Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_050723APB_FTO_148304
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-35-004-021-001/2502
(BADIKHAIRI) 		1735004021NRG24050720230487862 05/07/2023 anil marskole 1735004021WL023660 anil marskole 00051 MAHB0000788 1400 1400 Processed 11/07/2023 807011199 anilmarskole BANK OF MAHARASHTRA(607387)
2 MANDLA MP-35-004-068-001/354-B
(DEOGAON) 		1735004068NRG24040720230483852 05/07/2023 MAHESH 1735004068WL023432 MAHESH 00051 MAHB0000788 1200 1200 Processed 11/07/2023 807011199 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
3 MANDLA MP-35-004-068-001/157-A
(DEOGAON) 		1735004068NRG24040720230483794 05/07/2023 sarswati 1735004068WL023432 sarswati 00078 CNRB0004115 1200 1200 Processed 11/07/2023 807011199 sarswati CANARA BANK(508532)
4 MANDLA MP-35-004-077-003/40
(BADHAR) 		1735004077NRG24050720230487807 05/07/2023 Umesh kurweti 1735004077WL023650 Umesh kurweti 00078 CNRB0004115 100 100 Processed 11/07/2023 807011199 Umeshkurweti CANARA BANK(508532)
SubTotal 1300 1300
5 MANDLA MP-35-004-021-001/2445
(BADIKHAIRI) 		1735004021NRG24050720230487861 05/07/2023 dharam singh 1735004021WL023660 dharam singh 00089 CBIN0281038 1400 1400 Processed 12/07/2023 807011199 dharamsingh CENTRAL BANK OF INDIA(607115)
6 MANDLA MP-35-004-034-002/275
(MAWAIJAR) 		1735004034NRG24040720230483571 05/07/2023 Sarsvati 1735004034WL023424 Sarsvati 00089 CBIN0281038 1100 1100 Processed 12/07/2023 807011199 Sarsvati CENTRAL BANK OF INDIA(607115)
SubTotal 2500 2500
7 MANDLA MP-35-004-054-002/86-A
(BORIYA) 		1735004054NRG24050720230488718 05/07/2023 amarvati 1735004054WL023705 amarvati 00089 CBIN0281083 1105 1105 Processed 12/07/2023 807011199 amarvati CENTRAL BANK OF INDIA(607115)
8 MANDLA MP-35-004-068-001/100
(DEOGAON) 		1735004068NRG24040720230483784 05/07/2023 aneeta 1735004068WL023432 aneeta 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 aneeta CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-068-001/111
(DEOGAON) 		1735004068NRG24040720230483785 05/07/2023 MADAN SINGH 1735004068WL023432 MADAN SINGH 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 MADANSINGH CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-068-001/117
(DEOGAON) 		1735004068NRG24040720230483787 05/07/2023 anita bai 1735004068WL023432 anita bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 anitabai CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-068-001/117
(DEOGAON) 		1735004068NRG24040720230483786 05/07/2023 rajeandra 1735004068WL023432 rajeandra 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 rajeandra CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-068-001/142
(DEOGAON) 		1735004068NRG24040720230483788 05/07/2023 Rohit 1735004068WL023432 Rohit 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Rohit CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-068-001/146
(DEOGAON) 		1735004068NRG24040720230483789 05/07/2023 gangotri bai 1735004068WL023432 gangotri bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 gangotribai CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-068-001/146
(DEOGAON) 		1735004068NRG24040720230483790 05/07/2023 navneet 1735004068WL023432 navneet 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 navneet CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-068-001/147
(DEOGAON) 		1735004068NRG24040720230483793 05/07/2023 Jugal Kishor Nanda 1735004068WL023432 Jugal Kishor Nanda 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 JugalKishorNanda CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-068-001/147
(DEOGAON) 		1735004068NRG24040720230483792 05/07/2023 ROHANI 1735004068WL023432 ROHANI 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 ROHANI CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-068-001/147
(DEOGAON) 		1735004068NRG24040720230483791 05/07/2023 SHANTI 1735004068WL023432 SHANTI 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 SHANTI CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-068-001/162
(DEOGAON) 		1735004068NRG24040720230483796 05/07/2023 MADHU 1735004068WL023432 MADHU 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 MADHU CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-068-001/17
(DEOGAON) 		1735004068NRG24040720230483799 05/07/2023 dharmendra nanda 1735004068WL023432 dharmendra nanda 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 dharmendrananda CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-068-001/17
(DEOGAON) 		1735004068NRG24040720230483798 05/07/2023 jitendra nanda 1735004068WL023432 jitendra nanda 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 jitendrananda CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-068-001/17
(DEOGAON) 		1735004068NRG24040720230483797 05/07/2023 matro bai 1735004068WL023432 matro bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 matrobai CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-068-001/174
(DEOGAON) 		1735004068NRG24040720230483801 05/07/2023 Champa 1735004068WL023432 Champa 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Champa CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-068-001/174
(DEOGAON) 		1735004068NRG24040720230483800 05/07/2023 Kailash 1735004068WL023432 Kailash 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Kailash CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-068-001/174
(DEOGAON) 		1735004068NRG24040720230483802 05/07/2023 Pramod 1735004068WL023432 Pramod 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Pramod CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-068-001/18
(DEOGAON) 		1735004068NRG24040720230483806 05/07/2023 mamta bai 1735004068WL023432 mamta bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 mamtabai CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-068-001/191-A
(DEOGAON) 		1735004068NRG24040720230483813 05/07/2023 pappy bai 1735004068WL023432 pappy bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 pappybai CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-068-001/191-A
(DEOGAON) 		1735004068NRG24040720230483812 05/07/2023 vijay kumar 1735004068WL023432 vijay kumar 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 vijaykumar CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-068-001/195
(DEOGAON) 		1735004068NRG24040720230483814 05/07/2023 SUKALVATEE 1735004068WL023432 SUKALVATEE 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 SUKALVATEE CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-068-001/196-A
(DEOGAON) 		1735004068NRG24040720230483817 05/07/2023 Anuradha 1735004068WL023432 Anuradha 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Anuradha CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-068-001/196-A
(DEOGAON) 		1735004068NRG24040720230483816 05/07/2023 RAJEEV 1735004068WL023432 RAJEEV 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 RAJEEV CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-068-001/196-B
