Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_090623APB_FTO_80621
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-16-004-096-001/374-C
(RATHANA) 		1716004000NRG24090620230060433 09/06/2023 GULSHAN PATIDAR 1716004WL005016 GULSHAN PATIDAR 00032 UTIB0004482 221 221 Processed 15/06/2023 365810991 GULSHANPATIDAR AXIS BANK(607153)
SubTotal 221 221
2 MANDSAUR MP-16-004-023-001/343-A
(DHANDHORA) 		1716004000NRG24090620230060312 09/06/2023 antar kunwar 1716004WL005011 antar kunwar 00045 BARB0DBBANI 1547 1547 Processed 15/06/2023 365810991 antarkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
3 MANDSAUR MP-16-004-023-001/426-A
(DHANDHORA) 		1716004000NRG24090620230060318 09/06/2023 prathviraj 1716004WL005011 prathviraj 00045 BARB0MANDSA 1547 1547 Processed 15/06/2023 365810991 prathviraj BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-023-001/426-A
(DHANDHORA) 		1716004000NRG24090620230060319 09/06/2023 prathviraj 1716004WL005011 prathviraj 00045 BARB0MANDSA 1547 1547 Processed 15/06/2023 365810991 prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDSAUR MP-16-004-023-001/426-B
(DHANDHORA) 		1716004000NRG24090620230060320 09/06/2023 beena kunwar 1716004WL005011 beena kunwar 00045 BARB0MANDSA 1547 1547 Processed 15/06/2023 365810991 beenakunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
6 MANDSAUR MP-16-004-014-001/376-A
(JHAWAL) 		1716004014NRG24090620230059078 09/06/2023 parmeshwar 1716004014WL004947 parmeshwar 00048 BKID0009129 1547 1547 Processed 15/06/2023 365810991 parmeshwar BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-082-001/153-l
(SARSOD) 		1716004000NRG24090620230060452 09/06/2023 Mukesh 1716004WL005020 Mukesh 00048 BKID0009129 2448 2448 Processed 15/06/2023 365810991 Mukesh BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-096-001/393-B
(RATHANA) 		1716004000NRG24090620230060436 09/06/2023 nathulal 1716004WL005016 nathulal 00048 BKID0009129 221 221 Processed 15/06/2023 365810991 nathulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4216 4216
9 MANDSAUR MP-16-004-014-001/147
(JHAWAL) 		1716004014NRG24090620230059060 09/06/2023 anokhilal 1716004014WL004947 anokhilal 00048 BKID0009131 1547 1547 Processed 15/06/2023 365810991 anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-014-001/147-A
(JHAWAL) 		1716004014NRG24090620230059062 09/06/2023 pankaj 1716004014WL004947 pankaj 00048 BKID0009131 1547 1547 Processed 15/06/2023 365810991 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDSAUR MP-16-004-014-001/296-A
(JHAWAL) 		1716004014NRG24090620230059072 09/06/2023 sunil 1716004014WL004947 sunil 00048 BKID0009131 1547 1547 Processed 15/06/2023 365810991 sunil PUNJAB NATIONAL BANK(508568)
12 MANDSAUR MP-16-004-014-001/296-A
(JHAWAL) 		1716004014NRG24090620230059071 09/06/2023 sunil 1716004014WL004947 sunil 00048 BKID0009131 1547 1547 Processed 15/06/2023 365810991 sunil BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-082-001/19
(SARSOD) 		1716004000NRG24090620230059814 09/06/2023 suresh 1716004WL004973 suresh 00048 BKID0009131 2431 2431 Processed 15/06/2023 365810991 suresh STATE BANK OF INDIA(508548)
14 MANDSAUR MP-16-004-082-001/94
(SARSOD) 		1716004000NRG24090620230059820 09/06/2023 RAMCHANDRA 1716004WL004973 RAMCHANDRA 00048 BKID0009131 2431 2431 Processed 15/06/2023 365810991 RAMCHANDRA CANARA BANK(508532)
15 MANDSAUR MP-16-004-111-001/264-A
(BHATREWAS) 		1716004000NRG24090620230060293 09/06/2023 jagdish 1716004WL005008 jagdish 00048 BKID0009131 1547 1547 Processed 15/06/2023 365810991 jagdish STATE BANK OF INDIA(508548)
16 MANDSAUR MP-16-004-111-001/264-A
(BHATREWAS) 		1716004000NRG24090620230060292 09/06/2023 RADHA 1716004WL005008 RADHA 00048 BKID0009131 1547 1547 Processed 15/06/2023 365810991 RADHA STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-115-001/310
(RICHALALMUHA) 		1716004000NRG24090620230060441 09/06/2023 ghanshyam 1716004WL005018 ghanshyam 00048 BKID0009131 1326 1326 Processed 15/06/2023 365810991 ghanshyam BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-115-001/479-A
(RICHALALMUHA) 		1716004000NRG24090620230060443 09/06/2023 SITARAM 1716004WL005018 SITARAM 00048 BKID0009131 1326 1326 Processed 15/06/2023 365810991 SITARAM BANK OF INDIA(508505)
SubTotal 16796 16796
19 MANDSAUR MP-16-004-096-001/204-C
(RATHANA) 		1716004000NRG24090620230060423 09/06/2023 radheshyam 1716004WL005016 radheshyam 00089 CBIN0280771 1547 1547 Processed 15/06/2023 365810991 radheshyam STATE BANK OF INDIA(508548)
20 MANDSAUR MP-16-004-096-001/204-C
(RATHANA) 		1716004000NRG24090620230060422 09/06/2023 radheshyam 1716004WL005016 radheshyam 00089 CBIN0280771 1547 1547 Processed 15/06/2023 365810991 radheshyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 MANDSAUR MP-16-004-096-001/261-C
(RATHANA) 		1716004000NRG24090620230060424 09/06/2023 pawan 1716004WL005016 pawan 00089 CBIN0280773 442 442 Processed 15/06/2023 365810991 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
22 MANDSAUR MP-16-004-082-001/157-V
(SARSOD) 		1716004000NRG24090620230059811 09/06/2023 Khudabaksh 1716004WL004973 Khudabaksh 00089 CBIN0280777 2431 2431 Processed 15/06/2023 365810991 Khudabaksh CENTRAL BANK OF INDIA(607115)
23 MANDSAUR MP-16-004-101-001/110-V
