Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_211023APB_FTO_327494
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-35-004-005-005/99-C
(PATPARSINGARPUR) 		1735004005NRG24211020230792301 21/10/2023 Navalsingh 1735004005WL049224 Navalsingh 00045 BARB0MANDLA 2800 2800 Processed 09/11/2023 291241345 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
2 MANDLA MP-35-004-038-001/227
(GURARKHEDA) 		1735004038NRG24201020230789061 21/10/2023 FULMA BAI 1735004038WL049107 FULMA BAI 00048 BKID0009485 1140 1140 Processed 09/11/2023 291241345 FULMABAI BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
3 MANDLA MP-35-004-019-001/404
(KATRA) 		1735004019NRG24201020230788920 21/10/2023 UMA 1735004019WL049103 UMA 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 UMA NARMADA JHABUA GRAMIN BANK(508515)
4 MANDLA MP-35-004-019-001/405
(KATRA) 		1735004019NRG24201020230788921 21/10/2023 SANTOSHI RAGHUWANSHI 1735004019WL049103 SANTOSHI RAGHUWANSHI 00051 MAHB0000788 600 600 Processed 09/11/2023 291241345 SANTOSHIRAGHUWANSHI BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-019-001/408
(KATRA) 		1735004019NRG24201020230788922 21/10/2023 PINKI RAGHUWANSHI 1735004019WL049103 PINKI RAGHUWANSHI 00051 MAHB0000788 400 400 Processed 09/11/2023 291241345 PINKIRAGHUWANSHI BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-019-001/422
(KATRA) 		1735004019NRG24201020230788924 21/10/2023 suniya bai raghuwanshi 1735004019WL049103 suniya bai raghuwanshi 00051 MAHB0000788 1000 1000 Processed 09/11/2023 291241345 suniyabairaghuwanshi BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-019-001/86-A
(KATRA) 		1735004019NRG24201020230788925 21/10/2023 SARJU YADAV 1735004019WL049103 SARJU YADAV 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 SARJUYADAV BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-019-001/93
(KATRA) 		1735004019NRG24201020230788926 21/10/2023 PHOOLWATI 1735004019WL049103 PHOOLWATI 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 PHOOLWATI BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-019-001/93-B
(KATRA) 		1735004019NRG24201020230788927 21/10/2023 ASHISH RAGHUWANSHI 1735004019WL049103 ASHISH RAGHUWANSHI 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 ASHISHRAGHUWANSHI BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-019-001/93-C
(KATRA) 		1735004019NRG24201020230788928 21/10/2023 BABITA 1735004019WL049103 BABITA 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 BABITA BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-033-001/272-B
(KINDARI) 		1735004033NRG24211020230791752 21/10/2023 ANKESH 1735004033WL049205 ANKESH 00051 MAHB0000788 663 663 Processed 09/11/2023 291241345 ANKESH BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-038-001/141-A
(GURARKHEDA) 		1735004038NRG24201020230789053 21/10/2023 ANUSUIYA AARMO 1735004038WL049107 ANUSUIYA AARMO 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 ANUSUIYAAARMO BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-038-001/155-A
(GURARKHEDA) 		1735004038NRG24201020230789055 21/10/2023 NARBADIYA BAI ARMO 1735004038WL049107 NARBADIYA BAI ARMO 00051 MAHB0000788 950 950 Processed 09/11/2023 291241345 NARBADIYABAIARMO BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-038-001/165
(GURARKHEDA) 		1735004038NRG24201020230789056 21/10/2023 LAXMI 1735004038WL049107 LAXMI 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
15 MANDLA MP-35-004-038-001/199
(GURARKHEDA) 		1735004038NRG24201020230789058 21/10/2023 MUNNI BAI 1735004038WL049107 MUNNI BAI 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDLA MP-35-004-038-001/207
(GURARKHEDA) 		1735004038NRG24201020230789060 21/10/2023 ANITA BAI 1735004038WL049107 ANITA BAI 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 ANITABAI BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-038-001/24
(GURARKHEDA) 		1735004038NRG24201020230789062 21/10/2023 JOTY PANDRO 1735004038WL049107 JOTY PANDRO 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 JOTYPANDRO BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-038-001/24-A
(GURARKHEDA) 		1735004038NRG24201020230789063 21/10/2023 ANJANI BAI 1735004038WL049107 ANJANI BAI 00051 MAHB0000788 950 950 Processed 09/11/2023 291241345 ANJANIBAI BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-038-001/30
(GURARKHEDA) 		1735004038NRG24201020230789065 21/10/2023 DARNIYA BAI SAIYAM 1735004038WL049107 DARNIYA BAI SAIYAM 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 DARNIYABAISAIYAM BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-038-001/41
(GURARKHEDA) 		1735004038NRG24201020230789066 21/10/2023 Santoshi bai 1735004038WL049107 Santoshi bai 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 Santoshibai BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-038-001/55-B
(GURARKHEDA) 		1735004038NRG24201020230789069 21/10/2023 Pushpa 1735004038WL049107 Pushpa 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 Pushpa BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-038-001/73
(GURARKHEDA) 		1735004038NRG24201020230789070 21/10/2023 SHER SINGH 1735004038WL049107 SHER SINGH 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 SHERSINGH BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-038-001/77-A
(GURARKHEDA) 		1735004038NRG24201020230789071 21/10/2023 Shubham 1735004038WL049107 Shubham 00051 MAHB0000788 1140 1140 Processed 09/11/2023 291241345 Shubham BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-038-002/280