(DEOGAON) 		1735004068NRG24040720230483823 05/07/2023 durgi 1735004068WL023432 durgi 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 durgi CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-068-001/196-B
(DEOGAON) 		1735004068NRG24040720230483822 05/07/2023 govind 1735004068WL023432 govind 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 govind CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-068-001/22
(DEOGAON) 		1735004068NRG24040720230483825 05/07/2023 anita 1735004068WL023432 anita 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 anita CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-068-001/223
(DEOGAON) 		1735004068NRG24040720230483826 05/07/2023 PREETEE 1735004068WL023432 PREETEE 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 PREETEE CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-068-001/237
(DEOGAON) 		1735004068NRG24040720230483828 05/07/2023 RAM PYARI 1735004068WL023432 RAM PYARI 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 RAMPYARI CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-068-001/237
(DEOGAON) 		1735004068NRG24040720230483827 05/07/2023 Santosh 1735004068WL023432 Santosh 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Santosh CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-068-001/239
(DEOGAON) 		1735004068NRG24040720230483830 05/07/2023 MADHU BAI 1735004068WL023432 MADHU BAI 00089 CBIN0281083 1000 1000 Processed 12/07/2023 807011199 MADHUBAI CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-068-001/239
(DEOGAON) 		1735004068NRG24040720230483829 05/07/2023 OM PRAKASH 1735004068WL023432 OM PRAKASH 00089 CBIN0281083 1000 1000 Processed 12/07/2023 807011199 OMPRAKASH CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-068-001/261-A
(DEOGAON) 		1735004068NRG24040720230483831 05/07/2023 GEETA 1735004068WL023432 GEETA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 GEETA CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-068-001/265-A
(DEOGAON) 		1735004068NRG24040720230483835 05/07/2023 savitri 1735004068WL023432 savitri 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 savitri CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-068-001/269
(DEOGAON) 		1735004068NRG24040720230483836 05/07/2023 AHILYA 1735004068WL023432 AHILYA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 AHILYA CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-068-001/28-A
(DEOGAON) 		1735004068NRG24040720230483838 05/07/2023 Kinni bai 1735004068WL023432 Kinni bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Kinnibai CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-068-001/28-A
(DEOGAON) 		1735004068NRG24040720230483837 05/07/2023 sanju 1735004068WL023432 sanju 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 sanju CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-068-001/293
(DEOGAON) 		1735004068NRG24040720230483839 05/07/2023 SULOCHANA 1735004068WL023432 SULOCHANA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 SULOCHANA CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-068-001/318
(DEOGAON) 		1735004068NRG24040720230483840 05/07/2023 AKASH 1735004068WL023432 AKASH 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 AKASH CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-068-001/337
(DEOGAON) 		1735004068NRG24040720230483841 05/07/2023 DILLI SINGH 1735004068WL023432 DILLI SINGH 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 DILLISINGH CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-068-001/340
(DEOGAON) 		1735004068NRG24040720230483842 05/07/2023 manglesh 1735004068WL023432 manglesh 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 manglesh CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-068-001/340
(DEOGAON) 		1735004068NRG24040720230483843 05/07/2023 reena 1735004068WL023432 reena 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 reena CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-068-001/347
(DEOGAON) 		1735004068NRG24040720230483845 05/07/2023 VIPIN KUMAR 1735004068WL023432 VIPIN KUMAR 00089 CBIN0281083 1200 1200 Processed 11/07/2023 807011199 VIPINKUMAR BANK OF BARODA(606985)
50 MANDLA MP-35-004-068-001/354-A
(DEOGAON) 		1735004068NRG24040720230483846 05/07/2023 GANESH 1735004068WL023432 GANESH 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 GANESH CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-068-001/354-A
(DEOGAON) 		1735004068NRG24040720230483847 05/07/2023 SUNEETA 1735004068WL023432 SUNEETA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 SUNEETA CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-068-001/354-B
(DEOGAON) 		1735004068NRG24040720230483853 05/07/2023 RAJNI 1735004068WL023432 RAJNI 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 RAJNI CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-068-001/358
(DEOGAON) 		1735004068NRG24040720230483855 05/07/2023 MAYA 1735004068WL023432 MAYA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 MAYA CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-068-001/358
(DEOGAON) 		1735004068NRG24040720230483854 05/07/2023 SIVSHANKAR 1735004068WL023432 SIVSHANKAR 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 SIVSHANKAR CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-068-001/365
(DEOGAON) 		1735004068NRG24040720230483857 05/07/2023 DEVAKI 1735004068WL023432 DEVAKI 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 DEVAKI CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-068-001/365
(DEOGAON) 		1735004068NRG24040720230483858 05/07/2023 omprakash 1735004068WL023432 omprakash 00089 CBIN0281083 1200 1200 Processed 11/07/2023 807011199 omprakash PAYTM PAYMENTS BANK LTD(608032)
57 MANDLA MP-35-004-068-001/369
(DEOGAON) 		1735004068NRG24040720230483859 05/07/2023 GANGA BAI 1735004068WL023432 GANGA BAI 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 GANGABAI CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-068-001/375-A
(DEOGAON) 		1735004068NRG24040720230483861 05/07/2023 saroj 1735004068WL023432 saroj 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 saroj CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-068-001/378-A
(DEOGAON) 		1735004068NRG24040720230483862 05/07/2023 Meerra bai 1735004068WL023432 Meerra bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Meerrabai CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-068-001/428
(DEOGAON) 		1735004068NRG24040720230483869 05/07/2023 swati 1735004068WL023432 swati 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 swati CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-068-001/44-A
(DEOGAON) 		1735004068NRG24040720230483871 05/07/2023 kunti bai 1735004068WL023432 kunti bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 kuntibai CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-068-001/44-A
(DEOGAON) 		1735004068NRG24040720230483870 05/07/2023 OMPRAKASH 1735004068WL023432 OMPRAKASH 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 OMPRAKASH CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-068-001/44-B
