Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_220723APB_FTO_181940
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-16-004-066-001/375
(AKODARA) 		1716004000NRG24220720230169372 22/07/2023 mukesh 1716004WL012356 mukesh 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 207409464 mukesh BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-068-001/284
(MULTANPURA) 		1716004000NRG24220720230169455 22/07/2023 Kulsum 1716004WL012363 Kulsum 00045 BARB0MANDSA 1326 1326 Processed 28/07/2023 207409464 Kulsum BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-071-001/37-V
(BALODIYA) 		1716004000NRG24220720230169057 22/07/2023 Kaniram 1716004WL012320 Kaniram 00045 BARB0MANDSA 663 663 Processed 28/07/2023 207409464 Kaniram BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-071-001/85
(BALODIYA) 		1716004000NRG24220720230169061 22/07/2023 babulal 1716004WL012320 babulal 00045 BARB0MANDSA 663 663 Processed 28/07/2023 207409464 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4199 4199
5 MANDSAUR MP-16-004-027-002/163-A
(DHIKOLA) 		1716004000NRG24220720230169408 22/07/2023 Maya Gurjar 1716004WL012358 Maya Gurjar 00048 BKID0009129 2652 2652 Processed 28/07/2023 207409464 MayaGurjar BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-027-002/71-C
(DHIKOLA) 		1716004000NRG24220720230169414 22/07/2023 Kaniram 1716004WL012358 Kaniram 00048 BKID0009129 2652 2652 Processed 28/07/2023 207409464 Kaniram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-032-001/286
(RINDA) 		1716004000NRG24220720230169458 22/07/2023 mukeshdas 1716004WL012365 mukeshdas 00048 BKID0009129 1547 1547 Processed 28/07/2023 207409464 mukeshdas BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-032-001/374
(RINDA) 		1716004000NRG24220720230169463 22/07/2023 SAMRATH LAL 1716004WL012365 SAMRATH LAL 00048 BKID0009129 1547 1547 Processed 28/07/2023 207409464 SAMRATHLAL STATE BANK OF INDIA(508548)
9 MANDSAUR MP-16-004-032-001/807-A
(RINDA) 		1716004000NRG24220720230169476 22/07/2023 nageshwar 1716004WL012365 nageshwar 00048 BKID0009129 1547 1547 Processed 28/07/2023 207409464 nageshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-032-001/807-A
(RINDA) 		1716004000NRG24220720230169477 22/07/2023 seema bai 1716004WL012365 seema bai 00048 BKID0009129 1547 1547 Processed 28/07/2023 207409464 seemabai AU SMALL FINANCE BANK LTD(608088)
11 MANDSAUR MP-16-004-063-001/388
(AMLAWAD) 		1716004000NRG24220720230169040 22/07/2023 Harishankar 1716004WL012319 Harishankar 00048 BKID0009129 1326 1326 Processed 28/07/2023 207409464 Harishankar BANK OF INDIA(508505)
SubTotal 12818 12818
12 MANDSAUR MP-16-004-044-001/736
(DALODA RAIL) 		1716004044NRG24220720230169080 22/07/2023 mulchanda bwanilal patidar 1716004044WL012324 mulchanda bwanilal patidar 00048 BKID0009131 1547 1547 Processed 28/07/2023 207409464 mulchandabwanilalpatidar BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-063-001/182
(AMLAWAD) 		1716004000NRG24220720230169027 22/07/2023 dineshchandar 1716004WL012319 dineshchandar 00048 BKID0009131 1326 1326 Processed 28/07/2023 207409464 dineshchandar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANDSAUR MP-16-004-066-001/192
(AKODARA) 		1716004000NRG24220720230169330 22/07/2023 pawan 1716004WL012356 pawan 00048 BKID0009131 1547 1547 Processed 28/07/2023 207409464 pawan BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-066-001/233
(AKODARA) 		1716004000NRG24220720230169335 22/07/2023 BHERULAL 1716004WL012356 BHERULAL 00048 BKID0009131 1547 1547 Processed 28/07/2023 207409464 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
16 MANDSAUR MP-16-004-066-001/242
(AKODARA) 		1716004000NRG24220720230169336 22/07/2023 GOPAL 1716004WL012356 GOPAL 00048 BKID0009131 1547 1547 Processed 28/07/2023 207409464 GOPAL BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-066-001/242
(AKODARA) 		1716004000NRG24220720230169337 22/07/2023 GOPAL 1716004WL012356 GOPAL 00048 BKID0009131 1547 1547 Processed 28/07/2023 207409464 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDSAUR MP-16-004-066-001/256
(AKODARA) 		1716004000NRG24220720230169339 22/07/2023 karulal 1716004WL012356 karulal 00048 BKID0009131 1547 1547 Processed 28/07/2023 207409464 karulal BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-066-001/303
(AKODARA) 		1716004000NRG24220720230169349 22/07/2023 shubhash 1716004WL012356 shubhash 00048 BKID0009131 1547 1547 Processed 28/07/2023 207409464 shubhash BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-066-001/326
(AKODARA) 		1716004000NRG24220720230169354 22/07/2023 sunita 1716004WL012356 sunita 00048 BKID0009131 1547 1547 Processed 28/07/2023 207409464 sunita UNION BANK OF INDIA(508500)
21 MANDSAUR MP-16-004-108-001/200
(GURADIYA LALMUHA) 		1716004000NRG24220720230169445 22/07/2023 Gajendra 1716004WL012361 Gajendra 00048 BKID0009131 442 442 Rejected 28/07/2023 207409464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANDSAUR MP-16-004-108-001/251-C
(GURADIYA LALMUHA) 		1716004000NRG24220720230169446 22/07/2023 rajesh 1716004WL012361 rajesh 00048 BKID0009131 442 442 Processed 29/07/2023 207409464 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
23 MANDSAUR MP-16-004-108-001/186
(GURADIYA LALMUHA) 		1716004000NRG24220720230169441 22/07/2023 balram 1716004WL012361 balram 00078 CNRB0004779 442 442 Processed 28/07/2023 207409464 balram CANARA BANK(508532)
