Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_100823APB_FTO_213105
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-35-004-073-001/137-A
(MOHGAONCHAK) 		1735004073NRG24090820230584999 10/08/2023 hari prasad maravi 1735004073WL033436 hari prasad maravi 00045 BARB0MANDLA 1200 1200 Processed 18/08/2023 589741193 hariprasadmaravi BANK OF BARODA(606985)
SubTotal 1200 1200
2 MANDLA MP-35-004-021-001/2202
(BADIKHAIRI) 		1735004021NRG24100820230585594 10/08/2023 bela bai 1735004021WL033496 bela bai 00048 BKID0009485 2800 2800 Processed 18/08/2023 589741193 belabai BANK OF INDIA(508505)
3 MANDLA MP-35-004-021-001/2267
(BADIKHAIRI) 		1735004021NRG24100820230585596 10/08/2023 rajendra patel 1735004021WL033497 rajendra patel 00048 BKID0009485 2800 2800 Processed 18/08/2023 589741193 rajendrapatel BANK OF INDIA(508505)
4 MANDLA MP-35-004-021-001/2484
(BADIKHAIRI) 		1735004021NRG24100820230585598 10/08/2023 baishakhu lal 1735004021WL033499 baishakhu lal 00048 BKID0009485 2800 2800 Processed 18/08/2023 589741193 baishakhulal BANK OF INDIA(508505)
5 MANDLA MP-35-004-042-001/230-B
(LINGA MAL) 		1735004042NRG24090820230584803 10/08/2023 Ramkant sahu 1735004042WL033420 Ramkant sahu 00048 BKID0009485 1100 1100 Processed 18/08/2023 589741193 Ramkantsahu INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDLA MP-35-004-058-002/481
(SAKWAH) 		1735004058NRG24090820230585060 10/08/2023 Sudarsan 1735004058WL033444 Sudarsan 00048 BKID0009485 1632 1632 Processed 18/08/2023 589741193 Sudarsan UNION BANK OF INDIA(508500)
7 MANDLA MP-35-004-073-001/198-A
(MOHGAONCHAK) 		1735004073NRG24090820230584976 10/08/2023 prakash kumar varkade 1735004073WL033435 prakash kumar varkade 00048 BKID0009485 200 200 Processed 18/08/2023 589741193 prakashkumarvarkade BANK OF INDIA(508505)
8 MANDLA MP-35-004-073-001/210
(MOHGAONCHAK) 		1735004073NRG24090820230584977 10/08/2023 chote Lal maravi 1735004073WL033435 chote Lal maravi 00048 BKID0009485 200 200 Processed 18/08/2023 589741193 choteLalmaravi BANK OF INDIA(508505)
9 MANDLA MP-35-004-073-001/315
(MOHGAONCHAK) 		1735004073NRG24090820230584980 10/08/2023 vimla bai maravi 1735004073WL033435 vimla bai maravi 00048 BKID0009485 200 200 Processed 18/08/2023 589741193 vimlabaimaravi BANK OF INDIA(508505)
10 MANDLA MP-35-004-073-002/304-A
(MOHGAONCHAK) 		1735004073NRG24090820230584994 10/08/2023 hari lal yadav 1735004073WL033435 hari lal yadav 00048 BKID0009485 200 200 Processed 18/08/2023 589741193 harilalyadav BANK OF INDIA(508505)
SubTotal 11932 11932
11 MANDLA MP-35-004-042-001/66
(LINGA MAL) 		1735004042NRG24090820230584814 10/08/2023 Sarwan lal 1735004042WL033420 Sarwan lal 00051 MAHB0000788 880 880 Processed 18/08/2023 589741193 Sarwanlal BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-043-001/128
(GHUGHARA) 		1735004043NRG24100820230585578 10/08/2023 Ajay kumar dongre 1735004043WL033491 Ajay kumar dongre 00051 MAHB0000788 1836 1836 Processed 18/08/2023 589741193 Ajaykumardongre CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-043-001/128
(GHUGHARA) 		1735004043NRG24100820230585577 10/08/2023 lalita bai dongre 1735004043WL033491 lalita bai dongre 00051 MAHB0000788 1836 1836 Processed 18/08/2023 589741193 lalitabaidongre BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-043-001/192-B
(GHUGHARA) 		1735004043NRG24100820230585580 10/08/2023 pushpa vaishnav 1735004043WL033491 pushpa vaishnav 00051 MAHB0000788 1836 1836 Processed 18/08/2023 589741193 pushpavaishnav BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-050-001/121
(KHADDEORA) 		1735004000NRG24100820230586338 10/08/2023 premlata 1735004WL033604 premlata 00051 MAHB0000788 510 510 Processed 18/08/2023 589741193 premlata BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-050-001/146
(KHADDEORA) 		1735004000NRG24100820230586340 10/08/2023 laxmi nanda 1735004WL033604 laxmi nanda 00051 MAHB0000788 340 340 Processed 18/08/2023 589741193 laxminanda BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-050-001/266
(KHADDEORA) 		1735004000NRG24100820230586346 10/08/2023 LALITA 1735004WL033604 LALITA 00051 MAHB0000788 510 510 Processed 18/08/2023 589741193 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 7748 7748
18 MANDLA MP-35-004-005-005/106-A
(PATPARSINGARPUR) 		1735004005NRG24090820230585234 10/08/2023 indravati bai 1735004005WL033466 indravati bai 00078 CNRB0004115 3060 3060 Processed 18/08/2023 589741193 indravatibai CANARA BANK(508532)
19 MANDLA MP-35-004-005-005/116-B
(PATPARSINGARPUR) 		1735004005NRG24090820230585236 10/08/2023 hanumat lal 1735004005WL033467 hanumat lal 00078 CNRB0004115 1428 1428 Processed 18/08/2023 589741193 hanumatlal CANARA BANK(508532)
20 MANDLA MP-35-004-005-005/116-D
(PATPARSINGARPUR) 		1735004005NRG24090820230585237 10/08/2023 sev singh 1735004005WL033467 sev singh 00078 CNRB0004115 1428 1428 Processed 18/08/2023 589741193 sevsingh CANARA BANK(508532)
21 MANDLA MP-35-004-025-002/272
(GHAGHA) 		1735004000NRG24100820230585909 10/08/2023 hemchand 1735004WL033540 hemchand 00078 CNRB0004115 570 570 Processed 18/08/2023 589741193 hemchand CANARA BANK(508532)
22 MANDLA MP-35-004-026-001/114
(SILPURA) 		1735004026NRG24100820230585801 10/08/2023 SUKAL SINGH 1735004026WL033532 SUKAL SINGH 00078 CNRB0004115 2652 2652 Processed 18/08/2023 589741193 SUKALSINGH CANARA BANK(508532)
23 MANDLA MP-35-004-026-001/162-A
(SILPURA) 		1735004026NRG24100820230585803 10/08/2023 yamuna bai 1735004026WL033532 yamuna bai 00078 CNRB0004115 400 400 Processed 18/08/2023 589741193 yamunabai CANARA BANK(508532)
24 MANDLA MP-35-004-026-003/3
(SILPURA) 		1735004026NRG24100820230585831 10/08/2023 tilakbati 1735004026WL033536 tilakbati 00078 CNRB0004115 1326 1326 Processed 18/08/2023 589741193 tilakbati CANARA BANK(508532)
25 MANDLA MP-35-004-026-003/59
(SILPURA) 		1735004026NRG24100820230585833 10/08/2023 jaiprakash 1735004026WL033536 jaiprakash 00078 CNRB0004115 1326 1326 Processed 18/08/2023 589741193 jaiprakash CANARA BANK(508532)
26 MANDLA MP-35-004-058-001/715
(SAKWAH) 		1735004058NRG24090820230585066 10/08/2023 Neeta bai 1735004058WL033445 Neeta bai 00078 CNRB0004115 3060 3060 Processed 18/08/2023 589741193 Neetabai UNION BANK OF INDIA(508500)
27 MANDLA MP-35-004-077-003/73
(BADHAR) 		1735004077NRG24090820230584817 10/08/2023 sudarshan kurveti 1735004077WL033421 sudarshan kurveti 00078 CNRB0004115 1200 1200 Processed 18/08/2023 589741193 sudarshankurveti UNION BANK OF INDIA(508500)
SubTotal 16450 16450
28 MANDLA MP-35-004-025-001/191
(GHAGHA) 		1735004000NRG24100820230585889 10/08/2023 Pyare Lal 1735004WL033540 Pyare Lal 00078 CNRB0017825 1224 1224 Processed 18/08/2023 589741193 PyareLal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 MANDLA MP-35-004-025-002/231
