Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_150923APB_FTO_266510
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-16-004-048-001/42-A
(BADWAN) 		1716004000NRG24150920230264811 15/09/2023 Manju Bai 1716004WL021356 Manju Bai 00032 UTIB0000645 3094 3094 Processed 25/09/2023 394892060 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDSAUR MP-16-004-048-001/42-A
(BADWAN) 		1716004000NRG24150920230264810 15/09/2023 Prabhulal Bhaawar 1716004WL021356 Prabhulal Bhaawar 00032 UTIB0000645 3094 3094 Processed 25/09/2023 394892060 PrabhulalBhaawar AXIS BANK(607153)
3 MANDSAUR MP-16-004-117-001/149
(GALYAKHEDI) 		1716004000NRG24150920230264844 15/09/2023 radha mali 1716004WL021363 radha mali 00032 UTIB0000645 2652 2652 Processed 25/09/2023 394892060 radhamali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
4 MANDSAUR MP-16-004-060-001/140
(DEHRI) 		1716004000NRG24150920230264125 15/09/2023 GOPAL 1716004WL021240 GOPAL 00045 BARB0DBBANI 1547 1547 Processed 25/09/2023 394892060 GOPAL BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-060-001/140
(DEHRI) 		1716004000NRG24150920230264124 15/09/2023 RAMGOPAL 1716004WL021240 RAMGOPAL 00045 BARB0DBBANI 1547 1547 Processed 25/09/2023 394892060 RAMGOPAL BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-060-001/96-A
(DEHRI) 		1716004000NRG24150920230264131 15/09/2023 KAILASH BAI 1716004WL021240 KAILASH BAI 00045 BARB0DBBANI 1547 1547 Processed 25/09/2023 394892060 KAILASHBAI BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-076-001/241-V
(GULIYANA) 		1716004000NRG24150920230264893 15/09/2023 shyama bai 1716004WL021366 shyama bai 00045 BARB0DBBANI 1105 1105 Processed 25/09/2023 394892060 shyamabai BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-086-001/244-C
(KHODANA) 		1716004000NRG24150920230264146 15/09/2023 Omprakash 1716004WL021244 Omprakash 00045 BARB0DBBANI 1326 1326 Processed 25/09/2023 394892060 Omprakash BANK OF INDIA(508505)
SubTotal 7072 7072
9 MANDSAUR MP-16-004-048-001/374
(BADWAN) 		1716004000NRG24150920230264807 15/09/2023 Ramlal Dhakad 1716004WL021356 Ramlal Dhakad 00045 BARB0DBMSUR 3094 3094 Processed 25/09/2023 394892060 RamlalDhakad BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-065-001/1039
(GUJARBARDIYA) 		1716004000NRG24150920230264856 15/09/2023 Hiralal 1716004WL021364 Hiralal 00045 BARB0DBMSUR 1547 1547 Processed 25/09/2023 394892060 Hiralal BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-065-001/490-B
(GUJARBARDIYA) 		1716004000NRG24150920230264877 15/09/2023 Tulsi Bai Sunarthi 1716004WL021365 Tulsi Bai Sunarthi 00045 BARB0DBMSUR 1105 1105 Processed 25/09/2023 394892060 TulsiBaiSunarthi BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-076-001/203-n
(GULIYANA) 		1716004000NRG24150920230264889 15/09/2023 ambalal 1716004WL021366 ambalal 00045 BARB0DBMSUR 1105 1105 Processed 25/09/2023 394892060 ambalal BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-076-001/228-V
(GULIYANA) 		1716004000NRG24150920230264891 15/09/2023 jagdish 1716004WL021366 jagdish 00045 BARB0DBMSUR 1105 1105 Processed 25/09/2023 394892060 jagdish BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-076-001/241-V
(GULIYANA) 		1716004000NRG24150920230264892 15/09/2023 durgalal 1716004WL021366 durgalal 00045 BARB0DBMSUR 1105 1105 Processed 25/09/2023 394892060 durgalal BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-076-001/395
(GULIYANA) 		1716004000NRG24150920230264894 15/09/2023 DILIP 1716004WL021366 DILIP 00045 BARB0DBMSUR 1105 1105 Processed 25/09/2023 394892060 DILIP BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-076-001/395
(GULIYANA) 		1716004000NRG24150920230264895 15/09/2023 LALITA 1716004WL021366 LALITA 00045 BARB0DBMSUR 1105 1105 Processed 25/09/2023 394892060 LALITA STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24150920230264151 15/09/2023 viShanu bai 1716004WL021245 viShanu bai 00045 BARB0DBMSUR 1326 1326 Processed 25/09/2023 394892060 viShanubai BANK OF BARODA(606985)
SubTotal 12597 12597
18 MANDSAUR MP-16-004-003-001/113-V
(SEMLI) 		1716004000NRG24150920230265105 15/09/2023 mohammad 1716004WL021378 mohammad 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 mohammad BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-003-001/126
(SEMLI) 		1716004000NRG24150920230265106 15/09/2023 ganesh 1716004WL021378 ganesh 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 ganesh BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-003-001/126
(SEMLI) 		1716004000NRG24150920230265107 15/09/2023 ganesh 1716004WL021378 ganesh 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 ganesh BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-003-001/131
(SEMLI) 		1716004000NRG24150920230265110 15/09/2023 Ibrahim 1716004WL021378 Ibrahim 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Ibrahim BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-003-001/137-A
(SEMLI) 		1716004000NRG24150920230265114 15/09/2023 Saddam husain 1716004WL021378 Saddam husain 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Saddamhusain BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-003-001/137-V
(SEMLI) 		1716004000NRG24150920230265115 15/09/2023 ikabal 1716004WL021378 ikabal 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 ikabal BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-003-001/137-V
(SEMLI) 		1716004000NRG24150920230265116 15/09/2023 ikabal 1716004WL021378 ikabal 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 ikabal STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-003-001/152
(SEMLI) 		1716004000NRG24150920230265118 15/09/2023 Koshlya 1716004WL021378 Koshlya 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 Koshlya BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-003-001/152
(SEMLI) 		1716004000NRG24150920230265120 15/09/2023 Koshlya 1716004WL021378 Koshlya 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 Koshlya BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-003-001/152-B
(SEMLI) 		1716004000NRG24150920230265125 15/09/2023 Ankit 1716004WL021378 Ankit 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 Ankit BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-003-001/152-B
(SEMLI) 		1716004000NRG24150920230265127 15/09/2023 Ankit 1716004WL021378 Ankit 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 Ankit BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-003-001/164-b
(SEMLI) 		1716004000NRG24150920230265134 15/09/2023 udaylal 1716004WL021378 udaylal 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 udaylal UNION BANK OF INDIA(508500)
30 MANDSAUR MP-16-004-003-001/164-C
(SEMLI) 		1716004000NRG24150920230265135 15/09/2023 radheshyam 1716004WL021378 radheshyam 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 radheshyam UNION BANK OF INDIA(508500)
31 MANDSAUR MP-16-004-003-001/164-n
(SEMLI) 		1716004000NRG24150920230265136 15/09/2023 suresh 1716004WL021378 suresh 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 suresh PUNJAB NATIONAL BANK(508568)
32 MANDSAUR MP-16-004-003-001/172-A
(SEMLI) 		1716004000NRG24150920230265142 15/09/2023 sultana momin 1716004WL021378 sultana momin 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 sultanamomin BANK OF BARODA(606985)
33 MANDSAUR MP-16-004-003-001/172-A
(SEMLI) 		1716004000NRG24150920230265143 15/09/2023 sultana momin 1716004WL021378 sultana momin 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 sultanamomin STATE BANK OF INDIA(508548)
34 MANDSAUR MP-16-004-003-001/172-b
(SEMLI) 		1716004000NRG24150920230265144 15/09/2023 kayyum 1716004WL021378 kayyum 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 kayyum BANK OF BARODA(606985)
35 MANDSAUR MP-16-004-003-001/172-C
(SEMLI) 		1716004000NRG24150920230265146 15/09/2023 Aamna 1716004WL021378 Aamna 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Aamna BANK OF BARODA(606985)
36 MANDSAUR MP-16-004-003-001/172-D
(SEMLI) 		1716004000NRG24150920230265147 15/09/2023 farukh 1716004WL021378 farukh 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 farukh BANK OF BARODA(606985)
37 MANDSAUR MP-16-004-003-001/175
(SEMLI) 		1716004000NRG24150920230265150 15/09/2023 hajra bee 1716004WL021378 hajra bee 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 hajrabee BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-003-001/175
(SEMLI) 		1716004000NRG24150920230265149 15/09/2023 sikandar 1716004WL021378 sikandar 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 sikandar BANK OF BARODA(606985)
39 MANDSAUR MP-16-004-003-001/185
(SEMLI) 		1716004000NRG24150920230265153 15/09/2023 padam 1716004WL021378 padam 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 padam BANK OF BARODA(606985)
40 MANDSAUR MP-16-004-003-001/194
(SEMLI) 		1716004000NRG24150920230265155 15/09/2023 Anwar 1716004WL021378 Anwar 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Anwar BANK OF BARODA(606985)
41 MANDSAUR MP-16-004-003-001/194
(SEMLI) 		1716004000NRG24150920230265156 15/09/2023 Anwar 1716004WL021378 Anwar 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Anwar BANK OF BARODA(606985)
42 MANDSAUR MP-16-004-003-001/194-A
(SEMLI) 		1716004000NRG24150920230265158 15/09/2023 Aasmin bi 1716004WL021378 Aasmin bi 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Aasminbi BANK OF BARODA(606985)
43 MANDSAUR MP-16-004-003-001/213
(SEMLI) 		1716004000NRG24150920230265159 15/09/2023 Dingar shih 1716004WL021378 Dingar shih 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Dingarshih BANK OF BARODA(606985)
44 MANDSAUR MP-16-004-003-001/214-A
(SEMLI) 		1716004000NRG24150920230265164 15/09/2023 ronak 1716004WL021378 ronak 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 ronak STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-003-001/214-A
(SEMLI) 		1716004000NRG24150920230265163 15/09/2023 soheb 1716004WL021378 soheb 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 soheb AIRTEL PAYMENTS BANK LIMITED(990288)
46 MANDSAUR MP-16-004-003-001/215
(SEMLI) 		1716004000NRG24150920230265165 15/09/2023 saddam 1716004WL021378 saddam 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 saddam BANK OF BARODA(606985)
47 MANDSAUR MP-16-004-003-001/215
(SEMLI) 		1716004000NRG24150920230265166 15/09/2023 saddam 1716004WL021378 saddam 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 saddam BANK OF BARODA(606985)
48 MANDSAUR MP-16-004-003-001/24-A
(SEMLI) 		1716004000NRG24150920230265169 15/09/2023 Rahul 1716004WL021378 Rahul 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Rahul BANK OF BARODA(606985)
49 MANDSAUR MP-16-004-003-001/24-A
(SEMLI) 		1716004000NRG24150920230265170 15/09/2023 Rahul 1716004WL021378 Rahul 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDSAUR MP-16-004-003-001/26-B
(SEMLI) 		1716004000NRG24150920230265174 15/09/2023 rakesh 1716004WL021378 rakesh 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 rakesh BANK OF BARODA(606985)
51 MANDSAUR MP-16-004-003-001/26-B
(SEMLI) 		1716004000NRG24150920230265172 15/09/2023 rakesh 1716004WL021378 rakesh 00045 BARB0MANDSA 884 884 Processed 25/09/2023 394892060 rakesh BANK OF BARODA(606985)
52 MANDSAUR MP-16-004-003-001/26-C
(SEMLI) 		1716004000NRG24150920230265175 15/09/2023 sohan bai 1716004WL021378 sohan bai 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 sohanbai RATNAKAR BANK(607393)
53 MANDSAUR MP-16-004-003-001/26-C
(SEMLI) 		1716004000NRG24150920230265176 15/09/2023 sohan bai 1716004WL021378 sohan bai 00045 BARB0MANDSA 884 884 Processed 25/09/2023 394892060 sohanbai RATNAKAR BANK(607393)
54 MANDSAUR MP-16-004-003-001/3-V
(SEMLI) 		1716004000NRG24150920230265182 15/09/2023 fatma bi 1716004WL021378 fatma bi 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 fatmabi IDBI BANK(607095)
55 MANDSAUR MP-16-004-003-001/3-V
(SEMLI) 		1716004000NRG24150920230265183 15/09/2023 fatma bi 1716004WL021378 fatma bi 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 fatmabi BANK OF BARODA(606985)
56 MANDSAUR MP-16-004-003-001/37-A
(SEMLI) 		1716004000NRG24150920230265194 15/09/2023 govind 1716004WL021378 govind 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 govind BANK OF BARODA(606985)
57 MANDSAUR MP-16-004-003-001/37-A
(SEMLI) 		1716004000NRG24150920230265192 15/09/2023 govind 1716004WL021378 govind 00045 BARB0MANDSA 884 884 Processed 25/09/2023 394892060 govind BANK OF BARODA(606985)
58 MANDSAUR MP-16-004-003-001/37-A
(SEMLI) 		1716004000NRG24150920230265193 15/09/2023 mamta 1716004WL021378 mamta 00045 BARB0MANDSA 884 884 Processed 25/09/2023 394892060 mamta CENTRAL BANK OF INDIA(607115)
59 MANDSAUR MP-16-004-003-001/37-A
(SEMLI) 		1716004000NRG24150920230265195 15/09/2023 mamta 1716004WL021378 mamta 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 mamta CENTRAL BANK OF INDIA(607115)
60 MANDSAUR MP-16-004-003-001/60-V
(SEMLI) 		1716004000NRG24150920230265196 15/09/2023 rajiya 1716004WL021378 rajiya 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 rajiya BANK OF BARODA(606985)
61 MANDSAUR MP-16-004-003-001/60-V
(SEMLI) 		1716004000NRG24150920230265197 15/09/2023 rajiya 1716004WL021378 rajiya 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 rajiya BANK OF BARODA(606985)
62 MANDSAUR MP-16-004-003-001/63
(SEMLI) 		1716004000NRG24150920230265198 15/09/2023 jannat momin 1716004WL021378 jannat momin 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 jannatmomin RATNAKAR BANK(607393)
63 MANDSAUR MP-16-004-003-001/71-A
(SEMLI) 		1716004000NRG24150920230265203 15/09/2023 sherbano 1716004WL021378 sherbano 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 sherbano JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MANDSAUR MP-16-004-003-001/71-A
(SEMLI) 		1716004000NRG24150920230265204 15/09/2023 sherbano 1716004WL021378 sherbano 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 sherbano BANK OF BARODA(606985)
65 MANDSAUR MP-16-004-003-001/71-B
(SEMLI) 		1716004000NRG24150920230265205 15/09/2023 kherunbi 1716004WL021378 kherunbi 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 kherunbi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANDSAUR MP-16-004-003-001/71-B
(SEMLI) 		1716004000NRG24150920230265206 15/09/2023 kherunbi 1716004WL021378 kherunbi 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 kherunbi BANK OF BARODA(606985)
67 MANDSAUR MP-16-004-003-001/94
(SEMLI) 		1716004000NRG24150920230265213 15/09/2023 ramesh 1716004WL021378 ramesh 00045 BARB0MANDSA 663 663 Processed 25/09/2023 394892060 ramesh BANK OF BARODA(606985)
