Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_270623APB_FTO_131711
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-35-004-046-002/468
(BARGAWAN) 		1735004000NRG24270620230428041 27/06/2023 Santoshi Janghela 1735004WL020557 Santoshi Janghela 00048 BKID0009485 1002 1002 Processed 05/07/2023 702601112 SantoshiJanghela BANK OF INDIA(508505)
2 MANDLA MP-35-004-046-002/86
(BARGAWAN) 		1735004000NRG24270620230428067 27/06/2023 ashutosh kumar janghela 1735004WL020557 ashutosh kumar janghela 00048 BKID0009485 1002 1002 Processed 05/07/2023 702601112 ashutoshkumarjanghela BANK OF INDIA(508505)
SubTotal 2004 2004
3 MANDLA MP-35-004-046-002/101
(BARGAWAN) 		1735004000NRG24270620230427993 27/06/2023 AJAY KUMAR YADAV 1735004WL020557 AJAY KUMAR YADAV 00051 MAHB0000788 1002 1002 Processed 05/07/2023 702601112 AJAYKUMARYADAV BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-046-002/469
(BARGAWAN) 		1735004000NRG24270620230428042 27/06/2023 Rambati singrore 1735004WL020557 Rambati singrore 00051 MAHB0000788 501 501 Processed 05/07/2023 702601112 Rambatisingrore BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-046-002/482
(BARGAWAN) 		1735004000NRG24270620230428046 27/06/2023 Pushpa Yadav 1735004WL020557 Pushpa Yadav 00051 MAHB0000788 501 501 Processed 05/07/2023 702601112 PushpaYadav BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-046-002/490
(BARGAWAN) 		1735004000NRG24270620230428049 27/06/2023 Durgesg Bai Yadav 1735004WL020557 Durgesg Bai Yadav 00051 MAHB0000788 1002 1002 Processed 05/07/2023 702601112 DurgesgBaiYadav BANK OF MAHARASHTRA(607387)
SubTotal 3006 3006
7 MANDLA MP-35-004-046-002/426
(BARGAWAN) 		1735004000NRG24270620230428035 27/06/2023 LAKHANLAL BHADDILAL JANGHELA 1735004WL020557 LAKHANLAL BHADDILAL JANGHELA 00051 MAHB0000790 501 501 Processed 05/07/2023 702601112 LAKHANLALBHADDILALJANGHELA BANK OF MAHARASHTRA(607387)
SubTotal 501 501
8 MANDLA MP-35-004-025-001/104
(GHAGHA) 		1735004000NRG24270620230427817 27/06/2023 SONA 1735004WL020555 SONA 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 SONA CANARA BANK(508532)
9 MANDLA MP-35-004-025-001/108
(GHAGHA) 		1735004000NRG24270620230427819 27/06/2023 Shyama 1735004WL020555 Shyama 00078 CNRB0017825 612 612 Processed 05/07/2023 702601112 Shyama CANARA BANK(508532)
10 MANDLA MP-35-004-025-001/109
(GHAGHA) 		1735004000NRG24270620230427820 27/06/2023 hirma bai 1735004WL020555 hirma bai 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 hirmabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDLA MP-35-004-025-001/111
(GHAGHA) 		1735004000NRG24270620230427821 27/06/2023 janki bai 1735004WL020555 janki bai 00078 CNRB0017825 1428 1428 Processed 05/07/2023 702601112 jankibai CANARA BANK(508532)
12 MANDLA MP-35-004-025-001/112
(GHAGHA) 		1735004000NRG24270620230427822 27/06/2023 Kundo 1735004WL020555 Kundo 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 Kundo CANARA BANK(508532)
13 MANDLA MP-35-004-025-001/113
(GHAGHA) 		1735004000NRG24270620230427823 27/06/2023 durga 1735004WL020555 durga 00078 CNRB0017825 2448 2448 Rejected 05/07/2023 702601112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 MANDLA MP-35-004-025-001/116
(GHAGHA) 		1735004000NRG24270620230427825 27/06/2023 Gopal 1735004WL020555 Gopal 00078 CNRB0017825 1170 1170 Processed 05/07/2023 702601112 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 MANDLA MP-35-004-025-001/116
(GHAGHA) 		1735004000NRG24270620230427826 27/06/2023 Narbadiya 1735004WL020555 Narbadiya 00078 CNRB0017825 1170 1170 Processed 05/07/2023 702601112 Narbadiya CANARA BANK(508532)
16 MANDLA MP-35-004-025-001/116
(GHAGHA) 		1735004000NRG24270620230427827 27/06/2023 Vishnu 1735004WL020555 Vishnu 00078 CNRB0017825 1170 1170 Processed 05/07/2023 702601112 Vishnu CANARA BANK(508532)
17 MANDLA MP-35-004-025-001/127-A
(GHAGHA) 		1735004000NRG24270620230427829 27/06/2023 ravaram 1735004WL020555 ravaram 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 ravaram CANARA BANK(508532)
18 MANDLA MP-35-004-025-001/13
(GHAGHA) 		1735004000NRG24270620230427830 27/06/2023 dropti bai 1735004WL020555 dropti bai 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 droptibai CANARA BANK(508532)
19 MANDLA MP-35-004-025-001/131
(GHAGHA) 		1735004000NRG24270620230427831 27/06/2023 VEERENDER 1735004WL020555 VEERENDER 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 VEERENDER STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-025-001/132
(GHAGHA) 		1735004000NRG24270620230427832 27/06/2023 YASHODA BAI 1735004WL020555 YASHODA BAI 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 YASHODABAI CANARA BANK(508532)
21 MANDLA MP-35-004-025-001/134-A
(GHAGHA) 		1735004000NRG24270620230427833 27/06/2023 Krina bai 1735004WL020555 Krina bai 00078 CNRB0017825 204 204 Processed 05/07/2023 702601112 Krinabai CANARA BANK(508532)
22 MANDLA MP-35-004-025-001/135
