Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140623APB_FTO_90389
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-16-004-032-001/302-d
(RINDA) 		1716004000NRG24140620230071127 14/06/2023 Shama Bee 1716004WL005862 Shama Bee 00045 BARB0DBMSUR 1547 1547 Processed 17/06/2023 394198484 ShamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDSAUR MP-16-004-032-001/520
(RINDA) 		1716004000NRG24140620230071131 14/06/2023 Shabnam 1716004WL005862 Shabnam 00045 BARB0DBMSUR 1547 1547 Processed 17/06/2023 394198484 Shabnam BANK OF BARODA(606985)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-009-001/655-A
(AFJALPUR) 		1716004009NRG24130620230069429 14/06/2023 CHANDA BAI 1716004009WL005723 CHANDA BAI 00045 BARB0MANDSA 1105 1105 Processed 17/06/2023 394198484 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
4 MANDSAUR MP-16-004-009-001/655-A
(AFJALPUR) 		1716004009NRG24130620230069428 14/06/2023 JITENDRA 1716004009WL005723 JITENDRA 00045 BARB0MANDSA 1105 1105 Processed 17/06/2023 394198484 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDSAUR MP-16-004-027-002/38-A
(DHIKOLA) 		1716004000NRG24140620230071305 14/06/2023 kanya Bai 1716004WL005877 kanya Bai 00045 BARB0MANDSA 1326 1326 Processed 17/06/2023 394198484 kanyaBai UNION BANK OF INDIA(508500)
6 MANDSAUR MP-16-004-027-002/38-A
(DHIKOLA) 		1716004000NRG24140620230071304 14/06/2023 Lalchand 1716004WL005877 Lalchand 00045 BARB0MANDSA 1326 1326 Processed 17/06/2023 394198484 Lalchand PUNJAB NATIONAL BANK(508568)
7 MANDSAUR MP-16-004-093-001/991-A
(REWAS DEORA) 		1716004000NRG24140620230071359 14/06/2023 Kailashi bai 1716004WL005881 Kailashi bai 00045 BARB0MANDSA 3094 3094 Processed 17/06/2023 394198484 Kailashibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 MANDSAUR MP-16-004-009-001/120
(AFJALPUR) 		1716004009NRG24130620230069412 14/06/2023 SANDIP 1716004009WL005723 SANDIP 00048 BKID0009129 1326 1326 Processed 17/06/2023 394198484 SANDIP BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-009-001/595
(AFJALPUR) 		1716004009NRG24130620230069427 14/06/2023 ram gopal 1716004009WL005723 ram gopal 00048 BKID0009129 1326 1326 Processed 17/06/2023 394198484 ramgopal SMRITI NAGRIK SAHAKARI BANK (607248)
10 MANDSAUR MP-16-004-009-001/595
(AFJALPUR) 		1716004009NRG24130620230069426 14/06/2023 ram gopal 1716004009WL005723 ram gopal 00048 BKID0009129 1326 1326 Processed 17/06/2023 394198484 ramgopal BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-027-002/199-C
(DHIKOLA) 		1716004000NRG24140620230071296 14/06/2023 KISHOR 1716004WL005877 KISHOR 00048 BKID0009129 2652 2652 Processed 17/06/2023 394198484 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MANDSAUR MP-16-004-027-002/37-B
(DHIKOLA) 		1716004000NRG24140620230071302 14/06/2023 Indarlal 1716004WL005877 Indarlal 00048 BKID0009129 1326 1326 Processed 17/06/2023 394198484 Indarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MANDSAUR MP-16-004-067-001/423
(GURADIYA DEDA) 		1716004000NRG24140620230071137 14/06/2023 pravin 1716004WL005863 pravin 00048 BKID0009129 1326 1326 Processed 17/06/2023 394198484 pravin INDIAN BANK(607105)
14 MANDSAUR MP-16-004-111-001/267-V
(BHATREWAS) 		1716004000NRG24140620230071092 14/06/2023 Rameshwar 1716004WL005860 Rameshwar 00048 BKID0009129 663 663 Processed 17/06/2023 394198484 Rameshwar STATE BANK OF INDIA(508548)
15 MANDSAUR MP-16-004-111-001/267-V
(BHATREWAS) 		1716004000NRG24140620230071091 14/06/2023 Rameshwar 1716004WL005860 Rameshwar 00048 BKID0009129 663 663 Processed 17/06/2023 394198484 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
16 MANDSAUR MP-16-004-009-001/156
(AFJALPUR) 		1716004009NRG24130620230069414 14/06/2023 BAL KRASHAN 1716004009WL005723 BAL KRASHAN 00048 BKID0009131 1105 1105 Processed 17/06/2023 394198484 BALKRASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDSAUR MP-16-004-009-001/156
(AFJALPUR) 		1716004009NRG24130620230069413 14/06/2023 BAL KRASHAN 1716004009WL005723 BAL KRASHAN 00048 BKID0009131 1105 1105 Processed 17/06/2023 394198484 BALKRASHAN BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-032-001/393
(RINDA) 		1716004000NRG24140620230071128 14/06/2023 ISHWAR SINGH 1716004WL005862 ISHWAR SINGH 00048 BKID0009131 1547 1547 Processed 17/06/2023 394198484 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDSAUR MP-16-004-111-001/258-A
(BHATREWAS) 		1716004000NRG24140620230071086 14/06/2023 Manohar 1716004WL005860 Manohar 00048 BKID0009131 884 884 Processed 17/06/2023 394198484 Manohar BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-111-001/275
