Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140723APB_FTO_167877
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-16-004-051-001/175
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149800 14/07/2023 LAXAMINARAYAN 1716004WL010985 LAXAMINARAYAN 00032 UTIB0000645 1326 1326 Processed 20/07/2023 069608317 LAXAMINARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-076-001/127
(GULIYANA) 		1716004000NRG24140720230149693 14/07/2023 mira bai 1716004WL010977 mira bai 00045 BARB0DBMSUR 1326 1326 Processed 20/07/2023 069608317 mirabai BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-076-001/127-V
(GULIYANA) 		1716004000NRG24140720230149694 14/07/2023 kachrulal 1716004WL010977 kachrulal 00045 BARB0DBMSUR 1326 1326 Processed 20/07/2023 069608317 kachrulal BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-076-001/161
(GULIYANA) 		1716004000NRG24140720230149713 14/07/2023 mukesh 1716004WL010979 mukesh 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 mukesh BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-076-001/190-V
(GULIYANA) 		1716004000NRG24140720230149715 14/07/2023 gopal 1716004WL010979 gopal 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 gopal BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-076-001/201-C
(GULIYANA) 		1716004000NRG24140720230149716 14/07/2023 bhanwarlal 1716004WL010979 bhanwarlal 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 bhanwarlal BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-076-001/210-C
(GULIYANA) 		1716004000NRG24140720230149717 14/07/2023 pushkarlal 1716004WL010979 pushkarlal 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 pushkarlal BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-076-001/225
(GULIYANA) 		1716004000NRG24140720230149718 14/07/2023 ishwarlal 1716004WL010979 ishwarlal 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDSAUR MP-16-004-076-001/229-V
(GULIYANA) 		1716004000NRG24140720230149722 14/07/2023 dhannalal 1716004WL010979 dhannalal 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 dhannalal BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-076-001/231-V
(GULIYANA) 		1716004000NRG24140720230149723 14/07/2023 dinesh 1716004WL010979 dinesh 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 dinesh BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-076-001/231-V
(GULIYANA) 		1716004000NRG24140720230149724 14/07/2023 jamna bai 1716004WL010979 jamna bai 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 jamnabai BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-076-001/235-V
(GULIYANA) 		1716004000NRG24140720230149725 14/07/2023 kanheyalal 1716004WL010979 kanheyalal 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 kanheyalal BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-076-001/235-V
(GULIYANA) 		1716004000NRG24140720230149726 14/07/2023 sangita 1716004WL010979 sangita 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 sangita BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-076-001/276
(GULIYANA) 		1716004000NRG24140720230149732 14/07/2023 nirmla 1716004WL010979 nirmla 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 nirmla BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-076-001/280-V
(GULIYANA) 		1716004000NRG24140720230149733 14/07/2023 ramesh 1716004WL010979 ramesh 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 ramesh BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-076-001/280-V
(GULIYANA) 		1716004000NRG24140720230149734 14/07/2023 sangita 1716004WL010979 sangita 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 sangita BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-076-001/282-B
(GULIYANA) 		1716004000NRG24140720230149735 14/07/2023 PRDIP 1716004WL010979 PRDIP 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 PRDIP BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-076-001/282-C
(GULIYANA) 		1716004000NRG24140720230149737 14/07/2023 ramnarayan 1716004WL010979 ramnarayan 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 ramnarayan BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-076-001/380-A
(GULIYANA) 		1716004000NRG24140720230149743 14/07/2023 raju 1716004WL010979 raju 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 raju BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-076-001/390
(GULIYANA) 		1716004000NRG24140720230149695 14/07/2023 JUJHARLAL 1716004WL010977 JUJHARLAL 00045 BARB0DBMSUR 1326 1326 Processed 20/07/2023 069608317 JUJHARLAL BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-076-001/63
(GULIYANA) 		1716004000NRG24140720230149754 14/07/2023 durga bai 1716004WL010979 durga bai 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 durgabai BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-076-001/63
(GULIYANA) 		1716004000NRG24140720230149755 14/07/2023 gopal 1716004WL010979 gopal 00045 BARB0DBMSUR 884 884 Processed 20/07/2023 069608317 gopal BANK OF BARODA(606985)
SubTotal 19890 19890
23 MANDSAUR MP-16-004-051-001/117-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149796 14/07/2023 MANGIBAI 1716004WL010985 MANGIBAI 00045 BARB0MANDSA 1768 1768 Processed 20/07/2023 069608317 MANGIBAI BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-051-001/117-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149795 14/07/2023 SURESH 1716004WL010985 SURESH 00045 BARB0MANDSA 1768 1768 Processed 20/07/2023 069608317 SURESH UNION BANK OF INDIA(508500)
25 MANDSAUR MP-16-004-051-001/207
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149804 14/07/2023 jamnalal 1716004WL010985 jamnalal 00045 BARB0MANDSA 1768 1768 Processed 20/07/2023 069608317 jamnalal BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-051-001/207
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149805 14/07/2023 lokesh 1716004WL010985 lokesh 00045 BARB0MANDSA 1768 1768 Processed 20/07/2023 069608317 lokesh BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-051-001/42
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149815 14/07/2023 jenab bi 1716004WL010985 jenab bi 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 jenabbi BANK OF BARODA(606985)
28 MANDSAUR MP-16-004-051-001/91
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149818 14/07/2023 madhulal 1716004WL010986 madhulal 00045 BARB0MANDSA 221 221 Processed 20/07/2023 069608317 madhulal BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-051-002/30
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149819 14/07/2023 Hangami bai 1716004WL010986 Hangami bai 00045 BARB0MANDSA 221 221 Processed 20/07/2023 069608317 Hangamibai BANK OF BARODA(606985)
30 MANDSAUR MP-16-004-053-001/742
(PATLAWAD) 		1716004000NRG24140720230150429 14/07/2023 aarti 1716004WL011029 aarti 00045 BARB0MANDSA 1326 1326 Processed 20/07/2023 069608317 aarti BANK OF BARODA(606985)
