Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_010823APB_FTO_197989
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-35-004-001-001/966-A
(DEODARA) 		1735004001NRG24010820230568647 01/08/2023 Somvati Vanshkar 1735004001WL031556 Somvati Vanshkar 00045 BARB0MANDLA 3536 3536 Processed 04/08/2023 324820011 SomvatiVanshkar BANK OF BARODA(606985)
2 MANDLA MP-35-004-005-002/468
(PATPARSINGARPUR) 		1735004000NRG24010820230568986 01/08/2023 Balveer 1735004WL031593 Balveer 00045 BARB0MANDLA 3264 3264 Processed 04/08/2023 324820011 Balveer BANK OF BARODA(606985)
3 MANDLA MP-35-004-030-001/162-A
(SALHEDANDA) 		1735004030NRG24010820230569020 01/08/2023 nirotam 1735004030WL031595 nirotam 00045 BARB0MANDLA 1000 1000 Processed 04/08/2023 324820011 nirotam NARMADA JHABUA GRAMIN BANK(508515)
4 MANDLA MP-35-004-030-001/342-A
(SALHEDANDA) 		1735004030NRG24010820230569029 01/08/2023 Jitendra 1735004030WL031595 Jitendra 00045 BARB0MANDLA 1000 1000 Processed 04/08/2023 324820011 Jitendra BANK OF BARODA(606985)
5 MANDLA MP-35-004-030-001/97
(SALHEDANDA) 		1735004030NRG24010820230569035 01/08/2023 pavankumar 1735004030WL031595 pavankumar 00045 BARB0MANDLA 1000 1000 Processed 04/08/2023 324820011 pavankumar BANK OF BARODA(606985)
6 MANDLA MP-35-004-039-002/374
(JHALPANI) 		1735004039NRG24010820230568389 01/08/2023 Bir singh 1735004039WL031525 Bir singh 00045 BARB0MANDLA 1320 1320 Processed 04/08/2023 324820011 Birsingh BANK OF BARODA(606985)
7 MANDLA MP-35-004-073-001/137-A
(MOHGAONCHAK) 		1735004073NRG24010820230568171 01/08/2023 hari prasad maravi 1735004073WL031502 hari prasad maravi 00045 BARB0MANDLA 1200 1200 Processed 04/08/2023 324820011 hariprasadmaravi BANK OF BARODA(606985)
SubTotal 12320 12320
8 MANDLA MP-35-004-023-001/229-A
(PATPARARAIYAT) 		1735004023NRG24010820230569262 01/08/2023 KALLO BAI 1735004023WL031628 KALLO BAI 00048 BKID0009485 1428 1428 Processed 04/08/2023 324820011 KALLOBAI CANARA BANK(508532)
9 MANDLA MP-35-004-033-001/455
(KINDARI) 		1735004000NRG24010820230568729 01/08/2023 LAJNI BAI 1735004WL031565 LAJNI BAI 00048 BKID0009485 2860 2860 Processed 04/08/2023 324820011 LAJNIBAI BANK OF INDIA(508505)
10 MANDLA MP-35-004-042-001/145
(LINGA MAL) 		1735004042NRG24010820230569441 01/08/2023 malti 1735004042WL031644 malti 00048 BKID0009485 1320 1320 Processed 04/08/2023 324820011 malti BANK OF INDIA(508505)
11 MANDLA MP-35-004-042-001/167
(LINGA MAL) 		1735004042NRG24010820230569445 01/08/2023 SAVITRI BAI JHARIAY 1735004042WL031644 SAVITRI BAI JHARIAY 00048 BKID0009485 1320 1320 Processed 04/08/2023 324820011 SAVITRIBAIJHARIAY BANK OF INDIA(508505)
SubTotal 6928 6928
12 MANDLA MP-35-004-001-001/495-A
(DEODARA) 		1735004001NRG24010820230568652 01/08/2023 Anita Nanda 1735004001WL031557 Anita Nanda 00051 MAHB0000788 3536 3536 Processed 04/08/2023 324820011 AnitaNanda STATE BANK OF INDIA(508548)
13 MANDLA MP-35-004-001-001/516-A
(DEODARA) 		1735004001NRG24010820230568626 01/08/2023 Ishwar Das Baghel 1735004001WL031551 Ishwar Das Baghel 00051 MAHB0000788 1105 1105 Processed 04/08/2023 324820011 IshwarDasBaghel BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-038-001/187
(GURARKHEDA) 		1735004038NRG24010820230568116 01/08/2023 RADHIKA BAI 1735004038WL031494 RADHIKA BAI 00051 MAHB0000788 3200 3200 Processed 04/08/2023 324820011 RADHIKABAI BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-042-001/83
(LINGA MAL) 		1735004042NRG24010820230569464 01/08/2023 NARABADIYA 1735004042WL031644 NARABADIYA 00051 MAHB0000788 1320 1320 Processed 04/08/2023 324820011 NARABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDLA MP-35-004-073-001/233
(MOHGAONCHAK) 		1735004073NRG24010820230568175 01/08/2023 Govind 1735004073WL031502 Govind 00051 MAHB0000788 1200 1200 Processed 04/08/2023 324820011 Govind BANK OF MAHARASHTRA(607387)
SubTotal 10361 10361
17 MANDLA MP-35-004-030-001/112
(SALHEDANDA) 		1735004030NRG24010820230569012 01/08/2023 gadal singh 1735004030WL031595 gadal singh 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 gadalsingh CANARA BANK(508532)
18 MANDLA MP-35-004-030-001/116
(SALHEDANDA) 		1735004030NRG24010820230569013 01/08/2023 muliya bai 1735004030WL031595 muliya bai 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 muliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 MANDLA MP-35-004-030-001/117
(SALHEDANDA) 		1735004030NRG24010820230569014 01/08/2023 Dharma 1735004030WL031595 Dharma 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 Dharma CANARA BANK(508532)
20 MANDLA MP-35-004-030-001/133
(SALHEDANDA) 		1735004030NRG24010820230569016 01/08/2023 santiya 1735004030WL031595 santiya 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 santiya CANARA BANK(508532)
21 MANDLA MP-35-004-030-001/141
(SALHEDANDA) 		1735004030NRG24010820230569017 01/08/2023 roshan 1735004030WL031595 roshan 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 roshan CANARA BANK(508532)
22 MANDLA MP-35-004-030-001/148
(SALHEDANDA) 		1735004030NRG24010820230569018 01/08/2023 malti 1735004030WL031595 malti 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 malti CANARA BANK(508532)
23 MANDLA MP-35-004-030-001/162
(SALHEDANDA) 		1735004030NRG24010820230569019 01/08/2023 santi bai 1735004030WL031595 santi bai 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 santibai CANARA BANK(508532)
24 MANDLA MP-35-004-030-001/192
(SALHEDANDA) 		1735004030NRG24010820230569023 01/08/2023 Ajabkali 1735004030WL031595 Ajabkali 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 Ajabkali CANARA BANK(508532)
25 MANDLA MP-35-004-030-001/198-A
(SALHEDANDA) 		1735004030NRG24010820230569024 01/08/2023 GEETA BAI 1735004030WL031595 GEETA BAI 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 GEETABAI CANARA BANK(508532)
26 MANDLA MP-35-004-030-001/211
(SALHEDANDA) 		1735004030NRG24010820230569025 01/08/2023 Parvati 1735004030WL031595 Parvati 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 Parvati CANARA BANK(508532)
27 MANDLA MP-35-004-030-001/211-A
(SALHEDANDA) 		1735004030NRG24010820230569026 01/08/2023 VINOD 1735004030WL031595 VINOD 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 VINOD CANARA BANK(508532)
28 MANDLA MP-35-004-030-001/80
(SALHEDANDA) 		1735004030NRG24010820230569034 01/08/2023 chando bai 1735004030WL031595 chando bai 00078 CNRB0017825 1000 1000 Processed 04/08/2023 324820011 chandobai CANARA BANK(508532)
SubTotal 12000 12000
29 MANDLA MP-35-004-001-001/365-A
(DEODARA) 		1735004001NRG24010820230568650 01/08/2023 Kalawati Kulaste 1735004001WL031557 Kalawati Kulaste 00089 CBIN0281038 3536 3536 Processed 04/08/2023 324820011 KalawatiKulaste CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-001-001/587-A
(DEODARA) 		1735004001NRG24010820230568627 01/08/2023 Megha Patel 1735004001WL031551 Megha Patel 00089 CBIN0281038 221 221 Processed 04/08/2023 324820011 MeghaPatel INDUSIND BANK(607189)
31 MANDLA MP-35-004-001-001/644-A
(DEODARA) 		1735004001NRG24010820230568628 01/08/2023 Tasleima Khan 1735004001WL031551 Tasleima Khan 00089 CBIN0281038 1326 1326 Processed 04/08/2023 324820011 TasleimaKhan HDFC BANK LTD(607152)
32 MANDLA MP-35-004-001-001/757-A
(DEODARA) 		1735004001NRG24010820230568664 01/08/2023 Raju Lal Nanda 1735004001WL031559 Raju Lal Nanda 00089 CBIN0281038 3536 3536 Processed 04/08/2023 324820011 RajuLalNanda CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-039-002/213
(JHALPANI) 		1735004039NRG24010820230568379 01/08/2023 kamla bai 1735004039WL031525 kamla bai 00089 CBIN0281038 1320 1320 Processed 04/08/2023 324820011 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 9939 9939
34 MANDLA MP-35-004-067-001/1022
