Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MANDLA
Fto No. : MP1735004_210424APB_FTO_15705
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-35-004-003-001/94-A
(BAKORI) 		1735004000NRG25210420240025904 21/04/2024 AKASH MARAVI 1735004WL001995 AKASH MARAVI 00045 BARB0MANDLA 984 984 Processed 30/04/2024 568305006 AKASHMARAVI BANK OF BARODA(606985)
2 MANDLA MP-35-004-041-003/160-B
(SINGARPUR) 		1735004041NRG25210420240025699 21/04/2024 Kunti Bai 1735004041WL001980 Kunti Bai 00045 BARB0MANDLA 1320 1320 Processed 30/04/2024 568305006 KuntiBai STATE BANK OF INDIA(508548)
3 MANDLA MP-35-004-041-003/171
(SINGARPUR) 		1735004041NRG25210420240025700 21/04/2024 KRISHNA KUNAR 1735004041WL001980 KRISHNA KUNAR 00045 BARB0MANDLA 1320 1320 Processed 30/04/2024 568305006 KRISHNAKUNAR CENTRAL BANK OF INDIA(607115)
4 MANDLA MP-35-004-041-003/199
(SINGARPUR) 		1735004041NRG25210420240025708 21/04/2024 RAMCHARAN ARMO 1735004041WL001980 RAMCHARAN ARMO 00045 BARB0MANDLA 1320 1320 Processed 30/04/2024 568305006 RAMCHARANARMO BANK OF BARODA(606985)
SubTotal 4944 4944
5 MANDLA MP-35-004-001-001/4-C
(DEODARA) 		1735004001NRG25200420240024476 21/04/2024 Sakshi Jhariya 1735004001WL001861 Sakshi Jhariya 00048 BKID0009485 3888 3888 Processed 30/04/2024 568305006 SakshiJhariya BANK OF INDIA(508505)
6 MANDLA MP-35-004-020-001/509
(GONJHIMAL) 		1735004020NRG25210420240025304 21/04/2024 Sarmila Warkade 1735004020WL001921 Sarmila Warkade 00048 BKID0009485 2673 2673 Processed 30/04/2024 568305006 SarmilaWarkade BANK OF INDIA(508505)
7 MANDLA MP-35-004-023-004/364
(PATPARARAIYAT) 		1735004000NRG25210420240026135 21/04/2024 PRADEEP KUMAR PARTE 1735004WL002003 PRADEEP KUMAR PARTE 00048 BKID0009485 760 760 Processed 30/04/2024 568305006 PRADEEPKUMARPARTE BANK OF INDIA(508505)
8 MANDLA MP-35-004-028-001/366
(BARBASPUR) 		1735004028NRG25190420240020968 21/04/2024 SARASWATI 1735004028WL001649 SARASWATI 00048 BKID0009485 1540 1540 Processed 30/04/2024 568305006 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDLA MP-35-004-041-003/90
(SINGARPUR) 		1735004041NRG25210420240025713 21/04/2024 AMARLAL BHAVEDI 1735004041WL001980 AMARLAL BHAVEDI 00048 BKID0009485 1320 1320 Processed 30/04/2024 568305006 AMARLALBHAVEDI STATE BANK OF INDIA(508548)
SubTotal 10181 10181
10 MANDLA MP-35-004-001-001/367-A
(DEODARA) 		1735004001NRG25200420240024480 21/04/2024 Ratiya Bai 1735004001WL001862 Ratiya Bai 00051 MAHB0000788 3888 3888 Processed 30/04/2024 568305006 RatiyaBai BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-001-001/495-A
(DEODARA) 		1735004001NRG25200420240024486 21/04/2024 Anita Nanda 1735004001WL001863 Anita Nanda 00051 MAHB0000788 3888 3888 Processed 30/04/2024 568305006 AnitaNanda STATE BANK OF INDIA(508548)
12 MANDLA MP-35-004-001-001/554-A
(DEODARA) 		1735004001NRG25200420240024490 21/04/2024 Kali Bai 1735004001WL001865 Kali Bai 00051 MAHB0000788 3888 3888 Processed 30/04/2024 568305006 KaliBai STATE BANK OF INDIA(508548)
13 MANDLA MP-35-004-001-001/965-A
(DEODARA) 		1735004001NRG25200420240024489 21/04/2024 Meera Sahu 1735004001WL001864 Meera Sahu 00051 MAHB0000788 3888 3888 Processed 30/04/2024 568305006 MeeraSahu BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-020-001/186
(GONJHIMAL) 		1735004020NRG25210420240025302 21/04/2024 Sakshee Barmaiya 1735004020WL001921 Sakshee Barmaiya 00051 MAHB0000788 2673 2673 Processed 30/04/2024 568305006 SaksheeBarmaiya BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-020-001/201
(GONJHIMAL) 		1735004020NRG25210420240025303 21/04/2024 pradeep 1735004020WL001921 pradeep 00051 MAHB0000788 3159 3159 Processed 30/04/2024 568305006 pradeep BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-020-001/500
(GONJHIMAL) 		1735004020NRG25210420240025297 21/04/2024 Ravita Uiley 1735004020WL001920 Ravita Uiley 00051 MAHB0000788 2673 2673 Processed 30/04/2024 568305006 RavitaUiley STATE BANK OF INDIA(508548)
17 MANDLA MP-35-004-020-001/509
(GONJHIMAL) 		1735004020NRG25210420240025298 21/04/2024 Shivcharan 1735004020WL001920 Shivcharan 00051 MAHB0000788 2673 2673 Processed 30/04/2024 568305006 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDLA MP-35-004-023-004/368
(PATPARARAIYAT) 		1735004000NRG25210420240026138 21/04/2024 NIKHIL KUMAR 1735004WL002003 NIKHIL KUMAR 00051 MAHB0000788 570 570 Processed 30/04/2024 568305006 NIKHILKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 27300 27300
19 MANDLA MP-35-004-074-001/453
(MALIMOHGAON) 		1735004000NRG25210420240026313 21/04/2024 sandhya maravi 1735004WL002009 sandhya maravi 00078 CNRB0004115 2600 2600 Processed 30/04/2024 568305006 sandhyamaravi CANARA BANK(508532)
SubTotal 2600 2600
20 MANDLA MP-35-004-027-003/100
(IMLIGOHAN) 		1735004000NRG25210420240025971 21/04/2024 parvati 1735004WL001997 parvati 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 parvati CANARA BANK(508532)
21 MANDLA MP-35-004-027-003/12
(IMLIGOHAN) 		1735004000NRG25210420240025972 21/04/2024 siniya 1735004WL001997 siniya 00078 CNRB0017825 400 400 Processed 30/04/2024 568305006 siniya CANARA BANK(508532)
22 MANDLA MP-35-004-027-003/12-A
(IMLIGOHAN) 		1735004000NRG25210420240025973 21/04/2024 MANTI BAI PUSAM 1735004WL001997 MANTI BAI PUSAM 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 MANTIBAIPUSAM CANARA BANK(508532)
23 MANDLA MP-35-004-027-003/14
(IMLIGOHAN) 		1735004000NRG25210420240025974 21/04/2024 bhuri bai maravi 1735004WL001997 bhuri bai maravi 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 bhuribaimaravi CANARA BANK(508532)
24 MANDLA MP-35-004-027-003/17
(IMLIGOHAN) 		1735004000NRG25210420240025975 21/04/2024 SHANTI 1735004WL001997 SHANTI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 SHANTI CANARA BANK(508532)
25 MANDLA MP-35-004-027-003/17-B
(IMLIGOHAN) 		1735004000NRG25210420240025976 21/04/2024 Indra bai parte 1735004WL001997 Indra bai parte 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Indrabaiparte CANARA BANK(508532)
26 MANDLA MP-35-004-027-003/17-D
(IMLIGOHAN) 		1735004000NRG25210420240025977 21/04/2024 SANDHYA 1735004WL001997 SANDHYA 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 SANDHYA CANARA BANK(508532)
27 MANDLA MP-35-004-027-003/18
(IMLIGOHAN) 		1735004000NRG25210420240025978 21/04/2024 SHYAM BAI 1735004WL001997 SHYAM BAI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 SHYAMBAI CANARA BANK(508532)
28 MANDLA MP-35-004-027-003/19
(IMLIGOHAN) 		1735004000NRG25210420240025979 21/04/2024 LALIT 1735004WL001997 LALIT 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 LALIT CANARA BANK(508532)
29 MANDLA MP-35-004-027-003/20
(IMLIGOHAN) 		1735004000NRG25210420240025980 21/04/2024 Nainwati 1735004WL001997 Nainwati 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Nainwati CANARA BANK(508532)
30 MANDLA MP-35-004-027-003/21
(IMLIGOHAN) 		1735004000NRG25210420240025981 21/04/2024 RAMOTA BAI 1735004WL001997 RAMOTA BAI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 RAMOTABAI CANARA BANK(508532)
31 MANDLA MP-35-004-027-003/227
(IMLIGOHAN) 		1735004000NRG25210420240025982 21/04/2024 SUNVA PANDRO 1735004WL001997 SUNVA PANDRO 00078 CNRB0017825 400 400 Processed 30/04/2024 568305006 SUNVAPANDRO CANARA BANK(508532)
32 MANDLA MP-35-004-027-003/27
(IMLIGOHAN) 		1735004000NRG25210420240025983 21/04/2024 Siya bai 1735004WL001997 Siya bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Siyabai INDUSIND BANK(607189)
33 MANDLA MP-35-004-027-003/27-A
(IMLIGOHAN) 		1735004000NRG25210420240025984 21/04/2024 sona bai 1735004WL001997 sona bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 sonabai CANARA BANK(508532)
34 MANDLA MP-35-004-027-003/277
(IMLIGOHAN) 		1735004000NRG25210420240025985 21/04/2024 RIMA 1735004WL001997 RIMA 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 RIMA CANARA BANK(508532)
35 MANDLA MP-35-004-027-003/278
(IMLIGOHAN) 		1735004000NRG25210420240025986 21/04/2024 Sumantra bai maravi 1735004WL001997 Sumantra bai maravi 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Sumantrabaimaravi CANARA BANK(508532)
36 MANDLA MP-35-004-027-003/3
(IMLIGOHAN) 		1735004000NRG25210420240025987 21/04/2024 KOUSHLYA 1735004WL001997 KOUSHLYA 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 KOUSHLYA CANARA BANK(508532)
37 MANDLA MP-35-004-027-003/30
(IMLIGOHAN) 		1735004000NRG25210420240025988 21/04/2024 Sevwati 1735004WL001997 Sevwati 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Sevwati CANARA BANK(508532)
38 MANDLA MP-35-004-027-003/30-B
(IMLIGOHAN) 		1735004000NRG25210420240025989 21/04/2024 samli bai 1735004WL001997 samli bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 samlibai CANARA BANK(508532)
39 MANDLA MP-35-004-027-003/31-A
(IMLIGOHAN) 		1735004000NRG25210420240025990 21/04/2024 sukwaro 1735004WL001997 sukwaro 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 sukwaro CANARA BANK(508532)
40 MANDLA MP-35-004-027-003/32
(IMLIGOHAN) 		1735004000NRG25210420240025991 21/04/2024 dasiya 1735004WL001997 dasiya 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 dasiya CANARA BANK(508532)
41 MANDLA MP-35-004-027-003/33-A
(IMLIGOHAN) 		1735004000NRG25210420240025992 21/04/2024 kushliya bai 1735004WL001997 kushliya bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 kushliyabai CANARA BANK(508532)
42 MANDLA MP-35-004-027-003/34
(IMLIGOHAN) 		1735004000NRG25210420240025993 21/04/2024 siyamkali 1735004WL001997 siyamkali 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 siyamkali CANARA BANK(508532)
43 MANDLA MP-35-004-027-003/34-A
(IMLIGOHAN) 		1735004000NRG25210420240025994 21/04/2024 VINITA BAI 1735004WL001997 VINITA BAI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 VINITABAI CANARA BANK(508532)
44 MANDLA MP-35-004-027-003/35
(IMLIGOHAN) 		1735004000NRG25210420240025995 21/04/2024 Kalawati 1735004WL001997 Kalawati 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Kalawati CANARA BANK(508532)
45 MANDLA MP-35-004-027-003/35-B
(IMLIGOHAN) 		1735004000NRG25210420240025996 21/04/2024 Somti bai 1735004WL001997 Somti bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Somtibai CANARA BANK(508532)
46 MANDLA MP-35-004-027-003/38-B
(IMLIGOHAN) 		1735004000NRG25210420240025998 21/04/2024 dhanvati 1735004WL001997 dhanvati 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 dhanvati CANARA BANK(508532)
47 MANDLA MP-35-004-027-003/38-C
(IMLIGOHAN) 		1735004000NRG25210420240025999 21/04/2024 SONKALI 1735004WL001997 SONKALI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 SONKALI CANARA BANK(508532)
48 MANDLA MP-35-004-027-003/40
(IMLIGOHAN) 		1735004000NRG25210420240026000 21/04/2024 JAGOTI 1735004WL001997 JAGOTI 00078 CNRB0017825 400 400 Processed 30/04/2024 568305006 JAGOTI CANARA BANK(508532)
49 MANDLA MP-35-004-027-003/40-B
(IMLIGOHAN) 		1735004000NRG25210420240026001 21/04/2024 AMARVATI BAI 1735004WL001997 AMARVATI BAI 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 AMARVATIBAI CANARA BANK(508532)
50 MANDLA MP-35-004-027-003/408
(IMLIGOHAN) 		1735004000NRG25210420240026002 21/04/2024 maniram 1735004WL001997 maniram 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 maniram CANARA BANK(508532)
51 MANDLA MP-35-004-027-003/46
(IMLIGOHAN) 		1735004000NRG25210420240026003 21/04/2024 santo 1735004WL001997 santo 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 santo CANARA BANK(508532)
52 MANDLA MP-35-004-027-003/47
(IMLIGOHAN) 		1735004000NRG25210420240026004 21/04/2024 sohadari 1735004WL001997 sohadari 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 sohadari CANARA BANK(508532)
53 MANDLA MP-35-004-027-003/48
(IMLIGOHAN) 		1735004000NRG25210420240026005 21/04/2024 bhuribai 1735004WL001997 bhuribai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 bhuribai CANARA BANK(508532)
54 MANDLA MP-35-004-027-003/49
(IMLIGOHAN) 		1735004000NRG25210420240026006 21/04/2024 sukhdev 1735004WL001997 sukhdev 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 sukhdev CANARA BANK(508532)
55 MANDLA MP-35-004-027-003/50
(IMLIGOHAN) 		1735004000NRG25210420240026007 21/04/2024 Jamuniya 1735004WL001997 Jamuniya 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Jamuniya CANARA BANK(508532)
56 MANDLA MP-35-004-027-003/51
(IMLIGOHAN) 		1735004000NRG25210420240026008 21/04/2024 Prakash 1735004WL001997 Prakash 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Prakash CANARA BANK(508532)
57 MANDLA MP-35-004-027-003/52
(IMLIGOHAN) 		1735004000NRG25210420240026009 21/04/2024 Akalsingh 1735004WL001997 Akalsingh 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Akalsingh CANARA BANK(508532)
58 MANDLA MP-35-004-027-003/54
(IMLIGOHAN) 		1735004000NRG25210420240026010 21/04/2024 Samrto 1735004WL001997 Samrto 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Samrto INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDLA MP-35-004-027-003/58
(IMLIGOHAN) 		1735004000NRG25210420240026011 21/04/2024 Suhaga 1735004WL001997 Suhaga 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Suhaga CANARA BANK(508532)
60 MANDLA MP-35-004-027-003/59-A
(IMLIGOHAN) 		1735004000NRG25210420240026012 21/04/2024 BHAGVATI BAI 1735004WL001997 BHAGVATI BAI 00078 CNRB0017825 400 400 Processed 30/04/2024 568305006 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDLA MP-35-004-027-003/6
(IMLIGOHAN) 		1735004000NRG25210420240026013 21/04/2024 SOMBATI MARAVI 1735004WL001997 SOMBATI MARAVI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 SOMBATIMARAVI CANARA BANK(508532)
62 MANDLA MP-35-004-027-003/60-B
(IMLIGOHAN) 		1735004000NRG25210420240026014 21/04/2024 Pawan kumar maravi 1735004WL001997 Pawan kumar maravi 00078 CNRB0017825 400 400 Processed 30/04/2024 568305006 Pawankumarmaravi CANARA BANK(508532)
63 MANDLA MP-35-004-027-003/61-B
(IMLIGOHAN) 		1735004000NRG25210420240026015 21/04/2024 shukhvati bai 1735004WL001997 shukhvati bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 shukhvatibai CANARA BANK(508532)
64 MANDLA MP-35-004-027-003/62
(IMLIGOHAN) 		1735004000NRG25210420240026016 21/04/2024 SEVKALI 1735004WL001997 SEVKALI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 SEVKALI CANARA BANK(508532)
65 MANDLA MP-35-004-027-003/62-A
(IMLIGOHAN) 		1735004000NRG25210420240026017 21/04/2024 SHAILANDRA MARAVI 1735004WL001997 SHAILANDRA MARAVI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 SHAILANDRAMARAVI CANARA BANK(508532)
66 MANDLA MP-35-004-027-003/64
(IMLIGOHAN) 		1735004000NRG25210420240026018 21/04/2024 Chuder bai 1735004WL001997 Chuder bai 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 Chuderbai CANARA BANK(508532)
67 MANDLA MP-35-004-027-003/65
(IMLIGOHAN) 		1735004000NRG25210420240026019 21/04/2024 Mersingh 1735004WL001997 Mersingh 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 Mersingh CANARA BANK(508532)
68 MANDLA MP-35-004-027-003/65-A
(IMLIGOHAN) 		1735004000NRG25210420240026020 21/04/2024 SUMANTRI 1735004WL001997 SUMANTRI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 SUMANTRI CANARA BANK(508532)
69 MANDLA MP-35-004-027-003/66
(IMLIGOHAN) 		1735004000NRG25210420240026021 21/04/2024 munnibai 1735004WL001997 munnibai 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 munnibai CANARA BANK(508532)
70 MANDLA MP-35-004-027-003/71-B
(IMLIGOHAN) 		1735004000NRG25210420240026022 21/04/2024 KHIMYA 1735004WL001997 KHIMYA 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 KHIMYA CANARA BANK(508532)
71 MANDLA MP-35-004-027-003/72-A
(IMLIGOHAN) 		1735004000NRG25210420240026023 21/04/2024 Biran lal 1735004WL001997 Biran lal 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Biranlal CANARA BANK(508532)
72 MANDLA MP-35-004-027-003/73
(IMLIGOHAN) 		1735004000NRG25210420240026024 21/04/2024 Rajjesingh 1735004WL001997 Rajjesingh 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 Rajjesingh CANARA BANK(508532)
73 MANDLA MP-35-004-027-003/74
(IMLIGOHAN) 		1735004000NRG25210420240026025 21/04/2024 bhagvati 1735004WL001997 bhagvati 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 bhagvati CANARA BANK(508532)
74 MANDLA MP-35-004-027-003/77
(IMLIGOHAN) 		1735004000NRG25210420240026026 21/04/2024 JAMUNA BAI 1735004WL001997 JAMUNA BAI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 JAMUNABAI CANARA BANK(508532)
