Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_100923APB_FTO_259078
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 MANDLA MP-35-004-003-001/94-A
(BAKORI) 		1735004003NRG24100920230647678 10/09/2023 AKASH MARAVI 1735004003WL039829 AKASH MARAVI 00045 BARB0MANDLA 1116 1116 Processed 13/09/2023 178501750 AKASHMARAVI BANK OF BARODA(606985)
2 MANDLA MP-35-004-037-002/350-A
(PONDIMAL) 		1735004037NRG24100920230647655 10/09/2023 dayal 1735004037WL039828 dayal 00045 BARB0MANDLA 1200 1200 Processed 13/09/2023 178501750 dayal ICICI BANK LTD(508534)
SubTotal 2316 2316
3 MANDLA MP-35-004-021-001/2428
(BADIKHAIRI) 		1735004021NRG24090920230647193 10/09/2023 Gyana bai 1735004021WL039797 Gyana bai 00048 BKID0009485 3000 3000 Processed 13/09/2023 178501750 Gyanabai BANK OF INDIA(508505)
4 MANDLA MP-35-004-036-002/262
(TILAIPANI) 		1735004036NRG24090920230646227 10/09/2023 Mohan 1735004036WL039723 Mohan 00048 BKID0009485 1105 1105 Processed 13/09/2023 178501750 Mohan BANK OF INDIA(508505)
5 MANDLA MP-35-004-036-002/262
(TILAIPANI) 		1735004036NRG24090920230646228 10/09/2023 premwati 1735004036WL039723 premwati 00048 BKID0009485 1105 1105 Processed 13/09/2023 178501750 premwati BANK OF INDIA(508505)
6 MANDLA MP-35-004-037-002/424
(PONDIMAL) 		1735004037NRG24100920230647666 10/09/2023 bhagatsingh 1735004037WL039828 bhagatsingh 00048 BKID0009485 1200 1200 Processed 13/09/2023 178501750 bhagatsingh BANK OF INDIA(508505)
7 MANDLA MP-35-004-044-001/276
(MADHUPURI) 		1735004044NRG24090920230646511 10/09/2023 RAHUL 1735004044WL039745 RAHUL 00048 BKID0009485 1768 1768 Processed 13/09/2023 178501750 RAHUL BANK OF INDIA(508505)
SubTotal 8178 8178
8 MANDLA MP-35-004-001-001/965-A
(DEODARA) 		1735004001NRG24090920230646030 10/09/2023 Meera Sahu 1735004001WL039699 Meera Sahu 00051 MAHB0000788 3315 3315 Processed 13/09/2023 178501750 MeeraSahu BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-038-002/258
(GURARKHEDA) 		1735004038NRG24100920230648147 10/09/2023 RATTO BAI 1735004038WL039866 RATTO BAI 00051 MAHB0000788 3000 3000 Processed 13/09/2023 178501750 RATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDLA MP-35-004-038-002/370
(GURARKHEDA) 		1735004038NRG24100920230648150 10/09/2023 ASHA BAI 1735004038WL039866 ASHA BAI 00051 MAHB0000788 2800 2800 Processed 13/09/2023 178501750 ASHABAI BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-038-002/400
(GURARKHEDA) 		1735004038NRG24100920230648152 10/09/2023 Neesha 1735004038WL039866 Neesha 00051 MAHB0000788 3000 3000 Processed 13/09/2023 178501750 Neesha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDLA MP-35-004-044-001/276
(MADHUPURI) 		1735004044NRG24090920230646510 10/09/2023 Narbadiya 1735004044WL039745 Narbadiya 00051 MAHB0000788 1768 1768 Processed 13/09/2023 178501750 Narbadiya BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-044-001/466-C
(MADHUPURI) 		1735004044NRG24090920230646512 10/09/2023 JAMUNA BAI 1735004044WL039745 JAMUNA BAI 00051 MAHB0000788 1547 1547 Processed 13/09/2023 178501750 JAMUNABAI BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-044-001/544
(MADHUPURI) 		1735004044NRG24090920230646513 10/09/2023 Uma 1735004044WL039745 Uma 00051 MAHB0000788 1105 1105 Processed 13/09/2023 178501750 Uma STATE BANK OF INDIA(508548)
15 MANDLA MP-35-004-044-001/74-A
(MADHUPURI) 		1735004044NRG24090920230646515 10/09/2023 MEMWATI 1735004044WL039745 MEMWATI 00051 MAHB0000788 1547 1547 Processed 13/09/2023 178501750 MEMWATI BANK OF MAHARASHTRA(607387)
SubTotal 18082 18082
16 MANDLA MP-35-004-026-003/3
(SILPURA) 		1735004026NRG24100920230648266 10/09/2023 tilakbati 1735004026WL039890 tilakbati 00078 CNRB0004115 200 200 Processed 13/09/2023 178501750 tilakbati CANARA BANK(508532)
17 MANDLA MP-35-004-026-003/33
(SILPURA) 		1735004026NRG24100920230648269 10/09/2023 RAMESH 1735004026WL039890 RAMESH 00078 CNRB0004115 200 200 Processed 13/09/2023 178501750 RAMESH CANARA BANK(508532)
18 MANDLA MP-35-004-026-003/33
(SILPURA) 		1735004026NRG24100920230648268 10/09/2023 Taravati 1735004026WL039890 Taravati 00078 CNRB0004115 1200 1200 Processed 13/09/2023 178501750 Taravati INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDLA MP-35-004-026-003/34
(SILPURA) 		1735004026NRG24100920230648270 10/09/2023 Dayvati 1735004026WL039890 Dayvati 00078 CNRB0004115 200 200 Processed 13/09/2023 178501750 Dayvati CANARA BANK(508532)
20 MANDLA MP-35-004-026-003/56-A
(SILPURA) 		1735004026NRG24100920230648281 10/09/2023 Sevcharan 1735004026WL039890 Sevcharan 00078 CNRB0004115 1200 1200 Processed 13/09/2023 178501750 Sevcharan INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDLA MP-35-004-026-003/59
(SILPURA) 		1735004026NRG24100920230648283 10/09/2023 jaiprakash 1735004026WL039890 jaiprakash 00078 CNRB0004115 200 200 Processed 13/09/2023 178501750 jaiprakash CANARA BANK(508532)
22 MANDLA MP-35-004-026-003/7
(SILPURA) 		1735004026NRG24100920230648295 10/09/2023 Basnti 1735004026WL039890 Basnti 00078 CNRB0004115 1200 1200 Processed 13/09/2023 178501750 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
23 MANDLA MP-35-004-026-003/20
(SILPURA) 		1735004026NRG24100920230648263 10/09/2023 Prema 1735004026WL039890 Prema 00078 CNRB0017825 200 200 Processed 13/09/2023 178501750 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDLA MP-35-004-026-003/21
(SILPURA) 		1735004026NRG24100920230648264 10/09/2023 ramkumar 1735004026WL039890 ramkumar 00078 CNRB0017825 200 200 Processed 13/09/2023 178501750 ramkumar CANARA BANK(508532)
25 MANDLA MP-35-004-026-003/32-A
(SILPURA) 		1735004026NRG24100920230648267 10/09/2023 KASTURIYA 1735004026WL039890 KASTURIYA 00078 CNRB0017825 400 400 Processed 13/09/2023 178501750 KASTURIYA CANARA BANK(508532)
26 MANDLA MP-35-004-026-003/35
(SILPURA) 		1735004026NRG24100920230648271 10/09/2023 sindhi lal 1735004026WL039890 sindhi lal 00078 CNRB0017825 1200 1200 Processed 13/09/2023 178501750 sindhilal CANARA BANK(508532)
27 MANDLA MP-35-004-026-003/39
(SILPURA) 		1735004026NRG24100920230648272 10/09/2023 SANTABAI 1735004026WL039890 SANTABAI 00078 CNRB0017825 200 200 Processed 13/09/2023 178501750 SANTABAI CANARA BANK(508532)
28 MANDLA MP-35-004-026-003/42
(SILPURA) 		1735004026NRG24100920230648273 10/09/2023 SEV SINGH 1735004026WL039890 SEV SINGH 00078 CNRB0017825 200 200 Processed 13/09/2023 178501750 SEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDLA MP-35-004-026-003/45
(SILPURA) 		1735004026NRG24100920230648274 10/09/2023 LAKHO 1735004026WL039890 LAKHO 00078 CNRB0017825 600 600 Processed 13/09/2023 178501750 LAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDLA MP-35-004-026-003/48