(DEOGAON) 		1735004068NRG24040720230483872 05/07/2023 CHHABI LAL 1735004068WL023432 CHHABI LAL 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 CHHABILAL CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-068-001/44-B
(DEOGAON) 		1735004068NRG24040720230483873 05/07/2023 SEEMA 1735004068WL023432 SEEMA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 SEEMA CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-068-001/45
(DEOGAON) 		1735004068NRG24040720230483876 05/07/2023 MUNNA 1735004068WL023432 MUNNA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 MUNNA CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-068-001/46-A
(DEOGAON) 		1735004068NRG24040720230483878 05/07/2023 syama bai 1735004068WL023432 syama bai 00089 CBIN0281083 1000 1000 Processed 12/07/2023 807011199 syamabai CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-068-001/57
(DEOGAON) 		1735004068NRG24040720230483881 05/07/2023 asha bai 1735004068WL023432 asha bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 ashabai CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-068-001/57
(DEOGAON) 		1735004068NRG24040720230483880 05/07/2023 GARIBA LAL 1735004068WL023432 GARIBA LAL 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 GARIBALAL CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-068-001/58
(DEOGAON) 		1735004068NRG24040720230483883 05/07/2023 bablee 1735004068WL023432 bablee 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 bablee CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-068-001/58
(DEOGAON) 		1735004068NRG24040720230483882 05/07/2023 santosh 1735004068WL023432 santosh 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 santosh CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-068-001/59
(DEOGAON) 		1735004068NRG24040720230483884 05/07/2023 MUNNA 1735004068WL023432 MUNNA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 MUNNA CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-068-001/84
(DEOGAON) 		1735004068NRG24040720230483885 05/07/2023 ANITA 1735004068WL023432 ANITA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 ANITA CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-068-001/85
(DEOGAON) 		1735004068NRG24040720230483886 05/07/2023 usha bai dubey 1735004068WL023432 usha bai dubey 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 ushabaidubey CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-068-001/95-A
(DEOGAON) 		1735004068NRG24040720230483889 05/07/2023 Anju bai 1735004068WL023432 Anju bai 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Anjubai CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-068-001/95-A
(DEOGAON) 		1735004068NRG24040720230483888 05/07/2023 Ramkishor Yadav 1735004068WL023432 Ramkishor Yadav 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 RamkishorYadav CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-068-001/96
(DEOGAON) 		1735004068NRG24040720230483890 05/07/2023 GOPAL 1735004068WL023432 GOPAL 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 GOPAL CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-068-001/96
(DEOGAON) 		1735004068NRG24040720230483891 05/07/2023 MANISH 1735004068WL023432 MANISH 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 MANISH CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-068-001/96
(DEOGAON) 		1735004068NRG24040720230483892 05/07/2023 preeti 1735004068WL023432 preeti 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 preeti CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-068-001/96-A
(DEOGAON) 		1735004068NRG24040720230483894 05/07/2023 Ajay 1735004068WL023432 Ajay 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Ajay CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-068-001/96-A
(DEOGAON) 		1735004068NRG24040720230483895 05/07/2023 Devkaran 1735004068WL023432 Devkaran 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 Devkaran CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-068-001/96-A
(DEOGAON) 		1735004068NRG24040720230483893 05/07/2023 MATHURA 1735004068WL023432 MATHURA 00089 CBIN0281083 1200 1200 Processed 12/07/2023 807011199 MATHURA CENTRAL BANK OF INDIA(607115)
SubTotal 89305 89305
82 MANDLA MP-35-004-068-001/93
(DEOGAON) 		1735004068NRG24040720230483887 05/07/2023 Laxmi yadav 1735004068WL023432 Laxmi yadav 00089 CBIN0281297 1200 1200 Processed 12/07/2023 807011199 Laxmiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
83 MANDLA MP-35-004-068-001/414
(DEOGAON) 		1735004068NRG24040720230483864 05/07/2023 DEVESH 1735004068WL023432 DEVESH 00089 CBIN0281549 1200 1200 Processed 12/07/2023 807011199 DEVESH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
84 MANDLA MP-35-004-068-001/369-B
(DEOGAON) 		1735004068NRG24040720230483860 05/07/2023 roshni 1735004068WL023432 roshni 00089 CBIN0281787 1200 1200 Processed 12/07/2023 807011199 roshni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
85 MANDLA MP-35-004-059-001/605
(MALARA) 		1735004059NRG24050720230490353 05/07/2023 Gulbasiya bai marskole 1735004059WL023822 Gulbasiya bai marskole 00176 IDIB000M539 1470 1470 Processed 11/07/2023 807011199 Gulbasiyabaimarskole INDIAN BANK(607105)
86 MANDLA MP-35-004-059-001/605
(MALARA) 		1735004059NRG24050720230490352 05/07/2023 Prem kumar marskole 1735004059WL023822 Prem kumar marskole 00176 IDIB000M539 1470 1470 Processed 11/07/2023 807011199 Premkumarmarskole INDIAN BANK(607105)
SubTotal 2940 2940
87 MANDLA MP-35-004-009-001/159-A
(GWARI) 		1735004009NRG24050720230487918 05/07/2023 Dilraj 1735004009WL023668 Dilraj 00354 PUNB0031000 450 450 Processed 11/07/2023 807011199 Dilraj PUNJAB NATIONAL BANK(508568)
88 MANDLA MP-35-004-009-001/273
(GWARI) 		1735004009NRG24050720230487920 05/07/2023 JAGAT LAL 1735004009WL023669 JAGAT LAL 00354 PUNB0031000 600 600 Processed 11/07/2023 807011199 JAGATLAL PUNJAB NATIONAL BANK(508568)
89 MANDLA MP-35-004-009-002/17
(GWARI) 		1735004009NRG24050720230487914 05/07/2023 suseela bai 1735004009WL023667 suseela bai 00354 PUNB0031000 150 150 Processed 11/07/2023 807011199 suseelabai PUNJAB NATIONAL BANK(508568)
90 MANDLA MP-35-004-009-002/22
(GWARI) 		1735004009NRG24050720230487915 05/07/2023 UMESHWARI BAI 1735004009WL023667 UMESHWARI BAI 00354 PUNB0031000 150 150 Processed 11/07/2023 807011199 UMESHWARIBAI PUNJAB NATIONAL BANK(508568)
91 MANDLA MP-35-004-009-002/66
(GWARI) 		1735004009NRG24050720230487919 05/07/2023 GULLO MARKO 1735004009WL023668 GULLO MARKO 00354 PUNB0031000 150 150 Processed 11/07/2023 807011199 GULLOMARKO PUNJAB NATIONAL BANK(508568)
92 MANDLA MP-35-004-009-002/72-B
(GWARI) 		1735004009NRG24050720230487916 05/07/2023 Devendra singh 1735004009WL023667 Devendra singh 00354 PUNB0031000 150 150 Processed 11/07/2023 807011199 Devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
93 MANDLA MP-35-004-009-002/9