(GURARKHEDA) 		1735004038NRG24201020230789012 21/10/2023 Rakhi Lal 1735004038WL049105 Rakhi Lal 00051 MAHB0000788 1000 1000 Processed 09/11/2023 291241345 RakhiLal BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-038-002/280
(GURARKHEDA) 		1735004038NRG24201020230789013 21/10/2023 SAVITA BAI 1735004038WL049105 SAVITA BAI 00051 MAHB0000788 1000 1000 Processed 09/11/2023 291241345 SAVITABAI BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-038-002/298
(GURARKHEDA) 		1735004038NRG24201020230789014 21/10/2023 Asharam Lal Bhanware 1735004038WL049105 Asharam Lal Bhanware 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 AsharamLalBhanware BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-038-002/304-A
(GURARKHEDA) 		1735004038NRG24201020230789015 21/10/2023 RAJESH 1735004038WL049105 RAJESH 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 RAJESH BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-038-002/340-A
(GURARKHEDA) 		1735004038NRG24201020230789016 21/10/2023 Rohit Kumar Bhanware 1735004038WL049105 Rohit Kumar Bhanware 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 RohitKumarBhanware IDBI BANK(607095)
29 MANDLA MP-35-004-038-002/359
(GURARKHEDA) 		1735004038NRG24201020230789017 21/10/2023 GAYAPRASAD 1735004038WL049105 GAYAPRASAD 00051 MAHB0000788 800 800 Processed 09/11/2023 291241345 GAYAPRASAD BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-038-002/359
(GURARKHEDA) 		1735004038NRG24201020230789018 21/10/2023 SAMNI BAI 1735004038WL049105 SAMNI BAI 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 SAMNIBAI BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-038-002/359-A
(GURARKHEDA) 		1735004038NRG24201020230789020 21/10/2023 ANITA 1735004038WL049105 ANITA 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 ANITA BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-038-002/359-A
(GURARKHEDA) 		1735004038NRG24201020230789019 21/10/2023 santosh 1735004038WL049105 santosh 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 santosh BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-038-002/377
(GURARKHEDA) 		1735004038NRG24201020230789022 21/10/2023 BINDIYA BAI 1735004038WL049105 BINDIYA BAI 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 BINDIYABAI BANK OF MAHARASHTRA(607387)
34 MANDLA MP-35-004-038-002/385
(GURARKHEDA) 		1735004038NRG24201020230789023 21/10/2023 SANTOSHI BAI 1735004038WL049105 SANTOSHI BAI 00051 MAHB0000788 800 800 Processed 09/11/2023 291241345 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDLA MP-35-004-038-002/439
(GURARKHEDA) 		1735004038NRG24201020230789025 21/10/2023 VIPATLAL NEMILAL BHANWARE 1735004038WL049105 VIPATLAL NEMILAL BHANWARE 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291241345 VIPATLALNEMILALBHANWARE BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-050-001/102
(KHADDEORA) 		1735004050NRG24201020230788880 21/10/2023 Ash kumari 1735004050WL049102 Ash kumari 00051 MAHB0000788 800 800 Processed 09/11/2023 291241345 Ashkumari BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-050-001/105-A
(KHADDEORA) 		1735004050NRG24201020230788881 21/10/2023 Parwati Bai Yadav 1735004050WL049102 Parwati Bai Yadav 00051 MAHB0000788 640 640 Processed 09/11/2023 291241345 ParwatiBaiYadav CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-050-001/117-A
(KHADDEORA) 		1735004050NRG24201020230788883 21/10/2023 Chadrkala thakur 1735004050WL049102 Chadrkala thakur 00051 MAHB0000788 960 960 Processed 09/11/2023 291241345 Chadrkalathakur IDBI BANK(607095)
39 MANDLA MP-35-004-050-001/128
(KHADDEORA) 		1735004050NRG24201020230788888 21/10/2023 Rampari Bai 1735004050WL049102 Rampari Bai 00051 MAHB0000788 640 640 Processed 09/11/2023 291241345 RampariBai BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-050-001/13
(KHADDEORA) 		1735004050NRG24201020230788889 21/10/2023 Sushila Bai 1735004050WL049102 Sushila Bai 00051 MAHB0000788 160 160 Processed 09/11/2023 291241345 SushilaBai BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-050-001/134
(KHADDEORA) 		1735004050NRG24201020230788890 21/10/2023 girija bai 1735004050WL049102 girija bai 00051 MAHB0000788 640 640 Processed 09/11/2023 291241345 girijabai BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-050-001/146
(KHADDEORA) 		1735004050NRG24201020230788892 21/10/2023 laxmi nanda 1735004050WL049102 laxmi nanda 00051 MAHB0000788 800 800 Processed 09/11/2023 291241345 laxminanda BANK OF MAHARASHTRA(607387)
43 MANDLA MP-35-004-050-001/225
(KHADDEORA) 		1735004050NRG24201020230788901 21/10/2023 Jhapendra 1735004050WL049102 Jhapendra 00051 MAHB0000788 960 960 Processed 09/11/2023 291241345 Jhapendra BANK OF MAHARASHTRA(607387)
44 MANDLA MP-35-004-050-001/266
(KHADDEORA) 		1735004050NRG24201020230788907 21/10/2023 LALITA 1735004050WL049102 LALITA 00051 MAHB0000788 960 960 Processed 09/11/2023 291241345 LALITA CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-050-001/37
(KHADDEORA) 		1735004050NRG24201020230788912 21/10/2023 Ahilya Bai 1735004050WL049102 Ahilya Bai 00051 MAHB0000788 960 960 Processed 09/11/2023 291241345 AhilyaBai CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-050-001/57