31 MANDSAUR MP-16-004-065-001/120
(GUJARBARDIYA) 		1716004000NRG24140720230149353 14/07/2023 shantilal 1716004WL010950 shantilal 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 shantilal BANK OF BARODA(606985)
32 MANDSAUR MP-16-004-065-001/163
(GUJARBARDIYA) 		1716004000NRG24140720230149354 14/07/2023 prakash bagri 1716004WL010950 prakash bagri 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 prakashbagri BANK OF BARODA(606985)
33 MANDSAUR MP-16-004-065-001/238-A
(GUJARBARDIYA) 		1716004000NRG24140720230149361 14/07/2023 Bagatgurjar 1716004WL010950 Bagatgurjar 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 Bagatgurjar BANK OF BARODA(606985)
34 MANDSAUR MP-16-004-065-001/449
(GUJARBARDIYA) 		1716004000NRG24140720230149366 14/07/2023 shantilal 1716004WL010950 shantilal 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 shantilal BANK OF BARODA(606985)
35 MANDSAUR MP-16-004-065-001/506
(GUJARBARDIYA) 		1716004000NRG24140720230149367 14/07/2023 GOPAL 1716004WL010950 GOPAL 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MANDSAUR MP-16-004-065-001/506
(GUJARBARDIYA) 		1716004000NRG24140720230149368 14/07/2023 shanti bai 1716004WL010950 shanti bai 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDSAUR MP-16-004-065-001/636
(GUJARBARDIYA) 		1716004000NRG24140720230149372 14/07/2023 karulal 1716004WL010950 karulal 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANDSAUR MP-16-004-065-001/636
(GUJARBARDIYA) 		1716004000NRG24140720230149371 14/07/2023 karulal 1716004WL010950 karulal 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 karulal BANK OF BARODA(606985)
39 MANDSAUR MP-16-004-065-001/833
(GUJARBARDIYA) 		1716004000NRG24140720230149374 14/07/2023 rajendra singh 1716004WL010950 rajendra singh 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-065-001/956
(GUJARBARDIYA) 		1716004000NRG24140720230149377 14/07/2023 kanhaiyalal 1716004WL010950 kanhaiyalal 00045 BARB0MANDSA 1547 1547 Processed 20/07/2023 069608317 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDSAUR MP-16-004-081-001/129
(KOLVA) 		1716004000NRG24140720230150505 14/07/2023 rodibai 1716004WL011034 rodibai 00045 BARB0MANDSA 1025 1025 Processed 20/07/2023 069608317 rodibai BANK OF BARODA(606985)
42 MANDSAUR MP-16-004-081-001/15-V
(KOLVA) 		1716004000NRG24140720230150507 14/07/2023 shilabai 1716004WL011034 shilabai 00045 BARB0MANDSA 820 820 Processed 20/07/2023 069608317 shilabai BANK OF BARODA(606985)
43 MANDSAUR MP-16-004-105-001/153-A
(SETKHEDI) 		1716004000NRG24140720230150460 14/07/2023 Durga Bai 1716004WL011032 Durga Bai 00045 BARB0MANDSA 3094 3094 Processed 20/07/2023 069608317 DurgaBai BANK OF BARODA(606985)
44 MANDSAUR MP-16-004-105-001/153-A
(SETKHEDI) 		1716004000NRG24140720230150459 14/07/2023 Radheshyam 1716004WL011032 Radheshyam 00045 BARB0MANDSA 2652 2652 Processed 20/07/2023 069608317 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 33448 33448
45 MANDSAUR MP-16-004-002-001/560-A
(JAGGAKHEDI) 		1716004000NRG24140720230150478 14/07/2023 KALA BAI 1716004WL011033 KALA BAI 00048 BKID0009129 1326 1326 Processed 20/07/2023 069608317 KALABAI BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-027-002/199-C
(DHIKOLA) 		1716004000NRG24140720230150377 14/07/2023 KISHOR 1716004WL011026 KISHOR 00048 BKID0009129 2873 2873 Processed 20/07/2023 069608317 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANDSAUR MP-16-004-065-001/163
(GUJARBARDIYA) 		1716004000NRG24140720230149355 14/07/2023 shyamabai 1716004WL010950 shyamabai 00048 BKID0009129 1547 1547 Processed 20/07/2023 069608317 shyamabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANDSAUR MP-16-004-081-001/137
(KOLVA) 		1716004000NRG24140720230150506 14/07/2023 rodibai 1716004WL011034 rodibai 00048 BKID0009129 820 820 Processed 20/07/2023 069608317 rodibai STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-081-001/221
(KOLVA) 		1716004000NRG24140720230150510 14/07/2023 guddibai 1716004WL011034 guddibai 00048 BKID0009129 1025 1025 Processed 20/07/2023 069608317 guddibai BANK OF BARODA(606985)
50 MANDSAUR MP-16-004-081-001/91
(KOLVA) 		1716004000NRG24140720230150531 14/07/2023 kalabai 1716004WL011034 kalabai 00048 BKID0009129 1105 1105 Processed 20/07/2023 069608317 kalabai BANK OF INDIA(508505)
SubTotal 8696 8696
51 MANDSAUR MP-16-004-001-001/205
(PALYA LALMUHA) 		1716004000NRG24140720230150549 14/07/2023 sagu singh 1716004WL011036 sagu singh 00048 BKID0009131 1547 1547 Processed 20/07/2023 069608317 sagusingh UCO BANK(607066)
52 MANDSAUR MP-16-004-001-001/205
(PALYA LALMUHA) 		1716004000NRG24140720230150550 14/07/2023 sagu singh 1716004WL011036 sagu singh 00048 BKID0009131 1547 1547 Processed 20/07/2023 069608317 sagusingh UCO BANK(607066)
53 MANDSAUR MP-16-004-054-001/287-A
(CHANDAKHEDI) 		1716004000NRG24140720230149792 14/07/2023 Manohar 1716004WL010983 Manohar 00048 BKID0009131 2652 2652 Processed 20/07/2023 069608317 Manohar BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-076-001/183
(GULIYANA) 		1716004000NRG24140720230149714 14/07/2023 radeshyam 1716004WL010979 radeshyam 00048 BKID0009131 884 884 Processed 20/07/2023 069608317 radeshyam BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-076-001/276
(GULIYANA) 		1716004000NRG24140720230149731 14/07/2023 puralal 1716004WL010979 puralal 00048 BKID0009131 884 884 Processed 20/07/2023 069608317 puralal BANK OF BARODA(606985)
56 MANDSAUR MP-16-004-100-001/11-A
(RATIKHEDI) 		1716004000NRG24140720230150443 14/07/2023 narayan 1716004WL011030 narayan 00048 BKID0009131 1547 1547 Processed 20/07/2023 069608317 narayan BANK OF INDIA(508505)
SubTotal 9061 9061
57 MANDSAUR MP-16-004-031-002/39
(KOCHVI) 		1716004000NRG24140720230150401 14/07/2023 Gordhan singh 1716004WL011028 Gordhan singh 00078 CNRB0017830 1105 1105 Processed 20/07/2023 069608317 Gordhansingh UNION BANK OF INDIA(508500)
58 MANDSAUR MP-16-004-031-002/39
(KOCHVI) 		1716004000NRG24140720230150400 14/07/2023 Gordhan singh 1716004WL011028 Gordhan singh 00078 CNRB0017830 1105 1105 Processed 20/07/2023 069608317 Gordhansingh HDFC BANK LTD(607152)
SubTotal 2210 2210
59 MANDSAUR MP-16-004-002-001/135-A
(JAGGAKHEDI) 		1716004000NRG24140720230150465 14/07/2023 dinesh 1716004WL011033 dinesh 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 dinesh CENTRAL BANK OF INDIA(607115)
60 MANDSAUR MP-16-004-002-001/152-A
(JAGGAKHEDI) 		1716004000NRG24140720230150466 14/07/2023 kelash 1716004WL011033 kelash 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 kelash NARMADA JHABUA GRAMIN BANK(508515)
61 MANDSAUR MP-16-004-002-001/229-A
(JAGGAKHEDI) 		1716004000NRG24140720230150469 14/07/2023 Shivraj 1716004WL011033 Shivraj 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 Shivraj FINO PAYMENTS BANK LTD(608001)