(SILGI) 		1735004067NRG24010820230569287 01/08/2023 VINITA 1735004067WL031630 VINITA 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 VINITA CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-067-001/1048
(SILGI) 		1735004067NRG24010820230569288 01/08/2023 Deepchand 1735004067WL031630 Deepchand 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Deepchand CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-067-001/1048
(SILGI) 		1735004067NRG24010820230569289 01/08/2023 Meena 1735004067WL031630 Meena 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Meena CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-067-001/1049
(SILGI) 		1735004067NRG24010820230569290 01/08/2023 ghanshyam chakrawarti 1735004067WL031630 ghanshyam chakrawarti 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 ghanshyamchakrawarti CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-067-001/247
(SILGI) 		1735004067NRG24010820230569291 01/08/2023 Basant 1735004067WL031630 Basant 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Basant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 MANDLA MP-35-004-067-001/309
(SILGI) 		1735004067NRG24010820230569294 01/08/2023 pramod patel 1735004067WL031630 pramod patel 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 pramodpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 MANDLA MP-35-004-067-001/354-A
(SILGI) 		1735004067NRG24010820230569297 01/08/2023 SANGITA 1735004067WL031630 SANGITA 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDLA MP-35-004-067-001/354-A
(SILGI) 		1735004067NRG24010820230569296 01/08/2023 SHYAM KUMAR 1735004067WL031630 SHYAM KUMAR 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-067-001/525-A
(SILGI) 		1735004067NRG24010820230569300 01/08/2023 PRADEEP KUMAR CHAKRAWARTI 1735004067WL031630 PRADEEP KUMAR CHAKRAWARTI 00089 CBIN0281083 1547 1547 Processed 04/08/2023 324820011 PRADEEPKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-067-001/525-A
(SILGI) 		1735004067NRG24010820230569298 01/08/2023 ramesh chakrawarti 1735004067WL031630 ramesh chakrawarti 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 rameshchakrawarti CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-067-001/525-A
(SILGI) 		1735004067NRG24010820230569299 01/08/2023 Savita 1735004067WL031630 Savita 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Savita CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-067-001/534-A
(SILGI) 		1735004067NRG24010820230569303 01/08/2023 Brajnesh 1735004067WL031630 Brajnesh 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Brajnesh CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-067-001/534-A
(SILGI) 		1735004067NRG24010820230569304 01/08/2023 Sushma 1735004067WL031630 Sushma 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Sushma CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-067-001/692
(SILGI) 		1735004067NRG24010820230569305 01/08/2023 Ravikumar 1735004067WL031630 Ravikumar 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Ravikumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MANDLA MP-35-004-067-001/692
(SILGI) 		1735004067NRG24010820230569306 01/08/2023 Roshni 1735004067WL031630 Roshni 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Roshni CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-067-001/718
(SILGI) 		1735004067NRG24010820230569307 01/08/2023 NARAYAN 1735004067WL031630 NARAYAN 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 NARAYAN CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-067-001/736-A
(SILGI) 		1735004067NRG24010820230569312 01/08/2023 pinki 1735004067WL031630 pinki 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 pinki CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-067-001/736-A
(SILGI) 		1735004067NRG24010820230569311 01/08/2023 Vishwanath 1735004067WL031630 Vishwanath 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Vishwanath CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-067-001/747
(SILGI) 		1735004067NRG24010820230569314 01/08/2023 santosh 1735004067WL031630 santosh 00089 CBIN0281083 2431 2431 Processed 04/08/2023 324820011 santosh CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-067-001/747
(SILGI) 		1735004067NRG24010820230569313 01/08/2023 Udal 1735004067WL031630 Udal 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Udal CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-067-001/758
(SILGI) 		1735004067NRG24010820230569316 01/08/2023 DAMYANTI 1735004067WL031630 DAMYANTI 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 DAMYANTI CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-067-001/758
(SILGI) 		1735004067NRG24010820230569315 01/08/2023 DEEPCHAND 1735004067WL031630 DEEPCHAND 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 DEEPCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 MANDLA MP-35-004-067-001/828
(SILGI) 		1735004067NRG24010820230569318 01/08/2023 Jitendra 1735004067WL031630 Jitendra 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Jitendra CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-067-001/828
(SILGI) 		1735004067NRG24010820230569317 01/08/2023 Maya 1735004067WL031630 Maya 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Maya CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-067-001/878
(SILGI) 		1735004067NRG24010820230569320 01/08/2023 RAM SHANKAR 1735004067WL031630 RAM SHANKAR 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 RAMSHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 MANDLA MP-35-004-067-001/878
(SILGI) 		1735004067NRG24010820230569321 01/08/2023 Sarita 1735004067WL031630 Sarita 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Sarita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 MANDLA MP-35-004-067-001/879-A
(SILGI) 		1735004067NRG24010820230569323 01/08/2023 aarti 1735004067WL031630 aarti 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 aarti CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-067-001/879-B
(SILGI) 		1735004067NRG24010820230569324 01/08/2023 Komal Bai Patel 1735004067WL031630 Komal Bai Patel 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 KomalBaiPatel CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-067-001/991
(SILGI) 		1735004067NRG24010820230569326 01/08/2023 AASHA BAI 1735004067WL031630 AASHA BAI 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 AASHABAI CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-067-001/991
(SILGI) 		1735004067NRG24010820230569325 01/08/2023 SHIVKUMAR 1735004067WL031630 SHIVKUMAR 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-067-001/991-A
(SILGI) 		1735004067NRG24010820230569328 01/08/2023 ABHILASHA RAJAK 1735004067WL031630 ABHILASHA RAJAK 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 ABHILASHARAJAK CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-067-001/997
(SILGI) 		1735004067NRG24010820230569330 01/08/2023 VIMLA BAI 1735004067WL031630 VIMLA BAI 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 VIMLABAI CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-067-001/997
(SILGI) 		1735004067NRG24010820230569329 01/08/2023 Vinod Kumar Patel 1735004067WL031630 Vinod Kumar Patel 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 VinodKumarPatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 MANDLA MP-35-004-067-002/931
(SILGI) 		1735004067NRG24010820230569331 01/08/2023 manju rajak 1735004067WL031630 manju rajak 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 manjurajak CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-067-003/13-A