(BHATREWAS) 		1716004000NRG24140620230071093 14/06/2023 kamal singh 1716004WL005860 kamal singh 00048 BKID0009131 663 663 Processed 17/06/2023 394198484 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-111-001/412-A
(BHATREWAS) 		1716004000NRG24140620230071108 14/06/2023 Kanheyalal 1716004WL005860 Kanheyalal 00048 BKID0009131 663 663 Processed 17/06/2023 394198484 Kanheyalal STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-111-001/412-A
(BHATREWAS) 		1716004000NRG24140620230071107 14/06/2023 Kanheyalal 1716004WL005860 Kanheyalal 00048 BKID0009131 663 663 Processed 17/06/2023 394198484 Kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANDSAUR MP-16-004-119-002/48
(TOLKHEDI) 		1716004119NRG24140620230071202 14/06/2023 rekha bai 1716004119WL005871 rekha bai 00048 BKID0009131 1547 1547 Processed 17/06/2023 394198484 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
24 MANDSAUR MP-16-004-119-003/45
(TOLKHEDI) 		1716004119NRG24140620230071205 14/06/2023 anil mina 1716004119WL005871 anil mina 00048 BKID0009131 1326 1326 Processed 17/06/2023 394198484 anilmina BANK OF INDIA(508505)
SubTotal 9503 9503
25 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004009NRG24130620230069420 14/06/2023 RAJENDRA 1716004009WL005723 RAJENDRA 00048 BKID0009133 1105 1105 Processed 17/06/2023 394198484 RAJENDRA STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004009NRG24130620230069419 14/06/2023 RAJENDRA 1716004009WL005723 RAJENDRA 00048 BKID0009133 1105 1105 Processed 17/06/2023 394198484 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004009NRG24130620230069417 14/06/2023 RAJENDRA 1716004009WL005723 RAJENDRA 00048 BKID0009133 1105 1105 Processed 17/06/2023 394198484 RAJENDRA BANK OF INDIA(508505)
SubTotal 3315 3315
28 MANDSAUR MP-16-004-116-002/76
(AGHORIYA) 		1716004000NRG24140620230071242 14/06/2023 Nathi bai 1716004WL005872 Nathi bai 00078 CNRB0017830 1547 1547 Processed 17/06/2023 394198484 Nathibai CANARA BANK(508532)
SubTotal 1547 1547
29 MANDSAUR MP-16-004-027-002/118
(DHIKOLA) 		1716004000NRG24140620230071271 14/06/2023 Uma bai 1716004WL005877 Uma bai 00089 CBIN0280771 1326 1326 Processed 17/06/2023 394198484 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDSAUR MP-16-004-027-002/181-C
(DHIKOLA) 		1716004000NRG24140620230071289 14/06/2023 Sampat bai 1716004WL005877 Sampat bai 00089 CBIN0280771 2652 2652 Processed 17/06/2023 394198484 Sampatbai UNION BANK OF INDIA(508500)
31 MANDSAUR MP-16-004-027-002/33-B
(DHIKOLA) 		1716004000NRG24140620230071299 14/06/2023 Kelash 1716004WL005877 Kelash 00089 CBIN0280771 1326 1326 Processed 17/06/2023 394198484 Kelash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MANDSAUR MP-16-004-027-002/33-B
(DHIKOLA) 		1716004000NRG24140620230071300 14/06/2023 ramkanya 1716004WL005877 ramkanya 00089 CBIN0280771 1326 1326 Processed 17/06/2023 394198484 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6630 6630
33 MANDSAUR MP-16-004-009-001/387
(AFJALPUR) 		1716004009NRG24130620230069424 14/06/2023 shyamu bai 1716004009WL005723 shyamu bai 00089 CBIN0280777 1326 1326 Processed 17/06/2023 394198484 shyamubai SMRITI NAGRIK SAHAKARI BANK (607248)
34 MANDSAUR MP-16-004-111-001/124
(BHATREWAS) 		1716004000NRG24140620230071080 14/06/2023 parvati 1716004WL005860 parvati 00089 CBIN0280777 884 884 Processed 17/06/2023 394198484 parvati CENTRAL BANK OF INDIA(607115)
35 MANDSAUR MP-16-004-111-001/267-A
(BHATREWAS) 		1716004000NRG24140620230071089 14/06/2023 Goverdhan lal 1716004WL005860 Goverdhan lal 00089 CBIN0280777 663 663 Processed 17/06/2023 394198484 Goverdhanlal STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-111-001/267-A
(BHATREWAS) 		1716004000NRG24140620230071088 14/06/2023 Goverdhan lal 1716004WL005860 Goverdhan lal 00089 CBIN0280777 663 663 Processed 17/06/2023 394198484 Goverdhanlal INDIAN BANK(607105)
37 MANDSAUR MP-16-004-111-001/357-A
(BHATREWAS) 		1716004000NRG24140620230071105 14/06/2023 Karulal 1716004WL005860 Karulal 00089 CBIN0280777 663 663 Processed 17/06/2023 394198484 Karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANDSAUR MP-16-004-119-001/29
(TOLKHEDI) 		1716004119NRG24140620230071198 14/06/2023 Bhanwar bai 1716004119WL005871 Bhanwar bai 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198484 Bhanwarbai UCO BANK(607066)
39 MANDSAUR MP-16-004-119-003/44
(TOLKHEDI) 		1716004119NRG24140620230071204 14/06/2023 sunil 1716004119WL005871 sunil 00089 CBIN0280777 1326 1326 Processed 17/06/2023 394198484 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
