Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_280723APB_FTO_191390
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-35-004-027-001/142-A
(IMLIGOHAN) 		1735004000NRG24280720230561496 28/07/2023 SHYAM BAI SIRSAM 1735004WL030679 SHYAM BAI SIRSAM 00045 BARB0MANDLA 1000 1000 Processed 03/08/2023 299782869 SHYAMBAISIRSAM BANK OF BARODA(606985)
2 MANDLA MP-35-004-069-001/301-A
(DHAURGAON) 		1735004000NRG24280720230561290 28/07/2023 KAMLESH 1735004WL030660 KAMLESH 00045 BARB0MANDLA 3000 3000 Processed 03/08/2023 299782869 KAMLESH BANK OF BARODA(606985)
SubTotal 4000 4000
3 MANDLA MP-35-004-021-001/1833
(BADIKHAIRI) 		1735004021NRG24280720230560389 28/07/2023 kalindri 1735004021WL030549 kalindri 00048 BKID0009485 100 100 Processed 03/08/2023 299782869 kalindri UCO BANK(607066)
4 MANDLA MP-35-004-021-001/2061
(BADIKHAIRI) 		1735004021NRG24280720230560391 28/07/2023 Parvati 1735004021WL030551 Parvati 00048 BKID0009485 1400 1400 Processed 03/08/2023 299782869 Parvati BANK OF INDIA(508505)
5 MANDLA MP-35-004-021-001/2452
(BADIKHAIRI) 		1735004021NRG24280720230560393 28/07/2023 jy kumar kachhwaha 1735004021WL030553 jy kumar kachhwaha 00048 BKID0009485 800 800 Processed 03/08/2023 299782869 jykumarkachhwaha BANK OF INDIA(508505)
SubTotal 2300 2300
6 MANDLA MP-35-004-005-001/167-A
(PATPARSINGARPUR) 		1735004005NRG24270720230560372 28/07/2023 Darbarilal 1735004005WL030539 Darbarilal 00078 CNRB0004115 1632 1632 Processed 03/08/2023 299782869 Darbarilal CANARA BANK(508532)
SubTotal 1632 1632
7 MANDLA MP-35-004-027-001/114
(IMLIGOHAN) 		1735004000NRG24280720230561493 28/07/2023 SHRIRAM 1735004WL030679 SHRIRAM 00078 CNRB0017825 200 200 Processed 03/08/2023 299782869 SHRIRAM CANARA BANK(508532)
8 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004000NRG24280720230561495 28/07/2023 Ramnath 1735004WL030679 Ramnath 00078 CNRB0017825 1000 1000 Processed 03/08/2023 299782869 Ramnath CANARA BANK(508532)
9 MANDLA MP-35-004-027-001/147
(IMLIGOHAN) 		1735004000NRG24280720230561498 28/07/2023 SOHANIYA BAI 1735004WL030679 SOHANIYA BAI 00078 CNRB0017825 1000 1000 Processed 03/08/2023 299782869 SOHANIYABAI CANARA BANK(508532)
10 MANDLA MP-35-004-027-001/153
(IMLIGOHAN) 		1735004000NRG24280720230561499 28/07/2023 CHAMRI BAI 1735004WL030679 CHAMRI BAI 00078 CNRB0017825 200 200 Processed 03/08/2023 299782869 CHAMRIBAI CANARA BANK(508532)
11 MANDLA MP-35-004-027-001/161
(IMLIGOHAN) 		1735004000NRG24280720230561501 28/07/2023 SHIV LAL UIKEY 1735004WL030679 SHIV LAL UIKEY 00078 CNRB0017825 600 600 Processed 03/08/2023 299782869 SHIVLALUIKEY CANARA BANK(508532)
12 MANDLA MP-35-004-027-001/165
(IMLIGOHAN) 		1735004000NRG24280720230561503 28/07/2023 LUDIYA BAI 1735004WL030679 LUDIYA BAI 00078 CNRB0017825 1000 1000 Processed 03/08/2023 299782869 LUDIYABAI CANARA BANK(508532)
13 MANDLA MP-35-004-027-001/166
(IMLIGOHAN) 		1735004000NRG24280720230561504 28/07/2023 babul 1735004WL030679 babul 00078 CNRB0017825 800 800 Processed 03/08/2023 299782869 babul CANARA BANK(508532)
14 MANDLA MP-35-004-027-001/167-B
(IMLIGOHAN) 		1735004000NRG24280720230561506 28/07/2023 Sushila bai 1735004WL030679 Sushila bai 00078 CNRB0017825 800 800 Processed 03/08/2023 299782869 Sushilabai CANARA BANK(508532)
15 MANDLA MP-35-004-027-001/218
(IMLIGOHAN) 		1735004000NRG24280720230561507 28/07/2023 SHIVRAJ 1735004WL030679 SHIVRAJ 00078 CNRB0017825 800 800 Processed 03/08/2023 299782869 SHIVRAJ CANARA BANK(508532)
16 MANDLA MP-35-004-027-001/220
(IMLIGOHAN) 		1735004000NRG24280720230561508 28/07/2023 SUNDAR 1735004WL030679 SUNDAR 00078 CNRB0017825 1000 1000 Processed 03/08/2023 299782869 SUNDAR CANARA BANK(508532)
17 MANDLA MP-35-004-027-001/270
(IMLIGOHAN) 		1735004000NRG24280720230561510 28/07/2023 LAXMI BAI 1735004WL030679 LAXMI BAI 00078 CNRB0017825 800 800 Processed 03/08/2023 299782869 LAXMIBAI CANARA BANK(508532)
18 MANDLA MP-35-004-027-001/274
(IMLIGOHAN) 		1735004000NRG24280720230561511 28/07/2023 Dwarkaprasad 1735004WL030679 Dwarkaprasad 00078 CNRB0017825 1000 1000 Processed 03/08/2023 299782869 Dwarkaprasad CANARA BANK(508532)
19 MANDLA MP-35-004-027-001/398
(IMLIGOHAN) 		1735004000NRG24280720230561512 28/07/2023 Devchand 1735004WL030679 Devchand 00078 CNRB0017825 1000 1000 Processed 03/08/2023 299782869 Devchand CANARA BANK(508532)
20 MANDLA MP-35-004-027-001/523
(IMLIGOHAN) 		1735004000NRG24280720230561513 28/07/2023 Ramkumar 1735004WL030679 Ramkumar 00078 CNRB0017825 800 800 Processed 03/08/2023 299782869 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 11000 11000
21 MANDLA MP-35-004-005-001/189-A
(PATPARSINGARPUR) 		1735004000NRG24280720230561341 28/07/2023 Sarlabai 1735004WL030668 Sarlabai 00089 CBIN0281038 2448 2448 Processed 03/08/2023 299782869 Sarlabai CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-069-001/120-A
(DHAURGAON) 		1735004000NRG24280720230561235 28/07/2023 SHIVAM 1735004WL030660 SHIVAM 00089 CBIN0281038 1800 1800 Processed 03/08/2023 299782869 SHIVAM CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-069-001/120-A
(DHAURGAON) 		1735004000NRG24280720230561234 28/07/2023 sonal 1735004WL030660 sonal 00089 CBIN0281038 1800 1800 Processed 03/08/2023 299782869 sonal CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
24 MANDLA MP-35-004-069-001/11
(DHAURGAON) 		1735004000NRG24280720230561230 28/07/2023 Bhadoaa 1735004WL030660 Bhadoaa 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 Bhadoaa CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-069-001/110
(DHAURGAON) 		1735004000NRG24280720230561231 28/07/2023 parshram 1735004WL030660 parshram 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 parshram STATE BANK OF INDIA(508548)
26 MANDLA MP-35-004-069-001/110-A
(DHAURGAON) 		1735004000NRG24280720230561232 28/07/2023 santosh 1735004WL030660 santosh 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 santosh CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-069-001/123
(DHAURGAON) 		1735004000NRG24280720230561236 28/07/2023 Buddhu 1735004WL030660 Buddhu 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 Buddhu CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-069-001/124
(DHAURGAON) 		1735004000NRG24280720230561239 28/07/2023 tijju 1735004WL030660 tijju 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 tijju CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-069-001/125
(DHAURGAON) 		1735004000NRG24280720230561241 28/07/2023 rajnandni 1735004WL030660 rajnandni 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 rajnandni IDBI BANK(607095)
30 MANDLA MP-35-004-069-001/140
(DHAURGAON) 		1735004000NRG24280720230561244 28/07/2023 SUNIL 1735004WL030660 SUNIL 00089 CBIN0281083 400 400 Processed 03/08/2023 299782869 SUNIL CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-069-001/143