(KHADDEORA) 		1735004050NRG24201020230788915 21/10/2023 RAM PYARI BAI 1735004050WL049102 RAM PYARI BAI 00051 MAHB0000788 960 960 Processed 09/11/2023 291241345 RAMPYARIBAI HDFC BANK LTD(607152)
47 MANDLA MP-35-004-050-001/76
(KHADDEORA) 		1735004050NRG24201020230788916 21/10/2023 Otma Bai 1735004050WL049102 Otma Bai 00051 MAHB0000788 960 960 Processed 09/11/2023 291241345 OtmaBai BANK OF MAHARASHTRA(607387)
48 MANDLA MP-35-004-050-001/92
(KHADDEORA) 		1735004050NRG24201020230788918 21/10/2023 PARWATI BAI 1735004050WL049102 PARWATI BAI 00051 MAHB0000788 960 960 Processed 09/11/2023 291241345 PARWATIBAI BANK OF MAHARASHTRA(607387)
49 MANDLA MP-35-004-050-001/99
(KHADDEORA) 		1735004050NRG24201020230788919 21/10/2023 Suneeta 1735004050WL049102 Suneeta 00051 MAHB0000788 960 960 Processed 09/11/2023 291241345 Suneeta BANK OF MAHARASHTRA(607387)
SubTotal 46523 46523
50 MANDLA MP-35-004-038-001/414
(GURARKHEDA) 		1735004038NRG24201020230789067 21/10/2023 SACHIN ANAND PARTE 1735004038WL049107 SACHIN ANAND PARTE 00051 MAHB0000790 950 950 Processed 09/11/2023 291241345 SACHINANANDPARTE BANK OF MAHARASHTRA(607387)
SubTotal 950 950
51 MANDLA MP-35-004-005-005/124-A
(PATPARSINGARPUR) 		1735004005NRG24211020230792298 21/10/2023 sukal singh 1735004005WL049224 sukal singh 00078 CNRB0004115 2800 2800 Processed 09/11/2023 291241345 sukalsingh CANARA BANK(508532)
52 MANDLA MP-35-004-005-005/92-A
(PATPARSINGARPUR) 		1735004005NRG24211020230792300 21/10/2023 laxman 1735004005WL049224 laxman 00078 CNRB0004115 2800 2800 Processed 09/11/2023 291241345 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5600 5600
53 MANDLA MP-35-004-005-005/124-A
(PATPARSINGARPUR) 		1735004005NRG24211020230792299 21/10/2023 Sukhiya bai 1735004005WL049224 Sukhiya bai 00078 CNRB0017825 2800 2800 Processed 09/11/2023 291241345 Sukhiyabai CANARA BANK(508532)
54 MANDLA MP-35-004-024-001/328
(AHAMADPUR) 		1735004024NRG24201020230789472 21/10/2023 jhamsih 1735004024WL049118 jhamsih 00078 CNRB0017825 1400 1400 Processed 09/11/2023 291241345 jhamsih HDFC BANK LTD(607152)
55 MANDLA MP-35-004-024-002/108
(AHAMADPUR) 		1735004024NRG24201020230789473 21/10/2023 SHEHDEV 1735004024WL049118 SHEHDEV 00078 CNRB0017825 200 200 Processed 09/11/2023 291241345 SHEHDEV CANARA BANK(508532)
56 MANDLA MP-35-004-024-002/111
(AHAMADPUR) 		1735004024NRG24201020230789474 21/10/2023 BHAGCHAND 1735004024WL049118 BHAGCHAND 00078 CNRB0017825 200 200 Processed 09/11/2023 291241345 BHAGCHAND UNION BANK OF INDIA(508500)
57 MANDLA MP-35-004-024-002/34
(AHAMADPUR) 		1735004024NRG24201020230789475 21/10/2023 FATTESINGH 1735004024WL049118 FATTESINGH 00078 CNRB0017825 200 200 Processed 09/11/2023 291241345 FATTESINGH HDFC BANK LTD(607152)
58 MANDLA MP-35-004-024-002/88
(AHAMADPUR) 		1735004024NRG24201020230789478 21/10/2023 PREMSINGH 1735004024WL049118 PREMSINGH 00078 CNRB0017825 200 200 Processed 09/11/2023 291241345 PREMSINGH UNION BANK OF INDIA(508500)
SubTotal 5000 5000
59 MANDLA MP-35-004-014-002/113
(SEMARKHAPA) 		1735004014NRG24211020230790950 21/10/2023 NIRANJAN BAI NAGESHVARR 1735004014WL049168 NIRANJAN BAI NAGESHVARR 00089 CBIN0281038 200 200 Processed 09/11/2023 291241345 NIRANJANBAINAGESHVARR CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-019-001/411
(KATRA) 		1735004019NRG24201020230788923 21/10/2023 VARSHA RAGHUWANSHI 1735004019WL049103 VARSHA RAGHUWANSHI 00089 CBIN0281038 600 600 Processed 09/11/2023 291241345 VARSHARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
61 MANDLA MP-35-004-065-001/47-A
(DHENKO) 		1735004065NRG24201020230788824 21/10/2023 SUNITA 1735004065WL049098 SUNITA 00089 CBIN0281083 2652 2652 Processed 09/11/2023 291241345 SUNITA CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-067-001/1024
(SILGI) 		1735004000NRG24211020230793023 21/10/2023 RAMKUMARI 1735004WL049265 RAMKUMARI 00089 CBIN0281083 442 442 Processed 09/11/2023 291241345 RAMKUMARI CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-067-001/293-A
(SILGI) 		1735004000NRG24211020230793025 21/10/2023 Santoshi 1735004WL049265 Santoshi 00089 CBIN0281083 221 221 Processed 09/11/2023 291241345 Santoshi CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-067-001/315
(SILGI) 		1735004000NRG24211020230793026 21/10/2023 GYANCHAND 1735004WL049265 GYANCHAND 00089 CBIN0281083 1326 1326 Processed 10/11/2023 291241345 GYANCHAND STATE BANK OF INDIA(508548)
65 MANDLA MP-35-004-067-001/323-A
(SILGI) 		1735004000NRG24211020230793027 21/10/2023 RAM PRAKASH 1735004WL049265 RAM PRAKASH 00089 CBIN0281083 884 884 Processed 09/11/2023 291241345 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-067-001/356-B
(SILGI) 		1735004000NRG24211020230793028 21/10/2023 BALRAM 1735004WL049265 BALRAM 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 BALRAM CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-067-001/356-B
(SILGI) 		1735004000NRG24211020230793029 21/10/2023 NARMADA 1735004WL049265 NARMADA 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 NARMADA CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-067-001/383-A
(SILGI) 		1735004000NRG24211020230793031 21/10/2023 chhoti bai chandrol 1735004WL049265 chhoti bai chandrol 00089 CBIN0281083 1105 1105 Processed 09/11/2023 291241345 chhotibaichandrol CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-067-001/433
(SILGI) 		1735004000NRG24211020230793035 21/10/2023 Bhujbal Choudhary 1735004WL049265 Bhujbal Choudhary 00089 CBIN0281083 442 442 Processed 09/11/2023 291241345 BhujbalChoudhary CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-067-001/434