40 MANDSAUR MP-16-004-067-001/393
(GURADIYA DEDA) 		1716004000NRG24140620230071133 14/06/2023 INDRESH 1716004WL005863 INDRESH 00089 CBIN0285104 1547 1547 Processed 17/06/2023 394198484 INDRESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
41 MANDSAUR MP-16-004-111-001/305-A
(BHATREWAS) 		1716004000NRG24140620230071101 14/06/2023 Kuntabai 1716004WL005860 Kuntabai 00176 IDIB000M599 663 663 Processed 17/06/2023 394198484 Kuntabai STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-111-001/305-A
(BHATREWAS) 		1716004000NRG24140620230071100 14/06/2023 Kuntabai 1716004WL005860 Kuntabai 00176 IDIB000M599 663 663 Processed 17/06/2023 394198484 Kuntabai STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-111-001/305-A
(BHATREWAS) 		1716004000NRG24140620230071099 14/06/2023 Kuntabai 1716004WL005860 Kuntabai 00176 IDIB000M599 663 663 Processed 17/06/2023 394198484 Kuntabai SMRITI NAGRIK SAHAKARI BANK (607248)
44 MANDSAUR MP-16-004-116-001/131-C
(AGHORIYA) 		1716004000NRG24140620230071219 14/06/2023 kanhaiya lal 1716004WL005872 kanhaiya lal 00176 IDIB000M599 1547 1547 Processed 17/06/2023 394198484 kanhaiyalal INDIAN BANK(607105)
SubTotal 3536 3536
45 MANDSAUR MP-16-004-111-001/429
(BHATREWAS) 		1716004000NRG24140620230071110 14/06/2023 Kailashchandra 1716004WL005860 Kailashchandra 00177 IOBA0002957 663 663 Processed 17/06/2023 394198484 Kailashchandra BANK OF BARODA(606985)
46 MANDSAUR MP-16-004-111-001/429
(BHATREWAS) 		1716004000NRG24140620230071109 14/06/2023 Kailashchandra 1716004WL005860 Kailashchandra 00177 IOBA0002957 663 663 Processed 17/06/2023 394198484 Kailashchandra INDIAN OVERSEAS BANK(508541)
47 MANDSAUR MP-16-004-116-001/135
(AGHORIYA) 		1716004000NRG24140620230071222 14/06/2023 Radheshyam 1716004WL005872 Radheshyam 00177 IOBA0002957 1547 1547 Processed 17/06/2023 394198484 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
48 MANDSAUR MP-16-004-027-002/106-V
(DHIKOLA) 		1716004000NRG24140620230071266 14/06/2023 KARSHNA 1716004WL005877 KARSHNA 00354 PUNB0033600 2873 2873 Processed 17/06/2023 394198484 KARSHNA PUNJAB NATIONAL BANK(508568)
49 MANDSAUR MP-16-004-027-002/93-B
(DHIKOLA) 		1716004000NRG24140620230071322 14/06/2023 Deubai 1716004WL005877 Deubai 00354 PUNB0033600 2652 2652 Processed 17/06/2023 394198484 Deubai PUNJAB NATIONAL BANK(508568)
50 MANDSAUR MP-16-004-027-002/99-A
(DHIKOLA) 		1716004000NRG24140620230071323 14/06/2023 suresh 1716004WL005877 suresh 00354 PUNB0033600 2652 2652 Processed 17/06/2023 394198484 suresh PUNJAB NATIONAL BANK(508568)
51 MANDSAUR MP-16-004-028-001/265-C
(SEMLIYA KAJI) 		1716004000NRG24140620230071142 14/06/2023 parmeshwar 1716004WL005864 parmeshwar 00354 PUNB0033600 1547 1547 Processed 17/06/2023 394198484 parmeshwar PUNJAB NATIONAL BANK(508568)
52 MANDSAUR MP-16-004-116-001/135
(AGHORIYA) 		1716004000NRG24140620230071223 14/06/2023 Krishna bai patidar 1716004WL005872 Krishna bai patidar 00354 PUNB0033600 1547 1547 Processed 17/06/2023 394198484 Krishnabaipatidar STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-119-002/18
(TOLKHEDI) 		1716004119NRG24140620230071201 14/06/2023 Nisha khan 1716004119WL005871 Nisha khan 00354 PUNB0033600 1547 1547 Processed 17/06/2023 394198484 Nishakhan UCO BANK(607066)
SubTotal 12818 12818
54 MANDSAUR MP-16-004-111-001/338-C
(BHATREWAS) 		1716004000NRG24140620230071104 14/06/2023 Satyendra 1716004WL005860 Satyendra 00354 PUNB0693600 663 663 Processed 17/06/2023 394198484 Satyendra BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-119-003/40-B
(TOLKHEDI) 		1716004119NRG24140620230071203 14/06/2023 mansingh mina 1716004119WL005871 mansingh mina 00354 PUNB0693600 1326 1326 Processed 17/06/2023 394198484 mansinghmina UCO BANK(607066)
56 MANDSAUR MP-16-004-119-003/48
(TOLKHEDI) 		1716004119NRG24140620230071207 14/06/2023 dinesh 1716004119WL005871 dinesh 00354 PUNB0693600 1326 1326 Processed 17/06/2023 394198484 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
57 MANDSAUR MP-16-004-032-001/90-d
(RINDA) 		1716004000NRG24140620230071132 14/06/2023 AKHILES 1716004WL005862 AKHILES 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198484 AKHILES CENTRAL BANK OF INDIA(607115)
58 MANDSAUR MP-16-004-089-001/480
(DIGAOMALI) 		1716004000NRG24140620230071356 14/06/2023 vardichandra prajapat 1716004WL005880 vardichandra prajapat 00415 SBIN0000422 3094 3094 Processed 17/06/2023 394198484 vardichandraprajapat STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-111-001/258