(DHAURGAON) 		1735004000NRG24280720230561247 28/07/2023 chandu 1735004WL030660 chandu 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 chandu CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-069-001/143-A
(DHAURGAON) 		1735004000NRG24280720230561248 28/07/2023 pushpa 1735004WL030660 pushpa 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 pushpa CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-069-001/144
(DHAURGAON) 		1735004000NRG24280720230561250 28/07/2023 Dallu 1735004WL030660 Dallu 00089 CBIN0281083 400 400 Processed 03/08/2023 299782869 Dallu CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-069-001/145
(DHAURGAON) 		1735004000NRG24280720230561253 28/07/2023 mannu 1735004WL030660 mannu 00089 CBIN0281083 400 400 Processed 03/08/2023 299782869 mannu CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-069-001/146-A
(DHAURGAON) 		1735004000NRG24280720230561254 28/07/2023 maneesh 1735004WL030660 maneesh 00089 CBIN0281083 200 200 Processed 03/08/2023 299782869 maneesh CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-069-001/162-A
(DHAURGAON) 		1735004000NRG24280720230561256 28/07/2023 Suresh 1735004WL030660 Suresh 00089 CBIN0281083 400 400 Processed 03/08/2023 299782869 Suresh CANARA BANK(508532)
37 MANDLA MP-35-004-069-001/172
(DHAURGAON) 		1735004000NRG24280720230561260 28/07/2023 govid 1735004WL030660 govid 00089 CBIN0281083 200 200 Processed 03/08/2023 299782869 govid CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-069-001/197
(DHAURGAON) 		1735004000NRG24280720230561264 28/07/2023 LAKSHMI PRASHAD 1735004WL030660 LAKSHMI PRASHAD 00089 CBIN0281083 1200 1200 Processed 03/08/2023 299782869 LAKSHMIPRASHAD CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-069-001/20
(DHAURGAON) 		1735004000NRG24280720230561267 28/07/2023 Sevkali 1735004WL030660 Sevkali 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 Sevkali CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-069-001/203
(DHAURGAON) 		1735004000NRG24280720230561268 28/07/2023 DEVCHAND 1735004WL030660 DEVCHAND 00089 CBIN0281083 2400 2400 Processed 03/08/2023 299782869 DEVCHAND CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-069-001/22
(DHAURGAON) 		1735004000NRG24280720230561270 28/07/2023 JANKI BAI 1735004WL030660 JANKI BAI 00089 CBIN0281083 1200 1200 Processed 03/08/2023 299782869 JANKIBAI CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-069-001/220
(DHAURGAON) 		1735004000NRG24280720230561271 28/07/2023 mukesh 1735004WL030660 mukesh 00089 CBIN0281083 1200 1200 Processed 03/08/2023 299782869 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 MANDLA MP-35-004-069-001/251
(DHAURGAON) 		1735004000NRG24280720230561272 28/07/2023 Shankar 1735004WL030660 Shankar 00089 CBIN0281083 400 400 Processed 03/08/2023 299782869 Shankar CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-069-001/266
(DHAURGAON) 		1735004000NRG24280720230561274 28/07/2023 santosh 1735004WL030660 santosh 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 santosh NARMADA JHABUA GRAMIN BANK(508515)
45 MANDLA MP-35-004-069-001/268-C
(DHAURGAON) 		1735004000NRG24280720230561275 28/07/2023 jyoti 1735004WL030660 jyoti 00089 CBIN0281083 400 400 Processed 03/08/2023 299782869 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDLA MP-35-004-069-001/282
(DHAURGAON) 		1735004000NRG24280720230561280 28/07/2023 GOVIND 1735004WL030660 GOVIND 00089 CBIN0281083 1200 1200 Processed 03/08/2023 299782869 GOVIND CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-069-001/282-A
(DHAURGAON) 		1735004000NRG24280720230561281 28/07/2023 BHUVAN 1735004WL030660 BHUVAN 00089 CBIN0281083 1200 1200 Processed 03/08/2023 299782869 BHUVAN CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-069-001/282-B
(DHAURGAON) 		1735004000NRG24280720230561282 28/07/2023 sarita 1735004WL030660 sarita 00089 CBIN0281083 1200 1200 Processed 03/08/2023 299782869 sarita STATE BANK OF INDIA(508548)
49 MANDLA MP-35-004-069-001/292
(DHAURGAON) 		1735004000NRG24280720230561284 28/07/2023 raj kumar 1735004WL030660 raj kumar 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 rajkumar CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-069-001/30
(DHAURGAON) 		1735004000NRG24280720230561288 28/07/2023 FUKKO 1735004WL030660 FUKKO 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 FUKKO CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-069-001/30
(DHAURGAON) 		1735004000NRG24280720230561287 28/07/2023 munnalal 1735004WL030660 munnalal 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 munnalal CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-069-001/300
(DHAURGAON) 		1735004000NRG24280720230561289 28/07/2023 santosh 1735004WL030660 santosh 00089 CBIN0281083 400 400 Processed 03/08/2023 299782869 santosh CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-069-001/312-D
(DHAURGAON) 		1735004000NRG24280720230561292 28/07/2023 SUNITA 1735004WL030660 SUNITA 00089 CBIN0281083 3000 3000 Processed 03/08/2023 299782869 SUNITA CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-069-001/343
(DHAURGAON) 		1735004000NRG24280720230561297 28/07/2023 gokul 1735004WL030660 gokul 00089 CBIN0281083 200 200 Processed 03/08/2023 299782869 gokul CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-069-001/35-B
(DHAURGAON) 		1735004000NRG24280720230561299 28/07/2023 duli 1735004WL030660 duli 00089 CBIN0281083 1200 1200 Processed 03/08/2023 299782869 duli STATE BANK OF INDIA(508548)
56 MANDLA MP-35-004-069-001/373-A
(DHAURGAON) 		1735004000NRG24280720230561303 28/07/2023 prabha 1735004WL030660 prabha 00089 CBIN0281083 3000 3000 Processed 03/08/2023 299782869 prabha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MANDLA MP-35-004-069-001/376
(DHAURGAON) 		1735004000NRG24280720230561306 28/07/2023 vandna 1735004WL030660 vandna 00089 CBIN0281083 200 200 Processed 03/08/2023 299782869 vandna CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-069-001/43-A
(DHAURGAON) 		1735004000NRG24280720230561312 28/07/2023 KALU 1735004WL030660 KALU 00089 CBIN0281083 400 400 Processed 03/08/2023 299782869 KALU CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-069-001/66-A
(DHAURGAON) 		1735004000NRG24280720230561314 28/07/2023 Rambai 1735004WL030660 Rambai 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 Rambai CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-069-001/8-A
(DHAURGAON) 		1735004000NRG24280720230561319 28/07/2023 pusu 1735004WL030660 pusu 00089 CBIN0281083 400 400 Processed 03/08/2023 299782869 pusu CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-069-001/80
