Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_170523APB_FTO_45248
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-35-004-005-002/387-A
(PATPARSINGARPUR) 		1735004000NRG24170520230088695 17/05/2023 Anusuiya maravi 1735004WL004680 Anusuiya maravi 00045 BARB0MANDLA 1200 1200 Processed 26/05/2023 836278062 Anusuiyamaravi BANK OF BARODA(606985)
2 MANDLA MP-35-004-039-002/239
(JHALPANI) 		1735004000NRG24170520230087916 17/05/2023 parvati 1735004WL004644 parvati 00045 BARB0MANDLA 1320 1320 Processed 26/05/2023 836278062 parvati BANK OF BARODA(606985)
3 MANDLA MP-35-004-039-002/330-A
(JHALPANI) 		1735004000NRG24170520230087931 17/05/2023 Suman singh 1735004WL004644 Suman singh 00045 BARB0MANDLA 1320 1320 Processed 26/05/2023 836278062 Sumansingh BANK OF BARODA(606985)
4 MANDLA MP-35-004-039-002/341
(JHALPANI) 		1735004000NRG24170520230087933 17/05/2023 amarvati 1735004WL004644 amarvati 00045 BARB0MANDLA 880 880 Processed 26/05/2023 836278062 amarvati BANK OF BARODA(606985)
5 MANDLA MP-35-004-039-002/346-A
(JHALPANI) 		1735004000NRG24170520230087934 17/05/2023 Vinita 1735004WL004644 Vinita 00045 BARB0MANDLA 1320 1320 Processed 26/05/2023 836278062 Vinita CANARA BANK(508532)
6 MANDLA MP-35-004-039-002/374
(JHALPANI) 		1735004000NRG24170520230087935 17/05/2023 Bir singh 1735004WL004644 Bir singh 00045 BARB0MANDLA 1320 1320 Processed 26/05/2023 836278062 Birsingh BANK OF BARODA(606985)
7 MANDLA MP-35-004-041-001/397
(SINGARPUR) 		1735004041NRG24170520230087608 17/05/2023 ANJU MARAVI 1735004041WL004635 ANJU MARAVI 00045 BARB0MANDLA 1200 1200 Processed 26/05/2023 836278062 ANJUMARAVI BANK OF BARODA(606985)
8 MANDLA MP-35-004-041-003/169
(SINGARPUR) 		1735004041NRG24170520230087572 17/05/2023 GULB SINGH 1735004041WL004634 GULB SINGH 00045 BARB0MANDLA 1200 1200 Processed 26/05/2023 836278062 GULBSINGH BANK OF BARODA(606985)
9 MANDLA MP-35-004-041-003/169-A
(SINGARPUR) 		1735004041NRG24170520230087573 17/05/2023 MANAK LAL 1735004041WL004634 MANAK LAL 00045 BARB0MANDLA 1200 1200 Processed 26/05/2023 836278062 MANAKLAL BANK OF BARODA(606985)
10 MANDLA MP-35-004-041-003/209
(SINGARPUR) 		1735004041NRG24170520230087574 17/05/2023 MANGALVATI UIKEY 1735004041WL004634 MANGALVATI UIKEY 00045 BARB0MANDLA 1200 1200 Processed 26/05/2023 836278062 MANGALVATIUIKEY BANK OF BARODA(606985)
SubTotal 12160 12160
11 MANDLA MP-35-004-041-001/239
(SINGARPUR) 		1735004041NRG24170520230087545 17/05/2023 Viptiya 1735004041WL004634 Viptiya 00048 BKID0009485 1200 1200 Processed 26/05/2023 836278062 Viptiya BANK OF INDIA(508505)
12 MANDLA MP-35-004-041-001/295
(SINGARPUR) 		1735004041NRG24170520230087554 17/05/2023 JAGESHWAR TUMRACHI 1735004041WL004634 JAGESHWAR TUMRACHI 00048 BKID0009485 1200 1200 Processed 26/05/2023 836278062 JAGESHWARTUMRACHI BANK OF INDIA(508505)
13 MANDLA MP-35-004-041-001/306
(SINGARPUR) 		1735004041NRG24170520230087557 17/05/2023 Geeta bai 1735004041WL004634 Geeta bai 00048 BKID0009485 1200 1200 Processed 26/05/2023 836278062 Geetabai BANK OF INDIA(508505)
14 MANDLA MP-35-004-041-001/335
(SINGARPUR) 		1735004041NRG24170520230087562 17/05/2023 Munna lal 1735004041WL004634 Munna lal 00048 BKID0009485 1200 1200 Processed 26/05/2023 836278062 Munnalal BANK OF INDIA(508505)
15 MANDLA MP-35-004-041-001/337
(SINGARPUR) 		1735004041NRG24170520230087566 17/05/2023 Rupeshwer 1735004041WL004634 Rupeshwer 00048 BKID0009485 1200 1200 Processed 26/05/2023 836278062 Rupeshwer STATE BANK OF INDIA(508548)
16 MANDLA MP-35-004-041-001/431
(SINGARPUR) 		1735004041NRG24170520230087570 17/05/2023 Muliya 1735004041WL004634 Muliya 00048 BKID0009485 1200 1200 Processed 26/05/2023 836278062 Muliya BANK OF INDIA(508505)
SubTotal 7200 7200
17 MANDLA MP-35-004-005-002/454-A
(PATPARSINGARPUR) 		1735004000NRG24170520230088700 17/05/2023 Himiya bai 1735004WL004680 Himiya bai 00078 CNRB0004115 1200 1200 Processed 26/05/2023 836278062 Himiyabai CANARA BANK(508532)
SubTotal 1200 1200
18 MANDLA MP-35-004-026-002/304-A
(SILPURA) 		1735004000NRG24170520230088477 17/05/2023 sindho paraste 1735004WL004668 sindho paraste 00078 CNRB0017825 1200 1200 Processed 26/05/2023 836278062 sindhoparaste CANARA BANK(508532)
19 MANDLA MP-35-004-026-002/320
(SILPURA) 		1735004000NRG24170520230088478 17/05/2023 SOMCHAND 1735004WL004668 SOMCHAND 00078 CNRB0017825 1200 1200 Processed 26/05/2023 836278062 SOMCHAND CANARA BANK(508532)
