Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_210723APB_FTO_180162
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) 		1716004000NRG24210720230167867 21/07/2023 anokilal 1716004WL012187 anokilal 00032 UTIB0000645 1547 1547 Processed 28/07/2023 209296449 anokilal NARMADA JHABUA GRAMIN BANK(508515)
2 MANDSAUR MP-16-004-092-001/577-A
(AKYA UMAHEDA) 		1716004000NRG24210720230167868 21/07/2023 prembai 1716004WL012187 prembai 00032 UTIB0000645 1547 1547 Processed 28/07/2023 209296449 prembai BANK OF BARODA(606985)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-023-001/343-A
(DHANDHORA) 		1716004000NRG24210720230167231 21/07/2023 antar kunwar 1716004WL012140 antar kunwar 00045 BARB0DBBANI 884 884 Processed 28/07/2023 209296449 antarkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANDSAUR MP-16-004-092-001/311-A
(AKYA UMAHEDA) 		1716004000NRG24210720230167852 21/07/2023 kushalbai 1716004WL012187 kushalbai 00045 BARB0DBBANI 1326 1326 Processed 28/07/2023 209296449 kushalbai BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-092-001/311-A
(AKYA UMAHEDA) 		1716004000NRG24210720230167851 21/07/2023 radheshyam 1716004WL012187 radheshyam 00045 BARB0DBBANI 1326 1326 Processed 28/07/2023 209296449 radheshyam BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-092-001/666-A
(AKYA UMAHEDA) 		1716004000NRG24210720230167873 21/07/2023 rajesh 1716004WL012187 rajesh 00045 BARB0DBBANI 1547 1547 Processed 28/07/2023 209296449 rajesh STATE BANK OF INDIA(508548)
7 MANDSAUR MP-16-004-092-001/666-A
(AKYA UMAHEDA) 		1716004000NRG24210720230167874 21/07/2023 yashoda 1716004WL012187 yashoda 00045 BARB0DBBANI 1547 1547 Processed 28/07/2023 209296449 yashoda BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-113-001/127-C
(BANI) 		1716004000NRG24210720230167171 21/07/2023 KARULAL 1716004WL012132 KARULAL 00045 BARB0DBBANI 3094 3094 Processed 29/07/2023 209296449 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-113-001/127-C
(BANI) 		1716004000NRG24210720230167170 21/07/2023 karulal 1716004WL012132 karulal 00045 BARB0DBBANI 3094 3094 Processed 29/07/2023 209296449 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-113-001/309-C
(BANI) 		1716004000NRG24210720230167173 21/07/2023 ranchor 1716004WL012132 ranchor 00045 BARB0DBBANI 3094 3094 Processed 29/07/2023 209296449 ranchor INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDSAUR MP-16-004-113-001/309-C
(BANI) 		1716004000NRG24210720230167172 21/07/2023 ranchor 1716004WL012132 ranchor 00045 BARB0DBBANI 3094 3094 Processed 29/07/2023 209296449 ranchor INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDSAUR MP-16-004-113-001/395
(BANI) 		1716004000NRG24210720230167182 21/07/2023 narsinghdas 1716004WL012133 narsinghdas 00045 BARB0DBBANI 3094 3094 Processed 29/07/2023 209296449 narsinghdas INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDSAUR MP-16-004-113-001/395
(BANI) 		1716004000NRG24210720230167181 21/07/2023 narsinghdas 1716004WL012133 narsinghdas 00045 BARB0DBBANI 3094 3094 Processed 28/07/2023 209296449 narsinghdas BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-113-001/422
(BANI) 		1716004000NRG24210720230167176 21/07/2023 yaswnt 1716004WL012132 yaswnt 00045 BARB0DBBANI 3094 3094 Processed 29/07/2023 209296449 yaswnt INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDSAUR MP-16-004-113-001/422
(BANI) 		1716004000NRG24210720230167174 21/07/2023 yaswnt 1716004WL012132 yaswnt 00045 BARB0DBBANI 3094 3094 Processed 29/07/2023 209296449 yaswnt INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDSAUR MP-16-004-113-001/505
(BANI) 		1716004000NRG24210720230167177 21/07/2023 vishnu 1716004WL012132 vishnu 00045 BARB0DBBANI 3094 3094 Processed 28/07/2023 209296449 vishnu BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-113-001/505-A
(BANI) 		1716004000NRG24210720230167178 21/07/2023 anandkumar 1716004WL012132 anandkumar 00045 BARB0DBBANI 3094 3094 Processed 28/07/2023 209296449 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDSAUR MP-16-004-113-001/530-A
(BANI) 		1716004000NRG24210720230167180 21/07/2023 madanlal 1716004WL012132 madanlal 00045 BARB0DBBANI 3094 3094 Processed 29/07/2023 209296449 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDSAUR MP-16-004-113-001/93
(BANI) 		1716004000NRG24210720230167185 21/07/2023 pawn 1716004WL012133 pawn 00045 BARB0DBBANI 3094 3094 Processed 28/07/2023 209296449 pawn BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-113-001/93
(BANI) 		1716004000NRG24210720230167184 21/07/2023 pawn 1716004WL012133 pawn 00045 BARB0DBBANI 3094 3094 Processed 29/07/2023 209296449 pawn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
21 MANDSAUR MP-16-004-061-001/158
(BADAKHEDI) 		1716004061NRG24210720230166904 21/07/2023 hasmat 1716004061WL012114 hasmat 00045 BARB0DBMSUR 663 663 Processed 28/07/2023 209296449 hasmat STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-076-001/161
(GULIYANA) 		1716004000NRG24210720230167699 21/07/2023 mukesh 1716004WL012178 mukesh 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 mukesh BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-076-001/190-V
(GULIYANA) 		1716004000NRG24210720230167701 21/07/2023 gopal 1716004WL012178 gopal 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 gopal BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-076-001/201-C
(GULIYANA) 		1716004000NRG24210720230167702 21/07/2023 bhanwarlal 1716004WL012178 bhanwarlal 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 bhanwarlal BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-076-001/210-C
(GULIYANA) 		1716004000NRG24210720230167703 21/07/2023 pushkarlal 1716004WL012178 pushkarlal 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 pushkarlal BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-076-001/225
(GULIYANA) 		1716004000NRG24210720230167705 21/07/2023 ishwarlal 1716004WL012178 ishwarlal 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANDSAUR MP-16-004-076-001/229-V
(GULIYANA) 		1716004000NRG24210720230167709 21/07/2023 dhannalal 1716004WL012178 dhannalal 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 dhannalal BANK OF BARODA(606985)
28 MANDSAUR MP-16-004-076-001/231-V
(GULIYANA) 		1716004000NRG24210720230167710 21/07/2023 dinesh 1716004WL012178 dinesh 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 dinesh BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-076-001/231-V
(GULIYANA) 		1716004000NRG24210720230167711 21/07/2023 jamna bai 1716004WL012178 jamna bai 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 jamnabai BANK OF BARODA(606985)
30 MANDSAUR MP-16-004-076-001/235-V
(GULIYANA) 		1716004000NRG24210720230167712 21/07/2023 kanheyalal 1716004WL012178 kanheyalal 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 kanheyalal BANK OF BARODA(606985)
31 MANDSAUR MP-16-004-076-001/235-V
(GULIYANA) 		1716004000NRG24210720230167713 21/07/2023 sangita 1716004WL012178 sangita 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 sangita BANK OF BARODA(606985)
32 MANDSAUR MP-16-004-076-001/276
(GULIYANA) 		1716004000NRG24210720230167722 21/07/2023 nirmla 1716004WL012178 nirmla 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 nirmla BANK OF BARODA(606985)
33 MANDSAUR MP-16-004-076-001/280-V
(GULIYANA) 		1716004000NRG24210720230167723 21/07/2023 ramesh 1716004WL012178 ramesh 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 ramesh BANK OF BARODA(606985)
34 MANDSAUR MP-16-004-076-001/280-V
(GULIYANA) 		1716004000NRG24210720230167724 21/07/2023 sangita 1716004WL012178 sangita 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 sangita BANK OF BARODA(606985)
35 MANDSAUR MP-16-004-076-001/282-B
(GULIYANA) 		1716004000NRG24210720230167725 21/07/2023 PRDIP 1716004WL012178 PRDIP 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 PRDIP BANK OF BARODA(606985)
36 MANDSAUR MP-16-004-076-001/282-C
(GULIYANA) 		1716004000NRG24210720230167727 21/07/2023 ramnarayan 1716004WL012178 ramnarayan 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 ramnarayan BANK OF BARODA(606985)
37 MANDSAUR MP-16-004-076-001/380-A
(GULIYANA) 		1716004000NRG24210720230167731 21/07/2023 raju 1716004WL012178 raju 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 raju BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-076-001/63
(GULIYANA) 		1716004000NRG24210720230167742 21/07/2023 durga bai 1716004WL012178 durga bai 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 durgabai BANK OF BARODA(606985)
39 MANDSAUR MP-16-004-076-001/63
(GULIYANA) 		1716004000NRG24210720230167743 21/07/2023 gopal 1716004WL012178 gopal 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 gopal BANK OF BARODA(606985)
40 MANDSAUR MP-16-004-092-001/409
(AKYA UMAHEDA) 		1716004000NRG24210720230167853 21/07/2023 badrilal 1716004WL012187 badrilal 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 badrilal BANK OF BARODA(606985)
41 MANDSAUR MP-16-004-092-001/409
(AKYA UMAHEDA) 		1716004000NRG24210720230167854 21/07/2023 sandhya 1716004WL012187 sandhya 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 sandhya BANK OF BARODA(606985)
42 MANDSAUR MP-16-004-092-001/424
(AKYA UMAHEDA) 		1716004000NRG24210720230167855 21/07/2023 devilal 1716004WL012187 devilal 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 devilal BANK OF BARODA(606985)
43 MANDSAUR MP-16-004-092-001/424
(AKYA UMAHEDA) 		1716004000NRG24210720230167856 21/07/2023 kesarbai 1716004WL012187 kesarbai 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 kesarbai BANK OF BARODA(606985)
44 MANDSAUR MP-16-004-092-001/465-A
(AKYA UMAHEDA) 		1716004000NRG24210720230167857 21/07/2023 lakshminarayan 1716004WL012187 lakshminarayan 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 lakshminarayan BANK OF BARODA(606985)
45 MANDSAUR MP-16-004-092-001/465-A
