Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_260523APB_FTO_58052
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-002-004/363
(KHARI) 		1735004002NRG24260520230140118 26/05/2023 bhagvati 1735004002WL007031 bhagvati 00045 BARB0MANDLA 1170 1170 Processed 31/05/2023 079425677 bhagvati BANK OF BARODA(606985)
2 MANDLA MP-35-004-017-001/245
(CHATUOMAR) 		1735004017NRG24260520230141079 26/05/2023 JAYDEEP MARAVI 1735004017WL007067 JAYDEEP MARAVI 00045 BARB0MANDLA 1400 1400 Processed 31/05/2023 079425677 JAYDEEPMARAVI BANK OF BARODA(606985)
3 MANDLA MP-35-004-017-002/49
(CHATUOMAR) 		1735004017NRG24260520230141102 26/05/2023 HEMLATA VISHWKARMA 1735004017WL007069 HEMLATA VISHWKARMA 00045 BARB0MANDLA 1200 1200 Processed 31/05/2023 079425677 HEMLATAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-075-002/519
(MANADAI) 		1735004000NRG24260520230142319 26/05/2023 Namrata Saiyam 1735004WL007124 Namrata Saiyam 00045 BARB0MANDLA 2280 2280 Processed 31/05/2023 079425677 NamrataSaiyam BANK OF BARODA(606985)
5 MANDLA MP-35-004-075-002/519
(MANADAI) 		1735004000NRG24260520230142318 26/05/2023 Sandhya Saiyam 1735004WL007124 Sandhya Saiyam 00045 BARB0MANDLA 2280 2280 Processed 31/05/2023 079425677 SandhyaSaiyam BANK OF BARODA(606985)
SubTotal 8330 8330
6 MANDLA MP-35-004-021-001/1899
(BADIKHAIRI) 		1735004000NRG24260520230142101 26/05/2023 saroj bai 1735004WL007119 saroj bai 00048 BKID0009485 1200 1200 Processed 31/05/2023 079425677 sarojbai BANK OF INDIA(508505)
7 MANDLA MP-35-004-026-003/83-A
(SILPURA) 		1735004026NRG24260520230141606 26/05/2023 Vijayvati 1735004026WL007086 Vijayvati 00048 BKID0009485 600 600 Processed 31/05/2023 079425677 Vijayvati STATE BANK OF INDIA(508548)
8 MANDLA MP-35-004-074-001/319
(MALIMOHGAON) 		1735004074NRG24260520230141864 26/05/2023 prahald uikey 1735004074WL007099 prahald uikey 00048 BKID0009485 600 600 Processed 31/05/2023 079425677 prahalduikey BANK OF INDIA(508505)
SubTotal 2400 2400
9 MANDLA MP-35-004-078-001/1360
(GWARA) 		1735004000NRG24260520230142368 26/05/2023 OMPRAKASH JANGHELA 1735004WL007126 OMPRAKASH JANGHELA 00051 MAHB0000788 3060 3060 Processed 31/05/2023 079425677 OMPRAKASHJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
10 MANDLA MP-35-004-026-003/13
(SILPURA) 		1735004026NRG24260520230141593 26/05/2023 rameshwari 1735004026WL007086 rameshwari 00078 CNRB0004115 1200 1200 Processed 31/05/2023 079425677 rameshwari CANARA BANK(508532)
11 MANDLA MP-35-004-074-001/453
(MALIMOHGAON) 		1735004074NRG24260520230141878 26/05/2023 sandhya maravi 1735004074WL007099 sandhya maravi 00078 CNRB0004115 2800 2800 Processed 31/05/2023 079425677 sandhyamaravi CANARA BANK(508532)
12 MANDLA MP-35-004-075-002/440
(MANADAI) 		1735004000NRG24260520230142275 26/05/2023 KALA BAI MARAVI 1735004WL007124 KALA BAI MARAVI 00078 CNRB0004115 2280 2280 Rejected 31/05/2023 079425677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANDLA MP-35-004-075-002/528
(MANADAI) 		1735004000NRG24260520230142327 26/05/2023 lachho 1735004WL007124 lachho 00078 CNRB0004115 2280 2280 Processed 31/05/2023 079425677 lachho CANARA BANK(508532)
14 MANDLA MP-35-004-075-003/502-A
(MANADAI) 		1735004000NRG24260520230142344 26/05/2023 sampat lal 1735004WL007124 sampat lal 00078 CNRB0004115 2280 2280 Processed 31/05/2023 079425677 sampatlal CANARA BANK(508532)
SubTotal 10840 10840
15 MANDLA MP-35-004-024-002/102
(AHAMADPUR) 		1735004000NRG24260520230141639 26/05/2023 DHANIRAM 1735004WL007089 DHANIRAM 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 DHANIRAM CANARA BANK(508532)
16 MANDLA MP-35-004-024-002/114
(AHAMADPUR) 		1735004000NRG24260520230141643 26/05/2023 DHANTI BAI 1735004WL007089 DHANTI BAI 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 DHANTIBAI CANARA BANK(508532)
17 MANDLA MP-35-004-024-002/123
(AHAMADPUR) 		1735004000NRG24260520230141644 26/05/2023 SARJU PRASHAD 1735004WL007089 SARJU PRASHAD 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 SARJUPRASHAD CANARA BANK(508532)
18 MANDLA MP-35-004-024-002/27
(AHAMADPUR) 		1735004000NRG24260520230141645 26/05/2023 ROOPSINGH 1735004WL007089 ROOPSINGH 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 ROOPSINGH CANARA BANK(508532)
19 MANDLA MP-35-004-024-002/31
(AHAMADPUR) 		1735004000NRG24260520230141646 26/05/2023 sarvan 1735004WL007089 sarvan 00078 CNRB0017825 400 400 Processed 31/05/2023 079425677 sarvan CANARA BANK(508532)
20 MANDLA MP-35-004-024-002/41
(AHAMADPUR) 		1735004000NRG24260520230141647 26/05/2023 PARSURAM 1735004WL007089 PARSURAM 00078 CNRB0017825 800 800 Processed 31/05/2023 079425677 PARSURAM CANARA BANK(508532)
21 MANDLA MP-35-004-024-002/431
(AHAMADPUR) 		1735004000NRG24260520230141649 26/05/2023 bismatiya 1735004WL007089 bismatiya 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 bismatiya CANARA BANK(508532)
22 MANDLA MP-35-004-024-002/434
(AHAMADPUR) 		1735004000NRG24260520230141650 26/05/2023 SURENDRA KUMAR 1735004WL007089 SURENDRA KUMAR 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 SURENDRAKUMAR CANARA BANK(508532)
23 MANDLA MP-35-004-024-002/78
(AHAMADPUR) 		1735004000NRG24260520230141652 26/05/2023 SUKHLAL 1735004WL007089 SUKHLAL 00078 CNRB0017825 1000 1000 Processed 31/05/2023 079425677 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 MANDLA MP-35-004-026-001/158-A
(SILPURA) 		1735004026NRG24260520230141974 26/05/2023 Santosh 1735004026WL007114 Santosh 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 Santosh CANARA BANK(508532)
25 MANDLA MP-35-004-026-001/185
(SILPURA) 		1735004026NRG24260520230141976 26/05/2023 RAM BAI 1735004026WL007114 RAM BAI 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 RAMBAI CANARA BANK(508532)
26 MANDLA MP-35-004-026-001/185
(SILPURA) 		1735004026NRG24260520230141975 26/05/2023 SANNI 1735004026WL007114 SANNI 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 SANNI CANARA BANK(508532)
27 MANDLA MP-35-004-026-001/190
(SILPURA) 		1735004026NRG24260520230141979 26/05/2023 chhoti bai 1735004026WL007114 chhoti bai 00078 CNRB0017825 1000 1000 Processed 31/05/2023 079425677 chhotibai CANARA BANK(508532)
28 MANDLA MP-35-004-026-001/190
(SILPURA) 		1735004026NRG24260520230141978 26/05/2023 kanhiya 1735004026WL007114 kanhiya 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 kanhiya CANARA BANK(508532)
29 MANDLA MP-35-004-026-001/198
(SILPURA) 		1735004026NRG24260520230141980 26/05/2023 CHATRU 1735004026WL007114 CHATRU 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 CHATRU CANARA BANK(508532)
30 MANDLA MP-35-004-026-001/213
(SILPURA) 		1735004026NRG24260520230141981 26/05/2023 bajari 1735004026WL007114 bajari 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 bajari CANARA BANK(508532)
31 MANDLA MP-35-004-026-001/215-A
(SILPURA) 		1735004026NRG24260520230141983 26/05/2023 laxmi 1735004026WL007114 laxmi 00078 CNRB0017825 1000 1000 Processed 31/05/2023 079425677 laxmi CANARA BANK(508532)
32 MANDLA MP-35-004-026-001/215-A
(SILPURA) 		1735004026NRG24260520230141982 26/05/2023 ramesh 1735004026WL007114 ramesh 00078 CNRB0017825 1000 1000 Processed 31/05/2023 079425677 ramesh CANARA BANK(508532)
33 MANDLA MP-35-004-026-001/216
(SILPURA) 		1735004026NRG24260520230141985 26/05/2023 Gaya 1735004026WL007114 Gaya 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 Gaya CANARA BANK(508532)
34 MANDLA MP-35-004-026-001/216
(SILPURA) 		1735004026NRG24260520230141984 26/05/2023 HARICHAND 1735004026WL007114 HARICHAND 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 HARICHAND CANARA BANK(508532)
35 MANDLA MP-35-004-026-002/320
(SILPURA) 		1735004026NRG24260520230141589 26/05/2023 SOMCHAND 1735004026WL007086 SOMCHAND 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 SOMCHAND CANARA BANK(508532)
36 MANDLA MP-35-004-026-002/320-B
(SILPURA) 		1735004026NRG24260520230141591 26/05/2023 Tulsa 1735004026WL007086 Tulsa 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 Tulsa CANARA BANK(508532)
37 MANDLA MP-35-004-026-003/45
(SILPURA) 		1735004026NRG24260520230141595 26/05/2023 LAKHO 1735004026WL007086 LAKHO 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 LAKHO CANARA BANK(508532)
38 MANDLA MP-35-004-026-003/45-A
(SILPURA) 		1735004026NRG24260520230141596 26/05/2023 Narayan 1735004026WL007086 Narayan 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 Narayan CANARA BANK(508532)
39 MANDLA MP-35-004-026-003/73
(SILPURA) 		1735004026NRG24260520230141601 26/05/2023 Jasaf 1735004026WL007086 Jasaf 00078 CNRB0017825 1200 1200 Rejected 31/05/2023 079425677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANDLA MP-35-004-026-003/8
(SILPURA) 		1735004026NRG24260520230141603 26/05/2023 Chandrbhan 1735004026WL007086 Chandrbhan 00078 CNRB0017825 1200 1200 Processed 31/05/2023 079425677 Chandrbhan CANARA BANK(508532)
41 MANDLA MP-35-004-075-002/357
(MANADAI) 		1735004000NRG24260520230142233 26/05/2023 mahesh 1735004WL007124 mahesh 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 mahesh CANARA BANK(508532)
42 MANDLA MP-35-004-075-002/357-B
(MANADAI) 		1735004000NRG24260520230142234 26/05/2023 sukhvati bai 1735004WL007124 sukhvati bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 sukhvatibai CANARA BANK(508532)
43 MANDLA MP-35-004-075-002/361
(MANADAI) 		1735004000NRG24260520230142237 26/05/2023 bhola 1735004WL007124 bhola 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 bhola CANARA BANK(508532)
44 MANDLA MP-35-004-075-002/368
(MANADAI) 		1735004000NRG24260520230142238 26/05/2023 Parsadi 1735004WL007124 Parsadi 00078 CNRB0017825 1140 1140 Processed 31/05/2023 079425677 Parsadi CANARA BANK(508532)
45 MANDLA MP-35-004-075-002/370
(MANADAI) 		1735004000NRG24260520230142239 26/05/2023 chhote lal 1735004WL007124 chhote lal 00078 CNRB0017825 1710 1710 Processed 31/05/2023 079425677 chhotelal CANARA BANK(508532)
46 MANDLA MP-35-004-075-002/377
(MANADAI) 		1735004000NRG24260520230142240 26/05/2023 SEVKALI BAI 1735004WL007124 SEVKALI BAI 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 SEVKALIBAI CANARA BANK(508532)
47 MANDLA MP-35-004-075-002/383-A
(MANADAI) 		1735004000NRG24260520230142241 26/05/2023 dev singh 1735004WL007124 dev singh 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 devsingh CANARA BANK(508532)
48 MANDLA MP-35-004-075-002/388-B
(MANADAI) 		1735004000NRG24260520230142243 26/05/2023 lakshmi yadav 1735004WL007124 lakshmi yadav 00078 CNRB0017825 1140 1140 Processed 31/05/2023 079425677 lakshmiyadav CANARA BANK(508532)
49 MANDLA MP-35-004-075-002/389
(MANADAI) 		1735004000NRG24260520230142244 26/05/2023 kalpana 1735004WL007124 kalpana 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 kalpana CANARA BANK(508532)
50 MANDLA MP-35-004-075-002/390
