Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_180923APB_FTO_269851
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-16-004-015-001/179
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267413 18/09/2023 SHANKARLAL 1716004WL021578 SHANKARLAL 00014 ALLA0212466 1105 1105 Processed 10/11/2023 309541716 SHANKARLAL INDIAN BANK(607105)
SubTotal 1105 1105
2 MANDSAUR MP-16-004-048-001/278-A
(BADWAN) 		1716004048NRG24170920230266724 18/09/2023 Manju Bala Dhakad 1716004048WL021520 Manju Bala Dhakad 00032 UTIB0000645 2873 2873 Processed 10/11/2023 309541716 ManjuBalaDhakad AXIS BANK(607153)
3 MANDSAUR MP-16-004-048-001/278-A
(BADWAN) 		1716004048NRG24170920230266723 18/09/2023 Udaylal Dhakad 1716004048WL021520 Udaylal Dhakad 00032 UTIB0000645 2873 2873 Processed 10/11/2023 309541716 UdaylalDhakad AXIS BANK(607153)
SubTotal 5746 5746
4 MANDSAUR MP-16-004-050-001/150-A
(KATLAR) 		1716004000NRG24160920230266427 18/09/2023 Hiralal S O Ramgopal Kumawat 1716004WL021500 Hiralal S O Ramgopal Kumawat 00045 BARB0DBBANI 442 442 Processed 10/11/2023 309541716 HiralalSORamgopalKumawat BANK OF BARODA(606985)
SubTotal 442 442
5 MANDSAUR MP-16-004-006-001/1157-A
(DHUNDHRKA) 		1716004000NRG24180920230267305 18/09/2023 RAMKANYA 1716004WL021570 RAMKANYA 00045 BARB0DBMSUR 1547 1547 Processed 10/11/2023 309541716 RAMKANYA BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-006-001/1264-B
(DHUNDHRKA) 		1716004000NRG24180920230267310 18/09/2023 RAHUL MALI 1716004WL021570 RAHUL MALI 00045 BARB0DBMSUR 1547 1547 Processed 10/11/2023 309541716 RAHULMALI BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-109-001/381
(LODH) 		1716004000NRG24180920230267405 18/09/2023 MANOHAR KUMAWAT 1716004WL021575 MANOHAR KUMAWAT 00045 BARB0DBMSUR 1326 1326 Processed 10/11/2023 309541716 MANOHARKUMAWAT BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-109-001/381
(LODH) 		1716004000NRG24180920230267406 18/09/2023 MANOHAR KUMAWAT 1716004WL021575 MANOHAR KUMAWAT 00045 BARB0DBMSUR 1326 1326 Processed 10/11/2023 309541716 MANOHARKUMAWAT INDIAN BANK(607105)
SubTotal 5746 5746
9 MANDSAUR MP-16-004-032-001/483
(RINDA) 		1716004000NRG24180920230267442 18/09/2023 gopal 1716004WL021581 gopal 00045 BARB0MANDSA 1326 1326 Processed 10/11/2023 309541716 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
10 MANDSAUR MP-16-004-015-002/71
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267417 18/09/2023 firoj shah 1716004WL021578 firoj shah 00048 BKID0009129 221 221 Processed 10/11/2023 309541716 firojshah BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-032-001/816
(RINDA) 		1716004000NRG24180920230267451 18/09/2023 Ramsukh Kulmi 1716004WL021582 Ramsukh Kulmi 00048 BKID0009129 221 221 Processed 10/11/2023 309541716 RamsukhKulmi STATE BANK OF INDIA(508548)
12 MANDSAUR MP-16-004-087-001/606
(NIMBOD) 		1716004000NRG24180920230267525 18/09/2023 NARAYANIBAI 1716004WL021587 NARAYANIBAI 00048 BKID0009129 2652 2652 Processed 10/11/2023 309541716 NARAYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
13 MANDSAUR MP-16-004-006-001/1050
(DHUNDHRKA) 		1716004000NRG24180920230267298 18/09/2023 Nagulal 1716004WL021570 Nagulal 00048 BKID0009131 1547 1547 Processed 10/11/2023 309541716 Nagulal SMRITI NAGRIK SAHAKARI BANK (607248)
14 MANDSAUR MP-16-004-006-001/1089-A
(DHUNDHRKA) 		1716004000NRG24180920230267301 18/09/2023 Kuldeep 1716004WL021570 Kuldeep 00048 BKID0009131 1547 1547 Processed 10/11/2023 309541716 Kuldeep SMRITI NAGRIK SAHAKARI BANK (607248)
15 MANDSAUR MP-16-004-006-001/1125-D
(DHUNDHRKA) 		1716004000NRG24180920230267303 18/09/2023 DEEPAK GANPAT MEHATA 1716004WL021570 DEEPAK GANPAT MEHATA 00048 BKID0009131 1547 1547 Processed 10/11/2023 309541716 DEEPAKGANPATMEHATA BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-006-001/1170-A
(DHUNDHRKA) 		1716004000NRG24180920230267307 18/09/2023 Suresh 1716004WL021570 Suresh 00048 BKID0009131 1547 1547 Processed 10/11/2023 309541716 Suresh CENTRAL BANK OF INDIA(607115)
17 MANDSAUR MP-16-004-006-001/1171-A
(DHUNDHRKA) 		1716004000NRG24180920230267308 18/09/2023 Bharat singh 1716004WL021570 Bharat singh 00048 BKID0009131 1547 1547 Processed 10/11/2023 309541716 Bharatsingh BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-006-001/1308-C
(DHUNDHRKA) 		1716004000NRG24180920230267312 18/09/2023 Kuldeep 1716004WL021570 Kuldeep 00048 BKID0009131 1547 1547 Processed 10/11/2023 309541716 Kuldeep BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-006-001/874-V
(DHUNDHRKA) 		1716004000NRG24180920230267323 18/09/2023 ramprasad 1716004WL021570 ramprasad 00048 BKID0009131 1547 1547 Processed 10/11/2023 309541716 ramprasad CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-006-001/875-A
(DHUNDHRKA) 		1716004000NRG24180920230267324 18/09/2023 URMILA MALI 1716004WL021570 URMILA MALI 00048 BKID0009131 1547 1547 Processed 10/11/2023 309541716 URMILAMALI BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-015-001/217
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267418 18/09/2023 Manish kumar 1716004WL021579 Manish kumar 00048 BKID0009131 1105 1105 Processed 10/11/2023 309541716 Manishkumar CENTRAL BANK OF INDIA(607115)
22 MANDSAUR MP-16-004-020-003/304
(GUDIYANA) 		1716004000NRG24180920230267335 18/09/2023 DINESH 1716004WL021571 DINESH 00048 BKID0009131 2873 2873 Processed 10/11/2023 309541716 DINESH BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-026-001/65
(ALCHI) 		1716004000NRG24180920230267294 18/09/2023 karibai 1716004WL021569 karibai 00048 BKID0009131 1105 1105 Processed 10/11/2023 309541716 karibai NARMADA JHABUA GRAMIN BANK(508515)
24 MANDSAUR MP-16-004-048-001/362
(BADWAN) 		1716004048NRG24170920230266726 18/09/2023 nandkishor 1716004048WL021520 nandkishor 00048 BKID0009131 2873 2873 Processed 10/11/2023 309541716 nandkishor BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-087-001/605
(NIMBOD) 		1716004000NRG24180920230267522 18/09/2023 Mangibai 1716004WL021587 Mangibai 00048 BKID0009131 2652 2652 Processed 10/11/2023 309541716 Mangibai FINO PAYMENTS BANK LTD(608001)
26 MANDSAUR MP-16-004-087-001/605
(NIMBOD) 		1716004000NRG24180920230267523 18/09/2023 Mangibai 1716004WL021587 Mangibai 00048 BKID0009131 2652 2652 Processed 10/11/2023 309541716 Mangibai BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-110-001/173
(JHIRKAN) 		1716004000NRG24180920230267356 18/09/2023 nageshvar 1716004WL021572 nageshvar 00048 BKID0009131 1105 1105 Processed 10/11/2023 309541716 nageshvar PAYTM PAYMENTS BANK LTD(608032)
28 MANDSAUR MP-16-004-110-001/213-B
(JHIRKAN) 		1716004000NRG24180920230267361 18/09/2023 dashrath vardigir 1716004WL021572 dashrath vardigir 00048 BKID0009131 1105 1105 Processed 10/11/2023 309541716 dashrathvardigir UCO BANK(607066)
29 MANDSAUR MP-16-004-110-001/213-B
(JHIRKAN) 		1716004000NRG24180920230267362 18/09/2023 lakhan gir 1716004WL021572 lakhan gir 00048 BKID0009131 1105 1105 Processed 10/11/2023 309541716 lakhangir BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-110-001/213-B
(JHIRKAN) 		1716004000NRG24180920230267363 18/09/2023 raju gir 1716004WL021572 raju gir 00048 BKID0009131 1326 1326 Processed 10/11/2023 309541716 rajugir CENTRAL BANK OF INDIA(607115)
