Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_030723APB_FTO_145341
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-16-004-080-001/277-A
(RAJAKHEDI) 		1716004000NRG24030720230122896 03/07/2023 ALKA 1716004WL009253 ALKA 00032 UTIB0000645 663 663 Processed 11/07/2023 799586854 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 MANDSAUR MP-16-004-050-001/120-A
(KATLAR) 		1716004000NRG24030720230122863 03/07/2023 mukesh kumar 1716004WL009251 mukesh kumar 00045 BARB0DBBANI 3536 3536 Processed 11/07/2023 799586854 mukeshkumar BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-050-001/150-A
(KATLAR) 		1716004000NRG24030720230122864 03/07/2023 rina 1716004WL009251 rina 00045 BARB0DBBANI 663 663 Processed 11/07/2023 799586854 rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
4 MANDSAUR MP-16-004-008-002/77-A
(BILATRI) 		1716004000NRG24030720230122701 03/07/2023 Pavan 1716004WL009247 Pavan 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 799586854 Pavan BANK OF BARODA(606985)
SubTotal 884 884
5 MANDSAUR MP-16-004-008-002/77-A
(BILATRI) 		1716004000NRG24030720230122702 03/07/2023 POOJA 1716004WL009247 POOJA 00045 BARB0MANDSA 884 884 Processed 11/07/2023 799586854 POOJA FINO PAYMENTS BANK LTD(608001)
6 MANDSAUR MP-16-004-018-001/114-A
(JAMALPURA) 		1716004000NRG24030720230122981 03/07/2023 KUSHAL SINGH 1716004WL009259 KUSHAL SINGH 00045 BARB0MANDSA 2210 2210 Processed 11/07/2023 799586854 KUSHALSINGH STATE BANK OF INDIA(508548)
7 MANDSAUR MP-16-004-051-001/201
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24030720230122551 03/07/2023 Radheshyam bhil 1716004WL009241 Radheshyam bhil 00045 BARB0MANDSA 884 884 Processed 11/07/2023 799586854 Radheshyambhil BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-051-001/91
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24030720230122552 03/07/2023 madhulal 1716004WL009241 madhulal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 799586854 madhulal BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-080-001/173-A
(RAJAKHEDI) 		1716004000NRG24030720230122884 03/07/2023 GOVIND 1716004WL009253 GOVIND 00045 BARB0MANDSA 663 663 Processed 12/07/2023 799586854 GOVIND CENTRAL BANK OF INDIA(607115)
10 MANDSAUR MP-16-004-080-001/173-A
(RAJAKHEDI) 		1716004000NRG24030720230122883 03/07/2023 GOVIND 1716004WL009253 GOVIND 00045 BARB0MANDSA 663 663 Processed 11/07/2023 799586854 GOVIND BANK OF BARODA(606985)
SubTotal 6630 6630
11 MANDSAUR MP-16-004-008-002/116
(BILATRI) 		1716004000NRG24030720230122909 03/07/2023 kailash bai 1716004WL009257 kailash bai 00048 BKID0009129 884 884 Processed 11/07/2023 799586854 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDSAUR MP-16-004-018-001/112-C
(JAMALPURA) 		1716004000NRG24030720230122980 03/07/2023 suma bai 1716004WL009259 suma bai 00048 BKID0009129 2210 2210 Processed 11/07/2023 799586854 sumabai BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-018-001/120-V
(JAMALPURA) 		1716004000NRG24030720230122986 03/07/2023 BOTLAL 1716004WL009259 BOTLAL 00048 BKID0009129 2210 2210 Processed 11/07/2023 799586854 BOTLAL IDBI BANK(607095)
14 MANDSAUR MP-16-004-018-001/120-V
(JAMALPURA) 		1716004000NRG24030720230122987 03/07/2023 SANGEETA BAI 1716004WL009259 SANGEETA BAI 00048 BKID0009129 2210 2210 Processed 11/07/2023 799586854 SANGEETABAI BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-074-001/207
(DORANA) 		1716004000NRG24030720230122718 03/07/2023 Manju bai 1716004WL009248 Manju bai 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 Manjubai BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-074-001/259-A
(DORANA) 		1716004000NRG24030720230122721 03/07/2023 Devilal 1716004WL009248 Devilal 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 Devilal BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-074-001/259-A
(DORANA) 		1716004000NRG24030720230122722 03/07/2023 Devilal 1716004WL009248 Devilal 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 Devilal BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-074-001/297-A
(DORANA) 		1716004000NRG24030720230122723 03/07/2023 govind 1716004WL009248 govind 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 govind AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDSAUR MP-16-004-074-001/320-B
(DORANA) 		1716004000NRG24030720230122727 03/07/2023 MAHESH 1716004WL009248 MAHESH 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 MAHESH BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-074-001/320-B
(DORANA) 		1716004000NRG24030720230122728 03/07/2023 REKHA 1716004WL009248 REKHA 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 REKHA STATE BANK OF INDIA(508548)
21 MANDSAUR MP-16-004-074-001/362-A
(DORANA) 		1716004000NRG24030720230122732 03/07/2023 karan singh 1716004WL009248 karan singh 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 karansingh FINO PAYMENTS BANK LTD(608001)
