Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_270823APB_FTO_236980
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-16-004-050-001/91-C
(KATLAR) 		1716004000NRG24270820230233167 27/08/2023 sugan bai 1716004WL018292 sugan bai 00045 BARB0DBBANI 442 442 Processed 01/09/2023 843602836 suganbai BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-060-001/127-A
(DEHRI) 		1716004000NRG24270820230233090 27/08/2023 nagulal 1716004WL018288 nagulal 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 nagulal BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-060-001/127-A
(DEHRI) 		1716004000NRG24270820230233091 27/08/2023 nagulal 1716004WL018288 nagulal 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 nagulal BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-060-001/127-B
(DEHRI) 		1716004000NRG24270820230233092 27/08/2023 kanhaiyalal 1716004WL018288 kanhaiyalal 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 kanhaiyalal BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-060-001/127-D
(DEHRI) 		1716004000NRG24270820230233093 27/08/2023 pooja 1716004WL018288 pooja 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 pooja STATE BANK OF INDIA(508548)
6 MANDSAUR MP-16-004-060-001/127-D
(DEHRI) 		1716004000NRG24270820230233094 27/08/2023 pooja 1716004WL018288 pooja 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 pooja BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-060-001/127-V
(DEHRI) 		1716004000NRG24270820230233095 27/08/2023 MUKESH 1716004WL018288 MUKESH 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 MUKESH BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-060-001/127-V
(DEHRI) 		1716004000NRG24270820230233096 27/08/2023 Mukesh 1716004WL018288 Mukesh 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 Mukesh BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-060-001/146
(DEHRI) 		1716004000NRG24270820230233099 27/08/2023 Vijay 1716004WL018288 Vijay 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 Vijay STATE BANK OF INDIA(508548)
10 MANDSAUR MP-16-004-060-001/195-A
(DEHRI) 		1716004000NRG24270820230233102 27/08/2023 shayamlal 1716004WL018288 shayamlal 00045 BARB0DBBANI 70 70 Processed 01/09/2023 843602836 shayamlal STATE BANK OF INDIA(508548)
11 MANDSAUR MP-16-004-060-001/195-A
(DEHRI) 		1716004000NRG24270820230233103 27/08/2023 shayamlal 1716004WL018288 shayamlal 00045 BARB0DBBANI 70 70 Processed 01/09/2023 843602836 shayamlal STATE BANK OF INDIA(508548)
12 MANDSAUR MP-16-004-107-001/323-A
(GARODA) 		1716004000NRG24270820230233107 27/08/2023 Satynarayan 1716004WL018290 Satynarayan 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 Satynarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MANDSAUR MP-16-004-107-001/323-A
(GARODA) 		1716004000NRG24270820230233108 27/08/2023 Satynarayan 1716004WL018290 Satynarayan 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843602836 Satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16052 16052
14 MANDSAUR MP-16-004-003-003/120-B
(SEMLI) 		1716004000NRG24260820230231186 27/08/2023 Durga bai 1716004WL018191 Durga bai 00045 BARB0DBMSUR 3094 3094 Processed 01/09/2023 843602836 Durgabai STATE BANK OF INDIA(508548)
15 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24270820230233142 27/08/2023 viShanu bai 1716004WL018291 viShanu bai 00045 BARB0DBMSUR 1105 1105 Processed 01/09/2023 843602836 viShanubai BANK OF BARODA(606985)
SubTotal 4199 4199
16 MANDSAUR MP-16-004-024-001/73
(MALYAKHERKHEDA) 		1716004000NRG24260820230231178 27/08/2023 ROADALAL 1716004WL018189 ROADALAL 00045 BARB0MANDSA 3094 3094 Processed 01/09/2023 843602836 ROADALAL BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-029-001/1293-A
(KHILCHIPURA) 		1716004000NRG24270820230233171 27/08/2023 BILAL ANSARI 1716004WL018293 BILAL ANSARI 00045 BARB0MANDSA 1768 1768 Processed 01/09/2023 843602836 BILALANSARI PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-029-001/1781-B
(KHILCHIPURA) 		1716004000NRG24270820230233174 27/08/2023 RAHIL ANSARI 1716004WL018293 RAHIL ANSARI 00045 BARB0MANDSA 1768 1768 Processed 01/09/2023 843602836 RAHILANSARI BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-030-002/153
(PALDI) 		1716004000NRG24270820230233221 27/08/2023 banchi gir 1716004WL018297 banchi gir 00045 BARB0MANDSA 1547 1547 Processed 01/09/2023 843602836 banchigir BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-030-002/183-V
(PALDI) 		1716004000NRG24270820230233226 27/08/2023 dinesh 1716004WL018297 dinesh 00045 BARB0MANDSA 2431 2431 Processed 01/09/2023 843602836 dinesh BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-110-001/124
(JHIRKAN) 		1716004000NRG24270820230233115 27/08/2023 basantilal 1716004WL018291 basantilal 00045 BARB0MANDSA 1105 1105 Processed 01/09/2023 843602836 basantilal STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24270820230233141 27/08/2023 radheshyam 1716004WL018291 radheshyam 00045 BARB0MANDSA 1105 1105 Processed 01/09/2023 843602836 radheshyam BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-114-001/184
(NANDWEL) 		1716004000NRG24260820230231242 27/08/2023 mahesh 1716004WL018201 mahesh 00045 BARB0MANDSA 1547 1547 Processed 01/09/2023 843602836 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
24 MANDSAUR MP-16-004-028-002/15-A
(SEMLIYA KAJI) 		1716004000NRG24260820230231195 27/08/2023 SURESH KUMAR 1716004WL018193 SURESH KUMAR 00048 BKID0009129 1326 1326 Processed 01/09/2023 843602836 SURESHKUMAR UNION BANK OF INDIA(508500)
25 MANDSAUR MP-16-004-032-001/374
(RINDA) 		1716004000NRG24260820230231217 27/08/2023 SAMRATH LAL 1716004WL018198 SAMRATH LAL 00048 BKID0009129 1547 1547 Processed 01/09/2023 843602836 SAMRATHLAL STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-095-003/55-A
(NETAWALI) 		1716004000NRG24270820230233209 27/08/2023 Mangilal 1716004WL018296 Mangilal 00048 BKID0009129 1768 1768 Processed 01/09/2023 843602836 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-110-001/159-A
(JHIRKAN) 		1716004000NRG24270820230233124 27/08/2023 kelash bai 1716004WL018291 kelash bai 00048 BKID0009129 1105 1105 Processed 01/09/2023 843602836 kelashbai INDIAN BANK(607105)
28 MANDSAUR MP-16-004-110-001/54
(JHIRKAN) 		1716004000NRG24270820230233152 27/08/2023 Shambhu Bai 1716004WL018291 Shambhu Bai 00048 BKID0009129 1105 1105 Processed 01/09/2023 843602836 ShambhuBai BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-110-001/54-A
(JHIRKAN) 		1716004000NRG24270820230233153 27/08/2023 Punam Bai 1716004WL018291 Punam Bai 00048 BKID0009129 1105 1105 Processed 01/09/2023 843602836 PunamBai BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-114-001/170
