Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_271023APB_FTO_334212
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-35-004-039-003/114
(JHALPANI) 		1735004000NRG24271020230826102 27/10/2023 saveeta 1735004WL050481 saveeta 00032 UTIB0002518 1320 1320 Processed 09/11/2023 305285577 saveeta CANARA BANK(508532)
SubTotal 1320 1320
2 MANDLA MP-35-004-039-003/118
(JHALPANI) 		1735004000NRG24271020230826106 27/10/2023 Bhagrati Maravi 1735004WL050481 Bhagrati Maravi 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 305285577 BhagratiMaravi CENTRAL BANK OF INDIA(607115)
3 MANDLA MP-35-004-039-003/15
(JHALPANI) 		1735004000NRG24271020230826130 27/10/2023 Shivkumar 1735004WL050481 Shivkumar 00045 BARB0MANDLA 1100 1100 Processed 09/11/2023 305285577 Shivkumar CENTRAL BANK OF INDIA(607115)
4 MANDLA MP-35-004-039-003/17
(JHALPANI) 		1735004000NRG24271020230826132 27/10/2023 kushma 1735004WL050481 kushma 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 305285577 kushma BANK OF BARODA(606985)
5 MANDLA MP-35-004-039-003/358
(JHALPANI) 		1735004000NRG24271020230826189 27/10/2023 sanjay 1735004WL050481 sanjay 00045 BARB0MANDLA 1100 1100 Processed 09/11/2023 305285577 sanjay BANK OF BARODA(606985)
6 MANDLA MP-35-004-039-003/384
(JHALPANI) 		1735004000NRG24271020230826201 27/10/2023 Gulmatiya 1735004WL050481 Gulmatiya 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 305285577 Gulmatiya BANK OF BARODA(606985)
7 MANDLA MP-35-004-039-003/386-A
(JHALPANI) 		1735004000NRG24271020230826205 27/10/2023 anita 1735004WL050481 anita 00045 BARB0MANDLA 1320 1320 Processed 10/11/2023 305285577 anita STATE BANK OF INDIA(508548)
8 MANDLA MP-35-004-039-003/386-A
(JHALPANI) 		1735004000NRG24271020230826204 27/10/2023 Indal 1735004WL050481 Indal 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 305285577 Indal BANK OF BARODA(606985)
9 MANDLA MP-35-004-039-003/390
(JHALPANI) 		1735004000NRG24271020230826208 27/10/2023 Lakhan Saiyam 1735004WL050481 Lakhan Saiyam 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 305285577 LakhanSaiyam CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-039-003/44
(JHALPANI) 		1735004000NRG24271020230826215 27/10/2023 ankita 1735004WL050481 ankita 00045 BARB0MANDLA 1100 1100 Processed 09/11/2023 305285577 ankita BANK OF BARODA(606985)
11 MANDLA MP-35-004-039-003/44
(JHALPANI) 		1735004000NRG24271020230826214 27/10/2023 Priyanka 1735004WL050481 Priyanka 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 305285577 Priyanka BANK OF BARODA(606985)
12 MANDLA MP-35-004-039-003/54
(JHALPANI) 		1735004000NRG24271020230826222 27/10/2023 samlo Bai 1735004WL050481 samlo Bai 00045 BARB0MANDLA 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANDLA MP-35-004-039-003/93
(JHALPANI) 		1735004000NRG24271020230826243 27/10/2023 kachro bai 1735004WL050481 kachro bai 00045 BARB0MANDLA 660 660 Processed 09/11/2023 305285577 kachrobai BANK OF BARODA(606985)
SubTotal 14520 14520
14 MANDLA MP-35-004-039-003/287-A
(JHALPANI) 		1735004000NRG24271020230826159 27/10/2023 sakun bai 1735004WL050481 sakun bai 00048 BKID0009485 1320 1320 Processed 09/11/2023 305285577 sakunbai BANK OF INDIA(508505)
15 MANDLA MP-35-004-039-003/310
(JHALPANI) 		1735004000NRG24271020230826169 27/10/2023 gulavati 1735004WL050481 gulavati 00048 BKID0009485 1320 1320 Processed 09/11/2023 305285577 gulavati BANK OF INDIA(508505)
16 MANDLA MP-35-004-039-003/369
(JHALPANI) 		1735004000NRG24271020230826193 27/10/2023 mathan singh 1735004WL050481 mathan singh 00048 BKID0009485 660 660 Processed 09/11/2023 305285577 mathansingh PUNJAB NATIONAL BANK(508568)
17 MANDLA MP-35-004-039-003/369
(JHALPANI) 		1735004000NRG24271020230826194 27/10/2023 shivrani 1735004WL050481 shivrani 00048 BKID0009485 1100 1100 Processed 09/11/2023 305285577 shivrani PUNJAB NATIONAL BANK(508568)
18 MANDLA MP-35-004-039-003/391
(JHALPANI) 		1735004000NRG24271020230826210 27/10/2023 Praveen 1735004WL050481 Praveen 00048 BKID0009485 1100 1100 Processed 10/11/2023 305285577 Praveen STATE BANK OF INDIA(508548)
19 MANDLA MP-35-004-043-002/262-A
(GHUGHARA) 		1735004000NRG24271020230825401 27/10/2023 ahilya bai 1735004WL050456 ahilya bai 00048 BKID0009485 1020 1020 Processed 09/11/2023 305285577 ahilyabai BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-043-002/281
(GHUGHARA) 		1735004000NRG24271020230825419 27/10/2023 dheerendra kumar janghela 1735004WL050456 dheerendra kumar janghela 00048 BKID0009485 510 510 Processed 09/11/2023 305285577 dheerendrakumarjanghela KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7030 7030
21 MANDLA MP-35-004-019-001/162
(KATRA) 		1735004019NRG24271020230825839 27/10/2023 Lachho Bai 1735004019WL050468 Lachho Bai 00051 MAHB0000788 600 600 Processed 09/11/2023 305285577 LachhoBai BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-019-001/170-A
(KATRA) 		1735004019NRG24271020230825840 27/10/2023 GULABWATI 1735004019WL050468 GULABWATI 00051 MAHB0000788 200 200 Processed 09/11/2023 305285577 GULABWATI BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-019-001/248
(KATRA) 		1735004019NRG24271020230825841 27/10/2023 shelkumari 1735004019WL050468 shelkumari 00051 MAHB0000788 200 200 Processed 09/11/2023 305285577 shelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDLA MP-35-004-019-001/397
(KATRA) 		1735004019NRG24271020230825842 27/10/2023 SARASWATI 1735004019WL050468 SARASWATI 00051 MAHB0000788 600 600 Processed 09/11/2023 305285577 SARASWATI BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-019-001/52
(KATRA) 		1735004019NRG24271020230825844 27/10/2023 PRIYANKA PATEL 1735004019WL050468 PRIYANKA PATEL 00051 MAHB0000788 600 600 Processed 09/11/2023 305285577 PRIYANKAPATEL BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-019-001/56-A
(KATRA) 		1735004019NRG24271020230825845 27/10/2023 GUDDI MARAVI 1735004019WL050468 GUDDI MARAVI 00051 MAHB0000788 600 600 Processed 10/11/2023 305285577 GUDDIMARAVI STATE BANK OF INDIA(508548)
27 MANDLA MP-35-004-019-001/93
(KATRA) 		1735004019NRG24271020230825846 27/10/2023 PHOOLWATI 1735004019WL050468 PHOOLWATI 00051 MAHB0000788 800 800 Processed 09/11/2023 305285577 PHOOLWATI BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-019-001/93-B
(KATRA) 		1735004019NRG24271020230825847 27/10/2023 ASHISH RAGHUWANSHI 1735004019WL050468 ASHISH RAGHUWANSHI 00051 MAHB0000788 800 800 Processed 09/11/2023 305285577 ASHISHRAGHUWANSHI BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-043-002/172-A
(GHUGHARA) 		1735004000NRG24271020230825364 27/10/2023 chandan janghela 1735004WL050456 chandan janghela 00051 MAHB0000788 340 340 Processed 09/11/2023 305285577 chandanjanghela BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-043-002/222
(GHUGHARA) 		1735004000NRG24271020230825365 27/10/2023 KESHAR BAI 1735004WL050456 KESHAR BAI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 KESHARBAI BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-043-002/225
(GHUGHARA) 		1735004000NRG24271020230825366 27/10/2023 JAGDEESH PRASAD 1735004WL050456 JAGDEESH PRASAD 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 JAGDEESHPRASAD BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-043-002/226
(GHUGHARA) 		1735004000NRG24271020230825367 27/10/2023 hajari lal janghela 1735004WL050456 hajari lal janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 hajarilaljanghela BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-043-002/226-B
(GHUGHARA) 		1735004000NRG24271020230825368 27/10/2023 ANITA BAI JANGHELA 1735004WL050456 ANITA BAI JANGHELA 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 ANITABAIJANGHELA BANK OF MAHARASHTRA(607387)
34 MANDLA MP-35-004-043-002/227
(GHUGHARA) 		1735004000NRG24271020230825369 27/10/2023 keshav kumar 1735004WL050456 keshav kumar 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 keshavkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDLA MP-35-004-043-002/229
(GHUGHARA) 		1735004000NRG24271020230825370 27/10/2023 ahilya bai 1735004WL050456 ahilya bai 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 ahilyabai BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-043-002/231
(GHUGHARA) 		1735004000NRG24271020230825371 27/10/2023 vishal kumar janghela 1735004WL050456 vishal kumar janghela 00051 MAHB0000788 800 800 Processed 09/11/2023 305285577 vishalkumarjanghela BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-043-002/233
(GHUGHARA) 		1735004000NRG24271020230825372 27/10/2023 surta wo amar lal yadav 1735004WL050456 surta wo amar lal yadav 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 surtawoamarlalyadav BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-043-002/233-B
(GHUGHARA) 		1735004000NRG24271020230825373 27/10/2023 seema bai 1735004WL050456 seema bai 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 seemabai BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-043-002/233-C
(GHUGHARA) 		1735004000NRG24271020230825374 27/10/2023 naresh kumar 1735004WL050456 naresh kumar 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 nareshkumar BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-043-002/235
(GHUGHARA) 		1735004000NRG24271020230825375 27/10/2023 MUNNI 1735004WL050456 MUNNI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 MUNNI BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-043-002/236
(GHUGHARA) 		1735004000NRG24271020230825377 27/10/2023 ashok lodhi 1735004WL050456 ashok lodhi 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 ashoklodhi BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-043-002/237
(GHUGHARA) 		1735004000NRG24271020230825378 27/10/2023 sitaram 1735004WL050456 sitaram 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 sitaram BANK OF MAHARASHTRA(607387)
43 MANDLA MP-35-004-043-002/238
(GHUGHARA) 		1735004000NRG24271020230825379 27/10/2023 ramkumar 1735004WL050456 ramkumar 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 ramkumar BANK OF MAHARASHTRA(607387)
44 MANDLA MP-35-004-043-002/239
(GHUGHARA) 		1735004000NRG24271020230825380 27/10/2023 GANGA BAI 1735004WL050456 GANGA BAI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 GANGABAI BANK OF MAHARASHTRA(607387)
45 MANDLA MP-35-004-043-002/240
(GHUGHARA) 		1735004000NRG24271020230825381 27/10/2023 KEHARI PRASAD 1735004WL050456 KEHARI PRASAD 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 KEHARIPRASAD BANK OF MAHARASHTRA(607387)
46 MANDLA MP-35-004-043-002/241
(GHUGHARA) 		1735004000NRG24271020230825382 27/10/2023 ANUSUIYA 1735004WL050456 ANUSUIYA 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 ANUSUIYA BANK OF MAHARASHTRA(607387)
47 MANDLA MP-35-004-043-002/242
(GHUGHARA) 		1735004000NRG24271020230825383 27/10/2023 ajay kumar 1735004WL050456 ajay kumar 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 ajaykumar BANK OF MAHARASHTRA(607387)
48 MANDLA MP-35-004-043-002/243
(GHUGHARA) 		1735004000NRG24271020230825384 27/10/2023 LACHHMAN PRASAD 1735004WL050456 LACHHMAN PRASAD 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 LACHHMANPRASAD BANK OF MAHARASHTRA(607387)