(SILPURA) 		1735004026NRG24100920230648276 10/09/2023 SAMMO 1735004026WL039890 SAMMO 00078 CNRB0017825 200 200 Processed 13/09/2023 178501750 SAMMO CANARA BANK(508532)
31 MANDLA MP-35-004-026-003/61
(SILPURA) 		1735004026NRG24100920230648285 10/09/2023 koshaliya 1735004026WL039890 koshaliya 00078 CNRB0017825 1200 1200 Processed 13/09/2023 178501750 koshaliya CANARA BANK(508532)
32 MANDLA MP-35-004-026-003/61
(SILPURA) 		1735004026NRG24100920230648284 10/09/2023 pusu 1735004026WL039890 pusu 00078 CNRB0017825 1200 1200 Processed 13/09/2023 178501750 pusu CANARA BANK(508532)
33 MANDLA MP-35-004-026-003/62
(SILPURA) 		1735004026NRG24100920230648286 10/09/2023 Hanumat 1735004026WL039890 Hanumat 00078 CNRB0017825 1000 1000 Processed 13/09/2023 178501750 Hanumat CANARA BANK(508532)
34 MANDLA MP-35-004-026-003/63
(SILPURA) 		1735004026NRG24100920230648287 10/09/2023 Ganshyam 1735004026WL039890 Ganshyam 00078 CNRB0017825 1200 1200 Processed 13/09/2023 178501750 Ganshyam CANARA BANK(508532)
35 MANDLA MP-35-004-026-003/67
(SILPURA) 		1735004026NRG24100920230648289 10/09/2023 Foola bai 1735004026WL039890 Foola bai 00078 CNRB0017825 800 800 Processed 13/09/2023 178501750 Foolabai CANARA BANK(508532)
36 MANDLA MP-35-004-026-003/67-A
(SILPURA) 		1735004026NRG24100920230648291 10/09/2023 shyamvati 1735004026WL039890 shyamvati 00078 CNRB0017825 600 600 Processed 13/09/2023 178501750 shyamvati CANARA BANK(508532)
37 MANDLA MP-35-004-026-003/68
(SILPURA) 		1735004026NRG24100920230648292 10/09/2023 Shriram 1735004026WL039890 Shriram 00078 CNRB0017825 1200 1200 Processed 13/09/2023 178501750 Shriram ICICI BANK LTD(508534)
38 MANDLA MP-35-004-026-003/74
(SILPURA) 		1735004026NRG24100920230648296 10/09/2023 KATTO 1735004026WL039890 KATTO 00078 CNRB0017825 1200 1200 Processed 13/09/2023 178501750 KATTO CANARA BANK(508532)
39 MANDLA MP-35-004-026-003/78-A
(SILPURA) 		1735004026NRG24100920230648300 10/09/2023 Ranu 1735004026WL039890 Ranu 00078 CNRB0017825 1200 1200 Processed 13/09/2023 178501750 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDLA MP-35-004-026-003/96-B
(SILPURA) 		1735004026NRG24100920230648301 10/09/2023 RAJKUMARI 1735004026WL039890 RAJKUMARI 00078 CNRB0017825 1200 1200 Processed 13/09/2023 178501750 RAJKUMARI CANARA BANK(508532)
41 MANDLA MP-35-004-027-001/164
(IMLIGOHAN) 		1735004027NRG24100920230647299 10/09/2023 Munnalal 1735004027WL039812 Munnalal 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501750 Munnalal CANARA BANK(508532)
42 MANDLA MP-35-004-027-001/197
(IMLIGOHAN) 		1735004027NRG24100920230647301 10/09/2023 munni 1735004027WL039812 munni 00078 CNRB0017825 1105 1105 Processed 13/09/2023 178501750 munni CANARA BANK(508532)
43 MANDLA MP-35-004-027-001/197
(IMLIGOHAN) 		1735004027NRG24100920230647302 10/09/2023 Suresh 1735004027WL039812 Suresh 00078 CNRB0017825 1105 1105 Processed 13/09/2023 178501750 Suresh CANARA BANK(508532)
44 MANDLA MP-35-004-027-001/244
(IMLIGOHAN) 		1735004027NRG24100920230647307 10/09/2023 Balkumar pandro 1735004027WL039813 Balkumar pandro 00078 CNRB0017825 1326 1326 Processed 13/09/2023 178501750 Balkumarpandro CANARA BANK(508532)
45 MANDLA MP-35-004-027-001/261
(IMLIGOHAN) 		1735004027NRG24100920230647290 10/09/2023 Gangaram 1735004027WL039811 Gangaram 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501750 Gangaram CANARA BANK(508532)
46 MANDLA MP-35-004-027-001/261
(IMLIGOHAN) 		1735004027NRG24100920230647310 10/09/2023 Jhankiya bai 1735004027WL039813 Jhankiya bai 00078 CNRB0017825 2652 2652 Processed 13/09/2023 178501750 Jhankiyabai CANARA BANK(508532)
47 MANDLA MP-35-004-027-001/261
(IMLIGOHAN) 		1735004027NRG24100920230647309 10/09/2023 santiya 1735004027WL039813 santiya 00078 CNRB0017825 3094 3094 Processed 13/09/2023 178501750 santiya CANARA BANK(508532)
48 MANDLA MP-35-004-027-001/262
(IMLIGOHAN) 		1735004027NRG24100920230647315 10/09/2023 RAJJAN YADAV 1735004027WL039816 RAJJAN YADAV 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501750 RAJJANYADAV CANARA BANK(508532)
49 MANDLA MP-35-004-027-001/265
(IMLIGOHAN) 		1735004027NRG24100920230647311 10/09/2023 akal singh 1735004027WL039813 akal singh 00078 CNRB0017825 3094 3094 Processed 13/09/2023 178501750 akalsingh CANARA BANK(508532)
50 MANDLA MP-35-004-027-002/301
(IMLIGOHAN) 		1735004027NRG24100920230647292 10/09/2023 MALIYA BAI 1735004027WL039811 MALIYA BAI 00078 CNRB0017825 2652 2652 Processed 13/09/2023 178501750 MALIYABAI CANARA BANK(508532)
51 MANDLA MP-35-004-027-002/301
(IMLIGOHAN) 		1735004027NRG24100920230647291 10/09/2023 RAMLAL 1735004027WL039811 RAMLAL 00078 CNRB0017825 2652 2652 Processed 13/09/2023 178501750 RAMLAL CANARA BANK(508532)
52 MANDLA MP-35-004-027-002/307
(IMLIGOHAN) 		1735004027NRG24100920230647304 10/09/2023 PATIYA BAI 1735004027WL039812 PATIYA BAI 00078 CNRB0017825 221 221 Processed 13/09/2023 178501750 PATIYABAI CANARA BANK(508532)
53 MANDLA MP-35-004-027-002/307
(IMLIGOHAN) 		1735004027NRG24100920230647303 10/09/2023 PATIYA BAI 1735004027WL039812 PATIYA BAI 00078 CNRB0017825 2652 2652 Processed 13/09/2023 178501750 PATIYABAI CANARA BANK(508532)
54 MANDLA MP-35-004-027-002/316
(IMLIGOHAN) 		1735004027NRG24100920230647293 10/09/2023 MANGLO 1735004027WL039811 MANGLO 00078 CNRB0017825 2431 2431 Processed 13/09/2023 178501750 MANGLO CANARA BANK(508532)
55 MANDLA MP-35-004-027-002/327
(IMLIGOHAN) 		1735004027NRG24100920230647295 10/09/2023 CHETI BAI 1735004027WL039811 CHETI BAI 00078 CNRB0017825 2652 2652 Processed 13/09/2023 178501750 CHETIBAI CANARA BANK(508532)
56 MANDLA MP-35-004-027-002/357
(IMLIGOHAN) 		1735004027NRG24100920230647318 10/09/2023 GALIYARO BAI 1735004027WL039816 GALIYARO BAI 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501750 GALIYAROBAI CANARA BANK(508532)
57 MANDLA MP-35-004-027-002/357
(IMLIGOHAN) 		1735004027NRG24100920230647317 10/09/2023 INDAR SINGH 1735004027WL039816 INDAR SINGH 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501750 INDARSINGH CANARA BANK(508532)
58 MANDLA MP-35-004-027-002/367
(IMLIGOHAN) 		1735004027NRG24100920230647305 10/09/2023 BHAGCHAND 1735004027WL039812 BHAGCHAND 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501750 BHAGCHAND CANARA BANK(508532)
59 MANDLA MP-35-004-027-002/367
(IMLIGOHAN) 		1735004027NRG24100920230647306 10/09/2023 Choti bai 1735004027WL039812 Choti bai 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501750 Chotibai CANARA BANK(508532)
60 MANDLA MP-35-004-027-003/63
(IMLIGOHAN) 		1735004027NRG24100920230647298 10/09/2023 siyamkali 1735004027WL039811 siyamkali 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501750 siyamkali CANARA BANK(508532)
61 MANDLA MP-35-004-027-003/63
