Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_011223APB_FTO_370348
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-002-004/443
(KHARI) 		1735004000NRG24301120230894923 01/12/2023 Damre 1735004WL054782 Damre 00045 BARB0MANDLA 1260 1260 Processed 01/01/2024 319513989 Damre BANK OF BARODA(606985)
2 MANDLA MP-35-004-017-001/217-A
(CHATUOMAR) 		1735004017NRG24301120230894631 01/12/2023 REKHA YADAV 1735004017WL054753 REKHA YADAV 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319513989 REKHAYADAV PUNJAB NATIONAL BANK(508568)
3 MANDLA MP-35-004-017-001/245
(CHATUOMAR) 		1735004017NRG24301120230894640 01/12/2023 JAYDEEP MARAVI 1735004017WL054753 JAYDEEP MARAVI 00045 BARB0MANDLA 1000 1000 Processed 01/01/2024 319513989 JAYDEEPMARAVI BANK OF BARODA(606985)
SubTotal 3460 3460
4 MANDLA MP-35-004-017-001/262-C
(CHATUOMAR) 		1735004017NRG24301120230894648 01/12/2023 GEETA MASRAM 1735004017WL054753 GEETA MASRAM 00048 BKID0009485 1200 1200 Processed 01/01/2024 319513989 GEETAMASRAM PUNJAB NATIONAL BANK(508568)
5 MANDLA MP-35-004-021-001/2323
(BADIKHAIRI) 		1735004021NRG24011220230897215 01/12/2023 saroj sahu 1735004021WL054905 saroj sahu 00048 BKID0009485 1200 1200 Processed 01/01/2024 319513989 sarojsahu BANK OF INDIA(508505)
6 MANDLA MP-35-004-030-003/254
(SALHEDANDA) 		1735004030NRG24291120230893153 01/12/2023 rambhagat 1735004030WL054661 rambhagat 00048 BKID0009485 1547 1547 Processed 01/01/2024 319513989 rambhagat BANK OF INDIA(508505)
7 MANDLA MP-35-004-037-001/273
(PONDIMAL) 		1735004037NRG24011220230897017 01/12/2023 PANKE BHAI 1735004037WL054882 PANKE BHAI 00048 BKID0009485 1170 1170 Processed 01/01/2024 319513989 PANKEBHAI STATE BANK OF INDIA(508548)
8 MANDLA MP-35-004-043-001/111
(GHUGHARA) 		1735004043NRG24291120230892879 01/12/2023 vinay kumar singeraor 1735004043WL054644 vinay kumar singeraor 00048 BKID0009485 900 900 Processed 01/01/2024 319513989 vinaykumarsingeraor BANK OF INDIA(508505)
9 MANDLA MP-35-004-043-002/262-A
(GHUGHARA) 		1735004043NRG24011220230897367 01/12/2023 ahilya bai 1735004043WL054915 ahilya bai 00048 BKID0009485 880 880 Processed 01/01/2024 319513989 ahilyabai BANK OF MAHARASHTRA(607387)
SubTotal 6897 6897
10 MANDLA MP-35-004-013-001/1223
(JANTIPUR) 		1735004013NRG24301120230894577 01/12/2023 Ram kumari 1735004013WL054752 Ram kumari 00051 MAHB0000788 1400 1400 Processed 01/01/2024 319513989 Ramkumari CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-043-001/12-A
(GHUGHARA) 		1735004043NRG24291120230892880 01/12/2023 INDRA BAI 1735004043WL054644 INDRA BAI 00051 MAHB0000788 150 150 Processed 01/01/2024 319513989 INDRABAI BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-043-001/151
(GHUGHARA) 		1735004043NRG24291120230892881 01/12/2023 deepkant 1735004043WL054644 deepkant 00051 MAHB0000788 300 300 Processed 01/01/2024 319513989 deepkant BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-043-001/155
(GHUGHARA) 		1735004043NRG24291120230892882 01/12/2023 shobhana 1735004043WL054644 shobhana 00051 MAHB0000788 900 900 Processed 01/01/2024 319513989 shobhana BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-043-001/171
(GHUGHARA) 		1735004043NRG24291120230892883 01/12/2023 Surendra 1735004043WL054644 Surendra 00051 MAHB0000788 900 900 Processed 01/01/2024 319513989 Surendra BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-043-001/186
(GHUGHARA) 		1735004043NRG24291120230892884 01/12/2023 PRATAP 1735004043WL054644 PRATAP 00051 MAHB0000788 750 750 Processed 01/01/2024 319513989 PRATAP BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-043-001/32
(GHUGHARA) 		1735004043NRG24291120230892885 01/12/2023 ABHISHEK 1735004043WL054644 ABHISHEK 00051 MAHB0000788 300 300 Processed 01/01/2024 319513989 ABHISHEK BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-043-001/354
(GHUGHARA) 		1735004043NRG24291120230892886 01/12/2023 amit kumar thakur 1735004043WL054644 amit kumar thakur 00051 MAHB0000788 900 900 Processed 01/01/2024 319513989 amitkumarthakur BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-043-001/358
(GHUGHARA) 		1735004043NRG24291120230892887 01/12/2023 HARISH 1735004043WL054644 HARISH 00051 MAHB0000788 450 450 Processed 01/01/2024 319513989 HARISH BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-043-001/374
(GHUGHARA) 		1735004043NRG24291120230892888 01/12/2023 SANTI BAI 1735004043WL054644 SANTI BAI 00051 MAHB0000788 900 900 Processed 01/01/2024 319513989 SANTIBAI BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-043-001/425
(GHUGHARA) 		1735004043NRG24291120230892889 01/12/2023 naresh kumar tekam 1735004043WL054644 naresh kumar tekam 00051 MAHB0000788 900 900 Processed 01/01/2024 319513989 nareshkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDLA MP-35-004-043-001/57
(GHUGHARA) 		1735004043NRG24291120230892890 01/12/2023 DEVA LAL UIKE 1735004043WL054644 DEVA LAL UIKE 00051 MAHB0000788 900 900 Processed 01/01/2024 319513989 DEVALALUIKE BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-043-001/93
(GHUGHARA) 		1735004043NRG24291120230892891 01/12/2023 dhanno bai 1735004043WL054644 dhanno bai 00051 MAHB0000788 900 900 Processed 01/01/2024 319513989 dhannobai BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-043-002/124
(GHUGHARA) 		1735004043NRG24291120230892892 01/12/2023 Ramkishan 1735004043WL054644 Ramkishan 00051 MAHB0000788 450 450 Processed 01/01/2024 319513989 Ramkishan BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-043-002/231
(GHUGHARA) 		1735004043NRG24011220230897363 01/12/2023 vishal kumar janghela 1735004043WL054915 vishal kumar janghela 00051 MAHB0000788 880 880 Processed 01/01/2024 319513989 vishalkumarjanghela BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-043-002/255
(GHUGHARA) 		1735004043NRG24011220230897365 01/12/2023 sourabh janghela 1735004043WL054915 sourabh janghela 00051 MAHB0000788 880 880 Processed 01/01/2024 319513989 sourabhjanghela BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-043-002/259
(GHUGHARA) 		1735004043NRG24011220230897366 01/12/2023 KESHARI PRASAD 1735004043WL054915 KESHARI PRASAD 00051 MAHB0000788 880 880 Processed 01/01/2024 319513989 KESHARIPRASAD BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-043-002/278
(GHUGHARA) 		1735004043NRG24011220230897368 01/12/2023 PUSPLTA 1735004043WL054915 PUSPLTA 00051 MAHB0000788 880 880 Processed 01/01/2024 319513989 PUSPLTA BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-043-002/283
(GHUGHARA) 		1735004043NRG24011220230897369 01/12/2023 ramkumari 1735004043WL054915 ramkumari 00051 MAHB0000788 880 880 Processed 01/01/2024 319513989 ramkumari BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-043-002/321
(GHUGHARA) 		1735004043NRG24011220230897370 01/12/2023 sunita 1735004043WL054915 sunita 00051 MAHB0000788 880 880 Processed 01/01/2024 319513989 sunita BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-043-002/331-B
(GHUGHARA) 		1735004043NRG24011220230897372 01/12/2023 jagrati 1735004043WL054915 jagrati 00051 MAHB0000788 880 880 Processed 01/01/2024 319513989 jagrati BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-043-002/335
(GHUGHARA) 		1735004043NRG24011220230897373 01/12/2023 rukmani janghela 1735004043WL054915 rukmani janghela 00051 MAHB0000788 880 880 Processed 01/01/2024 319513989 rukmanijanghela INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDLA MP-35-004-043-002/337-A
(GHUGHARA) 		1735004043NRG24011220230897374 01/12/2023 rohit kumar janghela 1735004043WL054915 rohit kumar janghela 00051 MAHB0000788 880 880 Processed 01/01/2024 319513989 rohitkumarjanghela BANK OF INDIA(508505)
SubTotal 18020 18020
33 MANDLA MP-35-004-004-001/198
(UMARIA) 		1735004000NRG24301120230894929 01/12/2023 vijay 1735004WL054784 vijay 00078 CNRB0004115 180 180 Processed 01/01/2024 319513989 vijay CANARA BANK(508532)
34 MANDLA MP-35-004-026-002/296-A
(SILPURA) 		1735004026NRG24011220230897376 01/12/2023 pammi 1735004026WL054916 pammi 00078 CNRB0004115 1200 1200 Processed 01/01/2024 319513989 pammi CANARA BANK(508532)
35 MANDLA MP-35-004-026-002/296-A
(SILPURA) 		1735004026NRG24011220230897375 01/12/2023 sanil kumar 1735004026WL054916 sanil kumar 00078 CNRB0004115 1200 1200 Processed 01/01/2024 319513989 sanilkumar CANARA BANK(508532)
36 MANDLA MP-35-004-026-002/341
(SILPURA) 		1735004026NRG24011220230897380 01/12/2023 CHHOTE LAL 1735004026WL054916 CHHOTE LAL 00078 CNRB0004115 1200 1200 Processed 01/01/2024 319513989 CHHOTELAL CANARA BANK(508532)
37 MANDLA MP-35-004-026-002/341
(SILPURA) 		1735004026NRG24011220230897381 01/12/2023 deepchander 1735004026WL054916 deepchander 00078 CNRB0004115 1200 1200 Processed 01/01/2024 319513989 deepchander CANARA BANK(508532)
38 MANDLA MP-35-004-026-002/341
(SILPURA) 		1735004026NRG24011220230897382 01/12/2023 Somti bai 1735004026WL054916 Somti bai 00078 CNRB0004115 1200 1200 Processed 01/01/2024 319513989 Somtibai CANARA BANK(508532)
39 MANDLA MP-35-004-026-003/34
(SILPURA) 		1735004026NRG24291120230892931 01/12/2023 Dayvati 1735004026WL054654 Dayvati 00078 CNRB0004115 1200 1200 Processed 01/01/2024 319513989 Dayvati CANARA BANK(508532)
40 MANDLA MP-35-004-026-003/56
(SILPURA) 		1735004026NRG24291120230892935 01/12/2023 eto 1735004026WL054654 eto 00078 CNRB0004115 1200 1200 Processed 01/01/2024 319513989 eto CANARA BANK(508532)
41 MANDLA MP-35-004-026-003/7
(SILPURA) 		1735004026NRG24291120230892939 01/12/2023 Basnti 1735004026WL054654 Basnti 00078 CNRB0004115 1200 1200 Processed 01/01/2024 319513989 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDLA MP-35-004-043-002/235-A
(GHUGHARA) 		1735004043NRG24011220230897364 01/12/2023 Deepa janghela 1735004043WL054915 Deepa janghela 00078 CNRB0004115 880 880 Processed 01/01/2024 319513989 Deepajanghela INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDLA MP-35-004-062-001/10
(PETEGAON) 		1735004062NRG24301120230895365 01/12/2023 ANITA BHANWARE 1735004062WL054806 ANITA BHANWARE 00078 CNRB0004115 800 800 Processed 01/01/2024 319513989 ANITABHANWARE CANARA BANK(508532)
44 MANDLA MP-35-004-062-001/151
(PETEGAON) 		1735004062NRG24301120230895374 01/12/2023 daglo bai 1735004062WL054806 daglo bai 00078 CNRB0004115 800 800 Processed 01/01/2024 319513989 daglobai CANARA BANK(508532)
45 MANDLA MP-35-004-062-001/239-A
(PETEGAON) 		1735004062NRG24301120230895385 01/12/2023 RAMDULARE BHANWARE 1735004062WL054806 RAMDULARE BHANWARE 00078 CNRB0004115 800 800 Processed 01/01/2024 319513989 RAMDULAREBHANWARE CANARA BANK(508532)
46 MANDLA MP-35-004-062-001/68
(PETEGAON) 		1735004062NRG24301120230895396 01/12/2023 GODAVARI BAI 1735004062WL054806 GODAVARI BAI 00078 CNRB0004115 800 800 Processed 01/01/2024 319513989 GODAVARIBAI CANARA BANK(508532)
47 MANDLA MP-35-004-062-001/69
(PETEGAON) 		1735004062NRG24301120230895397 01/12/2023 PARO BAI BHANWARE 1735004062WL054806 PARO BAI BHANWARE 00078 CNRB0004115 800 800 Processed 01/01/2024 319513989 PAROBAIBHANWARE CANARA BANK(508532)
SubTotal 14660 14660
48 MANDLA MP-35-004-026-002/296-B
(SILPURA) 		1735004026NRG24011220230897377 01/12/2023 anil 1735004026WL054916 anil 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 anil CANARA BANK(508532)
49 MANDLA MP-35-004-026-002/296-B
(SILPURA) 		1735004026NRG24011220230897378 01/12/2023 indravati 1735004026WL054916 indravati 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 indravati CANARA BANK(508532)
