Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_150224APB_FTO_464624
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-35-004-026-002/255
(SILPURA) 		1735004026NRG24150220241308698 15/02/2024 simiya bai 1735004026WL069409 simiya bai 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 303339352 simiyabai BANK OF BARODA(606985)
2 MANDLA MP-35-004-026-002/270
(SILPURA) 		1735004026NRG24150220241308704 15/02/2024 ANIL KUMAR PANDRO 1735004026WL069409 ANIL KUMAR PANDRO 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 303339352 ANILKUMARPANDRO BANK OF BARODA(606985)
3 MANDLA MP-35-004-026-002/356-A
(SILPURA) 		1735004026NRG24150220241308762 15/02/2024 ranjita bai 1735004026WL069409 ranjita bai 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 303339352 ranjitabai CANARA BANK(508532)
4 MANDLA MP-35-004-026-002/362-A
(SILPURA) 		1735004026NRG24150220241308773 15/02/2024 sudama bai 1735004026WL069409 sudama bai 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 303339352 sudamabai BANK OF BARODA(606985)
5 MANDLA MP-35-004-026-003/63-A
(SILPURA) 		1735004026NRG24150220241308793 15/02/2024 Sushma Maravi 1735004026WL069409 Sushma Maravi 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 303339352 SushmaMaravi BANK OF BARODA(606985)
6 MANDLA MP-35-004-039-001/327
(JHALPANI) 		1735004000NRG24150220241308989 15/02/2024 sunita 1735004WL069416 sunita 00045 BARB0MANDLA 1320 1320 Processed 12/04/2024 303339352 sunita STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-039-001/331
(JHALPANI) 		1735004000NRG24150220241308990 15/02/2024 chanda bai 1735004WL069416 chanda bai 00045 BARB0MANDLA 1100 1100 Processed 12/04/2024 303339352 chandabai BANK OF BARODA(606985)
8 MANDLA MP-35-004-039-001/350
(JHALPANI) 		1735004000NRG24150220241308999 15/02/2024 Anju 1735004WL069416 Anju 00045 BARB0MANDLA 1320 1320 Processed 12/04/2024 303339352 Anju BANK OF BARODA(606985)
9 MANDLA MP-35-004-048-002/261-A
(SUKTARA) 		1735004000NRG24150220241310455 15/02/2024 BRAHASPATIYA MARAR 1735004WL069463 BRAHASPATIYA MARAR 00045 BARB0MANDLA 1032 1032 Processed 12/04/2024 303339352 BRAHASPATIYAMARAR BANK OF BARODA(606985)
SubTotal 10772 10772
10 MANDLA MP-35-004-022-001/302-A
(AMANALA) 		1735004000NRG24150220241310035 15/02/2024 BUIYA 1735004WL069452 BUIYA 00048 BKID0009485 1123 1123 Processed 12/04/2024 303339352 BUIYA BANK OF INDIA(508505)
11 MANDLA MP-35-004-022-001/303-A
(AMANALA) 		1735004000NRG24150220241310037 15/02/2024 SANTIYA PARTE 1735004WL069452 SANTIYA PARTE 00048 BKID0009485 748 748 Processed 12/04/2024 303339352 SANTIYAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDLA MP-35-004-022-001/360-A
(AMANALA) 		1735004000NRG24150220241310046 15/02/2024 REVAT SINGH MARAVI 1735004WL069452 REVAT SINGH MARAVI 00048 BKID0009485 748 748 Processed 12/04/2024 303339352 REVATSINGHMARAVI CANARA BANK(508532)
13 MANDLA MP-35-004-026-002/299-A
(SILPURA) 		1735004026NRG24150220241308728 15/02/2024 sahedev 1735004026WL069409 sahedev 00048 BKID0009485 1200 1200 Processed 12/04/2024 303339352 sahedev BANK OF INDIA(508505)
14 MANDLA MP-35-004-039-001/191
(JHALPANI) 		1735004000NRG24150220241308980 15/02/2024 SHAHJU LAL 1735004WL069416 SHAHJU LAL 00048 BKID0009485 1320 1320 Processed 12/04/2024 303339352 SHAHJULAL STATE BANK OF INDIA(508548)
15 MANDLA MP-35-004-039-001/197
(JHALPANI) 		1735004000NRG24150220241308983 15/02/2024 dharm singh 1735004WL069416 dharm singh 00048 BKID0009485 1320 1320 Processed 12/04/2024 303339352 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDLA MP-35-004-039-001/338
(JHALPANI) 		1735004000NRG24150220241308995 15/02/2024 vaijantimala 1735004WL069416 vaijantimala 00048 BKID0009485 660 660 Processed 12/04/2024 303339352 vaijantimala BANK OF INDIA(508505)
17 MANDLA MP-35-004-039-001/351
(JHALPANI) 		1735004000NRG24150220241309000 15/02/2024 Bimla 1735004WL069416 Bimla 00048 BKID0009485 1320 1320 Processed 12/04/2024 303339352 Bimla STATE BANK OF INDIA(508548)
18 MANDLA MP-35-004-039-001/380
(JHALPANI) 		1735004000NRG24150220241309001 15/02/2024 Ranjeet 1735004WL069416 Ranjeet 00048 BKID0009485 1320 1320 Processed 12/04/2024 303339352 Ranjeet STATE BANK OF INDIA(508548)
19 MANDLA MP-35-004-046-001/439
(BARGAWAN) 		1735004000NRG24150220241310285 15/02/2024 SANTOSHI BAI 1735004WL069458 SANTOSHI BAI 00048 BKID0009485 1032 1032 Processed 12/04/2024 303339352 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-046-001/449
(BARGAWAN) 		1735004000NRG24150220241310290 15/02/2024 KUSUM BAI YADAV 1735004WL069458 KUSUM BAI YADAV 00048 BKID0009485 1032 1032 Processed 12/04/2024 303339352 KUSUMBAIYADAV BANK OF INDIA(508505)
SubTotal 11823 11823
21 MANDLA MP-35-004-026-002/328-B
(SILPURA) 		1735004026NRG24150220241308747 15/02/2024 balmat 1735004026WL069409 balmat 00051 MAHB0000788 1000 1000 Processed 13/04/2024 303339352 balmat BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-071-001/396-A
(LIMARUA) 		1735004071NRG24150220241309084 15/02/2024 pooja 1735004071WL069419 pooja 00051 MAHB0000788 1330 1330 Processed 13/04/2024 303339352 pooja BANK OF MAHARASHTRA(607387)
SubTotal 2330 2330
23 MANDLA MP-35-004-026-002/237-B
(SILPURA) 		1735004026NRG24150220241308697 15/02/2024 Sukmaniya 1735004026WL069409 Sukmaniya 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 Sukmaniya CANARA BANK(508532)
24 MANDLA MP-35-004-026-002/260
(SILPURA) 		1735004026NRG24150220241308699 15/02/2024 mamta 1735004026WL069409 mamta 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 mamta CANARA BANK(508532)
25 MANDLA MP-35-004-026-002/266
(SILPURA) 		1735004026NRG24150220241308700 15/02/2024 DASIYA 1735004026WL069409 DASIYA 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 DASIYA CANARA BANK(508532)
26 MANDLA MP-35-004-026-002/266-A
(SILPURA) 		1735004026NRG24150220241308701 15/02/2024 RAJENDRA 1735004026WL069409 RAJENDRA 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDLA MP-35-004-026-002/267
(SILPURA) 		1735004026NRG24150220241308702 15/02/2024 SUMARTA 1735004026WL069409 SUMARTA 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 SUMARTA CANARA BANK(508532)
28 MANDLA MP-35-004-026-002/269-B
(SILPURA) 		1735004026NRG24150220241308703 15/02/2024 sampatiya bai tekam 1735004026WL069409 sampatiya bai tekam 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 sampatiyabaitekam CANARA BANK(508532)
29 MANDLA MP-35-004-026-002/270-A
(SILPURA) 		1735004026NRG24150220241308706 15/02/2024 lalita bai 1735004026WL069409 lalita bai 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDLA MP-35-004-026-002/270-B
(SILPURA) 		1735004026NRG24150220241308707 15/02/2024 amarwati 1735004026WL069409 amarwati 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 amarwati CANARA BANK(508532)
31 MANDLA MP-35-004-026-002/275-A
(SILPURA) 		1735004026NRG24150220241308711 15/02/2024 Birajo bai 1735004026WL069409 Birajo bai 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 Birajobai CANARA BANK(508532)
32 MANDLA MP-35-004-026-002/277
(SILPURA) 		1735004026NRG24150220241308712 15/02/2024 SIYA BAI 1735004026WL069409 SIYA BAI 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 SIYABAI CANARA BANK(508532)
33 MANDLA MP-35-004-026-002/285
(SILPURA) 		1735004026NRG24150220241308717 15/02/2024 rakesh 1735004026WL069409 rakesh 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDLA MP-35-004-026-002/286-B
(SILPURA) 		1735004026NRG24150220241308719 15/02/2024 sachin 1735004026WL069409 sachin 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDLA MP-35-004-026-002/295
(SILPURA) 		1735004026NRG24150220241308720 15/02/2024 bhagbani 1735004026WL069409 bhagbani 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 bhagbani CANARA BANK(508532)
36 MANDLA MP-35-004-026-002/295-A
(SILPURA) 		1735004026NRG24150220241308721 15/02/2024 rampyari 1735004026WL069409 rampyari 00078 CNRB0004115 1200 1200 Processed 13/04/2024 303339352 rampyari AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANDLA MP-35-004-026-002/296-A
(SILPURA) 		1735004026NRG24150220241308722 15/02/2024 pammi 1735004026WL069409 pammi 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 pammi CANARA BANK(508532)
38 MANDLA MP-35-004-026-002/297
(SILPURA) 		1735004026NRG24150220241308724 15/02/2024 LAKHAN 1735004026WL069409 LAKHAN 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 LAKHAN CANARA BANK(508532)
39 MANDLA MP-35-004-026-002/298-B
(SILPURA) 		1735004026NRG24150220241308726 15/02/2024 DHANEERAM 1735004026WL069409 DHANEERAM 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 DHANEERAM CANARA BANK(508532)
40 MANDLA MP-35-004-026-002/298-B
(SILPURA) 		1735004026NRG24150220241308727 15/02/2024 RATIYA BAI 1735004026WL069409 RATIYA BAI 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 RATIYABAI CANARA BANK(508532)
41 MANDLA MP-35-004-026-002/301
(SILPURA) 		1735004026NRG24150220241308729 15/02/2024 mahli 1735004026WL069409 mahli 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 mahli INDUSIND BANK(607189)
42 MANDLA MP-35-004-026-002/302
(SILPURA) 		1735004026NRG24150220241308730 15/02/2024 SONKALI 1735004026WL069409 SONKALI 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 SONKALI CANARA BANK(508532)
43 MANDLA MP-35-004-026-002/309
(SILPURA) 		1735004026NRG24150220241308734 15/02/2024 BASANTI 1735004026WL069409 BASANTI 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDLA MP-35-004-026-002/309
(SILPURA) 		1735004026NRG24150220241308733 15/02/2024 RAM CHARAN 1735004026WL069409 RAM CHARAN 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 RAMCHARAN CANARA BANK(508532)
45 MANDLA MP-35-004-026-002/315
(SILPURA) 		1735004026NRG24150220241308739 15/02/2024 PANCHAM LAL 1735004026WL069409 PANCHAM LAL 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 PANCHAMLAL BANK OF INDIA(508505)
46 MANDLA MP-35-004-026-002/315
(SILPURA) 		1735004026NRG24150220241308740 15/02/2024 PREMVATI 1735004026WL069409 PREMVATI 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 PREMVATI CANARA BANK(508532)
47 MANDLA MP-35-004-026-002/331-B
(SILPURA) 		1735004026NRG24150220241308748 15/02/2024 SHANTI 1735004026WL069409 SHANTI 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 SHANTI CANARA BANK(508532)
48 MANDLA MP-35-004-026-002/333
(SILPURA) 		1735004026NRG24150220241308749 15/02/2024 Birsola 1735004026WL069409 Birsola 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 Birsola CANARA BANK(508532)
49 MANDLA MP-35-004-026-002/351-B
(SILPURA) 		1735004026NRG24150220241308759 15/02/2024 Pyari 1735004026WL069409 Pyari 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 Pyari CANARA BANK(508532)
50 MANDLA MP-35-004-026-002/356-A
(SILPURA) 		1735004026NRG24150220241308761 15/02/2024 Surendar 1735004026WL069409 Surendar 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 Surendar CANARA BANK(508532)
51 MANDLA MP-35-004-026-002/363
(SILPURA) 		1735004026NRG24150220241308774 15/02/2024 BHOLA 1735004026WL069409 BHOLA 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 BHOLA CANARA BANK(508532)
52 MANDLA MP-35-004-026-002/363-A
(SILPURA) 		1735004026NRG24150220241308775 15/02/2024 SUSHEELA 1735004026WL069409 SUSHEELA 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 SUSHEELA CANARA BANK(508532)
53 MANDLA MP-35-004-026-002/370
(SILPURA) 		1735004026NRG24150220241308778 15/02/2024 Nanvati 1735004026WL069409 Nanvati 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 Nanvati CANARA BANK(508532)
54 MANDLA MP-35-004-026-002/370
(SILPURA) 		1735004026NRG24150220241308779 15/02/2024 SUNEETA 1735004026WL069409 SUNEETA 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 SUNEETA CANARA BANK(508532)
55 MANDLA MP-35-004-026-003/33
(SILPURA) 		1735004026NRG24150220241308782 15/02/2024 Taravati 1735004026WL069409 Taravati 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 Taravati INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDLA MP-35-004-026-003/95
(SILPURA) 		1735004026NRG24150220241308800 15/02/2024 ramoti 1735004026WL069409 ramoti 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303339352 ramoti CANARA BANK(508532)
SubTotal 40800 40800
57 MANDLA MP-35-004-026-002/237-A
(SILPURA) 		1735004026NRG24150220241308696 15/02/2024 Devlal 1735004026WL069409 Devlal 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 Devlal BANK OF BARODA(606985)
58 MANDLA MP-35-004-026-002/270-B
(SILPURA) 		1735004026NRG24150220241308708 15/02/2024 Vikram Pandro 1735004026WL069409 Vikram Pandro 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 VikramPandro IDBI BANK(607095)
59 MANDLA MP-35-004-026-002/275
(SILPURA) 		1735004026NRG24150220241308710 15/02/2024 sukwati 1735004026WL069409 sukwati 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 sukwati CANARA BANK(508532)
60 MANDLA MP-35-004-026-002/282
(SILPURA) 		1735004026NRG24150220241308714 15/02/2024 Divaro 1735004026WL069409 Divaro 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 Divaro CANARA BANK(508532)
61 MANDLA MP-35-004-026-002/284
(SILPURA) 		1735004026NRG24150220241308716 15/02/2024 SAVITA 1735004026WL069409 SAVITA 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 SAVITA CANARA BANK(508532)
62 MANDLA MP-35-004-026-002/286-A
(SILPURA) 		1735004026NRG24150220241308718 15/02/2024 rampyari 1735004026WL069409 rampyari 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 rampyari CANARA BANK(508532)
63 MANDLA MP-35-004-026-002/296-B
(SILPURA) 		1735004026NRG24150220241308723 15/02/2024 indravati 1735004026WL069409 indravati 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 indravati CANARA BANK(508532)
64 MANDLA MP-35-004-026-002/297
(SILPURA) 		1735004026NRG24150220241308725 15/02/2024 Viveeta Bai 1735004026WL069409 Viveeta Bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 ViveetaBai CANARA BANK(508532)
65 MANDLA MP-35-004-026-002/303
(SILPURA) 		1735004026NRG24150220241308731 15/02/2024 KERA SINGH 1735004026WL069409 KERA SINGH 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 KERASINGH CANARA BANK(508532)
66 MANDLA MP-35-004-026-002/303
(SILPURA) 		1735004026NRG24150220241308732 15/02/2024 Rampree 1735004026WL069409 Rampree 00078 CNRB0017825 600 600 Processed 12/04/2024 303339352 Rampree CANARA BANK(508532)
67 MANDLA MP-35-004-026-002/311
(SILPURA) 		1735004026NRG24150220241308736 15/02/2024 suhaga 1735004026WL069409 suhaga 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 suhaga CANARA BANK(508532)
68 MANDLA MP-35-004-026-002/321-A
(SILPURA) 		1735004026NRG24150220241308741 15/02/2024 manesh kumar 1735004026WL069409 manesh kumar 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 maneshkumar CANARA BANK(508532)
69 MANDLA MP-35-004-026-002/322-A
(SILPURA) 		1735004026NRG24150220241308742 15/02/2024 GANARAM 1735004026WL069409 GANARAM 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 GANARAM CANARA BANK(508532)
70 MANDLA MP-35-004-026-002/322-A
(SILPURA) 		1735004026NRG24150220241308743 15/02/2024 urmila 1735004026WL069409 urmila 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 urmila CANARA BANK(508532)
71 MANDLA MP-35-004-026-002/325-A
(SILPURA) 		1735004026NRG24150220241308744 15/02/2024 mathuriya 1735004026WL069409 mathuriya 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 mathuriya CANARA BANK(508532)
72 MANDLA MP-35-004-026-002/328
(SILPURA) 		1735004026NRG24150220241308746 15/02/2024 Kachhra 1735004026WL069409 Kachhra 00078 CNRB0017825 1000 1000 Processed 12/04/2024 303339352 Kachhra CANARA BANK(508532)
73 MANDLA MP-35-004-026-002/328
(SILPURA) 		1735004026NRG24150220241308745 15/02/2024 SAMVATI 1735004026WL069409 SAMVATI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 SAMVATI CANARA BANK(508532)
74 MANDLA MP-35-004-026-002/334-B
(SILPURA) 		1735004026NRG24150220241308750 15/02/2024 Yasoda 1735004026WL069409 Yasoda 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 Yasoda CANARA BANK(508532)
75 MANDLA MP-35-004-026-002/339-C
(SILPURA) 		1735004026NRG24150220241308751 15/02/2024 ashok 1735004026WL069409 ashok 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 ashok CANARA BANK(508532)
76 MANDLA MP-35-004-026-002/342-A
(SILPURA) 		1735004026NRG24150220241308753 15/02/2024 samaru 1735004026WL069409 samaru 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 samaru CANARA BANK(508532)
77 MANDLA MP-35-004-026-002/342-A
(SILPURA) 		1735004026NRG24150220241308754 15/02/2024 shyam 1735004026WL069409 shyam 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 shyam CANARA BANK(508532)
78 MANDLA MP-35-004-026-002/343
