Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_190623APB_FTO_105891
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-16-004-102-001/91
(SAGWALI) 		1716004000NRG24190620230080845 19/06/2023 rameshwar 1716004WL006623 rameshwar 00045 BARB0DBBANI 1105 1105 Processed 23/06/2023 515087351 rameshwar BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-102-001/91-A
(SAGWALI) 		1716004000NRG24190620230080846 19/06/2023 UDAYLAL 1716004WL006623 UDAYLAL 00045 BARB0DBBANI 1105 1105 Processed 23/06/2023 515087351 UDAYLAL BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-112-001/222-D
(BEHPUR) 		1716004000NRG24190620230080642 19/06/2023 BHAGAT 1716004WL006613 BHAGAT 00045 BARB0DBBANI 1547 1547 Processed 23/06/2023 515087351 BHAGAT BANK OF BARODA(606985)
SubTotal 3757 3757
4 MANDSAUR MP-16-004-020-002/22
(GUDIYANA) 		1716004000NRG24190620230080728 19/06/2023 harish 1716004WL006616 harish 00045 BARB0DBMSUR 3094 3094 Processed 23/06/2023 515087351 harish BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-020-002/22
(GUDIYANA) 		1716004000NRG24190620230080727 19/06/2023 kailash bai 1716004WL006616 kailash bai 00045 BARB0DBMSUR 3094 3094 Processed 23/06/2023 515087351 kailashbai PUNJAB NATIONAL BANK(508568)
6 MANDSAUR MP-16-004-092-002/10
(AKYA UMAHEDA) 		1716004000NRG24190620230080614 19/06/2023 VINOD 1716004WL006611 VINOD 00045 BARB0DBMSUR 3094 3094 Processed 23/06/2023 515087351 VINOD PUNJAB NATIONAL BANK(508568)
7 MANDSAUR MP-16-004-112-001/600
(BEHPUR) 		1716004000NRG24190620230080673 19/06/2023 kushal kunwar 1716004WL006613 kushal kunwar 00045 BARB0DBMSUR 1547 1547 Processed 23/06/2023 515087351 kushalkunwar BANK OF BARODA(606985)
SubTotal 10829 10829
8 MANDSAUR MP-16-004-008-001/250-A
(BILATRI) 		1716004000NRG24180620230079893 19/06/2023 DINESH 1716004WL006563 DINESH 00045 BARB0MANDSA 1326 1326 Processed 23/06/2023 515087351 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MANDSAUR MP-16-004-024-002/67
(MALYAKHERKHEDA) 		1716004000NRG24190620230080807 19/06/2023 PRAHBU DAS 1716004WL006621 PRAHBU DAS 00045 BARB0MANDSA 3094 3094 Processed 23/06/2023 515087351 PRAHBUDAS BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-024-002/95
(MALYAKHERKHEDA) 		1716004000NRG24190620230080809 19/06/2023 bherulal 1716004WL006621 bherulal 00045 BARB0MANDSA 3094 3094 Processed 23/06/2023 515087351 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MANDSAUR MP-16-004-025-001/110
(PALWAI) 		1716004000NRG24190620230080816 19/06/2023 BANSHILAL 1716004WL006622 BANSHILAL 00045 BARB0MANDSA 1989 1989 Processed 23/06/2023 515087351 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MANDSAUR MP-16-004-025-001/110
(PALWAI) 		1716004000NRG24190620230080817 19/06/2023 BANSHILAL 1716004WL006622 BANSHILAL 00045 BARB0MANDSA 1989 1989 Processed 23/06/2023 515087351 BANSHILAL BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-025-001/110
(PALWAI) 		1716004000NRG24190620230080818 19/06/2023 BANSHILAL 1716004WL006622 BANSHILAL 00045 BARB0MANDSA 1989 1989 Processed 23/06/2023 515087351 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANDSAUR MP-16-004-025-001/110
(PALWAI) 		1716004000NRG24190620230080819 19/06/2023 Maya 1716004WL006622 Maya 00045 BARB0MANDSA 1989 1989 Processed 23/06/2023 515087351 Maya BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-025-001/111
(PALWAI) 		1716004000NRG24190620230080820 19/06/2023 RANGLAL 1716004WL006622 RANGLAL 00045 BARB0MANDSA 221 221 Processed 23/06/2023 515087351 RANGLAL BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-025-001/62-A
(PALWAI) 		1716004000NRG24190620230080825 19/06/2023 KAREBAI 1716004WL006622 KAREBAI 00045 BARB0MANDSA 1989 1989 Processed 23/06/2023 515087351 KAREBAI BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-025-001/62-A
(PALWAI) 		1716004000NRG24190620230080824 19/06/2023 VINOD 1716004WL006622 VINOD 00045 BARB0MANDSA 1989 1989 Processed 23/06/2023 515087351 VINOD CANARA BANK(508532)
18 MANDSAUR MP-16-004-029-001/1293-A
(KHILCHIPURA) 		1716004000NRG24190620230080758 19/06/2023 BILAL ANSARI 1716004WL006618 BILAL ANSARI 00045 BARB0MANDSA 1105 1105 Processed 23/06/2023 515087351 BILALANSARI PUNJAB NATIONAL BANK(508568)
19 MANDSAUR MP-16-004-029-001/1781-B
(KHILCHIPURA) 		1716004000NRG24190620230080763 19/06/2023 RAHIL ANSARI 1716004WL006618 RAHIL ANSARI 00045 BARB0MANDSA 1105 1105 Processed 23/06/2023 515087351 RAHILANSARI BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-033-001/155
(KUCHROD) 		1716004000NRG24180620230079905 19/06/2023 Vishnu 1716004WL006564 Vishnu 00045 BARB0MANDSA 3094 3094 Processed 23/06/2023 515087351 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDSAUR MP-16-004-033-001/751-B
(KUCHROD) 		1716004000NRG24180620230079910 19/06/2023 SANDHYA 1716004WL006564 SANDHYA 00045 BARB0MANDSA 3094 3094 Processed 23/06/2023 515087351 SANDHYA STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-034-002/8
(MAJESRA) 		1716004000NRG24190620230080908 19/06/2023 ghanshyam 1716004WL006624 ghanshyam 00045 BARB0MANDSA 3094 3094 Processed 23/06/2023 515087351 ghanshyam BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-034-002/8
(MAJESRA) 		1716004000NRG24190620230080909 19/06/2023 ghanshyam 1716004WL006624 ghanshyam 00045 BARB0MANDSA 3094 3094 Processed 23/06/2023 515087351 ghanshyam FINO PAYMENTS BANK LTD(608001)
24 MANDSAUR MP-16-004-071-001/37-V
(BALODIYA) 		1716004000NRG24190620230080615 19/06/2023 Kaniram 1716004WL006612 Kaniram 00045 BARB0MANDSA 1326 1326 Processed 23/06/2023 515087351 Kaniram BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-071-001/85
(BALODIYA) 		1716004000NRG24190620230080619 19/06/2023 babulal 1716004WL006612 babulal 00045 BARB0MANDSA 1326 1326 Processed 23/06/2023 515087351 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 36907 36907
26 MANDSAUR MP-16-004-020-002/95-V
(GUDIYANA) 		1716004000NRG24190620230080743 19/06/2023 BHULI 1716004WL006616 BHULI 00048 BKID0009129 3094 3094 Processed 23/06/2023 515087351 BHULI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-020-002/95-V
(GUDIYANA) 		1716004000NRG24190620230080742 19/06/2023 KAMLESH 1716004WL006616 KAMLESH 00048 BKID0009129 3094 3094 Processed 23/06/2023 515087351 KAMLESH INDIAN BANK(607105)
28 MANDSAUR MP-16-004-025-002/140
(PALWAI) 		1716004000NRG24190620230080827 19/06/2023 KAnyalal 1716004WL006622 KAnyalal 00048 BKID0009129 2431 2431 Processed 23/06/2023 515087351 KAnyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MANDSAUR MP-16-004-025-002/140
(PALWAI) 		1716004000NRG24190620230080829 19/06/2023 madanlal 1716004WL006622 madanlal 00048 BKID0009129 2431 2431 Processed 23/06/2023 515087351 madanlal STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-025-002/140
(PALWAI) 		1716004000NRG24190620230080830 19/06/2023 rekha 1716004WL006622 rekha 00048 BKID0009129 2431 2431 Processed 23/06/2023 515087351 rekha ICICI BANK LTD(508534)
31 MANDSAUR MP-16-004-064-001/158
(RICHABACCHA) 		1716004064NRG24180620230080272 19/06/2023 mangilal 1716004064WL006582 mangilal 00048 BKID0009129 1547 1547 Processed 23/06/2023 515087351 mangilal BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-064-001/158
(RICHABACCHA) 		1716004064NRG24180620230080273 19/06/2023 sugan bai 1716004064WL006582 sugan bai 00048 BKID0009129 1547 1547 Processed 23/06/2023 515087351 suganbai STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-064-001/237-A
(RICHABACCHA) 		1716004064NRG24180620230080284 19/06/2023 mukesh 1716004064WL006582 mukesh 00048 BKID0009129 1547 1547 Processed 23/06/2023 515087351 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18122 18122
34 MANDSAUR MP-16-004-020-002/88-A
(GUDIYANA) 		1716004000NRG24190620230080734 19/06/2023 DHAPU BAI 1716004WL006616 DHAPU BAI 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 DHAPUBAI SMRITI NAGRIK SAHAKARI BANK (607248)
35 MANDSAUR MP-16-004-020-002/88-A
(GUDIYANA) 		1716004000NRG24190620230080733 19/06/2023 MUKESH 1716004WL006616 MUKESH 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 MUKESH ICICI BANK LTD(508534)
36 MANDSAUR MP-16-004-020-002/88-A
(GUDIYANA) 		1716004000NRG24190620230080735 19/06/2023 SARSHVATI 1716004WL006616 SARSHVATI 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 SARSHVATI BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-033-001/155
(KUCHROD) 		1716004000NRG24180620230079904 19/06/2023 Bhuli 1716004WL006564 Bhuli 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 Bhuli BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-034-001/125
(MAJESRA) 		1716004000NRG24190620230080855 19/06/2023 Arvind 1716004WL006624 Arvind 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 Arvind PUNJAB NATIONAL BANK(508568)
39 MANDSAUR MP-16-004-034-001/125
(MAJESRA) 		1716004000NRG24190620230080856 19/06/2023 Arvind 1716004WL006624 Arvind 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 Arvind BANK OF INDIA(508505)
40 MANDSAUR MP-16-004-034-001/148-A
(MAJESRA) 		1716004000NRG24190620230080862 19/06/2023 Rekha 1716004WL006624 Rekha 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 Rekha BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-034-001/32
(MAJESRA) 		1716004000NRG24190620230080866 19/06/2023 anokhilal 1716004WL006624 anokhilal 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 anokhilal BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-034-001/32
(MAJESRA) 		1716004000NRG24190620230080867 19/06/2023 kamlesh 1716004WL006624 kamlesh 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDSAUR MP-16-004-034-001/32
(MAJESRA) 		1716004000NRG24190620230080865 19/06/2023 ramkanya 1716004WL006624 ramkanya 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 ramkanya PUNJAB NATIONAL BANK(508568)
