Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_060823APB_FTO_205793
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-16-004-092-001/577-A
(AKYA UMAHEDA) 		1716004000NRG24060820230197019 06/08/2023 anokilal 1716004WL014917 anokilal 00032 UTIB0000645 1326 1326 Processed 10/08/2023 453711630 anokilal NARMADA JHABUA GRAMIN BANK(508515)
2 MANDSAUR MP-16-004-092-001/577-A
(AKYA UMAHEDA) 		1716004000NRG24060820230197020 06/08/2023 prembai 1716004WL014917 prembai 00032 UTIB0000645 1326 1326 Processed 11/08/2023 453711630 prembai BANK OF BARODA(606985)
SubTotal 2652 2652
3 MANDSAUR MP-16-004-023-001/343-A
(DHANDHORA) 		1716004000NRG24050820230194981 06/08/2023 antar kunwar 1716004WL014788 antar kunwar 00045 BARB0DBBANI 1547 1547 Processed 10/08/2023 453711630 antarkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANDSAUR MP-16-004-092-001/666-A
(AKYA UMAHEDA) 		1716004000NRG24060820230197023 06/08/2023 rajesh 1716004WL014917 rajesh 00045 BARB0DBBANI 1326 1326 Processed 11/08/2023 453711630 rajesh STATE BANK OF INDIA(508548)
5 MANDSAUR MP-16-004-092-001/666-A
(AKYA UMAHEDA) 		1716004000NRG24060820230197024 06/08/2023 yashoda 1716004WL014917 yashoda 00045 BARB0DBBANI 1326 1326 Processed 11/08/2023 453711630 yashoda BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-102-001/13
(SAGWALI) 		1716004000NRG24060820230197333 06/08/2023 nagubai 1716004WL014949 nagubai 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 453711630 nagubai BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-102-001/44
(SAGWALI) 		1716004000NRG24060820230197334 06/08/2023 chandrapal 1716004WL014949 chandrapal 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 453711630 chandrapal BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-102-001/50
(SAGWALI) 		1716004000NRG24060820230197336 06/08/2023 bherulal 1716004WL014949 bherulal 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 453711630 bherulal BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-102-001/91
(SAGWALI) 		1716004000NRG24060820230197339 06/08/2023 rameshwar 1716004WL014949 rameshwar 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 453711630 rameshwar BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-102-001/91-A
(SAGWALI) 		1716004000NRG24060820230197340 06/08/2023 UDAYLAL 1716004WL014949 UDAYLAL 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 453711630 UDAYLAL BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-102-001/91-B
(SAGWALI) 		1716004000NRG24060820230197341 06/08/2023 BHARATLAL 1716004WL014949 BHARATLAL 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 453711630 BHARATLAL BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-102-001/91-C
(SAGWALI) 		1716004000NRG24060820230197342 06/08/2023 JITENDRA 1716004WL014949 JITENDRA 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 453711630 JITENDRA BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-102-002/85-A
(SAGWALI) 		1716004000NRG24060820230197361 06/08/2023 lamxinarayan 1716004WL014949 lamxinarayan 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 453711630 lamxinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
14 MANDSAUR MP-16-004-021-001/49
(SIHOR) 		1716004021NRG24050820230195053 06/08/2023 sajjna 1716004021WL014792 sajjna 00045 BARB0DBMSUR 221 221 Processed 11/08/2023 453711630 sajjna BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-076-001/161
(GULIYANA) 		1716004000NRG24060820230197077 06/08/2023 mukesh 1716004WL014924 mukesh 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 mukesh BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-076-001/190-V
(GULIYANA) 		1716004000NRG24060820230197079 06/08/2023 gopal 1716004WL014924 gopal 00045 BARB0DBMSUR 1105 1105 Processed 10/08/2023 453711630 gopal BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-076-001/210-C
(GULIYANA) 		1716004000NRG24060820230197080 06/08/2023 pushkarlal 1716004WL014924 pushkarlal 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 pushkarlal BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-076-001/225
(GULIYANA) 		1716004000NRG24060820230197082 06/08/2023 ishwarlal 1716004WL014924 ishwarlal 00045 BARB0DBMSUR 1105 1105 Processed 10/08/2023 453711630 ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDSAUR MP-16-004-076-001/229-V
(GULIYANA) 		1716004000NRG24060820230197084 06/08/2023 dhannalal 1716004WL014924 dhannalal 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 dhannalal BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-076-001/231-V
(GULIYANA) 		1716004000NRG24060820230197085 06/08/2023 dinesh 1716004WL014924 dinesh 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 dinesh BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-076-001/231-V
(GULIYANA) 		1716004000NRG24060820230197086 06/08/2023 jamna bai 1716004WL014924 jamna bai 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 jamnabai BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-076-001/235-V
(GULIYANA) 		1716004000NRG24060820230197087 06/08/2023 kanheyalal 1716004WL014924 kanheyalal 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 kanheyalal BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-076-001/235-V
(GULIYANA) 		1716004000NRG24060820230197088 06/08/2023 sangita 1716004WL014924 sangita 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 sangita BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-076-001/276
(GULIYANA) 		1716004000NRG24060820230197094 06/08/2023 nirmla 1716004WL014924 nirmla 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 nirmla BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-076-001/280-V
(GULIYANA) 		1716004000NRG24060820230197095 06/08/2023 ramesh 1716004WL014924 ramesh 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 ramesh BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-076-001/280-V
(GULIYANA) 		1716004000NRG24060820230197096 06/08/2023 sangita 1716004WL014924 sangita 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 sangita BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-076-001/282-B
(GULIYANA) 		1716004000NRG24060820230197097 06/08/2023 PRDIP 1716004WL014924 PRDIP 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 PRDIP BANK OF BARODA(606985)
28 MANDSAUR MP-16-004-076-001/282-C
(GULIYANA) 		1716004000NRG24060820230197099 06/08/2023 ramnarayan 1716004WL014924 ramnarayan 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 ramnarayan BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-076-001/285-V
(GULIYANA) 		1716004000NRG24060820230197101 06/08/2023 BHERULAL 1716004WL014924 BHERULAL 00045 BARB0DBMSUR 1105 1105 Processed 10/08/2023 453711630 BHERULAL BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-076-001/400-A
(GULIYANA) 		1716004000NRG24060820230197105 06/08/2023 Digavijay singh 1716004WL014924 Digavijay singh 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 Digavijaysingh BANK OF BARODA(606985)
31 MANDSAUR MP-16-004-076-001/63
(GULIYANA) 		1716004000NRG24060820230197114 06/08/2023 durga bai 1716004WL014924 durga bai 00045 BARB0DBMSUR 1105 1105 Processed 11/08/2023 453711630 durgabai BANK OF BARODA(606985)
32 MANDSAUR MP-16-004-092-001/540-A
(AKYA UMAHEDA) 		1716004000NRG24060820230197015 06/08/2023 Lalitabai 1716004WL014917 Lalitabai 00045 BARB0DBMSUR 1326 1326 Processed 11/08/2023 453711630 Lalitabai BANK OF BARODA(606985)
33 MANDSAUR MP-16-004-092-001/577-B
(AKYA UMAHEDA) 		1716004000NRG24060820230197022 06/08/2023 mohanbai 1716004WL014917 mohanbai 00045 BARB0DBMSUR 1326 1326 Processed 11/08/2023 453711630 mohanbai BANK OF BARODA(606985)
SubTotal 21658 21658
34 MANDSAUR MP-16-004-021-001/48
(SIHOR) 		1716004021NRG24050820230195052 06/08/2023 Rakesh 1716004021WL014792 Rakesh 00045 BARB0JAORAX 1105 1105 Processed 10/08/2023 453711630 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 MANDSAUR MP-16-004-021-001/258-A
(SIHOR) 		1716004021NRG24050820230195051 06/08/2023 SUMER SINGH 1716004021WL014792 SUMER SINGH 00045 BARB0MANDSA 1768 1768 Processed 11/08/2023 453711630 SUMERSINGH BANK OF BARODA(606985)
36 MANDSAUR MP-16-004-023-001/426-B
(DHANDHORA) 		1716004000NRG24050820230194987 06/08/2023 beena kunwar 1716004WL014788 beena kunwar 00045 BARB0MANDSA 1547 1547 Processed 10/08/2023 453711630 beenakunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANDSAUR MP-16-004-065-001/423
(GUJARBARDIYA) 		1716004000NRG24060820230197060 06/08/2023 jagdish 1716004WL014923 jagdish 00045 BARB0MANDSA 1547 1547 Processed 10/08/2023 453711630 jagdish UNION BANK OF INDIA(508500)
38 MANDSAUR MP-16-004-065-001/609-C
(GUJARBARDIYA) 		1716004000NRG24060820230197065 06/08/2023 radhashyam 1716004WL014923 radhashyam 00045 BARB0MANDSA 1547 1547 Processed 11/08/2023 453711630 radhashyam BANK OF BARODA(606985)
39 MANDSAUR MP-16-004-065-001/609-V
(GUJARBARDIYA) 		1716004000NRG24060820230197068 06/08/2023 prahalad mali 1716004WL014923 prahalad mali 00045 BARB0MANDSA 1547 1547 Processed 11/08/2023 453711630 prahaladmali BANK OF BARODA(606985)
40 MANDSAUR MP-16-004-065-001/634
(GUJARBARDIYA) 		1716004000NRG24060820230197070 06/08/2023 Devilal 1716004WL014923 Devilal 00045 BARB0MANDSA 1547 1547 Processed 11/08/2023 453711630 Devilal BANK OF BARODA(606985)
41 MANDSAUR MP-16-004-065-001/634
(GUJARBARDIYA) 		1716004000NRG24060820230197071 06/08/2023 Durga 1716004WL014923 Durga 00045 BARB0MANDSA 1547 1547 Processed 11/08/2023 453711630 Durga FINO PAYMENTS BANK LTD(608001)
42 MANDSAUR MP-16-004-065-001/947
(GUJARBARDIYA) 		1716004000NRG24060820230197076 06/08/2023 Anusueeya bai 1716004WL014923 Anusueeya bai 00045 BARB0MANDSA 1547 1547 Processed 11/08/2023 453711630 Anusueeyabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDSAUR MP-16-004-092-001/540-B
(AKYA UMAHEDA) 		1716004000NRG24060820230197016 06/08/2023 manjubai 1716004WL014917 manjubai 00045 BARB0MANDSA 1326 1326 Processed 11/08/2023 453711630 manjubai BANK OF BARODA(606985)
44 MANDSAUR MP-16-004-095-001/151-C
(NETAWALI) 		1716004000NRG24060820230197227 06/08/2023 Sherbano 1716004WL014936 Sherbano 00045 BARB0MANDSA 1547 1547 Processed 11/08/2023 453711630 Sherbano BANK OF BARODA(606985)
45 MANDSAUR MP-16-004-095-003/35-B
(NETAWALI) 		1716004000NRG24060820230197237 06/08/2023 Anju 1716004WL014936 Anju 00045 BARB0MANDSA 1547 1547 Processed 11/08/2023 453711630 Anju STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-095-003/35-B
(NETAWALI) 		1716004000NRG24060820230197236 06/08/2023 Omprakash 1716004WL014936 Omprakash 00045 BARB0MANDSA 1547 1547 Processed 11/08/2023 453711630 Omprakash BANK OF BARODA(606985)
47 MANDSAUR MP-16-004-095-003/38-A
