Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_210723APB_FTO_178599
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-16-004-119-002/18-A
(TOLKHEDI) 		1716004119NRG24210720230166544 21/07/2023 ruksar bee 1716004119WL012092 ruksar bee 00045 BARB0DBMSUR 663 663 Processed 28/07/2023 209366146 ruksarbee CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 MANDSAUR MP-16-004-079-005/267
(MOHAMMADPURA) 		1716004000NRG24210720230166790 21/07/2023 KAMAL 1716004WL012108 KAMAL 00048 BKID0009129 442 442 Processed 28/07/2023 209366146 KAMAL PUNJAB NATIONAL BANK(508568)
3 MANDSAUR MP-16-004-104-001/112
(DALODA SAGRA) 		1716004000NRG24210720230166675 21/07/2023 pushkar 1716004WL012100 pushkar 00048 BKID0009129 1326 1326 Processed 28/07/2023 209366146 pushkar BANK OF INDIA(508505)
SubTotal 1768 1768
4 MANDSAUR MP-16-004-052-002/407
(LAMGARI) 		1716004000NRG24210720230166781 21/07/2023 Lalita bai 1716004WL012106 Lalita bai 00048 BKID0009131 663 663 Processed 28/07/2023 209366146 Lalitabai BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-104-001/198
(DALODA SAGRA) 		1716004000NRG24210720230166682 21/07/2023 shantilal 1716004WL012100 shantilal 00048 BKID0009131 1326 1326 Processed 28/07/2023 209366146 shantilal BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-104-001/235
(DALODA SAGRA) 		1716004000NRG24210720230166701 21/07/2023 PREMLATA BAI RADHESYAM 1716004WL012100 PREMLATA BAI RADHESYAM 00048 BKID0009131 1326 1326 Processed 28/07/2023 209366146 PREMLATABAIRADHESYAM BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-104-001/238
(DALODA SAGRA) 		1716004000NRG24210720230166702 21/07/2023 ramgopal 1716004WL012100 ramgopal 00048 BKID0009131 1326 1326 Processed 28/07/2023 209366146 ramgopal BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-119-001/214
(TOLKHEDI) 		1716004119NRG24210720230166529 21/07/2023 VIKAS CHOUHAN 1716004119WL012092 VIKAS CHOUHAN 00048 BKID0009131 663 663 Processed 28/07/2023 209366146 VIKASCHOUHAN CENTRAL BANK OF INDIA(607115)
9 MANDSAUR MP-16-004-119-001/58
(TOLKHEDI) 		1716004119NRG24210720230166533 21/07/2023 BHULI BAI 1716004119WL012092 BHULI BAI 00048 BKID0009131 663 663 Processed 28/07/2023 209366146 BHULIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-119-001/58
(TOLKHEDI) 		1716004119NRG24210720230166534 21/07/2023 dinesh 1716004119WL012092 dinesh 00048 BKID0009131 663 663 Processed 28/07/2023 209366146 dinesh BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-119-002/48
(TOLKHEDI) 		1716004119NRG24210720230166551 21/07/2023 rekha bai 1716004119WL012092 rekha bai 00048 BKID0009131 663 663 Processed 28/07/2023 209366146 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
12 MANDSAUR MP-16-004-038-003/121-l
(DAUDKHEDI) 		1716004000NRG24210720230166731 21/07/2023 khshal 1716004WL012102 khshal 00078 CNRB0004779 1989 1989 Rejected 28/07/2023 209366146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
13 MANDSAUR MP-16-004-052-002/387
(LAMGARI) 		1716004000NRG24210720230166756 21/07/2023 sunita kunwar 1716004WL012104 sunita kunwar 00078 CNRB0017830 1547 1547 Processed 28/07/2023 209366146 sunitakunwar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 MANDSAUR MP-16-004-027-002/53-C
(DHIKOLA) 		1716004000NRG24210720230166670 21/07/2023 Gisalal 1716004WL012099 Gisalal 00089 CBIN0280771 1547 1547 Processed 28/07/2023 209366146 Gisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANDSAUR MP-16-004-027-002/73-B
(DHIKOLA) 		1716004000NRG24210720230166673 21/07/2023 Kailashi Bai Keer 1716004WL012099 Kailashi Bai Keer 00089 CBIN0280771 1547 1547 Processed 28/07/2023 209366146 KailashiBaiKeer CENTRAL BANK OF INDIA(607115)
16 MANDSAUR MP-16-004-038-003/151
(DAUDKHEDI) 		1716004000NRG24210720230166735 21/07/2023 vishal 1716004WL012102 vishal 00089 CBIN0280771 1989 1989 Processed 28/07/2023 209366146 vishal PUNJAB NATIONAL BANK(508568)
17 MANDSAUR MP-16-004-098-001/276
(BHOLIYA) 		1716004000NRG24210720230166667 21/07/2023 pukhraj 1716004WL012098 pukhraj 00089 CBIN0280771 1768 1768 Processed 28/07/2023 209366146 pukhraj CENTRAL BANK OF INDIA(607115)
18 MANDSAUR MP-16-004-098-001/276
(BHOLIYA) 		1716004000NRG24210720230166666 21/07/2023 Vimal 1716004WL012098 Vimal 00089 CBIN0280771 1768 1768 Processed 28/07/2023 209366146 Vimal CENTRAL BANK OF INDIA(607115)
19 MANDSAUR MP-16-004-119-001/58-A
(TOLKHEDI) 		1716004119NRG24210720230166535 21/07/2023 KAMLESH CHOUHAN 1716004119WL012092 KAMLESH CHOUHAN 00089 CBIN0280771 663 663 Processed 28/07/2023 209366146 KAMLESHCHOUHAN BANK OF INDIA(508505)
SubTotal 9282 9282
20 MANDSAUR MP-16-004-052-002/237
(LAMGARI) 		1716004000NRG24210720230166750 21/07/2023 sohan bai balai 1716004WL012104 sohan bai balai 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209366146 sohanbaibalai FINCARE SMALL FINANCE BANK LTD(608304)
