Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_250923APB_FTO_288153
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-16-004-050-001/224-V
(KATLAR) 		1716004000NRG24250920230279505 25/09/2023 mayabai 1716004WL022666 mayabai 00045 BARB0DBBANI 3315 3315 Processed 10/11/2023 308189586 mayabai BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-050-001/224-V
(KATLAR) 		1716004000NRG24250920230279506 25/09/2023 mayabai 1716004WL022666 mayabai 00045 BARB0DBBANI 3315 3315 Processed 10/11/2023 308189586 mayabai BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-102-001/98-B
(SAGWALI) 		1716004000NRG24250920230280247 25/09/2023 Narendra 1716004WL022741 Narendra 00045 BARB0DBBANI 1547 1547 Processed 10/11/2023 308189586 Narendra BANK OF BARODA(606985)
SubTotal 8177 8177
4 MANDSAUR MP-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24250920230280222 25/09/2023 Vishnu kunwar 1716004WL022740 Vishnu kunwar 00045 BARB0DBMSUR 884 884 Processed 10/11/2023 308189586 Vishnukunwar IDFC BANK LIMITED(608117)
5 MANDSAUR MP-16-004-047-001/399-A
(JOGIKHEDA) 		1716004000NRG24250920230280233 25/09/2023 jitendra singh 1716004WL022740 jitendra singh 00045 BARB0DBMSUR 884 884 Processed 10/11/2023 308189586 jitendrasingh BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-092-001/317-A
(AKYA UMAHEDA) 		1716004000NRG24250920230279958 25/09/2023 chandabai 1716004WL022718 chandabai 00045 BARB0DBMSUR 1547 1547 Processed 10/11/2023 308189586 chandabai SMRITI NAGRIK SAHAKARI BANK (607248)
7 MANDSAUR MP-16-004-092-001/317-A
(AKYA UMAHEDA) 		1716004000NRG24250920230279957 25/09/2023 kanheyalal 1716004WL022718 kanheyalal 00045 BARB0DBMSUR 1547 1547 Processed 10/11/2023 308189586 kanheyalal BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-092-001/509
(AKYA UMAHEDA) 		1716004000NRG24250920230279962 25/09/2023 satynarayan 1716004WL022719 satynarayan 00045 BARB0DBMSUR 1547 1547 Processed 10/11/2023 308189586 satynarayan SMRITI NAGRIK SAHAKARI BANK (607248)
9 MANDSAUR MP-16-004-092-001/509
(AKYA UMAHEDA) 		1716004000NRG24250920230279961 25/09/2023 satynarayan 1716004WL022719 satynarayan 00045 BARB0DBMSUR 1547 1547 Processed 10/11/2023 308189586 satynarayan SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 7956 7956
10 MANDSAUR MP-16-004-030-002/183-V
(PALDI) 		1716004092NRG24250920230280150 25/09/2023 dinesh 1716004WL022731 dinesh 00045 BARB0MANDSA 2652 2652 Processed 10/11/2023 308189586 dinesh BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-051-003/40
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24250920230280202 25/09/2023 iswarlal 1716004WL022738 iswarlal 00045 BARB0MANDSA 442 442 Processed 10/11/2023 308189586 iswarlal BANK OF BARODA(606985)
SubTotal 3094 3094
12 MANDSAUR MP-16-004-053-001/676
(PATLAWAD) 		1716004092NRG24250920230280167 25/09/2023 anita 1716004WL022733 anita 00048 BKID0009115 1547 1547 Processed 10/11/2023 308189586 anita PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 MANDSAUR MP-16-004-017-001/55
(MALYAKHEDI) 		1716004000NRG24250920230279499 25/09/2023 YUSUF 1716004WL022665 YUSUF 00048 BKID0009129 1547 1547 Processed 10/11/2023 308189586 YUSUF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANDSAUR MP-16-004-027-002/163-A
(DHIKOLA) 		1716004000NRG24250920230279964 25/09/2023 Maya Gurjar 1716004WL022720 Maya Gurjar 00048 BKID0009129 2873 2873 Processed 11/11/2023 308189586 MayaGurjar BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-047-001/397
(JOGIKHEDA) 		1716004000NRG24250920230280248 25/09/2023 madanlal 1716004WL022742 madanlal 00048 BKID0009129 1547 1547 Processed 11/11/2023 308189586 madanlal BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-067-001/423
(GURADIYA DEDA) 		1716004092NRG24250920230280121 25/09/2023 pravin 1716004WL022727 pravin 00048 BKID0009129 1326 1326 Processed 10/11/2023 308189586 pravin INDIAN BANK(607105)
17 MANDSAUR MP-16-004-074-001/207-D
(DORANA) 		1716004000NRG24250920230279974 25/09/2023 mahesh 1716004WL022721 mahesh 00048 BKID0009129 1428 1428 Processed 10/11/2023 308189586 mahesh FINO PAYMENTS BANK LTD(608001)
18 MANDSAUR MP-16-004-074-001/207-D
(DORANA) 		1716004000NRG24250920230279973 25/09/2023 Mahesh 1716004WL022721 Mahesh 00048 BKID0009129 1428 1428 Processed 10/11/2023 308189586 Mahesh FINO PAYMENTS BANK LTD(608001)
19 MANDSAUR MP-16-004-074-001/259-A
(DORANA) 		1716004000NRG24250920230279978 25/09/2023 Devilal 1716004WL022721 Devilal 00048 BKID0009129 1224 1224 Processed 10/11/2023 308189586 Devilal BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-074-001/259-A
(DORANA) 		1716004000NRG24250920230279977 25/09/2023 Devilal 1716004WL022721 Devilal 00048 BKID0009129 1224 1224 Processed 11/11/2023 308189586 Devilal BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-074-001/315-B
(DORANA) 		1716004000NRG24250920230279981 25/09/2023 kanwarlal 1716004WL022721 kanwarlal 00048 BKID0009129 1224 1224 Processed 11/11/2023 308189586 kanwarlal BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-074-001/315-B
(DORANA) 		1716004000NRG24250920230279982 25/09/2023 lali 1716004WL022721 lali 00048 BKID0009129 1224 1224 Processed 11/11/2023 308189586 lali BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-074-001/320
(DORANA) 		1716004000NRG24250920230279984 25/09/2023 mahesh 1716004WL022721 mahesh 00048 BKID0009129 1224 1224 Processed 10/11/2023 308189586 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDSAUR MP-16-004-074-001/320-C
(DORANA) 		1716004000NRG24250920230279985 25/09/2023 GANPAAT 1716004WL022721 GANPAAT 00048 BKID0009129 1224 1224 Processed 10/11/2023 308189586 GANPAAT FINO PAYMENTS BANK LTD(608001)
25 MANDSAUR MP-16-004-074-001/320-C
(DORANA) 		1716004000NRG24250920230279986 25/09/2023 REKHA 1716004WL022721 REKHA 00048 BKID0009129 1224 1224 Processed 10/11/2023 308189586 REKHA FINO PAYMENTS BANK LTD(608001)
26 MANDSAUR MP-16-004-074-001/341-A
(DORANA) 		1716004000NRG24250920230279995 25/09/2023 laxminarayan 1716004WL022721 laxminarayan 00048 BKID0009129 1224 1224 Processed 11/11/2023 308189586 laxminarayan BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-074-001/341-A
(DORANA) 		1716004000NRG24250920230279996 25/09/2023 ramkanyabai 1716004WL022721 ramkanyabai 00048 BKID0009129 1224 1224 Processed 10/11/2023 308189586 ramkanyabai STATE BANK OF INDIA(508548)
28 MANDSAUR MP-16-004-074-001/88-A
(DORANA) 		1716004000NRG24250920230280002 25/09/2023 radheshyam 1716004WL022721 radheshyam 00048 BKID0009129 1224 1224 Processed 11/11/2023 308189586 radheshyam BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-074-001/88-A
(DORANA) 		1716004000NRG24250920230280003 25/09/2023 rekha bai 1716004WL022721 rekha bai 00048 BKID0009129 1224 1224 Processed 10/11/2023 308189586 rekhabai BANK OF BARODA(606985)
