Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_260923APB_FTO_290525
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-16-004-050-001/81-A
(KATLAR) 		1716004000NRG24260920230280810 26/09/2023 RAHUL KUMAR BHIL 1716004WL022810 RAHUL KUMAR BHIL 00045 BARB0DBBANI 1105 1105 Processed 09/11/2023 299541469 RAHULKUMARBHIL BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-112-001/440
(BEHPUR) 		1716004000NRG24260920230280742 26/09/2023 DASHRATH 1716004WL022804 DASHRATH 00045 BARB0DBBANI 1547 1547 Processed 09/11/2023 299541469 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MANDSAUR MP-16-004-112-001/482
(BEHPUR) 		1716004000NRG24260920230280748 26/09/2023 Lal singh 1716004WL022804 Lal singh 00045 BARB0DBBANI 1547 1547 Processed 09/11/2023 299541469 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4199 4199
4 MANDSAUR MP-16-004-070-001/443-A
(SABAKHEDA) 		1716004000NRG24260920230281302 26/09/2023 DHARMENDRA 1716004WL022866 DHARMENDRA 00045 BARB0DBMSUR 3094 3094 Processed 09/11/2023 299541469 DHARMENDRA CENTRAL BANK OF INDIA(607115)
5 MANDSAUR MP-16-004-076-001/289-l
(GULIYANA) 		1716004000NRG24260920230281232 26/09/2023 bhagwanlal 1716004WL022857 bhagwanlal 00045 BARB0DBMSUR 884 884 Processed 09/11/2023 299541469 bhagwanlal BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-105-001/109-A
(SETKHEDI) 		1716004000NRG24260920230280796 26/09/2023 Ishvarlal 1716004WL022806 Ishvarlal 00045 BARB0DBMSUR 1547 1547 Processed 09/11/2023 299541469 Ishvarlal BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-112-001/303
(BEHPUR) 		1716004000NRG24260920230280728 26/09/2023 LILA BAI 1716004WL022804 LILA BAI 00045 BARB0DBMSUR 1326 1326 Processed 09/11/2023 299541469 LILABAI BANK OF BARODA(606985)
SubTotal 6851 6851
8 MANDSAUR MP-16-004-032-001/483
(RINDA) 		1716004000NRG24260920230281296 26/09/2023 gopal 1716004WL022865 gopal 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 299541469 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MANDSAUR MP-16-004-049-001/122-B
(BHAWGARH) 		1716004000NRG24260920230280772 26/09/2023 Badrilal 1716004WL022805 Badrilal 00045 BARB0MANDSA 1105 1105 Processed 09/11/2023 299541469 Badrilal BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-049-001/719
(BHAWGARH) 		1716004000NRG24260920230280787 26/09/2023 Ghanshyam 1716004WL022805 Ghanshyam 00045 BARB0MANDSA 1105 1105 Processed 09/11/2023 299541469 Ghanshyam BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-049-001/720
(BHAWGARH) 		1716004000NRG24260920230280788 26/09/2023 Mahesh 1716004WL022805 Mahesh 00045 BARB0MANDSA 1105 1105 Processed 09/11/2023 299541469 Mahesh BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-051-001/362-A
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260920230281233 26/09/2023 gangaram 1716004WL022858 gangaram 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 299541469 gangaram BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-051-003/115
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260920230281235 26/09/2023 AMRI BAI 1716004WL022858 AMRI BAI 00045 BARB0MANDSA 442 442 Processed 09/11/2023 299541469 AMRIBAI BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-051-003/115
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260920230281234 26/09/2023 gopal 1716004WL022858 gopal 00045 BARB0MANDSA 442 442 Processed 09/11/2023 299541469 gopal BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-051-003/64
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260920230281237 26/09/2023 Laxmanji 1716004WL022858 Laxmanji 00045 BARB0MANDSA 221 221 Processed 09/11/2023 299541469 Laxmanji BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-065-001/1040
(GUJARBARDIYA) 		1716004000NRG24260920230281113 26/09/2023 Sumitra bai 1716004WL022850 Sumitra bai 00045 BARB0MANDSA 221 221 Processed 09/11/2023 299541469 Sumitrabai BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-094-001/342
(NOGAWA) 		1716004000NRG24260920230280798 26/09/2023 SUGNA BAI PATIDAR 1716004WL022807 SUGNA BAI PATIDAR 00045 BARB0MANDSA 2210 2210 Processed 09/11/2023 299541469 SUGNABAIPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANDSAUR MP-16-004-094-001/342
(NOGAWA) 		1716004000NRG24260920230280799 26/09/2023 SUGNA BAI PATIDAR 1716004WL022807 SUGNA BAI PATIDAR 00045 BARB0MANDSA 2210 2210 Processed 09/11/2023 299541469 SUGNABAIPATIDAR INDIAN BANK(607105)
19 MANDSAUR MP-16-004-112-001/654-C
(BEHPUR) 		1716004000NRG24260920230280764 26/09/2023 ganpat 1716004WL022804 ganpat 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 299541469 ganpat FINO PAYMENTS BANK LTD(608001)
20 MANDSAUR MP-16-004-112-001/723
(BEHPUR) 		1716004000NRG24260920230280768 26/09/2023 mangi lal 1716004WL022804 mangi lal 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 299541469 mangilal FINO PAYMENTS BANK LTD(608001)
21 MANDSAUR MP-16-004-112-001/729
(BEHPUR) 		1716004000NRG24260920230280712 26/09/2023 MANOHAR 1716004WL022803 MANOHAR 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 299541469 MANOHAR BANK OF BARODA(606985)
SubTotal 16796 16796
22 MANDSAUR MP-16-004-070-001/450
(SABAKHEDA) 		1716004000NRG24260920230281304 26/09/2023 GUDDIBAI 1716004WL022866 GUDDIBAI 00048 BKID0009129 2873 2873 Processed 09/11/2023 299541469 GUDDIBAI GENERAL POST OFFICE(607245)
23 MANDSAUR MP-16-004-109-001/376-B
(LODH) 		1716004000NRG24260920230280804 26/09/2023 banshilal 1716004WL022809 banshilal 00048 BKID0009129 1326 1326 Processed 09/11/2023 299541469 banshilal BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-109-001/376-B
(LODH) 		1716004000NRG24260920230280805 26/09/2023 banshilal 1716004WL022809 banshilal 00048 BKID0009129 1326 1326 Processed 09/11/2023 299541469 banshilal INDIAN OVERSEAS BANK(508541)
25 MANDSAUR MP-16-004-111-001/213
(BHATREWAS) 		1716004000NRG24250920230280281 26/09/2023 lalsing 1716004WL022748 lalsing 00048 BKID0009129 1547 1547 Processed 09/11/2023 299541469 lalsing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANDSAUR MP-16-004-111-001/213
(BHATREWAS) 		1716004000NRG24250920230280282 26/09/2023 lalsing 1716004WL022748 lalsing 00048 BKID0009129 1547 1547 Processed 09/11/2023 299541469 lalsing PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
27 MANDSAUR MP-16-004-049-001/712
(BHAWGARH) 		1716004000NRG24260920230280784 26/09/2023 Prakash 1716004WL022805 Prakash 00048 BKID0009131 1105 1105 Processed 09/11/2023 299541469 Prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MANDSAUR MP-16-004-083-001/343-A
(SEMLIYA HEERA) 		1716004000NRG24260920230281314 26/09/2023 Ahmad Husain 1716004WL022868 Ahmad Husain 00048 BKID0009131 1547 1547 Processed 09/11/2023 299541469 AhmadHusain BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-083-001/52
(SEMLIYA HEERA) 		1716004000NRG24260920230281315 26/09/2023 Ranglal nath 1716004WL022868 Ranglal nath 00048 BKID0009131 1547 1547 Processed 09/11/2023 299541469 Ranglalnath HDFC BANK LTD(607152)