(SILGI) 		1735004067NRG24010820230569334 01/08/2023 chetram 1735004067WL031630 chetram 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 chetram CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-067-003/13-A
(SILGI) 		1735004067NRG24010820230569335 01/08/2023 Ramle 1735004067WL031630 Ramle 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Ramle CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-067-003/14-A
(SILGI) 		1735004067NRG24010820230569337 01/08/2023 anarkali 1735004067WL031630 anarkali 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 anarkali CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-067-003/14-A
(SILGI) 		1735004067NRG24010820230569336 01/08/2023 Ramcharan 1735004067WL031630 Ramcharan 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 Ramcharan CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-067-003/16-A
(SILGI) 		1735004067NRG24010820230569338 01/08/2023 JITENDRA 1735004067WL031630 JITENDRA 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 JITENDRA CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-067-003/4
(SILGI) 		1735004067NRG24010820230569340 01/08/2023 biriya 1735004067WL031630 biriya 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 biriya CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-067-003/4
(SILGI) 		1735004067NRG24010820230569342 01/08/2023 RAVI KUMAR 1735004067WL031630 RAVI KUMAR 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-067-003/6
(SILGI) 		1735004067NRG24010820230569346 01/08/2023 GEETA BAI 1735004067WL031630 GEETA BAI 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 GEETABAI CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-067-003/9-A
(SILGI) 		1735004067NRG24010820230569347 01/08/2023 ANTRAM 1735004067WL031630 ANTRAM 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 ANTRAM CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-067-003/92-B
(SILGI) 		1735004067NRG24010820230569349 01/08/2023 vasudev 1735004067WL031630 vasudev 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 vasudev CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-067-003/921
(SILGI) 		1735004067NRG24010820230569351 01/08/2023 LAL SINGH 1735004067WL031630 LAL SINGH 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324820011 LALSINGH CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-068-001/269
(DEOGAON) 		1735004068NRG24010820230569500 01/08/2023 AHILYA 1735004068WL031653 AHILYA 00089 CBIN0281083 2000 2000 Processed 04/08/2023 324820011 AHILYA CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-068-001/309-B
(DEOGAON) 		1735004068NRG24010820230569501 01/08/2023 Ramkishor 1735004068WL031653 Ramkishor 00089 CBIN0281083 2000 2000 Processed 04/08/2023 324820011 Ramkishor BANK OF BARODA(606985)
SubTotal 122014 122014
81 MANDLA MP-35-004-045-001/106-A
(BHAPSA) 		1735004045NRG24010820230568183 01/08/2023 Pramod Nanda 1735004045WL031504 Pramod Nanda 00089 CBIN0281787 3060 3060 Processed 04/08/2023 324820011 PramodNanda CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-045-001/106-A
(BHAPSA) 		1735004045NRG24010820230568182 01/08/2023 Rekhabai 1735004045WL031504 Rekhabai 00089 CBIN0281787 1020 1020 Processed 04/08/2023 324820011 Rekhabai CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-045-001/524-B
(BHAPSA) 		1735004045NRG24010820230568184 01/08/2023 madan lal bhanware 1735004045WL031504 madan lal bhanware 00089 CBIN0281787 3060 3060 Processed 04/08/2023 324820011 madanlalbhanware CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-045-001/524-B
(BHAPSA) 		1735004045NRG24010820230568186 01/08/2023 nageshwar bhanware 1735004045WL031504 nageshwar bhanware 00089 CBIN0281787 3060 3060 Processed 04/08/2023 324820011 nageshwarbhanware CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-045-001/524-B
(BHAPSA) 		1735004045NRG24010820230568185 01/08/2023 ram bai bhanware 1735004045WL031504 ram bai bhanware 00089 CBIN0281787 3060 3060 Processed 04/08/2023 324820011 rambaibhanware CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-045-001/81-A
(BHAPSA) 		1735004045NRG24010820230568187 01/08/2023 Geeta kushram 1735004045WL031504 Geeta kushram 00089 CBIN0281787 3060 3060 Processed 04/08/2023 324820011 Geetakushram CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-053-001/108
(HIRDENAGAR) 		1735004053NRG24010820230569175 01/08/2023 Ganesh 1735004053WL031609 Ganesh 00089 CBIN0281787 2873 2873 Processed 04/08/2023 324820011 Ganesh CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-053-001/1223
(HIRDENAGAR) 		1735004053NRG24010820230569181 01/08/2023 subash 1735004053WL031610 subash 00089 CBIN0281787 3094 3094 Processed 04/08/2023 324820011 subash CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-053-001/1239
(HIRDENAGAR) 		1735004053NRG24010820230569182 01/08/2023 parmalal 1735004053WL031610 parmalal 00089 CBIN0281787 3536 3536 Processed 04/08/2023 324820011 parmalal CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-053-001/135-B
(HIRDENAGAR) 		1735004053NRG24010820230569183 01/08/2023 kallu lal 1735004053WL031610 kallu lal 00089 CBIN0281787 3536 3536 Processed 04/08/2023 324820011 kallulal CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-053-001/139-C
(HIRDENAGAR) 		1735004053NRG24010820230569177 01/08/2023 asha bai 1735004053WL031609 asha bai 00089 CBIN0281787 3536 3536 Processed 04/08/2023 324820011 ashabai CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-053-001/1965
(HIRDENAGAR) 		1735004053NRG24010820230569178 01/08/2023 chandrawati masram 1735004053WL031609 chandrawati masram 00089 CBIN0281787 3536 3536 Processed 04/08/2023 324820011 chandrawatimasram CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-053-001/1968
(HIRDENAGAR) 		1735004053NRG24010820230569179 01/08/2023 krishna 1735004053WL031609 krishna 00089 CBIN0281787 3536 3536 Processed 04/08/2023 324820011 krishna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 MANDLA MP-35-004-053-001/2043
(HIRDENAGAR) 		1735004053NRG24010820230569180 01/08/2023 mahendra yadav 1735004053WL031609 mahendra yadav 00089 CBIN0281787 3536 3536 Processed 04/08/2023 324820011 mahendrayadav CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-053-001/250-A
(HIRDENAGAR) 		1735004053NRG24010820230569185 01/08/2023 siya bai 1735004053WL031610 siya bai 00089 CBIN0281787 3536 3536 Processed 04/08/2023 324820011 siyabai CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-053-001/326
(HIRDENAGAR) 		1735004053NRG24010820230569186 01/08/2023 MAYA 1735004053WL031611 MAYA 00089 CBIN0281787 3536 3536 Processed 04/08/2023 324820011 MAYA IDBI BANK(607095)
97 MANDLA MP-35-004-060-002/424
(KORGAON) 		1735004060NRG24010820230567958 01/08/2023 RAJENDRA KUMAR SINGHOR 1735004060WL031470 RAJENDRA KUMAR SINGHOR 00089 CBIN0281787 1989 1989 Processed 04/08/2023 324820011 RAJENDRAKUMARSINGHOR CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-060-002/439
(KORGAON) 		1735004060NRG24010820230567959 01/08/2023 teekaram 1735004060WL031470 teekaram 00089 CBIN0281787 884 884 Processed 04/08/2023 324820011 teekaram CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-060-002/527
(KORGAON) 		1735004060NRG24010820230567961 01/08/2023 ROSHANI SINGOUR 1735004060WL031470 ROSHANI SINGOUR 00089 CBIN0281787 1989 1989 Processed 04/08/2023 324820011 ROSHANISINGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 55437 55437
100 MANDLA MP-35-004-030-001/105-A
(SALHEDANDA) 		1735004030NRG24010820230569011 01/08/2023 semvati 1735004030WL031595 semvati 00152 HDFC0002713 1000 1000 Processed 04/08/2023 324820011 semvati HDFC BANK LTD(607152)
101 MANDLA MP-35-004-030-001/169-A
(SALHEDANDA) 		1735004030NRG24010820230569022 01/08/2023 KUSHAMA 1735004030WL031595 KUSHAMA 00152 HDFC0002713 1000 1000 Processed 04/08/2023 324820011 KUSHAMA CANARA BANK(508532)
