Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_261023APB_FTO_333237
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-16-004-019-001/156-A
(ISHAKPUR) 		1716004000NRG24261020230319365 26/10/2023 chanda bai 1716004WL026428 chanda bai 00032 UTIB0004482 1326 1326 Processed 09/11/2023 289982725 chandabai AXIS BANK(607153)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-003-002/186-D
(SEMLI) 		1716004000NRG24251020230317649 26/10/2023 Kani bai 1716004WL026295 Kani bai 00045 BARB0DBMSUR 1547 1547 Processed 09/11/2023 289982725 Kanibai BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-039-001/437
(LADUSA) 		1716004000NRG24251020230317640 26/10/2023 vardi bai 1716004WL026291 vardi bai 00045 BARB0DBMSUR 3094 3094 Processed 09/11/2023 289982725 vardibai BANK OF INDIA(508505)
4 MANDSAUR MP-16-004-039-001/437
(LADUSA) 		1716004000NRG24251020230317639 26/10/2023 vardi bai 1716004WL026291 vardi bai 00045 BARB0DBMSUR 3094 3094 Processed 09/11/2023 289982725 vardibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-076-001/380-A
(GULIYANA) 		1716004000NRG24261020230318283 26/10/2023 raju 1716004WL026357 raju 00045 BARB0DBMSUR 1326 1326 Processed 09/11/2023 289982725 raju BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-076-001/56
(GULIYANA) 		1716004000NRG24261020230318286 26/10/2023 nirmla bai 1716004WL026357 nirmla bai 00045 BARB0DBMSUR 1105 1105 Processed 09/11/2023 289982725 nirmlabai BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-092-001/150-A
(AKYA UMAHEDA) 		1716004000NRG24261020230319338 26/10/2023 DHAPU BAI 1716004WL026424 DHAPU BAI 00045 BARB0DBMSUR 1547 1547 Processed 09/11/2023 289982725 DHAPUBAI BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-092-001/479-A
(AKYA UMAHEDA) 		1716004000NRG24261020230319341 26/10/2023 Anuradha Mali 1716004WL026424 Anuradha Mali 00045 BARB0DBMSUR 1547 1547 Processed 09/11/2023 289982725 AnuradhaMali BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-092-002/101
(AKYA UMAHEDA) 		1716004000NRG24261020230319345 26/10/2023 amarsingh 1716004WL026424 amarsingh 00045 BARB0DBMSUR 884 884 Processed 09/11/2023 289982725 amarsingh BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-092-002/101-A
(AKYA UMAHEDA) 		1716004000NRG24261020230319346 26/10/2023 Krishnapal singh 1716004WL026424 Krishnapal singh 00045 BARB0DBMSUR 884 884 Processed 09/11/2023 289982725 Krishnapalsingh BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-094-001/228
(NOGAWA) 		1716004000NRG24261020230319316 26/10/2023 rajesh 1716004WL026422 rajesh 00045 BARB0DBMSUR 1547 1547 Processed 10/11/2023 289982725 rajesh STATE BANK OF INDIA(508548)
12 MANDSAUR MP-16-004-094-001/228
(NOGAWA) 		1716004000NRG24261020230319315 26/10/2023 Rajesh chamar 1716004WL026422 Rajesh chamar 00045 BARB0DBMSUR 1547 1547 Processed 10/11/2023 289982725 Rajeshchamar STATE BANK OF INDIA(508548)
SubTotal 18122 18122
13 MANDSAUR MP-16-004-022-003/104
(LAUKHEDI) 		1716004000NRG24261020230319452 26/10/2023 rghuvir sih 1716004WL026434 rghuvir sih 00045 BARB0JAORAX 3094 3094 Processed 09/11/2023 289982725 rghuvirsih BANK OF BARODA(606985)
SubTotal 3094 3094
14 MANDSAUR MP-16-004-013-001/102-C
(LILDA) 		1716004000NRG24261020230319492 26/10/2023 govind 1716004WL026436 govind 00045 BARB0MANDSA 3094 3094 Processed 09/11/2023 289982725 govind BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-013-001/102-C
(LILDA) 		1716004000NRG24261020230319493 26/10/2023 govind 1716004WL026436 govind 00045 BARB0MANDSA 442 442 Processed 09/11/2023 289982725 govind BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-013-001/20
(LILDA) 		1716004000NRG24261020230319517 26/10/2023 shivnath 1716004WL026436 shivnath 00045 BARB0MANDSA 442 442 Processed 09/11/2023 289982725 shivnath BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-013-001/20
(LILDA) 		1716004000NRG24261020230319516 26/10/2023 shivnath 1716004WL026436 shivnath 00045 BARB0MANDSA 3094 3094 Processed 09/11/2023 289982725 shivnath BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-013-001/268
(LILDA) 		1716004000NRG24261020230319531 26/10/2023 manoharsingh 1716004WL026436 manoharsingh 00045 BARB0MANDSA 442 442 Processed 09/11/2023 289982725 manoharsingh BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-013-001/268
(LILDA) 		1716004000NRG24261020230319530 26/10/2023 manoharsingh 1716004WL026436 manoharsingh 00045 BARB0MANDSA 3094 3094 Processed 09/11/2023 289982725 manoharsingh BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-013-001/269
(LILDA) 		1716004000NRG24261020230319533 26/10/2023 balvantsingh 1716004WL026436 balvantsingh 00045 BARB0MANDSA 3094 3094 Processed 09/11/2023 289982725 balvantsingh BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-013-001/269
(LILDA) 		1716004000NRG24261020230319532 26/10/2023 balvantsingh 1716004WL026436 balvantsingh 00045 BARB0MANDSA 442 442 Processed 09/11/2023 289982725 balvantsingh BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-013-001/273-B
(LILDA) 		1716004000NRG24261020230319537 26/10/2023 Ganga Bai 1716004WL026436 Ganga Bai 00045 BARB0MANDSA 3094 3094 Processed 09/11/2023 289982725 GangaBai BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-013-001/273-B
(LILDA) 		1716004000NRG24261020230319536 26/10/2023 Ganga Bai 1716004WL026436 Ganga Bai 00045 BARB0MANDSA 442 442 Processed 09/11/2023 289982725 GangaBai BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-013-001/93
(LILDA) 		1716004000NRG24261020230319545 26/10/2023 MANOHAR SINGH 1716004WL026436 MANOHAR SINGH 00045 BARB0MANDSA 3094 3094 Processed 09/11/2023 289982725 MANOHARSINGH BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-013-001/93
(LILDA) 		1716004000NRG24261020230319544 26/10/2023 MANOHAR SINGH 1716004WL026436 MANOHAR SINGH 00045 BARB0MANDSA 442 442 Processed 09/11/2023 289982725 MANOHARSINGH BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-019-001/21
(ISHAKPUR) 		1716004000NRG24261020230319368 26/10/2023 jayram 1716004WL026428 jayram 00045 BARB0MANDSA 1326 1326 Processed 09/11/2023 289982725 jayram BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-094-002/54
(NOGAWA) 		1716004000NRG24261020230319322 26/10/2023 Nepal Singh shaktawat 1716004WL026422 Nepal Singh shaktawat 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 289982725 NepalSinghshaktawat BANK OF BARODA(606985)
28 MANDSAUR MP-16-004-094-002/61-A
(NOGAWA) 		1716004000NRG24261020230319324 26/10/2023 ganesh patidar 1716004WL026422 ganesh patidar 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 289982725 ganeshpatidar BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-094-002/70-A
(NOGAWA) 		1716004000NRG24261020230319330 26/10/2023 TIKA KUNWAR 1716004WL026422 TIKA KUNWAR 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 289982725 TIKAKUNWAR BANK OF BARODA(606985)
30 MANDSAUR MP-16-004-095-003/38-A
(NETAWALI) 		1716004000NRG24261020230318190 26/10/2023 arjun 1716004WL026347 arjun 00045 BARB0MANDSA 3094 3094 Processed 09/11/2023 289982725 arjun FINO PAYMENTS BANK LTD(608001)
31 MANDSAUR MP-16-004-110-001/124
(JHIRKAN) 		1716004000NRG24261020230319373 26/10/2023 basantilal 1716004WL026429 basantilal 00045 BARB0MANDSA 1547 1547 Processed 10/11/2023 289982725 basantilal STATE BANK OF INDIA(508548)
SubTotal 31824 31824
32 MANDSAUR MP-16-004-001-001/206-A
(PALYA LALMUHA) 		1716004000NRG24261020230318141 26/10/2023 premchand 1716004WL026340 premchand 00048 BKID0009129 2431 2431 Processed 09/11/2023 289982725 premchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MANDSAUR MP-16-004-012-002/198
(PADLIYA MARU) 		1716004000NRG24251020230317647 26/10/2023 bagdi bai 1716004WL026294 bagdi bai 00048 BKID0009129 1768 1768 Processed 09/11/2023 289982725 bagdibai BANK OF BARODA(606985)
34 MANDSAUR MP-16-004-039-001/102
(LADUSA) 		1716004000NRG24251020230317631 26/10/2023 ramchandra 1716004WL026291 ramchandra 00048 BKID0009129 3094 3094 Processed 09/11/2023 289982725 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANDSAUR MP-16-004-039-001/262
(LADUSA) 		1716004000NRG24251020230317634 26/10/2023 Hansa bai 1716004WL026291 Hansa bai 00048 BKID0009129 442 442 Processed 09/11/2023 289982725 Hansabai BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-039-001/433-A
