Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_250823APB_FTO_235733
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-35-004-002-002/512
(KHARI) 		1735004000NRG24250820230613490 25/08/2023 roopsingh 1735004WL036639 roopsingh 00045 BARB0MANDLA 1020 1020 Processed 01/09/2023 843661102 roopsingh BANK OF BARODA(606985)
2 MANDLA MP-35-004-002-002/518-A
(KHARI) 		1735004000NRG24250820230613492 25/08/2023 Indravati 1735004WL036639 Indravati 00045 BARB0MANDLA 1020 1020 Processed 01/09/2023 843661102 Indravati BANK OF BARODA(606985)
3 MANDLA MP-35-004-002-003/208-A
(KHARI) 		1735004000NRG24250820230613494 25/08/2023 Sashi Paraste 1735004WL036639 Sashi Paraste 00045 BARB0MANDLA 1020 1020 Processed 01/09/2023 843661102 SashiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-030-001/342-A
(SALHEDANDA) 		1735004000NRG24250820230613522 25/08/2023 Jitendra 1735004WL036641 Jitendra 00045 BARB0MANDLA 1200 1200 Processed 01/09/2023 843661102 Jitendra BANK OF BARODA(606985)
5 MANDLA MP-35-004-073-001/137-A
(MOHGAONCHAK) 		1735004000NRG24250820230613543 25/08/2023 hari prasad maravi 1735004WL036643 hari prasad maravi 00045 BARB0MANDLA 800 800 Processed 01/09/2023 843661102 hariprasadmaravi BANK OF BARODA(606985)
SubTotal 5060 5060
6 MANDLA MP-35-004-023-004/364
(PATPARARAIYAT) 		1735004000NRG24250820230613720 25/08/2023 PRADEEP KUMAR PARTE 1735004WL036649 PRADEEP KUMAR PARTE 00048 BKID0009485 1080 1080 Processed 01/09/2023 843661102 PRADEEPKUMARPARTE BANK OF INDIA(508505)
7 MANDLA MP-35-004-023-004/396
(PATPARARAIYAT) 		1735004000NRG24250820230613725 25/08/2023 mayaram 1735004WL036649 mayaram 00048 BKID0009485 180 180 Processed 01/09/2023 843661102 mayaram NARMADA JHABUA GRAMIN BANK(508515)
8 MANDLA MP-35-004-023-004/405
(PATPARARAIYAT) 		1735004000NRG24250820230613729 25/08/2023 Lalit kumar 1735004WL036649 Lalit kumar 00048 BKID0009485 1080 1080 Processed 01/09/2023 843661102 Lalitkumar BANK OF INDIA(508505)
9 MANDLA MP-35-004-073-001/179
(MOHGAONCHAK) 		1735004000NRG24250820230613549 25/08/2023 sukalvati 1735004WL036643 sukalvati 00048 BKID0009485 1200 1200 Processed 01/09/2023 843661102 sukalvati BANK OF INDIA(508505)
10 MANDLA MP-35-004-073-002/286
(MOHGAONCHAK) 		1735004073NRG24250820230613773 25/08/2023 Sukdeen bhartiya 1735004073WL036658 Sukdeen bhartiya 00048 BKID0009485 1000 1000 Processed 01/09/2023 843661102 Sukdeenbhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDLA MP-35-004-073-002/304-A
(MOHGAONCHAK) 		1735004073NRG24250820230613781 25/08/2023 hari lal yadav 1735004073WL036658 hari lal yadav 00048 BKID0009485 800 800 Processed 01/09/2023 843661102 harilalyadav BANK OF INDIA(508505)
SubTotal 5340 5340
12 MANDLA MP-35-004-040-001/130-B
(GUDAANJANIA) 		1735004040NRG24240820230611279 25/08/2023 shradha bai maravi 1735004040WL036432 shradha bai maravi 00051 MAHB0000788 120 120 Processed 01/09/2023 843661102 shradhabaimaravi BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-040-001/156
(GUDAANJANIA) 		1735004040NRG24240820230611280 25/08/2023 Savita bai 1735004040WL036432 Savita bai 00051 MAHB0000788 1650 1650 Processed 01/09/2023 843661102 Savitabai BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-040-001/167-A
(GUDAANJANIA) 		1735004040NRG24240820230611293 25/08/2023 prakash janghela 1735004040WL036438 prakash janghela 00051 MAHB0000788 1350 1350 Processed 01/09/2023 843661102 prakashjanghela STATE BANK OF INDIA(508548)
15 MANDLA MP-35-004-040-001/200-A
(GUDAANJANIA) 		1735004040NRG24240820230611282 25/08/2023 Premlata 1735004040WL036432 Premlata 00051 MAHB0000788 1650 1650 Processed 01/09/2023 843661102 Premlata BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-040-001/43-A
(GUDAANJANIA) 		1735004040NRG24240820230611292 25/08/2023 indrawati bhartiya 1735004040WL036437 indrawati bhartiya 00051 MAHB0000788 2244 2244 Processed 01/09/2023 843661102 indrawatibhartiya BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-040-001/89-B
(GUDAANJANIA) 		1735004040NRG24240820230611283 25/08/2023 dileep kumar uikey 1735004040WL036432 dileep kumar uikey 00051 MAHB0000788 1650 1650 Processed 01/09/2023 843661102 dileepkumaruikey BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-040-002/237
(GUDAANJANIA) 		1735004040NRG24250820230612396 25/08/2023 JANIHARO BAI 1735004040WL036542 JANIHARO BAI 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 JANIHAROBAI BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-040-002/239
(GUDAANJANIA) 		1735004040NRG24250820230612397 25/08/2023 fullwati 1735004040WL036542 fullwati 00051 MAHB0000788 3060 3060 Processed 01/09/2023 843661102 fullwati BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-040-002/250
(GUDAANJANIA) 		1735004040NRG24240820230611294 25/08/2023 Munni bai 1735004040WL036438 Munni bai 00051 MAHB0000788 1350 1350 Processed 01/09/2023 843661102 Munnibai BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-040-002/253
(GUDAANJANIA) 		1735004040NRG24250820230612398 25/08/2023 KAMLA PRASAD 1735004040WL036542 KAMLA PRASAD 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 KAMLAPRASAD BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-040-002/253
(GUDAANJANIA) 		1735004040NRG24250820230612399 25/08/2023 KHILONA BAI 1735004040WL036542 KHILONA BAI 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 KHILONABAI BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-040-002/256
(GUDAANJANIA) 		1735004040NRG24250820230612400 25/08/2023 Devi lal 1735004040WL036542 Devi lal 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 Devilal BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-040-002/256
(GUDAANJANIA) 		1735004040NRG24250820230612401 25/08/2023 devki bai 1735004040WL036542 devki bai 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 devkibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 MANDLA MP-35-004-040-002/274
(GUDAANJANIA) 		1735004040NRG24250820230612403 25/08/2023 pramwite 1735004040WL036542 pramwite 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 pramwite BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-040-002/274
(GUDAANJANIA) 		1735004040NRG24250820230612402 25/08/2023 vishnu lal 1735004040WL036542 vishnu lal 00051 MAHB0000788 1530 1530 Rejected 01/09/2023 843661102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MANDLA MP-35-004-040-002/288
(GUDAANJANIA) 		1735004040NRG24240820230611295 25/08/2023 vasudev 1735004040WL036438 vasudev 00051 MAHB0000788 1200 1200 Processed 01/09/2023 843661102 vasudev BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-040-002/293
(GUDAANJANIA) 		1735004040NRG24240820230611296 25/08/2023 Sushila bai 1735004040WL036438 Sushila bai 00051 MAHB0000788 1350 1350 Processed 01/09/2023 843661102 Sushilabai BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-040-002/308
(GUDAANJANIA) 		1735004040NRG24250820230612404 25/08/2023 ganesh prasad 1735004040WL036542 ganesh prasad 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 ganeshprasad BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-040-002/308
(GUDAANJANIA) 		1735004040NRG24250820230612405 25/08/2023 laxmi bai 1735004040WL036542 laxmi bai 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 laxmibai BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-040-002/317
(GUDAANJANIA) 		1735004040NRG24240820230611297 25/08/2023 sambhalbati baiga 1735004040WL036438 sambhalbati baiga 00051 MAHB0000788 750 750 Processed 01/09/2023 843661102 sambhalbatibaiga BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-040-002/319
(GUDAANJANIA) 		1735004040NRG24250820230612407 25/08/2023 HARNAAM 1735004040WL036542 HARNAAM 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 HARNAAM BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-040-002/333
(GUDAANJANIA) 		1735004040NRG24250820230612408 25/08/2023 Ramprasad 1735004040WL036542 Ramprasad 00051 MAHB0000788 1530 1530 Rejected 01/09/2023 843661102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANDLA MP-35-004-040-002/333
(GUDAANJANIA) 		1735004040NRG24250820230612409 25/08/2023 Santoshi 1735004040WL036542 Santoshi 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 Santoshi BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-040-002/349
(GUDAANJANIA) 		1735004040NRG24240820230611300 25/08/2023 raj kumar janghela 1735004040WL036438 raj kumar janghela 00051 MAHB0000788 600 600 Processed 01/09/2023 843661102 rajkumarjanghela STATE BANK OF INDIA(508548)
36 MANDLA MP-35-004-040-002/349
(GUDAANJANIA) 		1735004040NRG24240820230611299 25/08/2023 YASHODA BAI 1735004040WL036438 YASHODA BAI 00051 MAHB0000788 1350 1350 Processed 01/09/2023 843661102 YASHODABAI BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-040-002/355
(GUDAANJANIA) 		1735004040NRG24240820230611301 25/08/2023 Ramkrishn 1735004040WL036438 Ramkrishn 00051 MAHB0000788 1350 1350 Processed 01/09/2023 843661102 Ramkrishn BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-040-002/355
(GUDAANJANIA) 		1735004040NRG24240820230611302 25/08/2023 shyama 1735004040WL036438 shyama 00051 MAHB0000788 1350 1350 Processed 01/09/2023 843661102 shyama HDFC BANK LTD(607152)
39 MANDLA MP-35-004-040-002/378
(GUDAANJANIA) 		1735004040NRG24250820230612410 25/08/2023 Ramwati 1735004040WL036542 Ramwati 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 Ramwati BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-040-002/389
(GUDAANJANIA) 		1735004040NRG24250820230612411 25/08/2023 maheshwar 1735004040WL036542 maheshwar 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 maheshwar BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-040-002/408
(GUDAANJANIA) 		1735004040NRG24250820230612412 25/08/2023 ASHOK KUMAR 1735004040WL036542 ASHOK KUMAR 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-040-002/408
(GUDAANJANIA) 		1735004040NRG24250820230612413 25/08/2023 pradeep kumar 1735004040WL036542 pradeep kumar 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 pradeepkumar BANK OF MAHARASHTRA(607387)
43 MANDLA MP-35-004-040-002/411
(GUDAANJANIA) 		1735004040NRG24250820230612417 25/08/2023 bebi bai janghela 1735004040WL036542 bebi bai janghela 00051 MAHB0000788 1530 1530 Rejected 01/09/2023 843661102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MANDLA MP-35-004-040-002/411
(GUDAANJANIA) 		1735004040NRG24250820230612416 25/08/2023 Lalla ram 1735004040WL036542 Lalla ram 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 Lallaram BANK OF MAHARASHTRA(607387)
45 MANDLA MP-35-004-040-002/426
(GUDAANJANIA) 		1735004040NRG24250820230612418 25/08/2023 Sudha bai 1735004040WL036542 Sudha bai 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 Sudhabai BANK OF MAHARASHTRA(607387)
46 MANDLA MP-35-004-040-002/428
(GUDAANJANIA) 		1735004040NRG24250820230612419 25/08/2023 shiv kumar janghela 1735004040WL036542 shiv kumar janghela 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 shivkumarjanghela BANK OF MAHARASHTRA(607387)
47 MANDLA MP-35-004-040-002/459