50 MANDLA MP-35-004-026-003/100-B
(SILPURA) 		1735004026NRG24291120230892925 01/12/2023 JANKI 1735004026WL054654 JANKI 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 JANKI ICICI BANK LTD(508534)
51 MANDLA MP-35-004-026-003/21
(SILPURA) 		1735004026NRG24291120230892927 01/12/2023 ramkumar 1735004026WL054654 ramkumar 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 ramkumar CANARA BANK(508532)
52 MANDLA MP-35-004-026-003/29
(SILPURA) 		1735004026NRG24291120230892929 01/12/2023 Amarvati 1735004026WL054654 Amarvati 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 Amarvati CANARA BANK(508532)
53 MANDLA MP-35-004-026-003/29
(SILPURA) 		1735004026NRG24291120230892928 01/12/2023 Uojiyar 1735004026WL054654 Uojiyar 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 Uojiyar CANARA BANK(508532)
54 MANDLA MP-35-004-026-003/39
(SILPURA) 		1735004026NRG24291120230892932 01/12/2023 SANTABAI 1735004026WL054654 SANTABAI 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 SANTABAI CANARA BANK(508532)
55 MANDLA MP-35-004-026-003/42
(SILPURA) 		1735004026NRG24291120230892933 01/12/2023 SEV SINGH 1735004026WL054654 SEV SINGH 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 SEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDLA MP-35-004-026-003/63
(SILPURA) 		1735004026NRG24291120230892937 01/12/2023 Ganshyam 1735004026WL054654 Ganshyam 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 Ganshyam CANARA BANK(508532)
57 MANDLA MP-35-004-026-003/68
(SILPURA) 		1735004026NRG24291120230892938 01/12/2023 Shriram 1735004026WL054654 Shriram 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 Shriram ICICI BANK LTD(508534)
58 MANDLA MP-35-004-026-003/81
(SILPURA) 		1735004026NRG24291120230892940 01/12/2023 prakash 1735004026WL054654 prakash 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDLA MP-35-004-026-003/87
(SILPURA) 		1735004026NRG24291120230892941 01/12/2023 mathu 1735004026WL054654 mathu 00078 CNRB0017825 1200 1200 Processed 01/01/2024 319513989 mathu INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDLA MP-35-004-030-002/353
(SALHEDANDA) 		1735004030NRG24301120230894341 01/12/2023 laxmi 1735004030WL054740 laxmi 00078 CNRB0017825 1547 1547 Processed 01/01/2024 319513989 laxmi CANARA BANK(508532)
61 MANDLA MP-35-004-030-002/61
(SALHEDANDA) 		1735004030NRG24301120230894343 01/12/2023 kota bai 1735004030WL054740 kota bai 00078 CNRB0017825 1547 1547 Processed 01/01/2024 319513989 kotabai CANARA BANK(508532)
62 MANDLA MP-35-004-030-002/63
(SALHEDANDA) 		1735004030NRG24301120230894346 01/12/2023 mahasingh 1735004030WL054740 mahasingh 00078 CNRB0017825 1547 1547 Processed 01/01/2024 319513989 mahasingh CANARA BANK(508532)
63 MANDLA MP-35-004-030-003/240
(SALHEDANDA) 		1735004030NRG24291120230893142 01/12/2023 tulram 1735004030WL054661 tulram 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 tulram CANARA BANK(508532)
64 MANDLA MP-35-004-030-003/241
(SALHEDANDA) 		1735004030NRG24291120230893144 01/12/2023 Bhola 1735004030WL054661 Bhola 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 Bhola CANARA BANK(508532)
65 MANDLA MP-35-004-030-003/242
(SALHEDANDA) 		1735004030NRG24291120230893145 01/12/2023 sarju 1735004030WL054661 sarju 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 sarju CANARA BANK(508532)
66 MANDLA MP-35-004-030-003/243
(SALHEDANDA) 		1735004030NRG24291120230893146 01/12/2023 chironja 1735004030WL054661 chironja 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 chironja CANARA BANK(508532)
67 MANDLA MP-35-004-030-003/245
(SALHEDANDA) 		1735004030NRG24291120230893148 01/12/2023 Suresh 1735004030WL054661 Suresh 00078 CNRB0017825 1547 1547 Processed 01/01/2024 319513989 Suresh CANARA BANK(508532)
68 MANDLA MP-35-004-030-003/247
(SALHEDANDA) 		1735004030NRG24291120230893149 01/12/2023 hardayal 1735004030WL054661 hardayal 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 hardayal CANARA BANK(508532)
69 MANDLA MP-35-004-030-003/249
(SALHEDANDA) 		1735004030NRG24291120230893150 01/12/2023 roopsigh 1735004030WL054661 roopsigh 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 roopsigh CANARA BANK(508532)
70 MANDLA MP-35-004-030-003/252
(SALHEDANDA) 		1735004030NRG24291120230893151 01/12/2023 hirasingh 1735004030WL054661 hirasingh 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 hirasingh CANARA BANK(508532)
71 MANDLA MP-35-004-030-003/252-A
(SALHEDANDA) 		1735004030NRG24291120230893152 01/12/2023 ramchand 1735004030WL054661 ramchand 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 ramchand CANARA BANK(508532)
72 MANDLA MP-35-004-030-003/258
(SALHEDANDA) 		1735004030NRG24291120230893154 01/12/2023 mihilal 1735004030WL054661 mihilal 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 mihilal CANARA BANK(508532)
73 MANDLA MP-35-004-030-003/259
(SALHEDANDA) 		1735004030NRG24291120230893155 01/12/2023 sheklal 1735004030WL054661 sheklal 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 sheklal HDFC BANK LTD(607152)
74 MANDLA MP-35-004-030-003/261
(SALHEDANDA) 		1735004030NRG24291120230893156 01/12/2023 mahendra 1735004030WL054661 mahendra 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 mahendra STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-030-003/263
(SALHEDANDA) 		1735004030NRG24291120230893158 01/12/2023 memabai 1735004030WL054661 memabai 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 memabai CANARA BANK(508532)
76 MANDLA MP-35-004-030-003/264
(SALHEDANDA) 		1735004030NRG24291120230893159 01/12/2023 sukhlal 1735004030WL054661 sukhlal 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 sukhlal CANARA BANK(508532)
77 MANDLA MP-35-004-030-003/267
(SALHEDANDA) 		1735004030NRG24291120230893161 01/12/2023 balsingh 1735004030WL054661 balsingh 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 balsingh CANARA BANK(508532)
78 MANDLA MP-35-004-030-003/269
(SALHEDANDA) 		1735004030NRG24291120230893163 01/12/2023 phoolsingh 1735004030WL054661 phoolsingh 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 phoolsingh CANARA BANK(508532)
79 MANDLA MP-35-004-030-003/271
(SALHEDANDA) 		1735004030NRG24291120230893164 01/12/2023 vishan lal 1735004030WL054661 vishan lal 00078 CNRB0017825 215 215 Processed 01/01/2024 319513989 vishanlal CANARA BANK(508532)
80 MANDLA MP-35-004-030-003/276
(SALHEDANDA) 		1735004030NRG24291120230893167 01/12/2023 roshan lal 1735004030WL054661 roshan lal 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 roshanlal CANARA BANK(508532)
81 MANDLA MP-35-004-030-003/278
(SALHEDANDA) 		1735004030NRG24291120230893168 01/12/2023 kalyad 1735004030WL054661 kalyad 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 kalyad CANARA BANK(508532)
82 MANDLA MP-35-004-030-003/279
(SALHEDANDA) 		1735004030NRG24291120230893169 01/12/2023 tularam 1735004030WL054661 tularam 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 tularam CANARA BANK(508532)
83 MANDLA MP-35-004-030-003/280
(SALHEDANDA) 		1735004030NRG24291120230893170 01/12/2023 viru lal 1735004030WL054661 viru lal 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 virulal CANARA BANK(508532)
84 MANDLA MP-35-004-030-003/282
(SALHEDANDA) 		1735004030NRG24291120230893171 01/12/2023 vishnobai 1735004030WL054661 vishnobai 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 vishnobai CANARA BANK(508532)
85 MANDLA MP-35-004-030-003/283
(SALHEDANDA) 		1735004030NRG24291120230893172 01/12/2023 dashrath 1735004030WL054661 dashrath 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 dashrath CANARA BANK(508532)
86 MANDLA MP-35-004-030-003/284
(SALHEDANDA) 		1735004030NRG24291120230893173 01/12/2023 hariyo 1735004030WL054661 hariyo 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 hariyo CANARA BANK(508532)
87 MANDLA MP-35-004-030-003/290
(SALHEDANDA) 		1735004030NRG24291120230893175 01/12/2023 soniya bai 1735004030WL054661 soniya bai 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANDLA MP-35-004-030-003/291
(SALHEDANDA) 		1735004030NRG24291120230893176 01/12/2023 BHAIYA LAL 1735004030WL054661 BHAIYA LAL 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 BHAIYALAL CANARA BANK(508532)
89 MANDLA MP-35-004-030-003/292
(SALHEDANDA) 		1735004030NRG24291120230893177 01/12/2023 dharamvati 1735004030WL054661 dharamvati 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 dharamvati CANARA BANK(508532)
90 MANDLA MP-35-004-030-003/292-A
(SALHEDANDA) 		1735004030NRG24291120230893178 01/12/2023 SHRIPRASHAD 1735004030WL054661 SHRIPRASHAD 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 SHRIPRASHAD CANARA BANK(508532)
91 MANDLA MP-35-004-030-003/293
(SALHEDANDA) 		1735004030NRG24291120230893179 01/12/2023 DALSHU 1735004030WL054661 DALSHU 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 DALSHU CANARA BANK(508532)
92 MANDLA MP-35-004-030-003/296
(SALHEDANDA) 		1735004030NRG24291120230893182 01/12/2023 mansingh 1735004030WL054661 mansingh 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 mansingh CANARA BANK(508532)
93 MANDLA MP-35-004-030-003/298
(SALHEDANDA) 		1735004030NRG24291120230893184 01/12/2023 rama 1735004030WL054661 rama 00078 CNRB0017825 1547 1547 Processed 01/01/2024 319513989 rama CANARA BANK(508532)
94 MANDLA MP-35-004-030-003/299
(SALHEDANDA) 		1735004030NRG24291120230893185 01/12/2023 rajo bai 1735004030WL054661 rajo bai 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 rajobai CANARA BANK(508532)
95 MANDLA MP-35-004-030-003/301-B
(SALHEDANDA) 		1735004030NRG24291120230893187 01/12/2023 sarsavati 1735004030WL054661 sarsavati 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 sarsavati CANARA BANK(508532)
96 MANDLA MP-35-004-030-003/302
(SALHEDANDA) 		1735004030NRG24291120230893188 01/12/2023 mayabai 1735004030WL054661 mayabai 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 mayabai CANARA BANK(508532)
97 MANDLA MP-35-004-030-003/303
(SALHEDANDA) 		1735004030NRG24291120230893189 01/12/2023 manglo 1735004030WL054661 manglo 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 manglo CANARA BANK(508532)
98 MANDLA MP-35-004-030-003/303-A
(SALHEDANDA) 		1735004030NRG24291120230893191 01/12/2023 chabi lal 1735004030WL054661 chabi lal 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 chabilal CANARA BANK(508532)
99 MANDLA MP-35-004-030-003/306
(SALHEDANDA) 		1735004030NRG24291120230893193 01/12/2023 baisaku 1735004030WL054661 baisaku 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 baisaku CANARA BANK(508532)
100 MANDLA MP-35-004-030-003/306-C
(SALHEDANDA) 		1735004030NRG24291120230893194 01/12/2023 haridyal 1735004030WL054661 haridyal 00078 CNRB0017825 645 645 Processed 01/01/2024 319513989 haridyal CANARA BANK(508532)
101 MANDLA MP-35-004-030-003/314
(SALHEDANDA) 		1735004030NRG24291120230893195 01/12/2023 Bhoori Bai 1735004030WL054661 Bhoori Bai 00078 CNRB0017825 1547 1547 Processed 01/01/2024 319513989 BhooriBai CANARA BANK(508532)
102 MANDLA MP-35-004-030-003/327-B
(SALHEDANDA) 		1735004030NRG24291120230893196 01/12/2023 summat parte 1735004030WL054661 summat parte 00078 CNRB0017825 1547 1547 Processed 01/01/2024 319513989 summatparte CANARA BANK(508532)
103 MANDLA MP-35-004-030-003/548
(SALHEDANDA) 		1735004030NRG24291120230893197 01/12/2023 chamri bai 1735004030WL054661 chamri bai 00078 CNRB0017825 1547 1547 Processed 01/01/2024 319513989 chamribai CANARA BANK(508532)
