Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_270623APB_FTO_130487
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-16-004-050-001/189
(KATLAR) 		1716004000NRG24270620230102523 27/06/2023 DURGA BAI 1716004WL008058 DURGA BAI 00045 BARB0DBBANI 3536 3536 Processed 06/07/2023 702153134 DURGABAI BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-050-001/190
(KATLAR) 		1716004000NRG24270620230102524 27/06/2023 shantibai 1716004WL008058 shantibai 00045 BARB0DBBANI 3536 3536 Processed 06/07/2023 702153134 shantibai BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-050-001/190
(KATLAR) 		1716004000NRG24270620230102525 27/06/2023 shantibai 1716004WL008058 shantibai 00045 BARB0DBBANI 3536 3536 Processed 06/07/2023 702153134 shantibai FINO PAYMENTS BANK LTD(608001)
4 MANDSAUR MP-16-004-050-001/206-C
(KATLAR) 		1716004000NRG24270620230102526 27/06/2023 Ashok 1716004WL008058 Ashok 00045 BARB0DBBANI 442 442 Processed 06/07/2023 702153134 Ashok BANK OF BARODA(606985)
SubTotal 11050 11050
5 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24270620230102700 27/06/2023 viShanu bai 1716004WL008069 viShanu bai 00045 BARB0DBMSUR 663 663 Processed 06/07/2023 702153134 viShanubai BANK OF BARODA(606985)
SubTotal 663 663
6 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24270620230102699 27/06/2023 radheshyam 1716004WL008069 radheshyam 00045 BARB0MANDSA 663 663 Processed 06/07/2023 702153134 radheshyam BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-116-001/44
(AGHORIYA) 		1716004000NRG24270620230102537 27/06/2023 DHAPUBAI 1716004WL008059 DHAPUBAI 00045 BARB0MANDSA 1547 1547 Processed 06/07/2023 702153134 DHAPUBAI BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-116-001/92-V
(AGHORIYA) 		1716004000NRG24270620230102540 27/06/2023 bheru lal gayari 1716004WL008059 bheru lal gayari 00045 BARB0MANDSA 1547 1547 Processed 06/07/2023 702153134 bherulalgayari BANK OF BARODA(606985)
SubTotal 3757 3757
9 MANDSAUR MP-16-004-008-002/116
(BILATRI) 		1716004000NRG24270620230102566 27/06/2023 kailash bai 1716004WL008062 kailash bai 00048 BKID0009129 663 663 Processed 06/07/2023 702153134 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-015-002/89
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102235 27/06/2023 husain shah 1716004WL008032 husain shah 00048 BKID0009129 1326 1326 Processed 06/07/2023 702153134 husainshah BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-035-001/186
(DHARIYAKHEDI) 		1716004000NRG24270620230102618 27/06/2023 lilabai 1716004WL008063 lilabai 00048 BKID0009129 1547 1547 Processed 06/07/2023 702153134 lilabai CENTRAL BANK OF INDIA(607115)
12 MANDSAUR MP-16-004-039-001/102
(LADUSA) 		1716004000NRG24270620230102498 27/06/2023 ramchandra 1716004WL008057 ramchandra 00048 BKID0009129 1547 1547 Processed 06/07/2023 702153134 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MANDSAUR MP-16-004-039-001/149-A
(LADUSA) 		1716004000NRG24270620230102502 27/06/2023 Sanjay 1716004WL008057 Sanjay 00048 BKID0009129 2873 2873 Processed 06/07/2023 702153134 Sanjay BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-039-001/433-A
(LADUSA) 		1716004000NRG24270620230102509 27/06/2023 Seema Arya 1716004WL008057 Seema Arya 00048 BKID0009129 1547 1547 Processed 06/07/2023 702153134 SeemaArya BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-110-001/159-A
(JHIRKAN) 		1716004000NRG24270620230102689 27/06/2023 kelash bai 1716004WL008069 kelash bai 00048 BKID0009129 663 663 Processed 07/07/2023 702153134 kelashbai INDIAN BANK(607105)
16 MANDSAUR MP-16-004-110-001/183-A
(JHIRKAN) 		1716004000NRG24270620230102691 27/06/2023 vishnu 1716004WL008069 vishnu 00048 BKID0009129 3094 3094 Processed 06/07/2023 702153134 vishnu BANK OF INDIA(508505)
SubTotal 13260 13260
17 MANDSAUR MP-16-004-015-002/28-D
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102231 27/06/2023 Bhagatram Varma 1716004WL008032 Bhagatram Varma 00048 BKID0009131 1326 1326 Processed 06/07/2023 702153134 BhagatramVarma BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-015-002/328
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102233 27/06/2023 AFASANA BI 1716004WL008032 AFASANA BI 00048 BKID0009131 1326 1326 Processed 06/07/2023 702153134 AFASANABI BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-015-002/328
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102232 27/06/2023 KAYUMSHAH 1716004WL008032 KAYUMSHAH 00048 BKID0009131 1326 1326 Processed 06/07/2023 702153134 KAYUMSHAH BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-015-002/89-A
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102237 27/06/2023 Rani Bi 1716004WL008032 Rani Bi 00048 BKID0009131 1326 1326 Processed 06/07/2023 702153134 RaniBi STATE BANK OF INDIA(508548)
21 MANDSAUR MP-16-004-015-002/89-A
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102238 27/06/2023 Shabanam Bi 1716004WL008032 Shabanam Bi 00048 BKID0009131 1326 1326 Processed 06/07/2023 702153134 ShabanamBi NARMADA JHABUA GRAMIN BANK(508515)
22 MANDSAUR MP-16-004-034-001/103
(MAJESRA) 		1716004000NRG24270620230101817 27/06/2023 chandrapal 1716004WL008006 chandrapal 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 chandrapal AU SMALL FINANCE BANK LTD(608088)
23 MANDSAUR MP-16-004-034-001/11
(MAJESRA) 		1716004000NRG24270620230101820 27/06/2023 Jujarlal 1716004WL008006 Jujarlal 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Jujarlal BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-034-001/11
(MAJESRA) 		1716004000NRG24270620230101819 27/06/2023 Jujarlal 1716004WL008006 Jujarlal 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Jujarlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDSAUR MP-16-004-034-001/3
(MAJESRA) 		1716004000NRG24270620230101824 27/06/2023 himmatsinh 1716004WL008006 himmatsinh 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 himmatsinh BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-034-001/3
(MAJESRA) 		1716004000NRG24270620230101825 27/06/2023 jasoda kunvar 1716004WL008006 jasoda kunvar 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 jasodakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDSAUR MP-16-004-034-001/4
(MAJESRA) 		1716004000NRG24270620230101827 27/06/2023 satyanarayan 1716004WL008006 satyanarayan 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
28 MANDSAUR MP-16-004-034-001/4
(MAJESRA) 		1716004000NRG24270620230101826 27/06/2023 satyanarayan 1716004WL008006 satyanarayan 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 satyanarayan BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-034-001/43
(MAJESRA) 		1716004000NRG24270620230101828 27/06/2023 RAMESH DAS 1716004WL008006 RAMESH DAS 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 RAMESHDAS BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-034-001/66