(MANADAI) 		1735004000NRG24260520230142245 26/05/2023 bhagvati 1735004WL007124 bhagvati 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 bhagvati CANARA BANK(508532)
51 MANDLA MP-35-004-075-002/391
(MANADAI) 		1735004000NRG24260520230142247 26/05/2023 rekha 1735004WL007124 rekha 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 rekha CANARA BANK(508532)
52 MANDLA MP-35-004-075-002/392
(MANADAI) 		1735004000NRG24260520230142248 26/05/2023 janki 1735004WL007124 janki 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 janki CANARA BANK(508532)
53 MANDLA MP-35-004-075-002/393-A
(MANADAI) 		1735004000NRG24260520230142249 26/05/2023 govind 1735004WL007124 govind 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 govind UNION BANK OF INDIA(508500)
54 MANDLA MP-35-004-075-002/394
(MANADAI) 		1735004000NRG24260520230142251 26/05/2023 Hariyo 1735004WL007124 Hariyo 00078 CNRB0017825 1900 1900 Processed 31/05/2023 079425677 Hariyo CANARA BANK(508532)
55 MANDLA MP-35-004-075-002/394-B
(MANADAI) 		1735004000NRG24260520230142252 26/05/2023 yashoda 1735004WL007124 yashoda 00078 CNRB0017825 1900 1900 Processed 31/05/2023 079425677 yashoda CANARA BANK(508532)
56 MANDLA MP-35-004-075-002/400
(MANADAI) 		1735004000NRG24260520230142254 26/05/2023 prmod nayak 1735004WL007124 prmod nayak 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 prmodnayak CANARA BANK(508532)
57 MANDLA MP-35-004-075-002/403
(MANADAI) 		1735004000NRG24260520230142255 26/05/2023 KISHOR TILGAM 1735004WL007124 KISHOR TILGAM 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 KISHORTILGAM CANARA BANK(508532)
58 MANDLA MP-35-004-075-002/404
(MANADAI) 		1735004000NRG24260520230142256 26/05/2023 krishna bai 1735004WL007124 krishna bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 krishnabai CANARA BANK(508532)
59 MANDLA MP-35-004-075-002/405-A
(MANADAI) 		1735004000NRG24260520230142258 26/05/2023 satiya bai 1735004WL007124 satiya bai 00078 CNRB0017825 1330 1330 Processed 31/05/2023 079425677 satiyabai CANARA BANK(508532)
60 MANDLA MP-35-004-075-002/408
(MANADAI) 		1735004000NRG24260520230142260 26/05/2023 janki 1735004WL007124 janki 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 janki CANARA BANK(508532)
61 MANDLA MP-35-004-075-002/410
(MANADAI) 		1735004000NRG24260520230142261 26/05/2023 samlo bai masram 1735004WL007124 samlo bai masram 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 samlobaimasram CANARA BANK(508532)
62 MANDLA MP-35-004-075-002/412
(MANADAI) 		1735004000NRG24260520230142263 26/05/2023 ganga 1735004WL007124 ganga 00078 CNRB0017825 950 950 Processed 31/05/2023 079425677 ganga CANARA BANK(508532)
63 MANDLA MP-35-004-075-002/417-A
(MANADAI) 		1735004000NRG24260520230142265 26/05/2023 JITENDRA UIKEY 1735004WL007124 JITENDRA UIKEY 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 JITENDRAUIKEY CANARA BANK(508532)
64 MANDLA MP-35-004-075-002/423
(MANADAI) 		1735004000NRG24260520230142266 26/05/2023 anand 1735004WL007124 anand 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 anand CANARA BANK(508532)
65 MANDLA MP-35-004-075-002/424
(MANADAI) 		1735004000NRG24260520230142267 26/05/2023 pramod 1735004WL007124 pramod 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 pramod CANARA BANK(508532)
66 MANDLA MP-35-004-075-002/428
(MANADAI) 		1735004000NRG24260520230142270 26/05/2023 basant 1735004WL007124 basant 00078 CNRB0017825 2090 2090 Processed 31/05/2023 079425677 basant CANARA BANK(508532)
67 MANDLA MP-35-004-075-002/428-A
(MANADAI) 		1735004000NRG24260520230142271 26/05/2023 DURGA LAL SAIYAM 1735004WL007124 DURGA LAL SAIYAM 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 DURGALALSAIYAM CANARA BANK(508532)
68 MANDLA MP-35-004-075-002/429-A
(MANADAI) 		1735004000NRG24260520230142272 26/05/2023 suresh 1735004WL007124 suresh 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 suresh CANARA BANK(508532)
69 MANDLA MP-35-004-075-002/437
(MANADAI) 		1735004000NRG24260520230142273 26/05/2023 sukal 1735004WL007124 sukal 00078 CNRB0017825 2090 2090 Processed 31/05/2023 079425677 sukal CANARA BANK(508532)
70 MANDLA MP-35-004-075-002/437
(MANADAI) 		1735004000NRG24260520230142274 26/05/2023 sumantra 1735004WL007124 sumantra 00078 CNRB0017825 2090 2090 Processed 31/05/2023 079425677 sumantra FINCARE SMALL FINANCE BANK LTD(608304)
71 MANDLA MP-35-004-075-002/440
(MANADAI) 		1735004000NRG24260520230142276 26/05/2023 SUNIL MARAVI 1735004WL007124 SUNIL MARAVI 00078 CNRB0017825 1140 1140 Processed 31/05/2023 079425677 SUNILMARAVI CANARA BANK(508532)
72 MANDLA MP-35-004-075-002/442
(MANADAI) 		1735004000NRG24260520230142277 26/05/2023 sanju 1735004WL007124 sanju 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 sanju CANARA BANK(508532)
73 MANDLA MP-35-004-075-002/451
(MANADAI) 		1735004000NRG24260520230142279 26/05/2023 Ramkumari 1735004WL007124 Ramkumari 00078 CNRB0017825 1900 1900 Processed 31/05/2023 079425677 Ramkumari CANARA BANK(508532)
74 MANDLA MP-35-004-075-002/455
(MANADAI) 		1735004000NRG24260520230142281 26/05/2023 krishna kumar 1735004WL007124 krishna kumar 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 krishnakumar CANARA BANK(508532)
75 MANDLA MP-35-004-075-002/455
(MANADAI) 		1735004000NRG24260520230142282 26/05/2023 rupatiya bai 1735004WL007124 rupatiya bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 rupatiyabai CANARA BANK(508532)
76 MANDLA MP-35-004-075-002/462
(MANADAI) 		1735004000NRG24260520230142285 26/05/2023 Tijiya 1735004WL007124 Tijiya 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 Tijiya CANARA BANK(508532)
77 MANDLA MP-35-004-075-002/468
(MANADAI) 		1735004000NRG24260520230142286 26/05/2023 Santiya 1735004WL007124 Santiya 00078 CNRB0017825 1140 1140 Processed 31/05/2023 079425677 Santiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 MANDLA MP-35-004-075-002/468-B
(MANADAI) 		1735004000NRG24260520230142287 26/05/2023 kunti 1735004WL007124 kunti 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 kunti CANARA BANK(508532)
79 MANDLA MP-35-004-075-002/470-A
(MANADAI) 		1735004000NRG24260520230142288 26/05/2023 dhiru 1735004WL007124 dhiru 00078 CNRB0017825 1900 1900 Processed 31/05/2023 079425677 dhiru CANARA BANK(508532)
80 MANDLA MP-35-004-075-002/471
(MANADAI) 		1735004000NRG24260520230142289 26/05/2023 ashok 1735004WL007124 ashok 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 ashok CANARA BANK(508532)
81 MANDLA MP-35-004-075-002/472
(MANADAI) 		1735004000NRG24260520230142290 26/05/2023 SUKLO BAI 1735004WL007124 SUKLO BAI 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 SUKLOBAI CANARA BANK(508532)
82 MANDLA MP-35-004-075-002/472-A
(MANADAI) 		1735004000NRG24260520230142291 26/05/2023 sakal singh 1735004WL007124 sakal singh 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 sakalsingh CANARA BANK(508532)
83 MANDLA MP-35-004-075-002/473
(MANADAI) 		1735004000NRG24260520230142292 26/05/2023 lalluram 1735004WL007124 lalluram 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 lalluram CANARA BANK(508532)
84 MANDLA MP-35-004-075-002/476
(MANADAI) 		1735004000NRG24260520230142293 26/05/2023 sushma bai 1735004WL007124 sushma bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 sushmabai CANARA BANK(508532)
85 MANDLA MP-35-004-075-002/478
(MANADAI) 		1735004000NRG24260520230142294 26/05/2023 ratiya bai 1735004WL007124 ratiya bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 ratiyabai CANARA BANK(508532)
86 MANDLA MP-35-004-075-002/479
(MANADAI) 		1735004000NRG24260520230142296 26/05/2023 Jamni 1735004WL007124 Jamni 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 Jamni CANARA BANK(508532)
87 MANDLA MP-35-004-075-002/481-A
(MANADAI) 		1735004000NRG24260520230142298 26/05/2023 shyam lal warkade 1735004WL007124 shyam lal warkade 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 shyamlalwarkade STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-075-002/487
(MANADAI) 		1735004000NRG24260520230142299 26/05/2023 singram 1735004WL007124 singram 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 singram CANARA BANK(508532)
89 MANDLA MP-35-004-075-002/489
(MANADAI) 		1735004000NRG24260520230142301 26/05/2023 budhiya 1735004WL007124 budhiya 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 budhiya CANARA BANK(508532)
90 MANDLA MP-35-004-075-002/495
(MANADAI) 		1735004000NRG24260520230142302 26/05/2023 mahasingh 1735004WL007124 mahasingh 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 mahasingh CANARA BANK(508532)
91 MANDLA MP-35-004-075-002/496
(MANADAI) 		1735004000NRG24260520230142303 26/05/2023 ramprasad 1735004WL007124 ramprasad 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 ramprasad CANARA BANK(508532)
92 MANDLA MP-35-004-075-002/499
(MANADAI) 		1735004000NRG24260520230142304 26/05/2023 samvati 1735004WL007124 samvati 00078 CNRB0017825 1710 1710 Processed 31/05/2023 079425677 samvati CANARA BANK(508532)
93 MANDLA MP-35-004-075-002/499-B
(MANADAI) 		1735004000NRG24260520230142305 26/05/2023 suneeta 1735004WL007124 suneeta 00078 CNRB0017825 760 760 Processed 31/05/2023 079425677 suneeta CANARA BANK(508532)
94 MANDLA MP-35-004-075-002/501-B
(MANADAI) 		1735004000NRG24260520230142306 26/05/2023 juggo bai 1735004WL007124 juggo bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 juggobai CANARA BANK(508532)
95 MANDLA MP-35-004-075-002/502
(MANADAI) 		1735004000NRG24260520230142307 26/05/2023 bajru lal 1735004WL007124 bajru lal 00078 CNRB0017825 2090 2090 Processed 31/05/2023 079425677 bajrulal CANARA BANK(508532)
96 MANDLA MP-35-004-075-002/503-A
(MANADAI) 		1735004000NRG24260520230142310 26/05/2023 kanchan saiyam 1735004WL007124 kanchan saiyam 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 kanchansaiyam CANARA BANK(508532)
97 MANDLA MP-35-004-075-002/504
(MANADAI) 		1735004000NRG24260520230142311 26/05/2023 sukhiram 1735004WL007124 sukhiram 00078 CNRB0017825 950 950 Processed 31/05/2023 079425677 sukhiram CANARA BANK(508532)
98 MANDLA MP-35-004-075-002/505
(MANADAI) 		1735004000NRG24260520230142312 26/05/2023 savita 1735004WL007124 savita 00078 CNRB0017825 760 760 Processed 31/05/2023 079425677 savita CANARA BANK(508532)
99 MANDLA MP-35-004-075-002/506
(MANADAI) 		1735004000NRG24260520230142313 26/05/2023 ram kali bai saiyam 1735004WL007124 ram kali bai saiyam 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 ramkalibaisaiyam CANARA BANK(508532)
100 MANDLA MP-35-004-075-002/507
(MANADAI) 		1735004000NRG24260520230142314 26/05/2023 nainvati 1735004WL007124 nainvati 00078 CNRB0017825 1140 1140 Processed 31/05/2023 079425677 nainvati STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-075-002/512
(MANADAI) 		1735004000NRG24260520230142315 26/05/2023 pachlu 1735004WL007124 pachlu 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 pachlu CANARA BANK(508532)
