Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_230523APB_FTO_53352
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-35-004-004-002/73
(UMARIA) 		1735004000NRG24230520230119206 23/05/2023 dhaneshwari 1735004WL006108 dhaneshwari 00045 BARB0MANDLA 1080 1080 Processed 29/05/2023 040488910 dhaneshwari BANK OF BARODA(606985)
2 MANDLA MP-35-004-031-002/40-A
(NARENDRAGARH) 		1735004000NRG24230520230119774 23/05/2023 MANOJ 1735004WL006122 MANOJ 00045 BARB0MANDLA 1000 1000 Processed 29/05/2023 040488910 MANOJ KOTAK MAHINDRA BANK LTD(607420)
3 MANDLA MP-35-004-031-002/422
(NARENDRAGARH) 		1735004000NRG24230520230119431 23/05/2023 SAMPATIYA 1735004WL006117 SAMPATIYA 00045 BARB0MANDLA 2400 2400 Processed 29/05/2023 040488910 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
4 MANDLA MP-35-004-039-003/118
(JHALPANI) 		1735004000NRG24230520230118555 23/05/2023 Bhagrati Maravi 1735004WL006079 Bhagrati Maravi 00045 BARB0MANDLA 1100 1100 Processed 29/05/2023 040488910 BhagratiMaravi CENTRAL BANK OF INDIA(607115)
5 MANDLA MP-35-004-073-003/80
(MOHGAONCHAK) 		1735004000NRG24230520230118807 23/05/2023 neelam jhariya 1735004WL006086 neelam jhariya 00045 BARB0MANDLA 1200 1200 Processed 29/05/2023 040488910 neelamjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6780 6780
6 MANDLA MP-35-004-004-002/33
(UMARIA) 		1735004000NRG24230520230119176 23/05/2023 sukrti 1735004WL006108 sukrti 00048 BKID0009485 1080 1080 Processed 29/05/2023 040488910 sukrti BANK OF INDIA(508505)
7 MANDLA MP-35-004-031-002/109
(NARENDRAGARH) 		1735004000NRG24230520230119743 23/05/2023 Sunil 1735004WL006122 Sunil 00048 BKID0009485 1000 1000 Processed 29/05/2023 040488910 Sunil BANK OF BARODA(606985)
8 MANDLA MP-35-004-031-002/60
(NARENDRAGARH) 		1735004000NRG24230520230119790 23/05/2023 Suresh 1735004WL006122 Suresh 00048 BKID0009485 1000 1000 Processed 29/05/2023 040488910 Suresh KOTAK MAHINDRA BANK LTD(607420)
9 MANDLA MP-35-004-055-001/330-B
(PADMI) 		1735004055NRG24230520230119995 23/05/2023 ARTI THAKUR 1735004055WL006140 ARTI THAKUR 00048 BKID0009485 1140 1140 Processed 29/05/2023 040488910 ARTITHAKUR CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-073-003/48
(MOHGAONCHAK) 		1735004000NRG24230520230118787 23/05/2023 satish lal nanda 1735004WL006086 satish lal nanda 00048 BKID0009485 800 800 Processed 29/05/2023 040488910 satishlalnanda BANK OF INDIA(508505)
SubTotal 5020 5020
11 MANDLA MP-35-004-031-002/108-C
(NARENDRAGARH) 		1735004000NRG24230520230119423 23/05/2023 PRADEEP 1735004WL006117 PRADEEP 00051 MAHB0000788 2400 2400 Processed 29/05/2023 040488910 PRADEEP STATE BANK OF INDIA(508548)
12 MANDLA MP-35-004-031-002/108-D
(NARENDRAGARH) 		1735004000NRG24230520230119425 23/05/2023 RANJEET 1735004WL006117 RANJEET 00051 MAHB0000788 2400 2400 Processed 29/05/2023 040488910 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
13 MANDLA MP-35-004-073-003/105-A
(MOHGAONCHAK) 		1735004000NRG24230520230118767 23/05/2023 priyanshu kumar garge 1735004WL006086 priyanshu kumar garge 00051 MAHB0000788 1000 1000 Processed 29/05/2023 040488910 priyanshukumargarge BANK OF INDIA(508505)
SubTotal 5800 5800
14 MANDLA MP-35-004-004-001/198
(UMARIA) 		1735004000NRG24230520230119157 23/05/2023 vijay 1735004WL006108 vijay 00078 CNRB0004115 1080 1080 Processed 29/05/2023 040488910 vijay CANARA BANK(508532)
15 MANDLA MP-35-004-026-002/265
(SILPURA) 		1735004026NRG24230520230117988 23/05/2023 harilal 1735004026WL006057 harilal 00078 CNRB0004115 1224 1224 Processed 29/05/2023 040488910 harilal CANARA BANK(508532)
16 MANDLA MP-35-004-073-003/100
(MOHGAONCHAK) 		1735004000NRG24230520230118761 23/05/2023 rajendra kumar 1735004WL006086 rajendra kumar 00078 CNRB0004115 800 800 Processed 29/05/2023 040488910 rajendrakumar UCO BANK(607066)
17 MANDLA MP-35-004-073-003/48
(MOHGAONCHAK) 		1735004000NRG24230520230118788 23/05/2023 panco nanda 1735004WL006086 panco nanda 00078 CNRB0004115 800 800 Processed 29/05/2023 040488910 panconanda CANARA BANK(508532)
18 MANDLA MP-35-004-073-003/64
(MOHGAONCHAK) 		1735004000NRG24230520230118797 23/05/2023 rekha bai 1735004WL006086 rekha bai 00078 CNRB0004115 1000 1000 Processed 29/05/2023 040488910 rekhabai CANARA BANK(508532)
SubTotal 4904 4904
19 MANDLA MP-35-004-026-002/265-A
(SILPURA) 		1735004026NRG24230520230117990 23/05/2023 AJEET 1735004026WL006057 AJEET 00078 CNRB0017825 1224 1224 Processed 29/05/2023 040488910 AJEET CANARA BANK(508532)
SubTotal 1224 1224
20 MANDLA MP-35-004-032-001/45
(MOHNIYAPATPARA) 		1735004000NRG24230520230119139 23/05/2023 Aatmaram 1735004WL006105 Aatmaram 00089 CBIN0281038 1320 1320 Processed 29/05/2023 040488910 Aatmaram CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
21 MANDLA MP-35-004-073-003/105
(MOHGAONCHAK) 		1735004000NRG24230520230118766 23/05/2023 prashant kumar jhariya 1735004WL006086 prashant kumar jhariya 00089 CBIN0281549 1000 1000 Processed 29/05/2023 040488910 prashantkumarjhariya BANK OF INDIA(508505)
22 MANDLA MP-35-004-073-003/12
(MOHGAONCHAK) 		1735004000NRG24230520230118771 23/05/2023 neha jhariya 1735004WL006086 neha jhariya 00089 CBIN0281549 1000 1000 Processed 29/05/2023 040488910 nehajhariya CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
23 MANDLA MP-35-004-055-001/237
(PADMI) 		1735004055NRG24230520230120034 23/05/2023 REKHA BAI 1735004055WL006142 REKHA BAI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 REKHABAI CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-055-001/243-A
(PADMI) 		1735004055NRG24230520230120035 23/05/2023 RAJKALI 1735004055WL006142 RAJKALI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 RAJKALI CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-055-001/259
(PADMI) 		1735004055NRG24230520230120036 23/05/2023 MUNNI BAI 1735004055WL006142 MUNNI BAI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 MUNNIBAI CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-055-001/289-A
(PADMI) 		1735004055NRG24230520230119993 23/05/2023 shanti 1735004055WL006140 shanti 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 shanti CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-055-001/289-B
(PADMI) 		1735004055NRG24230520230119994 23/05/2023 PARWATI 1735004055WL006140 PARWATI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 PARWATI CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-055-001/302-A
(PADMI) 		1735004055NRG24230520230120037 23/05/2023 SIYA 1735004055WL006142 SIYA 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 SIYA CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-055-001/357
(PADMI) 		1735004055NRG24230520230120038 23/05/2023 ABHILASHA 1735004055WL006142 ABHILASHA 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 ABHILASHA CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-055-001/366
(PADMI) 		1735004055NRG24230520230120039 23/05/2023 LOKMATI 1735004055WL006142 LOKMATI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 LOKMATI CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-055-001/367
(PADMI) 		1735004055NRG24230520230119996 23/05/2023 GANGA 1735004055WL006140 GANGA 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 GANGA CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-055-001/383
(PADMI) 		1735004055NRG24230520230119998 23/05/2023 KANTI BAI 1735004055WL006140 KANTI BAI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 KANTIBAI CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-055-001/384
(PADMI) 		1735004055NRG24230520230120040 23/05/2023 SARITA THAKUR 1735004055WL006142 SARITA THAKUR 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 SARITATHAKUR FINCARE SMALL FINANCE BANK LTD(608304)
34 MANDLA MP-35-004-055-001/411-A
(PADMI) 		1735004055NRG24230520230119999 23/05/2023 Sakun bai 1735004055WL006140 Sakun bai 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 Sakunbai CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-055-001/420
(PADMI) 		1735004055NRG24230520230120042 23/05/2023 USHA 1735004055WL006142 USHA 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 USHA CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-055-001/422
(PADMI) 		1735004055NRG24230520230120043 23/05/2023 nogam singh thakur 1735004055WL006142 nogam singh thakur 00089 CBIN0281787 950 950 Processed 29/05/2023 040488910 nogamsinghthakur CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-055-001/424
(PADMI) 		1735004055NRG24230520230120000 23/05/2023 savita 1735004055WL006140 savita 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 savita CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-055-001/448
(PADMI) 		1735004055NRG24230520230120002 23/05/2023 sadhna 1735004055WL006140 sadhna 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 sadhna CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-055-001/451
(PADMI) 		1735004055NRG24230520230120044 23/05/2023 MAYA BAI 1735004055WL006142 MAYA BAI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 MAYABAI CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-055-001/465
(PADMI) 		1735004055NRG24230520230119388 23/05/2023 shailendra 1735004WL006114 shailendra 00089 CBIN0281787 1400 1400 Processed 29/05/2023 040488910 shailendra CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-055-001/484-B
(PADMI) 		1735004055NRG24230520230120004 23/05/2023 Pooja Thakur 1735004055WL006140 Pooja Thakur 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 PoojaThakur BANK OF BARODA(606985)
42 MANDLA MP-35-004-055-001/503
(PADMI) 		1735004055NRG24230520230120045 23/05/2023 MAYA BAI 1735004055WL006142 MAYA BAI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 MAYABAI CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-055-001/506
(PADMI) 		1735004055NRG24230520230120005 23/05/2023 Danedra Singh Thakur 1735004055WL006140 Danedra Singh Thakur 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 DanedraSinghThakur CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-055-001/509
(PADMI) 		1735004055NRG24230520230120006 23/05/2023 PRABHA BAI 1735004055WL006140 PRABHA BAI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 PRABHABAI CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-055-001/509-B
(PADMI) 		1735004055NRG24230520230120007 23/05/2023 ANUSIYA 1735004055WL006140 ANUSIYA 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 ANUSIYA CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-055-001/509-C
(PADMI) 		1735004055NRG24230520230120008 23/05/2023 Pooja Thakur 1735004055WL006140 Pooja Thakur 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 PoojaThakur CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-055-001/533
(PADMI) 		1735004055NRG24230520230120009 23/05/2023 SANTOSH 1735004055WL006140 SANTOSH 00089 CBIN0281787 950 950 Processed 29/05/2023 040488910 SANTOSH CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-055-001/539-A
(PADMI) 		1735004055NRG24230520230120010 23/05/2023 sulochana 1735004055WL006140 sulochana 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 sulochana CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-055-001/586
(PADMI) 		1735004055NRG24230520230120046 23/05/2023 PEETAM 1735004055WL006142 PEETAM 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 PEETAM CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-055-001/596
(PADMI) 		1735004055NRG24230520230120012 23/05/2023 GAJENDRA 1735004055WL006140 GAJENDRA 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 GAJENDRA CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-055-001/596
(PADMI) 		1735004055NRG24230520230120013 23/05/2023 RAMKALI 1735004055WL006140 RAMKALI 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 RAMKALI CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-055-001/610-A
