Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_011123APB_FTO_340920
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-16-004-005-003/136
(KATKYA) 		1716004000NRG24311020230326462 01/11/2023 BALRAM 1716004WL026926 BALRAM 00045 BARB0MANDSA 3094 3094 Processed 02/01/2024 333287209 BALRAM AXIS BANK(607153)
2 MANDSAUR MP-16-004-005-003/139
(KATKYA) 		1716004000NRG24311020230326463 01/11/2023 MOTHILAL 1716004WL026926 MOTHILAL 00045 BARB0MANDSA 3094 3094 Processed 02/01/2024 333287209 MOTHILAL BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-038-003/160-B
(DAUDKHEDI) 		1716004000NRG24011120230327081 01/11/2023 Kalu bhil 1716004WL026964 Kalu bhil 00045 BARB0MANDSA 1768 1768 Processed 02/01/2024 333287209 Kalubhil BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-044-001/665
(DALODA RAIL) 		1716004044NRG24011120230326895 01/11/2023 NILKANT SHARMA 1716004044WL026944 NILKANT SHARMA 00045 BARB0MANDSA 1326 1326 Processed 02/01/2024 333287209 NILKANTSHARMA SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 9282 9282
5 MANDSAUR MP-16-004-004-001/105
(UDPURA) 		1716004000NRG24011120230327086 01/11/2023 Kamal meena 1716004WL026966 Kamal meena 00048 BKID0009129 1105 1105 Processed 02/01/2024 333287209 Kamalmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANDSAUR MP-16-004-004-001/132-V
(UDPURA) 		1716004000NRG24011120230327088 01/11/2023 Dashrath meena 1716004WL026966 Dashrath meena 00048 BKID0009129 1105 1105 Processed 02/01/2024 333287209 Dashrathmeena BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-004-001/178-C
(UDPURA) 		1716004000NRG24011120230327093 01/11/2023 balaram rathore 1716004WL026966 balaram rathore 00048 BKID0009129 1105 1105 Processed 02/01/2024 333287209 balaramrathore PUNJAB NATIONAL BANK(508568)
8 MANDSAUR MP-16-004-004-001/178-V
(UDPURA) 		1716004000NRG24011120230327094 01/11/2023 Lakshmi narayan taili 1716004WL026966 Lakshmi narayan taili 00048 BKID0009129 1105 1105 Processed 02/01/2024 333287209 Lakshminarayantaili SMRITI NAGRIK SAHAKARI BANK (607248)
9 MANDSAUR MP-16-004-018-001/110
(JAMALPURA) 		1716004000NRG24011120230327139 01/11/2023 BAKHAT KUWER 1716004WL026971 BAKHAT KUWER 00048 BKID0009129 1547 1547 Processed 02/01/2024 333287209 BAKHATKUWER BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-018-001/38
(JAMALPURA) 		1716004000NRG24011120230327146 01/11/2023 RAJENDRA 1716004WL026971 RAJENDRA 00048 BKID0009129 1547 1547 Processed 02/01/2024 333287209 RAJENDRA BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-018-001/38
(JAMALPURA) 		1716004000NRG24011120230327147 01/11/2023 SUGAND KUWER 1716004WL026971 SUGAND KUWER 00048 BKID0009129 1547 1547 Processed 02/01/2024 333287209 SUGANDKUWER BANK OF INDIA(508505)
12 MANDSAUR MP-16-004-018-001/81-A
(JAMALPURA) 		1716004000NRG24011120230327148 01/11/2023 PAPULAL 1716004WL026971 PAPULAL 00048 BKID0009129 1547 1547 Processed 02/01/2024 333287209 PAPULAL BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-018-001/81-V
(JAMALPURA) 		1716004000NRG24011120230327150 01/11/2023 DAPUBAI 1716004WL026971 DAPUBAI 00048 BKID0009129 1547 1547 Processed 02/01/2024 333287209 DAPUBAI BANK OF INDIA(508505)
SubTotal 12155 12155
14 MANDSAUR MP-16-004-044-001/324
(DALODA RAIL) 		1716004044NRG24011120230326881 01/11/2023 parvati ramesh chandra nai 1716004044WL026944 parvati ramesh chandra nai 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 parvatirameshchandranai BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-044-001/415
(DALODA RAIL) 		1716004044NRG24011120230326888 01/11/2023 suresha nathulal 1716004044WL026944 suresha nathulal 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 sureshanathulal SMRITI NAGRIK SAHAKARI BANK (607248)
16 MANDSAUR MP-16-004-044-001/418
(DALODA RAIL) 		1716004044NRG24011120230326890 01/11/2023 Mohanlal Malviya 1716004044WL026944 Mohanlal Malviya 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 MohanlalMalviya BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-044-001/462-V
(DALODA RAIL) 		1716004044NRG24011120230326891 01/11/2023 vinod 1716004044WL026944 vinod 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 vinod SMRITI NAGRIK SAHAKARI BANK (607248)
18 MANDSAUR MP-16-004-044-001/512-V
(DALODA RAIL) 		1716004044NRG24011120230326894 01/11/2023 Sunita Kishor 1716004044WL026944 Sunita Kishor 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 SunitaKishor BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-044-001/771-A
(DALODA RAIL) 		1716004044NRG24011120230326905 01/11/2023 dasharath radheshyam rathod 1716004044WL026944 dasharath radheshyam rathod 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 dasharathradheshyamrathod BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-044-001/772
(DALODA RAIL) 		1716004044NRG24011120230326906 01/11/2023 babulal 1716004044WL026944 babulal 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 babulal BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-047-002/175
