Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_030823APB_FTO_201235
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-35-004-057-002/8-A
(PIPARPANI) 		1735004057NRG24030820230572996 03/08/2023 sandeep 1735004057WL032036 sandeep 00051 MAHB0000788 3000 3000 Processed 10/08/2023 454823284 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 3000 3000
2 MANDLA MP-35-004-005-001/151
(PATPARSINGARPUR) 		1735004005NRG24030820230572822 03/08/2023 janki bai 1735004005WL032031 janki bai 00078 CNRB0004115 3264 3264 Processed 10/08/2023 454823284 jankibai CANARA BANK(508532)
3 MANDLA MP-35-004-005-005/116-B
(PATPARSINGARPUR) 		1735004005NRG24030820230572824 03/08/2023 hanumat lal 1735004005WL032031 hanumat lal 00078 CNRB0004115 3264 3264 Processed 10/08/2023 454823284 hanumatlal CANARA BANK(508532)
4 MANDLA MP-35-004-005-005/116-D
(PATPARSINGARPUR) 		1735004005NRG24030820230572825 03/08/2023 sev singh 1735004005WL032031 sev singh 00078 CNRB0004115 3264 3264 Processed 10/08/2023 454823284 sevsingh CANARA BANK(508532)
5 MANDLA MP-35-004-005-005/139
(PATPARSINGARPUR) 		1735004005NRG24030820230572813 03/08/2023 kanti bai 1735004005WL032029 kanti bai 00078 CNRB0004115 1428 1428 Processed 10/08/2023 454823284 kantibai CANARA BANK(508532)
6 MANDLA MP-35-004-005-005/139
(PATPARSINGARPUR) 		1735004005NRG24030820230572812 03/08/2023 sumaran lal 1735004005WL032029 sumaran lal 00078 CNRB0004115 3264 3264 Processed 10/08/2023 454823284 sumaranlal CANARA BANK(508532)
SubTotal 14484 14484
7 MANDLA MP-35-004-075-001/284
(MANADAI) 		1735004075NRG24030820230572981 03/08/2023 JAGDEESH KUMAR UIKEY 1735004075WL032035 JAGDEESH KUMAR UIKEY 00078 CNRB0017825 570 570 Processed 10/08/2023 454823284 JAGDEESHKUMARUIKEY CANARA BANK(508532)
8 MANDLA MP-35-004-075-001/293
(MANADAI) 		1735004075NRG24030820230572982 03/08/2023 BHANA BAI NANDA 1735004075WL032035 BHANA BAI NANDA 00078 CNRB0017825 960 960 Processed 10/08/2023 454823284 BHANABAINANDA CANARA BANK(508532)
9 MANDLA MP-35-004-075-002/479
(MANADAI) 		1735004075NRG24030820230572986 03/08/2023 Jamni 1735004075WL032035 Jamni 00078 CNRB0017825 1140 1140 Processed 10/08/2023 454823284 Jamni CANARA BANK(508532)
10 MANDLA MP-35-004-075-002/480
(MANADAI) 		1735004075NRG24030820230572987 03/08/2023 Kaliya 1735004075WL032035 Kaliya 00078 CNRB0017825 570 570 Processed 10/08/2023 454823284 Kaliya CANARA BANK(508532)
11 MANDLA MP-35-004-075-002/507
(MANADAI) 		1735004075NRG24030820230572988 03/08/2023 dayaram 1735004075WL032035 dayaram 00078 CNRB0017825 1140 1140 Processed 10/08/2023 454823284 dayaram CANARA BANK(508532)
12 MANDLA MP-35-004-075-002/507
(MANADAI) 		1735004075NRG24030820230572989 03/08/2023 nainvati 1735004075WL032035 nainvati 00078 CNRB0017825 1140 1140 Processed 10/08/2023 454823284 nainvati CANARA BANK(508532)
13 MANDLA MP-35-004-075-002/544
(MANADAI) 		1735004075NRG24030820230572990 03/08/2023 MUNNI BAI UIKEY 1735004075WL032035 MUNNI BAI UIKEY 00078 CNRB0017825 1140 1140 Processed 10/08/2023 454823284 MUNNIBAIUIKEY CANARA BANK(508532)
14 MANDLA MP-35-004-075-002/544-A
(MANADAI) 		1735004075NRG24030820230572991 03/08/2023 seema uikey 1735004075WL032035 seema uikey 00078 CNRB0017825 1140 1140 Processed 10/08/2023 454823284 seemauikey CANARA BANK(508532)
15 MANDLA MP-35-004-075-002/549-A
(MANADAI) 		1735004075NRG24030820230572992 03/08/2023 LAXMAN SINGH 1735004075WL032035 LAXMAN SINGH 00078 CNRB0017825 960 960 Processed 10/08/2023 454823284 LAXMANSINGH CANARA BANK(508532)
16 MANDLA MP-35-004-075-002/549-A
(MANADAI) 		1735004075NRG24030820230572993 03/08/2023 SUKHVATI 1735004075WL032035 SUKHVATI 00078 CNRB0017825 960 960 Processed 10/08/2023 454823284 SUKHVATI CANARA BANK(508532)
17 MANDLA MP-35-004-075-002/550
(MANADAI) 		1735004075NRG24030820230572994 03/08/2023 sunita 1735004075WL032035 sunita 00078 CNRB0017825 1140 1140 Processed 10/08/2023 454823284 sunita CANARA BANK(508532)
SubTotal 10860 10860
18 MANDLA MP-35-004-005-001/154-A
(PATPARSINGARPUR) 		1735004005NRG24030820230572811 03/08/2023 deepabai 1735004005WL032029 deepabai 00089 CBIN0281038 3264 3264 Processed 10/08/2023 454823284 deepabai CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-005-001/154-A
(PATPARSINGARPUR) 		1735004005NRG24030820230572810 03/08/2023 nimesh 1735004005WL032029 nimesh 00089 CBIN0281038 3264 3264 Processed 10/08/2023 454823284 nimesh CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-013-001/1530
