Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_160723APB_FTO_170958
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-16-004-010-001/185
(BABRECHA) 		1716004000NRG24160720230153955 16/07/2023 MANOHAR 1716004WL011231 MANOHAR 00032 UTIB0000645 1326 1326 Processed 21/07/2023 069987200 MANOHAR PUNJAB NATIONAL BANK(508568)
2 MANDSAUR MP-16-004-109-001/299-A
(LODH) 		1716004000NRG24160720230154040 16/07/2023 ASHARAM 1716004WL011235 ASHARAM 00032 UTIB0000645 1768 1768 Processed 21/07/2023 069987200 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDSAUR MP-16-004-109-001/299-A
(LODH) 		1716004000NRG24160720230154039 16/07/2023 ASHARAM 1716004WL011235 ASHARAM 00032 UTIB0000645 1768 1768 Processed 21/07/2023 069987200 ASHARAM BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-109-001/299-A
(LODH) 		1716004000NRG24160720230154038 16/07/2023 ASHARAM 1716004WL011235 ASHARAM 00032 UTIB0000645 1768 1768 Processed 21/07/2023 069987200 ASHARAM BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-109-001/299-A
(LODH) 		1716004000NRG24160720230154037 16/07/2023 ASHARAM 1716004WL011235 ASHARAM 00032 UTIB0000645 1768 1768 Processed 21/07/2023 069987200 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 8398 8398
6 MANDSAUR MP-16-004-045-001/136-a
(ACHERA) 		1716004000NRG24160720230153890 16/07/2023 kailash narayan mali 1716004WL011229 kailash narayan mali 00045 BARB0DBMSUR 3094 3094 Processed 21/07/2023 069987200 kailashnarayanmali BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-119-002/18-A
(TOLKHEDI) 		1716004000NRG24150720230152723 16/07/2023 ruksar bee 1716004WL011161 ruksar bee 00045 BARB0DBMSUR 1326 1326 Processed 21/07/2023 069987200 ruksarbee CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
8 MANDSAUR MP-16-004-033-001/751-B
(KUCHROD) 		1716004000NRG24160720230154028 16/07/2023 SANDHYA 1716004WL011234 SANDHYA 00045 BARB0MANDSA 3094 3094 Processed 21/07/2023 069987200 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-065-001/174
(GUJARBARDIYA) 		1716004000NRG24150720230152586 16/07/2023 ashokdas 1716004WL011151 ashokdas 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 ashokdas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-065-001/202
(GUJARBARDIYA) 		1716004000NRG24150720230152587 16/07/2023 Badrre lal 1716004WL011151 Badrre lal 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 Badrrelal BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-065-001/202
(GUJARBARDIYA) 		1716004000NRG24150720230152588 16/07/2023 Kanku bai 1716004WL011151 Kanku bai 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 Kankubai BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-065-001/286
(GUJARBARDIYA) 		1716004000NRG24150720230152589 16/07/2023 Mangal 1716004WL011151 Mangal 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 Mangal BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-065-001/417
(GUJARBARDIYA) 		1716004000NRG24150720230152592 16/07/2023 davram 1716004WL011151 davram 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 davram BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-065-001/524
(GUJARBARDIYA) 		1716004000NRG24150720230152596 16/07/2023 Radha bai 1716004WL011151 Radha bai 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 Radhabai BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-065-001/60
(GUJARBARDIYA) 		1716004000NRG24150720230152598 16/07/2023 mohanlal 1716004WL011151 mohanlal 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANDSAUR MP-16-004-065-001/60
(GUJARBARDIYA) 		1716004000NRG24150720230152599 16/07/2023 shuki bai bagari 1716004WL011151 shuki bai bagari 00045 BARB0MANDSA 1547 1547 Rejected 21/07/2023 069987200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MANDSAUR MP-16-004-065-001/616
(GUJARBARDIYA) 		1716004000NRG24150720230152600 16/07/2023 AMBALAL 1716004WL011151 AMBALAL 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 AMBALAL BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-065-001/649
(GUJARBARDIYA) 		1716004000NRG24150720230152602 16/07/2023 Radheshyam 1716004WL011151 Radheshyam 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 Radheshyam BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-065-001/911
(GUJARBARDIYA) 		1716004000NRG24150720230152604 16/07/2023 suresh 1716004WL011151 suresh 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 suresh BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-071-001/37-V
(BALODIYA) 		1716004000NRG24150720230153103 16/07/2023 Kaniram 1716004WL011183 Kaniram 00045 BARB0MANDSA 442 442 Processed 21/07/2023 069987200 Kaniram BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-071-001/85
(BALODIYA) 		1716004000NRG24150720230153107 16/07/2023 babulal 1716004WL011183 babulal 00045 BARB0MANDSA 442 442 Processed 21/07/2023 069987200 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANDSAUR MP-16-004-093-001/604-A
(REWAS DEORA) 		1716004000NRG24160720230154078 16/07/2023 kal 1716004WL011239 kal 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 kal UNION BANK OF INDIA(508500)
23 MANDSAUR MP-16-004-093-001/999-A
(REWAS DEORA) 		1716004000NRG24160720230154079 16/07/2023 manoj 1716004WL011239 manoj 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 manoj BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-100-001/150-B
(RATIKHEDI) 		1716004000NRG24150720230152659 16/07/2023 anil solanki 1716004WL011157 anil solanki 00045 BARB0MANDSA 1547 1547 Processed 21/07/2023 069987200 anilsolanki INDIAN BANK(607105)
25 MANDSAUR MP-16-004-109-001/213
(LODH) 		1716004000NRG24160720230154034 16/07/2023 BAHADUR 1716004WL011235 BAHADUR 00045 BARB0MANDSA 1768 1768 Processed 21/07/2023 069987200 BAHADUR HDFC BANK LTD(607152)
SubTotal 27404 27404
26 MANDSAUR MP-16-004-030-001/132-C
(PALDI) 		1716004000NRG24150720230152616 16/07/2023 omprakash 1716004WL011154 omprakash 00048 BKID0009129 442 442 Processed 21/07/2023 069987200 omprakash BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-030-001/87
(PALDI) 		1716004000NRG24160720230154076 16/07/2023 MANGILALJI 1716004WL011238 MANGILALJI 00048 BKID0009129 1989 1989 Processed 21/07/2023 069987200 MANGILALJI BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-032-001/374
(RINDA) 		1716004000NRG24150720230152679 16/07/2023 SAMRATH LAL 1716004WL011159 SAMRATH LAL 00048 BKID0009129 1547 1547 Processed 21/07/2023 069987200 SAMRATHLAL STATE BANK OF INDIA(508548)
29 MANDSAUR MP-16-004-032-001/452
(RINDA) 		1716004000NRG24150720230152684 16/07/2023 bheru singh 1716004WL011159 bheru singh 00048 BKID0009129 1547 1547 Processed 21/07/2023 069987200 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDSAUR MP-16-004-032-001/807-A
(RINDA) 		1716004000NRG24150720230152688 16/07/2023 nageshwar 1716004WL011159 nageshwar 00048 BKID0009129 1547 1547 Processed 21/07/2023 069987200 nageshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANDSAUR MP-16-004-032-001/807-A
(RINDA) 		1716004000NRG24150720230152689 16/07/2023 seema bai 1716004WL011159 seema bai 00048 BKID0009129 1547 1547 Processed 21/07/2023 069987200 seemabai AU SMALL FINANCE BANK LTD(608088)
32 MANDSAUR MP-16-004-045-002/46
(ACHERA) 		1716004000NRG24160720230153911 16/07/2023 jagdish 1716004WL011229 jagdish 00048 BKID0009129 3094 3094 Processed 21/07/2023 069987200 jagdish BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-072-001/177
(CHIRMOLIYA) 		1716004000NRG24150720230152572 16/07/2023 Rahul Chouhan 1716004WL011149 Rahul Chouhan 00048 BKID0009129 1105 1105 Processed 21/07/2023 069987200 RahulChouhan BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-095-003/55-A
(NETAWALI) 		1716004000NRG24150720230152613 16/07/2023 Mangilal 1716004WL011153 Mangilal 00048 BKID0009129 1326 1326 Processed 21/07/2023 069987200 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANDSAUR MP-16-004-109-002/95-A
(LODH) 		1716004000NRG24160720230154044 16/07/2023 RAHUL 1716004WL011235 RAHUL 00048 BKID0009129 1547 1547 Processed 21/07/2023 069987200 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
36 MANDSAUR MP-16-004-109-002/95-A
(LODH) 		1716004000NRG24160720230154043 16/07/2023 RAHUL 1716004WL011235 RAHUL 00048 BKID0009129 1547 1547 Processed 21/07/2023 069987200 RAHUL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
37 MANDSAUR MP-16-004-006-001/461
(DHUNDHRKA) 		1716004000NRG24150720230152582 16/07/2023 Omprakash 1716004WL011150 Omprakash 00048 BKID0009131 442 442 Processed 21/07/2023 069987200 Omprakash BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-010-001/130-V
(BABRECHA) 		1716004000NRG24160720230153931 16/07/2023 samarath 1716004WL011231 samarath 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 samarath BANK OF INDIA(508505)
39 MANDSAUR MP-16-004-010-001/144-V
(BABRECHA) 		1716004000NRG24160720230153936 16/07/2023 Luxminarayn 1716004WL011231 Luxminarayn 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 Luxminarayn JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-010-001/144-V
(BABRECHA) 		1716004000NRG24160720230153935 16/07/2023 Luxminarayn 1716004WL011231 Luxminarayn 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 Luxminarayn BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-010-001/153
(BABRECHA) 		1716004000NRG24160720230153938 16/07/2023 krashna bai 1716004WL011231 krashna bai 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 krashnabai BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-010-001/153
(BABRECHA) 		1716004000NRG24160720230153937 16/07/2023 krashna bai 1716004WL011231 krashna bai 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 krashnabai BANK OF INDIA(508505)
43 MANDSAUR MP-16-004-010-001/154
(BABRECHA) 		1716004000NRG24160720230153941 16/07/2023 kavrlal 1716004WL011231 kavrlal 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 kavrlal BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-010-001/154