(PADMI) 		1735004055NRG24230520230120015 23/05/2023 KOSHAL 1735004055WL006140 KOSHAL 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 KOSHAL CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-055-001/610-A
(PADMI) 		1735004055NRG24230520230120016 23/05/2023 reena thakur 1735004055WL006140 reena thakur 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 reenathakur CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-055-001/666
(PADMI) 		1735004055NRG24230520230120049 23/05/2023 durgesh 1735004055WL006142 durgesh 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 durgesh CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-055-001/666
(PADMI) 		1735004055NRG24230520230120018 23/05/2023 rajesh thakur 1735004055WL006140 rajesh thakur 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 rajeshthakur CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-055-001/721
(PADMI) 		1735004055NRG24230520230120050 23/05/2023 SUNITA 1735004055WL006142 SUNITA 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 SUNITA CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-055-001/728
(PADMI) 		1735004055NRG24230520230120019 23/05/2023 savita 1735004055WL006140 savita 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 savita CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-055-001/729-A
(PADMI) 		1735004055NRG24230520230120020 23/05/2023 SUNEETA jhariya 1735004055WL006140 SUNEETA jhariya 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 SUNEETAjhariya CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-055-001/743-A
(PADMI) 		1735004055NRG24230520230119391 23/05/2023 ganpat dhagar 1735004WL006114 ganpat dhagar 00089 CBIN0281787 1400 1400 Processed 29/05/2023 040488910 ganpatdhagar CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-055-001/777
(PADMI) 		1735004055NRG24230520230120051 23/05/2023 OMSHREE 1735004055WL006142 OMSHREE 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 OMSHREE CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-055-001/790
(PADMI) 		1735004055NRG24230520230120021 23/05/2023 munni bai thakur 1735004055WL006140 munni bai thakur 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 munnibaithakur CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-055-001/798
(PADMI) 		1735004055NRG24230520230120052 23/05/2023 madhuri yadav 1735004055WL006142 madhuri yadav 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 madhuriyadav CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-055-001/803
(PADMI) 		1735004055NRG24230520230120053 23/05/2023 RAKIM THAKUR 1735004055WL006142 RAKIM THAKUR 00089 CBIN0281787 1140 1140 Processed 29/05/2023 040488910 RAKIMTHAKUR CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-055-002/110
(PADMI) 		1735004055NRG24230520230119392 23/05/2023 sakun bai 1735004WL006114 sakun bai 00089 CBIN0281787 1400 1400 Processed 29/05/2023 040488910 sakunbai CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-055-002/118
(PADMI) 		1735004055NRG24230520230119393 23/05/2023 SENWATI 1735004WL006114 SENWATI 00089 CBIN0281787 1400 1400 Processed 29/05/2023 040488910 SENWATI CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-055-002/133-A
(PADMI) 		1735004055NRG24230520230119395 23/05/2023 kamleshwari 1735004WL006114 kamleshwari 00089 CBIN0281787 1400 1400 Processed 29/05/2023 040488910 kamleshwari CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-055-002/17
(PADMI) 		1735004055NRG24230520230119396 23/05/2023 beju 1735004WL006114 beju 00089 CBIN0281787 1400 1400 Processed 29/05/2023 040488910 beju CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-055-002/52
(PADMI) 		1735004055NRG24230520230119397 23/05/2023 PUSHIYA 1735004WL006114 PUSHIYA 00089 CBIN0281787 1400 1400 Processed 29/05/2023 040488910 PUSHIYA CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-055-002/59
(PADMI) 		1735004055NRG24230520230119398 23/05/2023 Kanti bai 1735004WL006114 Kanti bai 00089 CBIN0281787 1000 1000 Processed 29/05/2023 040488910 Kantibai CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-055-002/87-A
(PADMI) 		1735004055NRG24230520230119399 23/05/2023 BRIJ LAL 1735004WL006114 BRIJ LAL 00089 CBIN0281787 1000 1000 Processed 29/05/2023 040488910 BRIJLAL CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-055-002/87-B
(PADMI) 		1735004055NRG24230520230119400 23/05/2023 LEELAVATI 1735004WL006114 LEELAVATI 00089 CBIN0281787 1000 1000 Processed 29/05/2023 040488910 LEELAVATI CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-055-002/99
(PADMI) 		1735004055NRG24230520230119402 23/05/2023 ragni bai 1735004WL006114 ragni bai 00089 CBIN0281787 1200 1200 Processed 29/05/2023 040488910 ragnibai CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-055-002/99
(PADMI) 		1735004055NRG24230520230119401 23/05/2023 SANTOSH 1735004WL006114 SANTOSH 00089 CBIN0281787 1200 1200 Processed 29/05/2023 040488910 SANTOSH CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-055-003/693
(PADMI) 		1735004055NRG24230520230119403 23/05/2023 USHA 1735004WL006114 USHA 00089 CBIN0281787 1200 1200 Processed 29/05/2023 040488910 USHA CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-055-003/700
(PADMI) 		1735004055NRG24230520230119404 23/05/2023 GULABA BAI 1735004WL006114 GULABA BAI 00089 CBIN0281787 1000 1000 Processed 29/05/2023 040488910 GULABABAI CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-055-003/700-A
(PADMI) 		1735004055NRG24230520230119405 23/05/2023 babli 1735004WL006114 babli 00089 CBIN0281787 1200 1200 Processed 29/05/2023 040488910 babli CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-055-003/706
(PADMI) 		1735004055NRG24230520230119407 23/05/2023 VISHNU 1735004WL006114 VISHNU 00089 CBIN0281787 1200 1200 Processed 29/05/2023 040488910 VISHNU CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-055-003/706-A
(PADMI) 		1735004055NRG24230520230119408 23/05/2023 ANIL 1735004WL006114 ANIL 00089 CBIN0281787 1200 1200 Processed 29/05/2023 040488910 ANIL CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-055-003/710
(PADMI) 		1735004055NRG24230520230119409 23/05/2023 asha 1735004WL006114 asha 00089 CBIN0281787 1000 1000 Processed 29/05/2023 040488910 asha CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-055-003/712
(PADMI) 		1735004055NRG24230520230119410 23/05/2023 HEMLATA 1735004WL006114 HEMLATA 00089 CBIN0281787 1200 1200 Processed 29/05/2023 040488910 HEMLATA CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-055-003/742
(PADMI) 		1735004055NRG24230520230119411 23/05/2023 durga bai 1735004WL006114 durga bai 00089 CBIN0281787 1200 1200 Processed 29/05/2023 040488910 durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 68480 68480
82 MANDLA MP-35-004-004-002/10-A
(UMARIA) 		1735004000NRG24230520230119164 23/05/2023 koshlya 1735004WL006108 koshlya 00354 PUNB0031000 1080 1080 Processed 29/05/2023 040488910 koshlya PUNJAB NATIONAL BANK(508568)
83 MANDLA MP-35-004-073-003/46
(MOHGAONCHAK) 		1735004000NRG24230520230118785 23/05/2023 sangreta marko 1735004WL006086 sangreta marko 00354 PUNB0031000 1000 1000 Processed 29/05/2023 040488910 sangretamarko PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
84 MANDLA MP-35-004-004-002/74
(UMARIA) 		1735004000NRG24230520230119208 23/05/2023 anita 1735004WL006108 anita 00415 SBIN0000421 1080 1080 Processed 29/05/2023 040488910 anita STATE BANK OF INDIA(508548)
85 MANDLA MP-35-004-026-002/273
(SILPURA) 		1735004026NRG24230520230117991 23/05/2023 KESHARWATI 1735004026WL006057 KESHARWATI 00415 SBIN0000421 1224 1224 Processed 29/05/2023 040488910 KESHARWATI STATE BANK OF INDIA(508548)
86 MANDLA MP-35-004-026-002/273-A
(SILPURA) 		1735004026NRG24230520230117992 23/05/2023 rameshwar 1735004026WL006057 rameshwar 00415 SBIN0000421 1224 1224 Processed 29/05/2023 040488910 rameshwar STATE BANK OF INDIA(508548)
87 MANDLA MP-35-004-031-002/28-A
(NARENDRAGARH) 		1735004000NRG24230520230119427 23/05/2023 Nain singh marko 1735004WL006117 Nain singh marko 00415 SBIN0000421 2200 2200 Processed 29/05/2023 040488910 Nainsinghmarko STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-031-002/316
(NARENDRAGARH) 		1735004000NRG24230520230119760 23/05/2023 Kranti 1735004WL006122 Kranti 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 Kranti STATE BANK OF INDIA(508548)
89 MANDLA MP-35-004-039-003/118
(JHALPANI) 		1735004000NRG24230520230118554 23/05/2023 UDAL SINGH 1735004WL006079 UDAL SINGH 00415 SBIN0000421 1320 1320 Processed 29/05/2023 040488910 UDALSINGH STATE BANK OF INDIA(508548)
90 MANDLA MP-35-004-039-003/136
(JHALPANI) 		1735004000NRG24230520230118558 23/05/2023 ANITA BAI 1735004WL006079 ANITA BAI 00415 SBIN0000421 1320 1320 Processed 29/05/2023 040488910 ANITABAI BANK OF INDIA(508505)
91 MANDLA MP-35-004-039-003/261
(JHALPANI) 		1735004000NRG24230520230118560 23/05/2023 Prahlad 1735004WL006079 Prahlad 00415 SBIN0000421 1320 1320 Processed 29/05/2023 040488910 Prahlad STATE BANK OF INDIA(508548)
92 MANDLA MP-35-004-039-003/299-A
(JHALPANI) 		1735004000NRG24230520230118563 23/05/2023 sumantra 1735004WL006079 sumantra 00415 SBIN0000421 1320 1320 Processed 29/05/2023 040488910 sumantra STATE BANK OF INDIA(508548)
93 MANDLA MP-35-004-039-003/311
(JHALPANI) 		1735004000NRG24230520230118564 23/05/2023 geeta bai 1735004WL006079 geeta bai 00415 SBIN0000421 1320 1320 Processed 29/05/2023 040488910 geetabai STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-039-003/35
(JHALPANI) 		1735004000NRG24230520230118567 23/05/2023 naval singh 1735004WL006079 naval singh 00415 SBIN0000421 1320 1320 Processed 29/05/2023 040488910 navalsingh STATE BANK OF INDIA(508548)
95 MANDLA MP-35-004-039-003/360
(JHALPANI) 		1735004000NRG24230520230118568 23/05/2023 anil kumar 1735004WL006079 anil kumar 00415 SBIN0000421 1320 1320 Processed 29/05/2023 040488910 anilkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 MANDLA MP-35-004-073-003/02
(MOHGAONCHAK) 		1735004000NRG24230520230118758 23/05/2023 mamta bai 1735004WL006086 mamta bai 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 mamtabai STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-073-003/100
(MOHGAONCHAK) 		1735004000NRG24230520230118760 23/05/2023 anita bai 1735004WL006086 anita bai 00415 SBIN0000421 800 800 Processed 29/05/2023 040488910 anitabai STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-073-003/102
(MOHGAONCHAK) 		1735004000NRG24230520230118765 23/05/2023 gayatri bai 1735004WL006086 gayatri bai 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 gayatribai STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-073-003/111-A
(MOHGAONCHAK) 		1735004000NRG24230520230118769 23/05/2023 satya kumaro 1735004WL006086 satya kumaro 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 satyakumaro STATE BANK OF INDIA(508548)
100 MANDLA MP-35-004-073-003/22
(MOHGAONCHAK) 		1735004000NRG24230520230118773 23/05/2023 shivkumari 1735004WL006086 shivkumari 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 shivkumari STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-073-003/24
(MOHGAONCHAK) 		1735004000NRG24230520230118774 23/05/2023 sukalvati 1735004WL006086 sukalvati 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 sukalvati STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-073-003/26
(MOHGAONCHAK) 		1735004000NRG24230520230118776 23/05/2023 ganesh prasad 1735004WL006086 ganesh prasad 00415 SBIN0000421 800 800 Processed 29/05/2023 040488910 ganeshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 MANDLA MP-35-004-073-003/35
(MOHGAONCHAK) 		1735004000NRG24230520230118778 23/05/2023 jamuna bai 1735004WL006086 jamuna bai 00415 SBIN0000421 1200 1200 Processed 29/05/2023 040488910 jamunabai STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-073-003/38