44 MANDSAUR MP-16-004-034-001/94-A
(MAJESRA) 		1716004000NRG24190620230080878 19/06/2023 Vardichand 1716004WL006624 Vardichand 00048 BKID0009131 2873 2873 Processed 23/06/2023 515087351 Vardichand BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-034-002/17
(MAJESRA) 		1716004000NRG24190620230080882 19/06/2023 KHIMRAJ 1716004WL006624 KHIMRAJ 00048 BKID0009131 2873 2873 Processed 23/06/2023 515087351 KHIMRAJ BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-034-002/32
(MAJESRA) 		1716004000NRG24190620230080885 19/06/2023 BHULIBAI 1716004WL006624 BHULIBAI 00048 BKID0009131 2873 2873 Processed 23/06/2023 515087351 BHULIBAI BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-034-002/34
(MAJESRA) 		1716004000NRG24190620230080887 19/06/2023 dashrath 1716004WL006624 dashrath 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 dashrath BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-034-002/4
(MAJESRA) 		1716004000NRG24190620230080893 19/06/2023 RAMSUKH 1716004WL006624 RAMSUKH 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 RAMSUKH BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-034-002/4
(MAJESRA) 		1716004000NRG24190620230080894 19/06/2023 RAMSUKH 1716004WL006624 RAMSUKH 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 RAMSUKH PUNJAB NATIONAL BANK(508568)
50 MANDSAUR MP-16-004-034-002/43
(MAJESRA) 		1716004000NRG24190620230080896 19/06/2023 bhagwanti bai 1716004WL006624 bhagwanti bai 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 bhagwantibai BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-034-002/43
(MAJESRA) 		1716004000NRG24190620230080895 19/06/2023 visharam 1716004WL006624 visharam 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 visharam BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-034-002/62
(MAJESRA) 		1716004000NRG24190620230080904 19/06/2023 balwant singh 1716004WL006624 balwant singh 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 balwantsingh BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-034-002/9
(MAJESRA) 		1716004000NRG24190620230080912 19/06/2023 chanda 1716004WL006624 chanda 00048 BKID0009131 2873 2873 Processed 23/06/2023 515087351 chanda BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-034-003/37
(MAJESRA) 		1716004000NRG24190620230080913 19/06/2023 Ranjit 1716004WL006624 Ranjit 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 Ranjit CENTRAL BANK OF INDIA(607115)
55 MANDSAUR MP-16-004-034-003/37
(MAJESRA) 		1716004000NRG24190620230080914 19/06/2023 Shyamu bai 1716004WL006624 Shyamu bai 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 Shyamubai BANK OF INDIA(508505)
56 MANDSAUR MP-16-004-064-001/152-A
(RICHABACCHA) 		1716004064NRG24180620230080271 19/06/2023 kamlesh 1716004064WL006582 kamlesh 00048 BKID0009131 1547 1547 Processed 23/06/2023 515087351 kamlesh BANK OF INDIA(508505)
57 MANDSAUR MP-16-004-092-002/10
(AKYA UMAHEDA) 		1716004000NRG24190620230080613 19/06/2023 JUJHARLAL 1716004WL006611 JUJHARLAL 00048 BKID0009131 3094 3094 Processed 23/06/2023 515087351 JUJHARLAL BANK OF INDIA(508505)
58 MANDSAUR MP-16-004-111-001/169
(BHATREWAS) 		1716004000NRG24190620230080693 19/06/2023 rajkunvar 1716004WL006614 rajkunvar 00048 BKID0009131 1326 1326 Processed 23/06/2023 515087351 rajkunvar UCO BANK(607066)
59 MANDSAUR MP-16-004-111-001/264-A
(BHATREWAS) 		1716004000NRG24190620230080695 19/06/2023 RADHA 1716004WL006614 RADHA 00048 BKID0009131 1105 1105 Processed 23/06/2023 515087351 RADHA STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-112-001/135
(BEHPUR) 		1716004000NRG24190620230080629 19/06/2023 devisingh 1716004WL006613 devisingh 00048 BKID0009131 1547 1547 Processed 23/06/2023 515087351 devisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MANDSAUR MP-16-004-112-001/594
(BEHPUR) 		1716004000NRG24190620230080667 19/06/2023 kushal singh 1716004WL006613 kushal singh 00048 BKID0009131 1547 1547 Processed 23/06/2023 515087351 kushalsingh BANK OF INDIA(508505)
62 MANDSAUR MP-16-004-112-001/598
(BEHPUR) 		1716004000NRG24190620230080668 19/06/2023 yashoda 1716004WL006613 yashoda 00048 BKID0009131 1547 1547 Processed 23/06/2023 515087351 yashoda BANK OF INDIA(508505)
63 MANDSAUR MP-16-004-112-001/695
(BEHPUR) 		1716004000NRG24190620230080687 19/06/2023 KRISHNAPAL 1716004WL006613 KRISHNAPAL 00048 BKID0009131 1547 1547 Processed 23/06/2023 515087351 KRISHNAPAL BANK OF INDIA(508505)
SubTotal 80444 80444
64 MANDSAUR MP-16-004-008-001/208
(BILATRI) 		1716004000NRG24180620230079887 19/06/2023 mahendra singh 1716004WL006563 mahendra singh 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087351 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDSAUR MP-16-004-020-002/94-V
(GUDIYANA) 		1716004000NRG24190620230080741 19/06/2023 satyanarayan 1716004WL006616 satyanarayan 00048 BKID0009133 3094 3094 Processed 23/06/2023 515087351 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
66 MANDSAUR MP-16-004-008-001/99-C
(BILATRI) 		1716004000NRG24180620230079900 19/06/2023 bharat das 1716004WL006563 bharat das 00078 CNRB0004779 1326 1326 Processed 23/06/2023 515087351 bharatdas BANK OF INDIA(508505)
SubTotal 1326 1326
67 MANDSAUR MP-16-004-025-002/174
(PALWAI) 		1716004000NRG24190620230080832 19/06/2023 gora bai 1716004WL006622 gora bai 00078 CNRB0017830 2431 2431 Processed 23/06/2023 515087351 gorabai FINO PAYMENTS BANK LTD(608001)
68 MANDSAUR MP-16-004-025-002/174
(PALWAI) 		1716004000NRG24190620230080831 19/06/2023 laxminarn 1716004WL006622 laxminarn 00078 CNRB0017830 2431 2431 Processed 23/06/2023 515087351 laxminarn JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MANDSAUR MP-16-004-025-002/175
(PALWAI) 		1716004000NRG24190620230080839 19/06/2023 BALRAM 1716004WL006622 BALRAM 00078 CNRB0017830 2431 2431 Processed 23/06/2023 515087351 BALRAM STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-025-002/175
(PALWAI) 		1716004000NRG24190620230080837 19/06/2023 JANKIBAI 1716004WL006622 JANKIBAI 00078 CNRB0017830 2431 2431 Processed 23/06/2023 515087351 JANKIBAI CANARA BANK(508532)
71 MANDSAUR MP-16-004-025-002/86
(PALWAI) 		1716004000NRG24190620230080844 19/06/2023 manabai 1716004WL006622 manabai 00078 CNRB0017830 2431 2431 Processed 23/06/2023 515087351 manabai CANARA BANK(508532)
SubTotal 12155 12155
72 MANDSAUR MP-16-004-025-002/86
(PALWAI) 		1716004000NRG24190620230080841 19/06/2023 kusalbai 1716004WL006622 kusalbai 00089 CBIN0280771 2431 2431 Processed 23/06/2023 515087351 kusalbai CENTRAL BANK OF INDIA(607115)
73 MANDSAUR MP-16-004-111-001/49
(BHATREWAS) 		1716004000NRG24190620230080707 19/06/2023 karu singh 1716004WL006614 karu singh 00089 CBIN0280771 1105 1105 Processed 23/06/2023 515087351 karusingh CANARA BANK(508532)
74 MANDSAUR MP-16-004-116-001/24-a
(AGHORIYA) 		1716004000NRG24190620230080610 19/06/2023 Kanchan asharam 1716004WL006610 Kanchan asharam 00089 CBIN0280771 442 442 Processed 23/06/2023 515087351 Kanchanasharam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
75 MANDSAUR MP-16-004-034-001/126
(MAJESRA) 		1716004000NRG24190620230080858 19/06/2023 shravansinh 1716004WL006624 shravansinh 00089 CBIN0280777 3094 3094 Processed 23/06/2023 515087351 shravansinh CENTRAL BANK OF INDIA(607115)
76 MANDSAUR MP-16-004-034-001/86
(MAJESRA) 		1716004000NRG24190620230080877 19/06/2023 ganpat 1716004WL006624 ganpat 00089 CBIN0280777 2873 2873 Processed 23/06/2023 515087351 ganpat PUNJAB NATIONAL BANK(508568)
77 MANDSAUR MP-16-004-034-002/37
(MAJESRA) 		1716004000NRG24190620230080888 19/06/2023 Rameshver 1716004WL006624 Rameshver 00089 CBIN0280777 3094 3094 Processed 23/06/2023 515087351 Rameshver INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDSAUR MP-16-004-034-002/37
(MAJESRA) 		1716004000NRG24190620230080889 19/06/2023 Rameshver 1716004WL006624 Rameshver 00089 CBIN0280777 3094 3094 Processed 23/06/2023 515087351 Rameshver INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDSAUR MP-16-004-034-002/37
(MAJESRA) 		1716004000NRG24190620230080890 19/06/2023 Rameshver 1716004WL006624 Rameshver 00089 CBIN0280777 3094 3094 Processed 23/06/2023 515087351 Rameshver BANK OF INDIA(508505)
80 MANDSAUR MP-16-004-034-002/50
(MAJESRA) 		1716004000NRG24190620230080900 19/06/2023 bherlal 1716004WL006624 bherlal 00089 CBIN0280777 3094 3094 Processed 23/06/2023 515087351 bherlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANDSAUR MP-16-004-034-002/50
(MAJESRA) 		1716004000NRG24190620230080899 19/06/2023 bherulal 1716004WL006624 bherulal 00089 CBIN0280777 3094 3094 Processed 23/06/2023 515087351 bherulal CENTRAL BANK OF INDIA(607115)
82 MANDSAUR MP-16-004-034-002/50
(MAJESRA) 		1716004000NRG24190620230080897 19/06/2023 prakash 1716004WL006624 prakash 00089 CBIN0280777 3094 3094 Processed 23/06/2023 515087351 prakash PUNJAB NATIONAL BANK(508568)
83 MANDSAUR MP-16-004-034-002/50
(MAJESRA) 		1716004000NRG24190620230080898 19/06/2023 prakash 1716004WL006624 prakash 00089 CBIN0280777 3094 3094 Processed 23/06/2023 515087351 prakash CENTRAL BANK OF INDIA(607115)
84 MANDSAUR MP-16-004-034-002/9
(MAJESRA) 		1716004000NRG24190620230080911 19/06/2023 suresh 1716004WL006624 suresh 00089 CBIN0280777 3094 3094 Processed 23/06/2023 515087351 suresh CENTRAL BANK OF INDIA(607115)
85 MANDSAUR MP-16-004-104-001/230
(DALODA SAGRA) 		1716004000NRG24190620230080717 19/06/2023 tama kunvar 1716004WL006615 tama kunvar 00089 CBIN0280777 2210 2210 Processed 23/06/2023 515087351 tamakunvar UCO BANK(607066)
86 MANDSAUR MP-16-004-111-001/408