102 MANDLA MP-35-004-030-001/224-C
(SALHEDANDA) 		1735004030NRG24010820230569028 01/08/2023 ravi kumar markam 1735004030WL031595 ravi kumar markam 00152 HDFC0002713 1000 1000 Processed 04/08/2023 324820011 ravikumarmarkam HDFC BANK LTD(607152)
103 MANDLA MP-35-004-030-001/531
(SALHEDANDA) 		1735004030NRG24010820230569031 01/08/2023 Mamta Bai 1735004030WL031595 Mamta Bai 00152 HDFC0002713 1000 1000 Processed 04/08/2023 324820011 MamtaBai HDFC BANK LTD(607152)
104 MANDLA MP-35-004-030-001/536
(SALHEDANDA) 		1735004030NRG24010820230569032 01/08/2023 ramkumar 1735004030WL031595 ramkumar 00152 HDFC0002713 1000 1000 Processed 04/08/2023 324820011 ramkumar HDFC BANK LTD(607152)
105 MANDLA MP-35-004-030-001/538
(SALHEDANDA) 		1735004030NRG24010820230569033 01/08/2023 sakuna 1735004030WL031595 sakuna 00152 HDFC0002713 1000 1000 Processed 04/08/2023 324820011 sakuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
106 MANDLA MP-35-004-067-001/525-B
(SILGI) 		1735004067NRG24010820230569302 01/08/2023 Priyanka 1735004067WL031630 Priyanka 00176 IDIB000C595 2652 2652 Processed 04/08/2023 324820011 Priyanka INDIAN BANK(607105)
SubTotal 2652 2652
107 MANDLA MP-35-004-033-001/431-A
(KINDARI) 		1735004000NRG24010820230568724 01/08/2023 Krishna das 1735004WL031565 Krishna das 00176 IDIB000M539 1320 1320 Processed 04/08/2023 324820011 Krishnadas INDIAN BANK(607105)
108 MANDLA MP-35-004-056-001/119-A
(PONDIMAHARAJPUR) 		1735004056NRG24310720230567576 01/08/2023 mahawati bhanware 1735004056WL031436 mahawati bhanware 00176 IDIB000M539 442 442 Processed 04/08/2023 324820011 mahawatibhanware INDIAN BANK(607105)
109 MANDLA MP-35-004-056-001/2
(PONDIMAHARAJPUR) 		1735004056NRG24310720230567577 01/08/2023 MAHENDRA 1735004056WL031436 MAHENDRA 00176 IDIB000M539 1326 1326 Processed 04/08/2023 324820011 MAHENDRA INDIAN BANK(607105)
110 MANDLA MP-35-004-056-001/2
(PONDIMAHARAJPUR) 		1735004056NRG24310720230567578 01/08/2023 Rekha yadav 1735004056WL031436 Rekha yadav 00176 IDIB000M539 1326 1326 Processed 04/08/2023 324820011 Rekhayadav INDIAN BANK(607105)
111 MANDLA MP-35-004-056-001/201
(PONDIMAHARAJPUR) 		1735004056NRG24310720230567579 01/08/2023 dhaniya bai 1735004056WL031436 dhaniya bai 00176 IDIB000M539 1326 1326 Processed 04/08/2023 324820011 dhaniyabai INDIAN BANK(607105)
112 MANDLA MP-35-004-056-001/66-A
(PONDIMAHARAJPUR) 		1735004056NRG24310720230567580 01/08/2023 SEV KUMARI 1735004056WL031436 SEV KUMARI 00176 IDIB000M539 1326 1326 Processed 04/08/2023 324820011 SEVKUMARI INDIAN BANK(607105)
113 MANDLA MP-35-004-062-001/230
(PETEGAON) 		1735004062NRG24010820230568119 01/08/2023 POOJA 1735004062WL031495 POOJA 00176 IDIB000M539 1200 1200 Processed 04/08/2023 324820011 POOJA INDIAN BANK(607105)
114 MANDLA MP-35-004-062-001/231
(PETEGAON) 		1735004062NRG24010820230568120 01/08/2023 Jamuna Bai 1735004062WL031495 Jamuna Bai 00176 IDIB000M539 1200 1200 Processed 04/08/2023 324820011 JamunaBai INDUSIND BANK(607189)
115 MANDLA MP-35-004-062-001/231
(PETEGAON) 		1735004062NRG24010820230568121 01/08/2023 Premvati saiyam 1735004062WL031495 Premvati saiyam 00176 IDIB000M539 1200 1200 Processed 04/08/2023 324820011 Premvatisaiyam INDIAN BANK(607105)
116 MANDLA MP-35-004-062-001/320
(PETEGAON) 		1735004062NRG24010820230568122 01/08/2023 RAHUL BHANWARE 1735004062WL031495 RAHUL BHANWARE 00176 IDIB000M539 1200 1200 Processed 04/08/2023 324820011 RAHULBHANWARE UNION BANK OF INDIA(508500)
117 MANDLA MP-35-004-062-001/35-B
(PETEGAON) 		1735004062NRG24010820230568124 01/08/2023 ANITA BAI NANDA 1735004062WL031495 ANITA BAI NANDA 00176 IDIB000M539 1200 1200 Processed 04/08/2023 324820011 ANITABAINANDA INDUSIND BANK(607189)
118 MANDLA MP-35-004-062-001/35-B
(PETEGAON) 		1735004062NRG24010820230568123 01/08/2023 RAJESH NANDA 1735004062WL031495 RAJESH NANDA 00176 IDIB000M539 1200 1200 Processed 04/08/2023 324820011 RAJESHNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDLA MP-35-004-062-001/37
(PETEGAON) 		1735004062NRG24010820230568126 01/08/2023 Sukanta bai 1735004062WL031495 Sukanta bai 00176 IDIB000M539 1200 1200 Processed 04/08/2023 324820011 Sukantabai INDIAN BANK(607105)
120 MANDLA MP-35-004-062-001/37
(PETEGAON) 		1735004062NRG24010820230568125 01/08/2023 Suresh Kumar 1735004062WL031495 Suresh Kumar 00176 IDIB000M539 1200 1200 Processed 04/08/2023 324820011 SureshKumar INDIAN BANK(607105)
121 MANDLA MP-35-004-062-001/96
(PETEGAON) 		1735004062NRG24010820230568127 01/08/2023 Dumaru lal 1735004062WL031495 Dumaru lal 00176 IDIB000M539 1200 1200 Processed 04/08/2023 324820011 Dumarulal INDIAN BANK(607105)
SubTotal 17866 17866
122 MANDLA MP-35-004-001-001/455-A
(DEODARA) 		1735004001NRG24010820230568651 01/08/2023 Radha Bai Sarthi 1735004001WL031557 Radha Bai Sarthi 00415 SBIN0000421 3536 3536 Processed 04/08/2023 324820011 RadhaBaiSarthi STATE BANK OF INDIA(508548)
123 MANDLA MP-35-004-001-001/493-A
(DEODARA) 		1735004001NRG24010820230568646 01/08/2023 Mangal Singh 1735004001WL031556 Mangal Singh 00415 SBIN0000421 3536 3536 Processed 04/08/2023 324820011 MangalSingh STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-001-001/559-A
(DEODARA) 		1735004001NRG24010820230568636 01/08/2023 Sushma Turkel 1735004001WL031553 Sushma Turkel 00415 SBIN0000421 3536 3536 Processed 04/08/2023 324820011 SushmaTurkel STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-001-001/746-A
(DEODARA) 		1735004001NRG24010820230568653 01/08/2023 Siya Bai Navik 1735004001WL031557 Siya Bai Navik 00415 SBIN0000421 3536 3536 Processed 04/08/2023 324820011 SiyaBaiNavik INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANDLA MP-35-004-001-001/832-A
(DEODARA) 		1735004001NRG24010820230568676 01/08/2023 Phoolwati Maravi 1735004001WL031562 Phoolwati Maravi 00415 SBIN0000421 2431 2431 Processed 04/08/2023 324820011 PhoolwatiMaravi STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-001-001/918-A
(DEODARA) 		1735004001NRG24010820230568665 01/08/2023 Rukmandi 1735004001WL031559 Rukmandi 00415 SBIN0000421 3536 3536 Processed 04/08/2023 324820011 Rukmandi STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-001-001/950-A
(DEODARA) 		1735004001NRG24010820230568629 01/08/2023 Sumarti Parte 1735004001WL031551 Sumarti Parte 00415 SBIN0000421 3094 3094 Processed 04/08/2023 324820011 SumartiParte STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-001-001/967-A
(DEODARA) 		1735004001NRG24010820230568648 01/08/2023 Seema Barman 1735004001WL031556 Seema Barman 00415 SBIN0000421 2652 2652 Processed 04/08/2023 324820011 SeemaBarman STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-001-001/968-A
(DEODARA) 		1735004001NRG24010820230568649 01/08/2023 Rekha Jaiswal 1735004001WL031556 Rekha Jaiswal 00415 SBIN0000421 3536 3536 Processed 04/08/2023 324820011 RekhaJaiswal STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-038-001/203-B
(GURARKHEDA) 		1735004038NRG24010820230568117 01/08/2023 SHITLA BAI 1735004038WL031494 SHITLA BAI 00415 SBIN0000421 3200 3200 Processed 04/08/2023 324820011 SHITLABAI STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-039-002/218
(JHALPANI) 		1735004039NRG24010820230568380 01/08/2023 FOOLKALI 1735004039WL031525 FOOLKALI 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 FOOLKALI BANK OF BARODA(606985)
133 MANDLA MP-35-004-039-002/221
(JHALPANI) 		1735004039NRG24010820230568381 01/08/2023 sukmaniya 1735004039WL031525 sukmaniya 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 sukmaniya STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-039-002/239