(GUDAANJANIA) 		1735004040NRG24240820230611303 25/08/2023 ful vati 1735004040WL036438 ful vati 00051 MAHB0000788 1350 1350 Processed 01/09/2023 843661102 fulvati BANK OF MAHARASHTRA(607387)
48 MANDLA MP-35-004-040-002/471
(GUDAANJANIA) 		1735004040NRG24250820230612420 25/08/2023 USHA 1735004040WL036542 USHA 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 USHA BANK OF MAHARASHTRA(607387)
49 MANDLA MP-35-004-040-002/480
(GUDAANJANIA) 		1735004040NRG24250820230612422 25/08/2023 jageshwar 1735004040WL036542 jageshwar 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 jageshwar BANK OF MAHARASHTRA(607387)
50 MANDLA MP-35-004-040-002/503
(GUDAANJANIA) 		1735004040NRG24240820230611304 25/08/2023 mukesh 1735004040WL036438 mukesh 00051 MAHB0000788 1350 1350 Processed 01/09/2023 843661102 mukesh BANK OF MAHARASHTRA(607387)
51 MANDLA MP-35-004-040-002/722
(GUDAANJANIA) 		1735004040NRG24250820230612423 25/08/2023 ANJANA BAI 1735004040WL036542 ANJANA BAI 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 ANJANABAI BANK OF MAHARASHTRA(607387)
52 MANDLA MP-35-004-040-002/750
(GUDAANJANIA) 		1735004040NRG24250820230612424 25/08/2023 GOPAL 1735004040WL036542 GOPAL 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 GOPAL FINO PAYMENTS BANK LTD(608001)
53 MANDLA MP-35-004-040-002/762
(GUDAANJANIA) 		1735004040NRG24250820230612425 25/08/2023 balram 1735004040WL036542 balram 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 balram BANK OF MAHARASHTRA(607387)
54 MANDLA MP-35-004-040-002/762
(GUDAANJANIA) 		1735004040NRG24250820230612426 25/08/2023 Shyamkali 1735004040WL036542 Shyamkali 00051 MAHB0000788 1530 1530 Processed 01/09/2023 843661102 Shyamkali BANK OF MAHARASHTRA(607387)
55 MANDLA MP-35-004-043-001/211-B
(GHUGHARA) 		1735004043NRG24250820230613326 25/08/2023 PUNESH KUMAR 1735004043WL036620 PUNESH KUMAR 00051 MAHB0000788 2244 2244 Processed 01/09/2023 843661102 PUNESHKUMAR BANK OF MAHARASHTRA(607387)
56 MANDLA MP-35-004-043-001/393
(GHUGHARA) 		1735004043NRG24250820230613327 25/08/2023 MEENA SINGROURE 1735004043WL036620 MEENA SINGROURE 00051 MAHB0000788 612 612 Processed 01/09/2023 843661102 MEENASINGROURE BANK OF MAHARASHTRA(607387)
57 MANDLA MP-35-004-050-002/396
(KHADDEORA) 		1735004050NRG24250820230613152 25/08/2023 Baijanti Singrore 1735004050WL036607 Baijanti Singrore 00051 MAHB0000788 1000 1000 Processed 01/09/2023 843661102 BaijantiSingrore BANK OF MAHARASHTRA(607387)
58 MANDLA MP-35-004-050-002/430
(KHADDEORA) 		1735004050NRG24250820230613154 25/08/2023 RITESH KUMAR SINGRORE 1735004050WL036607 RITESH KUMAR SINGRORE 00051 MAHB0000788 1000 1000 Processed 01/09/2023 843661102 RITESHKUMARSINGRORE BANK OF MAHARASHTRA(607387)
59 MANDLA MP-35-004-073-001/233
(MOHGAONCHAK) 		1735004000NRG24250820230613558 25/08/2023 Govind 1735004WL036643 Govind 00051 MAHB0000788 800 800 Processed 01/09/2023 843661102 Govind BANK OF MAHARASHTRA(607387)
SubTotal 69160 69160
60 MANDLA MP-35-004-073-002/279
(MOHGAONCHAK) 		1735004000NRG24250820230613580 25/08/2023 rituraj parte 1735004WL036643 rituraj parte 00078 CNRB0004115 800 800 Processed 01/09/2023 843661102 riturajparte CANARA BANK(508532)
SubTotal 800 800
61 MANDLA MP-35-004-030-001/153
(SALHEDANDA) 		1735004000NRG24250820230613510 25/08/2023 Hemsingh 1735004WL036641 Hemsingh 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 Hemsingh CANARA BANK(508532)
62 MANDLA MP-35-004-030-001/169
(SALHEDANDA) 		1735004000NRG24250820230613511 25/08/2023 Sarla bai 1735004WL036641 Sarla bai 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 Sarlabai CANARA BANK(508532)
63 MANDLA MP-35-004-030-001/171
(SALHEDANDA) 		1735004000NRG24250820230613512 25/08/2023 beeran 1735004WL036641 beeran 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 beeran CANARA BANK(508532)
64 MANDLA MP-35-004-030-001/171
(SALHEDANDA) 		1735004000NRG24250820230613513 25/08/2023 biptiya 1735004WL036641 biptiya 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 biptiya CANARA BANK(508532)
65 MANDLA MP-35-004-030-001/172-A
(SALHEDANDA) 		1735004000NRG24250820230613515 25/08/2023 suresh parte 1735004WL036641 suresh parte 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 sureshparte CANARA BANK(508532)
66 MANDLA MP-35-004-030-001/183
(SALHEDANDA) 		1735004000NRG24250820230613518 25/08/2023 nojelal 1735004WL036641 nojelal 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 nojelal CANARA BANK(508532)
67 MANDLA MP-35-004-030-001/185
(SALHEDANDA) 		1735004000NRG24250820230613519 25/08/2023 shayam singh 1735004WL036641 shayam singh 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 shayamsingh CANARA BANK(508532)
68 MANDLA MP-35-004-030-001/203
(SALHEDANDA) 		1735004000NRG24250820230613520 25/08/2023 dahal singh 1735004WL036641 dahal singh 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 dahalsingh CANARA BANK(508532)
69 MANDLA MP-35-004-030-001/207
(SALHEDANDA) 		1735004000NRG24250820230613521 25/08/2023 Vijay 1735004WL036641 Vijay 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 Vijay CANARA BANK(508532)
70 MANDLA MP-35-004-030-001/99
(SALHEDANDA) 		1735004000NRG24250820230613525 25/08/2023 shukali 1735004WL036641 shukali 00078 CNRB0017825 1200 1200 Processed 01/09/2023 843661102 shukali CANARA BANK(508532)
71 MANDLA MP-35-004-030-003/280
(SALHEDANDA) 		1735004030NRG24250820230613159 25/08/2023 viru lal 1735004030WL036610 viru lal 00078 CNRB0017825 1547 1547 Processed 01/09/2023 843661102 virulal CANARA BANK(508532)
72 MANDLA MP-35-004-075-002/357
(MANADAI) 		1735004000NRG24250820230613599 25/08/2023 sevkumari 1735004WL036645 sevkumari 00078 CNRB0017825 1110 1110 Processed 01/09/2023 843661102 sevkumari CANARA BANK(508532)
73 MANDLA MP-35-004-075-002/359
(MANADAI) 		1735004000NRG24250820230613600 25/08/2023 RAMKALI BAI 1735004WL036645 RAMKALI BAI 00078 CNRB0017825 1140 1140 Processed 01/09/2023 843661102 RAMKALIBAI CANARA BANK(508532)
74 MANDLA MP-35-004-075-002/370
(MANADAI) 		1735004000NRG24250820230613601 25/08/2023 KOYALI BAI 1735004WL036645 KOYALI BAI 00078 CNRB0017825 1110 1110 Processed 01/09/2023 843661102 KOYALIBAI CANARA BANK(508532)
75 MANDLA MP-35-004-075-002/380-A
(MANADAI) 		1735004000NRG24250820230613602 25/08/2023 devki bai uikey 1735004WL036645 devki bai uikey 00078 CNRB0017825 740 740 Processed 01/09/2023 843661102 devkibaiuikey CANARA BANK(508532)
76 MANDLA MP-35-004-075-002/382
(MANADAI) 		1735004000NRG24250820230613603 25/08/2023 Pahop 1735004WL036645 Pahop 00078 CNRB0017825 740 740 Processed 01/09/2023 843661102 Pahop CANARA BANK(508532)
77 MANDLA MP-35-004-075-002/383
(MANADAI) 		1735004000NRG24250820230613604 25/08/2023 Sukhcharn 1735004WL036645 Sukhcharn 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 Sukhcharn CANARA BANK(508532)
78 MANDLA MP-35-004-075-002/390-A
(MANADAI) 		1735004000NRG24250820230613606 25/08/2023 yashoda 1735004WL036645 yashoda 00078 CNRB0017825 380 380 Processed 01/09/2023 843661102 yashoda CANARA BANK(508532)
79 MANDLA MP-35-004-075-002/393
(MANADAI) 		1735004000NRG24250820230613608 25/08/2023 Duklu Khushram 1735004WL036645 Duklu Khushram 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 DukluKhushram CANARA BANK(508532)
80 MANDLA MP-35-004-075-002/393
(MANADAI) 		1735004000NRG24250820230613607 25/08/2023 Tilobai 1735004WL036645 Tilobai 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 Tilobai CANARA BANK(508532)
81 MANDLA MP-35-004-075-002/393-A
(MANADAI) 		1735004000NRG24250820230613609 25/08/2023 govind 1735004WL036645 govind 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 govind UNION BANK OF INDIA(508500)
82 MANDLA MP-35-004-075-002/418
(MANADAI) 		1735004000NRG24250820230613613 25/08/2023 GANNU SINGH SAIYAM 1735004WL036645 GANNU SINGH SAIYAM 00078 CNRB0017825 185 185 Processed 01/09/2023 843661102 GANNUSINGHSAIYAM STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-075-002/420
(MANADAI) 		1735004000NRG24250820230613614 25/08/2023 Patiya bai 1735004WL036645 Patiya bai 00078 CNRB0017825 555 555 Processed 01/09/2023 843661102 Patiyabai CANARA BANK(508532)
84 MANDLA MP-35-004-075-002/440
(MANADAI) 		1735004000NRG24250820230613617 25/08/2023 KALA BAI MARAVI 1735004WL036645 KALA BAI MARAVI 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 KALABAIMARAVI INDIAN BANK(607105)
85 MANDLA MP-35-004-075-002/440
(MANADAI) 		1735004000NRG24250820230613618 25/08/2023 SUNIL MARAVI 1735004WL036645 SUNIL MARAVI 00078 CNRB0017825 925 925 Processed 01/09/2023 843661102 SUNILMARAVI CANARA BANK(508532)
86 MANDLA MP-35-004-075-002/441
(MANADAI) 		1735004000NRG24250820230613620 25/08/2023 INDIRA BAI SAIYAM 1735004WL036645 INDIRA BAI SAIYAM 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 INDIRABAISAIYAM CANARA BANK(508532)
87 MANDLA MP-35-004-075-002/441-A
(MANADAI) 		1735004000NRG24250820230613621 25/08/2023 dhaneshvar 1735004WL036645 dhaneshvar 00078 CNRB0017825 370 370 Processed 01/09/2023 843661102 dhaneshvar CANARA BANK(508532)
88 MANDLA MP-35-004-075-002/442
(MANADAI) 		1735004000NRG24250820230613622 25/08/2023 sanju 1735004WL036645 sanju 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 sanju CANARA BANK(508532)
89 MANDLA MP-35-004-075-002/442
(MANADAI) 		1735004000NRG24250820230613623 25/08/2023 sunita 1735004WL036645 sunita 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 sunita CANARA BANK(508532)
90 MANDLA MP-35-004-075-002/443
(MANADAI) 		1735004000NRG24250820230613624 25/08/2023 Manju 1735004WL036645 Manju 00078 CNRB0017825 740 740 Processed 01/09/2023 843661102 Manju CANARA BANK(508532)
91 MANDLA MP-35-004-075-002/460-B
(MANADAI) 		1735004000NRG24250820230613625 25/08/2023 indra 1735004WL036645 indra 00078 CNRB0017825 950 950 Processed 01/09/2023 843661102 indra CANARA BANK(508532)
92 MANDLA MP-35-004-075-002/463
(MANADAI) 		1735004000NRG24250820230613627 25/08/2023 bhagvati 1735004WL036645 bhagvati 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 bhagvati FINCARE SMALL FINANCE BANK LTD(608304)
93 MANDLA MP-35-004-075-002/463
(MANADAI) 		1735004000NRG24250820230613626 25/08/2023 shekh lal 1735004WL036645 shekh lal 00078 CNRB0017825 1110 1110 Processed 01/09/2023 843661102 shekhlal STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-075-002/464
(MANADAI) 		1735004000NRG24250820230613629 25/08/2023 SIMMO BAI 1735004WL036645 SIMMO BAI 00078 CNRB0017825 185 185 Processed 01/09/2023 843661102 SIMMOBAI CANARA BANK(508532)
95 MANDLA MP-35-004-075-002/468-A
(MANADAI) 		1735004000NRG24250820230613633 25/08/2023 SHYAMVATI BAI 1735004WL036645 SHYAMVATI BAI 00078 CNRB0017825 370 370 Processed 01/09/2023 843661102 SHYAMVATIBAI HDFC BANK LTD(607152)
96 MANDLA MP-35-004-075-002/476
(MANADAI) 		1735004000NRG24250820230613634 25/08/2023 sushma bai 1735004WL036645 sushma bai 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 sushmabai CANARA BANK(508532)
97 MANDLA MP-35-004-075-002/478
(MANADAI) 		1735004000NRG24250820230613635 25/08/2023 hajari lal saiyam 1735004WL036645 hajari lal saiyam 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 hajarilalsaiyam CANARA BANK(508532)