(JOGIKHEDA) 		1716004000NRG24011120230327157 01/11/2023 Gangaram 1716004WL026972 Gangaram 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 Gangaram PUNJAB NATIONAL BANK(508568)
22 MANDSAUR MP-16-004-047-002/175
(JOGIKHEDA) 		1716004000NRG24011120230327156 01/11/2023 Gangaram 1716004WL026972 Gangaram 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 Gangaram BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-047-002/194-A
(JOGIKHEDA) 		1716004000NRG24011120230327160 01/11/2023 vijaysingh 1716004WL026972 vijaysingh 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 vijaysingh BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-047-002/194-V
(JOGIKHEDA) 		1716004000NRG24011120230327161 01/11/2023 Tama bai 1716004WL026972 Tama bai 00048 BKID0009131 1326 1326 Processed 02/01/2024 333287209 Tamabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
25 MANDSAUR MP-16-004-004-001/267-A
(UDPURA) 		1716004000NRG24011120230327102 01/11/2023 Madhu Sharma 1716004WL026966 Madhu Sharma 00048 BKID0009486 1105 1105 Processed 02/01/2024 333287209 MadhuSharma BANK OF INDIA(508505)
SubTotal 1105 1105
26 MANDSAUR MP-16-004-038-003/121-l
(DAUDKHEDI) 		1716004000NRG24011120230327076 01/11/2023 khshal 1716004WL026964 khshal 00078 CNRB0004779 1768 1768 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
27 MANDSAUR MP-16-004-004-001/156
(UDPURA) 		1716004000NRG24011120230327089 01/11/2023 Lalita Bai Bhambhi 1716004WL026966 Lalita Bai Bhambhi 00089 CBIN0280771 1105 1105 Processed 02/01/2024 333287209 LalitaBaiBhambhi BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-029-001/1783-A
(KHILCHIPURA) 		1716004000NRG24011120230327128 01/11/2023 Aasha 1716004WL026969 Aasha 00089 CBIN0280771 3094 3094 Processed 02/01/2024 333287209 Aasha CENTRAL BANK OF INDIA(607115)
29 MANDSAUR MP-16-004-038-001/119-V
(DAUDKHEDI) 		1716004000NRG24011120230327054 01/11/2023 gopal 1716004WL026963 gopal 00089 CBIN0280771 1547 1547 Processed 02/01/2024 333287209 gopal STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-038-001/152-V
(DAUDKHEDI) 		1716004000NRG24011120230327056 01/11/2023 MUKHTIYAR KARIM KHA 1716004WL026963 MUKHTIYAR KARIM KHA 00089 CBIN0280771 1547 1547 Processed 02/01/2024 333287209 MUKHTIYARKARIMKHA CENTRAL BANK OF INDIA(607115)
31 MANDSAUR MP-16-004-038-001/155
(DAUDKHEDI) 		1716004000NRG24011120230327057 01/11/2023 Ambalal 1716004WL026963 Ambalal 00089 CBIN0280771 1547 1547 Processed 02/01/2024 333287209 Ambalal IDBI BANK(607095)
32 MANDSAUR MP-16-004-038-001/177-C
(DAUDKHEDI) 		1716004000NRG24011120230327058 01/11/2023 SHANKARLAL 1716004WL026963 SHANKARLAL 00089 CBIN0280771 1547 1547 Processed 02/01/2024 333287209 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MANDSAUR MP-16-004-038-001/191
(DAUDKHEDI) 		1716004000NRG24011120230327059 01/11/2023 RAJMAL 1716004WL026963 RAJMAL 00089 CBIN0280771 1547 1547 Processed 02/01/2024 333287209 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
34 MANDSAUR MP-16-004-038-001/197
(DAUDKHEDI) 		1716004000NRG24011120230327060 01/11/2023 devilal 1716004WL026963 devilal 00089 CBIN0280771 1547 1547 Processed 02/01/2024 333287209 devilal FINCARE SMALL FINANCE BANK LTD(608304)
35 MANDSAUR MP-16-004-038-001/95
(DAUDKHEDI) 		1716004000NRG24011120230327065 01/11/2023 madanlal 1716004WL026963 madanlal 00089 CBIN0280771 1547 1547 Processed 02/01/2024 333287209 madanlal CENTRAL BANK OF INDIA(607115)
36 MANDSAUR MP-16-004-038-002/82
(DAUDKHEDI) 		1716004000NRG24011120230327072 01/11/2023 umar kha 1716004WL026964 umar kha 00089 CBIN0280771 884 884 Processed 02/01/2024 333287209 umarkha AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANDSAUR MP-16-004-038-002/94-A
(DAUDKHEDI) 		1716004000NRG24011120230327073 01/11/2023 yusuf khan 1716004WL026964 yusuf khan 00089 CBIN0280771 884 884 Processed 02/01/2024 333287209 yusufkhan CENTRAL BANK OF INDIA(607115)
38 MANDSAUR MP-16-004-038-003/151
(DAUDKHEDI) 		1716004000NRG24011120230327078 01/11/2023 vishal 1716004WL026964 vishal 00089 CBIN0280771 1768 1768 Processed 02/01/2024 333287209 vishal PUNJAB NATIONAL BANK(508568)
39 MANDSAUR MP-16-004-038-004/115
(DAUDKHEDI) 		1716004000NRG24011120230327066 01/11/2023 pooja rathor 1716004WL026963 pooja rathor 00089 CBIN0280771 1547 1547 Processed 02/01/2024 333287209 poojarathor CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
40 MANDSAUR MP-16-004-005-001/623
(KATKYA) 		1716004000NRG24311020230326458 01/11/2023 LAKSHMI BAI 1716004WL026926 LAKSHMI BAI 00089 CBIN0280777 3094 3094 Processed 02/01/2024 333287209 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
41 MANDSAUR MP-16-004-005-001/624
(KATKYA) 		1716004000NRG24311020230326459 01/11/2023 KESHAR LAL 1716004WL026926 KESHAR LAL 00089 CBIN0280777 3094 3094 Processed 02/01/2024 333287209 KESHARLAL INDIAN BANK(607105)
