Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_050224APB_FTO_453466
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-16-004-005-002/601-D
(KATKYA) 		1716004000NRG24050220240431153 05/02/2024 Jasoda bai 1716004WL035881 Jasoda bai 00032 UTIB0000645 110 110 Processed 26/03/2024 004625676 Jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 110 110
2 MANDSAUR MP-16-004-050-001/118-A
(KATLAR) 		1716004000NRG24050220240431160 05/02/2024 mangilal s o bhagvan ji 1716004WL035882 mangilal s o bhagvan ji 00045 BARB0DBBANI 1326 1326 Processed 26/03/2024 004625676 mangilalsobhagvanji BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-050-001/118-A
(KATLAR) 		1716004000NRG24050220240431159 05/02/2024 mangilal s o bhagvan ji 1716004WL035882 mangilal s o bhagvan ji 00045 BARB0DBBANI 1326 1326 Processed 26/03/2024 004625676 mangilalsobhagvanji BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-050-001/98-A
(KATLAR) 		1716004000NRG24050220240431163 05/02/2024 NEPAL SINGH S O PRRM SINGH 1716004WL035883 NEPAL SINGH S O PRRM SINGH 00045 BARB0DBBANI 663 663 Processed 26/03/2024 004625676 NEPALSINGHSOPRRMSINGH BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-050-004/37-A
(KATLAR) 		1716004000NRG24050220240431164 05/02/2024 MAHESH 1716004WL035883 MAHESH 00045 BARB0DBBANI 884 884 Processed 26/03/2024 004625676 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
6 MANDSAUR MP-16-004-015-002/17-V
(NIPANIYA AFJALPUR) 		1716004000NRG24050220240431204 05/02/2024 Nirmal Das 1716004WL035888 Nirmal Das 00045 BARB0DBMSUR 663 663 Processed 26/03/2024 004625676 NirmalDas BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-047-001/410-A
(JOGIKHEDA) 		1716004000NRG24050220240431140 05/02/2024 Tejram 1716004WL035879 Tejram 00045 BARB0DBMSUR 884 884 Processed 26/03/2024 004625676 Tejram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 MANDSAUR MP-16-004-005-002/678
(KATKYA) 		1716004000NRG24050220240431156 05/02/2024 chandar singh 1716004WL035881 chandar singh 00045 BARB0MANDSA 110 110 Processed 27/03/2024 004625676 chandarsingh INDIAN BANK(607105)
9 MANDSAUR MP-16-004-051-003/14
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24050220240431109 05/02/2024 shyamdas 1716004WL035875 shyamdas 00045 BARB0MANDSA 663 663 Processed 26/03/2024 004625676 shyamdas BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-051-003/43
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24050220240431110 05/02/2024 jagdesh 1716004WL035875 jagdesh 00045 BARB0MANDSA 663 663 Processed 26/03/2024 004625676 jagdesh BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-051-003/79-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24050220240431111 05/02/2024 Radha Bai 1716004WL035875 Radha Bai 00045 BARB0MANDSA 663 663 Processed 26/03/2024 004625676 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDSAUR MP-16-004-051-003/9
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24050220240431113 05/02/2024 VINOD 1716004WL035875 VINOD 00045 BARB0MANDSA 663 663 Processed 26/03/2024 004625676 VINOD BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-073-001/211-A
(LASUDIYA ILA) 		1716004000NRG24050220240431176 05/02/2024 mukesh 1716004WL035885 mukesh 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004625676 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 4088 4088
14 MANDSAUR MP-16-004-004-001/162
(UDPURA) 		1716004000NRG24050220240431220 05/02/2024 Nandubai 1716004WL035891 Nandubai 00048 BKID0009129 663 663 Processed 26/03/2024 004625676 Nandubai BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-004-001/282-A
(UDPURA) 		1716004000NRG24050220240431223 05/02/2024 SUMMA BAI MEENA 1716004WL035891 SUMMA BAI MEENA 00048 BKID0009129 663 663 Processed 26/03/2024 004625676 SUMMABAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDSAUR MP-16-004-004-001/282-C
(UDPURA) 		1716004000NRG24050220240431224 05/02/2024 KAMAL MINAS 1716004WL035891 KAMAL MINAS 00048 BKID0009129 663 663 Processed 26/03/2024 004625676 KAMALMINAS BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-004-001/282-V
(UDPURA) 		1716004000NRG24050220240431225 05/02/2024 DILIP MINA 1716004WL035891 DILIP MINA 00048 BKID0009129 663 663 Processed 26/03/2024 004625676 DILIPMINA BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-004-001/282-V
