Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_260723APB_FTO_187613
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-35-004-007-001/25
(TINDANI) 		1735004007NRG24260720230556195 26/07/2023 Archana padwar 1735004007WL029964 Archana padwar 00032 UTIB0002049 1800 1800 Processed 31/07/2023 263942953 Archanapadwar STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 MANDLA MP-35-004-030-001/162-A
(SALHEDANDA) 		1735004030NRG24250720230554418 26/07/2023 nirotam 1735004030WL029784 nirotam 00045 BARB0MANDLA 1200 1200 Processed 31/07/2023 263942953 nirotam NARMADA JHABUA GRAMIN BANK(508515)
3 MANDLA MP-35-004-030-001/342-A
(SALHEDANDA) 		1735004030NRG24250720230554432 26/07/2023 Jitendra 1735004030WL029784 Jitendra 00045 BARB0MANDLA 1200 1200 Processed 31/07/2023 263942953 Jitendra BANK OF BARODA(606985)
4 MANDLA MP-35-004-030-001/97
(SALHEDANDA) 		1735004030NRG24250720230554438 26/07/2023 pavankumar 1735004030WL029784 pavankumar 00045 BARB0MANDLA 1200 1200 Processed 31/07/2023 263942953 pavankumar BANK OF BARODA(606985)
5 MANDLA MP-35-004-039-001/158
(JHALPANI) 		1735004000NRG24250720230554205 26/07/2023 Manoj kumar 1735004WL029767 Manoj kumar 00045 BARB0MANDLA 1540 1540 Processed 31/07/2023 263942953 Manojkumar BANK OF BARODA(606985)
6 MANDLA MP-35-004-039-001/336
(JHALPANI) 		1735004000NRG24250720230554226 26/07/2023 Vijanti 1735004WL029767 Vijanti 00045 BARB0MANDLA 1540 1540 Processed 31/07/2023 263942953 Vijanti BANK OF BARODA(606985)
7 MANDLA MP-35-004-039-002/330-A
(JHALPANI) 		1735004000NRG24250720230554235 26/07/2023 Suman singh 1735004WL029767 Suman singh 00045 BARB0MANDLA 1540 1540 Processed 31/07/2023 263942953 Sumansingh BANK OF BARODA(606985)
8 MANDLA MP-35-004-039-002/374
(JHALPANI) 		1735004000NRG24250720230554237 26/07/2023 Bir singh 1735004WL029767 Bir singh 00045 BARB0MANDLA 1540 1540 Processed 31/07/2023 263942953 Birsingh BANK OF BARODA(606985)
9 MANDLA MP-35-004-039-003/386-A
(JHALPANI) 		1735004039NRG24260720230556292 26/07/2023 anita 1735004039WL029977 anita 00045 BARB0MANDLA 1320 1320 Processed 31/07/2023 263942953 anita STATE BANK OF INDIA(508548)
10 MANDLA MP-35-004-039-003/386-A
(JHALPANI) 		1735004039NRG24260720230556291 26/07/2023 Indal 1735004039WL029977 Indal 00045 BARB0MANDLA 1320 1320 Processed 31/07/2023 263942953 Indal BANK OF BARODA(606985)
11 MANDLA MP-35-004-039-003/44
(JHALPANI) 		1735004039NRG24260720230556297 26/07/2023 ankita 1735004039WL029977 ankita 00045 BARB0MANDLA 1320 1320 Processed 31/07/2023 263942953 ankita BANK OF BARODA(606985)
12 MANDLA MP-35-004-039-003/44
(JHALPANI) 		1735004039NRG24260720230556296 26/07/2023 Priyanka 1735004039WL029977 Priyanka 00045 BARB0MANDLA 1320 1320 Processed 31/07/2023 263942953 Priyanka BANK OF BARODA(606985)
13 MANDLA MP-35-004-039-003/93
(JHALPANI) 		1735004039NRG24260720230556301 26/07/2023 kachro bai 1735004039WL029977 kachro bai 00045 BARB0MANDLA 1320 1320 Processed 31/07/2023 263942953 kachrobai BANK OF BARODA(606985)
14 MANDLA MP-35-004-073-001/137-A
(MOHGAONCHAK) 		1735004073NRG24260720230555141 26/07/2023 hari prasad maravi 1735004073WL029842 hari prasad maravi 00045 BARB0MANDLA 1200 1200 Processed 31/07/2023 263942953 hariprasadmaravi BANK OF BARODA(606985)
SubTotal 17560 17560
15 MANDLA MP-35-004-039-001/139
(JHALPANI) 		1735004000NRG24250720230554199 26/07/2023 Mahesh 1735004WL029767 Mahesh 00048 BKID0009485 1540 1540 Processed 31/07/2023 263942953 Mahesh BANK OF INDIA(508505)
16 MANDLA MP-35-004-039-001/161
(JHALPANI) 		1735004039NRG24260720230556268 26/07/2023 Amarwati 1735004039WL029977 Amarwati 00048 BKID0009485 1320 1320 Processed 31/07/2023 263942953 Amarwati BANK OF INDIA(508505)
17 MANDLA MP-35-004-039-001/171
(JHALPANI) 		1735004000NRG24250720230554210 26/07/2023 kusma 1735004WL029767 kusma 00048 BKID0009485 1540 1540 Processed 31/07/2023 263942953 kusma BANK OF INDIA(508505)
18 MANDLA MP-35-004-039-001/191
(JHALPANI) 		1735004000NRG24250720230554217 26/07/2023 SHAHJU LAL 1735004WL029767 SHAHJU LAL 00048 BKID0009485 1540 1540 Processed 31/07/2023 263942953 SHAHJULAL STATE BANK OF INDIA(508548)
19 MANDLA MP-35-004-039-001/338
(JHALPANI) 		1735004000NRG24250720230554227 26/07/2023 vaijantimala 1735004WL029767 vaijantimala 00048 BKID0009485 1540 1540 Processed 31/07/2023 263942953 vaijantimala BANK OF INDIA(508505)
20 MANDLA MP-35-004-039-003/102
(JHALPANI) 		1735004039NRG24260720230556272 26/07/2023 meera bai 1735004039WL029977 meera bai 00048 BKID0009485 1320 1320 Processed 31/07/2023 263942953 meerabai BANK OF INDIA(508505)
21 MANDLA MP-35-004-057-001/292-B
(PIPARPANI) 		1735004057NRG24250720230554635 26/07/2023 CHOKHE LAL SHRIVATRI 1735004057WL029798 CHOKHE LAL SHRIVATRI 00048 BKID0009485 1200 1200 Processed 31/07/2023 263942953 CHOKHELALSHRIVATRI BANK OF INDIA(508505)
SubTotal 10000 10000
22 MANDLA MP-35-004-038-002/258
(GURARKHEDA) 		1735004038NRG24260720230555134 26/07/2023 RATTO BAI 1735004038WL029841 RATTO BAI 00051 MAHB0000788 2800 2800 Processed 31/07/2023 263942953 RATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDLA MP-35-004-038-002/359-A
(GURARKHEDA) 		1735004038NRG24260720230555137 26/07/2023 ANITA 1735004038WL029841 ANITA 00051 MAHB0000788 2800 2800 Processed 31/07/2023 263942953 ANITA BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-038-002/359-A
(GURARKHEDA) 		1735004038NRG24260720230555136 26/07/2023 santosh 1735004038WL029841 santosh 00051 MAHB0000788 2800 2800 Processed 31/07/2023 263942953 santosh BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-038-002/374-A
(GURARKHEDA) 		1735004038NRG24260720230555138 26/07/2023 SUKHU LAL 1735004038WL029841 SUKHU LAL 00051 MAHB0000788 2800 2800 Processed 31/07/2023 263942953 SUKHULAL BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-038-002/439
(GURARKHEDA) 		1735004038NRG24260720230555140 26/07/2023 LALTO BAI 1735004038WL029841 LALTO BAI 00051 MAHB0000788 2800 2800 Processed 31/07/2023 263942953 LALTOBAI BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-038-002/439
(GURARKHEDA) 		1735004038NRG24260720230555139 26/07/2023 VIPATLAL NEMILAL BHANWARE 1735004038WL029841 VIPATLAL NEMILAL BHANWARE 00051 MAHB0000788 2800 2800 Processed 31/07/2023 263942953 VIPATLALNEMILALBHANWARE BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-043-001/392
(GHUGHARA) 		1735004043NRG24260720230556145 26/07/2023 RAGHUVEER SINGROURE 1735004043WL029952 RAGHUVEER SINGROURE 00051 MAHB0000788 1020 1020 Processed 31/07/2023 263942953 RAGHUVEERSINGROURE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 MANDLA MP-35-004-057-001/314
(PIPARPANI) 		1735004057NRG24250720230554637 26/07/2023 santadhar 1735004057WL029798 santadhar 00051 MAHB0000788 1200 1200 Processed 31/07/2023 263942953 santadhar BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-073-001/233