21 MANDSAUR MP-16-004-052-002/394
(LAMGARI) 		1716004000NRG24210720230166782 21/07/2023 hokam singh 1716004WL012107 hokam singh 00089 CBIN0280777 221 221 Processed 28/07/2023 209366146 hokamsingh CENTRAL BANK OF INDIA(607115)
22 MANDSAUR MP-16-004-052-002/410
(LAMGARI) 		1716004000NRG24210720230166773 21/07/2023 Jitendra 1716004WL012105 Jitendra 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209366146 Jitendra CENTRAL BANK OF INDIA(607115)
23 MANDSAUR MP-16-004-052-002/410
(LAMGARI) 		1716004000NRG24210720230166772 21/07/2023 Prakash Bai 1716004WL012105 Prakash Bai 00089 CBIN0280777 1547 1547 Processed 28/07/2023 209366146 PrakashBai CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-104-001/201
(DALODA SAGRA) 		1716004000NRG24210720230166685 21/07/2023 suman kunvar 1716004WL012100 suman kunvar 00089 CBIN0280777 1326 1326 Processed 28/07/2023 209366146 sumankunvar CENTRAL BANK OF INDIA(607115)
25 MANDSAUR MP-16-004-104-001/225
(DALODA SAGRA) 		1716004000NRG24210720230166697 21/07/2023 umesh 1716004WL012100 umesh 00089 CBIN0280777 1326 1326 Processed 28/07/2023 209366146 umesh PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-104-001/38-V
(DALODA SAGRA) 		1716004000NRG24210720230166708 21/07/2023 gopal 1716004WL012100 gopal 00089 CBIN0280777 1326 1326 Processed 28/07/2023 209366146 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
27 MANDSAUR MP-16-004-104-001/87
(DALODA SAGRA) 		1716004000NRG24210720230166720 21/07/2023 kuldeep parmar 1716004WL012100 kuldeep parmar 00089 CBIN0280777 1326 1326 Processed 28/07/2023 209366146 kuldeepparmar CENTRAL BANK OF INDIA(607115)
28 MANDSAUR MP-16-004-104-001/89
(DALODA SAGRA) 		1716004000NRG24210720230166721 21/07/2023 ishwardas 1716004WL012100 ishwardas 00089 CBIN0280777 1326 1326 Processed 28/07/2023 209366146 ishwardas UCO BANK(607066)
29 MANDSAUR MP-16-004-104-001/98
(DALODA SAGRA) 		1716004000NRG24210720230166724 21/07/2023 ganeshram 1716004WL012100 ganeshram 00089 CBIN0280777 1326 1326 Processed 28/07/2023 209366146 ganeshram CENTRAL BANK OF INDIA(607115)
30 MANDSAUR MP-16-004-119-001/109
(TOLKHEDI) 		1716004119NRG24210720230166521 21/07/2023 mannalal kumawat 1716004119WL012092 mannalal kumawat 00089 CBIN0280777 663 663 Processed 29/07/2023 209366146 mannalalkumawat INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDSAUR MP-16-004-119-001/109
(TOLKHEDI) 		1716004119NRG24210720230166522 21/07/2023 narmada bai 1716004119WL012092 narmada bai 00089 CBIN0280777 663 663 Processed 29/07/2023 209366146 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDSAUR MP-16-004-119-001/126
(TOLKHEDI) 		1716004119NRG24210720230166525 21/07/2023 lila bai 1716004119WL012092 lila bai 00089 CBIN0280777 663 663 Processed 29/07/2023 209366146 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDSAUR MP-16-004-119-001/29
(TOLKHEDI) 		1716004119NRG24210720230166531 21/07/2023 Bhanwar bai 1716004119WL012092 Bhanwar bai 00089 CBIN0280777 663 663 Processed 28/07/2023 209366146 Bhanwarbai UCO BANK(607066)
SubTotal 15470 15470
34 MANDSAUR MP-16-004-052-002/388
(LAMGARI) 		1716004000NRG24210720230166771 21/07/2023 mangi lal 1716004WL012105 mangi lal 00176 IDIB000M212 1547 1547 Processed 28/07/2023 209366146 mangilal PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-052-002/410
(LAMGARI) 		1716004000NRG24210720230166774 21/07/2023 Maya 1716004WL012105 Maya 00176 IDIB000M212 1547 1547 Processed 28/07/2023 209366146 Maya INDIAN BANK(607105)
36 MANDSAUR MP-16-004-098-001/174
(BHOLIYA) 		1716004000NRG24210720230166662 21/07/2023 Omprakash 1716004WL012098 Omprakash 00176 IDIB000M212 1768 1768 Processed 28/07/2023 209366146 Omprakash INDIAN BANK(607105)
37 MANDSAUR MP-16-004-098-001/241-A
(BHOLIYA) 		1716004000NRG24210720230166664 21/07/2023 BABULAL 1716004WL012098 BABULAL 00176 IDIB000M212 1768 1768 Processed 28/07/2023 209366146 BABULAL STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-098-001/246-V
(BHOLIYA) 		1716004000NRG24210720230166665 21/07/2023 ghanshyam 1716004WL012098 ghanshyam 00176 IDIB000M212 1768 1768 Processed 28/07/2023 209366146 ghanshyam INDIAN BANK(607105)
39 MANDSAUR MP-16-004-098-001/280
(BHOLIYA) 		1716004000NRG24210720230166668 21/07/2023 Lalita bai 1716004WL012098 Lalita bai 00176 IDIB000M212 1768 1768 Processed 28/07/2023 209366146 Lalitabai INDIAN BANK(607105)
SubTotal 10166 10166
40 MANDSAUR MP-16-004-052-002/355
(LAMGARI) 		1716004000NRG24210720230166769 21/07/2023 pankesh 1716004WL012105 pankesh 00176 IDIB000M599 1547 1547 Processed 28/07/2023 209366146 pankesh INDIAN BANK(607105)
SubTotal 1547 1547
41 MANDSAUR MP-16-004-038-003/152
