Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_300623APB_FTO_138314
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-16-004-051-001/175
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24300620230110294 30/06/2023 LAXAMINARAYAN 1716004WL008485 LAXAMINARAYAN 00032 UTIB0000645 1547 1547 Processed 11/07/2023 800169770 LAXAMINARAYAN PUNJAB NATIONAL BANK(508568)
2 MANDSAUR MP-16-004-117-001/149
(GALYAKHEDI) 		1716004000NRG24300620230110273 30/06/2023 radha mali 1716004WL008484 radha mali 00032 UTIB0000645 3094 3094 Processed 11/07/2023 800169770 radhamali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
3 MANDSAUR MP-16-004-050-001/225-V
(KATLAR) 		1716004000NRG24300620230110784 30/06/2023 bagdiram 1716004WL008515 bagdiram 00045 BARB0DBBANI 2652 2652 Processed 11/07/2023 800169770 bagdiram BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-050-001/225-V
(KATLAR) 		1716004000NRG24300620230110785 30/06/2023 bagdiram 1716004WL008515 bagdiram 00045 BARB0DBBANI 2652 2652 Processed 11/07/2023 800169770 bagdiram BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-050-001/225-V
(KATLAR) 		1716004000NRG24300620230110786 30/06/2023 bagdiram 1716004WL008515 bagdiram 00045 BARB0DBBANI 884 884 Processed 11/07/2023 800169770 bagdiram BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-050-001/225-V
(KATLAR) 		1716004000NRG24300620230110787 30/06/2023 bagdiram 1716004WL008515 bagdiram 00045 BARB0DBBANI 663 663 Processed 11/07/2023 800169770 bagdiram BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-060-001/4
(DEHRI) 		1716004000NRG24300620230110262 30/06/2023 Jagdish 1716004WL008483 Jagdish 00045 BARB0DBBANI 663 663 Processed 11/07/2023 800169770 Jagdish BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-060-001/57-A
(DEHRI) 		1716004000NRG24300620230110263 30/06/2023 hemant 1716004WL008483 hemant 00045 BARB0DBBANI 1547 1547 Processed 11/07/2023 800169770 hemant BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-060-001/96-A
(DEHRI) 		1716004000NRG24300620230110270 30/06/2023 KAILASH BAI 1716004WL008483 KAILASH BAI 00045 BARB0DBBANI 1547 1547 Processed 11/07/2023 800169770 KAILASHBAI BANK OF BARODA(606985)
SubTotal 10608 10608
10 MANDSAUR MP-16-004-094-001/121
(NOGAWA) 		1716004000NRG24300620230110683 30/06/2023 nandkishor 1716004WL008511 nandkishor 00045 BARB0DBMSUR 1547 1547 Processed 11/07/2023 800169770 nandkishor UNION BANK OF INDIA(508500)
11 MANDSAUR MP-16-004-094-001/121
(NOGAWA) 		1716004000NRG24300620230110684 30/06/2023 nandkishor 1716004WL008511 nandkishor 00045 BARB0DBMSUR 1547 1547 Processed 11/07/2023 800169770 nandkishor UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 MANDSAUR MP-16-004-003-001/137-A
(SEMLI) 		1716004000NRG24300620230110537 30/06/2023 Saddam husain 1716004WL008503 Saddam husain 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 Saddamhusain BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-003-001/137-V
(SEMLI) 		1716004000NRG24300620230110538 30/06/2023 ikabal 1716004WL008503 ikabal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 ikabal BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-003-001/137-V
(SEMLI) 		1716004000NRG24300620230110539 30/06/2023 ikabal 1716004WL008503 ikabal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 ikabal STATE BANK OF INDIA(508548)
15 MANDSAUR MP-16-004-003-001/164-b
(SEMLI) 		1716004000NRG24300620230110540 30/06/2023 udaylal 1716004WL008503 udaylal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 udaylal UNION BANK OF INDIA(508500)
16 MANDSAUR MP-16-004-003-001/164-C
(SEMLI) 		1716004000NRG24300620230110541 30/06/2023 radheshyam 1716004WL008503 radheshyam 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 radheshyam UNION BANK OF INDIA(508500)
17 MANDSAUR MP-16-004-003-001/169-V
(SEMLI) 		1716004000NRG24300620230110544 30/06/2023 sabbir 1716004WL008503 sabbir 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 sabbir BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-003-001/170-B
(SEMLI) 		1716004000NRG24300620230110546 30/06/2023 salina 1716004WL008503 salina 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 salina UNION BANK OF INDIA(508500)
19 MANDSAUR MP-16-004-003-001/170-C
(SEMLI) 		1716004000NRG24300620230110548 30/06/2023 kheruna 1716004WL008503 kheruna 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 kheruna BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-003-001/172-A
(SEMLI) 		1716004000NRG24300620230110551 30/06/2023 sultana momin 1716004WL008503 sultana momin 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 sultanamomin BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-003-001/172-A
(SEMLI) 		1716004000NRG24300620230110552 30/06/2023 sultana momin 1716004WL008503 sultana momin 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 sultanamomin STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-003-001/172-C
(SEMLI) 		1716004000NRG24300620230110554 30/06/2023 Aamna 1716004WL008503 Aamna 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 Aamna BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-004-001/223
(UDPURA) 		1716004000NRG24300620230110488 30/06/2023 Andni Bai 1716004WL008499 Andni Bai 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 AndniBai BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-030-001/152
(PALDI) 		1716004000NRG24300620230110621 30/06/2023 BHONI BAI 1716004WL008507 BHONI BAI 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 800169770 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDSAUR MP-16-004-030-001/152
(PALDI) 		1716004000NRG24300620230110620 30/06/2023 NANDLAL 1716004WL008507 NANDLAL 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 800169770 NANDLAL BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-034-002/8
(MAJESRA) 		1716004000NRG24300620230110476 30/06/2023 ghanshyam 1716004WL008496 ghanshyam 00045 BARB0MANDSA 2652 2652 Processed 11/07/2023 800169770 ghanshyam BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-034-002/8
(MAJESRA) 		1716004000NRG24300620230110477 30/06/2023 ghanshyam 1716004WL008496 ghanshyam 00045 BARB0MANDSA 2652 2652 Processed 11/07/2023 800169770 ghanshyam FINO PAYMENTS BANK LTD(608001)
28 MANDSAUR MP-16-004-036-001/105
(LASUDAWAN) 		1716004000NRG24300620230110328 30/06/2023 Anita 1716004WL008493 Anita 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 800169770 Anita BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-049-001/122-B
(BHAWGARH) 		1716004000NRG24290620230108875 30/06/2023 Badrilal 1716004WL008375 Badrilal 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 800169770 Badrilal BANK OF BARODA(606985)
30 MANDSAUR MP-16-004-049-001/156
(BHAWGARH) 		1716004000NRG24290620230108876 30/06/2023 mahaveer 1716004WL008375 mahaveer 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 800169770 mahaveer BANK OF BARODA(606985)
31 MANDSAUR MP-16-004-049-001/210-A
(BHAWGARH) 		1716004000NRG24290620230108881 30/06/2023 Arjun 1716004WL008375 Arjun 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 800169770 Arjun NARMADA JHABUA GRAMIN BANK(508515)
32 MANDSAUR MP-16-004-049-001/292
(BHAWGARH) 		1716004000NRG24290620230108885 30/06/2023 tama 1716004WL008375 tama 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 800169770 tama BANK OF BARODA(606985)
33 MANDSAUR MP-16-004-049-001/568
(BHAWGARH) 		1716004000NRG24290620230108890 30/06/2023 Mukesh 1716004WL008375 Mukesh 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 800169770 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDSAUR MP-16-004-049-001/568-A
(BHAWGARH) 		1716004000NRG24290620230108891 30/06/2023 jagdish 1716004WL008375 jagdish 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 800169770 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANDSAUR MP-16-004-051-001/175
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24300620230110296 30/06/2023 kundan jat 1716004WL008485 kundan jat 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 800169770 kundanjat BANK OF BARODA(606985)
36 MANDSAUR MP-16-004-094-001/199
(NOGAWA) 		1716004000NRG24300620230110693 30/06/2023 shanti bai 1716004WL008511 shanti bai 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 shantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANDSAUR MP-16-004-094-001/199
(NOGAWA) 		1716004000NRG24300620230110694 30/06/2023 shanti bai 1716004WL008511 shanti bai 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 shantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANDSAUR MP-16-004-100-001/150-B
(RATIKHEDI) 		1716004000NRG24300620230110509 30/06/2023 anil solanki 1716004WL008501 anil solanki 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 800169770 anilsolanki INDIAN BANK(607105)
SubTotal 45305 45305
39 MANDSAUR MP-16-004-004-001/47
(UDPURA) 		1716004000NRG24300620230110494 30/06/2023 Kamla bai mina 1716004WL008499 Kamla bai mina 00048 BKID0009129 1326 1326 Processed 11/07/2023 800169770 Kamlabaimina NARMADA JHABUA GRAMIN BANK(508515)
40 MANDSAUR MP-16-004-018-001/110
(JAMALPURA) 		1716004000NRG24300620230110301 30/06/2023 BAKHAT KUWER 1716004WL008486 BAKHAT KUWER 00048 BKID0009129 3094 3094 Processed 11/07/2023 800169770 BAKHATKUWER BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-018-001/126-C
(JAMALPURA) 		1716004000NRG24300620230110303 30/06/2023 BABULAL 1716004WL008486 BABULAL 00048 BKID0009129 3094 3094 Processed 11/07/2023 800169770 BABULAL BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-018-001/126-C
(JAMALPURA) 		1716004000NRG24300620230110304 30/06/2023 SEETA BAI 1716004WL008486 SEETA BAI 00048 BKID0009129 3094 3094 Processed 11/07/2023 800169770 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDSAUR MP-16-004-025-002/140
(PALWAI) 		1716004000NRG24300620230110588 30/06/2023 KAnyalal 1716004WL008505 KAnyalal 00048 BKID0009129 2431 2431 Processed 11/07/2023 800169770 KAnyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANDSAUR MP-16-004-025-002/140
(PALWAI) 		1716004000NRG24300620230110590 30/06/2023 madanlal 1716004WL008505 madanlal 00048 BKID0009129 2431 2431 Processed 11/07/2023 800169770 madanlal STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-025-002/140
(PALWAI) 		1716004000NRG24300620230110591 30/06/2023 rekha 1716004WL008505 rekha 00048 BKID0009129 2431 2431 Processed 11/07/2023 800169770 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDSAUR MP-16-004-030-001/132-C
(PALDI) 		1716004000NRG24300620230110628 30/06/2023 omprakash 1716004WL008508 omprakash 00048 BKID0009129 1326 1326 Processed 11/07/2023 800169770 omprakash BANK OF BARODA(606985)
47 MANDSAUR MP-16-004-073-001/180
(LASUDIYA ILA) 		1716004000NRG24300620230110383 30/06/2023 arjun 1716004WL008495 arjun 00048 BKID0009129 3094 3094 Processed 11/07/2023 800169770 arjun BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-091-002/109
(PANPURA) 		1716004000NRG24300620230110243 30/06/2023 PRABHULAL 1716004WL008482 PRABHULAL 00048 BKID0009129 3315 3315 Processed 11/07/2023 800169770 PRABHULAL FINCARE SMALL FINANCE BANK LTD(608304)
49 MANDSAUR MP-16-004-091-002/156
(PANPURA) 		1716004000NRG24300620230110254 30/06/2023 DHANNALAL 1716004WL008482 DHANNALAL 00048 BKID0009129 3315 3315 Processed 11/07/2023 800169770 DHANNALAL BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-094-001/334-A
(NOGAWA) 		1716004000NRG24300620230110719 30/06/2023 rajendra paidar 1716004WL008511 rajendra paidar 00048 BKID0009129 1547 1547 Processed 11/07/2023 800169770 rajendrapaidar BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-094-001/334-A
(NOGAWA) 		1716004000NRG24300620230110720 30/06/2023 rajendra patidar 1716004WL008511 rajendra patidar 00048 BKID0009129 1547 1547 Processed 11/07/2023 800169770 rajendrapatidar STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-104-001/112
(DALODA SAGRA) 		1716004000NRG24300620230110190 30/06/2023 pushkar 1716004WL008481 pushkar 00048 BKID0009129 1326 1326 Processed 11/07/2023 800169770 pushkar BANK OF INDIA(508505)
SubTotal 33371 33371
53 MANDSAUR MP-16-004-001-001/3
(PALYA LALMUHA) 		1716004000NRG24300620230110567 30/06/2023 shankarlal 1716004WL008504 shankarlal 00048 BKID0009131 1547 1547 Processed 11/07/2023 800169770 shankarlal BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-025-002/178-A
(PALWAI) 		1716004000NRG24300620230110602 30/06/2023 Ganga 1716004WL008505 Ganga 00048 BKID0009131 2431 2431 Processed 11/07/2023 800169770 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDSAUR MP-16-004-025-002/178-A
(PALWAI) 		1716004000NRG24300620230110601 30/06/2023 Papulal 1716004WL008505 Papulal 00048 BKID0009131 2431 2431 Processed 11/07/2023 800169770 Papulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANDSAUR MP-16-004-028-002/35-V
(SEMLIYA KAJI) 		1716004000NRG24300620230110499 30/06/2023 babulal 1716004WL008500 babulal 00048 BKID0009131 1326 1326 Processed 11/07/2023 800169770 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANDSAUR MP-16-004-034-001/125
(MAJESRA) 		1716004000NRG24300620230110428 30/06/2023 Arvind 1716004WL008496 Arvind 00048 BKID0009131 2873 2873 Processed 11/07/2023 800169770 Arvind PUNJAB NATIONAL BANK(508568)
58 MANDSAUR MP-16-004-034-001/125
(MAJESRA) 		1716004000NRG24300620230110429 30/06/2023 Arvind 1716004WL008496 Arvind 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 Arvind BANK OF INDIA(508505)
59 MANDSAUR MP-16-004-034-001/148-A
(MAJESRA) 		1716004000NRG24300620230110435 30/06/2023 Rekha 1716004WL008496 Rekha 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 Rekha BANK OF INDIA(508505)
60 MANDSAUR MP-16-004-034-001/32