(JANTIPUR) 		1735004013NRG24030820230573325 03/08/2023 RADHE 1735004013WL032066 RADHE 00089 CBIN0281038 950 950 Processed 10/08/2023 454823284 RADHE CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-013-001/1530
(JANTIPUR) 		1735004013NRG24030820230573324 03/08/2023 sunita 1735004013WL032066 sunita 00089 CBIN0281038 950 950 Processed 10/08/2023 454823284 sunita CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-013-001/1544-A
(JANTIPUR) 		1735004013NRG24030820230573326 03/08/2023 PINKI BAI MARAVI 1735004013WL032066 PINKI BAI MARAVI 00089 CBIN0281038 950 950 Processed 10/08/2023 454823284 PINKIBAIMARAVI CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-013-001/217
(JANTIPUR) 		1735004013NRG24030820230573327 03/08/2023 kamla 1735004013WL032066 kamla 00089 CBIN0281038 760 760 Processed 10/08/2023 454823284 kamla CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-013-001/341
(JANTIPUR) 		1735004013NRG24030820230573328 03/08/2023 Sumantri 1735004013WL032066 Sumantri 00089 CBIN0281038 570 570 Processed 10/08/2023 454823284 Sumantri CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-013-001/438
(JANTIPUR) 		1735004013NRG24030820230573329 03/08/2023 rajkumari 1735004013WL032066 rajkumari 00089 CBIN0281038 1140 1140 Processed 10/08/2023 454823284 rajkumari CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-013-001/438
(JANTIPUR) 		1735004013NRG24030820230573330 03/08/2023 Sakru 1735004013WL032066 Sakru 00089 CBIN0281038 760 760 Processed 10/08/2023 454823284 Sakru CANARA BANK(508532)
27 MANDLA MP-35-004-072-001/86
(BEHANGA) 		1735004072NRG24030820230572781 03/08/2023 aneeta 1735004072WL032023 aneeta 00089 CBIN0281038 1200 1200 Processed 10/08/2023 454823284 aneeta CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-080-001/110
(KHAPAKALA) 		1735004080NRG24030820230573236 03/08/2023 MAHAVEER PRASAD NANDA 1735004080WL032059 MAHAVEER PRASAD NANDA 00089 CBIN0281038 1428 1428 Processed 11/08/2023 454823284 MAHAVEERPRASADNANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 15236 15236
29 MANDLA MP-35-004-054-001/248-A
(BORIYA) 		1735004054NRG24030820230573418 03/08/2023 kishan 1735004054WL032079 kishan 00089 CBIN0281083 884 884 Processed 10/08/2023 454823284 kishan CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-054-001/261
(BORIYA) 		1735004054NRG24030820230573415 03/08/2023 ramo 1735004054WL032078 ramo 00089 CBIN0281083 3015 3015 Processed 10/08/2023 454823284 ramo CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-054-001/282
(BORIYA) 		1735004054NRG24030820230573416 03/08/2023 umashankar 1735004054WL032078 umashankar 00089 CBIN0281083 3315 3315 Processed 10/08/2023 454823284 umashankar HDFC BANK LTD(607152)
32 MANDLA MP-35-004-054-002/156
(BORIYA) 		1735004054NRG24030820230573419 03/08/2023 rohni 1735004054WL032079 rohni 00089 CBIN0281083 210 210 Processed 10/08/2023 454823284 rohni CENTRAL BANK OF INDIA(607115)
SubTotal 7424 7424
33 MANDLA MP-35-004-013-001/1232
(JANTIPUR) 		1735004013NRG24030820230573358 03/08/2023 MUNNI BAI 1735004013WL032069 MUNNI BAI 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454823284 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
34 MANDLA MP-35-004-006-001/84
(KHUKSAR) 		1735004000NRG24030820230573146 03/08/2023 dasrath 1735004WL032045 dasrath 00089 CBIN0283960 1000 1000 Processed 10/08/2023 454823284 dasrath PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
35 MANDLA MP-35-004-024-001/248
(AHAMADPUR) 		1735004000NRG24030820230573011 03/08/2023 kamlesh 1735004WL032040 kamlesh 00152 HDFC0002713 600 600 Processed 10/08/2023 454823284 kamlesh HDFC BANK LTD(607152)
SubTotal 600 600
36 MANDLA MP-35-004-056-001/111
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573331 03/08/2023 SUMANTRA 1735004WL032067 SUMANTRA 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 SUMANTRA INDIAN BANK(607105)
37 MANDLA MP-35-004-056-001/117
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573332 03/08/2023 KURESHA 1735004WL032067 KURESHA 00176 IDIB000M539 442 442 Processed 10/08/2023 454823284 KURESHA HDFC BANK LTD(607152)
38 MANDLA MP-35-004-056-001/12
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573333 03/08/2023 sudha bai 1735004WL032067 sudha bai 00176 IDIB000M539 221 221 Processed 11/08/2023 454823284 sudhabai INDIAN BANK(607105)
39 MANDLA MP-35-004-056-001/137
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573334 03/08/2023 Surekha 1735004WL032067 Surekha 00176 IDIB000M539 221 221 Processed 11/08/2023 454823284 Surekha INDIAN BANK(607105)
40 MANDLA MP-35-004-056-001/141
