Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080722APB_FTO_249887
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-35-004-077-003/30
(BADHAR) 		1735004077NRG23070720220663894 08/07/2022 Bishan kumar 1735004077WL040187 Bishan kumar 00045 BARB0MANDLA 2856 2856 Processed 13/07/2022 806966342 Bishankumar CANARA BANK(508532)
SubTotal 2856 2856
2 MANDLA MP-35-004-041-001/337
(SINGARPUR) 		1735004041NRG23070720220663848 08/07/2022 Rupeshwer 1735004041WL040183 Rupeshwer 00048 BKID0009485 1224 1224 Processed 13/07/2022 806966342 Rupeshwer STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 MANDLA MP-35-004-033-001/151
(KINDARI) 		1735004033NRG23080720220664571 08/07/2022 deepak 1735004033WL040249 deepak 00051 MAHB0000788 2448 2448 Processed 13/07/2022 806966342 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-038-001/103
(GURARKHEDA) 		1735004038NRG23080720220664277 08/07/2022 SEVKALI BAI 1735004038WL040225 SEVKALI BAI 00051 MAHB0000788 1020 1020 Processed 13/07/2022 806966342 SEVKALIBAI BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-038-001/135
(GURARKHEDA) 		1735004038NRG23080720220664281 08/07/2022 SAMLO BAI 1735004038WL040225 SAMLO BAI 00051 MAHB0000788 1020 1020 Processed 13/07/2022 806966342 SAMLOBAI BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-038-001/135
(GURARKHEDA) 		1735004038NRG23080720220664280 08/07/2022 SHUKHDEV 1735004038WL040225 SHUKHDEV 00051 MAHB0000788 1020 1020 Processed 13/07/2022 806966342 SHUKHDEV BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-038-001/201
(GURARKHEDA) 		1735004038NRG23080720220664285 08/07/2022 KALIYA BAI 1735004038WL040225 KALIYA BAI 00051 MAHB0000788 1020 1020 Processed 13/07/2022 806966342 KALIYABAI BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-038-001/6
(GURARKHEDA) 		1735004038NRG23080720220664292 08/07/2022 Rambai 1735004038WL040225 Rambai 00051 MAHB0000788 1020 1020 Processed 13/07/2022 806966342 Rambai BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-038-002/390
(GURARKHEDA) 		1735004038NRG23080720220664299 08/07/2022 Sundari 1735004038WL040225 Sundari 00051 MAHB0000788 1020 1020 Processed 13/07/2022 806966342 Sundari BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-043-002/289
(GHUGHARA) 		1735004043NRG23080720220665615 08/07/2022 prem kumari 1735004043WL040354 prem kumari 00051 MAHB0000788 3264 3264 Processed 13/07/2022 806966342 premkumari BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-046-002/101
(BARGAWAN) 		1735004046NRG23070720220663863 08/07/2022 AJAY KUMAR YADAV 1735004046WL040186 AJAY KUMAR YADAV 00051 MAHB0000788 930 930 Processed 13/07/2022 806966342 AJAYKUMARYADAV BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-046-002/68
(BARGAWAN) 		1735004046NRG23070720220663881 08/07/2022 Naveen 1735004046WL040186 Naveen 00051 MAHB0000788 930 930 Processed 13/07/2022 806966342 Naveen BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-046-002/70
(BARGAWAN) 		1735004046NRG23070720220663884 08/07/2022 RAJ KUMAR JANGHELA 1735004046WL040186 RAJ KUMAR JANGHELA 00051 MAHB0000788 990 990 Processed 13/07/2022 806966342 RAJKUMARJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDLA MP-35-004-057-001/136
(PIPARPANI) 		1735004057NRG23070720220663415 08/07/2022 harchat bai 1735004057WL040142 harchat bai 00051 MAHB0000788 1140 1140 Processed 13/07/2022 806966342 harchatbai BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-057-001/136
(PIPARPANI) 		1735004057NRG23070720220663414 08/07/2022 kandhi lal 1735004057WL040142 kandhi lal 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 kandhilal CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-057-001/215
(PIPARPANI) 		1735004057NRG23070720220662742 08/07/2022 Anita rajak 1735004057WL040107 Anita rajak 00051 MAHB0000788 950 950 Processed 13/07/2022 806966342 Anitarajak BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-057-001/226
(PIPARPANI) 		1735004057NRG23070720220662746 08/07/2022 ambika 1735004057WL040107 ambika 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 ambika BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-057-001/226
(PIPARPANI) 		1735004057NRG23070720220662747 08/07/2022 sukko 1735004057WL040107 sukko 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 sukko BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-057-001/228
(PIPARPANI) 		1735004057NRG23070720220662731 08/07/2022 shiv 1735004057WL040106 shiv 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 shiv CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-057-001/228
(PIPARPANI) 		1735004057NRG23070720220662732 08/07/2022 sukhvati 1735004057WL040106 sukhvati 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 sukhvati BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-057-001/241
(PIPARPANI) 		1735004057NRG23070720220663418 08/07/2022 Gyarshi bai 1735004057WL040142 Gyarshi bai 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 Gyarshibai BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-057-001/241
(PIPARPANI) 		1735004057NRG23070720220663417 08/07/2022 HEERA LAL 1735004057WL040142 HEERA LAL 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 HEERALAL BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-057-001/790
(PIPARPANI) 		1735004057NRG23070720220663425 08/07/2022 sulochani 1735004057WL040142 sulochani 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 sulochani BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-057-001/96
(PIPARPANI) 		1735004057NRG23070720220662750 08/07/2022 GENDLAL 1735004057WL040107 GENDLAL 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 GENDLAL BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-057-001/96
(PIPARPANI) 		1735004057NRG23070720220662752 08/07/2022 lalita bai 1735004057WL040107 lalita bai 00051 MAHB0000788 2090 2090 Processed 13/07/2022 806966342 lalitabai BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-057-001/96
(PIPARPANI) 		1735004057NRG23070720220662751 08/07/2022 nan bai banbre 1735004057WL040107 nan bai banbre 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 nanbaibanbre BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-057-001/97
(PIPARPANI) 		1735004057NRG23070720220663427 08/07/2022 hansho bai 1735004057WL040142 hansho bai 00051 MAHB0000788 2280 2280 Processed 13/07/2022 806966342 hanshobai BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-057-002/575
(PIPARPANI) 		1735004057NRG23070720220662740 08/07/2022 RAJKUMAR 1735004057WL040106 RAJKUMAR 00051 MAHB0000788 2090 2090 Processed 13/07/2022 806966342 RAJKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 46032 46032
29 MANDLA MP-35-004-025-001/100
(GHAGHA) 		1735004025NRG23070720220664117 08/07/2022 Pramodini 1735004025WL040211 Pramodini 00078 CNRB0017825 1020 1020 Processed 13/07/2022 806966342 Pramodini CANARA BANK(508532)
30 MANDLA MP-35-004-025-002/352
(GHAGHA) 		1735004025NRG23070720220664116 08/07/2022 Nilkanth 1735004025WL040210 Nilkanth 00078 CNRB0017825 3060 3060 Processed 13/07/2022 806966342 Nilkanth CANARA BANK(508532)
31 MANDLA MP-35-004-030-001/111
(SALHEDANDA) 		1735004030NRG23080720220664925 08/07/2022 kehar singh 1735004030WL040294 kehar singh 00078 CNRB0017825 2340 2340 Processed 13/07/2022 806966342 keharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 MANDLA MP-35-004-030-001/154
(SALHEDANDA) 		1735004030NRG23080720220664929 08/07/2022 shomchand 1735004030WL040294 shomchand 00078 CNRB0017825 2340 2340 Processed 13/07/2022 806966342 shomchand CANARA BANK(508532)
33 MANDLA MP-35-004-030-001/176
(SALHEDANDA) 		1735004030NRG23080720220664935 08/07/2022 hirlo bai 1735004030WL040294 hirlo bai 00078 CNRB0017825 2340 2340 Processed 13/07/2022 806966342 hirlobai STATE BANK OF INDIA(508548)
34 MANDLA MP-35-004-030-001/185
(SALHEDANDA) 		1735004030NRG23080720220664938 08/07/2022 sevkali 1735004030WL040294 sevkali 00078 CNRB0017825 2340 2340 Processed 13/07/2022 806966342 sevkali CANARA BANK(508532)
35 MANDLA MP-35-004-030-001/185
(SALHEDANDA) 		1735004030NRG23080720220664937 08/07/2022 shayam singh 1735004030WL040294 shayam singh 00078 CNRB0017825 2340 2340 Processed 13/07/2022 806966342 shayamsingh CANARA BANK(508532)
36 MANDLA MP-35-004-030-001/560
(SALHEDANDA) 		1735004030NRG23080720220664942 08/07/2022 premvati 1735004030WL040294 premvati 00078 CNRB0017825 2340 2340 Processed 13/07/2022 806966342 premvati STATE BANK OF INDIA(508548)
37 MANDLA MP-35-004-030-001/83
(SALHEDANDA) 		1735004030NRG23080720220664945 08/07/2022 choti bai 1735004030WL040294 choti bai 00078 CNRB0017825 2340 2340 Processed 13/07/2022 806966342 chotibai CANARA BANK(508532)
SubTotal 20460 20460
38 MANDLA MP-35-004-014-001/366
(SEMARKHAPA) 		1735004000NRG23080720220665967 08/07/2022 BHAGWANTI BHARTIYA 1735004WL040382 BHAGWANTI BHARTIYA 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 BHAGWANTIBHARTIYA CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-014-001/370
(SEMARKHAPA) 		1735004000NRG23080720220665968 08/07/2022 baisakhiya 1735004WL040382 baisakhiya 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 baisakhiya CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-014-001/446
(SEMARKHAPA) 		1735004000NRG23080720220665970 08/07/2022 OMKAAR CHANDROL 1735004WL040382 OMKAAR CHANDROL 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 OMKAARCHANDROL CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-014-001/446
(SEMARKHAPA) 		1735004000NRG23080720220665971 08/07/2022 PUSHPABAI PATEL 1735004WL040382 PUSHPABAI PATEL 00089 CBIN0281038 1000 1000 Processed 13/07/2022 806966342 PUSHPABAIPATEL CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-014-001/487
(SEMARKHAPA) 		1735004000NRG23080720220665973 08/07/2022 LAXMI CHOUDHARY 1735004WL040382 LAXMI CHOUDHARY 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 LAXMICHOUDHARY CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-014-001/554
(SEMARKHAPA) 		1735004000NRG23080720220665974 08/07/2022 ANITA CHANDROL 1735004WL040382 ANITA CHANDROL 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 ANITACHANDROL CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-014-002/119
(SEMARKHAPA) 		1735004000NRG23080720220665978 08/07/2022 SHARDA NAGESHVAR 1735004WL040382 SHARDA NAGESHVAR 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 SHARDANAGESHVAR CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-014-002/129