(LADUSA) 		1716004000NRG24251020230317638 26/10/2023 Seema Arya 1716004WL026291 Seema Arya 00048 BKID0009129 3094 3094 Processed 09/11/2023 289982725 SeemaArya BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-061-001/271-C
(BADAKHEDI) 		1716004061NRG24261020230318124 26/10/2023 ABID 1716004061WL026335 ABID 00048 BKID0009129 221 221 Processed 10/11/2023 289982725 ABID STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-110-001/54-A
(JHIRKAN) 		1716004000NRG24261020230319485 26/10/2023 Punam Bai 1716004WL026435 Punam Bai 00048 BKID0009129 1547 1547 Processed 09/11/2023 289982725 PunamBai BANK OF INDIA(508505)
SubTotal 12597 12597
39 MANDSAUR MP-16-004-001-001/139
(PALYA LALMUHA) 		1716004000NRG24261020230318136 26/10/2023 munnalal 1716004WL026340 munnalal 00048 BKID0009131 2431 2431 Processed 09/11/2023 289982725 munnalal BANK OF INDIA(508505)
40 MANDSAUR MP-16-004-001-001/214-A
(PALYA LALMUHA) 		1716004000NRG24261020230318143 26/10/2023 maya 1716004WL026340 maya 00048 BKID0009131 2431 2431 Processed 09/11/2023 289982725 maya PUNJAB NATIONAL BANK(508568)
41 MANDSAUR MP-16-004-001-001/214-A
(PALYA LALMUHA) 		1716004000NRG24261020230318142 26/10/2023 sanjay 1716004WL026340 sanjay 00048 BKID0009131 2431 2431 Processed 09/11/2023 289982725 sanjay BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-001-001/242-C
(PALYA LALMUHA) 		1716004000NRG24261020230318150 26/10/2023 jmnadas 1716004WL026340 jmnadas 00048 BKID0009131 3094 3094 Processed 09/11/2023 289982725 jmnadas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANDSAUR MP-16-004-001-001/242-C
(PALYA LALMUHA) 		1716004000NRG24261020230318149 26/10/2023 jmnadas 1716004WL026340 jmnadas 00048 BKID0009131 3094 3094 Processed 09/11/2023 289982725 jmnadas UCO BANK(607066)
44 MANDSAUR MP-16-004-003-002/37
(SEMLI) 		1716004000NRG24251020230317653 26/10/2023 satynarayan 1716004WL026295 satynarayan 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 satynarayan FINO PAYMENTS BANK LTD(608001)
45 MANDSAUR MP-16-004-003-002/37
(SEMLI) 		1716004000NRG24251020230317652 26/10/2023 satynarayan 1716004WL026295 satynarayan 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 satynarayan BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-022-003/109-A
(LAUKHEDI) 		1716004000NRG24261020230319455 26/10/2023 natvarsingh 1716004WL026434 natvarsingh 00048 BKID0009131 3094 3094 Processed 09/11/2023 289982725 natvarsingh BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-044-001/548
(DALODA RAIL) 		1716004000NRG24261020230319353 26/10/2023 Manoharlal patidar 1716004WL026427 Manoharlal patidar 00048 BKID0009131 1326 1326 Processed 10/11/2023 289982725 Manoharlalpatidar STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-044-001/549
(DALODA RAIL) 		1716004000NRG24261020230319355 26/10/2023 Shyamsunder Santilal Patidar 1716004WL026427 Shyamsunder Santilal Patidar 00048 BKID0009131 1326 1326 Processed 09/11/2023 289982725 ShyamsunderSantilalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDSAUR MP-16-004-044-001/736
(DALODA RAIL) 		1716004044NRG24261020230318441 26/10/2023 mulchanda bwanilal patidar 1716004044WL026374 mulchanda bwanilal patidar 00048 BKID0009131 1326 1326 Processed 09/11/2023 289982725 mulchandabwanilalpatidar BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-044-001/774-A
(DALODA RAIL) 		1716004044NRG24261020230318443 26/10/2023 Vishal Patidar 1716004044WL026374 Vishal Patidar 00048 BKID0009131 1326 1326 Processed 09/11/2023 289982725 VishalPatidar BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-044-001/800-C
(DALODA RAIL) 		1716004044NRG24261020230318444 26/10/2023 nrendra patidar 1716004044WL026374 nrendra patidar 00048 BKID0009131 1326 1326 Processed 09/11/2023 289982725 nrendrapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
52 MANDSAUR MP-16-004-044-001/849
(DALODA RAIL) 		1716004000NRG24261020230319358 26/10/2023 Narmda bai 1716004WL026427 Narmda bai 00048 BKID0009131 1326 1326 Processed 09/11/2023 289982725 Narmdabai BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-044-001/877-B
(DALODA RAIL) 		1716004044NRG24261020230318446 26/10/2023 JANKILAL PATIDAR 1716004044WL026374 JANKILAL PATIDAR 00048 BKID0009131 1326 1326 Processed 09/11/2023 289982725 JANKILALPATIDAR BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-044-001/92
(DALODA RAIL) 		1716004044NRG24261020230318447 26/10/2023 gopal 1716004044WL026374 gopal 00048 BKID0009131 1326 1326 Processed 09/11/2023 289982725 gopal BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-090-001/202
(KHAJURIA SARANG) 		1716004000NRG24261020230318203 26/10/2023 dhapu bai 1716004WL026350 dhapu bai 00048 BKID0009131 1989 1989 Processed 09/11/2023 289982725 dhapubai ICICI BANK LTD(508534)
56 MANDSAUR MP-16-004-090-001/283-B
(KHAJURIA SARANG) 		1716004000NRG24261020230318206 26/10/2023 MAHESH 1716004WL026350 MAHESH 00048 BKID0009131 2431 2431 Processed 09/11/2023 289982725 MAHESH BANK OF INDIA(508505)
57 MANDSAUR MP-16-004-090-001/288
(KHAJURIA SARANG) 		1716004000NRG24261020230318207 26/10/2023 dinesh 1716004WL026350 dinesh 00048 BKID0009131 2431 2431 Processed 09/11/2023 289982725 dinesh BANK OF INDIA(508505)
58 MANDSAUR MP-16-004-090-001/319
(KHAJURIA SARANG) 		1716004000NRG24261020230318209 26/10/2023 gopal 1716004WL026350 gopal 00048 BKID0009131 1768 1768 Processed 09/11/2023 289982725 gopal BANK OF INDIA(508505)
59 MANDSAUR MP-16-004-110-001/170-A
(JHIRKAN) 		1716004000NRG24261020230319384 26/10/2023 Kelash 1716004WL026429 Kelash 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 Kelash FINCARE SMALL FINANCE BANK LTD(608304)
60 MANDSAUR MP-16-004-110-001/170-A
(JHIRKAN) 		1716004000NRG24261020230319383 26/10/2023 Kelash 1716004WL026429 Kelash 00048 BKID0009131 1547 1547 Processed 10/11/2023 289982725 Kelash STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-110-001/173
(JHIRKAN) 		1716004000NRG24261020230319470 26/10/2023 nageshvar 1716004WL026435 nageshvar 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 nageshvar PAYTM PAYMENTS BANK LTD(608032)
62 MANDSAUR MP-16-004-110-001/213-B
(JHIRKAN) 		1716004000NRG24261020230319386 26/10/2023 dashrath vardigir 1716004WL026429 dashrath vardigir 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 dashrathvardigir UCO BANK(607066)
63 MANDSAUR MP-16-004-110-001/213-B
(JHIRKAN) 		1716004000NRG24261020230319387 26/10/2023 lakhan gir 1716004WL026429 lakhan gir 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 lakhangir BANK OF INDIA(508505)
64 MANDSAUR MP-16-004-110-001/213-B
(JHIRKAN) 		1716004000NRG24261020230319388 26/10/2023 raju gir 1716004WL026429 raju gir 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 rajugir CENTRAL BANK OF INDIA(607115)
65 MANDSAUR MP-16-004-110-001/214-A
(JHIRKAN) 		1716004000NRG24261020230319389 26/10/2023 Suresh 1716004WL026429 Suresh 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 Suresh INDIAN BANK(607105)
66 MANDSAUR MP-16-004-110-001/226
(JHIRKAN) 		1716004000NRG24261020230319392 26/10/2023 umesh 1716004WL026429 umesh 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 umesh BANK OF INDIA(508505)
67 MANDSAUR MP-16-004-110-001/226
(JHIRKAN) 		1716004000NRG24261020230319393 26/10/2023 vishnu bai 1716004WL026429 vishnu bai 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDSAUR MP-16-004-110-001/230
(JHIRKAN) 		1716004000NRG24261020230319394 26/10/2023 jamnabai 1716004WL026429 jamnabai 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 jamnabai BANK OF INDIA(508505)
69 MANDSAUR MP-16-004-110-001/5
(JHIRKAN) 		1716004000NRG24261020230319400 26/10/2023 rishab 1716004WL026429 rishab 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 rishab BANK OF INDIA(508505)
70 MANDSAUR MP-16-004-110-001/5
(JHIRKAN) 		1716004000NRG24261020230319399 26/10/2023 Shankar Lal 1716004WL026429 Shankar Lal 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 ShankarLal BANK OF INDIA(508505)
71 MANDSAUR MP-16-004-110-001/81
(JHIRKAN) 		1716004000NRG24261020230319489 26/10/2023 madanlal devilal 1716004WL026435 madanlal devilal 00048 BKID0009131 1547 1547 Processed 09/11/2023 289982725 madanlaldevilal PUNJAB NATIONAL BANK(508568)
72 MANDSAUR MP-16-004-120-001/1014-A
(DALODA CHOPATI) 		1716004120NRG24261020230318431 26/10/2023 MADHU PAAL 1716004120WL026373 MADHU PAAL 00048 BKID0009131 2652 2652 Processed 09/11/2023 289982725 MADHUPAAL BANK OF INDIA(508505)
73 MANDSAUR MP-16-004-120-001/1811-A