(AKYA UMAHEDA) 		1716004000NRG24210720230167858 21/07/2023 shalubai 1716004WL012187 shalubai 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 shalubai BANK OF BARODA(606985)
46 MANDSAUR MP-16-004-092-001/532
(AKYA UMAHEDA) 		1716004000NRG24210720230167859 21/07/2023 bagdiram 1716004WL012187 bagdiram 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 bagdiram BANK OF BARODA(606985)
47 MANDSAUR MP-16-004-092-001/532
(AKYA UMAHEDA) 		1716004000NRG24210720230167860 21/07/2023 devkanya 1716004WL012187 devkanya 00045 BARB0DBMSUR 1326 1326 Processed 28/07/2023 209296449 devkanya BANK OF BARODA(606985)
48 MANDSAUR MP-16-004-092-001/540-A
(AKYA UMAHEDA) 		1716004000NRG24210720230167862 21/07/2023 Lalitabai 1716004WL012187 Lalitabai 00045 BARB0DBMSUR 1547 1547 Processed 28/07/2023 209296449 Lalitabai BANK OF BARODA(606985)
49 MANDSAUR MP-16-004-092-001/540-A
(AKYA UMAHEDA) 		1716004000NRG24210720230167861 21/07/2023 nagual 1716004WL012187 nagual 00045 BARB0DBMSUR 1547 1547 Processed 28/07/2023 209296449 nagual BANK OF BARODA(606985)
50 MANDSAUR MP-16-004-092-001/577-B
(AKYA UMAHEDA) 		1716004000NRG24210720230167870 21/07/2023 mohanbai 1716004WL012187 mohanbai 00045 BARB0DBMSUR 1547 1547 Processed 28/07/2023 209296449 mohanbai BANK OF BARODA(606985)
51 MANDSAUR MP-16-004-092-001/638
(AKYA UMAHEDA) 		1716004000NRG24210720230167872 21/07/2023 Vardibai 1716004WL012187 Vardibai 00045 BARB0DBMSUR 1547 1547 Processed 28/07/2023 209296449 Vardibai BANK OF BARODA(606985)
52 MANDSAUR MP-16-004-113-001/507-A
(BANI) 		1716004000NRG24210720230167179 21/07/2023 mukesh 1716004WL012132 mukesh 00045 BARB0DBMSUR 3094 3094 Processed 28/07/2023 209296449 mukesh BANK OF BARODA(606985)
SubTotal 44421 44421
53 MANDSAUR MP-16-004-003-001/137-A
(SEMLI) 		1716004000NRG24210720230168070 21/07/2023 Saddam husain 1716004WL012209 Saddam husain 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 Saddamhusain BANK OF BARODA(606985)
54 MANDSAUR MP-16-004-003-001/137-V
(SEMLI) 		1716004000NRG24210720230168072 21/07/2023 ikabal 1716004WL012209 ikabal 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 ikabal STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-003-001/137-V
(SEMLI) 		1716004000NRG24210720230168071 21/07/2023 ikabal 1716004WL012209 ikabal 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 ikabal BANK OF BARODA(606985)
56 MANDSAUR MP-16-004-003-001/164-b
(SEMLI) 		1716004000NRG24210720230168075 21/07/2023 udaylal 1716004WL012209 udaylal 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 udaylal UNION BANK OF INDIA(508500)
57 MANDSAUR MP-16-004-003-001/164-C
(SEMLI) 		1716004000NRG24210720230168076 21/07/2023 radheshyam 1716004WL012209 radheshyam 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 radheshyam UNION BANK OF INDIA(508500)
58 MANDSAUR MP-16-004-003-001/170-B
(SEMLI) 		1716004000NRG24210720230168080 21/07/2023 salina 1716004WL012209 salina 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 salina UNION BANK OF INDIA(508500)
59 MANDSAUR MP-16-004-003-001/170-C
(SEMLI) 		1716004000NRG24210720230168082 21/07/2023 kheruna 1716004WL012209 kheruna 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 kheruna BANK OF BARODA(606985)
60 MANDSAUR MP-16-004-003-001/172-A
(SEMLI) 		1716004000NRG24210720230168086 21/07/2023 sultana momin 1716004WL012209 sultana momin 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 sultanamomin STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-003-001/172-A
(SEMLI) 		1716004000NRG24210720230168085 21/07/2023 sultana momin 1716004WL012209 sultana momin 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 sultanamomin BANK OF BARODA(606985)
62 MANDSAUR MP-16-004-003-001/172-C
(SEMLI) 		1716004000NRG24210720230168088 21/07/2023 Aamna 1716004WL012209 Aamna 00045 BARB0MANDSA 2652 2652 Processed 28/07/2023 209296449 Aamna BANK OF BARODA(606985)
63 MANDSAUR MP-16-004-011-001/175-V
(PIPLIYA KARADIYA) 		1716004000NRG24210720230167952 21/07/2023 GANESHRAM 1716004WL012201 GANESHRAM 00045 BARB0MANDSA 1326 1326 Processed 28/07/2023 209296449 GANESHRAM UNION BANK OF INDIA(508500)
64 MANDSAUR MP-16-004-011-001/218
(PIPLIYA KARADIYA) 		1716004000NRG24210720230167953 21/07/2023 Satyanarayan 1716004WL012201 Satyanarayan 00045 BARB0MANDSA 1326 1326 Processed 28/07/2023 209296449 Satyanarayan BANK OF BARODA(606985)
65 MANDSAUR MP-16-004-011-001/320
(PIPLIYA KARADIYA) 		1716004000NRG24210720230167957 21/07/2023 baluram 1716004WL012201 baluram 00045 BARB0MANDSA 1326 1326 Processed 28/07/2023 209296449 baluram PUNJAB NATIONAL BANK(508568)
66 MANDSAUR MP-16-004-011-001/99
(PIPLIYA KARADIYA) 		1716004000NRG24210720230167960 21/07/2023 RADHESHYAM 1716004WL012201 RADHESHYAM 00045 BARB0MANDSA 1326 1326 Processed 28/07/2023 209296449 RADHESHYAM STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-023-001/426-B
(DHANDHORA) 		1716004000NRG24210720230167236 21/07/2023 beena kunwar 1716004WL012140 beena kunwar 00045 BARB0MANDSA 884 884 Processed 28/07/2023 209296449 beenakunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANDSAUR MP-16-004-051-001/108
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167335 21/07/2023 manohar 1716004WL012152 manohar 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 209296449 manohar BANK OF BARODA(606985)
69 MANDSAUR MP-16-004-051-001/121
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167362 21/07/2023 jujharlal 1716004WL012155 jujharlal 00045 BARB0MANDSA 1326 1326 Processed 28/07/2023 209296449 jujharlal BANK OF BARODA(606985)
70 MANDSAUR MP-16-004-051-001/128
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167363 21/07/2023 RADHESHYAM 1716004WL012155 RADHESHYAM 00045 BARB0MANDSA 221 221 Processed 28/07/2023 209296449 RADHESHYAM BANK OF BARODA(606985)
71 MANDSAUR MP-16-004-051-001/195
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167364 21/07/2023 gopilal 1716004WL012155 gopilal 00045 BARB0MANDSA 1326 1326 Processed 29/07/2023 209296449 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDSAUR MP-16-004-051-001/362-A
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167344 21/07/2023 gangaram 1716004WL012153 gangaram 00045 BARB0MANDSA 1105 1105 Processed 28/07/2023 209296449 gangaram BANK OF BARODA(606985)
73 MANDSAUR MP-16-004-051-001/61
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167340 21/07/2023 parasaram 1716004WL012152 parasaram 00045 BARB0MANDSA 884 884 Processed 28/07/2023 209296449 parasaram BANK OF BARODA(606985)
74 MANDSAUR MP-16-004-051-001/66
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167341 21/07/2023 Devilal 1716004WL012152 Devilal 00045 BARB0MANDSA 1326 1326 Processed 28/07/2023 209296449 Devilal BANK OF BARODA(606985)
75 MANDSAUR MP-16-004-051-003/115
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230168161 21/07/2023 gopal 1716004WL012219 gopal 00045 BARB0MANDSA 1989 1989 Processed 28/07/2023 209296449 gopal BANK OF BARODA(606985)
76 MANDSAUR MP-16-004-051-003/14
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167346 21/07/2023 shyamdas 1716004WL012153 shyamdas 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 209296449 shyamdas BANK OF BARODA(606985)
77 MANDSAUR MP-16-004-051-003/43
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167347 21/07/2023 jagdesh 1716004WL012153 jagdesh 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 209296449 jagdesh BANK OF BARODA(606985)
78 MANDSAUR MP-16-004-051-003/55
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167366 21/07/2023 madanlal 1716004WL012155 madanlal 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 209296449 madanlal BANK OF BARODA(606985)
79 MANDSAUR MP-16-004-051-003/55
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167367 21/07/2023 pepabai 1716004WL012155 pepabai 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 209296449 pepabai BANK OF BARODA(606985)
80 MANDSAUR MP-16-004-077-001/152
(NANDAWTA) 		1716004000NRG24210720230167412 21/07/2023 mahesh 1716004WL012161 mahesh 00045 BARB0MANDSA 3094 3094 Processed 28/07/2023 209296449 mahesh BANK OF BARODA(606985)
81 MANDSAUR MP-16-004-077-001/396
(NANDAWTA) 		1716004000NRG24210720230167415 21/07/2023 KACHRULAL 1716004WL012161 KACHRULAL 00045 BARB0MANDSA 1326 1326 Processed 29/07/2023 209296449 KACHRULAL FINO PAYMENTS BANK LTD(608001)
82 MANDSAUR MP-16-004-077-001/82
(NANDAWTA) 		1716004000NRG24210720230167417 21/07/2023 Jagdish 1716004WL012161 Jagdish 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 209296449 Jagdish BANK OF BARODA(606985)
83 MANDSAUR MP-16-004-077-001/82
(NANDAWTA) 		1716004000NRG24210720230167418 21/07/2023 Jagdish 1716004WL012161 Jagdish 00045 BARB0MANDSA 1326 1326 Processed 28/07/2023 209296449 Jagdish BANK OF BARODA(606985)
84 MANDSAUR MP-16-004-092-001/540-B
(AKYA UMAHEDA) 		1716004000NRG24210720230167863 21/07/2023 manjubai 1716004WL012187 manjubai 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 209296449 manjubai BANK OF BARODA(606985)
SubTotal 57460 57460
85 MANDSAUR MP-16-004-006-001/1414
(DHUNDHRKA) 		1716004000NRG24210720230168168 21/07/2023 Kailashi bai 1716004WL012220 Kailashi bai 00048 BKID0009129 1547 1547 Processed 28/07/2023 209296449 Kailashibai BANK OF INDIA(508505)
86 MANDSAUR MP-16-004-020-002/69-A
(GUDIYANA) 		1716004000NRG24210720230168043 21/07/2023 ANOKHILAL 1716004WL012206 ANOKHILAL 00048 BKID0009129 3094 3094 Processed 28/07/2023 209296449 ANOKHILAL BANK OF INDIA(508505)
87 MANDSAUR MP-16-004-020-002/95-V
(GUDIYANA) 		1716004000NRG24210720230168050 21/07/2023 BHULI 1716004WL012206 BHULI 00048 BKID0009129 1547 1547 Processed 28/07/2023 209296449 BHULI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANDSAUR MP-16-004-020-002/95-V
(GUDIYANA) 		1716004000NRG24210720230168049 21/07/2023 KAMLESH 1716004WL012206 KAMLESH 00048 BKID0009129 1547 1547 Processed 28/07/2023 209296449 KAMLESH INDIAN BANK(607105)