(SEMARKHAPA) 		1735004000NRG23080720220665979 08/07/2022 sunita nageshwar 1735004WL040382 sunita nageshwar 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 sunitanageshwar CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-014-002/130
(SEMARKHAPA) 		1735004000NRG23080720220665980 08/07/2022 PHOOLKALI bhartiya 1735004WL040382 PHOOLKALI bhartiya 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 PHOOLKALIbhartiya CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-014-002/135-B
(SEMARKHAPA) 		1735004000NRG23080720220665981 08/07/2022 CHOTU YADAV 1735004WL040382 CHOTU YADAV 00089 CBIN0281038 1000 1000 Processed 13/07/2022 806966342 CHOTUYADAV CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-014-002/135-B
(SEMARKHAPA) 		1735004000NRG23080720220665982 08/07/2022 SANTOSHI YADAV 1735004WL040382 SANTOSHI YADAV 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 SANTOSHIYADAV CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-014-002/139
(SEMARKHAPA) 		1735004000NRG23080720220665983 08/07/2022 CHANDRAWATI MARAVI 1735004WL040382 CHANDRAWATI MARAVI 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 CHANDRAWATIMARAVI CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-014-002/139
(SEMARKHAPA) 		1735004000NRG23080720220665984 08/07/2022 SULKEHA MARAVI 1735004WL040382 SULKEHA MARAVI 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 SULKEHAMARAVI CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-014-002/14
(SEMARKHAPA) 		1735004000NRG23080720220665985 08/07/2022 BHAGVANDAS DONGRE 1735004WL040382 BHAGVANDAS DONGRE 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 BHAGVANDASDONGRE CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-014-002/14
(SEMARKHAPA) 		1735004000NRG23080720220665986 08/07/2022 HEMLATA DONGRE 1735004WL040382 HEMLATA DONGRE 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 HEMLATADONGRE CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-014-002/164
(SEMARKHAPA) 		1735004000NRG23080720220665988 08/07/2022 SOMKUMARI YADAV 1735004WL040382 SOMKUMARI YADAV 00089 CBIN0281038 1000 1000 Processed 13/07/2022 806966342 SOMKUMARIYADAV CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-014-002/172-A
(SEMARKHAPA) 		1735004000NRG23080720220665989 08/07/2022 SHIVKALI UIKEY 1735004WL040382 SHIVKALI UIKEY 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 SHIVKALIUIKEY CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-014-002/191
(SEMARKHAPA) 		1735004000NRG23080720220665990 08/07/2022 savitri maravi 1735004WL040382 savitri maravi 00089 CBIN0281038 800 800 Processed 13/07/2022 806966342 savitrimaravi CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-014-002/205
(SEMARKHAPA) 		1735004000NRG23080720220665991 08/07/2022 KUNTEE MARAVI 1735004WL040382 KUNTEE MARAVI 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 KUNTEEMARAVI CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-014-002/207
(SEMARKHAPA) 		1735004000NRG23080720220665992 08/07/2022 URMILA NAGESHWAR 1735004WL040382 URMILA NAGESHWAR 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 URMILANAGESHWAR CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-014-002/216
(SEMARKHAPA) 		1735004000NRG23080720220665993 08/07/2022 Roopkali nageshvar 1735004WL040382 Roopkali nageshvar 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 Roopkalinageshvar CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-014-002/235
(SEMARKHAPA) 		1735004000NRG23080720220665995 08/07/2022 LAKSHMEE UDAVI 1735004WL040382 LAKSHMEE UDAVI 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 LAKSHMEEUDAVI CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-014-002/244
(SEMARKHAPA) 		1735004000NRG23080720220665996 08/07/2022 SUSHMABAI UIKEY 1735004WL040382 SUSHMABAI UIKEY 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 SUSHMABAIUIKEY CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-014-002/250
(SEMARKHAPA) 		1735004000NRG23080720220665997 08/07/2022 munna lal sahu 1735004WL040382 munna lal sahu 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 munnalalsahu CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-014-002/302
(SEMARKHAPA) 		1735004000NRG23080720220665998 08/07/2022 SHANTI UIKEY 1735004WL040382 SHANTI UIKEY 00089 CBIN0281038 1000 1000 Processed 13/07/2022 806966342 SHANTIUIKEY CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-014-002/91
(SEMARKHAPA) 		1735004014NRG23080720220665372 08/07/2022 JINENDRA KUMHRE 1735004014WL040331 JINENDRA KUMHRE 00089 CBIN0281038 600 600 Processed 13/07/2022 806966342 JINENDRAKUMHRE CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-014-002/97
(SEMARKHAPA) 		1735004000NRG23080720220666003 08/07/2022 RAMKALI BHARTIYA 1735004WL040382 RAMKALI BHARTIYA 00089 CBIN0281038 1200 1200 Processed 13/07/2022 806966342 RAMKALIBHARTIYA CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-057-001/215
(PIPARPANI) 		1735004057NRG23070720220662741 08/07/2022 Revaram 1735004057WL040107 Revaram 00089 CBIN0281038 2280 2280 Processed 13/07/2022 806966342 Revaram CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-057-001/328
(PIPARPANI) 		1735004057NRG23070720220662734 08/07/2022 Maharani 1735004057WL040106 Maharani 00089 CBIN0281038 2090 2090 Processed 13/07/2022 806966342 Maharani CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-057-001/328
(PIPARPANI) 		1735004057NRG23070720220662733 08/07/2022 Rajkumar 1735004057WL040106 Rajkumar 00089 CBIN0281038 2090 2090 Processed 13/07/2022 806966342 Rajkumar CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-057-001/98
(PIPARPANI) 		1735004057NRG23070720220662739 08/07/2022 umakant 1735004057WL040106 umakant 00089 CBIN0281038 2280 2280 Processed 13/07/2022 806966342 umakant CENTRAL BANK OF INDIA(607115)
SubTotal 39340 39340
69 MANDLA MP-35-004-066-002/963
(BHANWARDA) 		1735004000NRG23080720220666513 08/07/2022 SADHANA DEV 1735004WL040461 SADHANA DEV 00089 CBIN0281083 1158 1158 Processed 13/07/2022 806966342 SADHANADEV CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-068-001/101
(DEOGAON) 		1735004068NRG23080720220665038 08/07/2022 Ashvani Nanda 1735004068WL040308 Ashvani Nanda 00089 CBIN0281083 800 800 Processed 13/07/2022 806966342 AshvaniNanda CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-068-001/125-A
(DEOGAON) 		1735004068NRG23080720220665039 08/07/2022 vijay 1735004068WL040308 vijay 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 vijay STATE BANK OF INDIA(508548)
72 MANDLA MP-35-004-068-001/127
(DEOGAON) 		1735004068NRG23080720220665412 08/07/2022 CHANDAN 1735004068WL040334 CHANDAN 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 CHANDAN CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-068-001/127
(DEOGAON) 		1735004068NRG23080720220665413 08/07/2022 sonu 1735004068WL040334 sonu 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 sonu CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-068-001/134
(DEOGAON) 		1735004068NRG23080720220665040 08/07/2022 RAMDIN 1735004068WL040308 RAMDIN 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 RAMDIN CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-068-001/142
(DEOGAON) 		1735004068NRG23080720220665043 08/07/2022 lallu ram 1735004068WL040308 lallu ram 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 lalluram CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-068-001/171
(DEOGAON) 		1735004068NRG23080720220665045 08/07/2022 ruplal nanda 1735004068WL040308 ruplal nanda 00089 CBIN0281083 1428 1428 Processed 13/07/2022 806966342 ruplalnanda CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-068-001/175-A
(DEOGAON) 		1735004068NRG23080720220665414 08/07/2022 shivprasad 1735004068WL040334 shivprasad 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 shivprasad CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-068-001/175-B
(DEOGAON) 		1735004068NRG23080720220665417 08/07/2022 krishna 1735004068WL040334 krishna 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 krishna CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-068-001/175-B
(DEOGAON) 		1735004068NRG23080720220665416 08/07/2022 parasram 1735004068WL040334 parasram 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 parasram CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-068-001/181
(DEOGAON) 		1735004068NRG23080720220665047 08/07/2022 PANCHAM 1735004068WL040308 PANCHAM 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 PANCHAM CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-068-001/182
(DEOGAON) 		1735004068NRG23080720220665048 08/07/2022 SHEETAL 1735004068WL040308 SHEETAL 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 SHEETAL STATE BANK OF INDIA(508548)
82 MANDLA MP-35-004-068-001/211
(DEOGAON) 		1735004068NRG23080720220665418 08/07/2022 krashna bai 1735004068WL040334 krashna bai 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 krashnabai CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-068-001/213
(DEOGAON) 		1735004068NRG23080720220665419 08/07/2022 shriram 1735004068WL040334 shriram 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 shriram CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-068-001/221-B
(DEOGAON) 		1735004068NRG23080720220665421 08/07/2022 kamlesh 1735004068WL040334 kamlesh 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 kamlesh CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-068-001/231
(DEOGAON) 		1735004068NRG23080720220665050 08/07/2022 SHIV RAM 1735004068WL040308 SHIV RAM 00089 CBIN0281083 1428 1428 Processed 13/07/2022 806966342 SHIVRAM CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-068-001/248-A
(DEOGAON) 		1735004068NRG23080720220665423 08/07/2022 suneel 1735004068WL040334 suneel 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 suneel INDUSIND BANK(607189)
87 MANDLA MP-35-004-068-001/264
(DEOGAON) 		1735004068NRG23080720220665055 08/07/2022 BILASHO BAI 1735004068WL040308 BILASHO BAI 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 BILASHOBAI STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-068-001/28-A
(DEOGAON) 		1735004068NRG23080720220665059 08/07/2022 Kinni bai 1735004068WL040308 Kinni bai 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 Kinnibai CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-068-001/28-A
(DEOGAON) 		1735004068NRG23080720220665058 08/07/2022 sanju 1735004068WL040308 sanju 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 sanju CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-068-001/305