(MOHGAONCHAK) 		1735004073NRG24260720230555145 26/07/2023 Govind 1735004073WL029842 Govind 00051 MAHB0000788 1200 1200 Processed 31/07/2023 263942953 Govind BANK OF MAHARASHTRA(607387)
SubTotal 20220 20220
31 MANDLA MP-35-004-077-003/49
(BADHAR) 		1735004000NRG24250720230554282 26/07/2023 ankit 1735004WL029769 ankit 00078 CNRB0004115 400 400 Processed 31/07/2023 263942953 ankit STATE BANK OF INDIA(508548)
SubTotal 400 400
32 MANDLA MP-35-004-024-002/102
(AHAMADPUR) 		1735004024NRG24260720230556302 26/07/2023 DHANIRAM 1735004024WL029978 DHANIRAM 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 DHANIRAM CANARA BANK(508532)
33 MANDLA MP-35-004-024-002/108
(AHAMADPUR) 		1735004024NRG24260720230556304 26/07/2023 SHEHDEV 1735004024WL029978 SHEHDEV 00078 CNRB0017825 780 780 Processed 31/07/2023 263942953 SHEHDEV CANARA BANK(508532)
34 MANDLA MP-35-004-024-002/112
(AHAMADPUR) 		1735004024NRG24260720230556306 26/07/2023 SAKAT SINGH SAROTE 1735004024WL029978 SAKAT SINGH SAROTE 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 SAKATSINGHSAROTE CANARA BANK(508532)
35 MANDLA MP-35-004-024-002/114
(AHAMADPUR) 		1735004024NRG24260720230556307 26/07/2023 tiwarilal 1735004024WL029978 tiwarilal 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 tiwarilal CANARA BANK(508532)
36 MANDLA MP-35-004-024-002/116
(AHAMADPUR) 		1735004024NRG24260720230556308 26/07/2023 CHAINSINGH 1735004024WL029978 CHAINSINGH 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 CHAINSINGH CANARA BANK(508532)
37 MANDLA MP-35-004-024-002/117
(AHAMADPUR) 		1735004024NRG24260720230556309 26/07/2023 Subal Singh Kudape 1735004024WL029978 Subal Singh Kudape 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 SubalSinghKudape CANARA BANK(508532)
38 MANDLA MP-35-004-024-002/12
(AHAMADPUR) 		1735004024NRG24260720230556310 26/07/2023 BIDDHU 1735004024WL029978 BIDDHU 00078 CNRB0017825 975 975 Processed 31/07/2023 263942953 BIDDHU CANARA BANK(508532)
39 MANDLA MP-35-004-024-002/127
(AHAMADPUR) 		1735004024NRG24260720230556312 26/07/2023 KARTAR 1735004024WL029978 KARTAR 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 KARTAR CANARA BANK(508532)
40 MANDLA MP-35-004-024-002/138
(AHAMADPUR) 		1735004024NRG24260720230556313 26/07/2023 ANAND 1735004024WL029978 ANAND 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 ANAND HDFC BANK LTD(607152)
41 MANDLA MP-35-004-024-002/19
(AHAMADPUR) 		1735004024NRG24260720230556314 26/07/2023 jageswer 1735004024WL029978 jageswer 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 jageswer CANARA BANK(508532)
42 MANDLA MP-35-004-024-002/27
(AHAMADPUR) 		1735004024NRG24260720230556315 26/07/2023 ROOPSINGH 1735004024WL029978 ROOPSINGH 00078 CNRB0017825 975 975 Processed 31/07/2023 263942953 ROOPSINGH CANARA BANK(508532)
43 MANDLA MP-35-004-024-002/30
(AHAMADPUR) 		1735004024NRG24260720230556316 26/07/2023 LAKHAN 1735004024WL029978 LAKHAN 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 LAKHAN CANARA BANK(508532)
44 MANDLA MP-35-004-024-002/39
(AHAMADPUR) 		1735004024NRG24260720230556317 26/07/2023 PREMSINGH 1735004024WL029978 PREMSINGH 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 PREMSINGH CANARA BANK(508532)
45 MANDLA MP-35-004-024-002/41
(AHAMADPUR) 		1735004024NRG24260720230556318 26/07/2023 PARSURAM 1735004024WL029978 PARSURAM 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 PARSURAM CANARA BANK(508532)
46 MANDLA MP-35-004-024-002/44
(AHAMADPUR) 		1735004024NRG24260720230556324 26/07/2023 PATHAAR SINGH 1735004024WL029978 PATHAAR SINGH 00078 CNRB0017825 975 975 Processed 31/07/2023 263942953 PATHAARSINGH CANARA BANK(508532)
47 MANDLA MP-35-004-024-002/49
(AHAMADPUR) 		1735004024NRG24260720230556326 26/07/2023 CHIRONJI 1735004024WL029978 CHIRONJI 00078 CNRB0017825 975 975 Processed 31/07/2023 263942953 CHIRONJI CANARA BANK(508532)
48 MANDLA MP-35-004-024-002/60
(AHAMADPUR) 		1735004024NRG24260720230556328 26/07/2023 RAMNATH 1735004024WL029978 RAMNATH 00078 CNRB0017825 1170 1170 Processed 31/07/2023 263942953 RAMNATH CANARA BANK(508532)
49 MANDLA MP-35-004-024-002/81
(AHAMADPUR) 		1735004024NRG24260720230556335 26/07/2023 BASANTIBAI 1735004024WL029978 BASANTIBAI 00078 CNRB0017825 585 585 Processed 31/07/2023 263942953 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDLA MP-35-004-024-002/93-A
(AHAMADPUR) 		1735004024NRG24260720230556336 26/07/2023 rukmani 1735004024WL029978 rukmani 00078 CNRB0017825 390 390 Processed 31/07/2023 263942953 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDLA MP-35-004-030-001/112
(SALHEDANDA) 		1735004030NRG24250720230554409 26/07/2023 gadal singh 1735004030WL029784 gadal singh 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 gadalsingh CANARA BANK(508532)
52 MANDLA MP-35-004-030-001/116
(SALHEDANDA) 		1735004030NRG24250720230554410 26/07/2023 muliya bai 1735004030WL029784 muliya bai 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 muliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 MANDLA MP-35-004-030-001/117
(SALHEDANDA) 		1735004030NRG24250720230554411 26/07/2023 Dharma 1735004030WL029784 Dharma 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 Dharma CANARA BANK(508532)
54 MANDLA MP-35-004-030-001/133
(SALHEDANDA) 		1735004030NRG24250720230554413 26/07/2023 santiya 1735004030WL029784 santiya 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 santiya CANARA BANK(508532)
55 MANDLA MP-35-004-030-001/141
(SALHEDANDA) 		1735004030NRG24250720230554415 26/07/2023 roshan 1735004030WL029784 roshan 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 roshan CANARA BANK(508532)
56 MANDLA MP-35-004-030-001/148
(SALHEDANDA) 		1735004030NRG24250720230554416 26/07/2023 malti 1735004030WL029784 malti 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 malti CANARA BANK(508532)
57 MANDLA MP-35-004-030-001/162
(SALHEDANDA) 		1735004030NRG24250720230554417 26/07/2023 santi bai 1735004030WL029784 santi bai 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 santibai CANARA BANK(508532)
58 MANDLA MP-35-004-030-001/163
(SALHEDANDA) 		1735004030NRG24250720230554419 26/07/2023 sevdash 1735004030WL029784 sevdash 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 sevdash CANARA BANK(508532)
59 MANDLA MP-35-004-030-001/166
(SALHEDANDA) 		1735004030NRG24250720230554421 26/07/2023 manoti bai 1735004030WL029784 manoti bai 00078 CNRB0017825 600 600 Processed 31/07/2023 263942953 manotibai CANARA BANK(508532)
60 MANDLA MP-35-004-030-001/192
(SALHEDANDA) 		1735004030NRG24250720230554424 26/07/2023 Ajabkali 1735004030WL029784 Ajabkali 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 Ajabkali CANARA BANK(508532)
61 MANDLA MP-35-004-030-001/198-A
(SALHEDANDA) 		1735004030NRG24250720230554425 26/07/2023 GEETA BAI 1735004030WL029784 GEETA BAI 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 GEETABAI CANARA BANK(508532)
62 MANDLA MP-35-004-030-001/211