30 MANDSAUR MP-16-004-074-001/89
(DORANA) 		1716004000NRG24250920230280004 25/09/2023 PUNAMCHAND 1716004WL022721 PUNAMCHAND 00048 BKID0009129 1224 1224 Processed 11/11/2023 308189586 PUNAMCHAND BANK OF INDIA(508505)
31 MANDSAUR MP-16-004-074-001/89
(DORANA) 		1716004000NRG24250920230280005 25/09/2023 PUNAMCHAND 1716004WL022721 PUNAMCHAND 00048 BKID0009129 1224 1224 Processed 11/11/2023 308189586 PUNAMCHAND BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-106-001/278
(CHIPLANA) 		1716004000NRG24250920230279510 25/09/2023 Rajendra singh 1716004WL022667 Rajendra singh 00048 BKID0009129 3094 3094 Processed 11/11/2023 308189586 Rajendrasingh BANK OF INDIA(508505)
SubTotal 29155 29155
33 MANDSAUR MP-16-004-001-001/113
(PALYA LALMUHA) 		1716004092NRG24250920230280162 25/09/2023 ghansham 1716004WL022732 ghansham 00048 BKID0009131 1547 1547 Processed 11/11/2023 308189586 ghansham BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-001-001/113
(PALYA LALMUHA) 		1716004092NRG24250920230280163 25/09/2023 harshita 1716004WL022732 harshita 00048 BKID0009131 1547 1547 Processed 11/11/2023 308189586 harshita BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-044-001/132
(DALODA RAIL) 		1716004044NRG24250920230279454 25/09/2023 shaym lal 1716004044WL022664 shaym lal 00048 BKID0009131 221 221 Processed 11/11/2023 308189586 shaymlal BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-044-001/324
(DALODA RAIL) 		1716004044NRG24250920230279459 25/09/2023 parvati ramesh chandra nai 1716004044WL022664 parvati ramesh chandra nai 00048 BKID0009131 442 442 Processed 11/11/2023 308189586 parvatirameshchandranai BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-044-001/511
(DALODA RAIL) 		1716004044NRG24250920230279463 25/09/2023 suganbai shantilal 1716004044WL022664 suganbai shantilal 00048 BKID0009131 442 442 Processed 11/11/2023 308189586 suganbaishantilal BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-044-001/565-V
(DALODA RAIL) 		1716004044NRG24250920230279466 25/09/2023 Bhagvanti bai khanhiyalal 1716004044WL022664 Bhagvanti bai khanhiyalal 00048 BKID0009131 442 442 Processed 11/11/2023 308189586 Bhagvantibaikhanhiyalal BANK OF INDIA(508505)
39 MANDSAUR MP-16-004-044-001/800-C
(DALODA RAIL) 		1716004044NRG24250920230279472 25/09/2023 nrendra patidar 1716004044WL022664 nrendra patidar 00048 BKID0009131 221 221 Processed 10/11/2023 308189586 nrendrapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
40 MANDSAUR MP-16-004-044-001/86-A
(DALODA RAIL) 		1716004044NRG24250920230279473 25/09/2023 Kacharulal Vardaji 1716004044WL022664 Kacharulal Vardaji 00048 BKID0009131 221 221 Processed 10/11/2023 308189586 KacharulalVardaji CENTRAL BANK OF INDIA(607115)
41 MANDSAUR MP-16-004-044-001/86-A
(DALODA RAIL) 		1716004044NRG24250920230279474 25/09/2023 Mahanbai 1716004044WL022664 Mahanbai 00048 BKID0009131 221 221 Processed 10/11/2023 308189586 Mahanbai NARMADA JHABUA GRAMIN BANK(508515)
42 MANDSAUR MP-16-004-044-001/877-B
(DALODA RAIL) 		1716004044NRG24250920230279475 25/09/2023 JANKILAL PATIDAR 1716004044WL022664 JANKILAL PATIDAR 00048 BKID0009131 221 221 Processed 11/11/2023 308189586 JANKILALPATIDAR BANK OF INDIA(508505)
43 MANDSAUR MP-16-004-047-001/114-A
(JOGIKHEDA) 		1716004000NRG24250920230280206 25/09/2023 Jitendra 1716004WL022740 Jitendra 00048 BKID0009131 884 884 Processed 11/11/2023 308189586 Jitendra BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-047-001/199
(JOGIKHEDA) 		1716004000NRG24250920230280218 25/09/2023 omprakash 1716004WL022740 omprakash 00048 BKID0009131 884 884 Processed 10/11/2023 308189586 omprakash STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-047-001/322-A
(JOGIKHEDA) 		1716004000NRG24250920230280225 25/09/2023 mangal 1716004WL022740 mangal 00048 BKID0009131 884 884 Processed 11/11/2023 308189586 mangal BANK OF INDIA(508505)
SubTotal 8177 8177
46 MANDSAUR MP-16-004-017-001/212
(MALYAKHEDI) 		1716004000NRG24250920230279489 25/09/2023 MOHAMMAD 1716004WL022665 MOHAMMAD 00089 CBIN0280771 1547 1547 Processed 10/11/2023 308189586 MOHAMMAD SMRITI NAGRIK SAHAKARI BANK (607248)
47 MANDSAUR MP-16-004-017-001/212
(MALYAKHEDI) 		1716004000NRG24250920230279488 25/09/2023 mohhmMad 1716004WL022665 mohhmMad 00089 CBIN0280771 1547 1547 Processed 10/11/2023 308189586 mohhmMad CENTRAL BANK OF INDIA(607115)
48 MANDSAUR MP-16-004-027-002/163-B
(DHIKOLA) 		1716004000NRG24250920230279966 25/09/2023 Yashoda Gurjar 1716004WL022720 Yashoda Gurjar 00089 CBIN0280771 2873 2873 Processed 10/11/2023 308189586 YashodaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDSAUR MP-16-004-027-002/163-B
(DHIKOLA) 		1716004000NRG24250920230279965 25/09/2023 Yashoda Gurjar 1716004WL022720 Yashoda Gurjar 00089 CBIN0280771 2873 2873 Processed 10/11/2023 308189586 YashodaGurjar UNION BANK OF INDIA(508500)
50 MANDSAUR MP-16-004-030-002/166-C
(PALDI) 		1716004092NRG24250920230280148 25/09/2023 Ramsingh 1716004WL022731 Ramsingh 00089 CBIN0280771 2431 2431 Processed 10/11/2023 308189586 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
51 MANDSAUR MP-16-004-044-001/644-V
(DALODA RAIL) 		1716004044NRG24250920230279467 25/09/2023 bhawarlal ram narayan 1716004044WL022664 bhawarlal ram narayan 00089 CBIN0280777 442 442 Processed 10/11/2023 308189586 bhawarlalramnarayan STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-047-001/137
(JOGIKHEDA) 		1716004000NRG24250920230280209 25/09/2023 Shankarlal 1716004WL022740 Shankarlal 00089 CBIN0280777 884 884 Processed 10/11/2023 308189586 Shankarlal SMRITI NAGRIK SAHAKARI BANK (607248)
53 MANDSAUR MP-16-004-047-001/165
(JOGIKHEDA) 		1716004000NRG24250920230280211 25/09/2023 Rekha 1716004WL022740 Rekha 00089 CBIN0280777 884 884 Processed 10/11/2023 308189586 Rekha PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-047-001/323-A
(JOGIKHEDA) 		1716004000NRG24250920230280226 25/09/2023 Ghanshyam 1716004WL022740 Ghanshyam 00089 CBIN0280777 884 884 Processed 10/11/2023 308189586 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANDSAUR MP-16-004-047-001/328-A
(JOGIKHEDA) 		1716004000NRG24250920230280227 25/09/2023 jitendra 1716004WL022740 jitendra 00089 CBIN0280777 884 884 Processed 10/11/2023 308189586 jitendra INDIAN BANK(607105)
56 MANDSAUR MP-16-004-047-001/386-A
(JOGIKHEDA) 		1716004000NRG24250920230280231 25/09/2023 Omprakash 1716004WL022740 Omprakash 00089 CBIN0280777 884 884 Processed 10/11/2023 308189586 Omprakash CENTRAL BANK OF INDIA(607115)
57 MANDSAUR MP-16-004-047-001/398
(JOGIKHEDA) 		1716004000NRG24250920230280232 25/09/2023 Durgashankar 1716004WL022740 Durgashankar 00089 CBIN0280777 884 884 Processed 10/11/2023 308189586 Durgashankar STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-047-001/411-A