75 MANDLA MP-35-004-027-003/78
(IMLIGOHAN) 		1735004000NRG25210420240026029 21/04/2024 ansuya bai 1735004WL001997 ansuya bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 ansuyabai CANARA BANK(508532)
76 MANDLA MP-35-004-027-003/78
(IMLIGOHAN) 		1735004000NRG25210420240026027 21/04/2024 bhoyan bai 1735004WL001997 bhoyan bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 bhoyanbai CANARA BANK(508532)
77 MANDLA MP-35-004-027-003/78
(IMLIGOHAN) 		1735004000NRG25210420240026028 21/04/2024 KRIPAL SINGH 1735004WL001997 KRIPAL SINGH 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 KRIPALSINGH CANARA BANK(508532)
78 MANDLA MP-35-004-027-003/8
(IMLIGOHAN) 		1735004000NRG25210420240026030 21/04/2024 laxmi 1735004WL001997 laxmi 00078 CNRB0017825 400 400 Processed 30/04/2024 568305006 laxmi CANARA BANK(508532)
79 MANDLA MP-35-004-027-003/8-A
(IMLIGOHAN) 		1735004000NRG25210420240026031 21/04/2024 Radhika 1735004WL001997 Radhika 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Radhika CANARA BANK(508532)
80 MANDLA MP-35-004-027-003/80
(IMLIGOHAN) 		1735004000NRG25210420240026032 21/04/2024 sonkali 1735004WL001997 sonkali 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 sonkali CANARA BANK(508532)
81 MANDLA MP-35-004-027-003/81
(IMLIGOHAN) 		1735004000NRG25210420240026033 21/04/2024 Gulabvati Bai 1735004WL001997 Gulabvati Bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 GulabvatiBai CANARA BANK(508532)
82 MANDLA MP-35-004-027-003/83
(IMLIGOHAN) 		1735004000NRG25210420240026034 21/04/2024 RAJU VISHWAKARMA 1735004WL001997 RAJU VISHWAKARMA 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 RAJUVISHWAKARMA CANARA BANK(508532)
83 MANDLA MP-35-004-027-003/86-A
(IMLIGOHAN) 		1735004000NRG25210420240026035 21/04/2024 VINAY RAM 1735004WL001997 VINAY RAM 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 VINAYRAM CANARA BANK(508532)
84 MANDLA MP-35-004-027-003/87
(IMLIGOHAN) 		1735004000NRG25210420240026036 21/04/2024 MUNNI BAI 1735004WL001997 MUNNI BAI 00078 CNRB0017825 200 200 Processed 30/04/2024 568305006 MUNNIBAI CANARA BANK(508532)
85 MANDLA MP-35-004-027-003/9-A
(IMLIGOHAN) 		1735004000NRG25210420240026037 21/04/2024 munni bai 1735004WL001997 munni bai 00078 CNRB0017825 800 800 Rejected 30/04/2024 568305006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MANDLA MP-35-004-027-003/90
(IMLIGOHAN) 		1735004000NRG25210420240026038 21/04/2024 MANGALVATI VISHWKARMA 1735004WL001997 MANGALVATI VISHWKARMA 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 MANGALVATIVISHWKARMA CANARA BANK(508532)
87 MANDLA MP-35-004-027-003/93-A
(IMLIGOHAN) 		1735004000NRG25210420240026039 21/04/2024 laxmi bai 1735004WL001997 laxmi bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 laxmibai CANARA BANK(508532)
88 MANDLA MP-35-004-027-003/93-B
(IMLIGOHAN) 		1735004000NRG25210420240026040 21/04/2024 BIPATIYA BAI 1735004WL001997 BIPATIYA BAI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 BIPATIYABAI CANARA BANK(508532)
89 MANDLA MP-35-004-027-003/93-C
(IMLIGOHAN) 		1735004000NRG25210420240026041 21/04/2024 sukvaro bai 1735004WL001997 sukvaro bai 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 sukvarobai CANARA BANK(508532)
90 MANDLA MP-35-004-027-003/94
(IMLIGOHAN) 		1735004000NRG25210420240026042 21/04/2024 santiya 1735004WL001997 santiya 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 santiya CANARA BANK(508532)
91 MANDLA MP-35-004-027-003/97-A
(IMLIGOHAN) 		1735004000NRG25210420240026044 21/04/2024 laxmi 1735004WL001997 laxmi 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 laxmi HDFC BANK LTD(607152)
92 MANDLA MP-35-004-027-003/97-B
(IMLIGOHAN) 		1735004000NRG25210420240026045 21/04/2024 Gyanvati bai uikey 1735004WL001997 Gyanvati bai uikey 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 Gyanvatibaiuikey CANARA BANK(508532)
93 MANDLA MP-35-004-027-003/99
(IMLIGOHAN) 		1735004000NRG25210420240026047 21/04/2024 sankari bai 1735004WL001997 sankari bai 00078 CNRB0017825 600 600 Processed 30/04/2024 568305006 sankaribai CANARA BANK(508532)
94 MANDLA MP-35-004-027-004/277-B
(IMLIGOHAN) 		1735004000NRG25210420240026048 21/04/2024 CHANDRAVATI MARAVI 1735004WL001997 CHANDRAVATI MARAVI 00078 CNRB0017825 800 800 Processed 30/04/2024 568305006 CHANDRAVATIMARAVI CANARA BANK(508532)
SubTotal 54800 54800
95 MANDLA MP-35-004-012-001/260-D
(BINAIKA) 		1735004012NRG25210420240026077 21/04/2024 samni 1735004012WL002000 samni 00089 CBIN0281038 2360 2360 Processed 30/04/2024 568305006 samni CENTRAL BANK OF INDIA(607115)
SubTotal 2360 2360
96 MANDLA MP-35-004-066-001/240-D
(BHANWARDA) 		1735004000NRG25210420240025922 21/04/2024 mamta bhanware 1735004WL001996 mamta bhanware 00089 CBIN0281083 1200 1200 Processed 30/04/2024 568305006 mamtabhanware INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDLA MP-35-004-066-002/10-C
(BHANWARDA) 		1735004000NRG25210420240025951 21/04/2024 sarju 1735004WL001996 sarju 00089 CBIN0281083 1200 1200 Processed 30/04/2024 568305006 sarju CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-066-002/51
(BHANWARDA) 		1735004000NRG25210420240025962 21/04/2024 mohan 1735004WL001996 mohan 00089 CBIN0281083 2400 2400 Processed 30/04/2024 568305006 mohan STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-071-001/120
(LIMARUA) 		1735004000NRG25210420240026049 21/04/2024 phoolwati 1735004WL001998 phoolwati 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 phoolwati CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-071-001/155
(LIMARUA) 		1735004000NRG25210420240026051 21/04/2024 omkar 1735004WL001998 omkar 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 omkar CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-071-001/398-A
(LIMARUA) 		1735004000NRG25210420240026059 21/04/2024 madhu 1735004WL001998 madhu 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 madhu CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-071-001/414
(LIMARUA) 		1735004000NRG25210420240026061 21/04/2024 bhagwati 1735004WL001998 bhagwati 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 bhagwati CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-071-001/462
(LIMARUA) 		1735004000NRG25210420240026063 21/04/2024 rajkumar 1735004WL001998 rajkumar 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 rajkumar CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-071-001/462
(LIMARUA) 		1735004000NRG25210420240026064 21/04/2024 Rajkumar 1735004WL001998 Rajkumar 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 Rajkumar CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-071-001/49-A
(LIMARUA) 		1735004000NRG25210420240026067 21/04/2024 phulo 1735004WL001998 phulo 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 phulo CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-071-001/49-A
(LIMARUA) 		1735004000NRG25210420240026066 21/04/2024 teji 1735004WL001998 teji 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 teji CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-071-001/493-A
(LIMARUA) 		1735004000NRG25210420240026068 21/04/2024 janki 1735004WL001998 janki 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 janki CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-071-001/648-A
(LIMARUA) 		1735004000NRG25210420240026070 21/04/2024 siya 1735004WL001998 siya 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 siya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 MANDLA MP-35-004-071-001/91-A
(LIMARUA) 		1735004000NRG25210420240026074 21/04/2024 manorama 1735004WL001998 manorama 00089 CBIN0281083 1140 1140 Processed 30/04/2024 568305006 manorama CENTRAL BANK OF INDIA(607115)
SubTotal 17340 17340
110 MANDLA MP-35-004-052-001/257
(OUGHATKHAPRI) 		1735004000NRG25210420240026184 21/04/2024 shagun thakur 1735004WL002004 shagun thakur 00089 CBIN0281787 1020 1020 Processed 30/04/2024 568305006 shagunthakur CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-052-001/286
(OUGHATKHAPRI) 		1735004000NRG25210420240026185 21/04/2024 HARISHCHANDRA THAKUR 1735004WL002004 HARISHCHANDRA THAKUR 00089 CBIN0281787 680 680 Processed 30/04/2024 568305006 HARISHCHANDRATHAKUR CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-052-002/39-A
(OUGHATKHAPRI) 		1735004000NRG25210420240026186 21/04/2024 POONAM CHAND 1735004WL002004 POONAM CHAND 00089 CBIN0281787 1020 1020 Processed 30/04/2024 568305006 POONAMCHAND CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-052-002/390
(OUGHATKHAPRI) 		1735004000NRG25210420240026187 21/04/2024 surendra 1735004WL002004 surendra 00089 CBIN0281787 1020 1020 Processed 30/04/2024 568305006 surendra CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-052-002/4
(OUGHATKHAPRI) 		1735004000NRG25210420240026188 21/04/2024 SUNIL KUMAR NANDA 1735004WL002004 SUNIL KUMAR NANDA 00089 CBIN0281787 1020 1020 Processed 30/04/2024 568305006 SUNILKUMARNANDA CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-052-002/430
(OUGHATKHAPRI) 		1735004000NRG25210420240026189 21/04/2024 vinod thakur 1735004WL002004 vinod thakur 00089 CBIN0281787 1020 1020 Processed 30/04/2024 568305006 vinodthakur CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-052-002/53
(OUGHATKHAPRI) 		1735004000NRG25210420240026190 21/04/2024 JAGDEESH KUMAR NANDA 1735004WL002004 JAGDEESH KUMAR NANDA 00089 CBIN0281787 1020 1020 Processed 30/04/2024 568305006 JAGDEESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-052-002/57
(OUGHATKHAPRI) 		1735004000NRG25210420240026191 21/04/2024 meghraj thakur 1735004WL002004 meghraj thakur 00089 CBIN0281787 1020 1020 Processed 30/04/2024 568305006 meghrajthakur CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-052-002/57-A
(OUGHATKHAPRI) 		1735004000NRG25210420240026192 21/04/2024 hemant kumar thakur 1735004WL002004 hemant kumar thakur 00089 CBIN0281787 1020 1020 Processed 30/04/2024 568305006 hemantkumarthakur CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-052-002/70
(OUGHATKHAPRI) 		1735004000NRG25210420240026193 21/04/2024 DHARMENDRA NANDA 1735004WL002004 DHARMENDRA NANDA 00089 CBIN0281787 1020 1020 Processed 30/04/2024 568305006 DHARMENDRANANDA CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-061-002/751-A
(PURWA) 		1735004061NRG25210420240025440 21/04/2024 londu nanda 1735004061WL001938 londu nanda 00089 CBIN0281787 1200 1200 Processed 30/04/2024 568305006 londunanda CENTRAL BANK OF INDIA(607115)
SubTotal 11060 11060
121 MANDLA MP-35-004-066-001/234
(BHANWARDA) 		1735004000NRG25210420240025921 21/04/2024 Bodhram 1735004WL001996 Bodhram 00114 CBIN0MPDCAT 800 800 Processed 30/04/2024 568305006 Bodhram STATE BANK OF INDIA(508548)
SubTotal 800 800
122 MANDLA MP-35-004-061-002/1051
(PURWA) 		1735004061NRG25210420240025421 21/04/2024 Bhoje Nanda 1735004061WL001938 Bhoje Nanda 00152 HDFC0003693 1200 1200 Processed 30/04/2024 568305006 BhojeNanda INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANDLA MP-35-004-061-002/1054-B
(PURWA) 		1735004061NRG25210420240025422 21/04/2024 Janki Prasad Saiyam 1735004061WL001938 Janki Prasad Saiyam 00152 HDFC0003693 1200 1200 Processed 30/04/2024 568305006 JankiPrasadSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
124 MANDLA MP-35-004-063-001/579
(KEHARPUR) 		1735004000NRG25210420240026284 21/04/2024 Mahendra Bhartiya 1735004WL002008 Mahendra Bhartiya 00176 IDIB000M539 3645 3645 Processed 30/04/2024 568305006 MahendraBhartiya INDIAN BANK(607105)
125 MANDLA MP-35-004-063-001/579
(KEHARPUR) 		1735004000NRG25210420240026283 21/04/2024 Mansingh Bhartiya 1735004WL002008 Mansingh Bhartiya 00176 IDIB000M539 3645 3645 Processed 30/04/2024 568305006 MansinghBhartiya INDIAN BANK(607105)
126 MANDLA MP-35-004-066-001/123
(BHANWARDA) 		1735004000NRG25210420240025907 21/04/2024 shivkali bandewar 1735004WL001996 shivkali bandewar 00176 IDIB000M539 800 800 Processed 30/04/2024 568305006 shivkalibandewar INDIAN BANK(607105)
127 MANDLA MP-35-004-066-001/131
(BHANWARDA) 		1735004000NRG25210420240025909 21/04/2024 ajay kumar 1735004WL001996 ajay kumar 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 ajaykumar INDIAN BANK(607105)
128 MANDLA MP-35-004-066-001/131
(BHANWARDA) 		1735004000NRG25210420240025910 21/04/2024 Seeta desiya 1735004WL001996 Seeta desiya 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 Seetadesiya INDIAN BANK(607105)
129 MANDLA MP-35-004-066-001/171
(BHANWARDA) 		1735004000NRG25210420240025914 21/04/2024 PARVATI CHOUDHARI 1735004WL001996 PARVATI CHOUDHARI 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 PARVATICHOUDHARI INDIAN BANK(607105)
130 MANDLA MP-35-004-066-001/173
(BHANWARDA) 		1735004000NRG25210420240025915 21/04/2024 prem kali baiga 1735004WL001996 prem kali baiga 00176 IDIB000M539 400 400 Processed 30/04/2024 568305006 premkalibaiga INDIAN BANK(607105)
131 MANDLA MP-35-004-066-001/175-D
(BHANWARDA) 		1735004000NRG25210420240025916 21/04/2024 CHOTI BAI 1735004WL001996 CHOTI BAI 00176 IDIB000M539 1200 1200 Processed 30/04/2024 568305006 CHOTIBAI INDIAN BANK(607105)
132 MANDLA MP-35-004-066-001/180-B
(BHANWARDA) 		1735004000NRG25210420240025917 21/04/2024 premlal 1735004WL001996 premlal 00176 IDIB000M539 1200 1200 Processed 30/04/2024 568305006 premlal INDIAN BANK(607105)
133 MANDLA MP-35-004-066-001/180-B
(BHANWARDA) 		1735004000NRG25210420240025918 21/04/2024 puniya 1735004WL001996 puniya 00176 IDIB000M539 1200 1200 Processed 30/04/2024 568305006 puniya INDIAN BANK(607105)
134 MANDLA MP-35-004-066-001/191
(BHANWARDA) 		1735004000NRG25210420240025919 21/04/2024 dipti bhanware 1735004WL001996 dipti bhanware 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 diptibhanware INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDLA MP-35-004-066-001/283-D
(BHANWARDA) 		1735004000NRG25210420240025925 21/04/2024 meena bai 1735004WL001996 meena bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 568305006 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDLA MP-35-004-066-001/379
(BHANWARDA) 		1735004000NRG25210420240025927 21/04/2024 PARVATI NANDA 1735004WL001996 PARVATI NANDA 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 PARVATINANDA INDIAN BANK(607105)
137 MANDLA MP-35-004-066-001/380
(BHANWARDA) 		1735004000NRG25210420240025928 21/04/2024 saraswati 1735004WL001996 saraswati 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 saraswati INDIAN BANK(607105)
138 MANDLA MP-35-004-066-001/386
(BHANWARDA) 		1735004000NRG25210420240025930 21/04/2024 MAMTA RAJAK 1735004WL001996 MAMTA RAJAK 00176 IDIB000M539 800 800 Processed 30/04/2024 568305006 MAMTARAJAK INDIAN BANK(607105)
139 MANDLA MP-35-004-066-001/390
(BHANWARDA) 		1735004000NRG25210420240025933 21/04/2024 sangeeta bai bandevar 1735004WL001996 sangeeta bai bandevar 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 sangeetabaibandevar INDIAN BANK(607105)
140 MANDLA MP-35-004-066-001/394-B
(BHANWARDA) 		1735004000NRG25210420240025934 21/04/2024 sunita bai 1735004WL001996 sunita bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 568305006 sunitabai INDIAN BANK(607105)
141 MANDLA MP-35-004-066-001/410
(BHANWARDA) 		1735004000NRG25210420240025936 21/04/2024 pillu 1735004WL001996 pillu 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 pillu INDIAN BANK(607105)
142 MANDLA MP-35-004-066-001/418
(BHANWARDA) 		1735004000NRG25210420240025938 21/04/2024 rajkumari bhanware 1735004WL001996 rajkumari bhanware 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 rajkumaribhanware INDIAN BANK(607105)
143 MANDLA MP-35-004-066-001/430
(BHANWARDA) 		1735004000NRG25210420240025939 21/04/2024 susheela 1735004WL001996 susheela 00176 IDIB000M539 1200 1200 Processed 30/04/2024 568305006 susheela INDIAN BANK(607105)
144 MANDLA MP-35-004-066-001/439
(BHANWARDA) 		1735004000NRG25210420240025940 21/04/2024 buddho bai baiga 1735004WL001996 buddho bai baiga 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 buddhobaibaiga INDIAN BANK(607105)
145 MANDLA MP-35-004-066-001/485
(BHANWARDA) 		1735004000NRG25210420240025942 21/04/2024 dhaniya bhanware 1735004WL001996 dhaniya bhanware 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 dhaniyabhanware INDIAN BANK(607105)
146 MANDLA MP-35-004-066-001/714