(UDPURA) 		1716004000NRG24050220240431226 05/02/2024 SANGITA BAI MINA 1716004WL035891 SANGITA BAI MINA 00048 BKID0009129 663 663 Processed 26/03/2024 004625676 SANGITABAIMINA BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-017-002/66-A
(MALYAKHEDI) 		1716004000NRG24050220240431183 05/02/2024 nahru 1716004WL035886 nahru 00048 BKID0009129 1547 1547 Processed 26/03/2024 004625676 nahru BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-017-002/66-B
(MALYAKHEDI) 		1716004000NRG24050220240431184 05/02/2024 SABIR 1716004WL035886 SABIR 00048 BKID0009129 1547 1547 Processed 26/03/2024 004625676 SABIR BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-018-001/81-A
(JAMALPURA) 		1716004000NRG24050220240431117 05/02/2024 PAPULAL 1716004WL035876 PAPULAL 00048 BKID0009129 663 663 Processed 26/03/2024 004625676 PAPULAL BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-018-001/81-V
(JAMALPURA) 		1716004000NRG24050220240431119 05/02/2024 DAPUBAI 1716004WL035876 DAPUBAI 00048 BKID0009129 663 663 Processed 26/03/2024 004625676 DAPUBAI BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-061-001/271-C
(BADAKHEDI) 		1716004000NRG24050220240431304 05/02/2024 ABID 1716004WL035895 ABID 00048 BKID0009129 1547 1547 Processed 26/03/2024 004625676 ABID STATE BANK OF INDIA(508548)
24 MANDSAUR MP-16-004-079-005/267
(MOHAMMADPURA) 		1716004000NRG24050220240431197 05/02/2024 KAMAL 1716004WL035887 KAMAL 00048 BKID0009129 1105 1105 Processed 26/03/2024 004625676 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
25 MANDSAUR MP-16-004-005-002/301-A
(KATKYA) 		1716004000NRG24050220240431149 05/02/2024 JUJHAR SHING 1716004WL035881 JUJHAR SHING 00048 BKID0009131 110 110 Processed 26/03/2024 004625676 JUJHARSHING BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-015-002/19-A
(NIPANIYA AFJALPUR) 		1716004000NRG24050220240431205 05/02/2024 jagadish so mangilal mewada 1716004WL035888 jagadish so mangilal mewada 00048 BKID0009131 663 663 Processed 26/03/2024 004625676 jagadishsomangilalmewada INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDSAUR MP-16-004-047-001/114-A
(JOGIKHEDA) 		1716004000NRG24050220240431134 05/02/2024 Jitendra 1716004WL035879 Jitendra 00048 BKID0009131 884 884 Processed 26/03/2024 004625676 Jitendra BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-047-001/175
(JOGIKHEDA) 		1716004000NRG24050220240431131 05/02/2024 Maankunwar 1716004WL035878 Maankunwar 00048 BKID0009131 884 884 Processed 26/03/2024 004625676 Maankunwar STATE BANK OF INDIA(508548)
29 MANDSAUR MP-16-004-047-001/390
(JOGIKHEDA) 		1716004000NRG24050220240431138 05/02/2024 krishnagopal 1716004WL035879 krishnagopal 00048 BKID0009131 884 884 Processed 26/03/2024 004625676 krishnagopal PUNJAB NATIONAL BANK(508568)
30 MANDSAUR MP-16-004-047-001/45-A
(JOGIKHEDA) 		1716004000NRG24050220240431142 05/02/2024 Rakesh 1716004WL035879 Rakesh 00048 BKID0009131 884 884 Processed 26/03/2024 004625676 Rakesh STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-073-001/196
(LASUDIYA ILA) 		1716004000NRG24050220240431175 05/02/2024 LOKENDRA 1716004WL035885 LOKENDRA 00048 BKID0009131 1326 1326 Processed 26/03/2024 004625676 LOKENDRA PUNJAB NATIONAL BANK(508568)
32 MANDSAUR MP-16-004-082-001/163
(SARSOD) 		1716004000NRG24050220240431207 05/02/2024 ramchander 1716004WL035890 ramchander 00048 BKID0009131 1326 1326 Processed 26/03/2024 004625676 ramchander BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-082-001/19
(SARSOD) 		1716004000NRG24050220240431208 05/02/2024 suresh 1716004WL035890 suresh 00048 BKID0009131 1326 1326 Processed 26/03/2024 004625676 suresh STATE BANK OF INDIA(508548)
34 MANDSAUR MP-16-004-082-001/447
(SARSOD) 		1716004000NRG24050220240431217 05/02/2024 AATMARAM 1716004WL035890 AATMARAM 00048 BKID0009131 1326 1326 Processed 26/03/2024 004625676 AATMARAM CENTRAL BANK OF INDIA(607115)
35 MANDSAUR MP-16-004-082-001/447
(SARSOD) 		1716004000NRG24050220240431216 05/02/2024 goverdhanlal 1716004WL035890 goverdhanlal 00048 BKID0009131 1326 1326 Processed 26/03/2024 004625676 goverdhanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10939 10939
36 MANDSAUR MP-16-004-002-001/721
(JAGGAKHEDI) 		1716004000NRG24050220240431107 05/02/2024 SHAMBHULAL 1716004WL035874 SHAMBHULAL 00089 CBIN0280771 1547 1547 Processed 26/03/2024 004625676 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
37 MANDSAUR MP-16-004-005-002/504-C