31 MANDSAUR MP-16-004-110-001/214-A
(JHIRKAN) 		1716004000NRG24180920230267365 18/09/2023 Suresh 1716004WL021572 Suresh 00048 BKID0009131 1326 1326 Processed 10/11/2023 309541716 Suresh INDIAN BANK(607105)
32 MANDSAUR MP-16-004-110-001/226
(JHIRKAN) 		1716004000NRG24180920230267368 18/09/2023 umesh 1716004WL021572 umesh 00048 BKID0009131 1326 1326 Processed 10/11/2023 309541716 umesh BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-110-001/226
(JHIRKAN) 		1716004000NRG24180920230267369 18/09/2023 vishnu bai 1716004WL021572 vishnu bai 00048 BKID0009131 1326 1326 Processed 10/11/2023 309541716 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDSAUR MP-16-004-110-001/274-A
(JHIRKAN) 		1716004000NRG24180920230267374 18/09/2023 bilas bai 1716004WL021572 bilas bai 00048 BKID0009131 1326 1326 Processed 10/11/2023 309541716 bilasbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANDSAUR MP-16-004-110-001/274-A
(JHIRKAN) 		1716004000NRG24180920230267373 18/09/2023 devilal 1716004WL021572 devilal 00048 BKID0009131 1326 1326 Processed 10/11/2023 309541716 devilal BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-110-001/5
(JHIRKAN) 		1716004000NRG24180920230267377 18/09/2023 Shankar Lal 1716004WL021572 Shankar Lal 00048 BKID0009131 1326 1326 Processed 10/11/2023 309541716 ShankarLal BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-110-001/74-A
(JHIRKAN) 		1716004000NRG24180920230267380 18/09/2023 Rajendra 1716004WL021572 Rajendra 00048 BKID0009131 1326 1326 Processed 10/11/2023 309541716 Rajendra BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-110-001/74-A
(JHIRKAN) 		1716004000NRG24180920230267381 18/09/2023 Rajendra 1716004WL021572 Rajendra 00048 BKID0009131 1326 1326 Processed 10/11/2023 309541716 Rajendra BANK OF INDIA(508505)
SubTotal 40885 40885
39 MANDSAUR MP-16-004-008-002/212
(BILATRI) 		1716004000NRG24160920230266405 18/09/2023 Fakirchand 1716004WL021496 Fakirchand 00048 BKID0009133 1105 1105 Processed 10/11/2023 309541716 Fakirchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 MANDSAUR MP-16-004-043-002/48
(BANIKHEDI) 		1716004043NRG24170920230266748 18/09/2023 rukman bai 1716004043WL021526 rukman bai 00078 CNRB0004779 221 221 Processed 10/11/2023 309541716 rukmanbai CANARA BANK(508532)
SubTotal 221 221
41 MANDSAUR MP-16-004-067-001/130
(GURADIYA DEDA) 		1716004000NRG24160920230266418 18/09/2023 anjana 1716004WL021499 anjana 00089 CBIN0280771 663 663 Processed 10/11/2023 309541716 anjana CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
42 MANDSAUR MP-16-004-006-001/1026
(DHUNDHRKA) 		1716004000NRG24180920230267297 18/09/2023 SHIVAKANTA 1716004WL021570 SHIVAKANTA 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 SHIVAKANTA CENTRAL BANK OF INDIA(607115)
43 MANDSAUR MP-16-004-006-001/1053
(DHUNDHRKA) 		1716004000NRG24180920230267299 18/09/2023 Shambhulal 1716004WL021570 Shambhulal 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 Shambhulal CENTRAL BANK OF INDIA(607115)
44 MANDSAUR MP-16-004-006-001/1086
(DHUNDHRKA) 		1716004000NRG24180920230267300 18/09/2023 BANSHILAL 1716004WL021570 BANSHILAL 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 BANSHILAL BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-006-001/1157
(DHUNDHRKA) 		1716004000NRG24180920230267304 18/09/2023 Mahesh 1716004WL021570 Mahesh 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDSAUR MP-16-004-006-001/1285-A
(DHUNDHRKA) 		1716004000NRG24180920230267311 18/09/2023 Pankaj 1716004WL021570 Pankaj 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 Pankaj UCO BANK(607066)
47 MANDSAUR MP-16-004-006-001/1308-V
(DHUNDHRKA) 		1716004000NRG24180920230267313 18/09/2023 kishor 1716004WL021570 kishor 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 kishor CENTRAL BANK OF INDIA(607115)
48 MANDSAUR MP-16-004-006-001/1393
(DHUNDHRKA) 		1716004000NRG24180920230267314 18/09/2023 udeylal 1716004WL021570 udeylal 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 udeylal CENTRAL BANK OF INDIA(607115)
49 MANDSAUR MP-16-004-006-001/1394
(DHUNDHRKA) 		1716004000NRG24180920230267315 18/09/2023 Rajesh 1716004WL021570 Rajesh 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 Rajesh CENTRAL BANK OF INDIA(607115)
50 MANDSAUR MP-16-004-006-001/1399
(DHUNDHRKA) 		1716004000NRG24180920230267316 18/09/2023 munna kha 1716004WL021570 munna kha 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 munnakha CENTRAL BANK OF INDIA(607115)
51 MANDSAUR MP-16-004-006-001/154
(DHUNDHRKA) 		1716004000NRG24180920230267318 18/09/2023 satynarayan 1716004WL021570 satynarayan 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 satynarayan CENTRAL BANK OF INDIA(607115)
52 MANDSAUR MP-16-004-006-001/733
(DHUNDHRKA) 		1716004000NRG24180920230267321 18/09/2023 Prabhulal 1716004WL021570 Prabhulal 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 Prabhulal CENTRAL BANK OF INDIA(607115)
53 MANDSAUR MP-16-004-006-001/874-A
(DHUNDHRKA) 		1716004000NRG24180920230267322 18/09/2023 Radheshyam 1716004WL021570 Radheshyam 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309541716 Radheshyam CENTRAL BANK OF INDIA(607115)
54 MANDSAUR MP-16-004-006-001/917
(DHUNDHRKA) 		1716004000NRG24180920230267325 18/09/2023 Kailash bai 1716004WL021570 Kailash bai 00089 CBIN0280777 442 442 Processed 10/11/2023 309541716 Kailashbai CENTRAL BANK OF INDIA(607115)
55 MANDSAUR MP-16-004-015-001/172
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267411 18/09/2023 mr. fakirchand rathod 1716004WL021578 mr. fakirchand rathod 00089 CBIN0280777 663 663 Processed 10/11/2023 309541716 mr.fakirchandrathod CENTRAL BANK OF INDIA(607115)
56 MANDSAUR MP-16-004-048-001/386
(BADWAN) 		1716004048NRG24170920230266727 18/09/2023 RAMESH 1716004048WL021520 RAMESH 00089 CBIN0280777 2873 2873 Processed 10/11/2023 309541716 RAMESH CENTRAL BANK OF INDIA(607115)
57 MANDSAUR MP-16-004-048-001/427-l
(BADWAN) 		1716004048NRG24170920230266730 18/09/2023 gopal 1716004048WL021520 gopal 00089 CBIN0280777 2873 2873 Processed 10/11/2023 309541716 gopal CENTRAL BANK OF INDIA(607115)
58 MANDSAUR MP-16-004-087-001/31
(NIMBOD) 		1716004000NRG24180920230267521 18/09/2023 sunni bai 1716004WL021587 sunni bai 00089 CBIN0280777 2652 2652 Processed 10/11/2023 309541716 sunnibai SMRITI NAGRIK SAHAKARI BANK (607248)
59 MANDSAUR MP-16-004-098-002/59-B
(BHOLIYA) 		1716004000NRG24180920230267408 18/09/2023 Karulal 1716004WL021576 Karulal 00089 CBIN0280777 663 663 Processed 10/11/2023 309541716 Karulal UNION BANK OF INDIA(508500)
SubTotal 28730 28730
60 MANDSAUR MP-16-004-067-001/393
(GURADIYA DEDA) 		1716004000NRG24160920230266424 18/09/2023 INDRESH 1716004WL021499 INDRESH 00089 CBIN0285104 884 884 Processed 10/11/2023 309541716 INDRESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
61 MANDSAUR MP-16-004-087-001/607
(NIMBOD) 		1716004000NRG24180920230267527 18/09/2023 BASANTILAL 1716004WL021587 BASANTILAL 00168 ICIC0000991 2652 2652 Processed 10/11/2023 309541716 BASANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDSAUR MP-16-004-087-001/607