89 MANDSAUR MP-16-004-032-001/452
(RINDA) 		1716004000NRG24210720230168035 21/07/2023 bheru singh 1716004WL012204 bheru singh 00048 BKID0009129 1547 1547 Processed 29/07/2023 209296449 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANDSAUR MP-16-004-108-001/129
(GURADIYA LALMUHA) 		1716004000NRG24210720230167803 21/07/2023 DEEPAK 1716004WL012185 DEEPAK 00048 BKID0009129 442 442 Processed 28/07/2023 209296449 DEEPAK CENTRAL BANK OF INDIA(607115)
91 MANDSAUR MP-16-004-109-001/417
(LODH) 		1716004000NRG24210720230168233 21/07/2023 suraj 1716004WL012222 suraj 00048 BKID0009129 1547 1547 Processed 28/07/2023 209296449 suraj STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-109-002/95-A
(LODH) 		1716004000NRG24210720230168238 21/07/2023 RAHUL 1716004WL012222 RAHUL 00048 BKID0009129 1547 1547 Processed 28/07/2023 209296449 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
93 MANDSAUR MP-16-004-109-002/95-A
(LODH) 		1716004000NRG24210720230168237 21/07/2023 RAHUL 1716004WL012222 RAHUL 00048 BKID0009129 1547 1547 Processed 28/07/2023 209296449 RAHUL STATE BANK OF INDIA(508548)
SubTotal 14365 14365
94 MANDSAUR MP-16-004-006-001/1015
(DHUNDHRKA) 		1716004000NRG24210720230168164 21/07/2023 Dashrath 1716004WL012220 Dashrath 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Dashrath CENTRAL BANK OF INDIA(607115)
95 MANDSAUR MP-16-004-006-001/1050
(DHUNDHRKA) 		1716004000NRG24210720230168171 21/07/2023 Nagulal 1716004WL012221 Nagulal 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Nagulal SMRITI NAGRIK SAHAKARI BANK (607248)
96 MANDSAUR MP-16-004-006-001/1089-A
(DHUNDHRKA) 		1716004000NRG24210720230168174 21/07/2023 Kuldeep 1716004WL012221 Kuldeep 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Kuldeep SMRITI NAGRIK SAHAKARI BANK (607248)
97 MANDSAUR MP-16-004-006-001/1170-A
(DHUNDHRKA) 		1716004000NRG24210720230168178 21/07/2023 Suresh 1716004WL012221 Suresh 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Suresh CENTRAL BANK OF INDIA(607115)
98 MANDSAUR MP-16-004-006-001/1171-A
(DHUNDHRKA) 		1716004000NRG24210720230168179 21/07/2023 Bharat singh 1716004WL012221 Bharat singh 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Bharatsingh BANK OF INDIA(508505)
99 MANDSAUR MP-16-004-006-001/1284-A
(DHUNDHRKA) 		1716004000NRG24210720230168165 21/07/2023 Bhanwarlal 1716004WL012220 Bhanwarlal 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Bhanwarlal CENTRAL BANK OF INDIA(607115)
100 MANDSAUR MP-16-004-006-001/1284-B
(DHUNDHRKA) 		1716004000NRG24210720230168166 21/07/2023 Dinesh 1716004WL012220 Dinesh 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Dinesh BANK OF INDIA(508505)
101 MANDSAUR MP-16-004-006-001/1343
(DHUNDHRKA) 		1716004000NRG24210720230168181 21/07/2023 Ganeshram 1716004WL012221 Ganeshram 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Ganeshram BANK OF INDIA(508505)
102 MANDSAUR MP-16-004-006-001/1343-B
(DHUNDHRKA) 		1716004000NRG24210720230168182 21/07/2023 LOKENDRA ANOKHILAL PATIDAR 1716004WL012221 LOKENDRA ANOKHILAL PATIDAR 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 LOKENDRAANOKHILALPATIDAR BANK OF INDIA(508505)
103 MANDSAUR MP-16-004-006-001/1368
(DHUNDHRKA) 		1716004000NRG24210720230168185 21/07/2023 Sanjay 1716004WL012221 Sanjay 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Sanjay BANK OF INDIA(508505)
104 MANDSAUR MP-16-004-006-001/1368
(DHUNDHRKA) 		1716004000NRG24210720230168184 21/07/2023 Yogesh 1716004WL012221 Yogesh 00048 BKID0009131 1547 1547 Rejected 28/07/2023 209296449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MANDSAUR MP-16-004-006-001/1457
(DHUNDHRKA) 		1716004000NRG24210720230168189 21/07/2023 Radheshyam 1716004WL012221 Radheshyam 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Radheshyam SMRITI NAGRIK SAHAKARI BANK (607248)
106 MANDSAUR MP-16-004-006-001/356
(DHUNDHRKA) 		1716004000NRG24210720230168192 21/07/2023 RADHA BAI 1716004WL012221 RADHA BAI 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 RADHABAI BANK OF INDIA(508505)
107 MANDSAUR MP-16-004-006-001/688-B
(DHUNDHRKA) 		1716004000NRG24210720230168198 21/07/2023 Sohansingh 1716004WL012221 Sohansingh 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Sohansingh SMRITI NAGRIK SAHAKARI BANK (607248)
108 MANDSAUR MP-16-004-006-001/691
(DHUNDHRKA) 		1716004000NRG24210720230168200 21/07/2023 Karu singh 1716004WL012221 Karu singh 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Karusingh SMRITI NAGRIK SAHAKARI BANK (607248)
109 MANDSAUR MP-16-004-006-001/747
(DHUNDHRKA) 		1716004000NRG24210720230168203 21/07/2023 Pinkesh 1716004WL012221 Pinkesh 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Pinkesh BANK OF INDIA(508505)
110 MANDSAUR MP-16-004-006-001/793
(DHUNDHRKA) 		1716004000NRG24210720230168204 21/07/2023 kailashchand 1716004WL012221 kailashchand 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 kailashchand BANK OF INDIA(508505)
111 MANDSAUR MP-16-004-006-001/874-V
(DHUNDHRKA) 		1716004000NRG24210720230168207 21/07/2023 ramprasad 1716004WL012221 ramprasad 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 ramprasad CENTRAL BANK OF INDIA(607115)
112 MANDSAUR MP-16-004-006-001/875-A
(DHUNDHRKA) 		1716004000NRG24210720230168208 21/07/2023 URMILA MALI 1716004WL012221 URMILA MALI 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 URMILAMALI BANK OF INDIA(508505)
113 MANDSAUR MP-16-004-006-001/990-A
(DHUNDHRKA) 		1716004000NRG24210720230168217 21/07/2023 Bherulal Patidar 1716004WL012221 Bherulal Patidar 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 BherulalPatidar NARMADA JHABUA GRAMIN BANK(508515)
114 MANDSAUR MP-16-004-020-003/221
(GUDIYANA) 		1716004020NRG24210720230167131 21/07/2023 kala bai 1716004020WL012129 kala bai 00048 BKID0009131 3094 3094 Processed 28/07/2023 209296449 kalabai STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-032-001/393
(RINDA) 		1716004000NRG24210720230168040 21/07/2023 ISHWAR SINGH 1716004WL012205 ISHWAR SINGH 00048 BKID0009131 1547 1547 Processed 29/07/2023 209296449 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANDSAUR MP-16-004-032-001/459
(RINDA) 		1716004000NRG24210720230168036 21/07/2023 VISHVPRATAP SINGH 1716004WL012204 VISHVPRATAP SINGH 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 VISHVPRATAPSINGH HDFC BANK LTD(607152)
117 MANDSAUR MP-16-004-034-001/103
(MAJESRA) 		1716004000NRG24210720230167388 21/07/2023 chandrapal 1716004WL012160 chandrapal 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 chandrapal AU SMALL FINANCE BANK LTD(608088)
118 MANDSAUR MP-16-004-034-001/3
(MAJESRA) 		1716004000NRG24210720230167392 21/07/2023 himmatsinh 1716004WL012160 himmatsinh 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 himmatsinh BANK OF INDIA(508505)
119 MANDSAUR MP-16-004-034-001/3
(MAJESRA) 		1716004000NRG24210720230167393 21/07/2023 jasoda kunvar 1716004WL012160 jasoda kunvar 00048 BKID0009131 1547 1547 Processed 29/07/2023 209296449 jasodakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDSAUR MP-16-004-034-001/4
(MAJESRA) 		1716004000NRG24210720230167394 21/07/2023 satyanarayan 1716004WL012160 satyanarayan 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 satyanarayan BANK OF INDIA(508505)
121 MANDSAUR MP-16-004-034-001/4
(MAJESRA) 		1716004000NRG24210720230167395 21/07/2023 satyanarayan 1716004WL012160 satyanarayan 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
122 MANDSAUR MP-16-004-034-001/66
(MAJESRA) 		1716004000NRG24210720230167402 21/07/2023 devendra pal 1716004WL012160 devendra pal 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 devendrapal PUNJAB NATIONAL BANK(508568)
123 MANDSAUR MP-16-004-034-001/66
(MAJESRA) 		1716004000NRG24210720230167401 21/07/2023 Kuldeep singh 1716004WL012160 Kuldeep singh 00048 BKID0009131 1547 1547 Processed 28/07/2023 209296449 Kuldeepsingh BANK OF INDIA(508505)
124 MANDSAUR MP-16-004-076-001/183
(GULIYANA) 		1716004000NRG24210720230167700 21/07/2023 radeshyam 1716004WL012178 radeshyam 00048 BKID0009131 1326 1326 Processed 28/07/2023 209296449 radeshyam BANK OF INDIA(508505)
125 MANDSAUR MP-16-004-076-001/213-B
(GULIYANA) 		1716004000NRG24210720230167704 21/07/2023 rahul 1716004WL012178 rahul 00048 BKID0009131 1326 1326 Processed 28/07/2023 209296449 rahul BANK OF INDIA(508505)
126 MANDSAUR MP-16-004-076-001/276
(GULIYANA) 		1716004000NRG24210720230167721 21/07/2023 puralal 1716004WL012178 puralal 00048 BKID0009131 1326 1326 Processed 28/07/2023 209296449 puralal BANK OF BARODA(606985)
127 MANDSAUR MP-16-004-108-001/19-V
(GURADIYA LALMUHA) 		1716004000NRG24210720230167805 21/07/2023 kishor 1716004WL012185 kishor 00048 BKID0009131 442 442 Processed 28/07/2023 209296449 kishor INDIAN BANK(607105)
128 MANDSAUR MP-16-004-108-001/238
(GURADIYA LALMUHA) 		1716004000NRG24210720230167808 21/07/2023 jagdish 1716004WL012185 jagdish 00048 BKID0009131 442 442 Processed 28/07/2023 209296449 jagdish AXIS BANK(607153)
129 MANDSAUR MP-16-004-108-001/306
(GURADIYA LALMUHA) 		1716004000NRG24210720230167812 21/07/2023 ramnivas 1716004WL012185 ramnivas 00048 BKID0009131 442 442 Processed 29/07/2023 209296449 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANDSAUR MP-16-004-108-001/340
(GURADIYA LALMUHA) 		1716004000NRG24210720230167816 21/07/2023 dharnendr 1716004WL012185 dharnendr 00048 BKID0009131 442 442 Processed 28/07/2023 209296449 dharnendr STATE BANK OF INDIA(508548)
131 MANDSAUR MP-16-004-108-001/50
(GURADIYA LALMUHA) 		1716004000NRG24210720230167818 21/07/2023 pushkar 1716004WL012185 pushkar 00048 BKID0009131 442 442 Processed 28/07/2023 209296449 pushkar STATE BANK OF INDIA(508548)
132 MANDSAUR MP-16-004-108-001/95-V
(GURADIYA LALMUHA) 		1716004000NRG24210720230167819 21/07/2023 satynarayan 1716004WL012185 satynarayan 00048 BKID0009131 442 442 Processed 28/07/2023 209296449 satynarayan BANK OF INDIA(508505)
