Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010723APB_FTO_140702
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-16-004-026-001/243
(ALCHI) 		1716004000NRG24010720230116851 01/07/2023 PUKHARAJ 1716004WL008864 PUKHARAJ 00032 UTIB0002507 1326 1326 Processed 11/07/2023 799876832 PUKHARAJ AXIS BANK(607153)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-107-001/105
(GARODA) 		1716004000NRG24010720230116880 01/07/2023 parwati bai 1716004WL008866 parwati bai 00045 BARB0DBBANI 3094 3094 Processed 11/07/2023 799876832 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDSAUR MP-16-004-107-001/323-A
(GARODA) 		1716004000NRG24010720230116893 01/07/2023 Satynarayan 1716004WL008867 Satynarayan 00045 BARB0DBBANI 3094 3094 Processed 11/07/2023 799876832 Satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDSAUR MP-16-004-107-001/323-A
(GARODA) 		1716004000NRG24010720230116892 01/07/2023 Satynarayan 1716004WL008867 Satynarayan 00045 BARB0DBBANI 3094 3094 Processed 11/07/2023 799876832 Satynarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
5 MANDSAUR MP-16-004-021-001/49
(SIHOR) 		1716004000NRG24010720230116975 01/07/2023 sajjna 1716004WL008878 sajjna 00045 BARB0DBMSUR 3094 3094 Processed 11/07/2023 799876832 sajjna BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-032-001/520
(RINDA) 		1716004000NRG24010720230116941 01/07/2023 Shabnam 1716004WL008875 Shabnam 00045 BARB0DBMSUR 1547 1547 Processed 11/07/2023 799876832 Shabnam BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-045-001/136-a
(ACHERA) 		1716004000NRG24010720230116816 01/07/2023 kailash narayan mali 1716004WL008863 kailash narayan mali 00045 BARB0DBMSUR 3094 3094 Processed 11/07/2023 799876832 kailashnarayanmali BANK OF BARODA(606985)
SubTotal 7735 7735
8 MANDSAUR MP-16-004-021-001/121-A
(SIHOR) 		1716004000NRG24010720230116961 01/07/2023 SANGITA KUNWAR RAJPUT 1716004WL008878 SANGITA KUNWAR RAJPUT 00045 BARB0JAORAX 3094 3094 Processed 11/07/2023 799876832 SANGITAKUNWARRAJPUT BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-021-001/240-A
(SIHOR) 		1716004000NRG24010720230116970 01/07/2023 DIPMALA KUNWAR RAJPUT 1716004WL008878 DIPMALA KUNWAR RAJPUT 00045 BARB0JAORAX 3094 3094 Processed 11/07/2023 799876832 DIPMALAKUNWARRAJPUT BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-021-001/240-A
(SIHOR) 		1716004000NRG24010720230116971 01/07/2023 NIKITA KUNWAR RAJPUT 1716004WL008878 NIKITA KUNWAR RAJPUT 00045 BARB0JAORAX 3094 3094 Processed 11/07/2023 799876832 NIKITAKUNWARRAJPUT BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-021-001/48
(SIHOR) 		1716004000NRG24010720230116974 01/07/2023 Rakesh 1716004WL008878 Rakesh 00045 BARB0JAORAX 3094 3094 Processed 11/07/2023 799876832 Rakesh PUNJAB NATIONAL BANK(508568)
12 MANDSAUR MP-16-004-021-001/88
(SIHOR) 		1716004000NRG24010720230116976 01/07/2023 PRAKASH KUNWAR RAJPOOT 1716004WL008878 PRAKASH KUNWAR RAJPOOT 00045 BARB0JAORAX 3094 3094 Processed 11/07/2023 799876832 PRAKASHKUNWARRAJPOOT BANK OF BARODA(606985)
SubTotal 15470 15470
13 MANDSAUR MP-16-004-005-001/321
(KATKYA) 		1716004005NRG24300620230112137 01/07/2023 BABLU 1716004005WL008625 BABLU 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 799876832 BABLU BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-021-001/161-A
(SIHOR) 		1716004000NRG24010720230116964 01/07/2023 RAJENDRA SINGH 1716004WL008878 RAJENDRA SINGH 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 799876832 RAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDSAUR MP-16-004-024-001/159
(MALYAKHERKHEDA) 		1716004000NRG24010720230116907 01/07/2023 dilip 1716004WL008871 dilip 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 799876832 dilip BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-024-001/159
(MALYAKHERKHEDA) 		1716004000NRG24010720230116908 01/07/2023 lila bai darji 1716004WL008871 lila bai darji 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 799876832 lilabaidarji BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-024-002/21
(MALYAKHERKHEDA) 		1716004000NRG24010720230116915 01/07/2023 anokhi bai 1716004WL008871 anokhi bai 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 799876832 anokhibai BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-024-002/21
(MALYAKHERKHEDA) 		1716004000NRG24010720230116914 01/07/2023 Narayan 1716004WL008871 Narayan 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 799876832 Narayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MANDSAUR MP-16-004-053-001/742
(PATLAWAD) 		1716004000NRG24010720230117047 01/07/2023 aarti 1716004WL008881 aarti 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 799876832 aarti BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-114-001/138-A
(NANDWEL) 		1716004000NRG24010720230116919 01/07/2023 RAMPRASAD 1716004WL008873 RAMPRASAD 00045 BARB0MANDSA 3315 3315 Processed 11/07/2023 799876832 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-114-001/184
(NANDWEL) 		1716004000NRG24010720230116922 01/07/2023 mahesh 1716004WL008873 mahesh 00045 BARB0MANDSA 3315 3315 Processed 11/07/2023 799876832 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDSAUR MP-16-004-114-001/374
(NANDWEL) 		1716004000NRG24010720230116927 01/07/2023 ghanshyam 1716004WL008873 ghanshyam 00045 BARB0MANDSA 3315 3315 Processed 11/07/2023 799876832 ghanshyam SMRITI NAGRIK SAHAKARI BANK (607248)
23 MANDSAUR MP-16-004-114-001/374-A
(NANDWEL) 		1716004000NRG24010720230116928 01/07/2023 ganpatlal 1716004WL008873 ganpatlal 00045 BARB0MANDSA 3315 3315 Processed 11/07/2023 799876832 ganpatlal STATE BANK OF INDIA(508548)
SubTotal 33371 33371
24 MANDSAUR MP-16-004-014-001/376-A
(JHAWAL) 		1716004014NRG24300620230115144 01/07/2023 parmeshwar 1716004014WL008790 parmeshwar 00048 BKID0009129 1547 1547 Processed 11/07/2023 799876832 parmeshwar BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-045-002/46
(ACHERA) 		1716004000NRG24010720230116837 01/07/2023 jagdish 1716004WL008863 jagdish 00048 BKID0009129 3094 3094 Processed 11/07/2023 799876832 jagdish BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-045-002/57
(ACHERA) 		1716004000NRG24010720230116840 01/07/2023 yusuf 1716004WL008863 yusuf 00048 BKID0009129 3094 3094 Processed 11/07/2023 799876832 yusuf BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-063-001/388
(AMLAWAD) 		1716004000NRG24010720230117022 01/07/2023 Harishankar 1716004WL008880 Harishankar 00048 BKID0009129 1326 1326 Processed 11/07/2023 799876832 Harishankar BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-069-001/236-C
(SINDPAN) 		1716004000NRG24010720230116993 01/07/2023 dilip 1716004WL008879 dilip 00048 BKID0009129 1326 1326 Processed 11/07/2023 799876832 dilip STATE BANK OF INDIA(508548)
29 MANDSAUR MP-16-004-074-001/315-B
(DORANA) 		1716004000NRG24010720230116877 01/07/2023 kanwarlal 1716004WL008865 kanwarlal 00048 BKID0009129 1428 1428 Processed 11/07/2023 799876832 kanwarlal BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-074-001/315-B
(DORANA) 		1716004000NRG24010720230116878 01/07/2023 lali 1716004WL008865 lali 00048 BKID0009129 1428 1428 Processed 11/07/2023 799876832 lali BANK OF INDIA(508505)
31 MANDSAUR MP-16-004-074-001/341-A
(DORANA) 		1716004000NRG24010720230116879 01/07/2023 laxminarayan 1716004WL008865 laxminarayan 00048 BKID0009129 1428 1428 Processed 11/07/2023 799876832 laxminarayan BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-114-001/172-C
(NANDWEL) 		1716004000NRG24010720230116921 01/07/2023 doiulatram 1716004WL008873 doiulatram 00048 BKID0009129 3315 3315 Processed 11/07/2023 799876832 doiulatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17986 17986
33 MANDSAUR MP-16-004-005-001/12