20 MANDLA MP-35-004-026-002/320-B
(SILPURA) 		1735004000NRG24170520230088480 17/05/2023 Tulsa 1735004WL004668 Tulsa 00078 CNRB0017825 1200 1200 Processed 26/05/2023 836278062 Tulsa CANARA BANK(508532)
SubTotal 3600 3600
21 MANDLA MP-35-004-005-002/441-C
(PATPARSINGARPUR) 		1735004000NRG24170520230088699 17/05/2023 Pushpa 1735004WL004680 Pushpa 00089 CBIN0281038 1200 1200 Processed 26/05/2023 836278062 Pushpa CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-039-002/213
(JHALPANI) 		1735004000NRG24170520230087906 17/05/2023 kamla bai 1735004WL004644 kamla bai 00089 CBIN0281038 1320 1320 Processed 26/05/2023 836278062 kamlabai CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-041-001/307
(SINGARPUR) 		1735004041NRG24170520230087558 17/05/2023 Kundo bai 1735004041WL004634 Kundo bai 00089 CBIN0281038 1200 1200 Processed 26/05/2023 836278062 Kundobai CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-041-001/382
(SINGARPUR) 		1735004041NRG24170520230087606 17/05/2023 Parwati 1735004041WL004635 Parwati 00089 CBIN0281038 1200 1200 Processed 26/05/2023 836278062 Parwati CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-041-001/433
(SINGARPUR) 		1735004041NRG24170520230087615 17/05/2023 Tiwari maravi 1735004041WL004635 Tiwari maravi 00089 CBIN0281038 1200 1200 Processed 26/05/2023 836278062 Tiwarimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
26 MANDLA MP-35-004-065-001/275-B
(DHENKO) 		1735004065NRG24160520230085158 17/05/2023 SACHIN 1735004065WL004546 SACHIN 00089 CBIN0281083 2652 2652 Processed 26/05/2023 836278062 SACHIN CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-065-001/297
(DHENKO) 		1735004065NRG24160520230085604 17/05/2023 PRAHLAD 1735004065WL004559 PRAHLAD 00089 CBIN0281083 2652 2652 Processed 26/05/2023 836278062 PRAHLAD STATE BANK OF INDIA(508548)
28 MANDLA MP-35-004-067-002/144
(SILGI) 		1735004067NRG24170520230089075 17/05/2023 AASHISH 1735004067WL004716 AASHISH 00089 CBIN0281083 1326 1326 Processed 26/05/2023 836278062 AASHISH CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-067-002/144
(SILGI) 		1735004067NRG24170520230089076 17/05/2023 sunita 1735004067WL004716 sunita 00089 CBIN0281083 1326 1326 Processed 26/05/2023 836278062 sunita CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-067-002/197
(SILGI) 		1735004067NRG24170520230089077 17/05/2023 KISHORE 1735004067WL004716 KISHORE 00089 CBIN0281083 1326 1326 Processed 26/05/2023 836278062 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDLA MP-35-004-067-002/197
(SILGI) 		1735004067NRG24170520230089078 17/05/2023 VIMLA chandrol 1735004067WL004716 VIMLA chandrol 00089 CBIN0281083 1326 1326 Processed 26/05/2023 836278062 VIMLAchandrol CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-067-002/201
(SILGI) 		1735004067NRG24170520230089081 17/05/2023 munni 1735004067WL004716 munni 00089 CBIN0281083 1326 1326 Processed 26/05/2023 836278062 munni CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-067-002/77-A
(SILGI) 		1735004067NRG24170520230089082 17/05/2023 MANJU 1735004067WL004716 MANJU 00089 CBIN0281083 1326 1326 Processed 26/05/2023 836278062 MANJU CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-067-002/80
(SILGI) 		1735004067NRG24170520230089084 17/05/2023 bhadde lal 1735004067WL004716 bhadde lal 00089 CBIN0281083 1326 1326 Processed 26/05/2023 836278062 bhaddelal CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-067-002/80
(SILGI) 		1735004067NRG24170520230089085 17/05/2023 Munni bai 1735004067WL004716 Munni bai 00089 CBIN0281083 1326 1326 Processed 26/05/2023 836278062 Munnibai CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-067-002/933-A
(SILGI) 		1735004067NRG24170520230089086 17/05/2023 rakesh 1735004067WL004716 rakesh 00089 CBIN0281083 1326 1326 Processed 26/05/2023 836278062 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
37 MANDLA MP-35-004-055-001/542
(PADMI) 		1735004055NRG24170520230088523 17/05/2023 Shambhu prasad 1735004055WL004673 Shambhu prasad 00089 CBIN0281787 2090 2090 Processed 26/05/2023 836278062 Shambhuprasad CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-055-001/553
(PADMI) 		1735004055NRG24170520230088524 17/05/2023 KAVERI 1735004055WL004673 KAVERI 00089 CBIN0281787 2090 2090 Processed 26/05/2023 836278062 KAVERI CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-055-003/700