(BHATREWAS) 		1716004000NRG24190620230080706 19/06/2023 sohan 1716004WL006614 sohan 00089 CBIN0280777 1105 1105 Processed 23/06/2023 515087351 sohan CENTRAL BANK OF INDIA(607115)
87 MANDSAUR MP-16-004-112-001/526
(BEHPUR) 		1716004000NRG24190620230080663 19/06/2023 HARISH 1716004WL006613 HARISH 00089 CBIN0280777 1547 1547 Processed 23/06/2023 515087351 HARISH FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
88 MANDSAUR MP-16-004-111-001/297-A
(BHATREWAS) 		1716004000NRG24190620230080696 19/06/2023 anil 1716004WL006614 anil 00089 CBIN0285104 663 663 Processed 23/06/2023 515087351 anil BANK OF BARODA(606985)
SubTotal 663 663
89 MANDSAUR MP-16-004-008-001/250
(BILATRI) 		1716004000NRG24180620230079892 19/06/2023 dashrath 1716004WL006563 dashrath 00152 HDFC0000470 1326 1326 Processed 23/06/2023 515087351 dashrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANDSAUR MP-16-004-020-002/94
(GUDIYANA) 		1716004000NRG24190620230080739 19/06/2023 ANOKHILAL 1716004WL006616 ANOKHILAL 00152 HDFC0000470 3094 3094 Processed 23/06/2023 515087351 ANOKHILAL BANK OF INDIA(508505)
91 MANDSAUR MP-16-004-020-002/94
(GUDIYANA) 		1716004000NRG24190620230080740 19/06/2023 ROSHANI 1716004WL006616 ROSHANI 00152 HDFC0000470 3094 3094 Processed 23/06/2023 515087351 ROSHANI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANDSAUR MP-16-004-031-002/103
(KOCHVI) 		1716004000NRG24190620230080769 19/06/2023 Deeprsjsingh 1716004WL006619 Deeprsjsingh 00152 HDFC0000470 1547 1547 Processed 23/06/2023 515087351 Deeprsjsingh HDFC BANK LTD(607152)
93 MANDSAUR MP-16-004-031-002/25
(KOCHVI) 		1716004000NRG24190620230080772 19/06/2023 Kachrulal 1716004WL006619 Kachrulal 00152 HDFC0000470 1547 1547 Processed 23/06/2023 515087351 Kachrulal UNION BANK OF INDIA(508500)
94 MANDSAUR MP-16-004-031-002/65
(KOCHVI) 		1716004000NRG24190620230080775 19/06/2023 fakirchand 1716004WL006619 fakirchand 00152 HDFC0000470 1547 1547 Processed 23/06/2023 515087351 fakirchand HDFC BANK LTD(607152)
95 MANDSAUR MP-16-004-031-002/74-A
(KOCHVI) 		1716004000NRG24190620230080782 19/06/2023 santosh 1716004WL006619 santosh 00152 HDFC0000470 1547 1547 Processed 23/06/2023 515087351 santosh HDFC BANK LTD(607152)
96 MANDSAUR MP-16-004-031-002/74-V
(KOCHVI) 		1716004000NRG24190620230080783 19/06/2023 Rameshwar 1716004WL006619 Rameshwar 00152 HDFC0000470 1547 1547 Processed 23/06/2023 515087351 Rameshwar STATE BANK OF INDIA(508548)
97 MANDSAUR MP-16-004-031-002/74-V
(KOCHVI) 		1716004000NRG24190620230080784 19/06/2023 Rameshwar 1716004WL006619 Rameshwar 00152 HDFC0000470 1547 1547 Processed 23/06/2023 515087351 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16796 16796
98 MANDSAUR MP-16-004-029-001/101-A
(KHILCHIPURA) 		1716004000NRG24190620230080756 19/06/2023 MOHAMMAD IRSHAD ANSARI 1716004WL006618 MOHAMMAD IRSHAD ANSARI 00165 IBKL0000345 1105 1105 Processed 23/06/2023 515087351 MOHAMMADIRSHADANSARI IDBI BANK(607095)
99 MANDSAUR MP-16-004-029-001/101-A
(KHILCHIPURA) 		1716004000NRG24190620230080757 19/06/2023 MOHAMMAD NAIM ANSARI 1716004WL006618 MOHAMMAD NAIM ANSARI 00165 IBKL0000345 1105 1105 Processed 23/06/2023 515087351 MOHAMMADNAIMANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
100 MANDSAUR MP-16-004-020-002/98-A
(GUDIYANA) 		1716004000NRG24190620230080746 19/06/2023 GOVRI BAI 1716004WL006616 GOVRI BAI 00176 IDIB000M212 3094 3094 Processed 23/06/2023 515087351 GOVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDSAUR MP-16-004-020-002/98-A
(GUDIYANA) 		1716004000NRG24190620230080744 19/06/2023 PRABHULAL 1716004WL006616 PRABHULAL 00176 IDIB000M212 3094 3094 Processed 23/06/2023 515087351 PRABHULAL BANK OF INDIA(508505)
102 MANDSAUR MP-16-004-020-002/98-A
(GUDIYANA) 		1716004000NRG24190620230080745 19/06/2023 SANJAY 1716004WL006616 SANJAY 00176 IDIB000M212 3094 3094 Processed 23/06/2023 515087351 SANJAY BANK OF INDIA(508505)
103 MANDSAUR MP-16-004-064-001/152
(RICHABACCHA) 		1716004064NRG24180620230080269 19/06/2023 udayram 1716004064WL006582 udayram 00176 IDIB000M212 1547 1547 Processed 23/06/2023 515087351 udayram UNION BANK OF INDIA(508500)
104 MANDSAUR MP-16-004-064-001/152
(RICHABACCHA) 		1716004064NRG24180620230080270 19/06/2023 vidhya 1716004064WL006582 vidhya 00176 IDIB000M212 1547 1547 Processed 23/06/2023 515087351 vidhya INDIAN BANK(607105)
105 MANDSAUR MP-16-004-111-001/335
(BHATREWAS) 		1716004000NRG24190620230080702 19/06/2023 Anita bai 1716004WL006614 Anita bai 00176 IDIB000M212 1326 1326 Processed 23/06/2023 515087351 Anitabai INDIAN BANK(607105)
106 MANDSAUR MP-16-004-111-001/339
(BHATREWAS) 		1716004000NRG24190620230080704 19/06/2023 Yashoda 1716004WL006614 Yashoda 00176 IDIB000M212 1547 1547 Processed 23/06/2023 515087351 Yashoda INDIAN BANK(607105)
SubTotal 15249 15249
107 MANDSAUR MP-16-004-034-001/114-A
(MAJESRA) 		1716004000NRG24190620230080853 19/06/2023 Bherusinh 1716004WL006624 Bherusinh 00354 PUNB0028110 3094 3094 Processed 23/06/2023 515087351 Bherusinh PUNJAB NATIONAL BANK(508568)
108 MANDSAUR MP-16-004-034-001/114-A
(MAJESRA) 		1716004000NRG24190620230080854 19/06/2023 Bherusinh 1716004WL006624 Bherusinh 00354 PUNB0028110 3094 3094 Rejected 23/06/2023 515087351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 MANDSAUR MP-16-004-034-001/36-A
(MAJESRA) 		1716004000NRG24190620230080868 19/06/2023 Bhavarsinh 1716004WL006624 Bhavarsinh 00354 PUNB0028110 3094 3094 Processed 23/06/2023 515087351 Bhavarsinh CENTRAL BANK OF INDIA(607115)
110 MANDSAUR MP-16-004-034-001/36-A
(MAJESRA) 		1716004000NRG24190620230080869 19/06/2023 Bhavarsinh 1716004WL006624 Bhavarsinh 00354 PUNB0028110 3094 3094 Processed 23/06/2023 515087351 Bhavarsinh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDSAUR MP-16-004-034-001/36-A
(MAJESRA) 		1716004000NRG24190620230080870 19/06/2023 Bhavarsinh 1716004WL006624 Bhavarsinh 00354 PUNB0028110 3094 3094 Processed 23/06/2023 515087351 Bhavarsinh INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANDSAUR MP-16-004-034-001/36-A
(MAJESRA) 		1716004000NRG24190620230080871 19/06/2023 Bhavarsinh 1716004WL006624 Bhavarsinh 00354 PUNB0028110 3094 3094 Processed 23/06/2023 515087351 Bhavarsinh PUNJAB NATIONAL BANK(508568)
113 MANDSAUR MP-16-004-034-002/29-A
(MAJESRA) 		1716004000NRG24190620230080883 19/06/2023 Ram kishan 1716004WL006624 Ram kishan 00354 PUNB0028110 2873 2873 Processed 23/06/2023 515087351 Ramkishan PUNJAB NATIONAL BANK(508568)
114 MANDSAUR MP-16-004-034-002/29-A
(MAJESRA) 		1716004000NRG24190620230080884 19/06/2023 Rukaman bai 1716004WL006624 Rukaman bai 00354 PUNB0028110 2873 2873 Processed 23/06/2023 515087351 Rukamanbai PUNJAB NATIONAL BANK(508568)
115 MANDSAUR MP-16-004-034-002/60
(MAJESRA) 		1716004000NRG24190620230080903 19/06/2023 KARiSHNPAL SINGH 1716004WL006624 KARiSHNPAL SINGH 00354 PUNB0028110 3094 3094 Processed 23/06/2023 515087351 KARiSHNPALSINGH CENTRAL BANK OF INDIA(607115)
116 MANDSAUR MP-16-004-112-001/222-D
(BEHPUR) 		1716004000NRG24190620230080641 19/06/2023 chanda 1716004WL006613 chanda 00354 PUNB0028110 1547 1547 Processed 23/06/2023 515087351 chanda NARMADA JHABUA GRAMIN BANK(508515)
117 MANDSAUR MP-16-004-112-001/695-A
(BEHPUR) 		1716004000NRG24190620230080688 19/06/2023 REKHA KUNWAR 1716004WL006613 REKHA KUNWAR 00354 PUNB0028110 1547 1547 Processed 23/06/2023 515087351 REKHAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 30498 30498
118 MANDSAUR MP-16-004-033-001/981
(KUCHROD) 		1716004000NRG24180620230079911 19/06/2023 samrath 1716004WL006564 samrath 00354 PUNB0033600 3094 3094 Processed 23/06/2023 515087351 samrath PUNJAB NATIONAL BANK(508568)
119 MANDSAUR MP-16-004-064-001/192
(RICHABACCHA) 		1716004064NRG24180620230080278 19/06/2023 mohan lal 1716004064WL006582 mohan lal 00354 PUNB0033600 1547 1547 Processed 23/06/2023 515087351 mohanlal PUNJAB NATIONAL BANK(508568)
120 MANDSAUR MP-16-004-064-001/199
(RICHABACCHA) 		1716004064NRG24180620230080280 19/06/2023 radheshyam 1716004064WL006582 radheshyam 00354 PUNB0033600 1547 1547 Processed 23/06/2023 515087351 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
121 MANDSAUR MP-16-004-073-001/30
(LASUDIYA ILA) 		1716004000NRG24190620230080796 19/06/2023 kailash 1716004WL006620 kailash 00354 PUNB0273200 2652 2652 Processed 23/06/2023 515087351 kailash PUNJAB NATIONAL BANK(508568)
122 MANDSAUR MP-16-004-073-001/30
(LASUDIYA ILA) 		1716004000NRG24190620230080797 19/06/2023 Kailash 1716004WL006620 Kailash 00354 PUNB0273200 2652 2652 Processed 23/06/2023 515087351 Kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MANDSAUR MP-16-004-073-001/30
(LASUDIYA ILA) 		1716004000NRG24190620230080798 19/06/2023 KELASH 1716004WL006620 KELASH 00354 PUNB0273200 2652 2652 Processed 23/06/2023 515087351 KELASH BANK OF BARODA(606985)
124 MANDSAUR MP-16-004-073-001/323-A
(LASUDIYA ILA) 		1716004000NRG24190620230080800 19/06/2023 mahendra kumar 1716004WL006620 mahendra kumar 00354 PUNB0273200 2652 2652 Processed 23/06/2023 515087351 mahendrakumar PUNJAB NATIONAL BANK(508568)
125 MANDSAUR MP-16-004-073-001/343-A
(LASUDIYA ILA) 		1716004000NRG24190620230080801 19/06/2023 radeshyam 1716004WL006620 radeshyam 00354 PUNB0273200 2652 2652 Processed 23/06/2023 515087351 radeshyam PUNJAB NATIONAL BANK(508568)
126 MANDSAUR MP-16-004-073-001/343-A
(LASUDIYA ILA) 		1716004000NRG24190620230080802 19/06/2023 radeshyam 1716004WL006620 radeshyam 00354 PUNB0273200 2652 2652 Processed 23/06/2023 515087351 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
127 MANDSAUR MP-16-004-092-002/10
(AKYA UMAHEDA) 		1716004000NRG24190620230080612 19/06/2023 SHITA BAI 1716004WL006611 SHITA BAI 00354 PUNB0273200 3094 3094 Processed 23/06/2023 515087351 SHITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