(MAJESRA) 		1716004000NRG24270620230101834 27/06/2023 devendra pal 1716004WL008006 devendra pal 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 devendrapal PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-034-001/66
(MAJESRA) 		1716004000NRG24270620230101833 27/06/2023 Kuldeep singh 1716004WL008006 Kuldeep singh 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Kuldeepsingh BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-034-003/116
(MAJESRA) 		1716004000NRG24270620230101842 27/06/2023 vinod 1716004WL008006 vinod 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 vinod PUNJAB NATIONAL BANK(508568)
33 MANDSAUR MP-16-004-034-003/127
(MAJESRA) 		1716004000NRG24270620230101847 27/06/2023 KANHAIYALAL 1716004WL008006 KANHAIYALAL 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 KANHAIYALAL BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-034-003/127
(MAJESRA) 		1716004000NRG24270620230101849 27/06/2023 Krashnlal 1716004WL008006 Krashnlal 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Krashnlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDSAUR MP-16-004-034-003/127
(MAJESRA) 		1716004000NRG24270620230101848 27/06/2023 Krashnlal 1716004WL008006 Krashnlal 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Krashnlal SMRITI NAGRIK SAHAKARI BANK (607248)
36 MANDSAUR MP-16-004-034-003/135
(MAJESRA) 		1716004000NRG24270620230101850 27/06/2023 shyamlal 1716004WL008006 shyamlal 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 shyamlal BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-034-003/139
(MAJESRA) 		1716004000NRG24270620230101857 27/06/2023 Modiram 1716004WL008006 Modiram 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Modiram INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDSAUR MP-16-004-034-003/153-A
(MAJESRA) 		1716004000NRG24270620230101863 27/06/2023 Rekha 1716004WL008006 Rekha 00048 BKID0009131 1326 1326 Processed 06/07/2023 702153134 Rekha BANK OF BARODA(606985)
39 MANDSAUR MP-16-004-034-003/153-A
(MAJESRA) 		1716004000NRG24270620230101862 27/06/2023 Sonu 1716004WL008006 Sonu 00048 BKID0009131 1326 1326 Processed 06/07/2023 702153134 Sonu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-034-003/160
(MAJESRA) 		1716004000NRG24270620230101871 27/06/2023 gopal rathor 1716004WL008006 gopal rathor 00048 BKID0009131 1326 1326 Processed 06/07/2023 702153134 gopalrathor BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-034-003/160
(MAJESRA) 		1716004000NRG24270620230101870 27/06/2023 gopal rathor 1716004WL008006 gopal rathor 00048 BKID0009131 1326 1326 Processed 06/07/2023 702153134 gopalrathor JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANDSAUR MP-16-004-034-003/160-A
(MAJESRA) 		1716004000NRG24270620230101873 27/06/2023 Hemant 1716004WL008006 Hemant 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Hemant PUNJAB NATIONAL BANK(508568)
43 MANDSAUR MP-16-004-034-003/160-A
(MAJESRA) 		1716004000NRG24270620230101872 27/06/2023 Hemant 1716004WL008006 Hemant 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Hemant BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-034-003/161
(MAJESRA) 		1716004000NRG24270620230101875 27/06/2023 ramprasad 1716004WL008006 ramprasad 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
45 MANDSAUR MP-16-004-034-003/161
(MAJESRA) 		1716004000NRG24270620230101874 27/06/2023 ramprasad 1716004WL008006 ramprasad 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 ramprasad BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-034-003/173
(MAJESRA) 		1716004000NRG24270620230101882 27/06/2023 mahendra singh 1716004WL008006 mahendra singh 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 mahendrasingh PUNJAB NATIONAL BANK(508568)
47 MANDSAUR MP-16-004-034-003/173
(MAJESRA) 		1716004000NRG24270620230101884 27/06/2023 Ravindrasinh 1716004WL008006 Ravindrasinh 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Ravindrasinh PUNJAB NATIONAL BANK(508568)
48 MANDSAUR MP-16-004-034-003/178
(MAJESRA) 		1716004000NRG24270620230101886 27/06/2023 Satynarayan 1716004WL008006 Satynarayan 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Satynarayan BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-034-003/178
(MAJESRA) 		1716004000NRG24270620230101885 27/06/2023 Satynarayan 1716004WL008006 Satynarayan 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
50 MANDSAUR MP-16-004-034-003/62
(MAJESRA) 		1716004000NRG24270620230101893 27/06/2023 dinesh 1716004WL008006 dinesh 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 dinesh NARMADA JHABUA GRAMIN BANK(508515)
51 MANDSAUR MP-16-004-034-003/62
(MAJESRA) 		1716004000NRG24270620230101892 27/06/2023 kala bai 1716004WL008006 kala bai 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 kalabai BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-039-001/260
(LADUSA) 		1716004000NRG24270620230102506 27/06/2023 Fakirchand Goyal 1716004WL008057 Fakirchand Goyal 00048 BKID0009131 2873 2873 Processed 06/07/2023 702153134 FakirchandGoyal BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-110-001/145-A
(JHIRKAN) 		1716004000NRG24270620230102685 27/06/2023 prakash 1716004WL008069 prakash 00048 BKID0009131 3094 3094 Processed 06/07/2023 702153134 prakash BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-110-001/183-A
(JHIRKAN) 		1716004000NRG24270620230102692 27/06/2023 sandip 1716004WL008069 sandip 00048 BKID0009131 3094 3094 Processed 06/07/2023 702153134 sandip BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-110-001/214-A
(JHIRKAN) 		1716004000NRG24270620230102697 27/06/2023 Suresh 1716004WL008069 Suresh 00048 BKID0009131 2431 2431 Processed 07/07/2023 702153134 Suresh INDIAN BANK(607105)
56 MANDSAUR MP-16-004-110-001/230
(JHIRKAN) 		1716004000NRG24270620230102698 27/06/2023 jamnabai 1716004WL008069 jamnabai 00048 BKID0009131 1547 1547 Processed 06/07/2023 702153134 jamnabai BANK OF INDIA(508505)
57 MANDSAUR MP-16-004-110-001/267
(JHIRKAN) 		1716004000NRG24270620230102706 27/06/2023 bharat singh 1716004WL008069 bharat singh 00048 BKID0009131 2431 2431 Processed 06/07/2023 702153134 bharatsingh BANK OF INDIA(508505)
58 MANDSAUR MP-16-004-110-001/5
(JHIRKAN) 		1716004000NRG24270620230102709 27/06/2023 Shankar Lal 1716004WL008069 Shankar Lal 00048 BKID0009131 2431 2431 Processed 06/07/2023 702153134 ShankarLal BANK OF INDIA(508505)
59 MANDSAUR MP-16-004-110-001/81
(JHIRKAN) 		1716004000NRG24270620230102714 27/06/2023 madanlal devilal 1716004WL008069 madanlal devilal 00048 BKID0009131 663 663 Processed 06/07/2023 702153134 madanlaldevilal PUNJAB NATIONAL BANK(508568)
60 MANDSAUR MP-16-004-110-001/90
(JHIRKAN) 		1716004000NRG24270620230102720 27/06/2023 deepak lohar 1716004WL008069 deepak lohar 00048 BKID0009131 2431 2431 Processed 06/07/2023 702153134 deepaklohar BANK OF INDIA(508505)
61 MANDSAUR MP-16-004-110-001/90
(JHIRKAN) 		1716004000NRG24270620230102718 27/06/2023 puralal hiralal lohar 1716004WL008069 puralal hiralal lohar 00048 BKID0009131 2431 2431 Processed 06/07/2023 702153134 puralalhiralallohar STATE BANK OF INDIA(508548)