SubTotal 49566 49566
104 MANDLA MP-35-004-013-001/1731
(JANTIPUR) 		1735004013NRG24301120230894579 01/12/2023 Anita Bai 1735004013WL054752 Anita Bai 00089 CBIN0281038 1400 1400 Processed 01/01/2024 319513989 AnitaBai CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-013-001/1815
(JANTIPUR) 		1735004013NRG24301120230894580 01/12/2023 DURGESH PATEL 1735004013WL054752 DURGESH PATEL 00089 CBIN0281038 1200 1200 Processed 01/01/2024 319513989 DURGESHPATEL CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-013-001/208-A
(JANTIPUR) 		1735004013NRG24301120230894583 01/12/2023 gulaba bai 1735004013WL054752 gulaba bai 00089 CBIN0281038 1400 1400 Processed 01/01/2024 319513989 gulababai CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-013-001/208-A
(JANTIPUR) 		1735004013NRG24301120230894582 01/12/2023 sarju lal 1735004013WL054752 sarju lal 00089 CBIN0281038 1400 1400 Processed 01/01/2024 319513989 sarjulal CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-013-001/470
(JANTIPUR) 		1735004013NRG24301120230894585 01/12/2023 Umashankar 1735004013WL054752 Umashankar 00089 CBIN0281038 1400 1400 Processed 01/01/2024 319513989 Umashankar CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
109 MANDLA MP-35-004-071-001/155
(LIMARUA) 		1735004071NRG24011220230897077 01/12/2023 omkar 1735004071WL054887 omkar 00089 CBIN0281083 1768 1768 Processed 01/01/2024 319513989 omkar CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-071-001/156
(LIMARUA) 		1735004071NRG24011220230897078 01/12/2023 satish 1735004071WL054887 satish 00089 CBIN0281083 1326 1326 Processed 01/01/2024 319513989 satish CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-071-001/156
(LIMARUA) 		1735004071NRG24301120230894245 01/12/2023 suresh 1735004071WL054736 suresh 00089 CBIN0281083 210 210 Processed 01/01/2024 319513989 suresh CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-071-001/183
(LIMARUA) 		1735004071NRG24301120230894246 01/12/2023 munna 1735004071WL054736 munna 00089 CBIN0281083 840 840 Processed 01/01/2024 319513989 munna CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-071-001/439
(LIMARUA) 		1735004071NRG24301120230894253 01/12/2023 sehdev 1735004071WL054736 sehdev 00089 CBIN0281083 840 840 Processed 01/01/2024 319513989 sehdev CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-071-001/462
(LIMARUA) 		1735004071NRG24011220230897079 01/12/2023 rajkumar 1735004071WL054887 rajkumar 00089 CBIN0281083 1768 1768 Processed 01/01/2024 319513989 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 6752 6752
115 MANDLA MP-35-004-043-002/331-A
(GHUGHARA) 		1735004043NRG24011220230897371 01/12/2023 Durgesh 1735004043WL054915 Durgesh 00089 CBIN0281787 880 880 Processed 01/01/2024 319513989 Durgesh BANK OF MAHARASHTRA(607387)
116 MANDLA MP-35-004-052-001/100
(OUGHATKHAPRI) 		1735004052NRG24301120230894119 01/12/2023 BASANTI BHAINA 1735004052WL054729 BASANTI BHAINA 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 BASANTIBHAINA ICICI BANK LTD(508534)
117 MANDLA MP-35-004-052-001/110
(OUGHATKHAPRI) 		1735004052NRG24301120230894120 01/12/2023 TULA RAM 1735004052WL054729 TULA RAM 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 TULARAM CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-052-001/114
(OUGHATKHAPRI) 		1735004052NRG24301120230894121 01/12/2023 ram prasad 1735004052WL054729 ram prasad 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 ramprasad CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-052-001/116
(OUGHATKHAPRI) 		1735004052NRG24301120230894122 01/12/2023 nishant bhaina 1735004052WL054729 nishant bhaina 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 nishantbhaina CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-052-001/117
(OUGHATKHAPRI) 		1735004052NRG24301120230894123 01/12/2023 radha bhaina 1735004052WL054729 radha bhaina 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 radhabhaina CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-052-001/117-A
(OUGHATKHAPRI) 		1735004052NRG24301120230894124 01/12/2023 triveni bhaina 1735004052WL054729 triveni bhaina 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 trivenibhaina CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-052-001/118
(OUGHATKHAPRI) 		1735004052NRG24301120230894125 01/12/2023 usha yadav 1735004052WL054729 usha yadav 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 ushayadav CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-052-001/120
(OUGHATKHAPRI) 		1735004052NRG24301120230894126 01/12/2023 Ramilal 1735004052WL054729 Ramilal 00089 CBIN0281787 495 495 Processed 01/01/2024 319513989 Ramilal ICICI BANK LTD(508534)
124 MANDLA MP-35-004-052-001/121
(OUGHATKHAPRI) 		1735004052NRG24301120230894127 01/12/2023 CHHOTO LAL 1735004052WL054729 CHHOTO LAL 00089 CBIN0281787 330 330 Processed 01/01/2024 319513989 CHHOTOLAL CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-052-001/122
(OUGHATKHAPRI) 		1735004052NRG24301120230894128 01/12/2023 sadhana bai bhaina 1735004052WL054729 sadhana bai bhaina 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 sadhanabaibhaina CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-052-001/124
(OUGHATKHAPRI) 		1735004052NRG24301120230894129 01/12/2023 ANANTRAM 1735004052WL054729 ANANTRAM 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 ANANTRAM CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-052-001/137
(OUGHATKHAPRI) 		1735004052NRG24301120230894130 01/12/2023 RAJ KUMARI BHAINA 1735004052WL054729 RAJ KUMARI BHAINA 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 RAJKUMARIBHAINA CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-052-001/144
(OUGHATKHAPRI) 		1735004052NRG24301120230894131 01/12/2023 khilona bai bhaina 1735004052WL054729 khilona bai bhaina 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 khilonabaibhaina ICICI BANK LTD(508534)
129 MANDLA MP-35-004-052-001/146
(OUGHATKHAPRI) 		1735004052NRG24301120230894132 01/12/2023 TARENDRA BHAINA 1735004052WL054729 TARENDRA BHAINA 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 TARENDRABHAINA CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-052-001/193
(OUGHATKHAPRI) 		1735004052NRG24301120230894133 01/12/2023 kuiya bai bhaina 1735004052WL054729 kuiya bai bhaina 00089 CBIN0281787 330 330 Processed 01/01/2024 319513989 kuiyabaibhaina CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-052-001/219
(OUGHATKHAPRI) 		1735004052NRG24301120230894134 01/12/2023 BADRI PRASAD 1735004052WL054729 BADRI PRASAD 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-052-001/220
(OUGHATKHAPRI) 		1735004052NRG24301120230894135 01/12/2023 sankari bai rajak 1735004052WL054729 sankari bai rajak 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 sankaribairajak CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-052-001/237
(OUGHATKHAPRI) 		1735004052NRG24301120230894136 01/12/2023 kurha bai nanda 1735004052WL054729 kurha bai nanda 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 kurhabainanda CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-052-001/277
(OUGHATKHAPRI) 		1735004052NRG24301120230894137 01/12/2023 asha bai nanda 1735004052WL054729 asha bai nanda 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 ashabainanda CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-052-001/292
(OUGHATKHAPRI) 		1735004052NRG24301120230894138 01/12/2023 SAROJ NANDA 1735004052WL054729 SAROJ NANDA 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 SAROJNANDA CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-052-001/352
(OUGHATKHAPRI) 		1735004052NRG24301120230894139 01/12/2023 ramdulare bhaina 1735004052WL054729 ramdulare bhaina 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 ramdularebhaina CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-052-001/354
(OUGHATKHAPRI) 		1735004052NRG24301120230894140 01/12/2023 deepak bhaina 1735004052WL054729 deepak bhaina 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 deepakbhaina CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-052-001/364
(OUGHATKHAPRI) 		1735004052NRG24301120230894141 01/12/2023 RAM PRASAD 1735004052WL054729 RAM PRASAD 00089 CBIN0281787 165 165 Processed 01/01/2024 319513989 RAMPRASAD CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-052-001/379
(OUGHATKHAPRI) 		1735004052NRG24301120230894142 01/12/2023 RAMESHWAR 1735004052WL054729 RAMESHWAR 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 RAMESHWAR CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-052-001/380-A
(OUGHATKHAPRI) 		1735004052NRG24301120230894143 01/12/2023 nainwati raghuwanshi 1735004052WL054729 nainwati raghuwanshi 00089 CBIN0281787 495 495 Processed 01/01/2024 319513989 nainwatiraghuwanshi CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-052-001/419-A
(OUGHATKHAPRI) 		1735004052NRG24301120230894144 01/12/2023 narayan bhaina 1735004052WL054729 narayan bhaina 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 narayanbhaina CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-052-001/81
(OUGHATKHAPRI) 		1735004052NRG24301120230894145 01/12/2023 BHUVAN LAL NANDA 1735004052WL054729 BHUVAN LAL NANDA 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 BHUVANLALNANDA CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-052-001/93
(OUGHATKHAPRI) 		1735004052NRG24301120230894146 01/12/2023 CHAMPA 1735004052WL054729 CHAMPA 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 CHAMPA CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-052-001/93-A
(OUGHATKHAPRI) 		1735004052NRG24301120230894147 01/12/2023 rani bhaina 1735004052WL054729 rani bhaina 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 ranibhaina CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-052-001/98
(OUGHATKHAPRI) 		1735004052NRG24301120230894148 01/12/2023 bharti bhaina 1735004052WL054729 bharti bhaina 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 bhartibhaina CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-052-002/07
(OUGHATKHAPRI) 		1735004052NRG24291120230893258 01/12/2023 pappi bai nanda 1735004052WL054665 pappi bai nanda 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 pappibainanda CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-052-002/18
(OUGHATKHAPRI) 		1735004052NRG24291120230893259 01/12/2023 manorama nanda 1735004052WL054665 manorama nanda 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 manoramananda CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-052-002/25-A
(OUGHATKHAPRI) 		1735004052NRG24291120230893260 01/12/2023 ramkumar 1735004052WL054665 ramkumar 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 ramkumar CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-052-002/27
(OUGHATKHAPRI) 		1735004052NRG24291120230893261 01/12/2023 kirti thakur 1735004052WL054665 kirti thakur 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 kirtithakur CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-052-002/396
(OUGHATKHAPRI) 		1735004052NRG24291120230893262 01/12/2023 devki bai nanda 1735004052WL054665 devki bai nanda 00089 CBIN0281787 660 660 Processed 01/01/2024 319513989 devkibainanda CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-052-002/397
(OUGHATKHAPRI) 		1735004052NRG24291120230893263 01/12/2023 sarita bai thakur 1735004052WL054665 sarita bai thakur 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 saritabaithakur CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-052-002/63
