Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_170823APB_FTO_222988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-002-001/21
(KHARI) 		1735004000NRG24170820230597611 17/08/2023 mukesh 1735004WL035096 mukesh 00045 BARB0JABALP 1272 1272 Processed 24/08/2023 713505287 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
2 MANDLA MP-35-004-002-001/21-A
(KHARI) 		1735004000NRG24170820230597613 17/08/2023 LALTI 1735004WL035096 LALTI 00045 BARB0MANDLA 1272 1272 Processed 24/08/2023 713505287 LALTI BANK OF BARODA(606985)
3 MANDLA MP-35-004-002-001/21-A
(KHARI) 		1735004000NRG24170820230597612 17/08/2023 rakesh 1735004WL035096 rakesh 00045 BARB0MANDLA 1272 1272 Processed 24/08/2023 713505287 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-017-002/49
(CHATUOMAR) 		1735004000NRG24170820230597277 17/08/2023 HEMLATA VISHWKARMA 1735004WL035073 HEMLATA VISHWKARMA 00045 BARB0MANDLA 1200 1200 Processed 24/08/2023 713505287 HEMLATAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-027-001/142-A
(IMLIGOHAN) 		1735004000NRG24170820230597195 17/08/2023 SHYAM BAI SIRSAM 1735004WL035068 SHYAM BAI SIRSAM 00045 BARB0MANDLA 1000 1000 Processed 24/08/2023 713505287 SHYAMBAISIRSAM BANK OF BARODA(606985)
6 MANDLA MP-35-004-031-003/151-A
(NARENDRAGARH) 		1735004000NRG24170820230597235 17/08/2023 Mahesh 1735004WL035070 Mahesh 00045 BARB0MANDLA 1000 1000 Processed 24/08/2023 713505287 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5744 5744
7 MANDLA MP-35-004-017-002/20-A
(CHATUOMAR) 		1735004000NRG24170820230597272 17/08/2023 BALRAM GOND 1735004WL035073 BALRAM GOND 00048 BKID0009485 800 800 Processed 24/08/2023 713505287 BALRAMGOND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 MANDLA MP-35-004-021-001/1966
(BADIKHAIRI) 		1735004021NRG24170820230597801 17/08/2023 sheetl gontiya 1735004021WL035125 sheetl gontiya 00048 BKID0009485 1400 1400 Processed 24/08/2023 713505287 sheetlgontiya BANK OF INDIA(508505)
9 MANDLA MP-35-004-021-001/2202
(BADIKHAIRI) 		1735004021NRG24170820230597827 17/08/2023 bela bai 1735004021WL035133 bela bai 00048 BKID0009485 1400 1400 Processed 24/08/2023 713505287 belabai BANK OF INDIA(508505)
10 MANDLA MP-35-004-021-001/2267
(BADIKHAIRI) 		1735004021NRG24170820230597822 17/08/2023 rajendra patel 1735004021WL035129 rajendra patel 00048 BKID0009485 1400 1400 Processed 24/08/2023 713505287 rajendrapatel BANK OF INDIA(508505)
11 MANDLA MP-35-004-023-004/405
(PATPARARAIYAT) 		1735004000NRG24170820230597308 17/08/2023 Lalit kumar 1735004WL035074 Lalit kumar 00048 BKID0009485 1080 1080 Processed 24/08/2023 713505287 Lalitkumar BANK OF INDIA(508505)
SubTotal 6080 6080
12 MANDLA MP-35-004-019-001/150-A
(KATRA) 		1735004019NRG24170820230596936 17/08/2023 SUBHDRA BAI RAGHUVANSHI 1735004019WL035052 SUBHDRA BAI RAGHUVANSHI 00051 MAHB0000788 1200 1200 Processed 24/08/2023 713505287 SUBHDRABAIRAGHUVANSHI BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-019-001/404
(KATRA) 		1735004019NRG24170820230596937 17/08/2023 UMA 1735004019WL035052 UMA 00051 MAHB0000788 1200 1200 Processed 24/08/2023 713505287 UMA NARMADA JHABUA GRAMIN BANK(508515)
14 MANDLA MP-35-004-019-001/86-A
(KATRA) 		1735004019NRG24170820230596939 17/08/2023 SARJU YADAV 1735004019WL035052 SARJU YADAV 00051 MAHB0000788 1000 1000 Processed 24/08/2023 713505287 SARJUYADAV BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-019-001/93
(KATRA) 		1735004019NRG24170820230596940 17/08/2023 PHOOLWATI 1735004019WL035052 PHOOLWATI 00051 MAHB0000788 1000 1000 Processed 24/08/2023 713505287 PHOOLWATI BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-019-001/93-B
(KATRA) 		1735004019NRG24170820230596941 17/08/2023 ASHISH RAGHUWANSHI 1735004019WL035052 ASHISH RAGHUWANSHI 00051 MAHB0000788 1200 1200 Processed 24/08/2023 713505287 ASHISHRAGHUWANSHI BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-019-001/93-C
(KATRA) 		1735004019NRG24170820230596942 17/08/2023 BABITA 1735004019WL035052 BABITA 00051 MAHB0000788 1000 1000 Processed 24/08/2023 713505287 BABITA BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-019-001/97
(KATRA) 		1735004019NRG24170820230596943 17/08/2023 DASHRATH 1735004019WL035052 DASHRATH 00051 MAHB0000788 800 800 Processed 24/08/2023 713505287 DASHRATH BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-044-001/106
(MADHUPURI) 		1735004044NRG24170820230597637 17/08/2023 SHIVAM 1735004044WL035101 SHIVAM 00051 MAHB0000788 1330 1330 Processed 24/08/2023 713505287 SHIVAM BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-044-001/112
(MADHUPURI) 		1735004044NRG24170820230597639 17/08/2023 GUDDI 1735004044WL035101 GUDDI 00051 MAHB0000788 1330 1330 Processed 24/08/2023 713505287 GUDDI BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-044-001/160
(MADHUPURI) 		1735004044NRG24170820230597641 17/08/2023 Rohit 1735004044WL035101 Rohit 00051 MAHB0000788 1330 1330 Processed 24/08/2023 713505287 Rohit BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-044-001/466-B
(MADHUPURI) 		1735004044NRG24170820230597647 17/08/2023 Manoj sahu 1735004044WL035101 Manoj sahu 00051 MAHB0000788 1768 1768 Processed 24/08/2023 713505287 Manojsahu INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDLA MP-35-004-044-001/466-C
(MADHUPURI) 		1735004044NRG24170820230597648 17/08/2023 JAMUNA BAI 1735004044WL035101 JAMUNA BAI 00051 MAHB0000788 1768 1768 Processed 24/08/2023 713505287 JAMUNABAI BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-044-001/544
(MADHUPURI) 		1735004044NRG24170820230597649 17/08/2023 Uma 1735004044WL035101 Uma 00051 MAHB0000788 3315 3315 Processed 24/08/2023 713505287 Uma STATE BANK OF INDIA(508548)
25 MANDLA MP-35-004-044-001/582
(MADHUPURI) 		1735004044NRG24170820230597650 17/08/2023 NAVEEN 1735004044WL035101 NAVEEN 00051 MAHB0000788 1330 1330 Processed 24/08/2023 713505287 NAVEEN BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-044-001/619
(MADHUPURI) 		1735004044NRG24170820230597651 17/08/2023 Vikki 1735004044WL035101 Vikki 00051 MAHB0000788 1330 1330 Processed 24/08/2023 713505287 Vikki BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-044-001/99
(MADHUPURI) 		1735004044NRG24170820230597658 17/08/2023 Satyam 1735004044WL035101 Satyam 00051 MAHB0000788 1330 1330 Processed 24/08/2023 713505287 Satyam BANK OF MAHARASHTRA(607387)
SubTotal 22231 22231
28 MANDLA MP-35-004-077-001/183-A
(BADHAR) 		1735004000NRG24170820230597416 17/08/2023 seeta 1735004WL035084 seeta 00078 CNRB0004115 1200 1200 Processed 24/08/2023 713505287 seeta CANARA BANK(508532)
29 MANDLA MP-35-004-077-003/48
(BADHAR) 		1735004000NRG24170820230597459 17/08/2023 mahendra neti 1735004WL035084 mahendra neti 00078 CNRB0004115 1200 1200 Processed 24/08/2023 713505287 mahendraneti STATE BANK OF INDIA(508548)
30 MANDLA MP-35-004-077-003/71
(BADHAR) 		1735004000NRG24170820230597479 17/08/2023 sukhwati 1735004WL035084 sukhwati 00078 CNRB0004115 1200 1200 Processed 24/08/2023 713505287 sukhwati CANARA BANK(508532)
SubTotal 3600 3600
31 MANDLA MP-35-004-027-001/107
(IMLIGOHAN) 		1735004000NRG24170820230597184 17/08/2023 pyaari 1735004WL035068 pyaari 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713505287 pyaari CANARA BANK(508532)
32 MANDLA MP-35-004-027-001/114
(IMLIGOHAN) 		1735004000NRG24170820230597185 17/08/2023 LAICHI BAI 1735004WL035068 LAICHI BAI 00078 CNRB0017825 1000 1000 Processed 24/08/2023 713505287 LAICHIBAI CANARA BANK(508532)
33 MANDLA MP-35-004-027-001/114
(IMLIGOHAN) 		1735004000NRG24170820230597186 17/08/2023 SHRIRAM 1735004WL035068 SHRIRAM 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713505287 SHRIRAM CANARA BANK(508532)
34 MANDLA MP-35-004-027-001/120
(IMLIGOHAN) 		1735004000NRG24170820230597188 17/08/2023 sushila 1735004WL035068 sushila 00078 CNRB0017825 800 800 Processed 24/08/2023 713505287 sushila IDBI BANK(607095)
35 MANDLA MP-35-004-027-001/127
(IMLIGOHAN) 		1735004000NRG24170820230597191 17/08/2023 Durgavati 1735004WL035068 Durgavati 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713505287 Durgavati CANARA BANK(508532)
36 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004000NRG24170820230597192 17/08/2023 jira bai 1735004WL035068 jira bai 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713505287 jirabai CANARA BANK(508532)
37 MANDLA MP-35-004-027-001/142
(IMLIGOHAN) 		1735004000NRG24170820230597193 17/08/2023 RAJJAN 1735004WL035068 RAJJAN 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713505287 RAJJAN CANARA BANK(508532)
38 MANDLA MP-35-004-027-001/172
(IMLIGOHAN) 		1735004000NRG24170820230597197 17/08/2023 Naresh uikey 1735004WL035068 Naresh uikey 00078 CNRB0017825 800 800 Processed 24/08/2023 713505287 Nareshuikey CANARA BANK(508532)
39 MANDLA MP-35-004-027-001/172-B
(IMLIGOHAN) 		1735004000NRG24170820230597198 17/08/2023 kushlata 1735004WL035068 kushlata 00078 CNRB0017825 800 800 Processed 24/08/2023 713505287 kushlata CANARA BANK(508532)
40 MANDLA MP-35-004-027-001/174
(IMLIGOHAN) 		1735004000NRG24170820230597199 17/08/2023 Budhiya bai 1735004WL035068 Budhiya bai 00078 CNRB0017825 400 400 Processed 24/08/2023 713505287 Budhiyabai CANARA BANK(508532)
41 MANDLA MP-35-004-027-001/206
(IMLIGOHAN) 		1735004000NRG24170820230597202 17/08/2023 surendra 1735004WL035068 surendra 00078 CNRB0017825 600 600 Processed 24/08/2023 713505287 surendra CANARA BANK(508532)
42 MANDLA MP-35-004-027-001/218
(IMLIGOHAN) 		1735004000NRG24170820230597203 17/08/2023 SHIVRAJ 1735004WL035068 SHIVRAJ 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713505287 SHIVRAJ CANARA BANK(508532)
43 MANDLA MP-35-004-027-001/220-A
(IMLIGOHAN) 		1735004000NRG24170820230597205 17/08/2023 SHASHI BAI 1735004WL035068 SHASHI BAI 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713505287 SHASHIBAI CANARA BANK(508532)
44 MANDLA MP-35-004-027-001/220-C
(IMLIGOHAN) 		1735004000NRG24170820230597206 17/08/2023 RAKESH VISHKARMA 1735004WL035068 RAKESH VISHKARMA 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713505287 RAKESHVISHKARMA CANARA BANK(508532)
45 MANDLA MP-35-004-027-001/243
(IMLIGOHAN) 		1735004000NRG24170820230597208 17/08/2023 Soniya 1735004WL035068 Soniya 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713505287 Soniya IDBI BANK(607095)
46 MANDLA MP-35-004-027-001/246
(IMLIGOHAN) 		1735004000NRG24170820230597209 17/08/2023 krishna 1735004WL035068 krishna 00078 CNRB0017825 200 200 Processed 24/08/2023 713505287 krishna CANARA BANK(508532)
47 MANDLA MP-35-004-027-001/260-B
(IMLIGOHAN) 		1735004000NRG24170820230597210 17/08/2023 KRISHNA KUMAR UIKEY 1735004WL035068 KRISHNA KUMAR UIKEY 00078 CNRB0017825 200 200 Processed 24/08/2023 713505287 KRISHNAKUMARUIKEY CANARA BANK(508532)
48 MANDLA MP-35-004-030-001/129
(SALHEDANDA) 		1735004000NRG24170820230597211 17/08/2023 maho bai 1735004WL035069 maho bai 00078 CNRB0017825 600 600 Processed 24/08/2023 713505287 mahobai CANARA BANK(508532)
49 MANDLA MP-35-004-030-001/148
(SALHEDANDA) 		1735004000NRG24170820230597212 17/08/2023 malti 1735004WL035069 malti 00078 CNRB0017825 800 800 Processed 24/08/2023 713505287 malti CANARA BANK(508532)
50 MANDLA MP-35-004-030-001/192
(SALHEDANDA) 		1735004000NRG24170820230597213 17/08/2023 Ajabkali 1735004WL035069 Ajabkali 00078 CNRB0017825 800 800 Processed 24/08/2023 713505287 Ajabkali CANARA BANK(508532)
51 MANDLA MP-35-004-030-001/198-A
(SALHEDANDA) 		1735004000NRG24170820230597214 17/08/2023 GEETA BAI 1735004WL035069 GEETA BAI 00078 CNRB0017825 800 800 Processed 24/08/2023 713505287 GEETABAI CANARA BANK(508532)
52 MANDLA MP-35-004-030-001/223
(SALHEDANDA) 		1735004000NRG24170820230597219 17/08/2023 Hardayal 1735004WL035069 Hardayal 00078 CNRB0017825 200 200 Processed 24/08/2023 713505287 Hardayal CANARA BANK(508532)
53 MANDLA MP-35-004-030-001/224
(SALHEDANDA) 		1735004000NRG24170820230597220 17/08/2023 chandar singh 1735004WL035069 chandar singh 00078 CNRB0017825 600 600 Processed 24/08/2023 713505287 chandarsingh CANARA BANK(508532)
54 MANDLA MP-35-004-030-001/527
(SALHEDANDA) 		1735004000NRG24170820230597225 17/08/2023 chandar singh 1735004WL035069 chandar singh 00078 CNRB0017825 1000 1000 Processed 24/08/2023 713505287 chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDLA MP-35-004-030-001/527
(SALHEDANDA) 		1735004000NRG24170820230597226 17/08/2023 chandar singh 1735004WL035069 chandar singh 00078 CNRB0017825 800 800 Processed 24/08/2023 713505287 chandarsingh CANARA BANK(508532)
56 MANDLA MP-35-004-030-001/529
(SALHEDANDA) 		1735004000NRG24170820230597228 17/08/2023 sunder 1735004WL035069 sunder 00078 CNRB0017825 1000 1000 Processed 24/08/2023 713505287 sunder CANARA BANK(508532)
57 MANDLA MP-35-004-030-001/532
(SALHEDANDA) 		1735004000NRG24170820230597229 17/08/2023 ravikumar 1735004WL035069 ravikumar 00078 CNRB0017825 1000 1000 Processed 24/08/2023 713505287 ravikumar CANARA BANK(508532)
SubTotal 23200 23200
58 MANDLA MP-35-004-012-001/1221
(BINAIKA) 		1735004012NRG24170820230597397 17/08/2023 Munni 1735004012WL035083 Munni 00089 CBIN0281037 600 600 Processed 24/08/2023 713505287 Munni CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
59 MANDLA MP-35-004-012-001/1074
(BINAIKA) 		1735004012NRG24170820230597392 17/08/2023 vijay 1735004012WL035083 vijay 00089 CBIN0281038 600 600 Processed 24/08/2023 713505287 vijay CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-012-001/1081
(BINAIKA) 		1735004012NRG24170820230597393 17/08/2023 rakesh 1735004012WL035083 rakesh 00089 CBIN0281038 1000 1000 Processed 24/08/2023 713505287 rakesh CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-012-001/1188
(BINAIKA) 		1735004012NRG24170820230597394 17/08/2023 sarmila chandrol 1735004012WL035083 sarmila chandrol 00089 CBIN0281038 200 200 Processed 24/08/2023 713505287 sarmilachandrol CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-012-001/120
(BINAIKA) 		1735004012NRG24170820230597395 17/08/2023 ghooro lal 1735004012WL035083 ghooro lal 00089 CBIN0281038 400 400 Processed 24/08/2023 713505287 ghoorolal CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-012-001/120
(BINAIKA) 		1735004012NRG24170820230597396 17/08/2023 Rajkumari 1735004012WL035083 Rajkumari 00089 CBIN0281038 800 800 Processed 24/08/2023 713505287 Rajkumari CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-012-001/1306