(NANDWEL) 		1716004000NRG24260820230231241 27/08/2023 dilip 1716004WL018201 dilip 00048 BKID0009129 1547 1547 Processed 01/09/2023 843602836 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
31 MANDSAUR MP-16-004-044-001/180
(DALODA RAIL) 		1716004000NRG24260820230231225 27/08/2023 ramprtap ramchandra 1716004WL018200 ramprtap ramchandra 00048 BKID0009131 1326 1326 Processed 01/09/2023 843602836 ramprtapramchandra BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-044-001/240
(DALODA RAIL) 		1716004000NRG24260820230231227 27/08/2023 dinesh 1716004WL018200 dinesh 00048 BKID0009131 1326 1326 Processed 01/09/2023 843602836 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANDSAUR MP-16-004-044-001/462-V
(DALODA RAIL) 		1716004000NRG24260820230231229 27/08/2023 vinod 1716004WL018200 vinod 00048 BKID0009131 1326 1326 Processed 01/09/2023 843602836 vinod SMRITI NAGRIK SAHAKARI BANK (607248)
34 MANDSAUR MP-16-004-044-001/548
(DALODA RAIL) 		1716004000NRG24260820230231253 27/08/2023 Manoharlal patidar 1716004WL018203 Manoharlal patidar 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 Manoharlalpatidar STATE BANK OF INDIA(508548)
35 MANDSAUR MP-16-004-044-001/549
(DALODA RAIL) 		1716004000NRG24260820230231255 27/08/2023 Shyamsunder Santilal Patidar 1716004WL018203 Shyamsunder Santilal Patidar 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 ShyamsunderSantilalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDSAUR MP-16-004-044-001/701
(DALODA RAIL) 		1716004000NRG24260820230231256 27/08/2023 radheshyam 1716004WL018203 radheshyam 00048 BKID0009131 1326 1326 Processed 01/09/2023 843602836 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANDSAUR MP-16-004-044-001/736
(DALODA RAIL) 		1716004000NRG24260820230231233 27/08/2023 mulchanda bwanilal patidar 1716004WL018200 mulchanda bwanilal patidar 00048 BKID0009131 1326 1326 Processed 01/09/2023 843602836 mulchandabwanilalpatidar BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-044-001/800-C
(DALODA RAIL) 		1716004000NRG24260820230231235 27/08/2023 nrendra patidar 1716004WL018200 nrendra patidar 00048 BKID0009131 1326 1326 Processed 01/09/2023 843602836 nrendrapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
39 MANDSAUR MP-16-004-044-001/849
(DALODA RAIL) 		1716004000NRG24260820230231263 27/08/2023 Narmda bai 1716004WL018203 Narmda bai 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 Narmdabai BANK OF INDIA(508505)
40 MANDSAUR MP-16-004-044-001/877-B
(DALODA RAIL) 		1716004000NRG24260820230231238 27/08/2023 JANKILAL PATIDAR 1716004WL018200 JANKILAL PATIDAR 00048 BKID0009131 1326 1326 Processed 01/09/2023 843602836 JANKILALPATIDAR BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-044-001/89
(DALODA RAIL) 		1716004000NRG24260820230231239 27/08/2023 Jujharlal Randall malviya 1716004WL018200 Jujharlal Randall malviya 00048 BKID0009131 1326 1326 Processed 01/09/2023 843602836 JujharlalRandallmalviya BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-060-001/146
(DEHRI) 		1716004000NRG24270820230233098 27/08/2023 ashok 1716004WL018288 ashok 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 ashok BANK OF BARODA(606985)
43 MANDSAUR MP-16-004-060-001/174-V
(DEHRI) 		1716004000NRG24270820230233100 27/08/2023 mannalal 1716004WL018288 mannalal 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 mannalal BANK OF BARODA(606985)
44 MANDSAUR MP-16-004-060-001/194
(DEHRI) 		1716004000NRG24270820230233101 27/08/2023 gopal 1716004WL018288 gopal 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 gopal STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-060-001/271-A
(DEHRI) 		1716004000NRG24270820230233104 27/08/2023 lalitashankar 1716004WL018288 lalitashankar 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 lalitashankar BANK OF BARODA(606985)
46 MANDSAUR MP-16-004-110-001/170-A
(JHIRKAN) 		1716004000NRG24270820230233125 27/08/2023 Kelash 1716004WL018291 Kelash 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 Kelash STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-110-001/170-A
(JHIRKAN) 		1716004000NRG24270820230233126 27/08/2023 Kelash 1716004WL018291 Kelash 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 Kelash FINCARE SMALL FINANCE BANK LTD(608304)
48 MANDSAUR MP-16-004-110-001/173
(JHIRKAN) 		1716004000NRG24270820230233128 27/08/2023 nageshvar 1716004WL018291 nageshvar 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 nageshvar PAYTM PAYMENTS BANK LTD(608032)
49 MANDSAUR MP-16-004-110-001/267
(JHIRKAN) 		1716004000NRG24270820230233146 27/08/2023 bharat singh 1716004WL018291 bharat singh 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 bharatsingh BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-110-001/5
(JHIRKAN) 		1716004000NRG24270820230233150 27/08/2023 Shankar Lal 1716004WL018291 Shankar Lal 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 ShankarLal BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24270820230233157 27/08/2023 bherulal 1716004WL018291 bherulal 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 bherulal BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24270820230233158 27/08/2023 suganabai 1716004WL018291 suganabai 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 suganabai FINCARE SMALL FINANCE BANK LTD(608304)
53 MANDSAUR MP-16-004-110-001/81
(JHIRKAN) 		1716004000NRG24270820230233160 27/08/2023 madanlal devilal 1716004WL018291 madanlal devilal 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 madanlaldevilal PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-110-001/90
(JHIRKAN) 		1716004000NRG24270820230233164 27/08/2023 deepak lohar 1716004WL018291 deepak lohar 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 deepaklohar BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-110-001/90
(JHIRKAN) 		1716004000NRG24270820230233162 27/08/2023 puralal hiralal lohar 1716004WL018291 puralal hiralal lohar 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 puralalhiralallohar STATE BANK OF INDIA(508548)
56 MANDSAUR MP-16-004-110-001/90
(JHIRKAN) 		1716004000NRG24270820230233163 27/08/2023 radha bai 1716004WL018291 radha bai 00048 BKID0009131 1105 1105 Processed 01/09/2023 843602836 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDSAUR MP-16-004-111-001/119
(BHATREWAS) 		1716004000NRG24270820230233052 27/08/2023 sita bai 1716004WL018283 sita bai 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 sitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MANDSAUR MP-16-004-114-001/410-A