(JOGIKHEDA) 		1716004000NRG24250920230280237 25/09/2023 Mangilal 1716004WL022740 Mangilal 00089 CBIN0280777 884 884 Processed 10/11/2023 308189586 Mangilal CENTRAL BANK OF INDIA(607115)
59 MANDSAUR MP-16-004-047-001/411-A
(JOGIKHEDA) 		1716004000NRG24250920230280238 25/09/2023 mangilal 1716004WL022740 mangilal 00089 CBIN0280777 884 884 Processed 10/11/2023 308189586 mangilal CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
60 MANDSAUR MP-16-004-067-001/393
(GURADIYA DEDA) 		1716004092NRG24250920230280119 25/09/2023 INDRESH 1716004WL022727 INDRESH 00089 CBIN0285104 884 884 Processed 10/11/2023 308189586 INDRESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
61 MANDSAUR MP-16-004-017-001/215-A
(MALYAKHEDI) 		1716004000NRG24250920230279490 25/09/2023 sabir momin 1716004WL022665 sabir momin 00152 HDFC0000470 1547 1547 Processed 10/11/2023 308189586 sabirmomin STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 MANDSAUR MP-16-004-017-001/184-A
(MALYAKHEDI) 		1716004000NRG24250920230279485 25/09/2023 SAMEER NIZAMI 1716004WL022665 SAMEER NIZAMI 00165 IBKL0001403 1547 1547 Processed 10/11/2023 308189586 SAMEERNIZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDSAUR MP-16-004-017-001/215-B
(MALYAKHEDI) 		1716004000NRG24250920230279491 25/09/2023 habib 1716004WL022665 habib 00165 IBKL0001403 884 884 Processed 10/11/2023 308189586 habib IDBI BANK(607095)
64 MANDSAUR MP-16-004-017-001/270-A
(MALYAKHEDI) 		1716004000NRG24250920230279495 25/09/2023 YAKUB MOMIN 1716004WL022665 YAKUB MOMIN 00165 IBKL0001403 884 884 Processed 10/11/2023 308189586 YAKUBMOMIN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
65 MANDSAUR MP-16-004-009-001/706
(AFJALPUR) 		1716004009NRG24250920230279750 25/09/2023 GOPAL 1716004009WL022700 GOPAL 00176 IDIB000M212 221 221 Processed 10/11/2023 308189586 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANDSAUR MP-16-004-030-001/221
(PALDI) 		1716004092NRG24250920230280135 25/09/2023 dilip das 1716004WL022731 dilip das 00176 IDIB000M212 3094 3094 Processed 10/11/2023 308189586 dilipdas STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-030-001/71-V
(PALDI) 		1716004092NRG24250920230280139 25/09/2023 kala bai 1716004WL022731 kala bai 00176 IDIB000M212 3094 3094 Processed 10/11/2023 308189586 kalabai STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-030-002/241
(PALDI) 		1716004092NRG24250920230280153 25/09/2023 mangal gir 1716004WL022731 mangal gir 00176 IDIB000M212 2652 2652 Processed 10/11/2023 308189586 mangalgir INDIAN BANK(607105)
69 MANDSAUR MP-16-004-047-001/400-A
(JOGIKHEDA) 		1716004000NRG24250920230280234 25/09/2023 mangal 1716004WL022740 mangal 00176 IDIB000M212 884 884 Processed 10/11/2023 308189586 mangal INDIAN BANK(607105)
70 MANDSAUR MP-16-004-064-001/109
(RICHABACCHA) 		1716004064NRG24250920230279570 25/09/2023 rajesh 1716004064WL022680 rajesh 00176 IDIB000M212 1547 1547 Processed 10/11/2023 308189586 rajesh INDIAN BANK(607105)
71 MANDSAUR MP-16-004-064-001/109
(RICHABACCHA) 		1716004064NRG24250920230279571 25/09/2023 rukaman bai 1716004064WL022680 rukaman bai 00176 IDIB000M212 1547 1547 Processed 10/11/2023 308189586 rukamanbai INDIAN BANK(607105)
72 MANDSAUR MP-16-004-064-001/135
(RICHABACCHA) 		1716004064NRG24250920230279575 25/09/2023 madhulal 1716004064WL022680 madhulal 00176 IDIB000M212 1547 1547 Processed 10/11/2023 308189586 madhulal INDIAN BANK(607105)
73 MANDSAUR MP-16-004-064-001/78-C
(RICHABACCHA) 		1716004064NRG24250920230279578 25/09/2023 babulal 1716004064WL022680 babulal 00176 IDIB000M212 1547 1547 Processed 10/11/2023 308189586 babulal INDIAN BANK(607105)
74 MANDSAUR MP-16-004-074-001/207-V
(DORANA) 		1716004000NRG24250920230279976 25/09/2023 Basanti 1716004WL022721 Basanti 00176 IDIB000M212 1428 1428 Processed 11/11/2023 308189586 Basanti BANK OF INDIA(508505)
75 MANDSAUR MP-16-004-096-001/226-A
(RATHANA) 		1716004092NRG24250920230280180 25/09/2023 delip 1716004WL022734 delip 00176 IDIB000M212 1105 1105 Processed 10/11/2023 308189586 delip AIRTEL PAYMENTS BANK LIMITED(990288)
76 MANDSAUR MP-16-004-098-001/241-A
(BHOLIYA) 		1716004000NRG24250920230280203 25/09/2023 BABULAL 1716004WL022739 BABULAL 00176 IDIB000M212 2210 2210 Processed 10/11/2023 308189586 BABULAL STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-098-001/263
(BHOLIYA) 		1716004000NRG24250920230280205 25/09/2023 Ishwarlal 1716004WL022739 Ishwarlal 00176 IDIB000M212 2210 2210 Processed 10/11/2023 308189586 Ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23086 23086
78 MANDSAUR MP-16-004-094-001/418-A
(NOGAWA) 		1716004092NRG24250920230280134 25/09/2023 Devraj singh 1716004WL022730 Devraj singh 00176 IDIB000M599 3315 3315 Processed 10/11/2023 308189586 Devrajsingh HDFC BANK LTD(607152)
SubTotal 3315 3315
79 MANDSAUR MP-16-004-074-001/340-D
(DORANA) 		1716004000NRG24250920230279993 25/09/2023 KANHAIYALAL 1716004WL022721 KANHAIYALAL 00177 IOBA0002957 1224 1224 Processed 11/11/2023 308189586 KANHAIYALAL INDIAN OVERSEAS BANK(508541)
80 MANDSAUR MP-16-004-074-001/340-D
(DORANA) 		1716004000NRG24250920230279994 25/09/2023 SUMITRA BAI 1716004WL022721 SUMITRA BAI 00177 IOBA0002957 1224 1224 Processed 11/11/2023 308189586 SUMITRABAI INDIAN OVERSEAS BANK(508541)
SubTotal 2448 2448
81 MANDSAUR MP-16-004-053-001/193-A
(PATLAWAD) 		1716004092NRG24250920230280164 25/09/2023 baby bai 1716004WL022733 baby bai 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 babybai PUNJAB NATIONAL BANK(508568)
82 MANDSAUR MP-16-004-053-001/222
(PATLAWAD) 		1716004092NRG24250920230280165 25/09/2023 rameshwar 1716004WL022733 rameshwar 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 rameshwar PUNJAB NATIONAL BANK(508568)
83 MANDSAUR MP-16-004-053-001/677
(PATLAWAD) 		1716004092NRG24250920230280168 25/09/2023 Lahan kumar 1716004WL022733 Lahan kumar 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 Lahankumar PUNJAB NATIONAL BANK(508568)
84 MANDSAUR MP-16-004-053-001/765
(PATLAWAD) 		1716004092NRG24250920230280169 25/09/2023 MAMTA SOLANKI 1716004WL022733 MAMTA SOLANKI 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 MAMTASOLANKI INDIAN BANK(607105)
85 MANDSAUR MP-16-004-053-001/803
(PATLAWAD) 		1716004092NRG24250920230280171 25/09/2023 TAMA BAI 1716004WL022733 TAMA BAI 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 TAMABAI PUNJAB NATIONAL BANK(508568)
86 MANDSAUR MP-16-004-053-001/811
(PATLAWAD) 		1716004092NRG24250920230280172 25/09/2023 NAGU SINGH 1716004WL022733 NAGU SINGH 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 NAGUSINGH PUNJAB NATIONAL BANK(508568)