(IMLIGOHAN) 		1735004027NRG24100920230647297 10/09/2023 SUKMAN MARAVI 1735004027WL039811 SUKMAN MARAVI 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501750 SUKMANMARAVI CANARA BANK(508532)
SubTotal 69471 69471
62 MANDLA MP-35-004-023-001/299
(PATPARARAIYAT) 		1735004023NRG24100920230647623 10/09/2023 vijay 1735004023WL039824 vijay 00089 CBIN0281038 1224 1224 Processed 13/09/2023 178501750 vijay CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-026-003/68-A
(SILPURA) 		1735004026NRG24100920230648294 10/09/2023 aamavati 1735004026WL039890 aamavati 00089 CBIN0281038 1200 1200 Processed 13/09/2023 178501750 aamavati CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
64 MANDLA MP-35-004-067-001/1009-A
(SILGI) 		1735004067NRG24090920230647214 10/09/2023 Rohni 1735004067WL039801 Rohni 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 Rohni CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-067-001/1072
(SILGI) 		1735004067NRG24090920230647217 10/09/2023 jhunna 1735004067WL039801 jhunna 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 jhunna CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-067-001/1072
(SILGI) 		1735004067NRG24090920230647216 10/09/2023 Komal 1735004067WL039801 Komal 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 Komal CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-067-001/292
(SILGI) 		1735004067NRG24090920230647207 10/09/2023 lalti 1735004067WL039800 lalti 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 lalti CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-067-001/376-A
(SILGI) 		1735004067NRG24090920230647200 10/09/2023 MAMTA BAI 1735004067WL039799 MAMTA BAI 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 MAMTABAI CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-067-001/378
(SILGI) 		1735004067NRG24090920230647201 10/09/2023 BASMATIYA BAI 1735004067WL039799 BASMATIYA BAI 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 BASMATIYABAI CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-067-001/422-A
(SILGI) 		1735004067NRG24090920230647208 10/09/2023 Manohar 1735004067WL039800 Manohar 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 Manohar CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-067-001/422-A
(SILGI) 		1735004067NRG24090920230647209 10/09/2023 Poonam 1735004067WL039800 Poonam 00089 CBIN0281083 1105 1105 Processed 13/09/2023 178501750 Poonam CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-067-001/448
(SILGI) 		1735004067NRG24090920230647203 10/09/2023 DASIYA BAI 1735004067WL039799 DASIYA BAI 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 DASIYABAI CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-067-001/453-A
(SILGI) 		1735004067NRG24090920230647210 10/09/2023 lalman 1735004067WL039800 lalman 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 lalman CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-067-001/615-A
(SILGI) 		1735004067NRG24090920230647205 10/09/2023 Peetam 1735004067WL039799 Peetam 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 Peetam CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-067-001/632
(SILGI) 		1735004067NRG24090920230647212 10/09/2023 Raggho 1735004067WL039800 Raggho 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 Raggho CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-067-001/632
(SILGI) 		1735004067NRG24090920230647211 10/09/2023 Rajkumar 1735004067WL039800 Rajkumar 00089 CBIN0281083 3094 3094 Processed 13/09/2023 178501750 Rajkumar CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-067-001/639-A
(SILGI) 		1735004067NRG24090920230647213 10/09/2023 PRABHA BAI 1735004067WL039800 PRABHA BAI 00089 CBIN0281083 1989 1989 Processed 13/09/2023 178501750 PRABHABAI CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-069-001/222
(DHAURGAON) 		1735004069NRG24090920230645404 10/09/2023 Munna 1735004069WL039620 Munna 00089 CBIN0281083 2600 2600 Processed 13/09/2023 178501750 Munna CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-069-001/243
(DHAURGAON) 		1735004069NRG24090920230645421 10/09/2023 Pushpa Bai 1735004069WL039624 Pushpa Bai 00089 CBIN0281083 3000 3000 Processed 13/09/2023 178501750 PushpaBai CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-069-001/360-B
(DHAURGAON) 		1735004069NRG24090920230645422 10/09/2023 meera 1735004069WL039624 meera 00089 CBIN0281083 3200 3200 Processed 13/09/2023 178501750 meera CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-069-001/78-A
(DHAURGAON) 		1735004069NRG24090920230645405 10/09/2023 nainvati 1735004069WL039620 nainvati 00089 CBIN0281083 3000 3000 Processed 13/09/2023 178501750 nainvati CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-071-001/149
(LIMARUA) 		1735004071NRG24090920230646364 10/09/2023 santosh 1735004071WL039731 santosh 00089 CBIN0281083 525 525 Processed 13/09/2023 178501750 santosh CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-071-001/168-A
(LIMARUA) 		1735004071NRG24090920230646366 10/09/2023 sanjay 1735004071WL039731 sanjay 00089 CBIN0281083 525 525 Processed 13/09/2023 178501750 sanjay CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-071-001/404-A
(LIMARUA) 		1735004071NRG24090920230646368 10/09/2023 varsha 1735004071WL039731 varsha 00089 CBIN0281083 525 525 Processed 13/09/2023 178501750 varsha CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-071-001/409
(LIMARUA) 		1735004071NRG24090920230646369 10/09/2023 teekaram 1735004071WL039731 teekaram 00089 CBIN0281083 525 525 Processed 13/09/2023 178501750 teekaram CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-071-001/690
(LIMARUA) 		1735004071NRG24090920230646372 10/09/2023 munna 1735004071WL039731 munna 00089 CBIN0281083 525 525 Processed 13/09/2023 178501750 munna CENTRAL BANK OF INDIA(607115)
SubTotal 54647 54647
87 MANDLA MP-35-004-045-001/129
(BHAPSA) 		1735004045NRG24090920230646331 10/09/2023 Pushpendra 1735004045WL039728 Pushpendra 00089 CBIN0281787 1000 1000 Processed 13/09/2023 178501750 Pushpendra CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-045-001/19
(BHAPSA) 		1735004045NRG24090920230646333 10/09/2023 Ankur 1735004045WL039728 Ankur 00089 CBIN0281787 1000 1000 Processed 13/09/2023 178501750 Ankur CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-045-001/19
(BHAPSA) 		1735004045NRG24090920230646332 10/09/2023 KALA BAI YADAV 1735004045WL039728 KALA BAI YADAV 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 KALABAIYADAV CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-045-001/200
(BHAPSA) 		1735004045NRG24090920230646334 10/09/2023 Roshni 1735004045WL039728 Roshni 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 Roshni CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-045-001/201