(SALHEDANDA) 		1735004030NRG24250720230554426 26/07/2023 Parvati 1735004030WL029784 Parvati 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 Parvati CANARA BANK(508532)
63 MANDLA MP-35-004-030-001/211-A
(SALHEDANDA) 		1735004030NRG24250720230554427 26/07/2023 VINOD 1735004030WL029784 VINOD 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 VINOD CANARA BANK(508532)
64 MANDLA MP-35-004-030-001/224-A
(SALHEDANDA) 		1735004030NRG24250720230554429 26/07/2023 Babli 1735004030WL029784 Babli 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 Babli CANARA BANK(508532)
65 MANDLA MP-35-004-030-001/80
(SALHEDANDA) 		1735004030NRG24250720230554437 26/07/2023 chando bai 1735004030WL029784 chando bai 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942953 chandobai CANARA BANK(508532)
66 MANDLA MP-35-004-030-003/252
(SALHEDANDA) 		1735004030NRG24250720230553936 26/07/2023 pushapa bai 1735004030WL029745 pushapa bai 00078 CNRB0017825 3094 3094 Processed 31/07/2023 263942953 pushapabai HDFC BANK LTD(607152)
67 MANDLA MP-35-004-030-003/278
(SALHEDANDA) 		1735004030NRG24250720230553937 26/07/2023 kalyad 1735004030WL029745 kalyad 00078 CNRB0017825 3094 3094 Processed 31/07/2023 263942953 kalyad CANARA BANK(508532)
68 MANDLA MP-35-004-030-003/280
(SALHEDANDA) 		1735004030NRG24250720230553938 26/07/2023 viru lal 1735004030WL029745 viru lal 00078 CNRB0017825 3094 3094 Processed 31/07/2023 263942953 virulal CANARA BANK(508532)
69 MANDLA MP-35-004-030-003/547
(SALHEDANDA) 		1735004030NRG24250720230553940 26/07/2023 roopsingh 1735004030WL029745 roopsingh 00078 CNRB0017825 3094 3094 Processed 31/07/2023 263942953 roopsingh CANARA BANK(508532)
SubTotal 49471 49471
70 MANDLA MP-35-004-016-003/216-B
(TIKARIA) 		1735004016NRG24250720230553980 26/07/2023 mala chandrol 1735004016WL029751 mala chandrol 00089 CBIN0281038 3264 3264 Processed 31/07/2023 263942953 malachandrol CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-039-001/181
(JHALPANI) 		1735004000NRG24250720230554213 26/07/2023 laxman 1735004WL029767 laxman 00089 CBIN0281038 1540 1540 Processed 31/07/2023 263942953 laxman STATE BANK OF INDIA(508548)
SubTotal 4804 4804
72 MANDLA MP-35-004-045-001/229
(BHAPSA) 		1735004045NRG24250720230554950 26/07/2023 NARESH 1735004045WL029819 NARESH 00089 CBIN0281787 1020 1020 Processed 31/07/2023 263942953 NARESH CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-045-001/308-A
(BHAPSA) 		1735004045NRG24250720230554951 26/07/2023 Ranjana 1735004045WL029819 Ranjana 00089 CBIN0281787 1224 1224 Processed 31/07/2023 263942953 Ranjana CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
74 MANDLA MP-35-004-039-001/185
(JHALPANI) 		1735004000NRG24250720230554215 26/07/2023 Rajji bai 1735004WL029767 Rajji bai 00114 CBIN0MPDCAT 1540 1540 Processed 31/07/2023 263942953 Rajjibai STATE BANK OF INDIA(508548)
SubTotal 1540 1540
75 MANDLA MP-35-004-024-001/248
(AHAMADPUR) 		1735004024NRG24260720230556177 26/07/2023 kamlesh 1735004024WL029957 kamlesh 00152 HDFC0002713 2280 2280 Processed 31/07/2023 263942953 kamlesh HDFC BANK LTD(607152)
76 MANDLA MP-35-004-024-002/109
(AHAMADPUR) 		1735004024NRG24260720230556305 26/07/2023 Mahesh 1735004024WL029978 Mahesh 00152 HDFC0002713 390 390 Processed 31/07/2023 263942953 Mahesh HDFC BANK LTD(607152)
77 MANDLA MP-35-004-024-002/122
(AHAMADPUR) 		1735004024NRG24260720230556311 26/07/2023 munni 1735004024WL029978 munni 00152 HDFC0002713 1170 1170 Processed 31/07/2023 263942953 munni HDFC BANK LTD(607152)
78 MANDLA MP-35-004-024-002/423
(AHAMADPUR) 		1735004024NRG24260720230556319 26/07/2023 Vandna Saraute 1735004024WL029978 Vandna Saraute 00152 HDFC0002713 1170 1170 Processed 31/07/2023 263942953 VandnaSaraute HDFC BANK LTD(607152)
79 MANDLA MP-35-004-024-002/425
(AHAMADPUR) 		1735004024NRG24260720230556320 26/07/2023 Anand 1735004024WL029978 Anand 00152 HDFC0002713 1170 1170 Processed 31/07/2023 263942953 Anand CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-024-002/428
(AHAMADPUR) 		1735004024NRG24260720230556321 26/07/2023 Omti Bai Maravi 1735004024WL029978 Omti Bai Maravi 00152 HDFC0002713 1170 1170 Processed 31/07/2023 263942953 OmtiBaiMaravi HDFC BANK LTD(607152)
81 MANDLA MP-35-004-024-002/434
(AHAMADPUR) 		1735004024NRG24260720230556323 26/07/2023 MOHNI BAI 1735004024WL029978 MOHNI BAI 00152 HDFC0002713 975 975 Processed 31/07/2023 263942953 MOHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDLA MP-35-004-024-002/467
(AHAMADPUR) 		1735004024NRG24260720230556325 26/07/2023 chintulal 1735004024WL029978 chintulal 00152 HDFC0002713 780 780 Processed 31/07/2023 263942953 chintulal CANARA BANK(508532)
83 MANDLA MP-35-004-024-002/59
(AHAMADPUR) 		1735004024NRG24260720230556327 26/07/2023 PREMBATI 1735004024WL029978 PREMBATI 00152 HDFC0002713 1170 1170 Processed 31/07/2023 263942953 PREMBATI CANARA BANK(508532)
84 MANDLA MP-35-004-024-002/71-A
(AHAMADPUR) 		1735004024NRG24260720230556331 26/07/2023 Kamal 1735004024WL029978 Kamal 00152 HDFC0002713 1170 1170 Processed 31/07/2023 263942953 Kamal HDFC BANK LTD(607152)
85 MANDLA MP-35-004-024-002/72
(AHAMADPUR) 		1735004024NRG24260720230556332 26/07/2023 vinita 1735004024WL029978 vinita 00152 HDFC0002713 1170 1170 Processed 31/07/2023 263942953 vinita HDFC BANK LTD(607152)
86 MANDLA MP-35-004-024-002/74
(AHAMADPUR) 		1735004024NRG24260720230556333 26/07/2023 jhanaki 1735004024WL029978 jhanaki 00152 HDFC0002713 1170 1170 Processed 31/07/2023 263942953 jhanaki CANARA BANK(508532)
87 MANDLA MP-35-004-024-002/79-A
(AHAMADPUR) 		1735004024NRG24260720230556334 26/07/2023 srojni srote 1735004024WL029978 srojni srote 00152 HDFC0002713 1170 1170 Processed 31/07/2023 263942953 srojnisrote INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANDLA MP-35-004-030-001/105-A
(SALHEDANDA) 		1735004030NRG24250720230554408 26/07/2023 semvati 1735004030WL029784 semvati 00152 HDFC0002713 1200 1200 Processed 31/07/2023 263942953 semvati HDFC BANK LTD(607152)
89 MANDLA MP-35-004-030-001/135
(SALHEDANDA) 		1735004030NRG24250720230554414 26/07/2023 rambati bai 1735004030WL029784 rambati bai 00152 HDFC0002713 1200 1200 Processed 31/07/2023 263942953 rambatibai HDFC BANK LTD(607152)
90 MANDLA MP-35-004-030-001/169-A
(SALHEDANDA) 		1735004030NRG24250720230554423 26/07/2023 KUSHAMA 1735004030WL029784 KUSHAMA 00152 HDFC0002713 1200 1200 Processed 31/07/2023 263942953 KUSHAMA CANARA BANK(508532)
91 MANDLA MP-35-004-030-001/224-C
(SALHEDANDA) 		1735004030NRG24250720230554430 26/07/2023 ravi kumar markam 1735004030WL029784 ravi kumar markam 00152 HDFC0002713 800 800 Processed 31/07/2023 263942953 ravikumarmarkam HDFC BANK LTD(607152)
92 MANDLA MP-35-004-030-001/531
(SALHEDANDA) 		1735004030NRG24250720230554434 26/07/2023 Mamta Bai 1735004030WL029784 Mamta Bai 00152 HDFC0002713 1200 1200 Processed 31/07/2023 263942953 MamtaBai HDFC BANK LTD(607152)
93 MANDLA MP-35-004-030-001/536