SubTotal 442 442
24 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24220720230169433 22/07/2023 dasrathshing 1716004WL012360 dasrathshing 00089 CBIN0280771 1547 1547 Processed 28/07/2023 207409464 dasrathshing CENTRAL BANK OF INDIA(607115)
25 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24220720230169434 22/07/2023 dasrathshing 1716004WL012360 dasrathshing 00089 CBIN0280771 1547 1547 Processed 29/07/2023 207409464 dasrathshing INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24220720230169435 22/07/2023 dasrathsing 1716004WL012360 dasrathsing 00089 CBIN0280771 1547 1547 Processed 28/07/2023 207409464 dasrathsing CENTRAL BANK OF INDIA(607115)
27 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24220720230169436 22/07/2023 dasrathsing 1716004WL012360 dasrathsing 00089 CBIN0280771 1547 1547 Processed 28/07/2023 207409464 dasrathsing CENTRAL BANK OF INDIA(607115)
28 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24220720230169437 22/07/2023 dasrathsing 1716004WL012360 dasrathsing 00089 CBIN0280771 1547 1547 Processed 28/07/2023 207409464 dasrathsing CENTRAL BANK OF INDIA(607115)
29 MANDSAUR MP-16-004-002-001/194-B
(JAGGAKHEDI) 		1716004000NRG24220720230169438 22/07/2023 dasrathsing 1716004WL012360 dasrathsing 00089 CBIN0280771 1547 1547 Processed 29/07/2023 207409464 dasrathsing INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDSAUR MP-16-004-027-002/163-B
(DHIKOLA) 		1716004000NRG24220720230169409 22/07/2023 Yashoda Gurjar 1716004WL012358 Yashoda Gurjar 00089 CBIN0280771 2652 2652 Processed 28/07/2023 207409464 YashodaGurjar UNION BANK OF INDIA(508500)
31 MANDSAUR MP-16-004-027-002/70-B
(DHIKOLA) 		1716004000NRG24220720230169412 22/07/2023 Kelash Bai 1716004WL012358 Kelash Bai 00089 CBIN0280771 3094 3094 Processed 28/07/2023 207409464 KelashBai CENTRAL BANK OF INDIA(607115)
32 MANDSAUR MP-16-004-027-002/71-C
(DHIKOLA) 		1716004000NRG24220720230169415 22/07/2023 Nathi Bai 1716004WL012358 Nathi Bai 00089 CBIN0280771 2652 2652 Processed 28/07/2023 207409464 NathiBai FINCARE SMALL FINANCE BANK LTD(608304)
33 MANDSAUR MP-16-004-028-001/202-A
(SEMLIYA KAJI) 		1716004000NRG24220720230169383 22/07/2023 ajay solanki 1716004WL012357 ajay solanki 00089 CBIN0280771 1547 1547 Processed 28/07/2023 207409464 ajaysolanki CENTRAL BANK OF INDIA(607115)
34 MANDSAUR MP-16-004-068-001/1590
(MULTANPURA) 		1716004000NRG24220720230169451 22/07/2023 Sonam 1716004WL012363 Sonam 00089 CBIN0280771 1326 1326 Processed 28/07/2023 207409464 Sonam CENTRAL BANK OF INDIA(607115)
35 MANDSAUR MP-16-004-068-001/1628
(MULTANPURA) 		1716004000NRG24220720230169452 22/07/2023 sadik 1716004WL012363 sadik 00089 CBIN0280771 1326 1326 Processed 28/07/2023 207409464 sadik CENTRAL BANK OF INDIA(607115)
36 MANDSAUR MP-16-004-068-001/170
(MULTANPURA) 		1716004000NRG24220720230169453 22/07/2023 Shahid 1716004WL012363 Shahid 00089 CBIN0280771 1326 1326 Processed 28/07/2023 207409464 Shahid CENTRAL BANK OF INDIA(607115)
37 MANDSAUR MP-16-004-068-001/2001
(MULTANPURA) 		1716004000NRG24220720230169454 22/07/2023 Gulab 1716004WL012363 Gulab 00089 CBIN0280771 1326 1326 Processed 28/07/2023 207409464 Gulab CENTRAL BANK OF INDIA(607115)
38 MANDSAUR MP-16-004-068-001/844-A
(MULTANPURA) 		1716004000NRG24220720230169456 22/07/2023 ruksar 1716004WL012363 ruksar 00089 CBIN0280771 1326 1326 Processed 28/07/2023 207409464 ruksar CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
39 MANDSAUR MP-16-004-044-001/736
(DALODA RAIL) 		1716004044NRG24220720230169081 22/07/2023 ALAK NANDA PATIDAR 1716004044WL012324 ALAK NANDA PATIDAR 00089 CBIN0280777 1547 1547 Processed 28/07/2023 207409464 ALAKNANDAPATIDAR CENTRAL BANK OF INDIA(607115)
40 MANDSAUR MP-16-004-066-001/279
(AKODARA) 		1716004000NRG24220720230169342 22/07/2023 shankarlal 1716004WL012356 shankarlal 00089 CBIN0280777 1547 1547 Processed 28/07/2023 207409464 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANDSAUR MP-16-004-066-001/302-V
(AKODARA) 		1716004000NRG24220720230169348 22/07/2023 puskar 1716004WL012356 puskar 00089 CBIN0280777 1547 1547 Processed 28/07/2023 207409464 puskar CENTRAL BANK OF INDIA(607115)
42 MANDSAUR MP-16-004-066-001/307
(AKODARA) 		1716004000NRG24220720230169351 22/07/2023 dhurilal 1716004WL012356 dhurilal 00089 CBIN0280777 1547 1547 Processed 28/07/2023 207409464 dhurilal AXIS BANK(607153)
43 MANDSAUR MP-16-004-066-001/315
(AKODARA) 		1716004000NRG24220720230169352 22/07/2023 devilal 1716004WL012356 devilal 00089 CBIN0280777 1547 1547 Processed 28/07/2023 207409464 devilal CENTRAL BANK OF INDIA(607115)
44 MANDSAUR MP-16-004-066-001/365
(AKODARA) 		1716004000NRG24220720230169364 22/07/2023 gopilal 1716004WL012356 gopilal 00089 CBIN0280777 1547 1547 Processed 28/07/2023 207409464 gopilal BANK OF BARODA(606985)
45 MANDSAUR MP-16-004-066-001/365-B
(AKODARA) 		1716004000NRG24220720230169365 22/07/2023 nilam 1716004WL012356 nilam 00089 CBIN0280777 1547 1547 Processed 28/07/2023 207409464 nilam CENTRAL BANK OF INDIA(607115)
46 MANDSAUR MP-16-004-066-001/372
(AKODARA) 		1716004000NRG24220720230169370 22/07/2023 Antim 1716004WL012356 Antim 00089 CBIN0280777 1547 1547 Processed 28/07/2023 207409464 Antim CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
47 MANDSAUR MP-16-004-066-001/115
(AKODARA) 		1716004000NRG24220720230169323 22/07/2023 PRABHULAL 1716004WL012356 PRABHULAL 00152 HDFC0000470 1547 1547 Processed 28/07/2023 207409464 PRABHULAL HDFC BANK LTD(607152)