(MAJESRA) 		1716004000NRG24300620230110439 30/06/2023 anokhilal 1716004WL008496 anokhilal 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 anokhilal BANK OF INDIA(508505)
61 MANDSAUR MP-16-004-034-001/32
(MAJESRA) 		1716004000NRG24300620230110440 30/06/2023 kamlesh 1716004WL008496 kamlesh 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDSAUR MP-16-004-034-001/32
(MAJESRA) 		1716004000NRG24300620230110438 30/06/2023 ramkanya 1716004WL008496 ramkanya 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 ramkanya PUNJAB NATIONAL BANK(508568)
63 MANDSAUR MP-16-004-034-001/94-A
(MAJESRA) 		1716004000NRG24300620230110448 30/06/2023 Vardichand 1716004WL008496 Vardichand 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 Vardichand BANK OF INDIA(508505)
64 MANDSAUR MP-16-004-034-002/17
(MAJESRA) 		1716004000NRG24300620230110454 30/06/2023 KHIMRAJ 1716004WL008496 KHIMRAJ 00048 BKID0009131 2210 2210 Processed 11/07/2023 800169770 KHIMRAJ BANK OF INDIA(508505)
65 MANDSAUR MP-16-004-034-002/32
(MAJESRA) 		1716004000NRG24300620230110457 30/06/2023 BHULIBAI 1716004WL008496 BHULIBAI 00048 BKID0009131 2210 2210 Processed 11/07/2023 800169770 BHULIBAI BANK OF INDIA(508505)
66 MANDSAUR MP-16-004-034-002/34
(MAJESRA) 		1716004000NRG24300620230110459 30/06/2023 dashrath 1716004WL008496 dashrath 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 dashrath BANK OF INDIA(508505)
67 MANDSAUR MP-16-004-034-002/4
(MAJESRA) 		1716004000NRG24300620230110465 30/06/2023 RAMSUKH 1716004WL008496 RAMSUKH 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 RAMSUKH PUNJAB NATIONAL BANK(508568)
68 MANDSAUR MP-16-004-034-002/62
(MAJESRA) 		1716004000NRG24300620230110472 30/06/2023 balwant singh 1716004WL008496 balwant singh 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 balwantsingh BANK OF INDIA(508505)
69 MANDSAUR MP-16-004-034-002/84
(MAJESRA) 		1716004000NRG24300620230110479 30/06/2023 Chandrapal 1716004WL008496 Chandrapal 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDSAUR MP-16-004-034-003/37
(MAJESRA) 		1716004000NRG24300620230110482 30/06/2023 Ranjit 1716004WL008496 Ranjit 00048 BKID0009131 2652 2652 Processed 12/07/2023 800169770 Ranjit CENTRAL BANK OF INDIA(607115)
71 MANDSAUR MP-16-004-034-003/37
(MAJESRA) 		1716004000NRG24300620230110483 30/06/2023 Shyamu bai 1716004WL008496 Shyamu bai 00048 BKID0009131 2652 2652 Processed 11/07/2023 800169770 Shyamubai BANK OF INDIA(508505)
72 MANDSAUR MP-16-004-036-001/155
(LASUDAWAN) 		1716004000NRG24300620230110334 30/06/2023 Dasrth 1716004WL008493 Dasrth 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 Dasrth BANK OF INDIA(508505)
73 MANDSAUR MP-16-004-036-001/170-V
(LASUDAWAN) 		1716004000NRG24300620230110337 30/06/2023 ramniwas 1716004WL008493 ramniwas 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 ramniwas SMRITI NAGRIK SAHAKARI BANK (607248)
74 MANDSAUR MP-16-004-036-001/171
(LASUDAWAN) 		1716004000NRG24300620230110338 30/06/2023 Ramsinh 1716004WL008493 Ramsinh 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 Ramsinh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDSAUR MP-16-004-036-001/188-V
(LASUDAWAN) 		1716004000NRG24300620230110341 30/06/2023 Dinesh 1716004WL008493 Dinesh 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
76 MANDSAUR MP-16-004-036-001/231
(LASUDAWAN) 		1716004000NRG24300620230110345 30/06/2023 Karan singh 1716004WL008493 Karan singh 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 Karansingh BANK OF INDIA(508505)
77 MANDSAUR MP-16-004-036-001/236
(LASUDAWAN) 		1716004000NRG24300620230110346 30/06/2023 mangilal 1716004WL008493 mangilal 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 mangilal BANK OF INDIA(508505)
78 MANDSAUR MP-16-004-036-001/282
(LASUDAWAN) 		1716004000NRG24300620230110350 30/06/2023 Udayraam 1716004WL008493 Udayraam 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 Udayraam SMRITI NAGRIK SAHAKARI BANK (607248)
79 MANDSAUR MP-16-004-036-001/288
(LASUDAWAN) 		1716004000NRG24300620230110352 30/06/2023 dasrth aanjna 1716004WL008493 dasrth aanjna 00048 BKID0009131 3094 3094 Processed 12/07/2023 800169770 dasrthaanjna CENTRAL BANK OF INDIA(607115)
80 MANDSAUR MP-16-004-036-001/290
(LASUDAWAN) 		1716004000NRG24300620230110353 30/06/2023 babulal 1716004WL008493 babulal 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 babulal BANK OF INDIA(508505)
81 MANDSAUR MP-16-004-036-001/299
(LASUDAWAN) 		1716004000NRG24300620230110355 30/06/2023 kamalkishor 1716004WL008493 kamalkishor 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 kamalkishor PUNJAB NATIONAL BANK(508568)
82 MANDSAUR MP-16-004-036-001/325
(LASUDAWAN) 		1716004000NRG24300620230110361 30/06/2023 ishwarlal 1716004WL008493 ishwarlal 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 ishwarlal BANK OF INDIA(508505)
83 MANDSAUR MP-16-004-036-001/366
(LASUDAWAN) 		1716004000NRG24300620230110364 30/06/2023 GHANSHYAM 1716004WL008493 GHANSHYAM 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 GHANSHYAM BANK OF INDIA(508505)
84 MANDSAUR MP-16-004-036-001/390
(LASUDAWAN) 		1716004000NRG24300620230110365 30/06/2023 vishal 1716004WL008493 vishal 00048 BKID0009131 3094 3094 Rejected 13/07/2023 800169770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MANDSAUR MP-16-004-036-001/91-B
(LASUDAWAN) 		1716004000NRG24300620230110367 30/06/2023 dashrath ranglal dhangar 1716004WL008493 dashrath ranglal dhangar 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 dashrathranglaldhangar BANK OF INDIA(508505)
86 MANDSAUR MP-16-004-036-001/91-B
(LASUDAWAN) 		1716004000NRG24300620230110368 30/06/2023 ramsuratr 1716004WL008493 ramsuratr 00048 BKID0009131 3094 3094 Processed 11/07/2023 800169770 ramsuratr BANK OF INDIA(508505)
87 MANDSAUR MP-16-004-060-001/8
(DEHRI) 		1716004000NRG24300620230110268 30/06/2023 vijay 1716004WL008483 vijay 00048 BKID0009131 1547 1547 Processed 11/07/2023 800169770 vijay BANK OF BARODA(606985)
88 MANDSAUR MP-16-004-060-001/95
(DEHRI) 		1716004000NRG24300620230110269 30/06/2023 DEEPAK 1716004WL008483 DEEPAK 00048 BKID0009131 1547 1547 Processed 11/07/2023 800169770 DEEPAK BANK OF INDIA(508505)
89 MANDSAUR MP-16-004-100-001/235
(RATIKHEDI) 		1716004000NRG24300620230110511 30/06/2023 shanti lal aanjana 1716004WL008501 shanti lal aanjana 00048 BKID0009131 1326 1326 Processed 11/07/2023 800169770 shantilalaanjana BANK OF INDIA(508505)
90 MANDSAUR MP-16-004-104-001/198
(DALODA SAGRA) 		1716004000NRG24300620230110197 30/06/2023 shantilal 1716004WL008481 shantilal 00048 BKID0009131 1326 1326 Processed 11/07/2023 800169770 shantilal BANK OF INDIA(508505)
91 MANDSAUR MP-16-004-104-001/235
(DALODA SAGRA) 		1716004000NRG24300620230110216 30/06/2023 PREMLATA BAI RADHESYAM 1716004WL008481 PREMLATA BAI RADHESYAM 00048 BKID0009131 1326 1326 Processed 11/07/2023 800169770 PREMLATABAIRADHESYAM BANK OF INDIA(508505)
92 MANDSAUR MP-16-004-104-001/238
(DALODA SAGRA) 		1716004000NRG24300620230110217 30/06/2023 ramgopal 1716004WL008481 ramgopal 00048 BKID0009131 1326 1326 Processed 11/07/2023 800169770 ramgopal BANK OF INDIA(508505)
93 MANDSAUR MP-16-004-114-001/272-V
(NANDWEL) 		1716004000NRG24300620230110487 30/06/2023 NANALAL 1716004WL008498 NANALAL 00048 BKID0009131 884 884 Processed 11/07/2023 800169770 NANALAL BANK OF INDIA(508505)
SubTotal 102544 102544
94 MANDSAUR MP-16-004-030-001/39-C
(PALDI) 		1716004000NRG24300620230110624 30/06/2023 PREMNARAYAN 1716004WL008507 PREMNARAYAN 00078 CNRB0004779 663 663 Processed 11/07/2023 800169770 PREMNARAYAN CANARA BANK(508532)
SubTotal 663 663
95 MANDSAUR MP-16-004-025-001/100
(PALWAI) 		1716004000NRG24300620230110572 30/06/2023 SUKHLAL 1716004WL008505 SUKHLAL 00078 CNRB0017830 2431 2431 Processed 11/07/2023 800169770 SUKHLAL STATE BANK OF INDIA(508548)
96 MANDSAUR MP-16-004-025-002/137
(PALWAI) 		1716004000NRG24300620230110585 30/06/2023 kamalabai 1716004WL008505 kamalabai 00078 CNRB0017830 1768 1768 Processed 11/07/2023 800169770 kamalabai CANARA BANK(508532)
97 MANDSAUR MP-16-004-025-002/137
(PALWAI) 		1716004000NRG24300620230110587 30/06/2023 lalita 1716004WL008505 lalita 00078 CNRB0017830 1768 1768 Processed 11/07/2023 800169770 lalita CANARA BANK(508532)
98 MANDSAUR MP-16-004-025-002/174
(PALWAI) 		1716004000NRG24300620230110595 30/06/2023 gora bai 1716004WL008505 gora bai 00078 CNRB0017830 2431 2431 Processed 11/07/2023 800169770 gorabai FINO PAYMENTS BANK LTD(608001)
99 MANDSAUR MP-16-004-025-002/174
(PALWAI) 		1716004000NRG24300620230110594 30/06/2023 laxminarn 1716004WL008505 laxminarn 00078 CNRB0017830 2431 2431 Processed 11/07/2023 800169770 laxminarn JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MANDSAUR MP-16-004-025-002/175
(PALWAI) 		1716004000NRG24300620230110600 30/06/2023 BALRAM 1716004WL008505 BALRAM 00078 CNRB0017830 2431 2431 Processed 11/07/2023 800169770 BALRAM STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-025-002/175
(PALWAI) 		1716004000NRG24300620230110598 30/06/2023 JANKIBAI 1716004WL008505 JANKIBAI 00078 CNRB0017830 2431 2431 Processed 11/07/2023 800169770 JANKIBAI CANARA BANK(508532)
SubTotal 15691 15691
102 MANDSAUR MP-16-004-025-001/120-A
(PALWAI) 		1716004000NRG24300620230110573 30/06/2023 RAMKISHAN 1716004WL008505 RAMKISHAN 00089 CBIN0280771 2431 2431 Processed 12/07/2023 800169770 RAMKISHAN CENTRAL BANK OF INDIA(607115)
103 MANDSAUR MP-16-004-025-001/120-A
(PALWAI) 		1716004000NRG24300620230110574 30/06/2023 RAMKISHAN 1716004WL008505 RAMKISHAN 00089 CBIN0280771 2431 2431 Processed 11/07/2023 800169770 RAMKISHAN BANK OF BARODA(606985)
104 MANDSAUR MP-16-004-025-002/103
(PALWAI) 		1716004000NRG24300620230110578 30/06/2023 SAROJKUVAR 1716004WL008505 SAROJKUVAR 00089 CBIN0280771 2431 2431 Processed 11/07/2023 800169770 SAROJKUVAR CANARA BANK(508532)
105 MANDSAUR MP-16-004-025-002/103
(PALWAI) 		1716004000NRG24300620230110577 30/06/2023 SURPAL SING 1716004WL008505 SURPAL SING 00089 CBIN0280771 2431 2431 Processed 11/07/2023 800169770 SURPALSING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 MANDSAUR MP-16-004-028-001/202-A
(SEMLIYA KAJI) 		1716004000NRG24300620230110495 30/06/2023 ajay solanki 1716004WL008500 ajay solanki 00089 CBIN0280771 1326 1326 Processed 12/07/2023 800169770 ajaysolanki CENTRAL BANK OF INDIA(607115)
107 MANDSAUR MP-16-004-049-001/163
(BHAWGARH) 		1716004000NRG24290620230108877 30/06/2023 ghanshyam kumawat 1716004WL008375 ghanshyam kumawat 00089 CBIN0280771 1547 1547 Processed 12/07/2023 800169770 ghanshyamkumawat CENTRAL BANK OF INDIA(607115)
108 MANDSAUR MP-16-004-058-001/1
(RALAYTA) 		1716004058NRG24290620230107631 30/06/2023 kamal 1716004058WL008317 kamal 00089 CBIN0280771 1547 1547 Processed 11/07/2023 800169770 kamal UNION BANK OF INDIA(508500)
109 MANDSAUR MP-16-004-058-001/112
(RALAYTA) 		1716004058NRG24290620230107633 30/06/2023 ishwar 1716004058WL008317 ishwar 00089 CBIN0280771 1547 1547 Processed 11/07/2023 800169770 ishwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANDSAUR MP-16-004-058-001/112
(RALAYTA) 		1716004058NRG24290620230107632 30/06/2023 soni bai 1716004058WL008317 soni bai 00089 CBIN0280771 1547 1547 Processed 11/07/2023 800169770 sonibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MANDSAUR MP-16-004-058-001/223
(RALAYTA) 		1716004058NRG24290620230107637 30/06/2023 gundbala 1716004058WL008317 gundbala 00089 CBIN0280771 1547 1547 Processed 12/07/2023 800169770 gundbala CENTRAL BANK OF INDIA(607115)
112 MANDSAUR MP-16-004-058-001/223
(RALAYTA) 		1716004058NRG24290620230107638 30/06/2023 gundbala 1716004058WL008317 gundbala 00089 CBIN0280771 1547 1547 Processed 12/07/2023 800169770 gundbala CENTRAL BANK OF INDIA(607115)
113 MANDSAUR MP-16-004-058-001/223
(RALAYTA) 		1716004058NRG24290620230107636 30/06/2023 omprakash 1716004058WL008317 omprakash 00089 CBIN0280771 1547 1547 Processed 12/07/2023 800169770 omprakash CENTRAL BANK OF INDIA(607115)
114 MANDSAUR MP-16-004-058-001/271
(RALAYTA) 		1716004058NRG24290620230107639 30/06/2023 radheshyam 1716004058WL008317 radheshyam 00089 CBIN0280771 1547 1547 Processed 12/07/2023 800169770 radheshyam CENTRAL BANK OF INDIA(607115)
115 MANDSAUR MP-16-004-058-001/271
(RALAYTA) 		1716004058NRG24290620230107640 30/06/2023 rami bai 1716004058WL008317 rami bai 00089 CBIN0280771 1547 1547 Processed 12/07/2023 800169770 ramibai CENTRAL BANK OF INDIA(607115)
116 MANDSAUR MP-16-004-058-001/271
(RALAYTA) 		1716004058NRG24290620230107641 30/06/2023 rupesh 1716004058WL008317 rupesh 00089 CBIN0280771 1547 1547 Processed 12/07/2023 800169770 rupesh CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
117 MANDSAUR MP-16-004-034-001/126
(MAJESRA) 		1716004000NRG24300620230110431 30/06/2023 shravansinh 1716004WL008496 shravansinh 00089 CBIN0280777 2652 2652 Processed 12/07/2023 800169770 shravansinh CENTRAL BANK OF INDIA(607115)
118 MANDSAUR MP-16-004-034-001/86
(MAJESRA) 		1716004000NRG24300620230110446 30/06/2023 ganpat 1716004WL008496 ganpat 00089 CBIN0280777 2652 2652 Processed 11/07/2023 800169770 ganpat PUNJAB NATIONAL BANK(508568)
119 MANDSAUR MP-16-004-034-001/86
(MAJESRA) 		1716004000NRG24300620230110447 30/06/2023 savitri 1716004WL008496 savitri 00089 CBIN0280777 2652 2652 Processed 12/07/2023 800169770 savitri CENTRAL BANK OF INDIA(607115)
120 MANDSAUR MP-16-004-034-002/37
(MAJESRA) 		1716004000NRG24300620230110460 30/06/2023 Rameshver 1716004WL008496 Rameshver 00089 CBIN0280777 2652 2652 Processed 11/07/2023 800169770 Rameshver INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANDSAUR MP-16-004-034-002/37
(MAJESRA) 		1716004000NRG24300620230110461 30/06/2023 Rameshver 1716004WL008496 Rameshver 00089 CBIN0280777 2652 2652 Processed 11/07/2023 800169770 Rameshver INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANDSAUR MP-16-004-034-002/37