(PADMI) 		1735004055NRG24170520230088525 17/05/2023 GULABA BAI 1735004055WL004673 GULABA BAI 00089 CBIN0281787 2244 2244 Processed 26/05/2023 836278062 GULABABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6424 6424
40 MANDLA MP-35-004-041-001/333
(SINGARPUR) 		1735004041NRG24170520230087602 17/05/2023 Ganpat singh 1735004041WL004635 Ganpat singh 00176 IDIB000M539 1200 1200 Processed 27/05/2023 836278062 Ganpatsingh INDIAN BANK(607105)
41 MANDLA MP-35-004-041-001/412
(SINGARPUR) 		1735004041NRG24170520230087610 17/05/2023 Kamal singh 1735004041WL004635 Kamal singh 00176 IDIB000M539 1200 1200 Processed 27/05/2023 836278062 Kamalsingh INDIAN BANK(607105)
SubTotal 2400 2400
42 MANDLA MP-35-004-041-001/245
(SINGARPUR) 		1735004041NRG24170520230087582 17/05/2023 Semshay Dhurwey 1735004041WL004635 Semshay Dhurwey 00354 PUNB0031000 1200 1200 Processed 26/05/2023 836278062 SemshayDhurwey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
43 MANDLA MP-35-004-005-001/268-B
(PATPARSINGARPUR) 		1735004000NRG24170520230088693 17/05/2023 Pavan kumar 1735004WL004680 Pavan kumar 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Pavankumar STATE BANK OF INDIA(508548)
44 MANDLA MP-35-004-005-002/387-A
(PATPARSINGARPUR) 		1735004000NRG24170520230088694 17/05/2023 Babulal 1735004WL004680 Babulal 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Babulal STATE BANK OF INDIA(508548)
45 MANDLA MP-35-004-005-002/416-B
(PATPARSINGARPUR) 		1735004000NRG24170520230088698 17/05/2023 vivek kumar 1735004WL004680 vivek kumar 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 vivekkumar PUNJAB NATIONAL BANK(508568)
46 MANDLA MP-35-004-005-002/475-C
(PATPARSINGARPUR) 		1735004000NRG24170520230088705 17/05/2023 Bhuneshvari 1735004WL004680 Bhuneshvari 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Bhuneshvari STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-039-002/214
(JHALPANI) 		1735004000NRG24170520230087907 17/05/2023 tulsi ram 1735004WL004644 tulsi ram 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 tulsiram STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-039-002/218
(JHALPANI) 		1735004000NRG24170520230087909 17/05/2023 FOOLKALI 1735004WL004644 FOOLKALI 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 FOOLKALI BANK OF BARODA(606985)
49 MANDLA MP-35-004-039-002/237
(JHALPANI) 		1735004000NRG24170520230087913 17/05/2023 indravati 1735004WL004644 indravati 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 indravati STATE BANK OF INDIA(508548)
50 MANDLA MP-35-004-039-002/238
(JHALPANI) 		1735004000NRG24170520230087914 17/05/2023 sarvan maravi 1735004WL004644 sarvan maravi 00415 SBIN0000421 880 880 Processed 26/05/2023 836278062 sarvanmaravi STATE BANK OF INDIA(508548)
51 MANDLA MP-35-004-039-002/239
(JHALPANI) 		1735004000NRG24170520230087915 17/05/2023 shukaliya 1735004WL004644 shukaliya 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 shukaliya STATE BANK OF INDIA(508548)
52 MANDLA MP-35-004-039-002/243
(JHALPANI) 		1735004000NRG24170520230087918 17/05/2023 Rekha bai 1735004WL004644 Rekha bai 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 Rekhabai STATE BANK OF INDIA(508548)
53 MANDLA MP-35-004-039-002/308
(JHALPANI) 		1735004000NRG24170520230087924 17/05/2023 sarita 1735004WL004644 sarita 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 sarita STATE BANK OF INDIA(508548)
54 MANDLA MP-35-004-039-002/308
(JHALPANI) 		1735004000NRG24170520230087923 17/05/2023 tarendra 1735004WL004644 tarendra 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 tarendra STATE BANK OF INDIA(508548)
55 MANDLA MP-35-004-039-002/320
(JHALPANI) 		1735004000NRG24170520230087926 17/05/2023 gangavati 1735004WL004644 gangavati 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 gangavati STATE BANK OF INDIA(508548)
56 MANDLA MP-35-004-039-002/320
(JHALPANI) 		1735004000NRG24170520230087925 17/05/2023 jairam 1735004WL004644 jairam 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 jairam STATE BANK OF INDIA(508548)
57 MANDLA MP-35-004-039-002/324
(JHALPANI) 		1735004000NRG24170520230087927 17/05/2023 mukesh kumar 1735004WL004644 mukesh kumar 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 mukeshkumar STATE BANK OF INDIA(508548)
58 MANDLA MP-35-004-039-002/324
