Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_060323APB_FTO_689328
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-16-004-027-001/148
(DHIKOLA) 		1716004000NRG23060320230485448 06/03/2023 Gopal 1716004WL055882 Gopal 00032 UTIB0000645 1020 1020 Processed 25/03/2023 692188071 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MANDSAUR MP-16-004-027-001/148-A
(DHIKOLA) 		1716004000NRG23060320230485449 06/03/2023 ARJUN 1716004WL055882 ARJUN 00032 UTIB0000645 1020 1020 Processed 25/03/2023 692188071 ARJUN UNION BANK OF INDIA(508500)
SubTotal 2040 2040
3 MANDSAUR MP-16-004-078-001/452-A
(KARJU) 		1716004000NRG23060320230485319 06/03/2023 narendra 1716004WL055857 narendra 00045 BARB0DBBANI 408 408 Rejected 25/03/2023 692188071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANDSAUR MP-16-004-078-001/478-B
(KARJU) 		1716004000NRG23060320230485323 06/03/2023 jivansingh 1716004WL055857 jivansingh 00045 BARB0DBBANI 408 408 Processed 25/03/2023 692188071 jivansingh BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-078-001/478-B
(KARJU) 		1716004000NRG23060320230485322 06/03/2023 jivansingh 1716004WL055857 jivansingh 00045 BARB0DBBANI 408 408 Processed 25/03/2023 692188071 jivansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
6 MANDSAUR MP-16-004-032-001/302-d
(RINDA) 		1716004000NRG23060320230485408 06/03/2023 Shama Bee 1716004WL055874 Shama Bee 00045 BARB0DBMSUR 1428 1428 Processed 25/03/2023 692188071 ShamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
7 MANDSAUR MP-16-004-112-001/652
(BEHPUR) 		1716004000NRG23060320230485441 06/03/2023 dinesh 1716004WL055880 dinesh 00045 BARB0MANDSA 408 408 Processed 25/03/2023 692188071 dinesh BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-112-001/652
(BEHPUR) 		1716004000NRG23060320230485440 06/03/2023 dinesh 1716004WL055880 dinesh 00045 BARB0MANDSA 612 612 Processed 25/03/2023 692188071 dinesh BANK OF BARODA(606985)
SubTotal 1020 1020
9 MANDSAUR MP-16-004-004-001/132-V
(UDPURA) 		1716004000NRG23060320230485473 06/03/2023 Dashrath meena 1716004WL055891 Dashrath meena 00048 BKID0009129 1224 1224 Processed 25/03/2023 692188071 Dashrathmeena BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-004-001/178-C
(UDPURA) 		1716004000NRG23060320230485475 06/03/2023 balaram rathore 1716004WL055891 balaram rathore 00048 BKID0009129 1224 1224 Processed 25/03/2023 692188071 balaramrathore PUNJAB NATIONAL BANK(508568)
11 MANDSAUR MP-16-004-004-001/178-V
(UDPURA) 		1716004000NRG23060320230485476 06/03/2023 Lakshmi narayan taili 1716004WL055891 Lakshmi narayan taili 00048 BKID0009129 1224 1224 Processed 25/03/2023 692188071 Lakshminarayantaili SMRITI NAGRIK SAHAKARI BANK (607248)
12 MANDSAUR MP-16-004-004-001/271-V
(UDPURA) 		1716004000NRG23060320230485481 06/03/2023 RAMESH CHANDRA 1716004WL055891 RAMESH CHANDRA 00048 BKID0009129 1224 1224 Processed 25/03/2023 692188071 RAMESHCHANDRA BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-004-001/3
(UDPURA) 		1716004000NRG23060320230485485 06/03/2023 ANUSUIYABAI VINOD PURI 1716004WL055891 ANUSUIYABAI VINOD PURI 00048 BKID0009129 1224 1224 Processed 25/03/2023 692188071 ANUSUIYABAIVINODPURI PUNJAB NATIONAL BANK(508568)
14 MANDSAUR MP-16-004-004-001/350-A
(UDPURA) 		1716004000NRG23060320230485488 06/03/2023 NARENDRA PATIDAR 1716004WL055891 NARENDRA PATIDAR 00048 BKID0009129 1224 1224 Processed 25/03/2023 692188071 NARENDRAPATIDAR CENTRAL BANK OF INDIA(607115)
15 MANDSAUR MP-16-004-027-001/103
(DHIKOLA) 		1716004000NRG23060320230485444 06/03/2023 DAPU BAI 1716004WL055881 DAPU BAI 00048 BKID0009129 1836 1836 Processed 25/03/2023 692188071 DAPUBAI STATE BANK OF INDIA(508548)
16 MANDSAUR MP-16-004-032-001/452
(RINDA) 		1716004000NRG23060320230485409 06/03/2023 bheru singh 1716004WL055874 bheru singh 00048 BKID0009129 204 204 Processed 25/03/2023 692188071 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDSAUR MP-16-004-039-002/40
(LADUSA) 		1716004000NRG23060320230485462 06/03/2023 Shankardas 1716004WL055884 Shankardas 00048 BKID0009129 2856 2856 Processed 25/03/2023 692188071 Shankardas BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-081-001/91
(KOLVA) 		1716004000NRG23060320230485394 06/03/2023 kalabai 1716004WL055865 kalabai 00048 BKID0009129 2040 2040 Processed 25/03/2023 692188071 kalabai BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-108-001/204
(GURADIYA LALMUHA) 		1716004000NRG23060320230485460 06/03/2023 hiralal 1716004WL055883 hiralal 00048 BKID0009129 1428 1428 Processed 25/03/2023 692188071 hiralal BANK OF INDIA(508505)
SubTotal 15708 15708
20 MANDSAUR MP-16-004-006-001/1050
(DHUNDHRKA) 		1716004000NRG23060320230485593 06/03/2023 Nagulal 1716004WL055900 Nagulal 00048 BKID0009131 1224 1224 Processed 25/03/2023 692188071 Nagulal SMRITI NAGRIK SAHAKARI BANK (607248)
21 MANDSAUR MP-16-004-006-001/1050
(DHUNDHRKA) 		1716004000NRG23060320230485592 06/03/2023 Nagulal 1716004WL055900 Nagulal 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 Nagulal SMRITI NAGRIK SAHAKARI BANK (607248)
22 MANDSAUR MP-16-004-006-001/1155-A
(DHUNDHRKA) 		1716004000NRG23060320230485597 06/03/2023 Sunil 1716004WL055900 Sunil 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 Sunil BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-006-001/1155-A
(DHUNDHRKA) 		1716004000NRG23060320230485596 06/03/2023 Sunil 1716004WL055900 Sunil 00048 BKID0009131 1224 1224 Processed 25/03/2023 692188071 Sunil BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-006-001/1170-A
(DHUNDHRKA) 		1716004000NRG23060320230485600 06/03/2023 Suresh 1716004WL055900 Suresh 00048 BKID0009131 408 408 Processed 25/03/2023 692188071 Suresh CENTRAL BANK OF INDIA(607115)
25 MANDSAUR MP-16-004-006-001/1171-A