(MAJESRA) 		1716004000NRG24300620230110462 30/06/2023 Rameshver 1716004WL008496 Rameshver 00089 CBIN0280777 2652 2652 Processed 11/07/2023 800169770 Rameshver BANK OF INDIA(508505)
123 MANDSAUR MP-16-004-034-002/50
(MAJESRA) 		1716004000NRG24300620230110468 30/06/2023 bherulal 1716004WL008496 bherulal 00089 CBIN0280777 2652 2652 Processed 12/07/2023 800169770 bherulal CENTRAL BANK OF INDIA(607115)
124 MANDSAUR MP-16-004-034-002/50
(MAJESRA) 		1716004000NRG24300620230110466 30/06/2023 prakash 1716004WL008496 prakash 00089 CBIN0280777 2652 2652 Rejected 13/07/2023 800169770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MANDSAUR MP-16-004-034-002/50
(MAJESRA) 		1716004000NRG24300620230110467 30/06/2023 prakash 1716004WL008496 prakash 00089 CBIN0280777 2652 2652 Processed 12/07/2023 800169770 prakash CENTRAL BANK OF INDIA(607115)
126 MANDSAUR MP-16-004-034-002/84
(MAJESRA) 		1716004000NRG24300620230110478 30/06/2023 bhanvar singh 1716004WL008496 bhanvar singh 00089 CBIN0280777 2652 2652 Processed 11/07/2023 800169770 bhanvarsingh BANK OF INDIA(508505)
127 MANDSAUR MP-16-004-034-002/9
(MAJESRA) 		1716004000NRG24300620230110481 30/06/2023 suresh 1716004WL008496 suresh 00089 CBIN0280777 2652 2652 Processed 12/07/2023 800169770 suresh CENTRAL BANK OF INDIA(607115)
128 MANDSAUR MP-16-004-036-001/151
(LASUDAWAN) 		1716004000NRG24300620230110333 30/06/2023 Babu nath 1716004WL008493 Babu nath 00089 CBIN0280777 3094 3094 Processed 12/07/2023 800169770 Babunath CENTRAL BANK OF INDIA(607115)
129 MANDSAUR MP-16-004-036-001/325
(LASUDAWAN) 		1716004000NRG24300620230110362 30/06/2023 sannu bai 1716004WL008493 sannu bai 00089 CBIN0280777 3094 3094 Processed 12/07/2023 800169770 sannubai CENTRAL BANK OF INDIA(607115)
130 MANDSAUR MP-16-004-073-001/308-V
(LASUDIYA ILA) 		1716004000NRG24300620230110397 30/06/2023 Omapakasha bhirulal 1716004WL008495 Omapakasha bhirulal 00089 CBIN0280777 2431 2431 Processed 11/07/2023 800169770 Omapakashabhirulal PUNJAB NATIONAL BANK(508568)
131 MANDSAUR MP-16-004-073-001/4
(LASUDIYA ILA) 		1716004000NRG24300620230110403 30/06/2023 ramanadibai 1716004WL008495 ramanadibai 00089 CBIN0280777 2431 2431 Processed 12/07/2023 800169770 ramanadibai CENTRAL BANK OF INDIA(607115)
132 MANDSAUR MP-16-004-104-001/201
(DALODA SAGRA) 		1716004000NRG24300620230110200 30/06/2023 suman kunvar 1716004WL008481 suman kunvar 00089 CBIN0280777 1326 1326 Processed 12/07/2023 800169770 sumankunvar CENTRAL BANK OF INDIA(607115)
133 MANDSAUR MP-16-004-104-001/225
(DALODA SAGRA) 		1716004000NRG24300620230110212 30/06/2023 umesh 1716004WL008481 umesh 00089 CBIN0280777 1326 1326 Processed 11/07/2023 800169770 umesh PUNJAB NATIONAL BANK(508568)
134 MANDSAUR MP-16-004-104-001/38-V
(DALODA SAGRA) 		1716004000NRG24300620230110223 30/06/2023 gopal 1716004WL008481 gopal 00089 CBIN0280777 1326 1326 Processed 11/07/2023 800169770 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
135 MANDSAUR MP-16-004-104-001/87
(DALODA SAGRA) 		1716004000NRG24300620230110235 30/06/2023 kuldeep parmar 1716004WL008481 kuldeep parmar 00089 CBIN0280777 1326 1326 Processed 12/07/2023 800169770 kuldeepparmar CENTRAL BANK OF INDIA(607115)
136 MANDSAUR MP-16-004-104-001/89
(DALODA SAGRA) 		1716004000NRG24300620230110236 30/06/2023 ishwardas 1716004WL008481 ishwardas 00089 CBIN0280777 1326 1326 Processed 11/07/2023 800169770 ishwardas UCO BANK(607066)
137 MANDSAUR MP-16-004-104-001/98
(DALODA SAGRA) 		1716004000NRG24300620230110239 30/06/2023 ganeshram 1716004WL008481 ganeshram 00089 CBIN0280777 1326 1326 Processed 12/07/2023 800169770 ganeshram CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
138 MANDSAUR MP-16-004-117-001/143
(GALYAKHEDI) 		1716004000NRG24300620230110272 30/06/2023 nagulal bherulal 1716004WL008484 nagulal bherulal 00089 CBIN0285104 3094 3094 Processed 11/07/2023 800169770 nagulalbherulal IDBI BANK(607095)
SubTotal 3094 3094
139 MANDSAUR MP-16-004-018-001/110-A
(JAMALPURA) 		1716004000NRG24300620230110302 30/06/2023 Shyam 1716004WL008486 Shyam 00152 HDFC0000470 3094 3094 Processed 11/07/2023 800169770 Shyam IDBI BANK(607095)
SubTotal 3094 3094
140 MANDSAUR MP-16-004-100-001/251-A
(RATIKHEDI) 		1716004000NRG24300620230110513 30/06/2023 basnti lal 1716004WL008501 basnti lal 00165 IBKL0000345 1326 1326 Processed 11/07/2023 800169770 basntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MANDSAUR MP-16-004-117-001/56
(GALYAKHEDI) 		1716004000NRG24300620230110281 30/06/2023 DILIP 1716004WL008484 DILIP 00165 IBKL0000345 3094 3094 Processed 11/07/2023 800169770 DILIP IDBI BANK(607095)
SubTotal 4420 4420
142 MANDSAUR MP-16-004-018-001/100-V
(JAMALPURA) 		1716004000NRG24300620230110300 30/06/2023 gopal singh 1716004WL008486 gopal singh 00165 IBKL0001403 3094 3094 Processed 11/07/2023 800169770 gopalsingh BANK OF INDIA(508505)
143 MANDSAUR MP-16-004-094-001/207-A
(NOGAWA) 		1716004000NRG24300620230110635 30/06/2023 Satpal Meghwal 1716004WL008509 Satpal Meghwal 00165 IBKL0001403 1768 1768 Processed 11/07/2023 800169770 SatpalMeghwal STATE BANK OF INDIA(508548)
144 MANDSAUR MP-16-004-117-001/52
(GALYAKHEDI) 		1716004000NRG24300620230110280 30/06/2023 Shakil 1716004WL008484 Shakil 00165 IBKL0001403 3094 3094 Processed 11/07/2023 800169770 Shakil STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-117-001/83
(GALYAKHEDI) 		1716004000NRG24300620230110284 30/06/2023 JANKILAL 1716004WL008484 JANKILAL 00165 IBKL0001403 3094 3094 Processed 11/07/2023 800169770 JANKILAL IDBI BANK(607095)
146 MANDSAUR MP-16-004-117-002/107
(GALYAKHEDI) 		1716004000NRG24300620230110286 30/06/2023 PEER KHA 1716004WL008484 PEER KHA 00165 IBKL0001403 3094 3094 Processed 11/07/2023 800169770 PEERKHA IDBI BANK(607095)
147 MANDSAUR MP-16-004-117-002/60
(GALYAKHEDI) 		1716004000NRG24300620230110287 30/06/2023 bapulal 1716004WL008484 bapulal 00165 IBKL0001403 3094 3094 Processed 11/07/2023 800169770 bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17238 17238
148 MANDSAUR MP-16-004-003-001/28-A
(SEMLI) 		1716004000NRG24300620230110556 30/06/2023 Mohammad haneeph 1716004WL008503 Mohammad haneeph 00176 IDIB000M212 442 442 Processed 11/07/2023 800169770 Mohammadhaneeph CANARA BANK(508532)
149 MANDSAUR MP-16-004-004-001/276
(UDPURA) 		1716004000NRG24300620230110492 30/06/2023 Bhawarlal 1716004WL008499 Bhawarlal 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 Bhawarlal INDIAN BANK(607105)
150 MANDSAUR MP-16-004-004-001/276
(UDPURA) 		1716004000NRG24300620230110491 30/06/2023 Mr.BHANWARLAL MEENA 1716004WL008499 Mr.BHANWARLAL MEENA 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 Mr.BHANWARLALMEENA INDIAN BANK(607105)
151 MANDSAUR MP-16-004-091-002/153
(PANPURA) 		1716004000NRG24300620230110253 30/06/2023 NANDUBAI 1716004WL008482 NANDUBAI 00176 IDIB000M212 3315 3315 Processed 11/07/2023 800169770 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MANDSAUR MP-16-004-091-002/153
(PANPURA) 		1716004000NRG24300620230110252 30/06/2023 NANDUBAI 1716004WL008482 NANDUBAI 00176 IDIB000M212 3315 3315 Processed 11/07/2023 800169770 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MANDSAUR MP-16-004-100-001/107-A
(RATIKHEDI) 		1716004000NRG24300620230110503 30/06/2023 Gopal Bagri 1716004WL008501 Gopal Bagri 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 GopalBagri INDIAN BANK(607105)
154 MANDSAUR MP-16-004-100-001/107-A
(RATIKHEDI) 		1716004000NRG24300620230110504 30/06/2023 Kanku bai gopal 1716004WL008501 Kanku bai gopal 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 Kankubaigopal INDIAN BANK(607105)
155 MANDSAUR MP-16-004-100-001/127
(RATIKHEDI) 		1716004000NRG24300620230110505 30/06/2023 vinod bagari 1716004WL008501 vinod bagari 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 vinodbagari INDIAN BANK(607105)
156 MANDSAUR MP-16-004-100-001/127-A
(RATIKHEDI) 		1716004000NRG24300620230110506 30/06/2023 chetram 1716004WL008501 chetram 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 chetram INDIAN BANK(607105)
157 MANDSAUR MP-16-004-100-001/128-A
(RATIKHEDI) 		1716004000NRG24300620230110507 30/06/2023 narsingh 1716004WL008501 narsingh 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 narsingh INDIAN BANK(607105)
158 MANDSAUR MP-16-004-100-001/216
(RATIKHEDI) 		1716004000NRG24300620230110510 30/06/2023 Devi singh 1716004WL008501 Devi singh 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 Devisingh INDIAN BANK(607105)
159 MANDSAUR MP-16-004-100-001/238
(RATIKHEDI) 		1716004000NRG24300620230110512 30/06/2023 rughnath 1716004WL008501 rughnath 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 rughnath INDIAN BANK(607105)
160 MANDSAUR MP-16-004-100-001/273
(RATIKHEDI) 		1716004000NRG24300620230110515 30/06/2023 chetram 1716004WL008501 chetram 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 chetram INDIAN BANK(607105)
161 MANDSAUR MP-16-004-100-001/61-A
(RATIKHEDI) 		1716004000NRG24300620230110518 30/06/2023 shiv lal 1716004WL008501 shiv lal 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANDSAUR MP-16-004-100-001/61-A
(RATIKHEDI) 		1716004000NRG24300620230110519 30/06/2023 shivlal 1716004WL008501 shivlal 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 shivlal PUNJAB NATIONAL BANK(508568)
163 MANDSAUR MP-16-004-100-001/75
(RATIKHEDI) 		1716004000NRG24300620230110520 30/06/2023 Jagdish 1716004WL008501 Jagdish 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANDSAUR MP-16-004-100-001/78
(RATIKHEDI) 		1716004000NRG24300620230110521 30/06/2023 dinesh sen 1716004WL008501 dinesh sen 00176 IDIB000M212 1326 1326 Processed 11/07/2023 800169770 dineshsen INDIAN BANK(607105)
SubTotal 25636 25636
165 MANDSAUR MP-16-004-094-001/418-A
(NOGAWA) 		1716004000NRG24300620230110640 30/06/2023 Devraj singh 1716004WL008509 Devraj singh 00176 IDIB000M599 1768 1768 Processed 11/07/2023 800169770 Devrajsingh HDFC BANK LTD(607152)
SubTotal 1768 1768
166 MANDSAUR MP-16-004-089-001/452
(DIGAOMALI) 		1716004000NRG24290620230108980 30/06/2023 narayam gayri 1716004WL008378 narayam gayri 00177 IOBA0002957 2873 2873 Processed 11/07/2023 800169770 narayamgayri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 MANDSAUR MP-16-004-091-002/104
(PANPURA) 		1716004000NRG24300620230110242 30/06/2023 manohar 1716004WL008482 manohar 00177 IOBA0002957 3315 3315 Processed 11/07/2023 800169770 manohar INDIAN OVERSEAS BANK(508541)
168 MANDSAUR MP-16-004-091-002/104
(PANPURA) 		1716004000NRG24300620230110241 30/06/2023 manohar 1716004WL008482 manohar 00177 IOBA0002957 3315 3315 Processed 11/07/2023 800169770 manohar FINO PAYMENTS BANK LTD(608001)
169 MANDSAUR MP-16-004-091-002/104
(PANPURA) 		1716004000NRG24300620230110240 30/06/2023 manohar 1716004WL008482 manohar 00177 IOBA0002957 3315 3315 Processed 12/07/2023 800169770 manohar CENTRAL BANK OF INDIA(607115)
170 MANDSAUR MP-16-004-091-002/80
(PANPURA) 		1716004000NRG24300620230110258 30/06/2023 NANDRAM 1716004WL008482 NANDRAM 00177 IOBA0002957 3315 3315 Processed 11/07/2023 800169770 NANDRAM INDIAN OVERSEAS BANK(508541)
171 MANDSAUR MP-16-004-094-001/207-B
(NOGAWA) 		1716004000NRG24300620230110699 30/06/2023 Banshilal 1716004WL008511 Banshilal 00177 IOBA0002957 1326 1326 Processed 11/07/2023 800169770 Banshilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 MANDSAUR MP-16-004-117-001/197
(GALYAKHEDI) 		1716004000NRG24300620230110276 30/06/2023 lakhan 1716004WL008484 lakhan 00177 IOBA0002957 3094 3094 Processed 11/07/2023 800169770 lakhan STATE BANK OF INDIA(508548)
SubTotal 20553 20553
173 MANDSAUR MP-16-004-034-001/114-A
(MAJESRA) 		1716004000NRG24300620230110425 30/06/2023 Bherusinh 1716004WL008496 Bherusinh 00354 PUNB0028110 2873 2873 Processed 11/07/2023 800169770 Bherusinh PUNJAB NATIONAL BANK(508568)
174 MANDSAUR MP-16-004-034-001/114-A
(MAJESRA) 		1716004000NRG24300620230110426 30/06/2023 Bherusinh 1716004WL008496 Bherusinh 00354 PUNB0028110 2873 2873 Processed 11/07/2023 800169770 Bherusinh SMRITI NAGRIK SAHAKARI BANK (607248)
175 MANDSAUR MP-16-004-034-001/114-A
(MAJESRA) 		1716004000NRG24300620230110427 30/06/2023 Bherusinh 1716004WL008496 Bherusinh 00354 PUNB0028110 2873 2873 Rejected 13/07/2023 800169770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 MANDSAUR MP-16-004-034-001/36-A
(MAJESRA) 		1716004000NRG24300620230110441 30/06/2023 Bhavarsinh 1716004WL008496 Bhavarsinh 00354 PUNB0028110 2652 2652 Processed 11/07/2023 800169770 Bhavarsinh PUNJAB NATIONAL BANK(508568)
177 MANDSAUR MP-16-004-034-001/96
(MAJESRA) 		1716004000NRG24300620230110451 30/06/2023 krashnapal 1716004WL008496 krashnapal 00354 PUNB0028110 2210 2210 Processed 11/07/2023 800169770 krashnapal PUNJAB NATIONAL BANK(508568)
178 MANDSAUR MP-16-004-034-002/29-A
(MAJESRA) 		1716004000NRG24300620230110455 30/06/2023 Ram kishan 1716004WL008496 Ram kishan 00354 PUNB0028110 2210 2210 Processed 11/07/2023 800169770 Ramkishan PUNJAB NATIONAL BANK(508568)
179 MANDSAUR MP-16-004-034-002/29-A
(MAJESRA) 		1716004000NRG24300620230110456 30/06/2023 Rukaman bai 1716004WL008496 Rukaman bai 00354 PUNB0028110 2210 2210 Processed 11/07/2023 800169770 Rukamanbai PUNJAB NATIONAL BANK(508568)
180 MANDSAUR MP-16-004-034-002/60
(MAJESRA) 		1716004000NRG24300620230110471 30/06/2023 KARiSHNPAL SINGH 1716004WL008496 KARiSHNPAL SINGH 00354 PUNB0028110 2652 2652 Processed 12/07/2023 800169770 KARiSHNPALSINGH CENTRAL BANK OF INDIA(607115)
181 MANDSAUR MP-16-004-060-001/37
(DEHRI) 		1716004000NRG24300620230110261 30/06/2023 anita bai 1716004WL008483 anita bai 00354 PUNB0028110 1547 1547 Processed 11/07/2023 800169770 anitabai PUNJAB NATIONAL BANK(508568)