98 MANDLA MP-35-004-075-002/478-A
(MANADAI) 		1735004000NRG24250820230613637 25/08/2023 SAROJANI SAIYAM 1735004WL036645 SAROJANI SAIYAM 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 SAROJANISAIYAM CANARA BANK(508532)
99 MANDLA MP-35-004-075-002/479
(MANADAI) 		1735004000NRG24250820230613638 25/08/2023 Jamni 1735004WL036645 Jamni 00078 CNRB0017825 1295 1295 Processed 01/09/2023 843661102 Jamni CANARA BANK(508532)
100 MANDLA MP-35-004-075-002/480
(MANADAI) 		1735004000NRG24250820230613639 25/08/2023 Kaliya 1735004WL036645 Kaliya 00078 CNRB0017825 370 370 Processed 01/09/2023 843661102 Kaliya CANARA BANK(508532)
101 MANDLA MP-35-004-075-002/487
(MANADAI) 		1735004000NRG24250820230613642 25/08/2023 singram 1735004WL036645 singram 00078 CNRB0017825 380 380 Processed 01/09/2023 843661102 singram CANARA BANK(508532)
102 MANDLA MP-35-004-075-002/489
(MANADAI) 		1735004000NRG24250820230613644 25/08/2023 akkal 1735004WL036645 akkal 00078 CNRB0017825 950 950 Processed 01/09/2023 843661102 akkal CANARA BANK(508532)
103 MANDLA MP-35-004-075-002/489
(MANADAI) 		1735004000NRG24250820230613645 25/08/2023 BUDHIYA BAI WARKADE 1735004WL036645 BUDHIYA BAI WARKADE 00078 CNRB0017825 950 950 Processed 01/09/2023 843661102 BUDHIYABAIWARKADE CANARA BANK(508532)
104 MANDLA MP-35-004-075-002/489-A
(MANADAI) 		1735004000NRG24250820230613646 25/08/2023 babeeta warkade 1735004WL036645 babeeta warkade 00078 CNRB0017825 760 760 Processed 01/09/2023 843661102 babeetawarkade CANARA BANK(508532)
105 MANDLA MP-35-004-075-002/491-D
(MANADAI) 		1735004000NRG24250820230613647 25/08/2023 JYOTI 1735004WL036645 JYOTI 00078 CNRB0017825 760 760 Processed 01/09/2023 843661102 JYOTI INDUSIND BANK(607189)
106 MANDLA MP-35-004-075-002/491-D
(MANADAI) 		1735004000NRG24250820230613648 25/08/2023 SHEVKUMAR MASRAM 1735004WL036645 SHEVKUMAR MASRAM 00078 CNRB0017825 380 380 Processed 01/09/2023 843661102 SHEVKUMARMASRAM CANARA BANK(508532)
107 MANDLA MP-35-004-075-002/524
(MANADAI) 		1735004000NRG24250820230613649 25/08/2023 Ratiya bai 1735004WL036645 Ratiya bai 00078 CNRB0017825 570 570 Processed 01/09/2023 843661102 Ratiyabai CANARA BANK(508532)
108 MANDLA MP-35-004-075-002/544
(MANADAI) 		1735004000NRG24250820230613650 25/08/2023 ramsingh 1735004WL036645 ramsingh 00078 CNRB0017825 760 760 Processed 01/09/2023 843661102 ramsingh CANARA BANK(508532)
109 MANDLA MP-35-004-075-002/544-A
(MANADAI) 		1735004000NRG24250820230613651 25/08/2023 BALI RAM 1735004WL036645 BALI RAM 00078 CNRB0017825 950 950 Processed 01/09/2023 843661102 BALIRAM CANARA BANK(508532)
110 MANDLA MP-35-004-075-002/545-A
(MANADAI) 		1735004000NRG24250820230613652 25/08/2023 MAYARAM NETI 1735004WL036645 MAYARAM NETI 00078 CNRB0017825 950 950 Processed 01/09/2023 843661102 MAYARAMNETI CANARA BANK(508532)
111 MANDLA MP-35-004-075-002/549-A
(MANADAI) 		1735004000NRG24250820230613653 25/08/2023 LAXMAN SINGH 1735004WL036645 LAXMAN SINGH 00078 CNRB0017825 1140 1140 Processed 01/09/2023 843661102 LAXMANSINGH CANARA BANK(508532)
112 MANDLA MP-35-004-075-002/550
(MANADAI) 		1735004000NRG24250820230613654 25/08/2023 sukhman 1735004WL036645 sukhman 00078 CNRB0017825 1140 1140 Processed 01/09/2023 843661102 sukhman CANARA BANK(508532)
SubTotal 51052 51052
113 MANDLA MP-35-004-012-001/1074
(BINAIKA) 		1735004012NRG24250820230612116 25/08/2023 rajkumari 1735004012WL036515 rajkumari 00089 CBIN0281038 1105 1105 Processed 01/09/2023 843661102 rajkumari CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-012-001/3-C
(BINAIKA) 		1735004012NRG24250820230612117 25/08/2023 lata Chandrol 1735004012WL036515 lata Chandrol 00089 CBIN0281038 1105 1105 Processed 01/09/2023 843661102 lataChandrol CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-016-001/405
(TIKARIA) 		1735004000NRG24250820230613742 25/08/2023 RAMA CHANDROL 1735004WL036650 RAMA CHANDROL 00089 CBIN0281038 1110 1110 Processed 01/09/2023 843661102 RAMACHANDROL CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-028-001/30-A
(BARBASPUR) 		1735004000NRG24250820230613499 25/08/2023 SULOCHANA 1735004WL036640 SULOCHANA 00089 CBIN0281038 400 400 Processed 01/09/2023 843661102 SULOCHANA CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-052-002/34
(OUGHATKHAPRI) 		1735004000NRG24250820230613671 25/08/2023 BIPIN 1735004WL036647 BIPIN 00089 CBIN0281038 990 990 Processed 01/09/2023 843661102 BIPIN CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-073-002/296-B
(MOHGAONCHAK) 		1735004073NRG24250820230613777 25/08/2023 rajendra kumar 1735004073WL036658 rajendra kumar 00089 CBIN0281038 800 800 Processed 01/09/2023 843661102 rajendrakumar CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-073-002/308
(MOHGAONCHAK) 		1735004073NRG24250820230613783 25/08/2023 faggo bai 1735004073WL036658 faggo bai 00089 CBIN0281038 600 600 Processed 01/09/2023 843661102 faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6110 6110
120 MANDLA MP-35-004-054-001/323-B
(BORIYA) 		1735004000NRG24250820230613745 25/08/2023 BEERAN 1735004WL036651 BEERAN 00089 CBIN0281083 1005 1005 Processed 01/09/2023 843661102 BEERAN CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-054-002/120
(BORIYA) 		1735004000NRG24250820230613746 25/08/2023 SUKHWATI 1735004WL036651 SUKHWATI 00089 CBIN0281083 1005 1005 Processed 01/09/2023 843661102 SUKHWATI CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-054-002/29-A
(BORIYA) 		1735004000NRG24250820230613749 25/08/2023 lalita 1735004WL036651 lalita 00089 CBIN0281083 1005 1005 Processed 01/09/2023 843661102 lalita CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-054-002/58
(BORIYA) 		1735004000NRG24250820230613750 25/08/2023 kunja bai 1735004WL036651 kunja bai 00089 CBIN0281083 1005 1005 Processed 01/09/2023 843661102 kunjabai CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-054-002/58-A
(BORIYA) 		1735004000NRG24250820230613751 25/08/2023 SHANTI BHANDE 1735004WL036651 SHANTI BHANDE 00089 CBIN0281083 1005 1005 Processed 01/09/2023 843661102 SHANTIBHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 5025 5025
125 MANDLA MP-35-004-050-002/303
(KHADDEORA) 		1735004050NRG24250820230613148 25/08/2023 Savitri bai 1735004050WL036607 Savitri bai 00089 CBIN0281787 1000 1000 Processed 01/09/2023 843661102 Savitribai CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-050-002/328
(KHADDEORA) 		1735004050NRG24250820230613150 25/08/2023 seeta bai 1735004050WL036607 seeta bai 00089 CBIN0281787 1000 1000 Processed 01/09/2023 843661102 seetabai CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-050-002/396
(KHADDEORA) 		1735004050NRG24250820230613151 25/08/2023 sharad bai 1735004050WL036607 sharad bai 00089 CBIN0281787 1000 1000 Processed 01/09/2023 843661102 sharadbai BANK OF MAHARASHTRA(607387)
128 MANDLA MP-35-004-050-002/402
(KHADDEORA) 		1735004050NRG24250820230613153 25/08/2023 nandkishor 1735004050WL036607 nandkishor 00089 CBIN0281787 1000 1000 Processed 01/09/2023 843661102 nandkishor CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-050-002/473
(KHADDEORA) 		1735004050NRG24250820230613155 25/08/2023 Jyoti Bai Dubey 1735004050WL036607 Jyoti Bai Dubey 00089 CBIN0281787 1000 1000 Processed 01/09/2023 843661102 JyotiBaiDubey CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-052-001/60
(OUGHATKHAPRI) 		1735004000NRG24250820230613668 25/08/2023 ravi 1735004WL036647 ravi 00089 CBIN0281787 990 990 Processed 01/09/2023 843661102 ravi CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-052-002/07
(OUGHATKHAPRI) 		1735004000NRG24250820230613669 25/08/2023 babulal 1735004WL036647 babulal 00089 CBIN0281787 990 990 Processed 01/09/2023 843661102 babulal CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-052-002/28
(OUGHATKHAPRI) 		1735004000NRG24250820230613670 25/08/2023 DHARMENDRA KUMAR THAKUR 1735004WL036647 DHARMENDRA KUMAR THAKUR 00089 CBIN0281787 990 990 Processed 01/09/2023 843661102 DHARMENDRAKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-052-002/43
(OUGHATKHAPRI) 		1735004000NRG24250820230613672 25/08/2023 ARJUN LAL NANDA 1735004WL036647 ARJUN LAL NANDA 00089 CBIN0281787 990 990 Processed 01/09/2023 843661102 ARJUNLALNANDA CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-052-002/47
(OUGHATKHAPRI) 		1735004000NRG24250820230613673 25/08/2023 BHAGWAT PRASAD NANDA 1735004WL036647 BHAGWAT PRASAD NANDA 00089 CBIN0281787 990 990 Processed 01/09/2023 843661102 BHAGWATPRASADNANDA CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-052-002/63
(OUGHATKHAPRI) 		1735004000NRG24250820230613674 25/08/2023 NIRAJ KUMAR 1735004WL036647 NIRAJ KUMAR 00089 CBIN0281787 990 990 Processed 01/09/2023 843661102 NIRAJKUMAR CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-052-002/8
(OUGHATKHAPRI) 		1735004000NRG24250820230613675 25/08/2023 jitesh kumar nanda 1735004WL036647 jitesh kumar nanda 00089 CBIN0281787 990 990 Processed 01/09/2023 843661102 jiteshkumarnanda CENTRAL BANK OF INDIA(607115)
SubTotal 11930 11930
137 MANDLA MP-35-004-030-001/172
(SALHEDANDA) 		1735004000NRG24250820230613514 25/08/2023 ravitabai 1735004WL036641 ravitabai 00152 HDFC0002713 1200 1200 Processed 01/09/2023 843661102 ravitabai HDFC BANK LTD(607152)
138 MANDLA MP-35-004-030-001/182
(SALHEDANDA) 		1735004000NRG24250820230613517 25/08/2023 ram lal 1735004WL036641 ram lal 00152 HDFC0002713 1200 1200 Processed 01/09/2023 843661102 ramlal HDFC BANK LTD(607152)
139 MANDLA MP-35-004-030-001/95
(SALHEDANDA) 		1735004000NRG24250820230613524 25/08/2023 gayarshi bai 1735004WL036641 gayarshi bai 00152 HDFC0002713 1200 1200 Processed 01/09/2023 843661102 gayarshibai HDFC BANK LTD(607152)
SubTotal 3600 3600
140 MANDLA MP-35-004-002-002/518-A
(KHARI) 		1735004000NRG24250820230613491 25/08/2023 PARVAT 1735004WL036639 PARVAT 00176 IDIB000M539 1020 1020 Processed 01/09/2023 843661102 PARVAT STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-056-001/102
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613677 25/08/2023 asha bhanware 1735004WL036648 asha bhanware 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 ashabhanware INDIAN BANK(607105)
142 MANDLA MP-35-004-056-001/117
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613678 25/08/2023 ezaaz khan 1735004WL036648 ezaaz khan 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 ezaazkhan INDIAN BANK(607105)
143 MANDLA MP-35-004-056-001/124
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613679 25/08/2023 VEENA BHANWARE 1735004WL036648 VEENA BHANWARE 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 VEENABHANWARE INDIAN BANK(607105)
144 MANDLA MP-35-004-056-001/126
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613680 25/08/2023 FATAMA BI 1735004WL036648 FATAMA BI 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 FATAMABI INDIAN BANK(607105)
145 MANDLA MP-35-004-056-001/131
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613681 25/08/2023 RADHA 1735004WL036648 RADHA 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 RADHA INDIAN BANK(607105)