(DALODA CHOPATI) 		1716004120NRG24261020230318434 26/10/2023 jujhar 1716004120WL026373 jujhar 00048 BKID0009131 2652 2652 Processed 09/11/2023 289982725 jujhar BANK OF INDIA(508505)
SubTotal 64311 64311
74 MANDSAUR MP-16-004-013-001/94
(LILDA) 		1716004000NRG24261020230319547 26/10/2023 GOverdhan SIngh 1716004WL026436 GOverdhan SIngh 00078 CNRB0004779 442 442 Processed 09/11/2023 289982725 GOverdhanSIngh INDIAN BANK(607105)
75 MANDSAUR MP-16-004-013-001/94
(LILDA) 		1716004000NRG24261020230319546 26/10/2023 GOverdhan SIngh 1716004WL026436 GOverdhan SIngh 00078 CNRB0004779 3094 3094 Processed 09/11/2023 289982725 GOverdhanSIngh INDIAN BANK(607105)
76 MANDSAUR MP-16-004-061-001/261
(BADAKHEDI) 		1716004061NRG24261020230318118 26/10/2023 FAIJAN PATEL 1716004061WL026335 FAIJAN PATEL 00078 CNRB0004779 221 221 Processed 09/11/2023 289982725 FAIJANPATEL CANARA BANK(508532)
SubTotal 3757 3757
77 MANDSAUR MP-16-004-092-001/301-D
(AKYA UMAHEDA) 		1716004000NRG24261020230319339 26/10/2023 Kuldip 1716004WL026424 Kuldip 00078 CNRB0017761 884 884 Processed 09/11/2023 289982725 Kuldip BANK OF BARODA(606985)
SubTotal 884 884
78 MANDSAUR MP-16-004-095-001/200-A
(NETAWALI) 		1716004000NRG24261020230318186 26/10/2023 Karibai 1716004WL026347 Karibai 00078 CNRB0017830 3094 3094 Processed 09/11/2023 289982725 Karibai CANARA BANK(508532)
79 MANDSAUR MP-16-004-095-001/200-A
(NETAWALI) 		1716004000NRG24261020230318185 26/10/2023 ramchandra 1716004WL026347 ramchandra 00078 CNRB0017830 3094 3094 Processed 09/11/2023 289982725 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6188 6188
80 MANDSAUR MP-16-004-089-001/261
(DIGAOMALI) 		1716004000NRG24261020230318327 26/10/2023 shambhulal 1716004WL026365 shambhulal 00089 CBIN0280771 3094 3094 Processed 09/11/2023 289982725 shambhulal CENTRAL BANK OF INDIA(607115)
81 MANDSAUR MP-16-004-094-002/69
(NOGAWA) 		1716004000NRG24261020230319327 26/10/2023 ravindra patidar 1716004WL026422 ravindra patidar 00089 CBIN0280771 1547 1547 Processed 10/11/2023 289982725 ravindrapatidar STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-094-002/79
(NOGAWA) 		1716004000NRG24261020230319334 26/10/2023 ARJUN 1716004WL026422 ARJUN 00089 CBIN0280771 1547 1547 Processed 09/11/2023 289982725 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
83 MANDSAUR MP-16-004-001-001/215-A
(PALYA LALMUHA) 		1716004000NRG24261020230318145 26/10/2023 mangla bai 1716004WL026340 mangla bai 00089 CBIN0280777 3094 3094 Processed 09/11/2023 289982725 manglabai CENTRAL BANK OF INDIA(607115)
84 MANDSAUR MP-16-004-022-003/112-A
(LAUKHEDI) 		1716004000NRG24261020230319458 26/10/2023 shyamlal 1716004WL026434 shyamlal 00089 CBIN0280777 3094 3094 Processed 09/11/2023 289982725 shyamlal CENTRAL BANK OF INDIA(607115)
85 MANDSAUR MP-16-004-044-001/756
(DALODA RAIL) 		1716004044NRG24261020230318442 26/10/2023 Ishwarlal 1716004044WL026374 Ishwarlal 00089 CBIN0280777 1326 1326 Processed 09/11/2023 289982725 Ishwarlal CENTRAL BANK OF INDIA(607115)
86 MANDSAUR MP-16-004-090-001/106
(KHAJURIA SARANG) 		1716004000NRG24261020230318201 26/10/2023 DINESH ATELA 1716004WL026350 DINESH ATELA 00089 CBIN0280777 2431 2431 Processed 09/11/2023 289982725 DINESHATELA CENTRAL BANK OF INDIA(607115)
87 MANDSAUR MP-16-004-110-001/152-A
(JHIRKAN) 		1716004000NRG24261020230319380 26/10/2023 jagdish 1716004WL026429 jagdish 00089 CBIN0280777 1547 1547 Processed 09/11/2023 289982725 jagdish HDFC BANK LTD(607152)
88 MANDSAUR MP-16-004-110-001/152-A
(JHIRKAN) 		1716004000NRG24261020230319381 26/10/2023 nirmla 1716004WL026429 nirmla 00089 CBIN0280777 1547 1547 Processed 09/11/2023 289982725 nirmla CENTRAL BANK OF INDIA(607115)
89 MANDSAUR MP-16-004-120-001/1015-A
(DALODA CHOPATI) 		1716004120NRG24261020230318432 26/10/2023 PRITI PAAL 1716004120WL026373 PRITI PAAL 00089 CBIN0280777 2652 2652 Processed 09/11/2023 289982725 PRITIPAAL CENTRAL BANK OF INDIA(607115)
90 MANDSAUR MP-16-004-120-001/1019-A
(DALODA CHOPATI) 		1716004120NRG24261020230318433 26/10/2023 DAYARAM 1716004120WL026373 DAYARAM 00089 CBIN0280777 2652 2652 Processed 09/11/2023 289982725 DAYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
91 MANDSAUR MP-16-004-031-002/17
(KOCHVI) 		1716004000NRG24261020230319352 26/10/2023 Lilabai 1716004WL026426 Lilabai 00152 HDFC0000470 1105 1105 Processed 09/11/2023 289982725 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANDSAUR MP-16-004-110-001/102
(JHIRKAN) 		1716004000NRG24261020230319461 26/10/2023 rajpal 1716004WL026435 rajpal 00152 HDFC0000470 1326 1326 Processed 09/11/2023 289982725 rajpal FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
93 MANDSAUR MP-16-004-019-001/156-A
(ISHAKPUR) 		1716004000NRG24261020230319364 26/10/2023 Anil patidar 1716004WL026428 Anil patidar 00152 HDFC0005747 1326 1326 Processed 09/11/2023 289982725 Anilpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
94 MANDSAUR MP-16-004-037-001/355
(GUJARDA) 		1716004000NRG24251020230317642 26/10/2023 CHAGNLAL 1716004WL026293 CHAGNLAL 00165 IBKL0000345 221 221 Processed 09/11/2023 289982725 CHAGNLAL IDBI BANK(607095)
95 MANDSAUR MP-16-004-061-001/256
(BADAKHEDI) 		1716004061NRG24261020230318115 26/10/2023 PHATAMA BEE 1716004061WL026335 PHATAMA BEE 00165 IBKL0000345 221 221 Processed 09/11/2023 289982725 PHATAMABEE UNION BANK OF INDIA(508500)
SubTotal 442 442
96 MANDSAUR MP-16-004-090-001/159
(KHAJURIA SARANG) 		1716004000NRG24261020230318202 26/10/2023 uma bai 1716004WL026350 uma bai 00168 ICIC0000538 1105 1105 Processed 09/11/2023 289982725 umabai ICICI BANK LTD(508534)
97 MANDSAUR MP-16-004-090-001/203
(KHAJURIA SARANG) 		1716004000NRG24261020230318204 26/10/2023 bharatlal 1716004WL026350 bharatlal 00168 ICIC0000538 2431 2431 Processed 09/11/2023 289982725 bharatlal ICICI BANK LTD(508534)
98 MANDSAUR MP-16-004-090-001/307
(KHAJURIA SARANG) 		1716004000NRG24261020230318208 26/10/2023 pawan 1716004WL026350 pawan 00168 ICIC0000538 442 442 Processed 09/11/2023 289982725 pawan ICICI BANK LTD(508534)
99 MANDSAUR MP-16-004-090-001/397
(KHAJURIA SARANG) 		1716004000NRG24261020230318211 26/10/2023 ajit 1716004WL026350 ajit 00168 ICIC0000538 2431 2431 Processed 10/11/2023 289982725 ajit STATE BANK OF INDIA(508548)
100 MANDSAUR MP-16-004-090-001/424
(KHAJURIA SARANG) 		1716004000NRG24261020230318213 26/10/2023 mahesh 1716004WL026350 mahesh 00168 ICIC0000538 2431 2431 Processed 09/11/2023 289982725 mahesh ICICI BANK LTD(508534)
101 MANDSAUR MP-16-004-090-001/98
(KHAJURIA SARANG) 		1716004000NRG24261020230318214 26/10/2023 mukesh 1716004WL026350 mukesh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 289982725 mukesh ICICI BANK LTD(508534)
SubTotal 9945 9945
102 MANDSAUR MP-16-004-100-001/207
(RATIKHEDI) 		1716004000NRG24261020230318157 26/10/2023 Jaspal aanjna 1716004WL026341 Jaspal aanjna 00168 ICIC0000991 2652 2652 Processed 09/11/2023 289982725 Jaspalaanjna JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
103 MANDSAUR MP-16-004-003-002/73
(SEMLI) 		1716004000NRG24251020230317656 26/10/2023 kamal 1716004WL026295 kamal 00176 IDIB000M212 1547 1547 Processed 09/11/2023 289982725 kamal INDIAN BANK(607105)
104 MANDSAUR MP-16-004-013-001/160-V
(LILDA) 		1716004000NRG24261020230319502 26/10/2023 Madan Singh 1716004WL026436 Madan Singh 00176 IDIB000M212 442 442 Processed 09/11/2023 289982725 MadanSingh INDIAN BANK(607105)
105 MANDSAUR MP-16-004-013-001/160-V
(LILDA) 		1716004000NRG24261020230319503 26/10/2023 Madan Singh 1716004WL026436 Madan Singh 00176 IDIB000M212 3094 3094 Processed 09/11/2023 289982725 MadanSingh INDIAN BANK(607105)
106 MANDSAUR MP-16-004-095-001/209-A
(NETAWALI) 		1716004000NRG24261020230318187 26/10/2023 Shyamlal 1716004WL026347 Shyamlal 00176 IDIB000M212 3094 3094 Processed 09/11/2023 289982725 Shyamlal INDIAN BANK(607105)
107 MANDSAUR MP-16-004-100-001/188
(RATIKHEDI) 		1716004000NRG24261020230318155 26/10/2023 Ghanshyam solanki 1716004WL026341 Ghanshyam solanki 00176 IDIB000M212 2652 2652 Processed 09/11/2023 289982725 Ghanshyamsolanki INDIAN BANK(607105)
108 MANDSAUR MP-16-004-100-001/259
(RATIKHEDI) 		1716004000NRG24261020230318159 26/10/2023 KANCHANBAI 1716004WL026341 KANCHANBAI 00176 IDIB000M212 2652 2652 Processed 09/11/2023 289982725 KANCHANBAI INDIAN BANK(607105)
109 MANDSAUR MP-16-004-110-001/110-A
(JHIRKAN) 		1716004000NRG24261020230319464 26/10/2023 kala bai 1716004WL026435 kala bai 00176 IDIB000M212 1547 1547 Processed 09/11/2023 289982725 kalabai INDIAN BANK(607105)