(GWARI) 		1735004009NRG24050720230487921 05/07/2023 Dharmendra 1735004009WL023669 Dharmendra 00354 PUNB0031000 900 900 Processed 11/07/2023 807011199 Dharmendra PUNJAB NATIONAL BANK(508568)
94 MANDLA MP-35-004-009-002/9
(GWARI) 		1735004009NRG24050720230487922 05/07/2023 Urmila Bai 1735004009WL023669 Urmila Bai 00354 PUNB0031000 900 900 Processed 11/07/2023 807011199 UrmilaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
95 MANDLA MP-35-004-009-001/150-A
(GWARI) 		1735004009NRG24050720230487917 05/07/2023 ASHISH KUMAR BARMAN 1735004009WL023668 ASHISH KUMAR BARMAN 00415 SBIN0000421 442 442 Processed 11/07/2023 807011199 ASHISHKUMARBARMAN STATE BANK OF INDIA(508548)
SubTotal 442 442
96 MANDLA MP-35-004-015-001/87-A
(BANIATARA) 		1735004015NRG24040720230484684 05/07/2023 KANAHAIYA 1735004015WL023486 KANAHAIYA 00415 SBIN0012169 1200 1200 Processed 11/07/2023 807011199 KANAHAIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
97 MANDLA MP-35-004-068-001/158
(DEOGAON) 		1735004068NRG24040720230483795 05/07/2023 shyamwati 1735004068WL023432 shyamwati 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 shyamwati STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-068-001/184
(DEOGAON) 		1735004068NRG24040720230483808 05/07/2023 pooja 1735004068WL023432 pooja 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 pooja STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-068-001/184
(DEOGAON) 		1735004068NRG24040720230483807 05/07/2023 sulochana 1735004068WL023432 sulochana 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 sulochana FINCARE SMALL FINANCE BANK LTD(608304)
100 MANDLA MP-35-004-068-001/186
(DEOGAON) 		1735004068NRG24040720230483811 05/07/2023 pramlata 1735004068WL023432 pramlata 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 pramlata STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-068-001/195-A
(DEOGAON) 		1735004068NRG24040720230483815 05/07/2023 maya 1735004068WL023432 maya 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 maya STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-068-001/200
(DEOGAON) 		1735004068NRG24040720230483824 05/07/2023 Shikha 1735004068WL023432 Shikha 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 Shikha STATE BANK OF INDIA(508548)
103 MANDLA MP-35-004-068-001/264
(DEOGAON) 		1735004068NRG24040720230483834 05/07/2023 sangeet 1735004068WL023432 sangeet 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 sangeet STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-068-001/340
(DEOGAON) 		1735004068NRG24040720230483844 05/07/2023 priyranjan 1735004068WL023432 priyranjan 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 priyranjan STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-068-001/363
(DEOGAON) 		1735004068NRG24040720230483856 05/07/2023 Rajni Yadav 1735004068WL023432 Rajni Yadav 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 RajniYadav STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-068-001/414
(DEOGAON) 		1735004068NRG24040720230483863 05/07/2023 RATANDEV 1735004068WL023432 RATANDEV 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 RATANDEV STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-068-001/415
(DEOGAON) 		1735004068NRG24040720230483868 05/07/2023 PREETI 1735004068WL023432 PREETI 00415 SBIN0013651 1200 1200 Processed 12/07/2023 807011199 PREETI CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-068-001/45
(DEOGAON) 		1735004068NRG24040720230483877 05/07/2023 ranjjo bai 1735004068WL023432 ranjjo bai 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 ranjjobai STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-068-001/99-A
(DEOGAON) 		1735004068NRG24040720230483896 05/07/2023 Seema 1735004068WL023432 Seema 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807011199 Seema STATE BANK OF INDIA(508548)
SubTotal 15600 15600
110 MANDLA MP-35-004-076-002/288-A
(KHURSIPAR) 		1735004076NRG24040720230483777 05/07/2023 SATVANTI BAI UIKEY 1735004076WL023430 SATVANTI BAI UIKEY 00415 SBIN0017101 1200 1200 Processed 11/07/2023 807011199 SATVANTIBAIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
111 MANDLA MP-35-004-015-001/87-A
(BANIATARA) 		1735004015NRG24040720230484685 05/07/2023 LAMIYA 1735004015WL023486 LAMIYA 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
112 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004021NRG24050720230487860 05/07/2023 chaturbhuj 1735004021WL023660 chaturbhuj 00468 UBIN0541885 1200 1200 Processed 12/07/2023 807011199 chaturbhuj CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24050720230487853 05/07/2023 munni 1735004021WL023658 munni 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 munni UNION BANK OF INDIA(508500)
114 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24050720230487852 05/07/2023 shabhu 1735004021WL023658 shabhu 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 shabhu UNION BANK OF INDIA(508500)
115 MANDLA MP-35-004-061-001/1-C
(PURWA) 		1735004061NRG24040720230483519 05/07/2023 Prakash 1735004061WL023419 Prakash 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANDLA MP-35-004-061-001/1006
(PURWA) 		1735004000NRG24040720230487424 05/07/2023 basanti 1735004WL023603 basanti 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 basanti UNION BANK OF INDIA(508500)
117 MANDLA MP-35-004-061-001/1007
(PURWA) 		1735004061NRG24040720230483520 05/07/2023 basant 1735004061WL023419 basant 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 basant STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-061-001/1016
(PURWA) 		1735004000NRG24040720230487425 05/07/2023 rekha 1735004WL023603 rekha 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 rekha PUNJAB NATIONAL BANK(508568)
119 MANDLA MP-35-004-061-001/1037-A
(PURWA) 		1735004000NRG24040720230487428 05/07/2023 Dileep 1735004WL023603 Dileep 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 Dileep UNION BANK OF INDIA(508500)
120 MANDLA MP-35-004-061-001/1042-A
(PURWA) 		1735004000NRG24040720230487429 05/07/2023 nitesh 1735004WL023603 nitesh 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 nitesh UNION BANK OF INDIA(508500)
121 MANDLA MP-35-004-061-001/107
(PURWA) 		1735004061NRG24040720230483521 05/07/2023 ramcharan 1735004061WL023419 ramcharan 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 ramcharan UNION BANK OF INDIA(508500)
122 MANDLA MP-35-004-061-001/124-A
(PURWA) 		1735004061NRG24040720230483523 05/07/2023 manoj 1735004061WL023419 manoj 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 manoj UNION BANK OF INDIA(508500)
123 MANDLA MP-35-004-061-001/124-A
(PURWA) 		1735004061NRG24040720230483524 05/07/2023 rakesh 1735004061WL023419 rakesh 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 rakesh UNION BANK OF INDIA(508500)
124 MANDLA MP-35-004-061-001/170-A
(PURWA) 		1735004061NRG24040720230483541 05/07/2023 dasiya 1735004061WL023421 dasiya 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 dasiya FINO PAYMENTS BANK LTD(608001)