(NETAWALI) 		1716004000NRG24060820230197209 06/08/2023 arjun 1716004WL014934 arjun 00045 BARB0MANDSA 1547 1547 Processed 11/08/2023 453711630 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
48 MANDSAUR MP-16-004-084-001/178-A
(SURI) 		1716004000NRG24060820230197381 06/08/2023 JYOTI 1716004WL014951 JYOTI 00048 BKID0008821 1326 1326 Processed 11/08/2023 453711630 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 MANDSAUR MP-16-004-084-001/267-B
(SURI) 		1716004000NRG24060820230197383 06/08/2023 PRADEEP SHARMA 1716004WL014951 PRADEEP SHARMA 00048 BKID0009106 1547 1547 Processed 11/08/2023 453711630 PRADEEPSHARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 MANDSAUR MP-16-004-053-001/676
(PATLAWAD) 		1716004000NRG24050820230195075 06/08/2023 anita 1716004WL014797 anita 00048 BKID0009115 1547 1547 Processed 10/08/2023 453711630 anita PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
51 MANDSAUR MP-16-004-018-001/126-C
(JAMALPURA) 		1716004000NRG24060820230197119 06/08/2023 BABULAL 1716004WL014926 BABULAL 00048 BKID0009129 3094 3094 Processed 10/08/2023 453711630 BABULAL BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-019-001/85-A
(ISHAKPUR) 		1716004000NRG24050820230194970 06/08/2023 sureshchand 1716004WL014785 sureshchand 00048 BKID0009129 1105 1105 Processed 10/08/2023 453711630 sureshchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MANDSAUR MP-16-004-032-001/286
(RINDA) 		1716004000NRG24060820230197305 06/08/2023 mukeshdas 1716004WL014945 mukeshdas 00048 BKID0009129 1547 1547 Processed 10/08/2023 453711630 mukeshdas BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-032-001/374
(RINDA) 		1716004000NRG24060820230197310 06/08/2023 SAMRATH LAL 1716004WL014945 SAMRATH LAL 00048 BKID0009129 1547 1547 Processed 11/08/2023 453711630 SAMRATHLAL STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-032-001/452
(RINDA) 		1716004000NRG24060820230197293 06/08/2023 bheru singh 1716004WL014943 bheru singh 00048 BKID0009129 1547 1547 Processed 11/08/2023 453711630 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDSAUR MP-16-004-032-001/807-A
(RINDA) 		1716004000NRG24060820230197322 06/08/2023 nageshwar 1716004WL014946 nageshwar 00048 BKID0009129 1547 1547 Processed 10/08/2023 453711630 nageshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MANDSAUR MP-16-004-032-001/807-A
(RINDA) 		1716004000NRG24060820230197323 06/08/2023 seema bai 1716004WL014946 seema bai 00048 BKID0009129 1547 1547 Processed 10/08/2023 453711630 seemabai AU SMALL FINANCE BANK LTD(608088)
58 MANDSAUR MP-16-004-065-001/609-V
(GUJARBARDIYA) 		1716004000NRG24060820230197067 06/08/2023 Sundar Bai 1716004WL014923 Sundar Bai 00048 BKID0009129 1547 1547 Processed 10/08/2023 453711630 SundarBai UNION BANK OF INDIA(508500)
59 MANDSAUR MP-16-004-095-003/21-V
(NETAWALI) 		1716004000NRG24060820230197224 06/08/2023 Lalita 1716004WL014935 Lalita 00048 BKID0009129 884 884 Processed 11/08/2023 453711630 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
60 MANDSAUR MP-16-004-006-001/747
(DHUNDHRKA) 		1716004000NRG24060820230197033 06/08/2023 Pinkesh 1716004WL014920 Pinkesh 00048 BKID0009131 1326 1326 Processed 10/08/2023 453711630 Pinkesh BANK OF INDIA(508505)
61 MANDSAUR MP-16-004-006-001/793
(DHUNDHRKA) 		1716004000NRG24060820230197034 06/08/2023 kailashchand 1716004WL014920 kailashchand 00048 BKID0009131 1326 1326 Processed 10/08/2023 453711630 kailashchand BANK OF INDIA(508505)
62 MANDSAUR MP-16-004-006-001/874-V
(DHUNDHRKA) 		1716004000NRG24060820230197037 06/08/2023 ramprasad 1716004WL014920 ramprasad 00048 BKID0009131 1326 1326 Processed 10/08/2023 453711630 ramprasad CENTRAL BANK OF INDIA(607115)
63 MANDSAUR MP-16-004-006-001/875-A
(DHUNDHRKA) 		1716004000NRG24060820230197038 06/08/2023 URMILA MALI 1716004WL014920 URMILA MALI 00048 BKID0009131 1326 1326 Processed 10/08/2023 453711630 URMILAMALI BANK OF INDIA(508505)
64 MANDSAUR MP-16-004-006-001/990-A
(DHUNDHRKA) 		1716004000NRG24060820230197046 06/08/2023 Bherulal Patidar 1716004WL014920 Bherulal Patidar 00048 BKID0009131 1326 1326 Processed 10/08/2023 453711630 BherulalPatidar NARMADA JHABUA GRAMIN BANK(508515)
65 MANDSAUR MP-16-004-007-003/30
(BAGYA) 		1716004000NRG24050820230195048 06/08/2023 Prakash 1716004WL014790 Prakash 00048 BKID0009131 2873 2873 Processed 10/08/2023 453711630 Prakash BANK OF INDIA(508505)
66 MANDSAUR MP-16-004-022-002/81
(LAUKHEDI) 		1716004000NRG24060820230197194 06/08/2023 TUFAN SINGH CHOOHAN 1716004WL014931 TUFAN SINGH CHOOHAN 00048 BKID0009131 1547 1547 Processed 10/08/2023 453711630 TUFANSINGHCHOOHAN BANK OF INDIA(508505)
67 MANDSAUR MP-16-004-032-001/459
(RINDA) 		1716004000NRG24060820230197303 06/08/2023 VISHVPRATAP SINGH 1716004WL014944 VISHVPRATAP SINGH 00048 BKID0009131 1547 1547 Processed 10/08/2023 453711630 VISHVPRATAPSINGH HDFC BANK LTD(607152)
68 MANDSAUR MP-16-004-036-001/117
(LASUDAWAN) 		1716004000NRG24060820230197140 06/08/2023 ayodhya bai 1716004WL014930 ayodhya bai 00048 BKID0009131 2431 2431 Processed 11/08/2023 453711630 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDSAUR MP-16-004-036-001/140-A
(LASUDAWAN) 		1716004000NRG24060820230197143 06/08/2023 Omprkash 1716004WL014930 Omprkash 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 Omprkash PUNJAB NATIONAL BANK(508568)
70 MANDSAUR MP-16-004-036-001/142-V
(LASUDAWAN) 		1716004000NRG24060820230197145 06/08/2023 omprakash 1716004WL014930 omprakash 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 omprakash BANK OF INDIA(508505)
71 MANDSAUR MP-16-004-036-001/185
(LASUDAWAN) 		1716004000NRG24060820230197147 06/08/2023 BHUWANISHANKAR 1716004WL014930 BHUWANISHANKAR 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 BHUWANISHANKAR BANK OF INDIA(508505)
72 MANDSAUR MP-16-004-036-001/190
(LASUDAWAN) 		1716004000NRG24060820230197149 06/08/2023 laximinarayan 1716004WL014930 laximinarayan 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 laximinarayan BANK OF INDIA(508505)
73 MANDSAUR MP-16-004-036-001/192
(LASUDAWAN) 		1716004000NRG24060820230197151 06/08/2023 ishwarlal 1716004WL014930 ishwarlal 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 ishwarlal BANK OF INDIA(508505)
74 MANDSAUR MP-16-004-036-001/193
(LASUDAWAN) 		1716004000NRG24060820230197152 06/08/2023 kailash solnki 1716004WL014930 kailash solnki 00048 BKID0009131 2431 2431 Processed 11/08/2023 453711630 kailashsolnki STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-036-001/201
(LASUDAWAN) 		1716004000NRG24060820230197155 06/08/2023 Nitinsingh 1716004WL014930 Nitinsingh 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 Nitinsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANDSAUR MP-16-004-036-001/216
(LASUDAWAN) 		1716004000NRG24060820230197159 06/08/2023 Shyamlal 1716004WL014930 Shyamlal 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 Shyamlal BANK OF INDIA(508505)
77 MANDSAUR MP-16-004-036-001/256
(LASUDAWAN) 		1716004000NRG24060820230197161 06/08/2023 bhagwan warda ji 1716004WL014930 bhagwan warda ji 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 bhagwanwardaji BANK OF INDIA(508505)
78 MANDSAUR MP-16-004-036-001/268
(LASUDAWAN) 		1716004000NRG24060820230197167 06/08/2023 Ashok Kumawat 1716004WL014930 Ashok Kumawat 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 AshokKumawat PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-036-001/282
(LASUDAWAN) 		1716004000NRG24060820230197169 06/08/2023 Udayraam 1716004WL014930 Udayraam 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 Udayraam SMRITI NAGRIK SAHAKARI BANK (607248)
80 MANDSAUR MP-16-004-036-001/287
(LASUDAWAN) 		1716004000NRG24060820230197171 06/08/2023 Dhani Bai 1716004WL014930 Dhani Bai 00048 BKID0009131 2431 2431 Processed 11/08/2023 453711630 DhaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDSAUR MP-16-004-036-001/288
(LASUDAWAN) 		1716004000NRG24060820230197172 06/08/2023 dasrth aanjna 1716004WL014930 dasrth aanjna 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 dasrthaanjna CENTRAL BANK OF INDIA(607115)
82 MANDSAUR MP-16-004-036-001/290
(LASUDAWAN) 		1716004000NRG24060820230197174 06/08/2023 babulal 1716004WL014930 babulal 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 babulal BANK OF INDIA(508505)
83 MANDSAUR MP-16-004-036-001/292
(LASUDAWAN) 		1716004000NRG24060820230197175 06/08/2023 shyamlal 1716004WL014930 shyamlal 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
84 MANDSAUR MP-16-004-036-001/424-V
(LASUDAWAN) 		1716004000NRG24060820230197181 06/08/2023 shyamlal prabhulalpatidar 1716004WL014930 shyamlal prabhulalpatidar 00048 BKID0009131 2431 2431 Processed 10/08/2023 453711630 shyamlalprabhulalpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
85 MANDSAUR MP-16-004-076-001/183
(GULIYANA) 		1716004000NRG24060820230197078 06/08/2023 radeshyam 1716004WL014924 radeshyam 00048 BKID0009131 1105 1105 Processed 10/08/2023 453711630 radeshyam BANK OF INDIA(508505)
86 MANDSAUR MP-16-004-076-001/213-B
(GULIYANA) 		1716004000NRG24060820230197081 06/08/2023 rahul 1716004WL014924 rahul 00048 BKID0009131 1105 1105 Processed 10/08/2023 453711630 rahul BANK OF INDIA(508505)
87 MANDSAUR MP-16-004-076-001/276
(GULIYANA) 		1716004000NRG24060820230197093 06/08/2023 puralal 1716004WL014924 puralal 00048 BKID0009131 1105 1105 Processed 11/08/2023 453711630 puralal BANK OF BARODA(606985)
88 MANDSAUR MP-16-004-083-001/284-A
(SEMLIYA HEERA) 		1716004000NRG24060820230197368 06/08/2023 KANHAIYALAL VISHVKARMA 1716004WL014950 KANHAIYALAL VISHVKARMA 00048 BKID0009131 1105 1105 Processed 11/08/2023 453711630 KANHAIYALALVISHVKARMA BANK OF BARODA(606985)
89 MANDSAUR MP-16-004-102-002/121-A
(SAGWALI) 		1716004000NRG24060820230197347 06/08/2023 ishwarlal 1716004WL014949 ishwarlal 00048 BKID0009131 1547 1547 Processed 10/08/2023 453711630 ishwarlal BANK OF INDIA(508505)
90 MANDSAUR MP-16-004-102-002/132
(SAGWALI) 		1716004000NRG24060820230197348 06/08/2023 mahesh 1716004WL014949 mahesh 00048 BKID0009131 1547 1547 Processed 10/08/2023 453711630 mahesh BANK OF INDIA(508505)
91 MANDSAUR MP-16-004-102-002/72
(SAGWALI) 		1716004000NRG24060820230197357 06/08/2023 kaaru 1716004WL014949 kaaru 00048 BKID0009131 1547 1547 Processed 10/08/2023 453711630 kaaru JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANDSAUR MP-16-004-102-002/73
(SAGWALI) 		1716004000NRG24060820230197358 06/08/2023 samrath 1716004WL014949 samrath 00048 BKID0009131 1547 1547 Processed 11/08/2023 453711630 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDSAUR MP-16-004-102-002/73-A
(SAGWALI) 		1716004000NRG24060820230197359 06/08/2023 eshwar lal 1716004WL014949 eshwar lal 00048 BKID0009131 1547 1547 Processed 10/08/2023 453711630 eshwarlal BANK OF INDIA(508505)