(DHAURGAON) 		1735004000NRG24280720230561320 28/07/2023 kirad 1735004WL030660 kirad 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 kirad STATE BANK OF INDIA(508548)
62 MANDLA MP-35-004-069-001/89-A
(DHAURGAON) 		1735004000NRG24280720230561324 28/07/2023 KALAWATI 1735004WL030660 KALAWATI 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 KALAWATI CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-069-001/89-A
(DHAURGAON) 		1735004000NRG24280720230561323 28/07/2023 prakash 1735004WL030660 prakash 00089 CBIN0281083 1800 1800 Processed 03/08/2023 299782869 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 51800 51800
64 MANDLA MP-35-004-052-001/239
(OUGHATKHAPRI) 		1735004052NRG24280720230561481 28/07/2023 santosh kumar nanda 1735004052WL030676 santosh kumar nanda 00089 CBIN0281787 100 100 Processed 03/08/2023 299782869 santoshkumarnanda CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-055-001/480
(PADMI) 		1735004055NRG24280720230560690 28/07/2023 MUNNA 1735004055WL030615 MUNNA 00089 CBIN0281787 1200 1200 Processed 03/08/2023 299782869 MUNNA CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-055-001/6-A
(PADMI) 		1735004055NRG24280720230560691 28/07/2023 SEEMA BAI 1735004055WL030615 SEEMA BAI 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 SEEMABAI CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-055-001/732
(PADMI) 		1735004055NRG24280720230560692 28/07/2023 rekha 1735004055WL030615 rekha 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 rekha CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-055-002/100-A
(PADMI) 		1735004055NRG24280720230560693 28/07/2023 LATA BHAI BHAINA 1735004055WL030615 LATA BHAI BHAINA 00089 CBIN0281787 200 200 Processed 03/08/2023 299782869 LATABHAIBHAINA CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-055-002/107-A
(PADMI) 		1735004055NRG24280720230560694 28/07/2023 PRADEEP 1735004055WL030615 PRADEEP 00089 CBIN0281787 200 200 Processed 03/08/2023 299782869 PRADEEP CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-055-002/110-A
(PADMI) 		1735004055NRG24280720230560695 28/07/2023 neha yadav 1735004055WL030615 neha yadav 00089 CBIN0281787 1200 1200 Processed 03/08/2023 299782869 nehayadav CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-055-002/115
(PADMI) 		1735004055NRG24280720230560696 28/07/2023 choti bai 1735004055WL030615 choti bai 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 chotibai CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-055-002/123-A
(PADMI) 		1735004055NRG24280720230560697 28/07/2023 MANISHA 1735004055WL030615 MANISHA 00089 CBIN0281787 200 200 Processed 03/08/2023 299782869 MANISHA CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-055-002/140-A
(PADMI) 		1735004055NRG24280720230560698 28/07/2023 bharti yadav 1735004055WL030615 bharti yadav 00089 CBIN0281787 1200 1200 Processed 03/08/2023 299782869 bhartiyadav STATE BANK OF INDIA(508548)
74 MANDLA MP-35-004-055-002/47-A
(PADMI) 		1735004055NRG24280720230560699 28/07/2023 Bhagwati 1735004055WL030615 Bhagwati 00089 CBIN0281787 200 200 Processed 03/08/2023 299782869 Bhagwati CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-055-002/53
(PADMI) 		1735004055NRG24280720230560700 28/07/2023 SANTOSHI 1735004055WL030615 SANTOSHI 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 SANTOSHI CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-055-002/69
(PADMI) 		1735004055NRG24280720230560702 28/07/2023 satish 1735004055WL030615 satish 00089 CBIN0281787 1200 1200 Processed 03/08/2023 299782869 satish CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-055-002/71-A
(PADMI) 		1735004055NRG24280720230560703 28/07/2023 SANDHYA BAI 1735004055WL030615 SANDHYA BAI 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 SANDHYABAI CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-055-002/730
(PADMI) 		1735004055NRG24280720230560704 28/07/2023 RAKESH 1735004055WL030615 RAKESH 00089 CBIN0281787 1200 1200 Processed 03/08/2023 299782869 RAKESH CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-055-002/734-A
(PADMI) 		1735004055NRG24280720230560705 28/07/2023 RESHMA 1735004055WL030615 RESHMA 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 RESHMA CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-055-002/737
(PADMI) 		1735004055NRG24280720230560706 28/07/2023 RATNA 1735004055WL030615 RATNA 00089 CBIN0281787 1200 1200 Processed 03/08/2023 299782869 RATNA CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-055-002/770
(PADMI) 		1735004055NRG24280720230560708 28/07/2023 Phulwati Bai Bhaina 1735004055WL030615 Phulwati Bai Bhaina 00089 CBIN0281787 200 200 Processed 03/08/2023 299782869 PhulwatiBaiBhaina CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-055-002/8
(PADMI) 		1735004055NRG24280720230560709 28/07/2023 sulochana 1735004055WL030615 sulochana 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 sulochana CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-055-002/86
(PADMI) 		1735004055NRG24280720230560710 28/07/2023 Rameshwar Bhaina 1735004055WL030615 Rameshwar Bhaina 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 RameshwarBhaina CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-055-002/86-A
(PADMI) 		1735004055NRG24280720230560711 28/07/2023 CHANDRABHAN BHAINA 1735004055WL030615 CHANDRABHAN BHAINA 00089 CBIN0281787 1200 1200 Processed 03/08/2023 299782869 CHANDRABHANBHAINA CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-055-002/99
(PADMI) 		1735004055NRG24280720230560713 28/07/2023 ragni bai 1735004055WL030615 ragni bai 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 ragnibai CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-055-002/99
(PADMI) 		1735004055NRG24280720230560712 28/07/2023 SANTOSH 1735004055WL030615 SANTOSH 00089 CBIN0281787 400 400 Processed 03/08/2023 299782869 SANTOSH CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-060-001/153
(KORGAON) 		1735004060NRG24280720230560490 28/07/2023 dhaniya bai 1735004060WL030566 dhaniya bai 00089 CBIN0281787 2873 2873 Processed 03/08/2023 299782869 dhaniyabai CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-060-002/439
(KORGAON) 		1735004060NRG24280720230560493 28/07/2023 teekaram 1735004060WL030566 teekaram 00089 CBIN0281787 442 442 Processed 03/08/2023 299782869 teekaram CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-060-002/487
(KORGAON) 		1735004060NRG24280720230560495 28/07/2023 PUNITA BAI UIKE 1735004060WL030566 PUNITA BAI UIKE 00089 CBIN0281787 663 663 Processed 03/08/2023 299782869 PUNITABAIUIKE CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-060-002/487
