Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_301123APB_FTO_368970
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-16-004-022-003/57-A
(LAUKHEDI) 		1716004000NRG24301120230353015 30/11/2023 REKHA BAI 1716004WL028999 REKHA BAI 00045 BARB0JAORAX 1326 1326 Processed 01/01/2024 321469352 REKHABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-038-003/160-B
(DAUDKHEDI) 		1716004000NRG24301120230352969 30/11/2023 Kalu bhil 1716004WL028997 Kalu bhil 00045 BARB0MANDSA 884 884 Processed 01/01/2024 321469352 Kalubhil BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-046-001/248-A
(DHAMNAR) 		1716004000NRG24301120230352937 30/11/2023 Mangilal 1716004WL028993 Mangilal 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 321469352 Mangilal BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-046-001/461-B
(DHAMNAR) 		1716004000NRG24301120230352923 30/11/2023 Manish 1716004WL028991 Manish 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 321469352 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDSAUR MP-16-004-046-001/519
(DHAMNAR) 		1716004000NRG24301120230352960 30/11/2023 RAJESH 1716004WL028996 RAJESH 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 321469352 RAJESH STATE BANK OF INDIA(508548)
6 MANDSAUR MP-16-004-046-001/651
(DHAMNAR) 		1716004000NRG24301120230352941 30/11/2023 YASHVANT 1716004WL028993 YASHVANT 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 321469352 YASHVANT BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-046-002/296-C
(DHAMNAR) 		1716004000NRG24301120230352930 30/11/2023 Kapil Baggad 1716004WL028991 Kapil Baggad 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 321469352 KapilBaggad PUNJAB NATIONAL BANK(508568)
8 MANDSAUR MP-16-004-095-003/35-B
(NETAWALI) 		1716004000NRG24301120230353030 30/11/2023 Anju 1716004WL029001 Anju 00045 BARB0MANDSA 663 663 Processed 01/01/2024 321469352 Anju STATE BANK OF INDIA(508548)
9 MANDSAUR MP-16-004-095-003/35-B
(NETAWALI) 		1716004000NRG24301120230353029 30/11/2023 Omprakash 1716004WL029001 Omprakash 00045 BARB0MANDSA 663 663 Processed 01/01/2024 321469352 Omprakash BANK OF BARODA(606985)
SubTotal 8840 8840
10 MANDSAUR MP-16-004-027-002/202-B
(DHIKOLA) 		1716004000NRG24301120230352877 30/11/2023 Santosh 1716004WL028988 Santosh 00048 BKID0009129 663 663 Processed 01/01/2024 321469352 Santosh BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-027-002/202-B
(DHIKOLA) 		1716004000NRG24301120230352876 30/11/2023 Shokin 1716004WL028988 Shokin 00048 BKID0009129 663 663 Processed 01/01/2024 321469352 Shokin STATE BANK OF INDIA(508548)
12 MANDSAUR MP-16-004-027-002/203-C
(DHIKOLA) 		1716004000NRG24301120230352879 30/11/2023 Rekha Bai 1716004WL028988 Rekha Bai 00048 BKID0009129 663 663 Processed 01/01/2024 321469352 RekhaBai PUNJAB NATIONAL BANK(508568)
13 MANDSAUR MP-16-004-027-002/203-C
(DHIKOLA) 		1716004000NRG24301120230352878 30/11/2023 Rekha Bai 1716004WL028988 Rekha Bai 00048 BKID0009129 663 663 Processed 01/01/2024 321469352 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDSAUR MP-16-004-038-003/161-A
(DAUDKHEDI) 		1716004000NRG24301120230352970 30/11/2023 heena 1716004WL028997 heena 00048 BKID0009129 884 884 Processed 01/01/2024 321469352 heena BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-038-003/162-A
(DAUDKHEDI) 		1716004000NRG24301120230352971 30/11/2023 Mahesh Dhanagar 1716004WL028997 Mahesh Dhanagar 00048 BKID0009129 884 884 Processed 01/01/2024 321469352 MaheshDhanagar BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-059-001/116-V
(RAKODA) 		1716004059NRG24291120230352307 30/11/2023 manju bai 1716004059WL028950 manju bai 00048 BKID0009129 442 442 Processed 01/01/2024 321469352 manjubai BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-059-001/170-B
(RAKODA) 		1716004059NRG24291120230352309 30/11/2023 bhopal moghiya 1716004059WL028950 bhopal moghiya 00048 BKID0009129 442 442 Processed 01/01/2024 321469352 bhopalmoghiya PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-059-001/170-B
(RAKODA) 		1716004059NRG24291120230352308 30/11/2023 bhopal moghiya 1716004059WL028950 bhopal moghiya 00048 BKID0009129 442 442 Processed 01/01/2024 321469352 bhopalmoghiya BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-059-001/206-A
(RAKODA) 		1716004059NRG24291120230352313 30/11/2023 ranchodlal rathod 1716004059WL028950 ranchodlal rathod 00048 BKID0009129 1547 1547 Processed 01/01/2024 321469352 ranchodlalrathod BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-072-002/8
(CHIRMOLIYA) 		1716004000NRG24301120230352908 30/11/2023 bagdiramdas bairagi 1716004WL028989 bagdiramdas bairagi 00048 BKID0009129 1326 1326 Processed 01/01/2024 321469352 bagdiramdasbairagi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8619 8619
21 MANDSAUR MP-16-004-022-002/54-C
(LAUKHEDI) 		1716004000NRG24301120230352996 30/11/2023 dashrath 1716004WL028999 dashrath 00048 BKID0009131 1326 1326 Processed 01/01/2024 321469352 dashrath BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-022-002/54-D
(LAUKHEDI) 		1716004000NRG24301120230352997 30/11/2023 kvita 1716004WL028999 kvita 00048 BKID0009131 1326 1326 Processed 01/01/2024 321469352 kvita BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-022-003/129-B
(LAUKHEDI) 		1716004000NRG24301120230353012 30/11/2023 vishal 1716004WL028999 vishal 00048 BKID0009131 1326 1326 Processed 01/01/2024 321469352 vishal BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-022-003/57-B
(LAUKHEDI) 		1716004000NRG24301120230353016 30/11/2023 JAGDISH 1716004WL028999 JAGDISH 00048 BKID0009131 1326 1326 Processed 01/01/2024 321469352 JAGDISH BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-022-003/98-V
(LAUKHEDI) 		1716004000NRG24301120230353017 30/11/2023 Radheshyam 1716004WL028999 Radheshyam 00048 BKID0009131 1326 1326 Processed 01/01/2024 321469352 Radheshyam BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-046-001/243
(DHAMNAR) 		1716004000NRG24301120230352921 30/11/2023 bhanwarlal 1716004WL028991 bhanwarlal 00048 BKID0009131 1326 1326 Processed 01/01/2024 321469352 bhanwarlal BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-046-001/576
(DHAMNAR) 		1716004000NRG24301120230352961 30/11/2023 PUNAMCHAND 1716004WL028996 PUNAMCHAND 00048 BKID0009131 1326 1326 Processed 01/01/2024 321469352 PUNAMCHAND BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-111-001/134