125 MANDLA MP-35-004-061-001/190
(PURWA) 		1735004061NRG24040720230483543 05/07/2023 manoj 1735004061WL023421 manoj 00468 UBIN0541885 1000 1000 Processed 11/07/2023 807011199 manoj UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-061-001/190
(PURWA) 		1735004061NRG24040720230483542 05/07/2023 munni 1735004061WL023421 munni 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 munni UNION BANK OF INDIA(508500)
127 MANDLA MP-35-004-061-001/205-A
(PURWA) 		1735004061NRG24040720230483527 05/07/2023 laxmi 1735004061WL023419 laxmi 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 laxmi UNION BANK OF INDIA(508500)
128 MANDLA MP-35-004-061-001/5
(PURWA) 		1735004061NRG24040720230483530 05/07/2023 DEEPCHANDRA 1735004061WL023420 DEEPCHANDRA 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 DEEPCHANDRA UNION BANK OF INDIA(508500)
129 MANDLA MP-35-004-061-001/54
(PURWA) 		1735004061NRG24040720230483544 05/07/2023 munni 1735004061WL023421 munni 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 munni UNION BANK OF INDIA(508500)
130 MANDLA MP-35-004-061-001/546-A
(PURWA) 		1735004000NRG24040720230483667 05/07/2023 goutam 1735004WL023427 goutam 00468 UBIN0541885 1140 1140 Processed 11/07/2023 807011199 goutam UNION BANK OF INDIA(508500)
131 MANDLA MP-35-004-061-001/551
(PURWA) 		1735004000NRG24040720230483668 05/07/2023 GANGARAM 1735004WL023427 GANGARAM 00468 UBIN0541885 1140 1140 Processed 11/07/2023 807011199 GANGARAM UNION BANK OF INDIA(508500)
132 MANDLA MP-35-004-061-001/577
(PURWA) 		1735004000NRG24040720230483669 05/07/2023 Rekhan 1735004WL023427 Rekhan 00468 UBIN0541885 1140 1140 Rejected 13/07/2023 807011199 Aadhaar Number not Mapped to Account Number
133 MANDLA MP-35-004-061-001/582
(PURWA) 		1735004000NRG24040720230483670 05/07/2023 shyam 1735004WL023427 shyam 00468 UBIN0541885 1140 1140 Processed 11/07/2023 807011199 shyam UNION BANK OF INDIA(508500)
134 MANDLA MP-35-004-061-001/62-B
(PURWA) 		1735004061NRG24040720230483545 05/07/2023 Abhisekh 1735004061WL023421 Abhisekh 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 Abhisekh UNION BANK OF INDIA(508500)
135 MANDLA MP-35-004-061-001/68
(PURWA) 		1735004061NRG24040720230483546 05/07/2023 sukhmari 1735004061WL023421 sukhmari 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 sukhmari UNION BANK OF INDIA(508500)
136 MANDLA MP-35-004-061-001/70-B
(PURWA) 		1735004000NRG24040720230483671 05/07/2023 sanju 1735004WL023427 sanju 00468 UBIN0541885 1140 1140 Processed 11/07/2023 807011199 sanju UNION BANK OF INDIA(508500)
137 MANDLA MP-35-004-061-001/70-B
(PURWA) 		1735004061NRG24040720230483531 05/07/2023 sashi 1735004061WL023420 sashi 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 sashi UNION BANK OF INDIA(508500)
138 MANDLA MP-35-004-061-001/76-A
(PURWA) 		1735004061NRG24040720230483532 05/07/2023 deepak 1735004061WL023420 deepak 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 deepak UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-061-001/82-A
(PURWA) 		1735004061NRG24040720230483533 05/07/2023 mohaniya 1735004061WL023420 mohaniya 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 mohaniya UNION BANK OF INDIA(508500)
140 MANDLA MP-35-004-061-001/825-B
(PURWA) 		1735004061NRG24040720230483534 05/07/2023 shelesh 1735004061WL023420 shelesh 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 shelesh UNION BANK OF INDIA(508500)
141 MANDLA MP-35-004-061-001/83-A
(PURWA) 		1735004061NRG24040720230483535 05/07/2023 devraj 1735004061WL023420 devraj 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 devraj UNION BANK OF INDIA(508500)
142 MANDLA MP-35-004-061-001/83-B
(PURWA) 		1735004061NRG24040720230483536 05/07/2023 sunil 1735004061WL023420 sunil 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 sunil UNION BANK OF INDIA(508500)
143 MANDLA MP-35-004-061-001/84-A
(PURWA) 		1735004061NRG24040720230483537 05/07/2023 sashi 1735004061WL023420 sashi 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 sashi UNION BANK OF INDIA(508500)
144 MANDLA MP-35-004-061-001/9-C
(PURWA) 		1735004061NRG24040720230483538 05/07/2023 geeta 1735004061WL023420 geeta 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 geeta UNION BANK OF INDIA(508500)
145 MANDLA MP-35-004-061-001/91-A
(PURWA) 		1735004061NRG24040720230483516 05/07/2023 kusum 1735004061WL023418 kusum 00468 UBIN0541885 1400 1400 Processed 11/07/2023 807011199 kusum UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-061-001/96-A
(PURWA) 		1735004061NRG24040720230483518 05/07/2023 Mahesh 1735004061WL023418 Mahesh 00468 UBIN0541885 1200 1200 Processed 11/07/2023 807011199 Mahesh UNION BANK OF INDIA(508500)
SubTotal 45100 45100
147 MANDLA MP-35-004-061-001/203-B
(PURWA) 		1735004061NRG24040720230483525 05/07/2023 kamta 1735004061WL023419 kamta 00691 IPOS0000001 1400 1400 Processed 12/07/2023 807011199 kamta CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-061-001/204-B
(PURWA) 		1735004061NRG24040720230483526 05/07/2023 dullo 1735004061WL023419 dullo 00691 IPOS0000001 1400 1400 Processed 11/07/2023 807011199 dullo UNION BANK OF INDIA(508500)
SubTotal 2800 2800
149 MANDLA MP-35-004-032-001/122
(MOHNIYAPATPARA) 		1735004032NRG24040720230485356 05/07/2023 Ramkarn 1735004032WL023523 Ramkarn 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Ramkarn NARMADA JHABUA GRAMIN BANK(508515)
150 MANDLA MP-35-004-032-001/183
(MOHNIYAPATPARA) 		1735004032NRG24040720230485357 05/07/2023 Rajkumar 1735004032WL023523 Rajkumar 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
151 MANDLA MP-35-004-032-001/191
(MOHNIYAPATPARA) 		1735004032NRG24040720230485358 05/07/2023 Phoolsingh 1735004032WL023523 Phoolsingh 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
152 MANDLA MP-35-004-032-001/191
(MOHNIYAPATPARA) 		1735004032NRG24040720230485360 05/07/2023 Ritesh 1735004032WL023523 Ritesh 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
153 MANDLA MP-35-004-032-001/191
(MOHNIYAPATPARA) 		1735004032NRG24040720230485359 05/07/2023 Sahmatiya 1735004032WL023523 Sahmatiya 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
154 MANDLA MP-35-004-032-001/257
(MOHNIYAPATPARA) 		1735004032NRG24040720230485362 05/07/2023 chandravati 1735004032WL023523 chandravati 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 chandravati NARMADA JHABUA GRAMIN BANK(508515)
155 MANDLA MP-35-004-032-001/257
(MOHNIYAPATPARA) 		1735004032NRG24040720230485361 05/07/2023 fagu Lal 1735004032WL023523 fagu Lal 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 faguLal NARMADA JHABUA GRAMIN BANK(508515)
156 MANDLA MP-35-004-032-001/261
(MOHNIYAPATPARA) 		1735004032NRG24040720230485363 05/07/2023 Shankar 1735004032WL023523 Shankar 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Shankar NARMADA JHABUA GRAMIN BANK(508515)
157 MANDLA MP-35-004-032-001/315
(MOHNIYAPATPARA) 		1735004032NRG24040720230485364 05/07/2023 Dayal 1735004032WL023523 Dayal 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Dayal NARMADA JHABUA GRAMIN BANK(508515)