(DAUDKHEDI) 		1716004000NRG24210720230166736 21/07/2023 Raju dhangar 1716004WL012102 Raju dhangar 00177 IOBA0002957 1989 1989 Processed 28/07/2023 209366146 Rajudhangar INDIAN OVERSEAS BANK(508541)
42 MANDSAUR MP-16-004-079-005/269
(MOHAMMADPURA) 		1716004000NRG24210720230166792 21/07/2023 PURAN SINGH MANSINGH 1716004WL012108 PURAN SINGH MANSINGH 00177 IOBA0002957 442 442 Processed 28/07/2023 209366146 PURANSINGHMANSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
43 MANDSAUR MP-16-004-029-001/922
(KHILCHIPURA) 		1716004000NRG24210720230166747 21/07/2023 Kailash 1716004WL012103 Kailash 00354 PUNB0033600 3094 3094 Processed 28/07/2023 209366146 Kailash STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-098-001/280
(BHOLIYA) 		1716004000NRG24210720230166669 21/07/2023 motilal 1716004WL012098 motilal 00354 PUNB0033600 1768 1768 Processed 28/07/2023 209366146 motilal PUNJAB NATIONAL BANK(508568)
45 MANDSAUR MP-16-004-119-002/18
(TOLKHEDI) 		1716004119NRG24210720230166543 21/07/2023 Nisha khan 1716004119WL012092 Nisha khan 00354 PUNB0033600 663 663 Processed 28/07/2023 209366146 Nishakhan UCO BANK(607066)
SubTotal 5525 5525
46 MANDSAUR MP-16-004-052-001/197
(LAMGARI) 		1716004000NRG24210720230166763 21/07/2023 shabir 1716004WL012105 shabir 00354 PUNB0273200 221 221 Processed 28/07/2023 209366146 shabir PUNJAB NATIONAL BANK(508568)
47 MANDSAUR MP-16-004-052-001/401-A
(LAMGARI) 		1716004000NRG24210720230166764 21/07/2023 HASINA BI PINJARA 1716004WL012105 HASINA BI PINJARA 00354 PUNB0273200 221 221 Processed 29/07/2023 209366146 HASINABIPINJARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDSAUR MP-16-004-052-001/402-A
(LAMGARI) 		1716004000NRG24210720230166765 21/07/2023 allaudien 1716004WL012105 allaudien 00354 PUNB0273200 221 221 Processed 28/07/2023 209366146 allaudien PUNJAB NATIONAL BANK(508568)
49 MANDSAUR MP-16-004-052-001/403-A
(LAMGARI) 		1716004000NRG24210720230166766 21/07/2023 NIJAMUDDIN 1716004WL012105 NIJAMUDDIN 00354 PUNB0273200 221 221 Processed 28/07/2023 209366146 NIJAMUDDIN PUNJAB NATIONAL BANK(508568)
50 MANDSAUR MP-16-004-052-002/225-B
(LAMGARI) 		1716004000NRG24210720230166776 21/07/2023 ramchandra 1716004WL012106 ramchandra 00354 PUNB0273200 663 663 Processed 28/07/2023 209366146 ramchandra PUNJAB NATIONAL BANK(508568)
51 MANDSAUR MP-16-004-052-002/289
(LAMGARI) 		1716004000NRG24210720230166752 21/07/2023 sima bai 1716004WL012104 sima bai 00354 PUNB0273200 1547 1547 Processed 28/07/2023 209366146 simabai INDIAN BANK(607105)
52 MANDSAUR MP-16-004-052-002/36
(LAMGARI) 		1716004000NRG24210720230166777 21/07/2023 parvat singh 1716004WL012106 parvat singh 00354 PUNB0273200 221 221 Processed 28/07/2023 209366146 parvatsingh PUNJAB NATIONAL BANK(508568)
53 MANDSAUR MP-16-004-052-002/404
(LAMGARI) 		1716004000NRG24210720230166780 21/07/2023 Ramkunwar 1716004WL012106 Ramkunwar 00354 PUNB0273200 663 663 Processed 28/07/2023 209366146 Ramkunwar PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-052-002/409
(LAMGARI) 		1716004000NRG24210720230166759 21/07/2023 Naina 1716004WL012104 Naina 00354 PUNB0273200 1547 1547 Processed 28/07/2023 209366146 Naina PUNJAB NATIONAL BANK(508568)
55 MANDSAUR MP-16-004-052-002/409
(LAMGARI) 		1716004000NRG24210720230166757 21/07/2023 Nathulal 1716004WL012104 Nathulal 00354 PUNB0273200 1547 1547 Processed 28/07/2023 209366146 Nathulal PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-052-002/409
(LAMGARI) 		1716004000NRG24210720230166758 21/07/2023 Sajjan bai 1716004WL012104 Sajjan bai 00354 PUNB0273200 1547 1547 Processed 28/07/2023 209366146 Sajjanbai PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-052-002/411
(LAMGARI) 		1716004000NRG24210720230166775 21/07/2023 Rekha bai 1716004WL012105 Rekha bai 00354 PUNB0273200 221 221 Processed 28/07/2023 209366146 Rekhabai PUNJAB NATIONAL BANK(508568)
58 MANDSAUR MP-16-004-052-002/74-V
(LAMGARI) 		1716004000NRG24210720230166760 21/07/2023 laluram 1716004WL012104 laluram 00354 PUNB0273200 1547 1547 Processed 28/07/2023 209366146 laluram CENTRAL BANK OF INDIA(607115)
59 MANDSAUR MP-16-004-052-002/74-V
(LAMGARI) 		1716004000NRG24210720230166761 21/07/2023 shyamu bai 1716004WL012104 shyamu bai 00354 PUNB0273200 1547 1547 Processed 28/07/2023 209366146 shyamubai PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
60 MANDSAUR MP-16-004-042-001/298
(FATEHGARH) 		1716004042NRG24210720230166725 21/07/2023 MR RAHUL 1716004042WL012101 MR RAHUL 00354 PUNB0693600 3094 3094 Processed 28/07/2023 209366146 MRRAHUL BANK OF INDIA(508505)
61 MANDSAUR MP-16-004-104-001/154
(DALODA SAGRA) 		1716004000NRG24210720230166678 21/07/2023 santosh 1716004WL012100 santosh 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209366146 santosh PAYTM PAYMENTS BANK LTD(608032)
