Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_010423APB_FTO_599
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-35-004-075-001/250
(MANADAI) 		1735004000NRG23310320231473561 01/04/2023 TARENDRA NANDA 1735004WL112985 TARENDRA NANDA 00045 BARB0MANDLA 1140 1140 Processed 06/05/2023 531075048 TARENDRANANDA INDIAN BANK(607105)
2 MANDLA MP-35-004-075-001/250-A
(MANADAI) 		1735004000NRG23310320231473562 01/04/2023 CHHOTU NANDA 1735004WL112985 CHHOTU NANDA 00045 BARB0MANDLA 1140 1140 Processed 06/05/2023 531075048 CHHOTUNANDA BANK OF BARODA(606985)
SubTotal 2280 2280
3 MANDLA MP-35-004-075-002/532-A
(MANADAI) 		1735004000NRG23310320231473663 01/04/2023 aneeta uikey 1735004WL112985 aneeta uikey 00048 BKID0009485 1140 1140 Processed 06/05/2023 531075048 aneetauikey IDBI BANK(607095)
SubTotal 1140 1140
4 MANDLA MP-35-004-075-002/551
(MANADAI) 		1735004000NRG23310320231473671 01/04/2023 kalawati saiyam 1735004WL112985 kalawati saiyam 00078 CNRB0004115 380 380 Processed 06/05/2023 531075048 kalawatisaiyam CANARA BANK(508532)
SubTotal 380 380
5 MANDLA MP-35-004-025-001/24
(GHAGHA) 		1735004025NRG23310320231473682 01/04/2023 ranchi bai 1735004025WL112988 ranchi bai 00078 CNRB0017825 1428 1428 Processed 06/05/2023 531075048 ranchibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 MANDLA MP-35-004-025-001/340-A
(GHAGHA) 		1735004025NRG23310320231473686 01/04/2023 dhanvati 1735004025WL112989 dhanvati 00078 CNRB0017825 1428 1428 Processed 06/05/2023 531075048 dhanvati CANARA BANK(508532)
7 MANDLA MP-35-004-025-001/340-A
(GHAGHA) 		1735004025NRG23310320231473685 01/04/2023 sivcharan 1735004025WL112989 sivcharan 00078 CNRB0017825 1224 1224 Processed 06/05/2023 531075048 sivcharan CANARA BANK(508532)
8 MANDLA MP-35-004-025-001/367-A
(GHAGHA) 		1735004025NRG23310320231473687 01/04/2023 kamlesh 1735004025WL112989 kamlesh 00078 CNRB0017825 1428 1428 Processed 06/05/2023 531075048 kamlesh CANARA BANK(508532)
9 MANDLA MP-35-004-025-001/43
(GHAGHA) 		1735004025NRG23310320231473688 01/04/2023 Sundra bai 1735004025WL112989 Sundra bai 00078 CNRB0017825 1428 1428 Processed 06/05/2023 531075048 Sundrabai CANARA BANK(508532)
10 MANDLA MP-35-004-025-001/66
(GHAGHA) 		1735004025NRG23310320231473689 01/04/2023 ramesh 1735004025WL112989 ramesh 00078 CNRB0017825 1428 1428 Processed 06/05/2023 531075048 ramesh CANARA BANK(508532)
11 MANDLA MP-35-004-075-001/143
(MANADAI) 		1735004000NRG23310320231473552 01/04/2023 sevaram 1735004WL112985 sevaram 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 sevaram CANARA BANK(508532)
12 MANDLA MP-35-004-075-001/203
(MANADAI) 		1735004000NRG23310320231473553 01/04/2023 anoop uikey 1735004WL112985 anoop uikey 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 anoopuikey CANARA BANK(508532)
13 MANDLA MP-35-004-075-001/203
(MANADAI) 		1735004000NRG23310320231473554 01/04/2023 shyambati uikey 1735004WL112985 shyambati uikey 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 shyambatiuikey CANARA BANK(508532)
14 MANDLA MP-35-004-075-001/210
(MANADAI) 		1735004000NRG23310320231473555 01/04/2023 JIYA LAL MARAVI 1735004WL112985 JIYA LAL MARAVI 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 JIYALALMARAVI CANARA BANK(508532)
15 MANDLA MP-35-004-075-001/221
(MANADAI) 		1735004000NRG23310320231473557 01/04/2023 Champa 1735004WL112985 Champa 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 Champa CANARA BANK(508532)
16 MANDLA MP-35-004-075-001/221-A
(MANADAI) 		1735004000NRG23310320231473559 01/04/2023 RAJU TILGAM 1735004WL112985 RAJU TILGAM 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 RAJUTILGAM CANARA BANK(508532)
17 MANDLA MP-35-004-075-001/221-A
(MANADAI) 		1735004000NRG23310320231473558 01/04/2023 SAROJ TILGAM 1735004WL112985 SAROJ TILGAM 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 SAROJTILGAM CANARA BANK(508532)
18 MANDLA MP-35-004-075-001/250
(MANADAI) 		1735004000NRG23310320231473560 01/04/2023 MAYA BAI NANDA 1735004WL112985 MAYA BAI NANDA 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 MAYABAINANDA BANK OF BARODA(606985)
19 MANDLA MP-35-004-075-001/250-D
(MANADAI) 		1735004000NRG23310320231473563 01/04/2023 prahlad 1735004WL112985 prahlad 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 prahlad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 MANDLA MP-35-004-075-001/250-D
(MANADAI) 		1735004000NRG23310320231473564 01/04/2023 rashmi nanda 1735004WL112985 rashmi nanda 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 rashminanda CANARA BANK(508532)
21 MANDLA MP-35-004-075-001/257-A
(MANADAI) 		1735004000NRG23310320231473566 01/04/2023 CHANDAN LAL NANDA 1735004WL112985 CHANDAN LAL NANDA 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 CHANDANLALNANDA CANARA BANK(508532)