158 MANDLA MP-35-004-032-001/315
(MOHNIYAPATPARA) 		1735004032NRG24040720230485365 05/07/2023 Halki bai 1735004032WL023523 Halki bai 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Halkibai NARMADA JHABUA GRAMIN BANK(508515)
159 MANDLA MP-35-004-032-001/354
(MOHNIYAPATPARA) 		1735004032NRG24040720230485366 05/07/2023 Pusiya 1735004032WL023523 Pusiya 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Pusiya CANARA BANK(508532)
160 MANDLA MP-35-004-032-001/46
(MOHNIYAPATPARA) 		1735004032NRG24040720230485367 05/07/2023 Bhagwati 1735004032WL023523 Bhagwati 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
161 MANDLA MP-35-004-032-001/49
(MOHNIYAPATPARA) 		1735004032NRG24040720230485368 05/07/2023 Jagnnath 1735004032WL023523 Jagnnath 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Jagnnath UNION BANK OF INDIA(508500)
162 MANDLA MP-35-004-032-001/494
(MOHNIYAPATPARA) 		1735004032NRG24040720230485369 05/07/2023 Goohi 1735004032WL023523 Goohi 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Goohi NARMADA JHABUA GRAMIN BANK(508515)
163 MANDLA MP-35-004-032-001/609
(MOHNIYAPATPARA) 		1735004032NRG24040720230485371 05/07/2023 Girja 1735004032WL023523 Girja 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Girja NARMADA JHABUA GRAMIN BANK(508515)
164 MANDLA MP-35-004-032-001/609
(MOHNIYAPATPARA) 		1735004032NRG24040720230485370 05/07/2023 Manoj 1735004032WL023523 Manoj 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 807011199 Manoj NARMADA JHABUA GRAMIN BANK(508515)
165 MANDLA MP-35-004-034-001/23
(MAWAIJAR) 		1735004034NRG24040720230483558 05/07/2023 Amarti 1735004034WL023423 Amarti 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 807011199 Amarti BANK OF INDIA(508505)
166 MANDLA MP-35-004-034-001/23-A
(MAWAIJAR) 		1735004034NRG24040720230483559 05/07/2023 Chotu lal 1735004034WL023423 Chotu lal 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 807011199 Chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDLA MP-35-004-034-002/242
(MAWAIJAR) 		1735004034NRG24040720230483566 05/07/2023 Lamoo singh 1735004034WL023423 Lamoo singh 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 807011199 Lamoosingh NARMADA JHABUA GRAMIN BANK(508515)
168 MANDLA MP-35-004-034-002/275
(MAWAIJAR) 		1735004034NRG24040720230483569 05/07/2023 Bhuri bai 1735004034WL023424 Bhuri bai 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 807011199 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
169 MANDLA MP-35-004-034-002/275
(MAWAIJAR) 		1735004034NRG24040720230483570 05/07/2023 Deelip kumar 1735004034WL023424 Deelip kumar 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 807011199 Deelipkumar UNION BANK OF INDIA(508500)
170 MANDLA MP-35-004-034-002/316
(MAWAIJAR) 		1735004034NRG24040720230483572 05/07/2023 Barto bai 1735004034WL023424 Barto bai 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 807011199 Bartobai NARMADA JHABUA GRAMIN BANK(508515)
171 MANDLA MP-35-004-034-002/316-A
(MAWAIJAR) 		1735004034NRG24040720230483573 05/07/2023 Sukalvati bai 1735004034WL023424 Sukalvati bai 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 807011199 Sukalvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28720 28720
172 MANDLA MP-35-004-002-002/312
(KHARI) 		1735004002NRG24050720230490389 05/07/2023 durpal 1735004002WL023830 durpal 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 807011199 durpal NARMADA JHABUA GRAMIN BANK(508515)
173 MANDLA MP-35-004-002-002/377-A
(KHARI) 		1735004002NRG24050720230490378 05/07/2023 Dhaniya bai 1735004002WL023825 Dhaniya bai 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 807011199 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
174 MANDLA MP-35-004-002-003/197
(KHARI) 		1735004002NRG24050720230490387 05/07/2023 dhansingh 1735004002WL023829 dhansingh 00697 BKID0MG1339 2652 2652 Processed 11/07/2023 807011199 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
175 MANDLA MP-35-004-002-004/432
(KHARI) 		1735004002NRG24050720230490383 05/07/2023 patiram 1735004002WL023827 patiram 00697 BKID0MG1339 2210 2210 Processed 11/07/2023 807011199 patiram NARMADA JHABUA GRAMIN BANK(508515)
176 MANDLA MP-35-004-003-001/70
(BAKORI) 		1735004003NRG24050720230488986 05/07/2023 foolkali 1735004003WL023717 foolkali 00697 BKID0MG1339 1326 1326 Processed 11/07/2023 807011199 foolkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
177 MANDLA MP-35-004-059-001/605-A
(MALARA) 		1735004059NRG24050720230490354 05/07/2023 Satish 1735004059WL023822 Satish 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Satish NARMADA JHABUA GRAMIN BANK(508515)
178 MANDLA MP-35-004-059-001/618
(MALARA) 		1735004059NRG24050720230490355 05/07/2023 Malti bai 1735004059WL023822 Malti bai 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANDLA MP-35-004-059-001/621
(MALARA) 		1735004059NRG24050720230490356 05/07/2023 Parvati bai 1735004059WL023822 Parvati bai 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANDLA MP-35-004-059-001/621-A
(MALARA) 		1735004059NRG24050720230490357 05/07/2023 Gangotri Masram 1735004059WL023822 Gangotri Masram 00697 BKID0MG1350 1470 1470 Processed 12/07/2023 807011199 GangotriMasram CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-059-001/629-A
(MALARA) 		1735004059NRG24050720230490358 05/07/2023 anuradha 1735004059WL023822 anuradha 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 anuradha NARMADA JHABUA GRAMIN BANK(508515)
182 MANDLA MP-35-004-059-001/634-A
(MALARA) 		1735004059NRG24050720230490359 05/07/2023 Meera bai 1735004059WL023822 Meera bai 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Meerabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 MANDLA MP-35-004-059-001/635
(MALARA) 		1735004059NRG24050720230490360 05/07/2023 Sukrati 1735004059WL023822 Sukrati 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Sukrati NARMADA JHABUA GRAMIN BANK(508515)
184 MANDLA MP-35-004-059-001/646-A
(MALARA) 		1735004059NRG24050720230490362 05/07/2023 Geeta masram 1735004059WL023822 Geeta masram 00697 BKID0MG1350 1470 1470 Processed 12/07/2023 807011199 Geetamasram CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-059-001/646-A
(MALARA) 		1735004059NRG24050720230490361 05/07/2023 Jhanak lal 1735004059WL023822 Jhanak lal 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Jhanaklal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
186 MANDLA MP-35-004-059-001/655
(MALARA) 		1735004059NRG24050720230490363 05/07/2023 shyama bai 1735004059WL023822 shyama bai 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
187 MANDLA MP-35-004-059-001/656-C
(MALARA) 		1735004059NRG24050720230490364 05/07/2023 Babli bai 1735004059WL023822 Babli bai 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
188 MANDLA MP-35-004-059-001/658
(MALARA) 		1735004059NRG24050720230490365 05/07/2023 Arti Valare 1735004059WL023822 Arti Valare 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 ArtiValare NARMADA JHABUA GRAMIN BANK(508515)