(KATKYA) 		1716004000NRG24050220240431151 05/02/2024 jaspal 1716004WL035881 jaspal 00089 CBIN0280777 110 110 Processed 26/03/2024 004625676 jaspal CENTRAL BANK OF INDIA(607115)
38 MANDSAUR MP-16-004-005-002/691
(KATKYA) 		1716004000NRG24050220240431158 05/02/2024 sher singh 1716004WL035881 sher singh 00089 CBIN0280777 1105 1105 Rejected 26/03/2024 004625676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANDSAUR MP-16-004-047-001/137
(JOGIKHEDA) 		1716004000NRG24050220240431127 05/02/2024 Shankarlal 1716004WL035878 Shankarlal 00089 CBIN0280777 884 884 Processed 26/03/2024 004625676 Shankarlal SMRITI NAGRIK SAHAKARI BANK (607248)
40 MANDSAUR MP-16-004-047-001/165
(JOGIKHEDA) 		1716004000NRG24050220240431129 05/02/2024 Rekha 1716004WL035878 Rekha 00089 CBIN0280777 884 884 Processed 26/03/2024 004625676 Rekha PUNJAB NATIONAL BANK(508568)
41 MANDSAUR MP-16-004-047-001/328-A
(JOGIKHEDA) 		1716004000NRG24050220240431136 05/02/2024 jitendra 1716004WL035879 jitendra 00089 CBIN0280777 884 884 Processed 27/03/2024 004625676 jitendra INDIAN BANK(607105)
42 MANDSAUR MP-16-004-047-001/386-A
(JOGIKHEDA) 		1716004000NRG24050220240431137 05/02/2024 Omprakash 1716004WL035879 Omprakash 00089 CBIN0280777 884 884 Processed 26/03/2024 004625676 Omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 4751 4751
43 MANDSAUR MP-16-004-002-001/722
(JAGGAKHEDI) 		1716004000NRG24050220240431108 05/02/2024 LAXMINARAYAN GURJAR 1716004WL035874 LAXMINARAYAN GURJAR 00152 HDFC0000470 1547 1547 Processed 26/03/2024 004625676 LAXMINARAYANGURJAR CENTRAL BANK OF INDIA(607115)
44 MANDSAUR MP-16-004-018-001/110-A
(JAMALPURA) 		1716004000NRG24050220240431115 05/02/2024 Shyam 1716004WL035876 Shyam 00152 HDFC0000470 663 663 Processed 26/03/2024 004625676 Shyam IDBI BANK(607095)
45 MANDSAUR MP-16-004-031-001/124-A
(KOCHVI) 		1716004000NRG24050220240431167 05/02/2024 chaman 1716004WL035884 chaman 00152 HDFC0000470 1105 1105 Processed 26/03/2024 004625676 chaman HDFC BANK LTD(607152)
SubTotal 3315 3315
46 MANDSAUR MP-16-004-018-001/109-V
(JAMALPURA) 		1716004000NRG24050220240431114 05/02/2024 Devilal 1716004WL035876 Devilal 00165 IBKL0001403 663 663 Processed 26/03/2024 004625676 Devilal UNION BANK OF INDIA(508500)
47 MANDSAUR MP-16-004-018-002/23-A
(JAMALPURA) 		1716004000NRG24050220240431120 05/02/2024 SAMRATH 1716004WL035876 SAMRATH 00165 IBKL0001403 663 663 Processed 26/03/2024 004625676 SAMRATH IDBI BANK(607095)
48 MANDSAUR MP-16-004-018-002/35
(JAMALPURA) 		1716004000NRG24050220240431121 05/02/2024 NANDA 1716004WL035876 NANDA 00165 IBKL0001403 663 663 Processed 26/03/2024 004625676 NANDA IDBI BANK(607095)
49 MANDSAUR MP-16-004-018-002/95-V
(JAMALPURA) 		1716004000NRG24050220240431122 05/02/2024 PARVEJ 1716004WL035876 PARVEJ 00165 IBKL0001403 663 663 Processed 26/03/2024 004625676 PARVEJ IDBI BANK(607095)
50 MANDSAUR MP-16-004-031-001/85-A
(KOCHVI) 		1716004000NRG24050220240431170 05/02/2024 lokendra singh 1716004WL035884 lokendra singh 00165 IBKL0001403 1105 1105 Processed 26/03/2024 004625676 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
51 MANDSAUR MP-16-004-015-001/105
(NIPANIYA AFJALPUR) 		1716004000NRG24050220240431202 05/02/2024 rajendrasingh 1716004WL035888 rajendrasingh 00176 IDIB000M212 663 663 Processed 26/03/2024 004625676 rajendrasingh STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-015-001/70
(NIPANIYA AFJALPUR) 		1716004000NRG24050220240431203 05/02/2024 HABIB 1716004WL035888 HABIB 00176 IDIB000M212 663 663 Processed 26/03/2024 004625676 HABIB SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
53 MANDSAUR MP-16-004-005-002/601-D
(KATKYA) 		1716004000NRG24050220240431152 05/02/2024 NARAYAN 1716004WL035881 NARAYAN 00176 IDIB000M599 110 110 Processed 27/03/2024 004625676 NARAYAN INDIAN BANK(607105)
SubTotal 110 110
54 MANDSAUR MP-16-004-079-005/25
(MOHAMMADPURA) 		1716004000NRG24050220240431196 05/02/2024 tejkunwar 1716004WL035887 tejkunwar 00177 IOBA0002957 1105 1105 Processed 26/03/2024 004625676 tejkunwar INDIAN OVERSEAS BANK(508541)
55 MANDSAUR MP-16-004-079-005/269
(MOHAMMADPURA) 		1716004000NRG24050220240431198 05/02/2024 PURAN SINGH MANSINGH 1716004WL035887 PURAN SINGH MANSINGH 00177 IOBA0002957 1105 1105 Processed 26/03/2024 004625676 PURANSINGHMANSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
56 MANDSAUR MP-16-004-075-001/19