62 MANDSAUR MP-16-004-002-001/31-A
(JAGGAKHEDI) 		1716004000NRG24140720230150470 14/07/2023 SAMRATH 1716004WL011033 SAMRATH 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 SAMRATH AXIS BANK(607153)
63 MANDSAUR MP-16-004-002-001/502
(JAGGAKHEDI) 		1716004000NRG24140720230150473 14/07/2023 gansham 1716004WL011033 gansham 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 gansham CENTRAL BANK OF INDIA(607115)
64 MANDSAUR MP-16-004-002-001/52
(JAGGAKHEDI) 		1716004000NRG24140720230150475 14/07/2023 paridad 1716004WL011033 paridad 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 paridad PUNJAB NATIONAL BANK(508568)
65 MANDSAUR MP-16-004-002-001/532
(JAGGAKHEDI) 		1716004000NRG24140720230150476 14/07/2023 jagdish 1716004WL011033 jagdish 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 jagdish INDIAN OVERSEAS BANK(508541)
66 MANDSAUR MP-16-004-002-001/534
(JAGGAKHEDI) 		1716004000NRG24140720230150477 14/07/2023 maansingh 1716004WL011033 maansingh 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 maansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANDSAUR MP-16-004-002-001/737
(JAGGAKHEDI) 		1716004000NRG24140720230150487 14/07/2023 Nirmala mali 1716004WL011033 Nirmala mali 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 Nirmalamali CENTRAL BANK OF INDIA(607115)
68 MANDSAUR MP-16-004-002-002/531
(JAGGAKHEDI) 		1716004000NRG24140720230150494 14/07/2023 lilas bai 1716004WL011033 lilas bai 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 lilasbai CENTRAL BANK OF INDIA(607115)
69 MANDSAUR MP-16-004-002-002/533
(JAGGAKHEDI) 		1716004000NRG24140720230150496 14/07/2023 MUSKAN SISODIYA 1716004WL011033 MUSKAN SISODIYA 00089 CBIN0280771 1326 1326 Rejected 20/07/2023 069608317 Aadhaar Number not Mapped to Account Number
70 MANDSAUR MP-16-004-002-002/533
(JAGGAKHEDI) 		1716004000NRG24140720230150497 14/07/2023 RAM SISODIYA 1716004WL011033 RAM SISODIYA 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 RAMSISODIYA CENTRAL BANK OF INDIA(607115)
71 MANDSAUR MP-16-004-002-002/533
(JAGGAKHEDI) 		1716004000NRG24140720230150495 14/07/2023 SANU BAI SISODIYA 1716004WL011033 SANU BAI SISODIYA 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 SANUBAISISODIYA CENTRAL BANK OF INDIA(607115)
72 MANDSAUR MP-16-004-002-002/537
(JAGGAKHEDI) 		1716004000NRG24140720230150503 14/07/2023 dipak 1716004WL011033 dipak 00089 CBIN0280771 1326 1326 Processed 20/07/2023 069608317 dipak STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-027-002/53-C
(DHIKOLA) 		1716004000NRG24140720230150378 14/07/2023 Gisalal 1716004WL011026 Gisalal 00089 CBIN0280771 1547 1547 Processed 20/07/2023 069608317 Gisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-027-002/73-B
(DHIKOLA) 		1716004000NRG24140720230150382 14/07/2023 Kailashi Bai Keer 1716004WL011026 Kailashi Bai Keer 00089 CBIN0280771 1547 1547 Processed 20/07/2023 069608317 KailashiBaiKeer CENTRAL BANK OF INDIA(607115)
75 MANDSAUR MP-16-004-081-003/137-C
(KOLVA) 		1716004000NRG24140720230150552 14/07/2023 bagdiram 1716004WL011037 bagdiram 00089 CBIN0280771 2873 2873 Processed 20/07/2023 069608317 bagdiram INDIAN OVERSEAS BANK(508541)
76 MANDSAUR MP-16-004-081-003/137-C
(KOLVA) 		1716004000NRG24140720230150553 14/07/2023 radhabai 1716004WL011037 radhabai 00089 CBIN0280771 2873 2873 Processed 20/07/2023 069608317 radhabai STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-081-003/47
(KOLVA) 		1716004000NRG24140720230150556 14/07/2023 chanda 1716004WL011037 chanda 00089 CBIN0280771 1547 1547 Processed 20/07/2023 069608317 chanda PUNJAB NATIONAL BANK(508568)
78 MANDSAUR MP-16-004-081-003/47
(KOLVA) 		1716004000NRG24140720230150555 14/07/2023 vinod 1716004WL011037 vinod 00089 CBIN0280771 1547 1547 Processed 20/07/2023 069608317 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
79 MANDSAUR MP-16-004-002-001/635
(JAGGAKHEDI) 		1716004000NRG24140720230150482 14/07/2023 DEEPAK 1716004WL011033 DEEPAK 00152 HDFC0000470 1326 1326 Processed 20/07/2023 069608317 DEEPAK RATNAKAR BANK(607393)
80 MANDSAUR MP-16-004-002-001/635
(JAGGAKHEDI) 		1716004000NRG24140720230150483 14/07/2023 DEEPAK 1716004WL011033 DEEPAK 00152 HDFC0000470 1326 1326 Processed 20/07/2023 069608317 DEEPAK CENTRAL BANK OF INDIA(607115)
81 MANDSAUR MP-16-004-031-001/130-A
(KOCHVI) 		1716004000NRG24140720230150395 14/07/2023 Laxmansingh 1716004WL011028 Laxmansingh 00152 HDFC0000470 1105 1105 Processed 20/07/2023 069608317 Laxmansingh IDBI BANK(607095)
82 MANDSAUR MP-16-004-031-002/103
(KOCHVI) 		1716004000NRG24140720230150396 14/07/2023 Deeprsjsingh 1716004WL011028 Deeprsjsingh 00152 HDFC0000470 442 442 Processed 20/07/2023 069608317 Deeprsjsingh HDFC BANK LTD(607152)
83 MANDSAUR MP-16-004-031-002/25
(KOCHVI) 		1716004000NRG24140720230150399 14/07/2023 Kachrulal 1716004WL011028 Kachrulal 00152 HDFC0000470 1105 1105 Processed 20/07/2023 069608317 Kachrulal UNION BANK OF INDIA(508500)
84 MANDSAUR MP-16-004-031-002/65
(KOCHVI) 		1716004000NRG24140720230150403 14/07/2023 fakirchand 1716004WL011028 fakirchand 00152 HDFC0000470 1105 1105 Processed 20/07/2023 069608317 fakirchand HDFC BANK LTD(607152)
85 MANDSAUR MP-16-004-031-002/74-A
(KOCHVI) 		1716004000NRG24140720230150412 14/07/2023 santosh 1716004WL011028 santosh 00152 HDFC0000470 1105 1105 Processed 20/07/2023 069608317 santosh HDFC BANK LTD(607152)
86 MANDSAUR MP-16-004-031-002/74-V
(KOCHVI) 		1716004000NRG24140720230150414 14/07/2023 Rameshwar 1716004WL011028 Rameshwar 00152 HDFC0000470 1105 1105 Processed 20/07/2023 069608317 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANDSAUR MP-16-004-031-002/74-V
(KOCHVI) 		1716004000NRG24140720230150413 14/07/2023 Rameshwar 1716004WL011028 Rameshwar 00152 HDFC0000470 1105 1105 Processed 20/07/2023 069608317 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
88 MANDSAUR MP-16-004-053-001/796
(PATLAWAD) 		1716004000NRG24140720230150436 14/07/2023 Rajpal singh 1716004WL011029 Rajpal singh 00152 HDFC0001775 1547 1547 Processed 20/07/2023 069608317 Rajpalsingh HDFC BANK LTD(607152)
SubTotal 1547 1547
89 MANDSAUR MP-16-004-100-001/251-A
(RATIKHEDI) 		1716004000NRG24140720230150450 14/07/2023 basnti lal 1716004WL011030 basnti lal 00165 IBKL0000345 1547 1547 Processed 20/07/2023 069608317 basntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
90 MANDSAUR MP-16-004-065-001/210-A
(GUJARBARDIYA) 		1716004000NRG24140720230149356 14/07/2023 kamlesh 1716004WL010950 kamlesh 00176 IDIB000M212 1547 1547 Processed 20/07/2023 069608317 kamlesh BANK OF BARODA(606985)
91 MANDSAUR MP-16-004-065-001/210-A
(GUJARBARDIYA) 		1716004000NRG24140720230149358 14/07/2023 Kamlesh 1716004WL010950 Kamlesh 00176 IDIB000M212 1547 1547 Processed 20/07/2023 069608317 Kamlesh PAYTM PAYMENTS BANK LTD(608032)