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573335 03/08/2023 Pappi bai 1735004WL032067 Pappi bai 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 Pappibai INDIAN BANK(607105)
41 MANDLA MP-35-004-056-001/143
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573336 03/08/2023 SHYAMA BAI 1735004WL032067 SHYAMA BAI 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 SHYAMABAI INDIAN BANK(607105)
42 MANDLA MP-35-004-056-001/196a
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573337 03/08/2023 Roshni bai 1735004WL032067 Roshni bai 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 Roshnibai INDIAN BANK(607105)
43 MANDLA MP-35-004-056-001/223-A
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573338 03/08/2023 somvati 1735004WL032067 somvati 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 somvati INDIAN BANK(607105)
44 MANDLA MP-35-004-056-001/234
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573340 03/08/2023 shubham prajapati 1735004WL032067 shubham prajapati 00176 IDIB000M539 442 442 Processed 10/08/2023 454823284 shubhamprajapati UNION BANK OF INDIA(508500)
45 MANDLA MP-35-004-056-001/251-B
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573341 03/08/2023 RAMKISHOR DEHARIYA 1735004WL032067 RAMKISHOR DEHARIYA 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 RAMKISHORDEHARIYA INDIAN BANK(607105)
46 MANDLA MP-35-004-056-001/279
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573342 03/08/2023 Ranjana 1735004WL032067 Ranjana 00176 IDIB000M539 442 442 Processed 10/08/2023 454823284 Ranjana IDBI BANK(607095)
47 MANDLA MP-35-004-056-001/293-A
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573343 03/08/2023 somkali 1735004WL032067 somkali 00176 IDIB000M539 442 442 Processed 10/08/2023 454823284 somkali HDFC BANK LTD(607152)
48 MANDLA MP-35-004-056-001/43
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573344 03/08/2023 Mangal 1735004WL032067 Mangal 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 Mangal INDIAN BANK(607105)
49 MANDLA MP-35-004-056-001/58-A
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573345 03/08/2023 TAHRABI 1735004WL032067 TAHRABI 00176 IDIB000M539 221 221 Processed 11/08/2023 454823284 TAHRABI INDIAN BANK(607105)
50 MANDLA MP-35-004-056-001/65-A
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573346 03/08/2023 akbar khan 1735004WL032067 akbar khan 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 akbarkhan INDIAN BANK(607105)
51 MANDLA MP-35-004-056-001/70
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573347 03/08/2023 SNEHA YADAV 1735004WL032067 SNEHA YADAV 00176 IDIB000M539 221 221 Processed 11/08/2023 454823284 SNEHAYADAV INDIAN BANK(607105)
52 MANDLA MP-35-004-056-001/72
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573360 03/08/2023 omkareshwar 1735004WL032070 omkareshwar 00176 IDIB000M539 200 200 Processed 11/08/2023 454823284 omkareshwar INDIAN BANK(607105)
53 MANDLA MP-35-004-056-001/72
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573361 03/08/2023 SARLA 1735004WL032070 SARLA 00176 IDIB000M539 200 200 Processed 11/08/2023 454823284 SARLA INDIAN BANK(607105)
54 MANDLA MP-35-004-056-001/84
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573349 03/08/2023 shakuntala 1735004WL032067 shakuntala 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 shakuntala INDIAN BANK(607105)
55 MANDLA MP-35-004-056-001/84
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573348 03/08/2023 SHIVRI BAI 1735004WL032067 SHIVRI BAI 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 SHIVRIBAI INDIAN BANK(607105)
56 MANDLA MP-35-004-056-001/84-A
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573350 03/08/2023 archana 1735004WL032067 archana 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 archana INDIAN BANK(607105)
57 MANDLA MP-35-004-056-001/89-A
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573351 03/08/2023 Kunwar Yadav 1735004WL032067 Kunwar Yadav 00176 IDIB000M539 442 442 Processed 11/08/2023 454823284 KunwarYadav INDIAN BANK(607105)
58 MANDLA MP-35-004-056-001/94-B
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573352 03/08/2023 Anita 1735004WL032067 Anita 00176 IDIB000M539 442 442 Processed 10/08/2023 454823284 Anita IDBI BANK(607095)
59 MANDLA MP-35-004-075-001/327
(MANADAI) 		1735004075NRG24030820230572983 03/08/2023 sangeeta maravi 1735004075WL032035 sangeeta maravi 00176 IDIB000M539 960 960 Processed 11/08/2023 454823284 sangeetamaravi INDIAN BANK(607105)
60 MANDLA MP-35-004-080-001/110
