Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_270923APB_FTO_292446
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-16-004-055-001/1
(LALGHATI) 		1716004000NRG24270920230282137 27/09/2023 govarehan 1716004WL022942 govarehan 00032 UTIB0000645 884 884 Processed 10/11/2023 298112567 govarehan STATE BANK OF INDIA(508548)
2 MANDSAUR MP-16-004-055-001/87
(LALGHATI) 		1716004000NRG24270920230282139 27/09/2023 arjun 1716004WL022942 arjun 00032 UTIB0000645 884 884 Processed 09/11/2023 298112567 arjun AXIS BANK(607153)
SubTotal 1768 1768
3 MANDSAUR MP-16-004-076-001/289-A
(GULIYANA) 		1716004000NRG24270920230282023 27/09/2023 kanheyalal 1716004WL022930 kanheyalal 00045 BARB0DBBANI 1105 1105 Processed 09/11/2023 298112567 kanheyalal BANK OF BARODA(606985)
SubTotal 1105 1105
4 MANDSAUR MP-16-004-045-001/136-a
(ACHERA) 		1716004000NRG24270920230281950 27/09/2023 kailash narayan mali 1716004WL022925 kailash narayan mali 00045 BARB0DBMSUR 2210 2210 Processed 09/11/2023 298112567 kailashnarayanmali BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-076-001/284-B
(GULIYANA) 		1716004000NRG24270920230282022 27/09/2023 Harinarayan 1716004WL022930 Harinarayan 00045 BARB0DBMSUR 1105 1105 Processed 09/11/2023 298112567 Harinarayan BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-076-001/284-B
(GULIYANA) 		1716004000NRG24270920230282021 27/09/2023 Harinarayan 1716004WL022930 Harinarayan 00045 BARB0DBMSUR 1105 1105 Processed 09/11/2023 298112567 Harinarayan BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-076-001/384
(GULIYANA) 		1716004000NRG24270920230282025 27/09/2023 chanda bai 1716004WL022930 chanda bai 00045 BARB0DBMSUR 1105 1105 Processed 09/11/2023 298112567 chandabai BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-076-001/384
(GULIYANA) 		1716004000NRG24270920230282024 27/09/2023 ramprtap 1716004WL022930 ramprtap 00045 BARB0DBMSUR 1105 1105 Processed 09/11/2023 298112567 ramprtap BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-076-001/395
(GULIYANA) 		1716004000NRG24270920230282026 27/09/2023 DILIP 1716004WL022930 DILIP 00045 BARB0DBMSUR 1105 1105 Processed 09/11/2023 298112567 DILIP BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-076-001/395
(GULIYANA) 		1716004000NRG24270920230282027 27/09/2023 LALITA 1716004WL022930 LALITA 00045 BARB0DBMSUR 1105 1105 Processed 10/11/2023 298112567 LALITA STATE BANK OF INDIA(508548)
11 MANDSAUR MP-16-004-084-001/355
(SURI) 		1716004000NRG24270920230282168 27/09/2023 vishnu kumar 1716004WL022943 vishnu kumar 00045 BARB0DBMSUR 2652 2652 Processed 09/11/2023 298112567 vishnukumar NARMADA JHABUA GRAMIN BANK(508515)
12 MANDSAUR MP-16-004-084-001/355
(SURI) 		1716004000NRG24270920230282167 27/09/2023 vishnu kumar 1716004WL022943 vishnu kumar 00045 BARB0DBMSUR 2652 2652 Processed 09/11/2023 298112567 vishnukumar BANK OF BARODA(606985)
SubTotal 14144 14144
13 MANDSAUR MP-16-004-011-001/332
(PIPLIYA KARADIYA) 		1716004000NRG24270920230281971 27/09/2023 dinesh 1716004WL022926 dinesh 00045 BARB0MANDSA 3094 3094 Processed 09/11/2023 298112567 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDSAUR MP-16-004-016-001/41-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282185 27/09/2023 RAVIDAS 1716004WL022945 RAVIDAS 00045 BARB0MANDSA 2873 2873 Processed 09/11/2023 298112567 RAVIDAS BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-045-002/238
(ACHERA) 		1716004000NRG24270920230281960 27/09/2023 ajay 1716004WL022925 ajay 00045 BARB0MANDSA 2652 2652 Processed 09/11/2023 298112567 ajay BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-046-001/281-A
(DHAMNAR) 		1716004000NRG24270920230282067 27/09/2023 Manoharlal 1716004WL022934 Manoharlal 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 298112567 Manoharlal CENTRAL BANK OF INDIA(607115)
17 MANDSAUR MP-16-004-046-001/519
(DHAMNAR) 		1716004000NRG24270920230282076 27/09/2023 RAJESH 1716004WL022934 RAJESH 00045 BARB0MANDSA 1547 1547 Processed 10/11/2023 298112567 RAJESH STATE BANK OF INDIA(508548)
18 MANDSAUR MP-16-004-046-001/651
(DHAMNAR) 		1716004000NRG24270920230282058 27/09/2023 YASHVANT 1716004WL022933 YASHVANT 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 298112567 YASHVANT BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-084-001/159-B
(SURI) 		1716004000NRG24270920230282143 27/09/2023 kavita 1716004WL022943 kavita 00045 BARB0MANDSA 2652 2652 Processed 09/11/2023 298112567 kavita BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-095-002/86-C
(NETAWALI) 		1716004000NRG24270920230281802 27/09/2023 Shivnarayan 1716004WL022898 Shivnarayan 00045 BARB0MANDSA 221 221 Processed 10/11/2023 298112567 Shivnarayan STATE BANK OF INDIA(508548)
21 MANDSAUR MP-16-004-095-003/35-B
(NETAWALI) 		1716004000NRG24270920230281809 27/09/2023 Anju 1716004WL022898 Anju 00045 BARB0MANDSA 1326 1326 Processed 10/11/2023 298112567 Anju STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-095-003/35-B
(NETAWALI) 		1716004000NRG24270920230281808 27/09/2023 Omprakash 1716004WL022898 Omprakash 00045 BARB0MANDSA 1326 1326 Processed 09/11/2023 298112567 Omprakash BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-095-003/38-A
(NETAWALI) 		1716004000NRG24270920230281812 27/09/2023 arjun 1716004WL022898 arjun 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 298112567 arjun FINO PAYMENTS BANK LTD(608001)
24 MANDSAUR MP-16-004-095-003/51-A
(NETAWALI) 		1716004000NRG24270920230281815 27/09/2023 Dahsrath 1716004WL022898 Dahsrath 00045 BARB0MANDSA 663 663 Processed 09/11/2023 298112567 Dahsrath UNION BANK OF INDIA(508500)
25 MANDSAUR MP-16-004-095-003/51-A
(NETAWALI) 		1716004000NRG24270920230281816 27/09/2023 Fulkuver 1716004WL022898 Fulkuver 00045 BARB0MANDSA 663 663 Processed 09/11/2023 298112567 Fulkuver INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
26 MANDSAUR MP-16-004-002-002/561-A
(JAGGAKHEDI) 		1716004000NRG24270920230282578 27/09/2023 RAJI 1716004WL022995 RAJI 00048 BKID0009129 1547 1547 Processed 09/11/2023 298112567 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDSAUR MP-16-004-004-001/178-C
(UDPURA) 		1716004000NRG24270920230281727 27/09/2023 balaram rathore 1716004WL022895 balaram rathore 00048 BKID0009129 1768 1768 Processed 09/11/2023 298112567 balaramrathore PUNJAB NATIONAL BANK(508568)
28 MANDSAUR MP-16-004-004-001/178-V
(UDPURA) 		1716004000NRG24270920230281728 27/09/2023 Lakshmi narayan taili 1716004WL022895 Lakshmi narayan taili 00048 BKID0009129 1768 1768 Processed 09/11/2023 298112567 Lakshminarayantaili SMRITI NAGRIK SAHAKARI BANK (607248)
29 MANDSAUR MP-16-004-004-001/3
(UDPURA) 		1716004000NRG24270920230281739 27/09/2023 ANUSUIYABAI VINOD PURI 1716004WL022895 ANUSUIYABAI VINOD PURI 00048 BKID0009129 1768 1768 Processed 09/11/2023 298112567 ANUSUIYABAIVINODPURI PUNJAB NATIONAL BANK(508568)
30 MANDSAUR MP-16-004-008-002/116
(BILATRI) 		1716004000NRG24270920230282104 27/09/2023 kailash bai 1716004WL022937 kailash bai 00048 BKID0009129 442 442 Processed 09/11/2023 298112567 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDSAUR MP-16-004-012-002/69
(PADLIYA MARU) 		1716004000NRG24270920230281972 27/09/2023 karulal 1716004WL022927 karulal 00048 BKID0009129 1768 1768 Processed 09/11/2023 298112567 karulal BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-012-002/69-A
(PADLIYA MARU) 		1716004000NRG24270920230281976 27/09/2023 MAHESH 1716004WL022927 MAHESH 00048 BKID0009129 1768 1768 Processed 09/11/2023 298112567 MAHESH BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-012-002/69-A
(PADLIYA MARU) 		1716004000NRG24270920230281975 27/09/2023 MAHESH 1716004WL022927 MAHESH 00048 BKID0009129 1768 1768 Processed 09/11/2023 298112567 MAHESH BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-045-002/46
(ACHERA) 		1716004000NRG24270920230281964 27/09/2023 jagdish 1716004WL022925 jagdish 00048 BKID0009129 2652 2652 Processed 09/11/2023 298112567 jagdish BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-045-002/57
(ACHERA) 		1716004000NRG24270920230281967 27/09/2023 yusuf 1716004WL022925 yusuf 00048 BKID0009129 2210 2210 Processed 09/11/2023 298112567 yusuf BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-055-001/13
(LALGHATI) 		1716004000NRG24270920230282138 27/09/2023 bhomar bai 1716004WL022942 bhomar bai 00048 BKID0009129 884 884 Processed 09/11/2023 298112567 bhomarbai FINCARE SMALL FINANCE BANK LTD(608304)
37 MANDSAUR MP-16-004-084-001/159
(SURI) 		1716004000NRG24270920230282141 27/09/2023 shambhulal 1716004WL022943 shambhulal 00048 BKID0009129 2652 2652 Processed 09/11/2023 298112567 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANDSAUR MP-16-004-084-001/260-A
(SURI) 		1716004000NRG24270920230282154 27/09/2023 rajmal 1716004WL022943 rajmal 00048 BKID0009129 2652 2652 Processed 09/11/2023 298112567 rajmal BANK OF INDIA(508505)
39 MANDSAUR MP-16-004-084-001/260-A
(SURI) 		1716004000NRG24270920230282153 27/09/2023 rajmal 1716004WL022943 rajmal 00048 BKID0009129 2652 2652 Processed 09/11/2023 298112567 rajmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-091-002/112
(PANPURA) 		1716004000NRG24270920230282084 27/09/2023 Amritarm 1716004WL022935 Amritarm 00048 BKID0009129 3315 3315 Processed 09/11/2023 298112567 Amritarm BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-095-001/159-V