49 MANDLA MP-35-004-043-002/244
(GHUGHARA) 		1735004000NRG24271020230825386 27/10/2023 JAGDISH RRASAD 1735004WL050456 JAGDISH RRASAD 00051 MAHB0000788 800 800 Processed 09/11/2023 305285577 JAGDISHRRASAD BANK OF MAHARASHTRA(607387)
50 MANDLA MP-35-004-043-002/244
(GHUGHARA) 		1735004000NRG24271020230825385 27/10/2023 munni bai 1735004WL050456 munni bai 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 munnibai BANK OF MAHARASHTRA(607387)
51 MANDLA MP-35-004-043-002/246
(GHUGHARA) 		1735004000NRG24271020230825387 27/10/2023 sarasvati bai janghela 1735004WL050456 sarasvati bai janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 sarasvatibaijanghela BANK OF MAHARASHTRA(607387)
52 MANDLA MP-35-004-043-002/247
(GHUGHARA) 		1735004000NRG24271020230825388 27/10/2023 TULA RAM 1735004WL050456 TULA RAM 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 TULARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 MANDLA MP-35-004-043-002/248
(GHUGHARA) 		1735004000NRG24271020230825389 27/10/2023 gayatri bai janghela 1735004WL050456 gayatri bai janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 gayatribaijanghela BANK OF MAHARASHTRA(607387)
54 MANDLA MP-35-004-043-002/250
(GHUGHARA) 		1735004000NRG24271020230825390 27/10/2023 JETHU LAL 1735004WL050456 JETHU LAL 00051 MAHB0000788 850 850 Processed 09/11/2023 305285577 JETHULAL BANK OF MAHARASHTRA(607387)
55 MANDLA MP-35-004-043-002/251
(GHUGHARA) 		1735004000NRG24271020230825391 27/10/2023 rajkumar janghela 1735004WL050456 rajkumar janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 rajkumarjanghela BANK OF MAHARASHTRA(607387)
56 MANDLA MP-35-004-043-002/252
(GHUGHARA) 		1735004000NRG24271020230825392 27/10/2023 charan lal 1735004WL050456 charan lal 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 charanlal BANK OF MAHARASHTRA(607387)
57 MANDLA MP-35-004-043-002/252
(GHUGHARA) 		1735004000NRG24271020230825393 27/10/2023 DEEPAK yadav 1735004WL050456 DEEPAK yadav 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 DEEPAKyadav BANK OF MAHARASHTRA(607387)
58 MANDLA MP-35-004-043-002/254
(GHUGHARA) 		1735004000NRG24271020230825394 27/10/2023 Yashoda bai janghela 1735004WL050456 Yashoda bai janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 Yashodabaijanghela BANK OF MAHARASHTRA(607387)
59 MANDLA MP-35-004-043-002/255
(GHUGHARA) 		1735004000NRG24271020230825395 27/10/2023 sourabh janghela 1735004WL050456 sourabh janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 sourabhjanghela BANK OF MAHARASHTRA(607387)
60 MANDLA MP-35-004-043-002/256
(GHUGHARA) 		1735004000NRG24271020230825396 27/10/2023 mohit janghela 1735004WL050456 mohit janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 mohitjanghela BANK OF MAHARASHTRA(607387)
61 MANDLA MP-35-004-043-002/257
(GHUGHARA) 		1735004000NRG24271020230825397 27/10/2023 shivam kumar janghela 1735004WL050456 shivam kumar janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 shivamkumarjanghela BANK OF MAHARASHTRA(607387)
62 MANDLA MP-35-004-043-002/258
(GHUGHARA) 		1735004000NRG24271020230825398 27/10/2023 BASANTI BAI 1735004WL050456 BASANTI BAI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 BASANTIBAI BANK OF MAHARASHTRA(607387)
63 MANDLA MP-35-004-043-002/259
(GHUGHARA) 		1735004000NRG24271020230825399 27/10/2023 KESHARI PRASAD 1735004WL050456 KESHARI PRASAD 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 KESHARIPRASAD BANK OF MAHARASHTRA(607387)
64 MANDLA MP-35-004-043-002/262
(GHUGHARA) 		1735004000NRG24271020230825400 27/10/2023 keshar bai jaghela 1735004WL050456 keshar bai jaghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 kesharbaijaghela BANK OF MAHARASHTRA(607387)
65 MANDLA MP-35-004-043-002/263
(GHUGHARA) 		1735004000NRG24271020230825402 27/10/2023 makhan lal 1735004WL050456 makhan lal 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 makhanlal BANK OF MAHARASHTRA(607387)
66 MANDLA MP-35-004-043-002/264
(GHUGHARA) 		1735004000NRG24271020230825403 27/10/2023 sukko bai 1735004WL050456 sukko bai 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 sukkobai BANK OF MAHARASHTRA(607387)
67 MANDLA MP-35-004-043-002/267
(GHUGHARA) 		1735004000NRG24271020230825404 27/10/2023 JAGESHWARI BAI 1735004WL050456 JAGESHWARI BAI 00051 MAHB0000788 850 850 Processed 09/11/2023 305285577 JAGESHWARIBAI BANK OF MAHARASHTRA(607387)
68 MANDLA MP-35-004-043-002/268
(GHUGHARA) 		1735004000NRG24271020230825405 27/10/2023 SUNEETA BAI 1735004WL050456 SUNEETA BAI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 SUNEETABAI BANK OF MAHARASHTRA(607387)
69 MANDLA MP-35-004-043-002/269
(GHUGHARA) 		1735004000NRG24271020230825406 27/10/2023 kanti bai janghela 1735004WL050456 kanti bai janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 kantibaijanghela BANK OF MAHARASHTRA(607387)
70 MANDLA MP-35-004-043-002/270
(GHUGHARA) 		1735004000NRG24271020230825407 27/10/2023 VEERENDRA KUMAR 1735004WL050456 VEERENDRA KUMAR 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 VEERENDRAKUMAR BANK OF MAHARASHTRA(607387)
71 MANDLA MP-35-004-043-002/271
(GHUGHARA) 		1735004000NRG24271020230825408 27/10/2023 KANTI BAI 1735004WL050456 KANTI BAI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 KANTIBAI BANK OF MAHARASHTRA(607387)
72 MANDLA MP-35-004-043-002/272
(GHUGHARA) 		1735004000NRG24271020230825409 27/10/2023 BALABAI 1735004WL050456 BALABAI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 BALABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 MANDLA MP-35-004-043-002/273
(GHUGHARA) 		1735004000NRG24271020230825410 27/10/2023 SHAKUN BAI 1735004WL050456 SHAKUN BAI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 SHAKUNBAI BANK OF MAHARASHTRA(607387)
74 MANDLA MP-35-004-043-002/274
(GHUGHARA) 		1735004000NRG24271020230825411 27/10/2023 SAMLU LAL 1735004WL050456 SAMLU LAL 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 SAMLULAL BANK OF MAHARASHTRA(607387)
75 MANDLA MP-35-004-043-002/275
(GHUGHARA) 		1735004000NRG24271020230825412 27/10/2023 durgesh kumar 1735004WL050456 durgesh kumar 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 durgeshkumar BANK OF MAHARASHTRA(607387)
76 MANDLA MP-35-004-043-002/276
(GHUGHARA) 		1735004000NRG24271020230825413 27/10/2023 RUKMANI BAI 1735004WL050456 RUKMANI BAI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 RUKMANIBAI BANK OF MAHARASHTRA(607387)
77 MANDLA MP-35-004-043-002/278
(GHUGHARA) 		1735004000NRG24271020230825414 27/10/2023 PUSPLTA 1735004WL050456 PUSPLTA 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 PUSPLTA BANK OF MAHARASHTRA(607387)
78 MANDLA MP-35-004-043-002/279
(GHUGHARA) 		1735004000NRG24271020230825415 27/10/2023 CHHOTI Wo BHAGWANI JANGHELA 1735004WL050456 CHHOTI Wo BHAGWANI JANGHELA 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 CHHOTIWoBHAGWANIJANGHELA BANK OF MAHARASHTRA(607387)
79 MANDLA MP-35-004-043-002/280
(GHUGHARA) 		1735004000NRG24271020230825416 27/10/2023 UMA SHANKAR 1735004WL050456 UMA SHANKAR 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MANDLA MP-35-004-043-002/281
(GHUGHARA) 		1735004000NRG24271020230825418 27/10/2023 RADHA BAI 1735004WL050456 RADHA BAI 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 RADHABAI BANK OF MAHARASHTRA(607387)
81 MANDLA MP-35-004-043-002/282
(GHUGHARA) 		1735004000NRG24271020230825420 27/10/2023 rajesh kumar janghela 1735004WL050456 rajesh kumar janghela 00051 MAHB0000788 170 170 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MANDLA MP-35-004-043-002/282
(GHUGHARA) 		1735004000NRG24271020230825421 27/10/2023 Rakesh kumar Janghela 1735004WL050456 Rakesh kumar Janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 RakeshkumarJanghela UNION BANK OF INDIA(508500)
83 MANDLA MP-35-004-043-002/283
(GHUGHARA) 		1735004000NRG24271020230825422 27/10/2023 AMRAT LAL 1735004WL050456 AMRAT LAL 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 AMRATLAL BANK OF MAHARASHTRA(607387)
84 MANDLA MP-35-004-043-002/283-B
(GHUGHARA) 		1735004000NRG24271020230825423 27/10/2023 radhika bai janghela 1735004WL050456 radhika bai janghela 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 radhikabaijanghela BANK OF MAHARASHTRA(607387)
85 MANDLA MP-35-004-043-002/284
(GHUGHARA) 		1735004000NRG24271020230825424 27/10/2023 rameshwari bai jangh 1735004WL050456 rameshwari bai jangh 00051 MAHB0000788 1020 1020 Processed 09/11/2023 305285577 rameshwaribaijangh BANK OF MAHARASHTRA(607387)
86 MANDLA MP-35-004-043-002/287
(GHUGHARA) 		1735004000NRG24271020230825425 27/10/2023 Panch Naresh Janghela 1735004WL050456 Panch Naresh Janghela 00051 MAHB0000788 170 170 Processed 09/11/2023 305285577 PanchNareshJanghela BANK OF MAHARASHTRA(607387)
87 MANDLA MP-35-004-043-002/290
(GHUGHARA) 		1735004000NRG24271020230825426 27/10/2023 Prakash 1735004WL050456 Prakash 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 Prakash BANK OF MAHARASHTRA(607387)
88 MANDLA MP-35-004-043-002/292
(GHUGHARA) 		1735004000NRG24271020230825427 27/10/2023 rekha BAI 1735004WL050456 rekha BAI 00051 MAHB0000788 480 480 Processed 09/11/2023 305285577 rekhaBAI BANK OF MAHARASHTRA(607387)
89 MANDLA MP-35-004-043-002/293
(GHUGHARA) 		1735004000NRG24271020230825428 27/10/2023 Narendra 1735004WL050456 Narendra 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 Narendra BANK OF MAHARASHTRA(607387)
90 MANDLA MP-35-004-043-002/294
(GHUGHARA) 		1735004000NRG24271020230825429 27/10/2023 summo bai 1735004WL050456 summo bai 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 summobai BANK OF MAHARASHTRA(607387)
91 MANDLA MP-35-004-043-002/295
(GHUGHARA) 		1735004000NRG24271020230825430 27/10/2023 usha bai janghela 1735004WL050456 usha bai janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 ushabaijanghela BANK OF MAHARASHTRA(607387)
92 MANDLA MP-35-004-043-002/296
(GHUGHARA) 		1735004000NRG24271020230825431 27/10/2023 DARSHAN LAL 1735004WL050456 DARSHAN LAL 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 DARSHANLAL BANK OF MAHARASHTRA(607387)
93 MANDLA MP-35-004-043-002/297
(GHUGHARA) 		1735004000NRG24271020230825432 27/10/2023 TEERATH LAL 1735004WL050456 TEERATH LAL 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 TEERATHLAL BANK OF MAHARASHTRA(607387)
94 MANDLA MP-35-004-043-002/298
(GHUGHARA) 		1735004000NRG24271020230825433 27/10/2023 raju lal 1735004WL050456 raju lal 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 rajulal BANK OF MAHARASHTRA(607387)
95 MANDLA MP-35-004-043-002/299
(GHUGHARA) 		1735004000NRG24271020230825434 27/10/2023 kamlesh kumar 1735004WL050456 kamlesh kumar 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDLA MP-35-004-043-002/301
(GHUGHARA) 		1735004000NRG24271020230825435 27/10/2023 ANTRAM JANGHELA 1735004WL050456 ANTRAM JANGHELA 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 ANTRAMJANGHELA BANK OF MAHARASHTRA(607387)
97 MANDLA MP-35-004-043-002/302