(BHAPSA) 		1735004045NRG24090920230646335 10/09/2023 PREMVATI 1735004045WL039728 PREMVATI 00089 CBIN0281787 600 600 Processed 13/09/2023 178501750 PREMVATI HDFC BANK LTD(607152)
92 MANDLA MP-35-004-045-001/202
(BHAPSA) 		1735004045NRG24090920230646336 10/09/2023 Lakshmi Prasad 1735004045WL039728 Lakshmi Prasad 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 LakshmiPrasad CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-045-001/203
(BHAPSA) 		1735004045NRG24090920230646337 10/09/2023 OMWATI BAI NANDA 1735004045WL039728 OMWATI BAI NANDA 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 OMWATIBAINANDA CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-045-001/21
(BHAPSA) 		1735004045NRG24090920230646338 10/09/2023 Archna 1735004045WL039728 Archna 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 Archna HDFC BANK LTD(607152)
95 MANDLA MP-35-004-045-001/21
(BHAPSA) 		1735004045NRG24090920230646339 10/09/2023 Rukmani 1735004045WL039728 Rukmani 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 Rukmani CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-045-001/22
(BHAPSA) 		1735004045NRG24090920230646340 10/09/2023 OM CHAND 1735004045WL039728 OM CHAND 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 OMCHAND CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-045-001/251
(BHAPSA) 		1735004045NRG24090920230646343 10/09/2023 Nilesh Kuma Yadav 1735004045WL039728 Nilesh Kuma Yadav 00089 CBIN0281787 1000 1000 Processed 13/09/2023 178501750 NileshKumaYadav CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-045-001/251
(BHAPSA) 		1735004045NRG24090920230646341 10/09/2023 niranjan 1735004045WL039728 niranjan 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 niranjan CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-045-001/251
(BHAPSA) 		1735004045NRG24090920230646342 10/09/2023 suneeta 1735004045WL039728 suneeta 00089 CBIN0281787 1000 1000 Processed 13/09/2023 178501750 suneeta CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-045-001/273
(BHAPSA) 		1735004045NRG24090920230646344 10/09/2023 Shivcharan 1735004045WL039728 Shivcharan 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 Shivcharan CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-045-001/291
(BHAPSA) 		1735004045NRG24090920230646346 10/09/2023 Guddi bai 1735004045WL039728 Guddi bai 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 Guddibai CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-045-001/291
(BHAPSA) 		1735004045NRG24090920230646345 10/09/2023 NOKHE LAL 1735004045WL039728 NOKHE LAL 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 NOKHELAL CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-045-001/292-A
(BHAPSA) 		1735004045NRG24090920230646347 10/09/2023 CHOTI BAI 1735004045WL039728 CHOTI BAI 00089 CBIN0281787 800 800 Processed 13/09/2023 178501750 CHOTIBAI CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-045-001/293
(BHAPSA) 		1735004045NRG24090920230646348 10/09/2023 JEEVAN LAL 1735004045WL039728 JEEVAN LAL 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 JEEVANLAL CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-045-001/293
(BHAPSA) 		1735004045NRG24090920230646349 10/09/2023 KAMLA BAI 1735004045WL039728 KAMLA BAI 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 KAMLABAI CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-045-001/3-A
(BHAPSA) 		1735004045NRG24090920230646350 10/09/2023 Anand kumar 1735004045WL039728 Anand kumar 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 Anandkumar CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-045-001/446
(BHAPSA) 		1735004045NRG24090920230646322 10/09/2023 sugriv 1735004045WL039727 sugriv 00089 CBIN0281787 1000 1000 Processed 13/09/2023 178501750 sugriv STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-045-001/456
(BHAPSA) 		1735004045NRG24090920230646323 10/09/2023 AMARWATI 1735004045WL039727 AMARWATI 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 AMARWATI CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-045-001/5-A
(BHAPSA) 		1735004045NRG24090920230646325 10/09/2023 ANURADHA 1735004045WL039727 ANURADHA 00089 CBIN0281787 1000 1000 Processed 13/09/2023 178501750 ANURADHA CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-045-001/5-A
(BHAPSA) 		1735004045NRG24090920230646324 10/09/2023 Prakash 1735004045WL039727 Prakash 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 Prakash CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-045-001/51
(BHAPSA) 		1735004045NRG24090920230646327 10/09/2023 Naresh 1735004045WL039727 Naresh 00089 CBIN0281787 600 600 Processed 13/09/2023 178501750 Naresh CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-045-001/51
(BHAPSA) 		1735004045NRG24090920230646326 10/09/2023 SARSVATI 1735004045WL039727 SARSVATI 00089 CBIN0281787 1200 1200 Processed 13/09/2023 178501750 SARSVATI CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-045-001/531
(BHAPSA) 		1735004045NRG24090920230646328 10/09/2023 RAKHI LAL JHARIYA 1735004045WL039727 RAKHI LAL JHARIYA 00089 CBIN0281787 400 400 Processed 13/09/2023 178501750 RAKHILALJHARIYA CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-045-001/536
(BHAPSA) 		1735004045NRG24090920230646329 10/09/2023 Nikhil khairwar 1735004045WL039727 Nikhil khairwar 00089 CBIN0281787 800 800 Processed 13/09/2023 178501750 Nikhilkhairwar CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-045-001/85
(BHAPSA) 		1735004045NRG24090920230646330 10/09/2023 CHAMELI 1735004045WL039727 CHAMELI 00089 CBIN0281787 200 200 Processed 13/09/2023 178501750 CHAMELI CENTRAL BANK OF INDIA(607115)
SubTotal 29800 29800
116 MANDLA MP-35-004-062-001/59
(PETEGAON) 		1735004062NRG24090920230646201 10/09/2023 URMILA BAI 1735004062WL039718 URMILA BAI 00176 IDIB000M539 1330 1330 Processed 14/09/2023 178501750 URMILABAI INDIAN BANK(607105)
117 MANDLA MP-35-004-080-001/101
(KHAPAKALA) 		1735004080NRG24100920230647697 10/09/2023 ratiya bai 1735004080WL039832 ratiya bai 00176 IDIB000M539 800 800 Processed 14/09/2023 178501750 ratiyabai INDIAN BANK(607105)
118 MANDLA MP-35-004-080-001/101-A
(KHAPAKALA) 		1735004080NRG24100920230647698 10/09/2023 suneeta saiyam 1735004080WL039832 suneeta saiyam 00176 IDIB000M539 200 200 Processed 14/09/2023 178501750 suneetasaiyam INDIAN BANK(607105)
119 MANDLA MP-35-004-080-001/116
(KHAPAKALA) 		1735004080NRG24100920230647699 10/09/2023 uday 1735004080WL039832 uday 00176 IDIB000M539 200 200 Processed 14/09/2023 178501750 uday INDIAN BANK(607105)
120 MANDLA MP-35-004-080-001/182
(KHAPAKALA) 		1735004080NRG24100920230647700 10/09/2023 phagu 1735004080WL039832 phagu 00176 IDIB000M539 400 400 Processed 14/09/2023 178501750 phagu INDIAN BANK(607105)
121 MANDLA MP-35-004-080-001/227