30 MANDSAUR MP-16-004-104-001/110
(DALODA SAGRA) 		1716004000NRG24260920230281102 26/09/2023 ramchandra 1716004WL022849 ramchandra 00048 BKID0009131 1326 1326 Processed 09/11/2023 299541469 ramchandra CENTRAL BANK OF INDIA(607115)
31 MANDSAUR MP-16-004-112-001/152
(BEHPUR) 		1716004000NRG24260920230280718 26/09/2023 HIRALAL 1716004WL022804 HIRALAL 00048 BKID0009131 1547 1547 Processed 09/11/2023 299541469 HIRALAL BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-112-001/249-V
(BEHPUR) 		1716004000NRG24260920230280711 26/09/2023 samt 1716004WL022803 samt 00048 BKID0009131 1547 1547 Processed 09/11/2023 299541469 samt BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-112-001/448
(BEHPUR) 		1716004000NRG24260920230280744 26/09/2023 SHIKHA 1716004WL022804 SHIKHA 00048 BKID0009131 1547 1547 Processed 09/11/2023 299541469 SHIKHA BANK OF INDIA(508505)
SubTotal 10166 10166
34 MANDSAUR MP-16-004-070-001/602
(SABAKHEDA) 		1716004000NRG24260920230281306 26/09/2023 ambalal 1716004WL022866 ambalal 00048 BKID0009132 3094 3094 Processed 09/11/2023 299541469 ambalal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3094 3094
35 MANDSAUR MP-16-004-049-001/728
(BHAWGARH) 		1716004000NRG24260920230280795 26/09/2023 Archana 1716004WL022805 Archana 00048 BKID0009487 1105 1105 Processed 09/11/2023 299541469 Archana BANK OF INDIA(508505)
SubTotal 1105 1105
36 MANDSAUR MP-16-004-016-002/140-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260920230280708 26/09/2023 IBRAHIM 1716004WL022802 IBRAHIM 00089 CBIN0280771 2873 2873 Processed 09/11/2023 299541469 IBRAHIM CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
37 MANDSAUR MP-16-004-028-001/108
(SEMLIYA KAJI) 		1716004000NRG24260920230281117 26/09/2023 ahamad 1716004WL022852 ahamad 00089 CBIN0280777 1547 1547 Processed 09/11/2023 299541469 ahamad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
38 MANDSAUR MP-16-004-049-001/721
(BHAWGARH) 		1716004000NRG24260920230280789 26/09/2023 Sawan 1716004WL022805 Sawan 00089 CBIN0285104 1105 1105 Processed 09/11/2023 299541469 Sawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
39 MANDSAUR MP-16-004-037-001/61
(GUJARDA) 		1716004000NRG24260920230281228 26/09/2023 GANAPAT 1716004WL022855 GANAPAT 00165 IBKL0000345 3094 3094 Processed 09/11/2023 299541469 GANAPAT IDBI BANK(607095)
SubTotal 3094 3094
40 MANDSAUR MP-16-004-037-001/127
(GUJARDA) 		1716004000NRG24260920230281220 26/09/2023 tarachand 1716004WL022855 tarachand 00165 IBKL0001403 3094 3094 Processed 09/11/2023 299541469 tarachand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANDSAUR MP-16-004-037-001/134
(GUJARDA) 		1716004000NRG24260920230281221 26/09/2023 udaylala 1716004WL022855 udaylala 00165 IBKL0001403 3094 3094 Processed 09/11/2023 299541469 udaylala BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-037-001/183-B
(GUJARDA) 		1716004000NRG24260920230281222 26/09/2023 rajesh meena 1716004WL022855 rajesh meena 00165 IBKL0001403 1989 1989 Processed 09/11/2023 299541469 rajeshmeena IDBI BANK(607095)
43 MANDSAUR MP-16-004-037-001/214
(GUJARDA) 		1716004000NRG24260920230281223 26/09/2023 narayani bai 1716004WL022855 narayani bai 00165 IBKL0001403 1989 1989 Processed 09/11/2023 299541469 narayanibai IDBI BANK(607095)
44 MANDSAUR MP-16-004-037-001/252-A
(GUJARDA) 		1716004000NRG24260920230281224 26/09/2023 jagdish 1716004WL022855 jagdish 00165 IBKL0001403 1989 1989 Processed 09/11/2023 299541469 jagdish IDBI BANK(607095)
45 MANDSAUR MP-16-004-037-001/31
(GUJARDA) 		1716004000NRG24260920230281225 26/09/2023 Kahcrulal 1716004WL022855 Kahcrulal 00165 IBKL0001403 3080 3080 Processed 09/11/2023 299541469 Kahcrulal IDBI BANK(607095)
46 MANDSAUR MP-16-004-037-001/375-A
(GUJARDA) 		1716004000NRG24260920230281227 26/09/2023 gopal Das Bairagi 1716004WL022855 gopal Das Bairagi 00165 IBKL0001403 1547 1547 Processed 09/11/2023 299541469 gopalDasBairagi IDBI BANK(607095)
47 MANDSAUR MP-16-004-037-001/54
(GUJARDA) 		1716004000NRG24260920230281230 26/09/2023 babali bai 1716004WL022856 babali bai 00165 IBKL0001403 3094 3094 Processed 09/11/2023 299541469 babalibai IDBI BANK(607095)
48 MANDSAUR MP-16-004-037-001/61-A
(GUJARDA) 		1716004000NRG24260920230281229 26/09/2023 aarti 1716004WL022855 aarti 00165 IBKL0001403 3094 3094 Processed 09/11/2023 299541469 aarti IDBI BANK(607095)
SubTotal 22970 22970
49 MANDSAUR MP-16-004-112-001/515
(BEHPUR) 		1716004000NRG24260920230280754 26/09/2023 GOVIND 1716004WL022804 GOVIND 00168 ICIC0000991 1547 1547 Processed 09/11/2023 299541469 GOVIND INDIAN BANK(607105)
SubTotal 1547 1547
50 MANDSAUR MP-16-004-016-002/42-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260920230280709 26/09/2023 saddam 1716004WL022802 saddam 00177 IOBA0002957 2873 2873 Processed 09/11/2023 299541469 saddam FINO PAYMENTS BANK LTD(608001)
51 MANDSAUR MP-16-004-079-005/269
(MOHAMMADPURA) 		1716004000NRG24260920230281291 26/09/2023 PURAN SINGH MANSINGH 1716004WL022864 PURAN SINGH MANSINGH 00177 IOBA0002957 1768 1768 Processed 09/11/2023 299541469 PURANSINGHMANSINGH INDIAN OVERSEAS BANK(508541)
52 MANDSAUR MP-16-004-099-003/38
(CHANGLI) 		1716004000NRG24260920230281101 26/09/2023 Badam Bai meena 1716004WL022848 Badam Bai meena 00177 IOBA0002957 1326 1326 Processed 09/11/2023 299541469 BadamBaimeena PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
53 MANDSAUR MP-16-004-029-001/963-A
(KHILCHIPURA) 		1716004000NRG24260920230281273 26/09/2023 NASRIN BANO 1716004WL022861 NASRIN BANO 00354 PUNB0028110 1326 1326 Processed 09/11/2023 299541469 NASRINBANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MANDSAUR MP-16-004-028-001/290-V
(SEMLIYA KAJI) 		1716004000NRG24260920230281144 26/09/2023 Gordan 1716004WL022852 Gordan 00354 PUNB0033600 1547 1547 Processed 09/11/2023 299541469 Gordan INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDSAUR MP-16-004-028-001/290-V
(SEMLIYA KAJI) 		1716004000NRG24260920230281143 26/09/2023 GORDAN LAL 1716004WL022852 GORDAN LAL 00354 PUNB0033600 1547 1547 Processed 09/11/2023 299541469 GORDANLAL PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-029-001/828
(KHILCHIPURA) 		1716004000NRG24260920230281268 26/09/2023 ramchandar 1716004WL022861 ramchandar 00354 PUNB0033600 3094 3094 Processed 09/11/2023 299541469 ramchandar BANK OF INDIA(508505)
57 MANDSAUR MP-16-004-029-001/828
(KHILCHIPURA) 		1716004000NRG24260920230281269 26/09/2023 ramchandar 1716004WL022861 ramchandar 00354 PUNB0033600 3094 3094 Processed 09/11/2023 299541469 ramchandar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
58 MANDSAUR MP-16-004-085-001/113
(KACHANARA) 		1716004000NRG24260920230281243 26/09/2023 BHERUDAS 1716004WL022860 BHERUDAS 00354 PUNB0273200 884 884 Processed 09/11/2023 299541469 BHERUDAS NARMADA JHABUA GRAMIN BANK(508515)