(SILGI) 		1735004000NRG24211020230793036 21/10/2023 GULJARI 1735004WL049265 GULJARI 00089 CBIN0281083 663 663 Processed 09/11/2023 291241345 GULJARI CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-067-001/471-A
(SILGI) 		1735004000NRG24211020230793038 21/10/2023 VISHNU 1735004WL049265 VISHNU 00089 CBIN0281083 442 442 Processed 09/11/2023 291241345 VISHNU CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-067-001/480
(SILGI) 		1735004000NRG24211020230793041 21/10/2023 ATUL KHANDE 1735004WL049265 ATUL KHANDE 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 ATULKHANDE CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-067-001/483
(SILGI) 		1735004000NRG24211020230793042 21/10/2023 RAMESH 1735004WL049265 RAMESH 00089 CBIN0281083 442 442 Processed 09/11/2023 291241345 RAMESH CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-067-001/556
(SILGI) 		1735004000NRG24211020230793043 21/10/2023 Rajendra chodhri 1735004WL049265 Rajendra chodhri 00089 CBIN0281083 442 442 Processed 09/11/2023 291241345 Rajendrachodhri CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-067-001/557-A
(SILGI) 		1735004000NRG24211020230793045 21/10/2023 MADHU 1735004WL049265 MADHU 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 MADHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 MANDLA MP-35-004-067-001/557-A
(SILGI) 		1735004000NRG24211020230793044 21/10/2023 Ramesh Kumar patel 1735004WL049265 Ramesh Kumar patel 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 RameshKumarpatel CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-067-001/594-A
(SILGI) 		1735004000NRG24211020230793046 21/10/2023 nageshwar yadav 1735004WL049265 nageshwar yadav 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 nageshwaryadav CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-067-001/607-A
(SILGI) 		1735004000NRG24211020230793048 21/10/2023 Santosh 1735004WL049265 Santosh 00089 CBIN0281083 884 884 Processed 09/11/2023 291241345 Santosh CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-067-001/617
(SILGI) 		1735004000NRG24211020230793049 21/10/2023 Sukhchain 1735004WL049265 Sukhchain 00089 CBIN0281083 1105 1105 Processed 09/11/2023 291241345 Sukhchain CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-067-001/664
(SILGI) 		1735004000NRG24211020230793050 21/10/2023 narayan 1735004WL049265 narayan 00089 CBIN0281083 1105 1105 Processed 09/11/2023 291241345 narayan CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-067-001/664
(SILGI) 		1735004000NRG24211020230793051 21/10/2023 pramod 1735004WL049265 pramod 00089 CBIN0281083 1105 1105 Processed 09/11/2023 291241345 pramod CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-067-001/729-A
(SILGI) 		1735004000NRG24211020230793052 21/10/2023 Kamlesh Kumar Choudhary 1735004WL049265 Kamlesh Kumar Choudhary 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 KamleshKumarChoudhary CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-067-001/754-B
(SILGI) 		1735004000NRG24211020230793054 21/10/2023 kanhaiya 1735004WL049265 kanhaiya 00089 CBIN0281083 1105 1105 Processed 09/11/2023 291241345 kanhaiya CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-067-001/894-A
(SILGI) 		1735004000NRG24211020230793055 21/10/2023 MUKESH 1735004WL049265 MUKESH 00089 CBIN0281083 663 663 Processed 09/11/2023 291241345 MUKESH CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-067-001/982
(SILGI) 		1735004000NRG24211020230793057 21/10/2023 Surendra 1735004WL049265 Surendra 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 Surendra CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-067-002/135
(SILGI) 		1735004000NRG24211020230793058 21/10/2023 SATYA NARAYAN 1735004WL049265 SATYA NARAYAN 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-067-002/149
(SILGI) 		1735004000NRG24211020230793059 21/10/2023 Chamru lal chandrol 1735004WL049265 Chamru lal chandrol 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 Chamrulalchandrol NARMADA JHABUA GRAMIN BANK(508515)
88 MANDLA MP-35-004-067-002/162-B
(SILGI) 		1735004000NRG24211020230793062 21/10/2023 sombhadra yadav 1735004WL049265 sombhadra yadav 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291241345 sombhadrayadav CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-067-002/927
(SILGI) 		1735004000NRG24211020230793065 21/10/2023 RAMKUMAR 1735004WL049265 RAMKUMAR 00089 CBIN0281083 1326 1326 Processed 10/11/2023 291241345 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 30940 30940
90 MANDLA MP-35-004-050-001/100
(KHADDEORA) 		1735004050NRG24201020230788879 21/10/2023 seel kumari 1735004050WL049102 seel kumari 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 seelkumari BANK OF MAHARASHTRA(607387)
91 MANDLA MP-35-004-050-001/118
(KHADDEORA) 		1735004050NRG24201020230788884 21/10/2023 Khir Chand 1735004050WL049102 Khir Chand 00089 CBIN0281787 480 480 Processed 09/11/2023 291241345 KhirChand CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-050-001/119-B
(KHADDEORA) 		1735004050NRG24201020230788885 21/10/2023 Karishna Kumar Thakur 1735004050WL049102 Karishna Kumar Thakur 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 KarishnaKumarThakur CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-050-001/122