87 MANDSAUR MP-16-004-073-001/137-A
(LASUDIYA ILA) 		1716004092NRG24250920230280128 25/09/2023 devilal 1716004WL022729 devilal 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 devilal UNION BANK OF INDIA(508500)
88 MANDSAUR MP-16-004-073-001/137-A
(LASUDIYA ILA) 		1716004092NRG24250920230280127 25/09/2023 devilal 1716004WL022729 devilal 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 devilal IDFC BANK LIMITED(608117)
89 MANDSAUR MP-16-004-073-001/217-A
(LASUDIYA ILA) 		1716004092NRG24250920230280131 25/09/2023 RADHESHYAM 1716004WL022729 RADHESHYAM 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 RADHESHYAM PUNJAB NATIONAL BANK(508568)
90 MANDSAUR MP-16-004-073-001/32-A
(LASUDIYA ILA) 		1716004092NRG24250920230280132 25/09/2023 gajragsih 1716004WL022729 gajragsih 00354 PUNB0273200 3094 3094 Processed 10/11/2023 308189586 gajragsih PUNJAB NATIONAL BANK(508568)
91 MANDSAUR MP-16-004-073-001/41
(LASUDIYA ILA) 		1716004092NRG24250920230280133 25/09/2023 okarlal 1716004WL022729 okarlal 00354 PUNB0273200 1547 1547 Processed 10/11/2023 308189586 okarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18564 18564
92 MANDSAUR MP-16-004-044-001/132
(DALODA RAIL) 		1716004044NRG24250920230279455 25/09/2023 Ram kunvar 1716004044WL022664 Ram kunvar 00354 PUNB0693600 221 221 Processed 10/11/2023 308189586 Ramkunvar PUNJAB NATIONAL BANK(508568)
93 MANDSAUR MP-16-004-044-001/303
(DALODA RAIL) 		1716004044NRG24250920230279456 25/09/2023 Kashiram 1716004044WL022664 Kashiram 00354 PUNB0693600 442 442 Processed 10/11/2023 308189586 Kashiram PUNJAB NATIONAL BANK(508568)
94 MANDSAUR MP-16-004-044-001/511
(DALODA RAIL) 		1716004044NRG24250920230279462 25/09/2023 shantilal 1716004044WL022664 shantilal 00354 PUNB0693600 442 442 Processed 10/11/2023 308189586 shantilal CENTRAL BANK OF INDIA(607115)
95 MANDSAUR MP-16-004-047-001/178-C
(JOGIKHEDA) 		1716004000NRG24250920230280216 25/09/2023 Kamlesh 1716004WL022740 Kamlesh 00354 PUNB0693600 884 884 Processed 10/11/2023 308189586 Kamlesh STATE BANK OF INDIA(508548)
96 MANDSAUR MP-16-004-047-001/190-V
(JOGIKHEDA) 		1716004000NRG24250920230280217 25/09/2023 DALURAM 1716004WL022740 DALURAM 00354 PUNB0693600 884 884 Processed 10/11/2023 308189586 DALURAM PUNJAB NATIONAL BANK(508568)
97 MANDSAUR MP-16-004-047-001/355-B
(JOGIKHEDA) 		1716004000NRG24250920230280228 25/09/2023 indarmal 1716004WL022740 indarmal 00354 PUNB0693600 884 884 Processed 10/11/2023 308189586 indarmal PUNJAB NATIONAL BANK(508568)
98 MANDSAUR MP-16-004-047-001/52-A
(JOGIKHEDA) 		1716004000NRG24250920230280240 25/09/2023 Mukesh 1716004WL022740 Mukesh 00354 PUNB0693600 884 884 Processed 10/11/2023 308189586 Mukesh PUNJAB NATIONAL BANK(508568)
99 MANDSAUR MP-16-004-047-001/72
(JOGIKHEDA) 		1716004000NRG24250920230280243 25/09/2023 Narayan singh 1716004WL022740 Narayan singh 00354 PUNB0693600 884 884 Processed 10/11/2023 308189586 Narayansingh STATE BANK OF INDIA(508548)
100 MANDSAUR MP-16-004-047-002/101-A
(JOGIKHEDA) 		1716004000NRG24250920230280249 25/09/2023 Prakash 1716004WL022742 Prakash 00354 PUNB0693600 1326 1326 Processed 11/11/2023 308189586 Prakash BANK OF INDIA(508505)
101 MANDSAUR MP-16-004-047-002/110-C
(JOGIKHEDA) 		1716004000NRG24250920230280251 25/09/2023 savita bai 1716004WL022742 savita bai 00354 PUNB0693600 1547 1547 Processed 10/11/2023 308189586 savitabai PUNJAB NATIONAL BANK(508568)
102 MANDSAUR MP-16-004-098-001/260
(BHOLIYA) 		1716004000NRG24250920230280204 25/09/2023 Ajit Kumar 1716004WL022739 Ajit Kumar 00354 PUNB0693600 2210 2210 Processed 10/11/2023 308189586 AjitKumar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
103 MANDSAUR MP-16-004-017-001/196
(MALYAKHEDI) 		1716004000NRG24250920230279486 25/09/2023 babu 1716004WL022665 babu 00415 SBIN0000422 1547 1547 Processed 10/11/2023 308189586 babu IDBI BANK(607095)
104 MANDSAUR MP-16-004-017-001/265
(MALYAKHEDI) 		1716004000NRG24250920230279494 25/09/2023 YUSUF 1716004WL022665 YUSUF 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 YUSUF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANDSAUR MP-16-004-017-001/38-A
(MALYAKHEDI) 		1716004000NRG24250920230279497 25/09/2023 AYUB 1716004WL022665 AYUB 00415 SBIN0000422 1547 1547 Processed 10/11/2023 308189586 AYUB STATE BANK OF INDIA(508548)
106 MANDSAUR MP-16-004-030-002/130
(PALDI) 		1716004092NRG24250920230280142 25/09/2023 bhuvan das 1716004WL022731 bhuvan das 00415 SBIN0000422 2431 2431 Processed 10/11/2023 308189586 bhuvandas NARMADA JHABUA GRAMIN BANK(508515)
107 MANDSAUR MP-16-004-030-002/14-C
(PALDI) 		1716004092NRG24250920230280145 25/09/2023 MAHESH 1716004WL022731 MAHESH 00415 SBIN0000422 2431 2431 Processed 10/11/2023 308189586 MAHESH STATE BANK OF INDIA(508548)
108 MANDSAUR MP-16-004-030-002/168-V
(PALDI) 		1716004092NRG24250920230280149 25/09/2023 GANGA GIR 1716004WL022731 GANGA GIR 00415 SBIN0000422 1105 1105 Processed 10/11/2023 308189586 GANGAGIR STATE BANK OF INDIA(508548)
109 MANDSAUR MP-16-004-030-002/258
(PALDI) 		1716004092NRG24250920230280157 25/09/2023 SHUBHAM 1716004WL022731 SHUBHAM 00415 SBIN0000422 2652 2652 Processed 10/11/2023 308189586 SHUBHAM STATE BANK OF INDIA(508548)
110 MANDSAUR MP-16-004-030-002/264
(PALDI) 		1716004092NRG24250920230280160 25/09/2023 laxminarayan 1716004WL022731 laxminarayan 00415 SBIN0000422 2652 2652 Processed 10/11/2023 308189586 laxminarayan STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-047-001/131
(JOGIKHEDA) 		1716004000NRG24250920230280207 25/09/2023 Radheshyam 1716004WL022740 Radheshyam 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 Radheshyam STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-047-001/133-V
(JOGIKHEDA) 		1716004000NRG24250920230280208 25/09/2023 Shripal singh 1716004WL022740 Shripal singh 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 Shripalsingh STATE BANK OF INDIA(508548)
113 MANDSAUR MP-16-004-047-001/148
(JOGIKHEDA) 		1716004000NRG24250920230280210 25/09/2023 manoharsingh 1716004WL022740 manoharsingh 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 manoharsingh CENTRAL BANK OF INDIA(607115)
114 MANDSAUR MP-16-004-047-001/169-V
(JOGIKHEDA) 		1716004000NRG24250920230280213 25/09/2023 Kantilal 1716004WL022740 Kantilal 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 Kantilal STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-047-001/169-V
(JOGIKHEDA) 		1716004000NRG24250920230280214 25/09/2023 Kantilal 1716004WL022740 Kantilal 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 Kantilal STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-047-001/202-A
(JOGIKHEDA) 		1716004000NRG24250920230280219 25/09/2023 Radheshyam 1716004WL022740 Radheshyam 00415 SBIN0000422 884 884 Processed 11/11/2023 308189586 Radheshyam BANK OF INDIA(508505)