59 MANDSAUR MP-16-004-085-001/168
(KACHANARA) 		1716004000NRG24260920230281244 26/09/2023 SURESH 1716004WL022860 SURESH 00354 PUNB0273200 884 884 Processed 09/11/2023 299541469 SURESH PUNJAB NATIONAL BANK(508568)
60 MANDSAUR MP-16-004-085-001/181
(KACHANARA) 		1716004000NRG24260920230281245 26/09/2023 DINESH 1716004WL022860 DINESH 00354 PUNB0273200 884 884 Processed 09/11/2023 299541469 DINESH PUNJAB NATIONAL BANK(508568)
61 MANDSAUR MP-16-004-085-001/349-A
(KACHANARA) 		1716004000NRG24260920230281246 26/09/2023 sangita 1716004WL022860 sangita 00354 PUNB0273200 884 884 Processed 09/11/2023 299541469 sangita BANK OF BARODA(606985)
62 MANDSAUR MP-16-004-085-001/486
(KACHANARA) 		1716004000NRG24260920230281248 26/09/2023 ANOKHILAL 1716004WL022860 ANOKHILAL 00354 PUNB0273200 884 884 Processed 09/11/2023 299541469 ANOKHILAL PUNJAB NATIONAL BANK(508568)
63 MANDSAUR MP-16-004-085-001/528-A
(KACHANARA) 		1716004000NRG24260920230281249 26/09/2023 gulshed 1716004WL022860 gulshed 00354 PUNB0273200 884 884 Processed 09/11/2023 299541469 gulshed AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANDSAUR MP-16-004-085-001/687
(KACHANARA) 		1716004000NRG24260920230281251 26/09/2023 kailash 1716004WL022860 kailash 00354 PUNB0273200 884 884 Processed 09/11/2023 299541469 kailash STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-085-001/687
(KACHANARA) 		1716004000NRG24260920230281252 26/09/2023 kailash 1716004WL022860 kailash 00354 PUNB0273200 884 884 Processed 09/11/2023 299541469 kailash UNION BANK OF INDIA(508500)
SubTotal 7072 7072
66 MANDSAUR MP-16-004-028-001/149-C
(SEMLIYA KAJI) 		1716004000NRG24260920230281121 26/09/2023 KISHORE 1716004WL022852 KISHORE 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 KISHORE PUNJAB NATIONAL BANK(508568)
67 MANDSAUR MP-16-004-028-001/15-C
(SEMLIYA KAJI) 		1716004000NRG24260920230281122 26/09/2023 parshram 1716004WL022852 parshram 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 parshram PUNJAB NATIONAL BANK(508568)
68 MANDSAUR MP-16-004-028-001/181
(SEMLIYA KAJI) 		1716004000NRG24260920230281123 26/09/2023 ramgopal 1716004WL022852 ramgopal 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 ramgopal PUNJAB NATIONAL BANK(508568)
69 MANDSAUR MP-16-004-028-001/207-V
(SEMLIYA KAJI) 		1716004000NRG24260920230281124 26/09/2023 suresh 1716004WL022852 suresh 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 suresh PUNJAB NATIONAL BANK(508568)
70 MANDSAUR MP-16-004-028-001/228-V
(SEMLIYA KAJI) 		1716004000NRG24260920230281125 26/09/2023 mo mahad 1716004WL022852 mo mahad 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 momahad PUNJAB NATIONAL BANK(508568)
71 MANDSAUR MP-16-004-028-001/236
(SEMLIYA KAJI) 		1716004000NRG24260920230281126 26/09/2023 santoshbai 1716004WL022852 santoshbai 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
72 MANDSAUR MP-16-004-028-001/239
(SEMLIYA KAJI) 		1716004000NRG24260920230281128 26/09/2023 badrilal 1716004WL022852 badrilal 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 badrilal PUNJAB NATIONAL BANK(508568)
73 MANDSAUR MP-16-004-028-001/252-C
(SEMLIYA KAJI) 		1716004000NRG24260920230281130 26/09/2023 anokhilal 1716004WL022852 anokhilal 00354 PUNB0693600 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MANDSAUR MP-16-004-028-001/254-C
(SEMLIYA KAJI) 		1716004000NRG24260920230281131 26/09/2023 Gajja kuvar 1716004WL022852 Gajja kuvar 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 Gajjakuvar PUNJAB NATIONAL BANK(508568)
75 MANDSAUR MP-16-004-028-001/254-D
(SEMLIYA KAJI) 		1716004000NRG24260920230281132 26/09/2023 Gokul singh 1716004WL022852 Gokul singh 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 Gokulsingh PUNJAB NATIONAL BANK(508568)
76 MANDSAUR MP-16-004-028-001/265-D
(SEMLIYA KAJI) 		1716004000NRG24260920230281134 26/09/2023 JIten 1716004WL022852 JIten 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 JIten PUNJAB NATIONAL BANK(508568)
77 MANDSAUR MP-16-004-028-001/28-C
(SEMLIYA KAJI) 		1716004000NRG24260920230281135 26/09/2023 liyakat 1716004WL022852 liyakat 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 liyakat PUNJAB NATIONAL BANK(508568)
78 MANDSAUR MP-16-004-028-001/28-V
(SEMLIYA KAJI) 		1716004000NRG24260920230281136 26/09/2023 rahim shah 1716004WL022852 rahim shah 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 rahimshah PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-028-001/285-A
(SEMLIYA KAJI) 		1716004000NRG24260920230281137 26/09/2023 bhagwan kunwar 1716004WL022852 bhagwan kunwar 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 bhagwankunwar PUNJAB NATIONAL BANK(508568)
80 MANDSAUR MP-16-004-028-001/285-B
(SEMLIYA KAJI) 		1716004000NRG24260920230281138 26/09/2023 havan kunwar 1716004WL022852 havan kunwar 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 havankunwar PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-028-001/287-A
(SEMLIYA KAJI) 		1716004000NRG24260920230281140 26/09/2023 Tina kunwar 1716004WL022852 Tina kunwar 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 Tinakunwar BANK OF INDIA(508505)
82 MANDSAUR MP-16-004-028-001/292-V
(SEMLIYA KAJI) 		1716004000NRG24260920230281116 26/09/2023 kushal singh 1716004WL022851 kushal singh 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 kushalsingh PUNJAB NATIONAL BANK(508568)
83 MANDSAUR MP-16-004-028-001/37
(SEMLIYA KAJI) 		1716004000NRG24260920230281145 26/09/2023 ashan 1716004WL022852 ashan 00354 PUNB0693600 1547 1547 Processed 09/11/2023 299541469 ashan PUNJAB NATIONAL BANK(508568)
84 MANDSAUR MP-16-004-104-001/130-V
(DALODA SAGRA) 		1716004000NRG24260920230281107 26/09/2023 pushkar 1716004WL022849 pushkar 00354 PUNB0693600 1326 1326 Processed 09/11/2023 299541469 pushkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 29172 29172
85 MANDSAUR MP-16-004-029-001/1041-A
(KHILCHIPURA) 		1716004000NRG24260920230281253 26/09/2023 AAFIYA BANO 1716004WL022861 AAFIYA BANO 00354 PUNB0947700 1326 1326 Processed 09/11/2023 299541469 AAFIYABANO STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-029-001/1789
(KHILCHIPURA) 		1716004000NRG24260920230281260 26/09/2023 AAYAZ HUSSAN 1716004WL022861 AAYAZ HUSSAN 00354 PUNB0947700 1326 1326 Processed 09/11/2023 299541469 AAYAZHUSSAN UNION BANK OF INDIA(508500)
87 MANDSAUR MP-16-004-029-001/635-A
(KHILCHIPURA) 		1716004000NRG24260920230281266 26/09/2023 TABBASUM BEE 1716004WL022861 TABBASUM BEE 00354 PUNB0947700 1326 1326 Processed 09/11/2023 299541469 TABBASUMBEE PUNJAB NATIONAL BANK(508568)
88 MANDSAUR MP-16-004-029-001/963-A
(KHILCHIPURA) 		1716004000NRG24260920230281274 26/09/2023 AFRIN BEE 1716004WL022861 AFRIN BEE 00354 PUNB0947700 1326 1326 Processed 09/11/2023 299541469 AFRINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
89 MANDSAUR MP-16-004-028-001/68