(KATKYA) 		1716004005NRG24300620230113755 01/07/2023 babulal 1716004005WL008751 babulal 00048 BKID0009131 884 884 Processed 11/07/2023 799876832 babulal INDIAN BANK(607105)
34 MANDSAUR MP-16-004-014-001/147
(JHAWAL) 		1716004014NRG24300620230115132 01/07/2023 anokhilal 1716004014WL008790 anokhilal 00048 BKID0009131 1547 1547 Processed 11/07/2023 799876832 anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDSAUR MP-16-004-014-001/147-A
(JHAWAL) 		1716004014NRG24300620230115326 01/07/2023 pankaj 1716004014WL008801 pankaj 00048 BKID0009131 1547 1547 Processed 11/07/2023 799876832 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDSAUR MP-16-004-014-001/296-A
(JHAWAL) 		1716004014NRG24300620230115140 01/07/2023 sunil 1716004014WL008790 sunil 00048 BKID0009131 1547 1547 Processed 11/07/2023 799876832 sunil PUNJAB NATIONAL BANK(508568)
37 MANDSAUR MP-16-004-014-001/296-A
(JHAWAL) 		1716004014NRG24300620230115139 01/07/2023 sunil 1716004014WL008790 sunil 00048 BKID0009131 1547 1547 Processed 11/07/2023 799876832 sunil BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-021-001/240
(SIHOR) 		1716004000NRG24010720230116969 01/07/2023 KRASNA KUNWAR 1716004WL008878 KRASNA KUNWAR 00048 BKID0009131 3094 3094 Processed 11/07/2023 799876832 KRASNAKUNWAR BANK OF INDIA(508505)
39 MANDSAUR MP-16-004-026-001/308
(ALCHI) 		1716004000NRG24010720230116855 01/07/2023 santhosbai 1716004WL008864 santhosbai 00048 BKID0009131 1547 1547 Processed 11/07/2023 799876832 santhosbai BANK OF INDIA(508505)
40 MANDSAUR MP-16-004-032-001/393
(RINDA) 		1716004000NRG24010720230116943 01/07/2023 ISHWAR SINGH 1716004WL008876 ISHWAR SINGH 00048 BKID0009131 1547 1547 Processed 11/07/2023 799876832 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDSAUR MP-16-004-032-001/459
(RINDA) 		1716004000NRG24010720230116939 01/07/2023 VISHVPRATAP SINGH 1716004WL008875 VISHVPRATAP SINGH 00048 BKID0009131 1547 1547 Processed 11/07/2023 799876832 VISHVPRATAPSINGH HDFC BANK LTD(607152)
42 MANDSAUR MP-16-004-063-001/182
(AMLAWAD) 		1716004000NRG24010720230117014 01/07/2023 dineshchandar 1716004WL008880 dineshchandar 00048 BKID0009131 1326 1326 Processed 11/07/2023 799876832 dineshchandar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANDSAUR MP-16-004-107-001/106-B
(GARODA) 		1716004000NRG24010720230116885 01/07/2023 vinod kumar 1716004WL008867 vinod kumar 00048 BKID0009131 221 221 Processed 11/07/2023 799876832 vinodkumar BANK OF BARODA(606985)
44 MANDSAUR MP-16-004-119-002/48
(TOLKHEDI) 		1716004119NRG24010720230116810 01/07/2023 rekha bai 1716004119WL008862 rekha bai 00048 BKID0009131 1326 1326 Processed 11/07/2023 799876832 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
45 MANDSAUR MP-16-004-119-003/45
(TOLKHEDI) 		1716004119NRG24010720230116813 01/07/2023 anil mina 1716004119WL008862 anil mina 00048 BKID0009131 663 663 Processed 11/07/2023 799876832 anilmina BANK OF INDIA(508505)
SubTotal 18343 18343
46 MANDSAUR MP-16-004-107-001/164
(GARODA) 		1716004000NRG24010720230116882 01/07/2023 MAYID 1716004WL008866 MAYID 00078 CNRB0004779 3094 3094 Processed 11/07/2023 799876832 MAYID AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
47 MANDSAUR MP-16-004-063-001/665
(AMLAWAD) 		1716004000NRG24010720230117038 01/07/2023 Raju 1716004WL008880 Raju 00089 CBIN0280771 1326 1326 Processed 11/07/2023 799876832 Raju BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-069-001/133-V
(SINDPAN) 		1716004000NRG24010720230116980 01/07/2023 suresh mali 1716004WL008879 suresh mali 00089 CBIN0280771 1326 1326 Processed 12/07/2023 799876832 sureshmali CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 MANDSAUR MP-16-004-069-001/250-B
(SINDPAN) 		1716004000NRG24010720230116996 01/07/2023 HARIOM SHARMA 1716004WL008879 HARIOM SHARMA 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799876832 HARIOMSHARMA CENTRAL BANK OF INDIA(607115)
50 MANDSAUR MP-16-004-069-001/275-V
(SINDPAN) 		1716004000NRG24010720230116998 01/07/2023 omprakash 1716004WL008879 omprakash 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799876832 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 MANDSAUR MP-16-004-005-002/684
(KATKYA) 		1716004005NRG24300620230112144 01/07/2023 RUP KUWAR 1716004005WL008625 RUP KUWAR 00089 CBIN0280777 3094 3094 Processed 11/07/2023 799876832 RUPKUWAR FINCARE SMALL FINANCE BANK LTD(608304)
52 MANDSAUR MP-16-004-005-002/685-B
(KATKYA) 		1716004005NRG24300620230112146 01/07/2023 Ramsingh 1716004005WL008625 Ramsingh 00089 CBIN0280777 3094 3094 Processed 11/07/2023 799876832 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
53 MANDSAUR MP-16-004-114-001/308-A
(NANDWEL) 		1716004000NRG24010720230116923 01/07/2023 GANPATLAL KUMAWAT 1716004WL008873 GANPATLAL KUMAWAT 00089 CBIN0280777 3315 3315 Processed 12/07/2023 799876832 GANPATLALKUMAWAT CENTRAL BANK OF INDIA(607115)
54 MANDSAUR MP-16-004-119-001/29
(TOLKHEDI) 		1716004119NRG24010720230116806 01/07/2023 Bhanwar bai 1716004119WL008862 Bhanwar bai 00089 CBIN0280777 1326 1326 Processed 11/07/2023 799876832 Bhanwarbai UCO BANK(607066)
55 MANDSAUR MP-16-004-119-003/44
(TOLKHEDI) 		1716004119NRG24010720230116812 01/07/2023 sunil 1716004119WL008862 sunil 00089 CBIN0280777 663 663 Processed 12/07/2023 799876832 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
56 MANDSAUR MP-16-004-005-002/707-B
(KATKYA) 		1716004005NRG24300620230112147 01/07/2023 lalsingh 1716004005WL008625 lalsingh 00152 HDFC0000470 3094 3094 Processed 11/07/2023 799876832 lalsingh HDFC BANK LTD(607152)
57 MANDSAUR MP-16-004-045-002/236
(ACHERA) 		1716004000NRG24010720230116834 01/07/2023 shabbir 1716004WL008863 shabbir 00152 HDFC0000470 3094 3094 Processed 11/07/2023 799876832 shabbir HDFC BANK LTD(607152)
SubTotal 6188 6188
58 MANDSAUR MP-16-004-063-001/542
(AMLAWAD) 		1716004000NRG24010720230117033 01/07/2023 RAJMAL 1716004WL008880 RAJMAL 00165 IBKL0000345 1326 1326 Processed 11/07/2023 799876832 RAJMAL PUNJAB NATIONAL BANK(508568)
59 MANDSAUR MP-16-004-069-001/243-A
(SINDPAN) 		1716004000NRG24010720230116994 01/07/2023 Usha haridas 1716004WL008879 Usha haridas 00165 IBKL0000345 2431 2431 Processed 11/07/2023 799876832 Ushaharidas IDBI BANK(607095)
60 MANDSAUR MP-16-004-069-001/297-A
(SINDPAN) 		1716004000NRG24010720230117001 01/07/2023 Badrilal patidar 1716004WL008879 Badrilal patidar 00165 IBKL0000345 1326 1326 Processed 11/07/2023 799876832 Badrilalpatidar IDBI BANK(607095)
SubTotal 5083 5083
61 MANDSAUR MP-16-004-005-001/18
(KATKYA) 		1716004005NRG24300620230112136 01/07/2023 GUDHI BAI 1716004005WL008625 GUDHI BAI 00176 IDIB000M212 3094 3094 Processed 11/07/2023 799876832 GUDHIBAI INDIAN BANK(607105)
62 MANDSAUR MP-16-004-005-002/133-A
(KATKYA) 		1716004005NRG24300620230112139 01/07/2023 KARAN 1716004005WL008625 KARAN 00176 IDIB000M212 3094 3094 Processed 11/07/2023 799876832 KARAN INDIAN BANK(607105)
63 MANDSAUR MP-16-004-005-002/601
(KATKYA) 		1716004005NRG24300620230112141 01/07/2023 Pritam singh 1716004005WL008625 Pritam singh 00176 IDIB000M212 3094 3094 Processed 11/07/2023 799876832 Pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
64 MANDSAUR MP-16-004-005-002/682
(KATKYA) 		1716004005NRG24300620230112142 01/07/2023 Lal Kuwar 1716004005WL008625 Lal Kuwar 00176 IDIB000M212 3094 3094 Processed 11/07/2023 799876832 LalKuwar STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-005-002/683
(KATKYA) 		1716004005NRG24300620230112143 01/07/2023 guddi kuwar 1716004005WL008625 guddi kuwar 00176 IDIB000M212 3094 3094 Processed 11/07/2023 799876832 guddikuwar INDIAN BANK(607105)
66 MANDSAUR MP-16-004-005-002/685
(KATKYA) 		1716004005NRG24300620230112145 01/07/2023 kushal singh 1716004005WL008625 kushal singh 00176 IDIB000M212 3094 3094 Processed 11/07/2023 799876832 kushalsingh INDIAN BANK(607105)
67 MANDSAUR MP-16-004-014-001/486