(BHATREWAS) 		1716004000NRG24140620230071085 14/06/2023 subhash 1716004WL005860 subhash 00415 SBIN0000422 884 884 Processed 17/06/2023 394198484 subhash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANDSAUR MP-16-004-111-001/338-B
(BHATREWAS) 		1716004000NRG24140620230071103 14/06/2023 Ravindrasingh 1716004WL005860 Ravindrasingh 00415 SBIN0000422 663 663 Processed 17/06/2023 394198484 Ravindrasingh BANK OF BARODA(606985)
61 MANDSAUR MP-16-004-111-001/338-B
(BHATREWAS) 		1716004000NRG24140620230071102 14/06/2023 Ravindrasingh 1716004WL005860 Ravindrasingh 00415 SBIN0000422 663 663 Processed 17/06/2023 394198484 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDSAUR MP-16-004-116-001/117-B
(AGHORIYA) 		1716004000NRG24140620230071213 14/06/2023 Kanwarlal 1716004WL005872 Kanwarlal 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198484 Kanwarlal STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-116-001/127
(AGHORIYA) 		1716004000NRG24140620230071216 14/06/2023 ramnivas 1716004WL005872 ramnivas 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198484 ramnivas STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-116-001/91
(AGHORIYA) 		1716004000NRG24140620230071236 14/06/2023 rajendra 1716004WL005872 rajendra 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198484 rajendra STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-116-001/99
(AGHORIYA) 		1716004000NRG24140620230071239 14/06/2023 parwatibai 1716004WL005872 parwatibai 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198484 parwatibai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
66 MANDSAUR MP-16-004-009-001/336
(AFJALPUR) 		1716004009NRG24130620230069423 14/06/2023 goapl 1716004009WL005723 goapl 00415 SBIN0006266 1326 1326 Processed 17/06/2023 394198484 goapl JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANDSAUR MP-16-004-009-001/387
(AFJALPUR) 		1716004009NRG24130620230069425 14/06/2023 kanhaiya lal 1716004009WL005723 kanhaiya lal 00415 SBIN0006266 1326 1326 Processed 17/06/2023 394198484 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDSAUR MP-16-004-028-001/265-C
(SEMLIYA KAJI) 		1716004000NRG24140620230071143 14/06/2023 Dev bai 1716004WL005864 Dev bai 00415 SBIN0006266 1547 1547 Processed 17/06/2023 394198484 Devbai STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-032-001/182-K
(RINDA) 		1716004000NRG24140620230071125 14/06/2023 kala bai 1716004WL005862 kala bai 00415 SBIN0006266 1547 1547 Processed 17/06/2023 394198484 kalabai STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-032-001/302-d
(RINDA) 		1716004000NRG24140620230071126 14/06/2023 Kasam Mansoori 1716004WL005862 Kasam Mansoori 00415 SBIN0006266 1547 1547 Processed 17/06/2023 394198484 KasamMansoori INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDSAUR MP-16-004-032-001/520
(RINDA) 		1716004000NRG24140620230071130 14/06/2023 MUSTAKHUSAIN 1716004WL005862 MUSTAKHUSAIN 00415 SBIN0006266 1547 1547 Processed 17/06/2023 394198484 MUSTAKHUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
72 MANDSAUR MP-16-004-027-002/172-C
(DHIKOLA) 		1716004000NRG24140620230071286 14/06/2023 Sangita 1716004WL005877 Sangita 00415 SBIN0007291 2652 2652 Processed 17/06/2023 394198484 Sangita STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-116-001/138
(AGHORIYA) 		1716004000NRG24140620230071226 14/06/2023 MOHANLAL 1716004WL005872 MOHANLAL 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198484 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-116-001/82
(AGHORIYA) 		1716004000NRG24140620230071234 14/06/2023 MULCHAND 1716004WL005872 MULCHAND 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198484 MULCHAND STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-119-002/11
(TOLKHEDI) 		1716004119NRG24140620230071199 14/06/2023 Mukesh 1716004119WL005871 Mukesh 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198484 Mukesh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
76 MANDSAUR MP-16-004-116-002/65
(AGHORIYA) 		1716004000NRG24140620230071240 14/06/2023 balmukand 1716004WL005872 balmukand 00415 SBIN0030099 1547 1547 Processed 17/06/2023 394198484 balmukand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
77 MANDSAUR MP-16-004-119-002/37
(TOLKHEDI) 		1716004119NRG24140620230071262 14/06/2023 sangita 1716004119WL005876 sangita 00415 SBIN0030182 1547 1547 Processed 17/06/2023 394198484 sangita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
78 MANDSAUR MP-16-004-009-001/672
(AFJALPUR) 		1716004009NRG24130620230069430 14/06/2023 ashish 1716004009WL005723 ashish 00415 SBIN0030260 1326 1326 Processed 17/06/2023 394198484 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDSAUR MP-16-004-009-001/672