(BHANWARDA) 		1735004000NRG25210420240025946 21/04/2024 rajesh bajpai 1735004WL001996 rajesh bajpai 00176 IDIB000M539 800 800 Processed 30/04/2024 568305006 rajeshbajpai INDIAN BANK(607105)
147 MANDLA MP-35-004-066-001/714
(BHANWARDA) 		1735004000NRG25210420240025947 21/04/2024 shanti bajpey 1735004WL001996 shanti bajpey 00176 IDIB000M539 800 800 Processed 30/04/2024 568305006 shantibajpey INDIAN BANK(607105)
148 MANDLA MP-35-004-066-001/93
(BHANWARDA) 		1735004000NRG25210420240025948 21/04/2024 dhaniya bai bhanvare 1735004WL001996 dhaniya bai bhanvare 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 dhaniyabaibhanvare INDIAN BANK(607105)
149 MANDLA MP-35-004-066-001/95
(BHANWARDA) 		1735004000NRG25210420240025950 21/04/2024 OMBATI BAI 1735004WL001996 OMBATI BAI 00176 IDIB000M539 1200 1200 Processed 30/04/2024 568305006 OMBATIBAI INDIAN BANK(607105)
150 MANDLA MP-35-004-066-001/95
(BHANWARDA) 		1735004000NRG25210420240025949 21/04/2024 peetam 1735004WL001996 peetam 00176 IDIB000M539 1200 1200 Processed 30/04/2024 568305006 peetam INDIAN BANK(607105)
151 MANDLA MP-35-004-066-002/25
(BHANWARDA) 		1735004000NRG25210420240025952 21/04/2024 baisakhu 1735004WL001996 baisakhu 00176 IDIB000M539 200 200 Processed 30/04/2024 568305006 baisakhu INDIAN BANK(607105)
152 MANDLA MP-35-004-066-002/322
(BHANWARDA) 		1735004000NRG25210420240025955 21/04/2024 jhariyo bai 1735004WL001996 jhariyo bai 00176 IDIB000M539 2400 2400 Processed 30/04/2024 568305006 jhariyobai INDIAN BANK(607105)
153 MANDLA MP-35-004-066-002/432-B
(BHANWARDA) 		1735004000NRG25210420240025959 21/04/2024 mohan 1735004WL001996 mohan 00176 IDIB000M539 800 800 Processed 30/04/2024 568305006 mohan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 MANDLA MP-35-004-066-002/82-B
(BHANWARDA) 		1735004000NRG25210420240025969 21/04/2024 Parasram Vayam 1735004WL001996 Parasram Vayam 00176 IDIB000M539 2400 2400 Processed 30/04/2024 568305006 ParasramVayam INDIAN BANK(607105)
155 MANDLA MP-35-004-066-002/993
(BHANWARDA) 		1735004000NRG25210420240025970 21/04/2024 HIRA LAL 1735004WL001996 HIRA LAL 00176 IDIB000M539 2400 2400 Processed 30/04/2024 568305006 HIRALAL INDIAN BANK(607105)
156 MANDLA MP-35-004-074-001/1151
(MALIMOHGAON) 		1735004000NRG25210420240026285 21/04/2024 Ramkali bai yadav 1735004WL002009 Ramkali bai yadav 00176 IDIB000M539 800 800 Processed 30/04/2024 568305006 Ramkalibaiyadav INDIAN BANK(607105)
157 MANDLA MP-35-004-074-001/1155
(MALIMOHGAON) 		1735004000NRG25210420240026286 21/04/2024 parwati thakur 1735004WL002009 parwati thakur 00176 IDIB000M539 1400 1400 Processed 30/04/2024 568305006 parwatithakur INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANDLA MP-35-004-074-001/1174
(MALIMOHGAON) 		1735004000NRG25210420240026287 21/04/2024 Ujiyari yadav 1735004WL002009 Ujiyari yadav 00176 IDIB000M539 2000 2000 Processed 30/04/2024 568305006 Ujiyariyadav INDIAN BANK(607105)
159 MANDLA MP-35-004-074-001/1184
(MALIMOHGAON) 		1735004000NRG25210420240026288 21/04/2024 maheshwari marshkole 1735004WL002009 maheshwari marshkole 00176 IDIB000M539 600 600 Processed 30/04/2024 568305006 maheshwarimarshkole HDFC BANK LTD(607152)
160 MANDLA MP-35-004-074-001/1238
(MALIMOHGAON) 		1735004000NRG25210420240026289 21/04/2024 girona bai 1735004WL002009 girona bai 00176 IDIB000M539 2600 2600 Processed 30/04/2024 568305006 gironabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 MANDLA MP-35-004-074-001/1262
(MALIMOHGAON) 		1735004000NRG25210420240026291 21/04/2024 mamta maravi 1735004WL002009 mamta maravi 00176 IDIB000M539 2600 2600 Processed 30/04/2024 568305006 mamtamaravi INDIAN BANK(607105)
162 MANDLA MP-35-004-074-001/240
(MALIMOHGAON) 		1735004000NRG25210420240026292 21/04/2024 Kalu ram 1735004WL002009 Kalu ram 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 Kaluram INDIAN BANK(607105)
163 MANDLA MP-35-004-074-001/242
(MALIMOHGAON) 		1735004000NRG25210420240026293 21/04/2024 siya 1735004WL002009 siya 00176 IDIB000M539 1800 1800 Processed 30/04/2024 568305006 siya INDIAN BANK(607105)
164 MANDLA MP-35-004-074-001/261
(MALIMOHGAON) 		1735004000NRG25210420240026294 21/04/2024 shyama bai parte 1735004WL002009 shyama bai parte 00176 IDIB000M539 1200 1200 Processed 30/04/2024 568305006 shyamabaiparte INDIAN BANK(607105)
165 MANDLA MP-35-004-074-001/273
(MALIMOHGAON) 		1735004000NRG25210420240026295 21/04/2024 siya bai 1735004WL002009 siya bai 00176 IDIB000M539 2200 2200 Processed 30/04/2024 568305006 siyabai INDIAN BANK(607105)
166 MANDLA MP-35-004-074-001/297
(MALIMOHGAON) 		1735004000NRG25210420240026296 21/04/2024 jagoti bai jhariya 1735004WL002009 jagoti bai jhariya 00176 IDIB000M539 1400 1400 Processed 30/04/2024 568305006 jagotibaijhariya INDIAN BANK(607105)
167 MANDLA MP-35-004-074-001/299
(MALIMOHGAON) 		1735004000NRG25210420240026297 21/04/2024 Kabita 1735004WL002009 Kabita 00176 IDIB000M539 1800 1800 Processed 30/04/2024 568305006 Kabita INDIAN BANK(607105)
168 MANDLA MP-35-004-074-001/305
(MALIMOHGAON) 		1735004000NRG25210420240026298 21/04/2024 ritu thakur 1735004WL002009 ritu thakur 00176 IDIB000M539 1400 1400 Processed 30/04/2024 568305006 rituthakur STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-074-001/320
(MALIMOHGAON) 		1735004000NRG25210420240026299 21/04/2024 savni 1735004WL002009 savni 00176 IDIB000M539 1800 1800 Processed 30/04/2024 568305006 savni INDIAN BANK(607105)
170 MANDLA MP-35-004-074-001/321
(MALIMOHGAON) 		1735004000NRG25210420240026300 21/04/2024 ramkali kokadiya 1735004WL002009 ramkali kokadiya 00176 IDIB000M539 1600 1600 Processed 30/04/2024 568305006 ramkalikokadiya INDIAN BANK(607105)
171 MANDLA MP-35-004-074-001/323
(MALIMOHGAON) 		1735004000NRG25210420240026301 21/04/2024 kalua 1735004WL002009 kalua 00176 IDIB000M539 2600 2600 Processed 30/04/2024 568305006 kalua NARMADA JHABUA GRAMIN BANK(508515)
172 MANDLA MP-35-004-074-001/326
(MALIMOHGAON) 		1735004000NRG25210420240026302 21/04/2024 geeta yadav 1735004WL002009 geeta yadav 00176 IDIB000M539 1800 1800 Processed 30/04/2024 568305006 geetayadav INDIAN BANK(607105)
173 MANDLA MP-35-004-074-001/326
(MALIMOHGAON) 		1735004000NRG25210420240026303 21/04/2024 Phoolvati Yadav 1735004WL002009 Phoolvati Yadav 00176 IDIB000M539 1800 1800 Processed 30/04/2024 568305006 PhoolvatiYadav INDIAN BANK(607105)
174 MANDLA MP-35-004-074-001/332
(MALIMOHGAON) 		1735004000NRG25210420240026304 21/04/2024 prem lal 1735004WL002009 prem lal 00176 IDIB000M539 1000 1000 Processed 30/04/2024 568305006 premlal IDBI BANK(607095)
175 MANDLA MP-35-004-074-001/334
(MALIMOHGAON) 		1735004000NRG25210420240026305 21/04/2024 golu uikey 1735004WL002009 golu uikey 00176 IDIB000M539 800 800 Processed 30/04/2024 568305006 goluuikey INDIAN BANK(607105)
176 MANDLA MP-35-004-074-001/360
(MALIMOHGAON) 		1735004000NRG25210420240026307 21/04/2024 budhiya 1735004WL002009 budhiya 00176 IDIB000M539 1800 1800 Processed 30/04/2024 568305006 budhiya INDIAN BANK(607105)
177 MANDLA MP-35-004-074-001/360
(MALIMOHGAON) 		1735004000NRG25210420240026306 21/04/2024 uday singh 1735004WL002009 uday singh 00176 IDIB000M539 2400 2400 Processed 30/04/2024 568305006 udaysingh INDIAN BANK(607105)
178 MANDLA MP-35-004-074-001/364
(MALIMOHGAON) 		1735004000NRG25210420240026308 21/04/2024 bilso bai 1735004WL002009 bilso bai 00176 IDIB000M539 2600 2600 Processed 30/04/2024 568305006 bilsobai INDIAN BANK(607105)
179 MANDLA MP-35-004-074-001/377
(MALIMOHGAON) 		1735004000NRG25210420240026309 21/04/2024 Kushumvati 1735004WL002009 Kushumvati 00176 IDIB000M539 2000 2000 Processed 30/04/2024 568305006 Kushumvati INDIAN BANK(607105)
180 MANDLA MP-35-004-074-001/405
(MALIMOHGAON) 		1735004000NRG25210420240026310 21/04/2024 durgesh maravi 1735004WL002009 durgesh maravi 00176 IDIB000M539 1800 1800 Processed 30/04/2024 568305006 durgeshmaravi INDIAN BANK(607105)
181 MANDLA MP-35-004-074-001/417
(MALIMOHGAON) 		1735004000NRG25210420240026311 21/04/2024 guliram 1735004WL002009 guliram 00176 IDIB000M539 2200 2200 Processed 30/04/2024 568305006 guliram INDIAN BANK(607105)
182 MANDLA MP-35-004-074-001/671
(MALIMOHGAON) 		1735004000NRG25210420240026314 21/04/2024 narbadiya bai 1735004WL002009 narbadiya bai 00176 IDIB000M539 2600 2600 Processed 30/04/2024 568305006 narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
183 MANDLA MP-35-004-074-001/673
(MALIMOHGAON) 		1735004000NRG25210420240026315 21/04/2024 Savita 1735004WL002009 Savita 00176 IDIB000M539 2200 2200 Processed 30/04/2024 568305006 Savita INDIAN BANK(607105)
184 MANDLA MP-35-004-074-001/687
(MALIMOHGAON) 		1735004000NRG25210420240026316 21/04/2024 rajesh kumar 1735004WL002009 rajesh kumar 00176 IDIB000M539 1800 1800 Processed 30/04/2024 568305006 rajeshkumar INDIAN BANK(607105)
SubTotal 92290 92290
185 MANDLA MP-35-004-061-002/438
(PURWA) 		1735004061NRG25210420240025429 21/04/2024 Rashmi 1735004061WL001938 Rashmi 00354 PUNB0031000 1200 1200 Processed 30/04/2024 568305006 Rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
186 MANDLA MP-35-004-001-001/16-B
(DEODARA) 		1735004001NRG25200420240024485 21/04/2024 suneeta 1735004001WL001863 suneeta 00415 SBIN0000421 3402 3402 Processed 30/04/2024 568305006 suneeta STATE BANK OF INDIA(508548)
187 MANDLA MP-35-004-001-001/167-A
(DEODARA) 		1735004001NRG25200420240024475 21/04/2024 Pinki Yadav 1735004001WL001861 Pinki Yadav 00415 SBIN0000421 3888 3888 Processed 30/04/2024 568305006 PinkiYadav STATE BANK OF INDIA(508548)
188 MANDLA MP-35-004-001-001/37-B
(DEODARA) 		1735004001NRG25200420240024481 21/04/2024 shashi 1735004001WL001862 shashi 00415 SBIN0000421 3888 3888 Processed 30/04/2024 568305006 shashi HDFC BANK LTD(607152)
189 MANDLA MP-35-004-001-001/547-A
(DEODARA) 		1735004001NRG25200420240024477 21/04/2024 Munni Bai Nanda 1735004001WL001861 Munni Bai Nanda 00415 SBIN0000421 3888 3888 Processed 30/04/2024 568305006 MunniBaiNanda STATE BANK OF INDIA(508548)
190 MANDLA MP-35-004-001-001/7-C
(DEODARA) 		1735004001NRG25200420240024482 21/04/2024 Premlata Nanda 1735004001WL001862 Premlata Nanda 00415 SBIN0000421 3888 3888 Processed 30/04/2024 568305006 PremlataNanda STATE BANK OF INDIA(508548)
191 MANDLA MP-35-004-001-001/919-A
(DEODARA) 		1735004001NRG25200420240024599 21/04/2024 Jitendra Kumar Sarthi 1735004001WL001868 Jitendra Kumar Sarthi 00415 SBIN0000421 3888 3888 Processed 30/04/2024 568305006 JitendraKumarSarthi STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-001-001/922-A
(DEODARA) 		1735004001NRG25200420240024483 21/04/2024 Shambhu Sarthi 1735004001WL001862 Shambhu Sarthi 00415 SBIN0000421 3888 3888 Processed 30/04/2024 568305006 ShambhuSarthi STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-001-001/925-A
(DEODARA) 		1735004001NRG25200420240024474 21/04/2024 Savita Bai Nanda 1735004001WL001860 Savita Bai Nanda 00415 SBIN0000421 3888 3888 Processed 30/04/2024 568305006 SavitaBaiNanda BANK OF INDIA(508505)
194 MANDLA MP-35-004-001-001/932-A
(DEODARA) 		1735004001NRG25200420240024479 21/04/2024 Anita Bhangre 1735004001WL001861 Anita Bhangre 00415 SBIN0000421 3888 3888 Processed 30/04/2024 568305006 AnitaBhangre STATE BANK OF INDIA(508548)
195 MANDLA MP-35-004-001-001/963-A
(DEODARA) 		1735004001NRG25200420240024488 21/04/2024 Aarti Sarthi 1735004001WL001863 Aarti Sarthi 00415 SBIN0000421 3402 3402 Processed 30/04/2024 568305006 AartiSarthi STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-020-001/130
(GONJHIMAL) 		1735004020NRG25210420240025301 21/04/2024 Ankit Barmaiya 1735004020WL001921 Ankit Barmaiya 00415 SBIN0000421 2673 2673 Processed 30/04/2024 568305006 AnkitBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANDLA MP-35-004-027-003/38-B
(IMLIGOHAN) 		1735004000NRG25210420240025997 21/04/2024 SUMMAT 1735004WL001997 SUMMAT 00415 SBIN0000421 800 800 Processed 30/04/2024 568305006 SUMMAT CANARA BANK(508532)
198 MANDLA MP-35-004-027-003/97-D
(IMLIGOHAN) 		1735004000NRG25210420240026046 21/04/2024 Santkumar uikey 1735004WL001997 Santkumar uikey 00415 SBIN0000421 400 400 Processed 30/04/2024 568305006 Santkumaruikey STATE BANK OF INDIA(508548)
199 MANDLA MP-35-004-028-001/113
(BARBASPUR) 		1735004028NRG25190420240020937 21/04/2024 NEETU 1735004028WL001649 NEETU 00415 SBIN0000421 1540 1540 Processed 30/04/2024 568305006 NEETU INDUSIND BANK(607189)
200 MANDLA MP-35-004-028-001/54-A
(BARBASPUR) 		1735004028NRG25190420240020973 21/04/2024 sumiya bai 1735004028WL001649 sumiya bai 00415 SBIN0000421 1540 1540 Processed 30/04/2024 568305006 sumiyabai STATE BANK OF INDIA(508548)
201 MANDLA MP-35-004-028-001/98
(BARBASPUR) 		1735004028NRG25190420240020975 21/04/2024 dooja 1735004028WL001649 dooja 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 dooja STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-041-001/364
(SINGARPUR) 		1735004041NRG25210420240025675 21/04/2024 Narad 1735004041WL001980 Narad 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Narad STATE BANK OF INDIA(508548)
203 MANDLA MP-35-004-041-001/445
(SINGARPUR) 		1735004041NRG25210420240025676 21/04/2024 Prem lal 1735004041WL001980 Prem lal 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Premlal BANK OF INDIA(508505)
204 MANDLA MP-35-004-041-002/32
(SINGARPUR) 		1735004041NRG25210420240025678 21/04/2024 Santram 1735004041WL001980 Santram 00415 SBIN0000421 1100 1100 Processed 30/04/2024 568305006 Santram STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-041-002/34
(SINGARPUR) 		1735004041NRG25210420240025679 21/04/2024 Pachloo 1735004041WL001980 Pachloo 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Pachloo STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-041-002/34
(SINGARPUR) 		1735004041NRG25210420240025680 21/04/2024 Sevak ram 1735004041WL001980 Sevak ram 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Sevakram STATE BANK OF INDIA(508548)
207 MANDLA MP-35-004-041-002/341
(SINGARPUR) 		1735004041NRG25210420240025682 21/04/2024 Chandravati 1735004041WL001980 Chandravati 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Chandravati STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-041-002/341
(SINGARPUR) 		1735004041NRG25210420240025681 21/04/2024 Samaru 1735004041WL001980 Samaru 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Samaru STATE BANK OF INDIA(508548)
209 MANDLA MP-35-004-041-002/347
(SINGARPUR) 		1735004041NRG25210420240025683 21/04/2024 Birlal 1735004041WL001980 Birlal 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Birlal STATE BANK OF INDIA(508548)
210 MANDLA MP-35-004-041-002/50
(SINGARPUR) 		1735004041NRG25210420240025684 21/04/2024 Manohar 1735004041WL001980 Manohar 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Manohar STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-041-002/52
(SINGARPUR) 		1735004041NRG25210420240025685 21/04/2024 Dheera 1735004041WL001980 Dheera 00415 SBIN0000421 220 220 Processed 30/04/2024 568305006 Dheera STATE BANK OF INDIA(508548)
212 MANDLA MP-35-004-041-002/6
(SINGARPUR) 		1735004041NRG25210420240025686 21/04/2024 Sukhmati bai 1735004041WL001980 Sukhmati bai 00415 SBIN0000421 880 880 Processed 30/04/2024 568305006 Sukhmatibai STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-041-002/88
(SINGARPUR) 		1735004041NRG25210420240025687 21/04/2024 Dheeru 1735004041WL001980 Dheeru 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Dheeru STATE BANK OF INDIA(508548)
214 MANDLA MP-35-004-041-003/101
(SINGARPUR) 		1735004041NRG25210420240025688 21/04/2024 Bhaddu 1735004041WL001980 Bhaddu 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Bhaddu STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-041-003/101
(SINGARPUR) 		1735004041NRG25210420240025689 21/04/2024 MULIYA BAI 1735004041WL001980 MULIYA BAI 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 MULIYABAI STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-041-003/101-A
(SINGARPUR) 		1735004041NRG25210420240025690 21/04/2024 AJJU KUMAR 1735004041WL001980 AJJU KUMAR 00415 SBIN0000421 880 880 Processed 30/04/2024 568305006 AJJUKUMAR STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-041-003/104
(SINGARPUR) 		1735004041NRG25210420240025691 21/04/2024 Santram 1735004041WL001980 Santram 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Santram STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-041-003/105