(BHATREWAS) 		1716004000NRG24301120230352837 30/11/2023 gopal 1716004WL028987 gopal 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 gopal BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-111-001/197
(BHATREWAS) 		1716004000NRG24301120230352843 30/11/2023 yaswant 1716004WL028987 yaswant 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 yaswant BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-111-001/215-A
(BHATREWAS) 		1716004000NRG24301120230352848 30/11/2023 Pappusingh 1716004WL028987 Pappusingh 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 Pappusingh BANK OF INDIA(508505)
31 MANDSAUR MP-16-004-111-001/218
(BHATREWAS) 		1716004000NRG24301120230352850 30/11/2023 shyam 1716004WL028987 shyam 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 shyam BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-111-001/258-A
(BHATREWAS) 		1716004000NRG24301120230352854 30/11/2023 Manohar 1716004WL028987 Manohar 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 Manohar CENTRAL BANK OF INDIA(607115)
33 MANDSAUR MP-16-004-111-001/258-A
(BHATREWAS) 		1716004000NRG24301120230352853 30/11/2023 Manohar 1716004WL028987 Manohar 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 Manohar BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-111-001/275
(BHATREWAS) 		1716004000NRG24301120230352857 30/11/2023 kamal singh 1716004WL028987 kamal singh 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANDSAUR MP-16-004-111-001/412-A
(BHATREWAS) 		1716004000NRG24301120230352866 30/11/2023 Kanheyalal 1716004WL028987 Kanheyalal 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 Kanheyalal STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-111-001/412-A
(BHATREWAS) 		1716004000NRG24301120230352865 30/11/2023 Kanheyalal 1716004WL028987 Kanheyalal 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 Kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANDSAUR MP-16-004-111-001/42
(BHATREWAS) 		1716004000NRG24301120230352867 30/11/2023 vijay 1716004WL028987 vijay 00048 BKID0009131 1105 1105 Processed 01/01/2024 321469352 vijay BANK OF INDIA(508505)
SubTotal 20332 20332
38 MANDSAUR MP-16-004-022-001/30
(LAUKHEDI) 		1716004000NRG24301120230352983 30/11/2023 amrtram 1716004WL028999 amrtram 00048 BKID0009133 1326 1326 Processed 01/01/2024 321469352 amrtram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANDSAUR MP-16-004-072-002/129
(CHIRMOLIYA) 		1716004000NRG24301120230352884 30/11/2023 radheshyam 1716004WL028989 radheshyam 00048 BKID0009133 1326 1326 Processed 01/01/2024 321469352 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-072-002/137
(CHIRMOLIYA) 		1716004000NRG24301120230352887 30/11/2023 mangibai 1716004WL028989 mangibai 00048 BKID0009133 1326 1326 Processed 01/01/2024 321469352 mangibai BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-072-002/43
(CHIRMOLIYA) 		1716004000NRG24301120230352903 30/11/2023 ARJUN DANGI 1716004WL028989 ARJUN DANGI 00048 BKID0009133 1326 1326 Processed 01/01/2024 321469352 ARJUNDANGI BANK OF INDIA(508505)
SubTotal 5304 5304
42 MANDSAUR MP-16-004-038-003/121-l
(DAUDKHEDI) 		1716004000NRG24301120230352967 30/11/2023 khshal 1716004WL028997 khshal 00078 CNRB0004779 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANDSAUR MP-16-004-072-002/89
(CHIRMOLIYA) 		1716004000NRG24301120230352910 30/11/2023 Mahesh patidar 1716004WL028989 Mahesh patidar 00078 CNRB0004779 1326 1326 Processed 01/01/2024 321469352 Maheshpatidar CANARA BANK(508532)
SubTotal 2431 2431
44 MANDSAUR MP-16-004-095-003/25-A
(NETAWALI) 		1716004000NRG24301120230353028 30/11/2023 Umabai 1716004WL029001 Umabai 00078 CNRB0017830 663 663 Processed 01/01/2024 321469352 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDSAUR MP-16-004-095-003/45-A
(NETAWALI) 		1716004000NRG24301120230353031 30/11/2023 Inderlal 1716004WL029001 Inderlal 00078 CNRB0017830 663 663 Processed 01/01/2024 321469352 Inderlal CANARA BANK(508532)
SubTotal 1326 1326
46 MANDSAUR MP-16-004-038-001/119-V
(DAUDKHEDI) 		1716004000NRG24301120230352915 30/11/2023 gopal 1716004WL028990 gopal 00089 CBIN0280771 2652 2652 Processed 01/01/2024 321469352 gopal STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-038-001/152-V
(DAUDKHEDI) 		1716004000NRG24301120230352916 30/11/2023 MUKHTIYAR KARIM KHA 1716004WL028990 MUKHTIYAR KARIM KHA 00089 CBIN0280771 2652 2652 Processed 01/01/2024 321469352 MUKHTIYARKARIMKHA CENTRAL BANK OF INDIA(607115)
48 MANDSAUR MP-16-004-038-001/177-C
(DAUDKHEDI) 		1716004000NRG24301120230352917 30/11/2023 SHANKARLAL 1716004WL028990 SHANKARLAL 00089 CBIN0280771 2652 2652 Processed 01/01/2024 321469352 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANDSAUR MP-16-004-038-001/95
(DAUDKHEDI) 		1716004000NRG24301120230352919 30/11/2023 madanlal 1716004WL028990 madanlal 00089 CBIN0280771 2652 2652 Processed 01/01/2024 321469352 madanlal CENTRAL BANK OF INDIA(607115)
50 MANDSAUR MP-16-004-038-002/82
(DAUDKHEDI) 		1716004000NRG24301120230352963 30/11/2023 umar kha 1716004WL028997 umar kha 00089 CBIN0280771 663 663 Processed 01/01/2024 321469352 umarkha AIRTEL PAYMENTS BANK LIMITED(990288)
51 MANDSAUR MP-16-004-038-002/94-A
(DAUDKHEDI) 		1716004000NRG24301120230352964 30/11/2023 yusuf khan 1716004WL028997 yusuf khan 00089 CBIN0280771 663 663 Processed 01/01/2024 321469352 yusufkhan CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
52 MANDSAUR MP-16-004-046-001/211
(DHAMNAR) 		1716004000NRG24301120230352933 30/11/2023 Kamlesh 1716004WL028993 Kamlesh 00089 CBIN0280777 1326 1326 Processed 01/01/2024 321469352 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDSAUR MP-16-004-046-001/280
(DHAMNAR) 		1716004000NRG24301120230352938 30/11/2023 Prmanand 1716004WL028993 Prmanand 00089 CBIN0280777 1326 1326 Processed 01/01/2024 321469352 Prmanand SMRITI NAGRIK SAHAKARI BANK (607248)
54 MANDSAUR MP-16-004-059-001/175
(RAKODA) 		1716004059NRG24291120230352311 30/11/2023 Radhakishan 1716004059WL028950 Radhakishan 00089 CBIN0280777 442 442 Processed 01/01/2024 321469352 Radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDSAUR MP-16-004-059-001/175
(RAKODA) 		1716004059NRG24291120230352310 30/11/2023 Radhakishan 1716004059WL028950 Radhakishan 00089 CBIN0280777 442 442 Processed 01/01/2024 321469352 Radhakishan CENTRAL BANK OF INDIA(607115)
56 MANDSAUR MP-16-004-090-001/106