(JAWASIYA) 		1716004000NRG24090620230060392 09/06/2023 mathura lal kumawat 1716004WL005014 mathura lal kumawat 00089 CBIN0280777 1547 1547 Processed 15/06/2023 365810991 mathuralalkumawat IDBI BANK(607095)
24 MANDSAUR MP-16-004-101-001/245
(JAWASIYA) 		1716004000NRG24090620230060387 09/06/2023 amba lal 1716004WL005013 amba lal 00089 CBIN0280777 1105 1105 Processed 15/06/2023 365810991 ambalal CENTRAL BANK OF INDIA(607115)
25 MANDSAUR MP-16-004-101-001/357-A
(JAWASIYA) 		1716004000NRG24090620230060389 09/06/2023 HIRA LAL 1716004WL005013 HIRA LAL 00089 CBIN0280777 1547 1547 Processed 15/06/2023 365810991 HIRALAL CENTRAL BANK OF INDIA(607115)
26 MANDSAUR MP-16-004-101-001/424
(JAWASIYA) 		1716004000NRG24090620230060390 09/06/2023 vinod 1716004WL005013 vinod 00089 CBIN0280777 1105 1105 Processed 15/06/2023 365810991 vinod NARMADA JHABUA GRAMIN BANK(508515)
27 MANDSAUR MP-16-004-101-001/535
(JAWASIYA) 		1716004000NRG24090620230060391 09/06/2023 bhagvatibai sharma 1716004WL005013 bhagvatibai sharma 00089 CBIN0280777 1547 1547 Processed 15/06/2023 365810991 bhagvatibaisharma CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
28 MANDSAUR MP-16-004-014-001/28-A
(JHAWAL) 		1716004014NRG24090620230059069 09/06/2023 jyoti gurjar 1716004014WL004947 jyoti gurjar 00165 IBKL0000345 1547 1547 Processed 15/06/2023 365810991 jyotigurjar CENTRAL BANK OF INDIA(607115)
29 MANDSAUR MP-16-004-014-001/301
(JHAWAL) 		1716004014NRG24090620230059073 09/06/2023 parmeshwar 1716004014WL004947 parmeshwar 00165 IBKL0000345 1547 1547 Processed 15/06/2023 365810991 parmeshwar IDBI BANK(607095)
SubTotal 3094 3094
30 MANDSAUR MP-16-004-096-001/374-B
(RATHANA) 		1716004000NRG24090620230060432 09/06/2023 rameshgwer 1716004WL005016 rameshgwer 00176 IDIB000M212 221 221 Processed 15/06/2023 365810991 rameshgwer INDIAN BANK(607105)
31 MANDSAUR MP-16-004-111-001/339
(BHATREWAS) 		1716004000NRG24090620230060300 09/06/2023 Yashoda 1716004WL005008 Yashoda 00176 IDIB000M212 1547 1547 Processed 15/06/2023 365810991 Yashoda INDIAN BANK(607105)
SubTotal 1768 1768
32 MANDSAUR MP-16-004-014-001/147-A
(JHAWAL) 		1716004014NRG24090620230059063 09/06/2023 jyoti 1716004014WL004947 jyoti 00176 IDIB000M599 1547 1547 Processed 15/06/2023 365810991 jyoti INDIAN BANK(607105)
SubTotal 1547 1547
33 MANDSAUR MP-16-004-014-001/379-V
(JHAWAL) 		1716004014NRG24090620230059080 09/06/2023 hemant singh 1716004014WL004947 hemant singh 00354 PUNB0028110 1547 1547 Processed 15/06/2023 365810991 hemantsingh PUNJAB NATIONAL BANK(508568)
34 MANDSAUR MP-16-004-014-001/379-V
(JHAWAL) 		1716004014NRG24090620230059079 09/06/2023 hemant singh 1716004014WL004947 hemant singh 00354 PUNB0028110 1547 1547 Processed 15/06/2023 365810991 hemantsingh PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-083-001/227-A
(SEMLIYA HEERA) 		1716004000NRG24090620230059778 09/06/2023 Dinesh prajapat 1716004WL004970 Dinesh prajapat 00354 PUNB0028110 1547 1547 Processed 15/06/2023 365810991 Dineshprajapat PUNJAB NATIONAL BANK(508568)
36 MANDSAUR MP-16-004-083-001/227-A
(SEMLIYA HEERA) 		1716004000NRG24090620230059777 09/06/2023 Dinesh prajapat 1716004WL004970 Dinesh prajapat 00354 PUNB0028110 1547 1547 Processed 15/06/2023 365810991 Dineshprajapat PUNJAB NATIONAL BANK(508568)
37 MANDSAUR MP-16-004-083-001/364
(SEMLIYA HEERA) 		1716004000NRG24090620230059781 09/06/2023 kanchan bai prajapat 1716004WL004970 kanchan bai prajapat 00354 PUNB0028110 1547 1547 Processed 15/06/2023 365810991 kanchanbaiprajapat PUNJAB NATIONAL BANK(508568)
38 MANDSAUR MP-16-004-083-001/364
(SEMLIYA HEERA) 		1716004000NRG24090620230059782 09/06/2023 Rohit Prajapat 1716004WL004970 Rohit Prajapat 00354 PUNB0028110 1547 1547 Processed 15/06/2023 365810991 RohitPrajapat PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
39 MANDSAUR MP-16-004-082-001/230
(SARSOD) 		1716004000NRG24090620230059815 09/06/2023 RAMPRASAD 1716004WL004973 RAMPRASAD 00354 PUNB0273200 2431 2431 Processed 15/06/2023 365810991 RAMPRASAD PUNJAB NATIONAL BANK(508568)
40 MANDSAUR MP-16-004-082-001/234
(SARSOD) 		1716004000NRG24090620230059816 09/06/2023 VIRAMLAL 1716004WL004973 VIRAMLAL 00354 PUNB0273200 2431 2431 Processed 15/06/2023 365810991 VIRAMLAL BANK OF INDIA(508505)
SubTotal 4862 4862
41 MANDSAUR MP-16-004-014-001/240
(JHAWAL) 		1716004000NRG24090620230060402 09/06/2023 mansingh 1716004WL005015 mansingh 00354 PUNB0693600 3094 3094 Processed 15/06/2023 365810991 mansingh PUNJAB NATIONAL BANK(508568)
42 MANDSAUR MP-16-004-014-001/304-V
(JHAWAL) 		1716004014NRG24090620230059075 09/06/2023 rajmal teli 1716004014WL004947 rajmal teli 00354 PUNB0693600 1547 1547 Processed 15/06/2023 365810991 rajmalteli PUNJAB NATIONAL BANK(508568)
43 MANDSAUR MP-16-004-014-001/411
(JHAWAL) 		1716004014NRG24090620230059084 09/06/2023 banshi lal 1716004014WL004947 banshi lal 00354 PUNB0693600 1547 1547 Processed 15/06/2023 365810991 banshilal PUNJAB NATIONAL BANK(508568)
44 MANDSAUR MP-16-004-082-001/153-A
(SARSOD) 		1716004000NRG24090620230060451 09/06/2023 Rekha 1716004WL005020 Rekha 00354 PUNB0693600 2448 2448 Processed 15/06/2023 365810991 Rekha PUNJAB NATIONAL BANK(508568)
45 MANDSAUR MP-16-004-082-001/446