62 MANDSAUR MP-16-004-104-001/206
(DALODA SAGRA) 		1716004000NRG24210720230166688 21/07/2023 Dashrath tailor 1716004WL012100 Dashrath tailor 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209366146 Dashrathtailor PUNJAB NATIONAL BANK(508568)
63 MANDSAUR MP-16-004-104-001/220
(DALODA SAGRA) 		1716004000NRG24210720230166696 21/07/2023 ramnarayan 1716004WL012100 ramnarayan 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209366146 ramnarayan PUNJAB NATIONAL BANK(508568)
64 MANDSAUR MP-16-004-104-001/227
(DALODA SAGRA) 		1716004000NRG24210720230166698 21/07/2023 narendra 1716004WL012100 narendra 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209366146 narendra PUNJAB NATIONAL BANK(508568)
65 MANDSAUR MP-16-004-104-001/247
(DALODA SAGRA) 		1716004000NRG24210720230166704 21/07/2023 Lalita 1716004WL012100 Lalita 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209366146 Lalita BANK OF INDIA(508505)
66 MANDSAUR MP-16-004-104-001/47
(DALODA SAGRA) 		1716004000NRG24210720230166710 21/07/2023 ghanshyam 1716004WL012100 ghanshyam 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209366146 ghanshyam BANK OF INDIA(508505)
67 MANDSAUR MP-16-004-104-001/70-V
(DALODA SAGRA) 		1716004000NRG24210720230166716 21/07/2023 kamalsingh 1716004WL012100 kamalsingh 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209366146 kamalsingh SMRITI NAGRIK SAHAKARI BANK (607248)
68 MANDSAUR MP-16-004-104-001/86
(DALODA SAGRA) 		1716004000NRG24210720230166719 21/07/2023 Ramnarayan 1716004WL012100 Ramnarayan 00354 PUNB0693600 1326 1326 Processed 28/07/2023 209366146 Ramnarayan UCO BANK(607066)
69 MANDSAUR MP-16-004-119-001/109-A
(TOLKHEDI) 		1716004119NRG24210720230166524 21/07/2023 sunita 1716004119WL012092 sunita 00354 PUNB0693600 663 663 Processed 29/07/2023 209366146 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDSAUR MP-16-004-119-003/200
(TOLKHEDI) 		1716004119NRG24210720230166556 21/07/2023 bankat 1716004119WL012092 bankat 00354 PUNB0693600 663 663 Processed 28/07/2023 209366146 bankat PUNJAB NATIONAL BANK(508568)
71 MANDSAUR MP-16-004-119-003/34
(TOLKHEDI) 		1716004119NRG24210720230166558 21/07/2023 bhagirtah meena 1716004119WL012092 bhagirtah meena 00354 PUNB0693600 663 663 Processed 28/07/2023 209366146 bhagirtahmeena PUNJAB NATIONAL BANK(508568)
72 MANDSAUR MP-16-004-119-003/34-V
(TOLKHEDI) 		1716004119NRG24210720230166559 21/07/2023 KAMLESH MEENA 1716004119WL012092 KAMLESH MEENA 00354 PUNB0693600 663 663 Processed 28/07/2023 209366146 KAMLESHMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
73 MANDSAUR MP-16-004-038-003/21
(DAUDKHEDI) 		1716004000NRG24210720230166743 21/07/2023 jagdish 1716004WL012102 jagdish 00415 SBIN0000422 2210 2210 Processed 28/07/2023 209366146 jagdish PUNJAB NATIONAL BANK(508568)
74 MANDSAUR MP-16-004-038-003/26
(DAUDKHEDI) 		1716004000NRG24210720230166744 21/07/2023 narayand 1716004WL012102 narayand 00415 SBIN0000422 2210 2210 Processed 28/07/2023 209366146 narayand CENTRAL BANK OF INDIA(607115)
75 MANDSAUR MP-16-004-052-002/268
(LAMGARI) 		1716004000NRG24210720230166751 21/07/2023 kamlesh kunwar 1716004WL012104 kamlesh kunwar 00415 SBIN0000422 221 221 Processed 28/07/2023 209366146 kamleshkunwar STATE BANK OF INDIA(508548)
76 MANDSAUR MP-16-004-052-002/289
(LAMGARI) 		1716004000NRG24210720230166753 21/07/2023 aashis 1716004WL012104 aashis 00415 SBIN0000422 1547 1547 Processed 28/07/2023 209366146 aashis STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-052-002/396
(LAMGARI) 		1716004000NRG24210720230166778 21/07/2023 Karulal bhil 1716004WL012106 Karulal bhil 00415 SBIN0000422 663 663 Processed 28/07/2023 209366146 Karulalbhil INDIAN BANK(607105)
78 MANDSAUR MP-16-004-119-001/58-B
(TOLKHEDI) 		1716004119NRG24210720230166536 21/07/2023 NIRMALA BAI 1716004119WL012092 NIRMALA BAI 00415 SBIN0000422 663 663 Processed 28/07/2023 209366146 NIRMALABAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
79 MANDSAUR MP-16-004-029-002/29
(KHILCHIPURA) 		1716004000NRG24210720230166749 21/07/2023 Jujhar 1716004WL012103 Jujhar 00415 SBIN0006266 3094 3094 Processed 28/07/2023 209366146 Jujhar UNION BANK OF INDIA(508500)
80 MANDSAUR MP-16-004-029-002/29
(KHILCHIPURA) 		1716004000NRG24210720230166748 21/07/2023 Jujhar 1716004WL012103 Jujhar 00415 SBIN0006266 3094 3094 Processed 28/07/2023 209366146 Jujhar HDFC BANK LTD(607152)
81 MANDSAUR MP-16-004-042-001/45
(FATEHGARH) 		1716004042NRG24210720230166727 21/07/2023 KANHAIYALAL 1716004042WL012101 KANHAIYALAL 00415 SBIN0006266 3094 3094 Processed 28/07/2023 209366146 KANHAIYALAL STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-042-001/45