(GHAGHA) 		1735004000NRG24100820230585892 10/08/2023 chandra vatee 1735004WL033540 chandra vatee 00078 CNRB0017825 380 380 Processed 18/08/2023 589741193 chandravatee CANARA BANK(508532)
30 MANDLA MP-35-004-025-002/233
(GHAGHA) 		1735004000NRG24100820230585893 10/08/2023 Hraday 1735004WL033540 Hraday 00078 CNRB0017825 950 950 Processed 18/08/2023 589741193 Hraday CANARA BANK(508532)
31 MANDLA MP-35-004-025-002/235
(GHAGHA) 		1735004000NRG24100820230585894 10/08/2023 gidiya 1735004WL033540 gidiya 00078 CNRB0017825 1140 1140 Processed 18/08/2023 589741193 gidiya CANARA BANK(508532)
32 MANDLA MP-35-004-025-002/242
(GHAGHA) 		1735004000NRG24100820230585895 10/08/2023 shiv 1735004WL033540 shiv 00078 CNRB0017825 380 380 Processed 18/08/2023 589741193 shiv CANARA BANK(508532)
33 MANDLA MP-35-004-025-002/249
(GHAGHA) 		1735004000NRG24100820230585896 10/08/2023 Sookhasingh 1735004WL033540 Sookhasingh 00078 CNRB0017825 1140 1140 Processed 18/08/2023 589741193 Sookhasingh CANARA BANK(508532)
34 MANDLA MP-35-004-025-002/252-B
(GHAGHA) 		1735004000NRG24100820230585897 10/08/2023 basant 1735004WL033540 basant 00078 CNRB0017825 380 380 Processed 18/08/2023 589741193 basant CANARA BANK(508532)
35 MANDLA MP-35-004-025-002/253
(GHAGHA) 		1735004000NRG24100820230585898 10/08/2023 lakhan lal 1735004WL033540 lakhan lal 00078 CNRB0017825 380 380 Processed 18/08/2023 589741193 lakhanlal CANARA BANK(508532)
36 MANDLA MP-35-004-025-002/255
(GHAGHA) 		1735004000NRG24100820230585899 10/08/2023 Parwat 1735004WL033540 Parwat 00078 CNRB0017825 380 380 Processed 18/08/2023 589741193 Parwat CANARA BANK(508532)
37 MANDLA MP-35-004-025-002/258
(GHAGHA) 		1735004000NRG24100820230585900 10/08/2023 phoolsingh 1735004WL033540 phoolsingh 00078 CNRB0017825 760 760 Processed 18/08/2023 589741193 phoolsingh CANARA BANK(508532)
38 MANDLA MP-35-004-025-002/259
(GHAGHA) 		1735004000NRG24100820230585901 10/08/2023 undal singh 1735004WL033540 undal singh 00078 CNRB0017825 380 380 Processed 18/08/2023 589741193 undalsingh CANARA BANK(508532)
39 MANDLA MP-35-004-025-002/260
(GHAGHA) 		1735004000NRG24100820230585902 10/08/2023 anurodh 1735004WL033540 anurodh 00078 CNRB0017825 950 950 Processed 18/08/2023 589741193 anurodh CANARA BANK(508532)
40 MANDLA MP-35-004-025-002/262
(GHAGHA) 		1735004000NRG24100820230585903 10/08/2023 Manohar 1735004WL033540 Manohar 00078 CNRB0017825 950 950 Processed 18/08/2023 589741193 Manohar CANARA BANK(508532)
41 MANDLA MP-35-004-025-002/266-A
(GHAGHA) 		1735004000NRG24100820230585904 10/08/2023 soomvati 1735004WL033540 soomvati 00078 CNRB0017825 760 760 Processed 18/08/2023 589741193 soomvati CANARA BANK(508532)
42 MANDLA MP-35-004-025-002/267
(GHAGHA) 		1735004000NRG24100820230585905 10/08/2023 pusu lal 1735004WL033540 pusu lal 00078 CNRB0017825 950 950 Processed 18/08/2023 589741193 pusulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 MANDLA MP-35-004-025-002/268
(GHAGHA) 		1735004000NRG24100820230585906 10/08/2023 beeran pavle 1735004WL033540 beeran pavle 00078 CNRB0017825 1140 1140 Processed 18/08/2023 589741193 beeranpavle CANARA BANK(508532)
44 MANDLA MP-35-004-025-002/268-B
(GHAGHA) 		1735004000NRG24100820230585907 10/08/2023 Fagi lal 1735004WL033540 Fagi lal 00078 CNRB0017825 1140 1140 Processed 18/08/2023 589741193 Fagilal CANARA BANK(508532)
45 MANDLA MP-35-004-025-002/270-A
(GHAGHA) 		1735004000NRG24100820230585908 10/08/2023 Tularam 1735004WL033540 Tularam 00078 CNRB0017825 380 380 Processed 18/08/2023 589741193 Tularam CANARA BANK(508532)
46 MANDLA MP-35-004-025-002/273
(GHAGHA) 		1735004000NRG24100820230585910 10/08/2023 laxman singh 1735004WL033540 laxman singh 00078 CNRB0017825 1140 1140 Processed 18/08/2023 589741193 laxmansingh CANARA BANK(508532)
47 MANDLA MP-35-004-025-002/279
(GHAGHA) 		1735004000NRG24100820230585912 10/08/2023 raje singh 1735004WL033540 raje singh 00078 CNRB0017825 950 950 Processed 18/08/2023 589741193 rajesingh CANARA BANK(508532)
48 MANDLA MP-35-004-025-002/284
(GHAGHA) 		1735004000NRG24100820230585913 10/08/2023 indra 1735004WL033540 indra 00078 CNRB0017825 570 570 Processed 18/08/2023 589741193 indra CANARA BANK(508532)
49 MANDLA MP-35-004-025-002/286-A
(GHAGHA) 		1735004000NRG24100820230585914 10/08/2023 Rajendra 1735004WL033540 Rajendra 00078 CNRB0017825 1140 1140 Processed 18/08/2023 589741193 Rajendra CANARA BANK(508532)
50 MANDLA MP-35-004-025-002/288
(GHAGHA) 		1735004000NRG24100820230585915 10/08/2023 thoonu singh 1735004WL033540 thoonu singh 00078 CNRB0017825 190 190 Processed 18/08/2023 589741193 thoonusingh CANARA BANK(508532)
51 MANDLA MP-35-004-025-002/290
(GHAGHA) 		1735004000NRG24100820230585916 10/08/2023 sunita 1735004WL033540 sunita 00078 CNRB0017825 570 570 Processed 18/08/2023 589741193 sunita CANARA BANK(508532)
52 MANDLA MP-35-004-025-002/293
(GHAGHA) 		1735004000NRG24100820230585917 10/08/2023 pappu 1735004WL033540 pappu 00078 CNRB0017825 380 380 Processed 18/08/2023 589741193 pappu CANARA BANK(508532)
53 MANDLA MP-35-004-025-002/294
(GHAGHA) 		1735004000NRG24100820230585918 10/08/2023 laxman 1735004WL033540 laxman 00078 CNRB0017825 1140 1140 Processed 18/08/2023 589741193 laxman CANARA BANK(508532)
54 MANDLA MP-35-004-025-002/296
(GHAGHA) 		1735004000NRG24100820230585919 10/08/2023 sarju 1735004WL033540 sarju 00078 CNRB0017825 760 760 Processed 18/08/2023 589741193 sarju CANARA BANK(508532)
55 MANDLA MP-35-004-025-002/300
(GHAGHA) 		1735004000NRG24100820230585920 10/08/2023 aanita 1735004WL033540 aanita 00078 CNRB0017825 380 380 Processed 18/08/2023 589741193 aanita CANARA BANK(508532)
56 MANDLA MP-35-004-025-002/397-A
(GHAGHA) 		1735004000NRG24100820230585921 10/08/2023 dhaneshwar 1735004WL033540 dhaneshwar 00078 CNRB0017825 1140 1140 Processed 18/08/2023 589741193 dhaneshwar CANARA BANK(508532)
57 MANDLA MP-35-004-026-001/106-B
(SILPURA) 		1735004026NRG24100820230585800 10/08/2023 Ratto bai 1735004026WL033532 Ratto bai 00078 CNRB0017825 400 400 Processed 18/08/2023 589741193 Rattobai CANARA BANK(508532)
58 MANDLA MP-35-004-026-001/164
(SILPURA) 		1735004026NRG24100820230585805 10/08/2023 BALRAM 1735004026WL033532 BALRAM 00078 CNRB0017825 400 400 Processed 18/08/2023 589741193 BALRAM CANARA BANK(508532)
59 MANDLA MP-35-004-026-001/165
(SILPURA) 		1735004026NRG24100820230585807 10/08/2023 sadaram 1735004026WL033532 sadaram 00078 CNRB0017825 200 200 Processed 18/08/2023 589741193 sadaram CANARA BANK(508532)
60 MANDLA MP-35-004-026-001/200-A
(SILPURA) 		1735004026NRG24100820230585820 10/08/2023 sikha 1735004026WL033533 sikha 00078 CNRB0017825 1326 1326 Processed 18/08/2023 589741193 sikha CANARA BANK(508532)