(SEMLIYA KAJI) 		1716004000NRG24260920230281146 26/09/2023 anokilal 1716004WL022852 anokilal 00415 SBIN0000422 1547 1547 Processed 09/11/2023 299541469 anokilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANDSAUR MP-16-004-032-001/90-d
(RINDA) 		1716004000NRG24260920230281310 26/09/2023 AKHILES 1716004WL022867 AKHILES 00415 SBIN0000422 1547 1547 Processed 09/11/2023 299541469 AKHILES CENTRAL BANK OF INDIA(607115)
91 MANDSAUR MP-16-004-049-001/724
(BHAWGARH) 		1716004000NRG24260920230280793 26/09/2023 Rameshwar 1716004WL022805 Rameshwar 00415 SBIN0000422 1105 1105 Processed 09/11/2023 299541469 Rameshwar STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-050-001/289-V
(KATLAR) 		1716004000NRG24260920230280809 26/09/2023 KHUMAN SINGH 1716004WL022810 KHUMAN SINGH 00415 SBIN0000422 442 442 Processed 09/11/2023 299541469 KHUMANSINGH BANK OF BARODA(606985)
93 MANDSAUR MP-16-004-051-003/85
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260920230281239 26/09/2023 MAYA BAI 1716004WL022858 MAYA BAI 00415 SBIN0000422 442 442 Processed 09/11/2023 299541469 MAYABAI STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-085-001/664
(KACHANARA) 		1716004000NRG24260920230281250 26/09/2023 JAGDISH DAS 1716004WL022860 JAGDISH DAS 00415 SBIN0000422 884 884 Processed 09/11/2023 299541469 JAGDISHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDSAUR MP-16-004-109-001/136
(LODH) 		1716004000NRG24260920230280800 26/09/2023 Radheshyam 1716004WL022808 Radheshyam 00415 SBIN0000422 3094 3094 Processed 09/11/2023 299541469 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MANDSAUR MP-16-004-109-001/136
(LODH) 		1716004000NRG24260920230280801 26/09/2023 Radheshyam 1716004WL022808 Radheshyam 00415 SBIN0000422 3094 3094 Processed 09/11/2023 299541469 Radheshyam STATE BANK OF INDIA(508548)
97 MANDSAUR MP-16-004-109-001/136
(LODH) 		1716004000NRG24260920230280802 26/09/2023 Radheshyam 1716004WL022808 Radheshyam 00415 SBIN0000422 3094 3094 Processed 09/11/2023 299541469 Radheshyam STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-109-001/136
(LODH) 		1716004000NRG24260920230280803 26/09/2023 Radheshyam 1716004WL022808 Radheshyam 00415 SBIN0000422 3094 3094 Processed 09/11/2023 299541469 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18343 18343
99 MANDSAUR MP-16-004-028-001/125
(SEMLIYA KAJI) 		1716004000NRG24260920230281119 26/09/2023 kudarat shah 1716004WL022852 kudarat shah 00415 SBIN0006266 1547 1547 Processed 09/11/2023 299541469 kudaratshah PUNJAB NATIONAL BANK(508568)
100 MANDSAUR MP-16-004-028-001/125-A
(SEMLIYA KAJI) 		1716004000NRG24260920230281120 26/09/2023 aashik shah 1716004WL022852 aashik shah 00415 SBIN0006266 1547 1547 Processed 09/11/2023 299541469 aashikshah STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-032-001/199-d
(RINDA) 		1716004000NRG24260920230281295 26/09/2023 Gopal 1716004WL022865 Gopal 00415 SBIN0006266 221 221 Processed 09/11/2023 299541469 Gopal STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-032-001/809
(RINDA) 		1716004000NRG24260920230281297 26/09/2023 Basantilal Patidar 1716004WL022865 Basantilal Patidar 00415 SBIN0006266 221 221 Processed 10/11/2023 299541469 BasantilalPatidar INDUSIND BANK(607189)
SubTotal 3536 3536
103 MANDSAUR MP-16-004-070-001/443-B
(SABAKHEDA) 		1716004000NRG24260920230281303 26/09/2023 shravan kumar 1716004WL022866 shravan kumar 00415 SBIN0007291 3094 3094 Processed 09/11/2023 299541469 shravankumar STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-070-001/73
(SABAKHEDA) 		1716004000NRG24260920230281307 26/09/2023 VINOD 1716004WL022866 VINOD 00415 SBIN0007291 3094 3094 Processed 09/11/2023 299541469 VINOD STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-070-001/73
(SABAKHEDA) 		1716004000NRG24260920230281308 26/09/2023 vinod 1716004WL022866 vinod 00415 SBIN0007291 3094 3094 Processed 09/11/2023 299541469 vinod IDFC BANK LIMITED(608117)
106 MANDSAUR MP-16-004-070-001/82
(SABAKHEDA) 		1716004000NRG24260920230281309 26/09/2023 Ramkanya 1716004WL022866 Ramkanya 00415 SBIN0007291 2873 2873 Processed 09/11/2023 299541469 Ramkanya STATE BANK OF INDIA(508548)
SubTotal 12155 12155
107 MANDSAUR MP-16-004-032-001/811-A
(RINDA) 		1716004000NRG24260920230281298 26/09/2023 Mahesh Patidar 1716004WL022865 Mahesh Patidar 00415 SBIN0018769 221 221 Processed 09/11/2023 299541469 MaheshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANDSAUR MP-16-004-049-001/718
(BHAWGARH) 		1716004000NRG24260920230280786 26/09/2023 Kanheyalal 1716004WL022805 Kanheyalal 00415 SBIN0018769 1105 1105 Processed 09/11/2023 299541469 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 MANDSAUR MP-16-004-029-001/1065
(KHILCHIPURA) 		1716004000NRG24260920230281255 26/09/2023 moin 1716004WL022861 moin 00415 SBIN0030099 3094 3094 Processed 09/11/2023 299541469 moin JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANDSAUR MP-16-004-029-001/1065
(KHILCHIPURA) 		1716004000NRG24260920230281256 26/09/2023 MOIN 1716004WL022861 MOIN 00415 SBIN0030099 3094 3094 Processed 09/11/2023 299541469 MOIN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MANDSAUR MP-16-004-029-001/1789
(KHILCHIPURA) 		1716004000NRG24260920230281261 26/09/2023 JABINA ANSARI 1716004WL022861 JABINA ANSARI 00415 SBIN0030099 1326 1326 Processed 09/11/2023 299541469 JABINAANSARI UNION BANK OF INDIA(508500)
112 MANDSAUR MP-16-004-105-001/122
(SETKHEDI) 		1716004000NRG24260920230280797 26/09/2023 Ambalal 1716004WL022806 Ambalal 00415 SBIN0030099 1547 1547 Processed 09/11/2023 299541469 Ambalal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
113 MANDSAUR MP-16-004-016-002/137-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260920230280707 26/09/2023 gani 1716004WL022802 gani 00415 SBIN0030260 2873 2873 Processed 09/11/2023 299541469 gani STATE BANK OF INDIA(508548)
114 MANDSAUR MP-16-004-032-001/820
(RINDA) 		1716004000NRG24260920230281300 26/09/2023 Govindram Patidar 1716004WL022865 Govindram Patidar 00415 SBIN0030260 1547 1547 Processed 09/11/2023 299541469 GovindramPatidar STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-041-002/391
(ADHARI NIRDHARI) 		1716004000NRG24260920230280705 26/09/2023 pukhraj 1716004WL022801 pukhraj 00415 SBIN0030260 1547 1547 Processed 09/11/2023 299541469 pukhraj STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-049-001/316-B
(BHAWGARH) 		1716004000NRG24260920230280778 26/09/2023 kapil 1716004WL022805 kapil 00415 SBIN0030260 1105 1105 Processed 09/11/2023 299541469 kapil NARMADA JHABUA GRAMIN BANK(508515)
117 MANDSAUR MP-16-004-111-001/88-A
(BHATREWAS) 		1716004000NRG24250920230280286 26/09/2023 santosh 1716004WL022748 santosh 00415 SBIN0030260 1547 1547 Processed 09/11/2023 299541469 santosh CENTRAL BANK OF INDIA(607115)
118 MANDSAUR MP-16-004-111-001/88-A
(BHATREWAS) 		1716004000NRG24250920230280287 26/09/2023 santosh 1716004WL022748 santosh 00415 SBIN0030260 1547 1547 Processed 09/11/2023 299541469 santosh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