102 MANDLA MP-35-004-075-002/513
(MANADAI) 		1735004000NRG24260520230142317 26/05/2023 amar singh 1735004WL007124 amar singh 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 amarsingh CANARA BANK(508532)
103 MANDLA MP-35-004-075-002/520
(MANADAI) 		1735004000NRG24260520230142320 26/05/2023 baldev 1735004WL007124 baldev 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 baldev CANARA BANK(508532)
104 MANDLA MP-35-004-075-002/521
(MANADAI) 		1735004000NRG24260520230142321 26/05/2023 shankari bai 1735004WL007124 shankari bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 shankaribai CANARA BANK(508532)
105 MANDLA MP-35-004-075-002/522
(MANADAI) 		1735004000NRG24260520230142322 26/05/2023 munni bai 1735004WL007124 munni bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 munnibai CANARA BANK(508532)
106 MANDLA MP-35-004-075-002/524-B
(MANADAI) 		1735004000NRG24260520230142323 26/05/2023 ammi bai 1735004WL007124 ammi bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 ammibai CANARA BANK(508532)
107 MANDLA MP-35-004-075-002/526
(MANADAI) 		1735004000NRG24260520230142324 26/05/2023 gaura bai 1735004WL007124 gaura bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 gaurabai CANARA BANK(508532)
108 MANDLA MP-35-004-075-002/526
(MANADAI) 		1735004000NRG24260520230142325 26/05/2023 ramprakash 1735004WL007124 ramprakash 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 ramprakash CANARA BANK(508532)
109 MANDLA MP-35-004-075-002/528
(MANADAI) 		1735004000NRG24260520230142326 26/05/2023 HEERA SINGH SAIYAM 1735004WL007124 HEERA SINGH SAIYAM 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 HEERASINGHSAIYAM CANARA BANK(508532)
110 MANDLA MP-35-004-075-002/530
(MANADAI) 		1735004000NRG24260520230142328 26/05/2023 PANKU LAL 1735004WL007124 PANKU LAL 00078 CNRB0017825 1900 1900 Processed 31/05/2023 079425677 PANKULAL UNION BANK OF INDIA(508500)
111 MANDLA MP-35-004-075-002/530
(MANADAI) 		1735004000NRG24260520230142329 26/05/2023 satto bai 1735004WL007124 satto bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 sattobai CANARA BANK(508532)
112 MANDLA MP-35-004-075-002/540
(MANADAI) 		1735004000NRG24260520230142331 26/05/2023 Bajari 1735004WL007124 Bajari 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 Bajari CANARA BANK(508532)
113 MANDLA MP-35-004-075-002/543
(MANADAI) 		1735004000NRG24260520230142332 26/05/2023 Dasiram 1735004WL007124 Dasiram 00078 CNRB0017825 1900 1900 Processed 31/05/2023 079425677 Dasiram CANARA BANK(508532)
114 MANDLA MP-35-004-075-002/543
(MANADAI) 		1735004000NRG24260520230142333 26/05/2023 umashanker saiyam 1735004WL007124 umashanker saiyam 00078 CNRB0017825 2090 2090 Processed 31/05/2023 079425677 umashankersaiyam CANARA BANK(508532)
115 MANDLA MP-35-004-075-002/544-A
(MANADAI) 		1735004000NRG24260520230142334 26/05/2023 BALI RAM 1735004WL007124 BALI RAM 00078 CNRB0017825 2090 2090 Processed 31/05/2023 079425677 BALIRAM CANARA BANK(508532)
116 MANDLA MP-35-004-075-002/546-A
(MANADAI) 		1735004000NRG24260520230142336 26/05/2023 savita 1735004WL007124 savita 00078 CNRB0017825 2090 2090 Processed 31/05/2023 079425677 savita CANARA BANK(508532)
117 MANDLA MP-35-004-075-002/549
(MANADAI) 		1735004000NRG24260520230142338 26/05/2023 koyali bai 1735004WL007124 koyali bai 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 koyalibai CANARA BANK(508532)
118 MANDLA MP-35-004-075-002/550
(MANADAI) 		1735004000NRG24260520230142339 26/05/2023 sukhman 1735004WL007124 sukhman 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 sukhman CANARA BANK(508532)
119 MANDLA MP-35-004-075-002/550
(MANADAI) 		1735004000NRG24260520230142340 26/05/2023 sunita 1735004WL007124 sunita 00078 CNRB0017825 760 760 Processed 31/05/2023 079425677 sunita CANARA BANK(508532)
120 MANDLA MP-35-004-075-002/552
(MANADAI) 		1735004000NRG24260520230142341 26/05/2023 BIRSO BAI SAIYAM 1735004WL007124 BIRSO BAI SAIYAM 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 BIRSOBAISAIYAM CANARA BANK(508532)
121 MANDLA MP-35-004-075-002/575
(MANADAI) 		1735004000NRG24260520230142343 26/05/2023 dropti 1735004WL007124 dropti 00078 CNRB0017825 2280 2280 Processed 31/05/2023 079425677 dropti CANARA BANK(508532)
SubTotal 195260 195260
122 MANDLA MP-35-004-068-001/100
(DEOGAON) 		1735004068NRG24250520230133447 26/05/2023 aneeta 1735004068WL006757 aneeta 00089 CBIN0281083 1632 1632 Processed 31/05/2023 079425677 aneeta CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-068-001/137
(DEOGAON) 		1735004068NRG24260520230140491 26/05/2023 RATIYA 1735004068WL007046 RATIYA 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 RATIYA CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-068-001/137
(DEOGAON) 		1735004068NRG24260520230140490 26/05/2023 Shiv kumar 1735004068WL007046 Shiv kumar 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 Shivkumar CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-068-001/170
(DEOGAON) 		1735004068NRG24250520230133449 26/05/2023 GANESH 1735004068WL006757 GANESH 00089 CBIN0281083 1428 1428 Processed 31/05/2023 079425677 GANESH CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-068-001/188
(DEOGAON) 		1735004068NRG24260520230140493 26/05/2023 JAGANNATH 1735004068WL007046 JAGANNATH 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 JAGANNATH STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-068-001/196-A
(DEOGAON) 		1735004068NRG24260520230140494 26/05/2023 RAJEEV 1735004068WL007046 RAJEEV 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 RAJEEV CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-068-001/260
(DEOGAON) 		1735004068NRG24260520230140495 26/05/2023 khundal 1735004068WL007046 khundal 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 khundal CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-068-001/261
(DEOGAON) 		1735004068NRG24260520230140496 26/05/2023 Baisakhu lal 1735004068WL007046 Baisakhu lal 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 Baisakhulal CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-068-001/354-A
(DEOGAON) 		1735004068NRG24260520230140498 26/05/2023 GANESH 1735004068WL007046 GANESH 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 GANESH CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-068-001/394
(DEOGAON) 		1735004068NRG24260520230140500 26/05/2023 rajkumari 1735004068WL007046 rajkumari 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 rajkumari CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-068-001/395
(DEOGAON) 		1735004068NRG24260520230140502 26/05/2023 Savita 1735004068WL007046 Savita 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 Savita CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-068-001/395
(DEOGAON) 		1735004068NRG24260520230140501 26/05/2023 suresh 1735004068WL007046 suresh 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 suresh CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-068-001/48
(DEOGAON) 		1735004068NRG24260520230140503 26/05/2023 MANISH KUMAR 1735004068WL007046 MANISH KUMAR 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-068-001/48
(DEOGAON) 		1735004068NRG24260520230140504 26/05/2023 RADHA BAI 1735004068WL007046 RADHA BAI 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 RADHABAI CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-068-001/6
(DEOGAON) 		1735004068NRG24260520230140506 26/05/2023 RAMO BAI 1735004068WL007046 RAMO BAI 00089 CBIN0281083 1200 1200 Processed 31/05/2023 079425677 RAMOBAI CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-078-001/1263
(GWARA) 		1735004000NRG24260520230142484 26/05/2023 sumat lal rajak 1735004WL007134 sumat lal rajak 00089 CBIN0281083 3060 3060 Processed 31/05/2023 079425677 sumatlalrajak CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-078-001/1360
(GWARA) 		1735004000NRG24260520230142367 26/05/2023 PUNAM JANGHELA 1735004WL007126 PUNAM JANGHELA 00089 CBIN0281083 3060 3060 Processed 31/05/2023 079425677 PUNAMJANGHELA INDIAN BANK(607105)
SubTotal 24780 24780
139 MANDLA MP-35-004-045-001/308-A
(BHAPSA) 		1735004000NRG24260520230141810 26/05/2023 Ranjana 1735004WL007095 Ranjana 00089 CBIN0281787 3315 3315 Processed 31/05/2023 079425677 Ranjana CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-045-001/55-A
(BHAPSA) 		1735004000NRG24260520230141811 26/05/2023 Ronu lal markam 1735004WL007095 Ronu lal markam 00089 CBIN0281787 3300 3300 Processed 31/05/2023 079425677 Ronulalmarkam CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-046-002/41-A
(BARGAWAN) 		1735004000NRG24260520230141934 26/05/2023 anusuiya bai 1735004WL007107 anusuiya bai 00089 CBIN0281787 3520 3520 Processed 31/05/2023 079425677 anusuiyabai CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-052-001/271
(OUGHATKHAPRI) 		1735004000NRG24260520230141969 26/05/2023 GULAB SINGH 1735004WL007110 GULAB SINGH 00089 CBIN0281787 3536 3536 Processed 31/05/2023 079425677 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 MANDLA MP-35-004-052-002/302
(OUGHATKHAPRI) 		1735004000NRG24260520230141973 26/05/2023 jyoti thakur 1735004WL007113 jyoti thakur 00089 CBIN0281787 3536 3536 Processed 31/05/2023 079425677 jyotithakur CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-052-002/302
(OUGHATKHAPRI) 		1735004000NRG24260520230141972 26/05/2023 RAKHAN LAL 1735004WL007113 RAKHAN LAL 00089 CBIN0281787 3536 3536 Processed 31/05/2023 079425677 RAKHANLAL CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-068-001/137-A
(DEOGAON) 		1735004068NRG24260520230140492 26/05/2023 ketakee 1735004068WL007046 ketakee 00089 CBIN0281787 1200 1200 Processed 31/05/2023 079425677 ketakee CENTRAL BANK OF INDIA(607115)
SubTotal 21943 21943
146 MANDLA MP-35-004-024-002/104
(AHAMADPUR) 		1735004000NRG24260520230141640 26/05/2023 deenbandhu 1735004WL007089 deenbandhu 00152 HDFC0002713 1200 1200 Processed 31/05/2023 079425677 deenbandhu STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-024-002/113
(AHAMADPUR) 		1735004000NRG24260520230141642 26/05/2023 sukhrani 1735004WL007089 sukhrani 00152 HDFC0002713 1200 1200 Processed 31/05/2023 079425677 sukhrani CANARA BANK(508532)
148 MANDLA MP-35-004-024-002/413
(AHAMADPUR) 		1735004000NRG24260520230141648 26/05/2023 sharda 1735004WL007089 sharda 00152 HDFC0002713 1000 1000 Processed 31/05/2023 079425677 sharda HDFC BANK LTD(607152)
149 MANDLA MP-35-004-024-002/97
(AHAMADPUR) 		1735004000NRG24260520230141653 26/05/2023 lamiya 1735004WL007089 lamiya 00152 HDFC0002713 1200 1200 Processed 31/05/2023 079425677 lamiya HDFC BANK LTD(607152)
SubTotal 4600 4600
150 MANDLA MP-35-004-062-001/231