(GHAGHA) 		1735004000NRG24270620230427834 27/06/2023 Ramwati 1735004WL020555 Ramwati 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 Ramwati HDFC BANK LTD(607152)
23 MANDLA MP-35-004-025-001/139
(GHAGHA) 		1735004000NRG24270620230427835 27/06/2023 kattobai 1735004WL020555 kattobai 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 kattobai CANARA BANK(508532)
24 MANDLA MP-35-004-025-001/14
(GHAGHA) 		1735004000NRG24270620230427836 27/06/2023 narbadiya 1735004WL020555 narbadiya 00078 CNRB0017825 2040 2040 Processed 05/07/2023 702601112 narbadiya CANARA BANK(508532)
25 MANDLA MP-35-004-025-001/143
(GHAGHA) 		1735004000NRG24270620230427837 27/06/2023 bagawati 1735004WL020555 bagawati 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 bagawati CANARA BANK(508532)
26 MANDLA MP-35-004-025-001/144-A
(GHAGHA) 		1735004000NRG24270620230427838 27/06/2023 vinod kumar 1735004WL020555 vinod kumar 00078 CNRB0017825 2040 2040 Processed 05/07/2023 702601112 vinodkumar CANARA BANK(508532)
27 MANDLA MP-35-004-025-001/148
(GHAGHA) 		1735004000NRG24270620230427839 27/06/2023 madhu 1735004WL020555 madhu 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 madhu CANARA BANK(508532)
28 MANDLA MP-35-004-025-001/149
(GHAGHA) 		1735004000NRG24270620230427840 27/06/2023 Dasoda 1735004WL020555 Dasoda 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 Dasoda CANARA BANK(508532)
29 MANDLA MP-35-004-025-001/15
(GHAGHA) 		1735004000NRG24270620230427841 27/06/2023 ramkali 1735004WL020555 ramkali 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 ramkali CANARA BANK(508532)
30 MANDLA MP-35-004-025-001/153
(GHAGHA) 		1735004000NRG24270620230427842 27/06/2023 krishna 1735004WL020555 krishna 00078 CNRB0017825 1836 1836 Processed 05/07/2023 702601112 krishna CANARA BANK(508532)
31 MANDLA MP-35-004-025-001/16
(GHAGHA) 		1735004000NRG24270620230427845 27/06/2023 laxmi 1735004WL020555 laxmi 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 laxmi CANARA BANK(508532)
32 MANDLA MP-35-004-025-001/162
(GHAGHA) 		1735004000NRG24270620230427846 27/06/2023 sunil 1735004WL020555 sunil 00078 CNRB0017825 204 204 Processed 05/07/2023 702601112 sunil CANARA BANK(508532)
33 MANDLA MP-35-004-025-001/18
(GHAGHA) 		1735004000NRG24270620230427848 27/06/2023 Jagoti 1735004WL020555 Jagoti 00078 CNRB0017825 1170 1170 Processed 05/07/2023 702601112 Jagoti CANARA BANK(508532)
34 MANDLA MP-35-004-025-001/182
(GHAGHA) 		1735004000NRG24270620230427849 27/06/2023 MADAN LAL 1735004WL020555 MADAN LAL 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 MADANLAL CANARA BANK(508532)
35 MANDLA MP-35-004-025-001/202
(GHAGHA) 		1735004000NRG24270620230427851 27/06/2023 rajkumari 1735004WL020555 rajkumari 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 rajkumari CANARA BANK(508532)
36 MANDLA MP-35-004-025-001/204
(GHAGHA) 		1735004000NRG24270620230427852 27/06/2023 saraswati 1735004WL020555 saraswati 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 saraswati CANARA BANK(508532)
37 MANDLA MP-35-004-025-001/21
(GHAGHA) 		1735004000NRG24270620230427853 27/06/2023 ramkumari 1735004WL020555 ramkumari 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 ramkumari CANARA BANK(508532)
38 MANDLA MP-35-004-025-001/210
(GHAGHA) 		1735004000NRG24270620230427854 27/06/2023 nanhilal 1735004WL020555 nanhilal 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 nanhilal CANARA BANK(508532)
39 MANDLA MP-35-004-025-001/213
(GHAGHA) 		1735004000NRG24270620230427855 27/06/2023 Subhadra 1735004WL020555 Subhadra 00078 CNRB0017825 780 780 Processed 05/07/2023 702601112 Subhadra CANARA BANK(508532)
40 MANDLA MP-35-004-025-001/22
(GHAGHA) 		1735004000NRG24270620230427856 27/06/2023 suresh 1735004WL020555 suresh 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 suresh CANARA BANK(508532)
41 MANDLA MP-35-004-025-001/221-B
(GHAGHA) 		1735004000NRG24270620230427857 27/06/2023 jaganata 1735004WL020555 jaganata 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 jaganata INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDLA MP-35-004-025-001/30
(GHAGHA) 		1735004000NRG24270620230427861 27/06/2023 malti 1735004WL020555 malti 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 malti CANARA BANK(508532)
43 MANDLA MP-35-004-025-001/302
(GHAGHA) 		1735004000NRG24270620230427862 27/06/2023 pushpa 1735004WL020555 pushpa 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 pushpa CANARA BANK(508532)
44 MANDLA MP-35-004-025-001/304
(GHAGHA) 		1735004000NRG24270620230427863 27/06/2023 luma bai 1735004WL020555 luma bai 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 lumabai CANARA BANK(508532)
45 MANDLA MP-35-004-025-001/305
(GHAGHA) 		1735004000NRG24270620230427864 27/06/2023 kalka 1735004WL020555 kalka 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 kalka CANARA BANK(508532)
46 MANDLA MP-35-004-025-001/306
(GHAGHA) 		1735004000NRG24270620230427865 27/06/2023 Punnu 1735004WL020555 Punnu 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 Punnu CANARA BANK(508532)