22 MANDSAUR MP-16-004-074-001/362-A
(DORANA) 		1716004000NRG24030720230122731 03/07/2023 karan singh 1716004WL009248 karan singh 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 karansingh BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-074-001/365-A
(DORANA) 		1716004000NRG24030720230122738 03/07/2023 roshanlal 1716004WL009248 roshanlal 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 roshanlal BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-074-001/365-A
(DORANA) 		1716004000NRG24030720230122739 03/07/2023 roshanlal 1716004WL009248 roshanlal 00048 BKID0009129 1326 1326 Processed 11/07/2023 799586854 roshanlal STATE BANK OF INDIA(508548)
SubTotal 20774 20774
25 MANDSAUR MP-16-004-036-001/350
(LASUDAWAN) 		1716004000NRG24030720230122865 03/07/2023 Shankarlal 1716004WL009252 Shankarlal 00048 BKID0009131 884 884 Processed 11/07/2023 799586854 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDSAUR MP-16-004-036-001/350
(LASUDAWAN) 		1716004000NRG24030720230122866 03/07/2023 Shankarlal 1716004WL009252 Shankarlal 00048 BKID0009131 884 884 Processed 11/07/2023 799586854 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
27 MANDSAUR MP-16-004-036-001/429
(LASUDAWAN) 		1716004000NRG24030720230122869 03/07/2023 Balmukand 1716004WL009252 Balmukand 00048 BKID0009131 884 884 Processed 11/07/2023 799586854 Balmukand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
28 MANDSAUR MP-16-004-008-002/131
(BILATRI) 		1716004000NRG24030720230122914 03/07/2023 Gordhan singh 1716004WL009257 Gordhan singh 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 Gordhansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MANDSAUR MP-16-004-008-002/131
(BILATRI) 		1716004000NRG24030720230122915 03/07/2023 suryapal singh 1716004WL009257 suryapal singh 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 suryapalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MANDSAUR MP-16-004-008-002/149-A
(BILATRI) 		1716004000NRG24030720230122918 03/07/2023 rahul 1716004WL009257 rahul 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDSAUR MP-16-004-008-002/169-V
(BILATRI) 		1716004000NRG24030720230122923 03/07/2023 ganesh ram 1716004WL009257 ganesh ram 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDSAUR MP-16-004-008-002/169-V
(BILATRI) 		1716004000NRG24030720230122924 03/07/2023 munni bai 1716004WL009257 munni bai 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDSAUR MP-16-004-008-002/191
(BILATRI) 		1716004000NRG24030720230122934 03/07/2023 jagdish patidar 1716004WL009257 jagdish patidar 00048 BKID0009133 221 221 Processed 11/07/2023 799586854 jagdishpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANDSAUR MP-16-004-008-002/196-V
(BILATRI) 		1716004000NRG24030720230122936 03/07/2023 Dilip 1716004WL009257 Dilip 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 Dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANDSAUR MP-16-004-008-002/200-V
(BILATRI) 		1716004000NRG24030720230122938 03/07/2023 Shyamlal 1716004WL009257 Shyamlal 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 Shyamlal STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-008-002/200-V
(BILATRI) 		1716004000NRG24030720230122937 03/07/2023 shyamlal 1716004WL009257 shyamlal 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 shyamlal FINO PAYMENTS BANK LTD(608001)
37 MANDSAUR MP-16-004-008-002/201
(BILATRI) 		1716004000NRG24030720230122939 03/07/2023 mohan lal 1716004WL009257 mohan lal 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANDSAUR MP-16-004-008-002/211-V
(BILATRI) 		1716004000NRG24030720230122944 03/07/2023 mangi lal 1716004WL009257 mangi lal 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANDSAUR MP-16-004-008-002/212
(BILATRI) 		1716004000NRG24030720230122947 03/07/2023 Fakirchand 1716004WL009257 Fakirchand 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 Fakirchand STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-008-002/212
(BILATRI) 		1716004000NRG24030720230122946 03/07/2023 Fakirchand 1716004WL009257 Fakirchand 00048 BKID0009133 884 884 Processed 11/07/2023 799586854 Fakirchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
41 MANDSAUR MP-16-004-016-002/62-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24030720230122688 03/07/2023 saddam 1716004WL009245 saddam 00089 CBIN0280771 3094 3094 Processed 12/07/2023 799586854 saddam CENTRAL BANK OF INDIA(607115)
42 MANDSAUR MP-16-004-080-001/84
(RAJAKHEDI) 		1716004000NRG24030720230122899 03/07/2023 santosh bai 1716004WL009253 santosh bai 00089 CBIN0280771 663 663 Processed 12/07/2023 799586854 santoshbai CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
43 MANDSAUR MP-16-004-008-002/211-A
