Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_030723APB_FTO_145168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-002-002/296
(KHARI) 		1735004002NRG24030720230478633 03/07/2023 dhaniya 1735004002WL023157 dhaniya 00045 BARB0MANDLA 1200 1200 Processed 11/07/2023 799566410 dhaniya BANK OF BARODA(606985)
2 MANDLA MP-35-004-009-001/209
(GWARI) 		1735004000NRG24030720230477702 03/07/2023 PREMLATA 1735004WL023085 PREMLATA 00045 BARB0MANDLA 2400 2400 Processed 11/07/2023 799566410 PREMLATA PUNJAB NATIONAL BANK(508568)
3 MANDLA MP-35-004-009-001/305-A
(GWARI) 		1735004000NRG24030720230477763 03/07/2023 Rekha Masram 1735004WL023085 Rekha Masram 00045 BARB0MANDLA 2200 2200 Processed 11/07/2023 799566410 RekhaMasram BANK OF BARODA(606985)
4 MANDLA MP-35-004-009-001/323
(GWARI) 		1735004000NRG24030720230477770 03/07/2023 VIJAY KUMAR RAAY 1735004WL023085 VIJAY KUMAR RAAY 00045 BARB0MANDLA 200 200 Processed 11/07/2023 799566410 VIJAYKUMARRAAY BANK OF BARODA(606985)
5 MANDLA MP-35-004-048-002/261-A
(SUKTARA) 		1735004000NRG24030720230480611 03/07/2023 BRAHASPATIYA MARAR 1735004WL023227 BRAHASPATIYA MARAR 00045 BARB0MANDLA 334 334 Processed 11/07/2023 799566410 BRAHASPATIYAMARAR BANK OF BARODA(606985)
SubTotal 6334 6334
6 MANDLA MP-35-004-021-001/2267
(BADIKHAIRI) 		1735004000NRG24030720230478179 03/07/2023 rajendra patel 1735004WL023131 rajendra patel 00048 BKID0009485 3200 3200 Processed 11/07/2023 799566410 rajendrapatel BANK OF INDIA(508505)
7 MANDLA MP-35-004-021-001/2479
(BADIKHAIRI) 		1735004000NRG24030720230478165 03/07/2023 jy shri soni 1735004WL023129 jy shri soni 00048 BKID0009485 200 200 Rejected 13/07/2023 799566410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 MANDLA MP-35-004-029-001/403
(KHUDIA) 		1735004029NRG24030720230475485 03/07/2023 kusam yadav 1735004029WL022979 kusam yadav 00048 BKID0009485 1200 1200 Processed 11/07/2023 799566410 kusamyadav BANK OF INDIA(508505)
SubTotal 4600 4600
9 MANDLA MP-35-004-040-001/127
(GUDAANJANIA) 		1735004040NRG24030720230474373 03/07/2023 gulab singh 1735004040WL022896 gulab singh 00051 MAHB0000788 3060 3060 Processed 11/07/2023 799566410 gulabsingh BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-040-002/308
(GUDAANJANIA) 		1735004040NRG24030720230474374 03/07/2023 ganesh prasad 1735004040WL022896 ganesh prasad 00051 MAHB0000788 2856 2856 Processed 11/07/2023 799566410 ganeshprasad BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-040-002/308
(GUDAANJANIA) 		1735004040NRG24030720230474375 03/07/2023 laxmi bai 1735004040WL022896 laxmi bai 00051 MAHB0000788 2856 2856 Processed 11/07/2023 799566410 laxmibai BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-040-002/423
(GUDAANJANIA) 		1735004040NRG24030720230474377 03/07/2023 bhagwat 1735004040WL022896 bhagwat 00051 MAHB0000788 2856 2856 Processed 11/07/2023 799566410 bhagwat BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-040-002/423
(GUDAANJANIA) 		1735004040NRG24030720230474378 03/07/2023 chandrakala janghela 1735004040WL022896 chandrakala janghela 00051 MAHB0000788 2856 2856 Processed 11/07/2023 799566410 chandrakalajanghela BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-040-002/509
(GUDAANJANIA) 		1735004040NRG24030720230474379 03/07/2023 MANOJ 1735004040WL022896 MANOJ 00051 MAHB0000788 2856 2856 Processed 11/07/2023 799566410 MANOJ UNION BANK OF INDIA(508500)
15 MANDLA MP-35-004-040-002/509
(GUDAANJANIA) 		1735004040NRG24030720230474380 03/07/2023 suman maravi 1735004040WL022896 suman maravi 00051 MAHB0000788 2856 2856 Processed 11/07/2023 799566410 sumanmaravi BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-044-001/121
(MADHUPURI) 		1735004000NRG24030720230477833 03/07/2023 NARMADE 1735004WL023094 NARMADE 00051 MAHB0000788 2873 2873 Processed 11/07/2023 799566410 NARMADE BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-044-001/400
(MADHUPURI) 		1735004000NRG24030720230477837 03/07/2023 SAHIL 1735004WL023094 SAHIL 00051 MAHB0000788 3536 3536 Processed 11/07/2023 799566410 SAHIL BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-044-001/75
(MADHUPURI) 		1735004000NRG24030720230477839 03/07/2023 RAJKUMARI 1735004WL023094 RAJKUMARI 00051 MAHB0000788 2873 2873 Processed 11/07/2023 799566410 RAJKUMARI BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-044-001/75
(MADHUPURI) 		1735004000NRG24030720230477838 03/07/2023 SHAILKUMAR 1735004WL023094 SHAILKUMAR 00051 MAHB0000788 2873 2873 Processed 11/07/2023 799566410 SHAILKUMAR BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-044-001/75
(MADHUPURI) 		1735004000NRG24030720230477840 03/07/2023 SHIV KUMAR 1735004WL023094 SHIV KUMAR 00051 MAHB0000788 2873 2873 Processed 11/07/2023 799566410 SHIVKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 35224 35224
21 MANDLA MP-35-004-026-002/287
(SILPURA) 		1735004000NRG24030720230477106 03/07/2023 chander 1735004WL023060 chander 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 chander CANARA BANK(508532)
22 MANDLA MP-35-004-026-002/297
(SILPURA) 		1735004000NRG24030720230477107 03/07/2023 LAKHAN 1735004WL023060 LAKHAN 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 LAKHAN CANARA BANK(508532)
23 MANDLA MP-35-004-026-002/298-A
(SILPURA) 		1735004000NRG24030720230477108 03/07/2023 vipat 1735004WL023060 vipat 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 vipat CANARA BANK(508532)
24 MANDLA MP-35-004-026-002/300
(SILPURA) 		1735004000NRG24030720230477110 03/07/2023 shobharam 1735004WL023060 shobharam 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 shobharam CANARA BANK(508532)
25 MANDLA MP-35-004-026-002/302
(SILPURA) 		1735004000NRG24030720230477111 03/07/2023 SANTU LAL 1735004WL023060 SANTU LAL 00078 CNRB0004115 400 400 Processed 11/07/2023 799566410 SANTULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 MANDLA MP-35-004-026-002/309
(SILPURA) 		1735004000NRG24030720230477113 03/07/2023 RAM CHARAN 1735004WL023060 RAM CHARAN 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 RAMCHARAN CANARA BANK(508532)
27 MANDLA MP-35-004-026-002/323-C
(SILPURA) 		1735004000NRG24030720230477114 03/07/2023 haresingh tekam 1735004WL023060 haresingh tekam 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 haresinghtekam CANARA BANK(508532)
28 MANDLA MP-35-004-026-002/331-B
(SILPURA) 		1735004000NRG24030720230477116 03/07/2023 DILEEP 1735004WL023060 DILEEP 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 DILEEP CANARA BANK(508532)
29 MANDLA MP-35-004-026-002/341
(SILPURA) 		1735004000NRG24030720230477117 03/07/2023 CHHOTE LAL 1735004WL023060 CHHOTE LAL 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 CHHOTELAL CANARA BANK(508532)
30 MANDLA MP-35-004-026-002/341
(SILPURA) 		1735004000NRG24030720230477118 03/07/2023 deepchander 1735004WL023060 deepchander 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 deepchander CANARA BANK(508532)
31 MANDLA MP-35-004-026-002/341
(SILPURA) 		1735004000NRG24030720230477119 03/07/2023 Somti bai 1735004WL023060 Somti bai 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 Somtibai CANARA BANK(508532)
32 MANDLA MP-35-004-026-002/370
(SILPURA) 		1735004000NRG24030720230477123 03/07/2023 SUNEETA 1735004WL023060 SUNEETA 00078 CNRB0004115 800 800 Processed 11/07/2023 799566410 SUNEETA CANARA BANK(508532)
SubTotal 9200 9200
33 MANDLA MP-35-004-026-002/237-A
(SILPURA) 		1735004000NRG24030720230477104 03/07/2023 Devlal 1735004WL023060 Devlal 00078 CNRB0017825 800 800 Processed 11/07/2023 799566410 Devlal BANK OF BARODA(606985)
34 MANDLA MP-35-004-026-002/299
(SILPURA) 		1735004000NRG24030720230477109 03/07/2023 baldev 1735004WL023060 baldev 00078 CNRB0017825 800 800 Processed 11/07/2023 799566410 baldev CANARA BANK(508532)
35 MANDLA MP-35-004-075-002/436
(MANADAI) 		1735004000NRG24030720230477861 03/07/2023 Guddu 1735004WL023097 Guddu 00078 CNRB0017825 1836 1836 Processed 11/07/2023 799566410 Guddu ICICI BANK LTD(508534)
SubTotal 3436 3436
36 MANDLA MP-35-004-001-001/587-A
(DEODARA) 		1735004001NRG24030720230478365 03/07/2023 Megha Patel 1735004001WL023141 Megha Patel 00089 CBIN0281038 3315 3315 Processed 11/07/2023 799566410 MeghaPatel INDUSIND BANK(607189)
37 MANDLA MP-35-004-048-002/361
(SUKTARA) 		1735004000NRG24030720230480632 03/07/2023 aruna marko 1735004WL023227 aruna marko 00089 CBIN0281038 835 835 Processed 12/07/2023 799566410 arunamarko CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-048-002/405
(SUKTARA) 		1735004000NRG24030720230480639 03/07/2023 anurag basant 1735004WL023227 anurag basant 00089 CBIN0281038 835 835 Processed 11/07/2023 799566410 anuragbasant ICICI BANK LTD(508534)
39 MANDLA MP-35-004-057-001/166
(PIPARPANI) 		1735004057NRG24030720230477418 03/07/2023 Raju nanda 1735004057WL023076 Raju nanda 00089 CBIN0281038 2420 2420 Processed 11/07/2023 799566410 Rajunanda BANK OF MAHARASHTRA(607387)
SubTotal 7405 7405
40 MANDLA MP-35-004-048-002/405
(SUKTARA) 		1735004000NRG24030720230480640 03/07/2023 ranjana 1735004WL023227 ranjana 00089 CBIN0281083 835 835 Processed 12/07/2023 799566410 ranjana CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-078-001/1012
(GWARA) 		1735004000NRG24030720230476845 03/07/2023 ravi 1735004WL023049 ravi 00089 CBIN0281083 3060 3060 Processed 12/07/2023 799566410 ravi CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-078-001/114-C
(GWARA) 		1735004000NRG24030720230476847 03/07/2023 rakesh 1735004WL023049 rakesh 00089 CBIN0281083 2040 2040 Processed 12/07/2023 799566410 rakesh CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-078-001/114-C
(GWARA) 		1735004000NRG24030720230476848 03/07/2023 ranjna 1735004WL023049 ranjna 00089 CBIN0281083 2040 2040 Processed 12/07/2023 799566410 ranjna CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-078-001/1168
(GWARA) 		1735004000NRG24030720230476849 03/07/2023 SANTO BAI 1735004WL023049 SANTO BAI 00089 CBIN0281083 3060 3060 Processed 12/07/2023 799566410 SANTOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 11035 11035
45 MANDLA MP-35-004-048-002/163
(SUKTARA) 		1735004000NRG24030720230480565 03/07/2023 BHARATI 1735004WL023227 BHARATI 00089 CBIN0281787 167 167 Processed 11/07/2023 799566410 BHARATI STATE BANK OF INDIA(508548)
46 MANDLA MP-35-004-048-002/169
(SUKTARA) 		1735004000NRG24030720230480568 03/07/2023 BHARAT LAL 1735004WL023227 BHARAT LAL 00089 CBIN0281787 1002 1002 Processed 11/07/2023 799566410 BHARATLAL STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-048-002/202-A
(SUKTARA) 		1735004000NRG24030720230480580 03/07/2023 Roshni pandro 1735004WL023227 Roshni pandro 00089 CBIN0281787 1002 1002 Processed 11/07/2023 799566410 Roshnipandro STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-048-002/231-A
(SUKTARA) 		1735004000NRG24030720230480589 03/07/2023 kamalkishor dongre 1735004WL023227 kamalkishor dongre 00089 CBIN0281787 1002 1002 Processed 12/07/2023 799566410 kamalkishordongre CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-048-002/234
(SUKTARA) 		1735004000NRG24030720230480590 03/07/2023 RASHMI 1735004WL023227 RASHMI 00089 CBIN0281787 1002 1002 Processed 11/07/2023 799566410 RASHMI ICICI BANK LTD(508534)
50 MANDLA MP-35-004-048-002/238-A
(SUKTARA) 		1735004000NRG24030720230480595 03/07/2023 suneeta bai 1735004WL023227 suneeta bai 00089 CBIN0281787 1002 1002 Processed 11/07/2023 799566410 suneetabai ICICI BANK LTD(508534)
51 MANDLA MP-35-004-048-002/238-A
(SUKTARA) 		1735004000NRG24030720230480594 03/07/2023 surendra 1735004WL023227 surendra 00089 CBIN0281787 1002 1002 Processed 11/07/2023 799566410 surendra ICICI BANK LTD(508534)
52 MANDLA MP-35-004-048-002/243
(SUKTARA) 		1735004000NRG24030720230480598 03/07/2023 somvati 1735004WL023227 somvati 00089 CBIN0281787 1002 1002 Processed 11/07/2023 799566410 somvati ICICI BANK LTD(508534)
53 MANDLA MP-35-004-048-002/244