(KORGAON) 		1735004060NRG24280720230560494 28/07/2023 PUNNU LAL UIKE 1735004060WL030566 PUNNU LAL UIKE 00089 CBIN0281787 663 663 Processed 03/08/2023 299782869 PUNNULALUIKE CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-069-001/376
(DHAURGAON) 		1735004000NRG24280720230561305 28/07/2023 GOPAL 1735004WL030660 GOPAL 00089 CBIN0281787 200 200 Processed 03/08/2023 299782869 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 18341 18341
92 MANDLA MP-35-004-027-001/144
(IMLIGOHAN) 		1735004000NRG24280720230561497 28/07/2023 KRISHNA 1735004WL030679 KRISHNA 00165 IBKL0001632 1000 1000 Processed 03/08/2023 299782869 KRISHNA IDBI BANK(607095)
SubTotal 1000 1000
93 MANDLA MP-35-004-006-003/356-A
(KHUKSAR) 		1735004000NRG24280720230561373 28/07/2023 Aitro bai 1735004WL030670 Aitro bai 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 Aitrobai PUNJAB NATIONAL BANK(508568)
94 MANDLA MP-35-004-006-003/357-A
(KHUKSAR) 		1735004000NRG24280720230561375 28/07/2023 dhanoo 1735004WL030670 dhanoo 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 dhanoo PUNJAB NATIONAL BANK(508568)
95 MANDLA MP-35-004-006-004/217
(KHUKSAR) 		1735004000NRG24280720230561379 28/07/2023 suchen 1735004WL030670 suchen 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 suchen PUNJAB NATIONAL BANK(508568)
96 MANDLA MP-35-004-006-004/242-C
(KHUKSAR) 		1735004000NRG24280720230561390 28/07/2023 Madan das 1735004WL030670 Madan das 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 Madandas PUNJAB NATIONAL BANK(508568)
97 MANDLA MP-35-004-006-004/242-C
(KHUKSAR) 		1735004000NRG24280720230561389 28/07/2023 ram pyari 1735004WL030670 ram pyari 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 rampyari PUNJAB NATIONAL BANK(508568)
98 MANDLA MP-35-004-006-004/244
(KHUKSAR) 		1735004000NRG24280720230561392 28/07/2023 Mhendra 1735004WL030670 Mhendra 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 Mhendra PUNJAB NATIONAL BANK(508568)
99 MANDLA MP-35-004-006-004/246
(KHUKSAR) 		1735004000NRG24280720230561394 28/07/2023 subesh 1735004WL030670 subesh 00354 PUNB0031000 200 200 Rejected 03/08/2023 299782869 A/c Blocked or Frozen
100 MANDLA MP-35-004-006-004/262
(KHUKSAR) 		1735004000NRG24280720230561402 28/07/2023 Kusumwati bai 1735004WL030670 Kusumwati bai 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 Kusumwatibai PUNJAB NATIONAL BANK(508568)
101 MANDLA MP-35-004-006-004/262
(KHUKSAR) 		1735004000NRG24280720230561401 28/07/2023 PREM SINGH 1735004WL030670 PREM SINGH 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 PREMSINGH PUNJAB NATIONAL BANK(508568)
102 MANDLA MP-35-004-006-004/304
(KHUKSAR) 		1735004000NRG24280720230561413 28/07/2023 najo bai 1735004WL030670 najo bai 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 najobai PUNJAB NATIONAL BANK(508568)
103 MANDLA MP-35-004-006-004/316-B
(KHUKSAR) 		1735004000NRG24280720230561416 28/07/2023 chandervati bai 1735004WL030670 chandervati bai 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 chandervatibai PUNJAB NATIONAL BANK(508568)
104 MANDLA MP-35-004-006-004/319
(KHUKSAR) 		1735004000NRG24280720230561419 28/07/2023 surjutoya bai 1735004WL030670 surjutoya bai 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 surjutoyabai PUNJAB NATIONAL BANK(508568)
105 MANDLA MP-35-004-006-004/426
(KHUKSAR) 		1735004000NRG24280720230561430 28/07/2023 niranta parte 1735004WL030670 niranta parte 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 nirantaparte PUNJAB NATIONAL BANK(508568)
106 MANDLA MP-35-004-006-004/495-A
(KHUKSAR) 		1735004000NRG24280720230561434 28/07/2023 Anita bai 1735004WL030670 Anita bai 00354 PUNB0031000 200 200 Processed 03/08/2023 299782869 Anitabai PUNJAB NATIONAL BANK(508568)
107 MANDLA MP-35-004-017-001/153
(CHATUOMAR) 		1735004000NRG24280720230561487 28/07/2023 MEHANTI BAI 1735004WL030678 MEHANTI BAI 00354 PUNB0031000 400 400 Processed 03/08/2023 299782869 MEHANTIBAI PUNJAB NATIONAL BANK(508568)
108 MANDLA MP-35-004-017-001/164
(CHATUOMAR) 		1735004000NRG24280720230561489 28/07/2023 NAINBATI 1735004WL030678 NAINBATI 00354 PUNB0031000 1400 1400 Processed 03/08/2023 299782869 NAINBATI PUNJAB NATIONAL BANK(508568)
109 MANDLA MP-35-004-017-001/226-A
(CHATUOMAR) 		1735004000NRG24280720230561490 28/07/2023 KHILAN DAS 1735004WL030678 KHILAN DAS 00354 PUNB0031000 1400 1400 Processed 03/08/2023 299782869 KHILANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDLA MP-35-004-017-001/237-A
(CHATUOMAR) 		1735004000NRG24280720230561491 28/07/2023 GULABAVATEE 1735004WL030678 GULABAVATEE 00354 PUNB0031000 800 800 Processed 03/08/2023 299782869 GULABAVATEE PUNJAB NATIONAL BANK(508568)
SubTotal 6800 6800
111 MANDLA MP-35-004-006-004/226-A
(KHUKSAR) 		1735004000NRG24280720230561382 28/07/2023 Sonkali bai 1735004WL030670 Sonkali bai 00415 SBIN0000421 200 200 Processed 03/08/2023 299782869 Sonkalibai INDUSIND BANK(607189)
112 MANDLA MP-35-004-017-001/137
(CHATUOMAR) 		1735004000NRG24280720230561485 28/07/2023 NISHA 1735004WL030678 NISHA 00415 SBIN0000421 200 200 Processed 03/08/2023 299782869 NISHA STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-044-001/613
(MADHUPURI) 		1735004000NRG24280720230561482 28/07/2023 sandhya 1735004WL030677 sandhya 00415 SBIN0000421 3315 3315 Processed 03/08/2023 299782869 sandhya STATE BANK OF INDIA(508548)
114 MANDLA MP-35-004-044-001/627-A
(MADHUPURI) 		1735004000NRG24280720230561483 28/07/2023 BIRSU LAL 1735004WL030677 BIRSU LAL 00415 SBIN0000421 3315 3315 Processed 03/08/2023 299782869 BIRSULAL STATE BANK OF INDIA(508548)
115 MANDLA MP-35-004-044-001/627-A
(MADHUPURI) 		1735004000NRG24280720230561484 28/07/2023 SUMAN YADAV 1735004WL030677 SUMAN YADAV 00415 SBIN0000421 3315 3315 Processed 03/08/2023 299782869 SUMANYADAV STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-060-002/512
(KORGAON) 		1735004060NRG24280720230560496 28/07/2023 MAYA BAI SINGOUR 1735004060WL030566 MAYA BAI SINGOUR 00415 SBIN0000421 2873 2873 Processed 03/08/2023 299782869 MAYABAISINGOUR STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-069-001/344
(DHAURGAON) 		1735004000NRG24280720230561298 28/07/2023 satish 1735004WL030660 satish 00415 SBIN0000421 3000 3000 Processed 03/08/2023 299782869 satish STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-071-001/234-B
(LIMARUA) 		1735004071NRG24280720230560477 28/07/2023 unda 1735004071WL030564 unda 00415 SBIN0000421 965 965 Processed 03/08/2023 299782869 unda STATE BANK OF INDIA(508548)
119 MANDLA MP-35-004-071-001/512-B
(LIMARUA) 		1735004071NRG24280720230560479 28/07/2023 balkishan 1735004071WL030564 balkishan 00415 SBIN0000421 1000 1000 Processed 03/08/2023 299782869 balkishan STATE BANK OF INDIA(508548)
120 MANDLA MP-35-004-071-001/513-C