(SARSOD) 		1716004000NRG24090620230059818 09/06/2023 BHANWARLAL 1716004WL004973 BHANWARLAL 00354 PUNB0693600 2431 2431 Processed 15/06/2023 365810991 BHANWARLAL PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-111-001/311-B
(BHATREWAS) 		1716004000NRG24090620230060298 09/06/2023 Sumitra Bai 1716004WL005008 Sumitra Bai 00354 PUNB0693600 1547 1547 Processed 15/06/2023 365810991 SumitraBai STATE BANK OF INDIA(508548)
SubTotal 12614 12614
47 MANDSAUR MP-16-004-014-001/238
(JHAWAL) 		1716004014NRG24090620230059065 09/06/2023 sattar 1716004014WL004947 sattar 00415 SBIN0000422 1547 1547 Processed 15/06/2023 365810991 sattar PUNJAB NATIONAL BANK(508568)
48 MANDSAUR MP-16-004-082-001/446-A
(SARSOD) 		1716004000NRG24090620230059819 09/06/2023 akshay 1716004WL004973 akshay 00415 SBIN0000422 2431 2431 Processed 15/06/2023 365810991 akshay STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-101-001/187
(JAWASIYA) 		1716004000NRG24090620230060393 09/06/2023 prabhu lal 1716004WL005014 prabhu lal 00415 SBIN0000422 1547 1547 Processed 15/06/2023 365810991 prabhulal CENTRAL BANK OF INDIA(607115)
50 MANDSAUR MP-16-004-101-001/357
(JAWASIYA) 		1716004000NRG24090620230060394 09/06/2023 jamnalal 1716004WL005014 jamnalal 00415 SBIN0000422 1547 1547 Processed 15/06/2023 365810991 jamnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
51 MANDSAUR MP-16-004-014-001/102-A
(JHAWAL) 		1716004000NRG24090620230060395 09/06/2023 rahul 1716004WL005015 rahul 00415 SBIN0006266 3094 3094 Processed 15/06/2023 365810991 rahul STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-014-001/122-A
(JHAWAL) 		1716004000NRG24090620230060396 09/06/2023 kanhaiyalal 1716004WL005015 kanhaiyalal 00415 SBIN0006266 3094 3094 Processed 15/06/2023 365810991 kanhaiyalal STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-014-001/163-A
(JHAWAL) 		1716004000NRG24090620230060397 09/06/2023 RAISH 1716004WL005015 RAISH 00415 SBIN0006266 3094 3094 Processed 15/06/2023 365810991 RAISH STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-014-001/248
(JHAWAL) 		1716004014NRG24090620230059066 09/06/2023 ganshyam 1716004014WL004947 ganshyam 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 ganshyam UNION BANK OF INDIA(508500)
55 MANDSAUR MP-16-004-014-001/296
(JHAWAL) 		1716004014NRG24090620230059070 09/06/2023 karulal 1716004014WL004947 karulal 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 karulal PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-014-001/307
(JHAWAL) 		1716004000NRG24090620230060404 09/06/2023 pappu kumar 1716004WL005015 pappu kumar 00415 SBIN0006266 3094 3094 Processed 15/06/2023 365810991 pappukumar STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-014-001/73
(JHAWAL) 		1716004000NRG24090620230060405 09/06/2023 pirulal 1716004WL005015 pirulal 00415 SBIN0006266 3094 3094 Processed 15/06/2023 365810991 pirulal STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-096-001/106-A
(RATHANA) 		1716004000NRG24090620230060409 09/06/2023 jamna bai 1716004WL005016 jamna bai 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 jamnabai STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-096-001/106-A
(RATHANA) 		1716004000NRG24090620230060407 09/06/2023 mangilal 1716004WL005016 mangilal 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 mangilal STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-096-001/106-A
(RATHANA) 		1716004000NRG24090620230060408 09/06/2023 ramlal 1716004WL005016 ramlal 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 ramlal STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-096-001/140-C
(RATHANA) 		1716004000NRG24090620230060412 09/06/2023 karulal 1716004WL005016 karulal 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 karulal NARMADA JHABUA GRAMIN BANK(508515)
62 MANDSAUR MP-16-004-096-001/140-C
(RATHANA) 		1716004000NRG24090620230060411 09/06/2023 karulal 1716004WL005016 karulal 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 karulal STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-096-001/168-A
(RATHANA) 		1716004000NRG24090620230060414 09/06/2023 ashish 1716004WL005016 ashish 00415 SBIN0006266 442 442 Processed 15/06/2023 365810991 ashish STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-096-001/169-B
(RATHANA) 		1716004000NRG24090620230060415 09/06/2023 balaram 1716004WL005016 balaram 00415 SBIN0006266 442 442 Processed 15/06/2023 365810991 balaram STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-096-001/195-B
(RATHANA) 		1716004000NRG24090620230060418 09/06/2023 kaarulal 1716004WL005016 kaarulal 00415 SBIN0006266 442 442 Processed 15/06/2023 365810991 kaarulal BANK OF INDIA(508505)
66 MANDSAUR MP-16-004-096-001/203-D
(RATHANA) 		1716004000NRG24090620230060421 09/06/2023 nikita 1716004WL005016 nikita 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 nikita NARMADA JHABUA GRAMIN BANK(508515)
67 MANDSAUR MP-16-004-096-001/203-D
(RATHANA) 		1716004000NRG24090620230060419 09/06/2023 rekha 1716004WL005016 rekha 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 rekha FINCARE SMALL FINANCE BANK LTD(608304)
68 MANDSAUR MP-16-004-096-001/292-B
(RATHANA) 		1716004000NRG24090620230060426 09/06/2023 samrathlal 1716004WL005016 samrathlal 00415 SBIN0006266 442 442 Processed 15/06/2023 365810991 samrathlal STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-096-001/292-C