(NETAWALI) 		1716004000NRG24270920230281776 27/09/2023 prahlad 1716004WL022898 prahlad 00048 BKID0009129 1547 1547 Processed 09/11/2023 298112567 prahlad BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-095-001/243-B
(NETAWALI) 		1716004000NRG24270920230281793 27/09/2023 alka 1716004WL022898 alka 00048 BKID0009129 1547 1547 Processed 09/11/2023 298112567 alka FINO PAYMENTS BANK LTD(608001)
43 MANDSAUR MP-16-004-111-001/267-V
(BHATREWAS) 		1716004000NRG24270920230282113 27/09/2023 Rameshwar 1716004WL022938 Rameshwar 00048 BKID0009129 1547 1547 Processed 09/11/2023 298112567 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 34255 34255
44 MANDSAUR MP-16-004-006-001/1310-A
(DHUNDHRKA) 		1716004000NRG24270920230282029 27/09/2023 Radha bai 1716004WL022931 Radha bai 00048 BKID0009131 1547 1547 Processed 09/11/2023 298112567 Radhabai BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-006-001/1361
(DHUNDHRKA) 		1716004000NRG24270920230282031 27/09/2023 Kamlesh 1716004WL022931 Kamlesh 00048 BKID0009131 1768 1768 Processed 09/11/2023 298112567 Kamlesh BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-006-001/554-A
(DHUNDHRKA) 		1716004000NRG24270920230282034 27/09/2023 Banshilal 1716004WL022931 Banshilal 00048 BKID0009131 3094 3094 Processed 09/11/2023 298112567 Banshilal CENTRAL BANK OF INDIA(607115)
47 MANDSAUR MP-16-004-006-001/99-A
(DHUNDHRKA) 		1716004000NRG24270920230282035 27/09/2023 kailash 1716004WL022931 kailash 00048 BKID0009131 3094 3094 Processed 09/11/2023 298112567 kailash BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-039-001/130
(LADUSA) 		1716004000NRG24270920230281979 27/09/2023 Kailash Dhakad 1716004WL022928 Kailash Dhakad 00048 BKID0009131 2210 2210 Processed 09/11/2023 298112567 KailashDhakad BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-039-002/403-C
(LADUSA) 		1716004000NRG24270920230281994 27/09/2023 SHUBHASH 1716004WL022928 SHUBHASH 00048 BKID0009131 2210 2210 Processed 09/11/2023 298112567 SHUBHASH BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-046-001/576
(DHAMNAR) 		1716004000NRG24270920230282078 27/09/2023 POONAMCHAND 1716004WL022934 POONAMCHAND 00048 BKID0009131 1547 1547 Processed 10/11/2023 298112567 POONAMCHAND STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-046-001/576
(DHAMNAR) 		1716004000NRG24270920230282077 27/09/2023 PUNAMCHAND 1716004WL022934 PUNAMCHAND 00048 BKID0009131 1547 1547 Processed 09/11/2023 298112567 PUNAMCHAND BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-046-001/652
(DHAMNAR) 		1716004000NRG24270920230282060 27/09/2023 Dinesh 1716004WL022933 Dinesh 00048 BKID0009131 1547 1547 Processed 09/11/2023 298112567 Dinesh BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-076-001/102
(GULIYANA) 		1716004000NRG24270920230282020 27/09/2023 gopal 1716004WL022930 gopal 00048 BKID0009131 1105 1105 Processed 09/11/2023 298112567 gopal BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-110-001/214-A
(JHIRKAN) 		1716004000NRG24270920230282010 27/09/2023 Suresh 1716004WL022929 Suresh 00048 BKID0009131 884 884 Processed 09/11/2023 298112567 Suresh INDIAN BANK(607105)
55 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24270920230282018 27/09/2023 bherulal 1716004WL022929 bherulal 00048 BKID0009131 884 884 Processed 09/11/2023 298112567 bherulal BANK OF INDIA(508505)
56 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24270920230282019 27/09/2023 suganabai 1716004WL022929 suganabai 00048 BKID0009131 884 884 Processed 09/11/2023 298112567 suganabai FINCARE SMALL FINANCE BANK LTD(608304)
57 MANDSAUR MP-16-004-111-001/134
(BHATREWAS) 		1716004000NRG24270920230282110 27/09/2023 gopal 1716004WL022938 gopal 00048 BKID0009131 884 884 Processed 09/11/2023 298112567 gopal BANK OF INDIA(508505)
SubTotal 23205 23205
58 MANDSAUR MP-16-004-084-001/107
(SURI) 		1716004000NRG24270920230282140 27/09/2023 dilip 1716004WL022943 dilip 00048 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298112567 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MANDSAUR MP-16-004-084-001/237
(SURI) 		1716004000NRG24270920230282149 27/09/2023 laxminarayan 1716004WL022943 laxminarayan 00048 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298112567 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDSAUR MP-16-004-084-001/253
(SURI) 		1716004000NRG24270920230282152 27/09/2023 JAMNABAI 1716004WL022943 JAMNABAI 00048 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298112567 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
61 MANDSAUR MP-16-004-084-001/253
(SURI) 		1716004000NRG24270920230282151 27/09/2023 shantilal 1716004WL022943 shantilal 00048 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298112567 shantilal NARMADA JHABUA GRAMIN BANK(508515)
62 MANDSAUR MP-16-004-084-001/286
(SURI) 		1716004000NRG24270920230282158 27/09/2023 bhopalsingh 1716004WL022943 bhopalsingh 00048 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298112567 bhopalsingh NARMADA JHABUA GRAMIN BANK(508515)
63 MANDSAUR MP-16-004-084-001/345
(SURI) 		1716004000NRG24270920230282166 27/09/2023 gaytri 1716004WL022943 gaytri 00048 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298112567 gaytri BANK OF INDIA(508505)
64 MANDSAUR MP-16-004-084-001/45
(SURI) 		1716004000NRG24270920230282170 27/09/2023 radhesyam 1716004WL022943 radhesyam 00048 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298112567 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
65 MANDSAUR MP-16-004-084-001/164-A
(SURI) 		1716004000NRG24270920230282146 27/09/2023 rahul 1716004WL022943 rahul 00078 CNRB0004779 2652 2652 Processed 09/11/2023 298112567 rahul UNION BANK OF INDIA(508500)
66 MANDSAUR MP-16-004-095-001/167
(NETAWALI) 		1716004000NRG24270920230281778 27/09/2023 RAMESHVER 1716004WL022898 RAMESHVER 00078 CNRB0004779 1547 1547 Processed 09/11/2023 298112567 RAMESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
67 MANDSAUR MP-16-004-095-003/36
(NETAWALI) 		1716004000NRG24270920230281810 27/09/2023 Laxmandas 1716004WL022898 Laxmandas 00078 CNRB0017825 1547 1547 Processed 09/11/2023 298112567 Laxmandas CANARA BANK(508532)
SubTotal 1547 1547
68 MANDSAUR MP-16-004-095-001/120-A
(NETAWALI) 		1716004000NRG24270920230281772 27/09/2023 Ramsinh 1716004WL022898 Ramsinh 00078 CNRB0017830 1547 1547 Processed 09/11/2023 298112567 Ramsinh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MANDSAUR MP-16-004-095-001/120-A
(NETAWALI) 		1716004000NRG24270920230281773 27/09/2023 Sugnabai 1716004WL022898 Sugnabai 00078 CNRB0017830 1547 1547 Processed 09/11/2023 298112567 Sugnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANDSAUR MP-16-004-095-001/131-A
(NETAWALI) 		1716004000NRG24270920230281775 27/09/2023 hiralal 1716004WL022898 hiralal 00078 CNRB0017830 1547 1547 Processed 09/11/2023 298112567 hiralal FINCARE SMALL FINANCE BANK LTD(608304)
71 MANDSAUR MP-16-004-095-001/159-V
(NETAWALI) 		1716004000NRG24270920230281777 27/09/2023 fulkuver 1716004WL022898 fulkuver 00078 CNRB0017830 1547 1547 Processed 09/11/2023 298112567 fulkuver JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANDSAUR MP-16-004-095-001/203-A
(NETAWALI) 		1716004000NRG24270920230281780 27/09/2023 Mangilal 1716004WL022898 Mangilal 00078 CNRB0017830 1547 1547 Processed 09/11/2023 298112567 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANDSAUR MP-16-004-095-001/203-A
(NETAWALI) 		1716004000NRG24270920230281781 27/09/2023 Ramkanya bai 1716004WL022898 Ramkanya bai 00078 CNRB0017830 1547 1547 Processed 09/11/2023 298112567 Ramkanyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-095-001/203-B
(NETAWALI) 		1716004000NRG24270920230281782 27/09/2023 Mukesh 1716004WL022898 Mukesh 00078 CNRB0017830 1326 1326 Processed 10/11/2023 298112567 Mukesh STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-095-001/203-C
(NETAWALI) 		1716004000NRG24270920230281783 27/09/2023 Jagdish 1716004WL022898 Jagdish 00078 CNRB0017830 1326 1326 Processed 09/11/2023 298112567 Jagdish CANARA BANK(508532)
76 MANDSAUR MP-16-004-095-001/203-C
(NETAWALI) 		1716004000NRG24270920230281784 27/09/2023 Santosh 1716004WL022898 Santosh 00078 CNRB0017830 1326 1326 Processed 09/11/2023 298112567 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDSAUR MP-16-004-095-001/203-D
(NETAWALI) 		1716004000NRG24270920230281786 27/09/2023 Girija bai 1716004WL022898 Girija bai 00078 CNRB0017830 1326 1326 Processed 09/11/2023 298112567 Girijabai CANARA BANK(508532)
78 MANDSAUR MP-16-004-095-001/203-D
(NETAWALI) 		1716004000NRG24270920230281785 27/09/2023 Shyamlal 1716004WL022898 Shyamlal 00078 CNRB0017830 1326 1326 Processed 09/11/2023 298112567 Shyamlal CANARA BANK(508532)
79 MANDSAUR MP-16-004-095-001/212-B
(NETAWALI) 		1716004000NRG24270920230281788 27/09/2023 jashoda bai 1716004WL022898 jashoda bai 00078 CNRB0017830 1547 1547 Processed 09/11/2023 298112567 jashodabai CANARA BANK(508532)
80 MANDSAUR MP-16-004-095-001/46-A
(NETAWALI) 		1716004000NRG24270920230281796 27/09/2023 Parvat 1716004WL022898 Parvat 00078 CNRB0017830 1326 1326 Processed 09/11/2023 298112567 Parvat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANDSAUR MP-16-004-095-001/46-A
(NETAWALI) 		1716004000NRG24270920230281797 27/09/2023 Vidhyabai 1716004WL022898 Vidhyabai 00078 CNRB0017830 1326 1326 Processed 09/11/2023 298112567 Vidhyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANDSAUR MP-16-004-095-003/25-A
