Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_260723APB_FTO_188555
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-16-004-019-001/122-B
(ISHAKPUR) 		1716004000NRG24260720230177488 26/07/2023 Hiralal 1716004WL013034 Hiralal 00045 BARB0MANDSA 2652 2652 Processed 31/07/2023 263866386 Hiralal BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-019-001/122-B
(ISHAKPUR) 		1716004000NRG24260720230177489 26/07/2023 Hiralal 1716004WL013034 Hiralal 00045 BARB0MANDSA 2652 2652 Processed 31/07/2023 263866386 Hiralal FINO PAYMENTS BANK LTD(608001)
3 MANDSAUR MP-16-004-019-001/79-A
(ISHAKPUR) 		1716004000NRG24260720230177495 26/07/2023 ishvar lal 1716004WL013034 ishvar lal 00045 BARB0MANDSA 2652 2652 Processed 31/07/2023 263866386 ishvarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANDSAUR MP-16-004-019-003/60
(ISHAKPUR) 		1716004000NRG24260720230177576 26/07/2023 joravar sing 1716004WL013045 joravar sing 00045 BARB0MANDSA 1326 1326 Processed 31/07/2023 263866386 joravarsing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-024-001/73
(MALYAKHERKHEDA) 		1716004000NRG24260720230177423 26/07/2023 ROADALAL 1716004WL013027 ROADALAL 00045 BARB0MANDSA 3094 3094 Processed 31/07/2023 263866386 ROADALAL BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-024-002/67
(MALYAKHERKHEDA) 		1716004000NRG24260720230177425 26/07/2023 PRAHBU DAS 1716004WL013027 PRAHBU DAS 00045 BARB0MANDSA 3094 3094 Processed 31/07/2023 263866386 PRAHBUDAS BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-049-001/156
(BHAWGARH) 		1716004000NRG24260720230177551 26/07/2023 mahaveer 1716004WL013043 mahaveer 00045 BARB0MANDSA 221 221 Processed 31/07/2023 263866386 mahaveer BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-049-001/568
(BHAWGARH) 		1716004000NRG24260720230177554 26/07/2023 Mukesh 1716004WL013043 Mukesh 00045 BARB0MANDSA 221 221 Processed 31/07/2023 263866386 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-049-001/568-A
(BHAWGARH) 		1716004000NRG24260720230177555 26/07/2023 jagdish 1716004WL013043 jagdish 00045 BARB0MANDSA 221 221 Processed 31/07/2023 263866386 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-051-001/92-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260720230177486 26/07/2023 puspabai 1716004WL013033 puspabai 00045 BARB0MANDSA 1326 1326 Processed 31/07/2023 263866386 puspabai BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-051-001/92-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260720230177485 26/07/2023 shivnarayan 1716004WL013033 shivnarayan 00045 BARB0MANDSA 1326 1326 Processed 31/07/2023 263866386 shivnarayan BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-065-001/559
(GUJARBARDIYA) 		1716004000NRG24260720230177511 26/07/2023 Vidhya 1716004WL013036 Vidhya 00045 BARB0MANDSA 1547 1547 Processed 31/07/2023 263866386 Vidhya BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-065-001/961
(GUJARBARDIYA) 		1716004000NRG24260720230177517 26/07/2023 Nirmalabai 1716004WL013036 Nirmalabai 00045 BARB0MANDSA 1547 1547 Processed 31/07/2023 263866386 Nirmalabai BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-065-001/961
(GUJARBARDIYA) 		1716004000NRG24260720230177516 26/07/2023 Verendra 1716004WL013036 Verendra 00045 BARB0MANDSA 1547 1547 Processed 31/07/2023 263866386 Verendra BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-065-001/962
(GUJARBARDIYA) 		1716004000NRG24260720230177518 26/07/2023 Prakash patidar 1716004WL013036 Prakash patidar 00045 BARB0MANDSA 1547 1547 Processed 31/07/2023 263866386 Prakashpatidar BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-093-001/969-C
(REWAS DEORA) 		1716004000NRG24260720230177420 26/07/2023 kal 1716004WL013026 kal 00045 BARB0MANDSA 1768 1768 Processed 31/07/2023 263866386 kal STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-093-001/977-D
(REWAS DEORA) 		1716004000NRG24260720230177421 26/07/2023 sunil 1716004WL013026 sunil 00045 BARB0MANDSA 1768 1768 Processed 31/07/2023 263866386 sunil BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-103-002/179
(GURADIYA SHYAH) 		1716004000NRG24260720230177500 26/07/2023 ramkunwar bai 1716004WL013035 ramkunwar bai 00045 BARB0MANDSA 1989 1989 Processed 31/07/2023 263866386 ramkunwarbai SMRITI NAGRIK SAHAKARI BANK (607248)
19 MANDSAUR MP-16-004-103-002/179
(GURADIYA SHYAH) 		1716004000NRG24260720230177499 26/07/2023 ramkunwar bai 1716004WL013035 ramkunwar bai 00045 BARB0MANDSA 1768 1768 Processed 31/07/2023 263866386 ramkunwarbai CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-116-001/113
(AGHORIYA) 		1716004000NRG24260720230177536 26/07/2023 rameshwar chouhan 1716004WL013041 rameshwar chouhan 00045 BARB0MANDSA 1326 1326 Processed 31/07/2023 263866386 rameshwarchouhan BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24260720230177547 26/07/2023 mamta bai 1716004WL013041 mamta bai 00045 BARB0MANDSA 1326 1326 Processed 31/07/2023 263866386 mamtabai BANK OF BARODA(606985)
SubTotal 34918 34918
22 MANDSAUR MP-16-004-019-003/18-A
(ISHAKPUR) 		1716004000NRG24260720230177570 26/07/2023 rajesh 1716004WL013045 rajesh 00048 BKID0009129 1326 1326 Processed 31/07/2023 263866386 rajesh SMRITI NAGRIK SAHAKARI BANK (607248)
23 MANDSAUR MP-16-004-019-003/18-B