133 MANDSAUR MP-16-004-115-001/323-A
(RICHALALMUHA) 		1716004000NRG24210720230167425 21/07/2023 aashutosh 1716004WL012164 aashutosh 00048 BKID0009131 3094 3094 Processed 28/07/2023 209296449 aashutosh STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-115-001/325-B
(RICHALALMUHA) 		1716004000NRG24210720230167427 21/07/2023 ANGURBALA BAI 1716004WL012164 ANGURBALA BAI 00048 BKID0009131 3094 3094 Processed 28/07/2023 209296449 ANGURBALABAI BANK OF INDIA(508505)
135 MANDSAUR MP-16-004-115-001/508-A
(RICHALALMUHA) 		1716004000NRG24210720230167428 21/07/2023 mohit 1716004WL012164 mohit 00048 BKID0009131 3094 3094 Processed 28/07/2023 209296449 mohit BANK OF INDIA(508505)
SubTotal 63869 63869
136 MANDSAUR MP-16-004-070-001/382
(SABAKHEDA) 		1716004000NRG24210720230168030 21/07/2023 Ramlal 1716004WL012203 Ramlal 00048 BKID0009132 2210 2210 Processed 28/07/2023 209296449 Ramlal BANK OF INDIA(508505)
SubTotal 2210 2210
137 MANDSAUR MP-16-004-020-002/94-V
(GUDIYANA) 		1716004000NRG24210720230168048 21/07/2023 satyanarayan 1716004WL012206 satyanarayan 00048 BKID0009133 1547 1547 Processed 28/07/2023 209296449 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
138 MANDSAUR MP-16-004-020-002/94-V
(GUDIYANA) 		1716004000NRG24210720230168047 21/07/2023 satynarayan 1716004WL012206 satynarayan 00048 BKID0009133 1547 1547 Processed 28/07/2023 209296449 satynarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
139 MANDSAUR MP-16-004-099-001/197
(CHANGLI) 		1716004000NRG24210720230167696 21/07/2023 Ramnarayan 1716004WL012177 Ramnarayan 00078 CNRB0004779 1326 1326 Processed 28/07/2023 209296449 Ramnarayan INDIAN OVERSEAS BANK(508541)
140 MANDSAUR MP-16-004-108-001/129
(GURADIYA LALMUHA) 		1716004000NRG24210720230167802 21/07/2023 shyamu bai 1716004WL012185 shyamu bai 00078 CNRB0004779 442 442 Processed 28/07/2023 209296449 shyamubai CANARA BANK(508532)
SubTotal 1768 1768
141 MANDSAUR MP-16-004-011-001/33
(PIPLIYA KARADIYA) 		1716004000NRG24210720230167958 21/07/2023 shantilal 1716004WL012201 shantilal 00089 CBIN0280771 1326 1326 Processed 28/07/2023 209296449 shantilal UNION BANK OF INDIA(508500)
142 MANDSAUR MP-16-004-020-002/89-A
(GUDIYANA) 		1716004000NRG24210720230168046 21/07/2023 FAKIR CHAND PATIDAR 1716004WL012206 FAKIR CHAND PATIDAR 00089 CBIN0280771 1547 1547 Processed 28/07/2023 209296449 FAKIRCHANDPATIDAR CENTRAL BANK OF INDIA(607115)
143 MANDSAUR MP-16-004-061-001/147-C
(BADAKHEDI) 		1716004061NRG24210720230166903 21/07/2023 ASEEYA 1716004061WL012114 ASEEYA 00089 CBIN0280771 663 663 Processed 29/07/2023 209296449 ASEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDSAUR MP-16-004-089-001/261
(DIGAOMALI) 		1716004000NRG24210720230167286 21/07/2023 shambhulal 1716004WL012143 shambhulal 00089 CBIN0280771 884 884 Processed 28/07/2023 209296449 shambhulal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
145 MANDSAUR MP-16-004-006-001/1053
(DHUNDHRKA) 		1716004000NRG24210720230168172 21/07/2023 Shambhulal 1716004WL012221 Shambhulal 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Shambhulal CENTRAL BANK OF INDIA(607115)
146 MANDSAUR MP-16-004-006-001/1086
(DHUNDHRKA) 		1716004000NRG24210720230168173 21/07/2023 BANSHILAL 1716004WL012221 BANSHILAL 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 BANSHILAL BANK OF INDIA(508505)
147 MANDSAUR MP-16-004-006-001/1157
(DHUNDHRKA) 		1716004000NRG24210720230168176 21/07/2023 Mahesh 1716004WL012221 Mahesh 00089 CBIN0280777 1547 1547 Processed 29/07/2023 209296449 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANDSAUR MP-16-004-006-001/1310-A
(DHUNDHRKA) 		1716004000NRG24210720230168167 21/07/2023 Karulal 1716004WL012220 Karulal 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Karulal CENTRAL BANK OF INDIA(607115)
149 MANDSAUR MP-16-004-006-001/1393
(DHUNDHRKA) 		1716004000NRG24210720230168186 21/07/2023 udeylal 1716004WL012221 udeylal 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 udeylal CENTRAL BANK OF INDIA(607115)
150 MANDSAUR MP-16-004-006-001/1394
(DHUNDHRKA) 		1716004000NRG24210720230168187 21/07/2023 Rajesh 1716004WL012221 Rajesh 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Rajesh CENTRAL BANK OF INDIA(607115)
151 MANDSAUR MP-16-004-006-001/1399
(DHUNDHRKA) 		1716004000NRG24210720230168188 21/07/2023 munna kha 1716004WL012221 munna kha 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 munnakha CENTRAL BANK OF INDIA(607115)
152 MANDSAUR MP-16-004-006-001/1472
(DHUNDHRKA) 		1716004000NRG24210720230168190 21/07/2023 MANJUBAI DHAKAD 1716004WL012221 MANJUBAI DHAKAD 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 MANJUBAIDHAKAD CENTRAL BANK OF INDIA(607115)
153 MANDSAUR MP-16-004-006-001/44
(DHUNDHRKA) 		1716004000NRG24210720230168193 21/07/2023 nandalal 1716004WL012221 nandalal 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 nandalal CENTRAL BANK OF INDIA(607115)
154 MANDSAUR MP-16-004-006-001/547-B
(DHUNDHRKA) 		1716004000NRG24210720230168194 21/07/2023 DEVKUVARBAI DHAKAD 1716004WL012221 DEVKUVARBAI DHAKAD 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 DEVKUVARBAIDHAKAD CENTRAL BANK OF INDIA(607115)
155 MANDSAUR MP-16-004-006-001/595
(DHUNDHRKA) 		1716004000NRG24210720230168197 21/07/2023 RAHUL 1716004WL012221 RAHUL 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 RAHUL BANK OF INDIA(508505)
156 MANDSAUR MP-16-004-006-001/733
(DHUNDHRKA) 		1716004000NRG24210720230168202 21/07/2023 Prabhulal 1716004WL012221 Prabhulal 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Prabhulal CENTRAL BANK OF INDIA(607115)
157 MANDSAUR MP-16-004-006-001/861
(DHUNDHRKA) 		1716004000NRG24210720230168205 21/07/2023 dilip 1716004WL012221 dilip 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 dilip CENTRAL BANK OF INDIA(607115)
158 MANDSAUR MP-16-004-006-001/874-A
(DHUNDHRKA) 		1716004000NRG24210720230168206 21/07/2023 Radheshyam 1716004WL012221 Radheshyam 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Radheshyam CENTRAL BANK OF INDIA(607115)
159 MANDSAUR MP-16-004-006-001/917
(DHUNDHRKA) 		1716004000NRG24210720230168211 21/07/2023 Anil 1716004WL012221 Anil 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Anil CENTRAL BANK OF INDIA(607115)
160 MANDSAUR MP-16-004-006-001/917
(DHUNDHRKA) 		1716004000NRG24210720230168210 21/07/2023 Kailash bai 1716004WL012221 Kailash bai 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Kailashbai CENTRAL BANK OF INDIA(607115)
161 MANDSAUR MP-16-004-006-001/917-A
(DHUNDHRKA) 		1716004000NRG24210720230168212 21/07/2023 Maya bai 1716004WL012221 Maya bai 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Mayabai CENTRAL BANK OF INDIA(607115)
162 MANDSAUR MP-16-004-006-001/927
(DHUNDHRKA) 		1716004000NRG24210720230168213 21/07/2023 Sohan bai 1716004WL012221 Sohan bai 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Sohanbai CENTRAL BANK OF INDIA(607115)
163 MANDSAUR MP-16-004-006-001/990
(DHUNDHRKA) 		1716004000NRG24210720230168216 21/07/2023 Mangubai 1716004WL012221 Mangubai 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
164 MANDSAUR MP-16-004-006-001/991-A
(DHUNDHRKA) 		1716004000NRG24210720230168218 21/07/2023 UNKARLAL RATHORE 1716004WL012221 UNKARLAL RATHORE 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209296449 UNKARLALRATHORE CENTRAL BANK OF INDIA(607115)
165 MANDSAUR MP-16-004-115-001/250-A
(RICHALALMUHA) 		1716004000NRG24210720230167423 21/07/2023 SANTOSH 1716004WL012164 SANTOSH 00089 CBIN0280777 3094 3094 Processed 28/07/2023 209296449 SANTOSH IDFC BANK LIMITED(608117)
166 MANDSAUR MP-16-004-115-001/250-A
(RICHALALMUHA) 		1716004000NRG24210720230167422 21/07/2023 vasudev 1716004WL012164 vasudev 00089 CBIN0280777 3094 3094 Processed 28/07/2023 209296449 vasudev CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
167 MANDSAUR MP-16-004-020-002/87-C
(GUDIYANA) 		1716004000NRG24210720230168044 21/07/2023 ramgopal 1716004WL012206 ramgopal 00152 HDFC0000470 1547 1547 Processed 29/07/2023 209296449 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANDSAUR MP-16-004-031-001/130-A
(KOCHVI) 		1716004000NRG24210720230167372 21/07/2023 Laxmansingh 1716004WL012157 Laxmansingh 00152 HDFC0000470 1547 1547 Processed 28/07/2023 209296449 Laxmansingh IDBI BANK(607095)
169 MANDSAUR MP-16-004-031-002/17
(KOCHVI) 		1716004000NRG24210720230167376 21/07/2023 Lila bai 1716004WL012157 Lila bai 00152 HDFC0000470 1326 1326 Processed 28/07/2023 209296449 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
170 MANDSAUR MP-16-004-031-002/17
(KOCHVI) 		1716004000NRG24210720230167375 21/07/2023 Lilabai 1716004WL012157 Lilabai 00152 HDFC0000470 1326 1326 Processed 28/07/2023 209296449 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 MANDSAUR MP-16-004-031-002/25
(KOCHVI) 		1716004000NRG24210720230167379 21/07/2023 Kachrulal 1716004WL012157 Kachrulal 00152 HDFC0000470 1547 1547 Processed 28/07/2023 209296449 Kachrulal UNION BANK OF INDIA(508500)
SubTotal 7293 7293
172 MANDSAUR MP-16-004-109-002/95-B
(LODH) 		1716004000NRG24210720230168240 21/07/2023 ANIL 1716004WL012222 ANIL 00165 IBKL0000345 1547 1547 Processed 29/07/2023 209296449 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANDSAUR MP-16-004-109-002/95-B
(LODH) 		1716004000NRG24210720230168239 21/07/2023 ANIL 1716004WL012222 ANIL 00165 IBKL0000345 1547 1547 Processed 28/07/2023 209296449 ANIL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
174 MANDSAUR MP-16-004-031-001/40-A
(KOCHVI) 		1716004000NRG24210720230167373 21/07/2023 Tejpal singh 1716004WL012157 Tejpal singh 00165 IBKL0001403 1547 1547 Processed 28/07/2023 209296449 Tejpalsingh HDFC BANK LTD(607152)
175 MANDSAUR MP-16-004-031-001/40-A
(KOCHVI) 		1716004000NRG24210720230167374 21/07/2023 Tejpal singh 1716004WL012157 Tejpal singh 00165 IBKL0001403 1547 1547 Processed 29/07/2023 209296449 Tejpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