(GHUGHARA) 		1735004000NRG24271020230825436 27/10/2023 ravi lal janghela 1735004WL050456 ravi lal janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 ravilaljanghela BANK OF MAHARASHTRA(607387)
98 MANDLA MP-35-004-043-002/303
(GHUGHARA) 		1735004000NRG24271020230825437 27/10/2023 ANITA BAI JANGHELA 1735004WL050456 ANITA BAI JANGHELA 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 ANITABAIJANGHELA BANK OF MAHARASHTRA(607387)
99 MANDLA MP-35-004-043-002/304
(GHUGHARA) 		1735004000NRG24271020230825438 27/10/2023 BHAGWANDASH 1735004WL050456 BHAGWANDASH 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 BHAGWANDASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 MANDLA MP-35-004-043-002/305
(GHUGHARA) 		1735004000NRG24271020230825440 27/10/2023 balmukund janghela 1735004WL050456 balmukund janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 balmukundjanghela BANK OF MAHARASHTRA(607387)
101 MANDLA MP-35-004-043-002/305
(GHUGHARA) 		1735004000NRG24271020230825439 27/10/2023 KALURAM 1735004WL050456 KALURAM 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 KALURAM BANK OF MAHARASHTRA(607387)
102 MANDLA MP-35-004-043-002/306
(GHUGHARA) 		1735004000NRG24271020230825441 27/10/2023 abhilash kumar 1735004WL050456 abhilash kumar 00051 MAHB0000788 640 640 Processed 09/11/2023 305285577 abhilashkumar BANK OF MAHARASHTRA(607387)
103 MANDLA MP-35-004-043-002/307
(GHUGHARA) 		1735004000NRG24271020230825442 27/10/2023 JAGESHWARI BAI 1735004WL050456 JAGESHWARI BAI 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 JAGESHWARIBAI BANK OF MAHARASHTRA(607387)
104 MANDLA MP-35-004-043-002/308
(GHUGHARA) 		1735004000NRG24271020230825443 27/10/2023 SUKKO BAI 1735004WL050456 SUKKO BAI 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 SUKKOBAI BANK OF MAHARASHTRA(607387)
105 MANDLA MP-35-004-043-002/309
(GHUGHARA) 		1735004000NRG24271020230825444 27/10/2023 VIMLA BAI 1735004WL050456 VIMLA BAI 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 VIMLABAI BANK OF MAHARASHTRA(607387)
106 MANDLA MP-35-004-043-002/311
(GHUGHARA) 		1735004000NRG24271020230825445 27/10/2023 prahalad janghela 1735004WL050456 prahalad janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 prahaladjanghela BANK OF MAHARASHTRA(607387)
107 MANDLA MP-35-004-043-002/312
(GHUGHARA) 		1735004000NRG24271020230825446 27/10/2023 MANJU BAI 1735004WL050456 MANJU BAI 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 MANJUBAI BANK OF MAHARASHTRA(607387)
108 MANDLA MP-35-004-043-002/313
(GHUGHARA) 		1735004000NRG24271020230825447 27/10/2023 AHILYA BAI JANGHELA 1735004WL050456 AHILYA BAI JANGHELA 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 AHILYABAIJANGHELA PUNJAB NATIONAL BANK(508568)
109 MANDLA MP-35-004-043-002/315
(GHUGHARA) 		1735004000NRG24271020230825448 27/10/2023 MUKESH KUMAR 1735004WL050456 MUKESH KUMAR 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 MUKESHKUMAR BANK OF MAHARASHTRA(607387)
110 MANDLA MP-35-004-043-002/316
(GHUGHARA) 		1735004000NRG24271020230825449 27/10/2023 RAMKUMAR 1735004WL050456 RAMKUMAR 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 MANDLA MP-35-004-043-002/317
(GHUGHARA) 		1735004000NRG24271020230825450 27/10/2023 RADHA BAI 1735004WL050456 RADHA BAI 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 RADHABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 MANDLA MP-35-004-043-002/318-A
(GHUGHARA) 		1735004000NRG24271020230825451 27/10/2023 kamlabai 1735004WL050456 kamlabai 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 kamlabai BANK OF MAHARASHTRA(607387)
113 MANDLA MP-35-004-043-002/322
(GHUGHARA) 		1735004000NRG24271020230825453 27/10/2023 ITTO BAI WO LAKHAN LAL 1735004WL050456 ITTO BAI WO LAKHAN LAL 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 ITTOBAIWOLAKHANLAL BANK OF MAHARASHTRA(607387)
114 MANDLA MP-35-004-043-002/322
(GHUGHARA) 		1735004000NRG24271020230825454 27/10/2023 SUSMA bai 1735004WL050456 SUSMA bai 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 SUSMAbai BANK OF MAHARASHTRA(607387)
115 MANDLA MP-35-004-043-002/323
(GHUGHARA) 		1735004000NRG24271020230825455 27/10/2023 nimish kumar 1735004WL050456 nimish kumar 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 nimishkumar BANK OF MAHARASHTRA(607387)
116 MANDLA MP-35-004-043-002/327
(GHUGHARA) 		1735004000NRG24271020230825456 27/10/2023 kamla prasad 1735004WL050456 kamla prasad 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 kamlaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 MANDLA MP-35-004-043-002/329
(GHUGHARA) 		1735004000NRG24271020230825457 27/10/2023 amod kumar 1735004WL050456 amod kumar 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 amodkumar BANK OF MAHARASHTRA(607387)
118 MANDLA MP-35-004-043-002/330
(GHUGHARA) 		1735004000NRG24271020230825458 27/10/2023 mira bai 1735004WL050456 mira bai 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 mirabai BANK OF MAHARASHTRA(607387)
119 MANDLA MP-35-004-043-002/331
(GHUGHARA) 		1735004000NRG24271020230825459 27/10/2023 REF CHAND SAMLU LODHI 1735004WL050456 REF CHAND SAMLU LODHI 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 REFCHANDSAMLULODHI BANK OF MAHARASHTRA(607387)
120 MANDLA MP-35-004-043-002/331-A
(GHUGHARA) 		1735004000NRG24271020230825460 27/10/2023 dulichand 1735004WL050456 dulichand 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 dulichand BANK OF MAHARASHTRA(607387)
121 MANDLA MP-35-004-043-002/331-B
(GHUGHARA) 		1735004000NRG24271020230825461 27/10/2023 jagrati 1735004WL050456 jagrati 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 jagrati BANK OF MAHARASHTRA(607387)
122 MANDLA MP-35-004-043-002/332
(GHUGHARA) 		1735004000NRG24271020230825462 27/10/2023 anand kumar janghela 1735004WL050456 anand kumar janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 anandkumarjanghela UNION BANK OF INDIA(508500)
123 MANDLA MP-35-004-043-002/333
(GHUGHARA) 		1735004000NRG24271020230825464 27/10/2023 shailendra kumar janghela 1735004WL050456 shailendra kumar janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 shailendrakumarjanghela BANK OF MAHARASHTRA(607387)
124 MANDLA MP-35-004-043-002/334
(GHUGHARA) 		1735004000NRG24271020230825465 27/10/2023 rohini prasad 1735004WL050456 rohini prasad 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 rohiniprasad BANK OF MAHARASHTRA(607387)
125 MANDLA MP-35-004-043-002/335
(GHUGHARA) 		1735004000NRG24271020230825466 27/10/2023 mahadev janghela 1735004WL050456 mahadev janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 mahadevjanghela BANK OF MAHARASHTRA(607387)
126 MANDLA MP-35-004-043-002/336
(GHUGHARA) 		1735004000NRG24271020230825467 27/10/2023 kanti bai janghela 1735004WL050456 kanti bai janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 kantibaijanghela BANK OF MAHARASHTRA(607387)
127 MANDLA MP-35-004-043-002/337-A
(GHUGHARA) 		1735004000NRG24271020230825468 27/10/2023 rohit kumar janghela 1735004WL050456 rohit kumar janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 rohitkumarjanghela BANK OF INDIA(508505)
128 MANDLA MP-35-004-043-002/338
(GHUGHARA) 		1735004000NRG24271020230825469 27/10/2023 balram janghela 1735004WL050456 balram janghela 00051 MAHB0000788 800 800 Processed 09/11/2023 305285577 balramjanghela BANK OF MAHARASHTRA(607387)
129 MANDLA MP-35-004-043-002/339
(GHUGHARA) 		1735004000NRG24271020230825470 27/10/2023 RAM KALI JANGHELA 1735004WL050456 RAM KALI JANGHELA 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 RAMKALIJANGHELA BANK OF MAHARASHTRA(607387)
130 MANDLA MP-35-004-043-002/341
(GHUGHARA) 		1735004000NRG24271020230825472 27/10/2023 sambhu lal 1735004WL050456 sambhu lal 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 sambhulal BANK OF MAHARASHTRA(607387)
131 MANDLA MP-35-004-043-002/346-A
(GHUGHARA) 		1735004000NRG24271020230825473 27/10/2023 RAM KUMARI JANGHELA 1735004WL050456 RAM KUMARI JANGHELA 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 RAMKUMARIJANGHELA BANK OF MAHARASHTRA(607387)
132 MANDLA MP-35-004-043-002/346-B
(GHUGHARA) 		1735004000NRG24271020230825474 27/10/2023 rajni bai janghela 1735004WL050456 rajni bai janghela 00051 MAHB0000788 960 960 Processed 09/11/2023 305285577 rajnibaijanghela BANK OF MAHARASHTRA(607387)
133 MANDLA MP-35-004-043-002/349-A
(GHUGHARA) 		1735004000NRG24271020230825475 27/10/2023 MAHESH KUMAR 1735004WL050456 MAHESH KUMAR 00051 MAHB0000788 300 300 Processed 09/11/2023 305285577 MAHESHKUMAR BANK OF MAHARASHTRA(607387)
134 MANDLA MP-35-004-043-002/353
(GHUGHARA) 		1735004000NRG24271020230825476 27/10/2023 HEMBATI BAI 1735004WL050456 HEMBATI BAI 00051 MAHB0000788 300 300 Processed 09/11/2023 305285577 HEMBATIBAI BANK OF MAHARASHTRA(607387)
135 MANDLA MP-35-004-043-002/354
(GHUGHARA) 		1735004000NRG24271020230825477 27/10/2023 GYANWATI 1735004WL050456 GYANWATI 00051 MAHB0000788 300 300 Processed 09/11/2023 305285577 GYANWATI BANK OF MAHARASHTRA(607387)
136 MANDLA MP-35-004-043-002/427
(GHUGHARA) 		1735004000NRG24271020230825478 27/10/2023 GANGARAM JANGHELA 1735004WL050456 GANGARAM JANGHELA 00051 MAHB0000788 300 300 Processed 09/11/2023 305285577 GANGARAMJANGHELA BANK OF MAHARASHTRA(607387)
137 MANDLA MP-35-004-043-002/433
(GHUGHARA) 		1735004000NRG24271020230825479 27/10/2023 mansaram janghela 1735004WL050456 mansaram janghela 00051 MAHB0000788 300 300 Processed 09/11/2023 305285577 mansaramjanghela BANK OF MAHARASHTRA(607387)
138 MANDLA MP-35-004-043-002/440
(GHUGHARA) 		1735004000NRG24271020230825480 27/10/2023 aakash janghela 1735004WL050456 aakash janghela 00051 MAHB0000788 300 300 Processed 09/11/2023 305285577 aakashjanghela BANK OF MAHARASHTRA(607387)
139 MANDLA MP-35-004-043-002/473
(GHUGHARA) 		1735004000NRG24271020230825481 27/10/2023 sachin kumar janghela 1735004WL050456 sachin kumar janghela 00051 MAHB0000788 300 300 Processed 09/11/2023 305285577 sachinkumarjanghela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 105700 105700
140 MANDLA MP-35-004-039-003/70-A
(JHALPANI) 		1735004000NRG24271020230826232 27/10/2023 Maya chicham 1735004WL050481 Maya chicham 00051 MAHB0000790 1100 1100 Processed 09/11/2023 305285577 Mayachicham IDBI BANK(607095)
SubTotal 1100 1100
141 MANDLA MP-35-004-043-002/235-A
(GHUGHARA) 		1735004000NRG24271020230825376 27/10/2023 Deepa janghela 1735004WL050456 Deepa janghela 00078 CNRB0004115 1020 1020 Processed 09/11/2023 305285577 Deepajanghela INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDLA MP-35-004-063-001/646
(KEHARPUR) 		1735004063NRG24271020230826063 27/10/2023 Saraswati Bai 1735004063WL050479 Saraswati Bai 00078 CNRB0004115 2210 2210 Processed 09/11/2023 305285577 SaraswatiBai CANARA BANK(508532)
143 MANDLA MP-35-004-077-003/48
(BADHAR) 		1735004000NRG24271020230825345 27/10/2023 mahendra neti 1735004WL050454 mahendra neti 00078 CNRB0004115 2200 2200 Processed 10/11/2023 305285577 mahendraneti STATE BANK OF INDIA(508548)
SubTotal 5430 5430
144 MANDLA MP-35-004-019-001/451