(SINGARPUR) 		1735004041NRG25210420240025692 21/04/2024 Parvat 1735004041WL001980 Parvat 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Parvat STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-041-003/135
(SINGARPUR) 		1735004041NRG25210420240025693 21/04/2024 Ratu singh 1735004041WL001980 Ratu singh 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Ratusingh STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-041-003/136
(SINGARPUR) 		1735004041NRG25210420240025694 21/04/2024 Dasiya bai 1735004041WL001980 Dasiya bai 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Dasiyabai STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-041-003/136
(SINGARPUR) 		1735004041NRG25210420240025695 21/04/2024 Santkumar 1735004041WL001980 Santkumar 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Santkumar STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-041-003/153
(SINGARPUR) 		1735004041NRG25210420240025696 21/04/2024 Kunvar singh 1735004041WL001980 Kunvar singh 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Kunvarsingh BANK OF BARODA(606985)
223 MANDLA MP-35-004-041-003/154
(SINGARPUR) 		1735004041NRG25210420240025698 21/04/2024 SAMPATIYA 1735004041WL001980 SAMPATIYA 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 SAMPATIYA STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-041-003/154
(SINGARPUR) 		1735004041NRG25210420240025697 21/04/2024 Sugriv 1735004041WL001980 Sugriv 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Sugriv STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-041-003/172
(SINGARPUR) 		1735004041NRG25210420240025701 21/04/2024 Deva 1735004041WL001980 Deva 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Deva STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-041-003/172
(SINGARPUR) 		1735004041NRG25210420240025702 21/04/2024 Ram bai 1735004041WL001980 Ram bai 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Rambai STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-041-003/173
(SINGARPUR) 		1735004041NRG25210420240025703 21/04/2024 Chandra singh 1735004041WL001980 Chandra singh 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Chandrasingh STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-041-003/173
(SINGARPUR) 		1735004041NRG25210420240025704 21/04/2024 Saroj bai 1735004041WL001980 Saroj bai 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Sarojbai STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-041-003/186
(SINGARPUR) 		1735004041NRG25210420240025706 21/04/2024 Kali ram 1735004041WL001980 Kali ram 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Kaliram CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-041-003/190
(SINGARPUR) 		1735004041NRG25210420240025707 21/04/2024 Ram singh 1735004041WL001980 Ram singh 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Ramsingh STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-041-003/199
(SINGARPUR) 		1735004041NRG25210420240025709 21/04/2024 SUNTI BAI 1735004041WL001980 SUNTI BAI 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 SUNTIBAI STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-041-003/358
(SINGARPUR) 		1735004041NRG25210420240025710 21/04/2024 Sevkumar 1735004041WL001980 Sevkumar 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Sevkumar STATE BANK OF INDIA(508548)
233 MANDLA MP-35-004-041-003/411
(SINGARPUR) 		1735004041NRG25210420240025711 21/04/2024 Jagat singh 1735004041WL001980 Jagat singh 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Jagatsingh STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-041-003/89
(SINGARPUR) 		1735004041NRG25210420240025712 21/04/2024 Korsen 1735004041WL001980 Korsen 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Korsen STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-041-003/91
(SINGARPUR) 		1735004041NRG25210420240025714 21/04/2024 Amru 1735004041WL001980 Amru 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Amru STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-041-003/96
(SINGARPUR) 		1735004041NRG25210420240025715 21/04/2024 SUK DEEN 1735004041WL001980 SUK DEEN 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 SUKDEEN STATE BANK OF INDIA(508548)
237 MANDLA MP-35-004-041-003/98
(SINGARPUR) 		1735004041NRG25210420240025717 21/04/2024 Pahalwati 1735004041WL001980 Pahalwati 00415 SBIN0000421 1320 1320 Processed 30/04/2024 568305006 Pahalwati STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-061-002/1106
(PURWA) 		1735004061NRG25210420240025424 21/04/2024 pappu 1735004061WL001938 pappu 00415 SBIN0000421 1200 1200 Processed 30/04/2024 568305006 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANDLA MP-35-004-066-001/107-A
(BHANWARDA) 		1735004000NRG25210420240025905 21/04/2024 Midhalesh bhanware 1735004WL001996 Midhalesh bhanware 00415 SBIN0000421 1200 1200 Processed 30/04/2024 568305006 Midhaleshbhanware STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-066-001/149-B
(BHANWARDA) 		1735004000NRG25210420240025911 21/04/2024 mamta bai 1735004WL001996 mamta bai 00415 SBIN0000421 600 600 Processed 30/04/2024 568305006 mamtabai STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-066-001/152
(BHANWARDA) 		1735004000NRG25210420240025912 21/04/2024 bhaniya bai yadav 1735004WL001996 bhaniya bai yadav 00415 SBIN0000421 1000 1000 Processed 30/04/2024 568305006 bhaniyabaiyadav STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-066-001/152
(BHANWARDA) 		1735004000NRG25210420240025913 21/04/2024 gangotri yadav 1735004WL001996 gangotri yadav 00415 SBIN0000421 1200 1200 Processed 30/04/2024 568305006 gangotriyadav STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-066-001/226
(BHANWARDA) 		1735004000NRG25210420240025920 21/04/2024 guddi yadav 1735004WL001996 guddi yadav 00415 SBIN0000421 1200 1200 Processed 30/04/2024 568305006 guddiyadav STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-066-001/271
(BHANWARDA) 		1735004000NRG25210420240025923 21/04/2024 Sarla Bhanware 1735004WL001996 Sarla Bhanware 00415 SBIN0000421 1000 1000 Processed 30/04/2024 568305006 SarlaBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANDLA MP-35-004-066-001/288
(BHANWARDA) 		1735004000NRG25210420240025926 21/04/2024 kunti bhanvare 1735004WL001996 kunti bhanvare 00415 SBIN0000421 1200 1200 Processed 30/04/2024 568305006 kuntibhanvare STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-066-001/380
(BHANWARDA) 		1735004000NRG25210420240025929 21/04/2024 soniya bhanware 1735004WL001996 soniya bhanware 00415 SBIN0000421 1000 1000 Processed 30/04/2024 568305006 soniyabhanware STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-066-001/389
(BHANWARDA) 		1735004000NRG25210420240025931 21/04/2024 MUUNI BAI 1735004WL001996 MUUNI BAI 00415 SBIN0000421 1000 1000 Processed 30/04/2024 568305006 MUUNIBAI STATE BANK OF INDIA(508548)
248 MANDLA MP-35-004-066-001/389
(BHANWARDA) 		1735004000NRG25210420240025932 21/04/2024 RAMCHARAN 1735004WL001996 RAMCHARAN 00415 SBIN0000421 1200 1200 Processed 30/04/2024 568305006 RAMCHARAN STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-066-001/410
(BHANWARDA) 		1735004000NRG25210420240025937 21/04/2024 saroj bai yadav 1735004WL001996 saroj bai yadav 00415 SBIN0000421 800 800 Processed 30/04/2024 568305006 sarojbaiyadav STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-066-001/461
(BHANWARDA) 		1735004000NRG25210420240025941 21/04/2024 Sumariya bai bhanvare 1735004WL001996 Sumariya bai bhanvare 00415 SBIN0000421 1000 1000 Processed 30/04/2024 568305006 Sumariyabaibhanvare STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-066-001/503
(BHANWARDA) 		1735004000NRG25210420240025943 21/04/2024 Vimla bhanware 1735004WL001996 Vimla bhanware 00415 SBIN0000421 800 800 Processed 30/04/2024 568305006 Vimlabhanware STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-066-001/523
(BHANWARDA) 		1735004000NRG25210420240025944 21/04/2024 suniya baiga 1735004WL001996 suniya baiga 00415 SBIN0000421 1200 1200 Processed 30/04/2024 568305006 suniyabaiga STATE BANK OF INDIA(508548)
253 MANDLA MP-35-004-066-001/701
(BHANWARDA) 		1735004000NRG25210420240025945 21/04/2024 Anurag 1735004WL001996 Anurag 00415 SBIN0000421 1200 1200 Processed 30/04/2024 568305006 Anurag STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-066-002/37
(BHANWARDA) 		1735004000NRG25210420240025956 21/04/2024 PANNA LAL MARAVI 1735004WL001996 PANNA LAL MARAVI 00415 SBIN0000421 2200 2200 Processed 30/04/2024 568305006 PANNALALMARAVI STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-066-002/53-A
(BHANWARDA) 		1735004000NRG25210420240025963 21/04/2024 MAKHAN 1735004WL001996 MAKHAN 00415 SBIN0000421 1000 1000 Processed 30/04/2024 568305006 MAKHAN STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-066-002/7-A
(BHANWARDA) 		1735004000NRG25210420240025965 21/04/2024 sundarkali uikey 1735004WL001996 sundarkali uikey 00415 SBIN0000421 2200 2200 Processed 30/04/2024 568305006 sundarkaliuikey STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-066-002/73-D
(BHANWARDA) 		1735004000NRG25210420240025967 21/04/2024 arati rajak 1735004WL001996 arati rajak 00415 SBIN0000421 2400 2400 Processed 30/04/2024 568305006 aratirajak STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-071-001/127
(LIMARUA) 		1735004000NRG25210420240026050 21/04/2024 soma 1735004WL001998 soma 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 soma CENTRAL BANK OF INDIA(607115)
259 MANDLA MP-35-004-071-001/256-A
(LIMARUA) 		1735004000NRG25210420240026052 21/04/2024 manohri tekam 1735004WL001998 manohri tekam 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 manohritekam STATE BANK OF INDIA(508548)
260 MANDLA MP-35-004-071-001/368
(LIMARUA) 		1735004000NRG25210420240026053 21/04/2024 neel 1735004WL001998 neel 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 neel STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-071-001/369
(LIMARUA) 		1735004000NRG25210420240026054 21/04/2024 laxmi 1735004WL001998 laxmi 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 laxmi CENTRAL BANK OF INDIA(607115)
262 MANDLA MP-35-004-071-001/383
(LIMARUA) 		1735004000NRG25210420240026055 21/04/2024 Kaliram 1735004WL001998 Kaliram 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 Kaliram CENTRAL BANK OF INDIA(607115)
263 MANDLA MP-35-004-071-001/383
(LIMARUA) 		1735004000NRG25210420240026057 21/04/2024 Pawan kumar Janghela 1735004WL001998 Pawan kumar Janghela 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 PawankumarJanghela INDIA POST PAYMENTS BANK LIMITED(508528)
264 MANDLA MP-35-004-071-001/383
(LIMARUA) 		1735004000NRG25210420240026056 21/04/2024 shivri 1735004WL001998 shivri 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 shivri STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-071-001/398-A
(LIMARUA) 		1735004000NRG25210420240026060 21/04/2024 Himani Janghela 1735004WL001998 Himani Janghela 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 HimaniJanghela STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-071-001/458
(LIMARUA) 		1735004000NRG25210420240026062 21/04/2024 usha 1735004WL001998 usha 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 usha STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-071-001/474
(LIMARUA) 		1735004000NRG25210420240026065 21/04/2024 kunti 1735004WL001998 kunti 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 kunti STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-071-001/679
(LIMARUA) 		1735004000NRG25210420240026071 21/04/2024 Rashmi Janghela 1735004WL001998 Rashmi Janghela 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 RashmiJanghela CENTRAL BANK OF INDIA(607115)
269 MANDLA MP-35-004-071-001/694
(LIMARUA) 		1735004000NRG25210420240026072 21/04/2024 bharti 1735004WL001998 bharti 00415 SBIN0000421 1140 1140 Processed 30/04/2024 568305006 bharti STATE BANK OF INDIA(508548)
SubTotal 129781 129781
270 MANDLA MP-35-004-066-001/276
(BHANWARDA) 		1735004000NRG25210420240025924 21/04/2024 Sanjeevna rajak 1735004WL001996 Sanjeevna rajak 00415 SBIN0006252 1200 1200 Processed 30/04/2024 568305006 Sanjeevnarajak STATE BANK OF INDIA(508548)
SubTotal 1200 1200
271 MANDLA MP-35-004-041-003/97
(SINGARPUR) 		1735004041NRG25210420240025716 21/04/2024 Ramcharan 1735004041WL001980 Ramcharan 00415 SBIN0012169 1320 1320 Processed 30/04/2024 568305006 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
272 MANDLA MP-35-004-061-001/370
(PURWA) 		1735004061NRG25210420240025415 21/04/2024 pappi 1735004061WL001938 pappi 00415 SBIN0013651 1200 1200 Processed 30/04/2024 568305006 pappi INDIA POST PAYMENTS BANK LIMITED(508528)
273 MANDLA MP-35-004-066-001/109
(BHANWARDA) 		1735004000NRG25210420240025906 21/04/2024 dashoda bai bhanwre 1735004WL001996 dashoda bai bhanwre 00415 SBIN0013651 800 800 Processed 30/04/2024 568305006 dashodabaibhanwre STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-066-001/394-B
(BHANWARDA) 		1735004000NRG25210420240025935 21/04/2024 reva bai bhaanware 1735004WL001996 reva bai bhaanware 00415 SBIN0013651 1200 1200 Processed 30/04/2024 568305006 revabaibhaanware STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-066-002/32
(BHANWARDA) 		1735004000NRG25210420240025954 21/04/2024 seema 1735004WL001996 seema 00415 SBIN0013651 2400 2400 Processed 30/04/2024 568305006 seema STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-066-002/32
(BHANWARDA) 		1735004000NRG25210420240025953 21/04/2024 vijay 1735004WL001996 vijay 00415 SBIN0013651 2400 2400 Processed 30/04/2024 568305006 vijay STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-066-002/42
(BHANWARDA) 		1735004000NRG25210420240025958 21/04/2024 chandrakla uikey 1735004WL001996 chandrakla uikey 00415 SBIN0013651 2400 2400 Processed 30/04/2024 568305006 chandraklauikey STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-066-002/42
(BHANWARDA) 		1735004000NRG25210420240025957 21/04/2024 prem lal 1735004WL001996 prem lal 00415 SBIN0013651 2400 2400 Processed 30/04/2024 568305006 premlal STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-066-002/55
(BHANWARDA) 		1735004000NRG25210420240025964 21/04/2024 shree chand uikey 1735004WL001996 shree chand uikey 00415 SBIN0013651 1400 1400 Processed 30/04/2024 568305006 shreechanduikey STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-071-001/384-A
(LIMARUA) 		1735004000NRG25210420240026058 21/04/2024 Madhuri 1735004WL001998 Madhuri 00415 SBIN0013651 1140 1140 Processed 30/04/2024 568305006 Madhuri STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-071-001/798-A
(LIMARUA) 		1735004000NRG25210420240026073 21/04/2024 Durgesh barmaiya 1735004WL001998 Durgesh barmaiya 00415 SBIN0013651 1140 1140 Processed 30/04/2024 568305006 Durgeshbarmaiya STATE BANK OF INDIA(508548)
282 MANDLA MP-35-004-071-001/96
(LIMARUA) 		1735004000NRG25210420240026075 21/04/2024 ramkumari 1735004WL001998 ramkumari 00415 SBIN0013651 1140 1140 Processed 30/04/2024 568305006 ramkumari STATE BANK OF INDIA(508548)
SubTotal 17620 17620
283 MANDLA MP-35-004-001-001/962
(DEODARA) 		1735004001NRG25200420240024484 21/04/2024 Sukarti Kudape 1735004001WL001862 Sukarti Kudape 00415 SBIN0017101 3888 3888 Processed 30/04/2024 568305006 SukartiKudape UNION BANK OF INDIA(508500)
284 MANDLA MP-35-004-027-003/97
(IMLIGOHAN) 		1735004000NRG25210420240026043 21/04/2024 Sukrti bai 1735004WL001997 Sukrti bai 00415 SBIN0017101 400 400 Processed 30/04/2024 568305006 Sukrtibai STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-059-002/9-A
(MALARA) 		1735004059NRG25210420240025610 21/04/2024 Hem singh 1735004059WL001950 Hem singh 00415 SBIN0017101 3888 3888 Processed 30/04/2024 568305006 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
286 MANDLA MP-35-004-066-002/460
(BHANWARDA) 		1735004000NRG25210420240025960 21/04/2024 TRILOK SINGH RATHOR 1735004WL001996 TRILOK SINGH RATHOR 00415 SBIN0017101 2400 2400 Processed 30/04/2024 568305006 TRILOKSINGHRATHOR STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-066-002/47