(LIMARUA) 		1735004071NRG24280720230560480 28/07/2023 paramsukh 1735004071WL030564 paramsukh 00415 SBIN0000421 965 965 Processed 03/08/2023 299782869 paramsukh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19148 19148
121 MANDLA MP-35-004-069-001/270-A
(DHAURGAON) 		1735004000NRG24280720230561276 28/07/2023 ganesh 1735004WL030660 ganesh 00415 SBIN0001701 3000 3000 Processed 03/08/2023 299782869 ganesh STATE BANK OF INDIA(508548)
SubTotal 3000 3000
122 MANDLA MP-35-004-006-004/253-A
(KHUKSAR) 		1735004000NRG24280720230561399 28/07/2023 Premvati 1735004WL030670 Premvati 00415 SBIN0005488 200 200 Processed 03/08/2023 299782869 Premvati STATE BANK OF INDIA(508548)
SubTotal 200 200
123 MANDLA MP-35-004-069-001/123
(DHAURGAON) 		1735004000NRG24280720230561237 28/07/2023 buddho 1735004WL030660 buddho 00415 SBIN0013651 1800 1800 Processed 03/08/2023 299782869 buddho STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-069-001/123-A
(DHAURGAON) 		1735004000NRG24280720230561238 28/07/2023 vishal 1735004WL030660 vishal 00415 SBIN0013651 1800 1800 Processed 03/08/2023 299782869 vishal STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-069-001/13
(DHAURGAON) 		1735004000NRG24280720230561242 28/07/2023 seeta bai 1735004WL030660 seeta bai 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 seetabai STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-069-001/138
(DHAURGAON) 		1735004000NRG24280720230561243 28/07/2023 milan 1735004WL030660 milan 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 milan HDFC BANK LTD(607152)
127 MANDLA MP-35-004-069-001/140
(DHAURGAON) 		1735004000NRG24280720230561245 28/07/2023 VIMLA 1735004WL030660 VIMLA 00415 SBIN0013651 3000 3000 Processed 03/08/2023 299782869 VIMLA STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-069-001/144
(DHAURGAON) 		1735004000NRG24280720230561249 28/07/2023 BHAGWATI 1735004WL030660 BHAGWATI 00415 SBIN0013651 1800 1800 Processed 03/08/2023 299782869 BHAGWATI STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-069-001/144
(DHAURGAON) 		1735004000NRG24280720230561251 28/07/2023 NEELAM 1735004WL030660 NEELAM 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 NEELAM STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-069-001/152-A
(DHAURGAON) 		1735004000NRG24280720230561255 28/07/2023 PILLU 1735004WL030660 PILLU 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 PILLU STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-069-001/165-B
(DHAURGAON) 		1735004000NRG24280720230561257 28/07/2023 deelan 1735004WL030660 deelan 00415 SBIN0013651 3000 3000 Processed 03/08/2023 299782869 deelan STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-069-001/165-B
(DHAURGAON) 		1735004000NRG24280720230561258 28/07/2023 nisha 1735004WL030660 nisha 00415 SBIN0013651 3000 3000 Processed 03/08/2023 299782869 nisha STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-069-001/170
(DHAURGAON) 		1735004000NRG24280720230561259 28/07/2023 BHOORA 1735004WL030660 BHOORA 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 BHOORA STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-069-001/174-A
(DHAURGAON) 		1735004000NRG24280720230561261 28/07/2023 ISHAWR 1735004WL030660 ISHAWR 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 ISHAWR STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-069-001/2-B
(DHAURGAON) 		1735004000NRG24280720230561265 28/07/2023 dannu 1735004WL030660 dannu 00415 SBIN0013651 1200 1200 Processed 03/08/2023 299782869 dannu STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-069-001/219-A
(DHAURGAON) 		1735004000NRG24280720230561269 28/07/2023 nikhil 1735004WL030660 nikhil 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 nikhil STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-069-001/272-B
(DHAURGAON) 		1735004000NRG24280720230561277 28/07/2023 rajesh 1735004WL030660 rajesh 00415 SBIN0013651 3000 3000 Processed 03/08/2023 299782869 rajesh STATE BANK OF INDIA(508548)
138 MANDLA MP-35-004-069-001/312-B
(DHAURGAON) 		1735004000NRG24280720230561291 28/07/2023 prahlad 1735004WL030660 prahlad 00415 SBIN0013651 3000 3000 Processed 03/08/2023 299782869 prahlad STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-069-001/331
(DHAURGAON) 		1735004000NRG24280720230561295 28/07/2023 meena 1735004WL030660 meena 00415 SBIN0013651 3000 3000 Processed 03/08/2023 299782869 meena STATE BANK OF INDIA(508548)
140 MANDLA MP-35-004-069-001/373-A
(DHAURGAON) 		1735004000NRG24280720230561302 28/07/2023 dhannu 1735004WL030660 dhannu 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 dhannu STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-069-001/42
(DHAURGAON) 		1735004000NRG24280720230561309 28/07/2023 goddo 1735004WL030660 goddo 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 goddo STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-069-001/42-A
(DHAURGAON) 		1735004000NRG24280720230561311 28/07/2023 sanjo 1735004WL030660 sanjo 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 sanjo STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-069-001/49-A
(DHAURGAON) 		1735004000NRG24280720230561313 28/07/2023 SANJANA 1735004WL030660 SANJANA 00415 SBIN0013651 1800 1800 Processed 03/08/2023 299782869 SANJANA STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-069-001/66-B
(DHAURGAON) 		1735004000NRG24280720230561316 28/07/2023 LATA 1735004WL030660 LATA 00415 SBIN0013651 1200 1200 Processed 03/08/2023 299782869 LATA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 MANDLA MP-35-004-069-001/69
(DHAURGAON) 		1735004000NRG24280720230561317 28/07/2023 somkali 1735004WL030660 somkali 00415 SBIN0013651 1800 1800 Processed 03/08/2023 299782869 somkali STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-069-001/76-B
(DHAURGAON) 		1735004000NRG24280720230561318 28/07/2023 kanhaiya 1735004WL030660 kanhaiya 00415 SBIN0013651 1800 1800 Processed 03/08/2023 299782869 kanhaiya STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-069-001/84-A
(DHAURGAON) 		1735004000NRG24280720230561321 28/07/2023 ajit 1735004WL030660 ajit 00415 SBIN0013651 400 400 Processed 03/08/2023 299782869 ajit STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-069-001/85-A
(DHAURGAON) 		1735004000NRG24280720230561322 28/07/2023 surendra 1735004WL030660 surendra 00415 SBIN0013651 1800 1800 Processed 03/08/2023 299782869 surendra STATE BANK OF INDIA(508548)
SubTotal 37400 37400
149 MANDLA MP-35-004-027-001/122
(IMLIGOHAN) 		1735004000NRG24280720230561494 28/07/2023 veerendra 1735004WL030679 veerendra 00415 SBIN0017101 1000 1000 Processed 03/08/2023 299782869 veerendra STATE BANK OF INDIA(508548)
SubTotal 1000 1000
150 MANDLA MP-35-004-021-001/2529
