Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_160323APB_FTO_708977
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-35-004-074-002/552
(MALIMOHGAON) 		1735004000NRG23160320231440246 16/03/2023 kushum kali 1735004WL110963 kushum kali 00045 BARB0JABALP 2220 2220 Processed 29/03/2023 729494918 kushumkali BANK OF BARODA(606985)
SubTotal 2220 2220
2 MANDLA MP-35-004-074-002/628
(MALIMOHGAON) 		1735004000NRG23160320231440254 16/03/2023 Sehnu maravi 1735004WL110963 Sehnu maravi 00045 BARB0MANDLA 2220 2220 Processed 30/03/2023 729494918 Sehnumaravi INDIAN BANK(607105)
3 MANDLA MP-35-004-077-001/291-A
(BADHAR) 		1735004000NRG23160320231438231 16/03/2023 sadhana 1735004WL110872 sadhana 00045 BARB0MANDLA 1000 1000 Processed 29/03/2023 729494918 sadhana NARMADA JHABUA GRAMIN BANK(508515)
4 MANDLA MP-35-004-077-001/401
(BADHAR) 		1735004000NRG23160320231438237 16/03/2023 umatiya bai 1735004WL110872 umatiya bai 00045 BARB0MANDLA 800 800 Processed 29/03/2023 729494918 umatiyabai NARMADA JHABUA GRAMIN BANK(508515)
5 MANDLA MP-35-004-077-001/84
(BADHAR) 		1735004000NRG23160320231438245 16/03/2023 savita bai 1735004WL110872 savita bai 00045 BARB0MANDLA 1000 1000 Processed 29/03/2023 729494918 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5020 5020
6 MANDLA MP-35-004-043-001/111
(GHUGHARA) 		1735004000NRG23160320231438996 16/03/2023 vinay kumar singeraor 1735004WL110917 vinay kumar singeraor 00048 BKID0009485 1530 1530 Processed 29/03/2023 729494918 vinaykumarsingeraor BANK OF INDIA(508505)
7 MANDLA MP-35-004-043-001/150
(GHUGHARA) 		1735004000NRG23160320231439017 16/03/2023 DURGESH KUMAR SINGORE 1735004WL110917 DURGESH KUMAR SINGORE 00048 BKID0009485 1360 1360 Processed 30/03/2023 729494918 DURGESHKUMARSINGORE BANK OF MAHARASHTRA(607387)
SubTotal 2890 2890
8 MANDLA MP-35-004-019-001/152
(KATRA) 		1735004000NRG23160320231439382 16/03/2023 Rajkumari 1735004WL110937 Rajkumari 00051 MAHB0000788 400 400 Processed 30/03/2023 729494918 Rajkumari BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-019-001/154
(KATRA) 		1735004000NRG23160320231439385 16/03/2023 BRAJRANI 1735004WL110937 BRAJRANI 00051 MAHB0000788 600 600 Processed 30/03/2023 729494918 BRAJRANI BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-019-001/170-A
(KATRA) 		1735004000NRG23160320231439387 16/03/2023 GULABWATI 1735004WL110937 GULABWATI 00051 MAHB0000788 200 200 Processed 30/03/2023 729494918 GULABWATI BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-019-001/230-A
(KATRA) 		1735004000NRG23160320231439398 16/03/2023 PINKEY 1735004WL110937 PINKEY 00051 MAHB0000788 200 200 Processed 30/03/2023 729494918 PINKEY BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-019-001/248
(KATRA) 		1735004000NRG23160320231439401 16/03/2023 shelkumari 1735004WL110937 shelkumari 00051 MAHB0000788 600 600 Processed 30/03/2023 729494918 shelkumari BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-019-001/405
(KATRA) 		1735004000NRG23160320231439410 16/03/2023 SANTOSHI RAGHUWANSHI 1735004WL110937 SANTOSHI RAGHUWANSHI 00051 MAHB0000788 200 200 Processed 30/03/2023 729494918 SANTOSHIRAGHUWANSHI BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-019-001/406
(KATRA) 		1735004000NRG23160320231439414 16/03/2023 BABLI RAGHUWANHI 1735004WL110937 BABLI RAGHUWANHI 00051 MAHB0000788 600 600 Processed 30/03/2023 729494918 BABLIRAGHUWANHI BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-019-001/407
(KATRA) 		1735004000NRG23160320231439415 16/03/2023 MEGHA RAGHUWANSI 1735004WL110937 MEGHA RAGHUWANSI 00051 MAHB0000788 400 400 Processed 30/03/2023 729494918 MEGHARAGHUWANSI BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-019-001/93
(KATRA) 		1735004000NRG23160320231439443 16/03/2023 PHOOLWATI 1735004WL110937 PHOOLWATI 00051 MAHB0000788 600 600 Processed 30/03/2023 729494918 PHOOLWATI BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-038-002/294
(GURARKHEDA) 		1735004038NRG23160320231436589 16/03/2023 RAMKALI BHANWARE 1735004038WL110814 RAMKALI BHANWARE 00051 MAHB0000788 1365 1365 Processed 30/03/2023 729494918 RAMKALIBHANWARE BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-038-002/353
(GURARKHEDA) 		1735004038NRG23160320231436591 16/03/2023 PRAKASH KUMAR PUSAM 1735004038WL110814 PRAKASH KUMAR PUSAM 00051 MAHB0000788 1365 1365 Processed 30/03/2023 729494918 PRAKASHKUMARPUSAM BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-040-002/215
(GUDAANJANIA) 		1735004000NRG23160320231439182 16/03/2023 radhika bai 1735004WL110929 radhika bai 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 radhikabai BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-040-002/230-B
(GUDAANJANIA) 		1735004000NRG23160320231439183 16/03/2023 sukhmari 1735004WL110929 sukhmari 00051 MAHB0000788 1350 1350 Processed 30/03/2023 729494918 sukhmari BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-040-002/243
(GUDAANJANIA) 		1735004000NRG23160320231439184 16/03/2023 UMASIYA BAI 1735004WL110929 UMASIYA BAI 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 UMASIYABAI BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-040-002/244
(GUDAANJANIA) 		1735004000NRG23160320231439185 16/03/2023 BHAGWATI 1735004WL110929 BHAGWATI 00051 MAHB0000788 1650 1650 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MANDLA MP-35-004-040-002/251
(GUDAANJANIA) 		1735004000NRG23160320231439187 16/03/2023 santlal 1735004WL110929 santlal 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 santlal BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-040-002/252
(GUDAANJANIA) 		1735004000NRG23160320231439188 16/03/2023 sunena 1735004WL110929 sunena 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 sunena BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-040-002/255
(GUDAANJANIA) 		1735004000NRG23160320231439189 16/03/2023 Saraswati 1735004WL110929 Saraswati 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 Saraswati BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-040-002/266
(GUDAANJANIA) 		1735004000NRG23160320231439190 16/03/2023 shivam kumar janghela 1735004WL110929 shivam kumar janghela 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 shivamkumarjanghela BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-040-002/267
(GUDAANJANIA) 		1735004000NRG23160320231439191 16/03/2023 Pancho bai 1735004WL110929 Pancho bai 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 Panchobai BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-040-002/269
(GUDAANJANIA) 		1735004000NRG23160320231439192 16/03/2023 SHIVKUMARE 1735004WL110929 SHIVKUMARE 00051 MAHB0000788 1650 1650 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANDLA MP-35-004-040-002/270
(GUDAANJANIA) 		1735004000NRG23160320231439195 16/03/2023 Mohan lal 1735004WL110929 Mohan lal 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 Mohanlal BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-040-002/274
(GUDAANJANIA) 		1735004000NRG23160320231439196 16/03/2023 vishnu lal 1735004WL110929 vishnu lal 00051 MAHB0000788 1650 1650 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MANDLA MP-35-004-040-002/278
(GUDAANJANIA) 		1735004000NRG23160320231439197 16/03/2023 ram bai 1735004WL110929 ram bai 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 rambai BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-040-002/280
(GUDAANJANIA) 		1735004000NRG23160320231439200 16/03/2023 VIMLA 1735004WL110929 VIMLA 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 VIMLA BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-040-002/288
(GUDAANJANIA) 		1735004000NRG23160320231439201 16/03/2023 vasudev 1735004WL110929 vasudev 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 vasudev BANK OF MAHARASHTRA(607387)
34 MANDLA MP-35-004-040-002/289
(GUDAANJANIA) 		1735004000NRG23160320231439204 16/03/2023 Sunil 1735004WL110929 Sunil 00051 MAHB0000788 1650 1650 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MANDLA MP-35-004-040-002/293
(GUDAANJANIA) 		1735004000NRG23160320231439205 16/03/2023 Sushila bai 1735004WL110929 Sushila bai 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 Sushilabai BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-040-002/295
(GUDAANJANIA) 		1735004000NRG23160320231439209 16/03/2023 Vinita bai 1735004WL110929 Vinita bai 00051 MAHB0000788 1500 1500 Processed 30/03/2023 729494918 Vinitabai BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-040-002/300
(GUDAANJANIA) 		1735004000NRG23160320231439210 16/03/2023 Sitaram 1735004WL110929 Sitaram 00051 MAHB0000788 1650 1650 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANDLA MP-35-004-040-002/310
(GUDAANJANIA) 		1735004000NRG23160320231439216 16/03/2023 dheeraj 1735004WL110929 dheeraj 00051 MAHB0000788 900 900 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANDLA MP-35-004-040-002/326
(GUDAANJANIA) 		1735004000NRG23160320231439218 16/03/2023 preeti bai 1735004WL110929 preeti bai 00051 MAHB0000788 1350 1350 Processed 30/03/2023 729494918 preetibai BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-040-002/329
(GUDAANJANIA) 		1735004000NRG23160320231439222 16/03/2023 sati bai 1735004WL110929 sati bai 00051 MAHB0000788 1500 1500 Processed 30/03/2023 729494918 satibai BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-040-002/333
(GUDAANJANIA) 		1735004000NRG23160320231439224 16/03/2023 Ramprasad 1735004WL110929 Ramprasad 00051 MAHB0000788 1500 1500 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MANDLA MP-35-004-040-002/333
(GUDAANJANIA) 		1735004000NRG23160320231439225 16/03/2023 Santoshi 1735004WL110929 Santoshi 00051 MAHB0000788 1350 1350 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANDLA MP-35-004-040-002/335
(GUDAANJANIA) 		1735004000NRG23160320231439226 16/03/2023 kiran janghela 1735004WL110929 kiran janghela 00051 MAHB0000788 1500 1500 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MANDLA MP-35-004-040-002/344
(GUDAANJANIA) 		1735004000NRG23160320231439227 16/03/2023 Moti lal 1735004WL110929 Moti lal 00051 MAHB0000788 1500 1500 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MANDLA MP-35-004-040-002/347
(GUDAANJANIA) 		1735004000NRG23160320231439230 16/03/2023 SANJAY 1735004WL110929 SANJAY 00051 MAHB0000788 1350 1350 Processed 30/03/2023 729494918 SANJAY BANK OF MAHARASHTRA(607387)
46 MANDLA MP-35-004-040-002/350
