Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_220723APB_FTO_181857
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-35-004-026-003/90-A
(SILPURA) 		1735004026NRG24220720230546183 22/07/2023 ashok 1735004026WL028628 ashok 00045 BARB0MANDLA 408 408 Processed 28/07/2023 208412713 ashok BANK OF BARODA(606985)
SubTotal 408 408
2 MANDLA MP-35-004-021-001/2428
(BADIKHAIRI) 		1735004021NRG24220720230545413 22/07/2023 Gyana bai 1735004021WL028519 Gyana bai 00048 BKID0009485 1600 1600 Processed 28/07/2023 208412713 Gyanabai BANK OF INDIA(508505)
3 MANDLA MP-35-004-021-001/2452
(BADIKHAIRI) 		1735004021NRG24210720230545399 22/07/2023 jy kumar kachhwaha 1735004021WL028512 jy kumar kachhwaha 00048 BKID0009485 2800 2800 Processed 28/07/2023 208412713 jykumarkachhwaha BANK OF INDIA(508505)
4 MANDLA MP-35-004-022-001/84
(AMANALA) 		1735004022NRG24220720230545991 22/07/2023 Gohli 1735004022WL028597 Gohli 00048 BKID0009485 1200 1200 Processed 28/07/2023 208412713 Gohli NARMADA JHABUA GRAMIN BANK(508515)
5 MANDLA MP-35-004-035-001/181-A
(BAKCHHERADONA) 		1735004035NRG24220720230546198 22/07/2023 SUNEEL 1735004035WL028630 SUNEEL 00048 BKID0009485 1075 1075 Processed 28/07/2023 208412713 SUNEEL BANK OF INDIA(508505)
6 MANDLA MP-35-004-044-001/283
(MADHUPURI) 		1735004044NRG24220720230545770 22/07/2023 RAMNARAYAN PATEL 1735004044WL028576 RAMNARAYAN PATEL 00048 BKID0009485 3536 3536 Processed 29/07/2023 208412713 RAMNARAYANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDLA MP-35-004-058-001/711-A
(SAKWAH) 		1735004058NRG24220720230545903 22/07/2023 Manoj kachhwaha 1735004058WL028591 Manoj kachhwaha 00048 BKID0009485 3060 3060 Processed 28/07/2023 208412713 Manojkachhwaha UNION BANK OF INDIA(508500)
SubTotal 13271 13271
8 MANDLA MP-35-004-001-001/162-A
(DEODARA) 		1735004001NRG24210720230544483 22/07/2023 choti bai nanda 1735004001WL028435 choti bai nanda 00051 MAHB0000788 2652 2652 Processed 28/07/2023 208412713 chotibainanda BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-001-001/267-A
(DEODARA) 		1735004001NRG24210720230544473 22/07/2023 Kamal Prasad Yadav 1735004001WL028432 Kamal Prasad Yadav 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 KamalPrasadYadav BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-044-001/157-A
(MADHUPURI) 		1735004044NRG24220720230545825 22/07/2023 YUGAL 1735004044WL028582 YUGAL 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 YUGAL STATE BANK OF INDIA(508548)
11 MANDLA MP-35-004-044-001/169
(MADHUPURI) 		1735004044NRG24220720230545726 22/07/2023 kiran 1735004044WL028565 kiran 00051 MAHB0000788 3315 3315 Processed 28/07/2023 208412713 kiran BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-044-001/187-B
(MADHUPURI) 		1735004044NRG24220720230545827 22/07/2023 AJRA NANDA 1735004044WL028582 AJRA NANDA 00051 MAHB0000788 3536 3536 Processed 29/07/2023 208412713 AJRANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDLA MP-35-004-044-001/276
(MADHUPURI) 		1735004044NRG24220720230545767 22/07/2023 Narbadiya 1735004044WL028576 Narbadiya 00051 MAHB0000788 3315 3315 Processed 28/07/2023 208412713 Narbadiya BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-044-001/29
(MADHUPURI) 		1735004044NRG24220720230545741 22/07/2023 AMISHA 1735004044WL028566 AMISHA 00051 MAHB0000788 3094 3094 Processed 28/07/2023 208412713 AMISHA BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-044-001/291
(MADHUPURI) 		1735004044NRG24220720230545783 22/07/2023 ARVIND 1735004044WL028577 ARVIND 00051 MAHB0000788 3315 3315 Processed 28/07/2023 208412713 ARVIND STATE BANK OF INDIA(508548)
16 MANDLA MP-35-004-044-001/300
(MADHUPURI) 		1735004044NRG24220720230545792 22/07/2023 SUDHA BAI 1735004044WL028578 SUDHA BAI 00051 MAHB0000788 2431 2431 Processed 28/07/2023 208412713 SUDHABAI BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-044-001/321
(MADHUPURI) 		1735004044NRG24220720230545743 22/07/2023 SATYAM 1735004044WL028566 SATYAM 00051 MAHB0000788 2210 2210 Processed 28/07/2023 208412713 SATYAM BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-044-001/332-B
(MADHUPURI) 		1735004044NRG24220720230545831 22/07/2023 MITTHAN 1735004044WL028582 MITTHAN 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 MITTHAN BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-044-001/351
(MADHUPURI) 		1735004044NRG24220720230545817 22/07/2023 pankaj 1735004044WL028581 pankaj 00051 MAHB0000788 3315 3315 Processed 28/07/2023 208412713 pankaj BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-044-001/353-A
(MADHUPURI) 		1735004044NRG24220720230545774 22/07/2023 SEEMA 1735004044WL028576 SEEMA 00051 MAHB0000788 2210 2210 Processed 28/07/2023 208412713 SEEMA BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-044-001/38-D
(MADHUPURI) 		1735004044NRG24220720230545834 22/07/2023 Ramnath 1735004044WL028582 Ramnath 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 Ramnath BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-044-001/393
(MADHUPURI) 		1735004044NRG24220720230545796 22/07/2023 JAYANT 1735004044WL028578 JAYANT 00051 MAHB0000788 3315 3315 Processed 28/07/2023 208412713 JAYANT STATE BANK OF INDIA(508548)
23 MANDLA MP-35-004-044-001/40-B
(MADHUPURI) 		1735004044NRG24220720230545837 22/07/2023 SARASWATI 1735004044WL028582 SARASWATI 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 SARASWATI STATE BANK OF INDIA(508548)
24 MANDLA MP-35-004-044-001/400
(MADHUPURI) 		1735004044NRG24220720230545693 22/07/2023 SAHIL 1735004044WL028562 SAHIL 00051 MAHB0000788 2431 2431 Processed 28/07/2023 208412713 SAHIL BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-044-001/409-A
(MADHUPURI) 		1735004044NRG24220720230545802 22/07/2023 JYOTI 1735004044WL028580 JYOTI 00051 MAHB0000788 2652 2652 Processed 28/07/2023 208412713 JYOTI BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-044-001/412
(MADHUPURI) 		1735004044NRG24220720230545720 22/07/2023 Chatru lal 1735004044WL028564 Chatru lal 00051 MAHB0000788 3315 3315 Processed 28/07/2023 208412713 Chatrulal STATE BANK OF INDIA(508548)
27 MANDLA MP-35-004-044-001/412
(MADHUPURI) 		1735004044NRG24220720230545721 22/07/2023 Roshani 1735004044WL028564 Roshani 00051 MAHB0000788 3315 3315 Processed 28/07/2023 208412713 Roshani BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-044-001/412-A
(MADHUPURI) 		1735004044NRG24220720230545695 22/07/2023 Bharti 1735004044WL028562 Bharti 00051 MAHB0000788 3315 3315 Processed 28/07/2023 208412713 Bharti BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-044-001/420-B
(MADHUPURI) 		1735004044NRG24220720230545840 22/07/2023 Chando bai 1735004044WL028582 Chando bai 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 Chandobai BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-044-001/421
(MADHUPURI) 		1735004044NRG24220720230545842 22/07/2023 lakhan 1735004044WL028582 lakhan 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 lakhan STATE BANK OF INDIA(508548)
31 MANDLA MP-35-004-044-001/421
(MADHUPURI) 		1735004044NRG24220720230545843 22/07/2023 uma patel 1735004044WL028582 uma patel 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 umapatel STATE BANK OF INDIA(508548)
32 MANDLA MP-35-004-044-001/422
(MADHUPURI) 		1735004044NRG24220720230545699 22/07/2023 Amit 1735004044WL028562 Amit 00051 MAHB0000788 1989 1989 Processed 28/07/2023 208412713 Amit BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-044-001/444-A
(MADHUPURI) 		1735004044NRG24220720230545732 22/07/2023 Pratibha 1735004044WL028565 Pratibha 00051 MAHB0000788 3094 3094 Processed 29/07/2023 208412713 Pratibha INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDLA MP-35-004-044-001/444-A
(MADHUPURI) 		1735004044NRG24220720230545731 22/07/2023 Rajni 1735004044WL028565 Rajni 00051 MAHB0000788 3094 3094 Processed 28/07/2023 208412713 Rajni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 MANDLA MP-35-004-044-001/455-A
(MADHUPURI) 		1735004044NRG24220720230545804 22/07/2023 Parvati 1735004044WL028580 Parvati 00051 MAHB0000788 2652 2652 Processed 28/07/2023 208412713 Parvati BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-044-001/466-C
(MADHUPURI) 		1735004044NRG24220720230545845 22/07/2023 JAMUNA BAI 1735004044WL028582 JAMUNA BAI 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 JAMUNABAI BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-044-001/489-A
(MADHUPURI) 		1735004044NRG24220720230545776 22/07/2023 DHANIYA 1735004044WL028576 DHANIYA 00051 MAHB0000788 2431 2431 Processed 28/07/2023 208412713 DHANIYA BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-044-001/489-A
(MADHUPURI) 		1735004044NRG24220720230545775 22/07/2023 TRELOKCHAND 1735004044WL028576 TRELOKCHAND 00051 MAHB0000788 2431 2431 Processed 28/07/2023 208412713 TRELOKCHAND BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-044-001/491
(MADHUPURI) 		1735004044NRG24220720230545806 22/07/2023 Parwati 1735004044WL028580 Parwati 00051 MAHB0000788 2652 2652 Processed 28/07/2023 208412713 Parwati BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-044-001/544
(MADHUPURI) 		1735004044NRG24220720230545700 22/07/2023 Uma 1735004044WL028562 Uma 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 Uma STATE BANK OF INDIA(508548)
41 MANDLA MP-35-004-044-001/576-A
(MADHUPURI) 		1735004044NRG24220720230545849 22/07/2023 Seema 1735004044WL028582 Seema 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 Seema BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-044-001/640-A
(MADHUPURI) 		1735004044NRG24220720230545852 22/07/2023 SUNDAR BAI 1735004044WL028582 SUNDAR BAI 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 SUNDARBAI BANK OF MAHARASHTRA(607387)
43 MANDLA MP-35-004-044-001/653-A
(MADHUPURI) 		1735004044NRG24220720230545734 22/07/2023 Naveen Kumar nanda 1735004044WL028565 Naveen Kumar nanda 00051 MAHB0000788 2210 2210 Processed 28/07/2023 208412713 NaveenKumarnanda BANK OF MAHARASHTRA(607387)
44 MANDLA MP-35-004-044-001/74-A
(MADHUPURI) 		1735004044NRG24220720230545853 22/07/2023 MEMWATI 1735004044WL028582 MEMWATI 00051 MAHB0000788 3536 3536 Processed 28/07/2023 208412713 MEMWATI BANK OF MAHARASHTRA(607387)
SubTotal 114257 114257
45 MANDLA MP-35-004-005-002/383-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547493 22/07/2023 jeevan 1735004WL028797 jeevan 00078 CNRB0004115 2280 2280 Rejected 28/07/2023 208412713 Aadhaar Number not Mapped to Account Number
46 MANDLA MP-35-004-005-002/384
(PATPARSINGARPUR) 		1735004000NRG24220720230547495 22/07/2023 sonu 1735004WL028797 sonu 00078 CNRB0004115 2280 2280 Processed 28/07/2023 208412713 sonu BANK OF BARODA(606985)
47 MANDLA MP-35-004-005-002/409