176 MANDSAUR MP-16-004-005-002/601
(KATKYA) 		1716004005NRG24210720230167897 21/07/2023 Pritam singh 1716004005WL012194 Pritam singh 00176 IDIB000M212 3094 3094 Processed 28/07/2023 209296449 Pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
177 MANDSAUR MP-16-004-005-003/203-C
(KATKYA) 		1716004005NRG24210720230167898 21/07/2023 jani bai 1716004005WL012194 jani bai 00176 IDIB000M212 1547 1547 Processed 28/07/2023 209296449 janibai INDIAN BANK(607105)
178 MANDSAUR MP-16-004-011-001/282
(PIPLIYA KARADIYA) 		1716004000NRG24210720230167955 21/07/2023 gopal 1716004WL012201 gopal 00176 IDIB000M212 1326 1326 Processed 28/07/2023 209296449 gopal INDIAN BANK(607105)
SubTotal 5967 5967
179 MANDSAUR MP-16-004-020-003/56
(GUDIYANA) 		1716004020NRG24210720230167132 21/07/2023 ashok das 1716004020WL012129 ashok das 00177 IOBA0002957 3094 3094 Processed 28/07/2023 209296449 ashokdas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 MANDSAUR MP-16-004-099-001/117
(CHANGLI) 		1716004000NRG24210720230167695 21/07/2023 Bherulal Dhangar 1716004WL012177 Bherulal Dhangar 00177 IOBA0002957 1326 1326 Processed 28/07/2023 209296449 BherulalDhangar INDIAN OVERSEAS BANK(508541)
181 MANDSAUR MP-16-004-099-001/34-C
(CHANGLI) 		1716004000NRG24210720230167697 21/07/2023 Dilipkumar 1716004WL012177 Dilipkumar 00177 IOBA0002957 1326 1326 Processed 28/07/2023 209296449 Dilipkumar BANK OF BARODA(606985)
182 MANDSAUR MP-16-004-099-001/93
(CHANGLI) 		1716004000NRG24210720230167698 21/07/2023 gajrajsingh 1716004WL012177 gajrajsingh 00177 IOBA0002957 1326 1326 Processed 28/07/2023 209296449 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7072 7072
183 MANDSAUR MP-16-004-034-001/44
(MAJESRA) 		1716004000NRG24210720230167396 21/07/2023 mangal 1716004WL012160 mangal 00354 PUNB0028110 1547 1547 Processed 28/07/2023 209296449 mangal PUNJAB NATIONAL BANK(508568)
184 MANDSAUR MP-16-004-034-001/44
(MAJESRA) 		1716004000NRG24210720230167397 21/07/2023 reena 1716004WL012160 reena 00354 PUNB0028110 1547 1547 Processed 28/07/2023 209296449 reena SMRITI NAGRIK SAHAKARI BANK (607248)
185 MANDSAUR MP-16-004-034-001/67
(MAJESRA) 		1716004000NRG24210720230167404 21/07/2023 maya kunavar 1716004WL012160 maya kunavar 00354 PUNB0028110 1547 1547 Processed 29/07/2023 209296449 mayakunavar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANDSAUR MP-16-004-034-001/70
(MAJESRA) 		1716004000NRG24210720230167405 21/07/2023 takat singh 1716004WL012160 takat singh 00354 PUNB0028110 1547 1547 Processed 28/07/2023 209296449 takatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
187 MANDSAUR MP-16-004-033-001/4010
(KUCHROD) 		1716004000NRG24210720230167380 21/07/2023 DHANNALAL PALRA 1716004WL012158 DHANNALAL PALRA 00354 PUNB0033600 2210 2210 Processed 28/07/2023 209296449 DHANNALALPALRA PUNJAB NATIONAL BANK(508568)
188 MANDSAUR MP-16-004-033-001/476-A
(KUCHROD) 		1716004000NRG24210720230167384 21/07/2023 KURU 1716004WL012158 KURU 00354 PUNB0033600 2210 2210 Processed 28/07/2023 209296449 KURU PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
189 MANDSAUR MP-16-004-006-001/1006
(DHUNDHRKA) 		1716004000NRG24210720230168170 21/07/2023 MR KAMLESH AMRUT RAM DHAKAD 1716004WL012221 MR KAMLESH AMRUT RAM DHAKAD 00354 PUNB0693600 1547 1547 Processed 28/07/2023 209296449 MRKAMLESHAMRUTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
190 MANDSAUR MP-16-004-006-001/574
(DHUNDHRKA) 		1716004000NRG24210720230168195 21/07/2023 Mukesh 1716004WL012221 Mukesh 00354 PUNB0693600 1547 1547 Processed 28/07/2023 209296449 Mukesh PUNJAB NATIONAL BANK(508568)
191 MANDSAUR MP-16-004-006-001/574-A
(DHUNDHRKA) 		1716004000NRG24210720230168196 21/07/2023 Juzarlal 1716004WL012221 Juzarlal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 209296449 Juzarlal PUNJAB NATIONAL BANK(508568)
192 MANDSAUR MP-16-004-006-001/945-V
(DHUNDHRKA) 		1716004000NRG24210720230168214 21/07/2023 Ishwarlal 1716004WL012221 Ishwarlal 00354 PUNB0693600 1547 1547 Processed 29/07/2023 209296449 Ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANDSAUR MP-16-004-020-003/111-A
(GUDIYANA) 		1716004000NRG24210720230168052 21/07/2023 MOHAN BAI 1716004WL012206 MOHAN BAI 00354 PUNB0693600 3094 3094 Processed 28/07/2023 209296449 MOHANBAI PUNJAB NATIONAL BANK(508568)
194 MANDSAUR MP-16-004-020-003/111-B
(GUDIYANA) 		1716004000NRG24210720230168054 21/07/2023 LALITA BAI 1716004WL012206 LALITA BAI 00354 PUNB0693600 3094 3094 Processed 28/07/2023 209296449 LALITABAI PUNJAB NATIONAL BANK(508568)
195 MANDSAUR MP-16-004-021-001/202
(SIHOR) 		1716004021NRG24210720230167186 21/07/2023 mehbub mansuri 1716004021WL012134 mehbub mansuri 00354 PUNB0693600 442 442 Processed 28/07/2023 209296449 mehbubmansuri STATE BANK OF INDIA(508548)
196 MANDSAUR MP-16-004-033-001/404-B
(KUCHROD) 		1716004000NRG24210720230167382 21/07/2023 SUBHAN 1716004WL012158 SUBHAN 00354 PUNB0693600 221 221 Processed 28/07/2023 209296449 SUBHAN PUNJAB NATIONAL BANK(508568)
197 MANDSAUR MP-16-004-033-001/76
(KUCHROD) 		1716004000NRG24210720230167385 21/07/2023 DASHRATH 1716004WL012158 DASHRATH 00354 PUNB0693600 2210 2210 Processed 29/07/2023 209296449 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDSAUR MP-16-004-076-001/240-A
(GULIYANA) 		1716004000NRG24210720230167714 21/07/2023 YSHODA 1716004WL012178 YSHODA 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209296449 YSHODA PUNJAB NATIONAL BANK(508568)
199 MANDSAUR MP-16-004-076-001/255-C
(GULIYANA) 		1716004000NRG24210720230167717 21/07/2023 kanheyalal 1716004WL012178 kanheyalal 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209296449 kanheyalal BANK OF BARODA(606985)
200 MANDSAUR MP-16-004-076-001/255-C
(GULIYANA) 		1716004000NRG24210720230167718 21/07/2023 kishoori bai 1716004WL012178 kishoori bai 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209296449 kishooribai PUNJAB NATIONAL BANK(508568)
201 MANDSAUR MP-16-004-076-001/255-C
(GULIYANA) 		1716004000NRG24210720230167719 21/07/2023 kishoori bai 1716004WL012178 kishoori bai 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209296449 kishooribai BANK OF BARODA(606985)
202 MANDSAUR MP-16-004-092-001/577
(AKYA UMAHEDA) 		1716004000NRG24210720230167866 21/07/2023 Ashok 1716004WL012187 Ashok 00354 PUNB0693600 1547 1547 Processed 28/07/2023 209296449 Ashok BANK OF BARODA(606985)
203 MANDSAUR MP-16-004-100-001/40
(RATIKHEDI) 		1716004000NRG24210720230167420 21/07/2023 devkanya bai 1716004WL012163 devkanya bai 00354 PUNB0693600 3094 3094 Processed 28/07/2023 209296449 devkanyabai PUNJAB NATIONAL BANK(508568)
204 MANDSAUR MP-16-004-108-001/178
(GURADIYA LALMUHA) 		1716004000NRG24210720230167804 21/07/2023 Ashok 1716004WL012185 Ashok 00354 PUNB0693600 442 442 Processed 29/07/2023 209296449 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANDSAUR MP-16-004-115-001/510
(RICHALALMUHA) 		1716004000NRG24210720230167430 21/07/2023 POOJA 1716004WL012164 POOJA 00354 PUNB0693600 3094 3094 Processed 28/07/2023 209296449 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
206 MANDSAUR MP-16-004-003-001/169-B
(SEMLI) 		1716004000NRG24210720230168078 21/07/2023 sadik 1716004WL012209 sadik 00415 SBIN0000422 2652 2652 Processed 28/07/2023 209296449 sadik STATE BANK OF INDIA(508548)
207 MANDSAUR MP-16-004-003-001/172-C
(SEMLI) 		1716004000NRG24210720230168087 21/07/2023 ishak 1716004WL012209 ishak 00415 SBIN0000422 2652 2652 Processed 28/07/2023 209296449 ishak STATE BANK OF INDIA(508548)
208 MANDSAUR MP-16-004-003-001/28-A
(SEMLI) 		1716004000NRG24210720230168094 21/07/2023 Husena bee 1716004WL012209 Husena bee 00415 SBIN0000422 2652 2652 Processed 28/07/2023 209296449 Husenabee NARMADA JHABUA GRAMIN BANK(508515)
209 MANDSAUR MP-16-004-006-001/1170
(DHUNDHRKA) 		1716004000NRG24210720230168177 21/07/2023 Pravin 1716004WL012221 Pravin 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 Pravin STATE BANK OF INDIA(508548)
210 MANDSAUR MP-16-004-006-001/989
(DHUNDHRKA) 		1716004000NRG24210720230168215 21/07/2023 Deepak 1716004WL012221 Deepak 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 Deepak STATE BANK OF INDIA(508548)
211 MANDSAUR MP-16-004-020-002/48
(GUDIYANA) 		1716004020NRG24210720230167134 21/07/2023 janibai 1716004020WL012130 janibai 00415 SBIN0000422 3094 3094 Processed 28/07/2023 209296449 janibai STATE BANK OF INDIA(508548)
212 MANDSAUR MP-16-004-020-002/48
(GUDIYANA) 		1716004020NRG24210720230167133 21/07/2023 rameshwar 1716004020WL012130 rameshwar 00415 SBIN0000422 3094 3094 Processed 28/07/2023 209296449 rameshwar STATE BANK OF INDIA(508548)
213 MANDSAUR MP-16-004-020-003/111-A
(GUDIYANA) 		1716004000NRG24210720230168051 21/07/2023 KACHARULAL 1716004WL012206 KACHARULAL 00415 SBIN0000422 3094 3094 Processed 28/07/2023 209296449 KACHARULAL STATE BANK OF INDIA(508548)
214 MANDSAUR MP-16-004-020-003/111-C
(GUDIYANA) 		1716004000NRG24210720230168056 21/07/2023 SHYAMA BAI 1716004WL012206 SHYAMA BAI 00415 SBIN0000422 3094 3094 Processed 28/07/2023 209296449 SHYAMABAI STATE BANK OF INDIA(508548)
215 MANDSAUR MP-16-004-032-001/90-d
(RINDA) 		1716004000NRG24210720230168042 21/07/2023 AKHILES 1716004WL012205 AKHILES 00415 SBIN0000422 1326 1326 Processed 28/07/2023 209296449 AKHILES CENTRAL BANK OF INDIA(607115)
216 MANDSAUR MP-16-004-051-001/241
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167336 21/07/2023 devilal 1716004WL012152 devilal 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 devilal STATE BANK OF INDIA(508548)
217 MANDSAUR MP-16-004-051-001/311-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167337 21/07/2023 vedyabai 1716004WL012152 vedyabai 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 vedyabai PUNJAB NATIONAL BANK(508568)
218 MANDSAUR MP-16-004-051-001/353