(MOHGAONCHAK) 		1735004000NRG24230520230118780 23/05/2023 gulesh kumar bairagi 1735004WL006086 gulesh kumar bairagi 00415 SBIN0000421 200 200 Processed 29/05/2023 040488910 guleshkumarbairagi STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-073-003/41-A
(MOHGAONCHAK) 		1735004000NRG24230520230118782 23/05/2023 deepak lal 1735004WL006086 deepak lal 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 deepaklal STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-073-003/41-A
(MOHGAONCHAK) 		1735004000NRG24230520230118783 23/05/2023 indra bai 1735004WL006086 indra bai 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 indrabai STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-073-003/50
(MOHGAONCHAK) 		1735004000NRG24230520230118789 23/05/2023 uma bai 1735004WL006086 uma bai 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 umabai STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-073-003/52
(MOHGAONCHAK) 		1735004000NRG24230520230118792 23/05/2023 sabita bai 1735004WL006086 sabita bai 00415 SBIN0000421 800 800 Processed 29/05/2023 040488910 sabitabai STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-073-003/54
(MOHGAONCHAK) 		1735004000NRG24230520230118793 23/05/2023 rewati 1735004WL006086 rewati 00415 SBIN0000421 1200 1200 Processed 29/05/2023 040488910 rewati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 MANDLA MP-35-004-073-003/56
(MOHGAONCHAK) 		1735004000NRG24230520230118794 23/05/2023 pyari bai 1735004WL006086 pyari bai 00415 SBIN0000421 800 800 Processed 29/05/2023 040488910 pyaribai STATE BANK OF INDIA(508548)
111 MANDLA MP-35-004-073-003/65-A
(MOHGAONCHAK) 		1735004000NRG24230520230118799 23/05/2023 rajkumari bai 1735004WL006086 rajkumari bai 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 rajkumaribai STATE BANK OF INDIA(508548)
112 MANDLA MP-35-004-073-003/66
(MOHGAONCHAK) 		1735004000NRG24230520230118800 23/05/2023 laxmi bai 1735004WL006086 laxmi bai 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 laxmibai STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-073-003/77
(MOHGAONCHAK) 		1735004000NRG24230520230118804 23/05/2023 raya 1735004WL006086 raya 00415 SBIN0000421 800 800 Processed 29/05/2023 040488910 raya STATE BANK OF INDIA(508548)
114 MANDLA MP-35-004-073-003/78-A
(MOHGAONCHAK) 		1735004000NRG24230520230118805 23/05/2023 chandralal 1735004WL006086 chandralal 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 chandralal STATE BANK OF INDIA(508548)
115 MANDLA MP-35-004-073-003/78-A
(MOHGAONCHAK) 		1735004000NRG24230520230118806 23/05/2023 rekha nanda 1735004WL006086 rekha nanda 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 rekhananda STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-073-003/89
(MOHGAONCHAK) 		1735004000NRG24230520230118808 23/05/2023 maya bai 1735004WL006086 maya bai 00415 SBIN0000421 800 800 Processed 29/05/2023 040488910 mayabai UCO BANK(607066)
117 MANDLA MP-35-004-073-003/92-A
(MOHGAONCHAK) 		1735004000NRG24230520230118810 23/05/2023 premlata 1735004WL006086 premlata 00415 SBIN0000421 1200 1200 Processed 29/05/2023 040488910 premlata STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-073-003/94-A
(MOHGAONCHAK) 		1735004000NRG24230520230118811 23/05/2023 santoshi 1735004WL006086 santoshi 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 santoshi STATE BANK OF INDIA(508548)
119 MANDLA MP-35-004-073-003/95
(MOHGAONCHAK) 		1735004000NRG24230520230118812 23/05/2023 keshar 1735004WL006086 keshar 00415 SBIN0000421 1000 1000 Processed 29/05/2023 040488910 keshar STATE BANK OF INDIA(508548)
SubTotal 38568 38568
120 MANDLA MP-35-004-031-002/85-B
(NARENDRAGARH) 		1735004000NRG24230520230119449 23/05/2023 GENDLAL 1735004WL006117 GENDLAL 00415 SBIN0005348 2200 2200 Processed 29/05/2023 040488910 GENDLAL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
121 MANDLA MP-35-004-073-003/10-A
(MOHGAONCHAK) 		1735004000NRG24230520230118759 23/05/2023 meena bai 1735004WL006086 meena bai 00415 SBIN0012169 600 600 Processed 29/05/2023 040488910 meenabai STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-073-003/101
(MOHGAONCHAK) 		1735004000NRG24230520230118763 23/05/2023 rekha bai 1735004WL006086 rekha bai 00415 SBIN0012169 1000 1000 Processed 29/05/2023 040488910 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1600 1600
123 MANDLA MP-35-004-039-003/123
(JHALPANI) 		1735004000NRG24230520230118556 23/05/2023 TEEKU RAM 1735004WL006079 TEEKU RAM 00415 SBIN0030392 1320 1320 Processed 29/05/2023 040488910 TEEKURAM STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-039-003/259
(JHALPANI) 		1735004000NRG24230520230118559 23/05/2023 BHAGVATI BAI 1735004WL006079 BHAGVATI BAI 00415 SBIN0030392 1320 1320 Processed 29/05/2023 040488910 BHAGVATIBAI STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-039-003/261
(JHALPANI) 		1735004000NRG24230520230118561 23/05/2023 MOOLA BAI 1735004WL006079 MOOLA BAI 00415 SBIN0030392 1320 1320 Processed 29/05/2023 040488910 MOOLABAI STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-039-003/292
(JHALPANI) 		1735004000NRG24230520230118562 23/05/2023 nirmal 1735004WL006079 nirmal 00415 SBIN0030392 1320 1320 Processed 29/05/2023 040488910 nirmal STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-073-003/101
(MOHGAONCHAK) 		1735004000NRG24230520230118762 23/05/2023 Durga prasad 1735004WL006086 Durga prasad 00415 SBIN0030392 1000 1000 Processed 29/05/2023 040488910 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANDLA MP-35-004-073-003/102
(MOHGAONCHAK) 		1735004000NRG24230520230118764 23/05/2023 dilip 1735004WL006086 dilip 00415 SBIN0030392 600 600 Processed 29/05/2023 040488910 dilip STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-073-003/26
(MOHGAONCHAK) 		1735004000NRG24230520230118777 23/05/2023 laxmi 1735004WL006086 laxmi 00415 SBIN0030392 1000 1000 Processed 29/05/2023 040488910 laxmi STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-073-003/38
(MOHGAONCHAK) 		1735004000NRG24230520230118779 23/05/2023 Shanti bai 1735004WL006086 Shanti bai 00415 SBIN0030392 200 200 Processed 29/05/2023 040488910 Shantibai STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-073-003/52
(MOHGAONCHAK) 		1735004000NRG24230520230118791 23/05/2023 santosh 1735004WL006086 santosh 00415 SBIN0030392 800 800 Processed 29/05/2023 040488910 santosh STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-073-003/63
(MOHGAONCHAK) 		1735004000NRG24230520230118796 23/05/2023 Salikram 1735004WL006086 Salikram 00415 SBIN0030392 800 800 Processed 29/05/2023 040488910 Salikram STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-073-003/65-A
(MOHGAONCHAK) 		1735004000NRG24230520230118798 23/05/2023 gyani 1735004WL006086 gyani 00415 SBIN0030392 1000 1000 Processed 29/05/2023 040488910 gyani STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-073-003/74
(MOHGAONCHAK) 		1735004000NRG24230520230118802 23/05/2023 tilakram 1735004WL006086 tilakram 00415 SBIN0030392 1200 1200 Processed 29/05/2023 040488910 tilakram STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-073-003/77
(MOHGAONCHAK) 		1735004000NRG24230520230118803 23/05/2023 lakhanlal 1735004WL006086 lakhanlal 00415 SBIN0030392 600 600 Processed 29/05/2023 040488910 lakhanlal STATE BANK OF INDIA(508548)
SubTotal 12480 12480
136 MANDLA MP-35-004-073-003/99
(MOHGAONCHAK) 		1735004000NRG24230520230118813 23/05/2023 janki bai 1735004WL006086 janki bai 00462 UCBA0002989 800 800 Processed 29/05/2023 040488910 jankibai UCO BANK(607066)
SubTotal 800 800
137 MANDLA MP-35-004-031-002/108-C
(NARENDRAGARH) 		1735004000NRG24230520230119424 23/05/2023 JAGESHWARI 1735004WL006117 JAGESHWARI 00462 UCBA0003083 2400 2400 Processed 29/05/2023 040488910 JAGESHWARI CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-039-003/127
(JHALPANI) 		1735004000NRG24230520230118557 23/05/2023 durgesh 1735004WL006079 durgesh 00462 UCBA0003083 1320 1320 Processed 29/05/2023 040488910 durgesh STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-039-003/330-A
(JHALPANI) 		1735004000NRG24230520230118565 23/05/2023 bhartiya 1735004WL006079 bhartiya 00462 UCBA0003083 660 660 Processed 29/05/2023 040488910 bhartiya UCO BANK(607066)
140 MANDLA MP-35-004-039-003/330-A
(JHALPANI) 		1735004000NRG24230520230118566 23/05/2023 sushila 1735004WL006079 sushila 00462 UCBA0003083 1100 1100 Processed 29/05/2023 040488910 sushila UCO BANK(607066)
141 MANDLA MP-35-004-073-003/105-A
(MOHGAONCHAK) 		1735004000NRG24230520230118768 23/05/2023 pooja 1735004WL006086 pooja 00462 UCBA0003083 1000 1000 Processed 29/05/2023 040488910 pooja BANK OF INDIA(508505)
142 MANDLA MP-35-004-073-003/44
(MOHGAONCHAK) 		1735004000NRG24230520230118784 23/05/2023 kamal 1735004WL006086 kamal 00462 UCBA0003083 800 800 Processed 29/05/2023 040488910 kamal UCO BANK(607066)
143 MANDLA MP-35-004-073-003/50
(MOHGAONCHAK) 		1735004000NRG24230520230118790 23/05/2023 RAJARAM JHARIYA 1735004WL006086 RAJARAM JHARIYA 00462 UCBA0003083 1000 1000 Processed 29/05/2023 040488910 RAJARAMJHARIYA UCO BANK(607066)
144 MANDLA MP-35-004-073-003/66-A
(MOHGAONCHAK) 		1735004000NRG24230520230118801 23/05/2023 hema shree jhariya 1735004WL006086 hema shree jhariya 00462 UCBA0003083 1000 1000 Processed 29/05/2023 040488910 hemashreejhariya BANK OF MAHARASHTRA(607387)
145 MANDLA MP-35-004-073-003/89
(MOHGAONCHAK) 		1735004000NRG24230520230118809 23/05/2023 gagan kumar jhariya 1735004WL006086 gagan kumar jhariya 00462 UCBA0003083 800 800 Processed 29/05/2023 040488910 gagankumarjhariya UCO BANK(607066)
146 MANDLA MP-35-004-073-003/99-B
(MOHGAONCHAK) 		1735004000NRG24230520230118814 23/05/2023 shail bai jhariya 1735004WL006086 shail bai jhariya 00462 UCBA0003083 600 600 Processed 29/05/2023 040488910 shailbaijhariya UCO BANK(607066)
SubTotal 10680 10680
147 MANDLA MP-35-004-004-002/70
(UMARIA) 		1735004000NRG24230520230119203 23/05/2023 amersingh 1735004WL006108 amersingh 00468 UBIN0541885 1080 1080 Processed 30/05/2023 040488910 amersingh UNION BANK OF INDIA(508500)
SubTotal 1080 1080
148 MANDLA MP-35-004-004-002/73
(UMARIA) 		1735004000NRG24230520230119205 23/05/2023 khimiya 1735004WL006108 khimiya 00468 UBIN0551937 1080 1080 Processed 29/05/2023 040488910 khimiya BANK OF BARODA(606985)
SubTotal 1080 1080
149 MANDLA MP-35-004-073-003/13
(MOHGAONCHAK) 		1735004000NRG24230520230118772 23/05/2023 manish kumar jhariya 1735004WL006086 manish kumar jhariya 00468 UBIN0929123 1000 1000 Processed 30/05/2023 040488910 manishkumarjhariya UNION BANK OF INDIA(508500)
SubTotal 1000 1000
150 MANDLA MP-35-004-031-001/164
(NARENDRAGARH) 		1735004000NRG24230520230119852 23/05/2023 Radhika 1735004WL006128 Radhika 00697 BKID0MG1338 400 400 Processed 29/05/2023 040488910 Radhika NARMADA JHABUA GRAMIN BANK(508515)
151 MANDLA MP-35-004-031-001/168-A
(NARENDRAGARH) 		1735004000NRG24230520230119874 23/05/2023 Ganga bai 1735004WL006129 Ganga bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
152 MANDLA MP-35-004-031-001/175
(NARENDRAGARH) 		1735004000NRG24230520230119875 23/05/2023 Deepshikha 1735004WL006129 Deepshikha 00697 BKID0MG1338 1200 1200 Processed 29/05/2023 040488910 Deepshikha BANK OF BARODA(606985)
153 MANDLA MP-35-004-031-001/177
(NARENDRAGARH) 		1735004000NRG24230520230119853 23/05/2023 Sampatiya Bai Kudape 1735004WL006128 Sampatiya Bai Kudape 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 SampatiyaBaiKudape NARMADA JHABUA GRAMIN BANK(508515)
154 MANDLA MP-35-004-031-001/180
(NARENDRAGARH) 		1735004000NRG24230520230119854 23/05/2023 Dipanshu kudape 1735004WL006128 Dipanshu kudape 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Dipanshukudape NARMADA JHABUA GRAMIN BANK(508515)
155 MANDLA MP-35-004-031-001/183