(KHAPAKALA) 		1735004080NRG24030820230573235 03/08/2023 Kamlesh 1735004080WL032059 Kamlesh 00176 IDIB000M539 1428 1428 Processed 11/08/2023 454823284 Kamlesh INDIAN BANK(607105)
61 MANDLA MP-35-004-080-001/196
(KHAPAKALA) 		1735004080NRG24030820230573237 03/08/2023 NIRANJAN LAL YADAV 1735004080WL032059 NIRANJAN LAL YADAV 00176 IDIB000M539 1020 1020 Processed 11/08/2023 454823284 NIRANJANLALYADAV INDIAN BANK(607105)
62 MANDLA MP-35-004-080-001/197
(KHAPAKALA) 		1735004080NRG24030820230573240 03/08/2023 Ganesh 1735004080WL032059 Ganesh 00176 IDIB000M539 408 408 Processed 10/08/2023 454823284 Ganesh AXIS BANK(607153)
63 MANDLA MP-35-004-080-002/700
(KHAPAKALA) 		1735004080NRG24030820230573242 03/08/2023 RAMBAI PANDRO 1735004080WL032059 RAMBAI PANDRO 00176 IDIB000M539 360 360 Processed 11/08/2023 454823284 RAMBAIPANDRO INDIAN BANK(607105)
SubTotal 12974 12974
64 MANDLA MP-35-004-006-001/103
(KHUKSAR) 		1735004000NRG24030820230573094 03/08/2023 Meena bai 1735004WL032045 Meena bai 00354 PUNB0031000 1200 1200 Processed 10/08/2023 454823284 Meenabai PUNJAB NATIONAL BANK(508568)
65 MANDLA MP-35-004-006-001/104
(KHUKSAR) 		1735004000NRG24030820230573095 03/08/2023 kamla bai 1735004WL032045 kamla bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 kamlabai PUNJAB NATIONAL BANK(508568)
66 MANDLA MP-35-004-006-001/106
(KHUKSAR) 		1735004000NRG24030820230573096 03/08/2023 phuljhariya bai 1735004WL032045 phuljhariya bai 00354 PUNB0031000 1200 1200 Processed 10/08/2023 454823284 phuljhariyabai PUNJAB NATIONAL BANK(508568)
67 MANDLA MP-35-004-006-001/109
(KHUKSAR) 		1735004000NRG24030820230573097 03/08/2023 HIRMA BAI 1735004WL032045 HIRMA BAI 00354 PUNB0031000 1200 1200 Processed 10/08/2023 454823284 HIRMABAI PUNJAB NATIONAL BANK(508568)
68 MANDLA MP-35-004-006-001/110-B
(KHUKSAR) 		1735004000NRG24030820230573098 03/08/2023 bhagwati bai 1735004WL032045 bhagwati bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 bhagwatibai PUNJAB NATIONAL BANK(508568)
69 MANDLA MP-35-004-006-001/149-A
(KHUKSAR) 		1735004000NRG24030820230573101 03/08/2023 kala bai 1735004WL032045 kala bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 kalabai PUNJAB NATIONAL BANK(508568)
70 MANDLA MP-35-004-006-001/150
(KHUKSAR) 		1735004000NRG24030820230573103 03/08/2023 rukmani bai 1735004WL032045 rukmani bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 rukmanibai PUNJAB NATIONAL BANK(508568)
71 MANDLA MP-35-004-006-001/166-A
(KHUKSAR) 		1735004000NRG24030820230573106 03/08/2023 HIMAT SINGH 1735004WL032045 HIMAT SINGH 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 HIMATSINGH PUNJAB NATIONAL BANK(508568)
72 MANDLA MP-35-004-006-001/169-A
(KHUKSAR) 		1735004000NRG24030820230573109 03/08/2023 NIRMLA BAI 1735004WL032045 NIRMLA BAI 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 NIRMLABAI PUNJAB NATIONAL BANK(508568)
73 MANDLA MP-35-004-006-001/176
(KHUKSAR) 		1735004000NRG24030820230573113 03/08/2023 Dropti Bai 1735004WL032045 Dropti Bai 00354 PUNB0031000 1200 1200 Processed 10/08/2023 454823284 DroptiBai PUNJAB NATIONAL BANK(508568)
74 MANDLA MP-35-004-006-001/182
(KHUKSAR) 		1735004000NRG24030820230573115 03/08/2023 santosh 1735004WL032045 santosh 00354 PUNB0031000 1200 1200 Processed 10/08/2023 454823284 santosh UNION BANK OF INDIA(508500)
75 MANDLA MP-35-004-006-001/186-B
(KHUKSAR) 		1735004000NRG24030820230573116 03/08/2023 narbadiya bai 1735004WL032045 narbadiya bai 00354 PUNB0031000 1200 1200 Processed 10/08/2023 454823284 narbadiyabai PUNJAB NATIONAL BANK(508568)
76 MANDLA MP-35-004-006-001/188
(KHUKSAR) 		1735004000NRG24030820230573117 03/08/2023 PREMVATI BAI 1735004WL032045 PREMVATI BAI 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 PREMVATIBAI PUNJAB NATIONAL BANK(508568)
77 MANDLA MP-35-004-006-001/192
(KHUKSAR) 		1735004000NRG24030820230573119 03/08/2023 asha bai 1735004WL032045 asha bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 ashabai PUNJAB NATIONAL BANK(508568)
78 MANDLA MP-35-004-006-001/2-A
(KHUKSAR) 		1735004000NRG24030820230573120 03/08/2023 Puniya bai 1735004WL032045 Puniya bai 00354 PUNB0031000 1200 1200 Processed 10/08/2023 454823284 Puniyabai PUNJAB NATIONAL BANK(508568)
79 MANDLA MP-35-004-006-001/376
(KHUKSAR) 		1735004000NRG24030820230573122 03/08/2023 soma bai 1735004WL032045 soma bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 somabai PUNJAB NATIONAL BANK(508568)
80 MANDLA MP-35-004-006-001/379-A
(KHUKSAR) 		1735004000NRG24030820230573124 03/08/2023 SAVKALI BAI 1735004WL032045 SAVKALI BAI 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 SAVKALIBAI PUNJAB NATIONAL BANK(508568)