(DEOGAON) 		1735004068NRG23080720220665424 08/07/2022 shyama bai 1735004068WL040334 shyama bai 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 shyamabai CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-068-001/310
(DEOGAON) 		1735004068NRG23080720220665061 08/07/2022 CHIRONGI CHANDROL 1735004068WL040308 CHIRONGI CHANDROL 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 CHIRONGICHANDROL CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-068-001/310
(DEOGAON) 		1735004068NRG23080720220665062 08/07/2022 SHEELA CHANDROL 1735004068WL040308 SHEELA CHANDROL 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 SHEELACHANDROL CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-068-001/314
(DEOGAON) 		1735004068NRG23080720220665428 08/07/2022 dropti 1735004068WL040334 dropti 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 dropti CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-068-001/314
(DEOGAON) 		1735004068NRG23080720220665427 08/07/2022 pursottam 1735004068WL040334 pursottam 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 pursottam CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-068-001/314-A
(DEOGAON) 		1735004068NRG23080720220665429 08/07/2022 Prahlad 1735004068WL040334 Prahlad 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 Prahlad CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-068-001/318
(DEOGAON) 		1735004068NRG23080720220665063 08/07/2022 AKASH 1735004068WL040308 AKASH 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 AKASH CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-068-001/320
(DEOGAON) 		1735004068NRG23080720220665065 08/07/2022 KRISHAN KUMAR 1735004068WL040308 KRISHAN KUMAR 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-068-001/320
(DEOGAON) 		1735004068NRG23080720220665064 08/07/2022 RAMCHARAN 1735004068WL040308 RAMCHARAN 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 RAMCHARAN CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-068-001/33
(DEOGAON) 		1735004068NRG23080720220665066 08/07/2022 ramprasad 1735004068WL040308 ramprasad 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 ramprasad CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-068-001/33
(DEOGAON) 		1735004068NRG23080720220665067 08/07/2022 Shiv kali bai 1735004068WL040308 Shiv kali bai 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 Shivkalibai CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-068-001/338
(DEOGAON) 		1735004068NRG23080720220665069 08/07/2022 VIDYA 1735004068WL040308 VIDYA 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 VIDYA CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-068-001/341
(DEOGAON) 		1735004068NRG23080720220665431 08/07/2022 ganeshi 1735004068WL040334 ganeshi 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 ganeshi CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-068-001/343
(DEOGAON) 		1735004068NRG23080720220665070 08/07/2022 krishna bai 1735004068WL040308 krishna bai 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 krishnabai CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-068-001/362
(DEOGAON) 		1735004068NRG23080720220665432 08/07/2022 mukesh 1735004068WL040334 mukesh 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 mukesh CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-068-001/365
(DEOGAON) 		1735004068NRG23080720220665071 08/07/2022 DEVAKI 1735004068WL040308 DEVAKI 00089 CBIN0281083 1200 1200 Processed 13/07/2022 806966342 DEVAKI CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-068-001/396
(DEOGAON) 		1735004068NRG23080720220665074 08/07/2022 AMARLAL 1735004068WL040308 AMARLAL 00089 CBIN0281083 1224 1224 Processed 13/07/2022 806966342 AMARLAL CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-068-001/92
(DEOGAON) 		1735004068NRG23080720220665082 08/07/2022 budhdho bai 1735004068WL040309 budhdho bai 00089 CBIN0281083 2448 2448 Processed 13/07/2022 806966342 budhdhobai CENTRAL BANK OF INDIA(607115)
SubTotal 48086 48086
108 MANDLA MP-35-004-046-002/103
(BARGAWAN) 		1735004046NRG23070720220663864 08/07/2022 nanhe 1735004046WL040186 nanhe 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 nanhe CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-046-002/111
(BARGAWAN) 		1735004046NRG23070720220663865 08/07/2022 NARMADA PRASAD 1735004046WL040186 NARMADA PRASAD 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 NARMADAPRASAD BANK OF MAHARASHTRA(607387)
110 MANDLA MP-35-004-046-002/133
(BARGAWAN) 		1735004046NRG23070720220663866 08/07/2022 Suneel 1735004046WL040186 Suneel 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 Suneel CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-046-002/139-A
(BARGAWAN) 		1735004046NRG23070720220663867 08/07/2022 bejanti bai 1735004046WL040186 bejanti bai 00089 CBIN0281787 990 990 Processed 13/07/2022 806966342 bejantibai CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-046-002/139-A
(BARGAWAN) 		1735004046NRG23070720220663868 08/07/2022 chandra sekher 1735004046WL040186 chandra sekher 00089 CBIN0281787 990 990 Processed 13/07/2022 806966342 chandrasekher CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-046-002/35
(BARGAWAN) 		1735004046NRG23070720220663869 08/07/2022 DURGESH 1735004046WL040186 DURGESH 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 DURGESH CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-046-002/38
(BARGAWAN) 		1735004046NRG23070720220663870 08/07/2022 rajendra 1735004046WL040186 rajendra 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 rajendra CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-046-002/391-A
(BARGAWAN) 		1735004046NRG23070720220663871 08/07/2022 Chetram 1735004046WL040186 Chetram 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 Chetram CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-046-002/394-A
(BARGAWAN) 		1735004046NRG23070720220663872 08/07/2022 mukesh 1735004046WL040186 mukesh 00089 CBIN0281787 990 990 Processed 13/07/2022 806966342 mukesh CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-046-002/394-A
(BARGAWAN) 		1735004046NRG23070720220663873 08/07/2022 Nirmla bai 1735004046WL040186 Nirmla bai 00089 CBIN0281787 990 990 Processed 13/07/2022 806966342 Nirmlabai CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-046-002/437
(BARGAWAN) 		1735004046NRG23070720220663874 08/07/2022 Sarju Janghela 1735004046WL040186 Sarju Janghela 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 SarjuJanghela CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-046-002/438
(BARGAWAN) 		1735004046NRG23070720220663875 08/07/2022 Sukhdev Janghela 1735004046WL040186 Sukhdev Janghela 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 SukhdevJanghela CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-046-002/52
(BARGAWAN) 		1735004046NRG23070720220663878 08/07/2022 ARVIND KUMAR 1735004046WL040186 ARVIND KUMAR 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-046-002/59
(BARGAWAN) 		1735004046NRG23070720220663879 08/07/2022 girdhari 1735004046WL040186 girdhari 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 girdhari CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-046-002/65
(BARGAWAN) 		1735004046NRG23070720220663880 08/07/2022 Neelkanth 1735004046WL040186 Neelkanth 00089 CBIN0281787 930 930 Rejected 13/07/2022 806966342 Aadhaar Number not Mapped to Account Number
123 MANDLA MP-35-004-046-002/68
(BARGAWAN) 		1735004046NRG23070720220663882 08/07/2022 Syama bai 1735004046WL040186 Syama bai 00089 CBIN0281787 990 990 Processed 13/07/2022 806966342 Syamabai CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-046-002/70
(BARGAWAN) 		1735004046NRG23070720220663883 08/07/2022 laichi bai 1735004046WL040186 laichi bai 00089 CBIN0281787 990 990 Processed 13/07/2022 806966342 laichibai CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-046-002/71
(BARGAWAN) 		1735004046NRG23070720220663885 08/07/2022 BHARAT LAL JANGHELA 1735004046WL040186 BHARAT LAL JANGHELA 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 BHARATLALJANGHELA CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-046-002/84
(BARGAWAN) 		1735004046NRG23070720220663886 08/07/2022 PRAMOD KUMAR 1735004046WL040186 PRAMOD KUMAR 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-046-002/85
(BARGAWAN) 		1735004046NRG23070720220663887 08/07/2022 HARI PRASAD 1735004046WL040186 HARI PRASAD 00089 CBIN0281787 990 990 Processed 13/07/2022 806966342 HARIPRASAD CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-046-002/85
(BARGAWAN) 		1735004046NRG23070720220663888 08/07/2022 kusumlata 1735004046WL040186 kusumlata 00089 CBIN0281787 990 990 Processed 13/07/2022 806966342 kusumlata CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-046-002/89
(BARGAWAN) 		1735004046NRG23070720220663889 08/07/2022 DHANI RAM PATEL 1735004046WL040186 DHANI RAM PATEL 00089 CBIN0281787 930 930 Processed 13/07/2022 806966342 DHANIRAMPATEL BANK OF MAHARASHTRA(607387)
130 MANDLA MP-35-004-052-001/110
(OUGHATKHAPRI) 		1735004052NRG23080720220665608 08/07/2022 TULA RAM 1735004052WL040353 TULA RAM 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 TULARAM CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-052-001/110
(OUGHATKHAPRI) 		1735004052NRG23080720220665609 08/07/2022 USHA BAI BHAINA 1735004052WL040353 USHA BAI BHAINA 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 USHABAIBHAINA CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-052-001/114
(OUGHATKHAPRI) 		1735004052NRG23080720220665593 08/07/2022 ram prasad 1735004052WL040351 ram prasad 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 ramprasad CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-052-001/114
(OUGHATKHAPRI) 		1735004052NRG23080720220665594 08/07/2022 SHIV KALI 1735004052WL040351 SHIV KALI 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 SHIVKALI CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-052-001/133
(OUGHATKHAPRI) 		1735004052NRG23080720220665596 08/07/2022 ANITA BHAINA 1735004052WL040351 ANITA BHAINA 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 ANITABHAINA CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-052-001/133
(OUGHATKHAPRI) 		1735004052NRG23080720220665595 08/07/2022 SUDHIR KUMAR RAGHUWANSHI 1735004052WL040351 SUDHIR KUMAR RAGHUWANSHI 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 SUDHIRKUMARRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-052-001/137