(SILPURA) 		1735004026NRG24150220241308755 15/02/2024 BAJARI LAL 1735004026WL069409 BAJARI LAL 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 BAJARILAL CANARA BANK(508532)
79 MANDLA MP-35-004-026-002/343
(SILPURA) 		1735004026NRG24150220241308756 15/02/2024 DASIYA 1735004026WL069409 DASIYA 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 DASIYA CANARA BANK(508532)
80 MANDLA MP-35-004-026-002/347
(SILPURA) 		1735004026NRG24150220241308757 15/02/2024 SUKMANIYA 1735004026WL069409 SUKMANIYA 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 SUKMANIYA CANARA BANK(508532)
81 MANDLA MP-35-004-026-002/353
(SILPURA) 		1735004026NRG24150220241308760 15/02/2024 NAGARACHI 1735004026WL069409 NAGARACHI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 NAGARACHI CANARA BANK(508532)
82 MANDLA MP-35-004-026-002/357
(SILPURA) 		1735004026NRG24150220241308764 15/02/2024 SUKMANIYA 1735004026WL069409 SUKMANIYA 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 SUKMANIYA CANARA BANK(508532)
83 MANDLA MP-35-004-026-002/358
(SILPURA) 		1735004026NRG24150220241308766 15/02/2024 budhdho bai 1735004026WL069409 budhdho bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 budhdhobai CANARA BANK(508532)
84 MANDLA MP-35-004-026-002/358-A
(SILPURA) 		1735004026NRG24150220241308768 15/02/2024 suniya 1735004026WL069409 suniya 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 suniya CANARA BANK(508532)
85 MANDLA MP-35-004-026-002/361
(SILPURA) 		1735004026NRG24150220241308769 15/02/2024 GYANVATI 1735004026WL069409 GYANVATI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 GYANVATI CANARA BANK(508532)
86 MANDLA MP-35-004-026-002/362
(SILPURA) 		1735004026NRG24150220241308770 15/02/2024 SON LAL 1735004026WL069409 SON LAL 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 SONLAL CANARA BANK(508532)
87 MANDLA MP-35-004-026-002/362
(SILPURA) 		1735004026NRG24150220241308771 15/02/2024 Tito bai 1735004026WL069409 Tito bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 Titobai CANARA BANK(508532)
88 MANDLA MP-35-004-026-002/362-A
(SILPURA) 		1735004026NRG24150220241308772 15/02/2024 vipat lal 1735004026WL069409 vipat lal 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 vipatlal CANARA BANK(508532)
89 MANDLA MP-35-004-026-002/367
(SILPURA) 		1735004026NRG24150220241308777 15/02/2024 Phoolvati 1735004026WL069409 Phoolvati 00078 CNRB0017825 1200 1200 Rejected 12/04/2024 303339352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MANDLA MP-35-004-026-002/375
(SILPURA) 		1735004026NRG24150220241308780 15/02/2024 MULIYA 1735004026WL069409 MULIYA 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 MULIYA CANARA BANK(508532)
91 MANDLA MP-35-004-026-003/38
(SILPURA) 		1735004026NRG24150220241308783 15/02/2024 khyalwati 1735004026WL069409 khyalwati 00078 CNRB0017825 800 800 Processed 12/04/2024 303339352 khyalwati CANARA BANK(508532)
92 MANDLA MP-35-004-026-003/46
(SILPURA) 		1735004026NRG24150220241308784 15/02/2024 GAMMAT 1735004026WL069409 GAMMAT 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 GAMMAT CANARA BANK(508532)
93 MANDLA MP-35-004-026-003/58
(SILPURA) 		1735004026NRG24150220241308787 15/02/2024 Kishna 1735004026WL069409 Kishna 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 Kishna CANARA BANK(508532)
94 MANDLA MP-35-004-026-003/58-A
(SILPURA) 		1735004026NRG24150220241308788 15/02/2024 kavita bai 1735004026WL069409 kavita bai 00078 CNRB0017825 800 800 Processed 12/04/2024 303339352 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDLA MP-35-004-026-003/58-C
(SILPURA) 		1735004026NRG24150220241308790 15/02/2024 Kaliya bai 1735004026WL069409 Kaliya bai 00078 CNRB0017825 800 800 Processed 12/04/2024 303339352 Kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDLA MP-35-004-026-003/62
(SILPURA) 		1735004026NRG24150220241308791 15/02/2024 Hanumat 1735004026WL069409 Hanumat 00078 CNRB0017825 800 800 Processed 12/04/2024 303339352 Hanumat CANARA BANK(508532)
97 MANDLA MP-35-004-026-003/74
(SILPURA) 		1735004026NRG24150220241308794 15/02/2024 SAMPAT 1735004026WL069409 SAMPAT 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 SAMPAT CANARA BANK(508532)
98 MANDLA MP-35-004-026-003/74-A
(SILPURA) 		1735004026NRG24150220241308795 15/02/2024 Krishna 1735004026WL069409 Krishna 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 Krishna CANARA BANK(508532)
99 MANDLA MP-35-004-026-003/78-A
(SILPURA) 		1735004026NRG24150220241308797 15/02/2024 Ranu 1735004026WL069409 Ranu 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDLA MP-35-004-026-003/83
(SILPURA) 		1735004026NRG24150220241308798 15/02/2024 Chhatu 1735004026WL069409 Chhatu 00078 CNRB0017825 1000 1000 Processed 12/04/2024 303339352 Chhatu ICICI BANK LTD(508534)
101 MANDLA MP-35-004-026-003/95-A
(SILPURA) 		1735004026NRG24150220241308801 15/02/2024 SAVITTRI 1735004026WL069409 SAVITTRI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303339352 SAVITTRI CANARA BANK(508532)
SubTotal 51400 51400
102 MANDLA MP-35-004-013-001/2069-A
(JANTIPUR) 		1735004000NRG24150220241309557 15/02/2024 Raj Kumar 1735004WL069432 Raj Kumar 00089 CBIN0281038 1200 1200 Processed 12/04/2024 303339352 RajKumar BANK OF INDIA(508505)
103 MANDLA MP-35-004-013-001/358
(JANTIPUR) 		1735004000NRG24150220241309549 15/02/2024 DUJA BAI BHARTIYA 1735004WL069430 DUJA BAI BHARTIYA 00089 CBIN0281038 1200 1200 Processed 12/04/2024 303339352 DUJABAIBHARTIYA CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-022-001/250
(AMANALA) 		1735004000NRG24150220241310024 15/02/2024 ANJALI KOKADIYA 1735004WL069452 ANJALI KOKADIYA 00089 CBIN0281038 1123 1123 Processed 12/04/2024 303339352 ANJALIKOKADIYA IDBI BANK(607095)
105 MANDLA MP-35-004-022-001/360-A
(AMANALA) 		1735004000NRG24150220241310047 15/02/2024 RAJNI GANDHI 1735004WL069452 RAJNI GANDHI 00089 CBIN0281038 748 748 Processed 12/04/2024 303339352 RAJNIGANDHI CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-048-002/387
(SUKTARA) 		1735004000NRG24150220241310496 15/02/2024 pappi patel 1735004WL069463 pappi patel 00089 CBIN0281038 1032 1032 Processed 12/04/2024 303339352 pappipatel ICICI BANK LTD(508534)
SubTotal 5303 5303
107 MANDLA MP-35-004-071-001/105
(LIMARUA) 		1735004071NRG24150220241309055 15/02/2024 kamal singh 1735004071WL069419 kamal singh 00089 CBIN0281083 1140 1140 Processed 12/04/2024 303339352 kamalsingh CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-071-001/134-A
(LIMARUA) 		1735004071NRG24150220241309057 15/02/2024 pappi 1735004071WL069419 pappi 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 pappi CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-071-001/188-B
(LIMARUA) 		1735004071NRG24150220241309058 15/02/2024 Koushalya 1735004071WL069419 Koushalya 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDLA MP-35-004-071-001/190
(LIMARUA) 		1735004071NRG24150220241309060 15/02/2024 ghasiti 1735004071WL069419 ghasiti 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 ghasiti CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-071-001/293
(LIMARUA) 		1735004071NRG24150220241309067 15/02/2024 ramkumar 1735004071WL069419 ramkumar 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 ramkumar CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-071-001/293
(LIMARUA) 		1735004071NRG24150220241309068 15/02/2024 sukavaro 1735004071WL069419 sukavaro 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 sukavaro CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-071-001/296-C
(LIMARUA) 		1735004071NRG24150220241309069 15/02/2024 Raveena 1735004071WL069419 Raveena 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 Raveena CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-071-001/323
(LIMARUA) 		1735004071NRG24150220241309070 15/02/2024 sonvati 1735004071WL069419 sonvati 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 sonvati CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-071-001/324
(LIMARUA) 		1735004071NRG24150220241309071 15/02/2024 guddi 1735004071WL069419 guddi 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 guddi CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-071-001/345
(LIMARUA) 		1735004071NRG24150220241309073 15/02/2024 laxmi 1735004071WL069419 laxmi 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 laxmi CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-071-001/345
(LIMARUA) 		1735004071NRG24150220241309072 15/02/2024 munna 1735004071WL069419 munna 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 munna CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-071-001/361
(LIMARUA) 		1735004071NRG24150220241309074 15/02/2024 bhagwan 1735004071WL069419 bhagwan 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 bhagwan CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-071-001/361
(LIMARUA) 		1735004071NRG24150220241309075 15/02/2024 rajkumari 1735004071WL069419 rajkumari 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 rajkumari CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-071-001/361-A
(LIMARUA) 		1735004071NRG24150220241309077 15/02/2024 dhaneshwari 1735004071WL069419 dhaneshwari 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 dhaneshwari STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-071-001/41-A
(LIMARUA) 		1735004071NRG24150220241309085 15/02/2024 manda 1735004071WL069419 manda 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 manda STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-071-001/412-A
(LIMARUA) 		1735004071NRG24150220241309086 15/02/2024 rooplal 1735004071WL069419 rooplal 00089 CBIN0281083 1140 1140 Processed 12/04/2024 303339352 rooplal CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-071-001/412-C
(LIMARUA) 		1735004071NRG24150220241309088 15/02/2024 Chabbi janghela 1735004071WL069419 Chabbi janghela 00089 CBIN0281083 1330 1330 Rejected 12/04/2024 303339352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MANDLA MP-35-004-071-001/43
(LIMARUA) 		1735004071NRG24150220241309090 15/02/2024 Sumantra 1735004071WL069419 Sumantra 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 Sumantra CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-071-001/445-A
(LIMARUA) 		1735004071NRG24150220241309091 15/02/2024 sudarshan 1735004071WL069419 sudarshan 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 sudarshan CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-071-001/464-A
(LIMARUA) 		1735004071NRG24150220241309095 15/02/2024 anju 1735004071WL069419 anju 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 anju CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-071-001/464-A
(LIMARUA) 		1735004071NRG24150220241309094 15/02/2024 RAJENDRA 1735004071WL069419 RAJENDRA 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 RAJENDRA CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-071-001/493
(LIMARUA) 		1735004071NRG24150220241309097 15/02/2024 Lajma Bai Janghela 1735004071WL069419 Lajma Bai Janghela 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 LajmaBaiJanghela CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-071-001/493
(LIMARUA) 		1735004071NRG24150220241309096 15/02/2024 suresh 1735004071WL069419 suresh 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 suresh CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-071-001/525
(LIMARUA) 		1735004071NRG24150220241309099 15/02/2024 anusuiya 1735004071WL069419 anusuiya 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 anusuiya CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-071-001/525
(LIMARUA) 		1735004071NRG24150220241309098 15/02/2024 hemraj 1735004071WL069419 hemraj 00089 CBIN0281083 1140 1140 Processed 12/04/2024 303339352 hemraj CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-071-001/604
(LIMARUA) 		1735004071NRG24150220241309104 15/02/2024 ramkumari 1735004071WL069419 ramkumari 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 ramkumari STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-071-001/609
(LIMARUA) 		1735004071NRG24150220241309105 15/02/2024 Krishna Janghela 1735004071WL069419 Krishna Janghela 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 KrishnaJanghela CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-071-001/725
(LIMARUA) 		1735004071NRG24150220241309110 15/02/2024 Atul 1735004071WL069419 Atul 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 Atul CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-071-001/77
(LIMARUA) 		1735004071NRG24150220241309113 15/02/2024 ajay 1735004071WL069419 ajay 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 ajay STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-071-001/77
(LIMARUA) 		1735004071NRG24150220241309114 15/02/2024 ujiyari bai 1735004071WL069419 ujiyari bai 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 ujiyaribai CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-071-001/91-A
(LIMARUA) 		1735004071NRG24150220241309117 15/02/2024 manorama 1735004071WL069419 manorama 00089 CBIN0281083 1330 1330 Processed 12/04/2024 303339352 manorama CENTRAL BANK OF INDIA(607115)
SubTotal 40660 40660
138 MANDLA MP-35-004-046-001/171
(BARGAWAN) 		1735004000NRG24150220241310124 15/02/2024 SHIVARI BAI 1735004WL069458 SHIVARI BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SHIVARIBAI CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-046-001/172
(BARGAWAN) 		1735004000NRG24150220241310125 15/02/2024 Sanju Yadav 1735004WL069458 Sanju Yadav 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SanjuYadav CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-046-001/174
(BARGAWAN) 		1735004000NRG24150220241310126 15/02/2024 RUPWATI BAI PANDRO 1735004WL069458 RUPWATI BAI PANDRO 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 RUPWATIBAIPANDRO CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-046-001/175-A
(BARGAWAN) 		1735004000NRG24150220241310127 15/02/2024 Pohap Singh 1735004WL069458 Pohap Singh 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PohapSingh CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-046-001/181
(BARGAWAN) 		1735004000NRG24150220241310128 15/02/2024 URMILA 1735004WL069458 URMILA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 URMILA CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-046-001/182
(BARGAWAN) 		1735004000NRG24150220241310129 15/02/2024 BAISAKOO 1735004WL069458 BAISAKOO 00089 CBIN0281787 516 516 Processed 12/04/2024 303339352 BAISAKOO CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-046-001/183
(BARGAWAN) 		1735004000NRG24150220241310130 15/02/2024 Pancham 1735004WL069458 Pancham 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Pancham CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-046-001/183
(BARGAWAN) 		1735004000NRG24150220241310131 15/02/2024 SUKHEENA BAI YADAV 1735004WL069458 SUKHEENA BAI YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SUKHEENABAIYADAV CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-046-001/185
(BARGAWAN) 		1735004000NRG24150220241310132 15/02/2024 GAURA BAI 1735004WL069458 GAURA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 GAURABAI CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-046-001/187
(BARGAWAN) 		1735004000NRG24150220241310134 15/02/2024 SHIV WATI 1735004WL069458 SHIV WATI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SHIVWATI CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-046-001/188
(BARGAWAN) 		1735004000NRG24150220241310135 15/02/2024 DEVI RAM PANDRO 1735004WL069458 DEVI RAM PANDRO 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 DEVIRAMPANDRO CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-046-001/188
(BARGAWAN) 		1735004000NRG24150220241310136 15/02/2024 Ranjeeta 1735004WL069458 Ranjeeta 00089 CBIN0281787 172 172 Processed 12/04/2024 303339352 Ranjeeta CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-046-001/189
(BARGAWAN) 		1735004000NRG24150220241310137 15/02/2024 RAMESHWAR YADAV 1735004WL069458 RAMESHWAR YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 RAMESHWARYADAV CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-046-001/189
(BARGAWAN) 		1735004000NRG24150220241310138 15/02/2024 shiv kumari 1735004WL069458 shiv kumari 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 shivkumari CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-046-001/190
(BARGAWAN) 		1735004000NRG24150220241310141 15/02/2024 MAMTA BAI 1735004WL069458 MAMTA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 MAMTABAI CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-046-001/190