42 MANDSAUR MP-16-004-044-001/512-V
(DALODA RAIL) 		1716004044NRG24011120230326893 01/11/2023 Kishor Mali 1716004044WL026944 Kishor Mali 00089 CBIN0280777 1326 1326 Processed 02/01/2024 333287209 KishorMali CENTRAL BANK OF INDIA(607115)
43 MANDSAUR MP-16-004-044-001/749-D
(DALODA RAIL) 		1716004044NRG24011120230326902 01/11/2023 fulkuwar 1716004044WL026944 fulkuwar 00089 CBIN0280777 1547 1547 Processed 02/01/2024 333287209 fulkuwar CENTRAL BANK OF INDIA(607115)
44 MANDSAUR MP-16-004-047-002/195
(JOGIKHEDA) 		1716004000NRG24011120230327162 01/11/2023 Ganpatlal 1716004WL026972 Ganpatlal 00089 CBIN0280777 1326 1326 Processed 02/01/2024 333287209 Ganpatlal CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
45 MANDSAUR MP-16-004-018-001/110-A
(JAMALPURA) 		1716004000NRG24011120230327140 01/11/2023 Shyam 1716004WL026971 Shyam 00152 HDFC0000470 1547 1547 Processed 02/01/2024 333287209 Shyam IDBI BANK(607095)
46 MANDSAUR MP-16-004-018-001/110-A
(JAMALPURA) 		1716004000NRG24011120230327141 01/11/2023 Tika kunwar 1716004WL026971 Tika kunwar 00152 HDFC0000470 1547 1547 Processed 02/01/2024 333287209 Tikakunwar HDFC BANK LTD(607152)
47 MANDSAUR MP-16-004-041-001/58-B
(ADHARI NIRDHARI) 		1716004041NRG24311020230326482 01/11/2023 Sugan Bai 1716004041WL026929 Sugan Bai 00152 HDFC0000470 1326 1326 Processed 02/01/2024 333287209 SuganBai HDFC BANK LTD(607152)
SubTotal 4420 4420
48 MANDSAUR MP-16-004-018-001/101-D
(JAMALPURA) 		1716004000NRG24011120230327137 01/11/2023 KUSHAL 1716004WL026971 KUSHAL 00165 IBKL0001403 1547 1547 Processed 02/01/2024 333287209 KUSHAL IDBI BANK(607095)
49 MANDSAUR MP-16-004-018-001/109-V
(JAMALPURA) 		1716004000NRG24011120230327138 01/11/2023 Devilal 1716004WL026971 Devilal 00165 IBKL0001403 1547 1547 Processed 02/01/2024 333287209 Devilal UNION BANK OF INDIA(508500)
50 MANDSAUR MP-16-004-018-001/128-A
(JAMALPURA) 		1716004000NRG24011120230327143 01/11/2023 Vinod 1716004WL026971 Vinod 00165 IBKL0001403 1547 1547 Processed 02/01/2024 333287209 Vinod UNION BANK OF INDIA(508500)
51 MANDSAUR MP-16-004-018-002/23-A
(JAMALPURA) 		1716004000NRG24011120230327151 01/11/2023 SAMRATH 1716004WL026971 SAMRATH 00165 IBKL0001403 1547 1547 Processed 02/01/2024 333287209 SAMRATH IDBI BANK(607095)
52 MANDSAUR MP-16-004-018-002/35
(JAMALPURA) 		1716004000NRG24011120230327152 01/11/2023 NANDA 1716004WL026971 NANDA 00165 IBKL0001403 1547 1547 Processed 02/01/2024 333287209 NANDA IDBI BANK(607095)
53 MANDSAUR MP-16-004-018-002/95-V
(JAMALPURA) 		1716004000NRG24011120230327153 01/11/2023 PARVEJ 1716004WL026971 PARVEJ 00165 IBKL0001403 1547 1547 Processed 02/01/2024 333287209 PARVEJ IDBI BANK(607095)
54 MANDSAUR MP-16-004-038-001/236-B
(DAUDKHEDI) 		1716004000NRG24011120230327063 01/11/2023 Mangal 1716004WL026963 Mangal 00165 IBKL0001403 1547 1547 Processed 02/01/2024 333287209 Mangal IDBI BANK(607095)
55 MANDSAUR MP-16-004-038-001/52
(DAUDKHEDI) 		1716004000NRG24011120230327064 01/11/2023 shehjad kha 1716004WL026963 shehjad kha 00165 IBKL0001403 1547 1547 Processed 02/01/2024 333287209 shehjadkha IDBI BANK(607095)
56 MANDSAUR MP-16-004-038-002/94-C
(DAUDKHEDI) 		1716004000NRG24011120230327075 01/11/2023 altaf khan 1716004WL026964 altaf khan 00165 IBKL0001403 884 884 Processed 02/01/2024 333287209 altafkhan IDBI BANK(607095)
57 MANDSAUR MP-16-004-038-004/186
(DAUDKHEDI) 		1716004000NRG24011120230327069 01/11/2023 VISHAL 1716004WL026963 VISHAL 00165 IBKL0001403 3094 3094 Processed 02/01/2024 333287209 VISHAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16354 16354
58 MANDSAUR MP-16-004-004-001/204
(UDPURA) 		1716004000NRG24011120230327097 01/11/2023 Parwati bai 1716004WL026966 Parwati bai 00176 IDIB000M212 1105 1105 Processed 02/01/2024 333287209 Parwatibai INDIAN BANK(607105)
59 MANDSAUR MP-16-004-004-001/277
(UDPURA) 		1716004000NRG24011120230327103 01/11/2023 sunil baret 1716004WL026966 sunil baret 00176 IDIB000M212 1105 1105 Processed 02/01/2024 333287209 sunilbaret INDIAN BANK(607105)
60 MANDSAUR MP-16-004-005-001/622
(KATKYA) 		1716004000NRG24311020230326457 01/11/2023 SHYAMU BAI 1716004WL026926 SHYAMU BAI 00176 IDIB000M212 3094 3094 Processed 02/01/2024 333287209 SHYAMUBAI INDIAN BANK(607105)
61 MANDSAUR MP-16-004-005-001/696
(KATKYA) 		1716004000NRG24311020230326460 01/11/2023 sahntialal 1716004WL026926 sahntialal 00176 IDIB000M212 3094 3094 Processed 02/01/2024 333287209 sahntialal NARMADA JHABUA GRAMIN BANK(508515)
62 MANDSAUR MP-16-004-005-003/202-B
(KATKYA) 		1716004000NRG24311020230326464 01/11/2023 MADHAN 1716004WL026926 MADHAN 00176 IDIB000M212 3094 3094 Processed 02/01/2024 333287209 MADHAN BANK OF INDIA(508505)
63 MANDSAUR MP-16-004-005-003/203-C
(KATKYA) 		1716004000NRG24311020230326465 01/11/2023 jani bai 1716004WL026926 jani bai 00176 IDIB000M212 3094 3094 Processed 02/01/2024 333287209 janibai INDIAN BANK(607105)
64 MANDSAUR MP-16-004-005-003/27-C