(NIMBOD) 		1716004000NRG24180920230267526 18/09/2023 BASANTILAL PATIDAR 1716004WL021587 BASANTILAL PATIDAR 00168 ICIC0000991 2652 2652 Processed 10/11/2023 309541716 BASANTILALPATIDAR BANK OF INDIA(508505)
SubTotal 5304 5304
63 MANDSAUR MP-16-004-003-002/18
(SEMLI) 		1716004000NRG24180920230267454 18/09/2023 shantilal 1716004WL021583 shantilal 00176 IDIB000M212 884 884 Processed 10/11/2023 309541716 shantilal UNION BANK OF INDIA(508500)
64 MANDSAUR MP-16-004-003-002/42
(SEMLI) 		1716004000NRG24180920230267455 18/09/2023 kaniram 1716004WL021583 kaniram 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 kaniram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANDSAUR MP-16-004-015-001/294
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267420 18/09/2023 GHANSHYAM BAGRI 1716004WL021579 GHANSHYAM BAGRI 00176 IDIB000M212 1326 1326 Processed 10/11/2023 309541716 GHANSHYAMBAGRI INDIAN BANK(607105)
66 MANDSAUR MP-16-004-015-001/294
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267421 18/09/2023 SHANTI BAI 1716004WL021579 SHANTI BAI 00176 IDIB000M212 1326 1326 Processed 10/11/2023 309541716 SHANTIBAI INDIAN BANK(607105)
67 MANDSAUR MP-16-004-015-001/81
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267422 18/09/2023 Paras Ram 1716004WL021579 Paras Ram 00176 IDIB000M212 1547 1547 Processed 10/11/2023 309541716 ParasRam INDIAN BANK(607105)
68 MANDSAUR MP-16-004-020-003/340
(GUDIYANA) 		1716004000NRG24180920230267338 18/09/2023 Pinki Kunwar 1716004WL021571 Pinki Kunwar 00176 IDIB000M212 2873 2873 Processed 10/11/2023 309541716 PinkiKunwar SMRITI NAGRIK SAHAKARI BANK (607248)
69 MANDSAUR MP-16-004-067-001/57-A
(GURADIYA DEDA) 		1716004000NRG24160920230266426 18/09/2023 rohit 1716004WL021499 rohit 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 rohit INDIAN BANK(607105)
70 MANDSAUR MP-16-004-096-001/25
(RATHANA) 		1716004000NRG24180920230267430 18/09/2023 jyotibala 1716004WL021580 jyotibala 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 jyotibala STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-098-001/166-V
(BHOLIYA) 		1716004000NRG24180920230267384 18/09/2023 Kachrulal 1716004WL021573 Kachrulal 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 Kachrulal NARMADA JHABUA GRAMIN BANK(508515)
72 MANDSAUR MP-16-004-098-001/226
(BHOLIYA) 		1716004000NRG24180920230267385 18/09/2023 narendra 1716004WL021573 narendra 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 narendra INDIAN BANK(607105)
73 MANDSAUR MP-16-004-098-001/226
(BHOLIYA) 		1716004000NRG24180920230267386 18/09/2023 nirmala 1716004WL021573 nirmala 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 nirmala INDIAN BANK(607105)
74 MANDSAUR MP-16-004-098-001/257-A
(BHOLIYA) 		1716004000NRG24180920230267387 18/09/2023 Radha kishan 1716004WL021573 Radha kishan 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 Radhakishan INDIAN BANK(607105)
75 MANDSAUR MP-16-004-098-001/289
(BHOLIYA) 		1716004000NRG24180920230267390 18/09/2023 Pavan 1716004WL021573 Pavan 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 Pavan INDIAN BANK(607105)
76 MANDSAUR MP-16-004-098-001/64-A
(BHOLIYA) 		1716004000NRG24180920230267391 18/09/2023 Rughnath 1716004WL021573 Rughnath 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 Rughnath INDIAN BANK(607105)
77 MANDSAUR MP-16-004-098-002/167
(BHOLIYA) 		1716004000NRG24180920230267392 18/09/2023 Durga bai 1716004WL021573 Durga bai 00176 IDIB000M212 663 663 Processed 10/11/2023 309541716 Durgabai INDIAN BANK(607105)
SubTotal 14586 14586
78 MANDSAUR MP-16-004-012-001/178
(PADLIYA MARU) 		1716004000NRG24180920230267535 18/09/2023 Kantabai 1716004WL021589 Kantabai 00177 IOBA0002957 1768 1768 Processed 10/11/2023 309541716 Kantabai PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-057-001/139-A
(BOHRAKHEDI) 		1716004000NRG24160920230266409 18/09/2023 Kailash Bai 1716004WL021497 Kailash Bai 00177 IOBA0002957 3536 3536 Processed 11/11/2023 309541716 KailashBai INDIAN OVERSEAS BANK(508541)
80 MANDSAUR MP-16-004-057-001/139-A
(BOHRAKHEDI) 		1716004000NRG24160920230266410 18/09/2023 Radha bai 1716004WL021497 Radha bai 00177 IOBA0002957 3536 3536 Processed 11/11/2023 309541716 Radhabai INDIAN OVERSEAS BANK(508541)
81 MANDSAUR MP-16-004-057-001/44
(BOHRAKHEDI) 		1716004000NRG24160920230266416 18/09/2023 Prabhulal nayak 1716004WL021498 Prabhulal nayak 00177 IOBA0002957 3536 3536 Processed 11/11/2023 309541716 Prabhulalnayak INDIAN OVERSEAS BANK(508541)
82 MANDSAUR MP-16-004-057-001/96
(BOHRAKHEDI) 		1716004000NRG24160920230266413 18/09/2023 ful kunwar bai 1716004WL021497 ful kunwar bai 00177 IOBA0002957 3536 3536 Processed 11/11/2023 309541716 fulkunwarbai INDIAN OVERSEAS BANK(508541)
83 MANDSAUR MP-16-004-057-002/169
(BOHRAKHEDI) 		1716004000NRG24160920230266414 18/09/2023 lila bai 1716004WL021497 lila bai 00177 IOBA0002957 3536 3536 Processed 10/11/2023 309541716 lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 MANDSAUR MP-16-004-057-002/193
(BOHRAKHEDI) 		1716004000NRG24160920230266415 18/09/2023 tulasi bai 1716004WL021497 tulasi bai 00177 IOBA0002957 3536 3536 Processed 11/11/2023 309541716 tulasibai INDIAN OVERSEAS BANK(508541)
SubTotal 22984 22984
85 MANDSAUR MP-16-004-012-001/213
(PADLIYA MARU) 		1716004000NRG24180920230267537 18/09/2023 Ishawarlal 1716004WL021589 Ishawarlal 00354 PUNB0028110 1768 1768 Processed 10/11/2023 309541716 Ishawarlal PUNJAB NATIONAL BANK(508568)
86 MANDSAUR MP-16-004-012-001/213
(PADLIYA MARU) 		1716004000NRG24180920230267538 18/09/2023 Patasibai 1716004WL021589 Patasibai 00354 PUNB0028110 1768 1768 Processed 10/11/2023 309541716 Patasibai PUNJAB NATIONAL BANK(508568)
87 MANDSAUR MP-16-004-012-001/295
(PADLIYA MARU) 		1716004000NRG24180920230267541 18/09/2023 lakshminarayan 1716004WL021589 lakshminarayan 00354 PUNB0028110 1768 1768 Processed 10/11/2023 309541716 lakshminarayan HDFC BANK LTD(607152)
88 MANDSAUR MP-16-004-110-001/211
(JHIRKAN) 		1716004000NRG24180920230267360 18/09/2023 Panaalal 1716004WL021572 Panaalal 00354 PUNB0028110 1105 1105 Processed 10/11/2023 309541716 Panaalal PUNJAB NATIONAL BANK(508568)
89 MANDSAUR MP-16-004-110-001/274-D
(JHIRKAN) 		1716004000NRG24180920230267375 18/09/2023 Rajesh 1716004WL021572 Rajesh 00354 PUNB0028110 1326 1326 Processed 10/11/2023 309541716 Rajesh BANK OF INDIA(508505)
90 MANDSAUR MP-16-004-110-001/274-D
(JHIRKAN) 		1716004000NRG24180920230267376 18/09/2023 Rajesh 1716004WL021572 Rajesh 00354 PUNB0028110 1326 1326 Processed 10/11/2023 309541716 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
91 MANDSAUR MP-16-004-012-001/225
(PADLIYA MARU) 		1716004000NRG24180920230267540 18/09/2023 rakesh 1716004WL021589 rakesh 00354 PUNB0130900 1768 1768 Processed 10/11/2023 309541716 rakesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
92 MANDSAUR MP-16-004-006-001/1006
(DHUNDHRKA) 		1716004000NRG24180920230267296 18/09/2023 MR KAMLESH AMRUT RAM DHAKAD 1716004WL021570 MR KAMLESH AMRUT RAM DHAKAD 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309541716 MRKAMLESHAMRUTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
93 MANDSAUR MP-16-004-006-001/574