(KHADDEORA) 		1735004050NRG24201020230788886 21/10/2023 ramji tiwari 1735004050WL049102 ramji tiwari 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 ramjitiwari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 MANDLA MP-35-004-050-001/123
(KHADDEORA) 		1735004050NRG24201020230788887 21/10/2023 JAYANTI BAI 1735004050WL049102 JAYANTI BAI 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-050-001/141
(KHADDEORA) 		1735004050NRG24201020230788891 21/10/2023 bhagvati Thakur 1735004050WL049102 bhagvati Thakur 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 bhagvatiThakur BANK OF MAHARASHTRA(607387)
96 MANDLA MP-35-004-050-001/15
(KHADDEORA) 		1735004050NRG24201020230788893 21/10/2023 laxmi bai 1735004050WL049102 laxmi bai 00089 CBIN0281787 800 800 Processed 09/11/2023 291241345 laxmibai CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-050-001/154
(KHADDEORA) 		1735004050NRG24201020230788894 21/10/2023 Soma Bai 1735004050WL049102 Soma Bai 00089 CBIN0281787 640 640 Processed 09/11/2023 291241345 SomaBai CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-050-001/158
(KHADDEORA) 		1735004050NRG24201020230788896 21/10/2023 Ansuiya Nanda 1735004050WL049102 Ansuiya Nanda 00089 CBIN0281787 800 800 Processed 09/11/2023 291241345 AnsuiyaNanda CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-050-001/158
(KHADDEORA) 		1735004050NRG24201020230788895 21/10/2023 DHARMENDRA 1735004050WL049102 DHARMENDRA 00089 CBIN0281787 160 160 Processed 09/11/2023 291241345 DHARMENDRA CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-050-001/176
(KHADDEORA) 		1735004050NRG24201020230788897 21/10/2023 Khedu lal Thakur 1735004050WL049102 Khedu lal Thakur 00089 CBIN0281787 480 480 Processed 09/11/2023 291241345 KhedulalThakur CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-050-001/188
(KHADDEORA) 		1735004050NRG24201020230788898 21/10/2023 REKHA THAKUR 1735004050WL049102 REKHA THAKUR 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 REKHATHAKUR CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-050-001/191
(KHADDEORA) 		1735004050NRG24201020230788899 21/10/2023 BHANU LAL 1735004050WL049102 BHANU LAL 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 BHANULAL BANK OF MAHARASHTRA(607387)
103 MANDLA MP-35-004-050-001/21-A
(KHADDEORA) 		1735004050NRG24201020230788900 21/10/2023 Raj Kumar 1735004050WL049102 Raj Kumar 00089 CBIN0281787 800 800 Processed 09/11/2023 291241345 RajKumar CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-050-001/231
(KHADDEORA) 		1735004050NRG24201020230788902 21/10/2023 harsha singh lodhi 1735004050WL049102 harsha singh lodhi 00089 CBIN0281787 800 800 Processed 09/11/2023 291241345 harshasinghlodhi CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-050-001/231-A
(KHADDEORA) 		1735004050NRG24201020230788903 21/10/2023 USHA THAKUR 1735004050WL049102 USHA THAKUR 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 USHATHAKUR CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-050-001/24
(KHADDEORA) 		1735004050NRG24201020230788904 21/10/2023 GUDDI BAI RAGHUWANSHI 1735004050WL049102 GUDDI BAI RAGHUWANSHI 00089 CBIN0281787 480 480 Processed 09/11/2023 291241345 GUDDIBAIRAGHUWANSHI BANK OF MAHARASHTRA(607387)
107 MANDLA MP-35-004-050-001/254
(KHADDEORA) 		1735004050NRG24201020230788905 21/10/2023 anjani thakur 1735004050WL049102 anjani thakur 00089 CBIN0281787 640 640 Processed 09/11/2023 291241345 anjanithakur CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-050-001/254-A
(KHADDEORA) 		1735004050NRG24201020230788906 21/10/2023 sarita thakur 1735004050WL049102 sarita thakur 00089 CBIN0281787 640 640 Processed 09/11/2023 291241345 saritathakur CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-050-001/27
(KHADDEORA) 		1735004050NRG24201020230788908 21/10/2023 LALTA BAI MASRAM 1735004050WL049102 LALTA BAI MASRAM 00089 CBIN0281787 800 800 Processed 09/11/2023 291241345 LALTABAIMASRAM BANK OF MAHARASHTRA(607387)
110 MANDLA MP-35-004-050-001/3
(KHADDEORA) 		1735004050NRG24201020230788909 21/10/2023 BATI BAI 1735004050WL049102 BATI BAI 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 BATIBAI BANK OF MAHARASHTRA(607387)
111 MANDLA MP-35-004-050-001/30
(KHADDEORA) 		1735004050NRG24201020230788910 21/10/2023 Asha yadav 1735004050WL049102 Asha yadav 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 Ashayadav CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-050-001/37
(KHADDEORA) 		1735004050NRG24201020230788911 21/10/2023 narmadh 1735004050WL049102 narmadh 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 narmadh PUNJAB NATIONAL BANK(508568)
113 MANDLA MP-35-004-050-001/497
(KHADDEORA) 		1735004050NRG24201020230788913 21/10/2023 Bhartiy bai 1735004050WL049102 Bhartiy bai 00089 CBIN0281787 800 800 Processed 09/11/2023 291241345 Bhartiybai CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-050-001/514
(KHADDEORA) 		1735004050NRG24201020230788914 21/10/2023 suneeta bai maravi 1735004050WL049102 suneeta bai maravi 00089 CBIN0281787 1 1 Processed 09/11/2023 291241345 suneetabaimaravi CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-050-001/82
(KHADDEORA) 		1735004050NRG24201020230788917 21/10/2023 CHHIDDI LAL 1735004050WL049102 CHHIDDI LAL 00089 CBIN0281787 960 960 Processed 09/11/2023 291241345 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
SubTotal 19841 19841