SubTotal 66079 66079
94 MANDSAUR MP-16-004-008-001/159
(BILATRI) 		1716004000NRG24060820230197027 06/08/2023 dunger singh 1716004WL014919 dunger singh 00048 BKID0009133 1326 1326 Processed 10/08/2023 453711630 dungersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
95 MANDSAUR MP-16-004-095-003/36
(NETAWALI) 		1716004000NRG24060820230197208 06/08/2023 Laxmandas 1716004WL014934 Laxmandas 00078 CNRB0017825 1547 1547 Processed 10/08/2023 453711630 Laxmandas CANARA BANK(508532)
SubTotal 1547 1547
96 MANDSAUR MP-16-004-095-001/151-C
(NETAWALI) 		1716004000NRG24060820230197226 06/08/2023 Faruk kha 1716004WL014936 Faruk kha 00078 CNRB0017830 1547 1547 Processed 10/08/2023 453711630 Farukkha CANARA BANK(508532)
97 MANDSAUR MP-16-004-095-001/151-l
(NETAWALI) 		1716004000NRG24060820230197229 06/08/2023 Salma 1716004WL014936 Salma 00078 CNRB0017830 1547 1547 Processed 11/08/2023 453711630 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDSAUR MP-16-004-095-001/151-l
(NETAWALI) 		1716004000NRG24060820230197228 06/08/2023 Sharif kha 1716004WL014936 Sharif kha 00078 CNRB0017830 1547 1547 Processed 11/08/2023 453711630 Sharifkha INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANDSAUR MP-16-004-095-001/164
(NETAWALI) 		1716004000NRG24060820230197230 06/08/2023 PRABHULAL 1716004WL014936 PRABHULAL 00078 CNRB0017830 1547 1547 Processed 10/08/2023 453711630 PRABHULAL CANARA BANK(508532)
100 MANDSAUR MP-16-004-095-001/164-V
(NETAWALI) 		1716004000NRG24060820230197231 06/08/2023 suresh 1716004WL014936 suresh 00078 CNRB0017830 1547 1547 Processed 10/08/2023 453711630 suresh CANARA BANK(508532)
101 MANDSAUR MP-16-004-095-001/212-B
(NETAWALI) 		1716004000NRG24060820230197232 06/08/2023 jashoda bai 1716004WL014936 jashoda bai 00078 CNRB0017830 1547 1547 Processed 10/08/2023 453711630 jashodabai CANARA BANK(508532)
102 MANDSAUR MP-16-004-095-002/27-B
(NETAWALI) 		1716004000NRG24060820230197221 06/08/2023 gangaram 1716004WL014935 gangaram 00078 CNRB0017830 1326 1326 Processed 10/08/2023 453711630 gangaram CANARA BANK(508532)
103 MANDSAUR MP-16-004-095-003/25-A
(NETAWALI) 		1716004000NRG24060820230197206 06/08/2023 Umabai 1716004WL014934 Umabai 00078 CNRB0017830 1547 1547 Processed 11/08/2023 453711630 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDSAUR MP-16-004-095-003/39
(NETAWALI) 		1716004000NRG24060820230197211 06/08/2023 Kushal bai 1716004WL014934 Kushal bai 00078 CNRB0017830 1547 1547 Processed 10/08/2023 453711630 Kushalbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANDSAUR MP-16-004-095-003/39
(NETAWALI) 		1716004000NRG24060820230197210 06/08/2023 Rameshver 1716004WL014934 Rameshver 00078 CNRB0017830 1547 1547 Processed 10/08/2023 453711630 Rameshver JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 MANDSAUR MP-16-004-095-003/46-A
(NETAWALI) 		1716004000NRG24060820230197240 06/08/2023 Bhuwanilal 1716004WL014936 Bhuwanilal 00078 CNRB0017830 1547 1547 Processed 11/08/2023 453711630 Bhuwanilal BANK OF BARODA(606985)
107 MANDSAUR MP-16-004-095-003/56-B
(NETAWALI) 		1716004000NRG24060820230197215 06/08/2023 ambalal 1716004WL014934 ambalal 00078 CNRB0017830 1547 1547 Processed 10/08/2023 453711630 ambalal CANARA BANK(508532)
108 MANDSAUR MP-16-004-095-003/56-B
(NETAWALI) 		1716004000NRG24060820230197216 06/08/2023 dhatu bai 1716004WL014934 dhatu bai 00078 CNRB0017830 1547 1547 Processed 10/08/2023 453711630 dhatubai CANARA BANK(508532)
109 MANDSAUR MP-16-004-095-003/56-D
(NETAWALI) 		1716004000NRG24060820230197218 06/08/2023 sunita 1716004WL014934 sunita 00078 CNRB0017830 1547 1547 Processed 10/08/2023 453711630 sunita CANARA BANK(508532)
110 MANDSAUR MP-16-004-095-003/56-D
(NETAWALI) 		1716004000NRG24060820230197217 06/08/2023 vikas 1716004WL014934 vikas 00078 CNRB0017830 1547 1547 Processed 11/08/2023 453711630 vikas STATE BANK OF INDIA(508548)
SubTotal 22984 22984
111 MANDSAUR MP-16-004-006-001/1271-A
(DHUNDHRKA) 		1716004000NRG24060820230197031 06/08/2023 SAYDU BAI BHIL 1716004WL014920 SAYDU BAI BHIL 00089 CBIN0280777 221 221 Processed 10/08/2023 453711630 SAYDUBAIBHIL CENTRAL BANK OF INDIA(607115)
112 MANDSAUR MP-16-004-006-001/733
(DHUNDHRKA) 		1716004000NRG24060820230197032 06/08/2023 Prabhulal 1716004WL014920 Prabhulal 00089 CBIN0280777 1326 1326 Processed 10/08/2023 453711630 Prabhulal CENTRAL BANK OF INDIA(607115)
113 MANDSAUR MP-16-004-006-001/861
(DHUNDHRKA) 		1716004000NRG24060820230197035 06/08/2023 dilip 1716004WL014920 dilip 00089 CBIN0280777 1326 1326 Processed 10/08/2023 453711630 dilip CENTRAL BANK OF INDIA(607115)
114 MANDSAUR MP-16-004-006-001/874-A
(DHUNDHRKA) 		1716004000NRG24060820230197036 06/08/2023 Radheshyam 1716004WL014920 Radheshyam 00089 CBIN0280777 1326 1326 Processed 10/08/2023 453711630 Radheshyam CENTRAL BANK OF INDIA(607115)
115 MANDSAUR MP-16-004-006-001/917
(DHUNDHRKA) 		1716004000NRG24060820230197040 06/08/2023 Anil 1716004WL014920 Anil 00089 CBIN0280777 1326 1326 Processed 10/08/2023 453711630 Anil CENTRAL BANK OF INDIA(607115)
116 MANDSAUR MP-16-004-006-001/917
(DHUNDHRKA) 		1716004000NRG24060820230197039 06/08/2023 Kailash bai 1716004WL014920 Kailash bai 00089 CBIN0280777 1326 1326 Processed 10/08/2023 453711630 Kailashbai CENTRAL BANK OF INDIA(607115)
117 MANDSAUR MP-16-004-006-001/917-A
(DHUNDHRKA) 		1716004000NRG24060820230197041 06/08/2023 Maya bai 1716004WL014920 Maya bai 00089 CBIN0280777 1326 1326 Processed 10/08/2023 453711630 Mayabai CENTRAL BANK OF INDIA(607115)
118 MANDSAUR MP-16-004-006-001/927
(DHUNDHRKA) 		1716004000NRG24060820230197042 06/08/2023 Sohan bai 1716004WL014920 Sohan bai 00089 CBIN0280777 1326 1326 Processed 10/08/2023 453711630 Sohanbai CENTRAL BANK OF INDIA(607115)
119 MANDSAUR MP-16-004-006-001/990
(DHUNDHRKA) 		1716004000NRG24060820230197045 06/08/2023 Mangubai 1716004WL014920 Mangubai 00089 CBIN0280777 1326 1326 Processed 10/08/2023 453711630 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
120 MANDSAUR MP-16-004-006-001/991-A
(DHUNDHRKA) 		1716004000NRG24060820230197047 06/08/2023 UNKARLAL RATHORE 1716004WL014920 UNKARLAL RATHORE 00089 CBIN0280777 1326 1326 Processed 10/08/2023 453711630 UNKARLALRATHORE CENTRAL BANK OF INDIA(607115)
121 MANDSAUR MP-16-004-007-003/91
(BAGYA) 		1716004000NRG24050820230195049 06/08/2023 Indar mal 1716004WL014790 Indar mal 00089 CBIN0280777 2873 2873 Processed 11/08/2023 453711630 Indarmal INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANDSAUR MP-16-004-036-001/212
(LASUDAWAN) 		1716004000NRG24060820230197156 06/08/2023 Vijay 1716004WL014930 Vijay 00089 CBIN0280777 2431 2431 Processed 10/08/2023 453711630 Vijay PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
123 MANDSAUR MP-16-004-083-001/252-A
(SEMLIYA HEERA) 		1716004000NRG24060820230197364 06/08/2023 RAKESH PATIDAR 1716004WL014950 RAKESH PATIDAR 00152 HDFC0000470 2652 2652 Processed 11/08/2023 453711630 RAKESHPATIDAR RATNAKAR BANK(607393)
124 MANDSAUR MP-16-004-083-001/252-A
(SEMLIYA HEERA) 		1716004000NRG24060820230197363 06/08/2023 RAKESH PATIDAR 1716004WL014950 RAKESH PATIDAR 00152 HDFC0000470 2652 2652 Processed 10/08/2023 453711630 RAKESHPATIDAR HDFC BANK LTD(607152)
SubTotal 5304 5304
125 MANDSAUR MP-16-004-003-002/15-A
(SEMLI) 		1716004000NRG24060820230197246 06/08/2023 shivlal 1716004WL014937 shivlal 00176 IDIB000M212 3094 3094 Processed 11/08/2023 453711630 shivlal INDIAN BANK(607105)
126 MANDSAUR MP-16-004-095-001/209-A
(NETAWALI) 		1716004000NRG24060820230197203 06/08/2023 Shyamlal 1716004WL014934 Shyamlal 00176 IDIB000M212 1547 1547 Processed 11/08/2023 453711630 Shyamlal INDIAN BANK(607105)
127 MANDSAUR MP-16-004-095-003/55
(NETAWALI) 		1716004000NRG24060820230197242 06/08/2023 jujhar 1716004WL014936 jujhar 00176 IDIB000M212 1547 1547 Processed 11/08/2023 453711630 jujhar INDIAN BANK(607105)
128 MANDSAUR MP-16-004-098-001/146
(BHOLIYA) 		1716004000NRG24050820230194974 06/08/2023 Ratanlal Bhil 1716004WL014787 Ratanlal Bhil 00176 IDIB000M212 3094 3094 Processed 11/08/2023 453711630 RatanlalBhil INDIAN BANK(607105)
129 MANDSAUR MP-16-004-100-001/108
(RATIKHEDI) 		1716004000NRG24060820230197286 06/08/2023 Dilip rav 1716004WL014942 Dilip rav 00176 IDIB000M212 1547 1547 Processed 11/08/2023 453711630 Diliprav INDIAN BANK(607105)
130 MANDSAUR MP-16-004-100-001/49
(RATIKHEDI) 		1716004000NRG24060820230197287 06/08/2023 Bharu lal 1716004WL014942 Bharu lal 00176 IDIB000M212 1547 1547 Processed 11/08/2023 453711630 Bharulal INDIAN BANK(607105)
131 MANDSAUR MP-16-004-100-001/49
(RATIKHEDI) 		1716004000NRG24060820230197288 06/08/2023 Munni bai 1716004WL014942 Munni bai 00176 IDIB000M212 1547 1547 Processed 11/08/2023 453711630 Munnibai INDIAN BANK(607105)
132 MANDSAUR MP-16-004-100-001/64
(RATIKHEDI) 		1716004000NRG24060820230197291 06/08/2023 Kanku bai 1716004WL014942 Kanku bai 00176 IDIB000M212 1547 1547 Processed 11/08/2023 453711630 Kankubai INDIAN BANK(607105)
SubTotal 15470 15470
133 MANDSAUR MP-16-004-091-001/112
(PANPURA) 		1716004000NRG24060820230197280 06/08/2023 devu bai 1716004WL014940 devu bai 00177 IOBA0002957 1105 1105 Processed 11/08/2023 453711630 devubai STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-091-001/155-A
(PANPURA) 		1716004000NRG24060820230197275 06/08/2023 pannalal 1716004WL014939 pannalal 00177 IOBA0002957 1105 1105 Processed 10/08/2023 453711630 pannalal INDIAN OVERSEAS BANK(508541)
135 MANDSAUR MP-16-004-091-001/234
(PANPURA) 		1716004000NRG24060820230197260 06/08/2023 Gopal 1716004WL014937 Gopal 00177 IOBA0002957 3094 3094 Processed 11/08/2023 453711630 Gopal STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-091-001/234
(PANPURA) 		1716004000NRG24060820230197258 06/08/2023 gopal 1716004WL014937 gopal 00177 IOBA0002957 3094 3094 Processed 10/08/2023 453711630 gopal INDIAN OVERSEAS BANK(508541)
137 MANDSAUR MP-16-004-091-001/234
(PANPURA) 		1716004000NRG24060820230197259 06/08/2023 seema 1716004WL014937 seema 00177 IOBA0002957 3094 3094 Processed 10/08/2023 453711630 seema INDIAN OVERSEAS BANK(508541)
138 MANDSAUR MP-16-004-091-001/266
(PANPURA) 		1716004000NRG24060820230197262 06/08/2023 fakirchand 1716004WL014937 fakirchand 00177 IOBA0002957 3094 3094 Processed 10/08/2023 453711630 fakirchand INDIAN OVERSEAS BANK(508541)
139 MANDSAUR MP-16-004-091-001/266
(PANPURA) 		1716004000NRG24060820230197261 06/08/2023 fakirchand 1716004WL014937 fakirchand 00177 IOBA0002957 3094 3094 Processed 10/08/2023 453711630 fakirchand INDIAN OVERSEAS BANK(508541)
140 MANDSAUR MP-16-004-091-001/266