(BINAIKA) 		1735004012NRG24170820230597398 17/08/2023 nagendra chourasiya 1735004012WL035083 nagendra chourasiya 00089 CBIN0281038 600 600 Processed 24/08/2023 713505287 nagendrachourasiya CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-012-001/148
(BINAIKA) 		1735004012NRG24170820230597399 17/08/2023 renuka bai 1735004012WL035083 renuka bai 00089 CBIN0281038 400 400 Processed 24/08/2023 713505287 renukabai CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-012-001/186-A
(BINAIKA) 		1735004012NRG24170820230597401 17/08/2023 RAMESH 1735004012WL035083 RAMESH 00089 CBIN0281038 600 600 Processed 24/08/2023 713505287 RAMESH CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-012-001/202
(BINAIKA) 		1735004012NRG24170820230597402 17/08/2023 Meera 1735004012WL035083 Meera 00089 CBIN0281038 1000 1000 Processed 24/08/2023 713505287 Meera CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-012-001/3
(BINAIKA) 		1735004012NRG24170820230597404 17/08/2023 golu 1735004012WL035083 golu 00089 CBIN0281038 800 800 Processed 24/08/2023 713505287 golu CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-012-001/3
(BINAIKA) 		1735004012NRG24170820230597403 17/08/2023 Seeta bai 1735004012WL035083 Seeta bai 00089 CBIN0281038 1000 1000 Processed 24/08/2023 713505287 Seetabai CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-012-001/412
(BINAIKA) 		1735004012NRG24170820230597405 17/08/2023 Hemlata 1735004012WL035083 Hemlata 00089 CBIN0281038 600 600 Processed 24/08/2023 713505287 Hemlata CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-012-001/420
(BINAIKA) 		1735004012NRG24170820230597406 17/08/2023 Mohan 1735004012WL035083 Mohan 00089 CBIN0281038 400 400 Processed 24/08/2023 713505287 Mohan CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-012-001/45-C
(BINAIKA) 		1735004012NRG24170820230597407 17/08/2023 REKHA 1735004012WL035083 REKHA 00089 CBIN0281038 400 400 Processed 24/08/2023 713505287 REKHA CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-012-001/600
(BINAIKA) 		1735004012NRG24170820230597408 17/08/2023 Chetram 1735004012WL035083 Chetram 00089 CBIN0281038 400 400 Processed 24/08/2023 713505287 Chetram CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-012-001/600-C
(BINAIKA) 		1735004012NRG24170820230597409 17/08/2023 MUNNA LAL 1735004012WL035083 MUNNA LAL 00089 CBIN0281038 1000 1000 Processed 24/08/2023 713505287 MUNNALAL CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-012-001/600-C
(BINAIKA) 		1735004012NRG24170820230597410 17/08/2023 shyamkali 1735004012WL035083 shyamkali 00089 CBIN0281038 1000 1000 Processed 24/08/2023 713505287 shyamkali CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-012-001/601
(BINAIKA) 		1735004012NRG24170820230597411 17/08/2023 Deepa 1735004012WL035083 Deepa 00089 CBIN0281038 600 600 Processed 24/08/2023 713505287 Deepa INDUSIND BANK(607189)
77 MANDLA MP-35-004-012-001/71
(BINAIKA) 		1735004012NRG24170820230597412 17/08/2023 Halku bai 1735004012WL035083 Halku bai 00089 CBIN0281038 1000 1000 Processed 24/08/2023 713505287 Halkubai CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-012-001/976-B
(BINAIKA) 		1735004012NRG24170820230597413 17/08/2023 rajeshvari 1735004012WL035083 rajeshvari 00089 CBIN0281038 400 400 Processed 24/08/2023 713505287 rajeshvari CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-015-003/166-B
(BANIATARA) 		1735004015NRG24170820230597350 17/08/2023 SANDEEP 1735004015WL035075 SANDEEP 00089 CBIN0281038 1400 1400 Processed 24/08/2023 713505287 SANDEEP CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-019-001/411
(KATRA) 		1735004019NRG24170820230596938 17/08/2023 VARSHA RAGHUWANSHI 1735004019WL035052 VARSHA RAGHUWANSHI 00089 CBIN0281038 1000 1000 Processed 24/08/2023 713505287 VARSHARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-019-001/98
(KATRA) 		1735004019NRG24170820230596944 17/08/2023 DEVKI TILGAAM 1735004019WL035052 DEVKI TILGAAM 00089 CBIN0281038 1200 1200 Processed 24/08/2023 713505287 DEVKITILGAAM CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-022-001/185-A
(AMANALA) 		1735004022NRG24170820230597809 17/08/2023 MANOJ KUMAR THAKRE 1735004022WL035127 MANOJ KUMAR THAKRE 00089 CBIN0281038 1105 1105 Processed 24/08/2023 713505287 MANOJKUMARTHAKRE STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-022-001/267
(AMANALA) 		1735004022NRG24170820230597810 17/08/2023 JITENDRA KUMAR NAGVANSHI 1735004022WL035127 JITENDRA KUMAR NAGVANSHI 00089 CBIN0281038 1105 1105 Processed 24/08/2023 713505287 JITENDRAKUMARNAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 19010 19010
84 MANDLA MP-35-004-049-001/103
(SUNEHARA MAL) 		1735004000NRG24170820230597070 17/08/2023 Amar singh 1735004WL035066 Amar singh 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Amarsingh CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-049-001/121
(SUNEHARA MAL) 		1735004000NRG24170820230597071 17/08/2023 Vinod 1735004WL035066 Vinod 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Vinod CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-049-001/124
(SUNEHARA MAL) 		1735004000NRG24170820230597072 17/08/2023 rupram 1735004WL035066 rupram 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 rupram CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-049-001/125
(SUNEHARA MAL) 		1735004000NRG24170820230597073 17/08/2023 Balmukund 1735004WL035066 Balmukund 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Balmukund CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-049-001/125
(SUNEHARA MAL) 		1735004000NRG24170820230597074 17/08/2023 SUNEETA BAI 1735004WL035066 SUNEETA BAI 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 SUNEETABAI INDUSIND BANK(607189)
89 MANDLA MP-35-004-049-001/130
(SUNEHARA MAL) 		1735004000NRG24170820230597078 17/08/2023 Bhuvneswari 1735004WL035066 Bhuvneswari 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Bhuvneswari CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-049-001/130
(SUNEHARA MAL) 		1735004000NRG24170820230597075 17/08/2023 Tilkbatee 1735004WL035066 Tilkbatee 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Tilkbatee CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-049-001/138
(SUNEHARA MAL) 		1735004000NRG24170820230597079 17/08/2023 chameli 1735004WL035066 chameli 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 chameli CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-049-001/138-B
(SUNEHARA MAL) 		1735004000NRG24170820230597080 17/08/2023 ANEETA 1735004WL035066 ANEETA 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 ANEETA INDUSIND BANK(607189)
93 MANDLA MP-35-004-049-001/138-B
(SUNEHARA MAL) 		1735004000NRG24170820230597081 17/08/2023 JAGDEESH 1735004WL035066 JAGDEESH 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 JAGDEESH CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-049-001/140
(SUNEHARA MAL) 		1735004000NRG24170820230597082 17/08/2023 Maliya bai 1735004WL035066 Maliya bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Maliyabai CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-049-001/142
(SUNEHARA MAL) 		1735004000NRG24170820230597083 17/08/2023 Patiya bai 1735004WL035066 Patiya bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Patiyabai CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-049-001/144
(SUNEHARA MAL) 		1735004000NRG24170820230597085 17/08/2023 Babli bai 1735004WL035066 Babli bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Bablibai CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-049-001/144-A
(SUNEHARA MAL) 		1735004000NRG24170820230597086 17/08/2023 Kulwanti warkade 1735004WL035066 Kulwanti warkade 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Kulwantiwarkade STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-049-001/145
(SUNEHARA MAL) 		1735004000NRG24170820230597087 17/08/2023 Makhiya bai 1735004WL035066 Makhiya bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Makhiyabai CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-049-001/145-A
(SUNEHARA MAL) 		1735004000NRG24170820230597088 17/08/2023 samlobai 1735004WL035066 samlobai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 samlobai CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-049-001/149
(SUNEHARA MAL) 		1735004000NRG24170820230597089 17/08/2023 savita 1735004WL035066 savita 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 savita INDUSIND BANK(607189)
101 MANDLA MP-35-004-049-001/151
(SUNEHARA MAL) 		1735004000NRG24170820230597091 17/08/2023 Radheshayam Maravi 1735004WL035066 Radheshayam Maravi 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 RadheshayamMaravi CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-049-001/151
(SUNEHARA MAL) 		1735004000NRG24170820230597090 17/08/2023 Sukwati 1735004WL035066 Sukwati 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Sukwati PUNJAB NATIONAL BANK(508568)
103 MANDLA MP-35-004-049-001/154-A
(SUNEHARA MAL) 		1735004000NRG24170820230597092 17/08/2023 Ganshiya bai 1735004WL035066 Ganshiya bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Ganshiyabai CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-049-001/157
(SUNEHARA MAL) 		1735004000NRG24170820230597093 17/08/2023 Sumantra 1735004WL035066 Sumantra 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Sumantra FINCARE SMALL FINANCE BANK LTD(608304)
105 MANDLA MP-35-004-049-001/161
(SUNEHARA MAL) 		1735004000NRG24170820230597094 17/08/2023 SEEMA TEKAM 1735004WL035066 SEEMA TEKAM 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 SEEMATEKAM CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-049-001/166
(SUNEHARA MAL) 		1735004000NRG24170820230597095 17/08/2023 DAYAL SINGH 1735004WL035066 DAYAL SINGH 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 DAYALSINGH CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-049-001/168
(SUNEHARA MAL) 		1735004000NRG24170820230597096 17/08/2023 seema bai markam 1735004WL035066 seema bai markam 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 seemabaimarkam CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-049-001/173
(SUNEHARA MAL) 		1735004000NRG24170820230597097 17/08/2023 sukhadas 1735004WL035066 sukhadas 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 sukhadas CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-049-001/180
(SUNEHARA MAL) 		1735004000NRG24170820230597098 17/08/2023 mihilal 1735004WL035066 mihilal 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 mihilal CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-049-001/180
(SUNEHARA MAL) 		1735004000NRG24170820230597099 17/08/2023 sevkali bai 1735004WL035066 sevkali bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 sevkalibai CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-049-001/181
(SUNEHARA MAL) 		1735004000NRG24170820230597100 17/08/2023 sahbat 1735004WL035066 sahbat 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 sahbat CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-049-001/183
(SUNEHARA MAL) 		1735004000NRG24170820230597101 17/08/2023 pyari 1735004WL035066 pyari 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 pyari CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-049-001/185
(SUNEHARA MAL) 		1735004000NRG24170820230597102 17/08/2023 Suresh 1735004WL035066 Suresh 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Suresh CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-049-001/185-A
(SUNEHARA MAL) 		1735004000NRG24170820230597103 17/08/2023 Dhanesh 1735004WL035066 Dhanesh 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Dhanesh CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-049-001/185-C
(SUNEHARA MAL) 		1735004000NRG24170820230597104 17/08/2023 Ramesh prasad 1735004WL035066 Ramesh prasad 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Rameshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MANDLA MP-35-004-049-001/187
(SUNEHARA MAL) 		1735004000NRG24170820230597105 17/08/2023 Patiya bai 1735004WL035066 Patiya bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Patiyabai CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-049-001/191
(SUNEHARA MAL) 		1735004000NRG24170820230597108 17/08/2023 Budhiya bai 1735004WL035066 Budhiya bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Budhiyabai CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-049-001/191
(SUNEHARA MAL) 		1735004000NRG24170820230597109 17/08/2023 Narendra 1735004WL035066 Narendra 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Narendra CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-049-001/193-A
(SUNEHARA MAL) 		1735004000NRG24170820230597111 17/08/2023 Sevkali 1735004WL035066 Sevkali 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Sevkali INDUSIND BANK(607189)
120 MANDLA MP-35-004-049-001/193-A
(SUNEHARA MAL) 		1735004000NRG24170820230597110 17/08/2023 shambhu lal 1735004WL035066 shambhu lal 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 shambhulal CANARA BANK(508532)
121 MANDLA MP-35-004-049-001/194
(SUNEHARA MAL) 		1735004000NRG24170820230597115 17/08/2023 AMRO BAI 1735004WL035066 AMRO BAI 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 AMROBAI CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-049-001/194
(SUNEHARA MAL) 		1735004000NRG24170820230597112 17/08/2023 gayaprasad 1735004WL035066 gayaprasad 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 gayaprasad CANARA BANK(508532)
123 MANDLA MP-35-004-049-001/194
(SUNEHARA MAL) 		1735004000NRG24170820230597113 17/08/2023 Lamiya 1735004WL035066 Lamiya 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Lamiya CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-049-001/194
(SUNEHARA MAL) 		1735004000NRG24170820230597114 17/08/2023 meena saiyam 1735004WL035066 meena saiyam 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 meenasaiyam CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-049-001/197-A
(SUNEHARA MAL) 		1735004000NRG24170820230597117 17/08/2023 sarita 1735004WL035066 sarita 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 sarita CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-049-001/197-A