(JHAWAL) 		1716004014NRG24300620230115152 01/07/2023 bherulal 1716004014WL008790 bherulal 00176 IDIB000M212 1547 1547 Processed 11/07/2023 799876832 bherulal BANK OF INDIA(508505)
68 MANDSAUR MP-16-004-021-001/40
(SIHOR) 		1716004000NRG24010720230116973 01/07/2023 nakiman bee 1716004WL008878 nakiman bee 00176 IDIB000M212 1547 1547 Processed 11/07/2023 799876832 nakimanbee PUNJAB NATIONAL BANK(508568)
69 MANDSAUR MP-16-004-045-002/225
(ACHERA) 		1716004000NRG24010720230116831 01/07/2023 saddam 1716004WL008863 saddam 00176 IDIB000M212 3094 3094 Processed 11/07/2023 799876832 saddam INDIAN BANK(607105)
70 MANDSAUR MP-16-004-045-002/234
(ACHERA) 		1716004000NRG24010720230116833 01/07/2023 mohammad 1716004WL008863 mohammad 00176 IDIB000M212 3094 3094 Processed 11/07/2023 799876832 mohammad INDIAN BANK(607105)
71 MANDSAUR MP-16-004-047-001/30-C
(JOGIKHEDA) 		1716004000NRG24010720230116895 01/07/2023 Rakesh 1716004WL008868 Rakesh 00176 IDIB000M212 1326 1326 Processed 11/07/2023 799876832 Rakesh BANK OF INDIA(508505)
72 MANDSAUR MP-16-004-047-001/301-A
(JOGIKHEDA) 		1716004000NRG24010720230116897 01/07/2023 bharat bai 1716004WL008868 bharat bai 00176 IDIB000M212 1326 1326 Processed 11/07/2023 799876832 bharatbai SMRITI NAGRIK SAHAKARI BANK (607248)
73 MANDSAUR MP-16-004-100-001/4
(RATIKHEDI) 		1716004000NRG24010720230116929 01/07/2023 Vishnu lal 1716004WL008874 Vishnu lal 00176 IDIB000M212 2873 2873 Processed 11/07/2023 799876832 Vishnulal INDIAN BANK(607105)
74 MANDSAUR MP-16-004-100-001/49
(RATIKHEDI) 		1716004000NRG24010720230116930 01/07/2023 Bharu lal 1716004WL008874 Bharu lal 00176 IDIB000M212 2873 2873 Processed 11/07/2023 799876832 Bharulal INDIAN BANK(607105)
75 MANDSAUR MP-16-004-100-001/64
(RATIKHEDI) 		1716004000NRG24010720230116933 01/07/2023 Kanku bai 1716004WL008874 Kanku bai 00176 IDIB000M212 2873 2873 Processed 11/07/2023 799876832 Kankubai INDIAN BANK(607105)
SubTotal 39117 39117
76 MANDSAUR MP-16-004-014-001/147-A
(JHAWAL) 		1716004014NRG24300620230115327 01/07/2023 jyoti 1716004014WL008801 jyoti 00176 IDIB000M599 1547 1547 Processed 11/07/2023 799876832 jyoti INDIAN BANK(607105)
SubTotal 1547 1547
77 MANDSAUR MP-16-004-063-001/10
(AMLAWAD) 		1716004000NRG24010720230117011 01/07/2023 Dinesh puri 1716004WL008880 Dinesh puri 00177 IOBA0002957 1326 1326 Processed 11/07/2023 799876832 Dineshpuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 MANDSAUR MP-16-004-014-001/379-V
(JHAWAL) 		1716004014NRG24300620230115146 01/07/2023 hemant singh 1716004014WL008790 hemant singh 00354 PUNB0028110 1547 1547 Processed 11/07/2023 799876832 hemantsingh PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-014-001/379-V
(JHAWAL) 		1716004014NRG24300620230115145 01/07/2023 hemant singh 1716004014WL008790 hemant singh 00354 PUNB0028110 1547 1547 Processed 11/07/2023 799876832 hemantsingh PUNJAB NATIONAL BANK(508568)
80 MANDSAUR MP-16-004-075-001/19
(KARNAKHEDI) 		1716004000NRG24010720230116899 01/07/2023 gordhan 1716004WL008869 gordhan 00354 PUNB0028110 3536 3536 Processed 11/07/2023 799876832 gordhan PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-075-001/3
(KARNAKHEDI) 		1716004000NRG24010720230116901 01/07/2023 lila bai 1716004WL008869 lila bai 00354 PUNB0028110 1989 1989 Processed 11/07/2023 799876832 lilabai NARMADA JHABUA GRAMIN BANK(508515)
82 MANDSAUR MP-16-004-075-001/3
(KARNAKHEDI) 		1716004000NRG24010720230116900 01/07/2023 lila bai 1716004WL008869 lila bai 00354 PUNB0028110 1989 1989 Processed 11/07/2023 799876832 lilabai PUNJAB NATIONAL BANK(508568)
83 MANDSAUR MP-16-004-075-001/385
(KARNAKHEDI) 		1716004000NRG24010720230116904 01/07/2023 shantilal 1716004WL008869 shantilal 00354 PUNB0028110 3536 3536 Processed 11/07/2023 799876832 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14144 14144
84 MANDSAUR MP-16-004-021-001/167
(SIHOR) 		1716004000NRG24010720230116966 01/07/2023 FATAMA BI 1716004WL008878 FATAMA BI 00354 PUNB0033600 1547 1547 Processed 11/07/2023 799876832 FATAMABI PUNJAB NATIONAL BANK(508568)
85 MANDSAUR MP-16-004-021-001/167
(SIHOR) 		1716004000NRG24010720230116965 01/07/2023 SHABIR 1716004WL008878 SHABIR 00354 PUNB0033600 1547 1547 Processed 11/07/2023 799876832 SHABIR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MANDSAUR MP-16-004-119-002/18
(TOLKHEDI) 		1716004119NRG24010720230116809 01/07/2023 Nisha khan 1716004119WL008862 Nisha khan 00354 PUNB0033600 1326 1326 Processed 11/07/2023 799876832 Nishakhan UCO BANK(607066)
SubTotal 4420 4420
87 MANDSAUR MP-16-004-053-001/37
(PATLAWAD) 		1716004000NRG24010720230117039 01/07/2023 shivnarayan 1716004WL008881 shivnarayan 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799876832 shivnarayan PUNJAB NATIONAL BANK(508568)
88 MANDSAUR MP-16-004-053-001/46-V
(PATLAWAD) 		1716004000NRG24010720230117040 01/07/2023 uderam 1716004WL008881 uderam 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799876832 uderam STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-053-001/590
(PATLAWAD) 		1716004000NRG24010720230117041 01/07/2023 satynarayan 1716004WL008881 satynarayan 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799876832 satynarayan INDIAN BANK(607105)
90 MANDSAUR MP-16-004-053-001/675
(PATLAWAD) 		1716004000NRG24010720230117043 01/07/2023 hemant nath 1716004WL008881 hemant nath 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799876832 hemantnath PUNJAB NATIONAL BANK(508568)
91 MANDSAUR MP-16-004-053-001/708
(PATLAWAD) 		1716004000NRG24010720230117045 01/07/2023 varun 1716004WL008881 varun 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799876832 varun PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-053-001/717
(PATLAWAD) 		1716004000NRG24010720230117046 01/07/2023 RAJ KUNWAR 1716004WL008881 RAJ KUNWAR 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799876832 RAJKUNWAR PUNJAB NATIONAL BANK(508568)
93 MANDSAUR MP-16-004-053-001/758
(PATLAWAD) 		1716004000NRG24010720230117050 01/07/2023 GOPAL 1716004WL008881 GOPAL 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799876832 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANDSAUR MP-16-004-053-001/766
(PATLAWAD) 		1716004000NRG24010720230117051 01/07/2023 SATYANARAYAN 1716004WL008881 SATYANARAYAN 00354 PUNB0273200 1547 1547 Processed 11/07/2023 799876832 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
95 MANDSAUR MP-16-004-005-002/326-A
(KATKYA) 		1716004005NRG24300620230112140 01/07/2023 Vikram singh 1716004005WL008625 Vikram singh 00354 PUNB0693600 3094 3094 Processed 11/07/2023 799876832 Vikramsingh PUNJAB NATIONAL BANK(508568)
96 MANDSAUR MP-16-004-014-001/304-V
(JHAWAL) 		1716004014NRG24300620230115141 01/07/2023 rajmal teli 1716004014WL008790 rajmal teli 00354 PUNB0693600 1547 1547 Processed 11/07/2023 799876832 rajmalteli PUNJAB NATIONAL BANK(508568)
97 MANDSAUR MP-16-004-014-001/411
(JHAWAL) 		1716004014NRG24300620230115150 01/07/2023 banshi lal 1716004014WL008790 banshi lal 00354 PUNB0693600 1547 1547 Processed 11/07/2023 799876832 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDSAUR MP-16-004-021-001/159-V
(SIHOR) 		1716004000NRG24010720230116962 01/07/2023 KISHOR SINGH 1716004WL008878 KISHOR SINGH 00354 PUNB0693600 3094 3094 Processed 11/07/2023 799876832 KISHORSINGH PUNJAB NATIONAL BANK(508568)
99 MANDSAUR MP-16-004-021-001/167
(SIHOR) 		1716004000NRG24010720230116967 01/07/2023 Nishad saha 1716004WL008878 Nishad saha 00354 PUNB0693600 1547 1547 Processed 11/07/2023 799876832 Nishadsaha PUNJAB NATIONAL BANK(508568)
100 MANDSAUR MP-16-004-021-001/258
(SIHOR) 		1716004000NRG24010720230116972 01/07/2023 JAYPAL SINGH 1716004WL008878 JAYPAL SINGH 00354 PUNB0693600 3094 3094 Processed 11/07/2023 799876832 JAYPALSINGH PUNJAB NATIONAL BANK(508568)
101 MANDSAUR MP-16-004-026-001/351-C