116 MANDLA MP-35-004-024-001/263-A
(AHAMADPUR) 		1735004024NRG24201020230789471 21/10/2023 LAXMI BARMAIYA 1735004024WL049118 LAXMI BARMAIYA 00152 HDFC0002713 1400 1400 Processed 09/11/2023 291241345 LAXMIBARMAIYA HDFC BANK LTD(607152)
117 MANDLA MP-35-004-024-002/54
(AHAMADPUR) 		1735004024NRG24201020230789476 21/10/2023 manoj kumar warkade 1735004024WL049118 manoj kumar warkade 00152 HDFC0002713 200 200 Processed 09/11/2023 291241345 manojkumarwarkade HDFC BANK LTD(607152)
SubTotal 1600 1600
118 MANDLA MP-35-004-006-001/129
(KHUKSAR) 		1735004006NRG24211020230790648 21/10/2023 Kamalvati bai 1735004006WL049162 Kamalvati bai 00354 PUNB0031000 1200 1200 Processed 09/11/2023 291241345 Kamalvatibai PUNJAB NATIONAL BANK(508568)
119 MANDLA MP-35-004-006-001/130-B
(KHUKSAR) 		1735004006NRG24211020230790649 21/10/2023 Budiya bai 1735004006WL049162 Budiya bai 00354 PUNB0031000 1200 1200 Processed 09/11/2023 291241345 Budiyabai PUNJAB NATIONAL BANK(508568)
120 MANDLA MP-35-004-006-001/169-A
(KHUKSAR) 		1735004006NRG24211020230790651 21/10/2023 NIRMLA BAI 1735004006WL049162 NIRMLA BAI 00354 PUNB0031000 1200 1200 Processed 09/11/2023 291241345 NIRMLABAI PUNJAB NATIONAL BANK(508568)
121 MANDLA MP-35-004-006-001/379-A
(KHUKSAR) 		1735004006NRG24211020230790653 21/10/2023 SAVKALI BAI 1735004006WL049162 SAVKALI BAI 00354 PUNB0031000 1200 1200 Processed 09/11/2023 291241345 SAVKALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
122 MANDLA MP-35-004-003-001/350
(BAKORI) 		1735004003NRG24211020230790204 21/10/2023 SONESH 1735004003WL049152 SONESH 00415 SBIN0000421 865 865 Processed 09/11/2023 291241345 SONESH NARMADA JHABUA GRAMIN BANK(508515)
123 MANDLA MP-35-004-003-001/42-A
(BAKORI) 		1735004003NRG24211020230790208 21/10/2023 Kamlesh Kumar Jhariya 1735004003WL049152 Kamlesh Kumar Jhariya 00415 SBIN0000421 865 865 Processed 10/11/2023 291241345 KamleshKumarJhariya STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-006-001/167
(KHUKSAR) 		1735004006NRG24211020230790650 21/10/2023 sukko bai 1735004006WL049162 sukko bai 00415 SBIN0000421 1200 1200 Processed 10/11/2023 291241345 sukkobai STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-038-001/193
(GURARKHEDA) 		1735004038NRG24201020230789057 21/10/2023 MOHAN 1735004038WL049107 MOHAN 00415 SBIN0000421 950 950 Processed 09/11/2023 291241345 MOHAN BANK OF MAHARASHTRA(607387)
SubTotal 3880 3880
126 MANDLA MP-35-004-067-001/383-A
(SILGI) 		1735004000NRG24211020230793032 21/10/2023 sunil kumar chandrol 1735004WL049265 sunil kumar chandrol 00415 SBIN0013651 1105 1105 Processed 10/11/2023 291241345 sunilkumarchandrol STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-067-001/594-A
(SILGI) 		1735004000NRG24211020230793047 21/10/2023 Aasmani yadav 1735004WL049265 Aasmani yadav 00415 SBIN0013651 442 442 Processed 10/11/2023 291241345 Aasmaniyadav STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-067-001/729-A
(SILGI) 		1735004000NRG24211020230793053 21/10/2023 Vinay Kumar Choudhari 1735004WL049265 Vinay Kumar Choudhari 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291241345 VinayKumarChoudhari STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-067-001/915
(SILGI) 		1735004000NRG24211020230793056 21/10/2023 Ramkumar 1735004WL049265 Ramkumar 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291241345 Ramkumar STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-067-002/151-A
(SILGI) 		1735004000NRG24211020230793061 21/10/2023 BHARAT 1735004WL049265 BHARAT 00415 SBIN0013651 1326 1326 Processed 09/11/2023 291241345 BHARAT CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-067-002/206-A
(SILGI) 		1735004000NRG24211020230793064 21/10/2023 ABHAY 1735004WL049265 ABHAY 00415 SBIN0013651 1326 1326 Processed 09/11/2023 291241345 ABHAY CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
132 MANDLA MP-35-004-038-001/122
(GURARKHEDA) 		1735004038NRG24201020230789052 21/10/2023 Shyamkali 1735004038WL049107 Shyamkali 00415 SBIN0030392 1140 1140 Processed 09/11/2023 291241345 Shyamkali BANK OF MAHARASHTRA(607387)
133 MANDLA MP-35-004-038-001/142
(GURARKHEDA) 		1735004038NRG24201020230789054 21/10/2023 ratuliya 1735004038WL049107 ratuliya 00415 SBIN0030392 1330 1330 Processed 10/11/2023 291241345 ratuliya STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-038-001/29
(GURARKHEDA) 		1735004038NRG24201020230789064 21/10/2023 seema 1735004038WL049107 seema 00415 SBIN0030392 1140 1140 Processed 10/11/2023 291241345 seema STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-038-001/51
(GURARKHEDA) 		1735004038NRG24201020230789068 21/10/2023 genda bai 1735004038WL049107 genda bai 00415 SBIN0030392 1140 1140 Processed 10/11/2023 291241345 gendabai STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-038-002/377
(GURARKHEDA) 		1735004038NRG24201020230789021 21/10/2023 LAKHAN 1735004038WL049105 LAKHAN 00415 SBIN0030392 1000 1000 Processed 09/11/2023 291241345 LAKHAN BANK OF MAHARASHTRA(607387)
137 MANDLA MP-35-004-038-002/398
(GURARKHEDA) 		1735004038NRG24201020230789024 21/10/2023 PARSADI LAL 1735004038WL049105 PARSADI LAL 00415 SBIN0030392 1200 1200 Processed 09/11/2023 291241345 PARSADILAL BANK OF MAHARASHTRA(607387)
SubTotal 6950 6950
138 MANDLA MP-35-004-016-004/449
(TIKARIA) 		1735004016NRG24201020230788087 21/10/2023 bhagwati bai 1735004016WL049070 bhagwati bai 00468 UBIN0541885 760 760 Processed 09/11/2023 291241345 bhagwatibai UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-016-004/456