22 MANDLA MP-35-004-075-001/257-A
(MANADAI) 		1735004000NRG23310320231473567 01/04/2023 ranjna nanda 1735004WL112985 ranjna nanda 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 ranjnananda CANARA BANK(508532)
23 MANDLA MP-35-004-075-002/381
(MANADAI) 		1735004000NRG23310320231473576 01/04/2023 Pancho 1735004WL112985 Pancho 00078 CNRB0017825 760 760 Processed 06/05/2023 531075048 Pancho CANARA BANK(508532)
24 MANDLA MP-35-004-075-002/382
(MANADAI) 		1735004000NRG23310320231473577 01/04/2023 Pahop 1735004WL112985 Pahop 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 Pahop CANARA BANK(508532)
25 MANDLA MP-35-004-075-002/386
(MANADAI) 		1735004000NRG23310320231473580 01/04/2023 MURARI LAL YADAV 1735004WL112985 MURARI LAL YADAV 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 MURARILALYADAV CANARA BANK(508532)
26 MANDLA MP-35-004-075-002/386
(MANADAI) 		1735004000NRG23310320231473581 01/04/2023 SARASWATI YADAV 1735004WL112985 SARASWATI YADAV 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 SARASWATIYADAV CANARA BANK(508532)
27 MANDLA MP-35-004-075-002/387
(MANADAI) 		1735004000NRG23310320231473582 01/04/2023 Gendlal 1735004WL112985 Gendlal 00078 CNRB0017825 950 950 Processed 06/05/2023 531075048 Gendlal CANARA BANK(508532)
28 MANDLA MP-35-004-075-002/389
(MANADAI) 		1735004000NRG23310320231473583 01/04/2023 kalpana 1735004WL112985 kalpana 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 kalpana CANARA BANK(508532)
29 MANDLA MP-35-004-075-002/390
(MANADAI) 		1735004000NRG23310320231473584 01/04/2023 bhagvati 1735004WL112985 bhagvati 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 bhagvati CANARA BANK(508532)
30 MANDLA MP-35-004-075-002/392
(MANADAI) 		1735004000NRG23310320231473587 01/04/2023 janki 1735004WL112985 janki 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 janki CANARA BANK(508532)
31 MANDLA MP-35-004-075-002/394
(MANADAI) 		1735004000NRG23310320231473588 01/04/2023 Hariyo 1735004WL112985 Hariyo 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 Hariyo CANARA BANK(508532)
32 MANDLA MP-35-004-075-002/401-A
(MANADAI) 		1735004000NRG23310320231473591 01/04/2023 rakesh 1735004WL112985 rakesh 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 rakesh ICICI BANK LTD(508534)
33 MANDLA MP-35-004-075-002/403
(MANADAI) 		1735004000NRG23310320231473592 01/04/2023 KISHOR TILGAM 1735004WL112985 KISHOR TILGAM 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 KISHORTILGAM CANARA BANK(508532)
34 MANDLA MP-35-004-075-002/407
(MANADAI) 		1735004000NRG23310320231473593 01/04/2023 anita 1735004WL112985 anita 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 anita INDUSIND BANK(607189)
35 MANDLA MP-35-004-075-002/423
(MANADAI) 		1735004000NRG23310320231473600 01/04/2023 anand 1735004WL112985 anand 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 anand CANARA BANK(508532)
36 MANDLA MP-35-004-075-002/424
(MANADAI) 		1735004000NRG23310320231473601 01/04/2023 pramod 1735004WL112985 pramod 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 pramod CANARA BANK(508532)
37 MANDLA MP-35-004-075-002/428-A
(MANADAI) 		1735004000NRG23310320231473603 01/04/2023 DURGA LAL SAIYAM 1735004WL112985 DURGA LAL SAIYAM 00078 CNRB0017825 950 950 Processed 06/05/2023 531075048 DURGALALSAIYAM CANARA BANK(508532)
38 MANDLA MP-35-004-075-002/429-A
(MANADAI) 		1735004000NRG23310320231473604 01/04/2023 suresh 1735004WL112985 suresh 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 suresh CANARA BANK(508532)
39 MANDLA MP-35-004-075-002/435
(MANADAI) 		1735004000NRG23310320231473606 01/04/2023 JAGDEESH YADAV 1735004WL112985 JAGDEESH YADAV 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 JAGDEESHYADAV CANARA BANK(508532)
40 MANDLA MP-35-004-075-002/435
(MANADAI) 		1735004000NRG23310320231473607 01/04/2023 REKHA YADAV 1735004WL112985 REKHA YADAV 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 REKHAYADAV CANARA BANK(508532)
41 MANDLA MP-35-004-075-002/448
(MANADAI) 		1735004000NRG23310320231473613 01/04/2023 santosh 1735004WL112985 santosh 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 santosh CANARA BANK(508532)
42 MANDLA MP-35-004-075-002/460-B
(MANADAI) 		1735004000NRG23310320231473619 01/04/2023 rajuram 1735004WL112985 rajuram 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 rajuram CANARA BANK(508532)
43 MANDLA MP-35-004-075-002/462
(MANADAI) 		1735004000NRG23310320231473621 01/04/2023 Tijiya 1735004WL112985 Tijiya 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 Tijiya CANARA BANK(508532)
44 MANDLA MP-35-004-075-002/465
(MANADAI) 		1735004000NRG23310320231473622 01/04/2023 kallo bai 1735004WL112985 kallo bai 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 kallobai CANARA BANK(508532)