81 MANDLA MP-35-004-006-001/403
(KHUKSAR) 		1735004000NRG24030820230573128 03/08/2023 manti bai 1735004WL032045 manti bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 mantibai PUNJAB NATIONAL BANK(508568)
82 MANDLA MP-35-004-006-001/411-A
(KHUKSAR) 		1735004000NRG24030820230573129 03/08/2023 Suita bai 1735004WL032045 Suita bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 Suitabai PUNJAB NATIONAL BANK(508568)
83 MANDLA MP-35-004-006-001/411-B
(KHUKSAR) 		1735004000NRG24030820230573130 03/08/2023 BOHPAT SINGH 1735004WL032045 BOHPAT SINGH 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 BOHPATSINGH PUNJAB NATIONAL BANK(508568)
84 MANDLA MP-35-004-006-001/60-A
(KHUKSAR) 		1735004000NRG24030820230573132 03/08/2023 agnu 1735004WL032045 agnu 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 agnu PUNJAB NATIONAL BANK(508568)
85 MANDLA MP-35-004-006-001/60-A
(KHUKSAR) 		1735004000NRG24030820230573133 03/08/2023 chamli bai 1735004WL032045 chamli bai 00354 PUNB0031000 600 600 Processed 11/08/2023 454823284 chamlibai NARMADA JHABUA GRAMIN BANK(508515)
86 MANDLA MP-35-004-006-001/60-D
(KHUKSAR) 		1735004000NRG24030820230573134 03/08/2023 Rajendra 1735004WL032045 Rajendra 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 Rajendra PUNJAB NATIONAL BANK(508568)
87 MANDLA MP-35-004-006-001/61-A
(KHUKSAR) 		1735004000NRG24030820230573136 03/08/2023 sunita bai 1735004WL032045 sunita bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 sunitabai PUNJAB NATIONAL BANK(508568)
88 MANDLA MP-35-004-006-001/62
(KHUKSAR) 		1735004000NRG24030820230573137 03/08/2023 Sushil 1735004WL032045 Sushil 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 Sushil PUNJAB NATIONAL BANK(508568)
89 MANDLA MP-35-004-006-001/66
(KHUKSAR) 		1735004000NRG24030820230573138 03/08/2023 phalwati bai 1735004WL032045 phalwati bai 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 phalwatibai PUNJAB NATIONAL BANK(508568)
90 MANDLA MP-35-004-006-001/72
(KHUKSAR) 		1735004000NRG24030820230573140 03/08/2023 ramkali bai 1735004WL032045 ramkali bai 00354 PUNB0031000 800 800 Processed 10/08/2023 454823284 ramkalibai PUNJAB NATIONAL BANK(508568)
91 MANDLA MP-35-004-006-001/73
(KHUKSAR) 		1735004000NRG24030820230573142 03/08/2023 Bad anti bai 1735004WL032045 Bad anti bai 00354 PUNB0031000 400 400 Processed 10/08/2023 454823284 Badantibai PUNJAB NATIONAL BANK(508568)
92 MANDLA MP-35-004-006-001/86
(KHUKSAR) 		1735004000NRG24030820230573147 03/08/2023 Dasiya bai 1735004WL032045 Dasiya bai 00354 PUNB0031000 400 400 Processed 10/08/2023 454823284 Dasiyabai PUNJAB NATIONAL BANK(508568)
93 MANDLA MP-35-004-006-001/87
(KHUKSAR) 		1735004000NRG24030820230573149 03/08/2023 sumntri bai 1735004WL032045 sumntri bai 00354 PUNB0031000 400 400 Processed 10/08/2023 454823284 sumntribai PUNJAB NATIONAL BANK(508568)
94 MANDLA MP-35-004-006-001/91
(KHUKSAR) 		1735004000NRG24030820230573150 03/08/2023 soneati bai 1735004WL032045 soneati bai 00354 PUNB0031000 400 400 Processed 10/08/2023 454823284 soneatibai PUNJAB NATIONAL BANK(508568)
95 MANDLA MP-35-004-006-001/97
(KHUKSAR) 		1735004000NRG24030820230573151 03/08/2023 premwati 1735004WL032045 premwati 00354 PUNB0031000 600 600 Processed 10/08/2023 454823284 premwati PUNJAB NATIONAL BANK(508568)
SubTotal 22800 22800
96 MANDLA MP-35-004-002-001/25-B
(KHARI) 		1735004000NRG24030820230573030 03/08/2023 ashok narte 1735004WL032043 ashok narte 00415 SBIN0000421 1170 1170 Processed 11/08/2023 454823284 ashoknarte STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-005-005/32
(PATPARSINGARPUR) 		1735004005NRG24030820230572821 03/08/2023 poonam 1735004005WL032030 poonam 00415 SBIN0000421 3264 3264 Processed 10/08/2023 454823284 poonam BANK OF MAHARASHTRA(607387)
98 MANDLA MP-35-004-006-001/149-A
(KHUKSAR) 		1735004000NRG24030820230573102 03/08/2023 moolchand 1735004WL032045 moolchand 00415 SBIN0000421 600 600 Processed 11/08/2023 454823284 moolchand STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-006-001/165
(KHUKSAR) 		1735004000NRG24030820230573105 03/08/2023 suneeta bai 1735004WL032045 suneeta bai 00415 SBIN0000421 600 600 Processed 10/08/2023 454823284 suneetabai PUNJAB NATIONAL BANK(508568)
100 MANDLA MP-35-004-006-001/391-A
(KHUKSAR) 		1735004000NRG24030820230573126 03/08/2023 sevkumari 1735004WL032045 sevkumari 00415 SBIN0000421 1200 1200 Processed 10/08/2023 454823284 sevkumari CANARA BANK(508532)
101 MANDLA MP-35-004-075-002/464-B