(TIKARIA) 		1735004016NRG24201020230788088 21/10/2023 TIJIYA BAI 1735004016WL049070 TIJIYA BAI 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 TIJIYABAI UNION BANK OF INDIA(508500)
140 MANDLA MP-35-004-016-004/461-A
(TIKARIA) 		1735004016NRG24201020230788089 21/10/2023 Rewti 1735004016WL049070 Rewti 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 Rewti UNION BANK OF INDIA(508500)
141 MANDLA MP-35-004-016-004/468
(TIKARIA) 		1735004016NRG24201020230788090 21/10/2023 KOSHLYA 1735004016WL049070 KOSHLYA 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 KOSHLYA UNION BANK OF INDIA(508500)
142 MANDLA MP-35-004-016-004/473
(TIKARIA) 		1735004016NRG24201020230788091 21/10/2023 devkaran 1735004016WL049070 devkaran 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 devkaran UNION BANK OF INDIA(508500)
143 MANDLA MP-35-004-016-004/474
(TIKARIA) 		1735004016NRG24201020230788092 21/10/2023 DHANTA BAI 1735004016WL049070 DHANTA BAI 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 DHANTABAI UNION BANK OF INDIA(508500)
144 MANDLA MP-35-004-016-004/475
(TIKARIA) 		1735004016NRG24201020230788093 21/10/2023 jagvati 1735004016WL049070 jagvati 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 jagvati UNION BANK OF INDIA(508500)
145 MANDLA MP-35-004-016-004/480
(TIKARIA) 		1735004016NRG24201020230788094 21/10/2023 sohaniya 1735004016WL049070 sohaniya 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 sohaniya UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-016-004/490
(TIKARIA) 		1735004016NRG24201020230788095 21/10/2023 SHYAMA BAI 1735004016WL049070 SHYAMA BAI 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 SHYAMABAI UNION BANK OF INDIA(508500)
147 MANDLA MP-35-004-016-004/499
(TIKARIA) 		1735004016NRG24201020230788096 21/10/2023 SHUDHIYA BAI 1735004016WL049070 SHUDHIYA BAI 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 SHUDHIYABAI UNION BANK OF INDIA(508500)
148 MANDLA MP-35-004-016-004/499-A
(TIKARIA) 		1735004016NRG24201020230788098 21/10/2023 rajni 1735004016WL049070 rajni 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 rajni UNION BANK OF INDIA(508500)
149 MANDLA MP-35-004-016-004/511-C
(TIKARIA) 		1735004016NRG24201020230788099 21/10/2023 revti bai pundhe 1735004016WL049070 revti bai pundhe 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 revtibaipundhe UNION BANK OF INDIA(508500)
150 MANDLA MP-35-004-016-004/520
(TIKARIA) 		1735004016NRG24201020230788100 21/10/2023 CHANDA BAI 1735004016WL049070 CHANDA BAI 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 CHANDABAI UNION BANK OF INDIA(508500)
151 MANDLA MP-35-004-016-004/521-A
(TIKARIA) 		1735004016NRG24201020230788102 21/10/2023 savitri 1735004016WL049070 savitri 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 savitri UNION BANK OF INDIA(508500)
152 MANDLA MP-35-004-016-004/523
(TIKARIA) 		1735004016NRG24201020230788103 21/10/2023 Lochan 1735004016WL049070 Lochan 00468 UBIN0541885 1140 1140 Processed 09/11/2023 291241345 Lochan UNION BANK OF INDIA(508500)
SubTotal 16720 16720
153 MANDLA MP-35-004-067-001/440
(SILGI) 		1735004000NRG24211020230793037 21/10/2023 shyam 1735004WL049265 shyam 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 291241345 shyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
154 MANDLA MP-35-004-079-001/66
(CHHAPRISILPURI) 		1735004079NRG24211020230791791 21/10/2023 Choti 1735004079WL049208 Choti 00697 BKID0MG1338 200 200 Processed 09/11/2023 291241345 Choti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
155 MANDLA MP-35-004-003-001/121
(BAKORI) 		1735004003NRG24211020230790196 21/10/2023 bipat 1735004003WL049152 bipat 00697 BKID0MG1339 865 865 Processed 09/11/2023 291241345 bipat NARMADA JHABUA GRAMIN BANK(508515)
156 MANDLA MP-35-004-003-001/151
(BAKORI) 		1735004003NRG24211020230790197 21/10/2023 Patiram 1735004003WL049152 Patiram 00697 BKID0MG1339 865 865 Processed 09/11/2023 291241345 Patiram NARMADA JHABUA GRAMIN BANK(508515)
157 MANDLA MP-35-004-003-001/157
(BAKORI) 		1735004003NRG24211020230790198 21/10/2023 Sadan 1735004003WL049152 Sadan 00697 BKID0MG1339 865 865 Processed 09/11/2023 291241345 Sadan UNION BANK OF INDIA(508500)
158 MANDLA MP-35-004-003-001/214
(BAKORI) 		1735004003NRG24211020230790201 21/10/2023 surendra 1735004003WL049152 surendra 00697 BKID0MG1339 692 692 Processed 09/11/2023 291241345 surendra NARMADA JHABUA GRAMIN BANK(508515)
159 MANDLA MP-35-004-003-001/35
(BAKORI) 		1735004003NRG24211020230790203 21/10/2023 Meku 1735004003WL049152 Meku 00697 BKID0MG1339 865 865 Processed 09/11/2023 291241345 Meku NARMADA JHABUA GRAMIN BANK(508515)
160 MANDLA MP-35-004-003-001/355-A
(BAKORI) 		1735004003NRG24211020230790205 21/10/2023 Itto bai 1735004003WL049152 Itto bai 00697 BKID0MG1339 173 173 Processed 09/11/2023 291241345 Ittobai NARMADA JHABUA GRAMIN BANK(508515)
161 MANDLA MP-35-004-003-001/376
(BAKORI) 		1735004003NRG24211020230790206 21/10/2023 santoshi 1735004003WL049152 santoshi 00697 BKID0MG1339 519 519 Processed 09/11/2023 291241345 santoshi NARMADA JHABUA GRAMIN BANK(508515)
162 MANDLA MP-35-004-003-001/393
(BAKORI) 		1735004003NRG24211020230790207 21/10/2023 mamta 1735004003WL049152 mamta 00697 BKID0MG1339 346 346 Processed 09/11/2023 291241345 mamta NARMADA JHABUA GRAMIN BANK(508515)