(GUDAANJANIA) 		1735004000NRG23160320231439231 16/03/2023 parwati janghela 1735004WL110929 parwati janghela 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 parwatijanghela BANK OF MAHARASHTRA(607387)
47 MANDLA MP-35-004-040-002/350-A
(GUDAANJANIA) 		1735004000NRG23160320231439235 16/03/2023 anil kumar janghela 1735004WL110929 anil kumar janghela 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 anilkumarjanghela BANK OF MAHARASHTRA(607387)
48 MANDLA MP-35-004-040-002/355
(GUDAANJANIA) 		1735004000NRG23160320231439238 16/03/2023 shyama 1735004WL110929 shyama 00051 MAHB0000788 1650 1650 Processed 29/03/2023 729494918 shyama HDFC BANK LTD(607152)
49 MANDLA MP-35-004-040-002/362
(GUDAANJANIA) 		1735004000NRG23160320231439242 16/03/2023 Ramganesh 1735004WL110929 Ramganesh 00051 MAHB0000788 1500 1500 Processed 30/03/2023 729494918 Ramganesh BANK OF MAHARASHTRA(607387)
50 MANDLA MP-35-004-040-002/366
(GUDAANJANIA) 		1735004000NRG23160320231439247 16/03/2023 Chillo bai 1735004WL110930 Chillo bai 00051 MAHB0000788 1050 1050 Processed 30/03/2023 729494918 Chillobai BANK OF MAHARASHTRA(607387)
51 MANDLA MP-35-004-040-002/367
(GUDAANJANIA) 		1735004000NRG23160320231439248 16/03/2023 Chemeli bai 1735004WL110930 Chemeli bai 00051 MAHB0000788 1500 1500 Processed 29/03/2023 729494918 Chemelibai HDFC BANK LTD(607152)
52 MANDLA MP-35-004-040-002/373
(GUDAANJANIA) 		1735004000NRG23160320231439250 16/03/2023 sushila 1735004WL110930 sushila 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 sushila BANK OF MAHARASHTRA(607387)
53 MANDLA MP-35-004-040-002/378
(GUDAANJANIA) 		1735004000NRG23160320231439251 16/03/2023 Ramwati 1735004WL110930 Ramwati 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 Ramwati BANK OF MAHARASHTRA(607387)
54 MANDLA MP-35-004-040-002/398
(GUDAANJANIA) 		1735004000NRG23160320231439257 16/03/2023 Ramcharan 1735004WL110930 Ramcharan 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 Ramcharan BANK OF MAHARASHTRA(607387)
55 MANDLA MP-35-004-040-002/398
(GUDAANJANIA) 		1735004000NRG23160320231439258 16/03/2023 uma bai 1735004WL110930 uma bai 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 umabai BANK OF MAHARASHTRA(607387)
56 MANDLA MP-35-004-040-002/402
(GUDAANJANIA) 		1735004000NRG23160320231439259 16/03/2023 madhor baiu 1735004WL110930 madhor baiu 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 madhorbaiu BANK OF MAHARASHTRA(607387)
57 MANDLA MP-35-004-040-002/412
(GUDAANJANIA) 		1735004000NRG23160320231439260 16/03/2023 RAMKUMAR 1735004WL110930 RAMKUMAR 00051 MAHB0000788 1650 1650 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MANDLA MP-35-004-040-002/412
(GUDAANJANIA) 		1735004000NRG23160320231439261 16/03/2023 umesh 1735004WL110930 umesh 00051 MAHB0000788 1650 1650 Processed 29/03/2023 729494918 umesh UCO BANK(607066)
59 MANDLA MP-35-004-040-002/423
(GUDAANJANIA) 		1735004000NRG23160320231439262 16/03/2023 bhagwat 1735004WL110930 bhagwat 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 bhagwat BANK OF MAHARASHTRA(607387)
60 MANDLA MP-35-004-040-002/438-A
(GUDAANJANIA) 		1735004000NRG23160320231439263 16/03/2023 Rajendra 1735004WL110930 Rajendra 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 Rajendra BANK OF MAHARASHTRA(607387)
61 MANDLA MP-35-004-040-002/444
(GUDAANJANIA) 		1735004000NRG23160320231439267 16/03/2023 Rakhiya bai 1735004WL110930 Rakhiya bai 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 Rakhiyabai BANK OF MAHARASHTRA(607387)
62 MANDLA MP-35-004-040-002/446
(GUDAANJANIA) 		1735004000NRG23160320231439268 16/03/2023 ramprasad 1735004WL110930 ramprasad 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 ramprasad BANK OF MAHARASHTRA(607387)
63 MANDLA MP-35-004-040-002/453
(GUDAANJANIA) 		1735004000NRG23160320231439271 16/03/2023 ramkumari 1735004WL110930 ramkumari 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 ramkumari BANK OF MAHARASHTRA(607387)
64 MANDLA MP-35-004-040-002/469
(GUDAANJANIA) 		1735004000NRG23160320231439273 16/03/2023 SHASHI BAI 1735004WL110930 SHASHI BAI 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 SHASHIBAI BANK OF MAHARASHTRA(607387)
65 MANDLA MP-35-004-040-002/498
(GUDAANJANIA) 		1735004000NRG23160320231439275 16/03/2023 balram 1735004WL110930 balram 00051 MAHB0000788 1500 1500 Processed 30/03/2023 729494918 balram BANK OF MAHARASHTRA(607387)
66 MANDLA MP-35-004-040-002/504-A
(GUDAANJANIA) 		1735004000NRG23160320231439276 16/03/2023 rajkumar 1735004WL110930 rajkumar 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 rajkumar BANK OF MAHARASHTRA(607387)
67 MANDLA MP-35-004-040-002/716
(GUDAANJANIA) 		1735004000NRG23160320231439280 16/03/2023 Sanju bai 1735004WL110930 Sanju bai 00051 MAHB0000788 1650 1650 Processed 29/03/2023 729494918 Sanjubai CANARA BANK(508532)
68 MANDLA MP-35-004-040-002/728
(GUDAANJANIA) 		1735004000NRG23160320231439281 16/03/2023 SONAM BAI 1735004WL110930 SONAM BAI 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 SONAMBAI STATE BANK OF INDIA(508548)
69 MANDLA MP-35-004-040-002/729
(GUDAANJANIA) 		1735004000NRG23160320231439284 16/03/2023 CHOTI BAI JANGHELA 1735004WL110930 CHOTI BAI JANGHELA 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 CHOTIBAIJANGHELA BANK OF MAHARASHTRA(607387)
70 MANDLA MP-35-004-040-002/735
(GUDAANJANIA) 		1735004000NRG23160320231439285 16/03/2023 PREMLATA BAI 1735004WL110930 PREMLATA BAI 00051 MAHB0000788 1650 1650 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MANDLA MP-35-004-040-002/746
(GUDAANJANIA) 		1735004000NRG23160320231439288 16/03/2023 geeta 1735004WL110930 geeta 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 geeta BANK OF MAHARASHTRA(607387)
72 MANDLA MP-35-004-040-002/750
(GUDAANJANIA) 		1735004000NRG23160320231439289 16/03/2023 GOPAL 1735004WL110930 GOPAL 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 GOPAL FINO PAYMENTS BANK LTD(608001)
73 MANDLA MP-35-004-040-002/751
(GUDAANJANIA) 		1735004000NRG23160320231439291 16/03/2023 rajkumari 1735004WL110930 rajkumari 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 rajkumari BANK OF MAHARASHTRA(607387)
74 MANDLA MP-35-004-040-002/751
(GUDAANJANIA) 		1735004000NRG23160320231439290 16/03/2023 rambharosh 1735004WL110930 rambharosh 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 rambharosh BANK OF MAHARASHTRA(607387)
75 MANDLA MP-35-004-040-002/762
(GUDAANJANIA) 		1735004000NRG23160320231439295 16/03/2023 balram 1735004WL110930 balram 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 balram BANK OF MAHARASHTRA(607387)
76 MANDLA MP-35-004-040-002/762
(GUDAANJANIA) 		1735004000NRG23160320231439296 16/03/2023 Shyamkali 1735004WL110930 Shyamkali 00051 MAHB0000788 1500 1500 Processed 30/03/2023 729494918 Shyamkali BANK OF MAHARASHTRA(607387)
77 MANDLA MP-35-004-040-002/766-C
(GUDAANJANIA) 		1735004000NRG23160320231439297 16/03/2023 subhdra bai 1735004WL110930 subhdra bai 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 subhdrabai BANK OF MAHARASHTRA(607387)
78 MANDLA MP-35-004-040-002/772
(GUDAANJANIA) 		1735004000NRG23160320231439300 16/03/2023 Omprakash janghela 1735004WL110930 Omprakash janghela 00051 MAHB0000788 1200 1200 Processed 30/03/2023 729494918 Omprakashjanghela BANK OF MAHARASHTRA(607387)
79 MANDLA MP-35-004-040-002/782
(GUDAANJANIA) 		1735004000NRG23160320231439301 16/03/2023 parwati bai tekam 1735004WL110930 parwati bai tekam 00051 MAHB0000788 1650 1650 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MANDLA MP-35-004-040-002/789
(GUDAANJANIA) 		1735004000NRG23160320231439304 16/03/2023 rakesh kushram 1735004WL110930 rakesh kushram 00051 MAHB0000788 1650 1650 Processed 29/03/2023 729494918 rakeshkushram HDFC BANK LTD(607152)
81 MANDLA MP-35-004-040-002/791
(GUDAANJANIA) 		1735004000NRG23160320231439305 16/03/2023 manju bai 1735004WL110930 manju bai 00051 MAHB0000788 1650 1650 Processed 30/03/2023 729494918 manjubai STATE BANK OF INDIA(508548)
82 MANDLA MP-35-004-043-001/100
(GHUGHARA) 		1735004000NRG23160320231438986 16/03/2023 DUJIYA BAI 1735004WL110917 DUJIYA BAI 00051 MAHB0000788 170 170 Processed 30/03/2023 729494918 DUJIYABAI BANK OF MAHARASHTRA(607387)
83 MANDLA MP-35-004-043-001/101
(GHUGHARA) 		1735004000NRG23160320231438987 16/03/2023 MANIK LAL 1735004WL110917 MANIK LAL 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 MANIKLAL BANK OF MAHARASHTRA(607387)
84 MANDLA MP-35-004-043-001/105
(GHUGHARA) 		1735004000NRG23160320231438991 16/03/2023 ROHAN LAL 1735004WL110917 ROHAN LAL 00051 MAHB0000788 510 510 Processed 29/03/2023 729494918 ROHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 MANDLA MP-35-004-043-001/106
(GHUGHARA) 		1735004000NRG23160320231438992 16/03/2023 parwati bai 1735004WL110917 parwati bai 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 parwatibai BANK OF MAHARASHTRA(607387)
86 MANDLA MP-35-004-043-001/107
(GHUGHARA) 		1735004000NRG23160320231438993 16/03/2023 ajay kumar 1735004WL110917 ajay kumar 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 ajaykumar BANK OF MAHARASHTRA(607387)
87 MANDLA MP-35-004-043-001/109
(GHUGHARA) 		1735004000NRG23160320231438994 16/03/2023 BHAGWAN SINGH 1735004WL110917 BHAGWAN SINGH 00051 MAHB0000788 680 680 Processed 30/03/2023 729494918 BHAGWANSINGH BANK OF MAHARASHTRA(607387)
88 MANDLA MP-35-004-043-001/110
(GHUGHARA) 		1735004000NRG23160320231438995 16/03/2023 DROPATI BAI 1735004WL110917 DROPATI BAI 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 DROPATIBAI BANK OF MAHARASHTRA(607387)
89 MANDLA MP-35-004-043-001/112
(GHUGHARA) 		1735004000NRG23160320231438997 16/03/2023 KISHAN LAL 1735004WL110917 KISHAN LAL 00051 MAHB0000788 1020 1020 Processed 30/03/2023 729494918 KISHANLAL BANK OF MAHARASHTRA(607387)
90 MANDLA MP-35-004-043-001/113
(GHUGHARA) 		1735004000NRG23160320231438998 16/03/2023 vikash kumar 1735004WL110917 vikash kumar 00051 MAHB0000788 1190 1190 Processed 30/03/2023 729494918 vikashkumar BANK OF MAHARASHTRA(607387)
91 MANDLA MP-35-004-043-001/116
(GHUGHARA) 		1735004000NRG23160320231439000 16/03/2023 ANITA BAI 1735004WL110917 ANITA BAI 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 ANITABAI BANK OF MAHARASHTRA(607387)
92 MANDLA MP-35-004-043-001/117-A
(GHUGHARA) 		1735004000NRG23160320231439001 16/03/2023 jyoti thakur 1735004WL110917 jyoti thakur 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 jyotithakur BANK OF MAHARASHTRA(607387)
93 MANDLA MP-35-004-043-001/119