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167339 21/07/2023 shyamsingh 1716004WL012152 shyamsingh 00415 SBIN0000422 1105 1105 Processed 28/07/2023 209296449 shyamsingh UNION BANK OF INDIA(508500)
219 MANDSAUR MP-16-004-051-003/85
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230168163 21/07/2023 MAYA BAI 1716004WL012219 MAYA BAI 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 MAYABAI STATE BANK OF INDIA(508548)
220 MANDSAUR MP-16-004-061-001/133-A
(BADAKHEDI) 		1716004061NRG24210720230166901 21/07/2023 haidar ali 1716004061WL012114 haidar ali 00415 SBIN0000422 663 663 Processed 29/07/2023 209296449 haidarali INDIA POST PAYMENTS BANK LIMITED(508528)
221 MANDSAUR MP-16-004-061-001/147-C
(BADAKHEDI) 		1716004061NRG24210720230166902 21/07/2023 MEHBUB AJMERI 1716004061WL012114 MEHBUB AJMERI 00415 SBIN0000422 663 663 Processed 28/07/2023 209296449 MEHBUBAJMERI BANK OF INDIA(508505)
222 MANDSAUR MP-16-004-061-001/265-A
(BADAKHEDI) 		1716004061NRG24210720230166907 21/07/2023 RABIYA 1716004061WL012114 RABIYA 00415 SBIN0000422 663 663 Processed 28/07/2023 209296449 RABIYA BANK OF BARODA(606985)
223 MANDSAUR MP-16-004-061-001/266-A
(BADAKHEDI) 		1716004061NRG24210720230166908 21/07/2023 MOHAMMAD AJMERI 1716004061WL012114 MOHAMMAD AJMERI 00415 SBIN0000422 663 663 Processed 28/07/2023 209296449 MOHAMMADAJMERI STATE BANK OF INDIA(508548)
224 MANDSAUR MP-16-004-089-001/150-A
(DIGAOMALI) 		1716004000NRG24210720230167284 21/07/2023 Kanhaiya lal chamar 1716004WL012143 Kanhaiya lal chamar 00415 SBIN0000422 1105 1105 Processed 28/07/2023 209296449 Kanhaiyalalchamar STATE BANK OF INDIA(508548)
225 MANDSAUR MP-16-004-089-001/17
(DIGAOMALI) 		1716004000NRG24210720230167285 21/07/2023 kailashi bai 1716004WL012143 kailashi bai 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 kailashibai STATE BANK OF INDIA(508548)
226 MANDSAUR MP-16-004-089-001/639
(DIGAOMALI) 		1716004000NRG24210720230167288 21/07/2023 laxmi bai bagri 1716004WL012144 laxmi bai bagri 00415 SBIN0000422 1768 1768 Processed 28/07/2023 209296449 laxmibaibagri STATE BANK OF INDIA(508548)
227 MANDSAUR MP-16-004-109-001/263
(LODH) 		1716004000NRG24210720230168224 21/07/2023 DASHRATH 1716004WL012222 DASHRATH 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 DASHRATH BANK OF BARODA(606985)
228 MANDSAUR MP-16-004-109-001/263
(LODH) 		1716004000NRG24210720230168223 21/07/2023 DASHRATH 1716004WL012222 DASHRATH 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 DASHRATH STATE BANK OF INDIA(508548)
229 MANDSAUR MP-16-004-109-001/263
(LODH) 		1716004000NRG24210720230168222 21/07/2023 DASHRATH 1716004WL012222 DASHRATH 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 DASHRATH STATE BANK OF INDIA(508548)
230 MANDSAUR MP-16-004-109-001/263
(LODH) 		1716004000NRG24210720230168221 21/07/2023 DASHRATH 1716004WL012222 DASHRATH 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
231 MANDSAUR MP-16-004-109-001/297
(LODH) 		1716004000NRG24210720230168227 21/07/2023 DEVILAL 1716004WL012222 DEVILAL 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 DEVILAL STATE BANK OF INDIA(508548)
232 MANDSAUR MP-16-004-109-001/297
(LODH) 		1716004000NRG24210720230168226 21/07/2023 devilal 1716004WL012222 devilal 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 devilal STATE BANK OF INDIA(508548)
233 MANDSAUR MP-16-004-109-001/297
(LODH) 		1716004000NRG24210720230168225 21/07/2023 devilal 1716004WL012222 devilal 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
234 MANDSAUR MP-16-004-109-001/348
(LODH) 		1716004000NRG24210720230168245 21/07/2023 GHANSHYAM 1716004WL012223 GHANSHYAM 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
235 MANDSAUR MP-16-004-109-001/348
(LODH) 		1716004000NRG24210720230168248 21/07/2023 Kamla 1716004WL012223 Kamla 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 Kamla UCO BANK(607066)
236 MANDSAUR MP-16-004-109-001/348
(LODH) 		1716004000NRG24210720230168247 21/07/2023 Kamla 1716004WL012223 Kamla 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 Kamla STATE BANK OF INDIA(508548)
237 MANDSAUR MP-16-004-109-001/348
(LODH) 		1716004000NRG24210720230168246 21/07/2023 Kamla 1716004WL012223 Kamla 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 Kamla STATE BANK OF INDIA(508548)
238 MANDSAUR MP-16-004-109-001/350-A
(LODH) 		1716004000NRG24210720230168230 21/07/2023 rakesh 1716004WL012222 rakesh 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 rakesh BANK OF INDIA(508505)
239 MANDSAUR MP-16-004-109-001/350-A
(LODH) 		1716004000NRG24210720230168228 21/07/2023 rakesh 1716004WL012222 rakesh 00415 SBIN0000422 442 442 Processed 28/07/2023 209296449 rakesh BANK OF INDIA(508505)
240 MANDSAUR MP-16-004-109-002/70-A
(LODH) 		1716004000NRG24210720230168236 21/07/2023 SURPALSINGH 1716004WL012222 SURPALSINGH 00415 SBIN0000422 1547 1547 Rejected 29/07/2023 209296449 Aadhaar Number not Mapped to Account Number
241 MANDSAUR MP-16-004-109-002/70-A
(LODH) 		1716004000NRG24210720230168235 21/07/2023 SURPALSINGH 1716004WL012222 SURPALSINGH 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209296449 SURPALSINGH STATE BANK OF INDIA(508548)
SubTotal 59670 59670
242 MANDSAUR MP-16-004-032-001/161-d
(RINDA) 		1716004000NRG24210720230168033 21/07/2023 SANGEETABAI VAGARI 1716004WL012204 SANGEETABAI VAGARI 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209296449 SANGEETABAIVAGARI STATE BANK OF INDIA(508548)
243 MANDSAUR MP-16-004-032-001/355
(RINDA) 		1716004000NRG24210720230168034 21/07/2023 SANGRAMSINGH SISODIYA 1716004WL012204 SANGRAMSINGH SISODIYA 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209296449 SANGRAMSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
244 MANDSAUR MP-16-004-032-001/393
(RINDA) 		1716004000NRG24210720230168041 21/07/2023 Pappu kunwar 1716004WL012205 Pappu kunwar 00415 SBIN0006266 1547 1547 Processed 29/07/2023 209296449 Pappukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANDSAUR MP-16-004-032-001/809
(RINDA) 		1716004000NRG24210720230168037 21/07/2023 Basantilal Patidar 1716004WL012204 Basantilal Patidar 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209296449 BasantilalPatidar INDUSIND BANK(607189)
246 MANDSAUR MP-16-004-032-001/809-A
(RINDA) 		1716004000NRG24210720230168038 21/07/2023 Sushila Bai Patidar 1716004WL012204 Sushila Bai Patidar 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209296449 SushilaBaiPatidar STATE BANK OF INDIA(508548)
247 MANDSAUR MP-16-004-072-001/37
(CHIRMOLIYA) 		1716004000NRG24210720230166797 21/07/2023 manhor munji 1716004WL012109 manhor munji 00415 SBIN0006266 221 221 Processed 28/07/2023 209296449 manhormunji JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
248 MANDSAUR MP-16-004-072-001/60
(CHIRMOLIYA) 		1716004000NRG24210720230166798 21/07/2023 ukarlal gurjar 1716004WL012109 ukarlal gurjar 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209296449 ukarlalgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
249 MANDSAUR MP-16-004-072-001/80
(CHIRMOLIYA) 		1716004000NRG24210720230166799 21/07/2023 Kalabai 1716004WL012109 Kalabai 00415 SBIN0006266 442 442 Processed 28/07/2023 209296449 Kalabai STATE BANK OF INDIA(508548)
250 MANDSAUR MP-16-004-072-001/90
(CHIRMOLIYA) 		1716004000NRG24210720230166800 21/07/2023 chanda damami 1716004WL012109 chanda damami 00415 SBIN0006266 884 884 Processed 28/07/2023 209296449 chandadamami STATE BANK OF INDIA(508548)
251 MANDSAUR MP-16-004-109-001/337
(LODH) 		1716004000NRG24210720230168244 21/07/2023 rahul 1716004WL012223 rahul 00415 SBIN0006266 663 663 Processed 28/07/2023 209296449 rahul BANK OF BARODA(606985)
252 MANDSAUR MP-16-004-109-001/337
(LODH) 		1716004000NRG24210720230168243 21/07/2023 shantoshbai 1716004WL012223 shantoshbai 00415 SBIN0006266 663 663 Processed 28/07/2023 209296449 shantoshbai STATE BANK OF INDIA(508548)
253 MANDSAUR MP-16-004-109-001/337
(LODH) 		1716004000NRG24210720230168242 21/07/2023 shivnarayan 1716004WL012223 shivnarayan 00415 SBIN0006266 663 663 Processed 28/07/2023 209296449 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
254 MANDSAUR MP-16-004-109-001/380
(LODH) 		1716004000NRG24210720230168232 21/07/2023 KAILASH BAI 1716004WL012222 KAILASH BAI 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209296449 KAILASHBAI STATE BANK OF INDIA(508548)
SubTotal 14144 14144
255 MANDSAUR MP-16-004-051-001/186
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167342 21/07/2023 radheshyam 1716004WL012153 radheshyam 00415 SBIN0007291 1547 1547 Processed 28/07/2023 209296449 radheshyam STATE BANK OF INDIA(508548)
256 MANDSAUR MP-16-004-051-001/213
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167343 21/07/2023 govind singh 1716004WL012153 govind singh 00415 SBIN0007291 1547 1547 Processed 28/07/2023 209296449 govindsingh UNION BANK OF INDIA(508500)
257 MANDSAUR MP-16-004-051-001/93
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167365 21/07/2023 nandlal 1716004WL012155 nandlal 00415 SBIN0007291 1547 1547 Processed 28/07/2023 209296449 nandlal PUNJAB NATIONAL BANK(508568)
258 MANDSAUR MP-16-004-077-001/293
(NANDAWTA) 		1716004000NRG24210720230167413 21/07/2023 JUJHARLAL 1716004WL012161 JUJHARLAL 00415 SBIN0007291 442 442 Processed 28/07/2023 209296449 JUJHARLAL STATE BANK OF INDIA(508548)
259 MANDSAUR MP-16-004-108-001/371
(GURADIYA LALMUHA) 		1716004000NRG24210720230167817 21/07/2023 Kamlashankar 1716004WL012185 Kamlashankar 00415 SBIN0007291 442 442 Processed 28/07/2023 209296449 Kamlashankar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
260 MANDSAUR MP-16-004-108-001/323
(GURADIYA LALMUHA) 		1716004000NRG24210720230167815 21/07/2023 rakesh 1716004WL012185 rakesh 00415 SBIN0013003 442 442 Processed 28/07/2023 209296449 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
261 MANDSAUR MP-16-004-006-001/188-A
(DHUNDHRKA) 		1716004000NRG24210720230168191 21/07/2023 NAGESH BHAWSAR 1716004WL012221 NAGESH BHAWSAR 00415 SBIN0018769 1547 1547 Processed 28/07/2023 209296449 NAGESHBHAWSAR BANK OF INDIA(508505)