(BILATRI) 		1716004000NRG24030720230122943 03/07/2023 dhapu bai 1716004WL009257 dhapu bai 00152 HDFC0000470 884 884 Processed 11/07/2023 799586854 dhapubai HDFC BANK LTD(607152)
44 MANDSAUR MP-16-004-008-002/211-A
(BILATRI) 		1716004000NRG24030720230122942 03/07/2023 pushkar 1716004WL009257 pushkar 00152 HDFC0000470 884 884 Processed 11/07/2023 799586854 pushkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MANDSAUR MP-16-004-080-001/272
(RAJAKHEDI) 		1716004000NRG24030720230122892 03/07/2023 mangal das 1716004WL009253 mangal das 00152 HDFC0000470 663 663 Processed 11/07/2023 799586854 mangaldas HDFC BANK LTD(607152)
SubTotal 2431 2431
46 MANDSAUR MP-16-004-074-001/366-A
(DORANA) 		1716004000NRG24030720230122740 03/07/2023 sunil das 1716004WL009248 sunil das 00165 IBKL0000345 1326 1326 Processed 11/07/2023 799586854 sunildas BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-074-001/366-A
(DORANA) 		1716004000NRG24030720230122741 03/07/2023 sunil das 1716004WL009248 sunil das 00165 IBKL0000345 1326 1326 Processed 11/07/2023 799586854 sunildas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 MANDSAUR MP-16-004-018-001/101-D
(JAMALPURA) 		1716004000NRG24030720230122974 03/07/2023 KUSHAL 1716004WL009259 KUSHAL 00165 IBKL0001403 2210 2210 Processed 11/07/2023 799586854 KUSHAL IDBI BANK(607095)
49 MANDSAUR MP-16-004-018-001/104-A
(JAMALPURA) 		1716004000NRG24030720230122975 03/07/2023 Govind 1716004WL009259 Govind 00165 IBKL0001403 2210 2210 Processed 11/07/2023 799586854 Govind BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-018-001/104-A
(JAMALPURA) 		1716004000NRG24030720230122976 03/07/2023 Govind 1716004WL009259 Govind 00165 IBKL0001403 2210 2210 Processed 11/07/2023 799586854 Govind IDBI BANK(607095)
51 MANDSAUR MP-16-004-018-001/109-V
(JAMALPURA) 		1716004000NRG24030720230122979 03/07/2023 Devilal 1716004WL009259 Devilal 00165 IBKL0001403 2210 2210 Processed 11/07/2023 799586854 Devilal UNION BANK OF INDIA(508500)
52 MANDSAUR MP-16-004-018-001/123-C
(JAMALPURA) 		1716004000NRG24030720230122988 03/07/2023 VISHVNATH 1716004WL009259 VISHVNATH 00165 IBKL0001403 2210 2210 Processed 11/07/2023 799586854 VISHVNATH IDBI BANK(607095)
53 MANDSAUR MP-16-004-018-001/128-A
(JAMALPURA) 		1716004000NRG24030720230122989 03/07/2023 Vinod 1716004WL009259 Vinod 00165 IBKL0001403 2210 2210 Processed 11/07/2023 799586854 Vinod UNION BANK OF INDIA(508500)
SubTotal 13260 13260
54 MANDSAUR MP-16-004-074-001/132-A
(DORANA) 		1716004000NRG24030720230122710 03/07/2023 Kanhaiyalal 1716004WL009248 Kanhaiyalal 00168 ICIC0000041 1326 1326 Processed 11/07/2023 799586854 Kanhaiyalal AXIS BANK(607153)
SubTotal 1326 1326
55 MANDSAUR MP-16-004-074-001/207-V
(DORANA) 		1716004000NRG24030720230122720 03/07/2023 Basanti 1716004WL009248 Basanti 00176 IDIB000M212 1326 1326 Processed 11/07/2023 799586854 Basanti BANK OF INDIA(508505)
SubTotal 1326 1326
56 MANDSAUR MP-16-004-016-002/62
(ARNIYA NIJAMUDDIN) 		1716004000NRG24030720230122685 03/07/2023 JENA BEE 1716004WL009245 JENA BEE 00177 IOBA0002957 3094 3094 Processed 11/07/2023 799586854 JENABEE INDIAN OVERSEAS BANK(508541)
57 MANDSAUR MP-16-004-016-002/62
(ARNIYA NIJAMUDDIN) 		1716004000NRG24030720230122684 03/07/2023 SHAFI 1716004WL009245 SHAFI 00177 IOBA0002957 3094 3094 Processed 11/07/2023 799586854 SHAFI INDIAN OVERSEAS BANK(508541)
58 MANDSAUR MP-16-004-016-002/62-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24030720230122689 03/07/2023 FATMA BEE 1716004WL009245 FATMA BEE 00177 IOBA0002957 3094 3094 Processed 11/07/2023 799586854 FATMABEE INDIAN OVERSEAS BANK(508541)
59 MANDSAUR MP-16-004-016-002/62-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24030720230122690 03/07/2023 JENAB BEE 1716004WL009245 JENAB BEE 00177 IOBA0002957 3094 3094 Processed 11/07/2023 799586854 JENABBEE IDBI BANK(607095)
SubTotal 12376 12376
60 MANDSAUR MP-16-004-027-002/116-V
(DHIKOLA) 		1716004000NRG24030720230122412 03/07/2023 KISHOR 1716004WL009237 KISHOR 00354 PUNB0033600 1105 1105 Processed 11/07/2023 799586854 KISHOR PUNJAB NATIONAL BANK(508568)
61 MANDSAUR MP-16-004-074-001/362-B
(DORANA) 		1716004000NRG24030720230122735 03/07/2023 omprakash 1716004WL009248 omprakash 00354 PUNB0033600 1326 1326 Processed 11/07/2023 799586854 omprakash PUNJAB NATIONAL BANK(508568)
62 MANDSAUR MP-16-004-074-001/362-B
(DORANA) 		1716004000NRG24030720230122734 03/07/2023 omprakash 1716004WL009248 omprakash 00354 PUNB0033600 1326 1326 Processed 11/07/2023 799586854 omprakash STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-074-001/362-B
(DORANA) 		1716004000NRG24030720230122733 03/07/2023 omprakash 1716004WL009248 omprakash 00354 PUNB0033600 1326 1326 Processed 11/07/2023 799586854 omprakash BANK OF INDIA(508505)
SubTotal 5083 5083
64 MANDSAUR MP-16-004-008-002/184-A