61 MANDLA MP-35-004-026-001/203
(SILPURA) 		1735004026NRG24100820230585808 10/08/2023 Davendar 1735004026WL033532 Davendar 00078 CNRB0017825 1200 1200 Processed 18/08/2023 589741193 Davendar CANARA BANK(508532)
62 MANDLA MP-35-004-026-001/208-A
(SILPURA) 		1735004026NRG24100820230585887 10/08/2023 hemwati 1735004026WL033538 hemwati 00078 CNRB0017825 800 800 Processed 18/08/2023 589741193 hemwati CANARA BANK(508532)
63 MANDLA MP-35-004-026-002/264
(SILPURA) 		1735004026NRG24100820230585810 10/08/2023 INDRA 1735004026WL033532 INDRA 00078 CNRB0017825 400 400 Processed 18/08/2023 589741193 INDRA CANARA BANK(508532)
64 MANDLA MP-35-004-026-002/319
(SILPURA) 		1735004026NRG24100820230585812 10/08/2023 KALI 1735004026WL033532 KALI 00078 CNRB0017825 1200 1200 Processed 18/08/2023 589741193 KALI BANK OF INDIA(508505)
65 MANDLA MP-35-004-026-002/327
(SILPURA) 		1735004026NRG24100820230585813 10/08/2023 Durgabai 1735004026WL033532 Durgabai 00078 CNRB0017825 1200 1200 Processed 18/08/2023 589741193 Durgabai CANARA BANK(508532)
66 MANDLA MP-35-004-026-002/327
(SILPURA) 		1735004026NRG24100820230585814 10/08/2023 RAGHUNATH 1735004026WL033532 RAGHUNATH 00078 CNRB0017825 1200 1200 Processed 18/08/2023 589741193 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDLA MP-35-004-026-002/365
(SILPURA) 		1735004026NRG24100820230585816 10/08/2023 kali bai 1735004026WL033532 kali bai 00078 CNRB0017825 1200 1200 Processed 18/08/2023 589741193 kalibai CANARA BANK(508532)
68 MANDLA MP-35-004-026-002/386
(SILPURA) 		1735004026NRG24100820230585818 10/08/2023 Savita bai 1735004026WL033532 Savita bai 00078 CNRB0017825 1200 1200 Processed 18/08/2023 589741193 Savitabai CANARA BANK(508532)
69 MANDLA MP-35-004-026-003/26
(SILPURA) 		1735004026NRG24100820230585824 10/08/2023 anil kumar 1735004026WL033533 anil kumar 00078 CNRB0017825 1326 1326 Processed 18/08/2023 589741193 anilkumar UNION BANK OF INDIA(508500)
70 MANDLA MP-35-004-026-003/39
(SILPURA) 		1735004026NRG24100820230585832 10/08/2023 SANTABAI 1735004026WL033536 SANTABAI 00078 CNRB0017825 1326 1326 Processed 18/08/2023 589741193 SANTABAI CANARA BANK(508532)
71 MANDLA MP-35-004-026-003/42
(SILPURA) 		1735004026NRG24100820230585825 10/08/2023 SEV SINGH 1735004026WL033533 SEV SINGH 00078 CNRB0017825 1326 1326 Processed 18/08/2023 589741193 SEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDLA MP-35-004-026-003/68
(SILPURA) 		1735004026NRG24100820230585834 10/08/2023 Shriram 1735004026WL033536 Shriram 00078 CNRB0017825 1326 1326 Processed 18/08/2023 589741193 Shriram ICICI BANK LTD(508534)
SubTotal 38154 38154
73 MANDLA MP-35-004-005-001/154-A
(PATPARSINGARPUR) 		1735004005NRG24090820230585232 10/08/2023 deepabai 1735004005WL033466 deepabai 00089 CBIN0281038 408 408 Processed 18/08/2023 589741193 deepabai CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-005-001/154-A
(PATPARSINGARPUR) 		1735004005NRG24090820230585231 10/08/2023 nimesh 1735004005WL033466 nimesh 00089 CBIN0281038 408 408 Processed 18/08/2023 589741193 nimesh CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-026-003/68-A
(SILPURA) 		1735004026NRG24100820230585835 10/08/2023 aamavati 1735004026WL033536 aamavati 00089 CBIN0281038 1326 1326 Processed 18/08/2023 589741193 aamavati CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-058-001/832
(SAKWAH) 		1735004058NRG24090820230585052 10/08/2023 Jaya Kachhwaha 1735004058WL033443 Jaya Kachhwaha 00089 CBIN0281038 204 204 Processed 18/08/2023 589741193 JayaKachhwaha CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-073-002/308
(MOHGAONCHAK) 		1735004073NRG24090820230584996 10/08/2023 faggo bai 1735004073WL033435 faggo bai 00089 CBIN0281038 200 200 Processed 18/08/2023 589741193 faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2546 2546
78 MANDLA MP-35-004-054-002/151
(BORIYA) 		1735004054NRG24100820230585826 10/08/2023 klavati 1735004054WL033534 klavati 00089 CBIN0281083 2210 2210 Processed 18/08/2023 589741193 klavati CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-054-002/6-A
(BORIYA) 		1735004054NRG24100820230585828 10/08/2023 ramsingh 1735004054WL033534 ramsingh 00089 CBIN0281083 2873 2873 Processed 18/08/2023 589741193 ramsingh CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-054-002/94
(BORIYA) 		1735004054NRG24100820230585830 10/08/2023 kohlibai 1735004054WL033535 kohlibai 00089 CBIN0281083 750 750 Processed 18/08/2023 589741193 kohlibai CENTRAL BANK OF INDIA(607115)
SubTotal 5833 5833
81 MANDLA MP-35-004-050-001/118
(KHADDEORA) 		1735004000NRG24100820230586335 10/08/2023 Khir Chand 1735004WL033604 Khir Chand 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 KhirChand CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-050-001/118
(KHADDEORA) 		1735004000NRG24100820230586336 10/08/2023 Rani Bai 1735004WL033604 Rani Bai 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 RaniBai CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-050-001/119-B
(KHADDEORA) 		1735004000NRG24100820230586337 10/08/2023 Karishna Kumar Thakur 1735004WL033604 Karishna Kumar Thakur 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 KarishnaKumarThakur CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-050-001/140
(KHADDEORA) 		1735004000NRG24100820230586339 10/08/2023 upeshwari thakur 1735004WL033604 upeshwari thakur 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 upeshwarithakur CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-050-001/15
(KHADDEORA) 		1735004000NRG24100820230586341 10/08/2023 laxmi bai 1735004WL033604 laxmi bai 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 laxmibai CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-050-001/158
(KHADDEORA) 		1735004000NRG24100820230586342 10/08/2023 DHARMENDRA 1735004WL033604 DHARMENDRA 00089 CBIN0281787 340 340 Processed 18/08/2023 589741193 DHARMENDRA CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-050-001/182
(KHADDEORA) 		1735004000NRG24100820230586343 10/08/2023 Chandra nath thakur 1735004WL033604 Chandra nath thakur 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 Chandranaththakur CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-050-001/191
(KHADDEORA) 		1735004000NRG24100820230586344 10/08/2023 BHANU LAL 1735004WL033604 BHANU LAL 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 BHANULAL BANK OF MAHARASHTRA(607387)
89 MANDLA MP-35-004-050-001/234-A
(KHADDEORA) 		1735004000NRG24100820230586345 10/08/2023 bhupendra nanda 1735004WL033604 bhupendra nanda 00089 CBIN0281787 170 170 Processed 18/08/2023 589741193 bhupendrananda CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-050-001/30
