Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_190923APB_FTO_274609
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-16-004-012-001/363
(PADLIYA MARU) 		1716004000NRG24190920230269555 19/09/2023 DIPAK 1716004WL021768 DIPAK 00032 UTIB0000645 1768 1768 Processed 10/11/2023 309499911 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
2 MANDSAUR MP-16-004-080-001/277-A
(RAJAKHEDI) 		1716004000NRG24190920230270331 19/09/2023 ALKA 1716004WL021839 ALKA 00032 UTIB0000645 663 663 Processed 10/11/2023 309499911 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDSAUR MP-16-004-107-001/312
(GARODA) 		1716004000NRG24190920230269542 19/09/2023 Sudarshan Bairagi 1716004WL021765 Sudarshan Bairagi 00032 UTIB0000645 3094 3094 Processed 10/11/2023 309499911 SudarshanBairagi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANDSAUR MP-16-004-107-001/312
(GARODA) 		1716004000NRG24190920230269541 19/09/2023 Sudarshan Bairagi 1716004WL021765 Sudarshan Bairagi 00032 UTIB0000645 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8619 8619
5 MANDSAUR MP-16-004-019-001/116-C
(ISHAKPUR) 		1716004000NRG24190920230270241 19/09/2023 JITENDRA BHAWSAR 1716004WL021834 JITENDRA BHAWSAR 00032 UTIB0004482 1326 1326 Processed 10/11/2023 309499911 JITENDRABHAWSAR AXIS BANK(607153)
SubTotal 1326 1326
6 MANDSAUR MP-16-004-050-002/147-A
(KATLAR) 		1716004122NRG24180920230268201 19/09/2023 laxman 1716004122WL021660 laxman 00045 BARB0DBBANI 1326 1326 Processed 10/11/2023 309499911 laxman BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-050-002/167
(KATLAR) 		1716004122NRG24180920230268202 19/09/2023 mahendra singh 1716004122WL021660 mahendra singh 00045 BARB0DBBANI 442 442 Processed 10/11/2023 309499911 mahendrasingh BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-107-001/249
(GARODA) 		1716004000NRG24190920230269539 19/09/2023 Ayodhya bai 1716004WL021765 Ayodhya bai 00045 BARB0DBBANI 1105 1105 Processed 10/11/2023 309499911 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-113-001/185
(BANI) 		1716004000NRG24190920230269473 19/09/2023 babulal 1716004WL021762 babulal 00045 BARB0DBBANI 2210 2210 Processed 10/11/2023 309499911 babulal BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-113-001/297-A
(BANI) 		1716004000NRG24190920230269475 19/09/2023 dwaarchandra 1716004WL021762 dwaarchandra 00045 BARB0DBBANI 2210 2210 Processed 10/11/2023 309499911 dwaarchandra BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-113-001/381-A
(BANI) 		1716004000NRG24190920230269476 19/09/2023 dinesh 1716004WL021762 dinesh 00045 BARB0DBBANI 1989 1989 Processed 10/11/2023 309499911 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDSAUR MP-16-004-113-001/490-V
(BANI) 		1716004000NRG24190920230269477 19/09/2023 jagadish 1716004WL021762 jagadish 00045 BARB0DBBANI 3094 3094 Processed 10/11/2023 309499911 jagadish BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-113-001/505
(BANI) 		1716004000NRG24190920230269478 19/09/2023 vishnu 1716004WL021762 vishnu 00045 BARB0DBBANI 3094 3094 Processed 10/11/2023 309499911 vishnu BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-113-001/505-A
(BANI) 		1716004000NRG24190920230269479 19/09/2023 anandkumar 1716004WL021762 anandkumar 00045 BARB0DBBANI 3094 3094 Processed 10/11/2023 309499911 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDSAUR MP-16-004-113-001/558
(BANI) 		1716004000NRG24190920230269482 19/09/2023 anand 1716004WL021762 anand 00045 BARB0DBBANI 2210 2210 Processed 10/11/2023 309499911 anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
16 MANDSAUR MP-16-004-105-001/109-A
(SETKHEDI) 		1716004000NRG24190920230270183 19/09/2023 Ishvarlal 1716004WL021830 Ishvarlal 00045 BARB0DBMSUR 1547 1547 Processed 10/11/2023 309499911 Ishvarlal BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-113-001/507-A
(BANI) 		1716004000NRG24190920230269481 19/09/2023 mukesh 1716004WL021762 mukesh 00045 BARB0DBMSUR 3094 3094 Processed 10/11/2023 309499911 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDSAUR MP-16-004-113-001/507-A
(BANI) 		1716004000NRG24190920230269480 19/09/2023 mukesh 1716004WL021762 mukesh 00045 BARB0DBMSUR 3094 3094 Processed 10/11/2023 309499911 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
19 MANDSAUR MP-16-004-022-003/104
(LAUKHEDI) 		1716004000NRG24190920230270409 19/09/2023 rghuvir sih 1716004WL021841 rghuvir sih 00045 BARB0JAORAX 1547 1547 Processed 10/11/2023 309499911 rghuvirsih BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-022-003/47
(LAUKHEDI) 		1716004000NRG24190920230270420 19/09/2023 dashrathshing 1716004WL021841 dashrathshing 00045 BARB0JAORAX 1547 1547 Processed 10/11/2023 309499911 dashrathshing BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-022-003/64-V
(LAUKHEDI) 		1716004000NRG24190920230270425 19/09/2023 AYODHYA BAI 1716004WL021841 AYODHYA BAI 00045 BARB0JAORAX 1547 1547 Processed 10/11/2023 309499911 AYODHYABAI BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-022-003/7
(LAUKHEDI) 		1716004000NRG24190920230270426 19/09/2023 bhagwan sih 1716004WL021841 bhagwan sih 00045 BARB0JAORAX 1547 1547 Processed 10/11/2023 309499911 bhagwansih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANDSAUR MP-16-004-022-003/83-A
(LAUKHEDI) 		1716004000NRG24190920230270427 19/09/2023 jagdish 1716004WL021841 jagdish 00045 BARB0JAORAX 1547 1547 Processed 10/11/2023 309499911 jagdish PUNJAB NATIONAL BANK(508568)
24 MANDSAUR MP-16-004-022-003/83-D
(LAUKHEDI) 		1716004000NRG24190920230270430 19/09/2023 parwati bai 1716004WL021841 parwati bai 00045 BARB0JAORAX 1547 1547 Processed 10/11/2023 309499911 parwatibai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
25 MANDSAUR MP-16-004-019-001/21
(ISHAKPUR) 		1716004000NRG24190920230270255 19/09/2023 jayram 1716004WL021834 jayram 00045 BARB0MANDSA 1326 1326 Processed 10/11/2023 309499911 jayram BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-019-001/82-C
(ISHAKPUR) 		1716004000NRG24190920230270262 19/09/2023 shyamlal 1716004WL021834 shyamlal 00045 BARB0MANDSA 1105 1105 Processed 10/11/2023 309499911 shyamlal BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-068-001/1011-A
(MULTANPURA) 		1716004000NRG24180920230268108 19/09/2023 Najru 1716004WL021646 Najru 00045 BARB0MANDSA 1105 1105 Processed 10/11/2023 309499911 Najru BANK OF BARODA(606985)
28 MANDSAUR MP-16-004-068-001/284
(MULTANPURA) 		1716004000NRG24180920230268114 19/09/2023 Kulsum 1716004WL021646 Kulsum 00045 BARB0MANDSA 1105 1105 Processed 10/11/2023 309499911 Kulsum BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-105-004/87-B
(SETKHEDI) 		1716004000NRG24190920230270186 19/09/2023 pawan 1716004WL021830 pawan 00045 BARB0MANDSA 1547 1547 Processed 10/11/2023 309499911 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
30 MANDSAUR MP-16-004-019-001/108
(ISHAKPUR) 		1716004000NRG24190920230270236 19/09/2023 jawaharlal 1716004WL021834 jawaharlal 00048 BKID0009129 1105 1105 Processed 10/11/2023 309499911 jawaharlal BANK OF INDIA(508505)
31 MANDSAUR MP-16-004-019-001/108-A
(ISHAKPUR) 		1716004000NRG24190920230270237 19/09/2023 vikas 1716004WL021834 vikas 00048 BKID0009129 1105 1105 Processed 10/11/2023 309499911 vikas BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-019-001/160-l
(ISHAKPUR) 		1716004000NRG24190920230270253 19/09/2023 bapulal 1716004WL021834 bapulal 00048 BKID0009129 1105 1105 Processed 10/11/2023 309499911 bapulal BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-027-001/170-C
(DHIKOLA) 		1716004000NRG24190920230270219 19/09/2023 Vishnu Bai Sen 1716004WL021832 Vishnu Bai Sen 00048 BKID0009129 884 884 Processed 10/11/2023 309499911 VishnuBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDSAUR MP-16-004-062-001/333
(BHALOT) 		1716004000NRG24190920230270162 19/09/2023 santosh 1716004WL021827 santosh 00048 BKID0009129 2652 2652 Processed 10/11/2023 309499911 santosh BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-062-001/470-C
(BHALOT) 		1716004000NRG24190920230270163 19/09/2023 Bhagirath 1716004WL021827 Bhagirath 00048 BKID0009129 2873 2873 Processed 10/11/2023 309499911 Bhagirath BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-062-001/470-V
(BHALOT) 		1716004000NRG24190920230270164 19/09/2023 HARDERAM KUMAWAT 1716004WL021827 HARDERAM KUMAWAT 00048 BKID0009129 2873 2873 Processed 10/11/2023 309499911 HARDERAMKUMAWAT BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-062-001/681
(BHALOT) 		1716004000NRG24190920230270167 19/09/2023 Ashokibai 1716004WL021827 Ashokibai 00048 BKID0009129 1989 1989 Processed 10/11/2023 309499911 Ashokibai BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-062-001/708
(BHALOT) 		1716004000NRG24190920230270169 19/09/2023 Ramkanya Bai 1716004WL021827 Ramkanya Bai 00048 BKID0009129 3094 3094 Processed 10/11/2023 309499911 RamkanyaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANDSAUR MP-16-004-062-001/708
(BHALOT) 		1716004000NRG24190920230270168 19/09/2023 Ramkanya Bai 1716004WL021827 Ramkanya Bai 00048 BKID0009129 3094 3094 Processed 10/11/2023 309499911 RamkanyaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-062-001/710
(BHALOT) 		1716004000NRG24190920230270171 19/09/2023 Sanjay Goyal 1716004WL021827 Sanjay Goyal 00048 BKID0009129 3315 3315 Processed 10/11/2023 309499911 SanjayGoyal BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-080-001/315
(RAJAKHEDI) 		1716004000NRG24190920230270358 19/09/2023 GOPAL 1716004WL021840 GOPAL 00048 BKID0009129 1768 1768 Processed 10/11/2023 309499911 GOPAL STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-080-001/316
(RAJAKHEDI) 		1716004000NRG24190920230270359 19/09/2023 ANKESH 1716004WL021840 ANKESH 00048 BKID0009129 1768 1768 Processed 10/11/2023 309499911 ANKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27625 27625
43 MANDSAUR MP-16-004-009-001/707
(AFJALPUR) 		1716004009NRG24190920230269686 19/09/2023 sima bai 1716004009WL021787 sima bai 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 simabai IDFC BANK LIMITED(608117)
44 MANDSAUR MP-16-004-022-002/54-A
(LAUKHEDI) 		1716004000NRG24190920230270386 19/09/2023 mangilal 1716004WL021841 mangilal 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 mangilal BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-022-002/54-C
(LAUKHEDI) 		1716004000NRG24190920230270388 19/09/2023 dashrath 1716004WL021841 dashrath 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 dashrath BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-022-002/54-D
(LAUKHEDI) 		1716004000NRG24190920230270389 19/09/2023 kvita 1716004WL021841 kvita 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 kvita BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-022-002/60-A