SubTotal 1547 1547
48 MANDSAUR MP-16-004-063-001/491
(AMLAWAD) 		1716004000NRG24220720230169050 22/07/2023 Eshwarlal 1716004WL012319 Eshwarlal 00165 IBKL0000345 1326 1326 Processed 28/07/2023 207409464 Eshwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANDSAUR MP-16-004-063-001/542
(AMLAWAD) 		1716004000NRG24220720230169054 22/07/2023 RAJMAL 1716004WL012319 RAJMAL 00165 IBKL0000345 1326 1326 Processed 28/07/2023 207409464 RAJMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 MANDSAUR MP-16-004-027-001/79
(DHIKOLA) 		1716004000NRG24220720230169431 22/07/2023 Ganshyam 1716004WL012359 Ganshyam 00176 IDIB000M212 3094 3094 Processed 28/07/2023 207409464 Ganshyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 MANDSAUR MP-16-004-066-001/304
(AKODARA) 		1716004000NRG24220720230169350 22/07/2023 SURESH PATIDAR 1716004WL012356 SURESH PATIDAR 00176 IDIB000M599 1547 1547 Processed 28/07/2023 207409464 SURESHPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
52 MANDSAUR MP-16-004-063-001/10
(AMLAWAD) 		1716004000NRG24220720230169023 22/07/2023 Dinesh puri 1716004WL012319 Dinesh puri 00177 IOBA0002957 1326 1326 Processed 28/07/2023 207409464 Dineshpuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 MANDSAUR MP-16-004-063-001/272
(AMLAWAD) 		1716004000NRG24220720230169032 22/07/2023 KACHARU 1716004WL012319 KACHARU 00354 PUNB0028110 1326 1326 Processed 28/07/2023 207409464 KACHARU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 MANDSAUR MP-16-004-027-001/126
(DHIKOLA) 		1716004000NRG24220720230169418 22/07/2023 Ramkunwer Bai Gurjar 1716004WL012359 Ramkunwer Bai Gurjar 00354 PUNB0033600 3094 3094 Processed 28/07/2023 207409464 RamkunwerBaiGurjar PUNJAB NATIONAL BANK(508568)
55 MANDSAUR MP-16-004-027-001/242
(DHIKOLA) 		1716004000NRG24220720230169425 22/07/2023 ganga bai 1716004WL012359 ganga bai 00354 PUNB0033600 3094 3094 Processed 28/07/2023 207409464 gangabai PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-027-001/43
(DHIKOLA) 		1716004000NRG24220720230169427 22/07/2023 Ramesh 1716004WL012359 Ramesh 00354 PUNB0033600 3094 3094 Processed 29/07/2023 207409464 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDSAUR MP-16-004-027-002/106-V
(DHIKOLA) 		1716004000NRG24220720230169402 22/07/2023 KARSHNA 1716004WL012358 KARSHNA 00354 PUNB0033600 2652 2652 Processed 28/07/2023 207409464 KARSHNA PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
58 MANDSAUR MP-16-004-028-001/135
(SEMLIYA KAJI) 		1716004000NRG24220720230169378 22/07/2023 Pushkar das 1716004WL012357 Pushkar das 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 Pushkardas PUNJAB NATIONAL BANK(508568)
59 MANDSAUR MP-16-004-028-001/149-C
(SEMLIYA KAJI) 		1716004000NRG24220720230169380 22/07/2023 KISHORE 1716004WL012357 KISHORE 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 KISHORE PUNJAB NATIONAL BANK(508568)
60 MANDSAUR MP-16-004-028-001/164
(SEMLIYA KAJI) 		1716004000NRG24220720230169381 22/07/2023 kavar lal 1716004WL012357 kavar lal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 kavarlal UNION BANK OF INDIA(508500)
61 MANDSAUR MP-16-004-028-001/181
(SEMLIYA KAJI) 		1716004000NRG24220720230169382 22/07/2023 ramgopal 1716004WL012357 ramgopal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 ramgopal PUNJAB NATIONAL BANK(508568)
62 MANDSAUR MP-16-004-028-001/228-V
(SEMLIYA KAJI) 		1716004000NRG24220720230169385 22/07/2023 mo mahad 1716004WL012357 mo mahad 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 momahad PUNJAB NATIONAL BANK(508568)
63 MANDSAUR MP-16-004-028-001/252-l
(SEMLIYA KAJI) 		1716004000NRG24220720230169386 22/07/2023 parbhulal 1716004WL012357 parbhulal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 parbhulal PUNJAB NATIONAL BANK(508568)
64 MANDSAUR MP-16-004-028-001/252-l
(SEMLIYA KAJI) 		1716004000NRG24220720230169387 22/07/2023 Real bai 1716004WL012357 Real bai 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 Realbai PUNJAB NATIONAL BANK(508568)
65 MANDSAUR MP-16-004-028-001/252-n
(SEMLIYA KAJI) 		1716004000NRG24220720230169388 22/07/2023 kishanlal 1716004WL012357 kishanlal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANDSAUR MP-16-004-028-001/252-n
(SEMLIYA KAJI) 		1716004000NRG24220720230169389 22/07/2023 kishanlal 1716004WL012357 kishanlal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 kishanlal PUNJAB NATIONAL BANK(508568)
67 MANDSAUR MP-16-004-028-001/254-C
(SEMLIYA KAJI) 		1716004000NRG24220720230169390 22/07/2023 Gajja kuvar 1716004WL012357 Gajja kuvar 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 Gajjakuvar PUNJAB NATIONAL BANK(508568)
68 MANDSAUR MP-16-004-028-001/262-C
(SEMLIYA KAJI) 		1716004000NRG24220720230169391 22/07/2023 badrilal 1716004WL012357 badrilal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 badrilal PUNJAB NATIONAL BANK(508568)
69 MANDSAUR MP-16-004-028-001/272
(SEMLIYA KAJI) 		1716004000NRG24220720230169392 22/07/2023 madan 1716004WL012357 madan 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 madan SMRITI NAGRIK SAHAKARI BANK (607248)
70 MANDSAUR MP-16-004-028-002/22-B
(SEMLIYA KAJI) 		1716004000NRG24220720230169394 22/07/2023 lavkush 1716004WL012357 lavkush 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 lavkush PUNJAB NATIONAL BANK(508568)
71 MANDSAUR MP-16-004-028-002/25-V