(GHUGHARA) 		1735004000NRG23160320231439003 16/03/2023 DAYARAM 1735004WL110917 DAYARAM 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 DAYARAM BANK OF MAHARASHTRA(607387)
94 MANDLA MP-35-004-043-001/120
(GHUGHARA) 		1735004000NRG23160320231439005 16/03/2023 KAMLESH 1735004WL110917 KAMLESH 00051 MAHB0000788 1190 1190 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MANDLA MP-35-004-043-001/122
(GHUGHARA) 		1735004000NRG23160320231439006 16/03/2023 DEEPAK KUMAR 1735004WL110917 DEEPAK KUMAR 00051 MAHB0000788 170 170 Processed 30/03/2023 729494918 DEEPAKKUMAR BANK OF MAHARASHTRA(607387)
96 MANDLA MP-35-004-043-001/132-A
(GHUGHARA) 		1735004000NRG23160320231439009 16/03/2023 PRIYANKADONGRE 1735004WL110917 PRIYANKADONGRE 00051 MAHB0000788 1360 1360 Processed 29/03/2023 729494918 PRIYANKADONGRE CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-043-001/133
(GHUGHARA) 		1735004000NRG23160320231439010 16/03/2023 PUTRI BAI 1735004WL110917 PUTRI BAI 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 PUTRIBAI BANK OF MAHARASHTRA(607387)
98 MANDLA MP-35-004-043-001/135
(GHUGHARA) 		1735004000NRG23160320231439011 16/03/2023 SAKUN BAI TEKAM 1735004WL110917 SAKUN BAI TEKAM 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 SAKUNBAITEKAM BANK OF MAHARASHTRA(607387)
99 MANDLA MP-35-004-043-001/138
(GHUGHARA) 		1735004000NRG23160320231439013 16/03/2023 NEMI SINGRORE 1735004WL110917 NEMI SINGRORE 00051 MAHB0000788 1530 1530 Processed 29/03/2023 729494918 NEMISINGRORE CANARA BANK(508532)
100 MANDLA MP-35-004-043-001/139
(GHUGHARA) 		1735004000NRG23160320231439014 16/03/2023 savitri bai singrore 1735004WL110917 savitri bai singrore 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 savitribaisingrore BANK OF MAHARASHTRA(607387)
101 MANDLA MP-35-004-043-001/142
(GHUGHARA) 		1735004000NRG23160320231439015 16/03/2023 LATA BAI SINGRORE 1735004WL110917 LATA BAI SINGRORE 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 LATABAISINGRORE BANK OF MAHARASHTRA(607387)
102 MANDLA MP-35-004-043-001/146
(GHUGHARA) 		1735004000NRG23160320231439016 16/03/2023 urmila bai dongre 1735004WL110917 urmila bai dongre 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 urmilabaidongre BANK OF MAHARASHTRA(607387)
103 MANDLA MP-35-004-043-001/158
(GHUGHARA) 		1735004000NRG23160320231439018 16/03/2023 PARVATI BAI TAKEM 1735004WL110917 PARVATI BAI TAKEM 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 PARVATIBAITAKEM BANK OF MAHARASHTRA(607387)
104 MANDLA MP-35-004-043-001/159
(GHUGHARA) 		1735004000NRG23160320231439019 16/03/2023 KANTI BAI 1735004WL110917 KANTI BAI 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 KANTIBAI BANK OF MAHARASHTRA(607387)
105 MANDLA MP-35-004-043-001/16
(GHUGHARA) 		1735004000NRG23160320231439020 16/03/2023 SUKMARI 1735004WL110917 SUKMARI 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 SUKMARI BANK OF MAHARASHTRA(607387)
106 MANDLA MP-35-004-043-001/161
(GHUGHARA) 		1735004000NRG23160320231439021 16/03/2023 Jayanti 1735004WL110917 Jayanti 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 Jayanti BANK OF MAHARASHTRA(607387)
107 MANDLA MP-35-004-043-001/162
(GHUGHARA) 		1735004000NRG23160320231439022 16/03/2023 jageshwar prasad 1735004WL110917 jageshwar prasad 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 jageshwarprasad BANK OF MAHARASHTRA(607387)
108 MANDLA MP-35-004-043-001/163
(GHUGHARA) 		1735004000NRG23160320231439023 16/03/2023 BIHARI LAL SINGRORE 1735004WL110917 BIHARI LAL SINGRORE 00051 MAHB0000788 340 340 Processed 30/03/2023 729494918 BIHARILALSINGRORE BANK OF MAHARASHTRA(607387)
109 MANDLA MP-35-004-043-001/164
(GHUGHARA) 		1735004000NRG23160320231439024 16/03/2023 UTTAM LAL SAHU 1735004WL110917 UTTAM LAL SAHU 00051 MAHB0000788 850 850 Processed 30/03/2023 729494918 UTTAMLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDLA MP-35-004-043-001/171
(GHUGHARA) 		1735004000NRG23160320231439028 16/03/2023 jitendra kumar thakur 1735004WL110917 jitendra kumar thakur 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 jitendrakumarthakur BANK OF MAHARASHTRA(607387)
111 MANDLA MP-35-004-043-001/173
(GHUGHARA) 		1735004000NRG23160320231439029 16/03/2023 rajeshwari singroure 1735004WL110917 rajeshwari singroure 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 rajeshwarisingroure BANK OF MAHARASHTRA(607387)
112 MANDLA MP-35-004-043-001/177
(GHUGHARA) 		1735004000NRG23160320231439030 16/03/2023 sanjeet kumar tekam 1735004WL110917 sanjeet kumar tekam 00051 MAHB0000788 850 850 Processed 30/03/2023 729494918 sanjeetkumartekam BANK OF MAHARASHTRA(607387)
113 MANDLA MP-35-004-043-001/18
(GHUGHARA) 		1735004000NRG23160320231439031 16/03/2023 siya bai 1735004WL110917 siya bai 00051 MAHB0000788 1530 1530 Processed 30/03/2023 729494918 siyabai BANK OF MAHARASHTRA(607387)
114 MANDLA MP-35-004-043-001/182
(GHUGHARA) 		1735004000NRG23160320231439032 16/03/2023 kotma bai 1735004WL110917 kotma bai 00051 MAHB0000788 1190 1190 Processed 30/03/2023 729494918 kotmabai BANK OF MAHARASHTRA(607387)
115 MANDLA MP-35-004-043-001/184
(GHUGHARA) 		1735004000NRG23160320231439033 16/03/2023 PARWATI BAI DONGRE 1735004WL110917 PARWATI BAI DONGRE 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 PARWATIBAIDONGRE BANK OF MAHARASHTRA(607387)
116 MANDLA MP-35-004-043-001/185
(GHUGHARA) 		1735004000NRG23160320231439034 16/03/2023 SHIVKUMARI 1735004WL110917 SHIVKUMARI 00051 MAHB0000788 1020 1020 Processed 30/03/2023 729494918 SHIVKUMARI BANK OF MAHARASHTRA(607387)
117 MANDLA MP-35-004-043-001/186
(GHUGHARA) 		1735004000NRG23160320231439035 16/03/2023 PRATAP 1735004WL110917 PRATAP 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 PRATAP BANK OF MAHARASHTRA(607387)
118 MANDLA MP-35-004-043-001/186-A
(GHUGHARA) 		1735004000NRG23160320231439036 16/03/2023 kajal 1735004WL110917 kajal 00051 MAHB0000788 1020 1020 Processed 30/03/2023 729494918 kajal BANK OF MAHARASHTRA(607387)
119 MANDLA MP-35-004-043-001/189
(GHUGHARA) 		1735004000NRG23160320231439037 16/03/2023 SUSHEELA BAI VISWKARMA 1735004WL110917 SUSHEELA BAI VISWKARMA 00051 MAHB0000788 1020 1020 Processed 30/03/2023 729494918 SUSHEELABAIVISWKARMA BANK OF MAHARASHTRA(607387)
120 MANDLA MP-35-004-043-001/201-A
(GHUGHARA) 		1735004000NRG23160320231439040 16/03/2023 MUNNI bai 1735004WL110917 MUNNI bai 00051 MAHB0000788 850 850 Processed 30/03/2023 729494918 MUNNIbai BANK OF MAHARASHTRA(607387)
121 MANDLA MP-35-004-043-001/21
(GHUGHARA) 		1735004000NRG23160320231439041 16/03/2023 RATAN LAL 1735004WL110917 RATAN LAL 00051 MAHB0000788 1360 1360 Rejected 29/03/2023 729494918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MANDLA MP-35-004-043-001/211-B
(GHUGHARA) 		1735004000NRG23160320231439042 16/03/2023 PUNESH KUMAR 1735004WL110917 PUNESH KUMAR 00051 MAHB0000788 1190 1190 Processed 30/03/2023 729494918 PUNESHKUMAR BANK OF MAHARASHTRA(607387)
123 MANDLA MP-35-004-043-001/22
(GHUGHARA) 		1735004000NRG23160320231439043 16/03/2023 REKHA BAI 1735004WL110917 REKHA BAI 00051 MAHB0000788 850 850 Processed 30/03/2023 729494918 REKHABAI BANK OF MAHARASHTRA(607387)
124 MANDLA MP-35-004-043-001/25
(GHUGHARA) 		1735004000NRG23160320231439044 16/03/2023 beby bai 1735004WL110917 beby bai 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 bebybai BANK OF MAHARASHTRA(607387)
125 MANDLA MP-35-004-043-001/26
(GHUGHARA) 		1735004000NRG23160320231439045 16/03/2023 maya bai 1735004WL110917 maya bai 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 mayabai BANK OF MAHARASHTRA(607387)
126 MANDLA MP-35-004-043-001/29
(GHUGHARA) 		1735004000NRG23160320231439046 16/03/2023 shivkumari 1735004WL110917 shivkumari 00051 MAHB0000788 1020 1020 Processed 30/03/2023 729494918 shivkumari BANK OF MAHARASHTRA(607387)
127 MANDLA MP-35-004-043-001/30
(GHUGHARA) 		1735004000NRG23160320231439047 16/03/2023 RAJENDRA 1735004WL110917 RAJENDRA 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 RAJENDRA BANK OF MAHARASHTRA(607387)
128 MANDLA MP-35-004-043-001/32
(GHUGHARA) 		1735004000NRG23160320231439048 16/03/2023 ABHISHEK 1735004WL110917 ABHISHEK 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 ABHISHEK BANK OF MAHARASHTRA(607387)
129 MANDLA MP-35-004-043-001/33
(GHUGHARA) 		1735004000NRG23160320231439049 16/03/2023 Gurudayal 1735004WL110917 Gurudayal 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 Gurudayal BANK OF MAHARASHTRA(607387)
130 MANDLA MP-35-004-043-001/35-A
(GHUGHARA) 		1735004000NRG23160320231439050 16/03/2023 somati bai 1735004WL110917 somati bai 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 somatibai BANK OF MAHARASHTRA(607387)
131 MANDLA MP-35-004-043-001/352
(GHUGHARA) 		1735004000NRG23160320231439052 16/03/2023 NISHA 1735004WL110917 NISHA 00051 MAHB0000788 1190 1190 Processed 30/03/2023 729494918 NISHA BANK OF MAHARASHTRA(607387)
132 MANDLA MP-35-004-043-001/354
(GHUGHARA) 		1735004000NRG23160320231439053 16/03/2023 amit kumar thakur 1735004WL110917 amit kumar thakur 00051 MAHB0000788 510 510 Processed 30/03/2023 729494918 amitkumarthakur BANK OF MAHARASHTRA(607387)
133 MANDLA MP-35-004-043-001/357
(GHUGHARA) 		1735004000NRG23160320231439055 16/03/2023 rekha rajak 1735004WL110917 rekha rajak 00051 MAHB0000788 680 680 Processed 30/03/2023 729494918 rekharajak BANK OF MAHARASHTRA(607387)
134 MANDLA MP-35-004-043-001/358
(GHUGHARA) 		1735004000NRG23160320231439056 16/03/2023 HARISH 1735004WL110917 HARISH 00051 MAHB0000788 1190 1190 Processed 30/03/2023 729494918 HARISH BANK OF MAHARASHTRA(607387)
135 MANDLA MP-35-004-043-001/36
(GHUGHARA) 		1735004000NRG23160320231439058 16/03/2023 RAJNI THAKUR 1735004WL110917 RAJNI THAKUR 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 RAJNITHAKUR BANK OF MAHARASHTRA(607387)
136 MANDLA MP-35-004-043-001/374
(GHUGHARA) 		1735004000NRG23160320231439061 16/03/2023 SANTI BAI 1735004WL110917 SANTI BAI 00051 MAHB0000788 1020 1020 Processed 30/03/2023 729494918 SANTIBAI BANK OF MAHARASHTRA(607387)
137 MANDLA MP-35-004-043-001/388
(GHUGHARA) 		1735004000NRG23160320231439062 16/03/2023 lila vati gohiya 1735004WL110917 lila vati gohiya 00051 MAHB0000788 510 510 Processed 30/03/2023 729494918 lilavatigohiya BANK OF MAHARASHTRA(607387)
138 MANDLA MP-35-004-043-001/393
(GHUGHARA) 		1735004000NRG23160320231439064 16/03/2023 MEENA SINGROURE 1735004WL110917 MEENA SINGROURE 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 MEENASINGROURE BANK OF MAHARASHTRA(607387)