189 MANDLA MP-35-004-059-001/671
(MALARA) 		1735004059NRG24050720230490367 05/07/2023 Manisha bai 1735004059WL023822 Manisha bai 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
190 MANDLA MP-35-004-059-001/671
(MALARA) 		1735004059NRG24050720230490366 05/07/2023 sukumari 1735004059WL023822 sukumari 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 sukumari INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDLA MP-35-004-059-001/680
(MALARA) 		1735004059NRG24050720230490368 05/07/2023 Kanhaiya 1735004059WL023822 Kanhaiya 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-059-001/685
(MALARA) 		1735004059NRG24050720230490369 05/07/2023 Abhay 1735004059WL023822 Abhay 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 Abhay NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-059-001/685
(MALARA) 		1735004059NRG24050720230490370 05/07/2023 sanju bai 1735004059WL023822 sanju bai 00697 BKID0MG1350 1470 1470 Processed 11/07/2023 807011199 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANDLA MP-35-004-059-002/10
(MALARA) 		1735004059NRG24050720230490381 05/07/2023 Rampyari 1735004059WL023826 Rampyari 00697 BKID0MG1350 2470 2470 Processed 11/07/2023 807011199 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-059-002/203-A
(MALARA) 		1735004059NRG24050720230490373 05/07/2023 Baliram 1735004059WL023824 Baliram 00697 BKID0MG1350 2730 2730 Processed 11/07/2023 807011199 Baliram NARMADA JHABUA GRAMIN BANK(508515)
196 MANDLA MP-35-004-076-001/610
(KHURSIPAR) 		1735004076NRG24040720230483781 05/07/2023 MANGAL 1735004076WL023431 MANGAL 00697 BKID0MG1350 20 20 Processed 11/07/2023 807011199 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
197 MANDLA MP-35-004-076-001/637-A
(KHURSIPAR) 		1735004076NRG24040720230483782 05/07/2023 ARJUN SINGH 1735004076WL023431 ARJUN SINGH 00697 BKID0MG1350 200 200 Processed 11/07/2023 807011199 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 MANDLA MP-35-004-076-001/637-A
(KHURSIPAR) 		1735004076NRG24040720230483783 05/07/2023 LALITA BAI KOKADIYA 1735004076WL023431 LALITA BAI KOKADIYA 00697 BKID0MG1350 200 200 Processed 11/07/2023 807011199 LALITABAIKOKADIYA NARMADA JHABUA GRAMIN BANK(508515)
199 MANDLA MP-35-004-076-002/11-A
(KHURSIPAR) 		1735004076NRG24040720230483739 05/07/2023 SONVATI MARAVI 1735004076WL023430 SONVATI MARAVI 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 SONVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
200 MANDLA MP-35-004-076-002/13-A
(KHURSIPAR) 		1735004076NRG24040720230483740 05/07/2023 Arti sarote 1735004076WL023430 Arti sarote 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 Artisarote NARMADA JHABUA GRAMIN BANK(508515)
201 MANDLA MP-35-004-076-002/199
(KHURSIPAR) 		1735004076NRG24040720230483741 05/07/2023 BHURI BAI 1735004076WL023430 BHURI BAI 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 MANDLA MP-35-004-076-002/205
(KHURSIPAR) 		1735004076NRG24040720230483742 05/07/2023 FAGGO BAI 1735004076WL023430 FAGGO BAI 00697 BKID0MG1350 1000 1000 Processed 11/07/2023 807011199 FAGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
203 MANDLA MP-35-004-076-002/215
(KHURSIPAR) 		1735004076NRG24040720230483743 05/07/2023 SAVITA BAI 1735004076WL023430 SAVITA BAI 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-076-002/219
(KHURSIPAR) 		1735004076NRG24040720230483744 05/07/2023 vimla bai 1735004076WL023430 vimla bai 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-076-002/220
(KHURSIPAR) 		1735004076NRG24040720230483745 05/07/2023 Siya 1735004076WL023430 Siya 00697 BKID0MG1350 1000 1000 Processed 11/07/2023 807011199 Siya NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-076-002/238
(KHURSIPAR) 		1735004076NRG24040720230483749 05/07/2023 KAMLA 1735004076WL023430 KAMLA 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-076-002/249-A
(KHURSIPAR) 		1735004076NRG24040720230483750 05/07/2023 kanti 1735004076WL023430 kanti 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 kanti NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-076-002/250
(KHURSIPAR) 		1735004076NRG24040720230483751 05/07/2023 Chandravati Bai 1735004076WL023430 Chandravati Bai 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 ChandravatiBai NARMADA JHABUA GRAMIN BANK(508515)
209 MANDLA MP-35-004-076-002/252
(KHURSIPAR) 		1735004076NRG24040720230483753 05/07/2023 sankarti bai 1735004076WL023430 sankarti bai 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 sankartibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANDLA MP-35-004-076-002/254-A
(KHURSIPAR) 		1735004076NRG24040720230483754 05/07/2023 SHOBHAN SINGH 1735004076WL023430 SHOBHAN SINGH 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 SHOBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-076-002/256
(KHURSIPAR) 		1735004076NRG24040720230483755 05/07/2023 Lekha Bai 1735004076WL023430 Lekha Bai 00697 BKID0MG1350 1000 1000 Processed 11/07/2023 807011199 LekhaBai NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-076-002/258-A
(KHURSIPAR) 		1735004076NRG24040720230483757 05/07/2023 JOHAN SINGH POOSAM 1735004076WL023430 JOHAN SINGH POOSAM 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 JOHANSINGHPOOSAM NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-076-002/260
(KHURSIPAR) 		1735004076NRG24040720230483758 05/07/2023 KATTO 1735004076WL023430 KATTO 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 KATTO NARMADA JHABUA GRAMIN BANK(508515)
214 MANDLA MP-35-004-076-002/263
(KHURSIPAR) 		1735004076NRG24040720230483760 05/07/2023 SONVATI PARTE 1735004076WL023430 SONVATI PARTE 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 SONVATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANDLA MP-35-004-076-002/264
(KHURSIPAR) 		1735004076NRG24040720230483761 05/07/2023 Nain Singh 1735004076WL023430 Nain Singh 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 NainSingh NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-076-002/267
(KHURSIPAR) 		1735004076NRG24040720230483763 05/07/2023 PANCHAM SINGH 1735004076WL023430 PANCHAM SINGH 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-076-002/267
(KHURSIPAR) 		1735004076NRG24040720230483764 05/07/2023 SUKKO BAI 1735004076WL023430 SUKKO BAI 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-076-002/271
(KHURSIPAR) 		1735004076NRG24040720230483766 05/07/2023 PYARI BAI 1735004076WL023430 PYARI BAI 00697 BKID0MG1350 1000 1000 Processed 11/07/2023 807011199 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDLA MP-35-004-076-002/274
(KHURSIPAR) 		1735004076NRG24040720230483767 05/07/2023 FULWATI 1735004076WL023430 FULWATI 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 FULWATI NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-076-002/275