(ISHAKPUR) 		1716004000NRG24260720230177571 26/07/2023 mukesh das 1716004WL013045 mukesh das 00048 BKID0009129 1326 1326 Processed 31/07/2023 263866386 mukeshdas BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-025-001/143
(PALWAI) 		1716004000NRG24260720230177592 26/07/2023 karn 1716004WL013047 karn 00048 BKID0009129 2431 2431 Processed 31/07/2023 263866386 karn CANARA BANK(508532)
25 MANDSAUR MP-16-004-025-001/143
(PALWAI) 		1716004000NRG24260720230177593 26/07/2023 pinki 1716004WL013047 pinki 00048 BKID0009129 2431 2431 Processed 31/07/2023 263866386 pinki BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-034-002/73
(MAJESRA) 		1716004000NRG24260720230177429 26/07/2023 Arnun 1716004WL013028 Arnun 00048 BKID0009129 1326 1326 Processed 31/07/2023 263866386 Arnun INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDSAUR MP-16-004-034-002/73
(MAJESRA) 		1716004000NRG24260720230177428 26/07/2023 Arnun 1716004WL013028 Arnun 00048 BKID0009129 1326 1326 Processed 31/07/2023 263866386 Arnun BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-051-001/69
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260720230177484 26/07/2023 RAJMAL 1716004WL013033 RAJMAL 00048 BKID0009129 1326 1326 Processed 31/07/2023 263866386 RAJMAL BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-059-001/206-A
(RAKODA) 		1716004059NRG24250720230174983 26/07/2023 ranchodlal rathod 1716004059WL012811 ranchodlal rathod 00048 BKID0009129 1547 1547 Processed 31/07/2023 263866386 ranchodlalrathod BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-065-001/785-A
(GUJARBARDIYA) 		1716004000NRG24260720230177513 26/07/2023 Dashrath 1716004WL013036 Dashrath 00048 BKID0009129 1547 1547 Processed 31/07/2023 263866386 Dashrath BANK OF INDIA(508505)
31 MANDSAUR MP-16-004-065-001/852
(GUJARBARDIYA) 		1716004000NRG24260720230177515 26/07/2023 Vinod 1716004WL013036 Vinod 00048 BKID0009129 1547 1547 Processed 31/07/2023 263866386 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16133 16133
32 MANDSAUR MP-16-004-005-002/589
(KATKYA) 		1716004005NRG24260720230176383 26/07/2023 shabhulal 1716004005WL012960 shabhulal 00048 BKID0009131 2652 2652 Processed 31/07/2023 263866386 shabhulal BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-005-003/23
(KATKYA) 		1716004005NRG24260720230176381 26/07/2023 KANHYALAL 1716004005WL012959 KANHYALAL 00048 BKID0009131 3094 3094 Processed 31/07/2023 263866386 KANHYALAL STATE BANK OF INDIA(508548)
34 MANDSAUR MP-16-004-022-002/44-A
(LAUKHEDI) 		1716004000NRG24260720230177431 26/07/2023 suresh 1716004WL013029 suresh 00048 BKID0009131 1326 1326 Processed 31/07/2023 263866386 suresh BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-022-002/54-A
(LAUKHEDI) 		1716004000NRG24260720230177434 26/07/2023 mangilal 1716004WL013029 mangilal 00048 BKID0009131 1326 1326 Processed 31/07/2023 263866386 mangilal BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-022-002/54-C
(LAUKHEDI) 		1716004000NRG24260720230177436 26/07/2023 dashrath 1716004WL013029 dashrath 00048 BKID0009131 1326 1326 Processed 31/07/2023 263866386 dashrath BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-022-002/54-D
(LAUKHEDI) 		1716004000NRG24260720230177437 26/07/2023 kvita 1716004WL013029 kvita 00048 BKID0009131 1326 1326 Processed 31/07/2023 263866386 kvita BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-047-001/172-A
(JOGIKHEDA) 		1716004000NRG24260720230177462 26/07/2023 Dashrath 1716004WL013032 Dashrath 00048 BKID0009131 1105 1105 Processed 31/07/2023 263866386 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
39 MANDSAUR MP-16-004-047-001/189-B
(JOGIKHEDA) 		1716004000NRG24260720230177466 26/07/2023 Sangita bai 1716004WL013032 Sangita bai 00048 BKID0009131 1105 1105 Processed 31/07/2023 263866386 Sangitabai UCO BANK(607066)
40 MANDSAUR MP-16-004-090-001/186-A
(KHAJURIA SARANG) 		1716004000NRG24260720230177581 26/07/2023 BADRILAL 1716004WL013046 BADRILAL 00048 BKID0009131 2652 2652 Processed 31/07/2023 263866386 BADRILAL STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-090-001/202
(KHAJURIA SARANG) 		1716004000NRG24260720230177442 26/07/2023 dhapu bai 1716004WL013030 dhapu bai 00048 BKID0009131 2210 2210 Processed 31/07/2023 263866386 dhapubai ICICI BANK LTD(508534)
42 MANDSAUR MP-16-004-090-001/285
(KHAJURIA SARANG) 		1716004000NRG24260720230177584 26/07/2023 arvind 1716004WL013046 arvind 00048 BKID0009131 2652 2652 Processed 31/07/2023 263866386 arvind ICICI BANK LTD(508534)
43 MANDSAUR MP-16-004-090-001/288
(KHAJURIA SARANG) 		1716004000NRG24260720230177448 26/07/2023 dinesh 1716004WL013030 dinesh 00048 BKID0009131 2210 2210 Processed 31/07/2023 263866386 dinesh BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-090-001/319
(KHAJURIA SARANG) 		1716004000NRG24260720230177450 26/07/2023 gopal 1716004WL013030 gopal 00048 BKID0009131 2210 2210 Processed 31/07/2023 263866386 gopal BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-090-001/421
(KHAJURIA SARANG) 		1716004000NRG24260720230177453 26/07/2023 kantilal 1716004WL013030 kantilal 00048 BKID0009131 2210 2210 Processed 31/07/2023 263866386 kantilal BANK OF INDIA(508505)
SubTotal 27404 27404
46 MANDSAUR MP-16-004-065-001/628
(GUJARBARDIYA) 		1716004000NRG24260720230177512 26/07/2023 Bherulal 1716004WL013036 Bherulal 00078 CNRB0004779 1547 1547 Processed 31/07/2023 263866386 Bherulal BANK OF BARODA(606985)
SubTotal 1547 1547
47 MANDSAUR MP-16-004-025-001/128