(PETEGAON) 		1735004062NRG24260520230139798 26/05/2023 Jamuna Bai 1735004062WL007015 Jamuna Bai 00176 IDIB000M539 1200 1200 Processed 31/05/2023 079425677 JamunaBai INDUSIND BANK(607189)
151 MANDLA MP-35-004-062-001/270-A
(PETEGAON) 		1735004062NRG24260520230139800 26/05/2023 Kashma Bhanware 1735004062WL007015 Kashma Bhanware 00176 IDIB000M539 1200 1200 Processed 31/05/2023 079425677 KashmaBhanware INDIAN BANK(607105)
152 MANDLA MP-35-004-062-001/270-A
(PETEGAON) 		1735004062NRG24260520230139799 26/05/2023 Sharad Bhanware 1735004062WL007015 Sharad Bhanware 00176 IDIB000M539 1200 1200 Processed 31/05/2023 079425677 SharadBhanware INDIAN BANK(607105)
153 MANDLA MP-35-004-062-001/320
(PETEGAON) 		1735004062NRG24260520230139801 26/05/2023 Durga 1735004062WL007015 Durga 00176 IDIB000M539 1200 1200 Processed 31/05/2023 079425677 Durga INDUSIND BANK(607189)
154 MANDLA MP-35-004-062-001/320
(PETEGAON) 		1735004062NRG24260520230139802 26/05/2023 RAHUL BHANWARE 1735004062WL007015 RAHUL BHANWARE 00176 IDIB000M539 1200 1200 Processed 31/05/2023 079425677 RAHULBHANWARE UNION BANK OF INDIA(508500)
155 MANDLA MP-35-004-062-001/323-A
(PETEGAON) 		1735004062NRG24260520230139804 26/05/2023 SAVITRI BAI 1735004062WL007015 SAVITRI BAI 00176 IDIB000M539 1200 1200 Processed 31/05/2023 079425677 SAVITRIBAI INDIAN BANK(607105)
156 MANDLA MP-35-004-062-001/323-A
(PETEGAON) 		1735004062NRG24260520230139803 26/05/2023 Sunil Kumar 1735004062WL007015 Sunil Kumar 00176 IDIB000M539 1200 1200 Processed 31/05/2023 079425677 SunilKumar STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-074-001/1158
(MALIMOHGAON) 		1735004074NRG24260520230141850 26/05/2023 ramiya bai uikey 1735004074WL007099 ramiya bai uikey 00176 IDIB000M539 2000 2000 Processed 31/05/2023 079425677 ramiyabaiuikey INDIAN BANK(607105)
158 MANDLA MP-35-004-074-001/1163
(MALIMOHGAON) 		1735004074NRG24260520230141851 26/05/2023 sarswati bai 1735004074WL007099 sarswati bai 00176 IDIB000M539 1800 1800 Processed 31/05/2023 079425677 sarswatibai INDIAN BANK(607105)
159 MANDLA MP-35-004-074-001/239
(MALIMOHGAON) 		1735004074NRG24260520230141855 26/05/2023 anil kumar maravi 1735004074WL007099 anil kumar maravi 00176 IDIB000M539 2200 2200 Processed 31/05/2023 079425677 anilkumarmaravi INDIAN BANK(607105)
160 MANDLA MP-35-004-074-001/239
(MALIMOHGAON) 		1735004074NRG24260520230141854 26/05/2023 ganpatiya 1735004074WL007099 ganpatiya 00176 IDIB000M539 2600 2600 Processed 31/05/2023 079425677 ganpatiya INDIAN BANK(607105)
161 MANDLA MP-35-004-074-001/261
(MALIMOHGAON) 		1735004074NRG24260520230141858 26/05/2023 ajay parte 1735004074WL007099 ajay parte 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 ajayparte INDIAN BANK(607105)
162 MANDLA MP-35-004-074-001/261
(MALIMOHGAON) 		1735004074NRG24260520230141856 26/05/2023 Rajulal 1735004074WL007099 Rajulal 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 Rajulal INDIAN BANK(607105)
163 MANDLA MP-35-004-074-001/261
(MALIMOHGAON) 		1735004074NRG24260520230141857 26/05/2023 shyama bai parte 1735004074WL007099 shyama bai parte 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 shyamabaiparte INDIAN BANK(607105)
164 MANDLA MP-35-004-074-001/273
(MALIMOHGAON) 		1735004074NRG24260520230141859 26/05/2023 siya bai 1735004074WL007099 siya bai 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 siyabai INDIAN BANK(607105)
165 MANDLA MP-35-004-074-001/297
(MALIMOHGAON) 		1735004074NRG24260520230141860 26/05/2023 jagoti bai jhariya 1735004074WL007099 jagoti bai jhariya 00176 IDIB000M539 1400 1400 Processed 31/05/2023 079425677 jagotibaijhariya INDIAN BANK(607105)
166 MANDLA MP-35-004-074-001/298
(MALIMOHGAON) 		1735004074NRG24260520230141861 26/05/2023 POONA RAM JHARIYA 1735004074WL007099 POONA RAM JHARIYA 00176 IDIB000M539 2600 2600 Processed 31/05/2023 079425677 POONARAMJHARIYA INDIAN BANK(607105)
167 MANDLA MP-35-004-074-001/315
(MALIMOHGAON) 		1735004074NRG24260520230141862 26/05/2023 machal singh sarote 1735004074WL007099 machal singh sarote 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 machalsinghsarote INDIAN BANK(607105)
168 MANDLA MP-35-004-074-001/319
(MALIMOHGAON) 		1735004074NRG24260520230141863 26/05/2023 dhanesvari uikey 1735004074WL007099 dhanesvari uikey 00176 IDIB000M539 1600 1600 Processed 31/05/2023 079425677 dhanesvariuikey INDIAN BANK(607105)
169 MANDLA MP-35-004-074-001/320
(MALIMOHGAON) 		1735004074NRG24260520230141865 26/05/2023 savni 1735004074WL007099 savni 00176 IDIB000M539 2400 2400 Processed 31/05/2023 079425677 savni INDIAN BANK(607105)
170 MANDLA MP-35-004-074-001/321
(MALIMOHGAON) 		1735004074NRG24260520230141866 26/05/2023 rampyari 1735004074WL007099 rampyari 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 rampyari INDIAN BANK(607105)
171 MANDLA MP-35-004-074-001/323
(MALIMOHGAON) 		1735004074NRG24260520230141867 26/05/2023 kalua 1735004074WL007099 kalua 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 kalua NARMADA JHABUA GRAMIN BANK(508515)
172 MANDLA MP-35-004-074-001/351-A
(MALIMOHGAON) 		1735004074NRG24260520230141868 26/05/2023 VIPAT LAL SAROTE 1735004074WL007099 VIPAT LAL SAROTE 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 VIPATLALSAROTE INDIAN BANK(607105)
173 MANDLA MP-35-004-074-001/360
(MALIMOHGAON) 		1735004074NRG24260520230141870 26/05/2023 budhiya 1735004074WL007099 budhiya 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 budhiya INDIAN BANK(607105)
174 MANDLA MP-35-004-074-001/360
(MALIMOHGAON) 		1735004074NRG24260520230141869 26/05/2023 uday singh 1735004074WL007099 uday singh 00176 IDIB000M539 2600 2600 Processed 31/05/2023 079425677 udaysingh INDIAN BANK(607105)
175 MANDLA MP-35-004-074-001/363
(MALIMOHGAON) 		1735004074NRG24260520230141871 26/05/2023 rampyari maravi 1735004074WL007099 rampyari maravi 00176 IDIB000M539 2400 2400 Processed 31/05/2023 079425677 rampyarimaravi INDIAN BANK(607105)
176 MANDLA MP-35-004-074-001/363
(MALIMOHGAON) 		1735004074NRG24260520230141873 26/05/2023 sukhdev 1735004074WL007099 sukhdev 00176 IDIB000M539 2600 2600 Processed 31/05/2023 079425677 sukhdev INDIAN BANK(607105)
177 MANDLA MP-35-004-074-001/363
(MALIMOHGAON) 		1735004074NRG24260520230141872 26/05/2023 sukhvati 1735004074WL007099 sukhvati 00176 IDIB000M539 1000 1000 Processed 31/05/2023 079425677 sukhvati INDIAN BANK(607105)
178 MANDLA MP-35-004-074-001/405
(MALIMOHGAON) 		1735004074NRG24260520230141876 26/05/2023 durgesh maravi 1735004074WL007099 durgesh maravi 00176 IDIB000M539 2600 2600 Processed 31/05/2023 079425677 durgeshmaravi INDIAN BANK(607105)
179 MANDLA MP-35-004-074-001/405
(MALIMOHGAON) 		1735004074NRG24260520230141875 26/05/2023 mahat 1735004074WL007099 mahat 00176 IDIB000M539 2800 2800 Processed 31/05/2023 079425677 mahat INDIAN BANK(607105)
180 MANDLA MP-35-004-075-002/424
(MANADAI) 		1735004000NRG24260520230142268 26/05/2023 Hirondi Bai Marko 1735004WL007124 Hirondi Bai Marko 00176 IDIB000M539 2280 2280 Processed 31/05/2023 079425677 HirondiBaiMarko FINCARE SMALL FINANCE BANK LTD(608304)
181 MANDLA MP-35-004-075-002/459-B
(MANADAI) 		1735004000NRG24260520230142284 26/05/2023 ARTI 1735004WL007124 ARTI 00176 IDIB000M539 1710 1710 Processed 31/05/2023 079425677 ARTI INDIAN BANK(607105)
182 MANDLA MP-35-004-075-002/556
(MANADAI) 		1735004000NRG24260520230142342 26/05/2023 saroj bai marko 1735004WL007124 saroj bai marko 00176 IDIB000M539 1900 1900 Processed 31/05/2023 079425677 sarojbaimarko INDUSIND BANK(607189)
SubTotal 70090 70090
183 MANDLA MP-35-004-017-001/126-A
(CHATUOMAR) 		1735004017NRG24260520230141074 26/05/2023 DASHODHEE BAI 1735004017WL007067 DASHODHEE BAI 00354 PUNB0031000 1400 1400 Processed 31/05/2023 079425677 DASHODHEEBAI PUNJAB NATIONAL BANK(508568)
184 MANDLA MP-35-004-017-001/126-A
(CHATUOMAR) 		1735004017NRG24260520230141073 26/05/2023 RAJESH PAWLE 1735004017WL007067 RAJESH PAWLE 00354 PUNB0031000 1400 1400 Processed 31/05/2023 079425677 RAJESHPAWLE PUNJAB NATIONAL BANK(508568)
185 MANDLA MP-35-004-017-001/226-A
(CHATUOMAR) 		1735004017NRG24260520230141077 26/05/2023 KHILAN DAS 1735004017WL007067 KHILAN DAS 00354 PUNB0031000 1400 1400 Processed 31/05/2023 079425677 KHILANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANDLA MP-35-004-017-002/129
(CHATUOMAR) 		1735004017NRG24260520230141087 26/05/2023 SUKHVATI BAI 1735004017WL007069 SUKHVATI BAI 00354 PUNB0031000 1000 1000 Processed 31/05/2023 079425677 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
187 MANDLA MP-35-004-017-002/18
(CHATUOMAR) 		1735004017NRG24260520230141090 26/05/2023 GOMTI 1735004017WL007069 GOMTI 00354 PUNB0031000 1000 1000 Processed 31/05/2023 079425677 GOMTI PUNJAB NATIONAL BANK(508568)
188 MANDLA MP-35-004-017-002/33
(CHATUOMAR) 		1735004017NRG24260520230141091 26/05/2023 GANESH 1735004017WL007069 GANESH 00354 PUNB0031000 1000 1000 Processed 31/05/2023 079425677 GANESH PUNJAB NATIONAL BANK(508568)
189 MANDLA MP-35-004-017-002/35-A
(CHATUOMAR) 		1735004017NRG24260520230141093 26/05/2023 URMILA 1735004017WL007069 URMILA 00354 PUNB0031000 1000 1000 Processed 31/05/2023 079425677 URMILA PUNJAB NATIONAL BANK(508568)
190 MANDLA MP-35-004-017-002/38-A
(CHATUOMAR) 		1735004017NRG24260520230141095 26/05/2023 JHAMVATY 1735004017WL007069 JHAMVATY 00354 PUNB0031000 1000 1000 Processed 31/05/2023 079425677 JHAMVATY PUNJAB NATIONAL BANK(508568)
191 MANDLA MP-35-004-017-002/43
(CHATUOMAR) 		1735004017NRG24260520230141080 26/05/2023 SUMANTRA 1735004017WL007068 SUMANTRA 00354 PUNB0031000 1400 1400 Processed 31/05/2023 079425677 SUMANTRA PUNJAB NATIONAL BANK(508568)
192 MANDLA MP-35-004-017-002/46-B
(CHATUOMAR) 		1735004017NRG24260520230141099 26/05/2023 BUDHIYA BAI 1735004017WL007069 BUDHIYA BAI 00354 PUNB0031000 1200 1200 Processed 31/05/2023 079425677 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
193 MANDLA MP-35-004-017-002/47
(CHATUOMAR) 		1735004017NRG24260520230141100 26/05/2023 SITA 1735004017WL007069 SITA 00354 PUNB0031000 1000 1000 Processed 31/05/2023 079425677 SITA PUNJAB NATIONAL BANK(508568)
194 MANDLA MP-35-004-017-002/49
(CHATUOMAR) 		1735004017NRG24260520230141101 26/05/2023 RAMPYARI BAI 1735004017WL007069 RAMPYARI BAI 00354 PUNB0031000 1000 1000 Processed 31/05/2023 079425677 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
195 MANDLA MP-35-004-017-002/61
(CHATUOMAR) 		1735004017NRG24260520230141104 26/05/2023 PHOOLWATI 1735004017WL007069 PHOOLWATI 00354 PUNB0031000 800 800 Processed 31/05/2023 079425677 PHOOLWATI PUNJAB NATIONAL BANK(508568)
196 MANDLA MP-35-004-017-002/65
(CHATUOMAR) 		1735004017NRG24260520230141105 26/05/2023 TANBHI TEKAM 1735004017WL007069 TANBHI TEKAM 00354 PUNB0031000 200 200 Processed 31/05/2023 079425677 TANBHITEKAM PUNJAB NATIONAL BANK(508568)
197 MANDLA MP-35-004-017-002/69-A