45 MANDLA MP-35-004-075-002/466
(MANADAI) 		1735004000NRG23310320231473623 01/04/2023 Lalman 1735004WL112985 Lalman 00078 CNRB0017825 190 190 Processed 06/05/2023 531075048 Lalman CANARA BANK(508532)
46 MANDLA MP-35-004-075-002/468
(MANADAI) 		1735004000NRG23310320231473624 01/04/2023 Santiya 1735004WL112985 Santiya 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 Santiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 MANDLA MP-35-004-075-002/468-B
(MANADAI) 		1735004000NRG23310320231473625 01/04/2023 kunti 1735004WL112985 kunti 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 kunti CANARA BANK(508532)
48 MANDLA MP-35-004-075-002/470-A
(MANADAI) 		1735004000NRG23310320231473626 01/04/2023 dhiru 1735004WL112985 dhiru 00078 CNRB0017825 760 760 Processed 06/05/2023 531075048 dhiru CANARA BANK(508532)
49 MANDLA MP-35-004-075-002/476
(MANADAI) 		1735004000NRG23310320231473628 01/04/2023 sushma bai 1735004WL112985 sushma bai 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 sushmabai INDUSIND BANK(607189)
50 MANDLA MP-35-004-075-002/479
(MANADAI) 		1735004000NRG23310320231473629 01/04/2023 Jamni 1735004WL112985 Jamni 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 Jamni CANARA BANK(508532)
51 MANDLA MP-35-004-075-002/495
(MANADAI) 		1735004000NRG23310320231473630 01/04/2023 mahasingh 1735004WL112985 mahasingh 00078 CNRB0017825 950 950 Processed 06/05/2023 531075048 mahasingh CANARA BANK(508532)
52 MANDLA MP-35-004-075-002/496
(MANADAI) 		1735004000NRG23310320231473631 01/04/2023 ramprasad 1735004WL112985 ramprasad 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 ramprasad CANARA BANK(508532)
53 MANDLA MP-35-004-075-002/498
(MANADAI) 		1735004000NRG23310320231473632 01/04/2023 Rajjan lal 1735004WL112985 Rajjan lal 00078 CNRB0017825 760 760 Processed 06/05/2023 531075048 Rajjanlal UNION BANK OF INDIA(508500)
54 MANDLA MP-35-004-075-002/499
(MANADAI) 		1735004000NRG23310320231473634 01/04/2023 samvati 1735004WL112985 samvati 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 samvati CANARA BANK(508532)
55 MANDLA MP-35-004-075-002/499-B
(MANADAI) 		1735004000NRG23310320231473635 01/04/2023 rajendra 1735004WL112985 rajendra 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 rajendra CANARA BANK(508532)
56 MANDLA MP-35-004-075-002/499-B
(MANADAI) 		1735004000NRG23310320231473636 01/04/2023 suneeta 1735004WL112985 suneeta 00078 CNRB0017825 760 760 Processed 06/05/2023 531075048 suneeta CANARA BANK(508532)
57 MANDLA MP-35-004-075-002/500
(MANADAI) 		1735004000NRG23310320231473637 01/04/2023 Sarju 1735004WL112985 Sarju 00078 CNRB0017825 760 760 Processed 06/05/2023 531075048 Sarju CANARA BANK(508532)
58 MANDLA MP-35-004-075-002/502-B
(MANADAI) 		1735004000NRG23310320231473638 01/04/2023 sandeep saiyam 1735004WL112985 sandeep saiyam 00078 CNRB0017825 570 570 Processed 06/05/2023 531075048 sandeepsaiyam CANARA BANK(508532)
59 MANDLA MP-35-004-075-002/505
(MANADAI) 		1735004000NRG23310320231473640 01/04/2023 savita 1735004WL112985 savita 00078 CNRB0017825 950 950 Processed 06/05/2023 531075048 savita CANARA BANK(508532)
60 MANDLA MP-35-004-075-002/505-A
(MANADAI) 		1735004000NRG23310320231473641 01/04/2023 sahcev singh maravi 1735004WL112985 sahcev singh maravi 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 sahcevsinghmaravi CANARA BANK(508532)
61 MANDLA MP-35-004-075-002/511
(MANADAI) 		1735004000NRG23310320231473644 01/04/2023 Revaram 1735004WL112985 Revaram 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 Revaram CANARA BANK(508532)
62 MANDLA MP-35-004-075-002/512
(MANADAI) 		1735004000NRG23310320231473645 01/04/2023 pachlu 1735004WL112985 pachlu 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 pachlu CANARA BANK(508532)
63 MANDLA MP-35-004-075-002/513
(MANADAI) 		1735004000NRG23310320231473647 01/04/2023 amar singh 1735004WL112985 amar singh 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 amarsingh CANARA BANK(508532)
64 MANDLA MP-35-004-075-002/514
(MANADAI) 		1735004000NRG23310320231473648 01/04/2023 Lalta 1735004WL112985 Lalta 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 Lalta CANARA BANK(508532)
65 MANDLA MP-35-004-075-002/514-A
(MANADAI) 		1735004000NRG23310320231473649 01/04/2023 DHANLAL KUSHRAM 1735004WL112985 DHANLAL KUSHRAM 00078 CNRB0017825 950 950 Processed 06/05/2023 531075048 DHANLALKUSHRAM CANARA BANK(508532)
66 MANDLA MP-35-004-075-002/520
(MANADAI) 		1735004000NRG23310320231473650 01/04/2023 baldev 1735004WL112985 baldev 00078 CNRB0017825 950 950 Processed 06/05/2023 531075048 baldev CANARA BANK(508532)
67 MANDLA MP-35-004-075-002/521