(NANDWEL) 		1716004000NRG24260820230231246 27/08/2023 manish 1716004WL018201 manish 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 manish AIRTEL PAYMENTS BANK LIMITED(990288)
59 MANDSAUR MP-16-004-114-001/692
(NANDWEL) 		1716004000NRG24270820230233190 27/08/2023 dhanalal 1716004WL018295 dhanalal 00048 BKID0009131 1547 1547 Processed 01/09/2023 843602836 dhanalal BANK OF INDIA(508505)
SubTotal 38233 38233
60 MANDSAUR MP-16-004-008-002/212
(BILATRI) 		1716004000NRG24260820230231175 27/08/2023 Fakirchand 1716004WL018188 Fakirchand 00048 BKID0009133 3094 3094 Processed 01/09/2023 843602836 Fakirchand INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDSAUR MP-16-004-072-002/115
(CHIRMOLIYA) 		1716004000NRG24270820230233067 27/08/2023 eshvarlal 1716004WL018286 eshvarlal 00048 BKID0009133 442 442 Processed 01/09/2023 843602836 eshvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
62 MANDSAUR MP-16-004-072-002/89
(CHIRMOLIYA) 		1716004000NRG24270820230233073 27/08/2023 Mahesh patidar 1716004WL018286 Mahesh patidar 00078 CNRB0004779 442 442 Processed 01/09/2023 843602836 Maheshpatidar CANARA BANK(508532)
63 MANDSAUR MP-16-004-095-001/167
(NETAWALI) 		1716004000NRG24270820230233194 27/08/2023 RAMESHVER 1716004WL018296 RAMESHVER 00078 CNRB0004779 1547 1547 Processed 01/09/2023 843602836 RAMESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
64 MANDSAUR MP-16-004-095-001/120-A
(NETAWALI) 		1716004000NRG24270820230233191 27/08/2023 Ramsinh 1716004WL018296 Ramsinh 00078 CNRB0017830 1547 1547 Processed 01/09/2023 843602836 Ramsinh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANDSAUR MP-16-004-095-001/120-A
(NETAWALI) 		1716004000NRG24270820230233192 27/08/2023 Sugnabai 1716004WL018296 Sugnabai 00078 CNRB0017830 1547 1547 Processed 01/09/2023 843602836 Sugnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANDSAUR MP-16-004-095-001/131-A
(NETAWALI) 		1716004000NRG24270820230233193 27/08/2023 hiralal 1716004WL018296 hiralal 00078 CNRB0017830 1547 1547 Processed 01/09/2023 843602836 hiralal FINCARE SMALL FINANCE BANK LTD(608304)
67 MANDSAUR MP-16-004-095-001/2-A
(NETAWALI) 		1716004000NRG24270820230233196 27/08/2023 chena 1716004WL018296 chena 00078 CNRB0017830 1547 1547 Processed 01/09/2023 843602836 chena CANARA BANK(508532)
68 MANDSAUR MP-16-004-095-001/203-B
(NETAWALI) 		1716004000NRG24270820230233197 27/08/2023 Mukesh 1716004WL018296 Mukesh 00078 CNRB0017830 1547 1547 Processed 01/09/2023 843602836 Mukesh STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-095-001/203-C
(NETAWALI) 		1716004000NRG24270820230233198 27/08/2023 Jagdish 1716004WL018296 Jagdish 00078 CNRB0017830 1547 1547 Processed 01/09/2023 843602836 Jagdish CANARA BANK(508532)
70 MANDSAUR MP-16-004-095-001/203-C
(NETAWALI) 		1716004000NRG24270820230233199 27/08/2023 Santosh 1716004WL018296 Santosh 00078 CNRB0017830 1547 1547 Processed 01/09/2023 843602836 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDSAUR MP-16-004-095-001/203-D
(NETAWALI) 		1716004000NRG24270820230233201 27/08/2023 Girija bai 1716004WL018296 Girija bai 00078 CNRB0017830 1768 1768 Processed 01/09/2023 843602836 Girijabai CANARA BANK(508532)
72 MANDSAUR MP-16-004-095-001/203-D
(NETAWALI) 		1716004000NRG24270820230233200 27/08/2023 Shyamlal 1716004WL018296 Shyamlal 00078 CNRB0017830 1547 1547 Processed 01/09/2023 843602836 Shyamlal CANARA BANK(508532)
73 MANDSAUR MP-16-004-095-001/46-A
(NETAWALI) 		1716004000NRG24270820230233204 27/08/2023 Parvat 1716004WL018296 Parvat 00078 CNRB0017830 1768 1768 Processed 01/09/2023 843602836 Parvat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-095-001/46-A
(NETAWALI) 		1716004000NRG24270820230233205 27/08/2023 Vidhyabai 1716004WL018296 Vidhyabai 00078 CNRB0017830 1768 1768 Processed 01/09/2023 843602836 Vidhyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17680 17680
75 MANDSAUR MP-16-004-030-002/166-C
(PALDI) 		1716004000NRG24270820230233223 27/08/2023 Ramsingh 1716004WL018297 Ramsingh 00089 CBIN0280771 2431 2431 Processed 01/09/2023 843602836 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
76 MANDSAUR MP-16-004-044-001/644-V
(DALODA RAIL) 		1716004000NRG24260820230231230 27/08/2023 bhawarlal ram narayan 1716004WL018200 bhawarlal ram narayan 00089 CBIN0280777 1326 1326 Processed 01/09/2023 843602836 bhawarlalramnarayan STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-044-001/736
(DALODA RAIL) 		1716004000NRG24260820230231234 27/08/2023 ALAK NANDA PATIDAR 1716004WL018200 ALAK NANDA PATIDAR 00089 CBIN0280777 1326 1326 Processed 01/09/2023 843602836 ALAKNANDAPATIDAR CENTRAL BANK OF INDIA(607115)
78 MANDSAUR MP-16-004-060-001/132-A
(DEHRI) 		1716004000NRG24270820230233097 27/08/2023 ajay 1716004WL018288 ajay 00089 CBIN0280777 1547 1547 Processed 01/09/2023 843602836 ajay CENTRAL BANK OF INDIA(607115)
79 MANDSAUR MP-16-004-111-001/207-V
(BHATREWAS) 		1716004000NRG24270820230233054 27/08/2023 rajesh 1716004WL018283 rajesh 00089 CBIN0280777 1547 1547 Rejected 01/09/2023 843602836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
80 MANDSAUR MP-16-004-032-001/272
(RINDA) 		1716004000NRG24260820230231213 27/08/2023 vishal rathor 1716004WL018198 vishal rathor 00165 IBKL0000345 1547 1547 Processed 01/09/2023 843602836 vishalrathor IDBI BANK(607095)
SubTotal 1547 1547
81 MANDSAUR MP-16-004-030-002/134
(PALDI) 		1716004000NRG24270820230233217 27/08/2023 ramsingh 1716004WL018297 ramsingh 00176 IDIB000M212 1547 1547 Processed 01/09/2023 843602836 ramsingh INDIAN BANK(607105)
82 MANDSAUR MP-16-004-030-002/241
(PALDI) 		1716004000NRG24270820230233229 27/08/2023 mangal gir 1716004WL018297 mangal gir 00176 IDIB000M212 2431 2431 Processed 01/09/2023 843602836 mangalgir INDIAN BANK(607105)
83 MANDSAUR MP-16-004-095-003/55
(NETAWALI) 		1716004000NRG24270820230233208 27/08/2023 jujhar 1716004WL018296 jujhar 00176 IDIB000M212 1768 1768 Processed 01/09/2023 843602836 jujhar INDIAN BANK(607105)
84 MANDSAUR MP-16-004-095-003/55-A
(NETAWALI) 		1716004000NRG24270820230233210 27/08/2023 Gitabai 1716004WL018296 Gitabai 00176 IDIB000M212 1768 1768 Processed 01/09/2023 843602836 Gitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANDSAUR MP-16-004-110-001/110-A
(JHIRKAN) 		1716004000NRG24270820230233110 27/08/2023 kala bai 1716004WL018291 kala bai 00176 IDIB000M212 1105 1105 Processed 01/09/2023 843602836 kalabai INDIAN BANK(607105)
86 MANDSAUR MP-16-004-110-001/267
(JHIRKAN) 		1716004000NRG24270820230233147 27/08/2023 yashoda bai 1716004WL018291 yashoda bai 00176 IDIB000M212 1105 1105 Processed 01/09/2023 843602836 yashodabai INDIAN BANK(607105)