262 MANDSAUR MP-16-004-032-001/810
(RINDA) 		1716004000NRG24210720230168039 21/07/2023 Usha Bai 1716004WL012204 Usha Bai 00415 SBIN0018769 1547 1547 Processed 29/07/2023 209296449 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDSAUR MP-16-004-108-001/217
(GURADIYA LALMUHA) 		1716004000NRG24210720230167806 21/07/2023 Narendra 1716004WL012185 Narendra 00415 SBIN0018769 442 442 Processed 28/07/2023 209296449 Narendra ICICI BANK LTD(508534)
SubTotal 3536 3536
264 MANDSAUR MP-16-004-003-001/28-B
(SEMLI) 		1716004000NRG24210720230168095 21/07/2023 Aarif 1716004WL012209 Aarif 00415 SBIN0030099 2652 2652 Processed 28/07/2023 209296449 Aarif STATE BANK OF INDIA(508548)
SubTotal 2652 2652
265 MANDSAUR MP-16-004-011-001/406
(PIPLIYA KARADIYA) 		1716004000NRG24210720230167959 21/07/2023 ASHOK 1716004WL012201 ASHOK 00415 SBIN0030160 1326 1326 Processed 28/07/2023 209296449 ASHOK STATE BANK OF INDIA(508548)
266 MANDSAUR MP-16-004-051-001/42
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167345 21/07/2023 seraj khan 1716004WL012153 seraj khan 00415 SBIN0030160 1547 1547 Processed 29/07/2023 209296449 serajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
267 MANDSAUR MP-16-004-020-003/111-C
(GUDIYANA) 		1716004000NRG24210720230168055 21/07/2023 RAHE SHYAM PATIDAR 1716004WL012206 RAHE SHYAM PATIDAR 00415 SBIN0030428 3094 3094 Processed 28/07/2023 209296449 RAHESHYAMPATIDAR STATE BANK OF INDIA(508548)
268 MANDSAUR MP-16-004-108-001/244
(GURADIYA LALMUHA) 		1716004000NRG24210720230167809 21/07/2023 kavrlal 1716004WL012185 kavrlal 00415 SBIN0030428 442 442 Processed 28/07/2023 209296449 kavrlal CANARA BANK(508532)
269 MANDSAUR MP-16-004-108-001/284-V
(GURADIYA LALMUHA) 		1716004000NRG24210720230167811 21/07/2023 rakesh 1716004WL012185 rakesh 00415 SBIN0030428 442 442 Processed 28/07/2023 209296449 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
270 MANDSAUR MP-16-004-006-001/1125-C
(DHUNDHRKA) 		1716004000NRG24210720230168175 21/07/2023 GANPAT MEHTA 1716004WL012221 GANPAT MEHTA 00462 UCBA0002961 1547 1547 Processed 28/07/2023 209296449 GANPATMEHTA CENTRAL BANK OF INDIA(607115)
271 MANDSAUR MP-16-004-020-003/111-B
(GUDIYANA) 		1716004000NRG24210720230168053 21/07/2023 ISHWAR LAL PATIDAR 1716004WL012206 ISHWAR LAL PATIDAR 00462 UCBA0002961 3094 3094 Processed 28/07/2023 209296449 ISHWARLALPATIDAR UCO BANK(607066)
272 MANDSAUR MP-16-004-033-001/402-C
(KUCHROD) 		1716004000NRG24210720230167381 21/07/2023 VINOD 1716004WL012158 VINOD 00462 UCBA0002961 442 442 Processed 28/07/2023 209296449 VINOD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5083 5083
273 MANDSAUR MP-16-004-011-001/134
(PIPLIYA KARADIYA) 		1716004000NRG24210720230167951 21/07/2023 Bhanvar Singh 1716004WL012201 Bhanvar Singh 00468 UBIN0539121 1326 1326 Processed 29/07/2023 209296449 BhanvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANDSAUR MP-16-004-033-001/413-D
(KUCHROD) 		1716004000NRG24210720230167383 21/07/2023 RADHESHYAM 1716004WL012158 RADHESHYAM 00468 UBIN0539121 663 663 Processed 28/07/2023 209296449 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
275 MANDSAUR MP-16-004-011-001/32
(PIPLIYA KARADIYA) 		1716004000NRG24210720230167956 21/07/2023 rekha 1716004WL012201 rekha 00468 UBIN0912085 1326 1326 Processed 28/07/2023 209296449 rekha UNION BANK OF INDIA(508500)
276 MANDSAUR MP-16-004-072-001/154
(CHIRMOLIYA) 		1716004000NRG24210720230166796 21/07/2023 Nitesh bhawsar 1716004WL012109 Nitesh bhawsar 00468 UBIN0912085 1326 1326 Processed 28/07/2023 209296449 Niteshbhawsar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
277 MANDSAUR MP-16-004-006-001/1264
(DHUNDHRKA) 		1716004000NRG24210720230168180 21/07/2023 DEVILAL MALI 1716004WL012221 DEVILAL MALI 00666 IDFB0041281 1547 1547 Processed 28/07/2023 209296449 DEVILALMALI BANK OF BARODA(606985)
278 MANDSAUR MP-16-004-006-001/1360-A
(DHUNDHRKA) 		1716004000NRG24210720230168183 21/07/2023 VINOD DHAKAD 1716004WL012221 VINOD DHAKAD 00666 IDFB0041281 1547 1547 Processed 28/07/2023 209296449 VINODDHAKAD CENTRAL BANK OF INDIA(607115)
279 MANDSAUR MP-16-004-032-001/161-d
(RINDA) 		1716004000NRG24210720230168032 21/07/2023 Mangilal Bagri 1716004WL012204 Mangilal Bagri 00666 IDFB0041281 1547 1547 Processed 28/07/2023 209296449 MangilalBagri IDFC BANK LIMITED(608117)
SubTotal 4641 4641
280 MANDSAUR MP-16-004-023-001/35-A
(DHANDHORA) 		1716004000NRG24210720230167232 21/07/2023 akram 1716004WL012140 akram 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 akram FINO PAYMENTS BANK LTD(608001)
281 MANDSAUR MP-16-004-023-001/35-B
(DHANDHORA) 		1716004000NRG24210720230167233 21/07/2023 gaffar 1716004WL012140 gaffar 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 gaffar FINO PAYMENTS BANK LTD(608001)
282 MANDSAUR MP-16-004-023-001/385-A
(DHANDHORA) 		1716004000NRG24210720230167234 21/07/2023 pushpendra singh 1716004WL012140 pushpendra singh 00688 FINO0001001 884 884 Processed 28/07/2023 209296449 pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
283 MANDSAUR MP-16-004-023-001/486
(DHANDHORA) 		1716004000NRG24210720230167245 21/07/2023 suhani 1716004WL012140 suhani 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 suhani FINO PAYMENTS BANK LTD(608001)
284 MANDSAUR MP-16-004-023-001/487
(DHANDHORA) 		1716004000NRG24210720230167246 21/07/2023 vijay 1716004WL012140 vijay 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 vijay FINO PAYMENTS BANK LTD(608001)
285 MANDSAUR MP-16-004-023-001/488
(DHANDHORA) 		1716004000NRG24210720230167247 21/07/2023 dolatram 1716004WL012140 dolatram 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 dolatram FINO PAYMENTS BANK LTD(608001)
286 MANDSAUR MP-16-004-023-001/49-A
(DHANDHORA) 		1716004000NRG24210720230167248 21/07/2023 samrath 1716004WL012140 samrath 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 samrath FINO PAYMENTS BANK LTD(608001)
287 MANDSAUR MP-16-004-023-001/490
(DHANDHORA) 		1716004000NRG24210720230167249 21/07/2023 Devendra singh 1716004WL012140 Devendra singh 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 Devendrasingh FINO PAYMENTS BANK LTD(608001)
288 MANDSAUR MP-16-004-023-001/491
(DHANDHORA) 		1716004000NRG24210720230167250 21/07/2023 ghanshyam 1716004WL012140 ghanshyam 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 ghanshyam FINO PAYMENTS BANK LTD(608001)
289 MANDSAUR MP-16-004-023-001/492
(DHANDHORA) 		1716004000NRG24210720230167251 21/07/2023 rakesh 1716004WL012140 rakesh 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 rakesh FINO PAYMENTS BANK LTD(608001)
290 MANDSAUR MP-16-004-023-001/494
(DHANDHORA) 		1716004000NRG24210720230167252 21/07/2023 vijay das 1716004WL012140 vijay das 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 vijaydas FINO PAYMENTS BANK LTD(608001)
291 MANDSAUR MP-16-004-023-001/495
(DHANDHORA) 		1716004000NRG24210720230167253 21/07/2023 ranjeet 1716004WL012140 ranjeet 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 ranjeet FINO PAYMENTS BANK LTD(608001)
292 MANDSAUR MP-16-004-023-001/496
(DHANDHORA) 		1716004000NRG24210720230167254 21/07/2023 baluram 1716004WL012140 baluram 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 baluram FINO PAYMENTS BANK LTD(608001)
293 MANDSAUR MP-16-004-023-001/497
(DHANDHORA) 		1716004000NRG24210720230167255 21/07/2023 lalaram 1716004WL012140 lalaram 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 lalaram FINO PAYMENTS BANK LTD(608001)
294 MANDSAUR MP-16-004-023-001/498
(DHANDHORA) 		1716004000NRG24210720230167256 21/07/2023 Nathi Bai 1716004WL012140 Nathi Bai 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 NathiBai FINO PAYMENTS BANK LTD(608001)
295 MANDSAUR MP-16-004-023-001/500
(DHANDHORA) 		1716004000NRG24210720230167258 21/07/2023 bharatlal 1716004WL012140 bharatlal 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 bharatlal FINO PAYMENTS BANK LTD(608001)
296 MANDSAUR MP-16-004-023-001/554
(DHANDHORA) 		1716004000NRG24210720230167259 21/07/2023 virpal 1716004WL012140 virpal 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 virpal INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANDSAUR MP-16-004-023-001/555
(DHANDHORA) 		1716004000NRG24210720230167260 21/07/2023 narendra 1716004WL012140 narendra 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 narendra FINO PAYMENTS BANK LTD(608001)
298 MANDSAUR MP-16-004-023-001/556
(DHANDHORA) 		1716004000NRG24210720230167261 21/07/2023 krishnapal 1716004WL012140 krishnapal 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 krishnapal FINO PAYMENTS BANK LTD(608001)
299 MANDSAUR MP-16-004-023-001/557
(DHANDHORA) 		1716004000NRG24210720230167262 21/07/2023 pavan 1716004WL012140 pavan 00688 FINO0001001 884 884 Rejected 29/07/2023 209296449 Aadhaar Number not Mapped to Account Number
300 MANDSAUR MP-16-004-023-001/558
(DHANDHORA) 		1716004000NRG24210720230167263 21/07/2023 hemendra 1716004WL012140 hemendra 00688 FINO0001001 884 884 Processed 29/07/2023 209296449 hemendra FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
301 MANDSAUR MP-16-004-023-001/423-A
(DHANDHORA) 		1716004000NRG24210720230167235 21/07/2023 rekha kunwar 1716004WL012140 rekha kunwar 00688 FINO0001446 884 884 Processed 29/07/2023 209296449 rekhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANDSAUR MP-16-004-023-001/478
(DHANDHORA) 		1716004000NRG24210720230167237 21/07/2023 gend kunwar 1716004WL012140 gend kunwar 00688 FINO0001446 884 884 Processed 29/07/2023 209296449 gendkunwar FINO PAYMENTS BANK LTD(608001)
303 MANDSAUR MP-16-004-023-001/479
(DHANDHORA) 		1716004000NRG24210720230167238 21/07/2023 rajkumari 1716004WL012140 rajkumari 00688 FINO0001446 884 884 Rejected 29/07/2023 209296449 Aadhaar Number not Mapped to Account Number
304 MANDSAUR MP-16-004-023-001/480