(KARNAKHEDI) 		1716004000NRG24050220240431146 05/02/2024 gordhan 1716004WL035880 gordhan 00354 PUNB0028110 442 442 Processed 26/03/2024 004625676 gordhan PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-075-001/19
(KARNAKHEDI) 		1716004000NRG24050220240431145 05/02/2024 gordhan 1716004WL035880 gordhan 00354 PUNB0028110 1547 1547 Processed 26/03/2024 004625676 gordhan PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
58 MANDSAUR MP-16-004-053-001/113-V
(PATLAWAD) 		1716004000NRG24050220240431206 05/02/2024 Mahpalsingh 1716004WL035889 Mahpalsingh 00354 PUNB0273200 1547 1547 Processed 26/03/2024 004625676 Mahpalsingh PUNJAB NATIONAL BANK(508568)
59 MANDSAUR MP-16-004-073-001/122
(LASUDIYA ILA) 		1716004000NRG24050220240431171 05/02/2024 esvar 1716004WL035885 esvar 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 esvar PUNJAB NATIONAL BANK(508568)
60 MANDSAUR MP-16-004-073-001/122
(LASUDIYA ILA) 		1716004000NRG24050220240431172 05/02/2024 radha 1716004WL035885 radha 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 radha PUNJAB NATIONAL BANK(508568)
61 MANDSAUR MP-16-004-073-001/170
(LASUDIYA ILA) 		1716004000NRG24050220240431173 05/02/2024 mahaveerdas 1716004WL035885 mahaveerdas 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 mahaveerdas PUNJAB NATIONAL BANK(508568)
62 MANDSAUR MP-16-004-073-001/171-A
(LASUDIYA ILA) 		1716004000NRG24050220240431174 05/02/2024 MANJUBALA 1716004WL035885 MANJUBALA 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 MANJUBALA PUNJAB NATIONAL BANK(508568)
63 MANDSAUR MP-16-004-073-001/218
(LASUDIYA ILA) 		1716004000NRG24050220240431177 05/02/2024 sankarlal 1716004WL035885 sankarlal 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 sankarlal PUNJAB NATIONAL BANK(508568)
64 MANDSAUR MP-16-004-073-001/343-A
(LASUDIYA ILA) 		1716004000NRG24050220240431181 05/02/2024 radeshyam 1716004WL035885 radeshyam 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 radeshyam PUNJAB NATIONAL BANK(508568)
65 MANDSAUR MP-16-004-073-001/70
(LASUDIYA ILA) 		1716004000NRG24050220240431182 05/02/2024 kushalsih 1716004WL035885 kushalsih 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 kushalsih PUNJAB NATIONAL BANK(508568)
66 MANDSAUR MP-16-004-082-001/230
(SARSOD) 		1716004000NRG24050220240431209 05/02/2024 RAMPRASAD 1716004WL035890 RAMPRASAD 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 RAMPRASAD PUNJAB NATIONAL BANK(508568)
67 MANDSAUR MP-16-004-082-001/234
(SARSOD) 		1716004000NRG24050220240431210 05/02/2024 VIRAMLAL 1716004WL035890 VIRAMLAL 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 VIRAMLAL BANK OF INDIA(508505)
68 MANDSAUR MP-16-004-082-001/238
(SARSOD) 		1716004000NRG24050220240431211 05/02/2024 Bherulal 1716004WL035890 Bherulal 00354 PUNB0273200 1326 1326 Processed 26/03/2024 004625676 Bherulal FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
69 MANDSAUR MP-16-004-005-002/326-A
(KATKYA) 		1716004000NRG24050220240431150 05/02/2024 Vikram singh 1716004WL035881 Vikram singh 00354 PUNB0693600 110 110 Processed 26/03/2024 004625676 Vikramsingh PUNJAB NATIONAL BANK(508568)
70 MANDSAUR MP-16-004-005-002/67
(KATKYA) 		1716004000NRG24050220240431155 05/02/2024 dahsharath 1716004WL035881 dahsharath 00354 PUNB0693600 110 110 Processed 26/03/2024 004625676 dahsharath BANK OF BARODA(606985)
71 MANDSAUR MP-16-004-005-002/67
(KATKYA) 		1716004000NRG24050220240431154 05/02/2024 dahsharath 1716004WL035881 dahsharath 00354 PUNB0693600 110 110 Processed 26/03/2024 004625676 dahsharath BANK OF BARODA(606985)
72 MANDSAUR MP-16-004-005-002/689
(KATKYA) 		1716004000NRG24050220240431157 05/02/2024 dinesh 1716004WL035881 dinesh 00354 PUNB0693600 1105 1105 Processed 26/03/2024 004625676 dinesh BANK OF BARODA(606985)
SubTotal 1435 1435
73 MANDSAUR MP-16-004-018-001/81-C
(JAMALPURA) 		1716004000NRG24050220240431118 05/02/2024 JASHPAL 1716004WL035876 JASHPAL 00415 SBIN0000422 663 663 Processed 26/03/2024 004625676 JASHPAL BANK OF BARODA(606985)
74 MANDSAUR MP-16-004-047-001/131
(JOGIKHEDA) 		1716004000NRG24050220240431126 05/02/2024 Radheshyam 1716004WL035878 Radheshyam 00415 SBIN0000422 884 884 Processed 26/03/2024 004625676 Radheshyam STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-047-001/133-V
(JOGIKHEDA) 		1716004000NRG24050220240431135 05/02/2024 Shripal singh 1716004WL035879 Shripal singh 00415 SBIN0000422 884 884 Processed 26/03/2024 004625676 Shripalsingh STATE BANK OF INDIA(508548)