(SUKTARA) 		1735004000NRG24030720230480599 03/07/2023 SARASHWATI BAI 1735004WL023227 SARASHWATI BAI 00089 CBIN0281787 1002 1002 Processed 12/07/2023 799566410 SARASHWATIBAI CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-048-002/264
(SUKTARA) 		1735004000NRG24030720230480612 03/07/2023 urmila bai 1735004WL023227 urmila bai 00089 CBIN0281787 1002 1002 Processed 12/07/2023 799566410 urmilabai CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-048-002/277
(SUKTARA) 		1735004000NRG24030720230480615 03/07/2023 priti 1735004WL023227 priti 00089 CBIN0281787 1002 1002 Processed 11/07/2023 799566410 priti HDFC BANK LTD(607152)
56 MANDLA MP-35-004-048-002/302
(SUKTARA) 		1735004000NRG24030720230480619 03/07/2023 SAROJ THAKUR 1735004WL023227 SAROJ THAKUR 00089 CBIN0281787 1002 1002 Processed 11/07/2023 799566410 SAROJTHAKUR FINCARE SMALL FINANCE BANK LTD(608304)
57 MANDLA MP-35-004-048-002/336
(SUKTARA) 		1735004000NRG24030720230480626 03/07/2023 MAHESH 1735004WL023227 MAHESH 00089 CBIN0281787 835 835 Processed 12/07/2023 799566410 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 12024 12024
58 MANDLA MP-35-004-048-002/161
(SUKTARA) 		1735004000NRG24030720230480564 03/07/2023 ramo bai 1735004WL023227 ramo bai 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 ramobai STATE BANK OF INDIA(508548)
59 MANDLA MP-35-004-048-002/207
(SUKTARA) 		1735004000NRG24030720230480581 03/07/2023 chhoti bai kudape 1735004WL023227 chhoti bai kudape 00168 ICIC0000538 668 668 Processed 11/07/2023 799566410 chhotibaikudape ICICI BANK LTD(508534)
60 MANDLA MP-35-004-048-002/217
(SUKTARA) 		1735004000NRG24030720230480584 03/07/2023 sadhana nanda 1735004WL023227 sadhana nanda 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 sadhanananda ICICI BANK LTD(508534)
61 MANDLA MP-35-004-048-002/238
(SUKTARA) 		1735004000NRG24030720230480593 03/07/2023 asam bai maravi 1735004WL023227 asam bai maravi 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 asambaimaravi ICICI BANK LTD(508534)
62 MANDLA MP-35-004-048-002/242
(SUKTARA) 		1735004000NRG24030720230480597 03/07/2023 sarman patel 1735004WL023227 sarman patel 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 sarmanpatel ICICI BANK LTD(508534)
63 MANDLA MP-35-004-048-002/246
(SUKTARA) 		1735004000NRG24030720230480601 03/07/2023 Dilip yadav 1735004WL023227 Dilip yadav 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 Dilipyadav ICICI BANK LTD(508534)
64 MANDLA MP-35-004-048-002/257-A
(SUKTARA) 		1735004000NRG24030720230480607 03/07/2023 vishko nanda 1735004WL023227 vishko nanda 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 vishkonanda ICICI BANK LTD(508534)
65 MANDLA MP-35-004-048-002/257-B
(SUKTARA) 		1735004000NRG24030720230480608 03/07/2023 choti bai nanda 1735004WL023227 choti bai nanda 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 chotibainanda ICICI BANK LTD(508534)
66 MANDLA MP-35-004-048-002/295
(SUKTARA) 		1735004000NRG24030720230480617 03/07/2023 ragini patel 1735004WL023227 ragini patel 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 raginipatel ICICI BANK LTD(508534)
67 MANDLA MP-35-004-048-002/310
(SUKTARA) 		1735004000NRG24030720230480621 03/07/2023 bhuneshwari janjhela 1735004WL023227 bhuneshwari janjhela 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 bhuneshwarijanjhela ICICI BANK LTD(508534)
68 MANDLA MP-35-004-048-002/323-A
(SUKTARA) 		1735004000NRG24030720230480622 03/07/2023 sudha 1735004WL023227 sudha 00168 ICIC0000538 1002 1002 Processed 11/07/2023 799566410 sudha STATE BANK OF INDIA(508548)
69 MANDLA MP-35-004-048-002/337
(SUKTARA) 		1735004000NRG24030720230480628 03/07/2023 BASANTI BAI PANDRO 1735004WL023227 BASANTI BAI PANDRO 00168 ICIC0000538 835 835 Processed 11/07/2023 799566410 BASANTIBAIPANDRO ICICI BANK LTD(508534)
SubTotal 11523 11523
70 MANDLA MP-35-004-048-002/199-A
(SUKTARA) 		1735004000NRG24030720230480577 03/07/2023 MEMTI TEKAM 1735004WL023227 MEMTI TEKAM 00168 ICIC0001443 1002 1002 Processed 11/07/2023 799566410 MEMTITEKAM ICICI BANK LTD(508534)
71 MANDLA MP-35-004-048-002/258
(SUKTARA) 		1735004000NRG24030720230480610 03/07/2023 rukmani bai nanda 1735004WL023227 rukmani bai nanda 00168 ICIC0001443 1002 1002 Processed 11/07/2023 799566410 rukmanibainanda BANK OF BARODA(606985)
72 MANDLA MP-35-004-048-002/336
(SUKTARA) 		1735004000NRG24030720230480627 03/07/2023 durga bai basant 1735004WL023227 durga bai basant 00168 ICIC0001443 835 835 Processed 11/07/2023 799566410 durgabaibasant ICICI BANK LTD(508534)
SubTotal 2839 2839
73 MANDLA MP-35-004-026-002/331-A
(SILPURA) 		1735004000NRG24030720230477115 03/07/2023 Ramprasd 1735004WL023060 Ramprasd 00176 IDIB000M539 800 800 Processed 11/07/2023 799566410 Ramprasd INDIAN BANK(607105)
74 MANDLA MP-35-004-048-002/257-A
(SUKTARA) 		1735004000NRG24030720230480606 03/07/2023 shail kumar nanda 1735004WL023227 shail kumar nanda 00176 IDIB000M539 835 835 Processed 11/07/2023 799566410 shailkumarnanda INDIAN BANK(607105)
SubTotal 1635 1635
75 MANDLA MP-35-004-009-001/153
(GWARI) 		1735004000NRG24030720230477665 03/07/2023 Rakesh Maravi 1735004WL023085 Rakesh Maravi 00354 PUNB0031000 800 800 Processed 11/07/2023 799566410 RakeshMaravi PUNJAB NATIONAL BANK(508568)
76 MANDLA MP-35-004-009-001/158
(GWARI) 		1735004000NRG24030720230477666 03/07/2023 SUKKO BAI 1735004WL023085 SUKKO BAI 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 SUKKOBAI PUNJAB NATIONAL BANK(508568)
77 MANDLA MP-35-004-009-001/159
(GWARI) 		1735004000NRG24030720230477667 03/07/2023 DASIYA BAI 1735004WL023085 DASIYA BAI 00354 PUNB0031000 1000 1000 Processed 11/07/2023 799566410 DASIYABAI PUNJAB NATIONAL BANK(508568)
78 MANDLA MP-35-004-009-001/159-A
(GWARI) 		1735004000NRG24030720230477668 03/07/2023 Heero bai parte 1735004WL023085 Heero bai parte 00354 PUNB0031000 800 800 Processed 11/07/2023 799566410 Heerobaiparte PUNJAB NATIONAL BANK(508568)
79 MANDLA MP-35-004-009-001/160
(GWARI) 		1735004000NRG24030720230477669 03/07/2023 Seema Bai 1735004WL023085 Seema Bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 SeemaBai PUNJAB NATIONAL BANK(508568)
80 MANDLA MP-35-004-009-001/160-A
(GWARI) 		1735004000NRG24030720230477670 03/07/2023 Parvat 1735004WL023085 Parvat 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Parvat PUNJAB NATIONAL BANK(508568)
81 MANDLA MP-35-004-009-001/161
(GWARI) 		1735004000NRG24030720230477671 03/07/2023 CHANDA MARAVI 1735004WL023085 CHANDA MARAVI 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 CHANDAMARAVI PUNJAB NATIONAL BANK(508568)
82 MANDLA MP-35-004-009-001/162
(GWARI) 		1735004000NRG24030720230477672 03/07/2023 Gyanwati Bai 1735004WL023085 Gyanwati Bai 00354 PUNB0031000 1400 1400 Processed 11/07/2023 799566410 GyanwatiBai PUNJAB NATIONAL BANK(508568)
83 MANDLA MP-35-004-009-001/165-A
(GWARI) 		1735004000NRG24030720230477673 03/07/2023 AASHA VARKADE 1735004WL023085 AASHA VARKADE 00354 PUNB0031000 1400 1400 Processed 11/07/2023 799566410 AASHAVARKADE PUNJAB NATIONAL BANK(508568)
84 MANDLA MP-35-004-009-001/168
(GWARI) 		1735004000NRG24030720230477674 03/07/2023 NIRASHA BAI 1735004WL023085 NIRASHA BAI 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 NIRASHABAI PUNJAB NATIONAL BANK(508568)
85 MANDLA MP-35-004-009-001/168
(GWARI) 		1735004000NRG24030720230477675 03/07/2023 Sanjay Kumar 1735004WL023085 Sanjay Kumar 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 SanjayKumar PUNJAB NATIONAL BANK(508568)
86 MANDLA MP-35-004-009-001/174
(GWARI) 		1735004000NRG24030720230477676 03/07/2023 Itto bai 1735004WL023085 Itto bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Ittobai PUNJAB NATIONAL BANK(508568)
87 MANDLA MP-35-004-009-001/177
(GWARI) 		1735004000NRG24030720230477677 03/07/2023 Amarwati 1735004WL023085 Amarwati 00354 PUNB0031000 1400 1400 Processed 11/07/2023 799566410 Amarwati CANARA BANK(508532)
88 MANDLA MP-35-004-009-001/181
(GWARI) 		1735004000NRG24030720230477680 03/07/2023 Laxmi Barman 1735004WL023085 Laxmi Barman 00354 PUNB0031000 1000 1000 Processed 11/07/2023 799566410 LaxmiBarman PUNJAB NATIONAL BANK(508568)
89 MANDLA MP-35-004-009-001/181
(GWARI) 		1735004000NRG24030720230477679 03/07/2023 pappi 1735004WL023085 pappi 00354 PUNB0031000 1400 1400 Processed 11/07/2023 799566410 pappi INDUSIND BANK(607189)
90 MANDLA MP-35-004-009-001/183
(GWARI) 		1735004000NRG24030720230477681 03/07/2023 Parwati warkade 1735004WL023085 Parwati warkade 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 Parwatiwarkade PUNJAB NATIONAL BANK(508568)
91 MANDLA MP-35-004-009-001/183-A
(GWARI) 		1735004000NRG24030720230477682 03/07/2023 PREMCHAND 1735004WL023085 PREMCHAND 00354 PUNB0031000 1400 1400 Processed 11/07/2023 799566410 PREMCHAND PUNJAB NATIONAL BANK(508568)
92 MANDLA MP-35-004-009-001/184
(GWARI) 		1735004000NRG24030720230477684 03/07/2023 Rajesh Warkade 1735004WL023085 Rajesh Warkade 00354 PUNB0031000 1200 1200 Processed 11/07/2023 799566410 RajeshWarkade PUNJAB NATIONAL BANK(508568)
93 MANDLA MP-35-004-009-001/184
(GWARI) 		1735004000NRG24030720230477683 03/07/2023 RAMPHOOL 1735004WL023085 RAMPHOOL 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 RAMPHOOL PUNJAB NATIONAL BANK(508568)
94 MANDLA MP-35-004-009-001/187-B
(GWARI) 		1735004000NRG24030720230477685 03/07/2023 SUKHWATI BAI 1735004WL023085 SUKHWATI BAI 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 SUKHWATIBAI PUNJAB NATIONAL BANK(508568)
95 MANDLA MP-35-004-009-001/188
(GWARI) 		1735004000NRG24030720230477686 03/07/2023 Omshri Bairagi 1735004WL023085 Omshri Bairagi 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 OmshriBairagi PUNJAB NATIONAL BANK(508568)
96 MANDLA MP-35-004-009-001/189
(GWARI) 		1735004000NRG24030720230477687 03/07/2023 SUNEETA 1735004WL023085 SUNEETA 00354 PUNB0031000 200 200 Processed 11/07/2023 799566410 SUNEETA PUNJAB NATIONAL BANK(508568)
97 MANDLA MP-35-004-009-001/190-A
(GWARI) 		1735004000NRG24030720230477688 03/07/2023 CHANDRAWATI 1735004WL023085 CHANDRAWATI 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
98 MANDLA MP-35-004-009-001/191
(GWARI) 		1735004000NRG24030720230477689 03/07/2023 Asha bai 1735004WL023085 Asha bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Ashabai PUNJAB NATIONAL BANK(508568)
99 MANDLA MP-35-004-009-001/194
(GWARI) 		1735004000NRG24030720230477690 03/07/2023 Foolwati 1735004WL023085 Foolwati 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Foolwati PUNJAB NATIONAL BANK(508568)
100 MANDLA MP-35-004-009-001/194-A
(GWARI) 		1735004000NRG24030720230477691 03/07/2023 Parvati Bai 1735004WL023085 Parvati Bai 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 ParvatiBai HDFC BANK LTD(607152)
101 MANDLA MP-35-004-009-001/196
(GWARI) 		1735004000NRG24030720230477692 03/07/2023 KACHRA BAI 1735004WL023085 KACHRA BAI 00354 PUNB0031000 1800 1800 Processed 11/07/2023 799566410 KACHRABAI PUNJAB NATIONAL BANK(508568)
102 MANDLA MP-35-004-009-001/197
(GWARI) 		1735004000NRG24030720230477695 03/07/2023 Adhnu Sarthi 1735004WL023085 Adhnu Sarthi 00354 PUNB0031000 2000 2000 Processed 11/07/2023 799566410 AdhnuSarthi PUNJAB NATIONAL BANK(508568)
103 MANDLA MP-35-004-009-001/197
(GWARI) 		1735004000NRG24030720230477693 03/07/2023 KAMLI BAI 1735004WL023085 KAMLI BAI 00354 PUNB0031000 2000 2000 Processed 11/07/2023 799566410 KAMLIBAI PUNJAB NATIONAL BANK(508568)
104 MANDLA MP-35-004-009-001/198-A
(GWARI) 		1735004000NRG24030720230477696 03/07/2023 Sandip 1735004WL023085 Sandip 00354 PUNB0031000 2000 2000 Processed 11/07/2023 799566410 Sandip PUNJAB NATIONAL BANK(508568)
105 MANDLA MP-35-004-009-001/199
(GWARI) 		1735004000NRG24030720230477697 03/07/2023 SUNEETA 1735004WL023085 SUNEETA 00354 PUNB0031000 1800 1800 Processed 11/07/2023 799566410 SUNEETA PUNJAB NATIONAL BANK(508568)
106 MANDLA MP-35-004-009-001/202
(GWARI) 		1735004000NRG24030720230477698 03/07/2023 susheela 1735004WL023085 susheela 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 susheela PUNJAB NATIONAL BANK(508568)