(DHUNDHRKA) 		1716004000NRG23060320230485601 06/03/2023 Bharat singh 1716004WL055900 Bharat singh 00048 BKID0009131 408 408 Processed 25/03/2023 692188071 Bharatsingh BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-006-001/1478
(DHUNDHRKA) 		1716004000NRG23060320230485615 06/03/2023 NAND STEEL 1716004WL055900 NAND STEEL 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 NANDSTEEL PUNJAB NATIONAL BANK(508568)
27 MANDSAUR MP-16-004-006-001/1478
(DHUNDHRKA) 		1716004000NRG23060320230485614 06/03/2023 NAND STEEL 1716004WL055900 NAND STEEL 00048 BKID0009131 1020 1020 Processed 25/03/2023 692188071 NANDSTEEL PUNJAB NATIONAL BANK(508568)
28 MANDSAUR MP-16-004-006-001/639-A
(DHUNDHRKA) 		1716004000NRG23060320230485619 06/03/2023 Subhash 1716004WL055900 Subhash 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 Subhash BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-006-001/681-A
(DHUNDHRKA) 		1716004000NRG23060320230485620 06/03/2023 DASHRATHDAS PUSHKARDAS BAIRAGI 1716004WL055900 DASHRATHDAS PUSHKARDAS BAIRAGI 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 DASHRATHDASPUSHKARDASBAIRAGI BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-006-001/874-V
(DHUNDHRKA) 		1716004000NRG23060320230485585 06/03/2023 ramprasad 1716004WL055899 ramprasad 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 ramprasad CENTRAL BANK OF INDIA(607115)
31 MANDSAUR MP-16-004-006-001/875-A
(DHUNDHRKA) 		1716004000NRG23060320230485586 06/03/2023 URMILA MALI 1716004WL055899 URMILA MALI 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 URMILAMALI BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-047-002/27
(JOGIKHEDA) 		1716004000NRG23060320230485469 06/03/2023 Krishnalal 1716004WL055889 Krishnalal 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 Krishnalal STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-047-002/27
(JOGIKHEDA) 		1716004000NRG23060320230485468 06/03/2023 Krishnalal 1716004WL055889 Krishnalal 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 Krishnalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANDSAUR MP-16-004-052-002/206-A
(LAMGARI) 		1716004000NRG23060320230485632 06/03/2023 jitendra singh 1716004WL055904 jitendra singh 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 jitendrasingh BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-066-001/131
(AKODARA) 		1716004000NRG23060320230485401 06/03/2023 Ramlal 1716004WL055871 Ramlal 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MANDSAUR MP-16-004-112-001/532
(BEHPUR) 		1716004000NRG23060320230485437 06/03/2023 PRAKASHCHANDRA 1716004WL055880 PRAKASHCHANDRA 00048 BKID0009131 408 408 Processed 25/03/2023 692188071 PRAKASHCHANDRA BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-112-001/532
(BEHPUR) 		1716004000NRG23060320230485436 06/03/2023 PRAKASHCHANDRA 1716004WL055880 PRAKASHCHANDRA 00048 BKID0009131 612 612 Processed 25/03/2023 692188071 PRAKASHCHANDRA BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-115-001/616
(RICHALALMUHA) 		1716004000NRG23060320230485568 06/03/2023 rajendra 1716004WL055893 rajendra 00048 BKID0009131 1428 1428 Processed 25/03/2023 692188071 rajendra PUNJAB NATIONAL BANK(508568)
39 MANDSAUR MP-16-004-120-001/2677-A
(DALODA CHOPATI) 		1716004000NRG23060320230485404 06/03/2023 KESAR BAI 1716004WL055872 KESAR BAI 00048 BKID0009131 2856 2856 Processed 25/03/2023 692188071 KESARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 25296 25296
40 MANDSAUR MP-16-004-084-001/25-A
(SURI) 		1716004000NRG23060320230485411 06/03/2023 vinod 1716004WL055875 vinod 00048 BKID0NAMRGB 1836 1836 Processed 25/03/2023 692188071 vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANDSAUR MP-16-004-084-001/253
(SURI) 		1716004000NRG23060320230485412 06/03/2023 shantilal 1716004WL055875 shantilal 00048 BKID0NAMRGB 1020 1020 Processed 25/03/2023 692188071 shantilal NARMADA JHABUA GRAMIN BANK(508515)
42 MANDSAUR MP-16-004-084-001/58-A
(SURI) 		1716004000NRG23060320230485422 06/03/2023 hemlata 1716004WL055875 hemlata 00048 BKID0NAMRGB 1836 1836 Processed 25/03/2023 692188071 hemlata STATE BANK OF INDIA(508548)
SubTotal 4692 4692
43 MANDSAUR MP-16-004-027-001/173-A
(DHIKOLA) 		1716004000NRG23060320230485451 06/03/2023 santhilal 1716004WL055882 santhilal 00078 CNRB0004779 1020 1020 Processed 25/03/2023 692188071 santhilal PUNJAB NATIONAL BANK(508568)
44 MANDSAUR MP-16-004-066-001/287
(AKODARA) 		1716004000NRG23060320230485402 06/03/2023 ishvarlal patidar 1716004WL055871 ishvarlal patidar 00078 CNRB0004779 3264 3264 Processed 25/03/2023 692188071 ishvarlalpatidar CANARA BANK(508532)
45 MANDSAUR MP-16-004-084-001/274-A
(SURI) 		1716004000NRG23060320230485415 06/03/2023 Dharmendra patidar 1716004WL055875 Dharmendra patidar 00078 CNRB0004779 1836 1836 Processed 25/03/2023 692188071 Dharmendrapatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6120 6120
46 MANDSAUR MP-16-004-051-001/269-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23060320230485580 06/03/2023 vikaramsingh 1716004WL055898 vikaramsingh 00089 CBIN0280771 1224 1224 Processed 25/03/2023 692188071 vikaramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
47 MANDSAUR MP-16-004-006-001/1006-l
(DHUNDHRKA) 		1716004000NRG23060320230485591 06/03/2023 Ramesh Chandr Dhakad 1716004WL055900 Ramesh Chandr Dhakad 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 RameshChandrDhakad SMRITI NAGRIK SAHAKARI BANK (607248)
48 MANDSAUR MP-16-004-006-001/1006-l
(DHUNDHRKA) 		1716004000NRG23060320230485590 06/03/2023 Ramesh Chandr Dhakad 1716004WL055900 Ramesh Chandr Dhakad 00089 CBIN0280777 1224 1224 Processed 25/03/2023 692188071 RameshChandrDhakad SMRITI NAGRIK SAHAKARI BANK (607248)
49 MANDSAUR MP-16-004-006-001/1086