(OUGHATKHAPRI) 		1735004052NRG23080720220665612 08/07/2022 RAJ KUMARI BHAINA 1735004052WL040353 RAJ KUMARI BHAINA 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 RAJKUMARIBHAINA CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-052-001/165-A
(OUGHATKHAPRI) 		1735004052NRG23080720220665614 08/07/2022 jyoti bhaina 1735004052WL040353 jyoti bhaina 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 jyotibhaina CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-052-001/165-A
(OUGHATKHAPRI) 		1735004052NRG23080720220665613 08/07/2022 Nokhe 1735004052WL040353 Nokhe 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 Nokhe CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-052-001/212
(OUGHATKHAPRI) 		1735004052NRG23080720220665603 08/07/2022 UGWATI BAI THAKUR 1735004052WL040352 UGWATI BAI THAKUR 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 UGWATIBAITHAKUR CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-052-001/213
(OUGHATKHAPRI) 		1735004052NRG23080720220665604 08/07/2022 OMKAR 1735004052WL040352 OMKAR 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 OMKAR CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-052-001/213
(OUGHATKHAPRI) 		1735004052NRG23080720220665605 08/07/2022 sula bai nanda 1735004052WL040352 sula bai nanda 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 sulabainanda CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-052-001/219
(OUGHATKHAPRI) 		1735004052NRG23080720220665597 08/07/2022 BADRI PRASAD 1735004052WL040351 BADRI PRASAD 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-052-001/250
(OUGHATKHAPRI) 		1735004052NRG23080720220665598 08/07/2022 dolman nanda 1735004052WL040351 dolman nanda 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 dolmannanda ICICI BANK LTD(508534)
144 MANDLA MP-35-004-052-001/250
(OUGHATKHAPRI) 		1735004052NRG23080720220665599 08/07/2022 PUNIYA BAI NANDA 1735004052WL040351 PUNIYA BAI NANDA 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 PUNIYABAINANDA CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-052-001/379
(OUGHATKHAPRI) 		1735004052NRG23080720220665601 08/07/2022 bhagwati bhaina 1735004052WL040351 bhagwati bhaina 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 bhagwatibhaina CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-052-001/379
(OUGHATKHAPRI) 		1735004052NRG23080720220665600 08/07/2022 RAMESHWAR 1735004052WL040351 RAMESHWAR 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 RAMESHWAR CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-052-001/86
(OUGHATKHAPRI) 		1735004052NRG23080720220665607 08/07/2022 CHANDRA WATI BHAINA 1735004052WL040352 CHANDRA WATI BHAINA 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 CHANDRAWATIBHAINA CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-055-001/293
(PADMI) 		1735004055NRG23080720220665617 08/07/2022 bebi 1735004055WL040355 bebi 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 bebi CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-055-001/293
(PADMI) 		1735004055NRG23080720220665616 08/07/2022 RAMESH 1735004055WL040355 RAMESH 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 RAMESH CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-055-001/325
(PADMI) 		1735004055NRG23080720220665619 08/07/2022 SANDHYA 1735004055WL040355 SANDHYA 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 SANDHYA CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-055-001/584
(PADMI) 		1735004055NRG23080720220665640 08/07/2022 CHANDAN 1735004055WL040357 CHANDAN 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 CHANDAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 MANDLA MP-35-004-055-002/100
(PADMI) 		1735004055NRG23080720220665651 08/07/2022 prabha 1735004055WL040358 prabha 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 prabha CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-055-002/100-A
(PADMI) 		1735004055NRG23080720220665652 08/07/2022 pramod 1735004055WL040358 pramod 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 pramod CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-055-002/102
(PADMI) 		1735004055NRG23080720220665627 08/07/2022 santosh 1735004055WL040356 santosh 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 santosh CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-055-002/107-A
(PADMI) 		1735004055NRG23080720220665697 08/07/2022 PRADEEP 1735004055WL040362 PRADEEP 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 PRADEEP CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-055-002/107-A
(PADMI) 		1735004055NRG23080720220665698 08/07/2022 Ranu 1735004055WL040362 Ranu 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 Ranu CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-055-002/110
(PADMI) 		1735004055NRG23080720220665656 08/07/2022 sakun bai 1735004055WL040358 sakun bai 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 sakunbai CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-055-002/112
(PADMI) 		1735004055NRG23080720220665621 08/07/2022 kamlesh 1735004055WL040355 kamlesh 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 kamlesh CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-055-002/112
(PADMI) 		1735004055NRG23080720220665622 08/07/2022 SHANIRAM 1735004055WL040355 SHANIRAM 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 SHANIRAM CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-055-002/12
(PADMI) 		1735004055NRG23080720220665657 08/07/2022 lilabati 1735004055WL040358 lilabati 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 lilabati CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-055-002/126-B
(PADMI) 		1735004055NRG23080720220665628 08/07/2022 Simbhu Bhina 1735004055WL040356 Simbhu Bhina 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 SimbhuBhina CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-055-002/129-A
(PADMI) 		1735004055NRG23080720220665712 08/07/2022 sandhya 1735004055WL040363 sandhya 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 sandhya CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-055-002/133
(PADMI) 		1735004055NRG23080720220665722 08/07/2022 omprakash 1735004055WL040364 omprakash 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 omprakash CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-055-002/133
(PADMI) 		1735004055NRG23080720220665713 08/07/2022 uma rani 1735004055WL040363 uma rani 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 umarani CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-055-002/133-A
(PADMI) 		1735004055NRG23080720220665714 08/07/2022 BHAGWAT 1735004055WL040363 BHAGWAT 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 BHAGWAT CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-055-002/134
(PADMI) 		1735004055NRG23080720220665630 08/07/2022 panna lal 1735004055WL040356 panna lal 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 pannalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 MANDLA MP-35-004-055-002/137
(PADMI) 		1735004055NRG23080720220665723 08/07/2022 Foolwati 1735004055WL040364 Foolwati 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 Foolwati HDFC BANK LTD(607152)
168 MANDLA MP-35-004-055-002/140
(PADMI) 		1735004055NRG23080720220665623 08/07/2022 Jeewan 1735004055WL040355 Jeewan 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 Jeewan CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-055-002/140
(PADMI) 		1735004055NRG23080720220665624 08/07/2022 pyari bai 1735004055WL040355 pyari bai 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 pyaribai CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-055-002/144
(PADMI) 		1735004055NRG23080720220665645 08/07/2022 PREETI 1735004055WL040357 PREETI 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 PREETI CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-055-002/17
(PADMI) 		1735004055NRG23080720220665687 08/07/2022 beju 1735004055WL040361 beju 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 beju CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-055-002/35
(PADMI) 		1735004055NRG23080720220665658 08/07/2022 MUKESH 1735004055WL040358 MUKESH 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 MUKESH CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-055-002/35
(PADMI) 		1735004055NRG23080720220665659 08/07/2022 SUNEETA 1735004055WL040358 SUNEETA 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 SUNEETA CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-055-002/41
(PADMI) 		1735004055NRG23080720220665673 08/07/2022 SHASHI BAI 1735004055WL040360 SHASHI BAI 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 SHASHIBAI CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-055-002/41-A
(PADMI) 		1735004055NRG23080720220665675 08/07/2022 KAMLESH 1735004055WL040360 KAMLESH 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 KAMLESH CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-055-002/41-A
(PADMI) 		1735004055NRG23080720220665674 08/07/2022 RAMDULARI 1735004055WL040360 RAMDULARI 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 RAMDULARI CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-055-002/45-A
(PADMI) 		1735004055NRG23080720220665676 08/07/2022 DEVENDRA 1735004055WL040360 DEVENDRA 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 DEVENDRA CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-055-002/48
(PADMI) 		1735004055NRG23080720220665689 08/07/2022 Shivkumar 1735004055WL040361 Shivkumar 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 Shivkumar CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-055-002/49
(PADMI) 		1735004055NRG23080720220665691 08/07/2022 narbadiya 1735004055WL040361 narbadiya 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 narbadiya CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-055-002/49
(PADMI) 		1735004055NRG23080720220665690 08/07/2022 pushu lal 1735004055WL040361 pushu lal 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 pushulal PUNJAB NATIONAL BANK(508568)
181 MANDLA MP-35-004-055-002/54
(PADMI) 		1735004055NRG23080720220665702 08/07/2022 SHAKUN BAI 1735004055WL040362 SHAKUN BAI 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-055-002/57