68 MANDSAUR MP-16-004-003-001/94
(SEMLI) 		1716004000NRG24150920230265214 15/09/2023 ramesh 1716004WL021378 ramesh 00045 BARB0MANDSA 884 884 Processed 25/09/2023 394892060 ramesh BANK OF BARODA(606985)
69 MANDSAUR MP-16-004-013-001/104-A
(LILDA) 		1716004000NRG24150920230264136 15/09/2023 PARBHUSINGH 1716004WL021242 PARBHUSINGH 00045 BARB0MANDSA 3536 3536 Processed 25/09/2023 394892060 PARBHUSINGH BANK OF BARODA(606985)
70 MANDSAUR MP-16-004-013-001/106
(LILDA) 		1716004000NRG24150920230264139 15/09/2023 ISHAWANATH 1716004WL021242 ISHAWANATH 00045 BARB0MANDSA 3536 3536 Processed 25/09/2023 394892060 ISHAWANATH BANK OF BARODA(606985)
71 MANDSAUR MP-16-004-021-001/173-A
(SIHOR) 		1716004021NRG24150920230264167 15/09/2023 BHURA KUNWAR 1716004021WL021248 BHURA KUNWAR 00045 BARB0MANDSA 3094 3094 Processed 25/09/2023 394892060 BHURAKUNWAR SMRITI NAGRIK SAHAKARI BANK (607248)
72 MANDSAUR MP-16-004-021-001/258-A
(SIHOR) 		1716004021NRG24150920230264169 15/09/2023 SUMER SINGH 1716004021WL021248 SUMER SINGH 00045 BARB0MANDSA 3094 3094 Processed 25/09/2023 394892060 SUMERSINGH BANK OF BARODA(606985)
73 MANDSAUR MP-16-004-049-001/122-B
(BHAWGARH) 		1716004000NRG24150920230264819 15/09/2023 Badrilal 1716004WL021357 Badrilal 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Badrilal BANK OF BARODA(606985)
74 MANDSAUR MP-16-004-051-001/91
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264964 15/09/2023 madhulal 1716004WL021368 madhulal 00045 BARB0MANDSA 221 221 Processed 25/09/2023 394892060 madhulal BANK OF BARODA(606985)
75 MANDSAUR MP-16-004-051-003/17
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264965 15/09/2023 annu 1716004WL021368 annu 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 annu PUNJAB NATIONAL BANK(508568)
76 MANDSAUR MP-16-004-059-001/128
(RAKODA) 		1716004059NRG24150920230264207 15/09/2023 keshar 1716004059WL021256 keshar 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 keshar BANK OF BARODA(606985)
77 MANDSAUR MP-16-004-059-001/128-V
(RAKODA) 		1716004059NRG24150920230264209 15/09/2023 SARODA 1716004059WL021256 SARODA 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 SARODA HDFC BANK LTD(607152)
78 MANDSAUR MP-16-004-059-001/449
(RAKODA) 		1716004059NRG24150920230264213 15/09/2023 mohanlal suthar 1716004059WL021256 mohanlal suthar 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 mohanlalsuthar BANK OF BARODA(606985)
79 MANDSAUR MP-16-004-065-001/1039
(GUJARBARDIYA) 		1716004000NRG24150920230264857 15/09/2023 Kaantabai 1716004WL021364 Kaantabai 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Kaantabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MANDSAUR MP-16-004-065-001/1040
(GUJARBARDIYA) 		1716004000NRG24150920230264859 15/09/2023 Sumitra bai 1716004WL021364 Sumitra bai 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Sumitrabai BANK OF BARODA(606985)
81 MANDSAUR MP-16-004-065-001/187
(GUJARBARDIYA) 		1716004000NRG24150920230264869 15/09/2023 anil 1716004WL021365 anil 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 anil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANDSAUR MP-16-004-065-001/187
(GUJARBARDIYA) 		1716004000NRG24150920230264870 15/09/2023 roshan bai 1716004WL021365 roshan bai 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 roshanbai BANK OF BARODA(606985)
83 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24150920230264861 15/09/2023 GIRDHARI LAL 1716004WL021364 GIRDHARI LAL 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 GIRDHARILAL BANK OF BARODA(606985)
84 MANDSAUR MP-16-004-065-001/286
(GUJARBARDIYA) 		1716004000NRG24150920230264871 15/09/2023 Mangal 1716004WL021365 Mangal 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 Mangal BANK OF BARODA(606985)
85 MANDSAUR MP-16-004-065-001/310
(GUJARBARDIYA) 		1716004000NRG24150920230264866 15/09/2023 Arjun 1716004WL021364 Arjun 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 Arjun BANK OF BARODA(606985)
86 MANDSAUR MP-16-004-065-001/310
(GUJARBARDIYA) 		1716004000NRG24150920230264865 15/09/2023 ashok 1716004WL021364 ashok 00045 BARB0MANDSA 1547 1547 Processed 25/09/2023 394892060 ashok JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANDSAUR MP-16-004-065-001/442
(GUJARBARDIYA) 		1716004000NRG24150920230264872 15/09/2023 Amarsing 1716004WL021365 Amarsing 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 Amarsing BANK OF BARODA(606985)
88 MANDSAUR MP-16-004-065-001/442
(GUJARBARDIYA) 		1716004000NRG24150920230264873 15/09/2023 Rodibai 1716004WL021365 Rodibai 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 Rodibai AIRTEL PAYMENTS BANK LIMITED(990288)
89 MANDSAUR MP-16-004-065-001/604
(GUJARBARDIYA) 		1716004000NRG24150920230264880 15/09/2023 Nandlal 1716004WL021365 Nandlal 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANDSAUR MP-16-004-065-001/731-A
(GUJARBARDIYA) 		1716004000NRG24150920230264884 15/09/2023 Lalita 1716004WL021365 Lalita 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDSAUR MP-16-004-065-001/841-A
(GUJARBARDIYA) 		1716004000NRG24150920230264886 15/09/2023 shyamsundar 1716004WL021365 shyamsundar 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 shyamsundar FINO PAYMENTS BANK LTD(608001)
92 MANDSAUR MP-16-004-076-001/227-C
(GULIYANA) 		1716004000NRG24150920230264890 15/09/2023 nandkishoor 1716004WL021366 nandkishoor 00045 BARB0MANDSA 1105 1105 Processed 25/09/2023 394892060 nandkishoor BANK OF BARODA(606985)
93 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24150920230264150 15/09/2023 radheshyam 1716004WL021245 radheshyam 00045 BARB0MANDSA 1326 1326 Processed 25/09/2023 394892060 radheshyam BANK OF BARODA(606985)
SubTotal 101881 101881
94 MANDSAUR MP-16-004-003-001/11-A
(SEMLI) 		1716004000NRG24150920230265100 15/09/2023 Jahid 1716004WL021378 Jahid 00048 BKID0009129 663 663 Processed 25/09/2023 394892060 Jahid BANK OF INDIA(508505)
95 MANDSAUR MP-16-004-003-001/11-A
(SEMLI) 		1716004000NRG24150920230265102 15/09/2023 Jahid 1716004WL021378 Jahid 00048 BKID0009129 663 663 Processed 25/09/2023 394892060 Jahid BANK OF INDIA(508505)
96 MANDSAUR MP-16-004-003-001/35-B
(SEMLI) 		1716004000NRG24150920230265186 15/09/2023 aarif 1716004WL021378 aarif 00048 BKID0009129 1105 1105 Processed 25/09/2023 394892060 aarif BANK OF INDIA(508505)
97 MANDSAUR MP-16-004-003-001/65-A
(SEMLI) 		1716004000NRG24150920230265199 15/09/2023 Aashif 1716004WL021378 Aashif 00048 BKID0009129 663 663 Processed 25/09/2023 394892060 Aashif INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDSAUR MP-16-004-003-001/65-A
(SEMLI) 		1716004000NRG24150920230265200 15/09/2023 Aashif 1716004WL021378 Aashif 00048 BKID0009129 663 663 Processed 25/09/2023 394892060 Aashif BANK OF BARODA(606985)
99 MANDSAUR MP-16-004-003-001/65-A
(SEMLI) 		1716004000NRG24150920230265201 15/09/2023 Aashif 1716004WL021378 Aashif 00048 BKID0009129 884 884 Processed 25/09/2023 394892060 Aashif INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDSAUR MP-16-004-003-001/65-A
(SEMLI) 		1716004000NRG24150920230265202 15/09/2023 Aashif 1716004WL021378 Aashif 00048 BKID0009129 884 884 Processed 25/09/2023 394892060 Aashif BANK OF BARODA(606985)
101 MANDSAUR MP-16-004-012-002/69
(PADLIYA MARU) 		1716004000NRG24150920230265047 15/09/2023 karulal 1716004WL021375 karulal 00048 BKID0009129 1768 1768 Processed 25/09/2023 394892060 karulal BANK OF INDIA(508505)
102 MANDSAUR MP-16-004-017-001/215-A
(MALYAKHEDI) 		1716004000NRG24150920230265023 15/09/2023 AAMNA BI 1716004WL021373 AAMNA BI 00048 BKID0009129 442 442 Processed 25/09/2023 394892060 AAMNABI BANK OF INDIA(508505)
103 MANDSAUR MP-16-004-017-001/55
(MALYAKHEDI) 		1716004000NRG24150920230265039 15/09/2023 YUSUF 1716004WL021373 YUSUF 00048 BKID0009129 442 442 Processed 25/09/2023 394892060 YUSUF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MANDSAUR MP-16-004-051-001/304-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264959 15/09/2023 pradip rathor 1716004WL021368 pradip rathor 00048 BKID0009129 221 221 Processed 25/09/2023 394892060 pradiprathor BANK OF INDIA(508505)
105 MANDSAUR MP-16-004-070-001/283
(SABAKHEDA) 		1716004000NRG24150920230265060 15/09/2023 chenram 1716004WL021377 chenram 00048 BKID0009129 2431 2431 Processed 25/09/2023 394892060 chenram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 MANDSAUR MP-16-004-070-001/96
(SABAKHEDA) 		1716004000NRG24150920230265099 15/09/2023 rakesh 1716004WL021377 rakesh 00048 BKID0009129 2431 2431 Processed 25/09/2023 394892060 rakesh NARMADA JHABUA GRAMIN BANK(508515)
107 MANDSAUR MP-16-004-104-001/112
(DALODA SAGRA) 		1716004000NRG24150920230264105 15/09/2023 pushkar 1716004WL021239 pushkar 00048 BKID0009129 1326 1326 Processed 25/09/2023 394892060 pushkar BANK OF INDIA(508505)
108 MANDSAUR MP-16-004-108-001/204
(GURADIYA LALMUHA) 		1716004000NRG24150920230264917 15/09/2023 hiralal 1716004WL021367 hiralal 00048 BKID0009129 884 884 Processed 25/09/2023 394892060 hiralal BANK OF INDIA(508505)
109 MANDSAUR MP-16-004-108-001/204
(GURADIYA LALMUHA) 		1716004000NRG24150920230264918 15/09/2023 Hiralal 1716004WL021367 Hiralal 00048 BKID0009129 884 884 Processed 25/09/2023 394892060 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDSAUR MP-16-004-108-001/67-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264944 15/09/2023 Devilal 1716004WL021367 Devilal 00048 BKID0009129 1105 1105 Processed 25/09/2023 394892060 Devilal BANK OF INDIA(508505)
111 MANDSAUR MP-16-004-108-001/67-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264945 15/09/2023 Devilal 1716004WL021367 Devilal 00048 BKID0009129 1105 1105 Processed 25/09/2023 394892060 Devilal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
112 MANDSAUR MP-16-004-048-001/42
(BADWAN) 		1716004000NRG24150920230264809 15/09/2023 Kiran 1716004WL021356 Kiran 00048 BKID0009131 3094 3094 Processed 25/09/2023 394892060 Kiran BANK OF INDIA(508505)
113 MANDSAUR MP-16-004-048-001/42-C
(BADWAN) 		1716004000NRG24150920230264814 15/09/2023 Praveen Kumar 1716004WL021356 Praveen Kumar 00048 BKID0009131 3094 3094 Processed 25/09/2023 394892060 PraveenKumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANDSAUR MP-16-004-048-001/656-A
(BADWAN) 		1716004000NRG24150920230264817 15/09/2023 bherulal 1716004WL021356 bherulal 00048 BKID0009131 3094 3094 Processed 25/09/2023 394892060 bherulal BANK OF INDIA(508505)
115 MANDSAUR MP-16-004-060-001/152
(DEHRI) 		1716004000NRG24150920230264126 15/09/2023 madanlal 1716004WL021240 madanlal 00048 BKID0009131 1326 1326 Processed 25/09/2023 394892060 madanlal BANK OF INDIA(508505)
116 MANDSAUR MP-16-004-066-001/169
(AKODARA) 		1716004000NRG24150920230264781 15/09/2023 bhavarbai 1716004WL021355 bhavarbai 00048 BKID0009131 663 663 Processed 25/09/2023 394892060 bhavarbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANDSAUR MP-16-004-066-001/192
(AKODARA) 		1716004000NRG24150920230264783 15/09/2023 pawan 1716004WL021355 pawan 00048 BKID0009131 663 663 Processed 25/09/2023 394892060 pawan BANK OF INDIA(508505)
118 MANDSAUR MP-16-004-066-001/233
(AKODARA) 		1716004000NRG24150920230264787 15/09/2023 BHERULAL 1716004WL021355 BHERULAL 00048 BKID0009131 663 663 Processed 25/09/2023 394892060 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
119 MANDSAUR MP-16-004-066-001/256
(AKODARA) 		1716004000NRG24150920230264789 15/09/2023 karulal 1716004WL021355 karulal 00048 BKID0009131 663 663 Processed 25/09/2023 394892060 karulal BANK OF INDIA(508505)
120 MANDSAUR MP-16-004-066-001/303
(AKODARA) 		1716004000NRG24150920230264798 15/09/2023 shubhash 1716004WL021355 shubhash 00048 BKID0009131 663 663 Processed 25/09/2023 394892060 shubhash BANK OF INDIA(508505)
121 MANDSAUR MP-16-004-076-001/102
(GULIYANA) 		1716004000NRG24150920230264888 15/09/2023 gopal 1716004WL021366 gopal 00048 BKID0009131 1105 1105 Processed 25/09/2023 394892060 gopal BANK OF INDIA(508505)
122 MANDSAUR MP-16-004-083-001/343-A
(SEMLIYA HEERA) 		1716004000NRG24150920230265218 15/09/2023 Ahmad Husain 1716004WL021379 Ahmad Husain 00048 BKID0009131 1547 1547 Processed 25/09/2023 394892060 AhmadHusain BANK OF INDIA(508505)
123 MANDSAUR MP-16-004-083-001/52
(SEMLIYA HEERA) 		1716004000NRG24150920230265220 15/09/2023 radhabai 1716004WL021379 radhabai 00048 BKID0009131 1326 1326 Processed 25/09/2023 394892060 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDSAUR MP-16-004-083-001/52
(SEMLIYA HEERA) 		1716004000NRG24150920230265219 15/09/2023 Ranglal nath 1716004WL021379 Ranglal nath 00048 BKID0009131 1547 1547 Processed 25/09/2023 394892060 Ranglalnath HDFC BANK LTD(607152)
125 MANDSAUR MP-16-004-090-001/186-A
(KHAJURIA SARANG) 		1716004000NRG24150920230264969 15/09/2023 BADRILAL 1716004WL021369 BADRILAL 00048 BKID0009131 2652 2652 Processed 25/09/2023 394892060 BADRILAL STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-090-001/202
(KHAJURIA SARANG) 		1716004000NRG24150920230264991 15/09/2023 dhapu bai 1716004WL021371 dhapu bai 00048 BKID0009131 2210 2210 Processed 25/09/2023 394892060 dhapubai ICICI BANK LTD(508534)
127 MANDSAUR MP-16-004-090-001/285
(KHAJURIA SARANG) 		1716004000NRG24150920230264974 15/09/2023 arvind 1716004WL021369 arvind 00048 BKID0009131 2652 2652 Processed 25/09/2023 394892060 arvind ICICI BANK LTD(508534)
128 MANDSAUR MP-16-004-090-001/288
(KHAJURIA SARANG) 		1716004000NRG24150920230264994 15/09/2023 dinesh 1716004WL021371 dinesh 00048 BKID0009131 1105 1105 Processed 25/09/2023 394892060 dinesh BANK OF INDIA(508505)
129 MANDSAUR MP-16-004-090-001/299-A
(KHAJURIA SARANG) 		1716004000NRG24150920230264995 15/09/2023 MANGALA BAI 1716004WL021371 MANGALA BAI 00048 BKID0009131 2652 2652 Processed 25/09/2023 394892060 MANGALABAI ICICI BANK LTD(508534)
130 MANDSAUR MP-16-004-090-001/319
(KHAJURIA SARANG) 		1716004000NRG24150920230264998 15/09/2023 gopal 1716004WL021371 gopal 00048 BKID0009131 1105 1105 Processed 25/09/2023 394892060 gopal BANK OF INDIA(508505)
131 MANDSAUR MP-16-004-090-001/421
(KHAJURIA SARANG) 		1716004000NRG24150920230265001 15/09/2023 kantilal 1716004WL021371 kantilal 00048 BKID0009131 1105 1105 Processed 25/09/2023 394892060 kantilal BANK OF INDIA(508505)
132 MANDSAUR MP-16-004-104-001/235
(DALODA SAGRA) 		1716004000NRG24150920230264114 15/09/2023 PREMLATA BAI RADHESYAM 1716004WL021239 PREMLATA BAI RADHESYAM 00048 BKID0009131 1326 1326 Processed 25/09/2023 394892060 PREMLATABAIRADHESYAM BANK OF INDIA(508505)