117 MANDSAUR MP-16-004-047-001/316-A
(JOGIKHEDA) 		1716004000NRG24250920230280220 25/09/2023 Rajendra singh 1716004WL022740 Rajendra singh 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 Rajendrasingh STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-047-001/317-A
(JOGIKHEDA) 		1716004000NRG24250920230280221 25/09/2023 Bheru Singh 1716004WL022740 Bheru Singh 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 BheruSingh STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-047-001/320-B
(JOGIKHEDA) 		1716004000NRG24250920230280224 25/09/2023 anop 1716004WL022740 anop 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 anop STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-047-001/401-A
(JOGIKHEDA) 		1716004000NRG24250920230280236 25/09/2023 Resam Bai 1716004WL022740 Resam Bai 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 ResamBai STATE BANK OF INDIA(508548)
121 MANDSAUR MP-16-004-047-001/401-A
(JOGIKHEDA) 		1716004000NRG24250920230280235 25/09/2023 salagram 1716004WL022740 salagram 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 salagram STATE BANK OF INDIA(508548)
122 MANDSAUR MP-16-004-047-001/68
(JOGIKHEDA) 		1716004000NRG24250920230280241 25/09/2023 Rajendra singh 1716004WL022740 Rajendra singh 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 Rajendrasingh PUNJAB NATIONAL BANK(508568)
123 MANDSAUR MP-16-004-047-001/83-A
(JOGIKHEDA) 		1716004000NRG24250920230280246 25/09/2023 Deepak 1716004WL022740 Deepak 00415 SBIN0000422 884 884 Processed 10/11/2023 308189586 Deepak STATE BANK OF INDIA(508548)
124 MANDSAUR MP-16-004-053-001/803
(PATLAWAD) 		1716004092NRG24250920230280170 25/09/2023 BABULAL 1716004WL022733 BABULAL 00415 SBIN0000422 1547 1547 Processed 10/11/2023 308189586 BABULAL STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-074-001/47
(DORANA) 		1716004000NRG24250920230279998 25/09/2023 Pankaj 1716004WL022721 Pankaj 00415 SBIN0000422 1224 1224 Processed 11/11/2023 308189586 Pankaj BANK OF INDIA(508505)
126 MANDSAUR MP-16-004-074-001/47
(DORANA) 		1716004000NRG24250920230279999 25/09/2023 Pankaj 1716004WL022721 Pankaj 00415 SBIN0000422 1224 1224 Processed 11/11/2023 308189586 Pankaj BANK OF INDIA(508505)
SubTotal 30736 30736
127 MANDSAUR MP-16-004-030-002/259
(PALDI) 		1716004092NRG24250920230280158 25/09/2023 RAMGOPAL 1716004WL022731 RAMGOPAL 00415 SBIN0006266 2652 2652 Processed 10/11/2023 308189586 RAMGOPAL STATE BANK OF INDIA(508548)
128 MANDSAUR MP-16-004-030-002/261
(PALDI) 		1716004092NRG24250920230280159 25/09/2023 DEVAGIRI 1716004WL022731 DEVAGIRI 00415 SBIN0006266 2652 2652 Processed 10/11/2023 308189586 DEVAGIRI STATE BANK OF INDIA(508548)
129 MANDSAUR MP-16-004-096-001/169-B
(RATHANA) 		1716004092NRG24250920230280176 25/09/2023 balaram 1716004WL022734 balaram 00415 SBIN0006266 1105 1105 Processed 10/11/2023 308189586 balaram STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-096-001/29-C
(RATHANA) 		1716004092NRG24250920230280181 25/09/2023 bhuvan 1716004WL022734 bhuvan 00415 SBIN0006266 1105 1105 Processed 10/11/2023 308189586 bhuvan STATE BANK OF INDIA(508548)
131 MANDSAUR MP-16-004-096-001/354
(RATHANA) 		1716004092NRG24250920230280182 25/09/2023 kanhaiyalal 1716004WL022734 kanhaiyalal 00415 SBIN0006266 1105 1105 Processed 10/11/2023 308189586 kanhaiyalal STATE BANK OF INDIA(508548)
132 MANDSAUR MP-16-004-096-001/97-A
(RATHANA) 		1716004092NRG24250920230280184 25/09/2023 manohar 1716004WL022734 manohar 00415 SBIN0006266 1105 1105 Processed 10/11/2023 308189586 manohar AIRTEL PAYMENTS BANK LIMITED(990288)
133 MANDSAUR MP-16-004-096-002/14-C
(RATHANA) 		1716004000NRG24250920230280007 25/09/2023 kailashi bai 1716004WL022722 kailashi bai 00415 SBIN0006266 1547 1547 Processed 10/11/2023 308189586 kailashibai AIRTEL PAYMENTS BANK LIMITED(990288)
134 MANDSAUR MP-16-004-096-002/14-C
(RATHANA) 		1716004000NRG24250920230280006 25/09/2023 kelash 1716004WL022722 kelash 00415 SBIN0006266 1547 1547 Processed 10/11/2023 308189586 kelash STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-096-002/14-C
(RATHANA) 		1716004000NRG24250920230280008 25/09/2023 kelashi bai 1716004WL022722 kelashi bai 00415 SBIN0006266 1547 1547 Processed 10/11/2023 308189586 kelashibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
136 MANDSAUR MP-16-004-030-002/256
(PALDI) 		1716004092NRG24250920230280155 25/09/2023 KANHEYALAL 1716004WL022731 KANHEYALAL 00415 SBIN0007291 2652 2652 Processed 10/11/2023 308189586 KANHEYALAL STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-064-001/114-A
(RICHABACCHA) 		1716004064NRG24250920230279574 25/09/2023 kanhaiyalal 1716004064WL022680 kanhaiyalal 00415 SBIN0007291 1547 1547 Processed 10/11/2023 308189586 kanhaiyalal STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-074-001/134
(DORANA) 		1716004000NRG24250920230279967 25/09/2023 hansraj 1716004WL022721 hansraj 00415 SBIN0007291 1428 1428 Processed 10/11/2023 308189586 hansraj IDBI BANK(607095)
139 MANDSAUR MP-16-004-074-001/320
(DORANA) 		1716004000NRG24250920230279983 25/09/2023 Nandram 1716004WL022721 Nandram 00415 SBIN0007291 1224 1224 Processed 11/11/2023 308189586 Nandram BANK OF INDIA(508505)
140 MANDSAUR MP-16-004-074-001/329-V
(DORANA) 		1716004000NRG24250920230279988 25/09/2023 samrath 1716004WL022721 samrath 00415 SBIN0007291 1224 1224 Processed 10/11/2023 308189586 samrath UNION BANK OF INDIA(508500)
141 MANDSAUR MP-16-004-074-001/329-V
(DORANA) 		1716004000NRG24250920230279987 25/09/2023 samrath 1716004WL022721 samrath 00415 SBIN0007291 1224 1224 Processed 10/11/2023 308189586 samrath STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-074-001/331-V
(DORANA) 		1716004000NRG24250920230279990 25/09/2023 arjun 1716004WL022721 arjun 00415 SBIN0007291 1224 1224 Processed 10/11/2023 308189586 arjun BANK OF BARODA(606985)
143 MANDSAUR MP-16-004-074-001/331-V
(DORANA) 		1716004000NRG24250920230279989 25/09/2023 arjun 1716004WL022721 arjun 00415 SBIN0007291 1224 1224 Processed 11/11/2023 308189586 arjun BANK OF INDIA(508505)
144 MANDSAUR MP-16-004-074-001/335-B
(DORANA) 		1716004000NRG24250920230279991 25/09/2023 priyaka 1716004WL022721 priyaka 00415 SBIN0007291 1224 1224 Processed 10/11/2023 308189586 priyaka STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-074-001/335-B
(DORANA) 		1716004000NRG24250920230279992 25/09/2023 priyanka 1716004WL022721 priyanka 00415 SBIN0007291 1224 1224 Processed 11/11/2023 308189586 priyanka BANK OF INDIA(508505)
146 MANDSAUR MP-16-004-074-001/70-C
(DORANA) 		1716004000NRG24250920230280000 25/09/2023 rameshwar 1716004WL022721 rameshwar 00415 SBIN0007291 1224 1224 Processed 10/11/2023 308189586 rameshwar STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-074-001/70-C