(DHANDHORA) 		1716004000NRG24210720230167239 21/07/2023 padam kunwar 1716004WL012140 padam kunwar 00688 FINO0001446 884 884 Processed 29/07/2023 209296449 padamkunwar FINO PAYMENTS BANK LTD(608001)
305 MANDSAUR MP-16-004-023-001/481
(DHANDHORA) 		1716004000NRG24210720230167240 21/07/2023 vishnu 1716004WL012140 vishnu 00688 FINO0001446 884 884 Processed 29/07/2023 209296449 vishnu FINO PAYMENTS BANK LTD(608001)
306 MANDSAUR MP-16-004-023-001/482
(DHANDHORA) 		1716004000NRG24210720230167241 21/07/2023 bahadur singh 1716004WL012140 bahadur singh 00688 FINO0001446 884 884 Processed 29/07/2023 209296449 bahadursingh FINO PAYMENTS BANK LTD(608001)
307 MANDSAUR MP-16-004-023-001/483
(DHANDHORA) 		1716004000NRG24210720230167242 21/07/2023 munshi lal 1716004WL012140 munshi lal 00688 FINO0001446 884 884 Processed 29/07/2023 209296449 munshilal FINO PAYMENTS BANK LTD(608001)
308 MANDSAUR MP-16-004-023-001/484
(DHANDHORA) 		1716004000NRG24210720230167243 21/07/2023 prakash kunwar 1716004WL012140 prakash kunwar 00688 FINO0001446 884 884 Processed 29/07/2023 209296449 prakashkunwar FINO PAYMENTS BANK LTD(608001)
309 MANDSAUR MP-16-004-023-001/485
(DHANDHORA) 		1716004000NRG24210720230167244 21/07/2023 sunita kunwar 1716004WL012140 sunita kunwar 00688 FINO0001446 221 221 Processed 29/07/2023 209296449 sunitakunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
310 MANDSAUR MP-16-004-108-001/267-A
(GURADIYA LALMUHA) 		1716004000NRG24210720230167810 21/07/2023 fulchand 1716004WL012185 fulchand 00689 AUBL0002321 442 442 Processed 28/07/2023 209296449 fulchand CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
311 MANDSAUR MP-16-004-031-001/117
(KOCHVI) 		1716004000NRG24210720230167370 21/07/2023 SUNITA 1716004WL012157 SUNITA 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209296449 SUNITA PUNJAB NATIONAL BANK(508568)
312 MANDSAUR MP-16-004-115-001/110-A
(RICHALALMUHA) 		1716004000NRG24210720230167421 21/07/2023 narendra 1716004WL012164 narendra 00691 IPOS0000001 3094 3094 Processed 29/07/2023 209296449 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANDSAUR MP-16-004-115-001/325-A
(RICHALALMUHA) 		1716004000NRG24210720230167426 21/07/2023 sunil 1716004WL012164 sunil 00691 IPOS0000001 3094 3094 Processed 29/07/2023 209296449 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
314 MANDSAUR MP-16-004-051-001/311-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24210720230167338 21/07/2023 Ashok 1716004WL012152 Ashok 00697 BKID0MG1401 1547 1547 Processed 28/07/2023 209296449 Ashok NARMADA JHABUA GRAMIN BANK(508515)
315 MANDSAUR MP-16-004-070-001/210
(SABAKHEDA) 		1716004000NRG24210720230168029 21/07/2023 prakash 1716004WL012203 prakash 00697 BKID0MG1401 3094 3094 Processed 28/07/2023 209296449 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
316 MANDSAUR MP-16-004-113-001/564-A
(BANI) 		1716004000NRG24210720230167183 21/07/2023 badrilal 1716004WL012133 badrilal 00697 BKID0MG1402 3094 3094 Processed 29/07/2023 209296449 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
317 MANDSAUR MP-16-004-003-001/162-l
(SEMLI) 		1716004000NRG24210720230168073 21/07/2023 karulal 1716004WL012209 karulal 00697 BKID0MG1403 2652 2652 Processed 28/07/2023 209296449 karulal UNION BANK OF INDIA(508500)
318 MANDSAUR MP-16-004-013-001/32
(LILDA) 		1716004000NRG24210720230167386 21/07/2023 KESHAR SINGH 1716004WL012159 KESHAR SINGH 00697 BKID0MG1403 3094 3094 Processed 28/07/2023 209296449 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 MANDSAUR MP-16-004-089-001/106
(DIGAOMALI) 		1716004000NRG24210720230167282 21/07/2023 LAXMINARAYAN RADHESHYAM 1716004WL012143 LAXMINARAYAN RADHESHYAM 00697 BKID0MG1403 884 884 Processed 28/07/2023 209296449 LAXMINARAYANRADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
320 MANDSAUR MP-16-004-089-001/120
(DIGAOMALI) 		1716004000NRG24210720230167283 21/07/2023 ramchand 1716004WL012143 ramchand 00697 BKID0MG1403 884 884 Processed 28/07/2023 209296449 ramchand STATE BANK OF INDIA(508548)
SubTotal 7514 7514
321 MANDSAUR MP-16-004-077-001/115
(NANDAWTA) 		1716004000NRG24210720230167411 21/07/2023 Raju 1716004WL012161 Raju 00697 BKID0MG1406 3094 3094 Processed 28/07/2023 209296449 Raju NARMADA JHABUA GRAMIN BANK(508515)
322 MANDSAUR MP-16-004-077-001/73
(NANDAWTA) 		1716004000NRG24210720230167419 21/07/2023 bherulal 1716004WL012162 bherulal 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 209296449 bherulal NARMADA JHABUA GRAMIN BANK(508515)
323 MANDSAUR MP-16-004-077-001/73
(NANDAWTA) 		1716004000NRG24210720230167416 21/07/2023 Bherulal 1716004WL012161 Bherulal 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 209296449 Bherulal BANK OF BARODA(606985)
SubTotal 6188 6188
324 MANDSAUR MP-16-004-034-001/131
(MAJESRA) 		1716004000NRG24210720230167390 21/07/2023 chandarsinh 1716004WL012160 chandarsinh 00697 BKID0MG1410 1547 1547 Processed 28/07/2023 209296449 chandarsinh NARMADA JHABUA GRAMIN BANK(508515)
325 MANDSAUR MP-16-004-092-001/562
(AKYA UMAHEDA) 		1716004000NRG24210720230167864 21/07/2023 jagdish 1716004WL012187 jagdish 00697 BKID0MG1410 1547 1547 Processed 28/07/2023 209296449 jagdish NARMADA JHABUA GRAMIN BANK(508515)
326 MANDSAUR MP-16-004-092-001/562
(AKYA UMAHEDA) 		1716004000NRG24210720230167865 21/07/2023 nagubai 1716004WL012187 nagubai 00697 BKID0MG1410 1547 1547 Processed 28/07/2023 209296449 nagubai BANK OF BARODA(606985)
SubTotal 4641 4641
327 MANDSAUR MP-16-004-006-001/689
(DHUNDHRKA) 		1716004000NRG24210720230168199 21/07/2023 bherulal 1716004WL012221 bherulal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209296449 bherulal CENTRAL BANK OF INDIA(607115)
328 MANDSAUR MP-16-004-013-001/35
(LILDA) 		1716004000NRG24210720230167387 21/07/2023 KARAN SINGH 1716004WL012159 KARAN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 28/07/2023 209296449 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 516477 516477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_210723APB_FTO_180162 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3094
2 MANDSAUR MP1716004_210723APB_FTO_180162 Bank of Baroda BARB0DBBANI BANI 46852
3 MANDSAUR MP1716004_210723APB_FTO_180162 Bank of Baroda BARB0DBMSUR MANDSAUR 44421
4 MANDSAUR MP1716004_210723APB_FTO_180162 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 57460
5 MANDSAUR MP1716004_210723APB_FTO_180162 Bank of India BKID0009129 MANDASAUR 14365
6 MANDSAUR MP1716004_210723APB_FTO_180162 Bank of India BKID0009131 DALODA 63869
7 MANDSAUR MP1716004_210723APB_FTO_180162 Bank of India BKID0009132 PIPLIYA MANDI 2210
8 MANDSAUR MP1716004_210723APB_FTO_180162 Bank of India BKID0009133 SITAMAU 3094
9 MANDSAUR MP1716004_210723APB_FTO_180162 Canara Bank CNRB0004779 Mandsaur 1768
10 MANDSAUR MP1716004_210723APB_FTO_180162 Central Bank Of India CBIN0280771 MANDSAUR 4420
11 MANDSAUR MP1716004_210723APB_FTO_180162 Central Bank Of India CBIN0280777 DALAUDA 37128
12 MANDSAUR MP1716004_210723APB_FTO_180162 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 7293
13 MANDSAUR MP1716004_210723APB_FTO_180162 IDBI Bank IBKL0000345 MANDSOUR 3094
14 MANDSAUR MP1716004_210723APB_FTO_180162 IDBI Bank IBKL0001403 GUJARDA 3094
15 MANDSAUR MP1716004_210723APB_FTO_180162 Indian Bank IDIB000M212 MANDSAUR 5967
16 MANDSAUR MP1716004_210723APB_FTO_180162 Indian Overseas Bank IOBA0002957 MANDSOUR 7072
17 MANDSAUR MP1716004_210723APB_FTO_180162 Punjab National Bank PUNB0028110 Mandsaur 6188
18 MANDSAUR MP1716004_210723APB_FTO_180162 Punjab National Bank PUNB0033600 MANDASAUR MAIN 4420
19 MANDSAUR MP1716004_210723APB_FTO_180162 Punjab National Bank PUNB0693600 DALOUDA MP 28730
20 MANDSAUR MP1716004_210723APB_FTO_180162 State Bank of India SBIN0000422 MANDSAUR 59670
21 MANDSAUR MP1716004_210723APB_FTO_180162 State Bank of India SBIN0006266 ADB LADUNA 14144
22 MANDSAUR MP1716004_210723APB_FTO_180162 State Bank of India SBIN0007291 BOTALGANJ 5525
23 MANDSAUR MP1716004_210723APB_FTO_180162 State Bank of India SBIN0013003 KUM MANDSAUR 442
24 MANDSAUR MP1716004_210723APB_FTO_180162 State Bank of India SBIN0018769 Dalauda 3536
25 MANDSAUR MP1716004_210723APB_FTO_180162 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2652
26 MANDSAUR MP1716004_210723APB_FTO_180162 State Bank of India SBIN0030160 NAHARGARH 2873
27 MANDSAUR MP1716004_210723APB_FTO_180162 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3978
28 MANDSAUR MP1716004_210723APB_FTO_180162 UCO Bank UCBA0002961 DALAUDA 5083
29 MANDSAUR MP1716004_210723APB_FTO_180162 Union Bank of India UBIN0539121 MANDSAUR 1989
30 MANDSAUR MP1716004_210723APB_FTO_180162 Union Bank of India UBIN0912085 Mandsaur 2652
31 MANDSAUR MP1716004_210723APB_FTO_180162 IDFC Bank IDFB0041281 MANDSAUR 4641
32 MANDSAUR MP1716004_210723APB_FTO_180162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
33 MANDSAUR MP1716004_210723APB_FTO_180162 Fino Payments Bank Ltd FINO0001446 MP RO 7293
34 MANDSAUR MP1716004_210723APB_FTO_180162 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 442
35 MANDSAUR MP1716004_210723APB_FTO_180162 India Post Payments Bank IPOS0000001 Mandsaur 7735
36 MANDSAUR MP1716004_210723APB_FTO_180162 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 4641
37 MANDSAUR MP1716004_210723APB_FTO_180162 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 3094
38 MANDSAUR MP1716004_210723APB_FTO_180162 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 7514
39 MANDSAUR MP1716004_210723APB_FTO_180162 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 6188
40 MANDSAUR MP1716004_210723APB_FTO_180162 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 4641
41 MANDSAUR MP1716004_210723APB_FTO_180162 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3094
42 MANDSAUR MP1716004_210723APB_FTO_180162 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1547

Download In Excel