128 MANDSAUR MP-16-004-033-001/410-D
(KUCHROD) 		1716004000NRG24180620230079906 19/06/2023 MANJU 1716004WL006564 MANJU 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 MANJU PUNJAB NATIONAL BANK(508568)
129 MANDSAUR MP-16-004-033-001/503-C
(KUCHROD) 		1716004000NRG24180620230079907 19/06/2023 GHANSHYAM 1716004WL006564 GHANSHYAM 00354 PUNB0693600 2431 2431 Processed 23/06/2023 515087351 GHANSHYAM SMRITI NAGRIK SAHAKARI BANK (607248)
130 MANDSAUR MP-16-004-033-001/751
(KUCHROD) 		1716004000NRG24180620230079909 19/06/2023 SADDAM 1716004WL006564 SADDAM 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 SADDAM PUNJAB NATIONAL BANK(508568)
131 MANDSAUR MP-16-004-033-001/751
(KUCHROD) 		1716004000NRG24180620230079908 19/06/2023 SADDAM 1716004WL006564 SADDAM 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 SADDAM PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-034-001/110-A
(MAJESRA) 		1716004000NRG24190620230080847 19/06/2023 Ratanlal 1716004WL006624 Ratanlal 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 Ratanlal PUNJAB NATIONAL BANK(508568)
133 MANDSAUR MP-16-004-034-001/110-A
(MAJESRA) 		1716004000NRG24190620230080849 19/06/2023 Ratanlal 1716004WL006624 Ratanlal 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 Ratanlal PUNJAB NATIONAL BANK(508568)
134 MANDSAUR MP-16-004-034-001/113-A
(MAJESRA) 		1716004000NRG24190620230080851 19/06/2023 Indrakunwar 1716004WL006624 Indrakunwar 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 Indrakunwar PUNJAB NATIONAL BANK(508568)
135 MANDSAUR MP-16-004-034-001/113-A
(MAJESRA) 		1716004000NRG24190620230080850 19/06/2023 Manoharsinh 1716004WL006624 Manoharsinh 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 Manoharsinh PUNJAB NATIONAL BANK(508568)
136 MANDSAUR MP-16-004-034-001/135-A
(MAJESRA) 		1716004000NRG24190620230080860 19/06/2023 Manish 1716004WL006624 Manish 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 Manish PUNJAB NATIONAL BANK(508568)
137 MANDSAUR MP-16-004-034-001/165
(MAJESRA) 		1716004000NRG24190620230080863 19/06/2023 Shankarlal 1716004WL006624 Shankarlal 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 Shankarlal PUNJAB NATIONAL BANK(508568)
138 MANDSAUR MP-16-004-034-001/73-A
(MAJESRA) 		1716004000NRG24190620230080876 19/06/2023 Rahul 1716004WL006624 Rahul 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 Rahul NARMADA JHABUA GRAMIN BANK(508515)
139 MANDSAUR MP-16-004-034-001/73-A
(MAJESRA) 		1716004000NRG24190620230080874 19/06/2023 Suresh 1716004WL006624 Suresh 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 Suresh INDIAN OVERSEAS BANK(508541)
140 MANDSAUR MP-16-004-073-001/185-A
(LASUDIYA ILA) 		1716004000NRG24190620230080788 19/06/2023 SAJANSIH 1716004WL006620 SAJANSIH 00354 PUNB0693600 2652 2652 Processed 23/06/2023 515087351 SAJANSIH PUNJAB NATIONAL BANK(508568)
141 MANDSAUR MP-16-004-073-001/185-A
(LASUDIYA ILA) 		1716004000NRG24190620230080789 19/06/2023 SAJANSIH 1716004WL006620 SAJANSIH 00354 PUNB0693600 2652 2652 Processed 23/06/2023 515087351 SAJANSIH SMRITI NAGRIK SAHAKARI BANK (607248)
142 MANDSAUR MP-16-004-073-001/277
(LASUDIYA ILA) 		1716004000NRG24190620230080793 19/06/2023 kisan 1716004WL006620 kisan 00354 PUNB0693600 2652 2652 Processed 23/06/2023 515087351 kisan PUNJAB NATIONAL BANK(508568)
143 MANDSAUR MP-16-004-073-001/277
(LASUDIYA ILA) 		1716004000NRG24190620230080794 19/06/2023 kishan 1716004WL006620 kishan 00354 PUNB0693600 2652 2652 Processed 23/06/2023 515087351 kishan PUNJAB NATIONAL BANK(508568)
144 MANDSAUR MP-16-004-103-002/91
(GURADIYA SHYAH) 		1716004000NRG24190620230080751 19/06/2023 arjundas beragi 1716004WL006617 arjundas beragi 00354 PUNB0693600 3094 3094 Processed 23/06/2023 515087351 arjundasberagi PUNJAB NATIONAL BANK(508568)
145 MANDSAUR MP-16-004-111-001/311-B
(BHATREWAS) 		1716004000NRG24190620230080700 19/06/2023 Sumitra Bai 1716004WL006614 Sumitra Bai 00354 PUNB0693600 1547 1547 Processed 23/06/2023 515087351 SumitraBai STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-112-001/695-B
(BEHPUR) 		1716004000NRG24190620230080689 19/06/2023 RAJ KUNWAR 1716004WL006613 RAJ KUNWAR 00354 PUNB0693600 1547 1547 Processed 23/06/2023 515087351 RAJKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 53261 53261
147 MANDSAUR MP-16-004-029-001/1687-A
(KHILCHIPURA) 		1716004000NRG24190620230080760 19/06/2023 Mohit kumar 1716004WL006618 Mohit kumar 00354 PUNB0947700 1326 1326 Processed 23/06/2023 515087351 Mohitkumar PUNJAB NATIONAL BANK(508568)
148 MANDSAUR MP-16-004-029-001/1687-A
(KHILCHIPURA) 		1716004000NRG24190620230080761 19/06/2023 Mohit Kumar Sharma 1716004WL006618 Mohit Kumar Sharma 00354 PUNB0947700 1326 1326 Processed 23/06/2023 515087351 MohitKumarSharma PUNJAB NATIONAL BANK(508568)
149 MANDSAUR MP-16-004-029-001/1781-C
(KHILCHIPURA) 		1716004000NRG24190620230080764 19/06/2023 AFRIN BANO 1716004WL006618 AFRIN BANO 00354 PUNB0947700 1105 1105 Processed 23/06/2023 515087351 AFRINBANO INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDSAUR MP-16-004-029-001/541
(KHILCHIPURA) 		1716004000NRG24190620230080766 19/06/2023 MAMTA DEVDA 1716004WL006618 MAMTA DEVDA 00354 PUNB0947700 1547 1547 Processed 23/06/2023 515087351 MAMTADEVDA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
151 MANDSAUR MP-16-004-020-002/87-C
(GUDIYANA) 		1716004000NRG24190620230080731 19/06/2023 ramgopal 1716004WL006616 ramgopal 00415 SBIN0000422 3094 3094 Rejected 23/06/2023 515087351 Account closed
152 MANDSAUR MP-16-004-024-002/67
(MALYAKHERKHEDA) 		1716004000NRG24190620230080808 19/06/2023 Shyamubai 1716004WL006621 Shyamubai 00415 SBIN0000422 3094 3094 Processed 23/06/2023 515087351 Shyamubai FINCARE SMALL FINANCE BANK LTD(608304)
153 MANDSAUR MP-16-004-025-001/103
(PALWAI) 		1716004000NRG24190620230080815 19/06/2023 ANOKHIBAI 1716004WL006622 ANOKHIBAI 00415 SBIN0000422 2431 2431 Processed 23/06/2023 515087351 ANOKHIBAI STATE BANK OF INDIA(508548)
154 MANDSAUR MP-16-004-025-001/103
(PALWAI) 		1716004000NRG24190620230080813 19/06/2023 Fulvnti 1716004WL006622 Fulvnti 00415 SBIN0000422 2431 2431 Processed 23/06/2023 515087351 Fulvnti NARMADA JHABUA GRAMIN BANK(508515)
155 MANDSAUR MP-16-004-025-001/103
(PALWAI) 		1716004000NRG24190620230080814 19/06/2023 RADHA KISAN 1716004WL006622 RADHA KISAN 00415 SBIN0000422 2431 2431 Processed 23/06/2023 515087351 RADHAKISAN STATE BANK OF INDIA(508548)
156 MANDSAUR MP-16-004-025-001/33
(PALWAI) 		1716004000NRG24190620230080823 19/06/2023 Jivan 1716004WL006622 Jivan 00415 SBIN0000422 1989 1989 Processed 23/06/2023 515087351 Jivan CANARA BANK(508532)
157 MANDSAUR MP-16-004-025-002/174
(PALWAI) 		1716004000NRG24190620230080834 19/06/2023 Rukman 1716004WL006622 Rukman 00415 SBIN0000422 2431 2431 Processed 23/06/2023 515087351 Rukman STATE BANK OF INDIA(508548)
158 MANDSAUR MP-16-004-025-002/174
(PALWAI) 		1716004000NRG24190620230080835 19/06/2023 Vijay 1716004WL006622 Vijay 00415 SBIN0000422 2431 2431 Processed 23/06/2023 515087351 Vijay STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-025-002/86
(PALWAI) 		1716004000NRG24190620230080840 19/06/2023 mohan lala 1716004WL006622 mohan lala 00415 SBIN0000422 2431 2431 Processed 23/06/2023 515087351 mohanlala JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MANDSAUR MP-16-004-029-001/1781-A
(KHILCHIPURA) 		1716004000NRG24190620230080762 19/06/2023 FARHAN HUSSAIN 1716004WL006618 FARHAN HUSSAIN 00415 SBIN0000422 1105 1105 Processed 23/06/2023 515087351 FARHANHUSSAIN PUNJAB NATIONAL BANK(508568)
161 MANDSAUR MP-16-004-064-001/159
(RICHABACCHA) 		1716004064NRG24180620230080275 19/06/2023 narendra 1716004064WL006582 narendra 00415 SBIN0000422 1547 1547 Processed 23/06/2023 515087351 narendra UNION BANK OF INDIA(508500)
162 MANDSAUR MP-16-004-064-001/159
(RICHABACCHA) 		1716004064NRG24180620230080274 19/06/2023 nrendra 1716004064WL006582 nrendra 00415 SBIN0000422 1547 1547 Processed 23/06/2023 515087351 nrendra INDIAN BANK(607105)
SubTotal 26962 26962
163 MANDSAUR MP-16-004-008-001/113-A
(BILATRI) 		1716004000NRG24180620230079886 19/06/2023 shyamdas 1716004WL006563 shyamdas 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 shyamdas FINO PAYMENTS BANK LTD(608001)
164 MANDSAUR MP-16-004-008-001/113-A
(BILATRI) 		1716004000NRG24180620230079885 19/06/2023 shyamdas 1716004WL006563 shyamdas 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 shyamdas STATE BANK OF INDIA(508548)
165 MANDSAUR MP-16-004-008-001/208
(BILATRI) 		1716004000NRG24180620230079888 19/06/2023 nepal kunwar 1716004WL006563 nepal kunwar 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 nepalkunwar STATE BANK OF INDIA(508548)
166 MANDSAUR MP-16-004-008-001/223-A
(BILATRI) 		1716004000NRG24180620230079889 19/06/2023 gopal 1716004WL006563 gopal 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 gopal STATE BANK OF INDIA(508548)
167 MANDSAUR MP-16-004-008-001/247-A
(BILATRI) 		1716004000NRG24180620230079890 19/06/2023 nageshwar 1716004WL006563 nageshwar 00415 SBIN0006266 1326 1326 Rejected 23/06/2023 515087351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MANDSAUR MP-16-004-008-001/250
(BILATRI) 		1716004000NRG24180620230079891 19/06/2023 laxmi bai 1716004WL006563 laxmi bai 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 laxmibai STATE BANK OF INDIA(508548)
169 MANDSAUR MP-16-004-008-001/26-A
(BILATRI) 		1716004000NRG24180620230079896 19/06/2023 anusuiya 1716004WL006563 anusuiya 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 anusuiya STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-008-001/26-A