(KHAJURIA SARANG) 		1716004000NRG24301120230353032 30/11/2023 DINESH ATELA 1716004WL029002 DINESH ATELA 00089 CBIN0280777 1547 1547 Processed 01/01/2024 321469352 DINESHATELA CENTRAL BANK OF INDIA(607115)
57 MANDSAUR MP-16-004-111-001/124
(BHATREWAS) 		1716004000NRG24301120230352836 30/11/2023 parvati 1716004WL028987 parvati 00089 CBIN0280777 1105 1105 Processed 01/01/2024 321469352 parvati CENTRAL BANK OF INDIA(607115)
58 MANDSAUR MP-16-004-111-001/197
(BHATREWAS) 		1716004000NRG24301120230352844 30/11/2023 sunita 1716004WL028987 sunita 00089 CBIN0280777 1105 1105 Processed 01/01/2024 321469352 sunita CENTRAL BANK OF INDIA(607115)
59 MANDSAUR MP-16-004-111-001/227
(BHATREWAS) 		1716004000NRG24301120230352851 30/11/2023 ramesh 1716004WL028987 ramesh 00089 CBIN0280777 1105 1105 Processed 01/01/2024 321469352 ramesh SMRITI NAGRIK SAHAKARI BANK (607248)
60 MANDSAUR MP-16-004-111-001/273
(BHATREWAS) 		1716004000NRG24301120230352855 30/11/2023 harisingh 1716004WL028987 harisingh 00089 CBIN0280777 1105 1105 Processed 01/01/2024 321469352 harisingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
61 MANDSAUR MP-16-004-111-001/297-A
(BHATREWAS) 		1716004000NRG24301120230352831 30/11/2023 anil 1716004WL028986 anil 00089 CBIN0285104 1547 1547 Processed 01/01/2024 321469352 anil BANK OF BARODA(606985)
SubTotal 1547 1547
62 MANDSAUR MP-16-004-022-002/64-B
(LAUKHEDI) 		1716004000NRG24301120230353002 30/11/2023 LAL SINGH 1716004WL028999 LAL SINGH 00152 HDFC0000470 1326 1326 Processed 01/01/2024 321469352 LALSINGH UCO BANK(607066)
SubTotal 1326 1326
63 MANDSAUR MP-16-004-017-001/238-A
(MALYAKHEDI) 		1716004000NRG24301120230353023 30/11/2023 SABIR 1716004WL029000 SABIR 00165 IBKL0001403 1105 1105 Processed 01/01/2024 321469352 SABIR NARMADA JHABUA GRAMIN BANK(508515)
64 MANDSAUR MP-16-004-038-001/52
(DAUDKHEDI) 		1716004000NRG24301120230352918 30/11/2023 shehjad kha 1716004WL028990 shehjad kha 00165 IBKL0001403 2652 2652 Processed 01/01/2024 321469352 shehjadkha IDBI BANK(607095)
65 MANDSAUR MP-16-004-038-002/94-C
(DAUDKHEDI) 		1716004000NRG24301120230352966 30/11/2023 altaf khan 1716004WL028997 altaf khan 00165 IBKL0001403 663 663 Processed 01/01/2024 321469352 altafkhan IDBI BANK(607095)
SubTotal 4420 4420
66 MANDSAUR MP-16-004-090-001/397
(KHAJURIA SARANG) 		1716004000NRG24301120230353034 30/11/2023 ajit 1716004WL029002 ajit 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321469352 ajit STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-090-001/424
(KHAJURIA SARANG) 		1716004000NRG24301120230353035 30/11/2023 mahesh 1716004WL029002 mahesh 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321469352 mahesh ICICI BANK LTD(508534)
SubTotal 3094 3094
68 MANDSAUR MP-16-004-046-001/687
(DHAMNAR) 		1716004000NRG24301120230352925 30/11/2023 kAMLESHWAR 1716004WL028991 kAMLESHWAR 00168 ICIC0000991 1326 1326 Processed 01/01/2024 321469352 kAMLESHWAR ICICI BANK LTD(508534)
SubTotal 1326 1326
69 MANDSAUR MP-16-004-022-002/43-B
(LAUKHEDI) 		1716004000NRG24301120230352991 30/11/2023 Mamta Parmar 1716004WL028999 Mamta Parmar 00176 IDIB000M212 1326 1326 Processed 01/01/2024 321469352 MamtaParmar INDIAN BANK(607105)
70 MANDSAUR MP-16-004-022-002/61-D
(LAUKHEDI) 		1716004000NRG24301120230353000 30/11/2023 kamla bai 1716004WL028999 kamla bai 00176 IDIB000M212 1326 1326 Processed 01/01/2024 321469352 kamlabai SMRITI NAGRIK SAHAKARI BANK (607248)
71 MANDSAUR MP-16-004-072-002/109
(CHIRMOLIYA) 		1716004000NRG24301120230352883 30/11/2023 shambhulal patidar 1716004WL028989 shambhulal patidar 00176 IDIB000M212 1326 1326 Processed 01/01/2024 321469352 shambhulalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANDSAUR MP-16-004-111-001/174
(BHATREWAS) 		1716004000NRG24301120230352840 30/11/2023 Shaligram 1716004WL028987 Shaligram 00176 IDIB000M212 1105 1105 Processed 01/01/2024 321469352 Shaligram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5083 5083
73 MANDSAUR MP-16-004-030-001/142-V
(PALDI) 		1716004000NRG24301120230352814 30/11/2023 PARMESHWAR 1716004WL028984 PARMESHWAR 00176 IDIB000M599 442 442 Processed 01/01/2024 321469352 PARMESHWAR INDIAN BANK(607105)
SubTotal 442 442
74 MANDSAUR MP-16-004-038-003/152
(DAUDKHEDI) 		1716004000NRG24301120230352968 30/11/2023 Raju dhangar 1716004WL028997 Raju dhangar 00177 IOBA0002957 1105 1105 Processed 02/01/2024 321469352 Rajudhangar INDIAN OVERSEAS BANK(508541)
75 MANDSAUR MP-16-004-059-001/114
(RAKODA) 		1716004059NRG24291120230352305 30/11/2023 manoharlal 1716004059WL028950 manoharlal 00177 IOBA0002957 442 442 Processed 02/01/2024 321469352 manoharlal INDIAN OVERSEAS BANK(508541)
76 MANDSAUR MP-16-004-059-001/310
(RAKODA) 		1716004059NRG24291120230352320 30/11/2023 vishnulal 1716004059WL028951 vishnulal 00177 IOBA0002957 1547 1547 Processed 02/01/2024 321469352 vishnulal INDIAN OVERSEAS BANK(508541)
77 MANDSAUR MP-16-004-111-001/429
(BHATREWAS) 		1716004000NRG24301120230352869 30/11/2023 Kailashchandra 1716004WL028987 Kailashchandra 00177 IOBA0002957 1105 1105 Processed 01/01/2024 321469352 Kailashchandra BANK OF BARODA(606985)
78 MANDSAUR MP-16-004-111-001/429
(BHATREWAS) 		1716004000NRG24301120230352868 30/11/2023 Kailashchandra 1716004WL028987 Kailashchandra 00177 IOBA0002957 1105 1105 Processed 02/01/2024 321469352 Kailashchandra INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
79 MANDSAUR MP-16-004-059-001/116-V
(RAKODA) 		1716004059NRG24291120230352306 30/11/2023 kawarlal 1716004059WL028950 kawarlal 00354 PUNB0028110 442 442 Processed 01/01/2024 321469352 kawarlal STATE BANK OF INDIA(508548)
80 MANDSAUR MP-16-004-059-001/126-D
(RAKODA) 		1716004059NRG24291120230352319 30/11/2023 prem bai 1716004059WL028951 prem bai 00354 PUNB0028110 1547 1547 Processed 01/01/2024 321469352 prembai PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-059-001/229
(RAKODA) 		1716004059NRG24291120230352315 30/11/2023 rameshchand 1716004059WL028950 rameshchand 00354 PUNB0028110 1547 1547 Processed 01/01/2024 321469352 rameshchand PUNJAB NATIONAL BANK(508568)
82 MANDSAUR MP-16-004-059-001/373
(RAKODA) 		1716004059NRG24291120230352317 30/11/2023 shantilal 1716004059WL028950 shantilal 00354 PUNB0028110 442 442 Processed 01/01/2024 321469352 shantilal STATE BANK OF INDIA(508548)
83 MANDSAUR MP-16-004-059-001/52