(LAUKHEDI) 		1716004000NRG24190920230270395 19/09/2023 mnohar sih 1716004WL021841 mnohar sih 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 mnoharsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANDSAUR MP-16-004-022-002/81
(LAUKHEDI) 		1716004000NRG24190920230270407 19/09/2023 TUFAN SINGH CHOOHAN 1716004WL021841 TUFAN SINGH CHOOHAN 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 TUFANSINGHCHOOHAN BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-022-003/109-A
(LAUKHEDI) 		1716004000NRG24190920230270414 19/09/2023 natvarsingh 1716004WL021841 natvarsingh 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 natvarsingh BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-022-003/83-B
(LAUKHEDI) 		1716004000NRG24190920230270428 19/09/2023 rakesh 1716004WL021841 rakesh 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 rakesh BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-022-003/83-C
(LAUKHEDI) 		1716004000NRG24190920230270429 19/09/2023 raahul 1716004WL021841 raahul 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 raahul BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-044-001/548
(DALODA RAIL) 		1716004044NRG24190920230269594 19/09/2023 Manoharlal patidar 1716004044WL021772 Manoharlal patidar 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 Manoharlalpatidar STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-044-001/549
(DALODA RAIL) 		1716004044NRG24190920230269596 19/09/2023 Shyamsunder Santilal Patidar 1716004044WL021772 Shyamsunder Santilal Patidar 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 ShyamsunderSantilalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDSAUR MP-16-004-044-001/736
(DALODA RAIL) 		1716004044NRG24190920230269597 19/09/2023 mulchanda bwanilal patidar 1716004044WL021772 mulchanda bwanilal patidar 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 mulchandabwanilalpatidar BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-044-001/774-A
(DALODA RAIL) 		1716004044NRG24190920230269600 19/09/2023 Durga 1716004044WL021772 Durga 00048 BKID0009131 1105 1105 Processed 10/11/2023 309499911 Durga BANK OF INDIA(508505)
56 MANDSAUR MP-16-004-044-001/774-A
(DALODA RAIL) 		1716004044NRG24190920230269599 19/09/2023 Vishal Patidar 1716004044WL021772 Vishal Patidar 00048 BKID0009131 1105 1105 Processed 10/11/2023 309499911 VishalPatidar BANK OF INDIA(508505)
57 MANDSAUR MP-16-004-044-001/849
(DALODA RAIL) 		1716004044NRG24190920230269606 19/09/2023 Narmda bai 1716004044WL021772 Narmda bai 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 Narmdabai BANK OF INDIA(508505)
58 MANDSAUR MP-16-004-044-001/92
(DALODA RAIL) 		1716004044NRG24190920230269607 19/09/2023 gopal 1716004044WL021772 gopal 00048 BKID0009131 1547 1547 Processed 10/11/2023 309499911 gopal BANK OF INDIA(508505)
59 MANDSAUR MP-16-004-080-001/265-A
(RAJAKHEDI) 		1716004000NRG24190920230270351 19/09/2023 suresh patidar 1716004WL021840 suresh patidar 00048 BKID0009131 1768 1768 Processed 10/11/2023 309499911 sureshpatidar BANK OF INDIA(508505)
60 MANDSAUR MP-16-004-107-001/93
(GARODA) 		1716004000NRG24190920230269548 19/09/2023 rajpalsingh 1716004WL021766 rajpalsingh 00048 BKID0009131 3094 3094 Processed 10/11/2023 309499911 rajpalsingh FINO PAYMENTS BANK LTD(608001)
61 MANDSAUR MP-16-004-107-001/93
(GARODA) 		1716004000NRG24190920230269547 19/09/2023 rajpalsingh 1716004WL021766 rajpalsingh 00048 BKID0009131 3094 3094 Processed 10/11/2023 309499911 rajpalsingh BANK OF INDIA(508505)
62 MANDSAUR MP-16-004-119-001/58
(TOLKHEDI) 		1716004000NRG24190920230269579 19/09/2023 dinesh 1716004WL021770 dinesh 00048 BKID0009131 1105 1105 Processed 10/11/2023 309499911 dinesh BANK OF INDIA(508505)
63 MANDSAUR MP-16-004-119-003/45
(TOLKHEDI) 		1716004000NRG24190920230269587 19/09/2023 anil mina 1716004WL021770 anil mina 00048 BKID0009131 1105 1105 Processed 10/11/2023 309499911 anilmina BANK OF INDIA(508505)
SubTotal 34034 34034
64 MANDSAUR MP-16-004-012-001/413
(PADLIYA MARU) 		1716004000NRG24190920230269558 19/09/2023 jivan patidar 1716004WL021768 jivan patidar 00089 CBIN0280771 1768 1768 Processed 10/11/2023 309499911 jivanpatidar CENTRAL BANK OF INDIA(607115)
65 MANDSAUR MP-16-004-012-002/200
(PADLIYA MARU) 		1716004000NRG24190920230269560 19/09/2023 RAMCHANDRA GURJAR 1716004WL021768 RAMCHANDRA GURJAR 00089 CBIN0280771 1768 1768 Processed 10/11/2023 309499911 RAMCHANDRAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
66 MANDSAUR MP-16-004-012-002/200
(PADLIYA MARU) 		1716004000NRG24190920230269559 19/09/2023 RAMCHANDRA GURJAR 1716004WL021768 RAMCHANDRA GURJAR 00089 CBIN0280771 1768 1768 Processed 10/11/2023 309499911 RAMCHANDRAGURJAR CENTRAL BANK OF INDIA(607115)
67 MANDSAUR MP-16-004-016-002/113-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269462 19/09/2023 shain bee 1716004WL021761 shain bee 00089 CBIN0280771 3094 3094 Processed 10/11/2023 309499911 shainbee CENTRAL BANK OF INDIA(607115)
68 MANDSAUR MP-16-004-016-002/150
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269465 19/09/2023 habib 1716004WL021761 habib 00089 CBIN0280771 3094 3094 Processed 10/11/2023 309499911 habib CENTRAL BANK OF INDIA(607115)
69 MANDSAUR MP-16-004-016-002/150-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269468 19/09/2023 FAJLU 1716004WL021761 FAJLU 00089 CBIN0280771 3094 3094 Processed 10/11/2023 309499911 FAJLU CENTRAL BANK OF INDIA(607115)
70 MANDSAUR MP-16-004-019-001/147-A
(ISHAKPUR) 		1716004000NRG24190920230270249 19/09/2023 bherulal 1716004WL021834 bherulal 00089 CBIN0280771 1105 1105 Processed 10/11/2023 309499911 bherulal CENTRAL BANK OF INDIA(607115)
71 MANDSAUR MP-16-004-027-001/121
(DHIKOLA) 		1716004000NRG24190920230270213 19/09/2023 CHANDRKALA BAIl 1716004WL021832 CHANDRKALA BAIl 00089 CBIN0280771 3094 3094 Processed 10/11/2023 309499911 CHANDRKALABAIl CENTRAL BANK OF INDIA(607115)
72 MANDSAUR MP-16-004-027-001/125-A
(DHIKOLA) 		1716004000NRG24190920230270215 19/09/2023 githa bai 1716004WL021832 githa bai 00089 CBIN0280771 884 884 Processed 10/11/2023 309499911 githabai CENTRAL BANK OF INDIA(607115)
73 MANDSAUR MP-16-004-038-001/119-V
(DAUDKHEDI) 		1716004000NRG24190920230270187 19/09/2023 gopal 1716004WL021831 gopal 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 gopal STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-038-001/152-V
(DAUDKHEDI) 		1716004000NRG24190920230270188 19/09/2023 MUKHTIYAR KARIM KHA 1716004WL021831 MUKHTIYAR KARIM KHA 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 MUKHTIYARKARIMKHA CENTRAL BANK OF INDIA(607115)
75 MANDSAUR MP-16-004-038-001/155
(DAUDKHEDI) 		1716004000NRG24190920230270189 19/09/2023 Ambalal 1716004WL021831 Ambalal 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 Ambalal IDBI BANK(607095)
76 MANDSAUR MP-16-004-038-001/169-l
(DAUDKHEDI) 		1716004000NRG24190920230270190 19/09/2023 mukesh 1716004WL021831 mukesh 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 mukesh UNION BANK OF INDIA(508500)
77 MANDSAUR MP-16-004-038-001/169-V
(DAUDKHEDI) 		1716004000NRG24190920230270191 19/09/2023 kanhaiyalal 1716004WL021831 kanhaiyalal 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MANDSAUR MP-16-004-038-001/170
(DAUDKHEDI) 		1716004000NRG24190920230270192 19/09/2023 Ramesh 1716004WL021831 Ramesh 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 Ramesh CENTRAL BANK OF INDIA(607115)
79 MANDSAUR MP-16-004-038-001/191
(DAUDKHEDI) 		1716004000NRG24190920230270194 19/09/2023 RAJMAL 1716004WL021831 RAJMAL 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
80 MANDSAUR MP-16-004-038-001/196
(DAUDKHEDI) 		1716004000NRG24190920230270195 19/09/2023 ramesh 1716004WL021831 ramesh 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 ramesh CENTRAL BANK OF INDIA(607115)
81 MANDSAUR MP-16-004-038-001/197
(DAUDKHEDI) 		1716004000NRG24190920230270196 19/09/2023 devilal 1716004WL021831 devilal 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 devilal FINCARE SMALL FINANCE BANK LTD(608304)
82 MANDSAUR MP-16-004-038-001/236-A
(DAUDKHEDI) 		1716004000NRG24190920230270200 19/09/2023 Pappu 1716004WL021831 Pappu 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 Pappu CENTRAL BANK OF INDIA(607115)
83 MANDSAUR MP-16-004-038-001/239-A
(DAUDKHEDI) 		1716004000NRG24190920230270202 19/09/2023 Rajesh Bhil 1716004WL021831 Rajesh Bhil 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 RajeshBhil CENTRAL BANK OF INDIA(607115)
84 MANDSAUR MP-16-004-038-004/42
(DAUDKHEDI) 		1716004000NRG24190920230270206 19/09/2023 BHARAT SUTHAR 1716004WL021831 BHARAT SUTHAR 00089 CBIN0280771 2652 2652 Processed 10/11/2023 309499911 BHARATSUTHAR CENTRAL BANK OF INDIA(607115)
85 MANDSAUR MP-16-004-068-001/1590
(MULTANPURA) 		1716004000NRG24180920230268111 19/09/2023 Sonam 1716004WL021646 Sonam 00089 CBIN0280771 1105 1105 Processed 10/11/2023 309499911 Sonam CENTRAL BANK OF INDIA(607115)
86 MANDSAUR MP-16-004-068-001/170
(MULTANPURA) 		1716004000NRG24180920230268112 19/09/2023 Shahid 1716004WL021646 Shahid 00089 CBIN0280771 1105 1105 Processed 10/11/2023 309499911 Shahid CENTRAL BANK OF INDIA(607115)
87 MANDSAUR MP-16-004-068-001/2001
(MULTANPURA) 		1716004000NRG24180920230268113 19/09/2023 Gulab 1716004WL021646 Gulab 00089 CBIN0280771 1105 1105 Processed 10/11/2023 309499911 Gulab CENTRAL BANK OF INDIA(607115)
88 MANDSAUR MP-16-004-068-001/844-A
(MULTANPURA) 		1716004000NRG24180920230268115 19/09/2023 ruksar 1716004WL021646 ruksar 00089 CBIN0280771 1105 1105 Processed 10/11/2023 309499911 ruksar CENTRAL BANK OF INDIA(607115)
89 MANDSAUR MP-16-004-080-001/172-A
(RAJAKHEDI) 		1716004000NRG24190920230270327 19/09/2023 Toni 1716004WL021839 Toni 00089 CBIN0280771 663 663 Processed 10/11/2023 309499911 Toni CENTRAL BANK OF INDIA(607115)
90 MANDSAUR MP-16-004-080-001/84
(RAJAKHEDI) 		1716004000NRG24190920230270363 19/09/2023 santosh bai 1716004WL021840 santosh bai 00089 CBIN0280771 1768 1768 Processed 10/11/2023 309499911 santoshbai CENTRAL BANK OF INDIA(607115)
91 MANDSAUR MP-16-004-089-001/324-A
(DIGAOMALI) 		1716004000NRG24190920230270228 19/09/2023 manaklal 1716004WL021833 manaklal 00089 CBIN0280771 3094 3094 Processed 10/11/2023 309499911 manaklal CENTRAL BANK OF INDIA(607115)
SubTotal 61438 61438
92 MANDSAUR MP-16-004-038-004/139-l
(DAUDKHEDI) 		1716004000NRG24190920230270203 19/09/2023 anuradha 1716004WL021831 anuradha 00089 CBIN0280774 2652 2652 Processed 10/11/2023 309499911 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
93 MANDSAUR MP-16-004-020-003/312