107 MANDLA MP-35-004-009-001/205
(GWARI) 		1735004000NRG24030720230477699 03/07/2023 Jhaliya bai 1735004WL023085 Jhaliya bai 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 Jhaliyabai PUNJAB NATIONAL BANK(508568)
108 MANDLA MP-35-004-009-001/207
(GWARI) 		1735004000NRG24030720230477700 03/07/2023 SUHAGA BAI PARTE 1735004WL023085 SUHAGA BAI PARTE 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 SUHAGABAIPARTE STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-009-001/208
(GWARI) 		1735004000NRG24030720230477701 03/07/2023 sumantri bai 1735004WL023085 sumantri bai 00354 PUNB0031000 1200 1200 Processed 11/07/2023 799566410 sumantribai PUNJAB NATIONAL BANK(508568)
110 MANDLA MP-35-004-009-001/212
(GWARI) 		1735004000NRG24030720230477703 03/07/2023 Neeta Bai 1735004WL023085 Neeta Bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 NeetaBai PUNJAB NATIONAL BANK(508568)
111 MANDLA MP-35-004-009-001/218
(GWARI) 		1735004000NRG24030720230477704 03/07/2023 MEERA BAI 1735004WL023085 MEERA BAI 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 MEERABAI PUNJAB NATIONAL BANK(508568)
112 MANDLA MP-35-004-009-001/219
(GWARI) 		1735004000NRG24030720230477706 03/07/2023 GIRJA BAI 1735004WL023085 GIRJA BAI 00354 PUNB0031000 2000 2000 Processed 11/07/2023 799566410 GIRJABAI PUNJAB NATIONAL BANK(508568)
113 MANDLA MP-35-004-009-001/220
(GWARI) 		1735004000NRG24030720230477709 03/07/2023 manwati 1735004WL023085 manwati 00354 PUNB0031000 1800 1800 Processed 11/07/2023 799566410 manwati PUNJAB NATIONAL BANK(508568)
114 MANDLA MP-35-004-009-001/221
(GWARI) 		1735004000NRG24030720230477710 03/07/2023 ANITA 1735004WL023085 ANITA 00354 PUNB0031000 1800 1800 Processed 11/07/2023 799566410 ANITA PUNJAB NATIONAL BANK(508568)
115 MANDLA MP-35-004-009-001/223
(GWARI) 		1735004000NRG24030720230477711 03/07/2023 Birsingh 1735004WL023085 Birsingh 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Birsingh PUNJAB NATIONAL BANK(508568)
116 MANDLA MP-35-004-009-001/224
(GWARI) 		1735004000NRG24030720230477712 03/07/2023 geeta 1735004WL023085 geeta 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 geeta PUNJAB NATIONAL BANK(508568)
117 MANDLA MP-35-004-009-001/225
(GWARI) 		1735004000NRG24030720230477713 03/07/2023 fulwati 1735004WL023085 fulwati 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 fulwati PUNJAB NATIONAL BANK(508568)
118 MANDLA MP-35-004-009-001/225
(GWARI) 		1735004000NRG24030720230477714 03/07/2023 Memwati Malgam 1735004WL023085 Memwati Malgam 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 MemwatiMalgam PUNJAB NATIONAL BANK(508568)
119 MANDLA MP-35-004-009-001/225-A
(GWARI) 		1735004000NRG24030720230477715 03/07/2023 SAVITRI BAI 1735004WL023085 SAVITRI BAI 00354 PUNB0031000 2000 2000 Processed 11/07/2023 799566410 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
120 MANDLA MP-35-004-009-001/226
(GWARI) 		1735004000NRG24030720230477716 03/07/2023 ARCHANA BAI 1735004WL023085 ARCHANA BAI 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 ARCHANABAI PUNJAB NATIONAL BANK(508568)
121 MANDLA MP-35-004-009-001/229
(GWARI) 		1735004000NRG24030720230477717 03/07/2023 leela bai 1735004WL023085 leela bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 leelabai PUNJAB NATIONAL BANK(508568)
122 MANDLA MP-35-004-009-001/230
(GWARI) 		1735004000NRG24030720230477718 03/07/2023 kalawati 1735004WL023085 kalawati 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 kalawati BANK OF INDIA(508505)
123 MANDLA MP-35-004-009-001/231
(GWARI) 		1735004000NRG24030720230477719 03/07/2023 Bhagwati Bai 1735004WL023085 Bhagwati Bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 BhagwatiBai PUNJAB NATIONAL BANK(508568)
124 MANDLA MP-35-004-009-001/231-A
(GWARI) 		1735004000NRG24030720230477720 03/07/2023 JAYANTI 1735004WL023085 JAYANTI 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 JAYANTI PUNJAB NATIONAL BANK(508568)
125 MANDLA MP-35-004-009-001/233
(GWARI) 		1735004000NRG24030720230477721 03/07/2023 Premlata Bai 1735004WL023085 Premlata Bai 00354 PUNB0031000 200 200 Processed 11/07/2023 799566410 PremlataBai PUNJAB NATIONAL BANK(508568)
126 MANDLA MP-35-004-009-001/234
(GWARI) 		1735004000NRG24030720230477722 03/07/2023 Sapna sarthi 1735004WL023085 Sapna sarthi 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Sapnasarthi PUNJAB NATIONAL BANK(508568)
127 MANDLA MP-35-004-009-001/236
(GWARI) 		1735004000NRG24030720230477723 03/07/2023 RAJ KUMAR 1735004WL023085 RAJ KUMAR 00354 PUNB0031000 1000 1000 Processed 11/07/2023 799566410 RAJKUMAR PUNJAB NATIONAL BANK(508568)
128 MANDLA MP-35-004-009-001/241
(GWARI) 		1735004000NRG24030720230477725 03/07/2023 DHANNO BAI 1735004WL023085 DHANNO BAI 00354 PUNB0031000 2000 2000 Processed 11/07/2023 799566410 DHANNOBAI PUNJAB NATIONAL BANK(508568)
129 MANDLA MP-35-004-009-001/244
(GWARI) 		1735004000NRG24030720230477726 03/07/2023 DEEPAK BARMAN 1735004WL023085 DEEPAK BARMAN 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 DEEPAKBARMAN PUNJAB NATIONAL BANK(508568)
130 MANDLA MP-35-004-009-001/247
(GWARI) 		1735004000NRG24030720230477727 03/07/2023 Anjalee bai 1735004WL023085 Anjalee bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Anjaleebai PUNJAB NATIONAL BANK(508568)
131 MANDLA MP-35-004-009-001/247-A
(GWARI) 		1735004000NRG24030720230477728 03/07/2023 Kousaliya bai 1735004WL023085 Kousaliya bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Kousaliyabai PUNJAB NATIONAL BANK(508568)
132 MANDLA MP-35-004-009-001/248
(GWARI) 		1735004000NRG24030720230477729 03/07/2023 Pawan Kumar Masram 1735004WL023085 Pawan Kumar Masram 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 PawanKumarMasram STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-009-001/248-A
(GWARI) 		1735004000NRG24030720230477730 03/07/2023 Premvati Bai 1735004WL023085 Premvati Bai 00354 PUNB0031000 1600 1600 Processed 11/07/2023 799566410 PremvatiBai PUNJAB NATIONAL BANK(508568)
134 MANDLA MP-35-004-009-001/254-A
(GWARI) 		1735004000NRG24030720230477732 03/07/2023 rajjo bai 1735004WL023085 rajjo bai 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 rajjobai NARMADA JHABUA GRAMIN BANK(508515)
135 MANDLA MP-35-004-009-001/255
(GWARI) 		1735004000NRG24030720230477733 03/07/2023 MANOTI BAI 1735004WL023085 MANOTI BAI 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 MANOTIBAI PUNJAB NATIONAL BANK(508568)
136 MANDLA MP-35-004-009-001/255
(GWARI) 		1735004000NRG24030720230477734 03/07/2023 Tularam 1735004WL023085 Tularam 00354 PUNB0031000 1000 1000 Processed 11/07/2023 799566410 Tularam STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-009-001/258
(GWARI) 		1735004000NRG24030720230477735 03/07/2023 Ramsingh 1735004WL023085 Ramsingh 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Ramsingh PUNJAB NATIONAL BANK(508568)
138 MANDLA MP-35-004-009-001/258
(GWARI) 		1735004000NRG24030720230477736 03/07/2023 shukhvanti 1735004WL023085 shukhvanti 00354 PUNB0031000 400 400 Processed 11/07/2023 799566410 shukhvanti PUNJAB NATIONAL BANK(508568)
139 MANDLA MP-35-004-009-001/259-A
(GWARI) 		1735004000NRG24030720230477737 03/07/2023 Gomti Bai 1735004WL023085 Gomti Bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 GomtiBai PUNJAB NATIONAL BANK(508568)
140 MANDLA MP-35-004-009-001/259-B
(GWARI) 		1735004000NRG24030720230477739 03/07/2023 MUNNA LAL 1735004WL023085 MUNNA LAL 00354 PUNB0031000 200 200 Processed 11/07/2023 799566410 MUNNALAL PUNJAB NATIONAL BANK(508568)
141 MANDLA MP-35-004-009-001/259-B
(GWARI) 		1735004000NRG24030720230477738 03/07/2023 RAMPYARI BAI 1735004WL023085 RAMPYARI BAI 00354 PUNB0031000 200 200 Processed 11/07/2023 799566410 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
142 MANDLA MP-35-004-009-001/260
(GWARI) 		1735004000NRG24030720230477741 03/07/2023 Bharti yadav 1735004WL023085 Bharti yadav 00354 PUNB0031000 1000 1000 Processed 11/07/2023 799566410 Bhartiyadav PUNJAB NATIONAL BANK(508568)
143 MANDLA MP-35-004-009-001/260
(GWARI) 		1735004000NRG24030720230477740 03/07/2023 Laxmi bai 1735004WL023085 Laxmi bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Laxmibai PUNJAB NATIONAL BANK(508568)
144 MANDLA MP-35-004-009-001/262
(GWARI) 		1735004000NRG24030720230477743 03/07/2023 Jyoti bai Barmaiya 1735004WL023085 Jyoti bai Barmaiya 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 JyotibaiBarmaiya PUNJAB NATIONAL BANK(508568)
145 MANDLA MP-35-004-009-001/265
(GWARI) 		1735004000NRG24030720230477744 03/07/2023 Kala bai 1735004WL023085 Kala bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Kalabai PUNJAB NATIONAL BANK(508568)
146 MANDLA MP-35-004-009-001/266
(GWARI) 		1735004000NRG24030720230477745 03/07/2023 KIRTI MARAVI 1735004WL023085 KIRTI MARAVI 00354 PUNB0031000 1400 1400 Processed 11/07/2023 799566410 KIRTIMARAVI PUNJAB NATIONAL BANK(508568)
147 MANDLA MP-35-004-009-001/269
(GWARI) 		1735004000NRG24030720230477746 03/07/2023 Choti bai 1735004WL023085 Choti bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Chotibai PUNJAB NATIONAL BANK(508568)
148 MANDLA MP-35-004-009-001/271
(GWARI) 		1735004000NRG24030720230477747 03/07/2023 Ramkali Bairagi 1735004WL023085 Ramkali Bairagi 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 RamkaliBairagi PUNJAB NATIONAL BANK(508568)
149 MANDLA MP-35-004-009-001/274
(GWARI) 		1735004000NRG24030720230477749 03/07/2023 dulari 1735004WL023085 dulari 00354 PUNB0031000 1800 1800 Processed 11/07/2023 799566410 dulari PUNJAB NATIONAL BANK(508568)
150 MANDLA MP-35-004-009-001/278
(GWARI) 		1735004000NRG24030720230477750 03/07/2023 AJABKALI AYAM 1735004WL023085 AJABKALI AYAM 00354 PUNB0031000 1400 1400 Processed 11/07/2023 799566410 AJABKALIAYAM PUNJAB NATIONAL BANK(508568)
151 MANDLA MP-35-004-009-001/283
(GWARI) 		1735004000NRG24030720230477751 03/07/2023 Santosh Kumar Varkade 1735004WL023085 Santosh Kumar Varkade 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 SantoshKumarVarkade PUNJAB NATIONAL BANK(508568)
152 MANDLA MP-35-004-009-001/283-A
(GWARI) 		1735004000NRG24030720230477752 03/07/2023 Basanti Bai 1735004WL023085 Basanti Bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
153 MANDLA MP-35-004-009-001/284
(GWARI) 		1735004000NRG24030720230477753 03/07/2023 sushma bai 1735004WL023085 sushma bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 sushmabai PUNJAB NATIONAL BANK(508568)
154 MANDLA MP-35-004-009-001/286-A
(GWARI) 		1735004000NRG24030720230477754 03/07/2023 Sukrat Barman 1735004WL023085 Sukrat Barman 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 SukratBarman PUNJAB NATIONAL BANK(508568)
155 MANDLA MP-35-004-009-001/294
(GWARI) 		1735004000NRG24030720230477756 03/07/2023 Saraswati 1735004WL023085 Saraswati 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Saraswati PUNJAB NATIONAL BANK(508568)
156 MANDLA MP-35-004-009-001/297
(GWARI) 		1735004000NRG24030720230477757 03/07/2023 Savita bai 1735004WL023085 Savita bai 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 Savitabai PUNJAB NATIONAL BANK(508568)
157 MANDLA MP-35-004-009-001/300-A
(GWARI) 		1735004000NRG24030720230477758 03/07/2023 Nikeshnarayan 1735004WL023085 Nikeshnarayan 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Nikeshnarayan PUNJAB NATIONAL BANK(508568)
158 MANDLA MP-35-004-009-001/301
(GWARI) 		1735004000NRG24030720230477759 03/07/2023 Sanjay Kumar Barman 1735004WL023085 Sanjay Kumar Barman 00354 PUNB0031000 400 400 Processed 11/07/2023 799566410 SanjayKumarBarman PUNJAB NATIONAL BANK(508568)
159 MANDLA MP-35-004-009-001/303
(GWARI) 		1735004000NRG24030720230477760 03/07/2023 Anil lumar 1735004WL023085 Anil lumar 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Anillumar PUNJAB NATIONAL BANK(508568)
160 MANDLA MP-35-004-009-001/303