(SUNEHARA MAL) 		1735004000NRG24170820230597116 17/08/2023 shivkumar 1735004WL035066 shivkumar 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 shivkumar CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-049-001/200-B
(SUNEHARA MAL) 		1735004000NRG24170820230597118 17/08/2023 ramkobai 1735004WL035066 ramkobai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 ramkobai CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-049-001/201
(SUNEHARA MAL) 		1735004000NRG24170820230597119 17/08/2023 DURGESH UIKEY 1735004WL035066 DURGESH UIKEY 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 DURGESHUIKEY CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-049-001/203
(SUNEHARA MAL) 		1735004000NRG24170820230597120 17/08/2023 chhote lal 1735004WL035066 chhote lal 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 chhotelal CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-049-001/203
(SUNEHARA MAL) 		1735004000NRG24170820230597121 17/08/2023 dukhiya 1735004WL035066 dukhiya 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 dukhiya CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-049-001/204
(SUNEHARA MAL) 		1735004000NRG24170820230597123 17/08/2023 Shankri 1735004WL035066 Shankri 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Shankri CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-049-001/204
(SUNEHARA MAL) 		1735004000NRG24170820230597122 17/08/2023 Sukhdeo 1735004WL035066 Sukhdeo 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Sukhdeo CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-049-001/206
(SUNEHARA MAL) 		1735004000NRG24170820230597125 17/08/2023 Sammo bai 1735004WL035066 Sammo bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Sammobai CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-049-001/206
(SUNEHARA MAL) 		1735004000NRG24170820230597127 17/08/2023 sangeeta maravi 1735004WL035066 sangeeta maravi 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 sangeetamaravi NARMADA JHABUA GRAMIN BANK(508515)
135 MANDLA MP-35-004-049-001/206
(SUNEHARA MAL) 		1735004000NRG24170820230597126 17/08/2023 Suklesh maravi 1735004WL035066 Suklesh maravi 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Sukleshmaravi CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-049-001/206-A
(SUNEHARA MAL) 		1735004000NRG24170820230597128 17/08/2023 SADHNA BAI 1735004WL035066 SADHNA BAI 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 SADHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANDLA MP-35-004-049-001/208
(SUNEHARA MAL) 		1735004000NRG24170820230597130 17/08/2023 dropati 1735004WL035066 dropati 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 dropati CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-049-001/208
(SUNEHARA MAL) 		1735004000NRG24170820230597131 17/08/2023 mangal 1735004WL035066 mangal 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 mangal BANK OF MAHARASHTRA(607387)
139 MANDLA MP-35-004-049-001/209-A
(SUNEHARA MAL) 		1735004000NRG24170820230597132 17/08/2023 meera bai 1735004WL035066 meera bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 meerabai CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-049-001/213
(SUNEHARA MAL) 		1735004000NRG24170820230597133 17/08/2023 Munaiya 1735004WL035066 Munaiya 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Munaiya CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-049-001/213
(SUNEHARA MAL) 		1735004000NRG24170820230597134 17/08/2023 Ramjidas 1735004WL035066 Ramjidas 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Ramjidas CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-049-001/214
(SUNEHARA MAL) 		1735004000NRG24170820230597135 17/08/2023 Muniya bai 1735004WL035066 Muniya bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Muniyabai CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-049-001/218
(SUNEHARA MAL) 		1735004000NRG24170820230597136 17/08/2023 Chandarwati 1735004WL035066 Chandarwati 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Chandarwati CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-049-001/222
(SUNEHARA MAL) 		1735004000NRG24170820230597139 17/08/2023 Ashs 1735004WL035066 Ashs 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Ashs CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-049-001/222
(SUNEHARA MAL) 		1735004000NRG24170820230597138 17/08/2023 Indra 1735004WL035066 Indra 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Indra CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-049-001/222
(SUNEHARA MAL) 		1735004000NRG24170820230597137 17/08/2023 Sushil 1735004WL035066 Sushil 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Sushil CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-049-001/223
(SUNEHARA MAL) 		1735004000NRG24170820230597140 17/08/2023 budhram 1735004WL035066 budhram 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 budhram CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-049-001/223-C
(SUNEHARA MAL) 		1735004000NRG24170820230597141 17/08/2023 RAJJO BAI 1735004WL035066 RAJJO BAI 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 RAJJOBAI FINCARE SMALL FINANCE BANK LTD(608304)
149 MANDLA MP-35-004-049-001/224
(SUNEHARA MAL) 		1735004000NRG24170820230597142 17/08/2023 anil kumar 1735004WL035066 anil kumar 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 anilkumar CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-049-001/224
(SUNEHARA MAL) 		1735004000NRG24170820230597143 17/08/2023 anita 1735004WL035066 anita 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 anita CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-049-001/228
(SUNEHARA MAL) 		1735004000NRG24170820230597144 17/08/2023 Shyamwati 1735004WL035066 Shyamwati 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Shyamwati INDUSIND BANK(607189)
152 MANDLA MP-35-004-049-001/234
(SUNEHARA MAL) 		1735004000NRG24170820230597145 17/08/2023 kunvarman 1735004WL035066 kunvarman 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 kunvarman CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-049-001/234
(SUNEHARA MAL) 		1735004000NRG24170820230597146 17/08/2023 Meena 1735004WL035066 Meena 00089 CBIN0281083 600 600 Processed 24/08/2023 713505287 Meena CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-049-001/237-A
(SUNEHARA MAL) 		1735004000NRG24170820230597147 17/08/2023 Kalpna bai 1735004WL035066 Kalpna bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Kalpnabai CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-049-001/243
(SUNEHARA MAL) 		1735004000NRG24170820230597148 17/08/2023 kamal wati 1735004WL035066 kamal wati 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 kamalwati CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-049-001/243-D
(SUNEHARA MAL) 		1735004000NRG24170820230597149 17/08/2023 dhanbati 1735004WL035066 dhanbati 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 dhanbati CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-049-001/246-A
(SUNEHARA MAL) 		1735004000NRG24170820230597151 17/08/2023 Keshar maravi 1735004WL035066 Keshar maravi 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Kesharmaravi CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-049-001/253
(SUNEHARA MAL) 		1735004000NRG24170820230597153 17/08/2023 krisna 1735004WL035066 krisna 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 krisna CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-049-001/253
(SUNEHARA MAL) 		1735004000NRG24170820230597152 17/08/2023 Ramsevak 1735004WL035066 Ramsevak 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Ramsevak CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-049-001/254
(SUNEHARA MAL) 		1735004000NRG24170820230597154 17/08/2023 Batto bai 1735004WL035066 Batto bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Battobai STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-049-001/255-A
(SUNEHARA MAL) 		1735004000NRG24170820230597156 17/08/2023 Geeta bai maravi 1735004WL035066 Geeta bai maravi 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Geetabaimaravi CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-049-001/266-A
(SUNEHARA MAL) 		1735004000NRG24170820230597158 17/08/2023 eshwari bai 1735004WL035066 eshwari bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 eshwaribai CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-049-001/266-A
(SUNEHARA MAL) 		1735004000NRG24170820230597157 17/08/2023 poosu lal 1735004WL035066 poosu lal 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 poosulal CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-049-001/267
(SUNEHARA MAL) 		1735004000NRG24170820230597159 17/08/2023 Shivcharan 1735004WL035066 Shivcharan 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Shivcharan CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-049-001/88
(SUNEHARA MAL) 		1735004000NRG24170820230597160 17/08/2023 Laxmi bai 1735004WL035066 Laxmi bai 00089 CBIN0281083 800 800 Processed 24/08/2023 713505287 Laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 65400 65400
166 MANDLA MP-35-004-052-001/257
(OUGHATKHAPRI) 		1735004000NRG24170820230597243 17/08/2023 shagun thakur 1735004WL035071 shagun thakur 00089 CBIN0281787 990 990 Processed 24/08/2023 713505287 shagunthakur CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-052-001/60
(OUGHATKHAPRI) 		1735004000NRG24170820230597244 17/08/2023 ravi 1735004WL035071 ravi 00089 CBIN0281787 990 990 Processed 24/08/2023 713505287 ravi CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-052-002/15
(OUGHATKHAPRI) 		1735004000NRG24170820230597245 17/08/2023 pawan kumar uikey 1735004WL035071 pawan kumar uikey 00089 CBIN0281787 990 990 Processed 24/08/2023 713505287 pawankumaruikey CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-052-002/31
(OUGHATKHAPRI) 		1735004000NRG24170820230597246 17/08/2023 dilip nanda 1735004WL035071 dilip nanda 00089 CBIN0281787 990 990 Processed 24/08/2023 713505287 dilipnanda CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-052-002/4
(OUGHATKHAPRI) 		1735004000NRG24170820230597247 17/08/2023 SUNIL KUMAR NANDA 1735004WL035071 SUNIL KUMAR NANDA 00089 CBIN0281787 825 825 Processed 24/08/2023 713505287 SUNILKUMARNANDA CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-052-002/46
(OUGHATKHAPRI) 		1735004000NRG24170820230597248 17/08/2023 mukesh kumar nanda 1735004WL035071 mukesh kumar nanda 00089 CBIN0281787 330 330 Processed 24/08/2023 713505287 mukeshkumarnanda CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-052-002/55
(OUGHATKHAPRI) 		1735004000NRG24170820230597249 17/08/2023 RAM PRASAD 1735004WL035071 RAM PRASAD 00089 CBIN0281787 330 330 Processed 24/08/2023 713505287 RAMPRASAD CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-052-002/63
(OUGHATKHAPRI) 		1735004000NRG24170820230597251 17/08/2023 NIRAJ KUMAR 1735004WL035071 NIRAJ KUMAR 00089 CBIN0281787 990 990 Processed 24/08/2023 713505287 NIRAJKUMAR CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-055-002/11-A
(PADMI) 		1735004000NRG24170820230597252 17/08/2023 Somwati 1735004WL035072 Somwati 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713505287 Somwati CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-055-002/730
(PADMI) 		1735004000NRG24170820230597257 17/08/2023 RAKESH 1735004WL035072 RAKESH 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713505287 RAKESH CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-055-002/734-A
(PADMI) 		1735004000NRG24170820230597259 17/08/2023 RESHMA 1735004WL035072 RESHMA 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713505287 RESHMA CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-055-002/99
(PADMI) 		1735004000NRG24170820230597260 17/08/2023 SANTOSH 1735004WL035072 SANTOSH 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713505287 SANTOSH CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-060-001/82
(KORGAON) 		1735004000NRG24170820230597375 17/08/2023 NITIN KUMAR YADAV 1735004WL035080 NITIN KUMAR YADAV 00089 CBIN0281787 3315 3315 Processed 24/08/2023 713505287 NITINKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 14550 14550
179 MANDLA MP-35-004-015-003/164-B
(BANIATARA) 		1735004015NRG24170820230597347 17/08/2023 Yashoda 1735004015WL035075 Yashoda 00089 CBIN0284169 800 800 Processed 24/08/2023 713505287 Yashoda CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
180 MANDLA MP-35-004-030-001/199-B
(SALHEDANDA) 		1735004000NRG24170820230597215 17/08/2023 UTTRA 1735004WL035069 UTTRA 00152 HDFC0002713 800 800 Processed 24/08/2023 713505287 UTTRA HDFC BANK LTD(607152)
181 MANDLA MP-35-004-030-001/200-A
(SALHEDANDA) 		1735004000NRG24170820230597216 17/08/2023 suneeta bai 1735004WL035069 suneeta bai 00152 HDFC0002713 800 800 Processed 24/08/2023 713505287 suneetabai HDFC BANK LTD(607152)
182 MANDLA MP-35-004-030-001/227-A
(SALHEDANDA) 		1735004000NRG24170820230597222 17/08/2023 adhar 1735004WL035069 adhar 00152 HDFC0002713 400 400 Processed 24/08/2023 713505287 adhar HDFC BANK LTD(607152)
183 MANDLA MP-35-004-030-001/525
(SALHEDANDA) 		1735004000NRG24170820230597224 17/08/2023 ramesh 1735004WL035069 ramesh 00152 HDFC0002713 1000 1000 Processed 24/08/2023 713505287 ramesh FINO PAYMENTS BANK LTD(608001)
184 MANDLA MP-35-004-030-001/528
(SALHEDANDA) 		1735004000NRG24170820230597227 17/08/2023 meena bai 1735004WL035069 meena bai 00152 HDFC0002713 400 400 Processed 24/08/2023 713505287 meenabai HDFC BANK LTD(607152)
SubTotal 3400 3400
185 MANDLA MP-35-004-027-001/115
(IMLIGOHAN) 		1735004000NRG24170820230597187 17/08/2023 mamta 1735004WL035068 mamta 00165 IBKL0001632 1000 1000 Processed 24/08/2023 713505287 mamta CANARA BANK(508532)
186 MANDLA MP-35-004-027-001/144
(IMLIGOHAN) 		1735004000NRG24170820230597196 17/08/2023 KRISHNA 1735004WL035068 KRISHNA 00165 IBKL0001632 1200 1200 Processed 24/08/2023 713505287 KRISHNA IDBI BANK(607095)
187 MANDLA MP-35-004-027-001/178
(IMLIGOHAN) 		1735004000NRG24170820230597201 17/08/2023 santo 1735004WL035068 santo 00165 IBKL0001632 1000 1000 Processed 24/08/2023 713505287 santo CANARA BANK(508532)
SubTotal 3200 3200
188 MANDLA MP-35-004-056-001/103
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597577 17/08/2023 Shavita 1735004WL035093 Shavita 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 Shavita INDIAN BANK(607105)