SubTotal 9724 9724
87 MANDSAUR MP-16-004-110-001/113
(JHIRKAN) 		1716004000NRG24270820230233111 27/08/2023 good bai 1716004WL018291 good bai 00176 IDIB000M599 1105 1105 Processed 01/09/2023 843602836 goodbai INDIAN BANK(607105)
SubTotal 1105 1105
88 MANDSAUR MP-16-004-091-002/6
(PANPURA) 		1716004000NRG24270820230233085 27/08/2023 basantilal gurjar 1716004WL018287 basantilal gurjar 00177 IOBA0002957 3094 3094 Processed 01/09/2023 843602836 basantilalgurjar INDIAN OVERSEAS BANK(508541)
89 MANDSAUR MP-16-004-091-002/6
(PANPURA) 		1716004000NRG24270820230233086 27/08/2023 basantilal gurjar 1716004WL018287 basantilal gurjar 00177 IOBA0002957 3094 3094 Processed 01/09/2023 843602836 basantilalgurjar INDIAN OVERSEAS BANK(508541)
90 MANDSAUR MP-16-004-091-002/82
(PANPURA) 		1716004000NRG24270820230233089 27/08/2023 prabhulal 1716004WL018287 prabhulal 00177 IOBA0002957 3094 3094 Processed 01/09/2023 843602836 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANDSAUR MP-16-004-095-001/167-V
(NETAWALI) 		1716004000NRG24270820230233195 27/08/2023 devilal 1716004WL018296 devilal 00177 IOBA0002957 1547 1547 Processed 01/09/2023 843602836 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANDSAUR MP-16-004-099-001/117
(CHANGLI) 		1716004000NRG24270820230233064 27/08/2023 Bherulal Dhangar 1716004WL018285 Bherulal Dhangar 00177 IOBA0002957 1326 1326 Processed 01/09/2023 843602836 BherulalDhangar INDIAN OVERSEAS BANK(508541)
SubTotal 12155 12155
93 MANDSAUR MP-16-004-029-001/259-A
(KHILCHIPURA) 		1716004000NRG24270820230233183 27/08/2023 SAMEER HUSSAIN ANSARI 1716004WL018293 SAMEER HUSSAIN ANSARI 00354 PUNB0028110 1768 1768 Processed 01/09/2023 843602836 SAMEERHUSSAINANSARI PUNJAB NATIONAL BANK(508568)
94 MANDSAUR MP-16-004-029-001/963-A
(KHILCHIPURA) 		1716004000NRG24270820230233186 27/08/2023 NASRIN BANO 1716004WL018293 NASRIN BANO 00354 PUNB0028110 884 884 Processed 01/09/2023 843602836 NASRINBANO INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDSAUR MP-16-004-110-001/211
(JHIRKAN) 		1716004000NRG24270820230233136 27/08/2023 Panaalal 1716004WL018291 Panaalal 00354 PUNB0028110 1105 1105 Processed 01/09/2023 843602836 Panaalal PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
96 MANDSAUR MP-16-004-081-003/126
(KOLVA) 		1716004000NRG24270820230233188 27/08/2023 ramchandra 1716004WL018294 ramchandra 00354 PUNB0130900 442 442 Processed 01/09/2023 843602836 ramchandra INDIAN BANK(607105)
SubTotal 442 442
97 MANDSAUR MP-16-004-028-001/292-V
(SEMLIYA KAJI) 		1716004000NRG24260820230231194 27/08/2023 kushal singh 1716004WL018193 kushal singh 00354 PUNB0693600 1547 1547 Processed 01/09/2023 843602836 kushalsingh PUNJAB NATIONAL BANK(508568)
98 MANDSAUR MP-16-004-028-002/50-C
(SEMLIYA KAJI) 		1716004000NRG24260820230231196 27/08/2023 Pushkar parihar 1716004WL018193 Pushkar parihar 00354 PUNB0693600 1326 1326 Processed 01/09/2023 843602836 Pushkarparihar PUNJAB NATIONAL BANK(508568)
99 MANDSAUR MP-16-004-028-002/52-V
(SEMLIYA KAJI) 		1716004000NRG24260820230231197 27/08/2023 Mukesh 1716004WL018193 Mukesh 00354 PUNB0693600 1326 1326 Processed 01/09/2023 843602836 Mukesh PUNJAB NATIONAL BANK(508568)
100 MANDSAUR MP-16-004-044-001/549
(DALODA RAIL) 		1716004000NRG24260820230231254 27/08/2023 rajesh shantilal patidar 1716004WL018203 rajesh shantilal patidar 00354 PUNB0693600 1547 1547 Processed 01/09/2023 843602836 rajeshshantilalpatidar PUNJAB NATIONAL BANK(508568)
101 MANDSAUR MP-16-004-044-001/800-V
(DALODA RAIL) 		1716004000NRG24260820230231236 27/08/2023 Rameshchandra patidar 1716004WL018200 Rameshchandra patidar 00354 PUNB0693600 884 884 Processed 01/09/2023 843602836 Rameshchandrapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
102 MANDSAUR MP-16-004-044-001/841-A
(DALODA RAIL) 		1716004000NRG24260820230231259 27/08/2023 Gopal Mali 1716004WL018203 Gopal Mali 00354 PUNB0693600 1547 1547 Processed 01/09/2023 843602836 GopalMali PUNJAB NATIONAL BANK(508568)
103 MANDSAUR MP-16-004-110-001/123-A
(JHIRKAN) 		1716004000NRG24270820230233114 27/08/2023 arjun 1716004WL018291 arjun 00354 PUNB0693600 1105 1105 Processed 01/09/2023 843602836 arjun PUNJAB NATIONAL BANK(508568)
104 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24270820230233149 27/08/2023 anusooya bai 1716004WL018291 anusooya bai 00354 PUNB0693600 1105 1105 Processed 01/09/2023 843602836 anusooyabai PUNJAB NATIONAL BANK(508568)
105 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24270820230233148 27/08/2023 bhuvanishankar 1716004WL018291 bhuvanishankar 00354 PUNB0693600 1105 1105 Processed 01/09/2023 843602836 bhuvanishankar PUNJAB NATIONAL BANK(508568)
106 MANDSAUR MP-16-004-110-001/81
(JHIRKAN) 		1716004000NRG24270820230233161 27/08/2023 kavita bai 1716004WL018291 kavita bai 00354 PUNB0693600 1105 1105 Processed 01/09/2023 843602836 kavitabai PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
107 MANDSAUR MP-16-004-029-001/1781-C
(KHILCHIPURA) 		1716004000NRG24270820230233175 27/08/2023 AFRIN BANO 1716004WL018293 AFRIN BANO 00354 PUNB0947700 1768 1768 Processed 01/09/2023 843602836 AFRINBANO INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANDSAUR MP-16-004-029-001/963-A
(KHILCHIPURA) 		1716004000NRG24270820230233187 27/08/2023 AFRIN BEE 1716004WL018293 AFRIN BEE 00354 PUNB0947700 884 884 Processed 01/09/2023 843602836 AFRINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
109 MANDSAUR MP-16-004-003-003/128
(SEMLI) 		1716004000NRG24260820230231192 27/08/2023 kelash bai 1716004WL018192 kelash bai 00415 SBIN0000422 3094 3094 Processed 01/09/2023 843602836 kelashbai FINO PAYMENTS BANK LTD(608001)
110 MANDSAUR MP-16-004-030-002/130
(PALDI) 		1716004000NRG24270820230233215 27/08/2023 bhuvan das 1716004WL018297 bhuvan das 00415 SBIN0000422 2431 2431 Processed 01/09/2023 843602836 bhuvandas NARMADA JHABUA GRAMIN BANK(508515)
111 MANDSAUR MP-16-004-030-002/14-C
(PALDI) 		1716004000NRG24270820230233219 27/08/2023 MAHESH 1716004WL018297 MAHESH 00415 SBIN0000422 2431 2431 Processed 01/09/2023 843602836 MAHESH STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-030-002/168-V
(PALDI) 		1716004000NRG24270820230233224 27/08/2023 GANGA GIR 1716004WL018297 GANGA GIR 00415 SBIN0000422 2431 2431 Processed 01/09/2023 843602836 GANGAGIR STATE BANK OF INDIA(508548)
113 MANDSAUR MP-16-004-030-002/168-V
(PALDI) 		1716004000NRG24270820230233225 27/08/2023 MAMTA 1716004WL018297 MAMTA 00415 SBIN0000422 2431 2431 Processed 01/09/2023 843602836 MAMTA UCO BANK(607066)