(AFJALPUR) 		1716004009NRG24130620230069431 14/06/2023 ASHISH 1716004009WL005723 ASHISH 00415 SBIN0030260 1326 1326 Processed 17/06/2023 394198484 ASHISH SMRITI NAGRIK SAHAKARI BANK (607248)
80 MANDSAUR MP-16-004-027-002/172-A
(DHIKOLA) 		1716004000NRG24140620230071282 14/06/2023 Dinesh 1716004WL005877 Dinesh 00415 SBIN0030260 2873 2873 Processed 17/06/2023 394198484 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANDSAUR MP-16-004-111-001/256
(BHATREWAS) 		1716004000NRG24140620230071082 14/06/2023 mangal 1716004WL005860 mangal 00415 SBIN0030260 884 884 Processed 17/06/2023 394198484 mangal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANDSAUR MP-16-004-111-001/256
(BHATREWAS) 		1716004000NRG24140620230071083 14/06/2023 parashram 1716004WL005860 parashram 00415 SBIN0030260 884 884 Processed 17/06/2023 394198484 parashram SMRITI NAGRIK SAHAKARI BANK (607248)
83 MANDSAUR MP-16-004-111-001/256
(BHATREWAS) 		1716004000NRG24140620230071084 14/06/2023 pinkesh 1716004WL005860 pinkesh 00415 SBIN0030260 884 884 Processed 17/06/2023 394198484 pinkesh STATE BANK OF INDIA(508548)
84 MANDSAUR MP-16-004-111-001/275
(BHATREWAS) 		1716004000NRG24140620230071094 14/06/2023 sugan bai 1716004WL005860 sugan bai 00415 SBIN0030260 663 663 Processed 17/06/2023 394198484 suganbai STATE BANK OF INDIA(508548)
85 MANDSAUR MP-16-004-111-001/289-A
(BHATREWAS) 		1716004000NRG24140620230071098 14/06/2023 KAMLESH 1716004WL005860 KAMLESH 00415 SBIN0030260 663 663 Processed 17/06/2023 394198484 KAMLESH STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-111-001/289-A
(BHATREWAS) 		1716004000NRG24140620230071097 14/06/2023 KAMLESH 1716004WL005860 KAMLESH 00415 SBIN0030260 663 663 Processed 17/06/2023 394198484 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANDSAUR MP-16-004-111-001/289-A
(BHATREWAS) 		1716004000NRG24140620230071096 14/06/2023 KAMLESH 1716004WL005860 KAMLESH 00415 SBIN0030260 663 663 Processed 17/06/2023 394198484 KAMLESH BANK OF BARODA(606985)
88 MANDSAUR MP-16-004-111-001/289-A
(BHATREWAS) 		1716004000NRG24140620230071095 14/06/2023 KAMLESH 1716004WL005860 KAMLESH 00415 SBIN0030260 663 663 Processed 17/06/2023 394198484 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
89 MANDSAUR MP-16-004-027-002/151
(DHIKOLA) 		1716004000NRG24140620230071278 14/06/2023 Govind 1716004WL005877 Govind 00415 SBIN0030428 2873 2873 Processed 17/06/2023 394198484 Govind JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANDSAUR MP-16-004-067-001/424
(GURADIYA DEDA) 		1716004000NRG24140620230071139 14/06/2023 deepak 1716004WL005863 deepak 00415 SBIN0030428 1326 1326 Processed 17/06/2023 394198484 deepak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANDSAUR MP-16-004-116-001/85
(AGHORIYA) 		1716004000NRG24140620230071235 14/06/2023 Ranglal patidar 1716004WL005872 Ranglal patidar 00415 SBIN0030428 1547 1547 Processed 17/06/2023 394198484 Ranglalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5746 5746
92 MANDSAUR MP-16-004-119-002/11
(TOLKHEDI) 		1716004119NRG24140620230071200 14/06/2023 jani bai 1716004119WL005871 jani bai 00462 UCBA0000377 1547 1547 Processed 17/06/2023 394198484 janibai SMRITI NAGRIK SAHAKARI BANK (607248)
93 MANDSAUR MP-16-004-119-002/21-V
(TOLKHEDI) 		1716004119NRG24140620230071260 14/06/2023 gopal 1716004119WL005876 gopal 00462 UCBA0000377 1547 1547 Processed 17/06/2023 394198484 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
94 MANDSAUR MP-16-004-119-002/37
(TOLKHEDI) 		1716004119NRG24140620230071261 14/06/2023 gopal 1716004119WL005876 gopal 00462 UCBA0000377 1547 1547 Processed 17/06/2023 394198484 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 4641 4641
95 MANDSAUR MP-16-004-111-001/181
(BHATREWAS) 		1716004000NRG24140620230071081 14/06/2023 mangilal 1716004WL005860 mangilal 00462 UCBA0002961 884 884 Processed 17/06/2023 394198484 mangilal UCO BANK(607066)
96 MANDSAUR MP-16-004-119-003/47
(TOLKHEDI) 		1716004119NRG24140620230071206 14/06/2023 bharatlal 1716004119WL005871 bharatlal 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198484 bharatlal UCO BANK(607066)
SubTotal 2210 2210
97 MANDSAUR MP-16-004-027-002/102-B
(DHIKOLA) 		1716004000NRG24140620230071263 14/06/2023 ISHVARLAL 1716004WL005877 ISHVARLAL 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198484 ISHVARLAL STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-027-002/113-B