(BILATRI) 		1716004000NRG24180620230079895 19/06/2023 vinod 1716004WL006563 vinod 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 vinod STATE BANK OF INDIA(508548)
171 MANDSAUR MP-16-004-008-001/89
(BILATRI) 		1716004000NRG24180620230079897 19/06/2023 ghashyam ramlal 1716004WL006563 ghashyam ramlal 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 ghashyamramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 MANDSAUR MP-16-004-008-001/89
(BILATRI) 		1716004000NRG24180620230079898 19/06/2023 kanta bai 1716004WL006563 kanta bai 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 kantabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MANDSAUR MP-16-004-008-001/89
(BILATRI) 		1716004000NRG24180620230079899 19/06/2023 sugan bai 1716004WL006563 sugan bai 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 suganbai STATE BANK OF INDIA(508548)
174 MANDSAUR MP-16-004-008-001/99-C
(BILATRI) 		1716004000NRG24180620230079901 19/06/2023 mamata bai 1716004WL006563 mamata bai 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 mamatabai STATE BANK OF INDIA(508548)
175 MANDSAUR MP-16-004-008-001/99-V
(BILATRI) 		1716004000NRG24180620230079903 19/06/2023 gita bai 1716004WL006563 gita bai 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 gitabai STATE BANK OF INDIA(508548)
176 MANDSAUR MP-16-004-008-001/99-V
(BILATRI) 		1716004000NRG24180620230079902 19/06/2023 mangal das 1716004WL006563 mangal das 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087351 mangaldas FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
177 MANDSAUR MP-16-004-064-001/101
(RICHABACCHA) 		1716004064NRG24180620230080265 19/06/2023 Ghanshayam 1716004064WL006582 Ghanshayam 00415 SBIN0007291 1547 1547 Processed 23/06/2023 515087351 Ghanshayam STATE BANK OF INDIA(508548)
178 MANDSAUR MP-16-004-064-001/87
(RICHABACCHA) 		1716004064NRG24180620230080288 19/06/2023 fakirchand 1716004064WL006582 fakirchand 00415 SBIN0007291 1547 1547 Processed 23/06/2023 515087351 fakirchand STATE BANK OF INDIA(508548)
179 MANDSAUR MP-16-004-064-001/89
(RICHABACCHA) 		1716004064NRG24180620230080291 19/06/2023 HIRALAL 1716004064WL006582 HIRALAL 00415 SBIN0007291 1547 1547 Processed 23/06/2023 515087351 HIRALAL STATE BANK OF INDIA(508548)
180 MANDSAUR MP-16-004-064-001/89
(RICHABACCHA) 		1716004064NRG24180620230080292 19/06/2023 hiralal 1716004064WL006582 hiralal 00415 SBIN0007291 1547 1547 Processed 23/06/2023 515087351 hiralal INDIAN BANK(607105)
SubTotal 6188 6188
181 MANDSAUR MP-16-004-064-001/218
(RICHABACCHA) 		1716004064NRG24180620230080282 19/06/2023 dinesh 1716004064WL006582 dinesh 00415 SBIN0013003 1547 1547 Processed 23/06/2023 515087351 dinesh INDIAN BANK(607105)
182 MANDSAUR MP-16-004-064-001/218
(RICHABACCHA) 		1716004064NRG24180620230080283 19/06/2023 sumitra 1716004064WL006582 sumitra 00415 SBIN0013003 1547 1547 Processed 23/06/2023 515087351 sumitra STATE BANK OF INDIA(508548)
183 MANDSAUR MP-16-004-064-001/273
(RICHABACCHA) 		1716004064NRG24180620230080285 19/06/2023 devilal 1716004064WL006582 devilal 00415 SBIN0013003 1547 1547 Processed 23/06/2023 515087351 devilal STATE BANK OF INDIA(508548)
184 MANDSAUR MP-16-004-064-001/6
(RICHABACCHA) 		1716004064NRG24180620230080287 19/06/2023 CHANDA BAI 1716004064WL006582 CHANDA BAI 00415 SBIN0013003 1547 1547 Processed 23/06/2023 515087351 CHANDABAI HDFC BANK LTD(607152)
185 MANDSAUR MP-16-004-064-001/6
(RICHABACCHA) 		1716004064NRG24180620230080286 19/06/2023 prabhudas 1716004064WL006582 prabhudas 00415 SBIN0013003 1547 1547 Processed 23/06/2023 515087351 prabhudas STATE BANK OF INDIA(508548)
186 MANDSAUR MP-16-004-064-001/88-V
(RICHABACCHA) 		1716004064NRG24180620230080290 19/06/2023 lila bai 1716004064WL006582 lila bai 00415 SBIN0013003 1547 1547 Processed 23/06/2023 515087351 lilabai STATE BANK OF INDIA(508548)
187 MANDSAUR MP-16-004-064-001/88-V
(RICHABACCHA) 		1716004064NRG24180620230080289 19/06/2023 Nagudas 1716004064WL006582 Nagudas 00415 SBIN0013003 1547 1547 Processed 23/06/2023 515087351 Nagudas STATE BANK OF INDIA(508548)
SubTotal 10829 10829
188 MANDSAUR MP-16-004-064-001/188-A
(RICHABACCHA) 		1716004064NRG24180620230080277 19/06/2023 usha 1716004064WL006582 usha 00415 SBIN0016550 1547 1547 Processed 23/06/2023 515087351 usha STATE BANK OF INDIA(508548)
189 MANDSAUR MP-16-004-103-002/170-C
(GURADIYA SHYAH) 		1716004000NRG24190620230080747 19/06/2023 govind singh 1716004WL006617 govind singh 00415 SBIN0016550 3094 3094 Processed 23/06/2023 515087351 govindsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
190 MANDSAUR MP-16-004-073-001/271
(LASUDIYA ILA) 		1716004000NRG24190620230080790 19/06/2023 shivram 1716004WL006620 shivram 00415 SBIN0018769 2652 2652 Processed 23/06/2023 515087351 shivram STATE BANK OF INDIA(508548)
191 MANDSAUR MP-16-004-073-001/271
(LASUDIYA ILA) 		1716004000NRG24190620230080791 19/06/2023 shivram 1716004WL006620 shivram 00415 SBIN0018769 2652 2652 Processed 23/06/2023 515087351 shivram UNION BANK OF INDIA(508500)
192 MANDSAUR MP-16-004-073-001/271
(LASUDIYA ILA) 		1716004000NRG24190620230080792 19/06/2023 shivram 1716004WL006620 shivram 00415 SBIN0018769 2652 2652 Processed 23/06/2023 515087351 shivram PUNJAB NATIONAL BANK(508568)
193 MANDSAUR MP-16-004-073-001/374-A
(LASUDIYA ILA) 		1716004000NRG24190620230080803 19/06/2023 esvaer 1716004WL006620 esvaer 00415 SBIN0018769 2652 2652 Processed 23/06/2023 515087351 esvaer PUNJAB NATIONAL BANK(508568)
194 MANDSAUR MP-16-004-073-001/374-A
(LASUDIYA ILA) 		1716004000NRG24190620230080804 19/06/2023 esvaer 1716004WL006620 esvaer 00415 SBIN0018769 2652 2652 Processed 23/06/2023 515087351 esvaer STATE BANK OF INDIA(508548)
195 MANDSAUR MP-16-004-111-001/185
(BHATREWAS) 		1716004000NRG24190620230080694 19/06/2023 bherusingh 1716004WL006614 bherusingh 00415 SBIN0018769 1105 1105 Processed 23/06/2023 515087351 bherusingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
196 MANDSAUR MP-16-004-025-001/102
(PALWAI) 		1716004000NRG24190620230080812 19/06/2023 bulibai 1716004WL006622 bulibai 00415 SBIN0030099 2431 2431 Processed 23/06/2023 515087351 bulibai STATE BANK OF INDIA(508548)
197 MANDSAUR MP-16-004-025-002/137
(PALWAI) 		1716004000NRG24190620230080826 19/06/2023 deenaish 1716004WL006622 deenaish 00415 SBIN0030099 221 221 Processed 23/06/2023 515087351 deenaish CENTRAL BANK OF INDIA(607115)
198 MANDSAUR MP-16-004-029-001/883
(KHILCHIPURA) 		1716004000NRG24190620230080767 19/06/2023 HAMID 1716004WL006618 HAMID 00415 SBIN0030099 1105 1105 Processed 23/06/2023 515087351 HAMID UNION BANK OF INDIA(508500)
199 MANDSAUR MP-16-004-029-001/883
(KHILCHIPURA) 		1716004000NRG24190620230080768 19/06/2023 HAMID 1716004WL006618 HAMID 00415 SBIN0030099 1105 1105 Processed 23/06/2023 515087351 HAMID PUNJAB NATIONAL BANK(508568)
200 MANDSAUR MP-16-004-064-001/140
(RICHABACCHA) 		1716004064NRG24180620230080267 19/06/2023 gopal 1716004064WL006582 gopal 00415 SBIN0030099 1547 1547 Processed 23/06/2023 515087351 gopal STATE BANK OF INDIA(508548)
201 MANDSAUR MP-16-004-064-001/140
(RICHABACCHA) 		1716004064NRG24180620230080268 19/06/2023 syamlata 1716004064WL006582 syamlata 00415 SBIN0030099 1547 1547 Processed 23/06/2023 515087351 syamlata INDIAN BANK(607105)
202 MANDSAUR MP-16-004-073-001/158
(LASUDIYA ILA) 		1716004000NRG24190620230080786 19/06/2023 SUBHASH 1716004WL006620 SUBHASH 00415 SBIN0030099 2652 2652 Processed 23/06/2023 515087351 SUBHASH STATE BANK OF INDIA(508548)
203 MANDSAUR MP-16-004-073-001/158
(LASUDIYA ILA) 		1716004000NRG24190620230080787 19/06/2023 SUBHASH 1716004WL006620 SUBHASH 00415 SBIN0030099 2652 2652 Processed 23/06/2023 515087351 SUBHASH PUNJAB NATIONAL BANK(508568)
204 MANDSAUR MP-16-004-112-001/450
(BEHPUR) 		1716004000NRG24190620230080657 19/06/2023 LOKENDAR SINGH 1716004WL006613 LOKENDAR SINGH 00415 SBIN0030099 1547 1547 Processed 23/06/2023 515087351 LOKENDARSINGH STATE BANK OF INDIA(508548)
SubTotal 14807 14807
205 MANDSAUR MP-16-004-013-001/154-V
(LILDA) 		1716004000NRG24180620230079912 19/06/2023 vinodsingh 1716004WL006565 vinodsingh 00415 SBIN0030160 2210 2210 Processed 23/06/2023 515087351 vinodsingh BANK OF BARODA(606985)
206 MANDSAUR MP-16-004-013-001/203-C
(LILDA) 		1716004000NRG24180620230079913 19/06/2023 MANISHA 1716004WL006565 MANISHA 00415 SBIN0030160 2431 2431 Processed 23/06/2023 515087351 MANISHA STATE BANK OF INDIA(508548)
207 MANDSAUR MP-16-004-013-002/100-V
(LILDA) 		1716004000NRG24180620230079915 19/06/2023 RAJULAL 1716004WL006565 RAJULAL 00415 SBIN0030160 2431 2431 Processed 23/06/2023 515087351 RAJULAL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
208 MANDSAUR MP-16-004-020-002/92-A
(GUDIYANA) 		1716004000NRG24190620230080736 19/06/2023 shantilal 1716004WL006616 shantilal 00415 SBIN0030260 3094 3094 Processed 23/06/2023 515087351 shantilal SMRITI NAGRIK SAHAKARI BANK (607248)
209 MANDSAUR MP-16-004-031-002/103
(KOCHVI) 		1716004000NRG24190620230080770 19/06/2023 Manjukunwar 1716004WL006619 Manjukunwar 00415 SBIN0030260 1547 1547 Processed 23/06/2023 515087351 Manjukunwar STATE BANK OF INDIA(508548)
210 MANDSAUR MP-16-004-031-002/62
(KOCHVI) 		1716004000NRG24190620230080773 19/06/2023 Laxminarayan 1716004WL006619 Laxminarayan 00415 SBIN0030260 1547 1547 Processed 23/06/2023 515087351 Laxminarayan UNION BANK OF INDIA(508500)
211 MANDSAUR MP-16-004-031-002/62
(KOCHVI) 		1716004000NRG24190620230080774 19/06/2023 Laxminarayan 1716004WL006619 Laxminarayan 00415 SBIN0030260 1547 1547 Processed 23/06/2023 515087351 Laxminarayan STATE BANK OF INDIA(508548)
212 MANDSAUR MP-16-004-031-002/65-A
(KOCHVI) 		1716004000NRG24190620230080778 19/06/2023 sangita 1716004WL006619 sangita 00415 SBIN0030260 1547 1547 Processed 23/06/2023 515087351 sangita STATE BANK OF INDIA(508548)