189 MANDLA MP-35-004-056-001/111
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597578 17/08/2023 SUMANTRA 1735004WL035093 SUMANTRA 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 SUMANTRA INDIAN BANK(607105)
190 MANDLA MP-35-004-056-001/117
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597579 17/08/2023 KURESHA 1735004WL035093 KURESHA 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 KURESHA HDFC BANK LTD(607152)
191 MANDLA MP-35-004-056-001/12
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597581 17/08/2023 Imarti Bhanware 1735004WL035093 Imarti Bhanware 00176 IDIB000M539 202 202 Processed 24/08/2023 713505287 ImartiBhanware INDIAN BANK(607105)
192 MANDLA MP-35-004-056-001/12
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597580 17/08/2023 sudha bai 1735004WL035093 sudha bai 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 sudhabai INDIAN BANK(607105)
193 MANDLA MP-35-004-056-001/137
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597582 17/08/2023 Surekha 1735004WL035093 Surekha 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 Surekha INDIAN BANK(607105)
194 MANDLA MP-35-004-056-001/141
(PONDIMAHARAJPUR) 		1735004056NRG24160820230596020 17/08/2023 Pappi bai 1735004056WL034896 Pappi bai 00176 IDIB000M539 1500 1500 Processed 24/08/2023 713505287 Pappibai INDIAN BANK(607105)
195 MANDLA MP-35-004-056-001/143
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597584 17/08/2023 Satynarayan 1735004WL035093 Satynarayan 00176 IDIB000M539 202 202 Processed 24/08/2023 713505287 Satynarayan STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-056-001/143
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597585 17/08/2023 SHYAMA BAI 1735004WL035093 SHYAMA BAI 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 SHYAMABAI INDIAN BANK(607105)
197 MANDLA MP-35-004-056-001/153
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597586 17/08/2023 juggiya 1735004WL035093 juggiya 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 juggiya INDIAN BANK(607105)
198 MANDLA MP-35-004-056-001/153
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597587 17/08/2023 UPASNA BHANWARE 1735004WL035093 UPASNA BHANWARE 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 UPASNABHANWARE INDIAN BANK(607105)
199 MANDLA MP-35-004-056-001/196a
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597588 17/08/2023 Roshni bai 1735004WL035093 Roshni bai 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 Roshnibai INDIAN BANK(607105)
200 MANDLA MP-35-004-056-001/2
(PONDIMAHARAJPUR) 		1735004056NRG24160820230596022 17/08/2023 MAHENDRA 1735004056WL034898 MAHENDRA 00176 IDIB000M539 2448 2448 Processed 24/08/2023 713505287 MAHENDRA INDIAN BANK(607105)
201 MANDLA MP-35-004-056-001/2
(PONDIMAHARAJPUR) 		1735004056NRG24160820230596023 17/08/2023 Rekha yadav 1735004056WL034898 Rekha yadav 00176 IDIB000M539 2448 2448 Processed 24/08/2023 713505287 Rekhayadav INDIAN BANK(607105)
202 MANDLA MP-35-004-056-001/223-A
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597589 17/08/2023 Bhadu 1735004WL035093 Bhadu 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 Bhadu INDIAN BANK(607105)
203 MANDLA MP-35-004-056-001/223-A
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597590 17/08/2023 somvati 1735004WL035093 somvati 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 somvati INDIAN BANK(607105)
204 MANDLA MP-35-004-056-001/251
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597592 17/08/2023 ASHARANI 1735004WL035093 ASHARANI 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 ASHARANI INDIAN BANK(607105)
205 MANDLA MP-35-004-056-001/251-B
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597593 17/08/2023 RAMKISHOR DEHARIYA 1735004WL035093 RAMKISHOR DEHARIYA 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 RAMKISHORDEHARIYA INDIAN BANK(607105)
206 MANDLA MP-35-004-056-001/269-B
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597356 17/08/2023 meena 1735004WL035076 meena 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 meena INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANDLA MP-35-004-056-001/279
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597594 17/08/2023 Ranjana 1735004WL035093 Ranjana 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 Ranjana IDBI BANK(607095)
208 MANDLA MP-35-004-056-001/28
(PONDIMAHARAJPUR) 		1735004056NRG24160820230596021 17/08/2023 SHANTI 1735004056WL034897 SHANTI 00176 IDIB000M539 1050 1050 Processed 24/08/2023 713505287 SHANTI INDIAN BANK(607105)
209 MANDLA MP-35-004-056-001/293-A
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597595 17/08/2023 somkali 1735004WL035093 somkali 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 somkali HDFC BANK LTD(607152)
210 MANDLA MP-35-004-056-001/33
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597597 17/08/2023 Neha bhanware 1735004WL035093 Neha bhanware 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 Nehabhanware INDIAN BANK(607105)
211 MANDLA MP-35-004-056-001/33
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597596 17/08/2023 Seeta Bai 1735004WL035093 Seeta Bai 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 SeetaBai INDIAN BANK(607105)
212 MANDLA MP-35-004-056-001/4-A
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597357 17/08/2023 parwati bai 1735004WL035076 parwati bai 00176 IDIB000M539 1326 1326 Processed 24/08/2023 713505287 parwatibai INDIAN BANK(607105)
213 MANDLA MP-35-004-056-001/42
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597598 17/08/2023 meena 1735004WL035093 meena 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 meena INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDLA MP-35-004-056-001/43
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597599 17/08/2023 Mangal 1735004WL035093 Mangal 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 Mangal INDIAN BANK(607105)
215 MANDLA MP-35-004-056-001/65-A
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597600 17/08/2023 akbar khan 1735004WL035093 akbar khan 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 akbarkhan INDIAN BANK(607105)
216 MANDLA MP-35-004-056-001/84
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597602 17/08/2023 shakuntala 1735004WL035093 shakuntala 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 shakuntala INDIAN BANK(607105)
217 MANDLA MP-35-004-056-001/84
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597601 17/08/2023 SHIVRI BAI 1735004WL035093 SHIVRI BAI 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 SHIVRIBAI INDIAN BANK(607105)
218 MANDLA MP-35-004-056-001/84-A
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597603 17/08/2023 archana 1735004WL035093 archana 00176 IDIB000M539 1212 1212 Processed 24/08/2023 713505287 archana INDIAN BANK(607105)
219 MANDLA MP-35-004-056-001/89-A
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597604 17/08/2023 Kunwar Yadav 1735004WL035093 Kunwar Yadav 00176 IDIB000M539 1010 1010 Processed 24/08/2023 713505287 KunwarYadav INDIAN BANK(607105)
220 MANDLA MP-35-004-080-002/300
(KHAPAKALA) 		1735004000NRG24170820230597545 17/08/2023 dhanwati 1735004WL035091 dhanwati 00176 IDIB000M539 1000 1000 Processed 24/08/2023 713505287 dhanwati INDIAN BANK(607105)
221 MANDLA MP-35-004-080-002/313-A
(KHAPAKALA) 		1735004000NRG24170820230597546 17/08/2023 Premwati Netam 1735004WL035091 Premwati Netam 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 PremwatiNetam INDIAN BANK(607105)
222 MANDLA MP-35-004-080-002/350
(KHAPAKALA) 		1735004000NRG24170820230597547 17/08/2023 manohari lal 1735004WL035091 manohari lal 00176 IDIB000M539 800 800 Processed 24/08/2023 713505287 manoharilal INDIAN BANK(607105)
223 MANDLA MP-35-004-080-002/401
(KHAPAKALA) 		1735004000NRG24170820230597548 17/08/2023 premvati yadav 1735004WL035091 premvati yadav 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 premvatiyadav INDIAN BANK(607105)
224 MANDLA MP-35-004-080-002/405
(KHAPAKALA) 		1735004000NRG24170820230597549 17/08/2023 panchwati 1735004WL035091 panchwati 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 panchwati INDIAN BANK(607105)
225 MANDLA MP-35-004-080-002/411
(KHAPAKALA) 		1735004000NRG24170820230597550 17/08/2023 Mangalwati 1735004WL035091 Mangalwati 00176 IDIB000M539 1000 1000 Processed 24/08/2023 713505287 Mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDLA MP-35-004-080-002/558
(KHAPAKALA) 		1735004000NRG24170820230597551 17/08/2023 Basanti 1735004WL035091 Basanti 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 Basanti INDIAN BANK(607105)
227 MANDLA MP-35-004-080-002/570
(KHAPAKALA) 		1735004000NRG24170820230597552 17/08/2023 TIVERWATI DHURVEY 1735004WL035091 TIVERWATI DHURVEY 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 TIVERWATIDHURVEY INDIAN BANK(607105)
228 MANDLA MP-35-004-080-002/571-A
(KHAPAKALA) 		1735004000NRG24170820230597553 17/08/2023 Satiya bai 1735004WL035091 Satiya bai 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 Satiyabai INDIAN BANK(607105)
229 MANDLA MP-35-004-080-002/573-A
(KHAPAKALA) 		1735004000NRG24170820230597554 17/08/2023 sumarati bai 1735004WL035091 sumarati bai 00176 IDIB000M539 1000 1000 Processed 24/08/2023 713505287 sumaratibai INDIAN BANK(607105)
230 MANDLA MP-35-004-080-002/578
(KHAPAKALA) 		1735004000NRG24170820230597555 17/08/2023 PYAARKA 1735004WL035091 PYAARKA 00176 IDIB000M539 1000 1000 Processed 24/08/2023 713505287 PYAARKA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANDLA MP-35-004-080-002/591-A
(KHAPAKALA) 		1735004000NRG24170820230597556 17/08/2023 prem wati 1735004WL035091 prem wati 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 premwati INDIAN BANK(607105)
232 MANDLA MP-35-004-080-002/599
(KHAPAKALA) 		1735004000NRG24170820230597557 17/08/2023 Sunita bai netam 1735004WL035091 Sunita bai netam 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 Sunitabainetam INDIAN BANK(607105)
233 MANDLA MP-35-004-080-002/611
(KHAPAKALA) 		1735004000NRG24170820230597558 17/08/2023 asha bai 1735004WL035091 asha bai 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 ashabai INDIAN BANK(607105)
234 MANDLA MP-35-004-080-002/618
(KHAPAKALA) 		1735004000NRG24170820230597559 17/08/2023 Simiya 1735004WL035091 Simiya 00176 IDIB000M539 1000 1000 Processed 24/08/2023 713505287 Simiya INDIAN BANK(607105)
235 MANDLA MP-35-004-080-002/619
(KHAPAKALA) 		1735004000NRG24170820230597560 17/08/2023 Sukhvati 1735004WL035091 Sukhvati 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 Sukhvati INDIAN BANK(607105)
236 MANDLA MP-35-004-080-002/622-A
(KHAPAKALA) 		1735004000NRG24170820230597561 17/08/2023 jhammi bai 1735004WL035091 jhammi bai 00176 IDIB000M539 1000 1000 Processed 24/08/2023 713505287 jhammibai INDIAN BANK(607105)
237 MANDLA MP-35-004-080-002/624
(KHAPAKALA) 		1735004000NRG24170820230597562 17/08/2023 chhoti bai 1735004WL035091 chhoti bai 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 chhotibai INDIAN BANK(607105)
238 MANDLA MP-35-004-080-002/626
(KHAPAKALA) 		1735004000NRG24170820230597563 17/08/2023 mahanti bai 1735004WL035091 mahanti bai 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 mahantibai INDIAN BANK(607105)
239 MANDLA MP-35-004-080-002/627
(KHAPAKALA) 		1735004000NRG24170820230597564 17/08/2023 bunda bai 1735004WL035091 bunda bai 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 bundabai INDIAN BANK(607105)
240 MANDLA MP-35-004-080-002/638
(KHAPAKALA) 		1735004000NRG24170820230597565 17/08/2023 dhaneswari netam 1735004WL035091 dhaneswari netam 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 dhaneswarinetam NARMADA JHABUA GRAMIN BANK(508515)
241 MANDLA MP-35-004-080-002/640
(KHAPAKALA) 		1735004000NRG24170820230597566 17/08/2023 anarkali 1735004WL035091 anarkali 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 anarkali INDIAN BANK(607105)
242 MANDLA MP-35-004-080-002/641-A
(KHAPAKALA) 		1735004000NRG24170820230597567 17/08/2023 budhiya bai 1735004WL035091 budhiya bai 00176 IDIB000M539 800 800 Processed 24/08/2023 713505287 budhiyabai INDIAN BANK(607105)
243 MANDLA MP-35-004-080-002/654
(KHAPAKALA) 		1735004000NRG24170820230597568 17/08/2023 sundaram 1735004WL035091 sundaram 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 sundaram NARMADA JHABUA GRAMIN BANK(508515)
244 MANDLA MP-35-004-080-002/694
(KHAPAKALA) 		1735004000NRG24170820230597569 17/08/2023 Premwati 1735004WL035091 Premwati 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 Premwati INDIAN BANK(607105)
245 MANDLA MP-35-004-080-002/697-A
(KHAPAKALA) 		1735004000NRG24170820230597570 17/08/2023 Basanti 1735004WL035091 Basanti 00176 IDIB000M539 800 800 Processed 24/08/2023 713505287 Basanti INDIAN BANK(607105)
246 MANDLA MP-35-004-080-002/699
(KHAPAKALA) 		1735004000NRG24170820230597571 17/08/2023 anita bai 1735004WL035091 anita bai 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 anitabai INDIAN BANK(607105)
247 MANDLA MP-35-004-080-002/709
(KHAPAKALA) 		1735004000NRG24170820230597572 17/08/2023 chhoti bai 1735004WL035091 chhoti bai 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 chhotibai INDIAN BANK(607105)
248 MANDLA MP-35-004-080-002/725
(KHAPAKALA) 		1735004000NRG24170820230597574 17/08/2023 gyanwati bai 1735004WL035091 gyanwati bai 00176 IDIB000M539 1000 1000 Processed 24/08/2023 713505287 gyanwatibai INDIAN BANK(607105)
249 MANDLA MP-35-004-080-002/746
(KHAPAKALA) 		1735004000NRG24170820230597575 17/08/2023 sukhwati 1735004WL035091 sukhwati 00176 IDIB000M539 1200 1200 Processed 24/08/2023 713505287 sukhwati INDIAN BANK(607105)
SubTotal 70642 70642
250 MANDLA MP-35-004-009-001/159-A
(GWARI) 		1735004009NRG24170820230596967 17/08/2023 Heero bai parte 1735004009WL035058 Heero bai parte 00354 PUNB0031000 200 200 Processed 24/08/2023 713505287 Heerobaiparte PUNJAB NATIONAL BANK(508568)
251 MANDLA MP-35-004-009-001/160-A
(GWARI) 		1735004009NRG24170820230596968 17/08/2023 Parvat 1735004009WL035058 Parvat 00354 PUNB0031000 400 400 Processed 24/08/2023 713505287 Parvat PUNJAB NATIONAL BANK(508568)
252 MANDLA MP-35-004-009-001/165-A