92 MANDSAUR MP-16-004-065-001/210-A
(GUJARBARDIYA) 		1716004000NRG24140720230149357 14/07/2023 Parvatibai 1716004WL010950 Parvatibai 00176 IDIB000M212 1547 1547 Processed 20/07/2023 069608317 Parvatibai INDIAN BANK(607105)
93 MANDSAUR MP-16-004-100-001/18
(RATIKHEDI) 		1716004000NRG24140720230150445 14/07/2023 Dashrath chamar 1716004WL011030 Dashrath chamar 00176 IDIB000M212 1547 1547 Processed 20/07/2023 069608317 Dashrathchamar INDIAN BANK(607105)
94 MANDSAUR MP-16-004-100-001/239
(RATIKHEDI) 		1716004000NRG24140720230150448 14/07/2023 padamsingh anjana 1716004WL011030 padamsingh anjana 00176 IDIB000M212 1547 1547 Processed 20/07/2023 069608317 padamsinghanjana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MANDSAUR MP-16-004-100-001/254-A
(RATIKHEDI) 		1716004000NRG24140720230150451 14/07/2023 kanhaiyalal 1716004WL011030 kanhaiyalal 00176 IDIB000M212 1547 1547 Processed 20/07/2023 069608317 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MANDSAUR MP-16-004-100-001/31-A
(RATIKHEDI) 		1716004000NRG24140720230150453 14/07/2023 babulal 1716004WL011030 babulal 00176 IDIB000M212 1547 1547 Processed 20/07/2023 069608317 babulal STATE BANK OF INDIA(508548)
97 MANDSAUR MP-16-004-100-001/6
(RATIKHEDI) 		1716004000NRG24140720230150454 14/07/2023 Shalagram 1716004WL011030 Shalagram 00176 IDIB000M212 1547 1547 Processed 20/07/2023 069608317 Shalagram INDIAN BANK(607105)
98 MANDSAUR MP-16-004-100-001/66
(RATIKHEDI) 		1716004000NRG24140720230150456 14/07/2023 Dashrat 1716004WL011030 Dashrat 00176 IDIB000M212 1547 1547 Processed 20/07/2023 069608317 Dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
99 MANDSAUR MP-16-004-089-001/309
(DIGAOMALI) 		1716004000NRG24140720230150387 14/07/2023 shiv lal prajapat 1716004WL011027 shiv lal prajapat 00177 IOBA0002957 1326 1326 Processed 20/07/2023 069608317 shivlalprajapat INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
100 MANDSAUR MP-16-004-081-001/239
(KOLVA) 		1716004000NRG24140720230150514 14/07/2023 ghanshyam 1716004WL011034 ghanshyam 00354 PUNB0028110 1105 1105 Processed 20/07/2023 069608317 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDSAUR MP-16-004-081-001/28-V
(KOLVA) 		1716004000NRG24140720230150518 14/07/2023 prembai 1716004WL011034 prembai 00354 PUNB0028110 1105 1105 Rejected 20/07/2023 069608317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MANDSAUR MP-16-004-081-001/281
(KOLVA) 		1716004000NRG24140720230150519 14/07/2023 santosh 1716004WL011034 santosh 00354 PUNB0028110 1105 1105 Processed 20/07/2023 069608317 santosh FINO PAYMENTS BANK LTD(608001)
103 MANDSAUR MP-16-004-081-003/37
(KOLVA) 		1716004000NRG24140720230150554 14/07/2023 dhanibai 1716004WL011037 dhanibai 00354 PUNB0028110 2873 2873 Processed 20/07/2023 069608317 dhanibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDSAUR MP-16-004-105-001/59
(SETKHEDI) 		1716004000NRG24140720230150461 14/07/2023 bhanverdas 1716004WL011032 bhanverdas 00354 PUNB0028110 3094 3094 Processed 20/07/2023 069608317 bhanverdas STATE BANK OF INDIA(508548)
SubTotal 9282 9282
105 MANDSAUR MP-16-004-027-002/93-B
(DHIKOLA) 		1716004000NRG24140720230150385 14/07/2023 Deubai 1716004WL011026 Deubai 00354 PUNB0033600 2873 2873 Processed 20/07/2023 069608317 Deubai PUNJAB NATIONAL BANK(508568)
106 MANDSAUR MP-16-004-081-001/211
(KOLVA) 		1716004000NRG24140720230150509 14/07/2023 Radheshyam 1716004WL011034 Radheshyam 00354 PUNB0033600 1025 1025 Processed 20/07/2023 069608317 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3898 3898
107 MANDSAUR MP-16-004-081-001/292
(KOLVA) 		1716004000NRG24140720230150521 14/07/2023 Saraswati Bai 1716004WL011034 Saraswati Bai 00354 PUNB0130900 1105 1105 Processed 20/07/2023 069608317 SaraswatiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
108 MANDSAUR MP-16-004-053-001/153
(PATLAWAD) 		1716004000NRG24140720230150415 14/07/2023 GOPAL 1716004WL011029 GOPAL 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANDSAUR MP-16-004-053-001/545
(PATLAWAD) 		1716004000NRG24140720230150419 14/07/2023 rahul das 1716004WL011029 rahul das 00354 PUNB0273200 1547 1547 Processed 20/07/2023 069608317 rahuldas PUNJAB NATIONAL BANK(508568)
110 MANDSAUR MP-16-004-053-001/590
(PATLAWAD) 		1716004000NRG24140720230150420 14/07/2023 satynarayan 1716004WL011029 satynarayan 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 satynarayan INDIAN BANK(607105)
111 MANDSAUR MP-16-004-053-001/647
(PATLAWAD) 		1716004000NRG24140720230150422 14/07/2023 suresh das 1716004WL011029 suresh das 00354 PUNB0273200 1547 1547 Processed 20/07/2023 069608317 sureshdas PUNJAB NATIONAL BANK(508568)
112 MANDSAUR MP-16-004-053-001/648
(PATLAWAD) 		1716004000NRG24140720230150423 14/07/2023 JHAVARDAS 1716004WL011029 JHAVARDAS 00354 PUNB0273200 1547 1547 Processed 20/07/2023 069608317 JHAVARDAS PUNJAB NATIONAL BANK(508568)
113 MANDSAUR MP-16-004-053-001/648
(PATLAWAD) 		1716004000NRG24140720230150424 14/07/2023 LEELA BAI 1716004WL011029 LEELA BAI 00354 PUNB0273200 1547 1547 Processed 20/07/2023 069608317 LEELABAI PUNJAB NATIONAL BANK(508568)
114 MANDSAUR MP-16-004-053-001/664
(PATLAWAD) 		1716004000NRG24140720230150425 14/07/2023 rahul singh 1716004WL011029 rahul singh 00354 PUNB0273200 1547 1547 Processed 20/07/2023 069608317 rahulsingh PUNJAB NATIONAL BANK(508568)
115 MANDSAUR MP-16-004-053-001/675
(PATLAWAD) 		1716004000NRG24140720230150426 14/07/2023 hemant nath 1716004WL011029 hemant nath 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 hemantnath PUNJAB NATIONAL BANK(508568)
116 MANDSAUR MP-16-004-053-001/717
(PATLAWAD) 		1716004000NRG24140720230150428 14/07/2023 RAJ KUNWAR 1716004WL011029 RAJ KUNWAR 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 RAJKUNWAR PUNJAB NATIONAL BANK(508568)
117 MANDSAUR MP-16-004-053-001/758
(PATLAWAD) 		1716004000NRG24140720230150431 14/07/2023 GOPAL 1716004WL011029 GOPAL 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MANDSAUR MP-16-004-053-001/766
(PATLAWAD) 		1716004000NRG24140720230150432 14/07/2023 SATYANARAYAN 1716004WL011029 SATYANARAYAN 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
119 MANDSAUR MP-16-004-053-001/774
(PATLAWAD) 		1716004000NRG24140720230150433 14/07/2023 AYUSH 1716004WL011029 AYUSH 00354 PUNB0273200 884 884 Processed 20/07/2023 069608317 AYUSH STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-053-001/775
(PATLAWAD) 		1716004000NRG24140720230150435 14/07/2023 Mamata 1716004WL011029 Mamata 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 Mamata FINO PAYMENTS BANK LTD(608001)
121 MANDSAUR MP-16-004-053-001/775
(PATLAWAD) 		1716004000NRG24140720230150434 14/07/2023 Nageshwar 1716004WL011029 Nageshwar 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 Nageshwar STATE BANK OF INDIA(508548)