(SALHEDANDA) 		1735004030NRG24250720230554435 26/07/2023 ramkumar 1735004030WL029784 ramkumar 00152 HDFC0002713 1200 1200 Processed 31/07/2023 263942953 ramkumar HDFC BANK LTD(607152)
94 MANDLA MP-35-004-030-001/538
(SALHEDANDA) 		1735004030NRG24250720230554436 26/07/2023 sakuna 1735004030WL029784 sakuna 00152 HDFC0002713 1200 1200 Processed 31/07/2023 263942953 sakuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22955 22955
95 MANDLA MP-35-004-007-003/192
(TINDANI) 		1735004007NRG24260720230556197 26/07/2023 indravati 1735004007WL029964 indravati 00354 PUNB0031000 2640 2640 Processed 31/07/2023 263942953 indravati PUNJAB NATIONAL BANK(508568)
96 MANDLA MP-35-004-007-003/193-A
(TINDANI) 		1735004007NRG24260720230556199 26/07/2023 satto bai 1735004007WL029964 satto bai 00354 PUNB0031000 2160 2160 Processed 31/07/2023 263942953 sattobai PUNJAB NATIONAL BANK(508568)
97 MANDLA MP-35-004-039-001/159
(JHALPANI) 		1735004000NRG24250720230554207 26/07/2023 vinita 1735004WL029767 vinita 00354 PUNB0031000 1540 1540 Processed 31/07/2023 263942953 vinita PUNJAB NATIONAL BANK(508568)
98 MANDLA MP-35-004-077-003/48
(BADHAR) 		1735004000NRG24250720230554281 26/07/2023 rameshwari 1735004WL029769 rameshwari 00354 PUNB0031000 1200 1200 Processed 31/07/2023 263942953 rameshwari PUNJAB NATIONAL BANK(508568)
SubTotal 7540 7540
99 MANDLA MP-35-004-007-001/76
(TINDANI) 		1735004007NRG24260720230556196 26/07/2023 mohan 1735004007WL029964 mohan 00415 SBIN0000421 2640 2640 Processed 31/07/2023 263942953 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDLA MP-35-004-024-002/94-B
(AHAMADPUR) 		1735004024NRG24260720230556338 26/07/2023 RAJKUMARI 1735004024WL029978 RAJKUMARI 00415 SBIN0000421 975 975 Processed 31/07/2023 263942953 RAJKUMARI STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-039-001/140
(JHALPANI) 		1735004000NRG24250720230554200 26/07/2023 BHADDO BAI 1735004WL029767 BHADDO BAI 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 BHADDOBAI STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-039-001/141
(JHALPANI) 		1735004000NRG24250720230554201 26/07/2023 malti bai 1735004WL029767 malti bai 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 maltibai STATE BANK OF INDIA(508548)
103 MANDLA MP-35-004-039-001/144
(JHALPANI) 		1735004000NRG24250720230554202 26/07/2023 Vinit kumar 1735004WL029767 Vinit kumar 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 Vinitkumar BANK OF MAHARASHTRA(607387)
104 MANDLA MP-35-004-039-001/152
(JHALPANI) 		1735004000NRG24250720230554204 26/07/2023 BHOORI BAI 1735004WL029767 BHOORI BAI 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 BHOORIBAI STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-039-001/158
(JHALPANI) 		1735004000NRG24250720230554206 26/07/2023 Devki 1735004WL029767 Devki 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 Devki STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-039-001/168
(JHALPANI) 		1735004000NRG24250720230554208 26/07/2023 urmila bai 1735004WL029767 urmila bai 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 urmilabai STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-039-001/171
(JHALPANI) 		1735004000NRG24250720230554209 26/07/2023 Surendra 1735004WL029767 Surendra 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 Surendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MANDLA MP-35-004-039-001/178-A
(JHALPANI) 		1735004000NRG24250720230554211 26/07/2023 halki bai 1735004WL029767 halki bai 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 halkibai STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-039-001/181
(JHALPANI) 		1735004000NRG24250720230554214 26/07/2023 Bimla 1735004WL029767 Bimla 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 Bimla STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-039-001/190
(JHALPANI) 		1735004000NRG24250720230554216 26/07/2023 maheshwari 1735004WL029767 maheshwari 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 maheshwari STATE BANK OF INDIA(508548)
111 MANDLA MP-35-004-039-001/193-A
(JHALPANI) 		1735004000NRG24250720230554218 26/07/2023 Parvati Kulaste 1735004WL029767 Parvati Kulaste 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 ParvatiKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANDLA MP-35-004-039-001/241
(JHALPANI) 		1735004000NRG24250720230554223 26/07/2023 sumantra 1735004WL029767 sumantra 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 sumantra STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-039-001/289
(JHALPANI) 		1735004039NRG24260720230556270 26/07/2023 Ravishankar 1735004039WL029977 Ravishankar 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANDLA MP-35-004-039-001/301
(JHALPANI) 		1735004000NRG24250720230554224 26/07/2023 DEVKALI BAI 1735004WL029767 DEVKALI BAI 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 DEVKALIBAI BANK OF BARODA(606985)
115 MANDLA MP-35-004-039-001/303-A
(JHALPANI) 		1735004000NRG24250720230554225 26/07/2023 gayanwati 1735004WL029767 gayanwati 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 gayanwati STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-039-001/337
(JHALPANI) 		1735004039NRG24260720230556271 26/07/2023 aanad kumar 1735004039WL029977 aanad kumar 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 aanadkumar STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-039-002/218
(JHALPANI) 		1735004000NRG24250720230554230 26/07/2023 FOOLKALI 1735004WL029767 FOOLKALI 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 FOOLKALI BANK OF BARODA(606985)
118 MANDLA MP-35-004-039-002/239
(JHALPANI) 		1735004000NRG24250720230554231 26/07/2023 shukaliya 1735004WL029767 shukaliya 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 shukaliya STATE BANK OF INDIA(508548)
119 MANDLA MP-35-004-039-002/338
(JHALPANI) 		1735004000NRG24250720230554236 26/07/2023 Vinod Kumar Mongre 1735004WL029767 Vinod Kumar Mongre 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 VinodKumarMongre STATE BANK OF INDIA(508548)
120 MANDLA MP-35-004-039-003/104
(JHALPANI) 		1735004039NRG24260720230556273 26/07/2023 dasondi bai 1735004039WL029977 dasondi bai 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 dasondibai STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-039-003/109
(JHALPANI) 		1735004039NRG24260720230556274 26/07/2023 ramkali 1735004039WL029977 ramkali 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 ramkali STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-039-003/127
(JHALPANI) 		1735004039NRG24260720230556275 26/07/2023 pohap singh 1735004039WL029977 pohap singh 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 pohapsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 MANDLA MP-35-004-039-003/136
(JHALPANI) 		1735004039NRG24260720230556278 26/07/2023 ANITA BAI 1735004039WL029977 ANITA BAI 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 ANITABAI BANK OF INDIA(508505)