(KATKYA) 		1716004000NRG24311020230326466 01/11/2023 KARUSHING 1716004WL026926 KARUSHING 00176 IDIB000M212 3094 3094 Processed 02/01/2024 333287209 KARUSHING BANK OF BARODA(606985)
65 MANDSAUR MP-16-004-038-001/228-B
(DAUDKHEDI) 		1716004000NRG24011120230327061 01/11/2023 irfan khan 1716004WL026963 irfan khan 00176 IDIB000M212 1547 1547 Processed 02/01/2024 333287209 irfankhan INDIAN BANK(607105)
66 MANDSAUR MP-16-004-096-001/226-A
(RATHANA) 		1716004000NRG24011120230327112 01/11/2023 delip 1716004WL026967 delip 00176 IDIB000M212 1547 1547 Processed 02/01/2024 333287209 delip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20774 20774
67 MANDSAUR MP-16-004-004-001/188-B
(UDPURA) 		1716004000NRG24011120230327096 01/11/2023 DHAPU 1716004WL026966 DHAPU 00176 IDIB000M583 1105 1105 Processed 02/01/2024 333287209 DHAPU INDIAN BANK(607105)
SubTotal 1105 1105
68 MANDSAUR MP-16-004-038-003/152
(DAUDKHEDI) 		1716004000NRG24011120230327079 01/11/2023 Raju dhangar 1716004WL026964 Raju dhangar 00177 IOBA0002957 1768 1768 Processed 02/01/2024 333287209 Rajudhangar INDIAN OVERSEAS BANK(508541)
69 MANDSAUR MP-16-004-091-001/184
(PANPURA) 		1716004000NRG24011120230327121 01/11/2023 Nathusingh 1716004WL026968 Nathusingh 00177 IOBA0002957 3094 3094 Processed 02/01/2024 333287209 Nathusingh CANARA BANK(508532)
70 MANDSAUR MP-16-004-091-001/184
(PANPURA) 		1716004000NRG24011120230327120 01/11/2023 Nathusingh 1716004WL026968 Nathusingh 00177 IOBA0002957 3094 3094 Processed 02/01/2024 333287209 Nathusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANDSAUR MP-16-004-091-001/315
(PANPURA) 		1716004000NRG24011120230327126 01/11/2023 rahul 1716004WL026968 rahul 00177 IOBA0002957 3094 3094 Processed 02/01/2024 333287209 rahul INDUSIND BANK(607189)
SubTotal 11050 11050
72 MANDSAUR MP-16-004-004-001/157-V
(UDPURA) 		1716004000NRG24011120230327091 01/11/2023 gopal 1716004WL026966 gopal 00354 PUNB0033600 1105 1105 Processed 02/01/2024 333287209 gopal PUNJAB NATIONAL BANK(508568)
73 MANDSAUR MP-16-004-004-001/264
(UDPURA) 		1716004000NRG24011120230327099 01/11/2023 ARJUN 1716004WL026966 ARJUN 00354 PUNB0033600 1105 1105 Processed 02/01/2024 333287209 ARJUN PUNJAB NATIONAL BANK(508568)
74 MANDSAUR MP-16-004-004-001/264
(UDPURA) 		1716004000NRG24011120230327100 01/11/2023 LALITA BAI 1716004WL026966 LALITA BAI 00354 PUNB0033600 1105 1105 Processed 02/01/2024 333287209 LALITABAI PUNJAB NATIONAL BANK(508568)
75 MANDSAUR MP-16-004-096-001/349
(RATHANA) 		1716004000NRG24011120230327116 01/11/2023 ashok 1716004WL026967 ashok 00354 PUNB0033600 1326 1326 Processed 02/01/2024 333287209 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
76 MANDSAUR MP-16-004-041-001/384
(ADHARI NIRDHARI) 		1716004000NRG24011120230327038 01/11/2023 Suman Bagari 1716004WL026961 Suman Bagari 00354 PUNB0693600 2873 2873 Processed 02/01/2024 333287209 SumanBagari UCO BANK(607066)
77 MANDSAUR MP-16-004-044-001/324-A
(DALODA RAIL) 		1716004044NRG24011120230326882 01/11/2023 Krishna Sen 1716004044WL026944 Krishna Sen 00354 PUNB0693600 1326 1326 Processed 02/01/2024 333287209 KrishnaSen CENTRAL BANK OF INDIA(607115)
78 MANDSAUR MP-16-004-044-001/361-C
(DALODA RAIL) 		1716004044NRG24011120230326884 01/11/2023 Vinod ghogawal 1716004044WL026944 Vinod ghogawal 00354 PUNB0693600 1326 1326 Processed 02/01/2024 333287209 Vinodghogawal PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-044-001/512-C
(DALODA RAIL) 		1716004044NRG24011120230326892 01/11/2023 Amratram Rathor 1716004044WL026944 Amratram Rathor 00354 PUNB0693600 1326 1326 Processed 02/01/2024 333287209 AmratramRathor BANK OF INDIA(508505)
80 MANDSAUR MP-16-004-044-001/666-A
(DALODA RAIL) 		1716004044NRG24011120230326896 01/11/2023 Rishabh gayri 1716004044WL026944 Rishabh gayri 00354 PUNB0693600 1547 1547 Processed 02/01/2024 333287209 Rishabhgayri STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-044-001/771
(DALODA RAIL) 		1716004044NRG24011120230326903 01/11/2023 RADHESHYAM 1716004044WL026944 RADHESHYAM 00354 PUNB0693600 1326 1326 Processed 02/01/2024 333287209 RADHESHYAM PUNJAB NATIONAL BANK(508568)
82 MANDSAUR MP-16-004-044-001/847-A
(DALODA RAIL) 		1716004044NRG24011120230326907 01/11/2023 Kanheyalal Patidar 1716004044WL026944 Kanheyalal Patidar 00354 PUNB0693600 1326 1326 Processed 02/01/2024 333287209 KanheyalalPatidar SMRITI NAGRIK SAHAKARI BANK (607248)
83 MANDSAUR MP-16-004-047-002/183
(JOGIKHEDA) 		1716004000NRG24011120230327159 01/11/2023 HOKAM SINGH 1716004WL026972 HOKAM SINGH 00354 PUNB0693600 1326 1326 Processed 02/01/2024 333287209 HOKAMSINGH PUNJAB NATIONAL BANK(508568)
84 MANDSAUR MP-16-004-047-002/183
(JOGIKHEDA) 		1716004000NRG24011120230327158 01/11/2023 HOKAM SINGH 1716004WL026972 HOKAM SINGH 00354 PUNB0693600 1326 1326 Processed 02/01/2024 333287209 HOKAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
85 MANDSAUR MP-16-004-029-001/1787