114 MANDSAUR MP-16-004-030-002/257
(PALDI) 		1716004000NRG24270820230233232 27/08/2023 SANGITA 1716004WL018297 SANGITA 00415 SBIN0000422 2431 2431 Processed 01/09/2023 843602836 SANGITA FINO PAYMENTS BANK LTD(608001)
115 MANDSAUR MP-16-004-030-002/258
(PALDI) 		1716004000NRG24270820230233233 27/08/2023 SHUBHAM 1716004WL018297 SHUBHAM 00415 SBIN0000422 2431 2431 Processed 01/09/2023 843602836 SHUBHAM STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-091-002/140-A
(PANPURA) 		1716004000NRG24270820230233083 27/08/2023 amritram 1716004WL018287 amritram 00415 SBIN0000422 3094 3094 Processed 01/09/2023 843602836 amritram STATE BANK OF INDIA(508548)
117 MANDSAUR MP-16-004-091-002/140-A
(PANPURA) 		1716004000NRG24270820230233084 27/08/2023 amritram 1716004WL018287 amritram 00415 SBIN0000422 3094 3094 Processed 01/09/2023 843602836 amritram STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24270820230233112 27/08/2023 Kelash 1716004WL018291 Kelash 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 Kelash STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24270820230233113 27/08/2023 Kelash 1716004WL018291 Kelash 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 Kelash PUNJAB NATIONAL BANK(508568)
120 MANDSAUR MP-16-004-110-001/138
(JHIRKAN) 		1716004000NRG24270820230233118 27/08/2023 ratanlal mina 1716004WL018291 ratanlal mina 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 ratanlalmina INDIAN BANK(607105)
121 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24270820230233120 27/08/2023 Banshilal 1716004WL018291 Banshilal 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 Banshilal CENTRAL BANK OF INDIA(607115)
122 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24270820230233121 27/08/2023 Banshilal 1716004WL018291 Banshilal 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 Banshilal STATE BANK OF INDIA(508548)
123 MANDSAUR MP-16-004-110-001/159-A
(JHIRKAN) 		1716004000NRG24270820230233123 27/08/2023 Amrtram 1716004WL018291 Amrtram 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 Amrtram BANK OF INDIA(508505)
124 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24270820230233137 27/08/2023 BAPULAL SHARMA 1716004WL018291 BAPULAL SHARMA 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 BAPULALSHARMA STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24270820230233138 27/08/2023 shakuntla bai 1716004WL018291 shakuntla bai 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 shakuntlabai BANK OF INDIA(508505)
126 MANDSAUR MP-16-004-110-001/54
(JHIRKAN) 		1716004000NRG24270820230233151 27/08/2023 mangilal 1716004WL018291 mangilal 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 mangilal STATE BANK OF INDIA(508548)
127 MANDSAUR MP-16-004-110-001/74
(JHIRKAN) 		1716004000NRG24270820230233155 27/08/2023 ramesh 1716004WL018291 ramesh 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843602836 ramesh STATE BANK OF INDIA(508548)
128 MANDSAUR MP-16-004-111-001/172
(BHATREWAS) 		1716004000NRG24270820230233035 27/08/2023 nirmal 1716004WL018281 nirmal 00415 SBIN0000422 2873 2873 Processed 01/09/2023 843602836 nirmal STATE BANK OF INDIA(508548)
SubTotal 37791 37791
129 MANDSAUR MP-16-004-008-002/67-A
(BILATRI) 		1716004000NRG24260820230231183 27/08/2023 Gopal 1716004WL018190 Gopal 00415 SBIN0006266 3094 3094 Processed 01/09/2023 843602836 Gopal STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-008-002/67-A
(BILATRI) 		1716004000NRG24260820230231184 27/08/2023 Prasadibai 1716004WL018190 Prasadibai 00415 SBIN0006266 3094 3094 Processed 01/09/2023 843602836 Prasadibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDSAUR MP-16-004-008-003/48
(BILATRI) 		1716004000NRG24260820230231176 27/08/2023 Ambalal 1716004WL018188 Ambalal 00415 SBIN0006266 3094 3094 Processed 01/09/2023 843602836 Ambalal STATE BANK OF INDIA(508548)
132 MANDSAUR MP-16-004-008-003/89
(BILATRI) 		1716004000NRG24260820230231177 27/08/2023 prbhulal 1716004WL018188 prbhulal 00415 SBIN0006266 3094 3094 Processed 01/09/2023 843602836 prbhulal STATE BANK OF INDIA(508548)
133 MANDSAUR MP-16-004-030-002/259
(PALDI) 		1716004000NRG24270820230233234 27/08/2023 RAMGOPAL 1716004WL018297 RAMGOPAL 00415 SBIN0006266 2431 2431 Processed 01/09/2023 843602836 RAMGOPAL STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-030-002/261
(PALDI) 		1716004000NRG24270820230233235 27/08/2023 DEVAGIRI 1716004WL018297 DEVAGIRI 00415 SBIN0006266 2431 2431 Processed 01/09/2023 843602836 DEVAGIRI STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-032-001/374
(RINDA) 		1716004000NRG24260820230231218 27/08/2023 RAMPRAHLAD 1716004WL018198 RAMPRAHLAD 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843602836 RAMPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24260820230231219 27/08/2023 KRASHNDS 1716004WL018198 KRASHNDS 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843602836 KRASHNDS STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24260820230231220 27/08/2023 Madhu Bai 1716004WL018198 Madhu Bai 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843602836 MadhuBai STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-032-001/471-C
(RINDA) 		1716004000NRG24260820230231221 27/08/2023 dashrath das 1716004WL018198 dashrath das 00415 SBIN0006266 442 442 Processed 01/09/2023 843602836 dashrathdas STATE BANK OF INDIA(508548)
139 MANDSAUR MP-16-004-032-001/65-d
(RINDA) 		1716004000NRG24260820230231223 27/08/2023 Sare Kunwar Patidar 1716004WL018198 Sare Kunwar Patidar 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843602836 SareKunwarPatidar FINO PAYMENTS BANK LTD(608001)
140 MANDSAUR MP-16-004-072-002/106
(CHIRMOLIYA) 		1716004000NRG24270820230233066 27/08/2023 BHAGVATI LAL 1716004WL018286 BHAGVATI LAL 00415 SBIN0006266 442 442 Processed 01/09/2023 843602836 BHAGVATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANDSAUR MP-16-004-072-002/159
(CHIRMOLIYA) 		1716004000NRG24270820230233068 27/08/2023 PEPABAI 1716004WL018286 PEPABAI 00415 SBIN0006266 884 884 Processed 01/09/2023 843602836 PEPABAI STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-072-002/164
(CHIRMOLIYA) 		1716004000NRG24270820230233069 27/08/2023 balaram 1716004WL018286 balaram 00415 SBIN0006266 442 442 Processed 01/09/2023 843602836 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDSAUR MP-16-004-072-002/23
(CHIRMOLIYA) 		1716004000NRG24270820230233070 27/08/2023 AMARDEEP 1716004WL018286 AMARDEEP 00415 SBIN0006266 442 442 Processed 01/09/2023 843602836 AMARDEEP STATE BANK OF INDIA(508548)