(BABRECHA) 		1716004000NRG24160720230153942 16/07/2023 puspa bai 1716004WL011231 puspa bai 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 puspabai PUNJAB NATIONAL BANK(508568)
45 MANDSAUR MP-16-004-010-001/154-A
(BABRECHA) 		1716004000NRG24160720230153944 16/07/2023 Lalit 1716004WL011231 Lalit 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 Lalit PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-010-001/154-A
(BABRECHA) 		1716004000NRG24160720230153943 16/07/2023 Lalit 1716004WL011231 Lalit 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 Lalit BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-010-001/154-B
(BABRECHA) 		1716004000NRG24160720230153946 16/07/2023 Lokesh 1716004WL011231 Lokesh 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 Lokesh BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-010-001/154-B
(BABRECHA) 		1716004000NRG24160720230153945 16/07/2023 Lokesh 1716004WL011231 Lokesh 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 Lokesh BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-010-001/164-A
(BABRECHA) 		1716004000NRG24160720230153950 16/07/2023 Mukesh 1716004WL011231 Mukesh 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 Mukesh BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-010-001/168
(BABRECHA) 		1716004000NRG24160720230153952 16/07/2023 GOPAL 1716004WL011231 GOPAL 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 GOPAL BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-010-001/168
(BABRECHA) 		1716004000NRG24160720230153951 16/07/2023 gopal jadhavchand 1716004WL011231 gopal jadhavchand 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 gopaljadhavchand BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-010-001/185
(BABRECHA) 		1716004000NRG24160720230153956 16/07/2023 MANOHR 1716004WL011231 MANOHR 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 MANOHR BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-010-001/201
(BABRECHA) 		1716004000NRG24160720230153959 16/07/2023 GITA ABAI 1716004WL011231 GITA ABAI 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 GITAABAI BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-010-001/225-V
(BABRECHA) 		1716004000NRG24160720230153966 16/07/2023 DEVISINGH 1716004WL011231 DEVISINGH 00048 BKID0009131 1326 1326 Processed 21/07/2023 069987200 DEVISINGH BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-010-001/77-A
(BABRECHA) 		1716004000NRG24160720230153973 16/07/2023 Aakash 1716004WL011231 Aakash 00048 BKID0009131 1105 1105 Processed 21/07/2023 069987200 Aakash BANK OF INDIA(508505)
56 MANDSAUR MP-16-004-026-001/308
(ALCHI) 		1716004000NRG24160720230153919 16/07/2023 santhosbai 1716004WL011230 santhosbai 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 santhosbai BANK OF INDIA(508505)
57 MANDSAUR MP-16-004-032-001/393
(RINDA) 		1716004000NRG24150720230152675 16/07/2023 ISHWAR SINGH 1716004WL011158 ISHWAR SINGH 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDSAUR MP-16-004-032-001/459
(RINDA) 		1716004000NRG24150720230152677 16/07/2023 VISHVPRATAP SINGH 1716004WL011158 VISHVPRATAP SINGH 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 VISHVPRATAPSINGH HDFC BANK LTD(607152)
59 MANDSAUR MP-16-004-033-001/155
(KUCHROD) 		1716004000NRG24160720230154024 16/07/2023 Bhuli 1716004WL011234 Bhuli 00048 BKID0009131 3094 3094 Processed 21/07/2023 069987200 Bhuli BANK OF INDIA(508505)
60 MANDSAUR MP-16-004-034-001/103
(MAJESRA) 		1716004000NRG24160720230154047 16/07/2023 chandrapal 1716004WL011236 chandrapal 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 chandrapal AU SMALL FINANCE BANK LTD(608088)
61 MANDSAUR MP-16-004-034-001/11
(MAJESRA) 		1716004000NRG24160720230154050 16/07/2023 Jujarlal 1716004WL011236 Jujarlal 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 Jujarlal BANK OF INDIA(508505)
62 MANDSAUR MP-16-004-034-001/11
(MAJESRA) 		1716004000NRG24160720230154049 16/07/2023 Jujarlal 1716004WL011236 Jujarlal 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 Jujarlal INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDSAUR MP-16-004-034-001/3
(MAJESRA) 		1716004000NRG24160720230154053 16/07/2023 himmatsinh 1716004WL011236 himmatsinh 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 himmatsinh BANK OF INDIA(508505)
64 MANDSAUR MP-16-004-034-001/3
(MAJESRA) 		1716004000NRG24160720230154054 16/07/2023 jasoda kunvar 1716004WL011236 jasoda kunvar 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 jasodakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDSAUR MP-16-004-034-001/4
(MAJESRA) 		1716004000NRG24160720230154055 16/07/2023 satyanarayan 1716004WL011236 satyanarayan 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
66 MANDSAUR MP-16-004-034-001/43
(MAJESRA) 		1716004000NRG24160720230154056 16/07/2023 RAMESH DAS 1716004WL011236 RAMESH DAS 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 RAMESHDAS BANK OF INDIA(508505)
67 MANDSAUR MP-16-004-034-001/66
(MAJESRA) 		1716004000NRG24160720230154063 16/07/2023 devendra pal 1716004WL011236 devendra pal 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 devendrapal PUNJAB NATIONAL BANK(508568)
68 MANDSAUR MP-16-004-034-001/66
(MAJESRA) 		1716004000NRG24160720230154062 16/07/2023 Kuldeep singh 1716004WL011236 Kuldeep singh 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 Kuldeepsingh BANK OF INDIA(508505)
69 MANDSAUR MP-16-004-044-001/174-A
(DALODA RAIL) 		1716004000NRG24160720230153974 16/07/2023 Santosh kumar 1716004WL011232 Santosh kumar 00048 BKID0009131 663 663 Processed 21/07/2023 069987200 Santoshkumar BANK OF INDIA(508505)
70 MANDSAUR MP-16-004-044-001/187
(DALODA RAIL) 		1716004000NRG24160720230153975 16/07/2023 Shania lal 1716004WL011232 Shania lal 00048 BKID0009131 663 663 Processed 21/07/2023 069987200 Shanialal BANK OF INDIA(508505)
71 MANDSAUR MP-16-004-044-001/324
(DALODA RAIL) 		1716004000NRG24160720230153976 16/07/2023 parvati ramesh chandra nai 1716004WL011232 parvati ramesh chandra nai 00048 BKID0009131 663 663 Processed 21/07/2023 069987200 parvatirameshchandranai BANK OF INDIA(508505)
72 MANDSAUR MP-16-004-044-001/413
(DALODA RAIL) 		1716004000NRG24160720230153986 16/07/2023 Mangibai 1716004WL011232 Mangibai 00048 BKID0009131 884 884 Processed 21/07/2023 069987200 Mangibai BANK OF INDIA(508505)
73 MANDSAUR MP-16-004-044-001/413
(DALODA RAIL) 		1716004000NRG24160720230153985 16/07/2023 ramesh 1716004WL011232 ramesh 00048 BKID0009131 884 884 Processed 21/07/2023 069987200 ramesh STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-044-001/415
(DALODA RAIL) 		1716004000NRG24160720230153988 16/07/2023 suresha nathulal 1716004WL011232 suresha nathulal 00048 BKID0009131 884 884 Processed 21/07/2023 069987200 sureshanathulal SMRITI NAGRIK SAHAKARI BANK (607248)
75 MANDSAUR MP-16-004-044-001/418
(DALODA RAIL) 		1716004000NRG24160720230153990 16/07/2023 Mohanlal Malviya 1716004WL011232 Mohanlal Malviya 00048 BKID0009131 884 884 Processed 21/07/2023 069987200 MohanlalMalviya BANK OF INDIA(508505)
76 MANDSAUR MP-16-004-044-001/462-V
(DALODA RAIL) 		1716004000NRG24160720230153992 16/07/2023 vinod 1716004WL011232 vinod 00048 BKID0009131 884 884 Processed 21/07/2023 069987200 vinod SMRITI NAGRIK SAHAKARI BANK (607248)
77 MANDSAUR MP-16-004-044-001/512-V
(DALODA RAIL) 		1716004000NRG24160720230153996 16/07/2023 Sunita Kishor 1716004WL011232 Sunita Kishor 00048 BKID0009131 884 884 Processed 21/07/2023 069987200 SunitaKishor BANK OF INDIA(508505)
78 MANDSAUR MP-16-004-044-001/701
(DALODA RAIL) 		1716004000NRG24160720230154000 16/07/2023 radheshyam 1716004WL011232 radheshyam 00048 BKID0009131 884 884 Processed 21/07/2023 069987200 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MANDSAUR MP-16-004-044-001/716-C
(DALODA RAIL) 		1716004000NRG24160720230154001 16/07/2023 Ramsurti bai 1716004WL011232 Ramsurti bai 00048 BKID0009131 884 884 Processed 21/07/2023 069987200 Ramsurtibai BANK OF INDIA(508505)
80 MANDSAUR MP-16-004-044-001/749-B
(DALODA RAIL) 		1716004000NRG24160720230154007 16/07/2023 DEVILAL RAMCHANDAR PATIDAR 1716004WL011232 DEVILAL RAMCHANDAR PATIDAR 00048 BKID0009131 663 663 Processed 21/07/2023 069987200 DEVILALRAMCHANDARPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDSAUR MP-16-004-044-001/749-B
(DALODA RAIL) 		1716004000NRG24160720230154008 16/07/2023 laxmibai devilalpatidar 1716004WL011232 laxmibai devilalpatidar 00048 BKID0009131 663 663 Processed 21/07/2023 069987200 laxmibaidevilalpatidar BANK OF INDIA(508505)
82 MANDSAUR MP-16-004-044-001/749-C
(DALODA RAIL) 		1716004000NRG24160720230154010 16/07/2023 aatmaram ramchandra patidar 1716004WL011232 aatmaram ramchandra patidar 00048 BKID0009131 663 663 Processed 21/07/2023 069987200 aatmaramramchandrapatidar BANK OF INDIA(508505)
83 MANDSAUR MP-16-004-044-001/92
(DALODA RAIL) 		1716004000NRG24160720230154018 16/07/2023 gopal 1716004WL011232 gopal 00048 BKID0009131 663 663 Processed 21/07/2023 069987200 gopal BANK OF INDIA(508505)
84 MANDSAUR MP-16-004-100-001/235
(RATIKHEDI) 		1716004000NRG24150720230152661 16/07/2023 shanti lal aanjana 1716004WL011157 shanti lal aanjana 00048 BKID0009131 1547 1547 Processed 21/07/2023 069987200 shantilalaanjana BANK OF INDIA(508505)
85 MANDSAUR MP-16-004-119-001/214
(TOLKHEDI) 		1716004000NRG24150720230152709 16/07/2023 VIKAS CHOUHAN 1716004WL011161 VIKAS CHOUHAN 00048 BKID0009131 1105 1105 Processed 21/07/2023 069987200 VIKASCHOUHAN CENTRAL BANK OF INDIA(607115)
86 MANDSAUR MP-16-004-119-001/58
(TOLKHEDI) 		1716004000NRG24150720230152713 16/07/2023 BHULI BAI 1716004WL011161 BHULI BAI 00048 BKID0009131 1105 1105 Processed 21/07/2023 069987200 BHULIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANDSAUR MP-16-004-119-001/58
(TOLKHEDI) 		1716004000NRG24150720230152714 16/07/2023 dinesh 1716004WL011161 dinesh 00048 BKID0009131 1105 1105 Processed 21/07/2023 069987200 dinesh BANK OF INDIA(508505)
SubTotal 62322 62322
88 MANDSAUR MP-16-004-030-002/146-V