(PANPURA) 		1716004000NRG24060820230197277 06/08/2023 fakirchand 1716004WL014939 fakirchand 00177 IOBA0002957 1105 1105 Processed 11/08/2023 453711630 fakirchand FINO PAYMENTS BANK LTD(608001)
141 MANDSAUR MP-16-004-091-001/34
(PANPURA) 		1716004000NRG24060820230197271 06/08/2023 sajjanbai 1716004WL014938 sajjanbai 00177 IOBA0002957 1105 1105 Processed 10/08/2023 453711630 sajjanbai INDIAN OVERSEAS BANK(508541)
142 MANDSAUR MP-16-004-091-001/568
(PANPURA) 		1716004000NRG24060820230197264 06/08/2023 balaram 1716004WL014937 balaram 00177 IOBA0002957 1105 1105 Processed 10/08/2023 453711630 balaram INDIAN OVERSEAS BANK(508541)
143 MANDSAUR MP-16-004-091-001/58
(PANPURA) 		1716004000NRG24060820230197279 06/08/2023 RAJU BAI 1716004WL014939 RAJU BAI 00177 IOBA0002957 1105 1105 Processed 10/08/2023 453711630 RAJUBAI INDIAN OVERSEAS BANK(508541)
144 MANDSAUR MP-16-004-091-001/95-V
(PANPURA) 		1716004000NRG24060820230197272 06/08/2023 ramlal 1716004WL014938 ramlal 00177 IOBA0002957 1105 1105 Processed 10/08/2023 453711630 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MANDSAUR MP-16-004-091-002/43
(PANPURA) 		1716004000NRG24060820230197273 06/08/2023 dhapu 1716004WL014938 dhapu 00177 IOBA0002957 1105 1105 Processed 10/08/2023 453711630 dhapu INDIAN OVERSEAS BANK(508541)
146 MANDSAUR MP-16-004-091-002/6
(PANPURA) 		1716004000NRG24060820230197283 06/08/2023 basantilal gurjar 1716004WL014940 basantilal gurjar 00177 IOBA0002957 1105 1105 Processed 10/08/2023 453711630 basantilalgurjar INDIAN OVERSEAS BANK(508541)
SubTotal 25415 25415
147 MANDSAUR MP-16-004-036-001/289
(LASUDAWAN) 		1716004000NRG24060820230197173 06/08/2023 RDHESHYAM 1716004WL014930 RDHESHYAM 00354 PUNB0028110 2431 2431 Processed 10/08/2023 453711630 RDHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 MANDSAUR MP-16-004-083-001/321
(SEMLIYA HEERA) 		1716004000NRG24060820230197370 06/08/2023 sundar bai patidar 1716004WL014950 sundar bai patidar 00354 PUNB0028110 1105 1105 Processed 10/08/2023 453711630 sundarbaipatidar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
149 MANDSAUR MP-16-004-053-001/193
(PATLAWAD) 		1716004000NRG24050820230195067 06/08/2023 Ramprasad 1716004WL014797 Ramprasad 00354 PUNB0273200 1547 1547 Processed 10/08/2023 453711630 Ramprasad PUNJAB NATIONAL BANK(508568)
150 MANDSAUR MP-16-004-053-001/193
(PATLAWAD) 		1716004000NRG24050820230195068 06/08/2023 SANTOSH 1716004WL014797 SANTOSH 00354 PUNB0273200 1547 1547 Processed 10/08/2023 453711630 SANTOSH PUNJAB NATIONAL BANK(508568)
151 MANDSAUR MP-16-004-053-001/193-A
(PATLAWAD) 		1716004000NRG24050820230195069 06/08/2023 baby bai 1716004WL014797 baby bai 00354 PUNB0273200 1547 1547 Processed 10/08/2023 453711630 babybai PUNJAB NATIONAL BANK(508568)
152 MANDSAUR MP-16-004-053-001/46-V
(PATLAWAD) 		1716004000NRG24050820230195070 06/08/2023 uderam 1716004WL014797 uderam 00354 PUNB0273200 1326 1326 Processed 11/08/2023 453711630 uderam STATE BANK OF INDIA(508548)
153 MANDSAUR MP-16-004-053-001/677
(PATLAWAD) 		1716004000NRG24050820230195076 06/08/2023 Lahan kumar 1716004WL014797 Lahan kumar 00354 PUNB0273200 1547 1547 Processed 10/08/2023 453711630 Lahankumar PUNJAB NATIONAL BANK(508568)
154 MANDSAUR MP-16-004-053-001/708
(PATLAWAD) 		1716004000NRG24050820230195078 06/08/2023 varun 1716004WL014797 varun 00354 PUNB0273200 1326 1326 Processed 10/08/2023 453711630 varun PUNJAB NATIONAL BANK(508568)
155 MANDSAUR MP-16-004-053-001/717
(PATLAWAD) 		1716004000NRG24050820230195079 06/08/2023 RAJ KUNWAR 1716004WL014797 RAJ KUNWAR 00354 PUNB0273200 1326 1326 Processed 10/08/2023 453711630 RAJKUNWAR PUNJAB NATIONAL BANK(508568)
156 MANDSAUR MP-16-004-053-001/758
(PATLAWAD) 		1716004000NRG24050820230195080 06/08/2023 GOPAL 1716004WL014797 GOPAL 00354 PUNB0273200 1326 1326 Processed 10/08/2023 453711630 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
157 MANDSAUR MP-16-004-053-001/765
(PATLAWAD) 		1716004000NRG24050820230195081 06/08/2023 MAMTA SOLANKI 1716004WL014797 MAMTA SOLANKI 00354 PUNB0273200 1547 1547 Processed 11/08/2023 453711630 MAMTASOLANKI INDIAN BANK(607105)
158 MANDSAUR MP-16-004-053-001/766
(PATLAWAD) 		1716004000NRG24050820230195082 06/08/2023 SATYANARAYAN 1716004WL014797 SATYANARAYAN 00354 PUNB0273200 1326 1326 Processed 10/08/2023 453711630 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
159 MANDSAUR MP-16-004-053-001/775
(PATLAWAD) 		1716004000NRG24050820230195084 06/08/2023 Mamata 1716004WL014797 Mamata 00354 PUNB0273200 1326 1326 Processed 11/08/2023 453711630 Mamata FINO PAYMENTS BANK LTD(608001)
160 MANDSAUR MP-16-004-053-001/775
(PATLAWAD) 		1716004000NRG24050820230195083 06/08/2023 Nageshwar 1716004WL014797 Nageshwar 00354 PUNB0273200 1326 1326 Processed 11/08/2023 453711630 Nageshwar STATE BANK OF INDIA(508548)
SubTotal 17017 17017
161 MANDSAUR MP-16-004-006-001/945-V
(DHUNDHRKA) 		1716004000NRG24060820230197043 06/08/2023 Ishwarlal 1716004WL014920 Ishwarlal 00354 PUNB0693600 1326 1326 Processed 11/08/2023 453711630 Ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANDSAUR MP-16-004-019-001/159-A
(ISHAKPUR) 		1716004000NRG24050820230194964 06/08/2023 bhagatram 1716004WL014785 bhagatram 00354 PUNB0693600 1105 1105 Processed 10/08/2023 453711630 bhagatram AXIS BANK(607153)
163 MANDSAUR MP-16-004-022-001/51-B
(LAUKHEDI) 		1716004000NRG24060820230197183 06/08/2023 gopali bai 1716004WL014931 gopali bai 00354 PUNB0693600 1547 1547 Processed 10/08/2023 453711630 gopalibai PUNJAB NATIONAL BANK(508568)
164 MANDSAUR MP-16-004-022-001/88-V
(LAUKHEDI) 		1716004000NRG24060820230197185 06/08/2023 mahendr singh 1716004WL014931 mahendr singh 00354 PUNB0693600 1547 1547 Processed 10/08/2023 453711630 mahendrsingh PUNJAB NATIONAL BANK(508568)
165 MANDSAUR MP-16-004-022-002/20-A
(LAUKHEDI) 		1716004000NRG24060820230197186 06/08/2023 nbhy sih 1716004WL014931 nbhy sih 00354 PUNB0693600 1547 1547 Processed 10/08/2023 453711630 nbhysih PUNJAB NATIONAL BANK(508568)
166 MANDSAUR MP-16-004-022-002/20-B
(LAUKHEDI) 		1716004000NRG24060820230197187 06/08/2023 lila bai 1716004WL014931 lila bai 00354 PUNB0693600 1547 1547 Processed 10/08/2023 453711630 lilabai PUNJAB NATIONAL BANK(508568)
167 MANDSAUR MP-16-004-022-002/26-A
(LAUKHEDI) 		1716004000NRG24060820230197189 06/08/2023 kachri 1716004WL014931 kachri 00354 PUNB0693600 1547 1547 Processed 10/08/2023 453711630 kachri PUNJAB NATIONAL BANK(508568)
168 MANDSAUR MP-16-004-022-002/38-D
(LAUKHEDI) 		1716004000NRG24060820230197191 06/08/2023 gokul sih 1716004WL014931 gokul sih 00354 PUNB0693600 1547 1547 Processed 10/08/2023 453711630 gokulsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
169 MANDSAUR MP-16-004-022-002/50-B
(LAUKHEDI) 		1716004000NRG24060820230197192 06/08/2023 durga bai 1716004WL014931 durga bai 00354 PUNB0693600 1547 1547 Processed 10/08/2023 453711630 durgabai PUNJAB NATIONAL BANK(508568)
170 MANDSAUR MP-16-004-022-002/50-C
(LAUKHEDI) 		1716004000NRG24060820230197193 06/08/2023 umrav sih 1716004WL014931 umrav sih 00354 PUNB0693600 1547 1547 Processed 11/08/2023 453711630 umravsih INDIAN BANK(607105)
171 MANDSAUR MP-16-004-022-002/81-B
(LAUKHEDI) 		1716004000NRG24060820230197195 06/08/2023 RUKMAN BAI 1716004WL014931 RUKMAN BAI 00354 PUNB0693600 1547 1547 Processed 10/08/2023 453711630 RUKMANBAI PUNJAB NATIONAL BANK(508568)
172 MANDSAUR MP-16-004-036-001/183
(LASUDAWAN) 		1716004000NRG24060820230197146 06/08/2023 Vishnu 1716004WL014930 Vishnu 00354 PUNB0693600 2431 2431 Processed 10/08/2023 453711630 Vishnu BANK OF INDIA(508505)
173 MANDSAUR MP-16-004-036-001/215
(LASUDAWAN) 		1716004000NRG24060820230197158 06/08/2023 BHuwanishankar 1716004WL014930 BHuwanishankar 00354 PUNB0693600 2431 2431 Processed 10/08/2023 453711630 BHuwanishankar UCO BANK(607066)
174 MANDSAUR MP-16-004-036-001/215
(LASUDAWAN) 		1716004000NRG24060820230197157 06/08/2023 BHUWANISHANKAR 1716004WL014930 BHUWANISHANKAR 00354 PUNB0693600 2431 2431 Processed 10/08/2023 453711630 BHUWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
175 MANDSAUR MP-16-004-036-001/267-A
(LASUDAWAN) 		1716004000NRG24060820230197166 06/08/2023 Radha Bai 1716004WL014930 Radha Bai 00354 PUNB0693600 2431 2431 Processed 10/08/2023 453711630 RadhaBai BANK OF INDIA(508505)
176 MANDSAUR MP-16-004-036-001/274
(LASUDAWAN) 		1716004000NRG24060820230197168 06/08/2023 devilal 1716004WL014930 devilal 00354 PUNB0693600 2431 2431 Processed 10/08/2023 453711630 devilal PUNJAB NATIONAL BANK(508568)
177 MANDSAUR MP-16-004-036-001/287
(LASUDAWAN) 		1716004000NRG24060820230197170 06/08/2023 radeshyam patidar 1716004WL014930 radeshyam patidar 00354 PUNB0693600 2431 2431 Processed 10/08/2023 453711630 radeshyampatidar PUNJAB NATIONAL BANK(508568)
178 MANDSAUR MP-16-004-036-001/301
(LASUDAWAN) 		1716004000NRG24060820230197176 06/08/2023 Kanwar sharma 1716004WL014930 Kanwar sharma 00354 PUNB0693600 2431 2431 Processed 10/08/2023 453711630 Kanwarsharma PUNJAB NATIONAL BANK(508568)
179 MANDSAUR MP-16-004-053-001/689
(PATLAWAD) 		1716004000NRG24050820230195077 06/08/2023 mangilal 1716004WL014797 mangilal 00354 PUNB0693600 1326 1326 Processed 11/08/2023 453711630 mangilal STATE BANK OF INDIA(508548)
180 MANDSAUR MP-16-004-076-001/240-A
(GULIYANA) 		1716004000NRG24060820230197089 06/08/2023 YSHODA 1716004WL014924 YSHODA 00354 PUNB0693600 1105 1105 Processed 10/08/2023 453711630 YSHODA PUNJAB NATIONAL BANK(508568)
181 MANDSAUR MP-16-004-076-001/255-C
(GULIYANA) 		1716004000NRG24060820230197092 06/08/2023 kanheyalal 1716004WL014924 kanheyalal 00354 PUNB0693600 1105 1105 Processed 11/08/2023 453711630 kanheyalal BANK OF BARODA(606985)
182 MANDSAUR MP-16-004-083-001/449-A
(SEMLIYA HEERA) 		1716004000NRG24060820230197374 06/08/2023 Vinod Dhangar 1716004WL014950 Vinod Dhangar 00354 PUNB0693600 1105 1105 Processed 10/08/2023 453711630 VinodDhangar PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
183 MANDSAUR MP-16-004-006-001/989
(DHUNDHRKA) 		1716004000NRG24060820230197044 06/08/2023 Deepak 1716004WL014920 Deepak 00415 SBIN0000422 1326 1326 Processed 11/08/2023 453711630 Deepak STATE BANK OF INDIA(508548)
184 MANDSAUR MP-16-004-019-002/13
(ISHAKPUR) 		1716004000NRG24050820230194971 06/08/2023 indar lal 1716004WL014785 indar lal 00415 SBIN0000422 1105 1105 Processed 10/08/2023 453711630 indarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
185 MANDSAUR MP-16-004-022-002/20-C
(LAUKHEDI) 		1716004000NRG24060820230197188 06/08/2023 SHIV SINGH 1716004WL014931 SHIV SINGH 00415 SBIN0000422 1547 1547 Processed 11/08/2023 453711630 SHIVSINGH STATE BANK OF INDIA(508548)
186 MANDSAUR MP-16-004-032-001/672
(RINDA) 		1716004000NRG24060820230197320 06/08/2023 lalita bai 1716004WL014946 lalita bai 00415 SBIN0000422 1326 1326 Processed 11/08/2023 453711630 lalitabai STATE BANK OF INDIA(508548)