(RAKODA) 		1716004059NRG24291120230352321 30/11/2023 tami bai 1716004059WL028951 tami bai 00354 PUNB0028110 1547 1547 Processed 01/01/2024 321469352 tamibai PUNJAB NATIONAL BANK(508568)
84 MANDSAUR MP-16-004-081-001/228
(KOLVA) 		1716004000NRG24301120230352979 30/11/2023 baluram 1716004WL028998 baluram 00354 PUNB0028110 1105 1105 Processed 01/01/2024 321469352 baluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANDSAUR MP-16-004-081-001/228
(KOLVA) 		1716004000NRG24301120230352980 30/11/2023 shivkanya 1716004WL028998 shivkanya 00354 PUNB0028110 1105 1105 Processed 01/01/2024 321469352 shivkanya BANK OF BARODA(606985)
SubTotal 7735 7735
86 MANDSAUR MP-16-004-017-001/27
(MALYAKHEDI) 		1716004000NRG24301120230353024 30/11/2023 ghanshyam 1716004WL029000 ghanshyam 00354 PUNB0033600 1105 1105 Processed 01/01/2024 321469352 ghanshyam PUNJAB NATIONAL BANK(508568)
87 MANDSAUR MP-16-004-017-001/27
(MALYAKHEDI) 		1716004000NRG24301120230353025 30/11/2023 jamna bai 1716004WL029000 jamna bai 00354 PUNB0033600 1105 1105 Processed 01/01/2024 321469352 jamnabai PUNJAB NATIONAL BANK(508568)
88 MANDSAUR MP-16-004-027-002/67-D
(DHIKOLA) 		1716004000NRG24301120230352882 30/11/2023 Kari bai Gurjar 1716004WL028988 Kari bai Gurjar 00354 PUNB0033600 663 663 Processed 01/01/2024 321469352 KaribaiGurjar PUNJAB NATIONAL BANK(508568)
89 MANDSAUR MP-16-004-038-003/163-A
(DAUDKHEDI) 		1716004000NRG24301120230352973 30/11/2023 Govind 1716004WL028997 Govind 00354 PUNB0033600 884 884 Processed 01/01/2024 321469352 Govind PUNJAB NATIONAL BANK(508568)
90 MANDSAUR MP-16-004-081-001/211
(KOLVA) 		1716004000NRG24301120230352978 30/11/2023 Radheshyam 1716004WL028998 Radheshyam 00354 PUNB0033600 1105 1105 Processed 01/01/2024 321469352 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
91 MANDSAUR MP-16-004-081-001/147
(KOLVA) 		1716004000NRG24301120230352977 30/11/2023 durga 1716004WL028998 durga 00354 PUNB0130900 1105 1105 Processed 01/01/2024 321469352 durga BANK OF BARODA(606985)
92 MANDSAUR MP-16-004-081-001/147
(KOLVA) 		1716004000NRG24301120230352976 30/11/2023 gopal 1716004WL028998 gopal 00354 PUNB0130900 1105 1105 Processed 01/01/2024 321469352 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
93 MANDSAUR MP-16-004-022-001/51
(LAUKHEDI) 		1716004000NRG24301120230352984 30/11/2023 mohan bai 1716004WL028999 mohan bai 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 mohanbai PUNJAB NATIONAL BANK(508568)
94 MANDSAUR MP-16-004-022-001/94-A
(LAUKHEDI) 		1716004000NRG24301120230352986 30/11/2023 nirmal 1716004WL028999 nirmal 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDSAUR MP-16-004-022-001/95-C
(LAUKHEDI) 		1716004000NRG24301120230352987 30/11/2023 sima 1716004WL028999 sima 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 sima INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDSAUR MP-16-004-022-002/38-A
(LAUKHEDI) 		1716004000NRG24301120230352990 30/11/2023 narayan sih 1716004WL028999 narayan sih 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 narayansih BANK OF INDIA(508505)
97 MANDSAUR MP-16-004-022-002/50-D
(LAUKHEDI) 		1716004000NRG24301120230352992 30/11/2023 GOVIND GUJAR 1716004WL028999 GOVIND GUJAR 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 GOVINDGUJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MANDSAUR MP-16-004-022-002/51-B
(LAUKHEDI) 		1716004000NRG24301120230352993 30/11/2023 chatarbai 1716004WL028999 chatarbai 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 chatarbai PUNJAB NATIONAL BANK(508568)
99 MANDSAUR MP-16-004-022-002/51-V
(LAUKHEDI) 		1716004000NRG24301120230352994 30/11/2023 MAAN SINGH 1716004WL028999 MAAN SINGH 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 MAANSINGH PUNJAB NATIONAL BANK(508568)
100 MANDSAUR MP-16-004-022-002/54-B
(LAUKHEDI) 		1716004000NRG24301120230352995 30/11/2023 PARSRAM 1716004WL028999 PARSRAM 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 PARSRAM PUNJAB NATIONAL BANK(508568)
101 MANDSAUR MP-16-004-022-002/55-D
(LAUKHEDI) 		1716004000NRG24301120230352998 30/11/2023 bhwar bai 1716004WL028999 bhwar bai 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 bhwarbai PUNJAB NATIONAL BANK(508568)
102 MANDSAUR MP-16-004-022-002/59-A
(LAUKHEDI) 		1716004000NRG24301120230352999 30/11/2023 shankar sih 1716004WL028999 shankar sih 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 shankarsih PUNJAB NATIONAL BANK(508568)
103 MANDSAUR MP-16-004-022-002/8-B
(LAUKHEDI) 		1716004000NRG24301120230353004 30/11/2023 bherulal 1716004WL028999 bherulal 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 bherulal STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-022-003/105-A
(LAUKHEDI) 		1716004000NRG24301120230353008 30/11/2023 toriram 1716004WL028999 toriram 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 toriram PUNJAB NATIONAL BANK(508568)
105 MANDSAUR MP-16-004-022-003/114-B
(LAUKHEDI) 		1716004000NRG24301120230353010 30/11/2023 kla bai 1716004WL028999 kla bai 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 klabai PUNJAB NATIONAL BANK(508568)
106 MANDSAUR MP-16-004-022-003/126-B
(LAUKHEDI) 		1716004000NRG24301120230353011 30/11/2023 PARKASH 1716004WL028999 PARKASH 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 PARKASH PUNJAB NATIONAL BANK(508568)
107 MANDSAUR MP-16-004-022-003/129-C
(LAUKHEDI) 		1716004000NRG24301120230353013 30/11/2023 govind 1716004WL028999 govind 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 govind PUNJAB NATIONAL BANK(508568)
108 MANDSAUR MP-16-004-046-001/425-A
(DHAMNAR) 		1716004000NRG24301120230352922 30/11/2023 Hemant 1716004WL028991 Hemant 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 Hemant PUNJAB NATIONAL BANK(508568)
109 MANDSAUR MP-16-004-046-001/632
(DHAMNAR) 		1716004000NRG24301120230352931 30/11/2023 Ranjeet 1716004WL028992 Ranjeet 00354 PUNB0693600 1547 1547 Processed 01/01/2024 321469352 Ranjeet PUNJAB NATIONAL BANK(508568)
110 MANDSAUR MP-16-004-046-001/705
(DHAMNAR) 		1716004000NRG24301120230352928 30/11/2023 Lilashankar 1716004WL028991 Lilashankar 00354 PUNB0693600 1547 1547 Processed 01/01/2024 321469352 Lilashankar INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDSAUR MP-16-004-046-001/738
(DHAMNAR) 		1716004000NRG24301120230352962 30/11/2023 Shivanarayan 1716004WL028996 Shivanarayan 00354 PUNB0693600 1326 1326 Processed 01/01/2024 321469352 Shivanarayan PUNJAB NATIONAL BANK(508568)
112 MANDSAUR MP-16-004-059-001/184