(JHALPANI) 		1735004039NRG24010820230568382 01/08/2023 shukaliya 1735004039WL031525 shukaliya 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 shukaliya STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-039-002/309
(JHALPANI) 		1735004039NRG24010820230568387 01/08/2023 pawan kumar 1735004039WL031525 pawan kumar 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 pawankumar BANK OF BARODA(606985)
136 MANDLA MP-35-004-039-002/371-A
(JHALPANI) 		1735004039NRG24010820230568388 01/08/2023 mahendra 1735004039WL031525 mahendra 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 mahendra STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-039-003/16
(JHALPANI) 		1735004039NRG24010820230568391 01/08/2023 Damre bai 1735004039WL031525 Damre bai 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 Damrebai STATE BANK OF INDIA(508548)
138 MANDLA MP-35-004-039-003/286
(JHALPANI) 		1735004039NRG24010820230568392 01/08/2023 neema 1735004039WL031525 neema 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 neema UCO BANK(607066)
139 MANDLA MP-35-004-039-003/340
(JHALPANI) 		1735004039NRG24010820230568393 01/08/2023 Anil Kumar 1735004039WL031525 Anil Kumar 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 AnilKumar STATE BANK OF INDIA(508548)
140 MANDLA MP-35-004-039-003/97
(JHALPANI) 		1735004039NRG24010820230568394 01/08/2023 anji lal 1735004039WL031525 anji lal 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 anjilal STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-042-001/149
(LINGA MAL) 		1735004042NRG24010820230569442 01/08/2023 Sanjeev 1735004042WL031644 Sanjeev 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 Sanjeev STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-042-001/152
(LINGA MAL) 		1735004042NRG24010820230569443 01/08/2023 Ramkripal 1735004042WL031644 Ramkripal 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 Ramkripal STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-042-001/153
(LINGA MAL) 		1735004042NRG24010820230569444 01/08/2023 NEVATRAM 1735004042WL031644 NEVATRAM 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 NEVATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDLA MP-35-004-042-001/231
(LINGA MAL) 		1735004042NRG24010820230569449 01/08/2023 Shalikram 1735004042WL031644 Shalikram 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 Shalikram BANK OF MAHARASHTRA(607387)
145 MANDLA MP-35-004-042-001/241
(LINGA MAL) 		1735004042NRG24010820230569451 01/08/2023 narendra 1735004042WL031644 narendra 00415 SBIN0000421 1320 1320 Processed 04/08/2023 324820011 narendra STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-060-002/527
(KORGAON) 		1735004060NRG24010820230567960 01/08/2023 MANISH KUMAR SINGOUR 1735004060WL031470 MANISH KUMAR SINGOUR 00415 SBIN0000421 1989 1989 Processed 04/08/2023 324820011 MANISHKUMARSINGOUR CANARA BANK(508532)
147 MANDLA MP-35-004-073-001/216-B
(MOHGAONCHAK) 		1735004073NRG24010820230568174 01/08/2023 ajay kumar maravi 1735004073WL031502 ajay kumar maravi 00415 SBIN0000421 1200 1200 Processed 04/08/2023 324820011 ajaykumarmaravi STATE BANK OF INDIA(508548)
SubTotal 54262 54262
148 MANDLA MP-35-004-060-001/249
(KORGAON) 		1735004060NRG24010820230567957 01/08/2023 MEENA 1735004060WL031470 MEENA 00415 SBIN0012169 2210 2210 Processed 04/08/2023 324820011 MEENA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
149 MANDLA MP-35-004-067-001/247
(SILGI) 		1735004067NRG24010820230569293 01/08/2023 Anupam patel 1735004067WL031630 Anupam patel 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 Anupampatel CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-067-001/247
(SILGI) 		1735004067NRG24010820230569292 01/08/2023 Sandhya 1735004067WL031630 Sandhya 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 Sandhya STATE BANK OF INDIA(508548)
151 MANDLA MP-35-004-067-001/309
(SILGI) 		1735004067NRG24010820230569295 01/08/2023 Kamla 1735004067WL031630 Kamla 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 Kamla STATE BANK OF INDIA(508548)
152 MANDLA MP-35-004-067-001/525-B
(SILGI) 		1735004067NRG24010820230569301 01/08/2023 Sudheer 1735004067WL031630 Sudheer 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 Sudheer STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-067-001/718-A
(SILGI) 		1735004067NRG24010820230569309 01/08/2023 SHIVNANDAN CHANDROL 1735004067WL031630 SHIVNANDAN CHANDROL 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 SHIVNANDANCHANDROL CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-067-001/828-A
(SILGI) 		1735004067NRG24010820230569319 01/08/2023 Subhas 1735004067WL031630 Subhas 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 Subhas CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-067-001/879-A
(SILGI) 		1735004067NRG24010820230569322 01/08/2023 arvind 1735004067WL031630 arvind 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 arvind STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-067-001/991-A
(SILGI) 		1735004067NRG24010820230569327 01/08/2023 RINKU 1735004067WL031630 RINKU 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 RINKU BANK OF INDIA(508505)
157 MANDLA MP-35-004-067-002/931
(SILGI) 		1735004067NRG24010820230569332 01/08/2023 Satish Kumar Rajak 1735004067WL031630 Satish Kumar Rajak 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 SatishKumarRajak STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-067-002/931-C
(SILGI) 		1735004067NRG24010820230569333 01/08/2023 satendra rajak 1735004067WL031630 satendra rajak 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 satendrarajak STATE BANK OF INDIA(508548)
159 MANDLA MP-35-004-067-003/16-A
(SILGI) 		1735004067NRG24010820230569339 01/08/2023 Rahvati 1735004067WL031630 Rahvati 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 Rahvati STATE BANK OF INDIA(508548)
160 MANDLA MP-35-004-067-003/4
(SILGI) 		1735004067NRG24010820230569341 01/08/2023 SUNITA BAI 1735004067WL031630 SUNITA BAI 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 SUNITABAI STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-067-003/5-A
(SILGI) 		1735004067NRG24010820230569343 01/08/2023 lakshmi 1735004067WL031630 lakshmi 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 lakshmi STATE BANK OF INDIA(508548)
162 MANDLA MP-35-004-067-003/5-B
(SILGI) 		1735004067NRG24010820230569345 01/08/2023 Vandana Uikey 1735004067WL031630 Vandana Uikey 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 VandanaUikey NARMADA JHABUA GRAMIN BANK(508515)
163 MANDLA MP-35-004-067-003/9-A
(SILGI) 		1735004067NRG24010820230569348 01/08/2023 Vinita 1735004067WL031630 Vinita 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 Vinita STATE BANK OF INDIA(508548)
164 MANDLA MP-35-004-067-003/92-B
(SILGI) 		1735004067NRG24010820230569350 01/08/2023 somti 1735004067WL031630 somti 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 somti STATE BANK OF INDIA(508548)
165 MANDLA MP-35-004-067-003/921
(SILGI) 		1735004067NRG24010820230569352 01/08/2023 Kusma 1735004067WL031630 Kusma 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324820011 Kusma STATE BANK OF INDIA(508548)
SubTotal 45084 45084
166 MANDLA MP-35-004-001-001/962
(DEODARA) 		1735004001NRG24010820230568666 01/08/2023 Sukarti Kudape 1735004001WL031560 Sukarti Kudape 00415 SBIN0017101 3536 3536 Processed 04/08/2023 324820011 SukartiKudape UNION BANK OF INDIA(508500)
167 MANDLA MP-35-004-030-001/166-A
(SALHEDANDA) 		1735004030NRG24010820230569021 01/08/2023 Rajpal Kulaste 1735004030WL031595 Rajpal Kulaste 00415 SBIN0017101 1000 1000 Processed 04/08/2023 324820011 RajpalKulaste HDFC BANK LTD(607152)
168 MANDLA MP-35-004-030-001/221-C