187 MANDSAUR MP-16-004-047-002/141-A
(JOGIKHEDA) 		1716004000NRG24060820230197129 06/08/2023 jorawarsingh 1716004WL014928 jorawarsingh 00415 SBIN0000422 442 442 Processed 11/08/2023 453711630 jorawarsingh STATE BANK OF INDIA(508548)
188 MANDSAUR MP-16-004-091-001/179
(PANPURA) 		1716004000NRG24060820230197281 06/08/2023 guddibai 1716004WL014940 guddibai 00415 SBIN0000422 1105 1105 Processed 11/08/2023 453711630 guddibai STATE BANK OF INDIA(508548)
189 MANDSAUR MP-16-004-091-001/208-A
(PANPURA) 		1716004000NRG24060820230197270 06/08/2023 radheshyam 1716004WL014938 radheshyam 00415 SBIN0000422 1105 1105 Processed 10/08/2023 453711630 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 MANDSAUR MP-16-004-091-002/94
(PANPURA) 		1716004000NRG24060820230197274 06/08/2023 shankar lal 1716004WL014938 shankar lal 00415 SBIN0000422 221 221 Processed 10/08/2023 453711630 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 MANDSAUR MP-16-004-095-003/15-A
(NETAWALI) 		1716004000NRG24060820230197223 06/08/2023 Shankarlal 1716004WL014935 Shankarlal 00415 SBIN0000422 1105 1105 Processed 11/08/2023 453711630 Shankarlal STATE BANK OF INDIA(508548)
192 MANDSAUR MP-16-004-095-003/15-A
(NETAWALI) 		1716004000NRG24060820230197205 06/08/2023 Shantilal 1716004WL014934 Shantilal 00415 SBIN0000422 1105 1105 Processed 11/08/2023 453711630 Shantilal FINO PAYMENTS BANK LTD(608001)
193 MANDSAUR MP-16-004-095-003/15-A
(NETAWALI) 		1716004000NRG24060820230197222 06/08/2023 Surajbai 1716004WL014935 Surajbai 00415 SBIN0000422 1105 1105 Processed 11/08/2023 453711630 Surajbai STATE BANK OF INDIA(508548)
194 MANDSAUR MP-16-004-095-003/37
(NETAWALI) 		1716004000NRG24060820230197239 06/08/2023 sarita bai 1716004WL014936 sarita bai 00415 SBIN0000422 1547 1547 Processed 11/08/2023 453711630 saritabai FINO PAYMENTS BANK LTD(608001)
195 MANDSAUR MP-16-004-095-003/46-A
(NETAWALI) 		1716004000NRG24060820230197241 06/08/2023 Tamam bai 1716004WL014936 Tamam bai 00415 SBIN0000422 1547 1547 Processed 11/08/2023 453711630 Tamambai BANK OF BARODA(606985)
196 MANDSAUR MP-16-004-109-001/21-A
(LODH) 		1716004000NRG24060820230197199 06/08/2023 PARMADAND 1716004WL014933 PARMADAND 00415 SBIN0000422 3094 3094 Processed 10/08/2023 453711630 PARMADAND AU SMALL FINANCE BANK LTD(608088)
SubTotal 17680 17680
197 MANDSAUR MP-16-004-007-002/1
(BAGYA) 		1716004000NRG24050820230195047 06/08/2023 kishore 1716004WL014790 kishore 00415 SBIN0006266 2873 2873 Processed 11/08/2023 453711630 kishore STATE BANK OF INDIA(508548)
198 MANDSAUR MP-16-004-008-001/159
(BILATRI) 		1716004000NRG24060820230197028 06/08/2023 nanda 1716004WL014919 nanda 00415 SBIN0006266 1326 1326 Processed 11/08/2023 453711630 nanda STATE BANK OF INDIA(508548)
199 MANDSAUR MP-16-004-008-002/11
(BILATRI) 		1716004000NRG24060820230197029 06/08/2023 narshingh das 1716004WL014919 narshingh das 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453711630 narshinghdas STATE BANK OF INDIA(508548)
200 MANDSAUR MP-16-004-008-003/66
(BILATRI) 		1716004000NRG24060820230197030 06/08/2023 kanchan bai 1716004WL014919 kanchan bai 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453711630 kanchanbai STATE BANK OF INDIA(508548)
201 MANDSAUR MP-16-004-019-001/150
(ISHAKPUR) 		1716004000NRG24050820230194963 06/08/2023 ramparlad gujar 1716004WL014785 ramparlad gujar 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453711630 ramparladgujar STATE BANK OF INDIA(508548)
202 MANDSAUR MP-16-004-019-001/39
(ISHAKPUR) 		1716004000NRG24050820230194965 06/08/2023 shyamlal sharma 1716004WL014785 shyamlal sharma 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453711630 shyamlalsharma STATE BANK OF INDIA(508548)
203 MANDSAUR MP-16-004-019-001/39-A
(ISHAKPUR) 		1716004000NRG24050820230194966 06/08/2023 pushkar 1716004WL014785 pushkar 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453711630 pushkar STATE BANK OF INDIA(508548)
204 MANDSAUR MP-16-004-019-001/76-A
(ISHAKPUR) 		1716004000NRG24050820230194967 06/08/2023 kanhaiyalal 1716004WL014785 kanhaiyalal 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453711630 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
205 MANDSAUR MP-16-004-032-001/199-d
(RINDA) 		1716004000NRG24060820230197292 06/08/2023 Gopal 1716004WL014943 Gopal 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 Gopal STATE BANK OF INDIA(508548)
206 MANDSAUR MP-16-004-032-001/229
(RINDA) 		1716004000NRG24060820230197301 06/08/2023 Monika Tailor 1716004WL014944 Monika Tailor 00415 SBIN0006266 663 663 Processed 11/08/2023 453711630 MonikaTailor STATE BANK OF INDIA(508548)
207 MANDSAUR MP-16-004-032-001/355
(RINDA) 		1716004000NRG24060820230197302 06/08/2023 SANGRAMSINGH SISODIYA 1716004WL014944 SANGRAMSINGH SISODIYA 00415 SBIN0006266 1547 1547 Processed 10/08/2023 453711630 SANGRAMSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
208 MANDSAUR MP-16-004-032-001/374
(RINDA) 		1716004000NRG24060820230197311 06/08/2023 RAMPRAHLAD 1716004WL014945 RAMPRAHLAD 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 RAMPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24060820230197312 06/08/2023 KRASHNDS 1716004WL014945 KRASHNDS 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 KRASHNDS STATE BANK OF INDIA(508548)
210 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24060820230197313 06/08/2023 Madhu Bai 1716004WL014945 Madhu Bai 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 MadhuBai STATE BANK OF INDIA(508548)
211 MANDSAUR MP-16-004-032-001/444-A
(RINDA) 		1716004000NRG24060820230197315 06/08/2023 laluprasad 1716004WL014946 laluprasad 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 laluprasad STATE BANK OF INDIA(508548)
212 MANDSAUR MP-16-004-032-001/444-A
(RINDA) 		1716004000NRG24060820230197316 06/08/2023 rekha bai 1716004WL014946 rekha bai 00415 SBIN0006266 1547 1547 Processed 10/08/2023 453711630 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 MANDSAUR MP-16-004-032-001/466
(RINDA) 		1716004000NRG24060820230197314 06/08/2023 PINKA BAI 1716004WL014945 PINKA BAI 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 PINKABAI STATE BANK OF INDIA(508548)
214 MANDSAUR MP-16-004-032-001/471-C
(RINDA) 		1716004000NRG24060820230197317 06/08/2023 dashrath das 1716004WL014946 dashrath das 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 dashrathdas STATE BANK OF INDIA(508548)
215 MANDSAUR MP-16-004-032-001/471-C
(RINDA) 		1716004000NRG24060820230197318 06/08/2023 leela bai 1716004WL014946 leela bai 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 leelabai STATE BANK OF INDIA(508548)
216 MANDSAUR MP-16-004-032-001/672
(RINDA) 		1716004000NRG24060820230197319 06/08/2023 vishnudas 1716004WL014946 vishnudas 00415 SBIN0006266 1326 1326 Processed 10/08/2023 453711630 vishnudas SMRITI NAGRIK SAHAKARI BANK (607248)
217 MANDSAUR MP-16-004-032-001/807
(RINDA) 		1716004000NRG24060820230197321 06/08/2023 jamku bai 1716004WL014946 jamku bai 00415 SBIN0006266 1547 1547 Processed 10/08/2023 453711630 jamkubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MANDSAUR MP-16-004-032-001/809
(RINDA) 		1716004000NRG24060820230197294 06/08/2023 Basantilal Patidar 1716004WL014943 Basantilal Patidar 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 BasantilalPatidar INDUSIND BANK(607189)
219 MANDSAUR MP-16-004-032-001/809-A
(RINDA) 		1716004000NRG24060820230197295 06/08/2023 Sushila Bai Patidar 1716004WL014943 Sushila Bai Patidar 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 SushilaBaiPatidar STATE BANK OF INDIA(508548)
220 MANDSAUR MP-16-004-032-001/87
(RINDA) 		1716004000NRG24060820230197304 06/08/2023 dallu singh 1716004WL014944 dallu singh 00415 SBIN0006266 663 663 Processed 11/08/2023 453711630 dallusingh STATE BANK OF INDIA(508548)
221 MANDSAUR MP-16-004-036-001/216-V
(LASUDAWAN) 		1716004000NRG24060820230197160 06/08/2023 balmukand 1716004WL014930 balmukand 00415 SBIN0006266 2431 2431 Processed 11/08/2023 453711630 balmukand STATE BANK OF INDIA(508548)
222 MANDSAUR MP-16-004-036-001/264
(LASUDAWAN) 		1716004000NRG24060820230197164 06/08/2023 parasaram 1716004WL014930 parasaram 00415 SBIN0006266 2431 2431 Processed 10/08/2023 453711630 parasaram BANK OF INDIA(508505)
223 MANDSAUR MP-16-004-065-001/133
(GUJARBARDIYA) 		1716004000NRG24060820230197057 06/08/2023 nandkishor 1716004WL014923 nandkishor 00415 SBIN0006266 1547 1547 Processed 10/08/2023 453711630 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
224 MANDSAUR MP-16-004-065-001/609-C
(GUJARBARDIYA) 		1716004000NRG24060820230197066 06/08/2023 manjubala 1716004WL014923 manjubala 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 manjubala STATE BANK OF INDIA(508548)
225 MANDSAUR MP-16-004-095-001/38
(NETAWALI) 		1716004000NRG24060820230197235 06/08/2023 SUNIL 1716004WL014936 SUNIL 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 SUNIL FINO PAYMENTS BANK LTD(608001)
226 MANDSAUR MP-16-004-095-001/38
(NETAWALI) 		1716004000NRG24060820230197234 06/08/2023 sunil 1716004WL014936 sunil 00415 SBIN0006266 1547 1547 Processed 10/08/2023 453711630 sunil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
227 MANDSAUR MP-16-004-095-003/25-V
(NETAWALI) 		1716004000NRG24060820230197207 06/08/2023 Radhabai 1716004WL014934 Radhabai 00415 SBIN0006266 1547 1547 Processed 11/08/2023 453711630 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANDSAUR MP-16-004-095-003/37
(NETAWALI) 		1716004000NRG24060820230197238 06/08/2023 raju bai 1716004WL014936 raju bai 00415 SBIN0006266 1547 1547 Processed 10/08/2023 453711630 rajubai BANK OF INDIA(508505)
229 MANDSAUR MP-16-004-095-003/60
(NETAWALI) 		1716004000NRG24060820230197225 06/08/2023 Bherulal 1716004WL014935 Bherulal 00415 SBIN0006266 1105 1105 Processed 10/08/2023 453711630 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 MANDSAUR MP-16-004-095-003/60
(NETAWALI) 		1716004000NRG24060820230197219 06/08/2023 Bherulal 1716004WL014934 Bherulal 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453711630 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
231 MANDSAUR MP-16-004-070-001/593
(SABAKHEDA) 		1716004000NRG24060820230197328 06/08/2023 mangla 1716004WL014947 mangla 00415 SBIN0007291 1105 1105 Processed 11/08/2023 453711630 mangla STATE BANK OF INDIA(508548)
232 MANDSAUR MP-16-004-070-001/82
(SABAKHEDA) 		1716004000NRG24060820230197329 06/08/2023 Ramkanya 1716004WL014947 Ramkanya 00415 SBIN0007291 3094 3094 Processed 11/08/2023 453711630 Ramkanya STATE BANK OF INDIA(508548)
233 MANDSAUR MP-16-004-091-001/64