124 MANDLA MP-35-004-039-003/16
(JHALPANI) 		1735004000NRG24250720230554239 26/07/2023 Damre bai 1735004WL029767 Damre bai 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 Damrebai STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-039-003/257
(JHALPANI) 		1735004039NRG24260720230556279 26/07/2023 gyanvati 1735004039WL029977 gyanvati 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 gyanvati UCO BANK(607066)
126 MANDLA MP-35-004-039-003/258
(JHALPANI) 		1735004039NRG24260720230556281 26/07/2023 parvati 1735004039WL029977 parvati 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 parvati STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-039-003/286
(JHALPANI) 		1735004000NRG24250720230554240 26/07/2023 neema 1735004WL029767 neema 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 neema UCO BANK(607066)
128 MANDLA MP-35-004-039-003/288
(JHALPANI) 		1735004039NRG24260720230556283 26/07/2023 Gansiya bai 1735004039WL029977 Gansiya bai 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 Gansiyabai STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-039-003/294-A
(JHALPANI) 		1735004039NRG24260720230556284 26/07/2023 sukhvati 1735004039WL029977 sukhvati 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 sukhvati BANK OF BARODA(606985)
130 MANDLA MP-35-004-039-003/305
(JHALPANI) 		1735004039NRG24260720230556285 26/07/2023 anita bai 1735004039WL029977 anita bai 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 anitabai STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-039-003/311
(JHALPANI) 		1735004039NRG24260720230556286 26/07/2023 geeta bai 1735004039WL029977 geeta bai 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 geetabai STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-039-003/37
(JHALPANI) 		1735004039NRG24260720230556288 26/07/2023 ASHOK KUMAR 1735004039WL029977 ASHOK KUMAR 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 ASHOKKUMAR STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-039-003/37
(JHALPANI) 		1735004039NRG24260720230556289 26/07/2023 RADHA BAI 1735004039WL029977 RADHA BAI 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 RADHABAI STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-039-003/37-A
(JHALPANI) 		1735004039NRG24260720230556290 26/07/2023 patiya 1735004039WL029977 patiya 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 patiya STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-039-003/39
(JHALPANI) 		1735004000NRG24250720230554242 26/07/2023 rukmani 1735004WL029767 rukmani 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942953 rukmani STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-039-003/40
(JHALPANI) 		1735004039NRG24260720230556293 26/07/2023 Sevdayal 1735004039WL029977 Sevdayal 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 Sevdayal STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-039-003/40
(JHALPANI) 		1735004039NRG24260720230556294 26/07/2023 sevkumari 1735004039WL029977 sevkumari 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 sevkumari BANK OF INDIA(508505)
138 MANDLA MP-35-004-039-003/41
(JHALPANI) 		1735004039NRG24260720230556295 26/07/2023 sunti bai 1735004039WL029977 sunti bai 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 suntibai STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-039-003/69
(JHALPANI) 		1735004039NRG24260720230556298 26/07/2023 sunita 1735004039WL029977 sunita 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 sunita STATE BANK OF INDIA(508548)
140 MANDLA MP-35-004-039-003/92
(JHALPANI) 		1735004039NRG24260720230556300 26/07/2023 sangeeta 1735004039WL029977 sangeeta 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942953 sangeeta STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-057-001/292-B
(PIPARPANI) 		1735004057NRG24250720230554636 26/07/2023 Munni Shrivatri 1735004057WL029798 Munni Shrivatri 00415 SBIN0000421 1200 1200 Processed 31/07/2023 263942953 MunniShrivatri BANK OF MAHARASHTRA(607387)
142 MANDLA MP-35-004-073-001/124-A
(MOHGAONCHAK) 		1735004073NRG24260720230555147 26/07/2023 shivcharan 1735004073WL029843 shivcharan 00415 SBIN0000421 1200 1200 Processed 31/07/2023 263942953 shivcharan STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-073-001/185
(MOHGAONCHAK) 		1735004073NRG24260720230555149 26/07/2023 MUNNI 1735004073WL029843 MUNNI 00415 SBIN0000421 1200 1200 Processed 31/07/2023 263942953 MUNNI STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-073-001/216-B
(MOHGAONCHAK) 		1735004073NRG24260720230555144 26/07/2023 ajay kumar maravi 1735004073WL029842 ajay kumar maravi 00415 SBIN0000421 1200 1200 Processed 31/07/2023 263942953 ajaykumarmaravi STATE BANK OF INDIA(508548)
145 MANDLA MP-35-004-073-001/222
(MOHGAONCHAK) 		1735004073NRG24260720230555151 26/07/2023 revati bai 1735004073WL029843 revati bai 00415 SBIN0000421 1200 1200 Processed 31/07/2023 263942953 revatibai STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-073-002/306
(MOHGAONCHAK) 		1735004073NRG24260720230555152 26/07/2023 omprakash 1735004073WL029843 omprakash 00415 SBIN0000421 1200 1200 Processed 31/07/2023 263942953 omprakash STATE BANK OF INDIA(508548)
SubTotal 68015 68015
147 MANDLA MP-35-004-045-001/496-A
(BHAPSA) 		1735004045NRG24250720230554952 26/07/2023 Pushpa Jaitwar 1735004045WL029819 Pushpa Jaitwar 00415 SBIN0010825 1020 1020 Processed 31/07/2023 263942953 PushpaJaitwar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
148 MANDLA MP-35-004-030-001/166-A
(SALHEDANDA) 		1735004030NRG24250720230554422 26/07/2023 Rajpal Kulaste 1735004030WL029784 Rajpal Kulaste 00415 SBIN0017101 1200 1200 Processed 31/07/2023 263942953 RajpalKulaste HDFC BANK LTD(607152)
149 MANDLA MP-35-004-030-001/221-C
(SALHEDANDA) 		1735004030NRG24250720230554428 26/07/2023 Namit Kumar Bhavedi 1735004030WL029784 Namit Kumar Bhavedi 00415 SBIN0017101 1200 1200 Processed 31/07/2023 263942953 NamitKumarBhavedi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
150 MANDLA MP-35-004-038-002/294
(GURARKHEDA) 		1735004038NRG24260720230555135 26/07/2023 DUKHU LAL 1735004038WL029841 DUKHU LAL 00415 SBIN0030392 2800 2800 Processed 31/07/2023 263942953 DUKHULAL STATE BANK OF INDIA(508548)
151 MANDLA MP-35-004-039-001/147
(JHALPANI) 		1735004000NRG24250720230554203 26/07/2023 akli bai 1735004WL029767 akli bai 00415 SBIN0030392 1540 1540 Processed 31/07/2023 263942953 aklibai STATE BANK OF INDIA(508548)
152 MANDLA MP-35-004-039-001/179
(JHALPANI) 		1735004000NRG24250720230554212 26/07/2023 Shanti bai 1735004WL029767 Shanti bai 00415 SBIN0030392 1540 1540 Processed 31/07/2023 263942953 Shantibai STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-039-001/199
(JHALPANI) 		1735004000NRG24250720230554221 26/07/2023 Buddhan 1735004WL029767 Buddhan 00415 SBIN0030392 1540 1540 Processed 31/07/2023 263942953 Buddhan STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-039-002/209