(DHUNDHRKA) 		1716004000NRG23060320230485594 06/03/2023 BANSHILAL 1716004WL055900 BANSHILAL 00089 CBIN0280777 1224 1224 Processed 25/03/2023 692188071 BANSHILAL BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-006-001/1086
(DHUNDHRKA) 		1716004000NRG23060320230485581 06/03/2023 BANSHILAL 1716004WL055899 BANSHILAL 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 BANSHILAL BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-006-001/1086
(DHUNDHRKA) 		1716004000NRG23060320230485582 06/03/2023 Jayprasad 1716004WL055899 Jayprasad 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 Jayprasad PUNJAB NATIONAL BANK(508568)
52 MANDSAUR MP-16-004-006-001/1086
(DHUNDHRKA) 		1716004000NRG23060320230485595 06/03/2023 Jayprasad 1716004WL055900 Jayprasad 00089 CBIN0280777 1224 1224 Processed 25/03/2023 692188071 Jayprasad PUNJAB NATIONAL BANK(508568)
53 MANDSAUR MP-16-004-006-001/1276
(DHUNDHRKA) 		1716004000NRG23060320230485603 06/03/2023 BHERULAL MALI 1716004WL055900 BHERULAL MALI 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 BHERULALMALI CENTRAL BANK OF INDIA(607115)
54 MANDSAUR MP-16-004-006-001/1276
(DHUNDHRKA) 		1716004000NRG23060320230485602 06/03/2023 BHERULAL MALI 1716004WL055900 BHERULAL MALI 00089 CBIN0280777 1224 1224 Processed 25/03/2023 692188071 BHERULALMALI CENTRAL BANK OF INDIA(607115)
55 MANDSAUR MP-16-004-006-001/1285
(DHUNDHRKA) 		1716004000NRG23060320230485628 06/03/2023 Ukarlal 1716004WL055903 Ukarlal 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 Ukarlal CENTRAL BANK OF INDIA(607115)
56 MANDSAUR MP-16-004-006-001/1285-A
(DHUNDHRKA) 		1716004000NRG23060320230485629 06/03/2023 Pankaj 1716004WL055903 Pankaj 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 Pankaj BANK OF BARODA(606985)
57 MANDSAUR MP-16-004-006-001/1308-V
(DHUNDHRKA) 		1716004000NRG23060320230485605 06/03/2023 kishor 1716004WL055900 kishor 00089 CBIN0280777 1020 1020 Processed 25/03/2023 692188071 kishor CENTRAL BANK OF INDIA(607115)
58 MANDSAUR MP-16-004-006-001/1308-V
(DHUNDHRKA) 		1716004000NRG23060320230485604 06/03/2023 kishor 1716004WL055900 kishor 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 kishor CENTRAL BANK OF INDIA(607115)
59 MANDSAUR MP-16-004-006-001/1320-C
(DHUNDHRKA) 		1716004000NRG23060320230485607 06/03/2023 rahul 1716004WL055900 rahul 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 rahul CENTRAL BANK OF INDIA(607115)
60 MANDSAUR MP-16-004-006-001/1320-C
(DHUNDHRKA) 		1716004000NRG23060320230485606 06/03/2023 rahul 1716004WL055900 rahul 00089 CBIN0280777 1020 1020 Processed 25/03/2023 692188071 rahul CENTRAL BANK OF INDIA(607115)
61 MANDSAUR MP-16-004-006-001/1399
(DHUNDHRKA) 		1716004000NRG23060320230485630 06/03/2023 munna kha 1716004WL055903 munna kha 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 munnakha CENTRAL BANK OF INDIA(607115)
62 MANDSAUR MP-16-004-006-001/271
(DHUNDHRKA) 		1716004000NRG23060320230485631 06/03/2023 Amjad 1716004WL055903 Amjad 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 Amjad CENTRAL BANK OF INDIA(607115)
63 MANDSAUR MP-16-004-006-001/547-B
(DHUNDHRKA) 		1716004000NRG23060320230485618 06/03/2023 DEVKUVARBAI DHAKAD 1716004WL055900 DEVKUVARBAI DHAKAD 00089 CBIN0280777 1020 1020 Processed 25/03/2023 692188071 DEVKUVARBAIDHAKAD CENTRAL BANK OF INDIA(607115)
64 MANDSAUR MP-16-004-006-001/547-B
(DHUNDHRKA) 		1716004000NRG23060320230485617 06/03/2023 DEVKUVARBAI DHAKAD 1716004WL055900 DEVKUVARBAI DHAKAD 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 DEVKUVARBAIDHAKAD CENTRAL BANK OF INDIA(607115)
65 MANDSAUR MP-16-004-006-001/733
(DHUNDHRKA) 		1716004000NRG23060320230485583 06/03/2023 Prabhulal 1716004WL055899 Prabhulal 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 Prabhulal CENTRAL BANK OF INDIA(607115)
66 MANDSAUR MP-16-004-006-001/874-A
(DHUNDHRKA) 		1716004000NRG23060320230485584 06/03/2023 Radheshyam 1716004WL055899 Radheshyam 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 Radheshyam CENTRAL BANK OF INDIA(607115)
67 MANDSAUR MP-16-004-006-001/917
(DHUNDHRKA) 		1716004000NRG23060320230485587 06/03/2023 Kailash bai 1716004WL055899 Kailash bai 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 Kailashbai CENTRAL BANK OF INDIA(607115)
68 MANDSAUR MP-16-004-052-002/394
(LAMGARI) 		1716004000NRG23060320230485576 06/03/2023 hokam singh 1716004WL055895 hokam singh 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 hokamsingh CENTRAL BANK OF INDIA(607115)
69 MANDSAUR MP-16-004-052-002/394
(LAMGARI) 		1716004000NRG23060320230485577 06/03/2023 rajkunwar 1716004WL055895 rajkunwar 00089 CBIN0280777 1428 1428 Processed 25/03/2023 692188071 rajkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 30804 30804
70 MANDSAUR MP-16-004-031-001/136-V
(KOCHVI) 		1716004000NRG23060320230485578 06/03/2023 Khumanshih 1716004WL055896 Khumanshih 00152 HDFC0000470 1428 1428 Processed 25/03/2023 692188071 Khumanshih STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-078-001/465-D
(KARJU) 		1716004000NRG23060320230485321 06/03/2023 bapulal 1716004WL055857 bapulal 00152 HDFC0000470 408 408 Processed 25/03/2023 692188071 bapulal HDFC BANK LTD(607152)
72 MANDSAUR MP-16-004-084-001/322-B
(SURI) 		1716004000NRG23060320230485420 06/03/2023 VINOD PATIDAR 1716004WL055875 VINOD PATIDAR 00152 HDFC0000470 1836 1836 Processed 25/03/2023 692188071 VINODPATIDAR STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-115-001/620
(RICHALALMUHA) 		1716004000NRG23060320230485406 06/03/2023 yashavant kumar 1716004WL055873 yashavant kumar 00152 HDFC0000470 1428 1428 Processed 25/03/2023 692188071 yashavantkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
74 MANDSAUR MP-16-004-004-001/277