133 MANDSAUR MP-16-004-108-001/228
(GURADIYA LALMUHA) 		1716004000NRG24150920230264920 15/09/2023 ganpatlal 1716004WL021367 ganpatlal 00048 BKID0009131 884 884 Processed 25/09/2023 394892060 ganpatlal STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-108-001/312
(GURADIYA LALMUHA) 		1716004000NRG24150920230264928 15/09/2023 balwant 1716004WL021367 balwant 00048 BKID0009131 884 884 Processed 25/09/2023 394892060 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDSAUR MP-16-004-108-001/315
(GURADIYA LALMUHA) 		1716004000NRG24150920230264929 15/09/2023 shivlal 1716004WL021367 shivlal 00048 BKID0009131 884 884 Processed 25/09/2023 394892060 shivlal BANK OF INDIA(508505)
136 MANDSAUR MP-16-004-108-001/340
(GURADIYA LALMUHA) 		1716004000NRG24150920230264938 15/09/2023 dharnendr 1716004WL021367 dharnendr 00048 BKID0009131 1105 1105 Processed 25/09/2023 394892060 dharnendr STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-108-001/73-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264948 15/09/2023 raju 1716004WL021367 raju 00048 BKID0009131 884 884 Processed 25/09/2023 394892060 raju BANK OF INDIA(508505)
138 MANDSAUR MP-16-004-110-001/230
(JHIRKAN) 		1716004000NRG24150920230264147 15/09/2023 jamnabai 1716004WL021245 jamnabai 00048 BKID0009131 1326 1326 Processed 25/09/2023 394892060 jamnabai BANK OF INDIA(508505)
139 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24150920230264160 15/09/2023 bherulal 1716004WL021245 bherulal 00048 BKID0009131 1326 1326 Processed 25/09/2023 394892060 bherulal BANK OF INDIA(508505)
140 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24150920230264161 15/09/2023 suganabai 1716004WL021245 suganabai 00048 BKID0009131 1326 1326 Processed 25/09/2023 394892060 suganabai FINCARE SMALL FINANCE BANK LTD(608304)
141 MANDSAUR MP-16-004-120-001/1011-A
(DALODA CHOPATI) 		1716004000NRG24150920230264828 15/09/2023 PRAMILA PAAL 1716004WL021362 PRAMILA PAAL 00048 BKID0009131 1105 1105 Processed 25/09/2023 394892060 PRAMILAPAAL BANK OF INDIA(508505)
142 MANDSAUR MP-16-004-120-001/1012-A
(DALODA CHOPATI) 		1716004000NRG24150920230264829 15/09/2023 TEENA PAAL 1716004WL021362 TEENA PAAL 00048 BKID0009131 1105 1105 Processed 25/09/2023 394892060 TEENAPAAL BANK OF INDIA(508505)
143 MANDSAUR MP-16-004-120-001/1014-A
(DALODA CHOPATI) 		1716004000NRG24150920230264831 15/09/2023 MADHU PAAL 1716004WL021362 MADHU PAAL 00048 BKID0009131 1105 1105 Processed 25/09/2023 394892060 MADHUPAAL BANK OF INDIA(508505)
144 MANDSAUR MP-16-004-120-001/1811-A
(DALODA CHOPATI) 		1716004000NRG24150920230264836 15/09/2023 jujhar 1716004WL021362 jujhar 00048 BKID0009131 1105 1105 Processed 25/09/2023 394892060 jujhar BANK OF INDIA(508505)
SubTotal 47294 47294
145 MANDSAUR MP-16-004-104-001/9
(DALODA SAGRA) 		1716004000NRG24150920230264122 15/09/2023 kanhaiyalal 1716004WL021239 kanhaiyalal 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394892060 kanhaiyalal UCO BANK(607066)
SubTotal 1326 1326
146 MANDSAUR MP-16-004-003-001/194-A
(SEMLI) 		1716004000NRG24150920230265157 15/09/2023 abbas momin 1716004WL021378 abbas momin 00078 CNRB0004779 1547 1547 Processed 25/09/2023 394892060 abbasmomin CANARA BANK(508532)
147 MANDSAUR MP-16-004-065-001/560
(GUJARBARDIYA) 		1716004000NRG24150920230264878 15/09/2023 Tejpal 1716004WL021365 Tejpal 00078 CNRB0004779 1326 1326 Processed 25/09/2023 394892060 Tejpal UNION BANK OF INDIA(508500)
148 MANDSAUR MP-16-004-065-001/628
(GUJARBARDIYA) 		1716004000NRG24150920230264882 15/09/2023 Bherulal 1716004WL021365 Bherulal 00078 CNRB0004779 1326 1326 Processed 25/09/2023 394892060 Bherulal BANK OF BARODA(606985)
149 MANDSAUR MP-16-004-108-001/107
(GURADIYA LALMUHA) 		1716004000NRG24150920230264896 15/09/2023 Ramknya bai 1716004WL021367 Ramknya bai 00078 CNRB0004779 884 884 Processed 25/09/2023 394892060 Ramknyabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDSAUR MP-16-004-108-001/107
(GURADIYA LALMUHA) 		1716004000NRG24150920230264897 15/09/2023 Ramknya bai 1716004WL021367 Ramknya bai 00078 CNRB0004779 884 884 Processed 25/09/2023 394892060 Ramknyabai SMRITI NAGRIK SAHAKARI BANK (607248)
151 MANDSAUR MP-16-004-108-001/146-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264907 15/09/2023 ramnryan 1716004WL021367 ramnryan 00078 CNRB0004779 884 884 Processed 25/09/2023 394892060 ramnryan CANARA BANK(508532)
152 MANDSAUR MP-16-004-108-001/186
(GURADIYA LALMUHA) 		1716004000NRG24150920230264911 15/09/2023 balram 1716004WL021367 balram 00078 CNRB0004779 1105 1105 Processed 25/09/2023 394892060 balram CANARA BANK(508532)
153 MANDSAUR MP-16-004-108-001/190-l
(GURADIYA LALMUHA) 		1716004000NRG24150920230264912 15/09/2023 Karulal 1716004WL021367 Karulal 00078 CNRB0004779 884 884 Processed 25/09/2023 394892060 Karulal CANARA BANK(508532)
154 MANDSAUR MP-16-004-108-001/39
(GURADIYA LALMUHA) 		1716004000NRG24150920230264942 15/09/2023 Ranu 1716004WL021367 Ranu 00078 CNRB0004779 884 884 Processed 25/09/2023 394892060 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDSAUR MP-16-004-117-001/43-A
(GALYAKHEDI) 		1716004000NRG24150920230264847 15/09/2023 SHALU BAI 1716004WL021363 SHALU BAI 00078 CNRB0004779 2652 2652 Processed 25/09/2023 394892060 SHALUBAI STATE BANK OF INDIA(508548)
156 MANDSAUR MP-16-004-117-001/43-B
(GALYAKHEDI) 		1716004000NRG24150920230264848 15/09/2023 RADHA BAI 1716004WL021363 RADHA BAI 00078 CNRB0004779 2652 2652 Processed 25/09/2023 394892060 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 15028 15028
157 MANDSAUR MP-16-004-065-001/1035
(GUJARBARDIYA) 		1716004000NRG24150920230264868 15/09/2023 Vinod Gurjar 1716004WL021365 Vinod Gurjar 00078 CNRB0017830 1105 1105 Processed 25/09/2023 394892060 VinodGurjar CANARA BANK(508532)
158 MANDSAUR MP-16-004-065-001/490
(GUJARBARDIYA) 		1716004000NRG24150920230264875 15/09/2023 Ganga Bai 1716004WL021365 Ganga Bai 00078 CNRB0017830 1105 1105 Processed 25/09/2023 394892060 GangaBai CANARA BANK(508532)
159 MANDSAUR MP-16-004-065-001/560
(GUJARBARDIYA) 		1716004000NRG24150920230264879 15/09/2023 Vishnu Nayak 1716004WL021365 Vishnu Nayak 00078 CNRB0017830 1326 1326 Processed 25/09/2023 394892060 VishnuNayak BANK OF INDIA(508505)
160 MANDSAUR MP-16-004-065-001/792-B
(GUJARBARDIYA) 		1716004000NRG24150920230264885 15/09/2023 Omprakash 1716004WL021365 Omprakash 00078 CNRB0017830 1326 1326 Processed 25/09/2023 394892060 Omprakash BANK OF INDIA(508505)
161 MANDSAUR MP-16-004-065-001/849-A
(GUJARBARDIYA) 		1716004000NRG24150920230264887 15/09/2023 Durga 1716004WL021365 Durga 00078 CNRB0017830 1326 1326 Processed 25/09/2023 394892060 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
162 MANDSAUR MP-16-004-003-001/214
(SEMLI) 		1716004000NRG24150920230265162 15/09/2023 husenaa bi 1716004WL021378 husenaa bi 00089 CBIN0280771 1326 1326 Processed 25/09/2023 394892060 husenaabi STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-017-001/212
(MALYAKHEDI) 		1716004000NRG24150920230265022 15/09/2023 MOHAMMAD 1716004WL021373 MOHAMMAD 00089 CBIN0280771 442 442 Processed 25/09/2023 394892060 MOHAMMAD SMRITI NAGRIK SAHAKARI BANK (607248)
164 MANDSAUR MP-16-004-017-001/212
(MALYAKHEDI) 		1716004000NRG24150920230265021 15/09/2023 mohhmMad 1716004WL021373 mohhmMad 00089 CBIN0280771 442 442 Processed 25/09/2023 394892060 mohhmMad CENTRAL BANK OF INDIA(607115)
165 MANDSAUR MP-16-004-094-002/69
(NOGAWA) 		1716004000NRG24150920230265046 15/09/2023 ravindra patidar 1716004WL021374 ravindra patidar 00089 CBIN0280771 1547 1547 Processed 25/09/2023 394892060 ravindrapatidar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
166 MANDSAUR MP-16-004-021-001/283-A
(SIHOR) 		1716004021NRG24150920230264170 15/09/2023 Mangu Singh 1716004021WL021248 Mangu Singh 00089 CBIN0280777 1547 1547 Processed 25/09/2023 394892060 ManguSingh CENTRAL BANK OF INDIA(607115)
167 MANDSAUR MP-16-004-060-001/42-V
(DEHRI) 		1716004000NRG24150920230264130 15/09/2023 Dilip ramlal 1716004WL021240 Dilip ramlal 00089 CBIN0280777 1547 1547 Processed 25/09/2023 394892060 Dilipramlal CENTRAL BANK OF INDIA(607115)
168 MANDSAUR MP-16-004-066-001/307
(AKODARA) 		1716004000NRG24150920230264800 15/09/2023 dhurilal 1716004WL021355 dhurilal 00089 CBIN0280777 663 663 Processed 25/09/2023 394892060 dhurilal AXIS BANK(607153)
169 MANDSAUR MP-16-004-066-001/315
(AKODARA) 		1716004000NRG24150920230264801 15/09/2023 devilal 1716004WL021355 devilal 00089 CBIN0280777 663 663 Processed 25/09/2023 394892060 devilal CENTRAL BANK OF INDIA(607115)
170 MANDSAUR MP-16-004-090-001/106
(KHAJURIA SARANG) 		1716004000NRG24150920230264990 15/09/2023 DINESH ATELA 1716004WL021371 DINESH ATELA 00089 CBIN0280777 2210 2210 Processed 25/09/2023 394892060 DINESHATELA CENTRAL BANK OF INDIA(607115)
171 MANDSAUR MP-16-004-090-001/235
(KHAJURIA SARANG) 		1716004000NRG24150920230264993 15/09/2023 narendra 1716004WL021371 narendra 00089 CBIN0280777 1105 1105 Processed 25/09/2023 394892060 narendra CENTRAL BANK OF INDIA(607115)
172 MANDSAUR MP-16-004-098-001/99-A
(BHOLIYA) 		1716004000NRG24150920230264103 15/09/2023 Anokhilal 1716004WL021238 Anokhilal 00089 CBIN0280777 1105 1105 Processed 25/09/2023 394892060 Anokhilal CENTRAL BANK OF INDIA(607115)
173 MANDSAUR MP-16-004-104-001/87
(DALODA SAGRA) 		1716004000NRG24150920230264120 15/09/2023 kuldeep parmar 1716004WL021239 kuldeep parmar 00089 CBIN0280777 1326 1326 Processed 25/09/2023 394892060 kuldeepparmar CENTRAL BANK OF INDIA(607115)
174 MANDSAUR MP-16-004-104-001/89
(DALODA SAGRA) 		1716004000NRG24150920230264121 15/09/2023 ishwardas 1716004WL021239 ishwardas 00089 CBIN0280777 1326 1326 Processed 25/09/2023 394892060 ishwardas UCO BANK(607066)
175 MANDSAUR MP-16-004-120-001/1015-A
(DALODA CHOPATI) 		1716004000NRG24150920230264832 15/09/2023 PRITI PAAL 1716004WL021362 PRITI PAAL 00089 CBIN0280777 1105 1105 Processed 25/09/2023 394892060 PRITIPAAL CENTRAL BANK OF INDIA(607115)
176 MANDSAUR MP-16-004-120-001/1019-A
(DALODA CHOPATI) 		1716004000NRG24150920230264834 15/09/2023 DAYARAM 1716004WL021362 DAYARAM 00089 CBIN0280777 1105 1105 Processed 25/09/2023 394892060 DAYARAM CENTRAL BANK OF INDIA(607115)
177 MANDSAUR MP-16-004-120-001/136-A
(DALODA CHOPATI) 		1716004000NRG24150920230264835 15/09/2023 manish bairagi 1716004WL021362 manish bairagi 00089 CBIN0280777 1105 1105 Processed 25/09/2023 394892060 manishbairagi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14807 14807
178 MANDSAUR MP-16-004-117-001/143
(GALYAKHEDI) 		1716004000NRG24150920230264842 15/09/2023 nagulal bherulal 1716004WL021363 nagulal bherulal 00089 CBIN0285104 2652 2652 Processed 25/09/2023 394892060 nagulalbherulal IDBI BANK(607095)
SubTotal 2652 2652
179 MANDSAUR MP-16-004-060-001/153-A
(DEHRI) 		1716004000NRG24150920230264127 15/09/2023 mukesh 1716004WL021240 mukesh 00109 BKDN0811345 1326 1326 Processed 25/09/2023 394892060 mukesh BANK OF BARODA(606985)
SubTotal 1326 1326
180 MANDSAUR MP-16-004-066-001/115
(AKODARA) 		1716004000NRG24150920230264778 15/09/2023 PRABHULAL 1716004WL021355 PRABHULAL 00152 HDFC0000470 663 663 Processed 25/09/2023 394892060 PRABHULAL HDFC BANK LTD(607152)
SubTotal 663 663
181 MANDSAUR MP-16-004-070-001/472
(SABAKHEDA) 		1716004000NRG24150920230265071 15/09/2023 rajendra 1716004WL021377 rajendra 00165 IBKL0000345 2431 2431 Processed 25/09/2023 394892060 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANDSAUR MP-16-004-070-001/472
(SABAKHEDA) 		1716004000NRG24150920230265070 15/09/2023 rajendra 1716004WL021377 rajendra 00165 IBKL0000345 2431 2431 Processed 25/09/2023 394892060 rajendra IDBI BANK(607095)
183 MANDSAUR MP-16-004-117-001/55
(GALYAKHEDI) 		1716004000NRG24150920230264850 15/09/2023 udayram 1716004WL021363 udayram 00165 IBKL0000345 2652 2652 Processed 25/09/2023 394892060 udayram IDBI BANK(607095)
184 MANDSAUR MP-16-004-117-001/56
(GALYAKHEDI) 		1716004000NRG24150920230264851 15/09/2023 DILIP 1716004WL021363 DILIP 00165 IBKL0000345 2652 2652 Processed 25/09/2023 394892060 DILIP IDBI BANK(607095)
SubTotal 10166 10166
185 MANDSAUR MP-16-004-017-001/184-A
(MALYAKHEDI) 		1716004000NRG24150920230265018 15/09/2023 SAMEER NIZAMI 1716004WL021373 SAMEER NIZAMI 00165 IBKL0001403 442 442 Processed 25/09/2023 394892060 SAMEERNIZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANDSAUR MP-16-004-017-001/215-B
(MALYAKHEDI) 		1716004000NRG24150920230265024 15/09/2023 habib 1716004WL021373 habib 00165 IBKL0001403 442 442 Processed 25/09/2023 394892060 habib IDBI BANK(607095)
187 MANDSAUR MP-16-004-017-001/215-B
(MALYAKHEDI) 		1716004000NRG24150920230265025 15/09/2023 habib 1716004WL021373 habib 00165 IBKL0001403 442 442 Processed 25/09/2023 394892060 habib PUNJAB NATIONAL BANK(508568)
188 MANDSAUR MP-16-004-017-001/238-A
(MALYAKHEDI) 		1716004000NRG24150920230265028 15/09/2023 SABIR 1716004WL021373 SABIR 00165 IBKL0001403 442 442 Processed 25/09/2023 394892060 SABIR NARMADA JHABUA GRAMIN BANK(508515)
189 MANDSAUR MP-16-004-017-001/252
(MALYAKHEDI) 		1716004000NRG24150920230265030 15/09/2023 Ashiya Bee 1716004WL021373 Ashiya Bee 00165 IBKL0001403 442 442 Processed 25/09/2023 394892060 AshiyaBee IDBI BANK(607095)
190 MANDSAUR MP-16-004-017-001/270-A
(MALYAKHEDI) 		1716004000NRG24150920230265035 15/09/2023 YAKUB MOMIN 1716004WL021373 YAKUB MOMIN 00165 IBKL0001403 442 442 Processed 25/09/2023 394892060 YAKUBMOMIN STATE BANK OF INDIA(508548)
191 MANDSAUR MP-16-004-094-001/243-B
(NOGAWA) 		1716004000NRG24150920230265040 15/09/2023 Krashnvallabh kumawat 1716004WL021374 Krashnvallabh kumawat 00165 IBKL0001403 1547 1547 Processed 25/09/2023 394892060 Krashnvallabhkumawat IDBI BANK(607095)
192 MANDSAUR MP-16-004-117-001/52
(GALYAKHEDI) 		1716004000NRG24150920230264849 15/09/2023 Shakil 1716004WL021363 Shakil 00165 IBKL0001403 2652 2652 Processed 25/09/2023 394892060 Shakil STATE BANK OF INDIA(508548)
193 MANDSAUR MP-16-004-117-001/83
(GALYAKHEDI) 		1716004000NRG24150920230264854 15/09/2023 JANKILAL 1716004WL021363 JANKILAL 00165 IBKL0001403 2652 2652 Processed 25/09/2023 394892060 JANKILAL IDBI BANK(607095)
SubTotal 9503 9503
194 MANDSAUR MP-16-004-090-001/105
(KHAJURIA SARANG) 		1716004000NRG24150920230264989 15/09/2023 kantilal 1716004WL021371 kantilal 00168 ICIC0000538 1105 1105 Processed 25/09/2023 394892060 kantilal ICICI BANK LTD(508534)
195 MANDSAUR MP-16-004-090-001/136