(RATHANA) 		1716004000NRG24090620230060427 09/06/2023 ramchandrea 1716004WL005016 ramchandrea 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 ramchandrea FINO PAYMENTS BANK LTD(608001)
70 MANDSAUR MP-16-004-096-001/354-C
(RATHANA) 		1716004000NRG24090620230060429 09/06/2023 Ranjit 1716004WL005016 Ranjit 00415 SBIN0006266 2652 2652 Processed 15/06/2023 365810991 Ranjit STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-096-001/354-C
(RATHANA) 		1716004000NRG24090620230060428 09/06/2023 ranjit 1716004WL005016 ranjit 00415 SBIN0006266 2652 2652 Processed 15/06/2023 365810991 ranjit CANARA BANK(508532)
72 MANDSAUR MP-16-004-096-001/354-C
(RATHANA) 		1716004000NRG24090620230060430 09/06/2023 Reena sharma 1716004WL005016 Reena sharma 00415 SBIN0006266 2652 2652 Processed 15/06/2023 365810991 Reenasharma BANK OF INDIA(508505)
73 MANDSAUR MP-16-004-096-001/354-C
(RATHANA) 		1716004000NRG24090620230060431 09/06/2023 Usha bai 1716004WL005016 Usha bai 00415 SBIN0006266 2652 2652 Processed 15/06/2023 365810991 Ushabai STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-096-001/383
(RATHANA) 		1716004000NRG24090620230060434 09/06/2023 santosh 1716004WL005016 santosh 00415 SBIN0006266 221 221 Processed 15/06/2023 365810991 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MANDSAUR MP-16-004-096-001/393-A
(RATHANA) 		1716004000NRG24090620230060435 09/06/2023 banshilal 1716004WL005016 banshilal 00415 SBIN0006266 221 221 Processed 15/06/2023 365810991 banshilal IDFC BANK LIMITED(608117)
76 MANDSAUR MP-16-004-096-001/76-B
(RATHANA) 		1716004000NRG24090620230060438 09/06/2023 waratkunwer 1716004WL005016 waratkunwer 00415 SBIN0006266 1547 1547 Processed 15/06/2023 365810991 waratkunwer STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-096-001/96
(RATHANA) 		1716004000NRG24090620230060439 09/06/2023 raju 1716004WL005016 raju 00415 SBIN0006266 221 221 Processed 15/06/2023 365810991 raju INDIAN BANK(607105)
SubTotal 45526 45526
78 MANDSAUR MP-16-004-014-001/470
(JHAWAL) 		1716004014NRG24090620230059085 09/06/2023 nashir khan 1716004014WL004947 nashir khan 00415 SBIN0016550 1547 1547 Processed 15/06/2023 365810991 nashirkhan SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1547 1547
79 MANDSAUR MP-16-004-014-001/384
(JHAWAL) 		1716004014NRG24090620230059082 09/06/2023 balwant singh 1716004014WL004947 balwant singh 00415 SBIN0018769 1547 1547 Processed 15/06/2023 365810991 balwantsingh PUNJAB NATIONAL BANK(508568)
80 MANDSAUR MP-16-004-014-001/384
(JHAWAL) 		1716004014NRG24090620230059081 09/06/2023 balwant singh 1716004014WL004947 balwant singh 00415 SBIN0018769 1547 1547 Processed 15/06/2023 365810991 balwantsingh STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-083-001/332-A
(SEMLIYA HEERA) 		1716004000NRG24090620230059779 09/06/2023 Raghuveer 1716004WL004970 Raghuveer 00415 SBIN0018769 1547 1547 Processed 15/06/2023 365810991 Raghuveer UNION BANK OF INDIA(508500)
SubTotal 4641 4641
82 MANDSAUR MP-16-004-014-001/208
(JHAWAL) 		1716004000NRG24090620230060401 09/06/2023 sanjay 1716004WL005015 sanjay 00415 SBIN0030260 3094 3094 Processed 15/06/2023 365810991 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDSAUR MP-16-004-014-001/208
(JHAWAL) 		1716004000NRG24090620230060400 09/06/2023 shanti bai 1716004WL005015 shanti bai 00415 SBIN0030260 3094 3094 Processed 15/06/2023 365810991 shantibai STATE BANK OF INDIA(508548)
84 MANDSAUR MP-16-004-014-001/301
(JHAWAL) 		1716004014NRG24090620230059074 09/06/2023 MAHESH 1716004014WL004947 MAHESH 00415 SBIN0030260 1547 1547 Processed 15/06/2023 365810991 MAHESH STATE BANK OF INDIA(508548)
85 MANDSAUR MP-16-004-111-001/311-A
(BHATREWAS) 		1716004000NRG24090620230060296 09/06/2023 Phul Kunwar Lodha 1716004WL005008 Phul Kunwar Lodha 00415 SBIN0030260 1547 1547 Processed 15/06/2023 365810991 PhulKunwarLodha STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-111-001/311-A
(BHATREWAS) 		1716004000NRG24090620230060295 09/06/2023 Phul Kunwar Lodha 1716004WL005008 Phul Kunwar Lodha 00415 SBIN0030260 1547 1547 Processed 15/06/2023 365810991 PhulKunwarLodha SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 10829 10829
87 MANDSAUR MP-16-004-083-001/332-A
(SEMLIYA HEERA) 		1716004000NRG24090620230059780 09/06/2023 Gita Bai Prajapati 1716004WL004970 Gita Bai Prajapati 00468 UBIN0539121 1547 1547 Processed 15/06/2023 365810991 GitaBaiPrajapati UNION BANK OF INDIA(508500)
88 MANDSAUR MP-16-004-101-001/266
(JAWASIYA) 		1716004000NRG24090620230060388 09/06/2023 ramnivas 1716004WL005013 ramnivas 00468 UBIN0539121 1105 1105 Processed 15/06/2023 365810991 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
89 MANDSAUR MP-16-004-014-001/147
(JHAWAL) 		1716004014NRG24090620230059061 09/06/2023 sukhi bai 1716004014WL004947 sukhi bai 00662 BDBL0001499 1547 1547 Processed 15/06/2023 365810991 sukhibai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
90 MANDSAUR MP-16-004-082-001/153
(SARSOD) 		1716004000NRG24090620230059808 09/06/2023 bhuvaniram ji 1716004WL004973 bhuvaniram ji 00666 IDFB0041281 2448 2448 Processed 15/06/2023 365810991 bhuvaniramji PUNJAB NATIONAL BANK(508568)
91 MANDSAUR MP-16-004-082-001/440-A