(GUDIYANA) 		1716004020NRG24180920230268097 19/09/2023 SHIVNARAYAN 1716004020WL021645 SHIVNARAYAN 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309499911 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
94 MANDSAUR MP-16-004-022-003/109
(LAUKHEDI) 		1716004000NRG24190920230270412 19/09/2023 shmbhusih 1716004WL021841 shmbhusih 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309499911 shmbhusih CENTRAL BANK OF INDIA(607115)
95 MANDSAUR MP-16-004-022-003/112-A
(LAUKHEDI) 		1716004000NRG24190920230270417 19/09/2023 shyamlal 1716004WL021841 shyamlal 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309499911 shyamlal CENTRAL BANK OF INDIA(607115)
96 MANDSAUR MP-16-004-022-003/64-V
(LAUKHEDI) 		1716004000NRG24190920230270424 19/09/2023 parkash 1716004WL021841 parkash 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309499911 parkash ICICI BANK LTD(508534)
97 MANDSAUR MP-16-004-044-001/736
(DALODA RAIL) 		1716004044NRG24190920230269598 19/09/2023 ALAK NANDA PATIDAR 1716004044WL021772 ALAK NANDA PATIDAR 00089 CBIN0280777 1547 1547 Processed 10/11/2023 309499911 ALAKNANDAPATIDAR CENTRAL BANK OF INDIA(607115)
98 MANDSAUR MP-16-004-119-002/5
(TOLKHEDI) 		1716004000NRG24190920230269582 19/09/2023 URMILA 1716004WL021770 URMILA 00089 CBIN0280777 1105 1105 Processed 10/11/2023 309499911 URMILA SMRITI NAGRIK SAHAKARI BANK (607248)
99 MANDSAUR MP-16-004-119-003/44
(TOLKHEDI) 		1716004000NRG24190920230269586 19/09/2023 sunil 1716004WL021770 sunil 00089 CBIN0280777 1105 1105 Processed 10/11/2023 309499911 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
100 MANDSAUR MP-16-004-022-002/162-D
(LAUKHEDI) 		1716004000NRG24190920230270367 19/09/2023 BHULI BAI 1716004WL021841 BHULI BAI 00089 CBIN0282124 1547 1547 Processed 10/11/2023 309499911 BHULIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
101 MANDSAUR MP-16-004-083-001/268-B
(SEMLIYA HEERA) 		1716004000NRG24190920230269568 19/09/2023 ramjani imambaksh 1716004WL021769 ramjani imambaksh 00089 CBIN0285104 1547 1547 Processed 10/11/2023 309499911 ramjaniimambaksh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
102 MANDSAUR MP-16-004-022-002/64-B
(LAUKHEDI) 		1716004000NRG24190920230270402 19/09/2023 LAL SINGH 1716004WL021841 LAL SINGH 00152 HDFC0000470 1547 1547 Processed 10/11/2023 309499911 LALSINGH UCO BANK(607066)
103 MANDSAUR MP-16-004-050-002/122
(KATLAR) 		1716004122NRG24180920230268200 19/09/2023 GAJENDRA SINGH 1716004122WL021660 GAJENDRA SINGH 00152 HDFC0000470 1326 1326 Processed 10/11/2023 309499911 GAJENDRASINGH BANK OF BARODA(606985)
104 MANDSAUR MP-16-004-062-001/711
(BHALOT) 		1716004000NRG24190920230270172 19/09/2023 Sanjay Sharma 1716004WL021827 Sanjay Sharma 00152 HDFC0000470 2873 2873 Processed 10/11/2023 309499911 SanjaySharma UCO BANK(607066)
105 MANDSAUR MP-16-004-107-001/323
(GARODA) 		1716004000NRG24190920230269544 19/09/2023 manoharlal 1716004WL021765 manoharlal 00152 HDFC0000470 3094 3094 Processed 10/11/2023 309499911 manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDSAUR MP-16-004-107-001/323
(GARODA) 		1716004000NRG24190920230269543 19/09/2023 manoharlal 1716004WL021765 manoharlal 00152 HDFC0000470 3094 3094 Processed 10/11/2023 309499911 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
107 MANDSAUR MP-16-004-062-001/191
(BHALOT) 		1716004000NRG24190920230270161 19/09/2023 kishor 1716004WL021827 kishor 00165 IBKL0000345 2873 2873 Processed 10/11/2023 309499911 kishor BANK OF INDIA(508505)
108 MANDSAUR MP-16-004-062-001/517-V
(BHALOT) 		1716004000NRG24190920230270165 19/09/2023 Samrath 1716004WL021827 Samrath 00165 IBKL0000345 2652 2652 Processed 10/11/2023 309499911 Samrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANDSAUR MP-16-004-062-001/643
(BHALOT) 		1716004000NRG24190920230270166 19/09/2023 nirnjan 1716004WL021827 nirnjan 00165 IBKL0000345 2873 2873 Processed 10/11/2023 309499911 nirnjan INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDSAUR MP-16-004-062-001/712
(BHALOT) 		1716004000NRG24190920230270174 19/09/2023 Balkrishna Nagda 1716004WL021827 Balkrishna Nagda 00165 IBKL0000345 2873 2873 Processed 10/11/2023 309499911 BalkrishnaNagda JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MANDSAUR MP-16-004-062-001/714
(BHALOT) 		1716004000NRG24190920230270175 19/09/2023 Ramniwas Kumawat 1716004WL021827 Ramniwas Kumawat 00165 IBKL0000345 2873 2873 Processed 10/11/2023 309499911 RamniwasKumawat IDBI BANK(607095)
112 MANDSAUR MP-16-004-062-001/715
(BHALOT) 		1716004000NRG24190920230270176 19/09/2023 Shyam Lal Kumawat 1716004WL021827 Shyam Lal Kumawat 00165 IBKL0000345 2873 2873 Processed 10/11/2023 309499911 ShyamLalKumawat BANK OF INDIA(508505)
SubTotal 17017 17017
113 MANDSAUR MP-16-004-038-001/180-C
(DAUDKHEDI) 		1716004000NRG24190920230270193 19/09/2023 BAPULAL 1716004WL021831 BAPULAL 00165 IBKL0001403 2652 2652 Processed 10/11/2023 309499911 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 MANDSAUR MP-16-004-038-001/198-A
(DAUDKHEDI) 		1716004000NRG24190920230270197 19/09/2023 gopal 1716004WL021831 gopal 00165 IBKL0001403 2652 2652 Processed 10/11/2023 309499911 gopal IDBI BANK(607095)
115 MANDSAUR MP-16-004-038-001/198-B
(DAUDKHEDI) 		1716004000NRG24190920230270198 19/09/2023 noji bai 1716004WL021831 noji bai 00165 IBKL0001403 2652 2652 Processed 10/11/2023 309499911 nojibai IDBI BANK(607095)
116 MANDSAUR MP-16-004-038-001/236-B
(DAUDKHEDI) 		1716004000NRG24190920230270201 19/09/2023 Mangal 1716004WL021831 Mangal 00165 IBKL0001403 2652 2652 Processed 10/11/2023 309499911 Mangal IDBI BANK(607095)
117 MANDSAUR MP-16-004-038-004/64
(DAUDKHEDI) 		1716004000NRG24190920230270209 19/09/2023 BADRILAL 1716004WL021831 BADRILAL 00165 IBKL0001403 2652 2652 Processed 10/11/2023 309499911 BADRILAL IDBI BANK(607095)
118 MANDSAUR MP-16-004-038-004/87
(DAUDKHEDI) 		1716004000NRG24190920230270210 19/09/2023 MUKESH 1716004WL021831 MUKESH 00165 IBKL0001403 2652 2652 Processed 10/11/2023 309499911 MUKESH IDBI BANK(607095)
119 MANDSAUR MP-16-004-094-001/345-B
(NOGAWA) 		1716004000NRG24190920230270431 19/09/2023 parasmal patidar 1716004WL021842 parasmal patidar 00165 IBKL0001403 1768 1768 Processed 10/11/2023 309499911 parasmalpatidar IDBI BANK(607095)
SubTotal 17680 17680
120 MANDSAUR MP-16-004-022-002/43-B
(LAUKHEDI) 		1716004000NRG24190920230270379 19/09/2023 Mamta Parmar 1716004WL021841 Mamta Parmar 00176 IDIB000M212 1547 1547 Processed 10/11/2023 309499911 MamtaParmar INDIAN BANK(607105)
121 MANDSAUR MP-16-004-022-002/61-D
(LAUKHEDI) 		1716004000NRG24190920230270400 19/09/2023 kamla bai 1716004WL021841 kamla bai 00176 IDIB000M212 1547 1547 Processed 10/11/2023 309499911 kamlabai SMRITI NAGRIK SAHAKARI BANK (607248)
122 MANDSAUR MP-16-004-064-001/109
(RICHABACCHA) 		1716004064NRG24190920230269144 19/09/2023 rajesh 1716004064WL021730 rajesh 00176 IDIB000M212 1547 1547 Processed 10/11/2023 309499911 rajesh INDIAN BANK(607105)
123 MANDSAUR MP-16-004-064-001/109
(RICHABACCHA) 		1716004064NRG24190920230269145 19/09/2023 rukaman bai 1716004064WL021730 rukaman bai 00176 IDIB000M212 1547 1547 Processed 10/11/2023 309499911 rukamanbai INDIAN BANK(607105)
124 MANDSAUR MP-16-004-064-001/135
(RICHABACCHA) 		1716004064NRG24190920230269149 19/09/2023 madhulal 1716004064WL021730 madhulal 00176 IDIB000M212 1547 1547 Processed 10/11/2023 309499911 madhulal INDIAN BANK(607105)
125 MANDSAUR MP-16-004-064-001/78-C
(RICHABACCHA) 		1716004064NRG24190920230269155 19/09/2023 babulal 1716004064WL021730 babulal 00176 IDIB000M212 1547 1547 Processed 10/11/2023 309499911 babulal INDIAN BANK(607105)
126 MANDSAUR MP-16-004-080-001/172-A
(RAJAKHEDI) 		1716004000NRG24190920230270326 19/09/2023 Satyanarayan 1716004WL021839 Satyanarayan 00176 IDIB000M212 663 663 Processed 10/11/2023 309499911 Satyanarayan INDIAN BANK(607105)
127 MANDSAUR MP-16-004-080-001/317
(RAJAKHEDI) 		1716004000NRG24190920230270361 19/09/2023 sukhram gayri 1716004WL021840 sukhram gayri 00176 IDIB000M212 1768 1768 Processed 10/11/2023 309499911 sukhramgayri BANK OF INDIA(508505)
SubTotal 11713 11713
128 MANDSAUR MP-16-004-016-001/101
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269459 19/09/2023 LAXMIBAI 1716004WL021761 LAXMIBAI 00177 IOBA0002957 2873 2873 Processed 11/11/2023 309499911 LAXMIBAI INDIAN OVERSEAS BANK(508541)
129 MANDSAUR MP-16-004-016-002/150
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269466 19/09/2023 jannat bee 1716004WL021761 jannat bee 00177 IOBA0002957 3094 3094 Processed 11/11/2023 309499911 jannatbee INDIAN OVERSEAS BANK(508541)
SubTotal 5967 5967
130 MANDSAUR MP-16-004-022-003/110-B
(LAUKHEDI) 		1716004000NRG24190920230270416 19/09/2023 kantilal 1716004WL021841 kantilal 00354 PUNB0028110 1547 1547 Processed 10/11/2023 309499911 kantilal STATE BANK OF INDIA(508548)
131 MANDSAUR MP-16-004-054-001/166
(CHANDAKHEDI) 		1716004000NRG24190920230270180 19/09/2023 VISHNUSINGH SISODIYA 1716004WL021829 VISHNUSINGH SISODIYA 00354 PUNB0028110 1326 1326 Processed 10/11/2023 309499911 VISHNUSINGHSISODIYA PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-080-001/103
(RAJAKHEDI) 		1716004000NRG24190920230270335 19/09/2023 gopal 1716004WL021840 gopal 00354 PUNB0028110 1768 1768 Processed 10/11/2023 309499911 gopal PUNJAB NATIONAL BANK(508568)
133 MANDSAUR MP-16-004-083-001/268-A
(SEMLIYA HEERA) 		1716004000NRG24190920230269565 19/09/2023 modh akbar mansuri 1716004WL021769 modh akbar mansuri 00354 PUNB0028110 1547 1547 Processed 10/11/2023 309499911 modhakbarmansuri SMRITI NAGRIK SAHAKARI BANK (607248)
134 MANDSAUR MP-16-004-083-001/454-A
(SEMLIYA HEERA) 		1716004000NRG24190920230269569 19/09/2023 Mohd samshudin mansuri 1716004WL021769 Mohd samshudin mansuri 00354 PUNB0028110 1547 1547 Processed 10/11/2023 309499911 Mohdsamshudinmansuri BANK OF BARODA(606985)
135 MANDSAUR MP-16-004-083-001/454-A
(SEMLIYA HEERA) 		1716004000NRG24190920230269570 19/09/2023 Sabra bi mansuri 1716004WL021769 Sabra bi mansuri 00354 PUNB0028110 1547 1547 Processed 10/11/2023 309499911 Sabrabimansuri PUNJAB NATIONAL BANK(508568)
136 MANDSAUR MP-16-004-105-004/21
(SETKHEDI) 		1716004000NRG24190920230270185 19/09/2023 MANGU BAI 1716004WL021830 MANGU BAI 00354 PUNB0028110 663 663 Processed 10/11/2023 309499911 MANGUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
137 MANDSAUR MP-16-004-027-001/161
(DHIKOLA) 		1716004000NRG24190920230270216 19/09/2023 suresh 1716004WL021832 suresh 00354 PUNB0033600 884 884 Processed 10/11/2023 309499911 suresh PUNJAB NATIONAL BANK(508568)
138 MANDSAUR MP-16-004-033-001/981
(KUCHROD) 		1716004000NRG24190920230270319 19/09/2023 samrath 1716004WL021837 samrath 00354 PUNB0033600 3094 3094 Processed 10/11/2023 309499911 samrath PUNJAB NATIONAL BANK(508568)