(UDPURA) 		1716004000NRG23060320230485482 06/03/2023 sunil baret 1716004WL055891 sunil baret 00176 IDIB000M212 1224 1224 Processed 25/03/2023 692188071 sunilbaret INDIAN BANK(607105)
75 MANDSAUR MP-16-004-084-001/242-B
(SURI) 		1716004000NRG23060320230485410 06/03/2023 suresh 1716004WL055875 suresh 00176 IDIB000M212 1020 1020 Processed 25/03/2023 692188071 suresh INDIAN BANK(607105)
SubTotal 2244 2244
76 MANDSAUR MP-16-004-004-001/278-B
(UDPURA) 		1716004000NRG23060320230485484 06/03/2023 JIWAN BATWAL 1716004WL055891 JIWAN BATWAL 00176 IDIB000M599 1224 1224 Processed 25/03/2023 692188071 JIWANBATWAL INDIAN BANK(607105)
SubTotal 1224 1224
77 MANDSAUR MP-16-004-004-001/225-B
(UDPURA) 		1716004000NRG23060320230485478 06/03/2023 PANKESH 1716004WL055891 PANKESH 00177 IOBA0002957 1224 1224 Processed 25/03/2023 692188071 PANKESH INDIAN BANK(607105)
SubTotal 1224 1224
78 MANDSAUR MP-16-004-004-001/225-A
(UDPURA) 		1716004000NRG23060320230485477 06/03/2023 JITENDRA BARET 1716004WL055891 JITENDRA BARET 00354 PUNB0028110 1224 1224 Processed 25/03/2023 692188071 JITENDRABARET PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG23060320230485343 06/03/2023 mohanlal 1716004WL055861 mohanlal 00354 PUNB0028110 2040 2040 Processed 25/03/2023 692188071 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG23060320230485345 06/03/2023 rajaram 1716004WL055861 rajaram 00354 PUNB0028110 2040 2040 Processed 25/03/2023 692188071 rajaram STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-081-001/80
(KOLVA) 		1716004000NRG23060320230485346 06/03/2023 kamlabai 1716004WL055861 kamlabai 00354 PUNB0028110 2040 2040 Rejected 25/03/2023 692188071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7344 7344
82 MANDSAUR MP-16-004-004-001/132-C
(UDPURA) 		1716004000NRG23060320230485472 06/03/2023 KARULAL MEENA 1716004WL055891 KARULAL MEENA 00354 PUNB0033600 1224 1224 Processed 25/03/2023 692188071 KARULALMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANDSAUR MP-16-004-004-001/157-V
(UDPURA) 		1716004000NRG23060320230485474 06/03/2023 gopal 1716004WL055891 gopal 00354 PUNB0033600 1224 1224 Processed 25/03/2023 692188071 gopal PUNJAB NATIONAL BANK(508568)
84 MANDSAUR MP-16-004-004-001/264
(UDPURA) 		1716004000NRG23060320230485479 06/03/2023 ARJUN 1716004WL055891 ARJUN 00354 PUNB0033600 1224 1224 Processed 25/03/2023 692188071 ARJUN PUNJAB NATIONAL BANK(508568)
85 MANDSAUR MP-16-004-004-001/264
(UDPURA) 		1716004000NRG23060320230485480 06/03/2023 LALITA BAI 1716004WL055891 LALITA BAI 00354 PUNB0033600 1224 1224 Processed 25/03/2023 692188071 LALITABAI PUNJAB NATIONAL BANK(508568)
86 MANDSAUR MP-16-004-004-001/278
(UDPURA) 		1716004000NRG23060320230485483 06/03/2023 MASTRAM 1716004WL055891 MASTRAM 00354 PUNB0033600 1224 1224 Processed 25/03/2023 692188071 MASTRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANDSAUR MP-16-004-027-001/173
(DHIKOLA) 		1716004000NRG23060320230485450 06/03/2023 CHAGNLAL 1716004WL055882 CHAGNLAL 00354 PUNB0033600 1020 1020 Processed 25/03/2023 692188071 CHAGNLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MANDSAUR MP-16-004-027-001/219
(DHIKOLA) 		1716004000NRG23060320230485455 06/03/2023 RAMNARAYN 1716004WL055882 RAMNARAYN 00354 PUNB0033600 1020 1020 Processed 25/03/2023 692188071 RAMNARAYN PUNJAB NATIONAL BANK(508568)
89 MANDSAUR MP-16-004-027-001/227
(DHIKOLA) 		1716004000NRG23060320230485457 06/03/2023 gopal 1716004WL055882 gopal 00354 PUNB0033600 1020 1020 Processed 25/03/2023 692188071 gopal PUNJAB NATIONAL BANK(508568)
90 MANDSAUR MP-16-004-027-001/33
(DHIKOLA) 		1716004000NRG23060320230485445 06/03/2023 Bihari 1716004WL055881 Bihari 00354 PUNB0033600 1836 1836 Processed 25/03/2023 692188071 Bihari PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
91 MANDSAUR MP-16-004-081-001/146-C
(KOLVA) 		1716004000NRG23060320230485392 06/03/2023 Shyamu bai 1716004WL055865 Shyamu bai 00354 PUNB0130900 2040 2040 Processed 25/03/2023 692188071 Shyamubai PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
92 MANDSAUR MP-16-004-001-001/23-A
(PALYA LALMUHA) 		1716004000NRG23060320230485398 06/03/2023 Shyamlal 1716004WL055868 Shyamlal 00354 PUNB0693600 1224 1224 Processed 25/03/2023 692188071 Shyamlal BANK OF MAHARASHTRA(607387)
93 MANDSAUR MP-16-004-006-001/1006
(DHUNDHRKA) 		1716004000NRG23060320230485589 06/03/2023 MR KAMLESH AMRUT RAM DHAKAD 1716004WL055900 MR KAMLESH AMRUT RAM DHAKAD 00354 PUNB0693600 1224 1224 Processed 25/03/2023 692188071 MRKAMLESHAMRUTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
94 MANDSAUR MP-16-004-006-001/1006
(DHUNDHRKA) 		1716004000NRG23060320230485588 06/03/2023 MR KAMLESH AMRUT RAM DHAKAD 1716004WL055900 MR KAMLESH AMRUT RAM DHAKAD 00354 PUNB0693600 1428 1428 Processed 25/03/2023 692188071 MRKAMLESHAMRUTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
95 MANDSAUR MP-16-004-006-001/1386
(DHUNDHRKA) 		1716004000NRG23060320230485611 06/03/2023 Heeralal 1716004WL055900 Heeralal 00354 PUNB0693600 1428 1428 Processed 25/03/2023 692188071 Heeralal CENTRAL BANK OF INDIA(607115)
96 MANDSAUR MP-16-004-006-001/1386
(DHUNDHRKA) 		1716004000NRG23060320230485610 06/03/2023 Heeralal 1716004WL055900 Heeralal 00354 PUNB0693600 1020 1020 Processed 25/03/2023 692188071 Heeralal CENTRAL BANK OF INDIA(607115)
97 MANDSAUR MP-16-004-006-001/1472
(DHUNDHRKA) 		1716004000NRG23060320230485613 06/03/2023 rajesh 1716004WL055900 rajesh 00354 PUNB0693600 1020 1020 Processed 25/03/2023 692188071 rajesh PUNJAB NATIONAL BANK(508568)
98 MANDSAUR MP-16-004-006-001/1472
(DHUNDHRKA) 		1716004000NRG23060320230485612 06/03/2023 rajesh 1716004WL055900 rajesh 00354 PUNB0693600 1428 1428 Processed 25/03/2023 692188071 rajesh PUNJAB NATIONAL BANK(508568)
99 MANDSAUR MP-16-004-006-001/942-l