(PALWAI) 		1716004000NRG24260720230177589 26/07/2023 GANSYAM 1716004WL013047 GANSYAM 00078 CNRB0017830 2210 2210 Processed 31/07/2023 263866386 GANSYAM CANARA BANK(508532)
48 MANDSAUR MP-16-004-025-001/95
(PALWAI) 		1716004000NRG24260720230177595 26/07/2023 laxmibai 1716004WL013047 laxmibai 00078 CNRB0017830 2431 2431 Processed 31/07/2023 263866386 laxmibai STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-065-001/792-B
(GUJARBARDIYA) 		1716004000NRG24260720230177514 26/07/2023 Omprakash 1716004WL013036 Omprakash 00078 CNRB0017830 1547 1547 Processed 31/07/2023 263866386 Omprakash BANK OF INDIA(508505)
SubTotal 6188 6188
50 MANDSAUR MP-16-004-019-003/18
(ISHAKPUR) 		1716004000NRG24260720230177568 26/07/2023 ramesh das 1716004WL013045 ramesh das 00089 CBIN0280771 1326 1326 Processed 31/07/2023 263866386 rameshdas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANDSAUR MP-16-004-027-002/120
(DHIKOLA) 		1716004000NRG24260720230177523 26/07/2023 Jashoda bai 1716004WL013038 Jashoda bai 00089 CBIN0280771 3094 3094 Processed 31/07/2023 263866386 Jashodabai CENTRAL BANK OF INDIA(607115)
52 MANDSAUR MP-16-004-038-001/88
(DAUDKHEDI) 		1716004000NRG24260720230177521 26/07/2023 karim kha 1716004WL013037 karim kha 00089 CBIN0280771 1326 1326 Processed 31/07/2023 263866386 karimkha CENTRAL BANK OF INDIA(607115)
53 MANDSAUR MP-16-004-116-001/24-a
(AGHORIYA) 		1716004000NRG24260720230177541 26/07/2023 Kanchan asharam 1716004WL013041 Kanchan asharam 00089 CBIN0280771 1326 1326 Processed 31/07/2023 263866386 Kanchanasharam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
54 MANDSAUR MP-16-004-005-001/59
(KATKYA) 		1716004005NRG24260720230176373 26/07/2023 BHAWAR LAK 1716004005WL012959 BHAWAR LAK 00089 CBIN0280777 3094 3094 Processed 31/07/2023 263866386 BHAWARLAK INDIAN BANK(607105)
55 MANDSAUR MP-16-004-005-001/59
(KATKYA) 		1716004005NRG24260720230176372 26/07/2023 RAMI BAI 1716004005WL012959 RAMI BAI 00089 CBIN0280777 3094 3094 Processed 31/07/2023 263866386 RAMIBAI INDIAN BANK(607105)
56 MANDSAUR MP-16-004-005-001/679
(KATKYA) 		1716004005NRG24260720230176376 26/07/2023 raju bai 1716004005WL012959 raju bai 00089 CBIN0280777 3094 3094 Processed 31/07/2023 263866386 rajubai INDIAN BANK(607105)
57 MANDSAUR MP-16-004-005-001/679
(KATKYA) 		1716004005NRG24260720230176375 26/07/2023 shankar 1716004005WL012959 shankar 00089 CBIN0280777 3094 3094 Processed 31/07/2023 263866386 shankar BANK OF INDIA(508505)
58 MANDSAUR MP-16-004-005-001/681
(KATKYA) 		1716004005NRG24260720230176379 26/07/2023 shrada bai 1716004005WL012959 shrada bai 00089 CBIN0280777 3094 3094 Processed 31/07/2023 263866386 shradabai INDIAN BANK(607105)
59 MANDSAUR MP-16-004-047-001/165
(JOGIKHEDA) 		1716004000NRG24260720230177461 26/07/2023 Rekha 1716004WL013032 Rekha 00089 CBIN0280777 1105 1105 Processed 31/07/2023 263866386 Rekha PUNJAB NATIONAL BANK(508568)
60 MANDSAUR MP-16-004-090-001/235
(KHAJURIA SARANG) 		1716004000NRG24260720230177445 26/07/2023 narendra 1716004WL013030 narendra 00089 CBIN0280777 2210 2210 Processed 31/07/2023 263866386 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
61 MANDSAUR MP-16-004-019-003/60
(ISHAKPUR) 		1716004000NRG24260720230177577 26/07/2023 tikam singh 1716004WL013045 tikam singh 00152 HDFC0000470 1326 1326 Processed 31/07/2023 263866386 tikamsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
62 MANDSAUR MP-16-004-005-001/59-V
(KATKYA) 		1716004005NRG24260720230176374 26/07/2023 shamarth 1716004005WL012959 shamarth 00165 IBKL0000345 3094 3094 Processed 31/07/2023 263866386 shamarth INDIAN BANK(607105)
SubTotal 3094 3094
63 MANDSAUR MP-16-004-038-001/226
(DAUDKHEDI) 		1716004000NRG24260720230177519 26/07/2023 jagdish 1716004WL013037 jagdish 00165 IBKL0001403 1326 1326 Processed 31/07/2023 263866386 jagdish IDBI BANK(607095)
64 MANDSAUR MP-16-004-093-001/812-D
(REWAS DEORA) 		1716004000NRG24260720230177413 26/07/2023 girraj 1716004WL013026 girraj 00165 IBKL0001403 1547 1547 Processed 31/07/2023 263866386 girraj IDBI BANK(607095)
65 MANDSAUR MP-16-004-093-001/812-D
(REWAS DEORA) 		1716004000NRG24260720230177414 26/07/2023 govind 1716004WL013026 govind 00165 IBKL0001403 1768 1768 Processed 31/07/2023 263866386 govind IDBI BANK(607095)
66 MANDSAUR MP-16-004-093-001/812-D
(REWAS DEORA) 		1716004000NRG24260720230177412 26/07/2023 kundan 1716004WL013026 kundan 00165 IBKL0001403 1768 1768 Processed 31/07/2023 263866386 kundan IDBI BANK(607095)
SubTotal 6409 6409
67 MANDSAUR MP-16-004-090-001/105
(KHAJURIA SARANG) 		1716004000NRG24260720230177440 26/07/2023 kantilal 1716004WL013030 kantilal 00168 ICIC0000538 2210 2210 Processed 31/07/2023 263866386 kantilal ICICI BANK LTD(508534)
68 MANDSAUR MP-16-004-090-001/159
(KHAJURIA SARANG) 		1716004000NRG24260720230177441 26/07/2023 uma bai 1716004WL013030 uma bai 00168 ICIC0000538 2210 2210 Processed 31/07/2023 263866386 umabai ICICI BANK LTD(508534)
69 MANDSAUR MP-16-004-090-001/222
(KHAJURIA SARANG) 		1716004000NRG24260720230177443 26/07/2023 dinesh 1716004WL013030 dinesh 00168 ICIC0000538 2210 2210 Processed 31/07/2023 263866386 dinesh SMRITI NAGRIK SAHAKARI BANK (607248)
70 MANDSAUR MP-16-004-090-001/274
(KHAJURIA SARANG) 		1716004000NRG24260720230177583 26/07/2023 jitendra 1716004WL013046 jitendra 00168 ICIC0000538 2652 2652 Processed 31/07/2023 263866386 jitendra ICICI BANK LTD(508534)