139 MANDSAUR MP-16-004-064-001/202
(RICHABACCHA) 		1716004064NRG24190920230269152 19/09/2023 banshilal patidar 1716004064WL021730 banshilal patidar 00354 PUNB0033600 1547 1547 Processed 10/11/2023 309499911 banshilalpatidar INDIAN BANK(607105)
140 MANDSAUR MP-16-004-064-001/202
(RICHABACCHA) 		1716004064NRG24190920230269151 19/09/2023 banshilal patidar 1716004064WL021730 banshilal patidar 00354 PUNB0033600 1547 1547 Processed 10/11/2023 309499911 banshilalpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
141 MANDSAUR MP-16-004-012-001/351
(PADLIYA MARU) 		1716004000NRG24190920230269553 19/09/2023 kavrlal 1716004WL021768 kavrlal 00354 PUNB0130900 1768 1768 Processed 10/11/2023 309499911 kavrlal BANK OF BARODA(606985)
SubTotal 1768 1768
142 MANDSAUR MP-16-004-009-001/779
(AFJALPUR) 		1716004009NRG24190920230269687 19/09/2023 mubarik shah 1716004009WL021787 mubarik shah 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 mubarikshah PUNJAB NATIONAL BANK(508568)
143 MANDSAUR MP-16-004-019-001/159-A
(ISHAKPUR) 		1716004000NRG24190920230270252 19/09/2023 bhagatram 1716004WL021834 bhagatram 00354 PUNB0693600 1105 1105 Processed 10/11/2023 309499911 bhagatram AXIS BANK(607153)
144 MANDSAUR MP-16-004-019-001/176
(ISHAKPUR) 		1716004000NRG24190920230270254 19/09/2023 sundar lal 1716004WL021834 sundar lal 00354 PUNB0693600 1105 1105 Processed 10/11/2023 309499911 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MANDSAUR MP-16-004-020-003/313
(GUDIYANA) 		1716004020NRG24180920230268098 19/09/2023 MANOHAR 1716004020WL021645 MANOHAR 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 MANOHAR PUNJAB NATIONAL BANK(508568)
146 MANDSAUR MP-16-004-022-002/16
(LAUKHEDI) 		1716004000NRG24190920230270365 19/09/2023 magilal 1716004WL021841 magilal 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 magilal CENTRAL BANK OF INDIA(607115)
147 MANDSAUR MP-16-004-022-002/19
(LAUKHEDI) 		1716004000NRG24190920230270368 19/09/2023 magilal 1716004WL021841 magilal 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 magilal PUNJAB NATIONAL BANK(508568)
148 MANDSAUR MP-16-004-022-002/20-A
(LAUKHEDI) 		1716004000NRG24190920230270369 19/09/2023 nbhy sih 1716004WL021841 nbhy sih 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 nbhysih PUNJAB NATIONAL BANK(508568)
149 MANDSAUR MP-16-004-022-002/20-B
(LAUKHEDI) 		1716004000NRG24190920230270370 19/09/2023 lila bai 1716004WL021841 lila bai 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 lilabai PUNJAB NATIONAL BANK(508568)
150 MANDSAUR MP-16-004-022-002/26-A
(LAUKHEDI) 		1716004000NRG24190920230270372 19/09/2023 kachri 1716004WL021841 kachri 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 kachri PUNJAB NATIONAL BANK(508568)
151 MANDSAUR MP-16-004-022-002/29
(LAUKHEDI) 		1716004000NRG24190920230270376 19/09/2023 MUNNA BAI 1716004WL021841 MUNNA BAI 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 MUNNABAI PUNJAB NATIONAL BANK(508568)
152 MANDSAUR MP-16-004-022-002/29
(LAUKHEDI) 		1716004000NRG24190920230270375 19/09/2023 RAM SINGH GUJAR 1716004WL021841 RAM SINGH GUJAR 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 RAMSINGHGUJAR PUNJAB NATIONAL BANK(508568)
153 MANDSAUR MP-16-004-022-002/38-A
(LAUKHEDI) 		1716004000NRG24190920230270377 19/09/2023 narayan sih 1716004WL021841 narayan sih 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 narayansih BANK OF INDIA(508505)
154 MANDSAUR MP-16-004-022-002/38-D
(LAUKHEDI) 		1716004000NRG24190920230270378 19/09/2023 gokul sih 1716004WL021841 gokul sih 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 gokulsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANDSAUR MP-16-004-022-002/50-B
(LAUKHEDI) 		1716004000NRG24190920230270380 19/09/2023 durga bai 1716004WL021841 durga bai 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 durgabai PUNJAB NATIONAL BANK(508568)
156 MANDSAUR MP-16-004-022-002/50-C
(LAUKHEDI) 		1716004000NRG24190920230270381 19/09/2023 umrav sih 1716004WL021841 umrav sih 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 umravsih INDIAN BANK(607105)
157 MANDSAUR MP-16-004-022-002/50-D
(LAUKHEDI) 		1716004000NRG24190920230270382 19/09/2023 GOVIND GUJAR 1716004WL021841 GOVIND GUJAR 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 GOVINDGUJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 MANDSAUR MP-16-004-022-002/51-A
(LAUKHEDI) 		1716004000NRG24190920230270383 19/09/2023 ishwar sih 1716004WL021841 ishwar sih 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 ishwarsih INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANDSAUR MP-16-004-022-002/51-B
(LAUKHEDI) 		1716004000NRG24190920230270384 19/09/2023 chatarbai 1716004WL021841 chatarbai 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 chatarbai PUNJAB NATIONAL BANK(508568)
160 MANDSAUR MP-16-004-022-002/51-V
(LAUKHEDI) 		1716004000NRG24190920230270385 19/09/2023 MAAN SINGH 1716004WL021841 MAAN SINGH 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 MAANSINGH PUNJAB NATIONAL BANK(508568)
161 MANDSAUR MP-16-004-022-002/54-B
(LAUKHEDI) 		1716004000NRG24190920230270387 19/09/2023 PARSRAM 1716004WL021841 PARSRAM 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 PARSRAM PUNJAB NATIONAL BANK(508568)
162 MANDSAUR MP-16-004-022-002/55-D
(LAUKHEDI) 		1716004000NRG24190920230270390 19/09/2023 bhwar bai 1716004WL021841 bhwar bai 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 bhwarbai PUNJAB NATIONAL BANK(508568)
163 MANDSAUR MP-16-004-022-002/59-A
(LAUKHEDI) 		1716004000NRG24190920230270391 19/09/2023 shankar sih 1716004WL021841 shankar sih 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 shankarsih PUNJAB NATIONAL BANK(508568)
164 MANDSAUR MP-16-004-022-002/59-B
(LAUKHEDI) 		1716004000NRG24190920230270392 19/09/2023 shRWAN SIH 1716004WL021841 shRWAN SIH 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 shRWANSIH BANK OF INDIA(508505)
165 MANDSAUR MP-16-004-022-002/59-C
(LAUKHEDI) 		1716004000NRG24190920230270393 19/09/2023 ram kuwar 1716004WL021841 ram kuwar 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 ramkuwar PUNJAB NATIONAL BANK(508568)
166 MANDSAUR MP-16-004-022-002/59-D
(LAUKHEDI) 		1716004000NRG24190920230270394 19/09/2023 sima kuwar 1716004WL021841 sima kuwar 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 simakuwar PUNJAB NATIONAL BANK(508568)
167 MANDSAUR MP-16-004-022-002/60-B
(LAUKHEDI) 		1716004000NRG24190920230270396 19/09/2023 reshm bai 1716004WL021841 reshm bai 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 reshmbai PUNJAB NATIONAL BANK(508568)
168 MANDSAUR MP-16-004-022-002/61-A
(LAUKHEDI) 		1716004000NRG24190920230270397 19/09/2023 bhuri bai 1716004WL021841 bhuri bai 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 bhuribai PUNJAB NATIONAL BANK(508568)
169 MANDSAUR MP-16-004-022-002/61-B
(LAUKHEDI) 		1716004000NRG24190920230270398 19/09/2023 narayan sih 1716004WL021841 narayan sih 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 narayansih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
170 MANDSAUR MP-16-004-022-002/61-C
(LAUKHEDI) 		1716004000NRG24190920230270399 19/09/2023 kaml sih 1716004WL021841 kaml sih 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 kamlsih PUNJAB NATIONAL BANK(508568)
171 MANDSAUR MP-16-004-022-002/8-B
(LAUKHEDI) 		1716004000NRG24190920230270403 19/09/2023 bherulal 1716004WL021841 bherulal 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 bherulal STATE BANK OF INDIA(508548)
172 MANDSAUR MP-16-004-022-002/81-B
(LAUKHEDI) 		1716004000NRG24190920230270408 19/09/2023 RUKMAN BAI 1716004WL021841 RUKMAN BAI 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 RUKMANBAI PUNJAB NATIONAL BANK(508568)
173 MANDSAUR MP-16-004-022-003/108
(LAUKHEDI) 		1716004000NRG24190920230270411 19/09/2023 laxman singh 1716004WL021841 laxman singh 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 laxmansingh PUNJAB NATIONAL BANK(508568)
174 MANDSAUR MP-16-004-022-003/30
(LAUKHEDI) 		1716004000NRG24190920230270418 19/09/2023 jagdish 1716004WL021841 jagdish 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 jagdish PUNJAB NATIONAL BANK(508568)
175 MANDSAUR MP-16-004-022-003/60
(LAUKHEDI) 		1716004000NRG24190920230270423 19/09/2023 Badrilal 1716004WL021841 Badrilal 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 Badrilal PUNJAB NATIONAL BANK(508568)
176 MANDSAUR MP-16-004-033-001/410-D
(KUCHROD) 		1716004000NRG24190920230270267 19/09/2023 MANJU 1716004WL021835 MANJU 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309499911 MANJU PUNJAB NATIONAL BANK(508568)
177 MANDSAUR MP-16-004-033-001/475
(KUCHROD) 		1716004000NRG24190920230270269 19/09/2023 Ishwar 1716004WL021835 Ishwar 00354 PUNB0693600 221 221 Processed 10/11/2023 309499911 Ishwar PUNJAB NATIONAL BANK(508568)
178 MANDSAUR MP-16-004-033-001/475
(KUCHROD) 		1716004000NRG24190920230270268 19/09/2023 Munna 1716004WL021835 Munna 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309499911 Munna PUNJAB NATIONAL BANK(508568)
179 MANDSAUR MP-16-004-033-001/577
(KUCHROD) 		1716004000NRG24190920230270270 19/09/2023 Chhaganlal 1716004WL021835 Chhaganlal 00354 PUNB0693600 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MANDSAUR MP-16-004-033-001/577-V
(KUCHROD) 		1716004000NRG24190920230270271 19/09/2023 RADHESHYAM 1716004WL021835 RADHESHYAM 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309499911 RADHESHYAM PUNJAB NATIONAL BANK(508568)
181 MANDSAUR MP-16-004-033-001/751-C
(KUCHROD) 		1716004000NRG24190920230270273 19/09/2023 KAILASH 1716004WL021835 KAILASH 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309499911 KAILASH PUNJAB NATIONAL BANK(508568)
182 MANDSAUR MP-16-004-033-001/897
(KUCHROD) 		1716004000NRG24190920230270274 19/09/2023 GOPAL 1716004WL021835 GOPAL 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309499911 GOPAL PUNJAB NATIONAL BANK(508568)
183 MANDSAUR MP-16-004-033-001/897
(KUCHROD) 		1716004000NRG24190920230270275 19/09/2023 PUSHAKR 1716004WL021835 PUSHAKR 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309499911 PUSHAKR INDIAN BANK(607105)
184 MANDSAUR MP-16-004-033-001/980-C
(KUCHROD) 		1716004000NRG24190920230270318 19/09/2023 munni bai 1716004WL021837 munni bai 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309499911 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANDSAUR MP-16-004-033-001/980-C
(KUCHROD) 		1716004000NRG24190920230270317 19/09/2023 parmananda 1716004WL021837 parmananda 00354 PUNB0693600 3094 3094 Processed 10/11/2023 309499911 parmananda PUNJAB NATIONAL BANK(508568)
186 MANDSAUR MP-16-004-044-001/549