(KHADDEORA) 		1735004000NRG24100820230586347 10/08/2023 Asha yadav 1735004WL033604 Asha yadav 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 Ashayadav CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-050-001/70
(KHADDEORA) 		1735004000NRG24100820230586348 10/08/2023 kavita bai thakur 1735004WL033604 kavita bai thakur 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 kavitabaithakur CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-050-001/82
(KHADDEORA) 		1735004000NRG24100820230586349 10/08/2023 CHHIDDI LAL 1735004WL033604 CHHIDDI LAL 00089 CBIN0281787 510 510 Processed 18/08/2023 589741193 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-050-001/94-A
(KHADDEORA) 		1735004000NRG24100820230586412 10/08/2023 SHASHI BAI VANSHKAR 1735004WL033616 SHASHI BAI VANSHKAR 00089 CBIN0281787 2448 2448 Processed 18/08/2023 589741193 SHASHIBAIVANSHKAR CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-052-001/102
(OUGHATKHAPRI) 		1735004052NRG24100820230586354 10/08/2023 ROSHNI BAINA 1735004052WL033608 ROSHNI BAINA 00089 CBIN0281787 400 400 Processed 18/08/2023 589741193 ROSHNIBAINA ICICI BANK LTD(508534)
95 MANDLA MP-35-004-052-001/103
(OUGHATKHAPRI) 		1735004052NRG24100820230586355 10/08/2023 sanjay kumar thakur 1735004052WL033608 sanjay kumar thakur 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 sanjaykumarthakur AIRTEL PAYMENTS BANK LIMITED(990288)
96 MANDLA MP-35-004-052-001/116
(OUGHATKHAPRI) 		1735004052NRG24100820230586356 10/08/2023 nishant bhaina 1735004052WL033608 nishant bhaina 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 nishantbhaina CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-052-001/117
(OUGHATKHAPRI) 		1735004052NRG24100820230586357 10/08/2023 radha bhaina 1735004052WL033608 radha bhaina 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 radhabhaina CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-052-001/122
(OUGHATKHAPRI) 		1735004052NRG24100820230586358 10/08/2023 sadhana bai bhaina 1735004052WL033608 sadhana bai bhaina 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 sadhanabaibhaina CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-052-001/125
(OUGHATKHAPRI) 		1735004052NRG24100820230586359 10/08/2023 BHOLE NATH BHAINA 1735004052WL033608 BHOLE NATH BHAINA 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 BHOLENATHBHAINA CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-052-001/153
(OUGHATKHAPRI) 		1735004052NRG24100820230586360 10/08/2023 sunil nanda 1735004052WL033608 sunil nanda 00089 CBIN0281787 400 400 Processed 18/08/2023 589741193 sunilnanda CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-052-001/173
(OUGHATKHAPRI) 		1735004052NRG24100820230586362 10/08/2023 sangita bhaina 1735004052WL033608 sangita bhaina 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 sangitabhaina CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-052-001/173
(OUGHATKHAPRI) 		1735004052NRG24100820230586361 10/08/2023 sunil kumar bhaina 1735004052WL033608 sunil kumar bhaina 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 sunilkumarbhaina CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-052-001/224
(OUGHATKHAPRI) 		1735004052NRG24100820230586364 10/08/2023 kavita bhaina 1735004052WL033608 kavita bhaina 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 kavitabhaina CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-052-001/224
(OUGHATKHAPRI) 		1735004052NRG24100820230586363 10/08/2023 nigam kumar bhaina 1735004052WL033608 nigam kumar bhaina 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 nigamkumarbhaina CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-052-001/261
(OUGHATKHAPRI) 		1735004052NRG24100820230586365 10/08/2023 Maniram 1735004052WL033608 Maniram 00089 CBIN0281787 1200 1200 Processed 18/08/2023 589741193 Maniram CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-052-001/349
(OUGHATKHAPRI) 		1735004052NRG24100820230586366 10/08/2023 DURGESH BAI BHAINA 1735004052WL033608 DURGESH BAI BHAINA 00089 CBIN0281787 600 600 Processed 18/08/2023 589741193 DURGESHBAIBHAINA CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-052-002/33
(OUGHATKHAPRI) 		1735004052NRG24100820230586368 10/08/2023 khemkaran 1735004052WL033608 khemkaran 00089 CBIN0281787 200 200 Processed 18/08/2023 589741193 khemkaran CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-052-002/390
(OUGHATKHAPRI) 		1735004052NRG24100820230586369 10/08/2023 surendra 1735004052WL033608 surendra 00089 CBIN0281787 800 800 Processed 18/08/2023 589741193 surendra CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-052-002/41
(OUGHATKHAPRI) 		1735004052NRG24100820230586370 10/08/2023 PARAS RAM 1735004052WL033608 PARAS RAM 00089 CBIN0281787 600 600 Processed 18/08/2023 589741193 PARASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 23058 23058
110 MANDLA MP-35-004-058-002/448
(SAKWAH) 		1735004058NRG24090820230585070 10/08/2023 Anil 1735004058WL033445 Anil 00152 HDFC0002713 3060 3060 Processed 18/08/2023 589741193 Anil CANARA BANK(508532)
SubTotal 3060 3060
111 MANDLA MP-35-004-058-001/424
(SAKWAH) 		1735004058NRG24090820230585049 10/08/2023 JETHU IAI 1735004058WL033443 JETHU IAI 00176 IDIB000M539 408 408 Processed 18/08/2023 589741193 JETHUIAI INDIAN BANK(607105)
112 MANDLA MP-35-004-064-001/146
(SUBHARIYA) 		1735004064NRG24100820230586371 10/08/2023 sulochan 1735004064WL033609 sulochan 00176 IDIB000M539 1200 1200 Processed 18/08/2023 589741193 sulochan INDIAN BANK(607105)
113 MANDLA MP-35-004-064-001/418
(SUBHARIYA) 		1735004064NRG24100820230586373 10/08/2023 Dadu lal 1735004064WL033609 Dadu lal 00176 IDIB000M539 1200 1200 Processed 18/08/2023 589741193 Dadulal INDIAN BANK(607105)
114 MANDLA MP-35-004-064-001/418
(SUBHARIYA) 		1735004064NRG24100820230586372 10/08/2023 lata bai sahu 1735004064WL033609 lata bai sahu 00176 IDIB000M539 1200 1200 Processed 18/08/2023 589741193 latabaisahu INDIAN BANK(607105)
115 MANDLA MP-35-004-064-001/418
(SUBHARIYA) 		1735004064NRG24100820230586374 10/08/2023 NISHA SAHU 1735004064WL033609 NISHA SAHU 00176 IDIB000M539 1200 1200 Processed 18/08/2023 589741193 NISHASAHU INDIAN BANK(607105)
116 MANDLA MP-35-004-064-001/433
(SUBHARIYA) 		1735004064NRG24100820230586375 10/08/2023 meera bai 1735004064WL033609 meera bai 00176 IDIB000M539 1200 1200 Processed 18/08/2023 589741193 meerabai INDIAN BANK(607105)
117 MANDLA MP-35-004-064-001/53-A
(SUBHARIYA) 		1735004064NRG24100820230586376 10/08/2023 Kanti bai wadiwa 1735004064WL033609 Kanti bai wadiwa 00176 IDIB000M539 1200 1200 Processed 18/08/2023 589741193 Kantibaiwadiwa STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-064-001/54