(OUGHATKHAPRI) 		1735004052NRG24291120230893264 01/12/2023 NIRAJ KUMAR 1735004052WL054665 NIRAJ KUMAR 00089 CBIN0281787 990 990 Processed 01/01/2024 319513989 NIRAJKUMAR CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-052-002/8
(OUGHATKHAPRI) 		1735004052NRG24291120230893265 01/12/2023 jitesh kumar nanda 1735004052WL054665 jitesh kumar nanda 00089 CBIN0281787 825 825 Processed 01/01/2024 319513989 jiteshkumarnanda CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-061-002/751-A
(PURWA) 		1735004061NRG24301120230893744 01/12/2023 londu nanda 1735004061WL054694 londu nanda 00089 CBIN0281787 1000 1000 Processed 01/01/2024 319513989 londunanda CENTRAL BANK OF INDIA(607115)
SubTotal 30755 30755
155 MANDLA MP-35-004-030-002/19-A
(SALHEDANDA) 		1735004030NRG24301120230894338 01/12/2023 ramesh 1735004030WL054740 ramesh 00152 HDFC0002713 1547 1547 Processed 01/01/2024 319513989 ramesh INDUSIND BANK(607189)
156 MANDLA MP-35-004-030-002/63-A
(SALHEDANDA) 		1735004030NRG24301120230894347 01/12/2023 santoshi 1735004030WL054740 santoshi 00152 HDFC0002713 1547 1547 Processed 01/01/2024 319513989 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANDLA MP-35-004-030-003/240-A
(SALHEDANDA) 		1735004030NRG24291120230893143 01/12/2023 belkali 1735004030WL054661 belkali 00152 HDFC0002713 645 645 Processed 01/01/2024 319513989 belkali HDFC BANK LTD(607152)
158 MANDLA MP-35-004-030-003/244
(SALHEDANDA) 		1735004030NRG24291120230893147 01/12/2023 somchand 1735004030WL054661 somchand 00152 HDFC0002713 645 645 Processed 01/01/2024 319513989 somchand CANARA BANK(508532)
159 MANDLA MP-35-004-030-003/275
(SALHEDANDA) 		1735004030NRG24291120230893166 01/12/2023 SAMPAT LAL MARAVI 1735004030WL054661 SAMPAT LAL MARAVI 00152 HDFC0002713 645 645 Processed 01/01/2024 319513989 SAMPATLALMARAVI CANARA BANK(508532)
160 MANDLA MP-35-004-030-003/293-B
(SALHEDANDA) 		1735004030NRG24291120230893180 01/12/2023 dalpat 1735004030WL054661 dalpat 00152 HDFC0002713 645 645 Processed 01/01/2024 319513989 dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDLA MP-35-004-030-003/298
(SALHEDANDA) 		1735004030NRG24291120230893183 01/12/2023 rukmanidi 1735004030WL054661 rukmanidi 00152 HDFC0002713 645 645 Processed 01/01/2024 319513989 rukmanidi HDFC BANK LTD(607152)
162 MANDLA MP-35-004-030-003/301
(SALHEDANDA) 		1735004030NRG24291120230893186 01/12/2023 ramesh kumar 1735004030WL054661 ramesh kumar 00152 HDFC0002713 645 645 Processed 01/01/2024 319513989 rameshkumar HDFC BANK LTD(607152)
163 MANDLA MP-35-004-030-003/303
(SALHEDANDA) 		1735004030NRG24291120230893190 01/12/2023 premkumari 1735004030WL054661 premkumari 00152 HDFC0002713 645 645 Processed 01/01/2024 319513989 premkumari HDFC BANK LTD(607152)
164 MANDLA MP-35-004-030-003/306
(SALHEDANDA) 		1735004030NRG24291120230893192 01/12/2023 dasiya 1735004030WL054661 dasiya 00152 HDFC0002713 645 645 Processed 01/01/2024 319513989 dasiya IDBI BANK(607095)
SubTotal 8254 8254
165 MANDLA MP-35-004-056-001/109
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894808 01/12/2023 ramkali bai 1735004056WL054776 ramkali bai 00176 IDIB000M539 840 840 Processed 01/01/2024 319513989 ramkalibai INDIAN BANK(607105)
166 MANDLA MP-35-004-056-001/166-A
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894805 01/12/2023 Rekha Yadav 1735004056WL054775 Rekha Yadav 00176 IDIB000M539 663 663 Processed 01/01/2024 319513989 RekhaYadav INDIAN BANK(607105)
167 MANDLA MP-35-004-056-001/171-A
(PONDIMAHARAJPUR) 		1735004000NRG24301120230894924 01/12/2023 Sunita Namdev 1735004WL054783 Sunita Namdev 00176 IDIB000M539 1326 1326 Processed 01/01/2024 319513989 SunitaNamdev INDIAN BANK(607105)
168 MANDLA MP-35-004-056-001/186-A
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894810 01/12/2023 BASANT KUMAR RAJAK 1735004056WL054776 BASANT KUMAR RAJAK 00176 IDIB000M539 300 300 Processed 01/01/2024 319513989 BASANTKUMARRAJAK STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-056-001/28
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894806 01/12/2023 SHANTI 1735004056WL054775 SHANTI 00176 IDIB000M539 300 300 Processed 01/01/2024 319513989 SHANTI INDIAN BANK(607105)
170 MANDLA MP-35-004-056-001/31
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894811 01/12/2023 Munni 1735004056WL054776 Munni 00176 IDIB000M539 300 300 Processed 01/01/2024 319513989 Munni INDIAN BANK(607105)
171 MANDLA MP-35-004-056-001/4-A
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894807 01/12/2023 parwati bai 1735004056WL054775 parwati bai 00176 IDIB000M539 1326 1326 Processed 01/01/2024 319513989 parwatibai INDIAN BANK(607105)
172 MANDLA MP-35-004-056-001/5-B
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894812 01/12/2023 RAVINDRA KUMAR 1735004056WL054776 RAVINDRA KUMAR 00176 IDIB000M539 1326 1326 Processed 01/01/2024 319513989 RAVINDRAKUMAR INDIAN BANK(607105)
173 MANDLA MP-35-004-056-001/5-B
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894813 01/12/2023 sarojini dhurway 1735004056WL054776 sarojini dhurway 00176 IDIB000M539 1326 1326 Processed 01/01/2024 319513989 sarojinidhurway INDIAN BANK(607105)
174 MANDLA MP-35-004-056-001/65
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894814 01/12/2023 khaurun nisha 1735004056WL054776 khaurun nisha 00176 IDIB000M539 150 150 Processed 01/01/2024 319513989 khaurunnisha INDIAN BANK(607105)
175 MANDLA MP-35-004-056-001/98
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894815 01/12/2023 Babbu 1735004056WL054776 Babbu 00176 IDIB000M539 300 300 Processed 01/01/2024 319513989 Babbu INDIAN BANK(607105)
176 MANDLA MP-35-004-062-001/105
(PETEGAON) 		1735004062NRG24301120230895366 01/12/2023 GAURA BAI 1735004062WL054806 GAURA BAI 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 GAURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANDLA MP-35-004-062-001/111
(PETEGAON) 		1735004062NRG24301120230895367 01/12/2023 RAJANI BHANWARE 1735004062WL054806 RAJANI BHANWARE 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 RAJANIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDLA MP-35-004-062-001/114
(PETEGAON) 		1735004062NRG24301120230895368 01/12/2023 HULSO BAI BHANWARE 1735004062WL054806 HULSO BAI BHANWARE 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 HULSOBAIBHANWARE INDIAN BANK(607105)
179 MANDLA MP-35-004-062-001/130
(PETEGAON) 		1735004062NRG24301120230895369 01/12/2023 Somti Bai 1735004062WL054806 Somti Bai 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 SomtiBai INDIAN BANK(607105)
180 MANDLA MP-35-004-062-001/143
(PETEGAON) 		1735004062NRG24301120230895370 01/12/2023 Prema Bai 1735004062WL054806 Prema Bai 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 PremaBai INDIAN BANK(607105)
181 MANDLA MP-35-004-062-001/147
(PETEGAON) 		1735004062NRG24301120230895371 01/12/2023 MAHAWATI BHANVARE 1735004062WL054806 MAHAWATI BHANVARE 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 MAHAWATIBHANVARE INDIAN BANK(607105)
182 MANDLA MP-35-004-062-001/149
(PETEGAON) 		1735004062NRG24301120230895372 01/12/2023 SAROJNI BAI 1735004062WL054806 SAROJNI BAI 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 SAROJNIBAI INDIAN BANK(607105)
183 MANDLA MP-35-004-062-001/150
(PETEGAON) 		1735004062NRG24301120230895373 01/12/2023 Dhaneshwari Bai 1735004062WL054806 Dhaneshwari Bai 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 DhaneshwariBai STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-062-001/153
(PETEGAON) 		1735004062NRG24301120230895375 01/12/2023 LAKSHMEE BAI 1735004062WL054806 LAKSHMEE BAI 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 LAKSHMEEBAI INDIAN BANK(607105)
185 MANDLA MP-35-004-062-001/159
(PETEGAON) 		1735004062NRG24301120230895376 01/12/2023 LEEMA BHANWARE 1735004062WL054806 LEEMA BHANWARE 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 LEEMABHANWARE INDIAN BANK(607105)
186 MANDLA MP-35-004-062-001/185
(PETEGAON) 		1735004062NRG24301120230895377 01/12/2023 meva bai bhanware 1735004062WL054806 meva bai bhanware 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 mevabaibhanware INDIAN BANK(607105)
187 MANDLA MP-35-004-062-001/19
(PETEGAON) 		1735004062NRG24301120230895378 01/12/2023 SUSHMA 1735004062WL054806 SUSHMA 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 SUSHMA INDIAN BANK(607105)
188 MANDLA MP-35-004-062-001/21
(PETEGAON) 		1735004062NRG24301120230895379 01/12/2023 munni bai 1735004062WL054806 munni bai 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 munnibai INDIAN BANK(607105)
189 MANDLA MP-35-004-062-001/226
(PETEGAON) 		1735004062NRG24301120230895380 01/12/2023 NARBADIYA 1735004062WL054806 NARBADIYA 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 NARBADIYA INDIAN BANK(607105)
190 MANDLA MP-35-004-062-001/228
(PETEGAON) 		1735004062NRG24301120230895381 01/12/2023 koushalya bhanware 1735004062WL054806 koushalya bhanware 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 koushalyabhanware INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDLA MP-35-004-062-001/228
(PETEGAON) 		1735004062NRG24301120230895382 01/12/2023 Kunti Bai 1735004062WL054806 Kunti Bai 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 KuntiBai INDIAN BANK(607105)
192 MANDLA MP-35-004-062-001/239-A
(PETEGAON) 		1735004062NRG24301120230895384 01/12/2023 deepchand bhanware 1735004062WL054806 deepchand bhanware 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 deepchandbhanware INDIAN BANK(607105)
193 MANDLA MP-35-004-062-001/239-A
(PETEGAON) 		1735004062NRG24301120230895383 01/12/2023 Rani bhanware 1735004062WL054806 Rani bhanware 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 Ranibhanware INDIAN BANK(607105)
194 MANDLA MP-35-004-062-001/25
(PETEGAON) 		1735004062NRG24301120230895387 01/12/2023 ANITA BAI DHANGAR 1735004062WL054806 ANITA BAI DHANGAR 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 ANITABAIDHANGAR BANK OF BARODA(606985)
195 MANDLA MP-35-004-062-001/262
(PETEGAON) 		1735004062NRG24301120230895388 01/12/2023 vaishali 1735004062WL054806 vaishali 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 vaishali INDIAN BANK(607105)
196 MANDLA MP-35-004-062-001/279
(PETEGAON) 		1735004062NRG24301120230895389 01/12/2023 jamuna 1735004062WL054806 jamuna 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 jamuna INDIAN BANK(607105)
197 MANDLA MP-35-004-062-001/400
(PETEGAON) 		1735004062NRG24301120230895390 01/12/2023 RANJEET 1735004062WL054806 RANJEET 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 RANJEET INDIAN BANK(607105)
198 MANDLA MP-35-004-062-001/400
(PETEGAON) 		1735004062NRG24301120230895391 01/12/2023 Seeta Bai 1735004062WL054806 Seeta Bai 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDLA MP-35-004-062-001/423
(PETEGAON) 		1735004062NRG24301120230895392 01/12/2023 RAJKUMARI BHANWARE 1735004062WL054806 RAJKUMARI BHANWARE 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 RAJKUMARIBHANWARE INDIAN BANK(607105)
200 MANDLA MP-35-004-062-001/439
(PETEGAON) 		1735004062NRG24301120230895393 01/12/2023 SHEELA BAI BHANWARE 1735004062WL054806 SHEELA BAI BHANWARE 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 SHEELABAIBHANWARE INDIAN BANK(607105)
201 MANDLA MP-35-004-062-001/45