(KATRA) 		1735004019NRG24271020230825843 27/10/2023 TULSA 1735004019WL050468 TULSA 00089 CBIN0281038 200 200 Processed 09/11/2023 305285577 TULSA CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
145 MANDLA MP-35-004-055-001/203
(PADMI) 		1735004055NRG24271020230825721 27/10/2023 NANDAN 1735004055WL050464 NANDAN 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 NANDAN CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-055-001/221
(PADMI) 		1735004055NRG24271020230825722 27/10/2023 ANUSUIYA 1735004055WL050464 ANUSUIYA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 ANUSUIYA CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-055-001/224
(PADMI) 		1735004055NRG24271020230825723 27/10/2023 mahesh 1735004055WL050464 mahesh 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 mahesh CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-055-001/250-A
(PADMI) 		1735004055NRG24271020230825724 27/10/2023 VINAY 1735004055WL050464 VINAY 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 VINAY CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-055-001/252-A
(PADMI) 		1735004055NRG24271020230825725 27/10/2023 AWDESH 1735004055WL050464 AWDESH 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 AWDESH CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-055-001/276-A
(PADMI) 		1735004055NRG24271020230825726 27/10/2023 SANTOSH KUMAR THAKUR 1735004055WL050464 SANTOSH KUMAR THAKUR 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 SANTOSHKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-055-001/276-B
(PADMI) 		1735004055NRG24271020230825727 27/10/2023 Ramkishor 1735004055WL050464 Ramkishor 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 Ramkishor CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-055-001/278
(PADMI) 		1735004055NRG24271020230825728 27/10/2023 ISHWARI 1735004055WL050464 ISHWARI 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 ISHWARI CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-055-001/279-A
(PADMI) 		1735004055NRG24271020230825729 27/10/2023 PRAHALAD 1735004055WL050464 PRAHALAD 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 PRAHALAD CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-055-001/284
(PADMI) 		1735004055NRG24271020230825730 27/10/2023 sandhya bai 1735004055WL050464 sandhya bai 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 sandhyabai CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-055-001/324
(PADMI) 		1735004055NRG24271020230825731 27/10/2023 PRADEEP 1735004055WL050464 PRADEEP 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 PRADEEP CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-055-001/324
(PADMI) 		1735004055NRG24271020230825732 27/10/2023 SHASHI 1735004055WL050464 SHASHI 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 SHASHI CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-055-001/394
(PADMI) 		1735004055NRG24271020230825733 27/10/2023 shankar lal thakur 1735004055WL050464 shankar lal thakur 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 shankarlalthakur CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-055-001/465
(PADMI) 		1735004055NRG24271020230825734 27/10/2023 shailendra 1735004055WL050464 shailendra 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 shailendra CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-055-001/471-A
(PADMI) 		1735004055NRG24271020230825735 27/10/2023 LEELA VATI 1735004055WL050464 LEELA VATI 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 LEELAVATI CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-055-001/524-B
(PADMI) 		1735004055NRG24271020230825736 27/10/2023 BHAGVAT 1735004055WL050464 BHAGVAT 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 BHAGVAT CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-055-001/548-A
(PADMI) 		1735004055NRG24271020230825737 27/10/2023 Dileep Kumar Thakur 1735004055WL050464 Dileep Kumar Thakur 00089 CBIN0281787 800 800 Processed 09/11/2023 305285577 DileepKumarThakur CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-055-001/625
(PADMI) 		1735004055NRG24271020230825738 27/10/2023 PAWAN 1735004055WL050464 PAWAN 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 PAWAN CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-055-001/736
(PADMI) 		1735004055NRG24271020230825739 27/10/2023 KHEMCHAND 1735004055WL050464 KHEMCHAND 00089 CBIN0281787 1200 1200 Processed 09/11/2023 305285577 KHEMCHAND CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-055-002/779
(PADMI) 		1735004055NRG24271020230825740 27/10/2023 kamal kishor 1735004055WL050464 kamal kishor 00089 CBIN0281787 2244 2244 Processed 09/11/2023 305285577 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24644 24644
165 MANDLA MP-35-004-043-002/332-B
(GHUGHARA) 		1735004000NRG24271020230825463 27/10/2023 Pankaj janghela 1735004WL050456 Pankaj janghela 00152 HDFC0002713 960 960 Processed 10/11/2023 305285577 Pankajjanghela STATE BANK OF INDIA(508548)
SubTotal 960 960
166 MANDLA MP-35-004-043-002/280-A
(GHUGHARA) 		1735004000NRG24271020230825417 27/10/2023 shravan kumar janghela 1735004WL050456 shravan kumar janghela 00165 IBKL0001632 1020 1020 Processed 09/11/2023 305285577 shravankumarjanghela IDBI BANK(607095)
SubTotal 1020 1020
167 MANDLA MP-35-004-056-001/111
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825658 27/10/2023 SUMANTRA 1735004WL050461 SUMANTRA 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 SUMANTRA INDIAN BANK(607105)
168 MANDLA MP-35-004-056-001/124
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825659 27/10/2023 VEENA BHANWARE 1735004WL050461 VEENA BHANWARE 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 VEENABHANWARE INDIAN BANK(607105)
169 MANDLA MP-35-004-056-001/141
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825660 27/10/2023 Pappi bai 1735004WL050461 Pappi bai 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 Pappibai INDIAN BANK(607105)
170 MANDLA MP-35-004-056-001/143
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825661 27/10/2023 SHYAMA BAI 1735004WL050461 SHYAMA BAI 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 SHYAMABAI INDIAN BANK(607105)
171 MANDLA MP-35-004-056-001/149
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825662 27/10/2023 daya bai 1735004WL050461 daya bai 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 dayabai INDIAN BANK(607105)
172 MANDLA MP-35-004-056-001/153
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825663 27/10/2023 juggiya 1735004WL050461 juggiya 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 juggiya INDIAN BANK(607105)
173 MANDLA MP-35-004-056-001/157-A
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825665 27/10/2023 sameem 1735004WL050461 sameem 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 sameem INDIAN BANK(607105)
174 MANDLA MP-35-004-056-001/157-A
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825664 27/10/2023 sekhrosan 1735004WL050461 sekhrosan 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 sekhrosan INDIAN BANK(607105)
175 MANDLA MP-35-004-056-001/166-A
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825666 27/10/2023 Rekha Yadav 1735004WL050461 Rekha Yadav 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 RekhaYadav INDIAN BANK(607105)
176 MANDLA MP-35-004-056-001/251-B
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825668 27/10/2023 RAMKISHOR DEHARIYA 1735004WL050461 RAMKISHOR DEHARIYA 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 RAMKISHORDEHARIYA INDIAN BANK(607105)
177 MANDLA MP-35-004-056-001/33
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825669 27/10/2023 Neha bhanware 1735004WL050461 Neha bhanware 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 Nehabhanware INDIAN BANK(607105)
178 MANDLA MP-35-004-056-001/43
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825670 27/10/2023 Mangal 1735004WL050461 Mangal 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 Mangal INDIAN BANK(607105)
179 MANDLA MP-35-004-056-001/62-A
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825671 27/10/2023 geeta bai 1735004WL050461 geeta bai 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 geetabai INDIAN BANK(607105)
180 MANDLA MP-35-004-056-001/65-A
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825672 27/10/2023 akbar khan 1735004WL050461 akbar khan 00176 IDIB000M539 1212 1212 Processed 09/11/2023 305285577 akbarkhan INDIAN BANK(607105)
181 MANDLA MP-35-004-056-001/65-A
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825673 27/10/2023 Nahid akhtar 1735004WL050461 Nahid akhtar 00176 IDIB000M539 404 404 Processed 09/11/2023 305285577 Nahidakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANDLA MP-35-004-063-001/130
(KEHARPUR) 		1735004063NRG24271020230826044 27/10/2023 Ravan 1735004063WL050479 Ravan 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 Ravan INDIAN BANK(607105)
183 MANDLA MP-35-004-063-001/179
(KEHARPUR) 		1735004063NRG24271020230826045 27/10/2023 suneel 1735004063WL050479 suneel 00176 IDIB000M539 2210 2210 Processed 09/11/2023 305285577 suneel INDIAN BANK(607105)
184 MANDLA MP-35-004-063-001/222
(KEHARPUR) 		1735004063NRG24271020230826046 27/10/2023 BIHARI BHANWARE 1735004063WL050479 BIHARI BHANWARE 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 BIHARIBHANWARE INDIAN BANK(607105)
185 MANDLA MP-35-004-063-001/222
(KEHARPUR) 		1735004063NRG24271020230826047 27/10/2023 Ramdulari Bhanware 1735004063WL050479 Ramdulari Bhanware 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 RamdulariBhanware INDIAN BANK(607105)
186 MANDLA MP-35-004-063-001/246
(KEHARPUR) 		1735004063NRG24271020230826051 27/10/2023 Anita Parte 1735004063WL050479 Anita Parte 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 AnitaParte INDIAN BANK(607105)
187 MANDLA MP-35-004-063-001/246
(KEHARPUR) 		1735004063NRG24271020230826049 27/10/2023 Birju 1735004063WL050479 Birju 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 Birju CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-063-001/246
(KEHARPUR) 		1735004063NRG24271020230826050 27/10/2023 Duja Bai 1735004063WL050479 Duja Bai 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 DujaBai INDIAN BANK(607105)
189 MANDLA MP-35-004-063-001/322
(KEHARPUR) 		1735004063NRG24271020230826053 27/10/2023 Indra Lal Bhanware 1735004063WL050479 Indra Lal Bhanware 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 IndraLalBhanware INDIAN BANK(607105)
190 MANDLA MP-35-004-063-001/344
(KEHARPUR) 		1735004063NRG24271020230826054 27/10/2023 Preeti 1735004063WL050479 Preeti 00176 IDIB000M539 2210 2210 Processed 09/11/2023 305285577 Preeti INDIAN BANK(607105)
191 MANDLA MP-35-004-063-001/527
(KEHARPUR) 		1735004063NRG24271020230826055 27/10/2023 PACHLU 1735004063WL050479 PACHLU 00176 IDIB000M539 2210 2210 Processed 09/11/2023 305285577 PACHLU INDIAN BANK(607105)
192 MANDLA MP-35-004-063-001/57-A
(KEHARPUR) 		1735004063NRG24271020230826056 27/10/2023 Laxmi 1735004063WL050479 Laxmi 00176 IDIB000M539 2210 2210 Processed 09/11/2023 305285577 Laxmi INDIAN BANK(607105)