110 MANDSAUR MP-16-004-110-001/206
(JHIRKAN) 		1716004000NRG24261020230319473 26/10/2023 kari bai 1716004WL026435 kari bai 00176 IDIB000M212 1547 1547 Processed 09/11/2023 289982725 karibai INDIAN BANK(607105)
111 MANDSAUR MP-16-004-110-001/244-A
(JHIRKAN) 		1716004000NRG24261020230319478 26/10/2023 aarati 1716004WL026435 aarati 00176 IDIB000M212 1547 1547 Processed 10/11/2023 289982725 aarati STATE BANK OF INDIA(508548)
SubTotal 18122 18122
112 MANDSAUR MP-16-004-019-001/162-A
(ISHAKPUR) 		1716004000NRG24261020230319367 26/10/2023 bheru singh 1716004WL026428 bheru singh 00176 IDIB000M599 1326 1326 Processed 09/11/2023 289982725 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 MANDSAUR MP-16-004-019-001/162-A
(ISHAKPUR) 		1716004000NRG24261020230319366 26/10/2023 bheru singh 1716004WL026428 bheru singh 00176 IDIB000M599 1326 1326 Processed 09/11/2023 289982725 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 MANDSAUR MP-16-004-110-001/113
(JHIRKAN) 		1716004000NRG24261020230319465 26/10/2023 good bai 1716004WL026435 good bai 00176 IDIB000M599 1547 1547 Processed 09/11/2023 289982725 goodbai INDIAN BANK(607105)
SubTotal 4199 4199
115 MANDSAUR MP-16-004-022-003/110-B
(LAUKHEDI) 		1716004000NRG24261020230319457 26/10/2023 kantilal 1716004WL026434 kantilal 00354 PUNB0028110 3094 3094 Processed 10/11/2023 289982725 kantilal STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-094-001/52-C
(NOGAWA) 		1716004000NRG24261020230319317 26/10/2023 kawarlal meghwal 1716004WL026422 kawarlal meghwal 00354 PUNB0028110 1547 1547 Processed 10/11/2023 289982725 kawarlalmeghwal STATE BANK OF INDIA(508548)
117 MANDSAUR MP-16-004-110-001/211
(JHIRKAN) 		1716004000NRG24261020230319385 26/10/2023 Panaalal 1716004WL026429 Panaalal 00354 PUNB0028110 1547 1547 Processed 09/11/2023 289982725 Panaalal PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
118 MANDSAUR MP-16-004-027-001/156
(DHIKOLA) 		1716004000NRG24261020230318130 26/10/2023 SATHYNARAYN GURJAR 1716004WL026337 SATHYNARAYN GURJAR 00354 PUNB0033600 1326 1326 Processed 09/11/2023 289982725 SATHYNARAYNGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
119 MANDSAUR MP-16-004-027-001/156
(DHIKOLA) 		1716004000NRG24261020230318129 26/10/2023 SATHYNARAYN GURJAR 1716004WL026337 SATHYNARAYN GURJAR 00354 PUNB0033600 442 442 Processed 09/11/2023 289982725 SATHYNARAYNGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 MANDSAUR MP-16-004-094-002/66
(NOGAWA) 		1716004000NRG24261020230319326 26/10/2023 bhagatram 1716004WL026422 bhagatram 00354 PUNB0033600 1547 1547 Processed 09/11/2023 289982725 bhagatram PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
121 MANDSAUR MP-16-004-012-002/197
(PADLIYA MARU) 		1716004000NRG24251020230317646 26/10/2023 hansaraj 1716004WL026294 hansaraj 00354 PUNB0130900 1768 1768 Processed 09/11/2023 289982725 hansaraj BANK OF BARODA(606985)
SubTotal 1768 1768
122 MANDSAUR MP-16-004-001-001/215-A
(PALYA LALMUHA) 		1716004000NRG24261020230318144 26/10/2023 jagdish 1716004WL026340 jagdish 00354 PUNB0693600 3094 3094 Processed 09/11/2023 289982725 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MANDSAUR MP-16-004-022-003/108
(LAUKHEDI) 		1716004000NRG24261020230319454 26/10/2023 laxman singh 1716004WL026434 laxman singh 00354 PUNB0693600 3094 3094 Processed 09/11/2023 289982725 laxmansingh PUNJAB NATIONAL BANK(508568)
124 MANDSAUR MP-16-004-022-003/60
(LAUKHEDI) 		1716004000NRG24261020230319459 26/10/2023 Badrilal 1716004WL026434 Badrilal 00354 PUNB0693600 3094 3094 Processed 09/11/2023 289982725 Badrilal PUNJAB NATIONAL BANK(508568)
125 MANDSAUR MP-16-004-044-001/303
(DALODA RAIL) 		1716004044NRG24261020230318437 26/10/2023 Kashiram 1716004044WL026374 Kashiram 00354 PUNB0693600 1326 1326 Processed 09/11/2023 289982725 Kashiram PUNJAB NATIONAL BANK(508568)
126 MANDSAUR MP-16-004-044-001/549
(DALODA RAIL) 		1716004000NRG24261020230319354 26/10/2023 rajesh shantilal patidar 1716004WL026427 rajesh shantilal patidar 00354 PUNB0693600 1326 1326 Processed 09/11/2023 289982725 rajeshshantilalpatidar PUNJAB NATIONAL BANK(508568)
127 MANDSAUR MP-16-004-044-001/800-V
(DALODA RAIL) 		1716004000NRG24261020230319357 26/10/2023 Rameshchandra patidar 1716004WL026427 Rameshchandra patidar 00354 PUNB0693600 1326 1326 Processed 09/11/2023 289982725 Rameshchandrapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
128 MANDSAUR MP-16-004-077-001/555
(NANDAWTA) 		1716004000NRG24261020230319351 26/10/2023 ghanshyam 1716004WL026425 ghanshyam 00354 PUNB0693600 1326 1326 Processed 09/11/2023 289982725 ghanshyam PUNJAB NATIONAL BANK(508568)
129 MANDSAUR MP-16-004-110-001/123-A
(JHIRKAN) 		1716004000NRG24261020230319466 26/10/2023 arjun 1716004WL026435 arjun 00354 PUNB0693600 1547 1547 Processed 09/11/2023 289982725 arjun PUNJAB NATIONAL BANK(508568)
130 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24261020230319483 26/10/2023 anusooya bai 1716004WL026435 anusooya bai 00354 PUNB0693600 1547 1547 Processed 09/11/2023 289982725 anusooyabai PUNJAB NATIONAL BANK(508568)
131 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24261020230319482 26/10/2023 bhuvanishankar 1716004WL026435 bhuvanishankar 00354 PUNB0693600 1547 1547 Processed 09/11/2023 289982725 bhuvanishankar PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-110-001/81
(JHIRKAN) 		1716004000NRG24261020230319490 26/10/2023 kavita bai 1716004WL026435 kavita bai 00354 PUNB0693600 1547 1547 Processed 09/11/2023 289982725 kavitabai PUNJAB NATIONAL BANK(508568)
133 MANDSAUR MP-16-004-120-001/988-A
(DALODA CHOPATI) 		1716004120NRG24261020230318436 26/10/2023 ARJUN MEHTAR 1716004120WL026373 ARJUN MEHTAR 00354 PUNB0693600 2652 2652 Processed 09/11/2023 289982725 ARJUNMEHTAR PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
134 MANDSAUR MP-16-004-001-001/243-C
(PALYA LALMUHA) 		1716004000NRG24261020230318152 26/10/2023 MAHESH 1716004WL026340 MAHESH 00415 SBIN0000422 3094 3094 Processed 09/11/2023 289982725 MAHESH SMRITI NAGRIK SAHAKARI BANK (607248)
135 MANDSAUR MP-16-004-001-001/243-C
(PALYA LALMUHA) 		1716004000NRG24261020230318151 26/10/2023 MAHESH 1716004WL026340 MAHESH 00415 SBIN0000422 3094 3094 Processed 09/11/2023 289982725 MAHESH SMRITI NAGRIK SAHAKARI BANK (607248)
136 MANDSAUR MP-16-004-003-002/44-A
(SEMLI) 		1716004000NRG24251020230317655 26/10/2023 ganpat 1716004WL026295 ganpat 00415 SBIN0000422 1547 1547 Processed 10/11/2023 289982725 ganpat STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-003-002/44-A
(SEMLI) 		1716004000NRG24251020230317654 26/10/2023 ganpat 1716004WL026295 ganpat 00415 SBIN0000422 1547 1547 Processed 10/11/2023 289982725 ganpat STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-012-001/373-A
(PADLIYA MARU) 		1716004000NRG24251020230317644 26/10/2023 YASHODA DO RADHESHYAM JAT 1716004WL026294 YASHODA DO RADHESHYAM JAT 00415 SBIN0000422 1768 1768 Processed 10/11/2023 289982725 YASHODADORADHESHYAMJAT STATE BANK OF INDIA(508548)
139 MANDSAUR MP-16-004-013-001/177
(LILDA) 		1716004000NRG24261020230319504 26/10/2023 vikram 1716004WL026436 vikram 00415 SBIN0000422 3094 3094 Processed 09/11/2023 289982725 vikram UCO BANK(607066)
140 MANDSAUR MP-16-004-013-001/177
(LILDA) 		1716004000NRG24261020230319505 26/10/2023 vikram 1716004WL026436 vikram 00415 SBIN0000422 442 442 Processed 09/11/2023 289982725 vikram UCO BANK(607066)
141 MANDSAUR MP-16-004-047-002/91
(JOGIKHEDA) 		1716004000NRG24261020230318254 26/10/2023 Antim 1716004WL026355 Antim 00415 SBIN0000422 1326 1326 Processed 09/11/2023 289982725 Antim JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANDSAUR MP-16-004-061-001/257
(BADAKHEDI) 		1716004061NRG24261020230318116 26/10/2023 MUZAFFAR HUSSAIN SO ISHAK HUSAIN 1716004061WL026335 MUZAFFAR HUSSAIN SO ISHAK HUSAIN 00415 SBIN0000422 221 221 Processed 09/11/2023 289982725 MUZAFFARHUSSAINSOISHAKHUSAIN ICICI BANK LTD(508534)
143 MANDSAUR MP-16-004-061-001/263-A
(BADAKHEDI) 		1716004061NRG24261020230318120 26/10/2023 NURJAHA 1716004061WL026335 NURJAHA 00415 SBIN0000422 221 221 Processed 09/11/2023 289982725 NURJAHA CENTRAL BANK OF INDIA(607115)
144 MANDSAUR MP-16-004-061-001/265-A
(BADAKHEDI) 		1716004061NRG24261020230318121 26/10/2023 RABIYA 1716004061WL026335 RABIYA 00415 SBIN0000422 221 221 Processed 09/11/2023 289982725 RABIYA BANK OF BARODA(606985)