(DORANA) 		1716004000NRG24250920230280001 25/09/2023 rameshwar 1716004WL022721 rameshwar 00415 SBIN0007291 1224 1224 Processed 10/11/2023 308189586 rameshwar BANK OF BARODA(606985)
SubTotal 16643 16643
148 MANDSAUR MP-16-004-064-001/102
(RICHABACCHA) 		1716004064NRG24250920230279569 25/09/2023 vikram sing 1716004064WL022680 vikram sing 00415 SBIN0013003 1547 1547 Processed 10/11/2023 308189586 vikramsing STATE BANK OF INDIA(508548)
149 MANDSAUR MP-16-004-064-001/114
(RICHABACCHA) 		1716004064NRG24250920230279573 25/09/2023 BHAGU BAI 1716004064WL022680 BHAGU BAI 00415 SBIN0013003 1547 1547 Processed 10/11/2023 308189586 BHAGUBAI INDIAN BANK(607105)
150 MANDSAUR MP-16-004-064-001/273
(RICHABACCHA) 		1716004064NRG24250920230279577 25/09/2023 devilal 1716004064WL022680 devilal 00415 SBIN0013003 1547 1547 Processed 10/11/2023 308189586 devilal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
151 MANDSAUR MP-16-004-044-001/303
(DALODA RAIL) 		1716004044NRG24250920230279457 25/09/2023 Mangubai 1716004044WL022664 Mangubai 00415 SBIN0018769 442 442 Processed 10/11/2023 308189586 Mangubai PUNJAB NATIONAL BANK(508568)
152 MANDSAUR MP-16-004-044-001/678-B
(DALODA RAIL) 		1716004044NRG24250920230279470 25/09/2023 manohar 1716004044WL022664 manohar 00415 SBIN0018769 221 221 Processed 10/11/2023 308189586 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDSAUR MP-16-004-044-001/679-A
(DALODA RAIL) 		1716004044NRG24250920230279471 25/09/2023 Om prakash 1716004044WL022664 Om prakash 00415 SBIN0018769 221 221 Processed 11/11/2023 308189586 Omprakash BANK OF INDIA(508505)
SubTotal 884 884
154 MANDSAUR MP-16-004-017-001/103
(MALYAKHEDI) 		1716004000NRG24250920230279476 25/09/2023 maksud 1716004WL022665 maksud 00415 SBIN0030099 1547 1547 Processed 10/11/2023 308189586 maksud STATE BANK OF INDIA(508548)
155 MANDSAUR MP-16-004-017-001/154
(MALYAKHEDI) 		1716004000NRG24250920230279483 25/09/2023 ISHWARLAAL 1716004WL022665 ISHWARLAAL 00415 SBIN0030099 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MANDSAUR MP-16-004-017-001/38-B
(MALYAKHEDI) 		1716004000NRG24250920230279498 25/09/2023 irfan 1716004WL022665 irfan 00415 SBIN0030099 1547 1547 Processed 10/11/2023 308189586 irfan STATE BANK OF INDIA(508548)
157 MANDSAUR MP-16-004-030-001/71
(PALDI) 		1716004092NRG24250920230280136 25/09/2023 ramesh das 1716004WL022731 ramesh das 00415 SBIN0030099 3094 3094 Processed 10/11/2023 308189586 rameshdas STATE BANK OF INDIA(508548)
158 MANDSAUR MP-16-004-030-002/130-V
(PALDI) 		1716004092NRG24250920230280143 25/09/2023 radheshyam 1716004WL022731 radheshyam 00415 SBIN0030099 2431 2431 Processed 10/11/2023 308189586 radheshyam STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-051-001/214-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24250920230280201 25/09/2023 shivlal 1716004WL022738 shivlal 00415 SBIN0030099 221 221 Processed 10/11/2023 308189586 shivlal STATE BANK OF INDIA(508548)
160 MANDSAUR MP-16-004-064-001/85
(RICHABACCHA) 		1716004064NRG24250920230279579 25/09/2023 radheshyam 1716004064WL022680 radheshyam 00415 SBIN0030099 1547 1547 Processed 10/11/2023 308189586 radheshyam STATE BANK OF INDIA(508548)
SubTotal 11934 11934
161 MANDSAUR MP-16-004-073-001/205
(LASUDIYA ILA) 		1716004092NRG24250920230280130 25/09/2023 darbar 1716004WL022729 darbar 00415 SBIN0030197 1547 1547 Processed 10/11/2023 308189586 darbar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
162 MANDSAUR MP-16-004-030-002/126-V
(PALDI) 		1716004092NRG24250920230280141 25/09/2023 BALVANT SINGH 1716004WL022731 BALVANT SINGH 00415 SBIN0030260 2431 2431 Processed 10/11/2023 308189586 BALVANTSINGH STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-030-002/134-V
(PALDI) 		1716004092NRG24250920230280144 25/09/2023 bhagatsingh 1716004WL022731 bhagatsingh 00415 SBIN0030260 2431 2431 Processed 10/11/2023 308189586 bhagatsingh STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-030-002/203
(PALDI) 		1716004092NRG24250920230280151 25/09/2023 SANTOSH 1716004WL022731 SANTOSH 00415 SBIN0030260 2652 2652 Processed 10/11/2023 308189586 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
165 MANDSAUR MP-16-004-030-002/238
(PALDI) 		1716004092NRG24250920230280152 25/09/2023 dinesh 1716004WL022731 dinesh 00415 SBIN0030260 2652 2652 Processed 10/11/2023 308189586 dinesh STATE BANK OF INDIA(508548)
166 MANDSAUR MP-16-004-047-001/36
(JOGIKHEDA) 		1716004000NRG24250920230280229 25/09/2023 Basantilal 1716004WL022740 Basantilal 00415 SBIN0030260 884 884 Processed 10/11/2023 308189586 Basantilal STATE BANK OF INDIA(508548)
167 MANDSAUR MP-16-004-047-001/52
(JOGIKHEDA) 		1716004000NRG24250920230280239 25/09/2023 Goverdhanlal 1716004WL022740 Goverdhanlal 00415 SBIN0030260 884 884 Processed 10/11/2023 308189586 Goverdhanlal STATE BANK OF INDIA(508548)
168 MANDSAUR MP-16-004-110-001/88
(JHIRKAN) 		1716004092NRG24250920230280123 25/09/2023 mansingh gurjar 1716004WL022728 mansingh gurjar 00415 SBIN0030260 1547 1547 Processed 10/11/2023 308189586 mansinghgurjar STATE BANK OF INDIA(508548)
169 MANDSAUR MP-16-004-110-001/88
(JHIRKAN) 		1716004092NRG24250920230280124 25/09/2023 shivkanya 1716004WL022728 shivkanya 00415 SBIN0030260 1547 1547 Processed 10/11/2023 308189586 shivkanya STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-110-001/88-A
(JHIRKAN) 		1716004092NRG24250920230280125 25/09/2023 dilip 1716004WL022728 dilip 00415 SBIN0030260 1547 1547 Processed 10/11/2023 308189586 dilip STATE BANK OF INDIA(508548)
171 MANDSAUR MP-16-004-110-001/88-A
(JHIRKAN) 		1716004092NRG24250920230280126 25/09/2023 pinki 1716004WL022728 pinki 00415 SBIN0030260 1547 1547 Processed 10/11/2023 308189586 pinki STATE BANK OF INDIA(508548)
SubTotal 18122 18122
172 MANDSAUR MP-16-004-017-001/136-A
(MALYAKHEDI) 		1716004000NRG24250920230279478 25/09/2023 ANVAR 1716004WL022665 ANVAR 00415 SBIN0030428 1547 1547 Processed 10/11/2023 308189586 ANVAR STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-017-001/152
(MALYAKHEDI) 		1716004000NRG24250920230279480 25/09/2023 BHULI BAI 1716004WL022665 BHULI BAI 00415 SBIN0030428 1547 1547 Processed 10/11/2023 308189586 BHULIBAI RATNAKAR BANK(607393)
174 MANDSAUR MP-16-004-017-001/152
(MALYAKHEDI) 		1716004000NRG24250920230279479 25/09/2023 nagulal 1716004WL022665 nagulal 00415 SBIN0030428 1547 1547 Processed 10/11/2023 308189586 nagulal STATE BANK OF INDIA(508548)
175 MANDSAUR MP-16-004-017-001/261
(MALYAKHEDI) 		1716004000NRG24250920230279493 25/09/2023 Kasim 1716004WL022665 Kasim 00415 SBIN0030428 884 884 Processed 10/11/2023 308189586 Kasim STATE BANK OF INDIA(508548)