(GWARI) 		1735004000NRG24030720230477761 03/07/2023 roshni 1735004WL023085 roshni 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 roshni PUNJAB NATIONAL BANK(508568)
161 MANDLA MP-35-004-009-001/305-A
(GWARI) 		1735004000NRG24030720230477762 03/07/2023 SHIVCHARAN 1735004WL023085 SHIVCHARAN 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
162 MANDLA MP-35-004-009-001/309
(GWARI) 		1735004000NRG24030720230477765 03/07/2023 Binod 1735004WL023085 Binod 00354 PUNB0031000 1600 1600 Processed 11/07/2023 799566410 Binod PUNJAB NATIONAL BANK(508568)
163 MANDLA MP-35-004-009-001/311
(GWARI) 		1735004000NRG24030720230477766 03/07/2023 Rajendra 1735004WL023085 Rajendra 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Rajendra PUNJAB NATIONAL BANK(508568)
164 MANDLA MP-35-004-009-001/320
(GWARI) 		1735004000NRG24030720230477768 03/07/2023 somwati 1735004WL023085 somwati 00354 PUNB0031000 1800 1800 Processed 11/07/2023 799566410 somwati PUNJAB NATIONAL BANK(508568)
165 MANDLA MP-35-004-009-001/321
(GWARI) 		1735004000NRG24030720230477769 03/07/2023 PRABHA BAI 1735004WL023085 PRABHA BAI 00354 PUNB0031000 400 400 Processed 11/07/2023 799566410 PRABHABAI PUNJAB NATIONAL BANK(508568)
166 MANDLA MP-35-004-009-001/323
(GWARI) 		1735004000NRG24030720230477771 03/07/2023 SANGEETA 1735004WL023085 SANGEETA 00354 PUNB0031000 400 400 Processed 11/07/2023 799566410 SANGEETA PUNJAB NATIONAL BANK(508568)
167 MANDLA MP-35-004-009-001/323-A
(GWARI) 		1735004000NRG24030720230477772 03/07/2023 Maneesha 1735004WL023085 Maneesha 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Maneesha PUNJAB NATIONAL BANK(508568)
168 MANDLA MP-35-004-009-001/324
(GWARI) 		1735004000NRG24030720230477774 03/07/2023 KANHAIYA LAL BARMAIYA 1735004WL023085 KANHAIYA LAL BARMAIYA 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 KANHAIYALALBARMAIYA BANK OF BARODA(606985)
169 MANDLA MP-35-004-009-001/324
(GWARI) 		1735004000NRG24030720230477773 03/07/2023 Usha bai 1735004WL023085 Usha bai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-009-001/326-A
(GWARI) 		1735004000NRG24030720230477775 03/07/2023 pusiya thakur 1735004WL023085 pusiya thakur 00354 PUNB0031000 200 200 Processed 11/07/2023 799566410 pusiyathakur PUNJAB NATIONAL BANK(508568)
171 MANDLA MP-35-004-009-001/340
(GWARI) 		1735004000NRG24030720230477777 03/07/2023 Vimla Rai 1735004WL023085 Vimla Rai 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 VimlaRai PUNJAB NATIONAL BANK(508568)
172 MANDLA MP-35-004-009-001/340-A
(GWARI) 		1735004000NRG24030720230477778 03/07/2023 ANJU RAI 1735004WL023085 ANJU RAI 00354 PUNB0031000 1800 1800 Processed 11/07/2023 799566410 ANJURAI PUNJAB NATIONAL BANK(508568)
173 MANDLA MP-35-004-009-001/347
(GWARI) 		1735004000NRG24030720230477779 03/07/2023 HEMANT KUMAR PARTE 1735004WL023085 HEMANT KUMAR PARTE 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 HEMANTKUMARPARTE PUNJAB NATIONAL BANK(508568)
174 MANDLA MP-35-004-009-001/361
(GWARI) 		1735004000NRG24030720230477781 03/07/2023 ghanshyam 1735004WL023085 ghanshyam 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 ghanshyam PUNJAB NATIONAL BANK(508568)
175 MANDLA MP-35-004-009-001/361
(GWARI) 		1735004000NRG24030720230477782 03/07/2023 Omti 1735004WL023085 Omti 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Omti PUNJAB NATIONAL BANK(508568)
176 MANDLA MP-35-004-009-001/362
(GWARI) 		1735004000NRG24030720230477783 03/07/2023 Sangeeta bai 1735004WL023085 Sangeeta bai 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 Sangeetabai PUNJAB NATIONAL BANK(508568)
177 MANDLA MP-35-004-009-001/363
(GWARI) 		1735004000NRG24030720230477784 03/07/2023 Dayali 1735004WL023085 Dayali 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 Dayali PUNJAB NATIONAL BANK(508568)
178 MANDLA MP-35-004-009-001/364
(GWARI) 		1735004000NRG24030720230477786 03/07/2023 SANGEETA 1735004WL023085 SANGEETA 00354 PUNB0031000 1400 1400 Processed 11/07/2023 799566410 SANGEETA PUNJAB NATIONAL BANK(508568)
179 MANDLA MP-35-004-009-001/366
(GWARI) 		1735004000NRG24030720230477787 03/07/2023 KUSUM SHRIWAS 1735004WL023085 KUSUM SHRIWAS 00354 PUNB0031000 2000 2000 Processed 11/07/2023 799566410 KUSUMSHRIWAS PUNJAB NATIONAL BANK(508568)
180 MANDLA MP-35-004-009-001/367
(GWARI) 		1735004000NRG24030720230477788 03/07/2023 seema 1735004WL023085 seema 00354 PUNB0031000 1600 1600 Processed 11/07/2023 799566410 seema PUNJAB NATIONAL BANK(508568)
181 MANDLA MP-35-004-009-001/368-A
(GWARI) 		1735004000NRG24030720230477789 03/07/2023 MANGAL SINGH 1735004WL023085 MANGAL SINGH 00354 PUNB0031000 2200 2200 Processed 11/07/2023 799566410 MANGALSINGH PUNJAB NATIONAL BANK(508568)
182 MANDLA MP-35-004-009-001/373
(GWARI) 		1735004000NRG24030720230477790 03/07/2023 Heera bai 1735004WL023085 Heera bai 00354 PUNB0031000 1200 1200 Processed 11/07/2023 799566410 Heerabai PUNJAB NATIONAL BANK(508568)
183 MANDLA MP-35-004-009-001/378-A
(GWARI) 		1735004000NRG24030720230477791 03/07/2023 Mamta Bairagi 1735004WL023085 Mamta Bairagi 00354 PUNB0031000 2400 2400 Processed 11/07/2023 799566410 MamtaBairagi PUNJAB NATIONAL BANK(508568)
184 MANDLA MP-35-004-009-002/115
(GWARI) 		1735004000NRG24030720230477792 03/07/2023 Bandna 1735004WL023085 Bandna 00354 PUNB0031000 800 800 Processed 11/07/2023 799566410 Bandna PUNJAB NATIONAL BANK(508568)
185 MANDLA MP-35-004-009-002/15-B
(GWARI) 		1735004000NRG24030720230477793 03/07/2023 Neetu Bai Bairagi 1735004WL023085 Neetu Bai Bairagi 00354 PUNB0031000 1000 1000 Processed 11/07/2023 799566410 NeetuBaiBairagi UNION BANK OF INDIA(508500)
186 MANDLA MP-35-004-009-002/4
(GWARI) 		1735004000NRG24030720230477794 03/07/2023 Mangalwati 1735004WL023085 Mangalwati 00354 PUNB0031000 1200 1200 Processed 11/07/2023 799566410 Mangalwati PUNJAB NATIONAL BANK(508568)
187 MANDLA MP-35-004-009-002/45
(GWARI) 		1735004000NRG24030720230477795 03/07/2023 Ramkrapal 1735004WL023085 Ramkrapal 00354 PUNB0031000 1000 1000 Processed 11/07/2023 799566410 Ramkrapal PUNJAB NATIONAL BANK(508568)
188 MANDLA MP-35-004-009-002/5
(GWARI) 		1735004000NRG24030720230477796 03/07/2023 Seema bai 1735004WL023085 Seema bai 00354 PUNB0031000 1000 1000 Processed 11/07/2023 799566410 Seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 213600 213600
189 MANDLA MP-35-004-001-001/537-A
(DEODARA) 		1735004001NRG24030720230478364 03/07/2023 Najeer Khan 1735004001WL023141 Najeer Khan 00415 SBIN0000421 3060 3060 Processed 11/07/2023 799566410 NajeerKhan STATE BANK OF INDIA(508548)
190 MANDLA MP-35-004-001-001/906-A
(DEODARA) 		1735004001NRG24030720230478366 03/07/2023 Koushalya Bai Navik 1735004001WL023141 Koushalya Bai Navik 00415 SBIN0000421 3094 3094 Processed 11/07/2023 799566410 KoushalyaBaiNavik STATE BANK OF INDIA(508548)
191 MANDLA MP-35-004-001-001/922-A
(DEODARA) 		1735004001NRG24030720230478329 03/07/2023 Shambhu Sarthi 1735004001WL023138 Shambhu Sarthi 00415 SBIN0000421 3094 3094 Processed 11/07/2023 799566410 ShambhuSarthi STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-001-001/932-A
(DEODARA) 		1735004001NRG24030720230478330 03/07/2023 Anita Bhangre 1735004001WL023138 Anita Bhangre 00415 SBIN0000421 3094 3094 Processed 11/07/2023 799566410 AnitaBhangre STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-001-001/947-A
(DEODARA) 		1735004001NRG24030720230478331 03/07/2023 Kirti Gotiya 1735004001WL023138 Kirti Gotiya 00415 SBIN0000421 3094 3094 Processed 11/07/2023 799566410 KirtiGotiya BANK OF INDIA(508505)
194 MANDLA MP-35-004-002-002/277
(KHARI) 		1735004002NRG24030720230478627 03/07/2023 sonvati 1735004002WL023157 sonvati 00415 SBIN0000421 1200 1200 Processed 11/07/2023 799566410 sonvati NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-009-001/251
(GWARI) 		1735004000NRG24030720230477731 03/07/2023 Puran 1735004WL023085 Puran 00415 SBIN0000421 2400 2400 Processed 11/07/2023 799566410 Puran PUNJAB NATIONAL BANK(508568)
196 MANDLA MP-35-004-009-001/272
(GWARI) 		1735004000NRG24030720230477748 03/07/2023 Sandeep Kumar Shrivas 1735004WL023085 Sandeep Kumar Shrivas 00415 SBIN0000421 200 200 Processed 11/07/2023 799566410 SandeepKumarShrivas STATE BANK OF INDIA(508548)
197 MANDLA MP-35-004-026-002/308
(SILPURA) 		1735004000NRG24030720230477112 03/07/2023 mamta 1735004WL023060 mamta 00415 SBIN0000421 800 800 Processed 11/07/2023 799566410 mamta STATE BANK OF INDIA(508548)
198 MANDLA MP-35-004-032-001/357-A
(MOHNIYAPATPARA) 		1735004000NRG24030720230476830 03/07/2023 ANEETA SAROTE 1735004WL023048 ANEETA SAROTE 00415 SBIN0000421 1320 1320 Processed 11/07/2023 799566410 ANEETASAROTE NARMADA JHABUA GRAMIN BANK(508515)
199 MANDLA MP-35-004-042-001/102
(LINGA MAL) 		1735004000NRG24030720230477830 03/07/2023 sohadri bai 1735004WL023093 sohadri bai 00415 SBIN0000421 2652 2652 Processed 11/07/2023 799566410 sohadribai STATE BANK OF INDIA(508548)
200 MANDLA MP-35-004-044-001/102
(MADHUPURI) 		1735004000NRG24030720230477841 03/07/2023 Gajju 1735004WL023095 Gajju 00415 SBIN0000421 2873 2873 Processed 11/07/2023 799566410 Gajju BANK OF MAHARASHTRA(607387)
201 MANDLA MP-35-004-044-001/102
(MADHUPURI) 		1735004000NRG24030720230477842 03/07/2023 Keshar Bai 1735004WL023095 Keshar Bai 00415 SBIN0000421 2873 2873 Processed 11/07/2023 799566410 KesharBai STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-044-001/121
(MADHUPURI) 		1735004000NRG24030720230477832 03/07/2023 Fulkali 1735004WL023094 Fulkali 00415 SBIN0000421 2873 2873 Processed 11/07/2023 799566410 Fulkali STATE BANK OF INDIA(508548)
203 MANDLA MP-35-004-044-001/121
(MADHUPURI) 		1735004000NRG24030720230477831 03/07/2023 JAGGU 1735004WL023094 JAGGU 00415 SBIN0000421 2873 2873 Processed 11/07/2023 799566410 JAGGU STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-044-001/183
(MADHUPURI) 		1735004000NRG24030720230477843 03/07/2023 Rukamani 1735004WL023095 Rukamani 00415 SBIN0000421 3536 3536 Processed 11/07/2023 799566410 Rukamani STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-044-001/183
(MADHUPURI) 		1735004000NRG24030720230477844 03/07/2023 SAGAR 1735004WL023095 SAGAR 00415 SBIN0000421 3536 3536 Processed 11/07/2023 799566410 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANDLA MP-35-004-044-001/346
(MADHUPURI) 		1735004000NRG24030720230477845 03/07/2023 Abhilasha 1735004WL023095 Abhilasha 00415 SBIN0000421 3536 3536 Processed 11/07/2023 799566410 Abhilasha STATE BANK OF INDIA(508548)
207 MANDLA MP-35-004-044-001/352
(MADHUPURI) 		1735004000NRG24030720230477834 03/07/2023 MADAN LAL 1735004WL023094 MADAN LAL 00415 SBIN0000421 3536 3536 Processed 11/07/2023 799566410 MADANLAL BANK OF MAHARASHTRA(607387)
208 MANDLA MP-35-004-044-001/352
(MADHUPURI) 		1735004000NRG24030720230477835 03/07/2023 malti 1735004WL023094 malti 00415 SBIN0000421 3536 3536 Processed 11/07/2023 799566410 malti STATE BANK OF INDIA(508548)
209 MANDLA MP-35-004-044-001/400
(MADHUPURI) 		1735004000NRG24030720230477836 03/07/2023 Ganga bai 1735004WL023094 Ganga bai 00415 SBIN0000421 3536 3536 Processed 11/07/2023 799566410 Gangabai BANK OF MAHARASHTRA(607387)
210 MANDLA MP-35-004-048-002/341-A
(SUKTARA) 		1735004000NRG24030720230480630 03/07/2023 lalita maravi 1735004WL023227 lalita maravi 00415 SBIN0000421 835 835 Processed 11/07/2023 799566410 lalitamaravi ICICI BANK LTD(508534)
211 MANDLA MP-35-004-060-001/116
(KORGAON) 		1735004060NRG24020720230472893 03/07/2023 MADHAV 1735004060WL022707 MADHAV 00415 SBIN0000421 2431 2431 Processed 11/07/2023 799566410 MADHAV STATE BANK OF INDIA(508548)
212 MANDLA MP-35-004-079-003/364
(CHHAPRISILPURI) 		1735004000NRG24030720230477623 03/07/2023 prabhulal 1735004WL023084 prabhulal 00415 SBIN0000421 1000 1000 Processed 11/07/2023 799566410 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60982 60982
213 MANDLA MP-35-004-053-001/2038
(HIRDENAGAR) 		1735004000NRG24030720230477798 03/07/2023 KUSUM YADAV 1735004WL023086 KUSUM YADAV 00415 SBIN0002876 3315 3315 Processed 11/07/2023 799566410 KUSUMYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