47 MANDLA MP-35-004-025-001/307
(GHAGHA) 		1735004000NRG24270620230427866 27/06/2023 Uttam 1735004WL020555 Uttam 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 Uttam CANARA BANK(508532)
48 MANDLA MP-35-004-025-001/311
(GHAGHA) 		1735004000NRG24270620230427867 27/06/2023 Rashmi 1735004WL020555 Rashmi 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 Rashmi CANARA BANK(508532)
49 MANDLA MP-35-004-025-001/321
(GHAGHA) 		1735004000NRG24270620230427869 27/06/2023 RAJKUMAR 1735004WL020555 RAJKUMAR 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 RAJKUMAR CANARA BANK(508532)
50 MANDLA MP-35-004-025-001/322
(GHAGHA) 		1735004000NRG24270620230427870 27/06/2023 NARENDRA 1735004WL020555 NARENDRA 00078 CNRB0017825 1020 1020 Processed 05/07/2023 702601112 NARENDRA CANARA BANK(508532)
51 MANDLA MP-35-004-025-001/328
(GHAGHA) 		1735004000NRG24270620230427872 27/06/2023 hari lal 1735004WL020555 hari lal 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 harilal CANARA BANK(508532)
52 MANDLA MP-35-004-025-001/330-A
(GHAGHA) 		1735004000NRG24270620230427874 27/06/2023 sunil yadav 1735004WL020555 sunil yadav 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 sunilyadav CANARA BANK(508532)
53 MANDLA MP-35-004-025-001/332-A
(GHAGHA) 		1735004000NRG24270620230427876 27/06/2023 shanti 1735004WL020555 shanti 00078 CNRB0017825 975 975 Processed 05/07/2023 702601112 shanti UNION BANK OF INDIA(508500)
54 MANDLA MP-35-004-025-001/333
(GHAGHA) 		1735004000NRG24270620230427878 27/06/2023 birsingh 1735004WL020555 birsingh 00078 CNRB0017825 1224 1224 Processed 05/07/2023 702601112 birsingh CANARA BANK(508532)
55 MANDLA MP-35-004-025-001/339
(GHAGHA) 		1735004000NRG24270620230427879 27/06/2023 bhanu 1735004WL020555 bhanu 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 bhanu CANARA BANK(508532)
56 MANDLA MP-35-004-025-001/344
(GHAGHA) 		1735004000NRG24270620230427880 27/06/2023 Santosh 1735004WL020555 Santosh 00078 CNRB0017825 2040 2040 Processed 05/07/2023 702601112 Santosh CANARA BANK(508532)
57 MANDLA MP-35-004-025-001/346
(GHAGHA) 		1735004000NRG24270620230427881 27/06/2023 Santlal 1735004WL020555 Santlal 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 Santlal CANARA BANK(508532)
58 MANDLA MP-35-004-025-001/350-D
(GHAGHA) 		1735004000NRG24270620230427882 27/06/2023 devki bai 1735004WL020555 devki bai 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 devkibai CANARA BANK(508532)
59 MANDLA MP-35-004-025-001/351
(GHAGHA) 		1735004000NRG24270620230427883 27/06/2023 Bhagwat 1735004WL020555 Bhagwat 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 Bhagwat CANARA BANK(508532)
60 MANDLA MP-35-004-025-001/359
(GHAGHA) 		1735004000NRG24270620230427884 27/06/2023 pappu 1735004WL020555 pappu 00078 CNRB0017825 1428 1428 Processed 05/07/2023 702601112 pappu CANARA BANK(508532)
61 MANDLA MP-35-004-025-001/362-A
(GHAGHA) 		1735004000NRG24270620230427885 27/06/2023 BRAJESHVARI Dhurve 1735004WL020555 BRAJESHVARI Dhurve 00078 CNRB0017825 195 195 Processed 05/07/2023 702601112 BRAJESHVARIDhurve NARMADA JHABUA GRAMIN BANK(508515)
62 MANDLA MP-35-004-025-001/365-A
(GHAGHA) 		1735004000NRG24270620230427886 27/06/2023 Saroj bai 1735004WL020555 Saroj bai 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 Sarojbai CANARA BANK(508532)
63 MANDLA MP-35-004-025-001/366-B
(GHAGHA) 		1735004000NRG24270620230427887 27/06/2023 vaijanti 1735004WL020555 vaijanti 00078 CNRB0017825 1632 1632 Processed 05/07/2023 702601112 vaijanti CANARA BANK(508532)
64 MANDLA MP-35-004-025-001/369
(GHAGHA) 		1735004000NRG24270620230427889 27/06/2023 bisarti 1735004WL020555 bisarti 00078 CNRB0017825 1170 1170 Processed 05/07/2023 702601112 bisarti CANARA BANK(508532)
65 MANDLA MP-35-004-025-001/369
(GHAGHA) 		1735004000NRG24270620230427888 27/06/2023 hemant 1735004WL020555 hemant 00078 CNRB0017825 1170 1170 Processed 05/07/2023 702601112 hemant CANARA BANK(508532)
66 MANDLA MP-35-004-025-001/371
(GHAGHA) 		1735004000NRG24270620230427890 27/06/2023 Kiran bai barmaiya 1735004WL020555 Kiran bai barmaiya 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 Kiranbaibarmaiya CANARA BANK(508532)
67 MANDLA MP-35-004-025-001/38
(GHAGHA) 		1735004000NRG24270620230427891 27/06/2023 Basanti 1735004WL020555 Basanti 00078 CNRB0017825 2040 2040 Processed 05/07/2023 702601112 Basanti CANARA BANK(508532)
68 MANDLA MP-35-004-025-001/38
(GHAGHA) 		1735004000NRG24270620230427892 27/06/2023 sundrvati 1735004WL020555 sundrvati 00078 CNRB0017825 1170 1170 Processed 05/07/2023 702601112 sundrvati CANARA BANK(508532)
69 MANDLA MP-35-004-025-001/43
(GHAGHA) 		1735004000NRG24270620230427893 27/06/2023 Sundra bai 1735004WL020555 Sundra bai 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 Sundrabai CANARA BANK(508532)
70 MANDLA MP-35-004-025-001/44