76 MANDSAUR MP-16-004-047-001/170
(JOGIKHEDA) 		1716004000NRG24050220240431130 05/02/2024 Nandkishore 1716004WL035878 Nandkishore 00415 SBIN0000422 884 884 Processed 26/03/2024 004625676 Nandkishore STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-047-001/202-A
(JOGIKHEDA) 		1716004000NRG24050220240431133 05/02/2024 Radheshyam 1716004WL035878 Radheshyam 00415 SBIN0000422 884 884 Processed 26/03/2024 004625676 Radheshyam BANK OF INDIA(508505)
78 MANDSAUR MP-16-004-051-003/85
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24050220240431112 05/02/2024 MAYA BAI 1716004WL035875 MAYA BAI 00415 SBIN0000422 663 663 Processed 26/03/2024 004625676 MAYABAI STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-061-001/263-A
(BADAKHEDI) 		1716004000NRG24050220240431302 05/02/2024 NURJAHA 1716004WL035895 NURJAHA 00415 SBIN0000422 1547 1547 Processed 26/03/2024 004625676 NURJAHA CENTRAL BANK OF INDIA(607115)
80 MANDSAUR MP-16-004-061-001/265-A
(BADAKHEDI) 		1716004000NRG24050220240431303 05/02/2024 RABIYA 1716004WL035895 RABIYA 00415 SBIN0000422 1547 1547 Processed 26/03/2024 004625676 RABIYA BANK OF BARODA(606985)
81 MANDSAUR MP-16-004-061-001/272-A
(BADAKHEDI) 		1716004000NRG24050220240431305 05/02/2024 champalal 1716004WL035895 champalal 00415 SBIN0000422 1547 1547 Processed 26/03/2024 004625676 champalal STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-082-001/446-A
(SARSOD) 		1716004000NRG24050220240431215 05/02/2024 akshay 1716004WL035890 akshay 00415 SBIN0000422 1326 1326 Processed 26/03/2024 004625676 akshay STATE BANK OF INDIA(508548)
SubTotal 10829 10829
83 MANDSAUR MP-16-004-061-001/259
(BADAKHEDI) 		1716004000NRG24050220240431301 05/02/2024 Mubarak gaffur 1716004WL035895 Mubarak gaffur 00415 SBIN0004222 1547 1547 Processed 26/03/2024 004625676 Mubarakgaffur JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
84 MANDSAUR MP-16-004-063-001/468
(AMLAWAD) 		1716004000NRG24050220240431098 05/02/2024 pars mal 1716004WL035872 pars mal 00415 SBIN0007291 884 884 Processed 26/03/2024 004625676 parsmal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
85 MANDSAUR MP-16-004-073-001/328
(LASUDIYA ILA) 		1716004000NRG24050220240431179 05/02/2024 hariram 1716004WL035885 hariram 00415 SBIN0018769 1326 1326 Processed 26/03/2024 004625676 hariram STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-073-001/328
(LASUDIYA ILA) 		1716004000NRG24050220240431178 05/02/2024 hariram 1716004WL035885 hariram 00415 SBIN0018769 1326 1326 Processed 26/03/2024 004625676 hariram PUNJAB NATIONAL BANK(508568)
87 MANDSAUR MP-16-004-082-001/365-A
(SARSOD) 		1716004000NRG24050220240431212 05/02/2024 pradeep 1716004WL035890 pradeep 00415 SBIN0018769 1326 1326 Processed 26/03/2024 004625676 pradeep STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-082-001/365-B
(SARSOD) 		1716004000NRG24050220240431213 05/02/2024 pankaj 1716004WL035890 pankaj 00415 SBIN0018769 1326 1326 Processed 26/03/2024 004625676 pankaj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
89 MANDSAUR MP-16-004-004-001/282-A
(UDPURA) 		1716004000NRG24050220240431222 05/02/2024 OMPRAKASH MEENA 1716004WL035891 OMPRAKASH MEENA 00415 SBIN0030099 663 663 Processed 26/03/2024 004625676 OMPRAKASHMEENA BANK OF BARODA(606985)
90 MANDSAUR MP-16-004-079-001/195-V
(MOHAMMADPURA) 		1716004000NRG24050220240431187 05/02/2024 dilip 1716004WL035887 dilip 00415 SBIN0030099 1105 1105 Processed 26/03/2024 004625676 dilip STATE BANK OF INDIA(508548)
91 MANDSAUR MP-16-004-079-001/218-V
(MOHAMMADPURA) 		1716004000NRG24050220240431188 05/02/2024 shantilal 1716004WL035887 shantilal 00415 SBIN0030099 1105 1105 Processed 26/03/2024 004625676 shantilal STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-079-005/25
(MOHAMMADPURA) 		1716004000NRG24050220240431195 05/02/2024 ganptsingh 1716004WL035887 ganptsingh 00415 SBIN0030099 1105 1105 Processed 26/03/2024 004625676 ganptsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 MANDSAUR MP-16-004-004-001/51
(UDPURA) 		1716004000NRG24050220240431227 05/02/2024 SHANTIBAI 1716004WL035891 SHANTIBAI 00415 SBIN0030260 663 663 Processed 26/03/2024 004625676 SHANTIBAI STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-047-001/152-V