(PATPARSINGARPUR) 		1735004000NRG24220720230547502 22/07/2023 Dharam 1735004WL028797 Dharam 00078 CNRB0004115 2280 2280 Processed 28/07/2023 208412713 Dharam BANK OF BARODA(606985)
48 MANDLA MP-35-004-005-002/412-B
(PATPARSINGARPUR) 		1735004000NRG24220720230547507 22/07/2023 mamtabai 1735004WL028797 mamtabai 00078 CNRB0004115 950 950 Processed 28/07/2023 208412713 mamtabai HDFC BANK LTD(607152)
49 MANDLA MP-35-004-005-002/418
(PATPARSINGARPUR) 		1735004000NRG24220720230547516 22/07/2023 Aghan 1735004WL028797 Aghan 00078 CNRB0004115 1330 1330 Processed 28/07/2023 208412713 Aghan BANK OF BARODA(606985)
50 MANDLA MP-35-004-005-002/418
(PATPARSINGARPUR) 		1735004000NRG24220720230547517 22/07/2023 Sampatiya 1735004WL028797 Sampatiya 00078 CNRB0004115 2280 2280 Processed 28/07/2023 208412713 Sampatiya CANARA BANK(508532)
51 MANDLA MP-35-004-005-002/445-B
(PATPARSINGARPUR) 		1735004000NRG24220720230547528 22/07/2023 amarvatibai 1735004WL028797 amarvatibai 00078 CNRB0004115 2280 2280 Processed 28/07/2023 208412713 amarvatibai NARMADA JHABUA GRAMIN BANK(508515)
52 MANDLA MP-35-004-005-002/445-C
(PATPARSINGARPUR) 		1735004000NRG24220720230547529 22/07/2023 munnalal 1735004WL028797 munnalal 00078 CNRB0004115 2280 2280 Processed 28/07/2023 208412713 munnalal CANARA BANK(508532)
53 MANDLA MP-35-004-005-002/451
(PATPARSINGARPUR) 		1735004000NRG24220720230547530 22/07/2023 munna lal 1735004WL028797 munna lal 00078 CNRB0004115 2280 2280 Processed 28/07/2023 208412713 munnalal CANARA BANK(508532)
54 MANDLA MP-35-004-005-002/473
(PATPARSINGARPUR) 		1735004000NRG24220720230547537 22/07/2023 Dhannulal 1735004WL028797 Dhannulal 00078 CNRB0004115 2280 2280 Processed 28/07/2023 208412713 Dhannulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 MANDLA MP-35-004-005-002/479-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547544 22/07/2023 Samliya bai 1735004WL028797 Samliya bai 00078 CNRB0004115 950 950 Processed 28/07/2023 208412713 Samliyabai CANARA BANK(508532)
56 MANDLA MP-35-004-026-003/59
(SILPURA) 		1735004026NRG24220720230546169 22/07/2023 jaiprakash 1735004026WL028626 jaiprakash 00078 CNRB0004115 1224 1224 Processed 28/07/2023 208412713 jaiprakash CANARA BANK(508532)
57 MANDLA MP-35-004-061-002/647
(PURWA) 		1735004061NRG24220720230545649 22/07/2023 Mamta 1735004061WL028558 Mamta 00078 CNRB0004115 1200 1200 Processed 28/07/2023 208412713 Mamta UNION BANK OF INDIA(508500)
SubTotal 23894 23894
58 MANDLA MP-35-004-025-001/26
(GHAGHA) 		1735004025NRG24220720230546163 22/07/2023 Geeta bai 1735004025WL028625 Geeta bai 00078 CNRB0017825 204 204 Processed 28/07/2023 208412713 Geetabai CANARA BANK(508532)
59 MANDLA MP-35-004-025-001/350
(GHAGHA) 		1735004025NRG24220720230546164 22/07/2023 SANTRE 1735004025WL028625 SANTRE 00078 CNRB0017825 204 204 Processed 28/07/2023 208412713 SANTRE CANARA BANK(508532)
60 MANDLA MP-35-004-025-001/66
(GHAGHA) 		1735004025NRG24220720230546165 22/07/2023 ramesh 1735004025WL028625 ramesh 00078 CNRB0017825 1020 1020 Processed 28/07/2023 208412713 ramesh CANARA BANK(508532)
61 MANDLA MP-35-004-026-001/124
(SILPURA) 		1735004026NRG24220720230546178 22/07/2023 DUMAR SINGH 1735004026WL028628 DUMAR SINGH 00078 CNRB0017825 1224 1224 Processed 28/07/2023 208412713 DUMARSINGH CANARA BANK(508532)
62 MANDLA MP-35-004-026-001/124
(SILPURA) 		1735004026NRG24220720230546179 22/07/2023 maniya bai 1735004026WL028628 maniya bai 00078 CNRB0017825 1224 1224 Processed 28/07/2023 208412713 maniyabai CANARA BANK(508532)
63 MANDLA MP-35-004-026-001/208-A
(SILPURA) 		1735004026NRG24220720230546167 22/07/2023 hemwati 1735004026WL028626 hemwati 00078 CNRB0017825 1326 1326 Processed 28/07/2023 208412713 hemwati CANARA BANK(508532)
64 MANDLA MP-35-004-026-002/342-A
(SILPURA) 		1735004026NRG24220720230546180 22/07/2023 samaru 1735004026WL028628 samaru 00078 CNRB0017825 1224 1224 Processed 28/07/2023 208412713 samaru CANARA BANK(508532)
65 MANDLA MP-35-004-026-002/342-A
(SILPURA) 		1735004026NRG24220720230546181 22/07/2023 shyam 1735004026WL028628 shyam 00078 CNRB0017825 1224 1224 Processed 28/07/2023 208412713 shyam CANARA BANK(508532)
66 MANDLA MP-35-004-026-003/62
(SILPURA) 		1735004026NRG24220720230546170 22/07/2023 Hanumat 1735004026WL028626 Hanumat 00078 CNRB0017825 1224 1224 Processed 28/07/2023 208412713 Hanumat CANARA BANK(508532)
67 MANDLA MP-35-004-026-003/68
(SILPURA) 		1735004026NRG24220720230546171 22/07/2023 Shriram 1735004026WL028626 Shriram 00078 CNRB0017825 1224 1224 Processed 28/07/2023 208412713 Shriram ICICI BANK LTD(508534)
68 MANDLA MP-35-004-035-001/219
(BAKCHHERADONA) 		1735004035NRG24220720230546204 22/07/2023 RAJESH 1735004035WL028630 RAJESH 00078 CNRB0017825 1075 1075 Processed 28/07/2023 208412713 RAJESH UCO BANK(607066)
SubTotal 11173 11173
69 MANDLA MP-35-004-012-001/906-A
(BINAIKA) 		1735004012NRG24220720230545946 22/07/2023 rajkumar 1735004012WL028595 rajkumar 00089 CBIN0281038 1302 1302 Processed 28/07/2023 208412713 rajkumar CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-012-001/978
(BINAIKA) 		1735004012NRG24220720230545947 22/07/2023 mohit kumar chandrol 1735004012WL028595 mohit kumar chandrol 00089 CBIN0281038 1308 1308 Processed 28/07/2023 208412713 mohitkumarchandrol PUNJAB NATIONAL BANK(508568)
71 MANDLA MP-35-004-021-001/2279
(BADIKHAIRI) 		1735004021NRG24220720230545416 22/07/2023 gopal singour 1735004021WL028521 gopal singour 00089 CBIN0281038 1400 1400 Processed 28/07/2023 208412713 gopalsingour CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-026-003/26
(SILPURA) 		1735004026NRG24220720230546175 22/07/2023 saroj 1735004026WL028627 saroj 00089 CBIN0281038 1224 1224 Processed 28/07/2023 208412713 saroj CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-026-003/68-A
(SILPURA) 		1735004026NRG24220720230546173 22/07/2023 aamavati 1735004026WL028626 aamavati 00089 CBIN0281038 1224 1224 Processed 28/07/2023 208412713 aamavati CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-044-001/38-C
(MADHUPURI) 		1735004044NRG24220720230545833 22/07/2023 BASANT KUMAR 1735004044WL028582 BASANT KUMAR 00089 CBIN0281038 3536 3536 Processed 28/07/2023 208412713 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9994 9994
75 MANDLA MP-35-004-051-001/174
(THARKA) 		1735004051NRG24220720230546186 22/07/2023 anvati bai 1735004051WL028629 anvati bai 00089 CBIN0281083 1200 1200 Processed 28/07/2023 208412713 anvatibai CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-051-001/262
(THARKA) 		1735004051NRG24220720230546187 22/07/2023 ramkali 1735004051WL028629 ramkali 00089 CBIN0281083 1200 1200 Processed 28/07/2023 208412713 ramkali CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-051-001/366
(THARKA) 		1735004051NRG24220720230546190 22/07/2023 nirmala 1735004051WL028629 nirmala 00089 CBIN0281083 1200 1200 Processed 28/07/2023 208412713 nirmala CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-051-001/78
(THARKA) 		1735004051NRG24220720230546193 22/07/2023 Chunni bai 1735004051WL028629 Chunni bai 00089 CBIN0281083 1200 1200 Processed 28/07/2023 208412713 Chunnibai CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
79 MANDLA MP-35-004-052-001/412
(OUGHATKHAPRI) 		1735004052NRG24220720230546159 22/07/2023 Hemant 1735004052WL028623 Hemant 00089 CBIN0281787 1020 1020 Processed 28/07/2023 208412713 Hemant CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-052-001/412
(OUGHATKHAPRI) 		1735004052NRG24220720230546160 22/07/2023 keshar bai baishnav 1735004052WL028623 keshar bai baishnav 00089 CBIN0281787 340 340 Processed 28/07/2023 208412713 kesharbaibaishnav CENTRAL BANK OF INDIA(607115)
SubTotal 1360 1360
81 MANDLA MP-35-004-005-002/421-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547518 22/07/2023 ravindra kumar 1735004WL028797 ravindra kumar 00165 IBKL0001632 2280 2280 Processed 28/07/2023 208412713 ravindrakumar IDBI BANK(607095)
82 MANDLA MP-35-004-058-001/714
(SAKWAH) 		1735004058NRG24220720230545904 22/07/2023 Meena 1735004058WL028591 Meena 00165 IBKL0001632 2856 2856 Processed 28/07/2023 208412713 Meena UNION BANK OF INDIA(508500)
SubTotal 5136 5136
83 MANDLA MP-35-004-074-001/1288
(MALIMOHGAON) 		1735004074NRG24220720230545598 22/07/2023 dasrath lal kol 1735004074WL028556 dasrath lal kol 00176 IDIB000M539 175 175 Processed 28/07/2023 208412713 dasrathlalkol IDBI BANK(607095)
84 MANDLA MP-35-004-074-001/1294
(MALIMOHGAON) 		1735004074NRG24220720230545592 22/07/2023 pawan maravi 1735004074WL028555 pawan maravi 00176 IDIB000M539 3315 3315 Processed 28/07/2023 208412713 pawanmaravi UNION BANK OF INDIA(508500)
85 MANDLA MP-35-004-074-001/386
(MALIMOHGAON) 		1735004074NRG24220720230545593 22/07/2023 Kaju Saini 1735004074WL028555 Kaju Saini 00176 IDIB000M539 560 560 Processed 28/07/2023 208412713 KajuSaini INDIAN BANK(607105)
86 MANDLA MP-35-004-074-001/701
(MALIMOHGAON) 		1735004074NRG24220720230545594 22/07/2023 hari singh uikey 1735004074WL028555 hari singh uikey 00176 IDIB000M539 3315 3315 Processed 28/07/2023 208412713 harisinghuikey INDIAN BANK(607105)
87 MANDLA MP-35-004-074-002/117
(MALIMOHGAON) 		1735004074NRG24220720230545599 22/07/2023 Fulwati 1735004074WL028556 Fulwati 00176 IDIB000M539 3060 3060 Processed 28/07/2023 208412713 Fulwati INDIAN BANK(607105)
88 MANDLA MP-35-004-074-002/127
(MALIMOHGAON) 		1735004074NRG24220720230545595 22/07/2023 dheersingh 1735004074WL028555 dheersingh 00176 IDIB000M539 3315 3315 Processed 28/07/2023 208412713 dheersingh INDIAN BANK(607105)
89 MANDLA MP-35-004-074-002/179
(MALIMOHGAON) 		1735004074NRG24220720230545600 22/07/2023 patiram 1735004074WL028556 patiram 00176 IDIB000M539 175 175 Processed 28/07/2023 208412713 patiram INDIAN BANK(607105)
90 MANDLA MP-35-004-074-002/619
(MALIMOHGAON) 		1735004074NRG24220720230545601 22/07/2023 shyamvati bai neti 1735004074WL028556 shyamvati bai neti 00176 IDIB000M539 3060 3060 Processed 28/07/2023 208412713 shyamvatibaineti INDIAN BANK(607105)
91 MANDLA MP-35-004-074-002/641
(MALIMOHGAON) 		1735004074NRG24220720230545596 22/07/2023 hemkali uikey 1735004074WL028555 hemkali uikey 00176 IDIB000M539 3315 3315 Processed 28/07/2023 208412713 hemkaliuikey INDIAN BANK(607105)
92 MANDLA MP-35-004-074-002/99
(MALIMOHGAON) 		1735004074NRG24220720230545597 22/07/2023 kamla bai 1735004074WL028555 kamla bai 00176 IDIB000M539 3060 3060 Processed 28/07/2023 208412713 kamlabai INDIAN BANK(607105)
SubTotal 23350 23350
93 MANDLA MP-35-004-001-001/131-A
(DEODARA) 		1735004001NRG24220720230545875 22/07/2023 Khalik Khan 1735004001WL028587 Khalik Khan 00354 PUNB0031000 3315 3315 Processed 28/07/2023 208412713 KhalikKhan PUNJAB NATIONAL BANK(508568)
94 MANDLA MP-35-004-001-001/881-A