(GHAGHA) 		1735004000NRG24270620230427894 27/06/2023 fattu lal 1735004WL020555 fattu lal 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 fattulal CANARA BANK(508532)
71 MANDLA MP-35-004-025-001/48
(GHAGHA) 		1735004000NRG24270620230427895 27/06/2023 shanti 1735004WL020555 shanti 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 shanti CANARA BANK(508532)
72 MANDLA MP-35-004-025-001/57
(GHAGHA) 		1735004000NRG24270620230427896 27/06/2023 rajiya bai 1735004WL020555 rajiya bai 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 rajiyabai CANARA BANK(508532)
73 MANDLA MP-35-004-025-001/58
(GHAGHA) 		1735004000NRG24270620230427897 27/06/2023 sahajkali 1735004WL020555 sahajkali 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 sahajkali CANARA BANK(508532)
74 MANDLA MP-35-004-025-001/59
(GHAGHA) 		1735004000NRG24270620230427898 27/06/2023 Basanta 1735004WL020555 Basanta 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 Basanta CANARA BANK(508532)
75 MANDLA MP-35-004-025-001/59-A
(GHAGHA) 		1735004000NRG24270620230427899 27/06/2023 babli 1735004WL020555 babli 00078 CNRB0017825 2040 2040 Processed 05/07/2023 702601112 babli INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDLA MP-35-004-025-001/60
(GHAGHA) 		1735004000NRG24270620230427900 27/06/2023 madhuri 1735004WL020555 madhuri 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 madhuri CANARA BANK(508532)
77 MANDLA MP-35-004-025-001/67
(GHAGHA) 		1735004000NRG24270620230427902 27/06/2023 Bejanti bai 1735004WL020555 Bejanti bai 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 Bejantibai CANARA BANK(508532)
78 MANDLA MP-35-004-025-001/74
(GHAGHA) 		1735004000NRG24270620230427903 27/06/2023 CHUTTU 1735004WL020555 CHUTTU 00078 CNRB0017825 1020 1020 Processed 05/07/2023 702601112 CHUTTU CANARA BANK(508532)
79 MANDLA MP-35-004-025-001/76
(GHAGHA) 		1735004000NRG24270620230427904 27/06/2023 devki 1735004WL020555 devki 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 devki CANARA BANK(508532)
80 MANDLA MP-35-004-025-001/78
(GHAGHA) 		1735004000NRG24270620230427905 27/06/2023 saffu lal 1735004WL020555 saffu lal 00078 CNRB0017825 1428 1428 Processed 05/07/2023 702601112 saffulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 MANDLA MP-35-004-025-001/79
(GHAGHA) 		1735004000NRG24270620230427906 27/06/2023 Pramod 1735004WL020555 Pramod 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 Pramod CANARA BANK(508532)
82 MANDLA MP-35-004-025-001/79
(GHAGHA) 		1735004000NRG24270620230427907 27/06/2023 sudama 1735004WL020555 sudama 00078 CNRB0017825 1170 1170 Processed 05/07/2023 702601112 sudama CANARA BANK(508532)
83 MANDLA MP-35-004-025-001/80
(GHAGHA) 		1735004000NRG24270620230427908 27/06/2023 Devanti 1735004WL020555 Devanti 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 Devanti CANARA BANK(508532)
84 MANDLA MP-35-004-025-001/85
(GHAGHA) 		1735004000NRG24270620230427909 27/06/2023 DEVKI BAI 1735004WL020555 DEVKI BAI 00078 CNRB0017825 2040 2040 Rejected 05/07/2023 702601112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 MANDLA MP-35-004-025-001/9
(GHAGHA) 		1735004000NRG24270620230427910 27/06/2023 dayavati 1735004WL020555 dayavati 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 dayavati CANARA BANK(508532)
86 MANDLA MP-35-004-025-001/90
(GHAGHA) 		1735004000NRG24270620230427911 27/06/2023 pahlvate 1735004WL020555 pahlvate 00078 CNRB0017825 2244 2244 Processed 05/07/2023 702601112 pahlvate CANARA BANK(508532)
87 MANDLA MP-35-004-025-001/95
(GHAGHA) 		1735004000NRG24270620230427912 27/06/2023 Dukkhu 1735004WL020555 Dukkhu 00078 CNRB0017825 1224 1224 Processed 05/07/2023 702601112 Dukkhu CANARA BANK(508532)
88 MANDLA MP-35-004-025-001/98
(GHAGHA) 		1735004000NRG24270620230427913 27/06/2023 munni 1735004WL020555 munni 00078 CNRB0017825 2448 2448 Processed 05/07/2023 702601112 munni CANARA BANK(508532)
SubTotal 161046 161046
89 MANDLA MP-35-004-046-002/10
(BARGAWAN) 		1735004000NRG24270620230427992 27/06/2023 ASHOK KUMAR 1735004WL020557 ASHOK KUMAR 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-046-002/101-A
(BARGAWAN) 		1735004000NRG24270620230427994 27/06/2023 RANU YADAV 1735004WL020557 RANU YADAV 00089 CBIN0281787 334 334 Processed 05/07/2023 702601112 RANUYADAV CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-046-002/102
(BARGAWAN) 		1735004000NRG24270620230427995 27/06/2023 KRISHNA KUMAR YADAV 1735004WL020557 KRISHNA KUMAR YADAV 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-046-002/103
(BARGAWAN) 		1735004000NRG24270620230427996 27/06/2023 nanhe 1735004WL020557 nanhe 00089 CBIN0281787 835 835 Processed 05/07/2023 702601112 nanhe CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-046-002/105
(BARGAWAN) 		1735004000NRG24270620230427997 27/06/2023 bhagwati bai 1735004WL020557 bhagwati bai 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 bhagwatibai CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-046-002/111