(ALCHI) 		1716004000NRG24010720230116864 01/07/2023 PAPULAL 1716004WL008864 PAPULAL 00354 PUNB0693600 1326 1326 Processed 11/07/2023 799876832 PAPULAL UNION BANK OF INDIA(508500)
102 MANDSAUR MP-16-004-026-001/351-C
(ALCHI) 		1716004000NRG24010720230116865 01/07/2023 TINABAI 1716004WL008864 TINABAI 00354 PUNB0693600 1326 1326 Processed 11/07/2023 799876832 TINABAI SMRITI NAGRIK SAHAKARI BANK (607248)
103 MANDSAUR MP-16-004-028-001/135
(SEMLIYA KAJI) 		1716004000NRG24010720230116945 01/07/2023 Pushkar das 1716004WL008877 Pushkar das 00354 PUNB0693600 1105 1105 Processed 11/07/2023 799876832 Pushkardas PUNJAB NATIONAL BANK(508568)
104 MANDSAUR MP-16-004-028-001/181
(SEMLIYA KAJI) 		1716004000NRG24010720230116946 01/07/2023 ramgopal 1716004WL008877 ramgopal 00354 PUNB0693600 1105 1105 Processed 11/07/2023 799876832 ramgopal PUNJAB NATIONAL BANK(508568)
105 MANDSAUR MP-16-004-028-001/252-C
(SEMLIYA KAJI) 		1716004000NRG24010720230116948 01/07/2023 Anmri bai 1716004WL008877 Anmri bai 00354 PUNB0693600 1105 1105 Processed 11/07/2023 799876832 Anmribai PUNJAB NATIONAL BANK(508568)
106 MANDSAUR MP-16-004-028-001/252-C
(SEMLIYA KAJI) 		1716004000NRG24010720230116947 01/07/2023 anokhilal 1716004WL008877 anokhilal 00354 PUNB0693600 1105 1105 Processed 11/07/2023 799876832 anokhilal PUNJAB NATIONAL BANK(508568)
107 MANDSAUR MP-16-004-028-001/252-l
(SEMLIYA KAJI) 		1716004000NRG24010720230116949 01/07/2023 parbhulal 1716004WL008877 parbhulal 00354 PUNB0693600 1105 1105 Processed 11/07/2023 799876832 parbhulal PUNJAB NATIONAL BANK(508568)
108 MANDSAUR MP-16-004-028-001/252-l
(SEMLIYA KAJI) 		1716004000NRG24010720230116950 01/07/2023 Real bai 1716004WL008877 Real bai 00354 PUNB0693600 1105 1105 Processed 11/07/2023 799876832 Realbai PUNJAB NATIONAL BANK(508568)
109 MANDSAUR MP-16-004-028-001/252-n
(SEMLIYA KAJI) 		1716004000NRG24010720230116952 01/07/2023 kishanlal 1716004WL008877 kishanlal 00354 PUNB0693600 1105 1105 Processed 11/07/2023 799876832 kishanlal PUNJAB NATIONAL BANK(508568)
110 MANDSAUR MP-16-004-028-001/252-n
(SEMLIYA KAJI) 		1716004000NRG24010720230116951 01/07/2023 kishanlal 1716004WL008877 kishanlal 00354 PUNB0693600 1105 1105 Processed 11/07/2023 799876832 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MANDSAUR MP-16-004-028-002/25-V
(SEMLIYA KAJI) 		1716004000NRG24010720230116954 01/07/2023 karu lal 1716004WL008877 karu lal 00354 PUNB0693600 663 663 Processed 11/07/2023 799876832 karulal PUNJAB NATIONAL BANK(508568)
112 MANDSAUR MP-16-004-028-002/265-B
(SEMLIYA KAJI) 		1716004000NRG24010720230116955 01/07/2023 Yogesh 1716004WL008877 Yogesh 00354 PUNB0693600 663 663 Processed 11/07/2023 799876832 Yogesh PUNJAB NATIONAL BANK(508568)
113 MANDSAUR MP-16-004-028-002/29-A
(SEMLIYA KAJI) 		1716004000NRG24010720230116956 01/07/2023 sanjay 1716004WL008877 sanjay 00354 PUNB0693600 663 663 Processed 11/07/2023 799876832 sanjay PUNJAB NATIONAL BANK(508568)
114 MANDSAUR MP-16-004-028-002/29-B
(SEMLIYA KAJI) 		1716004000NRG24010720230116957 01/07/2023 jivan 1716004WL008877 jivan 00354 PUNB0693600 663 663 Processed 11/07/2023 799876832 jivan PUNJAB NATIONAL BANK(508568)
115 MANDSAUR MP-16-004-028-002/63-B
(SEMLIYA KAJI) 		1716004000NRG24010720230116958 01/07/2023 Vipin solnki 1716004WL008877 Vipin solnki 00354 PUNB0693600 663 663 Processed 11/07/2023 799876832 Vipinsolnki PUNJAB NATIONAL BANK(508568)
116 MANDSAUR MP-16-004-028-002/63-D
(SEMLIYA KAJI) 		1716004000NRG24010720230116960 01/07/2023 eshvar lal 1716004WL008877 eshvar lal 00354 PUNB0693600 663 663 Processed 11/07/2023 799876832 eshvarlal PUNJAB NATIONAL BANK(508568)
117 MANDSAUR MP-16-004-047-001/301-A
(JOGIKHEDA) 		1716004000NRG24010720230116896 01/07/2023 bhanwarlal 1716004WL008868 bhanwarlal 00354 PUNB0693600 1326 1326 Processed 11/07/2023 799876832 bhanwarlal PUNJAB NATIONAL BANK(508568)
118 MANDSAUR MP-16-004-053-001/689
(PATLAWAD) 		1716004000NRG24010720230117044 01/07/2023 mangilal 1716004WL008881 mangilal 00354 PUNB0693600 1547 1547 Processed 11/07/2023 799876832 mangilal STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-075-001/349
(KARNAKHEDI) 		1716004000NRG24010720230116902 01/07/2023 SHANTILAL 1716004WL008869 SHANTILAL 00354 PUNB0693600 3536 3536 Processed 11/07/2023 799876832 SHANTILAL PUNJAB NATIONAL BANK(508568)
120 MANDSAUR MP-16-004-119-003/40-B
(TOLKHEDI) 		1716004119NRG24010720230116811 01/07/2023 mansingh mina 1716004119WL008862 mansingh mina 00354 PUNB0693600 663 663 Processed 11/07/2023 799876832 mansinghmina UCO BANK(607066)
121 MANDSAUR MP-16-004-119-003/48
(TOLKHEDI) 		1716004119NRG24010720230116815 01/07/2023 dinesh 1716004119WL008862 dinesh 00354 PUNB0693600 663 663 Processed 11/07/2023 799876832 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
122 MANDSAUR MP-16-004-021-001/240
(SIHOR) 		1716004000NRG24010720230116968 01/07/2023 MADAN SINGH RAJOUT 1716004WL008878 MADAN SINGH RAJOUT 00415 SBIN0000422 3094 3094 Processed 11/07/2023 799876832 MADANSINGHRAJOUT PUNJAB NATIONAL BANK(508568)
123 MANDSAUR MP-16-004-032-001/90-d
(RINDA) 		1716004000NRG24010720230116942 01/07/2023 AKHILES 1716004WL008875 AKHILES 00415 SBIN0000422 1547 1547 Processed 12/07/2023 799876832 AKHILES CENTRAL BANK OF INDIA(607115)
124 MANDSAUR MP-16-004-045-001/173-d
(ACHERA) 		1716004000NRG24010720230116820 01/07/2023 yusuf 1716004WL008863 yusuf 00415 SBIN0000422 3094 3094 Processed 11/07/2023 799876832 yusuf STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-045-001/173-e
(ACHERA) 		1716004000NRG24010720230116821 01/07/2023 faruk 1716004WL008863 faruk 00415 SBIN0000422 3094 3094 Processed 11/07/2023 799876832 faruk STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-045-001/243
(ACHERA) 		1716004000NRG24010720230116826 01/07/2023 Jakir 1716004WL008863 Jakir 00415 SBIN0000422 3094 3094 Processed 11/07/2023 799876832 Jakir STATE BANK OF INDIA(508548)
127 MANDSAUR MP-16-004-045-001/243-D
(ACHERA) 		1716004000NRG24010720230116827 01/07/2023 Mohammad kayyum 1716004WL008863 Mohammad kayyum 00415 SBIN0000422 3094 3094 Processed 11/07/2023 799876832 Mohammadkayyum STATE BANK OF INDIA(508548)
128 MANDSAUR MP-16-004-063-001/250
(AMLAWAD) 		1716004000NRG24010720230117017 01/07/2023 Vijay singh 1716004WL008880 Vijay singh 00415 SBIN0000422 1326 1326 Processed 11/07/2023 799876832 Vijaysingh STATE BANK OF INDIA(508548)
129 MANDSAUR MP-16-004-063-001/555
(AMLAWAD) 		1716004000NRG24010720230117035 01/07/2023 MANJUBAI 1716004WL008880 MANJUBAI 00415 SBIN0000422 1326 1326 Processed 11/07/2023 799876832 MANJUBAI UNION BANK OF INDIA(508500)
130 MANDSAUR MP-16-004-063-001/555
(AMLAWAD) 		1716004000NRG24010720230117034 01/07/2023 SATYNARAYAN 1716004WL008880 SATYNARAYAN 00415 SBIN0000422 1326 1326 Processed 11/07/2023 799876832 SATYNARAYAN CANARA BANK(508532)
131 MANDSAUR MP-16-004-075-001/349-A
(KARNAKHEDI) 		1716004000NRG24010720230116903 01/07/2023 mahesh 1716004WL008869 mahesh 00415 SBIN0000422 3536 3536 Processed 11/07/2023 799876832 mahesh PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-081-001/262
(KOLVA) 		1716004000NRG24010720230116906 01/07/2023 shardabai 1716004WL008870 shardabai 00415 SBIN0000422 3094 3094 Processed 11/07/2023 799876832 shardabai STATE BANK OF INDIA(508548)
SubTotal 27625 27625
133 MANDSAUR MP-16-004-014-001/248
(JHAWAL) 		1716004014NRG24300620230115135 01/07/2023 ganshyam 1716004014WL008790 ganshyam 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 ganshyam UNION BANK OF INDIA(508500)
134 MANDSAUR MP-16-004-014-001/248
(JHAWAL) 		1716004014NRG24300620230115136 01/07/2023 syama bai 1716004014WL008790 syama bai 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDSAUR MP-16-004-014-001/251
(JHAWAL) 		1716004014NRG24300620230115137 01/07/2023 rakesh 1716004014WL008790 rakesh 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 rakesh STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-014-001/296