(SUBHARIYA) 		1735004064NRG24100820230586377 10/08/2023 NAND LAL 1735004064WL033609 NAND LAL 00176 IDIB000M539 1200 1200 Processed 18/08/2023 589741193 NANDLAL INDIAN BANK(607105)
SubTotal 8808 8808
119 MANDLA MP-35-004-058-002/90
(SAKWAH) 		1735004058NRG24090820230585063 10/08/2023 aakash 1735004058WL033444 aakash 00354 PUNB0031000 3060 3060 Processed 18/08/2023 589741193 aakash PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
120 MANDLA MP-35-004-026-001/114
(SILPURA) 		1735004026NRG24100820230585802 10/08/2023 Prakesh 1735004026WL033532 Prakesh 00415 SBIN0000421 2652 2652 Processed 18/08/2023 589741193 Prakesh STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-026-001/163
(SILPURA) 		1735004026NRG24100820230585804 10/08/2023 Bhanwati 1735004026WL033532 Bhanwati 00415 SBIN0000421 1200 1200 Processed 18/08/2023 589741193 Bhanwati INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANDLA MP-35-004-026-002/319
(SILPURA) 		1735004026NRG24100820230585811 10/08/2023 DROPTI 1735004026WL033532 DROPTI 00415 SBIN0000421 800 800 Processed 18/08/2023 589741193 DROPTI STATE BANK OF INDIA(508548)
123 MANDLA MP-35-004-042-001/121
(LINGA MAL) 		1735004042NRG24090820230584791 10/08/2023 DINESH 1735004042WL033420 DINESH 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589741193 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDLA MP-35-004-042-001/149
(LINGA MAL) 		1735004042NRG24090820230584793 10/08/2023 Sanjeev 1735004042WL033420 Sanjeev 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589741193 Sanjeev STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-042-001/152
(LINGA MAL) 		1735004042NRG24090820230584794 10/08/2023 Ramkripal 1735004042WL033420 Ramkripal 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589741193 Ramkripal STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-042-001/153
(LINGA MAL) 		1735004042NRG24090820230584795 10/08/2023 NEVATRAM 1735004042WL033420 NEVATRAM 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589741193 NEVATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANDLA MP-35-004-042-001/198
(LINGA MAL) 		1735004042NRG24090820230584801 10/08/2023 Tulsi ram mehara 1735004042WL033420 Tulsi ram mehara 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589741193 Tulsirammehara INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANDLA MP-35-004-042-001/239-A
(LINGA MAL) 		1735004042NRG24090820230584804 10/08/2023 sukhchain 1735004042WL033420 sukhchain 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589741193 sukhchain STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-042-001/241
(LINGA MAL) 		1735004042NRG24090820230584805 10/08/2023 narendra 1735004042WL033420 narendra 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589741193 narendra STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-042-001/244
(LINGA MAL) 		1735004042NRG24090820230584806 10/08/2023 Madan 1735004042WL033420 Madan 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589741193 Madan STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-042-001/337
(LINGA MAL) 		1735004042NRG24090820230584809 10/08/2023 IMLA BAI 1735004042WL033420 IMLA BAI 00415 SBIN0000421 880 880 Processed 18/08/2023 589741193 IMLABAI STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-042-001/49
(LINGA MAL) 		1735004042NRG24090820230584812 10/08/2023 RAJKUMAR 1735004042WL033420 RAJKUMAR 00415 SBIN0000421 1100 1100 Processed 18/08/2023 589741193 RAJKUMAR STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-042-001/91
(LINGA MAL) 		1735004042NRG24090820230584816 10/08/2023 GULLU 1735004042WL033420 GULLU 00415 SBIN0000421 880 880 Processed 18/08/2023 589741193 GULLU STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-052-001/99
(OUGHATKHAPRI) 		1735004052NRG24100820230586367 10/08/2023 rampyari bai 1735004052WL033608 rampyari bai 00415 SBIN0000421 600 600 Processed 18/08/2023 589741193 rampyaribai STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-073-001/124-A
(MOHGAONCHAK) 		1735004073NRG24090820230585005 10/08/2023 gayatri 1735004073WL033437 gayatri 00415 SBIN0000421 1200 1200 Processed 18/08/2023 589741193 gayatri STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-073-001/139-A
(MOHGAONCHAK) 		1735004073NRG24090820230584969 10/08/2023 lamu 1735004073WL033435 lamu 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 lamu STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-073-001/140-A
(MOHGAONCHAK) 		1735004073NRG24090820230584971 10/08/2023 sailwati 1735004073WL033435 sailwati 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 sailwati STATE BANK OF INDIA(508548)
138 MANDLA MP-35-004-073-001/140-B
(MOHGAONCHAK) 		1735004073NRG24090820230584972 10/08/2023 sohaniya 1735004073WL033435 sohaniya 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 sohaniya STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-073-001/141-A
(MOHGAONCHAK) 		1735004073NRG24090820230584973 10/08/2023 prakash dhurwey 1735004073WL033435 prakash dhurwey 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 prakashdhurwey UCO BANK(607066)
140 MANDLA MP-35-004-073-001/142
(MOHGAONCHAK) 		1735004073NRG24090820230585006 10/08/2023 rakesh vishwakarma 1735004073WL033437 rakesh vishwakarma 00415 SBIN0000421 1200 1200 Processed 18/08/2023 589741193 rakeshvishwakarma STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-073-001/165-A
(MOHGAONCHAK) 		1735004073NRG24090820230584974 10/08/2023 rajani bai 1735004073WL033435 rajani bai 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 rajanibai STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-073-001/185
(MOHGAONCHAK) 		1735004073NRG24090820230585007 10/08/2023 MUNNI 1735004073WL033437 MUNNI 00415 SBIN0000421 1200 1200 Processed 18/08/2023 589741193 MUNNI STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-073-001/220
(MOHGAONCHAK) 		1735004073NRG24090820230584978 10/08/2023 bhagvati varkade 1735004073WL033435 bhagvati varkade 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 bhagvativarkade STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-073-001/222
(MOHGAONCHAK) 		1735004073NRG24090820230585008 10/08/2023 revati bai 1735004073WL033437 revati bai 00415 SBIN0000421 800 800 Processed 18/08/2023 589741193 revatibai STATE BANK OF INDIA(508548)
145 MANDLA MP-35-004-073-001/223-A
(MOHGAONCHAK) 		1735004073NRG24090820230584979 10/08/2023 surendra 1735004073WL033435 surendra 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 surendra STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-073-001/325
(MOHGAONCHAK) 		1735004073NRG24090820230584981 10/08/2023 chandrawati bai 1735004073WL033435 chandrawati bai 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 chandrawatibai STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-073-002/245-A