(DALODA RAIL) 		1716004044NRG24190920230269595 19/09/2023 rajesh shantilal patidar 1716004044WL021772 rajesh shantilal patidar 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 rajeshshantilalpatidar PUNJAB NATIONAL BANK(508568)
187 MANDSAUR MP-16-004-044-001/800-V
(DALODA RAIL) 		1716004044NRG24190920230269602 19/09/2023 Rameshchandra patidar 1716004044WL021772 Rameshchandra patidar 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 Rameshchandrapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
188 MANDSAUR MP-16-004-044-001/841-A
(DALODA RAIL) 		1716004044NRG24190920230269603 19/09/2023 Gopal Mali 1716004044WL021772 Gopal Mali 00354 PUNB0693600 1547 1547 Processed 10/11/2023 309499911 GopalMali PUNJAB NATIONAL BANK(508568)
189 MANDSAUR MP-16-004-050-002/172
(KATLAR) 		1716004122NRG24180920230268205 19/09/2023 vijay 1716004122WL021660 vijay 00354 PUNB0693600 1326 1326 Processed 10/11/2023 309499911 vijay BANK OF BARODA(606985)
190 MANDSAUR MP-16-004-050-002/38-A
(KATLAR) 		1716004122NRG24180920230268207 19/09/2023 kelash chand 1716004122WL021660 kelash chand 00354 PUNB0693600 1326 1326 Processed 10/11/2023 309499911 kelashchand BANK OF BARODA(606985)
191 MANDSAUR MP-16-004-119-003/40-B
(TOLKHEDI) 		1716004000NRG24190920230269585 19/09/2023 mansingh mina 1716004WL021770 mansingh mina 00354 PUNB0693600 1105 1105 Processed 10/11/2023 309499911 mansinghmina UCO BANK(607066)
192 MANDSAUR MP-16-004-119-003/48
(TOLKHEDI) 		1716004000NRG24190920230269590 19/09/2023 dinesh 1716004WL021770 dinesh 00354 PUNB0693600 1105 1105 Processed 10/11/2023 309499911 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 89284 89284
193 MANDSAUR MP-16-004-027-001/113-A
(DHIKOLA) 		1716004000NRG24190920230270212 19/09/2023 Karushna Bai Parmar 1716004WL021832 Karushna Bai Parmar 00354 PUNB0947700 3094 3094 Processed 10/11/2023 309499911 KarushnaBaiParmar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
194 MANDSAUR MP-16-004-012-001/313
(PADLIYA MARU) 		1716004000NRG24190920230269552 19/09/2023 ratnlal patidar 1716004WL021768 ratnlal patidar 00415 SBIN0000422 1768 1768 Processed 10/11/2023 309499911 ratnlalpatidar STATE BANK OF INDIA(508548)
195 MANDSAUR MP-16-004-012-001/313
(PADLIYA MARU) 		1716004000NRG24190920230269551 19/09/2023 ratnlal patidar 1716004WL021768 ratnlal patidar 00415 SBIN0000422 1768 1768 Processed 10/11/2023 309499911 ratnlalpatidar STATE BANK OF INDIA(508548)
196 MANDSAUR MP-16-004-016-001/218
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269461 19/09/2023 Hurajbai 1716004WL021761 Hurajbai 00415 SBIN0000422 2873 2873 Processed 10/11/2023 309499911 Hurajbai STATE BANK OF INDIA(508548)
197 MANDSAUR MP-16-004-016-001/218
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269460 19/09/2023 Surajbai 1716004WL021761 Surajbai 00415 SBIN0000422 2873 2873 Processed 10/11/2023 309499911 Surajbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
198 MANDSAUR MP-16-004-016-002/150-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269467 19/09/2023 PARVIN BEE 1716004WL021761 PARVIN BEE 00415 SBIN0000422 3094 3094 Processed 10/11/2023 309499911 PARVINBEE UNION BANK OF INDIA(508500)
199 MANDSAUR MP-16-004-016-002/150-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269469 19/09/2023 husena bee 1716004WL021761 husena bee 00415 SBIN0000422 3094 3094 Processed 10/11/2023 309499911 husenabee STATE BANK OF INDIA(508548)
200 MANDSAUR MP-16-004-016-002/27-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269471 19/09/2023 alam 1716004WL021761 alam 00415 SBIN0000422 3094 3094 Processed 10/11/2023 309499911 alam STATE BANK OF INDIA(508548)
201 MANDSAUR MP-16-004-016-002/27-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269472 19/09/2023 rajiya 1716004WL021761 rajiya 00415 SBIN0000422 3094 3094 Processed 10/11/2023 309499911 rajiya STATE BANK OF INDIA(508548)
202 MANDSAUR MP-16-004-019-002/13
(ISHAKPUR) 		1716004000NRG24190920230270265 19/09/2023 indar lal 1716004WL021834 indar lal 00415 SBIN0000422 1105 1105 Processed 10/11/2023 309499911 indarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 MANDSAUR MP-16-004-022-002/20-C
(LAUKHEDI) 		1716004000NRG24190920230270371 19/09/2023 SHIV SINGH 1716004WL021841 SHIV SINGH 00415 SBIN0000422 1547 1547 Processed 10/11/2023 309499911 SHIVSINGH STATE BANK OF INDIA(508548)
204 MANDSAUR MP-16-004-022-003/30-A
(LAUKHEDI) 		1716004000NRG24190920230270419 19/09/2023 nageshwar 1716004WL021841 nageshwar 00415 SBIN0000422 1547 1547 Processed 10/11/2023 309499911 nageshwar STATE BANK OF INDIA(508548)
205 MANDSAUR MP-16-004-022-003/47-V
(LAUKHEDI) 		1716004000NRG24190920230270422 19/09/2023 vikram sih 1716004WL021841 vikram sih 00415 SBIN0000422 1547 1547 Processed 10/11/2023 309499911 vikramsih CENTRAL BANK OF INDIA(607115)
206 MANDSAUR MP-16-004-068-001/1002-A
(MULTANPURA) 		1716004000NRG24180920230268100 19/09/2023 Mukhtiyar 1716004WL021646 Mukhtiyar 00415 SBIN0000422 1105 1105 Processed 10/11/2023 309499911 Mukhtiyar STATE BANK OF INDIA(508548)
207 MANDSAUR MP-16-004-080-001/205
(RAJAKHEDI) 		1716004000NRG24190920230270350 19/09/2023 dileep 1716004WL021840 dileep 00415 SBIN0000422 1768 1768 Processed 10/11/2023 309499911 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANDSAUR MP-16-004-080-001/205
(RAJAKHEDI) 		1716004000NRG24190920230270349 19/09/2023 TEJSINGH 1716004WL021840 TEJSINGH 00415 SBIN0000422 1768 1768 Processed 10/11/2023 309499911 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANDSAUR MP-16-004-080-001/277-A
(RAJAKHEDI) 		1716004000NRG24190920230270330 19/09/2023 KISHORDAS 1716004WL021839 KISHORDAS 00415 SBIN0000422 663 663 Processed 10/11/2023 309499911 KISHORDAS STATE BANK OF INDIA(508548)
210 MANDSAUR MP-16-004-089-001/480
(DIGAOMALI) 		1716004000NRG24190920230270230 19/09/2023 vardichandra prajapat 1716004WL021833 vardichandra prajapat 00415 SBIN0000422 3094 3094 Processed 10/11/2023 309499911 vardichandraprajapat STATE BANK OF INDIA(508548)
211 MANDSAUR MP-16-004-119-001/58-B
(TOLKHEDI) 		1716004000NRG24190920230269580 19/09/2023 NIRMALA BAI 1716004WL021770 NIRMALA BAI 00415 SBIN0000422 1105 1105 Processed 10/11/2023 309499911 NIRMALABAI STATE BANK OF INDIA(508548)
SubTotal 36907 36907
212 MANDSAUR MP-16-004-009-001/2-A
(AFJALPUR) 		1716004009NRG24190920230269674 19/09/2023 mohan bai 1716004009WL021786 mohan bai 00415 SBIN0006266 221 221 Processed 10/11/2023 309499911 mohanbai STATE BANK OF INDIA(508548)
213 MANDSAUR MP-16-004-019-001/102
(ISHAKPUR) 		1716004000NRG24190920230270235 19/09/2023 nagulal 1716004WL021834 nagulal 00415 SBIN0006266 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MANDSAUR MP-16-004-019-001/123-V
(ISHAKPUR) 		1716004000NRG24190920230270243 19/09/2023 kanvarlal 1716004WL021834 kanvarlal 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309499911 kanvarlal STATE BANK OF INDIA(508548)
215 MANDSAUR MP-16-004-019-001/123-V
(ISHAKPUR) 		1716004000NRG24190920230270242 19/09/2023 kanvarlal 1716004WL021834 kanvarlal 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309499911 kanvarlal STATE BANK OF INDIA(508548)
216 MANDSAUR MP-16-004-019-001/125-V
(ISHAKPUR) 		1716004000NRG24190920230270244 19/09/2023 nagu lal 1716004WL021834 nagu lal 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309499911 nagulal FINO PAYMENTS BANK LTD(608001)
217 MANDSAUR MP-16-004-019-001/128
(ISHAKPUR) 		1716004000NRG24190920230270245 19/09/2023 amar singh 1716004WL021834 amar singh 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309499911 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MANDSAUR MP-16-004-019-001/128
(ISHAKPUR) 		1716004000NRG24190920230270246 19/09/2023 amar singh 1716004WL021834 amar singh 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309499911 amarsingh STATE BANK OF INDIA(508548)
219 MANDSAUR MP-16-004-019-001/150
(ISHAKPUR) 		1716004000NRG24190920230270250 19/09/2023 ramparlad gujar 1716004WL021834 ramparlad gujar 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309499911 ramparladgujar STATE BANK OF INDIA(508548)
220 MANDSAUR MP-16-004-019-001/28
(ISHAKPUR) 		1716004000NRG24190920230270256 19/09/2023 ganpat 1716004WL021834 ganpat 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309499911 ganpat STATE BANK OF INDIA(508548)
221 MANDSAUR MP-16-004-019-001/39
(ISHAKPUR) 		1716004000NRG24190920230270257 19/09/2023 shyamlal sharma 1716004WL021834 shyamlal sharma 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309499911 shyamlalsharma STATE BANK OF INDIA(508548)
222 MANDSAUR MP-16-004-019-001/39-A
(ISHAKPUR) 		1716004000NRG24190920230270258 19/09/2023 pushkar 1716004WL021834 pushkar 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309499911 pushkar STATE BANK OF INDIA(508548)
223 MANDSAUR MP-16-004-019-001/60
(ISHAKPUR) 		1716004000NRG24190920230270259 19/09/2023 ganpat 1716004WL021834 ganpat 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309499911 ganpat STATE BANK OF INDIA(508548)
224 MANDSAUR MP-16-004-019-001/76-A
(ISHAKPUR) 		1716004000NRG24190920230270260 19/09/2023 kanhaiyalal 1716004WL021834 kanhaiyalal 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309499911 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
225 MANDSAUR MP-16-004-064-001/114-A
(RICHABACCHA) 		1716004064NRG24190920230269148 19/09/2023 kanhaiyalal 1716004064WL021730 kanhaiyalal 00415 SBIN0007291 1547 1547 Processed 10/11/2023 309499911 kanhaiyalal STATE BANK OF INDIA(508548)
226 MANDSAUR MP-16-004-080-001/192-V
(RAJAKHEDI) 		1716004000NRG24190920230270348 19/09/2023 RAMNARAYAN 1716004WL021840 RAMNARAYAN 00415 SBIN0007291 1768 1768 Processed 10/11/2023 309499911 RAMNARAYAN INDIAN BANK(607105)
227 MANDSAUR MP-16-004-080-001/252-C
(RAJAKHEDI) 		1716004000NRG24190920230270328 19/09/2023 SATYANARAYAN 1716004WL021839 SATYANARAYAN 00415 SBIN0007291 663 663 Processed 10/11/2023 309499911 SATYANARAYAN STATE BANK OF INDIA(508548)
228 MANDSAUR MP-16-004-080-001/252-C
(RAJAKHEDI) 		1716004000NRG24190920230270329 19/09/2023 SATYANARAYAN 1716004WL021839 SATYANARAYAN 00415 SBIN0007291 663 663 Processed 10/11/2023 309499911 SATYANARAYAN STATE BANK OF INDIA(508548)
229 MANDSAUR MP-16-004-080-001/268-V
(RAJAKHEDI) 		1716004000NRG24190920230270354 19/09/2023 SURAJ 1716004WL021840 SURAJ 00415 SBIN0007291 1768 1768 Processed 10/11/2023 309499911 SURAJ STATE BANK OF INDIA(508548)
230 MANDSAUR MP-16-004-080-001/271
(RAJAKHEDI) 		1716004000NRG24190920230270355 19/09/2023 Babulal 1716004WL021840 Babulal 00415 SBIN0007291 1768 1768 Processed 10/11/2023 309499911 Babulal INDIAN BANK(607105)
231 MANDSAUR MP-16-004-080-001/280-V
(RAJAKHEDI) 		1716004000NRG24190920230270356 19/09/2023 SAMRATH 1716004WL021840 SAMRATH 00415 SBIN0007291 1768 1768 Processed 10/11/2023 309499911 SAMRATH STATE BANK OF INDIA(508548)