(BHANWARDA) 		1735004000NRG25210420240025961 21/04/2024 jayant 1735004WL001996 jayant 00415 SBIN0017101 2400 2400 Processed 30/04/2024 568305006 jayant STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-066-002/73-D
(BHANWARDA) 		1735004000NRG25210420240025966 21/04/2024 devkaran rajak 1735004WL001996 devkaran rajak 00415 SBIN0017101 2400 2400 Processed 30/04/2024 568305006 devkaranrajak STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-066-002/80
(BHANWARDA) 		1735004000NRG25210420240025968 21/04/2024 brajesh kumar 1735004WL001996 brajesh kumar 00415 SBIN0017101 2400 2400 Processed 30/04/2024 568305006 brajeshkumar BANK OF MAHARASHTRA(607387)
290 MANDLA MP-35-004-074-001/453
(MALIMOHGAON) 		1735004000NRG25210420240026312 21/04/2024 ramkumar maravi 1735004WL002009 ramkumar maravi 00415 SBIN0017101 2600 2600 Processed 30/04/2024 568305006 ramkumarmaravi BANK OF MAHARASHTRA(607387)
SubTotal 20376 20376
291 MANDLA MP-35-004-028-001/358-A
(BARBASPUR) 		1735004028NRG25190420240020965 21/04/2024 PAHALVATI 1735004028WL001649 PAHALVATI 00462 UCBA0003083 1540 1540 Processed 30/04/2024 568305006 PAHALVATI UCO BANK(607066)
292 MANDLA MP-35-004-042-001/11-A
(LINGA MAL) 		1735004000NRG25210420240026076 21/04/2024 Buddho Bai 1735004WL001999 Buddho Bai 00462 UCBA0003083 3645 3645 Processed 30/04/2024 568305006 BuddhoBai UCO BANK(607066)
SubTotal 5185 5185
293 MANDLA MP-35-004-001-001/637-A
(DEODARA) 		1735004001NRG25200420240024669 21/04/2024 Leela Banshkar 1735004001WL001870 Leela Banshkar 00468 UBIN0541885 3888 3888 Processed 30/04/2024 568305006 LeelaBanshkar UNION BANK OF INDIA(508500)
294 MANDLA MP-35-004-028-001/120
(BARBASPUR) 		1735004028NRG25190420240020938 21/04/2024 kansha 1735004028WL001649 kansha 00468 UBIN0541885 1320 1320 Processed 30/04/2024 568305006 kansha UNION BANK OF INDIA(508500)
295 MANDLA MP-35-004-028-001/128
(BARBASPUR) 		1735004028NRG25190420240020940 21/04/2024 Fulwati 1735004028WL001649 Fulwati 00468 UBIN0541885 1320 1320 Processed 30/04/2024 568305006 Fulwati UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-028-001/131
(BARBASPUR) 		1735004028NRG25190420240020941 21/04/2024 Geeta 1735004028WL001649 Geeta 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Geeta UNION BANK OF INDIA(508500)
297 MANDLA MP-35-004-028-001/133-A
(BARBASPUR) 		1735004028NRG25190420240020942 21/04/2024 Mamta 1735004028WL001649 Mamta 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Mamta UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-028-001/133-B
(BARBASPUR) 		1735004028NRG25190420240020943 21/04/2024 BALKISHAN 1735004028WL001649 BALKISHAN 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 BALKISHAN UNION BANK OF INDIA(508500)
299 MANDLA MP-35-004-028-001/133-B
(BARBASPUR) 		1735004028NRG25190420240020944 21/04/2024 roopvati 1735004028WL001649 roopvati 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 roopvati STATE BANK OF INDIA(508548)
300 MANDLA MP-35-004-028-001/134
(BARBASPUR) 		1735004028NRG25190420240020946 21/04/2024 Bijma 1735004028WL001649 Bijma 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Bijma UNION BANK OF INDIA(508500)
301 MANDLA MP-35-004-028-001/134
(BARBASPUR) 		1735004028NRG25190420240020945 21/04/2024 Gyani lal 1735004028WL001649 Gyani lal 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Gyanilal UNION BANK OF INDIA(508500)
302 MANDLA MP-35-004-028-001/141
(BARBASPUR) 		1735004028NRG25190420240020947 21/04/2024 Sukhwariya 1735004028WL001649 Sukhwariya 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Sukhwariya UNION BANK OF INDIA(508500)
303 MANDLA MP-35-004-028-001/165
(BARBASPUR) 		1735004028NRG25190420240020949 21/04/2024 Durjan 1735004028WL001649 Durjan 00468 UBIN0541885 1320 1320 Processed 30/04/2024 568305006 Durjan UNION BANK OF INDIA(508500)
304 MANDLA MP-35-004-028-001/165
(BARBASPUR) 		1735004028NRG25190420240020950 21/04/2024 Lakshho bai 1735004028WL001649 Lakshho bai 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Lakshhobai UNION BANK OF INDIA(508500)
305 MANDLA MP-35-004-028-001/166
(BARBASPUR) 		1735004028NRG25190420240020951 21/04/2024 Ramkali bai 1735004028WL001649 Ramkali bai 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Ramkalibai UNION BANK OF INDIA(508500)
306 MANDLA MP-35-004-028-001/187-A
(BARBASPUR) 		1735004028NRG25190420240020952 21/04/2024 meerabai 1735004028WL001649 meerabai 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 meerabai UNION BANK OF INDIA(508500)
307 MANDLA MP-35-004-028-001/188
(BARBASPUR) 		1735004028NRG25190420240020953 21/04/2024 Keshav 1735004028WL001649 Keshav 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Keshav UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-028-001/192
(BARBASPUR) 		1735004028NRG25190420240020954 21/04/2024 komal 1735004028WL001649 komal 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 komal UNION BANK OF INDIA(508500)
309 MANDLA MP-35-004-028-001/195
(BARBASPUR) 		1735004028NRG25190420240020956 21/04/2024 Maya 1735004028WL001649 Maya 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Maya UNION BANK OF INDIA(508500)
310 MANDLA MP-35-004-028-001/195-A
(BARBASPUR) 		1735004028NRG25190420240020958 21/04/2024 Devsingh 1735004028WL001649 Devsingh 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Devsingh UNION BANK OF INDIA(508500)
311 MANDLA MP-35-004-028-001/195-A
(BARBASPUR) 		1735004028NRG25190420240020957 21/04/2024 Sevkali 1735004028WL001649 Sevkali 00468 UBIN0541885 1320 1320 Processed 30/04/2024 568305006 Sevkali UNION BANK OF INDIA(508500)
312 MANDLA MP-35-004-028-001/199
(BARBASPUR) 		1735004028NRG25190420240020959 21/04/2024 Devdatt maravi 1735004028WL001649 Devdatt maravi 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Devdattmaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 MANDLA MP-35-004-028-001/200-A
(BARBASPUR) 		1735004028NRG25190420240020960 21/04/2024 Ganni 1735004028WL001649 Ganni 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Ganni UNION BANK OF INDIA(508500)
314 MANDLA MP-35-004-028-001/303
(BARBASPUR) 		1735004028NRG25190420240020961 21/04/2024 Rakesh kumar 1735004028WL001649 Rakesh kumar 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Rakeshkumar UNION BANK OF INDIA(508500)
315 MANDLA MP-35-004-028-001/303
(BARBASPUR) 		1735004028NRG25190420240020962 21/04/2024 Saroj bai 1735004028WL001649 Saroj bai 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Sarojbai UNION BANK OF INDIA(508500)
316 MANDLA MP-35-004-028-001/308
(BARBASPUR) 		1735004028NRG25190420240020963 21/04/2024 Siya bai 1735004028WL001649 Siya bai 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Siyabai UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-028-001/36
(BARBASPUR) 		1735004028NRG25190420240020966 21/04/2024 Sukwaro 1735004028WL001649 Sukwaro 00468 UBIN0541885 1320 1320 Processed 30/04/2024 568305006 Sukwaro UNION BANK OF INDIA(508500)
318 MANDLA MP-35-004-028-001/362
(BARBASPUR) 		1735004028NRG25190420240020967 21/04/2024 Anshuya 1735004028WL001649 Anshuya 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 Anshuya UNION BANK OF INDIA(508500)
319 MANDLA MP-35-004-028-001/37
(BARBASPUR) 		1735004028NRG25190420240020969 21/04/2024 AITO BAI 1735004028WL001649 AITO BAI 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 AITOBAI UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-028-001/378
(BARBASPUR) 		1735004028NRG25190420240020971 21/04/2024 ganesiya 1735004028WL001649 ganesiya 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 ganesiya UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-028-001/378
(BARBASPUR) 		1735004028NRG25190420240020970 21/04/2024 shivcharan 1735004028WL001649 shivcharan 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 shivcharan UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-028-001/50
(BARBASPUR) 		1735004028NRG25190420240020972 21/04/2024 SHASHI BAI 1735004028WL001649 SHASHI BAI 00468 UBIN0541885 1100 1100 Processed 30/04/2024 568305006 SHASHIBAI UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-028-001/90
(BARBASPUR) 		1735004028NRG25190420240020974 21/04/2024 FOOLWATI 1735004028WL001649 FOOLWATI 00468 UBIN0541885 1320 1320 Processed 30/04/2024 568305006 FOOLWATI UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-028-003/16-A
(BARBASPUR) 		1735004028NRG25190420240020976 21/04/2024 vijay singh 1735004028WL001649 vijay singh 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 vijaysingh UNION BANK OF INDIA(508500)
325 MANDLA MP-35-004-028-003/365
(BARBASPUR) 		1735004028NRG25190420240020977 21/04/2024 visnath 1735004028WL001649 visnath 00468 UBIN0541885 1540 1540 Processed 30/04/2024 568305006 visnath UNION BANK OF INDIA(508500)
326 MANDLA MP-35-004-041-002/16
(SINGARPUR) 		1735004041NRG25210420240025677 21/04/2024 Thaglu 1735004041WL001980 Thaglu 00468 UBIN0541885 1320 1320 Processed 30/04/2024 568305006 Thaglu UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-061-002/1043
(PURWA) 		1735004061NRG25210420240025417 21/04/2024 Pawan 1735004061WL001938 Pawan 00468 UBIN0541885 1200 1200 Processed 30/04/2024 568305006 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANDLA MP-35-004-061-002/1135
(PURWA) 		1735004061NRG25210420240025427 21/04/2024 mithun 1735004061WL001938 mithun 00468 UBIN0541885 1200 1200 Processed 30/04/2024 568305006 mithun CANARA BANK(508532)
329 MANDLA MP-35-004-061-002/440
(PURWA) 		1735004061NRG25210420240025430 21/04/2024 ramprasad 1735004061WL001938 ramprasad 00468 UBIN0541885 1200 1200 Processed 30/04/2024 568305006 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANDLA MP-35-004-061-002/457-A
(PURWA) 		1735004061NRG25210420240025431 21/04/2024 Lalita Nanda 1735004061WL001938 Lalita Nanda 00468 UBIN0541885 1200 1200 Processed 30/04/2024 568305006 LalitaNanda UNION BANK OF INDIA(508500)
331 MANDLA MP-35-004-061-002/463
(PURWA) 		1735004061NRG25210420240025432 21/04/2024 shivkumar 1735004061WL001938 shivkumar 00468 UBIN0541885 1200 1200 Processed 30/04/2024 568305006 shivkumar UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-061-002/465
(PURWA) 		1735004061NRG25210420240025433 21/04/2024 sarita 1735004061WL001938 sarita 00468 UBIN0541885 1200 1200 Processed 30/04/2024 568305006 sarita UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-061-002/484-A
(PURWA) 		1735004061NRG25210420240025435 21/04/2024 Mamta Bai 1735004061WL001938 Mamta Bai 00468 UBIN0541885 1200 1200 Processed 30/04/2024 568305006 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDLA MP-35-004-061-002/815-A
(PURWA) 		1735004061NRG25210420240025441 21/04/2024 neha 1735004061WL001938 neha 00468 UBIN0541885 1200 1200 Processed 30/04/2024 568305006 neha CENTRAL BANK OF INDIA(607115)
335 MANDLA MP-35-004-061-002/920
(PURWA) 		1735004061NRG25210420240025443 21/04/2024 maya bai 1735004061WL001938 maya bai 00468 UBIN0541885 1200 1200 Processed 30/04/2024 568305006 mayabai UNION BANK OF INDIA(508500)
SubTotal 63528 63528
336 MANDLA MP-35-004-001-001/912-A
(DEODARA) 		1735004001NRG25200420240024478 21/04/2024 Radha Bai Yadav 1735004001WL001861 Radha Bai Yadav 00468 UBIN0929123 3888 3888 Processed 30/04/2024 568305006 RadhaBaiYadav STATE BANK OF INDIA(508548)
337 MANDLA MP-35-004-001-001/961-A
(DEODARA) 		1735004001NRG25200420240024487 21/04/2024 Ajay Sarthi 1735004001WL001863 Ajay Sarthi 00468 UBIN0929123 3888 3888 Processed 30/04/2024 568305006 AjaySarthi UNION BANK OF INDIA(508500)
338 MANDLA MP-35-004-023-004/329
(PATPARARAIYAT) 		1735004000NRG25210420240026113 21/04/2024 kajal nanda 1735004WL002003 kajal nanda 00468 UBIN0929123 760 760 Processed 30/04/2024 568305006 kajalnanda UNION BANK OF INDIA(508500)
339 MANDLA MP-35-004-066-001/126
(BHANWARDA) 		1735004000NRG25210420240025908 21/04/2024 DURGESHNI BHANVARE 1735004WL001996 DURGESHNI BHANVARE 00468 UBIN0929123 200 200 Processed 30/04/2024 568305006 DURGESHNIBHANVARE UNION BANK OF INDIA(508500)
SubTotal 8736 8736
340 MANDLA MP-35-004-020-001/522
(GONJHIMAL) 		1735004020NRG25210420240025299 21/04/2024 simla Bai Uikey 1735004020WL001920 simla Bai Uikey 00691 IPOS0000001 2430 2430 Processed 30/04/2024 568305006 simlaBaiUikey BANK OF MAHARASHTRA(607387)
341 MANDLA MP-35-004-020-001/532
(GONJHIMAL) 		1735004020NRG25210420240025300 21/04/2024 Amrish Warkade 1735004020WL001920 Amrish Warkade 00691 IPOS0000001 2673 2673 Processed 30/04/2024 568305006 AmrishWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-023-004/567
(PATPARARAIYAT) 		1735004000NRG25210420240026183 21/04/2024 BHAGRATI bAI KUDAPE 1735004WL002003 BHAGRATI bAI KUDAPE 00691 IPOS0000001 760 760 Processed 30/04/2024 568305006 BHAGRATIbAIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANDLA MP-35-004-023-004/567
(PATPARARAIYAT) 		1735004000NRG25210420240026182 21/04/2024 Narendra Kumar Kudape 1735004WL002003 Narendra Kumar Kudape 00691 IPOS0000001 1140 1140 Processed 30/04/2024 568305006 NarendraKumarKudape INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANDLA MP-35-004-031-001/216-A
(NARENDRAGARH) 		1735004000NRG25210420240026086 21/04/2024 DURGESH WARKADE 1735004WL002002 DURGESH WARKADE 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 DURGESHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
345 MANDLA MP-35-004-031-001/216-A
(NARENDRAGARH) 		1735004000NRG25210420240026087 21/04/2024 Savita Bai Warkade 1735004WL002002 Savita Bai Warkade 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 SavitaBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANDLA MP-35-004-041-003/173-A
(SINGARPUR) 		1735004041NRG25210420240025705 21/04/2024 Mister Singh 1735004041WL001980 Mister Singh 00691 IPOS0000001 1320 1320 Processed 30/04/2024 568305006 MisterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDLA MP-35-004-061-002/1042-A
(PURWA) 		1735004061NRG25210420240025416 21/04/2024 Krishna Kumar Nanda 1735004061WL001938 Krishna Kumar Nanda 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 KrishnaKumarNanda INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANDLA MP-35-004-061-002/1044-A
(PURWA) 		1735004061NRG25210420240025418 21/04/2024 Dhaneshwar Nanda 1735004061WL001938 Dhaneshwar Nanda 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 DhaneshwarNanda INDIAN BANK(607105)
349 MANDLA MP-35-004-061-002/1044-B
(PURWA) 		1735004061NRG25210420240025419 21/04/2024 Kala Bai 1735004061WL001938 Kala Bai 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANDLA MP-35-004-061-002/1045-B
(PURWA) 		1735004061NRG25210420240025420 21/04/2024 Mahesh Nanda 1735004061WL001938 Mahesh Nanda 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 MaheshNanda INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANDLA MP-35-004-061-002/1073
(PURWA) 		1735004061NRG25210420240025423 21/04/2024 Radha Bai Nanda 1735004061WL001938 Radha Bai Nanda 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 RadhaBaiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANDLA MP-35-004-061-002/1128
(PURWA) 		1735004061NRG25210420240025425 21/04/2024 kamlesh 1735004061WL001938 kamlesh 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 kamlesh CENTRAL BANK OF INDIA(607115)
353 MANDLA MP-35-004-061-002/1132
(PURWA) 		1735004061NRG25210420240025426 21/04/2024 dinesh 1735004061WL001938 dinesh 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 dinesh UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-061-002/436
(PURWA) 		1735004061NRG25210420240025428 21/04/2024 Savitri Nanda 1735004061WL001938 Savitri Nanda 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 SavitriNanda INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANDLA MP-35-004-061-002/482
(PURWA) 		1735004061NRG25210420240025434 21/04/2024 Aryan 1735004061WL001938 Aryan 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 Aryan UCO BANK(607066)
356 MANDLA MP-35-004-061-002/500
(PURWA) 		1735004061NRG25210420240025436 21/04/2024 shrinu 1735004061WL001938 shrinu 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 shrinu UNION BANK OF INDIA(508500)
357 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG25210420240025438 21/04/2024 Kullo Bai 1735004061WL001938 Kullo Bai 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 KulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG25210420240025437 21/04/2024 Sonu 1735004061WL001938 Sonu 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 Sonu UNION BANK OF INDIA(508500)