139 MANDLA MP-35-004-043-001/401
(GHUGHARA) 		1735004000NRG23160320231439066 16/03/2023 REKHA SAHU 1735004WL110917 REKHA SAHU 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 REKHASAHU BANK OF MAHARASHTRA(607387)
140 MANDLA MP-35-004-043-001/402
(GHUGHARA) 		1735004000NRG23160320231439067 16/03/2023 kunjo bai 1735004WL110917 kunjo bai 00051 MAHB0000788 850 850 Processed 30/03/2023 729494918 kunjobai STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-043-001/406
(GHUGHARA) 		1735004000NRG23160320231439068 16/03/2023 prakasha 1735004WL110917 prakasha 00051 MAHB0000788 680 680 Processed 30/03/2023 729494918 prakasha BANK OF MAHARASHTRA(607387)
142 MANDLA MP-35-004-043-001/41
(GHUGHARA) 		1735004000NRG23160320231439070 16/03/2023 KUSHUM 1735004WL110917 KUSHUM 00051 MAHB0000788 1190 1190 Processed 30/03/2023 729494918 KUSHUM BANK OF MAHARASHTRA(607387)
143 MANDLA MP-35-004-043-001/414
(GHUGHARA) 		1735004000NRG23160320231439072 16/03/2023 BHAGAT SINGH 1735004WL110917 BHAGAT SINGH 00051 MAHB0000788 1190 1190 Processed 30/03/2023 729494918 BHAGATSINGH STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-043-001/417
(GHUGHARA) 		1735004000NRG23160320231439073 16/03/2023 sukhwati maravi 1735004WL110917 sukhwati maravi 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 sukhwatimaravi BANK OF MAHARASHTRA(607387)
145 MANDLA MP-35-004-043-001/420
(GHUGHARA) 		1735004000NRG23160320231439074 16/03/2023 champa bai dongre 1735004WL110917 champa bai dongre 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 champabaidongre BANK OF MAHARASHTRA(607387)
146 MANDLA MP-35-004-043-001/422
(GHUGHARA) 		1735004000NRG23160320231439075 16/03/2023 RAJ KUMARI 1735004WL110917 RAJ KUMARI 00051 MAHB0000788 510 510 Processed 30/03/2023 729494918 RAJKUMARI BANK OF MAHARASHTRA(607387)
147 MANDLA MP-35-004-043-001/44
(GHUGHARA) 		1735004000NRG23160320231439078 16/03/2023 ombati bai 1735004WL110917 ombati bai 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 ombatibai BANK OF MAHARASHTRA(607387)
148 MANDLA MP-35-004-043-001/440
(GHUGHARA) 		1735004000NRG23160320231439079 16/03/2023 shishupal thakur 1735004WL110917 shishupal thakur 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 shishupalthakur BANK OF MAHARASHTRA(607387)
149 MANDLA MP-35-004-043-001/459
(GHUGHARA) 		1735004000NRG23160320231439080 16/03/2023 poonam 1735004WL110917 poonam 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 poonam BANK OF MAHARASHTRA(607387)
150 MANDLA MP-35-004-043-001/48
(GHUGHARA) 		1735004000NRG23160320231439082 16/03/2023 SIMA BAI 1735004WL110917 SIMA BAI 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 SIMABAI BANK OF MAHARASHTRA(607387)
151 MANDLA MP-35-004-043-001/53-A
(GHUGHARA) 		1735004000NRG23160320231439083 16/03/2023 manish kumar 1735004WL110917 manish kumar 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 manishkumar BANK OF MAHARASHTRA(607387)
152 MANDLA MP-35-004-043-001/66
(GHUGHARA) 		1735004000NRG23160320231439084 16/03/2023 Sushila bai 1735004WL110917 Sushila bai 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 Sushilabai BANK OF MAHARASHTRA(607387)
153 MANDLA MP-35-004-043-001/67
(GHUGHARA) 		1735004000NRG23160320231439085 16/03/2023 RAMSAHAY TEKAM 1735004WL110917 RAMSAHAY TEKAM 00051 MAHB0000788 680 680 Processed 30/03/2023 729494918 RAMSAHAYTEKAM BANK OF MAHARASHTRA(607387)
154 MANDLA MP-35-004-043-001/68
(GHUGHARA) 		1735004000NRG23160320231439086 16/03/2023 RAJENDRA KUMAR 1735004WL110917 RAJENDRA KUMAR 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 RAJENDRAKUMAR BANK OF MAHARASHTRA(607387)
155 MANDLA MP-35-004-043-001/70
(GHUGHARA) 		1735004000NRG23160320231439088 16/03/2023 sarswati 1735004WL110917 sarswati 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 sarswati BANK OF MAHARASHTRA(607387)
156 MANDLA MP-35-004-043-001/76-A
(GHUGHARA) 		1735004000NRG23160320231439092 16/03/2023 sushila bai vaishanav 1735004WL110917 sushila bai vaishanav 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 sushilabaivaishanav BANK OF MAHARASHTRA(607387)
157 MANDLA MP-35-004-043-001/77
(GHUGHARA) 		1735004000NRG23160320231439093 16/03/2023 MUKUT LAL SINGRORE 1735004WL110917 MUKUT LAL SINGRORE 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 MUKUTLALSINGRORE STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-043-001/85
(GHUGHARA) 		1735004000NRG23160320231439095 16/03/2023 BALIRAM UIKEY 1735004WL110917 BALIRAM UIKEY 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 BALIRAMUIKEY BANK OF MAHARASHTRA(607387)
159 MANDLA MP-35-004-043-001/86
(GHUGHARA) 		1735004000NRG23160320231439096 16/03/2023 SUDAMA BAI ARMO 1735004WL110917 SUDAMA BAI ARMO 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 SUDAMABAIARMO BANK OF MAHARASHTRA(607387)
160 MANDLA MP-35-004-043-001/87
(GHUGHARA) 		1735004000NRG23160320231439097 16/03/2023 shivam kumar yadav 1735004WL110917 shivam kumar yadav 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 shivamkumaryadav BANK OF MAHARASHTRA(607387)
161 MANDLA MP-35-004-043-001/89
(GHUGHARA) 		1735004000NRG23160320231439098 16/03/2023 seema tekam 1735004WL110917 seema tekam 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 seematekam BANK OF MAHARASHTRA(607387)
162 MANDLA MP-35-004-043-001/93
(GHUGHARA) 		1735004000NRG23160320231439099 16/03/2023 dhanno bai 1735004WL110917 dhanno bai 00051 MAHB0000788 850 850 Processed 30/03/2023 729494918 dhannobai BANK OF MAHARASHTRA(607387)
163 MANDLA MP-35-004-043-001/94
(GHUGHARA) 		1735004000NRG23160320231439100 16/03/2023 shvri bai 1735004WL110917 shvri bai 00051 MAHB0000788 1190 1190 Processed 30/03/2023 729494918 shvribai BANK OF MAHARASHTRA(607387)
164 MANDLA MP-35-004-043-001/98-A
(GHUGHARA) 		1735004000NRG23160320231439102 16/03/2023 ravikant 1735004WL110917 ravikant 00051 MAHB0000788 510 510 Processed 30/03/2023 729494918 ravikant BANK OF MAHARASHTRA(607387)
165 MANDLA MP-35-004-043-001/99
(GHUGHARA) 		1735004000NRG23160320231439103 16/03/2023 suhaga bai 1735004WL110917 suhaga bai 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 suhagabai BANK OF MAHARASHTRA(607387)
166 MANDLA MP-35-004-043-002/124
(GHUGHARA) 		1735004000NRG23160320231439104 16/03/2023 Ramkishan 1735004WL110917 Ramkishan 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 Ramkishan BANK OF MAHARASHTRA(607387)
167 MANDLA MP-35-004-043-002/153
(GHUGHARA) 		1735004000NRG23160320231439105 16/03/2023 PURUSHOTTAM 1735004WL110917 PURUSHOTTAM 00051 MAHB0000788 1360 1360 Processed 30/03/2023 729494918 PURUSHOTTAM STATE BANK OF INDIA(508548)
168 MANDLA MP-35-004-043-002/325
(GHUGHARA) 		1735004000NRG23160320231439107 16/03/2023 KANTI BAI 1735004WL110918 KANTI BAI 00051 MAHB0000788 3264 3264 Processed 29/03/2023 729494918 KANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 211904 211904
169 MANDLA MP-35-004-043-001/412
(GHUGHARA) 		1735004000NRG23160320231439071 16/03/2023 Bavita 1735004WL110917 Bavita 00078 CNRB0004115 510 510 Processed 30/03/2023 729494918 Bavita BANK OF MAHARASHTRA(607387)
170 MANDLA MP-35-004-063-001/39
(KEHARPUR) 		1735004000NRG23160320231439758 16/03/2023 Patiya Bai Kokadiya 1735004WL110941 Patiya Bai Kokadiya 00078 CNRB0004115 1200 1200 Processed 29/03/2023 729494918 PatiyaBaiKokadiya CANARA BANK(508532)
171 MANDLA MP-35-004-077-001/116-A
(BADHAR) 		1735004000NRG23160320231438182 16/03/2023 chandrakala uikey 1735004WL110872 chandrakala uikey 00078 CNRB0004115 800 800 Processed 29/03/2023 729494918 chandrakalauikey CANARA BANK(508532)
SubTotal 2510 2510
172 MANDLA MP-35-004-027-002/109
(IMLIGOHAN) 		1735004000NRG23160320231439321 16/03/2023 dropati bai 1735004WL110936 dropati bai 00078 CNRB0017825 380 380 Processed 29/03/2023 729494918 dropatibai CANARA BANK(508532)
173 MANDLA MP-35-004-027-002/109
(IMLIGOHAN) 		1735004000NRG23160320231439322 16/03/2023 NARBAD 1735004WL110936 NARBAD 00078 CNRB0017825 380 380 Processed 29/03/2023 729494918 NARBAD CANARA BANK(508532)
174 MANDLA MP-35-004-027-002/291
(IMLIGOHAN) 		1735004000NRG23160320231439323 16/03/2023 mangalbati 1735004WL110936 mangalbati 00078 CNRB0017825 190 190 Processed 29/03/2023 729494918 mangalbati INDUSIND BANK(607189)
175 MANDLA MP-35-004-027-002/322
(IMLIGOHAN) 		1735004000NRG23160320231439333 16/03/2023 manglo bai 1735004WL110936 manglo bai 00078 CNRB0017825 190 190 Processed 29/03/2023 729494918 manglobai CANARA BANK(508532)
176 MANDLA MP-35-004-027-002/336-A
(IMLIGOHAN) 		1735004000NRG23160320231439336 16/03/2023 Basora 1735004WL110936 Basora 00078 CNRB0017825 190 190 Processed 29/03/2023 729494918 Basora CANARA BANK(508532)
177 MANDLA MP-35-004-027-002/339
(IMLIGOHAN) 		1735004000NRG23160320231439338 16/03/2023 Munni bai 1735004WL110936 Munni bai 00078 CNRB0017825 380 380 Processed 29/03/2023 729494918 Munnibai CANARA BANK(508532)
178 MANDLA MP-35-004-027-002/342
(IMLIGOHAN) 		1735004000NRG23160320231439343 16/03/2023 Kuddebai 1735004WL110936 Kuddebai 00078 CNRB0017825 380 380 Processed 29/03/2023 729494918 Kuddebai INDUSIND BANK(607189)
179 MANDLA MP-35-004-027-002/371
(IMLIGOHAN) 		1735004000NRG23160320231439362 16/03/2023 SEETA 1735004WL110936 SEETA 00078 CNRB0017825 190 190 Processed 29/03/2023 729494918 SEETA CANARA BANK(508532)
180 MANDLA MP-35-004-027-002/371
(IMLIGOHAN) 		1735004000NRG23160320231439361 16/03/2023 SEMLAL 1735004WL110936 SEMLAL 00078 CNRB0017825 190 190 Processed 29/03/2023 729494918 SEMLAL CANARA BANK(508532)
181 MANDLA MP-35-004-027-002/373-A
(IMLIGOHAN) 		1735004000NRG23160320231439363 16/03/2023 Rajendra 1735004WL110936 Rajendra 00078 CNRB0017825 190 190 Processed 29/03/2023 729494918 Rajendra CANARA BANK(508532)
182 MANDLA MP-35-004-027-002/375
(IMLIGOHAN) 		1735004000NRG23160320231439367 16/03/2023 mangalbati 1735004WL110936 mangalbati 00078 CNRB0017825 380 380 Processed 29/03/2023 729494918 mangalbati CANARA BANK(508532)
183 MANDLA MP-35-004-027-002/376
(IMLIGOHAN) 		1735004000NRG23160320231439368 16/03/2023 komal 1735004WL110936 komal 00078 CNRB0017825 380 380 Processed 29/03/2023 729494918 komal CANARA BANK(508532)
184 MANDLA MP-35-004-027-004/281
(IMLIGOHAN) 		1735004000NRG23160320231439373 16/03/2023 SATTO 1735004WL110936 SATTO 00078 CNRB0017825 190 190 Processed 29/03/2023 729494918 SATTO CANARA BANK(508532)
185 MANDLA MP-35-004-027-004/282