71 MANDSAUR MP-16-004-090-001/286
(KHAJURIA SARANG) 		1716004000NRG24260720230177447 26/07/2023 dhapu bai 1716004WL013030 dhapu bai 00168 ICIC0000538 2210 2210 Processed 31/07/2023 263866386 dhapubai ICICI BANK LTD(508534)
72 MANDSAUR MP-16-004-090-001/307
(KHAJURIA SARANG) 		1716004000NRG24260720230177449 26/07/2023 pawan 1716004WL013030 pawan 00168 ICIC0000538 2210 2210 Processed 31/07/2023 263866386 pawan ICICI BANK LTD(508534)
73 MANDSAUR MP-16-004-090-001/397
(KHAJURIA SARANG) 		1716004000NRG24260720230177452 26/07/2023 ajit 1716004WL013030 ajit 00168 ICIC0000538 2210 2210 Processed 31/07/2023 263866386 ajit STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-090-001/399
(KHAJURIA SARANG) 		1716004000NRG24260720230177587 26/07/2023 harish 1716004WL013046 harish 00168 ICIC0000538 2652 2652 Processed 31/07/2023 263866386 harish SMRITI NAGRIK SAHAKARI BANK (607248)
75 MANDSAUR MP-16-004-090-001/424
(KHAJURIA SARANG) 		1716004000NRG24260720230177454 26/07/2023 mahesh 1716004WL013030 mahesh 00168 ICIC0000538 2210 2210 Processed 31/07/2023 263866386 mahesh ICICI BANK LTD(508534)
76 MANDSAUR MP-16-004-090-001/79
(KHAJURIA SARANG) 		1716004000NRG24260720230177456 26/07/2023 ghanshyam 1716004WL013030 ghanshyam 00168 ICIC0000538 663 663 Processed 31/07/2023 263866386 ghanshyam ICICI BANK LTD(508534)
77 MANDSAUR MP-16-004-090-001/98
(KHAJURIA SARANG) 		1716004000NRG24260720230177457 26/07/2023 mukesh 1716004WL013030 mukesh 00168 ICIC0000538 2210 2210 Processed 31/07/2023 263866386 mukesh ICICI BANK LTD(508534)
SubTotal 23647 23647
78 MANDSAUR MP-16-004-005-001/681
(KATKYA) 		1716004005NRG24260720230176378 26/07/2023 khishor 1716004005WL012959 khishor 00176 IDIB000M212 3094 3094 Processed 31/07/2023 263866386 khishor INDIAN BANK(607105)
79 MANDSAUR MP-16-004-005-002/589
(KATKYA) 		1716004005NRG24260720230176384 26/07/2023 sita bai 1716004005WL012960 sita bai 00176 IDIB000M212 2652 2652 Processed 31/07/2023 263866386 sitabai INDIAN BANK(607105)
80 MANDSAUR MP-16-004-005-002/593
(KATKYA) 		1716004005NRG24260720230176380 26/07/2023 suraj bai 1716004005WL012959 suraj bai 00176 IDIB000M212 3094 3094 Processed 31/07/2023 263866386 surajbai INDIAN BANK(607105)
81 MANDSAUR MP-16-004-005-003/23
(KATKYA) 		1716004005NRG24260720230176382 26/07/2023 KANHYALAL 1716004005WL012959 KANHYALAL 00176 IDIB000M212 3094 3094 Processed 31/07/2023 263866386 KANHYALAL INDIAN BANK(607105)
82 MANDSAUR MP-16-004-038-001/228-B
(DAUDKHEDI) 		1716004000NRG24260720230177520 26/07/2023 irfan khan 1716004WL013037 irfan khan 00176 IDIB000M212 1326 1326 Processed 31/07/2023 263866386 irfankhan INDIAN BANK(607105)
83 MANDSAUR MP-16-004-093-001/963-D
(REWAS DEORA) 		1716004000NRG24260720230177419 26/07/2023 yuvraj singh 1716004WL013026 yuvraj singh 00176 IDIB000M212 1768 1768 Processed 31/07/2023 263866386 yuvrajsingh INDIAN BANK(607105)
SubTotal 15028 15028
84 MANDSAUR MP-16-004-019-003/18
(ISHAKPUR) 		1716004000NRG24260720230177569 26/07/2023 shyama bai 1716004WL013045 shyama bai 00354 PUNB0028110 1326 1326 Processed 31/07/2023 263866386 shyamabai PUNJAB NATIONAL BANK(508568)
85 MANDSAUR MP-16-004-051-001/185
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260720230177480 26/07/2023 badrilal 1716004WL013033 badrilal 00354 PUNB0028110 1326 1326 Processed 31/07/2023 263866386 badrilal PUNJAB NATIONAL BANK(508568)
86 MANDSAUR MP-16-004-059-001/229
(RAKODA) 		1716004059NRG24250720230174986 26/07/2023 rameshchand 1716004059WL012811 rameshchand 00354 PUNB0028110 1547 1547 Processed 31/07/2023 263866386 rameshchand PUNJAB NATIONAL BANK(508568)
87 MANDSAUR MP-16-004-059-001/229
(RAKODA) 		1716004059NRG24250720230174985 26/07/2023 rameshchand 1716004059WL012811 rameshchand 00354 PUNB0028110 1547 1547 Processed 31/07/2023 263866386 rameshchand PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
88 MANDSAUR MP-16-004-019-001/78-C
(ISHAKPUR) 		1716004000NRG24260720230177494 26/07/2023 dashrath gurjar 1716004WL013034 dashrath gurjar 00354 PUNB0693600 2652 2652 Processed 31/07/2023 263866386 dashrathgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDSAUR MP-16-004-019-001/78-C
(ISHAKPUR) 		1716004000NRG24260720230177493 26/07/2023 dashrath gurjar 1716004WL013034 dashrath gurjar 00354 PUNB0693600 2652 2652 Processed 31/07/2023 263866386 dashrathgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANDSAUR MP-16-004-022-002/35
(LAUKHEDI) 		1716004000NRG24260720230177430 26/07/2023 BHULIBAI 1716004WL013029 BHULIBAI 00354 PUNB0693600 1326 1326 Processed 31/07/2023 263866386 BHULIBAI PUNJAB NATIONAL BANK(508568)
91 MANDSAUR MP-16-004-022-002/54-B
(LAUKHEDI) 		1716004000NRG24260720230177435 26/07/2023 PARSRAM 1716004WL013029 PARSRAM 00354 PUNB0693600 1326 1326 Processed 31/07/2023 263866386 PARSRAM PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-022-002/55-D
(LAUKHEDI) 		1716004000NRG24260720230177438 26/07/2023 bhwar bai 1716004WL013029 bhwar bai 00354 PUNB0693600 1326 1326 Processed 31/07/2023 263866386 bhwarbai PUNJAB NATIONAL BANK(508568)
93 MANDSAUR MP-16-004-022-002/8-B
(LAUKHEDI) 		1716004000NRG24260720230177439 26/07/2023 bherulal 1716004WL013029 bherulal 00354 PUNB0693600 1326 1326 Processed 31/07/2023 263866386 bherulal STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-043-002/163-A