176 MANDSAUR MP-16-004-053-001/612
(PATLAWAD) 		1716004092NRG24250920230280166 25/09/2023 sanjay 1716004WL022733 sanjay 00415 SBIN0030428 1547 1547 Processed 10/11/2023 308189586 sanjay PUNJAB NATIONAL BANK(508568)
177 MANDSAUR MP-16-004-064-001/113
(RICHABACCHA) 		1716004064NRG24250920230279572 25/09/2023 gordhan sing 1716004064WL022680 gordhan sing 00415 SBIN0030428 1547 1547 Processed 10/11/2023 308189586 gordhansing STATE BANK OF INDIA(508548)
178 MANDSAUR MP-16-004-064-001/168
(RICHABACCHA) 		1716004064NRG24250920230279576 25/09/2023 Mangilal 1716004064WL022680 Mangilal 00415 SBIN0030428 1547 1547 Processed 10/11/2023 308189586 Mangilal INDIAN BANK(607105)
SubTotal 10166 10166
179 MANDSAUR MP-16-004-030-002/98-V
(PALDI) 		1716004092NRG24250920230280161 25/09/2023 bharatgir 1716004WL022731 bharatgir 00462 UCBA0000377 2652 2652 Processed 10/11/2023 308189586 bharatgir UCO BANK(607066)
180 MANDSAUR MP-16-004-044-001/677-C
(DALODA RAIL) 		1716004044NRG24250920230279468 25/09/2023 Mukesh jagdish panwar 1716004044WL022664 Mukesh jagdish panwar 00462 UCBA0000377 442 442 Processed 10/11/2023 308189586 Mukeshjagdishpanwar IDFC BANK LIMITED(608117)
SubTotal 3094 3094
181 MANDSAUR MP-16-004-009-001/287-A
(AFJALPUR) 		1716004009NRG24250920230279746 25/09/2023 vikram singh 1716004009WL022700 vikram singh 00462 UCBA0002961 221 221 Processed 10/11/2023 308189586 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
182 MANDSAUR MP-16-004-017-001/119
(MALYAKHEDI) 		1716004000NRG24250920230279477 25/09/2023 AAMIN 1716004WL022665 AAMIN 00468 UBIN0539121 1547 1547 Processed 10/11/2023 308189586 AAMIN STATE BANK OF INDIA(508548)
183 MANDSAUR MP-16-004-017-001/153
(MALYAKHEDI) 		1716004000NRG24250920230279482 25/09/2023 BHARAT 1716004WL022665 BHARAT 00468 UBIN0539121 1547 1547 Processed 10/11/2023 308189586 BHARAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
184 MANDSAUR MP-16-004-017-001/216-A
(MALYAKHEDI) 		1716004000NRG24250920230279492 25/09/2023 gaffar 1716004WL022665 gaffar 00468 UBIN0912085 1547 1547 Processed 10/11/2023 308189586 gaffar UNION BANK OF INDIA(508500)
185 MANDSAUR MP-16-004-027-002/163-A
(DHIKOLA) 		1716004000NRG24250920230279963 25/09/2023 Udelal 1716004WL022720 Udelal 00468 UBIN0912085 2873 2873 Processed 10/11/2023 308189586 Udelal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
186 MANDSAUR MP-16-004-030-001/71
(PALDI) 		1716004092NRG24250920230280137 25/09/2023 anusuiya bai 1716004WL022731 anusuiya bai 00468 UBIN0912085 3094 3094 Processed 10/11/2023 308189586 anusuiyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7514 7514
187 MANDSAUR MP-16-004-074-001/188-V
(DORANA) 		1716004000NRG24250920230279972 25/09/2023 manju bai 1716004WL022721 manju bai 00666 IDFB0041262 1428 1428 Processed 10/11/2023 308189586 manjubai AXIS BANK(607153)
SubTotal 1428 1428
188 MANDSAUR MP-16-004-009-001/309-B
(AFJALPUR) 		1716004009NRG24250920230279747 25/09/2023 bhanwar lal 1716004009WL022700 bhanwar lal 00666 IDFB0041281 221 221 Processed 10/11/2023 308189586 bhanwarlal UCO BANK(607066)
189 MANDSAUR MP-16-004-030-001/71-V
(PALDI) 		1716004092NRG24250920230280138 25/09/2023 ishvar das 1716004WL022731 ishvar das 00666 IDFB0041281 3094 3094 Processed 10/11/2023 308189586 ishvardas IDFC BANK LIMITED(608117)
190 MANDSAUR MP-16-004-030-002/160-V
(PALDI) 		1716004092NRG24250920230280147 25/09/2023 NIRMAL GIR 1716004WL022731 NIRMAL GIR 00666 IDFB0041281 2431 2431 Processed 10/11/2023 308189586 NIRMALGIR FINO PAYMENTS BANK LTD(608001)
191 MANDSAUR MP-16-004-074-001/171
(DORANA) 		1716004000NRG24250920230279970 25/09/2023 Satynarayan 1716004WL022721 Satynarayan 00666 IDFB0041281 1428 1428 Processed 10/11/2023 308189586 Satynarayan BANK OF BARODA(606985)
192 MANDSAUR MP-16-004-074-001/171
(DORANA) 		1716004000NRG24250920230279969 25/09/2023 Satynarayan 1716004WL022721 Satynarayan 00666 IDFB0041281 1428 1428 Processed 11/11/2023 308189586 Satynarayan BANK OF INDIA(508505)
SubTotal 8602 8602
193 MANDSAUR MP-16-004-074-001/305-A
(DORANA) 		1716004000NRG24250920230279980 25/09/2023 Ishwarlal 1716004WL022721 Ishwarlal 00688 FINO0001446 1224 1224 Processed 10/11/2023 308189586 Ishwarlal BANK OF BARODA(606985)
194 MANDSAUR MP-16-004-074-001/305-A
(DORANA) 		1716004000NRG24250920230279979 25/09/2023 Ishwarlal 1716004WL022721 Ishwarlal 00688 FINO0001446 1224 1224 Processed 10/11/2023 308189586 Ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24250920230279954 25/09/2023 sanjay rathore 1716004WL022717 sanjay rathore 00688 FINO0001446 221 221 Processed 10/11/2023 308189586 sanjayrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 2669 2669
196 MANDSAUR MP-16-004-096-001/115-C
(RATHANA) 		1716004092NRG24250920230280173 25/09/2023 preetam singh 1716004WL022734 preetam singh 00689 AUBL0002321 1105 1105 Processed 10/11/2023 308189586 preetamsingh FINO PAYMENTS BANK LTD(608001)
197 MANDSAUR MP-16-004-096-001/169-B
(RATHANA) 		1716004092NRG24250920230280177 25/09/2023 shambhulal 1716004WL022734 shambhulal 00689 AUBL0002321 1105 1105 Processed 10/11/2023 308189586 shambhulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
198 MANDSAUR MP-16-004-067-001/208
(GURADIYA DEDA) 		1716004092NRG24250920230280117 25/09/2023 ram chandra 1716004WL022727 ram chandra 00697 BKID0MG1401 884 884 Processed 10/11/2023 308189586 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
199 MANDSAUR MP-16-004-067-001/422
(GURADIYA DEDA) 		1716004092NRG24250920230280120 25/09/2023 manak 1716004WL022727 manak 00697 BKID0MG1401 1326 1326 Processed 10/11/2023 308189586 manak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
200 MANDSAUR MP-16-004-067-001/423
(GURADIYA DEDA) 		1716004092NRG24250920230280122 25/09/2023 vidhya 1716004WL022727 vidhya 00697 BKID0MG1401 1326 1326 Processed 11/11/2023 308189586 vidhya BANK OF INDIA(508505)
SubTotal 3536 3536
201 MANDSAUR MP-16-004-030-002/109
(PALDI) 		1716004092NRG24250920230280140 25/09/2023 Dilhesingh 1716004WL022731 Dilhesingh 00697 BKID0MG1403 2431 2431 Processed 10/11/2023 308189586 Dilhesingh NARMADA JHABUA GRAMIN BANK(508515)
202 MANDSAUR MP-16-004-096-002/158-C
(RATHANA) 		1716004000NRG24250920230280011 25/09/2023 radheshyam 1716004WL022722 radheshyam 00697 BKID0MG1403 1547 1547 Processed 10/11/2023 308189586 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
203 MANDSAUR MP-16-004-050-001/110-l
(KATLAR) 		1716004000NRG24250920230279500 25/09/2023 bharatlal 1716004WL022666 bharatlal 00697 BKID0MG1406 2873 2873 Processed 10/11/2023 308189586 bharatlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
204 MANDSAUR MP-16-004-044-001/310