(PETEGAON) 		1735004062NRG24301120230895394 01/12/2023 ANEETA BAI 1735004062WL054806 ANEETA BAI 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 ANEETABAI INDIAN BANK(607105)
202 MANDLA MP-35-004-062-001/67
(PETEGAON) 		1735004062NRG24301120230895395 01/12/2023 saroj 1735004062WL054806 saroj 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 saroj INDIAN BANK(607105)
203 MANDLA MP-35-004-062-001/70
(PETEGAON) 		1735004062NRG24301120230895398 01/12/2023 richa bhanware 1735004062WL054806 richa bhanware 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 richabhanware INDIAN BANK(607105)
204 MANDLA MP-35-004-062-001/71
(PETEGAON) 		1735004062NRG24301120230895399 01/12/2023 REKHA BAI 1735004062WL054806 REKHA BAI 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 REKHABAI INDIAN BANK(607105)
205 MANDLA MP-35-004-062-001/8
(PETEGAON) 		1735004062NRG24301120230895400 01/12/2023 GULLO BAI 1735004062WL054806 GULLO BAI 00176 IDIB000M539 800 800 Processed 01/01/2024 319513989 GULLOBAI INDIAN BANK(607105)
SubTotal 32157 32157
206 MANDLA MP-35-004-010-002/145
(BAKCHHERAGONDI) 		1735004010NRG24301120230894781 01/12/2023 chandan 1735004010WL054773 chandan 00354 PUNB0031000 360 360 Processed 01/01/2024 319513989 chandan PUNJAB NATIONAL BANK(508568)
207 MANDLA MP-35-004-010-004/42
(BAKCHHERAGONDI) 		1735004010NRG24301120230894772 01/12/2023 davalsingh 1735004010WL054768 davalsingh 00354 PUNB0031000 1224 1224 Processed 01/01/2024 319513989 davalsingh PUNJAB NATIONAL BANK(508568)
208 MANDLA MP-35-004-017-001/131-A
(CHATUOMAR) 		1735004017NRG24301120230894586 01/12/2023 VINOD DHURVEY 1735004017WL054753 VINOD DHURVEY 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 VINODDHURVEY PUNJAB NATIONAL BANK(508568)
209 MANDLA MP-35-004-017-001/134
(CHATUOMAR) 		1735004017NRG24301120230894587 01/12/2023 SARASWATI YADAV 1735004017WL054753 SARASWATI YADAV 00354 PUNB0031000 400 400 Processed 01/01/2024 319513989 SARASWATIYADAV PUNJAB NATIONAL BANK(508568)
210 MANDLA MP-35-004-017-001/135
(CHATUOMAR) 		1735004017NRG24301120230894588 01/12/2023 PHAGU DAS 1735004017WL054753 PHAGU DAS 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 PHAGUDAS PUNJAB NATIONAL BANK(508568)
211 MANDLA MP-35-004-017-001/148
(CHATUOMAR) 		1735004017NRG24301120230894590 01/12/2023 GOMTI 1735004017WL054753 GOMTI 00354 PUNB0031000 400 400 Processed 01/01/2024 319513989 GOMTI PUNJAB NATIONAL BANK(508568)
212 MANDLA MP-35-004-017-001/149
(CHATUOMAR) 		1735004017NRG24301120230894591 01/12/2023 SAVITRI YADAV 1735004017WL054753 SAVITRI YADAV 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 SAVITRIYADAV PUNJAB NATIONAL BANK(508568)
213 MANDLA MP-35-004-017-001/150
(CHATUOMAR) 		1735004017NRG24301120230894592 01/12/2023 AITO BAI 1735004017WL054753 AITO BAI 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 AITOBAI PUNJAB NATIONAL BANK(508568)
214 MANDLA MP-35-004-017-001/150-A
(CHATUOMAR) 		1735004017NRG24301120230894593 01/12/2023 CHHOTI 1735004017WL054753 CHHOTI 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 CHHOTI PUNJAB NATIONAL BANK(508568)
215 MANDLA MP-35-004-017-001/153
(CHATUOMAR) 		1735004017NRG24301120230894594 01/12/2023 MEHANTI BAI 1735004017WL054753 MEHANTI BAI 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 MEHANTIBAI PUNJAB NATIONAL BANK(508568)
216 MANDLA MP-35-004-017-001/156
(CHATUOMAR) 		1735004017NRG24301120230894597 01/12/2023 CHETAN SINGH PAWLE 1735004017WL054753 CHETAN SINGH PAWLE 00354 PUNB0031000 800 800 Processed 01/01/2024 319513989 CHETANSINGHPAWLE PUNJAB NATIONAL BANK(508568)
217 MANDLA MP-35-004-017-001/156
(CHATUOMAR) 		1735004017NRG24301120230894598 01/12/2023 INDRAVATI BAI 1735004017WL054753 INDRAVATI BAI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 INDRAVATIBAI PUNJAB NATIONAL BANK(508568)
218 MANDLA MP-35-004-017-001/159
(CHATUOMAR) 		1735004017NRG24301120230894601 01/12/2023 MALTI BAI 1735004017WL054753 MALTI BAI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 MALTIBAI PUNJAB NATIONAL BANK(508568)
219 MANDLA MP-35-004-017-001/159-A
(CHATUOMAR) 		1735004017NRG24301120230894602 01/12/2023 SAVITRI 1735004017WL054753 SAVITRI 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 SAVITRI PUNJAB NATIONAL BANK(508568)
220 MANDLA MP-35-004-017-001/159-B
(CHATUOMAR) 		1735004017NRG24301120230894603 01/12/2023 SADHNA BAI 1735004017WL054753 SADHNA BAI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 SADHNABAI PUNJAB NATIONAL BANK(508568)
221 MANDLA MP-35-004-017-001/159-C
(CHATUOMAR) 		1735004017NRG24301120230894604 01/12/2023 omti 1735004017WL054753 omti 00354 PUNB0031000 800 800 Processed 01/01/2024 319513989 omti PUNJAB NATIONAL BANK(508568)
222 MANDLA MP-35-004-017-001/164-A
(CHATUOMAR) 		1735004017NRG24301120230894605 01/12/2023 POOJA PAVLE 1735004017WL054753 POOJA PAVLE 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 POOJAPAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANDLA MP-35-004-017-001/170
(CHATUOMAR) 		1735004017NRG24301120230894606 01/12/2023 MANISHA 1735004017WL054753 MANISHA 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 MANISHA PUNJAB NATIONAL BANK(508568)
224 MANDLA MP-35-004-017-001/170-A
(CHATUOMAR) 		1735004017NRG24301120230894607 01/12/2023 JANTRI BAI 1735004017WL054753 JANTRI BAI 00354 PUNB0031000 800 800 Processed 01/01/2024 319513989 JANTRIBAI PUNJAB NATIONAL BANK(508568)
225 MANDLA MP-35-004-017-001/171-A
(CHATUOMAR) 		1735004017NRG24301120230894608 01/12/2023 NIROOPA 1735004017WL054753 NIROOPA 00354 PUNB0031000 600 600 Processed 01/01/2024 319513989 NIROOPA PUNJAB NATIONAL BANK(508568)
226 MANDLA MP-35-004-017-001/174
(CHATUOMAR) 		1735004017NRG24301120230894609 01/12/2023 PRABHAVATI MARAVI 1735004017WL054753 PRABHAVATI MARAVI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 PRABHAVATIMARAVI PUNJAB NATIONAL BANK(508568)
227 MANDLA MP-35-004-017-001/174-A
(CHATUOMAR) 		1735004017NRG24301120230894610 01/12/2023 BHAGRATI MARAVI 1735004017WL054753 BHAGRATI MARAVI 00354 PUNB0031000 800 800 Processed 01/01/2024 319513989 BHAGRATIMARAVI ICICI BANK LTD(508534)
228 MANDLA MP-35-004-017-001/179
(CHATUOMAR) 		1735004017NRG24301120230894613 01/12/2023 SAVITRI BAI 1735004017WL054753 SAVITRI BAI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
229 MANDLA MP-35-004-017-001/180
(CHATUOMAR) 		1735004017NRG24301120230894614 01/12/2023 KAMALJEET 1735004017WL054753 KAMALJEET 00354 PUNB0031000 800 800 Processed 01/01/2024 319513989 KAMALJEET PUNJAB NATIONAL BANK(508568)
230 MANDLA MP-35-004-017-001/182
(CHATUOMAR) 		1735004017NRG24301120230894615 01/12/2023 KIRAN PAVLE 1735004017WL054753 KIRAN PAVLE 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 KIRANPAVLE PUNJAB NATIONAL BANK(508568)
231 MANDLA MP-35-004-017-001/183
(CHATUOMAR) 		1735004017NRG24301120230894616 01/12/2023 TARAMANI 1735004017WL054753 TARAMANI 00354 PUNB0031000 600 600 Processed 01/01/2024 319513989 TARAMANI PUNJAB NATIONAL BANK(508568)
232 MANDLA MP-35-004-017-001/183-A
(CHATUOMAR) 		1735004017NRG24301120230894617 01/12/2023 SUNEETA 1735004017WL054753 SUNEETA 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 SUNEETA PUNJAB NATIONAL BANK(508568)
233 MANDLA MP-35-004-017-001/183-B
(CHATUOMAR) 		1735004017NRG24301120230894618 01/12/2023 GOMTI BAIRAGI 1735004017WL054753 GOMTI BAIRAGI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 GOMTIBAIRAGI STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-017-001/185
(CHATUOMAR) 		1735004017NRG24301120230894619 01/12/2023 SUNEETA BAI 1735004017WL054753 SUNEETA BAI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 SUNEETABAI PUNJAB NATIONAL BANK(508568)
235 MANDLA MP-35-004-017-001/187
(CHATUOMAR) 		1735004017NRG24301120230894620 01/12/2023 BEENU BAI 1735004017WL054753 BEENU BAI 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 BEENUBAI PUNJAB NATIONAL BANK(508568)
236 MANDLA MP-35-004-017-001/187-A
(CHATUOMAR) 		1735004017NRG24301120230894621 01/12/2023 PREETI YADAV 1735004017WL054753 PREETI YADAV 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 PREETIYADAV PUNJAB NATIONAL BANK(508568)
237 MANDLA MP-35-004-017-001/188-D
(CHATUOMAR) 		1735004017NRG24301120230894622 01/12/2023 MAHESH YADAV 1735004017WL054753 MAHESH YADAV 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
238 MANDLA MP-35-004-017-001/189
(CHATUOMAR) 		1735004017NRG24301120230894623 01/12/2023 JAMNA 1735004017WL054753 JAMNA 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 JAMNA PUNJAB NATIONAL BANK(508568)
239 MANDLA MP-35-004-017-001/190
(CHATUOMAR) 		1735004017NRG24301120230894624 01/12/2023 MAMTA 1735004017WL054753 MAMTA 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 MAMTA PUNJAB NATIONAL BANK(508568)
240 MANDLA MP-35-004-017-001/202
(CHATUOMAR) 		1735004017NRG24301120230894626 01/12/2023 SHIMLA BAI 1735004017WL054753 SHIMLA BAI 00354 PUNB0031000 400 400 Processed 01/01/2024 319513989 SHIMLABAI PUNJAB NATIONAL BANK(508568)
241 MANDLA MP-35-004-017-001/208
(CHATUOMAR) 		1735004017NRG24301120230894627 01/12/2023 MALTI 1735004017WL054753 MALTI 00354 PUNB0031000 400 400 Processed 01/01/2024 319513989 MALTI PUNJAB NATIONAL BANK(508568)
242 MANDLA MP-35-004-017-001/215
(CHATUOMAR) 		1735004017NRG24301120230894628 01/12/2023 MEENA 1735004017WL054753 MEENA 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 MEENA PUNJAB NATIONAL BANK(508568)
243 MANDLA MP-35-004-017-001/216-A
(CHATUOMAR) 		1735004017NRG24301120230894629 01/12/2023 PUSHPA BAI 1735004017WL054753 PUSHPA BAI 00354 PUNB0031000 600 600 Processed 01/01/2024 319513989 PUSHPABAI PUNJAB NATIONAL BANK(508568)
244 MANDLA MP-35-004-017-001/218
(CHATUOMAR) 		1735004017NRG24301120230894632 01/12/2023 RAMPYARI 1735004017WL054753 RAMPYARI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 RAMPYARI PUNJAB NATIONAL BANK(508568)
245 MANDLA MP-35-004-017-001/219
(CHATUOMAR) 		1735004017NRG24301120230894633 01/12/2023 SHIVANI MASRAM 1735004017WL054753 SHIVANI MASRAM 00354 PUNB0031000 800 800 Processed 01/01/2024 319513989 SHIVANIMASRAM UNION BANK OF INDIA(508500)
246 MANDLA MP-35-004-017-001/220
(CHATUOMAR) 		1735004017NRG24301120230894634 01/12/2023 POONAM PAWLE 1735004017WL054753 POONAM PAWLE 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 POONAMPAWLE PUNJAB NATIONAL BANK(508568)
247 MANDLA MP-35-004-017-001/231-A
(CHATUOMAR) 		1735004017NRG24301120230894635 01/12/2023 SHYAMVATI 1735004017WL054753 SHYAMVATI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 SHYAMVATI PUNJAB NATIONAL BANK(508568)
248 MANDLA MP-35-004-017-001/233-A
(CHATUOMAR) 		1735004017NRG24301120230894636 01/12/2023 REVTI 1735004017WL054753 REVTI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 REVTI PUNJAB NATIONAL BANK(508568)
249 MANDLA MP-35-004-017-001/237-A
(CHATUOMAR) 		1735004017NRG24301120230894637 01/12/2023 GULABAVATEE 1735004017WL054753 GULABAVATEE 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 GULABAVATEE PUNJAB NATIONAL BANK(508568)
250 MANDLA MP-35-004-017-001/243
(CHATUOMAR) 		1735004017NRG24301120230894638 01/12/2023 BASANTI BAI 1735004017WL054753 BASANTI BAI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 BASANTIBAI PUNJAB NATIONAL BANK(508568)
251 MANDLA MP-35-004-017-001/244
(CHATUOMAR) 		1735004017NRG24301120230894639 01/12/2023 INDRA YADAV 1735004017WL054753 INDRA YADAV 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 INDRAYADAV PUNJAB NATIONAL BANK(508568)