(JHALPANI) 		1735004000NRG24170520230087928 17/05/2023 panchami 1735004WL004644 panchami 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 panchami STATE BANK OF INDIA(508548)
59 MANDLA MP-35-004-039-002/325
(JHALPANI) 		1735004000NRG24170520230087929 17/05/2023 vijay 1735004WL004644 vijay 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 vijay STATE BANK OF INDIA(508548)
60 MANDLA MP-35-004-039-002/330-A
(JHALPANI) 		1735004000NRG24170520230087932 17/05/2023 nainvati 1735004WL004644 nainvati 00415 SBIN0000421 1320 1320 Processed 26/05/2023 836278062 nainvati STATE BANK OF INDIA(508548)
61 MANDLA MP-35-004-041-001/217
(SINGARPUR) 		1735004041NRG24170520230087540 17/05/2023 Sumarti bai 1735004041WL004634 Sumarti bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Sumartibai STATE BANK OF INDIA(508548)
62 MANDLA MP-35-004-041-001/221
(SINGARPUR) 		1735004041NRG24170520230087576 17/05/2023 Lal singh 1735004041WL004635 Lal singh 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Lalsingh STATE BANK OF INDIA(508548)
63 MANDLA MP-35-004-041-001/223
(SINGARPUR) 		1735004041NRG24170520230087577 17/05/2023 Saroj bai 1735004041WL004635 Saroj bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Sarojbai STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-041-001/234
(SINGARPUR) 		1735004041NRG24170520230087542 17/05/2023 Ujiyar 1735004041WL004634 Ujiyar 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Ujiyar BANK OF INDIA(508505)
65 MANDLA MP-35-004-041-001/236
(SINGARPUR) 		1735004041NRG24170520230087543 17/05/2023 Phulvati 1735004041WL004634 Phulvati 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Phulvati STATE BANK OF INDIA(508548)
66 MANDLA MP-35-004-041-001/237
(SINGARPUR) 		1735004041NRG24170520230087544 17/05/2023 SONA BAI 1735004041WL004634 SONA BAI 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 SONABAI STATE BANK OF INDIA(508548)
67 MANDLA MP-35-004-041-001/239
(SINGARPUR) 		1735004041NRG24170520230087546 17/05/2023 SUKHMATI TUMRACHI 1735004041WL004634 SUKHMATI TUMRACHI 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 SUKHMATITUMRACHI STATE BANK OF INDIA(508548)
68 MANDLA MP-35-004-041-001/241
(SINGARPUR) 		1735004041NRG24170520230087581 17/05/2023 Mustaf khan 1735004041WL004635 Mustaf khan 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Mustafkhan STATE BANK OF INDIA(508548)
69 MANDLA MP-35-004-041-001/247
(SINGARPUR) 		1735004041NRG24170520230087504 17/05/2023 Basora 1735004041WL004631 Basora 00415 SBIN0000421 900 900 Processed 26/05/2023 836278062 Basora STATE BANK OF INDIA(508548)
70 MANDLA MP-35-004-041-001/249
(SINGARPUR) 		1735004041NRG24170520230087505 17/05/2023 Guha 1735004041WL004631 Guha 00415 SBIN0000421 900 900 Processed 26/05/2023 836278062 Guha STATE BANK OF INDIA(508548)
71 MANDLA MP-35-004-041-001/250
(SINGARPUR) 		1735004041NRG24170520230087506 17/05/2023 Rajkumar 1735004041WL004631 Rajkumar 00415 SBIN0000421 900 900 Processed 26/05/2023 836278062 Rajkumar BANK OF BARODA(606985)
72 MANDLA MP-35-004-041-001/252
(SINGARPUR) 		1735004041NRG24170520230087547 17/05/2023 Sevkali 1735004041WL004634 Sevkali 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Sevkali STATE BANK OF INDIA(508548)
73 MANDLA MP-35-004-041-001/257
(SINGARPUR) 		1735004041NRG24170520230087584 17/05/2023 Gomti 1735004041WL004635 Gomti 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Gomti STATE BANK OF INDIA(508548)
74 MANDLA MP-35-004-041-001/257
(SINGARPUR) 		1735004041NRG24170520230087583 17/05/2023 Hemu 1735004041WL004635 Hemu 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Hemu STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-041-001/257-A
(SINGARPUR) 		1735004041NRG24170520230087585 17/05/2023 SEMKALI 1735004041WL004635 SEMKALI 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 SEMKALI STATE BANK OF INDIA(508548)
76 MANDLA MP-35-004-041-001/259
(SINGARPUR) 		1735004041NRG24170520230087586 17/05/2023 Suklo bai 1735004041WL004635 Suklo bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Suklobai STATE BANK OF INDIA(508548)
77 MANDLA MP-35-004-041-001/261
(SINGARPUR) 		1735004041NRG24170520230087587 17/05/2023 kishan lal 1735004041WL004635 kishan lal 00415 SBIN0000421 1200 1200 Processed 27/05/2023 836278062 kishanlal INDIAN BANK(607105)
78 MANDLA MP-35-004-041-001/265