182 MANDSAUR MP-16-004-060-001/37
(DEHRI) 		1716004000NRG24300620230110260 30/06/2023 nanalal 1716004WL008483 nanalal 00354 PUNB0028110 1547 1547 Processed 11/07/2023 800169770 nanalal BANK OF INDIA(508505)
183 MANDSAUR MP-16-004-094-001/52-C
(NOGAWA) 		1716004000NRG24300620230110725 30/06/2023 kawarlal meghwal 1716004WL008511 kawarlal meghwal 00354 PUNB0028110 1547 1547 Processed 11/07/2023 800169770 kawarlalmeghwal STATE BANK OF INDIA(508548)
SubTotal 25194 25194
184 MANDSAUR MP-16-004-060-001/62-V
(DEHRI) 		1716004000NRG24300620230110265 30/06/2023 kishor 1716004WL008483 kishor 00354 PUNB0033600 1547 1547 Processed 12/07/2023 800169770 kishor CENTRAL BANK OF INDIA(607115)
185 MANDSAUR MP-16-004-060-001/62-V
(DEHRI) 		1716004000NRG24300620230110264 30/06/2023 kishor 1716004WL008483 kishor 00354 PUNB0033600 1547 1547 Processed 11/07/2023 800169770 kishor BANK OF BARODA(606985)
SubTotal 3094 3094
186 MANDSAUR MP-16-004-004-001/224
(UDPURA) 		1716004000NRG24300620230110490 30/06/2023 SOHAN BAI 1716004WL008499 SOHAN BAI 00354 PUNB0217520 1326 1326 Processed 11/07/2023 800169770 SOHANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
187 MANDSAUR MP-16-004-073-001/101
(LASUDIYA ILA) 		1716004000NRG24300620230110728 30/06/2023 sanjay 1716004WL008512 sanjay 00354 PUNB0273200 2652 2652 Processed 11/07/2023 800169770 sanjay PUNJAB NATIONAL BANK(508568)
188 MANDSAUR MP-16-004-073-001/101
(LASUDIYA ILA) 		1716004000NRG24300620230110729 30/06/2023 sanjay 1716004WL008512 sanjay 00354 PUNB0273200 2652 2652 Processed 11/07/2023 800169770 sanjay PUNJAB NATIONAL BANK(508568)
189 MANDSAUR MP-16-004-073-001/101
(LASUDIYA ILA) 		1716004000NRG24300620230110730 30/06/2023 sanjay 1716004WL008512 sanjay 00354 PUNB0273200 2652 2652 Processed 11/07/2023 800169770 sanjay PUNJAB NATIONAL BANK(508568)
190 MANDSAUR MP-16-004-073-001/120
(LASUDIYA ILA) 		1716004000NRG24300620230110376 30/06/2023 kashiram 1716004WL008495 kashiram 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 kashiram PUNJAB NATIONAL BANK(508568)
191 MANDSAUR MP-16-004-073-001/120
(LASUDIYA ILA) 		1716004000NRG24300620230110377 30/06/2023 kashiram 1716004WL008495 kashiram 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 kashiram PUNJAB NATIONAL BANK(508568)
192 MANDSAUR MP-16-004-073-001/14-V
(LASUDIYA ILA) 		1716004000NRG24300620230110378 30/06/2023 sambhulal 1716004WL008495 sambhulal 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 sambhulal PUNJAB NATIONAL BANK(508568)
193 MANDSAUR MP-16-004-073-001/14-V
(LASUDIYA ILA) 		1716004000NRG24300620230110379 30/06/2023 sambhulal 1716004WL008495 sambhulal 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 sambhulal PUNJAB NATIONAL BANK(508568)
194 MANDSAUR MP-16-004-073-001/150
(LASUDIYA ILA) 		1716004000NRG24300620230110733 30/06/2023 shyamnath 1716004WL008512 shyamnath 00354 PUNB0273200 2652 2652 Processed 11/07/2023 800169770 shyamnath INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANDSAUR MP-16-004-073-001/151
(LASUDIYA ILA) 		1716004000NRG24300620230110736 30/06/2023 govardhanlal 1716004WL008512 govardhanlal 00354 PUNB0273200 2652 2652 Processed 11/07/2023 800169770 govardhanlal PUNJAB NATIONAL BANK(508568)
196 MANDSAUR MP-16-004-073-001/152
(LASUDIYA ILA) 		1716004000NRG24300620230110737 30/06/2023 parashram 1716004WL008512 parashram 00354 PUNB0273200 2652 2652 Processed 11/07/2023 800169770 parashram PUNJAB NATIONAL BANK(508568)
197 MANDSAUR MP-16-004-073-001/152
(LASUDIYA ILA) 		1716004000NRG24300620230110738 30/06/2023 parashram 1716004WL008512 parashram 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 parashram PUNJAB NATIONAL BANK(508568)
198 MANDSAUR MP-16-004-073-001/152
(LASUDIYA ILA) 		1716004000NRG24300620230110739 30/06/2023 PARSRAM 1716004WL008512 PARSRAM 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 PARSRAM PUNJAB NATIONAL BANK(508568)
199 MANDSAUR MP-16-004-073-001/154
(LASUDIYA ILA) 		1716004000NRG24300620230110380 30/06/2023 Shantilal 1716004WL008495 Shantilal 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 Shantilal PUNJAB NATIONAL BANK(508568)
200 MANDSAUR MP-16-004-073-001/16
(LASUDIYA ILA) 		1716004000NRG24300620230110741 30/06/2023 lalu 1716004WL008512 lalu 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 lalu PUNJAB NATIONAL BANK(508568)
201 MANDSAUR MP-16-004-073-001/16
(LASUDIYA ILA) 		1716004000NRG24300620230110742 30/06/2023 lalu 1716004WL008512 lalu 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 lalu PUNJAB NATIONAL BANK(508568)
202 MANDSAUR MP-16-004-073-001/210
(LASUDIYA ILA) 		1716004000NRG24300620230110387 30/06/2023 gatubai 1716004WL008495 gatubai 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 gatubai PUNJAB NATIONAL BANK(508568)
203 MANDSAUR MP-16-004-073-001/210
(LASUDIYA ILA) 		1716004000NRG24300620230110386 30/06/2023 vinod 1716004WL008495 vinod 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 vinod BANK OF INDIA(508505)
204 MANDSAUR MP-16-004-073-001/217-A
(LASUDIYA ILA) 		1716004000NRG24300620230110388 30/06/2023 RADHESHYAM 1716004WL008495 RADHESHYAM 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 RADHESHYAM PUNJAB NATIONAL BANK(508568)
205 MANDSAUR MP-16-004-073-001/217-A
(LASUDIYA ILA) 		1716004000NRG24300620230110389 30/06/2023 rajendra 1716004WL008495 rajendra 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 rajendra FINCARE SMALL FINANCE BANK LTD(608304)
206 MANDSAUR MP-16-004-073-001/225
(LASUDIYA ILA) 		1716004000NRG24300620230110390 30/06/2023 gopalibai 1716004WL008495 gopalibai 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 gopalibai PUNJAB NATIONAL BANK(508568)
207 MANDSAUR MP-16-004-073-001/225
(LASUDIYA ILA) 		1716004000NRG24300620230110391 30/06/2023 gopalibai 1716004WL008495 gopalibai 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 gopalibai PUNJAB NATIONAL BANK(508568)
208 MANDSAUR MP-16-004-073-001/225
(LASUDIYA ILA) 		1716004000NRG24300620230110392 30/06/2023 gopalibai 1716004WL008495 gopalibai 00354 PUNB0273200 3094 3094 Processed 11/07/2023 800169770 gopalibai BANK OF INDIA(508505)
209 MANDSAUR MP-16-004-073-001/264
(LASUDIYA ILA) 		1716004000NRG24300620230110396 30/06/2023 mukesh 1716004WL008495 mukesh 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 mukesh STATE BANK OF INDIA(508548)
210 MANDSAUR MP-16-004-073-001/30
(LASUDIYA ILA) 		1716004000NRG24300620230110751 30/06/2023 kailash 1716004WL008512 kailash 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 kailash PUNJAB NATIONAL BANK(508568)
211 MANDSAUR MP-16-004-073-001/30
(LASUDIYA ILA) 		1716004000NRG24300620230110752 30/06/2023 Kailash 1716004WL008512 Kailash 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 Kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
212 MANDSAUR MP-16-004-073-001/30
(LASUDIYA ILA) 		1716004000NRG24300620230110753 30/06/2023 KELASH 1716004WL008512 KELASH 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 KELASH BANK OF BARODA(606985)
213 MANDSAUR MP-16-004-073-001/323-A
(LASUDIYA ILA) 		1716004000NRG24300620230110755 30/06/2023 mahendra kumar 1716004WL008512 mahendra kumar 00354 PUNB0273200 2431 2431 Rejected 13/07/2023 800169770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MANDSAUR MP-16-004-073-001/379
(LASUDIYA ILA) 		1716004000NRG24300620230110401 30/06/2023 Radheshyam 1716004WL008495 Radheshyam 00354 PUNB0273200 1768 1768 Processed 11/07/2023 800169770 Radheshyam PUNJAB NATIONAL BANK(508568)
215 MANDSAUR MP-16-004-073-001/42
(LASUDIYA ILA) 		1716004000NRG24300620230110404 30/06/2023 bherulal 1716004WL008495 bherulal 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 bherulal PUNJAB NATIONAL BANK(508568)
216 MANDSAUR MP-16-004-073-001/42
(LASUDIYA ILA) 		1716004000NRG24300620230110405 30/06/2023 bherulal 1716004WL008495 bherulal 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 bherulal UNION BANK OF INDIA(508500)
217 MANDSAUR MP-16-004-073-001/42
(LASUDIYA ILA) 		1716004000NRG24300620230110406 30/06/2023 bherulal 1716004WL008495 bherulal 00354 PUNB0273200 2431 2431 Processed 12/07/2023 800169770 bherulal CENTRAL BANK OF INDIA(607115)
218 MANDSAUR MP-16-004-073-001/49
(LASUDIYA ILA) 		1716004000NRG24300620230110407 30/06/2023 avantilal 1716004WL008495 avantilal 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 avantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
219 MANDSAUR MP-16-004-073-001/49
(LASUDIYA ILA) 		1716004000NRG24300620230110408 30/06/2023 avantilal 1716004WL008495 avantilal 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 avantilal PUNJAB NATIONAL BANK(508568)
220 MANDSAUR MP-16-004-073-001/75
(LASUDIYA ILA) 		1716004000NRG24300620230110413 30/06/2023 LAXMINARAYAN 1716004WL008495 LAXMINARAYAN 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
221 MANDSAUR MP-16-004-073-001/75
(LASUDIYA ILA) 		1716004000NRG24300620230110414 30/06/2023 LAXMINARAYAN 1716004WL008495 LAXMINARAYAN 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
222 MANDSAUR MP-16-004-073-001/91
(LASUDIYA ILA) 		1716004000NRG24300620230110416 30/06/2023 lilabai 1716004WL008495 lilabai 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 lilabai PUNJAB NATIONAL BANK(508568)
223 MANDSAUR MP-16-004-073-001/92
(LASUDIYA ILA) 		1716004000NRG24300620230110417 30/06/2023 shyamlal 1716004WL008495 shyamlal 00354 PUNB0273200 2431 2431 Processed 11/07/2023 800169770 shyamlal UCO BANK(607066)
224 MANDSAUR MP-16-004-073-001/92
(LASUDIYA ILA) 		1716004000NRG24300620230110418 30/06/2023 shyamlal 1716004WL008495 shyamlal 00354 PUNB0273200 2210 2210 Processed 11/07/2023 800169770 shyamlal PUNJAB NATIONAL BANK(508568)
225 MANDSAUR MP-16-004-100-001/150-A
(RATIKHEDI) 		1716004000NRG24300620230110508 30/06/2023 balram 1716004WL008501 balram 00354 PUNB0273200 1326 1326 Processed 11/07/2023 800169770 balram BANK OF INDIA(508505)
SubTotal 100776 100776
226 MANDSAUR MP-16-004-028-001/262-C
(SEMLIYA KAJI) 		1716004000NRG24300620230110497 30/06/2023 badrilal 1716004WL008500 badrilal 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 badrilal PUNJAB NATIONAL BANK(508568)
227 MANDSAUR MP-16-004-028-001/272
(SEMLIYA KAJI) 		1716004000NRG24300620230110498 30/06/2023 madan 1716004WL008500 madan 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 madan SMRITI NAGRIK SAHAKARI BANK (607248)
228 MANDSAUR MP-16-004-028-002/6
(SEMLIYA KAJI) 		1716004000NRG24300620230110500 30/06/2023 ram sing 1716004WL008500 ram sing 00354 PUNB0693600 221 221 Processed 11/07/2023 800169770 ramsing PUNJAB NATIONAL BANK(508568)
229 MANDSAUR MP-16-004-028-002/68-V
(SEMLIYA KAJI) 		1716004000NRG24300620230110502 30/06/2023 Mukesh 1716004WL008500 Mukesh 00354 PUNB0693600 3536 3536 Processed 11/07/2023 800169770 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 MANDSAUR MP-16-004-033-001/751
(KUCHROD) 		1716004000NRG24300620230110318 30/06/2023 SADDAM 1716004WL008491 SADDAM 00354 PUNB0693600 1547 1547 Processed 11/07/2023 800169770 SADDAM PUNJAB NATIONAL BANK(508568)
231 MANDSAUR MP-16-004-033-001/751
(KUCHROD) 		1716004000NRG24300620230110319 30/06/2023 SADDAM 1716004WL008491 SADDAM 00354 PUNB0693600 1547 1547 Processed 11/07/2023 800169770 SADDAM PUNJAB NATIONAL BANK(508568)
232 MANDSAUR MP-16-004-034-001/110-A
(MAJESRA) 		1716004000NRG24300620230110419 30/06/2023 Ratanlal 1716004WL008496 Ratanlal 00354 PUNB0693600 2873 2873 Processed 11/07/2023 800169770 Ratanlal PUNJAB NATIONAL BANK(508568)
233 MANDSAUR MP-16-004-034-001/110-A
(MAJESRA) 		1716004000NRG24300620230110421 30/06/2023 Ratanlal 1716004WL008496 Ratanlal 00354 PUNB0693600 2873 2873 Processed 11/07/2023 800169770 Ratanlal PUNJAB NATIONAL BANK(508568)
234 MANDSAUR MP-16-004-034-001/113-A
(MAJESRA) 		1716004000NRG24300620230110423 30/06/2023 Indrakunwar 1716004WL008496 Indrakunwar 00354 PUNB0693600 2873 2873 Processed 11/07/2023 800169770 Indrakunwar PUNJAB NATIONAL BANK(508568)
235 MANDSAUR MP-16-004-034-001/113-A
(MAJESRA) 		1716004000NRG24300620230110422 30/06/2023 Manoharsinh 1716004WL008496 Manoharsinh 00354 PUNB0693600 2873 2873 Processed 11/07/2023 800169770 Manoharsinh PUNJAB NATIONAL BANK(508568)
236 MANDSAUR MP-16-004-034-001/135-A
(MAJESRA) 		1716004000NRG24300620230110433 30/06/2023 Manish 1716004WL008496 Manish 00354 PUNB0693600 2652 2652 Processed 11/07/2023 800169770 Manish PUNJAB NATIONAL BANK(508568)
237 MANDSAUR MP-16-004-034-001/165
(MAJESRA) 		1716004000NRG24300620230110436 30/06/2023 Shankarlal 1716004WL008496 Shankarlal 00354 PUNB0693600 2652 2652 Processed 11/07/2023 800169770 Shankarlal PUNJAB NATIONAL BANK(508568)
238 MANDSAUR MP-16-004-034-001/73-A
(MAJESRA) 		1716004000NRG24300620230110445 30/06/2023 Rahul 1716004WL008496 Rahul 00354 PUNB0693600 2652 2652 Processed 11/07/2023 800169770 Rahul NARMADA JHABUA GRAMIN BANK(508515)
239 MANDSAUR MP-16-004-034-001/73-A
(MAJESRA) 		1716004000NRG24300620230110443 30/06/2023 Suresh 1716004WL008496 Suresh 00354 PUNB0693600 2652 2652 Processed 11/07/2023 800169770 Suresh INDIAN OVERSEAS BANK(508541)
240 MANDSAUR MP-16-004-036-001/180
(LASUDAWAN) 		1716004000NRG24300620230110339 30/06/2023 Suresh 1716004WL008493 Suresh 00354 PUNB0693600 3094 3094 Processed 11/07/2023 800169770 Suresh PUNJAB NATIONAL BANK(508568)
241 MANDSAUR MP-16-004-036-001/194
(LASUDAWAN) 		1716004000NRG24300620230110342 30/06/2023 mukesh 1716004WL008493 mukesh 00354 PUNB0693600 3094 3094 Processed 11/07/2023 800169770 mukesh PUNJAB NATIONAL BANK(508568)
242 MANDSAUR MP-16-004-036-001/241-A
(LASUDAWAN) 		1716004000NRG24300620230110347 30/06/2023 Samrth 1716004WL008493 Samrth 00354 PUNB0693600 3094 3094 Processed 12/07/2023 800169770 Samrth CENTRAL BANK OF INDIA(607115)