146 MANDLA MP-35-004-056-001/147
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613682 25/08/2023 mantoran 1735004WL036648 mantoran 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 mantoran INDIAN BANK(607105)
147 MANDLA MP-35-004-056-001/203
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613684 25/08/2023 Pramila Bhanware 1735004WL036648 Pramila Bhanware 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 PramilaBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANDLA MP-35-004-056-001/215-D
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613685 25/08/2023 premlata 1735004WL036648 premlata 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 premlata INDIAN BANK(607105)
149 MANDLA MP-35-004-056-001/243-A
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613687 25/08/2023 nafisha 1735004WL036648 nafisha 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 nafisha INDIAN BANK(607105)
150 MANDLA MP-35-004-056-001/246
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613688 25/08/2023 GOMATI BAI 1735004WL036648 GOMATI BAI 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 GOMATIBAI INDIAN BANK(607105)
151 MANDLA MP-35-004-056-001/28
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613689 25/08/2023 SHANTI 1735004WL036648 SHANTI 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 SHANTI INDIAN BANK(607105)
152 MANDLA MP-35-004-056-001/309
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613690 25/08/2023 FARIDA BANO 1735004WL036648 FARIDA BANO 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 FARIDABANO INDIAN BANK(607105)
153 MANDLA MP-35-004-056-001/31
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613691 25/08/2023 Munni 1735004WL036648 Munni 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 Munni INDIAN BANK(607105)
154 MANDLA MP-35-004-056-001/31-A
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613692 25/08/2023 amarwati 1735004WL036648 amarwati 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDLA MP-35-004-056-001/43
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613694 25/08/2023 Laxmi bai 1735004WL036648 Laxmi bai 00176 IDIB000M539 442 442 Processed 01/09/2023 843661102 Laxmibai INDIAN BANK(607105)
156 MANDLA MP-35-004-056-001/43
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613693 25/08/2023 Mangal 1735004WL036648 Mangal 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 Mangal INDIAN BANK(607105)
157 MANDLA MP-35-004-056-001/58-A
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613695 25/08/2023 TAHRABI 1735004WL036648 TAHRABI 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 TAHRABI INDIAN BANK(607105)
158 MANDLA MP-35-004-056-001/61
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613696 25/08/2023 VIJYA BAI 1735004WL036648 VIJYA BAI 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 VIJYABAI INDIAN BANK(607105)
159 MANDLA MP-35-004-056-001/65-A
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613697 25/08/2023 akbar khan 1735004WL036648 akbar khan 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 akbarkhan INDIAN BANK(607105)
160 MANDLA MP-35-004-056-001/70
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613698 25/08/2023 SNEHA YADAV 1735004WL036648 SNEHA YADAV 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 SNEHAYADAV INDIAN BANK(607105)
161 MANDLA MP-35-004-056-001/94
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613699 25/08/2023 SUSHMA 1735004WL036648 SUSHMA 00176 IDIB000M539 884 884 Processed 01/09/2023 843661102 SUSHMA INDIAN BANK(607105)
162 MANDLA MP-35-004-056-001/97-A
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613700 25/08/2023 ayasha 1735004WL036648 ayasha 00176 IDIB000M539 1105 1105 Processed 01/09/2023 843661102 ayasha INDIAN BANK(607105)
163 MANDLA MP-35-004-075-002/467
(MANADAI) 		1735004000NRG24250820230613632 25/08/2023 dukhiram marko 1735004WL036645 dukhiram marko 00176 IDIB000M539 1295 1295 Processed 01/09/2023 843661102 dukhirammarko INDIAN BANK(607105)
164 MANDLA MP-35-004-080-001/186
(KHAPAKALA) 		1735004080NRG24250820230612542 25/08/2023 Gomati 1735004080WL036548 Gomati 00176 IDIB000M539 1400 1400 Processed 01/09/2023 843661102 Gomati INDIAN BANK(607105)
165 MANDLA MP-35-004-080-001/186
(KHAPAKALA) 		1735004080NRG24250820230612541 25/08/2023 phulsingh 1735004080WL036548 phulsingh 00176 IDIB000M539 1400 1400 Processed 01/09/2023 843661102 phulsingh INDIAN BANK(607105)
166 MANDLA MP-35-004-080-001/199
(KHAPAKALA) 		1735004080NRG24250820230612549 25/08/2023 CHAMAN 1735004080WL036550 CHAMAN 00176 IDIB000M539 1400 1400 Processed 01/09/2023 843661102 CHAMAN INDIAN BANK(607105)
167 MANDLA MP-35-004-080-001/39
(KHAPAKALA) 		1735004080NRG24250820230612544 25/08/2023 pudima 1735004080WL036548 pudima 00176 IDIB000M539 1400 1400 Processed 01/09/2023 843661102 pudima INDIAN BANK(607105)
168 MANDLA MP-35-004-080-002/300
(KHAPAKALA) 		1735004080NRG24250820230612545 25/08/2023 dhanwati 1735004080WL036549 dhanwati 00176 IDIB000M539 1200 1200 Processed 01/09/2023 843661102 dhanwati INDIAN BANK(607105)
169 MANDLA MP-35-004-080-002/313-A
(KHAPAKALA) 		1735004080NRG24250820230612546 25/08/2023 Premwati Netam 1735004080WL036549 Premwati Netam 00176 IDIB000M539 1200 1200 Processed 01/09/2023 843661102 PremwatiNetam INDIAN BANK(607105)
170 MANDLA MP-35-004-080-002/401
(KHAPAKALA) 		1735004080NRG24250820230612547 25/08/2023 premvati yadav 1735004080WL036549 premvati yadav 00176 IDIB000M539 1200 1200 Processed 01/09/2023 843661102 premvatiyadav INDIAN BANK(607105)
171 MANDLA MP-35-004-080-002/654
(KHAPAKALA) 		1735004080NRG24250820230612548 25/08/2023 sundaram 1735004080WL036549 sundaram 00176 IDIB000M539 1200 1200 Processed 01/09/2023 843661102 sundaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33931 33931
172 MANDLA MP-35-004-007-001/10
(TINDANI) 		1735004007NRG24250820230612829 25/08/2023 Suresh kumar dhurve 1735004007WL036573 Suresh kumar dhurve 00354 PUNB0031000 1320 1320 Processed 01/09/2023 843661102 Sureshkumardhurve PUNJAB NATIONAL BANK(508568)
173 MANDLA MP-35-004-007-001/10-A
(TINDANI) 		1735004007NRG24250820230612831 25/08/2023 mahulal 1735004007WL036573 mahulal 00354 PUNB0031000 1320 1320 Processed 01/09/2023 843661102 mahulal PUNJAB NATIONAL BANK(508568)
174 MANDLA MP-35-004-007-001/10-A
(TINDANI) 		1735004007NRG24250820230612830 25/08/2023 samarulal 1735004007WL036573 samarulal 00354 PUNB0031000 1320 1320 Processed 01/09/2023 843661102 samarulal UNION BANK OF INDIA(508500)
175 MANDLA MP-35-004-007-001/18
(TINDANI) 		1735004007NRG24250820230612833 25/08/2023 chattar 1735004007WL036573 chattar 00354 PUNB0031000 1100 1100 Processed 01/09/2023 843661102 chattar PUNJAB NATIONAL BANK(508568)
176 MANDLA MP-35-004-007-003/177
(TINDANI) 		1735004007NRG24250820230612834 25/08/2023 rammo 1735004007WL036573 rammo 00354 PUNB0031000 1100 1100 Processed 01/09/2023 843661102 rammo PUNJAB NATIONAL BANK(508568)
177 MANDLA MP-35-004-007-003/183
(TINDANI) 		1735004007NRG24250820230612835 25/08/2023 harisingh 1735004007WL036573 harisingh 00354 PUNB0031000 1320 1320 Processed 01/09/2023 843661102 harisingh PUNJAB NATIONAL BANK(508568)
178 MANDLA MP-35-004-007-003/183-C
(TINDANI) 		1735004007NRG24250820230612836 25/08/2023 vista bai 1735004007WL036573 vista bai 00354 PUNB0031000 1320 1320 Processed 01/09/2023 843661102 vistabai PUNJAB NATIONAL BANK(508568)
179 MANDLA MP-35-004-007-003/224
(TINDANI) 		1735004007NRG24250820230612838 25/08/2023 surjeet 1735004007WL036573 surjeet 00354 PUNB0031000 1100 1100 Processed 01/09/2023 843661102 surjeet PUNJAB NATIONAL BANK(508568)
180 MANDLA MP-35-004-030-001/135-B
(SALHEDANDA) 		1735004000NRG24250820230613509 25/08/2023 Poonam Maravi 1735004WL036641 Poonam Maravi 00354 PUNB0031000 1200 1200 Processed 01/09/2023 843661102 PoonamMaravi PUNJAB NATIONAL BANK(508568)
181 MANDLA MP-35-004-040-002/471
(GUDAANJANIA) 		1735004040NRG24250820230612421 25/08/2023 Shri ram janghela 1735004040WL036542 Shri ram janghela 00354 PUNB0031000 1530 1530 Processed 01/09/2023 843661102 Shriramjanghela PUNJAB NATIONAL BANK(508568)
SubTotal 12630 12630
182 MANDLA MP-35-004-001-001/254-A
(DEODARA) 		1735004001NRG24250820230613328 25/08/2023 Meera Bai Bairagi 1735004001WL036621 Meera Bai Bairagi 00415 SBIN0000421 1547 1547 Processed 01/09/2023 843661102 MeeraBaiBairagi STATE BANK OF INDIA(508548)
183 MANDLA MP-35-004-001-001/547-A
(DEODARA) 		1735004001NRG24250820230613329 25/08/2023 Munni Bai Nanda 1735004001WL036621 Munni Bai Nanda 00415 SBIN0000421 3315 3315 Processed 01/09/2023 843661102 MunniBaiNanda STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-001-001/77-A
(DEODARA) 		1735004001NRG24250820230613330 25/08/2023 ashok 1735004001WL036621 ashok 00415 SBIN0000421 2652 2652 Processed 01/09/2023 843661102 ashok STATE BANK OF INDIA(508548)
185 MANDLA MP-35-004-001-001/953-A
(DEODARA) 		1735004001NRG24250820230613331 25/08/2023 Shishank Modi 1735004001WL036621 Shishank Modi 00415 SBIN0000421 3094 3094 Processed 01/09/2023 843661102 ShishankModi STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-007-003/225
(TINDANI) 		1735004007NRG24250820230612839 25/08/2023 surjeet 1735004007WL036573 surjeet 00415 SBIN0000421 1100 1100 Processed 01/09/2023 843661102 surjeet STATE BANK OF INDIA(508548)
187 MANDLA MP-35-004-058-001/735
(SAKWAH) 		1735004058NRG24250820230613374 25/08/2023 Jitendra Kachhwaha 1735004058WL036623 Jitendra Kachhwaha 00415 SBIN0000421 2000 2000 Processed 01/09/2023 843661102 JitendraKachhwaha STATE BANK OF INDIA(508548)
188 MANDLA MP-35-004-073-001/119
(MOHGAONCHAK) 		1735004000NRG24250820230613539 25/08/2023 RAMPRASAD 1735004WL036643 RAMPRASAD 00415 SBIN0000421 1200 1200 Processed 01/09/2023 843661102 RAMPRASAD STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-073-001/126
(MOHGAONCHAK) 		1735004000NRG24250820230613540 25/08/2023 aswant bhartiya 1735004WL036643 aswant bhartiya 00415 SBIN0000421 1000 1000 Processed 01/09/2023 843661102 aswantbhartiya STATE BANK OF INDIA(508548)
190 MANDLA MP-35-004-073-001/133-A
(MOHGAONCHAK) 		1735004000NRG24250820230613541 25/08/2023 durgesh kumar bairagi 1735004WL036643 durgesh kumar bairagi 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 durgeshkumarbairagi STATE BANK OF INDIA(508548)
191 MANDLA MP-35-004-073-001/134
(MOHGAONCHAK) 		1735004000NRG24250820230613542 25/08/2023 chitra bai bairagi 1735004WL036643 chitra bai bairagi 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 chitrabaibairagi STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-073-001/162-A
(MOHGAONCHAK) 		1735004000NRG24250820230613545 25/08/2023 madhav nanda 1735004WL036643 madhav nanda 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 madhavnanda STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-073-001/175-A
(MOHGAONCHAK) 		1735004000NRG24250820230613546 25/08/2023 jhankwati 1735004WL036643 jhankwati 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 jhankwati STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-073-001/175-B