(DALODA RAIL) 		1716004044NRG24250920230279458 25/09/2023 shayama bai 1716004044WL022664 shayama bai 00697 BKID0MG1410 442 442 Processed 10/11/2023 308189586 shayamabai NARMADA JHABUA GRAMIN BANK(508515)
205 MANDSAUR MP-16-004-044-001/419
(DALODA RAIL) 		1716004044NRG24250920230279460 25/09/2023 Laxminarayan balai 1716004044WL022664 Laxminarayan balai 00697 BKID0MG1410 442 442 Processed 11/11/2023 308189586 Laxminarayanbalai BANK OF INDIA(508505)
206 MANDSAUR MP-16-004-044-001/462
(DALODA RAIL) 		1716004044NRG24250920230279461 25/09/2023 Juzar lal balai 1716004044WL022664 Juzar lal balai 00697 BKID0MG1410 442 442 Processed 10/11/2023 308189586 Juzarlalbalai NARMADA JHABUA GRAMIN BANK(508515)
207 MANDSAUR MP-16-004-044-001/521
(DALODA RAIL) 		1716004044NRG24250920230279465 25/09/2023 Mukesh Bhagirath Mali 1716004044WL022664 Mukesh Bhagirath Mali 00697 BKID0MG1410 442 442 Processed 10/11/2023 308189586 MukeshBhagirathMali NARMADA JHABUA GRAMIN BANK(508515)
208 MANDSAUR MP-16-004-044-001/678-A
(DALODA RAIL) 		1716004044NRG24250920230279469 25/09/2023 vishnulal patidar 1716004044WL022664 vishnulal patidar 00697 BKID0MG1410 221 221 Processed 10/11/2023 308189586 vishnulalpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
209 MANDSAUR MP-16-004-047-001/176-A
(JOGIKHEDA) 		1716004000NRG24250920230280215 25/09/2023 bhagwansingh 1716004WL022740 bhagwansingh 00697 BKID0MG1410 884 884 Processed 10/11/2023 308189586 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
210 MANDSAUR MP-16-004-047-001/379
(JOGIKHEDA) 		1716004000NRG24250920230280230 25/09/2023 Subhash 1716004WL022740 Subhash 00697 BKID0MG1410 884 884 Processed 10/11/2023 308189586 Subhash STATE BANK OF INDIA(508548)
211 MANDSAUR MP-16-004-047-001/83
(JOGIKHEDA) 		1716004000NRG24250920230280245 25/09/2023 Kamal 1716004WL022740 Kamal 00697 BKID0MG1410 884 884 Processed 10/11/2023 308189586 Kamal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
212 MANDSAUR MP-16-004-009-001/43-B
(AFJALPUR) 		1716004009NRG24250920230279749 25/09/2023 karu singh 1716004009WL022700 karu singh 00697 BKID0NAMRGB 211 211 Processed 10/11/2023 308189586 karusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 MANDSAUR MP-16-004-017-001/200
(MALYAKHEDI) 		1716004000NRG24250920230279487 25/09/2023 HANIF 1716004WL022665 HANIF 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 308189586 HANIF NARMADA JHABUA GRAMIN BANK(508515)
214 MANDSAUR MP-16-004-096-002/158-C
(RATHANA) 		1716004000NRG24250920230280010 25/09/2023 guddi bai 1716004WL022722 guddi bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 308189586 guddibai STATE BANK OF INDIA(508548)
SubTotal 2642 2642
215 MANDSAUR MP-16-004-096-001/14-C
(RATHANA) 		1716004092NRG24250920230280174 25/09/2023 delip 1716004WL022734 delip 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308189586 delip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 297303 297303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_250923APB_FTO_288153 Bank of Baroda BARB0DBBANI BANI 8177
2 MANDSAUR MP1716004_250923APB_FTO_288153 Bank of Baroda BARB0DBMSUR MANDSAUR 7956
3 MANDSAUR MP1716004_250923APB_FTO_288153 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
4 MANDSAUR MP1716004_250923APB_FTO_288153 Bank of India BKID0009115 MAHIDPUR ROAD 1547
5 MANDSAUR MP1716004_250923APB_FTO_288153 Bank of India BKID0009129 MANDASAUR 29155
6 MANDSAUR MP1716004_250923APB_FTO_288153 Bank of India BKID0009131 DALODA 8177
7 MANDSAUR MP1716004_250923APB_FTO_288153 Central Bank Of India CBIN0280771 MANDSAUR 11271
8 MANDSAUR MP1716004_250923APB_FTO_288153 Central Bank Of India CBIN0280777 DALAUDA 7514
9 MANDSAUR MP1716004_250923APB_FTO_288153 Central Bank Of India CBIN0285104 Mandi Gate 884
10 MANDSAUR MP1716004_250923APB_FTO_288153 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
11 MANDSAUR MP1716004_250923APB_FTO_288153 IDBI Bank IBKL0001403 GUJARDA 3315
12 MANDSAUR MP1716004_250923APB_FTO_288153 Indian Bank IDIB000M212 MANDSAUR 23086
13 MANDSAUR MP1716004_250923APB_FTO_288153 Indian Bank IDIB000M599 MANDSAUR 3315
14 MANDSAUR MP1716004_250923APB_FTO_288153 Indian Overseas Bank IOBA0002957 MANDSOUR 2448
15 MANDSAUR MP1716004_250923APB_FTO_288153 Punjab National Bank PUNB0273200 NAGRI 18564
16 MANDSAUR MP1716004_250923APB_FTO_288153 Punjab National Bank PUNB0693600 DALOUDA MP 10608
17 MANDSAUR MP1716004_250923APB_FTO_288153 State Bank of India SBIN0000422 MANDSAUR 30736
18 MANDSAUR MP1716004_250923APB_FTO_288153 State Bank of India SBIN0006266 ADB LADUNA 14365
19 MANDSAUR MP1716004_250923APB_FTO_288153 State Bank of India SBIN0007291 BOTALGANJ 16643
20 MANDSAUR MP1716004_250923APB_FTO_288153 State Bank of India SBIN0013003 KUM MANDSAUR 4641
21 MANDSAUR MP1716004_250923APB_FTO_288153 State Bank of India SBIN0018769 Dalauda 884
22 MANDSAUR MP1716004_250923APB_FTO_288153 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 11934
23 MANDSAUR MP1716004_250923APB_FTO_288153 State Bank of India SBIN0030197 DHODHAR 1547
24 MANDSAUR MP1716004_250923APB_FTO_288153 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 18122
25 MANDSAUR MP1716004_250923APB_FTO_288153 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 10166
26 MANDSAUR MP1716004_250923APB_FTO_288153 UCO Bank UCBA0000377 MANDSAUR 3094
27 MANDSAUR MP1716004_250923APB_FTO_288153 UCO Bank UCBA0002961 DALAUDA 221
28 MANDSAUR MP1716004_250923APB_FTO_288153 Union Bank of India UBIN0539121 MANDSAUR 3094
29 MANDSAUR MP1716004_250923APB_FTO_288153 Union Bank of India UBIN0912085 Mandsaur 7514
30 MANDSAUR MP1716004_250923APB_FTO_288153 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1428
31 MANDSAUR MP1716004_250923APB_FTO_288153 IDFC Bank IDFB0041281 MANDSAUR 8602
32 MANDSAUR MP1716004_250923APB_FTO_288153 Fino Payments Bank Ltd FINO0001446 MP RO 2669
33 MANDSAUR MP1716004_250923APB_FTO_288153 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2210
34 MANDSAUR MP1716004_250923APB_FTO_288153 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3536
35 MANDSAUR MP1716004_250923APB_FTO_288153 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3978
36 MANDSAUR MP1716004_250923APB_FTO_288153 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 2873
37 MANDSAUR MP1716004_250923APB_FTO_288153 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 4641
38 MANDSAUR MP1716004_250923APB_FTO_288153 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1547
39 MANDSAUR MP1716004_250923APB_FTO_288153 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWANGANJ 211
40 MANDSAUR MP1716004_250923APB_FTO_288153 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 884
41 MANDSAUR MP1716004_250923APB_FTO_288153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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