213 MANDSAUR MP-16-004-031-002/74
(KOCHVI) 		1716004000NRG24190620230080779 19/06/2023 raju 1716004WL006619 raju 00415 SBIN0030260 1547 1547 Processed 23/06/2023 515087351 raju HDFC BANK LTD(607152)
214 MANDSAUR MP-16-004-031-002/74
(KOCHVI) 		1716004000NRG24190620230080780 19/06/2023 raju 1716004WL006619 raju 00415 SBIN0030260 1547 1547 Processed 23/06/2023 515087351 raju IDBI BANK(607095)
215 MANDSAUR MP-16-004-111-001/169
(BHATREWAS) 		1716004000NRG24190620230080692 19/06/2023 kelash 1716004WL006614 kelash 00415 SBIN0030260 1326 1326 Processed 23/06/2023 515087351 kelash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 MANDSAUR MP-16-004-111-001/311-A
(BHATREWAS) 		1716004000NRG24190620230080697 19/06/2023 Phul Kunwar Lodha 1716004WL006614 Phul Kunwar Lodha 00415 SBIN0030260 1547 1547 Processed 23/06/2023 515087351 PhulKunwarLodha SMRITI NAGRIK SAHAKARI BANK (607248)
217 MANDSAUR MP-16-004-111-001/311-A
(BHATREWAS) 		1716004000NRG24190620230080698 19/06/2023 Phul Kunwar Lodha 1716004WL006614 Phul Kunwar Lodha 00415 SBIN0030260 1547 1547 Processed 23/06/2023 515087351 PhulKunwarLodha STATE BANK OF INDIA(508548)
SubTotal 16796 16796
218 MANDSAUR MP-16-004-064-001/101
(RICHABACCHA) 		1716004064NRG24180620230080266 19/06/2023 babita bai 1716004064WL006582 babita bai 00415 SBIN0030428 1547 1547 Processed 23/06/2023 515087351 babitabai STATE BANK OF INDIA(508548)
219 MANDSAUR MP-16-004-064-001/168
(RICHABACCHA) 		1716004064NRG24180620230080276 19/06/2023 Mangilal 1716004064WL006582 Mangilal 00415 SBIN0030428 1547 1547 Processed 23/06/2023 515087351 Mangilal INDIAN BANK(607105)
220 MANDSAUR MP-16-004-064-001/192
(RICHABACCHA) 		1716004064NRG24180620230080279 19/06/2023 dhapu bai 1716004064WL006582 dhapu bai 00415 SBIN0030428 1547 1547 Processed 23/06/2023 515087351 dhapubai STATE BANK OF INDIA(508548)
221 MANDSAUR MP-16-004-116-001/48
(AGHORIYA) 		1716004000NRG24190620230080611 19/06/2023 vinita bai 1716004WL006610 vinita bai 00415 SBIN0030428 1326 1326 Processed 23/06/2023 515087351 vinitabai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
222 MANDSAUR MP-16-004-020-002/87
(GUDIYANA) 		1716004000NRG24190620230080730 19/06/2023 AMBALAL 1716004WL006616 AMBALAL 00462 UCBA0002961 3094 3094 Processed 23/06/2023 515087351 AMBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
223 MANDSAUR MP-16-004-042-001/122
(FATEHGARH) 		1716004042NRG24170620230077755 19/06/2023 sheru nath 1716004042WL006407 sheru nath 00462 UCBA0002961 884 884 Processed 23/06/2023 515087351 sherunath UCO BANK(607066)
224 MANDSAUR MP-16-004-104-001/10
(DALODA SAGRA) 		1716004000NRG24190620230080708 19/06/2023 shyamu bai 1716004WL006615 shyamu bai 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 shyamubai UCO BANK(607066)
225 MANDSAUR MP-16-004-104-001/102
(DALODA SAGRA) 		1716004000NRG24190620230080709 19/06/2023 Gopaldas 1716004WL006615 Gopaldas 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 Gopaldas UCO BANK(607066)
226 MANDSAUR MP-16-004-104-001/125
(DALODA SAGRA) 		1716004000NRG24190620230080710 19/06/2023 bankatlal 1716004WL006615 bankatlal 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 bankatlal UCO BANK(607066)
227 MANDSAUR MP-16-004-104-001/156-V
(DALODA SAGRA) 		1716004000NRG24190620230080711 19/06/2023 devkaran 1716004WL006615 devkaran 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 devkaran UCO BANK(607066)
228 MANDSAUR MP-16-004-104-001/159-V
(DALODA SAGRA) 		1716004000NRG24190620230080712 19/06/2023 krishnabai 1716004WL006615 krishnabai 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 krishnabai UCO BANK(607066)
229 MANDSAUR MP-16-004-104-001/164
(DALODA SAGRA) 		1716004000NRG24190620230080713 19/06/2023 bhagvatilal 1716004WL006615 bhagvatilal 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 bhagvatilal UCO BANK(607066)
230 MANDSAUR MP-16-004-104-001/178
(DALODA SAGRA) 		1716004000NRG24190620230080714 19/06/2023 Sushil 1716004WL006615 Sushil 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 Sushil UCO BANK(607066)
231 MANDSAUR MP-16-004-104-001/188
(DALODA SAGRA) 		1716004000NRG24190620230080715 19/06/2023 manju bai 1716004WL006615 manju bai 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 manjubai UCO BANK(607066)
232 MANDSAUR MP-16-004-104-001/211
(DALODA SAGRA) 		1716004000NRG24190620230080716 19/06/2023 radheshyam 1716004WL006615 radheshyam 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 radheshyam UCO BANK(607066)
233 MANDSAUR MP-16-004-104-001/27
(DALODA SAGRA) 		1716004000NRG24190620230080718 19/06/2023 Geetabai 1716004WL006615 Geetabai 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 Geetabai UCO BANK(607066)
234 MANDSAUR MP-16-004-104-001/40-V
(DALODA SAGRA) 		1716004000NRG24190620230080719 19/06/2023 chimanlal 1716004WL006615 chimanlal 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 chimanlal UCO BANK(607066)
235 MANDSAUR MP-16-004-104-001/42
(DALODA SAGRA) 		1716004000NRG24190620230080720 19/06/2023 dasharath 1716004WL006615 dasharath 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 dasharath UCO BANK(607066)
236 MANDSAUR MP-16-004-104-001/64
(DALODA SAGRA) 		1716004000NRG24190620230080721 19/06/2023 premlata 1716004WL006615 premlata 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 premlata UCO BANK(607066)
237 MANDSAUR MP-16-004-104-001/79
(DALODA SAGRA) 		1716004000NRG24190620230080722 19/06/2023 bhuli bai 1716004WL006615 bhuli bai 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 bhulibai UCO BANK(607066)
238 MANDSAUR MP-16-004-104-001/80
(DALODA SAGRA) 		1716004000NRG24190620230080723 19/06/2023 bagdiram 1716004WL006615 bagdiram 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 bagdiram UCO BANK(607066)
239 MANDSAUR MP-16-004-104-001/86-V
(DALODA SAGRA) 		1716004000NRG24190620230080725 19/06/2023 Balmukund 1716004WL006615 Balmukund 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 Balmukund UCO BANK(607066)
240 MANDSAUR MP-16-004-104-001/90-V
(DALODA SAGRA) 		1716004000NRG24190620230080726 19/06/2023 savan 1716004WL006615 savan 00462 UCBA0002961 2210 2210 Processed 23/06/2023 515087351 savan UCO BANK(607066)
241 MANDSAUR MP-16-004-111-001/335
(BHATREWAS) 		1716004000NRG24190620230080701 19/06/2023 Nahi singh 1716004WL006614 Nahi singh 00462 UCBA0002961 1326 1326 Processed 23/06/2023 515087351 Nahisingh STATE BANK OF INDIA(508548)
242 MANDSAUR MP-16-004-112-001/389
(BEHPUR) 		1716004000NRG24190620230080651 19/06/2023 LAXMINARAYAN 1716004WL006613 LAXMINARAYAN 00462 UCBA0002961 1547 1547 Processed 23/06/2023 515087351 LAXMINARAYAN UCO BANK(607066)
243 MANDSAUR MP-16-004-112-001/405
(BEHPUR) 		1716004000NRG24190620230080652 19/06/2023 BHULI BAI 1716004WL006613 BHULI BAI 00462 UCBA0002961 1547 1547 Processed 23/06/2023 515087351 BHULIBAI UCO BANK(607066)
SubTotal 45968 45968
244 MANDSAUR MP-16-004-029-001/100-B
(KHILCHIPURA) 		1716004000NRG24190620230080753 19/06/2023 AMNA BEE 1716004WL006618 AMNA BEE 00468 UBIN0912085 1105 1105 Processed 23/06/2023 515087351 AMNABEE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
245 MANDSAUR MP-16-004-029-001/100-B
(KHILCHIPURA) 		1716004000NRG24190620230080752 19/06/2023 BABU KHAN 1716004WL006618 BABU KHAN 00468 UBIN0912085 1105 1105 Processed 23/06/2023 515087351 BABUKHAN AU SMALL FINANCE BANK LTD(608088)
246 MANDSAUR MP-16-004-029-001/100-C
(KHILCHIPURA) 		1716004000NRG24190620230080755 19/06/2023 BEBI BEE MEV 1716004WL006618 BEBI BEE MEV 00468 UBIN0912085 1105 1105 Processed 23/06/2023 515087351 BEBIBEEMEV UNION BANK OF INDIA(508500)
247 MANDSAUR MP-16-004-029-001/541
(KHILCHIPURA) 		1716004000NRG24190620230080765 19/06/2023 SHANTI BAI DEWDA 1716004WL006618 SHANTI BAI DEWDA 00468 UBIN0912085 1547 1547 Processed 23/06/2023 515087351 SHANTIBAIDEWDA HDFC BANK LTD(607152)
248 MANDSAUR MP-16-004-034-003/43
(MAJESRA) 		1716004000NRG24190620230080916 19/06/2023 suresh 1716004WL006624 suresh 00468 UBIN0912085 3094 3094 Processed 23/06/2023 515087351 suresh UNION BANK OF INDIA(508500)
249 MANDSAUR MP-16-004-034-003/43
(MAJESRA) 		1716004000NRG24190620230080915 19/06/2023 vardi bai 1716004WL006624 vardi bai 00468 UBIN0912085 3094 3094 Processed 23/06/2023 515087351 vardibai PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
250 MANDSAUR MP-16-004-104-001/86-C
(DALODA SAGRA) 		1716004000NRG24190620230080724 19/06/2023 mena bai 1716004WL006615 mena bai 00666 IDFB0041281 2210 2210 Processed 23/06/2023 515087351 menabai IDFC BANK LIMITED(608117)
251 MANDSAUR MP-16-004-111-001/311-B
(BHATREWAS) 		1716004000NRG24190620230080699 19/06/2023 Pappu SIngh 1716004WL006614 Pappu SIngh 00666 IDFB0041281 1547 1547 Processed 23/06/2023 515087351 PappuSIngh INDIAN BANK(607105)
252 MANDSAUR MP-16-004-111-001/339-A
(BHATREWAS) 		1716004000NRG24190620230080705 19/06/2023 Kanheyall Bhati 1716004WL006614 Kanheyall Bhati 00666 IDFB0041281 1547 1547 Processed 23/06/2023 515087351 KanheyallBhati INDIA POST PAYMENTS BANK LIMITED(508528)
253 MANDSAUR MP-16-004-112-001/389
(BEHPUR) 		1716004000NRG24190620230080650 19/06/2023 GOVARDHAN 1716004WL006613 GOVARDHAN 00666 IDFB0041281 1547 1547 Processed 23/06/2023 515087351 GOVARDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
254 MANDSAUR MP-16-004-112-001/101
(BEHPUR) 		1716004000NRG24190620230080622 19/06/2023 bhagirath 1716004WL006613 bhagirath 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 bhagirath UCO BANK(607066)
255 MANDSAUR MP-16-004-112-001/111
(BEHPUR) 		1716004000NRG24190620230080623 19/06/2023 SHAMBHULAL 1716004WL006613 SHAMBHULAL 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