(RAKODA) 		1716004059NRG24291120230352312 30/11/2023 gordhanlal 1716004059WL028950 gordhanlal 00354 PUNB0693600 442 442 Processed 01/01/2024 321469352 gordhanlal STATE BANK OF INDIA(508548)
113 MANDSAUR MP-16-004-111-001/284-V
(BHATREWAS) 		1716004000NRG24301120230352859 30/11/2023 Kamlesh 1716004WL028987 Kamlesh 00354 PUNB0693600 1105 1105 Processed 01/01/2024 321469352 Kamlesh BANK OF BARODA(606985)
114 MANDSAUR MP-16-004-111-001/338-C
(BHATREWAS) 		1716004000NRG24301120230352861 30/11/2023 Satyendra 1716004WL028987 Satyendra 00354 PUNB0693600 1105 1105 Processed 01/01/2024 321469352 Satyendra BANK OF INDIA(508505)
SubTotal 28288 28288
115 MANDSAUR MP-16-004-017-001/179-A
(MALYAKHEDI) 		1716004000NRG24301120230353022 30/11/2023 Aliakabar 1716004WL029000 Aliakabar 00415 SBIN0000422 1105 1105 Processed 01/01/2024 321469352 Aliakabar STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-017-001/271
(MALYAKHEDI) 		1716004000NRG24301120230353026 30/11/2023 mo hanif allnur 1716004WL029000 mo hanif allnur 00415 SBIN0000422 1105 1105 Processed 01/01/2024 321469352 mohanifallnur STATE BANK OF INDIA(508548)
117 MANDSAUR MP-16-004-030-001/201-V
(PALDI) 		1716004000NRG24301120230352815 30/11/2023 NIRMAL 1716004WL028984 NIRMAL 00415 SBIN0000422 442 442 Processed 01/01/2024 321469352 NIRMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MANDSAUR MP-16-004-030-002/166-V
(PALDI) 		1716004000NRG24301120230352820 30/11/2023 prabhulal 1716004WL028984 prabhulal 00415 SBIN0000422 2873 2873 Processed 01/01/2024 321469352 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
119 MANDSAUR MP-16-004-046-001/222
(DHAMNAR) 		1716004000NRG24301120230352934 30/11/2023 SHYAMLAL 1716004WL028993 SHYAMLAL 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321469352 SHYAMLAL SMRITI NAGRIK SAHAKARI BANK (607248)
120 MANDSAUR MP-16-004-046-001/234
(DHAMNAR) 		1716004000NRG24301120230352935 30/11/2023 Lakshman 1716004WL028993 Lakshman 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321469352 Lakshman STATE BANK OF INDIA(508548)
121 MANDSAUR MP-16-004-046-001/248
(DHAMNAR) 		1716004000NRG24301120230352936 30/11/2023 DEVILAL 1716004WL028993 DEVILAL 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321469352 DEVILAL PUNJAB NATIONAL BANK(508568)
122 MANDSAUR MP-16-004-046-001/341
(DHAMNAR) 		1716004000NRG24301120230352939 30/11/2023 laxminarayan 1716004WL028993 laxminarayan 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321469352 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANDSAUR MP-16-004-046-001/397-V
(DHAMNAR) 		1716004000NRG24301120230352958 30/11/2023 ishwarlal 1716004WL028996 ishwarlal 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321469352 ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
124 MANDSAUR MP-16-004-046-001/481
(DHAMNAR) 		1716004000NRG24301120230352924 30/11/2023 Meera Bai 1716004WL028991 Meera Bai 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321469352 MeeraBai BANK OF BARODA(606985)
125 MANDSAUR MP-16-004-046-001/699-A
(DHAMNAR) 		1716004000NRG24301120230352926 30/11/2023 Rajkunwar 1716004WL028991 Rajkunwar 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321469352 Rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANDSAUR MP-16-004-046-001/97
(DHAMNAR) 		1716004000NRG24301120230352929 30/11/2023 OMPRAKASH 1716004WL028991 OMPRAKASH 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321469352 OMPRAKASH BANK OF INDIA(508505)
127 MANDSAUR MP-16-004-072-002/163
(CHIRMOLIYA) 		1716004000NRG24301120230352891 30/11/2023 d inesh patidar 1716004WL028989 d inesh patidar 00415 SBIN0000422 1326 1326 Processed 01/01/2024 321469352 dineshpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 MANDSAUR MP-16-004-081-001/124
(KOLVA) 		1716004000NRG24301120230352975 30/11/2023 Sharda 1716004WL028998 Sharda 00415 SBIN0000422 1105 1105 Processed 01/01/2024 321469352 Sharda STATE BANK OF INDIA(508548)
129 MANDSAUR MP-16-004-081-001/264
(KOLVA) 		1716004000NRG24301120230352981 30/11/2023 karibai 1716004WL028998 karibai 00415 SBIN0000422 1105 1105 Processed 01/01/2024 321469352 karibai STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-111-001/258
(BHATREWAS) 		1716004000NRG24301120230352852 30/11/2023 subhash 1716004WL028987 subhash 00415 SBIN0000422 1105 1105 Processed 01/01/2024 321469352 subhash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MANDSAUR MP-16-004-111-001/338-B
(BHATREWAS) 		1716004000NRG24301120230352860 30/11/2023 Ravindrasingh 1716004WL028987 Ravindrasingh 00415 SBIN0000422 1105 1105 Processed 01/01/2024 321469352 Ravindrasingh BANK OF BARODA(606985)
132 MANDSAUR MP-16-004-111-001/343
(BHATREWAS) 		1716004000NRG24301120230352862 30/11/2023 Balu singh 1716004WL028987 Balu singh 00415 SBIN0000422 1547 1547 Processed 01/01/2024 321469352 Balusingh STATE BANK OF INDIA(508548)
SubTotal 23426 23426
133 MANDSAUR MP-16-004-030-001/222
(PALDI) 		1716004000NRG24301120230352816 30/11/2023 KARULAL 1716004WL028984 KARULAL 00415 SBIN0006266 2873 2873 Processed 01/01/2024 321469352 KARULAL STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-030-001/223
(PALDI) 		1716004000NRG24301120230352817 30/11/2023 pavan 1716004WL028984 pavan 00415 SBIN0006266 2873 2873 Processed 01/01/2024 321469352 pavan STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-072-002/131
(CHIRMOLIYA) 		1716004000NRG24301120230352886 30/11/2023 MUNNABAI 1716004WL028989 MUNNABAI 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 MUNNABAI STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-072-002/139-V
(CHIRMOLIYA) 		1716004000NRG24301120230352888 30/11/2023 karulal patidar 1716004WL028989 karulal patidar 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 karulalpatidar STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-072-002/15
(CHIRMOLIYA) 		1716004000NRG24301120230352889 30/11/2023 kanhaiyalal 1716004WL028989 kanhaiyalal 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 kanhaiyalal STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-072-002/159
(CHIRMOLIYA) 		1716004000NRG24301120230352890 30/11/2023 PEPABAI 1716004WL028989 PEPABAI 00415 SBIN0006266 1105 1105 Processed 01/01/2024 321469352 PEPABAI STATE BANK OF INDIA(508548)
139 MANDSAUR MP-16-004-072-002/164
(CHIRMOLIYA) 		1716004000NRG24301120230352892 30/11/2023 balaram 1716004WL028989 balaram 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDSAUR MP-16-004-072-002/188