SubTotal 75582 75582
62 MANDSAUR MP-16-004-008-002/131
(BILATRI) 		1716004000NRG24270620230102571 27/06/2023 Gordhan singh 1716004WL008062 Gordhan singh 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 Gordhansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANDSAUR MP-16-004-008-002/131
(BILATRI) 		1716004000NRG24270620230102572 27/06/2023 suryapal singh 1716004WL008062 suryapal singh 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 suryapalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MANDSAUR MP-16-004-008-002/137
(BILATRI) 		1716004000NRG24270620230102573 27/06/2023 Parshram 1716004WL008062 Parshram 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 Parshram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANDSAUR MP-16-004-008-002/149-A
(BILATRI) 		1716004000NRG24270620230102578 27/06/2023 rahul 1716004WL008062 rahul 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDSAUR MP-16-004-008-002/169-V
(BILATRI) 		1716004000NRG24270620230102582 27/06/2023 ganesh ram 1716004WL008062 ganesh ram 00048 BKID0009133 884 884 Processed 06/07/2023 702153134 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDSAUR MP-16-004-008-002/169-V
(BILATRI) 		1716004000NRG24270620230102583 27/06/2023 munni bai 1716004WL008062 munni bai 00048 BKID0009133 884 884 Processed 06/07/2023 702153134 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDSAUR MP-16-004-008-002/170
(BILATRI) 		1716004000NRG24270620230102584 27/06/2023 Shyam lal 1716004WL008062 Shyam lal 00048 BKID0009133 884 884 Processed 06/07/2023 702153134 Shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MANDSAUR MP-16-004-008-002/191
(BILATRI) 		1716004000NRG24270620230102595 27/06/2023 jagdish patidar 1716004WL008062 jagdish patidar 00048 BKID0009133 221 221 Processed 06/07/2023 702153134 jagdishpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MANDSAUR MP-16-004-008-002/191-V
(BILATRI) 		1716004000NRG24270620230102597 27/06/2023 banshi 1716004WL008062 banshi 00048 BKID0009133 221 221 Processed 06/07/2023 702153134 banshi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANDSAUR MP-16-004-008-002/196-V
(BILATRI) 		1716004000NRG24270620230102599 27/06/2023 Dilip 1716004WL008062 Dilip 00048 BKID0009133 884 884 Processed 06/07/2023 702153134 Dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANDSAUR MP-16-004-008-002/200-V
(BILATRI) 		1716004000NRG24270620230102600 27/06/2023 shyamlal 1716004WL008062 shyamlal 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 shyamlal FINO PAYMENTS BANK LTD(608001)
73 MANDSAUR MP-16-004-008-002/200-V
(BILATRI) 		1716004000NRG24270620230102601 27/06/2023 Shyamlal 1716004WL008062 Shyamlal 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 Shyamlal STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-008-002/201
(BILATRI) 		1716004000NRG24270620230102602 27/06/2023 mohan lal 1716004WL008062 mohan lal 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MANDSAUR MP-16-004-008-002/211-V
(BILATRI) 		1716004000NRG24270620230102607 27/06/2023 mangi lal 1716004WL008062 mangi lal 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANDSAUR MP-16-004-008-002/212
(BILATRI) 		1716004000NRG24270620230102609 27/06/2023 Fakirchand 1716004WL008062 Fakirchand 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 Fakirchand INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDSAUR MP-16-004-008-002/212
(BILATRI) 		1716004000NRG24270620230102610 27/06/2023 Fakirchand 1716004WL008062 Fakirchand 00048 BKID0009133 663 663 Processed 06/07/2023 702153134 Fakirchand STATE BANK OF INDIA(508548)
78 MANDSAUR MP-16-004-008-002/221-V
(BILATRI) 		1716004000NRG24270620230102614 27/06/2023 nand lal 1716004WL008062 nand lal 00048 BKID0009133 221 221 Processed 06/07/2023 702153134 nandlal BANK OF INDIA(508505)
SubTotal 10829 10829
79 MANDSAUR MP-16-004-110-001/137-A
(JHIRKAN) 		1716004000NRG24270620230102680 27/06/2023 ramchandra 1716004WL008069 ramchandra 00078 CNRB0004779 663 663 Processed 06/07/2023 702153134 ramchandra IDFC BANK LIMITED(608117)
SubTotal 663 663
80 MANDSAUR MP-16-004-035-001/186
(DHARIYAKHEDI) 		1716004000NRG24270620230102617 27/06/2023 jagdish 1716004WL008063 jagdish 00089 CBIN0280771 1547 1547 Processed 06/07/2023 702153134 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDSAUR MP-16-004-035-001/409
(DHARIYAKHEDI) 		1716004000NRG24270620230102621 27/06/2023 dev chand jetram 1716004WL008063 dev chand jetram 00089 CBIN0280771 442 442 Processed 06/07/2023 702153134 devchandjetram CENTRAL BANK OF INDIA(607115)
82 MANDSAUR MP-16-004-110-001/125
(JHIRKAN) 		1716004000NRG24270620230102672 27/06/2023 Devubai 1716004WL008069 Devubai 00089 CBIN0280771 3094 3094 Processed 07/07/2023 702153134 Devubai INDIAN BANK(607105)
83 MANDSAUR MP-16-004-110-001/125
(JHIRKAN) 		1716004000NRG24270620230102671 27/06/2023 SITARAMN 1716004WL008069 SITARAMN 00089 CBIN0280771 3094 3094 Processed 06/07/2023 702153134 SITARAMN CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
84 MANDSAUR MP-16-004-039-002/304
(LADUSA) 		1716004000NRG24270620230102518 27/06/2023 Rakesh Jain 1716004WL008057 Rakesh Jain 00089 CBIN0280777 2873 2873 Processed 06/07/2023 702153134 RakeshJain CENTRAL BANK OF INDIA(607115)
85 MANDSAUR MP-16-004-101-001/110-V
(JAWASIYA) 		1716004000NRG24270620230102653 27/06/2023 lalita bai 1716004WL008067 lalita bai 00089 CBIN0280777 1326 1326 Processed 06/07/2023 702153134 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDSAUR MP-16-004-101-001/110-V
(JAWASIYA) 		1716004000NRG24270620230102652 27/06/2023 mathura lal kumawat 1716004WL008067 mathura lal kumawat 00089 CBIN0280777 1326 1326 Processed 06/07/2023 702153134 mathuralalkumawat IDBI BANK(607095)
87 MANDSAUR MP-16-004-101-001/120
(JAWASIYA) 		1716004000NRG24270620230102654 27/06/2023 sugan bai 1716004WL008067 sugan bai 00089 CBIN0280777 1547 1547 Processed 06/07/2023 702153134 suganbai NARMADA JHABUA GRAMIN BANK(508515)
88 MANDSAUR MP-16-004-101-001/120
(JAWASIYA) 		1716004000NRG24270620230102655 27/06/2023 sugan bai 1716004WL008067 sugan bai 00089 CBIN0280777 1547 1547 Processed 06/07/2023 702153134 suganbai CENTRAL BANK OF INDIA(607115)
89 MANDSAUR MP-16-004-101-001/131
(JAWASIYA) 		1716004000NRG24270620230102644 27/06/2023 chanda bai 1716004WL008066 chanda bai 00089 CBIN0280777 1547 1547 Processed 06/07/2023 702153134 chandabai BANK OF BARODA(606985)
90 MANDSAUR MP-16-004-101-001/245
(JAWASIYA) 		1716004000NRG24270620230102645 27/06/2023 amba lal 1716004WL008066 amba lal 00089 CBIN0280777 1326 1326 Processed 06/07/2023 702153134 ambalal CENTRAL BANK OF INDIA(607115)
91 MANDSAUR MP-16-004-101-001/357-A
(JAWASIYA) 		1716004000NRG24270620230102647 27/06/2023 HIRA LAL 1716004WL008066 HIRA LAL 00089 CBIN0280777 1547 1547 Processed 06/07/2023 702153134 HIRALAL CENTRAL BANK OF INDIA(607115)