(DHIKOLA) 		1716004000NRG24140620230071268 14/06/2023 SHANTHI BAI 1716004WL005877 SHANTHI BAI 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198484 SHANTHIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MANDSAUR MP-16-004-027-002/113-C
(DHIKOLA) 		1716004000NRG24140620230071270 14/06/2023 BHAGU BAI 1716004WL005877 BHAGU BAI 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198484 BHAGUBAI UNION BANK OF INDIA(508500)
100 MANDSAUR MP-16-004-027-002/113-C
(DHIKOLA) 		1716004000NRG24140620230071269 14/06/2023 SHIVALAL 1716004WL005877 SHIVALAL 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198484 SHIVALAL PUNJAB NATIONAL BANK(508568)
101 MANDSAUR MP-16-004-027-002/118-A
(DHIKOLA) 		1716004000NRG24140620230071272 14/06/2023 GOPAL 1716004WL005877 GOPAL 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198484 GOPAL STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-027-002/137-B
(DHIKOLA) 		1716004000NRG24140620230071275 14/06/2023 prem Bai 1716004WL005877 prem Bai 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198484 premBai FINCARE SMALL FINANCE BANK LTD(608304)
103 MANDSAUR MP-16-004-027-002/151
(DHIKOLA) 		1716004000NRG24140620230071279 14/06/2023 jashoda 1716004WL005877 jashoda 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198484 jashoda UNION BANK OF INDIA(508500)
104 MANDSAUR MP-16-004-027-002/165-B
(DHIKOLA) 		1716004000NRG24140620230071280 14/06/2023 GEETA BAI 1716004WL005877 GEETA BAI 00468 UBIN0912085 2873 2873 Processed 17/06/2023 394198484 GEETABAI BANK OF INDIA(508505)
105 MANDSAUR MP-16-004-027-002/172-A
(DHIKOLA) 		1716004000NRG24140620230071283 14/06/2023 SHYAMA BAI 1716004WL005877 SHYAMA BAI 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198484 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDSAUR MP-16-004-027-002/172-B
(DHIKOLA) 		1716004000NRG24140620230071285 14/06/2023 SONA BAI 1716004WL005877 SONA BAI 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198484 SONABAI UNION BANK OF INDIA(508500)
107 MANDSAUR MP-16-004-027-002/181-D
(DHIKOLA) 		1716004000NRG24140620230071290 14/06/2023 Andarlal 1716004WL005877 Andarlal 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198484 Andarlal PUNJAB NATIONAL BANK(508568)
108 MANDSAUR MP-16-004-027-002/181-D
(DHIKOLA) 		1716004000NRG24140620230071291 14/06/2023 SHANA BAI 1716004WL005877 SHANA BAI 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198484 SHANABAI FINCARE SMALL FINANCE BANK LTD(608304)
109 MANDSAUR MP-16-004-027-002/183-A
(DHIKOLA) 		1716004000NRG24140620230071293 14/06/2023 SHANA 1716004WL005877 SHANA 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198484 SHANA PUNJAB NATIONAL BANK(508568)
110 MANDSAUR MP-16-004-027-002/19-D
(DHIKOLA) 		1716004000NRG24140620230071294 14/06/2023 MANJU 1716004WL005877 MANJU 00468 UBIN0912085 2652 2652 Processed 17/06/2023 394198484 MANJU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MANDSAUR MP-16-004-027-002/37-A
(DHIKOLA) 		1716004000NRG24140620230071301 14/06/2023 Mangi bai 1716004WL005877 Mangi bai 00468 UBIN0912085 1326 1326 Processed 17/06/2023 394198484 Mangibai UNION BANK OF INDIA(508500)
112 MANDSAUR MP-16-004-027-002/53-C
(DHIKOLA) 		1716004000NRG24140620230071306 14/06/2023 Ramkanya 1716004WL005877 Ramkanya 00468 UBIN0912085 1326 1326 Processed 17/06/2023 394198484 Ramkanya FINCARE SMALL FINANCE BANK LTD(608304)
113 MANDSAUR MP-16-004-027-002/55-B
(DHIKOLA) 		1716004000NRG24140620230071309 14/06/2023 REKHA BAI 1716004WL005877 REKHA BAI 00468 UBIN0912085 1326 1326 Processed 17/06/2023 394198484 REKHABAI FINO PAYMENTS BANK LTD(608001)
114 MANDSAUR MP-16-004-027-002/64-C
(DHIKOLA) 		1716004000NRG24140620230071310 14/06/2023 SHIVKANYA 1716004WL005877 SHIVKANYA 00468 UBIN0912085 1326 1326 Processed 17/06/2023 394198484 SHIVKANYA STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-027-002/71-B
(DHIKOLA) 		1716004000NRG24140620230071312 14/06/2023 Sanjay 1716004WL005877 Sanjay 00468 UBIN0912085 1326 1326 Processed 17/06/2023 394198484 Sanjay STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-067-001/432
(GURADIYA DEDA) 		1716004000NRG24140620230071140 14/06/2023 dinesh Patidar 1716004WL005863 dinesh Patidar 00468 UBIN0912085 1547 1547 Processed 17/06/2023 394198484 dineshPatidar UNION BANK OF INDIA(508500)
SubTotal 47073 47073
117 MANDSAUR MP-16-004-116-001/135-A
(AGHORIYA) 		1716004000NRG24140620230071224 14/06/2023 Ajay 1716004WL005872 Ajay 00662 BDBL0001499 1547 1547 Processed 17/06/2023 394198484 Ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
118 MANDSAUR MP-16-004-009-001/226