145 MANDSAUR MP-16-004-061-001/266-A
(BADAKHEDI) 		1716004061NRG24261020230318122 26/10/2023 MOHAMMAD AJMERI 1716004061WL026335 MOHAMMAD AJMERI 00415 SBIN0000422 221 221 Processed 10/11/2023 289982725 MOHAMMADAJMERI STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-061-001/271-B
(BADAKHEDI) 		1716004061NRG24261020230318123 26/10/2023 MOHAMMAD SABIR 1716004061WL026335 MOHAMMAD SABIR 00415 SBIN0000422 221 221 Processed 10/11/2023 289982725 MOHAMMADSABIR STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-061-001/272-A
(BADAKHEDI) 		1716004061NRG24261020230318125 26/10/2023 champalal 1716004061WL026335 champalal 00415 SBIN0000422 221 221 Processed 10/11/2023 289982725 champalal STATE BANK OF INDIA(508548)
148 MANDSAUR MP-16-004-061-001/49
(BADAKHEDI) 		1716004061NRG24261020230318126 26/10/2023 JAGDEESH 1716004061WL026335 JAGDEESH 00415 SBIN0000422 221 221 Processed 10/11/2023 289982725 JAGDEESH STATE BANK OF INDIA(508548)
149 MANDSAUR MP-16-004-080-001/351
(RAJAKHEDI) 		1716004000NRG24261020230319298 26/10/2023 PRAKASH BAI PATIDAR 1716004WL026419 PRAKASH BAI PATIDAR 00415 SBIN0000422 1547 1547 Processed 10/11/2023 289982725 PRAKASHBAIPATIDAR STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-089-001/349
(DIGAOMALI) 		1716004000NRG24261020230318336 26/10/2023 ramchandra bagri 1716004WL026367 ramchandra bagri 00415 SBIN0000422 3094 3094 Processed 09/11/2023 289982725 ramchandrabagri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANDSAUR MP-16-004-089-001/480
(DIGAOMALI) 		1716004000NRG24261020230318331 26/10/2023 vardichandra prajapat 1716004WL026365 vardichandra prajapat 00415 SBIN0000422 3094 3094 Processed 10/11/2023 289982725 vardichandraprajapat STATE BANK OF INDIA(508548)
152 MANDSAUR MP-16-004-092-002/101
(AKYA UMAHEDA) 		1716004000NRG24261020230319344 26/10/2023 Surajkunwar 1716004WL026424 Surajkunwar 00415 SBIN0000422 884 884 Processed 10/11/2023 289982725 Surajkunwar STATE BANK OF INDIA(508548)
153 MANDSAUR MP-16-004-094-002/49
(NOGAWA) 		1716004000NRG24261020230319321 26/10/2023 chagan lala 1716004WL026422 chagan lala 00415 SBIN0000422 1547 1547 Processed 10/11/2023 289982725 chaganlala STATE BANK OF INDIA(508548)
154 MANDSAUR MP-16-004-094-002/71
(NOGAWA) 		1716004000NRG24261020230319331 26/10/2023 bhuwan 1716004WL026422 bhuwan 00415 SBIN0000422 1547 1547 Processed 10/11/2023 289982725 bhuwan STATE BANK OF INDIA(508548)
155 MANDSAUR MP-16-004-110-001/127
(JHIRKAN) 		1716004000NRG24261020230319467 26/10/2023 Pushkar 1716004WL026435 Pushkar 00415 SBIN0000422 1547 1547 Processed 09/11/2023 289982725 Pushkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24261020230319378 26/10/2023 Banshilal 1716004WL026429 Banshilal 00415 SBIN0000422 1547 1547 Processed 10/11/2023 289982725 Banshilal STATE BANK OF INDIA(508548)
157 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24261020230319377 26/10/2023 Banshilal 1716004WL026429 Banshilal 00415 SBIN0000422 1326 1326 Processed 09/11/2023 289982725 Banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
158 MANDSAUR MP-16-004-019-001/102
(ISHAKPUR) 		1716004000NRG24261020230319360 26/10/2023 nagulal 1716004WL026428 nagulal 00415 SBIN0006266 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MANDSAUR MP-16-004-019-001/125-V
(ISHAKPUR) 		1716004000NRG24261020230319361 26/10/2023 nagu lal 1716004WL026428 nagu lal 00415 SBIN0006266 1326 1326 Processed 09/11/2023 289982725 nagulal FINO PAYMENTS BANK LTD(608001)
160 MANDSAUR MP-16-004-019-001/28
(ISHAKPUR) 		1716004000NRG24261020230319369 26/10/2023 ganpat 1716004WL026428 ganpat 00415 SBIN0006266 1326 1326 Processed 10/11/2023 289982725 ganpat STATE BANK OF INDIA(508548)
161 MANDSAUR MP-16-004-019-001/60
(ISHAKPUR) 		1716004000NRG24261020230319370 26/10/2023 ganpat 1716004WL026428 ganpat 00415 SBIN0006266 1326 1326 Processed 10/11/2023 289982725 ganpat STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-095-003/25-V
(NETAWALI) 		1716004000NRG24261020230318189 26/10/2023 Radhabai 1716004WL026347 Radhabai 00415 SBIN0006266 3094 3094 Processed 09/11/2023 289982725 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANDSAUR MP-16-004-095-003/7
(NETAWALI) 		1716004000NRG24261020230318191 26/10/2023 Rohit 1716004WL026347 Rohit 00415 SBIN0006266 3094 3094 Processed 10/11/2023 289982725 Rohit STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-110-001/110-A
(JHIRKAN) 		1716004000NRG24261020230319463 26/10/2023 shanti bai 1716004WL026435 shanti bai 00415 SBIN0006266 1547 1547 Processed 10/11/2023 289982725 shantibai STATE BANK OF INDIA(508548)
165 MANDSAUR MP-16-004-110-001/75-A
(JHIRKAN) 		1716004000NRG24261020230319487 26/10/2023 avanta bai 1716004WL026435 avanta bai 00415 SBIN0006266 1547 1547 Processed 10/11/2023 289982725 avantabai STATE BANK OF INDIA(508548)
166 MANDSAUR MP-16-004-110-001/76-B
(JHIRKAN) 		1716004000NRG24261020230319488 26/10/2023 shanti bai 1716004WL026435 shanti bai 00415 SBIN0006266 1547 1547 Processed 10/11/2023 289982725 shantibai STATE BANK OF INDIA(508548)
SubTotal 16133 16133
167 MANDSAUR MP-16-004-090-001/261
(KHAJURIA SARANG) 		1716004000NRG24261020230318205 26/10/2023 rameshchand 1716004WL026350 rameshchand 00415 SBIN0016550 2431 2431 Processed 10/11/2023 289982725 rameshchand STATE BANK OF INDIA(508548)
SubTotal 2431 2431
168 MANDSAUR MP-16-004-044-001/303
(DALODA RAIL) 		1716004044NRG24261020230318438 26/10/2023 Mangubai 1716004044WL026374 Mangubai 00415 SBIN0018769 1326 1326 Processed 09/11/2023 289982725 Mangubai PUNJAB NATIONAL BANK(508568)
169 MANDSAUR MP-16-004-044-001/678-B
(DALODA RAIL) 		1716004044NRG24261020230318440 26/10/2023 manohar 1716004044WL026374 manohar 00415 SBIN0018769 1326 1326 Processed 09/11/2023 289982725 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANDSAUR MP-16-004-090-001/407
(KHAJURIA SARANG) 		1716004000NRG24261020230318212 26/10/2023 rakesh 1716004WL026350 rakesh 00415 SBIN0018769 2431 2431 Processed 09/11/2023 289982725 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDSAUR MP-16-004-120-001/1013-A
(DALODA CHOPATI) 		1716004120NRG24261020230318430 26/10/2023 MANJUL PAL 1716004120WL026373 MANJUL PAL 00415 SBIN0018769 2652 2652 Processed 10/11/2023 289982725 MANJULPAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
172 MANDSAUR MP-16-004-110-001/237-A
(JHIRKAN) 		1716004000NRG24261020230319396 26/10/2023 Sangita 1716004WL026429 Sangita 00415 SBIN0030061 1547 1547 Processed 10/11/2023 289982725 Sangita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
173 MANDSAUR MP-16-004-003-002/186-B
(SEMLI) 		1716004000NRG24251020230317648 26/10/2023 Rambhola 1716004WL026295 Rambhola 00415 SBIN0030099 1547 1547 Processed 10/11/2023 289982725 Rambhola STATE BANK OF INDIA(508548)
174 MANDSAUR MP-16-004-013-001/192-V
(LILDA) 		1716004000NRG24261020230319515 26/10/2023 Harsinhg 1716004WL026436 Harsinhg 00415 SBIN0030099 3094 3094 Processed 09/11/2023 289982725 Harsinhg AU SMALL FINANCE BANK LTD(608088)
175 MANDSAUR MP-16-004-013-001/192-V
(LILDA) 		1716004000NRG24261020230319514 26/10/2023 Harsinhg 1716004WL026436 Harsinhg 00415 SBIN0030099 442 442 Processed 09/11/2023 289982725 Harsinhg AU SMALL FINANCE BANK LTD(608088)
176 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24261020230319391 26/10/2023 dolatram 1716004WL026429 dolatram 00415 SBIN0030099 1547 1547 Processed 09/11/2023 289982725 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24261020230319390 26/10/2023 dolatram 1716004WL026429 dolatram 00415 SBIN0030099 1547 1547 Processed 10/11/2023 289982725 dolatram STATE BANK OF INDIA(508548)
SubTotal 8177 8177
178 MANDSAUR MP-16-004-012-001/118
(PADLIYA MARU) 		1716004000NRG24251020230317643 26/10/2023 shanti bai 1716004WL026294 shanti bai 00415 SBIN0030160 1768 1768 Processed 09/11/2023 289982725 shantibai PUNJAB NATIONAL BANK(508568)
179 MANDSAUR MP-16-004-012-001/182
(PADLIYA MARU) 		1716004000NRG24261020230318162 26/10/2023 madan 1716004WL026342 madan 00415 SBIN0030160 1547 1547 Processed 10/11/2023 289982725 madan STATE BANK OF INDIA(508548)
180 MANDSAUR MP-16-004-012-002/146-l
(PADLIYA MARU) 		1716004000NRG24251020230317645 26/10/2023 Bharatlal 1716004WL026294 Bharatlal 00415 SBIN0030160 1326 1326 Processed 10/11/2023 289982725 Bharatlal STATE BANK OF INDIA(508548)
181 MANDSAUR MP-16-004-013-001/157