(BADIKHAIRI) 		1735004021NRG24280720230560395 28/07/2023 bhagvati yadav 1735004021WL030555 bhagvati yadav 00462 UCBA0001083 2000 2000 Processed 03/08/2023 299782869 bhagvatiyadav UCO BANK(607066)
SubTotal 2000 2000
151 MANDLA MP-35-004-021-001/1870
(BADIKHAIRI) 		1735004021NRG24280720230560396 28/07/2023 PRMOD KUMAR 1735004021WL030556 PRMOD KUMAR 00462 UCBA0003083 3200 3200 Processed 03/08/2023 299782869 PRMODKUMAR UCO BANK(607066)
SubTotal 3200 3200
152 MANDLA MP-35-004-006-004/228
(KHUKSAR) 		1735004000NRG24280720230561385 28/07/2023 guddi bai 1735004WL030670 guddi bai 00468 UBIN0541885 200 200 Processed 03/08/2023 299782869 guddibai UNION BANK OF INDIA(508500)
153 MANDLA MP-35-004-006-004/228
(KHUKSAR) 		1735004000NRG24280720230561384 28/07/2023 vinod 1735004WL030670 vinod 00468 UBIN0541885 200 200 Processed 03/08/2023 299782869 vinod UNION BANK OF INDIA(508500)
154 MANDLA MP-35-004-006-004/272
(KHUKSAR) 		1735004000NRG24280720230561404 28/07/2023 laamu 1735004WL030670 laamu 00468 UBIN0541885 200 200 Processed 03/08/2023 299782869 laamu NARMADA JHABUA GRAMIN BANK(508515)
155 MANDLA MP-35-004-006-004/272
(KHUKSAR) 		1735004000NRG24280720230561405 28/07/2023 Sangeeta 1735004WL030670 Sangeeta 00468 UBIN0541885 200 200 Processed 03/08/2023 299782869 Sangeeta UNION BANK OF INDIA(508500)
156 MANDLA MP-35-004-006-004/329-A
(KHUKSAR) 		1735004000NRG24280720230561423 28/07/2023 Prem Singh 1735004WL030670 Prem Singh 00468 UBIN0541885 200 200 Processed 03/08/2023 299782869 PremSingh PUNJAB NATIONAL BANK(508568)
157 MANDLA MP-35-004-006-004/409-A
(KHUKSAR) 		1735004000NRG24280720230561428 28/07/2023 nuniya bai 1735004WL030670 nuniya bai 00468 UBIN0541885 200 200 Processed 03/08/2023 299782869 nuniyabai UNION BANK OF INDIA(508500)
158 MANDLA MP-35-004-016-001/270
(TIKARIA) 		1735004000NRG24280720230561435 28/07/2023 SUNVA 1735004WL030671 SUNVA 00468 UBIN0541885 1110 1110 Processed 03/08/2023 299782869 SUNVA UNION BANK OF INDIA(508500)
159 MANDLA MP-35-004-016-001/276
(TIKARIA) 		1735004000NRG24280720230561436 28/07/2023 SHYAM 1735004WL030671 SHYAM 00468 UBIN0541885 1110 1110 Processed 03/08/2023 299782869 SHYAM UNION BANK OF INDIA(508500)
160 MANDLA MP-35-004-016-001/343
(TIKARIA) 		1735004000NRG24280720230561437 28/07/2023 LACHHI 1735004WL030671 LACHHI 00468 UBIN0541885 1110 1110 Processed 03/08/2023 299782869 LACHHI UNION BANK OF INDIA(508500)
161 MANDLA MP-35-004-016-001/356
(TIKARIA) 		1735004000NRG24280720230561438 28/07/2023 KHOOBCHAND 1735004WL030671 KHOOBCHAND 00468 UBIN0541885 1110 1110 Processed 03/08/2023 299782869 KHOOBCHAND UNION BANK OF INDIA(508500)
162 MANDLA MP-35-004-016-001/369-A
(TIKARIA) 		1735004000NRG24280720230561439 28/07/2023 kusum 1735004WL030671 kusum 00468 UBIN0541885 1110 1110 Processed 03/08/2023 299782869 kusum UNION BANK OF INDIA(508500)
163 MANDLA MP-35-004-016-001/539-A
(TIKARIA) 		1735004000NRG24280720230561440 28/07/2023 RADHA BAI 1735004WL030671 RADHA BAI 00468 UBIN0541885 1110 1110 Processed 03/08/2023 299782869 RADHABAI UNION BANK OF INDIA(508500)
164 MANDLA MP-35-004-021-001/2517
(BADIKHAIRI) 		1735004021NRG24280720230560404 28/07/2023 ramkumar nanda 1735004021WL030558 ramkumar nanda 00468 UBIN0541885 1400 1400 Processed 03/08/2023 299782869 ramkumarnanda UNION BANK OF INDIA(508500)
165 MANDLA MP-35-004-021-001/370
(BADIKHAIRI) 		1735004021NRG24280720230560394 28/07/2023 RAKESH KUMAR 1735004021WL030554 RAKESH KUMAR 00468 UBIN0541885 1200 1200 Processed 03/08/2023 299782869 RAKESHKUMAR UNION BANK OF INDIA(508500)
166 MANDLA MP-35-004-060-001/207
(KORGAON) 		1735004060NRG24280720230560590 28/07/2023 Arjun Lal Raghuwanshi 1735004060WL030570 Arjun Lal Raghuwanshi 00468 UBIN0541885 2210 2210 Processed 03/08/2023 299782869 ArjunLalRaghuwanshi UNION BANK OF INDIA(508500)
167 MANDLA MP-35-004-060-001/603
(KORGAON) 		1735004060NRG24280720230560491 28/07/2023 BHAGYA SHREE 1735004060WL030566 BHAGYA SHREE 00468 UBIN0541885 221 221 Processed 03/08/2023 299782869 BHAGYASHREE UNION BANK OF INDIA(508500)
168 MANDLA MP-35-004-060-001/604
(KORGAON) 		1735004060NRG24280720230560492 28/07/2023 TULSA BAI 1735004060WL030566 TULSA BAI 00468 UBIN0541885 3315 3315 Processed 03/08/2023 299782869 TULSABAI UNION BANK OF INDIA(508500)
169 MANDLA MP-35-004-060-001/618
(KORGAON) 		1735004060NRG24280720230560591 28/07/2023 SAVITRI BAI KACHHWAHA 1735004060WL030570 SAVITRI BAI KACHHWAHA 00468 UBIN0541885 3094 3094 Processed 03/08/2023 299782869 SAVITRIBAIKACHHWAHA UNION BANK OF INDIA(508500)
SubTotal 19300 19300
170 MANDLA MP-35-004-017-001/137
(CHATUOMAR) 		1735004000NRG24280720230561486 28/07/2023 PREETI WARKADE 1735004WL030678 PREETI WARKADE 00468 UBIN0929123 200 200 Processed 03/08/2023 299782869 PREETIWARKADE UNION BANK OF INDIA(508500)
171 MANDLA MP-35-004-017-001/154
(CHATUOMAR) 		1735004000NRG24280720230561488 28/07/2023 JYOTI MARAVI 1735004WL030678 JYOTI MARAVI 00468 UBIN0929123 200 200 Processed 03/08/2023 299782869 JYOTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
172 MANDLA MP-35-004-069-001/42-A
(DHAURGAON) 		1735004000NRG24280720230561310 28/07/2023 PAPPU LAL 1735004WL030660 PAPPU LAL 00553 INDB0000509 400 400 Processed 03/08/2023 299782869 PAPPULAL INDUSIND BANK(607189)
173 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG24280720230560478 28/07/2023 Pradeep Barmaiy 1735004071WL030564 Pradeep Barmaiy 00553 INDB0000509 1020 1020 Processed 03/08/2023 299782869 PradeepBarmaiy CENTRAL BANK OF INDIA(607115)
SubTotal 1420 1420
174 MANDLA MP-35-004-006-004/317-A
(KHUKSAR) 		1735004000NRG24280720230561418 28/07/2023 parvat Nareti 1735004WL030670 parvat Nareti 00688 FINO0001001 200 200 Processed 03/08/2023 299782869 parvatNareti FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
175 MANDLA MP-35-004-069-001/254-A
(DHAURGAON) 		1735004000NRG24280720230561273 28/07/2023 DHEERAJ 1735004WL030660 DHEERAJ 00691 IPOS0000001 1200 1200 Processed 03/08/2023 299782869 DHEERAJ STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-069-001/276-B
(DHAURGAON) 		1735004000NRG24280720230561278 28/07/2023 anil 1735004WL030660 anil 00691 IPOS0000001 2400 2400 Processed 03/08/2023 299782869 anil UNION BANK OF INDIA(508500)
SubTotal 3600 3600
177 MANDLA MP-35-004-021-001/2316
(BADIKHAIRI) 		1735004021NRG24280720230560392 28/07/2023 kala bai 1735004021WL030552 kala bai 00697 BKID0MG1338 1400 1400 Processed 03/08/2023 299782869 kalabai INDUSIND BANK(607189)
SubTotal 1400 1400
178 MANDLA MP-35-004-005-001/178-A
(PATPARSINGARPUR) 		1735004005NRG24270720230560373 28/07/2023 Pradeep kumar 1735004005WL030539 Pradeep kumar 00697 BKID0MG1339 2856 2856 Processed 03/08/2023 299782869 Pradeepkumar NARMADA JHABUA GRAMIN BANK(508515)
179 MANDLA MP-35-004-006-003/338-A