(MANADAI) 		1735004000NRG23310320231473652 01/04/2023 shankari bai 1735004WL112985 shankari bai 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 shankaribai CANARA BANK(508532)
68 MANDLA MP-35-004-075-002/522
(MANADAI) 		1735004000NRG23310320231473653 01/04/2023 mahesh 1735004WL112985 mahesh 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 mahesh CANARA BANK(508532)
69 MANDLA MP-35-004-075-002/526
(MANADAI) 		1735004000NRG23310320231473655 01/04/2023 ramprakash 1735004WL112985 ramprakash 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 ramprakash CANARA BANK(508532)
70 MANDLA MP-35-004-075-002/527
(MANADAI) 		1735004000NRG23310320231473656 01/04/2023 dhaniya bai 1735004WL112985 dhaniya bai 00078 CNRB0017825 950 950 Processed 06/05/2023 531075048 dhaniyabai CANARA BANK(508532)
71 MANDLA MP-35-004-075-002/528
(MANADAI) 		1735004000NRG23310320231473657 01/04/2023 HEERA SINGH SAIYAM 1735004WL112985 HEERA SINGH SAIYAM 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 HEERASINGHSAIYAM CANARA BANK(508532)
72 MANDLA MP-35-004-075-002/530
(MANADAI) 		1735004000NRG23310320231473658 01/04/2023 PANKU LAL 1735004WL112985 PANKU LAL 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 PANKULAL UNION BANK OF INDIA(508500)
73 MANDLA MP-35-004-075-002/530
(MANADAI) 		1735004000NRG23310320231473659 01/04/2023 satto bai 1735004WL112985 satto bai 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 sattobai CANARA BANK(508532)
74 MANDLA MP-35-004-075-002/530-B
(MANADAI) 		1735004000NRG23310320231473660 01/04/2023 durgeshvari marko 1735004WL112985 durgeshvari marko 00078 CNRB0017825 570 570 Processed 06/05/2023 531075048 durgeshvarimarko STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-075-002/532
(MANADAI) 		1735004000NRG23310320231473662 01/04/2023 imiya bai 1735004WL112985 imiya bai 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 imiyabai BANK OF INDIA(508505)
76 MANDLA MP-35-004-075-002/545
(MANADAI) 		1735004000NRG23310320231473667 01/04/2023 umend 1735004WL112985 umend 00078 CNRB0017825 760 760 Processed 06/05/2023 531075048 umend JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MANDLA MP-35-004-075-002/546-A
(MANADAI) 		1735004000NRG23310320231473669 01/04/2023 mukesh 1735004WL112985 mukesh 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 mukesh CANARA BANK(508532)
78 MANDLA MP-35-004-075-002/546-A
(MANADAI) 		1735004000NRG23310320231473670 01/04/2023 savita 1735004WL112985 savita 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 savita CANARA BANK(508532)
79 MANDLA MP-35-004-075-002/553
(MANADAI) 		1735004000NRG23310320231473672 01/04/2023 santo bai 1735004WL112985 santo bai 00078 CNRB0017825 570 570 Processed 06/05/2023 531075048 santobai CANARA BANK(508532)
80 MANDLA MP-35-004-075-002/561
(MANADAI) 		1735004000NRG23310320231473673 01/04/2023 bhajan 1735004WL112985 bhajan 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 bhajan CANARA BANK(508532)
81 MANDLA MP-35-004-075-002/575
(MANADAI) 		1735004000NRG23310320231473675 01/04/2023 dropti 1735004WL112985 dropti 00078 CNRB0017825 1140 1140 Processed 06/05/2023 531075048 dropti CANARA BANK(508532)
SubTotal 83034 83034
82 MANDLA MP-35-004-025-001/192
(GHAGHA) 		1735004025NRG23310320231473683 01/04/2023 KOMAL PRASAD 1735004025WL112989 KOMAL PRASAD 00089 CBIN0281038 1428 1428 Processed 06/05/2023 531075048 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
83 MANDLA MP-35-004-048-002/238-A
(SUKTARA) 		1735004048NRG23310320231473699 01/04/2023 surendra 1735004048WL112991 surendra 00089 CBIN0281787 340 340 Processed 06/05/2023 531075048 surendra ICICI BANK LTD(508534)
SubTotal 340 340
84 MANDLA MP-35-004-075-002/377-A
(MANADAI) 		1735004000NRG23310320231473575 01/04/2023 sanjiv saiyam 1735004WL112985 sanjiv saiyam 00165 IBKL0001632 1140 1140 Processed 06/05/2023 531075048 sanjivsaiyam IDBI BANK(607095)
SubTotal 1140 1140
85 MANDLA MP-35-004-048-002/217
(SUKTARA) 		1735004048NRG23310320231473696 01/04/2023 sadhana nanda 1735004048WL112991 sadhana nanda 00168 ICIC0000538 340 340 Processed 06/05/2023 531075048 sadhanananda ICICI BANK LTD(508534)
86 MANDLA MP-35-004-048-002/257-B
(SUKTARA) 		1735004048NRG23310320231473702 01/04/2023 choti bai nanda 1735004048WL112992 choti bai nanda 00168 ICIC0000538 340 340 Processed 06/05/2023 531075048 chotibainanda ICICI BANK LTD(508534)
87 MANDLA MP-35-004-048-002/323-A
(SUKTARA) 		1735004048NRG23310320231473705 01/04/2023 sudha 1735004048WL112992 sudha 00168 ICIC0000538 170 170 Processed 06/05/2023 531075048 sudha STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-048-002/368
(SUKTARA) 		1735004048NRG23310320231473708 01/04/2023 smaru lal 1735004048WL112992 smaru lal 00168 ICIC0000538 340 340 Processed 06/05/2023 531075048 smarulal ICICI BANK LTD(508534)