(MANADAI) 		1735004075NRG24030820230572985 03/08/2023 anju lata 1735004075WL032035 anju lata 00415 SBIN0000421 960 960 Processed 11/08/2023 454823284 anjulata STATE BANK OF INDIA(508548)
SubTotal 7794 7794
102 MANDLA MP-35-004-054-002/60
(BORIYA) 		1735004054NRG24030820230573417 03/08/2023 SOMWATI 1735004054WL032078 SOMWATI 00415 SBIN0013651 3315 3315 Processed 11/08/2023 454823284 SOMWATI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
103 MANDLA MP-35-004-056-001/234
(PONDIMAHARAJPUR) 		1735004000NRG24030820230573339 03/08/2023 sivam 1735004WL032067 sivam 00415 SBIN0017101 442 442 Processed 11/08/2023 454823284 sivam STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-074-002/456
(MALIMOHGAON) 		1735004000NRG24030820230573026 03/08/2023 gulab singh maravi 1735004WL032042 gulab singh maravi 00415 SBIN0017101 3315 3315 Processed 11/08/2023 454823284 gulabsinghmaravi STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-075-002/464-B
(MANADAI) 		1735004075NRG24030820230572984 03/08/2023 indra kumar saiyam 1735004075WL032035 indra kumar saiyam 00415 SBIN0017101 960 960 Processed 11/08/2023 454823284 indrakumarsaiyam STATE BANK OF INDIA(508548)
SubTotal 4717 4717
106 MANDLA MP-35-004-013-001/1809
(JANTIPUR) 		1735004013NRG24030820230573359 03/08/2023 SUDARSHAN PATEL 1735004013WL032069 SUDARSHAN PATEL 00462 UCBA0003083 390 390 Processed 10/08/2023 454823284 SUDARSHANPATEL UCO BANK(607066)
SubTotal 390 390
107 MANDLA MP-35-004-002-001/65
(KHARI) 		1735004000NRG24030820230573032 03/08/2023 pahalvati bai 1735004WL032043 pahalvati bai 00468 UBIN0541885 1170 1170 Processed 10/08/2023 454823284 pahalvatibai UNION BANK OF INDIA(508500)
108 MANDLA MP-35-004-006-001/177
(KHUKSAR) 		1735004000NRG24030820230573114 03/08/2023 yasod 1735004WL032045 yasod 00468 UBIN0541885 1200 1200 Processed 11/08/2023 454823284 yasod STATE BANK OF INDIA(508548)
SubTotal 2370 2370
109 MANDLA MP-35-004-002-001/65
(KHARI) 		1735004000NRG24030820230573031 03/08/2023 Sivcharan 1735004WL032043 Sivcharan 00697 BKID0MG1339 1170 1170 Processed 10/08/2023 454823284 Sivcharan UNION BANK OF INDIA(508500)
110 MANDLA MP-35-004-005-001/151
(PATPARSINGARPUR) 		1735004005NRG24030820230572823 03/08/2023 Balidas 1735004005WL032031 Balidas 00697 BKID0MG1339 3264 3264 Processed 11/08/2023 454823284 Balidas INDIAN BANK(607105)
111 MANDLA MP-35-004-005-001/257-A
(PATPARSINGARPUR) 		1735004005NRG24030820230572815 03/08/2023 Usha kushram 1735004005WL032030 Usha kushram 00697 BKID0MG1339 2652 2652 Processed 11/08/2023 454823284 Ushakushram INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANDLA MP-35-004-005-005/15
(PATPARSINGARPUR) 		1735004005NRG24030820230572817 03/08/2023 jeerabai 1735004005WL032030 jeerabai 00697 BKID0MG1339 3264 3264 Processed 11/08/2023 454823284 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
113 MANDLA MP-35-004-005-005/18
(PATPARSINGARPUR) 		1735004005NRG24030820230572828 03/08/2023 laxmibai 1735004005WL032032 laxmibai 00697 BKID0MG1339 3264 3264 Processed 11/08/2023 454823284 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANDLA MP-35-004-005-005/32
(PATPARSINGARPUR) 		1735004005NRG24030820230572820 03/08/2023 Indobai 1735004005WL032030 Indobai 00697 BKID0MG1339 3264 3264 Processed 11/08/2023 454823284 Indobai NARMADA JHABUA GRAMIN BANK(508515)
115 MANDLA MP-35-004-005-005/32
(PATPARSINGARPUR) 		1735004005NRG24030820230572819 03/08/2023 rajeshkumar 1735004005WL032030 rajeshkumar 00697 BKID0MG1339 3264 3264 Processed 11/08/2023 454823284 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
116 MANDLA MP-35-004-006-001/112
(KHUKSAR) 		1735004000NRG24030820230573099 03/08/2023 dev singh 1735004WL032045 dev singh 00697 BKID0MG1339 1200 1200 Processed 11/08/2023 454823284 devsingh NARMADA JHABUA GRAMIN BANK(508515)
117 MANDLA MP-35-004-006-001/112
(KHUKSAR) 		1735004000NRG24030820230573100 03/08/2023 santo Bai 1735004WL032045 santo Bai 00697 BKID0MG1339 1200 1200 Processed 11/08/2023 454823284 santoBai NARMADA JHABUA GRAMIN BANK(508515)
118 MANDLA MP-35-004-006-001/162-A
(KHUKSAR) 		1735004000NRG24030820230573104 03/08/2023 mukash 1735004WL032045 mukash 00697 BKID0MG1339 1200 1200 Processed 11/08/2023 454823284 mukash NARMADA JHABUA GRAMIN BANK(508515)
119 MANDLA MP-35-004-006-001/168
(KHUKSAR) 		1735004000NRG24030820230573107 03/08/2023 MUNNA LAL 1735004WL032045 MUNNA LAL 00697 BKID0MG1339 600 600 Processed 11/08/2023 454823284 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
120 MANDLA MP-35-004-006-001/169-A