(BARGAWAN) 		1735004000NRG24270620230427998 27/06/2023 NARMADA PRASAD 1735004WL020557 NARMADA PRASAD 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 NARMADAPRASAD BANK OF MAHARASHTRA(607387)
95 MANDLA MP-35-004-046-002/115
(BARGAWAN) 		1735004000NRG24270620230428000 27/06/2023 MEENA 1735004WL020557 MEENA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 MEENA CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-046-002/116-A
(BARGAWAN) 		1735004000NRG24270620230428001 27/06/2023 KRANTI BAI JANGHELA 1735004WL020557 KRANTI BAI JANGHELA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 KRANTIBAIJANGHELA CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-046-002/117
(BARGAWAN) 		1735004000NRG24270620230428002 27/06/2023 DAYA WATI JANGHELA 1735004WL020557 DAYA WATI JANGHELA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 DAYAWATIJANGHELA CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-046-002/12
(BARGAWAN) 		1735004000NRG24270620230428003 27/06/2023 urmila 1735004WL020557 urmila 00089 CBIN0281787 501 501 Processed 05/07/2023 702601112 urmila CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-046-002/123
(BARGAWAN) 		1735004000NRG24270620230428004 27/06/2023 kasturiya bai 1735004WL020557 kasturiya bai 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 kasturiyabai CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-046-002/132
(BARGAWAN) 		1735004000NRG24270620230428005 27/06/2023 MAHENDRA 1735004WL020557 MAHENDRA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 MAHENDRA CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-046-002/133
(BARGAWAN) 		1735004000NRG24270620230428007 27/06/2023 Priyanka singroure 1735004WL020557 Priyanka singroure 00089 CBIN0281787 835 835 Processed 05/07/2023 702601112 Priyankasingroure CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-046-002/133
(BARGAWAN) 		1735004000NRG24270620230428006 27/06/2023 Suneel 1735004WL020557 Suneel 00089 CBIN0281787 835 835 Processed 05/07/2023 702601112 Suneel CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-046-002/134
(BARGAWAN) 		1735004000NRG24270620230428008 27/06/2023 kusumlata 1735004WL020557 kusumlata 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 kusumlata CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-046-002/138
(BARGAWAN) 		1735004000NRG24270620230428009 27/06/2023 SANTOSH KUMAR SINGOR 1735004WL020557 SANTOSH KUMAR SINGOR 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 SANTOSHKUMARSINGOR CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-046-002/138
(BARGAWAN) 		1735004000NRG24270620230428010 27/06/2023 sumantra 1735004WL020557 sumantra 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 sumantra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 MANDLA MP-35-004-046-002/140
(BARGAWAN) 		1735004000NRG24270620230428011 27/06/2023 KALIYA BAI 1735004WL020557 KALIYA BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 KALIYABAI CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-046-002/144
(BARGAWAN) 		1735004000NRG24270620230428012 27/06/2023 ASHOK KUMAR 1735004WL020557 ASHOK KUMAR 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 ASHOKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MANDLA MP-35-004-046-002/151
(BARGAWAN) 		1735004000NRG24270620230428013 27/06/2023 RUKMANI BAI 1735004WL020557 RUKMANI BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-046-002/16
(BARGAWAN) 		1735004000NRG24270620230428015 27/06/2023 CHHALO YADAV 1735004WL020557 CHHALO YADAV 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 CHHALOYADAV CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-046-002/16
(BARGAWAN) 		1735004000NRG24270620230428014 27/06/2023 PRITAM LAL YADAV 1735004WL020557 PRITAM LAL YADAV 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 PRITAMLALYADAV CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-046-002/16-A
(BARGAWAN) 		1735004000NRG24270620230428016 27/06/2023 murari lal 1735004WL020557 murari lal 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 murarilal CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-046-002/16-A
(BARGAWAN) 		1735004000NRG24270620230428017 27/06/2023 nansi bai 1735004WL020557 nansi bai 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 nansibai CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-046-002/18
(BARGAWAN) 		1735004000NRG24270620230428018 27/06/2023 laxmi bai 1735004WL020557 laxmi bai 00089 CBIN0281787 835 835 Processed 05/07/2023 702601112 laxmibai CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-046-002/21
(BARGAWAN) 		1735004000NRG24270620230428019 27/06/2023 Sadhna tekam 1735004WL020557 Sadhna tekam 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 Sadhnatekam CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-046-002/22
(BARGAWAN) 		1735004000NRG24270620230428020 27/06/2023 GENDA BAI 1735004WL020557 GENDA BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 GENDABAI CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-046-002/28