SubTotal 1190 1190
89 MANDLA MP-35-004-048-002/258
(SUKTARA) 		1735004048NRG23310320231473703 01/04/2023 rukmani bai nanda 1735004048WL112992 rukmani bai nanda 00168 ICIC0001443 340 340 Processed 06/05/2023 531075048 rukmanibainanda BANK OF BARODA(606985)
SubTotal 340 340
90 MANDLA MP-35-004-075-001/280
(MANADAI) 		1735004000NRG23310320231473569 01/04/2023 rajendra kumar gotiya 1735004WL112985 rajendra kumar gotiya 00176 IDIB000M539 1140 1140 Processed 06/05/2023 531075048 rajendrakumargotiya INDIAN BANK(607105)
91 MANDLA MP-35-004-075-001/329
(MANADAI) 		1735004000NRG23310320231473571 01/04/2023 MONA NANDA 1735004WL112985 MONA NANDA 00176 IDIB000M539 1140 1140 Processed 06/05/2023 531075048 MONANANDA INDIAN BANK(607105)
92 MANDLA MP-35-004-075-002/395-B
(MANADAI) 		1735004000NRG23310320231473590 01/04/2023 meena uikey 1735004WL112985 meena uikey 00176 IDIB000M539 570 570 Processed 06/05/2023 531075048 meenauikey INDIAN BANK(607105)
93 MANDLA MP-35-004-075-002/459-B
(MANADAI) 		1735004000NRG23310320231473618 01/04/2023 ARTI 1735004WL112985 ARTI 00176 IDIB000M539 570 570 Processed 06/05/2023 531075048 ARTI INDIAN BANK(607105)
SubTotal 3420 3420
94 MANDLA MP-35-004-006-002/12
(KHUKSAR) 		1735004000NRG23310320231473492 01/04/2023 Sukwanti bai 1735004WL112983 Sukwanti bai 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 Sukwantibai PUNJAB NATIONAL BANK(508568)
95 MANDLA MP-35-004-006-002/12
(KHUKSAR) 		1735004000NRG23310320231473491 01/04/2023 Sukwanti bai 1735004WL112983 Sukwanti bai 00354 PUNB0031000 360 360 Processed 06/05/2023 531075048 Sukwantibai PUNJAB NATIONAL BANK(508568)
96 MANDLA MP-35-004-006-002/160-A
(KHUKSAR) 		1735004000NRG23310320231473494 01/04/2023 AARTI 1735004WL112983 AARTI 00354 PUNB0031000 540 540 Processed 06/05/2023 531075048 AARTI PUNJAB NATIONAL BANK(508568)
97 MANDLA MP-35-004-006-002/17-B
(KHUKSAR) 		1735004000NRG23310320231473496 01/04/2023 semkali bai 1735004WL112983 semkali bai 00354 PUNB0031000 540 540 Processed 06/05/2023 531075048 semkalibai PUNJAB NATIONAL BANK(508568)
98 MANDLA MP-35-004-006-002/17-B
(KHUKSAR) 		1735004000NRG23310320231473495 01/04/2023 semkali bai 1735004WL112983 semkali bai 00354 PUNB0031000 540 540 Processed 06/05/2023 531075048 semkalibai PUNJAB NATIONAL BANK(508568)
99 MANDLA MP-35-004-006-002/19-B
(KHUKSAR) 		1735004000NRG23310320231473499 01/04/2023 ramphal 1735004WL112983 ramphal 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 ramphal PUNJAB NATIONAL BANK(508568)
100 MANDLA MP-35-004-006-002/19-C
(KHUKSAR) 		1735004000NRG23310320231473503 01/04/2023 bhuddo bai 1735004WL112983 bhuddo bai 00354 PUNB0031000 360 360 Processed 06/05/2023 531075048 bhuddobai PUNJAB NATIONAL BANK(508568)
101 MANDLA MP-35-004-006-002/19-C
(KHUKSAR) 		1735004000NRG23310320231473502 01/04/2023 bhuddo bai 1735004WL112983 bhuddo bai 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 bhuddobai PUNJAB NATIONAL BANK(508568)
102 MANDLA MP-35-004-006-002/21
(KHUKSAR) 		1735004000NRG23310320231473504 01/04/2023 jaynti bai 1735004WL112983 jaynti bai 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 jayntibai PUNJAB NATIONAL BANK(508568)
103 MANDLA MP-35-004-006-002/21
(KHUKSAR) 		1735004000NRG23310320231473506 01/04/2023 jaynti bai 1735004WL112983 jaynti bai 00354 PUNB0031000 1080 1080 Processed 06/05/2023 531075048 jayntibai PUNJAB NATIONAL BANK(508568)
104 MANDLA MP-35-004-006-002/21
(KHUKSAR) 		1735004000NRG23310320231473507 01/04/2023 mukesh 1735004WL112983 mukesh 00354 PUNB0031000 1080 1080 Processed 06/05/2023 531075048 mukesh PUNJAB NATIONAL BANK(508568)
105 MANDLA MP-35-004-006-002/21
(KHUKSAR) 		1735004000NRG23310320231473505 01/04/2023 mukesh 1735004WL112983 mukesh 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 mukesh PUNJAB NATIONAL BANK(508568)
106 MANDLA MP-35-004-006-002/23
(KHUKSAR) 		1735004000NRG23310320231473510 01/04/2023 Omkar 1735004WL112983 Omkar 00354 PUNB0031000 1224 1224 Processed 06/05/2023 531075048 Omkar INDUSIND BANK(607189)
107 MANDLA MP-35-004-006-002/23
(KHUKSAR) 		1735004000NRG23310320231473509 01/04/2023 SUMNTRI BAI 1735004WL112983 SUMNTRI BAI 00354 PUNB0031000 1224 1224 Processed 06/05/2023 531075048 SUMNTRIBAI PUNJAB NATIONAL BANK(508568)
108 MANDLA MP-35-004-006-002/27
(KHUKSAR) 		1735004000NRG23310320231473512 01/04/2023 Savtri bai 1735004WL112983 Savtri bai 00354 PUNB0031000 180 180 Processed 06/05/2023 531075048 Savtribai PUNJAB NATIONAL BANK(508568)
109 MANDLA MP-35-004-006-002/27
(KHUKSAR) 		1735004000NRG23310320231473511 01/04/2023 Savtri bai 1735004WL112983 Savtri bai 00354 PUNB0031000 180 180 Processed 06/05/2023 531075048 Savtribai PUNJAB NATIONAL BANK(508568)
110 MANDLA MP-35-004-006-002/29