(FATEHGARH) 		1716004042NRG24210720230166728 21/07/2023 kanhaylal 1716004042WL012101 kanhaylal 00415 SBIN0006266 3094 3094 Processed 29/07/2023 209366146 kanhaylal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
83 MANDSAUR MP-16-004-119-001/106-A
(TOLKHEDI) 		1716004119NRG24210720230166519 21/07/2023 gajendra singh 1716004119WL012092 gajendra singh 00415 SBIN0007291 663 663 Processed 28/07/2023 209366146 gajendrasingh UCO BANK(607066)
84 MANDSAUR MP-16-004-119-001/106-A
(TOLKHEDI) 		1716004119NRG24210720230166520 21/07/2023 rekha kunwar 1716004119WL012092 rekha kunwar 00415 SBIN0007291 663 663 Processed 28/07/2023 209366146 rekhakunwar STATE BANK OF INDIA(508548)
85 MANDSAUR MP-16-004-119-002/11
(TOLKHEDI) 		1716004119NRG24210720230166541 21/07/2023 Mukesh 1716004119WL012092 Mukesh 00415 SBIN0007291 663 663 Processed 28/07/2023 209366146 Mukesh STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-119-002/49
(TOLKHEDI) 		1716004119NRG24210720230166552 21/07/2023 Rameshwar 1716004119WL012092 Rameshwar 00415 SBIN0007291 663 663 Processed 28/07/2023 209366146 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 MANDSAUR MP-16-004-104-001/65
(DALODA SAGRA) 		1716004000NRG24210720230166715 21/07/2023 Amtram 1716004WL012100 Amtram 00415 SBIN0018769 1326 1326 Processed 28/07/2023 209366146 Amtram STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-119-002/52
(TOLKHEDI) 		1716004119NRG24210720230166554 21/07/2023 GANGA BAI GAYRI 1716004119WL012092 GANGA BAI GAYRI 00415 SBIN0018769 663 663 Processed 28/07/2023 209366146 GANGABAIGAYRI STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-119-002/52
(TOLKHEDI) 		1716004119NRG24210720230166553 21/07/2023 RAJARAM DHANGAR 1716004119WL012092 RAJARAM DHANGAR 00415 SBIN0018769 663 663 Processed 28/07/2023 209366146 RAJARAMDHANGAR UCO BANK(607066)
90 MANDSAUR MP-16-004-119-003/46
(TOLKHEDI) 		1716004119NRG24210720230166561 21/07/2023 gopal mina 1716004119WL012092 gopal mina 00415 SBIN0018769 663 663 Processed 28/07/2023 209366146 gopalmina PUNJAB NATIONAL BANK(508568)
91 MANDSAUR MP-16-004-119-003/49
(TOLKHEDI) 		1716004119NRG24210720230166562 21/07/2023 gopal 1716004119WL012092 gopal 00415 SBIN0018769 663 663 Processed 28/07/2023 209366146 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 3978 3978
92 MANDSAUR MP-16-004-038-003/121-V
(DAUDKHEDI) 		1716004000NRG24210720230166732 21/07/2023 rameshwar 1716004WL012102 rameshwar 00415 SBIN0030099 1989 1989 Processed 28/07/2023 209366146 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MANDSAUR MP-16-004-038-003/140-A
(DAUDKHEDI) 		1716004000NRG24210720230166733 21/07/2023 rekha 1716004WL012102 rekha 00415 SBIN0030099 1989 1989 Processed 28/07/2023 209366146 rekha STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-052-001/107-A
(LAMGARI) 		1716004000NRG24210720230166762 21/07/2023 rameshwar 1716004WL012105 rameshwar 00415 SBIN0030099 221 221 Processed 28/07/2023 209366146 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4199 4199
95 MANDSAUR MP-16-004-119-001/198
(TOLKHEDI) 		1716004119NRG24210720230166527 21/07/2023 dipika kunwar 1716004119WL012092 dipika kunwar 00462 UCBA0000377 663 663 Processed 28/07/2023 209366146 dipikakunwar STATE BANK OF INDIA(508548)
96 MANDSAUR MP-16-004-119-001/198
(TOLKHEDI) 		1716004119NRG24210720230166526 21/07/2023 narendra singh 1716004119WL012092 narendra singh 00462 UCBA0000377 663 663 Processed 28/07/2023 209366146 narendrasingh UCO BANK(607066)
97 MANDSAUR MP-16-004-119-001/26
(TOLKHEDI) 		1716004119NRG24210720230166530 21/07/2023 Nandi bai 1716004119WL012092 Nandi bai 00462 UCBA0000377 663 663 Processed 28/07/2023 209366146 Nandibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MANDSAUR MP-16-004-119-001/94-V
(TOLKHEDI) 		1716004119NRG24210720230166540 21/07/2023 mangilal panvar 1716004119WL012092 mangilal panvar 00462 UCBA0000377 663 663 Processed 29/07/2023 209366146 mangilalpanvar INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANDSAUR MP-16-004-119-002/11
(TOLKHEDI) 		1716004119NRG24210720230166542 21/07/2023 jani bai 1716004119WL012092 jani bai 00462 UCBA0000377 663 663 Processed 28/07/2023 209366146 janibai SMRITI NAGRIK SAHAKARI BANK (607248)
100 MANDSAUR MP-16-004-119-002/18-B
(TOLKHEDI) 		1716004119NRG24210720230166545 21/07/2023 FARID KHAN 1716004119WL012092 FARID KHAN 00462 UCBA0000377 663 663 Processed 28/07/2023 209366146 FARIDKHAN STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-119-002/18-B
(TOLKHEDI) 		1716004119NRG24210720230166546 21/07/2023 NASEEM 1716004119WL012092 NASEEM 00462 UCBA0000377 663 663 Processed 28/07/2023 209366146 NASEEM AIRTEL PAYMENTS BANK LIMITED(990288)
102 MANDSAUR MP-16-004-119-002/20