(LILDA) 		1716004000NRG24261020230319501 26/10/2023 bheru 1716004WL026436 bheru 00415 SBIN0030160 442 442 Processed 10/11/2023 289982725 bheru STATE BANK OF INDIA(508548)
182 MANDSAUR MP-16-004-013-001/157
(LILDA) 		1716004000NRG24261020230319500 26/10/2023 bheru 1716004WL026436 bheru 00415 SBIN0030160 3094 3094 Processed 10/11/2023 289982725 bheru STATE BANK OF INDIA(508548)
183 MANDSAUR MP-16-004-013-001/203-C
(LILDA) 		1716004000NRG24261020230319519 26/10/2023 RAKESH 1716004WL026436 RAKESH 00415 SBIN0030160 3094 3094 Processed 10/11/2023 289982725 RAKESH STATE BANK OF INDIA(508548)
184 MANDSAUR MP-16-004-013-001/203-C
(LILDA) 		1716004000NRG24261020230319518 26/10/2023 RAKESH 1716004WL026436 RAKESH 00415 SBIN0030160 442 442 Processed 10/11/2023 289982725 RAKESH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
185 MANDSAUR MP-16-004-003-002/191
(SEMLI) 		1716004000NRG24251020230317651 26/10/2023 Sona Bai 1716004WL026295 Sona Bai 00415 SBIN0030260 1547 1547 Processed 10/11/2023 289982725 SonaBai STATE BANK OF INDIA(508548)
186 MANDSAUR MP-16-004-092-001/150-A
(AKYA UMAHEDA) 		1716004000NRG24261020230319337 26/10/2023 TEJPURI 1716004WL026424 TEJPURI 00415 SBIN0030260 1547 1547 Processed 09/11/2023 289982725 TEJPURI BANK OF INDIA(508505)
187 MANDSAUR MP-16-004-094-002/61-V
(NOGAWA) 		1716004000NRG24261020230319325 26/10/2023 KOSHALYA BAI 1716004WL026422 KOSHALYA BAI 00415 SBIN0030260 1547 1547 Processed 10/11/2023 289982725 KOSHALYABAI STATE BANK OF INDIA(508548)
188 MANDSAUR MP-16-004-094-002/71-A
(NOGAWA) 		1716004000NRG24261020230319332 26/10/2023 shrawan singh 1716004WL026422 shrawan singh 00415 SBIN0030260 1547 1547 Processed 09/11/2023 289982725 shrawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANDSAUR MP-16-004-110-001/264-A
(JHIRKAN) 		1716004000NRG24261020230319481 26/10/2023 bablu 1716004WL026435 bablu 00415 SBIN0030260 1547 1547 Processed 09/11/2023 289982725 bablu BANK OF INDIA(508505)
190 MANDSAUR MP-16-004-110-001/264-A
(JHIRKAN) 		1716004000NRG24261020230319480 26/10/2023 kanta bai 1716004WL026435 kanta bai 00415 SBIN0030260 1547 1547 Processed 09/11/2023 289982725 kantabai INDIAN BANK(607105)
191 MANDSAUR MP-16-004-110-001/264-A
(JHIRKAN) 		1716004000NRG24261020230319479 26/10/2023 vikaram 1716004WL026435 vikaram 00415 SBIN0030260 1547 1547 Processed 09/11/2023 289982725 vikaram INDIAN BANK(607105)
SubTotal 10829 10829
192 MANDSAUR MP-16-004-110-001/173-B
(JHIRKAN) 		1716004000NRG24261020230319471 26/10/2023 anita bai 1716004WL026435 anita bai 00415 SBIN0030399 1547 1547 Processed 10/11/2023 289982725 anitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
193 MANDSAUR MP-16-004-061-001/258
(BADAKHEDI) 		1716004061NRG24261020230318117 26/10/2023 ZAHID HUSSAIN SO KAYYUM 1716004061WL026335 ZAHID HUSSAIN SO KAYYUM 00415 SBIN0030428 221 221 Processed 10/11/2023 289982725 ZAHIDHUSSAINSOKAYYUM STATE BANK OF INDIA(508548)
194 MANDSAUR MP-16-004-080-001/352
(RAJAKHEDI) 		1716004000NRG24261020230319299 26/10/2023 SHANTI BAI PATIDAR 1716004WL026419 SHANTI BAI PATIDAR 00415 SBIN0030428 1547 1547 Processed 10/11/2023 289982725 SHANTIBAIPATIDAR STATE BANK OF INDIA(508548)
195 MANDSAUR MP-16-004-089-001/505
(DIGAOMALI) 		1716004000NRG24261020230318333 26/10/2023 unkar lal prajapati 1716004WL026365 unkar lal prajapati 00415 SBIN0030428 3094 3094 Processed 09/11/2023 289982725 unkarlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
196 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24261020230319397 26/10/2023 prabhulal 1716004WL026429 prabhulal 00415 SBIN0030428 1547 1547 Processed 09/11/2023 289982725 prabhulal BANK OF BARODA(606985)
197 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24261020230319398 26/10/2023 shana bai 1716004WL026429 shana bai 00415 SBIN0030428 1547 1547 Processed 09/11/2023 289982725 shanabai INDIAN BANK(607105)
SubTotal 7956 7956
198 MANDSAUR MP-16-004-110-001/152-C
(JHIRKAN) 		1716004000NRG24261020230319382 26/10/2023 Kailash 1716004WL026429 Kailash 00462 UCBA0000377 1547 1547 Processed 09/11/2023 289982725 Kailash UCO BANK(607066)
SubTotal 1547 1547
199 MANDSAUR MP-16-004-001-001/110-V
(PALYA LALMUHA) 		1716004000NRG24261020230318134 26/10/2023 balmukund 1716004WL026340 balmukund 00462 UCBA0002961 2431 2431 Processed 09/11/2023 289982725 balmukund UCO BANK(607066)
200 MANDSAUR MP-16-004-001-001/166
(PALYA LALMUHA) 		1716004000NRG24261020230318137 26/10/2023 rajudas 1716004WL026340 rajudas 00462 UCBA0002961 2431 2431 Processed 09/11/2023 289982725 rajudas UCO BANK(607066)
201 MANDSAUR MP-16-004-001-001/191-A
(PALYA LALMUHA) 		1716004000NRG24261020230318139 26/10/2023 Maya sharma 1716004WL026340 Maya sharma 00462 UCBA0002961 2431 2431 Processed 09/11/2023 289982725 Mayasharma UCO BANK(607066)
202 MANDSAUR MP-16-004-001-001/191-A
(PALYA LALMUHA) 		1716004000NRG24261020230318138 26/10/2023 sanajy 1716004WL026340 sanajy 00462 UCBA0002961 2431 2431 Processed 09/11/2023 289982725 sanajy UCO BANK(607066)
203 MANDSAUR MP-16-004-001-001/204
(PALYA LALMUHA) 		1716004000NRG24261020230318140 26/10/2023 poojakunvar 1716004WL026340 poojakunvar 00462 UCBA0002961 2431 2431 Processed 09/11/2023 289982725 poojakunvar AIRTEL PAYMENTS BANK LIMITED(990288)
204 MANDSAUR MP-16-004-001-001/230-A
(PALYA LALMUHA) 		1716004000NRG24261020230318147 26/10/2023 Manju Beragi 1716004WL026340 Manju Beragi 00462 UCBA0002961 3094 3094 Processed 09/11/2023 289982725 ManjuBeragi UCO BANK(607066)
205 MANDSAUR MP-16-004-001-001/230-A
(PALYA LALMUHA) 		1716004000NRG24261020230318146 26/10/2023 Mathura das 1716004WL026340 Mathura das 00462 UCBA0002961 3094 3094 Processed 09/11/2023 289982725 Mathuradas UCO BANK(607066)
206 MANDSAUR MP-16-004-001-001/235-A
(PALYA LALMUHA) 		1716004000NRG24261020230318148 26/10/2023 gulab 1716004WL026340 gulab 00462 UCBA0002961 3094 3094 Processed 09/11/2023 289982725 gulab UCO BANK(607066)
207 MANDSAUR MP-16-004-001-001/78
(PALYA LALMUHA) 		1716004000NRG24261020230318153 26/10/2023 smaat bai 1716004WL026340 smaat bai 00462 UCBA0002961 3094 3094 Processed 09/11/2023 289982725 smaatbai HDFC BANK LTD(607152)
208 MANDSAUR MP-16-004-022-003/104-C
(LAUKHEDI) 		1716004000NRG24261020230319453 26/10/2023 tejpalsih 1716004WL026434 tejpalsih 00462 UCBA0002961 3094 3094 Processed 09/11/2023 289982725 tejpalsih UCO BANK(607066)
209 MANDSAUR MP-16-004-022-003/110-A
(LAUKHEDI) 		1716004000NRG24261020230319456 26/10/2023 magilal 1716004WL026434 magilal 00462 UCBA0002961 3094 3094 Processed 10/11/2023 289982725 magilal STATE BANK OF INDIA(508548)
210 MANDSAUR MP-16-004-077-001/555
(NANDAWTA) 		1716004000NRG24261020230319350 26/10/2023 kishor 1716004WL026425 kishor 00462 UCBA0002961 1326 1326 Processed 09/11/2023 289982725 kishor UCO BANK(607066)
211 MANDSAUR MP-16-004-100-001/266
(RATIKHEDI) 		1716004000NRG24261020230318160 26/10/2023 Narayan anjna 1716004WL026341 Narayan anjna 00462 UCBA0002961 2652 2652 Processed 09/11/2023 289982725 Narayananjna SMRITI NAGRIK SAHAKARI BANK (607248)
212 MANDSAUR MP-16-004-100-001/277
(RATIKHEDI) 		1716004000NRG24261020230318161 26/10/2023 Rudhnath anjana 1716004WL026341 Rudhnath anjana 00462 UCBA0002961 2652 2652 Processed 09/11/2023 289982725 Rudhnathanjana UCO BANK(607066)
213 MANDSAUR MP-16-004-110-001/117
(JHIRKAN) 		1716004000NRG24261020230319372 26/10/2023 omprakash 1716004WL026429 omprakash 00462 UCBA0002961 1547 1547 Processed 09/11/2023 289982725 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDSAUR MP-16-004-110-001/237-A
(JHIRKAN) 		1716004000NRG24261020230319395 26/10/2023 Samrat 1716004WL026429 Samrat 00462 UCBA0002961 1547 1547 Processed 09/11/2023 289982725 Samrat UCO BANK(607066)
SubTotal 40443 40443
215 MANDSAUR MP-16-004-094-002/38
(NOGAWA) 		1716004000NRG24261020230319318 26/10/2023 ravindra patidar 1716004WL026422 ravindra patidar 00468 UBIN0539121 1547 1547 Processed 09/11/2023 289982725 ravindrapatidar UNION BANK OF INDIA(508500)
216 MANDSAUR MP-16-004-094-002/38
(NOGAWA) 		1716004000NRG24261020230319319 26/10/2023 sona patidat 1716004WL026422 sona patidat 00468 UBIN0539121 1547 1547 Processed 09/11/2023 289982725 sonapatidat INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANDSAUR MP-16-004-094-002/45-A
(NOGAWA) 		1716004000NRG24261020230319320 26/10/2023 PAYAL 1716004WL026422 PAYAL 00468 UBIN0539121 1547 1547 Processed 09/11/2023 289982725 PAYAL UNION BANK OF INDIA(508500)