(JHALPANI) 		1735004000NRG24250720230554228 26/07/2023 ratiram 1735004WL029767 ratiram 00415 SBIN0030392 1540 1540 Processed 31/07/2023 263942953 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 MANDLA MP-35-004-039-002/213
(JHALPANI) 		1735004000NRG24250720230554229 26/07/2023 gopal das 1735004WL029767 gopal das 00415 SBIN0030392 1540 1540 Processed 31/07/2023 263942953 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 MANDLA MP-35-004-039-002/264
(JHALPANI) 		1735004000NRG24250720230554233 26/07/2023 buddhu ram 1735004WL029767 buddhu ram 00415 SBIN0030392 1540 1540 Processed 31/07/2023 263942953 buddhuram STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-039-002/264
(JHALPANI) 		1735004000NRG24250720230554232 26/07/2023 laxmi bai 1735004WL029767 laxmi bai 00415 SBIN0030392 1540 1540 Processed 31/07/2023 263942953 laxmibai STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-039-002/278
(JHALPANI) 		1735004000NRG24250720230554234 26/07/2023 halki bai 1735004WL029767 halki bai 00415 SBIN0030392 1540 1540 Processed 31/07/2023 263942953 halkibai STATE BANK OF INDIA(508548)
159 MANDLA MP-35-004-039-003/127
(JHALPANI) 		1735004039NRG24260720230556276 26/07/2023 Kanti Bai 1735004039WL029977 Kanti Bai 00415 SBIN0030392 1320 1320 Processed 31/07/2023 263942953 KantiBai STATE BANK OF INDIA(508548)
160 MANDLA MP-35-004-039-003/258
(JHALPANI) 		1735004039NRG24260720230556280 26/07/2023 durjan 1735004039WL029977 durjan 00415 SBIN0030392 1320 1320 Processed 31/07/2023 263942953 durjan STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-042-001/242
(LINGA MAL) 		1735004042NRG24250720230554975 26/07/2023 Budhram 1735004042WL029823 Budhram 00415 SBIN0030392 2652 2652 Processed 31/07/2023 263942953 Budhram STATE BANK OF INDIA(508548)
162 MANDLA MP-35-004-073-001/142
(MOHGAONCHAK) 		1735004073NRG24260720230555148 26/07/2023 jagdish 1735004073WL029843 jagdish 00415 SBIN0030392 1200 1200 Processed 31/07/2023 263942953 jagdish STATE BANK OF INDIA(508548)
163 MANDLA MP-35-004-073-001/144
(MOHGAONCHAK) 		1735004073NRG24260720230555142 26/07/2023 halku 1735004073WL029842 halku 00415 SBIN0030392 1200 1200 Processed 31/07/2023 263942953 halku STATE BANK OF INDIA(508548)
164 MANDLA MP-35-004-073-001/191
(MOHGAONCHAK) 		1735004073NRG24260720230555150 26/07/2023 GUMANI 1735004073WL029843 GUMANI 00415 SBIN0030392 1200 1200 Processed 31/07/2023 263942953 GUMANI STATE BANK OF INDIA(508548)
165 MANDLA MP-35-004-073-001/193
(MOHGAONCHAK) 		1735004073NRG24260720230555143 26/07/2023 munna 1735004073WL029842 munna 00415 SBIN0030392 1200 1200 Processed 31/07/2023 263942953 munna STATE BANK OF INDIA(508548)
166 MANDLA MP-35-004-073-001/239
(MOHGAONCHAK) 		1735004073NRG24260720230555146 26/07/2023 anil 1735004073WL029842 anil 00415 SBIN0030392 1200 1200 Processed 31/07/2023 263942953 anil BANK OF BARODA(606985)
SubTotal 26412 26412
167 MANDLA MP-35-004-021-001/2420
(BADIKHAIRI) 		1735004000NRG24250720230554170 26/07/2023 ganga sahu 1735004WL029762 ganga sahu 00462 UCBA0003083 1200 1200 Processed 31/07/2023 263942953 gangasahu UCO BANK(607066)
168 MANDLA MP-35-004-039-001/196
(JHALPANI) 		1735004000NRG24250720230554219 26/07/2023 Ramiya bai 1735004WL029767 Ramiya bai 00462 UCBA0003083 1540 1540 Processed 31/07/2023 263942953 Ramiyabai BANK OF BARODA(606985)
169 MANDLA MP-35-004-039-002/374
(JHALPANI) 		1735004000NRG24250720230554238 26/07/2023 Sandip Kumar Varkade 1735004WL029767 Sandip Kumar Varkade 00462 UCBA0003083 1540 1540 Processed 31/07/2023 263942953 SandipKumarVarkade UCO BANK(607066)
170 MANDLA MP-35-004-039-003/127
(JHALPANI) 		1735004039NRG24260720230556277 26/07/2023 durgesh 1735004039WL029977 durgesh 00462 UCBA0003083 1320 1320 Processed 31/07/2023 263942953 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDLA MP-35-004-039-003/330-A
(JHALPANI) 		1735004039NRG24260720230556287 26/07/2023 sushila 1735004039WL029977 sushila 00462 UCBA0003083 1320 1320 Processed 31/07/2023 263942953 sushila UCO BANK(607066)
172 MANDLA MP-35-004-039-003/92
(JHALPANI) 		1735004039NRG24260720230556299 26/07/2023 CHAMRI BAI 1735004039WL029977 CHAMRI BAI 00462 UCBA0003083 1320 1320 Processed 31/07/2023 263942953 CHAMRIBAI UCO BANK(607066)
173 MANDLA MP-35-004-042-001/69-A
(LINGA MAL) 		1735004042NRG24250720230554976 26/07/2023 Somnath Jhariya 1735004042WL029823 Somnath Jhariya 00462 UCBA0003083 3060 3060 Processed 31/07/2023 263942953 SomnathJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANDLA MP-35-004-077-003/36
(BADHAR) 		1735004000NRG24250720230554271 26/07/2023 sohan 1735004WL029769 sohan 00462 UCBA0003083 600 600 Processed 31/07/2023 263942953 sohan UCO BANK(607066)
SubTotal 11900 11900
175 MANDLA MP-35-004-007-003/193-A
(TINDANI) 		1735004007NRG24260720230556198 26/07/2023 chotelal 1735004007WL029964 chotelal 00468 UBIN0541885 2160 2160 Processed 31/07/2023 263942953 chotelal UNION BANK OF INDIA(508500)
176 MANDLA MP-35-004-016-003/106
(TIKARIA) 		1735004016NRG24250720230553979 26/07/2023 Ravi 1735004016WL029751 Ravi 00468 UBIN0541885 3060 3060 Processed 31/07/2023 263942953 Ravi UNION BANK OF INDIA(508500)
177 MANDLA MP-35-004-016-003/106
(TIKARIA) 		1735004016NRG24250720230553978 26/07/2023 SOMWATI BAI 1735004016WL029751 SOMWATI BAI 00468 UBIN0541885 3060 3060 Processed 31/07/2023 263942953 SOMWATIBAI UNION BANK OF INDIA(508500)
178 MANDLA MP-35-004-016-003/216-A
(TIKARIA) 		1735004016NRG24250720230553935 26/07/2023 bedram 1735004016WL029744 bedram 00468 UBIN0541885 2652 2652 Processed 31/07/2023 263942953 bedram UNION BANK OF INDIA(508500)
179 MANDLA MP-35-004-016-003/216-A
(TIKARIA) 		1735004016NRG24250720230553934 26/07/2023 manisha 1735004016WL029744 manisha 00468 UBIN0541885 2856 2856 Processed 31/07/2023 263942953 manisha UNION BANK OF INDIA(508500)
180 MANDLA MP-35-004-016-003/216-B
(TIKARIA) 		1735004016NRG24250720230553981 26/07/2023 krishnakumar 1735004016WL029751 krishnakumar 00468 UBIN0541885 3060 3060 Processed 31/07/2023 263942953 krishnakumar UNION BANK OF INDIA(508500)
181 MANDLA MP-35-004-021-001/2426
(BADIKHAIRI) 		1735004000NRG24250720230554171 26/07/2023 Kachan singh maravi 1735004WL029762 Kachan singh maravi 00468 UBIN0541885 2800 2800 Processed 31/07/2023 263942953 Kachansinghmaravi UNION BANK OF INDIA(508500)
182 MANDLA MP-35-004-039-001/241
(JHALPANI) 		1735004000NRG24250720230554222 26/07/2023 Phoolchand 1735004WL029767 Phoolchand 00468 UBIN0541885 1540 1540 Rejected 31/07/2023 263942953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21188 21188
183 MANDLA MP-35-004-071-001/212-D
(LIMARUA) 		1735004071NRG24250720230552727 26/07/2023 Vishal 1735004071WL029540 Vishal 00553 INDB0000509 2244 2244 Processed 31/07/2023 263942953 Vishal INDUSIND BANK(607189)
SubTotal 2244 2244
184 MANDLA MP-35-004-030-001/119