(SARSOD) 		1716004000NRG24090620230059817 09/06/2023 krishna bai 1716004WL004973 krishna bai 00666 IDFB0041281 2431 2431 Processed 15/06/2023 365810991 krishnabai IDFC BANK LIMITED(608117)
92 MANDSAUR MP-16-004-111-001/311-B
(BHATREWAS) 		1716004000NRG24090620230060297 09/06/2023 Pappu SIngh 1716004WL005008 Pappu SIngh 00666 IDFB0041281 1547 1547 Processed 15/06/2023 365810991 PappuSIngh INDIAN BANK(607105)
93 MANDSAUR MP-16-004-111-001/339-A
(BHATREWAS) 		1716004000NRG24090620230060301 09/06/2023 Kanheyall Bhati 1716004WL005008 Kanheyall Bhati 00666 IDFB0041281 1547 1547 Processed 15/06/2023 365810991 KanheyallBhati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7973 7973
94 MANDSAUR MP-16-004-023-001/35-A
(DHANDHORA) 		1716004000NRG24090620230060313 09/06/2023 akram 1716004WL005011 akram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 akram FINO PAYMENTS BANK LTD(608001)
95 MANDSAUR MP-16-004-023-001/35-B
(DHANDHORA) 		1716004000NRG24090620230060314 09/06/2023 gaffar 1716004WL005011 gaffar 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 gaffar FINO PAYMENTS BANK LTD(608001)
96 MANDSAUR MP-16-004-023-001/384-A
(DHANDHORA) 		1716004000NRG24090620230060315 09/06/2023 sangeeta 1716004WL005011 sangeeta 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 sangeeta FINO PAYMENTS BANK LTD(608001)
97 MANDSAUR MP-16-004-023-001/385-A
(DHANDHORA) 		1716004000NRG24090620230060316 09/06/2023 pushpendra singh 1716004WL005011 pushpendra singh 00688 FINO0001001 1547 1547 Processed 16/06/2023 365810991 pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
98 MANDSAUR MP-16-004-023-001/486
(DHANDHORA) 		1716004000NRG24090620230060329 09/06/2023 suhani 1716004WL005011 suhani 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 suhani FINO PAYMENTS BANK LTD(608001)
99 MANDSAUR MP-16-004-023-001/487
(DHANDHORA) 		1716004000NRG24090620230060330 09/06/2023 vijay 1716004WL005011 vijay 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 vijay FINO PAYMENTS BANK LTD(608001)
100 MANDSAUR MP-16-004-023-001/488
(DHANDHORA) 		1716004000NRG24090620230060331 09/06/2023 dolatram 1716004WL005011 dolatram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 dolatram FINO PAYMENTS BANK LTD(608001)
101 MANDSAUR MP-16-004-023-001/49-A
(DHANDHORA) 		1716004000NRG24090620230060332 09/06/2023 samrath 1716004WL005011 samrath 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 samrath FINO PAYMENTS BANK LTD(608001)
102 MANDSAUR MP-16-004-023-001/490
(DHANDHORA) 		1716004000NRG24090620230060333 09/06/2023 Devendra singh 1716004WL005011 Devendra singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 Devendrasingh FINO PAYMENTS BANK LTD(608001)
103 MANDSAUR MP-16-004-023-001/491
(DHANDHORA) 		1716004000NRG24090620230060334 09/06/2023 ghanshyam 1716004WL005011 ghanshyam 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 ghanshyam FINO PAYMENTS BANK LTD(608001)
104 MANDSAUR MP-16-004-023-001/492
(DHANDHORA) 		1716004000NRG24090620230060335 09/06/2023 rakesh 1716004WL005011 rakesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 rakesh FINO PAYMENTS BANK LTD(608001)
105 MANDSAUR MP-16-004-023-001/494
(DHANDHORA) 		1716004000NRG24090620230060336 09/06/2023 vijay das 1716004WL005011 vijay das 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 vijaydas FINO PAYMENTS BANK LTD(608001)
106 MANDSAUR MP-16-004-023-001/495
(DHANDHORA) 		1716004000NRG24090620230060337 09/06/2023 ranjeet 1716004WL005011 ranjeet 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 ranjeet FINO PAYMENTS BANK LTD(608001)
107 MANDSAUR MP-16-004-023-001/496
(DHANDHORA) 		1716004000NRG24090620230060338 09/06/2023 baluram 1716004WL005011 baluram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 baluram FINO PAYMENTS BANK LTD(608001)
108 MANDSAUR MP-16-004-023-001/497
(DHANDHORA) 		1716004000NRG24090620230060339 09/06/2023 lalaram 1716004WL005011 lalaram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 lalaram FINO PAYMENTS BANK LTD(608001)
109 MANDSAUR MP-16-004-023-001/498
(DHANDHORA) 		1716004000NRG24090620230060340 09/06/2023 Nathi Bai 1716004WL005011 Nathi Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 NathiBai FINO PAYMENTS BANK LTD(608001)
110 MANDSAUR MP-16-004-023-001/500
(DHANDHORA) 		1716004000NRG24090620230060341 09/06/2023 bharatlal 1716004WL005011 bharatlal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 bharatlal FINO PAYMENTS BANK LTD(608001)
111 MANDSAUR MP-16-004-023-001/501
(DHANDHORA) 		1716004000NRG24090620230060342 09/06/2023 dharmendra 1716004WL005011 dharmendra 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 dharmendra FINO PAYMENTS BANK LTD(608001)
112 MANDSAUR MP-16-004-023-001/502
(DHANDHORA) 		1716004000NRG24090620230060343 09/06/2023 kishor singh 1716004WL005011 kishor singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 kishorsingh FINO PAYMENTS BANK LTD(608001)
113 MANDSAUR MP-16-004-023-001/503
(DHANDHORA) 		1716004000NRG24090620230060344 09/06/2023 yugal 1716004WL005011 yugal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 yugal FINO PAYMENTS BANK LTD(608001)
114 MANDSAUR MP-16-004-023-001/504