(TOLKHEDI) 		1716004119NRG24210720230166549 21/07/2023 gavra bai 1716004119WL012092 gavra bai 00462 UCBA0000377 663 663 Processed 28/07/2023 209366146 gavrabai SMRITI NAGRIK SAHAKARI BANK (607248)
103 MANDSAUR MP-16-004-119-002/20
(TOLKHEDI) 		1716004119NRG24210720230166548 21/07/2023 Kanhaiya lal 1716004119WL012092 Kanhaiya lal 00462 UCBA0000377 663 663 Processed 28/07/2023 209366146 Kanhaiyalal STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-119-002/21-V
(TOLKHEDI) 		1716004119NRG24210720230166550 21/07/2023 gopal 1716004119WL012092 gopal 00462 UCBA0000377 1547 1547 Processed 28/07/2023 209366146 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 7514 7514
105 MANDSAUR MP-16-004-098-001/156
(BHOLIYA) 		1716004000NRG24210720230166661 21/07/2023 dhannalal 1716004WL012098 dhannalal 00462 UCBA0002961 1768 1768 Processed 28/07/2023 209366146 dhannalal PUNJAB NATIONAL BANK(508568)
106 MANDSAUR MP-16-004-104-001/1
(DALODA SAGRA) 		1716004000NRG24210720230166674 21/07/2023 lalita bai 1716004WL012100 lalita bai 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 lalitabai UCO BANK(607066)
107 MANDSAUR MP-16-004-104-001/150
(DALODA SAGRA) 		1716004000NRG24210720230166677 21/07/2023 gitabai 1716004WL012100 gitabai 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 gitabai UCO BANK(607066)
108 MANDSAUR MP-16-004-104-001/189
(DALODA SAGRA) 		1716004000NRG24210720230166679 21/07/2023 Nandkishor 1716004WL012100 Nandkishor 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 Nandkishor UCO BANK(607066)
109 MANDSAUR MP-16-004-104-001/193
(DALODA SAGRA) 		1716004000NRG24210720230166680 21/07/2023 Kusum kumari 1716004WL012100 Kusum kumari 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 Kusumkumari UCO BANK(607066)
110 MANDSAUR MP-16-004-104-001/197
(DALODA SAGRA) 		1716004000NRG24210720230166681 21/07/2023 lila bai 1716004WL012100 lila bai 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 lilabai UCO BANK(607066)
111 MANDSAUR MP-16-004-104-001/199
(DALODA SAGRA) 		1716004000NRG24210720230166683 21/07/2023 suresh 1716004WL012100 suresh 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 suresh UCO BANK(607066)
112 MANDSAUR MP-16-004-104-001/203
(DALODA SAGRA) 		1716004000NRG24210720230166686 21/07/2023 kantilal 1716004WL012100 kantilal 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 kantilal UCO BANK(607066)
113 MANDSAUR MP-16-004-104-001/204
(DALODA SAGRA) 		1716004000NRG24210720230166687 21/07/2023 DHARMENDRA SINGH 1716004WL012100 DHARMENDRA SINGH 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 DHARMENDRASINGH UCO BANK(607066)
114 MANDSAUR MP-16-004-104-001/207
(DALODA SAGRA) 		1716004000NRG24210720230166689 21/07/2023 rameshvar 1716004WL012100 rameshvar 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 rameshvar UCO BANK(607066)
115 MANDSAUR MP-16-004-104-001/208
(DALODA SAGRA) 		1716004000NRG24210720230166690 21/07/2023 radheshyam 1716004WL012100 radheshyam 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 radheshyam UCO BANK(607066)
116 MANDSAUR MP-16-004-104-001/209
(DALODA SAGRA) 		1716004000NRG24210720230166691 21/07/2023 nanalal 1716004WL012100 nanalal 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 nanalal UCO BANK(607066)
117 MANDSAUR MP-16-004-104-001/21
(DALODA SAGRA) 		1716004000NRG24210720230166692 21/07/2023 sangita 1716004WL012100 sangita 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 sangita UCO BANK(607066)
118 MANDSAUR MP-16-004-104-001/210
(DALODA SAGRA) 		1716004000NRG24210720230166693 21/07/2023 rajendra 1716004WL012100 rajendra 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
119 MANDSAUR MP-16-004-104-001/214
(DALODA SAGRA) 		1716004000NRG24210720230166694 21/07/2023 satish 1716004WL012100 satish 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 satish BANK OF INDIA(508505)
120 MANDSAUR MP-16-004-104-001/218-V
(DALODA SAGRA) 		1716004000NRG24210720230166695 21/07/2023 rajesh 1716004WL012100 rajesh 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 rajesh IDFC BANK LIMITED(608117)
121 MANDSAUR MP-16-004-104-001/228
(DALODA SAGRA) 		1716004000NRG24210720230166699 21/07/2023 yogesh 1716004WL012100 yogesh 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 yogesh UCO BANK(607066)
122 MANDSAUR MP-16-004-104-001/231
(DALODA SAGRA) 		1716004000NRG24210720230166700 21/07/2023 nirmala 1716004WL012100 nirmala 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 nirmala UCO BANK(607066)
123 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24210720230166703 21/07/2023 PRAKSH PATIDAR 1716004WL012100 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Rejected 28/07/2023 209366146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MANDSAUR MP-16-004-104-001/29