(SINGARPUR) 		1735004041NRG24170520230087508 17/05/2023 Bhura singh 1735004041WL004631 Bhura singh 00415 SBIN0000421 900 900 Processed 26/05/2023 836278062 Bhurasingh STATE BANK OF INDIA(508548)
79 MANDLA MP-35-004-041-001/270
(SINGARPUR) 		1735004041NRG24170520230087548 17/05/2023 Kasturi 1735004041WL004634 Kasturi 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Kasturi STATE BANK OF INDIA(508548)
80 MANDLA MP-35-004-041-001/275
(SINGARPUR) 		1735004041NRG24170520230087589 17/05/2023 Singram 1735004041WL004635 Singram 00415 SBIN0000421 1200 1200 Processed 27/05/2023 836278062 Singram INDIAN BANK(607105)
81 MANDLA MP-35-004-041-001/280
(SINGARPUR) 		1735004041NRG24170520230087590 17/05/2023 Chetram tumrachi 1735004041WL004635 Chetram tumrachi 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Chetramtumrachi STATE BANK OF INDIA(508548)
82 MANDLA MP-35-004-041-001/281
(SINGARPUR) 		1735004041NRG24170520230087551 17/05/2023 Ajay kumar 1735004041WL004634 Ajay kumar 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Ajaykumar STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-041-001/282-A
(SINGARPUR) 		1735004041NRG24170520230087591 17/05/2023 BANSHI LAL 1735004041WL004635 BANSHI LAL 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 BANSHILAL STATE BANK OF INDIA(508548)
84 MANDLA MP-35-004-041-001/284
(SINGARPUR) 		1735004041NRG24170520230087592 17/05/2023 haaro 1735004041WL004635 haaro 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 haaro STATE BANK OF INDIA(508548)
85 MANDLA MP-35-004-041-001/293
(SINGARPUR) 		1735004041NRG24170520230087553 17/05/2023 Sona 1735004041WL004634 Sona 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Sona STATE BANK OF INDIA(508548)
86 MANDLA MP-35-004-041-001/296
(SINGARPUR) 		1735004041NRG24170520230087555 17/05/2023 Sonsingh 1735004041WL004634 Sonsingh 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Sonsingh UNION BANK OF INDIA(508500)
87 MANDLA MP-35-004-041-001/297
(SINGARPUR) 		1735004041NRG24170520230087556 17/05/2023 Sohniya bai 1735004041WL004634 Sohniya bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Sohniyabai STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-041-001/300
(SINGARPUR) 		1735004041NRG24170520230087594 17/05/2023 SHyama 1735004041WL004635 SHyama 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 SHyama STATE BANK OF INDIA(508548)
89 MANDLA MP-35-004-041-001/302
(SINGARPUR) 		1735004041NRG24170520230087595 17/05/2023 Kamla bai 1735004041WL004635 Kamla bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Kamlabai STATE BANK OF INDIA(508548)
90 MANDLA MP-35-004-041-001/303
(SINGARPUR) 		1735004041NRG24170520230087596 17/05/2023 Tulsiram 1735004041WL004635 Tulsiram 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Tulsiram STATE BANK OF INDIA(508548)
91 MANDLA MP-35-004-041-001/303-A
(SINGARPUR) 		1735004041NRG24170520230087597 17/05/2023 SEVCHARAN MARAVI 1735004041WL004635 SEVCHARAN MARAVI 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 SEVCHARANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDLA MP-35-004-041-001/304-A
(SINGARPUR) 		1735004041NRG24170520230087598 17/05/2023 SUBITA BAI 1735004041WL004635 SUBITA BAI 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 SUBITABAI STATE BANK OF INDIA(508548)
93 MANDLA MP-35-004-041-001/309
(SINGARPUR) 		1735004041NRG24170520230087560 17/05/2023 Sevti bai 1735004041WL004634 Sevti bai 00415 SBIN0000421 1000 1000 Processed 26/05/2023 836278062 Sevtibai STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-041-001/310
(SINGARPUR) 		1735004041NRG24170520230087561 17/05/2023 Shayam bai 1735004041WL004634 Shayam bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Shayambai STATE BANK OF INDIA(508548)
95 MANDLA MP-35-004-041-001/312
(SINGARPUR) 		1735004041NRG24170520230087599 17/05/2023 Sevkali 1735004041WL004635 Sevkali 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Sevkali STATE BANK OF INDIA(508548)
96 MANDLA MP-35-004-041-001/313
(SINGARPUR) 		1735004041NRG24170520230087600 17/05/2023 Devkali bai 1735004041WL004635 Devkali bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Devkalibai STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-041-001/335
(SINGARPUR) 		1735004041NRG24170520230087563 17/05/2023 Amarti bai 1735004041WL004634 Amarti bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Amartibai STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-041-001/335-B