122 MANDSAUR MP-16-004-053-001/798
(PATLAWAD) 		1716004000NRG24140720230150437 14/07/2023 Sita bai 1716004WL011029 Sita bai 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 Sitabai PUNJAB NATIONAL BANK(508568)
123 MANDSAUR MP-16-004-053-001/798
(PATLAWAD) 		1716004000NRG24140720230150438 14/07/2023 sona 1716004WL011029 sona 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 sona PUNJAB NATIONAL BANK(508568)
124 MANDSAUR MP-16-004-053-001/801
(PATLAWAD) 		1716004000NRG24140720230150439 14/07/2023 uma kunwar 1716004WL011029 uma kunwar 00354 PUNB0273200 1326 1326 Processed 20/07/2023 069608317 umakunwar PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
125 MANDSAUR MP-16-004-053-001/689
(PATLAWAD) 		1716004000NRG24140720230150427 14/07/2023 mangilal 1716004WL011029 mangilal 00354 PUNB0693600 1326 1326 Processed 20/07/2023 069608317 mangilal STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-054-001/287-d
(CHANDAKHEDI) 		1716004000NRG24140720230149793 14/07/2023 SAMRATH LAL PATIDAR 1716004WL010983 SAMRATH LAL PATIDAR 00354 PUNB0693600 2652 2652 Processed 20/07/2023 069608317 SAMRATHLALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANDSAUR MP-16-004-076-001/240-A
(GULIYANA) 		1716004000NRG24140720230149727 14/07/2023 YSHODA 1716004WL010979 YSHODA 00354 PUNB0693600 884 884 Processed 20/07/2023 069608317 YSHODA PUNJAB NATIONAL BANK(508568)
128 MANDSAUR MP-16-004-076-001/255-C
(GULIYANA) 		1716004000NRG24140720230149728 14/07/2023 kanheyalal 1716004WL010979 kanheyalal 00354 PUNB0693600 884 884 Processed 20/07/2023 069608317 kanheyalal BANK OF BARODA(606985)
129 MANDSAUR MP-16-004-076-001/255-C
(GULIYANA) 		1716004000NRG24140720230149730 14/07/2023 kishoori bai 1716004WL010979 kishoori bai 00354 PUNB0693600 884 884 Processed 20/07/2023 069608317 kishooribai BANK OF BARODA(606985)
130 MANDSAUR MP-16-004-076-001/255-C
(GULIYANA) 		1716004000NRG24140720230149729 14/07/2023 kishoori bai 1716004WL010979 kishoori bai 00354 PUNB0693600 884 884 Processed 20/07/2023 069608317 kishooribai PUNJAB NATIONAL BANK(508568)
131 MANDSAUR MP-16-004-100-001/238-A
(RATIKHEDI) 		1716004000NRG24140720230150447 14/07/2023 rughnath singh 1716004WL011030 rughnath singh 00354 PUNB0693600 1547 1547 Processed 20/07/2023 069608317 rughnathsingh INDIAN BANK(607105)
132 MANDSAUR MP-16-004-100-001/246-A
(RATIKHEDI) 		1716004000NRG24140720230150449 14/07/2023 jaspal singh 1716004WL011030 jaspal singh 00354 PUNB0693600 1547 1547 Processed 20/07/2023 069608317 jaspalsingh PUNJAB NATIONAL BANK(508568)
133 MANDSAUR MP-16-004-100-001/290-C
(RATIKHEDI) 		1716004000NRG24140720230150452 14/07/2023 Gopal singh 1716004WL011030 Gopal singh 00354 PUNB0693600 1547 1547 Processed 20/07/2023 069608317 Gopalsingh SMRITI NAGRIK SAHAKARI BANK (607248)
134 MANDSAUR MP-16-004-100-001/6-A
(RATIKHEDI) 		1716004000NRG24140720230150455 14/07/2023 dinesh 1716004WL011030 dinesh 00354 PUNB0693600 1547 1547 Processed 20/07/2023 069608317 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
135 MANDSAUR MP-16-004-014-001/232
(JHAWAL) 		1716004000NRG24140720230149883 14/07/2023 GIRDHARILAL 1716004WL010991 GIRDHARILAL 00415 SBIN0000422 3094 3094 Processed 20/07/2023 069608317 GIRDHARILAL STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-014-001/232
(JHAWAL) 		1716004000NRG24140720230149885 14/07/2023 mangalesh 1716004WL010991 mangalesh 00415 SBIN0000422 3094 3094 Processed 20/07/2023 069608317 mangalesh STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-051-001/209
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149806 14/07/2023 jitkunwar 1716004WL010985 jitkunwar 00415 SBIN0000422 1768 1768 Processed 20/07/2023 069608317 jitkunwar STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-051-001/311-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149812 14/07/2023 vedyabai 1716004WL010985 vedyabai 00415 SBIN0000422 1547 1547 Processed 20/07/2023 069608317 vedyabai PUNJAB NATIONAL BANK(508568)
139 MANDSAUR MP-16-004-081-001/123
(KOLVA) 		1716004000NRG24140720230150504 14/07/2023 samdibai 1716004WL011034 samdibai 00415 SBIN0000422 1025 1025 Processed 20/07/2023 069608317 samdibai STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-081-001/184-V
(KOLVA) 		1716004000NRG24140720230150508 14/07/2023 karu 1716004WL011034 karu 00415 SBIN0000422 1025 1025 Processed 20/07/2023 069608317 karu STATE BANK OF INDIA(508548)
141 MANDSAUR MP-16-004-081-001/222
(KOLVA) 		1716004000NRG24140720230150512 14/07/2023 pavan bai 1716004WL011034 pavan bai 00415 SBIN0000422 1025 1025 Processed 20/07/2023 069608317 pavanbai STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-081-001/264
(KOLVA) 		1716004000NRG24140720230150517 14/07/2023 karibai 1716004WL011034 karibai 00415 SBIN0000422 1105 1105 Processed 20/07/2023 069608317 karibai STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-081-001/43
(KOLVA) 		1716004000NRG24140720230150522 14/07/2023 gordhan 1716004WL011034 gordhan 00415 SBIN0000422 1105 1105 Processed 20/07/2023 069608317 gordhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 MANDSAUR MP-16-004-081-001/43
(KOLVA) 		1716004000NRG24140720230150523 14/07/2023 gordhan 1716004WL011034 gordhan 00415 SBIN0000422 1105 1105 Processed 20/07/2023 069608317 gordhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MANDSAUR MP-16-004-081-001/48-C
(KOLVA) 		1716004000NRG24140720230150525 14/07/2023 devkanya 1716004WL011034 devkanya 00415 SBIN0000422 1105 1105 Processed 20/07/2023 069608317 devkanya STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-081-001/54
(KOLVA) 		1716004000NRG24140720230150526 14/07/2023 vardichand 1716004WL011034 vardichand 00415 SBIN0000422 1105 1105 Processed 20/07/2023 069608317 vardichand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18103 18103
147 MANDSAUR MP-16-004-014-001/232
(JHAWAL) 		1716004000NRG24140720230149886 14/07/2023 KALPANA 1716004WL010991 KALPANA 00415 SBIN0006266 3094 3094 Processed 20/07/2023 069608317 KALPANA STATE BANK OF INDIA(508548)
148 MANDSAUR MP-16-004-014-001/232
(JHAWAL) 		1716004000NRG24140720230149884 14/07/2023 SOHAN BAI 1716004WL010991 SOHAN BAI 00415 SBIN0006266 3094 3094 Processed 20/07/2023 069608317 SOHANBAI STATE BANK OF INDIA(508548)
149 MANDSAUR MP-16-004-065-001/238
(GUJARBARDIYA) 		1716004000NRG24140720230149360 14/07/2023 Ramesh 1716004WL010950 Ramesh 00415 SBIN0006266 1547 1547 Processed 20/07/2023 069608317 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
150 MANDSAUR MP-16-004-065-001/238
(GUJARBARDIYA) 		1716004000NRG24140720230149359 14/07/2023 ramesh 1716004WL010950 ramesh 00415 SBIN0006266 1547 1547 Processed 20/07/2023 069608317 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANDSAUR MP-16-004-065-001/94