(PALDI) 		1716004000NRG24150720230152628 16/07/2023 RADHESHYAM 1716004WL011154 RADHESHYAM 00078 CNRB0004779 442 442 Processed 21/07/2023 069987200 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MANDSAUR MP-16-004-072-001/41
(CHIRMOLIYA) 		1716004000NRG24150720230152576 16/07/2023 MEHARWAN SINGH RAJPOOT 1716004WL011149 MEHARWAN SINGH RAJPOOT 00078 CNRB0004779 884 884 Processed 21/07/2023 069987200 MEHARWANSINGHRAJPOOT CANARA BANK(508532)
90 MANDSAUR MP-16-004-072-001/65
(CHIRMOLIYA) 		1716004000NRG24150720230152578 16/07/2023 HARISH SUTHAR 1716004WL011149 HARISH SUTHAR 00078 CNRB0004779 1105 1105 Processed 21/07/2023 069987200 HARISHSUTHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
91 MANDSAUR MP-16-004-035-001/580
(DHARIYAKHEDI) 		1716004000NRG24160720230154021 16/07/2023 ambalal malviy 1716004WL011233 ambalal malviy 00089 CBIN0280771 221 221 Processed 21/07/2023 069987200 ambalalmalviy CENTRAL BANK OF INDIA(607115)
92 MANDSAUR MP-16-004-035-001/580
(DHARIYAKHEDI) 		1716004000NRG24160720230154020 16/07/2023 ambalal malviy 1716004WL011233 ambalal malviy 00089 CBIN0280771 221 221 Processed 21/07/2023 069987200 ambalalmalviy INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDSAUR MP-16-004-035-001/580
(DHARIYAKHEDI) 		1716004000NRG24160720230154019 16/07/2023 ambalal malviy 1716004WL011233 ambalal malviy 00089 CBIN0280771 221 221 Processed 21/07/2023 069987200 ambalalmalviy JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANDSAUR MP-16-004-119-001/58-A
(TOLKHEDI) 		1716004000NRG24150720230152715 16/07/2023 KAMLESH CHOUHAN 1716004WL011161 KAMLESH CHOUHAN 00089 CBIN0280771 1105 1105 Processed 21/07/2023 069987200 KAMLESHCHOUHAN BANK OF INDIA(508505)
SubTotal 1768 1768
95 MANDSAUR MP-16-004-006-001/1473
(DHUNDHRKA) 		1716004000NRG24150720230152580 16/07/2023 YASHODA BAI 1716004WL011150 YASHODA BAI 00089 CBIN0280777 1105 1105 Processed 21/07/2023 069987200 YASHODABAI CENTRAL BANK OF INDIA(607115)
96 MANDSAUR MP-16-004-006-001/32-A
(DHUNDHRKA) 		1716004000NRG24150720230152581 16/07/2023 Suresh 1716004WL011150 Suresh 00089 CBIN0280777 1105 1105 Processed 21/07/2023 069987200 Suresh CENTRAL BANK OF INDIA(607115)
97 MANDSAUR MP-16-004-006-001/94
(DHUNDHRKA) 		1716004000NRG24150720230152584 16/07/2023 Sur sing 1716004WL011150 Sur sing 00089 CBIN0280777 221 221 Processed 21/07/2023 069987200 Sursing CENTRAL BANK OF INDIA(607115)
98 MANDSAUR MP-16-004-010-001/100
(BABRECHA) 		1716004000NRG24160720230153921 16/07/2023 BALMUKAN PARMANND 1716004WL011231 BALMUKAN PARMANND 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 BALMUKANPARMANND CENTRAL BANK OF INDIA(607115)
99 MANDSAUR MP-16-004-010-001/100
(BABRECHA) 		1716004000NRG24160720230153922 16/07/2023 BALMUKUND 1716004WL011231 BALMUKUND 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDSAUR MP-16-004-010-001/133
(BABRECHA) 		1716004000NRG24160720230153933 16/07/2023 Kacharulal 1716004WL011231 Kacharulal 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 Kacharulal CENTRAL BANK OF INDIA(607115)
101 MANDSAUR MP-16-004-010-001/133
(BABRECHA) 		1716004000NRG24160720230153932 16/07/2023 kachrulal 1716004WL011231 kachrulal 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 kachrulal CENTRAL BANK OF INDIA(607115)
102 MANDSAUR MP-16-004-010-001/196
(BABRECHA) 		1716004000NRG24160720230153957 16/07/2023 Jagdish 1716004WL011231 Jagdish 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 Jagdish CENTRAL BANK OF INDIA(607115)
103 MANDSAUR MP-16-004-010-001/196
(BABRECHA) 		1716004000NRG24160720230153958 16/07/2023 PREMLTA 1716004WL011231 PREMLTA 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 PREMLTA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MANDSAUR MP-16-004-010-001/212
(BABRECHA) 		1716004000NRG24160720230153963 16/07/2023 jamna bai 1716004WL011231 jamna bai 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 jamnabai CENTRAL BANK OF INDIA(607115)
105 MANDSAUR MP-16-004-044-001/512-V
(DALODA RAIL) 		1716004000NRG24160720230153995 16/07/2023 Kishor Mali 1716004WL011232 Kishor Mali 00089 CBIN0280777 884 884 Processed 21/07/2023 069987200 KishorMali CENTRAL BANK OF INDIA(607115)
106 MANDSAUR MP-16-004-044-001/749-D
(DALODA RAIL) 		1716004000NRG24160720230154011 16/07/2023 fulkuwar 1716004WL011232 fulkuwar 00089 CBIN0280777 663 663 Processed 21/07/2023 069987200 fulkuwar CENTRAL BANK OF INDIA(607115)
107 MANDSAUR MP-16-004-044-001/756
(DALODA RAIL) 		1716004000NRG24160720230154013 16/07/2023 Ishwarlal 1716004WL011232 Ishwarlal 00089 CBIN0280777 663 663 Processed 21/07/2023 069987200 Ishwarlal CENTRAL BANK OF INDIA(607115)
108 MANDSAUR MP-16-004-119-001/109
(TOLKHEDI) 		1716004000NRG24150720230152701 16/07/2023 mannalal kumawat 1716004WL011161 mannalal kumawat 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 mannalalkumawat INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANDSAUR MP-16-004-119-001/109
(TOLKHEDI) 		1716004000NRG24150720230152702 16/07/2023 narmada bai 1716004WL011161 narmada bai 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDSAUR MP-16-004-119-001/126
(TOLKHEDI) 		1716004000NRG24150720230152705 16/07/2023 lila bai 1716004WL011161 lila bai 00089 CBIN0280777 1326 1326 Processed 21/07/2023 069987200 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDSAUR MP-16-004-119-001/59-V
(TOLKHEDI) 		1716004000NRG24150720230152717 16/07/2023 JAGDISH 1716004WL011161 JAGDISH 00089 CBIN0280777 1105 1105 Processed 21/07/2023 069987200 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
112 MANDSAUR MP-16-004-109-002/95-B
(LODH) 		1716004000NRG24160720230154046 16/07/2023 ANIL 1716004WL011235 ANIL 00165 IBKL0000345 1547 1547 Processed 21/07/2023 069987200 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANDSAUR MP-16-004-109-002/95-B
(LODH) 		1716004000NRG24160720230154045 16/07/2023 ANIL 1716004WL011235 ANIL 00165 IBKL0000345 1547 1547 Processed 21/07/2023 069987200 ANIL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
114 MANDSAUR MP-16-004-045-002/78
(ACHERA) 		1716004000NRG24160720230153915 16/07/2023 tayyab moomin 1716004WL011229 tayyab moomin 00165 IBKL0001403 3094 3094 Processed 21/07/2023 069987200 tayyabmoomin INDIAN BANK(607105)
SubTotal 3094 3094
115 MANDSAUR MP-16-004-045-002/225
(ACHERA) 		1716004000NRG24160720230153906 16/07/2023 saddam 1716004WL011229 saddam 00176 IDIB000M212 3094 3094 Processed 21/07/2023 069987200 saddam INDIAN BANK(607105)
116 MANDSAUR MP-16-004-045-002/234
(ACHERA) 		1716004000NRG24160720230153908 16/07/2023 mohammad 1716004WL011229 mohammad 00176 IDIB000M212 3094 3094 Processed 21/07/2023 069987200 mohammad INDIAN BANK(607105)
117 MANDSAUR MP-16-004-095-003/55-A
(NETAWALI) 		1716004000NRG24150720230152614 16/07/2023 Gitabai 1716004WL011153 Gitabai 00176 IDIB000M212 1326 1326 Processed 21/07/2023 069987200 Gitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MANDSAUR MP-16-004-100-001/107-A
(RATIKHEDI) 		1716004000NRG24150720230152652 16/07/2023 Gopal Bagri 1716004WL011157 Gopal Bagri 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 GopalBagri INDIAN BANK(607105)
119 MANDSAUR MP-16-004-100-001/107-A
(RATIKHEDI) 		1716004000NRG24150720230152653 16/07/2023 Kanku bai gopal 1716004WL011157 Kanku bai gopal 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 Kankubaigopal INDIAN BANK(607105)
120 MANDSAUR MP-16-004-100-001/127
(RATIKHEDI) 		1716004000NRG24150720230152654 16/07/2023 vinod bagari 1716004WL011157 vinod bagari 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 vinodbagari INDIAN BANK(607105)
121 MANDSAUR MP-16-004-100-001/127-A
(RATIKHEDI) 		1716004000NRG24150720230152655 16/07/2023 chetram 1716004WL011157 chetram 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 chetram INDIAN BANK(607105)
122 MANDSAUR MP-16-004-100-001/128-A
(RATIKHEDI) 		1716004000NRG24150720230152656 16/07/2023 narsingh 1716004WL011157 narsingh 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 narsingh INDIAN BANK(607105)
123 MANDSAUR MP-16-004-100-001/136-A
(RATIKHEDI) 		1716004000NRG24150720230152657 16/07/2023 radheshyam 1716004WL011157 radheshyam 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 radheshyam INDIAN BANK(607105)
124 MANDSAUR MP-16-004-100-001/216
(RATIKHEDI) 		1716004000NRG24150720230152660 16/07/2023 Devi singh 1716004WL011157 Devi singh 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 Devisingh INDIAN BANK(607105)
125 MANDSAUR MP-16-004-100-001/238
(RATIKHEDI) 		1716004000NRG24150720230152662 16/07/2023 rughnath 1716004WL011157 rughnath 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 rughnath INDIAN BANK(607105)
126 MANDSAUR MP-16-004-100-001/273
(RATIKHEDI) 		1716004000NRG24150720230152664 16/07/2023 chetram 1716004WL011157 chetram 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 chetram INDIAN BANK(607105)
127 MANDSAUR MP-16-004-100-001/61-A
(RATIKHEDI) 		1716004000NRG24150720230152666 16/07/2023 shiv lal 1716004WL011157 shiv lal 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANDSAUR MP-16-004-100-001/61-A
(RATIKHEDI) 		1716004000NRG24150720230152667 16/07/2023 shivlal 1716004WL011157 shivlal 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 shivlal PUNJAB NATIONAL BANK(508568)
129 MANDSAUR MP-16-004-100-001/75
(RATIKHEDI) 		1716004000NRG24150720230152668 16/07/2023 Jagdish 1716004WL011157 Jagdish 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANDSAUR MP-16-004-100-001/78
(RATIKHEDI) 		1716004000NRG24150720230152669 16/07/2023 dinesh sen 1716004WL011157 dinesh sen 00176 IDIB000M212 1547 1547 Processed 21/07/2023 069987200 dineshsen INDIAN BANK(607105)
SubTotal 27625 27625
131 MANDSAUR MP-16-004-030-001/142-V
(PALDI) 		1716004000NRG24160720230154073 16/07/2023 PARMESHWAR 1716004WL011238 PARMESHWAR 00176 IDIB000M599 1989 1989 Processed 21/07/2023 069987200 PARMESHWAR INDIAN BANK(607105)
SubTotal 1989 1989
132 MANDSAUR MP-16-004-065-001/449