(DHUNDHRKA) 		1716004000NRG24180920230267319 18/09/2023 Mukesh 1716004WL021570 Mukesh 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309541716 Mukesh PUNJAB NATIONAL BANK(508568)
94 MANDSAUR MP-16-004-006-001/574-A
(DHUNDHRKA) 		1716004000NRG24180920230267320 18/09/2023 Juzarlal 1716004WL021570 Juzarlal 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309541716 Juzarlal PUNJAB NATIONAL BANK(508568)
95 MANDSAUR MP-16-004-020-003/95-A
(GUDIYANA) 		1716004000NRG24180920230267340 18/09/2023 MAYA BAI 1716004WL021571 MAYA BAI 00354 PUNB0693600 2873 2873 Processed 10/11/2023 309541716 MAYABAI PUNJAB NATIONAL BANK(508568)
96 MANDSAUR MP-16-004-021-001/163
(SIHOR) 		1716004021NRG24170920230266898 18/09/2023 hukum singh 1716004021WL021537 hukum singh 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309541716 hukumsingh PUNJAB NATIONAL BANK(508568)
97 MANDSAUR MP-16-004-021-001/256
(SIHOR) 		1716004021NRG24170920230266899 18/09/2023 SURENDR SINGH 1716004021WL021537 SURENDR SINGH 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309541716 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
98 MANDSAUR MP-16-004-026-001/433-A
(ALCHI) 		1716004000NRG24180920230267290 18/09/2023 Sagarmal 1716004WL021569 Sagarmal 00354 PUNB0693600 1105 1105 Processed 10/11/2023 309541716 Sagarmal PUNJAB NATIONAL BANK(508568)
99 MANDSAUR MP-16-004-098-001/268-A
(BHOLIYA) 		1716004000NRG24180920230267388 18/09/2023 Jayantilal 1716004WL021573 Jayantilal 00354 PUNB0693600 663 663 Processed 10/11/2023 309541716 Jayantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MANDSAUR MP-16-004-098-001/268-V
(BHOLIYA) 		1716004000NRG24180920230267389 18/09/2023 vinod 1716004WL021573 vinod 00354 PUNB0693600 663 663 Processed 10/11/2023 309541716 vinod PUNJAB NATIONAL BANK(508568)
101 MANDSAUR MP-16-004-110-001/268-A
(JHIRKAN) 		1716004000NRG24180920230267372 18/09/2023 rod mal 1716004WL021572 rod mal 00354 PUNB0693600 1326 1326 Processed 10/11/2023 309541716 rodmal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 17459 17459
102 MANDSAUR MP-16-004-006-001/1170
(DHUNDHRKA) 		1716004000NRG24180920230267306 18/09/2023 Pravin 1716004WL021570 Pravin 00415 SBIN0000422 1547 1547 Processed 10/11/2023 309541716 Pravin STATE BANK OF INDIA(508548)
103 MANDSAUR MP-16-004-015-001/217
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267419 18/09/2023 Shyamu bai 1716004WL021579 Shyamu bai 00415 SBIN0000422 1105 1105 Processed 10/11/2023 309541716 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDSAUR MP-16-004-015-001/276
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267415 18/09/2023 nageshwar 1716004WL021578 nageshwar 00415 SBIN0000422 1105 1105 Processed 10/11/2023 309541716 nageshwar STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-015-002/334
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267416 18/09/2023 jakir shah 1716004WL021578 jakir shah 00415 SBIN0000422 884 884 Processed 10/11/2023 309541716 jakirshah STATE BANK OF INDIA(508548)
106 MANDSAUR MP-16-004-020-003/222-B
(GUDIYANA) 		1716004000NRG24180920230267330 18/09/2023 Shanti bai 1716004WL021571 Shanti bai 00415 SBIN0000422 2652 2652 Processed 10/11/2023 309541716 Shantibai STATE BANK OF INDIA(508548)
107 MANDSAUR MP-16-004-020-003/236
(GUDIYANA) 		1716004000NRG24180920230267333 18/09/2023 manglesh 1716004WL021571 manglesh 00415 SBIN0000422 2873 2873 Processed 10/11/2023 309541716 manglesh HDFC BANK LTD(607152)
108 MANDSAUR MP-16-004-020-003/236
(GUDIYANA) 		1716004000NRG24180920230267332 18/09/2023 parvati 1716004WL021571 parvati 00415 SBIN0000422 2652 2652 Processed 10/11/2023 309541716 parvati STATE BANK OF INDIA(508548)
109 MANDSAUR MP-16-004-020-003/267-A
(GUDIYANA) 		1716004000NRG24180920230267334 18/09/2023 rameshwar daluram 1716004WL021571 rameshwar daluram 00415 SBIN0000422 2873 2873 Processed 10/11/2023 309541716 rameshwardaluram STATE BANK OF INDIA(508548)
110 MANDSAUR MP-16-004-020-003/304
(GUDIYANA) 		1716004000NRG24180920230267336 18/09/2023 BHULIBAI 1716004WL021571 BHULIBAI 00415 SBIN0000422 2873 2873 Processed 10/11/2023 309541716 BHULIBAI FINCARE SMALL FINANCE BANK LTD(608304)
111 MANDSAUR MP-16-004-020-003/340
(GUDIYANA) 		1716004000NRG24180920230267339 18/09/2023 RESHAM 1716004WL021571 RESHAM 00415 SBIN0000422 2873 2873 Processed 10/11/2023 309541716 RESHAM STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-032-001/90-d
(RINDA) 		1716004000NRG24180920230267453 18/09/2023 AKHILES 1716004WL021582 AKHILES 00415 SBIN0000422 1547 1547 Processed 10/11/2023 309541716 AKHILES CENTRAL BANK OF INDIA(607115)
113 MANDSAUR MP-16-004-109-001/125
(LODH) 		1716004000NRG24180920230267399 18/09/2023 JAGDISH 1716004WL021575 JAGDISH 00415 SBIN0000422 1547 1547 Processed 10/11/2023 309541716 JAGDISH STATE BANK OF INDIA(508548)
114 MANDSAUR MP-16-004-109-001/245
(LODH) 		1716004000NRG24180920230267402 18/09/2023 PAWAN 1716004WL021575 PAWAN 00415 SBIN0000422 1547 1547 Processed 10/11/2023 309541716 PAWAN STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-109-001/245
(LODH) 		1716004000NRG24180920230267403 18/09/2023 PAWAN 1716004WL021575 PAWAN 00415 SBIN0000422 1547 1547 Processed 10/11/2023 309541716 PAWAN STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24180920230267349 18/09/2023 Banshilal 1716004WL021572 Banshilal 00415 SBIN0000422 1326 1326 Processed 10/11/2023 309541716 Banshilal CENTRAL BANK OF INDIA(607115)
117 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24180920230267350 18/09/2023 Banshilal 1716004WL021572 Banshilal 00415 SBIN0000422 1326 1326 Processed 10/11/2023 309541716 Banshilal STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24180920230267364 18/09/2023 BAPULAL SHARMA 1716004WL021572 BAPULAL SHARMA 00415 SBIN0000422 663 663 Processed 10/11/2023 309541716 BAPULALSHARMA STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-110-001/74
(JHIRKAN) 		1716004000NRG24180920230267378 18/09/2023 ramesh 1716004WL021572 ramesh 00415 SBIN0000422 1326 1326 Processed 10/11/2023 309541716 ramesh STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-110-001/74
(JHIRKAN) 		1716004000NRG24180920230267379 18/09/2023 ramesh 1716004WL021572 ramesh 00415 SBIN0000422 1326 1326 Processed 10/11/2023 309541716 ramesh INDIAN BANK(607105)
SubTotal 33592 33592
121 MANDSAUR MP-16-004-008-001/68
(BILATRI) 		1716004000NRG24160920230266399 18/09/2023 Dinesh 1716004WL021496 Dinesh 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309541716 Dinesh HDFC BANK LTD(607152)
122 MANDSAUR MP-16-004-008-002/100
(BILATRI) 		1716004000NRG24160920230266400 18/09/2023 narayan singh 1716004WL021496 narayan singh 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309541716 narayansingh FINO PAYMENTS BANK LTD(608001)
123 MANDSAUR MP-16-004-008-002/199
(BILATRI) 		1716004000NRG24160920230266404 18/09/2023 krishna bai 1716004WL021496 krishna bai 00415 SBIN0006266 884 884 Processed 10/11/2023 309541716 krishnabai STATE BANK OF INDIA(508548)
124 MANDSAUR MP-16-004-008-002/199
(BILATRI) 		1716004000NRG24160920230266402 18/09/2023 mangi bai 1716004WL021496 mangi bai 00415 SBIN0006266 884 884 Processed 10/11/2023 309541716 mangibai BANK OF INDIA(508505)
125 MANDSAUR MP-16-004-008-002/199