(BARGAWAN) 		1735004000NRG24270620230428021 27/06/2023 Mahesh Janghela 1735004WL020557 Mahesh Janghela 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 MaheshJanghela CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-046-002/30
(BARGAWAN) 		1735004000NRG24270620230428022 27/06/2023 OMVATI BAI 1735004WL020557 OMVATI BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 OMVATIBAI CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-046-002/31
(BARGAWAN) 		1735004000NRG24270620230428023 27/06/2023 TIWARI LAL 1735004WL020557 TIWARI LAL 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 TIWARILAL CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-046-002/32
(BARGAWAN) 		1735004000NRG24270620230428024 27/06/2023 Rajni Tekam 1735004WL020557 Rajni Tekam 00089 CBIN0281787 668 668 Processed 05/07/2023 702601112 RajniTekam CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-046-002/378-A
(BARGAWAN) 		1735004000NRG24270620230428025 27/06/2023 premvati 1735004WL020557 premvati 00089 CBIN0281787 668 668 Processed 05/07/2023 702601112 premvati CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-046-002/38
(BARGAWAN) 		1735004000NRG24270620230428026 27/06/2023 RAJ KUMARI JANGHELA 1735004WL020557 RAJ KUMARI JANGHELA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 RAJKUMARIJANGHELA CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-046-002/387
(BARGAWAN) 		1735004000NRG24270620230428027 27/06/2023 Aneeta 1735004WL020557 Aneeta 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 Aneeta CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-046-002/39
(BARGAWAN) 		1735004000NRG24270620230428028 27/06/2023 Laxman Namdev 1735004WL020557 Laxman Namdev 00089 CBIN0281787 501 501 Processed 05/07/2023 702601112 LaxmanNamdev CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-046-002/391-A
(BARGAWAN) 		1735004000NRG24270620230428030 27/06/2023 Radha Bai Janghela 1735004WL020557 Radha Bai Janghela 00089 CBIN0281787 334 334 Processed 05/07/2023 702601112 RadhaBaiJanghela CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-046-002/395
(BARGAWAN) 		1735004000NRG24270620230428031 27/06/2023 laxmi bai 1735004WL020557 laxmi bai 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 laxmibai CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-046-002/40
(BARGAWAN) 		1735004000NRG24270620230428032 27/06/2023 RANJEET 1735004WL020557 RANJEET 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 RANJEET CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-046-002/410
(BARGAWAN) 		1735004000NRG24270620230428033 27/06/2023 jyoti bai 1735004WL020557 jyoti bai 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 jyotibai CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-046-002/426
(BARGAWAN) 		1735004000NRG24270620230428034 27/06/2023 VIMALA BAI 1735004WL020557 VIMALA BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 VIMALABAI CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-046-002/434
(BARGAWAN) 		1735004000NRG24270620230428036 27/06/2023 yasoda bai 1735004WL020557 yasoda bai 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 yasodabai CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-046-002/435
(BARGAWAN) 		1735004000NRG24270620230428037 27/06/2023 Saroj Shrivash 1735004WL020557 Saroj Shrivash 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 SarojShrivash CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-046-002/45
(BARGAWAN) 		1735004000NRG24270620230428038 27/06/2023 RASHMI 1735004WL020557 RASHMI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 RASHMI CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-046-002/468
(BARGAWAN) 		1735004000NRG24270620230428040 27/06/2023 Yogesh kumar Janghela 1735004WL020557 Yogesh kumar Janghela 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 YogeshkumarJanghela CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-046-002/471-A
(BARGAWAN) 		1735004000NRG24270620230428043 27/06/2023 Gaya Prasad Janghela 1735004WL020557 Gaya Prasad Janghela 00089 CBIN0281787 835 835 Processed 05/07/2023 702601112 GayaPrasadJanghela CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-046-002/471-A
(BARGAWAN) 		1735004000NRG24270620230428044 27/06/2023 Narmada Janghela 1735004WL020557 Narmada Janghela 00089 CBIN0281787 835 835 Processed 05/07/2023 702601112 NarmadaJanghela CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-046-002/481
(BARGAWAN) 		1735004000NRG24270620230428045 27/06/2023 Jyoti Yadav 1735004WL020557 Jyoti Yadav 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 JyotiYadav CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-046-002/483
(BARGAWAN) 		1735004000NRG24270620230428048 27/06/2023 Pooja janghela 1735004WL020557 Pooja janghela 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 Poojajanghela CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-046-002/483