(KHAPAKALA) 		1735004080NRG24100920230647702 10/09/2023 sukwarobai 1735004080WL039832 sukwarobai 00176 IDIB000M539 3200 3200 Processed 14/09/2023 178501750 sukwarobai INDIAN BANK(607105)
122 MANDLA MP-35-004-080-001/228
(KHAPAKALA) 		1735004080NRG24100920230647703 10/09/2023 mantiya bai 1735004080WL039832 mantiya bai 00176 IDIB000M539 400 400 Processed 14/09/2023 178501750 mantiyabai INDIAN BANK(607105)
123 MANDLA MP-35-004-080-001/59
(KHAPAKALA) 		1735004080NRG24100920230647704 10/09/2023 GAYNI BAI 1735004080WL039832 GAYNI BAI 00176 IDIB000M539 200 200 Processed 14/09/2023 178501750 GAYNIBAI INDIAN BANK(607105)
124 MANDLA MP-35-004-080-001/68
(KHAPAKALA) 		1735004080NRG24100920230647705 10/09/2023 indrwati bai 1735004080WL039832 indrwati bai 00176 IDIB000M539 800 800 Processed 14/09/2023 178501750 indrwatibai INDIAN BANK(607105)
SubTotal 7530 7530
125 MANDLA MP-35-004-027-001/265
(IMLIGOHAN) 		1735004027NRG24100920230647312 10/09/2023 Deepchandra 1735004027WL039813 Deepchandra 00354 PUNB0031000 3094 3094 Processed 13/09/2023 178501750 Deepchandra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 MANDLA MP-35-004-044-001/261
(MADHUPURI) 		1735004044NRG24090920230646503 10/09/2023 BANSHI LAL 1735004044WL039744 BANSHI LAL 00354 PUNB0031000 1105 1105 Processed 13/09/2023 178501750 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4199 4199
127 MANDLA MP-35-004-027-002/327
(IMLIGOHAN) 		1735004027NRG24100920230647296 10/09/2023 INDAL SINGH UIKEY 1735004027WL039811 INDAL SINGH UIKEY 00354 PUNB0659600 2652 2652 Processed 13/09/2023 178501750 INDALSINGHUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
128 MANDLA MP-35-004-001-001/545
(DEODARA) 		1735004001NRG24090920230646028 10/09/2023 Megha Sarthi 1735004001WL039699 Megha Sarthi 00415 SBIN0000421 1105 1105 Processed 13/09/2023 178501750 MeghaSarthi STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-001-001/956-A
(DEODARA) 		1735004001NRG24090920230646029 10/09/2023 Shivam Sarthi 1735004001WL039699 Shivam Sarthi 00415 SBIN0000421 3315 3315 Processed 13/09/2023 178501750 ShivamSarthi INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANDLA MP-35-004-023-001/294
(PATPARARAIYAT) 		1735004023NRG24100920230647622 10/09/2023 antram 1735004023WL039824 antram 00415 SBIN0000421 1224 1224 Processed 13/09/2023 178501750 antram CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-023-001/545
(PATPARARAIYAT) 		1735004023NRG24100920230647625 10/09/2023 SANJAY 1735004023WL039824 SANJAY 00415 SBIN0000421 1224 1224 Processed 13/09/2023 178501750 SANJAY STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-026-003/5-A
(SILPURA) 		1735004026NRG24100920230648277 10/09/2023 Envati 1735004026WL039890 Envati 00415 SBIN0000421 600 600 Processed 13/09/2023 178501750 Envati CANARA BANK(508532)
133 MANDLA MP-35-004-026-003/55-A
(SILPURA) 		1735004026NRG24100920230648280 10/09/2023 RANJEETA 1735004026WL039890 RANJEETA 00415 SBIN0000421 200 200 Processed 13/09/2023 178501750 RANJEETA CANARA BANK(508532)
134 MANDLA MP-35-004-026-003/67-A
(SILPURA) 		1735004026NRG24100920230648290 10/09/2023 brajlal 1735004026WL039890 brajlal 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501750 brajlal STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-026-003/74-A
(SILPURA) 		1735004026NRG24100920230648297 10/09/2023 RAJKUMARI 1735004026WL039890 RAJKUMARI 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDLA MP-35-004-026-003/74-B
(SILPURA) 		1735004026NRG24100920230648298 10/09/2023 SAMARU 1735004026WL039890 SAMARU 00415 SBIN0000421 200 200 Processed 13/09/2023 178501750 SAMARU STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-027-001/244
(IMLIGOHAN) 		1735004027NRG24100920230647308 10/09/2023 MADHU 1735004027WL039813 MADHU 00415 SBIN0000421 1326 1326 Processed 13/09/2023 178501750 MADHU STATE BANK OF INDIA(508548)
138 MANDLA MP-35-004-027-001/262
(IMLIGOHAN) 		1735004027NRG24100920230647316 10/09/2023 vinay yadav 1735004027WL039816 vinay yadav 00415 SBIN0000421 3315 3315 Processed 13/09/2023 178501750 vinayyadav IDBI BANK(607095)
139 MANDLA MP-35-004-037-001/250
(PONDIMAL) 		1735004037NRG24100920230647639 10/09/2023 savita 1735004037WL039828 savita 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 savita STATE BANK OF INDIA(508548)
140 MANDLA MP-35-004-037-001/263
(PONDIMAL) 		1735004037NRG24100920230647640 10/09/2023 PARVATIYA 1735004037WL039828 PARVATIYA 00415 SBIN0000421 800 800 Processed 13/09/2023 178501750 PARVATIYA STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-037-001/276
(PONDIMAL) 		1735004037NRG24100920230647642 10/09/2023 Pawan 1735004037WL039828 Pawan 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 Pawan STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-037-001/304
(PONDIMAL) 		1735004037NRG24100920230647643 10/09/2023 anita 1735004037WL039828 anita 00415 SBIN0000421 400 400 Processed 13/09/2023 178501750 anita STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-037-001/305
(PONDIMAL) 		1735004037NRG24100920230647644 10/09/2023 Sona maravi 1735004037WL039828 Sona maravi 00415 SBIN0000421 800 800 Processed 13/09/2023 178501750 Sonamaravi STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-037-001/305
(PONDIMAL) 		1735004037NRG24100920230647645 10/09/2023 sunnee 1735004037WL039828 sunnee 00415 SBIN0000421 800 800 Processed 13/09/2023 178501750 sunnee BANK OF BARODA(606985)
145 MANDLA MP-35-004-037-001/528
(PONDIMAL) 		1735004037NRG24100920230647646 10/09/2023 siya bai 1735004037WL039828 siya bai 00415 SBIN0000421 800 800 Processed 13/09/2023 178501750 siyabai STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-037-001/546
(PONDIMAL) 		1735004037NRG24100920230647647 10/09/2023 bhanvati 1735004037WL039828 bhanvati 00415 SBIN0000421 800 800 Processed 13/09/2023 178501750 bhanvati STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-037-002/324
(PONDIMAL) 		1735004037NRG24100920230647648 10/09/2023 Foolwati 1735004037WL039828 Foolwati 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 Foolwati STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-037-002/330
(PONDIMAL) 		1735004037NRG24100920230647649 10/09/2023 matu 1735004037WL039828 matu 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 matu INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDLA MP-35-004-037-002/335
(PONDIMAL) 		1735004037NRG24100920230647650 10/09/2023 shanti 1735004037WL039828 shanti 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 shanti STATE BANK OF INDIA(508548)
150 MANDLA MP-35-004-037-002/336
(PONDIMAL) 		1735004037NRG24100920230647651 10/09/2023 gindiya 1735004037WL039828 gindiya 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 gindiya STATE BANK OF INDIA(508548)