(DALODA SAGRA) 		1716004000NRG24210720230166705 21/07/2023 madanlal 1716004WL012100 madanlal 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 madanlal PUNJAB NATIONAL BANK(508568)
125 MANDSAUR MP-16-004-104-001/32
(DALODA SAGRA) 		1716004000NRG24210720230166707 21/07/2023 karulal 1716004WL012100 karulal 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 karulal UCO BANK(607066)
126 MANDSAUR MP-16-004-104-001/40
(DALODA SAGRA) 		1716004000NRG24210720230166709 21/07/2023 rami bai 1716004WL012100 rami bai 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 ramibai NARMADA JHABUA GRAMIN BANK(508515)
127 MANDSAUR MP-16-004-104-001/51
(DALODA SAGRA) 		1716004000NRG24210720230166711 21/07/2023 bharat singh 1716004WL012100 bharat singh 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 bharatsingh UCO BANK(607066)
128 MANDSAUR MP-16-004-104-001/54
(DALODA SAGRA) 		1716004000NRG24210720230166712 21/07/2023 ummendram 1716004WL012100 ummendram 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 ummendram UCO BANK(607066)
129 MANDSAUR MP-16-004-104-001/54-V
(DALODA SAGRA) 		1716004000NRG24210720230166713 21/07/2023 shivkanya 1716004WL012100 shivkanya 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 shivkanya UCO BANK(607066)
130 MANDSAUR MP-16-004-104-001/60
(DALODA SAGRA) 		1716004000NRG24210720230166714 21/07/2023 mithu bai 1716004WL012100 mithu bai 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 mithubai UCO BANK(607066)
131 MANDSAUR MP-16-004-104-001/74
(DALODA SAGRA) 		1716004000NRG24210720230166717 21/07/2023 hariprasad 1716004WL012100 hariprasad 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 hariprasad UCO BANK(607066)
132 MANDSAUR MP-16-004-104-001/90
(DALODA SAGRA) 		1716004000NRG24210720230166722 21/07/2023 mangu bai 1716004WL012100 mangu bai 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 mangubai BANK OF INDIA(508505)
133 MANDSAUR MP-16-004-104-001/97
(DALODA SAGRA) 		1716004000NRG24210720230166723 21/07/2023 gendalal 1716004WL012100 gendalal 00462 UCBA0002961 1326 1326 Processed 28/07/2023 209366146 gendalal UCO BANK(607066)
134 MANDSAUR MP-16-004-119-001/5
(TOLKHEDI) 		1716004119NRG24210720230166532 21/07/2023 Janibai Mohanlal 1716004119WL012092 Janibai Mohanlal 00462 UCBA0002961 663 663 Processed 29/07/2023 209366146 JanibaiMohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDSAUR MP-16-004-119-001/74-B
(TOLKHEDI) 		1716004119NRG24210720230166539 21/07/2023 Rohit 1716004119WL012092 Rohit 00462 UCBA0002961 663 663 Processed 28/07/2023 209366146 Rohit UCO BANK(607066)
136 MANDSAUR MP-16-004-119-003/18
(TOLKHEDI) 		1716004119NRG24210720230166555 21/07/2023 shanti bai 1716004119WL012092 shanti bai 00462 UCBA0002961 663 663 Processed 28/07/2023 209366146 shantibai UCO BANK(607066)
SubTotal 40885 40885
137 MANDSAUR MP-16-004-027-002/53-C
(DHIKOLA) 		1716004000NRG24210720230166671 21/07/2023 Ramkanya 1716004WL012099 Ramkanya 00468 UBIN0912085 1547 1547 Processed 28/07/2023 209366146 Ramkanya FINCARE SMALL FINANCE BANK LTD(608304)
138 MANDSAUR MP-16-004-079-001/262
(MOHAMMADPURA) 		1716004000NRG24210720230166783 21/07/2023 UMASHANKAR MALI 1716004WL012108 UMASHANKAR MALI 00468 UBIN0912085 442 442 Processed 28/07/2023 209366146 UMASHANKARMALI UNION BANK OF INDIA(508500)
139 MANDSAUR MP-16-004-079-001/263
(MOHAMMADPURA) 		1716004000NRG24210720230166784 21/07/2023 GULAB SINGH PANWAR 1716004WL012108 GULAB SINGH PANWAR 00468 UBIN0912085 442 442 Processed 28/07/2023 209366146 GULABSINGHPANWAR UNION BANK OF INDIA(508500)
140 MANDSAUR MP-16-004-079-001/264
(MOHAMMADPURA) 		1716004000NRG24210720230166785 21/07/2023 RAHUL DAKADATA 1716004WL012108 RAHUL DAKADATA 00468 UBIN0912085 442 442 Processed 28/07/2023 209366146 RAHULDAKADATA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MANDSAUR MP-16-004-079-001/265
(MOHAMMADPURA) 		1716004000NRG24210720230166786 21/07/2023 BHAGAWANTI BAI AHIRWAR 1716004WL012108 BHAGAWANTI BAI AHIRWAR 00468 UBIN0912085 442 442 Processed 28/07/2023 209366146 BHAGAWANTIBAIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANDSAUR MP-16-004-079-001/266
(MOHAMMADPURA) 		1716004000NRG24210720230166787 21/07/2023 GANGA BAI 1716004WL012108 GANGA BAI 00468 UBIN0912085 442 442 Processed 28/07/2023 209366146 GANGABAI UNION BANK OF INDIA(508500)
143 MANDSAUR MP-16-004-079-001/274
(MOHAMMADPURA) 		1716004000NRG24210720230166788 21/07/2023 AMBALAL MALI 1716004WL012108 AMBALAL MALI 00468 UBIN0912085 442 442 Processed 28/07/2023 209366146 AMBALALMALI UNION BANK OF INDIA(508500)
144 MANDSAUR MP-16-004-079-001/275
(MOHAMMADPURA) 		1716004000NRG24210720230166789 21/07/2023 HEERALAL MALI 1716004WL012108 HEERALAL MALI 00468 UBIN0912085 442 442 Processed 28/07/2023 209366146 HEERALALMALI UNION BANK OF INDIA(508500)