(GUJARBARDIYA) 		1716004000NRG24150720230152594 16/07/2023 shirilal 1716004WL011151 shirilal 00177 IOBA0002957 1547 1547 Processed 21/07/2023 069987200 shirilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
133 MANDSAUR MP-16-004-034-001/44
(MAJESRA) 		1716004000NRG24160720230154057 16/07/2023 mangal 1716004WL011236 mangal 00354 PUNB0028110 1547 1547 Processed 21/07/2023 069987200 mangal PUNJAB NATIONAL BANK(508568)
134 MANDSAUR MP-16-004-034-001/44
(MAJESRA) 		1716004000NRG24160720230154058 16/07/2023 reena 1716004WL011236 reena 00354 PUNB0028110 1547 1547 Processed 21/07/2023 069987200 reena SMRITI NAGRIK SAHAKARI BANK (607248)
135 MANDSAUR MP-16-004-034-001/67
(MAJESRA) 		1716004000NRG24160720230154065 16/07/2023 maya kunavar 1716004WL011236 maya kunavar 00354 PUNB0028110 1547 1547 Processed 21/07/2023 069987200 mayakunavar INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDSAUR MP-16-004-034-001/70
(MAJESRA) 		1716004000NRG24160720230154066 16/07/2023 takat singh 1716004WL011236 takat singh 00354 PUNB0028110 1547 1547 Processed 21/07/2023 069987200 takatsingh PUNJAB NATIONAL BANK(508568)
137 MANDSAUR MP-16-004-075-001/334
(KARNAKHEDI) 		1716004000NRG24150720230152606 16/07/2023 dilip 1716004WL011152 dilip 00354 PUNB0028110 663 663 Processed 21/07/2023 069987200 dilip STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-075-001/334
(KARNAKHEDI) 		1716004000NRG24150720230152605 16/07/2023 dilip 1716004WL011152 dilip 00354 PUNB0028110 3094 3094 Processed 21/07/2023 069987200 dilip STATE BANK OF INDIA(508548)
139 MANDSAUR MP-16-004-075-001/385
(KARNAKHEDI) 		1716004000NRG24150720230152609 16/07/2023 shantilal 1716004WL011152 shantilal 00354 PUNB0028110 3094 3094 Processed 21/07/2023 069987200 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 MANDSAUR MP-16-004-083-001/364
(SEMLIYA HEERA) 		1716004000NRG24150720230152697 16/07/2023 kanchan bai prajapat 1716004WL011160 kanchan bai prajapat 00354 PUNB0028110 3094 3094 Processed 21/07/2023 069987200 kanchanbaiprajapat PUNJAB NATIONAL BANK(508568)
141 MANDSAUR MP-16-004-083-001/364
(SEMLIYA HEERA) 		1716004000NRG24150720230152698 16/07/2023 Rohit Prajapat 1716004WL011160 Rohit Prajapat 00354 PUNB0028110 3094 3094 Processed 21/07/2023 069987200 RohitPrajapat PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
142 MANDSAUR MP-16-004-033-001/981
(KUCHROD) 		1716004000NRG24160720230154029 16/07/2023 samrath 1716004WL011234 samrath 00354 PUNB0033600 3094 3094 Processed 21/07/2023 069987200 samrath PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
143 MANDSAUR MP-16-004-100-001/150-A
(RATIKHEDI) 		1716004000NRG24150720230152658 16/07/2023 balram 1716004WL011157 balram 00354 PUNB0273200 1547 1547 Processed 21/07/2023 069987200 balram BANK OF INDIA(508505)
SubTotal 1547 1547
144 MANDSAUR MP-16-004-010-001/103
(BABRECHA) 		1716004000NRG24160720230153923 16/07/2023 BHERULAL 1716004WL011231 BHERULAL 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 BHERULAL PUNJAB NATIONAL BANK(508568)
145 MANDSAUR MP-16-004-010-001/104
(BABRECHA) 		1716004000NRG24160720230153925 16/07/2023 Jagdish 1716004WL011231 Jagdish 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 Jagdish SMRITI NAGRIK SAHAKARI BANK (607248)
146 MANDSAUR MP-16-004-010-001/104
(BABRECHA) 		1716004000NRG24160720230153924 16/07/2023 Jagdish 1716004WL011231 Jagdish 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 Jagdish PUNJAB NATIONAL BANK(508568)
147 MANDSAUR MP-16-004-010-001/118-V
(BABRECHA) 		1716004000NRG24160720230153927 16/07/2023 HARISINGH 1716004WL011231 HARISINGH 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 MANDSAUR MP-16-004-010-001/118-V
(BABRECHA) 		1716004000NRG24160720230153926 16/07/2023 harisingh 1716004WL011231 harisingh 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 harisingh SMRITI NAGRIK SAHAKARI BANK (607248)
149 MANDSAUR MP-16-004-010-001/128
(BABRECHA) 		1716004000NRG24160720230153930 16/07/2023 ramprasad 1716004WL011231 ramprasad 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 ramprasad PUNJAB NATIONAL BANK(508568)
150 MANDSAUR MP-16-004-010-001/164
(BABRECHA) 		1716004000NRG24160720230153949 16/07/2023 Balaram 1716004WL011231 Balaram 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 Balaram SMRITI NAGRIK SAHAKARI BANK (607248)
151 MANDSAUR MP-16-004-010-001/164
(BABRECHA) 		1716004000NRG24160720230153948 16/07/2023 Balaram 1716004WL011231 Balaram 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 Balaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MANDSAUR MP-16-004-010-001/164
(BABRECHA) 		1716004000NRG24160720230153947 16/07/2023 baluram 1716004WL011231 baluram 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 baluram PUNJAB NATIONAL BANK(508568)
153 MANDSAUR MP-16-004-030-001/179-V
(PALDI) 		1716004000NRG24150720230152625 16/07/2023 raksha bai 1716004WL011154 raksha bai 00354 PUNB0693600 442 442 Processed 21/07/2023 069987200 rakshabai PUNJAB NATIONAL BANK(508568)
154 MANDSAUR MP-16-004-030-001/179-V
(PALDI) 		1716004000NRG24150720230152624 16/07/2023 shyamlal 1716004WL011154 shyamlal 00354 PUNB0693600 442 442 Processed 21/07/2023 069987200 shyamlal PUNJAB NATIONAL BANK(508568)
155 MANDSAUR MP-16-004-033-001/410-D
(KUCHROD) 		1716004000NRG24160720230154025 16/07/2023 MANJU 1716004WL011234 MANJU 00354 PUNB0693600 3094 3094 Processed 21/07/2023 069987200 MANJU PUNJAB NATIONAL BANK(508568)
156 MANDSAUR MP-16-004-033-001/503-C
(KUCHROD) 		1716004000NRG24160720230154027 16/07/2023 GHANSHYAM 1716004WL011234 GHANSHYAM 00354 PUNB0693600 3094 3094 Processed 21/07/2023 069987200 GHANSHYAM SMRITI NAGRIK SAHAKARI BANK (607248)
157 MANDSAUR MP-16-004-044-001/324-A
(DALODA RAIL) 		1716004000NRG24160720230153977 16/07/2023 Krishna Sen 1716004WL011232 Krishna Sen 00354 PUNB0693600 663 663 Processed 21/07/2023 069987200 KrishnaSen CENTRAL BANK OF INDIA(607115)
158 MANDSAUR MP-16-004-044-001/361
(DALODA RAIL) 		1716004000NRG24160720230153978 16/07/2023 Mangilal Harijan 1716004WL011232 Mangilal Harijan 00354 PUNB0693600 884 884 Processed 21/07/2023 069987200 MangilalHarijan PUNJAB NATIONAL BANK(508568)
159 MANDSAUR MP-16-004-044-001/361-C
(DALODA RAIL) 		1716004000NRG24160720230153980 16/07/2023 Vinod ghogawal 1716004WL011232 Vinod ghogawal 00354 PUNB0693600 884 884 Processed 21/07/2023 069987200 Vinodghogawal PUNJAB NATIONAL BANK(508568)
160 MANDSAUR MP-16-004-044-001/510
(DALODA RAIL) 		1716004000NRG24160720230153993 16/07/2023 Badrilal 1716004WL011232 Badrilal 00354 PUNB0693600 884 884 Processed 21/07/2023 069987200 Badrilal PUNJAB NATIONAL BANK(508568)
161 MANDSAUR MP-16-004-044-001/749-A
(DALODA RAIL) 		1716004000NRG24160720230154005 16/07/2023 GHANSHYAM RAMCHANDRA PATIDAR 1716004WL011232 GHANSHYAM RAMCHANDRA PATIDAR 00354 PUNB0693600 663 663 Processed 21/07/2023 069987200 GHANSHYAMRAMCHANDRAPATIDAR PUNJAB NATIONAL BANK(508568)
162 MANDSAUR MP-16-004-044-001/797-V
(DALODA RAIL) 		1716004000NRG24160720230154014 16/07/2023 Murlidas Bairagi 1716004WL011232 Murlidas Bairagi 00354 PUNB0693600 663 663 Processed 21/07/2023 069987200 MurlidasBairagi PUNJAB NATIONAL BANK(508568)
163 MANDSAUR MP-16-004-044-001/829-A
(DALODA RAIL) 		1716004000NRG24160720230154016 16/07/2023 rahul 1716004WL011232 rahul 00354 PUNB0693600 663 663 Processed 21/07/2023 069987200 rahul PUNJAB NATIONAL BANK(508568)
164 MANDSAUR MP-16-004-044-001/829-A
(DALODA RAIL) 		1716004000NRG24160720230154015 16/07/2023 rahul 1716004WL011232 rahul 00354 PUNB0693600 663 663 Processed 21/07/2023 069987200 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDSAUR MP-16-004-075-001/349
(KARNAKHEDI) 		1716004000NRG24150720230152607 16/07/2023 SHANTILAL 1716004WL011152 SHANTILAL 00354 PUNB0693600 3094 3094 Processed 21/07/2023 069987200 SHANTILAL PUNJAB NATIONAL BANK(508568)
166 MANDSAUR MP-16-004-100-001/43-A
(RATIKHEDI) 		1716004000NRG24150720230152665 16/07/2023 radha bai 1716004WL011157 radha bai 00354 PUNB0693600 1547 1547 Processed 21/07/2023 069987200 radhabai PUNJAB NATIONAL BANK(508568)
167 MANDSAUR MP-16-004-119-001/109-A
(TOLKHEDI) 		1716004000NRG24150720230152704 16/07/2023 sunita 1716004WL011161 sunita 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANDSAUR MP-16-004-119-003/200
(TOLKHEDI) 		1716004000NRG24150720230152737 16/07/2023 bankat 1716004WL011161 bankat 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 bankat PUNJAB NATIONAL BANK(508568)
169 MANDSAUR MP-16-004-119-003/34
(TOLKHEDI) 		1716004000NRG24150720230152741 16/07/2023 bhagirtah meena 1716004WL011161 bhagirtah meena 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 bhagirtahmeena PUNJAB NATIONAL BANK(508568)
170 MANDSAUR MP-16-004-119-003/34-V
(TOLKHEDI) 		1716004000NRG24150720230152742 16/07/2023 KAMLESH MEENA 1716004WL011161 KAMLESH MEENA 00354 PUNB0693600 1326 1326 Processed 21/07/2023 069987200 KAMLESHMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
171 MANDSAUR MP-16-004-010-001/171-B
(BABRECHA) 		1716004000NRG24160720230153954 16/07/2023 Prahalad 1716004WL011231 Prahalad 00415 SBIN0000422 1326 1326 Processed 21/07/2023 069987200 Prahalad PUNJAB NATIONAL BANK(508568)
172 MANDSAUR MP-16-004-010-001/171-B
(BABRECHA) 		1716004000NRG24160720230153953 16/07/2023 Prahlad 1716004WL011231 Prahlad 00415 SBIN0000422 1326 1326 Processed 21/07/2023 069987200 Prahlad STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-030-001/132-C
(PALDI) 		1716004000NRG24150720230152617 16/07/2023 sangita 1716004WL011154 sangita 00415 SBIN0000422 442 442 Processed 21/07/2023 069987200 sangita JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 MANDSAUR MP-16-004-032-001/90-d
(RINDA) 		1716004000NRG24150720230152678 16/07/2023 AKHILES 1716004WL011158 AKHILES 00415 SBIN0000422 1547 1547 Processed 21/07/2023 069987200 AKHILES CENTRAL BANK OF INDIA(607115)
175 MANDSAUR MP-16-004-045-001/173-d
(ACHERA) 		1716004000NRG24160720230153895 16/07/2023 yusuf 1716004WL011229 yusuf 00415 SBIN0000422 3094 3094 Processed 21/07/2023 069987200 yusuf STATE BANK OF INDIA(508548)