214 MANDLA MP-35-004-040-002/308-A
(GUDAANJANIA) 		1735004040NRG24030720230474376 03/07/2023 Kiran janghela 1735004040WL022896 Kiran janghela 00415 SBIN0006252 2856 2856 Processed 11/07/2023 799566410 Kiranjanghela STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-048-002/158
(SUKTARA) 		1735004000NRG24030720230480563 03/07/2023 pillu lal saiyam 1735004WL023227 pillu lal saiyam 00415 SBIN0006252 668 668 Processed 11/07/2023 799566410 pillulalsaiyam ICICI BANK LTD(508534)
216 MANDLA MP-35-004-048-002/165
(SUKTARA) 		1735004000NRG24030720230480566 03/07/2023 MAMTA MARAVI 1735004WL023227 MAMTA MARAVI 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 MAMTAMARAVI ICICI BANK LTD(508534)
217 MANDLA MP-35-004-048-002/169
(SUKTARA) 		1735004000NRG24030720230480569 03/07/2023 raiyama bai 1735004WL023227 raiyama bai 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 raiyamabai STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-048-002/170
(SUKTARA) 		1735004000NRG24030720230480571 03/07/2023 manjulata nanda 1735004WL023227 manjulata nanda 00415 SBIN0006252 668 668 Processed 11/07/2023 799566410 manjulatananda INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDLA MP-35-004-048-002/170
(SUKTARA) 		1735004000NRG24030720230480570 03/07/2023 santosh nanda 1735004WL023227 santosh nanda 00415 SBIN0006252 167 167 Processed 11/07/2023 799566410 santoshnanda STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-048-002/172-A
(SUKTARA) 		1735004000NRG24030720230480572 03/07/2023 Santiya Bai Maravi 1735004WL023227 Santiya Bai Maravi 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 SantiyaBaiMaravi STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-048-002/191-A
(SUKTARA) 		1735004000NRG24030720230480574 03/07/2023 CHANDRAKALA CHAKRAWARTI 1735004WL023227 CHANDRAKALA CHAKRAWARTI 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 CHANDRAKALACHAKRAWARTI STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-048-002/192
(SUKTARA) 		1735004000NRG24030720230480575 03/07/2023 purusottam lal 1735004WL023227 purusottam lal 00415 SBIN0006252 1002 1002 Processed 12/07/2023 799566410 purusottamlal CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-048-002/195-A
(SUKTARA) 		1735004000NRG24030720230480576 03/07/2023 PHOOLBATI MARKO 1735004WL023227 PHOOLBATI MARKO 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 PHOOLBATIMARKO STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-048-002/200-A
(SUKTARA) 		1735004000NRG24030720230480578 03/07/2023 pranti thakur 1735004WL023227 pranti thakur 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 prantithakur STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-048-002/201
(SUKTARA) 		1735004000NRG24030720230480579 03/07/2023 Ram bai 1735004WL023227 Ram bai 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 Rambai STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-048-002/208
(SUKTARA) 		1735004000NRG24030720230480582 03/07/2023 badshah nanda 1735004WL023227 badshah nanda 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 badshahnanda STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-048-002/211
(SUKTARA) 		1735004000NRG24030720230480583 03/07/2023 durga bai bhanwre 1735004WL023227 durga bai bhanwre 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 durgabaibhanwre STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-048-002/221
(SUKTARA) 		1735004000NRG24030720230480585 03/07/2023 viddya bai 1735004WL023227 viddya bai 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 viddyabai STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-048-002/223
(SUKTARA) 		1735004000NRG24030720230480586 03/07/2023 sangeeta maravi 1735004WL023227 sangeeta maravi 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 sangeetamaravi ICICI BANK LTD(508534)
230 MANDLA MP-35-004-048-002/228
(SUKTARA) 		1735004000NRG24030720230480588 03/07/2023 DURYOODHAN BHAWRE 1735004WL023227 DURYOODHAN BHAWRE 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 DURYOODHANBHAWRE STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-048-002/228
(SUKTARA) 		1735004000NRG24030720230480587 03/07/2023 kamalvati 1735004WL023227 kamalvati 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 kamalvati STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-048-002/235
(SUKTARA) 		1735004000NRG24030720230480591 03/07/2023 sanju bai 1735004WL023227 sanju bai 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 sanjubai STATE BANK OF INDIA(508548)
233 MANDLA MP-35-004-048-002/236-A
(SUKTARA) 		1735004000NRG24030720230480592 03/07/2023 nima bai chakrvarti 1735004WL023227 nima bai chakrvarti 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 nimabaichakrvarti STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-048-002/241
(SUKTARA) 		1735004000NRG24030720230480596 03/07/2023 Mamta bai patel 1735004WL023227 Mamta bai patel 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 Mamtabaipatel INDIAN BANK(607105)
235 MANDLA MP-35-004-048-002/246
(SUKTARA) 		1735004000NRG24030720230480600 03/07/2023 narbadiya bai 1735004WL023227 narbadiya bai 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 narbadiyabai ICICI BANK LTD(508534)
236 MANDLA MP-35-004-048-002/248-A
(SUKTARA) 		1735004000NRG24030720230480603 03/07/2023 bhaga bai thakur 1735004WL023227 bhaga bai thakur 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 bhagabaithakur STATE BANK OF INDIA(508548)
237 MANDLA MP-35-004-048-002/251
(SUKTARA) 		1735004000NRG24030720230480604 03/07/2023 RAJESH KUMAR BHANWRE 1735004WL023227 RAJESH KUMAR BHANWRE 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 RAJESHKUMARBHANWRE STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-048-002/251
(SUKTARA) 		1735004000NRG24030720230480605 03/07/2023 seema bai bhanwre 1735004WL023227 seema bai bhanwre 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 seemabaibhanwre STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-048-002/258
(SUKTARA) 		1735004000NRG24030720230480609 03/07/2023 ramkumari nanda 1735004WL023227 ramkumari nanda 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 ramkumarinanda STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-048-002/265
(SUKTARA) 		1735004000NRG24030720230480613 03/07/2023 Shyama bai 1735004WL023227 Shyama bai 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 Shyamabai STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-048-002/267
(SUKTARA) 		1735004000NRG24030720230480614 03/07/2023 geeta bai chakrawarti 1735004WL023227 geeta bai chakrawarti 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 geetabaichakrawarti STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-048-002/279
(SUKTARA) 		1735004000NRG24030720230480616 03/07/2023 rakhiya bai bhaware 1735004WL023227 rakhiya bai bhaware 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 rakhiyabaibhaware STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-048-002/300
(SUKTARA) 		1735004000NRG24030720230480618 03/07/2023 girja patel 1735004WL023227 girja patel 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 girjapatel STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-048-002/310
(SUKTARA) 		1735004000NRG24030720230480620 03/07/2023 govind prasad janghela 1735004WL023227 govind prasad janghela 00415 SBIN0006252 1002 1002 Processed 12/07/2023 799566410 govindprasadjanghela CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-048-002/325
(SUKTARA) 		1735004000NRG24030720230480623 03/07/2023 gopal basant 1735004WL023227 gopal basant 00415 SBIN0006252 1002 1002 Processed 11/07/2023 799566410 gopalbasant STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-048-002/325
(SUKTARA) 		1735004000NRG24030720230480624 03/07/2023 samuni bai basant 1735004WL023227 samuni bai basant 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 samunibaibasant STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-048-002/361
(SUKTARA) 		1735004000NRG24030720230480631 03/07/2023 seeta ram marko 1735004WL023227 seeta ram marko 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 seetarammarko STATE BANK OF INDIA(508548)
248 MANDLA MP-35-004-048-002/362
(SUKTARA) 		1735004000NRG24030720230480633 03/07/2023 neha 1735004WL023227 neha 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 neha ICICI BANK LTD(508534)
249 MANDLA MP-35-004-048-002/365
(SUKTARA) 		1735004000NRG24030720230480634 03/07/2023 bhadli bai 1735004WL023227 bhadli bai 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 bhadlibai STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-048-002/371
(SUKTARA) 		1735004000NRG24030720230480635 03/07/2023 nanhi bai 1735004WL023227 nanhi bai 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 nanhibai STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-048-002/372
(SUKTARA) 		1735004000NRG24030720230480636 03/07/2023 KHILONA 1735004WL023227 KHILONA 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 KHILONA STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-048-002/410
(SUKTARA) 		1735004000NRG24030720230480641 03/07/2023 SHIV KUMAR MORVI 1735004WL023227 SHIV KUMAR MORVI 00415 SBIN0006252 835 835 Processed 11/07/2023 799566410 SHIVKUMARMORVI ICICI BANK LTD(508534)
SubTotal 37759 37759
253 MANDLA MP-35-004-009-001/312
(GWARI) 		1735004000NRG24030720230477767 03/07/2023 jagnandan yadav 1735004WL023085 jagnandan yadav 00415 SBIN0009342 200 200 Processed 11/07/2023 799566410 jagnandanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
254 MANDLA MP-35-004-029-001/381
(KHUDIA) 		1735004029NRG24030720230475484 03/07/2023 Geeta 1735004029WL022979 Geeta 00415 SBIN0012169 1200 1200 Processed 11/07/2023 799566410 Geeta NARMADA JHABUA GRAMIN BANK(508515)
255 MANDLA MP-35-004-060-001/116
(KORGAON) 		1735004060NRG24020720230472894 03/07/2023 RUKMANI 1735004060WL022707 RUKMANI 00415 SBIN0012169 2431 2431 Processed 11/07/2023 799566410 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 3631 3631
256 MANDLA MP-35-004-078-001/1012
(GWARA) 		1735004000NRG24030720230476846 03/07/2023 maneesha 1735004WL023049 maneesha 00415 SBIN0013651 3060 3060 Processed 11/07/2023 799566410 maneesha STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-078-001/61-D
(GWARA) 		1735004000NRG24030720230476854 03/07/2023 reeta 1735004WL023049 reeta 00415 SBIN0013651 3060 3060 Processed 11/07/2023 799566410 reeta STATE BANK OF INDIA(508548)
SubTotal 6120 6120
258 MANDLA MP-35-004-029-001/146
(KHUDIA) 		1735004029NRG24030720230475477 03/07/2023 CHHUNNU 1735004029WL022979 CHHUNNU 00415 SBIN0030392 1200 1200 Processed 11/07/2023 799566410 CHHUNNU NARMADA JHABUA GRAMIN BANK(508515)
259 MANDLA MP-35-004-029-001/206
(KHUDIA) 		1735004029NRG24030720230475479 03/07/2023 DILEEP 1735004029WL022979 DILEEP 00415 SBIN0030392 800 800 Processed 11/07/2023 799566410 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-029-001/21
(KHUDIA) 		1735004029NRG24030720230475480 03/07/2023 RAMPYARI 1735004029WL022979 RAMPYARI 00415 SBIN0030392 200 200 Processed 11/07/2023 799566410 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
261 MANDLA MP-35-004-002-002/279-A
(KHARI) 		1735004002NRG24030720230478629 03/07/2023 Urmila 1735004002WL023157 Urmila 00468 UBIN0541885 600 600 Processed 11/07/2023 799566410 Urmila UNION BANK OF INDIA(508500)
262 MANDLA MP-35-004-002-002/316-A
(KHARI) 		1735004002NRG24030720230478643 03/07/2023 mangalwati 1735004002WL023157 mangalwati 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799566410 mangalwati UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-009-001/219
(GWARI) 		1735004000NRG24030720230477705 03/07/2023 CHANDRASHEKHAR 1735004WL023085 CHANDRASHEKHAR 00468 UBIN0541885 2000 2000 Processed 11/07/2023 799566410 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