(SEMLIYA KAJI) 		1716004000NRG24220720230169395 22/07/2023 karu lal 1716004WL012357 karu lal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 karulal PUNJAB NATIONAL BANK(508568)
72 MANDSAUR MP-16-004-028-002/265-B
(SEMLIYA KAJI) 		1716004000NRG24220720230169396 22/07/2023 Yogesh 1716004WL012357 Yogesh 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 Yogesh PUNJAB NATIONAL BANK(508568)
73 MANDSAUR MP-16-004-028-002/29-A
(SEMLIYA KAJI) 		1716004000NRG24220720230169397 22/07/2023 sanjay 1716004WL012357 sanjay 00354 PUNB0693600 1326 1326 Processed 28/07/2023 207409464 sanjay PUNJAB NATIONAL BANK(508568)
74 MANDSAUR MP-16-004-028-002/29-B
(SEMLIYA KAJI) 		1716004000NRG24220720230169398 22/07/2023 jivan 1716004WL012357 jivan 00354 PUNB0693600 1326 1326 Processed 28/07/2023 207409464 jivan PUNJAB NATIONAL BANK(508568)
75 MANDSAUR MP-16-004-028-002/63-B
(SEMLIYA KAJI) 		1716004000NRG24220720230169399 22/07/2023 Vipin solnki 1716004WL012357 Vipin solnki 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 Vipinsolnki PUNJAB NATIONAL BANK(508568)
76 MANDSAUR MP-16-004-028-002/63-D
(SEMLIYA KAJI) 		1716004000NRG24220720230169401 22/07/2023 eshvar lal 1716004WL012357 eshvar lal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 eshvarlal PUNJAB NATIONAL BANK(508568)
77 MANDSAUR MP-16-004-066-001/200
(AKODARA) 		1716004000NRG24220720230169332 22/07/2023 vishnulal 1716004WL012356 vishnulal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 vishnulal PUNJAB NATIONAL BANK(508568)
78 MANDSAUR MP-16-004-066-001/200-V
(AKODARA) 		1716004000NRG24220720230169333 22/07/2023 KAMLESH 1716004WL012356 KAMLESH 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 KAMLESH PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-066-001/299
(AKODARA) 		1716004000NRG24220720230169346 22/07/2023 KANHEYALAL 1716004WL012356 KANHEYALAL 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 KANHEYALAL PUNJAB NATIONAL BANK(508568)
80 MANDSAUR MP-16-004-066-001/326-V
(AKODARA) 		1716004000NRG24220720230169356 22/07/2023 shyam 1716004WL012356 shyam 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 shyam PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-066-001/367
(AKODARA) 		1716004000NRG24220720230169367 22/07/2023 babulal 1716004WL012356 babulal 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 babulal SMRITI NAGRIK SAHAKARI BANK (607248)
82 MANDSAUR MP-16-004-066-001/367
(AKODARA) 		1716004000NRG24220720230169366 22/07/2023 babulall 1716004WL012356 babulall 00354 PUNB0693600 1547 1547 Processed 28/07/2023 207409464 babulall JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 38233 38233
83 MANDSAUR MP-16-004-108-001/119-C
(GURADIYA LALMUHA) 		1716004000NRG24220720230169439 22/07/2023 Bhawarlal 1716004WL012361 Bhawarlal 00354 PUNB0704900 442 442 Processed 28/07/2023 207409464 Bhawarlal PUNJAB NATIONAL BANK(508568)
84 MANDSAUR MP-16-004-108-001/119-C
(GURADIYA LALMUHA) 		1716004000NRG24220720230169440 22/07/2023 Bhawarlal 1716004WL012361 Bhawarlal 00354 PUNB0704900 442 442 Processed 28/07/2023 207409464 Bhawarlal STATE BANK OF INDIA(508548)
SubTotal 884 884
85 MANDSAUR MP-16-004-027-001/215
(DHIKOLA) 		1716004000NRG24220720230169424 22/07/2023 Bhuli bai 1716004WL012359 Bhuli bai 00415 SBIN0000422 3094 3094 Processed 28/07/2023 207409464 Bhulibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MANDSAUR MP-16-004-027-001/64
(DHIKOLA) 		1716004000NRG24220720230169428 22/07/2023 kelash 1716004WL012359 kelash 00415 SBIN0000422 3094 3094 Processed 28/07/2023 207409464 kelash STATE BANK OF INDIA(508548)
87 MANDSAUR MP-16-004-032-001/672
(RINDA) 		1716004000NRG24220720230169473 22/07/2023 lalita bai 1716004WL012365 lalita bai 00415 SBIN0000422 1547 1547 Processed 28/07/2023 207409464 lalitabai STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-063-001/250
(AMLAWAD) 		1716004000NRG24220720230169030 22/07/2023 Vijay singh 1716004WL012319 Vijay singh 00415 SBIN0000422 1326 1326 Processed 28/07/2023 207409464 Vijaysingh STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-063-001/455
(AMLAWAD) 		1716004000NRG24220720230169048 22/07/2023 rajesh 1716004WL012319 rajesh 00415 SBIN0000422 1326 1326 Processed 28/07/2023 207409464 rajesh STATE BANK OF INDIA(508548)
90 MANDSAUR MP-16-004-066-001/108
(AKODARA) 		1716004000NRG24220720230169321 22/07/2023 sidhulal 1716004WL012356 sidhulal 00415 SBIN0000422 1547 1547 Processed 28/07/2023 207409464 sidhulal STATE BANK OF INDIA(508548)
91 MANDSAUR MP-16-004-066-001/298
(AKODARA) 		1716004000NRG24220720230169345 22/07/2023 VISHNU LAL 1716004WL012356 VISHNU LAL 00415 SBIN0000422 1547 1547 Processed 28/07/2023 207409464 VISHNULAL PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-066-001/298
(AKODARA) 		1716004000NRG24220720230169344 22/07/2023 Vishnulal 1716004WL012356 Vishnulal 00415 SBIN0000422 1547 1547 Processed 28/07/2023 207409464 Vishnulal STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-066-001/300
(AKODARA) 		1716004000NRG24220720230169347 22/07/2023 harish 1716004WL012356 harish 00415 SBIN0000422 1547 1547 Processed 28/07/2023 207409464 harish STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-066-001/350
(AKODARA) 		1716004000NRG24220720230169362 22/07/2023 TEJMAL 1716004WL012356 TEJMAL 00415 SBIN0000422 1547 1547 Processed 28/07/2023 207409464 TEJMAL NARMADA JHABUA GRAMIN BANK(508515)
95 MANDSAUR MP-16-004-066-001/387