(SINGARPUR) 		1735004041NRG24170520230087565 17/05/2023 YASHODA KULATE 1735004041WL004634 YASHODA KULATE 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 YASHODAKULATE PUNJAB NATIONAL BANK(508568)
99 MANDLA MP-35-004-041-001/344
(SINGARPUR) 		1735004041NRG24170520230087567 17/05/2023 Kalloo 1735004041WL004634 Kalloo 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Kalloo STATE BANK OF INDIA(508548)
100 MANDLA MP-35-004-041-001/349
(SINGARPUR) 		1735004041NRG24170520230087604 17/05/2023 Santosh 1735004041WL004635 Santosh 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Santosh STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-041-001/381
(SINGARPUR) 		1735004041NRG24170520230087605 17/05/2023 Gindi bai 1735004041WL004635 Gindi bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Gindibai STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-041-001/383
(SINGARPUR) 		1735004041NRG24170520230087607 17/05/2023 HALKI BAI 1735004041WL004635 HALKI BAI 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 HALKIBAI BANK OF BARODA(606985)
103 MANDLA MP-35-004-041-001/404
(SINGARPUR) 		1735004041NRG24170520230087609 17/05/2023 Indravati 1735004041WL004635 Indravati 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Indravati STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-041-001/413
(SINGARPUR) 		1735004041NRG24170520230087569 17/05/2023 Babli bai 1735004041WL004634 Babli bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Bablibai STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-041-001/413
(SINGARPUR) 		1735004041NRG24170520230087568 17/05/2023 Sukal singh 1735004041WL004634 Sukal singh 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Sukalsingh STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-041-001/417
(SINGARPUR) 		1735004041NRG24170520230087612 17/05/2023 Savita 1735004041WL004635 Savita 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Savita STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-041-001/417
(SINGARPUR) 		1735004041NRG24170520230087611 17/05/2023 Sukh lal 1735004041WL004635 Sukh lal 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Sukhlal STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-041-001/432
(SINGARPUR) 		1735004041NRG24170520230087614 17/05/2023 Punnoo lal 1735004041WL004635 Punnoo lal 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Punnoolal STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-041-003/150
(SINGARPUR) 		1735004041NRG24170520230087571 17/05/2023 CHHATTAR SINGH 1735004041WL004634 CHHATTAR SINGH 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 CHHATTARSINGH STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-041-003/391
(SINGARPUR) 		1735004041NRG24170520230087575 17/05/2023 Gomti bai 1735004041WL004634 Gomti bai 00415 SBIN0000421 1200 1200 Processed 26/05/2023 836278062 Gomtibai STATE BANK OF INDIA(508548)
SubTotal 81440 81440
111 MANDLA MP-35-004-005-001/268
(PATPARSINGARPUR) 		1735004000NRG24170520230088689 17/05/2023 Ganesh 1735004WL004680 Ganesh 00415 SBIN0012169 1200 1200 Processed 26/05/2023 836278062 Ganesh BANK OF BARODA(606985)
112 MANDLA MP-35-004-005-001/268
(PATPARSINGARPUR) 		1735004000NRG24170520230088688 17/05/2023 ganesh 1735004WL004680 ganesh 00415 SBIN0012169 1200 1200 Processed 26/05/2023 836278062 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2400 2400
113 MANDLA MP-35-004-067-001/759-A
(SILGI) 		1735004067NRG24170520230089073 17/05/2023 jamuna prasad patel 1735004067WL004716 jamuna prasad patel 00415 SBIN0013651 1326 1326 Processed 26/05/2023 836278062 jamunaprasadpatel CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-067-002/197-A
(SILGI) 		1735004067NRG24170520230089079 17/05/2023 VIRENDRA KUMAR CHANDROL 1735004067WL004716 VIRENDRA KUMAR CHANDROL 00415 SBIN0013651 1326 1326 Processed 26/05/2023 836278062 VIRENDRAKUMARCHANDROL STATE BANK OF INDIA(508548)
115 MANDLA MP-35-004-067-002/77-A
(SILGI) 		1735004067NRG24170520230089083 17/05/2023 Rahul Vishwakarma 1735004067WL004716 Rahul Vishwakarma 00415 SBIN0013651 1326 1326 Processed 26/05/2023 836278062 RahulVishwakarma STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-067-002/933-A