(JHAWAL) 		1716004014NRG24300620230115138 01/07/2023 karulal 1716004014WL008790 karulal 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 karulal PUNJAB NATIONAL BANK(508568)
137 MANDSAUR MP-16-004-032-001/161-d
(RINDA) 		1716004000NRG24010720230116935 01/07/2023 SANGEETABAI VAGARI 1716004WL008875 SANGEETABAI VAGARI 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 SANGEETABAIVAGARI STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-032-001/182
(RINDA) 		1716004000NRG24010720230116936 01/07/2023 Manju Bai Mangilal 1716004WL008875 Manju Bai Mangilal 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 ManjuBaiMangilal STATE BANK OF INDIA(508548)
139 MANDSAUR MP-16-004-032-001/182-K
(RINDA) 		1716004000NRG24010720230116937 01/07/2023 kala bai 1716004WL008875 kala bai 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 kalabai STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-032-001/355
(RINDA) 		1716004000NRG24010720230116938 01/07/2023 SANGRAMSINGH SISODIYA 1716004WL008875 SANGRAMSINGH SISODIYA 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 SANGRAMSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MANDSAUR MP-16-004-032-001/393
(RINDA) 		1716004000NRG24010720230116944 01/07/2023 Pappu kunwar 1716004WL008876 Pappu kunwar 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 Pappukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDSAUR MP-16-004-032-001/520
(RINDA) 		1716004000NRG24010720230116940 01/07/2023 MUSTAKHUSAIN 1716004WL008875 MUSTAKHUSAIN 00415 SBIN0006266 1547 1547 Processed 11/07/2023 799876832 MUSTAKHUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
143 MANDSAUR MP-16-004-063-001/100-V
(AMLAWAD) 		1716004000NRG24010720230117012 01/07/2023 Bhagatram 1716004WL008880 Bhagatram 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 Bhagatram STATE BANK OF INDIA(508548)
144 MANDSAUR MP-16-004-063-001/260-V
(AMLAWAD) 		1716004000NRG24010720230117018 01/07/2023 mukesh 1716004WL008880 mukesh 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 mukesh AXIS BANK(607153)
145 MANDSAUR MP-16-004-063-001/331
(AMLAWAD) 		1716004000NRG24010720230117020 01/07/2023 satnaran 1716004WL008880 satnaran 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 satnaran STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-063-001/401-V
(AMLAWAD) 		1716004000NRG24010720230117024 01/07/2023 Kanwarlal 1716004WL008880 Kanwarlal 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
147 MANDSAUR MP-16-004-063-001/426
(AMLAWAD) 		1716004000NRG24010720230117027 01/07/2023 ganpat 1716004WL008880 ganpat 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 ganpat UCO BANK(607066)
148 MANDSAUR MP-16-004-063-001/514
(AMLAWAD) 		1716004000NRG24010720230117030 01/07/2023 prabhulal 1716004WL008880 prabhulal 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
149 MANDSAUR MP-16-004-063-001/58-V
(AMLAWAD) 		1716004000NRG24010720230117036 01/07/2023 SHIVLAL 1716004WL008880 SHIVLAL 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 SHIVLAL STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-069-001/100
(SINDPAN) 		1716004000NRG24010720230116977 01/07/2023 kesarimal 1716004WL008879 kesarimal 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 kesarimal STATE BANK OF INDIA(508548)
151 MANDSAUR MP-16-004-069-001/181
(SINDPAN) 		1716004000NRG24010720230116982 01/07/2023 rajmal 1716004WL008879 rajmal 00415 SBIN0007291 2431 2431 Processed 11/07/2023 799876832 rajmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MANDSAUR MP-16-004-069-001/20
(SINDPAN) 		1716004000NRG24010720230116988 01/07/2023 Prem kunwar 1716004WL008879 Prem kunwar 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 Premkunwar STATE BANK OF INDIA(508548)
153 MANDSAUR MP-16-004-069-001/300
(SINDPAN) 		1716004000NRG24010720230117003 01/07/2023 Laxmi bai 1716004WL008879 Laxmi bai 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 Laxmibai STATE BANK OF INDIA(508548)
154 MANDSAUR MP-16-004-119-002/11
(TOLKHEDI) 		1716004119NRG24010720230116807 01/07/2023 Mukesh 1716004119WL008862 Mukesh 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799876832 Mukesh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
155 MANDSAUR MP-16-004-069-001/313
(SINDPAN) 		1716004000NRG24010720230117004 01/07/2023 shyamsunder 1716004WL008879 shyamsunder 00415 SBIN0013003 1326 1326 Processed 11/07/2023 799876832 shyamsunder IDBI BANK(607095)
SubTotal 1326 1326
156 MANDSAUR MP-16-004-014-001/470
(JHAWAL) 		1716004014NRG24300620230115151 01/07/2023 nashir khan 1716004014WL008790 nashir khan 00415 SBIN0016550 1547 1547 Processed 11/07/2023 799876832 nashirkhan SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1547 1547
157 MANDSAUR MP-16-004-014-001/384
(JHAWAL) 		1716004014NRG24300620230115148 01/07/2023 balwant singh 1716004014WL008790 balwant singh 00415 SBIN0018769 1547 1547 Processed 11/07/2023 799876832 balwantsingh PUNJAB NATIONAL BANK(508568)
158 MANDSAUR MP-16-004-014-001/384
(JHAWAL) 		1716004014NRG24300620230115147 01/07/2023 balwant singh 1716004014WL008790 balwant singh 00415 SBIN0018769 1547 1547 Processed 11/07/2023 799876832 balwantsingh STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-053-001/755
(PATLAWAD) 		1716004000NRG24010720230117049 01/07/2023 raghu nandan joshi 1716004WL008881 raghu nandan joshi 00415 SBIN0018769 221 221 Processed 11/07/2023 799876832 raghunandanjoshi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
160 MANDSAUR MP-16-004-069-001/226
(SINDPAN) 		1716004000NRG24010720230116992 01/07/2023 suresh 1716004WL008879 suresh 00415 SBIN0030060 2431 2431 Processed 11/07/2023 799876832 suresh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
161 MANDSAUR MP-16-004-045-001/239-A
(ACHERA) 		1716004000NRG24010720230116824 01/07/2023 LIYAKAT KHA 1716004WL008863 LIYAKAT KHA 00415 SBIN0030099 3094 3094 Processed 11/07/2023 799876832 LIYAKATKHA STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-045-001/240-A
(ACHERA) 		1716004000NRG24010720230116825 01/07/2023 Prabhu mali 1716004WL008863 Prabhu mali 00415 SBIN0030099 3094 3094 Processed 11/07/2023 799876832 Prabhumali STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-063-001/442
(AMLAWAD) 		1716004000NRG24010720230117029 01/07/2023 Ramchandr 1716004WL008880 Ramchandr 00415 SBIN0030099 1326 1326 Processed 11/07/2023 799876832 Ramchandr STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-114-001/138-A
(NANDWEL) 		1716004000NRG24010720230116920 01/07/2023 premchand 1716004WL008873 premchand 00415 SBIN0030099 3315 3315 Processed 11/07/2023 799876832 premchand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
165 MANDSAUR MP-16-004-028-002/63-C
(SEMLIYA KAJI) 		1716004000NRG24010720230116959 01/07/2023 rajendra 1716004WL008877 rajendra 00415 SBIN0030260 663 663 Processed 11/07/2023 799876832 rajendra PUNJAB NATIONAL BANK(508568)
166 MANDSAUR MP-16-004-063-001/295
(AMLAWAD) 		1716004000NRG24010720230117019 01/07/2023 Ganesh 1716004WL008880 Ganesh 00415 SBIN0030260 1326 1326 Processed 11/07/2023 799876832 Ganesh STATE BANK OF INDIA(508548)
167 MANDSAUR MP-16-004-063-001/400
(AMLAWAD) 		1716004000NRG24010720230117023 01/07/2023 reha 1716004WL008880 reha 00415 SBIN0030260 1326 1326 Processed 11/07/2023 799876832 reha STATE BANK OF INDIA(508548)
168 MANDSAUR MP-16-004-063-001/417
(AMLAWAD) 		1716004000NRG24010720230117026 01/07/2023 Shivlal 1716004WL008880 Shivlal 00415 SBIN0030260 1326 1326 Processed 11/07/2023 799876832 Shivlal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
169 MANDSAUR MP-16-004-045-001/233-B
(ACHERA) 		1716004000NRG24010720230116823 01/07/2023 Abdul rajak 1716004WL008863 Abdul rajak 00415 SBIN0030428 3094 3094 Processed 11/07/2023 799876832 Abdulrajak STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-045-002/112