(PADMI) 		1735004055NRG23080720220665635 08/07/2022 sekh lal 1735004055WL040356 sekh lal 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 sekhlal CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-055-002/65
(PADMI) 		1735004055NRG23080720220665671 08/07/2022 MUNNI BAI 1735004055WL040359 MUNNI BAI 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 MUNNIBAI CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-055-002/731
(PADMI) 		1735004055NRG23080720220665693 08/07/2022 guptesh 1735004055WL040361 guptesh 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 guptesh CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-055-002/737
(PADMI) 		1735004055NRG23080720220665694 08/07/2022 jagdish 1735004055WL040361 jagdish 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 jagdish CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-055-002/737
(PADMI) 		1735004055NRG23080720220665695 08/07/2022 RATNA 1735004055WL040361 RATNA 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 RATNA CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-055-002/738
(PADMI) 		1735004055NRG23080720220665717 08/07/2022 chandravati 1735004055WL040363 chandravati 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 chandravati CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-055-002/740
(PADMI) 		1735004055NRG23080720220665661 08/07/2022 gayatri 1735004055WL040358 gayatri 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 gayatri CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-055-002/83
(PADMI) 		1735004055NRG23080720220665682 08/07/2022 ABHISHEK 1735004055WL040360 ABHISHEK 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 ABHISHEK CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-055-002/83
(PADMI) 		1735004055NRG23080720220665680 08/07/2022 BHAGWAT 1735004055WL040360 BHAGWAT 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 BHAGWAT CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-055-002/83
(PADMI) 		1735004055NRG23080720220665681 08/07/2022 sakun 1735004055WL040360 sakun 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 sakun CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-055-002/86
(PADMI) 		1735004055NRG23080720220665636 08/07/2022 neema bai 1735004055WL040356 neema bai 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 neemabai CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-055-002/87-A
(PADMI) 		1735004055NRG23080720220665709 08/07/2022 SUNITA 1735004055WL040362 SUNITA 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 SUNITA CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-055-002/89
(PADMI) 		1735004055NRG23080720220665639 08/07/2022 Sampat lal 1735004055WL040356 Sampat lal 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 Sampatlal CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-055-003/691
(PADMI) 		1735004055NRG23080720220665729 08/07/2022 Kapoora 1735004055WL040364 Kapoora 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 Kapoora HDFC BANK LTD(607152)
196 MANDLA MP-35-004-055-003/706
(PADMI) 		1735004055NRG23080720220665738 08/07/2022 LAXMI 1735004055WL040365 LAXMI 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 LAXMI CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-055-003/706
(PADMI) 		1735004055NRG23080720220665737 08/07/2022 VISHNU 1735004055WL040365 VISHNU 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 VISHNU CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-055-003/710
(PADMI) 		1735004055NRG23080720220665740 08/07/2022 asha 1735004055WL040365 asha 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 asha STATE BANK OF INDIA(508548)
199 MANDLA MP-35-004-055-003/710
(PADMI) 		1735004055NRG23080720220665739 08/07/2022 SANTOSH 1735004055WL040365 SANTOSH 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 SANTOSH CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-055-003/712
(PADMI) 		1735004055NRG23080720220665733 08/07/2022 ANUJ KUMAR 1735004055WL040364 ANUJ KUMAR 00089 CBIN0281787 2448 2448 Processed 13/07/2022 806966342 ANUJKUMAR CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-060-001/106
(KORGAON) 		1735004060NRG23070720220663907 08/07/2022 GEETA BAI BHANWRE 1735004060WL040189 GEETA BAI BHANWRE 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 GEETABAIBHANWRE CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-060-001/106
(KORGAON) 		1735004060NRG23070720220663906 08/07/2022 ROOM LAL 1735004060WL040189 ROOM LAL 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 ROOMLAL CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-060-001/126
(KORGAON) 		1735004060NRG23070720220663897 08/07/2022 narvadiya bai 1735004060WL040188 narvadiya bai 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 narvadiyabai CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-060-001/126
(KORGAON) 		1735004060NRG23070720220663896 08/07/2022 nirdhan 1735004060WL040188 nirdhan 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 nirdhan CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-060-001/132
(KORGAON) 		1735004060NRG23070720220663898 08/07/2022 beena bai 1735004060WL040188 beena bai 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 beenabai CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-060-001/132
(KORGAON) 		1735004060NRG23070720220663899 08/07/2022 Mahadev bhanware 1735004060WL040188 Mahadev bhanware 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 Mahadevbhanware CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-060-001/135
(KORGAON) 		1735004060NRG23070720220663900 08/07/2022 sakun bai 1735004060WL040188 sakun bai 00089 CBIN0281787 185 185 Processed 13/07/2022 806966342 sakunbai CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-060-001/15
(KORGAON) 		1735004060NRG23070720220663908 08/07/2022 fagu lal 1735004060WL040189 fagu lal 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 fagulal CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-060-001/15
(KORGAON) 		1735004060NRG23070720220663909 08/07/2022 Rekha bai 1735004060WL040189 Rekha bai 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 Rekhabai CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-060-001/150
(KORGAON) 		1735004060NRG23070720220663910 08/07/2022 brijmohan 1735004060WL040189 brijmohan 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 brijmohan CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-060-001/152
(KORGAON) 		1735004060NRG23070720220663901 08/07/2022 sukhmari bai 1735004060WL040188 sukhmari bai 00089 CBIN0281787 1140 1140 Processed 13/07/2022 806966342 sukhmaribai CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-060-001/152
(KORGAON) 		1735004060NRG23070720220663902 08/07/2022 VIMAL 1735004060WL040188 VIMAL 00089 CBIN0281787 1140 1140 Processed 13/07/2022 806966342 VIMAL CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-060-001/195
(KORGAON) 		1735004060NRG23070720220663912 08/07/2022 DEEHARAM 1735004060WL040189 DEEHARAM 00089 CBIN0281787 1224 1224 Processed 13/07/2022 806966342 DEEHARAM CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-060-001/546
(KORGAON) 		1735004060NRG23070720220663905 08/07/2022 GAYATRI 1735004060WL040188 GAYATRI 00089 CBIN0281787 1140 1140 Processed 13/07/2022 806966342 GAYATRI CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-060-001/546
(KORGAON) 		1735004060NRG23070720220663904 08/07/2022 SATANAND 1735004060WL040188 SATANAND 00089 CBIN0281787 1140 1140 Processed 13/07/2022 806966342 SATANAND CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-068-001/182
(DEOGAON) 		1735004068NRG23080720220665049 08/07/2022 Pappu 1735004068WL040308 Pappu 00089 CBIN0281787 1200 1200 Processed 13/07/2022 806966342 Pappu CENTRAL BANK OF INDIA(607115)
SubTotal 190901 190901
217 MANDLA MP-35-004-030-001/154-A
(SALHEDANDA) 		1735004030NRG23080720220664930 08/07/2022 bachhan 1735004030WL040294 bachhan 00152 HDFC0002713 2340 2340 Processed 13/07/2022 806966342 bachhan HDFC BANK LTD(607152)
218 MANDLA MP-35-004-030-001/170
(SALHEDANDA) 		1735004030NRG23080720220664932 08/07/2022 dhasrat 1735004030WL040294 dhasrat 00152 HDFC0002713 2340 2340 Processed 13/07/2022 806966342 dhasrat HDFC BANK LTD(607152)
219 MANDLA MP-35-004-030-001/172
(SALHEDANDA) 		1735004030NRG23080720220664933 08/07/2022 ravitabai 1735004030WL040294 ravitabai 00152 HDFC0002713 2340 2340 Processed 13/07/2022 806966342 ravitabai HDFC BANK LTD(607152)
220 MANDLA MP-35-004-030-001/193-A
(SALHEDANDA) 		1735004030NRG23080720220664939 08/07/2022 ramkumar 1735004030WL040294 ramkumar 00152 HDFC0002713 975 975 Processed 13/07/2022 806966342 ramkumar HDFC BANK LTD(607152)
221 MANDLA MP-35-004-030-001/75-A
(SALHEDANDA) 		1735004030NRG23080720220664943 08/07/2022 SHANTOSH 1735004030WL040294 SHANTOSH 00152 HDFC0002713 1365 1365 Processed 13/07/2022 806966342 SHANTOSH HDFC BANK LTD(607152)
SubTotal 9360 9360
222 MANDLA MP-35-004-057-002/11
(PIPARPANI) 		1735004057NRG23070720220662753 08/07/2022 bablu 1735004057WL040107 bablu 00165 IBKL0001632 2280 2280 Processed 13/07/2022 806966342 bablu IDBI BANK(607095)
SubTotal 2280 2280
223 MANDLA MP-35-004-062-001/130
(PETEGAON) 		1735004062NRG23080720220664653 08/07/2022 Somti Bai 1735004062WL040267 Somti Bai 00176 IDIB000M539 1200 1200 Processed 13/07/2022 806966342 SomtiBai INDIAN BANK(607105)
224 MANDLA MP-35-004-062-001/239-A
(PETEGAON) 		1735004062NRG23080720220664657 08/07/2022 deepchand bhanware 1735004062WL040267 deepchand bhanware 00176 IDIB000M539 1200 1200 Processed 13/07/2022 806966342 deepchandbhanware INDIAN BANK(607105)
225 MANDLA MP-35-004-062-001/362
(PETEGAON) 		1735004062NRG23080720220664661 08/07/2022 MUNNI BAI 1735004062WL040267 MUNNI BAI 00176 IDIB000M539 1200 1200 Processed 13/07/2022 806966342 MUNNIBAI INDIAN BANK(607105)
226 MANDLA MP-35-004-062-001/71
(PETEGAON) 		1735004062NRG23080720220664663 08/07/2022 Sunil Kumar 1735004062WL040267 Sunil Kumar 00176 IDIB000M539 1200 1200 Processed 13/07/2022 806966342 SunilKumar INDIAN BANK(607105)
227 MANDLA MP-35-004-063-001/179
(KEHARPUR) 		1735004063NRG23080720220664495 08/07/2022 suneel 1735004063WL040244 suneel 00176 IDIB000M539 1140 1140 Processed 13/07/2022 806966342 suneel INDIAN BANK(607105)
228 MANDLA MP-35-004-063-001/179-A
(KEHARPUR) 		1735004063NRG23080720220664497 08/07/2022 Lekhram Kartikey 1735004063WL040244 Lekhram Kartikey 00176 IDIB000M539 2200 2200 Processed 13/07/2022 806966342 LekhramKartikey INDIAN BANK(607105)