(KHUKSAR) 		1735004000NRG24030820230573108 03/08/2023 rhckha bai 1735004WL032045 rhckha bai 00697 BKID0MG1339 600 600 Processed 10/08/2023 454823284 rhckhabai PUNJAB NATIONAL BANK(508568)
121 MANDLA MP-35-004-006-001/171
(KHUKSAR) 		1735004000NRG24030820230573110 03/08/2023 devlal 1735004WL032045 devlal 00697 BKID0MG1339 1200 1200 Processed 10/08/2023 454823284 devlal PUNJAB NATIONAL BANK(508568)
122 MANDLA MP-35-004-006-001/171
(KHUKSAR) 		1735004000NRG24030820230573111 03/08/2023 Juniya Bai 1735004WL032045 Juniya Bai 00697 BKID0MG1339 1200 1200 Processed 11/08/2023 454823284 JuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
123 MANDLA MP-35-004-006-001/176
(KHUKSAR) 		1735004000NRG24030820230573112 03/08/2023 PARASRAM 1735004WL032045 PARASRAM 00697 BKID0MG1339 1200 1200 Processed 10/08/2023 454823284 PARASRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 MANDLA MP-35-004-006-001/191
(KHUKSAR) 		1735004000NRG24030820230573118 03/08/2023 tejeya bai 1735004WL032045 tejeya bai 00697 BKID0MG1339 600 600 Processed 11/08/2023 454823284 tejeyabai NARMADA JHABUA GRAMIN BANK(508515)
125 MANDLA MP-35-004-006-001/376
(KHUKSAR) 		1735004000NRG24030820230573123 03/08/2023 tulsi ram 1735004WL032045 tulsi ram 00697 BKID0MG1339 600 600 Processed 11/08/2023 454823284 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
126 MANDLA MP-35-004-006-001/381
(KHUKSAR) 		1735004000NRG24030820230573125 03/08/2023 dasiya bai 1735004WL032045 dasiya bai 00697 BKID0MG1339 600 600 Processed 10/08/2023 454823284 dasiyabai BANK OF BARODA(606985)
127 MANDLA MP-35-004-006-001/403
(KHUKSAR) 		1735004000NRG24030820230573127 03/08/2023 GHANSHYAM 1735004WL032045 GHANSHYAM 00697 BKID0MG1339 600 600 Processed 11/08/2023 454823284 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
128 MANDLA MP-35-004-006-001/411-B
(KHUKSAR) 		1735004000NRG24030820230573131 03/08/2023 PAYRI BAI 1735004WL032045 PAYRI BAI 00697 BKID0MG1339 600 600 Processed 11/08/2023 454823284 PAYRIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 MANDLA MP-35-004-006-001/60-D
(KHUKSAR) 		1735004000NRG24030820230573135 03/08/2023 bijanti bai 1735004WL032045 bijanti bai 00697 BKID0MG1339 600 600 Processed 11/08/2023 454823284 bijantibai NARMADA JHABUA GRAMIN BANK(508515)
130 MANDLA MP-35-004-006-001/72
(KHUKSAR) 		1735004000NRG24030820230573139 03/08/2023 KEM SINGH 1735004WL032045 KEM SINGH 00697 BKID0MG1339 600 600 Processed 11/08/2023 454823284 KEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 MANDLA MP-35-004-006-001/73
(KHUKSAR) 		1735004000NRG24030820230573141 03/08/2023 VIPUL 1735004WL032045 VIPUL 00697 BKID0MG1339 400 400 Processed 11/08/2023 454823284 VIPUL NARMADA JHABUA GRAMIN BANK(508515)
132 MANDLA MP-35-004-006-001/83
(KHUKSAR) 		1735004000NRG24030820230573143 03/08/2023 GULAB SINGH 1735004WL032045 GULAB SINGH 00697 BKID0MG1339 1000 1000 Processed 11/08/2023 454823284 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 MANDLA MP-35-004-006-001/83
(KHUKSAR) 		1735004000NRG24030820230573144 03/08/2023 kudeya bai 1735004WL032045 kudeya bai 00697 BKID0MG1339 1000 1000 Processed 11/08/2023 454823284 kudeyabai NARMADA JHABUA GRAMIN BANK(508515)
134 MANDLA MP-35-004-006-001/84
(KHUKSAR) 		1735004000NRG24030820230573145 03/08/2023 laliya 1735004WL032045 laliya 00697 BKID0MG1339 1000 1000 Processed 10/08/2023 454823284 laliya PUNJAB NATIONAL BANK(508568)
135 MANDLA MP-35-004-006-001/87
(KHUKSAR) 		1735004000NRG24030820230573148 03/08/2023 gyean singh 1735004WL032045 gyean singh 00697 BKID0MG1339 400 400 Processed 11/08/2023 454823284 gyeansingh NARMADA JHABUA GRAMIN BANK(508515)
136 MANDLA MP-35-004-006-001/98
(KHUKSAR) 		1735004000NRG24030820230573152 03/08/2023 poolvati bai 1735004WL032045 poolvati bai 00697 BKID0MG1339 600 600 Processed 11/08/2023 454823284 poolvatibai NARMADA JHABUA GRAMIN BANK(508515)
137 MANDLA MP-35-004-006-004/239
(KHUKSAR) 		1735004000NRG24030820230573153 03/08/2023 Sandep 1735004WL032045 Sandep 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 454823284 Sandep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38468 38468
138 MANDLA MP-35-004-059-001/641
(MALARA) 		1735004059NRG24030820230573442 03/08/2023 bhagat 1735004059WL032083 bhagat 00697 BKID0MG1350 1540 1540 Rejected 10/08/2023 454823284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MANDLA MP-35-004-059-001/641
(MALARA) 		1735004059NRG24030820230573443 03/08/2023 harchatiya bai 1735004059WL032083 harchatiya bai 00697 BKID0MG1350 1540 1540 Rejected 10/08/2023 454823284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MANDLA MP-35-004-059-001/641-A