(BARGAWAN) 		1735004000NRG24270620230428047 27/06/2023 Shriram janghela 1735004WL020557 Shriram janghela 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 Shriramjanghela CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-046-002/501
(BARGAWAN) 		1735004000NRG24270620230428051 27/06/2023 Laxmi Tekam 1735004WL020557 Laxmi Tekam 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 LaxmiTekam CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-046-002/507
(BARGAWAN) 		1735004000NRG24270620230428052 27/06/2023 Rahul Kumar Janghela 1735004WL020557 Rahul Kumar Janghela 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 RahulKumarJanghela CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-046-002/52
(BARGAWAN) 		1735004000NRG24270620230428053 27/06/2023 Varsha Bai Janghela 1735004WL020557 Varsha Bai Janghela 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 VarshaBaiJanghela CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-046-002/69
(BARGAWAN) 		1735004000NRG24270620230428055 27/06/2023 Premlata 1735004WL020557 Premlata 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 Premlata CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-046-002/70
(BARGAWAN) 		1735004000NRG24270620230428056 27/06/2023 laichi bai 1735004WL020557 laichi bai 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 laichibai CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-046-002/71
(BARGAWAN) 		1735004000NRG24270620230428057 27/06/2023 BHARAT LAL JANGHELA 1735004WL020557 BHARAT LAL JANGHELA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 BHARATLALJANGHELA CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-046-002/71
(BARGAWAN) 		1735004000NRG24270620230428058 27/06/2023 Rukmani Janghela 1735004WL020557 Rukmani Janghela 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 RukmaniJanghela CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-046-002/72
(BARGAWAN) 		1735004000NRG24270620230428059 27/06/2023 Sonam namdev 1735004WL020557 Sonam namdev 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 Sonamnamdev ICICI BANK LTD(508534)
146 MANDLA MP-35-004-046-002/77
(BARGAWAN) 		1735004000NRG24270620230428061 27/06/2023 ramkali 1735004WL020557 ramkali 00089 CBIN0281787 501 501 Processed 05/07/2023 702601112 ramkali CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-046-002/79
(BARGAWAN) 		1735004000NRG24270620230428062 27/06/2023 SAVITA 1735004WL020557 SAVITA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 SAVITA CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-046-002/80
(BARGAWAN) 		1735004000NRG24270620230428063 27/06/2023 SYAMA BAI 1735004WL020557 SYAMA BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 SYAMABAI CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-046-002/82
(BARGAWAN) 		1735004000NRG24270620230428064 27/06/2023 Harchhatiya bai 1735004WL020557 Harchhatiya bai 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 Harchhatiyabai CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-046-002/84
(BARGAWAN) 		1735004000NRG24270620230428066 27/06/2023 PRAMOD KUMAR 1735004WL020557 PRAMOD KUMAR 00089 CBIN0281787 501 501 Processed 05/07/2023 702601112 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-046-002/84
(BARGAWAN) 		1735004000NRG24270620230428065 27/06/2023 SULOCHANA SINGRORE 1735004WL020557 SULOCHANA SINGRORE 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 SULOCHANASINGRORE CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-046-002/88
(BARGAWAN) 		1735004000NRG24270620230428068 27/06/2023 INDRA SEN 1735004WL020557 INDRA SEN 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 INDRASEN CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-046-002/89
(BARGAWAN) 		1735004000NRG24270620230428069 27/06/2023 RENKA BAI 1735004WL020557 RENKA BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 RENKABAI CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-046-002/9
(BARGAWAN) 		1735004000NRG24270620230428070 27/06/2023 PREM LAL JANGHELA 1735004WL020557 PREM LAL JANGHELA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 PREMLALJANGHELA CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-046-002/90
(BARGAWAN) 		1735004000NRG24270620230428071 27/06/2023 DHANIYA BAI 1735004WL020557 DHANIYA BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 DHANIYABAI CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-046-002/91
(BARGAWAN) 		1735004000NRG24270620230428072 27/06/2023 Basanti Bai 1735004WL020557 Basanti Bai 00089 CBIN0281787 835 835 Processed 05/07/2023 702601112 BasantiBai CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-046-002/92
(BARGAWAN) 		1735004000NRG24270620230428073 27/06/2023 BODHI LAL JANGHELA 1735004WL020557 BODHI LAL JANGHELA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 BODHILALJANGHELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 MANDLA MP-35-004-046-002/92