(BARGAWAN) 		1735004000NRG24150220241310140 15/02/2024 Raghunandan 1735004WL069458 Raghunandan 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Raghunandan CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-046-001/192
(BARGAWAN) 		1735004000NRG24150220241310142 15/02/2024 MEENA BAI 1735004WL069458 MEENA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 MEENABAI CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-046-001/192
(BARGAWAN) 		1735004000NRG24150220241310143 15/02/2024 Mohit Kumar Yadav 1735004WL069458 Mohit Kumar Yadav 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 MohitKumarYadav STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-046-001/193
(BARGAWAN) 		1735004000NRG24150220241310144 15/02/2024 MAYA BAI 1735004WL069458 MAYA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 MAYABAI CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-046-001/199
(BARGAWAN) 		1735004000NRG24150220241310145 15/02/2024 Rukmani 1735004WL069458 Rukmani 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Rukmani CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-046-001/204
(BARGAWAN) 		1735004000NRG24150220241310146 15/02/2024 GAURA BAI 1735004WL069458 GAURA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 GAURABAI CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-046-001/206-A
(BARGAWAN) 		1735004000NRG24150220241310147 15/02/2024 Parwati Yadav 1735004WL069458 Parwati Yadav 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ParwatiYadav CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-046-001/209
(BARGAWAN) 		1735004000NRG24150220241310148 15/02/2024 GODAWARI 1735004WL069458 GODAWARI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 GODAWARI CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-046-001/210
(BARGAWAN) 		1735004000NRG24150220241310150 15/02/2024 LAXMI 1735004WL069458 LAXMI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 LAXMI CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-046-001/210
(BARGAWAN) 		1735004000NRG24150220241310149 15/02/2024 MUNNA LAL YADAV 1735004WL069458 MUNNA LAL YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-046-001/211
(BARGAWAN) 		1735004000NRG24150220241310151 15/02/2024 RAJKUMARI 1735004WL069458 RAJKUMARI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 RAJKUMARI CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-046-001/212
(BARGAWAN) 		1735004000NRG24150220241310152 15/02/2024 BHAGELA PRASAD 1735004WL069458 BHAGELA PRASAD 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 BHAGELAPRASAD CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-046-001/212
(BARGAWAN) 		1735004000NRG24150220241310153 15/02/2024 USHA BAI 1735004WL069458 USHA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 USHABAI CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-046-001/213
(BARGAWAN) 		1735004000NRG24150220241310154 15/02/2024 GEETA BAI 1735004WL069458 GEETA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 GEETABAI CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-046-001/214
(BARGAWAN) 		1735004000NRG24150220241310155 15/02/2024 GANESH PRASAD PATEL 1735004WL069458 GANESH PRASAD PATEL 00089 CBIN0281787 1032 1032 Processed 13/04/2024 303339352 GANESHPRASADPATEL UNION BANK OF INDIA(508500)
168 MANDLA MP-35-004-046-001/217
(BARGAWAN) 		1735004000NRG24150220241310156 15/02/2024 HEERA LAL THAKUR 1735004WL069458 HEERA LAL THAKUR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 HEERALALTHAKUR CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-046-001/217
(BARGAWAN) 		1735004000NRG24150220241310157 15/02/2024 SAROJ BAI 1735004WL069458 SAROJ BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SAROJBAI CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-046-001/219
(BARGAWAN) 		1735004000NRG24150220241310158 15/02/2024 KAMLIYA BAI 1735004WL069458 KAMLIYA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-046-001/220
(BARGAWAN) 		1735004000NRG24150220241310159 15/02/2024 DULARI BAI YADAV 1735004WL069458 DULARI BAI YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 DULARIBAIYADAV CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-046-001/222
(BARGAWAN) 		1735004000NRG24150220241310161 15/02/2024 Asha Bai 1735004WL069458 Asha Bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 AshaBai CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-046-001/222
(BARGAWAN) 		1735004000NRG24150220241310160 15/02/2024 SHIV KUMAR 1735004WL069458 SHIV KUMAR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-046-001/223
(BARGAWAN) 		1735004000NRG24150220241310162 15/02/2024 Janki Bai 1735004WL069458 Janki Bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 JankiBai CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-046-001/223-A
(BARGAWAN) 		1735004000NRG24150220241310163 15/02/2024 Bhole 1735004WL069458 Bhole 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Bhole CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-046-001/223-A
(BARGAWAN) 		1735004000NRG24150220241310164 15/02/2024 SHADHANA 1735004WL069458 SHADHANA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SHADHANA CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-046-001/223-B
(BARGAWAN) 		1735004000NRG24150220241310166 15/02/2024 Kirti Janghela 1735004WL069458 Kirti Janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 KirtiJanghela CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-046-001/223-B
(BARGAWAN) 		1735004000NRG24150220241310165 15/02/2024 Rekhram Janghela 1735004WL069458 Rekhram Janghela 00089 CBIN0281787 516 516 Processed 12/04/2024 303339352 RekhramJanghela CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-046-001/229
(BARGAWAN) 		1735004000NRG24150220241310167 15/02/2024 Maya 1735004WL069458 Maya 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Maya ICICI BANK LTD(508534)
180 MANDLA MP-35-004-046-001/230
(BARGAWAN) 		1735004000NRG24150220241310169 15/02/2024 HARISHCHANDRA 1735004WL069458 HARISHCHANDRA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 HARISHCHANDRA STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-046-001/230
(BARGAWAN) 		1735004000NRG24150220241310170 15/02/2024 Savita 1735004WL069458 Savita 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 Savita CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-046-001/237-A
(BARGAWAN) 		1735004000NRG24150220241310171 15/02/2024 Pahalvati Yadav 1735004WL069458 Pahalvati Yadav 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PahalvatiYadav CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-046-001/238
(BARGAWAN) 		1735004000NRG24150220241310172 15/02/2024 SANTOSH KUMAR YADAV 1735004WL069458 SANTOSH KUMAR YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-046-001/238
(BARGAWAN) 		1735004000NRG24150220241310173 15/02/2024 UMA BAI 1735004WL069458 UMA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 UMABAI CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-046-001/239-A
(BARGAWAN) 		1735004000NRG24150220241310174 15/02/2024 Durgesh 1735004WL069458 Durgesh 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 Durgesh CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-046-001/241
(BARGAWAN) 		1735004000NRG24150220241310176 15/02/2024 DOOJA BAI 1735004WL069458 DOOJA BAI 00089 CBIN0281787 516 516 Processed 12/04/2024 303339352 DOOJABAI CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-046-001/241
(BARGAWAN) 		1735004000NRG24150220241310175 15/02/2024 KASHI RAM 1735004WL069458 KASHI RAM 00089 CBIN0281787 516 516 Processed 12/04/2024 303339352 KASHIRAM CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-046-001/242
(BARGAWAN) 		1735004000NRG24150220241310177 15/02/2024 Keshar Bai 1735004WL069458 Keshar Bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 KesharBai CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-046-001/244
(BARGAWAN) 		1735004000NRG24150220241310178 15/02/2024 LALMAN JANGHELA 1735004WL069458 LALMAN JANGHELA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 LALMANJANGHELA CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-046-001/245
(BARGAWAN) 		1735004000NRG24150220241310179 15/02/2024 SUDARSHAN 1735004WL069458 SUDARSHAN 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SUDARSHAN CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-046-001/245
(BARGAWAN) 		1735004000NRG24150220241310180 15/02/2024 suneeta 1735004WL069458 suneeta 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 suneeta CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-046-001/246
(BARGAWAN) 		1735004000NRG24150220241310182 15/02/2024 Ganesh Prasad Thakur 1735004WL069458 Ganesh Prasad Thakur 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 GaneshPrasadThakur STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-046-001/246
(BARGAWAN) 		1735004000NRG24150220241310181 15/02/2024 PARWATI BAI THAKUR 1735004WL069458 PARWATI BAI THAKUR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PARWATIBAITHAKUR CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-046-001/247
(BARGAWAN) 		1735004000NRG24150220241310183 15/02/2024 PAPPI BAI 1735004WL069458 PAPPI BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PAPPIBAI CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-046-001/248
(BARGAWAN) 		1735004000NRG24150220241310184 15/02/2024 meva bai 1735004WL069458 meva bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 mevabai CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-046-001/253
(BARGAWAN) 		1735004000NRG24150220241310186 15/02/2024 sonam janghela 1735004WL069458 sonam janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 sonamjanghela CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-046-001/253
(BARGAWAN) 		1735004000NRG24150220241310185 15/02/2024 SUNITA 1735004WL069458 SUNITA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SUNITA CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-046-001/256
(BARGAWAN) 		1735004000NRG24150220241310187 15/02/2024 sunita bai 1735004WL069458 sunita bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 sunitabai CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-046-001/257
(BARGAWAN) 		1735004000NRG24150220241310188 15/02/2024 raj kumari 1735004WL069458 raj kumari 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 rajkumari CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-046-001/258
(BARGAWAN) 		1735004000NRG24150220241310190 15/02/2024 Saroj Bai 1735004WL069458 Saroj Bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SarojBai CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-046-001/258
(BARGAWAN) 		1735004000NRG24150220241310189 15/02/2024 TEK RAM 1735004WL069458 TEK RAM 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 TEKRAM CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-046-001/260
(BARGAWAN) 		1735004000NRG24150220241310191 15/02/2024 VIJAY KUMAR THAKUR 1735004WL069458 VIJAY KUMAR THAKUR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 VIJAYKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-046-001/260
(BARGAWAN) 		1735004000NRG24150220241310192 15/02/2024 VINEETA 1735004WL069458 VINEETA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 VINEETA CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-046-001/261
(BARGAWAN) 		1735004000NRG24150220241310193 15/02/2024 JHANAK LAL JANGHELA 1735004WL069458 JHANAK LAL JANGHELA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 JHANAKLALJANGHELA CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-046-001/262
(BARGAWAN) 		1735004000NRG24150220241310195 15/02/2024 Shyam Wati Bai Yadav 1735004WL069458 Shyam Wati Bai Yadav 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ShyamWatiBaiYadav CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-046-001/262
(BARGAWAN) 		1735004000NRG24150220241310194 15/02/2024 VIJAY KUMAR YADAV 1735004WL069458 VIJAY KUMAR YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 VIJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-046-001/265
(BARGAWAN) 		1735004000NRG24150220241310197 15/02/2024 DURGA 1735004WL069458 DURGA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 DURGA CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-046-001/265
(BARGAWAN) 		1735004000NRG24150220241310196 15/02/2024 udal 1735004WL069458 udal 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 udal CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-046-001/266
(BARGAWAN) 		1735004000NRG24150220241310198 15/02/2024 Premlal 1735004WL069458 Premlal 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Premlal CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-046-001/266
(BARGAWAN) 		1735004000NRG24150220241310199 15/02/2024 RAJ KUMARI 1735004WL069458 RAJ KUMARI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 RAJKUMARI CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-046-001/267
(BARGAWAN) 		1735004000NRG24150220241310201 15/02/2024 KAMLA BAI 1735004WL069458 KAMLA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 KAMLABAI CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-046-001/267
(BARGAWAN) 		1735004000NRG24150220241310200 15/02/2024 PRAKASH KUMAR 1735004WL069458 PRAKASH KUMAR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-046-001/268
(BARGAWAN) 		1735004000NRG24150220241310202 15/02/2024 MUKESH KUMAR KARTIKAY 1735004WL069458 MUKESH KUMAR KARTIKAY 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 MUKESHKUMARKARTIKAY CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-046-001/268
(BARGAWAN) 		1735004000NRG24150220241310203 15/02/2024 OMKARI 1735004WL069458 OMKARI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 OMKARI CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-046-001/269
(BARGAWAN) 		1735004000NRG24150220241310204 15/02/2024 KUSUM LATA THAKUR 1735004WL069458 KUSUM LATA THAKUR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 KUSUMLATATHAKUR CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-046-001/270
(BARGAWAN) 		1735004000NRG24150220241310205 15/02/2024 DHANESH KUMAR 1735004WL069458 DHANESH KUMAR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 DHANESHKUMAR CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-046-001/270
(BARGAWAN) 		1735004000NRG24150220241310206 15/02/2024 SONVATI 1735004WL069458 SONVATI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SONVATI CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-046-001/271
(BARGAWAN) 		1735004000NRG24150220241310208 15/02/2024 SUNITA BAI 1735004WL069458 SUNITA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SUNITABAI CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-046-001/271
(BARGAWAN) 		1735004000NRG24150220241310207 15/02/2024 VINOD KUMAR 1735004WL069458 VINOD KUMAR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 VINODKUMAR ICICI BANK LTD(508534)
220 MANDLA MP-35-004-046-001/272
(BARGAWAN) 		1735004000NRG24150220241310210 15/02/2024 ANSUIYA BAI 1735004WL069458 ANSUIYA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-046-001/272
(BARGAWAN) 		1735004000NRG24150220241310209 15/02/2024 TIKA RAM 1735004WL069458 TIKA RAM 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 TIKARAM CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-046-001/277
(BARGAWAN) 		1735004000NRG24150220241310211 15/02/2024 JANKI BAI 1735004WL069458 JANKI BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 JANKIBAI CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-046-001/278
(BARGAWAN) 		1735004000NRG24150220241310212 15/02/2024 ROHANI JANGHELA 1735004WL069458 ROHANI JANGHELA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ROHANIJANGHELA CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-046-001/279-A
(BARGAWAN) 		1735004000NRG24150220241310213 15/02/2024 rekha janghela 1735004WL069458 rekha janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 rekhajanghela CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-046-001/281
(BARGAWAN) 		1735004000NRG24150220241310214 15/02/2024 ram pyari janghela 1735004WL069458 ram pyari janghela 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 rampyarijanghela CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-046-001/284
(BARGAWAN) 		1735004000NRG24150220241310215 15/02/2024 GANESH PRASAD 1735004WL069458 GANESH PRASAD 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-046-001/284
(BARGAWAN) 		1735004000NRG24150220241310216 15/02/2024 sashi bai 1735004WL069458 sashi bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 sashibai CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-046-001/289