144 MANDSAUR MP-16-004-072-002/52
(CHIRMOLIYA) 		1716004000NRG24270820230233071 27/08/2023 baludas 1716004WL018286 baludas 00415 SBIN0006266 442 442 Processed 01/09/2023 843602836 baludas STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-072-002/90
(CHIRMOLIYA) 		1716004000NRG24270820230233074 27/08/2023 MANGUDAS 1716004WL018286 MANGUDAS 00415 SBIN0006266 442 442 Processed 01/09/2023 843602836 MANGUDAS STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-072-002/93
(CHIRMOLIYA) 		1716004000NRG24270820230233075 27/08/2023 Mangaldas 1716004WL018286 Mangaldas 00415 SBIN0006266 221 221 Processed 01/09/2023 843602836 Mangaldas STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-110-001/110-A
(JHIRKAN) 		1716004000NRG24270820230233109 27/08/2023 shanti bai 1716004WL018291 shanti bai 00415 SBIN0006266 1105 1105 Processed 01/09/2023 843602836 shantibai STATE BANK OF INDIA(508548)
148 MANDSAUR MP-16-004-110-001/75-A
(JHIRKAN) 		1716004000NRG24270820230233156 27/08/2023 avanta bai 1716004WL018291 avanta bai 00415 SBIN0006266 1105 1105 Processed 01/09/2023 843602836 avantabai STATE BANK OF INDIA(508548)
149 MANDSAUR MP-16-004-110-001/76-B
(JHIRKAN) 		1716004000NRG24270820230233159 27/08/2023 shanti bai 1716004WL018291 shanti bai 00415 SBIN0006266 1105 1105 Processed 01/09/2023 843602836 shantibai STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-111-001/207-V
(BHATREWAS) 		1716004000NRG24270820230233055 27/08/2023 dolibai 1716004WL018283 dolibai 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843602836 dolibai STATE BANK OF INDIA(508548)
151 MANDSAUR MP-16-004-111-001/283
(BHATREWAS) 		1716004000NRG24270820230233036 27/08/2023 mohan 1716004WL018281 mohan 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843602836 mohan STATE BANK OF INDIA(508548)
152 MANDSAUR MP-16-004-111-001/283
(BHATREWAS) 		1716004000NRG24270820230233037 27/08/2023 mohan 1716004WL018281 mohan 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843602836 mohan STATE BANK OF INDIA(508548)
153 MANDSAUR MP-16-004-111-001/320
(BHATREWAS) 		1716004000NRG24270820230233039 27/08/2023 rajubai 1716004WL018281 rajubai 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843602836 rajubai STATE BANK OF INDIA(508548)
SubTotal 36686 36686
154 MANDSAUR MP-16-004-030-002/256
(PALDI) 		1716004000NRG24270820230233231 27/08/2023 KANHEYALAL 1716004WL018297 KANHEYALAL 00415 SBIN0007291 2431 2431 Processed 01/09/2023 843602836 KANHEYALAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
155 MANDSAUR MP-16-004-110-001/175-A
(JHIRKAN) 		1716004000NRG24270820230233130 27/08/2023 ramesh 1716004WL018291 ramesh 00415 SBIN0013003 1105 1105 Processed 01/09/2023 843602836 ramesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 MANDSAUR MP-16-004-044-001/678-B
(DALODA RAIL) 		1716004000NRG24260820230231232 27/08/2023 manohar 1716004WL018200 manohar 00415 SBIN0018769 1326 1326 Processed 01/09/2023 843602836 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
157 MANDSAUR MP-16-004-008-002/122-A
(BILATRI) 		1716004000NRG24260820230231173 27/08/2023 ambalal 1716004WL018188 ambalal 00415 SBIN0030061 3094 3094 Processed 01/09/2023 843602836 ambalal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
158 MANDSAUR MP-16-004-003-003/43
(SEMLI) 		1716004000NRG24260820230231188 27/08/2023 Sajjan 1716004WL018191 Sajjan 00415 SBIN0030099 3094 3094 Processed 01/09/2023 843602836 Sajjan STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-003-003/43
(SEMLI) 		1716004000NRG24260820230231189 27/08/2023 Sajjan 1716004WL018191 Sajjan 00415 SBIN0030099 3094 3094 Processed 01/09/2023 843602836 Sajjan STATE BANK OF INDIA(508548)
160 MANDSAUR MP-16-004-029-001/883
(KHILCHIPURA) 		1716004000NRG24270820230233184 27/08/2023 HAMID 1716004WL018293 HAMID 00415 SBIN0030099 884 884 Processed 01/09/2023 843602836 HAMID PUNJAB NATIONAL BANK(508568)
161 MANDSAUR MP-16-004-030-002/130-V
(PALDI) 		1716004000NRG24270820230233216 27/08/2023 radheshyam 1716004WL018297 radheshyam 00415 SBIN0030099 2431 2431 Processed 01/09/2023 843602836 radheshyam STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-044-001/842-A
(DALODA RAIL) 		1716004000NRG24260820230231237 27/08/2023 Vinod 1716004WL018200 Vinod 00415 SBIN0030099 1326 1326 Processed 01/09/2023 843602836 Vinod STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-091-002/103
(PANPURA) 		1716004000NRG24270820230233076 27/08/2023 GANESHRAM 1716004WL018287 GANESHRAM 00415 SBIN0030099 3094 3094 Processed 01/09/2023 843602836 GANESHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 MANDSAUR MP-16-004-091-002/12
(PANPURA) 		1716004000NRG24270820230233082 27/08/2023 DHARMENDRA 1716004WL018287 DHARMENDRA 00415 SBIN0030099 3094 3094 Processed 01/09/2023 843602836 DHARMENDRA STATE BANK OF INDIA(508548)
165 MANDSAUR MP-16-004-095-001/98-A
(NETAWALI) 		1716004000NRG24270820230233207 27/08/2023 Anushka 1716004WL018296 Anushka 00415 SBIN0030099 1768 1768 Processed 01/09/2023 843602836 Anushka STATE BANK OF INDIA(508548)
166 MANDSAUR MP-16-004-095-001/98-A
(NETAWALI) 		1716004000NRG24270820230233206 27/08/2023 mohanlal 1716004WL018296 mohanlal 00415 SBIN0030099 1768 1768 Processed 01/09/2023 843602836 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG24270820230233116 27/08/2023 Jhamakubai 1716004WL018291 Jhamakubai 00415 SBIN0030099 1105 1105 Processed 01/09/2023 843602836 Jhamakubai BANK OF INDIA(508505)
168 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG24270820230233117 27/08/2023 Jhamakubai 1716004WL018291 Jhamakubai 00415 SBIN0030099 1105 1105 Processed 01/09/2023 843602836 Jhamakubai STATE BANK OF INDIA(508548)
169 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24270820230233139 27/08/2023 dolatram 1716004WL018291 dolatram 00415 SBIN0030099 1105 1105 Processed 01/09/2023 843602836 dolatram STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24270820230233140 27/08/2023 dolatram 1716004WL018291 dolatram 00415 SBIN0030099 1105 1105 Processed 01/09/2023 843602836 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
171 MANDSAUR MP-16-004-003-003/44
(SEMLI) 		1716004000NRG24260820230231190 27/08/2023 pursingh 1716004WL018191 pursingh 00415 SBIN0030260 2652 2652 Processed 01/09/2023 843602836 pursingh STATE BANK OF INDIA(508548)
172 MANDSAUR MP-16-004-030-002/126-V
(PALDI) 		1716004000NRG24270820230233214 27/08/2023 BALVANT SINGH 1716004WL018297 BALVANT SINGH 00415 SBIN0030260 2431 2431 Processed 01/09/2023 843602836 BALVANTSINGH STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-030-002/134-V