(DHUNDHRKA) 		1716004000NRG23060320230485621 06/03/2023 Ishwarlal 1716004WL055900 Ishwarlal 00354 PUNB0693600 612 612 Processed 25/03/2023 692188071 Ishwarlal CENTRAL BANK OF INDIA(607115)
SubTotal 9384 9384
100 MANDSAUR MP-16-004-006-001/1170
(DHUNDHRKA) 		1716004000NRG23060320230485599 06/03/2023 Pravin 1716004WL055900 Pravin 00415 SBIN0000422 1224 1224 Processed 25/03/2023 692188071 Pravin STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-006-001/1170
(DHUNDHRKA) 		1716004000NRG23060320230485598 06/03/2023 Pravin 1716004WL055900 Pravin 00415 SBIN0000422 1428 1428 Processed 25/03/2023 692188071 Pravin STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-047-001/183-V
(JOGIKHEDA) 		1716004000NRG23060320230485470 06/03/2023 Narendra 1716004WL055890 Narendra 00415 SBIN0000422 1428 1428 Processed 25/03/2023 692188071 Narendra STATE BANK OF INDIA(508548)
103 MANDSAUR MP-16-004-047-001/183-V
(JOGIKHEDA) 		1716004000NRG23060320230485471 06/03/2023 rekha 1716004WL055890 rekha 00415 SBIN0000422 1428 1428 Processed 25/03/2023 692188071 rekha STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG23060320230485344 06/03/2023 manorambai 1716004WL055861 manorambai 00415 SBIN0000422 2040 2040 Processed 25/03/2023 692188071 manorambai STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-081-001/88
(KOLVA) 		1716004000NRG23060320230485347 06/03/2023 agurbala 1716004WL055861 agurbala 00415 SBIN0000422 2040 2040 Processed 25/03/2023 692188071 agurbala STATE BANK OF INDIA(508548)
106 MANDSAUR MP-16-004-108-001/160-V
(GURADIYA LALMUHA) 		1716004000NRG23060320230485459 06/03/2023 Udaylal 1716004WL055883 Udaylal 00415 SBIN0000422 1428 1428 Processed 25/03/2023 692188071 Udaylal STATE BANK OF INDIA(508548)
SubTotal 11016 11016
107 MANDSAUR MP-16-004-032-001/302-d
(RINDA) 		1716004000NRG23060320230485407 06/03/2023 Kasam Mansoori 1716004WL055874 Kasam Mansoori 00415 SBIN0006266 1428 1428 Processed 25/03/2023 692188071 KasamMansoori AIRTEL PAYMENTS BANK LIMITED(990288)
108 MANDSAUR MP-16-004-039-002/102
(LADUSA) 		1716004000NRG23060320230485467 06/03/2023 Mira bai 1716004WL055888 Mira bai 00415 SBIN0006266 1428 1428 Processed 25/03/2023 692188071 Mirabai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
109 MANDSAUR MP-16-004-027-001/135
(DHIKOLA) 		1716004000NRG23060320230485447 06/03/2023 BALAWANAT 1716004WL055882 BALAWANAT 00415 SBIN0007291 1020 1020 Processed 25/03/2023 692188071 BALAWANAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANDSAUR MP-16-004-027-001/89
(DHIKOLA) 		1716004000NRG23060320230485446 06/03/2023 Gordhan 1716004WL055881 Gordhan 00415 SBIN0007291 1836 1836 Processed 25/03/2023 692188071 Gordhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MANDSAUR MP-16-004-080-001/157
(RAJAKHEDI) 		1716004000NRG23060320230485572 06/03/2023 LALURAM 1716004WL055894 LALURAM 00415 SBIN0007291 1428 1428 Processed 25/03/2023 692188071 LALURAM STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-080-001/166
(RAJAKHEDI) 		1716004000NRG23060320230485573 06/03/2023 JAGGANATH 1716004WL055894 JAGGANATH 00415 SBIN0007291 1428 1428 Processed 25/03/2023 692188071 JAGGANATH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
113 MANDSAUR MP-16-004-108-001/70-V
(GURADIYA LALMUHA) 		1716004000NRG23060320230485461 06/03/2023 Bherulal 1716004WL055883 Bherulal 00415 SBIN0013003 1428 1428 Processed 25/03/2023 692188071 Bherulal CANARA BANK(508532)
SubTotal 1428 1428
114 MANDSAUR MP-16-004-006-001/188-A
(DHUNDHRKA) 		1716004000NRG23060320230485616 06/03/2023 NAGESH BHAWSAR 1716004WL055900 NAGESH BHAWSAR 00415 SBIN0018769 1428 1428 Processed 25/03/2023 692188071 NAGESHBHAWSAR BANK OF INDIA(508505)
115 MANDSAUR MP-16-004-112-001/555
(BEHPUR) 		1716004000NRG23060320230485439 06/03/2023 MAYA KUNWAR 1716004WL055880 MAYA KUNWAR 00415 SBIN0018769 612 612 Processed 25/03/2023 692188071 MAYAKUNWAR UNION BANK OF INDIA(508500)
116 MANDSAUR MP-16-004-112-001/555
(BEHPUR) 		1716004000NRG23060320230485438 06/03/2023 MAYA KUNWAR 1716004WL055880 MAYA KUNWAR 00415 SBIN0018769 408 408 Processed 25/03/2023 692188071 MAYAKUNWAR UNION BANK OF INDIA(508500)
SubTotal 2448 2448
117 MANDSAUR MP-16-004-004-001/360
(UDPURA) 		1716004000NRG23060320230485489 06/03/2023 GUDDI BAI 1716004WL055891 GUDDI BAI 00415 SBIN0030099 1224 1224 Processed 25/03/2023 692188071 GUDDIBAI BANK OF BARODA(606985)
118 MANDSAUR MP-16-004-080-001/128
(RAJAKHEDI) 		1716004000NRG23060320230485570 06/03/2023 gopal 1716004WL055894 gopal 00415 SBIN0030099 1428 1428 Processed 25/03/2023 692188071 gopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 MANDSAUR MP-16-004-027-001/185
(DHIKOLA) 		1716004000NRG23060320230485452 06/03/2023 DEVRAM 1716004WL055882 DEVRAM 00415 SBIN0030260 1020 1020 Processed 25/03/2023 692188071 DEVRAM STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-027-001/21
(DHIKOLA) 		1716004000NRG23060320230485453 06/03/2023 Gotam 1716004WL055882 Gotam 00415 SBIN0030260 1020 1020 Processed 25/03/2023 692188071 Gotam STATE BANK OF INDIA(508548)
121 MANDSAUR MP-16-004-027-001/226
(DHIKOLA) 		1716004000NRG23060320230485456 06/03/2023 Devkanya 1716004WL055882 Devkanya 00415 SBIN0030260 1020 1020 Processed 25/03/2023 692188071 Devkanya FINO PAYMENTS BANK LTD(608001)
122 MANDSAUR MP-16-004-027-001/37
(DHIKOLA) 		1716004000NRG23060320230485458 06/03/2023 shyamlal 1716004WL055882 shyamlal 00415 SBIN0030260 1020 1020 Processed 25/03/2023 692188071 shyamlal STATE BANK OF INDIA(508548)
123 MANDSAUR MP-16-004-066-001/314
(AKODARA) 		1716004000NRG23060320230485403 06/03/2023 shyamlal 1716004WL055871 shyamlal 00415 SBIN0030260 3264 3264 Processed 25/03/2023 692188071 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