(DEODARA) 		1735004001NRG24210720230544484 22/07/2023 Sharda Parte 1735004001WL028435 Sharda Parte 00354 PUNB0031000 1326 1326 Processed 28/07/2023 208412713 ShardaParte STATE BANK OF INDIA(508548)
95 MANDLA MP-35-004-005-002/473-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547539 22/07/2023 Parshotam lal 1735004WL028797 Parshotam lal 00354 PUNB0031000 2280 2280 Processed 29/07/2023 208412713 Parshotamlal FINO PAYMENTS BANK LTD(608001)
96 MANDLA MP-35-004-021-001/1107
(BADIKHAIRI) 		1735004021NRG24220720230545421 22/07/2023 chandrika 1735004021WL028524 chandrika 00354 PUNB0031000 2800 2800 Processed 28/07/2023 208412713 chandrika PUNJAB NATIONAL BANK(508568)
97 MANDLA MP-35-004-022-001/531
(AMANALA) 		1735004022NRG24220720230545981 22/07/2023 PREMVATI BAI MARKAM 1735004022WL028597 PREMVATI BAI MARKAM 00354 PUNB0031000 1200 1200 Processed 28/07/2023 208412713 PREMVATIBAIMARKAM PUNJAB NATIONAL BANK(508568)
98 MANDLA MP-35-004-022-001/548
(AMANALA) 		1735004022NRG24220720230545983 22/07/2023 GEETA BHALAVI 1735004022WL028597 GEETA BHALAVI 00354 PUNB0031000 1080 1080 Processed 28/07/2023 208412713 GEETABHALAVI UNION BANK OF INDIA(508500)
99 MANDLA MP-35-004-044-001/261
(MADHUPURI) 		1735004044NRG24220720230545739 22/07/2023 BANSHI LAL 1735004044WL028566 BANSHI LAL 00354 PUNB0031000 3315 3315 Processed 28/07/2023 208412713 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 15316 15316
100 MANDLA MP-35-004-001-001/16-B
(DEODARA) 		1735004001NRG24210720230544482 22/07/2023 suneeta 1735004001WL028435 suneeta 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 suneeta STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-001-001/195-A
(DEODARA) 		1735004001NRG24210720230544472 22/07/2023 Snjay Yadav 1735004001WL028432 Snjay Yadav 00415 SBIN0000421 3536 3536 Processed 28/07/2023 208412713 SnjayYadav STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-001-001/37-B
(DEODARA) 		1735004001NRG24220720230545877 22/07/2023 shashi 1735004001WL028587 shashi 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 shashi HDFC BANK LTD(607152)
103 MANDLA MP-35-004-001-001/545
(DEODARA) 		1735004001NRG24220720230545882 22/07/2023 Megha Sarthi 1735004001WL028589 Megha Sarthi 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 MeghaSarthi STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-001-001/547-A
(DEODARA) 		1735004001NRG24210720230544474 22/07/2023 Munni Bai Nanda 1735004001WL028432 Munni Bai Nanda 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 MunniBaiNanda STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-001-001/77-A
(DEODARA) 		1735004001NRG24220720230545883 22/07/2023 ashok 1735004001WL028589 ashok 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 ashok STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-001-001/77-A
(DEODARA) 		1735004001NRG24220720230545884 22/07/2023 Sapna Sarthi 1735004001WL028589 Sapna Sarthi 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 SapnaSarthi STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-001-001/922-A
(DEODARA) 		1735004001NRG24220720230545885 22/07/2023 Shambhu Sarthi 1735004001WL028589 Shambhu Sarthi 00415 SBIN0000421 2652 2652 Processed 28/07/2023 208412713 ShambhuSarthi STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-001-001/953-A
(DEODARA) 		1735004001NRG24220720230545878 22/07/2023 Shishank Modi 1735004001WL028587 Shishank Modi 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 ShishankModi STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-001-001/955-A
(DEODARA) 		1735004001NRG24220720230545879 22/07/2023 Janki Bai Sindhiya 1735004001WL028588 Janki Bai Sindhiya 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 JankiBaiSindhiya STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-001-001/963-A
(DEODARA) 		1735004001NRG24210720230544481 22/07/2023 Aarti Sarthi 1735004001WL028434 Aarti Sarthi 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 AartiSarthi STATE BANK OF INDIA(508548)
111 MANDLA MP-35-004-005-002/416-B
(PATPARSINGARPUR) 		1735004000NRG24220720230547512 22/07/2023 Chaturiya bai 1735004WL028797 Chaturiya bai 00415 SBIN0000421 2280 2280 Processed 28/07/2023 208412713 Chaturiyabai STATE BANK OF INDIA(508548)
112 MANDLA MP-35-004-005-002/416-B
(PATPARSINGARPUR) 		1735004000NRG24220720230547513 22/07/2023 vivek kumar 1735004WL028797 vivek kumar 00415 SBIN0000421 2280 2280 Processed 28/07/2023 208412713 vivekkumar PUNJAB NATIONAL BANK(508568)
113 MANDLA MP-35-004-005-002/417-C
(PATPARSINGARPUR) 		1735004000NRG24220720230547515 22/07/2023 Jyoti bai 1735004WL028797 Jyoti bai 00415 SBIN0000421 2280 2280 Processed 28/07/2023 208412713 Jyotibai STATE BANK OF INDIA(508548)
114 MANDLA MP-35-004-005-002/417-C
(PATPARSINGARPUR) 		1735004000NRG24220720230547514 22/07/2023 Rajkumar 1735004WL028797 Rajkumar 00415 SBIN0000421 2280 2280 Processed 28/07/2023 208412713 Rajkumar STATE BANK OF INDIA(508548)
115 MANDLA MP-35-004-005-002/463-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547536 22/07/2023 Dhanua 1735004WL028797 Dhanua 00415 SBIN0000421 950 950 Processed 28/07/2023 208412713 Dhanua STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-026-002/342-A
(SILPURA) 		1735004026NRG24220720230546182 22/07/2023 Shivram 1735004026WL028628 Shivram 00415 SBIN0000421 1224 1224 Processed 28/07/2023 208412713 Shivram STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-026-003/58-A
(SILPURA) 		1735004026NRG24220720230546176 22/07/2023 omkar 1735004026WL028627 omkar 00415 SBIN0000421 1224 1224 Processed 28/07/2023 208412713 omkar STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-026-003/6
(SILPURA) 		1735004026NRG24220720230546177 22/07/2023 savkali bai 1735004026WL028627 savkali bai 00415 SBIN0000421 1224 1224 Processed 28/07/2023 208412713 savkalibai STATE BANK OF INDIA(508548)
119 MANDLA MP-35-004-033-001/419-B
(KINDARI) 		1735004000NRG24220720230547564 22/07/2023 rajesh 1735004WL028802 rajesh 00415 SBIN0000421 3080 3080 Processed 29/07/2023 208412713 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDLA MP-35-004-044-001/100
(MADHUPURI) 		1735004044NRG24220720230545714 22/07/2023 Laxmi bai 1735004044WL028564 Laxmi bai 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Laxmibai STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-044-001/136-A
(MADHUPURI) 		1735004044NRG24220720230545813 22/07/2023 Rajendra 1735004044WL028581 Rajendra 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Rajendra BANK OF MAHARASHTRA(607387)
122 MANDLA MP-35-004-044-001/136-A
(MADHUPURI) 		1735004044NRG24220720230545814 22/07/2023 Rama bai 1735004044WL028581 Rama bai 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Ramabai BANK OF MAHARASHTRA(607387)
123 MANDLA MP-35-004-044-001/139
(MADHUPURI) 		1735004044NRG24220720230545735 22/07/2023 Ashok kumar 1735004044WL028566 Ashok kumar 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 Ashokkumar STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-044-001/139
(MADHUPURI) 		1735004044NRG24220720230545736 22/07/2023 Usha 1735004044WL028566 Usha 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 Usha BANK OF MAHARASHTRA(607387)
125 MANDLA MP-35-004-044-001/157-A
(MADHUPURI) 		1735004044NRG24220720230545826 22/07/2023 SEETA 1735004044WL028582 SEETA 00415 SBIN0000421 3536 3536 Processed 28/07/2023 208412713 SEETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 MANDLA MP-35-004-044-001/169
(MADHUPURI) 		1735004044NRG24220720230545725 22/07/2023 GANESHIYA BAI 1735004044WL028565 GANESHIYA BAI 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 GANESHIYABAI BANK OF MAHARASHTRA(607387)
127 MANDLA MP-35-004-044-001/183
(MADHUPURI) 		1735004044NRG24220720230545701 22/07/2023 Rukamani 1735004044WL028563 Rukamani 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Rukamani STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-044-001/183
(MADHUPURI) 		1735004044NRG24220720230545702 22/07/2023 SAGAR 1735004044WL028563 SAGAR 00415 SBIN0000421 2431 2431 Processed 29/07/2023 208412713 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANDLA MP-35-004-044-001/185
(MADHUPURI) 		1735004044NRG24220720230545715 22/07/2023 Rajendra 1735004044WL028564 Rajendra 00415 SBIN0000421 2431 2431 Processed 29/07/2023 208412713 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANDLA MP-35-004-044-001/185
(MADHUPURI) 		1735004044NRG24220720230545716 22/07/2023 SHASHI BAI NANDA 1735004044WL028564 SHASHI BAI NANDA 00415 SBIN0000421 2431 2431 Processed 29/07/2023 208412713 SHASHIBAINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDLA MP-35-004-044-001/187-A
(MADHUPURI) 		1735004044NRG24220720230545789 22/07/2023 RAJARAM 1735004044WL028578 RAJARAM 00415 SBIN0000421 2652 2652 Processed 28/07/2023 208412713 RAJARAM STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-044-001/187-A
(MADHUPURI) 		1735004044NRG24220720230545790 22/07/2023 SULOCHANA 1735004044WL028578 SULOCHANA 00415 SBIN0000421 2652 2652 Processed 28/07/2023 208412713 SULOCHANA STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-044-001/195
(MADHUPURI) 		1735004044NRG24220720230545704 22/07/2023 Girja 1735004044WL028563 Girja 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 Girja STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-044-001/195
(MADHUPURI) 		1735004044NRG24220720230545703 22/07/2023 Suresh 1735004044WL028563 Suresh 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 Suresh STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-044-001/197
(MADHUPURI) 		1735004044NRG24220720230545778 22/07/2023 CHAMPA BAI 1735004044WL028577 CHAMPA BAI 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 CHAMPABAI STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-044-001/216-A
(MADHUPURI) 		1735004044NRG24220720230545738 22/07/2023 Syamkali 1735004044WL028566 Syamkali 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Syamkali STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-044-001/216-A
(MADHUPURI) 		1735004044NRG24220720230545737 22/07/2023 Tikaram 1735004044WL028566 Tikaram 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Tikaram STATE BANK OF INDIA(508548)
138 MANDLA MP-35-004-044-001/233
(MADHUPURI) 		1735004044NRG24220720230545780 22/07/2023 Suman 1735004044WL028577 Suman 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Suman STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-044-001/233
(MADHUPURI) 		1735004044NRG24220720230545779 22/07/2023 YOGESHWAR 1735004044WL028577 YOGESHWAR 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 YOGESHWAR STATE BANK OF INDIA(508548)
140 MANDLA MP-35-004-044-001/246