(KHUKSAR) 		1735004000NRG24280720230561368 28/07/2023 savtri bai 1735004WL030670 savtri bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 savtribai PUNJAB NATIONAL BANK(508568)
180 MANDLA MP-35-004-006-003/350-B
(KHUKSAR) 		1735004000NRG24280720230561370 28/07/2023 ver singh 1735004WL030670 ver singh 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 versingh NARMADA JHABUA GRAMIN BANK(508515)
181 MANDLA MP-35-004-006-003/350-B
(KHUKSAR) 		1735004000NRG24280720230561371 28/07/2023 vrrro bai 1735004WL030670 vrrro bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 vrrrobai NARMADA JHABUA GRAMIN BANK(508515)
182 MANDLA MP-35-004-006-003/356-A
(KHUKSAR) 		1735004000NRG24280720230561372 28/07/2023 ashok 1735004WL030670 ashok 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 ashok PUNJAB NATIONAL BANK(508568)
183 MANDLA MP-35-004-006-003/357-A
(KHUKSAR) 		1735004000NRG24280720230561374 28/07/2023 amar lal 1735004WL030670 amar lal 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 amarlal PUNJAB NATIONAL BANK(508568)
184 MANDLA MP-35-004-006-003/361-A
(KHUKSAR) 		1735004000NRG24280720230561376 28/07/2023 rajbati bai 1735004WL030670 rajbati bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 rajbatibai NARMADA JHABUA GRAMIN BANK(508515)
185 MANDLA MP-35-004-006-003/361-C
(KHUKSAR) 		1735004000NRG24280720230561377 28/07/2023 Kharwati bai 1735004WL030670 Kharwati bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Kharwatibai NARMADA JHABUA GRAMIN BANK(508515)
186 MANDLA MP-35-004-006-004/217
(KHUKSAR) 		1735004000NRG24280720230561378 28/07/2023 MULLU 1735004WL030670 MULLU 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 MULLU NARMADA JHABUA GRAMIN BANK(508515)
187 MANDLA MP-35-004-006-004/222
(KHUKSAR) 		1735004000NRG24280720230561381 28/07/2023 SUKHATI BAI 1735004WL030670 SUKHATI BAI 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 SUKHATIBAI PUNJAB NATIONAL BANK(508568)
188 MANDLA MP-35-004-006-004/222
(KHUKSAR) 		1735004000NRG24280720230561380 28/07/2023 Sukhram 1735004WL030670 Sukhram 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Sukhram PUNJAB NATIONAL BANK(508568)
189 MANDLA MP-35-004-006-004/228
(KHUKSAR) 		1735004000NRG24280720230561383 28/07/2023 Kiran 1735004WL030670 Kiran 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Kiran NARMADA JHABUA GRAMIN BANK(508515)
190 MANDLA MP-35-004-006-004/235
(KHUKSAR) 		1735004000NRG24280720230561387 28/07/2023 FUNDI BAI 1735004WL030670 FUNDI BAI 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 FUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 MANDLA MP-35-004-006-004/236-A
(KHUKSAR) 		1735004000NRG24280720230561388 28/07/2023 nado bai 1735004WL030670 nado bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 nadobai NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-006-004/244
(KHUKSAR) 		1735004000NRG24280720230561391 28/07/2023 sukiy bai 1735004WL030670 sukiy bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 sukiybai NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-006-004/245
(KHUKSAR) 		1735004000NRG24280720230561393 28/07/2023 Shobharam 1735004WL030670 Shobharam 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
194 MANDLA MP-35-004-006-004/248
(KHUKSAR) 		1735004000NRG24280720230561395 28/07/2023 Roshanlal 1735004WL030670 Roshanlal 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Roshanlal STATE BANK OF INDIA(508548)
195 MANDLA MP-35-004-006-004/248
(KHUKSAR) 		1735004000NRG24280720230561396 28/07/2023 Shivrati 1735004WL030670 Shivrati 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Shivrati NARMADA JHABUA GRAMIN BANK(508515)
196 MANDLA MP-35-004-006-004/251
(KHUKSAR) 		1735004000NRG24280720230561397 28/07/2023 BHADDE LAL 1735004WL030670 BHADDE LAL 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
197 MANDLA MP-35-004-006-004/262
(KHUKSAR) 		1735004000NRG24280720230561400 28/07/2023 LAKHAN 1735004WL030670 LAKHAN 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
198 MANDLA MP-35-004-006-004/272
(KHUKSAR) 		1735004000NRG24280720230561403 28/07/2023 Madan lal 1735004WL030670 Madan lal 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
199 MANDLA MP-35-004-006-004/272
(KHUKSAR) 		1735004000NRG24280720230561406 28/07/2023 Suklo bai 1735004WL030670 Suklo bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Suklobai NARMADA JHABUA GRAMIN BANK(508515)
200 MANDLA MP-35-004-006-004/274-A
(KHUKSAR) 		1735004000NRG24280720230561407 28/07/2023 PHOOP SINGH 1735004WL030670 PHOOP SINGH 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 PHOOPSINGH PUNJAB NATIONAL BANK(508568)
201 MANDLA MP-35-004-006-004/283
(KHUKSAR) 		1735004000NRG24280720230561409 28/07/2023 vishnu 1735004WL030670 vishnu 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 vishnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 MANDLA MP-35-004-006-004/295
(KHUKSAR) 		1735004000NRG24280720230561410 28/07/2023 bhondulal 1735004WL030670 bhondulal 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 bhondulal NARMADA JHABUA GRAMIN BANK(508515)
203 MANDLA MP-35-004-006-004/295
(KHUKSAR) 		1735004000NRG24280720230561411 28/07/2023 ratiy bai 1735004WL030670 ratiy bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 ratiybai NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-006-004/314-A
(KHUKSAR) 		1735004000NRG24280720230561414 28/07/2023 Gulawati bai 1735004WL030670 Gulawati bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Gulawatibai UNION BANK OF INDIA(508500)
205 MANDLA MP-35-004-006-004/317-A
(KHUKSAR) 		1735004000NRG24280720230561417 28/07/2023 Sarita 1735004WL030670 Sarita 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 Sarita PUNJAB NATIONAL BANK(508568)
206 MANDLA MP-35-004-006-004/329-A
(KHUKSAR) 		1735004000NRG24280720230561422 28/07/2023 RAJKUMARI 1735004WL030670 RAJKUMARI 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-006-004/371-B
(KHUKSAR) 		1735004000NRG24280720230561424 28/07/2023 dhamoo bai 1735004WL030670 dhamoo bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 dhamoobai NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-006-004/385-A
(KHUKSAR) 		1735004000NRG24280720230561425 28/07/2023 sanju 1735004WL030670 sanju 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 sanju NARMADA JHABUA GRAMIN BANK(508515)
209 MANDLA MP-35-004-006-004/385-A
(KHUKSAR) 		1735004000NRG24280720230561426 28/07/2023 urmila bai 1735004WL030670 urmila bai 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-006-004/409-A
(KHUKSAR) 		1735004000NRG24280720230561427 28/07/2023 CHATY LAL 1735004WL030670 CHATY LAL 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 CHATYLAL NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-006-004/426