(SILGI) 		1735004067NRG24170520230089087 17/05/2023 sangeeta 1735004067WL004716 sangeeta 00415 SBIN0013651 1326 1326 Processed 26/05/2023 836278062 sangeeta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
117 MANDLA MP-35-004-039-002/209
(JHALPANI) 		1735004000NRG24170520230087902 17/05/2023 ratiram 1735004WL004644 ratiram 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 MANDLA MP-35-004-039-002/210
(JHALPANI) 		1735004000NRG24170520230087903 17/05/2023 somvati 1735004WL004644 somvati 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 somvati STATE BANK OF INDIA(508548)
119 MANDLA MP-35-004-039-002/212
(JHALPANI) 		1735004000NRG24170520230087904 17/05/2023 shukhchain 1735004WL004644 shukhchain 00415 SBIN0030392 660 660 Processed 26/05/2023 836278062 shukhchain STATE BANK OF INDIA(508548)
120 MANDLA MP-35-004-039-002/213
(JHALPANI) 		1735004000NRG24170520230087905 17/05/2023 gopal das 1735004WL004644 gopal das 00415 SBIN0030392 440 440 Processed 26/05/2023 836278062 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 MANDLA MP-35-004-039-002/217
(JHALPANI) 		1735004000NRG24170520230087908 17/05/2023 ganesh singh 1735004WL004644 ganesh singh 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 ganeshsingh STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-039-002/229
(JHALPANI) 		1735004000NRG24170520230087910 17/05/2023 anita bai 1735004WL004644 anita bai 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 anitabai STATE BANK OF INDIA(508548)
123 MANDLA MP-35-004-039-002/230
(JHALPANI) 		1735004000NRG24170520230087911 17/05/2023 CHAMELIBAI 1735004WL004644 CHAMELIBAI 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 CHAMELIBAI STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-039-002/233
(JHALPANI) 		1735004000NRG24170520230087912 17/05/2023 laxmi bai 1735004WL004644 laxmi bai 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 laxmibai STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-039-002/243
(JHALPANI) 		1735004000NRG24170520230087917 17/05/2023 chote das 1735004WL004644 chote das 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 chotedas STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-039-002/264
(JHALPANI) 		1735004000NRG24170520230087920 17/05/2023 buddhu ram 1735004WL004644 buddhu ram 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 buddhuram STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-039-002/264
(JHALPANI) 		1735004000NRG24170520230087919 17/05/2023 laxmi bai 1735004WL004644 laxmi bai 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 laxmibai STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-039-002/274
(JHALPANI) 		1735004000NRG24170520230087921 17/05/2023 sangeeta 1735004WL004644 sangeeta 00415 SBIN0030392 1100 1100 Processed 26/05/2023 836278062 sangeeta STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-039-002/278
(JHALPANI) 		1735004000NRG24170520230087922 17/05/2023 halki bai 1735004WL004644 halki bai 00415 SBIN0030392 1320 1320 Processed 26/05/2023 836278062 halkibai STATE BANK OF INDIA(508548)
SubTotal 15400 15400
130 MANDLA MP-35-004-041-001/273
(SINGARPUR) 		1735004041NRG24170520230087550 17/05/2023 SUMANTRI BAI 1735004041WL004634 SUMANTRI BAI 00462 UCBA0003083 1200 1200 Processed 26/05/2023 836278062 SUMANTRIBAI UCO BANK(607066)
131 MANDLA MP-35-004-041-001/281
(SINGARPUR) 		1735004041NRG24170520230087552 17/05/2023 anusuiya kulaste 1735004041WL004634 anusuiya kulaste 00462 UCBA0003083 1200 1200 Processed 26/05/2023 836278062 anusuiyakulaste UCO BANK(607066)
SubTotal 2400 2400
132 MANDLA MP-35-004-005-001/268-A
(PATPARSINGARPUR) 		1735004000NRG24170520230088691 17/05/2023 Meena bhavedi 1735004WL004680 Meena bhavedi 00468 UBIN0541885 1200 1200 Processed 26/05/2023 836278062 Meenabhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANDLA MP-35-004-005-001/268-A
(PATPARSINGARPUR) 		1735004000NRG24170520230088690 17/05/2023 mukesh 1735004WL004680 mukesh 00468 UBIN0541885 1200 1200 Processed 26/05/2023 836278062 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDLA MP-35-004-039-002/325
(JHALPANI) 		1735004000NRG24170520230087930 17/05/2023 sunita bai 1735004WL004644 sunita bai 00468 UBIN0541885 1320 1320 Processed 26/05/2023 836278062 sunitabai UNION BANK OF INDIA(508500)
135 MANDLA MP-35-004-041-001/232