(JOGIKHEDA) 		1716004000NRG24050220240431128 05/02/2024 Vijay singh 1716004WL035878 Vijay singh 00415 SBIN0030260 884 884 Processed 26/03/2024 004625676 Vijaysingh STATE BANK OF INDIA(508548)
95 MANDSAUR MP-16-004-047-001/52
(JOGIKHEDA) 		1716004000NRG24050220240431143 05/02/2024 Goverdhanlal 1716004WL035879 Goverdhanlal 00415 SBIN0030260 884 884 Processed 26/03/2024 004625676 Goverdhanlal STATE BANK OF INDIA(508548)
96 MANDSAUR MP-16-004-073-001/328
(LASUDIYA ILA) 		1716004000NRG24050220240431180 05/02/2024 himmat 1716004WL035885 himmat 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004625676 himmat STATE BANK OF INDIA(508548)
SubTotal 3757 3757
97 MANDSAUR MP-16-004-018-001/115-B
(JAMALPURA) 		1716004000NRG24050220240431116 05/02/2024 Kamal 1716004WL035876 Kamal 00462 UCBA0000377 663 663 Processed 26/03/2024 004625676 Kamal UCO BANK(607066)
SubTotal 663 663
98 MANDSAUR MP-16-004-002-001/718
(JAGGAKHEDI) 		1716004000NRG24050220240431104 05/02/2024 MAHIPAL GURJAR 1716004WL035874 MAHIPAL GURJAR 00468 UBIN0539121 1326 1326 Processed 27/03/2024 004625676 MAHIPALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
99 MANDSAUR MP-16-004-002-001/720
(JAGGAKHEDI) 		1716004000NRG24050220240431106 05/02/2024 RAJU 1716004WL035874 RAJU 00468 UBIN0539121 1326 1326 Processed 26/03/2024 004625676 RAJU UNION BANK OF INDIA(508500)
100 MANDSAUR MP-16-004-063-001/668
(AMLAWAD) 		1716004000NRG24050220240431099 05/02/2024 Anil 1716004WL035872 Anil 00468 UBIN0539121 884 884 Processed 27/03/2024 004625676 Anil INDIAN BANK(607105)
101 MANDSAUR MP-16-004-079-001/173
(MOHAMMADPURA) 		1716004000NRG24050220240431185 05/02/2024 sundarlal 1716004WL035887 sundarlal 00468 UBIN0539121 1105 1105 Processed 26/03/2024 004625676 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
102 MANDSAUR MP-16-004-005-002/25-B
(KATKYA) 		1716004000NRG24050220240431147 05/02/2024 Devi singh 1716004WL035881 Devi singh 00468 UBIN0912085 1105 1105 Processed 26/03/2024 004625676 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 MANDSAUR MP-16-004-079-001/195-A
(MOHAMMADPURA) 		1716004000NRG24050220240431186 05/02/2024 MADHU 1716004WL035887 MADHU 00468 UBIN0912085 884 884 Processed 26/03/2024 004625676 MADHU HDFC BANK LTD(607152)
104 MANDSAUR MP-16-004-079-001/262
(MOHAMMADPURA) 		1716004000NRG24050220240431189 05/02/2024 UMASHANKAR MALI 1716004WL035887 UMASHANKAR MALI 00468 UBIN0912085 1105 1105 Processed 26/03/2024 004625676 UMASHANKARMALI UNION BANK OF INDIA(508500)
105 MANDSAUR MP-16-004-079-001/274
(MOHAMMADPURA) 		1716004000NRG24050220240431190 05/02/2024 AMBALAL MALI 1716004WL035887 AMBALAL MALI 00468 UBIN0912085 1105 1105 Processed 26/03/2024 004625676 AMBALALMALI UNION BANK OF INDIA(508500)
106 MANDSAUR MP-16-004-079-001/275
(MOHAMMADPURA) 		1716004000NRG24050220240431191 05/02/2024 HEERALAL MALI 1716004WL035887 HEERALAL MALI 00468 UBIN0912085 1105 1105 Processed 26/03/2024 004625676 HEERALALMALI UNION BANK OF INDIA(508500)
107 MANDSAUR MP-16-004-079-001/48-A
(MOHAMMADPURA) 		1716004000NRG24050220240431192 05/02/2024 kamlesh 1716004WL035887 kamlesh 00468 UBIN0912085 1105 1105 Processed 26/03/2024 004625676 kamlesh SMRITI NAGRIK SAHAKARI BANK (607248)
108 MANDSAUR MP-16-004-079-005/20-A
(MOHAMMADPURA) 		1716004000NRG24050220240431193 05/02/2024 LAKSHAMN DAS BAIRAGEE 1716004WL035887 LAKSHAMN DAS BAIRAGEE 00468 UBIN0912085 1105 1105 Processed 26/03/2024 004625676 LAKSHAMNDASBAIRAGEE UNION BANK OF INDIA(508500)
109 MANDSAUR MP-16-004-079-005/20-A
(MOHAMMADPURA) 		1716004000NRG24050220240431194 05/02/2024 laxman das 1716004WL035887 laxman das 00468 UBIN0912085 1105 1105 Rejected 26/03/2024 004625676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MANDSAUR MP-16-004-079-005/272
(MOHAMMADPURA) 		1716004000NRG24050220240431199 05/02/2024 MANGUSING RAJPUT 1716004WL035887 MANGUSING RAJPUT 00468 UBIN0912085 1105 1105 Processed 26/03/2024 004625676 MANGUSINGRAJPUT UNION BANK OF INDIA(508500)
111 MANDSAUR MP-16-004-079-005/47-A
(MOHAMMADPURA) 		1716004000NRG24050220240431200 05/02/2024 harisingh 1716004WL035887 harisingh 00468 UBIN0912085 1105 1105 Processed 26/03/2024 004625676 harisingh AU SMALL FINANCE BANK LTD(608088)
112 MANDSAUR MP-16-004-079-005/78-V
(MOHAMMADPURA) 		1716004000NRG24050220240431201 05/02/2024 DEVILAL AHIRWAR 1716004WL035887 DEVILAL AHIRWAR 00468 UBIN0912085 1105 1105 Processed 26/03/2024 004625676 DEVILALAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11934 11934