(MOHGAONCHAK) 		1735004000NRG24250820230613547 25/08/2023 SARASWATI 1735004WL036643 SARASWATI 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 SARASWATI STATE BANK OF INDIA(508548)
195 MANDLA MP-35-004-073-001/176
(MOHGAONCHAK) 		1735004000NRG24250820230613548 25/08/2023 SUNEETA 1735004WL036643 SUNEETA 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 SUNEETA STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-073-001/180-B
(MOHGAONCHAK) 		1735004000NRG24250820230613550 25/08/2023 MANIRAM 1735004WL036643 MANIRAM 00415 SBIN0000421 1200 1200 Processed 01/09/2023 843661102 MANIRAM STATE BANK OF INDIA(508548)
197 MANDLA MP-35-004-073-001/187-A
(MOHGAONCHAK) 		1735004000NRG24250820230613551 25/08/2023 raju yadav 1735004WL036643 raju yadav 00415 SBIN0000421 1200 1200 Processed 01/09/2023 843661102 rajuyadav STATE BANK OF INDIA(508548)
198 MANDLA MP-35-004-073-001/205
(MOHGAONCHAK) 		1735004000NRG24250820230613552 25/08/2023 Devi singh netam 1735004WL036643 Devi singh netam 00415 SBIN0000421 1200 1200 Processed 01/09/2023 843661102 Devisinghnetam STATE BANK OF INDIA(508548)
199 MANDLA MP-35-004-073-001/223-A
(MOHGAONCHAK) 		1735004000NRG24250820230613553 25/08/2023 surendra 1735004WL036643 surendra 00415 SBIN0000421 1000 1000 Processed 01/09/2023 843661102 surendra STATE BANK OF INDIA(508548)
200 MANDLA MP-35-004-073-001/226-A
(MOHGAONCHAK) 		1735004000NRG24250820230613554 25/08/2023 Premvati 1735004WL036643 Premvati 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 Premvati STATE BANK OF INDIA(508548)
201 MANDLA MP-35-004-073-001/226-B
(MOHGAONCHAK) 		1735004000NRG24250820230613555 25/08/2023 geeta nanda 1735004WL036643 geeta nanda 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 geetananda STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-073-001/231
(MOHGAONCHAK) 		1735004000NRG24250820230613556 25/08/2023 ankit kumar yadav 1735004WL036643 ankit kumar yadav 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 ankitkumaryadav STATE BANK OF INDIA(508548)
203 MANDLA MP-35-004-073-001/323
(MOHGAONCHAK) 		1735004000NRG24250820230613561 25/08/2023 suman bai 1735004WL036643 suman bai 00415 SBIN0000421 1200 1200 Processed 01/09/2023 843661102 sumanbai STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-073-001/325
(MOHGAONCHAK) 		1735004000NRG24250820230613562 25/08/2023 chandrawati bai 1735004WL036643 chandrawati bai 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 chandrawatibai STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-073-002/245
(MOHGAONCHAK) 		1735004000NRG24250820230613564 25/08/2023 Munni 1735004WL036643 Munni 00415 SBIN0000421 400 400 Processed 01/09/2023 843661102 Munni STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-073-002/245-A
(MOHGAONCHAK) 		1735004000NRG24250820230613565 25/08/2023 devkali 1735004WL036643 devkali 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 devkali STATE BANK OF INDIA(508548)
207 MANDLA MP-35-004-073-002/246
(MOHGAONCHAK) 		1735004000NRG24250820230613566 25/08/2023 gyanwati bai 1735004WL036643 gyanwati bai 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 gyanwatibai STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-073-002/248
(MOHGAONCHAK) 		1735004000NRG24250820230613567 25/08/2023 Shyamwati 1735004WL036643 Shyamwati 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 Shyamwati STATE BANK OF INDIA(508548)
209 MANDLA MP-35-004-073-002/252
(MOHGAONCHAK) 		1735004000NRG24250820230613570 25/08/2023 kuvar singh 1735004WL036643 kuvar singh 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 kuvarsingh STATE BANK OF INDIA(508548)
210 MANDLA MP-35-004-073-002/252-A
(MOHGAONCHAK) 		1735004000NRG24250820230613571 25/08/2023 aghanu lal bhartiya 1735004WL036643 aghanu lal bhartiya 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 aghanulalbhartiya STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-073-002/261-A
(MOHGAONCHAK) 		1735004000NRG24250820230613574 25/08/2023 savitri 1735004WL036643 savitri 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 savitri STATE BANK OF INDIA(508548)
212 MANDLA MP-35-004-073-002/263-A
(MOHGAONCHAK) 		1735004000NRG24250820230613575 25/08/2023 ramnath 1735004WL036643 ramnath 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 ramnath STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-073-002/271-A
(MOHGAONCHAK) 		1735004073NRG24250820230613762 25/08/2023 Ramkrishna 1735004073WL036658 Ramkrishna 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 Ramkrishna STATE BANK OF INDIA(508548)
214 MANDLA MP-35-004-073-002/271-B
(MOHGAONCHAK) 		1735004073NRG24250820230613763 25/08/2023 sant lal 1735004073WL036658 sant lal 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 santlal STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-073-002/274
(MOHGAONCHAK) 		1735004000NRG24250820230613578 25/08/2023 Ravi netam 1735004WL036643 Ravi netam 00415 SBIN0000421 200 200 Processed 01/09/2023 843661102 Ravinetam STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-073-002/278-A
(MOHGAONCHAK) 		1735004000NRG24250820230613579 25/08/2023 sakunta bai 1735004WL036643 sakunta bai 00415 SBIN0000421 200 200 Processed 01/09/2023 843661102 sakuntabai STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-073-002/279-A
(MOHGAONCHAK) 		1735004000NRG24250820230613581 25/08/2023 sukhiya 1735004WL036643 sukhiya 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 sukhiya STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-073-002/279-B
(MOHGAONCHAK) 		1735004000NRG24250820230613582 25/08/2023 BANDI 1735004WL036643 BANDI 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 BANDI STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-073-002/279-C
(MOHGAONCHAK) 		1735004000NRG24250820230613583 25/08/2023 dhanulal 1735004WL036643 dhanulal 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 dhanulal STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-073-002/281
(MOHGAONCHAK) 		1735004073NRG24250820230613764 25/08/2023 SHAMWATI nanda 1735004073WL036658 SHAMWATI nanda 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 SHAMWATInanda STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-073-002/282
(MOHGAONCHAK) 		1735004073NRG24250820230613767 25/08/2023 sunil 1735004073WL036658 sunil 00415 SBIN0000421 1000 1000 Processed 01/09/2023 843661102 sunil STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-073-002/283-A
(MOHGAONCHAK) 		1735004073NRG24250820230613769 25/08/2023 dharam lal bhartiya 1735004073WL036658 dharam lal bhartiya 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 dharamlalbhartiya STATE BANK OF INDIA(508548)
223 MANDLA MP-35-004-073-002/284-A
(MOHGAONCHAK) 		1735004073NRG24250820230613770 25/08/2023 Mahasingh 1735004073WL036658 Mahasingh 00415 SBIN0000421 1000 1000 Processed 01/09/2023 843661102 Mahasingh STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-073-002/285-A
(MOHGAONCHAK) 		1735004073NRG24250820230613772 25/08/2023 rajesh kumar pandro 1735004073WL036658 rajesh kumar pandro 00415 SBIN0000421 600 600 Processed 01/09/2023 843661102 rajeshkumarpandro STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-073-002/286-A
(MOHGAONCHAK) 		1735004073NRG24250820230613774 25/08/2023 sattu bhartiya 1735004073WL036658 sattu bhartiya 00415 SBIN0000421 1000 1000 Processed 01/09/2023 843661102 sattubhartiya STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-073-002/287
(MOHGAONCHAK) 		1735004073NRG24250820230613775 25/08/2023 deepak lal bhartiya 1735004073WL036658 deepak lal bhartiya 00415 SBIN0000421 1000 1000 Processed 01/09/2023 843661102 deepaklalbhartiya STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-073-002/291
(MOHGAONCHAK) 		1735004000NRG24250820230613584 25/08/2023 subbhan bai naitam 1735004WL036643 subbhan bai naitam 00415 SBIN0000421 600 600 Processed 01/09/2023 843661102 subbhanbainaitam UCO BANK(607066)
228 MANDLA MP-35-004-073-002/292-B
(MOHGAONCHAK) 		1735004000NRG24250820230613585 25/08/2023 suhagvati bhartiya 1735004WL036643 suhagvati bhartiya 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 suhagvatibhartiya STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-073-002/293-A
(MOHGAONCHAK) 		1735004073NRG24250820230613776 25/08/2023 Dev 1735004073WL036658 Dev 00415 SBIN0000421 800 800 Processed 01/09/2023 843661102 Dev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
230 MANDLA MP-35-004-073-002/298-A
(MOHGAONCHAK) 		1735004000NRG24250820230613587 25/08/2023 dharam singh bhartiya 1735004WL036643 dharam singh bhartiya 00415 SBIN0000421 1200 1200 Processed 01/09/2023 843661102 dharamsinghbhartiya STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-073-002/298-A
(MOHGAONCHAK) 		1735004000NRG24250820230613586 25/08/2023 rajvati bhartiya 1735004WL036643 rajvati bhartiya 00415 SBIN0000421 600 600 Processed 01/09/2023 843661102 rajvatibhartiya STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-073-002/301-A
(MOHGAONCHAK) 		1735004073NRG24250820230613778 25/08/2023 Dipa 1735004073WL036658 Dipa 00415 SBIN0000421 1000 1000 Processed 01/09/2023 843661102 Dipa UCO BANK(607066)
233 MANDLA MP-35-004-073-002/303
(MOHGAONCHAK) 		1735004073NRG24250820230613779 25/08/2023 govind 1735004073WL036658 govind 00415 SBIN0000421 1000 1000 Processed 01/09/2023 843661102 govind STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-073-002/304
(MOHGAONCHAK) 		1735004073NRG24250820230613780 25/08/2023 Nirmila 1735004073WL036658 Nirmila 00415 SBIN0000421 600 600 Processed 01/09/2023 843661102 Nirmila STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-073-002/307-B
(MOHGAONCHAK) 		1735004000NRG24250820230613588 25/08/2023 akhilesh kumar keram 1735004WL036643 akhilesh kumar keram 00415 SBIN0000421 200 200 Processed 01/09/2023 843661102 akhileshkumarkeram STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-073-002/308-A
(MOHGAONCHAK) 		1735004073NRG24250820230613784 25/08/2023 sukalvati kushram 1735004073WL036658 sukalvati kushram 00415 SBIN0000421 1000 1000 Processed 01/09/2023 843661102 sukalvatikushram STATE BANK OF INDIA(508548)
237 MANDLA MP-35-004-073-002/308-B
(MOHGAONCHAK) 		1735004073NRG24250820230613785 25/08/2023 devaki bai 1735004073WL036658 devaki bai 00415 SBIN0000421 600 600 Processed 01/09/2023 843661102 devakibai STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-075-002/464-B
(MANADAI) 		1735004000NRG24250820230613630 25/08/2023 anju lata 1735004WL036645 anju lata 00415 SBIN0000421 1295 1295 Processed 01/09/2023 843661102 anjulata STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-075-002/481-A
(MANADAI) 		1735004000NRG24250820230613641 25/08/2023 hemlata warkade 1735004WL036645 hemlata warkade 00415 SBIN0000421 760 760 Processed 01/09/2023 843661102 hemlatawarkade STATE BANK OF INDIA(508548)
SubTotal 56763 56763
240 MANDLA MP-35-004-040-002/308-A