(NETAWALI) 		1716004000NRG24270920230281806 27/09/2023 Umabai 1716004WL022898 Umabai 00078 CNRB0017830 1326 1326 Processed 09/11/2023 298112567 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDSAUR MP-16-004-095-003/45-A
(NETAWALI) 		1716004000NRG24270920230281813 27/09/2023 Inderlal 1716004WL022898 Inderlal 00078 CNRB0017830 1326 1326 Processed 09/11/2023 298112567 Inderlal CANARA BANK(508532)
SubTotal 22763 22763
84 MANDSAUR MP-16-004-004-001/156
(UDPURA) 		1716004000NRG24270920230281723 27/09/2023 Lalita Bai Bhambhi 1716004WL022895 Lalita Bai Bhambhi 00089 CBIN0280771 1768 1768 Processed 09/11/2023 298112567 LalitaBaiBhambhi BANK OF INDIA(508505)
85 MANDSAUR MP-16-004-111-001/49
(BHATREWAS) 		1716004000NRG24270920230282123 27/09/2023 karu singh 1716004WL022939 karu singh 00089 CBIN0280771 1547 1547 Processed 09/11/2023 298112567 karusingh CANARA BANK(508532)
86 MANDSAUR MP-16-004-111-001/49
(BHATREWAS) 		1716004000NRG24270920230282124 27/09/2023 KARUSINGH 1716004WL022939 KARUSINGH 00089 CBIN0280771 1547 1547 Processed 10/11/2023 298112567 KARUSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
87 MANDSAUR MP-16-004-006-001/1310-A
(DHUNDHRKA) 		1716004000NRG24270920230282028 27/09/2023 Karulal 1716004WL022931 Karulal 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 Karulal CENTRAL BANK OF INDIA(607115)
88 MANDSAUR MP-16-004-006-001/1360-C
(DHUNDHRKA) 		1716004000NRG24270920230282030 27/09/2023 Gayatri Dhakd 1716004WL022931 Gayatri Dhakd 00089 CBIN0280777 3094 3094 Processed 09/11/2023 298112567 GayatriDhakd CENTRAL BANK OF INDIA(607115)
89 MANDSAUR MP-16-004-006-001/1361-A
(DHUNDHRKA) 		1716004000NRG24270920230282032 27/09/2023 Tina Dhakad 1716004WL022931 Tina Dhakad 00089 CBIN0280777 3094 3094 Processed 09/11/2023 298112567 TinaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANDSAUR MP-16-004-039-001/314
(LADUSA) 		1716004000NRG24270920230281985 27/09/2023 Jagdish Dhakad 1716004WL022928 Jagdish Dhakad 00089 CBIN0280777 2210 2210 Processed 09/11/2023 298112567 JagdishDhakad CENTRAL BANK OF INDIA(607115)
91 MANDSAUR MP-16-004-046-001/212
(DHAMNAR) 		1716004000NRG24270920230282065 27/09/2023 kalekhan 1716004WL022934 kalekhan 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 kalekhan PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-046-001/262
(DHAMNAR) 		1716004000NRG24270920230282066 27/09/2023 Karulal 1716004WL022934 Karulal 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 Karulal CENTRAL BANK OF INDIA(607115)
93 MANDSAUR MP-16-004-046-001/280
(DHAMNAR) 		1716004000NRG24270920230282053 27/09/2023 Keshar 1716004WL022933 Keshar 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 Keshar INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANDSAUR MP-16-004-046-001/280
(DHAMNAR) 		1716004000NRG24270920230282052 27/09/2023 Prmanand 1716004WL022933 Prmanand 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 Prmanand SMRITI NAGRIK SAHAKARI BANK (607248)
95 MANDSAUR MP-16-004-046-001/519
(DHAMNAR) 		1716004000NRG24270920230282075 27/09/2023 CHHAGANLAL 1716004WL022934 CHHAGANLAL 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 CHHAGANLAL PUNJAB NATIONAL BANK(508568)
96 MANDSAUR MP-16-004-046-001/632-A
(DHAMNAR) 		1716004000NRG24270920230282040 27/09/2023 Ishwarlal 1716004WL022932 Ishwarlal 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 Ishwarlal CENTRAL BANK OF INDIA(607115)
97 MANDSAUR MP-16-004-046-001/632-A
(DHAMNAR) 		1716004000NRG24270920230282041 27/09/2023 Koshalya Bai 1716004WL022932 Koshalya Bai 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 KoshalyaBai BANK OF BARODA(606985)
98 MANDSAUR MP-16-004-046-001/752
(DHAMNAR) 		1716004000NRG24270920230282062 27/09/2023 Pushkarlal 1716004WL022933 Pushkarlal 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 Pushkarlal CENTRAL BANK OF INDIA(607115)
99 MANDSAUR MP-16-004-053-001/522
(PATLAWAD) 		1716004000NRG24270920230281750 27/09/2023 gajendra singh 1716004WL022896 gajendra singh 00089 CBIN0280777 1547 1547 Processed 09/11/2023 298112567 gajendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
100 MANDSAUR MP-16-004-111-001/297-A
(BHATREWAS) 		1716004000NRG24270920230282117 27/09/2023 anil 1716004WL022939 anil 00089 CBIN0285104 1547 1547 Processed 09/11/2023 298112567 anil BANK OF BARODA(606985)
SubTotal 1547 1547
101 MANDSAUR MP-16-004-045-002/236
(ACHERA) 		1716004000NRG24270920230281959 27/09/2023 shabbir 1716004WL022925 shabbir 00152 HDFC0000470 2210 2210 Processed 09/11/2023 298112567 shabbir HDFC BANK LTD(607152)
102 MANDSAUR MP-16-004-046-002/112-B
(DHAMNAR) 		1716004000NRG24270920230282081 27/09/2023 Ghanshyam 1716004WL022934 Ghanshyam 00152 HDFC0000470 1547 1547 Processed 09/11/2023 298112567 Ghanshyam HDFC BANK LTD(607152)
SubTotal 3757 3757
103 MANDSAUR MP-16-004-045-001/163
(ACHERA) 		1716004000NRG24270920230281951 27/09/2023 habib 1716004WL022925 habib 00165 IBKL0001403 2210 2210 Processed 09/11/2023 298112567 habib IDBI BANK(607095)
SubTotal 2210 2210
104 MANDSAUR MP-16-004-004-001/204
(UDPURA) 		1716004000NRG24270920230281731 27/09/2023 Parwati bai 1716004WL022895 Parwati bai 00176 IDIB000M212 1768 1768 Processed 09/11/2023 298112567 Parwatibai INDIAN BANK(607105)
105 MANDSAUR MP-16-004-020-002/42-A
(GUDIYANA) 		1716004020NRG24270920230281905 27/09/2023 MANOHAR 1716004020WL022918 MANOHAR 00176 IDIB000M212 3094 3094 Processed 09/11/2023 298112567 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
106 MANDSAUR MP-16-004-020-002/42-A
(GUDIYANA) 		1716004020NRG24270920230281906 27/09/2023 SUGAN BAI 1716004020WL022918 SUGAN BAI 00176 IDIB000M212 3094 3094 Processed 09/11/2023 298112567 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANDSAUR MP-16-004-045-002/225
(ACHERA) 		1716004000NRG24270920230281957 27/09/2023 saddam 1716004WL022925 saddam 00176 IDIB000M212 1326 1326 Processed 09/11/2023 298112567 saddam INDIAN BANK(607105)
108 MANDSAUR MP-16-004-095-001/209-A
(NETAWALI) 		1716004000NRG24270920230281787 27/09/2023 Shyamlal 1716004WL022898 Shyamlal 00176 IDIB000M212 1547 1547 Processed 09/11/2023 298112567 Shyamlal INDIAN BANK(607105)
109 MANDSAUR MP-16-004-095-002/86-B
(NETAWALI) 		1716004000NRG24270920230281801 27/09/2023 Mahesh 1716004WL022898 Mahesh 00176 IDIB000M212 3094 3094 Processed 09/11/2023 298112567 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANDSAUR MP-16-004-095-003/55
(NETAWALI) 		1716004000NRG24270920230281817 27/09/2023 jujhar 1716004WL022898 jujhar 00176 IDIB000M212 1326 1326 Processed 09/11/2023 298112567 jujhar INDIAN BANK(607105)
SubTotal 15249 15249
111 MANDSAUR MP-16-004-004-001/278-A
(UDPURA) 		1716004000NRG24270920230281738 27/09/2023 SANGITA BHANBHI 1716004WL022895 SANGITA BHANBHI 00176 IDIB000M599 1768 1768 Processed 09/11/2023 298112567 SANGITABHANBHI INDIAN BANK(607105)
SubTotal 1768 1768
112 MANDSAUR MP-16-004-002-001/742-A
(JAGGAKHEDI) 		1716004000NRG24270920230282572 27/09/2023 ASHOK 1716004WL022995 ASHOK 00177 IOBA0002957 1547 1547 Processed 09/11/2023 298112567 ASHOK CENTRAL BANK OF INDIA(607115)
113 MANDSAUR MP-16-004-016-001/171
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282177 27/09/2023 HAKIM 1716004WL022945 HAKIM 00177 IOBA0002957 2873 2873 Processed 10/11/2023 298112567 HAKIM STATE BANK OF INDIA(508548)
114 MANDSAUR MP-16-004-016-001/338-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282183 27/09/2023 shabbir 1716004WL022945 shabbir 00177 IOBA0002957 2652 2652 Processed 09/11/2023 298112567 shabbir INDIAN OVERSEAS BANK(508541)
115 MANDSAUR MP-16-004-091-002/110-A
(PANPURA) 		1716004000NRG24270920230282083 27/09/2023 ARJUN BASER 1716004WL022935 ARJUN BASER 00177 IOBA0002957 3315 3315 Processed 09/11/2023 298112567 ARJUNBASER INDIAN OVERSEAS BANK(508541)
116 MANDSAUR MP-16-004-091-002/151-B
(PANPURA) 		1716004000NRG24270920230282090 27/09/2023 binu 1716004WL022935 binu 00177 IOBA0002957 3315 3315 Processed 09/11/2023 298112567 binu INDIAN OVERSEAS BANK(508541)
117 MANDSAUR MP-16-004-091-002/151-B
(PANPURA) 		1716004000NRG24270920230282089 27/09/2023 binu 1716004WL022935 binu 00177 IOBA0002957 3315 3315 Processed 10/11/2023 298112567 binu STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-091-002/151-D
(PANPURA) 		1716004000NRG24270920230282091 27/09/2023 prakash 1716004WL022935 prakash 00177 IOBA0002957 3315 3315 Processed 09/11/2023 298112567 prakash BANK OF INDIA(508505)
119 MANDSAUR MP-16-004-091-002/6
(PANPURA) 		1716004000NRG24270920230282093 27/09/2023 basantilal gurjar 1716004WL022935 basantilal gurjar 00177 IOBA0002957 3315 3315 Processed 09/11/2023 298112567 basantilalgurjar INDIAN OVERSEAS BANK(508541)
120 MANDSAUR MP-16-004-091-002/6
(PANPURA) 		1716004000NRG24270920230282094 27/09/2023 basantilal gurjar 1716004WL022935 basantilal gurjar 00177 IOBA0002957 3315 3315 Processed 09/11/2023 298112567 basantilalgurjar INDIAN OVERSEAS BANK(508541)
121 MANDSAUR MP-16-004-091-002/72-A
(PANPURA) 		1716004000NRG24270920230282095 27/09/2023 basanti bai 1716004WL022935 basanti bai 00177 IOBA0002957 3315 3315 Processed 09/11/2023 298112567 basantibai INDIAN OVERSEAS BANK(508541)
122 MANDSAUR MP-16-004-091-002/72-A
(PANPURA) 		1716004000NRG24270920230282096 27/09/2023 basanti bai 1716004WL022935 basanti bai 00177 IOBA0002957 3315 3315 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
123 MANDSAUR MP-16-004-091-002/79-V