(ACHERA) 		1716004000NRG24010720230116830 01/07/2023 rafiq 1716004WL008863 rafiq 00415 SBIN0030428 3094 3094 Processed 11/07/2023 799876832 rafiq STATE BANK OF INDIA(508548)
171 MANDSAUR MP-16-004-045-002/229
(ACHERA) 		1716004000NRG24010720230116832 01/07/2023 ramchandra 1716004WL008863 ramchandra 00415 SBIN0030428 3094 3094 Processed 11/07/2023 799876832 ramchandra STATE BANK OF INDIA(508548)
172 MANDSAUR MP-16-004-069-001/112
(SINDPAN) 		1716004000NRG24010720230116978 01/07/2023 karulal 1716004WL008879 karulal 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799876832 karulal STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-069-001/190
(SINDPAN) 		1716004000NRG24010720230116985 01/07/2023 narendra singh 1716004WL008879 narendra singh 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799876832 narendrasingh STATE BANK OF INDIA(508548)
174 MANDSAUR MP-16-004-069-001/259-B
(SINDPAN) 		1716004000NRG24010720230116997 01/07/2023 Kanhaiyalalpatidar 1716004WL008879 Kanhaiyalalpatidar 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799876832 Kanhaiyalalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 MANDSAUR MP-16-004-069-001/284-C
(SINDPAN) 		1716004000NRG24010720230116999 01/07/2023 Nandkishor patidar 1716004WL008879 Nandkishor patidar 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799876832 Nandkishorpatidar STATE BANK OF INDIA(508548)
176 MANDSAUR MP-16-004-069-001/284-V
(SINDPAN) 		1716004000NRG24010720230117000 01/07/2023 bapulal patidar 1716004WL008879 bapulal patidar 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799876832 bapulalpatidar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
177 MANDSAUR MP-16-004-045-001/163
(ACHERA) 		1716004000NRG24010720230116817 01/07/2023 mumtaj 1716004WL008863 mumtaj 00462 UCBA0000377 3094 3094 Processed 11/07/2023 799876832 mumtaj PUNJAB NATIONAL BANK(508568)
178 MANDSAUR MP-16-004-045-001/173-a
(ACHERA) 		1716004000NRG24010720230116819 01/07/2023 ishaq 1716004WL008863 ishaq 00462 UCBA0000377 3094 3094 Processed 11/07/2023 799876832 ishaq UCO BANK(607066)
179 MANDSAUR MP-16-004-063-001/385
(AMLAWAD) 		1716004000NRG24010720230117021 01/07/2023 GAJENDR 1716004WL008880 GAJENDR 00462 UCBA0000377 1326 1326 Processed 11/07/2023 799876832 GAJENDR STATE BANK OF INDIA(508548)
180 MANDSAUR MP-16-004-063-001/412
(AMLAWAD) 		1716004000NRG24010720230117025 01/07/2023 SUNIL 1716004WL008880 SUNIL 00462 UCBA0000377 1326 1326 Processed 11/07/2023 799876832 SUNIL UCO BANK(607066)
181 MANDSAUR MP-16-004-063-001/429
(AMLAWAD) 		1716004000NRG24010720230117028 01/07/2023 Dinesh 1716004WL008880 Dinesh 00462 UCBA0000377 1326 1326 Processed 11/07/2023 799876832 Dinesh UCO BANK(607066)
182 MANDSAUR MP-16-004-063-001/514-V
(AMLAWAD) 		1716004000NRG24010720230117031 01/07/2023 Mukesh dhangar 1716004WL008880 Mukesh dhangar 00462 UCBA0000377 1326 1326 Processed 11/07/2023 799876832 Mukeshdhangar UCO BANK(607066)
183 MANDSAUR MP-16-004-119-002/11
(TOLKHEDI) 		1716004119NRG24010720230116808 01/07/2023 jani bai 1716004119WL008862 jani bai 00462 UCBA0000377 1326 1326 Processed 11/07/2023 799876832 janibai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 12818 12818
184 MANDSAUR MP-16-004-026-001/102
(ALCHI) 		1716004000NRG24010720230116843 01/07/2023 kankubai 1716004WL008864 kankubai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 kankubai UCO BANK(607066)
185 MANDSAUR MP-16-004-026-001/102
(ALCHI) 		1716004000NRG24010720230116842 01/07/2023 Radheshyam 1716004WL008864 Radheshyam 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Radheshyam BANK OF INDIA(508505)
186 MANDSAUR MP-16-004-026-001/114-A
(ALCHI) 		1716004000NRG24010720230116845 01/07/2023 Manglabai 1716004WL008864 Manglabai 00462 UCBA0002961 1105 1105 Processed 11/07/2023 799876832 Manglabai UCO BANK(607066)
187 MANDSAUR MP-16-004-026-001/114-A
(ALCHI) 		1716004000NRG24010720230116844 01/07/2023 Radheshyam 1716004WL008864 Radheshyam 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Radheshyam PUNJAB NATIONAL BANK(508568)
188 MANDSAUR MP-16-004-026-001/207-A
(ALCHI) 		1716004000NRG24010720230116846 01/07/2023 govindram 1716004WL008864 govindram 00462 UCBA0002961 1547 1547 Processed 11/07/2023 799876832 govindram STATE BANK OF INDIA(508548)
189 MANDSAUR MP-16-004-026-001/207-A
(ALCHI) 		1716004000NRG24010720230116847 01/07/2023 guddibai 1716004WL008864 guddibai 00462 UCBA0002961 1547 1547 Processed 11/07/2023 799876832 guddibai UCO BANK(607066)
190 MANDSAUR MP-16-004-026-001/218
(ALCHI) 		1716004000NRG24010720230116848 01/07/2023 Maheshlal 1716004WL008864 Maheshlal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Maheshlal UCO BANK(607066)
191 MANDSAUR MP-16-004-026-001/218
(ALCHI) 		1716004000NRG24010720230116849 01/07/2023 ramkunwarbai 1716004WL008864 ramkunwarbai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 ramkunwarbai UCO BANK(607066)
192 MANDSAUR MP-16-004-026-001/243
(ALCHI) 		1716004000NRG24010720230116850 01/07/2023 Shantibai 1716004WL008864 Shantibai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Shantibai UCO BANK(607066)
193 MANDSAUR MP-16-004-026-001/251-A
(ALCHI) 		1716004000NRG24010720230116853 01/07/2023 mukesh 1716004WL008864 mukesh 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 mukesh UCO BANK(607066)
194 MANDSAUR MP-16-004-026-001/251-A
(ALCHI) 		1716004000NRG24010720230116852 01/07/2023 Mukesh 1716004WL008864 Mukesh 00462 UCBA0002961 1326 1326 Processed 12/07/2023 799876832 Mukesh CENTRAL BANK OF INDIA(607115)
195 MANDSAUR MP-16-004-026-001/308
(ALCHI) 		1716004000NRG24010720230116854 01/07/2023 Kacharmal 1716004WL008864 Kacharmal 00462 UCBA0002961 1547 1547 Processed 11/07/2023 799876832 Kacharmal NARMADA JHABUA GRAMIN BANK(508515)
196 MANDSAUR MP-16-004-026-001/335
(ALCHI) 		1716004000NRG24010720230116856 01/07/2023 Ramdyal 1716004WL008864 Ramdyal 00462 UCBA0002961 1326 1326 Processed 12/07/2023 799876832 Ramdyal CENTRAL BANK OF INDIA(607115)
197 MANDSAUR MP-16-004-026-001/335
(ALCHI) 		1716004000NRG24010720230116857 01/07/2023 Ramsukhibai 1716004WL008864 Ramsukhibai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Ramsukhibai UCO BANK(607066)
198 MANDSAUR MP-16-004-026-001/338
(ALCHI) 		1716004000NRG24010720230116859 01/07/2023 Govind 1716004WL008864 Govind 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Govind UCO BANK(607066)
199 MANDSAUR MP-16-004-026-001/338
(ALCHI) 		1716004000NRG24010720230116858 01/07/2023 Ishwarlal 1716004WL008864 Ishwarlal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Ishwarlal UCO BANK(607066)
200 MANDSAUR MP-16-004-026-001/351-A
(ALCHI) 		1716004000NRG24010720230116860 01/07/2023 JAGDISH 1716004WL008864 JAGDISH 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 JAGDISH UCO BANK(607066)
201 MANDSAUR MP-16-004-026-001/351-A
(ALCHI) 		1716004000NRG24010720230116861 01/07/2023 SUNITABAI 1716004WL008864 SUNITABAI 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 SUNITABAI UCO BANK(607066)
202 MANDSAUR MP-16-004-026-001/351-B
(ALCHI) 		1716004000NRG24010720230116863 01/07/2023 ANGURBALA 1716004WL008864 ANGURBALA 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 ANGURBALA UCO BANK(607066)
203 MANDSAUR MP-16-004-026-001/351-B
(ALCHI) 		1716004000NRG24010720230116862 01/07/2023 KANHEYALAL 1716004WL008864 KANHEYALAL 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 KANHEYALAL UCO BANK(607066)
204 MANDSAUR MP-16-004-026-001/394
(ALCHI) 		1716004000NRG24010720230116866 01/07/2023 chunnilal mali 1716004WL008864 chunnilal mali 00462 UCBA0002961 1547 1547 Processed 11/07/2023 799876832 chunnilalmali UCO BANK(607066)
205 MANDSAUR MP-16-004-026-001/394