359 MANDLA MP-35-004-061-002/731
(PURWA) 		1735004061NRG25210420240025439 21/04/2024 Prashant 1735004061WL001938 Prashant 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
360 MANDLA MP-35-004-061-002/819-C
(PURWA) 		1735004061NRG25210420240025442 21/04/2024 Raju Nanda 1735004061WL001938 Raju Nanda 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 RajuNanda INDIA POST PAYMENTS BANK LIMITED(508528)
361 MANDLA MP-35-004-061-002/937
(PURWA) 		1735004061NRG25210420240025444 21/04/2024 Janki Bai 1735004061WL001938 Janki Bai 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568305006 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANDLA MP-35-004-071-001/493-A
(LIMARUA) 		1735004000NRG25210420240026069 21/04/2024 Sandeep Kumar Janghela 1735004WL001998 Sandeep Kumar Janghela 00691 IPOS0000001 1140 1140 Processed 30/04/2024 568305006 SandeepKumarJanghela INDIA POST PAYMENTS BANK LIMITED(508528)
363 MANDLA MP-35-004-081-001/10
(JARGI) 		1735004000NRG25210420240026222 21/04/2024 Ramkumari Uikey 1735004WL002006 Ramkumari Uikey 00691 IPOS0000001 1296 1296 Processed 30/04/2024 568305006 RamkumariUikey INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANDLA MP-35-004-081-001/118-A
(JARGI) 		1735004000NRG25210420240026225 21/04/2024 Dileep Kumar Masram 1735004WL002006 Dileep Kumar Masram 00691 IPOS0000001 1296 1296 Processed 30/04/2024 568305006 DileepKumarMasram INDIA POST PAYMENTS BANK LIMITED(508528)
365 MANDLA MP-35-004-081-001/192
(JARGI) 		1735004000NRG25210420240026236 21/04/2024 Ajay 1735004WL002006 Ajay 00691 IPOS0000001 1296 1296 Processed 30/04/2024 568305006 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33751 33751
366 MANDLA MP-35-004-023-004/307
(PATPARARAIYAT) 		1735004000NRG25210420240026100 21/04/2024 santoshi bai 1735004WL002003 santoshi bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-023-004/311
(PATPARARAIYAT) 		1735004000NRG25210420240026102 21/04/2024 kalawati 1735004WL002003 kalawati 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 kalawati NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-023-004/312
(PATPARARAIYAT) 		1735004000NRG25210420240026103 21/04/2024 gaynwati 1735004WL002003 gaynwati 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 gaynwati NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-023-004/313
(PATPARARAIYAT) 		1735004000NRG25210420240026104 21/04/2024 BUDHIYA BAI 1735004WL002003 BUDHIYA BAI 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-023-004/314
(PATPARARAIYAT) 		1735004000NRG25210420240026105 21/04/2024 jamuna bai 1735004WL002003 jamuna bai 00697 BKID0MG1338 570 570 Processed 30/04/2024 568305006 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-023-004/320
(PATPARARAIYAT) 		1735004000NRG25210420240026106 21/04/2024 siya 1735004WL002003 siya 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 siya NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-023-004/322
(PATPARARAIYAT) 		1735004000NRG25210420240026107 21/04/2024 siyawati 1735004WL002003 siyawati 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 siyawati NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-023-004/323
(PATPARARAIYAT) 		1735004000NRG25210420240026108 21/04/2024 kalsho bai 1735004WL002003 kalsho bai 00697 BKID0MG1338 1140 1140 Processed 30/04/2024 568305006 kalshobai NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-023-004/325
(PATPARARAIYAT) 		1735004000NRG25210420240026109 21/04/2024 vidhya bai 1735004WL002003 vidhya bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-023-004/326
(PATPARARAIYAT) 		1735004000NRG25210420240026110 21/04/2024 Ramesh 1735004WL002003 Ramesh 00697 BKID0MG1338 570 570 Processed 30/04/2024 568305006 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-023-004/327
(PATPARARAIYAT) 		1735004000NRG25210420240026111 21/04/2024 joyti bai 1735004WL002003 joyti bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 joytibai NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-023-004/328
(PATPARARAIYAT) 		1735004000NRG25210420240026112 21/04/2024 janiya 1735004WL002003 janiya 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 janiya NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-023-004/335
(PATPARARAIYAT) 		1735004000NRG25210420240026114 21/04/2024 Anita bai 1735004WL002003 Anita bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 Anitabai INDUSIND BANK(607189)
379 MANDLA MP-35-004-023-004/336
(PATPARARAIYAT) 		1735004000NRG25210420240026115 21/04/2024 sunil 1735004WL002003 sunil 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 sunil NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-023-004/337
(PATPARARAIYAT) 		1735004000NRG25210420240026116 21/04/2024 shashee bai 1735004WL002003 shashee bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 shasheebai NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-023-004/338
(PATPARARAIYAT) 		1735004000NRG25210420240026117 21/04/2024 buddho bai 1735004WL002003 buddho bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-023-004/339
(PATPARARAIYAT) 		1735004000NRG25210420240026118 21/04/2024 VIJAY KUMAR NANDA 1735004WL002003 VIJAY KUMAR NANDA 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 VIJAYKUMARNANDA NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-023-004/343
(PATPARARAIYAT) 		1735004000NRG25210420240026119 21/04/2024 kusum bai 1735004WL002003 kusum bai 00697 BKID0MG1338 1140 1140 Processed 30/04/2024 568305006 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-023-004/344
(PATPARARAIYAT) 		1735004000NRG25210420240026120 21/04/2024 rajnee bai 1735004WL002003 rajnee bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 rajneebai NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-023-004/345
(PATPARARAIYAT) 		1735004000NRG25210420240026121 21/04/2024 rakhya 1735004WL002003 rakhya 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 rakhya NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-023-004/346
(PATPARARAIYAT) 		1735004000NRG25210420240026122 21/04/2024 harishchand 1735004WL002003 harishchand 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 harishchand NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-023-004/347
(PATPARARAIYAT) 		1735004000NRG25210420240026123 21/04/2024 devki bai 1735004WL002003 devki bai 00697 BKID0MG1338 950 950 Processed 30/04/2024 568305006 devkibai NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-023-004/349
(PATPARARAIYAT) 		1735004000NRG25210420240026124 21/04/2024 rukmani 1735004WL002003 rukmani 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 rukmani NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-023-004/350
(PATPARARAIYAT) 		1735004000NRG25210420240026125 21/04/2024 prabha bai 1735004WL002003 prabha bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-023-004/351
(PATPARARAIYAT) 		1735004000NRG25210420240026126 21/04/2024 Mala bai 1735004WL002003 Mala bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 Malabai NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-023-004/352
(PATPARARAIYAT) 		1735004000NRG25210420240026127 21/04/2024 lamiya bai 1735004WL002003 lamiya bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 lamiyabai BANK OF INDIA(508505)
392 MANDLA MP-35-004-023-004/353
(PATPARARAIYAT) 		1735004000NRG25210420240026128 21/04/2024 kusum bai 1735004WL002003 kusum bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-023-004/355
(PATPARARAIYAT) 		1735004000NRG25210420240026130 21/04/2024 devki 1735004WL002003 devki 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 devki INDUSIND BANK(607189)
394 MANDLA MP-35-004-023-004/356
(PATPARARAIYAT) 		1735004000NRG25210420240026131 21/04/2024 jhanak lal 1735004WL002003 jhanak lal 00697 BKID0MG1338 1140 1140 Processed 30/04/2024 568305006 jhanaklal UCO BANK(607066)
395 MANDLA MP-35-004-023-004/358
(PATPARARAIYAT) 		1735004000NRG25210420240026132 21/04/2024 durgesh 1735004WL002003 durgesh 00697 BKID0MG1338 950 950 Processed 30/04/2024 568305006 durgesh NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-023-004/360
(PATPARARAIYAT) 		1735004000NRG25210420240026133 21/04/2024 fagulal 1735004WL002003 fagulal 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 fagulal NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-023-004/361
(PATPARARAIYAT) 		1735004000NRG25210420240026134 21/04/2024 geeta bai 1735004WL002003 geeta bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 geetabai NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-023-004/366
(PATPARARAIYAT) 		1735004000NRG25210420240026136 21/04/2024 Subaru bai 1735004WL002003 Subaru bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 Subarubai NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-023-004/367
(PATPARARAIYAT) 		1735004000NRG25210420240026137 21/04/2024 bhuneshwar 1735004WL002003 bhuneshwar 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 bhuneshwar NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-023-004/370
(PATPARARAIYAT) 		1735004000NRG25210420240026139 21/04/2024 batsiya 1735004WL002003 batsiya 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 batsiya NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-023-004/371
(PATPARARAIYAT) 		1735004000NRG25210420240026140 21/04/2024 shakuntala bai 1735004WL002003 shakuntala bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-023-004/372
(PATPARARAIYAT) 		1735004000NRG25210420240026141 21/04/2024 Cgandrwati 1735004WL002003 Cgandrwati 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 Cgandrwati NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-023-004/372
(PATPARARAIYAT) 		1735004000NRG25210420240026142 21/04/2024 Saiyam DEEPAK KUMAR 1735004WL002003 Saiyam DEEPAK KUMAR 00697 BKID0MG1338 570 570 Processed 30/04/2024 568305006 SaiyamDEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-023-004/374
(PATPARARAIYAT) 		1735004000NRG25210420240026143 21/04/2024 savita bai 1735004WL002003 savita bai 00697 BKID0MG1338 950 950 Processed 30/04/2024 568305006 savitabai NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-023-004/375
(PATPARARAIYAT) 		1735004000NRG25210420240026144 21/04/2024 mahendra 1735004WL002003 mahendra 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 mahendra NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-023-004/376
(PATPARARAIYAT) 		1735004000NRG25210420240026145 21/04/2024 ayto bai 1735004WL002003 ayto bai 00697 BKID0MG1338 570 570 Processed 30/04/2024 568305006 aytobai NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-023-004/376
(PATPARARAIYAT) 		1735004000NRG25210420240026146 21/04/2024 MASRAM BHADDE LAL 1735004WL002003 MASRAM BHADDE LAL 00697 BKID0MG1338 1140 1140 Processed 30/04/2024 568305006 MASRAMBHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-023-004/377
(PATPARARAIYAT) 		1735004000NRG25210420240026147 21/04/2024 kusama 1735004WL002003 kusama 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 kusama NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-023-004/379
(PATPARARAIYAT) 		1735004000NRG25210420240026149 21/04/2024 dinesh 1735004WL002003 dinesh 00697 BKID0MG1338 1140 1140 Processed 30/04/2024 568305006 dinesh NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-023-004/379
(PATPARARAIYAT) 		1735004000NRG25210420240026148 21/04/2024 Premwati 1735004WL002003 Premwati 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 Premwati NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-023-004/380
(PATPARARAIYAT) 		1735004000NRG25210420240026150 21/04/2024 mahendra 1735004WL002003 mahendra 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 mahendra NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-023-004/382
(PATPARARAIYAT) 		1735004000NRG25210420240026152 21/04/2024 sammo bai 1735004WL002003 sammo bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 sammobai CANARA BANK(508532)
413 MANDLA MP-35-004-023-004/383
(PATPARARAIYAT) 		1735004000NRG25210420240026153 21/04/2024 nainvati 1735004WL002003 nainvati 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 nainvati INDIA POST PAYMENTS BANK LIMITED(508528)
414 MANDLA MP-35-004-023-004/385
(PATPARARAIYAT) 		1735004000NRG25210420240026154 21/04/2024 munni bai 1735004WL002003 munni bai 00697 BKID0MG1338 1140 1140 Processed 30/04/2024 568305006 munnibai PUNJAB NATIONAL BANK(508568)
415 MANDLA MP-35-004-023-004/385
(PATPARARAIYAT) 		1735004000NRG25210420240026155 21/04/2024 rajnee bai 1735004WL002003 rajnee bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 rajneebai NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-023-004/394
(PATPARARAIYAT) 		1735004000NRG25210420240026157 21/04/2024 mehent bai 1735004WL002003 mehent bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 mehentbai NARMADA JHABUA GRAMIN BANK(508515)
417 MANDLA MP-35-004-023-004/395
(PATPARARAIYAT) 		1735004000NRG25210420240026158 21/04/2024 sevkali 1735004WL002003 sevkali 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 sevkali NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-023-004/396
(PATPARARAIYAT) 		1735004000NRG25210420240026159 21/04/2024 rampyari 1735004WL002003 rampyari 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 rampyari NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-023-004/397
(PATPARARAIYAT) 		1735004000NRG25210420240026160 21/04/2024 aamarti bai 1735004WL002003 aamarti bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 aamartibai NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-023-004/399
(PATPARARAIYAT) 		1735004000NRG25210420240026161 21/04/2024 pradeep 1735004WL002003 pradeep 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
421 MANDLA MP-35-004-023-004/399
(PATPARARAIYAT) 		1735004000NRG25210420240026162 21/04/2024 sandeep kumar 1735004WL002003 sandeep kumar 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 sandeepkumar NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-023-004/400
(PATPARARAIYAT) 		1735004000NRG25210420240026163 21/04/2024 khunni bai 1735004WL002003 khunni bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 khunnibai NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-023-004/401
(PATPARARAIYAT) 		1735004000NRG25210420240026165 21/04/2024 ANSUIYA KURRAM 1735004WL002003 ANSUIYA KURRAM 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 ANSUIYAKURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 MANDLA MP-35-004-023-004/401
(PATPARARAIYAT) 		1735004000NRG25210420240026164 21/04/2024 Priyanka kurram 1735004WL002003 Priyanka kurram 00697 BKID0MG1338 1140 1140 Processed 30/04/2024 568305006 Priyankakurram CENTRAL BANK OF INDIA(607115)
425 MANDLA MP-35-004-023-004/441
(PATPARARAIYAT) 		1735004000NRG25210420240026166 21/04/2024 singro bai 1735004WL002003 singro bai 00697 BKID0MG1338 1140 1140 Processed 30/04/2024 568305006 singrobai NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-023-004/444
(PATPARARAIYAT) 		1735004000NRG25210420240026167 21/04/2024 mayaram 1735004WL002003 mayaram 00697 BKID0MG1338 950 950 Processed 30/04/2024 568305006 mayaram NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-023-004/466
(PATPARARAIYAT) 		1735004000NRG25210420240026168 21/04/2024 babli bai 1735004WL002003 babli bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 bablibai NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-023-004/467
(PATPARARAIYAT) 		1735004000NRG25210420240026169 21/04/2024 meera bai 1735004WL002003 meera bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 meerabai NARMADA JHABUA GRAMIN BANK(508515)
429 MANDLA MP-35-004-023-004/472
(PATPARARAIYAT) 		1735004000NRG25210420240026170 21/04/2024 Charan singh 1735004WL002003 Charan singh 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
430 MANDLA MP-35-004-023-004/495
(PATPARARAIYAT) 		1735004000NRG25210420240026171 21/04/2024 devki bai 1735004WL002003 devki bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 devkibai CENTRAL BANK OF INDIA(607115)
431 MANDLA MP-35-004-023-004/515
(PATPARARAIYAT) 		1735004000NRG25210420240026173 21/04/2024 mohan lal 1735004WL002003 mohan lal 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-023-004/515