(IMLIGOHAN) 		1735004000NRG23160320231439374 16/03/2023 SUKKO BAI 1735004WL110936 SUKKO BAI 00078 CNRB0017825 380 380 Processed 29/03/2023 729494918 SUKKOBAI CANARA BANK(508532)
186 MANDLA MP-35-004-027-004/282-C
(IMLIGOHAN) 		1735004000NRG23160320231439376 16/03/2023 Kamla bai 1735004WL110936 Kamla bai 00078 CNRB0017825 380 380 Processed 29/03/2023 729494918 Kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4370 4370
187 MANDLA MP-35-004-012-001/1221
(BINAIKA) 		1735004000NRG23160320231438533 16/03/2023 Munni 1735004WL110901 Munni 00089 CBIN0281037 201 201 Processed 29/03/2023 729494918 Munni CENTRAL BANK OF INDIA(607115)
SubTotal 201 201
188 MANDLA MP-35-004-012-001/1047
(BINAIKA) 		1735004000NRG23160320231438522 16/03/2023 santosh 1735004WL110901 santosh 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 santosh CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-012-001/1074
(BINAIKA) 		1735004000NRG23160320231438525 16/03/2023 rajkumari 1735004WL110901 rajkumari 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 rajkumari CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-012-001/1094
(BINAIKA) 		1735004000NRG23160320231438527 16/03/2023 RANJANA 1735004WL110901 RANJANA 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 RANJANA CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-012-001/120
(BINAIKA) 		1735004000NRG23160320231438531 16/03/2023 Rajkumari 1735004WL110901 Rajkumari 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 Rajkumari CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-012-001/1215
(BINAIKA) 		1735004000NRG23160320231438532 16/03/2023 RANI 1735004WL110901 RANI 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 RANI CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-012-001/353
(BINAIKA) 		1735004000NRG23160320231438536 16/03/2023 Pyarelal 1735004WL110901 Pyarelal 00089 CBIN0281038 202 202 Processed 29/03/2023 729494918 Pyarelal CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-012-001/48
(BINAIKA) 		1735004000NRG23160320231438539 16/03/2023 Kachan 1735004WL110901 Kachan 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 Kachan UNION BANK OF INDIA(508500)
195 MANDLA MP-35-004-012-001/499-A
(BINAIKA) 		1735004000NRG23160320231438542 16/03/2023 ramcharan 1735004WL110901 ramcharan 00089 CBIN0281038 202 202 Processed 29/03/2023 729494918 ramcharan CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-012-001/499-C
(BINAIKA) 		1735004000NRG23160320231438543 16/03/2023 Fulvati 1735004WL110901 Fulvati 00089 CBIN0281038 202 202 Processed 29/03/2023 729494918 Fulvati CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-012-001/540
(BINAIKA) 		1735004000NRG23160320231438544 16/03/2023 SONSINGH 1735004WL110901 SONSINGH 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 SONSINGH CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-012-001/581-A
(BINAIKA) 		1735004000NRG23160320231438547 16/03/2023 deepak 1735004WL110901 deepak 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 deepak BANK OF INDIA(508505)
199 MANDLA MP-35-004-012-001/600
(BINAIKA) 		1735004000NRG23160320231438548 16/03/2023 Chetram 1735004WL110901 Chetram 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 Chetram CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-012-001/80
(BINAIKA) 		1735004000NRG23160320231438550 16/03/2023 Santosh 1735004WL110901 Santosh 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 Santosh CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-012-001/913-D
(BINAIKA) 		1735004000NRG23160320231438551 16/03/2023 Ramkishor Dhurve 1735004WL110901 Ramkishor Dhurve 00089 CBIN0281038 201 201 Processed 29/03/2023 729494918 RamkishorDhurve CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-019-001/411
(KATRA) 		1735004000NRG23160320231439421 16/03/2023 VARSHA RAGHUWANSHI 1735004WL110937 VARSHA RAGHUWANSHI 00089 CBIN0281038 400 400 Processed 29/03/2023 729494918 VARSHARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-019-001/451
(KATRA) 		1735004000NRG23160320231439429 16/03/2023 TULSA 1735004WL110937 TULSA 00089 CBIN0281038 200 200 Processed 29/03/2023 729494918 TULSA CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-023-001/195
(PATPARARAIYAT) 		1735004000NRG23160320231440603 16/03/2023 sonu lal 1735004WL110979 sonu lal 00089 CBIN0281038 360 360 Processed 29/03/2023 729494918 sonulal CENTRAL BANK OF INDIA(607115)
SubTotal 3777 3777
205 MANDLA MP-35-004-043-001/426
(GHUGHARA) 		1735004000NRG23160320231439077 16/03/2023 archana singrore 1735004WL110917 archana singrore 00089 CBIN0281787 1360 1360 Processed 29/03/2023 729494918 archanasingrore CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-052-001/134-A
(OUGHATKHAPRI) 		1735004000NRG23160320231440281 16/03/2023 anita bai bhaina 1735004WL110968 anita bai bhaina 00089 CBIN0281787 825 825 Processed 29/03/2023 729494918 anitabaibhaina CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-052-001/166
(OUGHATKHAPRI) 		1735004000NRG23160320231440290 16/03/2023 rekha thakur 1735004WL110968 rekha thakur 00089 CBIN0281787 660 660 Processed 29/03/2023 729494918 rekhathakur CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-052-001/185-A
(OUGHATKHAPRI) 		1735004000NRG23160320231440291 16/03/2023 nandini bhaina 1735004WL110968 nandini bhaina 00089 CBIN0281787 660 660 Processed 29/03/2023 729494918 nandinibhaina CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-052-001/220
(OUGHATKHAPRI) 		1735004000NRG23160320231440295 16/03/2023 sankari bai rajak 1735004WL110968 sankari bai rajak 00089 CBIN0281787 825 825 Processed 29/03/2023 729494918 sankaribairajak CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-052-001/251
(OUGHATKHAPRI) 		1735004000NRG23160320231440306 16/03/2023 CHHOTI BAI BHAINA 1735004WL110968 CHHOTI BAI BHAINA 00089 CBIN0281787 495 495 Processed 29/03/2023 729494918 CHHOTIBAIBHAINA CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-052-001/292
(OUGHATKHAPRI) 		1735004000NRG23160320231440316 16/03/2023 SAROJ NANDA 1735004WL110968 SAROJ NANDA 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 SAROJNANDA CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-052-001/336
(OUGHATKHAPRI) 		1735004000NRG23160320231440319 16/03/2023 hariya bai bhaina 1735004WL110968 hariya bai bhaina 00089 CBIN0281787 825 825 Processed 29/03/2023 729494918 hariyabaibhaina CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-052-001/407
(OUGHATKHAPRI) 		1735004000NRG23160320231440324 16/03/2023 kapil bhaina 1735004WL110968 kapil bhaina 00089 CBIN0281787 495 495 Processed 29/03/2023 729494918 kapilbhaina CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-052-001/417
(OUGHATKHAPRI) 		1735004000NRG23160320231440329 16/03/2023 SANGITA THAKUR 1735004WL110968 SANGITA THAKUR 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 SANGITATHAKUR CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-052-001/419-A
(OUGHATKHAPRI) 		1735004000NRG23160320231440330 16/03/2023 neno bai bhaina 1735004WL110968 neno bai bhaina 00089 CBIN0281787 825 825 Processed 29/03/2023 729494918 nenobaibhaina CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-052-001/421
(OUGHATKHAPRI) 		1735004000NRG23160320231440331 16/03/2023 Choti bai 1735004WL110968 Choti bai 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 Chotibai CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-052-001/438
(OUGHATKHAPRI) 		1735004000NRG23160320231440333 16/03/2023 seema thakur 1735004WL110968 seema thakur 00089 CBIN0281787 660 660 Processed 29/03/2023 729494918 seemathakur CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-052-001/442
(OUGHATKHAPRI) 		1735004000NRG23160320231440334 16/03/2023 ROSHNI THAKUR 1735004WL110968 ROSHNI THAKUR 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 ROSHNITHAKUR CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-052-001/81
(OUGHATKHAPRI) 		1735004000NRG23160320231440335 16/03/2023 BHUVAN LAL NANDA 1735004WL110968 BHUVAN LAL NANDA 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 BHUVANLALNANDA CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-052-002/07
(OUGHATKHAPRI) 		1735004000NRG23160320231440338 16/03/2023 pappi bai nanda 1735004WL110968 pappi bai nanda 00089 CBIN0281787 825 825 Processed 29/03/2023 729494918 pappibainanda CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-052-002/10
(OUGHATKHAPRI) 		1735004000NRG23160320231440343 16/03/2023 sunita nanda 1735004WL110968 sunita nanda 00089 CBIN0281787 825 825 Processed 30/03/2023 729494918 sunitananda ICICI BANK LTD(508534)
222 MANDLA MP-35-004-052-002/11
(OUGHATKHAPRI) 		1735004000NRG23160320231440344 16/03/2023 mamta yadav 1735004WL110968 mamta yadav 00089 CBIN0281787 825 825 Processed 30/03/2023 729494918 mamtayadav FINO PAYMENTS BANK LTD(608001)
223 MANDLA MP-35-004-052-002/19
(OUGHATKHAPRI) 		1735004000NRG23160320231440349 16/03/2023 BHUNESHWARI BAI 1735004WL110968 BHUNESHWARI BAI 00089 CBIN0281787 825 825 Processed 29/03/2023 729494918 BHUNESHWARIBAI CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-052-002/25
(OUGHATKHAPRI) 		1735004000NRG23160320231440350 16/03/2023 batsiya bai nanda 1735004WL110968 batsiya bai nanda 00089 CBIN0281787 825 825 Processed 29/03/2023 729494918 batsiyabainanda CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-052-002/26
(OUGHATKHAPRI) 		1735004000NRG23160320231440354 16/03/2023 bhagwati nanda 1735004WL110968 bhagwati nanda 00089 CBIN0281787 660 660 Processed 29/03/2023 729494918 bhagwatinanda CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-052-002/27
(OUGHATKHAPRI) 		1735004000NRG23160320231440355 16/03/2023 kirti thakur 1735004WL110968 kirti thakur 00089 CBIN0281787 330 330 Processed 29/03/2023 729494918 kirtithakur CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-052-002/302
(OUGHATKHAPRI) 		1735004000NRG23160320231440356 16/03/2023 jyoti thakur 1735004WL110968 jyoti thakur 00089 CBIN0281787 660 660 Processed 29/03/2023 729494918 jyotithakur CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-052-002/39-B
(OUGHATKHAPRI) 		1735004000NRG23160320231440358 16/03/2023 ghan shyam thakur 1735004WL110968 ghan shyam thakur 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 ghanshyamthakur CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-052-002/393