(CHATUOMAR) 		1735004017NRG24260520230141107 26/05/2023 JYOTI RYADAV 1735004017WL007069 JYOTI RYADAV 00354 PUNB0031000 1200 1200 Processed 31/05/2023 079425677 JYOTIRYADAV PUNJAB NATIONAL BANK(508568)
198 MANDLA MP-35-004-017-002/80
(CHATUOMAR) 		1735004017NRG24260520230141109 26/05/2023 MAMTA BAI 1735004017WL007069 MAMTA BAI 00354 PUNB0031000 200 200 Processed 31/05/2023 079425677 MAMTABAI PUNJAB NATIONAL BANK(508568)
199 MANDLA MP-35-004-017-002/92
(CHATUOMAR) 		1735004017NRG24260520230141113 26/05/2023 SAVITRI BAI 1735004017WL007069 SAVITRI BAI 00354 PUNB0031000 1200 1200 Processed 31/05/2023 079425677 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
200 MANDLA MP-35-004-017-002/93
(CHATUOMAR) 		1735004017NRG24260520230141114 26/05/2023 KISHORI CHAND 1735004017WL007069 KISHORI CHAND 00354 PUNB0031000 1200 1200 Processed 31/05/2023 079425677 KISHORICHAND PUNJAB NATIONAL BANK(508568)
201 MANDLA MP-35-004-021-001/1107
(BADIKHAIRI) 		1735004000NRG24260520230141989 26/05/2023 chandrika 1735004WL007115 chandrika 00354 PUNB0031000 2000 2000 Processed 31/05/2023 079425677 chandrika PUNJAB NATIONAL BANK(508568)
SubTotal 20600 20600
202 MANDLA MP-35-004-017-002/106-B
(CHATUOMAR) 		1735004017NRG24260520230141085 26/05/2023 CHAMPA BHAVEDI 1735004017WL007069 CHAMPA BHAVEDI 00354 PUNB0601500 1200 1200 Processed 31/05/2023 079425677 CHAMPABHAVEDI BANK OF BARODA(606985)
SubTotal 1200 1200
203 MANDLA MP-35-004-017-001/193
(CHATUOMAR) 		1735004017NRG24260520230141076 26/05/2023 PARWATI 1735004017WL007067 PARWATI 00415 SBIN0000421 1400 1400 Processed 31/05/2023 079425677 PARWATI STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-017-002/102
(CHATUOMAR) 		1735004017NRG24260520230141082 26/05/2023 ARTI MARAVI 1735004017WL007069 ARTI MARAVI 00415 SBIN0000421 1200 1200 Processed 31/05/2023 079425677 ARTIMARAVI STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-017-002/15
(CHATUOMAR) 		1735004017NRG24260520230141089 26/05/2023 DEVDAS 1735004017WL007069 DEVDAS 00415 SBIN0000421 400 400 Processed 31/05/2023 079425677 DEVDAS STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-017-002/37
(CHATUOMAR) 		1735004017NRG24260520230141094 26/05/2023 MAHESH VISHWAKARMA 1735004017WL007069 MAHESH VISHWAKARMA 00415 SBIN0000421 1200 1200 Processed 31/05/2023 079425677 MAHESHVISHWAKARMA STATE BANK OF INDIA(508548)
207 MANDLA MP-35-004-017-002/45
(CHATUOMAR) 		1735004017NRG24260520230141081 26/05/2023 ANITA BAI TEKAM 1735004017WL007068 ANITA BAI TEKAM 00415 SBIN0000421 1400 1400 Processed 31/05/2023 079425677 ANITABAITEKAM STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-017-002/45
(CHATUOMAR) 		1735004017NRG24260520230141096 26/05/2023 PARVATI 1735004017WL007069 PARVATI 00415 SBIN0000421 200 200 Processed 31/05/2023 079425677 PARVATI UNION BANK OF INDIA(508500)
209 MANDLA MP-35-004-017-002/46-A
(CHATUOMAR) 		1735004017NRG24260520230141098 26/05/2023 CHANDRAWATI 1735004017WL007069 CHANDRAWATI 00415 SBIN0000421 1000 1000 Processed 31/05/2023 079425677 CHANDRAWATI UNION BANK OF INDIA(508500)
210 MANDLA MP-35-004-017-002/46-A
(CHATUOMAR) 		1735004017NRG24260520230141097 26/05/2023 GOURI SHANKAR 1735004017WL007069 GOURI SHANKAR 00415 SBIN0000421 1200 1200 Processed 31/05/2023 079425677 GOURISHANKAR STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-017-002/54-B
(CHATUOMAR) 		1735004017NRG24260520230141103 26/05/2023 ANIL 1735004017WL007069 ANIL 00415 SBIN0000421 1200 1200 Processed 31/05/2023 079425677 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDLA MP-35-004-017-002/84-A
(CHATUOMAR) 		1735004017NRG24260520230141110 26/05/2023 GYARSI YADAV 1735004017WL007069 GYARSI YADAV 00415 SBIN0000421 1000 1000 Processed 31/05/2023 079425677 GYARSIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANDLA MP-35-004-021-001/1630
(BADIKHAIRI) 		1735004000NRG24260520230141931 26/05/2023 Sunil Singor 1735004WL007104 Sunil Singor 00415 SBIN0000421 1000 1000 Processed 31/05/2023 079425677 SunilSingor STATE BANK OF INDIA(508548)
214 MANDLA MP-35-004-021-001/2350
(BADIKHAIRI) 		1735004000NRG24260520230141971 26/05/2023 arun patel 1735004WL007112 arun patel 00415 SBIN0000421 800 800 Processed 31/05/2023 079425677 arunpatel STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-024-001/293
(AHAMADPUR) 		1735004000NRG24260520230141638 26/05/2023 PRAHLAD 1735004WL007089 PRAHLAD 00415 SBIN0000421 1200 1200 Processed 31/05/2023 079425677 PRAHLAD INDUSIND BANK(607189)
216 MANDLA MP-35-004-026-003/8
(SILPURA) 		1735004026NRG24260520230141605 26/05/2023 pushpa 1735004026WL007086 pushpa 00415 SBIN0000421 1200 1200 Processed 31/05/2023 079425677 pushpa STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-041-002/68
(SINGARPUR) 		1735004000NRG24260520230141706 26/05/2023 Jannoo 1735004WL007093 Jannoo 00415 SBIN0000421 1200 1200 Processed 31/05/2023 079425677 Jannoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 MANDLA MP-35-004-075-002/459-A
(MANADAI) 		1735004000NRG24260520230142283 26/05/2023 sevkali bai 1735004WL007124 sevkali bai 00415 SBIN0000421 2090 2090 Processed 31/05/2023 079425677 sevkalibai STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-075-002/481
(MANADAI) 		1735004000NRG24260520230142297 26/05/2023 JANKI BAI KUDAPE 1735004WL007124 JANKI BAI KUDAPE 00415 SBIN0000421 2280 2280 Processed 31/05/2023 079425677 JANKIBAIKUDAPE STATE BANK OF INDIA(508548)
SubTotal 19970 19970
220 MANDLA MP-35-004-068-001/337-A
(DEOGAON) 		1735004068NRG24260520230140497 26/05/2023 PRIYANKA CHANDROL 1735004068WL007046 PRIYANKA CHANDROL 00415 SBIN0013651 1200 1200 Processed 31/05/2023 079425677 PRIYANKACHANDROL STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-068-001/394
(DEOGAON) 		1735004068NRG24260520230140499 26/05/2023 Shubhash 1735004068WL007046 Shubhash 00415 SBIN0013651 1200 1200 Processed 31/05/2023 079425677 Shubhash CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-068-001/6
(DEOGAON) 		1735004068NRG24260520230140505 26/05/2023 Sukhlal 1735004068WL007046 Sukhlal 00415 SBIN0013651 1200 1200 Processed 31/05/2023 079425677 Sukhlal CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
223 MANDLA MP-35-004-074-001/1158
(MALIMOHGAON) 		1735004074NRG24260520230141849 26/05/2023 pyare lal uikey 1735004074WL007099 pyare lal uikey 00415 SBIN0017101 2000 2000 Processed 31/05/2023 079425677 pyarelaluikey STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-074-001/1292
(MALIMOHGAON) 		1735004074NRG24260520230141853 26/05/2023 punna 1735004074WL007099 punna 00415 SBIN0017101 2800 2800 Processed 31/05/2023 079425677 punna STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-074-001/453
(MALIMOHGAON) 		1735004074NRG24260520230141877 26/05/2023 ramkumar maravi 1735004074WL007099 ramkumar maravi 00415 SBIN0017101 2800 2800 Processed 31/05/2023 079425677 ramkumarmaravi BANK OF MAHARASHTRA(607387)
SubTotal 7600 7600
226 MANDLA MP-35-004-021-001/2482
(BADIKHAIRI) 		1735004000NRG24260520230142103 26/05/2023 arjun das 1735004WL007119 arjun das 00462 UCBA0001083 1200 1200 Processed 31/05/2023 079425677 arjundas UCO BANK(607066)
SubTotal 1200 1200
227 MANDLA MP-35-004-016-001/253-A
(TIKARIA) 		1735004000NRG24260520230141553 26/05/2023 ABHISHEK WARKADE 1735004WL007084 ABHISHEK WARKADE 00462 UCBA0003083 555 555 Processed 31/05/2023 079425677 ABHISHEKWARKADE UCO BANK(607066)
SubTotal 555 555
228 MANDLA MP-35-004-002-004/378
(KHARI) 		1735004002NRG24260520230140122 26/05/2023 PARWATI 1735004002WL007031 PARWATI 00468 UBIN0541885 1170 1170 Processed 31/05/2023 079425677 PARWATI UNION BANK OF INDIA(508500)
229 MANDLA MP-35-004-016-001/271-A
(TIKARIA) 		1735004000NRG24260520230141554 26/05/2023 premwati 1735004WL007084 premwati 00468 UBIN0541885 555 555 Processed 31/05/2023 079425677 premwati UNION BANK OF INDIA(508500)
230 MANDLA MP-35-004-016-001/366
(TIKARIA) 		1735004000NRG24260520230141555 26/05/2023 sunil kumar 1735004WL007084 sunil kumar 00468 UBIN0541885 555 555 Processed 31/05/2023 079425677 sunilkumar UCO BANK(607066)
231 MANDLA MP-35-004-016-002/10-A
(TIKARIA) 		1735004000NRG24260520230141558 26/05/2023 kiran 1735004WL007084 kiran 00468 UBIN0541885 760 760 Processed 31/05/2023 079425677 kiran UNION BANK OF INDIA(508500)
232 MANDLA MP-35-004-016-002/10-A
(TIKARIA) 		1735004000NRG24260520230141557 26/05/2023 laxman 1735004WL007084 laxman 00468 UBIN0541885 760 760 Processed 31/05/2023 079425677 laxman UNION BANK OF INDIA(508500)
233 MANDLA MP-35-004-016-002/36
(TIKARIA) 		1735004000NRG24260520230141559 26/05/2023 pyari bai 1735004WL007084 pyari bai 00468 UBIN0541885 950 950 Processed 31/05/2023 079425677 pyaribai UNION BANK OF INDIA(508500)
234 MANDLA MP-35-004-016-002/50
(TIKARIA) 		1735004000NRG24260520230141560 26/05/2023 RAJESH 1735004WL007084 RAJESH 00468 UBIN0541885 1140 1140 Processed 31/05/2023 079425677 RAJESH BANK OF MAHARASHTRA(607387)
235 MANDLA MP-35-004-016-002/51
(TIKARIA) 		1735004000NRG24260520230141561 26/05/2023 SHALIKRAM 1735004WL007084 SHALIKRAM 00468 UBIN0541885 190 190 Processed 31/05/2023 079425677 SHALIKRAM UNION BANK OF INDIA(508500)
236 MANDLA MP-35-004-016-002/51
(TIKARIA) 		1735004000NRG24260520230141562 26/05/2023 sudama 1735004WL007084 sudama 00468 UBIN0541885 1140 1140 Processed 31/05/2023 079425677 sudama UNION BANK OF INDIA(508500)
237 MANDLA MP-35-004-016-002/54
(TIKARIA) 		1735004000NRG24260520230141933 26/05/2023 MURARI LAL 1735004WL007106 MURARI LAL 00468 UBIN0541885 1459 1459 Processed 31/05/2023 079425677 MURARILAL STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-016-002/54-B
(TIKARIA) 		1735004000NRG24260520230141563 26/05/2023 bhankali 1735004WL007084 bhankali 00468 UBIN0541885 950 950 Processed 31/05/2023 079425677 bhankali UNION BANK OF INDIA(508500)
239 MANDLA MP-35-004-016-002/58
(TIKARIA) 		1735004000NRG24260520230141564 26/05/2023 MATIYA BAI 1735004WL007084 MATIYA BAI 00468 UBIN0541885 760 760 Processed 31/05/2023 079425677 MATIYABAI UNION BANK OF INDIA(508500)
240 MANDLA MP-35-004-016-002/66
(TIKARIA) 		1735004000NRG24260520230141566 26/05/2023 lamiya 1735004WL007084 lamiya 00468 UBIN0541885 1140 1140 Processed 31/05/2023 079425677 lamiya BANK OF BARODA(606985)
241 MANDLA MP-35-004-016-002/66
(TIKARIA) 		1735004000NRG24260520230141565 26/05/2023 ramcharan 1735004WL007084 ramcharan 00468 UBIN0541885 1140 1140 Processed 31/05/2023 079425677 ramcharan UNION BANK OF INDIA(508500)
242 MANDLA MP-35-004-016-003/171
(TIKARIA) 		1735004000NRG24260520230141567 26/05/2023 dinesh yadav 1735004WL007084 dinesh yadav 00468 UBIN0541885 1224 1224 Processed 31/05/2023 079425677 dineshyadav UNION BANK OF INDIA(508500)
243 MANDLA MP-35-004-016-003/171
(TIKARIA) 		1735004000NRG24260520230141568 26/05/2023 kanti bai yadav 1735004WL007084 kanti bai yadav 00468 UBIN0541885 1224 1224 Processed 31/05/2023 079425677 kantibaiyadav UNION BANK OF INDIA(508500)