(BANIKHEDI) 		1716004000NRG24260720230177532 26/07/2023 surendra singh 1716004WL013039 surendra singh 00354 PUNB0693600 2873 2873 Processed 31/07/2023 263866386 surendrasingh PUNJAB NATIONAL BANK(508568)
95 MANDSAUR MP-16-004-047-001/190-V
(JOGIKHEDA) 		1716004000NRG24260720230177467 26/07/2023 DALURAM 1716004WL013032 DALURAM 00354 PUNB0693600 1105 1105 Processed 31/07/2023 263866386 DALURAM PUNJAB NATIONAL BANK(508568)
96 MANDSAUR MP-16-004-047-001/191-V
(JOGIKHEDA) 		1716004000NRG24260720230177468 26/07/2023 Bherulal 1716004WL013032 Bherulal 00354 PUNB0693600 1105 1105 Processed 31/07/2023 263866386 Bherulal PUNJAB NATIONAL BANK(508568)
97 MANDSAUR MP-16-004-103-002/133
(GURADIYA SHYAH) 		1716004000NRG24260720230177497 26/07/2023 jujhar bhil 1716004WL013035 jujhar bhil 00354 PUNB0693600 1768 1768 Processed 31/07/2023 263866386 jujharbhil PUNJAB NATIONAL BANK(508568)
98 MANDSAUR MP-16-004-103-002/179-A
(GURADIYA SHYAH) 		1716004000NRG24260720230177502 26/07/2023 kishan lal 1716004WL013035 kishan lal 00354 PUNB0693600 1989 1989 Processed 31/07/2023 263866386 kishanlal SMRITI NAGRIK SAHAKARI BANK (607248)
99 MANDSAUR MP-16-004-103-002/179-A
(GURADIYA SHYAH) 		1716004000NRG24260720230177501 26/07/2023 KISHAN LAL SISODIYA 1716004WL013035 KISHAN LAL SISODIYA 00354 PUNB0693600 1989 1989 Processed 31/07/2023 263866386 KISHANLALSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
100 MANDSAUR MP-16-004-103-002/213
(GURADIYA SHYAH) 		1716004000NRG24260720230177504 26/07/2023 mahipal singh 1716004WL013035 mahipal singh 00354 PUNB0693600 1989 1989 Processed 31/07/2023 263866386 mahipalsingh PUNJAB NATIONAL BANK(508568)
101 MANDSAUR MP-16-004-103-002/213
(GURADIYA SHYAH) 		1716004000NRG24260720230177505 26/07/2023 mahipal singh sisodiya 1716004WL013035 mahipal singh sisodiya 00354 PUNB0693600 1989 1989 Processed 31/07/2023 263866386 mahipalsinghsisodiya UCO BANK(607066)
SubTotal 25415 25415
102 MANDSAUR MP-16-004-024-002/67
(MALYAKHERKHEDA) 		1716004000NRG24260720230177426 26/07/2023 Shyamubai 1716004WL013027 Shyamubai 00415 SBIN0000422 3094 3094 Processed 31/07/2023 263866386 Shyamubai FINCARE SMALL FINANCE BANK LTD(608304)
103 MANDSAUR MP-16-004-025-001/128
(PALWAI) 		1716004000NRG24260720230177590 26/07/2023 kanchan 1716004WL013047 kanchan 00415 SBIN0000422 2210 2210 Processed 31/07/2023 263866386 kanchan CANARA BANK(508532)
104 MANDSAUR MP-16-004-025-001/50
(PALWAI) 		1716004000NRG24260720230177594 26/07/2023 RAMSING 1716004WL013047 RAMSING 00415 SBIN0000422 2431 2431 Processed 31/07/2023 263866386 RAMSING STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-047-001/131
(JOGIKHEDA) 		1716004000NRG24260720230177459 26/07/2023 Radheshyam 1716004WL013032 Radheshyam 00415 SBIN0000422 1105 1105 Processed 31/07/2023 263866386 Radheshyam STATE BANK OF INDIA(508548)
106 MANDSAUR MP-16-004-047-001/183-V
(JOGIKHEDA) 		1716004000NRG24260720230177464 26/07/2023 Narendra 1716004WL013032 Narendra 00415 SBIN0000422 1105 1105 Processed 31/07/2023 263866386 Narendra STATE BANK OF INDIA(508548)
107 MANDSAUR MP-16-004-047-001/183-V
(JOGIKHEDA) 		1716004000NRG24260720230177465 26/07/2023 rekha 1716004WL013032 rekha 00415 SBIN0000422 1105 1105 Processed 31/07/2023 263866386 rekha STATE BANK OF INDIA(508548)
108 MANDSAUR MP-16-004-047-001/202-A
(JOGIKHEDA) 		1716004000NRG24260720230177469 26/07/2023 Radheshyam 1716004WL013032 Radheshyam 00415 SBIN0000422 1105 1105 Processed 31/07/2023 263866386 Radheshyam BANK OF INDIA(508505)
109 MANDSAUR MP-16-004-051-001/304-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260720230177482 26/07/2023 sukhdev 1716004WL013033 sukhdev 00415 SBIN0000422 1326 1326 Processed 31/07/2023 263866386 sukhdev STATE BANK OF INDIA(508548)
110 MANDSAUR MP-16-004-090-001/49
(KHAJURIA SARANG) 		1716004000NRG24260720230177455 26/07/2023 pawan 1716004WL013030 pawan 00415 SBIN0000422 2210 2210 Processed 31/07/2023 263866386 pawan STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-116-001/47-B
(AGHORIYA) 		1716004000NRG24260720230177542 26/07/2023 ratanlal 1716004WL013041 ratanlal 00415 SBIN0000422 1326 1326 Processed 31/07/2023 263866386 ratanlal STATE BANK OF INDIA(508548)
SubTotal 17017 17017
112 MANDSAUR MP-16-004-019-001/131
(ISHAKPUR) 		1716004000NRG24260720230177490 26/07/2023 jagdish 1716004WL013034 jagdish 00415 SBIN0006266 2652 2652 Processed 31/07/2023 263866386 jagdish STATE BANK OF INDIA(508548)
113 MANDSAUR MP-16-004-019-001/154
(ISHAKPUR) 		1716004000NRG24260720230177492 26/07/2023 devilal 1716004WL013034 devilal 00415 SBIN0006266 2652 2652 Processed 31/07/2023 263866386 devilal AXIS BANK(607153)
114 MANDSAUR MP-16-004-019-001/154
(ISHAKPUR) 		1716004000NRG24260720230177491 26/07/2023 devilal gujar 1716004WL013034 devilal gujar 00415 SBIN0006266 2652 2652 Processed 31/07/2023 263866386 devilalgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
115 MANDSAUR MP-16-004-051-001/182
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260720230177479 26/07/2023 ramesh 1716004WL013033 ramesh 00415 SBIN0007291 1326 1326 Processed 31/07/2023 263866386 ramesh STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-051-001/357
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260720230177483 26/07/2023 kanwarlal 1716004WL013033 kanwarlal 00415 SBIN0007291 1326 1326 Processed 31/07/2023 263866386 kanwarlal STATE BANK OF INDIA(508548)