193 MANDLA MP-35-004-063-001/57-B
(KEHARPUR) 		1735004063NRG24271020230826057 27/10/2023 Parasram Dhurvey 1735004063WL050479 Parasram Dhurvey 00176 IDIB000M539 2210 2210 Processed 09/11/2023 305285577 ParasramDhurvey INDIAN BANK(607105)
194 MANDLA MP-35-004-063-001/583
(KEHARPUR) 		1735004063NRG24271020230826058 27/10/2023 Sandhya Bhawre 1735004063WL050479 Sandhya Bhawre 00176 IDIB000M539 2210 2210 Processed 09/11/2023 305285577 SandhyaBhawre INDIAN BANK(607105)
195 MANDLA MP-35-004-063-001/590
(KEHARPUR) 		1735004063NRG24271020230826059 27/10/2023 Ginishiya Bai Markam 1735004063WL050479 Ginishiya Bai Markam 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 GinishiyaBaiMarkam INDIAN BANK(607105)
196 MANDLA MP-35-004-063-001/590
(KEHARPUR) 		1735004063NRG24271020230826060 27/10/2023 Naremdra Kumar Markam 1735004063WL050479 Naremdra Kumar Markam 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 NaremdraKumarMarkam INDIAN BANK(607105)
197 MANDLA MP-35-004-063-001/590
(KEHARPUR) 		1735004063NRG24271020230826061 27/10/2023 Sheelu Markam 1735004063WL050479 Sheelu Markam 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 SheeluMarkam INDIAN BANK(607105)
198 MANDLA MP-35-004-063-001/633
(KEHARPUR) 		1735004063NRG24271020230826062 27/10/2023 Sumtri Kokadiya 1735004063WL050479 Sumtri Kokadiya 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 SumtriKokadiya INDIAN BANK(607105)
199 MANDLA MP-35-004-063-001/81
(KEHARPUR) 		1735004063NRG24271020230826065 27/10/2023 DPITI BAJPAI 1735004063WL050479 DPITI BAJPAI 00176 IDIB000M539 2652 2652 Processed 09/11/2023 305285577 DPITIBAJPAI INDIAN BANK(607105)
200 MANDLA MP-35-004-074-002/105
(MALIMOHGAON) 		1735004074NRG24271020230825599 27/10/2023 nirso bai 1735004074WL050460 nirso bai 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 nirsobai HDFC BANK LTD(607152)
201 MANDLA MP-35-004-074-002/108
(MALIMOHGAON) 		1735004074NRG24271020230825600 27/10/2023 sobhelal 1735004074WL050460 sobhelal 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 sobhelal INDIAN BANK(607105)
202 MANDLA MP-35-004-074-002/109
(MALIMOHGAON) 		1735004074NRG24271020230825601 27/10/2023 Chinbvo Bai 1735004074WL050460 Chinbvo Bai 00176 IDIB000M539 2280 2280 Processed 09/11/2023 305285577 ChinbvoBai INDIAN BANK(607105)
203 MANDLA MP-35-004-074-002/123
(MALIMOHGAON) 		1735004074NRG24271020230825602 27/10/2023 gyanvati pandro 1735004074WL050460 gyanvati pandro 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 gyanvatipandro INDIAN BANK(607105)
204 MANDLA MP-35-004-074-002/127
(MALIMOHGAON) 		1735004074NRG24271020230825603 27/10/2023 dheersingh 1735004074WL050460 dheersingh 00176 IDIB000M539 2280 2280 Processed 09/11/2023 305285577 dheersingh INDIAN BANK(607105)
205 MANDLA MP-35-004-074-002/139
(MALIMOHGAON) 		1735004074NRG24271020230825604 27/10/2023 shivprasad 1735004074WL050460 shivprasad 00176 IDIB000M539 950 950 Processed 09/11/2023 305285577 shivprasad INDIAN BANK(607105)
206 MANDLA MP-35-004-074-002/139
(MALIMOHGAON) 		1735004074NRG24271020230825605 27/10/2023 sukhbariya 1735004074WL050460 sukhbariya 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 sukhbariya INDIAN BANK(607105)
207 MANDLA MP-35-004-074-002/141
(MALIMOHGAON) 		1735004074NRG24271020230825606 27/10/2023 Anshvati 1735004074WL050460 Anshvati 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 Anshvati INDIAN BANK(607105)
208 MANDLA MP-35-004-074-002/151
(MALIMOHGAON) 		1735004074NRG24271020230825607 27/10/2023 kartikram 1735004074WL050460 kartikram 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 kartikram INDIAN BANK(607105)
209 MANDLA MP-35-004-074-002/152
(MALIMOHGAON) 		1735004074NRG24271020230825608 27/10/2023 premwati 1735004074WL050460 premwati 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 premwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 MANDLA MP-35-004-074-002/153
(MALIMOHGAON) 		1735004074NRG24271020230825609 27/10/2023 kalavati 1735004074WL050460 kalavati 00176 IDIB000M539 1330 1330 Processed 09/11/2023 305285577 kalavati INDIAN BANK(607105)
211 MANDLA MP-35-004-074-002/166
(MALIMOHGAON) 		1735004074NRG24271020230825610 27/10/2023 jalso bai 1735004074WL050460 jalso bai 00176 IDIB000M539 2280 2280 Processed 09/11/2023 305285577 jalsobai INDIAN BANK(607105)
212 MANDLA MP-35-004-074-002/167
(MALIMOHGAON) 		1735004074NRG24271020230825611 27/10/2023 Ramparasad 1735004074WL050460 Ramparasad 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 Ramparasad INDIAN BANK(607105)
213 MANDLA MP-35-004-074-002/17
(MALIMOHGAON) 		1735004074NRG24271020230825612 27/10/2023 ramoti vai vishwakarma 1735004074WL050460 ramoti vai vishwakarma 00176 IDIB000M539 1140 1140 Processed 09/11/2023 305285577 ramotivaivishwakarma INDIAN BANK(607105)
214 MANDLA MP-35-004-074-002/173
(MALIMOHGAON) 		1735004074NRG24271020230825613 27/10/2023 Bhagat Singh 1735004074WL050460 Bhagat Singh 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 BhagatSingh INDIAN BANK(607105)
215 MANDLA MP-35-004-074-002/175
(MALIMOHGAON) 		1735004074NRG24271020230825614 27/10/2023 mulchand 1735004074WL050460 mulchand 00176 IDIB000M539 1520 1520 Processed 09/11/2023 305285577 mulchand INDIAN BANK(607105)
216 MANDLA MP-35-004-074-002/177
(MALIMOHGAON) 		1735004074NRG24271020230825615 27/10/2023 kamalsingh 1735004074WL050460 kamalsingh 00176 IDIB000M539 1140 1140 Processed 09/11/2023 305285577 kamalsingh INDIAN BANK(607105)
217 MANDLA MP-35-004-074-002/187
(MALIMOHGAON) 		1735004074NRG24271020230825617 27/10/2023 Jainkali Uikey 1735004074WL050460 Jainkali Uikey 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 JainkaliUikey INDIAN BANK(607105)
218 MANDLA MP-35-004-074-002/188
(MALIMOHGAON) 		1735004074NRG24271020230825618 27/10/2023 sukarvati 1735004074WL050460 sukarvati 00176 IDIB000M539 1140 1140 Processed 09/11/2023 305285577 sukarvati INDIAN BANK(607105)
219 MANDLA MP-35-004-074-002/191-A
(MALIMOHGAON) 		1735004074NRG24271020230825619 27/10/2023 prakash tilgam 1735004074WL050460 prakash tilgam 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 prakashtilgam INDIAN BANK(607105)
220 MANDLA MP-35-004-074-002/202
(MALIMOHGAON) 		1735004074NRG24271020230825620 27/10/2023 hamira 1735004074WL050460 hamira 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 hamira INDIAN BANK(607105)
221 MANDLA MP-35-004-074-002/207
(MALIMOHGAON) 		1735004074NRG24271020230825621 27/10/2023 dashodiya bai maravi 1735004074WL050460 dashodiya bai maravi 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 dashodiyabaimaravi HDFC BANK LTD(607152)
222 MANDLA MP-35-004-074-002/216
(MALIMOHGAON) 		1735004074NRG24271020230825622 27/10/2023 ramsingh 1735004074WL050460 ramsingh 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 ramsingh INDIAN BANK(607105)
223 MANDLA MP-35-004-074-002/27
(MALIMOHGAON) 		1735004074NRG24271020230825623 27/10/2023 phudiya bai 1735004074WL050460 phudiya bai 00176 IDIB000M539 1710 1710 Processed 09/11/2023 305285577 phudiyabai INDIAN BANK(607105)
224 MANDLA MP-35-004-074-002/3
(MALIMOHGAON) 		1735004074NRG24271020230825624 27/10/2023 belabai 1735004074WL050460 belabai 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 belabai INDIAN BANK(607105)
225 MANDLA MP-35-004-074-002/42
(MALIMOHGAON) 		1735004074NRG24271020230825625 27/10/2023 mihi lal 1735004074WL050460 mihi lal 00176 IDIB000M539 1140 1140 Processed 09/11/2023 305285577 mihilal CANARA BANK(508532)
226 MANDLA MP-35-004-074-002/42
(MALIMOHGAON) 		1735004074NRG24271020230825626 27/10/2023 sarojni maravi 1735004074WL050460 sarojni maravi 00176 IDIB000M539 2280 2280 Processed 09/11/2023 305285577 sarojnimaravi INDIAN BANK(607105)
227 MANDLA MP-35-004-074-002/439
(MALIMOHGAON) 		1735004074NRG24271020230825627 27/10/2023 ojhe bai 1735004074WL050460 ojhe bai 00176 IDIB000M539 1900 1900 Processed 09/11/2023 305285577 ojhebai INDIAN BANK(607105)
228 MANDLA MP-35-004-074-002/44
(MALIMOHGAON) 		1735004074NRG24271020230825628 27/10/2023 tara bai 1735004074WL050460 tara bai 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 tarabai HDFC BANK LTD(607152)
229 MANDLA MP-35-004-074-002/441
(MALIMOHGAON) 		1735004074NRG24271020230825629 27/10/2023 durga bai 1735004074WL050460 durga bai 00176 IDIB000M539 2280 2280 Processed 09/11/2023 305285577 durgabai INDIAN BANK(607105)
230 MANDLA MP-35-004-074-002/445
(MALIMOHGAON) 		1735004074NRG24271020230825630 27/10/2023 Ramlibai 1735004074WL050460 Ramlibai 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 Ramlibai INDIAN BANK(607105)
231 MANDLA MP-35-004-074-002/448
(MALIMOHGAON) 		1735004074NRG24271020230825631 27/10/2023 savitri bai 1735004074WL050460 savitri bai 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 savitribai INDIAN BANK(607105)
232 MANDLA MP-35-004-074-002/449
(MALIMOHGAON) 		1735004074NRG24271020230825632 27/10/2023 ramwati 1735004074WL050460 ramwati 00176 IDIB000M539 1140 1140 Processed 09/11/2023 305285577 ramwati INDUSIND BANK(607189)
233 MANDLA MP-35-004-074-002/455
(MALIMOHGAON) 		1735004074NRG24271020230825633 27/10/2023 nandlal 1735004074WL050460 nandlal 00176 IDIB000M539 1900 1900 Processed 09/11/2023 305285577 nandlal INDIAN BANK(607105)
234 MANDLA MP-35-004-074-002/464
(MALIMOHGAON) 		1735004074NRG24271020230825634 27/10/2023 Laxami Bai 1735004074WL050460 Laxami Bai 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 LaxamiBai INDIAN BANK(607105)
235 MANDLA MP-35-004-074-002/465
(MALIMOHGAON) 		1735004074NRG24271020230825635 27/10/2023 rambati bai warkade 1735004074WL050460 rambati bai warkade 00176 IDIB000M539 1900 1900 Processed 09/11/2023 305285577 rambatibaiwarkade INDIAN BANK(607105)
236 MANDLA MP-35-004-074-002/466
(MALIMOHGAON) 		1735004074NRG24271020230825636 27/10/2023 Suneeta Maravi 1735004074WL050460 Suneeta Maravi 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 SuneetaMaravi INDIAN BANK(607105)
237 MANDLA MP-35-004-074-002/49
(MALIMOHGAON) 		1735004074NRG24271020230825637 27/10/2023 savita bai maravi 1735004074WL050460 savita bai maravi 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 savitabaimaravi INDIAN BANK(607105)
238 MANDLA MP-35-004-074-002/561
(MALIMOHGAON) 		1735004074NRG24271020230825638 27/10/2023 mehre bai maravi 1735004074WL050460 mehre bai maravi 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 mehrebaimaravi INDIAN BANK(607105)
239 MANDLA MP-35-004-074-002/562
(MALIMOHGAON) 		1735004074NRG24271020230825639 27/10/2023 janki parte 1735004074WL050460 janki parte 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 jankiparte INDIAN BANK(607105)
240 MANDLA MP-35-004-074-002/566
(MALIMOHGAON) 		1735004074NRG24271020230825640 27/10/2023 sukwaro bai dhurwey 1735004074WL050460 sukwaro bai dhurwey 00176 IDIB000M539 2280 2280 Processed 09/11/2023 305285577 sukwarobaidhurwey INDIAN BANK(607105)
241 MANDLA MP-35-004-074-002/571
(MALIMOHGAON) 		1735004074NRG24271020230825641 27/10/2023 Premwati maravi 1735004074WL050460 Premwati maravi 00176 IDIB000M539 2280 2280 Processed 09/11/2023 305285577 Premwatimaravi HDFC BANK LTD(607152)