(KHUKSAR) 		1735004000NRG23310320231473513 01/04/2023 sukal singh 1735004WL112983 sukal singh 00354 PUNB0031000 180 180 Processed 06/05/2023 531075048 sukalsingh PUNJAB NATIONAL BANK(508568)
111 MANDLA MP-35-004-006-002/30
(KHUKSAR) 		1735004000NRG23310320231473515 01/04/2023 anita bai 1735004WL112983 anita bai 00354 PUNB0031000 360 360 Processed 06/05/2023 531075048 anitabai PUNJAB NATIONAL BANK(508568)
112 MANDLA MP-35-004-006-002/30
(KHUKSAR) 		1735004000NRG23310320231473514 01/04/2023 anita bai 1735004WL112983 anita bai 00354 PUNB0031000 540 540 Processed 06/05/2023 531075048 anitabai PUNJAB NATIONAL BANK(508568)
113 MANDLA MP-35-004-006-002/36
(KHUKSAR) 		1735004000NRG23310320231473519 01/04/2023 chater singh 1735004WL112983 chater singh 00354 PUNB0031000 180 180 Processed 06/05/2023 531075048 chatersingh PUNJAB NATIONAL BANK(508568)
114 MANDLA MP-35-004-006-002/424
(KHUKSAR) 		1735004000NRG23310320231473524 01/04/2023 Prem lata bai 1735004WL112983 Prem lata bai 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 Premlatabai UNION BANK OF INDIA(508500)
115 MANDLA MP-35-004-006-002/46
(KHUKSAR) 		1735004000NRG23310320231473525 01/04/2023 Kanti bai 1735004WL112983 Kanti bai 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 Kantibai PUNJAB NATIONAL BANK(508568)
116 MANDLA MP-35-004-006-002/48
(KHUKSAR) 		1735004000NRG23310320231473526 01/04/2023 nanhe singh 1735004WL112983 nanhe singh 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 nanhesingh PUNJAB NATIONAL BANK(508568)
117 MANDLA MP-35-004-006-002/53
(KHUKSAR) 		1735004000NRG23310320231473529 01/04/2023 Geyso bai 1735004WL112983 Geyso bai 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 Geysobai PUNJAB NATIONAL BANK(508568)
118 MANDLA MP-35-004-006-002/53
(KHUKSAR) 		1735004000NRG23310320231473530 01/04/2023 Geyso bai 1735004WL112983 Geyso bai 00354 PUNB0031000 540 540 Processed 06/05/2023 531075048 Geysobai PUNJAB NATIONAL BANK(508568)
119 MANDLA MP-35-004-006-002/7-B
(KHUKSAR) 		1735004000NRG23310320231473532 01/04/2023 bhuriya bai 1735004WL112983 bhuriya bai 00354 PUNB0031000 720 720 Processed 06/05/2023 531075048 bhuriyabai PUNJAB NATIONAL BANK(508568)
120 MANDLA MP-35-004-006-002/7-B
(KHUKSAR) 		1735004000NRG23310320231473531 01/04/2023 bhuriya bai 1735004WL112983 bhuriya bai 00354 PUNB0031000 540 540 Processed 06/05/2023 531075048 bhuriyabai PUNJAB NATIONAL BANK(508568)
121 MANDLA MP-35-004-006-003/373-A
(KHUKSAR) 		1735004000NRG23310320231473533 01/04/2023 abhilasha 1735004WL112983 abhilasha 00354 PUNB0031000 612 612 Processed 06/05/2023 531075048 abhilasha PUNJAB NATIONAL BANK(508568)
122 MANDLA MP-35-004-006-004/294-A
(KHUKSAR) 		1735004000NRG23310320231473534 01/04/2023 Santi bai 1735004WL112983 Santi bai 00354 PUNB0031000 1224 1224 Processed 06/05/2023 531075048 Santibai PUNJAB NATIONAL BANK(508568)
SubTotal 18684 18684
123 MANDLA MP-35-004-006-001/167
(KHUKSAR) 		1735004000NRG23310320231473489 01/04/2023 sukko bai 1735004WL112983 sukko bai 00415 SBIN0000421 1224 1224 Processed 06/05/2023 531075048 sukkobai STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-071-001/577-A
(LIMARUA) 		1735004000NRG23310320231473676 01/04/2023 santosh 1735004WL112986 santosh 00415 SBIN0000421 2448 2448 Processed 06/05/2023 531075048 santosh STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-075-002/384
(MANADAI) 		1735004000NRG23310320231473578 01/04/2023 ram kumar yadav 1735004WL112985 ram kumar yadav 00415 SBIN0000421 1140 1140 Processed 06/05/2023 531075048 ramkumaryadav STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-075-002/384-B
(MANADAI) 		1735004000NRG23310320231473579 01/04/2023 RAVI KUMAR YADAV 1735004WL112985 RAVI KUMAR YADAV 00415 SBIN0000421 1140 1140 Processed 06/05/2023 531075048 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-075-002/459-A
(MANADAI) 		1735004000NRG23310320231473617 01/04/2023 sevkali bai 1735004WL112985 sevkali bai 00415 SBIN0000421 1140 1140 Processed 06/05/2023 531075048 sevkalibai STATE BANK OF INDIA(508548)
SubTotal 7092 7092
128 MANDLA MP-35-004-048-002/165
(SUKTARA) 		1735004048NRG23310320231473693 01/04/2023 MAMTA MARAVI 1735004048WL112991 MAMTA MARAVI 00415 SBIN0006252 340 340 Processed 06/05/2023 531075048 MAMTAMARAVI ICICI BANK LTD(508534)
129 MANDLA MP-35-004-048-002/171
(SUKTARA) 		1735004048NRG23310320231473690 01/04/2023 lta bai 1735004048WL112990 lta bai 00415 SBIN0006252 1002 1002 Processed 06/05/2023 531075048 ltabai STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-048-002/197-A
(SUKTARA) 		1735004048NRG23310320231473691 01/04/2023 JYOTI BARMAIYA 1735004048WL112990 JYOTI BARMAIYA 00415 SBIN0006252 1002 1002 Processed 06/05/2023 531075048 JYOTIBARMAIYA BANK OF BARODA(606985)
131 MANDLA MP-35-004-048-002/201