232 MANDSAUR MP-16-004-080-001/280-V
(RAJAKHEDI) 		1716004000NRG24190920230270357 19/09/2023 SAMRATH 1716004WL021840 SAMRATH 00415 SBIN0007291 1768 1768 Processed 10/11/2023 309499911 SAMRATH STATE BANK OF INDIA(508548)
233 MANDSAUR MP-16-004-080-001/97
(RAJAKHEDI) 		1716004000NRG24190920230270364 19/09/2023 KAMLESH 1716004WL021840 KAMLESH 00415 SBIN0007291 1768 1768 Processed 10/11/2023 309499911 KAMLESH AXIS BANK(607153)
234 MANDSAUR MP-16-004-119-001/106-A
(TOLKHEDI) 		1716004000NRG24190920230269577 19/09/2023 gajendra singh 1716004WL021770 gajendra singh 00415 SBIN0007291 221 221 Processed 10/11/2023 309499911 gajendrasingh UCO BANK(607066)
SubTotal 13702 13702
235 MANDSAUR MP-16-004-064-001/102
(RICHABACCHA) 		1716004064NRG24190920230269143 19/09/2023 vikram sing 1716004064WL021730 vikram sing 00415 SBIN0013003 1547 1547 Processed 10/11/2023 309499911 vikramsing STATE BANK OF INDIA(508548)
236 MANDSAUR MP-16-004-064-001/114
(RICHABACCHA) 		1716004064NRG24190920230269147 19/09/2023 BHAGU BAI 1716004064WL021730 BHAGU BAI 00415 SBIN0013003 1547 1547 Processed 10/11/2023 309499911 BHAGUBAI INDIAN BANK(607105)
237 MANDSAUR MP-16-004-064-001/273
(RICHABACCHA) 		1716004064NRG24190920230269153 19/09/2023 devilal 1716004064WL021730 devilal 00415 SBIN0013003 1547 1547 Processed 10/11/2023 309499911 devilal STATE BANK OF INDIA(508548)
238 MANDSAUR MP-16-004-064-001/28
(RICHABACCHA) 		1716004064NRG24190920230269154 19/09/2023 kailash 1716004064WL021730 kailash 00415 SBIN0013003 1547 1547 Processed 10/11/2023 309499911 kailash STATE BANK OF INDIA(508548)
SubTotal 6188 6188
239 MANDSAUR MP-16-004-119-002/52
(TOLKHEDI) 		1716004000NRG24190920230269584 19/09/2023 GANGA BAI GAYRI 1716004WL021770 GANGA BAI GAYRI 00415 SBIN0018769 1105 1105 Processed 10/11/2023 309499911 GANGABAIGAYRI STATE BANK OF INDIA(508548)
240 MANDSAUR MP-16-004-119-002/52
(TOLKHEDI) 		1716004000NRG24190920230269583 19/09/2023 RAJARAM DHANGAR 1716004WL021770 RAJARAM DHANGAR 00415 SBIN0018769 1105 1105 Processed 10/11/2023 309499911 RAJARAMDHANGAR UCO BANK(607066)
241 MANDSAUR MP-16-004-119-003/46
(TOLKHEDI) 		1716004000NRG24190920230269588 19/09/2023 gopal mina 1716004WL021770 gopal mina 00415 SBIN0018769 1105 1105 Processed 10/11/2023 309499911 gopalmina PUNJAB NATIONAL BANK(508568)
242 MANDSAUR MP-16-004-119-003/49
(TOLKHEDI) 		1716004000NRG24190920230269591 19/09/2023 gopal 1716004WL021770 gopal 00415 SBIN0018769 1105 1105 Processed 10/11/2023 309499911 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 4420 4420
243 MANDSAUR MP-16-004-033-001/599-V
(KUCHROD) 		1716004000NRG24190920230270272 19/09/2023 Rekha 1716004WL021835 Rekha 00415 SBIN0030060 3094 3094 Processed 10/11/2023 309499911 Rekha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
244 MANDSAUR MP-16-004-019-001/8-V
(ISHAKPUR) 		1716004000NRG24190920230270261 19/09/2023 fakirchand malviya 1716004WL021834 fakirchand malviya 00415 SBIN0030099 1105 1105 Processed 10/11/2023 309499911 fakirchandmalviya STATE BANK OF INDIA(508548)
245 MANDSAUR MP-16-004-019-002/13-A
(ISHAKPUR) 		1716004000NRG24190920230270266 19/09/2023 mukesh gujar 1716004WL021834 mukesh gujar 00415 SBIN0030099 1105 1105 Processed 10/11/2023 309499911 mukeshgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
246 MANDSAUR MP-16-004-027-001/85-V
(DHIKOLA) 		1716004000NRG24190920230270222 19/09/2023 sukhalal 1716004WL021832 sukhalal 00415 SBIN0030099 884 884 Processed 10/11/2023 309499911 sukhalal PUNJAB NATIONAL BANK(508568)
247 MANDSAUR MP-16-004-033-001/981-B
(KUCHROD) 		1716004000NRG24190920230270320 19/09/2023 bherulal 1716004WL021837 bherulal 00415 SBIN0030099 3094 3094 Processed 10/11/2023 309499911 bherulal STATE BANK OF INDIA(508548)
248 MANDSAUR MP-16-004-064-001/85
(RICHABACCHA) 		1716004064NRG24190920230269156 19/09/2023 radheshyam 1716004064WL021730 radheshyam 00415 SBIN0030099 1547 1547 Processed 10/11/2023 309499911 radheshyam STATE BANK OF INDIA(508548)
249 MANDSAUR MP-16-004-080-001/114-B
(RAJAKHEDI) 		1716004000NRG24190920230270336 19/09/2023 MANGALMAKWANA 1716004WL021840 MANGALMAKWANA 00415 SBIN0030099 1768 1768 Processed 10/11/2023 309499911 MANGALMAKWANA STATE BANK OF INDIA(508548)
250 MANDSAUR MP-16-004-080-001/129
(RAJAKHEDI) 		1716004000NRG24190920230270337 19/09/2023 sapna yadav 1716004WL021840 sapna yadav 00415 SBIN0030099 1768 1768 Processed 10/11/2023 309499911 sapnayadav STATE BANK OF INDIA(508548)
251 MANDSAUR MP-16-004-089-001/561
(DIGAOMALI) 		1716004000NRG24190920230270234 19/09/2023 kanhaiyalal 1716004WL021833 kanhaiyalal 00415 SBIN0030099 3094 3094 Processed 10/11/2023 309499911 kanhaiyalal STATE BANK OF INDIA(508548)
252 MANDSAUR MP-16-004-105-001/122
(SETKHEDI) 		1716004000NRG24190920230270184 19/09/2023 Ambalal 1716004WL021830 Ambalal 00415 SBIN0030099 1547 1547 Processed 10/11/2023 309499911 Ambalal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
253 MANDSAUR MP-16-004-012-001/363-V
(PADLIYA MARU) 		1716004000NRG24190920230269557 19/09/2023 madanlal 1716004WL021768 madanlal 00415 SBIN0030160 1768 1768 Processed 10/11/2023 309499911 madanlal STATE BANK OF INDIA(508548)
254 MANDSAUR MP-16-004-012-001/363-V
(PADLIYA MARU) 		1716004000NRG24190920230269556 19/09/2023 madanlal 1716004WL021768 madanlal 00415 SBIN0030160 1768 1768 Processed 10/11/2023 309499911 madanlal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
255 MANDSAUR MP-16-004-027-001/162-B
(DHIKOLA) 		1716004000NRG24190920230270218 19/09/2023 Kanchan BAI Mongiya 1716004WL021832 Kanchan BAI Mongiya 00415 SBIN0030260 884 884 Processed 10/11/2023 309499911 KanchanBAIMongiya STATE BANK OF INDIA(508548)
256 MANDSAUR MP-16-004-027-001/162-B
(DHIKOLA) 		1716004000NRG24190920230270217 19/09/2023 Santosh Bai Mogiya 1716004WL021832 Santosh Bai Mogiya 00415 SBIN0030260 884 884 Processed 10/11/2023 309499911 SantoshBaiMogiya STATE BANK OF INDIA(508548)
257 MANDSAUR MP-16-004-027-001/72-A
(DHIKOLA) 		1716004000NRG24190920230270220 19/09/2023 KANYALAL 1716004WL021832 KANYALAL 00415 SBIN0030260 884 884 Processed 10/11/2023 309499911 KANYALAL STATE BANK OF INDIA(508548)
258 MANDSAUR MP-16-004-027-001/90
(DHIKOLA) 		1716004000NRG24190920230270223 19/09/2023 jamna bai 1716004WL021832 jamna bai 00415 SBIN0030260 884 884 Processed 10/11/2023 309499911 jamnabai STATE BANK OF INDIA(508548)
259 MANDSAUR MP-16-004-027-001/99
(DHIKOLA) 		1716004000NRG24190920230270224 19/09/2023 KAMAL 1716004WL021832 KAMAL 00415 SBIN0030260 884 884 Processed 10/11/2023 309499911 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
260 MANDSAUR MP-16-004-038-004/141-C
(DAUDKHEDI) 		1716004000NRG24190920230270204 19/09/2023 DINESH 1716004WL021831 DINESH 00415 SBIN0030260 2652 2652 Processed 10/11/2023 309499911 DINESH IDBI BANK(607095)
261 MANDSAUR MP-16-004-038-004/60
(DAUDKHEDI) 		1716004000NRG24190920230270207 19/09/2023 rameshwar 1716004WL021831 rameshwar 00415 SBIN0030260 2652 2652 Processed 10/11/2023 309499911 rameshwar STATE BANK OF INDIA(508548)
262 MANDSAUR MP-16-004-094-001/376-B
(NOGAWA) 		1716004000NRG24190920230269550 19/09/2023 Jaspal Singh 1716004WL021767 Jaspal Singh 00415 SBIN0030260 221 221 Processed 10/11/2023 309499911 JaspalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
263 MANDSAUR MP-16-004-038-004/61
(DAUDKHEDI) 		1716004000NRG24190920230270208 19/09/2023 RUPLAL 1716004WL021831 RUPLAL 00415 SBIN0030428 2652 2652 Processed 10/11/2023 309499911 RUPLAL IDBI BANK(607095)
264 MANDSAUR MP-16-004-064-001/113
(RICHABACCHA) 		1716004064NRG24190920230269146 19/09/2023 gordhan sing 1716004064WL021730 gordhan sing 00415 SBIN0030428 1547 1547 Processed 10/11/2023 309499911 gordhansing STATE BANK OF INDIA(508548)
265 MANDSAUR MP-16-004-064-001/168
(RICHABACCHA) 		1716004064NRG24190920230269150 19/09/2023 Mangilal 1716004064WL021730 Mangilal 00415 SBIN0030428 1547 1547 Processed 10/11/2023 309499911 Mangilal INDIAN BANK(607105)
266 MANDSAUR MP-16-004-068-001/1003-A
(MULTANPURA) 		1716004000NRG24180920230268101 19/09/2023 Shahid 1716004WL021646 Shahid 00415 SBIN0030428 1105 1105 Processed 10/11/2023 309499911 Shahid CANARA BANK(508532)
267 MANDSAUR MP-16-004-068-001/1006-A
(MULTANPURA) 		1716004000NRG24180920230268104 19/09/2023 Akbar 1716004WL021646 Akbar 00415 SBIN0030428 1105 1105 Processed 10/11/2023 309499911 Akbar STATE BANK OF INDIA(508548)
268 MANDSAUR MP-16-004-068-001/1008-A
(MULTANPURA) 		1716004000NRG24180920230268106 19/09/2023 Ikbal 1716004WL021646 Ikbal 00415 SBIN0030428 1105 1105 Processed 10/11/2023 309499911 Ikbal CENTRAL BANK OF INDIA(607115)
269 MANDSAUR MP-16-004-068-001/1013-A
(MULTANPURA) 		1716004000NRG24180920230268109 19/09/2023 Ikbal 1716004WL021646 Ikbal 00415 SBIN0030428 1105 1105 Processed 10/11/2023 309499911 Ikbal STATE BANK OF INDIA(508548)
270 MANDSAUR MP-16-004-080-001/102-V
(RAJAKHEDI) 		1716004000NRG24190920230270334 19/09/2023 JAGDISH 1716004WL021840 JAGDISH 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 JAGDISH STATE BANK OF INDIA(508548)
271 MANDSAUR MP-16-004-080-001/133
(RAJAKHEDI) 		1716004000NRG24190920230270338 19/09/2023 OMPRAKASH 1716004WL021840 OMPRAKASH 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 OMPRAKASH BANK OF BARODA(606985)
272 MANDSAUR MP-16-004-080-001/142
(RAJAKHEDI) 		1716004000NRG24190920230270339 19/09/2023 RAMESHCHANDRA 1716004WL021840 RAMESHCHANDRA 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 RAMESHCHANDRA STATE BANK OF INDIA(508548)
273 MANDSAUR MP-16-004-080-001/177
(RAJAKHEDI) 		1716004000NRG24190920230270342 19/09/2023 SHIVNARAYAN 1716004WL021840 SHIVNARAYAN 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 SHIVNARAYAN STATE BANK OF INDIA(508548)
274 MANDSAUR MP-16-004-080-001/177
(RAJAKHEDI) 		1716004000NRG24190920230270343 19/09/2023 SHIVNARAYAN 1716004WL021840 SHIVNARAYAN 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 SHIVNARAYAN STATE BANK OF INDIA(508548)
275 MANDSAUR MP-16-004-080-001/184
(RAJAKHEDI) 		1716004000NRG24190920230270344 19/09/2023 UDAIRAM OMKARLAL 1716004WL021840 UDAIRAM OMKARLAL 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 UDAIRAMOMKARLAL STATE BANK OF INDIA(508548)
276 MANDSAUR MP-16-004-080-001/189
(RAJAKHEDI) 		1716004000NRG24190920230270347 19/09/2023 RAHUL 1716004WL021840 RAHUL 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 RAHUL STATE BANK OF INDIA(508548)
277 MANDSAUR MP-16-004-080-001/265-B
(RAJAKHEDI) 		1716004000NRG24190920230270352 19/09/2023 Yogendra 1716004WL021840 Yogendra 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 Yogendra STATE BANK OF INDIA(508548)
278 MANDSAUR MP-16-004-080-001/268-C