92 MANDSAUR MP-16-004-101-001/535
(JAWASIYA) 		1716004000NRG24270620230102648 27/06/2023 bhagvatibai sharma 1716004WL008066 bhagvatibai sharma 00089 CBIN0280777 1547 1547 Processed 06/07/2023 702153134 bhagvatibaisharma CENTRAL BANK OF INDIA(607115)
93 MANDSAUR MP-16-004-101-001/542
(JAWASIYA) 		1716004000NRG24270620230102650 27/06/2023 Gitabai 1716004WL008066 Gitabai 00089 CBIN0280777 1326 1326 Processed 06/07/2023 702153134 Gitabai CENTRAL BANK OF INDIA(607115)
94 MANDSAUR MP-16-004-101-001/561
(JAWASIYA) 		1716004000NRG24270620230102651 27/06/2023 durga shankar sharma 1716004WL008066 durga shankar sharma 00089 CBIN0280777 1547 1547 Processed 06/07/2023 702153134 durgashankarsharma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MANDSAUR MP-16-004-101-001/571
(JAWASIYA) 		1716004000NRG24270620230102659 27/06/2023 gopal 1716004WL008067 gopal 00089 CBIN0280777 1547 1547 Processed 06/07/2023 702153134 gopal CENTRAL BANK OF INDIA(607115)
96 MANDSAUR MP-16-004-101-001/571
(JAWASIYA) 		1716004000NRG24270620230102660 27/06/2023 gopal 1716004WL008067 gopal 00089 CBIN0280777 1547 1547 Processed 06/07/2023 702153134 gopal CENTRAL BANK OF INDIA(607115)
97 MANDSAUR MP-16-004-101-001/97
(JAWASIYA) 		1716004000NRG24270620230102661 27/06/2023 bhanwar ramlal bheel 1716004WL008067 bhanwar ramlal bheel 00089 CBIN0280777 1547 1547 Processed 06/07/2023 702153134 bhanwarramlalbheel CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
98 MANDSAUR MP-16-004-008-002/211-A
(BILATRI) 		1716004000NRG24270620230102606 27/06/2023 dhapu bai 1716004WL008062 dhapu bai 00152 HDFC0000470 663 663 Processed 06/07/2023 702153134 dhapubai HDFC BANK LTD(607152)
99 MANDSAUR MP-16-004-008-002/211-A
(BILATRI) 		1716004000NRG24270620230102605 27/06/2023 pushkar 1716004WL008062 pushkar 00152 HDFC0000470 663 663 Processed 06/07/2023 702153134 pushkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
100 MANDSAUR MP-16-004-015-002/1
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102227 27/06/2023 SAHIBA BEE 1716004WL008032 SAHIBA BEE 00176 IDIB000M212 1326 1326 Processed 06/07/2023 702153134 SAHIBABEE STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-015-002/89
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102236 27/06/2023 AFASAR SHAH 1716004WL008032 AFASAR SHAH 00176 IDIB000M212 1326 1326 Processed 07/07/2023 702153134 AFASARSHAH INDIAN BANK(607105)
102 MANDSAUR MP-16-004-110-001/110-A
(JHIRKAN) 		1716004000NRG24270620230102665 27/06/2023 kala bai 1716004WL008069 kala bai 00176 IDIB000M212 663 663 Processed 07/07/2023 702153134 kalabai INDIAN BANK(607105)
103 MANDSAUR MP-16-004-110-001/133
(JHIRKAN) 		1716004000NRG24270620230102676 27/06/2023 lalita bai 1716004WL008069 lalita bai 00176 IDIB000M212 2873 2873 Processed 06/07/2023 702153134 lalitabai SMRITI NAGRIK SAHAKARI BANK (607248)
104 MANDSAUR MP-16-004-110-001/133
(JHIRKAN) 		1716004000NRG24270620230102677 27/06/2023 LALITA BAI 1716004WL008069 LALITA BAI 00176 IDIB000M212 2873 2873 Processed 06/07/2023 702153134 LALITABAI CANARA BANK(508532)
105 MANDSAUR MP-16-004-110-001/137-A
(JHIRKAN) 		1716004000NRG24270620230102681 27/06/2023 bharti 1716004WL008069 bharti 00176 IDIB000M212 663 663 Processed 07/07/2023 702153134 bharti INDIAN BANK(607105)
106 MANDSAUR MP-16-004-110-001/193-A
(JHIRKAN) 		1716004000NRG24270620230102693 27/06/2023 MANGUGIR 1716004WL008069 MANGUGIR 00176 IDIB000M212 663 663 Processed 06/07/2023 702153134 MANGUGIR AU SMALL FINANCE BANK LTD(608088)
107 MANDSAUR MP-16-004-110-001/244-A
(JHIRKAN) 		1716004000NRG24270620230102703 27/06/2023 rekha bai 1716004WL008069 rekha bai 00176 IDIB000M212 663 663 Processed 06/07/2023 702153134 rekhabai SMRITI NAGRIK SAHAKARI BANK (607248)
108 MANDSAUR MP-16-004-110-001/9-A
(JHIRKAN) 		1716004000NRG24270620230102717 27/06/2023 teena 1716004WL008069 teena 00176 IDIB000M212 663 663 Processed 06/07/2023 702153134 teena SMRITI NAGRIK SAHAKARI BANK (607248)
109 MANDSAUR MP-16-004-110-001/9-A
(JHIRKAN) 		1716004000NRG24270620230102716 27/06/2023 vinod 1716004WL008069 vinod 00176 IDIB000M212 663 663 Processed 06/07/2023 702153134 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDSAUR MP-16-004-110-001/97
(JHIRKAN) 		1716004000NRG24270620230102721 27/06/2023 laluram 1716004WL008069 laluram 00176 IDIB000M212 2873 2873 Processed 06/07/2023 702153134 laluram STATE BANK OF INDIA(508548)
SubTotal 15249 15249
111 MANDSAUR MP-16-004-110-001/113
(JHIRKAN) 		1716004000NRG24270620230102666 27/06/2023 good bai 1716004WL008069 good bai 00176 IDIB000M599 663 663 Processed 07/07/2023 702153134 goodbai INDIAN BANK(607105)
SubTotal 663 663
112 MANDSAUR MP-16-004-039-001/82-A
(LADUSA) 		1716004000NRG24270620230102512 27/06/2023 Yashoda Dhakad 1716004WL008057 Yashoda Dhakad 00177 IOBA0002957 2873 2873 Processed 06/07/2023 702153134 YashodaDhakad INDIAN OVERSEAS BANK(508541)
113 MANDSAUR MP-16-004-039-002/106
(LADUSA) 		1716004000NRG24270620230102514 27/06/2023 Sundarlal Patidar 1716004WL008057 Sundarlal Patidar 00177 IOBA0002957 2873 2873 Processed 06/07/2023 702153134 SundarlalPatidar INDIAN OVERSEAS BANK(508541)
SubTotal 5746 5746
114 MANDSAUR MP-16-004-075-001/3
(KARNAKHEDI) 		1716004000NRG24270620230102725 27/06/2023 lila bai 1716004WL008070 lila bai 00354 PUNB0028110 1547 1547 Processed 06/07/2023 702153134 lilabai PUNJAB NATIONAL BANK(508568)
115 MANDSAUR MP-16-004-075-001/3
(KARNAKHEDI) 		1716004000NRG24270620230102726 27/06/2023 lila bai 1716004WL008070 lila bai 00354 PUNB0028110 1547 1547 Processed 06/07/2023 702153134 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
116 MANDSAUR MP-16-004-110-001/125
(JHIRKAN) 		1716004000NRG24270620230102673 27/06/2023 pradhyum 1716004WL008069 pradhyum 00354 PUNB0693600 3094 3094 Processed 06/07/2023 702153134 pradhyum PUNJAB NATIONAL BANK(508568)
117 MANDSAUR MP-16-004-110-001/81
(JHIRKAN) 		1716004000NRG24270620230102715 27/06/2023 kavita bai 1716004WL008069 kavita bai 00354 PUNB0693600 663 663 Processed 06/07/2023 702153134 kavitabai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
118 MANDSAUR MP-16-004-008-002/184-A
(BILATRI) 		1716004000NRG24270620230102591 27/06/2023 indarmal 1716004WL008062 indarmal 00415 SBIN0000422 884 884 Processed 06/07/2023 702153134 indarmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
119 MANDSAUR MP-16-004-008-002/185-V
(BILATRI) 		1716004000NRG24270620230102593 27/06/2023 Parasram 1716004WL008062 Parasram 00415 SBIN0000422 884 884 Processed 06/07/2023 702153134 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDSAUR MP-16-004-015-002/119
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102229 27/06/2023 punamchand 1716004WL008032 punamchand 00415 SBIN0000422 1326 1326 Processed 07/07/2023 702153134 punamchand INDIAN BANK(607105)
121 MANDSAUR MP-16-004-015-002/334