244 MANDLA MP-35-004-021-001/1623
(BADIKHAIRI) 		1735004000NRG24260520230142100 26/05/2023 deepa namdeo 1735004WL007119 deepa namdeo 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079425677 deepanamdeo UNION BANK OF INDIA(508500)
245 MANDLA MP-35-004-021-001/1906
(BADIKHAIRI) 		1735004000NRG24260520230142102 26/05/2023 kiran lata 1735004WL007119 kiran lata 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079425677 kiranlata UNION BANK OF INDIA(508500)
246 MANDLA MP-35-004-021-001/2434
(BADIKHAIRI) 		1735004000NRG24260520230141935 26/05/2023 santoshi 1735004WL007108 santoshi 00468 UBIN0541885 2200 2200 Processed 31/05/2023 079425677 santoshi UNION BANK OF INDIA(508500)
247 MANDLA MP-35-004-021-001/2447
(BADIKHAIRI) 		1735004000NRG24260520230142231 26/05/2023 sunita 1735004WL007122 sunita 00468 UBIN0541885 600 600 Processed 31/05/2023 079425677 sunita UNION BANK OF INDIA(508500)
248 MANDLA MP-35-004-021-001/2450
(BADIKHAIRI) 		1735004000NRG24260520230142230 26/05/2023 usha 1735004WL007121 usha 00468 UBIN0541885 600 600 Processed 31/05/2023 079425677 usha UNION BANK OF INDIA(508500)
249 MANDLA MP-35-004-021-001/2519
(BADIKHAIRI) 		1735004000NRG24260520230141932 26/05/2023 Anil bairagi 1735004WL007105 Anil bairagi 00468 UBIN0541885 2200 2200 Processed 31/05/2023 079425677 Anilbairagi UNION BANK OF INDIA(508500)
250 MANDLA MP-35-004-021-001/342
(BADIKHAIRI) 		1735004000NRG24260520230142232 26/05/2023 mahendra 1735004WL007123 mahendra 00468 UBIN0541885 1000 1000 Processed 31/05/2023 079425677 mahendra UNION BANK OF INDIA(508500)
251 MANDLA MP-35-004-021-001/603
(BADIKHAIRI) 		1735004000NRG24260520230142105 26/05/2023 injo 1735004WL007119 injo 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079425677 injo UNION BANK OF INDIA(508500)
252 MANDLA MP-35-004-021-001/603
(BADIKHAIRI) 		1735004000NRG24260520230142104 26/05/2023 RAMESH KUMAR 1735004WL007119 RAMESH KUMAR 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079425677 RAMESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 26517 26517
253 MANDLA MP-35-004-017-002/106-A
(CHATUOMAR) 		1735004017NRG24260520230141083 26/05/2023 SILOCHANA MASRAM 1735004017WL007069 SILOCHANA MASRAM 00468 UBIN0929123 200 200 Processed 31/05/2023 079425677 SILOCHANAMASRAM UNION BANK OF INDIA(508500)
254 MANDLA MP-35-004-017-002/13
(CHATUOMAR) 		1735004017NRG24260520230141088 26/05/2023 KISHAN LAL 1735004017WL007069 KISHAN LAL 00468 UBIN0929123 1200 1200 Processed 31/05/2023 079425677 KISHANLAL UNION BANK OF INDIA(508500)
255 MANDLA MP-35-004-017-002/33
(CHATUOMAR) 		1735004017NRG24260520230141092 26/05/2023 SHRADHDA SAIYAM 1735004017WL007069 SHRADHDA SAIYAM 00468 UBIN0929123 400 400 Processed 31/05/2023 079425677 SHRADHDASAIYAM UNION BANK OF INDIA(508500)
256 MANDLA MP-35-004-017-002/89
(CHATUOMAR) 		1735004017NRG24260520230141111 26/05/2023 AKASH ONKRE 1735004017WL007069 AKASH ONKRE 00468 UBIN0929123 1200 1200 Processed 31/05/2023 079425677 AKASHONKRE UNION BANK OF INDIA(508500)
257 MANDLA MP-35-004-017-002/90
(CHATUOMAR) 		1735004017NRG24260520230141112 26/05/2023 SUMMAT UIKEY 1735004017WL007069 SUMMAT UIKEY 00468 UBIN0929123 1200 1200 Processed 31/05/2023 079425677 SUMMATUIKEY UNION BANK OF INDIA(508500)
258 MANDLA MP-35-004-075-002/357-C
(MANADAI) 		1735004000NRG24260520230142236 26/05/2023 reshma 1735004WL007124 reshma 00468 UBIN0929123 2280 2280 Processed 31/05/2023 079425677 reshma UNION BANK OF INDIA(508500)
259 MANDLA MP-35-004-075-002/411-A
(MANADAI) 		1735004000NRG24260520230142262 26/05/2023 SUCHIT YADAV 1735004WL007124 SUCHIT YADAV 00468 UBIN0929123 1710 1710 Processed 31/05/2023 079425677 SUCHITYADAV UNION BANK OF INDIA(508500)
260 MANDLA MP-35-004-075-002/427
(MANADAI) 		1735004000NRG24260520230142269 26/05/2023 ANJALI SAIYAM 1735004WL007124 ANJALI SAIYAM 00468 UBIN0929123 2280 2280 Processed 31/05/2023 079425677 ANJALISAIYAM UNION BANK OF INDIA(508500)
SubTotal 10470 10470
261 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004076NRG24260520230141442 26/05/2023 Preeti Dhurve 1735004076WL007080 Preeti Dhurve 00691 IPOS0000001 1170 1170 Processed 31/05/2023 079425677 PreetiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004076NRG24260520230141476 26/05/2023 Sita Ram 1735004076WL007080 Sita Ram 00691 IPOS0000001 1170 1170 Processed 31/05/2023 079425677 SitaRam INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004076NRG24260520230141483 26/05/2023 RAKESH MARAVI 1735004076WL007080 RAKESH MARAVI 00691 IPOS0000001 1170 1170 Processed 31/05/2023 079425677 RAKESHMARAVI STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-078-001/1020
(GWARA) 		1735004000NRG24260520230140181 26/05/2023 chandni 1735004WL007034 chandni 00691 IPOS0000001 3060 3060 Processed 31/05/2023 079425677 chandni INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANDLA MP-35-004-078-001/61-D
(GWARA) 		1735004000NRG24260520230142485 26/05/2023 SANTKUMAR 1735004WL007134 SANTKUMAR 00691 IPOS0000001 3060 3060 Processed 31/05/2023 079425677 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9630 9630
266 MANDLA MP-35-004-002-004/405
(KHARI) 		1735004002NRG24260520230140124 26/05/2023 CHANDER 1735004002WL007031 CHANDER 00697 BKID0MG1339 1170 1170 Processed 31/05/2023 079425677 CHANDER NARMADA JHABUA GRAMIN BANK(508515)
267 MANDLA MP-35-004-002-004/407
(KHARI) 		1735004002NRG24260520230140125 26/05/2023 Sukhiram 1735004002WL007031 Sukhiram 00697 BKID0MG1339 1170 1170 Processed 31/05/2023 079425677 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
268 MANDLA MP-35-004-002-004/419
(KHARI) 		1735004002NRG24260520230140128 26/05/2023 Pahal 1735004002WL007031 Pahal 00697 BKID0MG1339 1170 1170 Processed 31/05/2023 079425677 Pahal NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-002-004/439
(KHARI) 		1735004002NRG24260520230140129 26/05/2023 Dhannu lal 1735004002WL007031 Dhannu lal 00697 BKID0MG1339 1170 1170 Processed 31/05/2023 079425677 Dhannulal NARMADA JHABUA GRAMIN BANK(508515)
270 MANDLA MP-35-004-002-004/522
(KHARI) 		1735004002NRG24260520230140132 26/05/2023 Keshri maravi 1735004002WL007031 Keshri maravi 00697 BKID0MG1339 1170 1170 Processed 31/05/2023 079425677 Keshrimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5850 5850
271 MANDLA MP-35-004-076-001/444
(KHURSIPAR) 		1735004076NRG24240520230128020 26/05/2023 Barato Bai 1735004076WL006534 Barato Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 BaratoBai NARMADA JHABUA GRAMIN BANK(508515)
272 MANDLA MP-35-004-076-001/453
(KHURSIPAR) 		1735004076NRG24240520230128021 26/05/2023 munni bai 1735004076WL006534 munni bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 munnibai NARMADA JHABUA GRAMIN BANK(508515)
273 MANDLA MP-35-004-076-001/484
(KHURSIPAR) 		1735004076NRG24240520230128022 26/05/2023 KAJJO 1735004076WL006534 KAJJO 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 KAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANDLA MP-35-004-076-001/511
(KHURSIPAR) 		1735004076NRG24240520230128024 26/05/2023 RAM SINGH MASRAM 1735004076WL006534 RAM SINGH MASRAM 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 RAMSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
275 MANDLA MP-35-004-076-001/513
(KHURSIPAR) 		1735004076NRG24240520230128025 26/05/2023 PARVATI 1735004076WL006534 PARVATI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
276 MANDLA MP-35-004-076-001/523
(KHURSIPAR) 		1735004076NRG24240520230128026 26/05/2023 nanhi 1735004076WL006534 nanhi 00697 BKID0MG1350 195 195 Processed 31/05/2023 079425677 nanhi NARMADA JHABUA GRAMIN BANK(508515)
277 MANDLA MP-35-004-076-001/536
(KHURSIPAR) 		1735004076NRG24240520230128027 26/05/2023 Ranjair 1735004076WL006534 Ranjair 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Ranjair NARMADA JHABUA GRAMIN BANK(508515)
278 MANDLA MP-35-004-076-001/539
(KHURSIPAR) 		1735004076NRG24240520230128028 26/05/2023 sunita 1735004076WL006534 sunita 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 sunita NARMADA JHABUA GRAMIN BANK(508515)
279 MANDLA MP-35-004-076-001/554
(KHURSIPAR) 		1735004076NRG24240520230128029 26/05/2023 NAINWATI 1735004076WL006534 NAINWATI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 NAINWATI NARMADA JHABUA GRAMIN BANK(508515)
280 MANDLA MP-35-004-076-001/567
(KHURSIPAR) 		1735004076NRG24240520230128030 26/05/2023 Sukwati 1735004076WL006534 Sukwati 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Sukwati NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-076-001/581
(KHURSIPAR) 		1735004076NRG24240520230128031 26/05/2023 Som chand 1735004076WL006534 Som chand 00697 BKID0MG1350 195 195 Processed 31/05/2023 079425677 Somchand NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-076-001/608
(KHURSIPAR) 		1735004076NRG24240520230128034 26/05/2023 MANGLU 1735004076WL006534 MANGLU 00697 BKID0MG1350 780 780 Processed 31/05/2023 079425677 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-076-001/613-A
(KHURSIPAR) 		1735004076NRG24240520230128035 26/05/2023 patiram 1735004076WL006534 patiram 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 patiram NARMADA JHABUA GRAMIN BANK(508515)
284 MANDLA MP-35-004-076-001/622
(KHURSIPAR) 		1735004076NRG24240520230128037 26/05/2023 SATTO 1735004076WL006534 SATTO 00697 BKID0MG1350 585 585 Processed 31/05/2023 079425677 SATTO NARMADA JHABUA GRAMIN BANK(508515)
285 MANDLA MP-35-004-076-001/622-A
(KHURSIPAR) 		1735004076NRG24240520230128038 26/05/2023 Ram Kumari 1735004076WL006534 Ram Kumari 00697 BKID0MG1350 585 585 Processed 31/05/2023 079425677 RamKumari INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANDLA MP-35-004-076-001/629
(KHURSIPAR) 		1735004076NRG24240520230128039 26/05/2023 sukhbati 1735004076WL006534 sukhbati 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
287 MANDLA MP-35-004-076-001/635
(KHURSIPAR) 		1735004076NRG24240520230128040 26/05/2023 BHAGWAN 1735004076WL006534 BHAGWAN 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANDLA MP-35-004-076-001/635
(KHURSIPAR) 		1735004076NRG24240520230128041 26/05/2023 SUMENDRA DAS 1735004076WL006534 SUMENDRA DAS 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SUMENDRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANDLA MP-35-004-076-001/636
(KHURSIPAR) 		1735004076NRG24240520230128042 26/05/2023 REVLAL 1735004076WL006534 REVLAL 00697 BKID0MG1350 975 975 Processed 31/05/2023 079425677 REVLAL NARMADA JHABUA GRAMIN BANK(508515)
290 MANDLA MP-35-004-076-001/637
(KHURSIPAR) 		1735004076NRG24240520230128043 26/05/2023 BEERVATI 1735004076WL006534 BEERVATI 00697 BKID0MG1350 975 975 Processed 31/05/2023 079425677 BEERVATI NARMADA JHABUA GRAMIN BANK(508515)
291 MANDLA MP-35-004-076-001/643