(SINGARPUR) 		1735004041NRG24170520230087580 17/05/2023 Antu lal 1735004041WL004635 Antu lal 00468 UBIN0541885 1200 1200 Processed 26/05/2023 836278062 Antulal UNION BANK OF INDIA(508500)
136 MANDLA MP-35-004-041-001/264
(SINGARPUR) 		1735004041NRG24170520230087588 17/05/2023 Gore lal 1735004041WL004635 Gore lal 00468 UBIN0541885 1200 1200 Processed 26/05/2023 836278062 Gorelal UNION BANK OF INDIA(508500)
137 MANDLA MP-35-004-041-001/272
(SINGARPUR) 		1735004041NRG24170520230087549 17/05/2023 Sukchand 1735004041WL004634 Sukchand 00468 UBIN0541885 1200 1200 Processed 26/05/2023 836278062 Sukchand UNION BANK OF INDIA(508500)
SubTotal 7320 7320
138 MANDLA MP-35-004-041-001/308
(SINGARPUR) 		1735004041NRG24170520230087559 17/05/2023 LAKHAN LAL MARAVI 1735004041WL004634 LAKHAN LAL MARAVI 00468 UBIN0929123 1200 1200 Processed 26/05/2023 836278062 LAKHANLALMARAVI STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-041-001/335-B
(SINGARPUR) 		1735004041NRG24170520230087564 17/05/2023 MANOJ KUMAR 1735004041WL004634 MANOJ KUMAR 00468 UBIN0929123 1200 1200 Processed 26/05/2023 836278062 MANOJKUMAR UNION BANK OF INDIA(508500)
SubTotal 2400 2400
140 MANDLA MP-35-004-041-001/230
(SINGARPUR) 		1735004041NRG24170520230087578 17/05/2023 ASHIK KHAN 1735004041WL004635 ASHIK KHAN 00691 IPOS0000001 1200 1200 Processed 26/05/2023 836278062 ASHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANDLA MP-35-004-041-001/299
(SINGARPUR) 		1735004041NRG24170520230087593 17/05/2023 GULAB HINGH 1735004041WL004635 GULAB HINGH 00691 IPOS0000001 1200 1200 Processed 26/05/2023 836278062 GULABHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDLA MP-35-004-067-001/759-A
(SILGI) 		1735004067NRG24170520230089074 17/05/2023 mamta patel 1735004067WL004716 mamta patel 00691 IPOS0000001 1326 1326 Rejected 26/05/2023 836278062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3726 3726
143 MANDLA MP-35-004-005-001/268-B
(PATPARSINGARPUR) 		1735004000NRG24170520230088692 17/05/2023 Phulwati Bhavedi 1735004WL004680 Phulwati Bhavedi 00697 BKID0MG1339 1200 1200 Processed 26/05/2023 836278062 PhulwatiBhavedi NARMADA JHABUA GRAMIN BANK(508515)
144 MANDLA MP-35-004-005-002/475
(PATPARSINGARPUR) 		1735004000NRG24170520230088704 17/05/2023 govid 1735004WL004680 govid 00697 BKID0MG1339 1200 1200 Processed 26/05/2023 836278062 govid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
145 MANDLA MP-35-004-005-001/138
(PATPARSINGARPUR) 		1735004000NRG24170520230088683 17/05/2023 darm singh 1735004WL004680 darm singh 00697 BKID0NAMRGB 1200 1200 Processed 26/05/2023 836278062 darmsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 181532 181532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_170523APB_FTO_45248 Bank of Baroda BARB0MANDLA Mandla MP 12160
2 MANDLA MP1735004_170523APB_FTO_45248 Bank of India BKID0009485 MANDLA 7200
3 MANDLA MP1735004_170523APB_FTO_45248 Canara Bank CNRB0004115 Mandla 1200
4 MANDLA MP1735004_170523APB_FTO_45248 Canara Bank CNRB0017825 MANDSAUR II 3600
5 MANDLA MP1735004_170523APB_FTO_45248 Central Bank Of India CBIN0281038 MANDLA 6120
6 MANDLA MP1735004_170523APB_FTO_45248 Central Bank Of India CBIN0281083 BAMHANI BANJAR 17238
7 MANDLA MP1735004_170523APB_FTO_45248 Central Bank Of India CBIN0281787 HIRDENAGAR 6424
8 MANDLA MP1735004_170523APB_FTO_45248 Indian Bank IDIB000M539 MAHARAJPUR 2400
9 MANDLA MP1735004_170523APB_FTO_45248 Punjab National Bank PUNB0031000 MANDLA 1200
10 MANDLA MP1735004_170523APB_FTO_45248 State Bank of India SBIN0000421 MANDLA 81440
11 MANDLA MP1735004_170523APB_FTO_45248 State Bank of India SBIN0012169 PADAV BRANCH 2400
12 MANDLA MP1735004_170523APB_FTO_45248 State Bank of India SBIN0013651 BAMHANI 5304
13 MANDLA MP1735004_170523APB_FTO_45248 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 15400
14 MANDLA MP1735004_170523APB_FTO_45248 UCO Bank UCBA0003083 MANDLA 2400
15 MANDLA MP1735004_170523APB_FTO_45248 Union Bank of India UBIN0541885 MANDLA 7320
16 MANDLA MP1735004_170523APB_FTO_45248 Union Bank of India UBIN0929123 MANDLA 2400
17 MANDLA MP1735004_170523APB_FTO_45248 India Post Payments Bank IPOS0000001 Mandla 3726
18 MANDLA MP1735004_170523APB_FTO_45248 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2400
19 MANDLA MP1735004_170523APB_FTO_45248 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1200

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