(MALARA) 		1735004059NRG24030820230573445 03/08/2023 Devvanti 1735004059WL032083 Devvanti 00697 BKID0MG1350 1540 1540 Processed 11/08/2023 454823284 Devvanti NARMADA JHABUA GRAMIN BANK(508515)
141 MANDLA MP-35-004-059-001/641-A
(MALARA) 		1735004059NRG24030820230573444 03/08/2023 Sukhram 1735004059WL032083 Sukhram 00697 BKID0MG1350 1540 1540 Processed 11/08/2023 454823284 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDLA MP-35-004-059-001/641-B
(MALARA) 		1735004059NRG24030820230573446 03/08/2023 Maniram uikey 1735004059WL032083 Maniram uikey 00697 BKID0MG1350 1540 1540 Processed 10/08/2023 454823284 Maniramuikey PUNJAB NATIONAL BANK(508568)
143 MANDLA MP-35-004-059-001/672
(MALARA) 		1735004059NRG24030820230573421 03/08/2023 radhika 1735004059WL032081 radhika 00697 BKID0MG1350 2640 2640 Processed 11/08/2023 454823284 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDLA MP-35-004-059-001/679-A
(MALARA) 		1735004059NRG24030820230573447 03/08/2023 Ranjna uikey 1735004059WL032083 Ranjna uikey 00697 BKID0MG1350 1540 1540 Processed 11/08/2023 454823284 Ranjnauikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11880 11880
145 MANDLA MP-35-004-002-001/100-A
(KHARI) 		1735004000NRG24030820230573028 03/08/2023 durga 1735004WL032043 durga 00697 BKID0NAMRGB 1170 1170 Processed 11/08/2023 454823284 durga NARMADA JHABUA GRAMIN BANK(508515)
146 MANDLA MP-35-004-079-003/336
(CHHAPRISILPURI) 		1735004079NRG24030820230573362 03/08/2023 bali 1735004079WL032071 bali 00697 BKID0NAMRGB 2200 2200 Processed 10/08/2023 454823284 bali CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-079-003/336
(CHHAPRISILPURI) 		1735004079NRG24030820230573363 03/08/2023 soni 1735004079WL032071 soni 00697 BKID0NAMRGB 2200 2200 Processed 11/08/2023 454823284 soni NARMADA JHABUA GRAMIN BANK(508515)
148 MANDLA MP-35-004-079-003/404
(CHHAPRISILPURI) 		1735004079NRG24030820230573364 03/08/2023 nainwati 1735004079WL032071 nainwati 00697 BKID0NAMRGB 2200 2200 Processed 10/08/2023 454823284 nainwati PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
149 MANDLA MP-35-004-002-001/100-A
(KHARI) 		1735004000NRG24030820230573027 03/08/2023 anil 1735004WL032043 anil 450001 1170 1170 Processed 11/08/2023 454823284 anil INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDLA MP-35-004-002-001/100-B
(KHARI) 		1735004000NRG24030820230573029 03/08/2023 suneel 1735004WL032043 suneel 450001 1170 1170 Processed 11/08/2023 454823284 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
Total 168592 168592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_030823APB_FTO_201235 48166100 2340
2 MANDLA MP1735004_030823APB_FTO_201235 Bank of Maharastra MAHB0000788 MANDLA 3000
3 MANDLA MP1735004_030823APB_FTO_201235 Canara Bank CNRB0004115 Mandla 14484
4 MANDLA MP1735004_030823APB_FTO_201235 Canara Bank CNRB0017825 MANDSAUR II 10860
5 MANDLA MP1735004_030823APB_FTO_201235 Central Bank Of India CBIN0281038 MANDLA 15236
6 MANDLA MP1735004_030823APB_FTO_201235 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7424
7 MANDLA MP1735004_030823APB_FTO_201235 Central Bank Of India CBIN0281545 MAHEDWANI 1170
8 MANDLA MP1735004_030823APB_FTO_201235 Central Bank Of India CBIN0283960 PITHAMPUR 1000
9 MANDLA MP1735004_030823APB_FTO_201235 HDFC bank HDFC0002713 MANDLA 600
10 MANDLA MP1735004_030823APB_FTO_201235 Indian Bank IDIB000M539 MAHARAJPUR 12974
11 MANDLA MP1735004_030823APB_FTO_201235 Punjab National Bank PUNB0031000 MANDLA 22800
12 MANDLA MP1735004_030823APB_FTO_201235 State Bank of India SBIN0000421 MANDLA 7794
13 MANDLA MP1735004_030823APB_FTO_201235 State Bank of India SBIN0013651 BAMHANI 3315
14 MANDLA MP1735004_030823APB_FTO_201235 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1402
15 MANDLA MP1735004_030823APB_FTO_201235 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 3315
16 MANDLA MP1735004_030823APB_FTO_201235 UCO Bank UCBA0003083 MANDLA 390
17 MANDLA MP1735004_030823APB_FTO_201235 Union Bank of India UBIN0541885 MANDLA 2370
18 MANDLA MP1735004_030823APB_FTO_201235 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 38468
19 MANDLA MP1735004_030823APB_FTO_201235 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 11880
20 MANDLA MP1735004_030823APB_FTO_201235 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1170
21 MANDLA MP1735004_030823APB_FTO_201235 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 6600

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