117 MANDSAUR MP-16-004-116-001/138
(AGHORIYA) 		1716004000NRG24260720230177540 26/07/2023 MOHANLAL 1716004WL013041 MOHANLAL 00415 SBIN0007291 1326 1326 Processed 31/07/2023 263866386 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
118 MANDSAUR MP-16-004-051-001/262
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260720230177481 26/07/2023 RAMPRASHAD 1716004WL013033 RAMPRASHAD 00415 SBIN0016550 1326 1326 Processed 31/07/2023 263866386 RAMPRASHAD STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-090-001/142
(KHAJURIA SARANG) 		1716004000NRG24260720230177580 26/07/2023 ramprsad 1716004WL013046 ramprsad 00415 SBIN0016550 2652 2652 Processed 31/07/2023 263866386 ramprsad STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-090-001/261
(KHAJURIA SARANG) 		1716004000NRG24260720230177446 26/07/2023 rameshchand 1716004WL013030 rameshchand 00415 SBIN0016550 2210 2210 Processed 31/07/2023 263866386 rameshchand STATE BANK OF INDIA(508548)
121 MANDSAUR MP-16-004-103-002/164
(GURADIYA SHYAH) 		1716004000NRG24260720230177498 26/07/2023 ishwar lal bheel 1716004WL013035 ishwar lal bheel 00415 SBIN0016550 1989 1989 Processed 31/07/2023 263866386 ishwarlalbheel STATE BANK OF INDIA(508548)
SubTotal 8177 8177
122 MANDSAUR MP-16-004-038-004/12
(DAUDKHEDI) 		1716004000NRG24260720230177522 26/07/2023 kamlesh 1716004WL013037 kamlesh 00415 SBIN0030260 1326 1326 Processed 31/07/2023 263866386 kamlesh IDBI BANK(607095)
123 MANDSAUR MP-16-004-047-001/221-V
(JOGIKHEDA) 		1716004000NRG24260720230177470 26/07/2023 Shivlal 1716004WL013032 Shivlal 00415 SBIN0030260 1105 1105 Processed 31/07/2023 263866386 Shivlal STATE BANK OF INDIA(508548)
124 MANDSAUR MP-16-004-047-001/306
(JOGIKHEDA) 		1716004000NRG24260720230177473 26/07/2023 kantilal 1716004WL013032 kantilal 00415 SBIN0030260 1105 1105 Processed 31/07/2023 263866386 kantilal STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-047-001/319-C
(JOGIKHEDA) 		1716004000NRG24260720230177474 26/07/2023 Anwarlal 1716004WL013032 Anwarlal 00415 SBIN0030260 1105 1105 Processed 31/07/2023 263866386 Anwarlal STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-090-001/328-A
(KHAJURIA SARANG) 		1716004000NRG24260720230177586 26/07/2023 chanda 1716004WL013046 chanda 00415 SBIN0030260 2652 2652 Processed 31/07/2023 263866386 chanda SMRITI NAGRIK SAHAKARI BANK (607248)
127 MANDSAUR MP-16-004-090-001/328-A
(KHAJURIA SARANG) 		1716004000NRG24260720230177585 26/07/2023 nathulal 1716004WL013046 nathulal 00415 SBIN0030260 2652 2652 Processed 31/07/2023 263866386 nathulal STATE BANK OF INDIA(508548)
128 MANDSAUR MP-16-004-093-001/547
(REWAS DEORA) 		1716004000NRG24260720230177404 26/07/2023 mangal singh 1716004WL013026 mangal singh 00415 SBIN0030260 1768 1768 Processed 31/07/2023 263866386 mangalsingh STATE BANK OF INDIA(508548)
129 MANDSAUR MP-16-004-093-001/619-C
(REWAS DEORA) 		1716004000NRG24260720230177409 26/07/2023 GOVIND 1716004WL013026 GOVIND 00415 SBIN0030260 1768 1768 Processed 31/07/2023 263866386 GOVIND STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-093-001/619-C
(REWAS DEORA) 		1716004000NRG24260720230177410 26/07/2023 GUDDI 1716004WL013026 GUDDI 00415 SBIN0030260 1768 1768 Processed 31/07/2023 263866386 GUDDI STATE BANK OF INDIA(508548)
131 MANDSAUR MP-16-004-093-001/682
(REWAS DEORA) 		1716004000NRG24260720230177411 26/07/2023 gopal 1716004WL013026 gopal 00415 SBIN0030260 1768 1768 Processed 31/07/2023 263866386 gopal UNION BANK OF INDIA(508500)
132 MANDSAUR MP-16-004-093-001/818-D
(REWAS DEORA) 		1716004000NRG24260720230177416 26/07/2023 gudi 1716004WL013026 gudi 00415 SBIN0030260 1768 1768 Processed 31/07/2023 263866386 gudi STATE BANK OF INDIA(508548)
133 MANDSAUR MP-16-004-093-001/818-D
(REWAS DEORA) 		1716004000NRG24260720230177415 26/07/2023 man 1716004WL013026 man 00415 SBIN0030260 1768 1768 Processed 31/07/2023 263866386 man STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-093-001/961-B
(REWAS DEORA) 		1716004000NRG24260720230177418 26/07/2023 rahu 1716004WL013026 rahu 00415 SBIN0030260 1768 1768 Processed 31/07/2023 263866386 rahu STATE BANK OF INDIA(508548)
SubTotal 22321 22321
135 MANDSAUR MP-16-004-093-001/612-A
(REWAS DEORA) 		1716004000NRG24260720230177407 26/07/2023 parmanad 1716004WL013026 parmanad 00462 UCBA0000377 1768 1768 Processed 31/07/2023 263866386 parmanad UNION BANK OF INDIA(508500)
136 MANDSAUR MP-16-004-093-001/612-A
(REWAS DEORA) 		1716004000NRG24260720230177408 26/07/2023 sunita 1716004WL013026 sunita 00462 UCBA0000377 1768 1768 Processed 31/07/2023 263866386 sunita BANK OF BARODA(606985)
137 MANDSAUR MP-16-004-119-002/21-V
(TOLKHEDI) 		1716004119NRG24260720230176699 26/07/2023 gopal 1716004119WL012985 gopal 00462 UCBA0000377 1547 1547 Processed 31/07/2023 263866386 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 5083 5083
138 MANDSAUR MP-16-004-019-003/19-A
(ISHAKPUR) 		1716004000NRG24260720230177575 26/07/2023 ashok 1716004WL013045 ashok 00462 UCBA0002961 1326 1326 Processed 31/07/2023 263866386 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANDSAUR MP-16-004-019-003/19-A
(ISHAKPUR) 		1716004000NRG24260720230177574 26/07/2023 ashok 1716004WL013045 ashok 00462 UCBA0002961 1326 1326 Processed 31/07/2023 263866386 ashok UCO BANK(607066)
140 MANDSAUR MP-16-004-043-002/161-A