(PANPURA) 		1716004000NRG24270920230282097 27/09/2023 Mukesh 1716004WL022935 Mukesh 00177 IOBA0002957 3315 3315 Processed 09/11/2023 298112567 Mukesh BANK OF INDIA(508505)
124 MANDSAUR MP-16-004-091-002/82
(PANPURA) 		1716004000NRG24270920230282098 27/09/2023 prabhulal 1716004WL022935 prabhulal 00177 IOBA0002957 3315 3315 Processed 09/11/2023 298112567 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MANDSAUR MP-16-004-095-001/167-V
(NETAWALI) 		1716004000NRG24270920230281779 27/09/2023 devilal 1716004WL022898 devilal 00177 IOBA0002957 1547 1547 Processed 09/11/2023 298112567 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 41769 41769
126 MANDSAUR MP-16-004-004-001/269
(UDPURA) 		1716004000NRG24270920230281736 27/09/2023 SHYAMA BAI BAIRAGI 1716004WL022895 SHYAMA BAI BAIRAGI 00354 PUNB0028110 1768 1768 Processed 09/11/2023 298112567 SHYAMABAIBAIRAGI PUNJAB NATIONAL BANK(508568)
127 MANDSAUR MP-16-004-110-001/211
(JHIRKAN) 		1716004000NRG24270920230282009 27/09/2023 Panaalal 1716004WL022929 Panaalal 00354 PUNB0028110 884 884 Processed 09/11/2023 298112567 Panaalal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
128 MANDSAUR MP-16-004-004-001/157-V
(UDPURA) 		1716004000NRG24270920230281725 27/09/2023 gopal 1716004WL022895 gopal 00354 PUNB0033600 1768 1768 Processed 09/11/2023 298112567 gopal PUNJAB NATIONAL BANK(508568)
129 MANDSAUR MP-16-004-004-001/239
(UDPURA) 		1716004000NRG24270920230281732 27/09/2023 Ram kanya bai 1716004WL022895 Ram kanya bai 00354 PUNB0033600 1768 1768 Processed 09/11/2023 298112567 Ramkanyabai PUNJAB NATIONAL BANK(508568)
130 MANDSAUR MP-16-004-004-001/264
(UDPURA) 		1716004000NRG24270920230281734 27/09/2023 ARJUN 1716004WL022895 ARJUN 00354 PUNB0033600 1768 1768 Processed 09/11/2023 298112567 ARJUN PUNJAB NATIONAL BANK(508568)
131 MANDSAUR MP-16-004-004-001/264
(UDPURA) 		1716004000NRG24270920230281735 27/09/2023 LALITA BAI 1716004WL022895 LALITA BAI 00354 PUNB0033600 1768 1768 Processed 09/11/2023 298112567 LALITABAI PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-004-001/278
(UDPURA) 		1716004000NRG24270920230281737 27/09/2023 MASTRAM 1716004WL022895 MASTRAM 00354 PUNB0033600 1768 1768 Processed 09/11/2023 298112567 MASTRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANDSAUR MP-16-004-084-001/217-A
(SURI) 		1716004000NRG24270920230282147 27/09/2023 mithun 1716004WL022943 mithun 00354 PUNB0033600 2652 2652 Processed 09/11/2023 298112567 mithun PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
134 MANDSAUR MP-16-004-046-001/651
(DHAMNAR) 		1716004000NRG24270920230282059 27/09/2023 Nani Bai 1716004WL022933 Nani Bai 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 NaniBai PUNJAB NATIONAL BANK(508568)
135 MANDSAUR MP-16-004-053-001/159
(PATLAWAD) 		1716004000NRG24270920230281742 27/09/2023 PRAKASH 1716004WL022896 PRAKASH 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 PRAKASH PUNJAB NATIONAL BANK(508568)
136 MANDSAUR MP-16-004-053-001/159-A
(PATLAWAD) 		1716004000NRG24270920230281743 27/09/2023 jitendra 1716004WL022896 jitendra 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 jitendra PUNJAB NATIONAL BANK(508568)
137 MANDSAUR MP-16-004-053-001/236
(PATLAWAD) 		1716004000NRG24270920230281744 27/09/2023 mukesh 1716004WL022896 mukesh 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 mukesh PUNJAB NATIONAL BANK(508568)
138 MANDSAUR MP-16-004-053-001/270-V
(PATLAWAD) 		1716004000NRG24270920230281745 27/09/2023 sukhdev 1716004WL022896 sukhdev 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 sukhdev PUNJAB NATIONAL BANK(508568)
139 MANDSAUR MP-16-004-053-001/281
(PATLAWAD) 		1716004000NRG24270920230281746 27/09/2023 samrath 1716004WL022896 samrath 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 samrath PUNJAB NATIONAL BANK(508568)
140 MANDSAUR MP-16-004-053-001/285-V
(PATLAWAD) 		1716004000NRG24270920230281747 27/09/2023 ratan lal 1716004WL022896 ratan lal 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 ratanlal PUNJAB NATIONAL BANK(508568)
141 MANDSAUR MP-16-004-053-001/40
(PATLAWAD) 		1716004000NRG24270920230281748 27/09/2023 ganesh ram 1716004WL022896 ganesh ram 00354 PUNB0273200 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MANDSAUR MP-16-004-053-001/517
(PATLAWAD) 		1716004000NRG24270920230281749 27/09/2023 daluram 1716004WL022896 daluram 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 daluram PUNJAB NATIONAL BANK(508568)
143 MANDSAUR MP-16-004-053-001/596
(PATLAWAD) 		1716004000NRG24270920230281751 27/09/2023 papu 1716004WL022896 papu 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 papu PUNJAB NATIONAL BANK(508568)
144 MANDSAUR MP-16-004-053-001/674
(PATLAWAD) 		1716004000NRG24270920230281754 27/09/2023 dashrath 1716004WL022896 dashrath 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANDSAUR MP-16-004-053-001/675
(PATLAWAD) 		1716004000NRG24270920230281755 27/09/2023 hemant nath 1716004WL022896 hemant nath 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 hemantnath PUNJAB NATIONAL BANK(508568)
146 MANDSAUR MP-16-004-053-001/734
(PATLAWAD) 		1716004000NRG24270920230281756 27/09/2023 ram sukh 1716004WL022896 ram sukh 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 ramsukh PUNJAB NATIONAL BANK(508568)
147 MANDSAUR MP-16-004-053-001/747
(PATLAWAD) 		1716004000NRG24270920230281757 27/09/2023 sanjay 1716004WL022896 sanjay 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 sanjay PUNJAB NATIONAL BANK(508568)
148 MANDSAUR MP-16-004-053-001/91
(PATLAWAD) 		1716004000NRG24270920230281759 27/09/2023 mittusingh 1716004WL022896 mittusingh 00354 PUNB0273200 1547 1547 Processed 09/11/2023 298112567 mittusingh PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
149 MANDSAUR MP-16-004-020-003/306
(GUDIYANA) 		1716004020NRG24270920230281875 27/09/2023 DOLATRAM 1716004020WL022912 DOLATRAM 00354 PUNB0693600 442 442 Processed 10/11/2023 298112567 DOLATRAM STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-046-001/425-A
(DHAMNAR) 		1716004000NRG24270920230282037 27/09/2023 Hemant 1716004WL022932 Hemant 00354 PUNB0693600 1547 1547 Processed 09/11/2023 298112567 Hemant PUNJAB NATIONAL BANK(508568)
151 MANDSAUR MP-16-004-046-001/472-V
(DHAMNAR) 		1716004000NRG24270920230282074 27/09/2023 Rekha 1716004WL022934 Rekha 00354 PUNB0693600 1547 1547 Processed 10/11/2023 298112567 Rekha STATE BANK OF INDIA(508548)
152 MANDSAUR MP-16-004-046-001/632
(DHAMNAR) 		1716004000NRG24270920230282057 27/09/2023 Ranjeet 1716004WL022933 Ranjeet 00354 PUNB0693600 1547 1547 Processed 09/11/2023 298112567 Ranjeet PUNJAB NATIONAL BANK(508568)
153 MANDSAUR MP-16-004-046-001/705
(DHAMNAR) 		1716004000NRG24270920230282045 27/09/2023 Lilashankar 1716004WL022932 Lilashankar 00354 PUNB0693600 1547 1547 Processed 09/11/2023 298112567 Lilashankar INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANDSAUR MP-16-004-046-001/738
(DHAMNAR) 		1716004000NRG24270920230282079 27/09/2023 Shivanarayan 1716004WL022934 Shivanarayan 00354 PUNB0693600 1326 1326 Processed 09/11/2023 298112567 Shivanarayan PUNJAB NATIONAL BANK(508568)
155 MANDSAUR MP-16-004-110-001/123-A
(JHIRKAN) 		1716004000NRG24270920230282002 27/09/2023 arjun 1716004WL022929 arjun 00354 PUNB0693600 884 884 Processed 09/11/2023 298112567 arjun PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
156 MANDSAUR MP-16-004-004-001/172-A
(UDPURA) 		1716004000NRG24270920230281726 27/09/2023 LALITA AHIRWAR 1716004WL022895 LALITA AHIRWAR 00415 SBIN0000422 1768 1768 Processed 10/11/2023 298112567 LALITAAHIRWAR STATE BANK OF INDIA(508548)
157 MANDSAUR MP-16-004-039-001/96
(LADUSA) 		1716004000NRG24270920230281991 27/09/2023 bhagatram 1716004WL022928 bhagatram 00415 SBIN0000422 2210 2210 Processed 10/11/2023 298112567 bhagatram STATE BANK OF INDIA(508548)
158 MANDSAUR MP-16-004-045-001/173-d
(ACHERA) 		1716004000NRG24270920230281953 27/09/2023 yusuf 1716004WL022925 yusuf 00415 SBIN0000422 1326 1326 Processed 10/11/2023 298112567 yusuf STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-046-001/186
(DHAMNAR) 		1716004000NRG24270920230282064 27/09/2023 Sunder Bai 1716004WL022934 Sunder Bai 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 SunderBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MANDSAUR MP-16-004-046-001/222
(DHAMNAR) 		1716004000NRG24270920230282047 27/09/2023 nadlal 1716004WL022933 nadlal 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 nadlal PUNJAB NATIONAL BANK(508568)
161 MANDSAUR MP-16-004-046-001/222
(DHAMNAR) 		1716004000NRG24270920230282046 27/09/2023 SHYAMLAL 1716004WL022933 SHYAMLAL 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 SHYAMLAL SMRITI NAGRIK SAHAKARI BANK (607248)
162 MANDSAUR MP-16-004-046-001/234
(DHAMNAR) 		1716004000NRG24270920230282049 27/09/2023 Lakshman 1716004WL022933 Lakshman 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 Lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANDSAUR MP-16-004-046-001/234
(DHAMNAR) 		1716004000NRG24270920230282048 27/09/2023 Lakshman 1716004WL022933 Lakshman 00415 SBIN0000422 1547 1547 Processed 10/11/2023 298112567 Lakshman STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-046-001/283
(DHAMNAR) 		1716004000NRG24270920230282068 27/09/2023 laxman 1716004WL022934 laxman 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDSAUR MP-16-004-046-001/397-V