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102234 27/06/2023 jakir shah 1716004WL008032 jakir shah 00415 SBIN0000422 1326 1326 Processed 06/07/2023 702153134 jakirshah STATE BANK OF INDIA(508548)
122 MANDSAUR MP-16-004-039-002/302-D
(LADUSA) 		1716004000NRG24270620230102517 27/06/2023 Dinesh Malviya 1716004WL008057 Dinesh Malviya 00415 SBIN0000422 2873 2873 Processed 06/07/2023 702153134 DineshMalviya STATE BANK OF INDIA(508548)
123 MANDSAUR MP-16-004-101-001/187
(JAWASIYA) 		1716004000NRG24270620230102656 27/06/2023 prabhu lal 1716004WL008067 prabhu lal 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702153134 prabhulal CENTRAL BANK OF INDIA(607115)
124 MANDSAUR MP-16-004-101-001/334
(JAWASIYA) 		1716004000NRG24270620230102658 27/06/2023 nageshwar 1716004WL008067 nageshwar 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702153134 nageshwar FINCARE SMALL FINANCE BANK LTD(608304)
125 MANDSAUR MP-16-004-101-001/357
(JAWASIYA) 		1716004000NRG24270620230102646 27/06/2023 jamnalal 1716004WL008066 jamnalal 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702153134 jamnalal INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANDSAUR MP-16-004-106-001/187-A
(CHIPLANA) 		1716004000NRG24270620230102564 27/06/2023 Tara 1716004WL008061 Tara 00415 SBIN0000422 442 442 Processed 06/07/2023 702153134 Tara STATE BANK OF INDIA(508548)
127 MANDSAUR MP-16-004-110-001/116-A
(JHIRKAN) 		1716004000NRG24270620230102667 27/06/2023 nandkishor 1716004WL008069 nandkishor 00415 SBIN0000422 663 663 Processed 06/07/2023 702153134 nandkishor STATE BANK OF INDIA(508548)
128 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24270620230102669 27/06/2023 Kelash 1716004WL008069 Kelash 00415 SBIN0000422 663 663 Processed 06/07/2023 702153134 Kelash STATE BANK OF INDIA(508548)
129 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24270620230102670 27/06/2023 Kelash 1716004WL008069 Kelash 00415 SBIN0000422 663 663 Processed 06/07/2023 702153134 Kelash PUNJAB NATIONAL BANK(508568)
130 MANDSAUR MP-16-004-110-001/133-A
(JHIRKAN) 		1716004000NRG24270620230102678 27/06/2023 satyanarayan 1716004WL008069 satyanarayan 00415 SBIN0000422 2873 2873 Processed 06/07/2023 702153134 satyanarayan STATE BANK OF INDIA(508548)
131 MANDSAUR MP-16-004-110-001/159-A
(JHIRKAN) 		1716004000NRG24270620230102688 27/06/2023 Amrtram 1716004WL008069 Amrtram 00415 SBIN0000422 663 663 Processed 06/07/2023 702153134 Amrtram BANK OF INDIA(508505)
132 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24270620230102694 27/06/2023 BAPULAL SHARMA 1716004WL008069 BAPULAL SHARMA 00415 SBIN0000422 2431 2431 Processed 06/07/2023 702153134 BAPULALSHARMA STATE BANK OF INDIA(508548)
133 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24270620230102695 27/06/2023 shakuntla bai 1716004WL008069 shakuntla bai 00415 SBIN0000422 2431 2431 Processed 06/07/2023 702153134 shakuntlabai BANK OF INDIA(508505)
134 MANDSAUR MP-16-004-110-001/74
(JHIRKAN) 		1716004000NRG24270620230102711 27/06/2023 ramesh 1716004WL008069 ramesh 00415 SBIN0000422 2431 2431 Processed 06/07/2023 702153134 ramesh STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-110-001/74
(JHIRKAN) 		1716004000NRG24270620230102712 27/06/2023 ramesh 1716004WL008069 ramesh 00415 SBIN0000422 2431 2431 Processed 07/07/2023 702153134 ramesh INDIAN BANK(607105)
136 MANDSAUR MP-16-004-116-001/100
(AGHORIYA) 		1716004000NRG24270620230102531 27/06/2023 SOHANBAI 1716004WL008059 SOHANBAI 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702153134 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANDSAUR MP-16-004-116-001/139
(AGHORIYA) 		1716004000NRG24270620230102532 27/06/2023 MANOJ 1716004WL008059 MANOJ 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702153134 MANOJ STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-116-001/140
(AGHORIYA) 		1716004000NRG24270620230102533 27/06/2023 Pavitra 1716004WL008059 Pavitra 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702153134 Pavitra STATE BANK OF INDIA(508548)
139 MANDSAUR MP-16-004-116-001/75
(AGHORIYA) 		1716004000NRG24270620230102538 27/06/2023 KAMLABAI 1716004WL008059 KAMLABAI 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702153134 KAMLABAI STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-116-001/92-C
(AGHORIYA) 		1716004000NRG24270620230102539 27/06/2023 Pushpabai 1716004WL008059 Pushpabai 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702153134 Pushpabai STATE BANK OF INDIA(508548)
141 MANDSAUR MP-16-004-116-001/92-V
(AGHORIYA) 		1716004000NRG24270620230102541 27/06/2023 VARDIBAI 1716004WL008059 VARDIBAI 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702153134 VARDIBAI STATE BANK OF INDIA(508548)
SubTotal 36907 36907
142 MANDSAUR MP-16-004-008-002/116
(BILATRI) 		1716004000NRG24270620230102568 27/06/2023 sampat bai 1716004WL008062 sampat bai 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 sampatbai STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-008-002/116
(BILATRI) 		1716004000NRG24270620230102567 27/06/2023 Shyam das 1716004WL008062 Shyam das 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 Shyamdas STATE BANK OF INDIA(508548)
144 MANDSAUR MP-16-004-008-002/116-A
(BILATRI) 		1716004000NRG24270620230102569 27/06/2023 narayan das 1716004WL008062 narayan das 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 narayandas STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-008-002/137
(BILATRI) 		1716004000NRG24270620230102574 27/06/2023 kushal kunwar 1716004WL008062 kushal kunwar 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 kushalkunwar STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-008-002/137-A
(BILATRI) 		1716004000NRG24270620230102575 27/06/2023 pankaj 1716004WL008062 pankaj 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 pankaj STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-008-002/149-A
(BILATRI) 		1716004000NRG24270620230102579 27/06/2023 dhapoo bai 1716004WL008062 dhapoo bai 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 dhapoobai FINO PAYMENTS BANK LTD(608001)
148 MANDSAUR MP-16-004-008-002/166
(BILATRI) 		1716004000NRG24270620230102581 27/06/2023 gitabai 1716004WL008062 gitabai 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDSAUR MP-16-004-008-002/166
(BILATRI) 		1716004000NRG24270620230102580 27/06/2023 sukadev 1716004WL008062 sukadev 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 sukadev STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-008-002/176-V
(BILATRI) 		1716004000NRG24270620230102587 27/06/2023 raju gir 1716004WL008062 raju gir 00415 SBIN0006266 884 884 Processed 06/07/2023 702153134 rajugir STATE BANK OF INDIA(508548)
151 MANDSAUR MP-16-004-008-002/178
(BILATRI) 		1716004000NRG24270620230102588 27/06/2023 anokhilal 1716004WL008062 anokhilal 00415 SBIN0006266 884 884 Processed 06/07/2023 702153134 anokhilal STATE BANK OF INDIA(508548)
152 MANDSAUR MP-16-004-008-002/184-A