264 MANDLA MP-35-004-009-001/219-B
(GWARI) 		1735004000NRG24030720230477708 03/07/2023 RADHA PRAJAPATI 1735004WL023085 RADHA PRAJAPATI 00468 UBIN0541885 2200 2200 Processed 11/07/2023 799566410 RADHAPRAJAPATI UNION BANK OF INDIA(508500)
265 MANDLA MP-35-004-009-001/240
(GWARI) 		1735004000NRG24030720230477724 03/07/2023 PANKAJ KUMAR VARKADE 1735004WL023085 PANKAJ KUMAR VARKADE 00468 UBIN0541885 200 200 Processed 11/07/2023 799566410 PANKAJKUMARVARKADE PUNJAB NATIONAL BANK(508568)
266 MANDLA MP-35-004-021-001/2196
(BADIKHAIRI) 		1735004000NRG24030720230478163 03/07/2023 syam bhihari singour 1735004WL023129 syam bhihari singour 00468 UBIN0541885 3200 3200 Processed 11/07/2023 799566410 syambhiharisingour PUNJAB NATIONAL BANK(508568)
267 MANDLA MP-35-004-021-001/2199
(BADIKHAIRI) 		1735004000NRG24030720230478164 03/07/2023 shobharam 1735004WL023129 shobharam 00468 UBIN0541885 3200 3200 Processed 11/07/2023 799566410 shobharam UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-029-001/371
(KHUDIA) 		1735004029NRG24030720230475482 03/07/2023 yashoda bai 1735004029WL022979 yashoda bai 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799566410 yashodabai UNION BANK OF INDIA(508500)
269 MANDLA MP-35-004-048-002/328-A
(SUKTARA) 		1735004000NRG24030720230480625 03/07/2023 madhu kudape 1735004WL023227 madhu kudape 00468 UBIN0541885 835 835 Processed 11/07/2023 799566410 madhukudape UNION BANK OF INDIA(508500)
270 MANDLA MP-35-004-079-003/379
(CHHAPRISILPURI) 		1735004000NRG24030720230477633 03/07/2023 raju 1735004WL023084 raju 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799566410 raju INDUSIND BANK(607189)
SubTotal 15835 15835
271 MANDLA MP-35-004-048-002/165-A
(SUKTARA) 		1735004000NRG24030720230480567 03/07/2023 ANEETA MARAVI 1735004WL023227 ANEETA MARAVI 00688 FINO0001446 1002 1002 Processed 11/07/2023 799566410 ANEETAMARAVI FINO PAYMENTS BANK LTD(608001)
272 MANDLA MP-35-004-048-002/338-A
(SUKTARA) 		1735004000NRG24030720230480629 03/07/2023 savita maravi 1735004WL023227 savita maravi 00688 FINO0001446 835 835 Processed 11/07/2023 799566410 savitamaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1837 1837
273 MANDLA MP-35-004-009-001/261
(GWARI) 		1735004000NRG24030720230477742 03/07/2023 Pranjal Rai 1735004WL023085 Pranjal Rai 00689 AUBL0002337 600 600 Processed 11/07/2023 799566410 PranjalRai PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
274 MANDLA MP-35-004-026-002/341
(SILPURA) 		1735004000NRG24030720230477120 03/07/2023 phoolchand saiyam 1735004WL023060 phoolchand saiyam 00691 IPOS0000001 800 800 Processed 11/07/2023 799566410 phoolchandsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANDLA MP-35-004-026-002/341-A
(SILPURA) 		1735004000NRG24030720230477122 03/07/2023 laxmi 1735004WL023060 laxmi 00691 IPOS0000001 800 800 Processed 11/07/2023 799566410 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANDLA MP-35-004-078-001/1168
(GWARA) 		1735004000NRG24030720230476850 03/07/2023 GANGARAM YADAV 1735004WL023049 GANGARAM YADAV 00691 IPOS0000001 3060 3060 Processed 11/07/2023 799566410 GANGARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANDLA MP-35-004-078-001/1168
(GWARA) 		1735004000NRG24030720230476851 03/07/2023 RADHA YADAV 1735004WL023049 RADHA YADAV 00691 IPOS0000001 3060 3060 Processed 11/07/2023 799566410 RADHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANDLA MP-35-004-078-001/61-D
(GWARA) 		1735004000NRG24030720230476853 03/07/2023 SANTKUMAR 1735004WL023049 SANTKUMAR 00691 IPOS0000001 3060 3060 Processed 11/07/2023 799566410 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
279 MANDLA MP-35-004-018-001/635-A
(BINJHIYA) 		1735004018NRG24030720230477533 03/07/2023 sukko bai lodhi 1735004018WL023081 sukko bai lodhi 00697 BKID0MG1338 1140 1140 Processed 11/07/2023 799566410 sukkobailodhi NARMADA JHABUA GRAMIN BANK(508515)
280 MANDLA MP-35-004-032-001/101
(MOHNIYAPATPARA) 		1735004000NRG24030720230476813 03/07/2023 Dharam singh 1735004WL023048 Dharam singh 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-032-001/105
(MOHNIYAPATPARA) 		1735004000NRG24030720230476814 03/07/2023 Vimala 1735004WL023048 Vimala 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 799566410 Vimala NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-032-001/110
(MOHNIYAPATPARA) 		1735004000NRG24030720230476815 03/07/2023 Savita bai 1735004WL023048 Savita bai 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 799566410 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-032-001/115
(MOHNIYAPATPARA) 		1735004000NRG24030720230476816 03/07/2023 Sanju 1735004WL023048 Sanju 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Sanju UNION BANK OF INDIA(508500)
284 MANDLA MP-35-004-032-001/127
(MOHNIYAPATPARA) 		1735004000NRG24030720230476817 03/07/2023 sadan 1735004WL023048 sadan 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 799566410 sadan NARMADA JHABUA GRAMIN BANK(508515)
285 MANDLA MP-35-004-032-001/181
(MOHNIYAPATPARA) 		1735004000NRG24030720230476819 03/07/2023 Sangeeta 1735004WL023048 Sangeeta 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
286 MANDLA MP-35-004-032-001/181
(MOHNIYAPATPARA) 		1735004000NRG24030720230476818 03/07/2023 sohan lal 1735004WL023048 sohan lal 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 sohanlal BANK OF MAHARASHTRA(607387)
287 MANDLA MP-35-004-032-001/189
(MOHNIYAPATPARA) 		1735004000NRG24030720230476820 03/07/2023 Chaitu lal 1735004WL023048 Chaitu lal 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Chaitulal NARMADA JHABUA GRAMIN BANK(508515)
288 MANDLA MP-35-004-032-001/224
(MOHNIYAPATPARA) 		1735004000NRG24030720230476822 03/07/2023 Bhadu lal 1735004WL023048 Bhadu lal 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Bhadulal NARMADA JHABUA GRAMIN BANK(508515)
289 MANDLA MP-35-004-032-001/224
(MOHNIYAPATPARA) 		1735004000NRG24030720230476821 03/07/2023 rambharos 1735004WL023048 rambharos 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 rambharos NARMADA JHABUA GRAMIN BANK(508515)
290 MANDLA MP-35-004-032-001/253
(MOHNIYAPATPARA) 		1735004000NRG24030720230476823 03/07/2023 Ramkali 1735004WL023048 Ramkali 00697 BKID0MG1338 880 880 Processed 11/07/2023 799566410 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
291 MANDLA MP-35-004-032-001/257
(MOHNIYAPATPARA) 		1735004000NRG24030720230476824 03/07/2023 fagu Lal 1735004WL023048 fagu Lal 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 799566410 faguLal NARMADA JHABUA GRAMIN BANK(508515)
292 MANDLA MP-35-004-032-001/302
(MOHNIYAPATPARA) 		1735004000NRG24030720230476825 03/07/2023 Himto bai 1735004WL023048 Himto bai 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Himtobai NARMADA JHABUA GRAMIN BANK(508515)
293 MANDLA MP-35-004-032-001/31
(MOHNIYAPATPARA) 		1735004000NRG24030720230476826 03/07/2023 Sushila 1735004WL023048 Sushila 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Sushila NARMADA JHABUA GRAMIN BANK(508515)
294 MANDLA MP-35-004-032-001/320
(MOHNIYAPATPARA) 		1735004000NRG24030720230476827 03/07/2023 sumeri lal 1735004WL023048 sumeri lal 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 sumerilal NARMADA JHABUA GRAMIN BANK(508515)
295 MANDLA MP-35-004-032-001/352
(MOHNIYAPATPARA) 		1735004000NRG24030720230476829 03/07/2023 Mukesh 1735004WL023048 Mukesh 00697 BKID0MG1338 1100 1100 Processed 11/07/2023 799566410 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-032-001/352
(MOHNIYAPATPARA) 		1735004000NRG24030720230476828 03/07/2023 Rambai 1735004WL023048 Rambai 00697 BKID0MG1338 880 880 Processed 11/07/2023 799566410 Rambai NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-032-001/360
(MOHNIYAPATPARA) 		1735004000NRG24030720230476831 03/07/2023 Indo 1735004WL023048 Indo 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Indo NARMADA JHABUA GRAMIN BANK(508515)
298 MANDLA MP-35-004-032-001/361
(MOHNIYAPATPARA) 		1735004000NRG24030720230476832 03/07/2023 Deepchand 1735004WL023048 Deepchand 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
299 MANDLA MP-35-004-032-001/361
(MOHNIYAPATPARA) 		1735004000NRG24030720230476833 03/07/2023 Santi 1735004WL023048 Santi 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Santi NARMADA JHABUA GRAMIN BANK(508515)
300 MANDLA MP-35-004-032-001/361
(MOHNIYAPATPARA) 		1735004000NRG24030720230476834 03/07/2023 surendra 1735004WL023048 surendra 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 surendra NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-032-001/379-A
(MOHNIYAPATPARA) 		1735004000NRG24030720230476835 03/07/2023 Phoolwati 1735004WL023048 Phoolwati 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-032-001/389
(MOHNIYAPATPARA) 		1735004000NRG24030720230476836 03/07/2023 Brahspati bai 1735004WL023048 Brahspati bai 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Brahspatibai NARMADA JHABUA GRAMIN BANK(508515)
303 MANDLA MP-35-004-032-001/389a
(MOHNIYAPATPARA) 		1735004000NRG24030720230476837 03/07/2023 Premlata 1735004WL023048 Premlata 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Premlata NARMADA JHABUA GRAMIN BANK(508515)
304 MANDLA MP-35-004-032-001/400
(MOHNIYAPATPARA) 		1735004000NRG24030720230476838 03/07/2023 Batsiya bai 1735004WL023048 Batsiya bai 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Batsiyabai NARMADA JHABUA GRAMIN BANK(508515)
305 MANDLA MP-35-004-032-001/400
(MOHNIYAPATPARA) 		1735004000NRG24030720230476839 03/07/2023 geeta 1735004WL023048 geeta 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 geeta NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-032-001/513
(MOHNIYAPATPARA) 		1735004000NRG24030720230476841 03/07/2023 rajendra 1735004WL023048 rajendra 00697 BKID0MG1338 1100 1100 Processed 12/07/2023 799566410 rajendra CENTRAL BANK OF INDIA(607115)
307 MANDLA MP-35-004-032-001/513
(MOHNIYAPATPARA) 		1735004000NRG24030720230476840 03/07/2023 soniya 1735004WL023048 soniya 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 soniya UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-032-001/545
(MOHNIYAPATPARA) 		1735004000NRG24030720230476842 03/07/2023 Muniya 1735004WL023048 Muniya 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Muniya NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-032-001/581
(MOHNIYAPATPARA) 		1735004000NRG24030720230476844 03/07/2023 Birajo bai 1735004WL023048 Birajo bai 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Birajobai PUNJAB NATIONAL BANK(508568)
310 MANDLA MP-35-004-032-001/581
(MOHNIYAPATPARA) 		1735004000NRG24030720230476843 03/07/2023 Chhattar warkade 1735004WL023048 Chhattar warkade 00697 BKID0MG1338 1320 1320 Processed 11/07/2023 799566410 Chhattarwarkade NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-035-001/16-B
(BAKCHHERADONA) 		1735004035NRG24030720230475403 03/07/2023 KALASHRAM 1735004035WL022974 KALASHRAM 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 KALASHRAM NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-035-001/16-B
(BAKCHHERADONA) 		1735004035NRG24030720230475404 03/07/2023 SONKALI 1735004035WL022974 SONKALI 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 SONKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 MANDLA MP-35-004-035-001/277-A
(BAKCHHERADONA) 		1735004035NRG24030720230475406 03/07/2023 NANDLAL 1735004035WL022974 NANDLAL 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 NANDLAL BANK OF INDIA(508505)
314 MANDLA MP-35-004-035-001/333
(BAKCHHERADONA) 		1735004035NRG24030720230475407 03/07/2023 yshoda bai 1735004035WL022974 yshoda bai 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 yshodabai BANK OF INDIA(508505)
315 MANDLA MP-35-004-035-001/359
(BAKCHHERADONA) 		1735004035NRG24030720230475410 03/07/2023 SUNITA BAI MARKO 1735004035WL022974 SUNITA BAI MARKO 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 SUNITABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-035-001/36