(KHURSIPAR) 		1735004076NRG24240520230128044 26/05/2023 anarkali 1735004076WL006534 anarkali 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 anarkali NARMADA JHABUA GRAMIN BANK(508515)
292 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004076NRG24260520230141402 26/05/2023 Prem Lal 1735004076WL007080 Prem Lal 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 PremLal NARMADA JHABUA GRAMIN BANK(508515)
293 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004076NRG24260520230141403 26/05/2023 sunita bai 1735004076WL007080 sunita bai 00697 BKID0MG1350 975 975 Processed 31/05/2023 079425677 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
294 MANDLA MP-35-004-076-003/644
(KHURSIPAR) 		1735004076NRG24260520230141404 26/05/2023 JHEENI BAI 1735004076WL007080 JHEENI BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 JHEENIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 MANDLA MP-35-004-076-003/644
(KHURSIPAR) 		1735004076NRG24260520230141405 26/05/2023 RAVINDRA PARTE 1735004076WL007080 RAVINDRA PARTE 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 RAVINDRAPARTE NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-076-003/645
(KHURSIPAR) 		1735004076NRG24260520230141406 26/05/2023 Jhini bai 1735004076WL007080 Jhini bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Jhinibai NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004076NRG24260520230141407 26/05/2023 RAJENDRI KUDAPE 1735004076WL007080 RAJENDRI KUDAPE 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 RAJENDRIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
298 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004076NRG24260520230141408 26/05/2023 VIJAY KUMAR KUDAPE 1735004076WL007080 VIJAY KUMAR KUDAPE 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 VIJAYKUMARKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
299 MANDLA MP-35-004-076-003/649
(KHURSIPAR) 		1735004076NRG24260520230141409 26/05/2023 bisto 1735004076WL007080 bisto 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 bisto NARMADA JHABUA GRAMIN BANK(508515)
300 MANDLA MP-35-004-076-003/650
(KHURSIPAR) 		1735004076NRG24260520230141411 26/05/2023 ANEETA 1735004076WL007080 ANEETA 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-076-003/650
(KHURSIPAR) 		1735004076NRG24260520230141410 26/05/2023 GYANSINGH 1735004076WL007080 GYANSINGH 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004076NRG24260520230141412 26/05/2023 SEV KALI 1735004076WL007080 SEV KALI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SEVKALI FINCARE SMALL FINANCE BANK LTD(608304)
303 MANDLA MP-35-004-076-003/653
(KHURSIPAR) 		1735004076NRG24260520230141413 26/05/2023 Bhujbal 1735004076WL007080 Bhujbal 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Bhujbal NARMADA JHABUA GRAMIN BANK(508515)
304 MANDLA MP-35-004-076-003/653
(KHURSIPAR) 		1735004076NRG24260520230141414 26/05/2023 SOMWATI 1735004076WL007080 SOMWATI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SOMWATI NARMADA JHABUA GRAMIN BANK(508515)
305 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004076NRG24260520230141416 26/05/2023 AJALI MARAVI 1735004076WL007080 AJALI MARAVI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 AJALIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004076NRG24260520230141415 26/05/2023 Manti Bai 1735004076WL007080 Manti Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
307 MANDLA MP-35-004-076-003/655
(KHURSIPAR) 		1735004076NRG24260520230141417 26/05/2023 Sohadra Bai 1735004076WL007080 Sohadra Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SohadraBai NARMADA JHABUA GRAMIN BANK(508515)
308 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004076NRG24260520230141419 26/05/2023 Sanita 1735004076WL007080 Sanita 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Sanita NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004076NRG24260520230141421 26/05/2023 PRADEEP 1735004076WL007080 PRADEEP 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
310 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004076NRG24260520230141420 26/05/2023 ROHAN SINGH 1735004076WL007080 ROHAN SINGH 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-076-003/657
(KHURSIPAR) 		1735004076NRG24260520230141422 26/05/2023 PUNIYA BAI 1735004076WL007080 PUNIYA BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-076-003/658
(KHURSIPAR) 		1735004076NRG24260520230141423 26/05/2023 kallo bai 1735004076WL007080 kallo bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 kallobai NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004076NRG24260520230141425 26/05/2023 DHARAM SINGH 1735004076WL007080 DHARAM SINGH 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004076NRG24260520230141424 26/05/2023 SAVITA BAI 1735004076WL007080 SAVITA BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
315 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG24260520230141426 26/05/2023 prem lal 1735004076WL007080 prem lal 00697 BKID0MG1350 390 390 Processed 31/05/2023 079425677 premlal NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG24260520230141428 26/05/2023 SHANKARI SAIYAM 1735004076WL007080 SHANKARI SAIYAM 00697 BKID0MG1350 390 390 Processed 31/05/2023 079425677 SHANKARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004076NRG24260520230141429 26/05/2023 Devaki Bai 1735004076WL007080 Devaki Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004076NRG24260520230141430 26/05/2023 RAJKUMARI KERAM 1735004076WL007080 RAJKUMARI KERAM 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 RAJKUMARIKERAM STATE BANK OF INDIA(508548)
319 MANDLA MP-35-004-076-003/661
(KHURSIPAR) 		1735004076NRG24260520230141431 26/05/2023 VISAN 1735004076WL007080 VISAN 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 VISAN NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-076-003/662
(KHURSIPAR) 		1735004076NRG24260520230141432 26/05/2023 Yashoda Bai 1735004076WL007080 Yashoda Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 YashodaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004076NRG24260520230141434 26/05/2023 SAVITA 1735004076WL007080 SAVITA 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004076NRG24260520230141433 26/05/2023 SURESH 1735004076WL007080 SURESH 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SURESH NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-076-003/664
(KHURSIPAR) 		1735004076NRG24260520230141435 26/05/2023 MISTRANI 1735004076WL007080 MISTRANI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 MISTRANI NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004076NRG24260520230141438 26/05/2023 MADHURI PARTE 1735004076WL007080 MADHURI PARTE 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 MADHURIPARTE NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004076NRG24260520230141437 26/05/2023 PARVATI 1735004076WL007080 PARVATI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004076NRG24260520230141436 26/05/2023 RAJENDRA 1735004076WL007080 RAJENDRA 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-076-003/666
(KHURSIPAR) 		1735004076NRG24260520230141439 26/05/2023 MAHENTEE BAI 1735004076WL007080 MAHENTEE BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 MAHENTEEBAI STATE BANK OF INDIA(508548)
328 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004076NRG24260520230141441 26/05/2023 Kushum Bai 1735004076WL007080 Kushum Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004076NRG24260520230141440 26/05/2023 Sheel singh 1735004076WL007080 Sheel singh 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Sheelsingh NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-076-003/668
(KHURSIPAR) 		1735004076NRG24260520230141443 26/05/2023 RADHA BAI WARKADE 1735004076WL007080 RADHA BAI WARKADE 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 RADHABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-076-003/669
(KHURSIPAR) 		1735004076NRG24260520230141444 26/05/2023 RAJIYA BAI 1735004076WL007080 RAJIYA BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 RAJIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
332 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004076NRG24260520230141445 26/05/2023 surendra 1735004076WL007080 surendra 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 surendra NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004076NRG24260520230141446 26/05/2023 BEERBAL 1735004076WL007080 BEERBAL 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-076-003/672
(KHURSIPAR) 		1735004076NRG24260520230141448 26/05/2023 MEERA BAI 1735004076WL007080 MEERA BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004076NRG24260520230141450 26/05/2023 BIRAN 1735004076WL007080 BIRAN 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004076NRG24260520230141449 26/05/2023 JHUNIYA 1735004076WL007080 JHUNIYA 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 JHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-076-003/675
(KHURSIPAR) 		1735004076NRG24260520230141451 26/05/2023 Sukalo Bai 1735004076WL007080 Sukalo Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SukaloBai NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-076-003/675-B
(KHURSIPAR) 		1735004076NRG24260520230141452 26/05/2023 Lami Bai 1735004076WL007080 Lami Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 LamiBai NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-076-003/676
(KHURSIPAR) 		1735004076NRG24260520230141453 26/05/2023 AASHA BAI 1735004076WL007080 AASHA BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-076-003/677
(KHURSIPAR) 		1735004076NRG24260520230141454 26/05/2023 SAYAMA BAI 1735004076WL007080 SAYAMA BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANDLA MP-35-004-076-003/678
(KHURSIPAR) 		1735004076NRG24260520230141456 26/05/2023 Kamala 1735004076WL007080 Kamala 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Kamala NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-076-003/679
(KHURSIPAR) 		1735004076NRG24260520230141458 26/05/2023 CHAMAN 1735004076WL007080 CHAMAN 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-076-003/679
(KHURSIPAR) 		1735004076NRG24260520230141457 26/05/2023 CHHOTI BAI 1735004076WL007080 CHHOTI BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG24260520230141462 26/05/2023 Durgesh kumar 1735004076WL007080 Durgesh kumar 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