113 MANDSAUR MP-16-004-005-002/26-A
(KATKYA) 		1716004000NRG24050220240431148 05/02/2024 Blawant 1716004WL035881 Blawant 00662 BDBL0001499 110 110 Processed 27/03/2024 004625676 Blawant INDIAN BANK(607105)
SubTotal 110 110
114 MANDSAUR MP-16-004-002-001/716
(JAGGAKHEDI) 		1716004000NRG24050220240431103 05/02/2024 Anil Singh 1716004WL035874 Anil Singh 00666 IDFB0041281 1326 1326 Processed 26/03/2024 004625676 AnilSingh PUNJAB NATIONAL BANK(508568)
115 MANDSAUR MP-16-004-047-001/402-B
(JOGIKHEDA) 		1716004000NRG24050220240431139 05/02/2024 Satyanarayan 1716004WL035879 Satyanarayan 00666 IDFB0041281 884 884 Processed 26/03/2024 004625676 Satyanarayan UCO BANK(607066)
SubTotal 2210 2210
116 MANDSAUR MP-16-004-047-001/42
(JOGIKHEDA) 		1716004000NRG24050220240431141 05/02/2024 Manohar 1716004WL035879 Manohar 00666 IDFB0042142 884 884 Processed 26/03/2024 004625676 Manohar BANK OF INDIA(508505)
SubTotal 884 884
117 MANDSAUR MP-16-004-050-004/77
(KATLAR) 		1716004000NRG24050220240431166 05/02/2024 sundarbai 1716004WL035883 sundarbai 00688 FINO0001446 884 884 Processed 26/03/2024 004625676 sundarbai BANK OF BARODA(606985)
118 MANDSAUR MP-16-004-050-004/77
(KATLAR) 		1716004000NRG24050220240431165 05/02/2024 sundarbai 1716004WL035883 sundarbai 00688 FINO0001446 884 884 Processed 26/03/2024 004625676 sundarbai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
119 MANDSAUR MP-16-004-002-001/713
(JAGGAKHEDI) 		1716004000NRG24050220240431101 05/02/2024 KAMLESH 1716004WL035874 KAMLESH 00689 AUBL0002321 1326 1326 Processed 26/03/2024 004625676 KAMLESH AU SMALL FINANCE BANK LTD(608088)
120 MANDSAUR MP-16-004-004-001/282
(UDPURA) 		1716004000NRG24050220240431221 05/02/2024 RENUKA MEENA 1716004WL035891 RENUKA MEENA 00689 AUBL0002321 663 663 Processed 26/03/2024 004625676 RENUKAMEENA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1989 1989
121 MANDSAUR MP-16-004-002-001/715
(JAGGAKHEDI) 		1716004000NRG24050220240431102 05/02/2024 DASHRTH GURJAR 1716004WL035874 DASHRTH GURJAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625676 DASHRTHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANDSAUR MP-16-004-002-001/719
(JAGGAKHEDI) 		1716004000NRG24050220240431105 05/02/2024 RAHUL 1716004WL035874 RAHUL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625676 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANDSAUR MP-16-004-031-001/131
(KOCHVI) 		1716004000NRG24050220240431168 05/02/2024 Shiv kunwar 1716004WL035884 Shiv kunwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625676 Shivkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDSAUR MP-16-004-031-001/152
(KOCHVI) 		1716004000NRG24050220240431169 05/02/2024 Full kunwar 1716004WL035884 Full kunwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625676 Fullkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
125 MANDSAUR MP-16-004-089-001/106
(DIGAOMALI) 		1716004000NRG24050220240431100 05/02/2024 LAXMINARAYAN RADHESHYAM 1716004WL035873 LAXMINARAYAN RADHESHYAM 00697 BKID0MG1403 1326 1326 Processed 26/03/2024 004625676 LAXMINARAYANRADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
126 MANDSAUR MP-16-004-050-001/121
(KATLAR) 		1716004000NRG24050220240431161 05/02/2024 amratram 1716004WL035883 amratram 00697 BKID0MG1406 442 442 Processed 27/03/2024 004625676 amratram NARMADA JHABUA GRAMIN BANK(508515)
127 MANDSAUR MP-16-004-078-001/334-V
(KARJU) 		1716004000NRG24050220240431123 05/02/2024 ramesh 1716004WL035877 ramesh 00697 BKID0MG1406 1547 1547 Processed 27/03/2024 004625676 ramesh NARMADA JHABUA GRAMIN BANK(508515)
128 MANDSAUR MP-16-004-078-001/427-B
(KARJU) 		1716004000NRG24050220240431125 05/02/2024 mihanbai 1716004WL035877 mihanbai 00697 BKID0MG1406 1326 1326 Processed 26/03/2024 004625676 mihanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MANDSAUR MP-16-004-078-001/427-B
(KARJU) 		1716004000NRG24050220240431124 05/02/2024 mihanbai 1716004WL035877 mihanbai 00697 BKID0MG1406 1547 1547 Processed 26/03/2024 004625676 mihanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
130 MANDSAUR MP-16-004-047-001/176-A
(JOGIKHEDA) 		1716004000NRG24050220240431132 05/02/2024 bhagwansingh 1716004WL035878 bhagwansingh 00697 BKID0MG1410 884 884 Processed 27/03/2024 004625676 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
131 MANDSAUR MP-16-004-047-001/73