(MOHGAONCHAK) 		1735004073NRG24090820230584982 10/08/2023 devkali 1735004073WL033435 devkali 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 devkali STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-073-002/246
(MOHGAONCHAK) 		1735004073NRG24090820230584983 10/08/2023 gyanwati bai 1735004073WL033435 gyanwati bai 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 gyanwatibai STATE BANK OF INDIA(508548)
149 MANDLA MP-35-004-073-002/271-B
(MOHGAONCHAK) 		1735004073NRG24090820230584986 10/08/2023 TILAKWATI 1735004073WL033435 TILAKWATI 00415 SBIN0000421 400 400 Processed 18/08/2023 589741193 TILAKWATI STATE BANK OF INDIA(508548)
150 MANDLA MP-35-004-073-002/281
(MOHGAONCHAK) 		1735004073NRG24090820230584987 10/08/2023 SHAMWATI nanda 1735004073WL033435 SHAMWATI nanda 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 SHAMWATInanda STATE BANK OF INDIA(508548)
151 MANDLA MP-35-004-073-002/282
(MOHGAONCHAK) 		1735004073NRG24090820230584988 10/08/2023 sunil 1735004073WL033435 sunil 00415 SBIN0000421 400 400 Processed 18/08/2023 589741193 sunil STATE BANK OF INDIA(508548)
152 MANDLA MP-35-004-073-002/286-A
(MOHGAONCHAK) 		1735004073NRG24090820230584990 10/08/2023 sattu bhartiya 1735004073WL033435 sattu bhartiya 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 sattubhartiya STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-073-002/287
(MOHGAONCHAK) 		1735004073NRG24090820230584991 10/08/2023 deepak lal bhartiya 1735004073WL033435 deepak lal bhartiya 00415 SBIN0000421 400 400 Processed 18/08/2023 589741193 deepaklalbhartiya STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-073-002/293-A
(MOHGAONCHAK) 		1735004073NRG24090820230584992 10/08/2023 Dev 1735004073WL033435 Dev 00415 SBIN0000421 400 400 Processed 18/08/2023 589741193 Dev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 MANDLA MP-35-004-073-002/303
(MOHGAONCHAK) 		1735004073NRG24090820230584993 10/08/2023 govind 1735004073WL033435 govind 00415 SBIN0000421 400 400 Processed 18/08/2023 589741193 govind STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-073-002/306
(MOHGAONCHAK) 		1735004073NRG24090820230585009 10/08/2023 omprakash 1735004073WL033437 omprakash 00415 SBIN0000421 1200 1200 Processed 18/08/2023 589741193 omprakash STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-073-002/308-A
(MOHGAONCHAK) 		1735004073NRG24090820230584997 10/08/2023 sukalvati kushram 1735004073WL033435 sukalvati kushram 00415 SBIN0000421 200 200 Processed 18/08/2023 589741193 sukalvatikushram STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-077-001/290
(BADHAR) 		1735004077NRG24090820230584828 10/08/2023 bablu 1735004077WL033422 bablu 00415 SBIN0000421 1200 1200 Processed 18/08/2023 589741193 bablu STATE BANK OF INDIA(508548)
SubTotal 28312 28312
159 MANDLA MP-35-004-077-001/472
(BADHAR) 		1735004077NRG24090820230584831 10/08/2023 AJAY KUMAR PARTE 1735004077WL033422 AJAY KUMAR PARTE 00415 SBIN0008283 1200 1200 Processed 18/08/2023 589741193 AJAYKUMARPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
160 MANDLA MP-35-004-058-002/163
(SAKWAH) 		1735004058NRG24090820230585069 10/08/2023 anil 1735004058WL033445 anil 00415 SBIN0012169 1632 1632 Processed 18/08/2023 589741193 anil UNION BANK OF INDIA(508500)
SubTotal 1632 1632
161 MANDLA MP-35-004-026-001/208-A
(SILPURA) 		1735004026NRG24100820230585821 10/08/2023 suneel 1735004026WL033533 suneel 00415 SBIN0017101 1326 1326 Processed 18/08/2023 589741193 suneel STATE BANK OF INDIA(508548)
162 MANDLA MP-35-004-026-001/211-C
(SILPURA) 		1735004026NRG24100820230585809 10/08/2023 Yashoda 1735004026WL033532 Yashoda 00415 SBIN0017101 400 400 Processed 18/08/2023 589741193 Yashoda STATE BANK OF INDIA(508548)
163 MANDLA MP-35-004-026-001/258-B
(SILPURA) 		1735004026NRG24100820230585822 10/08/2023 narendra 1735004026WL033533 narendra 00415 SBIN0017101 1326 1326 Processed 18/08/2023 589741193 narendra STATE BANK OF INDIA(508548)
164 MANDLA MP-35-004-026-001/258-B
(SILPURA) 		1735004026NRG24100820230585823 10/08/2023 rukmani 1735004026WL033533 rukmani 00415 SBIN0017101 1326 1326 Processed 18/08/2023 589741193 rukmani STATE BANK OF INDIA(508548)
SubTotal 4378 4378
165 MANDLA MP-35-004-042-001/113
(LINGA MAL) 		1735004042NRG24090820230584789 10/08/2023 NANDKUMAR 1735004042WL033420 NANDKUMAR 00415 SBIN0030392 880 880 Processed 18/08/2023 589741193 NANDKUMAR STATE BANK OF INDIA(508548)
166 MANDLA MP-35-004-042-001/170
(LINGA MAL) 		1735004042NRG24090820230584797 10/08/2023 RAJENDRA 1735004042WL033420 RAJENDRA 00415 SBIN0030392 1100 1100 Processed 18/08/2023 589741193 RAJENDRA STATE BANK OF INDIA(508548)
167 MANDLA MP-35-004-042-001/177
(LINGA MAL) 		1735004042NRG24090820230584798 10/08/2023 MANOHAR 1735004042WL033420 MANOHAR 00415 SBIN0030392 1100 1100 Processed 18/08/2023 589741193 MANOHAR STATE BANK OF INDIA(508548)
168 MANDLA MP-35-004-042-001/188
(LINGA MAL) 		1735004042NRG24090820230584799 10/08/2023 BALRAM 1735004042WL033420 BALRAM 00415 SBIN0030392 1100 1100 Processed 18/08/2023 589741193 BALRAM STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-042-001/189
(LINGA MAL) 		1735004042NRG24090820230584800 10/08/2023 SHYAM 1735004042WL033420 SHYAM 00415 SBIN0030392 1100 1100 Processed 18/08/2023 589741193 SHYAM STATE BANK OF INDIA(508548)
170 MANDLA MP-35-004-042-001/211
(LINGA MAL) 		1735004042NRG24090820230584802 10/08/2023 KALLU 1735004042WL033420 KALLU 00415 SBIN0030392 1100 1100 Processed 18/08/2023 589741193 KALLU STATE BANK OF INDIA(508548)
171 MANDLA MP-35-004-042-001/89
(LINGA MAL) 		1735004042NRG24090820230584815 10/08/2023 SAMPAT 1735004042WL033420 SAMPAT 00415 SBIN0030392 880 880 Processed 18/08/2023 589741193 SAMPAT STATE BANK OF INDIA(508548)
172 MANDLA MP-35-004-073-001/144
(MOHGAONCHAK) 		1735004073NRG24090820230585000 10/08/2023 halku 1735004073WL033436 halku 00415 SBIN0030392 1200 1200 Processed 18/08/2023 589741193 halku STATE BANK OF INDIA(508548)
173 MANDLA MP-35-004-073-001/183
(MOHGAONCHAK) 		1735004073NRG24090820230584975 10/08/2023 Punnu 1735004073WL033435 Punnu 00415 SBIN0030392 200 200 Processed 18/08/2023 589741193 Punnu STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-073-001/191
(MOHGAONCHAK) 		1735004073NRG24090820230585001 10/08/2023 GUMANI 1735004073WL033436 GUMANI 00415 SBIN0030392 1200 1200 Processed 18/08/2023 589741193 GUMANI STATE BANK OF INDIA(508548)
175 MANDLA MP-35-004-073-001/193
(MOHGAONCHAK) 		1735004073NRG24090820230585002 10/08/2023 munna 1735004073WL033436 munna 00415 SBIN0030392 1200 1200 Processed 18/08/2023 589741193 munna STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-073-001/233