(DHAMNAR) 		1716004000NRG24270920230282069 27/09/2023 ishwarlal 1716004WL022934 ishwarlal 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MANDSAUR MP-16-004-046-001/397-V
(DHAMNAR) 		1716004000NRG24270920230282070 27/09/2023 shanta bai 1716004WL022934 shanta bai 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDSAUR MP-16-004-046-001/415-B
(DHAMNAR) 		1716004000NRG24270920230282071 27/09/2023 Kanwarlal 1716004WL022934 Kanwarlal 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 Kanwarlal CENTRAL BANK OF INDIA(607115)
168 MANDSAUR MP-16-004-046-001/525
(DHAMNAR) 		1716004000NRG24270920230282054 27/09/2023 Nanalal 1716004WL022933 Nanalal 00415 SBIN0000422 1547 1547 Processed 10/11/2023 298112567 Nanalal STATE BANK OF INDIA(508548)
169 MANDSAUR MP-16-004-046-001/699-A
(DHAMNAR) 		1716004000NRG24270920230282043 27/09/2023 Rajkunwar 1716004WL022932 Rajkunwar 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 Rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANDSAUR MP-16-004-084-001/251
(SURI) 		1716004000NRG24270920230282150 27/09/2023 babulal 1716004WL022943 babulal 00415 SBIN0000422 2652 2652 Processed 09/11/2023 298112567 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 MANDSAUR MP-16-004-084-001/276
(SURI) 		1716004000NRG24270920230282156 27/09/2023 udailal 1716004WL022943 udailal 00415 SBIN0000422 2652 2652 Processed 09/11/2023 298112567 udailal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 MANDSAUR MP-16-004-084-001/276
(SURI) 		1716004000NRG24270920230282155 27/09/2023 udailal 1716004WL022943 udailal 00415 SBIN0000422 2652 2652 Processed 09/11/2023 298112567 udailal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MANDSAUR MP-16-004-084-001/315-A
(SURI) 		1716004000NRG24270920230282161 27/09/2023 yogendra singh 1716004WL022943 yogendra singh 00415 SBIN0000422 2652 2652 Processed 09/11/2023 298112567 yogendrasingh AU SMALL FINANCE BANK LTD(608088)
174 MANDSAUR MP-16-004-084-001/315-A
(SURI) 		1716004000NRG24270920230282160 27/09/2023 yogendra singh 1716004WL022943 yogendra singh 00415 SBIN0000422 2652 2652 Processed 10/11/2023 298112567 yogendrasingh STATE BANK OF INDIA(508548)
175 MANDSAUR MP-16-004-084-001/329
(SURI) 		1716004000NRG24270920230282162 27/09/2023 NAGESHVAR 1716004WL022943 NAGESHVAR 00415 SBIN0000422 2652 2652 Processed 09/11/2023 298112567 NAGESHVAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
176 MANDSAUR MP-16-004-084-001/329-A
(SURI) 		1716004000NRG24270920230282164 27/09/2023 vijay 1716004WL022943 vijay 00415 SBIN0000422 2652 2652 Processed 09/11/2023 298112567 vijay AU SMALL FINANCE BANK LTD(608088)
177 MANDSAUR MP-16-004-084-001/329-A
(SURI) 		1716004000NRG24270920230282163 27/09/2023 vijay 1716004WL022943 vijay 00415 SBIN0000422 2652 2652 Processed 09/11/2023 298112567 vijay JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 MANDSAUR MP-16-004-091-002/140-A
(PANPURA) 		1716004000NRG24270920230282087 27/09/2023 amritram 1716004WL022935 amritram 00415 SBIN0000422 3315 3315 Processed 10/11/2023 298112567 amritram STATE BANK OF INDIA(508548)
179 MANDSAUR MP-16-004-091-002/140-A
(PANPURA) 		1716004000NRG24270920230282086 27/09/2023 amritram 1716004WL022935 amritram 00415 SBIN0000422 3315 3315 Processed 10/11/2023 298112567 amritram STATE BANK OF INDIA(508548)
180 MANDSAUR MP-16-004-091-002/151-A
(PANPURA) 		1716004000NRG24270920230282088 27/09/2023 Bhagawan 1716004WL022935 Bhagawan 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 Bhagawan PUNJAB NATIONAL BANK(508568)
181 MANDSAUR MP-16-004-095-001/34-A
(NETAWALI) 		1716004000NRG24270920230281795 27/09/2023 Ganesh 1716004WL022898 Ganesh 00415 SBIN0000422 1547 1547 Processed 09/11/2023 298112567 Ganesh FINO PAYMENTS BANK LTD(608001)
182 MANDSAUR MP-16-004-095-002/112
(NETAWALI) 		1716004000NRG24270920230281799 27/09/2023 Manisha 1716004WL022898 Manisha 00415 SBIN0000422 3094 3094 Processed 10/11/2023 298112567 Manisha STATE BANK OF INDIA(508548)
183 MANDSAUR MP-16-004-095-003/15-A
(NETAWALI) 		1716004000NRG24270920230281805 27/09/2023 Shankarlal 1716004WL022898 Shankarlal 00415 SBIN0000422 1326 1326 Processed 10/11/2023 298112567 Shankarlal STATE BANK OF INDIA(508548)
184 MANDSAUR MP-16-004-095-003/15-A
(NETAWALI) 		1716004000NRG24270920230281803 27/09/2023 Shantilal 1716004WL022898 Shantilal 00415 SBIN0000422 1326 1326 Processed 09/11/2023 298112567 Shantilal FINO PAYMENTS BANK LTD(608001)
185 MANDSAUR MP-16-004-095-003/15-A
(NETAWALI) 		1716004000NRG24270920230281804 27/09/2023 Surajbai 1716004WL022898 Surajbai 00415 SBIN0000422 1326 1326 Processed 10/11/2023 298112567 Surajbai STATE BANK OF INDIA(508548)
186 MANDSAUR MP-16-004-095-003/37
(NETAWALI) 		1716004000NRG24270920230281811 27/09/2023 sarita bai 1716004WL022898 sarita bai 00415 SBIN0000422 1326 1326 Processed 09/11/2023 298112567 saritabai FINO PAYMENTS BANK LTD(608001)
187 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24270920230282004 27/09/2023 Banshilal 1716004WL022929 Banshilal 00415 SBIN0000422 884 884 Processed 10/11/2023 298112567 Banshilal STATE BANK OF INDIA(508548)
188 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24270920230282003 27/09/2023 Banshilal 1716004WL022929 Banshilal 00415 SBIN0000422 884 884 Processed 09/11/2023 298112567 Banshilal CENTRAL BANK OF INDIA(607115)
189 MANDSAUR MP-16-004-111-001/343
(BHATREWAS) 		1716004000NRG24270920230282118 27/09/2023 Balu singh 1716004WL022939 Balu singh 00415 SBIN0000422 1547 1547 Processed 10/11/2023 298112567 Balusingh STATE BANK OF INDIA(508548)
SubTotal 64974 64974
190 MANDSAUR MP-16-004-008-002/116
(BILATRI) 		1716004000NRG24270920230282105 27/09/2023 Shyam das 1716004WL022937 Shyam das 00415 SBIN0006266 442 442 Processed 10/11/2023 298112567 Shyamdas STATE BANK OF INDIA(508548)
191 MANDSAUR MP-16-004-008-002/116-A
(BILATRI) 		1716004000NRG24270920230282106 27/09/2023 narayan das 1716004WL022937 narayan das 00415 SBIN0006266 442 442 Processed 10/11/2023 298112567 narayandas STATE BANK OF INDIA(508548)
192 MANDSAUR MP-16-004-020-002/42-A
(GUDIYANA) 		1716004020NRG24270920230281904 27/09/2023 BABULAL 1716004020WL022918 BABULAL 00415 SBIN0006266 3094 3094 Processed 09/11/2023 298112567 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
193 MANDSAUR MP-16-004-039-002/31-V
(LADUSA) 		1716004000NRG24270920230281992 27/09/2023 Bannusingh Rajpoot 1716004WL022928 Bannusingh Rajpoot 00415 SBIN0006266 1989 1989 Processed 10/11/2023 298112567 BannusinghRajpoot STATE BANK OF INDIA(508548)
194 MANDSAUR MP-16-004-039-002/33-A
(LADUSA) 		1716004000NRG24270920230281993 27/09/2023 Viram Singh Solanki 1716004WL022928 Viram Singh Solanki 00415 SBIN0006266 2210 2210 Processed 10/11/2023 298112567 ViramSinghSolanki STATE BANK OF INDIA(508548)
195 MANDSAUR MP-16-004-039-002/406-A
(LADUSA) 		1716004000NRG24270920230281995 27/09/2023 PREM BAI 1716004WL022928 PREM BAI 00415 SBIN0006266 2210 2210 Processed 10/11/2023 298112567 PREMBAI STATE BANK OF INDIA(508548)
196 MANDSAUR MP-16-004-039-002/406-C
(LADUSA) 		1716004000NRG24270920230281996 27/09/2023 MANGILAL 1716004WL022928 MANGILAL 00415 SBIN0006266 2210 2210 Processed 09/11/2023 298112567 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
197 MANDSAUR MP-16-004-039-002/46-C
(LADUSA) 		1716004000NRG24270920230281997 27/09/2023 shivlal 1716004WL022928 shivlal 00415 SBIN0006266 2210 2210 Processed 10/11/2023 298112567 shivlal STATE BANK OF INDIA(508548)
198 MANDSAUR MP-16-004-095-001/34-A
(NETAWALI) 		1716004000NRG24270920230281794 27/09/2023 Tejram 1716004WL022898 Tejram 00415 SBIN0006266 1547 1547 Processed 10/11/2023 298112567 Tejram STATE BANK OF INDIA(508548)
199 MANDSAUR MP-16-004-095-003/25-V
(NETAWALI) 		1716004000NRG24270920230281807 27/09/2023 Radhabai 1716004WL022898 Radhabai 00415 SBIN0006266 1547 1547 Processed 09/11/2023 298112567 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANDSAUR MP-16-004-095-003/7
(NETAWALI) 		1716004000NRG24270920230281818 27/09/2023 Rohit 1716004WL022898 Rohit 00415 SBIN0006266 1547 1547 Processed 10/11/2023 298112567 Rohit STATE BANK OF INDIA(508548)
201 MANDSAUR MP-16-004-110-001/75-A
(JHIRKAN) 		1716004000NRG24270920230282017 27/09/2023 avanta bai 1716004WL022929 avanta bai 00415 SBIN0006266 884 884 Processed 10/11/2023 298112567 avantabai STATE BANK OF INDIA(508548)
202 MANDSAUR MP-16-004-111-001/153
(BHATREWAS) 		1716004000NRG24270920230282116 27/09/2023 Mohan 1716004WL022939 Mohan 00415 SBIN0006266 1547 1547 Processed 09/11/2023 298112567 Mohan INDIAN BANK(607105)
203 MANDSAUR MP-16-004-111-001/153
(BHATREWAS) 		1716004000NRG24270920230282115 27/09/2023 Mohan 1716004WL022939 Mohan 00415 SBIN0006266 1547 1547 Processed 09/11/2023 298112567 Mohan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 23426 23426
204 MANDSAUR MP-16-004-016-001/133-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282176 27/09/2023 shanu khan 1716004WL022945 shanu khan 00415 SBIN0007291 2652 2652 Processed 10/11/2023 298112567 shanukhan STATE BANK OF INDIA(508548)
205 MANDSAUR MP-16-004-016-001/133-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282175 27/09/2023 shanu khan 1716004WL022945 shanu khan 00415 SBIN0007291 2652 2652 Processed 09/11/2023 298112567 shanukhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
206 MANDSAUR MP-16-004-039-001/185-V