(GUDAANJANIA) 		1735004040NRG24250820230612406 25/08/2023 Kiran janghela 1735004040WL036542 Kiran janghela 00415 SBIN0006252 1530 1530 Processed 01/09/2023 843661102 Kiranjanghela STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-040-002/408-A
(GUDAANJANIA) 		1735004040NRG24250820230612415 25/08/2023 Ritu janghela 1735004040WL036542 Ritu janghela 00415 SBIN0006252 1530 1530 Processed 01/09/2023 843661102 Ritujanghela STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-040-002/408-A
(GUDAANJANIA) 		1735004040NRG24250820230612414 25/08/2023 Sandeep kumar janghela 1735004040WL036542 Sandeep kumar janghela 00415 SBIN0006252 1530 1530 Processed 01/09/2023 843661102 Sandeepkumarjanghela BANK OF MAHARASHTRA(607387)
SubTotal 4590 4590
243 MANDLA MP-35-004-023-004/416
(PATPARARAIYAT) 		1735004000NRG24250820230613730 25/08/2023 suraj kumar 1735004WL036649 suraj kumar 00415 SBIN0012169 900 900 Processed 01/09/2023 843661102 surajkumar STATE BANK OF INDIA(508548)
SubTotal 900 900
244 MANDLA MP-35-004-054-002/125
(BORIYA) 		1735004000NRG24250820230613747 25/08/2023 ASHISH 1735004WL036651 ASHISH 00415 SBIN0013651 1005 1005 Processed 01/09/2023 843661102 ASHISH STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-054-002/68-B
(BORIYA) 		1735004000NRG24250820230613752 25/08/2023 BABLI BAI BAIRAGI 1735004WL036651 BABLI BAI BAIRAGI 00415 SBIN0013651 1005 1005 Rejected 01/09/2023 843661102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2010 2010
246 MANDLA MP-35-004-056-001/203
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613683 25/08/2023 Chokhelal 1735004WL036648 Chokhelal 00415 SBIN0013652 884 884 Processed 01/09/2023 843661102 Chokhelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 884 884
247 MANDLA MP-35-004-056-001/234
(PONDIMAHARAJPUR) 		1735004000NRG24250820230613686 25/08/2023 sivam 1735004WL036648 sivam 00415 SBIN0017101 1105 1105 Processed 01/09/2023 843661102 sivam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
248 MANDLA MP-35-004-054-002/136-A
(BORIYA) 		1735004000NRG24250820230613748 25/08/2023 BEERAN DAS PADVAR 1735004WL036651 BEERAN DAS PADVAR 00415 SBIN0030392 1005 1005 Processed 01/09/2023 843661102 BEERANDASPADVAR STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-073-001/158-A
(MOHGAONCHAK) 		1735004000NRG24250820230613544 25/08/2023 Sambhu lal 1735004WL036643 Sambhu lal 00415 SBIN0030392 1200 1200 Processed 01/09/2023 843661102 Sambhulal STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-073-001/239
(MOHGAONCHAK) 		1735004000NRG24250820230613560 25/08/2023 anil 1735004WL036643 anil 00415 SBIN0030392 1200 1200 Processed 01/09/2023 843661102 anil BANK OF BARODA(606985)
251 MANDLA MP-35-004-073-002/243
(MOHGAONCHAK) 		1735004000NRG24250820230613563 25/08/2023 Parwatiya 1735004WL036643 Parwatiya 00415 SBIN0030392 800 800 Processed 01/09/2023 843661102 Parwatiya STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-073-002/249
(MOHGAONCHAK) 		1735004000NRG24250820230613569 25/08/2023 Kalawati 1735004WL036643 Kalawati 00415 SBIN0030392 800 800 Processed 01/09/2023 843661102 Kalawati STATE BANK OF INDIA(508548)
253 MANDLA MP-35-004-073-002/253
(MOHGAONCHAK) 		1735004000NRG24250820230613572 25/08/2023 Shankar 1735004WL036643 Shankar 00415 SBIN0030392 800 800 Processed 01/09/2023 843661102 Shankar STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-073-002/255
(MOHGAONCHAK) 		1735004000NRG24250820230613573 25/08/2023 dhyani 1735004WL036643 dhyani 00415 SBIN0030392 600 600 Processed 01/09/2023 843661102 dhyani STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-073-002/264
(MOHGAONCHAK) 		1735004000NRG24250820230613576 25/08/2023 Santo bai 1735004WL036643 Santo bai 00415 SBIN0030392 400 400 Processed 01/09/2023 843661102 Santobai STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-073-002/265
(MOHGAONCHAK) 		1735004000NRG24250820230613577 25/08/2023 buddhu 1735004WL036643 buddhu 00415 SBIN0030392 800 800 Processed 01/09/2023 843661102 buddhu STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-073-002/282
(MOHGAONCHAK) 		1735004073NRG24250820230613766 25/08/2023 Sahju 1735004073WL036658 Sahju 00415 SBIN0030392 800 800 Processed 01/09/2023 843661102 Sahju STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-073-002/283
(MOHGAONCHAK) 		1735004073NRG24250820230613768 25/08/2023 Guddi 1735004073WL036658 Guddi 00415 SBIN0030392 800 800 Processed 01/09/2023 843661102 Guddi STATE BANK OF INDIA(508548)
259 MANDLA MP-35-004-073-002/285
(MOHGAONCHAK) 		1735004073NRG24250820230613771 25/08/2023 hajru 1735004073WL036658 hajru 00415 SBIN0030392 600 600 Processed 01/09/2023 843661102 hajru STATE BANK OF INDIA(508548)
260 MANDLA MP-35-004-073-002/305
(MOHGAONCHAK) 		1735004073NRG24250820230613782 25/08/2023 Parwati 1735004073WL036658 Parwati 00415 SBIN0030392 600 600 Processed 01/09/2023 843661102 Parwati STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-073-002/312
(MOHGAONCHAK) 		1735004073NRG24250820230613786 25/08/2023 devlal 1735004073WL036658 devlal 00415 SBIN0030392 800 800 Processed 01/09/2023 843661102 devlal STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-073-002/313
(MOHGAONCHAK) 		1735004073NRG24250820230613787 25/08/2023 Gumani 1735004073WL036658 Gumani 00415 SBIN0030392 600 600 Processed 01/09/2023 843661102 Gumani STATE BANK OF INDIA(508548)
SubTotal 11805 11805
263 MANDLA MP-35-004-073-001/236-A
(MOHGAONCHAK) 		1735004000NRG24250820230613559 25/08/2023 pehalwati 1735004WL036643 pehalwati 00462 UCBA0002989 1200 1200 Processed 01/09/2023 843661102 pehalwati UCO BANK(607066)
SubTotal 1200 1200
264 MANDLA MP-35-004-034-002/276
(MAWAIJAR) 		1735004000NRG24250820230613533 25/08/2023 KAILASH KUMAR SAIYAM 1735004WL036642 KAILASH KUMAR SAIYAM 00462 UCBA0003083 1260 1260 Processed 01/09/2023 843661102 KAILASHKUMARSAIYAM UCO BANK(607066)
265 MANDLA MP-35-004-034-002/277
(MAWAIJAR) 		1735004000NRG24250820230613535 25/08/2023 Payre lal 1735004WL036642 Payre lal 00462 UCBA0003083 1260 1260 Processed 01/09/2023 843661102 Payrelal UCO BANK(607066)
266 MANDLA MP-35-004-073-002/248-A
(MOHGAONCHAK) 		1735004000NRG24250820230613568 25/08/2023 mahasingh bhartiya 1735004WL036643 mahasingh bhartiya 00462 UCBA0003083 1000 1000 Processed 01/09/2023 843661102 mahasinghbhartiya UCO BANK(607066)
SubTotal 3520 3520
267 MANDLA MP-35-004-007-001/117
(TINDANI) 		1735004007NRG24250820230612832 25/08/2023 rakesh kumar patel 1735004007WL036573 rakesh kumar patel 00468 UBIN0541885 1320 1320 Processed 01/09/2023 843661102 rakeshkumarpatel PUNJAB NATIONAL BANK(508568)
268 MANDLA MP-35-004-007-003/191-A
(TINDANI) 		1735004007NRG24250820230612837 25/08/2023 sandeep kusram 1735004007WL036573 sandeep kusram 00468 UBIN0541885 1100 1100 Processed 01/09/2023 843661102 sandeepkusram UNION BANK OF INDIA(508500)
269 MANDLA MP-35-004-016-001/253-A
(TIKARIA) 		1735004000NRG24250820230613736 25/08/2023 sumita 1735004WL036650 sumita 00468 UBIN0541885 1110 1110 Processed 01/09/2023 843661102 sumita UNION BANK OF INDIA(508500)
270 MANDLA MP-35-004-016-001/263
(TIKARIA) 		1735004000NRG24250820230613737 25/08/2023 mahesh 1735004WL036650 mahesh 00468 UBIN0541885 1110 1110 Processed 01/09/2023 843661102 mahesh UNION BANK OF INDIA(508500)
271 MANDLA MP-35-004-016-001/301
(TIKARIA) 		1735004000NRG24250820230613738 25/08/2023 RAMBHAROSH 1735004WL036650 RAMBHAROSH 00468 UBIN0541885 1110 1110 Processed 01/09/2023 843661102 RAMBHAROSH UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-016-001/343
(TIKARIA) 		1735004000NRG24250820230613739 25/08/2023 LACHHI 1735004WL036650 LACHHI 00468 UBIN0541885 925 925 Processed 01/09/2023 843661102 LACHHI UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-016-001/367
(TIKARIA) 		1735004000NRG24250820230613740 25/08/2023 MOOLCHAND 1735004WL036650 MOOLCHAND 00468 UBIN0541885 185 185 Processed 01/09/2023 843661102 MOOLCHAND UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-016-001/369-A
(TIKARIA) 		1735004000NRG24250820230613741 25/08/2023 kusum 1735004WL036650 kusum 00468 UBIN0541885 1110 1110 Processed 01/09/2023 843661102 kusum UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-016-001/539-A
(TIKARIA) 		1735004000NRG24250820230613743 25/08/2023 RADHA BAI 1735004WL036650 RADHA BAI 00468 UBIN0541885 1110 1110 Processed 01/09/2023 843661102 RADHABAI UNION BANK OF INDIA(508500)
276 MANDLA MP-35-004-021-001/370
(BADIKHAIRI) 		1735004021NRG24250820230612079 25/08/2023 RAKESH KUMAR 1735004021WL036509 RAKESH KUMAR 00468 UBIN0541885 3000 3000 Processed 01/09/2023 843661102 RAKESHKUMAR UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-021-001/370
(BADIKHAIRI) 		1735004021NRG24250820230612078 25/08/2023 RAMKALI BAI 1735004021WL036509 RAMKALI BAI 00468 UBIN0541885 3000 3000 Processed 01/09/2023 843661102 RAMKALIBAI UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-028-001/103
(BARBASPUR) 		1735004000NRG24250820230613495 25/08/2023 PANCHWATI BAI 1735004WL036640 PANCHWATI BAI 00468 UBIN0541885 400 400 Processed 01/09/2023 843661102 PANCHWATIBAI UNION BANK OF INDIA(508500)
279 MANDLA MP-35-004-028-001/133-A
(BARBASPUR) 		1735004000NRG24250820230613496 25/08/2023 Mamta 1735004WL036640 Mamta 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 Mamta UNION BANK OF INDIA(508500)
280 MANDLA MP-35-004-028-001/151
(BARBASPUR) 		1735004000NRG24250820230613497 25/08/2023 Jhumita bai 1735004WL036640 Jhumita bai 00468 UBIN0541885 400 400 Processed 01/09/2023 843661102 Jhumitabai UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-028-001/179
(BARBASPUR) 		1735004000NRG24250820230613498 25/08/2023 narbad 1735004WL036640 narbad 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 narbad UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-028-001/66
(BARBASPUR) 		1735004000NRG24250820230613500 25/08/2023 Chameli bai 1735004WL036640 Chameli bai 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 Chamelibai UNION BANK OF INDIA(508500)
283 MANDLA MP-35-004-028-001/77
(BARBASPUR) 		1735004000NRG24250820230613501 25/08/2023 golu yadav 1735004WL036640 golu yadav 00468 UBIN0541885 400 400 Processed 01/09/2023 843661102 goluyadav UNION BANK OF INDIA(508500)
284 MANDLA MP-35-004-028-001/97
(BARBASPUR) 		1735004000NRG24250820230613502 25/08/2023 SHEELA BAI 1735004WL036640 SHEELA BAI 00468 UBIN0541885 400 400 Processed 01/09/2023 843661102 SHEELABAI UNION BANK OF INDIA(508500)
285 MANDLA MP-35-004-028-003/12
(BARBASPUR) 		1735004000NRG24250820230613503 25/08/2023 HAJARI 1735004WL036640 HAJARI 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 HAJARI UNION BANK OF INDIA(508500)
286 MANDLA MP-35-004-028-003/16-A
(BARBASPUR) 		1735004000NRG24250820230613504 25/08/2023 vijay singh 1735004WL036640 vijay singh 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 vijaysingh UNION BANK OF INDIA(508500)
287 MANDLA MP-35-004-028-003/346
(BARBASPUR) 		1735004000NRG24250820230613505 25/08/2023 saraswati bai 1735004WL036640 saraswati bai 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 saraswatibai UNION BANK OF INDIA(508500)