176 MANDSAUR MP-16-004-045-001/173-e
(ACHERA) 		1716004000NRG24160720230153896 16/07/2023 faruk 1716004WL011229 faruk 00415 SBIN0000422 3094 3094 Processed 21/07/2023 069987200 faruk STATE BANK OF INDIA(508548)
177 MANDSAUR MP-16-004-045-001/243
(ACHERA) 		1716004000NRG24160720230153901 16/07/2023 Jakir 1716004WL011229 Jakir 00415 SBIN0000422 3094 3094 Processed 21/07/2023 069987200 Jakir STATE BANK OF INDIA(508548)
178 MANDSAUR MP-16-004-045-001/243-D
(ACHERA) 		1716004000NRG24160720230153902 16/07/2023 Mohammad kayyum 1716004WL011229 Mohammad kayyum 00415 SBIN0000422 3094 3094 Processed 21/07/2023 069987200 Mohammadkayyum STATE BANK OF INDIA(508548)
179 MANDSAUR MP-16-004-075-001/349-A
(KARNAKHEDI) 		1716004000NRG24150720230152608 16/07/2023 mahesh 1716004WL011152 mahesh 00415 SBIN0000422 3094 3094 Processed 21/07/2023 069987200 mahesh PUNJAB NATIONAL BANK(508568)
180 MANDSAUR MP-16-004-109-001/76-V
(LODH) 		1716004000NRG24160720230154042 16/07/2023 karibai 1716004WL011235 karibai 00415 SBIN0000422 884 884 Processed 21/07/2023 069987200 karibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANDSAUR MP-16-004-109-001/76-V
(LODH) 		1716004000NRG24160720230154041 16/07/2023 karibai 1716004WL011235 karibai 00415 SBIN0000422 884 884 Processed 21/07/2023 069987200 karibai BANK OF BARODA(606985)
182 MANDSAUR MP-16-004-119-001/58-B
(TOLKHEDI) 		1716004000NRG24150720230152716 16/07/2023 NIRMALA BAI 1716004WL011161 NIRMALA BAI 00415 SBIN0000422 1105 1105 Processed 21/07/2023 069987200 NIRMALABAI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
183 MANDSAUR MP-16-004-030-001/132-l
(PALDI) 		1716004000NRG24150720230152619 16/07/2023 angurbala 1716004WL011154 angurbala 00415 SBIN0006266 442 442 Processed 21/07/2023 069987200 angurbala STATE BANK OF INDIA(508548)
184 MANDSAUR MP-16-004-030-001/132-l
(PALDI) 		1716004000NRG24150720230152618 16/07/2023 angurbala 1716004WL011154 angurbala 00415 SBIN0006266 442 442 Processed 21/07/2023 069987200 angurbala BANK OF BARODA(606985)
185 MANDSAUR MP-16-004-032-001/161-d
(RINDA) 		1716004000NRG24150720230152671 16/07/2023 SANGEETABAI VAGARI 1716004WL011158 SANGEETABAI VAGARI 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 SANGEETABAIVAGARI STATE BANK OF INDIA(508548)
186 MANDSAUR MP-16-004-032-001/182
(RINDA) 		1716004000NRG24150720230152672 16/07/2023 Manju Bai Mangilal 1716004WL011158 Manju Bai Mangilal 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 ManjuBaiMangilal STATE BANK OF INDIA(508548)
187 MANDSAUR MP-16-004-032-001/182-K
(RINDA) 		1716004000NRG24150720230152673 16/07/2023 kala bai 1716004WL011158 kala bai 00415 SBIN0006266 442 442 Processed 21/07/2023 069987200 kalabai STATE BANK OF INDIA(508548)
188 MANDSAUR MP-16-004-032-001/355
(RINDA) 		1716004000NRG24150720230152674 16/07/2023 SANGRAMSINGH SISODIYA 1716004WL011158 SANGRAMSINGH SISODIYA 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 SANGRAMSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
189 MANDSAUR MP-16-004-032-001/393
(RINDA) 		1716004000NRG24150720230152676 16/07/2023 Pappu kunwar 1716004WL011158 Pappu kunwar 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 Pappukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24150720230152680 16/07/2023 KRASHNDS 1716004WL011159 KRASHNDS 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 KRASHNDS STATE BANK OF INDIA(508548)
191 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24150720230152681 16/07/2023 Madhu Bai 1716004WL011159 Madhu Bai 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 MadhuBai STATE BANK OF INDIA(508548)
192 MANDSAUR MP-16-004-032-001/444-A
(RINDA) 		1716004000NRG24150720230152683 16/07/2023 laluprasad 1716004WL011159 laluprasad 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 laluprasad STATE BANK OF INDIA(508548)
193 MANDSAUR MP-16-004-032-001/444-A
(RINDA) 		1716004000NRG24150720230152682 16/07/2023 rekha bai 1716004WL011159 rekha bai 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
194 MANDSAUR MP-16-004-032-001/471-C
(RINDA) 		1716004000NRG24150720230152685 16/07/2023 dashrath das 1716004WL011159 dashrath das 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 dashrathdas STATE BANK OF INDIA(508548)
195 MANDSAUR MP-16-004-032-001/471-C
(RINDA) 		1716004000NRG24150720230152686 16/07/2023 leela bai 1716004WL011159 leela bai 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 leelabai STATE BANK OF INDIA(508548)
196 MANDSAUR MP-16-004-032-001/807
(RINDA) 		1716004000NRG24150720230152687 16/07/2023 jamku bai 1716004WL011159 jamku bai 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 jamkubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
197 MANDSAUR MP-16-004-032-001/809
(RINDA) 		1716004000NRG24150720230152690 16/07/2023 Basantilal Patidar 1716004WL011159 Basantilal Patidar 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 BasantilalPatidar INDUSIND BANK(607189)
198 MANDSAUR MP-16-004-032-001/809-A
(RINDA) 		1716004000NRG24150720230152691 16/07/2023 Sushila Bai Patidar 1716004WL011159 Sushila Bai Patidar 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 SushilaBaiPatidar STATE BANK OF INDIA(508548)
199 MANDSAUR MP-16-004-065-001/449
(GUJARBARDIYA) 		1716004000NRG24150720230152593 16/07/2023 pushpa 1716004WL011151 pushpa 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 pushpa STATE BANK OF INDIA(508548)
200 MANDSAUR MP-16-004-065-001/524
(GUJARBARDIYA) 		1716004000NRG24150720230152595 16/07/2023 Basntilal 1716004WL011151 Basntilal 00415 SBIN0006266 1547 1547 Processed 21/07/2023 069987200 Basntilal FINO PAYMENTS BANK LTD(608001)
201 MANDSAUR MP-16-004-072-001/100
(CHIRMOLIYA) 		1716004000NRG24150720230152563 16/07/2023 Vijay 1716004WL011149 Vijay 00415 SBIN0006266 1105 1105 Processed 21/07/2023 069987200 Vijay STATE BANK OF INDIA(508548)
202 MANDSAUR MP-16-004-072-001/108-V
(CHIRMOLIYA) 		1716004000NRG24150720230152564 16/07/2023 ramprashad 1716004WL011149 ramprashad 00415 SBIN0006266 884 884 Processed 21/07/2023 069987200 ramprashad FINO PAYMENTS BANK LTD(608001)
203 MANDSAUR MP-16-004-072-001/109
(CHIRMOLIYA) 		1716004000NRG24150720230152565 16/07/2023 pannalal 1716004WL011149 pannalal 00415 SBIN0006266 1105 1105 Processed 21/07/2023 069987200 pannalal STATE BANK OF INDIA(508548)
204 MANDSAUR MP-16-004-072-001/11
(CHIRMOLIYA) 		1716004000NRG24150720230152566 16/07/2023 gopilal 1716004WL011149 gopilal 00415 SBIN0006266 1105 1105 Processed 21/07/2023 069987200 gopilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 MANDSAUR MP-16-004-072-001/12
(CHIRMOLIYA) 		1716004000NRG24150720230152568 16/07/2023 Rahul Gurjar 1716004WL011149 Rahul Gurjar 00415 SBIN0006266 1105 1105 Processed 21/07/2023 069987200 RahulGurjar FINO PAYMENTS BANK LTD(608001)
206 MANDSAUR MP-16-004-072-001/129-V
(CHIRMOLIYA) 		1716004000NRG24150720230152569 16/07/2023 Udaylal 1716004WL011149 Udaylal 00415 SBIN0006266 884 884 Processed 21/07/2023 069987200 Udaylal STATE BANK OF INDIA(508548)
207 MANDSAUR MP-16-004-072-001/13
(CHIRMOLIYA) 		1716004000NRG24150720230152570 16/07/2023 DHANRAJ 1716004WL011149 DHANRAJ 00415 SBIN0006266 1105 1105 Processed 21/07/2023 069987200 DHANRAJ STATE BANK OF INDIA(508548)
208 MANDSAUR MP-16-004-072-001/138
(CHIRMOLIYA) 		1716004000NRG24150720230152571 16/07/2023 Gopal gurjar 1716004WL011149 Gopal gurjar 00415 SBIN0006266 1105 1105 Processed 21/07/2023 069987200 Gopalgurjar STATE BANK OF INDIA(508548)
209 MANDSAUR MP-16-004-072-001/34
(CHIRMOLIYA) 		1716004000NRG24150720230152574 16/07/2023 ishwarlal 1716004WL011149 ishwarlal 00415 SBIN0006266 1105 1105 Processed 21/07/2023 069987200 ishwarlal FINO PAYMENTS BANK LTD(608001)
210 MANDSAUR MP-16-004-072-001/42-C
(CHIRMOLIYA) 		1716004000NRG24150720230152577 16/07/2023 kachrulal suryavanshi 1716004WL011149 kachrulal suryavanshi 00415 SBIN0006266 884 884 Processed 21/07/2023 069987200 kachrulalsuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
211 MANDSAUR MP-16-004-096-001/169-B
(RATHANA) 		1716004000NRG24150720230152644 16/07/2023 balaram 1716004WL011156 balaram 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069987200 balaram STATE BANK OF INDIA(508548)
212 MANDSAUR MP-16-004-096-001/271-B
(RATHANA) 		1716004000NRG24150720230152647 16/07/2023 roshan 1716004WL011156 roshan 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069987200 roshan STATE BANK OF INDIA(508548)
213 MANDSAUR MP-16-004-096-001/279-B
(RATHANA) 		1716004000NRG24150720230152648 16/07/2023 ghanshyam 1716004WL011156 ghanshyam 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069987200 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
214 MANDSAUR MP-16-004-096-001/291
(RATHANA) 		1716004000NRG24150720230152650 16/07/2023 bapunath 1716004WL011156 bapunath 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069987200 bapunath STATE BANK OF INDIA(508548)
215 MANDSAUR MP-16-004-096-001/291
(RATHANA) 		1716004000NRG24150720230152651 16/07/2023 dakha bai 1716004WL011156 dakha bai 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069987200 dakhabai STATE BANK OF INDIA(508548)
SubTotal 41548 41548
216 MANDSAUR MP-16-004-119-001/106-A
(TOLKHEDI) 		1716004000NRG24150720230152699 16/07/2023 gajendra singh 1716004WL011161 gajendra singh 00415 SBIN0007291 1326 1326 Processed 21/07/2023 069987200 gajendrasingh UCO BANK(607066)
217 MANDSAUR MP-16-004-119-001/106-A
(TOLKHEDI) 		1716004000NRG24150720230152700 16/07/2023 rekha kunwar 1716004WL011161 rekha kunwar 00415 SBIN0007291 1326 1326 Processed 21/07/2023 069987200 rekhakunwar STATE BANK OF INDIA(508548)
218 MANDSAUR MP-16-004-119-002/43
(TOLKHEDI) 		1716004000NRG24150720230152729 16/07/2023 bhagirath dhangar 1716004WL011161 bhagirath dhangar 00415 SBIN0007291 221 221 Processed 21/07/2023 069987200 bhagirathdhangar SMRITI NAGRIK SAHAKARI BANK (607248)
219 MANDSAUR MP-16-004-119-002/49