(LADUSA) 		1716004000NRG24270920230281981 27/09/2023 Dipak Arya 1716004WL022928 Dipak Arya 00415 SBIN0018769 2210 2210 Processed 09/11/2023 298112567 DipakArya UNION BANK OF INDIA(508500)
207 MANDSAUR MP-16-004-111-001/185
(BHATREWAS) 		1716004000NRG24270920230282112 27/09/2023 bherusingh 1716004WL022938 bherusingh 00415 SBIN0018769 884 884 Processed 10/11/2023 298112567 bherusingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
208 MANDSAUR MP-16-004-008-002/122-A
(BILATRI) 		1716004000NRG24270920230282108 27/09/2023 ambalal 1716004WL022937 ambalal 00415 SBIN0030061 221 221 Processed 10/11/2023 298112567 ambalal STATE BANK OF INDIA(508548)
209 MANDSAUR MP-16-004-095-001/212-B
(NETAWALI) 		1716004000NRG24270920230281789 27/09/2023 pradip 1716004WL022898 pradip 00415 SBIN0030061 1547 1547 Processed 10/11/2023 298112567 pradip STATE BANK OF INDIA(508548)
210 MANDSAUR MP-16-004-110-001/237-A
(JHIRKAN) 		1716004000NRG24270920230282014 27/09/2023 Sangita 1716004WL022929 Sangita 00415 SBIN0030061 884 884 Processed 10/11/2023 298112567 Sangita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
211 MANDSAUR MP-16-004-004-001/255
(UDPURA) 		1716004000NRG24270920230281733 27/09/2023 mukesh baret 1716004WL022895 mukesh baret 00415 SBIN0030099 1768 1768 Processed 09/11/2023 298112567 mukeshbaret BANK OF INDIA(508505)
212 MANDSAUR MP-16-004-004-001/324
(UDPURA) 		1716004000NRG24270920230281740 27/09/2023 vardichand darji 1716004WL022895 vardichand darji 00415 SBIN0030099 1768 1768 Processed 10/11/2023 298112567 vardichanddarji STATE BANK OF INDIA(508548)
213 MANDSAUR MP-16-004-045-002/45-B
(ACHERA) 		1716004000NRG24270920230281963 27/09/2023 Vijay 1716004WL022925 Vijay 00415 SBIN0030099 884 884 Processed 10/11/2023 298112567 Vijay STATE BANK OF INDIA(508548)
214 MANDSAUR MP-16-004-091-002/12
(PANPURA) 		1716004000NRG24270920230282085 27/09/2023 DHARMENDRA 1716004WL022935 DHARMENDRA 00415 SBIN0030099 3315 3315 Processed 10/11/2023 298112567 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
215 MANDSAUR MP-16-004-011-001/328-A
(PIPLIYA KARADIYA) 		1716004000NRG24270920230281969 27/09/2023 Dayashnkar Patidar 1716004WL022926 Dayashnkar Patidar 00415 SBIN0030160 2431 2431 Processed 09/11/2023 298112567 DayashnkarPatidar BANK OF BARODA(606985)
216 MANDSAUR MP-16-004-012-002/69
(PADLIYA MARU) 		1716004000NRG24270920230281974 27/09/2023 rakesh 1716004WL022927 rakesh 00415 SBIN0030160 1768 1768 Processed 10/11/2023 298112567 rakesh STATE BANK OF INDIA(508548)
217 MANDSAUR MP-16-004-012-002/69
(PADLIYA MARU) 		1716004000NRG24270920230281973 27/09/2023 vishnu bai 1716004WL022927 vishnu bai 00415 SBIN0030160 1768 1768 Processed 09/11/2023 298112567 vishnubai PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
218 MANDSAUR MP-16-004-016-001/186-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282178 27/09/2023 PAPPU AHIRWAAR 1716004WL022945 PAPPU AHIRWAAR 00415 SBIN0030260 2873 2873 Processed 09/11/2023 298112567 PAPPUAHIRWAAR AXIS BANK(607153)
219 MANDSAUR MP-16-004-047-002/30
(JOGIKHEDA) 		1716004000NRG24270920230282584 27/09/2023 Samrath 1716004WL022996 Samrath 00415 SBIN0030260 1547 1547 Processed 09/11/2023 298112567 Samrath BANK OF BARODA(606985)
220 MANDSAUR MP-16-004-084-001/160
(SURI) 		1716004000NRG24270920230282145 27/09/2023 suresh 1716004WL022943 suresh 00415 SBIN0030260 2652 2652 Processed 10/11/2023 298112567 suresh STATE BANK OF INDIA(508548)
221 MANDSAUR MP-16-004-084-001/160
(SURI) 		1716004000NRG24270920230282144 27/09/2023 suresh 1716004WL022943 suresh 00415 SBIN0030260 2652 2652 Processed 10/11/2023 298112567 suresh STATE BANK OF INDIA(508548)
222 MANDSAUR MP-16-004-111-001/392-A
(BHATREWAS) 		1716004000NRG24270920230282120 27/09/2023 sugan bai 1716004WL022939 sugan bai 00415 SBIN0030260 1547 1547 Processed 10/11/2023 298112567 suganbai STATE BANK OF INDIA(508548)
223 MANDSAUR MP-16-004-111-001/392-B
(BHATREWAS) 		1716004000NRG24270920230282121 27/09/2023 mangalsingh 1716004WL022939 mangalsingh 00415 SBIN0030260 1547 1547 Processed 10/11/2023 298112567 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
224 MANDSAUR MP-16-004-002-002/560-A
(JAGGAKHEDI) 		1716004000NRG24270920230282575 27/09/2023 AJAY PURI 1716004WL022995 AJAY PURI 00415 SBIN0030428 1547 1547 Processed 10/11/2023 298112567 AJAYPURI STATE BANK OF INDIA(508548)
225 MANDSAUR MP-16-004-002-002/560-A
(JAGGAKHEDI) 		1716004000NRG24270920230282576 27/09/2023 AJAY PURI 1716004WL022995 AJAY PURI 00415 SBIN0030428 1547 1547 Processed 09/11/2023 298112567 AJAYPURI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDSAUR MP-16-004-045-001/41
(ACHERA) 		1716004000NRG24270920230281954 27/09/2023 shabbir 1716004WL022925 shabbir 00415 SBIN0030428 1326 1326 Processed 10/11/2023 298112567 shabbir STATE BANK OF INDIA(508548)
227 MANDSAUR MP-16-004-045-002/112
(ACHERA) 		1716004000NRG24270920230281956 27/09/2023 rafiq 1716004WL022925 rafiq 00415 SBIN0030428 1326 1326 Processed 10/11/2023 298112567 rafiq STATE BANK OF INDIA(508548)
228 MANDSAUR MP-16-004-045-002/229
(ACHERA) 		1716004000NRG24270920230281958 27/09/2023 ramchandra 1716004WL022925 ramchandra 00415 SBIN0030428 2652 2652 Processed 10/11/2023 298112567 ramchandra STATE BANK OF INDIA(508548)
229 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24270920230282015 27/09/2023 prabhulal 1716004WL022929 prabhulal 00415 SBIN0030428 884 884 Processed 09/11/2023 298112567 prabhulal BANK OF BARODA(606985)
230 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24270920230282016 27/09/2023 shana bai 1716004WL022929 shana bai 00415 SBIN0030428 884 884 Processed 09/11/2023 298112567 shanabai INDIAN BANK(607105)
SubTotal 10166 10166
231 MANDSAUR MP-16-004-004-001/182
(UDPURA) 		1716004000NRG24270920230281729 27/09/2023 Radheshyam prajapat 1716004WL022895 Radheshyam prajapat 00462 UCBA0000377 1768 1768 Processed 09/11/2023 298112567 Radheshyamprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
232 MANDSAUR MP-16-004-045-001/173-a
(ACHERA) 		1716004000NRG24270920230281952 27/09/2023 ishaq 1716004WL022925 ishaq 00462 UCBA0000377 2210 2210 Processed 09/11/2023 298112567 ishaq UCO BANK(607066)
233 MANDSAUR MP-16-004-091-002/95
(PANPURA) 		1716004000NRG24270920230282101 27/09/2023 yogesh 1716004WL022935 yogesh 00462 UCBA0000377 3315 3315 Processed 09/11/2023 298112567 yogesh UCO BANK(607066)
234 MANDSAUR MP-16-004-110-001/152-C
(JHIRKAN) 		1716004000NRG24270920230282008 27/09/2023 Kailash 1716004WL022929 Kailash 00462 UCBA0000377 884 884 Processed 09/11/2023 298112567 Kailash UCO BANK(607066)
SubTotal 8177 8177
235 MANDSAUR MP-16-004-110-001/237-A
(JHIRKAN) 		1716004000NRG24270920230282013 27/09/2023 Samrat 1716004WL022929 Samrat 00462 UCBA0002961 884 884 Processed 09/11/2023 298112567 Samrat UCO BANK(607066)
SubTotal 884 884
236 MANDSAUR MP-16-004-004-001/156-A
(UDPURA) 		1716004000NRG24270920230281724 27/09/2023 Mukesh Batwal 1716004WL022895 Mukesh Batwal 00468 UBIN0539121 1768 1768 Processed 09/11/2023 298112567 MukeshBatwal UNION BANK OF INDIA(508500)
237 MANDSAUR MP-16-004-011-001/328-A
(PIPLIYA KARADIYA) 		1716004000NRG24270920230281970 27/09/2023 Angurbala 1716004WL022926 Angurbala 00468 UBIN0539121 3094 3094 Processed 09/11/2023 298112567 Angurbala UNION BANK OF INDIA(508500)
238 MANDSAUR MP-16-004-045-002/46-C
(ACHERA) 		1716004000NRG24270920230281965 27/09/2023 Savita 1716004WL022925 Savita 00468 UBIN0539121 2652 2652 Processed 10/11/2023 298112567 Savita STATE BANK OF INDIA(508548)
239 MANDSAUR MP-16-004-084-001/67-A
(SURI) 		1716004000NRG24270920230282173 27/09/2023 DEVRAM 1716004WL022943 DEVRAM 00468 UBIN0539121 2652 2652 Processed 09/11/2023 298112567 DEVRAM UNION BANK OF INDIA(508500)
SubTotal 10166 10166
240 MANDSAUR MP-16-004-016-001/286-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282182 27/09/2023 aarif 1716004WL022945 aarif 00468 UBIN0912085 2873 2873 Processed 09/11/2023 298112567 aarif NARMADA JHABUA GRAMIN BANK(508515)
241 MANDSAUR MP-16-004-016-001/286-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282181 27/09/2023 aarif 1716004WL022945 aarif 00468 UBIN0912085 2873 2873 Processed 09/11/2023 298112567 aarif UNION BANK OF INDIA(508500)
242 MANDSAUR MP-16-004-039-001/113-C
(LADUSA) 		1716004000NRG24270920230281977 27/09/2023 Ghanshyam 1716004WL022928 Ghanshyam 00468 UBIN0912085 2210 2210 Processed 09/11/2023 298112567 Ghanshyam UCO BANK(607066)
243 MANDSAUR MP-16-004-039-001/318
(LADUSA) 		1716004000NRG24270920230281986 27/09/2023 Ishawarlal 1716004WL022928 Ishawarlal 00468 UBIN0912085 2210 2210 Processed 09/11/2023 298112567 Ishawarlal UNION BANK OF INDIA(508500)
244 MANDSAUR MP-16-004-039-001/409
(LADUSA) 		1716004000NRG24270920230281987 27/09/2023 Bhuprndra Narayan Vyas 1716004WL022928 Bhuprndra Narayan Vyas 00468 UBIN0912085 2210 2210 Processed 09/11/2023 298112567 BhuprndraNarayanVyas UNION BANK OF INDIA(508500)
SubTotal 12376 12376
245 MANDSAUR MP-16-004-046-001/208-A
(DHAMNAR) 		1716004000NRG24270920230282036 27/09/2023 Abhishek 1716004WL022932 Abhishek 00603 CBIN0R20002 1547 1547 Processed 09/11/2023 298112567 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
246 MANDSAUR MP-16-004-004-001/333-A
(UDPURA) 		1716004000NRG24270920230281741 27/09/2023 RAMESH 1716004WL022895 RAMESH 00662 BDBL0001499 1768 1768 Processed 09/11/2023 298112567 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
247 MANDSAUR MP-16-004-046-001/248-A