(BILATRI) 		1716004000NRG24270620230102590 27/06/2023 keshar bai 1716004WL008062 keshar bai 00415 SBIN0006266 884 884 Processed 06/07/2023 702153134 kesharbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MANDSAUR MP-16-004-008-002/191-V
(BILATRI) 		1716004000NRG24270620230102598 27/06/2023 sulochana 1716004WL008062 sulochana 00415 SBIN0006266 442 442 Processed 06/07/2023 702153134 sulochana STATE BANK OF INDIA(508548)
154 MANDSAUR MP-16-004-008-002/222-V
(BILATRI) 		1716004000NRG24270620230102615 27/06/2023 kanti bai 1716004WL008062 kanti bai 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 kantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANDSAUR MP-16-004-008-002/222-V
(BILATRI) 		1716004000NRG24270620230102616 27/06/2023 laxminarayan 1716004WL008062 laxminarayan 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MANDSAUR MP-16-004-015-002/119
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102228 27/06/2023 punamchand 1716004WL008032 punamchand 00415 SBIN0006266 1326 1326 Processed 07/07/2023 702153134 punamchand INDIAN BANK(607105)
157 MANDSAUR MP-16-004-039-002/19
(LADUSA) 		1716004000NRG24270620230102515 27/06/2023 Suresh Malviya 1716004WL008057 Suresh Malviya 00415 SBIN0006266 2873 2873 Processed 06/07/2023 702153134 SureshMalviya STATE BANK OF INDIA(508548)
158 MANDSAUR MP-16-004-039-002/30-V
(LADUSA) 		1716004000NRG24270620230102516 27/06/2023 Mohanlal 1716004WL008057 Mohanlal 00415 SBIN0006266 2873 2873 Processed 06/07/2023 702153134 Mohanlal STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-039-002/31-V
(LADUSA) 		1716004000NRG24270620230102519 27/06/2023 Bannusingh Rajpoot 1716004WL008057 Bannusingh Rajpoot 00415 SBIN0006266 2873 2873 Processed 06/07/2023 702153134 BannusinghRajpoot STATE BANK OF INDIA(508548)
160 MANDSAUR MP-16-004-039-002/405-C
(LADUSA) 		1716004000NRG24270620230102521 27/06/2023 MOHAN LAL 1716004WL008057 MOHAN LAL 00415 SBIN0006266 2873 2873 Processed 06/07/2023 702153134 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
161 MANDSAUR MP-16-004-039-002/405-D
(LADUSA) 		1716004000NRG24270620230102522 27/06/2023 PAPU BAI 1716004WL008057 PAPU BAI 00415 SBIN0006266 2873 2873 Processed 06/07/2023 702153134 PAPUBAI STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-110-001/110-A
(JHIRKAN) 		1716004000NRG24270620230102664 27/06/2023 shanti bai 1716004WL008069 shanti bai 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 shantibai STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-110-001/137-A
(JHIRKAN) 		1716004000NRG24270620230102682 27/06/2023 vikash 1716004WL008069 vikash 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 vikash STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-110-001/75-A
(JHIRKAN) 		1716004000NRG24270620230102713 27/06/2023 avanta bai 1716004WL008069 avanta bai 00415 SBIN0006266 663 663 Processed 06/07/2023 702153134 avantabai STATE BANK OF INDIA(508548)
SubTotal 27404 27404
165 MANDSAUR MP-16-004-063-001/303
(AMLAWAD) 		1716004000NRG24270620230102542 27/06/2023 Kailash chandra 1716004WL008060 Kailash chandra 00415 SBIN0007291 1547 1547 Processed 06/07/2023 702153134 Kailashchandra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
166 MANDSAUR MP-16-004-101-001/542
(JAWASIYA) 		1716004000NRG24270620230102649 27/06/2023 Yashwant 1716004WL008066 Yashwant 00415 SBIN0018769 1326 1326 Processed 06/07/2023 702153134 Yashwant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
167 MANDSAUR MP-16-004-110-001/138-A
(JHIRKAN) 		1716004000NRG24270620230102684 27/06/2023 anita 1716004WL008069 anita 00415 SBIN0030053 663 663 Processed 06/07/2023 702153134 anita STATE BANK OF INDIA(508548)
SubTotal 663 663
168 MANDSAUR MP-16-004-008-002/186-A
(BILATRI) 		1716004000NRG24270620230102594 27/06/2023 Manish 1716004WL008062 Manish 00415 SBIN0030061 884 884 Processed 06/07/2023 702153134 Manish BANK OF INDIA(508505)
169 MANDSAUR MP-16-004-008-002/201-A
(BILATRI) 		1716004000NRG24270620230102604 27/06/2023 Nitesh 1716004WL008062 Nitesh 00415 SBIN0030061 663 663 Processed 06/07/2023 702153134 Nitesh STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-008-002/219-V
(BILATRI) 		1716004000NRG24270620230102612 27/06/2023 parmanand 1716004WL008062 parmanand 00415 SBIN0030061 663 663 Processed 06/07/2023 702153134 parmanand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
171 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG24270620230102674 27/06/2023 Jhamakubai 1716004WL008069 Jhamakubai 00415 SBIN0030099 663 663 Processed 06/07/2023 702153134 Jhamakubai BANK OF INDIA(508505)
172 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG24270620230102675 27/06/2023 Jhamakubai 1716004WL008069 Jhamakubai 00415 SBIN0030099 663 663 Processed 06/07/2023 702153134 Jhamakubai STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-116-001/44
(AGHORIYA) 		1716004000NRG24270620230102536 27/06/2023 JAYPRKASH 1716004WL008059 JAYPRKASH 00415 SBIN0030099 1547 1547 Processed 06/07/2023 702153134 JAYPRKASH SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2873 2873
174 MANDSAUR MP-16-004-050-001/270-D
(KATLAR) 		1716004000NRG24270620230102528 27/06/2023 ganga bai 1716004WL008058 ganga bai 00415 SBIN0030121 3536 3536 Processed 06/07/2023 702153134 gangabai BANK OF BARODA(606985)
175 MANDSAUR MP-16-004-050-001/270-D
(KATLAR) 		1716004000NRG24270620230102527 27/06/2023 jagdish 1716004WL008058 jagdish 00415 SBIN0030121 3536 3536 Processed 06/07/2023 702153134 jagdish BANK OF BARODA(606985)
SubTotal 7072 7072
176 MANDSAUR MP-16-004-015-002/120-B
(NIPANIYA AFJALPUR) 		1716004000NRG24270620230102230 27/06/2023 Nitesh Dhakad 1716004WL008032 Nitesh Dhakad 00415 SBIN0030260 1326 1326 Processed 06/07/2023 702153134 NiteshDhakad STATE BANK OF INDIA(508548)
177 MANDSAUR MP-16-004-055-002/21
(LALGHATI) 		1716004000NRG24270620230102625 27/06/2023 sultan 1716004WL008064 sultan 00415 SBIN0030260 3094 3094 Processed 06/07/2023 702153134 sultan STATE BANK OF INDIA(508548)
178 MANDSAUR MP-16-004-063-001/504
(AMLAWAD) 		1716004000NRG24270620230102548 27/06/2023 shantilal 1716004WL008060 shantilal 00415 SBIN0030260 884 884 Processed 06/07/2023 702153134 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
179 MANDSAUR MP-16-004-063-001/504
(AMLAWAD) 		1716004000NRG24270620230102547 27/06/2023 shantilal 1716004WL008060 shantilal 00415 SBIN0030260 663 663 Processed 06/07/2023 702153134 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 MANDSAUR MP-16-004-110-001/133-A
(JHIRKAN) 		1716004000NRG24270620230102679 27/06/2023 lalita bai 1716004WL008069 lalita bai 00415 SBIN0030260 2873 2873 Processed 06/07/2023 702153134 lalitabai STATE BANK OF INDIA(508548)
181 MANDSAUR MP-16-004-110-001/97-C
(JHIRKAN) 		1716004000NRG24270620230102723 27/06/2023 madhubala 1716004WL008069 madhubala 00415 SBIN0030260 2873 2873 Processed 06/07/2023 702153134 madhubala STATE BANK OF INDIA(508548)
SubTotal 11713 11713
182 MANDSAUR MP-16-004-110-001/173-B