(TOLKHEDI) 		1716004000NRG24150720230152731 16/07/2023 Rameshwar 1716004WL011161 Rameshwar 00415 SBIN0007291 1326 1326 Processed 21/07/2023 069987200 Rameshwar STATE BANK OF INDIA(508548)
220 MANDSAUR MP-16-004-119-003/24
(TOLKHEDI) 		1716004000NRG24150720230152738 16/07/2023 jagdish 1716004WL011161 jagdish 00415 SBIN0007291 221 221 Processed 21/07/2023 069987200 jagdish UCO BANK(607066)
SubTotal 4420 4420
221 MANDSAUR MP-16-004-010-001/237-D
(BABRECHA) 		1716004000NRG24160720230153969 16/07/2023 Rohit 1716004WL011231 Rohit 00415 SBIN0018769 1326 1326 Processed 21/07/2023 069987200 Rohit STATE BANK OF INDIA(508548)
222 MANDSAUR MP-16-004-010-001/259
(BABRECHA) 		1716004000NRG24160720230153971 16/07/2023 NIRMLA BAI 1716004WL011231 NIRMLA BAI 00415 SBIN0018769 1105 1105 Processed 21/07/2023 069987200 NIRMLABAI STATE BANK OF INDIA(508548)
223 MANDSAUR MP-16-004-032-001/810
(RINDA) 		1716004000NRG24150720230152692 16/07/2023 Usha Bai 1716004WL011159 Usha Bai 00415 SBIN0018769 1547 1547 Processed 21/07/2023 069987200 UshaBai FINO PAYMENTS BANK LTD(608001)
224 MANDSAUR MP-16-004-032-001/811-A
(RINDA) 		1716004000NRG24150720230152694 16/07/2023 Lalita Bai Patidar 1716004WL011159 Lalita Bai Patidar 00415 SBIN0018769 1547 1547 Processed 21/07/2023 069987200 LalitaBaiPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
225 MANDSAUR MP-16-004-032-001/811-A
(RINDA) 		1716004000NRG24150720230152693 16/07/2023 Mahesh Patidar 1716004WL011159 Mahesh Patidar 00415 SBIN0018769 1547 1547 Processed 21/07/2023 069987200 MaheshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
226 MANDSAUR MP-16-004-044-001/370-V
(DALODA RAIL) 		1716004000NRG24160720230153982 16/07/2023 Bherulal godval 1716004WL011232 Bherulal godval 00415 SBIN0018769 884 884 Processed 21/07/2023 069987200 Bherulalgodval INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANDSAUR MP-16-004-044-001/679-A
(DALODA RAIL) 		1716004000NRG24160720230153999 16/07/2023 Om prakash 1716004WL011232 Om prakash 00415 SBIN0018769 884 884 Processed 21/07/2023 069987200 Omprakash BANK OF INDIA(508505)
228 MANDSAUR MP-16-004-044-001/749
(DALODA RAIL) 		1716004000NRG24160720230154003 16/07/2023 dhapu bai dinesh patidar 1716004WL011232 dhapu bai dinesh patidar 00415 SBIN0018769 884 884 Processed 21/07/2023 069987200 dhapubaidineshpatidar STATE BANK OF INDIA(508548)
229 MANDSAUR MP-16-004-044-001/749
(DALODA RAIL) 		1716004000NRG24160720230154004 16/07/2023 Dhapubai 1716004WL011232 Dhapubai 00415 SBIN0018769 663 663 Processed 21/07/2023 069987200 Dhapubai BANK OF INDIA(508505)
230 MANDSAUR MP-16-004-044-001/749-A
(DALODA RAIL) 		1716004000NRG24160720230154006 16/07/2023 SHYAMU BAI 1716004WL011232 SHYAMU BAI 00415 SBIN0018769 663 663 Processed 21/07/2023 069987200 SHYAMUBAI STATE BANK OF INDIA(508548)
231 MANDSAUR MP-16-004-083-001/332-A
(SEMLIYA HEERA) 		1716004000NRG24150720230152695 16/07/2023 Raghuveer 1716004WL011160 Raghuveer 00415 SBIN0018769 3094 3094 Processed 21/07/2023 069987200 Raghuveer UNION BANK OF INDIA(508500)
232 MANDSAUR MP-16-004-119-001/23
(TOLKHEDI) 		1716004000NRG24150720230152710 16/07/2023 CHAGANLAL 1716004WL011161 CHAGANLAL 00415 SBIN0018769 221 221 Processed 21/07/2023 069987200 CHAGANLAL STATE BANK OF INDIA(508548)
233 MANDSAUR MP-16-004-119-002/52
(TOLKHEDI) 		1716004000NRG24150720230152733 16/07/2023 GANGA BAI GAYRI 1716004WL011161 GANGA BAI GAYRI 00415 SBIN0018769 1326 1326 Processed 21/07/2023 069987200 GANGABAIGAYRI STATE BANK OF INDIA(508548)
234 MANDSAUR MP-16-004-119-002/52
(TOLKHEDI) 		1716004000NRG24150720230152732 16/07/2023 RAJARAM DHANGAR 1716004WL011161 RAJARAM DHANGAR 00415 SBIN0018769 1326 1326 Processed 21/07/2023 069987200 RAJARAMDHANGAR UCO BANK(607066)
235 MANDSAUR MP-16-004-119-003/46
(TOLKHEDI) 		1716004000NRG24150720230152744 16/07/2023 gopal mina 1716004WL011161 gopal mina 00415 SBIN0018769 1326 1326 Processed 21/07/2023 069987200 gopalmina PUNJAB NATIONAL BANK(508568)
236 MANDSAUR MP-16-004-119-003/49
(TOLKHEDI) 		1716004000NRG24150720230152745 16/07/2023 gopal 1716004WL011161 gopal 00415 SBIN0018769 1326 1326 Processed 21/07/2023 069987200 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 19669 19669
237 MANDSAUR MP-16-004-010-001/135
(BABRECHA) 		1716004000NRG24160720230153934 16/07/2023 Radha 1716004WL011231 Radha 00415 SBIN0030061 1326 1326 Processed 21/07/2023 069987200 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 MANDSAUR MP-16-004-044-001/361-A
(DALODA RAIL) 		1716004000NRG24160720230153979 16/07/2023 dinesh 1716004WL011232 dinesh 00415 SBIN0030099 884 884 Processed 21/07/2023 069987200 dinesh BANK OF INDIA(508505)
239 MANDSAUR MP-16-004-045-001/239-A
(ACHERA) 		1716004000NRG24160720230153899 16/07/2023 LIYAKAT KHA 1716004WL011229 LIYAKAT KHA 00415 SBIN0030099 3094 3094 Processed 21/07/2023 069987200 LIYAKATKHA STATE BANK OF INDIA(508548)
240 MANDSAUR MP-16-004-045-001/240-A
(ACHERA) 		1716004000NRG24160720230153900 16/07/2023 Prabhu mali 1716004WL011229 Prabhu mali 00415 SBIN0030099 3094 3094 Processed 21/07/2023 069987200 Prabhumali STATE BANK OF INDIA(508548)
SubTotal 7072 7072
241 MANDSAUR MP-16-004-072-001/35
(CHIRMOLIYA) 		1716004000NRG24150720230152575 16/07/2023 CHAMAN NATH 1716004WL011149 CHAMAN NATH 00415 SBIN0030260 1105 1105 Processed 21/07/2023 069987200 CHAMANNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
242 MANDSAUR MP-16-004-045-001/233-B
(ACHERA) 		1716004000NRG24160720230153898 16/07/2023 Abdul rajak 1716004WL011229 Abdul rajak 00415 SBIN0030428 3094 3094 Processed 21/07/2023 069987200 Abdulrajak STATE BANK OF INDIA(508548)
243 MANDSAUR MP-16-004-045-002/112
(ACHERA) 		1716004000NRG24160720230153905 16/07/2023 rafiq 1716004WL011229 rafiq 00415 SBIN0030428 3094 3094 Processed 21/07/2023 069987200 rafiq STATE BANK OF INDIA(508548)
244 MANDSAUR MP-16-004-045-002/229
(ACHERA) 		1716004000NRG24160720230153907 16/07/2023 ramchandra 1716004WL011229 ramchandra 00415 SBIN0030428 3094 3094 Processed 21/07/2023 069987200 ramchandra STATE BANK OF INDIA(508548)
245 MANDSAUR MP-16-004-075-002/73
(KARNAKHEDI) 		1716004000NRG24150720230152612 16/07/2023 prem 1716004WL011152 prem 00415 SBIN0030428 663 663 Processed 21/07/2023 069987200 prem STATE BANK OF INDIA(508548)
246 MANDSAUR MP-16-004-075-002/73
(KARNAKHEDI) 		1716004000NRG24150720230152611 16/07/2023 prem 1716004WL011152 prem 00415 SBIN0030428 3094 3094 Processed 21/07/2023 069987200 prem STATE BANK OF INDIA(508548)
SubTotal 13039 13039
247 MANDSAUR MP-16-004-044-001/677-C
(DALODA RAIL) 		1716004000NRG24160720230153998 16/07/2023 Mukesh jagdish panwar 1716004WL011232 Mukesh jagdish panwar 00462 UCBA0000377 884 884 Processed 21/07/2023 069987200 Mukeshjagdishpanwar IDFC BANK LIMITED(608117)
248 MANDSAUR MP-16-004-045-001/150
(ACHERA) 		1716004000NRG24160720230153891 16/07/2023 ghanshyam 1716004WL011229 ghanshyam 00462 UCBA0000377 3094 3094 Processed 21/07/2023 069987200 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
249 MANDSAUR MP-16-004-045-001/163
(ACHERA) 		1716004000NRG24160720230153892 16/07/2023 mumtaj 1716004WL011229 mumtaj 00462 UCBA0000377 3094 3094 Processed 21/07/2023 069987200 mumtaj PUNJAB NATIONAL BANK(508568)
250 MANDSAUR MP-16-004-045-001/173-a
(ACHERA) 		1716004000NRG24160720230153894 16/07/2023 ishaq 1716004WL011229 ishaq 00462 UCBA0000377 3094 3094 Processed 21/07/2023 069987200 ishaq UCO BANK(607066)
251 MANDSAUR MP-16-004-065-001/336
(GUJARBARDIYA) 		1716004000NRG24150720230152590 16/07/2023 Devilal 1716004WL011151 Devilal 00462 UCBA0000377 1547 1547 Processed 21/07/2023 069987200 Devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
252 MANDSAUR MP-16-004-065-001/336
(GUJARBARDIYA) 		1716004000NRG24150720230152591 16/07/2023 yashoda bai 1716004WL011151 yashoda bai 00462 UCBA0000377 1547 1547 Processed 21/07/2023 069987200 yashodabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
253 MANDSAUR MP-16-004-119-001/198
(TOLKHEDI) 		1716004000NRG24150720230152707 16/07/2023 dipika kunwar 1716004WL011161 dipika kunwar 00462 UCBA0000377 1326 1326 Processed 21/07/2023 069987200 dipikakunwar STATE BANK OF INDIA(508548)
254 MANDSAUR MP-16-004-119-001/198
(TOLKHEDI) 		1716004000NRG24150720230152706 16/07/2023 narendra singh 1716004WL011161 narendra singh 00462 UCBA0000377 1326 1326 Processed 21/07/2023 069987200 narendrasingh UCO BANK(607066)
255 MANDSAUR MP-16-004-119-001/26
(TOLKHEDI) 		1716004000NRG24150720230152711 16/07/2023 Nandi bai 1716004WL011161 Nandi bai 00462 UCBA0000377 1105 1105 Processed 21/07/2023 069987200 Nandibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
256 MANDSAUR MP-16-004-119-001/94-V
(TOLKHEDI) 		1716004000NRG24150720230152721 16/07/2023 mangilal panvar 1716004WL011161 mangilal panvar 00462 UCBA0000377 1326 1326 Processed 21/07/2023 069987200 mangilalpanvar INDIA POST PAYMENTS BANK LIMITED(508528)
257 MANDSAUR MP-16-004-119-002/18-B
(TOLKHEDI) 		1716004000NRG24150720230152724 16/07/2023 FARID KHAN 1716004WL011161 FARID KHAN 00462 UCBA0000377 1326 1326 Processed 21/07/2023 069987200 FARIDKHAN STATE BANK OF INDIA(508548)
258 MANDSAUR MP-16-004-119-002/20
(TOLKHEDI) 		1716004000NRG24150720230152727 16/07/2023 gavra bai 1716004WL011161 gavra bai 00462 UCBA0000377 1326 1326 Processed 21/07/2023 069987200 gavrabai SMRITI NAGRIK SAHAKARI BANK (607248)
259 MANDSAUR MP-16-004-119-002/20
(TOLKHEDI) 		1716004000NRG24150720230152726 16/07/2023 Kanhaiya lal 1716004WL011161 Kanhaiya lal 00462 UCBA0000377 1326 1326 Processed 21/07/2023 069987200 Kanhaiyalal STATE BANK OF INDIA(508548)
260 MANDSAUR MP-16-004-119-002/42-V
(TOLKHEDI) 		1716004000NRG24150720230152728 16/07/2023 madanlal 1716004WL011161 madanlal 00462 UCBA0000377 1326 1326 Processed 21/07/2023 069987200 madanlal STATE BANK OF INDIA(508548)
261 MANDSAUR MP-16-004-119-002/47-V
(TOLKHEDI) 		1716004000NRG24150720230152730 16/07/2023 OMPRAKASH 1716004WL011161 OMPRAKASH 00462 UCBA0000377 1326 1326 Processed 21/07/2023 069987200 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 24973 24973