(JOGIKHEDA) 		1716004000NRG24050220240431144 05/02/2024 Mangilal 1716004WL035879 Mangilal 00697 BKID0MG1410 884 884 Processed 26/03/2024 004625676 Mangilal BANK OF INDIA(508505)
132 MANDSAUR MP-16-004-082-001/440-B
(SARSOD) 		1716004000NRG24050220240431214 05/02/2024 sukhadev 1716004WL035890 sukhadev 00697 BKID0MG1410 1326 1326 Processed 27/03/2024 004625676 sukhadev NARMADA JHABUA GRAMIN BANK(508515)
133 MANDSAUR MP-16-004-082-001/447-A
(SARSOD) 		1716004000NRG24050220240431219 05/02/2024 RAMBILAS 1716004WL035890 RAMBILAS 00697 BKID0MG1410 1326 1326 Processed 26/03/2024 004625676 RAMBILAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDSAUR MP-16-004-082-001/447-A
(SARSOD) 		1716004000NRG24050220240431218 05/02/2024 RAMBILAS 1716004WL035890 RAMBILAS 00697 BKID0MG1410 1326 1326 Processed 26/03/2024 004625676 RAMBILAS PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
135 MANDSAUR MP-16-004-050-001/121
(KATLAR) 		1716004000NRG24050220240431162 05/02/2024 amratram 1716004WL035883 amratram 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004625676 amratram HDFC BANK LTD(607152)
SubTotal 442 442
Total 134253 134253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_050224APB_FTO_453466 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 110
2 MANDSAUR MP1716004_050224APB_FTO_453466 Bank of Baroda BARB0DBBANI BANI 4199
3 MANDSAUR MP1716004_050224APB_FTO_453466 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
4 MANDSAUR MP1716004_050224APB_FTO_453466 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4088
5 MANDSAUR MP1716004_050224APB_FTO_453466 Bank of India BKID0009129 MANDASAUR 10387
6 MANDSAUR MP1716004_050224APB_FTO_453466 Bank of India BKID0009131 DALODA 10939
7 MANDSAUR MP1716004_050224APB_FTO_453466 Central Bank Of India CBIN0280771 MANDSAUR 1547
8 MANDSAUR MP1716004_050224APB_FTO_453466 Central Bank Of India CBIN0280777 DALAUDA 4751
9 MANDSAUR MP1716004_050224APB_FTO_453466 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3315
10 MANDSAUR MP1716004_050224APB_FTO_453466 IDBI Bank IBKL0001403 GUJARDA 3757
11 MANDSAUR MP1716004_050224APB_FTO_453466 Indian Bank IDIB000M212 MANDSAUR 1326
12 MANDSAUR MP1716004_050224APB_FTO_453466 Indian Bank IDIB000M599 MANDSAUR 110
13 MANDSAUR MP1716004_050224APB_FTO_453466 Indian Overseas Bank IOBA0002957 MANDSOUR 2210
14 MANDSAUR MP1716004_050224APB_FTO_453466 Punjab National Bank PUNB0028110 Mandsaur 1989
15 MANDSAUR MP1716004_050224APB_FTO_453466 Punjab National Bank PUNB0273200 NAGRI 14807
16 MANDSAUR MP1716004_050224APB_FTO_453466 Punjab National Bank PUNB0693600 DALOUDA MP 1435
17 MANDSAUR MP1716004_050224APB_FTO_453466 State Bank of India SBIN0000422 MANDSAUR 10829
18 MANDSAUR MP1716004_050224APB_FTO_453466 State Bank of India SBIN0004222 DABRA 1547
19 MANDSAUR MP1716004_050224APB_FTO_453466 State Bank of India SBIN0007291 BOTALGANJ 884
20 MANDSAUR MP1716004_050224APB_FTO_453466 State Bank of India SBIN0018769 Dalauda 5304
21 MANDSAUR MP1716004_050224APB_FTO_453466 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3978
22 MANDSAUR MP1716004_050224APB_FTO_453466 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3757
23 MANDSAUR MP1716004_050224APB_FTO_453466 UCO Bank UCBA0000377 MANDSAUR 663
24 MANDSAUR MP1716004_050224APB_FTO_453466 Union Bank of India UBIN0539121 MANDSAUR 4641
25 MANDSAUR MP1716004_050224APB_FTO_453466 Union Bank of India UBIN0912085 Mandsaur 11934
26 MANDSAUR MP1716004_050224APB_FTO_453466 Bandhan Bank Limited BDBL0001499 MANDSAUR 110
27 MANDSAUR MP1716004_050224APB_FTO_453466 IDFC Bank IDFB0041281 MANDSAUR 2210
28 MANDSAUR MP1716004_050224APB_FTO_453466 IDFC Bank IDFB0042142 SEJAWATA BRANCH 884
29 MANDSAUR MP1716004_050224APB_FTO_453466 Fino Payments Bank Ltd FINO0001446 MP RO 1768
30 MANDSAUR MP1716004_050224APB_FTO_453466 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1989
31 MANDSAUR MP1716004_050224APB_FTO_453466 India Post Payments Bank IPOS0000001 Mandsaur 4862
32 MANDSAUR MP1716004_050224APB_FTO_453466 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1326
33 MANDSAUR MP1716004_050224APB_FTO_453466 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 4862
34 MANDSAUR MP1716004_050224APB_FTO_453466 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 5746
35 MANDSAUR MP1716004_050224APB_FTO_453466 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 442

Download In Excel