(KHILCHIPURA) 		1716004000NRG24011120230327129 01/11/2023 SHEHJAD BANO ANSARI 1716004WL026969 SHEHJAD BANO ANSARI 00354 PUNB0947700 1326 1326 Processed 02/01/2024 333287209 SHEHJADBANOANSARI UNION BANK OF INDIA(508500)
86 MANDSAUR MP-16-004-029-001/914-A
(KHILCHIPURA) 		1716004000NRG24011120230327132 01/11/2023 SONU WO JITENDRA 1716004WL026969 SONU WO JITENDRA 00354 PUNB0947700 3094 3094 Processed 02/01/2024 333287209 SONUWOJITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
87 MANDSAUR MP-16-004-004-001/172-A
(UDPURA) 		1716004000NRG24011120230327092 01/11/2023 LALITA AHIRWAR 1716004WL026966 LALITA AHIRWAR 00415 SBIN0000422 1105 1105 Processed 02/01/2024 333287209 LALITAAHIRWAR STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-005-001/609-A
(KATKYA) 		1716004000NRG24311020230326455 01/11/2023 MOHANLAL BALURAM 1716004WL026926 MOHANLAL BALURAM 00415 SBIN0000422 3094 3094 Processed 02/01/2024 333287209 MOHANLALBALURAM INDIAN BANK(607105)
89 MANDSAUR MP-16-004-005-001/621-A
(KATKYA) 		1716004000NRG24311020230326456 01/11/2023 PARSHA 1716004WL026926 PARSHA 00415 SBIN0000422 3094 3094 Processed 02/01/2024 333287209 PARSHA STATE BANK OF INDIA(508548)
90 MANDSAUR MP-16-004-005-003/11-l
(KATKYA) 		1716004000NRG24311020230326461 01/11/2023 PAPU LAL 1716004WL026926 PAPU LAL 00415 SBIN0000422 3094 3094 Processed 02/01/2024 333287209 PAPULAL STATE BANK OF INDIA(508548)
91 MANDSAUR MP-16-004-018-001/81-C
(JAMALPURA) 		1716004000NRG24011120230327149 01/11/2023 JASHPAL 1716004WL026971 JASHPAL 00415 SBIN0000422 1547 1547 Processed 02/01/2024 333287209 JASHPAL BANK OF BARODA(606985)
92 MANDSAUR MP-16-004-029-001/1783-A
(KHILCHIPURA) 		1716004000NRG24011120230327127 01/11/2023 NAND KISHOR 1716004WL026969 NAND KISHOR 00415 SBIN0000422 3094 3094 Processed 02/01/2024 333287209 NANDKISHOR PUNJAB NATIONAL BANK(508568)
93 MANDSAUR MP-16-004-041-001/380
(ADHARI NIRDHARI) 		1716004000NRG24011120230327034 01/11/2023 nageshvar 1716004WL026961 nageshvar 00415 SBIN0000422 2873 2873 Processed 02/01/2024 333287209 nageshvar UCO BANK(607066)
94 MANDSAUR MP-16-004-041-001/381
(ADHARI NIRDHARI) 		1716004000NRG24011120230327035 01/11/2023 sampatbai 1716004WL026961 sampatbai 00415 SBIN0000422 2873 2873 Processed 02/01/2024 333287209 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDSAUR MP-16-004-041-001/382
(ADHARI NIRDHARI) 		1716004000NRG24011120230327036 01/11/2023 pooja 1716004WL026961 pooja 00415 SBIN0000422 2873 2873 Processed 02/01/2024 333287209 pooja FINO PAYMENTS BANK LTD(608001)
96 MANDSAUR MP-16-004-047-002/174-V
(JOGIKHEDA) 		1716004000NRG24011120230327154 01/11/2023 Ishwarlal Anjana 1716004WL026972 Ishwarlal Anjana 00415 SBIN0000422 1326 1326 Processed 02/01/2024 333287209 IshwarlalAnjana STATE BANK OF INDIA(508548)
97 MANDSAUR MP-16-004-047-002/174-V
(JOGIKHEDA) 		1716004000NRG24011120230327155 01/11/2023 Ishwarlal Anjna 1716004WL026972 Ishwarlal Anjna 00415 SBIN0000422 1326 1326 Processed 02/01/2024 333287209 IshwarlalAnjna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
98 MANDSAUR MP-16-004-029-002/29
(KHILCHIPURA) 		1716004000NRG24011120230327134 01/11/2023 Jujhar 1716004WL026969 Jujhar 00415 SBIN0006266 1326 1326 Processed 02/01/2024 333287209 Jujhar HDFC BANK LTD(607152)
99 MANDSAUR MP-16-004-096-001/100
(RATHANA) 		1716004000NRG24011120230327106 01/11/2023 radheshyam 1716004WL026967 radheshyam 00415 SBIN0006266 1547 1547 Processed 02/01/2024 333287209 radheshyam STATE BANK OF INDIA(508548)
100 MANDSAUR MP-16-004-096-001/168-A
(RATHANA) 		1716004000NRG24011120230327109 01/11/2023 ashish 1716004WL026967 ashish 00415 SBIN0006266 1547 1547 Processed 02/01/2024 333287209 ashish STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-096-001/342-C
(RATHANA) 		1716004000NRG24011120230327115 01/11/2023 anita 1716004WL026967 anita 00415 SBIN0006266 1326 1326 Processed 02/01/2024 333287209 anita INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDSAUR MP-16-004-096-001/96
(RATHANA) 		1716004000NRG24011120230327119 01/11/2023 raju 1716004WL026967 raju 00415 SBIN0006266 1547 1547 Processed 02/01/2024 333287209 raju INDIAN BANK(607105)
SubTotal 7293 7293
103 MANDSAUR MP-16-004-044-001/666-A
(DALODA RAIL) 		1716004044NRG24011120230326897 01/11/2023 Tina Dhanger 1716004044WL026944 Tina Dhanger 00415 SBIN0018769 1547 1547 Processed 02/01/2024 333287209 TinaDhanger STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-044-001/749
(DALODA RAIL) 		1716004044NRG24011120230326900 01/11/2023 dhapu bai dinesh patidar 1716004044WL026944 dhapu bai dinesh patidar 00415 SBIN0018769 1326 1326 Processed 02/01/2024 333287209 dhapubaidineshpatidar STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-044-001/749
(DALODA RAIL) 		1716004044NRG24011120230326901 01/11/2023 Dhapubai 1716004044WL026944 Dhapubai 00415 SBIN0018769 1326 1326 Processed 02/01/2024 333287209 Dhapubai BANK OF INDIA(508505)
SubTotal 4199 4199