(PALDI) 		1716004000NRG24270820230233218 27/08/2023 bhagatsingh 1716004WL018297 bhagatsingh 00415 SBIN0030260 2431 2431 Processed 01/09/2023 843602836 bhagatsingh STATE BANK OF INDIA(508548)
174 MANDSAUR MP-16-004-030-002/203
(PALDI) 		1716004000NRG24270820230233227 27/08/2023 SANTOSH 1716004WL018297 SANTOSH 00415 SBIN0030260 2431 2431 Processed 01/09/2023 843602836 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 MANDSAUR MP-16-004-030-002/238
(PALDI) 		1716004000NRG24270820230233228 27/08/2023 dinesh 1716004WL018297 dinesh 00415 SBIN0030260 2431 2431 Processed 01/09/2023 843602836 dinesh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
176 MANDSAUR MP-16-004-110-001/173-B
(JHIRKAN) 		1716004000NRG24270820230233129 27/08/2023 anita bai 1716004WL018291 anita bai 00415 SBIN0030399 1105 1105 Processed 01/09/2023 843602836 anitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
177 MANDSAUR MP-16-004-110-001/175-A
(JHIRKAN) 		1716004000NRG24270820230233132 27/08/2023 bherulal 1716004WL018291 bherulal 00415 SBIN0030428 1105 1105 Processed 01/09/2023 843602836 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 MANDSAUR MP-16-004-110-001/175-A
(JHIRKAN) 		1716004000NRG24270820230233131 27/08/2023 lila bai 1716004WL018291 lila bai 00415 SBIN0030428 1105 1105 Processed 01/09/2023 843602836 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANDSAUR MP-16-004-110-001/175-A
(JHIRKAN) 		1716004000NRG24270820230233133 27/08/2023 maya bai 1716004WL018291 maya bai 00415 SBIN0030428 1105 1105 Processed 01/09/2023 843602836 mayabai PUNJAB NATIONAL BANK(508568)
180 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24270820230233145 27/08/2023 prabhulal 1716004WL018291 prabhulal 00415 SBIN0030428 1105 1105 Processed 01/09/2023 843602836 prabhulal BANK OF BARODA(606985)
181 MANDSAUR MP-16-004-116-001/86
(AGHORIYA) 		1716004000NRG24260820230231224 27/08/2023 RAJUBAI 1716004WL018199 RAJUBAI 00415 SBIN0030428 221 221 Processed 01/09/2023 843602836 RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
182 MANDSAUR MP-16-004-044-001/841-D
(DALODA RAIL) 		1716004000NRG24260820230231261 27/08/2023 Eshvar Lal 1716004WL018203 Eshvar Lal 00462 UCBA0002961 1547 1547 Processed 01/09/2023 843602836 EshvarLal UCO BANK(607066)
SubTotal 1547 1547
183 MANDSAUR MP-16-004-029-001/100-B
(KHILCHIPURA) 		1716004000NRG24270820230233169 27/08/2023 AMNA BEE 1716004WL018293 AMNA BEE 00468 UBIN0912085 1768 1768 Processed 01/09/2023 843602836 AMNABEE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 MANDSAUR MP-16-004-029-001/100-B
(KHILCHIPURA) 		1716004000NRG24270820230233168 27/08/2023 BABU KHAN 1716004WL018293 BABU KHAN 00468 UBIN0912085 1768 1768 Processed 01/09/2023 843602836 BABUKHAN AU SMALL FINANCE BANK LTD(608088)
185 MANDSAUR MP-16-004-029-001/1780-B
(KHILCHIPURA) 		1716004000NRG24270820230233173 27/08/2023 MEHAR BANO 1716004WL018293 MEHAR BANO 00468 UBIN0912085 1768 1768 Processed 01/09/2023 843602836 MEHARBANO UNION BANK OF INDIA(508500)
186 MANDSAUR MP-16-004-057-001/124
(BOHRAKHEDI) 		1716004000NRG24270820230233057 27/08/2023 sajan singh 1716004WL018284 sajan singh 00468 UBIN0912085 3536 3536 Processed 01/09/2023 843602836 sajansingh UNION BANK OF INDIA(508500)
SubTotal 8840 8840
187 MANDSAUR MP-16-004-044-001/180-A
(DALODA RAIL) 		1716004000NRG24260820230231226 27/08/2023 vinod naai 1716004WL018200 vinod naai 00666 IDFB0041262 1326 1326 Processed 01/09/2023 843602836 vinodnaai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
188 MANDSAUR MP-16-004-030-002/126
(PALDI) 		1716004000NRG24270820230233213 27/08/2023 nanalal 1716004WL018297 nanalal 00666 IDFB0041281 1547 1547 Processed 01/09/2023 843602836 nanalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
189 MANDSAUR MP-16-004-030-002/160-V
(PALDI) 		1716004000NRG24270820230233222 27/08/2023 NIRMAL GIR 1716004WL018297 NIRMAL GIR 00666 IDFB0041281 2431 2431 Processed 01/09/2023 843602836 NIRMALGIR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
190 MANDSAUR MP-16-004-111-001/360-V
(BHATREWAS) 		1716004000NRG24270820230233040 27/08/2023 mukesh 1716004WL018281 mukesh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843602836 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 MANDSAUR MP-16-004-111-001/360-V
(BHATREWAS) 		1716004000NRG24270820230233041 27/08/2023 mukesh 1716004WL018281 mukesh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843602836 mukesh STATE BANK OF INDIA(508548)
192 MANDSAUR MP-16-004-114-001/141
(NANDWEL) 		1716004000NRG24260820230231240 27/08/2023 ganesh 1716004WL018201 ganesh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843602836 ganesh FINO PAYMENTS BANK LTD(608001)
193 MANDSAUR MP-16-004-114-001/374-A
(NANDWEL) 		1716004000NRG24260820230231243 27/08/2023 vishnu bai 1716004WL018201 vishnu bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843602836 vishnubai FINO PAYMENTS BANK LTD(608001)
194 MANDSAUR MP-16-004-114-001/378-A
(NANDWEL) 		1716004000NRG24260820230231244 27/08/2023 mannalal 1716004WL018201 mannalal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843602836 mannalal FINO PAYMENTS BANK LTD(608001)
195 MANDSAUR MP-16-004-114-001/378-A
(NANDWEL) 		1716004000NRG24260820230231245 27/08/2023 Sharwanlal 1716004WL018201 Sharwanlal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843602836 Sharwanlal FINO PAYMENTS BANK LTD(608001)
196 MANDSAUR MP-16-004-114-001/436
(NANDWEL) 		1716004000NRG24260820230231248 27/08/2023 sima 1716004WL018201 sima 00688 FINO0001446 1547 1547 Processed 01/09/2023 843602836 sima FINO PAYMENTS BANK LTD(608001)
197 MANDSAUR MP-16-004-114-001/547
(NANDWEL) 		1716004000NRG24260820230231249 27/08/2023 abhimanyu chohan 1716004WL018201 abhimanyu chohan 00688 FINO0001446 1547 1547 Processed 01/09/2023 843602836 abhimanyuchohan FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
198 MANDSAUR MP-16-004-008-002/147-B
(BILATRI) 		1716004000NRG24260820230231174 27/08/2023 Jyendra patidar 1716004WL018188 Jyendra patidar 00689 AUBL0002321 3094 3094 Processed 01/09/2023 843602836 Jyendrapatidar STATE BANK OF INDIA(508548)
199 MANDSAUR MP-16-004-084-001/179-A
(SURI) 		1716004000NRG24260820230231060 27/08/2023 RUKAMA BAI 1716004WL018176 RUKAMA BAI 00689 AUBL0002321 3094 3094 Processed 01/09/2023 843602836 RUKAMABAI AU SMALL FINANCE BANK LTD(608088)
200 MANDSAUR MP-16-004-084-001/179-A
(SURI) 		1716004000NRG24260820230231061 27/08/2023 RUKAMA BAI 1716004WL018176 RUKAMA BAI 00689 AUBL0002321 3094 3094 Processed 01/09/2023 843602836 RUKAMABAI HDFC BANK LTD(607152)
SubTotal 9282 9282
201 MANDSAUR MP-16-004-011-001/122