256 MANDSAUR MP-16-004-112-001/112
(BEHPUR) 		1716004000NRG24190620230080624 19/06/2023 ARJUN 1716004WL006613 ARJUN 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 ARJUN FINO PAYMENTS BANK LTD(608001)
257 MANDSAUR MP-16-004-112-001/117-A
(BEHPUR) 		1716004000NRG24190620230080625 19/06/2023 VINOD BHIL 1716004WL006613 VINOD BHIL 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 VINODBHIL UCO BANK(607066)
258 MANDSAUR MP-16-004-112-001/126
(BEHPUR) 		1716004000NRG24190620230080627 19/06/2023 dashrath bhil 1716004WL006613 dashrath bhil 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 dashrathbhil FINO PAYMENTS BANK LTD(608001)
259 MANDSAUR MP-16-004-112-001/149
(BEHPUR) 		1716004000NRG24190620230080630 19/06/2023 mathuradas 1716004WL006613 mathuradas 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 mathuradas IDFC BANK LIMITED(608117)
260 MANDSAUR MP-16-004-112-001/15
(BEHPUR) 		1716004000NRG24190620230080631 19/06/2023 MEHTAP SINGH RAJPUT 1716004WL006613 MEHTAP SINGH RAJPUT 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 MEHTAPSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
261 MANDSAUR MP-16-004-112-001/170
(BEHPUR) 		1716004000NRG24190620230080633 19/06/2023 kanhaiyalal 1716004WL006613 kanhaiyalal 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
262 MANDSAUR MP-16-004-112-001/171
(BEHPUR) 		1716004000NRG24190620230080634 19/06/2023 NANALAL 1716004WL006613 NANALAL 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 NANALAL FINO PAYMENTS BANK LTD(608001)
263 MANDSAUR MP-16-004-112-001/173
(BEHPUR) 		1716004000NRG24190620230080635 19/06/2023 shyam gir 1716004WL006613 shyam gir 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 shyamgir FINO PAYMENTS BANK LTD(608001)
264 MANDSAUR MP-16-004-112-001/182
(BEHPUR) 		1716004000NRG24190620230080636 19/06/2023 KULDIP SINGH 1716004WL006613 KULDIP SINGH 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 KULDIPSINGH FINO PAYMENTS BANK LTD(608001)
265 MANDSAUR MP-16-004-112-001/301
(BEHPUR) 		1716004000NRG24190620230080646 19/06/2023 radheshyam 1716004WL006613 radheshyam 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 radheshyam FINO PAYMENTS BANK LTD(608001)
266 MANDSAUR MP-16-004-112-001/307
(BEHPUR) 		1716004000NRG24190620230080647 19/06/2023 SURESH 1716004WL006613 SURESH 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 SURESH FINO PAYMENTS BANK LTD(608001)
267 MANDSAUR MP-16-004-112-001/443
(BEHPUR) 		1716004000NRG24190620230080653 19/06/2023 devilal 1716004WL006613 devilal 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 devilal FINO PAYMENTS BANK LTD(608001)
268 MANDSAUR MP-16-004-112-001/45
(BEHPUR) 		1716004000NRG24190620230080654 19/06/2023 chatarbhuj 1716004WL006613 chatarbhuj 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 chatarbhuj FINO PAYMENTS BANK LTD(608001)
269 MANDSAUR MP-16-004-112-001/481
(BEHPUR) 		1716004000NRG24190620230080660 19/06/2023 pradeep singh 1716004WL006613 pradeep singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 pradeepsingh BANK OF INDIA(508505)
270 MANDSAUR MP-16-004-112-001/580
(BEHPUR) 		1716004000NRG24190620230080664 19/06/2023 punamchand 1716004WL006613 punamchand 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 punamchand FINO PAYMENTS BANK LTD(608001)
271 MANDSAUR MP-16-004-112-001/69-A
(BEHPUR) 		1716004000NRG24190620230080686 19/06/2023 Bhanwarlal 1716004WL006613 Bhanwarlal 00688 FINO0001001 1547 1547 Processed 23/06/2023 515087351 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
272 MANDSAUR MP-16-004-008-001/250-A
(BILATRI) 		1716004000NRG24180620230079894 19/06/2023 Gaytri bai 1716004WL006563 Gaytri bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087351 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
273 MANDSAUR MP-16-004-112-001/168
(BEHPUR) 		1716004000NRG24190620230080632 19/06/2023 ISHAWAR 1716004WL006613 ISHAWAR 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 ISHAWAR FINO PAYMENTS BANK LTD(608001)
274 MANDSAUR MP-16-004-112-001/186
(BEHPUR) 		1716004000NRG24190620230080637 19/06/2023 MALIKA ARJUN 1716004WL006613 MALIKA ARJUN 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 MALIKAARJUN FINO PAYMENTS BANK LTD(608001)
275 MANDSAUR MP-16-004-112-001/187
(BEHPUR) 		1716004000NRG24190620230080638 19/06/2023 nageshwar 1716004WL006613 nageshwar 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 nageshwar FINO PAYMENTS BANK LTD(608001)
276 MANDSAUR MP-16-004-112-001/212
(BEHPUR) 		1716004000NRG24190620230080639 19/06/2023 RAJENDRA SINGH 1716004WL006613 RAJENDRA SINGH 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
277 MANDSAUR MP-16-004-112-001/269
(BEHPUR) 		1716004000NRG24190620230080643 19/06/2023 bhanwarlal 1716004WL006613 bhanwarlal 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 bhanwarlal FINO PAYMENTS BANK LTD(608001)
278 MANDSAUR MP-16-004-112-001/273
(BEHPUR) 		1716004000NRG24190620230080644 19/06/2023 dilip 1716004WL006613 dilip 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 dilip FINO PAYMENTS BANK LTD(608001)
279 MANDSAUR MP-16-004-112-001/278
(BEHPUR) 		1716004000NRG24190620230080645 19/06/2023 OMPRAKASH 1716004WL006613 OMPRAKASH 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 OMPRAKASH STATE BANK OF INDIA(508548)
280 MANDSAUR MP-16-004-112-001/468
(BEHPUR) 		1716004000NRG24190620230080658 19/06/2023 rajendra singh 1716004WL006613 rajendra singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 rajendrasingh FINO PAYMENTS BANK LTD(608001)
281 MANDSAUR MP-16-004-112-001/479
(BEHPUR) 		1716004000NRG24190620230080659 19/06/2023 indrapal singh 1716004WL006613 indrapal singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 indrapalsingh FINO PAYMENTS BANK LTD(608001)
282 MANDSAUR MP-16-004-112-001/583
(BEHPUR) 		1716004000NRG24190620230080665 19/06/2023 pinkesh 1716004WL006613 pinkesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 pinkesh FINO PAYMENTS BANK LTD(608001)
283 MANDSAUR MP-16-004-112-001/592-A
(BEHPUR) 		1716004000NRG24190620230080666 19/06/2023 BHAGAVATILAL 1716004WL006613 BHAGAVATILAL 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 BHAGAVATILAL FINO PAYMENTS BANK LTD(608001)
284 MANDSAUR MP-16-004-112-001/611-B
(BEHPUR) 		1716004000NRG24190620230080677 19/06/2023 pritesh 1716004WL006613 pritesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 pritesh FINO PAYMENTS BANK LTD(608001)
285 MANDSAUR MP-16-004-112-001/613
(BEHPUR) 		1716004000NRG24190620230080678 19/06/2023 mukesh 1716004WL006613 mukesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 mukesh FINO PAYMENTS BANK LTD(608001)
286 MANDSAUR MP-16-004-112-001/62
(BEHPUR) 		1716004000NRG24190620230080679 19/06/2023 SHUGAN BAI 1716004WL006613 SHUGAN BAI 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 SHUGANBAI FINO PAYMENTS BANK LTD(608001)
287 MANDSAUR MP-16-004-112-001/686
(BEHPUR) 		1716004000NRG24190620230080685 19/06/2023 bhanupratap singh 1716004WL006613 bhanupratap singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
288 MANDSAUR MP-16-004-112-001/85
(BEHPUR) 		1716004000NRG24190620230080690 19/06/2023 dashrath 1716004WL006613 dashrath 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 dashrath FINO PAYMENTS BANK LTD(608001)
289 MANDSAUR MP-16-004-112-001/94
(BEHPUR) 		1716004000NRG24190620230080691 19/06/2023 parvat singh 1716004WL006613 parvat singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087351 parvatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
290 MANDSAUR MP-16-004-112-001/1
(BEHPUR) 		1716004000NRG24190620230080621 19/06/2023 BASANTILAL 1716004WL006613 BASANTILAL 00688 FINO0009003 1547 1547 Processed 23/06/2023 515087351 BASANTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
291 MANDSAUR MP-16-004-112-001/123
(BEHPUR) 		1716004000NRG24190620230080626 19/06/2023 ravi 1716004WL006613 ravi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 ravi SMRITI NAGRIK SAHAKARI BANK (607248)
292 MANDSAUR MP-16-004-112-001/132
(BEHPUR) 		1716004000NRG24190620230080628 19/06/2023 RAVINA SUTHAR 1716004WL006613 RAVINA SUTHAR 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 RAVINASUTHAR STATE BANK OF INDIA(508548)
293 MANDSAUR MP-16-004-112-001/222-C
(BEHPUR) 		1716004000NRG24190620230080640 19/06/2023 ramkanya bai 1716004WL006613 ramkanya bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 ramkanyabai BANK OF INDIA(508505)
294 MANDSAUR MP-16-004-112-001/450
(BEHPUR) 		1716004000NRG24190620230080656 19/06/2023 lada kunwar 1716004WL006613 lada kunwar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 ladakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANDSAUR MP-16-004-112-001/450
(BEHPUR) 		1716004000NRG24190620230080655 19/06/2023 mohan singh 1716004WL006613 mohan singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 mohansingh PUNJAB NATIONAL BANK(508568)
296 MANDSAUR MP-16-004-112-001/511
(BEHPUR) 		1716004000NRG24190620230080661 19/06/2023 dilip 1716004WL006613 dilip 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANDSAUR MP-16-004-112-001/598-C
(BEHPUR) 		1716004000NRG24190620230080671 19/06/2023 KAMLA BAI 1716004WL006613 KAMLA BAI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 KAMLABAI BANK OF INDIA(508505)
298 MANDSAUR MP-16-004-112-001/600
(BEHPUR) 		1716004000NRG24190620230080672 19/06/2023 gulab singh 1716004WL006613 gulab singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
299 MANDSAUR MP-16-004-112-001/607
(BEHPUR) 		1716004000NRG24190620230080674 19/06/2023 POOJA 1716004WL006613 POOJA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANDSAUR MP-16-004-112-001/642