119 MANDSAUR MP-16-004-067-001/424
(GURADIYA DEDA) 		1716004000NRG24260920230280813 26/09/2023 deepak 1716004WL022811 deepak 00415 SBIN0030428 1326 1326 Processed 09/11/2023 299541469 deepak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 MANDSAUR MP-16-004-112-001/557
(BEHPUR) 		1716004000NRG24260920230280758 26/09/2023 SUMAN 1716004WL022804 SUMAN 00415 SBIN0030428 1547 1547 Processed 09/11/2023 299541469 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
121 MANDSAUR MP-16-004-029-001/1634-A
(KHILCHIPURA) 		1716004000NRG24260920230281277 26/09/2023 SUNIL SHARMA 1716004WL022862 SUNIL SHARMA 00462 UCBA0000377 3094 3094 Processed 09/11/2023 299541469 SUNILSHARMA UCO BANK(607066)
122 MANDSAUR MP-16-004-041-001/388
(ADHARI NIRDHARI) 		1716004000NRG24260920230280703 26/09/2023 ajim khan 1716004WL022801 ajim khan 00462 UCBA0000377 1547 1547 Processed 09/11/2023 299541469 ajimkhan UCO BANK(607066)
123 MANDSAUR MP-16-004-041-002/388-A
(ADHARI NIRDHARI) 		1716004000NRG24260920230280704 26/09/2023 Afsana bee 1716004WL022801 Afsana bee 00462 UCBA0000377 3094 3094 Processed 09/11/2023 299541469 Afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
124 MANDSAUR MP-16-004-028-001/262-l
(SEMLIYA KAJI) 		1716004000NRG24260920230281133 26/09/2023 Vikas 1716004WL022852 Vikas 00462 UCBA0002961 1547 1547 Processed 09/11/2023 299541469 Vikas PUNJAB NATIONAL BANK(508568)
125 MANDSAUR MP-16-004-104-001/114
(DALODA SAGRA) 		1716004000NRG24260920230281103 26/09/2023 meera bai 1716004WL022849 meera bai 00462 UCBA0002961 1326 1326 Processed 09/11/2023 299541469 meerabai UCO BANK(607066)
126 MANDSAUR MP-16-004-104-001/159
(DALODA SAGRA) 		1716004000NRG24260920230281108 26/09/2023 basantibai 1716004WL022849 basantibai 00462 UCBA0002961 1326 1326 Processed 09/11/2023 299541469 basantibai UCO BANK(607066)
127 MANDSAUR MP-16-004-104-001/191
(DALODA SAGRA) 		1716004000NRG24260920230281109 26/09/2023 jagdish 1716004WL022849 jagdish 00462 UCBA0002961 1326 1326 Processed 09/11/2023 299541469 jagdish PUNJAB NATIONAL BANK(508568)
128 MANDSAUR MP-16-004-104-001/215
(DALODA SAGRA) 		1716004000NRG24260920230281110 26/09/2023 vijay 1716004WL022849 vijay 00462 UCBA0002961 1326 1326 Processed 09/11/2023 299541469 vijay CENTRAL BANK OF INDIA(607115)
129 MANDSAUR MP-16-004-104-001/39
(DALODA SAGRA) 		1716004000NRG24260920230281111 26/09/2023 Jagdish 1716004WL022849 Jagdish 00462 UCBA0002961 1326 1326 Processed 09/11/2023 299541469 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
130 MANDSAUR MP-16-004-029-001/1582
(KHILCHIPURA) 		1716004000NRG24260920230281257 26/09/2023 ramchandar 1716004WL022861 ramchandar 00468 UBIN0912085 3094 3094 Processed 09/11/2023 299541469 ramchandar UNION BANK OF INDIA(508500)
131 MANDSAUR MP-16-004-029-001/1790
(KHILCHIPURA) 		1716004000NRG24260920230281262 26/09/2023 FIRDOS BANO ANSARI 1716004WL022861 FIRDOS BANO ANSARI 00468 UBIN0912085 1326 1326 Processed 09/11/2023 299541469 FIRDOSBANOANSARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 MANDSAUR MP-16-004-029-001/610
(KHILCHIPURA) 		1716004000NRG24260920230281263 26/09/2023 harun 1716004WL022861 harun 00468 UBIN0912085 3094 3094 Processed 09/11/2023 299541469 harun UNION BANK OF INDIA(508500)
133 MANDSAUR MP-16-004-029-001/610
(KHILCHIPURA) 		1716004000NRG24260920230281264 26/09/2023 harun 1716004WL022861 harun 00468 UBIN0912085 3094 3094 Processed 09/11/2023 299541469 harun UNION BANK OF INDIA(508500)
134 MANDSAUR MP-16-004-029-001/610
(KHILCHIPURA) 		1716004000NRG24260920230281265 26/09/2023 harun 1716004WL022861 harun 00468 UBIN0912085 3094 3094 Processed 09/11/2023 299541469 harun STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-029-001/617
(KHILCHIPURA) 		1716004000NRG24260920230281282 26/09/2023 HEMALATA SURYAWANSHI 1716004WL022862 HEMALATA SURYAWANSHI 00468 UBIN0912085 3094 3094 Processed 09/11/2023 299541469 HEMALATASURYAWANSHI UNION BANK OF INDIA(508500)
136 MANDSAUR MP-16-004-029-001/959-A
(KHILCHIPURA) 		1716004000NRG24260920230281271 26/09/2023 Fatma bano 1716004WL022861 Fatma bano 00468 UBIN0912085 1326 1326 Processed 09/11/2023 299541469 Fatmabano PUNJAB NATIONAL BANK(508568)
137 MANDSAUR MP-16-004-079-001/262
(MOHAMMADPURA) 		1716004000NRG24260920230281287 26/09/2023 UMASHANKAR MALI 1716004WL022864 UMASHANKAR MALI 00468 UBIN0912085 1768 1768 Processed 09/11/2023 299541469 UMASHANKARMALI UNION BANK OF INDIA(508500)
138 MANDSAUR MP-16-004-079-001/274
(MOHAMMADPURA) 		1716004000NRG24260920230281288 26/09/2023 AMBALAL MALI 1716004WL022864 AMBALAL MALI 00468 UBIN0912085 1989 1989 Processed 09/11/2023 299541469 AMBALALMALI UNION BANK OF INDIA(508500)
139 MANDSAUR MP-16-004-079-001/275
(MOHAMMADPURA) 		1716004000NRG24260920230281289 26/09/2023 HEERALAL MALI 1716004WL022864 HEERALAL MALI 00468 UBIN0912085 1989 1989 Processed 09/11/2023 299541469 HEERALALMALI UNION BANK OF INDIA(508500)
140 MANDSAUR MP-16-004-079-001/48-A
(MOHAMMADPURA) 		1716004000NRG24260920230281290 26/09/2023 kamlesh 1716004WL022864 kamlesh 00468 UBIN0912085 1989 1989 Processed 09/11/2023 299541469 kamlesh SMRITI NAGRIK SAHAKARI BANK (607248)
141 MANDSAUR MP-16-004-079-005/47-A
(MOHAMMADPURA) 		1716004000NRG24260920230281293 26/09/2023 harisingh 1716004WL022864 harisingh 00468 UBIN0912085 1989 1989 Processed 09/11/2023 299541469 harisingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 27846 27846
142 MANDSAUR MP-16-004-028-001/241-D
(SEMLIYA KAJI) 		1716004000NRG24260920230281129 26/09/2023 Rajpal singh 1716004WL022852 Rajpal singh 00666 IDFB0041281 1547 1547 Processed 09/11/2023 299541469 Rajpalsingh PUNJAB NATIONAL BANK(508568)
143 MANDSAUR MP-16-004-051-004/31
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260920230281240 26/09/2023 Rajesh kunwar 1716004WL022858 Rajesh kunwar 00666 IDFB0041281 1547 1547 Processed 09/11/2023 299541469 Rajeshkunwar IDFC BANK LIMITED(608117)
144 MANDSAUR MP-16-004-111-001/339-A
(BHATREWAS) 		1716004000NRG24250920230280285 26/09/2023 Kanheyall Bhati 1716004WL022748 Kanheyall Bhati 00666 IDFB0041281 1547 1547 Processed 09/11/2023 299541469 KanheyallBhati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
145 MANDSAUR MP-16-004-112-001/120
(BEHPUR) 		1716004000NRG24260920230280715 26/09/2023 shaubham 1716004WL022804 shaubham 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 shaubham FINO PAYMENTS BANK LTD(608001)
146 MANDSAUR MP-16-004-112-001/127
(BEHPUR) 		1716004000NRG24260920230280716 26/09/2023 bankat 1716004WL022804 bankat 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 bankat FINO PAYMENTS BANK LTD(608001)
147 MANDSAUR MP-16-004-112-001/144
(BEHPUR) 		1716004000NRG24260920230280717 26/09/2023 chama 1716004WL022804 chama 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 chama FINO PAYMENTS BANK LTD(608001)
148 MANDSAUR MP-16-004-112-001/186-A