(MOHGAONCHAK) 		1735004073NRG24090820230585004 10/08/2023 SHANKRI 1735004073WL033436 SHANKRI 00415 SBIN0030392 1200 1200 Processed 18/08/2023 589741193 SHANKRI STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-073-002/265
(MOHGAONCHAK) 		1735004073NRG24090820230584985 10/08/2023 buddhu 1735004073WL033435 buddhu 00415 SBIN0030392 200 200 Processed 18/08/2023 589741193 buddhu STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-073-002/305
(MOHGAONCHAK) 		1735004073NRG24090820230584995 10/08/2023 Parwati 1735004073WL033435 Parwati 00415 SBIN0030392 200 200 Processed 18/08/2023 589741193 Parwati STATE BANK OF INDIA(508548)
SubTotal 12660 12660
179 MANDLA MP-35-004-042-001/418
(LINGA MAL) 		1735004042NRG24090820230584811 10/08/2023 virendra 1735004042WL033420 virendra 00462 UCBA0000734 1100 1100 Processed 18/08/2023 589741193 virendra BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
180 MANDLA MP-35-004-042-001/12
(LINGA MAL) 		1735004042NRG24090820230584790 10/08/2023 Gayatri 1735004042WL033420 Gayatri 00462 UCBA0003083 1100 1100 Processed 18/08/2023 589741193 Gayatri UCO BANK(607066)
181 MANDLA MP-35-004-073-002/248-A
(MOHGAONCHAK) 		1735004073NRG24090820230584984 10/08/2023 mahasingh bhartiya 1735004073WL033435 mahasingh bhartiya 00462 UCBA0003083 200 200 Processed 18/08/2023 589741193 mahasinghbhartiya UCO BANK(607066)
SubTotal 1300 1300
182 MANDLA MP-35-004-021-001/118
(BADIKHAIRI) 		1735004021NRG24100820230585589 10/08/2023 rukmani 1735004021WL033494 rukmani 00468 UBIN0541885 2800 2800 Processed 18/08/2023 589741193 rukmani UNION BANK OF INDIA(508500)
183 MANDLA MP-35-004-021-001/1726
(BADIKHAIRI) 		1735004021NRG24100820230585590 10/08/2023 devaki bai 1735004021WL033494 devaki bai 00468 UBIN0541885 2800 2800 Processed 18/08/2023 589741193 devakibai UNION BANK OF INDIA(508500)
184 MANDLA MP-35-004-021-001/2196
(BADIKHAIRI) 		1735004021NRG24100820230585595 10/08/2023 syam bhihari singour 1735004021WL033497 syam bhihari singour 00468 UBIN0541885 2800 2800 Processed 18/08/2023 589741193 syambhiharisingour PUNJAB NATIONAL BANK(508568)
185 MANDLA MP-35-004-021-001/2199
(BADIKHAIRI) 		1735004021NRG24100820230585593 10/08/2023 shobharam 1735004021WL033496 shobharam 00468 UBIN0541885 2800 2800 Processed 18/08/2023 589741193 shobharam UNION BANK OF INDIA(508500)
186 MANDLA MP-35-004-026-001/200-A
(SILPURA) 		1735004026NRG24100820230585819 10/08/2023 Dinesh 1735004026WL033533 Dinesh 00468 UBIN0541885 1326 1326 Processed 18/08/2023 589741193 Dinesh CANARA BANK(508532)
187 MANDLA MP-35-004-058-001/366
(SAKWAH) 		1735004058NRG24090820230585048 10/08/2023 kesar 1735004058WL033443 kesar 00468 UBIN0541885 204 204 Processed 18/08/2023 589741193 kesar UNION BANK OF INDIA(508500)
188 MANDLA MP-35-004-058-001/715
(SAKWAH) 		1735004058NRG24090820230585064 10/08/2023 Prakash 1735004058WL033445 Prakash 00468 UBIN0541885 3060 3060 Processed 18/08/2023 589741193 Prakash UNION BANK OF INDIA(508500)
189 MANDLA MP-35-004-058-001/715
(SAKWAH) 		1735004058NRG24090820230585065 10/08/2023 sutendra 1735004058WL033445 sutendra 00468 UBIN0541885 3060 3060 Processed 18/08/2023 589741193 sutendra UNION BANK OF INDIA(508500)
190 MANDLA MP-35-004-058-001/720
(SAKWAH) 		1735004058NRG24090820230585050 10/08/2023 munni 1735004058WL033443 munni 00468 UBIN0541885 1020 1020 Processed 18/08/2023 589741193 munni INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDLA MP-35-004-058-001/776
(SAKWAH) 		1735004058NRG24090820230585051 10/08/2023 godhan lal 1735004058WL033443 godhan lal 00468 UBIN0541885 1020 1020 Processed 18/08/2023 589741193 godhanlal IDBI BANK(607095)
192 MANDLA MP-35-004-058-001/825
(SAKWAH) 		1735004058NRG24090820230585067 10/08/2023 Radha bai 1735004058WL033445 Radha bai 00468 UBIN0541885 1224 1224 Processed 18/08/2023 589741193 Radhabai UNION BANK OF INDIA(508500)
193 MANDLA MP-35-004-058-001/840
(SAKWAH) 		1735004058NRG24090820230585068 10/08/2023 Manoj kachhwaha 1735004058WL033445 Manoj kachhwaha 00468 UBIN0541885 1428 1428 Processed 18/08/2023 589741193 Manojkachhwaha UNION BANK OF INDIA(508500)
194 MANDLA MP-35-004-058-002/112-A
(SAKWAH) 		1735004058NRG24090820230585055 10/08/2023 mukesh 1735004058WL033444 mukesh 00468 UBIN0541885 3060 3060 Processed 18/08/2023 589741193 mukesh UNION BANK OF INDIA(508500)
195 MANDLA MP-35-004-058-002/112-B
(SAKWAH) 		1735004058NRG24090820230585056 10/08/2023 sakuntala barmaiya 1735004058WL033444 sakuntala barmaiya 00468 UBIN0541885 1428 1428 Processed 18/08/2023 589741193 sakuntalabarmaiya UNION BANK OF INDIA(508500)
196 MANDLA MP-35-004-058-002/481
(SAKWAH) 		1735004058NRG24090820230585061 10/08/2023 Girish Barmaiya 1735004058WL033444 Girish Barmaiya 00468 UBIN0541885 1632 1632 Processed 18/08/2023 589741193 GirishBarmaiya STATE BANK OF INDIA(508548)
197 MANDLA MP-35-004-058-002/481
(SAKWAH) 		1735004058NRG24090820230585062 10/08/2023 Rajkumari Barmaiya 1735004058WL033444 Rajkumari Barmaiya 00468 UBIN0541885 1632 1632 Processed 18/08/2023 589741193 RajkumariBarmaiya UNION BANK OF INDIA(508500)
SubTotal 31294 31294
198 MANDLA MP-35-004-050-001/94-A
(KHADDEORA) 		1735004000NRG24100820230586413 10/08/2023 sangeeta vanshkar 1735004WL033616 sangeeta vanshkar 00688 FINO0001001 1836 1836 Processed 18/08/2023 589741193 sangeetavanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
199 MANDLA MP-35-004-026-001/164-A
(SILPURA) 		1735004026NRG24100820230585806 10/08/2023 Sangeeta Uikey 1735004026WL033532 Sangeeta Uikey 00691 IPOS0000001 400 400 Processed 18/08/2023 589741193 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANDLA MP-35-004-042-001/168
(LINGA MAL) 		1735004042NRG24090820230584796 10/08/2023 RAMCHANDRA JHARIYA 1735004042WL033420 RAMCHANDRA JHARIYA 00691 IPOS0000001 1100 1100 Processed 18/08/2023 589741193 RAMCHANDRAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANDLA MP-35-004-042-001/250-A
(LINGA MAL) 		1735004042NRG24090820230584807 10/08/2023 PREMNARAYAN TIWARI 1735004042WL033420 PREMNARAYAN TIWARI 00691 IPOS0000001 1100 1100 Processed 18/08/2023 589741193 PREMNARAYANTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANDLA MP-35-004-058-002/418
(SAKWAH) 		1735004058NRG24090820230585059 10/08/2023 shraddha 1735004058WL033444 shraddha 00691 IPOS0000001 3060 3060 Processed 18/08/2023 589741193 shraddha PUNJAB NATIONAL BANK(508568)
203 MANDLA MP-35-004-073-001/124
(MOHGAONCHAK) 		1735004073NRG24090820230584968 10/08/2023 ram singh 1735004073WL033435 ram singh 00691 IPOS0000001 1200 1200 Processed 18/08/2023 589741193 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANDLA MP-35-004-073-001/216-B