(BARGAWAN) 		1735004000NRG24150220241310217 15/02/2024 DEVENDRA KUMAR 1735004WL069458 DEVENDRA KUMAR 00089 CBIN0281787 172 172 Processed 12/04/2024 303339352 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-046-001/290
(BARGAWAN) 		1735004000NRG24150220241310218 15/02/2024 ANUSUIYA 1735004WL069458 ANUSUIYA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ANUSUIYA STATE BANK OF INDIA(508548)
230 MANDLA MP-35-004-046-001/298
(BARGAWAN) 		1735004000NRG24150220241310220 15/02/2024 SEVAK RAM JANGHELA 1735004WL069458 SEVAK RAM JANGHELA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SEVAKRAMJANGHELA CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-046-001/300
(BARGAWAN) 		1735004000NRG24150220241310221 15/02/2024 LAXMI BAI 1735004WL069458 LAXMI BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 LAXMIBAI CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-046-001/304
(BARGAWAN) 		1735004000NRG24150220241310223 15/02/2024 baisakha bai 1735004WL069458 baisakha bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 baisakhabai CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-046-001/304
(BARGAWAN) 		1735004000NRG24150220241310222 15/02/2024 DAULAT RAM 1735004WL069458 DAULAT RAM 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 DAULATRAM CENTRAL BANK OF INDIA(607115)
234 MANDLA MP-35-004-046-001/307
(BARGAWAN) 		1735004000NRG24150220241310225 15/02/2024 Dhrmendra Thakur 1735004WL069458 Dhrmendra Thakur 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 DhrmendraThakur CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-046-001/307
(BARGAWAN) 		1735004000NRG24150220241310224 15/02/2024 MANJU LATA THAKUR 1735004WL069458 MANJU LATA THAKUR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 MANJULATATHAKUR CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-046-001/310
(BARGAWAN) 		1735004000NRG24150220241310226 15/02/2024 RAM KUMAR 1735004WL069458 RAM KUMAR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 RAMKUMAR CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-046-001/311
(BARGAWAN) 		1735004000NRG24150220241310228 15/02/2024 Puspendra Kumar 1735004WL069458 Puspendra Kumar 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PuspendraKumar CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-046-001/311
(BARGAWAN) 		1735004000NRG24150220241310227 15/02/2024 RAJA RAM THAKUR 1735004WL069458 RAJA RAM THAKUR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 RAJARAMTHAKUR CENTRAL BANK OF INDIA(607115)
239 MANDLA MP-35-004-046-001/313
(BARGAWAN) 		1735004000NRG24150220241310229 15/02/2024 TULA RAM JANGHELA 1735004WL069458 TULA RAM JANGHELA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 TULARAMJANGHELA CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-046-001/315
(BARGAWAN) 		1735004000NRG24150220241310230 15/02/2024 ANUSUIYA BAI 1735004WL069458 ANUSUIYA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
241 MANDLA MP-35-004-046-001/318
(BARGAWAN) 		1735004000NRG24150220241310231 15/02/2024 ANUSUIYA BAI 1735004WL069458 ANUSUIYA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-046-001/319
(BARGAWAN) 		1735004000NRG24150220241310232 15/02/2024 PEETAM LAL 1735004WL069458 PEETAM LAL 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PEETAMLAL CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-046-001/319
(BARGAWAN) 		1735004000NRG24150220241310233 15/02/2024 TEEJAN BAI 1735004WL069458 TEEJAN BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 TEEJANBAI CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-046-001/320
(BARGAWAN) 		1735004000NRG24150220241310234 15/02/2024 Nathuram 1735004WL069458 Nathuram 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Nathuram CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-046-001/321
(BARGAWAN) 		1735004000NRG24150220241310235 15/02/2024 DHANESHWAR 1735004WL069458 DHANESHWAR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 DHANESHWAR CENTRAL BANK OF INDIA(607115)
246 MANDLA MP-35-004-046-001/321
(BARGAWAN) 		1735004000NRG24150220241310236 15/02/2024 SHAKUN BAI 1735004WL069458 SHAKUN BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
247 MANDLA MP-35-004-046-001/321-A
(BARGAWAN) 		1735004000NRG24150220241310237 15/02/2024 ROSHNI THAKUR 1735004WL069458 ROSHNI THAKUR 00089 CBIN0281787 516 516 Processed 12/04/2024 303339352 ROSHNITHAKUR CENTRAL BANK OF INDIA(607115)
248 MANDLA MP-35-004-046-001/322
(BARGAWAN) 		1735004000NRG24150220241310239 15/02/2024 POOJA YADAV 1735004WL069458 POOJA YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 POOJAYADAV CENTRAL BANK OF INDIA(607115)
249 MANDLA MP-35-004-046-001/322
(BARGAWAN) 		1735004000NRG24150220241310238 15/02/2024 Rajesh Kumar Yadav 1735004WL069458 Rajesh Kumar Yadav 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 RajeshKumarYadav CENTRAL BANK OF INDIA(607115)
250 MANDLA MP-35-004-046-001/323-A
(BARGAWAN) 		1735004000NRG24150220241310240 15/02/2024 Sandeep Kumar Janghela 1735004WL069458 Sandeep Kumar Janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SandeepKumarJanghela CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-046-001/325
(BARGAWAN) 		1735004000NRG24150220241310241 15/02/2024 SUNITA BAI THAKUR 1735004WL069458 SUNITA BAI THAKUR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SUNITABAITHAKUR CENTRAL BANK OF INDIA(607115)
252 MANDLA MP-35-004-046-001/328
(BARGAWAN) 		1735004000NRG24150220241310242 15/02/2024 SANTO BAI UIKEY 1735004WL069458 SANTO BAI UIKEY 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SANTOBAIUIKEY ICICI BANK LTD(508534)
253 MANDLA MP-35-004-046-001/330
(BARGAWAN) 		1735004000NRG24150220241310243 15/02/2024 UMA BAI THAKUR 1735004WL069458 UMA BAI THAKUR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 UMABAITHAKUR CENTRAL BANK OF INDIA(607115)
254 MANDLA MP-35-004-046-001/332
(BARGAWAN) 		1735004000NRG24150220241310244 15/02/2024 HEMOO YADAV 1735004WL069458 HEMOO YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 HEMOOYADAV CENTRAL BANK OF INDIA(607115)
255 MANDLA MP-35-004-046-001/332
(BARGAWAN) 		1735004000NRG24150220241310245 15/02/2024 sundari 1735004WL069458 sundari 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 sundari CENTRAL BANK OF INDIA(607115)
256 MANDLA MP-35-004-046-001/333
(BARGAWAN) 		1735004000NRG24150220241310246 15/02/2024 kapoorchand 1735004WL069458 kapoorchand 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 kapoorchand CENTRAL BANK OF INDIA(607115)
257 MANDLA MP-35-004-046-001/333
(BARGAWAN) 		1735004000NRG24150220241310247 15/02/2024 Sushila Bai 1735004WL069458 Sushila Bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SushilaBai CENTRAL BANK OF INDIA(607115)
258 MANDLA MP-35-004-046-001/334
(BARGAWAN) 		1735004000NRG24150220241310248 15/02/2024 KEHAR SINGH YADAV 1735004WL069458 KEHAR SINGH YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 KEHARSINGHYADAV CENTRAL BANK OF INDIA(607115)
259 MANDLA MP-35-004-046-001/335-A
(BARGAWAN) 		1735004000NRG24150220241310249 15/02/2024 Urmila Bai Thakur 1735004WL069458 Urmila Bai Thakur 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 UrmilaBaiThakur CENTRAL BANK OF INDIA(607115)
260 MANDLA MP-35-004-046-001/336-A
(BARGAWAN) 		1735004000NRG24150220241310250 15/02/2024 Parmanand 1735004WL069458 Parmanand 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Parmanand CENTRAL BANK OF INDIA(607115)
261 MANDLA MP-35-004-046-001/337
(BARGAWAN) 		1735004000NRG24150220241310251 15/02/2024 PRITAM 1735004WL069458 PRITAM 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PRITAM CENTRAL BANK OF INDIA(607115)
262 MANDLA MP-35-004-046-001/337
(BARGAWAN) 		1735004000NRG24150220241310252 15/02/2024 REWTI BAI DHURVE 1735004WL069458 REWTI BAI DHURVE 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 REWTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
263 MANDLA MP-35-004-046-001/341
(BARGAWAN) 		1735004000NRG24150220241310253 15/02/2024 LAXMI BAI 1735004WL069458 LAXMI BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 LAXMIBAI CENTRAL BANK OF INDIA(607115)
264 MANDLA MP-35-004-046-001/343
(BARGAWAN) 		1735004000NRG24150220241310254 15/02/2024 SANTA NAND 1735004WL069458 SANTA NAND 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SANTANAND CENTRAL BANK OF INDIA(607115)
265 MANDLA MP-35-004-046-001/343
(BARGAWAN) 		1735004000NRG24150220241310255 15/02/2024 SOHNIYA 1735004WL069458 SOHNIYA 00089 CBIN0281787 1032 1032 Processed 13/04/2024 303339352 SOHNIYA FINO PAYMENTS BANK LTD(608001)
266 MANDLA MP-35-004-046-001/351-B
(BARGAWAN) 		1735004000NRG24150220241310256 15/02/2024 Jiwan Dhurve 1735004WL069458 Jiwan Dhurve 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 JiwanDhurve CENTRAL BANK OF INDIA(607115)
267 MANDLA MP-35-004-046-001/351-B
(BARGAWAN) 		1735004000NRG24150220241310257 15/02/2024 SHRADHA DHURWEY 1735004WL069458 SHRADHA DHURWEY 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 SHRADHADHURWEY CENTRAL BANK OF INDIA(607115)
268 MANDLA MP-35-004-046-001/355-A
(BARGAWAN) 		1735004000NRG24150220241310259 15/02/2024 Poornima 1735004WL069458 Poornima 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Poornima CENTRAL BANK OF INDIA(607115)
269 MANDLA MP-35-004-046-001/355-A
(BARGAWAN) 		1735004000NRG24150220241310258 15/02/2024 Santosh 1735004WL069458 Santosh 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Santosh CENTRAL BANK OF INDIA(607115)
270 MANDLA MP-35-004-046-001/355-C
(BARGAWAN) 		1735004000NRG24150220241310260 15/02/2024 Parvati Bai Thakur 1735004WL069458 Parvati Bai Thakur 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ParvatiBaiThakur CENTRAL BANK OF INDIA(607115)
271 MANDLA MP-35-004-046-001/366
(BARGAWAN) 		1735004000NRG24150220241310261 15/02/2024 OM PRAKASH JANGHELA 1735004WL069458 OM PRAKASH JANGHELA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 OMPRAKASHJANGHELA CENTRAL BANK OF INDIA(607115)
272 MANDLA MP-35-004-046-001/366
(BARGAWAN) 		1735004000NRG24150220241310262 15/02/2024 Pinki Bai Janghela 1735004WL069458 Pinki Bai Janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PinkiBaiJanghela CENTRAL BANK OF INDIA(607115)
273 MANDLA MP-35-004-046-001/367
(BARGAWAN) 		1735004000NRG24150220241310263 15/02/2024 BHAGWAT 1735004WL069458 BHAGWAT 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 BHAGWAT CENTRAL BANK OF INDIA(607115)
274 MANDLA MP-35-004-046-001/367
(BARGAWAN) 		1735004000NRG24150220241310264 15/02/2024 geeta bai 1735004WL069458 geeta bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 geetabai CENTRAL BANK OF INDIA(607115)
275 MANDLA MP-35-004-046-001/377
(BARGAWAN) 		1735004000NRG24150220241310265 15/02/2024 Jamuna Bai 1735004WL069458 Jamuna Bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 JamunaBai CENTRAL BANK OF INDIA(607115)
276 MANDLA MP-35-004-046-001/384
(BARGAWAN) 		1735004000NRG24150220241310266 15/02/2024 ABHILASHA 1735004WL069458 ABHILASHA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ABHILASHA CENTRAL BANK OF INDIA(607115)
277 MANDLA MP-35-004-046-001/386
(BARGAWAN) 		1735004000NRG24150220241310267 15/02/2024 ANITA BAI 1735004WL069458 ANITA BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ANITABAI CENTRAL BANK OF INDIA(607115)
278 MANDLA MP-35-004-046-001/390
(BARGAWAN) 		1735004000NRG24150220241310268 15/02/2024 RAJESH KUMAR 1735004WL069458 RAJESH KUMAR 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
279 MANDLA MP-35-004-046-001/390
(BARGAWAN) 		1735004000NRG24150220241310269 15/02/2024 SHYAMA 1735004WL069458 SHYAMA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SHYAMA CENTRAL BANK OF INDIA(607115)
280 MANDLA MP-35-004-046-001/399
(BARGAWAN) 		1735004000NRG24150220241310270 15/02/2024 Pramila Patel 1735004WL069458 Pramila Patel 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 PramilaPatel CENTRAL BANK OF INDIA(607115)
281 MANDLA MP-35-004-046-001/400
(BARGAWAN) 		1735004000NRG24150220241310272 15/02/2024 SHADHANA 1735004WL069458 SHADHANA 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SHADHANA CENTRAL BANK OF INDIA(607115)
282 MANDLA MP-35-004-046-001/400
(BARGAWAN) 		1735004000NRG24150220241310271 15/02/2024 VIJAY 1735004WL069458 VIJAY 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 VIJAY CENTRAL BANK OF INDIA(607115)
283 MANDLA MP-35-004-046-001/403
(BARGAWAN) 		1735004000NRG24150220241310273 15/02/2024 Pooja Dongare 1735004WL069458 Pooja Dongare 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 PoojaDongare CENTRAL BANK OF INDIA(607115)
284 MANDLA MP-35-004-046-001/403
(BARGAWAN) 		1735004000NRG24150220241310274 15/02/2024 RAJESH KUMAR DONGRE 1735004WL069458 RAJESH KUMAR DONGRE 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 RAJESHKUMARDONGRE CENTRAL BANK OF INDIA(607115)
285 MANDLA MP-35-004-046-001/405
(BARGAWAN) 		1735004000NRG24150220241310275 15/02/2024 manju lal dongre 1735004WL069458 manju lal dongre 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 manjulaldongre CENTRAL BANK OF INDIA(607115)
286 MANDLA MP-35-004-046-001/405
(BARGAWAN) 		1735004000NRG24150220241310276 15/02/2024 rinka bai 1735004WL069458 rinka bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 rinkabai CENTRAL BANK OF INDIA(607115)
287 MANDLA MP-35-004-046-001/413
(BARGAWAN) 		1735004000NRG24150220241310277 15/02/2024 Keshar Bai 1735004WL069458 Keshar Bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 KesharBai CENTRAL BANK OF INDIA(607115)
288 MANDLA MP-35-004-046-001/415
(BARGAWAN) 		1735004000NRG24150220241310278 15/02/2024 bhagwati bai 1735004WL069458 bhagwati bai 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 bhagwatibai CENTRAL BANK OF INDIA(607115)
289 MANDLA MP-35-004-046-001/418
(BARGAWAN) 		1735004000NRG24150220241310279 15/02/2024 KAMLESH 1735004WL069458 KAMLESH 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 KAMLESH CENTRAL BANK OF INDIA(607115)
290 MANDLA MP-35-004-046-001/423
(BARGAWAN) 		1735004000NRG24150220241310280 15/02/2024 Parma Lal Yadav 1735004WL069458 Parma Lal Yadav 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ParmaLalYadav CENTRAL BANK OF INDIA(607115)
291 MANDLA MP-35-004-046-001/428
(BARGAWAN) 		1735004000NRG24150220241310281 15/02/2024 Rukmani Bai Yadav 1735004WL069458 Rukmani Bai Yadav 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 RukmaniBaiYadav CENTRAL BANK OF INDIA(607115)
292 MANDLA MP-35-004-046-001/430
(BARGAWAN) 		1735004000NRG24150220241310283 15/02/2024 Rashmi 1735004WL069458 Rashmi 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Rashmi BANK OF INDIA(508505)
293 MANDLA MP-35-004-046-001/430
(BARGAWAN) 		1735004000NRG24150220241310282 15/02/2024 Surendra Kumar Thakur 1735004WL069458 Surendra Kumar Thakur 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SurendraKumarThakur CENTRAL BANK OF INDIA(607115)
294 MANDLA MP-35-004-046-001/439
(BARGAWAN) 		1735004000NRG24150220241310284 15/02/2024 Sandesh Kumar Janghela 1735004WL069458 Sandesh Kumar Janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SandeshKumarJanghela ICICI BANK LTD(508534)
295 MANDLA MP-35-004-046-001/441
(BARGAWAN) 		1735004000NRG24150220241310286 15/02/2024 Ramoti Bai Janghela 1735004WL069458 Ramoti Bai Janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 RamotiBaiJanghela CENTRAL BANK OF INDIA(607115)
296 MANDLA MP-35-004-046-001/446
(BARGAWAN) 		1735004000NRG24150220241310287 15/02/2024 gud bai yadav 1735004WL069458 gud bai yadav 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 gudbaiyadav CENTRAL BANK OF INDIA(607115)
297 MANDLA MP-35-004-046-001/448
(BARGAWAN) 		1735004000NRG24150220241310288 15/02/2024 Alok Singh Thakur 1735004WL069458 Alok Singh Thakur 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 AlokSinghThakur CENTRAL BANK OF INDIA(607115)
298 MANDLA MP-35-004-046-001/448
(BARGAWAN) 		1735004000NRG24150220241310289 15/02/2024 Manisha Thakur 1735004WL069458 Manisha Thakur 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ManishaThakur CENTRAL BANK OF INDIA(607115)
299 MANDLA MP-35-004-046-001/464
(BARGAWAN) 		1735004000NRG24150220241310291 15/02/2024 Laxmi Parte 1735004WL069458 Laxmi Parte 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 LaxmiParte CENTRAL BANK OF INDIA(607115)
300 MANDLA MP-35-004-046-001/467
(BARGAWAN) 		1735004000NRG24150220241310293 15/02/2024 Sarla Bhalavi 1735004WL069458 Sarla Bhalavi 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SarlaBhalavi CENTRAL BANK OF INDIA(607115)