106 MANDSAUR MP-16-004-004-001/255
(UDPURA) 		1716004000NRG24011120230327098 01/11/2023 mukesh baret 1716004WL026966 mukesh baret 00415 SBIN0030099 1105 1105 Processed 02/01/2024 333287209 mukeshbaret BANK OF INDIA(508505)
107 MANDSAUR MP-16-004-018-001/138-A
(JAMALPURA) 		1716004000NRG24011120230327144 01/11/2023 jitendra 1716004WL026971 jitendra 00415 SBIN0030099 1547 1547 Processed 02/01/2024 333287209 jitendra STATE BANK OF INDIA(508548)
108 MANDSAUR MP-16-004-029-001/403
(KHILCHIPURA) 		1716004000NRG24011120230327136 01/11/2023 PRAHLAD MALI 1716004WL026970 PRAHLAD MALI 00415 SBIN0030099 1547 1547 Processed 02/01/2024 333287209 PRAHLADMALI UNION BANK OF INDIA(508500)
109 MANDSAUR MP-16-004-038-003/121-V
(DAUDKHEDI) 		1716004000NRG24011120230327077 01/11/2023 rameshwar 1716004WL026964 rameshwar 00415 SBIN0030099 1768 1768 Processed 02/01/2024 333287209 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANDSAUR MP-16-004-038-003/160-A
(DAUDKHEDI) 		1716004000NRG24011120230327080 01/11/2023 vinod bacchu 1716004WL026964 vinod bacchu 00415 SBIN0030099 1768 1768 Processed 02/01/2024 333287209 vinodbacchu STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-044-001/361-A
(DALODA RAIL) 		1716004044NRG24011120230326883 01/11/2023 dinesh 1716004044WL026944 dinesh 00415 SBIN0030099 1326 1326 Processed 02/01/2024 333287209 dinesh BANK OF INDIA(508505)
112 MANDSAUR MP-16-004-091-001/315
(PANPURA) 		1716004000NRG24011120230327124 01/11/2023 ramesh 1716004WL026968 ramesh 00415 SBIN0030099 3094 3094 Processed 02/01/2024 333287209 ramesh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
113 MANDSAUR MP-16-004-038-004/118
(DAUDKHEDI) 		1716004000NRG24011120230327067 01/11/2023 radheshyam 1716004WL026963 radheshyam 00415 SBIN0030260 3094 3094 Processed 02/01/2024 333287209 radheshyam IDBI BANK(607095)
114 MANDSAUR MP-16-004-038-004/9
(DAUDKHEDI) 		1716004000NRG24011120230327071 01/11/2023 gordhan 1716004WL026963 gordhan 00415 SBIN0030260 3094 3094 Processed 02/01/2024 333287209 gordhan STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-091-001/225
(PANPURA) 		1716004000NRG24011120230327123 01/11/2023 GIRDHARI LAL 1716004WL026968 GIRDHARI LAL 00415 SBIN0030260 3094 3094 Processed 02/01/2024 333287209 GIRDHARILAL STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-091-001/225
(PANPURA) 		1716004000NRG24011120230327122 01/11/2023 GIRDHARI LAL 1716004WL026968 GIRDHARI LAL 00415 SBIN0030260 3094 3094 Processed 02/01/2024 333287209 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
117 MANDSAUR MP-16-004-004-001/346
(UDPURA) 		1716004000NRG24011120230327104 01/11/2023 RAKESH BARET 1716004WL026966 RAKESH BARET 00415 SBIN0030428 1105 1105 Processed 02/01/2024 333287209 RAKESHBARET STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-038-001/152-C
(DAUDKHEDI) 		1716004000NRG24011120230327055 01/11/2023 YASIN 1716004WL026963 YASIN 00415 SBIN0030428 1547 1547 Processed 02/01/2024 333287209 YASIN STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-038-004/61
(DAUDKHEDI) 		1716004000NRG24011120230327070 01/11/2023 RUPLAL 1716004WL026963 RUPLAL 00415 SBIN0030428 3094 3094 Processed 02/01/2024 333287209 RUPLAL IDBI BANK(607095)
SubTotal 5746 5746
120 MANDSAUR MP-16-004-004-001/182
(UDPURA) 		1716004000NRG24011120230327095 01/11/2023 Radheshyam prajapat 1716004WL026966 Radheshyam prajapat 00462 UCBA0000377 1105 1105 Processed 02/01/2024 333287209 Radheshyamprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MANDSAUR MP-16-004-018-001/115-B
(JAMALPURA) 		1716004000NRG24011120230327142 01/11/2023 Kamal 1716004WL026971 Kamal 00462 UCBA0000377 1547 1547 Processed 02/01/2024 333287209 Kamal UCO BANK(607066)
122 MANDSAUR MP-16-004-041-001/12
(ADHARI NIRDHARI) 		1716004000NRG24011120230327033 01/11/2023 nagulal 1716004WL026961 nagulal 00462 UCBA0000377 2873 2873 Processed 02/01/2024 333287209 nagulal UCO BANK(607066)
123 MANDSAUR MP-16-004-041-001/99
(ADHARI NIRDHARI) 		1716004000NRG24011120230327040 01/11/2023 kamal singh 1716004WL026961 kamal singh 00462 UCBA0000377 2873 2873 Processed 02/01/2024 333287209 kamalsingh IDBI BANK(607095)
124 MANDSAUR MP-16-004-041-002/222-A
(ADHARI NIRDHARI) 		1716004000NRG24011120230327042 01/11/2023 AKIL AHAMAD KHA 1716004WL026961 AKIL AHAMAD KHA 00462 UCBA0000377 2873 2873 Processed 02/01/2024 333287209 AKILAHAMADKHA UCO BANK(607066)
125 MANDSAUR MP-16-004-041-002/409
(ADHARI NIRDHARI) 		1716004000NRG24011120230327047 01/11/2023 ramkanya bai 1716004WL026961 ramkanya bai 00462 UCBA0000377 2873 2873 Processed 02/01/2024 333287209 ramkanyabai UCO BANK(607066)
126 MANDSAUR MP-16-004-041-002/415
(ADHARI NIRDHARI) 		1716004000NRG24011120230327048 01/11/2023 kavita bai 1716004WL026961 kavita bai 00462 UCBA0000377 2873 2873 Processed 02/01/2024 333287209 kavitabai UCO BANK(607066)
127 MANDSAUR MP-16-004-041-002/416