242 MANDLA MP-35-004-074-002/587
(MALIMOHGAON) 		1735004074NRG24271020230825642 27/10/2023 arjun lal marko 1735004074WL050460 arjun lal marko 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 arjunlalmarko INDIAN BANK(607105)
243 MANDLA MP-35-004-074-002/603-A
(MALIMOHGAON) 		1735004074NRG24271020230825643 27/10/2023 dulari bai marko 1735004074WL050460 dulari bai marko 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 dularibaimarko HDFC BANK LTD(607152)
244 MANDLA MP-35-004-074-002/607-A
(MALIMOHGAON) 		1735004074NRG24271020230825645 27/10/2023 sumeel marko 1735004074WL050460 sumeel marko 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 sumeelmarko INDIAN BANK(607105)
245 MANDLA MP-35-004-074-002/609
(MALIMOHGAON) 		1735004074NRG24271020230825646 27/10/2023 mangalwati marko 1735004074WL050460 mangalwati marko 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 mangalwatimarko INDIAN BANK(607105)
246 MANDLA MP-35-004-074-002/616
(MALIMOHGAON) 		1735004074NRG24271020230825648 27/10/2023 Rinky Maravi 1735004074WL050460 Rinky Maravi 00176 IDIB000M539 1140 1140 Processed 09/11/2023 305285577 RinkyMaravi INDIAN BANK(607105)
247 MANDLA MP-35-004-074-002/622
(MALIMOHGAON) 		1735004074NRG24271020230825649 27/10/2023 ansuiya tilgam 1735004074WL050460 ansuiya tilgam 00176 IDIB000M539 1140 1140 Processed 09/11/2023 305285577 ansuiyatilgam INDIAN BANK(607105)
248 MANDLA MP-35-004-074-002/63
(MALIMOHGAON) 		1735004074NRG24271020230825650 27/10/2023 Rait Lal 1735004074WL050460 Rait Lal 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 RaitLal INDIAN BANK(607105)
249 MANDLA MP-35-004-074-002/66
(MALIMOHGAON) 		1735004074NRG24271020230825651 27/10/2023 Phulsing Maravi 1735004074WL050460 Phulsing Maravi 00176 IDIB000M539 2090 2090 Processed 09/11/2023 305285577 PhulsingMaravi INDIAN BANK(607105)
250 MANDLA MP-35-004-074-002/69
(MALIMOHGAON) 		1735004074NRG24271020230825652 27/10/2023 sukaliyabai 1735004074WL050460 sukaliyabai 00176 IDIB000M539 1710 1710 Processed 09/11/2023 305285577 sukaliyabai INDIAN BANK(607105)
251 MANDLA MP-35-004-074-002/71
(MALIMOHGAON) 		1735004074NRG24271020230825653 27/10/2023 Bisan Lal Dhurve 1735004074WL050460 Bisan Lal Dhurve 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 BisanLalDhurve INDIAN BANK(607105)
252 MANDLA MP-35-004-074-002/76
(MALIMOHGAON) 		1735004074NRG24271020230825655 27/10/2023 dropadi bai 1735004074WL050460 dropadi bai 00176 IDIB000M539 2280 2280 Processed 09/11/2023 305285577 dropadibai INDIAN BANK(607105)
253 MANDLA MP-35-004-074-002/78
(MALIMOHGAON) 		1735004074NRG24271020230825656 27/10/2023 indravati bai 1735004074WL050460 indravati bai 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 indravatibai INDIAN BANK(607105)
254 MANDLA MP-35-004-074-002/82
(MALIMOHGAON) 		1735004074NRG24271020230825657 27/10/2023 ashok kumar 1735004074WL050460 ashok kumar 00176 IDIB000M539 2470 2470 Processed 09/11/2023 305285577 ashokkumar INDIAN BANK(607105)
SubTotal 175696 175696
255 MANDLA MP-35-004-008-002/178
(FULSAGAR) 		1735004008NRG24271020230825856 27/10/2023 SANJAY 1735004008WL050471 SANJAY 00354 PUNB0031000 1000 1000 Processed 09/11/2023 305285577 SANJAY PUNJAB NATIONAL BANK(508568)
256 MANDLA MP-35-004-008-002/241
(FULSAGAR) 		1735004008NRG24271020230825857 27/10/2023 GULLA BAI KULASTE 1735004008WL050471 GULLA BAI KULASTE 00354 PUNB0031000 600 600 Processed 09/11/2023 305285577 GULLABAIKULASTE PUNJAB NATIONAL BANK(508568)
257 MANDLA MP-35-004-008-002/250
(FULSAGAR) 		1735004008NRG24271020230825859 27/10/2023 ganeshiya 1735004008WL050471 ganeshiya 00354 PUNB0031000 1000 1000 Processed 09/11/2023 305285577 ganeshiya PUNJAB NATIONAL BANK(508568)
258 MANDLA MP-35-004-008-002/261
(FULSAGAR) 		1735004008NRG24271020230825860 27/10/2023 lalit yadav 1735004008WL050471 lalit yadav 00354 PUNB0031000 1000 1000 Processed 09/11/2023 305285577 lalityadav PUNJAB NATIONAL BANK(508568)
259 MANDLA MP-35-004-008-002/280
(FULSAGAR) 		1735004008NRG24271020230825861 27/10/2023 mahawati 1735004008WL050471 mahawati 00354 PUNB0031000 400 400 Processed 09/11/2023 305285577 mahawati PUNJAB NATIONAL BANK(508568)
260 MANDLA MP-35-004-008-002/294-C
(FULSAGAR) 		1735004008NRG24271020230825863 27/10/2023 ram pandram 1735004008WL050471 ram pandram 00354 PUNB0031000 600 600 Processed 09/11/2023 305285577 rampandram PUNJAB NATIONAL BANK(508568)
261 MANDLA MP-35-004-058-002/63
(SAKWAH) 		1735004058NRG24271020230825853 27/10/2023 fundo bai 1735004058WL050469 fundo bai 00354 PUNB0031000 3264 3264 Processed 09/11/2023 305285577 fundobai PUNJAB NATIONAL BANK(508568)
SubTotal 7864 7864
262 MANDLA MP-35-004-039-003/112
(JHALPANI) 		1735004000NRG24271020230826095 27/10/2023 ASHARAM MARKO 1735004WL050481 ASHARAM MARKO 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 ASHARAMMARKO STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-039-003/113
(JHALPANI) 		1735004000NRG24271020230826100 27/10/2023 Ramiya bai 1735004WL050481 Ramiya bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Ramiyabai STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-039-003/126
(JHALPANI) 		1735004000NRG24271020230826113 27/10/2023 Rajni 1735004WL050481 Rajni 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Rajni STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-039-003/128
(JHALPANI) 		1735004000NRG24271020230826120 27/10/2023 kaliram 1735004WL050481 kaliram 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 kaliram STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-039-003/136
(JHALPANI) 		1735004000NRG24271020230826128 27/10/2023 ANITA BAI 1735004WL050481 ANITA BAI 00415 SBIN0000421 1320 1320 Processed 09/11/2023 305285577 ANITABAI BANK OF INDIA(508505)
267 MANDLA MP-35-004-039-003/257
(JHALPANI) 		1735004000NRG24271020230826140 27/10/2023 gyanvati 1735004WL050481 gyanvati 00415 SBIN0000421 1320 1320 Processed 09/11/2023 305285577 gyanvati UCO BANK(607066)
268 MANDLA MP-35-004-039-003/257
(JHALPANI) 		1735004000NRG24271020230826138 27/10/2023 Sahjoo 1735004WL050481 Sahjoo 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Sahjoo STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-039-003/258
(JHALPANI) 		1735004000NRG24271020230826143 27/10/2023 parvati 1735004WL050481 parvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 parvati STATE BANK OF INDIA(508548)
270 MANDLA MP-35-004-039-003/265
(JHALPANI) 		1735004000NRG24271020230826148 27/10/2023 tarabai 1735004WL050481 tarabai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 tarabai STATE BANK OF INDIA(508548)
271 MANDLA MP-35-004-039-003/28
(JHALPANI) 		1735004000NRG24271020230826150 27/10/2023 somvati 1735004WL050481 somvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 somvati STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-039-003/286-B
(JHALPANI) 		1735004000NRG24271020230826156 27/10/2023 devki bai 1735004WL050481 devki bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 devkibai STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-039-003/286-B
(JHALPANI) 		1735004000NRG24271020230826154 27/10/2023 ganpat 1735004WL050481 ganpat 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 ganpat STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-039-003/288
(JHALPANI) 		1735004000NRG24271020230826160 27/10/2023 Gansiya bai 1735004WL050481 Gansiya bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Gansiyabai STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-039-003/288
(JHALPANI) 		1735004000NRG24271020230826161 27/10/2023 phoolsingh 1735004WL050481 phoolsingh 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 phoolsingh STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-039-003/29
(JHALPANI) 		1735004000NRG24271020230826163 27/10/2023 dhura bai 1735004WL050481 dhura bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 dhurabai STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-039-003/294-A
(JHALPANI) 		1735004000NRG24271020230826165 27/10/2023 sukhvati 1735004WL050481 sukhvati 00415 SBIN0000421 1320 1320 Processed 09/11/2023 305285577 sukhvati BANK OF BARODA(606985)
278 MANDLA MP-35-004-039-003/305
(JHALPANI) 		1735004000NRG24271020230826168 27/10/2023 anita bai 1735004WL050481 anita bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 anitabai STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-039-003/311
(JHALPANI) 		1735004000NRG24271020230826170 27/10/2023 geeta bai 1735004WL050481 geeta bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 geetabai STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-039-003/315
(JHALPANI) 		1735004000NRG24271020230826171 27/10/2023 gensingh 1735004WL050481 gensingh 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 gensingh STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-039-003/316
(JHALPANI) 		1735004000NRG24271020230826172 27/10/2023 akal singh 1735004WL050481 akal singh 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 akalsingh STATE BANK OF INDIA(508548)
282 MANDLA MP-35-004-039-003/316
(JHALPANI) 		1735004000NRG24271020230826173 27/10/2023 iswari 1735004WL050481 iswari 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 iswari STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-039-003/318
(JHALPANI) 		1735004000NRG24271020230826174 27/10/2023 sanju bai 1735004WL050481 sanju bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 sanjubai STATE BANK OF INDIA(508548)
284 MANDLA MP-35-004-039-003/32
(JHALPANI) 		1735004000NRG24271020230826176 27/10/2023 Birso 1735004WL050481 Birso 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Birso STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-039-003/326
(JHALPANI) 		1735004000NRG24271020230826177 27/10/2023 man singh 1735004WL050481 man singh 00415 SBIN0000421 1320 1320 Processed 09/11/2023 305285577 mansingh BANK OF BARODA(606985)
286 MANDLA MP-35-004-039-003/326
(JHALPANI) 		1735004000NRG24271020230826178 27/10/2023 sukwaro 1735004WL050481 sukwaro 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 sukwaro STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-039-003/337
(JHALPANI) 		1735004000NRG24271020230826184 27/10/2023 lilavati 1735004WL050481 lilavati 00415 SBIN0000421 1320 1320 Processed 09/11/2023 305285577 lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANDLA MP-35-004-039-003/340
(JHALPANI) 		1735004000NRG24271020230826185 27/10/2023 Anil Kumar 1735004WL050481 Anil Kumar 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 AnilKumar STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-039-003/340
(JHALPANI) 		1735004000NRG24271020230826186 27/10/2023 premvati 1735004WL050481 premvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 premvati STATE BANK OF INDIA(508548)
290 MANDLA MP-35-004-039-003/367-A
(JHALPANI) 		1735004000NRG24271020230826192 27/10/2023 Ajay 1735004WL050481 Ajay 00415 SBIN0000421 1100 1100 Processed 10/11/2023 305285577 Ajay STATE BANK OF INDIA(508548)
291 MANDLA MP-35-004-039-003/37