(GWARI) 		1735004009NRG24170820230596969 17/08/2023 Sanjay Kumar Warkade 1735004009WL035058 Sanjay Kumar Warkade 00354 PUNB0031000 1000 1000 Processed 24/08/2023 713505287 SanjayKumarWarkade PUNJAB NATIONAL BANK(508568)
253 MANDLA MP-35-004-009-001/174
(GWARI) 		1735004009NRG24170820230596970 17/08/2023 Itto bai 1735004009WL035058 Itto bai 00354 PUNB0031000 200 200 Processed 24/08/2023 713505287 Ittobai INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANDLA MP-35-004-009-001/184
(GWARI) 		1735004009NRG24170820230596971 17/08/2023 Rajesh Warkade 1735004009WL035058 Rajesh Warkade 00354 PUNB0031000 400 400 Processed 24/08/2023 713505287 RajeshWarkade PUNJAB NATIONAL BANK(508568)
255 MANDLA MP-35-004-009-001/222
(GWARI) 		1735004009NRG24170820230596973 17/08/2023 Rajesh maravi 1735004009WL035058 Rajesh maravi 00354 PUNB0031000 1000 1000 Processed 24/08/2023 713505287 Rajeshmaravi PUNJAB NATIONAL BANK(508568)
256 MANDLA MP-35-004-009-001/223
(GWARI) 		1735004009NRG24170820230596974 17/08/2023 Birsingh 1735004009WL035058 Birsingh 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 Birsingh PUNJAB NATIONAL BANK(508568)
257 MANDLA MP-35-004-009-001/238
(GWARI) 		1735004000NRG24170820230597163 17/08/2023 Basant Maravi 1735004WL035067 Basant Maravi 00354 PUNB0031000 1000 1000 Processed 24/08/2023 713505287 BasantMaravi STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-009-001/242
(GWARI) 		1735004000NRG24170820230597164 17/08/2023 Kalendra Singh Uikey 1735004WL035067 Kalendra Singh Uikey 00354 PUNB0031000 200 200 Processed 24/08/2023 713505287 KalendraSinghUikey PUNJAB NATIONAL BANK(508568)
259 MANDLA MP-35-004-009-001/254-A
(GWARI) 		1735004000NRG24170820230597166 17/08/2023 rajjo bai 1735004WL035067 rajjo bai 00354 PUNB0031000 200 200 Processed 24/08/2023 713505287 rajjobai NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-009-001/255
(GWARI) 		1735004000NRG24170820230597167 17/08/2023 Tularam 1735004WL035067 Tularam 00354 PUNB0031000 200 200 Processed 24/08/2023 713505287 Tularam STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-009-001/258
(GWARI) 		1735004000NRG24170820230597168 17/08/2023 Ramsingh 1735004WL035067 Ramsingh 00354 PUNB0031000 600 600 Processed 24/08/2023 713505287 Ramsingh PUNJAB NATIONAL BANK(508568)
262 MANDLA MP-35-004-009-001/259-B
(GWARI) 		1735004000NRG24170820230597169 17/08/2023 MUNNA LAL 1735004WL035067 MUNNA LAL 00354 PUNB0031000 600 600 Processed 24/08/2023 713505287 MUNNALAL PUNJAB NATIONAL BANK(508568)
263 MANDLA MP-35-004-009-001/269
(GWARI) 		1735004000NRG24170820230597171 17/08/2023 Hemsingh Masram 1735004WL035067 Hemsingh Masram 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 HemsinghMasram NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-009-001/280
(GWARI) 		1735004000NRG24170820230597172 17/08/2023 HEERA PANDRE 1735004WL035067 HEERA PANDRE 00354 PUNB0031000 1000 1000 Processed 24/08/2023 713505287 HEERAPANDRE PUNJAB NATIONAL BANK(508568)
265 MANDLA MP-35-004-009-001/287
(GWARI) 		1735004000NRG24170820230597173 17/08/2023 rakesh 1735004WL035067 rakesh 00354 PUNB0031000 400 400 Processed 24/08/2023 713505287 rakesh PUNJAB NATIONAL BANK(508568)
266 MANDLA MP-35-004-009-001/297
(GWARI) 		1735004000NRG24170820230597174 17/08/2023 Savita bai 1735004WL035067 Savita bai 00354 PUNB0031000 200 200 Processed 24/08/2023 713505287 Savitabai PUNJAB NATIONAL BANK(508568)
267 MANDLA MP-35-004-009-001/300
(GWARI) 		1735004000NRG24170820230597175 17/08/2023 Kushum 1735004WL035067 Kushum 00354 PUNB0031000 200 200 Processed 24/08/2023 713505287 Kushum PUNJAB NATIONAL BANK(508568)
268 MANDLA MP-35-004-009-001/301
(GWARI) 		1735004000NRG24170820230597176 17/08/2023 Sanjay Kumar Barman 1735004WL035067 Sanjay Kumar Barman 00354 PUNB0031000 200 200 Processed 24/08/2023 713505287 SanjayKumarBarman PUNJAB NATIONAL BANK(508568)
269 MANDLA MP-35-004-009-001/311
(GWARI) 		1735004000NRG24170820230597177 17/08/2023 Rajendra 1735004WL035067 Rajendra 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 Rajendra PUNJAB NATIONAL BANK(508568)
270 MANDLA MP-35-004-009-001/311
(GWARI) 		1735004000NRG24170820230597178 17/08/2023 Sudheer Choudhary 1735004WL035067 Sudheer Choudhary 00354 PUNB0031000 1000 1000 Processed 24/08/2023 713505287 SudheerChoudhary UNION BANK OF INDIA(508500)
271 MANDLA MP-35-004-009-001/320
(GWARI) 		1735004000NRG24170820230597179 17/08/2023 somwati 1735004WL035067 somwati 00354 PUNB0031000 800 800 Processed 24/08/2023 713505287 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANDLA MP-35-004-009-001/322
(GWARI) 		1735004000NRG24170820230597180 17/08/2023 ANEETA 1735004WL035067 ANEETA 00354 PUNB0031000 800 800 Processed 24/08/2023 713505287 ANEETA PUNJAB NATIONAL BANK(508568)
273 MANDLA MP-35-004-009-001/373
(GWARI) 		1735004000NRG24170820230597182 17/08/2023 Heera bai 1735004WL035067 Heera bai 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 Heerabai PUNJAB NATIONAL BANK(508568)
274 MANDLA MP-35-004-017-001/188-B
(CHATUOMAR) 		1735004000NRG24170820230597262 17/08/2023 GANESH PRASAD YADAV 1735004WL035073 GANESH PRASAD YADAV 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 GANESHPRASADYADAV PUNJAB NATIONAL BANK(508568)
275 MANDLA MP-35-004-017-001/247-A
(CHATUOMAR) 		1735004000NRG24170820230597264 17/08/2023 BAJRO BAI 1735004WL035073 BAJRO BAI 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 BAJROBAI PUNJAB NATIONAL BANK(508568)
276 MANDLA MP-35-004-017-001/247-A
(CHATUOMAR) 		1735004000NRG24170820230597263 17/08/2023 LAXMAN 1735004WL035073 LAXMAN 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 LAXMAN PUNJAB NATIONAL BANK(508568)
277 MANDLA MP-35-004-017-002/100-A
(CHATUOMAR) 		1735004000NRG24170820230597266 17/08/2023 AMARVATI 1735004WL035073 AMARVATI 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 AMARVATI PUNJAB NATIONAL BANK(508568)
278 MANDLA MP-35-004-017-002/20-A
(CHATUOMAR) 		1735004000NRG24170820230597273 17/08/2023 LAXMI BAI 1735004WL035073 LAXMI BAI 00354 PUNB0031000 200 200 Processed 24/08/2023 713505287 LAXMIBAI PUNJAB NATIONAL BANK(508568)
279 MANDLA MP-35-004-017-002/59
(CHATUOMAR) 		1735004000NRG24170820230597279 17/08/2023 MUNIYA BAI 1735004WL035073 MUNIYA BAI 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 MUNIYABAI PUNJAB NATIONAL BANK(508568)
280 MANDLA MP-35-004-017-002/61
(CHATUOMAR) 		1735004000NRG24170820230597280 17/08/2023 CHANDURAM 1735004WL035073 CHANDURAM 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 CHANDURAM PUNJAB NATIONAL BANK(508568)
281 MANDLA MP-35-004-017-002/61
(CHATUOMAR) 		1735004000NRG24170820230597281 17/08/2023 PHOOLWATI 1735004WL035073 PHOOLWATI 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 PHOOLWATI PUNJAB NATIONAL BANK(508568)
282 MANDLA MP-35-004-017-002/66
(CHATUOMAR) 		1735004000NRG24170820230597282 17/08/2023 BASMATIYA 1735004WL035073 BASMATIYA 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 BASMATIYA PUNJAB NATIONAL BANK(508568)
283 MANDLA MP-35-004-017-002/77
(CHATUOMAR) 		1735004000NRG24170820230597283 17/08/2023 SAROJ BAI TEKAM 1735004WL035073 SAROJ BAI TEKAM 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 SAROJBAITEKAM PUNJAB NATIONAL BANK(508568)
284 MANDLA MP-35-004-017-002/77-A
(CHATUOMAR) 		1735004000NRG24170820230597284 17/08/2023 FOOLVATI 1735004WL035073 FOOLVATI 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 FOOLVATI PUNJAB NATIONAL BANK(508568)
285 MANDLA MP-35-004-017-002/92
(CHATUOMAR) 		1735004000NRG24170820230597288 17/08/2023 SAVITRI BAI 1735004WL035073 SAVITRI BAI 00354 PUNB0031000 1200 1200 Processed 24/08/2023 713505287 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 28800 28800
286 MANDLA MP-35-004-017-001/180
(CHATUOMAR) 		1735004000NRG24170820230597261 17/08/2023 SADA SINGH 1735004WL035073 SADA SINGH 00415 SBIN0000421 1200 1200 Processed 24/08/2023 713505287 SADASINGH PUNJAB NATIONAL BANK(508568)
287 MANDLA MP-35-004-017-002/102
(CHATUOMAR) 		1735004000NRG24170820230597267 17/08/2023 ARTI MARAVI 1735004WL035073 ARTI MARAVI 00415 SBIN0000421 600 600 Processed 24/08/2023 713505287 ARTIMARAVI STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-017-002/45
(CHATUOMAR) 		1735004000NRG24170820230597276 17/08/2023 PARVATI 1735004WL035073 PARVATI 00415 SBIN0000421 800 800 Processed 24/08/2023 713505287 PARVATI UNION BANK OF INDIA(508500)
289 MANDLA MP-35-004-017-002/54-B
(CHATUOMAR) 		1735004000NRG24170820230597278 17/08/2023 ANIL 1735004WL035073 ANIL 00415 SBIN0000421 1200 1200 Processed 24/08/2023 713505287 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANDLA MP-35-004-017-002/84
(CHATUOMAR) 		1735004000NRG24170820230597286 17/08/2023 MUNNI BAI 1735004WL035073 MUNNI BAI 00415 SBIN0000421 1200 1200 Processed 24/08/2023 713505287 MUNNIBAI INDUSIND BANK(607189)
291 MANDLA MP-35-004-027-001/122
(IMLIGOHAN) 		1735004000NRG24170820230597190 17/08/2023 ANKIT KUMAR 1735004WL035068 ANKIT KUMAR 00415 SBIN0000421 1200 1200 Processed 24/08/2023 713505287 ANKITKUMAR STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-027-001/176
(IMLIGOHAN) 		1735004000NRG24170820230597200 17/08/2023 ADARSH KUMAR PANDRO 1735004WL035068 ADARSH KUMAR PANDRO 00415 SBIN0000421 800 800 Processed 24/08/2023 713505287 ADARSHKUMARPANDRO STATE BANK OF INDIA(508548)
293 MANDLA MP-35-004-027-001/219
(IMLIGOHAN) 		1735004000NRG24170820230597204 17/08/2023 SANJAY KUMAR VISHWAKARMA 1735004WL035068 SANJAY KUMAR VISHWAKARMA 00415 SBIN0000421 600 600 Processed 24/08/2023 713505287 SANJAYKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-044-001/107-A
(MADHUPURI) 		1735004044NRG24170820230597638 17/08/2023 Rohni Prasad 1735004044WL035101 Rohni Prasad 00415 SBIN0000421 1330 1330 Processed 24/08/2023 713505287 RohniPrasad STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-044-001/125
(MADHUPURI) 		1735004044NRG24170820230597629 17/08/2023 HULKAR 1735004044WL035100 HULKAR 00415 SBIN0000421 3315 3315 Processed 24/08/2023 713505287 HULKAR STATE BANK OF INDIA(508548)
296 MANDLA MP-35-004-044-001/13
(MADHUPURI) 		1735004044NRG24170820230597640 17/08/2023 Sheela 1735004044WL035101 Sheela 00415 SBIN0000421 1330 1330 Processed 24/08/2023 713505287 Sheela STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-044-001/138
(MADHUPURI) 		1735004044NRG24170820230597630 17/08/2023 Ramdeen 1735004044WL035100 Ramdeen 00415 SBIN0000421 2431 2431 Processed 24/08/2023 713505287 Ramdeen UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-044-001/174-A
(MADHUPURI) 		1735004044NRG24170820230597642 17/08/2023 Vineeta 1735004044WL035101 Vineeta 00415 SBIN0000421 1330 1330 Processed 24/08/2023 713505287 Vineeta STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-044-001/228
(MADHUPURI) 		1735004044NRG24170820230597643 17/08/2023 Durgi bai 1735004044WL035101 Durgi bai 00415 SBIN0000421 950 950 Processed 24/08/2023 713505287 Durgibai STATE BANK OF INDIA(508548)
300 MANDLA MP-35-004-044-001/277-A
(MADHUPURI) 		1735004044NRG24170820230597631 17/08/2023 Durgesh 1735004044WL035100 Durgesh 00415 SBIN0000421 3315 3315 Processed 24/08/2023 713505287 Durgesh STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-044-001/376
(MADHUPURI) 		1735004044NRG24170820230597644 17/08/2023 DEVENDRA 1735004044WL035101 DEVENDRA 00415 SBIN0000421 1330 1330 Processed 24/08/2023 713505287 DEVENDRA BANK OF MAHARASHTRA(607387)
302 MANDLA MP-35-004-044-001/398
(MADHUPURI) 		1735004044NRG24170820230597632 17/08/2023 Fagu lal 1735004044WL035100 Fagu lal 00415 SBIN0000421 2431 2431 Processed 24/08/2023 713505287 Fagulal STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-044-001/44
(MADHUPURI) 		1735004044NRG24170820230597645 17/08/2023 Mahesh 1735004044WL035101 Mahesh 00415 SBIN0000421 1330 1330 Processed 24/08/2023 713505287 Mahesh STATE BANK OF INDIA(508548)
304 MANDLA MP-35-004-044-001/46
(MADHUPURI) 		1735004044NRG24170820230597646 17/08/2023 Kanhaiya 1735004044WL035101 Kanhaiya 00415 SBIN0000421 1140 1140 Processed 24/08/2023 713505287 Kanhaiya STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-044-001/480
(MADHUPURI) 		1735004044NRG24170820230597633 17/08/2023 Mevalal 1735004044WL035100 Mevalal 00415 SBIN0000421 3315 3315 Processed 24/08/2023 713505287 Mevalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 MANDLA MP-35-004-044-001/613-A
(MADHUPURI) 		1735004044NRG24170820230597634 17/08/2023 kallu lal 1735004044WL035100 kallu lal 00415 SBIN0000421 3315 3315 Processed 24/08/2023 713505287 kallulal STATE BANK OF INDIA(508548)
307 MANDLA MP-35-004-044-001/613-A
(MADHUPURI) 		1735004044NRG24170820230597635 17/08/2023 Rekha bai 1735004044WL035100 Rekha bai 00415 SBIN0000421 3315 3315 Processed 24/08/2023 713505287 Rekhabai STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-044-001/620
(MADHUPURI) 		1735004044NRG24170820230597652 17/08/2023 MAHESH 1735004044WL035101 MAHESH 00415 SBIN0000421 1330 1330 Processed 24/08/2023 713505287 MAHESH STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-044-001/621
(MADHUPURI) 		1735004044NRG24170820230597653 17/08/2023 RAKESH NANDA 1735004044WL035101 RAKESH NANDA 00415 SBIN0000421 1330 1330 Processed 24/08/2023 713505287 RAKESHNANDA STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-044-001/627-A
(MADHUPURI) 		1735004044NRG24170820230597636 17/08/2023 BIRSU LAL 1735004044WL035100 BIRSU LAL 00415 SBIN0000421 2652 2652 Processed 24/08/2023 713505287 BIRSULAL STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-044-001/81
(MADHUPURI) 		1735004044NRG24170820230597654 17/08/2023 Raju 1735004044WL035101 Raju 00415 SBIN0000421 950 950 Processed 24/08/2023 713505287 Raju STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-044-001/97
(MADHUPURI) 		1735004044NRG24170820230597657 17/08/2023 Mahendra kumar 1735004044WL035101 Mahendra kumar 00415 SBIN0000421 760 760 Processed 24/08/2023 713505287 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANDLA MP-35-004-077-001/161-A
(BADHAR) 		1735004000NRG24170820230597414 17/08/2023 mahesh 1735004WL035084 mahesh 00415 SBIN0000421 1200 1200 Processed 24/08/2023 713505287 mahesh NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-077-003/81
(BADHAR) 		1735004000NRG24170820230597484 17/08/2023 Ramprasad warkade 1735004WL035084 Ramprasad warkade 00415 SBIN0000421 1200 1200 Processed 24/08/2023 713505287 Ramprasadwarkade UNION BANK OF INDIA(508500)