(MADHUPURI) 		1735004044NRG24220720230545781 22/07/2023 Naresh kumar 1735004044WL028577 Naresh kumar 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Nareshkumar STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-044-001/246
(MADHUPURI) 		1735004044NRG24220720230545782 22/07/2023 PARWATI 1735004044WL028577 PARWATI 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 PARWATI STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-044-001/262-A
(MADHUPURI) 		1735004044NRG24220720230545727 22/07/2023 Basori 1735004044WL028565 Basori 00415 SBIN0000421 1989 1989 Processed 28/07/2023 208412713 Basori STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-044-001/262-A
(MADHUPURI) 		1735004044NRG24220720230545728 22/07/2023 Bharti 1735004044WL028565 Bharti 00415 SBIN0000421 1989 1989 Processed 28/07/2023 208412713 Bharti STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-044-001/276
(MADHUPURI) 		1735004044NRG24220720230545766 22/07/2023 SURESH 1735004044WL028576 SURESH 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 SURESH STATE BANK OF INDIA(508548)
145 MANDLA MP-35-004-044-001/283
(MADHUPURI) 		1735004044NRG24220720230545769 22/07/2023 Meera bai 1735004044WL028576 Meera bai 00415 SBIN0000421 3536 3536 Processed 28/07/2023 208412713 Meerabai BANK OF MAHARASHTRA(607387)
146 MANDLA MP-35-004-044-001/283
(MADHUPURI) 		1735004044NRG24220720230545768 22/07/2023 RAJKUMAR 1735004044WL028576 RAJKUMAR 00415 SBIN0000421 3536 3536 Processed 28/07/2023 208412713 RAJKUMAR BANK OF MAHARASHTRA(607387)
147 MANDLA MP-35-004-044-001/29
(MADHUPURI) 		1735004044NRG24220720230545740 22/07/2023 Ram bai 1735004044WL028566 Ram bai 00415 SBIN0000421 3094 3094 Processed 28/07/2023 208412713 Rambai STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-044-001/291
(MADHUPURI) 		1735004044NRG24220720230545784 22/07/2023 ANEETA 1735004044WL028577 ANEETA 00415 SBIN0000421 3315 3315 Processed 29/07/2023 208412713 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDLA MP-35-004-044-001/300
(MADHUPURI) 		1735004044NRG24220720230545791 22/07/2023 visnu prasad 1735004044WL028578 visnu prasad 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 visnuprasad BANK OF MAHARASHTRA(607387)
150 MANDLA MP-35-004-044-001/301
(MADHUPURI) 		1735004044NRG24220720230545771 22/07/2023 Sambhu 1735004044WL028576 Sambhu 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Sambhu BANK OF MAHARASHTRA(607387)
151 MANDLA MP-35-004-044-001/301
(MADHUPURI) 		1735004044NRG24220720230545772 22/07/2023 Sareeta 1735004044WL028576 Sareeta 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Sareeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 MANDLA MP-35-004-044-001/309
(MADHUPURI) 		1735004044NRG24220720230545717 22/07/2023 SANDHYA 1735004044WL028564 SANDHYA 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 SANDHYA STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-044-001/321
(MADHUPURI) 		1735004044NRG24220720230545742 22/07/2023 Narbadiya 1735004044WL028566 Narbadiya 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 Narbadiya STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-044-001/341
(MADHUPURI) 		1735004044NRG24220720230545705 22/07/2023 KOORA BAI 1735004044WL028563 KOORA BAI 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 KOORABAI STATE BANK OF INDIA(508548)
155 MANDLA MP-35-004-044-001/341-A
(MADHUPURI) 		1735004044NRG24220720230545706 22/07/2023 ARUN 1735004044WL028563 ARUN 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 ARUN STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-044-001/342
(MADHUPURI) 		1735004044NRG24220720230545729 22/07/2023 Sukmani 1735004044WL028565 Sukmani 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Sukmani STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-044-001/348
(MADHUPURI) 		1735004044NRG24220720230545793 22/07/2023 REVA 1735004044WL028578 REVA 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 REVA STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-044-001/348
(MADHUPURI) 		1735004044NRG24220720230545794 22/07/2023 Siyaram 1735004044WL028578 Siyaram 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Siyaram BANK OF MAHARASHTRA(607387)
159 MANDLA MP-35-004-044-001/351
(MADHUPURI) 		1735004044NRG24220720230545816 22/07/2023 GORA BAI 1735004044WL028581 GORA BAI 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 GORABAI STATE BANK OF INDIA(508548)
160 MANDLA MP-35-004-044-001/352
(MADHUPURI) 		1735004044NRG24220720230545690 22/07/2023 MADAN LAL 1735004044WL028562 MADAN LAL 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 MADANLAL BANK OF MAHARASHTRA(607387)
161 MANDLA MP-35-004-044-001/352
(MADHUPURI) 		1735004044NRG24220720230545691 22/07/2023 malti 1735004044WL028562 malti 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 malti STATE BANK OF INDIA(508548)
162 MANDLA MP-35-004-044-001/353
(MADHUPURI) 		1735004044NRG24220720230545708 22/07/2023 SURESH 1735004044WL028563 SURESH 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 SURESH STATE BANK OF INDIA(508548)
163 MANDLA MP-35-004-044-001/353-A
(MADHUPURI) 		1735004044NRG24220720230545773 22/07/2023 SANDEEP 1735004044WL028576 SANDEEP 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 SANDEEP STATE BANK OF INDIA(508548)
164 MANDLA MP-35-004-044-001/37
(MADHUPURI) 		1735004044NRG24220720230545730 22/07/2023 Durgo bai 1735004044WL028565 Durgo bai 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Durgobai BANK OF MAHARASHTRA(607387)
165 MANDLA MP-35-004-044-001/374
(MADHUPURI) 		1735004044NRG24220720230545818 22/07/2023 Krishn kumar 1735004044WL028581 Krishn kumar 00415 SBIN0000421 3315 3315 Rejected 28/07/2023 208412713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MANDLA MP-35-004-044-001/374
(MADHUPURI) 		1735004044NRG24220720230545819 22/07/2023 meena 1735004044WL028581 meena 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 meena BANK OF MAHARASHTRA(607387)
167 MANDLA MP-35-004-044-001/375
(MADHUPURI) 		1735004044NRG24220720230545744 22/07/2023 PUNIYA BAI 1735004044WL028566 PUNIYA BAI 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 PUNIYABAI BANK OF MAHARASHTRA(607387)
168 MANDLA MP-35-004-044-001/378-A
(MADHUPURI) 		1735004044NRG24220720230545786 22/07/2023 Aradhana 1735004044WL028577 Aradhana 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Aradhana STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-044-001/378-A
(MADHUPURI) 		1735004044NRG24220720230545785 22/07/2023 Manish 1735004044WL028577 Manish 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Manish STATE BANK OF INDIA(508548)
170 MANDLA MP-35-004-044-001/380
(MADHUPURI) 		1735004044NRG24220720230545709 22/07/2023 Savita 1735004044WL028563 Savita 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 Savita STATE BANK OF INDIA(508548)
171 MANDLA MP-35-004-044-001/393
(MADHUPURI) 		1735004044NRG24220720230545795 22/07/2023 Santosh 1735004044WL028578 Santosh 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Santosh CANARA BANK(508532)
172 MANDLA MP-35-004-044-001/40-A
(MADHUPURI) 		1735004044NRG24220720230545719 22/07/2023 Abhilasha bai 1735004044WL028564 Abhilasha bai 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Abhilashabai STATE BANK OF INDIA(508548)
173 MANDLA MP-35-004-044-001/40-A
(MADHUPURI) 		1735004044NRG24220720230545718 22/07/2023 arjun lal 1735004044WL028564 arjun lal 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 arjunlal STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-044-001/400
(MADHUPURI) 		1735004044NRG24220720230545692 22/07/2023 Ganga bai 1735004044WL028562 Ganga bai 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Gangabai BANK OF MAHARASHTRA(607387)
175 MANDLA MP-35-004-044-001/407
(MADHUPURI) 		1735004044NRG24220720230545838 22/07/2023 LEKHRAM 1735004044WL028582 LEKHRAM 00415 SBIN0000421 2431 2431 Processed 29/07/2023 208412713 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANDLA MP-35-004-044-001/407
(MADHUPURI) 		1735004044NRG24220720230545839 22/07/2023 Meena 1735004044WL028582 Meena 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Meena STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-044-001/409-A
(MADHUPURI) 		1735004044NRG24220720230545801 22/07/2023 Nandkesor 1735004044WL028580 Nandkesor 00415 SBIN0000421 2652 2652 Processed 28/07/2023 208412713 Nandkesor STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-044-001/412-A
(MADHUPURI) 		1735004044NRG24220720230545694 22/07/2023 SANJAY NANDA 1735004044WL028562 SANJAY NANDA 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 SANJAYNANDA STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-044-001/419
(MADHUPURI) 		1735004044NRG24220720230545697 22/07/2023 Sashibai 1735004044WL028562 Sashibai 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Sashibai STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-044-001/419
(MADHUPURI) 		1735004044NRG24220720230545696 22/07/2023 vijay 1735004044WL028562 vijay 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 vijay STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-044-001/420-B
(MADHUPURI) 		1735004044NRG24220720230545841 22/07/2023 SUNEEL 1735004044WL028582 SUNEEL 00415 SBIN0000421 3536 3536 Processed 28/07/2023 208412713 SUNEEL CANARA BANK(508532)
182 MANDLA MP-35-004-044-001/422
(MADHUPURI) 		1735004044NRG24220720230545698 22/07/2023 Janarti 1735004044WL028562 Janarti 00415 SBIN0000421 1989 1989 Processed 28/07/2023 208412713 Janarti CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-044-001/446-A
(MADHUPURI) 		1735004044NRG24220720230545821 22/07/2023 Ratna 1735004044WL028581 Ratna 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Ratna BANK OF MAHARASHTRA(607387)
184 MANDLA MP-35-004-044-001/45-A
(MADHUPURI) 		1735004044NRG24220720230545711 22/07/2023 nandkumar 1735004044WL028563 nandkumar 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 nandkumar STATE BANK OF INDIA(508548)
185 MANDLA MP-35-004-044-001/45-A
(MADHUPURI) 		1735004044NRG24220720230545712 22/07/2023 santoshi 1735004044WL028563 santoshi 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 santoshi STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-044-001/452
(MADHUPURI) 		1735004044NRG24220720230545844 22/07/2023 Vijay kumar 1735004044WL028582 Vijay kumar 00415 SBIN0000421 1326 1326 Processed 28/07/2023 208412713 Vijaykumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 MANDLA MP-35-004-044-001/455-A
(MADHUPURI) 		1735004044NRG24220720230545803 22/07/2023 Rambharos 1735004044WL028580 Rambharos 00415 SBIN0000421 2652 2652 Processed 29/07/2023 208412713 Rambharos INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDLA MP-35-004-044-001/459