(PANPURA) 		1716004000NRG24060820230197265 06/08/2023 gopal 1716004WL014937 gopal 00415 SBIN0007291 1105 1105 Processed 11/08/2023 453711630 gopal STATE BANK OF INDIA(508548)
234 MANDSAUR MP-16-004-091-002/2
(PANPURA) 		1716004000NRG24060820230197267 06/08/2023 jagdish 1716004WL014937 jagdish 00415 SBIN0007291 1105 1105 Processed 11/08/2023 453711630 jagdish STATE BANK OF INDIA(508548)
SubTotal 6409 6409
235 MANDSAUR MP-16-004-036-001/124
(LASUDAWAN) 		1716004000NRG24060820230197141 06/08/2023 Dinesh Kumawat 1716004WL014930 Dinesh Kumawat 00415 SBIN0018769 2431 2431 Processed 11/08/2023 453711630 DineshKumawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
236 MANDSAUR MP-16-004-095-001/212-B
(NETAWALI) 		1716004000NRG24060820230197233 06/08/2023 pradip 1716004WL014936 pradip 00415 SBIN0030061 1547 1547 Processed 11/08/2023 453711630 pradip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
237 MANDSAUR MP-16-004-019-001/8-V
(ISHAKPUR) 		1716004000NRG24050820230194968 06/08/2023 fakirchand malviya 1716004WL014785 fakirchand malviya 00415 SBIN0030099 1105 1105 Processed 11/08/2023 453711630 fakirchandmalviya STATE BANK OF INDIA(508548)
238 MANDSAUR MP-16-004-019-002/13-A
(ISHAKPUR) 		1716004000NRG24050820230194972 06/08/2023 mukesh gujar 1716004WL014785 mukesh gujar 00415 SBIN0030099 1105 1105 Processed 10/08/2023 453711630 mukeshgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
239 MANDSAUR MP-16-004-091-001/202
(PANPURA) 		1716004000NRG24060820230197269 06/08/2023 bhanwarlal 1716004WL014938 bhanwarlal 00415 SBIN0030099 1105 1105 Processed 11/08/2023 453711630 bhanwarlal STATE BANK OF INDIA(508548)
240 MANDSAUR MP-16-004-091-002/101
(PANPURA) 		1716004000NRG24060820230197266 06/08/2023 KAMAL 1716004WL014937 KAMAL 00415 SBIN0030099 1105 1105 Processed 11/08/2023 453711630 KAMAL STATE BANK OF INDIA(508548)
241 MANDSAUR MP-16-004-091-002/135
(PANPURA) 		1716004000NRG24060820230197282 06/08/2023 Laxman 1716004WL014940 Laxman 00415 SBIN0030099 1105 1105 Processed 10/08/2023 453711630 Laxman BANK OF INDIA(508505)
242 MANDSAUR MP-16-004-091-002/84
(PANPURA) 		1716004000NRG24060820230197284 06/08/2023 DALI BAI 1716004WL014940 DALI BAI 00415 SBIN0030099 1105 1105 Processed 10/08/2023 453711630 DALIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
243 MANDSAUR MP-16-004-070-001/529-A
(SABAKHEDA) 		1716004000NRG24060820230197327 06/08/2023 gopal 1716004WL014947 gopal 00415 SBIN0030260 3094 3094 Processed 10/08/2023 453711630 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
244 MANDSAUR MP-16-004-053-001/612
(PATLAWAD) 		1716004000NRG24050820230195071 06/08/2023 sanjay 1716004WL014797 sanjay 00415 SBIN0030428 1547 1547 Processed 10/08/2023 453711630 sanjay PUNJAB NATIONAL BANK(508568)
245 MANDSAUR MP-16-004-070-001/362
(SABAKHEDA) 		1716004000NRG24060820230197325 06/08/2023 gopal 1716004WL014947 gopal 00415 SBIN0030428 3094 3094 Processed 11/08/2023 453711630 gopal STATE BANK OF INDIA(508548)
246 MANDSAUR MP-16-004-070-001/450
(SABAKHEDA) 		1716004000NRG24060820230197326 06/08/2023 KANHAIYALAL 1716004WL014947 KANHAIYALAL 00415 SBIN0030428 3094 3094 Processed 11/08/2023 453711630 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANDSAUR MP-16-004-091-001/266
(PANPURA) 		1716004000NRG24060820230197263 06/08/2023 RAHUL 1716004WL014937 RAHUL 00415 SBIN0030428 3094 3094 Processed 10/08/2023 453711630 RAHUL INDIAN OVERSEAS BANK(508541)
SubTotal 10829 10829
248 MANDSAUR MP-16-004-036-001/424
(LASUDAWAN) 		1716004000NRG24060820230197180 06/08/2023 Parbhulal 1716004WL014930 Parbhulal 00462 UCBA0002961 2431 2431 Processed 10/08/2023 453711630 Parbhulal UCO BANK(607066)
SubTotal 2431 2431
249 MANDSAUR MP-16-004-018-001/99-D
(JAMALPURA) 		1716004000NRG24060820230197120 06/08/2023 Rameswar 1716004WL014926 Rameswar 00468 UBIN0539121 3094 3094 Processed 10/08/2023 453711630 Rameswar UNION BANK OF INDIA(508500)
250 MANDSAUR MP-16-004-083-001/481
(SEMLIYA HEERA) 		1716004000NRG24060820230197377 06/08/2023 Kamlesh 1716004WL014950 Kamlesh 00468 UBIN0539121 884 884 Processed 10/08/2023 453711630 Kamlesh PUNJAB NATIONAL BANK(508568)
251 MANDSAUR MP-16-004-083-001/481
(SEMLIYA HEERA) 		1716004000NRG24060820230197376 06/08/2023 Kamlesh 1716004WL014950 Kamlesh 00468 UBIN0539121 1105 1105 Processed 11/08/2023 453711630 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
252 MANDSAUR MP-16-004-102-002/11
(SAGWALI) 		1716004000NRG24060820230197343 06/08/2023 Bherulal 1716004WL014949 Bherulal 00666 IDFB0041221 1547 1547 Processed 11/08/2023 453711630 Bherulal IDFC BANK LIMITED(608117)
253 MANDSAUR MP-16-004-102-002/120-A
(SAGWALI) 		1716004000NRG24060820230197346 06/08/2023 bhagwatilal 1716004WL014949 bhagwatilal 00666 IDFB0041221 1547 1547 Processed 11/08/2023 453711630 bhagwatilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
254 MANDSAUR MP-16-004-019-001/11-V
(ISHAKPUR) 		1716004000NRG24050820230194961 06/08/2023 kanheyadas 1716004WL014785 kanheyadas 00666 IDFB0041281 1105 1105 Processed 10/08/2023 453711630 kanheyadas NARMADA JHABUA GRAMIN BANK(508515)
255 MANDSAUR MP-16-004-095-003/60-A
(NETAWALI) 		1716004000NRG24060820230197220 06/08/2023 Vishnubai 1716004WL014934 Vishnubai 00666 IDFB0041281 1105 1105 Processed 11/08/2023 453711630 Vishnubai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
256 MANDSAUR MP-16-004-023-001/35-A
(DHANDHORA) 		1716004000NRG24050820230194982 06/08/2023 akram 1716004WL014788 akram 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 akram FINO PAYMENTS BANK LTD(608001)
257 MANDSAUR MP-16-004-023-001/35-B
(DHANDHORA) 		1716004000NRG24050820230194983 06/08/2023 gaffar 1716004WL014788 gaffar 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 gaffar FINO PAYMENTS BANK LTD(608001)
258 MANDSAUR MP-16-004-023-001/384-A
(DHANDHORA) 		1716004000NRG24050820230194984 06/08/2023 sangeeta 1716004WL014788 sangeeta 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANDSAUR MP-16-004-023-001/385-A
(DHANDHORA) 		1716004000NRG24050820230194985 06/08/2023 pushpendra singh 1716004WL014788 pushpendra singh 00688 FINO0001001 1547 1547 Processed 10/08/2023 453711630 pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
260 MANDSAUR MP-16-004-023-001/486
(DHANDHORA) 		1716004000NRG24050820230194996 06/08/2023 suhani 1716004WL014788 suhani 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 suhani FINO PAYMENTS BANK LTD(608001)
261 MANDSAUR MP-16-004-023-001/487
(DHANDHORA) 		1716004000NRG24050820230194997 06/08/2023 vijay 1716004WL014788 vijay 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 vijay FINO PAYMENTS BANK LTD(608001)
262 MANDSAUR MP-16-004-023-001/488
(DHANDHORA) 		1716004000NRG24050820230194998 06/08/2023 dolatram 1716004WL014788 dolatram 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 dolatram FINO PAYMENTS BANK LTD(608001)
263 MANDSAUR MP-16-004-023-001/49-A
(DHANDHORA) 		1716004000NRG24050820230194999 06/08/2023 samrath 1716004WL014788 samrath 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 samrath FINO PAYMENTS BANK LTD(608001)
264 MANDSAUR MP-16-004-023-001/490
(DHANDHORA) 		1716004000NRG24050820230195000 06/08/2023 Devendra singh 1716004WL014788 Devendra singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 Devendrasingh FINO PAYMENTS BANK LTD(608001)
265 MANDSAUR MP-16-004-023-001/491
(DHANDHORA) 		1716004000NRG24050820230195001 06/08/2023 ghanshyam 1716004WL014788 ghanshyam 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 ghanshyam FINO PAYMENTS BANK LTD(608001)
266 MANDSAUR MP-16-004-023-001/492
(DHANDHORA) 		1716004000NRG24050820230195002 06/08/2023 rakesh 1716004WL014788 rakesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 rakesh FINO PAYMENTS BANK LTD(608001)
267 MANDSAUR MP-16-004-023-001/494
(DHANDHORA) 		1716004000NRG24050820230195003 06/08/2023 vijay das 1716004WL014788 vijay das 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 vijaydas FINO PAYMENTS BANK LTD(608001)
268 MANDSAUR MP-16-004-023-001/495
(DHANDHORA) 		1716004000NRG24050820230195004 06/08/2023 ranjeet 1716004WL014788 ranjeet 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 ranjeet FINO PAYMENTS BANK LTD(608001)
269 MANDSAUR MP-16-004-023-001/496
(DHANDHORA) 		1716004000NRG24050820230195005 06/08/2023 baluram 1716004WL014788 baluram 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 baluram FINO PAYMENTS BANK LTD(608001)
270 MANDSAUR MP-16-004-023-001/497
(DHANDHORA) 		1716004000NRG24050820230195006 06/08/2023 lalaram 1716004WL014788 lalaram 00688 FINO0001001 1547 1547 Processed 10/08/2023 453711630 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
271 MANDSAUR MP-16-004-023-001/498
(DHANDHORA) 		1716004000NRG24050820230195007 06/08/2023 Nathi Bai 1716004WL014788 Nathi Bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 NathiBai FINO PAYMENTS BANK LTD(608001)
272 MANDSAUR MP-16-004-023-001/500
(DHANDHORA) 		1716004000NRG24050820230195009 06/08/2023 bharatlal 1716004WL014788 bharatlal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 bharatlal FINO PAYMENTS BANK LTD(608001)
273 MANDSAUR MP-16-004-023-001/501
(DHANDHORA) 		1716004000NRG24050820230195010 06/08/2023 dharmendra 1716004WL014788 dharmendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 dharmendra FINO PAYMENTS BANK LTD(608001)
274 MANDSAUR MP-16-004-023-001/502
(DHANDHORA) 		1716004000NRG24050820230195011 06/08/2023 kishor singh 1716004WL014788 kishor singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 kishorsingh FINO PAYMENTS BANK LTD(608001)
275 MANDSAUR MP-16-004-023-001/503
(DHANDHORA) 		1716004000NRG24050820230195012 06/08/2023 yugal 1716004WL014788 yugal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 yugal FINO PAYMENTS BANK LTD(608001)
276 MANDSAUR MP-16-004-023-001/504
(DHANDHORA) 		1716004000NRG24050820230195013 06/08/2023 Badrilal 1716004WL014788 Badrilal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 Badrilal FINO PAYMENTS BANK LTD(608001)
277 MANDSAUR MP-16-004-023-001/506
(DHANDHORA) 		1716004000NRG24050820230195014 06/08/2023 mukesh 1716004WL014788 mukesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 mukesh FINO PAYMENTS BANK LTD(608001)
278 MANDSAUR MP-16-004-023-001/507
(DHANDHORA) 		1716004000NRG24050820230195015 06/08/2023 bhagvatilal 1716004WL014788 bhagvatilal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 bhagvatilal FINO PAYMENTS BANK LTD(608001)
279 MANDSAUR MP-16-004-023-001/510
(DHANDHORA) 		1716004000NRG24050820230195016 06/08/2023 antar singh 1716004WL014788 antar singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 antarsingh FINO PAYMENTS BANK LTD(608001)
280 MANDSAUR MP-16-004-023-001/511