(GUJARBARDIYA) 		1716004000NRG24140720230149376 14/07/2023 bharat 1716004WL010950 bharat 00415 SBIN0006266 1547 1547 Processed 20/07/2023 069608317 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
152 MANDSAUR MP-16-004-051-001/12
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149798 14/07/2023 amratram 1716004WL010985 amratram 00415 SBIN0007291 1547 1547 Processed 20/07/2023 069608317 amratram BANK OF BARODA(606985)
153 MANDSAUR MP-16-004-051-001/12
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149797 14/07/2023 amrit ram 1716004WL010985 amrit ram 00415 SBIN0007291 1768 1768 Processed 20/07/2023 069608317 amritram STATE BANK OF INDIA(508548)
154 MANDSAUR MP-16-004-051-001/126
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149799 14/07/2023 ramparshad 1716004WL010985 ramparshad 00415 SBIN0007291 1768 1768 Processed 20/07/2023 069608317 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDSAUR MP-16-004-051-001/140
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149816 14/07/2023 shamsherkha 1716004WL010986 shamsherkha 00415 SBIN0007291 1547 1547 Processed 20/07/2023 069608317 shamsherkha STATE BANK OF INDIA(508548)
156 MANDSAUR MP-16-004-051-001/209-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149807 14/07/2023 naharsingh 1716004WL010985 naharsingh 00415 SBIN0007291 1326 1326 Processed 20/07/2023 069608317 naharsingh BANK OF BARODA(606985)
157 MANDSAUR MP-16-004-051-001/257
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149808 14/07/2023 shohansingh 1716004WL010985 shohansingh 00415 SBIN0007291 1326 1326 Processed 20/07/2023 069608317 shohansingh STATE BANK OF INDIA(508548)
158 MANDSAUR MP-16-004-051-001/278-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149810 14/07/2023 shyam das 1716004WL010985 shyam das 00415 SBIN0007291 1326 1326 Processed 20/07/2023 069608317 shyamdas STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-051-001/283
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149811 14/07/2023 punmchandra 1716004WL010985 punmchandra 00415 SBIN0007291 1326 1326 Processed 20/07/2023 069608317 punmchandra INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANDSAUR MP-16-004-081-001/256
(KOLVA) 		1716004000NRG24140720230150515 14/07/2023 guddibai 1716004WL011034 guddibai 00415 SBIN0007291 1105 1105 Processed 20/07/2023 069608317 guddibai STATE BANK OF INDIA(508548)
161 MANDSAUR MP-16-004-081-001/29
(KOLVA) 		1716004000NRG24140720230150520 14/07/2023 prem bai 1716004WL011034 prem bai 00415 SBIN0007291 1105 1105 Processed 20/07/2023 069608317 prembai STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-081-001/56
(KOLVA) 		1716004000NRG24140720230150528 14/07/2023 Gordhan singh 1716004WL011034 Gordhan singh 00415 SBIN0007291 1105 1105 Processed 20/07/2023 069608317 Gordhansingh STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-081-001/57
(KOLVA) 		1716004000NRG24140720230150529 14/07/2023 ghanshyam 1716004WL011034 ghanshyam 00415 SBIN0007291 1105 1105 Processed 20/07/2023 069608317 ghanshyam STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-081-001/86-V
(KOLVA) 		1716004000NRG24140720230150530 14/07/2023 rodibai 1716004WL011034 rodibai 00415 SBIN0007291 1105 1105 Processed 20/07/2023 069608317 rodibai STATE BANK OF INDIA(508548)
165 MANDSAUR MP-16-004-105-001/59
(SETKHEDI) 		1716004000NRG24140720230150462 14/07/2023 kamla 1716004WL011032 kamla 00415 SBIN0007291 3094 3094 Processed 20/07/2023 069608317 kamla STATE BANK OF INDIA(508548)
166 MANDSAUR MP-16-004-105-001/59-V
(SETKHEDI) 		1716004000NRG24140720230150464 14/07/2023 Bhavna 1716004WL011032 Bhavna 00415 SBIN0007291 3094 3094 Processed 20/07/2023 069608317 Bhavna STATE BANK OF INDIA(508548)
167 MANDSAUR MP-16-004-105-001/59-V
(SETKHEDI) 		1716004000NRG24140720230150463 14/07/2023 raguvir 1716004WL011032 raguvir 00415 SBIN0007291 3094 3094 Processed 20/07/2023 069608317 raguvir STATE BANK OF INDIA(508548)
SubTotal 26741 26741
168 MANDSAUR MP-16-004-053-001/153
(PATLAWAD) 		1716004000NRG24140720230150416 14/07/2023 ganshayam 1716004WL011029 ganshayam 00415 SBIN0018769 1326 1326 Processed 20/07/2023 069608317 ganshayam SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
169 MANDSAUR MP-16-004-002-002/534
(JAGGAKHEDI) 		1716004000NRG24140720230150498 14/07/2023 RAJESH PARDHI 1716004WL011033 RAJESH PARDHI 00415 SBIN0030099 1326 1326 Processed 20/07/2023 069608317 RAJESHPARDHI CENTRAL BANK OF INDIA(607115)
170 MANDSAUR MP-16-004-081-001/257
(KOLVA) 		1716004000NRG24140720230150516 14/07/2023 shamubai 1716004WL011034 shamubai 00415 SBIN0030099 1105 1105 Processed 20/07/2023 069608317 shamubai STATE BANK OF INDIA(508548)
171 MANDSAUR MP-16-004-089-001/396
(DIGAOMALI) 		1716004000NRG24140720230150392 14/07/2023 dharmendra 1716004WL011027 dharmendra 00415 SBIN0030099 1326 1326 Processed 20/07/2023 069608317 dharmendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
172 MANDSAUR MP-16-004-051-001/243-A
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149817 14/07/2023 Guddi bai 1716004WL010986 Guddi bai 00415 SBIN0030160 442 442 Processed 20/07/2023 069608317 Guddibai STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-051-001/42
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149814 14/07/2023 seraj khan 1716004WL010985 seraj khan 00415 SBIN0030160 1547 1547 Processed 20/07/2023 069608317 serajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
174 MANDSAUR MP-16-004-031-002/103
(KOCHVI) 		1716004000NRG24140720230150397 14/07/2023 Manjukunwar 1716004WL011028 Manjukunwar 00415 SBIN0030260 442 442 Processed 20/07/2023 069608317 Manjukunwar STATE BANK OF INDIA(508548)
175 MANDSAUR MP-16-004-031-002/62
(KOCHVI) 		1716004000NRG24140720230150402 14/07/2023 Laxminarayan 1716004WL011028 Laxminarayan 00415 SBIN0030260 663 663 Processed 20/07/2023 069608317 Laxminarayan STATE BANK OF INDIA(508548)
176 MANDSAUR MP-16-004-031-002/65-A
(KOCHVI) 		1716004000NRG24140720230150406 14/07/2023 sangita 1716004WL011028 sangita 00415 SBIN0030260 1105 1105 Processed 20/07/2023 069608317 sangita STATE BANK OF INDIA(508548)
177 MANDSAUR MP-16-004-031-002/74
(KOCHVI) 		1716004000NRG24140720230150410 14/07/2023 raju 1716004WL011028 raju 00415 SBIN0030260 1105 1105 Processed 20/07/2023 069608317 raju IDBI BANK(607095)
178 MANDSAUR MP-16-004-031-002/74
(KOCHVI) 		1716004000NRG24140720230150409 14/07/2023 raju 1716004WL011028 raju 00415 SBIN0030260 1105 1105 Processed 20/07/2023 069608317 raju HDFC BANK LTD(607152)
SubTotal 4420 4420
179 MANDSAUR MP-16-004-002-002/250-A