(AFJALPUR) 		1716004009NRG24130620230069416 14/06/2023 arjundas 1716004009WL005723 arjundas 00666 IDFB0041281 1326 1326 Processed 17/06/2023 394198484 arjundas STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-009-001/226
(AFJALPUR) 		1716004009NRG24130620230069415 14/06/2023 arjundas 1716004009WL005723 arjundas 00666 IDFB0041281 1326 1326 Processed 17/06/2023 394198484 arjundas IDFC BANK LIMITED(608117)
120 MANDSAUR MP-16-004-116-001/124-A
(AGHORIYA) 		1716004000NRG24140620230071214 14/06/2023 durga bai 1716004WL005872 durga bai 00666 IDFB0041281 1326 1326 Processed 17/06/2023 394198484 durgabai IDFC BANK LIMITED(608117)
SubTotal 3978 3978
121 MANDSAUR MP-16-004-116-001/108-A
(AGHORIYA) 		1716004000NRG24140620230071209 14/06/2023 FUNDA KUNWAR 1716004WL005872 FUNDA KUNWAR 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 FUNDAKUNWAR FINO PAYMENTS BANK LTD(608001)
122 MANDSAUR MP-16-004-116-001/108-A
(AGHORIYA) 		1716004000NRG24140620230071208 14/06/2023 MANGAL SINGH 1716004WL005872 MANGAL SINGH 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
123 MANDSAUR MP-16-004-116-001/113-A
(AGHORIYA) 		1716004000NRG24140620230071210 14/06/2023 anil 1716004WL005872 anil 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 anil FINO PAYMENTS BANK LTD(608001)
124 MANDSAUR MP-16-004-116-001/113-B
(AGHORIYA) 		1716004000NRG24140620230071211 14/06/2023 arjun 1716004WL005872 arjun 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 arjun FINO PAYMENTS BANK LTD(608001)
125 MANDSAUR MP-16-004-116-001/125
(AGHORIYA) 		1716004000NRG24140620230071215 14/06/2023 udyram patidar 1716004WL005872 udyram patidar 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 udyrampatidar FINO PAYMENTS BANK LTD(608001)
126 MANDSAUR MP-16-004-116-001/129
(AGHORIYA) 		1716004000NRG24140620230071218 14/06/2023 Anil PATIDAR 1716004WL005872 Anil PATIDAR 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 AnilPATIDAR FINO PAYMENTS BANK LTD(608001)
127 MANDSAUR MP-16-004-116-001/134-C
(AGHORIYA) 		1716004000NRG24140620230071221 14/06/2023 pinki bai 1716004WL005872 pinki bai 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 pinkibai FINO PAYMENTS BANK LTD(608001)
128 MANDSAUR MP-16-004-116-001/148
(AGHORIYA) 		1716004000NRG24140620230071227 14/06/2023 rajendra rajpoot 1716004WL005872 rajendra rajpoot 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 rajendrarajpoot FINO PAYMENTS BANK LTD(608001)
129 MANDSAUR MP-16-004-116-001/161
(AGHORIYA) 		1716004000NRG24140620230071229 14/06/2023 mohanlal kumawat 1716004WL005872 mohanlal kumawat 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 mohanlalkumawat FINO PAYMENTS BANK LTD(608001)
130 MANDSAUR MP-16-004-116-001/161
(AGHORIYA) 		1716004000NRG24140620230071228 14/06/2023 mohanlal kumawat 1716004WL005872 mohanlal kumawat 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 mohanlalkumawat FINO PAYMENTS BANK LTD(608001)
131 MANDSAUR MP-16-004-116-001/47-A
(AGHORIYA) 		1716004000NRG24140620230071232 14/06/2023 knhaiyalal 1716004WL005872 knhaiyalal 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 knhaiyalal FINO PAYMENTS BANK LTD(608001)
132 MANDSAUR MP-16-004-116-001/69-a
(AGHORIYA) 		1716004000NRG24140620230071233 14/06/2023 PREMCHAND GAYARI 1716004WL005872 PREMCHAND GAYARI 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 PREMCHANDGAYARI FINO PAYMENTS BANK LTD(608001)
133 MANDSAUR MP-16-004-116-001/94-B
(AGHORIYA) 		1716004000NRG24140620230071237 14/06/2023 BHARATLAL AHIRWAR 1716004WL005872 BHARATLAL AHIRWAR 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 BHARATLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
134 MANDSAUR MP-16-004-116-001/94-C
(AGHORIYA) 		1716004000NRG24140620230071238 14/06/2023 pinki 1716004WL005872 pinki 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 pinki FINO PAYMENTS BANK LTD(608001)
135 MANDSAUR MP-16-004-116-002/66-V
(AGHORIYA) 		1716004000NRG24140620230071241 14/06/2023 raju bhambhi 1716004WL005872 raju bhambhi 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 rajubhambhi FINO PAYMENTS BANK LTD(608001)
136 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24140620230071243 14/06/2023 sanjay rathore 1716004WL005872 sanjay rathore 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 sanjayrathore FINO PAYMENTS BANK LTD(608001)
137 MANDSAUR MP-16-004-116-002/98-C
(AGHORIYA) 		1716004000NRG24140620230071245 14/06/2023 REKHA BAI NAYAK 1716004WL005872 REKHA BAI NAYAK 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 REKHABAINAYAK FINO PAYMENTS BANK LTD(608001)
138 MANDSAUR MP-16-004-116-002/98-C