151 MANDLA MP-35-004-037-002/338
(PONDIMAL) 		1735004037NRG24100920230647653 10/09/2023 prakash 1735004037WL039828 prakash 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 prakash STATE BANK OF INDIA(508548)
152 MANDLA MP-35-004-037-002/338
(PONDIMAL) 		1735004037NRG24100920230647652 10/09/2023 shankari 1735004037WL039828 shankari 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501750 shankari INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDLA MP-35-004-037-002/342
(PONDIMAL) 		1735004037NRG24100920230647654 10/09/2023 INDRAPAAL 1735004037WL039828 INDRAPAAL 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 INDRAPAAL STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-037-002/353-A
(PONDIMAL) 		1735004037NRG24100920230647657 10/09/2023 samarvati 1735004037WL039828 samarvati 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 samarvati STATE BANK OF INDIA(508548)
155 MANDLA MP-35-004-037-002/360
(PONDIMAL) 		1735004037NRG24100920230647658 10/09/2023 malti 1735004037WL039828 malti 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 malti STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-037-002/361-A
(PONDIMAL) 		1735004037NRG24100920230647659 10/09/2023 JHANKI 1735004037WL039828 JHANKI 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501750 JHANKI STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-037-002/395
(PONDIMAL) 		1735004037NRG24100920230647661 10/09/2023 lami 1735004037WL039828 lami 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 lami STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-037-002/396
(PONDIMAL) 		1735004037NRG24100920230647662 10/09/2023 shyamkali 1735004037WL039828 shyamkali 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501750 shyamkali STATE BANK OF INDIA(508548)
159 MANDLA MP-35-004-037-002/397
(PONDIMAL) 		1735004037NRG24100920230647663 10/09/2023 raso bai 1735004037WL039828 raso bai 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 rasobai STATE BANK OF INDIA(508548)
160 MANDLA MP-35-004-037-002/423
(PONDIMAL) 		1735004037NRG24100920230647665 10/09/2023 sarasvati 1735004037WL039828 sarasvati 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 sarasvati STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-037-002/430
(PONDIMAL) 		1735004037NRG24100920230647669 10/09/2023 ghammu 1735004037WL039828 ghammu 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 ghammu STATE BANK OF INDIA(508548)
162 MANDLA MP-35-004-037-002/438
(PONDIMAL) 		1735004037NRG24100920230647672 10/09/2023 RAMKALI 1735004037WL039828 RAMKALI 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501750 RAMKALI STATE BANK OF INDIA(508548)
163 MANDLA MP-35-004-038-001/134
(GURARKHEDA) 		1735004038NRG24100920230648144 10/09/2023 samaro bai 1735004038WL039866 samaro bai 00415 SBIN0000421 3000 3000 Processed 13/09/2023 178501750 samarobai BANK OF MAHARASHTRA(607387)
164 MANDLA MP-35-004-038-001/16
(GURARKHEDA) 		1735004038NRG24100920230648145 10/09/2023 PARWATI BAI 1735004038WL039866 PARWATI BAI 00415 SBIN0000421 3000 3000 Processed 13/09/2023 178501750 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDLA MP-35-004-038-001/225-A
(GURARKHEDA) 		1735004038NRG24100920230648146 10/09/2023 anil 1735004038WL039866 anil 00415 SBIN0000421 3000 3000 Processed 13/09/2023 178501750 anil BANK OF MAHARASHTRA(607387)
166 MANDLA MP-35-004-044-001/238
(MADHUPURI) 		1735004044NRG24090920230646501 10/09/2023 bansi 1735004044WL039744 bansi 00415 SBIN0000421 2431 2431 Processed 13/09/2023 178501750 bansi BANK OF MAHARASHTRA(607387)
167 MANDLA MP-35-004-044-001/238
(MADHUPURI) 		1735004044NRG24090920230646502 10/09/2023 Sandhya 1735004044WL039744 Sandhya 00415 SBIN0000421 2431 2431 Processed 13/09/2023 178501750 Sandhya STATE BANK OF INDIA(508548)
168 MANDLA MP-35-004-044-001/270
(MADHUPURI) 		1735004044NRG24090920230646504 10/09/2023 SANDHYA 1735004044WL039744 SANDHYA 00415 SBIN0000421 3315 3315 Processed 13/09/2023 178501750 SANDHYA STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-044-001/276
(MADHUPURI) 		1735004044NRG24090920230646509 10/09/2023 SURESH 1735004044WL039745 SURESH 00415 SBIN0000421 1768 1768 Processed 13/09/2023 178501750 SURESH STATE BANK OF INDIA(508548)
170 MANDLA MP-35-004-044-001/484
(MADHUPURI) 		1735004044NRG24090920230646506 10/09/2023 Madhuri 1735004044WL039744 Madhuri 00415 SBIN0000421 3315 3315 Processed 13/09/2023 178501750 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDLA MP-35-004-044-001/553-B
(MADHUPURI) 		1735004044NRG24090920230646508 10/09/2023 ARVIND 1735004044WL039744 ARVIND 00415 SBIN0000421 2431 2431 Processed 13/09/2023 178501750 ARVIND STATE BANK OF INDIA(508548)
172 MANDLA MP-35-004-044-001/623
(MADHUPURI) 		1735004044NRG24090920230646514 10/09/2023 Choti 1735004044WL039745 Choti 00415 SBIN0000421 1326 1326 Processed 13/09/2023 178501750 Choti STATE BANK OF INDIA(508548)
173 MANDLA MP-35-004-071-001/152
(LIMARUA) 		1735004071NRG24090920230646365 10/09/2023 sarju janghela 1735004071WL039731 sarju janghela 00415 SBIN0000421 525 525 Processed 13/09/2023 178501750 sarjujanghela STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-071-001/743
(LIMARUA) 		1735004071NRG24090920230646373 10/09/2023 Urmila 1735004071WL039731 Urmila 00415 SBIN0000421 525 525 Processed 13/09/2023 178501750 Urmila STATE BANK OF INDIA(508548)
175 MANDLA MP-35-004-071-001/743
(LIMARUA) 		1735004071NRG24090920230646374 10/09/2023 Vandana 1735004071WL039731 Vandana 00415 SBIN0000421 525 525 Processed 13/09/2023 178501750 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67701 67701
176 MANDLA MP-35-004-037-002/395
(PONDIMAL) 		1735004037NRG24100920230647660 10/09/2023 bhajan lal 1735004037WL039828 bhajan lal 00415 SBIN0012169 1200 1200 Processed 13/09/2023 178501750 bhajanlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
177 MANDLA MP-35-004-067-001/1009-A
(SILGI) 		1735004067NRG24090920230647215 10/09/2023 Vinita 1735004067WL039801 Vinita 00415 SBIN0013651 3094 3094 Processed 13/09/2023 178501750 Vinita STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-067-001/448
(SILGI) 		1735004067NRG24090920230647204 10/09/2023 seema parte 1735004067WL039799 seema parte 00415 SBIN0013651 3094 3094 Processed 13/09/2023 178501750 seemaparte STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-067-001/989-A
(SILGI) 		1735004067NRG24090920230647206 10/09/2023 Batasiya Bai Maravi 1735004067WL039799 Batasiya Bai Maravi 00415 SBIN0013651 3094 3094 Processed 13/09/2023 178501750 BatasiyaBaiMaravi STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-069-001/187-A