(SALHEDANDA) 		1735004030NRG24250720230554412 26/07/2023 bashanti bai 1735004030WL029784 bashanti bai 00691 IPOS0000001 1200 1200 Processed 31/07/2023 263942953 bashantibai CANARA BANK(508532)
185 MANDLA MP-35-004-077-003/63
(BADHAR) 		1735004000NRG24250720230554295 26/07/2023 rajendra 1735004WL029769 rajendra 00691 IPOS0000001 1000 1000 Processed 31/07/2023 263942953 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
186 MANDLA MP-35-004-005-001/270-A
(PATPARSINGARPUR) 		1735004000NRG24250720230554125 26/07/2023 Geetabai 1735004WL029759 Geetabai 00697 BKID0MG1339 1224 1224 Processed 31/07/2023 263942953 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
187 MANDLA MP-35-004-005-005/106-A
(PATPARSINGARPUR) 		1735004000NRG24250720230554126 26/07/2023 dileepsingh 1735004WL029759 dileepsingh 00697 BKID0MG1339 1224 1224 Processed 31/07/2023 263942953 dileepsingh BANK OF BARODA(606985)
188 MANDLA MP-35-004-011-001/206
(SAGAR) 		1735004011NRG24250720230554128 26/07/2023 Punnu lal jhariya 1735004011WL029760 Punnu lal jhariya 00697 BKID0MG1339 1326 1326 Processed 31/07/2023 263942953 Punnulaljhariya INDIAN BANK(607105)
189 MANDLA MP-35-004-011-001/213
(SAGAR) 		1735004011NRG24250720230554129 26/07/2023 Rajkumar yadav 1735004011WL029760 Rajkumar yadav 00697 BKID0MG1339 1326 1326 Processed 31/07/2023 263942953 Rajkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
190 MANDLA MP-35-004-076-001/541
(KHURSIPAR) 		1735004000NRG24250720230554312 26/07/2023 Devki 1735004WL029773 Devki 00697 BKID0MG1350 380 380 Processed 31/07/2023 263942953 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDLA MP-35-004-076-002/239
(KHURSIPAR) 		1735004000NRG24250720230554313 26/07/2023 Janki 1735004WL029773 Janki 00697 BKID0MG1350 150 150 Processed 31/07/2023 263942953 Janki NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-076-002/239
(KHURSIPAR) 		1735004000NRG24250720230554314 26/07/2023 Wimal Das 1735004WL029773 Wimal Das 00697 BKID0MG1350 150 150 Processed 31/07/2023 263942953 WimalDas UNION BANK OF INDIA(508500)
193 MANDLA MP-35-004-077-001/194-A
(BADHAR) 		1735004000NRG24250720230554260 26/07/2023 Ramprasad 1735004WL029769 Ramprasad 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANDLA MP-35-004-077-001/194-A
(BADHAR) 		1735004000NRG24250720230554261 26/07/2023 sevkali 1735004WL029769 sevkali 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 sevkali NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-077-003/110-A
(BADHAR) 		1735004000NRG24250720230554262 26/07/2023 sevkali 1735004WL029769 sevkali 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 sevkali CANARA BANK(508532)
196 MANDLA MP-35-004-077-003/13
(BADHAR) 		1735004000NRG24250720230554263 26/07/2023 shriram 1735004WL029769 shriram 00697 BKID0MG1350 800 800 Processed 31/07/2023 263942953 shriram NARMADA JHABUA GRAMIN BANK(508515)
197 MANDLA MP-35-004-077-003/26-A
(BADHAR) 		1735004000NRG24250720230554265 26/07/2023 REKHA 1735004WL029769 REKHA 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 REKHA CANARA BANK(508532)
198 MANDLA MP-35-004-077-003/27
(BADHAR) 		1735004000NRG24250720230554266 26/07/2023 Ravni bai 1735004WL029769 Ravni bai 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 Ravnibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDLA MP-35-004-077-003/28-A
(BADHAR) 		1735004000NRG24250720230554267 26/07/2023 laxmi 1735004WL029769 laxmi 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 laxmi NARMADA JHABUA GRAMIN BANK(508515)
200 MANDLA MP-35-004-077-003/30
(BADHAR) 		1735004000NRG24250720230554268 26/07/2023 itto bai 1735004WL029769 itto bai 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 ittobai NARMADA JHABUA GRAMIN BANK(508515)
201 MANDLA MP-35-004-077-003/37-A
(BADHAR) 		1735004000NRG24250720230554272 26/07/2023 Binders bai 1735004WL029769 Binders bai 00697 BKID0MG1350 600 600 Processed 31/07/2023 263942953 Bindersbai NARMADA JHABUA GRAMIN BANK(508515)
202 MANDLA MP-35-004-077-003/39
(BADHAR) 		1735004000NRG24250720230554273 26/07/2023 suklo bai 1735004WL029769 suklo bai 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 suklobai NARMADA JHABUA GRAMIN BANK(508515)
203 MANDLA MP-35-004-077-003/39-B
(BADHAR) 		1735004000NRG24250720230554274 26/07/2023 Sushila bai 1735004WL029769 Sushila bai 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-077-003/41
(BADHAR) 		1735004000NRG24250720230554275 26/07/2023 Ramli bai 1735004WL029769 Ramli bai 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-077-003/42
(BADHAR) 		1735004000NRG24250720230554276 26/07/2023 himeswari 1735004WL029769 himeswari 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 himeswari NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-077-003/44
(BADHAR) 		1735004000NRG24250720230554278 26/07/2023 bhangi lal 1735004WL029769 bhangi lal 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 bhangilal NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-077-003/45
(BADHAR) 		1735004000NRG24250720230554279 26/07/2023 kilarbati 1735004WL029769 kilarbati 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 kilarbati NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-077-003/47
(BADHAR) 		1735004000NRG24250720230554280 26/07/2023 Kamiya bai 1735004WL029769 Kamiya bai 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 Kamiyabai NARMADA JHABUA GRAMIN BANK(508515)
209 MANDLA MP-35-004-077-003/51
(BADHAR) 		1735004000NRG24250720230554283 26/07/2023 indlo bai 1735004WL029769 indlo bai 00697 BKID0MG1350 200 200 Processed 31/07/2023 263942953 indlobai NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-077-003/54
(BADHAR) 		1735004000NRG24250720230554285 26/07/2023 budhram 1735004WL029769 budhram 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 budhram NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-077-003/55
(BADHAR) 		1735004000NRG24250720230554286 26/07/2023 nayendas 1735004WL029769 nayendas 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 nayendas NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-077-003/56
(BADHAR) 		1735004000NRG24250720230554287 26/07/2023 Lachchho bai 1735004WL029769 Lachchho bai 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 Lachchhobai NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-077-003/56-A
(BADHAR) 		1735004000NRG24250720230554288 26/07/2023 Naresh 1735004WL029769 Naresh 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 Naresh NARMADA JHABUA GRAMIN BANK(508515)
214 MANDLA MP-35-004-077-003/61
(BADHAR) 		1735004000NRG24250720230554289 26/07/2023 Sonsingh 1735004WL029769 Sonsingh 00697 BKID0MG1350 400 400 Processed 31/07/2023 263942953 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-077-003/61-A
(BADHAR) 		1735004000NRG24250720230554291 26/07/2023 antiya 1735004WL029769 antiya 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 antiya NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-077-003/61-A