(ALCHI) 		1716004000NRG24010720230116867 01/07/2023 Karulal 1716004WL008864 Karulal 00462 UCBA0002961 1547 1547 Processed 11/07/2023 799876832 Karulal UCO BANK(607066)
206 MANDSAUR MP-16-004-026-001/394
(ALCHI) 		1716004000NRG24010720230116868 01/07/2023 Nirmlabai 1716004WL008864 Nirmlabai 00462 UCBA0002961 1547 1547 Processed 11/07/2023 799876832 Nirmlabai UCO BANK(607066)
207 MANDSAUR MP-16-004-026-001/399
(ALCHI) 		1716004000NRG24010720230116869 01/07/2023 jamnalal 1716004WL008864 jamnalal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 jamnalal UCO BANK(607066)
208 MANDSAUR MP-16-004-026-001/399
(ALCHI) 		1716004000NRG24010720230116870 01/07/2023 Parvatibai 1716004WL008864 Parvatibai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Parvatibai UCO BANK(607066)
209 MANDSAUR MP-16-004-026-001/494
(ALCHI) 		1716004000NRG24010720230116871 01/07/2023 sudhir kumar 1716004WL008864 sudhir kumar 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 sudhirkumar AXIS BANK(607153)
210 MANDSAUR MP-16-004-026-001/64
(ALCHI) 		1716004000NRG24010720230116872 01/07/2023 sampatbai 1716004WL008864 sampatbai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 sampatbai UCO BANK(607066)
211 MANDSAUR MP-16-004-026-001/64-a
(ALCHI) 		1716004000NRG24010720230116874 01/07/2023 Droptibai 1716004WL008864 Droptibai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Droptibai UCO BANK(607066)
212 MANDSAUR MP-16-004-026-001/64-a
(ALCHI) 		1716004000NRG24010720230116873 01/07/2023 Durgalal 1716004WL008864 Durgalal 00462 UCBA0002961 1326 1326 Processed 12/07/2023 799876832 Durgalal CENTRAL BANK OF INDIA(607115)
213 MANDSAUR MP-16-004-026-001/64-B
(ALCHI) 		1716004000NRG24010720230116875 01/07/2023 Balaram malviya 1716004WL008864 Balaram malviya 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Balarammalviya UCO BANK(607066)
214 MANDSAUR MP-16-004-026-001/64-B
(ALCHI) 		1716004000NRG24010720230116876 01/07/2023 Jashodabai 1716004WL008864 Jashodabai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 799876832 Jashodabai UCO BANK(607066)
215 MANDSAUR MP-16-004-119-003/47
(TOLKHEDI) 		1716004119NRG24010720230116814 01/07/2023 bharatlal 1716004119WL008862 bharatlal 00462 UCBA0002961 663 663 Processed 11/07/2023 799876832 bharatlal UCO BANK(607066)
SubTotal 42874 42874
216 MANDSAUR MP-16-004-045-001/163-B
(ACHERA) 		1716004000NRG24010720230116818 01/07/2023 Saddam kha 1716004WL008863 Saddam kha 00468 UBIN0539121 3094 3094 Processed 11/07/2023 799876832 Saddamkha UNION BANK OF INDIA(508500)
217 MANDSAUR MP-16-004-045-002/46-C
(ACHERA) 		1716004000NRG24010720230116838 01/07/2023 Savita 1716004WL008863 Savita 00468 UBIN0539121 3094 3094 Processed 11/07/2023 799876832 Savita STATE BANK OF INDIA(508548)
218 MANDSAUR MP-16-004-063-001/213
(AMLAWAD) 		1716004000NRG24010720230117016 01/07/2023 Eshvarlal 1716004WL008880 Eshvarlal 00468 UBIN0539121 1326 1326 Processed 11/07/2023 799876832 Eshvarlal UCO BANK(607066)
SubTotal 7514 7514
219 MANDSAUR MP-16-004-014-001/147
(JHAWAL) 		1716004014NRG24300620230115133 01/07/2023 sukhi bai 1716004014WL008790 sukhi bai 00662 BDBL0001499 1547 1547 Processed 11/07/2023 799876832 sukhibai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
220 MANDSAUR MP-16-004-045-002/47
(ACHERA) 		1716004000NRG24010720230116839 01/07/2023 ramesh meena 1716004WL008863 ramesh meena 00666 IDFB0040101 3094 3094 Processed 11/07/2023 799876832 rameshmeena INDIAN BANK(607105)
SubTotal 3094 3094
221 MANDSAUR MP-16-004-024-002/157-A
(MALYAKHERKHEDA) 		1716004000NRG24010720230116912 01/07/2023 kelash bai 1716004WL008871 kelash bai 00666 IDFB0041262 3094 3094 Processed 11/07/2023 799876832 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
222 MANDSAUR MP-16-004-021-001/161
(SIHOR) 		1716004000NRG24010720230116963 01/07/2023 PRAKASH KUNWAR RAJPUT 1716004WL008878 PRAKASH KUNWAR RAJPUT 00666 IDFB0041281 3094 3094 Processed 11/07/2023 799876832 PRAKASHKUNWARRAJPUT IDFC BANK LIMITED(608117)
223 MANDSAUR MP-16-004-032-001/161-d
(RINDA) 		1716004000NRG24010720230116934 01/07/2023 Mangilal Bagri 1716004WL008875 Mangilal Bagri 00666 IDFB0041281 1547 1547 Processed 11/07/2023 799876832 MangilalBagri IDFC BANK LIMITED(608117)
224 MANDSAUR MP-16-004-045-002/70-B
(ACHERA) 		1716004000NRG24010720230116841 01/07/2023 Pawan 1716004WL008863 Pawan 00666 IDFB0041281 3094 3094 Processed 11/07/2023 799876832 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
225 MANDSAUR MP-16-004-063-001/211
(AMLAWAD) 		1716004000NRG24010720230117015 01/07/2023 Ranlal 1716004WL008880 Ranlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876832 Ranlal FINO PAYMENTS BANK LTD(608001)
226 MANDSAUR MP-16-004-114-001/309-A
(NANDWEL) 		1716004000NRG24010720230116924 01/07/2023 rahul 1716004WL008873 rahul 00688 FINO0001446 3315 3315 Processed 11/07/2023 799876832 rahul FINO PAYMENTS BANK LTD(608001)
227 MANDSAUR MP-16-004-114-001/372
(NANDWEL) 		1716004000NRG24010720230116925 01/07/2023 kachri bai 1716004WL008873 kachri bai 00688 FINO0001446 3315 3315 Processed 11/07/2023 799876832 kachribai FINO PAYMENTS BANK LTD(608001)
228 MANDSAUR MP-16-004-114-001/372
(NANDWEL) 		1716004000NRG24010720230116926 01/07/2023 kuldip 1716004WL008873 kuldip 00688 FINO0001446 3315 3315 Processed 11/07/2023 799876832 kuldip FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
229 MANDSAUR MP-16-004-107-001/86
(GARODA) 		1716004000NRG24010720230116894 01/07/2023 shyamu bai 1716004WL008867 shyamu bai 00689 AUBL0002321 3094 3094 Processed 11/07/2023 799876832 shyamubai BANK OF BARODA(606985)
SubTotal 3094 3094
230 MANDSAUR MP-16-004-028-002/19-A
(SEMLIYA KAJI) 		1716004000NRG24010720230116953 01/07/2023 ashak 1716004WL008877 ashak 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799876832 ashak INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANDSAUR MP-16-004-069-001/223-V
(SINDPAN) 		1716004000NRG24010720230116991 01/07/2023 devidas 1716004WL008879 devidas 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799876832 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
232 MANDSAUR MP-16-004-069-001/153-C
(SINDPAN) 		1716004000NRG24010720230116981 01/07/2023 sanrtha 1716004WL008879 sanrtha 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 799876832 sanrtha INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANDSAUR MP-16-004-069-001/195
(SINDPAN) 		1716004000NRG24010720230116986 01/07/2023 ramniwas 1716004WL008879 ramniwas 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 799876832 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
234 MANDSAUR MP-16-004-069-001/209
(SINDPAN) 		1716004000NRG24010720230116989 01/07/2023 rajesha 1716004WL008879 rajesha 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 799876832 rajesha NARMADA JHABUA GRAMIN BANK(508515)
235 MANDSAUR MP-16-004-069-001/243-V
(SINDPAN) 		1716004000NRG24010720230116995 01/07/2023 hardas 1716004WL008879 hardas 00697 BKID0MG1401 2431 2431 Processed 11/07/2023 799876832 hardas STATE BANK OF INDIA(508548)
236 MANDSAUR MP-16-004-069-001/43-V
(SINDPAN) 		1716004000NRG24010720230117005 01/07/2023 ishwarlal 1716004WL008879 ishwarlal 00697 BKID0MG1401 2431 2431 Processed 11/07/2023 799876832 ishwarlal STATE BANK OF INDIA(508548)
237 MANDSAUR MP-16-004-069-001/75
(SINDPAN) 		1716004000NRG24010720230117007 01/07/2023 Vishnu 1716004WL008879 Vishnu 00697 BKID0MG1401 2431 2431 Processed 11/07/2023 799876832 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANDSAUR MP-16-004-069-001/75
(SINDPAN) 		1716004000NRG24010720230117006 01/07/2023 VISHNU LAL 1716004WL008879 VISHNU LAL 00697 BKID0MG1401 2431 2431 Processed 11/07/2023 799876832 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
239 MANDSAUR MP-16-004-069-001/96-V
(SINDPAN) 		1716004000NRG24010720230117010 01/07/2023 ishwarlal 1716004WL008879 ishwarlal 00697 BKID0MG1401 2431 2431 Processed 11/07/2023 799876832 ishwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