(NARENDRAGARH) 		1735004000NRG24230520230119855 23/05/2023 Shayama Bai 1735004WL006128 Shayama Bai 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 ShayamaBai NARMADA JHABUA GRAMIN BANK(508515)
156 MANDLA MP-35-004-031-001/185
(NARENDRAGARH) 		1735004000NRG24230520230119876 23/05/2023 Premwati bai 1735004WL006129 Premwati bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Premwatibai NARMADA JHABUA GRAMIN BANK(508515)
157 MANDLA MP-35-004-031-001/191
(NARENDRAGARH) 		1735004000NRG24230520230119856 23/05/2023 Phadal Singh Varkade 1735004WL006128 Phadal Singh Varkade 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 PhadalSinghVarkade NARMADA JHABUA GRAMIN BANK(508515)
158 MANDLA MP-35-004-031-001/191
(NARENDRAGARH) 		1735004000NRG24230520230119857 23/05/2023 Sukaliya Bai 1735004WL006128 Sukaliya Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 SukaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
159 MANDLA MP-35-004-031-001/193
(NARENDRAGARH) 		1735004000NRG24230520230119877 23/05/2023 Sushila warkade 1735004WL006129 Sushila warkade 00697 BKID0MG1338 1200 1200 Processed 29/05/2023 040488910 Sushilawarkade UCO BANK(607066)
160 MANDLA MP-35-004-031-001/202
(NARENDRAGARH) 		1735004000NRG24230520230119858 23/05/2023 Dayavati Bai Kudape 1735004WL006128 Dayavati Bai Kudape 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 DayavatiBaiKudape INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDLA MP-35-004-031-001/210
(NARENDRAGARH) 		1735004000NRG24230520230119859 23/05/2023 Maya Bai 1735004WL006128 Maya Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
162 MANDLA MP-35-004-031-001/217
(NARENDRAGARH) 		1735004000NRG24230520230119878 23/05/2023 Rakhi 1735004WL006129 Rakhi 00697 BKID0MG1338 1200 1200 Processed 29/05/2023 040488910 Rakhi NARMADA JHABUA GRAMIN BANK(508515)
163 MANDLA MP-35-004-031-001/217
(NARENDRAGARH) 		1735004000NRG24230520230119879 23/05/2023 Sammo 1735004WL006129 Sammo 00697 BKID0MG1338 1200 1200 Processed 29/05/2023 040488910 Sammo NARMADA JHABUA GRAMIN BANK(508515)
164 MANDLA MP-35-004-031-001/221
(NARENDRAGARH) 		1735004000NRG24230520230119860 23/05/2023 Sampatiya 1735004WL006128 Sampatiya 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
165 MANDLA MP-35-004-031-001/222
(NARENDRAGARH) 		1735004000NRG24230520230119861 23/05/2023 Ramkali Bai Maravi 1735004WL006128 Ramkali Bai Maravi 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 RamkaliBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
166 MANDLA MP-35-004-031-001/224
(NARENDRAGARH) 		1735004000NRG24230520230119880 23/05/2023 Devki Bai 1735004WL006129 Devki Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
167 MANDLA MP-35-004-031-001/253
(NARENDRAGARH) 		1735004000NRG24230520230119881 23/05/2023 Jhamiya Bai 1735004WL006129 Jhamiya Bai 00697 BKID0MG1338 1200 1200 Processed 29/05/2023 040488910 JhamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
168 MANDLA MP-35-004-031-001/254
(NARENDRAGARH) 		1735004000NRG24230520230119882 23/05/2023 Kasturiya 1735004WL006129 Kasturiya 00697 BKID0MG1338 1200 1200 Processed 29/05/2023 040488910 Kasturiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 MANDLA MP-35-004-031-001/263
(NARENDRAGARH) 		1735004000NRG24230520230119862 23/05/2023 CHOTI BAI 1735004WL006128 CHOTI BAI 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-031-001/274
(NARENDRAGARH) 		1735004000NRG24230520230119863 23/05/2023 Shankari 1735004WL006128 Shankari 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Shankari NARMADA JHABUA GRAMIN BANK(508515)
171 MANDLA MP-35-004-031-001/294
(NARENDRAGARH) 		1735004000NRG24230520230119864 23/05/2023 Gyanwati 1735004WL006128 Gyanwati 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Gyanwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 MANDLA MP-35-004-031-001/294-A
(NARENDRAGARH) 		1735004000NRG24230520230119865 23/05/2023 Kranti 1735004WL006128 Kranti 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Kranti NARMADA JHABUA GRAMIN BANK(508515)
173 MANDLA MP-35-004-031-001/296
(NARENDRAGARH) 		1735004000NRG24230520230119866 23/05/2023 Asha bai 1735004WL006128 Asha bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
174 MANDLA MP-35-004-031-001/297
(NARENDRAGARH) 		1735004000NRG24230520230119867 23/05/2023 Ashok 1735004WL006128 Ashok 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Ashok BANK OF MAHARASHTRA(607387)
175 MANDLA MP-35-004-031-001/297
(NARENDRAGARH) 		1735004000NRG24230520230119868 23/05/2023 Tara bai 1735004WL006128 Tara bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
176 MANDLA MP-35-004-031-001/306
(NARENDRAGARH) 		1735004000NRG24230520230119885 23/05/2023 Kanswati bai 1735004WL006129 Kanswati bai 00697 BKID0MG1338 1200 1200 Processed 29/05/2023 040488910 Kanswatibai NARMADA JHABUA GRAMIN BANK(508515)
177 MANDLA MP-35-004-031-001/309
(NARENDRAGARH) 		1735004000NRG24230520230119869 23/05/2023 DULARI BAI 1735004WL006128 DULARI BAI 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDLA MP-35-004-031-001/311
(NARENDRAGARH) 		1735004000NRG24230520230119870 23/05/2023 GHANSARAM 1735004WL006128 GHANSARAM 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 GHANSARAM CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-031-001/311
(NARENDRAGARH) 		1735004000NRG24230520230119871 23/05/2023 Shyam Bai 1735004WL006128 Shyam Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
180 MANDLA MP-35-004-031-001/312
(NARENDRAGARH) 		1735004000NRG24230520230119739 23/05/2023 Sarvan 1735004WL006122 Sarvan 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
181 MANDLA MP-35-004-031-001/345
(NARENDRAGARH) 		1735004000NRG24230520230119872 23/05/2023 Samalwati 1735004WL006128 Samalwati 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Samalwati NARMADA JHABUA GRAMIN BANK(508515)
182 MANDLA MP-35-004-031-001/356
(NARENDRAGARH) 		1735004000NRG24230520230119886 23/05/2023 Sareeta 1735004WL006129 Sareeta 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Sareeta NARMADA JHABUA GRAMIN BANK(508515)
183 MANDLA MP-35-004-031-001/365
(NARENDRAGARH) 		1735004000NRG24230520230119873 23/05/2023 SONVATI BAI 1735004WL006128 SONVATI BAI 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 MANDLA MP-35-004-031-001/373
(NARENDRAGARH) 		1735004000NRG24230520230119887 23/05/2023 Foolkali 1735004WL006129 Foolkali 00697 BKID0MG1338 600 600 Processed 29/05/2023 040488910 Foolkali NARMADA JHABUA GRAMIN BANK(508515)
185 MANDLA MP-35-004-031-001/374
(NARENDRAGARH) 		1735004000NRG24230520230119888 23/05/2023 Bejanti 1735004WL006129 Bejanti 00697 BKID0MG1338 1200 1200 Processed 29/05/2023 040488910 Bejanti NARMADA JHABUA GRAMIN BANK(508515)
186 MANDLA MP-35-004-031-002/1-B
(NARENDRAGARH) 		1735004000NRG24230520230119740 23/05/2023 Ganpat lal 1735004WL006122 Ganpat lal 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
187 MANDLA MP-35-004-031-002/101
(NARENDRAGARH) 		1735004000NRG24230520230119741 23/05/2023 gover singh 1735004WL006122 gover singh 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 goversingh NARMADA JHABUA GRAMIN BANK(508515)
188 MANDLA MP-35-004-031-002/103
(NARENDRAGARH) 		1735004000NRG24230520230119742 23/05/2023 Savitri Bai 1735004WL006122 Savitri Bai 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 SavitriBai BANK OF BARODA(606985)
189 MANDLA MP-35-004-031-002/107
(NARENDRAGARH) 		1735004000NRG24230520230119422 23/05/2023 Bhagwati 1735004WL006117 Bhagwati 00697 BKID0MG1338 2200 2200 Processed 29/05/2023 040488910 Bhagwati STATE BANK OF INDIA(508548)
190 MANDLA MP-35-004-031-002/107
(NARENDRAGARH) 		1735004000NRG24230520230119421 23/05/2023 Parmu Lal 1735004WL006117 Parmu Lal 00697 BKID0MG1338 2200 2200 Processed 29/05/2023 040488910 ParmuLal NARMADA JHABUA GRAMIN BANK(508515)
191 MANDLA MP-35-004-031-002/11
(NARENDRAGARH) 		1735004000NRG24230520230119744 23/05/2023 Mangalvati 1735004WL006122 Mangalvati 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Mangalvati NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-031-002/110
(NARENDRAGARH) 		1735004000NRG24230520230119745 23/05/2023 Santosh 1735004WL006122 Santosh 00697 BKID0MG1338 200 200 Processed 29/05/2023 040488910 Santosh NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-031-002/110
(NARENDRAGARH) 		1735004000NRG24230520230119746 23/05/2023 Sonvati 1735004WL006122 Sonvati 00697 BKID0MG1338 200 200 Processed 29/05/2023 040488910 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
194 MANDLA MP-35-004-031-002/12
(NARENDRAGARH) 		1735004000NRG24230520230119747 23/05/2023 Fagu Lal 1735004WL006122 Fagu Lal 00697 BKID0MG1338 400 400 Processed 29/05/2023 040488910 FaguLal CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-031-002/14
(NARENDRAGARH) 		1735004000NRG24230520230119749 23/05/2023 Garbhi Bai 1735004WL006122 Garbhi Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 GarbhiBai NARMADA JHABUA GRAMIN BANK(508515)
196 MANDLA MP-35-004-031-002/14
(NARENDRAGARH) 		1735004000NRG24230520230119748 23/05/2023 Munna 1735004WL006122 Munna 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Munna CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-031-002/15
(NARENDRAGARH) 		1735004000NRG24230520230119750 23/05/2023 Bhagwati Bai 1735004WL006122 Bhagwati Bai 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
198 MANDLA MP-35-004-031-002/18
(NARENDRAGARH) 		1735004000NRG24230520230119751 23/05/2023 Sumta Bai 1735004WL006122 Sumta Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 SumtaBai NARMADA JHABUA GRAMIN BANK(508515)
199 MANDLA MP-35-004-031-002/25
(NARENDRAGARH) 		1735004000NRG24230520230119752 23/05/2023 chander lal 1735004WL006122 chander lal 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 chanderlal NARMADA JHABUA GRAMIN BANK(508515)
200 MANDLA MP-35-004-031-002/26
(NARENDRAGARH) 		1735004000NRG24230520230119753 23/05/2023 Ninndi 1735004WL006122 Ninndi 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Ninndi BANK OF BARODA(606985)
201 MANDLA MP-35-004-031-002/26
(NARENDRAGARH) 		1735004000NRG24230520230119754 23/05/2023 Ravina 1735004WL006122 Ravina 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Ravina PUNJAB NATIONAL BANK(508568)
202 MANDLA MP-35-004-031-002/28
(NARENDRAGARH) 		1735004000NRG24230520230119426 23/05/2023 Samula 1735004WL006117 Samula 00697 BKID0MG1338 2200 2200 Processed 29/05/2023 040488910 Samula UCO BANK(607066)
203 MANDLA MP-35-004-031-002/3
(NARENDRAGARH) 		1735004000NRG24230520230119755 23/05/2023 janki bai 1735004WL006122 janki bai 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANDLA MP-35-004-031-002/30
(NARENDRAGARH) 		1735004000NRG24230520230119756 23/05/2023 Gangan prasad 1735004WL006122 Gangan prasad 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Ganganprasad NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-031-002/30-B
(NARENDRAGARH) 		1735004000NRG24230520230119757 23/05/2023 PRAVEEN 1735004WL006122 PRAVEEN 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 PRAVEEN STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-031-002/315
(NARENDRAGARH) 		1735004000NRG24230520230119758 23/05/2023 prem lal 1735004WL006122 prem lal 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 premlal NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-031-002/316
(NARENDRAGARH) 		1735004000NRG24230520230119759 23/05/2023 Narayan 1735004WL006122 Narayan 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Narayan BANK OF INDIA(508505)
208 MANDLA MP-35-004-031-002/320
(NARENDRAGARH) 		1735004000NRG24230520230119761 23/05/2023 Yashoda Bai 1735004WL006122 Yashoda Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANDLA MP-35-004-031-002/321
(NARENDRAGARH) 		1735004000NRG24230520230119762 23/05/2023 Parushottam 1735004WL006122 Parushottam 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Parushottam NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-031-002/339