(CHIRMOLIYA) 		1716004000NRG24301120230352893 30/11/2023 kishorlal 1716004WL028989 kishorlal 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 kishorlal STATE BANK OF INDIA(508548)
141 MANDSAUR MP-16-004-072-002/20034-A
(CHIRMOLIYA) 		1716004000NRG24301120230352894 30/11/2023 Lalita 1716004WL028989 Lalita 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANDSAUR MP-16-004-072-002/20034-C
(CHIRMOLIYA) 		1716004000NRG24301120230352895 30/11/2023 Dayalgir 1716004WL028989 Dayalgir 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 Dayalgir STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-072-002/27
(CHIRMOLIYA) 		1716004000NRG24301120230352897 30/11/2023 Mangilal 1716004WL028989 Mangilal 00415 SBIN0006266 1105 1105 Processed 01/01/2024 321469352 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 MANDSAUR MP-16-004-072-002/28
(CHIRMOLIYA) 		1716004000NRG24301120230352898 30/11/2023 SHANKARGIR GOSWAMI 1716004WL028989 SHANKARGIR GOSWAMI 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 SHANKARGIRGOSWAMI PUNJAB NATIONAL BANK(508568)
145 MANDSAUR MP-16-004-072-002/4
(CHIRMOLIYA) 		1716004000NRG24301120230352899 30/11/2023 narsingh 1716004WL028989 narsingh 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 narsingh BANK OF INDIA(508505)
146 MANDSAUR MP-16-004-072-002/40
(CHIRMOLIYA) 		1716004000NRG24301120230352900 30/11/2023 SHANTIBAI 1716004WL028989 SHANTIBAI 00415 SBIN0006266 1105 1105 Processed 01/01/2024 321469352 SHANTIBAI STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-072-002/41-V
(CHIRMOLIYA) 		1716004000NRG24301120230352902 30/11/2023 girdhari 1716004WL028989 girdhari 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 girdhari STATE BANK OF INDIA(508548)
148 MANDSAUR MP-16-004-072-002/49
(CHIRMOLIYA) 		1716004000NRG24301120230352904 30/11/2023 bharatlal 1716004WL028989 bharatlal 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 bharatlal STATE BANK OF INDIA(508548)
149 MANDSAUR MP-16-004-072-002/64
(CHIRMOLIYA) 		1716004000NRG24301120230352906 30/11/2023 Bablu 1716004WL028989 Bablu 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 Bablu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANDSAUR MP-16-004-072-002/85
(CHIRMOLIYA) 		1716004000NRG24301120230352909 30/11/2023 SHIVNARAYAN RATHORE 1716004WL028989 SHIVNARAYAN RATHORE 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 SHIVNARAYANRATHORE STATE BANK OF INDIA(508548)
151 MANDSAUR MP-16-004-072-002/9
(CHIRMOLIYA) 		1716004000NRG24301120230352911 30/11/2023 gordhanlal 1716004WL028989 gordhanlal 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 gordhanlal STATE BANK OF INDIA(508548)
152 MANDSAUR MP-16-004-072-002/90
(CHIRMOLIYA) 		1716004000NRG24301120230352912 30/11/2023 MANGUDAS 1716004WL028989 MANGUDAS 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 MANGUDAS STATE BANK OF INDIA(508548)
153 MANDSAUR MP-16-004-072-002/91
(CHIRMOLIYA) 		1716004000NRG24301120230352913 30/11/2023 GOPAL 1716004WL028989 GOPAL 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
154 MANDSAUR MP-16-004-072-002/93
(CHIRMOLIYA) 		1716004000NRG24301120230352914 30/11/2023 Mangaldas 1716004WL028989 Mangaldas 00415 SBIN0006266 1326 1326 Processed 01/01/2024 321469352 Mangaldas STATE BANK OF INDIA(508548)
155 MANDSAUR MP-16-004-111-001/153
(BHATREWAS) 		1716004000NRG24301120230352829 30/11/2023 Mohan 1716004WL028986 Mohan 00415 SBIN0006266 1547 1547 Processed 01/01/2024 321469352 Mohan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MANDSAUR MP-16-004-111-001/199
(BHATREWAS) 		1716004000NRG24301120230352847 30/11/2023 purandas 1716004WL028987 purandas 00415 SBIN0006266 1105 1105 Processed 01/01/2024 321469352 purandas STATE BANK OF INDIA(508548)
157 MANDSAUR MP-16-004-111-001/58
(BHATREWAS) 		1716004000NRG24301120230352870 30/11/2023 Urmila 1716004WL028987 Urmila 00415 SBIN0006266 1105 1105 Processed 01/01/2024 321469352 Urmila STATE BANK OF INDIA(508548)
158 MANDSAUR MP-16-004-111-001/70
(BHATREWAS) 		1716004000NRG24301120230352871 30/11/2023 mangilal 1716004WL028987 mangilal 00415 SBIN0006266 1105 1105 Processed 01/01/2024 321469352 mangilal STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-111-001/70
(BHATREWAS) 		1716004000NRG24301120230352872 30/11/2023 nirmala 1716004WL028987 nirmala 00415 SBIN0006266 1105 1105 Processed 01/01/2024 321469352 nirmala STATE BANK OF INDIA(508548)
SubTotal 37570 37570
160 MANDSAUR MP-16-004-081-001/86-V
(KOLVA) 		1716004000NRG24301120230352982 30/11/2023 rodibai 1716004WL028998 rodibai 00415 SBIN0007291 1105 1105 Processed 01/01/2024 321469352 rodibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
161 MANDSAUR MP-16-004-072-002/131
(CHIRMOLIYA) 		1716004000NRG24301120230352885 30/11/2023 ramèsh patidar 1716004WL028989 ramèsh patidar 00415 SBIN0030061 1326 1326 Processed 01/01/2024 321469352 ramshpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 MANDSAUR MP-16-004-017-001/149
(MALYAKHEDI) 		1716004000NRG24301120230353018 30/11/2023 daluram 1716004WL029000 daluram 00415 SBIN0030099 1105 1105 Processed 01/01/2024 321469352 daluram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
163 MANDSAUR MP-16-004-022-003/105-B
(LAUKHEDI) 		1716004000NRG24301120230353009 30/11/2023 SARDA BAI 1716004WL028999 SARDA BAI 00415 SBIN0030260 1326 1326 Processed 01/01/2024 321469352 SARDABAI STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-030-001/104
(PALDI) 		1716004000NRG24301120230352813 30/11/2023 BABULAL SUTHAR 1716004WL028984 BABULAL SUTHAR 00415 SBIN0030260 2873 2873 Processed 01/01/2024 321469352 BABULALSUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDSAUR MP-16-004-111-001/146
(BHATREWAS) 		1716004000NRG24301120230352839 30/11/2023 Shanti 1716004WL028987 Shanti 00415 SBIN0030260 1105 1105 Processed 01/01/2024 321469352 Shanti JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MANDSAUR MP-16-004-111-001/273
(BHATREWAS) 		1716004000NRG24301120230352856 30/11/2023 padma 1716004WL028987 padma 00415 SBIN0030260 1105 1105 Processed 01/01/2024 321469352 padma STATE BANK OF INDIA(508548)
167 MANDSAUR MP-16-004-111-001/275
(BHATREWAS) 		1716004000NRG24301120230352858 30/11/2023 sugan bai 1716004WL028987 sugan bai 00415 SBIN0030260 1105 1105 Processed 01/01/2024 321469352 suganbai STATE BANK OF INDIA(508548)