(JHALPANI) 		1735004000NRG24271020230826195 27/10/2023 ASHOK KUMAR 1735004WL050481 ASHOK KUMAR 00415 SBIN0000421 1100 1100 Processed 10/11/2023 305285577 ASHOKKUMAR STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-039-003/37
(JHALPANI) 		1735004000NRG24271020230826196 27/10/2023 RADHA BAI 1735004WL050481 RADHA BAI 00415 SBIN0000421 660 660 Processed 10/11/2023 305285577 RADHABAI STATE BANK OF INDIA(508548)
293 MANDLA MP-35-004-039-003/37-A
(JHALPANI) 		1735004000NRG24271020230826197 27/10/2023 patiya 1735004WL050481 patiya 00415 SBIN0000421 1100 1100 Processed 10/11/2023 305285577 patiya STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-039-003/38
(JHALPANI) 		1735004000NRG24271020230826198 27/10/2023 rajendra 1735004WL050481 rajendra 00415 SBIN0000421 1100 1100 Processed 10/11/2023 305285577 rajendra STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-039-003/383
(JHALPANI) 		1735004000NRG24271020230826199 27/10/2023 Sampatiya Vishwakarma 1735004WL050481 Sampatiya Vishwakarma 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 SampatiyaVishwakarma STATE BANK OF INDIA(508548)
296 MANDLA MP-35-004-039-003/384
(JHALPANI) 		1735004000NRG24271020230826200 27/10/2023 Gulab singh 1735004WL050481 Gulab singh 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Gulabsingh STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-039-003/385
(JHALPANI) 		1735004000NRG24271020230826202 27/10/2023 Krapa singh 1735004WL050481 Krapa singh 00415 SBIN0000421 1320 1320 Processed 09/11/2023 305285577 Krapasingh BANK OF INDIA(508505)
298 MANDLA MP-35-004-039-003/385
(JHALPANI) 		1735004000NRG24271020230826203 27/10/2023 Sushila 1735004WL050481 Sushila 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Sushila STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-039-003/389
(JHALPANI) 		1735004000NRG24271020230826206 27/10/2023 Suman 1735004WL050481 Suman 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Suman STATE BANK OF INDIA(508548)
300 MANDLA MP-35-004-039-003/390
(JHALPANI) 		1735004000NRG24271020230826209 27/10/2023 Parvati 1735004WL050481 Parvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Parvati STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-039-003/390
(JHALPANI) 		1735004000NRG24271020230826207 27/10/2023 Phoolkali 1735004WL050481 Phoolkali 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Phoolkali STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-039-003/43
(JHALPANI) 		1735004000NRG24271020230826213 27/10/2023 kamliya 1735004WL050481 kamliya 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 kamliya STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-039-003/45-A
(JHALPANI) 		1735004000NRG24271020230826216 27/10/2023 sushila 1735004WL050481 sushila 00415 SBIN0000421 1320 1320 Processed 09/11/2023 305285577 sushila BANK OF BARODA(606985)
304 MANDLA MP-35-004-039-003/49
(JHALPANI) 		1735004000NRG24271020230826217 27/10/2023 Shankar Lal 1735004WL050481 Shankar Lal 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 ShankarLal STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-039-003/52
(JHALPANI) 		1735004000NRG24271020230826220 27/10/2023 Jhamo bai 1735004WL050481 Jhamo bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Jhamobai STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-039-003/53
(JHALPANI) 		1735004000NRG24271020230826221 27/10/2023 Radha bai 1735004WL050481 Radha bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Radhabai STATE BANK OF INDIA(508548)
307 MANDLA MP-35-004-039-003/55
(JHALPANI) 		1735004000NRG24271020230826223 27/10/2023 Sevcharan 1735004WL050481 Sevcharan 00415 SBIN0000421 220 220 Processed 10/11/2023 305285577 Sevcharan STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-039-003/55
(JHALPANI) 		1735004000NRG24271020230826224 27/10/2023 Sukalvati 1735004WL050481 Sukalvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 Sukalvati STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-039-003/58
(JHALPANI) 		1735004000NRG24271020230826225 27/10/2023 jainvati 1735004WL050481 jainvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 jainvati STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-039-003/6
(JHALPANI) 		1735004000NRG24271020230826226 27/10/2023 SAHDEV 1735004WL050481 SAHDEV 00415 SBIN0000421 1320 1320 Processed 10/11/2023 305285577 SAHDEV STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-039-003/60
(JHALPANI) 		1735004000NRG24271020230826228 27/10/2023 faggo bai 1735004WL050481 faggo bai 00415 SBIN0000421 880 880 Processed 10/11/2023 305285577 faggobai STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-039-003/67
(JHALPANI) 		1735004000NRG24271020230826230 27/10/2023 seema bai 1735004WL050481 seema bai 00415 SBIN0000421 1100 1100 Processed 10/11/2023 305285577 seemabai STATE BANK OF INDIA(508548)
313 MANDLA MP-35-004-039-003/69
(JHALPANI) 		1735004000NRG24271020230826231 27/10/2023 sunita 1735004WL050481 sunita 00415 SBIN0000421 660 660 Processed 10/11/2023 305285577 sunita STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-039-003/76
(JHALPANI) 		1735004000NRG24271020230826236 27/10/2023 laychi bai 1735004WL050481 laychi bai 00415 SBIN0000421 1100 1100 Processed 10/11/2023 305285577 laychibai STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-039-003/85
(JHALPANI) 		1735004000NRG24271020230826239 27/10/2023 vipatiya 1735004WL050481 vipatiya 00415 SBIN0000421 1100 1100 Processed 09/11/2023 305285577 vipatiya UNION BANK OF INDIA(508500)
316 MANDLA MP-35-004-039-003/86
(JHALPANI) 		1735004000NRG24271020230826240 27/10/2023 santosh 1735004WL050481 santosh 00415 SBIN0000421 1100 1100 Processed 10/11/2023 305285577 santosh STATE BANK OF INDIA(508548)
317 MANDLA MP-35-004-039-003/92
(JHALPANI) 		1735004000NRG24271020230826241 27/10/2023 sangeeta 1735004WL050481 sangeeta 00415 SBIN0000421 1100 1100 Processed 10/11/2023 305285577 sangeeta STATE BANK OF INDIA(508548)
318 MANDLA MP-35-004-039-003/93
(JHALPANI) 		1735004000NRG24271020230826242 27/10/2023 imrat lal marko 1735004WL050481 imrat lal marko 00415 SBIN0000421 1100 1100 Processed 09/11/2023 305285577 imratlalmarko INDIAN BANK(607105)
319 MANDLA MP-35-004-039-003/99
(JHALPANI) 		1735004000NRG24271020230826245 27/10/2023 chansram 1735004WL050481 chansram 00415 SBIN0000421 1100 1100 Processed 10/11/2023 305285577 chansram STATE BANK OF INDIA(508548)
320 MANDLA MP-35-004-058-002/175-A
(SAKWAH) 		1735004058NRG24271020230825848 27/10/2023 Shriram kachhwaha 1735004058WL050469 Shriram kachhwaha 00415 SBIN0000421 3060 3060 Processed 09/11/2023 305285577 Shriramkachhwaha CANARA BANK(508532)
321 MANDLA MP-35-004-058-002/363
(SAKWAH) 		1735004058NRG24271020230825850 27/10/2023 nirmala 1735004058WL050469 nirmala 00415 SBIN0000421 2040 2040 Processed 09/11/2023 305285577 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
322 MANDLA MP-35-004-074-002/614
(MALIMOHGAON) 		1735004074NRG24271020230825647 27/10/2023 chamri bai maravi 1735004074WL050460 chamri bai maravi 00415 SBIN0000421 2280 2280 Processed 10/11/2023 305285577 chamribaimaravi STATE BANK OF INDIA(508548)
SubTotal 78660 78660
323 MANDLA MP-35-004-039-003/33
(JHALPANI) 		1735004000NRG24271020230826181 27/10/2023 gomti 1735004WL050481 gomti 00415 SBIN0009342 1320 1320 Processed 10/11/2023 305285577 gomti STATE BANK OF INDIA(508548)
SubTotal 1320 1320
324 MANDLA MP-35-004-039-003/32
(JHALPANI) 		1735004000NRG24271020230826175 27/10/2023 ratiram 1735004WL050481 ratiram 00415 SBIN0012169 1100 1100 Processed 10/11/2023 305285577 ratiram STATE BANK OF INDIA(508548)
SubTotal 1100 1100
325 MANDLA MP-35-004-039-003/358
(JHALPANI) 		1735004000NRG24271020230826190 27/10/2023 anarkali 1735004WL050481 anarkali 00415 SBIN0017101 880 880 Processed 10/11/2023 305285577 anarkali STATE BANK OF INDIA(508548)
326 MANDLA MP-35-004-056-001/234
(PONDIMAHARAJPUR) 		1735004000NRG24271020230825667 27/10/2023 sivam 1735004WL050461 sivam 00415 SBIN0017101 1212 1212 Processed 10/11/2023 305285577 sivam STATE BANK OF INDIA(508548)
327 MANDLA MP-35-004-063-001/32
(KEHARPUR) 		1735004063NRG24271020230826052 27/10/2023 Rajeev Kumar Maravi 1735004063WL050479 Rajeev Kumar Maravi 00415 SBIN0017101 2210 2210 Processed 09/11/2023 305285577 RajeevKumarMaravi UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-063-001/81
(KEHARPUR) 		1735004063NRG24271020230826064 27/10/2023 Suresh Kumar 1735004063WL050479 Suresh Kumar 00415 SBIN0017101 2652 2652 Processed 09/11/2023 305285577 SureshKumar INDIAN BANK(607105)
329 MANDLA MP-35-004-074-002/74
(MALIMOHGAON) 		1735004074NRG24271020230825654 27/10/2023 reenvati maravi 1735004074WL050460 reenvati maravi 00415 SBIN0017101 1330 1330 Processed 10/11/2023 305285577 reenvatimaravi STATE BANK OF INDIA(508548)
SubTotal 8284 8284
330 MANDLA MP-35-004-039-003/117
(JHALPANI) 		1735004000NRG24271020230826105 27/10/2023 GULABA BAI 1735004WL050481 GULABA BAI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 GULABABAI STATE BANK OF INDIA(508548)
331 MANDLA MP-35-004-039-003/122
(JHALPANI) 		1735004000NRG24271020230826108 27/10/2023 LAXMAN PRASAD 1735004WL050481 LAXMAN PRASAD 00415 SBIN0030392 1100 1100 Processed 09/11/2023 305285577 LAXMANPRASAD BANK OF INDIA(508505)
332 MANDLA MP-35-004-039-003/123
(JHALPANI) 		1735004000NRG24271020230826111 27/10/2023 TEEKU RAM 1735004WL050481 TEEKU RAM 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 TEEKURAM STATE BANK OF INDIA(508548)
333 MANDLA MP-35-004-039-003/127
(JHALPANI) 		1735004000NRG24271020230826115 27/10/2023 Kanti Bai 1735004WL050481 Kanti Bai 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 KantiBai STATE BANK OF INDIA(508548)
334 MANDLA MP-35-004-039-003/13
(JHALPANI) 		1735004000NRG24271020230826122 27/10/2023 AMAR LAL 1735004WL050481 AMAR LAL 00415 SBIN0030392 1320 1320 Processed 09/11/2023 305285577 AMARLAL BANK OF BARODA(606985)
335 MANDLA MP-35-004-039-003/13
(JHALPANI) 		1735004000NRG24271020230826124 27/10/2023 SAROJ UDAY 1735004WL050481 SAROJ UDAY 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 SAROJUDAY STATE BANK OF INDIA(508548)
336 MANDLA MP-35-004-039-003/19
(JHALPANI) 		1735004000NRG24271020230826134 27/10/2023 GHANSA RAM MARAVI 1735004WL050481 GHANSA RAM MARAVI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 GHANSARAMMARAVI STATE BANK OF INDIA(508548)
337 MANDLA MP-35-004-039-003/25
(JHALPANI) 		1735004000NRG24271020230826136 27/10/2023 soan singh 1735004WL050481 soan singh 00415 SBIN0030392 1320 1320 Processed 09/11/2023 305285577 soansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 MANDLA MP-35-004-039-003/258
(JHALPANI) 		1735004000NRG24271020230826141 27/10/2023 durjan 1735004WL050481 durjan 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 durjan STATE BANK OF INDIA(508548)
339 MANDLA MP-35-004-039-003/259
(JHALPANI) 		1735004000NRG24271020230826144 27/10/2023 BHAGVATI BAI 1735004WL050481 BHAGVATI BAI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 BHAGVATIBAI STATE BANK OF INDIA(508548)