(NARENDRAGARH) 		1735004000NRG24230520230119763 23/05/2023 Babli Bai 1735004WL006122 Babli Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-031-002/386
(NARENDRAGARH) 		1735004000NRG24230520230119428 23/05/2023 Shikha 1735004WL006117 Shikha 00697 BKID0MG1338 2000 2000 Processed 29/05/2023 040488910 Shikha NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-031-002/388
(NARENDRAGARH) 		1735004000NRG24230520230119764 23/05/2023 bhagwati 1735004WL006122 bhagwati 00697 BKID0MG1338 600 600 Processed 29/05/2023 040488910 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-031-002/389
(NARENDRAGARH) 		1735004000NRG24230520230119765 23/05/2023 Khujlo bai 1735004WL006122 Khujlo bai 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Khujlobai UCO BANK(607066)
214 MANDLA MP-35-004-031-002/391
(NARENDRAGARH) 		1735004000NRG24230520230119768 23/05/2023 Phoolmanee 1735004WL006122 Phoolmanee 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Phoolmanee NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-031-002/391
(NARENDRAGARH) 		1735004000NRG24230520230119767 23/05/2023 Raju 1735004WL006122 Raju 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Raju CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-031-002/394
(NARENDRAGARH) 		1735004000NRG24230520230119769 23/05/2023 Ansiya bai 1735004WL006122 Ansiya bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Ansiyabai NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-031-002/394
(NARENDRAGARH) 		1735004000NRG24230520230119770 23/05/2023 Santosh 1735004WL006122 Santosh 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Santosh NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-031-002/395
(NARENDRAGARH) 		1735004000NRG24230520230119771 23/05/2023 Devanti Bai 1735004WL006122 Devanti Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 DevantiBai NARMADA JHABUA GRAMIN BANK(508515)
219 MANDLA MP-35-004-031-002/397-A
(NARENDRAGARH) 		1735004000NRG24230520230119772 23/05/2023 Mahesh 1735004WL006122 Mahesh 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-031-002/398
(NARENDRAGARH) 		1735004000NRG24230520230119429 23/05/2023 Sushila 1735004WL006117 Sushila 00697 BKID0MG1338 2400 2400 Processed 30/05/2023 040488910 Sushila UNION BANK OF INDIA(508500)
221 MANDLA MP-35-004-031-002/40
(NARENDRAGARH) 		1735004000NRG24230520230119773 23/05/2023 Trisila Bai 1735004WL006122 Trisila Bai 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 TrisilaBai BANK OF INDIA(508505)
222 MANDLA MP-35-004-031-002/400
(NARENDRAGARH) 		1735004000NRG24230520230119775 23/05/2023 Santo 1735004WL006122 Santo 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Santo NARMADA JHABUA GRAMIN BANK(508515)
223 MANDLA MP-35-004-031-002/401
(NARENDRAGARH) 		1735004000NRG24230520230119776 23/05/2023 santosh 1735004WL006122 santosh 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 santosh CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-031-002/409
(NARENDRAGARH) 		1735004000NRG24230520230119777 23/05/2023 Ganja Kali 1735004WL006122 Ganja Kali 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 GanjaKali NARMADA JHABUA GRAMIN BANK(508515)
225 MANDLA MP-35-004-031-002/41
(NARENDRAGARH) 		1735004000NRG24230520230119778 23/05/2023 Anand 1735004WL006122 Anand 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Anand NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-031-002/41
(NARENDRAGARH) 		1735004000NRG24230520230119779 23/05/2023 Preeti maravi 1735004WL006122 Preeti maravi 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Preetimaravi FINCARE SMALL FINANCE BANK LTD(608304)
227 MANDLA MP-35-004-031-002/413
(NARENDRAGARH) 		1735004000NRG24230520230119780 23/05/2023 Tilakvati bai 1735004WL006122 Tilakvati bai 00697 BKID0MG1338 600 600 Processed 29/05/2023 040488910 Tilakvatibai NARMADA JHABUA GRAMIN BANK(508515)
228 MANDLA MP-35-004-031-002/420
(NARENDRAGARH) 		1735004000NRG24230520230119430 23/05/2023 SURESH 1735004WL006117 SURESH 00697 BKID0MG1338 2200 2200 Processed 29/05/2023 040488910 SURESH CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-031-002/43
(NARENDRAGARH) 		1735004000NRG24230520230119781 23/05/2023 devki bai 1735004WL006122 devki bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 devkibai NARMADA JHABUA GRAMIN BANK(508515)
230 MANDLA MP-35-004-031-002/47
(NARENDRAGARH) 		1735004000NRG24230520230119783 23/05/2023 Rakesh 1735004WL006122 Rakesh 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Rakesh STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-031-002/47
(NARENDRAGARH) 		1735004000NRG24230520230119782 23/05/2023 Ram 1735004WL006122 Ram 00697 BKID0MG1338 600 600 Processed 29/05/2023 040488910 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANDLA MP-35-004-031-002/49
(NARENDRAGARH) 		1735004000NRG24230520230119784 23/05/2023 meera bai 1735004WL006122 meera bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 meerabai NARMADA JHABUA GRAMIN BANK(508515)
233 MANDLA MP-35-004-031-002/50
(NARENDRAGARH) 		1735004000NRG24230520230119432 23/05/2023 Parwati Bai 1735004WL006117 Parwati Bai 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
234 MANDLA MP-35-004-031-002/51
(NARENDRAGARH) 		1735004000NRG24230520230119434 23/05/2023 Anil kumar 1735004WL006117 Anil kumar 00697 BKID0MG1338 2000 2000 Processed 29/05/2023 040488910 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
235 MANDLA MP-35-004-031-002/51
(NARENDRAGARH) 		1735004000NRG24230520230119433 23/05/2023 Bajri bai 1735004WL006117 Bajri bai 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Bajribai NARMADA JHABUA GRAMIN BANK(508515)
236 MANDLA MP-35-004-031-002/52
(NARENDRAGARH) 		1735004000NRG24230520230119435 23/05/2023 Jalso Bai 1735004WL006117 Jalso Bai 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 JalsoBai NARMADA JHABUA GRAMIN BANK(508515)
237 MANDLA MP-35-004-031-002/53
(NARENDRAGARH) 		1735004000NRG24230520230119436 23/05/2023 Bajju lal 1735004WL006117 Bajju lal 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Bajjulal NARMADA JHABUA GRAMIN BANK(508515)
238 MANDLA MP-35-004-031-002/53
(NARENDRAGARH) 		1735004000NRG24230520230119437 23/05/2023 Mulko Bai 1735004WL006117 Mulko Bai 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 MulkoBai NARMADA JHABUA GRAMIN BANK(508515)
239 MANDLA MP-35-004-031-002/54
(NARENDRAGARH) 		1735004000NRG24230520230119438 23/05/2023 Sonkali 1735004WL006117 Sonkali 00697 BKID0MG1338 2200 2200 Processed 29/05/2023 040488910 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
240 MANDLA MP-35-004-031-002/55
(NARENDRAGARH) 		1735004000NRG24230520230119439 23/05/2023 Chamra 1735004WL006117 Chamra 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Chamra NARMADA JHABUA GRAMIN BANK(508515)
241 MANDLA MP-35-004-031-002/55
(NARENDRAGARH) 		1735004000NRG24230520230119440 23/05/2023 Sukko Bai 1735004WL006117 Sukko Bai 00697 BKID0MG1338 1800 1800 Processed 29/05/2023 040488910 SukkoBai NARMADA JHABUA GRAMIN BANK(508515)
242 MANDLA MP-35-004-031-002/56
(NARENDRAGARH) 		1735004000NRG24230520230119785 23/05/2023 Halkeram 1735004WL006122 Halkeram 00697 BKID0MG1338 600 600 Processed 29/05/2023 040488910 Halkeram NARMADA JHABUA GRAMIN BANK(508515)
243 MANDLA MP-35-004-031-002/56-A
(NARENDRAGARH) 		1735004000NRG24230520230119786 23/05/2023 Raj kumar 1735004WL006122 Raj kumar 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
244 MANDLA MP-35-004-031-002/59
(NARENDRAGARH) 		1735004000NRG24230520230119788 23/05/2023 amar lal 1735004WL006122 amar lal 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 amarlal NARMADA JHABUA GRAMIN BANK(508515)
245 MANDLA MP-35-004-031-002/59
(NARENDRAGARH) 		1735004000NRG24230520230119787 23/05/2023 Teeja Bai 1735004WL006122 Teeja Bai 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
246 MANDLA MP-35-004-031-002/60
(NARENDRAGARH) 		1735004000NRG24230520230119789 23/05/2023 Subbe lal 1735004WL006122 Subbe lal 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Subbelal NARMADA JHABUA GRAMIN BANK(508515)
247 MANDLA MP-35-004-031-002/61
(NARENDRAGARH) 		1735004000NRG24230520230119791 23/05/2023 Beeran 1735004WL006122 Beeran 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Beeran BANK OF INDIA(508505)
248 MANDLA MP-35-004-031-002/63
(NARENDRAGARH) 		1735004000NRG24230520230119792 23/05/2023 Gulaba Bai 1735004WL006122 Gulaba Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 GulabaBai NARMADA JHABUA GRAMIN BANK(508515)
249 MANDLA MP-35-004-031-002/66-B
(NARENDRAGARH) 		1735004000NRG24230520230119793 23/05/2023 Ramli 1735004WL006122 Ramli 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Ramli FINCARE SMALL FINANCE BANK LTD(608304)
250 MANDLA MP-35-004-031-002/67
(NARENDRAGARH) 		1735004000NRG24230520230119795 23/05/2023 Faggo Bai 1735004WL006122 Faggo Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 FaggoBai NARMADA JHABUA GRAMIN BANK(508515)
251 MANDLA MP-35-004-031-002/67
(NARENDRAGARH) 		1735004000NRG24230520230119794 23/05/2023 Kamal 1735004WL006122 Kamal 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Kamal NARMADA JHABUA GRAMIN BANK(508515)
252 MANDLA MP-35-004-031-002/67-A
(NARENDRAGARH) 		1735004000NRG24230520230119796 23/05/2023 Parwati bai 1735004WL006122 Parwati bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
253 MANDLA MP-35-004-031-002/68
(NARENDRAGARH) 		1735004000NRG24230520230119441 23/05/2023 Jhanak Lal 1735004WL006117 Jhanak Lal 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 JhanakLal NARMADA JHABUA GRAMIN BANK(508515)
254 MANDLA MP-35-004-031-002/69
(NARENDRAGARH) 		1735004000NRG24230520230119442 23/05/2023 Dammi 1735004WL006117 Dammi 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Dammi NARMADA JHABUA GRAMIN BANK(508515)
255 MANDLA MP-35-004-031-002/71
(NARENDRAGARH) 		1735004000NRG24230520230119443 23/05/2023 Bajri Bai 1735004WL006117 Bajri Bai 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 BajriBai NARMADA JHABUA GRAMIN BANK(508515)
256 MANDLA MP-35-004-031-002/72
(NARENDRAGARH) 		1735004000NRG24230520230119445 23/05/2023 Moolkali 1735004WL006117 Moolkali 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Moolkali NARMADA JHABUA GRAMIN BANK(508515)
257 MANDLA MP-35-004-031-002/72
(NARENDRAGARH) 		1735004000NRG24230520230119444 23/05/2023 Sukdev 1735004WL006117 Sukdev 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Sukdev NARMADA JHABUA GRAMIN BANK(508515)
258 MANDLA MP-35-004-031-002/73
(NARENDRAGARH) 		1735004000NRG24230520230119446 23/05/2023 Dayali 1735004WL006117 Dayali 00697 BKID0MG1338 1800 1800 Processed 29/05/2023 040488910 Dayali NARMADA JHABUA GRAMIN BANK(508515)
259 MANDLA MP-35-004-031-002/76
(NARENDRAGARH) 		1735004000NRG24230520230119797 23/05/2023 Sunita 1735004WL006122 Sunita 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Sunita NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-031-002/76-A
(NARENDRAGARH) 		1735004000NRG24230520230119798 23/05/2023 Rajvati 1735004WL006122 Rajvati 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Rajvati STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-031-002/80
(NARENDRAGARH) 		1735004000NRG24230520230119799 23/05/2023 Ramli Bai 1735004WL006122 Ramli Bai 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 RamliBai NARMADA JHABUA GRAMIN BANK(508515)
262 MANDLA MP-35-004-031-002/81
(NARENDRAGARH) 		1735004000NRG24230520230119800 23/05/2023 Giram 1735004WL006122 Giram 00697 BKID0MG1338 800 800 Processed 29/05/2023 040488910 Giram INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDLA MP-35-004-031-002/81