240 MANDSAUR MP-16-004-075-001/173
(KARNAKHEDI) 		1716004000NRG24010720230116898 01/07/2023 nageshwar 1716004WL008869 nageshwar 00697 BKID0MG1406 3536 3536 Processed 11/07/2023 799876832 nageshwar PUNJAB NATIONAL BANK(508568)
241 MANDSAUR MP-16-004-107-001/111-b
(GARODA) 		1716004000NRG24010720230116881 01/07/2023 shankarlal 1716004WL008866 shankarlal 00697 BKID0MG1406 3094 3094 Processed 11/07/2023 799876832 shankarlal BANK OF BARODA(606985)
SubTotal 6630 6630
242 MANDSAUR MP-16-004-024-001/566
(MALYAKHERKHEDA) 		1716004000NRG24010720230116911 01/07/2023 Dashrath 1716004WL008871 Dashrath 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876832 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANDSAUR MP-16-004-024-001/566
(MALYAKHERKHEDA) 		1716004000NRG24010720230116910 01/07/2023 Dashrath 1716004WL008871 Dashrath 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876832 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
244 MANDSAUR MP-16-004-045-001/98-C
(ACHERA) 		1716004000NRG24010720230116829 01/07/2023 hakim 1716004WL008863 hakim 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876832 hakim NARMADA JHABUA GRAMIN BANK(508515)
245 MANDSAUR MP-16-004-045-002/34
(ACHERA) 		1716004000NRG24010720230116835 01/07/2023 guddi 1716004WL008863 guddi 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876832 guddi STATE BANK OF INDIA(508548)
246 MANDSAUR MP-16-004-045-002/35
(ACHERA) 		1716004000NRG24010720230116836 01/07/2023 bhanwribai 1716004WL008863 bhanwribai 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876832 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
247 MANDSAUR MP-16-004-107-001/125
(GARODA) 		1716004000NRG24010720230116886 01/07/2023 rameshchandr 1716004WL008867 rameshchandr 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876832 rameshchandr BANK OF BARODA(606985)
248 MANDSAUR MP-16-004-107-001/181-A
(GARODA) 		1716004000NRG24010720230116883 01/07/2023 Bhagatram 1716004WL008866 Bhagatram 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876832 Bhagatram NARMADA JHABUA GRAMIN BANK(508515)
249 MANDSAUR MP-16-004-107-001/249-A
(GARODA) 		1716004000NRG24010720230116888 01/07/2023 rajesh kumar 1716004WL008867 rajesh kumar 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876832 rajeshkumar BANK OF BARODA(606985)
250 MANDSAUR MP-16-004-107-001/249-A
(GARODA) 		1716004000NRG24010720230116887 01/07/2023 rajesh kumar 1716004WL008867 rajesh kumar 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799876832 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
251 MANDSAUR MP-16-004-107-001/279
(GARODA) 		1716004000NRG24010720230116890 01/07/2023 ashokkumar 1716004WL008867 ashokkumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799876832 ashokkumar BANK OF INDIA(508505)
252 MANDSAUR MP-16-004-107-001/279
(GARODA) 		1716004000NRG24010720230116889 01/07/2023 ashokkumar 1716004WL008867 ashokkumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799876832 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
253 MANDSAUR MP-16-004-014-001/311
(JHAWAL) 		1716004014NRG24300620230115143 01/07/2023 Madan 1716004014WL008790 Madan 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799876832 Madan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
254 MANDSAUR MP-16-004-014-001/311
(JHAWAL) 		1716004014NRG24300620230115142 01/07/2023 Madan 1716004014WL008790 Madan 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799876832 Madan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 496672 496672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010723APB_FTO_140702 AXIS BANK UTIB0002507 Pitgara 1326
2 MANDSAUR MP1716004_010723APB_FTO_140702 Bank of Baroda BARB0DBBANI BANI 9282
3 MANDSAUR MP1716004_010723APB_FTO_140702 Bank of Baroda BARB0DBMSUR MANDSAUR 7735
4 MANDSAUR MP1716004_010723APB_FTO_140702 Bank of Baroda BARB0JAORAX JAORA, MP 15470
5 MANDSAUR MP1716004_010723APB_FTO_140702 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 33371
6 MANDSAUR MP1716004_010723APB_FTO_140702 Bank of India BKID0009129 MANDASAUR 17986
7 MANDSAUR MP1716004_010723APB_FTO_140702 Bank of India BKID0009131 DALODA 18343
8 MANDSAUR MP1716004_010723APB_FTO_140702 Canara Bank CNRB0004779 Mandsaur 3094
9 MANDSAUR MP1716004_010723APB_FTO_140702 Central Bank Of India CBIN0280771 MANDSAUR 2652
10 MANDSAUR MP1716004_010723APB_FTO_140702 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
11 MANDSAUR MP1716004_010723APB_FTO_140702 Central Bank Of India CBIN0280777 DALAUDA 11492
12 MANDSAUR MP1716004_010723APB_FTO_140702 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 6188
13 MANDSAUR MP1716004_010723APB_FTO_140702 IDBI Bank IBKL0000345 MANDSOUR 5083
14 MANDSAUR MP1716004_010723APB_FTO_140702 Indian Bank IDIB000M212 MANDSAUR 39117
15 MANDSAUR MP1716004_010723APB_FTO_140702 Indian Bank IDIB000M599 MANDSAUR 1547
16 MANDSAUR MP1716004_010723APB_FTO_140702 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
17 MANDSAUR MP1716004_010723APB_FTO_140702 Punjab National Bank PUNB0028110 Mandsaur 14144
18 MANDSAUR MP1716004_010723APB_FTO_140702 Punjab National Bank PUNB0033600 MANDASAUR MAIN 4420
19 MANDSAUR MP1716004_010723APB_FTO_140702 Punjab National Bank PUNB0273200 NAGRI 12376
20 MANDSAUR MP1716004_010723APB_FTO_140702 Punjab National Bank PUNB0693600 DALOUDA MP 37128
21 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0000422 MANDSAUR 27625
22 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0006266 ADB LADUNA 15470
23 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0007291 BOTALGANJ 17017
24 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0013003 KUM MANDSAUR 1326
25 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1547
26 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0018769 Dalauda 3315
27 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0030060 MALHARGARH 2431
28 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 10829
29 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4641
30 MANDSAUR MP1716004_010723APB_FTO_140702 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 15912
31 MANDSAUR MP1716004_010723APB_FTO_140702 UCO Bank UCBA0000377 MANDSAUR 12818
32 MANDSAUR MP1716004_010723APB_FTO_140702 UCO Bank UCBA0002961 DALAUDA 42874
33 MANDSAUR MP1716004_010723APB_FTO_140702 Union Bank of India UBIN0539121 MANDSAUR 7514
34 MANDSAUR MP1716004_010723APB_FTO_140702 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
35 MANDSAUR MP1716004_010723APB_FTO_140702 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3094
36 MANDSAUR MP1716004_010723APB_FTO_140702 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3094
37 MANDSAUR MP1716004_010723APB_FTO_140702 IDFC Bank IDFB0041281 MANDSAUR 7735
38 MANDSAUR MP1716004_010723APB_FTO_140702 Fino Payments Bank Ltd FINO0001446 MP RO 11271
39 MANDSAUR MP1716004_010723APB_FTO_140702 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3094
40 MANDSAUR MP1716004_010723APB_FTO_140702 India Post Payments Bank IPOS0000001 Mandsaur 2431
41 MANDSAUR MP1716004_010723APB_FTO_140702 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 16133
42 MANDSAUR MP1716004_010723APB_FTO_140702 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 6630
43 MANDSAUR MP1716004_010723APB_FTO_140702 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 6188
44 MANDSAUR MP1716004_010723APB_FTO_140702 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 15028
45 MANDSAUR MP1716004_010723APB_FTO_140702 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 9282
46 MANDSAUR MP1716004_010723APB_FTO_140702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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