(BILATRI) 		1716004000NRG24030720230122929 03/07/2023 indarmal 1716004WL009257 indarmal 00415 SBIN0000422 884 884 Processed 11/07/2023 799586854 indarmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANDSAUR MP-16-004-008-002/184-A
(BILATRI) 		1716004000NRG24030720230122930 03/07/2023 indermal 1716004WL009257 indermal 00415 SBIN0000422 884 884 Processed 11/07/2023 799586854 indermal FINO PAYMENTS BANK LTD(608001)
66 MANDSAUR MP-16-004-008-002/185-V
(BILATRI) 		1716004000NRG24030720230122932 03/07/2023 Parasram 1716004WL009257 Parasram 00415 SBIN0000422 884 884 Processed 11/07/2023 799586854 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDSAUR MP-16-004-018-001/117
(JAMALPURA) 		1716004000NRG24030720230122984 03/07/2023 bharu lal 1716004WL009259 bharu lal 00415 SBIN0000422 2210 2210 Processed 11/07/2023 799586854 bharulal UNION BANK OF INDIA(508500)
68 MANDSAUR MP-16-004-018-001/117
(JAMALPURA) 		1716004000NRG24030720230122985 03/07/2023 pushpa bai 1716004WL009259 pushpa bai 00415 SBIN0000422 2210 2210 Processed 11/07/2023 799586854 pushpabai UNION BANK OF INDIA(508500)
69 MANDSAUR MP-16-004-018-001/142-C
(JAMALPURA) 		1716004000NRG24030720230122992 03/07/2023 dilip 1716004WL009259 dilip 00415 SBIN0000422 2210 2210 Processed 11/07/2023 799586854 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANDSAUR MP-16-004-018-001/142-C
(JAMALPURA) 		1716004000NRG24030720230122993 03/07/2023 dilip 1716004WL009259 dilip 00415 SBIN0000422 2210 2210 Processed 11/07/2023 799586854 dilip UNION BANK OF INDIA(508500)
71 MANDSAUR MP-16-004-018-001/19
(JAMALPURA) 		1716004000NRG24030720230122995 03/07/2023 DASHATH 1716004WL009259 DASHATH 00415 SBIN0000422 2210 2210 Processed 11/07/2023 799586854 DASHATH UNION BANK OF INDIA(508500)
72 MANDSAUR MP-16-004-018-001/19
(JAMALPURA) 		1716004000NRG24030720230122996 03/07/2023 Dashrath 1716004WL009259 Dashrath 00415 SBIN0000422 2210 2210 Processed 11/07/2023 799586854 Dashrath BANK OF BARODA(606985)
73 MANDSAUR MP-16-004-051-001/161
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24030720230122550 03/07/2023 BHERULAL 1716004WL009241 BHERULAL 00415 SBIN0000422 663 663 Processed 11/07/2023 799586854 BHERULAL STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-074-001/104-A
(DORANA) 		1716004000NRG24030720230122706 03/07/2023 Saraswati 1716004WL009248 Saraswati 00415 SBIN0000422 1105 1105 Processed 11/07/2023 799586854 Saraswati BANK OF BARODA(606985)
75 MANDSAUR MP-16-004-074-001/108-A
(DORANA) 		1716004000NRG24030720230122708 03/07/2023 Sukhdev 1716004WL009248 Sukhdev 00415 SBIN0000422 1326 1326 Processed 11/07/2023 799586854 Sukhdev BANK OF INDIA(508505)
76 MANDSAUR MP-16-004-080-001/277-A
(RAJAKHEDI) 		1716004000NRG24030720230122895 03/07/2023 KISHORDAS 1716004WL009253 KISHORDAS 00415 SBIN0000422 663 663 Processed 11/07/2023 799586854 KISHORDAS STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-109-001/125
(LODH) 		1716004000NRG24030720230122902 03/07/2023 JAGDISH 1716004WL009254 JAGDISH 00415 SBIN0000422 2210 2210 Processed 11/07/2023 799586854 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 21879 21879
78 MANDSAUR MP-16-004-008-002/116
(BILATRI) 		1716004000NRG24030720230122911 03/07/2023 sampat bai 1716004WL009257 sampat bai 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 sampatbai STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-008-002/116
(BILATRI) 		1716004000NRG24030720230122910 03/07/2023 Shyam das 1716004WL009257 Shyam das 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 Shyamdas STATE BANK OF INDIA(508548)
80 MANDSAUR MP-16-004-008-002/116-A
(BILATRI) 		1716004000NRG24030720230122912 03/07/2023 narayan das 1716004WL009257 narayan das 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 narayandas STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-008-002/135
(BILATRI) 		1716004000NRG24030720230122693 03/07/2023 fulsingh 1716004WL009247 fulsingh 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 fulsingh STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-008-002/149-A
(BILATRI) 		1716004000NRG24030720230122919 03/07/2023 dhapoo bai 1716004WL009257 dhapoo bai 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 dhapoobai FINO PAYMENTS BANK LTD(608001)
83 MANDSAUR MP-16-004-008-002/15
(BILATRI) 		1716004000NRG24030720230122920 03/07/2023 sharda bai 1716004WL009257 sharda bai 00415 SBIN0006266 221 221 Processed 11/07/2023 799586854 shardabai STATE BANK OF INDIA(508548)
84 MANDSAUR MP-16-004-008-002/166
(BILATRI) 		1716004000NRG24030720230122922 03/07/2023 gitabai 1716004WL009257 gitabai 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDSAUR MP-16-004-008-002/166
(BILATRI) 		1716004000NRG24030720230122921 03/07/2023 sukadev 1716004WL009257 sukadev 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 sukadev STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-008-002/176-V