(JHIRKAN) 		1716004000NRG24270620230102690 27/06/2023 anita bai 1716004WL008069 anita bai 00415 SBIN0030399 663 663 Processed 06/07/2023 702153134 anitabai STATE BANK OF INDIA(508548)
SubTotal 663 663
183 MANDSAUR MP-16-004-035-001/513
(DHARIYAKHEDI) 		1716004000NRG24270620230102622 27/06/2023 durga bai 1716004WL008063 durga bai 00415 SBIN0030428 1105 1105 Processed 06/07/2023 702153134 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANDSAUR MP-16-004-055-002/109-B
(LALGHATI) 		1716004000NRG24270620230102623 27/06/2023 prabhudas 1716004WL008064 prabhudas 00415 SBIN0030428 3094 3094 Processed 06/07/2023 702153134 prabhudas STATE BANK OF INDIA(508548)
185 MANDSAUR MP-16-004-055-002/109-B
(LALGHATI) 		1716004000NRG24270620230102624 27/06/2023 santosh bai 1716004WL008064 santosh bai 00415 SBIN0030428 3094 3094 Processed 06/07/2023 702153134 santoshbai STATE BANK OF INDIA(508548)
186 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24270620230102705 27/06/2023 prabhulal 1716004WL008069 prabhulal 00415 SBIN0030428 2431 2431 Processed 06/07/2023 702153134 prabhulal BANK OF BARODA(606985)
SubTotal 9724 9724
187 MANDSAUR MP-16-004-063-001/391
(AMLAWAD) 		1716004000NRG24270620230102545 27/06/2023 raju patidar 1716004WL008060 raju patidar 00462 UCBA0000377 663 663 Processed 06/07/2023 702153134 rajupatidar STATE BANK OF INDIA(508548)
188 MANDSAUR MP-16-004-063-001/391
(AMLAWAD) 		1716004000NRG24270620230102543 27/06/2023 raju patidar 1716004WL008060 raju patidar 00462 UCBA0000377 884 884 Processed 06/07/2023 702153134 rajupatidar STATE BANK OF INDIA(508548)
189 MANDSAUR MP-16-004-063-001/391
(AMLAWAD) 		1716004000NRG24270620230102544 27/06/2023 subhas patidar 1716004WL008060 subhas patidar 00462 UCBA0000377 884 884 Processed 06/07/2023 702153134 subhaspatidar UCO BANK(607066)
190 MANDSAUR MP-16-004-063-001/391
(AMLAWAD) 		1716004000NRG24270620230102546 27/06/2023 subhas patidar 1716004WL008060 subhas patidar 00462 UCBA0000377 663 663 Processed 06/07/2023 702153134 subhaspatidar UCO BANK(607066)
SubTotal 3094 3094
191 MANDSAUR MP-16-004-110-001/116-A
(JHIRKAN) 		1716004000NRG24270620230102668 27/06/2023 dipika 1716004WL008069 dipika 00462 UCBA0002961 663 663 Processed 06/07/2023 702153134 dipika UCO BANK(607066)
SubTotal 663 663
192 MANDSAUR MP-16-004-039-002/317
(LADUSA) 		1716004000NRG24270620230102520 27/06/2023 Kavita Patidar 1716004WL008057 Kavita Patidar 00468 UBIN0539121 2873 2873 Processed 06/07/2023 702153134 KavitaPatidar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
193 MANDSAUR MP-16-004-039-001/128-A
(LADUSA) 		1716004000NRG24270620230102500 27/06/2023 Rusha Bai 1716004WL008057 Rusha Bai 00468 UBIN0912085 2873 2873 Processed 06/07/2023 702153134 RushaBai UNION BANK OF INDIA(508500)
194 MANDSAUR MP-16-004-039-001/433
(LADUSA) 		1716004000NRG24270620230102508 27/06/2023 Kamlesh Aarya 1716004WL008057 Kamlesh Aarya 00468 UBIN0912085 1547 1547 Processed 06/07/2023 702153134 KamleshAarya BANK OF INDIA(508505)
SubTotal 4420 4420
195 MANDSAUR MP-16-004-063-001/520-A
(AMLAWAD) 		1716004000NRG24270620230102557 27/06/2023 anil patidar 1716004WL008060 anil patidar 00554 KKBK0005912 884 884 Processed 06/07/2023 702153134 anilpatidar HDFC BANK LTD(607152)
196 MANDSAUR MP-16-004-063-001/520-A
(AMLAWAD) 		1716004000NRG24270620230102553 27/06/2023 anil patidar 1716004WL008060 anil patidar 00554 KKBK0005912 663 663 Processed 06/07/2023 702153134 anilpatidar HDFC BANK LTD(607152)
197 MANDSAUR MP-16-004-063-001/520-A
(AMLAWAD) 		1716004000NRG24270620230102555 27/06/2023 ANIL patidar 1716004WL008060 ANIL patidar 00554 KKBK0005912 663 663 Processed 06/07/2023 702153134 ANILpatidar BANK OF BARODA(606985)
198 MANDSAUR MP-16-004-063-001/520-A
(AMLAWAD) 		1716004000NRG24270620230102559 27/06/2023 ANIL patidar 1716004WL008060 ANIL patidar 00554 KKBK0005912 884 884 Processed 06/07/2023 702153134 ANILpatidar BANK OF BARODA(606985)
SubTotal 3094 3094
199 MANDSAUR MP-16-004-110-001/97-C
(JHIRKAN) 		1716004000NRG24270620230102724 27/06/2023 laxminarayan 1716004WL008069 laxminarayan 00666 IDFB0041281 2873 2873 Processed 06/07/2023 702153134 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANDSAUR MP-16-004-110-001/97-C
(JHIRKAN) 		1716004000NRG24270620230102722 27/06/2023 laxminarayan 1716004WL008069 laxminarayan 00666 IDFB0041281 2873 2873 Processed 06/07/2023 702153134 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
201 MANDSAUR MP-16-004-116-001/36
(AGHORIYA) 		1716004000NRG24270620230102534 27/06/2023 ramesh 1716004WL008059 ramesh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702153134 ramesh FINO PAYMENTS BANK LTD(608001)
202 MANDSAUR MP-16-004-116-001/36
(AGHORIYA) 		1716004000NRG24270620230102535 27/06/2023 ramu bai 1716004WL008059 ramu bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702153134 ramubai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
203 MANDSAUR MP-16-004-101-001/97
(JAWASIYA) 		1716004000NRG24270620230102662 27/06/2023 mahesh 1716004WL008067 mahesh 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702153134 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
204 MANDSAUR MP-16-004-110-001/244-A
(JHIRKAN) 		1716004000NRG24270620230102702 27/06/2023 MUKESH 1716004WL008069 MUKESH 00697 BKID0MG1401 663 663 Processed 06/07/2023 702153134 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
205 MANDSAUR MP-16-004-008-002/116-A
(BILATRI) 		1716004000NRG24270620230102570 27/06/2023 Chandra bai 1716004WL008062 Chandra bai 00697 BKID0MG1403 663 663 Processed 06/07/2023 702153134 Chandrabai NARMADA JHABUA GRAMIN BANK(508515)
206 MANDSAUR MP-16-004-008-002/149
(BILATRI) 		1716004000NRG24270620230102576 27/06/2023 kachrulal 1716004WL008062 kachrulal 00697 BKID0MG1403 663 663 Processed 06/07/2023 702153134 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
207 MANDSAUR MP-16-004-008-002/178
(BILATRI) 		1716004000NRG24270620230102589 27/06/2023 sarju bai 1716004WL008062 sarju bai 00697 BKID0MG1403 884 884 Processed 06/07/2023 702153134 sarjubai FINCARE SMALL FINANCE BANK LTD(608304)
208 MANDSAUR MP-16-004-008-002/185-V
(BILATRI) 		1716004000NRG24270620230102592 27/06/2023 dinesh 1716004WL008062 dinesh 00697 BKID0MG1403 884 884 Processed 06/07/2023 702153134 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
209 MANDSAUR MP-16-004-039-001/128
(LADUSA) 		1716004000NRG24270620230102499 27/06/2023 omprakash 1716004WL008057 omprakash 00697 BKID0MG1403 2873 2873 Processed 06/07/2023 702153134 omprakash UNION BANK OF INDIA(508500)
210 MANDSAUR MP-16-004-039-001/149
(LADUSA) 		1716004000NRG24270620230102501 27/06/2023 premparkash 1716004WL008057 premparkash 00697 BKID0MG1403 2873 2873 Processed 06/07/2023 702153134 premparkash NARMADA JHABUA GRAMIN BANK(508515)
211 MANDSAUR MP-16-004-039-001/189
(LADUSA) 		1716004000NRG24270620230102505 27/06/2023 kailash 1716004WL008057 kailash 00697 BKID0MG1403 2873 2873 Processed 06/07/2023 702153134 kailash NARMADA JHABUA GRAMIN BANK(508515)