(BILATRI) 		1716004000NRG24160920230266403 18/09/2023 mukesh sen 1716004WL021496 mukesh sen 00415 SBIN0006266 884 884 Processed 10/11/2023 309541716 mukeshsen STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-008-002/67-A
(BILATRI) 		1716004000NRG24160920230266406 18/09/2023 Gopal 1716004WL021496 Gopal 00415 SBIN0006266 442 442 Processed 10/11/2023 309541716 Gopal STATE BANK OF INDIA(508548)
127 MANDSAUR MP-16-004-008-002/67-A
(BILATRI) 		1716004000NRG24160920230266407 18/09/2023 Prasadibai 1716004WL021496 Prasadibai 00415 SBIN0006266 442 442 Processed 10/11/2023 309541716 Prasadibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANDSAUR MP-16-004-008-003/48-A
(BILATRI) 		1716004000NRG24160920230266408 18/09/2023 vinod 1716004WL021496 vinod 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309541716 vinod STATE BANK OF INDIA(508548)
129 MANDSAUR MP-16-004-032-001/199-d
(RINDA) 		1716004000NRG24180920230267441 18/09/2023 Gopal 1716004WL021581 Gopal 00415 SBIN0006266 221 221 Processed 10/11/2023 309541716 Gopal STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-032-001/355
(RINDA) 		1716004000NRG24180920230267447 18/09/2023 SANGRAMSINGH SISODIYA 1716004WL021582 SANGRAMSINGH SISODIYA 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309541716 SANGRAMSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MANDSAUR MP-16-004-032-001/483-V
(RINDA) 		1716004000NRG24180920230267448 18/09/2023 Narendra 1716004WL021582 Narendra 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309541716 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
132 MANDSAUR MP-16-004-032-001/807
(RINDA) 		1716004000NRG24180920230267449 18/09/2023 jamku bai 1716004WL021582 jamku bai 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309541716 jamkubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANDSAUR MP-16-004-032-001/809-A
(RINDA) 		1716004000NRG24180920230267443 18/09/2023 Sushila Bai Patidar 1716004WL021581 Sushila Bai Patidar 00415 SBIN0006266 221 221 Processed 10/11/2023 309541716 SushilaBaiPatidar STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-032-001/819
(RINDA) 		1716004000NRG24180920230267452 18/09/2023 Chandrakalabai Patidar 1716004WL021582 Chandrakalabai Patidar 00415 SBIN0006266 221 221 Processed 10/11/2023 309541716 ChandrakalabaiPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 MANDSAUR MP-16-004-096-001/114-C
(RATHANA) 		1716004000NRG24180920230267423 18/09/2023 prem kuwer 1716004WL021580 prem kuwer 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309541716 premkuwer STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-096-001/233-C
(RATHANA) 		1716004000NRG24180920230267425 18/09/2023 Gita bai 1716004WL021580 Gita bai 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309541716 Gitabai STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-096-001/246-A
(RATHANA) 		1716004000NRG24180920230267427 18/09/2023 shalendra singh 1716004WL021580 shalendra singh 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309541716 shalendrasingh STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-096-001/26-C
(RATHANA) 		1716004000NRG24180920230267431 18/09/2023 raghuveer singh 1716004WL021580 raghuveer singh 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309541716 raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 MANDSAUR MP-16-004-096-001/27-C
(RATHANA) 		1716004000NRG24180920230267433 18/09/2023 banesignh 1716004WL021580 banesignh 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309541716 banesignh STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-096-001/337-D
(RATHANA) 		1716004000NRG24180920230267436 18/09/2023 raju 1716004WL021580 raju 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309541716 raju NARMADA JHABUA GRAMIN BANK(508515)
141 MANDSAUR MP-16-004-096-001/337-D
(RATHANA) 		1716004000NRG24180920230267437 18/09/2023 raju 1716004WL021580 raju 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309541716 raju STATE BANK OF INDIA(508548)
SubTotal 22763 22763
142 MANDSAUR MP-16-004-067-001/274
(GURADIYA DEDA) 		1716004000NRG24160920230266421 18/09/2023 Pawan 1716004WL021499 Pawan 00415 SBIN0013003 884 884 Processed 10/11/2023 309541716 Pawan STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-067-001/274
(GURADIYA DEDA) 		1716004000NRG24160920230266422 18/09/2023 Pawan 1716004WL021499 Pawan 00415 SBIN0013003 884 884 Processed 10/11/2023 309541716 Pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
144 MANDSAUR MP-16-004-087-001/246
(NIMBOD) 		1716004000NRG24180920230267530 18/09/2023 rekha bai 1716004WL021588 rekha bai 00415 SBIN0016550 2652 2652 Processed 10/11/2023 309541716 rekhabai STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-087-001/246-A
(NIMBOD) 		1716004000NRG24180920230267531 18/09/2023 NAAGULAL 1716004WL021588 NAAGULAL 00415 SBIN0016550 2652 2652 Processed 10/11/2023 309541716 NAAGULAL STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-087-001/259-V
(NIMBOD) 		1716004000NRG24180920230267518 18/09/2023 AMBALAL 1716004WL021587 AMBALAL 00415 SBIN0016550 2652 2652 Processed 10/11/2023 309541716 AMBALAL STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-087-001/31
(NIMBOD) 		1716004000NRG24180920230267520 18/09/2023 NARU BHIL 1716004WL021587 NARU BHIL 00415 SBIN0016550 2652 2652 Processed 10/11/2023 309541716 NARUBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 MANDSAUR MP-16-004-087-001/48
(NIMBOD) 		1716004000NRG24180920230267532 18/09/2023 PRAKASH 1716004WL021588 PRAKASH 00415 SBIN0016550 2652 2652 Processed 10/11/2023 309541716 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
149 MANDSAUR MP-16-004-032-001/811-A
(RINDA) 		1716004000NRG24180920230267444 18/09/2023 Mahesh Patidar 1716004WL021581 Mahesh Patidar 00415 SBIN0018769 221 221 Processed 10/11/2023 309541716 MaheshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANDSAUR MP-16-004-048-001/386-A
(BADWAN) 		1716004048NRG24170920230266728 18/09/2023 rahul dhakad 1716004048WL021520 rahul dhakad 00415 SBIN0018769 2873 2873 Processed 10/11/2023 309541716 rahuldhakad BANK OF INDIA(508505)
151 MANDSAUR MP-16-004-048-001/386-A
(BADWAN) 		1716004048NRG24170920230266729 18/09/2023 rekha bai 1716004048WL021520 rekha bai 00415 SBIN0018769 2873 2873 Processed 10/11/2023 309541716 rekhabai BANK OF INDIA(508505)
SubTotal 5967 5967
152 MANDSAUR MP-16-004-057-001/7
(BOHRAKHEDI) 		1716004000NRG24160920230266412 18/09/2023 vishnu 1716004WL021497 vishnu 00415 SBIN0030099 884 884 Processed 10/11/2023 309541716 vishnu STATE BANK OF INDIA(508548)
153 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG24180920230267344 18/09/2023 Jhamakubai 1716004WL021572 Jhamakubai 00415 SBIN0030099 1326 1326 Processed 10/11/2023 309541716 Jhamakubai BANK OF INDIA(508505)
154 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG24180920230267345 18/09/2023 Jhamakubai 1716004WL021572 Jhamakubai 00415 SBIN0030099 1326 1326 Processed 10/11/2023 309541716 Jhamakubai STATE BANK OF INDIA(508548)
155 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24180920230267366 18/09/2023 dolatram 1716004WL021572 dolatram 00415 SBIN0030099 1326 1326 Processed 10/11/2023 309541716 dolatram STATE BANK OF INDIA(508548)