(OUGHATKHAPRI) 		1735004000NRG23160320231440361 16/03/2023 DURGA NANDA 1735004WL110968 DURGA NANDA 00089 CBIN0281787 660 660 Processed 29/03/2023 729494918 DURGANANDA CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-052-002/397
(OUGHATKHAPRI) 		1735004000NRG23160320231440363 16/03/2023 sarita bai thakur 1735004WL110968 sarita bai thakur 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 saritabaithakur CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-052-002/4
(OUGHATKHAPRI) 		1735004000NRG23160320231440367 16/03/2023 SUNIL KUMAR NANDA 1735004WL110968 SUNIL KUMAR NANDA 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 SUNILKUMARNANDA CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-052-002/40
(OUGHATKHAPRI) 		1735004000NRG23160320231440368 16/03/2023 SANDEEP KUMAR 1735004WL110968 SANDEEP KUMAR 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-052-002/40-A
(OUGHATKHAPRI) 		1735004000NRG23160320231440369 16/03/2023 priyanka thakur 1735004WL110968 priyanka thakur 00089 CBIN0281787 495 495 Processed 29/03/2023 729494918 priyankathakur BANK OF INDIA(508505)
234 MANDLA MP-35-004-052-002/43
(OUGHATKHAPRI) 		1735004000NRG23160320231440375 16/03/2023 ARJUN LAL NANDA 1735004WL110968 ARJUN LAL NANDA 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 ARJUNLALNANDA CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-052-002/50
(OUGHATKHAPRI) 		1735004000NRG23160320231440381 16/03/2023 PHAGU LAL 1735004WL110968 PHAGU LAL 00089 CBIN0281787 660 660 Processed 29/03/2023 729494918 PHAGULAL CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-052-002/63
(OUGHATKHAPRI) 		1735004000NRG23160320231440394 16/03/2023 NIRAJ KUMAR 1735004WL110968 NIRAJ KUMAR 00089 CBIN0281787 990 990 Processed 29/03/2023 729494918 NIRAJKUMAR CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-052-002/8
(OUGHATKHAPRI) 		1735004000NRG23160320231440399 16/03/2023 jitesh kumar nanda 1735004WL110968 jitesh kumar nanda 00089 CBIN0281787 825 825 Processed 29/03/2023 729494918 jiteshkumarnanda CENTRAL BANK OF INDIA(607115)
SubTotal 26935 26935
238 MANDLA MP-35-004-027-002/340-A
(IMLIGOHAN) 		1735004000NRG23160320231439341 16/03/2023 BALIRAM 1735004WL110936 BALIRAM 00176 IDIB000M539 380 380 Processed 30/03/2023 729494918 BALIRAM STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-027-002/341
(IMLIGOHAN) 		1735004000NRG23160320231439342 16/03/2023 Faggu lal 1735004WL110936 Faggu lal 00176 IDIB000M539 380 380 Processed 30/03/2023 729494918 Faggulal INDIAN BANK(607105)
240 MANDLA MP-35-004-063-001/131
(KEHARPUR) 		1735004000NRG23160320231439833 16/03/2023 premwati 1735004WL110943 premwati 00176 IDIB000M539 800 800 Processed 30/03/2023 729494918 premwati INDIAN BANK(607105)
241 MANDLA MP-35-004-063-001/146
(KEHARPUR) 		1735004000NRG23160320231439570 16/03/2023 Roshani 1735004WL110941 Roshani 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 Roshani INDIAN BANK(607105)
242 MANDLA MP-35-004-063-001/147
(KEHARPUR) 		1735004000NRG23160320231439573 16/03/2023 PRABHA 1735004WL110941 PRABHA 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 PRABHA INDIAN BANK(607105)
243 MANDLA MP-35-004-063-001/152
(KEHARPUR) 		1735004000NRG23160320231439581 16/03/2023 JHINI BAI 1735004WL110941 JHINI BAI 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 JHINIBAI INDIAN BANK(607105)
244 MANDLA MP-35-004-063-001/176
(KEHARPUR) 		1735004000NRG23160320231439590 16/03/2023 Pooja Arsiya 1735004WL110941 Pooja Arsiya 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 PoojaArsiya INDIAN BANK(607105)
245 MANDLA MP-35-004-063-001/180
(KEHARPUR) 		1735004000NRG23160320231439591 16/03/2023 SANDHYA 1735004WL110941 SANDHYA 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 SANDHYA INDIAN BANK(607105)
246 MANDLA MP-35-004-063-001/181
(KEHARPUR) 		1735004000NRG23160320231439599 16/03/2023 susheela bai bhanware 1735004WL110941 susheela bai bhanware 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 susheelabaibhanware INDIAN BANK(607105)
247 MANDLA MP-35-004-063-001/201
(KEHARPUR) 		1735004000NRG23160320231439613 16/03/2023 jai singh 1735004WL110941 jai singh 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 jaisingh INDIAN BANK(607105)
248 MANDLA MP-35-004-063-001/240
(KEHARPUR) 		1735004000NRG23160320231439838 16/03/2023 subhiya 1735004WL110943 subhiya 00176 IDIB000M539 800 800 Processed 30/03/2023 729494918 subhiya INDIAN BANK(607105)
249 MANDLA MP-35-004-063-001/251
(KEHARPUR) 		1735004000NRG23160320231439630 16/03/2023 DEV KUMAR 1735004WL110941 DEV KUMAR 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 DEVKUMAR INDIAN BANK(607105)
250 MANDLA MP-35-004-063-001/264
(KEHARPUR) 		1735004000NRG23160320231439651 16/03/2023 tilak 1735004WL110941 tilak 00176 IDIB000M539 600 600 Processed 30/03/2023 729494918 tilak INDIAN BANK(607105)
251 MANDLA MP-35-004-063-001/264
(KEHARPUR) 		1735004000NRG23160320231439652 16/03/2023 Usha 1735004WL110941 Usha 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 Usha INDIAN BANK(607105)
252 MANDLA MP-35-004-063-001/266-A
(KEHARPUR) 		1735004000NRG23160320231439654 16/03/2023 Raj Kumar 1735004WL110941 Raj Kumar 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 RajKumar INDIAN BANK(607105)
253 MANDLA MP-35-004-063-001/267
(KEHARPUR) 		1735004000NRG23160320231439661 16/03/2023 JHAMMA BAI 1735004WL110941 JHAMMA BAI 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 JHAMMABAI INDIAN BANK(607105)
254 MANDLA MP-35-004-063-001/27-A
(KEHARPUR) 		1735004000NRG23160320231439667 16/03/2023 Santu Lal Maravi 1735004WL110941 Santu Lal Maravi 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 SantuLalMaravi INDIAN BANK(607105)
255 MANDLA MP-35-004-063-001/297
(KEHARPUR) 		1735004000NRG23160320231439671 16/03/2023 mamta 1735004WL110941 mamta 00176 IDIB000M539 2000 2000 Processed 30/03/2023 729494918 mamta INDIAN BANK(607105)
256 MANDLA MP-35-004-063-001/314
(KEHARPUR) 		1735004000NRG23160320231439689 16/03/2023 Ansuiya Janghela 1735004WL110941 Ansuiya Janghela 00176 IDIB000M539 1200 1200 Processed 30/03/2023 729494918 AnsuiyaJanghela INDIAN BANK(607105)
257 MANDLA MP-35-004-063-001/314
(KEHARPUR) 		1735004000NRG23160320231439688 16/03/2023 Sukhchain Janghela 1735004WL110941 Sukhchain Janghela 00176 IDIB000M539 1200 1200 Processed 30/03/2023 729494918 SukhchainJanghela INDIAN BANK(607105)
258 MANDLA MP-35-004-063-001/317
(KEHARPUR) 		1735004000NRG23160320231439696 16/03/2023 Sonam 1735004WL110941 Sonam 00176 IDIB000M539 800 800 Processed 30/03/2023 729494918 Sonam INDIAN BANK(607105)
259 MANDLA MP-35-004-063-001/319
(KEHARPUR) 		1735004000NRG23160320231439697 16/03/2023 Kanti Bhanwre 1735004WL110941 Kanti Bhanwre 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 KantiBhanwre INDIAN BANK(607105)
260 MANDLA MP-35-004-063-001/330
(KEHARPUR) 		1735004000NRG23160320231439717 16/03/2023 Gopal Prasad Maravi 1735004WL110941 Gopal Prasad Maravi 00176 IDIB000M539 1200 1200 Processed 30/03/2023 729494918 GopalPrasadMaravi INDIAN BANK(607105)
261 MANDLA MP-35-004-063-001/331
(KEHARPUR) 		1735004000NRG23160320231439731 16/03/2023 Jayanti Ulari 1735004WL110941 Jayanti Ulari 00176 IDIB000M539 1600 1600 Processed 30/03/2023 729494918 JayantiUlari INDIAN BANK(607105)
262 MANDLA MP-35-004-063-001/331
(KEHARPUR) 		1735004000NRG23160320231439730 16/03/2023 Laxmi Bai Ulari 1735004WL110941 Laxmi Bai Ulari 00176 IDIB000M539 1600 1600 Processed 30/03/2023 729494918 LaxmiBaiUlari INDIAN BANK(607105)
263 MANDLA MP-35-004-063-001/340
(KEHARPUR) 		1735004000NRG23160320231439735 16/03/2023 Vimla Arsiya 1735004WL110941 Vimla Arsiya 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 VimlaArsiya INDIAN BANK(607105)
264 MANDLA MP-35-004-063-001/352
(KEHARPUR) 		1735004000NRG23160320231439745 16/03/2023 Dheeraj Bhanware 1735004WL110941 Dheeraj Bhanware 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 DheerajBhanware INDIAN BANK(607105)
265 MANDLA MP-35-004-063-001/39
(KEHARPUR) 		1735004000NRG23160320231439757 16/03/2023 ramcharan 1735004WL110941 ramcharan 00176 IDIB000M539 1200 1200 Processed 30/03/2023 729494918 ramcharan INDIAN BANK(607105)
266 MANDLA MP-35-004-063-001/396
(KEHARPUR) 		1735004000NRG23160320231439765 16/03/2023 ramkumari 1735004WL110941 ramkumari 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 ramkumari INDIAN BANK(607105)
267 MANDLA MP-35-004-063-001/398
(KEHARPUR) 		1735004000NRG23160320231439768 16/03/2023 baby 1735004WL110941 baby 00176 IDIB000M539 1200 1200 Processed 30/03/2023 729494918 baby INDIAN BANK(607105)
268 MANDLA MP-35-004-063-001/398
(KEHARPUR) 		1735004000NRG23160320231439769 16/03/2023 Lalita 1735004WL110941 Lalita 00176 IDIB000M539 1200 1200 Processed 30/03/2023 729494918 Lalita INDIAN BANK(607105)
269 MANDLA MP-35-004-063-001/427
(KEHARPUR) 		1735004000NRG23160320231439780 16/03/2023 Preeti 1735004WL110941 Preeti 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 Preeti INDIAN BANK(607105)
270 MANDLA MP-35-004-063-001/447
(KEHARPUR) 		1735004000NRG23160320231439784 16/03/2023 beena 1735004WL110941 beena 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 beena INDIAN BANK(607105)
271 MANDLA MP-35-004-063-001/537
(KEHARPUR) 		1735004000NRG23160320231439805 16/03/2023 Mamta Bhanware 1735004WL110941 Mamta Bhanware 00176 IDIB000M539 1800 1800 Processed 30/03/2023 729494918 MamtaBhanware INDIAN BANK(607105)
272 MANDLA MP-35-004-063-001/544
(KEHARPUR) 		1735004000NRG23160320231439841 16/03/2023 GANGARAM 1735004WL110943 GANGARAM 00176 IDIB000M539 2200 2200 Processed 30/03/2023 729494918 GANGARAM INDIAN BANK(607105)
273 MANDLA MP-35-004-063-001/594
(KEHARPUR) 		1735004000NRG23160320231439815 16/03/2023 Dropati 1735004WL110941 Dropati 00176 IDIB000M539 1600 1600 Processed 30/03/2023 729494918 Dropati STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-066-002/82-B
(BHANWARDA) 		1735004000NRG23160320231438507 16/03/2023 Parasram Vayam 1735004WL110896 Parasram Vayam 00176 IDIB000M539 2702 2702 Processed 30/03/2023 729494918 ParasramVayam STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-074-001/1161
(MALIMOHGAON) 		1735004000NRG23160320231440218 16/03/2023 sushma bai uikey 1735004WL110963 sushma bai uikey 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 sushmabaiuikey INDIAN BANK(607105)
276 MANDLA MP-35-004-074-001/1162
(MALIMOHGAON) 		1735004000NRG23160320231440219 16/03/2023 Premvati bai 1735004WL110963 Premvati bai 00176 IDIB000M539 1295 1295 Processed 30/03/2023 729494918 Premvatibai INDIAN BANK(607105)