(AKODARA) 		1716004000NRG24220720230169375 22/07/2023 harish 1716004WL012356 harish 00415 SBIN0000422 1547 1547 Processed 28/07/2023 207409464 harish STATE BANK OF INDIA(508548)
SubTotal 19669 19669
96 MANDSAUR MP-16-004-032-001/374
(RINDA) 		1716004000NRG24220720230169464 22/07/2023 RAMPRAHLAD 1716004WL012365 RAMPRAHLAD 00415 SBIN0006266 1547 1547 Processed 29/07/2023 207409464 RAMPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24220720230169465 22/07/2023 KRASHNDS 1716004WL012365 KRASHNDS 00415 SBIN0006266 1547 1547 Processed 28/07/2023 207409464 KRASHNDS STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24220720230169466 22/07/2023 Madhu Bai 1716004WL012365 Madhu Bai 00415 SBIN0006266 1547 1547 Processed 28/07/2023 207409464 MadhuBai STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-032-001/444-A
(RINDA) 		1716004000NRG24220720230169467 22/07/2023 laluprasad 1716004WL012365 laluprasad 00415 SBIN0006266 1547 1547 Processed 28/07/2023 207409464 laluprasad STATE BANK OF INDIA(508548)
100 MANDSAUR MP-16-004-032-001/444-A
(RINDA) 		1716004000NRG24220720230169468 22/07/2023 rekha bai 1716004WL012365 rekha bai 00415 SBIN0006266 1547 1547 Processed 28/07/2023 207409464 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 MANDSAUR MP-16-004-032-001/466
(RINDA) 		1716004000NRG24220720230169470 22/07/2023 manju bai 1716004WL012365 manju bai 00415 SBIN0006266 1547 1547 Processed 28/07/2023 207409464 manjubai STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-032-001/466
(RINDA) 		1716004000NRG24220720230169469 22/07/2023 PINKA BAI 1716004WL012365 PINKA BAI 00415 SBIN0006266 1326 1326 Processed 28/07/2023 207409464 PINKABAI STATE BANK OF INDIA(508548)
103 MANDSAUR MP-16-004-032-001/471-C
(RINDA) 		1716004000NRG24220720230169471 22/07/2023 dashrath das 1716004WL012365 dashrath das 00415 SBIN0006266 1547 1547 Processed 28/07/2023 207409464 dashrathdas STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-032-001/471-C
(RINDA) 		1716004000NRG24220720230169472 22/07/2023 leela bai 1716004WL012365 leela bai 00415 SBIN0006266 1547 1547 Processed 28/07/2023 207409464 leelabai STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-032-001/672
(RINDA) 		1716004000NRG24220720230169474 22/07/2023 vishnudas 1716004WL012365 vishnudas 00415 SBIN0006266 1326 1326 Processed 28/07/2023 207409464 vishnudas SMRITI NAGRIK SAHAKARI BANK (607248)
106 MANDSAUR MP-16-004-032-001/807
(RINDA) 		1716004000NRG24220720230169475 22/07/2023 jamku bai 1716004WL012365 jamku bai 00415 SBIN0006266 1547 1547 Processed 28/07/2023 207409464 jamkubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 MANDSAUR MP-16-004-096-001/241
(RATHANA) 		1716004000NRG24220720230169594 22/07/2023 nawal 1716004WL012391 nawal 00415 SBIN0006266 1547 1547 Processed 29/07/2023 207409464 nawal FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
108 MANDSAUR MP-16-004-027-001/72
(DHIKOLA) 		1716004000NRG24220720230169429 22/07/2023 bherulal 1716004WL012359 bherulal 00415 SBIN0007291 3094 3094 Processed 28/07/2023 207409464 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANDSAUR MP-16-004-027-002/71-D
(DHIKOLA) 		1716004000NRG24220720230169417 22/07/2023 Pinki Bai 1716004WL012358 Pinki Bai 00415 SBIN0007291 2652 2652 Processed 28/07/2023 207409464 PinkiBai STATE BANK OF INDIA(508548)
110 MANDSAUR MP-16-004-051-001/140
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24220720230169449 22/07/2023 shamsherkha 1716004WL012362 shamsherkha 00415 SBIN0007291 1547 1547 Processed 28/07/2023 207409464 shamsherkha STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-063-001/100-V
(AMLAWAD) 		1716004000NRG24220720230169024 22/07/2023 Bhagatram 1716004WL012319 Bhagatram 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 Bhagatram STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-063-001/15
(AMLAWAD) 		1716004000NRG24220720230169026 22/07/2023 Ramchandar 1716004WL012319 Ramchandar 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 Ramchandar AIRTEL PAYMENTS BANK LIMITED(990288)
113 MANDSAUR MP-16-004-063-001/321-C
(AMLAWAD) 		1716004000NRG24220720230169034 22/07/2023 heeralal 1716004WL012319 heeralal 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 heeralal SMRITI NAGRIK SAHAKARI BANK (607248)
114 MANDSAUR MP-16-004-063-001/331
(AMLAWAD) 		1716004000NRG24220720230169036 22/07/2023 satnaran 1716004WL012319 satnaran 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 satnaran STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-063-001/332
(AMLAWAD) 		1716004000NRG24220720230169037 22/07/2023 Mukesh 1716004WL012319 Mukesh 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 Mukesh STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-063-001/401-V
(AMLAWAD) 		1716004000NRG24220720230169043 22/07/2023 Kanwarlal 1716004WL012319 Kanwarlal 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
117 MANDSAUR MP-16-004-063-001/426
(AMLAWAD) 		1716004000NRG24220720230169044 22/07/2023 ganpat 1716004WL012319 ganpat 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 ganpat UCO BANK(607066)
118 MANDSAUR MP-16-004-063-001/454
(AMLAWAD) 		1716004000NRG24220720230169047 22/07/2023 Bhagawandas 1716004WL012319 Bhagawandas 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 Bhagawandas STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-063-001/454