156 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24180920230267367 18/09/2023 dolatram 1716004WL021572 dolatram 00415 SBIN0030099 1326 1326 Processed 10/11/2023 309541716 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
157 MANDSAUR MP-16-004-012-001/174
(PADLIYA MARU) 		1716004000NRG24180920230267533 18/09/2023 DInesh 1716004WL021589 DInesh 00415 SBIN0030160 1768 1768 Processed 10/11/2023 309541716 DInesh BANK OF BARODA(606985)
158 MANDSAUR MP-16-004-012-001/178
(PADLIYA MARU) 		1716004000NRG24180920230267534 18/09/2023 NANAALAL PATIDAR 1716004WL021589 NANAALAL PATIDAR 00415 SBIN0030160 1768 1768 Processed 10/11/2023 309541716 NANAALALPATIDAR PUNJAB NATIONAL BANK(508568)
159 MANDSAUR MP-16-004-012-001/182
(PADLIYA MARU) 		1716004000NRG24180920230267536 18/09/2023 madan 1716004WL021589 madan 00415 SBIN0030160 1768 1768 Processed 10/11/2023 309541716 madan STATE BANK OF INDIA(508548)
160 MANDSAUR MP-16-004-012-001/224
(PADLIYA MARU) 		1716004000NRG24180920230267539 18/09/2023 MUKESH PATIDAR 1716004WL021589 MUKESH PATIDAR 00415 SBIN0030160 1768 1768 Processed 10/11/2023 309541716 MUKESHPATIDAR PUNJAB NATIONAL BANK(508568)
161 MANDSAUR MP-16-004-012-001/301
(PADLIYA MARU) 		1716004000NRG24180920230267542 18/09/2023 Prahlad 1716004WL021589 Prahlad 00415 SBIN0030160 1768 1768 Processed 10/11/2023 309541716 Prahlad STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-048-001/306
(BADWAN) 		1716004048NRG24170920230266725 18/09/2023 vinod 1716004048WL021520 vinod 00415 SBIN0030160 2873 2873 Processed 10/11/2023 309541716 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
163 MANDSAUR MP-16-004-032-001/820
(RINDA) 		1716004000NRG24180920230267446 18/09/2023 Govindram Patidar 1716004WL021581 Govindram Patidar 00415 SBIN0030260 1547 1547 Processed 10/11/2023 309541716 GovindramPatidar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
164 MANDSAUR MP-16-004-110-001/173-B
(JHIRKAN) 		1716004000NRG24180920230267357 18/09/2023 anita bai 1716004WL021572 anita bai 00415 SBIN0030399 1105 1105 Processed 10/11/2023 309541716 anitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
165 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24180920230267370 18/09/2023 prabhulal 1716004WL021572 prabhulal 00415 SBIN0030428 1326 1326 Processed 10/11/2023 309541716 prabhulal BANK OF BARODA(606985)
166 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24180920230267371 18/09/2023 shana bai 1716004WL021572 shana bai 00415 SBIN0030428 1326 1326 Processed 10/11/2023 309541716 shanabai INDIAN BANK(607105)
SubTotal 2652 2652
167 MANDSAUR MP-16-004-041-001/278
(ADHARI NIRDHARI) 		1716004041NRG24170920230267191 18/09/2023 madan singh 1716004041WL021560 madan singh 00462 UCBA0000377 3094 3094 Processed 10/11/2023 309541716 madansingh UCO BANK(607066)
168 MANDSAUR MP-16-004-041-001/286
(ADHARI NIRDHARI) 		1716004041NRG24170920230267192 18/09/2023 vijendra singh 1716004041WL021560 vijendra singh 00462 UCBA0000377 3094 3094 Processed 10/11/2023 309541716 vijendrasingh SMRITI NAGRIK SAHAKARI BANK (607248)
169 MANDSAUR MP-16-004-041-001/339
(ADHARI NIRDHARI) 		1716004041NRG24170920230267193 18/09/2023 mangal singh 1716004041WL021560 mangal singh 00462 UCBA0000377 3094 3094 Processed 10/11/2023 309541716 mangalsingh UCO BANK(607066)
170 MANDSAUR MP-16-004-110-001/152-C
(JHIRKAN) 		1716004000NRG24180920230267354 18/09/2023 Kailash 1716004WL021572 Kailash 00462 UCBA0000377 1105 1105 Processed 10/11/2023 309541716 Kailash UCO BANK(607066)
SubTotal 10387 10387
171 MANDSAUR MP-16-004-006-001/1125-C
(DHUNDHRKA) 		1716004000NRG24180920230267302 18/09/2023 GANPAT MEHTA 1716004WL021570 GANPAT MEHTA 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309541716 GANPATMEHTA CENTRAL BANK OF INDIA(607115)
172 MANDSAUR MP-16-004-015-001/176
(NIPANIYA AFJALPUR) 		1716004000NRG24180920230267412 18/09/2023 KRISHNA KUNWAR 1716004WL021578 KRISHNA KUNWAR 00462 UCBA0002961 663 663 Processed 10/11/2023 309541716 KRISHNAKUNWAR BANK OF BARODA(606985)
173 MANDSAUR MP-16-004-020-003/222-A
(GUDIYANA) 		1716004000NRG24180920230267329 18/09/2023 Sapna 1716004WL021571 Sapna 00462 UCBA0002961 2652 2652 Processed 10/11/2023 309541716 Sapna STATE BANK OF INDIA(508548)
174 MANDSAUR MP-16-004-020-003/222-A
(GUDIYANA) 		1716004000NRG24180920230267328 18/09/2023 Virendra 1716004WL021571 Virendra 00462 UCBA0002961 2652 2652 Processed 10/11/2023 309541716 Virendra BANK OF INDIA(508505)
175 MANDSAUR MP-16-004-026-001/282
(ALCHI) 		1716004000NRG24180920230267276 18/09/2023 Samrath 1716004WL021569 Samrath 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309541716 Samrath UCO BANK(607066)
176 MANDSAUR MP-16-004-026-001/309
(ALCHI) 		1716004000NRG24180920230267278 18/09/2023 anushiyabai 1716004WL021569 anushiyabai 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 anushiyabai UCO BANK(607066)
177 MANDSAUR MP-16-004-026-001/309
(ALCHI) 		1716004000NRG24180920230267277 18/09/2023 balaram 1716004WL021569 balaram 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 balaram UCO BANK(607066)
178 MANDSAUR MP-16-004-026-001/335
(ALCHI) 		1716004000NRG24180920230267279 18/09/2023 Ramdyal 1716004WL021569 Ramdyal 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309541716 Ramdyal CENTRAL BANK OF INDIA(607115)
179 MANDSAUR MP-16-004-026-001/335
(ALCHI) 		1716004000NRG24180920230267280 18/09/2023 Ramsukhibai 1716004WL021569 Ramsukhibai 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309541716 Ramsukhibai UCO BANK(607066)
180 MANDSAUR MP-16-004-026-001/338
(ALCHI) 		1716004000NRG24180920230267282 18/09/2023 Govind 1716004WL021569 Govind 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 Govind UCO BANK(607066)
181 MANDSAUR MP-16-004-026-001/338
(ALCHI) 		1716004000NRG24180920230267281 18/09/2023 Ishwarlal 1716004WL021569 Ishwarlal 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 Ishwarlal UCO BANK(607066)
182 MANDSAUR MP-16-004-026-001/365-B
(ALCHI) 		1716004000NRG24180920230267284 18/09/2023 guddibai 1716004WL021569 guddibai 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309541716 guddibai UCO BANK(607066)
183 MANDSAUR MP-16-004-026-001/365-B
(ALCHI) 		1716004000NRG24180920230267283 18/09/2023 PAPULAL 1716004WL021569 PAPULAL 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309541716 PAPULAL UCO BANK(607066)
184 MANDSAUR MP-16-004-026-001/399
(ALCHI) 		1716004000NRG24180920230267286 18/09/2023 jamnalal 1716004WL021569 jamnalal 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 jamnalal UCO BANK(607066)
185 MANDSAUR MP-16-004-026-001/399
(ALCHI) 		1716004000NRG24180920230267287 18/09/2023 Parvatibai 1716004WL021569 Parvatibai 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 Parvatibai UCO BANK(607066)
186 MANDSAUR MP-16-004-026-001/416
(ALCHI) 		1716004000NRG24180920230267288 18/09/2023 govindsingh 1716004WL021569 govindsingh 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 govindsingh HDFC BANK LTD(607152)
187 MANDSAUR MP-16-004-026-001/416
(ALCHI) 		1716004000NRG24180920230267289 18/09/2023 tejsingh 1716004WL021569 tejsingh 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 tejsingh UCO BANK(607066)