(BEHPUR) 		1716004000NRG24260920230280719 26/09/2023 suresh 1716004WL022804 suresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 suresh FINO PAYMENTS BANK LTD(608001)
149 MANDSAUR MP-16-004-112-001/186-B
(BEHPUR) 		1716004000NRG24260920230280720 26/09/2023 mahesh 1716004WL022804 mahesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 mahesh FINO PAYMENTS BANK LTD(608001)
150 MANDSAUR MP-16-004-112-001/188
(BEHPUR) 		1716004000NRG24260920230280721 26/09/2023 mangilal 1716004WL022804 mangilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 mangilal FINO PAYMENTS BANK LTD(608001)
151 MANDSAUR MP-16-004-112-001/199-V
(BEHPUR) 		1716004000NRG24260920230280722 26/09/2023 kanheyalal 1716004WL022804 kanheyalal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 kanheyalal FINO PAYMENTS BANK LTD(608001)
152 MANDSAUR MP-16-004-112-001/202-A
(BEHPUR) 		1716004000NRG24260920230280723 26/09/2023 kisor 1716004WL022804 kisor 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 kisor FINO PAYMENTS BANK LTD(608001)
153 MANDSAUR MP-16-004-112-001/212-V
(BEHPUR) 		1716004000NRG24260920230280724 26/09/2023 bhupendra 1716004WL022804 bhupendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541469 bhupendra FINO PAYMENTS BANK LTD(608001)
154 MANDSAUR MP-16-004-112-001/245
(BEHPUR) 		1716004000NRG24260920230280725 26/09/2023 karulal 1716004WL022804 karulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541469 karulal FINO PAYMENTS BANK LTD(608001)
155 MANDSAUR MP-16-004-112-001/249
(BEHPUR) 		1716004000NRG24260920230280726 26/09/2023 nageshvar 1716004WL022804 nageshvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541469 nageshvar FINO PAYMENTS BANK LTD(608001)
156 MANDSAUR MP-16-004-112-001/282
(BEHPUR) 		1716004000NRG24260920230280727 26/09/2023 vinod 1716004WL022804 vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541469 vinod FINO PAYMENTS BANK LTD(608001)
157 MANDSAUR MP-16-004-112-001/305
(BEHPUR) 		1716004000NRG24260920230280729 26/09/2023 kelash 1716004WL022804 kelash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541469 kelash FINO PAYMENTS BANK LTD(608001)
158 MANDSAUR MP-16-004-112-001/309
(BEHPUR) 		1716004000NRG24260920230280730 26/09/2023 jujhar 1716004WL022804 jujhar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541469 jujhar FINO PAYMENTS BANK LTD(608001)
159 MANDSAUR MP-16-004-112-001/312
(BEHPUR) 		1716004000NRG24260920230280731 26/09/2023 raguvir 1716004WL022804 raguvir 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541469 raguvir FINO PAYMENTS BANK LTD(608001)
160 MANDSAUR MP-16-004-112-001/312-V
(BEHPUR) 		1716004000NRG24260920230280732 26/09/2023 tamu singh 1716004WL022804 tamu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541469 tamusingh FINO PAYMENTS BANK LTD(608001)
161 MANDSAUR MP-16-004-112-001/313
(BEHPUR) 		1716004000NRG24260920230280733 26/09/2023 dayal singh 1716004WL022804 dayal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541469 dayalsingh FINO PAYMENTS BANK LTD(608001)
162 MANDSAUR MP-16-004-112-001/338
(BEHPUR) 		1716004000NRG24260920230280734 26/09/2023 balraj 1716004WL022804 balraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 balraj FINO PAYMENTS BANK LTD(608001)
163 MANDSAUR MP-16-004-112-001/34
(BEHPUR) 		1716004000NRG24260920230280735 26/09/2023 PREAM 1716004WL022804 PREAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 PREAM FINO PAYMENTS BANK LTD(608001)
164 MANDSAUR MP-16-004-112-001/348-V
(BEHPUR) 		1716004000NRG24260920230280736 26/09/2023 bharat 1716004WL022804 bharat 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 bharat FINO PAYMENTS BANK LTD(608001)
165 MANDSAUR MP-16-004-112-001/354
(BEHPUR) 		1716004000NRG24260920230280737 26/09/2023 badrilal 1716004WL022804 badrilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 badrilal FINO PAYMENTS BANK LTD(608001)
166 MANDSAUR MP-16-004-112-001/366
(BEHPUR) 		1716004000NRG24260920230280738 26/09/2023 kamlesh 1716004WL022804 kamlesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 kamlesh FINO PAYMENTS BANK LTD(608001)
167 MANDSAUR MP-16-004-112-001/397
(BEHPUR) 		1716004000NRG24260920230280739 26/09/2023 nanalal 1716004WL022804 nanalal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 nanalal FINO PAYMENTS BANK LTD(608001)
168 MANDSAUR MP-16-004-112-001/41
(BEHPUR) 		1716004000NRG24260920230280740 26/09/2023 prahlad 1716004WL022804 prahlad 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 prahlad FINO PAYMENTS BANK LTD(608001)
169 MANDSAUR MP-16-004-112-001/435
(BEHPUR) 		1716004000NRG24260920230280741 26/09/2023 gopal 1716004WL022804 gopal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 gopal FINO PAYMENTS BANK LTD(608001)
170 MANDSAUR MP-16-004-112-001/442-A
(BEHPUR) 		1716004000NRG24260920230280743 26/09/2023 mahesh 1716004WL022804 mahesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 mahesh FINO PAYMENTS BANK LTD(608001)
171 MANDSAUR MP-16-004-112-001/464
(BEHPUR) 		1716004000NRG24260920230280745 26/09/2023 sukeram 1716004WL022804 sukeram 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 sukeram FINO PAYMENTS BANK LTD(608001)
172 MANDSAUR MP-16-004-112-001/470
(BEHPUR) 		1716004000NRG24260920230280746 26/09/2023 sunil 1716004WL022804 sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 sunil FINO PAYMENTS BANK LTD(608001)
173 MANDSAUR MP-16-004-112-001/480
(BEHPUR) 		1716004000NRG24260920230280747 26/09/2023 rajpal 1716004WL022804 rajpal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 rajpal FINO PAYMENTS BANK LTD(608001)
174 MANDSAUR MP-16-004-112-001/496
(BEHPUR) 		1716004000NRG24260920230280750 26/09/2023 rahul 1716004WL022804 rahul 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 rahul FINO PAYMENTS BANK LTD(608001)
175 MANDSAUR MP-16-004-112-001/506
(BEHPUR) 		1716004000NRG24260920230280751 26/09/2023 virendra 1716004WL022804 virendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 virendra FINO PAYMENTS BANK LTD(608001)
176 MANDSAUR MP-16-004-112-001/508
(BEHPUR) 		1716004000NRG24260920230280752 26/09/2023 durga 1716004WL022804 durga 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 durga FINO PAYMENTS BANK LTD(608001)
177 MANDSAUR MP-16-004-112-001/514
(BEHPUR) 		1716004000NRG24260920230280753 26/09/2023 rughnath 1716004WL022804 rughnath 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 rughnath FINO PAYMENTS BANK LTD(608001)
178 MANDSAUR MP-16-004-112-001/523
(BEHPUR) 		1716004000NRG24260920230280755 26/09/2023 ajay 1716004WL022804 ajay 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 ajay FINO PAYMENTS BANK LTD(608001)
179 MANDSAUR MP-16-004-112-001/547
(BEHPUR) 		1716004000NRG24260920230280757 26/09/2023 mangal 1716004WL022804 mangal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 mangal FINO PAYMENTS BANK LTD(608001)
180 MANDSAUR MP-16-004-112-001/604-D