SubTotal 47199 47199
315 MANDLA MP-35-004-015-003/146-A
(BANIATARA) 		1735004015NRG24170820230597336 17/08/2023 GANGAWATI 1735004015WL035075 GANGAWATI 00415 SBIN0006252 1200 1200 Processed 24/08/2023 713505287 GANGAWATI STATE BANK OF INDIA(508548)
316 MANDLA MP-35-004-080-002/711
(KHAPAKALA) 		1735004000NRG24170820230597573 17/08/2023 MAINA 1735004WL035091 MAINA 00415 SBIN0006252 1200 1200 Processed 24/08/2023 713505287 MAINA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
317 MANDLA MP-35-004-022-001/170-A
(AMANALA) 		1735004022NRG24170820230597807 17/08/2023 BHAGWANI SINGH MARAVI 1735004022WL035127 BHAGWANI SINGH MARAVI 00415 SBIN0012169 1547 1547 Processed 24/08/2023 713505287 BHAGWANISINGHMARAVI UNION BANK OF INDIA(508500)
318 MANDLA MP-35-004-058-002/226-A
(SAKWAH) 		1735004000NRG24170820230597068 17/08/2023 pratap kachhwaha 1735004WL035065 pratap kachhwaha 00415 SBIN0012169 3060 3060 Processed 24/08/2023 713505287 pratapkachhwaha STATE BANK OF INDIA(508548)
SubTotal 4607 4607
319 MANDLA MP-35-004-049-001/130
(SUNEHARA MAL) 		1735004000NRG24170820230597077 17/08/2023 RUKMANI 1735004WL035066 RUKMANI 00415 SBIN0013651 800 800 Processed 24/08/2023 713505287 RUKMANI INDUSIND BANK(607189)
320 MANDLA MP-35-004-049-001/207-B
(SUNEHARA MAL) 		1735004000NRG24170820230597129 17/08/2023 Shribatee bai 1735004WL035066 Shribatee bai 00415 SBIN0013651 800 800 Processed 24/08/2023 713505287 Shribateebai CENTRAL BANK OF INDIA(607115)
321 MANDLA MP-35-004-049-001/244
(SUNEHARA MAL) 		1735004000NRG24170820230597150 17/08/2023 Sapna maravi 1735004WL035066 Sapna maravi 00415 SBIN0013651 800 800 Processed 24/08/2023 713505287 Sapnamaravi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
322 MANDLA MP-35-004-027-001/122
(IMLIGOHAN) 		1735004000NRG24170820230597189 17/08/2023 veerendra 1735004WL035068 veerendra 00415 SBIN0017101 1200 1200 Processed 24/08/2023 713505287 veerendra STATE BANK OF INDIA(508548)
323 MANDLA MP-35-004-030-001/87
(SALHEDANDA) 		1735004000NRG24170820230597231 17/08/2023 parsadi 1735004WL035069 parsadi 00415 SBIN0017101 800 800 Processed 24/08/2023 713505287 parsadi STATE BANK OF INDIA(508548)
324 MANDLA MP-35-004-052-002/61
(OUGHATKHAPRI) 		1735004000NRG24170820230597250 17/08/2023 kuldeep hardaha 1735004WL035071 kuldeep hardaha 00415 SBIN0017101 330 330 Processed 24/08/2023 713505287 kuldeephardaha STATE BANK OF INDIA(508548)
325 MANDLA MP-35-004-056-001/234
(PONDIMAHARAJPUR) 		1735004000NRG24170820230597591 17/08/2023 sivam 1735004WL035093 sivam 00415 SBIN0017101 1212 1212 Processed 24/08/2023 713505287 sivam STATE BANK OF INDIA(508548)
326 MANDLA MP-35-004-077-001/183-A
(BADHAR) 		1735004000NRG24170820230597415 17/08/2023 ashok 1735004WL035084 ashok 00415 SBIN0017101 1200 1200 Processed 24/08/2023 713505287 ashok STATE BANK OF INDIA(508548)
327 MANDLA MP-35-004-077-003/72
(BADHAR) 		1735004000NRG24170820230597480 17/08/2023 roshni saiyam 1735004WL035084 roshni saiyam 00415 SBIN0017101 1000 1000 Processed 24/08/2023 713505287 roshnisaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 5742 5742
328 MANDLA MP-35-004-021-001/2427
(BADIKHAIRI) 		1735004021NRG24170820230597805 17/08/2023 budhsingh 1735004021WL035126 budhsingh 00462 UCBA0001083 2000 2000 Processed 24/08/2023 713505287 budhsingh UCO BANK(607066)
SubTotal 2000 2000
329 MANDLA MP-35-004-021-001/2294
(BADIKHAIRI) 		1735004021NRG24170820230597804 17/08/2023 deelip 1735004021WL035126 deelip 00462 UCBA0003083 400 400 Processed 24/08/2023 713505287 deelip UCO BANK(607066)
330 MANDLA MP-35-004-021-001/2420
(BADIKHAIRI) 		1735004021NRG24170820230597800 17/08/2023 ganga sahu 1735004021WL035124 ganga sahu 00462 UCBA0003083 1000 1000 Processed 24/08/2023 713505287 gangasahu UCO BANK(607066)
331 MANDLA MP-35-004-022-001/533
(AMANALA) 		1735004022NRG24170820230597816 17/08/2023 RADHIKA 1735004022WL035127 RADHIKA 00462 UCBA0003083 1547 1547 Processed 24/08/2023 713505287 RADHIKA UCO BANK(607066)
332 MANDLA MP-35-004-058-002/226-A
(SAKWAH) 		1735004000NRG24170820230597069 17/08/2023 jyoti kachhwaha 1735004WL035065 jyoti kachhwaha 00462 UCBA0003083 3060 3060 Processed 24/08/2023 713505287 jyotikachhwaha UNION BANK OF INDIA(508500)
SubTotal 6007 6007
333 MANDLA MP-35-004-002-004/409-B
(KHARI) 		1735004000NRG24170820230597617 17/08/2023 chamru lal kushram 1735004WL035096 chamru lal kushram 00468 UBIN0541885 2431 2431 Processed 24/08/2023 713505287 chamrulalkushram UNION BANK OF INDIA(508500)
334 MANDLA MP-35-004-015-002/254-A
(BANIATARA) 		1735004015NRG24170820230597315 17/08/2023 virju 1735004015WL035075 virju 00468 UBIN0541885 200 200 Processed 24/08/2023 713505287 virju UNION BANK OF INDIA(508500)
335 MANDLA MP-35-004-015-003/114
(BANIATARA) 		1735004015NRG24170820230597317 17/08/2023 MEERA BAI 1735004015WL035075 MEERA BAI 00468 UBIN0541885 1000 1000 Processed 24/08/2023 713505287 MEERABAI UNION BANK OF INDIA(508500)
336 MANDLA MP-35-004-015-003/114
(BANIATARA) 		1735004015NRG24170820230597316 17/08/2023 rajesh 1735004015WL035075 rajesh 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 rajesh UNION BANK OF INDIA(508500)
337 MANDLA MP-35-004-015-003/115-A
(BANIATARA) 		1735004015NRG24170820230597319 17/08/2023 PRAKASH 1735004015WL035075 PRAKASH 00468 UBIN0541885 1000 1000 Processed 24/08/2023 713505287 PRAKASH UNION BANK OF INDIA(508500)
338 MANDLA MP-35-004-015-003/120
(BANIATARA) 		1735004015NRG24170820230597320 17/08/2023 RAMOTI 1735004015WL035075 RAMOTI 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 RAMOTI UNION BANK OF INDIA(508500)
339 MANDLA MP-35-004-015-003/121
(BANIATARA) 		1735004015NRG24170820230597321 17/08/2023 SONKALI 1735004015WL035075 SONKALI 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 SONKALI UNION BANK OF INDIA(508500)
340 MANDLA MP-35-004-015-003/126
(BANIATARA) 		1735004015NRG24170820230597322 17/08/2023 gomti 1735004015WL035075 gomti 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 gomti UNION BANK OF INDIA(508500)
341 MANDLA MP-35-004-015-003/129
(BANIATARA) 		1735004015NRG24170820230597323 17/08/2023 sunia 1735004015WL035075 sunia 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 sunia UNION BANK OF INDIA(508500)
342 MANDLA MP-35-004-015-003/130-A
(BANIATARA) 		1735004015NRG24170820230597327 17/08/2023 RAJWATI 1735004015WL035075 RAJWATI 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 RAJWATI UNION BANK OF INDIA(508500)
343 MANDLA MP-35-004-015-003/130-A
(BANIATARA) 		1735004015NRG24170820230597326 17/08/2023 RAMESH 1735004015WL035075 RAMESH 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 RAMESH UNION BANK OF INDIA(508500)
344 MANDLA MP-35-004-015-003/135
(BANIATARA) 		1735004015NRG24170820230597328 17/08/2023 kishan 1735004015WL035075 kishan 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 kishan UNION BANK OF INDIA(508500)
345 MANDLA MP-35-004-015-003/142
(BANIATARA) 		1735004015NRG24170820230597329 17/08/2023 bajjo bai 1735004015WL035075 bajjo bai 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 bajjobai UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-015-003/142-B
(BANIATARA) 		1735004015NRG24170820230597331 17/08/2023 SHANTI 1735004015WL035075 SHANTI 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDLA MP-35-004-015-003/142-B
(BANIATARA) 		1735004015NRG24170820230597330 17/08/2023 SURESH 1735004015WL035075 SURESH 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 SURESH UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-015-003/145
(BANIATARA) 		1735004015NRG24170820230597332 17/08/2023 GILASO BAI 1735004015WL035075 GILASO BAI 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 GILASOBAI UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-015-003/146
(BANIATARA) 		1735004015NRG24170820230597333 17/08/2023 LAMU 1735004015WL035075 LAMU 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 LAMU UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-015-003/146
(BANIATARA) 		1735004015NRG24170820230597334 17/08/2023 TULSA BAI 1735004015WL035075 TULSA BAI 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 TULSABAI UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-015-003/146-A
(BANIATARA) 		1735004015NRG24170820230597335 17/08/2023 Harishankar tekam 1735004015WL035075 Harishankar tekam 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 Harishankartekam UNION BANK OF INDIA(508500)
352 MANDLA MP-35-004-015-003/148
(BANIATARA) 		1735004015NRG24170820230597337 17/08/2023 basant 1735004015WL035075 basant 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 basant UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-015-003/148
(BANIATARA) 		1735004015NRG24170820230597338 17/08/2023 SANT 1735004015WL035075 SANT 00468 UBIN0541885 1000 1000 Processed 24/08/2023 713505287 SANT UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-015-003/149
(BANIATARA) 		1735004015NRG24170820230597339 17/08/2023 GENDU 1735004015WL035075 GENDU 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 GENDU UNION BANK OF INDIA(508500)
355 MANDLA MP-35-004-015-003/151
(BANIATARA) 		1735004015NRG24170820230597340 17/08/2023 deva 1735004015WL035075 deva 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 deva STATE BANK OF INDIA(508548)
356 MANDLA MP-35-004-015-003/151-A
(BANIATARA) 		1735004015NRG24170820230597341 17/08/2023 MAHESH 1735004015WL035075 MAHESH 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 MAHESH UNION BANK OF INDIA(508500)
357 MANDLA MP-35-004-015-003/153
(BANIATARA) 		1735004015NRG24170820230597342 17/08/2023 suneel 1735004015WL035075 suneel 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 suneel UNION BANK OF INDIA(508500)
358 MANDLA MP-35-004-015-003/153-A
(BANIATARA) 		1735004015NRG24170820230597343 17/08/2023 lalti bai 1735004015WL035075 lalti bai 00468 UBIN0541885 1000 1000 Processed 24/08/2023 713505287 laltibai UNION BANK OF INDIA(508500)
359 MANDLA MP-35-004-015-003/158-A
(BANIATARA) 		1735004015NRG24170820230597344 17/08/2023 MANTLAL 1735004015WL035075 MANTLAL 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 MANTLAL UNION BANK OF INDIA(508500)
360 MANDLA MP-35-004-015-003/158-B
(BANIATARA) 		1735004015NRG24170820230597345 17/08/2023 SANTLAL 1735004015WL035075 SANTLAL 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 SANTLAL UNION BANK OF INDIA(508500)
361 MANDLA MP-35-004-015-003/160
(BANIATARA) 		1735004015NRG24170820230597346 17/08/2023 KATTO BAI 1735004015WL035075 KATTO BAI 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 KATTOBAI UNION BANK OF INDIA(508500)
362 MANDLA MP-35-004-015-003/164-C
(BANIATARA) 		1735004015NRG24170820230597348 17/08/2023 santosh 1735004015WL035075 santosh 00468 UBIN0541885 800 800 Processed 24/08/2023 713505287 santosh UNION BANK OF INDIA(508500)
363 MANDLA MP-35-004-015-003/166-A
(BANIATARA) 		1735004015NRG24170820230597349 17/08/2023 SURESH 1735004015WL035075 SURESH 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 SURESH UNION BANK OF INDIA(508500)
364 MANDLA MP-35-004-015-003/168-A
(BANIATARA) 		1735004015NRG24170820230597351 17/08/2023 GAYATRI 1735004015WL035075 GAYATRI 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 GAYATRI UNION BANK OF INDIA(508500)
365 MANDLA MP-35-004-015-003/168-B
(BANIATARA) 		1735004015NRG24170820230597352 17/08/2023 MANISHA WARKADE 1735004015WL035075 MANISHA WARKADE 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 MANISHAWARKADE UNION BANK OF INDIA(508500)
366 MANDLA MP-35-004-015-003/169
(BANIATARA) 		1735004015NRG24170820230597353 17/08/2023 REVTI 1735004015WL035075 REVTI 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 REVTI UNION BANK OF INDIA(508500)
367 MANDLA MP-35-004-015-003/169-A
(BANIATARA) 		1735004015NRG24170820230597354 17/08/2023 REVTI 1735004015WL035075 REVTI 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 REVTI UNION BANK OF INDIA(508500)
368 MANDLA MP-35-004-015-003/242
(BANIATARA) 		1735004015NRG24170820230597355 17/08/2023 BUNDI BAI 1735004015WL035075 BUNDI BAI 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713505287 BUNDIBAI UNION BANK OF INDIA(508500)
369 MANDLA MP-35-004-021-001/118
(BADIKHAIRI) 		1735004021NRG24170820230597821 17/08/2023 rukmani 1735004021WL035129 rukmani 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 rukmani UNION BANK OF INDIA(508500)
370 MANDLA MP-35-004-021-001/1726
(BADIKHAIRI) 		1735004021NRG24170820230597823 17/08/2023 devaki bai 1735004021WL035130 devaki bai 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 devakibai UNION BANK OF INDIA(508500)
371 MANDLA MP-35-004-021-001/2196
(BADIKHAIRI) 		1735004021NRG24170820230597824 17/08/2023 syam bhihari singour 1735004021WL035131 syam bhihari singour 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 syambhiharisingour PUNJAB NATIONAL BANK(508568)
372 MANDLA MP-35-004-021-001/2504
(BADIKHAIRI) 		1735004021NRG24170820230597818 17/08/2023 rajesh kumar 1735004021WL035128 rajesh kumar 00468 UBIN0541885 3200 3200 Processed 24/08/2023 713505287 rajeshkumar UNION BANK OF INDIA(508500)
373 MANDLA MP-35-004-021-001/2532
(BADIKHAIRI) 		1735004021NRG24170820230597825 17/08/2023 mango bai 1735004021WL035132 mango bai 00468 UBIN0541885 2800 2800 Processed 24/08/2023 713505287 mangobai UNION BANK OF INDIA(508500)
374 MANDLA MP-35-004-021-001/2566
(BADIKHAIRI) 		1735004021NRG24170820230597820 17/08/2023 devendra singour 1735004021WL035128 devendra singour 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 devendrasingour UNION BANK OF INDIA(508500)
375 MANDLA MP-35-004-021-001/2566
(BADIKHAIRI) 		1735004021NRG24170820230597819 17/08/2023 manurama singour 1735004021WL035128 manurama singour 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 manuramasingour UNION BANK OF INDIA(508500)
376 MANDLA MP-35-004-021-001/352
(BADIKHAIRI) 		1735004021NRG24170820230597826 17/08/2023 Munni 1735004021WL035132 Munni 00468 UBIN0541885 2800 2800 Processed 24/08/2023 713505287 Munni UNION BANK OF INDIA(508500)
377 MANDLA MP-35-004-021-001/98
(BADIKHAIRI) 		1735004021NRG24170820230597802 17/08/2023 NOMI DAS 1735004021WL035125 NOMI DAS 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 NOMIDAS UNION BANK OF INDIA(508500)
378 MANDLA MP-35-004-021-001/98