(NARENDRAGARH) 		1735004000NRG24230520230119801 23/05/2023 Gulbasiya Bai 1735004WL006122 Gulbasiya Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 GulbasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 MANDLA MP-35-004-031-002/83
(NARENDRAGARH) 		1735004000NRG24230520230119448 23/05/2023 Manish kumar parte 1735004WL006117 Manish kumar parte 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Manishkumarparte CENTRAL BANK OF INDIA(607115)
265 MANDLA MP-35-004-031-002/83
(NARENDRAGARH) 		1735004000NRG24230520230119447 23/05/2023 Subansha 1735004WL006117 Subansha 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Subansha NARMADA JHABUA GRAMIN BANK(508515)
266 MANDLA MP-35-004-031-002/86
(NARENDRAGARH) 		1735004000NRG24230520230119450 23/05/2023 bhadaiya 1735004WL006117 bhadaiya 00697 BKID0MG1338 2200 2200 Processed 29/05/2023 040488910 bhadaiya NARMADA JHABUA GRAMIN BANK(508515)
267 MANDLA MP-35-004-031-002/86-A
(NARENDRAGARH) 		1735004000NRG24230520230119451 23/05/2023 PREETI 1735004WL006117 PREETI 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 PREETI BANK OF BARODA(606985)
268 MANDLA MP-35-004-031-002/87-A
(NARENDRAGARH) 		1735004000NRG24230520230119452 23/05/2023 Budhiya bai 1735004WL006117 Budhiya bai 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-031-002/88
(NARENDRAGARH) 		1735004000NRG24230520230119803 23/05/2023 Fuljhar 1735004WL006122 Fuljhar 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Fuljhar NARMADA JHABUA GRAMIN BANK(508515)
270 MANDLA MP-35-004-031-002/88
(NARENDRAGARH) 		1735004000NRG24230520230119802 23/05/2023 Imrat Lal 1735004WL006122 Imrat Lal 00697 BKID0MG1338 400 400 Processed 29/05/2023 040488910 ImratLal NARMADA JHABUA GRAMIN BANK(508515)
271 MANDLA MP-35-004-031-002/89-A
(NARENDRAGARH) 		1735004000NRG24230520230119804 23/05/2023 Anita maravi 1735004WL006122 Anita maravi 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 Anitamaravi BANK OF BARODA(606985)
272 MANDLA MP-35-004-031-002/92
(NARENDRAGARH) 		1735004000NRG24230520230119807 23/05/2023 Goohi Bai 1735004WL006122 Goohi Bai 00697 BKID0MG1338 1000 1000 Processed 29/05/2023 040488910 GoohiBai NARMADA JHABUA GRAMIN BANK(508515)
273 MANDLA MP-35-004-031-002/92
(NARENDRAGARH) 		1735004000NRG24230520230119806 23/05/2023 santram 1735004WL006122 santram 00697 BKID0MG1338 1000 1000 Processed 30/05/2023 040488910 santram UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-031-002/93
(NARENDRAGARH) 		1735004000NRG24230520230119453 23/05/2023 Sukhiram 1735004WL006117 Sukhiram 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
275 MANDLA MP-35-004-031-002/94
(NARENDRAGARH) 		1735004000NRG24230520230119454 23/05/2023 Bhaddo bai 1735004WL006117 Bhaddo bai 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
276 MANDLA MP-35-004-031-002/98
(NARENDRAGARH) 		1735004000NRG24230520230119455 23/05/2023 Chote Lal 1735004WL006117 Chote Lal 00697 BKID0MG1338 1200 1200 Processed 29/05/2023 040488910 ChoteLal NARMADA JHABUA GRAMIN BANK(508515)
277 MANDLA MP-35-004-031-002/98-A
(NARENDRAGARH) 		1735004000NRG24230520230119456 23/05/2023 Rajesh 1735004WL006117 Rajesh 00697 BKID0MG1338 2200 2200 Processed 29/05/2023 040488910 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
278 MANDLA MP-35-004-031-002/98-A
(NARENDRAGARH) 		1735004000NRG24230520230119457 23/05/2023 Ram bai 1735004WL006117 Ram bai 00697 BKID0MG1338 2400 2400 Processed 29/05/2023 040488910 Rambai NARMADA JHABUA GRAMIN BANK(508515)
279 MANDLA MP-35-004-032-001/106
(MOHNIYAPATPARA) 		1735004000NRG24230520230118817 23/05/2023 tilko bai 1735004WL006088 tilko bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 tilkobai NARMADA JHABUA GRAMIN BANK(508515)
280 MANDLA MP-35-004-032-001/106
(MOHNIYAPATPARA) 		1735004000NRG24230520230118818 23/05/2023 tilko bai 1735004WL006088 tilko bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 tilkobai NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-032-001/122
(MOHNIYAPATPARA) 		1735004000NRG24230520230119123 23/05/2023 Ramkarn 1735004WL006105 Ramkarn 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Ramkarn NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-032-001/130
(MOHNIYAPATPARA) 		1735004000NRG24230520230119124 23/05/2023 pacho bai 1735004WL006105 pacho bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 pachobai NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-032-001/175
(MOHNIYAPATPARA) 		1735004000NRG24230520230118819 23/05/2023 Krishna bai 1735004WL006088 Krishna bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
284 MANDLA MP-35-004-032-001/175
(MOHNIYAPATPARA) 		1735004000NRG24230520230118820 23/05/2023 Krishna bai 1735004WL006088 Krishna bai 00697 BKID0MG1338 1100 1100 Processed 29/05/2023 040488910 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
285 MANDLA MP-35-004-032-001/179
(MOHNIYAPATPARA) 		1735004000NRG24230520230119125 23/05/2023 Lakhan 1735004WL006105 Lakhan 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
286 MANDLA MP-35-004-032-001/191
(MOHNIYAPATPARA) 		1735004000NRG24230520230119127 23/05/2023 Mamta 1735004WL006105 Mamta 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Mamta PUNJAB NATIONAL BANK(508568)
287 MANDLA MP-35-004-032-001/191
(MOHNIYAPATPARA) 		1735004000NRG24230520230118821 23/05/2023 Phoolsingh 1735004WL006088 Phoolsingh 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
288 MANDLA MP-35-004-032-001/191
(MOHNIYAPATPARA) 		1735004000NRG24230520230118822 23/05/2023 Phoolsingh 1735004WL006088 Phoolsingh 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
289 MANDLA MP-35-004-032-001/191
(MOHNIYAPATPARA) 		1735004000NRG24230520230119126 23/05/2023 Ritesh 1735004WL006105 Ritesh 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
290 MANDLA MP-35-004-032-001/207
(MOHNIYAPATPARA) 		1735004000NRG24230520230119128 23/05/2023 Rakesh 1735004WL006105 Rakesh 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
291 MANDLA MP-35-004-032-001/217
(MOHNIYAPATPARA) 		1735004000NRG24230520230119129 23/05/2023 Imrat 1735004WL006105 Imrat 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Imrat CENTRAL BANK OF INDIA(607115)
292 MANDLA MP-35-004-032-001/223
(MOHNIYAPATPARA) 		1735004000NRG24230520230118823 23/05/2023 Ratiya 1735004WL006088 Ratiya 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
293 MANDLA MP-35-004-032-001/224
(MOHNIYAPATPARA) 		1735004000NRG24230520230118824 23/05/2023 Kunna bai 1735004WL006088 Kunna bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Kunnabai NARMADA JHABUA GRAMIN BANK(508515)
294 MANDLA MP-35-004-032-001/253
(MOHNIYAPATPARA) 		1735004000NRG24230520230118825 23/05/2023 Ramkali 1735004WL006088 Ramkali 00697 BKID0MG1338 660 660 Processed 29/05/2023 040488910 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
295 MANDLA MP-35-004-032-001/253
(MOHNIYAPATPARA) 		1735004000NRG24230520230118826 23/05/2023 Ramkali 1735004WL006088 Ramkali 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-032-001/257
(MOHNIYAPATPARA) 		1735004000NRG24230520230119131 23/05/2023 chandravati 1735004WL006105 chandravati 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 chandravati NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-032-001/257
(MOHNIYAPATPARA) 		1735004000NRG24230520230119130 23/05/2023 fagu Lal 1735004WL006105 fagu Lal 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 faguLal NARMADA JHABUA GRAMIN BANK(508515)
298 MANDLA MP-35-004-032-001/260
(MOHNIYAPATPARA) 		1735004000NRG24230520230118827 23/05/2023 Mahasingh 1735004WL006088 Mahasingh 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
299 MANDLA MP-35-004-032-001/260
(MOHNIYAPATPARA) 		1735004000NRG24230520230118828 23/05/2023 Mahasingh 1735004WL006088 Mahasingh 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
300 MANDLA MP-35-004-032-001/261
(MOHNIYAPATPARA) 		1735004000NRG24230520230119132 23/05/2023 Shankar 1735004WL006105 Shankar 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Shankar NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-032-001/313
(MOHNIYAPATPARA) 		1735004000NRG24230520230118829 23/05/2023 Kudde bai 1735004WL006088 Kudde bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Kuddebai NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-032-001/315
(MOHNIYAPATPARA) 		1735004000NRG24230520230119133 23/05/2023 Halki bai 1735004WL006105 Halki bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Halkibai NARMADA JHABUA GRAMIN BANK(508515)
303 MANDLA MP-35-004-032-001/317
(MOHNIYAPATPARA) 		1735004000NRG24230520230119134 23/05/2023 Mahsvati masram 1735004WL006105 Mahsvati masram 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Mahsvatimasram NARMADA JHABUA GRAMIN BANK(508515)
304 MANDLA MP-35-004-032-001/320
(MOHNIYAPATPARA) 		1735004000NRG24230520230118830 23/05/2023 sumeri lal 1735004WL006088 sumeri lal 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 sumerilal NARMADA JHABUA GRAMIN BANK(508515)
305 MANDLA MP-35-004-032-001/328
(MOHNIYAPATPARA) 		1735004000NRG24230520230118831 23/05/2023 Chaiti bai 1735004WL006088 Chaiti bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-032-001/328
(MOHNIYAPATPARA) 		1735004000NRG24230520230118832 23/05/2023 Chaiti bai 1735004WL006088 Chaiti bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
307 MANDLA MP-35-004-032-001/354
(MOHNIYAPATPARA) 		1735004000NRG24230520230118833 23/05/2023 Pusiya 1735004WL006088 Pusiya 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Pusiya CANARA BANK(508532)
308 MANDLA MP-35-004-032-001/354
(MOHNIYAPATPARA) 		1735004000NRG24230520230118834 23/05/2023 Pusiya 1735004WL006088 Pusiya 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Pusiya CANARA BANK(508532)
309 MANDLA MP-35-004-032-001/356
(MOHNIYAPATPARA) 		1735004000NRG24230520230118835 23/05/2023 Chironja 1735004WL006088 Chironja 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Chironja NARMADA JHABUA GRAMIN BANK(508515)
310 MANDLA MP-35-004-032-001/359
(MOHNIYAPATPARA) 		1735004000NRG24230520230119135 23/05/2023 mukesh 1735004WL006105 mukesh 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 mukesh NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-032-001/359
(MOHNIYAPATPARA) 		1735004000NRG24230520230119136 23/05/2023 Parwati Nanda 1735004WL006105 Parwati Nanda 00697 BKID0MG1338 1320 1320 Rejected 29/05/2023 040488910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MANDLA MP-35-004-032-001/422
(MOHNIYAPATPARA) 		1735004000NRG24230520230119137 23/05/2023 dasondi Bai 1735004WL006105 dasondi Bai 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 dasondiBai NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-032-001/45
(MOHNIYAPATPARA) 		1735004000NRG24230520230119138 23/05/2023 Amarlal 1735004WL006105 Amarlal 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-032-001/46
(MOHNIYAPATPARA) 		1735004000NRG24230520230119140 23/05/2023 Bhagwati 1735004WL006105 Bhagwati 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
315 MANDLA MP-35-004-032-001/49
(MOHNIYAPATPARA) 		1735004000NRG24230520230118836 23/05/2023 Jagnnath 1735004WL006088 Jagnnath 00697 BKID0MG1338 1320 1320 Processed 30/05/2023 040488910 Jagnnath UNION BANK OF INDIA(508500)
316 MANDLA MP-35-004-032-001/49
(MOHNIYAPATPARA) 		1735004000NRG24230520230118837 23/05/2023 Jagnnath 1735004WL006088 Jagnnath 00697 BKID0MG1338 1320 1320 Processed 30/05/2023 040488910 Jagnnath UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-032-001/494
(MOHNIYAPATPARA) 		1735004000NRG24230520230118838 23/05/2023 Goohi 1735004WL006088 Goohi 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Goohi NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-032-001/513
(MOHNIYAPATPARA) 		1735004000NRG24230520230118839 23/05/2023 soniya 1735004WL006088 soniya 00697 BKID0MG1338 1320 1320 Processed 30/05/2023 040488910 soniya UNION BANK OF INDIA(508500)