288 MANDLA MP-35-004-028-003/5-A
(BARBASPUR) 		1735004000NRG24250820230613506 25/08/2023 shobharam 1735004WL036640 shobharam 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 shobharam UNION BANK OF INDIA(508500)
289 MANDLA MP-35-004-054-001/312-C
(BORIYA) 		1735004000NRG24250820230613744 25/08/2023 SAHADEV DHURVE 1735004WL036651 SAHADEV DHURVE 00468 UBIN0541885 1005 1005 Processed 01/09/2023 843661102 SAHADEVDHURVE UNION BANK OF INDIA(508500)
290 MANDLA MP-35-004-058-001/715
(SAKWAH) 		1735004058NRG24250820230613372 25/08/2023 Prakash 1735004058WL036623 Prakash 00468 UBIN0541885 1000 1000 Processed 01/09/2023 843661102 Prakash UNION BANK OF INDIA(508500)
291 MANDLA MP-35-004-058-001/715
(SAKWAH) 		1735004058NRG24250820230613373 25/08/2023 sutendra 1735004058WL036623 sutendra 00468 UBIN0541885 1000 1000 Processed 01/09/2023 843661102 sutendra UNION BANK OF INDIA(508500)
292 MANDLA MP-35-004-058-001/735
(SAKWAH) 		1735004058NRG24250820230613375 25/08/2023 Laxmi Bai 1735004058WL036623 Laxmi Bai 00468 UBIN0541885 2000 2000 Processed 01/09/2023 843661102 LaxmiBai UNION BANK OF INDIA(508500)
293 MANDLA MP-35-004-058-002/449
(SAKWAH) 		1735004058NRG24250820230613376 25/08/2023 puna bai 1735004058WL036623 puna bai 00468 UBIN0541885 1224 1224 Processed 01/09/2023 843661102 punabai UNION BANK OF INDIA(508500)
294 MANDLA MP-35-004-061-001/1052-A
(PURWA) 		1735004061NRG24250820230612211 25/08/2023 vishnu 1735004061WL036525 vishnu 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 vishnu CENTRAL BANK OF INDIA(607115)
295 MANDLA MP-35-004-061-001/121
(PURWA) 		1735004061NRG24250820230612212 25/08/2023 pankaj 1735004061WL036525 pankaj 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 pankaj UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-061-001/123-B
(PURWA) 		1735004061NRG24250820230612214 25/08/2023 vinay 1735004061WL036525 vinay 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 vinay UNION BANK OF INDIA(508500)
297 MANDLA MP-35-004-061-001/190
(PURWA) 		1735004061NRG24250820230612216 25/08/2023 manoj 1735004061WL036525 manoj 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 manoj UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-061-001/190
(PURWA) 		1735004061NRG24250820230612215 25/08/2023 munni 1735004061WL036525 munni 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 munni UNION BANK OF INDIA(508500)
299 MANDLA MP-35-004-061-001/20-B
(PURWA) 		1735004061NRG24250820230612217 25/08/2023 shanti 1735004061WL036525 shanti 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 shanti UNION BANK OF INDIA(508500)
300 MANDLA MP-35-004-061-001/20-B
(PURWA) 		1735004061NRG24250820230612218 25/08/2023 sunil 1735004061WL036525 sunil 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDLA MP-35-004-061-001/5
(PURWA) 		1735004061NRG24250820230612219 25/08/2023 DEEPCHANDRA 1735004061WL036525 DEEPCHANDRA 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 DEEPCHANDRA UNION BANK OF INDIA(508500)
302 MANDLA MP-35-004-061-001/546-A
(PURWA) 		1735004061NRG24250820230612220 25/08/2023 goutam 1735004061WL036525 goutam 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 goutam UNION BANK OF INDIA(508500)
303 MANDLA MP-35-004-061-001/551
(PURWA) 		1735004061NRG24250820230612221 25/08/2023 GANGARAM 1735004061WL036525 GANGARAM 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 GANGARAM UNION BANK OF INDIA(508500)
304 MANDLA MP-35-004-061-001/552-A
(PURWA) 		1735004061NRG24250820230612222 25/08/2023 jagannath 1735004061WL036525 jagannath 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 jagannath UNION BANK OF INDIA(508500)
305 MANDLA MP-35-004-061-001/62-B
(PURWA) 		1735004061NRG24250820230612223 25/08/2023 Abhisekh 1735004061WL036525 Abhisekh 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 Abhisekh UNION BANK OF INDIA(508500)
306 MANDLA MP-35-004-061-001/628-B
(PURWA) 		1735004061NRG24250820230612224 25/08/2023 mangal 1735004061WL036525 mangal 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 mangal UNION BANK OF INDIA(508500)
307 MANDLA MP-35-004-061-001/76-A
(PURWA) 		1735004061NRG24250820230612225 25/08/2023 deepak 1735004061WL036525 deepak 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 deepak UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-061-001/91-A
(PURWA) 		1735004061NRG24250820230612226 25/08/2023 kusum 1735004061WL036525 kusum 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 kusum UNION BANK OF INDIA(508500)
309 MANDLA MP-35-004-061-001/94-A
(PURWA) 		1735004061NRG24250820230612228 25/08/2023 balmukund 1735004061WL036525 balmukund 00468 UBIN0541885 1200 1200 Processed 01/09/2023 843661102 balmukund UNION BANK OF INDIA(508500)
SubTotal 50509 50509
310 MANDLA MP-35-004-040-001/167-B
(GUDAANJANIA) 		1735004040NRG24240820230611281 25/08/2023 kamlesh kumar udavi 1735004040WL036432 kamlesh kumar udavi 00468 UBIN0929123 2244 2244 Processed 01/09/2023 843661102 kamleshkumarudavi UNION BANK OF INDIA(508500)
SubTotal 2244 2244
311 MANDLA MP-35-004-061-001/1213-A
(PURWA) 		1735004061NRG24250820230612213 25/08/2023 SUKHRANI 1735004061WL036525 SUKHRANI 00688 FINO0001446 1200 1200 Processed 01/09/2023 843661102 SUKHRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
312 MANDLA MP-35-004-002-003/208-A
(KHARI) 		1735004000NRG24250820230613493 25/08/2023 lakhan 1735004WL036639 lakhan 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843661102 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANDLA MP-35-004-030-001/135-A
(SALHEDANDA) 		1735004000NRG24250820230613508 25/08/2023 Dhaneshwari Tilgam 1735004WL036641 Dhaneshwari Tilgam 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843661102 DhaneshwariTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
314 MANDLA MP-35-004-030-003/280
(SALHEDANDA) 		1735004000NRG24250820230613526 25/08/2023 Saraswati Maravi 1735004WL036641 Saraswati Maravi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843661102 SaraswatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANDLA MP-35-004-073-001/232
(MOHGAONCHAK) 		1735004000NRG24250820230613557 25/08/2023 shravan kumar yadav 1735004WL036643 shravan kumar yadav 00691 IPOS0000001 800 800 Processed 01/09/2023 843661102 shravankumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANDLA MP-35-004-073-002/281-A
(MOHGAONCHAK) 		1735004073NRG24250820230613765 25/08/2023 rakhiya nanda 1735004073WL036658 rakhiya nanda 00691 IPOS0000001 800 800 Processed 01/09/2023 843661102 rakhiyananda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5367 5367
317 MANDLA MP-35-004-023-004/310
(PATPARARAIYAT) 		1735004000NRG24250820230613702 25/08/2023 pahlwati 1735004WL036649 pahlwati 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 pahlwati NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-023-004/311
(PATPARARAIYAT) 		1735004000NRG24250820230613703 25/08/2023 gayani lal 1735004WL036649 gayani lal 00697 BKID0MG1338 720 720 Processed 01/09/2023 843661102 gayanilal NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-023-004/314
(PATPARARAIYAT) 		1735004000NRG24250820230613704 25/08/2023 ravi prasad 1735004WL036649 ravi prasad 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 raviprasad NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-023-004/320
(PATPARARAIYAT) 		1735004000NRG24250820230613705 25/08/2023 anil 1735004WL036649 anil 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 anil NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-023-004/320
(PATPARARAIYAT) 		1735004000NRG24250820230613706 25/08/2023 siya 1735004WL036649 siya 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 siya NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-023-004/322
(PATPARARAIYAT) 		1735004000NRG24250820230613707 25/08/2023 siyawati 1735004WL036649 siyawati 00697 BKID0MG1338 900 900 Processed 01/09/2023 843661102 siyawati NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-023-004/326
(PATPARARAIYAT) 		1735004000NRG24250820230613708 25/08/2023 vidhya bai 1735004WL036649 vidhya bai 00697 BKID0MG1338 900 900 Processed 01/09/2023 843661102 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-023-004/327
(PATPARARAIYAT) 		1735004000NRG24250820230613709 25/08/2023 beena bai 1735004WL036649 beena bai 00697 BKID0MG1338 900 900 Processed 01/09/2023 843661102 beenabai NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-023-004/327
(PATPARARAIYAT) 		1735004000NRG24250820230613710 25/08/2023 joyti bai 1735004WL036649 joyti bai 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 joytibai NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-023-004/334
(PATPARARAIYAT) 		1735004000NRG24250820230613712 25/08/2023 ashok 1735004WL036649 ashok 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 ashok BANK OF INDIA(508505)
327 MANDLA MP-35-004-023-004/336
(PATPARARAIYAT) 		1735004000NRG24250820230613713 25/08/2023 sunil 1735004WL036649 sunil 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 sunil NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-023-004/343
(PATPARARAIYAT) 		1735004000NRG24250820230613714 25/08/2023 kusum bai 1735004WL036649 kusum bai 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-023-004/347
(PATPARARAIYAT) 		1735004000NRG24250820230613715 25/08/2023 ravi kumar 1735004WL036649 ravi kumar 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
330 MANDLA MP-35-004-023-004/349
(PATPARARAIYAT) 		1735004000NRG24250820230613716 25/08/2023 ramkumar 1735004WL036649 ramkumar 00697 BKID0MG1338 900 900 Processed 01/09/2023 843661102 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-023-004/352
(PATPARARAIYAT) 		1735004000NRG24250820230613717 25/08/2023 jhanak lal 1735004WL036649 jhanak lal 00697 BKID0MG1338 900 900 Processed 01/09/2023 843661102 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
332 MANDLA MP-35-004-023-004/355
(PATPARARAIYAT) 		1735004000NRG24250820230613718 25/08/2023 devki 1735004WL036649 devki 00697 BKID0MG1338 540 540 Processed 01/09/2023 843661102 devki INDUSIND BANK(607189)
333 MANDLA MP-35-004-023-004/356
(PATPARARAIYAT) 		1735004000NRG24250820230613719 25/08/2023 jhanak lal 1735004WL036649 jhanak lal 00697 BKID0MG1338 360 360 Processed 01/09/2023 843661102 jhanaklal UCO BANK(607066)
334 MANDLA MP-35-004-023-004/372
(PATPARARAIYAT) 		1735004000NRG24250820230613721 25/08/2023 Cgandrwati 1735004WL036649 Cgandrwati 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 Cgandrwati NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-023-004/374
(PATPARARAIYAT) 		1735004000NRG24250820230613722 25/08/2023 savita bai 1735004WL036649 savita bai 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 savitabai NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-023-004/376
(PATPARARAIYAT) 		1735004000NRG24250820230613723 25/08/2023 aghnu 1735004WL036649 aghnu 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 aghnu BANK OF INDIA(508505)
337 MANDLA MP-35-004-023-004/401