(JAGGAKHEDI) 		1716004000NRG24140720230150488 14/07/2023 BADRILAL GURJAR 1716004WL011033 BADRILAL GURJAR 00415 SBIN0030428 1326 1326 Processed 20/07/2023 069608317 BADRILALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 MANDSAUR MP-16-004-002-002/250-A
(JAGGAKHEDI) 		1716004000NRG24140720230150489 14/07/2023 BADRILAL GURJAR 1716004WL011033 BADRILAL GURJAR 00415 SBIN0030428 1326 1326 Processed 20/07/2023 069608317 BADRILALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
181 MANDSAUR MP-16-004-002-002/250-A
(JAGGAKHEDI) 		1716004000NRG24140720230150490 14/07/2023 BADRILAL GURJAR 1716004WL011033 BADRILAL GURJAR 00415 SBIN0030428 1326 1326 Processed 20/07/2023 069608317 BADRILALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
182 MANDSAUR MP-16-004-002-002/503
(JAGGAKHEDI) 		1716004000NRG24140720230150492 14/07/2023 KOMAL 1716004WL011033 KOMAL 00415 SBIN0030428 1326 1326 Processed 20/07/2023 069608317 KOMAL STATE BANK OF INDIA(508548)
183 MANDSAUR MP-16-004-002-002/503
(JAGGAKHEDI) 		1716004000NRG24140720230150493 14/07/2023 KOMAL 1716004WL011033 KOMAL 00415 SBIN0030428 1326 1326 Processed 20/07/2023 069608317 KOMAL CENTRAL BANK OF INDIA(607115)
184 MANDSAUR MP-16-004-051-001/193-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149802 14/07/2023 bhagirath 1716004WL010985 bhagirath 00415 SBIN0030428 1768 1768 Processed 20/07/2023 069608317 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
185 MANDSAUR MP-16-004-051-001/193-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149803 14/07/2023 Bhawar bai 1716004WL010985 Bhawar bai 00415 SBIN0030428 1768 1768 Processed 20/07/2023 069608317 Bhawarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
186 MANDSAUR MP-16-004-065-001/833
(GUJARBARDIYA) 		1716004000NRG24140720230149375 14/07/2023 Mamta 1716004WL010950 Mamta 00462 UCBA0000377 1547 1547 Processed 20/07/2023 069608317 Mamta BANK OF BARODA(606985)
187 MANDSAUR MP-16-004-081-001/221-V
(KOLVA) 		1716004000NRG24140720230150511 14/07/2023 karulal 1716004WL011034 karulal 00462 UCBA0000377 1025 1025 Processed 20/07/2023 069608317 karulal BANK OF MAHARASHTRA(607387)
SubTotal 2572 2572
188 MANDSAUR MP-16-004-001-001/183
(PALYA LALMUHA) 		1716004000NRG24140720230150545 14/07/2023 Arjun Singh 1716004WL011036 Arjun Singh 00462 UCBA0002961 1547 1547 Processed 20/07/2023 069608317 ArjunSingh UCO BANK(607066)
189 MANDSAUR MP-16-004-001-001/183
(PALYA LALMUHA) 		1716004000NRG24140720230150546 14/07/2023 Lal kunvar 1716004WL011036 Lal kunvar 00462 UCBA0002961 1547 1547 Processed 20/07/2023 069608317 Lalkunvar UCO BANK(607066)
190 MANDSAUR MP-16-004-001-001/204
(PALYA LALMUHA) 		1716004000NRG24140720230150547 14/07/2023 manishsinh 1716004WL011036 manishsinh 00462 UCBA0002961 1547 1547 Processed 20/07/2023 069608317 manishsinh STATE BANK OF INDIA(508548)
191 MANDSAUR MP-16-004-001-001/204
(PALYA LALMUHA) 		1716004000NRG24140720230150548 14/07/2023 poojakunvar 1716004WL011036 poojakunvar 00462 UCBA0002961 1547 1547 Processed 20/07/2023 069608317 poojakunvar AIRTEL PAYMENTS BANK LIMITED(990288)
192 MANDSAUR MP-16-004-001-001/205
(PALYA LALMUHA) 		1716004000NRG24140720230150551 14/07/2023 gulab singh 1716004WL011036 gulab singh 00462 UCBA0002961 1547 1547 Processed 20/07/2023 069608317 gulabsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
193 MANDSAUR MP-16-004-001-001/114-V
(PALYA LALMUHA) 		1716004000NRG24140720230150544 14/07/2023 gopal kunwar 1716004WL011036 gopal kunwar 00468 UBIN0539121 1547 1547 Processed 20/07/2023 069608317 gopalkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
194 MANDSAUR MP-16-004-065-001/581-A
(GUJARBARDIYA) 		1716004000NRG24140720230149370 14/07/2023 Shantoshbai 1716004WL010950 Shantoshbai 00468 UBIN0539121 1547 1547 Processed 20/07/2023 069608317 Shantoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
195 MANDSAUR MP-16-004-065-001/581-A
(GUJARBARDIYA) 		1716004000NRG24140720230149369 14/07/2023 Tarachand 1716004WL010950 Tarachand 00468 UBIN0539121 1547 1547 Processed 20/07/2023 069608317 Tarachand UNION BANK OF INDIA(508500)
196 MANDSAUR MP-16-004-081-001/47
(KOLVA) 		1716004000NRG24140720230150524 14/07/2023 kutubai balubai 1716004WL011034 kutubai balubai 00468 UBIN0539121 1105 1105 Processed 20/07/2023 069608317 kutubaibalubai UNION BANK OF INDIA(508500)
SubTotal 5746 5746
197 MANDSAUR MP-16-004-027-002/53-C
(DHIKOLA) 		1716004000NRG24140720230150379 14/07/2023 Ramkanya 1716004WL011026 Ramkanya 00468 UBIN0912085 1547 1547 Processed 20/07/2023 069608317 Ramkanya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
198 MANDSAUR MP-16-004-089-001/380-A
(DIGAOMALI) 		1716004000NRG24140720230150390 14/07/2023 kanhaiy lal bati 1716004WL011027 kanhaiy lal bati 00662 BDBL0001499 1326 1326 Processed 20/07/2023 069608317 kanhaiylalbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
199 MANDSAUR MP-16-004-100-001/95
(RATIKHEDI) 		1716004000NRG24140720230150457 14/07/2023 prakash sen 1716004WL011030 prakash sen 00666 IDFB0041281 1547 1547 Processed 20/07/2023 069608317 prakashsen IDFC BANK LIMITED(608117)
SubTotal 1547 1547
200 MANDSAUR MP-16-004-031-001/117
(KOCHVI) 		1716004000NRG24140720230150393 14/07/2023 SUNITA 1716004WL011028 SUNITA 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069608317 SUNITA PUNJAB NATIONAL BANK(508568)
201 MANDSAUR MP-16-004-081-001/227
(KOLVA) 		1716004000NRG24140720230150513 14/07/2023 Nirmala Bai 1716004WL011034 Nirmala Bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069608317 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
202 MANDSAUR MP-16-004-002-001/162
(JAGGAKHEDI) 		1716004000NRG24140720230150467 14/07/2023 MOHANLAL 1716004WL011033 MOHANLAL 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
203 MANDSAUR MP-16-004-002-001/162
(JAGGAKHEDI) 		1716004000NRG24140720230150468 14/07/2023 mohanlal 1716004WL011033 mohanlal 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 mohanlal UCO BANK(607066)
204 MANDSAUR MP-16-004-002-001/31-C
(JAGGAKHEDI) 		1716004000NRG24140720230150471 14/07/2023 karulal 1716004WL011033 karulal 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 karulal NARMADA JHABUA GRAMIN BANK(508515)
205 MANDSAUR MP-16-004-002-001/31-C
(JAGGAKHEDI) 		1716004000NRG24140720230150472 14/07/2023 maya 1716004WL011033 maya 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 maya INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANDSAUR MP-16-004-002-001/52
(JAGGAKHEDI) 		1716004000NRG24140720230150474 14/07/2023 Fariyad 1716004WL011033 Fariyad 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 Fariyad CENTRAL BANK OF INDIA(607115)
207 MANDSAUR MP-16-004-002-001/561-A
(JAGGAKHEDI) 		1716004000NRG24140720230150481 14/07/2023 ANWER 1716004WL011033 ANWER 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 ANWER CENTRAL BANK OF INDIA(607115)
208 MANDSAUR MP-16-004-002-001/68