(BILATRI) 		1716004000NRG24030720230122925 03/07/2023 raju gir 1716004WL009257 raju gir 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 rajugir STATE BANK OF INDIA(508548)
87 MANDSAUR MP-16-004-008-002/178
(BILATRI) 		1716004000NRG24030720230122926 03/07/2023 anokhilal 1716004WL009257 anokhilal 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 anokhilal STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-008-002/184-A
(BILATRI) 		1716004000NRG24030720230122928 03/07/2023 keshar bai 1716004WL009257 keshar bai 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 kesharbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MANDSAUR MP-16-004-008-002/222-V
(BILATRI) 		1716004000NRG24030720230122951 03/07/2023 kanti bai 1716004WL009257 kanti bai 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 kantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANDSAUR MP-16-004-008-002/222-V
(BILATRI) 		1716004000NRG24030720230122952 03/07/2023 laxminarayan 1716004WL009257 laxminarayan 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANDSAUR MP-16-004-008-002/28
(BILATRI) 		1716004000NRG24030720230122694 03/07/2023 vardichandra 1716004WL009247 vardichandra 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 vardichandra STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-008-002/29
(BILATRI) 		1716004000NRG24030720230122697 03/07/2023 kamalbai 1716004WL009247 kamalbai 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 kamalbai STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-008-002/29
(BILATRI) 		1716004000NRG24030720230122696 03/07/2023 parshram 1716004WL009247 parshram 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 parshram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANDSAUR MP-16-004-008-002/73-A
(BILATRI) 		1716004000NRG24030720230122698 03/07/2023 jagdish 1716004WL009247 jagdish 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 jagdish STATE BANK OF INDIA(508548)
95 MANDSAUR MP-16-004-008-002/77
(BILATRI) 		1716004000NRG24030720230122699 03/07/2023 nandlal 1716004WL009247 nandlal 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 nandlal FINO PAYMENTS BANK LTD(608001)
96 MANDSAUR MP-16-004-008-002/77
(BILATRI) 		1716004000NRG24030720230122700 03/07/2023 parwati bai 1716004WL009247 parwati bai 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 parwatibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MANDSAUR MP-16-004-008-002/95
(BILATRI) 		1716004000NRG24030720230122703 03/07/2023 pappulal 1716004WL009247 pappulal 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDSAUR MP-16-004-008-002/95-V
(BILATRI) 		1716004000NRG24030720230122704 03/07/2023 jujharlal 1716004WL009247 jujharlal 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 jujharlal STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-008-002/95-V
(BILATRI) 		1716004000NRG24030720230122705 03/07/2023 shyamu bai 1716004WL009247 shyamu bai 00415 SBIN0006266 884 884 Processed 11/07/2023 799586854 shyamubai STATE BANK OF INDIA(508548)
SubTotal 18785 18785
100 MANDSAUR MP-16-004-051-001/140
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24030720230122548 03/07/2023 shamsherkha 1716004WL009241 shamsherkha 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799586854 shamsherkha STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-074-001/134
(DORANA) 		1716004000NRG24030720230122711 03/07/2023 hansraj 1716004WL009248 hansraj 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799586854 hansraj IDBI BANK(607095)
102 MANDSAUR MP-16-004-074-001/207
(DORANA) 		1716004000NRG24030720230122717 03/07/2023 samrath 1716004WL009248 samrath 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799586854 samrath FINO PAYMENTS BANK LTD(608001)
103 MANDSAUR MP-16-004-074-001/329-V
(DORANA) 		1716004000NRG24030720230122730 03/07/2023 samrath 1716004WL009248 samrath 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799586854 samrath UNION BANK OF INDIA(508500)
104 MANDSAUR MP-16-004-074-001/329-V
(DORANA) 		1716004000NRG24030720230122729 03/07/2023 samrath 1716004WL009248 samrath 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799586854 samrath STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-074-001/364-A
(DORANA) 		1716004000NRG24030720230122737 03/07/2023 kamla bai 1716004WL009248 kamla bai 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799586854 kamlabai BANK OF INDIA(508505)
106 MANDSAUR MP-16-004-074-001/364-A
(DORANA) 		1716004000NRG24030720230122736 03/07/2023 kamla bai 1716004WL009248 kamla bai 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799586854 kamlabai BANK OF INDIA(508505)
107 MANDSAUR MP-16-004-080-001/166
(RAJAKHEDI) 		1716004000NRG24030720230122881 03/07/2023 JAGANANTH 1716004WL009253 JAGANANTH 00415 SBIN0007291 663 663 Processed 11/07/2023 799586854 JAGANANTH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANDSAUR MP-16-004-080-001/166