(AMLAWAD) 		1716004000NRG24220720230169046 22/07/2023 BHAGWANDAS 1716004WL012319 BHAGWANDAS 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
120 MANDSAUR MP-16-004-063-001/507
(AMLAWAD) 		1716004000NRG24220720230169051 22/07/2023 jagadish 1716004WL012319 jagadish 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 jagadish STATE BANK OF INDIA(508548)
121 MANDSAUR MP-16-004-063-001/514
(AMLAWAD) 		1716004000NRG24220720230169052 22/07/2023 prabhulal 1716004WL012319 prabhulal 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
122 MANDSAUR MP-16-004-063-001/60
(AMLAWAD) 		1716004000NRG24220720230169055 22/07/2023 Radheshyam 1716004WL012319 Radheshyam 00415 SBIN0007291 1326 1326 Processed 28/07/2023 207409464 Radheshyam STATE BANK OF INDIA(508548)
123 MANDSAUR MP-16-004-080-001/243-V
(RAJAKHEDI) 		1716004000NRG24220720230169457 22/07/2023 SATYANARAYAN 1716004WL012364 SATYANARAYAN 00415 SBIN0007291 442 442 Processed 28/07/2023 207409464 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 23647 23647
124 MANDSAUR MP-16-004-066-001/166
(AKODARA) 		1716004000NRG24220720230169326 22/07/2023 devilal 1716004WL012356 devilal 00415 SBIN0018769 1547 1547 Processed 28/07/2023 207409464 devilal STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-066-001/209
(AKODARA) 		1716004000NRG24220720230169334 22/07/2023 meva 1716004WL012356 meva 00415 SBIN0018769 1326 1326 Processed 28/07/2023 207409464 meva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
126 MANDSAUR MP-16-004-027-001/163-B
(DHIKOLA) 		1716004000NRG24220720230169421 22/07/2023 Durga 1716004WL012359 Durga 00415 SBIN0030099 3094 3094 Processed 28/07/2023 207409464 Durga PUNJAB NATIONAL BANK(508568)
127 MANDSAUR MP-16-004-063-001/321-V
(AMLAWAD) 		1716004000NRG24220720230169035 22/07/2023 devaram 1716004WL012319 devaram 00415 SBIN0030099 1326 1326 Processed 28/07/2023 207409464 devaram STATE BANK OF INDIA(508548)
128 MANDSAUR MP-16-004-063-001/333
(AMLAWAD) 		1716004000NRG24220720230169038 22/07/2023 dinesh 1716004WL012319 dinesh 00415 SBIN0030099 1326 1326 Processed 28/07/2023 207409464 dinesh STATE BANK OF INDIA(508548)
129 MANDSAUR MP-16-004-063-001/40
(AMLAWAD) 		1716004000NRG24220720230169041 22/07/2023 babudas 1716004WL012319 babudas 00415 SBIN0030099 1326 1326 Processed 28/07/2023 207409464 babudas STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-063-001/470
(AMLAWAD) 		1716004000NRG24220720230169049 22/07/2023 ghanshyam 1716004WL012319 ghanshyam 00415 SBIN0030099 1326 1326 Processed 28/07/2023 207409464 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
131 MANDSAUR MP-16-004-027-001/37
(DHIKOLA) 		1716004000NRG24220720230169426 22/07/2023 shyamlal 1716004WL012359 shyamlal 00415 SBIN0030260 884 884 Processed 28/07/2023 207409464 shyamlal STATE BANK OF INDIA(508548)
132 MANDSAUR MP-16-004-027-001/72-A
(DHIKOLA) 		1716004000NRG24220720230169430 22/07/2023 KANYALAL 1716004WL012359 KANYALAL 00415 SBIN0030260 3094 3094 Processed 28/07/2023 207409464 KANYALAL STATE BANK OF INDIA(508548)
133 MANDSAUR MP-16-004-027-001/99-A
(DHIKOLA) 		1716004000NRG24220720230169432 22/07/2023 Rajesh 1716004WL012359 Rajesh 00415 SBIN0030260 884 884 Processed 28/07/2023 207409464 Rajesh PUNJAB NATIONAL BANK(508568)
134 MANDSAUR MP-16-004-028-002/63-C
(SEMLIYA KAJI) 		1716004000NRG24220720230169400 22/07/2023 rajendra 1716004WL012357 rajendra 00415 SBIN0030260 1547 1547 Processed 28/07/2023 207409464 rajendra PUNJAB NATIONAL BANK(508568)
135 MANDSAUR MP-16-004-063-001/295
(AMLAWAD) 		1716004000NRG24220720230169033 22/07/2023 Ganesh 1716004WL012319 Ganesh 00415 SBIN0030260 1326 1326 Processed 28/07/2023 207409464 Ganesh STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-063-001/347
(AMLAWAD) 		1716004000NRG24220720230169039 22/07/2023 prakash chand 1716004WL012319 prakash chand 00415 SBIN0030260 1326 1326 Processed 28/07/2023 207409464 prakashchand STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-063-001/400
(AMLAWAD) 		1716004000NRG24220720230169042 22/07/2023 reha 1716004WL012319 reha 00415 SBIN0030260 1105 1105 Processed 28/07/2023 207409464 reha STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-066-001/178
(AKODARA) 		1716004000NRG24220720230169328 22/07/2023 JUJARLAL 1716004WL012356 JUJARLAL 00415 SBIN0030260 1326 1326 Processed 28/07/2023 207409464 JUJARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
139 MANDSAUR MP-16-004-066-001/367-V
(AKODARA) 		1716004000NRG24220720230169368 22/07/2023 shantilal 1716004WL012356 shantilal 00415 SBIN0030428 1547 1547 Processed 28/07/2023 207409464 shantilal PUNJAB NATIONAL BANK(508568)
140 MANDSAUR MP-16-004-108-001/186-C
(GURADIYA LALMUHA) 		1716004000NRG24220720230169442 22/07/2023 laxminaryan 1716004WL012361 laxminaryan 00415 SBIN0030428 442 442 Processed 28/07/2023 207409464 laxminaryan STATE BANK OF INDIA(508548)
141 MANDSAUR MP-16-004-108-001/186-V
(GURADIYA LALMUHA) 		1716004000NRG24220720230169444 22/07/2023 gordhan balaram 1716004WL012361 gordhan balaram 00415 SBIN0030428 442 442 Processed 28/07/2023 207409464 gordhanbalaram STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-108-001/251-V
(GURADIYA LALMUHA) 		1716004000NRG24220720230169447 22/07/2023 Kelash 1716004WL012361 Kelash 00415 SBIN0030428 442 442 Processed 28/07/2023 207409464 Kelash STATE BANK OF INDIA(508548)
SubTotal 2873 2873
143 MANDSAUR MP-16-004-063-001/429