(SUKTARA) 		1735004048NRG23310320231473695 01/04/2023 Ram bai 1735004048WL112991 Ram bai 00415 SBIN0006252 340 340 Processed 06/05/2023 531075048 Rambai STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-048-002/221
(SUKTARA) 		1735004048NRG23310320231473692 01/04/2023 viddya bai 1735004048WL112990 viddya bai 00415 SBIN0006252 1002 1002 Processed 06/05/2023 531075048 viddyabai STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-048-002/223
(SUKTARA) 		1735004048NRG23310320231473697 01/04/2023 sangeeta maravi 1735004048WL112991 sangeeta maravi 00415 SBIN0006252 340 340 Processed 06/05/2023 531075048 sangeetamaravi ICICI BANK LTD(508534)
134 MANDLA MP-35-004-048-002/235
(SUKTARA) 		1735004048NRG23310320231473698 01/04/2023 sanju bai 1735004048WL112991 sanju bai 00415 SBIN0006252 340 340 Processed 06/05/2023 531075048 sanjubai STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-048-002/244
(SUKTARA) 		1735004048NRG23310320231473700 01/04/2023 Nand kumar 1735004048WL112991 Nand kumar 00415 SBIN0006252 340 340 Processed 06/05/2023 531075048 Nandkumar ICICI BANK LTD(508534)
136 MANDLA MP-35-004-048-002/248-A
(SUKTARA) 		1735004048NRG23310320231473701 01/04/2023 bhaga bai thakur 1735004048WL112992 bhaga bai thakur 00415 SBIN0006252 340 340 Processed 06/05/2023 531075048 bhagabaithakur STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-048-002/310
(SUKTARA) 		1735004048NRG23310320231473704 01/04/2023 govind prasad janghela 1735004048WL112992 govind prasad janghela 00415 SBIN0006252 340 340 Processed 06/05/2023 531075048 govindprasadjanghela CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-048-002/325
(SUKTARA) 		1735004048NRG23310320231473706 01/04/2023 gopal basant 1735004048WL112992 gopal basant 00415 SBIN0006252 340 340 Processed 06/05/2023 531075048 gopalbasant STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-048-002/365
(SUKTARA) 		1735004048NRG23310320231473707 01/04/2023 bhadli bai 1735004048WL112992 bhadli bai 00415 SBIN0006252 340 340 Processed 06/05/2023 531075048 bhadlibai STATE BANK OF INDIA(508548)
SubTotal 6066 6066
140 MANDLA MP-35-004-025-001/31-A
(GHAGHA) 		1735004025NRG23310320231473684 01/04/2023 jyoti 1735004025WL112989 jyoti 00415 SBIN0017101 1428 1428 Processed 06/05/2023 531075048 jyoti STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-075-001/257-B
(MANADAI) 		1735004000NRG23310320231473568 01/04/2023 sadhna barmaiya 1735004WL112985 sadhna barmaiya 00415 SBIN0017101 1140 1140 Processed 06/05/2023 531075048 sadhnabarmaiya STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-075-002/361-A
(MANADAI) 		1735004000NRG23310320231473574 01/04/2023 hari prasad maravi 1735004WL112985 hari prasad maravi 00415 SBIN0017101 1140 1140 Processed 06/05/2023 531075048 hariprasadmaravi NARMADA JHABUA GRAMIN BANK(508515)
143 MANDLA MP-35-004-075-002/538
(MANADAI) 		1735004000NRG23310320231473665 01/04/2023 MANGAL VATI SAIYAM 1735004WL112985 MANGAL VATI SAIYAM 00415 SBIN0017101 190 190 Processed 06/05/2023 531075048 MANGALVATISAIYAM STATE BANK OF INDIA(508548)
SubTotal 3898 3898
144 MANDLA MP-35-004-075-002/505-A
(MANADAI) 		1735004000NRG23310320231473642 01/04/2023 sarojnee 1735004WL112985 sarojnee 00415 SBIN0030392 1140 1140 Processed 06/05/2023 531075048 sarojnee CANARA BANK(508532)
SubTotal 1140 1140
145 MANDLA MP-35-004-006-002/35-A
(KHUKSAR) 		1735004000NRG23310320231473518 01/04/2023 kalavati bai 1735004WL112983 kalavati bai 00468 UBIN0541885 720 720 Processed 06/05/2023 531075048 kalavatibai CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-006-002/35-A
(KHUKSAR) 		1735004000NRG23310320231473517 01/04/2023 kalavati bai 1735004WL112983 kalavati bai 00468 UBIN0541885 720 720 Processed 06/05/2023 531075048 kalavatibai CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-006-002/49
(KHUKSAR) 		1735004000NRG23310320231473527 01/04/2023 ashok 1735004WL112983 ashok 00468 UBIN0541885 720 720 Processed 06/05/2023 531075048 ashok UNION BANK OF INDIA(508500)
148 MANDLA MP-35-004-006-002/49
(KHUKSAR) 		1735004000NRG23310320231473528 01/04/2023 ashok 1735004WL112983 ashok 00468 UBIN0541885 540 540 Processed 06/05/2023 531075048 ashok UNION BANK OF INDIA(508500)
SubTotal 2700 2700
149 MANDLA MP-35-004-075-002/357-C
(MANADAI) 		1735004000NRG23310320231473573 01/04/2023 reshma 1735004WL112985 reshma 00468 UBIN0929123 1140 1140 Processed 06/05/2023 531075048 reshma UNION BANK OF INDIA(508500)
150 MANDLA MP-35-004-075-002/411-A
(MANADAI) 		1735004000NRG23310320231473597 01/04/2023 SUCHIT YADAV 1735004WL112985 SUCHIT YADAV 00468 UBIN0929123 1140 1140 Processed 06/05/2023 531075048 SUCHITYADAV UNION BANK OF INDIA(508500)
151 MANDLA MP-35-004-075-002/427