(JAGGAKHEDI) 		1716004000NRG24140720230150484 14/07/2023 Shayamlal 1716004WL011033 Shayamlal 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 Shayamlal CENTRAL BANK OF INDIA(607115)
209 MANDSAUR MP-16-004-002-001/736
(JAGGAKHEDI) 		1716004000NRG24140720230150485 14/07/2023 Gopal 1716004WL011033 Gopal 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
210 MANDSAUR MP-16-004-002-001/736
(JAGGAKHEDI) 		1716004000NRG24140720230150486 14/07/2023 Gopal 1716004WL011033 Gopal 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 Gopal NARMADA JHABUA GRAMIN BANK(508515)
211 MANDSAUR MP-16-004-002-002/251-A
(JAGGAKHEDI) 		1716004000NRG24140720230150491 14/07/2023 SUNDARLAL 1716004WL011033 SUNDARLAL 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
212 MANDSAUR MP-16-004-002-002/536
(JAGGAKHEDI) 		1716004000NRG24140720230150501 14/07/2023 rajitnabai 1716004WL011033 rajitnabai 00697 BKID0MG1401 1326 1326 Processed 20/07/2023 069608317 rajitnabai NARMADA JHABUA GRAMIN BANK(508515)
213 MANDSAUR MP-16-004-051-001/311-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24140720230149813 14/07/2023 Ashok 1716004WL010985 Ashok 00697 BKID0MG1401 1547 1547 Processed 20/07/2023 069608317 Ashok NARMADA JHABUA GRAMIN BANK(508515)
214 MANDSAUR MP-16-004-065-001/331
(GUJARBARDIYA) 		1716004000NRG24140720230149364 14/07/2023 GOTAM JEE GURJAR 1716004WL010950 GOTAM JEE GURJAR 00697 BKID0MG1401 1547 1547 Processed 20/07/2023 069608317 GOTAMJEEGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
215 MANDSAUR MP-16-004-065-001/331
(GUJARBARDIYA) 		1716004000NRG24140720230149365 14/07/2023 Ramlal 1716004WL010950 Ramlal 00697 BKID0MG1401 1547 1547 Processed 20/07/2023 069608317 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 19227 19227
216 MANDSAUR MP-16-004-089-001/200
(DIGAOMALI) 		1716004000NRG24140720230150386 14/07/2023 ghanshyam gopal ji prajapat 1716004WL011027 ghanshyam gopal ji prajapat 00697 BKID0MG1403 1326 1326 Processed 20/07/2023 069608317 ghanshyamgopaljiprajapat BANK OF INDIA(508505)
217 MANDSAUR MP-16-004-089-001/312
(DIGAOMALI) 		1716004000NRG24140720230150388 14/07/2023 shyamubai 1716004WL011027 shyamubai 00697 BKID0MG1403 1326 1326 Processed 20/07/2023 069608317 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
218 MANDSAUR MP-16-004-076-001/341
(GULIYANA) 		1716004000NRG24140720230149741 14/07/2023 sumitra abi 1716004WL010979 sumitra abi 00697 BKID0MG1410 884 884 Processed 20/07/2023 069608317 sumitraabi BANK OF BARODA(606985)
SubTotal 884 884
219 MANDSAUR MP-16-004-054-001/160
(CHANDAKHEDI) 		1716004000NRG24140720230149791 14/07/2023 SANGEETA DHANGAR 1716004WL010983 SANGEETA DHANGAR 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069608317 SANGEETADHANGAR NARMADA JHABUA GRAMIN BANK(508515)
220 MANDSAUR MP-16-004-089-001/326
(DIGAOMALI) 		1716004000NRG24140720230150389 14/07/2023 bagadiram prajapat 1716004WL011027 bagadiram prajapat 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069608317 bagadiramprajapat NARMADA JHABUA GRAMIN BANK(508515)
221 MANDSAUR MP-16-004-089-001/388
(DIGAOMALI) 		1716004000NRG24140720230150391 14/07/2023 radheshyam 1716004WL011027 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069608317 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 312469 312469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140723APB_FTO_167877 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MANDSAUR MP1716004_140723APB_FTO_167877 Bank of Baroda BARB0DBMSUR MANDSAUR 19890
3 MANDSAUR MP1716004_140723APB_FTO_167877 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 33448
4 MANDSAUR MP1716004_140723APB_FTO_167877 Bank of India BKID0009129 MANDASAUR 8696
5 MANDSAUR MP1716004_140723APB_FTO_167877 Bank of India BKID0009131 DALODA 9061
6 MANDSAUR MP1716004_140723APB_FTO_167877 Canara Bank CNRB0017830 Mandsaur 2210
7 MANDSAUR MP1716004_140723APB_FTO_167877 Central Bank Of India CBIN0280771 MANDSAUR 30498
8 MANDSAUR MP1716004_140723APB_FTO_167877 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 9724
9 MANDSAUR MP1716004_140723APB_FTO_167877 HDFC bank HDFC0001775 JAORA 1547
10 MANDSAUR MP1716004_140723APB_FTO_167877 IDBI Bank IBKL0000345 MANDSOUR 1547
11 MANDSAUR MP1716004_140723APB_FTO_167877 Indian Bank IDIB000M212 MANDSAUR 13923
12 MANDSAUR MP1716004_140723APB_FTO_167877 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
13 MANDSAUR MP1716004_140723APB_FTO_167877 Punjab National Bank PUNB0028110 Mandsaur 9282
14 MANDSAUR MP1716004_140723APB_FTO_167877 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3898
15 MANDSAUR MP1716004_140723APB_FTO_167877 Punjab National Bank PUNB0130900 BUDHA 1105
16 MANDSAUR MP1716004_140723APB_FTO_167877 Punjab National Bank PUNB0273200 NAGRI 23205
17 MANDSAUR MP1716004_140723APB_FTO_167877 Punjab National Bank PUNB0693600 DALOUDA MP 13702
18 MANDSAUR MP1716004_140723APB_FTO_167877 State Bank of India SBIN0000422 MANDSAUR 18103
19 MANDSAUR MP1716004_140723APB_FTO_167877 State Bank of India SBIN0006266 ADB LADUNA 10829
20 MANDSAUR MP1716004_140723APB_FTO_167877 State Bank of India SBIN0007291 BOTALGANJ 26741
21 MANDSAUR MP1716004_140723APB_FTO_167877 State Bank of India SBIN0018769 Dalauda 1326
22 MANDSAUR MP1716004_140723APB_FTO_167877 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3757
23 MANDSAUR MP1716004_140723APB_FTO_167877 State Bank of India SBIN0030160 NAHARGARH 1989
24 MANDSAUR MP1716004_140723APB_FTO_167877 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4420
25 MANDSAUR MP1716004_140723APB_FTO_167877 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 10166
26 MANDSAUR MP1716004_140723APB_FTO_167877 UCO Bank UCBA0000377 MANDSAUR 2572
27 MANDSAUR MP1716004_140723APB_FTO_167877 UCO Bank UCBA0002961 DALAUDA 7735
28 MANDSAUR MP1716004_140723APB_FTO_167877 Union Bank of India UBIN0539121 MANDSAUR 5746
29 MANDSAUR MP1716004_140723APB_FTO_167877 Union Bank of India UBIN0912085 Mandsaur 1547
30 MANDSAUR MP1716004_140723APB_FTO_167877 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
31 MANDSAUR MP1716004_140723APB_FTO_167877 IDFC Bank IDFB0041281 MANDSAUR 1547
32 MANDSAUR MP1716004_140723APB_FTO_167877 India Post Payments Bank IPOS0000001 Mandsaur 2210
33 MANDSAUR MP1716004_140723APB_FTO_167877 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 19227
34 MANDSAUR MP1716004_140723APB_FTO_167877 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 2652
35 MANDSAUR MP1716004_140723APB_FTO_167877 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 884
36 MANDSAUR MP1716004_140723APB_FTO_167877 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 2652
37 MANDSAUR MP1716004_140723APB_FTO_167877 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 2652

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