(PATPARARAIYAT) 		1735004000NRG25210420240026174 21/04/2024 rajnee 1735004WL002003 rajnee 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 rajnee NARMADA JHABUA GRAMIN BANK(508515)
433 MANDLA MP-35-004-023-004/522
(PATPARARAIYAT) 		1735004000NRG25210420240026176 21/04/2024 madan kumar 1735004WL002003 madan kumar 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 madankumar NARMADA JHABUA GRAMIN BANK(508515)
434 MANDLA MP-35-004-023-004/524
(PATPARARAIYAT) 		1735004000NRG25210420240026177 21/04/2024 anil kumar 1735004WL002003 anil kumar 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
435 MANDLA MP-35-004-023-004/526
(PATPARARAIYAT) 		1735004000NRG25210420240026178 21/04/2024 sangita 1735004WL002003 sangita 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 sangita NARMADA JHABUA GRAMIN BANK(508515)
436 MANDLA MP-35-004-023-004/527
(PATPARARAIYAT) 		1735004000NRG25210420240026179 21/04/2024 laxmi bai 1735004WL002003 laxmi bai 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
437 MANDLA MP-35-004-023-004/531
(PATPARARAIYAT) 		1735004000NRG25210420240026180 21/04/2024 Nursingh 1735004WL002003 Nursingh 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 Nursingh NARMADA JHABUA GRAMIN BANK(508515)
438 MANDLA MP-35-004-023-004/564
(PATPARARAIYAT) 		1735004000NRG25210420240026181 21/04/2024 SILOCHANA KUSHRAM 1735004WL002003 SILOCHANA KUSHRAM 00697 BKID0MG1338 760 760 Processed 30/04/2024 568305006 SILOCHANAKUSHRAM CANARA BANK(508532)
439 MANDLA MP-35-004-028-001/146-A
(BARBASPUR) 		1735004028NRG25190420240020948 21/04/2024 SANTOSHI 1735004028WL001649 SANTOSHI 00697 BKID0MG1338 1540 1540 Processed 30/04/2024 568305006 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
440 MANDLA MP-35-004-028-001/311-A
(BARBASPUR) 		1735004028NRG25190420240020964 21/04/2024 MARAVI BIRIYA BAI 1735004028WL001649 MARAVI BIRIYA BAI 00697 BKID0MG1338 1540 1540 Processed 30/04/2024 568305006 MARAVIBIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
441 MANDLA MP-35-004-031-001/191
(NARENDRAGARH) 		1735004000NRG25210420240026081 21/04/2024 Phadal Singh Varkade 1735004WL002002 Phadal Singh Varkade 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 PhadalSinghVarkade NARMADA JHABUA GRAMIN BANK(508515)
442 MANDLA MP-35-004-031-001/191
(NARENDRAGARH) 		1735004000NRG25210420240026082 21/04/2024 Sukaliya Bai 1735004WL002002 Sukaliya Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 SukaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
443 MANDLA MP-35-004-031-001/204
(NARENDRAGARH) 		1735004000NRG25210420240026083 21/04/2024 Devendra 1735004WL002002 Devendra 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
444 MANDLA MP-35-004-031-001/204
(NARENDRAGARH) 		1735004000NRG25210420240026084 21/04/2024 Sanjay 1735004WL002002 Sanjay 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 Sanjay CENTRAL BANK OF INDIA(607115)
445 MANDLA MP-35-004-031-001/216
(NARENDRAGARH) 		1735004000NRG25210420240026085 21/04/2024 Rajbati Bai Varkade 1735004WL002002 Rajbati Bai Varkade 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 RajbatiBaiVarkade NARMADA JHABUA GRAMIN BANK(508515)
446 MANDLA MP-35-004-031-001/217
(NARENDRAGARH) 		1735004000NRG25210420240026088 21/04/2024 Sammo 1735004WL002002 Sammo 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 Sammo NARMADA JHABUA GRAMIN BANK(508515)
447 MANDLA MP-35-004-031-001/222
(NARENDRAGARH) 		1735004000NRG25210420240026089 21/04/2024 Ramkali Bai Maravi 1735004WL002002 Ramkali Bai Maravi 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 RamkaliBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
448 MANDLA MP-35-004-031-001/252
(NARENDRAGARH) 		1735004000NRG25210420240026090 21/04/2024 Munni Bai 1735004WL002002 Munni Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-031-001/259
(NARENDRAGARH) 		1735004000NRG25210420240026091 21/04/2024 Himmat Lal Varkade 1735004WL002002 Himmat Lal Varkade 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 HimmatLalVarkade NARMADA JHABUA GRAMIN BANK(508515)
450 MANDLA MP-35-004-031-001/259
(NARENDRAGARH) 		1735004000NRG25210420240026092 21/04/2024 Sammo Bai Varkade 1735004WL002002 Sammo Bai Varkade 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 SammoBaiVarkade NARMADA JHABUA GRAMIN BANK(508515)
451 MANDLA MP-35-004-031-001/296
(NARENDRAGARH) 		1735004000NRG25210420240026093 21/04/2024 Asha bai 1735004WL002002 Asha bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 MANDLA MP-35-004-031-001/311
(NARENDRAGARH) 		1735004000NRG25210420240026094 21/04/2024 Shyam Bai 1735004WL002002 Shyam Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
453 MANDLA MP-35-004-031-001/345
(NARENDRAGARH) 		1735004000NRG25210420240026096 21/04/2024 Samalwati 1735004WL002002 Samalwati 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 Samalwati NARMADA JHABUA GRAMIN BANK(508515)
454 MANDLA MP-35-004-031-001/345
(NARENDRAGARH) 		1735004000NRG25210420240026095 21/04/2024 Suraj 1735004WL002002 Suraj 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 Suraj NARMADA JHABUA GRAMIN BANK(508515)
455 MANDLA MP-35-004-031-001/370
(NARENDRAGARH) 		1735004000NRG25210420240026097 21/04/2024 Beeran 1735004WL002002 Beeran 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 Beeran NARMADA JHABUA GRAMIN BANK(508515)
456 MANDLA MP-35-004-031-001/370
(NARENDRAGARH) 		1735004000NRG25210420240026098 21/04/2024 Yashoda 1735004WL002002 Yashoda 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
457 MANDLA MP-35-004-031-001/372
(NARENDRAGARH) 		1735004000NRG25210420240026099 21/04/2024 Savita Marko 1735004WL002002 Savita Marko 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 568305006 SavitaMarko NARMADA JHABUA GRAMIN BANK(508515)
458 MANDLA MP-35-004-032-001/106
(MOHNIYAPATPARA) 		1735004000NRG25210420240026079 21/04/2024 baratu 1735004WL002001 baratu 00697 BKID0MG1338 3645 3645 Processed 30/04/2024 568305006 baratu NARMADA JHABUA GRAMIN BANK(508515)
459 MANDLA MP-35-004-032-001/106
(MOHNIYAPATPARA) 		1735004000NRG25210420240026078 21/04/2024 samaro 1735004WL002001 samaro 00697 BKID0MG1338 3645 3645 Processed 30/04/2024 568305006 samaro NARMADA JHABUA GRAMIN BANK(508515)
460 MANDLA MP-35-004-032-001/106
(MOHNIYAPATPARA) 		1735004000NRG25210420240026080 21/04/2024 tilko bai 1735004WL002001 tilko bai 00697 BKID0MG1338 3645 3645 Processed 30/04/2024 568305006 tilkobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92935 92935
461 MANDLA MP-35-004-003-001/362-A
(BAKORI) 		1735004000NRG25210420240025903 21/04/2024 ANITA 1735004WL001995 ANITA 00697 BKID0MG1339 984 984 Processed 30/04/2024 568305006 ANITA NARMADA JHABUA GRAMIN BANK(508515)
462 MANDLA MP-35-004-003-001/362-A
(BAKORI) 		1735004000NRG25210420240025902 21/04/2024 UTTAM 1735004WL001995 UTTAM 00697 BKID0MG1339 984 984 Processed 30/04/2024 568305006 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
463 MANDLA MP-35-004-059-002/101-A
(MALARA) 		1735004059NRG25210420240025600 21/04/2024 jalan bai 1735004059WL001946 jalan bai 00697 BKID0MG1350 3645 3645 Processed 30/04/2024 568305006 jalanbai NARMADA JHABUA GRAMIN BANK(508515)
464 MANDLA MP-35-004-059-002/101-A
(MALARA) 		1735004059NRG25210420240025611 21/04/2024 Patiram Bhartiya 1735004059WL001951 Patiram Bhartiya 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 PatiramBhartiya HDFC BANK LTD(607152)
465 MANDLA MP-35-004-059-002/101-A
(MALARA) 		1735004059NRG25210420240025601 21/04/2024 samaro bai 1735004059WL001946 samaro bai 00697 BKID0MG1350 3645 3645 Processed 30/04/2024 568305006 samarobai NARMADA JHABUA GRAMIN BANK(508515)
466 MANDLA MP-35-004-059-002/103
(MALARA) 		1735004059NRG25210420240025664 21/04/2024 Jugni bai 1735004059WL001974 Jugni bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Jugnibai STATE BANK OF INDIA(508548)
467 MANDLA MP-35-004-059-002/103
(MALARA) 		1735004059NRG25210420240025665 21/04/2024 Ojhe bai 1735004059WL001975 Ojhe bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Ojhebai HDFC BANK LTD(607152)
468 MANDLA MP-35-004-059-002/103
(MALARA) 		1735004059NRG25210420240025663 21/04/2024 sukh lal 1735004059WL001974 sukh lal 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
469 MANDLA MP-35-004-059-002/136
(MALARA) 		1735004059NRG25210420240025643 21/04/2024 narbad 1735004059WL001966 narbad 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 narbad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 MANDLA MP-35-004-059-002/136
(MALARA) 		1735004059NRG25210420240025644 21/04/2024 Sukaliya bai 1735004059WL001966 Sukaliya bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Sukaliyabai NARMADA JHABUA GRAMIN BANK(508515)
471 MANDLA MP-35-004-059-002/15
(MALARA) 		1735004059NRG25210420240025625 21/04/2024 Budhdu 1735004059WL001957 Budhdu 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Budhdu NARMADA JHABUA GRAMIN BANK(508515)
472 MANDLA MP-35-004-059-002/160
(MALARA) 		1735004059NRG25210420240025657 21/04/2024 Mahasingh 1735004059WL001970 Mahasingh 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
473 MANDLA MP-35-004-059-002/160
(MALARA) 		1735004059NRG25210420240025636 21/04/2024 Mahulal 1735004059WL001962 Mahulal 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
474 MANDLA MP-35-004-059-002/160
(MALARA) 		1735004059NRG25210420240025635 21/04/2024 Mangalvati 1735004059WL001962 Mangalvati 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Mangalvati INDIA POST PAYMENTS BANK LIMITED(508528)
475 MANDLA MP-35-004-059-002/161
(MALARA) 		1735004059NRG25210420240025652 21/04/2024 dilip 1735004059WL001968 dilip 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 dilip NARMADA JHABUA GRAMIN BANK(508515)
476 MANDLA MP-35-004-059-002/161
(MALARA) 		1735004059NRG25210420240025651 21/04/2024 Harnu 1735004059WL001968 Harnu 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Harnu NARMADA JHABUA GRAMIN BANK(508515)
477 MANDLA MP-35-004-059-002/161
(MALARA) 		1735004059NRG25210420240025653 21/04/2024 samaro bai 1735004059WL001968 samaro bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 samarobai NARMADA JHABUA GRAMIN BANK(508515)
478 MANDLA MP-35-004-059-002/165
(MALARA) 		1735004059NRG25210420240025616 21/04/2024 hiriya bai 1735004059WL001953 hiriya bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
479 MANDLA MP-35-004-059-002/165
(MALARA) 		1735004059NRG25210420240025617 21/04/2024 Kaushalya baiga 1735004059WL001953 Kaushalya baiga 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Kaushalyabaiga NARMADA JHABUA GRAMIN BANK(508515)
480 MANDLA MP-35-004-059-002/165
(MALARA) 		1735004059NRG25210420240025618 21/04/2024 sarojni 1735004059WL001953 sarojni 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 sarojni NARMADA JHABUA GRAMIN BANK(508515)
481 MANDLA MP-35-004-059-002/166
(MALARA) 		1735004059NRG25210420240025658 21/04/2024 sukwaro 1735004059WL001971 sukwaro 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 sukwaro BANK OF INDIA(508505)
482 MANDLA MP-35-004-059-002/167-A
(MALARA) 		1735004059NRG25210420240025613 21/04/2024 Rambati 1735004059WL001951 Rambati 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Rambati NARMADA JHABUA GRAMIN BANK(508515)
483 MANDLA MP-35-004-059-002/167-A
(MALARA) 		1735004059NRG25210420240025612 21/04/2024 Rambharos 1735004059WL001951 Rambharos 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Rambharos NARMADA JHABUA GRAMIN BANK(508515)
484 MANDLA MP-35-004-059-002/168-A
(MALARA) 		1735004059NRG25210420240025655 21/04/2024 Durgesh Kumar Bhartiya 1735004059WL001969 Durgesh Kumar Bhartiya 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 DurgeshKumarBhartiya NARMADA JHABUA GRAMIN BANK(508515)
485 MANDLA MP-35-004-059-002/168-A
(MALARA) 		1735004059NRG25210420240025654 21/04/2024 kamlesh Bhartiya 1735004059WL001969 kamlesh Bhartiya 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 kamleshBhartiya CENTRAL BANK OF INDIA(607115)
486 MANDLA MP-35-004-059-002/168-A
(MALARA) 		1735004059NRG25210420240025608 21/04/2024 Sarojani Baiga 1735004059WL001949 Sarojani Baiga 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 SarojaniBaiga INDUSIND BANK(607189)
487 MANDLA MP-35-004-059-002/168-A
(MALARA) 		1735004059NRG25210420240025607 21/04/2024 Sunita bai 1735004059WL001949 Sunita bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Sunitabai INDUSIND BANK(607189)
488 MANDLA MP-35-004-059-002/169
(MALARA) 		1735004059NRG25210420240025622 21/04/2024 Koyli bai 1735004059WL001956 Koyli bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Koylibai NARMADA JHABUA GRAMIN BANK(508515)
489 MANDLA MP-35-004-059-002/169
(MALARA) 		1735004059NRG25210420240025619 21/04/2024 sukli 1735004059WL001954 sukli 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 sukli NARMADA JHABUA GRAMIN BANK(508515)
490 MANDLA MP-35-004-059-002/169-A
(MALARA) 		1735004059NRG25210420240025623 21/04/2024 Akabar Kumar 1735004059WL001956 Akabar Kumar 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 AkabarKumar NARMADA JHABUA GRAMIN BANK(508515)
491 MANDLA MP-35-004-059-002/169-A
(MALARA) 		1735004059NRG25210420240025624 21/04/2024 Meera Bhartiya 1735004059WL001956 Meera Bhartiya 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 MeeraBhartiya HDFC BANK LTD(607152)
492 MANDLA MP-35-004-059-002/207
(MALARA) 		1735004059NRG25210420240025630 21/04/2024 ANCHAL 1735004059WL001959 ANCHAL 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 ANCHAL NARMADA JHABUA GRAMIN BANK(508515)
493 MANDLA MP-35-004-059-002/207
(MALARA) 		1735004059NRG25210420240025641 21/04/2024 kastooriya bai 1735004059WL001965 kastooriya bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 kastooriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
494 MANDLA MP-35-004-059-002/207
(MALARA) 		1735004059NRG25210420240025628 21/04/2024 nanhua 1735004059WL001959 nanhua 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 nanhua NARMADA JHABUA GRAMIN BANK(508515)
495 MANDLA MP-35-004-059-002/207
(MALARA) 		1735004059NRG25210420240025629 21/04/2024 raito bai 1735004059WL001959 raito bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 raitobai NARMADA JHABUA GRAMIN BANK(508515)
496 MANDLA MP-35-004-059-002/207-A
(MALARA) 		1735004059NRG25210420240025642 21/04/2024 Prahlad 1735004059WL001965 Prahlad 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Prahlad VIDHARBHA KOKAN GRAMIN BANK(508516)
497 MANDLA MP-35-004-059-002/222
(MALARA) 		1735004059NRG25210420240025632 21/04/2024 Ashok Uikey 1735004059WL001960 Ashok Uikey 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 AshokUikey NARMADA JHABUA GRAMIN BANK(508515)
498 MANDLA MP-35-004-059-002/222
(MALARA) 		1735004059NRG25210420240025631 21/04/2024 KOUSHLYA 1735004059WL001960 KOUSHLYA 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 KOUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MANDLA MP-35-004-059-002/224
(MALARA) 		1735004059NRG25210420240025659 21/04/2024 Shivri 1735004059WL001972 Shivri 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Shivri BANK OF INDIA(508505)
500 MANDLA MP-35-004-059-002/280
(MALARA) 		1735004059NRG25210420240025603 21/04/2024 ChainSingh Bhartiya 1735004059WL001947 ChainSingh Bhartiya 00697 BKID0MG1350 3645 3645 Processed 30/04/2024 568305006 ChainSinghBhartiya NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-059-002/280
(MALARA) 		1735004059NRG25210420240025604 21/04/2024 Gyanvati Bhartiya 1735004059WL001947 Gyanvati Bhartiya 00697 BKID0MG1350 3645 3645 Processed 30/04/2024 568305006 GyanvatiBhartiya BANK OF MAHARASHTRA(607387)
502 MANDLA MP-35-004-059-002/280
(MALARA) 		1735004059NRG25210420240025602 21/04/2024 munni bai 1735004059WL001947 munni bai 00697 BKID0MG1350 3645 3645 Processed 30/04/2024 568305006 munnibai NARMADA JHABUA GRAMIN BANK(508515)
503 MANDLA MP-35-004-059-002/281
(MALARA) 		1735004059NRG25210420240025614 21/04/2024 bhupat 1735004059WL001952 bhupat 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 bhupat INDIAN BANK(607105)
504 MANDLA MP-35-004-059-002/281
(MALARA) 		1735004059NRG25210420240025615 21/04/2024 Janiya 1735004059WL001952 Janiya 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Janiya NARMADA JHABUA GRAMIN BANK(508515)