(MADHUPURI) 		1735004044NRG24220720230545797 22/07/2023 Rajendra 1735004044WL028578 Rajendra 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 Rajendra STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-044-001/460
(MADHUPURI) 		1735004044NRG24220720230545788 22/07/2023 sukumari bai 1735004044WL028577 sukumari bai 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 sukumaribai STATE BANK OF INDIA(508548)
190 MANDLA MP-35-004-044-001/476
(MADHUPURI) 		1735004044NRG24220720230545722 22/07/2023 SAVITRI BAI 1735004044WL028564 SAVITRI BAI 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 SAVITRIBAI STATE BANK OF INDIA(508548)
191 MANDLA MP-35-004-044-001/500-A
(MADHUPURI) 		1735004044NRG24220720230545808 22/07/2023 NARBADIYA 1735004044WL028580 NARBADIYA 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 NARBADIYA STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-044-001/500-A
(MADHUPURI) 		1735004044NRG24220720230545807 22/07/2023 RITESH 1735004044WL028580 RITESH 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 RITESH STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-044-001/503-A
(MADHUPURI) 		1735004044NRG24220720230545822 22/07/2023 Mohan lal 1735004044WL028581 Mohan lal 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Mohanlal BANK OF MAHARASHTRA(607387)
194 MANDLA MP-35-004-044-001/503-A
(MADHUPURI) 		1735004044NRG24220720230545823 22/07/2023 RAJKUMARI 1735004044WL028581 RAJKUMARI 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 RAJKUMARI STATE BANK OF INDIA(508548)
195 MANDLA MP-35-004-044-001/54-A
(MADHUPURI) 		1735004044NRG24220720230545809 22/07/2023 dinesh 1735004044WL028580 dinesh 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 dinesh STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-044-001/54-A
(MADHUPURI) 		1735004044NRG24220720230545810 22/07/2023 pramlata 1735004044WL028580 pramlata 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 pramlata STATE BANK OF INDIA(508548)
197 MANDLA MP-35-004-044-001/553-B
(MADHUPURI) 		1735004044NRG24220720230545848 22/07/2023 ARVIND 1735004044WL028582 ARVIND 00415 SBIN0000421 3536 3536 Processed 28/07/2023 208412713 ARVIND STATE BANK OF INDIA(508548)
198 MANDLA MP-35-004-044-001/592
(MADHUPURI) 		1735004044NRG24220720230545812 22/07/2023 ARTEE BAI 1735004044WL028580 ARTEE BAI 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 ARTEEBAI BANK OF MAHARASHTRA(607387)
199 MANDLA MP-35-004-044-001/592
(MADHUPURI) 		1735004044NRG24220720230545811 22/07/2023 RAJKUMAR 1735004044WL028580 RAJKUMAR 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 MANDLA MP-35-004-044-001/60-A
(MADHUPURI) 		1735004044NRG24220720230545746 22/07/2023 Suniya bai 1735004044WL028566 Suniya bai 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 Suniyabai STATE BANK OF INDIA(508548)
201 MANDLA MP-35-004-044-001/604
(MADHUPURI) 		1735004044NRG24220720230545850 22/07/2023 Santkumar 1735004044WL028582 Santkumar 00415 SBIN0000421 3536 3536 Processed 28/07/2023 208412713 Santkumar STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-044-001/613
(MADHUPURI) 		1735004044NRG24220720230545777 22/07/2023 DINESH 1735004044WL028576 DINESH 00415 SBIN0000421 2652 2652 Processed 28/07/2023 208412713 DINESH BANK OF MAHARASHTRA(607387)
203 MANDLA MP-35-004-044-001/632
(MADHUPURI) 		1735004044NRG24220720230545724 22/07/2023 DIMMI 1735004044WL028564 DIMMI 00415 SBIN0000421 2431 2431 Processed 28/07/2023 208412713 DIMMI STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-044-001/632
(MADHUPURI) 		1735004044NRG24220720230545723 22/07/2023 SOORAJ 1735004044WL028564 SOORAJ 00415 SBIN0000421 2431 2431 Processed 29/07/2023 208412713 SOORAJ INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANDLA MP-35-004-044-001/642
(MADHUPURI) 		1735004044NRG24220720230545799 22/07/2023 GIRAJA BAI 1735004044WL028578 GIRAJA BAI 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 GIRAJABAI STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-044-001/642
(MADHUPURI) 		1735004044NRG24220720230545798 22/07/2023 RAM DULARE 1735004044WL028578 RAM DULARE 00415 SBIN0000421 3315 3315 Processed 28/07/2023 208412713 RAMDULARE BANK OF MAHARASHTRA(607387)
207 MANDLA MP-35-004-044-001/653-A
(MADHUPURI) 		1735004044NRG24220720230545733 22/07/2023 RAMBAI 1735004044WL028565 RAMBAI 00415 SBIN0000421 2210 2210 Processed 28/07/2023 208412713 RAMBAI BANK OF MAHARASHTRA(607387)
208 MANDLA MP-35-004-061-001/1071
(PURWA) 		1735004061NRG24220720230545634 22/07/2023 rajdeep 1735004061WL028558 rajdeep 00415 SBIN0000421 1200 1200 Processed 28/07/2023 208412713 rajdeep STATE BANK OF INDIA(508548)
SubTotal 299576 299576
209 MANDLA MP-35-004-001-001/607-A
(DEODARA) 		1735004001NRG24210720230544479 22/07/2023 Raj Kumar Dhurwey 1735004001WL028434 Raj Kumar Dhurwey 00415 SBIN0012169 1326 1326 Processed 28/07/2023 208412713 RajKumarDhurwey STATE BANK OF INDIA(508548)
210 MANDLA MP-35-004-021-001/2339
(BADIKHAIRI) 		1735004021NRG24210720230545397 22/07/2023 malti bai 1735004021WL028510 malti bai 00415 SBIN0012169 1400 1400 Processed 28/07/2023 208412713 maltibai UNION BANK OF INDIA(508500)
211 MANDLA MP-35-004-044-001/446-A
(MADHUPURI) 		1735004044NRG24220720230545820 22/07/2023 SHARAD 1735004044WL028581 SHARAD 00415 SBIN0012169 3315 3315 Processed 28/07/2023 208412713 SHARAD STATE BANK OF INDIA(508548)
SubTotal 6041 6041
212 MANDLA MP-35-004-051-001/140
(THARKA) 		1735004051NRG24220720230546185 22/07/2023 mithlesh 1735004051WL028629 mithlesh 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208412713 mithlesh STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-051-001/262
(THARKA) 		1735004051NRG24220720230546188 22/07/2023 SONWATI 1735004051WL028629 SONWATI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208412713 SONWATI STATE BANK OF INDIA(508548)
214 MANDLA MP-35-004-051-001/349
(THARKA) 		1735004051NRG24220720230546189 22/07/2023 REKHA 1735004051WL028629 REKHA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208412713 REKHA STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-051-001/37-A
(THARKA) 		1735004051NRG24220720230546191 22/07/2023 SUNITA CHAKRAWARTI 1735004051WL028629 SUNITA CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208412713 SUNITACHAKRAWARTI BANK OF MAHARASHTRA(607387)
216 MANDLA MP-35-004-051-001/54
(THARKA) 		1735004051NRG24220720230546192 22/07/2023 BHURA BARMAIYA 1735004051WL028629 BHURA BARMAIYA 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208412713 BHURABARMAIYA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
217 MANDLA MP-35-004-026-001/183
(SILPURA) 		1735004026NRG24220720230546174 22/07/2023 Antu lal 1735004026WL028627 Antu lal 00415 SBIN0017101 1224 1224 Processed 28/07/2023 208412713 Antulal STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-026-001/208-A
(SILPURA) 		1735004026NRG24220720230546166 22/07/2023 suneel 1735004026WL028626 suneel 00415 SBIN0017101 1326 1326 Processed 28/07/2023 208412713 suneel STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-044-001/515-A
(MADHUPURI) 		1735004044NRG24220720230545824 22/07/2023 Jyoti 1735004044WL028581 Jyoti 00415 SBIN0017101 3315 3315 Processed 28/07/2023 208412713 Jyoti BANK OF MAHARASHTRA(607387)
SubTotal 5865 5865
220 MANDLA MP-35-004-044-001/267
(MADHUPURI) 		1735004044NRG24220720230545765 22/07/2023 gayatri 1735004044WL028576 gayatri 00415 SBIN0030392 3536 3536 Processed 28/07/2023 208412713 gayatri BANK OF MAHARASHTRA(607387)
221 MANDLA MP-35-004-044-001/460
(MADHUPURI) 		1735004044NRG24220720230545787 22/07/2023 Bipin 1735004044WL028577 Bipin 00415 SBIN0030392 3315 3315 Processed 28/07/2023 208412713 Bipin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6851 6851
222 MANDLA MP-35-004-021-001/2482
(BADIKHAIRI) 		1735004021NRG24220720230545425 22/07/2023 arjun das 1735004021WL028527 arjun das 00462 UCBA0001083 2200 2200 Processed 28/07/2023 208412713 arjundas UCO BANK(607066)
SubTotal 2200 2200
223 MANDLA MP-35-004-019-001/420
(KATRA) 		1735004000NRG24220720230547607 22/07/2023 VARSHA MISHRA 1735004WL028820 VARSHA MISHRA 00462 UCBA0003083 1400 1400 Processed 28/07/2023 208412713 VARSHAMISHRA UCO BANK(607066)
224 MANDLA MP-35-004-021-001/2294
(BADIKHAIRI) 		1735004021NRG24220720230545427 22/07/2023 deelip 1735004021WL028528 deelip 00462 UCBA0003083 1200 1200 Processed 28/07/2023 208412713 deelip UCO BANK(607066)
225 MANDLA MP-35-004-022-001/126
(AMANALA) 		1735004022NRG24220720230545952 22/07/2023 NARAYAN UIKEY 1735004022WL028597 NARAYAN UIKEY 00462 UCBA0003083 1200 1200 Processed 28/07/2023 208412713 NARAYANUIKEY UCO BANK(607066)
226 MANDLA MP-35-004-022-001/33-A
(AMANALA) 		1735004022NRG24220720230545972 22/07/2023 MANISH KUMAR SAIYAM 1735004022WL028597 MANISH KUMAR SAIYAM 00462 UCBA0003083 1080 1080 Processed 28/07/2023 208412713 MANISHKUMARSAIYAM UCO BANK(607066)
227 MANDLA MP-35-004-022-001/539
(AMANALA) 		1735004022NRG24220720230545982 22/07/2023 ANURAG SINDHIYA 1735004022WL028597 ANURAG SINDHIYA 00462 UCBA0003083 1080 1080 Processed 28/07/2023 208412713 ANURAGSINDHIYA UCO BANK(607066)
228 MANDLA MP-35-004-035-001/187-A
(BAKCHHERADONA) 		1735004035NRG24220720230546201 22/07/2023 Rinki Yadav 1735004035WL028630 Rinki Yadav 00462 UCBA0003083 1075 1075 Processed 28/07/2023 208412713 RinkiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 7035 7035
229 MANDLA MP-35-004-005-002/408-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547500 22/07/2023 Anil kumar Warkade 1735004WL028797 Anil kumar Warkade 00468 UBIN0541885 2280 2280 Processed 28/07/2023 208412713 AnilkumarWarkade UNION BANK OF INDIA(508500)
230 MANDLA MP-35-004-005-002/409
(PATPARSINGARPUR) 		1735004000NRG24220720230547503 22/07/2023 Heera lal 1735004WL028797 Heera lal 00468 UBIN0541885 2280 2280 Processed 28/07/2023 208412713 Heeralal UNION BANK OF INDIA(508500)
231 MANDLA MP-35-004-005-002/412-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547506 22/07/2023 prakash 1735004WL028797 prakash 00468 UBIN0541885 950 950 Processed 28/07/2023 208412713 prakash UNION BANK OF INDIA(508500)
232 MANDLA MP-35-004-005-002/415
(PATPARSINGARPUR) 		1735004000NRG24220720230547511 22/07/2023 Reshmi 1735004WL028797 Reshmi 00468 UBIN0541885 2280 2280 Processed 28/07/2023 208412713 Reshmi UNION BANK OF INDIA(508500)
233 MANDLA MP-35-004-005-002/424-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547520 22/07/2023 Prakash 1735004WL028797 Prakash 00468 UBIN0541885 2280 2280 Processed 28/07/2023 208412713 Prakash UNION BANK OF INDIA(508500)
234 MANDLA MP-35-004-005-002/424-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547521 22/07/2023 Savita bai 1735004WL028797 Savita bai 00468 UBIN0541885 2280 2280 Processed 28/07/2023 208412713 Savitabai UNION BANK OF INDIA(508500)