(RAJAKHEDI) 		1716004000NRG24030720230122880 03/07/2023 JAGGANATH 1716004WL009253 JAGGANATH 00415 SBIN0007291 663 663 Processed 11/07/2023 799586854 JAGGANATH STATE BANK OF INDIA(508548)
109 MANDSAUR MP-16-004-080-001/198
(RAJAKHEDI) 		1716004000NRG24030720230122887 03/07/2023 MOHANLAL 1716004WL009253 MOHANLAL 00415 SBIN0007291 663 663 Processed 11/07/2023 799586854 MOHANLAL STATE BANK OF INDIA(508548)
110 MANDSAUR MP-16-004-080-001/226-V
(RAJAKHEDI) 		1716004000NRG24030720230122889 03/07/2023 GHANSYAM 1716004WL009253 GHANSYAM 00415 SBIN0007291 663 663 Processed 11/07/2023 799586854 GHANSYAM STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-080-001/271
(RAJAKHEDI) 		1716004000NRG24030720230122890 03/07/2023 BABULAL 1716004WL009253 BABULAL 00415 SBIN0007291 663 663 Processed 11/07/2023 799586854 BABULAL INDIAN BANK(607105)
112 MANDSAUR MP-16-004-080-001/280-V
(RAJAKHEDI) 		1716004000NRG24030720230122898 03/07/2023 SAMRATH 1716004WL009253 SAMRATH 00415 SBIN0007291 663 663 Processed 11/07/2023 799586854 SAMRATH STATE BANK OF INDIA(508548)
113 MANDSAUR MP-16-004-080-001/280-V
(RAJAKHEDI) 		1716004000NRG24030720230122897 03/07/2023 SAMRATH 1716004WL009253 SAMRATH 00415 SBIN0007291 663 663 Processed 11/07/2023 799586854 SAMRATH STATE BANK OF INDIA(508548)
114 MANDSAUR MP-16-004-080-001/96
(RAJAKHEDI) 		1716004000NRG24030720230122900 03/07/2023 JAGDISH 1716004WL009253 JAGDISH 00415 SBIN0007291 442 442 Processed 11/07/2023 799586854 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDSAUR MP-16-004-080-001/97
(RAJAKHEDI) 		1716004000NRG24030720230122901 03/07/2023 KAMLESH 1716004WL009253 KAMLESH 00415 SBIN0007291 663 663 Processed 11/07/2023 799586854 KAMLESH AXIS BANK(607153)
SubTotal 15249 15249
116 MANDSAUR MP-16-004-008-002/186-A
(BILATRI) 		1716004000NRG24030720230122933 03/07/2023 Manish 1716004WL009257 Manish 00415 SBIN0030061 884 884 Processed 11/07/2023 799586854 Manish BANK OF INDIA(508505)
117 MANDSAUR MP-16-004-008-002/201-A
(BILATRI) 		1716004000NRG24030720230122941 03/07/2023 Nitesh 1716004WL009257 Nitesh 00415 SBIN0030061 884 884 Processed 11/07/2023 799586854 Nitesh STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-008-002/219-V
(BILATRI) 		1716004000NRG24030720230122949 03/07/2023 parmanand 1716004WL009257 parmanand 00415 SBIN0030061 884 884 Processed 11/07/2023 799586854 parmanand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
119 MANDSAUR MP-16-004-018-001/128-A
(JAMALPURA) 		1716004000NRG24030720230122990 03/07/2023 ANEETA 1716004WL009259 ANEETA 00415 SBIN0030099 2210 2210 Processed 11/07/2023 799586854 ANEETA STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-018-001/138-A
(JAMALPURA) 		1716004000NRG24030720230122991 03/07/2023 jitendra 1716004WL009259 jitendra 00415 SBIN0030099 2210 2210 Processed 11/07/2023 799586854 jitendra STATE BANK OF INDIA(508548)
121 MANDSAUR MP-16-004-080-001/114-B
(RAJAKHEDI) 		1716004000NRG24030720230122871 03/07/2023 MANGALMAKWANA 1716004WL009253 MANGALMAKWANA 00415 SBIN0030099 663 663 Processed 11/07/2023 799586854 MANGALMAKWANA STATE BANK OF INDIA(508548)
122 MANDSAUR MP-16-004-080-001/128
(RAJAKHEDI) 		1716004000NRG24030720230122873 03/07/2023 gopal 1716004WL009253 gopal 00415 SBIN0030099 663 663 Processed 11/07/2023 799586854 gopal PUNJAB NATIONAL BANK(508568)
123 MANDSAUR MP-16-004-080-001/128
(RAJAKHEDI) 		1716004000NRG24030720230122872 03/07/2023 gopal 1716004WL009253 gopal 00415 SBIN0030099 663 663 Processed 11/07/2023 799586854 gopal STATE BANK OF INDIA(508548)
124 MANDSAUR MP-16-004-080-001/129
(RAJAKHEDI) 		1716004000NRG24030720230122874 03/07/2023 sapna yadav 1716004WL009253 sapna yadav 00415 SBIN0030099 663 663 Processed 11/07/2023 799586854 sapnayadav STATE BANK OF INDIA(508548)
SubTotal 7072 7072
125 MANDSAUR MP-16-004-027-002/164-A
(DHIKOLA) 		1716004000NRG24030720230122420 03/07/2023 SUNIL 1716004WL009237 SUNIL 00415 SBIN0030428 1105 1105 Processed 11/07/2023 799586854 SUNIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 MANDSAUR MP-16-004-080-001/102-V
(RAJAKHEDI) 		1716004000NRG24030720230122870 03/07/2023 JAGDISH 1716004WL009253 JAGDISH 00415 SBIN0030428 663 663 Processed 11/07/2023 799586854 JAGDISH STATE BANK OF INDIA(508548)
127 MANDSAUR MP-16-004-080-001/133
(RAJAKHEDI) 		1716004000NRG24030720230122877 03/07/2023 kamlesh 1716004WL009253 kamlesh 00415 SBIN0030428 663 663 Processed 11/07/2023 799586854 kamlesh STATE BANK OF INDIA(508548)
128 MANDSAUR MP-16-004-080-001/133
(RAJAKHEDI) 		1716004000NRG24030720230122876 03/07/2023 mira bai 1716004WL009253 mira bai 00415 SBIN0030428 663 663 Processed 11/07/2023 799586854 mirabai FINO PAYMENTS BANK LTD(608001)
129 MANDSAUR MP-16-004-080-001/133