277 MANDLA MP-35-004-074-001/1163
(MALIMOHGAON) 		1735004000NRG23160320231440220 16/03/2023 sarswati bai 1735004WL110963 sarswati bai 00176 IDIB000M539 2035 2035 Processed 30/03/2023 729494918 sarswatibai INDIAN BANK(607105)
278 MANDLA MP-35-004-074-001/1170
(MALIMOHGAON) 		1735004000NRG23160320231440221 16/03/2023 Naresh Kumar maravi 1735004WL110963 Naresh Kumar maravi 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 NareshKumarmaravi INDIAN BANK(607105)
279 MANDLA MP-35-004-074-001/1198
(MALIMOHGAON) 		1735004000NRG23160320231440223 16/03/2023 rameshwari maravi 1735004WL110963 rameshwari maravi 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 rameshwarimaravi INDIAN BANK(607105)
280 MANDLA MP-35-004-074-001/400
(MALIMOHGAON) 		1735004000NRG23160320231440225 16/03/2023 Kosalya Bai 1735004WL110963 Kosalya Bai 00176 IDIB000M539 2035 2035 Processed 30/03/2023 729494918 KosalyaBai INDIAN BANK(607105)
281 MANDLA MP-35-004-074-001/404
(MALIMOHGAON) 		1735004000NRG23160320231440226 16/03/2023 SHYAMWATI 1735004WL110963 SHYAMWATI 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 SHYAMWATI INDIAN BANK(607105)
282 MANDLA MP-35-004-074-001/460
(MALIMOHGAON) 		1735004000NRG23160320231440227 16/03/2023 narbad maravi 1735004WL110963 narbad maravi 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 narbadmaravi INDIAN BANK(607105)
283 MANDLA MP-35-004-074-001/670
(MALIMOHGAON) 		1735004000NRG23160320231440229 16/03/2023 sukhlal 1735004WL110963 sukhlal 00176 IDIB000M539 1295 1295 Processed 30/03/2023 729494918 sukhlal INDIAN BANK(607105)
284 MANDLA MP-35-004-074-001/684
(MALIMOHGAON) 		1735004000NRG23160320231440231 16/03/2023 ramkalibai 1735004WL110963 ramkalibai 00176 IDIB000M539 1295 1295 Processed 30/03/2023 729494918 ramkalibai INDIAN BANK(607105)
285 MANDLA MP-35-004-074-002/101
(MALIMOHGAON) 		1735004000NRG23160320231440232 16/03/2023 Vinita uikey 1735004WL110963 Vinita uikey 00176 IDIB000M539 2035 2035 Processed 30/03/2023 729494918 Vinitauikey INDIAN BANK(607105)
286 MANDLA MP-35-004-074-002/114
(MALIMOHGAON) 		1735004000NRG23160320231440233 16/03/2023 rajwati 1735004WL110963 rajwati 00176 IDIB000M539 1110 1110 Processed 30/03/2023 729494918 rajwati INDIAN BANK(607105)
287 MANDLA MP-35-004-074-002/115
(MALIMOHGAON) 		1735004000NRG23160320231440234 16/03/2023 maniya bai 1735004WL110963 maniya bai 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 maniyabai INDIAN BANK(607105)
288 MANDLA MP-35-004-074-002/135
(MALIMOHGAON) 		1735004000NRG23160320231440235 16/03/2023 dhanwati 1735004WL110963 dhanwati 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 dhanwati INDIAN BANK(607105)
289 MANDLA MP-35-004-074-002/180
(MALIMOHGAON) 		1735004000NRG23160320231440236 16/03/2023 Amna 1735004WL110963 Amna 00176 IDIB000M539 2035 2035 Processed 30/03/2023 729494918 Amna INDIAN BANK(607105)
290 MANDLA MP-35-004-074-002/182
(MALIMOHGAON) 		1735004000NRG23160320231440237 16/03/2023 Pachlu Singh maravi 1735004WL110963 Pachlu Singh maravi 00176 IDIB000M539 2035 2035 Processed 29/03/2023 729494918 PachluSinghmaravi CANARA BANK(508532)
291 MANDLA MP-35-004-074-002/21
(MALIMOHGAON) 		1735004000NRG23160320231440238 16/03/2023 haresingh 1735004WL110963 haresingh 00176 IDIB000M539 1295 1295 Processed 30/03/2023 729494918 haresingh INDIAN BANK(607105)
292 MANDLA MP-35-004-074-002/215
(MALIMOHGAON) 		1735004000NRG23160320231440239 16/03/2023 membati markam 1735004WL110963 membati markam 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 membatimarkam INDIAN BANK(607105)
293 MANDLA MP-35-004-074-002/216
(MALIMOHGAON) 		1735004000NRG23160320231440240 16/03/2023 ramsingh 1735004WL110963 ramsingh 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 ramsingh INDIAN BANK(607105)
294 MANDLA MP-35-004-074-002/228
(MALIMOHGAON) 		1735004000NRG23160320231440242 16/03/2023 jayanti bai maravi 1735004WL110963 jayanti bai maravi 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 jayantibaimaravi INDIAN BANK(607105)
295 MANDLA MP-35-004-074-002/24
(MALIMOHGAON) 		1735004000NRG23160320231440243 16/03/2023 Bajari lal 1735004WL110963 Bajari lal 00176 IDIB000M539 185 185 Processed 30/03/2023 729494918 Bajarilal INDIAN BANK(607105)
296 MANDLA MP-35-004-074-002/35
(MALIMOHGAON) 		1735004000NRG23160320231440245 16/03/2023 maniram 1735004WL110963 maniram 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 maniram INDIAN BANK(607105)
297 MANDLA MP-35-004-074-002/604-A
(MALIMOHGAON) 		1735004000NRG23160320231440248 16/03/2023 shakuntala uikey 1735004WL110963 shakuntala uikey 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 shakuntalauikey INDIAN BANK(607105)
298 MANDLA MP-35-004-074-002/606-A
(MALIMOHGAON) 		1735004000NRG23160320231440249 16/03/2023 Manti Bai Uikey 1735004WL110963 Manti Bai Uikey 00176 IDIB000M539 185 185 Processed 30/03/2023 729494918 MantiBaiUikey INDIAN BANK(607105)
299 MANDLA MP-35-004-074-002/61
(MALIMOHGAON) 		1735004000NRG23160320231440250 16/03/2023 ramkumari 1735004WL110963 ramkumari 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
300 MANDLA MP-35-004-074-002/62
(MALIMOHGAON) 		1735004000NRG23160320231440251 16/03/2023 sukeshni 1735004WL110963 sukeshni 00176 IDIB000M539 1295 1295 Processed 30/03/2023 729494918 sukeshni INDIAN BANK(607105)
301 MANDLA MP-35-004-074-002/627
(MALIMOHGAON) 		1735004000NRG23160320231440253 16/03/2023 shakunttala maravi 1735004WL110963 shakunttala maravi 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 shakunttalamaravi STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-074-002/631
(MALIMOHGAON) 		1735004000NRG23160320231440255 16/03/2023 manoti bhanwere 1735004WL110963 manoti bhanwere 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 manotibhanwere INDIAN BANK(607105)
303 MANDLA MP-35-004-074-002/7
(MALIMOHGAON) 		1735004000NRG23160320231440256 16/03/2023 prabha bai 1735004WL110963 prabha bai 00176 IDIB000M539 740 740 Processed 30/03/2023 729494918 prabhabai INDIAN BANK(607105)
304 MANDLA MP-35-004-074-002/84
(MALIMOHGAON) 		1735004000NRG23160320231440257 16/03/2023 Chameli bai uikey 1735004WL110963 Chameli bai uikey 00176 IDIB000M539 1295 1295 Processed 30/03/2023 729494918 Chamelibaiuikey INDIAN BANK(607105)
305 MANDLA MP-35-004-074-002/91
(MALIMOHGAON) 		1735004000NRG23160320231440258 16/03/2023 champa bai 1735004WL110963 champa bai 00176 IDIB000M539 1295 1295 Processed 30/03/2023 729494918 champabai INDIAN BANK(607105)
306 MANDLA MP-35-004-074-002/94
(MALIMOHGAON) 		1735004000NRG23160320231440259 16/03/2023 Rangiya 1735004WL110963 Rangiya 00176 IDIB000M539 2220 2220 Processed 30/03/2023 729494918 Rangiya INDIAN BANK(607105)
307 MANDLA MP-35-004-074-002/97
(MALIMOHGAON) 		1735004000NRG23160320231440260 16/03/2023 sadhna 1735004WL110963 sadhna 00176 IDIB000M539 1850 1850 Processed 30/03/2023 729494918 sadhna INDIAN BANK(607105)
SubTotal 117492 117492
308 MANDLA MP-35-004-043-001/462
(GHUGHARA) 		1735004000NRG23160320231439081 16/03/2023 brajraj singh thakur 1735004WL110917 brajraj singh thakur 00415 SBIN0000421 1360 1360 Processed 30/03/2023 729494918 brajrajsinghthakur BANK OF MAHARASHTRA(607387)
309 MANDLA MP-35-004-077-001/161-A
(BADHAR) 		1735004000NRG23160320231438198 16/03/2023 mahesh 1735004WL110872 mahesh 00415 SBIN0000421 1000 1000 Processed 29/03/2023 729494918 mahesh NARMADA JHABUA GRAMIN BANK(508515)
310 MANDLA MP-35-004-077-001/204-A
(BADHAR) 		1735004000NRG23160320231438211 16/03/2023 sulochna 1735004WL110872 sulochna 00415 SBIN0000421 1000 1000 Processed 29/03/2023 729494918 sulochna NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-077-001/426
(BADHAR) 		1735004000NRG23160320231438243 16/03/2023 rakesh 1735004WL110872 rakesh 00415 SBIN0000421 1000 1000 Processed 29/03/2023 729494918 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4360 4360
312 MANDLA MP-35-004-052-002/428-A
(OUGHATKHAPRI) 		1735004000NRG23160320231440374 16/03/2023 saroj yadav 1735004WL110968 saroj yadav 00415 SBIN0006252 990 990 Processed 30/03/2023 729494918 sarojyadav STATE BANK OF INDIA(508548)
313 MANDLA MP-35-004-063-001/256
(KEHARPUR) 		1735004000NRG23160320231439633 16/03/2023 RESHMA 1735004WL110941 RESHMA 00415 SBIN0006252 1800 1800 Processed 30/03/2023 729494918 RESHMA STATE BANK OF INDIA(508548)
SubTotal 2790 2790
314 MANDLA MP-35-004-052-002/398
(OUGHATKHAPRI) 		1735004000NRG23160320231440366 16/03/2023 chhoti bai nanda 1735004WL110968 chhoti bai nanda 00415 SBIN0013651 825 825 Processed 30/03/2023 729494918 chhotibainanda STATE BANK OF INDIA(508548)
SubTotal 825 825
315 MANDLA MP-35-004-052-002/61
(OUGHATKHAPRI) 		1735004000NRG23160320231440393 16/03/2023 kuldeep hardaha 1735004WL110968 kuldeep hardaha 00415 SBIN0017101 990 990 Processed 30/03/2023 729494918 kuldeephardaha STATE BANK OF INDIA(508548)
316 MANDLA MP-35-004-063-001/32
(KEHARPUR) 		1735004000NRG23160320231439840 16/03/2023 Rajeev Kumar Maravi 1735004WL110943 Rajeev Kumar Maravi 00415 SBIN0017101 2200 2200 Processed 29/03/2023 729494918 RajeevKumarMaravi UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-077-001/275-A
(BADHAR) 		1735004000NRG23160320231438225 16/03/2023 amer singh 1735004WL110872 amer singh 00415 SBIN0017101 1000 1000 Processed 30/03/2023 729494918 amersingh STATE BANK OF INDIA(508548)
318 MANDLA MP-35-004-077-001/275-A
(BADHAR) 		1735004000NRG23160320231438226 16/03/2023 roshani maravi 1735004WL110872 roshani maravi 00415 SBIN0017101 1000 1000 Processed 30/03/2023 729494918 roshanimaravi STATE BANK OF INDIA(508548)
SubTotal 5190 5190
319 MANDLA MP-35-004-023-004/332
(PATPARARAIYAT) 		1735004000NRG23160320231440675 16/03/2023 RAHUL KUMAR SAIYAM 1735004WL110980 RAHUL KUMAR SAIYAM 00462 UCBA0003083 1428 1428 Processed 29/03/2023 729494918 RAHULKUMARSAIYAM UCO BANK(607066)
SubTotal 1428 1428
320 MANDLA MP-35-004-063-001/330
(KEHARPUR) 		1735004000NRG23160320231439716 16/03/2023 Rekha Maravi 1735004WL110941 Rekha Maravi 00468 UBIN0929123 1200 1200 Processed 29/03/2023 729494918 RekhaMaravi UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-077-001/155
(BADHAR) 		1735004000NRG23160320231438190 16/03/2023 yasoda 1735004WL110872 yasoda 00468 UBIN0929123 1000 1000 Processed 29/03/2023 729494918 yasoda UNION BANK OF INDIA(508500)
SubTotal 2200 2200
322 MANDLA MP-35-004-043-001/361