(BEHPUR) 		1716004000NRG24190620230080680 19/06/2023 nanda kunwar 1716004WL006613 nanda kunwar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 nandakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDSAUR MP-16-004-112-001/662
(BEHPUR) 		1716004000NRG24190620230080682 19/06/2023 prem singh 1716004WL006613 prem singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087351 premsingh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 17017 17017
302 MANDSAUR MP-16-004-071-001/39-V
(BALODIYA) 		1716004000NRG24190620230080616 19/06/2023 punmchand 1716004WL006612 punmchand 00697 BKID0MG1402 1326 1326 Processed 23/06/2023 515087351 punmchand NARMADA JHABUA GRAMIN BANK(508515)
303 MANDSAUR MP-16-004-071-001/85
(BALODIYA) 		1716004000NRG24190620230080620 19/06/2023 manglabai 1716004WL006612 manglabai 00697 BKID0MG1402 1326 1326 Processed 23/06/2023 515087351 manglabai FINO PAYMENTS BANK LTD(608001)
304 MANDSAUR MP-16-004-112-001/367
(BEHPUR) 		1716004000NRG24190620230080649 19/06/2023 GOPAL 1716004WL006613 GOPAL 00697 BKID0MG1402 1547 1547 Processed 23/06/2023 515087351 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
305 MANDSAUR MP-16-004-112-001/598-A
(BEHPUR) 		1716004000NRG24190620230080669 19/06/2023 Pravin kumar 1716004WL006613 Pravin kumar 00697 BKID0MG1402 1547 1547 Processed 23/06/2023 515087351 Pravinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANDSAUR MP-16-004-112-001/598-B
(BEHPUR) 		1716004000NRG24190620230080670 19/06/2023 Ramsukhi bai 1716004WL006613 Ramsukhi bai 00697 BKID0MG1402 1547 1547 Processed 23/06/2023 515087351 Ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANDSAUR MP-16-004-112-001/608
(BEHPUR) 		1716004000NRG24190620230080676 19/06/2023 ANDI BAI 1716004WL006613 ANDI BAI 00697 BKID0MG1402 1547 1547 Processed 23/06/2023 515087351 ANDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANDSAUR MP-16-004-112-001/608
(BEHPUR) 		1716004000NRG24190620230080675 19/06/2023 ISHVARLAL 1716004WL006613 ISHVARLAL 00697 BKID0MG1402 1547 1547 Processed 23/06/2023 515087351 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
309 MANDSAUR MP-16-004-112-001/677-A
(BEHPUR) 		1716004000NRG24190620230080683 19/06/2023 PRIYA KUNWAR 1716004WL006613 PRIYA KUNWAR 00697 BKID0MG1402 1547 1547 Processed 23/06/2023 515087351 PRIYAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
310 MANDSAUR MP-16-004-013-001/98-V
(LILDA) 		1716004000NRG24180620230079914 19/06/2023 mangelal 1716004WL006565 mangelal 00697 BKID0MG1403 2431 2431 Processed 23/06/2023 515087351 mangelal PUNJAB NATIONAL BANK(508568)
311 MANDSAUR MP-16-004-025-001/33
(PALWAI) 		1716004000NRG24190620230080821 19/06/2023 kishngeer 1716004WL006622 kishngeer 00697 BKID0MG1403 1989 1989 Processed 23/06/2023 515087351 kishngeer NARMADA JHABUA GRAMIN BANK(508515)
312 MANDSAUR MP-16-004-025-002/86
(PALWAI) 		1716004000NRG24190620230080842 19/06/2023 KISHOR 1716004WL006622 KISHOR 00697 BKID0MG1403 2431 2431 Processed 23/06/2023 515087351 KISHOR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
313 MANDSAUR MP-16-004-034-001/38-A
(MAJESRA) 		1716004000NRG24190620230080872 19/06/2023 Nitesh 1716004WL006624 Nitesh 00697 BKID0MG1410 3094 3094 Processed 23/06/2023 515087351 Nitesh BANK OF INDIA(508505)
314 MANDSAUR MP-16-004-103-002/218-A
(GURADIYA SHYAH) 		1716004000NRG24190620230080749 19/06/2023 hemantsingh sisodiya 1716004WL006617 hemantsingh sisodiya 00697 BKID0MG1410 3094 3094 Processed 23/06/2023 515087351 hemantsinghsisodiya NARMADA JHABUA GRAMIN BANK(508515)
315 MANDSAUR MP-16-004-103-002/66
(GURADIYA SHYAH) 		1716004000NRG24190620230080750 19/06/2023 indrabai beragi 1716004WL006617 indrabai beragi 00697 BKID0MG1410 3094 3094 Processed 23/06/2023 515087351 indrabaiberagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
316 MANDSAUR MP-16-004-024-001/566
(MALYAKHERKHEDA) 		1716004000NRG24190620230080805 19/06/2023 Dashrath 1716004WL006621 Dashrath 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 515087351 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
317 MANDSAUR MP-16-004-024-001/566
(MALYAKHERKHEDA) 		1716004000NRG24190620230080806 19/06/2023 Dashrath 1716004WL006621 Dashrath 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 515087351 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANDSAUR MP-16-004-025-001/102
(PALWAI) 		1716004000NRG24190620230080810 19/06/2023 magan lal 1716004WL006622 magan lal 00697 BKID0NAMRGB 2431 2431 Processed 23/06/2023 515087351 maganlal FINCARE SMALL FINANCE BANK LTD(608304)
319 MANDSAUR MP-16-004-025-001/102
(PALWAI) 		1716004000NRG24190620230080811 19/06/2023 maganlal 1716004WL006622 maganlal 00697 BKID0NAMRGB 2431 2431 Processed 23/06/2023 515087351 maganlal CANARA BANK(508532)
320 MANDSAUR MP-16-004-025-001/33
(PALWAI) 		1716004000NRG24190620230080822 19/06/2023 lali 1716004WL006622 lali 00697 BKID0NAMRGB 1989 1989 Processed 23/06/2023 515087351 lali INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANDSAUR MP-16-004-071-001/748
(BALODIYA) 		1716004000NRG24190620230080618 19/06/2023 gordhanlal 1716004WL006612 gordhanlal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515087351 gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
322 MANDSAUR MP-16-004-112-001/321
(BEHPUR) 		1716004000NRG24190620230080648 19/06/2023 DAULATRAM 1716004WL006613 DAULATRAM 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515087351 DAULATRAM BANK OF BARODA(606985)
SubTotal 15912 15912
323 MANDSAUR MP-16-004-103-002/170-C
(GURADIYA SHYAH) 		1716004000NRG24190620230080748 19/06/2023 Chandrapal singh 1716004WL006617 Chandrapal singh 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515087351 Chandrapalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 667862 667862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_190623APB_FTO_105891 Bank of Baroda BARB0DBBANI BANI 3757
2 MANDSAUR MP1716004_190623APB_FTO_105891 Bank of Baroda BARB0DBMSUR MANDSAUR 10829
3 MANDSAUR MP1716004_190623APB_FTO_105891 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 36907
4 MANDSAUR MP1716004_190623APB_FTO_105891 Bank of India BKID0009129 MANDASAUR 18122
5 MANDSAUR MP1716004_190623APB_FTO_105891 Bank of India BKID0009131 DALODA 80444
6 MANDSAUR MP1716004_190623APB_FTO_105891 Bank of India BKID0009133 SITAMAU 4420
7 MANDSAUR MP1716004_190623APB_FTO_105891 Canara Bank CNRB0004779 Mandsaur 1326
8 MANDSAUR MP1716004_190623APB_FTO_105891 Canara Bank CNRB0017830 Mandsaur 12155
9 MANDSAUR MP1716004_190623APB_FTO_105891 Central Bank Of India CBIN0280771 MANDSAUR 3978
10 MANDSAUR MP1716004_190623APB_FTO_105891 Central Bank Of India CBIN0280777 DALAUDA 35581
11 MANDSAUR MP1716004_190623APB_FTO_105891 Central Bank Of India CBIN0285104 Mandi Gate 663
12 MANDSAUR MP1716004_190623APB_FTO_105891 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 16796
13 MANDSAUR MP1716004_190623APB_FTO_105891 IDBI Bank IBKL0000345 MANDSOUR 2210
14 MANDSAUR MP1716004_190623APB_FTO_105891 Indian Bank IDIB000M212 MANDSAUR 15249
15 MANDSAUR MP1716004_190623APB_FTO_105891 Punjab National Bank PUNB0028110 Mandsaur 30498
16 MANDSAUR MP1716004_190623APB_FTO_105891 Punjab National Bank PUNB0033600 MANDASAUR MAIN 6188
17 MANDSAUR MP1716004_190623APB_FTO_105891 Punjab National Bank PUNB0273200 NAGRI 19006
18 MANDSAUR MP1716004_190623APB_FTO_105891 Punjab National Bank PUNB0693600 DALOUDA MP 53261
19 MANDSAUR MP1716004_190623APB_FTO_105891 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 5304
20 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0000422 MANDSAUR 26962
21 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0006266 ADB LADUNA 18564
22 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0007291 BOTALGANJ 6188
23 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0013003 KUM MANDSAUR 10829
24 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1547
25 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 3094
26 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0018769 Dalauda 14365
27 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 14807
28 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0030160 NAHARGARH 7072
29 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 16796
30 MANDSAUR MP1716004_190623APB_FTO_105891 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5967
31 MANDSAUR MP1716004_190623APB_FTO_105891 UCO Bank UCBA0002961 DALAUDA 45968
32 MANDSAUR MP1716004_190623APB_FTO_105891 Union Bank of India UBIN0912085 Mandsaur 11050
33 MANDSAUR MP1716004_190623APB_FTO_105891 IDFC Bank IDFB0041281 MANDSAUR 6851
34 MANDSAUR MP1716004_190623APB_FTO_105891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
35 MANDSAUR MP1716004_190623APB_FTO_105891 Fino Payments Bank Ltd FINO0001446 MP RO 27625
36 MANDSAUR MP1716004_190623APB_FTO_105891 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
37 MANDSAUR MP1716004_190623APB_FTO_105891 India Post Payments Bank IPOS0000001 Mandsaur 17017
38 MANDSAUR MP1716004_190623APB_FTO_105891 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 11934
39 MANDSAUR MP1716004_190623APB_FTO_105891 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 6851
40 MANDSAUR MP1716004_190623APB_FTO_105891 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 9282
41 MANDSAUR MP1716004_190623APB_FTO_105891 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 2873
42 MANDSAUR MP1716004_190623APB_FTO_105891 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 13039
43 MANDSAUR MP1716004_190623APB_FTO_105891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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