(BAKCHHERADONA) 		1735004035NRG24030720230475412 03/07/2023 BHANWATI 1735004035WL022974 BHANWATI 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 BHANWATI NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-035-001/36
(BAKCHHERADONA) 		1735004035NRG24030720230475411 03/07/2023 GUMANILAL 1735004035WL022974 GUMANILAL 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 GUMANILAL BANK OF INDIA(508505)
318 MANDLA MP-35-004-035-001/369-A
(BAKCHHERADONA) 		1735004035NRG24030720230475414 03/07/2023 YSHODA 1735004035WL022974 YSHODA 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 YSHODA NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-035-001/383-A
(BAKCHHERADONA) 		1735004000NRG24030720230477517 03/07/2023 SILOCHANA 1735004WL023079 SILOCHANA 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 SILOCHANA NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-035-001/420
(BAKCHHERADONA) 		1735004000NRG24030720230477520 03/07/2023 Santoshi 1735004WL023079 Santoshi 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-035-001/73-A
(BAKCHHERADONA) 		1735004000NRG24030720230477525 03/07/2023 amarwati 1735004WL023079 amarwati 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 amarwati NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-079-003/338-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477614 03/07/2023 ramoti 1735004WL023084 ramoti 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANDLA MP-35-004-079-003/338-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477613 03/07/2023 sanju 1735004WL023084 sanju 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 sanju NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-079-003/344
(CHHAPRISILPURI) 		1735004000NRG24030720230477617 03/07/2023 suhana 1735004WL023084 suhana 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 suhana NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-079-003/355
(CHHAPRISILPURI) 		1735004000NRG24030720230477620 03/07/2023 jugri bai 1735004WL023084 jugri bai 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 jugribai NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-079-003/364
(CHHAPRISILPURI) 		1735004000NRG24030720230477624 03/07/2023 Janki bai 1735004WL023084 Janki bai 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-079-003/369
(CHHAPRISILPURI) 		1735004000NRG24030720230477625 03/07/2023 hirondi 1735004WL023084 hirondi 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 hirondi NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-079-003/374
(CHHAPRISILPURI) 		1735004000NRG24030720230477630 03/07/2023 sukhlal 1735004WL023084 sukhlal 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 799566410 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-079-003/379
(CHHAPRISILPURI) 		1735004000NRG24030720230477634 03/07/2023 devki 1735004WL023084 devki 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 devki NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-079-003/385
(CHHAPRISILPURI) 		1735004000NRG24030720230477638 03/07/2023 shanti 1735004WL023084 shanti 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 shanti INDUSIND BANK(607189)
331 MANDLA MP-35-004-079-003/391
(CHHAPRISILPURI) 		1735004000NRG24030720230477643 03/07/2023 chamra 1735004WL023084 chamra 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 chamra NARMADA JHABUA GRAMIN BANK(508515)
332 MANDLA MP-35-004-079-003/391
(CHHAPRISILPURI) 		1735004000NRG24030720230477644 03/07/2023 prem bai 1735004WL023084 prem bai 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 prembai NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-079-003/392
(CHHAPRISILPURI) 		1735004000NRG24030720230477648 03/07/2023 gilaso 1735004WL023084 gilaso 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 gilaso NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-079-003/392
(CHHAPRISILPURI) 		1735004000NRG24030720230477647 03/07/2023 jugraj 1735004WL023084 jugraj 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 jugraj NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-079-003/396
(CHHAPRISILPURI) 		1735004000NRG24030720230477653 03/07/2023 suhadra 1735004WL023084 suhadra 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 suhadra INDUSIND BANK(607189)
336 MANDLA MP-35-004-079-003/396-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477654 03/07/2023 sukh charan 1735004WL023084 sukh charan 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 sukhcharan NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-079-003/402
(CHHAPRISILPURI) 		1735004000NRG24030720230477659 03/07/2023 anup 1735004WL023084 anup 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 anup NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-079-003/402
(CHHAPRISILPURI) 		1735004000NRG24030720230477660 03/07/2023 punni bai 1735004WL023084 punni bai 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 punnibai NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-079-003/403
(CHHAPRISILPURI) 		1735004000NRG24030720230477661 03/07/2023 fagni bai 1735004WL023084 fagni bai 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-079-003/429
(CHHAPRISILPURI) 		1735004000NRG24030720230477664 03/07/2023 ramcharan 1735004WL023084 ramcharan 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 799566410 ramcharan INDUSIND BANK(607189)
SubTotal 73260 73260
341 MANDLA MP-35-004-002-002/287
(KHARI) 		1735004002NRG24030720230478630 03/07/2023 dhanno bai 1735004002WL023157 dhanno bai 00697 BKID0MG1339 800 800 Processed 11/07/2023 799566410 dhannobai CANARA BANK(508532)
342 MANDLA MP-35-004-002-002/291
(KHARI) 		1735004002NRG24030720230478632 03/07/2023 phagni bai 1735004002WL023157 phagni bai 00697 BKID0MG1339 800 800 Processed 11/07/2023 799566410 phagnibai NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-002-002/297-A
(KHARI) 		1735004002NRG24030720230478635 03/07/2023 Banno bai 1735004002WL023157 Banno bai 00697 BKID0MG1339 1200 1200 Processed 11/07/2023 799566410 Bannobai NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-002-002/301
(KHARI) 		1735004002NRG24030720230478637 03/07/2023 Semlal 1735004002WL023157 Semlal 00697 BKID0MG1339 600 600 Processed 11/07/2023 799566410 Semlal NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-002-002/305
(KHARI) 		1735004002NRG24030720230478639 03/07/2023 ashok 1735004002WL023157 ashok 00697 BKID0MG1339 1200 1200 Processed 11/07/2023 799566410 ashok NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-002-002/319-A
(KHARI) 		1735004002NRG24030720230478644 03/07/2023 chamri 1735004002WL023157 chamri 00697 BKID0MG1339 600 600 Processed 11/07/2023 799566410 chamri NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-002-002/319-A
(KHARI) 		1735004002NRG24030720230478645 03/07/2023 Manti 1735004002WL023157 Manti 00697 BKID0MG1339 600 600 Processed 11/07/2023 799566410 Manti NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-002-002/324
(KHARI) 		1735004002NRG24030720230478646 03/07/2023 bhuriya 1735004002WL023157 bhuriya 00697 BKID0MG1339 1000 1000 Processed 11/07/2023 799566410 bhuriya NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-010-001/213
(BAKCHHERAGONDI) 		1735004010NRG24030720230478149 03/07/2023 sumran 1735004010WL023128 sumran 00697 BKID0MG1339 2448 2448 Processed 11/07/2023 799566410 sumran NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-010-002/150-A
(BAKCHHERAGONDI) 		1735004000NRG24030720230480225 03/07/2023 hemsingh 1735004WL023222 hemsingh 00697 BKID0MG1339 960 960 Processed 11/07/2023 799566410 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-010-002/150-A
(BAKCHHERAGONDI) 		1735004000NRG24030720230480226 03/07/2023 Sevkali bai 1735004WL023222 Sevkali bai 00697 BKID0MG1339 800 800 Processed 11/07/2023 799566410 Sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11008 11008
352 MANDLA MP-35-004-018-001/464-A
(BINJHIYA) 		1735004018NRG24030720230477530 03/07/2023 anguri bai 1735004018WL023081 anguri bai 00697 BKID0MG1343 1140 1140 Processed 11/07/2023 799566410 anguribai NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-018-001/865-A
(BINJHIYA) 		1735004018NRG24030720230477536 03/07/2023 KAPPO BAI 1735004018WL023081 KAPPO BAI 00697 BKID0MG1343 1140 1140 Processed 11/07/2023 799566410 KAPPOBAI UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-029-001/171-A
(KHUDIA) 		1735004029NRG24030720230475478 03/07/2023 meenakashi bai 1735004029WL022979 meenakashi bai 00697 BKID0MG1343 400 400 Processed 11/07/2023 799566410 meenakashibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2680 2680
355 MANDLA MP-35-004-077-001/267-C
(BADHAR) 		1735004077NRG24030720230479431 03/07/2023 kalavati 1735004077WL023193 kalavati 00697 BKID0MG1350 2856 2856 Processed 11/07/2023 799566410 kalavati STATE BANK OF INDIA(508548)
356 MANDLA MP-35-004-077-001/267-C
(BADHAR) 		1735004077NRG24030720230479430 03/07/2023 KANT LAL 1735004077WL023193 KANT LAL 00697 BKID0MG1350 2856 2856 Processed 11/07/2023 799566410 KANTLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
357 MANDLA MP-35-004-009-001/180
(GWARI) 		1735004000NRG24030720230477678 03/07/2023 GEETA BAI 1735004WL023085 GEETA BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-009-001/358
(GWARI) 		1735004000NRG24030720230477780 03/07/2023 Semkali 1735004WL023085 Semkali 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 799566410 Semkali NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-018-001/557-A
(BINJHIYA) 		1735004018NRG24030720230477531 03/07/2023 PRATAP SINGH THAKUR 1735004018WL023081 PRATAP SINGH THAKUR 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566410 PRATAPSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-018-001/871
(BINJHIYA) 		1735004018NRG24030720230477537 03/07/2023 PUSHPA KACHHWAHA 1735004018WL023081 PUSHPA KACHHWAHA 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566410 PUSHPAKACHHWAHA NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-018-001/873
(BINJHIYA) 		1735004018NRG24030720230477538 03/07/2023 PRATIBHA KACHHWAHA 1735004018WL023081 PRATIBHA KACHHWAHA 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566410 PRATIBHAKACHHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANDLA MP-35-004-018-001/878
(BINJHIYA) 		1735004018NRG24030720230477539 03/07/2023 jamuna bai thakur 1735004018WL023081 jamuna bai thakur 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566410 jamunabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
363 MANDLA MP-35-004-018-001/879
(BINJHIYA) 		1735004018NRG24030720230477540 03/07/2023 SANGEETA JHARIYA 1735004018WL023081 SANGEETA JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566410 SANGEETAJHARIYA BANK OF MAHARASHTRA(607387)
364 MANDLA MP-35-004-026-002/341-A
(SILPURA) 		1735004000NRG24030720230477121 03/07/2023 foolkali 1735004WL023060 foolkali 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799566410 foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
365 MANDLA MP-35-004-035-001/264-A
(BAKCHHERADONA) 		1735004035NRG24030720230475405 03/07/2023 sushila bai 1735004035WL022974 sushila bai 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-035-001/341-A
(BAKCHHERADONA) 		1735004035NRG24030720230475408 03/07/2023 RAGHUNATH 1735004035WL022974 RAGHUNATH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-035-001/56-A
(BAKCHHERADONA) 		1735004000NRG24030720230477522 03/07/2023 RADHA BAI 1735004WL023079 RADHA BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 RADHABAI BANK OF INDIA(508505)
368 MANDLA MP-35-004-079-003/336
(CHHAPRISILPURI) 		1735004000NRG24030720230477612 03/07/2023 bali 1735004WL023084 bali 00697 BKID0NAMRGB 1000 1000 Processed 12/07/2023 799566410 bali CENTRAL BANK OF INDIA(607115)
369 MANDLA MP-35-004-079-003/340
(CHHAPRISILPURI) 		1735004000NRG24030720230477615 03/07/2023 suhadra 1735004WL023084 suhadra 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 suhadra NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-079-003/344