301 MANDLA MP-35-004-046-001/474
(BARGAWAN) 		1735004000NRG24150220241310295 15/02/2024 Manohar lal janghela 1735004WL069458 Manohar lal janghela 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 Manoharlaljanghela CENTRAL BANK OF INDIA(607115)
302 MANDLA MP-35-004-046-001/480
(BARGAWAN) 		1735004000NRG24150220241310296 15/02/2024 Maheshwri Janghela 1735004WL069458 Maheshwri Janghela 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 MaheshwriJanghela CENTRAL BANK OF INDIA(607115)
303 MANDLA MP-35-004-046-001/484
(BARGAWAN) 		1735004000NRG24150220241310297 15/02/2024 Jamuna Janghela 1735004WL069458 Jamuna Janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 JamunaJanghela CENTRAL BANK OF INDIA(607115)
304 MANDLA MP-35-004-046-001/488
(BARGAWAN) 		1735004000NRG24150220241310299 15/02/2024 Madhu Janghela 1735004WL069458 Madhu Janghela 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 MadhuJanghela CENTRAL BANK OF INDIA(607115)
305 MANDLA MP-35-004-046-001/491
(BARGAWAN) 		1735004000NRG24150220241310300 15/02/2024 Parwati Markam 1735004WL069458 Parwati Markam 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ParwatiMarkam CENTRAL BANK OF INDIA(607115)
306 MANDLA MP-35-004-046-001/495
(BARGAWAN) 		1735004000NRG24150220241310301 15/02/2024 Anita Janghela 1735004WL069458 Anita Janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 AnitaJanghela CENTRAL BANK OF INDIA(607115)
307 MANDLA MP-35-004-046-001/495
(BARGAWAN) 		1735004000NRG24150220241310302 15/02/2024 Om Prakash Janghela 1735004WL069458 Om Prakash Janghela 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 OmPrakashJanghela CENTRAL BANK OF INDIA(607115)
308 MANDLA MP-35-004-046-001/505
(BARGAWAN) 		1735004000NRG24150220241310305 15/02/2024 Ranjana Janghela 1735004WL069458 Ranjana Janghela 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 RanjanaJanghela CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-046-001/506
(BARGAWAN) 		1735004000NRG24150220241310307 15/02/2024 Chandni Yadav 1735004WL069458 Chandni Yadav 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ChandniYadav CENTRAL BANK OF INDIA(607115)
310 MANDLA MP-35-004-046-001/506
(BARGAWAN) 		1735004000NRG24150220241310306 15/02/2024 Sudheer Yadav 1735004WL069458 Sudheer Yadav 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SudheerYadav ICICI BANK LTD(508534)
311 MANDLA MP-35-004-046-001/511
(BARGAWAN) 		1735004000NRG24150220241310309 15/02/2024 Jayshree Thakur 1735004WL069458 Jayshree Thakur 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 JayshreeThakur CENTRAL BANK OF INDIA(607115)
312 MANDLA MP-35-004-046-001/511
(BARGAWAN) 		1735004000NRG24150220241310308 15/02/2024 Rahul Thakur 1735004WL069458 Rahul Thakur 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 RahulThakur CENTRAL BANK OF INDIA(607115)
313 MANDLA MP-35-004-046-001/516
(BARGAWAN) 		1735004000NRG24150220241310310 15/02/2024 CHOTE LAL YADAV 1735004WL069458 CHOTE LAL YADAV 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 CHOTELALYADAV CENTRAL BANK OF INDIA(607115)
314 MANDLA MP-35-004-046-001/523
(BARGAWAN) 		1735004000NRG24150220241310311 15/02/2024 Madhuri Markam 1735004WL069458 Madhuri Markam 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 MadhuriMarkam CENTRAL BANK OF INDIA(607115)
315 MANDLA MP-35-004-048-002/163
(SUKTARA) 		1735004000NRG24150220241310390 15/02/2024 BHARATI 1735004WL069463 BHARATI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 BHARATI STATE BANK OF INDIA(508548)
316 MANDLA MP-35-004-048-002/172
(SUKTARA) 		1735004000NRG24150220241310398 15/02/2024 MOTI LAL 1735004WL069463 MOTI LAL 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 MOTILAL STATE BANK OF INDIA(508548)
317 MANDLA MP-35-004-048-002/177
(SUKTARA) 		1735004000NRG24150220241310403 15/02/2024 anusuiya dongre 1735004WL069463 anusuiya dongre 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 anusuiyadongre CENTRAL BANK OF INDIA(607115)
318 MANDLA MP-35-004-048-002/217
(SUKTARA) 		1735004000NRG24150220241310418 15/02/2024 santosh kumar 1735004WL069463 santosh kumar 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 santoshkumar ICICI BANK LTD(508534)
319 MANDLA MP-35-004-048-002/228-A
(SUKTARA) 		1735004000NRG24150220241310424 15/02/2024 KIRAN BHANWARE 1735004WL069463 KIRAN BHANWARE 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 KIRANBHANWARE CENTRAL BANK OF INDIA(607115)
320 MANDLA MP-35-004-048-002/231
(SUKTARA) 		1735004000NRG24150220241310427 15/02/2024 ganesh dongre 1735004WL069463 ganesh dongre 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 ganeshdongre CENTRAL BANK OF INDIA(607115)
321 MANDLA MP-35-004-048-002/231
(SUKTARA) 		1735004000NRG24150220241310428 15/02/2024 shakun bai 1735004WL069463 shakun bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 shakunbai ICICI BANK LTD(508534)
322 MANDLA MP-35-004-048-002/231-A
(SUKTARA) 		1735004000NRG24150220241310429 15/02/2024 kamalkishor dongre 1735004WL069463 kamalkishor dongre 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 kamalkishordongre CENTRAL BANK OF INDIA(607115)
323 MANDLA MP-35-004-048-002/232-B
(SUKTARA) 		1735004000NRG24150220241310430 15/02/2024 Dhaniya marko 1735004WL069463 Dhaniya marko 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 Dhaniyamarko CENTRAL BANK OF INDIA(607115)
324 MANDLA MP-35-004-048-002/233
(SUKTARA) 		1735004000NRG24150220241310431 15/02/2024 santi bai 1735004WL069463 santi bai 00089 CBIN0281787 516 516 Processed 12/04/2024 303339352 santibai CENTRAL BANK OF INDIA(607115)
325 MANDLA MP-35-004-048-002/234
(SUKTARA) 		1735004000NRG24150220241310432 15/02/2024 RASHMI 1735004WL069463 RASHMI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 RASHMI ICICI BANK LTD(508534)
326 MANDLA MP-35-004-048-002/238-A
(SUKTARA) 		1735004000NRG24150220241310436 15/02/2024 suneeta bai 1735004WL069463 suneeta bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 suneetabai ICICI BANK LTD(508534)
327 MANDLA MP-35-004-048-002/238-A
(SUKTARA) 		1735004000NRG24150220241310435 15/02/2024 surendra 1735004WL069463 surendra 00089 CBIN0281787 860 860 Processed 12/04/2024 303339352 surendra ICICI BANK LTD(508534)
328 MANDLA MP-35-004-048-002/244
(SUKTARA) 		1735004000NRG24150220241310440 15/02/2024 SARASHWATI BAI 1735004WL069463 SARASHWATI BAI 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SARASHWATIBAI CENTRAL BANK OF INDIA(607115)
329 MANDLA MP-35-004-048-002/250
(SUKTARA) 		1735004000NRG24150220241310447 15/02/2024 poonam bai 1735004WL069463 poonam bai 00089 CBIN0281787 688 688 Processed 12/04/2024 303339352 poonambai BANK OF BARODA(606985)
330 MANDLA MP-35-004-048-002/264
(SUKTARA) 		1735004000NRG24150220241310456 15/02/2024 urmila bai 1735004WL069463 urmila bai 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 urmilabai CENTRAL BANK OF INDIA(607115)
331 MANDLA MP-35-004-048-002/267-B
(SUKTARA) 		1735004000NRG24150220241310460 15/02/2024 sandep chakrwarti 1735004WL069463 sandep chakrwarti 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 sandepchakrwarti ICICI BANK LTD(508534)
332 MANDLA MP-35-004-048-002/277
(SUKTARA) 		1735004000NRG24150220241310463 15/02/2024 priti 1735004WL069463 priti 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 priti HDFC BANK LTD(607152)
333 MANDLA MP-35-004-048-002/302
(SUKTARA) 		1735004000NRG24150220241310476 15/02/2024 SAROJ THAKUR 1735004WL069463 SAROJ THAKUR 00089 CBIN0281787 1032 1032 Processed 12/04/2024 303339352 SAROJTHAKUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 190404 190404
334 MANDLA MP-35-004-048-001/53-B
(SUKTARA) 		1735004000NRG24150220241310386 15/02/2024 DEVKI UIKEY 1735004WL069463 DEVKI UIKEY 00089 CBIN0281788 860 860 Processed 12/04/2024 303339352 DEVKIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
335 MANDLA MP-35-004-039-001/185
(JHALPANI) 		1735004000NRG24150220241308977 15/02/2024 Rajji bai 1735004WL069416 Rajji bai 00114 CBIN0MPDCAT 1320 1320 Processed 12/04/2024 303339352 Rajjibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1320 1320
336 MANDLA MP-35-004-026-003/83-A
(SILPURA) 		1735004026NRG24150220241308799 15/02/2024 saneet maravi 1735004026WL069409 saneet maravi 00165 IBKL0001632 1000 1000 Processed 12/04/2024 303339352 saneetmaravi IDBI BANK(607095)
SubTotal 1000 1000
337 MANDLA MP-35-004-046-001/229
(BARGAWAN) 		1735004000NRG24150220241310168 15/02/2024 Sukhwant Uikey 1735004WL069458 Sukhwant Uikey 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 SukhwantUikey ICICI BANK LTD(508534)
338 MANDLA MP-35-004-048-002/161
(SUKTARA) 		1735004000NRG24150220241310388 15/02/2024 ramo bai 1735004WL069463 ramo bai 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 ramobai STATE BANK OF INDIA(508548)
339 MANDLA MP-35-004-048-002/162
(SUKTARA) 		1735004000NRG24150220241310389 15/02/2024 KUTAIYAN BAI 1735004WL069463 KUTAIYAN BAI 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 KUTAIYANBAI ICICI BANK LTD(508534)
340 MANDLA MP-35-004-048-002/176-A
(SUKTARA) 		1735004000NRG24150220241310402 15/02/2024 BRAJLAL DONGRE 1735004WL069463 BRAJLAL DONGRE 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 BRAJLALDONGRE ICICI BANK LTD(508534)
341 MANDLA MP-35-004-048-002/191-B
(SUKTARA) 		1735004000NRG24150220241310408 15/02/2024 omprakash 1735004WL069463 omprakash 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 omprakash ICICI BANK LTD(508534)
342 MANDLA MP-35-004-048-002/217
(SUKTARA) 		1735004000NRG24150220241310417 15/02/2024 sadhana nanda 1735004WL069463 sadhana nanda 00168 ICIC0000538 860 860 Processed 12/04/2024 303339352 sadhanananda ICICI BANK LTD(508534)
343 MANDLA MP-35-004-048-002/222
(SUKTARA) 		1735004000NRG24150220241310420 15/02/2024 madhuri 1735004WL069463 madhuri 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 madhuri HDFC BANK LTD(607152)
344 MANDLA MP-35-004-048-002/229
(SUKTARA) 		1735004000NRG24150220241310425 15/02/2024 ayodhya bai 1735004WL069463 ayodhya bai 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 ayodhyabai STATE BANK OF INDIA(508548)
345 MANDLA MP-35-004-048-002/229
(SUKTARA) 		1735004000NRG24150220241310426 15/02/2024 suneel kumar bhanwre 1735004WL069463 suneel kumar bhanwre 00168 ICIC0000538 860 860 Processed 12/04/2024 303339352 suneelkumarbhanwre ICICI BANK LTD(508534)
346 MANDLA MP-35-004-048-002/242
(SUKTARA) 		1735004000NRG24150220241310439 15/02/2024 sarman patel 1735004WL069463 sarman patel 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 sarmanpatel ICICI BANK LTD(508534)
347 MANDLA MP-35-004-048-002/245
(SUKTARA) 		1735004000NRG24150220241310441 15/02/2024 birajo bai marko 1735004WL069463 birajo bai marko 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 birajobaimarko STATE BANK OF INDIA(508548)
348 MANDLA MP-35-004-048-002/247-A
(SUKTARA) 		1735004000NRG24150220241310445 15/02/2024 Ritu yadu 1735004WL069463 Ritu yadu 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 Rituyadu ICICI BANK LTD(508534)
349 MANDLA MP-35-004-048-002/252
(SUKTARA) 		1735004000NRG24150220241310449 15/02/2024 rajeshwari goyal 1735004WL069463 rajeshwari goyal 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 rajeshwarigoyal ICICI BANK LTD(508534)
350 MANDLA MP-35-004-048-002/253
(SUKTARA) 		1735004000NRG24150220241310450 15/02/2024 sushma srivas 1735004WL069463 sushma srivas 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 sushmasrivas STATE BANK OF INDIA(508548)
351 MANDLA MP-35-004-048-002/257-B
(SUKTARA) 		1735004000NRG24150220241310451 15/02/2024 choti bai nanda 1735004WL069463 choti bai nanda 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 chotibainanda ICICI BANK LTD(508534)
352 MANDLA MP-35-004-048-002/261
(SUKTARA) 		1735004000NRG24150220241310454 15/02/2024 sarad bhanwre 1735004WL069463 sarad bhanwre 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 saradbhanwre ICICI BANK LTD(508534)
353 MANDLA MP-35-004-048-002/274
(SUKTARA) 		1735004000NRG24150220241310461 15/02/2024 komal chand bhanwre 1735004WL069463 komal chand bhanwre 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 komalchandbhanwre ICICI BANK LTD(508534)
354 MANDLA MP-35-004-048-002/274
(SUKTARA) 		1735004000NRG24150220241310462 15/02/2024 vidya bai bhanware 1735004WL069463 vidya bai bhanware 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 vidyabaibhanware ICICI BANK LTD(508534)
355 MANDLA MP-35-004-048-002/280
(SUKTARA) 		1735004000NRG24150220241310467 15/02/2024 menka bhanware 1735004WL069463 menka bhanware 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 menkabhanware ICICI BANK LTD(508534)
356 MANDLA MP-35-004-048-002/295
(SUKTARA) 		1735004000NRG24150220241310474 15/02/2024 ragini patel 1735004WL069463 ragini patel 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 raginipatel ICICI BANK LTD(508534)
357 MANDLA MP-35-004-048-002/306
(SUKTARA) 		1735004000NRG24150220241310478 15/02/2024 SAROJ bai 1735004WL069463 SAROJ bai 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 SAROJbai ICICI BANK LTD(508534)
358 MANDLA MP-35-004-048-002/316
(SUKTARA) 		1735004000NRG24150220241310480 15/02/2024 shivekumari shrivas 1735004WL069463 shivekumari shrivas 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 shivekumarishrivas ICICI BANK LTD(508534)
359 MANDLA MP-35-004-048-002/323-A
(SUKTARA) 		1735004000NRG24150220241310483 15/02/2024 sudha 1735004WL069463 sudha 00168 ICIC0000538 860 860 Processed 12/04/2024 303339352 sudha STATE BANK OF INDIA(508548)
360 MANDLA MP-35-004-048-002/331
(SUKTARA) 		1735004000NRG24150220241310486 15/02/2024 vidya basant 1735004WL069463 vidya basant 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 vidyabasant ICICI BANK LTD(508534)
361 MANDLA MP-35-004-048-002/334
(SUKTARA) 		1735004000NRG24150220241310487 15/02/2024 durga bhanwre 1735004WL069463 durga bhanwre 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 durgabhanwre ICICI BANK LTD(508534)
362 MANDLA MP-35-004-048-002/337
(SUKTARA) 		1735004000NRG24150220241310488 15/02/2024 BASANTI BAI PANDRO 1735004WL069463 BASANTI BAI PANDRO 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 BASANTIBAIPANDRO CENTRAL BANK OF INDIA(607115)
363 MANDLA MP-35-004-048-002/368
(SUKTARA) 		1735004000NRG24150220241310493 15/02/2024 smaru lal 1735004WL069463 smaru lal 00168 ICIC0000538 1032 1032 Processed 12/04/2024 303339352 smarulal ICICI BANK LTD(508534)
SubTotal 27348 27348
364 MANDLA MP-35-004-048-002/199-A
(SUKTARA) 		1735004000NRG24150220241310412 15/02/2024 MEMTI TEKAM 1735004WL069463 MEMTI TEKAM 00168 ICIC0001443 1032 1032 Processed 12/04/2024 303339352 MEMTITEKAM ICICI BANK LTD(508534)
365 MANDLA MP-35-004-048-002/258
(SUKTARA) 		1735004000NRG24150220241310452 15/02/2024 rukmani bai nanda 1735004WL069463 rukmani bai nanda 00168 ICIC0001443 860 860 Processed 12/04/2024 303339352 rukmanibainanda BANK OF BARODA(606985)
SubTotal 1892 1892
366 MANDLA MP-35-004-022-001/215
(AMANALA) 		1735004000NRG24150220241310022 15/02/2024 RAMKUMARI PARTE 1735004WL069452 RAMKUMARI PARTE 00176 IDIB000M539 1123 1123 Processed 13/04/2024 303339352 RAMKUMARIPARTE INDIAN BANK(607105)
367 MANDLA MP-35-004-063-001/138
(KEHARPUR) 		1735004063NRG24150220241310570 15/02/2024 Devaki Bai Kudape 1735004063WL069469 Devaki Bai Kudape 00176 IDIB000M539 200 200 Processed 13/04/2024 303339352 DevakiBaiKudape INDIAN BANK(607105)
SubTotal 1323 1323
368 MANDLA MP-35-004-022-001/213-A
(AMANALA) 		1735004000NRG24150220241310021 15/02/2024 PRIYANKA SINDHIYA 1735004WL069452 PRIYANKA SINDHIYA 00354 PUNB0031000 748 748 Processed 12/04/2024 303339352 PRIYANKASINDHIYA PUNJAB NATIONAL BANK(508568)
369 MANDLA MP-35-004-022-001/492
(AMANALA) 		1735004000NRG24150220241310057 15/02/2024 HIRONDI BAI 1735004WL069452 HIRONDI BAI 00354 PUNB0031000 748 748 Processed 12/04/2024 303339352 HIRONDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1496 1496
370 MANDLA MP-35-004-022-001/535
(AMANALA) 		1735004000NRG24150220241310060 15/02/2024 DILEEP BHALAVI 1735004WL069452 DILEEP BHALAVI 00415 SBIN0000421 748 748 Processed 12/04/2024 303339352 DILEEPBHALAVI STATE BANK OF INDIA(508548)
371 MANDLA MP-35-004-026-002/270-A
(SILPURA) 		1735004026NRG24150220241308705 15/02/2024 pahlad 1735004026WL069409 pahlad 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 pahlad STATE BANK OF INDIA(508548)
372 MANDLA MP-35-004-026-002/283-A