319 MANDLA MP-35-004-032-001/6
(MOHNIYAPATPARA) 		1735004000NRG24230520230118840 23/05/2023 Sumrati 1735004WL006088 Sumrati 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Sumrati NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-032-001/609
(MOHNIYAPATPARA) 		1735004000NRG24230520230118842 23/05/2023 Girja 1735004WL006088 Girja 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Girja NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-032-001/609
(MOHNIYAPATPARA) 		1735004000NRG24230520230118841 23/05/2023 Manoj 1735004WL006088 Manoj 00697 BKID0MG1338 1320 1320 Processed 29/05/2023 040488910 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 214480 214480
322 MANDLA MP-35-004-004-001/111
(UMARIA) 		1735004000NRG24230520230119151 23/05/2023 bukhae 1735004WL006108 bukhae 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 bukhae NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-004-001/111
(UMARIA) 		1735004000NRG24230520230119152 23/05/2023 malkho 1735004WL006108 malkho 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 malkho NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-004-001/115
(UMARIA) 		1735004000NRG24230520230119153 23/05/2023 jhamia 1735004WL006108 jhamia 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 jhamia NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-004-001/116
(UMARIA) 		1735004000NRG24230520230119154 23/05/2023 amarvati 1735004WL006108 amarvati 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 amarvati NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-004-001/159
(UMARIA) 		1735004000NRG24230520230119156 23/05/2023 mithan 1735004WL006108 mithan 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 mithan NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-004-001/220
(UMARIA) 		1735004000NRG24230520230119158 23/05/2023 naresh 1735004WL006108 naresh 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 naresh NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-004-001/240
(UMARIA) 		1735004000NRG24230520230119159 23/05/2023 visnu prasad 1735004WL006108 visnu prasad 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 visnuprasad NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-004-001/241
(UMARIA) 		1735004000NRG24230520230119161 23/05/2023 Anusuiya bai 1735004WL006108 Anusuiya bai 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 Anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-004-001/241
(UMARIA) 		1735004000NRG24230520230119160 23/05/2023 geeta 1735004WL006108 geeta 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 geeta NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-004-001/248
(UMARIA) 		1735004000NRG24230520230119162 23/05/2023 sunil 1735004WL006108 sunil 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 sunil NARMADA JHABUA GRAMIN BANK(508515)
332 MANDLA MP-35-004-004-001/98
(UMARIA) 		1735004000NRG24230520230119163 23/05/2023 siya bai 1735004WL006108 siya bai 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 siyabai BANK OF BARODA(606985)
333 MANDLA MP-35-004-004-002/11
(UMARIA) 		1735004000NRG24230520230119165 23/05/2023 Govind 1735004WL006108 Govind 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 Govind NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-004-002/22
(UMARIA) 		1735004000NRG24230520230119166 23/05/2023 Dinesh 1735004WL006108 Dinesh 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-004-002/24
(UMARIA) 		1735004000NRG24230520230119167 23/05/2023 manohar 1735004WL006108 manohar 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 manohar NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-004-002/28
(UMARIA) 		1735004000NRG24230520230119172 23/05/2023 RAMPRASAD 1735004WL006108 RAMPRASAD 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-004-002/28
(UMARIA) 		1735004000NRG24230520230119171 23/05/2023 sitabai 1735004WL006108 sitabai 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 sitabai NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-004-002/30
(UMARIA) 		1735004000NRG24230520230119173 23/05/2023 ramprasad 1735004WL006108 ramprasad 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-004-002/30
(UMARIA) 		1735004000NRG24230520230119174 23/05/2023 sukalwati 1735004WL006108 sukalwati 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 sukalwati NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-004-002/32
(UMARIA) 		1735004000NRG24230520230119175 23/05/2023 heeralal 1735004WL006108 heeralal 00697 BKID0MG1339 1080 1080 Processed 30/05/2023 040488910 heeralal UNION BANK OF INDIA(508500)
341 MANDLA MP-35-004-004-002/34
(UMARIA) 		1735004000NRG24230520230119177 23/05/2023 emrat lal 1735004WL006108 emrat lal 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 emratlal NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-004-002/37
(UMARIA) 		1735004000NRG24230520230119178 23/05/2023 vanshilal 1735004WL006108 vanshilal 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-004-002/37-A
(UMARIA) 		1735004000NRG24230520230119179 23/05/2023 ramkumar 1735004WL006108 ramkumar 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-004-002/39
(UMARIA) 		1735004000NRG24230520230119181 23/05/2023 barelal 1735004WL006108 barelal 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 barelal NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-004-002/39
(UMARIA) 		1735004000NRG24230520230119182 23/05/2023 Revti 1735004WL006108 Revti 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 Revti BANK OF BARODA(606985)
346 MANDLA MP-35-004-004-002/41
(UMARIA) 		1735004000NRG24230520230119183 23/05/2023 Satiya 1735004WL006108 Satiya 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 Satiya NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-004-002/42
(UMARIA) 		1735004000NRG24230520230119184 23/05/2023 jagat singh 1735004WL006108 jagat singh 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-004-002/45
(UMARIA) 		1735004000NRG24230520230119185 23/05/2023 kaliram 1735004WL006108 kaliram 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 kaliram NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-004-002/47
(UMARIA) 		1735004000NRG24230520230119187 23/05/2023 NAWAL 1735004WL006108 NAWAL 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 NAWAL NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-004-002/47
(UMARIA) 		1735004000NRG24230520230119186 23/05/2023 parwati 1735004WL006108 parwati 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 parwati NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-004-002/48
(UMARIA) 		1735004000NRG24230520230119188 23/05/2023 raju 1735004WL006108 raju 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 raju NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-004-002/53
(UMARIA) 		1735004000NRG24230520230119189 23/05/2023 chamri bai 1735004WL006108 chamri bai 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 chamribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 MANDLA MP-35-004-004-002/53
(UMARIA) 		1735004000NRG24230520230119190 23/05/2023 ramratan 1735004WL006108 ramratan 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 ramratan NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-004-002/55
(UMARIA) 		1735004000NRG24230520230119192 23/05/2023 Fuljhar 1735004WL006108 Fuljhar 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 Fuljhar NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-004-002/55
(UMARIA) 		1735004000NRG24230520230119191 23/05/2023 lacchiram 1735004WL006108 lacchiram 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 lacchiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 MANDLA MP-35-004-004-002/56
(UMARIA) 		1735004000NRG24230520230119193 23/05/2023 ramesh 1735004WL006108 ramesh 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 ramesh NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-004-002/56
(UMARIA) 		1735004000NRG24230520230119194 23/05/2023 siya bai 1735004WL006108 siya bai 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 siyabai NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-004-002/58
(UMARIA) 		1735004000NRG24230520230119196 23/05/2023 sahu 1735004WL006108 sahu 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 sahu NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-004-002/58
(UMARIA) 		1735004000NRG24230520230119195 23/05/2023 tulsiram 1735004WL006108 tulsiram 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-004-002/65-A
(UMARIA) 		1735004000NRG24230520230119197 23/05/2023 vishram 1735004WL006108 vishram 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 vishram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 MANDLA MP-35-004-004-002/67
(UMARIA) 		1735004000NRG24230520230119198 23/05/2023 ajab singh 1735004WL006108 ajab singh 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-004-002/67
(UMARIA) 		1735004000NRG24230520230119199 23/05/2023 dharam 1735004WL006108 dharam 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 dharam BANK OF BARODA(606985)
363 MANDLA MP-35-004-004-002/69
(UMARIA) 		1735004000NRG24230520230119200 23/05/2023 kamaliya 1735004WL006108 kamaliya 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 kamaliya NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-004-002/69-A
(UMARIA) 		1735004000NRG24230520230119201 23/05/2023 sukhiram 1735004WL006108 sukhiram 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-004-002/70
(UMARIA) 		1735004000NRG24230520230119202 23/05/2023 endel 1735004WL006108 endel 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 endel NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-004-002/71
(UMARIA) 		1735004000NRG24230520230119204 23/05/2023 kudde 1735004WL006108 kudde 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 kudde NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-004-002/74
(UMARIA) 		1735004000NRG24230520230119207 23/05/2023 devlal 1735004WL006108 devlal 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 devlal NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-004-002/74-B
(UMARIA) 		1735004000NRG24230520230119209 23/05/2023 hanshu 1735004WL006108 hanshu 00697 BKID0MG1339 1080 1080 Processed 29/05/2023 040488910 hanshu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50760 50760
369 MANDLA MP-35-004-081-002/321-A
(JARGI) 		1735004081NRG24230520230120078 23/05/2023 bhajan lal 1735004081WL006149 bhajan lal 00697 BKID0MG1350 1200 1200 Processed 29/05/2023 040488910 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-081-002/348
(JARGI) 		1735004081NRG24230520230120085 23/05/2023 Diwaro Parte 1735004081WL006149 Diwaro Parte 00697 BKID0MG1350 1200 1200 Processed 29/05/2023 040488910 DiwaroParte NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-081-002/362
(JARGI) 		1735004081NRG24230520230120087 23/05/2023 Lalju Singh 1735004081WL006149 Lalju Singh 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040488910 LaljuSingh SOUTH INDIAN BANK(607167)
372 MANDLA MP-35-004-081-002/381
(JARGI) 		1735004081NRG24230520230120095 23/05/2023 seemiya 1735004081WL006149 seemiya 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 seemiya NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-081-002/381-A
(JARGI) 		1735004081NRG24230520230120096 23/05/2023 Rakesh Uikey 1735004081WL006149 Rakesh Uikey 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 RakeshUikey BANK OF BARODA(606985)
374 MANDLA MP-35-004-081-002/381-B
(JARGI) 		1735004081NRG24230520230120097 23/05/2023 jano bai 1735004081WL006149 jano bai 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 janobai NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-081-002/391
(JARGI) 		1735004081NRG24230520230120098 23/05/2023 Radha bai 1735004081WL006149 Radha bai 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-081-002/398