(GHUGHARA) 		1735004000NRG23160320231439059 16/03/2023 Kirti Bai Singrore 1735004WL110917 Kirti Bai Singrore 00688 FINO0001446 680 680 Processed 30/03/2023 729494918 KirtiBaiSingrore FINO PAYMENTS BANK LTD(608001)
SubTotal 680 680
323 MANDLA MP-35-004-023-001/190
(PATPARARAIYAT) 		1735004000NRG23160320231440602 16/03/2023 hirawati 1735004WL110979 hirawati 00697 BKID0MG1338 360 360 Processed 29/03/2023 729494918 hirawati BANK OF INDIA(508505)
324 MANDLA MP-35-004-023-001/202
(PATPARARAIYAT) 		1735004000NRG23160320231440604 16/03/2023 foolwati 1735004WL110979 foolwati 00697 BKID0MG1338 360 360 Processed 29/03/2023 729494918 foolwati NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-023-001/203
(PATPARARAIYAT) 		1735004000NRG23160320231440605 16/03/2023 Katiya bai 1735004WL110979 Katiya bai 00697 BKID0MG1338 360 360 Processed 29/03/2023 729494918 Katiyabai NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-023-001/207
(PATPARARAIYAT) 		1735004000NRG23160320231440606 16/03/2023 suhaga 1735004WL110979 suhaga 00697 BKID0MG1338 360 360 Processed 29/03/2023 729494918 suhaga NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-023-001/208
(PATPARARAIYAT) 		1735004000NRG23160320231440607 16/03/2023 santa bai 1735004WL110979 santa bai 00697 BKID0MG1338 360 360 Processed 29/03/2023 729494918 santabai NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-023-001/211
(PATPARARAIYAT) 		1735004000NRG23160320231440608 16/03/2023 Sangeeta 1735004WL110979 Sangeeta 00697 BKID0MG1338 360 360 Processed 30/03/2023 729494918 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANDLA MP-35-004-023-001/214
(PATPARARAIYAT) 		1735004000NRG23160320231440609 16/03/2023 fulma bai 1735004WL110979 fulma bai 00697 BKID0MG1338 360 360 Processed 29/03/2023 729494918 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-023-001/221
(PATPARARAIYAT) 		1735004000NRG23160320231440610 16/03/2023 Parsu Ram M aravi 1735004WL110979 Parsu Ram M aravi 00697 BKID0MG1338 360 360 Processed 29/03/2023 729494918 ParsuRamMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 MANDLA MP-35-004-023-004/332
(PATPARARAIYAT) 		1735004000NRG23160320231440674 16/03/2023 savita 1735004WL110980 savita 00697 BKID0MG1338 1428 1428 Processed 29/03/2023 729494918 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4308 4308
332 MANDLA MP-35-004-077-001/116
(BADHAR) 		1735004000NRG23160320231438177 16/03/2023 puran lal 1735004WL110872 puran lal 00697 BKID0MG1350 600 600 Processed 29/03/2023 729494918 puranlal NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-077-001/116
(BADHAR) 		1735004000NRG23160320231438178 16/03/2023 Ramaniya 1735004WL110872 Ramaniya 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 Ramaniya NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-077-001/117
(BADHAR) 		1735004000NRG23160320231438183 16/03/2023 subhiya 1735004WL110872 subhiya 00697 BKID0MG1350 800 800 Processed 29/03/2023 729494918 subhiya NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-077-001/133
(BADHAR) 		1735004000NRG23160320231438185 16/03/2023 jhamwati 1735004WL110872 jhamwati 00697 BKID0MG1350 800 800 Processed 30/03/2023 729494918 jhamwati STATE BANK OF INDIA(508548)
336 MANDLA MP-35-004-077-001/154-B
(BADHAR) 		1735004000NRG23160320231438186 16/03/2023 dhaniram 1735004WL110872 dhaniram 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-077-001/155
(BADHAR) 		1735004000NRG23160320231438191 16/03/2023 aanandi 1735004WL110872 aanandi 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 aanandi NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-077-001/157-A
(BADHAR) 		1735004000NRG23160320231438192 16/03/2023 bhanghilal 1735004WL110872 bhanghilal 00697 BKID0MG1350 600 600 Processed 30/03/2023 729494918 bhanghilal STATE BANK OF INDIA(508548)
339 MANDLA MP-35-004-077-001/157-A
(BADHAR) 		1735004000NRG23160320231438193 16/03/2023 shashi bai 1735004WL110872 shashi bai 00697 BKID0MG1350 600 600 Processed 29/03/2023 729494918 shashibai NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-077-001/161
(BADHAR) 		1735004000NRG23160320231438197 16/03/2023 santa 1735004WL110872 santa 00697 BKID0MG1350 600 600 Processed 29/03/2023 729494918 santa NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-077-001/161
(BADHAR) 		1735004000NRG23160320231438196 16/03/2023 sukhchain 1735004WL110872 sukhchain 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 sukhchain BANK OF BARODA(606985)
342 MANDLA MP-35-004-077-001/163
(BADHAR) 		1735004000NRG23160320231438201 16/03/2023 revti 1735004WL110872 revti 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 revti NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-077-001/180-A
(BADHAR) 		1735004000NRG23160320231438202 16/03/2023 santosh 1735004WL110872 santosh 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 santosh NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-077-001/180-A
(BADHAR) 		1735004000NRG23160320231438203 16/03/2023 shyaambati bai 1735004WL110872 shyaambati bai 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 shyaambatibai NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-077-001/180-B
(BADHAR) 		1735004000NRG23160320231438207 16/03/2023 SUKRATI BAI 1735004WL110872 SUKRATI BAI 00697 BKID0MG1350 600 600 Processed 29/03/2023 729494918 SUKRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-077-001/204
(BADHAR) 		1735004000NRG23160320231438208 16/03/2023 reshma kurveti 1735004WL110872 reshma kurveti 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 reshmakurveti NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-077-001/205
(BADHAR) 		1735004000NRG23160320231438212 16/03/2023 hario 1735004WL110872 hario 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 hario NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-077-001/217
(BADHAR) 		1735004000NRG23160320231438215 16/03/2023 heera bai 1735004WL110872 heera bai 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 heerabai NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-077-001/224
(BADHAR) 		1735004000NRG23160320231438216 16/03/2023 vijay 1735004WL110872 vijay 00697 BKID0MG1350 400 400 Processed 30/03/2023 729494918 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANDLA MP-35-004-077-001/227-A
(BADHAR) 		1735004000NRG23160320231438220 16/03/2023 nainsingh 1735004WL110872 nainsingh 00697 BKID0MG1350 1000 1000 Processed 30/03/2023 729494918 nainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANDLA MP-35-004-077-001/275
(BADHAR) 		1735004000NRG23160320231438221 16/03/2023 bhuvan 1735004WL110872 bhuvan 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-077-001/290-A
(BADHAR) 		1735004000NRG23160320231438227 16/03/2023 kanti 1735004WL110872 kanti 00697 BKID0MG1350 800 800 Processed 29/03/2023 729494918 kanti NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-077-001/369
(BADHAR) 		1735004000NRG23160320231438232 16/03/2023 malkho 1735004WL110872 malkho 00697 BKID0MG1350 800 800 Processed 29/03/2023 729494918 malkho NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-077-001/411
(BADHAR) 		1735004000NRG23160320231438238 16/03/2023 kusum bai 1735004WL110872 kusum bai 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-077-001/413-A
(BADHAR) 		1735004000NRG23160320231438242 16/03/2023 chamri bai 1735004WL110872 chamri bai 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 chamribai NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-077-001/413-A
(BADHAR) 		1735004000NRG23160320231438241 16/03/2023 santosh uikey 1735004WL110872 santosh uikey 00697 BKID0MG1350 1000 1000 Processed 29/03/2023 729494918 santoshuikey NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-077-001/97
(BADHAR) 		1735004000NRG23160320231438246 16/03/2023 Ramo bai 1735004WL110872 Ramo bai 00697 BKID0MG1350 800 800 Processed 29/03/2023 729494918 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22400 22400
358 MANDLA MP-35-004-063-001/324
(KEHARPUR) 		1735004000NRG23160320231439708 16/03/2023 SANTOSHI BHANWARE 1735004WL110941 SANTOSHI BHANWARE 00697 BKID0NAMRGB 200 200 Processed 29/03/2023 729494918 SANTOSHIBHANWARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
359 MANDLA MP-35-004-033-001/180
(KINDARI) 		1735004000NRG23160320231439873 16/03/2023 Guddi bai 1735004WL110947 Guddi bai 450001 2856 2856 Processed 29/03/2023 729494918 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 424556 424556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_160323APB_FTO_708977 48166100 2856
2 MANDLA MP1735004_160323APB_FTO_708977 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2220
3 MANDLA MP1735004_160323APB_FTO_708977 Bank of Baroda BARB0MANDLA Mandla MP 5020
4 MANDLA MP1735004_160323APB_FTO_708977 Bank of India BKID0009485 MANDLA 2890
5 MANDLA MP1735004_160323APB_FTO_708977 Bank of Maharastra MAHB0000788 MANDLA 211904
6 MANDLA MP1735004_160323APB_FTO_708977 Canara Bank CNRB0004115 Mandla 2510
7 MANDLA MP1735004_160323APB_FTO_708977 Canara Bank CNRB0017825 MANDSAUR II 4370
8 MANDLA MP1735004_160323APB_FTO_708977 Central Bank Of India CBIN0281037 PAKALA 201
9 MANDLA MP1735004_160323APB_FTO_708977 Central Bank Of India CBIN0281038 MANDLA 3777
10 MANDLA MP1735004_160323APB_FTO_708977 Central Bank Of India CBIN0281787 HIRDENAGAR 26935
11 MANDLA MP1735004_160323APB_FTO_708977 Indian Bank IDIB000M539 MAHARAJPUR 117492
12 MANDLA MP1735004_160323APB_FTO_708977 State Bank of India SBIN0000421 MANDLA 4360
13 MANDLA MP1735004_160323APB_FTO_708977 State Bank of India SBIN0006252 ANJANIYA 2790
14 MANDLA MP1735004_160323APB_FTO_708977 State Bank of India SBIN0013651 BAMHANI 825
15 MANDLA MP1735004_160323APB_FTO_708977 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2990
16 MANDLA MP1735004_160323APB_FTO_708977 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 2200
17 MANDLA MP1735004_160323APB_FTO_708977 UCO Bank UCBA0003083 MANDLA 1428
18 MANDLA MP1735004_160323APB_FTO_708977 Union Bank of India UBIN0929123 MANDLA 2200
19 MANDLA MP1735004_160323APB_FTO_708977 Fino Payments Bank Ltd FINO0001446 MP RO 680
20 MANDLA MP1735004_160323APB_FTO_708977 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 4308
21 MANDLA MP1735004_160323APB_FTO_708977 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 22400
22 MANDLA MP1735004_160323APB_FTO_708977 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 200

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