(BANIKHEDI) 		1716004000NRG24260720230177529 26/07/2023 vilash kunwar 1716004WL013039 vilash kunwar 00462 UCBA0002961 3094 3094 Processed 31/07/2023 263866386 vilashkunwar CANARA BANK(508532)
SubTotal 5746 5746
141 MANDSAUR MP-16-004-093-001/600
(REWAS DEORA) 		1716004000NRG24260720230177406 26/07/2023 dayal 1716004WL013026 dayal 00468 UBIN0539121 1768 1768 Processed 31/07/2023 263866386 dayal STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-093-001/600
(REWAS DEORA) 		1716004000NRG24260720230177405 26/07/2023 dayal 1716004WL013026 dayal 00468 UBIN0539121 1768 1768 Processed 31/07/2023 263866386 dayal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
143 MANDSAUR MP-16-004-019-003/65
(ISHAKPUR) 		1716004000NRG24260720230177578 26/07/2023 rambilas 1716004WL013045 rambilas 00666 IDFB0041262 1326 1326 Processed 31/07/2023 263866386 rambilas STATE BANK OF INDIA(508548)
144 MANDSAUR MP-16-004-019-003/65
(ISHAKPUR) 		1716004000NRG24260720230177579 26/07/2023 shyamlata 1716004WL013045 shyamlata 00666 IDFB0041262 1326 1326 Processed 31/07/2023 263866386 shyamlata IDFC BANK LIMITED(608117)
SubTotal 2652 2652
145 MANDSAUR MP-16-004-047-001/292-A
(JOGIKHEDA) 		1716004000NRG24260720230177471 26/07/2023 Satyanarayan 1716004WL013032 Satyanarayan 00666 IDFB0041281 1105 1105 Processed 31/07/2023 263866386 Satyanarayan PUNJAB NATIONAL BANK(508568)
146 MANDSAUR MP-16-004-047-001/292-A
(JOGIKHEDA) 		1716004000NRG24260720230177472 26/07/2023 SATYNARAYAN 1716004WL013032 SATYNARAYAN 00666 IDFB0041281 1105 1105 Processed 31/07/2023 263866386 SATYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
147 MANDSAUR MP-16-004-059-001/211-A
(RAKODA) 		1716004059NRG24250720230174984 26/07/2023 parwati sharma 1716004059WL012811 parwati sharma 00688 FINO0001001 1547 1547 Processed 31/07/2023 263866386 parwatisharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
148 MANDSAUR MP-16-004-116-001/113-A
(AGHORIYA) 		1716004000NRG24260720230177537 26/07/2023 anil 1716004WL013041 anil 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866386 anil FINO PAYMENTS BANK LTD(608001)
149 MANDSAUR MP-16-004-116-001/113-B
(AGHORIYA) 		1716004000NRG24260720230177538 26/07/2023 arjun 1716004WL013041 arjun 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866386 arjun FINO PAYMENTS BANK LTD(608001)
150 MANDSAUR MP-16-004-116-001/94-B
(AGHORIYA) 		1716004000NRG24260720230177543 26/07/2023 BHARATLAL AHIRWAR 1716004WL013041 BHARATLAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866386 BHARATLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
151 MANDSAUR MP-16-004-116-002/66-V
(AGHORIYA) 		1716004000NRG24260720230177544 26/07/2023 raju bhambhi 1716004WL013041 raju bhambhi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866386 rajubhambhi FINO PAYMENTS BANK LTD(608001)
152 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24260720230177545 26/07/2023 sanjay rathore 1716004WL013041 sanjay rathore 00688 FINO0001446 1326 1326 Processed 31/07/2023 263866386 sanjayrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
153 MANDSAUR MP-16-004-019-003/18-C
(ISHAKPUR) 		1716004000NRG24260720230177573 26/07/2023 kishor 1716004WL013045 kishor 00689 AUBL0002321 1326 1326 Rejected 31/07/2023 263866386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MANDSAUR MP-16-004-019-003/18-C
(ISHAKPUR) 		1716004000NRG24260720230177572 26/07/2023 kishor 1716004WL013045 kishor 00689 AUBL0002321 1326 1326 Processed 31/07/2023 263866386 kishor SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2652 2652
155 MANDSAUR MP-16-004-090-001/224
(KHAJURIA SARANG) 		1716004000NRG24260720230177444 26/07/2023 premlata bai 1716004WL013030 premlata bai 00691 IPOS0000001 2210 2210 Processed 31/07/2023 263866386 premlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANDSAUR MP-16-004-090-001/229
(KHAJURIA SARANG) 		1716004000NRG24260720230177582 26/07/2023 laxminarayan 1716004WL013046 laxminarayan 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263866386 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANDSAUR MP-16-004-090-001/379
(KHAJURIA SARANG) 		1716004000NRG24260720230177451 26/07/2023 mangilal 1716004WL013030 mangilal 00691 IPOS0000001 2210 2210 Processed 31/07/2023 263866386 mangilal PUNJAB NATIONAL BANK(508568)
158 MANDSAUR MP-16-004-103-002/126
(GURADIYA SHYAH) 		1716004000NRG24260720230177496 26/07/2023 ramesh bhil 1716004WL013035 ramesh bhil 00691 IPOS0000001 1768 1768 Processed 31/07/2023 263866386 rameshbhil PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
159 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24260720230177546 26/07/2023 GHAN SHYAM 1716004WL013041 GHAN SHYAM 00697 BKID0MG1401 1326 1326 Processed 31/07/2023 263866386 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 MANDSAUR MP-16-004-049-001/601
(BHAWGARH) 		1716004000NRG24260720230177556 26/07/2023 Aalok 1716004WL013043 Aalok 00697 BKID0MG1402 221 221 Processed 31/07/2023 263866386 Aalok NARMADA JHABUA GRAMIN BANK(508515)
161 MANDSAUR MP-16-004-049-001/716
(BHAWGARH) 		1716004000NRG24260720230177560 26/07/2023 deepak 1716004WL013043 deepak 00697 BKID0MG1402 221 221 Processed 31/07/2023 263866386 deepak BANK OF BARODA(606985)
SubTotal 442 442
162 MANDSAUR MP-16-004-025-001/141-A
(PALWAI) 		1716004000NRG24260720230177591 26/07/2023 suselabai 1716004WL013047 suselabai 00697 BKID0MG1403 2431 2431 Processed 31/07/2023 263866386 suselabai NARMADA JHABUA GRAMIN BANK(508515)