(AMLAWAD) 		1716004000NRG24220720230169045 22/07/2023 Dinesh 1716004WL012319 Dinesh 00462 UCBA0000377 1326 1326 Processed 28/07/2023 207409464 Dinesh UCO BANK(607066)
144 MANDSAUR MP-16-004-063-001/514-V
(AMLAWAD) 		1716004000NRG24220720230169053 22/07/2023 Mukesh dhangar 1716004WL012319 Mukesh dhangar 00462 UCBA0000377 1326 1326 Processed 28/07/2023 207409464 Mukeshdhangar UCO BANK(607066)
SubTotal 2652 2652
145 MANDSAUR MP-16-004-066-001/316
(AKODARA) 		1716004000NRG24220720230169353 22/07/2023 SHYAMLAL 1716004WL012356 SHYAMLAL 00462 UCBA0002961 1547 1547 Processed 28/07/2023 207409464 SHYAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
146 MANDSAUR MP-16-004-063-001/213
(AMLAWAD) 		1716004000NRG24220720230169029 22/07/2023 Eshvarlal 1716004WL012319 Eshvarlal 00468 UBIN0539121 1326 1326 Processed 28/07/2023 207409464 Eshvarlal UCO BANK(607066)
147 MANDSAUR MP-16-004-063-001/668
(AMLAWAD) 		1716004000NRG24220720230169056 22/07/2023 Anil 1716004WL012319 Anil 00468 UBIN0539121 1326 1326 Processed 28/07/2023 207409464 Anil INDIAN BANK(607105)
SubTotal 2652 2652
148 MANDSAUR MP-16-004-027-002/137-A
(DHIKOLA) 		1716004000NRG24220720230169479 22/07/2023 Raju 1716004WL012366 Raju 00468 UBIN0912085 3094 3094 Processed 28/07/2023 207409464 Raju PUNJAB NATIONAL BANK(508568)
149 MANDSAUR MP-16-004-027-002/163-A
(DHIKOLA) 		1716004000NRG24220720230169407 22/07/2023 Udelal 1716004WL012358 Udelal 00468 UBIN0912085 2652 2652 Processed 28/07/2023 207409464 Udelal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANDSAUR MP-16-004-027-002/70-B
(DHIKOLA) 		1716004000NRG24220720230169411 22/07/2023 Dilip 1716004WL012358 Dilip 00468 UBIN0912085 3094 3094 Processed 28/07/2023 207409464 Dilip STATE BANK OF INDIA(508548)
SubTotal 8840 8840
151 MANDSAUR MP-16-004-027-001/126
(DHIKOLA) 		1716004000NRG24220720230169419 22/07/2023 Sima 1716004WL012359 Sima 00662 BDBL0001499 3094 3094 Processed 28/07/2023 207409464 Sima JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
152 MANDSAUR MP-16-004-027-002/137-A
(DHIKOLA) 		1716004000NRG24220720230169478 22/07/2023 Daluram 1716004WL012366 Daluram 00666 IDFB0041281 3094 3094 Processed 28/07/2023 207409464 Daluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MANDSAUR MP-16-004-027-002/137-A
(DHIKOLA) 		1716004000NRG24220720230169480 22/07/2023 Ghishibai 1716004WL012366 Ghishibai 00666 IDFB0041281 3094 3094 Processed 28/07/2023 207409464 Ghishibai PUNJAB NATIONAL BANK(508568)
154 MANDSAUR MP-16-004-066-001/347-B
(AKODARA) 		1716004000NRG24220720230169360 22/07/2023 puralal 1716004WL012356 puralal 00666 IDFB0041281 1547 1547 Processed 28/07/2023 207409464 puralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
155 MANDSAUR MP-16-004-063-001/211
(AMLAWAD) 		1716004000NRG24220720230169028 22/07/2023 Ranlal 1716004WL012319 Ranlal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207409464 Ranlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
156 MANDSAUR MP-16-004-027-001/171-A
(DHIKOLA) 		1716004000NRG24220720230169423 22/07/2023 Rodibai 1716004WL012359 Rodibai 00689 AUBL0002321 1105 1105 Processed 28/07/2023 207409464 Rodibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
157 MANDSAUR MP-16-004-028-001/202-D
(SEMLIYA KAJI) 		1716004000NRG24220720230169384 22/07/2023 sanjay solanki 1716004WL012357 sanjay solanki 00689 AUBL0002321 1547 1547 Processed 28/07/2023 207409464 sanjaysolanki AU SMALL FINANCE BANK LTD(608088)
158 MANDSAUR MP-16-004-051-003/52-A
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24220720230169450 22/07/2023 Ram Kunwar 1716004WL012362 Ram Kunwar 00689 AUBL0002321 1547 1547 Processed 28/07/2023 207409464 RamKunwar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
159 MANDSAUR MP-16-004-028-002/19-A
(SEMLIYA KAJI) 		1716004000NRG24220720230169393 22/07/2023 ashak 1716004WL012357 ashak 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207409464 ashak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
160 MANDSAUR MP-16-004-071-001/39-V
(BALODIYA) 		1716004000NRG24220720230169058 22/07/2023 punmchand 1716004WL012320 punmchand 00697 BKID0MG1402 663 663 Processed 28/07/2023 207409464 punmchand NARMADA JHABUA GRAMIN BANK(508515)
161 MANDSAUR MP-16-004-071-001/85
(BALODIYA) 		1716004000NRG24220720230169062 22/07/2023 manglabai 1716004WL012320 manglabai 00697 BKID0MG1402 663 663 Processed 29/07/2023 207409464 manglabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
162 MANDSAUR MP-16-004-066-001/140
(AKODARA) 		1716004000NRG24220720230169324 22/07/2023 rajendra 1716004WL012356 rajendra 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 207409464 rajendra NARMADA JHABUA GRAMIN BANK(508515)
163 MANDSAUR MP-16-004-066-001/185
(AKODARA) 		1716004000NRG24220720230169329 22/07/2023 balkrashan 1716004WL012356 balkrashan 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 207409464 balkrashan NARMADA JHABUA GRAMIN BANK(508515)
164 MANDSAUR MP-16-004-066-001/198-V
(AKODARA) 		1716004000NRG24220720230169331 22/07/2023 Daluram 1716004WL012356 Daluram 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 207409464 Daluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
165 MANDSAUR MP-16-004-066-001/274
(AKODARA) 		1716004000NRG24220720230169340 22/07/2023 deelip kumar 1716004WL012356 deelip kumar 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 207409464 deelipkumar SMRITI NAGRIK SAHAKARI BANK (607248)
166 MANDSAUR MP-16-004-066-001/293