(KHAJURIA SARANG) 		1716004000NRG24150920230264967 15/09/2023 bherulal 1716004WL021369 bherulal 00168 ICIC0000538 2652 2652 Processed 25/09/2023 394892060 bherulal ICICI BANK LTD(508534)
196 MANDSAUR MP-16-004-090-001/167-V
(KHAJURIA SARANG) 		1716004000NRG24150920230264968 15/09/2023 kelash bai 1716004WL021369 kelash bai 00168 ICIC0000538 2210 2210 Processed 25/09/2023 394892060 kelashbai ICICI BANK LTD(508534)
197 MANDSAUR MP-16-004-090-001/274
(KHAJURIA SARANG) 		1716004000NRG24150920230264972 15/09/2023 jitendra 1716004WL021369 jitendra 00168 ICIC0000538 2652 2652 Processed 25/09/2023 394892060 jitendra ICICI BANK LTD(508534)
198 MANDSAUR MP-16-004-090-001/307
(KHAJURIA SARANG) 		1716004000NRG24150920230264997 15/09/2023 pawan 1716004WL021371 pawan 00168 ICIC0000538 1768 1768 Processed 25/09/2023 394892060 pawan ICICI BANK LTD(508534)
199 MANDSAUR MP-16-004-090-001/312
(KHAJURIA SARANG) 		1716004000NRG24150920230264976 15/09/2023 kamlesh 1716004WL021369 kamlesh 00168 ICIC0000538 2210 2210 Processed 25/09/2023 394892060 kamlesh ICICI BANK LTD(508534)
200 MANDSAUR MP-16-004-090-001/397
(KHAJURIA SARANG) 		1716004000NRG24150920230265000 15/09/2023 ajit 1716004WL021371 ajit 00168 ICIC0000538 2210 2210 Processed 25/09/2023 394892060 ajit STATE BANK OF INDIA(508548)
201 MANDSAUR MP-16-004-090-001/399
(KHAJURIA SARANG) 		1716004000NRG24150920230264978 15/09/2023 harish 1716004WL021369 harish 00168 ICIC0000538 2652 2652 Processed 25/09/2023 394892060 harish SMRITI NAGRIK SAHAKARI BANK (607248)
202 MANDSAUR MP-16-004-090-001/424
(KHAJURIA SARANG) 		1716004000NRG24150920230265002 15/09/2023 mahesh 1716004WL021371 mahesh 00168 ICIC0000538 1105 1105 Processed 25/09/2023 394892060 mahesh ICICI BANK LTD(508534)
203 MANDSAUR MP-16-004-090-001/98
(KHAJURIA SARANG) 		1716004000NRG24150920230265003 15/09/2023 mukesh 1716004WL021371 mukesh 00168 ICIC0000538 2210 2210 Processed 25/09/2023 394892060 mukesh ICICI BANK LTD(508534)
SubTotal 20774 20774
204 MANDSAUR MP-16-004-003-001/152-A
(SEMLI) 		1716004000NRG24150920230265123 15/09/2023 Ishvar 1716004WL021378 Ishvar 00176 IDIB000M212 663 663 Processed 25/09/2023 394892060 Ishvar INDIAN BANK(607105)
205 MANDSAUR MP-16-004-003-001/152-A
(SEMLI) 		1716004000NRG24150920230265121 15/09/2023 Ishvar 1716004WL021378 Ishvar 00176 IDIB000M212 663 663 Processed 25/09/2023 394892060 Ishvar INDIAN BANK(607105)
206 MANDSAUR MP-16-004-013-002/245
(LILDA) 		1716004000NRG24150920230264143 15/09/2023 Pahalad 1716004WL021243 Pahalad 00176 IDIB000M212 1326 1326 Processed 25/09/2023 394892060 Pahalad INDIAN BANK(607105)
207 MANDSAUR MP-16-004-048-001/325-A
(BADWAN) 		1716004000NRG24150920230264805 15/09/2023 nanalal 1716004WL021356 nanalal 00176 IDIB000M212 3094 3094 Processed 25/09/2023 394892060 nanalal INDIAN BANK(607105)
208 MANDSAUR MP-16-004-048-001/614
(BADWAN) 		1716004000NRG24150920230264815 15/09/2023 durgalal 1716004WL021356 durgalal 00176 IDIB000M212 3094 3094 Processed 25/09/2023 394892060 durgalal CENTRAL BANK OF INDIA(607115)
209 MANDSAUR MP-16-004-048-001/614-A
(BADWAN) 		1716004000NRG24150920230264816 15/09/2023 rahul 1716004WL021356 rahul 00176 IDIB000M212 3094 3094 Processed 25/09/2023 394892060 rahul SMRITI NAGRIK SAHAKARI BANK (607248)
210 MANDSAUR MP-16-004-098-001/166-V
(BHOLIYA) 		1716004000NRG24150920230264084 15/09/2023 Kachrulal 1716004WL021238 Kachrulal 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 Kachrulal NARMADA JHABUA GRAMIN BANK(508515)
211 MANDSAUR MP-16-004-098-001/173
(BHOLIYA) 		1716004000NRG24150920230264085 15/09/2023 vardichand 1716004WL021238 vardichand 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 vardichand INDIAN BANK(607105)
212 MANDSAUR MP-16-004-098-001/176
(BHOLIYA) 		1716004000NRG24150920230264086 15/09/2023 LAKSHMAN SINGH 1716004WL021238 LAKSHMAN SINGH 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 LAKSHMANSINGH PUNJAB NATIONAL BANK(508568)
213 MANDSAUR MP-16-004-098-001/179
(BHOLIYA) 		1716004000NRG24150920230264087 15/09/2023 madan singh 1716004WL021238 madan singh 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 madansingh INDIAN BANK(607105)
214 MANDSAUR MP-16-004-098-001/211
(BHOLIYA) 		1716004000NRG24150920230264088 15/09/2023 CHANDRAPAL SINGH DODIYA 1716004WL021238 CHANDRAPAL SINGH DODIYA 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 CHANDRAPALSINGHDODIYA INDIAN BANK(607105)
215 MANDSAUR MP-16-004-098-001/246-V
(BHOLIYA) 		1716004000NRG24150920230264089 15/09/2023 ghanshyam 1716004WL021238 ghanshyam 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 ghanshyam INDIAN BANK(607105)
216 MANDSAUR MP-16-004-098-001/257-C
(BHOLIYA) 		1716004000NRG24150920230264090 15/09/2023 harisingh 1716004WL021238 harisingh 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 harisingh INDIAN BANK(607105)
217 MANDSAUR MP-16-004-098-001/271-C
(BHOLIYA) 		1716004000NRG24150920230264091 15/09/2023 rameshvar 1716004WL021238 rameshvar 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 rameshvar AU SMALL FINANCE BANK LTD(608088)
218 MANDSAUR MP-16-004-098-001/280
(BHOLIYA) 		1716004000NRG24150920230264092 15/09/2023 Lalita bai 1716004WL021238 Lalita bai 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 Lalitabai INDIAN BANK(607105)
219 MANDSAUR MP-16-004-098-001/30
(BHOLIYA) 		1716004000NRG24150920230264095 15/09/2023 DHAPU BAI BALAI 1716004WL021238 DHAPU BAI BALAI 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 DHAPUBAIBALAI INDIAN BANK(607105)
220 MANDSAUR MP-16-004-098-001/30
(BHOLIYA) 		1716004000NRG24150920230264094 15/09/2023 samrath 1716004WL021238 samrath 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 samrath INDIAN BANK(607105)
221 MANDSAUR MP-16-004-098-001/47
(BHOLIYA) 		1716004000NRG24150920230264096 15/09/2023 LAKHAN 1716004WL021238 LAKHAN 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 LAKHAN INDIAN BANK(607105)
222 MANDSAUR MP-16-004-098-001/64-A
(BHOLIYA) 		1716004000NRG24150920230264098 15/09/2023 Rughnath 1716004WL021238 Rughnath 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 Rughnath INDIAN BANK(607105)
223 MANDSAUR MP-16-004-098-001/70-V
(BHOLIYA) 		1716004000NRG24150920230264099 15/09/2023 Kailashbai 1716004WL021238 Kailashbai 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 Kailashbai INDIAN BANK(607105)
224 MANDSAUR MP-16-004-098-001/71
(BHOLIYA) 		1716004000NRG24150920230264100 15/09/2023 ramnivas 1716004WL021238 ramnivas 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 ramnivas INDIAN BANK(607105)
225 MANDSAUR MP-16-004-098-001/81-A
(BHOLIYA) 		1716004000NRG24150920230264101 15/09/2023 bharatlal 1716004WL021238 bharatlal 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 bharatlal INDIAN BANK(607105)
226 MANDSAUR MP-16-004-098-001/81-A
(BHOLIYA) 		1716004000NRG24150920230264102 15/09/2023 Satosh 1716004WL021238 Satosh 00176 IDIB000M212 1105 1105 Processed 25/09/2023 394892060 Satosh INDIAN BANK(607105)
227 MANDSAUR MP-16-004-110-001/244-A
(JHIRKAN) 		1716004000NRG24150920230264154 15/09/2023 aarati 1716004WL021245 aarati 00176 IDIB000M212 1326 1326 Processed 25/09/2023 394892060 aarati STATE BANK OF INDIA(508548)
228 MANDSAUR MP-16-004-110-001/244-A
(JHIRKAN) 		1716004000NRG24150920230264153 15/09/2023 rekha bai 1716004WL021245 rekha bai 00176 IDIB000M212 884 884 Processed 25/09/2023 394892060 rekhabai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 32929 32929
229 MANDSAUR MP-16-004-003-001/154-B
(SEMLI) 		1716004000NRG24150920230265130 15/09/2023 saddam 1716004WL021378 saddam 00177 IOBA0002957 1326 1326 Processed 25/09/2023 394892060 saddam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 MANDSAUR MP-16-004-091-001/294
(PANPURA) 		1716004000NRG24150920230264133 15/09/2023 bhagvanti bai 1716004WL021241 bhagvanti bai 00177 IOBA0002957 3094 3094 Processed 25/09/2023 394892060 bhagvantibai INDIAN OVERSEAS BANK(508541)
231 MANDSAUR MP-16-004-091-001/80
(PANPURA) 		1716004000NRG24150920230264135 15/09/2023 nagesh 1716004WL021241 nagesh 00177 IOBA0002957 3094 3094 Processed 25/09/2023 394892060 nagesh STATE BANK OF INDIA(508548)
232 MANDSAUR MP-16-004-091-001/80
(PANPURA) 		1716004000NRG24150920230264134 15/09/2023 ramesh 1716004WL021241 ramesh 00177 IOBA0002957 3094 3094 Processed 25/09/2023 394892060 ramesh INDIAN OVERSEAS BANK(508541)
233 MANDSAUR MP-16-004-117-001/197
(GALYAKHEDI) 		1716004000NRG24150920230264845 15/09/2023 lakhan 1716004WL021363 lakhan 00177 IOBA0002957 2652 2652 Processed 25/09/2023 394892060 lakhan AXIS BANK(607153)
SubTotal 13260 13260
234 MANDSAUR MP-16-004-017-001/149
(MALYAKHEDI) 		1716004000NRG24150920230265009 15/09/2023 KRISHNA 1716004WL021373 KRISHNA 00354 PUNB0028110 442 442 Processed 25/09/2023 394892060 KRISHNA PUNJAB NATIONAL BANK(508568)
235 MANDSAUR MP-16-004-059-001/128-V
(RAKODA) 		1716004059NRG24150920230264208 15/09/2023 Vardichand 1716004059WL021256 Vardichand 00354 PUNB0028110 1326 1326 Processed 25/09/2023 394892060 Vardichand NARMADA JHABUA GRAMIN BANK(508515)
236 MANDSAUR MP-16-004-059-001/152-A
(RAKODA) 		1716004059NRG24150920230264212 15/09/2023 sangita bai 1716004059WL021256 sangita bai 00354 PUNB0028110 1326 1326 Processed 25/09/2023 394892060 sangitabai FINO PAYMENTS BANK LTD(608001)
237 MANDSAUR MP-16-004-083-001/321
(SEMLIYA HEERA) 		1716004000NRG24150920230265216 15/09/2023 sundar bai patidar 1716004WL021379 sundar bai patidar 00354 PUNB0028110 1547 1547 Processed 25/09/2023 394892060 sundarbaipatidar PUNJAB NATIONAL BANK(508568)
238 MANDSAUR MP-16-004-090-001/297
(KHAJURIA SARANG) 		1716004000NRG24150920230264975 15/09/2023 kamlashankar 1716004WL021369 kamlashankar 00354 PUNB0028110 2652 2652 Processed 25/09/2023 394892060 kamlashankar ICICI BANK LTD(508534)
239 MANDSAUR MP-16-004-094-001/376
(NOGAWA) 		1716004000NRG24150920230265045 15/09/2023 Mohanpal 1716004WL021374 Mohanpal 00354 PUNB0028110 2210 2210 Processed 25/09/2023 394892060 Mohanpal STATE BANK OF INDIA(508548)
240 MANDSAUR MP-16-004-094-001/376
(NOGAWA) 		1716004000NRG24150920230265044 15/09/2023 mohanpal singh 1716004WL021374 mohanpal singh 00354 PUNB0028110 2210 2210 Processed 25/09/2023 394892060 mohanpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11713 11713
241 MANDSAUR MP-16-004-003-001/131-V
(SEMLI) 		1716004000NRG24150920230265111 15/09/2023 Mohammad 1716004WL021378 Mohammad 00354 PUNB0033600 1547 1547 Processed 25/09/2023 394892060 Mohammad BANK OF BARODA(606985)
242 MANDSAUR MP-16-004-003-001/131-V
(SEMLI) 		1716004000NRG24150920230265112 15/09/2023 Mohammad 1716004WL021378 Mohammad 00354 PUNB0033600 1547 1547 Processed 25/09/2023 394892060 Mohammad AIRTEL PAYMENTS BANK LIMITED(990288)
243 MANDSAUR MP-16-004-003-001/26-B
(SEMLI) 		1716004000NRG24150920230265171 15/09/2023 rakesh 1716004WL021378 rakesh 00354 PUNB0033600 884 884 Processed 25/09/2023 394892060 rakesh BANK OF BARODA(606985)
244 MANDSAUR MP-16-004-003-001/26-B
(SEMLI) 		1716004000NRG24150920230265173 15/09/2023 rakesh 1716004WL021378 rakesh 00354 PUNB0033600 663 663 Processed 25/09/2023 394892060 rakesh BANK OF BARODA(606985)
245 MANDSAUR MP-16-004-066-001/345
(AKODARA) 		1716004000NRG24150920230264802 15/09/2023 gopal 1716004WL021355 gopal 00354 PUNB0033600 663 663 Processed 25/09/2023 394892060 gopal PUNJAB NATIONAL BANK(508568)
246 MANDSAUR MP-16-004-066-001/345
(AKODARA) 		1716004000NRG24150920230264803 15/09/2023 gopal 1716004WL021355 gopal 00354 PUNB0033600 663 663 Processed 25/09/2023 394892060 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANDSAUR MP-16-004-094-001/252-A
(NOGAWA) 		1716004000NRG24150920230265043 15/09/2023 arvind patidar 1716004WL021374 arvind patidar 00354 PUNB0033600 1547 1547 Processed 25/09/2023 394892060 arvindpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
248 MANDSAUR MP-16-004-098-001/280
(BHOLIYA) 		1716004000NRG24150920230264093 15/09/2023 motilal 1716004WL021238 motilal 00354 PUNB0033600 1105 1105 Processed 25/09/2023 394892060 motilal PUNJAB NATIONAL BANK(508568)
249 MANDSAUR MP-16-004-108-001/328
(GURADIYA LALMUHA) 		1716004000NRG24150920230264932 15/09/2023 mahesh 1716004WL021367 mahesh 00354 PUNB0033600 884 884 Processed 25/09/2023 394892060 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
250 MANDSAUR MP-16-004-013-001/133-A
(LILDA) 		1716004000NRG24150920230264140 15/09/2023 Prathaviraj 1716004WL021242 Prathaviraj 00354 PUNB0130900 3536 3536 Processed 25/09/2023 394892060 Prathaviraj PUNJAB NATIONAL BANK(508568)
251 MANDSAUR MP-16-004-013-001/232-A
(LILDA) 		1716004000NRG24150920230264142 15/09/2023 rodi bai 1716004WL021242 rodi bai 00354 PUNB0130900 3536 3536 Processed 25/09/2023 394892060 rodibai PUNJAB NATIONAL BANK(508568)
252 MANDSAUR MP-16-004-013-001/232-A
(LILDA) 		1716004000NRG24150920230264141 15/09/2023 sankar 1716004WL021242 sankar 00354 PUNB0130900 3536 3536 Processed 25/09/2023 394892060 sankar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
253 MANDSAUR MP-16-004-048-001/164-A
(BADWAN) 		1716004000NRG24150920230264804 15/09/2023 reena 1716004WL021356 reena 00354 PUNB0273200 3094 3094 Processed 25/09/2023 394892060 reena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
254 MANDSAUR MP-16-004-021-001/107
(SIHOR) 		1716004021NRG24150920230264166 15/09/2023 AVANTA BAI 1716004021WL021248 AVANTA BAI 00354 PUNB0693600 1547 1547 Processed 25/09/2023 394892060 AVANTABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
255 MANDSAUR MP-16-004-021-001/108
(SIHOR) 		1716004000NRG24150920230265222 15/09/2023 kushal bai 1716004WL021380 kushal bai 00354 PUNB0693600 2873 2873 Processed 25/09/2023 394892060 kushalbai PUNJAB NATIONAL BANK(508568)
256 MANDSAUR MP-16-004-021-001/108
(SIHOR) 		1716004000NRG24150920230265221 15/09/2023 shyam lal 1716004WL021380 shyam lal 00354 PUNB0693600 2873 2873 Processed 25/09/2023 394892060 shyamlal PUNJAB NATIONAL BANK(508568)
257 MANDSAUR MP-16-004-021-001/214
(SIHOR) 		1716004021NRG24150920230264168 15/09/2023 SAMRATH 1716004021WL021248 SAMRATH 00354 PUNB0693600 2873 2873 Processed 25/09/2023 394892060 SAMRATH PUNJAB NATIONAL BANK(508568)
258 MANDSAUR MP-16-004-021-001/90-A
(SIHOR) 		1716004021NRG24150920230264171 15/09/2023 Arjun bagri 1716004021WL021248 Arjun bagri 00354 PUNB0693600 3094 3094 Processed 25/09/2023 394892060 Arjunbagri BANK OF BARODA(606985)
259 MANDSAUR MP-16-004-021-001/90-A
(SIHOR) 		1716004021NRG24150920230264172 15/09/2023 Reena 1716004021WL021248 Reena 00354 PUNB0693600 3094 3094 Processed 25/09/2023 394892060 Reena PUNJAB NATIONAL BANK(508568)