163 MANDSAUR MP-16-004-025-002/42
(PALWAI) 		1716004000NRG24260720230177598 26/07/2023 devilal 1716004WL013047 devilal 00697 BKID0MG1403 884 884 Processed 31/07/2023 263866386 devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
164 MANDSAUR MP-16-004-047-001/176-A
(JOGIKHEDA) 		1716004000NRG24260720230177463 26/07/2023 bhagwansingh 1716004WL013032 bhagwansingh 00697 BKID0MG1410 1105 1105 Processed 31/07/2023 263866386 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
165 MANDSAUR MP-16-004-047-001/73
(JOGIKHEDA) 		1716004000NRG24260720230177478 26/07/2023 Mangilal 1716004WL013032 Mangilal 00697 BKID0MG1410 1105 1105 Processed 31/07/2023 263866386 Mangilal BANK OF INDIA(508505)
SubTotal 2210 2210
166 MANDSAUR MP-16-004-019-001/102-A
(ISHAKPUR) 		1716004000NRG24260720230177487 26/07/2023 baluram 1716004WL013034 baluram 00697 BKID0NAMRGB 2652 2652 Processed 31/07/2023 263866386 baluram NARMADA JHABUA GRAMIN BANK(508515)
167 MANDSAUR MP-16-004-025-002/131
(PALWAI) 		1716004000NRG24260720230177596 26/07/2023 antarsingh 1716004WL013047 antarsingh 00697 BKID0NAMRGB 2210 2210 Processed 31/07/2023 263866386 antarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 MANDSAUR MP-16-004-025-002/131
(PALWAI) 		1716004000NRG24260720230177597 26/07/2023 VESANUKUVAR 1716004WL013047 VESANUKUVAR 00697 BKID0NAMRGB 2210 2210 Processed 31/07/2023 263866386 VESANUKUVAR STATE BANK OF INDIA(508548)
169 MANDSAUR MP-16-004-049-001/355
(BHAWGARH) 		1716004000NRG24260720230177553 26/07/2023 sumitra 1716004WL013043 sumitra 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263866386 sumitra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
170 MANDSAUR MP-16-004-066-001/26
(AKODARA) 		1716004000NRG24260720230177535 26/07/2023 Radheshyam 1716004WL013040 Radheshyam 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263866386 Radheshyam HDFC BANK LTD(607152)
SubTotal 8177 8177
Total 306527 306527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_260723APB_FTO_188555 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 34918
2 MANDSAUR MP1716004_260723APB_FTO_188555 Bank of India BKID0009129 MANDASAUR 16133
3 MANDSAUR MP1716004_260723APB_FTO_188555 Bank of India BKID0009131 DALODA 27404
4 MANDSAUR MP1716004_260723APB_FTO_188555 Canara Bank CNRB0004779 Mandsaur 1547
5 MANDSAUR MP1716004_260723APB_FTO_188555 Canara Bank CNRB0017830 Mandsaur 6188
6 MANDSAUR MP1716004_260723APB_FTO_188555 Central Bank Of India CBIN0280771 MANDSAUR 7072
7 MANDSAUR MP1716004_260723APB_FTO_188555 Central Bank Of India CBIN0280777 DALAUDA 18785
8 MANDSAUR MP1716004_260723APB_FTO_188555 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
9 MANDSAUR MP1716004_260723APB_FTO_188555 IDBI Bank IBKL0000345 MANDSOUR 3094
10 MANDSAUR MP1716004_260723APB_FTO_188555 IDBI Bank IBKL0001403 GUJARDA 6409
11 MANDSAUR MP1716004_260723APB_FTO_188555 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23647
12 MANDSAUR MP1716004_260723APB_FTO_188555 Indian Bank IDIB000M212 MANDSAUR 15028
13 MANDSAUR MP1716004_260723APB_FTO_188555 Punjab National Bank PUNB0028110 Mandsaur 5746
14 MANDSAUR MP1716004_260723APB_FTO_188555 Punjab National Bank PUNB0693600 DALOUDA MP 25415
15 MANDSAUR MP1716004_260723APB_FTO_188555 State Bank of India SBIN0000422 MANDSAUR 17017
16 MANDSAUR MP1716004_260723APB_FTO_188555 State Bank of India SBIN0006266 ADB LADUNA 7956
17 MANDSAUR MP1716004_260723APB_FTO_188555 State Bank of India SBIN0007291 BOTALGANJ 3978
18 MANDSAUR MP1716004_260723APB_FTO_188555 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 4199
19 MANDSAUR MP1716004_260723APB_FTO_188555 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 3978
20 MANDSAUR MP1716004_260723APB_FTO_188555 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 22321
21 MANDSAUR MP1716004_260723APB_FTO_188555 UCO Bank UCBA0000377 MANDSAUR 5083
22 MANDSAUR MP1716004_260723APB_FTO_188555 UCO Bank UCBA0002961 DALAUDA 5746
23 MANDSAUR MP1716004_260723APB_FTO_188555 Union Bank of India UBIN0539121 MANDSAUR 3536
24 MANDSAUR MP1716004_260723APB_FTO_188555 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
25 MANDSAUR MP1716004_260723APB_FTO_188555 IDFC Bank IDFB0041281 MANDSAUR 2210
26 MANDSAUR MP1716004_260723APB_FTO_188555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
27 MANDSAUR MP1716004_260723APB_FTO_188555 Fino Payments Bank Ltd FINO0001446 MP RO 6630
28 MANDSAUR MP1716004_260723APB_FTO_188555 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
29 MANDSAUR MP1716004_260723APB_FTO_188555 India Post Payments Bank IPOS0000001 Mandsaur 8840
30 MANDSAUR MP1716004_260723APB_FTO_188555 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
31 MANDSAUR MP1716004_260723APB_FTO_188555 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 442
32 MANDSAUR MP1716004_260723APB_FTO_188555 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3315
33 MANDSAUR MP1716004_260723APB_FTO_188555 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2210
34 MANDSAUR MP1716004_260723APB_FTO_188555 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 221
35 MANDSAUR MP1716004_260723APB_FTO_188555 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 7072
36 MANDSAUR MP1716004_260723APB_FTO_188555 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 884

Download In Excel