252 MANDLA MP-35-004-017-001/247-A
(CHATUOMAR) 		1735004017NRG24301120230894641 01/12/2023 LAXMAN 1735004017WL054753 LAXMAN 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 LAXMAN PUNJAB NATIONAL BANK(508568)
253 MANDLA MP-35-004-017-001/256
(CHATUOMAR) 		1735004017NRG24301120230894642 01/12/2023 ANTIYA BAI 1735004017WL054753 ANTIYA BAI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 ANTIYABAI PUNJAB NATIONAL BANK(508568)
254 MANDLA MP-35-004-017-001/256-A
(CHATUOMAR) 		1735004017NRG24301120230894643 01/12/2023 GANGA BAI TEKAM 1735004017WL054753 GANGA BAI TEKAM 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 GANGABAITEKAM PUNJAB NATIONAL BANK(508568)
255 MANDLA MP-35-004-017-001/256-B
(CHATUOMAR) 		1735004017NRG24301120230894644 01/12/2023 RUKMANI TEKAM 1735004017WL054753 RUKMANI TEKAM 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 RUKMANITEKAM PUNJAB NATIONAL BANK(508568)
256 MANDLA MP-35-004-017-001/257
(CHATUOMAR) 		1735004017NRG24301120230894645 01/12/2023 RAMKUMARI PANDRO 1735004017WL054753 RAMKUMARI PANDRO 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 RAMKUMARIPANDRO PUNJAB NATIONAL BANK(508568)
257 MANDLA MP-35-004-017-001/260
(CHATUOMAR) 		1735004017NRG24301120230894646 01/12/2023 LACHCHHO 1735004017WL054753 LACHCHHO 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 LACHCHHO PUNJAB NATIONAL BANK(508568)
258 MANDLA MP-35-004-017-001/262-A
(CHATUOMAR) 		1735004017NRG24301120230894647 01/12/2023 JAYANTI 1735004017WL054753 JAYANTI 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513989 JAYANTI PUNJAB NATIONAL BANK(508568)
259 MANDLA MP-35-004-017-001/266
(CHATUOMAR) 		1735004017NRG24301120230894649 01/12/2023 PREM SINGH 1735004017WL054753 PREM SINGH 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 PREMSINGH PUNJAB NATIONAL BANK(508568)
260 MANDLA MP-35-004-017-001/340
(CHATUOMAR) 		1735004017NRG24301120230894652 01/12/2023 KUNDO BAI 1735004017WL054753 KUNDO BAI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 319513989 KUNDOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 55584 55584
261 MANDLA MP-35-004-017-001/137
(CHATUOMAR) 		1735004017NRG24301120230894589 01/12/2023 NISHA 1735004017WL054753 NISHA 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319513989 NISHA STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-017-001/155
(CHATUOMAR) 		1735004017NRG24301120230894596 01/12/2023 RAJNI BAI 1735004017WL054753 RAJNI BAI 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319513989 RAJNIBAI STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-017-001/176-B
(CHATUOMAR) 		1735004017NRG24301120230894612 01/12/2023 CHADNI YADAV 1735004017WL054753 CHADNI YADAV 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319513989 CHADNIYADAV STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-017-001/176-B
(CHATUOMAR) 		1735004017NRG24301120230894611 01/12/2023 MAHESH PRASAD YADAV 1735004017WL054753 MAHESH PRASAD YADAV 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319513989 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-017-001/193
(CHATUOMAR) 		1735004017NRG24301120230894625 01/12/2023 PARWATI 1735004017WL054753 PARWATI 00415 SBIN0000421 600 600 Processed 01/01/2024 319513989 PARWATI STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-017-001/266-B
(CHATUOMAR) 		1735004017NRG24301120230894651 01/12/2023 LALITA KUSHRO 1735004017WL054753 LALITA KUSHRO 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319513989 LALITAKUSHRO STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-023-003/102
(PATPARARAIYAT) 		1735004023NRG24301120230894466 01/12/2023 dinesh 1735004023WL054744 dinesh 00415 SBIN0000421 1224 1224 Processed 01/01/2024 319513989 dinesh STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-026-003/16
(SILPURA) 		1735004026NRG24291120230892926 01/12/2023 pushpa uikey 1735004026WL054654 pushpa uikey 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319513989 pushpauikey STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-026-003/60-A
(SILPURA) 		1735004026NRG24291120230892936 01/12/2023 GANARAM 1735004026WL054654 GANARAM 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319513989 GANARAM CANARA BANK(508532)
270 MANDLA MP-35-004-030-002/61-B
(SALHEDANDA) 		1735004030NRG24301120230894344 01/12/2023 ranglal 1735004030WL054740 ranglal 00415 SBIN0000421 1547 1547 Processed 01/01/2024 319513989 ranglal UNION BANK OF INDIA(508500)
271 MANDLA MP-35-004-030-003/261
(SALHEDANDA) 		1735004030NRG24291120230893157 01/12/2023 MUKESH AYAM 1735004030WL054661 MUKESH AYAM 00415 SBIN0000421 645 645 Processed 01/01/2024 319513989 MUKESHAYAM NARMADA JHABUA GRAMIN BANK(508515)
272 MANDLA MP-35-004-037-001/246
(PONDIMAL) 		1735004037NRG24011220230897014 01/12/2023 Sammal 1735004037WL054882 Sammal 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 Sammal STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-037-001/248
(PONDIMAL) 		1735004037NRG24011220230897015 01/12/2023 Ganso bai 1735004037WL054882 Ganso bai 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 Gansobai STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-037-001/250
(PONDIMAL) 		1735004037NRG24011220230897016 01/12/2023 savita 1735004037WL054882 savita 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 savita STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-037-001/275
(PONDIMAL) 		1735004037NRG24011220230897018 01/12/2023 chandreavati 1735004037WL054882 chandreavati 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 chandreavati STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-037-001/275
(PONDIMAL) 		1735004037NRG24011220230897019 01/12/2023 SUNAVA 1735004037WL054882 SUNAVA 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 SUNAVA STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-037-001/275-A
(PONDIMAL) 		1735004037NRG24011220230897020 01/12/2023 RAJJU 1735004037WL054882 RAJJU 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 RAJJU STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-037-001/276
(PONDIMAL) 		1735004037NRG24011220230897021 01/12/2023 gomti 1735004037WL054882 gomti 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 gomti STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-037-001/276
(PONDIMAL) 		1735004037NRG24011220230897022 01/12/2023 Pawan 1735004037WL054882 Pawan 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 Pawan STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-037-001/279
(PONDIMAL) 		1735004037NRG24011220230897023 01/12/2023 manoti 1735004037WL054882 manoti 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 manoti STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-037-001/286
(PONDIMAL) 		1735004037NRG24011220230897025 01/12/2023 sonsingh 1735004037WL054882 sonsingh 00415 SBIN0000421 1170 1170 Processed 01/01/2024 319513989 sonsingh STATE BANK OF INDIA(508548)
282 MANDLA MP-35-004-037-001/298
(PONDIMAL) 		1735004037NRG24011220230897028 01/12/2023 sangeeta 1735004037WL054882 sangeeta 00415 SBIN0000421 390 390 Processed 01/01/2024 319513989 sangeeta STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-037-001/301
(PONDIMAL) 		1735004037NRG24011220230897029 01/12/2023 roop 1735004037WL054882 roop 00415 SBIN0000421 390 390 Processed 01/01/2024 319513989 roop STATE BANK OF INDIA(508548)
284 MANDLA MP-35-004-037-001/301
(PONDIMAL) 		1735004037NRG24011220230897030 01/12/2023 Roopwati 1735004037WL054882 Roopwati 00415 SBIN0000421 390 390 Processed 01/01/2024 319513989 Roopwati BANK OF BARODA(606985)
285 MANDLA MP-35-004-037-001/305
(PONDIMAL) 		1735004037NRG24011220230897031 01/12/2023 Sona maravi 1735004037WL054882 Sona maravi 00415 SBIN0000421 390 390 Processed 01/01/2024 319513989 Sonamaravi STATE BANK OF INDIA(508548)
286 MANDLA MP-35-004-037-001/309-A
(PONDIMAL) 		1735004037NRG24011220230897032 01/12/2023 shyamkali 1735004037WL054882 shyamkali 00415 SBIN0000421 390 390 Processed 01/01/2024 319513989 shyamkali STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-037-001/528
(PONDIMAL) 		1735004037NRG24011220230897033 01/12/2023 siya bai 1735004037WL054882 siya bai 00415 SBIN0000421 390 390 Processed 01/01/2024 319513989 siyabai STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-037-001/556
(PONDIMAL) 		1735004037NRG24011220230897034 01/12/2023 sevsingh 1735004037WL054882 sevsingh 00415 SBIN0000421 390 390 Processed 01/01/2024 319513989 sevsingh STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-037-002/324
(PONDIMAL) 		1735004037NRG24011220230897035 01/12/2023 Foolwati 1735004037WL054882 Foolwati 00415 SBIN0000421 390 390 Processed 01/01/2024 319513989 Foolwati STATE BANK OF INDIA(508548)
290 MANDLA MP-35-004-037-002/353
(PONDIMAL) 		1735004037NRG24011220230897036 01/12/2023 BAISHAKHU 1735004037WL054882 BAISHAKHU 00415 SBIN0000421 390 390 Processed 01/01/2024 319513989 BAISHAKHU STATE BANK OF INDIA(508548)
291 MANDLA MP-35-004-061-002/1106
(PURWA) 		1735004061NRG24301120230893712 01/12/2023 pappu 1735004061WL054694 pappu 00415 SBIN0000421 1000 1000 Processed 01/01/2024 319513989 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
292 MANDLA MP-35-004-071-001/123
(LIMARUA) 		1735004071NRG24301120230894242 01/12/2023 aakesh 1735004071WL054736 aakesh 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 aakesh STATE BANK OF INDIA(508548)
293 MANDLA MP-35-004-071-001/123
(LIMARUA) 		1735004071NRG24301120230894243 01/12/2023 rani 1735004071WL054736 rani 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 rani STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-071-001/152
(LIMARUA) 		1735004071NRG24301120230894244 01/12/2023 sarju janghela 1735004071WL054736 sarju janghela 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 sarjujanghela STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-071-001/183
(LIMARUA) 		1735004071NRG24301120230894247 01/12/2023 kanchan 1735004071WL054736 kanchan 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 kanchan STATE BANK OF INDIA(508548)
296 MANDLA MP-35-004-071-001/256
(LIMARUA) 		1735004071NRG24301120230894249 01/12/2023 mahodri 1735004071WL054736 mahodri 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 mahodri STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-071-001/256
(LIMARUA) 		1735004071NRG24301120230894248 01/12/2023 manoj 1735004071WL054736 manoj 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 manoj STATE BANK OF INDIA(508548)
298 MANDLA MP-35-004-071-001/256
(LIMARUA) 		1735004071NRG24301120230894250 01/12/2023 sarita 1735004071WL054736 sarita 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 sarita STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-071-001/28
(LIMARUA) 		1735004071NRG24301120230894251 01/12/2023 budhiya 1735004071WL054736 budhiya 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 budhiya CENTRAL BANK OF INDIA(607115)
300 MANDLA MP-35-004-071-001/333
(LIMARUA) 		1735004071NRG24301120230894252 01/12/2023 bajro bai 1735004071WL054736 bajro bai 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 bajrobai STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-071-001/618-A
(LIMARUA) 		1735004071NRG24301120230894254 01/12/2023 aarti 1735004071WL054736 aarti 00415 SBIN0000421 840 840 Processed 01/01/2024 319513989 aarti STATE BANK OF INDIA(508548)
SubTotal 37026 37026
302 MANDLA MP-35-004-021-001/2323