(DHAMNAR) 		1716004000NRG24270920230282050 27/09/2023 devilal 1716004WL022933 devilal 00662 BDBL0001499 1547 1547 Processed 09/11/2023 298112567 devilal PUNJAB NATIONAL BANK(508568)
248 MANDSAUR MP-16-004-046-001/248-A
(DHAMNAR) 		1716004000NRG24270920230282051 27/09/2023 Radha bai 1716004WL022933 Radha bai 00662 BDBL0001499 1547 1547 Processed 09/11/2023 298112567 Radhabai CENTRAL BANK OF INDIA(607115)
249 MANDSAUR MP-16-004-046-001/652
(DHAMNAR) 		1716004000NRG24270920230282061 27/09/2023 Kanti Bai 1716004WL022933 Kanti Bai 00662 BDBL0001499 1547 1547 Processed 09/11/2023 298112567 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
250 MANDSAUR MP-16-004-045-002/47
(ACHERA) 		1716004000NRG24270920230281966 27/09/2023 ramesh meena 1716004WL022925 ramesh meena 00666 IDFB0040101 2652 2652 Processed 09/11/2023 298112567 rameshmeena INDIAN BANK(607105)
SubTotal 2652 2652
251 MANDSAUR MP-16-004-045-002/70-B
(ACHERA) 		1716004000NRG24270920230281968 27/09/2023 Pawan 1716004WL022925 Pawan 00666 IDFB0041281 442 442 Processed 09/11/2023 298112567 Pawan FINO PAYMENTS BANK LTD(608001)
252 MANDSAUR MP-16-004-046-001/472-V
(DHAMNAR) 		1716004000NRG24270920230282073 27/09/2023 Nandkishor 1716004WL022934 Nandkishor 00666 IDFB0041281 1547 1547 Processed 10/11/2023 298112567 Nandkishor STATE BANK OF INDIA(508548)
253 MANDSAUR MP-16-004-046-001/550-A
(DHAMNAR) 		1716004000NRG24270920230282038 27/09/2023 Manohar 1716004WL022932 Manohar 00666 IDFB0041281 1547 1547 Processed 09/11/2023 298112567 Manohar IDFC BANK LIMITED(608117)
254 MANDSAUR MP-16-004-046-001/550-A
(DHAMNAR) 		1716004000NRG24270920230282039 27/09/2023 Tushar 1716004WL022932 Tushar 00666 IDFB0041281 1547 1547 Processed 10/11/2023 298112567 Tushar STATE BANK OF INDIA(508548)
255 MANDSAUR MP-16-004-053-001/780
(PATLAWAD) 		1716004000NRG24270920230281758 27/09/2023 RAMESH CHANDRA 1716004WL022896 RAMESH CHANDRA 00666 IDFB0041281 1547 1547 Processed 09/11/2023 298112567 RAMESHCHANDRA IDFC BANK LIMITED(608117)
SubTotal 6630 6630
256 MANDSAUR MP-16-004-045-001/52
(ACHERA) 		1716004000NRG24270920230281955 27/09/2023 habib 1716004WL022925 habib 00688 FINO0001001 2652 2652 Processed 09/11/2023 298112567 habib INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
257 MANDSAUR MP-16-004-096-001/284-C
(RATHANA) 		1716004000NRG24260920230281435 27/09/2023 rakesh 1716004WL022877 rakesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 298112567 rakesh FINO PAYMENTS BANK LTD(608001)
258 MANDSAUR MP-16-004-111-001/343
(BHATREWAS) 		1716004000NRG24270920230282119 27/09/2023 Narmada bai 1716004WL022939 Narmada bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 298112567 Narmadabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
259 MANDSAUR MP-16-004-008-002/150-A
(BILATRI) 		1716004000NRG24270920230282109 27/09/2023 rakesh 1716004WL022937 rakesh 00689 AUBL0002321 442 442 Processed 09/11/2023 298112567 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
260 MANDSAUR MP-16-004-020-001/134-A
(GUDIYANA) 		1716004020NRG24270920230281874 27/09/2023 Yashwant 1716004020WL022912 Yashwant 00689 AUBL0002321 3094 3094 Processed 09/11/2023 298112567 Yashwant PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
261 MANDSAUR MP-16-004-002-002/559-A
(JAGGAKHEDI) 		1716004000NRG24270920230282573 27/09/2023 MADANLAL 1716004WL022995 MADANLAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298112567 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANDSAUR MP-16-004-002-002/559-A
(JAGGAKHEDI) 		1716004000NRG24270920230282574 27/09/2023 MADANLAL 1716004WL022995 MADANLAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 298112567 MADANLAL STATE BANK OF INDIA(508548)
263 MANDSAUR MP-16-004-002-002/563-A
(JAGGAKHEDI) 		1716004000NRG24270920230282580 27/09/2023 TINA 1716004WL022995 TINA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 298112567 TINA STATE BANK OF INDIA(508548)
264 MANDSAUR MP-16-004-002-002/563-A
(JAGGAKHEDI) 		1716004000NRG24270920230282581 27/09/2023 TINA 1716004WL022995 TINA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298112567 TINA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANDSAUR MP-16-004-046-001/581
(DHAMNAR) 		1716004000NRG24270920230282056 27/09/2023 Shyamsundar 1716004WL022933 Shyamsundar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298112567 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANDSAUR MP-16-004-046-001/752
(DHAMNAR) 		1716004000NRG24270920230282063 27/09/2023 Urmila 1716004WL022933 Urmila 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298112567 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANDSAUR MP-16-004-089-001/616
(DIGAOMALI) 		1716004000NRG24260920230281434 27/09/2023 GEETA BAI CHANDRAWANSHI 1716004WL022876 GEETA BAI CHANDRAWANSHI 00691 IPOS0000001 3094 3094 Processed 09/11/2023 298112567 GEETABAICHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
268 MANDSAUR MP-16-004-004-001/188-A
(UDPURA) 		1716004000NRG24270920230281730 27/09/2023 Rekha 1716004WL022895 Rekha 00697 BKID0MG1401 1768 1768 Processed 09/11/2023 298112567 Rekha NARMADA JHABUA GRAMIN BANK(508515)
269 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24270920230282005 27/09/2023 savita 1716004WL022929 savita 00697 BKID0MG1401 884 884 Processed 09/11/2023 298112567 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
270 MANDSAUR MP-16-004-008-002/116-A
(BILATRI) 		1716004000NRG24270920230282107 27/09/2023 Chandra bai 1716004WL022937 Chandra bai 00697 BKID0MG1403 442 442 Processed 09/11/2023 298112567 Chandrabai NARMADA JHABUA GRAMIN BANK(508515)
271 MANDSAUR MP-16-004-016-001/241
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282179 27/09/2023 EBARAHIM 1716004WL022945 EBARAHIM 00697 BKID0MG1403 2652 2652 Processed 09/11/2023 298112567 EBARAHIM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
272 MANDSAUR MP-16-004-016-001/241
(ARNIYA NIJAMUDDIN) 		1716004000NRG24270920230282180 27/09/2023 SAKINA 1716004WL022945 SAKINA 00697 BKID0MG1403 2652 2652 Processed 09/11/2023 298112567 SAKINA NARMADA JHABUA GRAMIN BANK(508515)
273 MANDSAUR MP-16-004-039-001/113-V
(LADUSA) 		1716004000NRG24270920230281978 27/09/2023 nagulal 1716004WL022928 nagulal 00697 BKID0MG1403 2210 2210 Processed 09/11/2023 298112567 nagulal BANK OF INDIA(508505)
274 MANDSAUR MP-16-004-039-001/205-V
(LADUSA) 		1716004000NRG24270920230281982 27/09/2023 mukesh 1716004WL022928 mukesh 00697 BKID0MG1403 2210 2210 Processed 09/11/2023 298112567 mukesh BANK OF BARODA(606985)
275 MANDSAUR MP-16-004-039-001/212
(LADUSA) 		1716004000NRG24270920230281983 27/09/2023 govindram 1716004WL022928 govindram 00697 BKID0MG1403 2210 2210 Processed 09/11/2023 298112567 govindram UNION BANK OF INDIA(508500)
276 MANDSAUR MP-16-004-039-001/255
(LADUSA) 		1716004000NRG24270920230281984 27/09/2023 dayaram 1716004WL022928 dayaram 00697 BKID0MG1403 2210 2210 Processed 10/11/2023 298112567 dayaram STATE BANK OF INDIA(508548)
277 MANDSAUR MP-16-004-039-001/50
(LADUSA) 		1716004000NRG24270920230281989 27/09/2023 kanhayalal jagnnath 1716004WL022928 kanhayalal jagnnath 00697 BKID0MG1403 2210 2210 Processed 09/11/2023 298112567 kanhayalaljagnnath NARMADA JHABUA GRAMIN BANK(508515)
278 MANDSAUR MP-16-004-039-001/91
(LADUSA) 		1716004000NRG24270920230281990 27/09/2023 Shyamlal Arya 1716004WL022928 Shyamlal Arya 00697 BKID0MG1403 2210 2210 Processed 09/11/2023 298112567 ShyamlalArya INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANDSAUR MP-16-004-039-002/46-V
(LADUSA) 		1716004000NRG24270920230281998 27/09/2023 bherulal 1716004WL022928 bherulal 00697 BKID0MG1403 2210 2210 Processed 09/11/2023 298112567 bherulal IDBI BANK(607095)
280 MANDSAUR MP-16-004-039-002/48
(LADUSA) 		1716004000NRG24270920230281999 27/09/2023 shabbir shah 1716004WL022928 shabbir shah 00697 BKID0MG1403 2210 2210 Processed 10/11/2023 298112567 shabbirshah STATE BANK OF INDIA(508548)
281 MANDSAUR MP-16-004-039-002/81
(LADUSA) 		1716004000NRG24270920230282000 27/09/2023 BASANTI LAL 1716004WL022928 BASANTI LAL 00697 BKID0MG1403 2210 2210 Processed 10/11/2023 298112567 BASANTILAL STATE BANK OF INDIA(508548)
282 MANDSAUR MP-16-004-084-001/36-l
(SURI) 		1716004000NRG24270920230282169 27/09/2023 geeta bai 1716004WL022943 geeta bai 00697 BKID0MG1403 2431 2431 Processed 09/11/2023 298112567 geetabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
283 MANDSAUR MP-16-004-089-001/200
(DIGAOMALI) 		1716004000NRG24260920230281432 27/09/2023 ghanshyam gopal ji prajapat 1716004WL022876 ghanshyam gopal ji prajapat 00697 BKID0MG1403 3094 3094 Processed 09/11/2023 298112567 ghanshyamgopaljiprajapat BANK OF INDIA(508505)
284 MANDSAUR MP-16-004-095-003/48
(NETAWALI) 		1716004000NRG24270920230281814 27/09/2023 Banshilal 1716004WL022898 Banshilal 00697 BKID0MG1403 1547 1547 Processed 09/11/2023 298112567 Banshilal CANARA BANK(508532)
SubTotal 32708 32708
285 MANDSAUR MP-16-004-078-001/326
(KARJU) 		1716004000NRG24270920230281760 27/09/2023 vainiram 1716004WL022897 vainiram 00697 BKID0MG1406 2431 2431 Processed 09/11/2023 298112567 vainiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
286 MANDSAUR MP-16-004-046-001/581
(DHAMNAR) 		1716004000NRG24270920230282055 27/09/2023 Sharda bai 1716004WL022933 Sharda bai 00697 BKID0MG1410 1547 1547 Processed 09/11/2023 298112567 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
287 MANDSAUR MP-16-004-110-001/231