(JARGI) 		1735004081NRG24230520230120099 23/05/2023 gyaneshwari 1735004081WL006149 gyaneshwari 00697 BKID0MG1350 1200 1200 Processed 29/05/2023 040488910 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
377 MANDLA MP-35-004-081-002/401-A
(JARGI) 		1735004081NRG24230520230120100 23/05/2023 DEVLAL 1735004081WL006149 DEVLAL 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 MANDLA MP-35-004-081-002/403
(JARGI) 		1735004081NRG24230520230120101 23/05/2023 geeta 1735004081WL006149 geeta 00697 BKID0MG1350 1140 1140 Processed 30/05/2023 040488910 geeta UNION BANK OF INDIA(508500)
379 MANDLA MP-35-004-081-002/411
(JARGI) 		1735004081NRG24230520230120102 23/05/2023 Mahendra 1735004081WL006149 Mahendra 00697 BKID0MG1350 1140 1140 Processed 30/05/2023 040488910 Mahendra UNION BANK OF INDIA(508500)
380 MANDLA MP-35-004-081-002/414
(JARGI) 		1735004081NRG24230520230120103 23/05/2023 surgit 1735004081WL006149 surgit 00697 BKID0MG1350 1140 1140 Processed 30/05/2023 040488910 surgit UNION BANK OF INDIA(508500)
381 MANDLA MP-35-004-081-002/422
(JARGI) 		1735004081NRG24230520230120104 23/05/2023 Hemedra 1735004081WL006149 Hemedra 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 Hemedra NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-081-002/422
(JARGI) 		1735004081NRG24230520230120105 23/05/2023 semiya 1735004081WL006149 semiya 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 semiya NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-081-002/423
(JARGI) 		1735004081NRG24230520230120106 23/05/2023 PARVATI 1735004081WL006149 PARVATI 00697 BKID0MG1350 1200 1200 Processed 29/05/2023 040488910 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-081-002/423-A
(JARGI) 		1735004081NRG24230520230120107 23/05/2023 sonbati 1735004081WL006149 sonbati 00697 BKID0MG1350 1200 1200 Processed 29/05/2023 040488910 sonbati NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-081-002/424
(JARGI) 		1735004081NRG24230520230120108 23/05/2023 SUKRAT 1735004081WL006149 SUKRAT 00697 BKID0MG1350 1200 1200 Processed 29/05/2023 040488910 SUKRAT NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-081-002/425
(JARGI) 		1735004081NRG24230520230120109 23/05/2023 mahasingh 1735004081WL006149 mahasingh 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-081-002/426-A
(JARGI) 		1735004081NRG24230520230120110 23/05/2023 Sudama Singh 1735004081WL006149 Sudama Singh 00697 BKID0MG1350 1200 1200 Processed 29/05/2023 040488910 SudamaSingh NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-081-002/433
(JARGI) 		1735004081NRG24230520230120111 23/05/2023 MERSINGH 1735004081WL006149 MERSINGH 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-081-002/438
(JARGI) 		1735004081NRG24230520230120112 23/05/2023 SHREEWATI 1735004081WL006149 SHREEWATI 00697 BKID0MG1350 800 800 Processed 29/05/2023 040488910 SHREEWATI NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-081-002/440
(JARGI) 		1735004081NRG24230520230120114 23/05/2023 mishrilal 1735004081WL006149 mishrilal 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040488910 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-081-002/440
(JARGI) 		1735004081NRG24230520230120113 23/05/2023 SUNITA 1735004081WL006149 SUNITA 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040488910 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-081-002/443
(JARGI) 		1735004081NRG24230520230120115 23/05/2023 bhagchand 1735004081WL006149 bhagchand 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040488910 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24380 24380
393 MANDLA MP-35-004-004-001/149
(UMARIA) 		1735004000NRG24230520230119155 23/05/2023 fulvati 1735004WL006108 fulvati 00697 BKID0NAMRGB 1080 1080 Processed 29/05/2023 040488910 fulvati NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-004-002/26
(UMARIA) 		1735004000NRG24230520230119168 23/05/2023 navalsingh 1735004WL006108 navalsingh 00697 BKID0NAMRGB 1080 1080 Processed 29/05/2023 040488910 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-004-002/27
(UMARIA) 		1735004000NRG24230520230119169 23/05/2023 halkeram 1735004WL006108 halkeram 00697 BKID0NAMRGB 1080 1080 Processed 29/05/2023 040488910 halkeram NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-004-002/27
(UMARIA) 		1735004000NRG24230520230119170 23/05/2023 premwati 1735004WL006108 premwati 00697 BKID0NAMRGB 1080 1080 Processed 29/05/2023 040488910 premwati NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-004-002/38
(UMARIA) 		1735004000NRG24230520230119180 23/05/2023 sammo 1735004WL006108 sammo 00697 BKID0NAMRGB 1080 1080 Processed 29/05/2023 040488910 sammo NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-031-001/265
(NARENDRAGARH) 		1735004000NRG24230520230119883 23/05/2023 Devsingh 1735004WL006129 Devsingh 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 MANDLA MP-35-004-031-001/265
(NARENDRAGARH) 		1735004000NRG24230520230119884 23/05/2023 Omta bai 1735004WL006129 Omta bai 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 Omtabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANDLA MP-35-004-081-002/304
(JARGI) 		1735004081NRG24230520230120072 23/05/2023 SUKARTI 1735004081WL006149 SUKARTI 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-081-002/311
(JARGI) 		1735004081NRG24230520230120073 23/05/2023 Akali 1735004081WL006149 Akali 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 Akali NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-081-002/313
(JARGI) 		1735004081NRG24230520230120074 23/05/2023 Vinod kumar 1735004081WL006149 Vinod kumar 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488910 Vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
403 MANDLA MP-35-004-081-002/316
(JARGI) 		1735004081NRG24230520230120075 23/05/2023 Ratiya bai 1735004081WL006149 Ratiya bai 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 Ratiyabai STATE BANK OF INDIA(508548)
404 MANDLA MP-35-004-081-002/318
(JARGI) 		1735004081NRG24230520230120076 23/05/2023 sakhilal 1735004081WL006149 sakhilal 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 sakhilal NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-081-002/320
(JARGI) 		1735004081NRG24230520230120077 23/05/2023 meera 1735004081WL006149 meera 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488910 meera NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-081-002/321-B
(JARGI) 		1735004081NRG24230520230120079 23/05/2023 KESHAR 1735004081WL006149 KESHAR 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-081-002/327
(JARGI) 		1735004081NRG24230520230120080 23/05/2023 HARESINGH 1735004081WL006149 HARESINGH 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488910 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-081-002/330
(JARGI) 		1735004081NRG24230520230120081 23/05/2023 Anno bai 1735004081WL006149 Anno bai 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 Annobai NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-081-002/331
(JARGI) 		1735004081NRG24230520230120082 23/05/2023 HAMEERA 1735004081WL006149 HAMEERA 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 HAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MANDLA MP-35-004-081-002/332
(JARGI) 		1735004081NRG24230520230120083 23/05/2023 KAPURA 1735004081WL006149 KAPURA 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 KAPURA NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-081-002/338
(JARGI) 		1735004081NRG24230520230120084 23/05/2023 PARWATI 1735004081WL006149 PARWATI 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488910 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-081-002/356
(JARGI) 		1735004081NRG24230520230120086 23/05/2023 sonudhash 1735004081WL006149 sonudhash 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488910 sonudhash NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-081-002/362
(JARGI) 		1735004081NRG24230520230120088 23/05/2023 SATULA BAI 1735004081WL006149 SATULA BAI 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040488910 SATULABAI NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-081-002/365
(JARGI) 		1735004081NRG24230520230120089 23/05/2023 SUNEEL 1735004081WL006149 SUNEEL 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488910 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-081-002/368-A
(JARGI) 		1735004081NRG24230520230120090 23/05/2023 Sonvati Bai 1735004081WL006149 Sonvati Bai 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488910 SonvatiBai NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-081-002/370
(JARGI) 		1735004081NRG24230520230120091 23/05/2023 Maniya bai 1735004081WL006149 Maniya bai 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 Maniyabai INDUSIND BANK(607189)
417 MANDLA MP-35-004-081-002/371
(JARGI) 		1735004081NRG24230520230120092 23/05/2023 Ravin Kumar 1735004081WL006149 Ravin Kumar 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040488910 RavinKumar BANK OF BARODA(606985)
418 MANDLA MP-35-004-081-002/377
(JARGI) 		1735004081NRG24230520230120093 23/05/2023 Bimla Bai 1735004081WL006149 Bimla Bai 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488910 BimlaBai NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-081-002/378
(JARGI) 		1735004081NRG24230520230120094 23/05/2023 MANGAL 1735004081WL006149 MANGAL 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488910 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30480 30480
Total 487196 487196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_230523APB_FTO_53352 Bank of Baroda BARB0MANDLA Mandla MP 6780
2 MANDLA MP1735004_230523APB_FTO_53352 Bank of India BKID0009485 MANDLA 5020
3 MANDLA MP1735004_230523APB_FTO_53352 Bank of Maharastra MAHB0000788 MANDLA 5800
4 MANDLA MP1735004_230523APB_FTO_53352 Canara Bank CNRB0004115 Mandla 4904
5 MANDLA MP1735004_230523APB_FTO_53352 Canara Bank CNRB0017825 MANDSAUR II 1224
6 MANDLA MP1735004_230523APB_FTO_53352 Central Bank Of India CBIN0281038 MANDLA 1320
7 MANDLA MP1735004_230523APB_FTO_53352 Central Bank Of India CBIN0281549 MOHGAON 2000
8 MANDLA MP1735004_230523APB_FTO_53352 Central Bank Of India CBIN0281787 HIRDENAGAR 68480
9 MANDLA MP1735004_230523APB_FTO_53352 Punjab National Bank PUNB0031000 MANDLA 2080
10 MANDLA MP1735004_230523APB_FTO_53352 State Bank of India SBIN0000421 MANDLA 38568
11 MANDLA MP1735004_230523APB_FTO_53352 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2200
12 MANDLA MP1735004_230523APB_FTO_53352 State Bank of India SBIN0012169 PADAV BRANCH 1600
13 MANDLA MP1735004_230523APB_FTO_53352 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 12480
14 MANDLA MP1735004_230523APB_FTO_53352 UCO Bank UCBA0002989 DINDORI 800
15 MANDLA MP1735004_230523APB_FTO_53352 UCO Bank UCBA0003083 MANDLA 10680
16 MANDLA MP1735004_230523APB_FTO_53352 Union Bank of India UBIN0541885 MANDLA 1080
17 MANDLA MP1735004_230523APB_FTO_53352 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1080
18 MANDLA MP1735004_230523APB_FTO_53352 Union Bank of India UBIN0929123 MANDLA 1000
19 MANDLA MP1735004_230523APB_FTO_53352 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 214480
20 MANDLA MP1735004_230523APB_FTO_53352 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 50760
21 MANDLA MP1735004_230523APB_FTO_53352 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 24380
22 MANDLA MP1735004_230523APB_FTO_53352 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 5400
23 MANDLA MP1735004_230523APB_FTO_53352 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 22680
24 MANDLA MP1735004_230523APB_FTO_53352 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2400

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