(DHAURGAON) 		1735004069NRG24090920230645420 10/09/2023 sampat 1735004069WL039624 sampat 00415 SBIN0013651 3200 3200 Processed 13/09/2023 178501750 sampat STATE BANK OF INDIA(508548)
SubTotal 12482 12482
181 MANDLA MP-35-004-044-001/515-A
(MADHUPURI) 		1735004044NRG24090920230646507 10/09/2023 Jyoti 1735004044WL039744 Jyoti 00415 SBIN0017101 1547 1547 Processed 13/09/2023 178501750 Jyoti BANK OF MAHARASHTRA(607387)
182 MANDLA MP-35-004-069-001/120
(DHAURGAON) 		1735004069NRG24090920230645403 10/09/2023 kanhaiya 1735004069WL039620 kanhaiya 00415 SBIN0017101 600 600 Processed 13/09/2023 178501750 kanhaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 MANDLA MP-35-004-080-001/202
(KHAPAKALA) 		1735004080NRG24100920230647701 10/09/2023 MANISHA SAIYAM 1735004080WL039832 MANISHA SAIYAM 00415 SBIN0017101 800 800 Processed 13/09/2023 178501750 MANISHASAIYAM STATE BANK OF INDIA(508548)
SubTotal 2947 2947
184 MANDLA MP-35-004-037-002/422
(PONDIMAL) 		1735004037NRG24100920230647664 10/09/2023 CHITA 1735004037WL039828 CHITA 00415 SBIN0030392 1200 1200 Processed 13/09/2023 178501750 CHITA STATE BANK OF INDIA(508548)
185 MANDLA MP-35-004-037-002/434
(PONDIMAL) 		1735004037NRG24100920230647671 10/09/2023 SUMANTRI 1735004037WL039828 SUMANTRI 00415 SBIN0030392 1200 1200 Processed 13/09/2023 178501750 SUMANTRI STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-038-001/134
(GURARKHEDA) 		1735004038NRG24100920230648143 10/09/2023 BHANGI LAL 1735004038WL039866 BHANGI LAL 00415 SBIN0030392 3000 3000 Processed 13/09/2023 178501750 BHANGILAL STATE BANK OF INDIA(508548)
187 MANDLA MP-35-004-038-002/294
(GURARKHEDA) 		1735004038NRG24100920230648148 10/09/2023 DUKHU LAL 1735004038WL039866 DUKHU LAL 00415 SBIN0030392 3000 3000 Processed 13/09/2023 178501750 DUKHULAL STATE BANK OF INDIA(508548)
188 MANDLA MP-35-004-038-002/370
(GURARKHEDA) 		1735004038NRG24100920230648149 10/09/2023 ARJUN 1735004038WL039866 ARJUN 00415 SBIN0030392 2800 2800 Processed 13/09/2023 178501750 ARJUN STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-038-002/400
(GURARKHEDA) 		1735004038NRG24100920230648151 10/09/2023 SEVAK RAM 1735004038WL039866 SEVAK RAM 00415 SBIN0030392 3000 3000 Processed 13/09/2023 178501750 SEVAKRAM STATE BANK OF INDIA(508548)
SubTotal 14200 14200
190 MANDLA MP-35-004-037-002/353
(PONDIMAL) 		1735004037NRG24100920230647656 10/09/2023 shamvati 1735004037WL039828 shamvati 00462 UCBA0003083 1200 1200 Processed 13/09/2023 178501750 shamvati UCO BANK(607066)
SubTotal 1200 1200
191 MANDLA MP-35-004-010-003/365
(BAKCHHERAGONDI) 		1735004010NRG24090920230646054 10/09/2023 Lamusingh 1735004010WL039702 Lamusingh 00468 UBIN0541885 1224 1224 Processed 13/09/2023 178501750 Lamusingh UNION BANK OF INDIA(508500)
192 MANDLA MP-35-004-021-001/2016
(BADIKHAIRI) 		1735004021NRG24090920230647195 10/09/2023 babli 1735004021WL039798 babli 00468 UBIN0541885 1400 1400 Processed 13/09/2023 178501750 babli UNION BANK OF INDIA(508500)
193 MANDLA MP-35-004-021-001/2016
(BADIKHAIRI) 		1735004021NRG24090920230647194 10/09/2023 raju 1735004021WL039798 raju 00468 UBIN0541885 1400 1400 Processed 13/09/2023 178501750 raju UNION BANK OF INDIA(508500)
194 MANDLA MP-35-004-021-001/2435
(BADIKHAIRI) 		1735004021NRG24090920230647197 10/09/2023 imla bai 1735004021WL039798 imla bai 00468 UBIN0541885 1400 1400 Processed 13/09/2023 178501750 imlabai UNION BANK OF INDIA(508500)
195 MANDLA MP-35-004-021-001/2435
(BADIKHAIRI) 		1735004021NRG24090920230647196 10/09/2023 rajkumar maravi 1735004021WL039798 rajkumar maravi 00468 UBIN0541885 1400 1400 Processed 13/09/2023 178501750 rajkumarmaravi UNION BANK OF INDIA(508500)
196 MANDLA MP-35-004-021-001/352
(BADIKHAIRI) 		1735004021NRG24090920230647199 10/09/2023 Munni 1735004021WL039798 Munni 00468 UBIN0541885 1400 1400 Processed 13/09/2023 178501750 Munni UNION BANK OF INDIA(508500)
SubTotal 8224 8224
197 MANDLA MP-35-004-071-001/253-A
(LIMARUA) 		1735004071NRG24090920230646367 10/09/2023 Sadhna 1735004071WL039731 Sadhna 00553 INDB0000509 525 525 Processed 13/09/2023 178501750 Sadhna CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG24090920230646371 10/09/2023 Pradeep Barmaiy 1735004071WL039731 Pradeep Barmaiy 00553 INDB0000509 525 525 Processed 13/09/2023 178501750 PradeepBarmaiy CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG24090920230646370 10/09/2023 Shubha Baimaiya 1735004071WL039731 Shubha Baimaiya 00553 INDB0000509 525 525 Processed 13/09/2023 178501750 ShubhaBaimaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1575 1575
200 MANDLA MP-35-004-026-003/51-A
(SILPURA) 		1735004026NRG24100920230648278 10/09/2023 anita 1735004026WL039890 anita 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178501750 anita INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANDLA MP-35-004-037-001/265
(PONDIMAL) 		1735004037NRG24100920230647641 10/09/2023 rajkumar 1735004037WL039828 rajkumar 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178501750 rajkumar STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-037-002/424-A
(PONDIMAL) 		1735004037NRG24100920230647667 10/09/2023 DHARMENDR 1735004037WL039828 DHARMENDR 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178501750 DHARMENDR BANK OF BARODA(606985)
203 MANDLA MP-35-004-037-002/424-A
(PONDIMAL) 		1735004037NRG24100920230647668 10/09/2023 rukmani 1735004037WL039828 rukmani 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178501750 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
204 MANDLA MP-35-004-023-001/223
(PATPARARAIYAT) 		1735004023NRG24100920230647616 10/09/2023 pirmu 1735004023WL039824 pirmu 00697 BKID0MG1338 1224 1224 Processed 13/09/2023 178501750 pirmu NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-023-001/255
(PATPARARAIYAT) 		1735004023NRG24100920230647619 10/09/2023 dukkhu 1735004023WL039824 dukkhu 00697 BKID0MG1338 1020 1020 Processed 13/09/2023 178501750 dukkhu NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-023-001/271
(PATPARARAIYAT) 		1735004023NRG24100920230647620 10/09/2023 dashrath 1735004023WL039824 dashrath 00697 BKID0MG1338 1020 1020 Processed 13/09/2023 178501750 dashrath NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-023-001/285
(PATPARARAIYAT) 		1735004023NRG24100920230647621 10/09/2023 meera 1735004023WL039824 meera 00697 BKID0MG1338 1020 1020 Processed 13/09/2023 178501750 meera NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-023-001/425
(PATPARARAIYAT) 		1735004023NRG24100920230647624 10/09/2023 hirday 1735004023WL039824 hirday 00697 BKID0MG1338 1224 1224 Processed 13/09/2023 178501750 hirday NARMADA JHABUA GRAMIN BANK(508515)
209 MANDLA MP-35-004-023-003/104