(DHANDHORA) 		1716004000NRG24090620230060345 09/06/2023 Badrilal 1716004WL005011 Badrilal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 Badrilal FINO PAYMENTS BANK LTD(608001)
115 MANDSAUR MP-16-004-023-001/506
(DHANDHORA) 		1716004000NRG24090620230060346 09/06/2023 mukesh 1716004WL005011 mukesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 mukesh FINO PAYMENTS BANK LTD(608001)
116 MANDSAUR MP-16-004-023-001/507
(DHANDHORA) 		1716004000NRG24090620230060347 09/06/2023 bhagvatilal 1716004WL005011 bhagvatilal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 bhagvatilal FINO PAYMENTS BANK LTD(608001)
117 MANDSAUR MP-16-004-023-001/510
(DHANDHORA) 		1716004000NRG24090620230060348 09/06/2023 antar singh 1716004WL005011 antar singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 antarsingh FINO PAYMENTS BANK LTD(608001)
118 MANDSAUR MP-16-004-023-001/511
(DHANDHORA) 		1716004000NRG24090620230060349 09/06/2023 shailendra 1716004WL005011 shailendra 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDSAUR MP-16-004-023-001/513
(DHANDHORA) 		1716004000NRG24090620230060350 09/06/2023 rahul 1716004WL005011 rahul 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 rahul FINO PAYMENTS BANK LTD(608001)
120 MANDSAUR MP-16-004-023-001/514
(DHANDHORA) 		1716004000NRG24090620230060351 09/06/2023 rakesh 1716004WL005011 rakesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 rakesh FINO PAYMENTS BANK LTD(608001)
121 MANDSAUR MP-16-004-023-001/515
(DHANDHORA) 		1716004000NRG24090620230060352 09/06/2023 shambhu bai 1716004WL005011 shambhu bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 shambhubai FINO PAYMENTS BANK LTD(608001)
122 MANDSAUR MP-16-004-023-001/516
(DHANDHORA) 		1716004000NRG24090620230060353 09/06/2023 prabhulal 1716004WL005011 prabhulal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 prabhulal FINO PAYMENTS BANK LTD(608001)
123 MANDSAUR MP-16-004-023-001/517
(DHANDHORA) 		1716004000NRG24090620230060354 09/06/2023 nirmal 1716004WL005011 nirmal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 nirmal FINO PAYMENTS BANK LTD(608001)
124 MANDSAUR MP-16-004-023-001/518
(DHANDHORA) 		1716004000NRG24090620230060355 09/06/2023 shivlal 1716004WL005011 shivlal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 shivlal FINO PAYMENTS BANK LTD(608001)
125 MANDSAUR MP-16-004-023-001/519
(DHANDHORA) 		1716004000NRG24090620230060356 09/06/2023 suresh 1716004WL005011 suresh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 suresh FINO PAYMENTS BANK LTD(608001)
126 MANDSAUR MP-16-004-023-001/520
(DHANDHORA) 		1716004000NRG24090620230060357 09/06/2023 bherulal 1716004WL005011 bherulal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 bherulal FINO PAYMENTS BANK LTD(608001)
127 MANDSAUR MP-16-004-023-001/521
(DHANDHORA) 		1716004000NRG24090620230060358 09/06/2023 vijayraj 1716004WL005011 vijayraj 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 vijayraj FINO PAYMENTS BANK LTD(608001)
128 MANDSAUR MP-16-004-023-001/525
(DHANDHORA) 		1716004000NRG24090620230060359 09/06/2023 manohar 1716004WL005011 manohar 00688 FINO0001001 221 221 Processed 15/06/2023 365810991 manohar FINO PAYMENTS BANK LTD(608001)
129 MANDSAUR MP-16-004-023-001/526
(DHANDHORA) 		1716004000NRG24090620230060360 09/06/2023 jugal 1716004WL005011 jugal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 jugal FINO PAYMENTS BANK LTD(608001)
130 MANDSAUR MP-16-004-023-001/527
(DHANDHORA) 		1716004000NRG24090620230060361 09/06/2023 dhanraj 1716004WL005011 dhanraj 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 dhanraj FINO PAYMENTS BANK LTD(608001)
131 MANDSAUR MP-16-004-023-001/528
(DHANDHORA) 		1716004000NRG24090620230060362 09/06/2023 satyanarayan 1716004WL005011 satyanarayan 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 satyanarayan FINO PAYMENTS BANK LTD(608001)
132 MANDSAUR MP-16-004-023-001/529
(DHANDHORA) 		1716004000NRG24090620230060363 09/06/2023 motilal 1716004WL005011 motilal 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 motilal FINO PAYMENTS BANK LTD(608001)
133 MANDSAUR MP-16-004-023-001/532
(DHANDHORA) 		1716004000NRG24090620230060364 09/06/2023 ghanshyam 1716004WL005011 ghanshyam 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 ghanshyam BANK OF INDIA(508505)
134 MANDSAUR MP-16-004-023-001/533
(DHANDHORA) 		1716004000NRG24090620230060365 09/06/2023 geeta bai 1716004WL005011 geeta bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 geetabai FINO PAYMENTS BANK LTD(608001)
135 MANDSAUR MP-16-004-023-001/534
(DHANDHORA) 		1716004000NRG24090620230060366 09/06/2023 pradeep 1716004WL005011 pradeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 365810991 pradeep FINO PAYMENTS BANK LTD(608001)
136 MANDSAUR MP-16-004-023-001/535
(DHANDHORA) 		1716004000NRG24090620230060367 09/06/2023 bhimsen 1716004WL005011 bhimsen 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 bhimsen FINO PAYMENTS BANK LTD(608001)
137 MANDSAUR MP-16-004-023-001/537
(DHANDHORA) 		1716004000NRG24090620230060368 09/06/2023 radheshyam 1716004WL005011 radheshyam 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 radheshyam FINO PAYMENTS BANK LTD(608001)
138 MANDSAUR MP-16-004-023-001/538
(DHANDHORA) 		1716004000NRG24090620230060369 09/06/2023 dharmendra 1716004WL005011 dharmendra 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 dharmendra FINO PAYMENTS BANK LTD(608001)