(MOHGAONCHAK) 		1735004073NRG24090820230585003 10/08/2023 hirondi maravi 1735004073WL033436 hirondi maravi 00691 IPOS0000001 1200 1200 Processed 18/08/2023 589741193 hirondimaravi CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-073-002/312
(MOHGAONCHAK) 		1735004073NRG24090820230584998 10/08/2023 Lalti bai pandre 1735004073WL033435 Lalti bai pandre 00691 IPOS0000001 400 400 Processed 18/08/2023 589741193 Laltibaipandre INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANDLA MP-35-004-077-001/141
(BADHAR) 		1735004077NRG24090820230584820 10/08/2023 deepak uikey 1735004077WL033422 deepak uikey 00691 IPOS0000001 1200 1200 Processed 18/08/2023 589741193 deepakuikey INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANDLA MP-35-004-077-001/143
(BADHAR) 		1735004077NRG24090820230584823 10/08/2023 rajesh 1735004077WL033422 rajesh 00691 IPOS0000001 1200 1200 Processed 18/08/2023 589741193 rajesh UNION BANK OF INDIA(508500)
208 MANDLA MP-35-004-077-001/471
(BADHAR) 		1735004077NRG24090820230584830 10/08/2023 Satiya bai parte 1735004077WL033422 Satiya bai parte 00691 IPOS0000001 1200 1200 Processed 18/08/2023 589741193 Satiyabaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12060 12060
209 MANDLA MP-35-004-033-001/161-A
(KINDARI) 		1735004000NRG24100820230586330 10/08/2023 Baliram 1735004WL033600 Baliram 00697 BKID0MG1338 2100 2100 Processed 18/08/2023 589741193 Baliram NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-033-001/161-A
(KINDARI) 		1735004000NRG24100820230586331 10/08/2023 chando bai 1735004WL033600 chando bai 00697 BKID0MG1338 2100 2100 Processed 18/08/2023 589741193 chandobai NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-058-001/811
(SAKWAH) 		1735004058NRG24090820230585054 10/08/2023 Shyam lal 1735004058WL033444 Shyam lal 00697 BKID0MG1338 204 204 Processed 18/08/2023 589741193 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4404 4404
212 MANDLA MP-35-004-005-005/106-A
(PATPARSINGARPUR) 		1735004005NRG24090820230585233 10/08/2023 dileepsingh 1735004005WL033466 dileepsingh 00697 BKID0MG1339 3060 3060 Processed 18/08/2023 589741193 dileepsingh BANK OF BARODA(606985)
213 MANDLA MP-35-004-006-003/360
(KHUKSAR) 		1735004006NRG24090820230584967 10/08/2023 nema bai 1735004006WL033434 nema bai 00697 BKID0MG1339 1000 1000 Rejected 18/08/2023 589741193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4060 4060
214 MANDLA MP-35-004-077-001/140
(BADHAR) 		1735004077NRG24090820230584819 10/08/2023 Samaru parte 1735004077WL033422 Samaru parte 00697 BKID0MG1350 1200 1200 Processed 18/08/2023 589741193 Samaruparte NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-077-001/143
(BADHAR) 		1735004077NRG24090820230584821 10/08/2023 ashok 1735004077WL033422 ashok 00697 BKID0MG1350 1200 1200 Processed 18/08/2023 589741193 ashok NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-077-001/143
(BADHAR) 		1735004077NRG24090820230584822 10/08/2023 kachro bai 1735004077WL033422 kachro bai 00697 BKID0MG1350 1200 1200 Processed 18/08/2023 589741193 kachrobai NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-077-001/238-A
(BADHAR) 		1735004077NRG24090820230584825 10/08/2023 pavan kumar 1735004077WL033422 pavan kumar 00697 BKID0MG1350 1200 1200 Processed 18/08/2023 589741193 pavankumar NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-077-001/266-A
(BADHAR) 		1735004077NRG24090820230584827 10/08/2023 savita yadev 1735004077WL033422 savita yadev 00697 BKID0MG1350 1200 1200 Processed 18/08/2023 589741193 savitayadev NARMADA JHABUA GRAMIN BANK(508515)
219 MANDLA MP-35-004-077-001/390
(BADHAR) 		1735004077NRG24090820230584829 10/08/2023 komal 1735004077WL033422 komal 00697 BKID0MG1350 1200 1200 Processed 18/08/2023 589741193 komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
220 MANDLA MP-35-004-073-001/139-A
(MOHGAONCHAK) 		1735004073NRG24090820230584970 10/08/2023 fulma bai 1735004073WL033435 fulma bai 00697 BKID0NAMRGB 200 200 Processed 18/08/2023 589741193 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-077-001/138
(BADHAR) 		1735004077NRG24090820230584818 10/08/2023 SHREE RAM 1735004077WL033422 SHREE RAM 00697 BKID0NAMRGB 1200 1200 Processed 18/08/2023 589741193 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 234685 234685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_100823APB_FTO_213105 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 MANDLA MP1735004_100823APB_FTO_213105 Bank of India BKID0009485 MANDLA 11932
3 MANDLA MP1735004_100823APB_FTO_213105 Bank of Maharastra MAHB0000788 MANDLA 7748
4 MANDLA MP1735004_100823APB_FTO_213105 Canara Bank CNRB0004115 Mandla 16450
5 MANDLA MP1735004_100823APB_FTO_213105 Canara Bank CNRB0017825 MANDSAUR II 38154
6 MANDLA MP1735004_100823APB_FTO_213105 Central Bank Of India CBIN0281038 MANDLA 2546
7 MANDLA MP1735004_100823APB_FTO_213105 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5833
8 MANDLA MP1735004_100823APB_FTO_213105 Central Bank Of India CBIN0281787 HIRDENAGAR 23058
9 MANDLA MP1735004_100823APB_FTO_213105 HDFC bank HDFC0002713 MANDLA 3060
10 MANDLA MP1735004_100823APB_FTO_213105 Indian Bank IDIB000M539 MAHARAJPUR 8808
11 MANDLA MP1735004_100823APB_FTO_213105 Punjab National Bank PUNB0031000 MANDLA 3060
12 MANDLA MP1735004_100823APB_FTO_213105 State Bank of India SBIN0000421 MANDLA 28312
13 MANDLA MP1735004_100823APB_FTO_213105 State Bank of India SBIN0008283 PITHAMPUR 1200
14 MANDLA MP1735004_100823APB_FTO_213105 State Bank of India SBIN0012169 PADAV BRANCH 1632
15 MANDLA MP1735004_100823APB_FTO_213105 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 3052
16 MANDLA MP1735004_100823APB_FTO_213105 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1326
17 MANDLA MP1735004_100823APB_FTO_213105 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 12660
18 MANDLA MP1735004_100823APB_FTO_213105 UCO Bank UCBA0000734 VEHICLE FACTORY JABALPUR 1100
19 MANDLA MP1735004_100823APB_FTO_213105 UCO Bank UCBA0003083 MANDLA 1300
20 MANDLA MP1735004_100823APB_FTO_213105 Union Bank of India UBIN0541885 MANDLA 31294
21 MANDLA MP1735004_100823APB_FTO_213105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1836
22 MANDLA MP1735004_100823APB_FTO_213105 India Post Payments Bank IPOS0000001 Mandla 12060
23 MANDLA MP1735004_100823APB_FTO_213105 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 4404
24 MANDLA MP1735004_100823APB_FTO_213105 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 4060
25 MANDLA MP1735004_100823APB_FTO_213105 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 7200
26 MANDLA MP1735004_100823APB_FTO_213105 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1200
27 MANDLA MP1735004_100823APB_FTO_213105 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 200

Download In Excel