(SILPURA) 		1735004026NRG24150220241308715 15/02/2024 jhadulal uikey 1735004026WL069409 jhadulal uikey 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 jhadulaluikey CANARA BANK(508532)
373 MANDLA MP-35-004-026-002/310
(SILPURA) 		1735004026NRG24150220241308735 15/02/2024 MATHURA 1735004026WL069409 MATHURA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 MATHURA STATE BANK OF INDIA(508548)
374 MANDLA MP-35-004-026-002/312-B
(SILPURA) 		1735004026NRG24150220241308738 15/02/2024 pushpa bai 1735004026WL069409 pushpa bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 pushpabai INDUSIND BANK(607189)
375 MANDLA MP-35-004-026-002/348
(SILPURA) 		1735004026NRG24150220241308758 15/02/2024 shriyobai 1735004026WL069409 shriyobai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 shriyobai INDIA POST PAYMENTS BANK LIMITED(508528)
376 MANDLA MP-35-004-026-002/357
(SILPURA) 		1735004026NRG24150220241308763 15/02/2024 pullu 1735004026WL069409 pullu 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 pullu STATE BANK OF INDIA(508548)
377 MANDLA MP-35-004-026-002/358
(SILPURA) 		1735004026NRG24150220241308765 15/02/2024 bhadri 1735004026WL069409 bhadri 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 bhadri STATE BANK OF INDIA(508548)
378 MANDLA MP-35-004-026-002/358-A
(SILPURA) 		1735004026NRG24150220241308767 15/02/2024 vinod kumar 1735004026WL069409 vinod kumar 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 vinodkumar STATE BANK OF INDIA(508548)
379 MANDLA MP-35-004-026-002/363-A
(SILPURA) 		1735004026NRG24150220241308776 15/02/2024 PRIANKA 1735004026WL069409 PRIANKA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 PRIANKA STATE BANK OF INDIA(508548)
380 MANDLA MP-35-004-026-002/375-A
(SILPURA) 		1735004026NRG24150220241308781 15/02/2024 Bachan 1735004026WL069409 Bachan 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 Bachan STATE BANK OF INDIA(508548)
381 MANDLA MP-35-004-026-003/46-A
(SILPURA) 		1735004026NRG24150220241308785 15/02/2024 CHAMRU 1735004026WL069409 CHAMRU 00415 SBIN0000421 600 600 Processed 12/04/2024 303339352 CHAMRU STATE BANK OF INDIA(508548)
382 MANDLA MP-35-004-026-003/47
(SILPURA) 		1735004026NRG24150220241308786 15/02/2024 rahul 1735004026WL069409 rahul 00415 SBIN0000421 600 600 Processed 12/04/2024 303339352 rahul STATE BANK OF INDIA(508548)
383 MANDLA MP-35-004-026-003/58-C
(SILPURA) 		1735004026NRG24150220241308789 15/02/2024 Mevalal 1735004026WL069409 Mevalal 00415 SBIN0000421 400 400 Processed 12/04/2024 303339352 Mevalal CANARA BANK(508532)
384 MANDLA MP-35-004-026-003/74-B
(SILPURA) 		1735004026NRG24150220241308796 15/02/2024 HEM SINGH 1735004026WL069409 HEM SINGH 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303339352 HEMSINGH STATE BANK OF INDIA(508548)
385 MANDLA MP-35-004-039-001/138
(JHALPANI) 		1735004000NRG24150220241308959 15/02/2024 Soni bai 1735004WL069416 Soni bai 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 Sonibai STATE BANK OF INDIA(508548)
386 MANDLA MP-35-004-039-001/140
(JHALPANI) 		1735004000NRG24150220241308960 15/02/2024 BHADDO BAI 1735004WL069416 BHADDO BAI 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 BHADDOBAI STATE BANK OF INDIA(508548)
387 MANDLA MP-35-004-039-001/144
(JHALPANI) 		1735004000NRG24150220241308961 15/02/2024 baro bai 1735004WL069416 baro bai 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 barobai STATE BANK OF INDIA(508548)
388 MANDLA MP-35-004-039-001/146
(JHALPANI) 		1735004000NRG24150220241308962 15/02/2024 SUNITA BAI 1735004WL069416 SUNITA BAI 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 SUNITABAI STATE BANK OF INDIA(508548)
389 MANDLA MP-35-004-039-001/148
(JHALPANI) 		1735004000NRG24150220241308963 15/02/2024 Bhagvati 1735004WL069416 Bhagvati 00415 SBIN0000421 880 880 Processed 12/04/2024 303339352 Bhagvati BANK OF BARODA(606985)
390 MANDLA MP-35-004-039-001/150
(JHALPANI) 		1735004000NRG24150220241308964 15/02/2024 narbad 1735004WL069416 narbad 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 narbad STATE BANK OF INDIA(508548)
391 MANDLA MP-35-004-039-001/152
(JHALPANI) 		1735004000NRG24150220241308965 15/02/2024 BHOORI BAI 1735004WL069416 BHOORI BAI 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 BHOORIBAI STATE BANK OF INDIA(508548)
392 MANDLA MP-35-004-039-001/153
(JHALPANI) 		1735004000NRG24150220241308966 15/02/2024 manti bai 1735004WL069416 manti bai 00415 SBIN0000421 1100 1100 Processed 12/04/2024 303339352 mantibai STATE BANK OF INDIA(508548)
393 MANDLA MP-35-004-039-001/156-A
(JHALPANI) 		1735004000NRG24150220241308968 15/02/2024 lamu singh 1735004WL069416 lamu singh 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 lamusingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 MANDLA MP-35-004-039-001/158
(JHALPANI) 		1735004000NRG24150220241308969 15/02/2024 Devki 1735004WL069416 Devki 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 Devki STATE BANK OF INDIA(508548)
395 MANDLA MP-35-004-039-001/164
(JHALPANI) 		1735004000NRG24150220241308970 15/02/2024 hempushpa 1735004WL069416 hempushpa 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 hempushpa STATE BANK OF INDIA(508548)
396 MANDLA MP-35-004-039-001/177
(JHALPANI) 		1735004000NRG24150220241308971 15/02/2024 Gondlo bai Marko 1735004WL069416 Gondlo bai Marko 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 GondlobaiMarko BANK OF BARODA(606985)
397 MANDLA MP-35-004-039-001/178-A
(JHALPANI) 		1735004000NRG24150220241308972 15/02/2024 halki bai 1735004WL069416 halki bai 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 halkibai STATE BANK OF INDIA(508548)
398 MANDLA MP-35-004-039-001/181
(JHALPANI) 		1735004000NRG24150220241308974 15/02/2024 Bimla 1735004WL069416 Bimla 00415 SBIN0000421 1100 1100 Processed 12/04/2024 303339352 Bimla STATE BANK OF INDIA(508548)
399 MANDLA MP-35-004-039-001/182
(JHALPANI) 		1735004000NRG24150220241308975 15/02/2024 suneeta 1735004WL069416 suneeta 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 suneeta STATE BANK OF INDIA(508548)
400 MANDLA MP-35-004-039-001/183
(JHALPANI) 		1735004000NRG24150220241308976 15/02/2024 MANGALI 1735004WL069416 MANGALI 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 MANGALI STATE BANK OF INDIA(508548)
401 MANDLA MP-35-004-039-001/188
(JHALPANI) 		1735004000NRG24150220241308978 15/02/2024 ramkumari 1735004WL069416 ramkumari 00415 SBIN0000421 1320 1320 Processed 13/04/2024 303339352 ramkumari INDIAN BANK(607105)
402 MANDLA MP-35-004-039-001/190
(JHALPANI) 		1735004000NRG24150220241308979 15/02/2024 maheshwari 1735004WL069416 maheshwari 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 maheshwari STATE BANK OF INDIA(508548)
403 MANDLA MP-35-004-039-001/193-A
(JHALPANI) 		1735004000NRG24150220241308981 15/02/2024 kashiram 1735004WL069416 kashiram 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 MANDLA MP-35-004-039-001/195
(JHALPANI) 		1735004000NRG24150220241308982 15/02/2024 sukwaro bai 1735004WL069416 sukwaro bai 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 sukwarobai STATE BANK OF INDIA(508548)
405 MANDLA MP-35-004-039-001/200
(JHALPANI) 		1735004000NRG24150220241308985 15/02/2024 chameli 1735004WL069416 chameli 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 chameli STATE BANK OF INDIA(508548)
406 MANDLA MP-35-004-039-001/256
(JHALPANI) 		1735004000NRG24150220241308987 15/02/2024 GOURA 1735004WL069416 GOURA 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 GOURA STATE BANK OF INDIA(508548)
407 MANDLA MP-35-004-039-001/301-B
(JHALPANI) 		1735004000NRG24150220241308988 15/02/2024 sukma 1735004WL069416 sukma 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 sukma STATE BANK OF INDIA(508548)
408 MANDLA MP-35-004-039-001/332-B
(JHALPANI) 		1735004000NRG24150220241308991 15/02/2024 sanoti 1735004WL069416 sanoti 00415 SBIN0000421 880 880 Processed 12/04/2024 303339352 sanoti STATE BANK OF INDIA(508548)
409 MANDLA MP-35-004-039-001/333
(JHALPANI) 		1735004000NRG24150220241308992 15/02/2024 sukarti 1735004WL069416 sukarti 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 sukarti STATE BANK OF INDIA(508548)
410 MANDLA MP-35-004-039-001/334
(JHALPANI) 		1735004000NRG24150220241308993 15/02/2024 koushalya 1735004WL069416 koushalya 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 koushalya STATE BANK OF INDIA(508548)
411 MANDLA MP-35-004-039-001/335-A
(JHALPANI) 		1735004000NRG24150220241308994 15/02/2024 malti 1735004WL069416 malti 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 malti STATE BANK OF INDIA(508548)
412 MANDLA MP-35-004-039-001/344
(JHALPANI) 		1735004000NRG24150220241308996 15/02/2024 kalabai 1735004WL069416 kalabai 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 kalabai STATE BANK OF INDIA(508548)
413 MANDLA MP-35-004-039-001/348
(JHALPANI) 		1735004000NRG24150220241308998 15/02/2024 Bhagrati 1735004WL069416 Bhagrati 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 Bhagrati STATE BANK OF INDIA(508548)
414 MANDLA MP-35-004-039-001/348
(JHALPANI) 		1735004000NRG24150220241308997 15/02/2024 Sambhu 1735004WL069416 Sambhu 00415 SBIN0000421 1320 1320 Processed 13/04/2024 303339352 Sambhu UNION BANK OF INDIA(508500)
415 MANDLA MP-35-004-039-001/380
(JHALPANI) 		1735004000NRG24150220241309002 15/02/2024 Jyoti 1735004WL069416 Jyoti 00415 SBIN0000421 1320 1320 Processed 12/04/2024 303339352 Jyoti STATE BANK OF INDIA(508548)
416 MANDLA MP-35-004-046-001/485
(BARGAWAN) 		1735004000NRG24150220241310298 15/02/2024 Sumit shah dhurwey 1735004WL069458 Sumit shah dhurwey 00415 SBIN0000421 1032 1032 Processed 12/04/2024 303339352 Sumitshahdhurwey PUNJAB NATIONAL BANK(508568)
417 MANDLA MP-35-004-048-002/245
(SUKTARA) 		1735004000NRG24150220241310442 15/02/2024 brijesh kumar marko 1735004WL069463 brijesh kumar marko 00415 SBIN0000421 688 688 Processed 12/04/2024 303339352 brijeshkumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
418 MANDLA MP-35-004-048-002/341-A
(SUKTARA) 		1735004000NRG24150220241310489 15/02/2024 ajay kumar maravi 1735004WL069463 ajay kumar maravi 00415 SBIN0000421 1032 1032 Processed 12/04/2024 303339352 ajaykumarmaravi ICICI BANK LTD(508534)
419 MANDLA MP-35-004-048-002/341-A
(SUKTARA) 		1735004000NRG24150220241310490 15/02/2024 lalita maravi 1735004WL069463 lalita maravi 00415 SBIN0000421 1032 1032 Processed 12/04/2024 303339352 lalitamaravi ICICI BANK LTD(508534)
420 MANDLA MP-35-004-071-001/134-A
(LIMARUA) 		1735004071NRG24150220241309056 15/02/2024 saroj 1735004071WL069419 saroj 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 saroj STATE BANK OF INDIA(508548)
421 MANDLA MP-35-004-071-001/189-A
(LIMARUA) 		1735004071NRG24150220241309059 15/02/2024 choti bai 1735004071WL069419 choti bai 00415 SBIN0000421 570 570 Processed 12/04/2024 303339352 chotibai CENTRAL BANK OF INDIA(607115)
422 MANDLA MP-35-004-071-001/208
(LIMARUA) 		1735004071NRG24150220241309061 15/02/2024 omkar 1735004071WL069419 omkar 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 omkar STATE BANK OF INDIA(508548)
423 MANDLA MP-35-004-071-001/281
(LIMARUA) 		1735004071NRG24150220241309062 15/02/2024 chotelal 1735004071WL069419 chotelal 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 chotelal CENTRAL BANK OF INDIA(607115)
424 MANDLA MP-35-004-071-001/281
(LIMARUA) 		1735004071NRG24150220241309063 15/02/2024 maya 1735004071WL069419 maya 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 maya STATE BANK OF INDIA(508548)
425 MANDLA MP-35-004-071-001/281-A
(LIMARUA) 		1735004071NRG24150220241309064 15/02/2024 keshav 1735004071WL069419 keshav 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 keshav STATE BANK OF INDIA(508548)
426 MANDLA MP-35-004-071-001/281-A
(LIMARUA) 		1735004071NRG24150220241309066 15/02/2024 Piyush Janghela 1735004071WL069419 Piyush Janghela 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 PiyushJanghela STATE BANK OF INDIA(508548)
427 MANDLA MP-35-004-071-001/281-A
(LIMARUA) 		1735004071NRG24150220241309065 15/02/2024 sukhwanti 1735004071WL069419 sukhwanti 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 sukhwanti STATE BANK OF INDIA(508548)
428 MANDLA MP-35-004-071-001/369
(LIMARUA) 		1735004071NRG24150220241309078 15/02/2024 laxmi 1735004071WL069419 laxmi 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 laxmi CENTRAL BANK OF INDIA(607115)
429 MANDLA MP-35-004-071-001/383
(LIMARUA) 		1735004071NRG24150220241309079 15/02/2024 Kaliram 1735004071WL069419 Kaliram 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 Kaliram CENTRAL BANK OF INDIA(607115)
430 MANDLA MP-35-004-071-001/383
(LIMARUA) 		1735004071NRG24150220241309080 15/02/2024 shivri 1735004071WL069419 shivri 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 shivri STATE BANK OF INDIA(508548)
431 MANDLA MP-35-004-071-001/392
(LIMARUA) 		1735004071NRG24150220241309081 15/02/2024 bhagwandas 1735004071WL069419 bhagwandas 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 bhagwandas STATE BANK OF INDIA(508548)
432 MANDLA MP-35-004-071-001/392
(LIMARUA) 		1735004071NRG24150220241309082 15/02/2024 shashi 1735004071WL069419 shashi 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 shashi STATE BANK OF INDIA(508548)
433 MANDLA MP-35-004-071-001/396
(LIMARUA) 		1735004071NRG24150220241309083 15/02/2024 SUNDERLAL 1735004071WL069419 SUNDERLAL 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 SUNDERLAL STATE BANK OF INDIA(508548)
434 MANDLA MP-35-004-071-001/412-A
(LIMARUA) 		1735004071NRG24150220241309087 15/02/2024 bhagwati 1735004071WL069419 bhagwati 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 bhagwati STATE BANK OF INDIA(508548)
435 MANDLA MP-35-004-071-001/419-A
(LIMARUA) 		1735004071NRG24150220241309089 15/02/2024 chotelal 1735004071WL069419 chotelal 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
436 MANDLA MP-35-004-071-001/445-A
(LIMARUA) 		1735004071NRG24150220241309092 15/02/2024 kanyakumari 1735004071WL069419 kanyakumari 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 kanyakumari STATE BANK OF INDIA(508548)
437 MANDLA MP-35-004-071-001/526-A
(LIMARUA) 		1735004071NRG24150220241309101 15/02/2024 Rohini Namdev 1735004071WL069419 Rohini Namdev 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 RohiniNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
438 MANDLA MP-35-004-071-001/54
(LIMARUA) 		1735004071NRG24150220241309103 15/02/2024 ashok 1735004071WL069419 ashok 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 ashok CENTRAL BANK OF INDIA(607115)
439 MANDLA MP-35-004-071-001/54
(LIMARUA) 		1735004071NRG24150220241309102 15/02/2024 lekho 1735004071WL069419 lekho 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 lekho STATE BANK OF INDIA(508548)
440 MANDLA MP-35-004-071-001/624
(LIMARUA) 		1735004071NRG24150220241309107 15/02/2024 malti 1735004071WL069419 malti 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 malti CENTRAL BANK OF INDIA(607115)
441 MANDLA MP-35-004-071-001/624
(LIMARUA) 		1735004071NRG24150220241309106 15/02/2024 manoj 1735004071WL069419 manoj 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 manoj STATE BANK OF INDIA(508548)
442 MANDLA MP-35-004-071-001/651-A
(LIMARUA) 		1735004071NRG24150220241309108 15/02/2024 gopi 1735004071WL069419 gopi 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 gopi CENTRAL BANK OF INDIA(607115)
443 MANDLA MP-35-004-071-001/651-A
(LIMARUA) 		1735004071NRG24150220241309109 15/02/2024 nisha 1735004071WL069419 nisha 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 nisha STATE BANK OF INDIA(508548)
444 MANDLA MP-35-004-071-001/750
(LIMARUA) 		1735004071NRG24150220241309112 15/02/2024 ramkali 1735004071WL069419 ramkali 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 ramkali STATE BANK OF INDIA(508548)
445 MANDLA MP-35-004-071-001/750
(LIMARUA) 		1735004071NRG24150220241309111 15/02/2024 sunil 1735004071WL069419 sunil 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 sunil STATE BANK OF INDIA(508548)
446 MANDLA MP-35-004-071-001/78-A
(LIMARUA) 		1735004071NRG24150220241309115 15/02/2024 surekha 1735004071WL069419 surekha 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 surekha STATE BANK OF INDIA(508548)
447 MANDLA MP-35-004-071-001/798-B
(LIMARUA) 		1735004071NRG24150220241309116 15/02/2024 Rekha barmiaya 1735004071WL069419 Rekha barmiaya 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 Rekhabarmiaya INDUSIND BANK(607189)
448 MANDLA MP-35-004-071-001/91-B