124 MANDSAUR MP-16-004-084-001/261-C
(SURI) 		1716004000NRG23060320230485414 06/03/2023 kishanlal gayari 1716004WL055875 kishanlal gayari 00415 SBIN0030260 1836 1836 Processed 25/03/2023 692188071 kishanlalgayari STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-084-001/261-C
(SURI) 		1716004000NRG23060320230485413 06/03/2023 kishanlal gayari 1716004WL055875 kishanlal gayari 00415 SBIN0030260 1836 1836 Processed 25/03/2023 692188071 kishanlalgayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 MANDSAUR MP-16-004-084-001/291-A
(SURI) 		1716004000NRG23060320230485418 06/03/2023 PAWAN PATIDAR 1716004WL055875 PAWAN PATIDAR 00415 SBIN0030260 1836 1836 Processed 25/03/2023 692188071 PAWANPATIDAR STATE BANK OF INDIA(508548)
127 MANDSAUR MP-16-004-084-001/291-A
(SURI) 		1716004000NRG23060320230485417 06/03/2023 PAWAN PATIDAR 1716004WL055875 PAWAN PATIDAR 00415 SBIN0030260 1836 1836 Processed 25/03/2023 692188071 PAWANPATIDAR UNION BANK OF INDIA(508500)
SubTotal 14688 14688
128 MANDSAUR MP-16-004-004-001/346
(UDPURA) 		1716004000NRG23060320230485487 06/03/2023 RAKESH BARET 1716004WL055891 RAKESH BARET 00415 SBIN0030428 1224 1224 Processed 25/03/2023 692188071 RAKESHBARET STATE BANK OF INDIA(508548)
129 MANDSAUR MP-16-004-027-001/218
(DHIKOLA) 		1716004000NRG23060320230485454 06/03/2023 Gopal 1716004WL055882 Gopal 00415 SBIN0030428 1020 1020 Processed 25/03/2023 692188071 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 MANDSAUR MP-16-004-080-001/102-V
(RAJAKHEDI) 		1716004000NRG23060320230485569 06/03/2023 JAGDISH 1716004WL055894 JAGDISH 00415 SBIN0030428 1428 1428 Processed 25/03/2023 692188071 JAGDISH STATE BANK OF INDIA(508548)
131 MANDSAUR MP-16-004-080-001/142
(RAJAKHEDI) 		1716004000NRG23060320230485571 06/03/2023 RAMESHCHANDRA 1716004WL055894 RAMESHCHANDRA 00415 SBIN0030428 1428 1428 Processed 25/03/2023 692188071 RAMESHCHANDRA STATE BANK OF INDIA(508548)
132 MANDSAUR MP-16-004-080-001/185
(RAJAKHEDI) 		1716004000NRG23060320230485575 06/03/2023 SHANTILAL 1716004WL055894 SHANTILAL 00415 SBIN0030428 1428 1428 Processed 25/03/2023 692188071 SHANTILAL STATE BANK OF INDIA(508548)
133 MANDSAUR MP-16-004-081-001/90-V
(KOLVA) 		1716004000NRG23060320230485393 06/03/2023 puskar 1716004WL055865 puskar 00415 SBIN0030428 2040 2040 Processed 25/03/2023 692188071 puskar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
134 MANDSAUR MP-16-004-001-001/23-A
(PALYA LALMUHA) 		1716004000NRG23060320230485397 06/03/2023 Kamla bai 1716004WL055868 Kamla bai 00462 UCBA0002961 1224 1224 Processed 25/03/2023 692188071 Kamlabai UCO BANK(607066)
SubTotal 1224 1224
135 MANDSAUR MP-16-004-011-001/134
(PIPLIYA KARADIYA) 		1716004000NRG23060320230485423 06/03/2023 Bhanvar Singh 1716004WL055876 Bhanvar Singh 00468 UBIN0539121 1428 1428 Processed 25/03/2023 692188071 BhanvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
136 MANDSAUR MP-16-004-004-001/344
(UDPURA) 		1716004000NRG23060320230485486 06/03/2023 MUKESH 1716004WL055891 MUKESH 00468 UBIN0912085 1224 1224 Processed 25/03/2023 692188071 MUKESH HDFC BANK LTD(607152)
137 MANDSAUR MP-16-004-080-001/166-A
(RAJAKHEDI) 		1716004000NRG23060320230485574 06/03/2023 bherulal 1716004WL055894 bherulal 00468 UBIN0912085 1428 1428 Processed 25/03/2023 692188071 bherulal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
138 MANDSAUR MP-16-004-006-001/1360-A
(DHUNDHRKA) 		1716004000NRG23060320230485609 06/03/2023 VINOD DHAKAD 1716004WL055900 VINOD DHAKAD 00666 IDFB0041281 204 204 Processed 25/03/2023 692188071 VINODDHAKAD CENTRAL BANK OF INDIA(607115)
139 MANDSAUR MP-16-004-006-001/1360-A
(DHUNDHRKA) 		1716004000NRG23060320230485608 06/03/2023 VINOD DHAKAD 1716004WL055900 VINOD DHAKAD 00666 IDFB0041281 408 408 Processed 25/03/2023 692188071 VINODDHAKAD CENTRAL BANK OF INDIA(607115)
140 MANDSAUR MP-16-004-112-001/258
(BEHPUR) 		1716004000NRG23060320230485429 06/03/2023 suresh 1716004WL055880 suresh 00666 IDFB0041281 408 408 Processed 25/03/2023 692188071 suresh IDFC BANK LIMITED(608117)
141 MANDSAUR MP-16-004-112-001/258
(BEHPUR) 		1716004000NRG23060320230485428 06/03/2023 suresh 1716004WL055880 suresh 00666 IDFB0041281 612 612 Processed 25/03/2023 692188071 suresh IDFC BANK LIMITED(608117)
142 MANDSAUR MP-16-004-112-001/346
(BEHPUR) 		1716004000NRG23060320230485432 06/03/2023 prem kunwar 1716004WL055880 prem kunwar 00666 IDFB0041281 612 612 Processed 25/03/2023 692188071 premkunwar PUNJAB NATIONAL BANK(508568)
143 MANDSAUR MP-16-004-112-001/346
(BEHPUR) 		1716004000NRG23060320230485433 06/03/2023 prem kunwar 1716004WL055880 prem kunwar 00666 IDFB0041281 408 408 Processed 25/03/2023 692188071 premkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
144 MANDSAUR MP-16-004-078-001/710-B
(KARJU) 		1716004000NRG23060320230485328 06/03/2023 mahesh 1716004WL055857 mahesh 00688 FINO0001001 204 204 Processed 25/03/2023 692188071 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
145 MANDSAUR MP-16-004-112-001/484-B
(BEHPUR) 		1716004000NRG23060320230485435 06/03/2023 kapil 1716004WL055880 kapil 00691 IPOS0000001 612 612 Processed 25/03/2023 692188071 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDSAUR MP-16-004-112-001/484-B
(BEHPUR) 		1716004000NRG23060320230485434 06/03/2023 kapil 1716004WL055880 kapil 00691 IPOS0000001 408 408 Processed 25/03/2023 692188071 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANDSAUR MP-16-004-112-001/661
(BEHPUR) 		1716004000NRG23060320230485442 06/03/2023 lokendra singh 1716004WL055880 lokendra singh 00691 IPOS0000001 612 612 Processed 25/03/2023 692188071 lokendrasingh SMRITI NAGRIK SAHAKARI BANK (607248)
148 MANDSAUR MP-16-004-112-001/690