(AKODARA) 		1716004000NRG24220720230169343 22/07/2023 mangilal 1716004WL012356 mangilal 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 207409464 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 MANDSAUR MP-16-004-066-001/326-C
(AKODARA) 		1716004000NRG24220720230169355 22/07/2023 shanti 1716004WL012356 shanti 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 207409464 shanti NARMADA JHABUA GRAMIN BANK(508515)
168 MANDSAUR MP-16-004-066-001/334
(AKODARA) 		1716004000NRG24220720230169359 22/07/2023 Ramnarayan Patidar 1716004WL012356 Ramnarayan Patidar 00697 BKID0MG1406 1547 1547 Processed 28/07/2023 207409464 RamnarayanPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
169 MANDSAUR MP-16-004-066-001/110
(AKODARA) 		1716004000NRG24220720230169322 22/07/2023 vijay 1716004WL012356 vijay 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207409464 vijay BANK OF BARODA(606985)
170 MANDSAUR MP-16-004-066-001/161
(AKODARA) 		1716004000NRG24220720230169325 22/07/2023 Bankatlal 1716004WL012356 Bankatlal 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207409464 Bankatlal SMRITI NAGRIK SAHAKARI BANK (607248)
171 MANDSAUR MP-16-004-066-001/277
(AKODARA) 		1716004000NRG24220720230169341 22/07/2023 ramlal 1716004WL012356 ramlal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207409464 ramlal NARMADA JHABUA GRAMIN BANK(508515)
172 MANDSAUR MP-16-004-066-001/372-A
(AKODARA) 		1716004000NRG24220720230169371 22/07/2023 pradip 1716004WL012356 pradip 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 207409464 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANDSAUR MP-16-004-066-001/91-A
(AKODARA) 		1716004000NRG24220720230169377 22/07/2023 mukesh 1716004WL012356 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207409464 mukesh SMRITI NAGRIK SAHAKARI BANK (607248)
174 MANDSAUR MP-16-004-071-001/748
(BALODIYA) 		1716004000NRG24220720230169060 22/07/2023 gordhanlal 1716004WL012320 gordhanlal 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207409464 gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 273598 273598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_220723APB_FTO_181940 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4199
2 MANDSAUR MP1716004_220723APB_FTO_181940 Bank of India BKID0009129 MANDASAUR 12818
3 MANDSAUR MP1716004_220723APB_FTO_181940 Bank of India BKID0009131 DALODA 14586
4 MANDSAUR MP1716004_220723APB_FTO_181940 Canara Bank CNRB0004779 Mandsaur 442
5 MANDSAUR MP1716004_220723APB_FTO_181940 Central Bank Of India CBIN0280771 MANDSAUR 25857
6 MANDSAUR MP1716004_220723APB_FTO_181940 Central Bank Of India CBIN0280777 DALAUDA 12376
7 MANDSAUR MP1716004_220723APB_FTO_181940 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
8 MANDSAUR MP1716004_220723APB_FTO_181940 IDBI Bank IBKL0000345 MANDSOUR 2652
9 MANDSAUR MP1716004_220723APB_FTO_181940 Indian Bank IDIB000M212 MANDSAUR 3094
10 MANDSAUR MP1716004_220723APB_FTO_181940 Indian Bank IDIB000M599 MANDSAUR 1547
11 MANDSAUR MP1716004_220723APB_FTO_181940 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
12 MANDSAUR MP1716004_220723APB_FTO_181940 Punjab National Bank PUNB0028110 Mandsaur 1326
13 MANDSAUR MP1716004_220723APB_FTO_181940 Punjab National Bank PUNB0033600 MANDASAUR MAIN 11934
14 MANDSAUR MP1716004_220723APB_FTO_181940 Punjab National Bank PUNB0693600 DALOUDA MP 38233
15 MANDSAUR MP1716004_220723APB_FTO_181940 Punjab National Bank PUNB0704900 MANDSAUR,C/CHEST, M.P. 884
16 MANDSAUR MP1716004_220723APB_FTO_181940 State Bank of India SBIN0000422 MANDSAUR 19669
17 MANDSAUR MP1716004_220723APB_FTO_181940 State Bank of India SBIN0006266 ADB LADUNA 18122
18 MANDSAUR MP1716004_220723APB_FTO_181940 State Bank of India SBIN0007291 BOTALGANJ 23647
19 MANDSAUR MP1716004_220723APB_FTO_181940 State Bank of India SBIN0018769 Dalauda 2873
20 MANDSAUR MP1716004_220723APB_FTO_181940 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 8398
21 MANDSAUR MP1716004_220723APB_FTO_181940 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 11492
22 MANDSAUR MP1716004_220723APB_FTO_181940 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2873
23 MANDSAUR MP1716004_220723APB_FTO_181940 UCO Bank UCBA0000377 MANDSAUR 2652
24 MANDSAUR MP1716004_220723APB_FTO_181940 UCO Bank UCBA0002961 DALAUDA 1547
25 MANDSAUR MP1716004_220723APB_FTO_181940 Union Bank of India UBIN0539121 MANDSAUR 2652
26 MANDSAUR MP1716004_220723APB_FTO_181940 Union Bank of India UBIN0912085 Mandsaur 8840
27 MANDSAUR MP1716004_220723APB_FTO_181940 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
28 MANDSAUR MP1716004_220723APB_FTO_181940 IDFC Bank IDFB0041281 MANDSAUR 7735
29 MANDSAUR MP1716004_220723APB_FTO_181940 Fino Payments Bank Ltd FINO0001446 MP RO 1326
30 MANDSAUR MP1716004_220723APB_FTO_181940 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4199
31 MANDSAUR MP1716004_220723APB_FTO_181940 India Post Payments Bank IPOS0000001 Mandsaur 1547
32 MANDSAUR MP1716004_220723APB_FTO_181940 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1326
33 MANDSAUR MP1716004_220723APB_FTO_181940 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 10829
34 MANDSAUR MP1716004_220723APB_FTO_181940 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 663
35 MANDSAUR MP1716004_220723APB_FTO_181940 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 7293

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