(JHIRKAN) 		1716004000NRG24270920230282012 27/09/2023 dhuralal 1716004WL022929 dhuralal 00697 BKID0MG1410 884 884 Processed 09/11/2023 298112567 dhuralal NARMADA JHABUA GRAMIN BANK(508515)
288 MANDSAUR MP-16-004-110-001/231
(JHIRKAN) 		1716004000NRG24270920230282011 27/09/2023 dhuralal 1716004WL022929 dhuralal 00697 BKID0MG1410 884 884 Processed 09/11/2023 298112567 dhuralal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
289 MANDSAUR MP-16-004-039-001/130-A
(LADUSA) 		1716004000NRG24270920230281980 27/09/2023 Mithi Bai Dhakad 1716004WL022928 Mithi Bai Dhakad 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 298112567 MithiBaiDhakad NARMADA JHABUA GRAMIN BANK(508515)
290 MANDSAUR MP-16-004-045-002/34
(ACHERA) 		1716004000NRG24270920230281961 27/09/2023 guddi 1716004WL022925 guddi 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 298112567 guddi STATE BANK OF INDIA(508548)
291 MANDSAUR MP-16-004-045-002/35
(ACHERA) 		1716004000NRG24270920230281962 27/09/2023 bhanwribai 1716004WL022925 bhanwribai 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298112567 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
292 MANDSAUR MP-16-004-078-001/326-A
(KARJU) 		1716004000NRG24270920230281761 27/09/2023 ganeshram 1716004WL022897 ganeshram 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298112567 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
293 MANDSAUR MP-16-004-078-001/326-B
(KARJU) 		1716004000NRG24270920230281762 27/09/2023 nagulal 1716004WL022897 nagulal 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298112567 nagulal NARMADA JHABUA GRAMIN BANK(508515)
294 MANDSAUR MP-16-004-078-001/326-C
(KARJU) 		1716004000NRG24270920230281763 27/09/2023 dasharat 1716004WL022897 dasharat 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298112567 dasharat FINO PAYMENTS BANK LTD(608001)
295 MANDSAUR MP-16-004-078-001/347
(KARJU) 		1716004000NRG24270920230281764 27/09/2023 gotamlal 1716004WL022897 gotamlal 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298112567 gotamlal NARMADA JHABUA GRAMIN BANK(508515)
296 MANDSAUR MP-16-004-078-001/348
(KARJU) 		1716004000NRG24270920230281766 27/09/2023 ramlal 1716004WL022897 ramlal 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298112567 ramlal NARMADA JHABUA GRAMIN BANK(508515)
297 MANDSAUR MP-16-004-078-001/349
(KARJU) 		1716004000NRG24270920230281768 27/09/2023 lakshman 1716004WL022897 lakshman 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 298112567 lakshman NARMADA JHABUA GRAMIN BANK(508515)
298 MANDSAUR MP-16-004-078-001/349-B
(KARJU) 		1716004000NRG24270920230281770 27/09/2023 bhulibai 1716004WL022897 bhulibai 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 298112567 bhulibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
299 MANDSAUR MP-16-004-078-001/350-A
(KARJU) 		1716004000NRG24270920230281771 27/09/2023 hirabai 1716004WL022897 hirabai 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 298112567 hirabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
300 MANDSAUR MP-16-004-084-001/345
(SURI) 		1716004000NRG24270920230282165 27/09/2023 RAJESH 1716004WL022943 RAJESH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298112567 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
301 MANDSAUR MP-16-004-084-001/45
(SURI) 		1716004000NRG24270920230282171 27/09/2023 KANHAIYALAL 1716004WL022943 KANHAIYALAL 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 298112567 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
302 MANDSAUR MP-16-004-089-001/455
(DIGAOMALI) 		1716004000NRG24260920230281433 27/09/2023 ramchandra pura 1716004WL022876 ramchandra pura 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 298112567 ramchandrapura JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
303 MANDSAUR MP-16-004-095-001/229-A
(NETAWALI) 		1716004000NRG24270920230281790 27/09/2023 Bapulal 1716004WL022898 Bapulal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 298112567 Bapulal FINO PAYMENTS BANK LTD(608001)
304 MANDSAUR MP-16-004-095-001/229-A
(NETAWALI) 		1716004000NRG24270920230281791 27/09/2023 Mohanbai 1716004WL022898 Mohanbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 298112567 Mohanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
305 MANDSAUR MP-16-004-110-001/11
(JHIRKAN) 		1716004000NRG24270920230282001 27/09/2023 durga bai 1716004WL022929 durga bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 298112567 durgabai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 38454 38454
Total 570401 570401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_270923APB_FTO_292446 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1768
2 MANDSAUR MP1716004_270923APB_FTO_292446 Bank of Baroda BARB0DBBANI BANI 1105
3 MANDSAUR MP1716004_270923APB_FTO_292446 Bank of Baroda BARB0DBMSUR MANDSAUR 14144
4 MANDSAUR MP1716004_270923APB_FTO_292446 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 21658
5 MANDSAUR MP1716004_270923APB_FTO_292446 Bank of India BKID0009129 MANDASAUR 34255
6 MANDSAUR MP1716004_270923APB_FTO_292446 Bank of India BKID0009131 DALODA 23205
7 MANDSAUR MP1716004_270923APB_FTO_292446 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18343
8 MANDSAUR MP1716004_270923APB_FTO_292446 Canara Bank CNRB0004779 Mandsaur 4199
9 MANDSAUR MP1716004_270923APB_FTO_292446 Canara Bank CNRB0017825 MANDSAUR II 1547
10 MANDSAUR MP1716004_270923APB_FTO_292446 Canara Bank CNRB0017830 Mandsaur 22763
11 MANDSAUR MP1716004_270923APB_FTO_292446 Central Bank Of India CBIN0280771 MANDSAUR 4862
12 MANDSAUR MP1716004_270923APB_FTO_292446 Central Bank Of India CBIN0280777 DALAUDA 23868
13 MANDSAUR MP1716004_270923APB_FTO_292446 Central Bank Of India CBIN0285104 Mandi Gate 1547
14 MANDSAUR MP1716004_270923APB_FTO_292446 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3757
15 MANDSAUR MP1716004_270923APB_FTO_292446 IDBI Bank IBKL0001403 GUJARDA 2210
16 MANDSAUR MP1716004_270923APB_FTO_292446 Indian Bank IDIB000M212 MANDSAUR 15249
17 MANDSAUR MP1716004_270923APB_FTO_292446 Indian Bank IDIB000M599 MANDSAUR 1768
18 MANDSAUR MP1716004_270923APB_FTO_292446 Indian Overseas Bank IOBA0002957 MANDSOUR 41769
19 MANDSAUR MP1716004_270923APB_FTO_292446 Punjab National Bank PUNB0028110 Mandsaur 2652
20 MANDSAUR MP1716004_270923APB_FTO_292446 Punjab National Bank PUNB0033600 MANDASAUR MAIN 11492
21 MANDSAUR MP1716004_270923APB_FTO_292446 Punjab National Bank PUNB0273200 NAGRI 23205
22 MANDSAUR MP1716004_270923APB_FTO_292446 Punjab National Bank PUNB0693600 DALOUDA MP 8840
23 MANDSAUR MP1716004_270923APB_FTO_292446 State Bank of India SBIN0000422 MANDSAUR 64974
24 MANDSAUR MP1716004_270923APB_FTO_292446 State Bank of India SBIN0006266 ADB LADUNA 23426
25 MANDSAUR MP1716004_270923APB_FTO_292446 State Bank of India SBIN0007291 BOTALGANJ 5304
26 MANDSAUR MP1716004_270923APB_FTO_292446 State Bank of India SBIN0018769 Dalauda 3094
27 MANDSAUR MP1716004_270923APB_FTO_292446 State Bank of India SBIN0030061 SITAMAU 2652
28 MANDSAUR MP1716004_270923APB_FTO_292446 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 7735
29 MANDSAUR MP1716004_270923APB_FTO_292446 State Bank of India SBIN0030160 NAHARGARH 5967
30 MANDSAUR MP1716004_270923APB_FTO_292446 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 12818
31 MANDSAUR MP1716004_270923APB_FTO_292446 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 10166
32 MANDSAUR MP1716004_270923APB_FTO_292446 UCO Bank UCBA0000377 MANDSAUR 8177
33 MANDSAUR MP1716004_270923APB_FTO_292446 UCO Bank UCBA0002961 DALAUDA 884
34 MANDSAUR MP1716004_270923APB_FTO_292446 Union Bank of India UBIN0539121 MANDSAUR 10166
35 MANDSAUR MP1716004_270923APB_FTO_292446 Union Bank of India UBIN0912085 Mandsaur 12376
36 MANDSAUR MP1716004_270923APB_FTO_292446 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dalauda 1547
37 MANDSAUR MP1716004_270923APB_FTO_292446 Bandhan Bank Limited BDBL0001499 MANDSAUR 6409
38 MANDSAUR MP1716004_270923APB_FTO_292446 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2652
39 MANDSAUR MP1716004_270923APB_FTO_292446 IDFC Bank IDFB0041281 MANDSAUR 6630
40 MANDSAUR MP1716004_270923APB_FTO_292446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
41 MANDSAUR MP1716004_270923APB_FTO_292446 Fino Payments Bank Ltd FINO0001446 MP RO 3094
42 MANDSAUR MP1716004_270923APB_FTO_292446 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3536
43 MANDSAUR MP1716004_270923APB_FTO_292446 India Post Payments Bank IPOS0000001 Mandsaur 12376
44 MANDSAUR MP1716004_270923APB_FTO_292446 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
45 MANDSAUR MP1716004_270923APB_FTO_292446 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 32708
46 MANDSAUR MP1716004_270923APB_FTO_292446 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 2431
47 MANDSAUR MP1716004_270923APB_FTO_292446 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 3315
48 MANDSAUR MP1716004_270923APB_FTO_292446 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 3094
49 MANDSAUR MP1716004_270923APB_FTO_292446 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 11050
50 MANDSAUR MP1716004_270923APB_FTO_292446 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 19006
51 MANDSAUR MP1716004_270923APB_FTO_292446 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 5304

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