(ADHARI NIRDHARI) 		1716004000NRG24011120230327049 01/11/2023 ganpat 1716004WL026961 ganpat 00462 UCBA0000377 2873 2873 Processed 02/01/2024 333287209 ganpat UCO BANK(607066)
128 MANDSAUR MP-16-004-044-001/677-C
(DALODA RAIL) 		1716004044NRG24011120230326898 01/11/2023 Mukesh jagdish panwar 1716004044WL026944 Mukesh jagdish panwar 00462 UCBA0000377 1547 1547 Processed 02/01/2024 333287209 Mukeshjagdishpanwar IDFC BANK LIMITED(608117)
SubTotal 21437 21437
129 MANDSAUR MP-16-004-041-001/50-V
(ADHARI NIRDHARI) 		1716004000NRG24011120230327039 01/11/2023 syam das 1716004WL026961 syam das 00462 UCBA0002961 2873 2873 Processed 02/01/2024 333287209 syamdas UCO BANK(607066)
130 MANDSAUR MP-16-004-041-002/137
(ADHARI NIRDHARI) 		1716004000NRG24011120230327041 01/11/2023 sejraj 1716004WL026961 sejraj 00462 UCBA0002961 2873 2873 Processed 02/01/2024 333287209 sejraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MANDSAUR MP-16-004-041-002/393
(ADHARI NIRDHARI) 		1716004041NRG24311020230326483 01/11/2023 shanu bee 1716004041WL026929 shanu bee 00462 UCBA0002961 1326 1326 Processed 02/01/2024 333287209 shanubee UCO BANK(607066)
132 MANDSAUR MP-16-004-041-002/408
(ADHARI NIRDHARI) 		1716004000NRG24011120230327046 01/11/2023 rajesh 1716004WL026961 rajesh 00462 UCBA0002961 2873 2873 Processed 02/01/2024 333287209 rajesh UCO BANK(607066)
SubTotal 9945 9945
133 MANDSAUR MP-16-004-004-001/156-A
(UDPURA) 		1716004000NRG24011120230327090 01/11/2023 Mukesh Batwal 1716004WL026966 Mukesh Batwal 00468 UBIN0539121 1105 1105 Processed 02/01/2024 333287209 MukeshBatwal UNION BANK OF INDIA(508500)
134 MANDSAUR MP-16-004-018-001/153
(JAMALPURA) 		1716004000NRG24011120230327145 01/11/2023 Mukesh 1716004WL026971 Mukesh 00468 UBIN0539121 1547 1547 Processed 02/01/2024 333287209 Mukesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
135 MANDSAUR MP-16-004-029-001/1790
(KHILCHIPURA) 		1716004000NRG24011120230327131 01/11/2023 FIRDOS BANO ANSARI 1716004WL026969 FIRDOS BANO ANSARI 00468 UBIN0912085 1326 1326 Processed 02/01/2024 333287209 FIRDOSBANOANSARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 MANDSAUR MP-16-004-029-002/5
(KHILCHIPURA) 		1716004000NRG24011120230327135 01/11/2023 jhisha 1716004WL026969 jhisha 00468 UBIN0912085 3094 3094 Processed 02/01/2024 333287209 jhisha UNION BANK OF INDIA(508500)
137 MANDSAUR MP-16-004-038-004/159-l
(DAUDKHEDI) 		1716004000NRG24011120230327068 01/11/2023 jitendra 1716004WL026963 jitendra 00468 UBIN0912085 3094 3094 Processed 02/01/2024 333287209 jitendra IDBI BANK(607095)
SubTotal 7514 7514
138 MANDSAUR MP-16-004-091-001/315
(PANPURA) 		1716004000NRG24011120230327125 01/11/2023 parvati 1716004WL026968 parvati 00662 BDBL0001499 3094 3094 Processed 02/01/2024 333287209 parvati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
139 MANDSAUR MP-16-004-004-001/105
(UDPURA) 		1716004000NRG24011120230327087 01/11/2023 Kamala bai Meena 1716004WL026966 Kamala bai Meena 00666 IDFB0041262 1105 1105 Processed 02/01/2024 333287209 KamalabaiMeena IDFC BANK LIMITED(608117)
SubTotal 1105 1105
140 MANDSAUR MP-16-004-044-001/361-C
(DALODA RAIL) 		1716004044NRG24011120230326885 01/11/2023 Maya bai 1716004044WL026944 Maya bai 00666 IDFB0041281 1326 1326 Processed 02/01/2024 333287209 Mayabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
141 MANDSAUR MP-16-004-041-001/383
(ADHARI NIRDHARI) 		1716004000NRG24011120230327037 01/11/2023 Pooja 1716004WL026961 Pooja 00688 FINO0001001 2873 2873 Processed 02/01/2024 333287209 Pooja UCO BANK(607066)
SubTotal 2873 2873
142 MANDSAUR MP-16-004-096-001/10-C
(RATHANA) 		1716004000NRG24011120230327105 01/11/2023 ishwer singh 1716004WL026967 ishwer singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333287209 ishwersingh FINO PAYMENTS BANK LTD(608001)
143 MANDSAUR MP-16-004-096-001/166-C
(RATHANA) 		1716004000NRG24011120230327108 01/11/2023 raghuvirsingh 1716004WL026967 raghuvirsingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333287209 raghuvirsingh FINO PAYMENTS BANK LTD(608001)
144 MANDSAUR MP-16-004-096-001/170-B
(RATHANA) 		1716004000NRG24011120230327110 01/11/2023 bhuvan 1716004WL026967 bhuvan 00688 FINO0001446 1547 1547 Processed 02/01/2024 333287209 bhuvan FINO PAYMENTS BANK LTD(608001)
145 MANDSAUR MP-16-004-096-001/251-D
(RATHANA) 		1716004000NRG24011120230327113 01/11/2023 delipsingh 1716004WL026967 delipsingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333287209 delipsingh FINO PAYMENTS BANK LTD(608001)
146 MANDSAUR MP-16-004-096-001/358-D
(RATHANA) 		1716004000NRG24011120230327118 01/11/2023 Kamhaiyala 1716004WL026967 Kamhaiyala 00688 FINO0001446 1547 1547 Processed 02/01/2024 333287209 Kamhaiyala FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
147 MANDSAUR MP-16-004-096-001/115-C
(RATHANA) 		1716004000NRG24011120230327107 01/11/2023 preetam singh 1716004WL026967 preetam singh 00689 AUBL0002321 1547 1547 Processed 02/01/2024 333287209 preetamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