260 MANDSAUR MP-16-004-022-003/86-A
(LAUKHEDI) 		1716004000NRG24150920230265004 15/09/2023 bapulaal 1716004WL021372 bapulaal 00354 PUNB0693600 1547 1547 Processed 25/09/2023 394892060 bapulaal PUNJAB NATIONAL BANK(508568)
261 MANDSAUR MP-16-004-048-001/42-B
(BADWAN) 		1716004000NRG24150920230264813 15/09/2023 Hukki Bai 1716004WL021356 Hukki Bai 00354 PUNB0693600 3094 3094 Processed 25/09/2023 394892060 HukkiBai STATE BANK OF INDIA(508548)
262 MANDSAUR MP-16-004-048-001/42-B
(BADWAN) 		1716004000NRG24150920230264812 15/09/2023 Parmeshvar 1716004WL021356 Parmeshvar 00354 PUNB0693600 3094 3094 Processed 25/09/2023 394892060 Parmeshvar STATE BANK OF INDIA(508548)
263 MANDSAUR MP-16-004-066-001/200
(AKODARA) 		1716004000NRG24150920230264785 15/09/2023 vishnulal 1716004WL021355 vishnulal 00354 PUNB0693600 663 663 Processed 25/09/2023 394892060 vishnulal PUNJAB NATIONAL BANK(508568)
264 MANDSAUR MP-16-004-066-001/200-V
(AKODARA) 		1716004000NRG24150920230264786 15/09/2023 KAMLESH 1716004WL021355 KAMLESH 00354 PUNB0693600 663 663 Processed 25/09/2023 394892060 KAMLESH PUNJAB NATIONAL BANK(508568)
265 MANDSAUR MP-16-004-066-001/299
(AKODARA) 		1716004000NRG24150920230264796 15/09/2023 KANHEYALAL 1716004WL021355 KANHEYALAL 00354 PUNB0693600 663 663 Processed 25/09/2023 394892060 KANHEYALAL PUNJAB NATIONAL BANK(508568)
266 MANDSAUR MP-16-004-066-001/305
(AKODARA) 		1716004000NRG24150920230264799 15/09/2023 deenesh 1716004WL021355 deenesh 00354 PUNB0693600 663 663 Processed 25/09/2023 394892060 deenesh NARMADA JHABUA GRAMIN BANK(508515)
267 MANDSAUR MP-16-004-098-001/60
(BHOLIYA) 		1716004000NRG24150920230264097 15/09/2023 gopal 1716004WL021238 gopal 00354 PUNB0693600 1105 1105 Processed 25/09/2023 394892060 gopal PUNJAB NATIONAL BANK(508568)
268 MANDSAUR MP-16-004-104-001/132
(DALODA SAGRA) 		1716004000NRG24150920230264106 15/09/2023 santosh 1716004WL021239 santosh 00354 PUNB0693600 1326 1326 Processed 25/09/2023 394892060 santosh PUNJAB NATIONAL BANK(508568)
269 MANDSAUR MP-16-004-104-001/154
(DALODA SAGRA) 		1716004000NRG24150920230264108 15/09/2023 santosh 1716004WL021239 santosh 00354 PUNB0693600 1326 1326 Processed 25/09/2023 394892060 santosh PAYTM PAYMENTS BANK LTD(608032)
270 MANDSAUR MP-16-004-104-001/206
(DALODA SAGRA) 		1716004000NRG24150920230264111 15/09/2023 Dashrath tailor 1716004WL021239 Dashrath tailor 00354 PUNB0693600 1326 1326 Processed 25/09/2023 394892060 Dashrathtailor PUNJAB NATIONAL BANK(508568)
271 MANDSAUR MP-16-004-104-001/227
(DALODA SAGRA) 		1716004000NRG24150920230264113 15/09/2023 narendra 1716004WL021239 narendra 00354 PUNB0693600 1326 1326 Processed 25/09/2023 394892060 narendra PUNJAB NATIONAL BANK(508568)
272 MANDSAUR MP-16-004-104-001/86
(DALODA SAGRA) 		1716004000NRG24150920230264119 15/09/2023 Ramnarayan 1716004WL021239 Ramnarayan 00354 PUNB0693600 1326 1326 Processed 25/09/2023 394892060 Ramnarayan UCO BANK(607066)
273 MANDSAUR MP-16-004-108-001/264
(GURADIYA LALMUHA) 		1716004000NRG24150920230264921 15/09/2023 Rakesh 1716004WL021367 Rakesh 00354 PUNB0693600 884 884 Processed 25/09/2023 394892060 Rakesh HDFC BANK LTD(607152)
274 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24150920230264156 15/09/2023 anusooya bai 1716004WL021245 anusooya bai 00354 PUNB0693600 1326 1326 Processed 25/09/2023 394892060 anusooyabai PUNJAB NATIONAL BANK(508568)
275 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24150920230264155 15/09/2023 bhuvanishankar 1716004WL021245 bhuvanishankar 00354 PUNB0693600 1326 1326 Processed 25/09/2023 394892060 bhuvanishankar PUNJAB NATIONAL BANK(508568)
276 MANDSAUR MP-16-004-120-001/988-A
(DALODA CHOPATI) 		1716004000NRG24150920230264840 15/09/2023 ARJUN MEHTAR 1716004WL021362 ARJUN MEHTAR 00354 PUNB0693600 1326 1326 Processed 25/09/2023 394892060 ARJUNMEHTAR PUNJAB NATIONAL BANK(508568)
SubTotal 39338 39338
277 MANDSAUR MP-16-004-108-001/119-C
(GURADIYA LALMUHA) 		1716004000NRG24150920230264898 15/09/2023 Bhawarlal 1716004WL021367 Bhawarlal 00354 PUNB0704900 1105 1105 Processed 25/09/2023 394892060 Bhawarlal PUNJAB NATIONAL BANK(508568)
278 MANDSAUR MP-16-004-108-001/119-C
(GURADIYA LALMUHA) 		1716004000NRG24150920230264899 15/09/2023 Bhawarlal 1716004WL021367 Bhawarlal 00354 PUNB0704900 1105 1105 Processed 25/09/2023 394892060 Bhawarlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
279 MANDSAUR MP-16-004-003-001/113-V
(SEMLI) 		1716004000NRG24150920230265104 15/09/2023 HASINA 1716004WL021378 HASINA 00415 SBIN0000422 1326 1326 Processed 25/09/2023 394892060 HASINA STATE BANK OF INDIA(508548)
280 MANDSAUR MP-16-004-003-001/126-A
(SEMLI) 		1716004000NRG24150920230265108 15/09/2023 bhagatram 1716004WL021378 bhagatram 00415 SBIN0000422 663 663 Processed 25/09/2023 394892060 bhagatram STATE BANK OF INDIA(508548)
281 MANDSAUR MP-16-004-003-001/126-A
(SEMLI) 		1716004000NRG24150920230265109 15/09/2023 bhagatram 1716004WL021378 bhagatram 00415 SBIN0000422 663 663 Processed 25/09/2023 394892060 bhagatram STATE BANK OF INDIA(508548)
282 MANDSAUR MP-16-004-003-001/152-A
(SEMLI) 		1716004000NRG24150920230265122 15/09/2023 Nirmala 1716004WL021378 Nirmala 00415 SBIN0000422 663 663 Processed 25/09/2023 394892060 Nirmala STATE BANK OF INDIA(508548)
283 MANDSAUR MP-16-004-003-001/152-A
(SEMLI) 		1716004000NRG24150920230265124 15/09/2023 Nirmala 1716004WL021378 Nirmala 00415 SBIN0000422 663 663 Processed 25/09/2023 394892060 Nirmala STATE BANK OF INDIA(508548)
284 MANDSAUR MP-16-004-003-001/167-A
(SEMLI) 		1716004000NRG24150920230265137 15/09/2023 Mehbub 1716004WL021378 Mehbub 00415 SBIN0000422 1326 1326 Processed 25/09/2023 394892060 Mehbub BANK OF BARODA(606985)
285 MANDSAUR MP-16-004-003-001/172-C
(SEMLI) 		1716004000NRG24150920230265145 15/09/2023 ishak 1716004WL021378 ishak 00415 SBIN0000422 1547 1547 Processed 25/09/2023 394892060 ishak STATE BANK OF INDIA(508548)
286 MANDSAUR MP-16-004-003-001/175-A
(SEMLI) 		1716004000NRG24150920230265151 15/09/2023 Krehman 1716004WL021378 Krehman 00415 SBIN0000422 1547 1547 Processed 25/09/2023 394892060 Krehman STATE BANK OF INDIA(508548)
287 MANDSAUR MP-16-004-003-001/214
(SEMLI) 		1716004000NRG24150920230265161 15/09/2023 iqbal 1716004WL021378 iqbal 00415 SBIN0000422 1326 1326 Processed 25/09/2023 394892060 iqbal STATE BANK OF INDIA(508548)
288 MANDSAUR MP-16-004-003-001/216
(SEMLI) 		1716004000NRG24150920230265168 15/09/2023 halima 1716004WL021378 halima 00415 SBIN0000422 1326 1326 Processed 25/09/2023 394892060 halima STATE BANK OF INDIA(508548)
289 MANDSAUR MP-16-004-003-001/216
(SEMLI) 		1716004000NRG24150920230265167 15/09/2023 irfana 1716004WL021378 irfana 00415 SBIN0000422 1326 1326 Processed 25/09/2023 394892060 irfana STATE BANK OF INDIA(508548)
290 MANDSAUR MP-16-004-003-001/35-A
(SEMLI) 		1716004000NRG24150920230265185 15/09/2023 Mohammad husain 1716004WL021378 Mohammad husain 00415 SBIN0000422 1105 1105 Processed 25/09/2023 394892060 Mohammadhusain STATE BANK OF INDIA(508548)
291 MANDSAUR MP-16-004-003-001/71-C
(SEMLI) 		1716004000NRG24150920230265208 15/09/2023 rijwana 1716004WL021378 rijwana 00415 SBIN0000422 1105 1105 Processed 25/09/2023 394892060 rijwana STATE BANK OF INDIA(508548)
292 MANDSAUR MP-16-004-017-001/179-A
(MALYAKHEDI) 		1716004000NRG24150920230265017 15/09/2023 Aliakabar 1716004WL021373 Aliakabar 00415 SBIN0000422 442 442 Processed 25/09/2023 394892060 Aliakabar STATE BANK OF INDIA(508548)
293 MANDSAUR MP-16-004-017-001/196
(MALYAKHEDI) 		1716004000NRG24150920230265019 15/09/2023 babu 1716004WL021373 babu 00415 SBIN0000422 442 442 Processed 25/09/2023 394892060 babu IDBI BANK(607095)
294 MANDSAUR MP-16-004-017-001/258-A
(MALYAKHEDI) 		1716004000NRG24150920230265031 15/09/2023 SHAMSHUDDIN 1716004WL021373 SHAMSHUDDIN 00415 SBIN0000422 442 442 Processed 25/09/2023 394892060 SHAMSHUDDIN STATE BANK OF INDIA(508548)
295 MANDSAUR MP-16-004-017-001/265
(MALYAKHEDI) 		1716004000NRG24150920230265034 15/09/2023 YUSUF 1716004WL021373 YUSUF 00415 SBIN0000422 442 442 Processed 25/09/2023 394892060 YUSUF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
296 MANDSAUR MP-16-004-017-001/38-A
(MALYAKHEDI) 		1716004000NRG24150920230265037 15/09/2023 AYUB 1716004WL021373 AYUB 00415 SBIN0000422 442 442 Processed 25/09/2023 394892060 AYUB STATE BANK OF INDIA(508548)
297 MANDSAUR MP-16-004-021-001/232
(SIHOR) 		1716004000NRG24150920230265225 15/09/2023 SURESH KUMAR CHOUHAN 1716004WL021380 SURESH KUMAR CHOUHAN 00415 SBIN0000422 2873 2873 Processed 25/09/2023 394892060 SURESHKUMARCHOUHAN CENTRAL BANK OF INDIA(607115)
298 MANDSAUR MP-16-004-021-001/232
(SIHOR) 		1716004000NRG24150920230265226 15/09/2023 SURESHCHAND 1716004WL021380 SURESHCHAND 00415 SBIN0000422 2873 2873 Processed 25/09/2023 394892060 SURESHCHAND FINCARE SMALL FINANCE BANK LTD(608304)
299 MANDSAUR MP-16-004-051-001/209
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264954 15/09/2023 jitkunwar 1716004WL021368 jitkunwar 00415 SBIN0000422 221 221 Processed 25/09/2023 394892060 jitkunwar STATE BANK OF INDIA(508548)
300 MANDSAUR MP-16-004-051-001/304-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264958 15/09/2023 sukhdev 1716004WL021368 sukhdev 00415 SBIN0000422 221 221 Processed 25/09/2023 394892060 sukhdev STATE BANK OF INDIA(508548)
301 MANDSAUR MP-16-004-051-001/31
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264960 15/09/2023 Ramsh 1716004WL021368 Ramsh 00415 SBIN0000422 221 221 Processed 25/09/2023 394892060 Ramsh STATE BANK OF INDIA(508548)
302 MANDSAUR MP-16-004-051-001/353
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264963 15/09/2023 krishnakunwar 1716004WL021368 krishnakunwar 00415 SBIN0000422 221 221 Processed 25/09/2023 394892060 krishnakunwar STATE BANK OF INDIA(508548)
303 MANDSAUR MP-16-004-051-001/353
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264962 15/09/2023 shyamsingh 1716004WL021368 shyamsingh 00415 SBIN0000422 221 221 Processed 25/09/2023 394892060 shyamsingh UNION BANK OF INDIA(508500)
304 MANDSAUR MP-16-004-065-001/310
(GUJARBARDIYA) 		1716004000NRG24150920230264867 15/09/2023 Sunita 1716004WL021364 Sunita 00415 SBIN0000422 1547 1547 Processed 25/09/2023 394892060 Sunita STATE BANK OF INDIA(508548)
305 MANDSAUR MP-16-004-065-001/490
(GUJARBARDIYA) 		1716004000NRG24150920230264874 15/09/2023 Rameshvar 1716004WL021365 Rameshvar 00415 SBIN0000422 1105 1105 Processed 25/09/2023 394892060 Rameshvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
306 MANDSAUR MP-16-004-065-001/604-A
(GUJARBARDIYA) 		1716004000NRG24150920230264881 15/09/2023 Ranjana 1716004WL021365 Ranjana 00415 SBIN0000422 1326 1326 Processed 25/09/2023 394892060 Ranjana STATE BANK OF INDIA(508548)
307 MANDSAUR MP-16-004-066-001/108
(AKODARA) 		1716004000NRG24150920230264776 15/09/2023 sidhulal 1716004WL021355 sidhulal 00415 SBIN0000422 663 663 Processed 25/09/2023 394892060 sidhulal STATE BANK OF INDIA(508548)
308 MANDSAUR MP-16-004-066-001/298
(AKODARA) 		1716004000NRG24150920230264795 15/09/2023 VISHNU LAL 1716004WL021355 VISHNU LAL 00415 SBIN0000422 663 663 Processed 25/09/2023 394892060 VISHNULAL PUNJAB NATIONAL BANK(508568)
309 MANDSAUR MP-16-004-066-001/298
(AKODARA) 		1716004000NRG24150920230264794 15/09/2023 Vishnulal 1716004WL021355 Vishnulal 00415 SBIN0000422 663 663 Processed 25/09/2023 394892060 Vishnulal STATE BANK OF INDIA(508548)
310 MANDSAUR MP-16-004-066-001/300
(AKODARA) 		1716004000NRG24150920230264797 15/09/2023 harish 1716004WL021355 harish 00415 SBIN0000422 663 663 Processed 25/09/2023 394892060 harish STATE BANK OF INDIA(508548)
311 MANDSAUR MP-16-004-070-001/317
(SABAKHEDA) 		1716004000NRG24150920230265064 15/09/2023 premsukh 1716004WL021377 premsukh 00415 SBIN0000422 2431 2431 Processed 25/09/2023 394892060 premsukh STATE BANK OF INDIA(508548)
312 MANDSAUR MP-16-004-070-001/457
(SABAKHEDA) 		1716004000NRG24150920230265069 15/09/2023 komalram 1716004WL021377 komalram 00415 SBIN0000422 2431 2431 Processed 25/09/2023 394892060 komalram HDFC BANK LTD(607152)
313 MANDSAUR MP-16-004-070-001/457
(SABAKHEDA) 		1716004000NRG24150920230265068 15/09/2023 komalram 1716004WL021377 komalram 00415 SBIN0000422 2431 2431 Processed 25/09/2023 394892060 komalram HDFC BANK LTD(607152)
314 MANDSAUR MP-16-004-108-001/160-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264910 15/09/2023 Udaylal 1716004WL021367 Udaylal 00415 SBIN0000422 884 884 Processed 25/09/2023 394892060 Udaylal STATE BANK OF INDIA(508548)
315 MANDSAUR MP-16-004-108-001/334
(GURADIYA LALMUHA) 		1716004000NRG24150920230264936 15/09/2023 Jamnalal 1716004WL021367 Jamnalal 00415 SBIN0000422 884 884 Processed 25/09/2023 394892060 Jamnalal STATE BANK OF INDIA(508548)
316 MANDSAUR MP-16-004-108-001/334
(GURADIYA LALMUHA) 		1716004000NRG24150920230264934 15/09/2023 MAnsukhlal 1716004WL021367 MAnsukhlal 00415 SBIN0000422 884 884 Processed 25/09/2023 394892060 MAnsukhlal IDBI BANK(607095)
317 MANDSAUR MP-16-004-108-001/334
(GURADIYA LALMUHA) 		1716004000NRG24150920230264935 15/09/2023 parwati bai 1716004WL021367 parwati bai 00415 SBIN0000422 884 884 Processed 25/09/2023 394892060 parwatibai STATE BANK OF INDIA(508548)
318 MANDSAUR MP-16-004-117-001/148
(GALYAKHEDI) 		1716004000NRG24150920230264843 15/09/2023 SHIVNARAYAN 1716004WL021363 SHIVNARAYAN 00415 SBIN0000422 2652 2652 Processed 25/09/2023 394892060 SHIVNARAYAN IDBI BANK(607095)
SubTotal 43758 43758
319 MANDSAUR MP-16-004-003-001/152-B
(SEMLI) 		1716004000NRG24150920230265128 15/09/2023 Urmila 1716004WL021378 Urmila 00415 SBIN0006266 663 663 Processed 25/09/2023 394892060 Urmila STATE BANK OF INDIA(508548)
320 MANDSAUR MP-16-004-003-001/152-B
(SEMLI) 		1716004000NRG24150920230265126 15/09/2023 Urmila 1716004WL021378 Urmila 00415 SBIN0006266 663 663 Processed 25/09/2023 394892060 Urmila STATE BANK OF INDIA(508548)
321 MANDSAUR MP-16-004-065-001/1039
(GUJARBARDIYA) 		1716004000NRG24150920230264858 15/09/2023 Gorishnkar 1716004WL021364 Gorishnkar 00415 SBIN0006266 1547 1547 Processed 25/09/2023 394892060 Gorishnkar STATE BANK OF INDIA(508548)
322 MANDSAUR MP-16-004-110-001/75-A
(JHIRKAN) 		1716004000NRG24150920230264159 15/09/2023 avanta bai 1716004WL021245 avanta bai 00415 SBIN0006266 1326 1326 Processed 25/09/2023 394892060 avantabai STATE BANK OF INDIA(508548)
323 MANDSAUR MP-16-004-110-001/76-B