(AGHORIYA) 		1716004000NRG24140620230071244 14/06/2023 VIJAY NAYAK 1716004WL005872 VIJAY NAYAK 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198484 VIJAYNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
139 MANDSAUR MP-16-004-027-002/172
(DHIKOLA) 		1716004000NRG24140620230071281 14/06/2023 keshar 1716004WL005877 keshar 00697 BKID0MG1400 2873 2873 Processed 17/06/2023 394198484 keshar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
140 MANDSAUR MP-16-004-067-001/418
(GURADIYA DEDA) 		1716004000NRG24140620230071134 14/06/2023 yash 1716004WL005863 yash 00697 BKID0MG1401 1326 1326 Processed 17/06/2023 394198484 yash NARMADA JHABUA GRAMIN BANK(508515)
141 MANDSAUR MP-16-004-067-001/422
(GURADIYA DEDA) 		1716004000NRG24140620230071135 14/06/2023 manak 1716004WL005863 manak 00697 BKID0MG1401 1326 1326 Processed 17/06/2023 394198484 manak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANDSAUR MP-16-004-067-001/422
(GURADIYA DEDA) 		1716004000NRG24140620230071136 14/06/2023 munna bai 1716004WL005863 munna bai 00697 BKID0MG1401 1326 1326 Processed 17/06/2023 394198484 munnabai NARMADA JHABUA GRAMIN BANK(508515)
143 MANDSAUR MP-16-004-067-001/423
(GURADIYA DEDA) 		1716004000NRG24140620230071138 14/06/2023 vidhya 1716004WL005863 vidhya 00697 BKID0MG1401 1326 1326 Processed 17/06/2023 394198484 vidhya BANK OF INDIA(508505)
144 MANDSAUR MP-16-004-067-001/433
(GURADIYA DEDA) 		1716004000NRG24140620230071141 14/06/2023 ghanshyam 1716004WL005863 ghanshyam 00697 BKID0MG1401 1547 1547 Processed 17/06/2023 394198484 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
145 MANDSAUR MP-16-004-089-001/493
(DIGAOMALI) 		1716004000NRG24140620230071357 14/06/2023 daluram 1716004WL005880 daluram 00697 BKID0MG1403 3094 3094 Processed 17/06/2023 394198484 daluram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 223431 223431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140623APB_FTO_90389 Bank of Baroda BARB0DBMSUR MANDSAUR 3094
2 MANDSAUR MP1716004_140623APB_FTO_90389 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 7956
3 MANDSAUR MP1716004_140623APB_FTO_90389 Bank of India BKID0009129 MANDASAUR 10608
4 MANDSAUR MP1716004_140623APB_FTO_90389 Bank of India BKID0009131 DALODA 9503
5 MANDSAUR MP1716004_140623APB_FTO_90389 Bank of India BKID0009133 SITAMAU 3315
6 MANDSAUR MP1716004_140623APB_FTO_90389 Canara Bank CNRB0017830 Mandsaur 1547
7 MANDSAUR MP1716004_140623APB_FTO_90389 Central Bank Of India CBIN0280771 MANDSAUR 6630
8 MANDSAUR MP1716004_140623APB_FTO_90389 Central Bank Of India CBIN0280777 DALAUDA 7072
9 MANDSAUR MP1716004_140623APB_FTO_90389 Central Bank Of India CBIN0285104 Mandi Gate 1547
10 MANDSAUR MP1716004_140623APB_FTO_90389 Indian Bank IDIB000M599 MANDSAUR 3536
11 MANDSAUR MP1716004_140623APB_FTO_90389 Indian Overseas Bank IOBA0002957 MANDSOUR 2873
12 MANDSAUR MP1716004_140623APB_FTO_90389 Punjab National Bank PUNB0033600 MANDASAUR MAIN 12818
13 MANDSAUR MP1716004_140623APB_FTO_90389 Punjab National Bank PUNB0693600 DALOUDA MP 3315
14 MANDSAUR MP1716004_140623APB_FTO_90389 State Bank of India SBIN0000422 MANDSAUR 13039
15 MANDSAUR MP1716004_140623APB_FTO_90389 State Bank of India SBIN0006266 ADB LADUNA 8840
16 MANDSAUR MP1716004_140623APB_FTO_90389 State Bank of India SBIN0007291 BOTALGANJ 7293
17 MANDSAUR MP1716004_140623APB_FTO_90389 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1547
18 MANDSAUR MP1716004_140623APB_FTO_90389 State Bank of India SBIN0030182 PIPLYAMANDI 1547
19 MANDSAUR MP1716004_140623APB_FTO_90389 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 11492
20 MANDSAUR MP1716004_140623APB_FTO_90389 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5746
21 MANDSAUR MP1716004_140623APB_FTO_90389 UCO Bank UCBA0000377 MANDSAUR 4641
22 MANDSAUR MP1716004_140623APB_FTO_90389 UCO Bank UCBA0002961 DALAUDA 2210
23 MANDSAUR MP1716004_140623APB_FTO_90389 Union Bank of India UBIN0912085 Mandsaur 47073
24 MANDSAUR MP1716004_140623APB_FTO_90389 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
25 MANDSAUR MP1716004_140623APB_FTO_90389 IDFC Bank IDFB0041281 MANDSAUR 3978
26 MANDSAUR MP1716004_140623APB_FTO_90389 Fino Payments Bank Ltd FINO0001446 MP RO 27846
27 MANDSAUR MP1716004_140623APB_FTO_90389 Madhya Pradesh Gramin Bank BKID0MG1400 Ro Mandsaur 2873
28 MANDSAUR MP1716004_140623APB_FTO_90389 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 6851
29 MANDSAUR MP1716004_140623APB_FTO_90389 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094

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