168 MANDSAUR MP-16-004-111-001/392-A
(BHATREWAS) 		1716004000NRG24301120230352833 30/11/2023 sugan bai 1716004WL028986 sugan bai 00415 SBIN0030260 1547 1547 Processed 01/01/2024 321469352 suganbai STATE BANK OF INDIA(508548)
169 MANDSAUR MP-16-004-111-001/392-B
(BHATREWAS) 		1716004000NRG24301120230352834 30/11/2023 mangalsingh 1716004WL028986 mangalsingh 00415 SBIN0030260 1547 1547 Processed 01/01/2024 321469352 mangalsingh STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-111-001/88-A
(BHATREWAS) 		1716004000NRG24301120230352835 30/11/2023 santosh 1716004WL028986 santosh 00415 SBIN0030260 1547 1547 Processed 01/01/2024 321469352 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
171 MANDSAUR MP-16-004-111-001/198-B
(BHATREWAS) 		1716004000NRG24301120230352845 30/11/2023 sangeeta 1716004WL028987 sangeeta 00415 SBIN0030293 1105 1105 Processed 01/01/2024 321469352 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
172 MANDSAUR MP-16-004-017-001/152
(MALYAKHEDI) 		1716004000NRG24301120230353019 30/11/2023 nagulal 1716004WL029000 nagulal 00415 SBIN0030428 1105 1105 Processed 01/01/2024 321469352 nagulal STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-059-001/446
(RAKODA) 		1716004059NRG24291120230352318 30/11/2023 madanlal nagulal patidar 1716004059WL028950 madanlal nagulal patidar 00415 SBIN0030428 442 442 Processed 01/01/2024 321469352 madanlalnagulalpatidar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
174 MANDSAUR MP-16-004-046-001/699-B
(DHAMNAR) 		1716004000NRG24301120230352927 30/11/2023 Sanjay 1716004WL028991 Sanjay 00462 UCBA0002961 1326 1326 Processed 01/01/2024 321469352 Sanjay PUNJAB NATIONAL BANK(508568)
175 MANDSAUR MP-16-004-111-001/181
(BHATREWAS) 		1716004000NRG24301120230352841 30/11/2023 mangilal 1716004WL028987 mangilal 00462 UCBA0002961 1105 1105 Processed 01/01/2024 321469352 mangilal UCO BANK(607066)
176 MANDSAUR MP-16-004-111-001/188
(BHATREWAS) 		1716004000NRG24301120230352842 30/11/2023 arjun 1716004WL028987 arjun 00462 UCBA0002961 1105 1105 Processed 01/01/2024 321469352 arjun UCO BANK(607066)
177 MANDSAUR MP-16-004-111-001/198-B
(BHATREWAS) 		1716004000NRG24301120230352846 30/11/2023 karu singh 1716004WL028987 karu singh 00462 UCBA0002961 1105 1105 Processed 01/01/2024 321469352 karusingh UCO BANK(607066)
178 MANDSAUR MP-16-004-111-001/388-A
(BHATREWAS) 		1716004000NRG24301120230352864 30/11/2023 ramesh 1716004WL028987 ramesh 00462 UCBA0002961 1105 1105 Processed 01/01/2024 321469352 ramesh UCO BANK(607066)
SubTotal 5746 5746
179 MANDSAUR MP-16-004-017-001/153
(MALYAKHEDI) 		1716004000NRG24301120230353021 30/11/2023 BHARAT 1716004WL029000 BHARAT 00468 UBIN0539121 1105 1105 Processed 01/01/2024 321469352 BHARAT STATE BANK OF INDIA(508548)
180 MANDSAUR MP-16-004-038-003/162-B
(DAUDKHEDI) 		1716004000NRG24301120230352972 30/11/2023 Ganpat Dhangar 1716004WL028997 Ganpat Dhangar 00468 UBIN0539121 884 884 Processed 01/01/2024 321469352 GanpatDhangar UNION BANK OF INDIA(508500)
181 MANDSAUR MP-16-004-059-001/97-A
(RAKODA) 		1716004059NRG24291120230352322 30/11/2023 chainram 1716004059WL028951 chainram 00468 UBIN0539121 1547 1547 Processed 01/01/2024 321469352 chainram UNION BANK OF INDIA(508500)
182 MANDSAUR MP-16-004-059-001/97-A
(RAKODA) 		1716004059NRG24291120230352323 30/11/2023 tina 1716004059WL028951 tina 00468 UBIN0539121 1547 1547 Processed 01/01/2024 321469352 tina STATE BANK OF INDIA(508548)
SubTotal 5083 5083
183 MANDSAUR MP-16-004-027-002/228-A
(DHIKOLA) 		1716004000NRG24301120230352880 30/11/2023 Ratan Bai 1716004WL028988 Ratan Bai 00468 UBIN0912085 663 663 Processed 01/01/2024 321469352 RatanBai FINCARE SMALL FINANCE BANK LTD(608304)
184 MANDSAUR MP-16-004-030-001/80
(PALDI) 		1716004000NRG24301120230352819 30/11/2023 SHYAMU BAI 1716004WL028984 SHYAMU BAI 00468 UBIN0912085 2873 2873 Processed 01/01/2024 321469352 SHYAMUBAI RATNAKAR BANK(607393)
SubTotal 3536 3536
185 MANDSAUR MP-16-004-046-001/208-A
(DHAMNAR) 		1716004000NRG24301120230352920 30/11/2023 Abhishek 1716004WL028991 Abhishek 00603 CBIN0R20002 1326 1326 Processed 01/01/2024 321469352 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
186 MANDSAUR MP-16-004-027-002/1001-D
(DHIKOLA) 		1716004000NRG24301120230352875 30/11/2023 Pawan 1716004WL028988 Pawan 00666 IDFB0041281 663 663 Processed 01/01/2024 321469352 Pawan STATE BANK OF INDIA(508548)
187 MANDSAUR MP-16-004-046-001/472-V
(DHAMNAR) 		1716004000NRG24301120230352959 30/11/2023 Nandkishor 1716004WL028996 Nandkishor 00666 IDFB0041281 1326 1326 Processed 01/01/2024 321469352 Nandkishor STATE BANK OF INDIA(508548)
188 MANDSAUR MP-16-004-111-001/339-A
(BHATREWAS) 		1716004000NRG24301120230352832 30/11/2023 Kanheyall Bhati 1716004WL028986 Kanheyall Bhati 00666 IDFB0041281 1547 1547 Processed 01/01/2024 321469352 KanheyallBhati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
189 MANDSAUR MP-16-004-059-001/211-A
(RAKODA) 		1716004059NRG24291120230352314 30/11/2023 parwati sharma 1716004059WL028950 parwati sharma 00688 FINO0001001 1547 1547 Processed 01/01/2024 321469352 parwatisharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
190 MANDSAUR MP-16-004-072-002/54
(CHIRMOLIYA) 		1716004000NRG24301120230352905 30/11/2023 Badrilal Prajapat 1716004WL028989 Badrilal Prajapat 00688 FINO0001446 1326 1326 Processed 01/01/2024 321469352 BadrilalPrajapat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 MANDSAUR MP-16-004-027-002/67-B
(DHIKOLA) 		1716004000NRG24301120230352881 30/11/2023 Harikishan 1716004WL028988 Harikishan 00689 AUBL0002321 663 663 Processed 01/01/2024 321469352 Harikishan PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
192 MANDSAUR MP-16-004-030-001/80
(PALDI) 		1716004000NRG24301120230352818 30/11/2023 Vardi chand 1716004WL028984 Vardi chand 00691 IPOS0000001 2873 2873 Processed 01/01/2024 321469352 Vardichand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
193 MANDSAUR MP-16-004-046-001/393
(DHAMNAR) 		1716004000NRG24301120230352940 30/11/2023 SHANTI 1716004WL028993 SHANTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321469352 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANDSAUR MP-16-004-090-001/379
(KHAJURIA SARANG) 		1716004000NRG24301120230353033 30/11/2023 mangilal 1716004WL029002 mangilal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321469352 mangilal PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