(SALHEDANDA) 		1735004030NRG24010820230569027 01/08/2023 Koushal Bhavedi 1735004030WL031595 Koushal Bhavedi 00415 SBIN0017101 200 200 Processed 04/08/2023 324820011 KoushalBhavedi STATE BANK OF INDIA(508548)
SubTotal 4736 4736
169 MANDLA MP-35-004-039-002/209
(JHALPANI) 		1735004039NRG24010820230568377 01/08/2023 ratiram 1735004039WL031525 ratiram 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 MANDLA MP-35-004-039-002/213
(JHALPANI) 		1735004039NRG24010820230568378 01/08/2023 gopal das 1735004039WL031525 gopal das 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MANDLA MP-35-004-039-002/243
(JHALPANI) 		1735004039NRG24010820230568383 01/08/2023 chote das 1735004039WL031525 chote das 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 chotedas STATE BANK OF INDIA(508548)
172 MANDLA MP-35-004-039-002/264
(JHALPANI) 		1735004039NRG24010820230568385 01/08/2023 buddhu ram 1735004039WL031525 buddhu ram 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 buddhuram STATE BANK OF INDIA(508548)
173 MANDLA MP-35-004-039-002/264
(JHALPANI) 		1735004039NRG24010820230568384 01/08/2023 laxmi bai 1735004039WL031525 laxmi bai 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 laxmibai STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-039-002/266
(JHALPANI) 		1735004039NRG24010820230568386 01/08/2023 sarsvati 1735004039WL031525 sarsvati 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 sarsvati STATE BANK OF INDIA(508548)
175 MANDLA MP-35-004-042-001/177
(LINGA MAL) 		1735004042NRG24010820230569446 01/08/2023 MANOHAR 1735004042WL031644 MANOHAR 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 MANOHAR STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-042-001/188
(LINGA MAL) 		1735004042NRG24010820230569447 01/08/2023 BALRAM 1735004042WL031644 BALRAM 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 BALRAM STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-042-001/211
(LINGA MAL) 		1735004042NRG24010820230569448 01/08/2023 KALLU 1735004042WL031644 KALLU 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 KALLU STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-042-001/237
(LINGA MAL) 		1735004042NRG24010820230569450 01/08/2023 MAN SINGH 1735004042WL031644 MAN SINGH 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 MANSINGH STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-042-001/51
(LINGA MAL) 		1735004042NRG24010820230569459 01/08/2023 Babli 1735004042WL031644 Babli 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 Babli STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-042-001/64
(LINGA MAL) 		1735004042NRG24010820230569460 01/08/2023 SUKKHU 1735004042WL031644 SUKKHU 00415 SBIN0030392 1320 1320 Processed 04/08/2023 324820011 SUKKHU STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-042-001/74
(LINGA MAL) 		1735004042NRG24010820230569462 01/08/2023 ROOMLAL 1735004042WL031644 ROOMLAL 00415 SBIN0030392 220 220 Processed 04/08/2023 324820011 ROOMLAL STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-073-001/144
(MOHGAONCHAK) 		1735004073NRG24010820230568172 01/08/2023 halku 1735004073WL031502 halku 00415 SBIN0030392 1200 1200 Processed 04/08/2023 324820011 halku STATE BANK OF INDIA(508548)
183 MANDLA MP-35-004-073-001/193
(MOHGAONCHAK) 		1735004073NRG24010820230568173 01/08/2023 munna 1735004073WL031502 munna 00415 SBIN0030392 1200 1200 Processed 04/08/2023 324820011 munna STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-073-001/239
(MOHGAONCHAK) 		1735004073NRG24010820230568176 01/08/2023 anil 1735004073WL031502 anil 00415 SBIN0030392 1200 1200 Processed 04/08/2023 324820011 anil BANK OF BARODA(606985)
SubTotal 19660 19660
185 MANDLA MP-35-004-042-001/409
(LINGA MAL) 		1735004042NRG24010820230569456 01/08/2023 vimla bai jhariya 1735004042WL031644 vimla bai jhariya 00462 UCBA0000734 1320 1320 Processed 04/08/2023 324820011 vimlabaijhariya UCO BANK(607066)
186 MANDLA MP-35-004-042-001/418
(LINGA MAL) 		1735004042NRG24010820230569457 01/08/2023 virendra 1735004042WL031644 virendra 00462 UCBA0000734 1320 1320 Processed 04/08/2023 324820011 virendra BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
187 MANDLA MP-35-004-023-003/90
(PATPARARAIYAT) 		1735004023NRG24010820230569269 01/08/2023 kehar singh 1735004023WL031628 kehar singh 00462 UCBA0003083 1428 1428 Processed 04/08/2023 324820011 keharsingh UCO BANK(607066)
188 MANDLA MP-35-004-039-002/374
(JHALPANI) 		1735004039NRG24010820230568390 01/08/2023 Sandip Kumar Varkade 1735004039WL031525 Sandip Kumar Varkade 00462 UCBA0003083 1320 1320 Processed 04/08/2023 324820011 SandipKumarVarkade UCO BANK(607066)
189 MANDLA MP-35-004-042-001/30
(LINGA MAL) 		1735004042NRG24010820230569454 01/08/2023 manjulata jhariya 1735004042WL031644 manjulata jhariya 00462 UCBA0003083 1320 1320 Processed 04/08/2023 324820011 manjulatajhariya UCO BANK(607066)
190 MANDLA MP-35-004-042-001/74
(LINGA MAL) 		1735004042NRG24010820230569463 01/08/2023 amarvati 1735004042WL031644 amarvati 00462 UCBA0003083 1320 1320 Processed 04/08/2023 324820011 amarvati UCO BANK(607066)
SubTotal 5388 5388
191 MANDLA MP-35-004-001-001/637-A
(DEODARA) 		1735004001NRG24010820230568663 01/08/2023 Leela Banshkar 1735004001WL031559 Leela Banshkar 00468 UBIN0541885 3315 3315 Processed 04/08/2023 324820011 LeelaBanshkar UNION BANK OF INDIA(508500)
192 MANDLA MP-35-004-021-001/448
(BADIKHAIRI) 		1735004021NRG24010820230567923 01/08/2023 Gyana bai 1735004021WL031467 Gyana bai 00468 UBIN0541885 600 600 Processed 04/08/2023 324820011 Gyanabai UNION BANK OF INDIA(508500)
193 MANDLA MP-35-004-021-001/448
(BADIKHAIRI) 		1735004021NRG24010820230567922 01/08/2023 Kalicharan 1735004021WL031467 Kalicharan 00468 UBIN0541885 600 600 Processed 04/08/2023 324820011 Kalicharan UNION BANK OF INDIA(508500)
194 MANDLA MP-35-004-022-001/162-A
(AMANALA) 		1735004000NRG24010820230568897 01/08/2023 DEVERIYA BAI 1735004WL031583 DEVERIYA BAI 00468 UBIN0541885 1000 1000 Processed 04/08/2023 324820011 DEVERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-022-001/169
(AMANALA) 		1735004000NRG24010820230568898 01/08/2023 Chamri 1735004WL031583 Chamri 00468 UBIN0541885 1000 1000 Processed 04/08/2023 324820011 Chamri UNION BANK OF INDIA(508500)
196 MANDLA MP-35-004-022-001/177
(AMANALA) 		1735004000NRG24010820230568899 01/08/2023 kallo 1735004WL031583 kallo 00468 UBIN0541885 1000 1000 Processed 04/08/2023 324820011 kallo UNION BANK OF INDIA(508500)
197 MANDLA MP-35-004-022-001/305
(AMANALA) 		1735004000NRG24010820230568900 01/08/2023 SUNITA 1735004WL031583 SUNITA 00468 UBIN0541885 1000 1000 Processed 04/08/2023 324820011 SUNITA UNION BANK OF INDIA(508500)
198 MANDLA MP-35-004-022-001/323
(AMANALA) 		1735004000NRG24010820230568901 01/08/2023 Biggo bai 1735004WL031583 Biggo bai 00468 UBIN0541885 1000 1000 Processed 04/08/2023 324820011 Biggobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 MANDLA MP-35-004-022-001/500
(AMANALA) 		1735004000NRG24010820230568903 01/08/2023 MONIKA BHALAVI 1735004WL031583 MONIKA BHALAVI 00468 UBIN0541885 1000 1000 Processed 04/08/2023 324820011 MONIKABHALAVI UNION BANK OF INDIA(508500)
SubTotal 10515 10515
200 MANDLA MP-35-004-001-001/334-A
(DEODARA) 		1735004001NRG24010820230568634 01/08/2023 Chandrawati Maravi 1735004001WL031553 Chandrawati Maravi 00468 UBIN0929123 3536 3536 Processed 04/08/2023 324820011 ChandrawatiMaravi UNION BANK OF INDIA(508500)
201 MANDLA MP-35-004-001-001/958-A
(DEODARA) 		1735004001NRG24010820230568630 01/08/2023 Tarannum Begam 1735004001WL031551 Tarannum Begam 00468 UBIN0929123 1105 1105 Processed 04/08/2023 324820011 TarannumBegam UNION BANK OF INDIA(508500)
SubTotal 4641 4641
202 MANDLA MP-35-004-030-001/119