(RAJAKHEDI) 		1716004000NRG24030720230122875 03/07/2023 OMPRAKASH 1716004WL009253 OMPRAKASH 00415 SBIN0030428 663 663 Processed 11/07/2023 799586854 OMPRAKASH BANK OF BARODA(606985)
130 MANDSAUR MP-16-004-080-001/142
(RAJAKHEDI) 		1716004000NRG24030720230122879 03/07/2023 ramesh chandra 1716004WL009253 ramesh chandra 00415 SBIN0030428 663 663 Processed 11/07/2023 799586854 rameshchandra SMRITI NAGRIK SAHAKARI BANK (607248)
131 MANDSAUR MP-16-004-080-001/142
(RAJAKHEDI) 		1716004000NRG24030720230122878 03/07/2023 RAMESHCHANDRA 1716004WL009253 RAMESHCHANDRA 00415 SBIN0030428 663 663 Processed 11/07/2023 799586854 RAMESHCHANDRA STATE BANK OF INDIA(508548)
132 MANDSAUR MP-16-004-080-001/189
(RAJAKHEDI) 		1716004000NRG24030720230122886 03/07/2023 RAHUL 1716004WL009253 RAHUL 00415 SBIN0030428 663 663 Processed 11/07/2023 799586854 RAHUL STATE BANK OF INDIA(508548)
133 MANDSAUR MP-16-004-080-001/226-V
(RAJAKHEDI) 		1716004000NRG24030720230122888 03/07/2023 GHANSYAM 1716004WL009253 GHANSYAM 00415 SBIN0030428 663 663 Processed 11/07/2023 799586854 GHANSYAM STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-080-001/272-C
(RAJAKHEDI) 		1716004000NRG24030720230122894 03/07/2023 reena bai 1716004WL009253 reena bai 00415 SBIN0030428 663 663 Processed 11/07/2023 799586854 reenabai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
135 MANDSAUR MP-16-004-018-001/115-B
(JAMALPURA) 		1716004000NRG24030720230122983 03/07/2023 Kamal 1716004WL009259 Kamal 00462 UCBA0000377 2210 2210 Processed 11/07/2023 799586854 Kamal UCO BANK(607066)
136 MANDSAUR MP-16-004-080-001/189
(RAJAKHEDI) 		1716004000NRG24030720230122885 03/07/2023 SHANKARLAL 1716004WL009253 SHANKARLAL 00462 UCBA0000377 663 663 Processed 11/07/2023 799586854 SHANKARLAL UCO BANK(607066)
SubTotal 2873 2873
137 MANDSAUR MP-16-004-018-001/104-D
(JAMALPURA) 		1716004000NRG24030720230122977 03/07/2023 Bhupendra singh 1716004WL009259 Bhupendra singh 00468 UBIN0539121 2210 2210 Processed 11/07/2023 799586854 Bhupendrasingh BANK OF INDIA(508505)
138 MANDSAUR MP-16-004-018-001/107-V
(JAMALPURA) 		1716004000NRG24030720230122978 03/07/2023 BANSHILAL 1716004WL009259 BANSHILAL 00468 UBIN0539121 2210 2210 Processed 11/07/2023 799586854 BANSHILAL STATE BANK OF INDIA(508548)
139 MANDSAUR MP-16-004-018-001/153
(JAMALPURA) 		1716004000NRG24030720230122994 03/07/2023 Mukesh 1716004WL009259 Mukesh 00468 UBIN0539121 2210 2210 Processed 11/07/2023 799586854 Mukesh UNION BANK OF INDIA(508500)
140 MANDSAUR MP-16-004-018-001/29
(JAMALPURA) 		1716004000NRG24030720230122997 03/07/2023 PAREM KUWER 1716004WL009259 PAREM KUWER 00468 UBIN0539121 2210 2210 Processed 11/07/2023 799586854 PAREMKUWER UNION BANK OF INDIA(508500)
SubTotal 8840 8840
141 MANDSAUR MP-16-004-074-001/188-V
(DORANA) 		1716004000NRG24030720230122716 03/07/2023 manju bai 1716004WL009248 manju bai 00666 IDFB0041262 1326 1326 Processed 11/07/2023 799586854 manjubai AXIS BANK(607153)
142 MANDSAUR MP-16-004-074-001/297-A
(DORANA) 		1716004000NRG24030720230122724 03/07/2023 premlata 1716004WL009248 premlata 00666 IDFB0041262 1326 1326 Processed 11/07/2023 799586854 premlata UNION BANK OF INDIA(508500)
SubTotal 2652 2652
143 MANDSAUR MP-16-004-074-001/305-A
(DORANA) 		1716004000NRG24030720230122726 03/07/2023 Ishwarlal 1716004WL009248 Ishwarlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586854 Ishwarlal BANK OF BARODA(606985)
144 MANDSAUR MP-16-004-074-001/305-A
(DORANA) 		1716004000NRG24030720230122725 03/07/2023 Ishwarlal 1716004WL009248 Ishwarlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586854 Ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
145 MANDSAUR MP-16-004-051-001/140
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24030720230122549 03/07/2023 Shanaj bee app 1716004WL009241 Shanaj bee app 00689 AUBL0002321 1547 1547 Processed 11/07/2023 799586854 Shanajbeeapp INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
146 MANDSAUR MP-16-004-080-001/272
(RAJAKHEDI) 		1716004000NRG24030720230122893 03/07/2023 TULASI BAI 1716004WL009253 TULASI BAI 00697 BKID0MG1401 663 663 Processed 11/07/2023 799586854 TULASIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
147 MANDSAUR MP-16-004-008-002/116-A
(BILATRI) 		1716004000NRG24030720230122913 03/07/2023 Chandra bai 1716004WL009257 Chandra bai 00697 BKID0MG1403 884 884 Processed 11/07/2023 799586854 Chandrabai NARMADA JHABUA GRAMIN BANK(508515)
148 MANDSAUR MP-16-004-008-002/149
(BILATRI) 		1716004000NRG24030720230122916 03/07/2023 kachrulal 1716004WL009257 kachrulal 00697 BKID0MG1403 884 884 Processed 11/07/2023 799586854 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 MANDSAUR MP-16-004-008-002/178
(BILATRI) 		1716004000NRG24030720230122927 03/07/2023 sarju bai 1716004WL009257 sarju bai 00697 BKID0MG1403 884 884 Processed 11/07/2023 799586854 sarjubai FINCARE SMALL FINANCE BANK LTD(608304)