(LIMARUA) 		1735004071NRG24150220241309118 15/02/2024 Pooja chodhary 1735004071WL069419 Pooja chodhary 00415 SBIN0000421 1330 1330 Processed 12/04/2024 303339352 Poojachodhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96742 96742
449 MANDLA MP-35-004-071-001/461
(LIMARUA) 		1735004071NRG24150220241309093 15/02/2024 Manisha Janghela 1735004071WL069419 Manisha Janghela 00415 SBIN0002876 1330 1330 Processed 12/04/2024 303339352 ManishaJanghela STATE BANK OF INDIA(508548)
SubTotal 1330 1330
450 MANDLA MP-35-004-046-001/170
(BARGAWAN) 		1735004000NRG24150220241310123 15/02/2024 Durgesh kumar Thakur 1735004WL069458 Durgesh kumar Thakur 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 DurgeshkumarThakur STATE BANK OF INDIA(508548)
451 MANDLA MP-35-004-046-001/185
(BARGAWAN) 		1735004000NRG24150220241310133 15/02/2024 PALLVEE YADAV 1735004WL069458 PALLVEE YADAV 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 PALLVEEYADAV STATE BANK OF INDIA(508548)
452 MANDLA MP-35-004-046-001/189
(BARGAWAN) 		1735004000NRG24150220241310139 15/02/2024 Muskaan 1735004WL069458 Muskaan 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 Muskaan STATE BANK OF INDIA(508548)
453 MANDLA MP-35-004-046-001/290
(BARGAWAN) 		1735004000NRG24150220241310219 15/02/2024 Bindeshwari Thakur 1735004WL069458 Bindeshwari Thakur 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 BindeshwariThakur STATE BANK OF INDIA(508548)
454 MANDLA MP-35-004-046-001/465
(BARGAWAN) 		1735004000NRG24150220241310292 15/02/2024 Sandeep Kumar Sarwate 1735004WL069458 Sandeep Kumar Sarwate 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 SandeepKumarSarwate STATE BANK OF INDIA(508548)
455 MANDLA MP-35-004-046-001/499
(BARGAWAN) 		1735004000NRG24150220241310303 15/02/2024 Saroj Uikey 1735004WL069458 Saroj Uikey 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 SarojUikey STATE BANK OF INDIA(508548)
456 MANDLA MP-35-004-046-001/502
(BARGAWAN) 		1735004000NRG24150220241310304 15/02/2024 Raniya Yadav 1735004WL069458 Raniya Yadav 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 RaniyaYadav STATE BANK OF INDIA(508548)
457 MANDLA MP-35-004-048-002/160
(SUKTARA) 		1735004000NRG24150220241310387 15/02/2024 meena chakrawarti 1735004WL069463 meena chakrawarti 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 meenachakrawarti STATE BANK OF INDIA(508548)
458 MANDLA MP-35-004-048-002/164
(SUKTARA) 		1735004000NRG24150220241310391 15/02/2024 vimla bai 1735004WL069463 vimla bai 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 vimlabai STATE BANK OF INDIA(508548)
459 MANDLA MP-35-004-048-002/165
(SUKTARA) 		1735004000NRG24150220241310392 15/02/2024 MAMTA MARAVI 1735004WL069463 MAMTA MARAVI 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 MAMTAMARAVI ICICI BANK LTD(508534)
460 MANDLA MP-35-004-048-002/170
(SUKTARA) 		1735004000NRG24150220241310395 15/02/2024 manjulata nanda 1735004WL069463 manjulata nanda 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 manjulatananda INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANDLA MP-35-004-048-002/170
(SUKTARA) 		1735004000NRG24150220241310394 15/02/2024 santosh nanda 1735004WL069463 santosh nanda 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 santoshnanda STATE BANK OF INDIA(508548)
462 MANDLA MP-35-004-048-002/171
(SUKTARA) 		1735004000NRG24150220241310397 15/02/2024 lta bai 1735004WL069463 lta bai 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 ltabai STATE BANK OF INDIA(508548)
463 MANDLA MP-35-004-048-002/171
(SUKTARA) 		1735004000NRG24150220241310396 15/02/2024 Rajesh kumar 1735004WL069463 Rajesh kumar 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 Rajeshkumar PUNJAB NATIONAL BANK(508568)
464 MANDLA MP-35-004-048-002/172
(SUKTARA) 		1735004000NRG24150220241310399 15/02/2024 revti bai 1735004WL069463 revti bai 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 revtibai HDFC BANK LTD(607152)
465 MANDLA MP-35-004-048-002/172-A
(SUKTARA) 		1735004000NRG24150220241310401 15/02/2024 Santiya Bai Maravi 1735004WL069463 Santiya Bai Maravi 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 SantiyaBaiMaravi STATE BANK OF INDIA(508548)
466 MANDLA MP-35-004-048-002/181
(SUKTARA) 		1735004000NRG24150220241310404 15/02/2024 savita bai 1735004WL069463 savita bai 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 savitabai STATE BANK OF INDIA(508548)
467 MANDLA MP-35-004-048-002/185
(SUKTARA) 		1735004000NRG24150220241310405 15/02/2024 sohadra bai 1735004WL069463 sohadra bai 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 sohadrabai ICICI BANK LTD(508534)
468 MANDLA MP-35-004-048-002/190
(SUKTARA) 		1735004000NRG24150220241310406 15/02/2024 sakun bai chakrawarti 1735004WL069463 sakun bai chakrawarti 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 sakunbaichakrawarti STATE BANK OF INDIA(508548)
469 MANDLA MP-35-004-048-002/192
(SUKTARA) 		1735004000NRG24150220241310409 15/02/2024 purusottam lal 1735004WL069463 purusottam lal 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 purusottamlal CENTRAL BANK OF INDIA(607115)
470 MANDLA MP-35-004-048-002/195-A
(SUKTARA) 		1735004000NRG24150220241310410 15/02/2024 PHOOLBATI MARKO 1735004WL069463 PHOOLBATI MARKO 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 PHOOLBATIMARKO STATE BANK OF INDIA(508548)
471 MANDLA MP-35-004-048-002/197-A
(SUKTARA) 		1735004000NRG24150220241310411 15/02/2024 JYOTI BARMAIYA 1735004WL069463 JYOTI BARMAIYA 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 JYOTIBARMAIYA BANK OF BARODA(606985)
472 MANDLA MP-35-004-048-002/200-A
(SUKTARA) 		1735004000NRG24150220241310413 15/02/2024 pranti thakur 1735004WL069463 pranti thakur 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 prantithakur STATE BANK OF INDIA(508548)
473 MANDLA MP-35-004-048-002/201
(SUKTARA) 		1735004000NRG24150220241310414 15/02/2024 Ram bai 1735004WL069463 Ram bai 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 Rambai STATE BANK OF INDIA(508548)
474 MANDLA MP-35-004-048-002/208
(SUKTARA) 		1735004000NRG24150220241310415 15/02/2024 badshah nanda 1735004WL069463 badshah nanda 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 badshahnanda STATE BANK OF INDIA(508548)
475 MANDLA MP-35-004-048-002/211
(SUKTARA) 		1735004000NRG24150220241310416 15/02/2024 durga bai bhanwre 1735004WL069463 durga bai bhanwre 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 durgabaibhanwre STATE BANK OF INDIA(508548)
476 MANDLA MP-35-004-048-002/221
(SUKTARA) 		1735004000NRG24150220241310419 15/02/2024 viddya bai 1735004WL069463 viddya bai 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 viddyabai STATE BANK OF INDIA(508548)
477 MANDLA MP-35-004-048-002/223
(SUKTARA) 		1735004000NRG24150220241310421 15/02/2024 sangeeta maravi 1735004WL069463 sangeeta maravi 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 sangeetamaravi ICICI BANK LTD(508534)
478 MANDLA MP-35-004-048-002/226
(SUKTARA) 		1735004000NRG24150220241310422 15/02/2024 Devki Bai Tekam 1735004WL069463 Devki Bai Tekam 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 DevkiBaiTekam STATE BANK OF INDIA(508548)
479 MANDLA MP-35-004-048-002/228
(SUKTARA) 		1735004000NRG24150220241310423 15/02/2024 kamalvati 1735004WL069463 kamalvati 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 kamalvati STATE BANK OF INDIA(508548)
480 MANDLA MP-35-004-048-002/235
(SUKTARA) 		1735004000NRG24150220241310433 15/02/2024 sanju bai 1735004WL069463 sanju bai 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 sanjubai STATE BANK OF INDIA(508548)
481 MANDLA MP-35-004-048-002/236-A
(SUKTARA) 		1735004000NRG24150220241310434 15/02/2024 nima bai chakrvarti 1735004WL069463 nima bai chakrvarti 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 nimabaichakrvarti STATE BANK OF INDIA(508548)
482 MANDLA MP-35-004-048-002/241
(SUKTARA) 		1735004000NRG24150220241310437 15/02/2024 Mamta bai patel 1735004WL069463 Mamta bai patel 00415 SBIN0006252 1032 1032 Processed 13/04/2024 303339352 Mamtabaipatel INDIAN BANK(607105)
483 MANDLA MP-35-004-048-002/241
(SUKTARA) 		1735004000NRG24150220241310438 15/02/2024 SAKSHI PATEL 1735004WL069463 SAKSHI PATEL 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 SAKSHIPATEL STATE BANK OF INDIA(508548)
484 MANDLA MP-35-004-048-002/246
(SUKTARA) 		1735004000NRG24150220241310444 15/02/2024 narbadiya bai 1735004WL069463 narbadiya bai 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 narbadiyabai ICICI BANK LTD(508534)
485 MANDLA MP-35-004-048-002/246
(SUKTARA) 		1735004000NRG24150220241310443 15/02/2024 rajendra kumar yadav 1735004WL069463 rajendra kumar yadav 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 rajendrakumaryadav ICICI BANK LTD(508534)
486 MANDLA MP-35-004-048-002/248-A
(SUKTARA) 		1735004000NRG24150220241310446 15/02/2024 bhaga bai thakur 1735004WL069463 bhaga bai thakur 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 bhagabaithakur STATE BANK OF INDIA(508548)
487 MANDLA MP-35-004-048-002/251
(SUKTARA) 		1735004000NRG24150220241310448 15/02/2024 seema bai bhanwre 1735004WL069463 seema bai bhanwre 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 seemabaibhanwre STATE BANK OF INDIA(508548)
488 MANDLA MP-35-004-048-002/261
(SUKTARA) 		1735004000NRG24150220241310453 15/02/2024 asha bai bhanwre 1735004WL069463 asha bai bhanwre 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 ashabaibhanwre ICICI BANK LTD(508534)
489 MANDLA MP-35-004-048-002/265
(SUKTARA) 		1735004000NRG24150220241310457 15/02/2024 Shyama bai 1735004WL069463 Shyama bai 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 Shyamabai STATE BANK OF INDIA(508548)
490 MANDLA MP-35-004-048-002/266-A
(SUKTARA) 		1735004000NRG24150220241310458 15/02/2024 indo shrivash 1735004WL069463 indo shrivash 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 indoshrivash STATE BANK OF INDIA(508548)
491 MANDLA MP-35-004-048-002/267
(SUKTARA) 		1735004000NRG24150220241310459 15/02/2024 geeta bai chakrawarti 1735004WL069463 geeta bai chakrawarti 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 geetabaichakrawarti STATE BANK OF INDIA(508548)
492 MANDLA MP-35-004-048-002/278
(SUKTARA) 		1735004000NRG24150220241310464 15/02/2024 kunti bai kartikey 1735004WL069463 kunti bai kartikey 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 kuntibaikartikey STATE BANK OF INDIA(508548)
493 MANDLA MP-35-004-048-002/279
(SUKTARA) 		1735004000NRG24150220241310466 15/02/2024 madhusudan bhamwre 1735004WL069463 madhusudan bhamwre 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 madhusudanbhamwre STATE BANK OF INDIA(508548)
494 MANDLA MP-35-004-048-002/279
(SUKTARA) 		1735004000NRG24150220241310465 15/02/2024 rakhiya bai bhaware 1735004WL069463 rakhiya bai bhaware 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 rakhiyabaibhaware STATE BANK OF INDIA(508548)
495 MANDLA MP-35-004-048-002/286
(SUKTARA) 		1735004000NRG24150220241310469 15/02/2024 santoshi chakrawarti 1735004WL069463 santoshi chakrawarti 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 santoshichakrawarti STATE BANK OF INDIA(508548)
496 MANDLA MP-35-004-048-002/287-A
(SUKTARA) 		1735004000NRG24150220241310470 15/02/2024 sandhya bhanwre 1735004WL069463 sandhya bhanwre 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 sandhyabhanwre STATE BANK OF INDIA(508548)
497 MANDLA MP-35-004-048-002/292
(SUKTARA) 		1735004000NRG24150220241310471 15/02/2024 dikkho bai yadav 1735004WL069463 dikkho bai yadav 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 dikkhobaiyadav STATE BANK OF INDIA(508548)
498 MANDLA MP-35-004-048-002/292-A
(SUKTARA) 		1735004000NRG24150220241310472 15/02/2024 choti bai yadav 1735004WL069463 choti bai yadav 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 chotibaiyadav STATE BANK OF INDIA(508548)
499 MANDLA MP-35-004-048-002/294
(SUKTARA) 		1735004000NRG24150220241310473 15/02/2024 bhore singh 1735004WL069463 bhore singh 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 bhoresingh STATE BANK OF INDIA(508548)
500 MANDLA MP-35-004-048-002/300
(SUKTARA) 		1735004000NRG24150220241310475 15/02/2024 girja patel 1735004WL069463 girja patel 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 girjapatel STATE BANK OF INDIA(508548)
501 MANDLA MP-35-004-048-002/306
(SUKTARA) 		1735004000NRG24150220241310477 15/02/2024 rajendra 1735004WL069463 rajendra 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 rajendra ICICI BANK LTD(508534)
502 MANDLA MP-35-004-048-002/310
(SUKTARA) 		1735004000NRG24150220241310479 15/02/2024 govind prasad janghela 1735004WL069463 govind prasad janghela 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 govindprasadjanghela CENTRAL BANK OF INDIA(607115)
503 MANDLA MP-35-004-048-002/320
(SUKTARA) 		1735004000NRG24150220241310481 15/02/2024 Munni 1735004WL069463 Munni 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 Munni ICICI BANK LTD(508534)
504 MANDLA MP-35-004-048-002/320-A
(SUKTARA) 		1735004000NRG24150220241310482 15/02/2024 KAMLA SHRIVAS 1735004WL069463 KAMLA SHRIVAS 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 KAMLASHRIVAS STATE BANK OF INDIA(508548)
505 MANDLA MP-35-004-048-002/325
(SUKTARA) 		1735004000NRG24150220241310484 15/02/2024 gopal basant 1735004WL069463 gopal basant 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 gopalbasant STATE BANK OF INDIA(508548)
506 MANDLA MP-35-004-048-002/362
(SUKTARA) 		1735004000NRG24150220241310491 15/02/2024 neha 1735004WL069463 neha 00415 SBIN0006252 860 860 Processed 12/04/2024 303339352 neha ICICI BANK LTD(508534)
507 MANDLA MP-35-004-048-002/365
(SUKTARA) 		1735004000NRG24150220241310492 15/02/2024 bhadli bai 1735004WL069463 bhadli bai 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 bhadlibai STATE BANK OF INDIA(508548)
508 MANDLA MP-35-004-048-002/371
(SUKTARA) 		1735004000NRG24150220241310494 15/02/2024 nanhi bai 1735004WL069463 nanhi bai 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 nanhibai STATE BANK OF INDIA(508548)
509 MANDLA MP-35-004-048-002/372
(SUKTARA) 		1735004000NRG24150220241310495 15/02/2024 KHILONA 1735004WL069463 KHILONA 00415 SBIN0006252 1032 1032 Processed 12/04/2024 303339352 KHILONA STATE BANK OF INDIA(508548)
SubTotal 59856 59856
510 MANDLA MP-35-004-022-001/170-A
(AMANALA) 		1735004000NRG24150220241310018 15/02/2024 BHAGWANI SINGH MARAVI 1735004WL069452 BHAGWANI SINGH MARAVI 00415 SBIN0012169 748 748 Processed 13/04/2024 303339352 BHAGWANISINGHMARAVI UNION BANK OF INDIA(508500)
511 MANDLA MP-35-004-022-001/349-A
(AMANALA) 		1735004000NRG24150220241310043 15/02/2024 MOHAN 1735004WL069452 MOHAN 00415 SBIN0012169 561 561 Processed 12/04/2024 303339352 MOHAN STATE BANK OF INDIA(508548)
512 MANDLA MP-35-004-022-001/360-A
(AMANALA) 		1735004000NRG24150220241310048 15/02/2024 VIKASH MARAVI 1735004WL069452 VIKASH MARAVI 00415 SBIN0012169 748 748 Processed 12/04/2024 303339352 VIKASHMARAVI BANK OF BARODA(606985)
SubTotal 2057 2057
513 MANDLA MP-35-004-022-001/287
(AMANALA) 		1735004000NRG24150220241310027 15/02/2024 ROSHNI MARKAM 1735004WL069452 ROSHNI MARKAM 00415 SBIN0013651 748 748 Processed 12/04/2024 303339352 ROSHNIMARKAM STATE BANK OF INDIA(508548)
514 MANDLA MP-35-004-071-001/361-A
(LIMARUA) 		1735004071NRG24150220241309076 15/02/2024 umakant 1735004071WL069419 umakant 00415 SBIN0013651 1330 1330 Processed 12/04/2024 303339352 umakant STATE BANK OF INDIA(508548)
515 MANDLA MP-35-004-071-001/526-A
(LIMARUA) 		1735004071NRG24150220241309100 15/02/2024 mukesh 1735004071WL069419 mukesh 00415 SBIN0013651 1330 1330 Processed 12/04/2024 303339352 mukesh STATE BANK OF INDIA(508548)
516 MANDLA MP-35-004-071-001/96
(LIMARUA) 		1735004071NRG24150220241309119 15/02/2024 ramkumari 1735004071WL069419 ramkumari 00415 SBIN0013651 1330 1330 Processed 12/04/2024 303339352 ramkumari STATE BANK OF INDIA(508548)
SubTotal 4738 4738
517 MANDLA MP-35-004-048-002/284
(SUKTARA) 		1735004000NRG24150220241310468 15/02/2024 sakuntala patel 1735004WL069463 sakuntala patel 00415 SBIN0017101 1032 1032 Processed 12/04/2024 303339352 sakuntalapatel STATE BANK OF INDIA(508548)
SubTotal 1032 1032
518 MANDLA MP-35-004-039-001/154
(JHALPANI) 		1735004000NRG24150220241308967 15/02/2024 CHANDAR SINGH 1735004WL069416 CHANDAR SINGH 00415 SBIN0030392 1320 1320 Processed 12/04/2024 303339352 CHANDARSINGH STATE BANK OF INDIA(508548)
519 MANDLA MP-35-004-039-001/179
(JHALPANI) 		1735004000NRG24150220241308973 15/02/2024 Shanti bai 1735004WL069416 Shanti bai 00415 SBIN0030392 1320 1320 Processed 12/04/2024 303339352 Shantibai STATE BANK OF INDIA(508548)