(BEHPUR) 		1716004000NRG23060320230485443 06/03/2023 Jitendra singh 1716004WL055880 Jitendra singh 00691 IPOS0000001 612 612 Processed 25/03/2023 692188071 Jitendrasingh BANK OF INDIA(508505)
149 MANDSAUR MP-16-004-115-001/617-A
(RICHALALMUHA) 		1716004000NRG23060320230485405 06/03/2023 mahesh 1716004WL055873 mahesh 00691 IPOS0000001 1428 1428 Processed 25/03/2023 692188071 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
150 MANDSAUR MP-16-004-039-002/46-V
(LADUSA) 		1716004000NRG23060320230485466 06/03/2023 bherulal 1716004WL055887 bherulal 00697 BKID0MG1403 2856 2856 Processed 25/03/2023 692188071 bherulal IDBI BANK(607095)
151 MANDSAUR MP-16-004-084-001/283-C
(SURI) 		1716004000NRG23060320230485416 06/03/2023 narendra 1716004WL055875 narendra 00697 BKID0MG1403 1836 1836 Processed 25/03/2023 692188071 narendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MANDSAUR MP-16-004-084-001/322-A
(SURI) 		1716004000NRG23060320230485419 06/03/2023 Jasoda bai 1716004WL055875 Jasoda bai 00697 BKID0MG1403 1836 1836 Processed 25/03/2023 692188071 Jasodabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MANDSAUR MP-16-004-084-001/36-l
(SURI) 		1716004000NRG23060320230485421 06/03/2023 geeta bai 1716004WL055875 geeta bai 00697 BKID0MG1403 1020 1020 Processed 25/03/2023 692188071 geetabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7548 7548
154 MANDSAUR MP-16-004-078-001/121
(KARJU) 		1716004000NRG23060320230485333 06/03/2023 vardi 1716004WL055858 vardi 00697 BKID0MG1406 204 204 Processed 25/03/2023 692188071 vardi NARMADA JHABUA GRAMIN BANK(508515)
155 MANDSAUR MP-16-004-078-001/308-V
(KARJU) 		1716004000NRG23060320230485334 06/03/2023 arjun 1716004WL055858 arjun 00697 BKID0MG1406 204 204 Processed 25/03/2023 692188071 arjun NARMADA JHABUA GRAMIN BANK(508515)
156 MANDSAUR MP-16-004-078-001/326
(KARJU) 		1716004000NRG23060320230485336 06/03/2023 vainiram 1716004WL055858 vainiram 00697 BKID0MG1406 204 204 Processed 25/03/2023 692188071 vainiram NARMADA JHABUA GRAMIN BANK(508515)
157 MANDSAUR MP-16-004-078-001/357
(KARJU) 		1716004000NRG23060320230485315 06/03/2023 jagdish 1716004WL055857 jagdish 00697 BKID0MG1406 408 408 Processed 25/03/2023 692188071 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 MANDSAUR MP-16-004-078-001/357
(KARJU) 		1716004000NRG23060320230485314 06/03/2023 jagdish 1716004WL055857 jagdish 00697 BKID0MG1406 408 408 Processed 25/03/2023 692188071 jagdish NARMADA JHABUA GRAMIN BANK(508515)
159 MANDSAUR MP-16-004-078-001/417-A
(KARJU) 		1716004000NRG23060320230485318 06/03/2023 Vipul 1716004WL055857 Vipul 00697 BKID0MG1406 408 408 Processed 25/03/2023 692188071 Vipul FINO PAYMENTS BANK LTD(608001)
160 MANDSAUR MP-16-004-078-001/417-A
(KARJU) 		1716004000NRG23060320230485317 06/03/2023 Vipul 1716004WL055857 Vipul 00697 BKID0MG1406 408 408 Processed 25/03/2023 692188071 Vipul NARMADA JHABUA GRAMIN BANK(508515)
161 MANDSAUR MP-16-004-078-001/417-A
(KARJU) 		1716004000NRG23060320230485316 06/03/2023 Vipul 1716004WL055857 Vipul 00697 BKID0MG1406 408 408 Processed 25/03/2023 692188071 Vipul AIRTEL PAYMENTS BANK LIMITED(990288)
162 MANDSAUR MP-16-004-078-001/465-B
(KARJU) 		1716004000NRG23060320230485320 06/03/2023 sumitra 1716004WL055857 sumitra 00697 BKID0MG1406 408 408 Processed 25/03/2023 692188071 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
163 MANDSAUR MP-16-004-078-001/725-A
(KARJU) 		1716004000NRG23060320230485331 06/03/2023 hemlata 1716004WL055857 hemlata 00697 BKID0MG1406 204 204 Processed 25/03/2023 692188071 hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3264 3264
164 MANDSAUR MP-16-004-039-001/126
(LADUSA) 		1716004000NRG23060320230485464 06/03/2023 Salgram 1716004WL055886 Salgram 00697 BKID0MG1410 2856 2856 Processed 25/03/2023 692188071 Salgram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
165 MANDSAUR MP-16-004-078-001/318-A
(KARJU) 		1716004000NRG23060320230485335 06/03/2023 shyamsundar 1716004WL055858 shyamsundar 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 692188071 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
166 MANDSAUR MP-16-004-078-001/326-A
(KARJU) 		1716004000NRG23060320230485337 06/03/2023 ganeshram 1716004WL055858 ganeshram 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 692188071 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
167 MANDSAUR MP-16-004-078-001/326-B
(KARJU) 		1716004000NRG23060320230485338 06/03/2023 nagulal 1716004WL055858 nagulal 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 692188071 nagulal NARMADA JHABUA GRAMIN BANK(508515)
168 MANDSAUR MP-16-004-078-001/326-C
(KARJU) 		1716004000NRG23060320230485339 06/03/2023 dasharat 1716004WL055858 dasharat 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 692188071 dasharat FINO PAYMENTS BANK LTD(608001)
169 MANDSAUR MP-16-004-078-001/347
(KARJU) 		1716004000NRG23060320230485309 06/03/2023 gotamlal 1716004WL055857 gotamlal 00697 BKID0NAMRGB 408 408 Processed 25/03/2023 692188071 gotamlal NARMADA JHABUA GRAMIN BANK(508515)
170 MANDSAUR MP-16-004-078-001/348
(KARJU) 		1716004000NRG23060320230485310 06/03/2023 ramlal 1716004WL055857 ramlal 00697 BKID0NAMRGB 408 408 Processed 25/03/2023 692188071 ramlal NARMADA JHABUA GRAMIN BANK(508515)
171 MANDSAUR MP-16-004-078-001/349
(KARJU) 		1716004000NRG23060320230485311 06/03/2023 lakshman 1716004WL055857 lakshman 00697 BKID0NAMRGB 408 408 Processed 25/03/2023 692188071 lakshman NARMADA JHABUA GRAMIN BANK(508515)
172 MANDSAUR MP-16-004-078-001/349-B
(KARJU) 		1716004000NRG23060320230485312 06/03/2023 bhulibai 1716004WL055857 bhulibai 00697 BKID0NAMRGB 408 408 Processed 25/03/2023 692188071 bhulibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MANDSAUR MP-16-004-078-001/350-A