505 MANDLA MP-35-004-059-002/36
(MALARA) 		1735004059NRG25210420240025637 21/04/2024 Kishan 1735004059WL001963 Kishan 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Kishan NARMADA JHABUA GRAMIN BANK(508515)
506 MANDLA MP-35-004-059-002/36
(MALARA) 		1735004059NRG25210420240025638 21/04/2024 Rajkumari 1735004059WL001963 Rajkumari 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Rajkumari INDUSIND BANK(607189)
507 MANDLA MP-35-004-059-002/412
(MALARA) 		1735004059NRG25210420240025667 21/04/2024 Brajlal Maravi 1735004059WL001977 Brajlal Maravi 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 BrajlalMaravi NARMADA JHABUA GRAMIN BANK(508515)
508 MANDLA MP-35-004-059-002/412
(MALARA) 		1735004059NRG25210420240025668 21/04/2024 saniya 1735004059WL001977 saniya 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 saniya NARMADA JHABUA GRAMIN BANK(508515)
509 MANDLA MP-35-004-059-002/431-A
(MALARA) 		1735004059NRG25210420240025626 21/04/2024 Lalsingh 1735004059WL001958 Lalsingh 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
510 MANDLA MP-35-004-059-002/431-A
(MALARA) 		1735004059NRG25210420240025627 21/04/2024 narbadiya 1735004059WL001958 narbadiya 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
511 MANDLA MP-35-004-059-002/518
(MALARA) 		1735004059NRG25210420240025666 21/04/2024 nirmala bhartiya 1735004059WL001976 nirmala bhartiya 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 nirmalabhartiya NARMADA JHABUA GRAMIN BANK(508515)
512 MANDLA MP-35-004-059-002/67
(MALARA) 		1735004059NRG25210420240025606 21/04/2024 Bisso bai 1735004059WL001948 Bisso bai 00697 BKID0MG1350 3645 3645 Processed 30/04/2024 568305006 Bissobai NARMADA JHABUA GRAMIN BANK(508515)
513 MANDLA MP-35-004-059-002/69
(MALARA) 		1735004059NRG25210420240025640 21/04/2024 rajni 1735004059WL001964 rajni 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 rajni HDFC BANK LTD(607152)
514 MANDLA MP-35-004-059-002/69
(MALARA) 		1735004059NRG25210420240025639 21/04/2024 subesingh 1735004059WL001964 subesingh 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 subesingh INDUSIND BANK(607189)
515 MANDLA MP-35-004-059-002/9-A
(MALARA) 		1735004059NRG25210420240025609 21/04/2024 Antiya bai 1735004059WL001950 Antiya bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Antiyabai NARMADA JHABUA GRAMIN BANK(508515)
516 MANDLA MP-35-004-059-002/98
(MALARA) 		1735004059NRG25210420240025661 21/04/2024 Chhoti Bai 1735004059WL001973 Chhoti Bai 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
517 MANDLA MP-35-004-059-002/98
(MALARA) 		1735004059NRG25210420240025662 21/04/2024 Rakesh Kumar Bhartiya 1735004059WL001973 Rakesh Kumar Bhartiya 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 RakeshKumarBhartiya NARMADA JHABUA GRAMIN BANK(508515)
518 MANDLA MP-35-004-059-002/98-A
(MALARA) 		1735004059NRG25210420240025621 21/04/2024 Anaarkali 1735004059WL001955 Anaarkali 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Anaarkali NARMADA JHABUA GRAMIN BANK(508515)
519 MANDLA MP-35-004-059-002/98-A
(MALARA) 		1735004059NRG25210420240025620 21/04/2024 Dukkhu lal baiga 1735004059WL001955 Dukkhu lal baiga 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Dukkhulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
520 MANDLA MP-35-004-059-002/99
(MALARA) 		1735004059NRG25210420240025669 21/04/2024 Chandravati 1735004059WL001978 Chandravati 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
521 MANDLA MP-35-004-059-002/99
(MALARA) 		1735004059NRG25210420240025634 21/04/2024 Pratima 1735004059WL001961 Pratima 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Pratima INDUSIND BANK(607189)
522 MANDLA MP-35-004-059-002/99
(MALARA) 		1735004059NRG25210420240025670 21/04/2024 Rakesh 1735004059WL001978 Rakesh 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
523 MANDLA MP-35-004-059-002/99
(MALARA) 		1735004059NRG25210420240025633 21/04/2024 santosh bhanga 1735004059WL001961 santosh bhanga 00697 BKID0MG1350 3888 3888 Processed 30/04/2024 568305006 santoshbhanga NARMADA JHABUA GRAMIN BANK(508515)
524 MANDLA MP-35-004-081-001/104
(JARGI) 		1735004000NRG25210420240026223 21/04/2024 sukarti 1735004WL002006 sukarti 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 sukarti NARMADA JHABUA GRAMIN BANK(508515)
525 MANDLA MP-35-004-081-001/136-A
(JARGI) 		1735004000NRG25210420240026226 21/04/2024 bhoi 1735004WL002006 bhoi 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 bhoi STATE BANK OF INDIA(508548)
526 MANDLA MP-35-004-081-001/136-A
(JARGI) 		1735004000NRG25210420240026227 21/04/2024 manti bai 1735004WL002006 manti bai 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 mantibai NARMADA JHABUA GRAMIN BANK(508515)
527 MANDLA MP-35-004-081-001/171
(JARGI) 		1735004000NRG25210420240026231 21/04/2024 nanusa 1735004WL002006 nanusa 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 nanusa NARMADA JHABUA GRAMIN BANK(508515)
528 MANDLA MP-35-004-081-001/171-A
(JARGI) 		1735004000NRG25210420240026232 21/04/2024 Prabha Sirsam 1735004WL002006 Prabha Sirsam 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 PrabhaSirsam STATE BANK OF INDIA(508548)
529 MANDLA MP-35-004-081-001/173
(JARGI) 		1735004000NRG25210420240026233 21/04/2024 SANIYA 1735004WL002006 SANIYA 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
530 MANDLA MP-35-004-081-001/179-C
(JARGI) 		1735004000NRG25210420240026234 21/04/2024 Jaynti 1735004WL002006 Jaynti 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Jaynti NARMADA JHABUA GRAMIN BANK(508515)
531 MANDLA MP-35-004-081-001/192
(JARGI) 		1735004000NRG25210420240026235 21/04/2024 Shri Chand 1735004WL002006 Shri Chand 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 ShriChand NARMADA JHABUA GRAMIN BANK(508515)
532 MANDLA MP-35-004-081-001/192-A
(JARGI) 		1735004000NRG25210420240026237 21/04/2024 Ajabwati 1735004WL002006 Ajabwati 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Ajabwati NARMADA JHABUA GRAMIN BANK(508515)
533 MANDLA MP-35-004-081-001/192-A
(JARGI) 		1735004000NRG25210420240026238 21/04/2024 Anjana 1735004WL002006 Anjana 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Anjana NARMADA JHABUA GRAMIN BANK(508515)
534 MANDLA MP-35-004-081-001/198-B
(JARGI) 		1735004000NRG25210420240026240 21/04/2024 SAKUNTLA 1735004WL002006 SAKUNTLA 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
535 MANDLA MP-35-004-081-001/198-B
(JARGI) 		1735004000NRG25210420240026239 21/04/2024 Sunher 1735004WL002006 Sunher 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Sunher NARMADA JHABUA GRAMIN BANK(508515)
536 MANDLA MP-35-004-081-001/2
(JARGI) 		1735004000NRG25210420240026242 21/04/2024 MANSINGH 1735004WL002006 MANSINGH 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 MANDLA MP-35-004-081-001/2
(JARGI) 		1735004000NRG25210420240026241 21/04/2024 RATIRAM 1735004WL002006 RATIRAM 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
538 MANDLA MP-35-004-081-001/2
(JARGI) 		1735004000NRG25210420240026243 21/04/2024 Sukhwati 1735004WL002006 Sukhwati 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
539 MANDLA MP-35-004-081-001/28
(JARGI) 		1735004000NRG25210420240026244 21/04/2024 SANIYA 1735004WL002006 SANIYA 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
540 MANDLA MP-35-004-081-001/40
(JARGI) 		1735004000NRG25210420240026245 21/04/2024 Kalawati Dhurwey 1735004WL002006 Kalawati Dhurwey 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 KalawatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
541 MANDLA MP-35-004-081-001/43-A
(JARGI) 		1735004000NRG25210420240026246 21/04/2024 SONA 1735004WL002006 SONA 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 SONA NARMADA JHABUA GRAMIN BANK(508515)
542 MANDLA MP-35-004-081-001/49
(JARGI) 		1735004000NRG25210420240026247 21/04/2024 Sarswati 1735004WL002006 Sarswati 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
543 MANDLA MP-35-004-081-001/53
(JARGI) 		1735004000NRG25210420240026248 21/04/2024 Ramparshad 1735004WL002006 Ramparshad 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Ramparshad NARMADA JHABUA GRAMIN BANK(508515)
544 MANDLA MP-35-004-081-001/56
(JARGI) 		1735004000NRG25210420240026250 21/04/2024 Roshni Warkade 1735004WL002006 Roshni Warkade 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 RoshniWarkade NARMADA JHABUA GRAMIN BANK(508515)
545 MANDLA MP-35-004-081-001/56
(JARGI) 		1735004000NRG25210420240026249 21/04/2024 Sandhya 1735004WL002006 Sandhya 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
546 MANDLA MP-35-004-081-001/61-B
(JARGI) 		1735004000NRG25210420240026251 21/04/2024 bisan 1735004WL002006 bisan 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 bisan NARMADA JHABUA GRAMIN BANK(508515)
547 MANDLA MP-35-004-081-001/63
(JARGI) 		1735004000NRG25210420240026252 21/04/2024 Kalavati 1735004WL002006 Kalavati 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
548 MANDLA MP-35-004-081-001/63
(JARGI) 		1735004000NRG25210420240026253 21/04/2024 SUMRAN 1735004WL002006 SUMRAN 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
549 MANDLA MP-35-004-081-001/63-A
(JARGI) 		1735004000NRG25210420240026254 21/04/2024 bista 1735004WL002006 bista 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 bista INDIA POST PAYMENTS BANK LIMITED(508528)
550 MANDLA MP-35-004-081-001/91
(JARGI) 		1735004000NRG25210420240026255 21/04/2024 Gomti Sirsham 1735004WL002006 Gomti Sirsham 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 GomtiSirsham NARMADA JHABUA GRAMIN BANK(508515)
551 MANDLA MP-35-004-081-001/93
(JARGI) 		1735004000NRG25210420240026256 21/04/2024 prahald 1735004WL002006 prahald 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 prahald INDIA POST PAYMENTS BANK LIMITED(508528)
552 MANDLA MP-35-004-081-001/95
(JARGI) 		1735004000NRG25210420240026257 21/04/2024 Mehatrani 1735004WL002006 Mehatrani 00697 BKID0MG1350 1296 1296 Processed 30/04/2024 568305006 Mehatrani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 273294 273294
553 MANDLA MP-35-004-023-004/308
(PATPARARAIYAT) 		1735004000NRG25210420240026101 21/04/2024 sampatiya 1735004WL002003 sampatiya 00697 BKID0NAMRGB 760 760 Processed 30/04/2024 568305006 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
554 MANDLA MP-35-004-023-004/354
(PATPARARAIYAT) 		1735004000NRG25210420240026129 21/04/2024 santosh 1735004WL002003 santosh 00697 BKID0NAMRGB 760 760 Processed 30/04/2024 568305006 santosh NARMADA JHABUA GRAMIN BANK(508515)
555 MANDLA MP-35-004-023-004/514
(PATPARARAIYAT) 		1735004000NRG25210420240026172 21/04/2024 Sangeeta bai 1735004WL002003 Sangeeta bai 00697 BKID0NAMRGB 760 760 Processed 30/04/2024 568305006 Sangeetabai BANK OF INDIA(508505)
556 MANDLA MP-35-004-023-004/520
(PATPARARAIYAT) 		1735004000NRG25210420240026175 21/04/2024 anjoy bai 1735004WL002003 anjoy bai 00697 BKID0NAMRGB 570 570 Processed 30/04/2024 568305006 anjoybai NARMADA JHABUA GRAMIN BANK(508515)
557 MANDLA MP-35-004-028-001/120
(BARBASPUR) 		1735004028NRG25190420240020939 21/04/2024 PUSIYA MARAVI 1735004028WL001649 PUSIYA MARAVI 00697 BKID0NAMRGB 1540 1540 Processed 30/04/2024 568305006 PUSIYAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
558 MANDLA MP-35-004-028-001/192
(BARBASPUR) 		1735004028NRG25190420240020955 21/04/2024 HARIYO MARAVI 1735004028WL001649 HARIYO MARAVI 00697 BKID0NAMRGB 1540 1540 Processed 30/04/2024 568305006 HARIYOMARAVI NARMADA JHABUA GRAMIN BANK(508515)
559 MANDLA MP-35-004-059-002/160
(MALARA) 		1735004059NRG25210420240025656 21/04/2024 Smarto 1735004059WL001970 Smarto 00697 BKID0NAMRGB 3888 3888 Processed 30/04/2024 568305006 Smarto HDFC BANK LTD(607152)
560 MANDLA MP-35-004-059-002/67
(MALARA) 		1735004059NRG25210420240025605 21/04/2024 sunuva lal 1735004059WL001948 sunuva lal 00697 BKID0NAMRGB 3645 3645 Processed 30/04/2024 568305006 sunuvalal NARMADA JHABUA GRAMIN BANK(508515)
561 MANDLA MP-35-004-059-002/98
(MALARA) 		1735004059NRG25210420240025660 21/04/2024 Maniram 1735004059WL001973 Maniram 00697 BKID0NAMRGB 3888 3888 Processed 30/04/2024 568305006 Maniram NARMADA JHABUA GRAMIN BANK(508515)
562 MANDLA MP-35-004-074-001/1262
(MALIMOHGAON) 		1735004000NRG25210420240026290 21/04/2024 anil kumar 1735004WL002009 anil kumar 00697 BKID0NAMRGB 2600 2600 Processed 30/04/2024 568305006 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
563 MANDLA MP-35-004-081-001/118
(JARGI) 		1735004000NRG25210420240026224 21/04/2024 NIRSO 1735004WL002006 NIRSO 00697 BKID0NAMRGB 1296 1296 Processed 30/04/2024 568305006 NIRSO NARMADA JHABUA GRAMIN BANK(508515)
564 MANDLA MP-35-004-081-001/138
(JARGI) 		1735004000NRG25210420240026229 21/04/2024 HERAODA 1735004WL002006 HERAODA 00697 BKID0NAMRGB 1296 1296 Processed 30/04/2024 568305006 HERAODA NARMADA JHABUA GRAMIN BANK(508515)
565 MANDLA MP-35-004-081-001/138
(JARGI) 		1735004000NRG25210420240026228 21/04/2024 Punooram 1735004WL002006 Punooram 00697 BKID0NAMRGB 1296 1296 Processed 30/04/2024 568305006 Punooram NARMADA JHABUA GRAMIN BANK(508515)
566 MANDLA MP-35-004-081-001/147
(JARGI) 		1735004000NRG25210420240026230 21/04/2024 Anil 1735004WL002006 Anil 00697 BKID0NAMRGB 1296 1296 Processed 30/04/2024 568305006 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25135 25135
567 MANDLA MP-35-004-023-004/393
(PATPARARAIYAT) 		1735004000NRG25210420240026156 21/04/2024 Durgesh 1735004WL002003 Durgesh 450001 950 950 Processed 30/04/2024 568305006 Durgesh BANK OF MAHARASHTRA(607387)
SubTotal 950 950
Total 903054 903054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_210424APB_FTO_15705 48166100 950
2 MANDLA MP1735004_210424APB_FTO_15705 Bank of Baroda BARB0MANDLA Mandla MP 4944
3 MANDLA MP1735004_210424APB_FTO_15705 Bank of India BKID0009485 MANDLA 10181
4 MANDLA MP1735004_210424APB_FTO_15705 Bank of Maharastra MAHB0000788 MANDLA 27300
5 MANDLA MP1735004_210424APB_FTO_15705 Canara Bank CNRB0004115 Mandla 2600
6 MANDLA MP1735004_210424APB_FTO_15705 Canara Bank CNRB0017825 MANDSAUR II 54800
7 MANDLA MP1735004_210424APB_FTO_15705 Central Bank Of India CBIN0281038 MANDLA 2360
8 MANDLA MP1735004_210424APB_FTO_15705 Central Bank Of India CBIN0281083 BAMHANI BANJAR 17340
9 MANDLA MP1735004_210424APB_FTO_15705 Central Bank Of India CBIN0281787 HIRDENAGAR 11060
10 MANDLA MP1735004_210424APB_FTO_15705 District Central Cooperative Bank CBIN0MPDCAT Mawai 800
11 MANDLA MP1735004_210424APB_FTO_15705 HDFC bank HDFC0003693 HDFC BANK LTD 2400
12 MANDLA MP1735004_210424APB_FTO_15705 Indian Bank IDIB000M539 MAHARAJPUR 92290
13 MANDLA MP1735004_210424APB_FTO_15705 Punjab National Bank PUNB0031000 MANDLA 1200
14 MANDLA MP1735004_210424APB_FTO_15705 State Bank of India SBIN0000421 MANDLA 129781
15 MANDLA MP1735004_210424APB_FTO_15705 State Bank of India SBIN0006252 ANJANIYA 1200
16 MANDLA MP1735004_210424APB_FTO_15705 State Bank of India SBIN0012169 PADAV BRANCH 1320
17 MANDLA MP1735004_210424APB_FTO_15705 State Bank of India SBIN0013651 BAMHANI 17620
18 MANDLA MP1735004_210424APB_FTO_15705 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 15376
19 MANDLA MP1735004_210424APB_FTO_15705 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 5000
20 MANDLA MP1735004_210424APB_FTO_15705 UCO Bank UCBA0003083 MANDLA 5185
21 MANDLA MP1735004_210424APB_FTO_15705 Union Bank of India UBIN0541885 MANDLA 63528
22 MANDLA MP1735004_210424APB_FTO_15705 Union Bank of India UBIN0929123 MANDLA 8736
23 MANDLA MP1735004_210424APB_FTO_15705 India Post Payments Bank IPOS0000001 Mandla 33751
24 MANDLA MP1735004_210424APB_FTO_15705 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 92935
25 MANDLA MP1735004_210424APB_FTO_15705 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1968
26 MANDLA MP1735004_210424APB_FTO_15705 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 273294
27 MANDLA MP1735004_210424APB_FTO_15705 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 1540
28 MANDLA MP1735004_210424APB_FTO_15705 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 19205
29 MANDLA MP1735004_210424APB_FTO_15705 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 4390

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