188 MANDSAUR MP-16-004-026-001/433-A
(ALCHI) 		1716004000NRG24180920230267291 18/09/2023 Heena 1716004WL021569 Heena 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 Heena UCO BANK(607066)
189 MANDSAUR MP-16-004-026-001/494
(ALCHI) 		1716004000NRG24180920230267292 18/09/2023 sudhir kumar 1716004WL021569 sudhir kumar 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 sudhirkumar AXIS BANK(607153)
190 MANDSAUR MP-16-004-026-001/64
(ALCHI) 		1716004000NRG24180920230267293 18/09/2023 sampatbai 1716004WL021569 sampatbai 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 sampatbai UCO BANK(607066)
191 MANDSAUR MP-16-004-026-001/78
(ALCHI) 		1716004000NRG24180920230267295 18/09/2023 FAKIRCHAND 1716004WL021569 FAKIRCHAND 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309541716 FAKIRCHAND UCO BANK(607066)
192 MANDSAUR MP-16-004-110-001/117
(JHIRKAN) 		1716004000NRG24180920230267343 18/09/2023 omprakash 1716004WL021572 omprakash 00462 UCBA0002961 1326 1326 Processed 10/11/2023 309541716 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
193 MANDSAUR MP-16-004-109-001/251
(LODH) 		1716004000NRG24180920230267404 18/09/2023 MANGILAL 1716004WL021575 MANGILAL 00662 BDBL0001499 1547 1547 Processed 10/11/2023 309541716 MANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
194 MANDSAUR MP-16-004-006-001/1264
(DHUNDHRKA) 		1716004000NRG24180920230267309 18/09/2023 DEVILAL MALI 1716004WL021570 DEVILAL MALI 00666 IDFB0041281 1547 1547 Processed 10/11/2023 309541716 DEVILALMALI BANK OF BARODA(606985)
195 MANDSAUR MP-16-004-006-001/1485
(DHUNDHRKA) 		1716004000NRG24180920230267317 18/09/2023 MASTER JUJHARLAL 1716004WL021570 MASTER JUJHARLAL 00666 IDFB0041281 1547 1547 Processed 10/11/2023 309541716 MASTERJUJHARLAL BANK OF BARODA(606985)
SubTotal 3094 3094
196 MANDSAUR MP-16-004-096-001/171-C
(RATHANA) 		1716004000NRG24180920230267424 18/09/2023 sukhlal 1716004WL021580 sukhlal 00688 FINO0001446 884 884 Processed 10/11/2023 309541716 sukhlal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
197 MANDSAUR MP-16-004-020-003/123-A
(GUDIYANA) 		1716004000NRG24180920230267326 18/09/2023 SAJJAN SINGH 1716004WL021571 SAJJAN SINGH 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309541716 SAJJANSINGH STATE BANK OF INDIA(508548)
198 MANDSAUR MP-16-004-020-003/340
(GUDIYANA) 		1716004000NRG24180920230267337 18/09/2023 SHABHU SINGH 1716004WL021571 SHABHU SINGH 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309541716 SHABHUSINGH BANK OF BARODA(606985)
199 MANDSAUR MP-16-004-032-001/815
(RINDA) 		1716004000NRG24180920230267445 18/09/2023 Bhamar Bai 1716004WL021581 Bhamar Bai 00691 IPOS0000001 221 221 Processed 10/11/2023 309541716 BhamarBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANDSAUR MP-16-004-087-001/259-V
(NIMBOD) 		1716004000NRG24180920230267519 18/09/2023 umabai didvaniya 1716004WL021587 umabai didvaniya 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309541716 umabaididvaniya INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANDSAUR MP-16-004-087-001/608
(NIMBOD) 		1716004000NRG24180920230267528 18/09/2023 RAMPRASAD 1716004WL021587 RAMPRASAD 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309541716 RAMPRASAD CENTRAL BANK OF INDIA(607115)
202 MANDSAUR MP-16-004-087-001/608
(NIMBOD) 		1716004000NRG24180920230267529 18/09/2023 RAMPRASAD 1716004WL021587 RAMPRASAD 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309541716 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANDSAUR MP-16-004-096-001/367-C
(RATHANA) 		1716004000NRG24180920230267438 18/09/2023 mukesh 1716004WL021580 mukesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309541716 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
204 MANDSAUR MP-16-004-110-001/78-V
(JHIRKAN) 		1716004000NRG24180920230267383 18/09/2023 lalita bai 1716004WL021572 lalita bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541716 lalitabai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 16575 16575
205 MANDSAUR MP-16-004-067-001/102
(GURADIYA DEDA) 		1716004000NRG24160920230266417 18/09/2023 ramesh 1716004WL021499 ramesh 00697 BKID0MG1401 663 663 Processed 10/11/2023 309541716 ramesh NARMADA JHABUA GRAMIN BANK(508515)
206 MANDSAUR MP-16-004-067-001/208
(GURADIYA DEDA) 		1716004000NRG24160920230266420 18/09/2023 ram chandra 1716004WL021499 ram chandra 00697 BKID0MG1401 884 884 Processed 10/11/2023 309541716 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
207 MANDSAUR MP-16-004-067-001/427
(GURADIYA DEDA) 		1716004000NRG24160920230266425 18/09/2023 Ashik khan 1716004WL021499 Ashik khan 00697 BKID0MG1401 663 663 Processed 10/11/2023 309541716 Ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
208 MANDSAUR MP-16-004-109-001/238-A
(LODH) 		1716004000NRG24180920230267400 18/09/2023 shan 1716004WL021575 shan 00697 BKID0MG1401 1547 1547 Processed 10/11/2023 309541716 shan STATE BANK OF INDIA(508548)
209 MANDSAUR MP-16-004-109-001/238-A
(LODH) 		1716004000NRG24180920230267401 18/09/2023 shan 1716004WL021575 shan 00697 BKID0MG1401 1547 1547 Processed 10/11/2023 309541716 shan BANK OF BARODA(606985)
210 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24180920230267351 18/09/2023 savita 1716004WL021572 savita 00697 BKID0MG1401 1326 1326 Processed 10/11/2023 309541716 savita NARMADA JHABUA GRAMIN BANK(508515)
211 MANDSAUR MP-16-004-110-001/187
(JHIRKAN) 		1716004000NRG24180920230267358 18/09/2023 mahesh 1716004WL021572 mahesh 00697 BKID0MG1401 1105 1105 Processed 10/11/2023 309541716 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDSAUR MP-16-004-110-001/187
(JHIRKAN) 		1716004000NRG24180920230267359 18/09/2023 rekhabai 1716004WL021572 rekhabai 00697 BKID0MG1401 1105 1105 Processed 10/11/2023 309541716 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
213 MANDSAUR MP-16-004-008-002/156-A
(BILATRI) 		1716004000NRG24160920230266401 18/09/2023 pushpabai 1716004WL021496 pushpabai 00697 BKID0MG1403 1326 1326 Processed 10/11/2023 309541716 pushpabai BANK OF BARODA(606985)
214 MANDSAUR MP-16-004-096-001/26-D
(RATHANA) 		1716004000NRG24180920230267432 18/09/2023 kamla kunwer 1716004WL021580 kamla kunwer 00697 BKID0MG1403 1547 1547 Processed 10/11/2023 309541716 kamlakunwer STATE BANK OF INDIA(508548)
215 MANDSAUR MP-16-004-096-001/333-B
(RATHANA) 		1716004000NRG24180920230267434 18/09/2023 parmanand 1716004WL021580 parmanand 00697 BKID0MG1403 1547 1547 Processed 10/11/2023 309541716 parmanand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 MANDSAUR MP-16-004-096-001/333-B
(RATHANA) 		1716004000NRG24180920230267435 18/09/2023 parmanand 1716004WL021580 parmanand 00697 BKID0MG1403 1547 1547 Processed 10/11/2023 309541716 parmanand NARMADA JHABUA GRAMIN BANK(508515)
217 MANDSAUR MP-16-004-096-001/367-D
(RATHANA) 		1716004000NRG24180920230267439 18/09/2023 nitesh 1716004WL021580 nitesh 00697 BKID0MG1403 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MANDSAUR MP-16-004-096-001/367-D
(RATHANA) 		1716004000NRG24180920230267440 18/09/2023 nitesh 1716004WL021580 nitesh 00697 BKID0MG1403 1547 1547 Processed 10/11/2023 309541716 nitesh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