243 MANDSAUR MP-16-004-036-001/267-A
(LASUDAWAN) 		1716004000NRG24300620230110348 30/06/2023 Radha Bai 1716004WL008493 Radha Bai 00354 PUNB0693600 3094 3094 Processed 11/07/2023 800169770 RadhaBai BANK OF INDIA(508505)
244 MANDSAUR MP-16-004-036-001/274
(LASUDAWAN) 		1716004000NRG24300620230110349 30/06/2023 devilal 1716004WL008493 devilal 00354 PUNB0693600 3094 3094 Processed 11/07/2023 800169770 devilal PUNJAB NATIONAL BANK(508568)
245 MANDSAUR MP-16-004-036-001/287
(LASUDAWAN) 		1716004000NRG24300620230110351 30/06/2023 radeshyam patidar 1716004WL008493 radeshyam patidar 00354 PUNB0693600 3094 3094 Processed 11/07/2023 800169770 radeshyampatidar PUNJAB NATIONAL BANK(508568)
246 MANDSAUR MP-16-004-073-001/185-A
(LASUDIYA ILA) 		1716004000NRG24300620230110743 30/06/2023 SAJANSIH 1716004WL008512 SAJANSIH 00354 PUNB0693600 2431 2431 Processed 11/07/2023 800169770 SAJANSIH PUNJAB NATIONAL BANK(508568)
247 MANDSAUR MP-16-004-073-001/185-A
(LASUDIYA ILA) 		1716004000NRG24300620230110744 30/06/2023 SAJANSIH 1716004WL008512 SAJANSIH 00354 PUNB0693600 2431 2431 Processed 11/07/2023 800169770 SAJANSIH SMRITI NAGRIK SAHAKARI BANK (607248)
248 MANDSAUR MP-16-004-073-001/277
(LASUDIYA ILA) 		1716004000NRG24300620230110748 30/06/2023 kisan 1716004WL008512 kisan 00354 PUNB0693600 2431 2431 Processed 11/07/2023 800169770 kisan PUNJAB NATIONAL BANK(508568)
249 MANDSAUR MP-16-004-073-001/277
(LASUDIYA ILA) 		1716004000NRG24300620230110749 30/06/2023 kishan 1716004WL008512 kishan 00354 PUNB0693600 2431 2431 Processed 11/07/2023 800169770 kishan PUNJAB NATIONAL BANK(508568)
250 MANDSAUR MP-16-004-073-001/308-V
(LASUDIYA ILA) 		1716004000NRG24300620230110398 30/06/2023 vardi 1716004WL008495 vardi 00354 PUNB0693600 2431 2431 Processed 11/07/2023 800169770 vardi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
251 MANDSAUR MP-16-004-100-001/40
(RATIKHEDI) 		1716004000NRG24300620230110516 30/06/2023 devkanya bai 1716004WL008501 devkanya bai 00354 PUNB0693600 3094 3094 Processed 11/07/2023 800169770 devkanyabai PUNJAB NATIONAL BANK(508568)
252 MANDSAUR MP-16-004-100-001/43-A
(RATIKHEDI) 		1716004000NRG24300620230110517 30/06/2023 radha bai 1716004WL008501 radha bai 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 radhabai PUNJAB NATIONAL BANK(508568)
253 MANDSAUR MP-16-004-104-001/154
(DALODA SAGRA) 		1716004000NRG24300620230110193 30/06/2023 santosh 1716004WL008481 santosh 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 santosh PAYTM PAYMENTS BANK LTD(608032)
254 MANDSAUR MP-16-004-104-001/206
(DALODA SAGRA) 		1716004000NRG24300620230110203 30/06/2023 Dashrath tailor 1716004WL008481 Dashrath tailor 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 Dashrathtailor PUNJAB NATIONAL BANK(508568)
255 MANDSAUR MP-16-004-104-001/220
(DALODA SAGRA) 		1716004000NRG24300620230110211 30/06/2023 ramnarayan 1716004WL008481 ramnarayan 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 ramnarayan PUNJAB NATIONAL BANK(508568)
256 MANDSAUR MP-16-004-104-001/227
(DALODA SAGRA) 		1716004000NRG24300620230110213 30/06/2023 narendra 1716004WL008481 narendra 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 narendra PUNJAB NATIONAL BANK(508568)
257 MANDSAUR MP-16-004-104-001/247
(DALODA SAGRA) 		1716004000NRG24300620230110219 30/06/2023 Lalita 1716004WL008481 Lalita 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 Lalita BANK OF INDIA(508505)
258 MANDSAUR MP-16-004-104-001/47
(DALODA SAGRA) 		1716004000NRG24300620230110225 30/06/2023 ghanshyam 1716004WL008481 ghanshyam 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 ghanshyam BANK OF INDIA(508505)
259 MANDSAUR MP-16-004-104-001/70-V
(DALODA SAGRA) 		1716004000NRG24300620230110231 30/06/2023 kamalsingh 1716004WL008481 kamalsingh 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 kamalsingh SMRITI NAGRIK SAHAKARI BANK (607248)
260 MANDSAUR MP-16-004-104-001/86
(DALODA SAGRA) 		1716004000NRG24300620230110234 30/06/2023 Ramnarayan 1716004WL008481 Ramnarayan 00354 PUNB0693600 1326 1326 Processed 11/07/2023 800169770 Ramnarayan UCO BANK(607066)
SubTotal 77350 77350
261 MANDSAUR MP-16-004-029-001/1041-A
(KHILCHIPURA) 		1716004000NRG24300620230110307 30/06/2023 AAFIYA BANO 1716004WL008487 AAFIYA BANO 00354 PUNB0947700 2210 2210 Processed 11/07/2023 800169770 AAFIYABANO STATE BANK OF INDIA(508548)
262 MANDSAUR MP-16-004-029-001/320-A
(KHILCHIPURA) 		1716004000NRG24300620230110311 30/06/2023 AASMA 1716004WL008487 AASMA 00354 PUNB0947700 2210 2210 Processed 11/07/2023 800169770 AASMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDSAUR MP-16-004-029-001/635-A
(KHILCHIPURA) 		1716004000NRG24300620230110312 30/06/2023 TABBASUM BEE 1716004WL008487 TABBASUM BEE 00354 PUNB0947700 2210 2210 Processed 11/07/2023 800169770 TABBASUMBEE PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
264 MANDSAUR MP-16-004-003-001/169-B
(SEMLI) 		1716004000NRG24300620230110543 30/06/2023 sadik 1716004WL008503 sadik 00415 SBIN0000422 1326 1326 Processed 11/07/2023 800169770 sadik STATE BANK OF INDIA(508548)
265 MANDSAUR MP-16-004-003-001/172-C
(SEMLI) 		1716004000NRG24300620230110553 30/06/2023 ishak 1716004WL008503 ishak 00415 SBIN0000422 1326 1326 Processed 11/07/2023 800169770 ishak STATE BANK OF INDIA(508548)
266 MANDSAUR MP-16-004-003-001/28-A
(SEMLI) 		1716004000NRG24300620230110557 30/06/2023 Husena bee 1716004WL008503 Husena bee 00415 SBIN0000422 1326 1326 Processed 11/07/2023 800169770 Husenabee NARMADA JHABUA GRAMIN BANK(508515)
267 MANDSAUR MP-16-004-025-001/103
(PALWAI) 		1716004000NRG24300620230110613 30/06/2023 ANOKHIBAI 1716004WL008506 ANOKHIBAI 00415 SBIN0000422 1768 1768 Processed 11/07/2023 800169770 ANOKHIBAI STATE BANK OF INDIA(508548)
268 MANDSAUR MP-16-004-025-001/103
(PALWAI) 		1716004000NRG24300620230110611 30/06/2023 Fulvnti 1716004WL008506 Fulvnti 00415 SBIN0000422 1768 1768 Processed 11/07/2023 800169770 Fulvnti NARMADA JHABUA GRAMIN BANK(508515)
269 MANDSAUR MP-16-004-025-001/103
(PALWAI) 		1716004000NRG24300620230110612 30/06/2023 RADHA KISAN 1716004WL008506 RADHA KISAN 00415 SBIN0000422 1768 1768 Processed 11/07/2023 800169770 RADHAKISAN STATE BANK OF INDIA(508548)
270 MANDSAUR MP-16-004-025-002/109
(PALWAI) 		1716004000NRG24300620230110580 30/06/2023 SHYAMUBAI 1716004WL008505 SHYAMUBAI 00415 SBIN0000422 2431 2431 Processed 11/07/2023 800169770 SHYAMUBAI STATE BANK OF INDIA(508548)
271 MANDSAUR MP-16-004-030-002/225
(PALDI) 		1716004000NRG24300620230110625 30/06/2023 dinesh gir 1716004WL008507 dinesh gir 00415 SBIN0000422 3094 3094 Processed 11/07/2023 800169770 dineshgir STATE BANK OF INDIA(508548)
272 MANDSAUR MP-16-004-030-002/225
(PALDI) 		1716004000NRG24300620230110626 30/06/2023 madhu 1716004WL008507 madhu 00415 SBIN0000422 3094 3094 Processed 11/07/2023 800169770 madhu STATE BANK OF INDIA(508548)
273 MANDSAUR MP-16-004-051-001/311-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24300620230110297 30/06/2023 vedyabai 1716004WL008485 vedyabai 00415 SBIN0000422 1547 1547 Processed 11/07/2023 800169770 vedyabai PUNJAB NATIONAL BANK(508568)
274 MANDSAUR MP-16-004-058-001/125
(RALAYTA) 		1716004058NRG24290620230107634 30/06/2023 ukarlal 1716004058WL008317 ukarlal 00415 SBIN0000422 1547 1547 Processed 11/07/2023 800169770 ukarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
275 MANDSAUR MP-16-004-058-001/125
(RALAYTA) 		1716004058NRG24290620230107635 30/06/2023 ukarlal 1716004058WL008317 ukarlal 00415 SBIN0000422 1547 1547 Processed 11/07/2023 800169770 ukarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
276 MANDSAUR MP-16-004-073-001/71
(LASUDIYA ILA) 		1716004000NRG24300620230110409 30/06/2023 jitendra singh 1716004WL008495 jitendra singh 00415 SBIN0000422 3094 3094 Processed 11/07/2023 800169770 jitendrasingh PUNJAB NATIONAL BANK(508568)
277 MANDSAUR MP-16-004-073-001/71
(LASUDIYA ILA) 		1716004000NRG24300620230110410 30/06/2023 jitendra singh 1716004WL008495 jitendra singh 00415 SBIN0000422 3094 3094 Processed 11/07/2023 800169770 jitendrasingh PUNJAB NATIONAL BANK(508568)
278 MANDSAUR MP-16-004-073-001/71
(LASUDIYA ILA) 		1716004000NRG24300620230110411 30/06/2023 jitendra singh 1716004WL008495 jitendra singh 00415 SBIN0000422 3094 3094 Processed 11/07/2023 800169770 jitendrasingh PUNJAB NATIONAL BANK(508568)
279 MANDSAUR MP-16-004-073-001/71
(LASUDIYA ILA) 		1716004000NRG24300620230110412 30/06/2023 jitendra singh 1716004WL008495 jitendra singh 00415 SBIN0000422 3094 3094 Processed 11/07/2023 800169770 jitendrasingh PUNJAB NATIONAL BANK(508568)
280 MANDSAUR MP-16-004-089-001/212
(DIGAOMALI) 		1716004000NRG24290620230108974 30/06/2023 devilal nadram prajapat 1716004WL008378 devilal nadram prajapat 00415 SBIN0000422 2873 2873 Processed 11/07/2023 800169770 devilalnadramprajapat STATE BANK OF INDIA(508548)
281 MANDSAUR MP-16-004-089-001/400
(DIGAOMALI) 		1716004000NRG24290620230108979 30/06/2023 madanlal 1716004WL008378 madanlal 00415 SBIN0000422 2873 2873 Processed 11/07/2023 800169770 madanlal STATE BANK OF INDIA(508548)
282 MANDSAUR MP-16-004-117-001/172
(GALYAKHEDI) 		1716004000NRG24300620230110274 30/06/2023 jagdish 1716004WL008484 jagdish 00415 SBIN0000422 3094 3094 Processed 11/07/2023 800169770 jagdish STATE BANK OF INDIA(508548)
283 MANDSAUR MP-16-004-117-001/178
(GALYAKHEDI) 		1716004000NRG24300620230110275 30/06/2023 SHANTILAL 1716004WL008484 SHANTILAL 00415 SBIN0000422 3094 3094 Processed 11/07/2023 800169770 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 46852 46852
284 MANDSAUR MP-16-004-030-001/117
(PALDI) 		1716004000NRG24300620230110615 30/06/2023 devkanya bai 1716004WL008507 devkanya bai 00415 SBIN0006266 3094 3094 Processed 11/07/2023 800169770 devkanyabai STATE BANK OF INDIA(508548)
285 MANDSAUR MP-16-004-030-001/117
(PALDI) 		1716004000NRG24300620230110614 30/06/2023 ganeshram 1716004WL008507 ganeshram 00415 SBIN0006266 3094 3094 Processed 11/07/2023 800169770 ganeshram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
286 MANDSAUR MP-16-004-030-001/121
(PALDI) 		1716004000NRG24300620230110617 30/06/2023 HAMERI BAI 1716004WL008507 HAMERI BAI 00415 SBIN0006266 3094 3094 Processed 11/07/2023 800169770 HAMERIBAI PUNJAB NATIONAL BANK(508568)
287 MANDSAUR MP-16-004-030-001/121-V
(PALDI) 		1716004000NRG24300620230110619 30/06/2023 kailash bai 1716004WL008507 kailash bai 00415 SBIN0006266 3094 3094 Processed 11/07/2023 800169770 kailashbai RATNAKAR BANK(607393)
288 MANDSAUR MP-16-004-030-001/132-l
(PALDI) 		1716004000NRG24300620230110629 30/06/2023 angurbala 1716004WL008508 angurbala 00415 SBIN0006266 3094 3094 Processed 11/07/2023 800169770 angurbala BANK OF BARODA(606985)
289 MANDSAUR MP-16-004-030-001/222
(PALDI) 		1716004000NRG24300620230110622 30/06/2023 KARULAL 1716004WL008507 KARULAL 00415 SBIN0006266 3094 3094 Processed 11/07/2023 800169770 KARULAL STATE BANK OF INDIA(508548)
290 MANDSAUR MP-16-004-030-001/223
(PALDI) 		1716004000NRG24300620230110623 30/06/2023 pavan 1716004WL008507 pavan 00415 SBIN0006266 3094 3094 Processed 11/07/2023 800169770 pavan STATE BANK OF INDIA(508548)
SubTotal 21658 21658
291 MANDSAUR MP-16-004-051-001/140
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24300620230110292 30/06/2023 shamsherkha 1716004WL008485 shamsherkha 00415 SBIN0007291 1547 1547 Processed 11/07/2023 800169770 shamsherkha STATE BANK OF INDIA(508548)
292 MANDSAUR MP-16-004-091-002/15
(PANPURA) 		1716004000NRG24300620230110250 30/06/2023 KAMLESH 1716004WL008482 KAMLESH 00415 SBIN0007291 3094 3094 Processed 11/07/2023 800169770 KAMLESH STATE BANK OF INDIA(508548)
293 MANDSAUR MP-16-004-091-002/21
(PANPURA) 		1716004000NRG24300620230110255 30/06/2023 RAJU 1716004WL008482 RAJU 00415 SBIN0007291 3094 3094 Processed 11/07/2023 800169770 RAJU STATE BANK OF INDIA(508548)
294 MANDSAUR MP-16-004-091-002/95
(PANPURA) 		1716004000NRG24300620230110259 30/06/2023 SHANTI LAL 1716004WL008482 SHANTI LAL 00415 SBIN0007291 3094 3094 Processed 11/07/2023 800169770 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 10829 10829
295 MANDSAUR MP-16-004-036-001/111-V
(LASUDAWAN) 		1716004000NRG24300620230110329 30/06/2023 shyamlal 1716004WL008493 shyamlal 00415 SBIN0018769 3094 3094 Processed 11/07/2023 800169770 shyamlal STATE BANK OF INDIA(508548)
296 MANDSAUR MP-16-004-036-001/181
(LASUDAWAN) 		1716004000NRG24300620230110340 30/06/2023 rekha bai 1716004WL008493 rekha bai 00415 SBIN0018769 3094 3094 Processed 11/07/2023 800169770 rekhabai STATE BANK OF INDIA(508548)
297 MANDSAUR MP-16-004-073-001/19
(LASUDIYA ILA) 		1716004000NRG24300620230110384 30/06/2023 chaenram 1716004WL008495 chaenram 00415 SBIN0018769 2431 2431 Rejected 13/07/2023 800169770 Account closed
298 MANDSAUR MP-16-004-073-001/19
(LASUDIYA ILA) 		1716004000NRG24300620230110385 30/06/2023 chenram 1716004WL008495 chenram 00415 SBIN0018769 2431 2431 Processed 11/07/2023 800169770 chenram IDFC BANK LIMITED(608117)
299 MANDSAUR MP-16-004-073-001/262
(LASUDIYA ILA) 		1716004000NRG24300620230110394 30/06/2023 pradeep 1716004WL008495 pradeep 00415 SBIN0018769 3094 3094 Processed 11/07/2023 800169770 pradeep JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
300 MANDSAUR MP-16-004-073-001/262
(LASUDIYA ILA) 		1716004000NRG24300620230110395 30/06/2023 pradeep 1716004WL008495 pradeep 00415 SBIN0018769 3094 3094 Processed 11/07/2023 800169770 pradeep PUNJAB NATIONAL BANK(508568)
301 MANDSAUR MP-16-004-073-001/271
(LASUDIYA ILA) 		1716004000NRG24300620230110745 30/06/2023 shivram 1716004WL008512 shivram 00415 SBIN0018769 2431 2431 Processed 11/07/2023 800169770 shivram STATE BANK OF INDIA(508548)