(DHANDHORA) 		1716004000NRG24050820230195017 06/08/2023 shailendra 1716004WL014788 shailendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
281 MANDSAUR MP-16-004-023-001/513
(DHANDHORA) 		1716004000NRG24050820230195018 06/08/2023 rahul 1716004WL014788 rahul 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 rahul FINO PAYMENTS BANK LTD(608001)
282 MANDSAUR MP-16-004-023-001/514
(DHANDHORA) 		1716004000NRG24050820230195019 06/08/2023 rakesh 1716004WL014788 rakesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 rakesh FINO PAYMENTS BANK LTD(608001)
283 MANDSAUR MP-16-004-023-001/515
(DHANDHORA) 		1716004000NRG24050820230195020 06/08/2023 shambhu bai 1716004WL014788 shambhu bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 shambhubai FINO PAYMENTS BANK LTD(608001)
284 MANDSAUR MP-16-004-023-001/516
(DHANDHORA) 		1716004000NRG24050820230195021 06/08/2023 prabhulal 1716004WL014788 prabhulal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 prabhulal FINO PAYMENTS BANK LTD(608001)
285 MANDSAUR MP-16-004-023-001/517
(DHANDHORA) 		1716004000NRG24050820230195022 06/08/2023 nirmal 1716004WL014788 nirmal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 nirmal FINO PAYMENTS BANK LTD(608001)
286 MANDSAUR MP-16-004-023-001/518
(DHANDHORA) 		1716004000NRG24050820230195023 06/08/2023 shivlal 1716004WL014788 shivlal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 shivlal FINO PAYMENTS BANK LTD(608001)
287 MANDSAUR MP-16-004-023-001/519
(DHANDHORA) 		1716004000NRG24050820230195024 06/08/2023 suresh 1716004WL014788 suresh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 suresh FINO PAYMENTS BANK LTD(608001)
288 MANDSAUR MP-16-004-023-001/520
(DHANDHORA) 		1716004000NRG24050820230195025 06/08/2023 bherulal 1716004WL014788 bherulal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 bherulal FINO PAYMENTS BANK LTD(608001)
289 MANDSAUR MP-16-004-023-001/521
(DHANDHORA) 		1716004000NRG24050820230195026 06/08/2023 vijayraj 1716004WL014788 vijayraj 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 vijayraj FINO PAYMENTS BANK LTD(608001)
290 MANDSAUR MP-16-004-023-001/526
(DHANDHORA) 		1716004000NRG24050820230195027 06/08/2023 jugal 1716004WL014788 jugal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 jugal FINO PAYMENTS BANK LTD(608001)
291 MANDSAUR MP-16-004-023-001/527
(DHANDHORA) 		1716004000NRG24050820230195028 06/08/2023 dhanraj 1716004WL014788 dhanraj 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 dhanraj FINO PAYMENTS BANK LTD(608001)
292 MANDSAUR MP-16-004-023-001/528
(DHANDHORA) 		1716004000NRG24050820230195029 06/08/2023 satyanarayan 1716004WL014788 satyanarayan 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 satyanarayan FINO PAYMENTS BANK LTD(608001)
293 MANDSAUR MP-16-004-023-001/529
(DHANDHORA) 		1716004000NRG24050820230195030 06/08/2023 motilal 1716004WL014788 motilal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 motilal FINO PAYMENTS BANK LTD(608001)
294 MANDSAUR MP-16-004-023-001/532
(DHANDHORA) 		1716004000NRG24050820230195031 06/08/2023 ghanshyam 1716004WL014788 ghanshyam 00688 FINO0001001 1547 1547 Processed 10/08/2023 453711630 ghanshyam BANK OF INDIA(508505)
295 MANDSAUR MP-16-004-023-001/533
(DHANDHORA) 		1716004000NRG24050820230195032 06/08/2023 geeta bai 1716004WL014788 geeta bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 geetabai FINO PAYMENTS BANK LTD(608001)
296 MANDSAUR MP-16-004-023-001/535
(DHANDHORA) 		1716004000NRG24050820230195033 06/08/2023 bhimsen 1716004WL014788 bhimsen 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 bhimsen FINO PAYMENTS BANK LTD(608001)
297 MANDSAUR MP-16-004-023-001/537
(DHANDHORA) 		1716004000NRG24050820230195034 06/08/2023 radheshyam 1716004WL014788 radheshyam 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 radheshyam FINO PAYMENTS BANK LTD(608001)
298 MANDSAUR MP-16-004-023-001/538
(DHANDHORA) 		1716004000NRG24050820230195035 06/08/2023 dharmendra 1716004WL014788 dharmendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 dharmendra FINO PAYMENTS BANK LTD(608001)
299 MANDSAUR MP-16-004-023-001/539
(DHANDHORA) 		1716004000NRG24050820230195036 06/08/2023 satyanarayan 1716004WL014788 satyanarayan 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 satyanarayan FINO PAYMENTS BANK LTD(608001)
300 MANDSAUR MP-16-004-023-001/540
(DHANDHORA) 		1716004000NRG24050820230195037 06/08/2023 pyar singh 1716004WL014788 pyar singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 pyarsingh FINO PAYMENTS BANK LTD(608001)
301 MANDSAUR MP-16-004-023-001/541
(DHANDHORA) 		1716004000NRG24050820230195038 06/08/2023 lal kunwar 1716004WL014788 lal kunwar 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 lalkunwar FINO PAYMENTS BANK LTD(608001)
302 MANDSAUR MP-16-004-023-001/543
(DHANDHORA) 		1716004000NRG24050820230195039 06/08/2023 sitaram 1716004WL014788 sitaram 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 sitaram FINO PAYMENTS BANK LTD(608001)
303 MANDSAUR MP-16-004-023-001/544
(DHANDHORA) 		1716004000NRG24050820230195040 06/08/2023 soram kunwar 1716004WL014788 soram kunwar 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 soramkunwar FINO PAYMENTS BANK LTD(608001)
304 MANDSAUR MP-16-004-023-001/545
(DHANDHORA) 		1716004000NRG24050820230195041 06/08/2023 prem kunwar 1716004WL014788 prem kunwar 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 premkunwar FINO PAYMENTS BANK LTD(608001)
305 MANDSAUR MP-16-004-023-001/546
(DHANDHORA) 		1716004000NRG24050820230195042 06/08/2023 yogeshwar 1716004WL014788 yogeshwar 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 yogeshwar FINO PAYMENTS BANK LTD(608001)
306 MANDSAUR MP-16-004-023-001/547
(DHANDHORA) 		1716004000NRG24050820230195043 06/08/2023 chetana kunwar 1716004WL014788 chetana kunwar 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 chetanakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANDSAUR MP-16-004-023-001/548
(DHANDHORA) 		1716004000NRG24050820230195044 06/08/2023 nageshver 1716004WL014788 nageshver 00688 FINO0001001 1547 1547 Rejected 10/08/2023 453711630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MANDSAUR MP-16-004-023-001/549
(DHANDHORA) 		1716004000NRG24050820230195045 06/08/2023 divyraj singh 1716004WL014788 divyraj singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711630 divyrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 81991 81991
309 MANDSAUR MP-16-004-019-001/82-C
(ISHAKPUR) 		1716004000NRG24050820230194969 06/08/2023 karulal 1716004WL014785 karulal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453711630 karulal FINO PAYMENTS BANK LTD(608001)
310 MANDSAUR MP-16-004-023-001/423-A
(DHANDHORA) 		1716004000NRG24050820230194986 06/08/2023 rekha kunwar 1716004WL014788 rekha kunwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 rekhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANDSAUR MP-16-004-023-001/478
(DHANDHORA) 		1716004000NRG24050820230194988 06/08/2023 gend kunwar 1716004WL014788 gend kunwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 gendkunwar FINO PAYMENTS BANK LTD(608001)
312 MANDSAUR MP-16-004-023-001/479
(DHANDHORA) 		1716004000NRG24050820230194989 06/08/2023 rajkumari 1716004WL014788 rajkumari 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 rajkumari FINO PAYMENTS BANK LTD(608001)
313 MANDSAUR MP-16-004-023-001/480
(DHANDHORA) 		1716004000NRG24050820230194990 06/08/2023 padam kunwar 1716004WL014788 padam kunwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 padamkunwar FINO PAYMENTS BANK LTD(608001)
314 MANDSAUR MP-16-004-023-001/481
(DHANDHORA) 		1716004000NRG24050820230194991 06/08/2023 vishnu 1716004WL014788 vishnu 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 vishnu FINO PAYMENTS BANK LTD(608001)
315 MANDSAUR MP-16-004-023-001/482
(DHANDHORA) 		1716004000NRG24050820230194992 06/08/2023 bahadur singh 1716004WL014788 bahadur singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 bahadursingh FINO PAYMENTS BANK LTD(608001)
316 MANDSAUR MP-16-004-023-001/483
(DHANDHORA) 		1716004000NRG24050820230194993 06/08/2023 munshi lal 1716004WL014788 munshi lal 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 munshilal FINO PAYMENTS BANK LTD(608001)
317 MANDSAUR MP-16-004-023-001/484
(DHANDHORA) 		1716004000NRG24050820230194994 06/08/2023 prakash kunwar 1716004WL014788 prakash kunwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 prakashkunwar FINO PAYMENTS BANK LTD(608001)
318 MANDSAUR MP-16-004-023-001/485
(DHANDHORA) 		1716004000NRG24050820230194995 06/08/2023 sunita kunwar 1716004WL014788 sunita kunwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 sunitakunwar FINO PAYMENTS BANK LTD(608001)
319 MANDSAUR MP-16-004-102-001/85
(SAGWALI) 		1716004000NRG24060820230197338 06/08/2023 bhupendra 1716004WL014949 bhupendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 453711630 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
320 MANDSAUR MP-16-004-032-001/153-d
(RINDA) 		1716004000NRG24060820230197300 06/08/2023 sharda bai 1716004WL014944 sharda bai 00689 AUBL0002321 442 442 Processed 10/08/2023 453711630 shardabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
321 MANDSAUR MP-16-004-083-001/252-B
(SEMLIYA HEERA) 		1716004000NRG24060820230197366 06/08/2023 Maya Bai 1716004WL014950 Maya Bai 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453711630 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 MANDSAUR MP-16-004-083-001/252-B
(SEMLIYA HEERA) 		1716004000NRG24060820230197365 06/08/2023 Sundarlal Patidar 1716004WL014950 Sundarlal Patidar 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453711630 SundarlalPatidar HDFC BANK LTD(607152)
323 MANDSAUR MP-16-004-083-001/284
(SEMLIYA HEERA) 		1716004000NRG24060820230197367 06/08/2023 ANUSUIYA BAI 1716004WL014950 ANUSUIYA BAI 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453711630 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANDSAUR MP-16-004-083-001/284-B
(SEMLIYA HEERA) 		1716004000NRG24060820230197369 06/08/2023 Rekha Bai 1716004WL014950 Rekha Bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453711630 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANDSAUR MP-16-004-083-001/446
(SEMLIYA HEERA) 		1716004000NRG24060820230197371 06/08/2023 NAGULAL 1716004WL014950 NAGULAL 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453711630 NAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANDSAUR MP-16-004-083-001/446-A
(SEMLIYA HEERA) 		1716004000NRG24060820230197372 06/08/2023 Ghanshyam solanki 1716004WL014950 Ghanshyam solanki 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453711630 Ghanshyamsolanki PUNJAB NATIONAL BANK(508568)