(PATPARARAIYAT) 		1735004023NRG24100920230647627 10/09/2023 mangnu 1735004023WL039824 mangnu 00697 BKID0MG1338 1224 1224 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MANDLA MP-35-004-023-003/104
(PATPARARAIYAT) 		1735004023NRG24100920230647628 10/09/2023 syama 1735004023WL039824 syama 00697 BKID0MG1338 1224 1224 Processed 13/09/2023 178501750 syama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
211 MANDLA MP-35-004-003-001/157
(BAKORI) 		1735004003NRG24100920230647674 10/09/2023 ratan 1735004003WL039829 ratan 00697 BKID0MG1339 1116 1116 Processed 13/09/2023 178501750 ratan NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-003-001/221-A
(BAKORI) 		1735004003NRG24100920230647677 10/09/2023 UMESH 1735004003WL039829 UMESH 00697 BKID0MG1339 1116 1116 Processed 13/09/2023 178501750 UMESH NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-010-002/170
(BAKCHHERAGONDI) 		1735004010NRG24090920230646057 10/09/2023 raniyabai 1735004010WL039703 raniyabai 00697 BKID0MG1339 2856 2856 Processed 13/09/2023 178501750 raniyabai NARMADA JHABUA GRAMIN BANK(508515)
214 MANDLA MP-35-004-010-002/170
(BAKCHHERAGONDI) 		1735004010NRG24090920230646056 10/09/2023 sumran 1735004010WL039703 sumran 00697 BKID0MG1339 2856 2856 Processed 13/09/2023 178501750 sumran NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-010-003/358
(BAKCHHERAGONDI) 		1735004010NRG24090920230646059 10/09/2023 Foolwatibai 1735004010WL039703 Foolwatibai 00697 BKID0MG1339 2448 2448 Processed 13/09/2023 178501750 Foolwatibai NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-010-003/358
(BAKCHHERAGONDI) 		1735004010NRG24090920230646058 10/09/2023 sayamlal 1735004010WL039703 sayamlal 00697 BKID0MG1339 2448 2448 Processed 13/09/2023 178501750 sayamlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 MANDLA MP-35-004-010-003/365
(BAKCHHERAGONDI) 		1735004010NRG24090920230646052 10/09/2023 halkeram 1735004010WL039702 halkeram 00697 BKID0MG1339 2856 2856 Processed 13/09/2023 178501750 halkeram NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-010-003/365
(BAKCHHERAGONDI) 		1735004010NRG24090920230646053 10/09/2023 samwati 1735004010WL039702 samwati 00697 BKID0MG1339 2856 2856 Processed 13/09/2023 178501750 samwati NARMADA JHABUA GRAMIN BANK(508515)
219 MANDLA MP-35-004-010-003/375
(BAKCHHERAGONDI) 		1735004010NRG24090920230646055 10/09/2023 hemchand 1735004010WL039702 hemchand 00697 BKID0MG1339 2856 2856 Processed 13/09/2023 178501750 hemchand NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-010-004/30
(BAKCHHERAGONDI) 		1735004010NRG24090920230646064 10/09/2023 pancham 1735004010WL039705 pancham 00697 BKID0MG1339 2856 2856 Processed 13/09/2023 178501750 pancham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 24264 24264
221 MANDLA MP-35-004-067-001/398-A
(SILGI) 		1735004067NRG24090920230647202 10/09/2023 NAND LAL 1735004067WL039799 NAND LAL 00697 BKID0MG1352 3094 3094 Processed 13/09/2023 178501750 NANDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
222 MANDLA MP-35-004-003-001/104
(BAKORI) 		1735004003NRG24100920230647673 10/09/2023 rajkumar 1735004003WL039829 rajkumar 00697 BKID0NAMRGB 1116 1116 Processed 13/09/2023 178501750 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
223 MANDLA MP-35-004-003-001/198
(BAKORI) 		1735004003NRG24100920230647675 10/09/2023 parawat 1735004003WL039829 parawat 00697 BKID0NAMRGB 1116 1116 Processed 13/09/2023 178501750 parawat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 MANDLA MP-35-004-003-001/212
(BAKORI) 		1735004003NRG24100920230647676 10/09/2023 ganesh 1735004003WL039829 ganesh 00697 BKID0NAMRGB 1116 1116 Processed 13/09/2023 178501750 ganesh BANK OF BARODA(606985)
225 MANDLA MP-35-004-023-001/221
(PATPARARAIYAT) 		1735004023NRG24100920230647615 10/09/2023 sukaliya 1735004023WL039824 sukaliya 00697 BKID0NAMRGB 1224 1224 Processed 13/09/2023 178501750 sukaliya NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-023-001/242
(PATPARARAIYAT) 		1735004023NRG24100920230647618 10/09/2023 rajeshwari 1735004023WL039824 rajeshwari 00697 BKID0NAMRGB 1224 1224 Processed 13/09/2023 178501750 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-037-002/431
(PONDIMAL) 		1735004037NRG24100920230647670 10/09/2023 CHANDRAKALI 1735004037WL039828 CHANDRAKALI 00697 BKID0NAMRGB 1000 1000 Processed 13/09/2023 178501750 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6796 6796
Total 360138 360138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_100923APB_FTO_259078 Bank of Baroda BARB0MANDLA Mandla MP 2316
2 MANDLA MP1735004_100923APB_FTO_259078 Bank of India BKID0009485 MANDLA 8178
3 MANDLA MP1735004_100923APB_FTO_259078 Bank of Maharastra MAHB0000788 MANDLA 18082
4 MANDLA MP1735004_100923APB_FTO_259078 Canara Bank CNRB0004115 Mandla 4400
5 MANDLA MP1735004_100923APB_FTO_259078 Canara Bank CNRB0017825 MANDSAUR II 69471
6 MANDLA MP1735004_100923APB_FTO_259078 Central Bank Of India CBIN0281038 MANDLA 2424
7 MANDLA MP1735004_100923APB_FTO_259078 Central Bank Of India CBIN0281083 BAMHANI BANJAR 54647
8 MANDLA MP1735004_100923APB_FTO_259078 Central Bank Of India CBIN0281787 HIRDENAGAR 29800
9 MANDLA MP1735004_100923APB_FTO_259078 Indian Bank IDIB000M539 MAHARAJPUR 7530
10 MANDLA MP1735004_100923APB_FTO_259078 Punjab National Bank PUNB0031000 MANDLA 4199
11 MANDLA MP1735004_100923APB_FTO_259078 Punjab National Bank PUNB0659600 INDORE, KANCHAN BAGH 2652
12 MANDLA MP1735004_100923APB_FTO_259078 State Bank of India SBIN0000421 MANDLA 67701
13 MANDLA MP1735004_100923APB_FTO_259078 State Bank of India SBIN0012169 PADAV BRANCH 1200
14 MANDLA MP1735004_100923APB_FTO_259078 State Bank of India SBIN0013651 BAMHANI 12482
15 MANDLA MP1735004_100923APB_FTO_259078 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2947
16 MANDLA MP1735004_100923APB_FTO_259078 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 14200
17 MANDLA MP1735004_100923APB_FTO_259078 UCO Bank UCBA0003083 MANDLA 1200
18 MANDLA MP1735004_100923APB_FTO_259078 Union Bank of India UBIN0541885 MANDLA 8224
19 MANDLA MP1735004_100923APB_FTO_259078 IndusInd Bank Ltd. INDB0000509 SUKHA 1575
20 MANDLA MP1735004_100923APB_FTO_259078 India Post Payments Bank IPOS0000001 Mandla 4800
21 MANDLA MP1735004_100923APB_FTO_259078 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 7956
22 MANDLA MP1735004_100923APB_FTO_259078 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 24264
23 MANDLA MP1735004_100923APB_FTO_259078 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 3094
24 MANDLA MP1735004_100923APB_FTO_259078 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 3348
25 MANDLA MP1735004_100923APB_FTO_259078 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 3448

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