(SALHEDANDA) 		1735004030NRG24010820230569015 01/08/2023 bashanti bai 1735004030WL031595 bashanti bai 00691 IPOS0000001 200 200 Processed 04/08/2023 324820011 bashantibai CANARA BANK(508532)
203 MANDLA MP-35-004-033-001/224
(KINDARI) 		1735004000NRG24010820230568707 01/08/2023 devanti 1735004WL031565 devanti 00691 IPOS0000001 1320 1320 Processed 04/08/2023 324820011 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANDLA MP-35-004-042-001/250-A
(LINGA MAL) 		1735004042NRG24010820230569452 01/08/2023 PREMNARAYAN TIWARI 1735004042WL031644 PREMNARAYAN TIWARI 00691 IPOS0000001 1320 1320 Processed 04/08/2023 324820011 PREMNARAYANTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANDLA MP-35-004-042-001/267
(LINGA MAL) 		1735004042NRG24010820230569453 01/08/2023 Tikaram goliya 1735004042WL031644 Tikaram goliya 00691 IPOS0000001 220 220 Processed 04/08/2023 324820011 Tikaramgoliya INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANDLA MP-35-004-042-001/71
(LINGA MAL) 		1735004042NRG24010820230569461 01/08/2023 chandrawati bhartiya 1735004042WL031644 chandrawati bhartiya 00691 IPOS0000001 1320 1320 Processed 04/08/2023 324820011 chandrawatibhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4380 4380
207 MANDLA MP-35-004-022-001/463
(AMANALA) 		1735004000NRG24010820230568902 01/08/2023 MAMTA BHALAVI 1735004WL031583 MAMTA BHALAVI 00697 BKID0MG1338 1000 1000 Processed 04/08/2023 324820011 MAMTABHALAVI UNION BANK OF INDIA(508500)
208 MANDLA MP-35-004-023-001/202
(PATPARARAIYAT) 		1735004023NRG24010820230569260 01/08/2023 foolwati 1735004023WL031628 foolwati 00697 BKID0MG1338 1428 1428 Processed 04/08/2023 324820011 foolwati NARMADA JHABUA GRAMIN BANK(508515)
209 MANDLA MP-35-004-023-001/202
(PATPARARAIYAT) 		1735004023NRG24010820230569259 01/08/2023 sohan 1735004023WL031628 sohan 00697 BKID0MG1338 1428 1428 Processed 04/08/2023 324820011 sohan NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-023-001/229-A
(PATPARARAIYAT) 		1735004023NRG24010820230569261 01/08/2023 punnu lal 1735004023WL031628 punnu lal 00697 BKID0MG1338 1428 1428 Processed 04/08/2023 324820011 punnulal INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANDLA MP-35-004-023-003/505
(PATPARARAIYAT) 		1735004023NRG24010820230569263 01/08/2023 anuradha 1735004023WL031628 anuradha 00697 BKID0MG1338 1428 1428 Processed 04/08/2023 324820011 anuradha CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-023-003/90
(PATPARARAIYAT) 		1735004023NRG24010820230569268 01/08/2023 meera bai 1735004023WL031628 meera bai 00697 BKID0MG1338 1428 1428 Processed 04/08/2023 324820011 meerabai NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-023-003/90
(PATPARARAIYAT) 		1735004023NRG24010820230569267 01/08/2023 ramendra 1735004023WL031628 ramendra 00697 BKID0MG1338 1428 1428 Processed 04/08/2023 324820011 ramendra UCO BANK(607066)
214 MANDLA MP-35-004-023-003/90
(PATPARARAIYAT) 		1735004023NRG24010820230569270 01/08/2023 yashoda varkade 1735004023WL031628 yashoda varkade 00697 BKID0MG1338 1428 1428 Processed 04/08/2023 324820011 yashodavarkade FINCARE SMALL FINANCE BANK LTD(608304)
215 MANDLA MP-35-004-033-001/131
(KINDARI) 		1735004000NRG24010820230568687 01/08/2023 laxmi 1735004WL031565 laxmi 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 laxmi NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-033-001/131
(KINDARI) 		1735004000NRG24010820230568686 01/08/2023 Ramsingh 1735004WL031565 Ramsingh 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-033-001/146
(KINDARI) 		1735004000NRG24010820230568688 01/08/2023 dayali 1735004WL031565 dayali 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 dayali NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-033-001/146
(KINDARI) 		1735004000NRG24010820230568689 01/08/2023 pushpa 1735004WL031565 pushpa 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 pushpa HDFC BANK LTD(607152)
219 MANDLA MP-35-004-033-001/147
(KINDARI) 		1735004000NRG24010820230568690 01/08/2023 Sarswati 1735004WL031565 Sarswati 00697 BKID0MG1338 1320 1320 Processed 04/08/2023 324820011 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-033-001/147
(KINDARI) 		1735004000NRG24010820230568691 01/08/2023 URMILA VISHWKARMA 1735004WL031565 URMILA VISHWKARMA 00697 BKID0MG1338 1320 1320 Processed 04/08/2023 324820011 URMILAVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-033-001/157-A
(KINDARI) 		1735004000NRG24010820230568692 01/08/2023 sakun 1735004WL031565 sakun 00697 BKID0MG1338 1980 1980 Processed 04/08/2023 324820011 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANDLA MP-35-004-033-001/185
(KINDARI) 		1735004000NRG24010820230568693 01/08/2023 KAMAL SING BHARTIYA 1735004WL031565 KAMAL SING BHARTIYA 00697 BKID0MG1338 2200 2200 Processed 04/08/2023 324820011 KAMALSINGBHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
223 MANDLA MP-35-004-033-001/187
(KINDARI) 		1735004000NRG24010820230568696 01/08/2023 BIRIYA 1735004WL031565 BIRIYA 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
224 MANDLA MP-35-004-033-001/188-A
(KINDARI) 		1735004000NRG24010820230568698 01/08/2023 gangacharan 1735004WL031565 gangacharan 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 gangacharan NARMADA JHABUA GRAMIN BANK(508515)
225 MANDLA MP-35-004-033-001/193-A
(KINDARI) 		1735004000NRG24010820230568699 01/08/2023 kranti 1735004WL031565 kranti 00697 BKID0MG1338 1320 1320 Processed 04/08/2023 324820011 kranti NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-033-001/196
(KINDARI) 		1735004000NRG24010820230568701 01/08/2023 amrto 1735004WL031565 amrto 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 amrto NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-033-001/196
(KINDARI) 		1735004000NRG24010820230568700 01/08/2023 dadu 1735004WL031565 dadu 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 dadu NARMADA JHABUA GRAMIN BANK(508515)
228 MANDLA MP-35-004-033-001/224
(KINDARI) 		1735004000NRG24010820230568706 01/08/2023 phoolwati 1735004WL031565 phoolwati 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
229 MANDLA MP-35-004-033-001/228-A
(KINDARI) 		1735004000NRG24010820230568708 01/08/2023 Nikhil 1735004WL031565 Nikhil 00697 BKID0MG1338 1320 1320 Processed 04/08/2023 324820011 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANDLA MP-35-004-033-001/254-A
(KINDARI) 		1735004000NRG24010820230568711 01/08/2023 BHAGRATI 1735004WL031565 BHAGRATI 00697 BKID0MG1338 1320 1320 Processed 04/08/2023 324820011 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANDLA MP-35-004-033-001/263-A
(KINDARI) 		1735004000NRG24010820230568712 01/08/2023 munni bai 1735004WL031565 munni bai 00697 BKID0MG1338 1320 1320 Processed 04/08/2023 324820011 munnibai NARMADA JHABUA GRAMIN BANK(508515)
232 MANDLA MP-35-004-033-001/275
(KINDARI) 		1735004000NRG24010820230568713 01/08/2023 ravindra 1735004WL031565 ravindra 00697 BKID0MG1338 3300 3300 Processed 04/08/2023 324820011 ravindra NARMADA JHABUA GRAMIN BANK(508515)
233 MANDLA MP-35-004-033-001/359-A
(KINDARI) 		1735004000NRG24010820230568718 01/08/2023 Amarbati 1735004WL031565 Amarbati 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 Amarbati BANK OF MAHARASHTRA(607387)
234 MANDLA MP-35-004-033-001/440-A
(KINDARI) 		1735004000NRG24010820230568725 01/08/2023 ishwar 1735004WL031565 ishwar 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 ishwar INDUSIND BANK(607189)
235 MANDLA MP-35-004-033-001/453
(KINDARI) 		1735004000NRG24010820230568727 01/08/2023 Shyama bai 1735004WL031565 Shyama bai 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
236 MANDLA MP-35-004-033-001/455