212 MANDSAUR MP-16-004-039-001/72-V
(LADUSA) 		1716004000NRG24270620230102510 27/06/2023 dadamchand 1716004WL008057 dadamchand 00697 BKID0MG1403 2873 2873 Processed 06/07/2023 702153134 dadamchand AIRTEL PAYMENTS BANK LIMITED(990288)
213 MANDSAUR MP-16-004-039-001/82
(LADUSA) 		1716004000NRG24270620230102511 27/06/2023 shivlal vadichand 1716004WL008057 shivlal vadichand 00697 BKID0MG1403 2873 2873 Processed 06/07/2023 702153134 shivlalvadichand NARMADA JHABUA GRAMIN BANK(508515)
214 MANDSAUR MP-16-004-106-001/100
(CHIPLANA) 		1716004000NRG24270620230102561 27/06/2023 SURESH SEN 1716004WL008061 SURESH SEN 00697 BKID0MG1403 442 442 Processed 06/07/2023 702153134 SURESHSEN NARMADA JHABUA GRAMIN BANK(508515)
215 MANDSAUR MP-16-004-106-001/66-V
(CHIPLANA) 		1716004000NRG24270620230102565 27/06/2023 Dashrath 1716004WL008061 Dashrath 00697 BKID0MG1403 442 442 Processed 06/07/2023 702153134 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
216 MANDSAUR MP-16-004-050-001/410
(KATLAR) 		1716004000NRG24270620230102529 27/06/2023 PRAKASHCHANDRA 1716004WL008058 PRAKASHCHANDRA 00697 BKID0MG1406 3536 3536 Processed 06/07/2023 702153134 PRAKASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
217 MANDSAUR MP-16-004-050-001/410
(KATLAR) 		1716004000NRG24270620230102530 27/06/2023 rmubai 1716004WL008058 rmubai 00697 BKID0MG1406 3536 3536 Processed 06/07/2023 702153134 rmubai BANK OF BARODA(606985)
SubTotal 7072 7072
218 MANDSAUR MP-16-004-039-001/1500-A
(LADUSA) 		1716004000NRG24270620230102503 27/06/2023 MANJUBALA 1716004WL008057 MANJUBALA 00697 BKID0MG1410 2873 2873 Processed 06/07/2023 702153134 MANJUBALA STATE BANK OF INDIA(508548)
219 MANDSAUR MP-16-004-039-001/1500-B
(LADUSA) 		1716004000NRG24270620230102504 27/06/2023 SUMITRA 1716004WL008057 SUMITRA 00697 BKID0MG1410 2873 2873 Processed 06/07/2023 702153134 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
220 MANDSAUR MP-16-004-039-001/336
(LADUSA) 		1716004000NRG24270620230102507 27/06/2023 anil nandlal 1716004WL008057 anil nandlal 00697 BKID0MG1410 2873 2873 Rejected 06/07/2023 702153134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24270620230102686 27/06/2023 nandlal 1716004WL008069 nandlal 00697 BKID0MG1410 2431 2431 Processed 06/07/2023 702153134 nandlal NARMADA JHABUA GRAMIN BANK(508515)
222 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24270620230102687 27/06/2023 nandlal 1716004WL008069 nandlal 00697 BKID0MG1410 2431 2431 Processed 06/07/2023 702153134 nandlal CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
223 MANDSAUR MP-16-004-008-002/219-V
(BILATRI) 		1716004000NRG24270620230102613 27/06/2023 bhagvanti bai 1716004WL008062 bhagvanti bai 00697 BKID0NAMRGB 663 663 Processed 06/07/2023 702153134 bhagvantibai NARMADA JHABUA GRAMIN BANK(508515)
224 MANDSAUR MP-16-004-106-001/101
(CHIPLANA) 		1716004000NRG24270620230102562 27/06/2023 pannlal 1716004WL008061 pannlal 00697 BKID0NAMRGB 442 442 Processed 06/07/2023 702153134 pannlal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1105 1105
225 MANDSAUR MP-16-004-008-002/212-V
(BILATRI) 		1716004000NRG24270620230102611 27/06/2023 Madan 1716004WL008062 Madan 00703 AIRP0000001 663 663 Processed 06/07/2023 702153134 Madan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 343876 343876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_270623APB_FTO_130487 Bank of Baroda BARB0DBBANI BANI 11050
2 MANDSAUR MP1716004_270623APB_FTO_130487 Bank of Baroda BARB0DBMSUR MANDSAUR 663
3 MANDSAUR MP1716004_270623APB_FTO_130487 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3757
4 MANDSAUR MP1716004_270623APB_FTO_130487 Bank of India BKID0009129 MANDASAUR 13260
5 MANDSAUR MP1716004_270623APB_FTO_130487 Bank of India BKID0009131 DALODA 75582
6 MANDSAUR MP1716004_270623APB_FTO_130487 Bank of India BKID0009133 SITAMAU 10829
7 MANDSAUR MP1716004_270623APB_FTO_130487 Canara Bank CNRB0004779 Mandsaur 663
8 MANDSAUR MP1716004_270623APB_FTO_130487 Central Bank Of India CBIN0280771 MANDSAUR 8177
9 MANDSAUR MP1716004_270623APB_FTO_130487 Central Bank Of India CBIN0280777 DALAUDA 22100
10 MANDSAUR MP1716004_270623APB_FTO_130487 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
11 MANDSAUR MP1716004_270623APB_FTO_130487 Indian Bank IDIB000M212 MANDSAUR 15249
12 MANDSAUR MP1716004_270623APB_FTO_130487 Indian Bank IDIB000M599 MANDSAUR 663
13 MANDSAUR MP1716004_270623APB_FTO_130487 Indian Overseas Bank IOBA0002957 MANDSOUR 5746
14 MANDSAUR MP1716004_270623APB_FTO_130487 Punjab National Bank PUNB0028110 Mandsaur 3094
15 MANDSAUR MP1716004_270623APB_FTO_130487 Punjab National Bank PUNB0693600 DALOUDA MP 3757
16 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0000422 MANDSAUR 36907
17 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0006266 ADB LADUNA 27404
18 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0007291 BOTALGANJ 1547
19 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0018769 Dalauda 1326
20 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0030053 SAILANA 663
21 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0030061 SITAMAU 2210
22 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2873
23 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0030121 PIPLODA 7072
24 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 11713
25 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 663
26 MANDSAUR MP1716004_270623APB_FTO_130487 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 9724
27 MANDSAUR MP1716004_270623APB_FTO_130487 UCO Bank UCBA0000377 MANDSAUR 3094
28 MANDSAUR MP1716004_270623APB_FTO_130487 UCO Bank UCBA0002961 DALAUDA 663
29 MANDSAUR MP1716004_270623APB_FTO_130487 Union Bank of India UBIN0539121 MANDSAUR 2873
30 MANDSAUR MP1716004_270623APB_FTO_130487 Union Bank of India UBIN0912085 Mandsaur 4420
31 MANDSAUR MP1716004_270623APB_FTO_130487 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 3094
32 MANDSAUR MP1716004_270623APB_FTO_130487 IDFC Bank IDFB0041281 MANDSAUR 5746
33 MANDSAUR MP1716004_270623APB_FTO_130487 Fino Payments Bank Ltd FINO0001446 MP RO 3094
34 MANDSAUR MP1716004_270623APB_FTO_130487 India Post Payments Bank IPOS0000001 Mandsaur 1547
35 MANDSAUR MP1716004_270623APB_FTO_130487 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 663
36 MANDSAUR MP1716004_270623APB_FTO_130487 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 18343
37 MANDSAUR MP1716004_270623APB_FTO_130487 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 7072
38 MANDSAUR MP1716004_270623APB_FTO_130487 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 13481
39 MANDSAUR MP1716004_270623APB_FTO_130487 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1105
40 MANDSAUR MP1716004_270623APB_FTO_130487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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