218 MANDSAUR MP-16-004-094-002/57
(NOGAWA) 		1716004000NRG24261020230319323 26/10/2023 mangi bai 1716004WL026422 mangi bai 00468 UBIN0539121 1547 1547 Processed 09/11/2023 289982725 mangibai UNION BANK OF INDIA(508500)
219 MANDSAUR MP-16-004-094-002/72
(NOGAWA) 		1716004000NRG24261020230319333 26/10/2023 sarekunwar 1716004WL026422 sarekunwar 00468 UBIN0539121 1547 1547 Processed 09/11/2023 289982725 sarekunwar UNION BANK OF INDIA(508500)
SubTotal 7735 7735
220 MANDSAUR MP-16-004-013-001/262
(LILDA) 		1716004000NRG24261020230319525 26/10/2023 manglabai 1716004WL026436 manglabai 00468 UBIN0912085 3094 3094 Processed 09/11/2023 289982725 manglabai UNION BANK OF INDIA(508500)
221 MANDSAUR MP-16-004-013-001/262
(LILDA) 		1716004000NRG24261020230319527 26/10/2023 manglabai 1716004WL026436 manglabai 00468 UBIN0912085 442 442 Processed 09/11/2023 289982725 manglabai UNION BANK OF INDIA(508500)
222 MANDSAUR MP-16-004-013-001/262
(LILDA) 		1716004000NRG24261020230319526 26/10/2023 Rameshchandar 1716004WL026436 Rameshchandar 00468 UBIN0912085 442 442 Processed 09/11/2023 289982725 Rameshchandar UNION BANK OF INDIA(508500)
223 MANDSAUR MP-16-004-013-001/262
(LILDA) 		1716004000NRG24261020230319524 26/10/2023 Rameshchandar 1716004WL026436 Rameshchandar 00468 UBIN0912085 3094 3094 Processed 09/11/2023 289982725 Rameshchandar UNION BANK OF INDIA(508500)
224 MANDSAUR MP-16-004-039-001/433
(LADUSA) 		1716004000NRG24251020230317637 26/10/2023 Kamlesh Aarya 1716004WL026291 Kamlesh Aarya 00468 UBIN0912085 3094 3094 Processed 09/11/2023 289982725 KamleshAarya BANK OF INDIA(508505)
SubTotal 10166 10166
225 MANDSAUR MP-16-004-039-001/262
(LADUSA) 		1716004000NRG24251020230317633 26/10/2023 dev ram 1716004WL026291 dev ram 00603 CBIN0R20002 3094 3094 Processed 09/11/2023 289982725 devram BANK OF INDIA(508505)
SubTotal 3094 3094
226 MANDSAUR MP-16-004-013-001/254
(LILDA) 		1716004000NRG24261020230319523 26/10/2023 manjubai 1716004WL026436 manjubai 00662 BDBL0001499 3094 3094 Processed 09/11/2023 289982725 manjubai BANK OF BARODA(606985)
227 MANDSAUR MP-16-004-013-001/254
(LILDA) 		1716004000NRG24261020230319522 26/10/2023 manjubai 1716004WL026436 manjubai 00662 BDBL0001499 442 442 Processed 09/11/2023 289982725 manjubai BANK OF BARODA(606985)
SubTotal 3536 3536
228 MANDSAUR MP-16-004-012-001/430
(PADLIYA MARU) 		1716004000NRG24261020230318163 26/10/2023 Mukesh Nath 1716004WL026342 Mukesh Nath 00688 FINO0001001 1326 1326 Processed 09/11/2023 289982725 MukeshNath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
229 MANDSAUR MP-16-004-044-001/849
(DALODA RAIL) 		1716004000NRG24261020230319359 26/10/2023 Rajaram patidar 1716004WL026427 Rajaram patidar 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MANDSAUR MP-16-004-090-001/379
(KHAJURIA SARANG) 		1716004000NRG24261020230318210 26/10/2023 mangilal 1716004WL026350 mangilal 00691 IPOS0000001 2431 2431 Processed 09/11/2023 289982725 mangilal PUNJAB NATIONAL BANK(508568)
231 MANDSAUR MP-16-004-100-001/258
(RATIKHEDI) 		1716004000NRG24261020230318158 26/10/2023 Parwat aanjana 1716004WL026341 Parwat aanjana 00691 IPOS0000001 2652 2652 Processed 09/11/2023 289982725 Parwataanjana INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANDSAUR MP-16-004-110-001/206
(JHIRKAN) 		1716004000NRG24261020230319472 26/10/2023 ishvarlal 1716004WL026435 ishvarlal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982725 ishvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANDSAUR MP-16-004-110-001/78-V
(JHIRKAN) 		1716004000NRG24261020230319402 26/10/2023 lalita bai 1716004WL026429 lalita bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982725 lalitabai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 9503 9503
234 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24261020230319379 26/10/2023 savita 1716004WL026429 savita 00697 BKID0MG1401 1547 1547 Processed 09/11/2023 289982725 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
235 MANDSAUR MP-16-004-013-001/138
(LILDA) 		1716004000NRG24261020230319499 26/10/2023 CHEN SINGH 1716004WL026436 CHEN SINGH 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 CHENSINGH INDIAN BANK(607105)
236 MANDSAUR MP-16-004-013-001/138
(LILDA) 		1716004000NRG24261020230319498 26/10/2023 CHEN SINGH 1716004WL026436 CHEN SINGH 00697 BKID0MG1403 442 442 Processed 09/11/2023 289982725 CHENSINGH INDIAN BANK(607105)
237 MANDSAUR MP-16-004-013-001/19
(LILDA) 		1716004000NRG24261020230319513 26/10/2023 DASHRATH 1716004WL026436 DASHRATH 00697 BKID0MG1403 442 442 Processed 09/11/2023 289982725 DASHRATH BANK OF BARODA(606985)
238 MANDSAUR MP-16-004-013-001/19
(LILDA) 		1716004000NRG24261020230319512 26/10/2023 DASHRATH 1716004WL026436 DASHRATH 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 DASHRATH BANK OF BARODA(606985)
239 MANDSAUR MP-16-004-013-001/32
(LILDA) 		1716004000NRG24261020230319541 26/10/2023 KESHAR SINGH 1716004WL026436 KESHAR SINGH 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 MANDSAUR MP-16-004-013-001/32
(LILDA) 		1716004000NRG24261020230319540 26/10/2023 KESHAR SINGH 1716004WL026436 KESHAR SINGH 00697 BKID0MG1403 442 442 Processed 09/11/2023 289982725 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 MANDSAUR MP-16-004-013-001/52
(LILDA) 		1716004000NRG24261020230319543 26/10/2023 DASHRAT 1716004WL026436 DASHRAT 00697 BKID0MG1403 442 442 Processed 09/11/2023 289982725 DASHRAT BANK OF BARODA(606985)
242 MANDSAUR MP-16-004-013-001/52
(LILDA) 		1716004000NRG24261020230319542 26/10/2023 DASHRAT 1716004WL026436 DASHRAT 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 DASHRAT BANK OF BARODA(606985)
243 MANDSAUR MP-16-004-019-001/139
(ISHAKPUR) 		1716004000NRG24261020230319362 26/10/2023 ramnarayan gujar 1716004WL026428 ramnarayan gujar 00697 BKID0MG1403 1326 1326 Processed 09/11/2023 289982725 ramnarayangujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
244 MANDSAUR MP-16-004-039-001/210
(LADUSA) 		1716004000NRG24251020230317632 26/10/2023 badrilal chaturbhuj ji 1716004WL026291 badrilal chaturbhuj ji 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 badrilalchaturbhujji NARMADA JHABUA GRAMIN BANK(508515)
245 MANDSAUR MP-16-004-039-001/3
(LADUSA) 		1716004000NRG24251020230317635 26/10/2023 GORDHAN LAL 1716004WL026291 GORDHAN LAL 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 GORDHANLAL BANK OF INDIA(508505)
246 MANDSAUR MP-16-004-089-001/151-A
(DIGAOMALI) 		1716004000NRG24261020230318335 26/10/2023 Durgashankar 1716004WL026366 Durgashankar 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 Durgashankar NARMADA JHABUA GRAMIN BANK(508515)
247 MANDSAUR MP-16-004-089-001/283
(DIGAOMALI) 		1716004000NRG24261020230318328 26/10/2023 vinod shankar lal 1716004WL026365 vinod shankar lal 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 vinodshankarlal INDIAN OVERSEAS BANK(508541)
248 MANDSAUR MP-16-004-089-001/428
(DIGAOMALI) 		1716004000NRG24261020230318330 26/10/2023 ramsingh 1716004WL026365 ramsingh 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
249 MANDSAUR MP-16-004-089-001/493
(DIGAOMALI) 		1716004000NRG24261020230318332 26/10/2023 daluram 1716004WL026365 daluram 00697 BKID0MG1403 3094 3094 Processed 10/11/2023 289982725 daluram STATE BANK OF INDIA(508548)
250 MANDSAUR MP-16-004-089-001/70
(DIGAOMALI) 		1716004000NRG24261020230318334 26/10/2023 SHANTILAL RADHESHYAM 1716004WL026365 SHANTILAL RADHESHYAM 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 289982725 SHANTILALRADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 37128 37128
251 MANDSAUR MP-16-004-077-001/256
(NANDAWTA) 		1716004000NRG24261020230319348 26/10/2023 shantilal 1716004WL026425 shantilal 00697 BKID0MG1406 1326 1326 Processed 09/11/2023 289982725 shantilal BANK OF BARODA(606985)
252 MANDSAUR MP-16-004-077-001/327-C
(NANDAWTA) 		1716004000NRG24261020230319349 26/10/2023 jagdish 1716004WL026425 jagdish 00697 BKID0MG1406 1326 1326 Processed 09/11/2023 289982725 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
253 MANDSAUR MP-16-004-044-001/678-A
(DALODA RAIL) 		1716004044NRG24261020230318439 26/10/2023 vishnulal patidar 1716004044WL026374 vishnulal patidar 00697 BKID0MG1410 1326 1326 Processed 09/11/2023 289982725 vishnulalpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
254 MANDSAUR MP-16-004-044-001/844