262 MANDSAUR MP-16-004-010-001/118-V
(BABRECHA) 		1716004000NRG24160720230153929 16/07/2023 Karu singh 1716004WL011231 Karu singh 00462 UCBA0002961 1326 1326 Processed 21/07/2023 069987200 Karusingh CENTRAL BANK OF INDIA(607115)
263 MANDSAUR MP-16-004-010-001/118-V
(BABRECHA) 		1716004000NRG24160720230153928 16/07/2023 KARU SINGH 1716004WL011231 KARU SINGH 00462 UCBA0002961 1326 1326 Processed 21/07/2023 069987200 KARUSINGH UCO BANK(607066)
264 MANDSAUR MP-16-004-026-001/207-A
(ALCHI) 		1716004000NRG24160720230153916 16/07/2023 govindram 1716004WL011230 govindram 00462 UCBA0002961 1547 1547 Processed 21/07/2023 069987200 govindram STATE BANK OF INDIA(508548)
265 MANDSAUR MP-16-004-026-001/207-A
(ALCHI) 		1716004000NRG24160720230153917 16/07/2023 guddibai 1716004WL011230 guddibai 00462 UCBA0002961 1547 1547 Processed 21/07/2023 069987200 guddibai UCO BANK(607066)
266 MANDSAUR MP-16-004-026-001/308
(ALCHI) 		1716004000NRG24160720230153918 16/07/2023 Kacharmal 1716004WL011230 Kacharmal 00462 UCBA0002961 1547 1547 Processed 21/07/2023 069987200 Kacharmal NARMADA JHABUA GRAMIN BANK(508515)
267 MANDSAUR MP-16-004-026-001/394
(ALCHI) 		1716004000NRG24160720230153920 16/07/2023 chunnilal mali 1716004WL011230 chunnilal mali 00462 UCBA0002961 1547 1547 Processed 21/07/2023 069987200 chunnilalmali UCO BANK(607066)
268 MANDSAUR MP-16-004-044-001/749-B
(DALODA RAIL) 		1716004000NRG24160720230154009 16/07/2023 deepak 1716004WL011232 deepak 00462 UCBA0002961 663 663 Processed 21/07/2023 069987200 deepak UCO BANK(607066)
269 MANDSAUR MP-16-004-119-001/5
(TOLKHEDI) 		1716004000NRG24150720230152712 16/07/2023 Janibai Mohanlal 1716004WL011161 Janibai Mohanlal 00462 UCBA0002961 1105 1105 Processed 21/07/2023 069987200 JanibaiMohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
270 MANDSAUR MP-16-004-119-001/74-B
(TOLKHEDI) 		1716004000NRG24150720230152720 16/07/2023 Rohit 1716004WL011161 Rohit 00462 UCBA0002961 1326 1326 Processed 21/07/2023 069987200 Rohit UCO BANK(607066)
271 MANDSAUR MP-16-004-119-002/14-V
(TOLKHEDI) 		1716004000NRG24150720230152722 16/07/2023 DINESH 1716004WL011161 DINESH 00462 UCBA0002961 1326 1326 Processed 21/07/2023 069987200 DINESH UCO BANK(607066)
272 MANDSAUR MP-16-004-119-003/18
(TOLKHEDI) 		1716004000NRG24150720230152736 16/07/2023 shanti bai 1716004WL011161 shanti bai 00462 UCBA0002961 1326 1326 Processed 21/07/2023 069987200 shantibai UCO BANK(607066)
273 MANDSAUR MP-16-004-119-003/25-A
(TOLKHEDI) 		1716004000NRG24150720230152739 16/07/2023 shyamlal mina 1716004WL011161 shyamlal mina 00462 UCBA0002961 1326 1326 Processed 21/07/2023 069987200 shyamlalmina PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
274 MANDSAUR MP-16-004-030-001/132-V
(PALDI) 		1716004000NRG24150720230152621 16/07/2023 jamna bai 1716004WL011154 jamna bai 00468 UBIN0539121 442 442 Processed 21/07/2023 069987200 jamnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
275 MANDSAUR MP-16-004-045-001/163-B
(ACHERA) 		1716004000NRG24160720230153893 16/07/2023 Saddam kha 1716004WL011229 Saddam kha 00468 UBIN0539121 3094 3094 Processed 21/07/2023 069987200 Saddamkha UNION BANK OF INDIA(508500)
276 MANDSAUR MP-16-004-045-002/46-C
(ACHERA) 		1716004000NRG24160720230153912 16/07/2023 Savita 1716004WL011229 Savita 00468 UBIN0539121 3094 3094 Processed 21/07/2023 069987200 Savita STATE BANK OF INDIA(508548)
277 MANDSAUR MP-16-004-065-001/142
(GUJARBARDIYA) 		1716004000NRG24150720230152585 16/07/2023 balaram 1716004WL011151 balaram 00468 UBIN0539121 221 221 Processed 21/07/2023 069987200 balaram BANK OF BARODA(606985)
278 MANDSAUR MP-16-004-083-001/332-A
(SEMLIYA HEERA) 		1716004000NRG24150720230152696 16/07/2023 Gita Bai Prajapati 1716004WL011160 Gita Bai Prajapati 00468 UBIN0539121 3094 3094 Processed 21/07/2023 069987200 GitaBaiPrajapati UNION BANK OF INDIA(508500)
SubTotal 9945 9945
279 MANDSAUR MP-16-004-030-001/206
(PALDI) 		1716004000NRG24160720230154075 16/07/2023 LALCHAND PATIDAR 1716004WL011238 LALCHAND PATIDAR 00468 UBIN0912085 1989 1989 Processed 21/07/2023 069987200 LALCHANDPATIDAR UNION BANK OF INDIA(508500)
SubTotal 1989 1989
280 MANDSAUR MP-16-004-063-001/520-A
(AMLAWAD) 		1716004000NRG24150720230152561 16/07/2023 ANIL patidar 1716004WL011148 ANIL patidar 00554 KKBK0005912 1547 1547 Processed 21/07/2023 069987200 ANILpatidar BANK OF BARODA(606985)
SubTotal 1547 1547
281 MANDSAUR MP-16-004-045-002/47
(ACHERA) 		1716004000NRG24160720230153913 16/07/2023 ramesh meena 1716004WL011229 ramesh meena 00666 IDFB0040101 3094 3094 Processed 21/07/2023 069987200 rameshmeena INDIAN BANK(607105)
SubTotal 3094 3094
282 MANDSAUR MP-16-004-030-001/132
(PALDI) 		1716004000NRG24150720230152615 16/07/2023 bhuvanilal 1716004WL011154 bhuvanilal 00666 IDFB0041261 663 663 Processed 21/07/2023 069987200 bhuvanilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 663 663
283 MANDSAUR MP-16-004-030-001/232
(PALDI) 		1716004000NRG24150720230152627 16/07/2023 abhishek patidar 1716004WL011154 abhishek patidar 00666 IDFB0041281 442 442 Processed 21/07/2023 069987200 abhishekpatidar STATE BANK OF INDIA(508548)
284 MANDSAUR MP-16-004-032-001/161-d
(RINDA) 		1716004000NRG24150720230152670 16/07/2023 Mangilal Bagri 1716004WL011158 Mangilal Bagri 00666 IDFB0041281 1547 1547 Processed 21/07/2023 069987200 MangilalBagri IDFC BANK LIMITED(608117)
285 MANDSAUR MP-16-004-044-001/752
(DALODA RAIL) 		1716004000NRG24160720230154012 16/07/2023 pushpa bai 1716004WL011232 pushpa bai 00666 IDFB0041281 663 663 Processed 21/07/2023 069987200 pushpabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
286 MANDSAUR MP-16-004-045-002/70-B
(ACHERA) 		1716004000NRG24160720230153914 16/07/2023 Pawan 1716004WL011229 Pawan 00666 IDFB0041281 3094 3094 Processed 21/07/2023 069987200 Pawan FINO PAYMENTS BANK LTD(608001)
287 MANDSAUR MP-16-004-072-001/12
(CHIRMOLIYA) 		1716004000NRG24150720230152567 16/07/2023 Pankaj Gurjar 1716004WL011149 Pankaj Gurjar 00666 IDFB0041281 1105 1105 Processed 21/07/2023 069987200 PankajGurjar IDFC BANK LIMITED(608117)
288 MANDSAUR MP-16-004-119-002/6
(TOLKHEDI) 		1716004000NRG24150720230152734 16/07/2023 Dhapu bai 1716004WL011161 Dhapu bai 00666 IDFB0041281 1326 1326 Processed 21/07/2023 069987200 Dhapubai UCO BANK(607066)
SubTotal 8177 8177
289 MANDSAUR MP-16-004-065-001/616
(GUJARBARDIYA) 		1716004000NRG24150720230152601 16/07/2023 tulsibae 1716004WL011151 tulsibae 00688 FINO0001001 1547 1547 Processed 21/07/2023 069987200 tulsibae INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANDSAUR MP-16-004-065-001/720
(GUJARBARDIYA) 		1716004000NRG24150720230152603 16/07/2023 GAYATRI BAI 1716004WL011151 GAYATRI BAI 00688 FINO0001001 1547 1547 Processed 21/07/2023 069987200 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
291 MANDSAUR MP-16-004-096-001/251-D
(RATHANA) 		1716004000NRG24150720230152646 16/07/2023 delipsingh 1716004WL011156 delipsingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987200 delipsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
292 MANDSAUR MP-16-004-010-001/201-A
(BABRECHA) 		1716004000NRG24160720230153961 16/07/2023 Puja 1716004WL011231 Puja 00689 AUBL0002321 1326 1326 Processed 21/07/2023 069987200 Puja AU SMALL FINANCE BANK LTD(608088)
293 MANDSAUR MP-16-004-010-001/201-A
(BABRECHA) 		1716004000NRG24160720230153960 16/07/2023 Puja 1716004WL011231 Puja 00689 AUBL0002321 1326 1326 Processed 21/07/2023 069987200 Puja PUNJAB NATIONAL BANK(508568)
294 MANDSAUR MP-16-004-030-001/179
(PALDI) 		1716004000NRG24150720230152622 16/07/2023 BADRILAL 1716004WL011154 BADRILAL 00689 AUBL0002321 442 442 Processed 21/07/2023 069987200 BADRILAL AXIS BANK(607153)
295 MANDSAUR MP-16-004-096-001/115-C
(RATHANA) 		1716004000NRG24150720230152640 16/07/2023 preetam singh 1716004WL011156 preetam singh 00689 AUBL0002321 1326 1326 Processed 21/07/2023 069987200 preetamsingh FINO PAYMENTS BANK LTD(608001)
296 MANDSAUR MP-16-004-109-001/213-A
(LODH) 		1716004000NRG24160720230154036 16/07/2023 Rajkumar 1716004WL011235 Rajkumar 00689 AUBL0002321 1768 1768 Processed 21/07/2023 069987200 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
297 MANDSAUR MP-16-004-030-001/142-V
(PALDI) 		1716004000NRG24160720230154074 16/07/2023 Priyanka 1716004WL011238 Priyanka 00691 IPOS0000001 1989 1989 Processed 21/07/2023 069987200 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
298 MANDSAUR MP-16-004-033-001/116
(KUCHROD) 		1716004000NRG24160720230154072 16/07/2023 KEILASH 1716004WL011237 KEILASH 00691 IPOS0000001 3094 3094 Processed 21/07/2023 069987200 KEILASH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANDSAUR MP-16-004-044-001/849
(DALODA RAIL) 		1716004000NRG24160720230154017 16/07/2023 Rajaram patidar 1716004WL011232 Rajaram patidar 00691 IPOS0000001 1547 1547 Rejected 21/07/2023 069987200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
300 MANDSAUR MP-16-004-071-001/39-V
(BALODIYA) 		1716004000NRG24150720230153104 16/07/2023 punmchand 1716004WL011183 punmchand 00697 BKID0MG1402 442 442 Processed 21/07/2023 069987200 punmchand NARMADA JHABUA GRAMIN BANK(508515)
301 MANDSAUR MP-16-004-071-001/85
(BALODIYA) 		1716004000NRG24150720230153108 16/07/2023 manglabai 1716004WL011183 manglabai 00697 BKID0MG1402 442 442 Processed 21/07/2023 069987200 manglabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
302 MANDSAUR MP-16-004-109-001/204
(LODH) 		1716004000NRG24160720230154030 16/07/2023 suresh 1716004WL011235 suresh 00697 BKID0MG1403 1768 1768 Processed 21/07/2023 069987200 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
303 MANDSAUR MP-16-004-075-001/385-V
(KARNAKHEDI) 		1716004000NRG24150720230152610 16/07/2023 ramesh 1716004WL011152 ramesh 00697 BKID0MG1406 3094 3094 Processed 21/07/2023 069987200 ramesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
304 MANDSAUR MP-16-004-010-001/212