163 MANDLA MP-35-004-003-001/89
(BAKORI) 		1735004003NRG24211020230790209 21/10/2023 shelendra 1735004003WL049152 shelendra 00697 BKID0MG1339 865 865 Processed 09/11/2023 291241345 shelendra NARMADA JHABUA GRAMIN BANK(508515)
164 MANDLA MP-35-004-003-001/94
(BAKORI) 		1735004003NRG24211020230790210 21/10/2023 Baijanti 1735004003WL049152 Baijanti 00697 BKID0MG1339 865 865 Processed 09/11/2023 291241345 Baijanti NARMADA JHABUA GRAMIN BANK(508515)
165 MANDLA MP-35-004-006-001/189
(KHUKSAR) 		1735004006NRG24211020230790652 21/10/2023 BABURAM 1735004006WL049162 BABURAM 00697 BKID0MG1339 1200 1200 Processed 09/11/2023 291241345 BABURAM PUNJAB NATIONAL BANK(508568)
166 MANDLA MP-35-004-006-001/397
(KHUKSAR) 		1735004006NRG24211020230790654 21/10/2023 hiriya 1735004006WL049162 hiriya 00697 BKID0MG1339 600 600 Processed 09/11/2023 291241345 hiriya PUNJAB NATIONAL BANK(508568)
SubTotal 8720 8720
167 MANDLA MP-35-004-076-001/592
(KHURSIPAR) 		1735004076NRG24211020230792513 21/10/2023 JAGWATI 1735004076WL049239 JAGWATI 00697 BKID0MG1350 2600 2600 Processed 09/11/2023 291241345 JAGWATI NARMADA JHABUA GRAMIN BANK(508515)
168 MANDLA MP-35-004-076-001/592
(KHURSIPAR) 		1735004076NRG24211020230792512 21/10/2023 RUPLAL 1735004076WL049239 RUPLAL 00697 BKID0MG1350 2800 2800 Processed 09/11/2023 291241345 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
169 MANDLA MP-35-004-067-001/1002-A
(SILGI) 		1735004000NRG24211020230793022 21/10/2023 Ganesh Dhurve 1735004WL049265 Ganesh Dhurve 00697 BKID0MG1352 663 663 Processed 09/11/2023 291241345 GaneshDhurve NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-067-001/1024
(SILGI) 		1735004000NRG24211020230793024 21/10/2023 Somlata Rajak 1735004WL049265 Somlata Rajak 00697 BKID0MG1352 221 221 Processed 09/11/2023 291241345 SomlataRajak BANK OF MAHARASHTRA(607387)
171 MANDLA MP-35-004-067-001/383-A
(SILGI) 		1735004000NRG24211020230793033 21/10/2023 premlata chandrol 1735004WL049265 premlata chandrol 00697 BKID0MG1352 1105 1105 Processed 09/11/2023 291241345 premlatachandrol NARMADA JHABUA GRAMIN BANK(508515)
172 MANDLA MP-35-004-067-002/149
(SILGI) 		1735004000NRG24211020230793060 21/10/2023 Keerti Chandrol 1735004WL049265 Keerti Chandrol 00697 BKID0MG1352 1326 1326 Processed 09/11/2023 291241345 KeertiChandrol NARMADA JHABUA GRAMIN BANK(508515)
173 MANDLA MP-35-004-067-002/170
(SILGI) 		1735004000NRG24211020230793063 21/10/2023 sujeet chandrol 1735004WL049265 sujeet chandrol 00697 BKID0MG1352 1326 1326 Processed 09/11/2023 291241345 sujeetchandrol JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4641 4641
174 MANDLA MP-35-004-003-001/180
(BAKORI) 		1735004003NRG24211020230790199 21/10/2023 Anita 1735004003WL049152 Anita 00697 BKID0NAMRGB 173 173 Processed 09/11/2023 291241345 Anita NARMADA JHABUA GRAMIN BANK(508515)
175 MANDLA MP-35-004-003-001/193
(BAKORI) 		1735004003NRG24211020230790200 21/10/2023 shailkumari 1735004003WL049152 shailkumari 00697 BKID0NAMRGB 865 865 Processed 09/11/2023 291241345 shailkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1038 1038
176 MANDLA MP-35-004-050-001/106
(KHADDEORA) 		1735004050NRG24201020230788882 21/10/2023 Suresh 1735004050WL049102 Suresh 481661 960 960 Processed 09/11/2023 291241345 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
Total 176680 176680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_211023APB_FTO_327494 48166100 960
2 MANDLA MP1735004_211023APB_FTO_327494 Bank of Baroda BARB0MANDLA Mandla MP 2800
3 MANDLA MP1735004_211023APB_FTO_327494 Bank of India BKID0009485 MANDLA 1140
4 MANDLA MP1735004_211023APB_FTO_327494 Bank of Maharastra MAHB0000788 MANDLA 46523
5 MANDLA MP1735004_211023APB_FTO_327494 Bank of Maharastra MAHB0000790 RAMNAGAR 950
6 MANDLA MP1735004_211023APB_FTO_327494 Canara Bank CNRB0004115 Mandla 5600
7 MANDLA MP1735004_211023APB_FTO_327494 Canara Bank CNRB0017825 MANDSAUR II 5000
8 MANDLA MP1735004_211023APB_FTO_327494 Central Bank Of India CBIN0281038 MANDLA 800
9 MANDLA MP1735004_211023APB_FTO_327494 Central Bank Of India CBIN0281083 BAMHANI BANJAR 30940
10 MANDLA MP1735004_211023APB_FTO_327494 Central Bank Of India CBIN0281787 HIRDENAGAR 19841
11 MANDLA MP1735004_211023APB_FTO_327494 HDFC bank HDFC0002713 MANDLA 1600
12 MANDLA MP1735004_211023APB_FTO_327494 Punjab National Bank PUNB0031000 MANDLA 4800
13 MANDLA MP1735004_211023APB_FTO_327494 State Bank of India SBIN0000421 MANDLA 3880
14 MANDLA MP1735004_211023APB_FTO_327494 State Bank of India SBIN0013651 BAMHANI 6851
15 MANDLA MP1735004_211023APB_FTO_327494 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 6950
16 MANDLA MP1735004_211023APB_FTO_327494 Union Bank of India UBIN0541885 MANDLA 16720
17 MANDLA MP1735004_211023APB_FTO_327494 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
18 MANDLA MP1735004_211023APB_FTO_327494 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 200
19 MANDLA MP1735004_211023APB_FTO_327494 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 8720
20 MANDLA MP1735004_211023APB_FTO_327494 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 5400
21 MANDLA MP1735004_211023APB_FTO_327494 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 4641
22 MANDLA MP1735004_211023APB_FTO_327494 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1038

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