(BARGAWAN) 		1735004000NRG24270620230428074 27/06/2023 GANGA BAI 1735004WL020557 GANGA BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 GANGABAI CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-046-002/94
(BARGAWAN) 		1735004000NRG24270620230428075 27/06/2023 Chainwati 1735004WL020557 Chainwati 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 Chainwati CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-046-002/96
(BARGAWAN) 		1735004000NRG24270620230428076 27/06/2023 UJIYARI JANGHELA 1735004WL020557 UJIYARI JANGHELA 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 UJIYARIJANGHELA CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-046-002/98
(BARGAWAN) 		1735004000NRG24270620230428077 27/06/2023 AYODHYA 1735004WL020557 AYODHYA 00089 CBIN0281787 668 668 Processed 05/07/2023 702601112 AYODHYA BANK OF MAHARASHTRA(607387)
162 MANDLA MP-35-004-046-002/99
(BARGAWAN) 		1735004000NRG24270620230428080 27/06/2023 KRISHNI BAI 1735004WL020557 KRISHNI BAI 00089 CBIN0281787 1002 1002 Processed 05/07/2023 702601112 KRISHNIBAI CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-046-002/99
(BARGAWAN) 		1735004000NRG24270620230428079 27/06/2023 PEETAM LAL 1735004WL020557 PEETAM LAL 00089 CBIN0281787 835 835 Processed 05/07/2023 702601112 PEETAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 69472 69472
164 MANDLA MP-35-004-025-001/107
(GHAGHA) 		1735004000NRG24270620230427818 27/06/2023 malti 1735004WL020555 malti 00152 HDFC0002713 2448 2448 Processed 05/07/2023 702601112 malti HDFC BANK LTD(607152)
SubTotal 2448 2448
165 MANDLA MP-35-004-025-001/113
(GHAGHA) 		1735004000NRG24270620230427824 27/06/2023 DHANVATI 1735004WL020555 DHANVATI 00176 IDIB000M539 780 780 Processed 06/07/2023 702601112 DHANVATI INDIAN BANK(607105)
SubTotal 780 780
166 MANDLA MP-35-004-025-001/156
(GHAGHA) 		1735004000NRG24270620230427844 27/06/2023 ANUSUIYA 1735004WL020555 ANUSUIYA 00415 SBIN0000421 2448 2448 Processed 05/07/2023 702601112 ANUSUIYA STATE BANK OF INDIA(508548)
167 MANDLA MP-35-004-025-001/189
(GHAGHA) 		1735004000NRG24270620230427850 27/06/2023 Pramod 1735004WL020555 Pramod 00415 SBIN0000421 2448 2448 Processed 05/07/2023 702601112 Pramod JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 MANDLA MP-35-004-025-001/23
(GHAGHA) 		1735004000NRG24270620230427858 27/06/2023 sureshni 1735004WL020555 sureshni 00415 SBIN0000421 2448 2448 Processed 05/07/2023 702601112 sureshni STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-025-001/33
(GHAGHA) 		1735004000NRG24270620230427873 27/06/2023 yamuna 1735004WL020555 yamuna 00415 SBIN0000421 2244 2244 Processed 05/07/2023 702601112 yamuna STATE BANK OF INDIA(508548)
170 MANDLA MP-35-004-046-002/39
(BARGAWAN) 		1735004000NRG24270620230428029 27/06/2023 Shobha Namdev 1735004WL020557 Shobha Namdev 00415 SBIN0000421 501 501 Processed 05/07/2023 702601112 ShobhaNamdev STATE BANK OF INDIA(508548)
SubTotal 10089 10089
171 MANDLA MP-35-004-046-002/451
(BARGAWAN) 		1735004000NRG24270620230428039 27/06/2023 Nand Kishor Singrore 1735004WL020557 Nand Kishor Singrore 00415 SBIN0017101 835 835 Processed 05/07/2023 702601112 NandKishorSingrore STATE BANK OF INDIA(508548)
SubTotal 835 835
172 MANDLA MP-35-004-046-002/98-A
(BARGAWAN) 		1735004000NRG24270620230428078 27/06/2023 PRIYA JANGHELA 1735004WL020557 PRIYA JANGHELA 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702601112 PRIYAJANGHELA BANK OF INDIA(508505)
SubTotal 1002 1002
173 MANDLA MP-35-004-046-002/59
(BARGAWAN) 		1735004000NRG24270620230428054 27/06/2023 RUBI 1735004WL020557 RUBI 450001 1002 1002 Processed 05/07/2023 702601112 RUBI CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-046-002/73
(BARGAWAN) 		1735004000NRG24270620230428060 27/06/2023 roshni 1735004WL020557 roshni 450001 1002 1002 Processed 05/07/2023 702601112 roshni ICICI BANK LTD(508534)
SubTotal 2004 2004
Total 253187 253187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_270623APB_FTO_131711 48166100 2004
2 MANDLA MP1735004_270623APB_FTO_131711 Bank of India BKID0009485 MANDLA 2004
3 MANDLA MP1735004_270623APB_FTO_131711 Bank of Maharastra MAHB0000788 MANDLA 3006
4 MANDLA MP1735004_270623APB_FTO_131711 Bank of Maharastra MAHB0000790 RAMNAGAR 501
5 MANDLA MP1735004_270623APB_FTO_131711 Canara Bank CNRB0017825 MANDSAUR II 161046
6 MANDLA MP1735004_270623APB_FTO_131711 Central Bank Of India CBIN0281787 HIRDENAGAR 69472
7 MANDLA MP1735004_270623APB_FTO_131711 HDFC bank HDFC0002713 MANDLA 2448
8 MANDLA MP1735004_270623APB_FTO_131711 Indian Bank IDIB000M539 MAHARAJPUR 780
9 MANDLA MP1735004_270623APB_FTO_131711 State Bank of India SBIN0000421 MANDLA 10089
10 MANDLA MP1735004_270623APB_FTO_131711 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 835
11 MANDLA MP1735004_270623APB_FTO_131711 Union Bank of India UBIN0559482 DINDORI 1002

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