(RAJAKHEDI) 		1716004000NRG24190920230270353 19/09/2023 LAKSHMINARAYAN 1716004WL021840 LAKSHMINARAYAN 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
279 MANDSAUR MP-16-004-080-001/310
(RAJAKHEDI) 		1716004000NRG24190920230270333 19/09/2023 bhagwati bai 1716004WL021839 bhagwati bai 00415 SBIN0030428 442 442 Processed 10/11/2023 309499911 bhagwatibai STATE BANK OF INDIA(508548)
280 MANDSAUR MP-16-004-080-001/317
(RAJAKHEDI) 		1716004000NRG24190920230270360 19/09/2023 SUKHRAM 1716004WL021840 SUKHRAM 00415 SBIN0030428 1768 1768 Processed 10/11/2023 309499911 SUKHRAM STATE BANK OF INDIA(508548)
281 MANDSAUR MP-16-004-089-001/505
(DIGAOMALI) 		1716004000NRG24190920230270233 19/09/2023 unkar lal prajapati 1716004WL021833 unkar lal prajapati 00415 SBIN0030428 3094 3094 Processed 10/11/2023 309499911 unkarlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 31382 31382
282 MANDSAUR MP-16-004-080-001/189
(RAJAKHEDI) 		1716004000NRG24190920230270346 19/09/2023 SHANKARLAL 1716004WL021840 SHANKARLAL 00462 UCBA0000377 1768 1768 Processed 10/11/2023 309499911 SHANKARLAL UCO BANK(607066)
283 MANDSAUR MP-16-004-119-002/47-V
(TOLKHEDI) 		1716004000NRG24190920230269581 19/09/2023 OMPRAKASH 1716004WL021770 OMPRAKASH 00462 UCBA0000377 663 663 Processed 10/11/2023 309499911 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
284 MANDSAUR MP-16-004-009-001/287-A
(AFJALPUR) 		1716004009NRG24190920230269675 19/09/2023 vikram singh 1716004009WL021786 vikram singh 00462 UCBA0002961 221 221 Processed 10/11/2023 309499911 vikramsingh STATE BANK OF INDIA(508548)
285 MANDSAUR MP-16-004-022-003/104-C
(LAUKHEDI) 		1716004000NRG24190920230270410 19/09/2023 tejpalsih 1716004WL021841 tejpalsih 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309499911 tejpalsih UCO BANK(607066)
286 MANDSAUR MP-16-004-022-003/109
(LAUKHEDI) 		1716004000NRG24190920230270413 19/09/2023 VAJE KUWAR 1716004WL021841 VAJE KUWAR 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309499911 VAJEKUWAR UCO BANK(607066)
287 MANDSAUR MP-16-004-022-003/110-A
(LAUKHEDI) 		1716004000NRG24190920230270415 19/09/2023 magilal 1716004WL021841 magilal 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309499911 magilal STATE BANK OF INDIA(508548)
288 MANDSAUR MP-16-004-044-001/841-D
(DALODA RAIL) 		1716004044NRG24190920230269605 19/09/2023 Eshvar Lal 1716004044WL021772 Eshvar Lal 00462 UCBA0002961 1547 1547 Processed 10/11/2023 309499911 EshvarLal UCO BANK(607066)
289 MANDSAUR MP-16-004-119-001/5
(TOLKHEDI) 		1716004000NRG24190920230269578 19/09/2023 Janibai Mohanlal 1716004WL021770 Janibai Mohanlal 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309499911 JanibaiMohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANDSAUR MP-16-004-119-003/47
(TOLKHEDI) 		1716004000NRG24190920230269589 19/09/2023 bharatlal 1716004WL021770 bharatlal 00462 UCBA0002961 1105 1105 Processed 10/11/2023 309499911 bharatlal UCO BANK(607066)
SubTotal 8619 8619
291 MANDSAUR MP-16-004-027-001/103-A
(DHIKOLA) 		1716004000NRG24190920230270211 19/09/2023 Nandu Bai 1716004WL021832 Nandu Bai 00468 UBIN0539121 3094 3094 Processed 10/11/2023 309499911 NanduBai UNION BANK OF INDIA(508500)
292 MANDSAUR MP-16-004-062-001/137
(BHALOT) 		1716004000NRG24190920230270160 19/09/2023 SHYAMLAL 1716004WL021827 SHYAMLAL 00468 UBIN0539121 3094 3094 Processed 10/11/2023 309499911 SHYAMLAL UNION BANK OF INDIA(508500)
293 MANDSAUR MP-16-004-062-001/711-A
(BHALOT) 		1716004000NRG24190920230270173 19/09/2023 Sumitra Sharma 1716004WL021827 Sumitra Sharma 00468 UBIN0539121 2873 2873 Processed 10/11/2023 309499911 SumitraSharma BANK OF INDIA(508505)
294 MANDSAUR MP-16-004-080-001/331
(RAJAKHEDI) 		1716004000NRG24190920230270362 19/09/2023 dilip 1716004WL021840 dilip 00468 UBIN0539121 1768 1768 Processed 10/11/2023 309499911 dilip INDUSIND BANK(607189)
SubTotal 10829 10829
295 MANDSAUR MP-16-004-016-002/149-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269464 19/09/2023 jahid 1716004WL021761 jahid 00468 UBIN0912085 3094 3094 Processed 11/11/2023 309499911 jahid INDIAN OVERSEAS BANK(508541)
296 MANDSAUR MP-16-004-038-004/159-l
(DAUDKHEDI) 		1716004000NRG24190920230270205 19/09/2023 jitendra 1716004WL021831 jitendra 00468 UBIN0912085 2652 2652 Processed 10/11/2023 309499911 jitendra IDBI BANK(607095)
297 MANDSAUR MP-16-004-080-001/166-A
(RAJAKHEDI) 		1716004000NRG24190920230270341 19/09/2023 bherulal 1716004WL021840 bherulal 00468 UBIN0912085 1768 1768 Processed 10/11/2023 309499911 bherulal UNION BANK OF INDIA(508500)
SubTotal 7514 7514
298 MANDSAUR MP-16-004-083-001/268-A
(SEMLIYA HEERA) 		1716004000NRG24190920230269566 19/09/2023 jarina bee 1716004WL021769 jarina bee 00666 IDFB0041221 1547 1547 Processed 10/11/2023 309499911 jarinabee IDFC BANK LIMITED(608117)
SubTotal 1547 1547
299 MANDSAUR MP-16-004-089-001/271
(DIGAOMALI) 		1716004000NRG24190920230270225 19/09/2023 kamla bai 1716004WL021833 kamla bai 00666 IDFB0041262 3094 3094 Processed 10/11/2023 309499911 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
300 MANDSAUR MP-16-004-009-001/309-B
(AFJALPUR) 		1716004009NRG24190920230269676 19/09/2023 bhanwar lal 1716004009WL021786 bhanwar lal 00666 IDFB0041281 1547 1547 Processed 10/11/2023 309499911 bhanwarlal UCO BANK(607066)
301 MANDSAUR MP-16-004-009-001/309-B
(AFJALPUR) 		1716004009NRG24190920230269677 19/09/2023 bhanwar lal 1716004009WL021786 bhanwar lal 00666 IDFB0041281 1547 1547 Processed 10/11/2023 309499911 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
302 MANDSAUR MP-16-004-019-001/11-V
(ISHAKPUR) 		1716004000NRG24190920230270239 19/09/2023 kanheya das 1716004WL021834 kanheya das 00666 IDFB0041281 1105 1105 Processed 10/11/2023 309499911 kanheyadas BANK OF BARODA(606985)
303 MANDSAUR MP-16-004-019-001/11-V
(ISHAKPUR) 		1716004000NRG24190920230270238 19/09/2023 kanheyadas 1716004WL021834 kanheyadas 00666 IDFB0041281 1105 1105 Processed 10/11/2023 309499911 kanheyadas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
304 MANDSAUR MP-16-004-009-001/315-A
(AFJALPUR) 		1716004009NRG24190920230269679 19/09/2023 rma bhawasar 1716004009WL021786 rma bhawasar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499911 rmabhawasar FINO PAYMENTS BANK LTD(608001)
305 MANDSAUR MP-16-004-016-002/144-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24190920230269463 19/09/2023 RAVI CHOUDHARY 1716004WL021761 RAVI CHOUDHARY 00688 FINO0001001 3094 3094 Processed 10/11/2023 309499911 RAVICHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
306 MANDSAUR MP-16-004-023-001/501
(DHANDHORA) 		1716004000NRG24190920230269484 19/09/2023 dharmendra 1716004WL021763 dharmendra 00688 FINO0001001 663 663 Processed 10/11/2023 309499911 dharmendra FINO PAYMENTS BANK LTD(608001)
307 MANDSAUR MP-16-004-023-001/502
(DHANDHORA) 		1716004000NRG24190920230269485 19/09/2023 kishor singh 1716004WL021763 kishor singh 00688 FINO0001001 663 663 Processed 10/11/2023 309499911 kishorsingh FINO PAYMENTS BANK LTD(608001)
308 MANDSAUR MP-16-004-023-001/503
(DHANDHORA) 		1716004000NRG24190920230269486 19/09/2023 yugal 1716004WL021763 yugal 00688 FINO0001001 663 663 Processed 10/11/2023 309499911 yugal FINO PAYMENTS BANK LTD(608001)
309 MANDSAUR MP-16-004-023-001/506
(DHANDHORA) 		1716004000NRG24190920230269487 19/09/2023 mukesh 1716004WL021763 mukesh 00688 FINO0001001 221 221 Processed 10/11/2023 309499911 mukesh FINO PAYMENTS BANK LTD(608001)
310 MANDSAUR MP-16-004-023-001/507
(DHANDHORA) 		1716004000NRG24190920230269488 19/09/2023 bhagvatilal 1716004WL021763 bhagvatilal 00688 FINO0001001 663 663 Processed 10/11/2023 309499911 bhagvatilal FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
311 MANDSAUR MP-16-004-019-001/154-V
(ISHAKPUR) 		1716004000NRG24190920230270251 19/09/2023 shivlal 1716004WL021834 shivlal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309499911 shivlal AXIS BANK(607153)
312 MANDSAUR MP-16-004-019-001/82-C
(ISHAKPUR) 		1716004000NRG24190920230270263 19/09/2023 karulal 1716004WL021834 karulal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309499911 karulal FINO PAYMENTS BANK LTD(608001)
313 MANDSAUR MP-16-004-107-001/381-A
(GARODA) 		1716004000NRG24190920230269545 19/09/2023 Digvijay Singh 1716004WL021765 Digvijay Singh 00688 FINO0001446 2873 2873 Processed 10/11/2023 309499911 DigvijaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
314 MANDSAUR MP-16-004-089-001/324
(DIGAOMALI) 		1716004000NRG24190920230270227 19/09/2023 amratram 1716004WL021833 amratram 00689 AUBL0002321 3094 3094 Processed 10/11/2023 309499911 amratram BANK OF INDIA(508505)
315 MANDSAUR MP-16-004-107-001/86
(GARODA) 		1716004000NRG24190920230269546 19/09/2023 shyamu bai 1716004WL021765 shyamu bai 00689 AUBL0002321 3094 3094 Processed 10/11/2023 309499911 shyamubai BANK OF BARODA(606985)
SubTotal 6188 6188
316 MANDSAUR MP-16-004-113-001/280-C
(BANI) 		1716004000NRG24190920230269474 19/09/2023 puskar 1716004WL021762 puskar 00689 AUBL0002323 2210 2210 Processed 10/11/2023 309499911 puskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
317 MANDSAUR MP-16-004-022-003/47-A
(LAUKHEDI) 		1716004000NRG24190920230270421 19/09/2023 raaj kuwar 1716004WL021841 raaj kuwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 raajkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANDSAUR MP-16-004-083-001/116
(SEMLIYA HEERA) 		1716004000NRG24190920230269562 19/09/2023 Kishan Singh Bhil 1716004WL021769 Kishan Singh Bhil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 KishanSinghBhil STATE BANK OF INDIA(508548)
319 MANDSAUR MP-16-004-083-001/116
(SEMLIYA HEERA) 		1716004000NRG24190920230269561 19/09/2023 Kishan Singh Bhil 1716004WL021769 Kishan Singh Bhil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 KishanSinghBhil INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANDSAUR MP-16-004-083-001/116-A
(SEMLIYA HEERA) 		1716004000NRG24190920230269564 19/09/2023 Mukesh Bhil 1716004WL021769 Mukesh Bhil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 MukeshBhil BANK OF BARODA(606985)
321 MANDSAUR MP-16-004-083-001/116-A
(SEMLIYA HEERA) 		1716004000NRG24190920230269563 19/09/2023 Mukesh Bhil 1716004WL021769 Mukesh Bhil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 MukeshBhil AIRTEL PAYMENTS BANK LIMITED(990288)
322 MANDSAUR MP-16-004-083-001/54-A
(SEMLIYA HEERA) 		1716004000NRG24190920230269571 19/09/2023 raju bhil 1716004WL021769 raju bhil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 rajubhil PUNJAB NATIONAL BANK(508568)
323 MANDSAUR MP-16-004-083-001/54-A