235 MANDLA MP-35-004-005-002/452-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547532 22/07/2023 Parmanad 1735004WL028797 Parmanad 00468 UBIN0541885 950 950 Processed 28/07/2023 208412713 Parmanad UNION BANK OF INDIA(508500)
236 MANDLA MP-35-004-021-001/1735
(BADIKHAIRI) 		1735004021NRG24220720230545428 22/07/2023 santosh soni 1735004021WL028529 santosh soni 00468 UBIN0541885 1000 1000 Processed 28/07/2023 208412713 santoshsoni UNION BANK OF INDIA(508500)
237 MANDLA MP-35-004-021-001/2012
(BADIKHAIRI) 		1735004021NRG24220720230545411 22/07/2023 vandna 1735004021WL028519 vandna 00468 UBIN0541885 2600 2600 Processed 28/07/2023 208412713 vandna STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-021-001/2050
(BADIKHAIRI) 		1735004021NRG24220720230545423 22/07/2023 GUDDI BAI YADAV 1735004021WL028525 GUDDI BAI YADAV 00468 UBIN0541885 2800 2800 Processed 28/07/2023 208412713 GUDDIBAIYADAV UNION BANK OF INDIA(508500)
239 MANDLA MP-35-004-021-001/2204
(BADIKHAIRI) 		1735004021NRG24220720230545418 22/07/2023 Akash Singour 1735004021WL028522 Akash Singour 00468 UBIN0541885 1400 1400 Processed 28/07/2023 208412713 AkashSingour UNION BANK OF INDIA(508500)
240 MANDLA MP-35-004-021-001/2204
(BADIKHAIRI) 		1735004021NRG24220720230545419 22/07/2023 sonam singour 1735004021WL028522 sonam singour 00468 UBIN0541885 1400 1400 Processed 28/07/2023 208412713 sonamsingour UNION BANK OF INDIA(508500)
241 MANDLA MP-35-004-021-001/2204
(BADIKHAIRI) 		1735004021NRG24220720230545417 22/07/2023 Vipatiya Singour 1735004021WL028522 Vipatiya Singour 00468 UBIN0541885 1400 1400 Processed 28/07/2023 208412713 VipatiyaSingour UNION BANK OF INDIA(508500)
242 MANDLA MP-35-004-021-001/2409
(BADIKHAIRI) 		1735004021NRG24220720230545412 22/07/2023 sarita 1735004021WL028519 sarita 00468 UBIN0541885 1000 1000 Processed 28/07/2023 208412713 sarita UNION BANK OF INDIA(508500)
243 MANDLA MP-35-004-021-001/2412
(BADIKHAIRI) 		1735004021NRG24210720230545398 22/07/2023 lakshman 1735004021WL028511 lakshman 00468 UBIN0541885 200 200 Processed 28/07/2023 208412713 lakshman UNION BANK OF INDIA(508500)
244 MANDLA MP-35-004-021-001/2500
(BADIKHAIRI) 		1735004021NRG24220720230545424 22/07/2023 krishna kumar yadav 1735004021WL028526 krishna kumar yadav 00468 UBIN0541885 2000 2000 Processed 28/07/2023 208412713 krishnakumaryadav CANARA BANK(508532)
245 MANDLA MP-35-004-021-001/2517
(BADIKHAIRI) 		1735004021NRG24220720230545415 22/07/2023 ramkumar nanda 1735004021WL028520 ramkumar nanda 00468 UBIN0541885 2800 2800 Processed 28/07/2023 208412713 ramkumarnanda UNION BANK OF INDIA(508500)
246 MANDLA MP-35-004-021-001/2566
(BADIKHAIRI) 		1735004021NRG24210720230545402 22/07/2023 devendra singour 1735004021WL028514 devendra singour 00468 UBIN0541885 1400 1400 Processed 28/07/2023 208412713 devendrasingour UNION BANK OF INDIA(508500)
247 MANDLA MP-35-004-021-001/2566
(BADIKHAIRI) 		1735004021NRG24210720230545401 22/07/2023 manurama singour 1735004021WL028514 manurama singour 00468 UBIN0541885 1400 1400 Processed 28/07/2023 208412713 manuramasingour UNION BANK OF INDIA(508500)
248 MANDLA MP-35-004-021-001/283
(BADIKHAIRI) 		1735004021NRG24220720230545414 22/07/2023 nemeedas panariya 1735004021WL028519 nemeedas panariya 00468 UBIN0541885 3000 3000 Processed 28/07/2023 208412713 nemeedaspanariya UNION BANK OF INDIA(508500)
249 MANDLA MP-35-004-022-001/102
(AMANALA) 		1735004022NRG24220720230545950 22/07/2023 fagni 1735004022WL028597 fagni 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 fagni UNION BANK OF INDIA(508500)
250 MANDLA MP-35-004-022-001/126
(AMANALA) 		1735004022NRG24220720230545951 22/07/2023 Kaliya bai 1735004022WL028597 Kaliya bai 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 Kaliyabai UNION BANK OF INDIA(508500)
251 MANDLA MP-35-004-022-001/19-A
(AMANALA) 		1735004022NRG24220720230545954 22/07/2023 jamna bai maravi 1735004022WL028597 jamna bai maravi 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 jamnabaimaravi UNION BANK OF INDIA(508500)
252 MANDLA MP-35-004-022-001/19-A
(AMANALA) 		1735004022NRG24220720230545953 22/07/2023 laxman 1735004022WL028597 laxman 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 laxman UNION BANK OF INDIA(508500)
253 MANDLA MP-35-004-022-001/195
(AMANALA) 		1735004022NRG24220720230545955 22/07/2023 Funni bai 1735004022WL028597 Funni bai 00468 UBIN0541885 720 720 Processed 28/07/2023 208412713 Funnibai UNION BANK OF INDIA(508500)
254 MANDLA MP-35-004-022-001/200
(AMANALA) 		1735004022NRG24220720230545956 22/07/2023 Aman Singh Hirpache 1735004022WL028597 Aman Singh Hirpache 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 AmanSinghHirpache STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-022-001/244
(AMANALA) 		1735004022NRG24220720230545958 22/07/2023 Amit markam 1735004022WL028597 Amit markam 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 Amitmarkam UNION BANK OF INDIA(508500)
256 MANDLA MP-35-004-022-001/251
(AMANALA) 		1735004022NRG24220720230545959 22/07/2023 nirmal 1735004022WL028597 nirmal 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 nirmal UNION BANK OF INDIA(508500)
257 MANDLA MP-35-004-022-001/264
(AMANALA) 		1735004022NRG24220720230545960 22/07/2023 sukhchain 1735004022WL028597 sukhchain 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 sukhchain UNION BANK OF INDIA(508500)
258 MANDLA MP-35-004-022-001/282
(AMANALA) 		1735004022NRG24220720230545962 22/07/2023 MANOJ KUMAR 1735004022WL028597 MANOJ KUMAR 00468 UBIN0541885 1080 1080 Processed 29/07/2023 208412713 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANDLA MP-35-004-022-001/290-A
(AMANALA) 		1735004022NRG24220720230545963 22/07/2023 Durgesh kumar parte 1735004022WL028597 Durgesh kumar parte 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 Durgeshkumarparte UNION BANK OF INDIA(508500)
260 MANDLA MP-35-004-022-001/293-A
(AMANALA) 		1735004022NRG24220720230545964 22/07/2023 ANIL KUMAR 1735004022WL028597 ANIL KUMAR 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 ANILKUMAR UNION BANK OF INDIA(508500)
261 MANDLA MP-35-004-022-001/305
(AMANALA) 		1735004022NRG24220720230545965 22/07/2023 SUNITA 1735004022WL028597 SUNITA 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 SUNITA UNION BANK OF INDIA(508500)
262 MANDLA MP-35-004-022-001/31
(AMANALA) 		1735004022NRG24220720230545966 22/07/2023 DEVAKI 1735004022WL028597 DEVAKI 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 DEVAKI UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-022-001/311
(AMANALA) 		1735004022NRG24220720230545967 22/07/2023 Katko 1735004022WL028597 Katko 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 Katko UNION BANK OF INDIA(508500)
264 MANDLA MP-35-004-022-001/323
(AMANALA) 		1735004022NRG24220720230545969 22/07/2023 Biggo bai 1735004022WL028597 Biggo bai 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 Biggobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 MANDLA MP-35-004-022-001/328
(AMANALA) 		1735004022NRG24220720230545971 22/07/2023 jhamiya bai 1735004022WL028597 jhamiya bai 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 jhamiyabai UNION BANK OF INDIA(508500)
266 MANDLA MP-35-004-022-001/328
(AMANALA) 		1735004022NRG24220720230545970 22/07/2023 RAKESH 1735004022WL028597 RAKESH 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 RAKESH UNION BANK OF INDIA(508500)
267 MANDLA MP-35-004-022-001/34
(AMANALA) 		1735004022NRG24220720230545975 22/07/2023 dayawati 1735004022WL028597 dayawati 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 dayawati UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-022-001/34
(AMANALA) 		1735004022NRG24220720230545973 22/07/2023 devisingh 1735004022WL028597 devisingh 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 devisingh UNION BANK OF INDIA(508500)
269 MANDLA MP-35-004-022-001/34
(AMANALA) 		1735004022NRG24220720230545974 22/07/2023 KRISHNA BAI 1735004022WL028597 KRISHNA BAI 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 KRISHNABAI UNION BANK OF INDIA(508500)
270 MANDLA MP-35-004-022-001/354
(AMANALA) 		1735004022NRG24220720230545977 22/07/2023 Manoti 1735004022WL028597 Manoti 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 Manoti UNION BANK OF INDIA(508500)
271 MANDLA MP-35-004-022-001/354
(AMANALA) 		1735004022NRG24220720230545976 22/07/2023 sharda 1735004022WL028597 sharda 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 sharda UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-022-001/472
(AMANALA) 		1735004022NRG24220720230545978 22/07/2023 JAYCHAND 1735004022WL028597 JAYCHAND 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 JAYCHAND UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-022-001/489
(AMANALA) 		1735004022NRG24220720230545980 22/07/2023 jamna 1735004022WL028597 jamna 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 jamna UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-022-001/489
(AMANALA) 		1735004022NRG24220720230545979 22/07/2023 shivraj 1735004022WL028597 shivraj 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 shivraj UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-022-001/69
(AMANALA) 		1735004022NRG24220720230545984 22/07/2023 Akhilesh 1735004022WL028597 Akhilesh 00468 UBIN0541885 800 800 Processed 28/07/2023 208412713 Akhilesh UNION BANK OF INDIA(508500)
276 MANDLA MP-35-004-022-001/73
(AMANALA) 		1735004022NRG24220720230545985 22/07/2023 Rajendra varkade 1735004022WL028597 Rajendra varkade 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 Rajendravarkade UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-022-001/73
(AMANALA) 		1735004022NRG24220720230545986 22/07/2023 Sukhiya bai 1735004022WL028597 Sukhiya bai 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 Sukhiyabai UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-022-001/81
(AMANALA) 		1735004022NRG24220720230545988 22/07/2023 Sona bai 1735004022WL028597 Sona bai 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 Sonabai UNION BANK OF INDIA(508500)
279 MANDLA MP-35-004-022-001/81
(AMANALA) 		1735004022NRG24220720230545987 22/07/2023 Sukko bai 1735004022WL028597 Sukko bai 00468 UBIN0541885 1080 1080 Processed 28/07/2023 208412713 Sukkobai UNION BANK OF INDIA(508500)
280 MANDLA MP-35-004-022-001/83
(AMANALA) 		1735004022NRG24220720230545990 22/07/2023 RANNA 1735004022WL028597 RANNA 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 RANNA UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-022-001/83