(BABRECHA) 		1716004000NRG24160720230153962 16/07/2023 GULAB CHAND 1716004WL011231 GULAB CHAND 00697 BKID0MG1410 1326 1326 Processed 21/07/2023 069987200 GULABCHAND SMRITI NAGRIK SAHAKARI BANK (607248)
305 MANDSAUR MP-16-004-010-001/223
(BABRECHA) 		1716004000NRG24160720230153965 16/07/2023 PRABHUBAI 1716004WL011231 PRABHUBAI 00697 BKID0MG1410 1326 1326 Processed 21/07/2023 069987200 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANDSAUR MP-16-004-034-001/131
(MAJESRA) 		1716004000NRG24160720230154051 16/07/2023 chandarsinh 1716004WL011236 chandarsinh 00697 BKID0MG1410 1547 1547 Processed 21/07/2023 069987200 chandarsinh NARMADA JHABUA GRAMIN BANK(508515)
307 MANDSAUR MP-16-004-044-001/383
(DALODA RAIL) 		1716004000NRG24160720230153983 16/07/2023 Bherulal 1716004WL011232 Bherulal 00697 BKID0MG1410 884 884 Processed 21/07/2023 069987200 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANDSAUR MP-16-004-044-001/383-A
(DALODA RAIL) 		1716004000NRG24160720230153984 16/07/2023 Vinod Rmchandra Mali 1716004WL011232 Vinod Rmchandra Mali 00697 BKID0MG1410 884 884 Processed 21/07/2023 069987200 VinodRmchandraMali NARMADA JHABUA GRAMIN BANK(508515)
309 MANDSAUR MP-16-004-044-001/462
(DALODA RAIL) 		1716004000NRG24160720230153991 16/07/2023 Juzar lal balai 1716004WL011232 Juzar lal balai 00697 BKID0MG1410 884 884 Processed 21/07/2023 069987200 Juzarlalbalai NARMADA JHABUA GRAMIN BANK(508515)
310 MANDSAUR MP-16-004-044-001/521
(DALODA RAIL) 		1716004000NRG24160720230153997 16/07/2023 Mukesh Bhagirath Mali 1716004WL011232 Mukesh Bhagirath Mali 00697 BKID0MG1410 884 884 Processed 21/07/2023 069987200 MukeshBhagirathMali NARMADA JHABUA GRAMIN BANK(508515)
311 MANDSAUR MP-16-004-044-001/749
(DALODA RAIL) 		1716004000NRG24160720230154002 16/07/2023 DINESH PATIDAR 1716004WL011232 DINESH PATIDAR 00697 BKID0MG1410 884 884 Processed 21/07/2023 069987200 DINESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
312 MANDSAUR MP-16-004-119-001/2-V
(TOLKHEDI) 		1716004000NRG24150720230152708 16/07/2023 Suresh 1716004WL011161 Suresh 00697 BKID0MG1410 1326 1326 Processed 21/07/2023 069987200 Suresh BANK OF BARODA(606985)
SubTotal 9945 9945
313 MANDSAUR MP-16-004-010-001/153-A
(BABRECHA) 		1716004000NRG24160720230153940 16/07/2023 Mukesh 1716004WL011231 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069987200 Mukesh STATE BANK OF INDIA(508548)
314 MANDSAUR MP-16-004-010-001/153-A
(BABRECHA) 		1716004000NRG24160720230153939 16/07/2023 Mukesh 1716004WL011231 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069987200 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANDSAUR MP-16-004-010-001/223
(BABRECHA) 		1716004000NRG24160720230153964 16/07/2023 prabhu bai 1716004WL011231 prabhu bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069987200 prabhubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
316 MANDSAUR MP-16-004-010-001/259
(BABRECHA) 		1716004000NRG24160720230153970 16/07/2023 PUSKAR 1716004WL011231 PUSKAR 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069987200 PUSKAR NARMADA JHABUA GRAMIN BANK(508515)
317 MANDSAUR MP-16-004-010-001/38
(BABRECHA) 		1716004000NRG24160720230153972 16/07/2023 SHANTILAL 1716004WL011231 SHANTILAL 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069987200 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
318 MANDSAUR MP-16-004-044-001/415
(DALODA RAIL) 		1716004000NRG24160720230153989 16/07/2023 ANU BAI 1716004WL011232 ANU BAI 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 069987200 ANUBAI SMRITI NAGRIK SAHAKARI BANK (607248)
319 MANDSAUR MP-16-004-045-001/98-C
(ACHERA) 		1716004000NRG24160720230153904 16/07/2023 hakim 1716004WL011229 hakim 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 069987200 hakim NARMADA JHABUA GRAMIN BANK(508515)
320 MANDSAUR MP-16-004-045-002/34
(ACHERA) 		1716004000NRG24160720230153909 16/07/2023 guddi 1716004WL011229 guddi 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 069987200 guddi STATE BANK OF INDIA(508548)
321 MANDSAUR MP-16-004-045-002/35
(ACHERA) 		1716004000NRG24160720230153910 16/07/2023 bhanwribai 1716004WL011229 bhanwribai 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 069987200 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
322 MANDSAUR MP-16-004-071-001/748
(BALODIYA) 		1716004000NRG24150720230153106 16/07/2023 gordhanlal 1716004WL011183 gordhanlal 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 069987200 gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
323 MANDSAUR MP-16-004-072-001/71-V
(CHIRMOLIYA) 		1716004000NRG24150720230152579 16/07/2023 jujhar suryavanshi 1716004WL011149 jujhar suryavanshi 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069987200 jujharsuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
324 MANDSAUR MP-16-004-109-001/204
(LODH) 		1716004000NRG24160720230154032 16/07/2023 SURESH 1716004WL011235 SURESH 00697 BKID0NAMRGB 1768 1768 Processed 21/07/2023 069987200 SURESH BANK OF INDIA(508505)
325 MANDSAUR MP-16-004-109-001/204
(LODH) 		1716004000NRG24160720230154031 16/07/2023 SURESH 1716004WL011235 SURESH 00697 BKID0NAMRGB 1768 1768 Processed 21/07/2023 069987200 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANDSAUR MP-16-004-119-001/74
(TOLKHEDI) 		1716004000NRG24150720230152719 16/07/2023 kelashibai 1716004WL011161 kelashibai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069987200 kelashibai UCO BANK(607066)
327 MANDSAUR MP-16-004-119-001/74
(TOLKHEDI) 		1716004000NRG24150720230152718 16/07/2023 rampratap 1716004WL011161 rampratap 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069987200 rampratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
Total 473603 473603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_160723APB_FTO_170958 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 8398
2 MANDSAUR MP1716004_160723APB_FTO_170958 Bank of Baroda BARB0DBMSUR MANDSAUR 4420
3 MANDSAUR MP1716004_160723APB_FTO_170958 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 27404
4 MANDSAUR MP1716004_160723APB_FTO_170958 Bank of India BKID0009129 MANDASAUR 17238
5 MANDSAUR MP1716004_160723APB_FTO_170958 Bank of India BKID0009131 DALODA 62322
6 MANDSAUR MP1716004_160723APB_FTO_170958 Canara Bank CNRB0004779 Mandsaur 2431
7 MANDSAUR MP1716004_160723APB_FTO_170958 Central Bank Of India CBIN0280771 MANDSAUR 1768
8 MANDSAUR MP1716004_160723APB_FTO_170958 Central Bank Of India CBIN0280777 DALAUDA 19006
9 MANDSAUR MP1716004_160723APB_FTO_170958 IDBI Bank IBKL0000345 MANDSOUR 3094
10 MANDSAUR MP1716004_160723APB_FTO_170958 IDBI Bank IBKL0001403 GUJARDA 3094
11 MANDSAUR MP1716004_160723APB_FTO_170958 Indian Bank IDIB000M212 MANDSAUR 27625
12 MANDSAUR MP1716004_160723APB_FTO_170958 Indian Bank IDIB000M599 MANDSAUR 1989
13 MANDSAUR MP1716004_160723APB_FTO_170958 Indian Overseas Bank IOBA0002957 MANDSOUR 1547
14 MANDSAUR MP1716004_160723APB_FTO_170958 Punjab National Bank PUNB0028110 Mandsaur 19227
15 MANDSAUR MP1716004_160723APB_FTO_170958 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3094
16 MANDSAUR MP1716004_160723APB_FTO_170958 Punjab National Bank PUNB0273200 NAGRI 1547
17 MANDSAUR MP1716004_160723APB_FTO_170958 Punjab National Bank PUNB0693600 DALOUDA MP 34918
18 MANDSAUR MP1716004_160723APB_FTO_170958 State Bank of India SBIN0000422 MANDSAUR 22984
19 MANDSAUR MP1716004_160723APB_FTO_170958 State Bank of India SBIN0006266 ADB LADUNA 41548
20 MANDSAUR MP1716004_160723APB_FTO_170958 State Bank of India SBIN0007291 BOTALGANJ 4420
21 MANDSAUR MP1716004_160723APB_FTO_170958 State Bank of India SBIN0018769 Dalauda 19669
22 MANDSAUR MP1716004_160723APB_FTO_170958 State Bank of India SBIN0030061 SITAMAU 1326
23 MANDSAUR MP1716004_160723APB_FTO_170958 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 7072
24 MANDSAUR MP1716004_160723APB_FTO_170958 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1105
25 MANDSAUR MP1716004_160723APB_FTO_170958 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 13039
26 MANDSAUR MP1716004_160723APB_FTO_170958 UCO Bank UCBA0000377 MANDSAUR 24973
27 MANDSAUR MP1716004_160723APB_FTO_170958 UCO Bank UCBA0002961 DALAUDA 15912
28 MANDSAUR MP1716004_160723APB_FTO_170958 Union Bank of India UBIN0539121 MANDSAUR 9945
29 MANDSAUR MP1716004_160723APB_FTO_170958 Union Bank of India UBIN0912085 Mandsaur 1989
30 MANDSAUR MP1716004_160723APB_FTO_170958 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1547
31 MANDSAUR MP1716004_160723APB_FTO_170958 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3094
32 MANDSAUR MP1716004_160723APB_FTO_170958 IDFC Bank IDFB0041261 IDFC BANK LIMITED 663
33 MANDSAUR MP1716004_160723APB_FTO_170958 IDFC Bank IDFB0041281 MANDSAUR 8177
34 MANDSAUR MP1716004_160723APB_FTO_170958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
35 MANDSAUR MP1716004_160723APB_FTO_170958 Fino Payments Bank Ltd FINO0001446 MP RO 1326
36 MANDSAUR MP1716004_160723APB_FTO_170958 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 6188
37 MANDSAUR MP1716004_160723APB_FTO_170958 India Post Payments Bank IPOS0000001 Mandsaur 6630
38 MANDSAUR MP1716004_160723APB_FTO_170958 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 884
39 MANDSAUR MP1716004_160723APB_FTO_170958 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1768
40 MANDSAUR MP1716004_160723APB_FTO_170958 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 3094
41 MANDSAUR MP1716004_160723APB_FTO_170958 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 9945
42 MANDSAUR MP1716004_160723APB_FTO_170958 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 442
43 MANDSAUR MP1716004_160723APB_FTO_170958 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 9724
44 MANDSAUR MP1716004_160723APB_FTO_170958 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 4641
45 MANDSAUR MP1716004_160723APB_FTO_170958 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 9282

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