150 MANDSAUR MP-16-004-008-002/185-V
(BILATRI) 		1716004000NRG24030720230122931 03/07/2023 dinesh 1716004WL009257 dinesh 00697 BKID0MG1403 884 884 Processed 11/07/2023 799586854 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANDSAUR MP-16-004-008-002/28
(BILATRI) 		1716004000NRG24030720230122695 03/07/2023 jamuna bai 1716004WL009247 jamuna bai 00697 BKID0MG1403 884 884 Processed 11/07/2023 799586854 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
152 MANDSAUR MP-16-004-008-002/219-V
(BILATRI) 		1716004000NRG24030720230122950 03/07/2023 bhagvanti bai 1716004WL009257 bhagvanti bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586854 bhagvantibai NARMADA JHABUA GRAMIN BANK(508515)
153 MANDSAUR MP-16-004-036-001/351
(LASUDAWAN) 		1716004000NRG24030720230122867 03/07/2023 Jawaharlal 1716004WL009252 Jawaharlal 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586854 Jawaharlal BANK OF INDIA(508505)
154 MANDSAUR MP-16-004-036-001/351
(LASUDAWAN) 		1716004000NRG24030720230122868 03/07/2023 Jawaharlal 1716004WL009252 Jawaharlal 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799586854 Jawaharlal BANK OF INDIA(508505)
155 MANDSAUR MP-16-004-036-001/361
(LASUDAWAN) 		1716004000NRG24030720230122906 03/07/2023 Tulasi Bai 1716004WL009255 Tulasi Bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799586854 TulasiBai PUNJAB NATIONAL BANK(508568)
156 MANDSAUR MP-16-004-036-001/361
(LASUDAWAN) 		1716004000NRG24030720230122904 03/07/2023 Tulasi Bai 1716004WL009255 Tulasi Bai 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799586854 TulasiBai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
157 MANDSAUR MP-16-004-008-002/212-V
(BILATRI) 		1716004000NRG24030720230122948 03/07/2023 Madan 1716004WL009257 Madan 00703 AIRP0000001 884 884 Processed 11/07/2023 799586854 Madan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 192270 192270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_030723APB_FTO_145341 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 663
2 MANDSAUR MP1716004_030723APB_FTO_145341 Bank of Baroda BARB0DBBANI BANI 4199
3 MANDSAUR MP1716004_030723APB_FTO_145341 Bank of Baroda BARB0DBMSUR MANDSAUR 884
4 MANDSAUR MP1716004_030723APB_FTO_145341 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6630
5 MANDSAUR MP1716004_030723APB_FTO_145341 Bank of India BKID0009129 MANDASAUR 20774
6 MANDSAUR MP1716004_030723APB_FTO_145341 Bank of India BKID0009131 DALODA 2652
7 MANDSAUR MP1716004_030723APB_FTO_145341 Bank of India BKID0009133 SITAMAU 10829
8 MANDSAUR MP1716004_030723APB_FTO_145341 Central Bank Of India CBIN0280771 MANDSAUR 3757
9 MANDSAUR MP1716004_030723APB_FTO_145341 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2431
10 MANDSAUR MP1716004_030723APB_FTO_145341 IDBI Bank IBKL0000345 MANDSOUR 2652
11 MANDSAUR MP1716004_030723APB_FTO_145341 IDBI Bank IBKL0001403 GUJARDA 13260
12 MANDSAUR MP1716004_030723APB_FTO_145341 ICICI BANK ICIC0000041 INDORE 1326
13 MANDSAUR MP1716004_030723APB_FTO_145341 Indian Bank IDIB000M212 MANDSAUR 1326
14 MANDSAUR MP1716004_030723APB_FTO_145341 Indian Overseas Bank IOBA0002957 MANDSOUR 12376
15 MANDSAUR MP1716004_030723APB_FTO_145341 Punjab National Bank PUNB0033600 MANDASAUR MAIN 5083
16 MANDSAUR MP1716004_030723APB_FTO_145341 State Bank of India SBIN0000422 MANDSAUR 21879
17 MANDSAUR MP1716004_030723APB_FTO_145341 State Bank of India SBIN0006266 ADB LADUNA 18785
18 MANDSAUR MP1716004_030723APB_FTO_145341 State Bank of India SBIN0007291 BOTALGANJ 15249
19 MANDSAUR MP1716004_030723APB_FTO_145341 State Bank of India SBIN0030061 SITAMAU 2652
20 MANDSAUR MP1716004_030723APB_FTO_145341 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 7072
21 MANDSAUR MP1716004_030723APB_FTO_145341 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 7072
22 MANDSAUR MP1716004_030723APB_FTO_145341 UCO Bank UCBA0000377 MANDSAUR 2873
23 MANDSAUR MP1716004_030723APB_FTO_145341 Union Bank of India UBIN0539121 MANDSAUR 8840
24 MANDSAUR MP1716004_030723APB_FTO_145341 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
25 MANDSAUR MP1716004_030723APB_FTO_145341 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 MANDSAUR MP1716004_030723APB_FTO_145341 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
27 MANDSAUR MP1716004_030723APB_FTO_145341 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 663
28 MANDSAUR MP1716004_030723APB_FTO_145341 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 4420
29 MANDSAUR MP1716004_030723APB_FTO_145341 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 5304
30 MANDSAUR MP1716004_030723APB_FTO_145341 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 884
31 MANDSAUR MP1716004_030723APB_FTO_145341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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