(CHHAPRISILPURI) 		1735004000NRG24030720230477616 03/07/2023 lamu 1735004WL023084 lamu 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 lamu UNION BANK OF INDIA(508500)
371 MANDLA MP-35-004-079-003/345
(CHHAPRISILPURI) 		1735004000NRG24030720230477618 03/07/2023 gopal 1735004WL023084 gopal 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 gopal BANK OF INDIA(508505)
372 MANDLA MP-35-004-079-003/345
(CHHAPRISILPURI) 		1735004000NRG24030720230477619 03/07/2023 sampatiya 1735004WL023084 sampatiya 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-079-003/362
(CHHAPRISILPURI) 		1735004000NRG24030720230477622 03/07/2023 kapoora 1735004WL023084 kapoora 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 kapoora NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-079-003/362
(CHHAPRISILPURI) 		1735004000NRG24030720230477621 03/07/2023 pahal singh 1735004WL023084 pahal singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-079-003/370
(CHHAPRISILPURI) 		1735004000NRG24030720230477626 03/07/2023 hari lal 1735004WL023084 hari lal 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 harilal NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-079-003/371
(CHHAPRISILPURI) 		1735004000NRG24030720230477627 03/07/2023 memvati 1735004WL023084 memvati 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 memvati NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-079-003/372
(CHHAPRISILPURI) 		1735004000NRG24030720230477628 03/07/2023 jheeto 1735004WL023084 jheeto 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 jheeto NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-079-003/373
(CHHAPRISILPURI) 		1735004000NRG24030720230477629 03/07/2023 lamtu 1735004WL023084 lamtu 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 lamtu NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-079-003/375
(CHHAPRISILPURI) 		1735004000NRG24030720230477631 03/07/2023 ram charan 1735004WL023084 ram charan 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-079-003/375-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477632 03/07/2023 meera bai 1735004WL023084 meera bai 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799566410 meerabai NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-079-003/380
(CHHAPRISILPURI) 		1735004000NRG24030720230477635 03/07/2023 bheemsen 1735004WL023084 bheemsen 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-079-003/382-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477636 03/07/2023 uday 1735004WL023084 uday 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 uday NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-079-003/384-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477637 03/07/2023 balbati 1735004WL023084 balbati 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 balbati NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-079-003/386
(CHHAPRISILPURI) 		1735004000NRG24030720230477639 03/07/2023 sevsingh 1735004WL023084 sevsingh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-079-003/387
(CHHAPRISILPURI) 		1735004000NRG24030720230477640 03/07/2023 titru 1735004WL023084 titru 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 titru NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-079-003/387-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477641 03/07/2023 rametri 1735004WL023084 rametri 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 rametri NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-079-003/388
(CHHAPRISILPURI) 		1735004000NRG24030720230477642 03/07/2023 indar la 1735004WL023084 indar la 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 indarla NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-079-003/391-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477646 03/07/2023 baishakhi 1735004WL023084 baishakhi 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 baishakhi NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-079-003/391-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477645 03/07/2023 dilraj 1735004WL023084 dilraj 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 dilraj NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-079-003/393
(CHHAPRISILPURI) 		1735004000NRG24030720230477649 03/07/2023 jai singh 1735004WL023084 jai singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-079-003/393
(CHHAPRISILPURI) 		1735004000NRG24030720230477650 03/07/2023 shanti 1735004WL023084 shanti 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 shanti NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-079-003/393-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477652 03/07/2023 anita 1735004WL023084 anita 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 anita NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-079-003/393-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477651 03/07/2023 chandar 1735004WL023084 chandar 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 chandar NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-079-003/397
(CHHAPRISILPURI) 		1735004000NRG24030720230477655 03/07/2023 pushpa 1735004WL023084 pushpa 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 pushpa NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-079-003/398
(CHHAPRISILPURI) 		1735004000NRG24030720230477656 03/07/2023 khyal singh 1735004WL023084 khyal singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 khyalsingh NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-079-003/399-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477657 03/07/2023 jhadu lal 1735004WL023084 jhadu lal 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799566410 jhadulal NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-079-003/400-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477658 03/07/2023 fundi lal 1735004WL023084 fundi lal 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 fundilal NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-079-003/408
(CHHAPRISILPURI) 		1735004000NRG24030720230477662 03/07/2023 sukarti 1735004WL023084 sukarti 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 sukarti NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-079-003/426-A
(CHHAPRISILPURI) 		1735004000NRG24030720230477663 03/07/2023 uday 1735004WL023084 uday 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799566410 uday NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48300 48300
400 MANDLA MP-35-004-002-002/270
(KHARI) 		1735004002NRG24030720230478626 03/07/2023 sonvati 1735004002WL023157 sonvati 450001 600 600 Processed 11/07/2023 799566410 sonvati NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-002-002/279
(KHARI) 		1735004002NRG24030720230478628 03/07/2023 Haresingh 1735004002WL023157 Haresingh 450001 600 600 Processed 11/07/2023 799566410 Haresingh BANK OF BARODA(606985)
402 MANDLA MP-35-004-002-002/289
(KHARI) 		1735004002NRG24030720230478631 03/07/2023 Sankari bai 1735004002WL023157 Sankari bai 450001 1200 1200 Processed 11/07/2023 799566410 Sankaribai NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-002-002/297
(KHARI) 		1735004002NRG24030720230478634 03/07/2023 indo bai 1735004002WL023157 indo bai 450001 800 800 Processed 11/07/2023 799566410 indobai BANK OF BARODA(606985)
404 MANDLA MP-35-004-002-002/298
(KHARI) 		1735004002NRG24030720230478636 03/07/2023 inder 1735004002WL023157 inder 450001 600 600 Processed 11/07/2023 799566410 inder BANK OF BARODA(606985)
405 MANDLA MP-35-004-002-002/301
(KHARI) 		1735004002NRG24030720230478638 03/07/2023 Janiya bai 1735004002WL023157 Janiya bai 450001 600 600 Processed 11/07/2023 799566410 Janiyabai BANK OF BARODA(606985)
406 MANDLA MP-35-004-002-002/305
(KHARI) 		1735004002NRG24030720230478640 03/07/2023 halko bai 1735004002WL023157 halko bai 450001 1200 1200 Processed 11/07/2023 799566410 halkobai UNION BANK OF INDIA(508500)
407 MANDLA MP-35-004-002-002/306
(KHARI) 		1735004002NRG24030720230478641 03/07/2023 Chandervati 1735004002WL023157 Chandervati 450001 1200 1200 Processed 11/07/2023 799566410 Chandervati NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-002-002/310
(KHARI) 		1735004002NRG24030720230478642 03/07/2023 Balsingh 1735004002WL023157 Balsingh 450001 600 600 Processed 11/07/2023 799566410 Balsingh NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-002-002/325
(KHARI) 		1735004002NRG24030720230478647 03/07/2023 sahlo bai 1735004002WL023157 sahlo bai 450001 800 800 Processed 11/07/2023 799566410 sahlobai NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-002-002/333
(KHARI) 		1735004002NRG24030720230478648 03/07/2023 suklo 1735004002WL023157 suklo 450001 600 600 Processed 11/07/2023 799566410 suklo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
Total 611874 611874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_030723APB_FTO_145168 48166100 8800
2 MANDLA MP1735004_030723APB_FTO_145168 Bank of Baroda BARB0MANDLA Mandla MP 6334
3 MANDLA MP1735004_030723APB_FTO_145168 Bank of India BKID0009485 MANDLA 4600
4 MANDLA MP1735004_030723APB_FTO_145168 Bank of Maharastra MAHB0000788 MANDLA 35224
5 MANDLA MP1735004_030723APB_FTO_145168 Canara Bank CNRB0004115 Mandla 9200
6 MANDLA MP1735004_030723APB_FTO_145168 Canara Bank CNRB0017825 MANDSAUR II 3436
7 MANDLA MP1735004_030723APB_FTO_145168 Central Bank Of India CBIN0281038 MANDLA 7405
8 MANDLA MP1735004_030723APB_FTO_145168 Central Bank Of India CBIN0281083 BAMHANI BANJAR 11035
9 MANDLA MP1735004_030723APB_FTO_145168 Central Bank Of India CBIN0281787 HIRDENAGAR 12024
10 MANDLA MP1735004_030723APB_FTO_145168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11523
11 MANDLA MP1735004_030723APB_FTO_145168 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 2839
12 MANDLA MP1735004_030723APB_FTO_145168 Indian Bank IDIB000M539 MAHARAJPUR 1635
13 MANDLA MP1735004_030723APB_FTO_145168 Punjab National Bank PUNB0031000 MANDLA 213600
14 MANDLA MP1735004_030723APB_FTO_145168 State Bank of India SBIN0000421 MANDLA 60982
15 MANDLA MP1735004_030723APB_FTO_145168 State Bank of India SBIN0002876 NAINPUR 3315
16 MANDLA MP1735004_030723APB_FTO_145168 State Bank of India SBIN0006252 ANJANIYA 37759
17 MANDLA MP1735004_030723APB_FTO_145168 State Bank of India SBIN0009342 CHIRAIDONGRI 200
18 MANDLA MP1735004_030723APB_FTO_145168 State Bank of India SBIN0012169 PADAV BRANCH 3631
19 MANDLA MP1735004_030723APB_FTO_145168 State Bank of India SBIN0013651 BAMHANI 6120
20 MANDLA MP1735004_030723APB_FTO_145168 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 2200
21 MANDLA MP1735004_030723APB_FTO_145168 Union Bank of India UBIN0541885 MANDLA 15835
22 MANDLA MP1735004_030723APB_FTO_145168 Fino Payments Bank Ltd FINO0001446 MP RO 1837
23 MANDLA MP1735004_030723APB_FTO_145168 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 600
24 MANDLA MP1735004_030723APB_FTO_145168 India Post Payments Bank IPOS0000001 Mandla 10780
25 MANDLA MP1735004_030723APB_FTO_145168 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 73260
26 MANDLA MP1735004_030723APB_FTO_145168 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 11008
27 MANDLA MP1735004_030723APB_FTO_145168 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 2680
28 MANDLA MP1735004_030723APB_FTO_145168 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 5712
29 MANDLA MP1735004_030723APB_FTO_145168 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 3400
30 MANDLA MP1735004_030723APB_FTO_145168 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 1140
31 MANDLA MP1735004_030723APB_FTO_145168 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 800
32 MANDLA MP1735004_030723APB_FTO_145168 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 42960

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