302 MANDSAUR MP-16-004-073-001/271
(LASUDIYA ILA) 		1716004000NRG24300620230110746 30/06/2023 shivram 1716004WL008512 shivram 00415 SBIN0018769 2431 2431 Processed 11/07/2023 800169770 shivram UNION BANK OF INDIA(508500)
303 MANDSAUR MP-16-004-073-001/271
(LASUDIYA ILA) 		1716004000NRG24300620230110747 30/06/2023 shivram 1716004WL008512 shivram 00415 SBIN0018769 2431 2431 Processed 11/07/2023 800169770 shivram PUNJAB NATIONAL BANK(508568)
304 MANDSAUR MP-16-004-073-001/374-A
(LASUDIYA ILA) 		1716004000NRG24300620230110756 30/06/2023 esvaer 1716004WL008512 esvaer 00415 SBIN0018769 2431 2431 Processed 11/07/2023 800169770 esvaer PUNJAB NATIONAL BANK(508568)
305 MANDSAUR MP-16-004-073-001/374-A
(LASUDIYA ILA) 		1716004000NRG24300620230110757 30/06/2023 esvaer 1716004WL008512 esvaer 00415 SBIN0018769 2431 2431 Processed 11/07/2023 800169770 esvaer STATE BANK OF INDIA(508548)
306 MANDSAUR MP-16-004-104-001/65
(DALODA SAGRA) 		1716004000NRG24300620230110230 30/06/2023 Amtram 1716004WL008481 Amtram 00415 SBIN0018769 1326 1326 Processed 11/07/2023 800169770 Amtram STATE BANK OF INDIA(508548)
SubTotal 30719 30719
307 MANDSAUR MP-16-004-028-002/62-C
(SEMLIYA KAJI) 		1716004000NRG24300620230110501 30/06/2023 Madanlal 1716004WL008500 Madanlal 00415 SBIN0030061 1326 1326 Processed 12/07/2023 800169770 Madanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
308 MANDSAUR MP-16-004-003-001/28-B
(SEMLI) 		1716004000NRG24300620230110558 30/06/2023 Aarif 1716004WL008503 Aarif 00415 SBIN0030099 1326 1326 Processed 11/07/2023 800169770 Aarif STATE BANK OF INDIA(508548)
309 MANDSAUR MP-16-004-004-001/47
(UDPURA) 		1716004000NRG24300620230110493 30/06/2023 MANGILAL MEENA 1716004WL008499 MANGILAL MEENA 00415 SBIN0030099 1326 1326 Processed 11/07/2023 800169770 MANGILALMEENA STATE BANK OF INDIA(508548)
310 MANDSAUR MP-16-004-025-001/102
(PALWAI) 		1716004000NRG24300620230110610 30/06/2023 bulibai 1716004WL008506 bulibai 00415 SBIN0030099 1768 1768 Processed 11/07/2023 800169770 bulibai STATE BANK OF INDIA(508548)
311 MANDSAUR MP-16-004-025-002/137
(PALWAI) 		1716004000NRG24300620230110586 30/06/2023 deenaish 1716004WL008505 deenaish 00415 SBIN0030099 1768 1768 Processed 12/07/2023 800169770 deenaish CENTRAL BANK OF INDIA(607115)
312 MANDSAUR MP-16-004-036-001/320
(LASUDAWAN) 		1716004000NRG24300620230110357 30/06/2023 rambilas 1716004WL008493 rambilas 00415 SBIN0030099 3094 3094 Processed 11/07/2023 800169770 rambilas IDBI BANK(607095)
313 MANDSAUR MP-16-004-036-001/320
(LASUDAWAN) 		1716004000NRG24300620230110358 30/06/2023 rambilas 1716004WL008493 rambilas 00415 SBIN0030099 3094 3094 Processed 11/07/2023 800169770 rambilas STATE BANK OF INDIA(508548)
314 MANDSAUR MP-16-004-073-001/370-V
(LASUDIYA ILA) 		1716004000NRG24300620230110399 30/06/2023 pawan 1716004WL008495 pawan 00415 SBIN0030099 3094 3094 Processed 11/07/2023 800169770 pawan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
315 MANDSAUR MP-16-004-073-001/370-V
(LASUDIYA ILA) 		1716004000NRG24300620230110400 30/06/2023 pawan 1716004WL008495 pawan 00415 SBIN0030099 3094 3094 Processed 11/07/2023 800169770 pawan PUNJAB NATIONAL BANK(508568)
316 MANDSAUR MP-16-004-089-001/561
(DIGAOMALI) 		1716004000NRG24290620230108982 30/06/2023 kanhaiyalal 1716004WL008378 kanhaiyalal 00415 SBIN0030099 2873 2873 Processed 11/07/2023 800169770 kanhaiyalal STATE BANK OF INDIA(508548)
317 MANDSAUR MP-16-004-091-002/15
(PANPURA) 		1716004000NRG24300620230110251 30/06/2023 ARJUN 1716004WL008482 ARJUN 00415 SBIN0030099 3094 3094 Processed 11/07/2023 800169770 ARJUN STATE BANK OF INDIA(508548)
318 MANDSAUR MP-16-004-091-002/15
(PANPURA) 		1716004000NRG24300620230110248 30/06/2023 MADAN LAL 1716004WL008482 MADAN LAL 00415 SBIN0030099 3094 3094 Processed 12/07/2023 800169770 MADANLAL CENTRAL BANK OF INDIA(607115)
319 MANDSAUR MP-16-004-091-002/15
(PANPURA) 		1716004000NRG24300620230110249 30/06/2023 RADHA BAI 1716004WL008482 RADHA BAI 00415 SBIN0030099 3094 3094 Processed 11/07/2023 800169770 RADHABAI INDIAN OVERSEAS BANK(508541)
320 MANDSAUR MP-16-004-091-002/31
(PANPURA) 		1716004000NRG24300620230110257 30/06/2023 SHANTI BAI 1716004WL008482 SHANTI BAI 00415 SBIN0030099 3094 3094 Processed 11/07/2023 800169770 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 33813 33813
321 MANDSAUR MP-16-004-051-004/31
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24300620230110299 30/06/2023 arjunsingh 1716004WL008485 arjunsingh 00415 SBIN0030160 221 221 Processed 11/07/2023 800169770 arjunsingh BANK OF BARODA(606985)
SubTotal 221 221
322 MANDSAUR MP-16-004-049-001/316-B
(BHAWGARH) 		1716004000NRG24290620230108887 30/06/2023 kapil 1716004WL008375 kapil 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 kapil NARMADA JHABUA GRAMIN BANK(508515)
323 MANDSAUR MP-16-004-094-001/121
(NOGAWA) 		1716004000NRG24300620230110682 30/06/2023 Nandkishor 1716004WL008511 Nandkishor 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 Nandkishor STATE BANK OF INDIA(508548)
324 MANDSAUR MP-16-004-094-001/145
(NOGAWA) 		1716004000NRG24300620230110685 30/06/2023 Surendra Kumar 1716004WL008511 Surendra Kumar 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 SurendraKumar STATE BANK OF INDIA(508548)
325 MANDSAUR MP-16-004-094-001/145
(NOGAWA) 		1716004000NRG24300620230110686 30/06/2023 Surendra kumar 1716004WL008511 Surendra kumar 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 Surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANDSAUR MP-16-004-094-001/193
(NOGAWA) 		1716004000NRG24300620230110690 30/06/2023 Kanwarlal 1716004WL008511 Kanwarlal 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 Kanwarlal STATE BANK OF INDIA(508548)
327 MANDSAUR MP-16-004-094-001/193
(NOGAWA) 		1716004000NRG24300620230110691 30/06/2023 Kanwarlal 1716004WL008511 Kanwarlal 00415 SBIN0030260 1326 1326 Processed 11/07/2023 800169770 Kanwarlal STATE BANK OF INDIA(508548)
328 MANDSAUR MP-16-004-094-001/202-A
(NOGAWA) 		1716004000NRG24300620230110697 30/06/2023 lalit bai 1716004WL008511 lalit bai 00415 SBIN0030260 1326 1326 Processed 11/07/2023 800169770 lalitbai STATE BANK OF INDIA(508548)
329 MANDSAUR MP-16-004-094-001/220
(NOGAWA) 		1716004000NRG24300620230110701 30/06/2023 vinod patidar 1716004WL008511 vinod patidar 00415 SBIN0030260 1326 1326 Processed 11/07/2023 800169770 vinodpatidar STATE BANK OF INDIA(508548)
330 MANDSAUR MP-16-004-094-001/220-A
(NOGAWA) 		1716004000NRG24300620230110704 30/06/2023 ashish patidar 1716004WL008511 ashish patidar 00415 SBIN0030260 1326 1326 Processed 11/07/2023 800169770 ashishpatidar CANARA BANK(508532)
331 MANDSAUR MP-16-004-094-001/220-A
(NOGAWA) 		1716004000NRG24300620230110703 30/06/2023 MUKESH 1716004WL008511 MUKESH 00415 SBIN0030260 1326 1326 Processed 11/07/2023 800169770 MUKESH STATE BANK OF INDIA(508548)
332 MANDSAUR MP-16-004-094-001/257-A
(NOGAWA) 		1716004000NRG24300620230110637 30/06/2023 nanalal 1716004WL008509 nanalal 00415 SBIN0030260 1768 1768 Processed 11/07/2023 800169770 nanalal STATE BANK OF INDIA(508548)
333 MANDSAUR MP-16-004-094-001/257-A
(NOGAWA) 		1716004000NRG24300620230110638 30/06/2023 Rekha bai 1716004WL008509 Rekha bai 00415 SBIN0030260 1768 1768 Processed 11/07/2023 800169770 Rekhabai STATE BANK OF INDIA(508548)
334 MANDSAUR MP-16-004-094-001/307
(NOGAWA) 		1716004000NRG24300620230110714 30/06/2023 gobarlal 1716004WL008511 gobarlal 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 gobarlal BANK OF BARODA(606985)
335 MANDSAUR MP-16-004-094-001/307
(NOGAWA) 		1716004000NRG24300620230110713 30/06/2023 gobarlala 1716004WL008511 gobarlala 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 gobarlala STATE BANK OF INDIA(508548)
336 MANDSAUR MP-16-004-094-001/335
(NOGAWA) 		1716004000NRG24300620230110721 30/06/2023 chiman lal patidar 1716004WL008511 chiman lal patidar 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 chimanlalpatidar STATE BANK OF INDIA(508548)
337 MANDSAUR MP-16-004-094-001/361-A
(NOGAWA) 		1716004000NRG24300620230110724 30/06/2023 Dhanraj Patidar 1716004WL008511 Dhanraj Patidar 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 DhanrajPatidar FINO PAYMENTS BANK LTD(608001)
338 MANDSAUR MP-16-004-094-001/39
(NOGAWA) 		1716004000NRG24300620230110639 30/06/2023 kavita bai 1716004WL008509 kavita bai 00415 SBIN0030260 1768 1768 Processed 11/07/2023 800169770 kavitabai STATE BANK OF INDIA(508548)
339 MANDSAUR MP-16-004-094-001/85
(NOGAWA) 		1716004000NRG24300620230110726 30/06/2023 Prem chand 1716004WL008511 Prem chand 00415 SBIN0030260 1547 1547 Processed 11/07/2023 800169770 Premchand STATE BANK OF INDIA(508548)
340 MANDSAUR MP-16-004-117-001/116
(GALYAKHEDI) 		1716004000NRG24300620230110271 30/06/2023 JAGDISH MALI 1716004WL008484 JAGDISH MALI 00415 SBIN0030260 3094 3094 Processed 11/07/2023 800169770 JAGDISHMALI STATE BANK OF INDIA(508548)
341 MANDSAUR MP-16-004-117-001/40
(GALYAKHEDI) 		1716004000NRG24300620230110277 30/06/2023 SUGAN BAI 1716004WL008484 SUGAN BAI 00415 SBIN0030260 3094 3094 Processed 11/07/2023 800169770 SUGANBAI STATE BANK OF INDIA(508548)
342 MANDSAUR MP-16-004-117-002/106
(GALYAKHEDI) 		1716004000NRG24300620230110285 30/06/2023 jawaharlal 1716004WL008484 jawaharlal 00415 SBIN0030260 3094 3094 Processed 11/07/2023 800169770 jawaharlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
343 MANDSAUR MP-16-004-117-002/87
(GALYAKHEDI) 		1716004000NRG24300620230110290 30/06/2023 Prakash 1716004WL008484 Prakash 00415 SBIN0030260 3094 3094 Processed 11/07/2023 800169770 Prakash STATE BANK OF INDIA(508548)
344 MANDSAUR MP-16-004-117-002/96
(GALYAKHEDI) 		1716004000NRG24300620230110291 30/06/2023 ramchandra 1716004WL008484 ramchandra 00415 SBIN0030260 3094 3094 Processed 11/07/2023 800169770 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 42874 42874
345 MANDSAUR MP-16-004-001-001/162-A
(PALYA LALMUHA) 		1716004000NRG24300620230110566 30/06/2023 Rekha 1716004WL008504 Rekha 00415 SBIN0030428 1547 1547 Processed 11/07/2023 800169770 Rekha STATE BANK OF INDIA(508548)
346 MANDSAUR MP-16-004-117-001/43
(GALYAKHEDI) 		1716004000NRG24300620230110278 30/06/2023 NARSINGH 1716004WL008484 NARSINGH 00415 SBIN0030428 3094 3094 Processed 11/07/2023 800169770 NARSINGH CANARA BANK(508532)
347 MANDSAUR MP-16-004-117-001/43
(GALYAKHEDI) 		1716004000NRG24300620230110279 30/06/2023 PRABHU LAL 1716004WL008484 PRABHU LAL 00415 SBIN0030428 3094 3094 Processed 11/07/2023 800169770 PRABHULAL CANARA BANK(508532)
348 MANDSAUR MP-16-004-117-001/62
(GALYAKHEDI) 		1716004000NRG24300620230110283 30/06/2023 rajaram 1716004WL008484 rajaram 00415 SBIN0030428 3094 3094 Processed 11/07/2023 800169770 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10829 10829
349 MANDSAUR MP-16-004-001-001/151
(PALYA LALMUHA) 		1716004000NRG24300620230110561 30/06/2023 kamala bai 1716004WL008504 kamala bai 00462 UCBA0002961 1547 1547 Processed 11/07/2023 800169770 kamalabai UCO BANK(607066)
350 MANDSAUR MP-16-004-001-001/31-V
(PALYA LALMUHA) 		1716004000NRG24300620230110568 30/06/2023 Sangeeta bai 1716004WL008504 Sangeeta bai 00462 UCBA0002961 1547 1547 Processed 11/07/2023 800169770 Sangeetabai UCO BANK(607066)
351 MANDSAUR MP-16-004-026-001/98
(ALCHI) 		1716004000NRG24300620230110188 30/06/2023 Ushabai 1716004WL008480 Ushabai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 Ushabai UCO BANK(607066)
352 MANDSAUR MP-16-004-026-001/98
(ALCHI) 		1716004000NRG24300620230110187 30/06/2023 Vardhichand 1716004WL008480 Vardhichand 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 Vardhichand UCO BANK(607066)
353 MANDSAUR MP-16-004-036-001/111-V
(LASUDAWAN) 		1716004000NRG24300620230110330 30/06/2023 geeta bai 1716004WL008493 geeta bai 00462 UCBA0002961 3094 3094 Processed 11/07/2023 800169770 geetabai UCO BANK(607066)
354 MANDSAUR MP-16-004-036-001/315-V
(LASUDAWAN) 		1716004000NRG24300620230110356 30/06/2023 Sagar Bai 1716004WL008493 Sagar Bai 00462 UCBA0002961 3094 3094 Processed 11/07/2023 800169770 SagarBai UCO BANK(607066)
355 MANDSAUR MP-16-004-104-001/1
(DALODA SAGRA) 		1716004000NRG24300620230110189 30/06/2023 lalita bai 1716004WL008481 lalita bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 lalitabai UCO BANK(607066)
356 MANDSAUR MP-16-004-104-001/150
(DALODA SAGRA) 		1716004000NRG24300620230110192 30/06/2023 gitabai 1716004WL008481 gitabai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 gitabai UCO BANK(607066)
357 MANDSAUR MP-16-004-104-001/189
(DALODA SAGRA) 		1716004000NRG24300620230110194 30/06/2023 Nandkishor 1716004WL008481 Nandkishor 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 Nandkishor UCO BANK(607066)
358 MANDSAUR MP-16-004-104-001/193
(DALODA SAGRA) 		1716004000NRG24300620230110195 30/06/2023 Kusum kumari 1716004WL008481 Kusum kumari 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 Kusumkumari UCO BANK(607066)
359 MANDSAUR MP-16-004-104-001/197
(DALODA SAGRA) 		1716004000NRG24300620230110196 30/06/2023 lila bai 1716004WL008481 lila bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 lilabai UCO BANK(607066)
360 MANDSAUR MP-16-004-104-001/199
(DALODA SAGRA) 		1716004000NRG24300620230110198 30/06/2023 suresh 1716004WL008481 suresh 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 suresh UCO BANK(607066)
361 MANDSAUR MP-16-004-104-001/203
(DALODA SAGRA) 		1716004000NRG24300620230110201 30/06/2023 kantilal 1716004WL008481 kantilal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 kantilal UCO BANK(607066)
362 MANDSAUR MP-16-004-104-001/204