(PIPLIYA KARADIYA) 		1716004000NRG24270820230233236 27/08/2023 Manju bai 1716004WL018298 Manju bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843602836 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANDSAUR MP-16-004-044-001/849
(DALODA RAIL) 		1716004000NRG24260820230231264 27/08/2023 Rajaram patidar 1716004WL018203 Rajaram patidar 00691 IPOS0000001 1547 1547 Rejected 01/09/2023 843602836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MANDSAUR MP-16-004-114-001/692
(NANDWEL) 		1716004000NRG24270820230233189 27/08/2023 PARVATI BAI 1716004WL018295 PARVATI BAI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843602836 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
204 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24270820230233122 27/08/2023 savita 1716004WL018291 savita 00697 BKID0MG1401 1105 1105 Processed 01/09/2023 843602836 savita NARMADA JHABUA GRAMIN BANK(508515)
205 MANDSAUR MP-16-004-110-001/187
(JHIRKAN) 		1716004000NRG24270820230233134 27/08/2023 mahesh 1716004WL018291 mahesh 00697 BKID0MG1401 1105 1105 Processed 01/09/2023 843602836 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANDSAUR MP-16-004-110-001/187
(JHIRKAN) 		1716004000NRG24270820230233135 27/08/2023 rekhabai 1716004WL018291 rekhabai 00697 BKID0MG1401 1105 1105 Processed 01/09/2023 843602836 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
207 MANDSAUR MP-16-004-030-002/109
(PALDI) 		1716004000NRG24270820230233212 27/08/2023 Dilhesingh 1716004WL018297 Dilhesingh 00697 BKID0MG1403 2431 2431 Processed 01/09/2023 843602836 Dilhesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
208 MANDSAUR MP-16-004-044-001/521
(DALODA RAIL) 		1716004000NRG24260820230231252 27/08/2023 Mukesh Bhagirath Mali 1716004WL018203 Mukesh Bhagirath Mali 00697 BKID0MG1410 1326 1326 Processed 01/09/2023 843602836 MukeshBhagirathMali NARMADA JHABUA GRAMIN BANK(508515)
209 MANDSAUR MP-16-004-044-001/678-A
(DALODA RAIL) 		1716004000NRG24260820230231231 27/08/2023 vishnulal patidar 1716004WL018200 vishnulal patidar 00697 BKID0MG1410 1326 1326 Processed 01/09/2023 843602836 vishnulalpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
210 MANDSAUR MP-16-004-044-001/841
(DALODA RAIL) 		1716004000NRG24260820230231258 27/08/2023 devilal mali 1716004WL018203 devilal mali 00697 BKID0MG1410 1547 1547 Processed 01/09/2023 843602836 devilalmali PUNJAB NATIONAL BANK(508568)
211 MANDSAUR MP-16-004-044-001/844
(DALODA RAIL) 		1716004000NRG24260820230231262 27/08/2023 Radheshyam 1716004WL018203 Radheshyam 00697 BKID0MG1410 1547 1547 Processed 01/09/2023 843602836 Radheshyam ICICI BANK LTD(508534)
SubTotal 5746 5746
212 MANDSAUR MP-16-004-095-001/229-A
(NETAWALI) 		1716004000NRG24270820230233202 27/08/2023 Bapulal 1716004WL018296 Bapulal 00697 BKID0NAMRGB 1768 1768 Processed 01/09/2023 843602836 Bapulal FINO PAYMENTS BANK LTD(608001)
213 MANDSAUR MP-16-004-095-001/229-A
(NETAWALI) 		1716004000NRG24270820230233203 27/08/2023 Mohanbai 1716004WL018296 Mohanbai 00697 BKID0NAMRGB 1768 1768 Processed 01/09/2023 843602836 Mohanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
Total 340259 340259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_270823APB_FTO_236980 Bank of Baroda BARB0DBBANI BANI 16052
2 MANDSAUR MP1716004_270823APB_FTO_236980 Bank of Baroda BARB0DBMSUR MANDSAUR 4199
3 MANDSAUR MP1716004_270823APB_FTO_236980 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 14365
4 MANDSAUR MP1716004_270823APB_FTO_236980 Bank of India BKID0009129 MANDASAUR 9503
5 MANDSAUR MP1716004_270823APB_FTO_236980 Bank of India BKID0009131 DALODA 38233
6 MANDSAUR MP1716004_270823APB_FTO_236980 Bank of India BKID0009133 SITAMAU 3536
7 MANDSAUR MP1716004_270823APB_FTO_236980 Canara Bank CNRB0004779 Mandsaur 1989
8 MANDSAUR MP1716004_270823APB_FTO_236980 Canara Bank CNRB0017830 Mandsaur 17680
9 MANDSAUR MP1716004_270823APB_FTO_236980 Central Bank Of India CBIN0280771 MANDSAUR 2431
10 MANDSAUR MP1716004_270823APB_FTO_236980 Central Bank Of India CBIN0280777 DALAUDA 5746
11 MANDSAUR MP1716004_270823APB_FTO_236980 IDBI Bank IBKL0000345 MANDSOUR 1547
12 MANDSAUR MP1716004_270823APB_FTO_236980 Indian Bank IDIB000M212 MANDSAUR 9724
13 MANDSAUR MP1716004_270823APB_FTO_236980 Indian Bank IDIB000M599 MANDSAUR 1105
14 MANDSAUR MP1716004_270823APB_FTO_236980 Indian Overseas Bank IOBA0002957 MANDSOUR 12155
15 MANDSAUR MP1716004_270823APB_FTO_236980 Punjab National Bank PUNB0028110 Mandsaur 3757
16 MANDSAUR MP1716004_270823APB_FTO_236980 Punjab National Bank PUNB0130900 BUDHA 442
17 MANDSAUR MP1716004_270823APB_FTO_236980 Punjab National Bank PUNB0693600 DALOUDA MP 12597
18 MANDSAUR MP1716004_270823APB_FTO_236980 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 2652
19 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0000422 MANDSAUR 37791
20 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0006266 ADB LADUNA 36686
21 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0007291 BOTALGANJ 2431
22 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0013003 KUM MANDSAUR 1105
23 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0018769 Dalauda 1326
24 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0030061 SITAMAU 3094
25 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 24973
26 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 12376
27 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
28 MANDSAUR MP1716004_270823APB_FTO_236980 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 4641
29 MANDSAUR MP1716004_270823APB_FTO_236980 UCO Bank UCBA0002961 DALAUDA 1547
30 MANDSAUR MP1716004_270823APB_FTO_236980 Union Bank of India UBIN0912085 Mandsaur 8840
31 MANDSAUR MP1716004_270823APB_FTO_236980 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
32 MANDSAUR MP1716004_270823APB_FTO_236980 IDFC Bank IDFB0041281 MANDSAUR 3978
33 MANDSAUR MP1716004_270823APB_FTO_236980 Fino Payments Bank Ltd FINO0001446 MP RO 12376
34 MANDSAUR MP1716004_270823APB_FTO_236980 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 9282
35 MANDSAUR MP1716004_270823APB_FTO_236980 India Post Payments Bank IPOS0000001 Mandsaur 4641
36 MANDSAUR MP1716004_270823APB_FTO_236980 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3315
37 MANDSAUR MP1716004_270823APB_FTO_236980 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 2431
38 MANDSAUR MP1716004_270823APB_FTO_236980 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 5746
39 MANDSAUR MP1716004_270823APB_FTO_236980 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3536

Download In Excel