(MANADAI) 		1735004000NRG23310320231473602 01/04/2023 ANJALI SAIYAM 1735004WL112985 ANJALI SAIYAM 00468 UBIN0929123 1140 1140 Processed 06/05/2023 531075048 ANJALISAIYAM UNION BANK OF INDIA(508500)
SubTotal 3420 3420
152 MANDLA MP-35-004-048-002/165-A
(SUKTARA) 		1735004048NRG23310320231473694 01/04/2023 ANEETA MARAVI 1735004048WL112991 ANEETA MARAVI 00688 FINO0001446 170 170 Processed 06/05/2023 531075048 ANEETAMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 170 170
153 MANDLA MP-35-004-006-001/133
(KHUKSAR) 		1735004000NRG23310320231473488 01/04/2023 permod 1735004WL112983 permod 00697 BKID0MG1339 1224 1224 Processed 06/05/2023 531075048 permod PUNJAB NATIONAL BANK(508568)
154 MANDLA MP-35-004-006-002/12
(KHUKSAR) 		1735004000NRG23310320231473490 01/04/2023 gangaram 1735004WL112983 gangaram 00697 BKID0MG1339 540 540 Processed 06/05/2023 531075048 gangaram NARMADA JHABUA GRAMIN BANK(508515)
155 MANDLA MP-35-004-006-002/15
(KHUKSAR) 		1735004000NRG23310320231473493 01/04/2023 bddhobai 1735004WL112983 bddhobai 00697 BKID0MG1339 360 360 Processed 06/05/2023 531075048 bddhobai STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-006-002/19
(KHUKSAR) 		1735004000NRG23310320231473498 01/04/2023 lamiya 1735004WL112983 lamiya 00697 BKID0MG1339 540 540 Processed 06/05/2023 531075048 lamiya NARMADA JHABUA GRAMIN BANK(508515)
157 MANDLA MP-35-004-006-002/19
(KHUKSAR) 		1735004000NRG23310320231473497 01/04/2023 lamiya 1735004WL112983 lamiya 00697 BKID0MG1339 720 720 Processed 06/05/2023 531075048 lamiya NARMADA JHABUA GRAMIN BANK(508515)
158 MANDLA MP-35-004-006-002/19-B
(KHUKSAR) 		1735004000NRG23310320231473501 01/04/2023 sumarti bai 1735004WL112983 sumarti bai 00697 BKID0MG1339 720 720 Processed 06/05/2023 531075048 sumartibai PUNJAB NATIONAL BANK(508568)
159 MANDLA MP-35-004-006-002/19-B
(KHUKSAR) 		1735004000NRG23310320231473500 01/04/2023 sumarti bai 1735004WL112983 sumarti bai 00697 BKID0MG1339 540 540 Processed 06/05/2023 531075048 sumartibai PUNJAB NATIONAL BANK(508568)
160 MANDLA MP-35-004-006-002/378
(KHUKSAR) 		1735004000NRG23310320231473521 01/04/2023 sevcharan 1735004WL112983 sevcharan 00697 BKID0MG1339 720 720 Processed 06/05/2023 531075048 sevcharan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 MANDLA MP-35-004-006-002/378
(KHUKSAR) 		1735004000NRG23310320231473520 01/04/2023 sevcharan 1735004WL112983 sevcharan 00697 BKID0MG1339 720 720 Processed 06/05/2023 531075048 sevcharan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 MANDLA MP-35-004-006-002/41
(KHUKSAR) 		1735004000NRG23310320231473523 01/04/2023 kambo bai 1735004WL112983 kambo bai 00697 BKID0MG1339 720 720 Processed 06/05/2023 531075048 kambobai PUNJAB NATIONAL BANK(508568)
163 MANDLA MP-35-004-006-002/41
(KHUKSAR) 		1735004000NRG23310320231473522 01/04/2023 kambo bai 1735004WL112983 kambo bai 00697 BKID0MG1339 360 360 Processed 06/05/2023 531075048 kambobai PUNJAB NATIONAL BANK(508568)
SubTotal 7164 7164
Total 145026 145026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_010423APB_FTO_599 Bank of Baroda BARB0MANDLA Mandla MP 2280
2 MANDLA MP1735004_010423APB_FTO_599 Bank of India BKID0009485 MANDLA 1140
3 MANDLA MP1735004_010423APB_FTO_599 Canara Bank CNRB0004115 Mandla 380
4 MANDLA MP1735004_010423APB_FTO_599 Canara Bank CNRB0017825 MANDSAUR II 83034
5 MANDLA MP1735004_010423APB_FTO_599 Central Bank Of India CBIN0281038 MANDLA 1428
6 MANDLA MP1735004_010423APB_FTO_599 Central Bank Of India CBIN0281787 HIRDENAGAR 340
7 MANDLA MP1735004_010423APB_FTO_599 IDBI Bank IBKL0001632 MANDLA 1140
8 MANDLA MP1735004_010423APB_FTO_599 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1190
9 MANDLA MP1735004_010423APB_FTO_599 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 340
10 MANDLA MP1735004_010423APB_FTO_599 Indian Bank IDIB000M539 MAHARAJPUR 3420
11 MANDLA MP1735004_010423APB_FTO_599 Punjab National Bank PUNB0031000 MANDLA 18684
12 MANDLA MP1735004_010423APB_FTO_599 State Bank of India SBIN0000421 MANDLA 7092
13 MANDLA MP1735004_010423APB_FTO_599 State Bank of India SBIN0006252 ANJANIYA 6066
14 MANDLA MP1735004_010423APB_FTO_599 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1330
15 MANDLA MP1735004_010423APB_FTO_599 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 2568
16 MANDLA MP1735004_010423APB_FTO_599 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1140
17 MANDLA MP1735004_010423APB_FTO_599 Union Bank of India UBIN0541885 MANDLA 2700
18 MANDLA MP1735004_010423APB_FTO_599 Union Bank of India UBIN0929123 MANDLA 3420
19 MANDLA MP1735004_010423APB_FTO_599 Fino Payments Bank Ltd FINO0001446 MP RO 170
20 MANDLA MP1735004_010423APB_FTO_599 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 7164

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