327 MANDSAUR MP-16-004-083-001/446-A
(SEMLIYA HEERA) 		1716004000NRG24060820230197373 06/08/2023 lila bai solanki 1716004WL014950 lila bai solanki 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453711630 lilabaisolanki BANK OF BARODA(606985)
328 MANDSAUR MP-16-004-102-002/120
(SAGWALI) 		1716004000NRG24060820230197345 06/08/2023 Ramchandra 1716004WL014949 Ramchandra 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453711630 Ramchandra BANK OF BARODA(606985)
329 MANDSAUR MP-16-004-102-002/144
(SAGWALI) 		1716004000NRG24060820230197349 06/08/2023 Rishiraj 1716004WL014949 Rishiraj 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453711630 Rishiraj BANK OF BARODA(606985)
330 MANDSAUR MP-16-004-102-002/145
(SAGWALI) 		1716004000NRG24060820230197350 06/08/2023 Lokendra 1716004WL014949 Lokendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453711630 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANDSAUR MP-16-004-102-002/37
(SAGWALI) 		1716004000NRG24060820230197354 06/08/2023 laxminarayan 1716004WL014949 laxminarayan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453711630 laxminarayan BANK OF BARODA(606985)
332 MANDSAUR MP-16-004-102-002/37
(SAGWALI) 		1716004000NRG24060820230197353 06/08/2023 laxminarayan 1716004WL014949 laxminarayan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453711630 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
333 MANDSAUR MP-16-004-102-002/4
(SAGWALI) 		1716004000NRG24060820230197355 06/08/2023 Nandlal 1716004WL014949 Nandlal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453711630 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDSAUR MP-16-004-102-002/4-A
(SAGWALI) 		1716004000NRG24060820230197356 06/08/2023 Kailash 1716004WL014949 Kailash 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453711630 Kailash BANK OF BARODA(606985)
SubTotal 20995 20995
335 MANDSAUR MP-16-004-070-001/215
(SABAKHEDA) 		1716004000NRG24060820230197331 06/08/2023 vinod 1716004WL014948 vinod 00697 BKID0MG1401 884 884 Processed 11/08/2023 453711630 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
336 MANDSAUR MP-16-004-084-001/112
(SURI) 		1716004000NRG24060820230197379 06/08/2023 banshilal 1716004WL014951 banshilal 00697 BKID0MG1403 1768 1768 Processed 11/08/2023 453711630 banshilal STATE BANK OF INDIA(508548)
337 MANDSAUR MP-16-004-084-001/112
(SURI) 		1716004000NRG24060820230197378 06/08/2023 banshilal 1716004WL014951 banshilal 00697 BKID0MG1403 1768 1768 Processed 11/08/2023 453711630 banshilal STATE BANK OF INDIA(508548)
338 MANDSAUR MP-16-004-095-003/48
(NETAWALI) 		1716004000NRG24060820230197212 06/08/2023 Banshilal 1716004WL014934 Banshilal 00697 BKID0MG1403 1547 1547 Processed 10/08/2023 453711630 Banshilal CANARA BANK(508532)
339 MANDSAUR MP-16-004-109-001/226
(LODH) 		1716004000NRG24060820230197200 06/08/2023 RAMESHWAR 1716004WL014933 RAMESHWAR 00697 BKID0MG1403 3094 3094 Processed 10/08/2023 453711630 RAMESHWAR INDIAN OVERSEAS BANK(508541)
SubTotal 8177 8177
340 MANDSAUR MP-16-004-102-002/21
(SAGWALI) 		1716004000NRG24060820230197351 06/08/2023 vikramsingh 1716004WL014949 vikramsingh 00697 BKID0MG1406 1326 1326 Processed 11/08/2023 453711630 vikramsingh BANK OF BARODA(606985)
SubTotal 1326 1326
341 MANDSAUR MP-16-004-036-001/135
(LASUDAWAN) 		1716004000NRG24060820230197142 06/08/2023 khuman singh 1716004WL014930 khuman singh 00697 BKID0MG1410 2431 2431 Processed 10/08/2023 453711630 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
342 MANDSAUR MP-16-004-036-001/191
(LASUDAWAN) 		1716004000NRG24060820230197150 06/08/2023 Bhagwantibai 1716004WL014930 Bhagwantibai 00697 BKID0MG1410 2431 2431 Processed 10/08/2023 453711630 Bhagwantibai NARMADA JHABUA GRAMIN BANK(508515)
343 MANDSAUR MP-16-004-036-001/259
(LASUDAWAN) 		1716004000NRG24060820230197162 06/08/2023 Babudas 1716004WL014930 Babudas 00697 BKID0MG1410 2431 2431 Processed 10/08/2023 453711630 Babudas NARMADA JHABUA GRAMIN BANK(508515)
344 MANDSAUR MP-16-004-036-001/260
(LASUDAWAN) 		1716004000NRG24060820230197163 06/08/2023 gopal das 1716004WL014930 gopal das 00697 BKID0MG1410 2431 2431 Processed 10/08/2023 453711630 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
345 MANDSAUR MP-16-004-036-001/340
(LASUDAWAN) 		1716004000NRG24060820230197177 06/08/2023 kailash kumawat 1716004WL014930 kailash kumawat 00697 BKID0MG1410 2431 2431 Processed 10/08/2023 453711630 kailashkumawat NARMADA JHABUA GRAMIN BANK(508515)
346 MANDSAUR MP-16-004-092-001/562
(AKYA UMAHEDA) 		1716004000NRG24060820230197017 06/08/2023 jagdish 1716004WL014917 jagdish 00697 BKID0MG1410 1326 1326 Processed 10/08/2023 453711630 jagdish NARMADA JHABUA GRAMIN BANK(508515)
347 MANDSAUR MP-16-004-092-001/562
(AKYA UMAHEDA) 		1716004000NRG24060820230197018 06/08/2023 nagubai 1716004WL014917 nagubai 00697 BKID0MG1410 1326 1326 Processed 11/08/2023 453711630 nagubai BANK OF BARODA(606985)
SubTotal 14807 14807
348 MANDSAUR MP-16-004-036-001/187-C
(LASUDAWAN) 		1716004000NRG24060820230197148 06/08/2023 Ramchandr kumawat 1716004WL014930 Ramchandr kumawat 00697 BKID0NAMRGB 2431 2431 Processed 10/08/2023 453711630 Ramchandrkumawat NARMADA JHABUA GRAMIN BANK(508515)
349 MANDSAUR MP-16-004-036-001/351
(LASUDAWAN) 		1716004000NRG24060820230197179 06/08/2023 Jawaharlal 1716004WL014930 Jawaharlal 00697 BKID0NAMRGB 2431 2431 Processed 10/08/2023 453711630 Jawaharlal BANK OF INDIA(508505)
350 MANDSAUR MP-16-004-036-001/351
(LASUDAWAN) 		1716004000NRG24060820230197178 06/08/2023 Jawaharlal 1716004WL014930 Jawaharlal 00697 BKID0NAMRGB 2431 2431 Processed 10/08/2023 453711630 Jawaharlal BANK OF INDIA(508505)
351 MANDSAUR MP-16-004-095-003/48-A
(NETAWALI) 		1716004000NRG24060820230197214 06/08/2023 Yashoda 1716004WL014934 Yashoda 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453711630 Yashoda FINO PAYMENTS BANK LTD(608001)
352 MANDSAUR MP-16-004-102-002/36
(SAGWALI) 		1716004000NRG24060820230197352 06/08/2023 RAMCHANDRA 1716004WL014949 RAMCHANDRA 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453711630 RAMCHANDRA BANK OF BARODA(606985)
353 MANDSAUR MP-16-004-102-002/76
(SAGWALI) 		1716004000NRG24060820230197360 06/08/2023 devidas 1716004WL014949 devidas 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453711630 devidas BANK OF INDIA(508505)
354 MANDSAUR MP-16-004-102-002/93
(SAGWALI) 		1716004000NRG24060820230197362 06/08/2023 nanalal 1716004WL014949 nanalal 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453711630 nanalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 13481 13481
Total 565097 565097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_060823APB_FTO_205793 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2652
2 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of Baroda BARB0DBBANI BANI 16575
3 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of Baroda BARB0DBMSUR MANDSAUR 21658
4 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of Baroda BARB0JAORAX JAORA, MP 1105
5 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 20111
6 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of India BKID0008821 KASTURBAGRAM 1326
7 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of India BKID0009106 AMLA 1547
8 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of India BKID0009115 MAHIDPUR ROAD 1547
9 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of India BKID0009129 MANDASAUR 14365
10 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of India BKID0009131 DALODA 66079
11 MANDSAUR MP1716004_060823APB_FTO_205793 Bank of India BKID0009133 SITAMAU 1326
12 MANDSAUR MP1716004_060823APB_FTO_205793 Canara Bank CNRB0017825 MANDSAUR II 1547
13 MANDSAUR MP1716004_060823APB_FTO_205793 Canara Bank CNRB0017830 Mandsaur 22984
14 MANDSAUR MP1716004_060823APB_FTO_205793 Central Bank Of India CBIN0280777 DALAUDA 17459
15 MANDSAUR MP1716004_060823APB_FTO_205793 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 5304
16 MANDSAUR MP1716004_060823APB_FTO_205793 Indian Bank IDIB000M212 MANDSAUR 15470
17 MANDSAUR MP1716004_060823APB_FTO_205793 Indian Overseas Bank IOBA0002957 MANDSOUR 25415
18 MANDSAUR MP1716004_060823APB_FTO_205793 Punjab National Bank PUNB0028110 Mandsaur 3536
19 MANDSAUR MP1716004_060823APB_FTO_205793 Punjab National Bank PUNB0273200 NAGRI 17017
20 MANDSAUR MP1716004_060823APB_FTO_205793 Punjab National Bank PUNB0693600 DALOUDA MP 38012
21 MANDSAUR MP1716004_060823APB_FTO_205793 State Bank of India SBIN0000422 MANDSAUR 17680
22 MANDSAUR MP1716004_060823APB_FTO_205793 State Bank of India SBIN0006266 ADB LADUNA 49946
23 MANDSAUR MP1716004_060823APB_FTO_205793 State Bank of India SBIN0007291 BOTALGANJ 6409
24 MANDSAUR MP1716004_060823APB_FTO_205793 State Bank of India SBIN0018769 Dalauda 2431
25 MANDSAUR MP1716004_060823APB_FTO_205793 State Bank of India SBIN0030061 SITAMAU 1547
26 MANDSAUR MP1716004_060823APB_FTO_205793 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 6630
27 MANDSAUR MP1716004_060823APB_FTO_205793 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
28 MANDSAUR MP1716004_060823APB_FTO_205793 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 10829
29 MANDSAUR MP1716004_060823APB_FTO_205793 UCO Bank UCBA0002961 DALAUDA 2431
30 MANDSAUR MP1716004_060823APB_FTO_205793 Union Bank of India UBIN0539121 MANDSAUR 5083
31 MANDSAUR MP1716004_060823APB_FTO_205793 IDFC Bank IDFB0041221 DHAR 3094
32 MANDSAUR MP1716004_060823APB_FTO_205793 IDFC Bank IDFB0041281 MANDSAUR 2210
33 MANDSAUR MP1716004_060823APB_FTO_205793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81991
34 MANDSAUR MP1716004_060823APB_FTO_205793 Fino Payments Bank Ltd FINO0001446 MP RO 16575
35 MANDSAUR MP1716004_060823APB_FTO_205793 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 442
36 MANDSAUR MP1716004_060823APB_FTO_205793 India Post Payments Bank IPOS0000001 Mandsaur 20995
37 MANDSAUR MP1716004_060823APB_FTO_205793 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 884
38 MANDSAUR MP1716004_060823APB_FTO_205793 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 8177
39 MANDSAUR MP1716004_060823APB_FTO_205793 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1326
40 MANDSAUR MP1716004_060823APB_FTO_205793 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 14807
41 MANDSAUR MP1716004_060823APB_FTO_205793 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 7293
42 MANDSAUR MP1716004_060823APB_FTO_205793 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1547
43 MANDSAUR MP1716004_060823APB_FTO_205793 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 4641

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