(BADIKHAIRI) 		1735004021NRG24170820230597803 17/08/2023 ROSHANI BAI 1735004021WL035125 ROSHANI BAI 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713505287 ROSHANIBAI UNION BANK OF INDIA(508500)
379 MANDLA MP-35-004-022-001/168
(AMANALA) 		1735004022NRG24170820230597806 17/08/2023 Lekhram 1735004022WL035127 Lekhram 00468 UBIN0541885 1105 1105 Processed 24/08/2023 713505287 Lekhram UNION BANK OF INDIA(508500)
380 MANDLA MP-35-004-022-001/175-A
(AMANALA) 		1735004022NRG24170820230597808 17/08/2023 KERTI BAI 1735004022WL035127 KERTI BAI 00468 UBIN0541885 1547 1547 Processed 24/08/2023 713505287 KERTIBAI UNION BANK OF INDIA(508500)
381 MANDLA MP-35-004-022-001/282
(AMANALA) 		1735004022NRG24170820230597811 17/08/2023 MANOJ KUMAR 1735004022WL035127 MANOJ KUMAR 00468 UBIN0541885 1105 1105 Processed 24/08/2023 713505287 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 MANDLA MP-35-004-022-001/286-A
(AMANALA) 		1735004022NRG24170820230597812 17/08/2023 OMKAR PRASAD KUSHWAHA 1735004022WL035127 OMKAR PRASAD KUSHWAHA 00468 UBIN0541885 1547 1547 Processed 24/08/2023 713505287 OMKARPRASADKUSHWAHA PUNJAB NATIONAL BANK(508568)
383 MANDLA MP-35-004-022-001/311
(AMANALA) 		1735004022NRG24170820230597813 17/08/2023 Katko 1735004022WL035127 Katko 00468 UBIN0541885 1326 1326 Processed 24/08/2023 713505287 Katko UNION BANK OF INDIA(508500)
384 MANDLA MP-35-004-022-001/350
(AMANALA) 		1735004022NRG24170820230597814 17/08/2023 Savita 1735004022WL035127 Savita 00468 UBIN0541885 1547 1547 Processed 24/08/2023 713505287 Savita UNION BANK OF INDIA(508500)
385 MANDLA MP-35-004-022-001/462-A
(AMANALA) 		1735004022NRG24170820230597815 17/08/2023 krishna kumar patel 1735004022WL035127 krishna kumar patel 00468 UBIN0541885 1547 1547 Processed 24/08/2023 713505287 krishnakumarpatel PUNJAB NATIONAL BANK(508568)
386 MANDLA MP-35-004-022-001/92
(AMANALA) 		1735004022NRG24170820230597817 17/08/2023 Sadan 1735004022WL035127 Sadan 00468 UBIN0541885 1547 1547 Processed 24/08/2023 713505287 Sadan UNION BANK OF INDIA(508500)
387 MANDLA MP-35-004-023-004/415-A
(PATPARARAIYAT) 		1735004000NRG24170820230597309 17/08/2023 MAHAWATI PANDRE 1735004WL035074 MAHAWATI PANDRE 00468 UBIN0541885 900 900 Processed 24/08/2023 713505287 MAHAWATIPANDRE BANK OF MAHARASHTRA(607387)
388 MANDLA MP-35-004-060-001/82
(KORGAON) 		1735004000NRG24170820230597374 17/08/2023 POONAM YADAV 1735004WL035080 POONAM YADAV 00468 UBIN0541885 3315 3315 Processed 24/08/2023 713505287 POONAMYADAV UNION BANK OF INDIA(508500)
SubTotal 78917 78917
389 MANDLA MP-35-004-017-002/106
(CHATUOMAR) 		1735004000NRG24170820230597268 17/08/2023 VISHAL MASRAM 1735004WL035073 VISHAL MASRAM 00468 UBIN0929123 1200 1200 Processed 24/08/2023 713505287 VISHALMASRAM UNION BANK OF INDIA(508500)
390 MANDLA MP-35-004-017-002/106-A
(CHATUOMAR) 		1735004000NRG24170820230597269 17/08/2023 SILOCHANA MASRAM 1735004WL035073 SILOCHANA MASRAM 00468 UBIN0929123 1200 1200 Processed 24/08/2023 713505287 SILOCHANAMASRAM UNION BANK OF INDIA(508500)
391 MANDLA MP-35-004-017-002/80
(CHATUOMAR) 		1735004000NRG24170820230597285 17/08/2023 VARIS MASRAM 1735004WL035073 VARIS MASRAM 00468 UBIN0929123 1200 1200 Processed 24/08/2023 713505287 VARISMASRAM UNION BANK OF INDIA(508500)
392 MANDLA MP-35-004-017-002/90
(CHATUOMAR) 		1735004000NRG24170820230597287 17/08/2023 SUMMAT UIKEY 1735004WL035073 SUMMAT UIKEY 00468 UBIN0929123 1200 1200 Processed 24/08/2023 713505287 SUMMATUIKEY UNION BANK OF INDIA(508500)
SubTotal 4800 4800
393 MANDLA MP-35-004-009-001/261
(GWARI) 		1735004000NRG24170820230597170 17/08/2023 Pranjal Rai 1735004WL035067 Pranjal Rai 00689 AUBL0002337 1000 1000 Processed 24/08/2023 713505287 PranjalRai PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
394 MANDLA MP-35-004-027-001/142
(IMLIGOHAN) 		1735004000NRG24170820230597194 17/08/2023 Reshmi Sirsam 1735004WL035068 Reshmi Sirsam 00691 IPOS0000001 1200 1200 Processed 24/08/2023 713505287 ReshmiSirsam BANK OF BARODA(606985)
395 MANDLA MP-35-004-030-001/224-A
(SALHEDANDA) 		1735004000NRG24170820230597221 17/08/2023 Bhura Markam 1735004WL035069 Bhura Markam 00691 IPOS0000001 800 800 Processed 24/08/2023 713505287 BhuraMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
396 MANDLA MP-35-004-044-001/87
(MADHUPURI) 		1735004044NRG24170820230597656 17/08/2023 mitthan lal 1735004044WL035101 mitthan lal 00691 IPOS0000001 1140 1140 Processed 24/08/2023 713505287 mitthanlal BANK OF MAHARASHTRA(607387)
397 MANDLA MP-35-004-055-002/50
(PADMI) 		1735004000NRG24170820230597255 17/08/2023 eshu bhaina 1735004WL035072 eshu bhaina 00691 IPOS0000001 1200 1200 Processed 24/08/2023 713505287 eshubhaina CENTRAL BANK OF INDIA(607115)
398 MANDLA MP-35-004-077-001/402-B
(BADHAR) 		1735004000NRG24170820230597419 17/08/2023 viroo parte 1735004WL035084 viroo parte 00691 IPOS0000001 1200 1200 Processed 24/08/2023 713505287 virooparte INDIA POST PAYMENTS BANK LIMITED(508528)
399 MANDLA MP-35-004-077-001/83-C
(BADHAR) 		1735004000NRG24170820230597423 17/08/2023 atar singh 1735004WL035084 atar singh 00691 IPOS0000001 1200 1200 Processed 24/08/2023 713505287 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANDLA MP-35-004-077-003/24
(BADHAR) 		1735004000NRG24170820230597432 17/08/2023 brajesh 1735004WL035084 brajesh 00691 IPOS0000001 1200 1200 Processed 24/08/2023 713505287 brajesh NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-077-003/58
(BADHAR) 		1735004000NRG24170820230597467 17/08/2023 janki bhalavi 1735004WL035084 janki bhalavi 00691 IPOS0000001 1000 1000 Processed 24/08/2023 713505287 jankibhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8940 8940
402 MANDLA MP-35-004-023-004/310
(PATPARARAIYAT) 		1735004000NRG24170820230597289 17/08/2023 pahlwati 1735004WL035074 pahlwati 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 pahlwati NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-023-004/311
(PATPARARAIYAT) 		1735004000NRG24170820230597290 17/08/2023 gayani lal 1735004WL035074 gayani lal 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 gayanilal NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-023-004/312
(PATPARARAIYAT) 		1735004000NRG24170820230597291 17/08/2023 gaynwati 1735004WL035074 gaynwati 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 gaynwati NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-023-004/320
(PATPARARAIYAT) 		1735004000NRG24170820230597292 17/08/2023 siya 1735004WL035074 siya 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 siya NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-023-004/327
(PATPARARAIYAT) 		1735004000NRG24170820230597293 17/08/2023 joyti bai 1735004WL035074 joyti bai 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 joytibai NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-023-004/332
(PATPARARAIYAT) 		1735004000NRG24170820230597294 17/08/2023 savita 1735004WL035074 savita 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 savita NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-023-004/334
(PATPARARAIYAT) 		1735004000NRG24170820230597295 17/08/2023 ashok 1735004WL035074 ashok 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 ashok BANK OF INDIA(508505)
409 MANDLA MP-35-004-023-004/343
(PATPARARAIYAT) 		1735004000NRG24170820230597296 17/08/2023 kusum bai 1735004WL035074 kusum bai 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-023-004/344
(PATPARARAIYAT) 		1735004000NRG24170820230597297 17/08/2023 rajnee bai 1735004WL035074 rajnee bai 00697 BKID0MG1338 900 900 Processed 24/08/2023 713505287 rajneebai NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-023-004/355
(PATPARARAIYAT) 		1735004000NRG24170820230597298 17/08/2023 devki 1735004WL035074 devki 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 devki INDUSIND BANK(607189)
412 MANDLA MP-35-004-023-004/356
(PATPARARAIYAT) 		1735004000NRG24170820230597299 17/08/2023 jhanak lal 1735004WL035074 jhanak lal 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 jhanaklal UCO BANK(607066)
413 MANDLA MP-35-004-023-004/366
(PATPARARAIYAT) 		1735004000NRG24170820230597300 17/08/2023 Subaru bai 1735004WL035074 Subaru bai 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 Subarubai NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-023-004/372
(PATPARARAIYAT) 		1735004000NRG24170820230597301 17/08/2023 munna lal 1735004WL035074 munna lal 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 munnalal CENTRAL BANK OF INDIA(607115)
415 MANDLA MP-35-004-023-004/374
(PATPARARAIYAT) 		1735004000NRG24170820230597302 17/08/2023 savita bai 1735004WL035074 savita bai 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 savitabai NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-023-004/394
(PATPARARAIYAT) 		1735004000NRG24170820230597304 17/08/2023 mehent bai 1735004WL035074 mehent bai 00697 BKID0MG1338 180 180 Processed 24/08/2023 713505287 mehentbai NARMADA JHABUA GRAMIN BANK(508515)
417 MANDLA MP-35-004-023-004/395
(PATPARARAIYAT) 		1735004000NRG24170820230597305 17/08/2023 sevkali 1735004WL035074 sevkali 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 sevkali NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-023-004/401
(PATPARARAIYAT) 		1735004000NRG24170820230597307 17/08/2023 KURRAM SUMAN BAI 1735004WL035074 KURRAM SUMAN BAI 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 KURRAMSUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-023-004/416
(PATPARARAIYAT) 		1735004000NRG24170820230597310 17/08/2023 sarla 1735004WL035074 sarla 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 sarla NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-023-004/417
(PATPARARAIYAT) 		1735004000NRG24170820230597311 17/08/2023 ramkumar 1735004WL035074 ramkumar 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-023-004/444
(PATPARARAIYAT) 		1735004000NRG24170820230597312 17/08/2023 mayaram 1735004WL035074 mayaram 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 mayaram NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-023-004/495
(PATPARARAIYAT) 		1735004000NRG24170820230597313 17/08/2023 devki bai 1735004WL035074 devki bai 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 devkibai CENTRAL BANK OF INDIA(607115)
423 MANDLA MP-35-004-023-004/518
(PATPARARAIYAT) 		1735004000NRG24170820230597314 17/08/2023 pramod 1735004WL035074 pramod 00697 BKID0MG1338 1080 1080 Processed 24/08/2023 713505287 pramod NARMADA JHABUA GRAMIN BANK(508515)
424 MANDLA MP-35-004-031-003/113
(NARENDRAGARH) 		1735004000NRG24170820230597232 17/08/2023 Sukhiya 1735004WL035070 Sukhiya 00697 BKID0MG1338 1200 1200 Processed 24/08/2023 713505287 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
425 MANDLA MP-35-004-031-003/114
(NARENDRAGARH) 		1735004000NRG24170820230597233 17/08/2023 Jagdish bairagi 1735004WL035070 Jagdish bairagi 00697 BKID0MG1338 1200 1200 Processed 24/08/2023 713505287 Jagdishbairagi NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-031-003/145
(NARENDRAGARH) 		1735004000NRG24170820230597234 17/08/2023 Sevcharan 1735004WL035070 Sevcharan 00697 BKID0MG1338 1200 1200 Processed 24/08/2023 713505287 Sevcharan NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-031-003/158
(NARENDRAGARH) 		1735004000NRG24170820230597237 17/08/2023 Paro Bai 1735004WL035070 Paro Bai 00697 BKID0MG1338 1200 1200 Processed 24/08/2023 713505287 ParoBai NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-031-003/159-A
(NARENDRAGARH) 		1735004000NRG24170820230597238 17/08/2023 Narbad 1735004WL035070 Narbad 00697 BKID0MG1338 1200 1200 Processed 24/08/2023 713505287 Narbad NARMADA JHABUA GRAMIN BANK(508515)
429 MANDLA MP-35-004-031-003/324
(NARENDRAGARH) 		1735004000NRG24170820230597239 17/08/2023 Ratan 1735004WL035070 Ratan 00697 BKID0MG1338 1000 1000 Processed 24/08/2023 713505287 Ratan NARMADA JHABUA GRAMIN BANK(508515)
430 MANDLA MP-35-004-031-003/326
(NARENDRAGARH) 		1735004000NRG24170820230597240 17/08/2023 Pratap 1735004WL035070 Pratap 00697 BKID0MG1338 1200 1200 Processed 24/08/2023 713505287 Pratap UNION BANK OF INDIA(508500)
431 MANDLA MP-35-004-031-003/377
(NARENDRAGARH) 		1735004000NRG24170820230597241 17/08/2023 Jagdeesh 1735004WL035070 Jagdeesh 00697 BKID0MG1338 1000 1000 Processed 24/08/2023 713505287 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-031-003/406
(NARENDRAGARH) 		1735004000NRG24170820230597242 17/08/2023 Krishna 1735004WL035070 Krishna 00697 BKID0MG1338 1200 1200 Processed 24/08/2023 713505287 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33080 33080
433 MANDLA MP-35-004-002-001/91
(KHARI) 		1735004000NRG24170820230597616 17/08/2023 Ramsingh 1735004WL035096 Ramsingh 00697 BKID0MG1339 1272 1272 Processed 24/08/2023 713505287 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
434 MANDLA MP-35-004-002-004/424
(KHARI) 		1735004000NRG24170820230597619 17/08/2023 Ramta bai 1735004WL035096 Ramta bai 00697 BKID0MG1339 2431 2431 Processed 24/08/2023 713505287 Ramtabai NARMADA JHABUA GRAMIN BANK(508515)
435 MANDLA MP-35-004-002-004/424
(KHARI) 		1735004000NRG24170820230597618 17/08/2023 Sadhuram 1735004WL035096 Sadhuram 00697 BKID0MG1339 2431 2431 Processed 24/08/2023 713505287 Sadhuram BANK OF BARODA(606985)
SubTotal 6134 6134
436 MANDLA MP-35-004-077-001/402-A
(BADHAR) 		1735004000NRG24170820230597417 17/08/2023 inderman 1735004WL035084 inderman 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 inderman BANK OF BARODA(606985)
437 MANDLA MP-35-004-077-001/402-A
(BADHAR) 		1735004000NRG24170820230597418 17/08/2023 sumta 1735004WL035084 sumta 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 sumta NARMADA JHABUA GRAMIN BANK(508515)
438 MANDLA MP-35-004-077-001/79-A
(BADHAR) 		1735004000NRG24170820230597421 17/08/2023 lalti 1735004WL035084 lalti 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 lalti UNION BANK OF INDIA(508500)
439 MANDLA MP-35-004-077-001/79-A
(BADHAR) 		1735004000NRG24170820230597420 17/08/2023 suresh 1735004WL035084 suresh 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 suresh NARMADA JHABUA GRAMIN BANK(508515)
440 MANDLA MP-35-004-077-001/83
(BADHAR) 		1735004000NRG24170820230597422 17/08/2023 amerwati 1735004WL035084 amerwati 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 amerwati NARMADA JHABUA GRAMIN BANK(508515)