(AMANALA) 		1735004022NRG24220720230545989 22/07/2023 TAISINGH 1735004022WL028597 TAISINGH 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 TAISINGH UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-044-001/60-A
(MADHUPURI) 		1735004044NRG24220720230545745 22/07/2023 syamlal 1735004044WL028566 syamlal 00468 UBIN0541885 2431 2431 Processed 28/07/2023 208412713 syamlal BANK OF MAHARASHTRA(607387)
283 MANDLA MP-35-004-058-001/320
(SAKWAH) 		1735004058NRG24220720230545900 22/07/2023 puran 1735004058WL028591 puran 00468 UBIN0541885 204 204 Processed 28/07/2023 208412713 puran UNION BANK OF INDIA(508500)
284 MANDLA MP-35-004-058-001/689
(SAKWAH) 		1735004058NRG24220720230545901 22/07/2023 prahlad kachhwaha 1735004058WL028591 prahlad kachhwaha 00468 UBIN0541885 2856 2856 Processed 28/07/2023 208412713 prahladkachhwaha UNION BANK OF INDIA(508500)
285 MANDLA MP-35-004-061-001/102-C
(PURWA) 		1735004061NRG24220720230545650 22/07/2023 shradha 1735004061WL028559 shradha 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 shradha UNION BANK OF INDIA(508500)
286 MANDLA MP-35-004-061-001/1052-A
(PURWA) 		1735004061NRG24220720230545651 22/07/2023 vishnu 1735004061WL028559 vishnu 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 vishnu CENTRAL BANK OF INDIA(607115)
287 MANDLA MP-35-004-061-001/18-C
(PURWA) 		1735004061NRG24220720230545636 22/07/2023 Sakun 1735004061WL028558 Sakun 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 Sakun UNION BANK OF INDIA(508500)
288 MANDLA MP-35-004-061-001/19-A
(PURWA) 		1735004061NRG24220720230545637 22/07/2023 foola 1735004061WL028558 foola 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 foola UNION BANK OF INDIA(508500)
289 MANDLA MP-35-004-061-001/582
(PURWA) 		1735004061NRG24220720230545638 22/07/2023 shyam 1735004061WL028558 shyam 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 shyam UNION BANK OF INDIA(508500)
290 MANDLA MP-35-004-061-001/583
(PURWA) 		1735004061NRG24220720230545639 22/07/2023 OMKARA 1735004061WL028558 OMKARA 00468 UBIN0541885 1000 1000 Processed 28/07/2023 208412713 OMKARA UNION BANK OF INDIA(508500)
291 MANDLA MP-35-004-061-001/628-B
(PURWA) 		1735004061NRG24220720230545653 22/07/2023 mangal 1735004061WL028559 mangal 00468 UBIN0541885 1000 1000 Processed 28/07/2023 208412713 mangal UNION BANK OF INDIA(508500)
292 MANDLA MP-35-004-061-001/76-A
(PURWA) 		1735004061NRG24220720230545640 22/07/2023 deepak 1735004061WL028558 deepak 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 deepak UNION BANK OF INDIA(508500)
293 MANDLA MP-35-004-061-001/82-A
(PURWA) 		1735004061NRG24220720230545641 22/07/2023 mohaniya 1735004061WL028558 mohaniya 00468 UBIN0541885 1000 1000 Processed 28/07/2023 208412713 mohaniya UNION BANK OF INDIA(508500)
294 MANDLA MP-35-004-061-001/83-A
(PURWA) 		1735004061NRG24220720230545642 22/07/2023 devraj 1735004061WL028558 devraj 00468 UBIN0541885 1000 1000 Processed 28/07/2023 208412713 devraj UNION BANK OF INDIA(508500)
295 MANDLA MP-35-004-061-001/83-B
(PURWA) 		1735004061NRG24220720230545643 22/07/2023 sunil 1735004061WL028558 sunil 00468 UBIN0541885 1000 1000 Processed 28/07/2023 208412713 sunil UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-061-001/9-C
(PURWA) 		1735004061NRG24220720230545644 22/07/2023 geeta 1735004061WL028558 geeta 00468 UBIN0541885 1000 1000 Processed 28/07/2023 208412713 geeta UNION BANK OF INDIA(508500)
297 MANDLA MP-35-004-061-001/91-A
(PURWA) 		1735004061NRG24220720230545654 22/07/2023 kusum 1735004061WL028559 kusum 00468 UBIN0541885 1000 1000 Processed 28/07/2023 208412713 kusum UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-061-001/96-A
(PURWA) 		1735004061NRG24220720230545645 22/07/2023 Mahesh 1735004061WL028558 Mahesh 00468 UBIN0541885 600 600 Processed 28/07/2023 208412713 Mahesh UNION BANK OF INDIA(508500)
299 MANDLA MP-35-004-061-001/98-A
(PURWA) 		1735004061NRG24220720230545646 22/07/2023 indo 1735004061WL028558 indo 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208412713 indo UNION BANK OF INDIA(508500)
SubTotal 93511 93511
300 MANDLA MP-35-004-001-001/362-A
(DEODARA) 		1735004001NRG24220720230545876 22/07/2023 Shahid Beg 1735004001WL028587 Shahid Beg 00468 UBIN0929123 3315 3315 Processed 28/07/2023 208412713 ShahidBeg UNION BANK OF INDIA(508500)
301 MANDLA MP-35-004-001-001/912-A
(DEODARA) 		1735004001NRG24210720230544480 22/07/2023 Radha Bai Yadav 1735004001WL028434 Radha Bai Yadav 00468 UBIN0929123 3315 3315 Processed 28/07/2023 208412713 RadhaBaiYadav STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-035-001/257
(BAKCHHERADONA) 		1735004035NRG24220720230546208 22/07/2023 KAPIL 1735004035WL028630 KAPIL 00468 UBIN0929123 1075 1075 Processed 28/07/2023 208412713 KAPIL UNION BANK OF INDIA(508500)
SubTotal 7705 7705
303 MANDLA MP-35-004-035-001/235
(BAKCHHERADONA) 		1735004035NRG24220720230546205 22/07/2023 bipta lal nanda 1735004035WL028630 bipta lal nanda 00553 INDB0000243 1075 1075 Processed 28/07/2023 208412713 biptalalnanda BANK OF INDIA(508505)
SubTotal 1075 1075
304 MANDLA MP-35-004-061-001/1212-A
(PURWA) 		1735004061NRG24220720230545635 22/07/2023 KRISHNA KUMAR 1735004061WL028558 KRISHNA KUMAR 00688 FINO0001446 10 10 Processed 29/07/2023 208412713 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
305 MANDLA MP-35-004-061-001/1213-A
(PURWA) 		1735004061NRG24220720230545652 22/07/2023 SUKHRANI 1735004061WL028559 SUKHRANI 00688 FINO0001446 1200 1200 Processed 29/07/2023 208412713 SUKHRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1210 1210
306 MANDLA MP-35-004-026-002/270
(SILPURA) 		1735004026NRG24220720230546168 22/07/2023 ansuya bai 1735004026WL028626 ansuya bai 00691 IPOS0000001 2448 2448 Processed 29/07/2023 208412713 ansuyabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANDLA MP-35-004-044-001/100
(MADHUPURI) 		1735004044NRG24220720230545713 22/07/2023 dharmu lal 1735004044WL028564 dharmu lal 00691 IPOS0000001 2431 2431 Processed 29/07/2023 208412713 dharmulal INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANDLA MP-35-004-044-001/221-A
(MADHUPURI) 		1735004044NRG24220720230545829 22/07/2023 Krishna Kumar 1735004044WL028582 Krishna Kumar 00691 IPOS0000001 3536 3536 Processed 29/07/2023 208412713 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
309 MANDLA MP-35-004-044-001/221-A
(MADHUPURI) 		1735004044NRG24220720230545828 22/07/2023 Prabha 1735004044WL028582 Prabha 00691 IPOS0000001 3536 3536 Processed 29/07/2023 208412713 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANDLA MP-35-004-044-001/341-A
(MADHUPURI) 		1735004044NRG24220720230545707 22/07/2023 Prabha bai 1735004044WL028563 Prabha bai 00691 IPOS0000001 3315 3315 Processed 29/07/2023 208412713 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANDLA MP-35-004-044-001/350-A
(MADHUPURI) 		1735004044NRG24220720230545832 22/07/2023 Parwati 1735004044WL028582 Parwati 00691 IPOS0000001 3536 3536 Processed 28/07/2023 208412713 Parwati STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-044-001/386-A
(MADHUPURI) 		1735004044NRG24220720230545835 22/07/2023 SUMARU 1735004044WL028582 SUMARU 00691 IPOS0000001 3536 3536 Processed 29/07/2023 208412713 SUMARU INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANDLA MP-35-004-044-001/386-A
(MADHUPURI) 		1735004044NRG24220720230545836 22/07/2023 VISNU 1735004044WL028582 VISNU 00691 IPOS0000001 3536 3536 Processed 29/07/2023 208412713 VISNU INDIA POST PAYMENTS BANK LIMITED(508528)
314 MANDLA MP-35-004-044-001/482-B
(MADHUPURI) 		1735004044NRG24220720230545847 22/07/2023 Vandana 1735004044WL028582 Vandana 00691 IPOS0000001 3536 3536 Processed 28/07/2023 208412713 Vandana BANK OF MAHARASHTRA(607387)
315 MANDLA MP-35-004-044-001/482-B
(MADHUPURI) 		1735004044NRG24220720230545846 22/07/2023 Yugal kishor 1735004044WL028582 Yugal kishor 00691 IPOS0000001 3536 3536 Processed 28/07/2023 208412713 Yugalkishor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 MANDLA MP-35-004-044-001/604
(MADHUPURI) 		1735004044NRG24220720230545851 22/07/2023 Raju lal 1735004044WL028582 Raju lal 00691 IPOS0000001 3536 3536 Processed 28/07/2023 208412713 Rajulal STATE BANK OF INDIA(508548)
317 MANDLA MP-35-004-058-001/689
(SAKWAH) 		1735004058NRG24220720230545902 22/07/2023 Naresh Kachhwaha 1735004058WL028591 Naresh Kachhwaha 00691 IPOS0000001 2856 2856 Processed 29/07/2023 208412713 NareshKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANDLA MP-35-004-061-001/1071
(PURWA) 		1735004061NRG24220720230545633 22/07/2023 radharani 1735004061WL028558 radharani 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208412713 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40538 40538
319 MANDLA MP-35-004-022-001/27
(AMANALA) 		1735004022NRG24220720230545961 22/07/2023 FOOLWATI BAI 1735004022WL028597 FOOLWATI BAI 00697 BKID0MG1338 1080 1080 Processed 28/07/2023 208412713 FOOLWATIBAI UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-033-001/139-B
(KINDARI) 		1735004000NRG24220720230547548 22/07/2023 gallo bai 1735004WL028799 gallo bai 00697 BKID0MG1338 3080 3080 Processed 28/07/2023 208412713 gallobai NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-033-001/161-A
(KINDARI) 		1735004000NRG24220720230547549 22/07/2023 Baliram 1735004WL028799 Baliram 00697 BKID0MG1338 3080 3080 Processed 28/07/2023 208412713 Baliram NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-033-001/161-A
(KINDARI) 		1735004000NRG24220720230547550 22/07/2023 chando bai 1735004WL028799 chando bai 00697 BKID0MG1338 3080 3080 Processed 28/07/2023 208412713 chandobai NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-033-001/203
(KINDARI) 		1735004000NRG24220720230547557 22/07/2023 kamal 1735004WL028802 kamal 00697 BKID0MG1338 3080 3080 Processed 28/07/2023 208412713 kamal NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-033-001/236
(KINDARI) 		1735004000NRG24220720230547567 22/07/2023 Bairagi Akal Das 1735004WL028804 Bairagi Akal Das 00697 BKID0MG1338 3080 3080 Processed 28/07/2023 208412713 BairagiAkalDas NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-033-001/259
(KINDARI) 		1735004000NRG24220720230547561 22/07/2023 Rambai 1735004WL028802 Rambai 00697 BKID0MG1338 3080 3080 Processed 28/07/2023 208412713 Rambai NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-033-001/324-A
(KINDARI) 		1735004000NRG24220720230547569 22/07/2023 Soma bai 1735004WL028804 Soma bai 00697 BKID0MG1338 3080 3080 Processed 28/07/2023 208412713 Somabai FINCARE SMALL FINANCE BANK LTD(608304)
327 MANDLA MP-35-004-033-002/16-A
(KINDARI) 		1735004000NRG24220720230547570 22/07/2023 tarbeni 1735004WL028804 tarbeni 00697 BKID0MG1338 3520 3520 Processed 28/07/2023 208412713 tarbeni NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-033-002/59