145 MANDSAUR MP-16-004-079-005/270
(MOHAMMADPURA) 		1716004000NRG24210720230166793 21/07/2023 DILIP SINGH 1716004WL012108 DILIP SINGH 00468 UBIN0912085 442 442 Processed 28/07/2023 209366146 DILIPSINGH UNION BANK OF INDIA(508500)
146 MANDSAUR MP-16-004-079-005/272
(MOHAMMADPURA) 		1716004000NRG24210720230166795 21/07/2023 MANGUSING RAJPUT 1716004WL012108 MANGUSING RAJPUT 00468 UBIN0912085 442 442 Processed 28/07/2023 209366146 MANGUSINGRAJPUT UNION BANK OF INDIA(508500)
SubTotal 5525 5525
147 MANDSAUR MP-16-004-052-002/308
(LAMGARI) 		1716004000NRG24210720230166755 21/07/2023 vishnukala bai 1716004WL012104 vishnukala bai 00666 IDFB0041262 1547 1547 Processed 29/07/2023 209366146 vishnukalabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANDSAUR MP-16-004-052-002/308
(LAMGARI) 		1716004000NRG24210720230166754 21/07/2023 VISHUKALA 1716004WL012104 VISHUKALA 00666 IDFB0041262 1547 1547 Processed 28/07/2023 209366146 VISHUKALA BANK OF INDIA(508505)
149 MANDSAUR MP-16-004-052-002/311
(LAMGARI) 		1716004000NRG24210720230166768 21/07/2023 koshal kunwar 1716004WL012105 koshal kunwar 00666 IDFB0041262 1547 1547 Processed 28/07/2023 209366146 koshalkunwar IDFC BANK LIMITED(608117)
SubTotal 4641 4641
150 MANDSAUR MP-16-004-098-001/177-V
(BHOLIYA) 		1716004000NRG24210720230166663 21/07/2023 Munnalal 1716004WL012098 Munnalal 00666 IDFB0041281 1768 1768 Processed 28/07/2023 209366146 Munnalal CANARA BANK(508532)
SubTotal 1768 1768
151 MANDSAUR MP-16-004-119-001/2-V
(TOLKHEDI) 		1716004119NRG24210720230166528 21/07/2023 Suresh 1716004119WL012092 Suresh 00697 BKID0MG1410 663 663 Processed 28/07/2023 209366146 Suresh BANK OF BARODA(606985)
SubTotal 663 663
152 MANDSAUR MP-16-004-104-001/200
(DALODA SAGRA) 		1716004000NRG24210720230166684 21/07/2023 narbda bai 1716004WL012100 narbda bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209366146 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
153 MANDSAUR MP-16-004-119-001/74
(TOLKHEDI) 		1716004119NRG24210720230166538 21/07/2023 kelashibai 1716004119WL012092 kelashibai 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209366146 kelashibai UCO BANK(607066)
154 MANDSAUR MP-16-004-119-001/74
(TOLKHEDI) 		1716004119NRG24210720230166537 21/07/2023 rampratap 1716004119WL012092 rampratap 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209366146 rampratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_210723APB_FTO_178599 Bank of Baroda BARB0DBMSUR MANDSAUR 663
2 MANDSAUR MP1716004_210723APB_FTO_178599 Bank of India BKID0009129 MANDASAUR 1768
3 MANDSAUR MP1716004_210723APB_FTO_178599 Bank of India BKID0009131 DALODA 7293
4 MANDSAUR MP1716004_210723APB_FTO_178599 Canara Bank CNRB0004779 Mandsaur 1989
5 MANDSAUR MP1716004_210723APB_FTO_178599 Canara Bank CNRB0017830 Mandsaur 1547
6 MANDSAUR MP1716004_210723APB_FTO_178599 Central Bank Of India CBIN0280771 MANDSAUR 9282
7 MANDSAUR MP1716004_210723APB_FTO_178599 Central Bank Of India CBIN0280777 DALAUDA 15470
8 MANDSAUR MP1716004_210723APB_FTO_178599 Indian Bank IDIB000M212 MANDSAUR 10166
9 MANDSAUR MP1716004_210723APB_FTO_178599 Indian Bank IDIB000M599 MANDSAUR 1547
10 MANDSAUR MP1716004_210723APB_FTO_178599 Indian Overseas Bank IOBA0002957 MANDSOUR 2431
11 MANDSAUR MP1716004_210723APB_FTO_178599 Punjab National Bank PUNB0033600 MANDASAUR MAIN 5525
12 MANDSAUR MP1716004_210723APB_FTO_178599 Punjab National Bank PUNB0273200 NAGRI 11934
13 MANDSAUR MP1716004_210723APB_FTO_178599 Punjab National Bank PUNB0693600 DALOUDA MP 16354
14 MANDSAUR MP1716004_210723APB_FTO_178599 State Bank of India SBIN0000422 MANDSAUR 7514
15 MANDSAUR MP1716004_210723APB_FTO_178599 State Bank of India SBIN0006266 ADB LADUNA 12376
16 MANDSAUR MP1716004_210723APB_FTO_178599 State Bank of India SBIN0007291 BOTALGANJ 2652
17 MANDSAUR MP1716004_210723APB_FTO_178599 State Bank of India SBIN0018769 Dalauda 3978
18 MANDSAUR MP1716004_210723APB_FTO_178599 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 4199
19 MANDSAUR MP1716004_210723APB_FTO_178599 UCO Bank UCBA0000377 MANDSAUR 7514
20 MANDSAUR MP1716004_210723APB_FTO_178599 UCO Bank UCBA0002961 DALAUDA 40885
21 MANDSAUR MP1716004_210723APB_FTO_178599 Union Bank of India UBIN0912085 Mandsaur 5525
22 MANDSAUR MP1716004_210723APB_FTO_178599 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4641
23 MANDSAUR MP1716004_210723APB_FTO_178599 IDFC Bank IDFB0041281 MANDSAUR 1768
24 MANDSAUR MP1716004_210723APB_FTO_178599 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 663
25 MANDSAUR MP1716004_210723APB_FTO_178599 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 2652

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