(KARJU) 		1716004000NRG23060320230485313 06/03/2023 hirabai 1716004WL055857 hirabai 00697 BKID0NAMRGB 408 408 Processed 25/03/2023 692188071 hirabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 MANDSAUR MP-16-004-078-001/485-B
(KARJU) 		1716004000NRG23060320230485324 06/03/2023 ganpatsingh 1716004WL055857 ganpatsingh 00697 BKID0NAMRGB 408 408 Processed 25/03/2023 692188071 ganpatsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 MANDSAUR MP-16-004-078-001/558-A
(KARJU) 		1716004000NRG23060320230485325 06/03/2023 bherulal 1716004WL055857 bherulal 00697 BKID0NAMRGB 408 408 Processed 25/03/2023 692188071 bherulal NARMADA JHABUA GRAMIN BANK(508515)
176 MANDSAUR MP-16-004-078-001/621-A
(KARJU) 		1716004000NRG23060320230485326 06/03/2023 vipul 1716004WL055857 vipul 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 692188071 vipul AIRTEL PAYMENTS BANK LIMITED(990288)
177 MANDSAUR MP-16-004-078-001/705
(KARJU) 		1716004000NRG23060320230485327 06/03/2023 kanheyalal 1716004WL055857 kanheyalal 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 692188071 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
178 MANDSAUR MP-16-004-078-001/725
(KARJU) 		1716004000NRG23060320230485329 06/03/2023 lalsingh 1716004WL055857 lalsingh 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 692188071 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
179 MANDSAUR MP-16-004-078-001/725-A
(KARJU) 		1716004000NRG23060320230485330 06/03/2023 aashish 1716004WL055857 aashish 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 692188071 aashish NARMADA JHABUA GRAMIN BANK(508515)
180 MANDSAUR MP-16-004-078-001/726
(KARJU) 		1716004000NRG23060320230485332 06/03/2023 jagdish 1716004WL055857 jagdish 00697 BKID0NAMRGB 204 204 Processed 25/03/2023 692188071 jagdish BANK OF BARODA(606985)
181 MANDSAUR MP-16-004-112-001/321
(BEHPUR) 		1716004000NRG23060320230485431 06/03/2023 DAULATRAM 1716004WL055880 DAULATRAM 00697 BKID0NAMRGB 612 612 Processed 25/03/2023 692188071 DAULATRAM BANK OF BARODA(606985)
182 MANDSAUR MP-16-004-112-001/321
(BEHPUR) 		1716004000NRG23060320230485430 06/03/2023 DAULATRAM 1716004WL055880 DAULATRAM 00697 BKID0NAMRGB 408 408 Processed 25/03/2023 692188071 DAULATRAM BANK OF BARODA(606985)
SubTotal 5712 5712
Total 209712 209712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_060323APB_FTO_689328 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2040
2 MANDSAUR MP1716004_060323APB_FTO_689328 Bank of Baroda BARB0DBBANI BANI 1224
3 MANDSAUR MP1716004_060323APB_FTO_689328 Bank of Baroda BARB0DBMSUR MANDSAUR 1428
4 MANDSAUR MP1716004_060323APB_FTO_689328 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1020
5 MANDSAUR MP1716004_060323APB_FTO_689328 Bank of India BKID0009129 MANDASAUR 15708
6 MANDSAUR MP1716004_060323APB_FTO_689328 Bank of India BKID0009131 DALODA 25296
7 MANDSAUR MP1716004_060323APB_FTO_689328 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4692
8 MANDSAUR MP1716004_060323APB_FTO_689328 Canara Bank CNRB0004779 Mandsaur 6120
9 MANDSAUR MP1716004_060323APB_FTO_689328 Central Bank Of India CBIN0280771 MANDSAUR 1224
10 MANDSAUR MP1716004_060323APB_FTO_689328 Central Bank Of India CBIN0280777 DALAUDA 30804
11 MANDSAUR MP1716004_060323APB_FTO_689328 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 5100
12 MANDSAUR MP1716004_060323APB_FTO_689328 Indian Bank IDIB000M212 MANDSAUR 2244
13 MANDSAUR MP1716004_060323APB_FTO_689328 Indian Bank IDIB000M599 MANDSAUR 1224
14 MANDSAUR MP1716004_060323APB_FTO_689328 Indian Overseas Bank IOBA0002957 MANDSOUR 1224
15 MANDSAUR MP1716004_060323APB_FTO_689328 Punjab National Bank PUNB0028110 Mandsaur 7344
16 MANDSAUR MP1716004_060323APB_FTO_689328 Punjab National Bank PUNB0033600 MANDASAUR MAIN 11016
17 MANDSAUR MP1716004_060323APB_FTO_689328 Punjab National Bank PUNB0130900 BUDHA 2040
18 MANDSAUR MP1716004_060323APB_FTO_689328 Punjab National Bank PUNB0693600 DALOUDA MP 9384
19 MANDSAUR MP1716004_060323APB_FTO_689328 State Bank of India SBIN0000422 MANDSAUR 11016
20 MANDSAUR MP1716004_060323APB_FTO_689328 State Bank of India SBIN0006266 ADB LADUNA 2856
21 MANDSAUR MP1716004_060323APB_FTO_689328 State Bank of India SBIN0007291 BOTALGANJ 5712
22 MANDSAUR MP1716004_060323APB_FTO_689328 State Bank of India SBIN0013003 KUM MANDSAUR 1428
23 MANDSAUR MP1716004_060323APB_FTO_689328 State Bank of India SBIN0018769 Dalauda 2448
24 MANDSAUR MP1716004_060323APB_FTO_689328 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2652
25 MANDSAUR MP1716004_060323APB_FTO_689328 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 14688
26 MANDSAUR MP1716004_060323APB_FTO_689328 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 8568
27 MANDSAUR MP1716004_060323APB_FTO_689328 UCO Bank UCBA0002961 DALAUDA 1224
28 MANDSAUR MP1716004_060323APB_FTO_689328 Union Bank of India UBIN0539121 MANDSAUR 1428
29 MANDSAUR MP1716004_060323APB_FTO_689328 Union Bank of India UBIN0912085 Mandsaur 2652
30 MANDSAUR MP1716004_060323APB_FTO_689328 IDFC Bank IDFB0041281 MANDSAUR 2652
31 MANDSAUR MP1716004_060323APB_FTO_689328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
32 MANDSAUR MP1716004_060323APB_FTO_689328 India Post Payments Bank IPOS0000001 Mandsaur 3672
33 MANDSAUR MP1716004_060323APB_FTO_689328 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 7548
34 MANDSAUR MP1716004_060323APB_FTO_689328 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 3264
35 MANDSAUR MP1716004_060323APB_FTO_689328 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2856
36 MANDSAUR MP1716004_060323APB_FTO_689328 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 1020
37 MANDSAUR MP1716004_060323APB_FTO_689328 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 4692

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