(KINDARI) 		1735004000NRG24220720230547553 22/07/2023 JAMNA 1735004WL028799 JAMNA 00697 BKID0MG1338 3080 3080 Processed 28/07/2023 208412713 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-035-001/115-A
(BAKCHHERADONA) 		1735004035NRG24220720230546195 22/07/2023 SARITA 1735004035WL028630 SARITA 00697 BKID0MG1338 645 645 Processed 28/07/2023 208412713 SARITA UNION BANK OF INDIA(508500)
330 MANDLA MP-35-004-035-001/140
(BAKCHHERADONA) 		1735004035NRG24220720230546196 22/07/2023 tara bai 1735004035WL028630 tara bai 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 tarabai BANK OF INDIA(508505)
331 MANDLA MP-35-004-035-001/218-A
(BAKCHHERADONA) 		1735004035NRG24220720230546203 22/07/2023 SUNEEL 1735004035WL028630 SUNEEL 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 SUNEEL UCO BANK(607066)
332 MANDLA MP-35-004-035-001/261-A
(BAKCHHERADONA) 		1735004035NRG24220720230546209 22/07/2023 shyamkali 1735004035WL028630 shyamkali 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-035-001/273-A
(BAKCHHERADONA) 		1735004035NRG24220720230546210 22/07/2023 TIJJO BAI 1735004035WL028630 TIJJO BAI 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 TIJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-035-001/339
(BAKCHHERADONA) 		1735004035NRG24220720230546213 22/07/2023 KUNJA BAI 1735004035WL028630 KUNJA BAI 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 KUNJABAI NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-035-001/340
(BAKCHHERADONA) 		1735004035NRG24220720230546214 22/07/2023 LAXMI BAI 1735004035WL028630 LAXMI BAI 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-035-001/347-A
(BAKCHHERADONA) 		1735004035NRG24220720230546215 22/07/2023 keshar bai 1735004035WL028630 keshar bai 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-035-001/35
(BAKCHHERADONA) 		1735004035NRG24220720230546216 22/07/2023 HIRIYA 1735004035WL028630 HIRIYA 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-035-001/394
(BAKCHHERADONA) 		1735004035NRG24220720230546069 22/07/2023 SAROJ 1735004035WL028613 SAROJ 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 SAROJ BANK OF INDIA(508505)
339 MANDLA MP-35-004-035-001/88
(BAKCHHERADONA) 		1735004035NRG24220720230546217 22/07/2023 GAYAWATI 1735004035WL028630 GAYAWATI 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 GAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-035-001/89
(BAKCHHERADONA) 		1735004035NRG24220720230546218 22/07/2023 SUKARTI BAI 1735004035WL028630 SUKARTI BAI 00697 BKID0MG1338 1075 1075 Processed 28/07/2023 208412713 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41710 41710
341 MANDLA MP-35-004-005-002/383-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547494 22/07/2023 narbadiya 1735004WL028797 narbadiya 00697 BKID0MG1339 2280 2280 Processed 28/07/2023 208412713 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-005-002/393
(PATPARSINGARPUR) 		1735004000NRG24220720230547497 22/07/2023 Aneetabai 1735004WL028797 Aneetabai 00697 BKID0MG1339 1900 1900 Processed 28/07/2023 208412713 Aneetabai NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-005-002/393
(PATPARSINGARPUR) 		1735004000NRG24220720230547496 22/07/2023 Chandresh 1735004WL028797 Chandresh 00697 BKID0MG1339 1900 1900 Processed 28/07/2023 208412713 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-005-002/421-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547519 22/07/2023 Seema bai 1735004WL028797 Seema bai 00697 BKID0MG1339 2280 2280 Processed 28/07/2023 208412713 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-005-002/433-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547522 22/07/2023 geetabai 1735004WL028797 geetabai 00697 BKID0MG1339 1140 1140 Processed 28/07/2023 208412713 geetabai NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-005-002/444
(PATPARSINGARPUR) 		1735004000NRG24220720230547525 22/07/2023 Sukhvati 1735004WL028797 Sukhvati 00697 BKID0MG1339 2280 2280 Processed 28/07/2023 208412713 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-005-005/109
(PATPARSINGARPUR) 		1735004000NRG24220720230547545 22/07/2023 kajjobai 1735004WL028797 kajjobai 00697 BKID0MG1339 1140 1140 Processed 28/07/2023 208412713 kajjobai INDIAN BANK(607105)
SubTotal 12920 12920
348 MANDLA MP-35-004-019-001/420
(KATRA) 		1735004000NRG24220720230547606 22/07/2023 UMESH MISHRA 1735004WL028820 UMESH MISHRA 00697 BKID0MG1343 1400 1400 Processed 28/07/2023 208412713 UMESHMISHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
349 MANDLA MP-35-004-005-002/408-A
(PATPARSINGARPUR) 		1735004000NRG24220720230547501 22/07/2023 Madhuri kulaste 1735004WL028797 Madhuri kulaste 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 208412713 Madhurikulaste PUNJAB NATIONAL BANK(508568)
350 MANDLA MP-35-004-005-002/415
(PATPARSINGARPUR) 		1735004000NRG24220720230547510 22/07/2023 Shyamwati 1735004WL028797 Shyamwati 00697 BKID0NAMRGB 2280 2280 Processed 28/07/2023 208412713 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-035-001/180
(BAKCHHERADONA) 		1735004035NRG24220720230546197 22/07/2023 KAMLESH 1735004035WL028630 KAMLESH 00697 BKID0NAMRGB 1075 1075 Processed 28/07/2023 208412713 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-035-001/182
(BAKCHHERADONA) 		1735004035NRG24220720230546199 22/07/2023 BALIRAM 1735004035WL028630 BALIRAM 00697 BKID0NAMRGB 1075 1075 Processed 28/07/2023 208412713 BALIRAM BANK OF INDIA(508505)
353 MANDLA MP-35-004-035-001/216
(BAKCHHERADONA) 		1735004035NRG24220720230546202 22/07/2023 pratibha 1735004035WL028630 pratibha 00697 BKID0NAMRGB 645 645 Processed 28/07/2023 208412713 pratibha NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-035-001/238
(BAKCHHERADONA) 		1735004035NRG24220720230546068 22/07/2023 KALIYA 1735004035WL028613 KALIYA 00697 BKID0NAMRGB 645 645 Processed 28/07/2023 208412713 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-035-001/238
(BAKCHHERADONA) 		1735004035NRG24220720230546206 22/07/2023 SUNHAR LAL 1735004035WL028630 SUNHAR LAL 00697 BKID0NAMRGB 1075 1075 Processed 28/07/2023 208412713 SUNHARLAL BANK OF INDIA(508505)
356 MANDLA MP-35-004-035-001/244
(BAKCHHERADONA) 		1735004035NRG24220720230546207 22/07/2023 NARAYAN DAS 1735004035WL028630 NARAYAN DAS 00697 BKID0NAMRGB 1075 1075 Processed 28/07/2023 208412713 NARAYANDAS BANK OF INDIA(508505)
357 MANDLA MP-35-004-035-001/299
(BAKCHHERADONA) 		1735004035NRG24220720230546211 22/07/2023 JUGNI 1735004035WL028630 JUGNI 00697 BKID0NAMRGB 1075 1075 Processed 28/07/2023 208412713 JUGNI NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-035-001/299
(BAKCHHERADONA) 		1735004035NRG24220720230546212 22/07/2023 PARDESHI 1735004035WL028630 PARDESHI 00697 BKID0NAMRGB 1075 1075 Processed 28/07/2023 208412713 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11160 11160
359 MANDLA MP-35-004-005-002/309
(PATPARSINGARPUR) 		1735004000NRG24220720230547490 22/07/2023 Sevkali 1735004WL028797 Sevkali 450001 2280 2280 Processed 28/07/2023 208412713 Sevkali UNION BANK OF INDIA(508500)
360 MANDLA MP-35-004-033-001/180
(KINDARI) 		1735004000NRG24220720230547551 22/07/2023 Guddi bai 1735004WL028799 Guddi bai 450001 3080 3080 Processed 28/07/2023 208412713 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-033-001/236
(KINDARI) 		1735004000NRG24220720230547566 22/07/2023 munni 1735004WL028804 munni 450001 3080 3080 Processed 28/07/2023 208412713 munni NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-033-001/365
(KINDARI) 		1735004000NRG24220720230547552 22/07/2023 koshlya 1735004WL028799 koshlya 450001 3080 3080 Processed 28/07/2023 208412713 koshlya NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-061-002/647
(PURWA) 		1735004061NRG24220720230545648 22/07/2023 RAKHI LAL 1735004061WL028558 RAKHI LAL 450001 1200 1200 Processed 28/07/2023 208412713 RAKHILAL CANARA BANK(508532)
SubTotal 12720 12720
Total 780476 780476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_220723APB_FTO_181857 48166100 12720
2 MANDLA MP1735004_220723APB_FTO_181857 Bank of Baroda BARB0MANDLA Mandla MP 408
3 MANDLA MP1735004_220723APB_FTO_181857 Bank of India BKID0009485 MANDLA 13271
4 MANDLA MP1735004_220723APB_FTO_181857 Bank of Maharastra MAHB0000788 MANDLA 114257
5 MANDLA MP1735004_220723APB_FTO_181857 Canara Bank CNRB0004115 Mandla 23894
6 MANDLA MP1735004_220723APB_FTO_181857 Canara Bank CNRB0017825 MANDSAUR II 11173
7 MANDLA MP1735004_220723APB_FTO_181857 Central Bank Of India CBIN0281038 MANDLA 9994
8 MANDLA MP1735004_220723APB_FTO_181857 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4800
9 MANDLA MP1735004_220723APB_FTO_181857 Central Bank Of India CBIN0281787 HIRDENAGAR 1360
10 MANDLA MP1735004_220723APB_FTO_181857 IDBI Bank IBKL0001632 MANDLA 5136
11 MANDLA MP1735004_220723APB_FTO_181857 Indian Bank IDIB000M539 MAHARAJPUR 23350
12 MANDLA MP1735004_220723APB_FTO_181857 Punjab National Bank PUNB0031000 MANDLA 15316
13 MANDLA MP1735004_220723APB_FTO_181857 State Bank of India SBIN0000421 MANDLA 299576
14 MANDLA MP1735004_220723APB_FTO_181857 State Bank of India SBIN0012169 PADAV BRANCH 6041
15 MANDLA MP1735004_220723APB_FTO_181857 State Bank of India SBIN0013651 BAMHANI 6000
16 MANDLA MP1735004_220723APB_FTO_181857 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 3315
17 MANDLA MP1735004_220723APB_FTO_181857 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 2550
18 MANDLA MP1735004_220723APB_FTO_181857 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 6851
19 MANDLA MP1735004_220723APB_FTO_181857 UCO Bank UCBA0001083 SAWAN 2200
20 MANDLA MP1735004_220723APB_FTO_181857 UCO Bank UCBA0003083 MANDLA 7035
21 MANDLA MP1735004_220723APB_FTO_181857 Union Bank of India UBIN0541885 MANDLA 93511
22 MANDLA MP1735004_220723APB_FTO_181857 Union Bank of India UBIN0929123 MANDLA 7705
23 MANDLA MP1735004_220723APB_FTO_181857 IndusInd Bank Ltd. INDB0000243 MANDLA 1075
24 MANDLA MP1735004_220723APB_FTO_181857 Fino Payments Bank Ltd FINO0001446 MP RO 1210
25 MANDLA MP1735004_220723APB_FTO_181857 India Post Payments Bank IPOS0000001 Mandla 40538
26 MANDLA MP1735004_220723APB_FTO_181857 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 41710
27 MANDLA MP1735004_220723APB_FTO_181857 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 12920
28 MANDLA MP1735004_220723APB_FTO_181857 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 1400
29 MANDLA MP1735004_220723APB_FTO_181857 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 3420
30 MANDLA MP1735004_220723APB_FTO_181857 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 7740

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