229 MANDLA MP-35-004-063-001/291
(KEHARPUR) 		1735004063NRG23080720220664500 08/07/2022 DURGESH KUMAR KARTIKEY 1735004063WL040244 DURGESH KUMAR KARTIKEY 00176 IDIB000M539 2200 2200 Processed 13/07/2022 806966342 DURGESHKUMARKARTIKEY INDIAN BANK(607105)
230 MANDLA MP-35-004-063-001/304
(KEHARPUR) 		1735004063NRG23080720220664502 08/07/2022 komal 1735004063WL040244 komal 00176 IDIB000M539 2200 2200 Processed 13/07/2022 806966342 komal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 MANDLA MP-35-004-063-001/338
(KEHARPUR) 		1735004063NRG23080720220664507 08/07/2022 BHAGVAN BHAVARI 1735004063WL040244 BHAGVAN BHAVARI 00176 IDIB000M539 2200 2200 Processed 13/07/2022 806966342 BHAGVANBHAVARI INDIAN BANK(607105)
232 MANDLA MP-35-004-063-001/352
(KEHARPUR) 		1735004063NRG23080720220664508 08/07/2022 Dheeraj Bhanware 1735004063WL040244 Dheeraj Bhanware 00176 IDIB000M539 2200 2200 Processed 13/07/2022 806966342 DheerajBhanware INDIAN BANK(607105)
233 MANDLA MP-35-004-063-001/486
(KEHARPUR) 		1735004063NRG23080720220664514 08/07/2022 sukhwati chicham 1735004063WL040244 sukhwati chicham 00176 IDIB000M539 1140 1140 Processed 13/07/2022 806966342 sukhwatichicham INDIAN BANK(607105)
234 MANDLA MP-35-004-063-001/489
(KEHARPUR) 		1735004063NRG23080720220664515 08/07/2022 Phoolwati Parte 1735004063WL040244 Phoolwati Parte 00176 IDIB000M539 380 380 Processed 13/07/2022 806966342 PhoolwatiParte HDFC BANK LTD(607152)
235 MANDLA MP-35-004-063-001/544
(KEHARPUR) 		1735004063NRG23080720220664516 08/07/2022 GANGARAM 1735004063WL040244 GANGARAM 00176 IDIB000M539 2200 2200 Processed 13/07/2022 806966342 GANGARAM INDIAN BANK(607105)
236 MANDLA MP-35-004-063-001/603
(KEHARPUR) 		1735004063NRG23080720220664520 08/07/2022 shivam bandewar 1735004063WL040244 shivam bandewar 00176 IDIB000M539 570 570 Processed 13/07/2022 806966342 shivambandewar INDIAN BANK(607105)
237 MANDLA MP-35-004-066-001/174-A
(BHANWARDA) 		1735004000NRG23080720220666518 08/07/2022 ramshankar 1735004WL040462 ramshankar 00176 IDIB000M539 1000 1000 Processed 13/07/2022 806966342 ramshankar INDIAN BANK(607105)
238 MANDLA MP-35-004-066-001/174-A
(BHANWARDA) 		1735004000NRG23080720220666519 08/07/2022 suneeta bai barmaiya 1735004WL040462 suneeta bai barmaiya 00176 IDIB000M539 1000 1000 Processed 13/07/2022 806966342 suneetabaibarmaiya INDIAN BANK(607105)
239 MANDLA MP-35-004-066-001/283-A
(BHANWARDA) 		1735004000NRG23080720220666522 08/07/2022 shiv kumari 1735004WL040462 shiv kumari 00176 IDIB000M539 1000 1000 Processed 13/07/2022 806966342 shivkumari INDIAN BANK(607105)
240 MANDLA MP-35-004-066-001/283-C
(BHANWARDA) 		1735004000NRG23080720220666523 08/07/2022 goura bhanware 1735004WL040462 goura bhanware 00176 IDIB000M539 200 200 Processed 13/07/2022 806966342 gourabhanware STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-066-001/387
(BHANWARDA) 		1735004000NRG23080720220666524 08/07/2022 jitendra kumar bhanware 1735004WL040462 jitendra kumar bhanware 00176 IDIB000M539 600 600 Processed 13/07/2022 806966342 jitendrakumarbhanware INDIAN BANK(607105)
SubTotal 25030 25030
242 MANDLA MP-35-004-011-001/113
(SAGAR) 		1735004011NRG23080720220665031 08/07/2022 Ansuiya marko 1735004011WL040307 Ansuiya marko 00415 SBIN0000421 1224 1224 Processed 13/07/2022 806966342 Ansuiyamarko STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-038-001/134
(GURARKHEDA) 		1735004038NRG23080720220664279 08/07/2022 samaro bai 1735004038WL040225 samaro bai 00415 SBIN0000421 1020 1020 Processed 13/07/2022 806966342 samarobai BANK OF MAHARASHTRA(607387)
244 MANDLA MP-35-004-038-001/213
(GURARKHEDA) 		1735004038NRG23080720220664288 08/07/2022 pushu 1735004038WL040225 pushu 00415 SBIN0000421 1020 1020 Processed 13/07/2022 806966342 pushu BANK OF MAHARASHTRA(607387)
245 MANDLA MP-35-004-038-002/376
(GURARKHEDA) 		1735004038NRG23080720220664297 08/07/2022 BUDHANIYA 1735004038WL040225 BUDHANIYA 00415 SBIN0000421 1020 1020 Processed 13/07/2022 806966342 BUDHANIYA BANK OF MAHARASHTRA(607387)
246 MANDLA MP-35-004-038-002/384
(GURARKHEDA) 		1735004038NRG23080720220664298 08/07/2022 FOOLBATI BAI 1735004038WL040225 FOOLBATI BAI 00415 SBIN0000421 1020 1020 Processed 13/07/2022 806966342 FOOLBATIBAI BANK OF MAHARASHTRA(607387)
247 MANDLA MP-35-004-041-001/229
(SINGARPUR) 		1735004041NRG23070720220663838 08/07/2022 Rampyare 1735004041WL040183 Rampyare 00415 SBIN0000421 1140 1140 Processed 13/07/2022 806966342 Rampyare BANK OF INDIA(508505)
248 MANDLA MP-35-004-041-001/277
(SINGARPUR) 		1735004041NRG23070720220663840 08/07/2022 Bajari 1735004041WL040183 Bajari 00415 SBIN0000421 1224 1224 Processed 13/07/2022 806966342 Bajari STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-041-001/279
(SINGARPUR) 		1735004041NRG23070720220663841 08/07/2022 Bhagrathi 1735004041WL040183 Bhagrathi 00415 SBIN0000421 1140 1140 Processed 13/07/2022 806966342 Bhagrathi STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-041-001/324
(SINGARPUR) 		1735004041NRG23070720220663845 08/07/2022 Phulkali 1735004041WL040183 Phulkali 00415 SBIN0000421 1140 1140 Processed 13/07/2022 806966342 Phulkali STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-041-001/326
(SINGARPUR) 		1735004041NRG23070720220663846 08/07/2022 Manki bai 1735004041WL040183 Manki bai 00415 SBIN0000421 1140 1140 Processed 13/07/2022 806966342 Mankibai STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-066-001/244
(BHANWARDA) 		1735004000NRG23080720220666504 08/07/2022 abhilasha bhanware 1735004WL040461 abhilasha bhanware 00415 SBIN0000421 1158 1158 Processed 13/07/2022 806966342 abhilashabhanware STATE BANK OF INDIA(508548)
253 MANDLA MP-35-004-066-001/283
(BHANWARDA) 		1735004000NRG23080720220666521 08/07/2022 mamta bhanvare 1735004WL040462 mamta bhanvare 00415 SBIN0000421 1000 1000 Processed 13/07/2022 806966342 mamtabhanvare STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-066-001/405
(BHANWARDA) 		1735004000NRG23080720220666511 08/07/2022 geeta bhanware 1735004WL040461 geeta bhanware 00415 SBIN0000421 2400 2400 Processed 13/07/2022 806966342 geetabhanware STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-066-001/423
(BHANWARDA) 		1735004000NRG23080720220666527 08/07/2022 samanee bai 1735004WL040462 samanee bai 00415 SBIN0000421 1000 1000 Processed 13/07/2022 806966342 samaneebai STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-066-001/442
(BHANWARDA) 		1735004000NRG23080720220666529 08/07/2022 gyan mala bhanware 1735004WL040462 gyan mala bhanware 00415 SBIN0000421 1000 1000 Processed 13/07/2022 806966342 gyanmalabhanware STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-066-001/461
(BHANWARDA) 		1735004000NRG23080720220666530 08/07/2022 Sumariya bai bhanvare 1735004WL040462 Sumariya bai bhanvare 00415 SBIN0000421 1000 1000 Processed 13/07/2022 806966342 Sumariyabaibhanvare STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-073-001/128
(MOHGAONCHAK) 		1735004073NRG23070720220663623 08/07/2022 somabai 1735004073WL040163 somabai 00415 SBIN0000421 1200 1200 Processed 13/07/2022 806966342 somabai STATE BANK OF INDIA(508548)
259 MANDLA MP-35-004-073-001/146
(MOHGAONCHAK) 		1735004073NRG23070720220663627 08/07/2022 SUKHMANTA 1735004073WL040163 SUKHMANTA 00415 SBIN0000421 1200 1200 Processed 13/07/2022 806966342 SUKHMANTA STATE BANK OF INDIA(508548)
SubTotal 21046 21046
260 MANDLA MP-35-004-066-001/269
(BHANWARDA) 		1735004000NRG23080720220666508 08/07/2022 gajanan 1735004WL040461 gajanan 00415 SBIN0013651 1158 1158 Processed 13/07/2022 806966342 gajanan STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-068-001/305-A
(DEOGAON) 		1735004068NRG23080720220665426 08/07/2022 ABHILASHA 1735004068WL040334 ABHILASHA 00415 SBIN0013651 1200 1200 Processed 13/07/2022 806966342 ABHILASHA STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-068-001/305-A
(DEOGAON) 		1735004068NRG23080720220665425 08/07/2022 RAMKISHOR 1735004068WL040334 RAMKISHOR 00415 SBIN0013651 1200 1200 Processed 13/07/2022 806966342 RAMKISHOR STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-068-001/397
(DEOGAON) 		1735004068NRG23080720220665076 08/07/2022 roop lal 1735004068WL040308 roop lal 00415 SBIN0013651 1200 1200 Processed 13/07/2022 806966342 rooplal CENTRAL BANK OF INDIA(607115)
264 MANDLA MP-35-004-068-001/420
(DEOGAON) 		1735004068NRG23080720220665078 08/07/2022 Aakanchha 1735004068WL040308 Aakanchha 00415 SBIN0013651 1200 1200 Processed 13/07/2022 806966342 Aakanchha PUNJAB NATIONAL BANK(508568)
SubTotal 5958 5958
265 MANDLA MP-35-004-038-001/134
(GURARKHEDA) 		1735004038NRG23080720220664278 08/07/2022 BHANGI LAL 1735004038WL040225 BHANGI LAL 00415 SBIN0030392 1020 1020 Processed 13/07/2022 806966342 BHANGILAL STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-038-001/200
(GURARKHEDA) 		1735004038NRG23080720220664282 08/07/2022 GOPAL 1735004038WL040225 GOPAL 00415 SBIN0030392 1020 1020 Processed 13/07/2022 806966342 GOPAL STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-038-001/201
(GURARKHEDA) 		1735004038NRG23080720220664284 08/07/2022 SUMRAN 1735004038WL040225 SUMRAN 00415 SBIN0030392 1020 1020 Processed 13/07/2022 806966342 SUMRAN BANK OF MAHARASHTRA(607387)
268 MANDLA MP-35-004-038-001/213
(GURARKHEDA) 		1735004038NRG23080720220664287 08/07/2022 PUSHU 1735004038WL040225 PUSHU 00415 SBIN0030392 1020 1020 Processed 13/07/2022 806966342 PUSHU CANARA BANK(508532)
269 MANDLA MP-35-004-038-002/243
(GURARKHEDA) 		1735004038NRG23080720220664293 08/07/2022 SUKWARO BAI 1735004038WL040225 SUKWARO BAI 00415 SBIN0030392 1020 1020 Processed 13/07/2022 806966342 SUKWAROBAI BANK OF MAHARASHTRA(607387)
270 MANDLA MP-35-004-038-002/275
(GURARKHEDA) 		1735004038NRG23080720220664295 08/07/2022 SHANTI BAI 1735004038WL040225 SHANTI BAI 00415 SBIN0030392 1351 1351 Processed 13/07/2022 806966342 SHANTIBAI BANK OF MAHARASHTRA(607387)
SubTotal 6451 6451
271 MANDLA MP-35-004-014-001/521-A
(SEMARKHAPA) 		1735004014NRG23080720220665366 08/07/2022 SURENDRA PATEL 1735004014WL040331 SURENDRA PATEL 00468 UBIN0541885 600 600 Processed 13/07/2022 806966342 SURENDRAPATEL UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-015-002/294
(BANIATARA) 		1735004015NRG23080720220665028 08/07/2022 Gyaprasad 1735004015WL040306 Gyaprasad 00468 UBIN0541885 1000 1000 Processed 13/07/2022 806966342 Gyaprasad UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-041-001/272