(KHUKSAR) 		1735004000NRG24280720230561429 28/07/2023 gulabati 1735004WL030670 gulabati 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 gulabati PUNJAB NATIONAL BANK(508568)
212 MANDLA MP-35-004-006-004/431-A
(KHUKSAR) 		1735004000NRG24280720230561431 28/07/2023 kayal 1735004WL030670 kayal 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 kayal NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-006-004/495-A
(KHUKSAR) 		1735004000NRG24280720230561433 28/07/2023 pardi lal 1735004WL030670 pardi lal 00697 BKID0MG1339 200 200 Processed 03/08/2023 299782869 pardilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 9856 9856
214 MANDLA MP-35-004-059-001/641
(MALARA) 		1735004059NRG24280720230560634 28/07/2023 bhagat 1735004059WL030603 bhagat 00697 BKID0MG1350 1470 1470 Processed 03/08/2023 299782869 bhagat NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-059-001/641
(MALARA) 		1735004059NRG24280720230560635 28/07/2023 harchatiya bai 1735004059WL030603 harchatiya bai 00697 BKID0MG1350 1470 1470 Processed 03/08/2023 299782869 harchatiyabai NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-059-001/641-A
(MALARA) 		1735004059NRG24280720230560637 28/07/2023 Devvanti 1735004059WL030603 Devvanti 00697 BKID0MG1350 1470 1470 Processed 03/08/2023 299782869 Devvanti NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-059-001/641-A
(MALARA) 		1735004059NRG24280720230560636 28/07/2023 Sukhram 1735004059WL030603 Sukhram 00697 BKID0MG1350 1470 1470 Processed 03/08/2023 299782869 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANDLA MP-35-004-059-001/641-B
(MALARA) 		1735004059NRG24280720230560638 28/07/2023 Maniram uikey 1735004059WL030603 Maniram uikey 00697 BKID0MG1350 1470 1470 Processed 03/08/2023 299782869 Maniramuikey PUNJAB NATIONAL BANK(508568)
219 MANDLA MP-35-004-059-001/679-A
(MALARA) 		1735004059NRG24280720230560639 28/07/2023 Ranjna uikey 1735004059WL030603 Ranjna uikey 00697 BKID0MG1350 1470 1470 Processed 03/08/2023 299782869 Ranjnauikey NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-059-002/11-A
(MALARA) 		1735004059NRG24280720230560628 28/07/2023 subeeta uikey 1735004059WL030602 subeeta uikey 00697 BKID0MG1350 1050 1050 Processed 03/08/2023 299782869 subeetauikey NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-059-002/115
(MALARA) 		1735004059NRG24280720230560626 28/07/2023 Durga Bai 1735004059WL030600 Durga Bai 00697 BKID0MG1350 1100 1100 Processed 03/08/2023 299782869 DurgaBai STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-059-002/144
(MALARA) 		1735004059NRG24280720230560627 28/07/2023 narmada 1735004059WL030601 narmada 00697 BKID0MG1350 1100 1100 Processed 03/08/2023 299782869 narmada HDFC BANK LTD(607152)
223 MANDLA MP-35-004-059-002/154
(MALARA) 		1735004059NRG24280720230560662 28/07/2023 Pancho bai 1735004059WL030611 Pancho bai 00697 BKID0MG1350 1320 1320 Processed 03/08/2023 299782869 Panchobai NARMADA JHABUA GRAMIN BANK(508515)
224 MANDLA MP-35-004-059-002/191-A
(MALARA) 		1735004059NRG24280720230560663 28/07/2023 Munna lal 1735004059WL030612 Munna lal 00697 BKID0MG1350 1100 1100 Processed 03/08/2023 299782869 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
225 MANDLA MP-35-004-059-002/260
(MALARA) 		1735004059NRG24280720230560629 28/07/2023 RANON BAI 1735004059WL030602 RANON BAI 00697 BKID0MG1350 1050 1050 Processed 03/08/2023 299782869 RANONBAI NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-059-002/261
(MALARA) 		1735004059NRG24280720230560630 28/07/2023 DHANESH 1735004059WL030602 DHANESH 00697 BKID0MG1350 1050 1050 Processed 03/08/2023 299782869 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-059-002/319
(MALARA) 		1735004059NRG24280720230560632 28/07/2023 FULLO BAI 1735004059WL030602 FULLO BAI 00697 BKID0MG1350 1050 1050 Processed 03/08/2023 299782869 FULLOBAI NARMADA JHABUA GRAMIN BANK(508515)
228 MANDLA MP-35-004-059-002/319
(MALARA) 		1735004059NRG24280720230560631 28/07/2023 Indar lal 1735004059WL030602 Indar lal 00697 BKID0MG1350 1050 1050 Processed 03/08/2023 299782869 Indarlal NARMADA JHABUA GRAMIN BANK(508515)
229 MANDLA MP-35-004-059-002/319-B
(MALARA) 		1735004059NRG24280720230560633 28/07/2023 Beeran 1735004059WL030602 Beeran 00697 BKID0MG1350 1050 1050 Processed 03/08/2023 299782869 Beeran UNION BANK OF INDIA(508500)
SubTotal 19740 19740
Total 224785 224785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_280723APB_FTO_191390 Bank of Baroda BARB0MANDLA Mandla MP 4000
2 MANDLA MP1735004_280723APB_FTO_191390 Bank of India BKID0009485 MANDLA 2300
3 MANDLA MP1735004_280723APB_FTO_191390 Canara Bank CNRB0004115 Mandla 1632
4 MANDLA MP1735004_280723APB_FTO_191390 Canara Bank CNRB0017825 MANDSAUR II 11000
5 MANDLA MP1735004_280723APB_FTO_191390 Central Bank Of India CBIN0281038 MANDLA 6048
6 MANDLA MP1735004_280723APB_FTO_191390 Central Bank Of India CBIN0281083 BAMHANI BANJAR 50000
7 MANDLA MP1735004_280723APB_FTO_191390 Central Bank Of India CBIN0281083 Bamhni banjar 1800
8 MANDLA MP1735004_280723APB_FTO_191390 Central Bank Of India CBIN0281787 HIRDENAGAR 18341
9 MANDLA MP1735004_280723APB_FTO_191390 IDBI Bank IBKL0001632 MANDLA 1000
10 MANDLA MP1735004_280723APB_FTO_191390 Punjab National Bank PUNB0031000 MANDLA 6800
11 MANDLA MP1735004_280723APB_FTO_191390 State Bank of India SBIN0000421 MANDLA 19148
12 MANDLA MP1735004_280723APB_FTO_191390 State Bank of India SBIN0001701 ADB BOLANGIR 3000
13 MANDLA MP1735004_280723APB_FTO_191390 State Bank of India SBIN0005488 NARAYANGANJ 200
14 MANDLA MP1735004_280723APB_FTO_191390 State Bank of India SBIN0013651 BAMHANI 37400
15 MANDLA MP1735004_280723APB_FTO_191390 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1000
16 MANDLA MP1735004_280723APB_FTO_191390 UCO Bank UCBA0001083 SAWAN 2000
17 MANDLA MP1735004_280723APB_FTO_191390 UCO Bank UCBA0003083 MANDLA 3200
18 MANDLA MP1735004_280723APB_FTO_191390 Union Bank of India UBIN0541885 MANDLA 19300
19 MANDLA MP1735004_280723APB_FTO_191390 Union Bank of India UBIN0929123 MANDLA 400
20 MANDLA MP1735004_280723APB_FTO_191390 IndusInd Bank Ltd. INDB0000509 SUKHA 1420
21 MANDLA MP1735004_280723APB_FTO_191390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
22 MANDLA MP1735004_280723APB_FTO_191390 India Post Payments Bank IPOS0000001 Mandla 3600
23 MANDLA MP1735004_280723APB_FTO_191390 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1400
24 MANDLA MP1735004_280723APB_FTO_191390 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 9856
25 MANDLA MP1735004_280723APB_FTO_191390 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 19740

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