(DALODA SAGRA) 		1716004000NRG24300620230110202 30/06/2023 DHARMENDRA SINGH 1716004WL008481 DHARMENDRA SINGH 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 DHARMENDRASINGH UCO BANK(607066)
363 MANDSAUR MP-16-004-104-001/207
(DALODA SAGRA) 		1716004000NRG24300620230110204 30/06/2023 rameshvar 1716004WL008481 rameshvar 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 rameshvar UCO BANK(607066)
364 MANDSAUR MP-16-004-104-001/208
(DALODA SAGRA) 		1716004000NRG24300620230110205 30/06/2023 radheshyam 1716004WL008481 radheshyam 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 radheshyam UCO BANK(607066)
365 MANDSAUR MP-16-004-104-001/209
(DALODA SAGRA) 		1716004000NRG24300620230110206 30/06/2023 nanalal 1716004WL008481 nanalal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 nanalal UCO BANK(607066)
366 MANDSAUR MP-16-004-104-001/21
(DALODA SAGRA) 		1716004000NRG24300620230110207 30/06/2023 sangita 1716004WL008481 sangita 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 sangita UCO BANK(607066)
367 MANDSAUR MP-16-004-104-001/210
(DALODA SAGRA) 		1716004000NRG24300620230110208 30/06/2023 rajendra 1716004WL008481 rajendra 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
368 MANDSAUR MP-16-004-104-001/214
(DALODA SAGRA) 		1716004000NRG24300620230110209 30/06/2023 satish 1716004WL008481 satish 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 satish BANK OF INDIA(508505)
369 MANDSAUR MP-16-004-104-001/218-V
(DALODA SAGRA) 		1716004000NRG24300620230110210 30/06/2023 rajesh 1716004WL008481 rajesh 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 rajesh IDFC BANK LIMITED(608117)
370 MANDSAUR MP-16-004-104-001/228
(DALODA SAGRA) 		1716004000NRG24300620230110214 30/06/2023 yogesh 1716004WL008481 yogesh 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 yogesh UCO BANK(607066)
371 MANDSAUR MP-16-004-104-001/231
(DALODA SAGRA) 		1716004000NRG24300620230110215 30/06/2023 nirmala 1716004WL008481 nirmala 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 nirmala UCO BANK(607066)
372 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24300620230110218 30/06/2023 PRAKSH PATIDAR 1716004WL008481 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Rejected 13/07/2023 800169770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MANDSAUR MP-16-004-104-001/29
(DALODA SAGRA) 		1716004000NRG24300620230110220 30/06/2023 madanlal 1716004WL008481 madanlal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 madanlal PUNJAB NATIONAL BANK(508568)
374 MANDSAUR MP-16-004-104-001/32
(DALODA SAGRA) 		1716004000NRG24300620230110222 30/06/2023 karulal 1716004WL008481 karulal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 karulal UCO BANK(607066)
375 MANDSAUR MP-16-004-104-001/40
(DALODA SAGRA) 		1716004000NRG24300620230110224 30/06/2023 rami bai 1716004WL008481 rami bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 ramibai NARMADA JHABUA GRAMIN BANK(508515)
376 MANDSAUR MP-16-004-104-001/51
(DALODA SAGRA) 		1716004000NRG24300620230110226 30/06/2023 bharat singh 1716004WL008481 bharat singh 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 bharatsingh UCO BANK(607066)
377 MANDSAUR MP-16-004-104-001/54
(DALODA SAGRA) 		1716004000NRG24300620230110227 30/06/2023 ummendram 1716004WL008481 ummendram 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 ummendram UCO BANK(607066)
378 MANDSAUR MP-16-004-104-001/54-V
(DALODA SAGRA) 		1716004000NRG24300620230110228 30/06/2023 shivkanya 1716004WL008481 shivkanya 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 shivkanya UCO BANK(607066)
379 MANDSAUR MP-16-004-104-001/60
(DALODA SAGRA) 		1716004000NRG24300620230110229 30/06/2023 mithu bai 1716004WL008481 mithu bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 mithubai UCO BANK(607066)
380 MANDSAUR MP-16-004-104-001/74
(DALODA SAGRA) 		1716004000NRG24300620230110232 30/06/2023 hariprasad 1716004WL008481 hariprasad 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 hariprasad UCO BANK(607066)
381 MANDSAUR MP-16-004-104-001/90
(DALODA SAGRA) 		1716004000NRG24300620230110237 30/06/2023 mangu bai 1716004WL008481 mangu bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 mangubai BANK OF INDIA(508505)
382 MANDSAUR MP-16-004-104-001/97
(DALODA SAGRA) 		1716004000NRG24300620230110238 30/06/2023 gendalal 1716004WL008481 gendalal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 800169770 gendalal UCO BANK(607066)
SubTotal 49062 49062
383 MANDSAUR MP-16-004-001-001/151
(PALYA LALMUHA) 		1716004000NRG24300620230110563 30/06/2023 arjun 1716004WL008504 arjun 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 arjun UNION BANK OF INDIA(508500)
384 MANDSAUR MP-16-004-001-001/151
(PALYA LALMUHA) 		1716004000NRG24300620230110564 30/06/2023 pooja 1716004WL008504 pooja 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 pooja STATE BANK OF INDIA(508548)
385 MANDSAUR MP-16-004-001-001/151
(PALYA LALMUHA) 		1716004000NRG24300620230110562 30/06/2023 sona Bagri 1716004WL008504 sona Bagri 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 sonaBagri STATE BANK OF INDIA(508548)
386 MANDSAUR MP-16-004-001-001/31-V
(PALYA LALMUHA) 		1716004000NRG24300620230110569 30/06/2023 Jagdish bagri 1716004WL008504 Jagdish bagri 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 Jagdishbagri UNION BANK OF INDIA(508500)
387 MANDSAUR MP-16-004-018-001/99-D
(JAMALPURA) 		1716004000NRG24300620230110306 30/06/2023 Jasoda bai 1716004WL008486 Jasoda bai 00468 UBIN0539121 3094 3094 Processed 11/07/2023 800169770 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 MANDSAUR MP-16-004-018-001/99-D
(JAMALPURA) 		1716004000NRG24300620230110305 30/06/2023 Rameswar 1716004WL008486 Rameswar 00468 UBIN0539121 3094 3094 Processed 11/07/2023 800169770 Rameswar UNION BANK OF INDIA(508500)
389 MANDSAUR MP-16-004-029-001/320-A
(KHILCHIPURA) 		1716004000NRG24300620230110310 30/06/2023 RIZWAN 1716004WL008487 RIZWAN 00468 UBIN0539121 2210 2210 Processed 11/07/2023 800169770 RIZWAN PUNJAB NATIONAL BANK(508568)
390 MANDSAUR MP-16-004-030-001/132-V
(PALDI) 		1716004000NRG24300620230110631 30/06/2023 jamna bai 1716004WL008508 jamna bai 00468 UBIN0539121 3094 3094 Processed 11/07/2023 800169770 jamnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
391 MANDSAUR MP-16-004-058-001/74
(RALAYTA) 		1716004058NRG24290620230107642 30/06/2023 ukar 1716004058WL008317 ukar 00468 UBIN0539121 1547 1547 Processed 12/07/2023 800169770 ukar CENTRAL BANK OF INDIA(607115)
392 MANDSAUR MP-16-004-073-001/140-A
(LASUDIYA ILA) 		1716004000NRG24300620230110732 30/06/2023 pappu 1716004WL008512 pappu 00468 UBIN0539121 2652 2652 Processed 11/07/2023 800169770 pappu PUNJAB NATIONAL BANK(508568)
393 MANDSAUR MP-16-004-073-001/140-A
(LASUDIYA ILA) 		1716004000NRG24300620230110731 30/06/2023 pppu 1716004WL008512 pppu 00468 UBIN0539121 2652 2652 Processed 11/07/2023 800169770 pppu PUNJAB NATIONAL BANK(508568)
394 MANDSAUR MP-16-004-094-001/108
(NOGAWA) 		1716004000NRG24300620230110681 30/06/2023 dhanraj 1716004WL008511 dhanraj 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 dhanraj UNION BANK OF INDIA(508500)
395 MANDSAUR MP-16-004-094-001/207-B
(NOGAWA) 		1716004000NRG24300620230110700 30/06/2023 Bhagu Bai 1716004WL008511 Bhagu Bai 00468 UBIN0539121 1326 1326 Processed 11/07/2023 800169770 BhaguBai UNION BANK OF INDIA(508500)
396 MANDSAUR MP-16-004-094-001/294
(NOGAWA) 		1716004000NRG24300620230110710 30/06/2023 chiman lal 1716004WL008511 chiman lal 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 chimanlal STATE BANK OF INDIA(508548)
397 MANDSAUR MP-16-004-094-001/294
(NOGAWA) 		1716004000NRG24300620230110709 30/06/2023 chimanlal patidar 1716004WL008511 chimanlal patidar 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 chimanlalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
398 MANDSAUR MP-16-004-094-001/294-A
(NOGAWA) 		1716004000NRG24300620230110711 30/06/2023 pushkar patidar 1716004WL008511 pushkar patidar 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 pushkarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
399 MANDSAUR MP-16-004-094-001/322
(NOGAWA) 		1716004000NRG24300620230110716 30/06/2023 shamlal 1716004WL008511 shamlal 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 shamlal UNION BANK OF INDIA(508500)
400 MANDSAUR MP-16-004-094-001/322-A
(NOGAWA) 		1716004000NRG24300620230110717 30/06/2023 parasmal bherulal 1716004WL008511 parasmal bherulal 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 parasmalbherulal UNION BANK OF INDIA(508500)
401 MANDSAUR MP-16-004-094-001/326
(NOGAWA) 		1716004000NRG24300620230110718 30/06/2023 tikam chand 1716004WL008511 tikam chand 00468 UBIN0539121 1547 1547 Processed 11/07/2023 800169770 tikamchand UNION BANK OF INDIA(508500)
SubTotal 36686 36686
402 MANDSAUR MP-16-004-029-001/1785
(KHILCHIPURA) 		1716004000NRG24300620230110309 30/06/2023 SANABEE ANSARI 1716004WL008487 SANABEE ANSARI 00468 UBIN0912085 1105 1105 Processed 11/07/2023 800169770 SANABEEANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MANDSAUR MP-16-004-029-001/959-A
(KHILCHIPURA) 		1716004000NRG24300620230110313 30/06/2023 Fatma bano 1716004WL008487 Fatma bano 00468 UBIN0912085 2210 2210 Processed 11/07/2023 800169770 Fatmabano PUNJAB NATIONAL BANK(508568)
404 MANDSAUR MP-16-004-034-003/43
(MAJESRA) 		1716004000NRG24300620230110485 30/06/2023 suresh 1716004WL008496 suresh 00468 UBIN0912085 2652 2652 Processed 11/07/2023 800169770 suresh UNION BANK OF INDIA(508500)
405 MANDSAUR MP-16-004-034-003/43
(MAJESRA) 		1716004000NRG24300620230110484 30/06/2023 vardi bai 1716004WL008496 vardi bai 00468 UBIN0912085 2652 2652 Processed 11/07/2023 800169770 vardibai PUNJAB NATIONAL BANK(508568)
406 MANDSAUR MP-16-004-094-001/358-B
(NOGAWA) 		1716004000NRG24300620230110722 30/06/2023 Kalawati bai 1716004WL008511 Kalawati bai 00468 UBIN0912085 1547 1547 Processed 11/07/2023 800169770 Kalawatibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
407 MANDSAUR MP-16-004-094-001/358-B
(NOGAWA) 		1716004000NRG24300620230110723 30/06/2023 Kalawati bai 1716004WL008511 Kalawati bai 00468 UBIN0912085 1547 1547 Processed 11/07/2023 800169770 Kalawatibai UNION BANK OF INDIA(508500)
SubTotal 11713 11713
408 MANDSAUR MP-16-004-030-001/132
(PALDI) 		1716004000NRG24300620230110627 30/06/2023 bhuvanilal 1716004WL008508 bhuvanilal 00666 IDFB0041261 1326 1326 Processed 11/07/2023 800169770 bhuvanilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
409 MANDSAUR MP-16-004-091-002/119-A
(PANPURA) 		1716004000NRG24300620230110245 30/06/2023 dashrath 1716004WL008482 dashrath 00666 IDFB0041262 3315 3315 Processed 11/07/2023 800169770 dashrath INDIAN OVERSEAS BANK(508541)
410 MANDSAUR MP-16-004-091-002/119-A
(PANPURA) 		1716004000NRG24300620230110244 30/06/2023 dashrath 1716004WL008482 dashrath 00666 IDFB0041262 3315 3315 Processed 11/07/2023 800169770 dashrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6630 6630
411 MANDSAUR MP-16-004-004-001/223-A
(UDPURA) 		1716004000NRG24300620230110489 30/06/2023 Vikas Rawat 1716004WL008499 Vikas Rawat 00666 IDFB0041281 1326 1326 Processed 11/07/2023 800169770 VikasRawat UNION BANK OF INDIA(508500)
412 MANDSAUR MP-16-004-030-001/117-V
(PALDI) 		1716004000NRG24300620230110616 30/06/2023 anil 1716004WL008507 anil 00666 IDFB0041281 3094 3094 Processed 11/07/2023 800169770 anil STATE BANK OF INDIA(508548)
413 MANDSAUR MP-16-004-030-001/121-V
(PALDI) 		1716004000NRG24300620230110618 30/06/2023 SHANTILAL 1716004WL008507 SHANTILAL 00666 IDFB0041281 3094 3094 Processed 11/07/2023 800169770 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
414 MANDSAUR MP-16-004-030-001/232
(PALDI) 		1716004000NRG24300620230110634 30/06/2023 abhishek patidar 1716004WL008508 abhishek patidar 00666 IDFB0041281 3094 3094 Processed 11/07/2023 800169770 abhishekpatidar STATE BANK OF INDIA(508548)
415 MANDSAUR MP-16-004-100-001/95
(RATIKHEDI) 		1716004000NRG24300620230110522 30/06/2023 prakash sen 1716004WL008501 prakash sen 00666 IDFB0041281 1326 1326 Processed 11/07/2023 800169770 prakashsen IDFC BANK LIMITED(608117)
SubTotal 11934 11934
416 MANDSAUR MP-16-004-028-001/202-D
(SEMLIYA KAJI) 		1716004000NRG24300620230110496 30/06/2023 sanjay solanki 1716004WL008500 sanjay solanki 00689 AUBL0002321 1326 1326 Processed 11/07/2023 800169770 sanjaysolanki AU SMALL FINANCE BANK LTD(608088)
417 MANDSAUR MP-16-004-030-001/179
(PALDI) 		1716004000NRG24300620230110632 30/06/2023 BADRILAL 1716004WL008508 BADRILAL 00689 AUBL0002321 3094 3094 Processed 11/07/2023 800169770 BADRILAL AXIS BANK(607153)
418 MANDSAUR MP-16-004-051-001/140
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24300620230110293 30/06/2023 Shanaj bee app 1716004WL008485 Shanaj bee app 00689 AUBL0002321 1547 1547 Processed 11/07/2023 800169770 Shanajbeeapp INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
419 MANDSAUR MP-16-004-060-001/71
(DEHRI) 		1716004000NRG24300620230110266 30/06/2023 sunil 1716004WL008483 sunil 00691 IPOS0000001 1547 1547 Processed 11/07/2023 800169770 sunil BANK OF INDIA(508505)
420 MANDSAUR MP-16-004-094-001/207-A
(NOGAWA) 		1716004000NRG24300620230110636 30/06/2023 Shyama bai 1716004WL008509 Shyama bai 00691 IPOS0000001 1768 1768 Processed 11/07/2023 800169770 Shyamabai UNION BANK OF INDIA(508500)
421 MANDSAUR MP-16-004-094-001/295
(NOGAWA) 		1716004000NRG24300620230110712 30/06/2023 MANGILAL 1716004WL008511 MANGILAL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 800169770 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
422 MANDSAUR MP-16-004-029-001/962-A
(KHILCHIPURA) 		1716004000NRG24300620230110314 30/06/2023 RUBINA BANO ANSARI 1716004WL008487 RUBINA BANO ANSARI 00697 BKID0MG1401 2210 2210 Processed 11/07/2023 800169770 RUBINABANOANSARI NARMADA JHABUA GRAMIN BANK(508515)