(SEMLIYA HEERA) 		1716004000NRG24190920230269572 19/09/2023 ramila bai bhil 1716004WL021769 ramila bai bhil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 ramilabaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANDSAUR MP-16-004-083-001/64-A
(SEMLIYA HEERA) 		1716004000NRG24190920230269574 19/09/2023 Pushkar 1716004WL021769 Pushkar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 Pushkar INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANDSAUR MP-16-004-083-001/66-V
(SEMLIYA HEERA) 		1716004000NRG24190920230269576 19/09/2023 Rajesh 1716004WL021769 Rajesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 Rajesh BANK OF INDIA(508505)
326 MANDSAUR MP-16-004-083-001/66-V
(SEMLIYA HEERA) 		1716004000NRG24190920230269575 19/09/2023 Rajesh 1716004WL021769 Rajesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499911 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
327 MANDSAUR MP-16-004-068-001/1007-A
(MULTANPURA) 		1716004000NRG24180920230268105 19/09/2023 Sheru 1716004WL021646 Sheru 00697 BKID0MG1401 1105 1105 Processed 10/11/2023 309499911 Sheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
328 MANDSAUR MP-16-004-113-001/564-A
(BANI) 		1716004000NRG24190920230269483 19/09/2023 badrilal 1716004WL021762 badrilal 00697 BKID0MG1402 3094 3094 Processed 10/11/2023 309499911 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
329 MANDSAUR MP-16-004-009-001/365
(AFJALPUR) 		1716004009NRG24190920230269681 19/09/2023 mukesh 1716004009WL021787 mukesh 00697 BKID0MG1403 1547 1547 Processed 10/11/2023 309499911 mukesh NARMADA JHABUA GRAMIN BANK(508515)
330 MANDSAUR MP-16-004-009-001/365
(AFJALPUR) 		1716004009NRG24190920230269682 19/09/2023 mukesh 1716004009WL021787 mukesh 00697 BKID0MG1403 1547 1547 Processed 10/11/2023 309499911 mukesh PUNJAB NATIONAL BANK(508568)
331 MANDSAUR MP-16-004-009-001/365
(AFJALPUR) 		1716004009NRG24190920230269683 19/09/2023 mukesh 1716004009WL021787 mukesh 00697 BKID0MG1403 1547 1547 Processed 10/11/2023 309499911 mukesh NARMADA JHABUA GRAMIN BANK(508515)
332 MANDSAUR MP-16-004-009-001/365
(AFJALPUR) 		1716004009NRG24190920230269684 19/09/2023 mukesh 1716004009WL021787 mukesh 00697 BKID0MG1403 1547 1547 Processed 10/11/2023 309499911 mukesh STATE BANK OF INDIA(508548)
333 MANDSAUR MP-16-004-019-001/139
(ISHAKPUR) 		1716004000NRG24190920230270247 19/09/2023 ramnarayan gujar 1716004WL021834 ramnarayan gujar 00697 BKID0MG1403 1326 1326 Processed 10/11/2023 309499911 ramnarayangujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
334 MANDSAUR MP-16-004-089-001/312
(DIGAOMALI) 		1716004000NRG24190920230270226 19/09/2023 shyamubai 1716004WL021833 shyamubai 00697 BKID0MG1403 3094 3094 Processed 10/11/2023 309499911 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
335 MANDSAUR MP-16-004-089-001/480-A
(DIGAOMALI) 		1716004000NRG24190920230270231 19/09/2023 samrath hariram prajapat 1716004WL021833 samrath hariram prajapat 00697 BKID0MG1403 3094 3094 Processed 10/11/2023 309499911 samrathhariramprajapat NARMADA JHABUA GRAMIN BANK(508515)
336 MANDSAUR MP-16-004-089-001/493
(DIGAOMALI) 		1716004000NRG24190920230270232 19/09/2023 daluram 1716004WL021833 daluram 00697 BKID0MG1403 3094 3094 Processed 10/11/2023 309499911 daluram STATE BANK OF INDIA(508548)
SubTotal 16796 16796
337 MANDSAUR MP-16-004-050-002/174
(KATLAR) 		1716004122NRG24180920230268206 19/09/2023 kanhaiyalal 1716004122WL021660 kanhaiyalal 00697 BKID0MG1406 1326 1326 Processed 10/11/2023 309499911 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
338 MANDSAUR MP-16-004-050-002/68
(KATLAR) 		1716004122NRG24180920230268208 19/09/2023 mohanlal 1716004122WL021660 mohanlal 00697 BKID0MG1406 1326 1326 Processed 10/11/2023 309499911 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
339 MANDSAUR MP-16-004-054-001/288-A
(CHANDAKHEDI) 		1716004000NRG24190920230270182 19/09/2023 virendrasingh 1716004WL021829 virendrasingh 00697 BKID0MG1410 1326 1326 Processed 10/11/2023 309499911 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANDSAUR MP-16-004-054-001/288-A
(CHANDAKHEDI) 		1716004000NRG24190920230270181 19/09/2023 VIRENDRASINGH 1716004WL021829 VIRENDRASINGH 00697 BKID0MG1410 1326 1326 Processed 10/11/2023 309499911 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
341 MANDSAUR MP-16-004-083-001/268-B
(SEMLIYA HEERA) 		1716004000NRG24190920230269567 19/09/2023 RAMJANI IMAMBAKSH 1716004WL021769 RAMJANI IMAMBAKSH 00697 BKID0MG1417 1547 1547 Processed 10/11/2023 309499911 RAMJANIIMAMBAKSH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
342 MANDSAUR MP-16-004-089-001/388
(DIGAOMALI) 		1716004000NRG24190920230270229 19/09/2023 radheshyam 1716004WL021833 radheshyam 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309499911 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
343 MANDSAUR MP-16-004-107-001/125
(GARODA) 		1716004000NRG24190920230269538 19/09/2023 rameshchandr 1716004WL021765 rameshchandr 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309499911 rameshchandr BANK OF BARODA(606985)
344 MANDSAUR MP-16-004-107-001/97
(GARODA) 		1716004000NRG24190920230269549 19/09/2023 nandkishor 1716004WL021766 nandkishor 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309499911 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
345 MANDSAUR MP-16-004-022-002/16-B
(LAUKHEDI) 		1716004000NRG24190920230270366 19/09/2023 Parasram Chamar 1716004WL021841 Parasram Chamar 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499911 ParasramChamar AIRTEL PAYMENTS BANK LIMITED(990288)
346 MANDSAUR MP-16-004-022-002/80
(LAUKHEDI) 		1716004000NRG24190920230270405 19/09/2023 Vikram Singh Gurjar 1716004WL021841 Vikram Singh Gurjar 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499911 VikramSinghGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 624104 624104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_190923APB_FTO_274609 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 8619
2 MANDSAUR MP1716004_190923APB_FTO_274609 AXIS BANK UTIB0004482 Shamgarh 1326
3 MANDSAUR MP1716004_190923APB_FTO_274609 Bank of Baroda BARB0DBBANI BANI 20774
4 MANDSAUR MP1716004_190923APB_FTO_274609 Bank of Baroda BARB0DBMSUR MANDSAUR 7735
5 MANDSAUR MP1716004_190923APB_FTO_274609 Bank of Baroda BARB0JAORAX JAORA, MP 9282
6 MANDSAUR MP1716004_190923APB_FTO_274609 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6188
7 MANDSAUR MP1716004_190923APB_FTO_274609 Bank of India BKID0009129 MANDASAUR 27625
8 MANDSAUR MP1716004_190923APB_FTO_274609 Bank of India BKID0009131 DALODA 34034
9 MANDSAUR MP1716004_190923APB_FTO_274609 Central Bank Of India CBIN0280771 MANDSAUR 61438
10 MANDSAUR MP1716004_190923APB_FTO_274609 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2652
11 MANDSAUR MP1716004_190923APB_FTO_274609 Central Bank Of India CBIN0280777 DALAUDA 9945
12 MANDSAUR MP1716004_190923APB_FTO_274609 Central Bank Of India CBIN0282124 RINGNOD 1547
13 MANDSAUR MP1716004_190923APB_FTO_274609 Central Bank Of India CBIN0285104 Mandi Gate 1547
14 MANDSAUR MP1716004_190923APB_FTO_274609 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 11934
15 MANDSAUR MP1716004_190923APB_FTO_274609 IDBI Bank IBKL0000345 MANDSOUR 17017
16 MANDSAUR MP1716004_190923APB_FTO_274609 IDBI Bank IBKL0001403 GUJARDA 17680
17 MANDSAUR MP1716004_190923APB_FTO_274609 Indian Bank IDIB000M212 MANDSAUR 11713
18 MANDSAUR MP1716004_190923APB_FTO_274609 Indian Overseas Bank IOBA0002957 MANDSOUR 5967
19 MANDSAUR MP1716004_190923APB_FTO_274609 Punjab National Bank PUNB0028110 Mandsaur 9945
20 MANDSAUR MP1716004_190923APB_FTO_274609 Punjab National Bank PUNB0033600 MANDASAUR MAIN 7072
21 MANDSAUR MP1716004_190923APB_FTO_274609 Punjab National Bank PUNB0130900 BUDHA 1768
22 MANDSAUR MP1716004_190923APB_FTO_274609 Punjab National Bank PUNB0693600 DALOUDA MP 89284
23 MANDSAUR MP1716004_190923APB_FTO_274609 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 3094
24 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0000422 MANDSAUR 36907
25 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0006266 ADB LADUNA 14807
26 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0007291 BOTALGANJ 13702
27 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0013003 KUM MANDSAUR 6188
28 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0018769 Dalauda 4420
29 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0030060 MALHARGARH 3094
30 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 15912
31 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0030160 NAHARGARH 3536
32 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 9945
33 MANDSAUR MP1716004_190923APB_FTO_274609 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 31382
34 MANDSAUR MP1716004_190923APB_FTO_274609 UCO Bank UCBA0000377 MANDSAUR 2431
35 MANDSAUR MP1716004_190923APB_FTO_274609 UCO Bank UCBA0002961 DALAUDA 8619
36 MANDSAUR MP1716004_190923APB_FTO_274609 Union Bank of India UBIN0539121 MANDSAUR 10829
37 MANDSAUR MP1716004_190923APB_FTO_274609 Union Bank of India UBIN0912085 Mandsaur 7514
38 MANDSAUR MP1716004_190923APB_FTO_274609 IDFC Bank IDFB0041221 DHAR 1547
39 MANDSAUR MP1716004_190923APB_FTO_274609 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3094
40 MANDSAUR MP1716004_190923APB_FTO_274609 IDFC Bank IDFB0041281 MANDSAUR 5304
41 MANDSAUR MP1716004_190923APB_FTO_274609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
42 MANDSAUR MP1716004_190923APB_FTO_274609 Fino Payments Bank Ltd FINO0001446 MP RO 5083
43 MANDSAUR MP1716004_190923APB_FTO_274609 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 6188
44 MANDSAUR MP1716004_190923APB_FTO_274609 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 2210
45 MANDSAUR MP1716004_190923APB_FTO_274609 India Post Payments Bank IPOS0000001 Mandsaur 15470
46 MANDSAUR MP1716004_190923APB_FTO_274609 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
47 MANDSAUR MP1716004_190923APB_FTO_274609 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 3094
48 MANDSAUR MP1716004_190923APB_FTO_274609 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 16796
49 MANDSAUR MP1716004_190923APB_FTO_274609 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 2652
50 MANDSAUR MP1716004_190923APB_FTO_274609 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2652
51 MANDSAUR MP1716004_190923APB_FTO_274609 Madhya Pradesh Gramin Bank BKID0MG1417 Steel Nagar Mandsaur 1547
52 MANDSAUR MP1716004_190923APB_FTO_274609 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3094
53 MANDSAUR MP1716004_190923APB_FTO_274609 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 6188
54 MANDSAUR MP1716004_190923APB_FTO_274609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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