219 MANDSAUR MP-16-004-078-001/121
(KARJU) 		1716004000NRG24180920230267394 18/09/2023 ramchandra 1716004WL021574 ramchandra 00697 BKID0MG1406 884 884 Processed 10/11/2023 309541716 ramchandra HDFC BANK LTD(607152)
220 MANDSAUR MP-16-004-078-001/138
(KARJU) 		1716004000NRG24180920230267395 18/09/2023 pyarchand 1716004WL021574 pyarchand 00697 BKID0MG1406 884 884 Processed 10/11/2023 309541716 pyarchand NARMADA JHABUA GRAMIN BANK(508515)
221 MANDSAUR MP-16-004-078-001/465-B
(KARJU) 		1716004000NRG24180920230267398 18/09/2023 sumitra 1716004WL021574 sumitra 00697 BKID0MG1406 884 884 Processed 10/11/2023 309541716 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
222 MANDSAUR MP-16-004-026-001/282
(ALCHI) 		1716004000NRG24180920230267275 18/09/2023 Shantibai 1716004WL021569 Shantibai 00697 BKID0MG1410 1547 1547 Processed 10/11/2023 309541716 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
223 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24180920230267346 18/09/2023 nandlal 1716004WL021572 nandlal 00697 BKID0MG1410 1326 1326 Processed 10/11/2023 309541716 nandlal NARMADA JHABUA GRAMIN BANK(508515)
224 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24180920230267347 18/09/2023 nandlal 1716004WL021572 nandlal 00697 BKID0MG1410 1326 1326 Processed 10/11/2023 309541716 nandlal CENTRAL BANK OF INDIA(607115)
225 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24180920230267348 18/09/2023 nandlal 1716004WL021572 nandlal 00697 BKID0MG1410 1326 1326 Processed 10/11/2023 309541716 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDSAUR MP-16-004-110-001/78-V
(JHIRKAN) 		1716004000NRG24180920230267382 18/09/2023 Dashrath 1716004WL021572 Dashrath 00697 BKID0MG1410 1326 1326 Processed 10/11/2023 309541716 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
227 MANDSAUR MP-16-004-067-001/145
(GURADIYA DEDA) 		1716004000NRG24160920230266419 18/09/2023 Sanat kumar 1716004WL021499 Sanat kumar 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309541716 Sanatkumar NARMADA JHABUA GRAMIN BANK(508515)
228 MANDSAUR MP-16-004-067-001/285
(GURADIYA DEDA) 		1716004000NRG24160920230266423 18/09/2023 Ghisalal 1716004WL021499 Ghisalal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309541716 Ghisalal CENTRAL BANK OF INDIA(607115)
229 MANDSAUR MP-16-004-078-001/318-A
(KARJU) 		1716004000NRG24180920230267396 18/09/2023 shyamsundar 1716004WL021574 shyamsundar 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309541716 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
230 MANDSAUR MP-16-004-078-001/346-A
(KARJU) 		1716004000NRG24180920230267397 18/09/2023 vadibai 1716004WL021574 vadibai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309541716 vadibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
231 MANDSAUR MP-16-004-096-001/246-D
(RATHANA) 		1716004000NRG24180920230267429 18/09/2023 bhanwe singh 1716004WL021580 bhanwe singh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309541716 bhanwesingh CENTRAL BANK OF INDIA(607115)
232 MANDSAUR MP-16-004-096-001/246-D
(RATHANA) 		1716004000NRG24180920230267428 18/09/2023 bhanwersingh 1716004WL021580 bhanwersingh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309541716 bhanwersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6409 6409
Total 357799 357799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_180923APB_FTO_269851 Allahabad Bank ALLA0212466 MANDSAUR 1105
2 MANDSAUR MP1716004_180923APB_FTO_269851 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 5746
3 MANDSAUR MP1716004_180923APB_FTO_269851 Bank of Baroda BARB0DBBANI BANI 442
4 MANDSAUR MP1716004_180923APB_FTO_269851 Bank of Baroda BARB0DBMSUR MANDSAUR 5746
5 MANDSAUR MP1716004_180923APB_FTO_269851 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
6 MANDSAUR MP1716004_180923APB_FTO_269851 Bank of India BKID0009129 MANDASAUR 3094
7 MANDSAUR MP1716004_180923APB_FTO_269851 Bank of India BKID0009131 DALODA 40885
8 MANDSAUR MP1716004_180923APB_FTO_269851 Bank of India BKID0009133 SITAMAU 1105
9 MANDSAUR MP1716004_180923APB_FTO_269851 Canara Bank CNRB0004779 Mandsaur 221
10 MANDSAUR MP1716004_180923APB_FTO_269851 Central Bank Of India CBIN0280771 MANDSAUR 663
11 MANDSAUR MP1716004_180923APB_FTO_269851 Central Bank Of India CBIN0280777 DALAUDA 28730
12 MANDSAUR MP1716004_180923APB_FTO_269851 Central Bank Of India CBIN0285104 Mandi Gate 884
13 MANDSAUR MP1716004_180923APB_FTO_269851 ICICI BANK ICIC0000991 MANDSAUR 5304
14 MANDSAUR MP1716004_180923APB_FTO_269851 Indian Bank IDIB000M212 MANDSAUR 14586
15 MANDSAUR MP1716004_180923APB_FTO_269851 Indian Overseas Bank IOBA0002957 MANDSOUR 22984
16 MANDSAUR MP1716004_180923APB_FTO_269851 Punjab National Bank PUNB0028110 Mandsaur 9061
17 MANDSAUR MP1716004_180923APB_FTO_269851 Punjab National Bank PUNB0130900 BUDHA 1768
18 MANDSAUR MP1716004_180923APB_FTO_269851 Punjab National Bank PUNB0693600 DALOUDA MP 17459
19 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0000422 MANDSAUR 33592
20 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0006266 ADB LADUNA 22763
21 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0013003 KUM MANDSAUR 1768
22 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 7956
23 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 5304
24 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0018769 Dalauda 5967
25 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 6188
26 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0030160 NAHARGARH 11713
27 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
28 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
29 MANDSAUR MP1716004_180923APB_FTO_269851 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
30 MANDSAUR MP1716004_180923APB_FTO_269851 UCO Bank UCBA0000377 MANDSAUR 10387
31 MANDSAUR MP1716004_180923APB_FTO_269851 UCO Bank UCBA0002961 DALAUDA 29835
32 MANDSAUR MP1716004_180923APB_FTO_269851 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
33 MANDSAUR MP1716004_180923APB_FTO_269851 IDFC Bank IDFB0041281 MANDSAUR 3094
34 MANDSAUR MP1716004_180923APB_FTO_269851 Fino Payments Bank Ltd FINO0001446 MP RO 884
35 MANDSAUR MP1716004_180923APB_FTO_269851 India Post Payments Bank IPOS0000001 Mandsaur 16575
36 MANDSAUR MP1716004_180923APB_FTO_269851 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 8840
37 MANDSAUR MP1716004_180923APB_FTO_269851 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 9061
38 MANDSAUR MP1716004_180923APB_FTO_269851 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 2652
39 MANDSAUR MP1716004_180923APB_FTO_269851 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 6851
40 MANDSAUR MP1716004_180923APB_FTO_269851 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3094
41 MANDSAUR MP1716004_180923APB_FTO_269851 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 1768
42 MANDSAUR MP1716004_180923APB_FTO_269851 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 663
43 MANDSAUR MP1716004_180923APB_FTO_269851 Madhya Pradesh Gramin Bank BKID0NAMRGB STEEL NAGAR, MANDSAUR 884

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