(BADHAR) 		1735004000NRG24250720230554290 26/07/2023 suneet 1735004WL029769 suneet 00697 BKID0MG1350 200 200 Processed 31/07/2023 263942953 suneet INDIAN BANK(607105)
217 MANDLA MP-35-004-077-003/62-A
(BADHAR) 		1735004000NRG24250720230554293 26/07/2023 nirasbati 1735004WL029769 nirasbati 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 nirasbati NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-077-003/62-A
(BADHAR) 		1735004000NRG24250720230554292 26/07/2023 seetaram 1735004WL029769 seetaram 00697 BKID0MG1350 400 400 Processed 31/07/2023 263942953 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDLA MP-35-004-077-003/63
(BADHAR) 		1735004000NRG24250720230554294 26/07/2023 suhaga 1735004WL029769 suhaga 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 suhaga NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-077-003/64
(BADHAR) 		1735004000NRG24250720230554296 26/07/2023 Rohit kumar kurweti 1735004WL029769 Rohit kumar kurweti 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 Rohitkumarkurweti NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-077-003/65-A
(BADHAR) 		1735004000NRG24250720230554297 26/07/2023 ajay 1735004WL029769 ajay 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 ajay STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-077-003/67
(BADHAR) 		1735004000NRG24250720230554298 26/07/2023 savita 1735004WL029769 savita 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 savita NARMADA JHABUA GRAMIN BANK(508515)
223 MANDLA MP-35-004-077-003/69
(BADHAR) 		1735004000NRG24250720230554299 26/07/2023 Kesharwati 1735004WL029769 Kesharwati 00697 BKID0MG1350 600 600 Processed 31/07/2023 263942953 Kesharwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 MANDLA MP-35-004-077-003/7
(BADHAR) 		1735004000NRG24250720230554301 26/07/2023 Kamli bai 1735004WL029769 Kamli bai 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
225 MANDLA MP-35-004-077-003/70
(BADHAR) 		1735004000NRG24250720230554302 26/07/2023 anwati 1735004WL029769 anwati 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942953 anwati NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-077-003/74-A
(BADHAR) 		1735004000NRG24250720230554304 26/07/2023 mayawati 1735004WL029769 mayawati 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 mayawati NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-077-003/80
(BADHAR) 		1735004000NRG24250720230554305 26/07/2023 Ramli bai 1735004WL029769 Ramli bai 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942953 Ramlibai BANK OF BARODA(606985)
228 MANDLA MP-35-004-081-001/184
(JARGI) 		1735004081NRG24250720230554475 26/07/2023 Anjali Bai 1735004081WL029792 Anjali Bai 00697 BKID0MG1350 30 30 Processed 31/07/2023 263942953 AnjaliBai BANK OF BARODA(606985)
229 MANDLA MP-35-004-081-002/398
(JARGI) 		1735004081NRG24260720230555905 26/07/2023 madan 1735004081WL029928 madan 00697 BKID0MG1350 2640 2640 Processed 31/07/2023 263942953 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37950 37950
230 MANDLA MP-35-004-077-003/24
(BADHAR) 		1735004000NRG24250720230554264 26/07/2023 Teerath 1735004WL029769 Teerath 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 263942953 Teerath NARMADA JHABUA GRAMIN BANK(508515)
231 MANDLA MP-35-004-077-003/32
(BADHAR) 		1735004000NRG24250720230554270 26/07/2023 shanker lal 1735004WL029769 shanker lal 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 263942953 shankerlal NARMADA JHABUA GRAMIN BANK(508515)
232 MANDLA MP-35-004-077-003/52
(BADHAR) 		1735004000NRG24250720230554284 26/07/2023 Lima bai 1735004WL029769 Lima bai 00697 BKID0NAMRGB 1000 1000 Processed 31/07/2023 263942953 Limabai NARMADA JHABUA GRAMIN BANK(508515)
233 MANDLA MP-35-004-077-003/7
(BADHAR) 		1735004000NRG24250720230554300 26/07/2023 Baliram 1735004WL029769 Baliram 00697 BKID0NAMRGB 1000 1000 Processed 31/07/2023 263942953 Baliram NARMADA JHABUA GRAMIN BANK(508515)
234 MANDLA MP-35-004-081-001/167
(JARGI) 		1735004081NRG24250720230554474 26/07/2023 MISTAR 1735004081WL029792 MISTAR 00697 BKID0NAMRGB 20 20 Processed 31/07/2023 263942953 MISTAR NARMADA JHABUA GRAMIN BANK(508515)
235 MANDLA MP-35-004-081-002/295
(JARGI) 		1735004081NRG24260720230555902 26/07/2023 shayamvati 1735004081WL029928 shayamvati 00697 BKID0NAMRGB 2640 2640 Processed 31/07/2023 263942953 shayamvati NARMADA JHABUA GRAMIN BANK(508515)
236 MANDLA MP-35-004-081-002/352
(JARGI) 		1735004081NRG24260720230555903 26/07/2023 MANIRAM 1735004081WL029928 MANIRAM 00697 BKID0NAMRGB 2640 2640 Processed 31/07/2023 263942953 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
237 MANDLA MP-35-004-081-002/358
(JARGI) 		1735004081NRG24260720230555904 26/07/2023 JANKI 1735004081WL029928 JANKI 00697 BKID0NAMRGB 2640 2640 Processed 31/07/2023 263942953 JANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12340 12340
Total 329303 329303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_260723APB_FTO_187613 AXIS BANK UTIB0002049 Mandla 1800
2 MANDLA MP1735004_260723APB_FTO_187613 Bank of Baroda BARB0MANDLA Mandla MP 17560
3 MANDLA MP1735004_260723APB_FTO_187613 Bank of India BKID0009485 MANDLA 10000
4 MANDLA MP1735004_260723APB_FTO_187613 Bank of Maharastra MAHB0000788 MANDLA 20220
5 MANDLA MP1735004_260723APB_FTO_187613 Canara Bank CNRB0004115 Mandla 400
6 MANDLA MP1735004_260723APB_FTO_187613 Canara Bank CNRB0017825 MANDSAUR II 49471
7 MANDLA MP1735004_260723APB_FTO_187613 Central Bank Of India CBIN0281038 MANDLA 4804
8 MANDLA MP1735004_260723APB_FTO_187613 Central Bank Of India CBIN0281787 HIRDENAGAR 2244
9 MANDLA MP1735004_260723APB_FTO_187613 District Central Cooperative Bank CBIN0MPDCAT Mawai 1540
10 MANDLA MP1735004_260723APB_FTO_187613 HDFC bank HDFC0002713 MANDLA 22955
11 MANDLA MP1735004_260723APB_FTO_187613 Punjab National Bank PUNB0031000 MANDLA 7540
12 MANDLA MP1735004_260723APB_FTO_187613 State Bank of India SBIN0000421 MANDLA 68015
13 MANDLA MP1735004_260723APB_FTO_187613 State Bank of India SBIN0010825 KEOLARI 1020
14 MANDLA MP1735004_260723APB_FTO_187613 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
15 MANDLA MP1735004_260723APB_FTO_187613 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 26412
16 MANDLA MP1735004_260723APB_FTO_187613 UCO Bank UCBA0003083 MANDLA 11900
17 MANDLA MP1735004_260723APB_FTO_187613 Union Bank of India UBIN0541885 MANDLA 21188
18 MANDLA MP1735004_260723APB_FTO_187613 IndusInd Bank Ltd. INDB0000509 SUKHA 2244
19 MANDLA MP1735004_260723APB_FTO_187613 India Post Payments Bank IPOS0000001 Mandla 2200
20 MANDLA MP1735004_260723APB_FTO_187613 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 5100
21 MANDLA MP1735004_260723APB_FTO_187613 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 37950
22 MANDLA MP1735004_260723APB_FTO_187613 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 12340

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