139 MANDSAUR MP-16-004-023-001/539
(DHANDHORA) 		1716004000NRG24090620230060370 09/06/2023 satyanarayan 1716004WL005011 satyanarayan 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 satyanarayan FINO PAYMENTS BANK LTD(608001)
140 MANDSAUR MP-16-004-023-001/540
(DHANDHORA) 		1716004000NRG24090620230060371 09/06/2023 pyar singh 1716004WL005011 pyar singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365810991 pyarsingh FINO PAYMENTS BANK LTD(608001)
141 MANDSAUR MP-16-004-082-001/122-A
(SARSOD) 		1716004000NRG24090620230059805 09/06/2023 badam bai 1716004WL004973 badam bai 00688 FINO0001001 2448 2448 Processed 15/06/2023 365810991 badambai FINO PAYMENTS BANK LTD(608001)
142 MANDSAUR MP-16-004-115-001/479-A
(RICHALALMUHA) 		1716004000NRG24090620230060444 09/06/2023 sarita bai 1716004WL005018 sarita bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365810991 saritabai FINO PAYMENTS BANK LTD(608001)
SubTotal 74936 74936
143 MANDSAUR MP-16-004-023-001/423-A
(DHANDHORA) 		1716004000NRG24090620230060317 09/06/2023 rekha kunwar 1716004WL005011 rekha kunwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810991 rekhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDSAUR MP-16-004-023-001/478
(DHANDHORA) 		1716004000NRG24090620230060321 09/06/2023 gend kunwar 1716004WL005011 gend kunwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810991 gendkunwar FINO PAYMENTS BANK LTD(608001)
145 MANDSAUR MP-16-004-023-001/479
(DHANDHORA) 		1716004000NRG24090620230060322 09/06/2023 rajkumari 1716004WL005011 rajkumari 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810991 rajkumari FINO PAYMENTS BANK LTD(608001)
146 MANDSAUR MP-16-004-023-001/480
(DHANDHORA) 		1716004000NRG24090620230060323 09/06/2023 padam kunwar 1716004WL005011 padam kunwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810991 padamkunwar FINO PAYMENTS BANK LTD(608001)
147 MANDSAUR MP-16-004-023-001/481
(DHANDHORA) 		1716004000NRG24090620230060324 09/06/2023 vishnu 1716004WL005011 vishnu 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810991 vishnu FINO PAYMENTS BANK LTD(608001)
148 MANDSAUR MP-16-004-023-001/482
(DHANDHORA) 		1716004000NRG24090620230060325 09/06/2023 bahadur singh 1716004WL005011 bahadur singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810991 bahadursingh FINO PAYMENTS BANK LTD(608001)
149 MANDSAUR MP-16-004-023-001/483
(DHANDHORA) 		1716004000NRG24090620230060326 09/06/2023 munshi lal 1716004WL005011 munshi lal 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810991 munshilal FINO PAYMENTS BANK LTD(608001)
150 MANDSAUR MP-16-004-023-001/484
(DHANDHORA) 		1716004000NRG24090620230060327 09/06/2023 prakash kunwar 1716004WL005011 prakash kunwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810991 prakashkunwar FINO PAYMENTS BANK LTD(608001)
151 MANDSAUR MP-16-004-023-001/485
(DHANDHORA) 		1716004000NRG24090620230060328 09/06/2023 sunita kunwar 1716004WL005011 sunita kunwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810991 sunitakunwar FINO PAYMENTS BANK LTD(608001)
152 MANDSAUR MP-16-004-096-001/10-C
(RATHANA) 		1716004000NRG24090620230060406 09/06/2023 ishwer singh 1716004WL005016 ishwer singh 00688 FINO0001446 442 442 Processed 15/06/2023 365810991 ishwersingh FINO PAYMENTS BANK LTD(608001)
153 MANDSAUR MP-16-004-096-001/166-C
(RATHANA) 		1716004000NRG24090620230060413 09/06/2023 raghuvirsingh 1716004WL005016 raghuvirsingh 00688 FINO0001446 442 442 Processed 15/06/2023 365810991 raghuvirsingh FINO PAYMENTS BANK LTD(608001)
154 MANDSAUR MP-16-004-096-001/170-B
(RATHANA) 		1716004000NRG24090620230060416 09/06/2023 bhuvan 1716004WL005016 bhuvan 00688 FINO0001446 442 442 Processed 15/06/2023 365810991 bhuvan FINO PAYMENTS BANK LTD(608001)
155 MANDSAUR MP-16-004-096-001/171-C
(RATHANA) 		1716004000NRG24090620230060417 09/06/2023 sukhlal 1716004WL005016 sukhlal 00688 FINO0001446 2652 2652 Processed 15/06/2023 365810991 sukhlal FINO PAYMENTS BANK LTD(608001)
156 MANDSAUR MP-16-004-096-001/284-C
(RATHANA) 		1716004000NRG24090620230060425 09/06/2023 rakesh 1716004WL005016 rakesh 00688 FINO0001446 442 442 Processed 15/06/2023 365810991 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
157 MANDSAUR MP-16-004-096-001/115-C
(RATHANA) 		1716004000NRG24090620230060410 09/06/2023 preetam singh 1716004WL005016 preetam singh 00689 AUBL0002321 442 442 Processed 15/06/2023 365810991 preetamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
158 MANDSAUR MP-16-004-082-001/122-D
(SARSOD) 		1716004000NRG24090620230059806 09/06/2023 akshay 1716004WL004973 akshay 00691 IPOS0000001 2448 2448 Processed 15/06/2023 365810991 akshay INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANDSAUR MP-16-004-083-001/141-A
(SEMLIYA HEERA) 		1716004000NRG24090620230059775 09/06/2023 NANALAL MALVIYA 1716004WL004970 NANALAL MALVIYA 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365810991 NANALALMALVIYA PUNJAB NATIONAL BANK(508568)
160 MANDSAUR MP-16-004-096-001/446-C
(RATHANA) 		1716004000NRG24090620230060437 09/06/2023 Shubham 1716004WL005016 Shubham 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365810991 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDSAUR MP-16-004-115-001/605