441 MANDLA MP-35-004-077-003/110-A
(BADHAR) 		1735004000NRG24170820230597426 17/08/2023 sevkali 1735004WL035084 sevkali 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 sevkali CANARA BANK(508532)
442 MANDLA MP-35-004-077-003/13
(BADHAR) 		1735004000NRG24170820230597427 17/08/2023 shriram 1735004WL035084 shriram 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 shriram NARMADA JHABUA GRAMIN BANK(508515)
443 MANDLA MP-35-004-077-003/20
(BADHAR) 		1735004000NRG24170820230597429 17/08/2023 Yashoda bai 1735004WL035084 Yashoda bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
444 MANDLA MP-35-004-077-003/21
(BADHAR) 		1735004000NRG24170820230597430 17/08/2023 Suneet kumar 1735004WL035084 Suneet kumar 00697 BKID0MG1350 1200 1200 Rejected 24/08/2023 713505287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MANDLA MP-35-004-077-003/22
(BADHAR) 		1735004000NRG24170820230597431 17/08/2023 fatma bai 1735004WL035084 fatma bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 fatmabai UNION BANK OF INDIA(508500)
446 MANDLA MP-35-004-077-003/26-A
(BADHAR) 		1735004000NRG24170820230597434 17/08/2023 REKHA 1735004WL035084 REKHA 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 REKHA CANARA BANK(508532)
447 MANDLA MP-35-004-077-003/27
(BADHAR) 		1735004000NRG24170820230597435 17/08/2023 pradeep 1735004WL035084 pradeep 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 pradeep NARMADA JHABUA GRAMIN BANK(508515)
448 MANDLA MP-35-004-077-003/28-A
(BADHAR) 		1735004000NRG24170820230597436 17/08/2023 laxmi 1735004WL035084 laxmi 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 laxmi NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-077-003/30
(BADHAR) 		1735004000NRG24170820230597437 17/08/2023 itto bai 1735004WL035084 itto bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 ittobai NARMADA JHABUA GRAMIN BANK(508515)
450 MANDLA MP-35-004-077-003/30
(BADHAR) 		1735004000NRG24170820230597438 17/08/2023 varsha yadav 1735004WL035084 varsha yadav 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 varshayadav NARMADA JHABUA GRAMIN BANK(508515)
451 MANDLA MP-35-004-077-003/32-A
(BADHAR) 		1735004000NRG24170820230597442 17/08/2023 pratap 1735004WL035084 pratap 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 pratap NARMADA JHABUA GRAMIN BANK(508515)
452 MANDLA MP-35-004-077-003/34
(BADHAR) 		1735004000NRG24170820230597445 17/08/2023 chandrawati 1735004WL035084 chandrawati 00697 BKID0MG1350 1000 1000 Processed 24/08/2023 713505287 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
453 MANDLA MP-35-004-077-003/36-A
(BADHAR) 		1735004000NRG24170820230597446 17/08/2023 aeto kurweti 1735004WL035084 aeto kurweti 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 aetokurweti NARMADA JHABUA GRAMIN BANK(508515)
454 MANDLA MP-35-004-077-003/37-A
(BADHAR) 		1735004000NRG24170820230597447 17/08/2023 Binders bai 1735004WL035084 Binders bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 Bindersbai NARMADA JHABUA GRAMIN BANK(508515)
455 MANDLA MP-35-004-077-003/39
(BADHAR) 		1735004000NRG24170820230597448 17/08/2023 suklo bai 1735004WL035084 suklo bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 suklobai NARMADA JHABUA GRAMIN BANK(508515)
456 MANDLA MP-35-004-077-003/39-A
(BADHAR) 		1735004000NRG24170820230597449 17/08/2023 gayatri bai 1735004WL035084 gayatri bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
457 MANDLA MP-35-004-077-003/39-B
(BADHAR) 		1735004000NRG24170820230597450 17/08/2023 Sushila bai 1735004WL035084 Sushila bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
458 MANDLA MP-35-004-077-003/41
(BADHAR) 		1735004000NRG24170820230597451 17/08/2023 Subhan singh 1735004WL035084 Subhan singh 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 Subhansingh NARMADA JHABUA GRAMIN BANK(508515)
459 MANDLA MP-35-004-077-003/41-A
(BADHAR) 		1735004000NRG24170820230597452 17/08/2023 ramdeen kurweti 1735004WL035084 ramdeen kurweti 00697 BKID0MG1350 600 600 Processed 24/08/2023 713505287 ramdeenkurweti NARMADA JHABUA GRAMIN BANK(508515)
460 MANDLA MP-35-004-077-003/43
(BADHAR) 		1735004000NRG24170820230597454 17/08/2023 patiram 1735004WL035084 patiram 00697 BKID0MG1350 1000 1000 Processed 24/08/2023 713505287 patiram NARMADA JHABUA GRAMIN BANK(508515)
461 MANDLA MP-35-004-077-003/44
(BADHAR) 		1735004000NRG24170820230597456 17/08/2023 Anita 1735004WL035084 Anita 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 Anita NARMADA JHABUA GRAMIN BANK(508515)
462 MANDLA MP-35-004-077-003/45
(BADHAR) 		1735004000NRG24170820230597457 17/08/2023 choti bai 1735004WL035084 choti bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 chotibai NARMADA JHABUA GRAMIN BANK(508515)
463 MANDLA MP-35-004-077-003/47
(BADHAR) 		1735004000NRG24170820230597458 17/08/2023 Kamiya bai 1735004WL035084 Kamiya bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 Kamiyabai NARMADA JHABUA GRAMIN BANK(508515)
464 MANDLA MP-35-004-077-003/50
(BADHAR) 		1735004000NRG24170820230597460 17/08/2023 bisto bai 1735004WL035084 bisto bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 bistobai NARMADA JHABUA GRAMIN BANK(508515)
465 MANDLA MP-35-004-077-003/54
(BADHAR) 		1735004000NRG24170820230597461 17/08/2023 Madhuri Ulari 1735004WL035084 Madhuri Ulari 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 MadhuriUlari NARMADA JHABUA GRAMIN BANK(508515)
466 MANDLA MP-35-004-077-003/55
(BADHAR) 		1735004000NRG24170820230597462 17/08/2023 nayendas 1735004WL035084 nayendas 00697 BKID0MG1350 600 600 Processed 24/08/2023 713505287 nayendas NARMADA JHABUA GRAMIN BANK(508515)
467 MANDLA MP-35-004-077-003/55-A
(BADHAR) 		1735004000NRG24170820230597463 17/08/2023 sarla 1735004WL035084 sarla 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 sarla NARMADA JHABUA GRAMIN BANK(508515)
468 MANDLA MP-35-004-077-003/55-B
(BADHAR) 		1735004000NRG24170820230597464 17/08/2023 sukalwati 1735004WL035084 sukalwati 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 sukalwati NARMADA JHABUA GRAMIN BANK(508515)
469 MANDLA MP-35-004-077-003/56
(BADHAR) 		1735004000NRG24170820230597465 17/08/2023 Lachchho bai 1735004WL035084 Lachchho bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 Lachchhobai NARMADA JHABUA GRAMIN BANK(508515)
470 MANDLA MP-35-004-077-003/56-A
(BADHAR) 		1735004000NRG24170820230597466 17/08/2023 Manwati 1735004WL035084 Manwati 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 Manwati STATE BANK OF INDIA(508548)
471 MANDLA MP-35-004-077-003/60
(BADHAR) 		1735004000NRG24170820230597468 17/08/2023 devki 1735004WL035084 devki 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 devki CANARA BANK(508532)
472 MANDLA MP-35-004-077-003/61
(BADHAR) 		1735004000NRG24170820230597469 17/08/2023 Sonsingh 1735004WL035084 Sonsingh 00697 BKID0MG1350 1000 1000 Processed 24/08/2023 713505287 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
473 MANDLA MP-35-004-077-003/61-A
(BADHAR) 		1735004000NRG24170820230597470 17/08/2023 suneet 1735004WL035084 suneet 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 suneet INDIAN BANK(607105)
474 MANDLA MP-35-004-077-003/62-A
(BADHAR) 		1735004000NRG24170820230597472 17/08/2023 nirasbati 1735004WL035084 nirasbati 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 nirasbati NARMADA JHABUA GRAMIN BANK(508515)
475 MANDLA MP-35-004-077-003/63
(BADHAR) 		1735004000NRG24170820230597473 17/08/2023 ranjna 1735004WL035084 ranjna 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 ranjna NARMADA JHABUA GRAMIN BANK(508515)
476 MANDLA MP-35-004-077-003/67
(BADHAR) 		1735004000NRG24170820230597474 17/08/2023 savita 1735004WL035084 savita 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 savita NARMADA JHABUA GRAMIN BANK(508515)
477 MANDLA MP-35-004-077-003/68
(BADHAR) 		1735004000NRG24170820230597475 17/08/2023 Suresh 1735004WL035084 Suresh 00697 BKID0MG1350 1000 1000 Processed 24/08/2023 713505287 Suresh NARMADA JHABUA GRAMIN BANK(508515)
478 MANDLA MP-35-004-077-003/7
(BADHAR) 		1735004000NRG24170820230597476 17/08/2023 Kamli bai 1735004WL035084 Kamli bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
479 MANDLA MP-35-004-077-003/70
(BADHAR) 		1735004000NRG24170820230597477 17/08/2023 anwati 1735004WL035084 anwati 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 anwati NARMADA JHABUA GRAMIN BANK(508515)
480 MANDLA MP-35-004-077-003/73
(BADHAR) 		1735004000NRG24170820230597481 17/08/2023 barato bai 1735004WL035084 barato bai 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713505287 baratobai CANARA BANK(508532)
481 MANDLA MP-35-004-077-003/80
(BADHAR) 		1735004000NRG24170820230597483 17/08/2023 Ramli bai 1735004WL035084 Ramli bai 00697 BKID0MG1350 1000 1000 Processed 24/08/2023 713505287 Ramlibai BANK OF BARODA(606985)
SubTotal 53000 53000
482 MANDLA MP-35-004-002-001/21
(KHARI) 		1735004000NRG24170820230597610 17/08/2023 Munni bai 1735004WL035096 Munni bai 00697 BKID0NAMRGB 1272 1272 Processed 24/08/2023 713505287 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
483 MANDLA MP-35-004-009-001/247-A
(GWARI) 		1735004000NRG24170820230597165 17/08/2023 SANTOSH 1735004WL035067 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713505287 SANTOSH PUNJAB NATIONAL BANK(508568)
484 MANDLA MP-35-004-077-003/11
(BADHAR) 		1735004000NRG24170820230597425 17/08/2023 Sanilal 1735004WL035084 Sanilal 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713505287 Sanilal NARMADA JHABUA GRAMIN BANK(508515)
485 MANDLA MP-35-004-077-003/14
(BADHAR) 		1735004000NRG24170820230597428 17/08/2023 kota bai 1735004WL035084 kota bai 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713505287 kotabai NARMADA JHABUA GRAMIN BANK(508515)
486 MANDLA MP-35-004-077-003/32
(BADHAR) 		1735004000NRG24170820230597440 17/08/2023 tulasiya 1735004WL035084 tulasiya 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713505287 tulasiya NARMADA JHABUA GRAMIN BANK(508515)
487 MANDLA MP-35-004-077-003/33-A
(BADHAR) 		1735004000NRG24170820230597444 17/08/2023 jalso bai 1735004WL035084 jalso bai 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713505287 jalsobai NARMADA JHABUA GRAMIN BANK(508515)
488 MANDLA MP-35-004-077-003/78
(BADHAR) 		1735004000NRG24170820230597482 17/08/2023 longbati 1735004WL035084 longbati 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713505287 longbati CANARA BANK(508532)
SubTotal 8472 8472
489 MANDLA MP-35-004-002-001/82
(KHARI) 		1735004000NRG24170820230597614 17/08/2023 narvar 1735004WL035096 narvar 450001 1272 1272 Processed 24/08/2023 713505287 narvar NARMADA JHABUA GRAMIN BANK(508515)
490 MANDLA MP-35-004-002-003/235
(KHARI) 		1735004002NRG24170820230597660 17/08/2023 samina 1735004002WL035102 samina 450001 2210 2210 Processed 24/08/2023 713505287 samina NARMADA JHABUA GRAMIN BANK(508515)
491 MANDLA MP-35-004-002-003/235
(KHARI) 		1735004002NRG24170820230597659 17/08/2023 vijay 1735004002WL035102 vijay 450001 3094 3094 Processed 24/08/2023 713505287 vijay INDIAN BANK(607105)
492 MANDLA MP-35-004-023-004/393
(PATPARARAIYAT) 		1735004000NRG24170820230597303 17/08/2023 Durgesh 1735004WL035074 Durgesh 450001 1080 1080 Processed 24/08/2023 713505287 Durgesh BANK OF MAHARASHTRA(607387)
SubTotal 7656 7656
Total 540883 540883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_170823APB_FTO_222988 48166100 7656
2 MANDLA MP1735004_170823APB_FTO_222988 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1272
3 MANDLA MP1735004_170823APB_FTO_222988 Bank of Baroda BARB0MANDLA Mandla MP 5744
4 MANDLA MP1735004_170823APB_FTO_222988 Bank of India BKID0009485 MANDLA 6080
5 MANDLA MP1735004_170823APB_FTO_222988 Bank of Maharastra MAHB0000788 MANDLA 22231
6 MANDLA MP1735004_170823APB_FTO_222988 Canara Bank CNRB0004115 Mandla 3600
7 MANDLA MP1735004_170823APB_FTO_222988 Canara Bank CNRB0017825 MANDSAUR II 23200
8 MANDLA MP1735004_170823APB_FTO_222988 Central Bank Of India CBIN0281037 PAKALA 600
9 MANDLA MP1735004_170823APB_FTO_222988 Central Bank Of India CBIN0281038 MANDLA 19010
10 MANDLA MP1735004_170823APB_FTO_222988 Central Bank Of India CBIN0281083 BAMHANI BANJAR 65400
11 MANDLA MP1735004_170823APB_FTO_222988 Central Bank Of India CBIN0281787 HIRDENAGAR 14550
12 MANDLA MP1735004_170823APB_FTO_222988 Central Bank Of India CBIN0284169 NARANYANGANJ 800
13 MANDLA MP1735004_170823APB_FTO_222988 HDFC bank HDFC0002713 MANDLA 3400
14 MANDLA MP1735004_170823APB_FTO_222988 IDBI Bank IBKL0001632 MANDLA 3200
15 MANDLA MP1735004_170823APB_FTO_222988 Indian Bank IDIB000M539 MAHARAJPUR 70642
16 MANDLA MP1735004_170823APB_FTO_222988 Punjab National Bank PUNB0031000 MANDLA 28800
17 MANDLA MP1735004_170823APB_FTO_222988 State Bank of India SBIN0000421 MANDLA 47199
18 MANDLA MP1735004_170823APB_FTO_222988 State Bank of India SBIN0006252 ANJANIYA 2400
19 MANDLA MP1735004_170823APB_FTO_222988 State Bank of India SBIN0012169 PADAV BRANCH 4607
20 MANDLA MP1735004_170823APB_FTO_222988 State Bank of India SBIN0013651 BAMHANI 2400
21 MANDLA MP1735004_170823APB_FTO_222988 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 3342
22 MANDLA MP1735004_170823APB_FTO_222988 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 2400
23 MANDLA MP1735004_170823APB_FTO_222988 UCO Bank UCBA0001083 SAWAN 2000
24 MANDLA MP1735004_170823APB_FTO_222988 UCO Bank UCBA0003083 MANDLA 6007
25 MANDLA MP1735004_170823APB_FTO_222988 Union Bank of India UBIN0541885 MANDLA 78917
26 MANDLA MP1735004_170823APB_FTO_222988 Union Bank of India UBIN0929123 MANDLA 4800
27 MANDLA MP1735004_170823APB_FTO_222988 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1000
28 MANDLA MP1735004_170823APB_FTO_222988 India Post Payments Bank IPOS0000001 Mandla 8940
29 MANDLA MP1735004_170823APB_FTO_222988 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 33080
30 MANDLA MP1735004_170823APB_FTO_222988 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 6134
31 MANDLA MP1735004_170823APB_FTO_222988 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 53000
32 MANDLA MP1735004_170823APB_FTO_222988 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 2472
33 MANDLA MP1735004_170823APB_FTO_222988 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 6000

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