340 MANDLA MP-35-004-039-003/260
(JHALPANI) 		1735004000NRG24271020230826146 27/10/2023 hariprasad 1735004WL050481 hariprasad 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 hariprasad STATE BANK OF INDIA(508548)
341 MANDLA MP-35-004-039-003/284
(JHALPANI) 		1735004000NRG24271020230826152 27/10/2023 BABALI BAI 1735004WL050481 BABALI BAI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 BABALIBAI STATE BANK OF INDIA(508548)
342 MANDLA MP-35-004-039-003/292
(JHALPANI) 		1735004000NRG24271020230826164 27/10/2023 nirmal 1735004WL050481 nirmal 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 nirmal STATE BANK OF INDIA(508548)
343 MANDLA MP-35-004-039-003/305
(JHALPANI) 		1735004000NRG24271020230826167 27/10/2023 hirondi bai 1735004WL050481 hirondi bai 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 hirondibai STATE BANK OF INDIA(508548)
344 MANDLA MP-35-004-039-003/33
(JHALPANI) 		1735004000NRG24271020230826179 27/10/2023 Ayto bai 1735004WL050481 Ayto bai 00415 SBIN0030392 1100 1100 Processed 09/11/2023 305285577 Aytobai BANK OF BARODA(606985)
345 MANDLA MP-35-004-039-003/43
(JHALPANI) 		1735004000NRG24271020230826212 27/10/2023 GULABA SINGH 1735004WL050481 GULABA SINGH 00415 SBIN0030392 440 440 Processed 10/11/2023 305285577 GULABASINGH STATE BANK OF INDIA(508548)
346 MANDLA MP-35-004-039-003/49
(JHALPANI) 		1735004000NRG24271020230826218 27/10/2023 SUKALIYA BAI 1735004WL050481 SUKALIYA BAI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 SUKALIYABAI STATE BANK OF INDIA(508548)
347 MANDLA MP-35-004-039-003/51
(JHALPANI) 		1735004000NRG24271020230826219 27/10/2023 RAM CHAND 1735004WL050481 RAM CHAND 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 RAMCHAND STATE BANK OF INDIA(508548)
348 MANDLA MP-35-004-039-003/6
(JHALPANI) 		1735004000NRG24271020230826227 27/10/2023 SOMTI BAI 1735004WL050481 SOMTI BAI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 305285577 SOMTIBAI STATE BANK OF INDIA(508548)
349 MANDLA MP-35-004-039-003/71
(JHALPANI) 		1735004000NRG24271020230826233 27/10/2023 NARAYAN PRASAD 1735004WL050481 NARAYAN PRASAD 00415 SBIN0030392 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MANDLA MP-35-004-039-003/78
(JHALPANI) 		1735004000NRG24271020230826237 27/10/2023 sunder lal 1735004WL050481 sunder lal 00415 SBIN0030392 1100 1100 Processed 10/11/2023 305285577 sunderlal STATE BANK OF INDIA(508548)
351 MANDLA MP-35-004-039-003/82
(JHALPANI) 		1735004000NRG24271020230826238 27/10/2023 kiran bai 1735004WL050481 kiran bai 00415 SBIN0030392 1100 1100 Processed 10/11/2023 305285577 kiranbai STATE BANK OF INDIA(508548)
352 MANDLA MP-35-004-039-003/98
(JHALPANI) 		1735004000NRG24271020230826244 27/10/2023 narbadiya 1735004WL050481 narbadiya 00415 SBIN0030392 880 880 Processed 10/11/2023 305285577 narbadiya STATE BANK OF INDIA(508548)
SubTotal 27940 27940
353 MANDLA MP-35-004-039-003/33
(JHALPANI) 		1735004000NRG24271020230826180 27/10/2023 mahendra 1735004WL050481 mahendra 00415 SBIN0050548 1320 1320 Processed 10/11/2023 305285577 mahendra STATE BANK OF INDIA(508548)
SubTotal 1320 1320
354 MANDLA MP-35-004-039-003/127
(JHALPANI) 		1735004000NRG24271020230826116 27/10/2023 durgesh 1735004WL050481 durgesh 00462 UCBA0003083 1320 1320 Processed 09/11/2023 305285577 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANDLA MP-35-004-039-003/330-A
(JHALPANI) 		1735004000NRG24271020230826182 27/10/2023 bhartiya 1735004WL050481 bhartiya 00462 UCBA0003083 1320 1320 Processed 09/11/2023 305285577 bhartiya UCO BANK(607066)
356 MANDLA MP-35-004-039-003/330-A
(JHALPANI) 		1735004000NRG24271020230826183 27/10/2023 sushila 1735004WL050481 sushila 00462 UCBA0003083 1320 1320 Processed 09/11/2023 305285577 sushila UCO BANK(607066)
357 MANDLA MP-35-004-039-003/397
(JHALPANI) 		1735004000NRG24271020230826211 27/10/2023 Anil saiyam 1735004WL050481 Anil saiyam 00462 UCBA0003083 1320 1320 Processed 09/11/2023 305285577 Anilsaiyam UCO BANK(607066)
358 MANDLA MP-35-004-039-003/71
(JHALPANI) 		1735004000NRG24271020230826234 27/10/2023 poonam 1735004WL050481 poonam 00462 UCBA0003083 1100 1100 Processed 09/11/2023 305285577 poonam UCO BANK(607066)
359 MANDLA MP-35-004-039-003/75
(JHALPANI) 		1735004000NRG24271020230826235 27/10/2023 Lalit saiyam 1735004WL050481 Lalit saiyam 00462 UCBA0003083 1100 1100 Processed 10/11/2023 305285577 Lalitsaiyam STATE BANK OF INDIA(508548)
360 MANDLA MP-35-004-058-002/226-A
(SAKWAH) 		1735004058NRG24271020230825849 27/10/2023 jyoti kachhwaha 1735004058WL050469 jyoti kachhwaha 00462 UCBA0003083 2856 2856 Processed 09/11/2023 305285577 jyotikachhwaha UNION BANK OF INDIA(508500)
SubTotal 10336 10336
361 MANDLA MP-35-004-008-002/244-B
(FULSAGAR) 		1735004008NRG24271020230825858 27/10/2023 Pushpendra Yadav 1735004008WL050471 Pushpendra Yadav 00468 UBIN0541885 400 400 Processed 09/11/2023 305285577 PushpendraYadav PUNJAB NATIONAL BANK(508568)
362 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004008NRG24271020230825862 27/10/2023 MANOJ KUMAR 1735004008WL050471 MANOJ KUMAR 00468 UBIN0541885 1000 1000 Processed 09/11/2023 305285577 MANOJKUMAR UNION BANK OF INDIA(508500)
363 MANDLA MP-35-004-039-003/134
(JHALPANI) 		1735004000NRG24271020230826126 27/10/2023 Tilkvati 1735004WL050481 Tilkvati 00468 UBIN0541885 1320 1320 Processed 09/11/2023 305285577 Tilkvati UNION BANK OF INDIA(508500)
364 MANDLA MP-35-004-039-003/3
(JHALPANI) 		1735004000NRG24271020230826166 27/10/2023 Lachhiram 1735004WL050481 Lachhiram 00468 UBIN0541885 1320 1320 Processed 09/11/2023 305285577 Lachhiram UNION BANK OF INDIA(508500)
365 MANDLA MP-35-004-039-003/366
(JHALPANI) 		1735004000NRG24271020230826191 27/10/2023 Sonkali 1735004WL050481 Sonkali 00468 UBIN0541885 1100 1100 Processed 09/11/2023 305285577 Sonkali UNION BANK OF INDIA(508500)
366 MANDLA MP-35-004-058-002/381-A
(SAKWAH) 		1735004058NRG24271020230825851 27/10/2023 Manju Kachhwaha 1735004058WL050469 Manju Kachhwaha 00468 UBIN0541885 3060 3060 Processed 09/11/2023 305285577 ManjuKachhwaha UNION BANK OF INDIA(508500)
367 MANDLA MP-35-004-058-002/453
(SAKWAH) 		1735004058NRG24271020230825854 27/10/2023 Rajesh barmaiya 1735004058WL050470 Rajesh barmaiya 00468 UBIN0541885 204 204 Processed 09/11/2023 305285577 Rajeshbarmaiya UNION BANK OF INDIA(508500)
368 MANDLA MP-35-004-058-002/46-A
(SAKWAH) 		1735004058NRG24271020230825855 27/10/2023 surendra 1735004058WL050470 surendra 00468 UBIN0541885 1020 1020 Processed 09/11/2023 305285577 surendra UNION BANK OF INDIA(508500)
369 MANDLA MP-35-004-058-002/480
(SAKWAH) 		1735004058NRG24271020230825852 27/10/2023 Meera bai 1735004058WL050469 Meera bai 00468 UBIN0541885 3060 3060 Processed 09/11/2023 305285577 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12484 12484
370 MANDLA MP-35-004-074-002/605-A
(MALIMOHGAON) 		1735004074NRG24271020230825644 27/10/2023 asha bai marko 1735004074WL050460 asha bai marko 00691 IPOS0000001 1520 1520 Processed 09/11/2023 305285577 ashabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
371 MANDLA MP-35-004-039-003/347
(JHALPANI) 		1735004000NRG24271020230826188 27/10/2023 Ramta 1735004WL050481 Ramta 00697 BKID0MG1338 220 220 Processed 09/11/2023 305285577 Ramta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
372 MANDLA MP-35-004-077-001/280
(BADHAR) 		1735004000NRG24271020230825339 27/10/2023 basant 1735004WL050454 basant 00697 BKID0MG1350 2200 2200 Processed 09/11/2023 305285577 basant NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-077-003/13
(BADHAR) 		1735004000NRG24271020230825341 27/10/2023 lamiya 1735004WL050454 lamiya 00697 BKID0MG1350 2200 2200 Processed 09/11/2023 305285577 lamiya NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-077-003/21
(BADHAR) 		1735004000NRG24271020230825342 27/10/2023 shyamkali 1735004WL050454 shyamkali 00697 BKID0MG1350 2200 2200 Processed 09/11/2023 305285577 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-077-003/37-A
(BADHAR) 		1735004000NRG24271020230825343 27/10/2023 Binders bai 1735004WL050454 Binders bai 00697 BKID0MG1350 2200 2200 Processed 09/11/2023 305285577 Bindersbai NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-077-003/44
(BADHAR) 		1735004000NRG24271020230825344 27/10/2023 Anita 1735004WL050454 Anita 00697 BKID0MG1350 2200 2200 Processed 09/11/2023 305285577 Anita NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-077-003/60
(BADHAR) 		1735004000NRG24271020230825346 27/10/2023 devki 1735004WL050454 devki 00697 BKID0MG1350 2200 2200 Processed 09/11/2023 305285577 devki CANARA BANK(508532)
378 MANDLA MP-35-004-077-003/61-A
(BADHAR) 		1735004000NRG24271020230825347 27/10/2023 antiya 1735004WL050454 antiya 00697 BKID0MG1350 2200 2200 Processed 09/11/2023 305285577 antiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15400 15400
Total 504068 504068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_271023APB_FTO_334212 AXIS BANK UTIB0002518 Pilukhedi 1320
2 MANDLA MP1735004_271023APB_FTO_334212 Bank of Baroda BARB0MANDLA Mandla MP 14520
3 MANDLA MP1735004_271023APB_FTO_334212 Bank of India BKID0009485 MANDLA 7030
4 MANDLA MP1735004_271023APB_FTO_334212 Bank of Maharastra MAHB0000788 MANDLA 105700
5 MANDLA MP1735004_271023APB_FTO_334212 Bank of Maharastra MAHB0000790 RAMNAGAR 1100
6 MANDLA MP1735004_271023APB_FTO_334212 Canara Bank CNRB0004115 Mandla 5430
7 MANDLA MP1735004_271023APB_FTO_334212 Central Bank Of India CBIN0281038 MANDLA 200
8 MANDLA MP1735004_271023APB_FTO_334212 Central Bank Of India CBIN0281787 HIRDENAGAR 24644
9 MANDLA MP1735004_271023APB_FTO_334212 HDFC bank HDFC0002713 MANDLA 960
10 MANDLA MP1735004_271023APB_FTO_334212 IDBI Bank IBKL0001632 MANDLA 1020
11 MANDLA MP1735004_271023APB_FTO_334212 Indian Bank IDIB000M539 MAHARAJPUR 175696
12 MANDLA MP1735004_271023APB_FTO_334212 Punjab National Bank PUNB0031000 MANDLA 7864
13 MANDLA MP1735004_271023APB_FTO_334212 State Bank of India SBIN0000421 MANDLA 78660
14 MANDLA MP1735004_271023APB_FTO_334212 State Bank of India SBIN0009342 CHIRAIDONGRI 1320
15 MANDLA MP1735004_271023APB_FTO_334212 State Bank of India SBIN0012169 PADAV BRANCH 1100
16 MANDLA MP1735004_271023APB_FTO_334212 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 5194
17 MANDLA MP1735004_271023APB_FTO_334212 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 3090
18 MANDLA MP1735004_271023APB_FTO_334212 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 27940
19 MANDLA MP1735004_271023APB_FTO_334212 State Bank of India SBIN0050548 BHOPAL 1320
20 MANDLA MP1735004_271023APB_FTO_334212 UCO Bank UCBA0003083 MANDLA 10336
21 MANDLA MP1735004_271023APB_FTO_334212 Union Bank of India UBIN0541885 MANDLA 12484
22 MANDLA MP1735004_271023APB_FTO_334212 India Post Payments Bank IPOS0000001 Mandla 1520
23 MANDLA MP1735004_271023APB_FTO_334212 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 220
24 MANDLA MP1735004_271023APB_FTO_334212 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 15400

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