148 MANDSAUR MP-16-004-096-001/195-B
(RATHANA) 		1716004000NRG24011120230327111 01/11/2023 shyamu ba sharma 1716004WL026967 shyamu ba sharma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333287209 shyamubasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
149 MANDSAUR MP-16-004-096-001/310-B
(RATHANA) 		1716004000NRG24011120230327114 01/11/2023 balaram 1716004WL026967 balaram 00697 BKID0MG1403 1105 1105 Processed 02/01/2024 333287209 balaram AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
150 MANDSAUR MP-16-004-044-001/383
(DALODA RAIL) 		1716004044NRG24011120230326886 01/11/2023 Bherulal 1716004044WL026944 Bherulal 00697 BKID0MG1410 1326 1326 Processed 02/01/2024 333287209 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANDSAUR MP-16-004-044-001/383-A
(DALODA RAIL) 		1716004044NRG24011120230326887 01/11/2023 Vinod Rmchandra Mali 1716004044WL026944 Vinod Rmchandra Mali 00697 BKID0MG1410 1326 1326 Processed 02/01/2024 333287209 VinodRmchandraMali NARMADA JHABUA GRAMIN BANK(508515)
152 MANDSAUR MP-16-004-044-001/749
(DALODA RAIL) 		1716004044NRG24011120230326899 01/11/2023 DINESH PATIDAR 1716004044WL026944 DINESH PATIDAR 00697 BKID0MG1410 1326 1326 Processed 02/01/2024 333287209 DINESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
153 MANDSAUR MP-16-004-044-001/415
(DALODA RAIL) 		1716004044NRG24011120230326889 01/11/2023 ANU BAI 1716004044WL026944 ANU BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333287209 ANUBAI SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
Total 281112 281112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_011123APB_FTO_340920 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 9282
2 MANDSAUR MP1716004_011123APB_FTO_340920 Bank of India BKID0009129 MANDASAUR 12155
3 MANDSAUR MP1716004_011123APB_FTO_340920 Bank of India BKID0009131 DALODA 14586
4 MANDSAUR MP1716004_011123APB_FTO_340920 Bank of India BKID0009486 MANASA 1105
5 MANDSAUR MP1716004_011123APB_FTO_340920 Canara Bank CNRB0004779 Mandsaur 1768
6 MANDSAUR MP1716004_011123APB_FTO_340920 Central Bank Of India CBIN0280771 MANDSAUR 20111
7 MANDSAUR MP1716004_011123APB_FTO_340920 Central Bank Of India CBIN0280777 DALAUDA 10387
8 MANDSAUR MP1716004_011123APB_FTO_340920 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 4420
9 MANDSAUR MP1716004_011123APB_FTO_340920 IDBI Bank IBKL0001403 GUJARDA 16354
10 MANDSAUR MP1716004_011123APB_FTO_340920 Indian Bank IDIB000M212 MANDSAUR 20774
11 MANDSAUR MP1716004_011123APB_FTO_340920 Indian Bank IDIB000M583 Mallahargarh 1105
12 MANDSAUR MP1716004_011123APB_FTO_340920 Indian Overseas Bank IOBA0002957 MANDSOUR 11050
13 MANDSAUR MP1716004_011123APB_FTO_340920 Punjab National Bank PUNB0033600 MANDASAUR MAIN 4641
14 MANDSAUR MP1716004_011123APB_FTO_340920 Punjab National Bank PUNB0693600 DALOUDA MP 13702
15 MANDSAUR MP1716004_011123APB_FTO_340920 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 4420
16 MANDSAUR MP1716004_011123APB_FTO_340920 State Bank of India SBIN0000422 MANDSAUR 26299
17 MANDSAUR MP1716004_011123APB_FTO_340920 State Bank of India SBIN0006266 ADB LADUNA 7293
18 MANDSAUR MP1716004_011123APB_FTO_340920 State Bank of India SBIN0018769 Dalauda 4199
19 MANDSAUR MP1716004_011123APB_FTO_340920 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 12155
20 MANDSAUR MP1716004_011123APB_FTO_340920 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 12376
21 MANDSAUR MP1716004_011123APB_FTO_340920 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5746
22 MANDSAUR MP1716004_011123APB_FTO_340920 UCO Bank UCBA0000377 MANDSAUR 21437
23 MANDSAUR MP1716004_011123APB_FTO_340920 UCO Bank UCBA0002961 DALAUDA 9945
24 MANDSAUR MP1716004_011123APB_FTO_340920 Union Bank of India UBIN0539121 MANDSAUR 2652
25 MANDSAUR MP1716004_011123APB_FTO_340920 Union Bank of India UBIN0912085 Mandsaur 7514
26 MANDSAUR MP1716004_011123APB_FTO_340920 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
27 MANDSAUR MP1716004_011123APB_FTO_340920 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
28 MANDSAUR MP1716004_011123APB_FTO_340920 IDFC Bank IDFB0041281 MANDSAUR 1326
29 MANDSAUR MP1716004_011123APB_FTO_340920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
30 MANDSAUR MP1716004_011123APB_FTO_340920 Fino Payments Bank Ltd FINO0001446 MP RO 7735
31 MANDSAUR MP1716004_011123APB_FTO_340920 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
32 MANDSAUR MP1716004_011123APB_FTO_340920 India Post Payments Bank IPOS0000001 Mandsaur 1547
33 MANDSAUR MP1716004_011123APB_FTO_340920 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1105
34 MANDSAUR MP1716004_011123APB_FTO_340920 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 3978
35 MANDSAUR MP1716004_011123APB_FTO_340920 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1326

Download In Excel