(RICHALALMUHA) 		1716004000NRG24090620230060445 09/06/2023 RAJARAM 1716004WL005018 RAJARAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365810991 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6868 6868
162 MANDSAUR MP-16-004-096-001/97-C
(RATHANA) 		1716004000NRG24090620230060440 09/06/2023 Guddikunwer 1716004WL005017 Guddikunwer 00697 BKID0MG1403 1326 1326 Processed 15/06/2023 365810991 Guddikunwer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 MANDSAUR MP-16-004-082-001/153-V
(SARSOD) 		1716004000NRG24090620230060453 09/06/2023 babulal 1716004WL005020 babulal 00697 BKID0MG1410 2448 2448 Processed 15/06/2023 365810991 babulal STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-082-001/153-V
(SARSOD) 		1716004000NRG24090620230059809 09/06/2023 rekha 1716004WL004973 rekha 00697 BKID0MG1410 2652 2652 Processed 15/06/2023 365810991 rekha SMRITI NAGRIK SAHAKARI BANK (607248)
165 MANDSAUR MP-16-004-082-001/157-C
(SARSOD) 		1716004000NRG24090620230059810 09/06/2023 Ayub mansuri 1716004WL004973 Ayub mansuri 00697 BKID0MG1410 2652 2652 Processed 15/06/2023 365810991 Ayubmansuri NARMADA JHABUA GRAMIN BANK(508515)
166 MANDSAUR MP-16-004-082-001/180
(SARSOD) 		1716004000NRG24090620230059812 09/06/2023 mukesh 1716004WL004973 mukesh 00697 BKID0MG1410 2431 2431 Processed 16/06/2023 365810991 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
167 MANDSAUR MP-16-004-082-001/186
(SARSOD) 		1716004000NRG24090620230059813 09/06/2023 Ambalal gayari 1716004WL004973 Ambalal gayari 00697 BKID0MG1410 2431 2431 Processed 15/06/2023 365810991 Ambalalgayari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12614 12614
168 MANDSAUR MP-16-004-115-001/605-A
(RICHALALMUHA) 		1716004000NRG24090620230060446 09/06/2023 SHYAMSUNDAR 1716004WL005018 SHYAMSUNDAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810991 SHYAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
169 MANDSAUR MP-16-004-014-001/311
(JHAWAL) 		1716004014NRG24090620230059077 09/06/2023 Madan 1716004014WL004947 Madan 00703 AIRP0000001 1547 1547 Processed 15/06/2023 365810991 Madan STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-014-001/311
(JHAWAL) 		1716004014NRG24090620230059076 09/06/2023 Madan 1716004014WL004947 Madan 00703 AIRP0000001 1547 1547 Processed 15/06/2023 365810991 Madan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
Total 274142 274142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_090623APB_FTO_80621 AXIS BANK UTIB0004482 Shamgarh 221
2 MANDSAUR MP1716004_090623APB_FTO_80621 Bank of Baroda BARB0DBBANI BANI 1547
3 MANDSAUR MP1716004_090623APB_FTO_80621 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4641
4 MANDSAUR MP1716004_090623APB_FTO_80621 Bank of India BKID0009129 MANDASAUR 4216
5 MANDSAUR MP1716004_090623APB_FTO_80621 Bank of India BKID0009131 DALODA 16796
6 MANDSAUR MP1716004_090623APB_FTO_80621 Central Bank Of India CBIN0280771 MANDSAUR 3094
7 MANDSAUR MP1716004_090623APB_FTO_80621 Central Bank Of India CBIN0280773 NARAYANGARH 442
8 MANDSAUR MP1716004_090623APB_FTO_80621 Central Bank Of India CBIN0280777 DALAUDA 9282
9 MANDSAUR MP1716004_090623APB_FTO_80621 IDBI Bank IBKL0000345 MANDSOUR 3094
10 MANDSAUR MP1716004_090623APB_FTO_80621 Indian Bank IDIB000M212 MANDSAUR 1768
11 MANDSAUR MP1716004_090623APB_FTO_80621 Indian Bank IDIB000M599 MANDSAUR 1547
12 MANDSAUR MP1716004_090623APB_FTO_80621 Punjab National Bank PUNB0028110 Mandsaur 9282
13 MANDSAUR MP1716004_090623APB_FTO_80621 Punjab National Bank PUNB0273200 NAGRI 4862
14 MANDSAUR MP1716004_090623APB_FTO_80621 Punjab National Bank PUNB0693600 DALOUDA MP 12614
15 MANDSAUR MP1716004_090623APB_FTO_80621 State Bank of India SBIN0000422 MANDSAUR 7072
16 MANDSAUR MP1716004_090623APB_FTO_80621 State Bank of India SBIN0006266 ADB LADUNA 45526
17 MANDSAUR MP1716004_090623APB_FTO_80621 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1547
18 MANDSAUR MP1716004_090623APB_FTO_80621 State Bank of India SBIN0018769 Dalauda 4641
19 MANDSAUR MP1716004_090623APB_FTO_80621 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 10829
20 MANDSAUR MP1716004_090623APB_FTO_80621 Union Bank of India UBIN0539121 MANDSAUR 2652
21 MANDSAUR MP1716004_090623APB_FTO_80621 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
22 MANDSAUR MP1716004_090623APB_FTO_80621 IDFC Bank IDFB0041281 MANDSAUR 7973
23 MANDSAUR MP1716004_090623APB_FTO_80621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74936
24 MANDSAUR MP1716004_090623APB_FTO_80621 Fino Payments Bank Ltd FINO0001446 MP RO 18343
25 MANDSAUR MP1716004_090623APB_FTO_80621 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 442
26 MANDSAUR MP1716004_090623APB_FTO_80621 India Post Payments Bank IPOS0000001 Mandsaur 6868
27 MANDSAUR MP1716004_090623APB_FTO_80621 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1326
28 MANDSAUR MP1716004_090623APB_FTO_80621 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 12614
29 MANDSAUR MP1716004_090623APB_FTO_80621 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1326
30 MANDSAUR MP1716004_090623APB_FTO_80621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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