(JHIRKAN) 		1716004000NRG24150920230264162 15/09/2023 shanti bai 1716004WL021245 shanti bai 00415 SBIN0006266 1326 1326 Processed 25/09/2023 394892060 shantibai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
324 MANDSAUR MP-16-004-003-001/11-A
(SEMLI) 		1716004000NRG24150920230265103 15/09/2023 nasim 1716004WL021378 nasim 00415 SBIN0007291 663 663 Processed 25/09/2023 394892060 nasim STATE BANK OF INDIA(508548)
325 MANDSAUR MP-16-004-003-001/11-A
(SEMLI) 		1716004000NRG24150920230265101 15/09/2023 nasim 1716004WL021378 nasim 00415 SBIN0007291 663 663 Processed 25/09/2023 394892060 nasim STATE BANK OF INDIA(508548)
326 MANDSAUR MP-16-004-003-001/190
(SEMLI) 		1716004000NRG24150920230265154 15/09/2023 shamser 1716004WL021378 shamser 00415 SBIN0007291 1547 1547 Processed 25/09/2023 394892060 shamser STATE BANK OF INDIA(508548)
327 MANDSAUR MP-16-004-051-001/165
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264951 15/09/2023 eshvarlal 1716004WL021368 eshvarlal 00415 SBIN0007291 221 221 Processed 25/09/2023 394892060 eshvarlal STATE BANK OF INDIA(508548)
328 MANDSAUR MP-16-004-051-001/182
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264953 15/09/2023 pooja 1716004WL021368 pooja 00415 SBIN0007291 221 221 Processed 25/09/2023 394892060 pooja STATE BANK OF INDIA(508548)
329 MANDSAUR MP-16-004-051-001/182
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264952 15/09/2023 ramesh 1716004WL021368 ramesh 00415 SBIN0007291 221 221 Processed 25/09/2023 394892060 ramesh STATE BANK OF INDIA(508548)
330 MANDSAUR MP-16-004-051-001/209-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264955 15/09/2023 naharsingh 1716004WL021368 naharsingh 00415 SBIN0007291 221 221 Processed 25/09/2023 394892060 naharsingh BANK OF BARODA(606985)
331 MANDSAUR MP-16-004-051-001/294
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264957 15/09/2023 laxmansingh 1716004WL021368 laxmansingh 00415 SBIN0007291 221 221 Processed 25/09/2023 394892060 laxmansingh STATE BANK OF INDIA(508548)
332 MANDSAUR MP-16-004-059-001/66
(RAKODA) 		1716004059NRG24150920230264214 15/09/2023 gopal 1716004059WL021256 gopal 00415 SBIN0007291 1326 1326 Processed 25/09/2023 394892060 gopal PUNJAB NATIONAL BANK(508568)
333 MANDSAUR MP-16-004-070-001/196
(SABAKHEDA) 		1716004000NRG24150920230265052 15/09/2023 Rameshchandra 1716004WL021377 Rameshchandra 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
334 MANDSAUR MP-16-004-070-001/196
(SABAKHEDA) 		1716004000NRG24150920230265053 15/09/2023 rameshchandra 1716004WL021377 rameshchandra 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 rameshchandra STATE BANK OF INDIA(508548)
335 MANDSAUR MP-16-004-070-001/197
(SABAKHEDA) 		1716004000NRG24150920230265054 15/09/2023 Devilal 1716004WL021377 Devilal 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 Devilal STATE BANK OF INDIA(508548)
336 MANDSAUR MP-16-004-070-001/197
(SABAKHEDA) 		1716004000NRG24150920230265055 15/09/2023 DEVILAL 1716004WL021377 DEVILAL 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 DEVILAL STATE BANK OF INDIA(508548)
337 MANDSAUR MP-16-004-070-001/198
(SABAKHEDA) 		1716004000NRG24150920230265057 15/09/2023 tulsiram 1716004WL021377 tulsiram 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 tulsiram STATE BANK OF INDIA(508548)
338 MANDSAUR MP-16-004-070-001/267
(SABAKHEDA) 		1716004000NRG24150920230265059 15/09/2023 Satyanarayan 1716004WL021377 Satyanarayan 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 Satyanarayan IDFC BANK LIMITED(608117)
339 MANDSAUR MP-16-004-070-001/357
(SABAKHEDA) 		1716004000NRG24150920230265066 15/09/2023 ISHWARLAL 1716004WL021377 ISHWARLAL 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 ISHWARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
340 MANDSAUR MP-16-004-070-001/357
(SABAKHEDA) 		1716004000NRG24150920230265065 15/09/2023 ISHWARLAL 1716004WL021377 ISHWARLAL 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 ISHWARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
341 MANDSAUR MP-16-004-070-001/447
(SABAKHEDA) 		1716004000NRG24150920230265067 15/09/2023 ghanshyam 1716004WL021377 ghanshyam 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDSAUR MP-16-004-070-001/474
(SABAKHEDA) 		1716004000NRG24150920230265072 15/09/2023 Madan Lal Madhu Lal 1716004WL021377 Madan Lal Madhu Lal 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 MadanLalMadhuLal STATE BANK OF INDIA(508548)
343 MANDSAUR MP-16-004-070-001/474
(SABAKHEDA) 		1716004000NRG24150920230265073 15/09/2023 madanlal 1716004WL021377 madanlal 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 madanlal UNION BANK OF INDIA(508500)
344 MANDSAUR MP-16-004-070-001/5
(SABAKHEDA) 		1716004000NRG24150920230265076 15/09/2023 bhagirath 1716004WL021377 bhagirath 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
345 MANDSAUR MP-16-004-070-001/578
(SABAKHEDA) 		1716004000NRG24150920230265082 15/09/2023 ishvarlal 1716004WL021377 ishvarlal 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 ishvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANDSAUR MP-16-004-070-001/585
(SABAKHEDA) 		1716004000NRG24150920230265084 15/09/2023 shantilal 1716004WL021377 shantilal 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
347 MANDSAUR MP-16-004-070-001/600
(SABAKHEDA) 		1716004000NRG24150920230265090 15/09/2023 rahul 1716004WL021377 rahul 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 rahul INDIAN OVERSEAS BANK(508541)
348 MANDSAUR MP-16-004-070-001/601
(SABAKHEDA) 		1716004000NRG24150920230265092 15/09/2023 pramod 1716004WL021377 pramod 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 pramod STATE BANK OF INDIA(508548)
349 MANDSAUR MP-16-004-070-001/603
(SABAKHEDA) 		1716004000NRG24150920230265093 15/09/2023 mukesh 1716004WL021377 mukesh 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
350 MANDSAUR MP-16-004-070-001/603
(SABAKHEDA) 		1716004000NRG24150920230265094 15/09/2023 mukesh 1716004WL021377 mukesh 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANDSAUR MP-16-004-070-001/66
(SABAKHEDA) 		1716004000NRG24150920230265096 15/09/2023 KANHAIYALAL 1716004WL021377 KANHAIYALAL 00415 SBIN0007291 2431 2431 Processed 25/09/2023 394892060 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
352 MANDSAUR MP-16-004-108-001/144-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264905 15/09/2023 lalita 1716004WL021367 lalita 00415 SBIN0007291 884 884 Processed 25/09/2023 394892060 lalita STATE BANK OF INDIA(508548)
353 MANDSAUR MP-16-004-108-001/144-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264904 15/09/2023 RATAN LAL 1716004WL021367 RATAN LAL 00415 SBIN0007291 884 884 Processed 25/09/2023 394892060 RATANLAL CANARA BANK(508532)
354 MANDSAUR MP-16-004-108-001/330
(GURADIYA LALMUHA) 		1716004000NRG24150920230264933 15/09/2023 mahesh 1716004WL021367 mahesh 00415 SBIN0007291 1105 1105 Processed 25/09/2023 394892060 mahesh STATE BANK OF INDIA(508548)
355 MANDSAUR MP-16-004-108-001/371
(GURADIYA LALMUHA) 		1716004000NRG24150920230264939 15/09/2023 Kamlashankar 1716004WL021367 Kamlashankar 00415 SBIN0007291 884 884 Processed 25/09/2023 394892060 Kamlashankar STATE BANK OF INDIA(508548)
SubTotal 55250 55250
356 MANDSAUR MP-16-004-108-001/70-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264946 15/09/2023 Bherulal 1716004WL021367 Bherulal 00415 SBIN0013003 884 884 Processed 25/09/2023 394892060 Bherulal CANARA BANK(508532)
357 MANDSAUR MP-16-004-108-001/70-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264947 15/09/2023 bherulal 1716004WL021367 bherulal 00415 SBIN0013003 884 884 Processed 25/09/2023 394892060 bherulal IDBI BANK(607095)
SubTotal 1768 1768
358 MANDSAUR MP-16-004-003-001/170-V
(SEMLI) 		1716004000NRG24150920230265140 15/09/2023 Asraf 1716004WL021378 Asraf 00415 SBIN0016550 1547 1547 Processed 25/09/2023 394892060 Asraf STATE BANK OF INDIA(508548)
359 MANDSAUR MP-16-004-090-001/227
(KHAJURIA SARANG) 		1716004000NRG24150920230264970 15/09/2023 SATYANARAYAN 1716004WL021369 SATYANARAYAN 00415 SBIN0016550 2652 2652 Processed 25/09/2023 394892060 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
360 MANDSAUR MP-16-004-090-001/228
(KHAJURIA SARANG) 		1716004000NRG24150920230264992 15/09/2023 Manoj 1716004WL021371 Manoj 00415 SBIN0016550 2652 2652 Processed 25/09/2023 394892060 Manoj STATE BANK OF INDIA(508548)
361 MANDSAUR MP-16-004-108-001/94
(GURADIYA LALMUHA) 		1716004000NRG24150920230264949 15/09/2023 raju 1716004WL021367 raju 00415 SBIN0016550 884 884 Processed 25/09/2023 394892060 raju STATE BANK OF INDIA(508548)
362 MANDSAUR MP-16-004-108-001/94
(GURADIYA LALMUHA) 		1716004000NRG24150920230264950 15/09/2023 raju 1716004WL021367 raju 00415 SBIN0016550 884 884 Processed 25/09/2023 394892060 raju STATE BANK OF INDIA(508548)
SubTotal 8619 8619
363 MANDSAUR MP-16-004-066-001/166
(AKODARA) 		1716004000NRG24150920230264780 15/09/2023 devilal 1716004WL021355 devilal 00415 SBIN0018769 663 663 Processed 25/09/2023 394892060 devilal STATE BANK OF INDIA(508548)
364 MANDSAUR MP-16-004-108-001/146
(GURADIYA LALMUHA) 		1716004000NRG24150920230264906 15/09/2023 Satynaryan 1716004WL021367 Satynaryan 00415 SBIN0018769 884 884 Processed 25/09/2023 394892060 Satynaryan BANK OF INDIA(508505)
365 MANDSAUR MP-16-004-120-001/1013-A
(DALODA CHOPATI) 		1716004000NRG24150920230264830 15/09/2023 MANJUL PAL 1716004WL021362 MANJUL PAL 00415 SBIN0018769 1105 1105 Processed 25/09/2023 394892060 MANJULPAL STATE BANK OF INDIA(508548)
366 MANDSAUR MP-16-004-120-001/314-A
(DALODA CHOPATI) 		1716004000NRG24150920230264837 15/09/2023 babu singh 1716004WL021362 babu singh 00415 SBIN0018769 1326 1326 Processed 25/09/2023 394892060 babusingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
367 MANDSAUR MP-16-004-110-001/237-A
(JHIRKAN) 		1716004000NRG24150920230264149 15/09/2023 Sangita 1716004WL021245 Sangita 00415 SBIN0030061 1326 1326 Processed 25/09/2023 394892060 Sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
368 MANDSAUR MP-16-004-003-001/28-B
(SEMLI) 		1716004000NRG24150920230265177 15/09/2023 Aarif 1716004WL021378 Aarif 00415 SBIN0030099 884 884 Processed 25/09/2023 394892060 Aarif STATE BANK OF INDIA(508548)
369 MANDSAUR MP-16-004-003-001/28-B
(SEMLI) 		1716004000NRG24150920230265179 15/09/2023 Aarif 1716004WL021378 Aarif 00415 SBIN0030099 663 663 Processed 25/09/2023 394892060 Aarif STATE BANK OF INDIA(508548)
370 MANDSAUR MP-16-004-017-001/103
(MALYAKHEDI) 		1716004000NRG24150920230265005 15/09/2023 maksud 1716004WL021373 maksud 00415 SBIN0030099 442 442 Processed 25/09/2023 394892060 maksud STATE BANK OF INDIA(508548)
371 MANDSAUR MP-16-004-017-001/149
(MALYAKHEDI) 		1716004000NRG24150920230265008 15/09/2023 daluram 1716004WL021373 daluram 00415 SBIN0030099 442 442 Processed 25/09/2023 394892060 daluram PUNJAB NATIONAL BANK(508568)
372 MANDSAUR MP-16-004-017-001/154
(MALYAKHEDI) 		1716004000NRG24150920230265014 15/09/2023 ISHWARLAAL 1716004WL021373 ISHWARLAAL 00415 SBIN0030099 442 442 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MANDSAUR MP-16-004-017-001/38-B
(MALYAKHEDI) 		1716004000NRG24150920230265038 15/09/2023 irfan 1716004WL021373 irfan 00415 SBIN0030099 442 442 Processed 25/09/2023 394892060 irfan STATE BANK OF INDIA(508548)
374 MANDSAUR MP-16-004-048-001/42
(BADWAN) 		1716004000NRG24150920230264808 15/09/2023 Mangi Bai 1716004WL021356 Mangi Bai 00415 SBIN0030099 3094 3094 Processed 25/09/2023 394892060 MangiBai STATE BANK OF INDIA(508548)
375 MANDSAUR MP-16-004-048-001/684
(BADWAN) 		1716004000NRG24150920230264818 15/09/2023 uma bai 1716004WL021356 uma bai 00415 SBIN0030099 3094 3094 Processed 25/09/2023 394892060 umabai STATE BANK OF INDIA(508548)
376 MANDSAUR MP-16-004-051-001/233
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264956 15/09/2023 VIDHYA 1716004WL021368 VIDHYA 00415 SBIN0030099 1547 1547 Processed 25/09/2023 394892060 VIDHYA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
377 MANDSAUR MP-16-004-012-002/69
(PADLIYA MARU) 		1716004000NRG24150920230265049 15/09/2023 rakesh 1716004WL021375 rakesh 00415 SBIN0030160 1768 1768 Processed 25/09/2023 394892060 rakesh STATE BANK OF INDIA(508548)
378 MANDSAUR MP-16-004-012-002/69
(PADLIYA MARU) 		1716004000NRG24150920230265048 15/09/2023 vishnu bai 1716004WL021375 vishnu bai 00415 SBIN0030160 1768 1768 Processed 25/09/2023 394892060 vishnubai PUNJAB NATIONAL BANK(508568)
379 MANDSAUR MP-16-004-013-001/105
(LILDA) 		1716004000NRG24150920230264138 15/09/2023 Lalunath 1716004WL021242 Lalunath 00415 SBIN0030160 1105 1105 Processed 25/09/2023 394892060 Lalunath STATE BANK OF INDIA(508548)
380 MANDSAUR MP-16-004-013-001/105
(LILDA) 		1716004000NRG24150920230264137 15/09/2023 Lalunath 1716004WL021242 Lalunath 00415 SBIN0030160 3536 3536 Processed 25/09/2023 394892060 Lalunath STATE BANK OF INDIA(508548)
381 MANDSAUR MP-16-004-013-002/248-A
(LILDA) 		1716004000NRG24150920230264144 15/09/2023 tinu 1716004WL021243 tinu 00415 SBIN0030160 1768 1768 Processed 25/09/2023 394892060 tinu STATE BANK OF INDIA(508548)
382 MANDSAUR MP-16-004-051-001/31
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264961 15/09/2023 Guddi bai 1716004WL021368 Guddi bai 00415 SBIN0030160 221 221 Processed 25/09/2023 394892060 Guddibai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
383 MANDSAUR MP-16-004-090-001/299-B
(KHAJURIA SARANG) 		1716004000NRG24150920230264996 15/09/2023 DEVRAM 1716004WL021371 DEVRAM 00415 SBIN0030197 2652 2652 Processed 25/09/2023 394892060 DEVRAM ICICI BANK LTD(508534)
SubTotal 2652 2652
384 MANDSAUR MP-16-004-003-001/172-D
(SEMLI) 		1716004000NRG24150920230265148 15/09/2023 farida 1716004WL021378 farida 00415 SBIN0030260 1326 1326 Processed 25/09/2023 394892060 farida STATE BANK OF INDIA(508548)
385 MANDSAUR MP-16-004-090-001/328-A
(KHAJURIA SARANG) 		1716004000NRG24150920230264977 15/09/2023 nathulal 1716004WL021369 nathulal 00415 SBIN0030260 2652 2652 Processed 25/09/2023 394892060 nathulal STATE BANK OF INDIA(508548)
386 MANDSAUR MP-16-004-094-001/252
(NOGAWA) 		1716004000NRG24150920230265042 15/09/2023 ramesh patidar 1716004WL021374 ramesh patidar 00415 SBIN0030260 1547 1547 Processed 25/09/2023 394892060 rameshpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
387 MANDSAUR MP-16-004-117-001/116
(GALYAKHEDI) 		1716004000NRG24150920230264841 15/09/2023 JAGDISH MALI 1716004WL021363 JAGDISH MALI 00415 SBIN0030260 2652 2652 Processed 25/09/2023 394892060 JAGDISHMALI STATE BANK OF INDIA(508548)