(SINGARPUR) 		1735004041NRG23070720220663839 08/07/2022 Sukchand 1735004041WL040183 Sukchand 00468 UBIN0541885 1224 1224 Processed 13/07/2022 806966342 Sukchand UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-041-001/337
(SINGARPUR) 		1735004041NRG23070720220663849 08/07/2022 Phundariya bai 1735004041WL040183 Phundariya bai 00468 UBIN0541885 1224 1224 Processed 13/07/2022 806966342 Phundariyabai UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-060-001/195
(KORGAON) 		1735004060NRG23070720220663913 08/07/2022 USHA BAI 1735004060WL040189 USHA BAI 00468 UBIN0541885 1224 1224 Processed 13/07/2022 806966342 USHABAI UNION BANK OF INDIA(508500)
SubTotal 5272 5272
276 MANDLA MP-35-004-033-001/200
(KINDARI) 		1735004033NRG23080720220664579 08/07/2022 Lakhan 1735004033WL040250 Lakhan 00553 INDB0000243 2448 2448 Processed 13/07/2022 806966342 Lakhan INDUSIND BANK(607189)
277 MANDLA MP-35-004-033-001/325-A
(KINDARI) 		1735004033NRG23080720220664586 08/07/2022 janna lal 1735004033WL040250 janna lal 00553 INDB0000243 2448 2448 Processed 13/07/2022 806966342 jannalal INDUSIND BANK(607189)
278 MANDLA MP-35-004-033-001/412-A
(KINDARI) 		1735004033NRG23080720220664554 08/07/2022 devki 1735004033WL040247 devki 00553 INDB0000243 2448 2448 Processed 13/07/2022 806966342 devki INDUSIND BANK(607189)
SubTotal 7344 7344
279 MANDLA MP-35-004-011-001/43
(SAGAR) 		1735004011NRG23080720220665035 08/07/2022 Babulal 1735004011WL040307 Babulal 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806966342 Babulal NARMADA JHABUA GRAMIN BANK(508515)
280 MANDLA MP-35-004-011-001/87
(SAGAR) 		1735004011NRG23080720220665037 08/07/2022 Preeti bai 1735004011WL040307 Preeti bai 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806966342 Preetibai NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-033-001/113
(KINDARI) 		1735004033NRG23080720220664558 08/07/2022 dayawati 1735004033WL040248 dayawati 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 dayawati NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-033-001/121
(KINDARI) 		1735004033NRG23080720220664559 08/07/2022 sawni 1735004033WL040248 sawni 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 sawni NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-033-001/124-A
(KINDARI) 		1735004033NRG23080720220664567 08/07/2022 dashrath 1735004033WL040249 dashrath 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 dashrath NARMADA JHABUA GRAMIN BANK(508515)
284 MANDLA MP-35-004-033-001/124-A
(KINDARI) 		1735004033NRG23080720220664568 08/07/2022 Laxmi bai 1735004033WL040249 Laxmi bai 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
285 MANDLA MP-35-004-033-001/126
(KINDARI) 		1735004033NRG23080720220664532 08/07/2022 aayto 1735004033WL040246 aayto 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2022 806966342 aayto NARMADA JHABUA GRAMIN BANK(508515)
286 MANDLA MP-35-004-033-001/126
(KINDARI) 		1735004033NRG23080720220664531 08/07/2022 LAMMU 1735004033WL040246 LAMMU 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2022 806966342 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
287 MANDLA MP-35-004-033-001/146
(KINDARI) 		1735004033NRG23080720220664533 08/07/2022 dayali 1735004033WL040246 dayali 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2022 806966342 dayali NARMADA JHABUA GRAMIN BANK(508515)
288 MANDLA MP-35-004-033-001/151
(KINDARI) 		1735004033NRG23080720220664569 08/07/2022 daanilal 1735004033WL040249 daanilal 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 daanilal NARMADA JHABUA GRAMIN BANK(508515)
289 MANDLA MP-35-004-033-001/151
(KINDARI) 		1735004033NRG23080720220664570 08/07/2022 Dasso 1735004033WL040249 Dasso 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 Dasso NARMADA JHABUA GRAMIN BANK(508515)
290 MANDLA MP-35-004-033-001/154
(KINDARI) 		1735004033NRG23080720220664534 08/07/2022 jhammu lal 1735004033WL040246 jhammu lal 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 jhammulal NARMADA JHABUA GRAMIN BANK(508515)
291 MANDLA MP-35-004-033-001/217-A
(KINDARI) 		1735004033NRG23080720220664561 08/07/2022 Somwati 1735004033WL040248 Somwati 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 Somwati NARMADA JHABUA GRAMIN BANK(508515)
292 MANDLA MP-35-004-033-001/228-A
(KINDARI) 		1735004033NRG23080720220664562 08/07/2022 Sammo bai 1735004033WL040248 Sammo bai 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 Sammobai NARMADA JHABUA GRAMIN BANK(508515)
293 MANDLA MP-35-004-033-001/259
(KINDARI) 		1735004033NRG23080720220664553 08/07/2022 Rambai 1735004033WL040247 Rambai 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 Rambai NARMADA JHABUA GRAMIN BANK(508515)
294 MANDLA MP-35-004-033-001/425-A
(KINDARI) 		1735004033NRG23080720220664555 08/07/2022 Sarita 1735004033WL040247 Sarita 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 Sarita NARMADA JHABUA GRAMIN BANK(508515)
295 MANDLA MP-35-004-033-001/455
(KINDARI) 		1735004033NRG23080720220664576 08/07/2022 promod 1735004033WL040249 promod 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 promod NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-033-002/60
(KINDARI) 		1735004033NRG23080720220664590 08/07/2022 BAJJO 1735004033WL040250 BAJJO 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2022 806966342 BAJJO NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-077-002/362-A
(BADHAR) 		1735004077NRG23070720220661614 08/07/2022 ashiv 1735004077WL039978 ashiv 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 806966342 ashiv NARMADA JHABUA GRAMIN BANK(508515)
298 MANDLA MP-35-004-077-002/369-A
(BADHAR) 		1735004077NRG23070720220661615 08/07/2022 ashok 1735004077WL039978 ashok 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 806966342 ashok STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-077-002/369-A
(BADHAR) 		1735004077NRG23070720220661616 08/07/2022 ravni bai 1735004077WL039978 ravni bai 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 806966342 ravnibai NARMADA JHABUA GRAMIN BANK(508515)
300 MANDLA MP-35-004-077-002/369-B
(BADHAR) 		1735004077NRG23070720220661617 08/07/2022 manglo 1735004077WL039978 manglo 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 806966342 manglo NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-077-002/425
(BADHAR) 		1735004077NRG23070720220661618 08/07/2022 fagu lal 1735004077WL039978 fagu lal 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 806966342 fagulal NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-077-003/10
(BADHAR) 		1735004077NRG23070720220663891 08/07/2022 Kota bai 1735004077WL040187 Kota bai 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 806966342 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
303 MANDLA MP-35-004-077-003/11
(BADHAR) 		1735004077NRG23070720220661564 08/07/2022 Sanilal 1735004077WL039976 Sanilal 00697 BKID0NAMRGB 1330 1330 Processed 13/07/2022 806966342 Sanilal NARMADA JHABUA GRAMIN BANK(508515)
304 MANDLA MP-35-004-077-003/30
(BADHAR) 		1735004077NRG23070720220663893 08/07/2022 itto bai 1735004077WL040187 itto bai 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 806966342 ittobai NARMADA JHABUA GRAMIN BANK(508515)
305 MANDLA MP-35-004-077-003/37-A
(BADHAR) 		1735004077NRG23070720220661573 08/07/2022 rajesh 1735004077WL039976 rajesh 00697 BKID0NAMRGB 1330 1330 Processed 13/07/2022 806966342 rajesh NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-077-003/40
(BADHAR) 		1735004077NRG23070720220661577 08/07/2022 chainwati 1735004077WL039976 chainwati 00697 BKID0NAMRGB 2660 2660 Processed 13/07/2022 806966342 chainwati CANARA BANK(508532)
307 MANDLA MP-35-004-077-003/40
(BADHAR) 		1735004077NRG23070720220661576 08/07/2022 Dhansingh 1735004077WL039976 Dhansingh 00697 BKID0NAMRGB 2660 2660 Processed 13/07/2022 806966342 Dhansingh INDIAN BANK(607105)
308 MANDLA MP-35-004-077-003/45
(BADHAR) 		1735004077NRG23070720220661581 08/07/2022 choti bai 1735004077WL039976 choti bai 00697 BKID0NAMRGB 2660 2660 Processed 13/07/2022 806966342 chotibai NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-077-003/47
(BADHAR) 		1735004077NRG23070720220661582 08/07/2022 Lamu lal 1735004077WL039976 Lamu lal 00697 BKID0NAMRGB 570 570 Processed 13/07/2022 806966342 Lamulal NARMADA JHABUA GRAMIN BANK(508515)
310 MANDLA MP-35-004-077-003/50
(BADHAR) 		1735004077NRG23070720220661584 08/07/2022 bisto bai 1735004077WL039976 bisto bai 00697 BKID0NAMRGB 2660 2660 Processed 13/07/2022 806966342 bistobai NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-077-003/54
(BADHAR) 		1735004077NRG23070720220661585 08/07/2022 Gulab singh 1735004077WL039976 Gulab singh 00697 BKID0NAMRGB 1330 1330 Processed 13/07/2022 806966342 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-077-003/55-A
(BADHAR) 		1735004077NRG23070720220661588 08/07/2022 sarla 1735004077WL039976 sarla 00697 BKID0NAMRGB 2660 2660 Processed 13/07/2022 806966342 sarla NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-077-003/56-A
(BADHAR) 		1735004077NRG23070720220661591 08/07/2022 Naresh 1735004077WL039976 Naresh 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 806966342 Naresh NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-077-003/62-A
(BADHAR) 		1735004077NRG23070720220661595 08/07/2022 seetaram 1735004077WL039976 seetaram 00697 BKID0NAMRGB 2280 2280 Processed 13/07/2022 806966342 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANDLA MP-35-004-077-003/70
(BADHAR) 		1735004077NRG23070720220661602 08/07/2022 anwati 1735004077WL039976 anwati 00697 BKID0NAMRGB 2090 2090 Processed 13/07/2022 806966342 anwati NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-077-003/74-A
(BADHAR) 		1735004077NRG23070720220661606 08/07/2022 ajay kumar 1735004077WL039976 ajay kumar 00697 BKID0NAMRGB 1520 1520 Processed 13/07/2022 806966342 ajaykumar BANK OF BARODA(606985)
317 MANDLA MP-35-004-077-003/77
(BADHAR) 		1735004077NRG23070720220661608 08/07/2022 Fulma 1735004077WL039976 Fulma 00697 BKID0NAMRGB 2660 2660 Processed 13/07/2022 806966342 Fulma NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-081-001/114-A
(JARGI) 		1735004081NRG23080720220664300 08/07/2022 SHEELCHAND 1735004081WL040226 SHEELCHAND 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2022 806966342 SHEELCHAND NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-081-001/128