(BEHPUR) 		1716004000NRG24260920230280759 26/09/2023 jagdish 1716004WL022804 jagdish 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 jagdish FINO PAYMENTS BANK LTD(608001)
181 MANDSAUR MP-16-004-112-001/615
(BEHPUR) 		1716004000NRG24260920230280761 26/09/2023 rajesh 1716004WL022804 rajesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 rajesh FINO PAYMENTS BANK LTD(608001)
182 MANDSAUR MP-16-004-112-001/624
(BEHPUR) 		1716004000NRG24260920230280762 26/09/2023 kanheyalal 1716004WL022804 kanheyalal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 kanheyalal FINO PAYMENTS BANK LTD(608001)
183 MANDSAUR MP-16-004-112-001/654-A
(BEHPUR) 		1716004000NRG24260920230280763 26/09/2023 arjun 1716004WL022804 arjun 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 arjun FINO PAYMENTS BANK LTD(608001)
184 MANDSAUR MP-16-004-112-001/722
(BEHPUR) 		1716004000NRG24260920230280767 26/09/2023 chandrpal 1716004WL022804 chandrpal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299541469 chandrpal FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
185 MANDSAUR MP-16-004-051-003/79-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260920230281238 26/09/2023 satyanarayan 1716004WL022858 satyanarayan 00689 AUBL0002321 442 442 Processed 09/11/2023 299541469 satyanarayan BANK OF BARODA(606985)
SubTotal 442 442
186 MANDSAUR MP-16-004-028-001/285-D
(SEMLIYA KAJI) 		1716004000NRG24260920230281139 26/09/2023 Kuldip singh 1716004WL022852 Kuldip singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299541469 Kuldipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANDSAUR MP-16-004-032-001/815
(RINDA) 		1716004000NRG24260920230281299 26/09/2023 Bhamar Bai 1716004WL022865 Bhamar Bai 00691 IPOS0000001 221 221 Processed 09/11/2023 299541469 BhamarBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDSAUR MP-16-004-037-001/352-B
(GUJARDA) 		1716004000NRG24260920230281226 26/09/2023 SHIV KANYA 1716004WL022855 SHIV KANYA 00691 IPOS0000001 1989 1989 Processed 09/11/2023 299541469 SHIVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANDSAUR MP-16-004-049-001/476-A
(BHAWGARH) 		1716004000NRG24260920230280781 26/09/2023 Manish 1716004WL022805 Manish 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299541469 Manish NARMADA JHABUA GRAMIN BANK(508515)
190 MANDSAUR MP-16-004-083-001/303
(SEMLIYA HEERA) 		1716004000NRG24260920230281311 26/09/2023 Subhan Mansuri 1716004WL022868 Subhan Mansuri 00691 IPOS0000001 2652 2652 Processed 09/11/2023 299541469 SubhanMansuri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 MANDSAUR MP-16-004-083-001/303
(SEMLIYA HEERA) 		1716004000NRG24260920230281312 26/09/2023 Subhan Mansuri 1716004WL022868 Subhan Mansuri 00691 IPOS0000001 2652 2652 Processed 09/11/2023 299541469 SubhanMansuri SMRITI NAGRIK SAHAKARI BANK (607248)
192 MANDSAUR MP-16-004-083-001/321-A
(SEMLIYA HEERA) 		1716004000NRG24260920230281313 26/09/2023 BIHARILAL PATIDAR 1716004WL022868 BIHARILAL PATIDAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299541469 BIHARILALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANDSAUR MP-16-004-083-001/52-A
(SEMLIYA HEERA) 		1716004000NRG24260920230281316 26/09/2023 natvaral nath 1716004WL022868 natvaral nath 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299541469 natvaralnath INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANDSAUR MP-16-004-085-001/366-A
(KACHANARA) 		1716004000NRG24260920230281247 26/09/2023 sajid 1716004WL022860 sajid 00691 IPOS0000001 884 884 Processed 09/11/2023 299541469 sajid PUNJAB NATIONAL BANK(508568)
195 MANDSAUR MP-16-004-112-001/492
(BEHPUR) 		1716004000NRG24260920230280749 26/09/2023 DURGA 1716004WL022804 DURGA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299541469 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANDSAUR MP-16-004-112-001/660
(BEHPUR) 		1716004000NRG24260920230280765 26/09/2023 PRIYDARSHANI 1716004WL022804 PRIYDARSHANI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299541469 PRIYDARSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANDSAUR MP-16-004-112-001/679
(BEHPUR) 		1716004000NRG24260920230280766 26/09/2023 rudra pratap singh devda 1716004WL022804 rudra pratap singh devda 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299541469 rudrapratapsinghdevda INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDSAUR MP-16-004-112-001/98-B
(BEHPUR) 		1716004000NRG24260920230280713 26/09/2023 SANGITA KUNWAR 1716004WL022803 SANGITA KUNWAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299541469 SANGITAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
199 MANDSAUR MP-16-004-029-001/962-A
(KHILCHIPURA) 		1716004000NRG24260920230281272 26/09/2023 RUBINA BANO ANSARI 1716004WL022861 RUBINA BANO ANSARI 00697 BKID0MG1401 1326 1326 Processed 09/11/2023 299541469 RUBINABANOANSARI NARMADA JHABUA GRAMIN BANK(508515)
200 MANDSAUR MP-16-004-067-001/418
(GURADIYA DEDA) 		1716004000NRG24260920230280811 26/09/2023 yash 1716004WL022811 yash 00697 BKID0MG1401 1326 1326 Processed 09/11/2023 299541469 yash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
201 MANDSAUR MP-16-004-049-001/141-B
(BHAWGARH) 		1716004000NRG24260920230280773 26/09/2023 Khaniyalal 1716004WL022805 Khaniyalal 00697 BKID0MG1402 1547 1547 Processed 09/11/2023 299541469 Khaniyalal BANK OF BARODA(606985)
202 MANDSAUR MP-16-004-049-001/28-A
(BHAWGARH) 		1716004000NRG24260920230280776 26/09/2023 Suresh 1716004WL022805 Suresh 00697 BKID0MG1402 1105 1105 Processed 09/11/2023 299541469 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 MANDSAUR MP-16-004-049-001/362
(BHAWGARH) 		1716004000NRG24260920230280780 26/09/2023 mukesh 1716004WL022805 mukesh 00697 BKID0MG1402 1105 1105 Processed 09/11/2023 299541469 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
204 MANDSAUR MP-16-004-049-001/711
(BHAWGARH) 		1716004000NRG24260920230280783 26/09/2023 Bharat 1716004WL022805 Bharat 00697 BKID0MG1402 1105 1105 Processed 09/11/2023 299541469 Bharat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 MANDSAUR MP-16-004-049-001/722
(BHAWGARH) 		1716004000NRG24260920230280790 26/09/2023 Sumitrabai 1716004WL022805 Sumitrabai 00697 BKID0MG1402 1105 1105 Processed 09/11/2023 299541469 Sumitrabai BANK OF BARODA(606985)
206 MANDSAUR MP-16-004-049-001/722
(BHAWGARH) 		1716004000NRG24260920230280791 26/09/2023 Sumitrabai 1716004WL022805 Sumitrabai 00697 BKID0MG1402 1105 1105 Processed 09/11/2023 299541469 Sumitrabai BANK OF BARODA(606985)
207 MANDSAUR MP-16-004-049-001/723
(BHAWGARH) 		1716004000NRG24260920230280792 26/09/2023 Rakesh 1716004WL022805 Rakesh 00697 BKID0MG1402 1105 1105 Processed 09/11/2023 299541469 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
208 MANDSAUR MP-16-004-112-001/105
(BEHPUR) 		1716004000NRG24260920230280714 26/09/2023 kachru 1716004WL022804 kachru 00697 BKID0MG1402 1547 1547 Processed 09/11/2023 299541469 kachru NARMADA JHABUA GRAMIN BANK(508515)