388 MANDSAUR MP-16-004-117-001/40
(GALYAKHEDI) 		1716004000NRG24150920230264846 15/09/2023 SUGAN BAI 1716004WL021363 SUGAN BAI 00415 SBIN0030260 2652 2652 Processed 25/09/2023 394892060 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
389 MANDSAUR MP-16-004-017-001/136-A
(MALYAKHEDI) 		1716004000NRG24150920230265007 15/09/2023 ANVAR 1716004WL021373 ANVAR 00415 SBIN0030428 442 442 Processed 25/09/2023 394892060 ANVAR NARMADA JHABUA GRAMIN BANK(508515)
390 MANDSAUR MP-16-004-017-001/152
(MALYAKHEDI) 		1716004000NRG24150920230265011 15/09/2023 BHULI BAI 1716004WL021373 BHULI BAI 00415 SBIN0030428 442 442 Processed 25/09/2023 394892060 BHULIBAI RATNAKAR BANK(607393)
391 MANDSAUR MP-16-004-017-001/152
(MALYAKHEDI) 		1716004000NRG24150920230265010 15/09/2023 nagulal 1716004WL021373 nagulal 00415 SBIN0030428 442 442 Processed 25/09/2023 394892060 nagulal STATE BANK OF INDIA(508548)
392 MANDSAUR MP-16-004-017-001/159-A
(MALYAKHEDI) 		1716004000NRG24150920230265016 15/09/2023 gosmohmmad 1716004WL021373 gosmohmmad 00415 SBIN0030428 442 442 Processed 25/09/2023 394892060 gosmohmmad PUNJAB NATIONAL BANK(508568)
393 MANDSAUR MP-16-004-017-001/200
(MALYAKHEDI) 		1716004000NRG24150920230265020 15/09/2023 yusuf 1716004WL021373 yusuf 00415 SBIN0030428 442 442 Processed 25/09/2023 394892060 yusuf STATE BANK OF INDIA(508548)
394 MANDSAUR MP-16-004-017-001/252
(MALYAKHEDI) 		1716004000NRG24150920230265029 15/09/2023 abdul 1716004WL021373 abdul 00415 SBIN0030428 442 442 Processed 25/09/2023 394892060 abdul IDBI BANK(607095)
395 MANDSAUR MP-16-004-017-001/261
(MALYAKHEDI) 		1716004000NRG24150920230265032 15/09/2023 Kasim 1716004WL021373 Kasim 00415 SBIN0030428 442 442 Processed 25/09/2023 394892060 Kasim STATE BANK OF INDIA(508548)
396 MANDSAUR MP-16-004-070-001/203
(SABAKHEDA) 		1716004000NRG24150920230265058 15/09/2023 Vishanulal 1716004WL021377 Vishanulal 00415 SBIN0030428 2431 2431 Processed 25/09/2023 394892060 Vishanulal AIRTEL PAYMENTS BANK LIMITED(990288)
397 MANDSAUR MP-16-004-070-001/517
(SABAKHEDA) 		1716004000NRG24150920230265079 15/09/2023 gopal 1716004WL021377 gopal 00415 SBIN0030428 2431 2431 Processed 25/09/2023 394892060 gopal STATE BANK OF INDIA(508548)
398 MANDSAUR MP-16-004-070-001/569
(SABAKHEDA) 		1716004000NRG24150920230265080 15/09/2023 SAMARATH 1716004WL021377 SAMARATH 00415 SBIN0030428 2431 2431 Processed 25/09/2023 394892060 SAMARATH STATE BANK OF INDIA(508548)
399 MANDSAUR MP-16-004-070-001/577
(SABAKHEDA) 		1716004000NRG24150920230265081 15/09/2023 sanjay 1716004WL021377 sanjay 00415 SBIN0030428 2431 2431 Processed 25/09/2023 394892060 sanjay STATE BANK OF INDIA(508548)
400 MANDSAUR MP-16-004-108-001/126
(GURADIYA LALMUHA) 		1716004000NRG24150920230264902 15/09/2023 bherulal 1716004WL021367 bherulal 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 bherulal CANARA BANK(508532)
401 MANDSAUR MP-16-004-108-001/126
(GURADIYA LALMUHA) 		1716004000NRG24150920230264903 15/09/2023 kankubai 1716004WL021367 kankubai 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 kankubai STATE BANK OF INDIA(508548)
402 MANDSAUR MP-16-004-108-001/152-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264908 15/09/2023 banshilal 1716004WL021367 banshilal 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 banshilal STATE BANK OF INDIA(508548)
403 MANDSAUR MP-16-004-108-001/272
(GURADIYA LALMUHA) 		1716004000NRG24150920230264923 15/09/2023 Kanhiya lal 1716004WL021367 Kanhiya lal 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 Kanhiyalal STATE BANK OF INDIA(508548)
404 MANDSAUR MP-16-004-108-001/278
(GURADIYA LALMUHA) 		1716004000NRG24150920230264925 15/09/2023 laxminarayan 1716004WL021367 laxminarayan 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 laxminarayan STATE BANK OF INDIA(508548)
405 MANDSAUR MP-16-004-108-001/278
(GURADIYA LALMUHA) 		1716004000NRG24150920230264924 15/09/2023 Laxminaryan 1716004WL021367 Laxminaryan 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 Laxminaryan INDIAN BANK(607105)
406 MANDSAUR MP-16-004-108-001/290
(GURADIYA LALMUHA) 		1716004000NRG24150920230264926 15/09/2023 sugan 1716004WL021367 sugan 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
407 MANDSAUR MP-16-004-108-001/299
(GURADIYA LALMUHA) 		1716004000NRG24150920230264927 15/09/2023 RADHESHYAM 1716004WL021367 RADHESHYAM 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
408 MANDSAUR MP-16-004-108-001/371
(GURADIYA LALMUHA) 		1716004000NRG24150920230264940 15/09/2023 Kusum 1716004WL021367 Kusum 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 Kusum NARMADA JHABUA GRAMIN BANK(508515)
409 MANDSAUR MP-16-004-108-001/385
(GURADIYA LALMUHA) 		1716004000NRG24150920230264941 15/09/2023 Shyamlal 1716004WL021367 Shyamlal 00415 SBIN0030428 884 884 Processed 25/09/2023 394892060 Shyamlal STATE BANK OF INDIA(508548)
410 MANDSAUR MP-16-004-117-001/62
(GALYAKHEDI) 		1716004000NRG24150920230264853 15/09/2023 rajaram 1716004WL021363 rajaram 00415 SBIN0030428 2652 2652 Processed 25/09/2023 394892060 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
411 MANDSAUR MP-16-004-117-002/80
(GALYAKHEDI) 		1716004000NRG24150920230264855 15/09/2023 ganeshram 1716004WL021363 ganeshram 00415 SBIN0030428 2652 2652 Processed 25/09/2023 394892060 ganeshram STATE BANK OF INDIA(508548)
SubTotal 26962 26962
412 MANDSAUR MP-16-004-065-001/490-B
(GUJARBARDIYA) 		1716004000NRG24150920230264876 15/09/2023 Maya 1716004WL021365 Maya 00415 SBIN0030446 1105 1105 Processed 25/09/2023 394892060 Maya BANK OF BARODA(606985)
SubTotal 1105 1105
413 MANDSAUR MP-16-004-104-001/1
(DALODA SAGRA) 		1716004000NRG24150920230264104 15/09/2023 lalita bai 1716004WL021239 lalita bai 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 lalitabai UCO BANK(607066)
414 MANDSAUR MP-16-004-104-001/150
(DALODA SAGRA) 		1716004000NRG24150920230264107 15/09/2023 gitabai 1716004WL021239 gitabai 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 gitabai UCO BANK(607066)
415 MANDSAUR MP-16-004-104-001/199
(DALODA SAGRA) 		1716004000NRG24150920230264109 15/09/2023 suresh 1716004WL021239 suresh 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 suresh UCO BANK(607066)
416 MANDSAUR MP-16-004-104-001/204
(DALODA SAGRA) 		1716004000NRG24150920230264110 15/09/2023 DHARMENDRA SINGH 1716004WL021239 DHARMENDRA SINGH 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 DHARMENDRASINGH UCO BANK(607066)
417 MANDSAUR MP-16-004-104-001/210
(DALODA SAGRA) 		1716004000NRG24150920230264112 15/09/2023 rajendra 1716004WL021239 rajendra 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
418 MANDSAUR MP-16-004-104-001/40
(DALODA SAGRA) 		1716004000NRG24150920230264115 15/09/2023 rami bai 1716004WL021239 rami bai 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 ramibai NARMADA JHABUA GRAMIN BANK(508515)
419 MANDSAUR MP-16-004-104-001/60
(DALODA SAGRA) 		1716004000NRG24150920230264116 15/09/2023 mithu bai 1716004WL021239 mithu bai 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 mithubai UCO BANK(607066)
420 MANDSAUR MP-16-004-104-001/74
(DALODA SAGRA) 		1716004000NRG24150920230264117 15/09/2023 hariprasad 1716004WL021239 hariprasad 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 hariprasad UCO BANK(607066)
421 MANDSAUR MP-16-004-104-001/83
(DALODA SAGRA) 		1716004000NRG24150920230264118 15/09/2023 gattu bai 1716004WL021239 gattu bai 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 gattubai UCO BANK(607066)
422 MANDSAUR MP-16-004-104-002/123
(DALODA SAGRA) 		1716004000NRG24150920230264123 15/09/2023 Durga 1716004WL021239 Durga 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 Durga UCO BANK(607066)
423 MANDSAUR MP-16-004-110-001/237-A
(JHIRKAN) 		1716004000NRG24150920230264148 15/09/2023 Samrat 1716004WL021245 Samrat 00462 UCBA0002961 1326 1326 Processed 25/09/2023 394892060 Samrat UCO BANK(607066)
SubTotal 14586 14586
424 MANDSAUR MP-16-004-003-001/164-A
(SEMLI) 		1716004000NRG24150920230265133 15/09/2023 laxminarayan 1716004WL021378 laxminarayan 00468 UBIN0539121 1326 1326 Processed 25/09/2023 394892060 laxminarayan STATE BANK OF INDIA(508548)
425 MANDSAUR MP-16-004-003-001/185
(SEMLI) 		1716004000NRG24150920230265152 15/09/2023 pradeep prajapat 1716004WL021378 pradeep prajapat 00468 UBIN0539121 1547 1547 Processed 25/09/2023 394892060 pradeepprajapat BANK OF BARODA(606985)
426 MANDSAUR MP-16-004-003-001/94
(SEMLI) 		1716004000NRG24150920230265215 15/09/2023 Rekha bai 1716004WL021378 Rekha bai 00468 UBIN0539121 1547 1547 Processed 25/09/2023 394892060 Rekhabai BANK OF INDIA(508505)
427 MANDSAUR MP-16-004-017-001/119
(MALYAKHEDI) 		1716004000NRG24150920230265006 15/09/2023 AAMIN 1716004WL021373 AAMIN 00468 UBIN0539121 442 442 Processed 25/09/2023 394892060 AAMIN STATE BANK OF INDIA(508548)
428 MANDSAUR MP-16-004-017-001/153
(MALYAKHEDI) 		1716004000NRG24150920230265013 15/09/2023 BHARAT 1716004WL021373 BHARAT 00468 UBIN0539121 442 442 Processed 25/09/2023 394892060 BHARAT STATE BANK OF INDIA(508548)
429 MANDSAUR MP-16-004-059-001/152
(RAKODA) 		1716004059NRG24150920230264210 15/09/2023 mangi bai 1716004059WL021256 mangi bai 00468 UBIN0539121 1326 1326 Processed 25/09/2023 394892060 mangibai FINO PAYMENTS BANK LTD(608001)
430 MANDSAUR MP-16-004-060-001/201
(DEHRI) 		1716004000NRG24150920230264128 15/09/2023 ghanshyam patidar 1716004WL021240 ghanshyam patidar 00468 UBIN0539121 1326 1326 Processed 25/09/2023 394892060 ghanshyampatidar UNION BANK OF INDIA(508500)
431 MANDSAUR MP-16-004-108-001/120
(GURADIYA LALMUHA) 		1716004000NRG24150920230264900 15/09/2023 Shanti bai 1716004WL021367 Shanti bai 00468 UBIN0539121 884 884 Processed 25/09/2023 394892060 Shantibai UNION BANK OF INDIA(508500)
SubTotal 8840 8840
432 MANDSAUR MP-16-004-003-001/153-A
(SEMLI) 		1716004000NRG24150920230265129 15/09/2023 Mangal 1716004WL021378 Mangal 00468 UBIN0912085 1326 1326 Processed 25/09/2023 394892060 Mangal UNION BANK OF INDIA(508500)
433 MANDSAUR MP-16-004-017-001/216-A
(MALYAKHEDI) 		1716004000NRG24150920230265026 15/09/2023 gaffar 1716004WL021373 gaffar 00468 UBIN0912085 442 442 Processed 25/09/2023 394892060 gaffar UNION BANK OF INDIA(508500)
434 MANDSAUR MP-16-004-017-001/216-A
(MALYAKHEDI) 		1716004000NRG24150920230265027 15/09/2023 gaffar 1716004WL021373 gaffar 00468 UBIN0912085 442 442 Processed 25/09/2023 394892060 gaffar UCO BANK(607066)
SubTotal 2210 2210
435 MANDSAUR MP-16-004-021-001/108-A
(SIHOR) 		1716004000NRG24150920230265223 15/09/2023 MADAN 1716004WL021380 MADAN 00666 IDFB0041281 2873 2873 Processed 25/09/2023 394892060 MADAN PUNJAB NATIONAL BANK(508568)
436 MANDSAUR MP-16-004-021-001/108-A
(SIHOR) 		1716004000NRG24150920230265224 15/09/2023 MADAN 1716004WL021380 MADAN 00666 IDFB0041281 2873 2873 Processed 25/09/2023 394892060 MADAN PUNJAB NATIONAL BANK(508568)
437 MANDSAUR MP-16-004-065-001/1040
(GUJARBARDIYA) 		1716004000NRG24150920230264860 15/09/2023 Satynarayan Bairagi 1716004WL021364 Satynarayan Bairagi 00666 IDFB0041281 1547 1547 Processed 25/09/2023 394892060 SatynarayanBairagi INDIAN BANK(607105)
438 MANDSAUR MP-16-004-066-001/157
(AKODARA) 		1716004000NRG24150920230264779 15/09/2023 vishnulal 1716004WL021355 vishnulal 00666 IDFB0041281 663 663 Processed 25/09/2023 394892060 vishnulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
439 MANDSAUR MP-16-004-070-001/495-A
(SABAKHEDA) 		1716004000NRG24150920230265075 15/09/2023 devkanya 1716004WL021377 devkanya 00666 IDFB0041281 2431 2431 Processed 25/09/2023 394892060 devkanya STATE BANK OF INDIA(508548)
440 MANDSAUR MP-16-004-070-001/591
(SABAKHEDA) 		1716004000NRG24150920230265088 15/09/2023 vandana 1716004WL021377 vandana 00666 IDFB0041281 2431 2431 Processed 25/09/2023 394892060 vandana IDFC BANK LIMITED(608117)
SubTotal 12818 12818
441 MANDSAUR MP-16-004-059-001/152-A
(RAKODA) 		1716004059NRG24150920230264211 15/09/2023 dhanraj nayak 1716004059WL021256 dhanraj nayak 00688 FINO0001001 1326 1326 Processed 25/09/2023 394892060 dhanrajnayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
442 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24150920230264775 15/09/2023 sanjay rathore 1716004WL021354 sanjay rathore 00688 FINO0001446 221 221 Processed 25/09/2023 394892060 sanjayrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
443 MANDSAUR MP-16-004-003-001/35-B
(SEMLI) 		1716004000NRG24150920230265187 15/09/2023 rubina 1716004WL021378 rubina 00689 AUBL0002321 1105 1105 Processed 25/09/2023 394892060 rubina RATNAKAR BANK(607393)
444 MANDSAUR MP-16-004-003-001/87-A
(SEMLI) 		1716004000NRG24150920230265209 15/09/2023 Umasankar 1716004WL021378 Umasankar 00689 AUBL0002321 884 884 Processed 25/09/2023 394892060 Umasankar BANK OF BARODA(606985)
445 MANDSAUR MP-16-004-003-001/87-A
(SEMLI) 		1716004000NRG24150920230265210 15/09/2023 Umasankar 1716004WL021378 Umasankar 00689 AUBL0002321 884 884 Processed 25/09/2023 394892060 Umasankar STATE BANK OF INDIA(508548)
446 MANDSAUR MP-16-004-003-001/87-A
(SEMLI) 		1716004000NRG24150920230265211 15/09/2023 Umasankar 1716004WL021378 Umasankar 00689 AUBL0002321 663 663 Processed 25/09/2023 394892060 Umasankar BANK OF BARODA(606985)
447 MANDSAUR MP-16-004-003-001/87-A
(SEMLI) 		1716004000NRG24150920230265212 15/09/2023 Umasankar 1716004WL021378 Umasankar 00689 AUBL0002321 663 663 Processed 25/09/2023 394892060 Umasankar STATE BANK OF INDIA(508548)
448 MANDSAUR MP-16-004-051-003/52-A
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150920230264966 15/09/2023 Ram Kunwar 1716004WL021368 Ram Kunwar 00689 AUBL0002321 1547 1547 Processed 25/09/2023 394892060 RamKunwar STATE BANK OF INDIA(508548)
449 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24150920230264864 15/09/2023 Priyanka 1716004WL021364 Priyanka 00689 AUBL0002321 1547 1547 Processed 25/09/2023 394892060 Priyanka INDIAN BANK(607105)
450 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24150920230264863 15/09/2023 Sunil Parmar 1716004WL021364 Sunil Parmar 00689 AUBL0002321 1547 1547 Processed 25/09/2023 394892060 SunilParmar INDIAN BANK(607105)
451 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24150920230264862 15/09/2023 Sunita bai 1716004WL021364 Sunita bai 00689 AUBL0002321 1547 1547 Processed 25/09/2023 394892060 Sunitabai INDIAN BANK(607105)
SubTotal 10387 10387
452 MANDSAUR MP-16-004-053-001/813
(PATLAWAD) 		1716004000NRG24150920230265050 15/09/2023 Mayabai 1716004WL021376 Mayabai 00691 IPOS0000001 2431 2431 Processed 25/09/2023 394892060 Mayabai PUNJAB NATIONAL BANK(508568)