(JARGI) 		1735004081NRG23080720220665771 08/07/2022 SAMLO BAI 1735004081WL040369 SAMLO BAI 00697 BKID0NAMRGB 1950 1950 Processed 13/07/2022 806966342 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-081-001/13
(JARGI) 		1735004081NRG23080720220665773 08/07/2022 sukko 1735004081WL040369 sukko 00697 BKID0NAMRGB 1950 1950 Processed 13/07/2022 806966342 sukko NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-081-001/147
(JARGI) 		1735004081NRG23080720220665774 08/07/2022 sukhmaniya 1735004081WL040369 sukhmaniya 00697 BKID0NAMRGB 2340 2340 Processed 13/07/2022 806966342 sukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-081-001/175
(JARGI) 		1735004081NRG23080720220665753 08/07/2022 akal sindh 1735004081WL040368 akal sindh 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2022 806966342 akalsindh NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-081-001/175a
(JARGI) 		1735004081NRG23080720220665755 08/07/2022 DIYO 1735004081WL040368 DIYO 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2022 806966342 DIYO INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANDLA MP-35-004-081-001/182
(JARGI) 		1735004081NRG23080720220665786 08/07/2022 MAHESHWARI 1735004081WL040369 MAHESHWARI 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2022 806966342 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-081-001/19-A
(JARGI) 		1735004081NRG23080720220665789 08/07/2022 chokhe 1735004081WL040369 chokhe 00697 BKID0NAMRGB 1950 1950 Processed 13/07/2022 806966342 chokhe STATE BANK OF INDIA(508548)
326 MANDLA MP-35-004-081-001/200
(JARGI) 		1735004081NRG23080720220665792 08/07/2022 SARSWATI 1735004081WL040369 SARSWATI 00697 BKID0NAMRGB 1950 1950 Processed 13/07/2022 806966342 SARSWATI STATE BANK OF INDIA(508548)
327 MANDLA MP-35-004-081-001/205
(JARGI) 		1735004081NRG23080720220665793 08/07/2022 FATTE SINGH 1735004081WL040369 FATTE SINGH 00697 BKID0NAMRGB 2340 2340 Processed 13/07/2022 806966342 FATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-081-001/211
(JARGI) 		1735004081NRG23080720220665757 08/07/2022 anusueya 1735004081WL040368 anusueya 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2022 806966342 anusueya NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-081-001/211
(JARGI) 		1735004081NRG23080720220665756 08/07/2022 grjan 1735004081WL040368 grjan 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2022 806966342 grjan NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-081-001/38
(JARGI) 		1735004081NRG23080720220665798 08/07/2022 Kala bai 1735004081WL040369 Kala bai 00697 BKID0NAMRGB 2340 2340 Processed 13/07/2022 806966342 Kalabai BANK OF BARODA(606985)
331 MANDLA MP-35-004-081-001/43-A
(JARGI) 		1735004081NRG23080720220665799 08/07/2022 AKALSINGH 1735004081WL040369 AKALSINGH 00697 BKID0NAMRGB 1950 1950 Processed 13/07/2022 806966342 AKALSINGH STATE BANK OF INDIA(508548)
332 MANDLA MP-35-004-081-001/43-B
(JARGI) 		1735004081NRG23080720220665801 08/07/2022 sita 1735004081WL040369 sita 00697 BKID0NAMRGB 1950 1950 Processed 13/07/2022 806966342 sita NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-081-001/48
(JARGI) 		1735004081NRG23080720220665759 08/07/2022 AMARWATI 1735004081WL040368 AMARWATI 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2022 806966342 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDLA MP-35-004-081-001/54
(JARGI) 		1735004081NRG23080720220664301 08/07/2022 pusiya bai 1735004081WL040226 pusiya bai 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2022 806966342 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-081-001/54-A
(JARGI) 		1735004081NRG23080720220664302 08/07/2022 ajab 1735004081WL040226 ajab 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2022 806966342 ajab STATE BANK OF INDIA(508548)
336 MANDLA MP-35-004-081-001/55-A
(JARGI) 		1735004081NRG23080720220665805 08/07/2022 GOPAL 1735004081WL040369 GOPAL 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2022 806966342 GOPAL STATE BANK OF INDIA(508548)
337 MANDLA MP-35-004-081-001/64
(JARGI) 		1735004081NRG23080720220665808 08/07/2022 sandhya 1735004081WL040369 sandhya 00697 BKID0NAMRGB 1950 1950 Processed 13/07/2022 806966342 sandhya NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-081-001/76
(JARGI) 		1735004081NRG23080720220665762 08/07/2022 MAMTA 1735004081WL040368 MAMTA 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2022 806966342 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-081-001/8
(JARGI) 		1735004081NRG23080720220664304 08/07/2022 gindo bai maravi 1735004081WL040226 gindo bai maravi 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2022 806966342 gindobaimaravi NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-081-001/8-A
(JARGI) 		1735004081NRG23080720220664305 08/07/2022 shivkumear 1735004081WL040226 shivkumear 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2022 806966342 shivkumear NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-081-001/88
(JARGI) 		1735004081NRG23080720220665811 08/07/2022 heera 1735004081WL040369 heera 00697 BKID0NAMRGB 1950 1950 Processed 13/07/2022 806966342 heera STATE BANK OF INDIA(508548)
342 MANDLA MP-35-004-081-001/98
(JARGI) 		1735004081NRG23080720220665814 08/07/2022 urmila 1735004081WL040369 urmila 00697 BKID0NAMRGB 1170 1170 Processed 13/07/2022 806966342 urmila NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-081-002/315
(JARGI) 		1735004081NRG23080720220665764 08/07/2022 ANEETA 1735004081WL040368 ANEETA 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2022 806966342 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-081-002/320
(JARGI) 		1735004081NRG23080720220665765 08/07/2022 sukhdas 1735004081WL040368 sukhdas 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2022 806966342 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150484 150484
345 MANDLA MP-35-004-033-001/160
(KINDARI) 		1735004033NRG23080720220664535 08/07/2022 binni 1735004033WL040246 binni 450001 1200 1200 Processed 13/07/2022 806966342 binni UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-033-001/198
(KINDARI) 		1735004033NRG23080720220664549 08/07/2022 RAMPRASHAD 1735004033WL040247 RAMPRASHAD 450001 2448 2448 Processed 13/07/2022 806966342 RAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-033-001/217-A
(KINDARI) 		1735004033NRG23080720220664560 08/07/2022 Samaru 1735004033WL040248 Samaru 450001 2448 2448 Processed 13/07/2022 806966342 Samaru NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-033-001/226
(KINDARI) 		1735004033NRG23080720220664572 08/07/2022 DUBRAJ 1735004033WL040249 DUBRAJ 450001 2448 2448 Processed 13/07/2022 806966342 DUBRAJ NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-033-001/226
(KINDARI) 		1735004033NRG23080720220664573 08/07/2022 koshlya 1735004033WL040249 koshlya 450001 2448 2448 Processed 13/07/2022 806966342 koshlya INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANDLA MP-35-004-033-002/372
(KINDARI) 		1735004033NRG23080720220664542 08/07/2022 kamal 1735004033WL040246 kamal 450001 2448 2448 Processed 13/07/2022 806966342 kamal NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-033-002/372
(KINDARI) 		1735004033NRG23080720220664543 08/07/2022 Shanti 1735004033WL040246 Shanti 450001 2448 2448 Processed 13/07/2022 806966342 Shanti NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-033-002/43
(KINDARI) 		1735004033NRG23080720220664588 08/07/2022 Bisto bai 1735004033WL040250 Bisto bai 450001 2448 2448 Processed 13/07/2022 806966342 Bistobai BANK OF INDIA(508505)
353 MANDLA MP-35-004-033-002/450
(KINDARI) 		1735004033NRG23080720220664597 08/07/2022 shivrati 1735004033WL040251 shivrati 450001 2448 2448 Processed 13/07/2022 806966342 shivrati NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-033-002/450
(KINDARI) 		1735004033NRG23080720220664596 08/07/2022 suresh 1735004033WL040251 suresh 450001 2448 2448 Processed 13/07/2022 806966342 suresh CENTRAL BANK OF INDIA(607115)
355 MANDLA MP-35-004-033-002/5
(KINDARI) 		1735004033NRG23080720220664598 08/07/2022 Sohadri bai 1735004033WL040251 Sohadri bai 450001 2448 2448 Processed 13/07/2022 806966342 Sohadribai BANK OF INDIA(508505)
356 MANDLA MP-35-004-014-001/405
(SEMARKHAPA) 		1735004014NRG23080720220665357 08/07/2022 Rajni 1735004014WL040330 Rajni 481661 2652 2652 Processed 13/07/2022 806966342 Rajni UNION BANK OF INDIA(508500)
357 MANDLA MP-35-004-014-001/405
(SEMARKHAPA) 		1735004014NRG23080720220665358 08/07/2022 Rajni 1735004014WL040330 Rajni 481661 408 408 Processed 13/07/2022 806966342 Rajni UNION BANK OF INDIA(508500)
SubTotal 28740 28740
Total 610864 610864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080722APB_FTO_249887 48166100 25680
2 MANDLA MP1735004_080722APB_FTO_249887 63947 3060
3 MANDLA MP1735004_080722APB_FTO_249887 Bank of Baroda BARB0MANDLA Mandla MP 2856
4 MANDLA MP1735004_080722APB_FTO_249887 Bank of India BKID0009485 MANDLA 1224
5 MANDLA MP1735004_080722APB_FTO_249887 Bank of Maharastra MAHB0000788 MANDLA 46032
6 MANDLA MP1735004_080722APB_FTO_249887 Canara Bank CNRB0017825 MANDSAUR II 20460
7 MANDLA MP1735004_080722APB_FTO_249887 Central Bank Of India CBIN0281038 MANDLA 39340
8 MANDLA MP1735004_080722APB_FTO_249887 Central Bank Of India CBIN0281083 BAMHANI BANJAR 48086
9 MANDLA MP1735004_080722APB_FTO_249887 Central Bank Of India CBIN0281787 HIRDENAGAR 190901
10 MANDLA MP1735004_080722APB_FTO_249887 HDFC bank HDFC0002713 MANDLA 9360
11 MANDLA MP1735004_080722APB_FTO_249887 IDBI Bank IBKL0001632 MANDLA 2280
12 MANDLA MP1735004_080722APB_FTO_249887 Indian Bank IDIB000M539 MAHARAJPUR 25030
13 MANDLA MP1735004_080722APB_FTO_249887 State Bank of India SBIN0000421 MANDLA 21046
14 MANDLA MP1735004_080722APB_FTO_249887 State Bank of India SBIN0013651 BAMHANI 5958
15 MANDLA MP1735004_080722APB_FTO_249887 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 6451
16 MANDLA MP1735004_080722APB_FTO_249887 Union Bank of India UBIN0541885 MANDLA 5272
17 MANDLA MP1735004_080722APB_FTO_249887 IndusInd Bank Ltd. INDB0000243 MANDLA 7344
18 MANDLA MP1735004_080722APB_FTO_249887 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 2448
19 MANDLA MP1735004_080722APB_FTO_249887 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 112612
20 MANDLA MP1735004_080722APB_FTO_249887 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 35424

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