423 MANDSAUR MP-16-004-051-001/311-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24300620230110298 30/06/2023 Ashok 1716004WL008485 Ashok 00697 BKID0MG1401 1547 1547 Processed 11/07/2023 800169770 Ashok NARMADA JHABUA GRAMIN BANK(508515)
424 MANDSAUR MP-16-004-117-001/61
(GALYAKHEDI) 		1716004000NRG24300620230110282 30/06/2023 mukesh 1716004WL008484 mukesh 00697 BKID0MG1401 3094 3094 Processed 11/07/2023 800169770 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
425 MANDSAUR MP-16-004-117-002/61
(GALYAKHEDI) 		1716004000NRG24300620230110288 30/06/2023 MOH. HUSSAIN 1716004WL008484 MOH. HUSSAIN 00697 BKID0MG1401 3094 3094 Processed 11/07/2023 800169770 MOH.HUSSAIN IDBI BANK(607095)
SubTotal 9945 9945
426 MANDSAUR MP-16-004-049-001/207-A
(BHAWGARH) 		1716004000NRG24290620230108880 30/06/2023 mayabai 1716004WL008375 mayabai 00697 BKID0MG1402 1547 1547 Processed 11/07/2023 800169770 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
427 MANDSAUR MP-16-004-049-001/207-A
(BHAWGARH) 		1716004000NRG24290620230108879 30/06/2023 mayabai 1716004WL008375 mayabai 00697 BKID0MG1402 1547 1547 Processed 11/07/2023 800169770 mayabai BANK OF BARODA(606985)
428 MANDSAUR MP-16-004-049-001/292
(BHAWGARH) 		1716004000NRG24290620230108884 30/06/2023 rakesh 1716004WL008375 rakesh 00697 BKID0MG1402 1547 1547 Processed 11/07/2023 800169770 rakesh NARMADA JHABUA GRAMIN BANK(508515)
429 MANDSAUR MP-16-004-049-001/383
(BHAWGARH) 		1716004000NRG24290620230108889 30/06/2023 Yugal 1716004WL008375 Yugal 00697 BKID0MG1402 1547 1547 Processed 11/07/2023 800169770 Yugal AXIS BANK(607153)
430 MANDSAUR MP-16-004-049-001/601
(BHAWGARH) 		1716004000NRG24290620230108892 30/06/2023 Aalok 1716004WL008375 Aalok 00697 BKID0MG1402 1547 1547 Processed 11/07/2023 800169770 Aalok NARMADA JHABUA GRAMIN BANK(508515)
431 MANDSAUR MP-16-004-049-001/716
(BHAWGARH) 		1716004000NRG24290620230108899 30/06/2023 deepak 1716004WL008375 deepak 00697 BKID0MG1402 1547 1547 Processed 11/07/2023 800169770 deepak BANK OF BARODA(606985)
SubTotal 9282 9282
432 MANDSAUR MP-16-004-025-001/131
(PALWAI) 		1716004000NRG24300620230110575 30/06/2023 SURESH KARULAL 1716004WL008505 SURESH KARULAL 00697 BKID0MG1403 2431 2431 Processed 11/07/2023 800169770 SURESHKARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
433 MANDSAUR MP-16-004-025-002/42
(PALWAI) 		1716004000NRG24300620230110604 30/06/2023 devilal 1716004WL008505 devilal 00697 BKID0MG1403 2431 2431 Processed 11/07/2023 800169770 devilal NARMADA JHABUA GRAMIN BANK(508515)
434 MANDSAUR MP-16-004-025-002/42
(PALWAI) 		1716004000NRG24300620230110605 30/06/2023 devilal 1716004WL008505 devilal 00697 BKID0MG1403 2431 2431 Processed 11/07/2023 800169770 devilal STATE BANK OF INDIA(508548)
435 MANDSAUR MP-16-004-089-001/283
(DIGAOMALI) 		1716004000NRG24290620230108975 30/06/2023 vinod shankar lal 1716004WL008378 vinod shankar lal 00697 BKID0MG1403 2873 2873 Processed 11/07/2023 800169770 vinodshankarlal INDIAN OVERSEAS BANK(508541)
436 MANDSAUR MP-16-004-089-001/380
(DIGAOMALI) 		1716004000NRG24290620230108977 30/06/2023 omprakash so ganeshram 1716004WL008378 omprakash so ganeshram 00697 BKID0MG1403 2873 2873 Processed 11/07/2023 800169770 omprakashsoganeshram NARMADA JHABUA GRAMIN BANK(508515)
437 MANDSAUR MP-16-004-089-001/476-A
(DIGAOMALI) 		1716004000NRG24290620230108981 30/06/2023 badarilal 1716004WL008378 badarilal 00697 BKID0MG1403 2873 2873 Processed 11/07/2023 800169770 badarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
438 MANDSAUR MP-16-004-036-001/340
(LASUDAWAN) 		1716004000NRG24300620230110363 30/06/2023 kailash kumawat 1716004WL008493 kailash kumawat 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 800169770 kailashkumawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
439 MANDSAUR MP-16-004-025-001/102
(PALWAI) 		1716004000NRG24300620230110608 30/06/2023 magan lal 1716004WL008506 magan lal 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 800169770 maganlal FINCARE SMALL FINANCE BANK LTD(608304)
440 MANDSAUR MP-16-004-025-001/102
(PALWAI) 		1716004000NRG24300620230110609 30/06/2023 maganlal 1716004WL008506 maganlal 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 800169770 maganlal CANARA BANK(508532)
441 MANDSAUR MP-16-004-025-002/103
(PALWAI) 		1716004000NRG24300620230110576 30/06/2023 Vimal kuvsr 1716004WL008505 Vimal kuvsr 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 800169770 Vimalkuvsr JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
442 MANDSAUR MP-16-004-025-002/109
(PALWAI) 		1716004000NRG24300620230110579 30/06/2023 PRABULAL 1716004WL008505 PRABULAL 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 800169770 PRABULAL NARMADA JHABUA GRAMIN BANK(508515)
443 MANDSAUR MP-16-004-025-002/131
(PALWAI) 		1716004000NRG24300620230110583 30/06/2023 akshy 1716004WL008505 akshy 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 800169770 akshy STATE BANK OF INDIA(508548)
444 MANDSAUR MP-16-004-025-002/131
(PALWAI) 		1716004000NRG24300620230110581 30/06/2023 antarsingh 1716004WL008505 antarsingh 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 800169770 antarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
445 MANDSAUR MP-16-004-025-002/131
(PALWAI) 		1716004000NRG24300620230110582 30/06/2023 VESANUKUVAR 1716004WL008505 VESANUKUVAR 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 800169770 VESANUKUVAR STATE BANK OF INDIA(508548)
446 MANDSAUR MP-16-004-036-001/116
(LASUDAWAN) 		1716004000NRG24300620230110331 30/06/2023 kachru lal 1716004WL008493 kachru lal 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 800169770 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
447 MANDSAUR MP-16-004-036-001/145
(LASUDAWAN) 		1716004000NRG24300620230110332 30/06/2023 Rameshwar 1716004WL008493 Rameshwar 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 800169770 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
448 MANDSAUR MP-16-004-036-001/155-C
(LASUDAWAN) 		1716004000NRG24300620230110335 30/06/2023 Ramvilash 1716004WL008493 Ramvilash 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 800169770 Ramvilash NARMADA JHABUA GRAMIN BANK(508515)
449 MANDSAUR MP-16-004-036-001/169
(LASUDAWAN) 		1716004000NRG24300620230110336 30/06/2023 hiralal 1716004WL008493 hiralal 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 800169770 hiralal SMRITI NAGRIK SAHAKARI BANK (607248)
450 MANDSAUR MP-16-004-036-001/214-V
(LASUDAWAN) 		1716004000NRG24300620230110343 30/06/2023 Kishanlal 1716004WL008493 Kishanlal 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 800169770 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
451 MANDSAUR MP-16-004-036-001/297
(LASUDAWAN) 		1716004000NRG24300620230110354 30/06/2023 goba 1716004WL008493 goba 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 800169770 goba NARMADA JHABUA GRAMIN BANK(508515)
452 MANDSAUR MP-16-004-036-001/321
(LASUDAWAN) 		1716004000NRG24300620230110359 30/06/2023 Bagdi bai 1716004WL008493 Bagdi bai 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 800169770 Bagdibai SMRITI NAGRIK SAHAKARI BANK (607248)
453 MANDSAUR MP-16-004-036-001/91-C
(LASUDAWAN) 		1716004000NRG24300620230110369 30/06/2023 mukesh gayri 1716004WL008493 mukesh gayri 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 800169770 mukeshgayri BANK OF INDIA(508505)
454 MANDSAUR MP-16-004-036-001/91-C
(LASUDAWAN) 		1716004000NRG24300620230110370 30/06/2023 mukesh gayri 1716004WL008493 mukesh gayri 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 800169770 mukeshgayri BANK OF INDIA(508505)
455 MANDSAUR MP-16-004-049-001/170
(BHAWGARH) 		1716004000NRG24290620230108878 30/06/2023 Kantilal 1716004WL008375 Kantilal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800169770 Kantilal BANK OF BARODA(606985)
456 MANDSAUR MP-16-004-049-001/28
(BHAWGARH) 		1716004000NRG24290620230108882 30/06/2023 Puspa bai 1716004WL008375 Puspa bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800169770 Puspabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
457 MANDSAUR MP-16-004-049-001/355
(BHAWGARH) 		1716004000NRG24290620230108888 30/06/2023 sumitra 1716004WL008375 sumitra 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800169770 sumitra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
458 MANDSAUR MP-16-004-089-001/308
(DIGAOMALI) 		1716004000NRG24290620230108976 30/06/2023 pavan 1716004WL008378 pavan 00697 BKID0NAMRGB 2873 2873 Processed 11/07/2023 800169770 pavan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
459 MANDSAUR MP-16-004-089-001/393
(DIGAOMALI) 		1716004000NRG24290620230108978 30/06/2023 gopal mohanlal 1716004WL008378 gopal mohanlal 00697 BKID0NAMRGB 2873 2873 Processed 11/07/2023 800169770 gopalmohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
460 MANDSAUR MP-16-004-104-001/200
(DALODA SAGRA) 		1716004000NRG24300620230110199 30/06/2023 narbda bai 1716004WL008481 narbda bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800169770 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53261 53261
Total 999583 999583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_300623APB_FTO_138314 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 4641
2 MANDSAUR MP1716004_300623APB_FTO_138314 Bank of Baroda BARB0DBBANI BANI 10608
3 MANDSAUR MP1716004_300623APB_FTO_138314 Bank of Baroda BARB0DBMSUR MANDSAUR 3094
4 MANDSAUR MP1716004_300623APB_FTO_138314 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 45305
5 MANDSAUR MP1716004_300623APB_FTO_138314 Bank of India BKID0009129 MANDASAUR 33371
6 MANDSAUR MP1716004_300623APB_FTO_138314 Bank of India BKID0009131 DALODA 102544
7 MANDSAUR MP1716004_300623APB_FTO_138314 Canara Bank CNRB0004779 Mandsaur 663
8 MANDSAUR MP1716004_300623APB_FTO_138314 Canara Bank CNRB0017830 Mandsaur 15691
9 MANDSAUR MP1716004_300623APB_FTO_138314 Central Bank Of India CBIN0280771 MANDSAUR 26520
10 MANDSAUR MP1716004_300623APB_FTO_138314 Central Bank Of India CBIN0280777 DALAUDA 48178
11 MANDSAUR MP1716004_300623APB_FTO_138314 Central Bank Of India CBIN0285104 Mandi Gate 3094
12 MANDSAUR MP1716004_300623APB_FTO_138314 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
13 MANDSAUR MP1716004_300623APB_FTO_138314 IDBI Bank IBKL0000345 MANDSOUR 4420
14 MANDSAUR MP1716004_300623APB_FTO_138314 IDBI Bank IBKL0001403 GUJARDA 17238
15 MANDSAUR MP1716004_300623APB_FTO_138314 Indian Bank IDIB000M212 MANDSAUR 25636
16 MANDSAUR MP1716004_300623APB_FTO_138314 Indian Bank IDIB000M599 MANDSAUR 1768
17 MANDSAUR MP1716004_300623APB_FTO_138314 Indian Overseas Bank IOBA0002957 MANDSOUR 20553
18 MANDSAUR MP1716004_300623APB_FTO_138314 Punjab National Bank PUNB0028110 Mandsaur 25194
19 MANDSAUR MP1716004_300623APB_FTO_138314 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3094
20 MANDSAUR MP1716004_300623APB_FTO_138314 Punjab National Bank PUNB0217520 Mandsaur 1326
21 MANDSAUR MP1716004_300623APB_FTO_138314 Punjab National Bank PUNB0273200 NAGRI 100776
22 MANDSAUR MP1716004_300623APB_FTO_138314 Punjab National Bank PUNB0693600 DALOUDA MP 77350
23 MANDSAUR MP1716004_300623APB_FTO_138314 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 6630
24 MANDSAUR MP1716004_300623APB_FTO_138314 State Bank of India SBIN0000422 MANDSAUR 46852
25 MANDSAUR MP1716004_300623APB_FTO_138314 State Bank of India SBIN0006266 ADB LADUNA 21658
26 MANDSAUR MP1716004_300623APB_FTO_138314 State Bank of India SBIN0007291 BOTALGANJ 10829
27 MANDSAUR MP1716004_300623APB_FTO_138314 State Bank of India SBIN0018769 Dalauda 30719
28 MANDSAUR MP1716004_300623APB_FTO_138314 State Bank of India SBIN0030061 SITAMAU 1326
29 MANDSAUR MP1716004_300623APB_FTO_138314 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 33813
30 MANDSAUR MP1716004_300623APB_FTO_138314 State Bank of India SBIN0030160 NAHARGARH 221
31 MANDSAUR MP1716004_300623APB_FTO_138314 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 42874
32 MANDSAUR MP1716004_300623APB_FTO_138314 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 10829
33 MANDSAUR MP1716004_300623APB_FTO_138314 UCO Bank UCBA0002961 DALAUDA 49062
34 MANDSAUR MP1716004_300623APB_FTO_138314 Union Bank of India UBIN0539121 MANDSAUR 36686
35 MANDSAUR MP1716004_300623APB_FTO_138314 Union Bank of India UBIN0912085 Mandsaur 11713
36 MANDSAUR MP1716004_300623APB_FTO_138314 IDFC Bank IDFB0041261 IDFC BANK LIMITED 1326
37 MANDSAUR MP1716004_300623APB_FTO_138314 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6630
38 MANDSAUR MP1716004_300623APB_FTO_138314 IDFC Bank IDFB0041281 MANDSAUR 11934
39 MANDSAUR MP1716004_300623APB_FTO_138314 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 5967
40 MANDSAUR MP1716004_300623APB_FTO_138314 India Post Payments Bank IPOS0000001 Mandsaur 4862
41 MANDSAUR MP1716004_300623APB_FTO_138314 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 9945
42 MANDSAUR MP1716004_300623APB_FTO_138314 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 9282
43 MANDSAUR MP1716004_300623APB_FTO_138314 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 15912
44 MANDSAUR MP1716004_300623APB_FTO_138314 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 3094
45 MANDSAUR MP1716004_300623APB_FTO_138314 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 4641
46 MANDSAUR MP1716004_300623APB_FTO_138314 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 29172
47 MANDSAUR MP1716004_300623APB_FTO_138314 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 19448

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