453 MANDSAUR MP-16-004-083-001/321-A
(SEMLIYA HEERA) 		1716004000NRG24150920230265217 15/09/2023 BIHARILAL PATIDAR 1716004WL021379 BIHARILAL PATIDAR 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394892060 BIHARILALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 MANDSAUR MP-16-004-090-001/229
(KHAJURIA SARANG) 		1716004000NRG24150920230264971 15/09/2023 laxminarayan 1716004WL021369 laxminarayan 00691 IPOS0000001 2652 2652 Processed 25/09/2023 394892060 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
455 MANDSAUR MP-16-004-090-001/276-A
(KHAJURIA SARANG) 		1716004000NRG24150920230264973 15/09/2023 BADRILAL 1716004WL021369 BADRILAL 00691 IPOS0000001 2652 2652 Processed 25/09/2023 394892060 BADRILAL ICICI BANK LTD(508534)
456 MANDSAUR MP-16-004-090-001/379
(KHAJURIA SARANG) 		1716004000NRG24150920230264999 15/09/2023 mangilal 1716004WL021371 mangilal 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394892060 mangilal PUNJAB NATIONAL BANK(508568)
457 MANDSAUR MP-16-004-108-001/152-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264909 15/09/2023 madanlal 1716004WL021367 madanlal 00691 IPOS0000001 884 884 Processed 25/09/2023 394892060 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
458 MANDSAUR MP-16-004-108-001/190-l
(GURADIYA LALMUHA) 		1716004000NRG24150920230264913 15/09/2023 Sugan 1716004WL021367 Sugan 00691 IPOS0000001 884 884 Processed 25/09/2023 394892060 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
459 MANDSAUR MP-16-004-108-001/190-V
(GURADIYA LALMUHA) 		1716004000NRG24150920230264915 15/09/2023 Ranlal 1716004WL021367 Ranlal 00691 IPOS0000001 884 884 Processed 25/09/2023 394892060 Ranlal INDIA POST PAYMENTS BANK LIMITED(508528)
460 MANDSAUR MP-16-004-108-001/212
(GURADIYA LALMUHA) 		1716004000NRG24150920230264919 15/09/2023 Praksh 1716004WL021367 Praksh 00691 IPOS0000001 884 884 Processed 25/09/2023 394892060 Praksh INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANDSAUR MP-16-004-108-001/320
(GURADIYA LALMUHA) 		1716004000NRG24150920230264930 15/09/2023 vinod 1716004WL021367 vinod 00691 IPOS0000001 884 884 Processed 25/09/2023 394892060 vinod PUNJAB NATIONAL BANK(508568)
462 MANDSAUR MP-16-004-108-001/48
(GURADIYA LALMUHA) 		1716004000NRG24150920230264943 15/09/2023 mukesh 1716004WL021367 mukesh 00691 IPOS0000001 884 884 Processed 25/09/2023 394892060 mukesh BANK OF INDIA(508505)
SubTotal 15691 15691
463 MANDSAUR MP-16-004-003-001/37
(SEMLI) 		1716004000NRG24150920230265188 15/09/2023 kamla bai 1716004WL021378 kamla bai 00697 BKID0MG1401 663 663 Processed 25/09/2023 394892060 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
464 MANDSAUR MP-16-004-003-001/37
(SEMLI) 		1716004000NRG24150920230265189 15/09/2023 kamla bai 1716004WL021378 kamla bai 00697 BKID0MG1401 663 663 Processed 25/09/2023 394892060 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
465 MANDSAUR MP-16-004-003-001/37
(SEMLI) 		1716004000NRG24150920230265190 15/09/2023 kamla bai 1716004WL021378 kamla bai 00697 BKID0MG1401 884 884 Processed 25/09/2023 394892060 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
466 MANDSAUR MP-16-004-003-001/37
(SEMLI) 		1716004000NRG24150920230265191 15/09/2023 kamla bai 1716004WL021378 kamla bai 00697 BKID0MG1401 884 884 Processed 25/09/2023 394892060 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
467 MANDSAUR MP-16-004-070-001/293
(SABAKHEDA) 		1716004000NRG24150920230265062 15/09/2023 balmukund 1716004WL021377 balmukund 00697 BKID0MG1401 2431 2431 Processed 25/09/2023 394892060 balmukund NARMADA JHABUA GRAMIN BANK(508515)
468 MANDSAUR MP-16-004-070-001/293
(SABAKHEDA) 		1716004000NRG24150920230265063 15/09/2023 balmukund 1716004WL021377 balmukund 00697 BKID0MG1401 2431 2431 Processed 25/09/2023 394892060 balmukund STATE BANK OF INDIA(508548)
469 MANDSAUR MP-16-004-070-001/513
(SABAKHEDA) 		1716004000NRG24150920230265078 15/09/2023 padma 1716004WL021377 padma 00697 BKID0MG1401 2431 2431 Processed 25/09/2023 394892060 padma INDIA POST PAYMENTS BANK LIMITED(508528)
470 MANDSAUR MP-16-004-070-001/513
(SABAKHEDA) 		1716004000NRG24150920230265077 15/09/2023 padma 1716004WL021377 padma 00697 BKID0MG1401 2431 2431 Processed 25/09/2023 394892060 padma INDIA POST PAYMENTS BANK LIMITED(508528)
471 MANDSAUR MP-16-004-070-001/61
(SABAKHEDA) 		1716004000NRG24150920230265095 15/09/2023 munnabai 1716004WL021377 munnabai 00697 BKID0MG1401 2431 2431 Processed 25/09/2023 394892060 munnabai NARMADA JHABUA GRAMIN BANK(508515)
472 MANDSAUR MP-16-004-070-001/95
(SABAKHEDA) 		1716004000NRG24150920230265097 15/09/2023 bherulal 1716004WL021377 bherulal 00697 BKID0MG1401 2431 2431 Processed 25/09/2023 394892060 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
473 MANDSAUR MP-16-004-110-001/244-A
(JHIRKAN) 		1716004000NRG24150920230264152 15/09/2023 MUKESH 1716004WL021245 MUKESH 00697 BKID0MG1401 1326 1326 Processed 25/09/2023 394892060 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
474 MANDSAUR MP-16-004-117-001/61
(GALYAKHEDI) 		1716004000NRG24150920230264852 15/09/2023 mukesh 1716004WL021363 mukesh 00697 BKID0MG1401 2652 2652 Processed 25/09/2023 394892060 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 21658 21658
475 MANDSAUR MP-16-004-049-001/141-B
(BHAWGARH) 		1716004000NRG24150920230264820 15/09/2023 Khaniyalal 1716004WL021357 Khaniyalal 00697 BKID0MG1402 1547 1547 Processed 25/09/2023 394892060 Khaniyalal BANK OF BARODA(606985)
SubTotal 1547 1547
476 MANDSAUR MP-16-004-003-001/152
(SEMLI) 		1716004000NRG24150920230265119 15/09/2023 gopal 1716004WL021378 gopal 00697 BKID0MG1403 663 663 Processed 25/09/2023 394892060 gopal NARMADA JHABUA GRAMIN BANK(508515)
477 MANDSAUR MP-16-004-003-001/152
(SEMLI) 		1716004000NRG24150920230265117 15/09/2023 gopal 1716004WL021378 gopal 00697 BKID0MG1403 663 663 Processed 25/09/2023 394892060 gopal NARMADA JHABUA GRAMIN BANK(508515)
478 MANDSAUR MP-16-004-003-001/162-l
(SEMLI) 		1716004000NRG24150920230265131 15/09/2023 karulal 1716004WL021378 karulal 00697 BKID0MG1403 1547 1547 Processed 25/09/2023 394892060 karulal UNION BANK OF INDIA(508500)
479 MANDSAUR MP-16-004-003-001/162-l
(SEMLI) 		1716004000NRG24150920230265132 15/09/2023 karulal 1716004WL021378 karulal 00697 BKID0MG1403 1326 1326 Processed 25/09/2023 394892060 karulal UNION BANK OF INDIA(508500)
SubTotal 4199 4199
480 MANDSAUR MP-16-004-059-001/128
(RAKODA) 		1716004059NRG24150920230264206 15/09/2023 giradharilal 1716004059WL021256 giradharilal 00697 BKID0MG1406 1326 1326 Processed 25/09/2023 394892060 giradharilal PUNJAB NATIONAL BANK(508568)
481 MANDSAUR MP-16-004-066-001/185
(AKODARA) 		1716004000NRG24150920230264782 15/09/2023 balkrashan 1716004WL021355 balkrashan 00697 BKID0MG1406 663 663 Processed 25/09/2023 394892060 balkrashan NARMADA JHABUA GRAMIN BANK(508515)
482 MANDSAUR MP-16-004-066-001/198-V
(AKODARA) 		1716004000NRG24150920230264784 15/09/2023 Daluram 1716004WL021355 Daluram 00697 BKID0MG1406 663 663 Processed 25/09/2023 394892060 Daluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
483 MANDSAUR MP-16-004-066-001/274
(AKODARA) 		1716004000NRG24150920230264791 15/09/2023 deelip kumar 1716004WL021355 deelip kumar 00697 BKID0MG1406 663 663 Processed 25/09/2023 394892060 deelipkumar SMRITI NAGRIK SAHAKARI BANK (607248)
484 MANDSAUR MP-16-004-066-001/293
(AKODARA) 		1716004000NRG24150920230264793 15/09/2023 mangilal 1716004WL021355 mangilal 00697 BKID0MG1406 663 663 Processed 25/09/2023 394892060 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
485 MANDSAUR MP-16-004-120-001/1018
(DALODA CHOPATI) 		1716004000NRG24150920230264833 15/09/2023 pankajdas 1716004WL021362 pankajdas 00697 BKID0MG1410 1105 1105 Processed 25/09/2023 394892060 pankajdas CENTRAL BANK OF INDIA(607115)
486 MANDSAUR MP-16-004-120-001/958-A
(DALODA CHOPATI) 		1716004000NRG24150920230264839 15/09/2023 NIDHI SHARMA 1716004WL021362 NIDHI SHARMA 00697 BKID0MG1410 1105 1105 Processed 25/09/2023 394892060 NIDHISHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
487 MANDSAUR MP-16-004-003-001/170-V
(SEMLI) 		1716004000NRG24150920230265141 15/09/2023 rajiya momin 1716004WL021378 rajiya momin 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394892060 rajiyamomin NARMADA JHABUA GRAMIN BANK(508515)
488 MANDSAUR MP-16-004-066-001/110
(AKODARA) 		1716004000NRG24150920230264777 15/09/2023 vijay 1716004WL021355 vijay 00697 BKID0NAMRGB 663 663 Processed 25/09/2023 394892060 vijay BANK OF BARODA(606985)
489 MANDSAUR MP-16-004-066-001/243-C
(AKODARA) 		1716004000NRG24150920230264788 15/09/2023 ganesh 1716004WL021355 ganesh 00697 BKID0NAMRGB 663 663 Processed 25/09/2023 394892060 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
490 MANDSAUR MP-16-004-066-001/257
(AKODARA) 		1716004000NRG24150920230264790 15/09/2023 anil 1716004WL021355 anil 00697 BKID0NAMRGB 663 663 Processed 25/09/2023 394892060 anil NARMADA JHABUA GRAMIN BANK(508515)
491 MANDSAUR MP-16-004-066-001/277
(AKODARA) 		1716004000NRG24150920230264792 15/09/2023 ramlal 1716004WL021355 ramlal 00697 BKID0NAMRGB 663 663 Processed 25/09/2023 394892060 ramlal NARMADA JHABUA GRAMIN BANK(508515)
492 MANDSAUR MP-16-004-070-001/144
(SABAKHEDA) 		1716004000NRG24150920230265051 15/09/2023 DINESH 1716004WL021377 DINESH 00697 BKID0NAMRGB 2431 2431 Processed 25/09/2023 394892060 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6630 6630
Total 694382 694382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_150923APB_FTO_266510 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 8840
2 MANDSAUR MP1716004_150923APB_FTO_266510 Bank of Baroda BARB0DBBANI BANI 7072
3 MANDSAUR MP1716004_150923APB_FTO_266510 Bank of Baroda BARB0DBMSUR MANDSAUR 12597
4 MANDSAUR MP1716004_150923APB_FTO_266510 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 101881
5 MANDSAUR MP1716004_150923APB_FTO_266510 Bank of India BKID0009129 MANDASAUR 18564
6 MANDSAUR MP1716004_150923APB_FTO_266510 Bank of India BKID0009131 DALODA 47294
7 MANDSAUR MP1716004_150923APB_FTO_266510 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 MANDSAUR MP1716004_150923APB_FTO_266510 Canara Bank CNRB0004779 Mandsaur 15028
9 MANDSAUR MP1716004_150923APB_FTO_266510 Canara Bank CNRB0017830 Mandsaur 6188
10 MANDSAUR MP1716004_150923APB_FTO_266510 Central Bank Of India CBIN0280771 MANDSAUR 3757
11 MANDSAUR MP1716004_150923APB_FTO_266510 Central Bank Of India CBIN0280777 DALAUDA 14807
12 MANDSAUR MP1716004_150923APB_FTO_266510 Central Bank Of India CBIN0285104 Mandi Gate 2652
13 MANDSAUR MP1716004_150923APB_FTO_266510 Dena Bank BKDN0811345 BANI 1326
14 MANDSAUR MP1716004_150923APB_FTO_266510 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 663
15 MANDSAUR MP1716004_150923APB_FTO_266510 IDBI Bank IBKL0000345 MANDSOUR 10166
16 MANDSAUR MP1716004_150923APB_FTO_266510 IDBI Bank IBKL0001403 GUJARDA 9503
17 MANDSAUR MP1716004_150923APB_FTO_266510 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20774
18 MANDSAUR MP1716004_150923APB_FTO_266510 Indian Bank IDIB000M212 MANDSAUR 32929
19 MANDSAUR MP1716004_150923APB_FTO_266510 Indian Overseas Bank IOBA0002957 MANDSOUR 13260
20 MANDSAUR MP1716004_150923APB_FTO_266510 Punjab National Bank PUNB0028110 Mandsaur 11713
21 MANDSAUR MP1716004_150923APB_FTO_266510 Punjab National Bank PUNB0033600 MANDASAUR MAIN 9503
22 MANDSAUR MP1716004_150923APB_FTO_266510 Punjab National Bank PUNB0130900 BUDHA 10608
23 MANDSAUR MP1716004_150923APB_FTO_266510 Punjab National Bank PUNB0273200 NAGRI 3094
24 MANDSAUR MP1716004_150923APB_FTO_266510 Punjab National Bank PUNB0693600 DALOUDA MP 39338
25 MANDSAUR MP1716004_150923APB_FTO_266510 Punjab National Bank PUNB0704900 MANDSAUR,C/CHEST, M.P. 2210
26 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0000422 MANDSAUR 43758
27 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0006266 ADB LADUNA 5525
28 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0007291 BOTALGANJ 55250
29 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0013003 KUM MANDSAUR 1768
30 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 7072
31 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 1547
32 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0018769 Dalauda 3978
33 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0030061 SITAMAU 1326
34 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 11050
35 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0030160 NAHARGARH 10166
36 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0030197 DHODHAR 2652
37 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 10829
38 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 26962
39 MANDSAUR MP1716004_150923APB_FTO_266510 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1105
40 MANDSAUR MP1716004_150923APB_FTO_266510 UCO Bank UCBA0002961 DALAUDA 14586
41 MANDSAUR MP1716004_150923APB_FTO_266510 Union Bank of India UBIN0539121 MANDSAUR 8840
42 MANDSAUR MP1716004_150923APB_FTO_266510 Union Bank of India UBIN0912085 Mandsaur 2210
43 MANDSAUR MP1716004_150923APB_FTO_266510 IDFC Bank IDFB0041281 MANDSAUR 12818
44 MANDSAUR MP1716004_150923APB_FTO_266510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
45 MANDSAUR MP1716004_150923APB_FTO_266510 Fino Payments Bank Ltd FINO0001446 MP RO 221
46 MANDSAUR MP1716004_150923APB_FTO_266510 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 10387
47 MANDSAUR MP1716004_150923APB_FTO_266510 India Post Payments Bank IPOS0000001 Mandsaur 15691
48 MANDSAUR MP1716004_150923APB_FTO_266510 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 21658
49 MANDSAUR MP1716004_150923APB_FTO_266510 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1547
50 MANDSAUR MP1716004_150923APB_FTO_266510 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 4199
51 MANDSAUR MP1716004_150923APB_FTO_266510 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 3978
52 MANDSAUR MP1716004_150923APB_FTO_266510 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2210
53 MANDSAUR MP1716004_150923APB_FTO_266510 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 1989
54 MANDSAUR MP1716004_150923APB_FTO_266510 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 3978
55 MANDSAUR MP1716004_150923APB_FTO_266510 Madhya Pradesh Gramin Bank BKID0NAMRGB STEEL NAGAR, MANDSAUR 663

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