(BADIKHAIRI) 		1735004021NRG24011220230897214 01/12/2023 dilip sahu 1735004021WL054905 dilip sahu 00415 SBIN0006252 1200 1200 Processed 01/01/2024 319513989 dilipsahu UNION BANK OF INDIA(508500)
SubTotal 1200 1200
303 MANDLA MP-35-004-030-002/349-A
(SALHEDANDA) 		1735004030NRG24301120230894339 01/12/2023 pradeep 1735004030WL054740 pradeep 00415 SBIN0009342 1547 1547 Processed 01/01/2024 319513989 pradeep STATE BANK OF INDIA(508548)
SubTotal 1547 1547
304 MANDLA MP-35-004-021-001/1883
(BADIKHAIRI) 		1735004021NRG24011220230897211 01/12/2023 anpuma 1735004021WL054905 anpuma 00415 SBIN0012169 1200 1200 Processed 01/01/2024 319513989 anpuma UNION BANK OF INDIA(508500)
305 MANDLA MP-35-004-030-002/349-A
(SALHEDANDA) 		1735004030NRG24301120230894340 01/12/2023 laxmi 1735004030WL054740 laxmi 00415 SBIN0012169 1547 1547 Processed 01/01/2024 319513989 laxmi STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-037-001/284
(PONDIMAL) 		1735004037NRG24011220230897024 01/12/2023 sevkali 1735004037WL054882 sevkali 00415 SBIN0012169 1170 1170 Processed 01/01/2024 319513989 sevkali STATE BANK OF INDIA(508548)
SubTotal 3917 3917
307 MANDLA MP-35-004-030-002/61-B
(SALHEDANDA) 		1735004030NRG24301120230894345 01/12/2023 sukvariya bai 1735004030WL054740 sukvariya bai 00415 SBIN0017101 1547 1547 Processed 01/01/2024 319513989 sukvariyabai STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-056-001/109
(PONDIMAHARAJPUR) 		1735004056NRG24301120230894809 01/12/2023 Vinod Kumar 1735004056WL054776 Vinod Kumar 00415 SBIN0017101 700 700 Processed 01/01/2024 319513989 VinodKumar STATE BANK OF INDIA(508548)
SubTotal 2247 2247
309 MANDLA MP-35-004-037-001/293
(PONDIMAL) 		1735004037NRG24011220230897026 01/12/2023 RAMBAI 1735004037WL054882 RAMBAI 00415 SBIN0030392 1170 1170 Processed 01/01/2024 319513989 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
310 MANDLA MP-35-004-013-001/1229
(JANTIPUR) 		1735004013NRG24301120230894578 01/12/2023 LUCKY KUMAR 1735004013WL054752 LUCKY KUMAR 00462 UCBA0003083 1200 1200 Processed 01/01/2024 319513989 LUCKYKUMAR UCO BANK(607066)
SubTotal 1200 1200
311 MANDLA MP-35-004-013-001/1897
(JANTIPUR) 		1735004013NRG24301120230894581 01/12/2023 PRAKASHNI BAI PATEL 1735004013WL054752 PRAKASHNI BAI PATEL 00468 UBIN0541885 200 200 Processed 01/01/2024 319513989 PRAKASHNIBAIPATEL UNION BANK OF INDIA(508500)
312 MANDLA MP-35-004-017-001/158
(CHATUOMAR) 		1735004017NRG24301120230894600 01/12/2023 GYANA BAI YADAV 1735004017WL054753 GYANA BAI YADAV 00468 UBIN0541885 800 800 Processed 01/01/2024 319513989 GYANABAIYADAV UNION BANK OF INDIA(508500)
313 MANDLA MP-35-004-021-001/1874
(BADIKHAIRI) 		1735004021NRG24011220230897209 01/12/2023 SURGEEV 1735004021WL054905 SURGEEV 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319513989 SURGEEV UNION BANK OF INDIA(508500)
314 MANDLA MP-35-004-021-001/1883
(BADIKHAIRI) 		1735004021NRG24011220230897210 01/12/2023 ghasita 1735004021WL054905 ghasita 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319513989 ghasita STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-021-001/1888
(BADIKHAIRI) 		1735004021NRG24011220230897212 01/12/2023 LAKHAN LAL 1735004021WL054905 LAKHAN LAL 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319513989 LAKHANLAL UNION BANK OF INDIA(508500)
316 MANDLA MP-35-004-021-001/2474
(BADIKHAIRI) 		1735004021NRG24011220230897216 01/12/2023 deepak 1735004021WL054905 deepak 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319513989 deepak UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-021-001/2474
(BADIKHAIRI) 		1735004021NRG24011220230897217 01/12/2023 rupa dhangar 1735004021WL054905 rupa dhangar 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319513989 rupadhangar UNION BANK OF INDIA(508500)
318 MANDLA MP-35-004-021-001/2540
(BADIKHAIRI) 		1735004021NRG24011220230897218 01/12/2023 kavita dhangar 1735004021WL054905 kavita dhangar 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319513989 kavitadhangar UNION BANK OF INDIA(508500)
319 MANDLA MP-35-004-061-001/1045
(PURWA) 		1735004061NRG24301120230893692 01/12/2023 umaakant 1735004061WL054694 umaakant 00468 UBIN0541885 800 800 Processed 01/01/2024 319513989 umaakant FINO PAYMENTS BANK LTD(608001)
320 MANDLA MP-35-004-061-001/62-B
(PURWA) 		1735004061NRG24301120230893698 01/12/2023 Abhisekh 1735004061WL054694 Abhisekh 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513989 Abhisekh UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-061-001/98-A
(PURWA) 		1735004061NRG24301120230893761 01/12/2023 indo 1735004061WL054696 indo 00468 UBIN0541885 800 800 Processed 01/01/2024 319513989 indo UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-061-001/98-A
(PURWA) 		1735004061NRG24301120230893759 01/12/2023 vinay 1735004061WL054696 vinay 00468 UBIN0541885 800 800 Processed 01/01/2024 319513989 vinay UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-061-002/1135
(PURWA) 		1735004061NRG24301120230893717 01/12/2023 mithun 1735004061WL054694 mithun 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513989 mithun CANARA BANK(508532)
324 MANDLA MP-35-004-061-002/181-A
(PURWA) 		1735004061NRG24301120230893720 01/12/2023 devi 1735004061WL054694 devi 00468 UBIN0541885 800 800 Processed 01/01/2024 319513989 devi UNION BANK OF INDIA(508500)
325 MANDLA MP-35-004-061-002/440
(PURWA) 		1735004061NRG24301120230893725 01/12/2023 ramprasad 1735004061WL054694 ramprasad 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513989 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANDLA MP-35-004-061-002/463
(PURWA) 		1735004061NRG24301120230893729 01/12/2023 shivkumar 1735004061WL054694 shivkumar 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513989 shivkumar UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-061-002/465
(PURWA) 		1735004061NRG24301120230893731 01/12/2023 sarita 1735004061WL054694 sarita 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513989 sarita UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-061-002/484-A
(PURWA) 		1735004061NRG24301120230893735 01/12/2023 Mamta Bai 1735004061WL054694 Mamta Bai 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513989 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANDLA MP-35-004-061-002/815-A
(PURWA) 		1735004061NRG24301120230893746 01/12/2023 neha 1735004061WL054694 neha 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513989 neha CENTRAL BANK OF INDIA(607115)
330 MANDLA MP-35-004-061-002/920
(PURWA) 		1735004061NRG24301120230893751 01/12/2023 maya bai 1735004061WL054694 maya bai 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513989 mayabai UNION BANK OF INDIA(508500)
SubTotal 19400 19400
331 MANDLA MP-35-004-017-001/154
(CHATUOMAR) 		1735004017NRG24301120230894595 01/12/2023 JYOTI MARAVI 1735004017WL054753 JYOTI MARAVI 00468 UBIN0929123 1200 1200 Processed 01/01/2024 319513989 JYOTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MANDLA MP-35-004-017-001/157
(CHATUOMAR) 		1735004017NRG24301120230894599 01/12/2023 SHEELA PAVLE 1735004017WL054753 SHEELA PAVLE 00468 UBIN0929123 1000 1000 Processed 01/01/2024 319513989 SHEELAPAVLE UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-017-001/216-B
(CHATUOMAR) 		1735004017NRG24301120230894630 01/12/2023 SUMRAN LAL MARAVI 1735004017WL054753 SUMRAN LAL MARAVI 00468 UBIN0929123 1000 1000 Processed 01/01/2024 319513989 SUMRANLALMARAVI PUNJAB NATIONAL BANK(508568)
334 MANDLA MP-35-004-061-001/45-A
(PURWA) 		1735004061NRG24301120230893697 01/12/2023 pritee 1735004061WL054694 pritee 00468 UBIN0929123 1000 1000 Processed 01/01/2024 319513989 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
335 MANDLA MP-35-004-026-002/308-B
(SILPURA) 		1735004026NRG24011220230897379 01/12/2023 Mamta Pandro 1735004026WL054916 Mamta Pandro 00691 IPOS0000001 1200 1200 Processed 01/01/2024 319513989 MamtaPandro INDIA POST PAYMENTS BANK LIMITED(508528)
336 MANDLA MP-35-004-026-002/341
(SILPURA) 		1735004026NRG24011220230897383 01/12/2023 phoolchand saiyam 1735004026WL054916 phoolchand saiyam 00691 IPOS0000001 1200 1200 Processed 01/01/2024 319513989 phoolchandsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANDLA MP-35-004-030-003/266
(SALHEDANDA) 		1735004030NRG24291120230893160 01/12/2023 devki 1735004030WL054661 devki 00691 IPOS0000001 215 215 Processed 01/01/2024 319513989 devki INDIA POST PAYMENTS BANK LIMITED(508528)
338 MANDLA MP-35-004-061-001/203-B
(PURWA) 		1735004061NRG24301120230893694 01/12/2023 kamta 1735004061WL054694 kamta 00691 IPOS0000001 800 800 Processed 01/01/2024 319513989 kamta CENTRAL BANK OF INDIA(607115)
339 MANDLA MP-35-004-061-001/204-B
(PURWA) 		1735004061NRG24301120230893695 01/12/2023 dullo 1735004061WL054694 dullo 00691 IPOS0000001 800 800 Processed 01/01/2024 319513989 dullo UNION BANK OF INDIA(508500)
340 MANDLA MP-35-004-061-001/98-A
(PURWA) 		1735004061NRG24301120230893760 01/12/2023 seetaram 1735004061WL054696 seetaram 00691 IPOS0000001 800 800 Processed 01/01/2024 319513989 seetaram UNION BANK OF INDIA(508500)
341 MANDLA MP-35-004-061-002/1010-B
(PURWA) 		1735004061NRG24301120230893699 01/12/2023 MUNAIYA 1735004061WL054694 MUNAIYA 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 MUNAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-061-002/1010-B
(PURWA) 		1735004061NRG24301120230893700 01/12/2023 rajesh 1735004061WL054694 rajesh 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 rajesh FINO PAYMENTS BANK LTD(608001)
343 MANDLA MP-35-004-061-002/1042-A
(PURWA) 		1735004061NRG24301120230893702 01/12/2023 Krishna Kumar Nanda 1735004061WL054694 Krishna Kumar Nanda 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 KrishnaKumarNanda INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANDLA MP-35-004-061-002/1044-A
(PURWA) 		1735004061NRG24301120230893704 01/12/2023 Dhaneshwar Nanda 1735004061WL054694 Dhaneshwar Nanda 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 DhaneshwarNanda INDIAN BANK(607105)
345 MANDLA MP-35-004-061-002/1044-B
(PURWA) 		1735004061NRG24301120230893705 01/12/2023 Kala Bai 1735004061WL054694 Kala Bai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANDLA MP-35-004-061-002/1045-B
(PURWA) 		1735004061NRG24301120230893706 01/12/2023 Mahesh Nanda 1735004061WL054694 Mahesh Nanda 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 MaheshNanda INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDLA MP-35-004-061-002/1073
(PURWA) 		1735004061NRG24301120230893710 01/12/2023 Radha Bai Nanda 1735004061WL054694 Radha Bai Nanda 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 RadhaBaiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANDLA MP-35-004-061-002/1128
(PURWA) 		1735004061NRG24301120230893715 01/12/2023 kamlesh 1735004061WL054694 kamlesh 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 kamlesh CENTRAL BANK OF INDIA(607115)
349 MANDLA MP-35-004-061-002/1132
(PURWA) 		1735004061NRG24301120230893716 01/12/2023 dinesh 1735004061WL054694 dinesh 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 dinesh UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-061-002/1138
(PURWA) 		1735004061NRG24301120230893719 01/12/2023 mayur 1735004061WL054694 mayur 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 mayur BANK OF MAHARASHTRA(607387)
351 MANDLA MP-35-004-061-002/436