(PATPARARAIYAT) 		1735004000NRG24250820230613728 25/08/2023 KURRAM SUMAN BAI 1735004WL036649 KURRAM SUMAN BAI 00697 BKID0MG1338 900 900 Processed 01/09/2023 843661102 KURRAMSUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-023-004/401
(PATPARARAIYAT) 		1735004000NRG24250820230613727 25/08/2023 Priyanka kurram 1735004WL036649 Priyanka kurram 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 Priyankakurram CENTRAL BANK OF INDIA(607115)
339 MANDLA MP-35-004-023-004/417
(PATPARARAIYAT) 		1735004000NRG24250820230613731 25/08/2023 ramkumar 1735004WL036649 ramkumar 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-023-004/495
(PATPARARAIYAT) 		1735004000NRG24250820230613732 25/08/2023 dinesh kumar 1735004WL036649 dinesh kumar 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-023-004/518
(PATPARARAIYAT) 		1735004000NRG24250820230613733 25/08/2023 pramod 1735004WL036649 pramod 00697 BKID0MG1338 900 900 Processed 01/09/2023 843661102 pramod NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-023-004/523
(PATPARARAIYAT) 		1735004000NRG24250820230613734 25/08/2023 punnu lal 1735004WL036649 punnu lal 00697 BKID0MG1338 1080 1080 Processed 01/09/2023 843661102 punnulal NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-034-002/184
(MAWAIJAR) 		1735004000NRG24250820230613528 25/08/2023 Kaliram 1735004WL036642 Kaliram 00697 BKID0MG1338 1260 1260 Processed 01/09/2023 843661102 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-034-002/184
(MAWAIJAR) 		1735004000NRG24250820230613527 25/08/2023 Sumantri bai 1735004WL036642 Sumantri bai 00697 BKID0MG1338 1260 1260 Processed 01/09/2023 843661102 Sumantribai PUNJAB NATIONAL BANK(508568)
345 MANDLA MP-35-004-034-002/190
(MAWAIJAR) 		1735004000NRG24250820230613530 25/08/2023 choti bai 1735004WL036642 choti bai 00697 BKID0MG1338 1260 1260 Processed 01/09/2023 843661102 chotibai NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-034-002/190
(MAWAIJAR) 		1735004000NRG24250820230613529 25/08/2023 Ratiram 1735004WL036642 Ratiram 00697 BKID0MG1338 1260 1260 Processed 01/09/2023 843661102 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-034-002/248
(MAWAIJAR) 		1735004000NRG24250820230613532 25/08/2023 Rampyari bai 1735004WL036642 Rampyari bai 00697 BKID0MG1338 1260 1260 Processed 01/09/2023 843661102 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-034-002/248
(MAWAIJAR) 		1735004000NRG24250820230613531 25/08/2023 Sevsingh 1735004WL036642 Sevsingh 00697 BKID0MG1338 1260 1260 Processed 01/09/2023 843661102 Sevsingh NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-034-002/277
(MAWAIJAR) 		1735004000NRG24250820230613534 25/08/2023 Visto bai 1735004WL036642 Visto bai 00697 BKID0MG1338 1260 1260 Processed 01/09/2023 843661102 Vistobai NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-034-002/299
(MAWAIJAR) 		1735004000NRG24250820230613537 25/08/2023 Patiram 1735004WL036642 Patiram 00697 BKID0MG1338 1260 1260 Processed 01/09/2023 843661102 Patiram NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-034-002/363
(MAWAIJAR) 		1735004000NRG24250820230613538 25/08/2023 Lakhan 1735004WL036642 Lakhan 00697 BKID0MG1338 1260 1260 Processed 01/09/2023 843661102 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36540 36540
352 MANDLA MP-35-004-002-002/288-A
(KHARI) 		1735004000NRG24250820230613485 25/08/2023 SUKAL SINGH 1735004WL036639 SUKAL SINGH 00697 BKID0MG1339 1020 1020 Processed 01/09/2023 843661102 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-002-002/341-A
(KHARI) 		1735004000NRG24250820230613488 25/08/2023 Ganesh 1735004WL036639 Ganesh 00697 BKID0MG1339 1020 1020 Processed 01/09/2023 843661102 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
354 MANDLA MP-35-004-076-001/453
(KHURSIPAR) 		1735004000NRG24250820230613655 25/08/2023 munni bai 1735004WL036646 munni bai 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 munnibai NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-076-001/464
(KHURSIPAR) 		1735004000NRG24250820230613656 25/08/2023 Sanuti 1735004WL036646 Sanuti 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 Sanuti NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-076-001/473
(KHURSIPAR) 		1735004000NRG24250820230613657 25/08/2023 Sundi 1735004WL036646 Sundi 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 Sundi NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-076-001/496
(KHURSIPAR) 		1735004000NRG24250820230613659 25/08/2023 JANKI 1735004WL036646 JANKI 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 JANKI NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-076-001/496
(KHURSIPAR) 		1735004000NRG24250820230613658 25/08/2023 MAHIPAL 1735004WL036646 MAHIPAL 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-076-001/541
(KHURSIPAR) 		1735004000NRG24250820230613661 25/08/2023 Devki 1735004WL036646 Devki 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
360 MANDLA MP-35-004-076-001/554
(KHURSIPAR) 		1735004000NRG24250820230613662 25/08/2023 NAINWATI 1735004WL036646 NAINWATI 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 NAINWATI NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-076-001/558
(KHURSIPAR) 		1735004000NRG24250820230613663 25/08/2023 MANIYA 1735004WL036646 MANIYA 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-076-001/561
(KHURSIPAR) 		1735004000NRG24250820230613664 25/08/2023 Barato Bai 1735004WL036646 Barato Bai 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 BaratoBai NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-076-001/569-A
(KHURSIPAR) 		1735004076NRG24250820230613161 25/08/2023 shyam kali 1735004076WL036611 shyam kali 00697 BKID0MG1350 3000 3000 Processed 01/09/2023 843661102 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANDLA MP-35-004-076-001/581
(KHURSIPAR) 		1735004000NRG24250820230613665 25/08/2023 Seeta 1735004WL036646 Seeta 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 Seeta NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-076-001/599
(KHURSIPAR) 		1735004000NRG24250820230613667 25/08/2023 PUSHPA 1735004WL036646 PUSHPA 00697 BKID0MG1350 1200 1200 Processed 01/09/2023 843661102 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16200 16200
366 MANDLA MP-35-004-002-001/456
(KHARI) 		1735004000NRG24250820230613483 25/08/2023 kanehya 1735004WL036639 kanehya 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843661102 kanehya INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANDLA MP-35-004-002-001/456
(KHARI) 		1735004000NRG24250820230613484 25/08/2023 Sumatiya 1735004WL036639 Sumatiya 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843661102 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-023-004/333
(PATPARARAIYAT) 		1735004000NRG24250820230613711 25/08/2023 lamiya 1735004WL036649 lamiya 00697 BKID0NAMRGB 1080 1080 Processed 01/09/2023 843661102 lamiya NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-023-004/551
(PATPARARAIYAT) 		1735004000NRG24250820230613735 25/08/2023 CHANDAN 1735004WL036649 CHANDAN 00697 BKID0NAMRGB 1080 1080 Processed 01/09/2023 843661102 CHANDAN BANK OF BARODA(606985)
370 MANDLA MP-35-004-076-001/522
(KHURSIPAR) 		1735004000NRG24250820230613660 25/08/2023 DHANWATI 1735004WL036646 DHANWATI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843661102 DHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MANDLA MP-35-004-076-001/599
(KHURSIPAR) 		1735004000NRG24250820230613666 25/08/2023 RAVINDRA 1735004WL036646 RAVINDRA 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843661102 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
372 MANDLA MP-35-004-002-002/289
(KHARI) 		1735004000NRG24250820230613486 25/08/2023 Sankari bai 1735004WL036639 Sankari bai 450001 1020 1020 Processed 01/09/2023 843661102 Sankaribai NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-002-002/333
(KHARI) 		1735004000NRG24250820230613487 25/08/2023 suklo 1735004WL036639 suklo 450001 1020 1020 Processed 01/09/2023 843661102 suklo NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-002-002/352
(KHARI) 		1735004000NRG24250820230613489 25/08/2023 SEVKALI 1735004WL036639 SEVKALI 450001 1020 1020 Processed 01/09/2023 843661102 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 411175 411175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_250823APB_FTO_235733 48166100 3060
2 MANDLA MP1735004_250823APB_FTO_235733 Bank of Baroda BARB0MANDLA Mandla MP 5060
3 MANDLA MP1735004_250823APB_FTO_235733 Bank of India BKID0009485 MANDLA 5340
4 MANDLA MP1735004_250823APB_FTO_235733 Bank of Maharastra MAHB0000788 MANDLA 69160
5 MANDLA MP1735004_250823APB_FTO_235733 Canara Bank CNRB0004115 Mandla 800
6 MANDLA MP1735004_250823APB_FTO_235733 Canara Bank CNRB0017825 MANDSAUR II 51052
7 MANDLA MP1735004_250823APB_FTO_235733 Central Bank Of India CBIN0281038 MANDLA 6110
8 MANDLA MP1735004_250823APB_FTO_235733 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5025
9 MANDLA MP1735004_250823APB_FTO_235733 Central Bank Of India CBIN0281787 HIRDENAGAR 11930
10 MANDLA MP1735004_250823APB_FTO_235733 HDFC bank HDFC0002713 MANDLA 3600
11 MANDLA MP1735004_250823APB_FTO_235733 Indian Bank IDIB000M539 MAHARAJPUR 33931
12 MANDLA MP1735004_250823APB_FTO_235733 Punjab National Bank PUNB0031000 MANDLA 12630
13 MANDLA MP1735004_250823APB_FTO_235733 State Bank of India SBIN0000421 MANDLA 56763
14 MANDLA MP1735004_250823APB_FTO_235733 State Bank of India SBIN0006252 ANJANIYA 4590
15 MANDLA MP1735004_250823APB_FTO_235733 State Bank of India SBIN0012169 PADAV BRANCH 900
16 MANDLA MP1735004_250823APB_FTO_235733 State Bank of India SBIN0013651 BAMHANI 2010
17 MANDLA MP1735004_250823APB_FTO_235733 State Bank of India SBIN0013652 Bichhiya Ryt 884
18 MANDLA MP1735004_250823APB_FTO_235733 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1105
19 MANDLA MP1735004_250823APB_FTO_235733 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 11805
20 MANDLA MP1735004_250823APB_FTO_235733 UCO Bank UCBA0002989 DINDORI 1200
21 MANDLA MP1735004_250823APB_FTO_235733 UCO Bank UCBA0003083 MANDLA 3520
22 MANDLA MP1735004_250823APB_FTO_235733 Union Bank of India UBIN0541885 MANDLA 50509
23 MANDLA MP1735004_250823APB_FTO_235733 Union Bank of India UBIN0929123 MANDLA 2244
24 MANDLA MP1735004_250823APB_FTO_235733 Fino Payments Bank Ltd FINO0001446 MP RO 1200
25 MANDLA MP1735004_250823APB_FTO_235733 India Post Payments Bank IPOS0000001 Mandla 5367
26 MANDLA MP1735004_250823APB_FTO_235733 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 36540
27 MANDLA MP1735004_250823APB_FTO_235733 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2040
28 MANDLA MP1735004_250823APB_FTO_235733 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 16200
29 MANDLA MP1735004_250823APB_FTO_235733 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 2040
30 MANDLA MP1735004_250823APB_FTO_235733 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 2400
31 MANDLA MP1735004_250823APB_FTO_235733 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2160

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