(KHURSIPAR) 		1735004076NRG24040720230483768 05/07/2023 GANASHIYA 1735004076WL023430 GANASHIYA 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 GANASHIYA NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-076-002/276
(KHURSIPAR) 		1735004076NRG24040720230483769 05/07/2023 ATAR LAL 1735004076WL023430 ATAR LAL 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 ATARLAL BANK OF INDIA(508505)
222 MANDLA MP-35-004-076-002/276-A
(KHURSIPAR) 		1735004076NRG24040720230483770 05/07/2023 Laxmi 1735004076WL023430 Laxmi 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
223 MANDLA MP-35-004-076-002/279
(KHURSIPAR) 		1735004076NRG24040720230483771 05/07/2023 SOMVATI 1735004076WL023430 SOMVATI 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MANDLA MP-35-004-076-002/280
(KHURSIPAR) 		1735004076NRG24040720230483772 05/07/2023 Muniya Bai 1735004076WL023430 Muniya Bai 00697 BKID0MG1350 1000 1000 Processed 11/07/2023 807011199 MuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
225 MANDLA MP-35-004-076-002/282
(KHURSIPAR) 		1735004076NRG24040720230483773 05/07/2023 RANNO BAI 1735004076WL023430 RANNO BAI 00697 BKID0MG1350 1000 1000 Processed 11/07/2023 807011199 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-076-002/282-A
(KHURSIPAR) 		1735004076NRG24040720230483774 05/07/2023 ASHA BAI SAIYAM 1735004076WL023430 ASHA BAI SAIYAM 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 ASHABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-076-002/287
(KHURSIPAR) 		1735004076NRG24040720230483775 05/07/2023 rajni bai 1735004076WL023430 rajni bai 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
228 MANDLA MP-35-004-076-002/289-A
(KHURSIPAR) 		1735004076NRG24040720230483778 05/07/2023 PHOOLWATI BAI 1735004076WL023430 PHOOLWATI BAI 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 PHOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 MANDLA MP-35-004-076-002/290
(KHURSIPAR) 		1735004076NRG24040720230483779 05/07/2023 Dhanno bai 1735004076WL023430 Dhanno bai 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
230 MANDLA MP-35-004-076-002/291
(KHURSIPAR) 		1735004076NRG24040720230483780 05/07/2023 SHANTI UIKE 1735004076WL023430 SHANTI UIKE 00697 BKID0MG1350 1200 1200 Processed 11/07/2023 807011199 SHANTIUIKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67810 67810
231 MANDLA MP-35-004-059-002/420
(MALARA) 		1735004059NRG24050720230490371 05/07/2023 Shrichand 1735004059WL023823 Shrichand 00697 BKID0NAMRGB 2100 2100 Processed 11/07/2023 807011199 Shrichand NARMADA JHABUA GRAMIN BANK(508515)
232 MANDLA MP-35-004-059-002/420
(MALARA) 		1735004059NRG24050720230490372 05/07/2023 Vikash Pusam 1735004059WL023823 Vikash Pusam 00697 BKID0NAMRGB 2100 2100 Processed 12/07/2023 807011199 VikashPusam CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-076-002/251-A
(KHURSIPAR) 		1735004076NRG24040720230483752 05/07/2023 BAJARO BAI 1735004076WL023430 BAJARO BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807011199 BAJAROBAI NARMADA JHABUA GRAMIN BANK(508515)
234 MANDLA MP-35-004-076-002/258
(KHURSIPAR) 		1735004076NRG24040720230483756 05/07/2023 Siya 1735004076WL023430 Siya 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807011199 Siya NARMADA JHABUA GRAMIN BANK(508515)
235 MANDLA MP-35-004-076-002/261
(KHURSIPAR) 		1735004076NRG24040720230483759 05/07/2023 DEVKALI 1735004076WL023430 DEVKALI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807011199 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANDLA MP-35-004-076-002/265
(KHURSIPAR) 		1735004076NRG24040720230483762 05/07/2023 saropa bai 1735004076WL023430 saropa bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807011199 saropabai NARMADA JHABUA GRAMIN BANK(508515)
237 MANDLA MP-35-004-076-002/268
(KHURSIPAR) 		1735004076NRG24040720230483765 05/07/2023 Baktu 1735004076WL023430 Baktu 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807011199 Baktu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10000 10000
238 MANDLA MP-35-004-002-002/326
(KHARI) 		1735004002NRG24050720230490374 05/07/2023 Sivraj 1735004002WL023825 Sivraj 450001 2652 2652 Processed 11/07/2023 807011199 Sivraj NARMADA JHABUA GRAMIN BANK(508515)
239 MANDLA MP-35-004-002-002/345
(KHARI) 		1735004002NRG24050720230490377 05/07/2023 Antiya 1735004002WL023825 Antiya 450001 2652 2652 Processed 11/07/2023 807011199 Antiya BANK OF BARODA(606985)
240 MANDLA MP-35-004-002-004/357
(KHARI) 		1735004002NRG24050720230490382 05/07/2023 indravati 1735004002WL023827 indravati 450001 2652 2652 Processed 11/07/2023 807011199 indravati NARMADA JHABUA GRAMIN BANK(508515)
241 MANDLA MP-35-004-002-004/366
(KHARI) 		1735004002NRG24050720230490388 05/07/2023 sumantri 1735004002WL023829 sumantri 450001 2652 2652 Processed 11/07/2023 807011199 sumantri NARMADA JHABUA GRAMIN BANK(508515)
242 MANDLA MP-35-004-002-004/447
(KHARI) 		1735004002NRG24050720230490384 05/07/2023 Pahalvati 1735004002WL023827 Pahalvati 450001 2652 2652 Processed 11/07/2023 807011199 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 303319 303319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_050723APB_FTO_148304 48166100 13260
2 MANDLA MP1735004_050723APB_FTO_148304 Bank of Maharastra MAHB0000788 MANDLA 2600
3 MANDLA MP1735004_050723APB_FTO_148304 Canara Bank CNRB0004115 Mandla 1300
4 MANDLA MP1735004_050723APB_FTO_148304 Central Bank Of India CBIN0281038 MANDLA 2500
5 MANDLA MP1735004_050723APB_FTO_148304 Central Bank Of India CBIN0281083 BAMHANI BANJAR 89305
6 MANDLA MP1735004_050723APB_FTO_148304 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
7 MANDLA MP1735004_050723APB_FTO_148304 Central Bank Of India CBIN0281549 MOHGAON 1200
8 MANDLA MP1735004_050723APB_FTO_148304 Central Bank Of India CBIN0281787 HIRDENAGAR 1200
9 MANDLA MP1735004_050723APB_FTO_148304 Indian Bank IDIB000M539 MAHARAJPUR 2940
10 MANDLA MP1735004_050723APB_FTO_148304 Punjab National Bank PUNB0031000 MANDLA 3450
11 MANDLA MP1735004_050723APB_FTO_148304 State Bank of India SBIN0000421 MANDLA 442
12 MANDLA MP1735004_050723APB_FTO_148304 State Bank of India SBIN0012169 PADAV BRANCH 1200
13 MANDLA MP1735004_050723APB_FTO_148304 State Bank of India SBIN0013651 BAMHANI 15600
14 MANDLA MP1735004_050723APB_FTO_148304 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
15 MANDLA MP1735004_050723APB_FTO_148304 Union Bank of India UBIN0541885 MANDLA 45100
16 MANDLA MP1735004_050723APB_FTO_148304 India Post Payments Bank IPOS0000001 Mandla 2800
17 MANDLA MP1735004_050723APB_FTO_148304 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 28720
18 MANDLA MP1735004_050723APB_FTO_148304 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 11492
19 MANDLA MP1735004_050723APB_FTO_148304 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 67810
20 MANDLA MP1735004_050723APB_FTO_148304 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 8800
21 MANDLA MP1735004_050723APB_FTO_148304 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1200

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