(PURWA) 		1735004061NRG24301120230893723 01/12/2023 Savitri Nanda 1735004061WL054694 Savitri Nanda 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 SavitriNanda INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANDLA MP-35-004-061-002/500
(PURWA) 		1735004061NRG24301120230893737 01/12/2023 shrinu 1735004061WL054694 shrinu 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 shrinu UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG24301120230893741 01/12/2023 Kullo Bai 1735004061WL054694 Kullo Bai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513989 KulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18015 18015
354 MANDLA MP-35-004-023-002/182
(PATPARARAIYAT) 		1735004023NRG24301120230894465 01/12/2023 maniya 1735004023WL054744 maniya 00697 BKID0MG1338 1428 1428 Processed 01/01/2024 319513989 maniya NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-023-003/6
(PATPARARAIYAT) 		1735004023NRG24301120230894469 01/12/2023 kamla 1735004023WL054745 kamla 00697 BKID0MG1338 1020 1020 Processed 01/01/2024 319513989 kamla NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-023-003/6
(PATPARARAIYAT) 		1735004023NRG24301120230894468 01/12/2023 pushpa 1735004023WL054745 pushpa 00697 BKID0MG1338 1020 1020 Processed 01/01/2024 319513989 pushpa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
357 MANDLA MP-35-004-002-002/288-A
(KHARI) 		1735004000NRG24301120230894918 01/12/2023 babli 1735004WL054782 babli 00697 BKID0MG1339 1260 1260 Processed 01/01/2024 319513989 babli NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-002-002/288-A
(KHARI) 		1735004000NRG24301120230894917 01/12/2023 SUKAL SINGH 1735004WL054782 SUKAL SINGH 00697 BKID0MG1339 1260 1260 Processed 01/01/2024 319513989 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-002-004/412
(KHARI) 		1735004000NRG24301120230894920 01/12/2023 kalavati 1735004WL054782 kalavati 00697 BKID0MG1339 1260 1260 Processed 01/01/2024 319513989 kalavati BANK OF BARODA(606985)
360 MANDLA MP-35-004-002-004/412
(KHARI) 		1735004000NRG24301120230894919 01/12/2023 kalavati 1735004WL054782 kalavati 00697 BKID0MG1339 1260 1260 Processed 01/01/2024 319513989 kalavati BANK OF BARODA(606985)
361 MANDLA MP-35-004-004-001/121
(UMARIA) 		1735004000NRG24301120230894927 01/12/2023 indar 1735004WL054784 indar 00697 BKID0MG1339 180 180 Processed 01/01/2024 319513989 indar NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-004-001/133
(UMARIA) 		1735004000NRG24301120230894928 01/12/2023 dharam singh 1735004WL054784 dharam singh 00697 BKID0MG1339 180 180 Processed 01/01/2024 319513989 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-004-001/220-A
(UMARIA) 		1735004000NRG24301120230894930 01/12/2023 gyarshi bai 1735004WL054784 gyarshi bai 00697 BKID0MG1339 180 180 Processed 01/01/2024 319513989 gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-010-002/132
(BAKCHHERAGONDI) 		1735004010NRG24301120230894780 01/12/2023 pahalshingh 1735004010WL054773 pahalshingh 00697 BKID0MG1339 360 360 Processed 01/01/2024 319513989 pahalshingh NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-010-002/145-B
(BAKCHHERAGONDI) 		1735004010NRG24301120230894782 01/12/2023 Cetram 1735004010WL054773 Cetram 00697 BKID0MG1339 360 360 Processed 01/01/2024 319513989 Cetram NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-010-002/170
(BAKCHHERAGONDI) 		1735004010NRG24301120230894771 01/12/2023 raniyabai 1735004010WL054767 raniyabai 00697 BKID0MG1339 204 204 Processed 01/01/2024 319513989 raniyabai NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-010-004/23
(BAKCHHERAGONDI) 		1735004010NRG24301120230894777 01/12/2023 daulatram 1735004010WL054772 daulatram 00697 BKID0MG1339 180 180 Processed 01/01/2024 319513989 daulatram PUNJAB NATIONAL BANK(508568)
368 MANDLA MP-35-004-010-004/35
(BAKCHHERAGONDI) 		1735004010NRG24301120230894778 01/12/2023 chatram 1735004010WL054772 chatram 00697 BKID0MG1339 180 180 Processed 01/01/2024 319513989 chatram PUNJAB NATIONAL BANK(508568)
369 MANDLA MP-35-004-010-004/98-A
(BAKCHHERAGONDI) 		1735004010NRG24301120230894779 01/12/2023 KARANSINGH 1735004010WL054772 KARANSINGH 00697 BKID0MG1339 180 180 Processed 01/01/2024 319513989 KARANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7044 7044
370 MANDLA MP-35-004-081-001/166-A
(JARGI) 		1735004081NRG24301120230894768 01/12/2023 sonu 1735004081WL054766 sonu 00697 BKID0MG1350 2616 2616 Processed 01/01/2024 319513989 sonu BANK OF BARODA(606985)
371 MANDLA MP-35-004-081-001/182-C
(JARGI) 		1735004081NRG24301120230894770 01/12/2023 RAJESH 1735004081WL054766 RAJESH 00697 BKID0MG1350 2616 2616 Processed 01/01/2024 319513989 RAJESH BANK OF BARODA(606985)
372 MANDLA MP-35-004-081-002/307
(JARGI) 		1735004081NRG24301120230894996 01/12/2023 MAMTA 1735004081WL054790 MAMTA 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-081-002/322-A
(JARGI) 		1735004081NRG24301120230894998 01/12/2023 Sahdev Vatti 1735004081WL054790 Sahdev Vatti 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 SahdevVatti IDBI BANK(607095)
374 MANDLA MP-35-004-081-002/351
(JARGI) 		1735004081NRG24301120230894999 01/12/2023 Yogesh 1735004081WL054790 Yogesh 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-081-002/362
(JARGI) 		1735004081NRG24301120230895000 01/12/2023 Lalju Singh 1735004081WL054790 Lalju Singh 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 LaljuSingh SOUTH INDIAN BANK(607167)
376 MANDLA MP-35-004-081-002/387-A
(JARGI) 		1735004081NRG24301120230895001 01/12/2023 Lal Singh 1735004081WL054790 Lal Singh 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 LalSingh STATE BANK OF INDIA(508548)
377 MANDLA MP-35-004-081-002/407
(JARGI) 		1735004081NRG24301120230895002 01/12/2023 GODHAN 1735004081WL054790 GODHAN 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 GODHAN NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-081-002/408-A
(JARGI) 		1735004081NRG24301120230895003 01/12/2023 Radha 1735004081WL054790 Radha 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 Radha NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-081-002/409-A
(JARGI) 		1735004081NRG24301120230895004 01/12/2023 golwati 1735004081WL054790 golwati 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 golwati NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-081-002/410-A
(JARGI) 		1735004081NRG24301120230895005 01/12/2023 sandeshvari 1735004081WL054790 sandeshvari 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 sandeshvari NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-081-002/426-A
(JARGI) 		1735004081NRG24301120230895006 01/12/2023 Sudama Singh 1735004081WL054790 Sudama Singh 00697 BKID0MG1350 1200 1200 Processed 01/01/2024 319513989 SudamaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17232 17232
382 MANDLA MP-35-004-023-004/319
(PATPARARAIYAT) 		1735004023NRG24301120230894467 01/12/2023 sandhya 1735004023WL054744 sandhya 00697 BKID0NAMRGB 408 408 Processed 01/01/2024 319513989 sandhya NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-062-001/239-A
(PETEGAON) 		1735004062NRG24301120230895386 01/12/2023 RAJESHWARI BHANWARE 1735004062WL054806 RAJESHWARI BHANWARE 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 319513989 RAJESHWARIBHANWARE NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-081-001/158-A
(JARGI) 		1735004081NRG24301120230894766 01/12/2023 GEETA BAI 1735004081WL054766 GEETA BAI 00697 BKID0NAMRGB 2616 2616 Processed 01/01/2024 319513989 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-081-001/158-A
(JARGI) 		1735004081NRG24301120230894767 01/12/2023 mahesh 1735004081WL054766 mahesh 00697 BKID0NAMRGB 2616 2616 Processed 01/01/2024 319513989 mahesh NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-081-001/166-A
(JARGI) 		1735004081NRG24301120230894769 01/12/2023 sushma 1735004081WL054766 sushma 00697 BKID0NAMRGB 2616 2616 Processed 01/01/2024 319513989 sushma NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-081-002/322
(JARGI) 		1735004081NRG24301120230894997 01/12/2023 Baldev 1735004081WL054790 Baldev 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319513989 Baldev BANK OF MAHARASHTRA(607387)
SubTotal 10256 10256
388 MANDLA MP-35-004-002-002/288
(KHARI) 		1735004000NRG24301120230894916 01/12/2023 munna 1735004WL054782 munna 450001 1260 1260 Processed 01/01/2024 319513989 munna NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-002-004/442
(KHARI) 		1735004000NRG24301120230894921 01/12/2023 Lakhan 1735004WL054782 Lakhan 450001 1260 1260 Processed 01/01/2024 319513989 Lakhan BANK OF INDIA(508505)
390 MANDLA MP-35-004-023-002/182
(PATPARARAIYAT) 		1735004023NRG24301120230894464 01/12/2023 SAHDEV 1735004023WL054744 SAHDEV 450001 1428 1428 Processed 01/01/2024 319513989 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3948 3948
Total 364775 364775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_011223APB_FTO_370348 48166100 3948
2 MANDLA MP1735004_011223APB_FTO_370348 Bank of Baroda BARB0MANDLA Mandla MP 3460
3 MANDLA MP1735004_011223APB_FTO_370348 Bank of India BKID0009485 MANDLA 6897
4 MANDLA MP1735004_011223APB_FTO_370348 Bank of Maharastra MAHB0000788 MANDLA 18020
5 MANDLA MP1735004_011223APB_FTO_370348 Canara Bank CNRB0004115 Mandla 14660
6 MANDLA MP1735004_011223APB_FTO_370348 Canara Bank CNRB0017825 MANDSAUR II 49566
7 MANDLA MP1735004_011223APB_FTO_370348 Central Bank Of India CBIN0281038 MANDLA 6800
8 MANDLA MP1735004_011223APB_FTO_370348 Central Bank Of India CBIN0281083 BAMHANI BANJAR 6752
9 MANDLA MP1735004_011223APB_FTO_370348 Central Bank Of India CBIN0281787 HIRDENAGAR 30755
10 MANDLA MP1735004_011223APB_FTO_370348 HDFC bank HDFC0002713 MANDLA 8254
11 MANDLA MP1735004_011223APB_FTO_370348 Indian Bank IDIB000M539 MAHARAJPUR 32157
12 MANDLA MP1735004_011223APB_FTO_370348 Punjab National Bank PUNB0031000 MANDLA 55584
13 MANDLA MP1735004_011223APB_FTO_370348 State Bank of India SBIN0000421 MANDLA 37026
14 MANDLA MP1735004_011223APB_FTO_370348 State Bank of India SBIN0006252 ANJANIYA 1200
15 MANDLA MP1735004_011223APB_FTO_370348 State Bank of India SBIN0009342 CHIRAIDONGRI 1547
16 MANDLA MP1735004_011223APB_FTO_370348 State Bank of India SBIN0012169 PADAV BRANCH 3917
17 MANDLA MP1735004_011223APB_FTO_370348 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 700
18 MANDLA MP1735004_011223APB_FTO_370348 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1547
19 MANDLA MP1735004_011223APB_FTO_370348 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1170
20 MANDLA MP1735004_011223APB_FTO_370348 UCO Bank UCBA0003083 MANDLA 1200
21 MANDLA MP1735004_011223APB_FTO_370348 Union Bank of India UBIN0541885 MANDLA 19400
22 MANDLA MP1735004_011223APB_FTO_370348 Union Bank of India UBIN0929123 MANDLA 4200
23 MANDLA MP1735004_011223APB_FTO_370348 India Post Payments Bank IPOS0000001 Mandla 18015
24 MANDLA MP1735004_011223APB_FTO_370348 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3468
25 MANDLA MP1735004_011223APB_FTO_370348 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 7044
26 MANDLA MP1735004_011223APB_FTO_370348 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 17232
27 MANDLA MP1735004_011223APB_FTO_370348 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 9848
28 MANDLA MP1735004_011223APB_FTO_370348 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 408

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