195 MANDSAUR MP-16-004-027-002/1001-C
(DHIKOLA) 		1716004000NRG24301120230352874 30/11/2023 sonam 1716004WL028988 sonam 00697 BKID0MG1401 663 663 Processed 01/01/2024 321469352 sonam NARMADA JHABUA GRAMIN BANK(508515)
196 MANDSAUR MP-16-004-027-002/1001-C
(DHIKOLA) 		1716004000NRG24301120230352873 30/11/2023 sonam 1716004WL028988 sonam 00697 BKID0MG1401 663 663 Processed 01/01/2024 321469352 sonam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
197 MANDSAUR MP-16-004-072-002/73
(CHIRMOLIYA) 		1716004000NRG24301120230352907 30/11/2023 shyamabai 1716004WL028989 shyamabai 00697 BKID0MG1403 1326 1326 Processed 01/01/2024 321469352 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
198 MANDSAUR MP-16-004-046-001/642
(DHAMNAR) 		1716004000NRG24301120230352932 30/11/2023 ramgopal 1716004WL028992 ramgopal 00697 BKID0MG1410 1547 1547 Processed 01/01/2024 321469352 ramgopal STATE BANK OF INDIA(508548)
199 MANDSAUR MP-16-004-111-001/271-A
(BHATREWAS) 		1716004000NRG24301120230352830 30/11/2023 kailash 1716004WL028986 kailash 00697 BKID0MG1410 1547 1547 Processed 01/01/2024 321469352 kailash BANK OF INDIA(508505)
200 MANDSAUR MP-16-004-111-001/351
(BHATREWAS) 		1716004000NRG24301120230352863 30/11/2023 gendalal 1716004WL028987 gendalal 00697 BKID0MG1410 1105 1105 Processed 01/01/2024 321469352 gendalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4199 4199
201 MANDSAUR MP-16-004-022-002/16-B
(LAUKHEDI) 		1716004000NRG24301120230352988 30/11/2023 Parasram Chamar 1716004WL028999 Parasram Chamar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321469352 ParasramChamar AIRTEL PAYMENTS BANK LIMITED(990288)
202 MANDSAUR MP-16-004-022-002/67-A
(LAUKHEDI) 		1716004000NRG24301120230353003 30/11/2023 pepa bai 1716004WL028999 pepa bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321469352 pepabai PUNJAB NATIONAL BANK(508568)
203 MANDSAUR MP-16-004-022-002/80
(LAUKHEDI) 		1716004000NRG24301120230353006 30/11/2023 Vikram Singh Gurjar 1716004WL028999 Vikram Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321469352 VikramSinghGurjar PUNJAB NATIONAL BANK(508568)
204 MANDSAUR MP-16-004-022-003/129-V
(LAUKHEDI) 		1716004000NRG24301120230353014 30/11/2023 sampatbai natulal 1716004WL028999 sampatbai natulal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321469352 sampatbainatulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 255255 255255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_301123APB_FTO_368970 Bank of Baroda BARB0JAORAX JAORA, MP 1326
2 MANDSAUR MP1716004_301123APB_FTO_368970 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 8840
3 MANDSAUR MP1716004_301123APB_FTO_368970 Bank of India BKID0009129 MANDASAUR 8619
4 MANDSAUR MP1716004_301123APB_FTO_368970 Bank of India BKID0009131 DALODA 20332
5 MANDSAUR MP1716004_301123APB_FTO_368970 Bank of India BKID0009133 SITAMAU 5304
6 MANDSAUR MP1716004_301123APB_FTO_368970 Canara Bank CNRB0004779 Mandsaur 2431
7 MANDSAUR MP1716004_301123APB_FTO_368970 Canara Bank CNRB0017830 Mandsaur 1326
8 MANDSAUR MP1716004_301123APB_FTO_368970 Central Bank Of India CBIN0280771 MANDSAUR 11934
9 MANDSAUR MP1716004_301123APB_FTO_368970 Central Bank Of India CBIN0280777 DALAUDA 9503
10 MANDSAUR MP1716004_301123APB_FTO_368970 Central Bank Of India CBIN0285104 Mandi Gate 1547
11 MANDSAUR MP1716004_301123APB_FTO_368970 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
12 MANDSAUR MP1716004_301123APB_FTO_368970 IDBI Bank IBKL0001403 GUJARDA 4420
13 MANDSAUR MP1716004_301123APB_FTO_368970 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
14 MANDSAUR MP1716004_301123APB_FTO_368970 ICICI BANK ICIC0000991 MANDSAUR 1326
15 MANDSAUR MP1716004_301123APB_FTO_368970 Indian Bank IDIB000M212 MANDSAUR 5083
16 MANDSAUR MP1716004_301123APB_FTO_368970 Indian Bank IDIB000M599 MANDSAUR 442
17 MANDSAUR MP1716004_301123APB_FTO_368970 Indian Overseas Bank IOBA0002957 MANDSOUR 5304
18 MANDSAUR MP1716004_301123APB_FTO_368970 Punjab National Bank PUNB0028110 Mandsaur 7735
19 MANDSAUR MP1716004_301123APB_FTO_368970 Punjab National Bank PUNB0033600 MANDASAUR MAIN 4862
20 MANDSAUR MP1716004_301123APB_FTO_368970 Punjab National Bank PUNB0130900 BUDHA 2210
21 MANDSAUR MP1716004_301123APB_FTO_368970 Punjab National Bank PUNB0693600 DALOUDA MP 28288
22 MANDSAUR MP1716004_301123APB_FTO_368970 State Bank of India SBIN0000422 MANDSAUR 23426
23 MANDSAUR MP1716004_301123APB_FTO_368970 State Bank of India SBIN0006266 ADB LADUNA 37570
24 MANDSAUR MP1716004_301123APB_FTO_368970 State Bank of India SBIN0007291 BOTALGANJ 1105
25 MANDSAUR MP1716004_301123APB_FTO_368970 State Bank of India SBIN0030061 SITAMAU 1326
26 MANDSAUR MP1716004_301123APB_FTO_368970 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1105
27 MANDSAUR MP1716004_301123APB_FTO_368970 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 12155
28 MANDSAUR MP1716004_301123APB_FTO_368970 State Bank of India SBIN0030293 JAWI 1105
29 MANDSAUR MP1716004_301123APB_FTO_368970 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
30 MANDSAUR MP1716004_301123APB_FTO_368970 UCO Bank UCBA0002961 DALAUDA 5746
31 MANDSAUR MP1716004_301123APB_FTO_368970 Union Bank of India UBIN0539121 MANDSAUR 5083
32 MANDSAUR MP1716004_301123APB_FTO_368970 Union Bank of India UBIN0912085 Mandsaur 3536
33 MANDSAUR MP1716004_301123APB_FTO_368970 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dalauda 1326
34 MANDSAUR MP1716004_301123APB_FTO_368970 IDFC Bank IDFB0041281 MANDSAUR 3536
35 MANDSAUR MP1716004_301123APB_FTO_368970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
36 MANDSAUR MP1716004_301123APB_FTO_368970 Fino Payments Bank Ltd FINO0001446 MP RO 1326
37 MANDSAUR MP1716004_301123APB_FTO_368970 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 663
38 MANDSAUR MP1716004_301123APB_FTO_368970 India Post Payments Bank IPOS0000001 Mandsaur 5746
39 MANDSAUR MP1716004_301123APB_FTO_368970 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
40 MANDSAUR MP1716004_301123APB_FTO_368970 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1326
41 MANDSAUR MP1716004_301123APB_FTO_368970 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 4199
42 MANDSAUR MP1716004_301123APB_FTO_368970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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