345 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG24260520230141463 26/05/2023 KARTAR 1735004076WL007080 KARTAR 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 KARTAR NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG24260520230141461 26/05/2023 Meera bai 1735004076WL007080 Meera bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG24260520230141465 26/05/2023 GEETA UIKEY 1735004076WL007080 GEETA UIKEY 00697 BKID0MG1350 780 780 Processed 31/05/2023 079425677 GEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG24260520230141464 26/05/2023 Mamta Bai 1735004076WL007080 Mamta Bai 00697 BKID0MG1350 585 585 Processed 31/05/2023 079425677 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
349 MANDLA MP-35-004-076-003/684
(KHURSIPAR) 		1735004076NRG24260520230141466 26/05/2023 RAJANVATI DHURVE 1735004076WL007080 RAJANVATI DHURVE 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 RAJANVATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004076NRG24260520230141468 26/05/2023 Gindiya 1735004076WL007080 Gindiya 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Gindiya NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004076NRG24260520230141469 26/05/2023 MANISHA 1735004076WL007080 MANISHA 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004076NRG24260520230141467 26/05/2023 NAVAL SINGH 1735004076WL007080 NAVAL SINGH 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004076NRG24260520230141470 26/05/2023 SANT LAL 1735004076WL007080 SANT LAL 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004076NRG24260520230141471 26/05/2023 Sunita Bai 1735004076WL007080 Sunita Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004076NRG24260520230141472 26/05/2023 BUTTO BAI 1735004076WL007080 BUTTO BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 BUTTOBAI NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004076NRG24260520230141473 26/05/2023 Manoj Kumar 1735004076WL007080 Manoj Kumar 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004076NRG24260520230141474 26/05/2023 BASANT 1735004076WL007080 BASANT 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 BASANT NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004076NRG24260520230141475 26/05/2023 kusum bai 1735004076WL007080 kusum bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004076NRG24260520230141477 26/05/2023 POONAM DHURVE 1735004076WL007080 POONAM DHURVE 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 POONAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-076-003/691
(KHURSIPAR) 		1735004076NRG24260520230141478 26/05/2023 Sheel singh 1735004076WL007080 Sheel singh 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Sheelsingh NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-076-003/691-A
(KHURSIPAR) 		1735004076NRG24260520230141479 26/05/2023 Deep Singh 1735004076WL007080 Deep Singh 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 DeepSingh NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-076-003/691-A
(KHURSIPAR) 		1735004076NRG24260520230141481 26/05/2023 Mohan Singh Maravi 1735004076WL007080 Mohan Singh Maravi 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 MohanSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-076-003/691-A
(KHURSIPAR) 		1735004076NRG24260520230141480 26/05/2023 Siya Bai 1735004076WL007080 Siya Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004076NRG24260520230141482 26/05/2023 gangotari 1735004076WL007080 gangotari 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 gangotari NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-076-003/692
(KHURSIPAR) 		1735004076NRG24260520230141484 26/05/2023 MALTI 1735004076WL007080 MALTI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 MALTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 MANDLA MP-35-004-076-003/693
(KHURSIPAR) 		1735004076NRG24260520230141485 26/05/2023 Akalo Bai 1735004076WL007080 Akalo Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 AkaloBai NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-076-003/693-A
(KHURSIPAR) 		1735004076NRG24260520230141486 26/05/2023 BHORE LAL 1735004076WL007080 BHORE LAL 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 BHORELAL NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-076-003/694
(KHURSIPAR) 		1735004076NRG24260520230141488 26/05/2023 KALAWATI UIKEY 1735004076WL007080 KALAWATI UIKEY 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 KALAWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-076-003/695
(KHURSIPAR) 		1735004076NRG24260520230141489 26/05/2023 SUMANTRA 1735004076WL007080 SUMANTRA 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004076NRG24260520230141491 26/05/2023 SANDEEPA BAI 1735004076WL007080 SANDEEPA BAI 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SANDEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004076NRG24260520230141490 26/05/2023 Siya Bai 1735004076WL007080 Siya Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004076NRG24260520230141493 26/05/2023 Anita Bai 1735004076WL007080 Anita Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 AnitaBai INDIAN BANK(607105)
373 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004076NRG24260520230141492 26/05/2023 Kamla 1735004076WL007080 Kamla 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 Kamla NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-076-003/698
(KHURSIPAR) 		1735004076NRG24260520230141494 26/05/2023 Kallu Bai 1735004076WL007080 Kallu Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-076-003/699-A
(KHURSIPAR) 		1735004076NRG24260520230141495 26/05/2023 Somwati Bai 1735004076WL007080 Somwati Bai 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 SomwatiBai STATE BANK OF INDIA(508548)
376 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004076NRG24260520230141496 26/05/2023 ANUP 1735004076WL007080 ANUP 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 ANUP NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004076NRG24260520230141497 26/05/2023 PARWATI BAI DHURVE 1735004076WL007080 PARWATI BAI DHURVE 00697 BKID0MG1350 1170 1170 Processed 31/05/2023 079425677 PARWATIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118560 118560
378 MANDLA MP-35-004-076-001/508
(KHURSIPAR) 		1735004076NRG24240520230128023 26/05/2023 Kamod 1735004076WL006534 Kamod 00697 BKID0NAMRGB 975 975 Processed 31/05/2023 079425677 Kamod NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-076-001/599
(KHURSIPAR) 		1735004076NRG24240520230128033 26/05/2023 RAVINDRA 1735004076WL006534 RAVINDRA 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079425677 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004076NRG24260520230141418 26/05/2023 SANJAY 1735004076WL007080 SANJAY 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079425677 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
381 MANDLA MP-35-004-002-004/357
(KHARI) 		1735004002NRG24260520230140116 26/05/2023 indravati 1735004002WL007031 indravati 450001 1170 1170 Processed 31/05/2023 079425677 indravati NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-002-004/363
(KHARI) 		1735004002NRG24260520230140117 26/05/2023 Premvati bai 1735004002WL007031 Premvati bai 450001 1170 1170 Processed 31/05/2023 079425677 Premvatibai BANK OF BARODA(606985)
383 MANDLA MP-35-004-002-004/366
(KHARI) 		1735004002NRG24260520230140119 26/05/2023 devi 1735004002WL007031 devi 450001 1170 1170 Processed 31/05/2023 079425677 devi NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-002-004/376
(KHARI) 		1735004002NRG24260520230140120 26/05/2023 Pancham 1735004002WL007031 Pancham 450001 1170 1170 Processed 31/05/2023 079425677 Pancham INDIAN BANK(607105)
385 MANDLA MP-35-004-002-004/378
(KHARI) 		1735004002NRG24260520230140121 26/05/2023 DHANIRAM 1735004002WL007031 DHANIRAM 450001 1170 1170 Processed 31/05/2023 079425677 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-002-004/392
(KHARI) 		1735004002NRG24260520230140123 26/05/2023 MANIRAM 1735004002WL007031 MANIRAM 450001 1170 1170 Processed 31/05/2023 079425677 MANIRAM BANK OF BARODA(606985)
387 MANDLA MP-35-004-002-004/415
(KHARI) 		1735004002NRG24260520230140126 26/05/2023 hamer 1735004002WL007031 hamer 450001 1170 1170 Processed 31/05/2023 079425677 hamer INDIAN BANK(607105)
388 MANDLA MP-35-004-002-004/418
(KHARI) 		1735004002NRG24260520230140127 26/05/2023 dahal 1735004002WL007031 dahal 450001 1170 1170 Processed 31/05/2023 079425677 dahal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 MANDLA MP-35-004-002-004/447
(KHARI) 		1735004002NRG24260520230140130 26/05/2023 Pahalvati 1735004002WL007031 Pahalvati 450001 1170 1170 Processed 31/05/2023 079425677 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-002-004/522
(KHARI) 		1735004002NRG24260520230140131 26/05/2023 summat 1735004002WL007031 summat 450001 1170 1170 Processed 31/05/2023 079425677 summat AXIS BANK(607153)
SubTotal 11700 11700
Total 582070 582070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_260523APB_FTO_58052 48166100 11700
2 MANDLA MP1735004_260523APB_FTO_58052 Bank of Baroda BARB0MANDLA Mandla MP 8330
3 MANDLA MP1735004_260523APB_FTO_58052 Bank of India BKID0009485 MANDLA 2400
4 MANDLA MP1735004_260523APB_FTO_58052 Bank of Maharastra MAHB0000788 MANDLA 3060
5 MANDLA MP1735004_260523APB_FTO_58052 Canara Bank CNRB0004115 Mandla 10840
6 MANDLA MP1735004_260523APB_FTO_58052 Canara Bank CNRB0017825 MANDSAUR II 195260
7 MANDLA MP1735004_260523APB_FTO_58052 Central Bank Of India CBIN0281083 BAMHANI BANJAR 24780
8 MANDLA MP1735004_260523APB_FTO_58052 Central Bank Of India CBIN0281787 HIRDENAGAR 21943
9 MANDLA MP1735004_260523APB_FTO_58052 HDFC bank HDFC0002713 MANDLA 4600
10 MANDLA MP1735004_260523APB_FTO_58052 Indian Bank IDIB000M539 MAHARAJPUR 70090
11 MANDLA MP1735004_260523APB_FTO_58052 Punjab National Bank PUNB0031000 MANDLA 20600
12 MANDLA MP1735004_260523APB_FTO_58052 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
13 MANDLA MP1735004_260523APB_FTO_58052 State Bank of India SBIN0000421 MANDLA 19970
14 MANDLA MP1735004_260523APB_FTO_58052 State Bank of India SBIN0013651 BAMHANI 3600
15 MANDLA MP1735004_260523APB_FTO_58052 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2800
16 MANDLA MP1735004_260523APB_FTO_58052 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 4800
17 MANDLA MP1735004_260523APB_FTO_58052 UCO Bank UCBA0001083 SAWAN 1200
18 MANDLA MP1735004_260523APB_FTO_58052 UCO Bank UCBA0003083 MANDLA 555
19 MANDLA MP1735004_260523APB_FTO_58052 Union Bank of India UBIN0541885 MANDLA 26517
20 MANDLA MP1735004_260523APB_FTO_58052 Union Bank of India UBIN0929123 MANDLA 10470
21 MANDLA MP1735004_260523APB_FTO_58052 India Post Payments Bank IPOS0000001 Mandla 9630
22 MANDLA MP1735004_260523APB_FTO_58052 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 5850
23 MANDLA MP1735004_260523APB_FTO_58052 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 118560
24 MANDLA MP1735004_260523APB_FTO_58052 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 3315

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