(KINDARI) 		1735004000NRG24010820230568728 01/08/2023 promod 1735004WL031565 promod 00697 BKID0MG1338 2860 2860 Processed 04/08/2023 324820011 promod NARMADA JHABUA GRAMIN BANK(508515)
237 MANDLA MP-35-004-033-002/27
(KINDARI) 		1735004000NRG24010820230568731 01/08/2023 SHYAM LAL 1735004WL031565 SHYAM LAL 00697 BKID0MG1338 3300 3300 Processed 04/08/2023 324820011 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
238 MANDLA MP-35-004-033-002/27
(KINDARI) 		1735004000NRG24010820230568730 01/08/2023 tileram 1735004WL031565 tileram 00697 BKID0MG1338 3300 3300 Processed 04/08/2023 324820011 tileram NARMADA JHABUA GRAMIN BANK(508515)
239 MANDLA MP-35-004-033-002/51-A
(KINDARI) 		1735004000NRG24010820230568873 01/08/2023 SUMANWATI 1735004WL031574 SUMANWATI 00697 BKID0MG1338 1200 1200 Processed 04/08/2023 324820011 SUMANWATI NARMADA JHABUA GRAMIN BANK(508515)
240 MANDLA MP-35-004-033-002/51-A
(KINDARI) 		1735004000NRG24010820230568872 01/08/2023 vinod 1735004WL031574 vinod 00697 BKID0MG1338 1500 1500 Processed 04/08/2023 324820011 vinod NARMADA JHABUA GRAMIN BANK(508515)
241 MANDLA MP-35-004-079-001/463
(CHHAPRISILPURI) 		1735004079NRG24010820230568759 01/08/2023 Janaki 1735004079WL031568 Janaki 00697 BKID0MG1338 3094 3094 Processed 04/08/2023 324820011 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75970 75970
242 MANDLA MP-35-004-005-004/416-A
(PATPARSINGARPUR) 		1735004000NRG24010820230568987 01/08/2023 Gomti 1735004WL031593 Gomti 00697 BKID0MG1339 3264 3264 Processed 04/08/2023 324820011 Gomti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
243 MANDLA MP-35-004-067-001/718-A
(SILGI) 		1735004067NRG24010820230569310 01/08/2023 SANDHYA CHANDROL 1735004067WL031630 SANDHYA CHANDROL 00697 BKID0MG1352 2652 2652 Processed 04/08/2023 324820011 SANDHYACHANDROL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
244 MANDLA MP-35-004-033-001/214
(KINDARI) 		1735004000NRG24010820230568705 01/08/2023 geeta 1735004WL031565 geeta 00697 BKID0NAMRGB 2860 2860 Processed 04/08/2023 324820011 geeta NARMADA JHABUA GRAMIN BANK(508515)
245 MANDLA MP-35-004-079-003/337
(CHHAPRISILPURI) 		1735004079NRG24010820230568761 01/08/2023 basanti 1735004079WL031568 basanti 00697 BKID0NAMRGB 1600 1600 Processed 04/08/2023 324820011 basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4460 4460
246 MANDLA MP-35-004-023-003/65
(PATPARARAIYAT) 		1735004023NRG24010820230569265 01/08/2023 Sangita 1735004023WL031628 Sangita 450001 1428 1428 Processed 04/08/2023 324820011 Sangita BANK OF INDIA(508505)
247 MANDLA MP-35-004-033-001/185
(KINDARI) 		1735004000NRG24010820230568694 01/08/2023 meena bai 1735004WL031565 meena bai 450001 2860 2860 Processed 04/08/2023 324820011 meenabai NARMADA JHABUA GRAMIN BANK(508515)
248 MANDLA MP-35-004-033-001/187
(KINDARI) 		1735004000NRG24010820230568695 01/08/2023 Rambharosh 1735004WL031565 Rambharosh 450001 2860 2860 Processed 04/08/2023 324820011 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
249 MANDLA MP-35-004-033-001/188-A
(KINDARI) 		1735004000NRG24010820230568697 01/08/2023 MANGLO 1735004WL031565 MANGLO 450001 2860 2860 Processed 04/08/2023 324820011 MANGLO NARMADA JHABUA GRAMIN BANK(508515)
250 MANDLA MP-35-004-033-001/202-A
(KINDARI) 		1735004000NRG24010820230568702 01/08/2023 Hemti bai 1735004WL031565 Hemti bai 450001 2860 2860 Processed 04/08/2023 324820011 Hemtibai NARMADA JHABUA GRAMIN BANK(508515)
251 MANDLA MP-35-004-033-001/209
(KINDARI) 		1735004000NRG24010820230568703 01/08/2023 Khilona bai 1735004WL031565 Khilona bai 450001 2860 2860 Processed 04/08/2023 324820011 Khilonabai NARMADA JHABUA GRAMIN BANK(508515)
252 MANDLA MP-35-004-033-001/214
(KINDARI) 		1735004000NRG24010820230568704 01/08/2023 manak 1735004WL031565 manak 450001 2860 2860 Processed 04/08/2023 324820011 manak NARMADA JHABUA GRAMIN BANK(508515)
253 MANDLA MP-35-004-033-001/247-A
(KINDARI) 		1735004000NRG24010820230568709 01/08/2023 RANGLAL 1735004WL031565 RANGLAL 450001 3300 3300 Processed 04/08/2023 324820011 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
254 MANDLA MP-35-004-033-001/347-A
(KINDARI) 		1735004000NRG24010820230568716 01/08/2023 ANUSUIYA 1735004WL031565 ANUSUIYA 450001 2860 2860 Processed 04/08/2023 324820011 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
255 MANDLA MP-35-004-033-001/358
(KINDARI) 		1735004000NRG24010820230568717 01/08/2023 Sohan 1735004WL031565 Sohan 450001 2860 2860 Processed 04/08/2023 324820011 Sohan INDUSIND BANK(607189)
256 MANDLA MP-35-004-033-001/360
(KINDARI) 		1735004000NRG24010820230568720 01/08/2023 rajkumari 1735004WL031565 rajkumari 450001 2860 2860 Processed 04/08/2023 324820011 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
257 MANDLA MP-35-004-033-001/360
(KINDARI) 		1735004000NRG24010820230568719 01/08/2023 Sukhchain 1735004WL031565 Sukhchain 450001 2860 2860 Processed 04/08/2023 324820011 Sukhchain NARMADA JHABUA GRAMIN BANK(508515)
258 MANDLA MP-35-004-033-001/395-A
(KINDARI) 		1735004000NRG24010820230568721 01/08/2023 ganpatiya 1735004WL031565 ganpatiya 450001 2860 2860 Processed 04/08/2023 324820011 ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
259 MANDLA MP-35-004-033-002/78
(KINDARI) 		1735004000NRG24010820230568732 01/08/2023 Maturam 1735004WL031565 Maturam 450001 3300 3300 Processed 04/08/2023 324820011 Maturam BANK OF INDIA(508505)
SubTotal 39488 39488
Total 534867 534867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_010823APB_FTO_197989 48166100 39488
2 MANDLA MP1735004_010823APB_FTO_197989 Bank of Baroda BARB0MANDLA Mandla MP 12320
3 MANDLA MP1735004_010823APB_FTO_197989 Bank of India BKID0009485 MANDLA 6928
4 MANDLA MP1735004_010823APB_FTO_197989 Bank of Maharastra MAHB0000788 MANDLA 10361
5 MANDLA MP1735004_010823APB_FTO_197989 Canara Bank CNRB0017825 MANDSAUR II 12000
6 MANDLA MP1735004_010823APB_FTO_197989 Central Bank Of India CBIN0281038 MANDLA 9939
7 MANDLA MP1735004_010823APB_FTO_197989 Central Bank Of India CBIN0281083 BAMHANI BANJAR 122014
8 MANDLA MP1735004_010823APB_FTO_197989 Central Bank Of India CBIN0281787 HIRDENAGAR 55437
9 MANDLA MP1735004_010823APB_FTO_197989 HDFC bank HDFC0002713 MANDLA 6000
10 MANDLA MP1735004_010823APB_FTO_197989 Indian Bank IDIB000C595 Chiraidongri 2652
11 MANDLA MP1735004_010823APB_FTO_197989 Indian Bank IDIB000M539 MAHARAJPUR 17866
12 MANDLA MP1735004_010823APB_FTO_197989 State Bank of India SBIN0000421 MANDLA 54262
13 MANDLA MP1735004_010823APB_FTO_197989 State Bank of India SBIN0012169 PADAV BRANCH 2210
14 MANDLA MP1735004_010823APB_FTO_197989 State Bank of India SBIN0013651 BAMHANI 45084
15 MANDLA MP1735004_010823APB_FTO_197989 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 4736
16 MANDLA MP1735004_010823APB_FTO_197989 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 19660
17 MANDLA MP1735004_010823APB_FTO_197989 UCO Bank UCBA0000734 VEHICLE FACTORY JABALPUR 2640
18 MANDLA MP1735004_010823APB_FTO_197989 UCO Bank UCBA0003083 MANDLA 5388
19 MANDLA MP1735004_010823APB_FTO_197989 Union Bank of India UBIN0541885 MANDLA 10515
20 MANDLA MP1735004_010823APB_FTO_197989 Union Bank of India UBIN0929123 MANDLA 4641
21 MANDLA MP1735004_010823APB_FTO_197989 India Post Payments Bank IPOS0000001 Mandla 4380
22 MANDLA MP1735004_010823APB_FTO_197989 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 75970
23 MANDLA MP1735004_010823APB_FTO_197989 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 3264
24 MANDLA MP1735004_010823APB_FTO_197989 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2652
25 MANDLA MP1735004_010823APB_FTO_197989 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 4460

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