209 MANDSAUR MP-16-004-112-001/533
(BEHPUR) 		1716004000NRG24260920230280756 26/09/2023 mukesh 1716004WL022804 mukesh 00697 BKID0MG1402 1547 1547 Processed 09/11/2023 299541469 mukesh FINO PAYMENTS BANK LTD(608001)
210 MANDSAUR MP-16-004-112-001/611
(BEHPUR) 		1716004000NRG24260920230280760 26/09/2023 radheshyam 1716004WL022804 radheshyam 00697 BKID0MG1402 1547 1547 Processed 09/11/2023 299541469 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
211 MANDSAUR MP-16-004-112-001/84
(BEHPUR) 		1716004000NRG24260920230280769 26/09/2023 basanti bai 1716004WL022804 basanti bai 00697 BKID0MG1402 1547 1547 Processed 09/11/2023 299541469 basantibai CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
212 MANDSAUR MP-16-004-016-001/221
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260920230280706 26/09/2023 ANVAR 1716004WL022802 ANVAR 00697 BKID0MG1403 2873 2873 Processed 09/11/2023 299541469 ANVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
213 MANDSAUR MP-16-004-050-001/164-D
(KATLAR) 		1716004000NRG24260920230280808 26/09/2023 BHURA KUNWAR WO TATARSINGH 1716004WL022810 BHURA KUNWAR WO TATARSINGH 00697 BKID0MG1406 221 221 Processed 09/11/2023 299541469 BHURAKUNWARWOTATARSINGH BANK OF BARODA(606985)
SubTotal 221 221
214 MANDSAUR MP-16-004-104-001/122
(DALODA SAGRA) 		1716004000NRG24260920230281106 26/09/2023 durga bai 1716004WL022849 durga bai 00697 BKID0MG1410 1326 1326 Processed 09/11/2023 299541469 durgabai NARMADA JHABUA GRAMIN BANK(508515)
215 MANDSAUR MP-16-004-111-001/271-A
(BHATREWAS) 		1716004000NRG24250920230280283 26/09/2023 kailash 1716004WL022748 kailash 00697 BKID0MG1410 1547 1547 Processed 09/11/2023 299541469 kailash BANK OF INDIA(508505)
216 MANDSAUR MP-16-004-111-001/271-A
(BHATREWAS) 		1716004000NRG24250920230280284 26/09/2023 kailash nandan 1716004WL022748 kailash nandan 00697 BKID0MG1410 1547 1547 Processed 09/11/2023 299541469 kailashnandan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
217 MANDSAUR MP-16-004-079-005/47-A
(MOHAMMADPURA) 		1716004000NRG24260920230281294 26/09/2023 JANI BAI PARIHAR 1716004WL022864 JANI BAI PARIHAR 00697 BKID0MG1420 1989 1989 Processed 09/11/2023 299541469 JANIBAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
218 MANDSAUR MP-16-004-049-001/170
(BHAWGARH) 		1716004000NRG24260920230280774 26/09/2023 Kantilal 1716004WL022805 Kantilal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299541469 Kantilal BANK OF BARODA(606985)
219 MANDSAUR MP-16-004-049-001/28
(BHAWGARH) 		1716004000NRG24260920230280775 26/09/2023 Puspa bai 1716004WL022805 Puspa bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299541469 Puspabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
220 MANDSAUR MP-16-004-104-001/115
(DALODA SAGRA) 		1716004000NRG24260920230281104 26/09/2023 jaswant 1716004WL022849 jaswant 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299541469 jaswant UCO BANK(607066)
SubTotal 3536 3536
Total 358669 358669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_260923APB_FTO_290525 Bank of Baroda BARB0DBBANI BANI 4199
2 MANDSAUR MP1716004_260923APB_FTO_290525 Bank of Baroda BARB0DBMSUR MANDSAUR 6851
3 MANDSAUR MP1716004_260923APB_FTO_290525 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 16796
4 MANDSAUR MP1716004_260923APB_FTO_290525 Bank of India BKID0009129 MANDASAUR 8619
5 MANDSAUR MP1716004_260923APB_FTO_290525 Bank of India BKID0009131 DALODA 10166
6 MANDSAUR MP1716004_260923APB_FTO_290525 Bank of India BKID0009132 PIPLIYA MANDI 3094
7 MANDSAUR MP1716004_260923APB_FTO_290525 Bank of India BKID0009487 NAMLI 1105
8 MANDSAUR MP1716004_260923APB_FTO_290525 Central Bank Of India CBIN0280771 MANDSAUR 2873
9 MANDSAUR MP1716004_260923APB_FTO_290525 Central Bank Of India CBIN0280777 DALAUDA 1547
10 MANDSAUR MP1716004_260923APB_FTO_290525 Central Bank Of India CBIN0285104 Mandi Gate 1105
11 MANDSAUR MP1716004_260923APB_FTO_290525 IDBI Bank IBKL0000345 MANDSOUR 3094
12 MANDSAUR MP1716004_260923APB_FTO_290525 IDBI Bank IBKL0001403 GUJARDA 22970
13 MANDSAUR MP1716004_260923APB_FTO_290525 ICICI BANK ICIC0000991 MANDSAUR 1547
14 MANDSAUR MP1716004_260923APB_FTO_290525 Indian Overseas Bank IOBA0002957 MANDSOUR 5967
15 MANDSAUR MP1716004_260923APB_FTO_290525 Punjab National Bank PUNB0028110 Mandsaur 1326
16 MANDSAUR MP1716004_260923APB_FTO_290525 Punjab National Bank PUNB0033600 MANDASAUR MAIN 9282
17 MANDSAUR MP1716004_260923APB_FTO_290525 Punjab National Bank PUNB0273200 NAGRI 7072
18 MANDSAUR MP1716004_260923APB_FTO_290525 Punjab National Bank PUNB0693600 DALOUDA MP 29172
19 MANDSAUR MP1716004_260923APB_FTO_290525 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 5304
20 MANDSAUR MP1716004_260923APB_FTO_290525 State Bank of India SBIN0000422 MANDSAUR 18343
21 MANDSAUR MP1716004_260923APB_FTO_290525 State Bank of India SBIN0006266 ADB LADUNA 3536
22 MANDSAUR MP1716004_260923APB_FTO_290525 State Bank of India SBIN0007291 BOTALGANJ 12155
23 MANDSAUR MP1716004_260923APB_FTO_290525 State Bank of India SBIN0018769 Dalauda 1326
24 MANDSAUR MP1716004_260923APB_FTO_290525 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 9061
25 MANDSAUR MP1716004_260923APB_FTO_290525 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 10166
26 MANDSAUR MP1716004_260923APB_FTO_290525 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2873
27 MANDSAUR MP1716004_260923APB_FTO_290525 UCO Bank UCBA0000377 MANDSAUR 7735
28 MANDSAUR MP1716004_260923APB_FTO_290525 UCO Bank UCBA0002961 DALAUDA 8177
29 MANDSAUR MP1716004_260923APB_FTO_290525 Union Bank of India UBIN0912085 Mandsaur 27846
30 MANDSAUR MP1716004_260923APB_FTO_290525 IDFC Bank IDFB0041281 MANDSAUR 4641
31 MANDSAUR MP1716004_260923APB_FTO_290525 Fino Payments Bank Ltd FINO0001446 MP RO 59891
32 MANDSAUR MP1716004_260923APB_FTO_290525 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 442
33 MANDSAUR MP1716004_260923APB_FTO_290525 India Post Payments Bank IPOS0000001 Mandsaur 20332
34 MANDSAUR MP1716004_260923APB_FTO_290525 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
35 MANDSAUR MP1716004_260923APB_FTO_290525 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 14365
36 MANDSAUR MP1716004_260923APB_FTO_290525 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 2873
37 MANDSAUR MP1716004_260923APB_FTO_290525 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 221
38 MANDSAUR MP1716004_260923APB_FTO_290525 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 4420
39 MANDSAUR MP1716004_260923APB_FTO_290525 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 1989
40 MANDSAUR MP1716004_260923APB_FTO_290525 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 2210
41 MANDSAUR MP1716004_260923APB_FTO_290525 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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