(DALODA RAIL) 		1716004044NRG24261020230318445 26/10/2023 Radheshyam 1716004044WL026374 Radheshyam 00697 BKID0MG1410 1326 1326 Processed 09/11/2023 289982725 Radheshyam ICICI BANK LTD(508534)
255 MANDSAUR MP-16-004-076-001/363
(GULIYANA) 		1716004000NRG24261020230318279 26/10/2023 DASHRATH 1716004WL026357 DASHRATH 00697 BKID0MG1410 1326 1326 Processed 09/11/2023 289982725 DASHRATH BANK OF BARODA(606985)
256 MANDSAUR MP-16-004-076-001/56
(GULIYANA) 		1716004000NRG24261020230318285 26/10/2023 parmanand 1716004WL026357 parmanand 00697 BKID0MG1410 1105 1105 Processed 09/11/2023 289982725 parmanand NARMADA JHABUA GRAMIN BANK(508515)
257 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24261020230319376 26/10/2023 nandlal 1716004WL026429 nandlal 00697 BKID0MG1410 1547 1547 Processed 09/11/2023 289982725 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24261020230319375 26/10/2023 nandlal 1716004WL026429 nandlal 00697 BKID0MG1410 1547 1547 Processed 09/11/2023 289982725 nandlal CENTRAL BANK OF INDIA(607115)
259 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24261020230319374 26/10/2023 nandlal 1716004WL026429 nandlal 00697 BKID0MG1410 1547 1547 Processed 09/11/2023 289982725 nandlal NARMADA JHABUA GRAMIN BANK(508515)
260 MANDSAUR MP-16-004-110-001/231
(JHIRKAN) 		1716004000NRG24261020230319475 26/10/2023 dhuralal 1716004WL026435 dhuralal 00697 BKID0MG1410 1547 1547 Processed 09/11/2023 289982725 dhuralal NARMADA JHABUA GRAMIN BANK(508515)
261 MANDSAUR MP-16-004-110-001/231
(JHIRKAN) 		1716004000NRG24261020230319474 26/10/2023 dhuralal 1716004WL026435 dhuralal 00697 BKID0MG1410 1547 1547 Processed 09/11/2023 289982725 dhuralal CENTRAL BANK OF INDIA(607115)
262 MANDSAUR MP-16-004-110-001/78-V
(JHIRKAN) 		1716004000NRG24261020230319401 26/10/2023 Dashrath 1716004WL026429 Dashrath 00697 BKID0MG1410 1547 1547 Processed 09/11/2023 289982725 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
263 MANDSAUR MP-16-004-120-001/958-A
(DALODA CHOPATI) 		1716004120NRG24261020230318435 26/10/2023 NIDHI SHARMA 1716004120WL026373 NIDHI SHARMA 00697 BKID0MG1410 2652 2652 Processed 09/11/2023 289982725 NIDHISHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
264 MANDSAUR MP-16-004-013-001/272
(LILDA) 		1716004000NRG24261020230319535 26/10/2023 Virendra singh 1716004WL026436 Virendra singh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 289982725 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
265 MANDSAUR MP-16-004-013-001/272
(LILDA) 		1716004000NRG24261020230319534 26/10/2023 Virendra singh 1716004WL026436 Virendra singh 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 289982725 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
266 MANDSAUR MP-16-004-039-001/3-A
(LADUSA) 		1716004000NRG24251020230317636 26/10/2023 Bhanwar Bai Arya 1716004WL026291 Bhanwar Bai Arya 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 289982725 BhanwarBaiArya NARMADA JHABUA GRAMIN BANK(508515)
267 MANDSAUR MP-16-004-077-001/194
(NANDAWTA) 		1716004000NRG24261020230319347 26/10/2023 prakash 1716004WL026425 prakash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289982725 prakash NARMADA JHABUA GRAMIN BANK(508515)
268 MANDSAUR MP-16-004-089-001/308
(DIGAOMALI) 		1716004000NRG24261020230318329 26/10/2023 pavan 1716004WL026365 pavan 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 289982725 pavan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
269 MANDSAUR MP-16-004-110-001/11
(JHIRKAN) 		1716004000NRG24261020230319462 26/10/2023 durga bai 1716004WL026435 durga bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289982725 durgabai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 12597 12597
270 MANDSAUR MP-16-004-100-001/170-A
(RATIKHEDI) 		1716004000NRG24261020230318154 26/10/2023 Shivlal bagari 1716004WL026341 Shivlal bagari 00703 AIRP0000001 2652 2652 Processed 09/11/2023 289982725 Shivlalbagari INDIAN BANK(607105)
SubTotal 2652 2652
Total 493051 493051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_261023APB_FTO_333237 AXIS BANK UTIB0004482 Shamgarh 1326
2 MANDSAUR MP1716004_261023APB_FTO_333237 Bank of Baroda BARB0DBMSUR MANDSAUR 18122
3 MANDSAUR MP1716004_261023APB_FTO_333237 Bank of Baroda BARB0JAORAX JAORA, MP 3094
4 MANDSAUR MP1716004_261023APB_FTO_333237 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 31824
5 MANDSAUR MP1716004_261023APB_FTO_333237 Bank of India BKID0009129 MANDASAUR 12597
6 MANDSAUR MP1716004_261023APB_FTO_333237 Bank of India BKID0009131 DALODA 64311
7 MANDSAUR MP1716004_261023APB_FTO_333237 Canara Bank CNRB0004779 Mandsaur 3757
8 MANDSAUR MP1716004_261023APB_FTO_333237 Canara Bank CNRB0017761 NALCHA 884
9 MANDSAUR MP1716004_261023APB_FTO_333237 Canara Bank CNRB0017830 Mandsaur 6188
10 MANDSAUR MP1716004_261023APB_FTO_333237 Central Bank Of India CBIN0280771 MANDSAUR 6188
11 MANDSAUR MP1716004_261023APB_FTO_333237 Central Bank Of India CBIN0280777 DALAUDA 18343
12 MANDSAUR MP1716004_261023APB_FTO_333237 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2431
13 MANDSAUR MP1716004_261023APB_FTO_333237 HDFC bank HDFC0005747 Daloda-Mandsaur 1326
14 MANDSAUR MP1716004_261023APB_FTO_333237 IDBI Bank IBKL0000345 MANDSOUR 442
15 MANDSAUR MP1716004_261023APB_FTO_333237 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
16 MANDSAUR MP1716004_261023APB_FTO_333237 ICICI BANK ICIC0000991 MANDSAUR 2652
17 MANDSAUR MP1716004_261023APB_FTO_333237 Indian Bank IDIB000M212 MANDSAUR 18122
18 MANDSAUR MP1716004_261023APB_FTO_333237 Indian Bank IDIB000M599 MANDSAUR 4199
19 MANDSAUR MP1716004_261023APB_FTO_333237 Punjab National Bank PUNB0028110 Mandsaur 6188
20 MANDSAUR MP1716004_261023APB_FTO_333237 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3315
21 MANDSAUR MP1716004_261023APB_FTO_333237 Punjab National Bank PUNB0130900 BUDHA 1768
22 MANDSAUR MP1716004_261023APB_FTO_333237 Punjab National Bank PUNB0693600 DALOUDA MP 23426
23 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0000422 MANDSAUR 33592
24 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0006266 ADB LADUNA 16133
25 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2431
26 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0018769 Dalauda 7735
27 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0030061 SITAMAU 1547
28 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 8177
29 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0030160 NAHARGARH 11713
30 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 10829
31 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1547
32 MANDSAUR MP1716004_261023APB_FTO_333237 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 7956
33 MANDSAUR MP1716004_261023APB_FTO_333237 UCO Bank UCBA0000377 MANDSAUR 1547
34 MANDSAUR MP1716004_261023APB_FTO_333237 UCO Bank UCBA0002961 DALAUDA 40443
35 MANDSAUR MP1716004_261023APB_FTO_333237 Union Bank of India UBIN0539121 MANDSAUR 7735
36 MANDSAUR MP1716004_261023APB_FTO_333237 Union Bank of India UBIN0912085 Mandsaur 10166
37 MANDSAUR MP1716004_261023APB_FTO_333237 Central Madhya Pradesh Gramin Bank CBIN0R20002 DIGAOMALI 3094
38 MANDSAUR MP1716004_261023APB_FTO_333237 Bandhan Bank Limited BDBL0001499 MANDSAUR 3536
39 MANDSAUR MP1716004_261023APB_FTO_333237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
40 MANDSAUR MP1716004_261023APB_FTO_333237 India Post Payments Bank IPOS0000001 Mandsaur 9503
41 MANDSAUR MP1716004_261023APB_FTO_333237 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1547
42 MANDSAUR MP1716004_261023APB_FTO_333237 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 37128
43 MANDSAUR MP1716004_261023APB_FTO_333237 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 2652
44 MANDSAUR MP1716004_261023APB_FTO_333237 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 17017
45 MANDSAUR MP1716004_261023APB_FTO_333237 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 4641
46 MANDSAUR MP1716004_261023APB_FTO_333237 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3094
47 MANDSAUR MP1716004_261023APB_FTO_333237 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 1326
48 MANDSAUR MP1716004_261023APB_FTO_333237 Madhya Pradesh Gramin Bank BKID0NAMRGB STEEL NAGAR, MANDSAUR 3536
49 MANDSAUR MP1716004_261023APB_FTO_333237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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