520 MANDLA MP-35-004-039-001/199
(JHALPANI) 		1735004000NRG24150220241308984 15/02/2024 Buddhan 1735004WL069416 Buddhan 00415 SBIN0030392 1320 1320 Processed 12/04/2024 303339352 Buddhan STATE BANK OF INDIA(508548)
SubTotal 3960 3960
521 MANDLA MP-35-004-022-001/136
(AMANALA) 		1735004000NRG24150220241310015 15/02/2024 Palke ram 1735004WL069452 Palke ram 00462 UCBA0003083 936 936 Processed 12/04/2024 303339352 Palkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 MANDLA MP-35-004-022-001/398
(AMANALA) 		1735004000NRG24150220241310052 15/02/2024 GOURI MARAVI 1735004WL069452 GOURI MARAVI 00462 UCBA0003083 748 748 Processed 12/04/2024 303339352 GOURIMARAVI UCO BANK(607066)
SubTotal 1684 1684
523 MANDLA MP-35-004-013-001/1981
(JANTIPUR) 		1735004000NRG24150220241309558 15/02/2024 SUKAL SINGH BHARTIYA 1735004WL069433 SUKAL SINGH BHARTIYA 00468 UBIN0541885 1200 1200 Processed 13/04/2024 303339352 SUKALSINGHBHARTIYA UNION BANK OF INDIA(508500)
524 MANDLA MP-35-004-013-001/2007
(JANTIPUR) 		1735004000NRG24150220241309556 15/02/2024 DEEPTI BHARTIYA 1735004WL069432 DEEPTI BHARTIYA 00468 UBIN0541885 1200 1200 Processed 12/04/2024 303339352 DEEPTIBHARTIYA CENTRAL BANK OF INDIA(607115)
525 MANDLA MP-35-004-022-001/108
(AMANALA) 		1735004000NRG24150220241310013 15/02/2024 HEMSINGH MARKO 1735004WL069452 HEMSINGH MARKO 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 HEMSINGHMARKO UNION BANK OF INDIA(508500)
526 MANDLA MP-35-004-022-001/116
(AMANALA) 		1735004000NRG24150220241310014 15/02/2024 SHIVKUMAR 1735004WL069452 SHIVKUMAR 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 SHIVKUMAR UNION BANK OF INDIA(508500)
527 MANDLA MP-35-004-022-001/143-A
(AMANALA) 		1735004000NRG24150220241310016 15/02/2024 PANCHAM LAL 1735004WL069452 PANCHAM LAL 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 PANCHAMLAL UNION BANK OF INDIA(508500)
528 MANDLA MP-35-004-022-001/160
(AMANALA) 		1735004000NRG24150220241310017 15/02/2024 Munni bai 1735004WL069452 Munni bai 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 Munnibai UNION BANK OF INDIA(508500)
529 MANDLA MP-35-004-022-001/175-A
(AMANALA) 		1735004000NRG24150220241310019 15/02/2024 KERTI BAI 1735004WL069452 KERTI BAI 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 KERTIBAI UNION BANK OF INDIA(508500)
530 MANDLA MP-35-004-022-001/213-A
(AMANALA) 		1735004000NRG24150220241310020 15/02/2024 Santosh Sindhiya 1735004WL069452 Santosh Sindhiya 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 SantoshSindhiya UNION BANK OF INDIA(508500)
531 MANDLA MP-35-004-022-001/250
(AMANALA) 		1735004000NRG24150220241310023 15/02/2024 sumatiya 1735004WL069452 sumatiya 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 sumatiya UNION BANK OF INDIA(508500)
532 MANDLA MP-35-004-022-001/282
(AMANALA) 		1735004000NRG24150220241310025 15/02/2024 MANOJ KUMAR 1735004WL069452 MANOJ KUMAR 00468 UBIN0541885 1123 1123 Processed 12/04/2024 303339352 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 MANDLA MP-35-004-022-001/282
(AMANALA) 		1735004000NRG24150220241310026 15/02/2024 RUKMANI NETAM 1735004WL069452 RUKMANI NETAM 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 RUKMANINETAM UNION BANK OF INDIA(508500)
534 MANDLA MP-35-004-022-001/290-A
(AMANALA) 		1735004000NRG24150220241310028 15/02/2024 Fundiya bai 1735004WL069452 Fundiya bai 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 Fundiyabai UNION BANK OF INDIA(508500)
535 MANDLA MP-35-004-022-001/297
(AMANALA) 		1735004000NRG24150220241310029 15/02/2024 MANISHA MARAVI 1735004WL069452 MANISHA MARAVI 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 MANISHAMARAVI UNION BANK OF INDIA(508500)
536 MANDLA MP-35-004-022-001/298-A
(AMANALA) 		1735004000NRG24150220241310030 15/02/2024 Bhagwat maravi 1735004WL069452 Bhagwat maravi 00468 UBIN0541885 748 748 Processed 12/04/2024 303339352 Bhagwatmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
537 MANDLA MP-35-004-022-001/298-A
(AMANALA) 		1735004000NRG24150220241310031 15/02/2024 Sakun maravi 1735004WL069452 Sakun maravi 00468 UBIN0541885 936 936 Processed 13/04/2024 303339352 Sakunmaravi UNION BANK OF INDIA(508500)
538 MANDLA MP-35-004-022-001/299-A
(AMANALA) 		1735004000NRG24150220241310032 15/02/2024 Ahileya bai 1735004WL069452 Ahileya bai 00468 UBIN0541885 1123 1123 Processed 12/04/2024 303339352 Ahileyabai STATE BANK OF INDIA(508548)
539 MANDLA MP-35-004-022-001/302-A
(AMANALA) 		1735004000NRG24150220241310034 15/02/2024 Sudesh 1735004WL069452 Sudesh 00468 UBIN0541885 187 187 Processed 13/04/2024 303339352 Sudesh UNION BANK OF INDIA(508500)
540 MANDLA MP-35-004-022-001/303-A
(AMANALA) 		1735004000NRG24150220241310036 15/02/2024 KARAN KUMAR PARTE 1735004WL069452 KARAN KUMAR PARTE 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 KARANKUMARPARTE UNION BANK OF INDIA(508500)
541 MANDLA MP-35-004-022-001/31
(AMANALA) 		1735004000NRG24150220241310039 15/02/2024 DEVAKI 1735004WL069452 DEVAKI 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 DEVAKI UNION BANK OF INDIA(508500)
542 MANDLA MP-35-004-022-001/31
(AMANALA) 		1735004000NRG24150220241310038 15/02/2024 vijay 1735004WL069452 vijay 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 vijay UNION BANK OF INDIA(508500)
543 MANDLA MP-35-004-022-001/322-A
(AMANALA) 		1735004000NRG24150220241310040 15/02/2024 Jamuna bai 1735004WL069452 Jamuna bai 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 Jamunabai UNION BANK OF INDIA(508500)
544 MANDLA MP-35-004-022-001/334
(AMANALA) 		1735004000NRG24150220241310042 15/02/2024 rajni 1735004WL069452 rajni 00468 UBIN0541885 561 561 Processed 13/04/2024 303339352 rajni UNION BANK OF INDIA(508500)
545 MANDLA MP-35-004-022-001/334
(AMANALA) 		1735004000NRG24150220241310041 15/02/2024 shivkumar 1735004WL069452 shivkumar 00468 UBIN0541885 748 748 Processed 12/04/2024 303339352 shivkumar CANARA BANK(508532)
546 MANDLA MP-35-004-022-001/349-A
(AMANALA) 		1735004000NRG24150220241310044 15/02/2024 GYANA BAI 1735004WL069452 GYANA BAI 00468 UBIN0541885 748 748 Processed 12/04/2024 303339352 GYANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 MANDLA MP-35-004-022-001/349-A
(AMANALA) 		1735004000NRG24150220241310045 15/02/2024 HARISHANKAR NAGESHWAR 1735004WL069452 HARISHANKAR NAGESHWAR 00468 UBIN0541885 561 561 Processed 12/04/2024 303339352 HARISHANKARNAGESHWAR STATE BANK OF INDIA(508548)
548 MANDLA MP-35-004-022-001/39
(AMANALA) 		1735004000NRG24150220241310049 15/02/2024 KANCHAN SINDHIYA 1735004WL069452 KANCHAN SINDHIYA 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 KANCHANSINDHIYA UNION BANK OF INDIA(508500)
549 MANDLA MP-35-004-022-001/39
(AMANALA) 		1735004000NRG24150220241310050 15/02/2024 VERSHA SINDHIYA 1735004WL069452 VERSHA SINDHIYA 00468 UBIN0541885 748 748 Processed 12/04/2024 303339352 VERSHASINDHIYA STATE BANK OF INDIA(508548)
550 MANDLA MP-35-004-022-001/398
(AMANALA) 		1735004000NRG24150220241310051 15/02/2024 Hemchand 1735004WL069452 Hemchand 00468 UBIN0541885 748 748 Processed 12/04/2024 303339352 Hemchand INDIA POST PAYMENTS BANK LIMITED(508528)
551 MANDLA MP-35-004-022-001/452-A
(AMANALA) 		1735004000NRG24150220241310053 15/02/2024 Amarjeet 1735004WL069452 Amarjeet 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 Amarjeet UNION BANK OF INDIA(508500)
552 MANDLA MP-35-004-022-001/46
(AMANALA) 		1735004000NRG24150220241310054 15/02/2024 Damaru 1735004WL069452 Damaru 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 Damaru UNION BANK OF INDIA(508500)
553 MANDLA MP-35-004-022-001/46
(AMANALA) 		1735004000NRG24150220241310055 15/02/2024 RAMTA 1735004WL069452 RAMTA 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 RAMTA UNION BANK OF INDIA(508500)
554 MANDLA MP-35-004-022-001/492
(AMANALA) 		1735004000NRG24150220241310056 15/02/2024 CHAMAN SINGH WARKADE 1735004WL069452 CHAMAN SINGH WARKADE 00468 UBIN0541885 561 561 Processed 12/04/2024 303339352 CHAMANSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
555 MANDLA MP-35-004-022-001/506
(AMANALA) 		1735004000NRG24150220241310058 15/02/2024 Bhadde lal 1735004WL069452 Bhadde lal 00468 UBIN0541885 748 748 Processed 13/04/2024 303339352 Bhaddelal UNION BANK OF INDIA(508500)
556 MANDLA MP-35-004-022-001/518
(AMANALA) 		1735004000NRG24150220241310059 15/02/2024 SHER SINGH UIKEY 1735004WL069452 SHER SINGH UIKEY 00468 UBIN0541885 1123 1123 Processed 13/04/2024 303339352 SHERSINGHUIKEY UNION BANK OF INDIA(508500)
557 MANDLA MP-35-004-022-001/542
(AMANALA) 		1735004000NRG24150220241310061 15/02/2024 TARACHAND KURVETI 1735004WL069452 TARACHAND KURVETI 00468 UBIN0541885 748 748 Processed 12/04/2024 303339352 TARACHANDKURVETI STATE BANK OF INDIA(508548)
558 MANDLA MP-35-004-046-001/473
(BARGAWAN) 		1735004000NRG24150220241310294 15/02/2024 Dinesh Kumar 1735004WL069458 Dinesh Kumar 00468 UBIN0541885 1032 1032 Processed 13/04/2024 303339352 DineshKumar UNION BANK OF INDIA(508500)
559 MANDLA MP-35-004-048-002/328-A
(SUKTARA) 		1735004000NRG24150220241310485 15/02/2024 madhu kudape 1735004WL069463 madhu kudape 00468 UBIN0541885 1032 1032 Processed 13/04/2024 303339352 madhukudape UNION BANK OF INDIA(508500)
SubTotal 32714 32714
560 MANDLA MP-35-004-079-002/28
(CHHAPRISILPURI) 		1735004000NRG24150220241309582 15/02/2024 subelala 1735004WL069436 subelala 00553 INDB0000243 1200 1200 Processed 12/04/2024 303339352 subelala INDUSIND BANK(607189)
SubTotal 1200 1200
561 MANDLA MP-35-004-048-002/165-A
(SUKTARA) 		1735004000NRG24150220241310393 15/02/2024 ANEETA MARAVI 1735004WL069463 ANEETA MARAVI 00688 FINO0001446 1032 1032 Processed 12/04/2024 303339352 ANEETAMARAVI CENTRAL BANK OF INDIA(607115)
562 MANDLA MP-35-004-048-002/191-A
(SUKTARA) 		1735004000NRG24150220241310407 15/02/2024 santoshi chakravarti 1735004WL069463 santoshi chakravarti 00688 FINO0001446 1032 1032 Processed 13/04/2024 303339352 santoshichakravarti FINO PAYMENTS BANK LTD(608001)
SubTotal 2064 2064
563 MANDLA MP-35-004-026-002/273
(SILPURA) 		1735004026NRG24150220241308709 15/02/2024 phoolbati 1735004026WL069409 phoolbati 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303339352 phoolbati CANARA BANK(508532)
564 MANDLA MP-35-004-026-002/312
(SILPURA) 		1735004026NRG24150220241308737 15/02/2024 kagdo 1735004026WL069409 kagdo 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303339352 kagdo INDIA POST PAYMENTS BANK LIMITED(508528)
565 MANDLA MP-35-004-026-002/341
(SILPURA) 		1735004026NRG24150220241308752 15/02/2024 phoolchand saiyam 1735004026WL069409 phoolchand saiyam 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303339352 phoolchandsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
566 MANDLA MP-35-004-026-003/63-A
(SILPURA) 		1735004026NRG24150220241308792 15/02/2024 Usha Maravi 1735004026WL069409 Usha Maravi 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303339352 UshaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
567 MANDLA MP-35-004-048-002/172
(SUKTARA) 		1735004000NRG24150220241310400 15/02/2024 AADESH MARAVI 1735004WL069463 AADESH MARAVI 00691 IPOS0000001 1032 1032 Processed 12/04/2024 303339352 AADESHMARAVI CENTRAL BANK OF INDIA(607115)
568 MANDLA MP-35-004-079-002/17-A
(CHHAPRISILPURI) 		1735004000NRG24150220241309577 15/02/2024 shamwati 1735004WL069436 shamwati 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303339352 shamwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7032 7032
569 MANDLA MP-35-004-022-001/301-A
(AMANALA) 		1735004000NRG24150220241310033 15/02/2024 Anita 1735004WL069452 Anita 00697 BKID0MG1338 1123 1123 Rejected 12/04/2024 303339352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MANDLA MP-35-004-079-002/13
(CHHAPRISILPURI) 		1735004000NRG24150220241309573 15/02/2024 DHUMKETI BHAGVATI BAI 1735004WL069436 DHUMKETI BHAGVATI BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETIBHAGVATIBAI CENTRAL BANK OF INDIA(607115)
571 MANDLA MP-35-004-079-002/13
(CHHAPRISILPURI) 		1735004000NRG24150220241309572 15/02/2024 DHUMKETI SEM LAL 1735004WL069436 DHUMKETI SEM LAL 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETISEMLAL NARMADA JHABUA GRAMIN BANK(508515)
572 MANDLA MP-35-004-079-002/16
(CHHAPRISILPURI) 		1735004000NRG24150220241309574 15/02/2024 ARMO SAMARU LAL 1735004WL069436 ARMO SAMARU LAL 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 ARMOSAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
573 MANDLA MP-35-004-079-002/17
(CHHAPRISILPURI) 		1735004000NRG24150220241309576 15/02/2024 TARAM PANE BAI 1735004WL069436 TARAM PANE BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 TARAMPANEBAI NARMADA JHABUA GRAMIN BANK(508515)
574 MANDLA MP-35-004-079-002/17
(CHHAPRISILPURI) 		1735004000NRG24150220241309575 15/02/2024 TARAM PANSARI LAL 1735004WL069436 TARAM PANSARI LAL 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 TARAMPANSARILAL NARMADA JHABUA GRAMIN BANK(508515)
575 MANDLA MP-35-004-079-002/19
(CHHAPRISILPURI) 		1735004000NRG24150220241309578 15/02/2024 DHUMKETI JHANAK LAL 1735004WL069436 DHUMKETI JHANAK LAL 00697 BKID0MG1338 1200 1200 Processed 13/04/2024 303339352 DHUMKETIJHANAKLAL UNION BANK OF INDIA(508500)
576 MANDLA MP-35-004-079-002/19
(CHHAPRISILPURI) 		1735004000NRG24150220241309579 15/02/2024 DHUMKETI SANGEETA BAI 1735004WL069436 DHUMKETI SANGEETA BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETISANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
577 MANDLA MP-35-004-079-002/2
(CHHAPRISILPURI) 		1735004000NRG24150220241309581 15/02/2024 NARETI JAGOTI BAI 1735004WL069436 NARETI JAGOTI BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 NARETIJAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 MANDLA MP-35-004-079-002/2
(CHHAPRISILPURI) 		1735004000NRG24150220241309580 15/02/2024 NARETI SAMARU LAL 1735004WL069436 NARETI SAMARU LAL 00697 BKID0MG1338 200 200 Processed 12/04/2024 303339352 NARETISAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
579 MANDLA MP-35-004-079-002/29
(CHHAPRISILPURI) 		1735004000NRG24150220241309584 15/02/2024 UIKEY PHAGGO BAI 1735004WL069436 UIKEY PHAGGO BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 UIKEYPHAGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
580 MANDLA MP-35-004-079-002/29
(CHHAPRISILPURI) 		1735004000NRG24150220241309583 15/02/2024 UIKEY SEV SINGH 1735004WL069436 UIKEY SEV SINGH 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 UIKEYSEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
581 MANDLA MP-35-004-079-002/31
(CHHAPRISILPURI) 		1735004000NRG24150220241309585 15/02/2024 WARKADE GHANSARAM 1735004WL069436 WARKADE GHANSARAM 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 WARKADEGHANSARAM INDUSIND BANK(607189)
582 MANDLA MP-35-004-079-002/31
(CHHAPRISILPURI) 		1735004000NRG24150220241309586 15/02/2024 WARKADE TIJA BAI 1735004WL069436 WARKADE TIJA BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 WARKADETIJABAI NARMADA JHABUA GRAMIN BANK(508515)
583 MANDLA MP-35-004-079-002/31-B
(CHHAPRISILPURI) 		1735004000NRG24150220241309587 15/02/2024 sahdev 1735004WL069436 sahdev 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 sahdev NARMADA JHABUA GRAMIN BANK(508515)
584 MANDLA MP-35-004-079-002/31-B
(CHHAPRISILPURI) 		1735004000NRG24150220241309588 15/02/2024 savita 1735004WL069436 savita 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 savita NARMADA JHABUA GRAMIN BANK(508515)
585 MANDLA MP-35-004-079-002/32
(CHHAPRISILPURI) 		1735004000NRG24150220241309590 15/02/2024 Warkade Chandravati 1735004WL069436 Warkade Chandravati 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 WarkadeChandravati INDUSIND BANK(607189)
586 MANDLA MP-35-004-079-002/32
(CHHAPRISILPURI) 		1735004000NRG24150220241309589 15/02/2024 Warkade Mahadev Singh 1735004WL069436 Warkade Mahadev Singh 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 WarkadeMahadevSingh INDUSIND BANK(607189)
587 MANDLA MP-35-004-079-002/32-A
(CHHAPRISILPURI) 		1735004000NRG24150220241309592 15/02/2024 MARAVI MAHALI BAI 1735004WL069436 MARAVI MAHALI BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 MARAVIMAHALIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 MANDLA MP-35-004-079-002/32-A
(CHHAPRISILPURI) 		1735004000NRG24150220241309591 15/02/2024 MARAVI SUKAL SINGH 1735004WL069436 MARAVI SUKAL SINGH 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 MARAVISUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 MANDLA MP-35-004-079-002/33
(CHHAPRISILPURI) 		1735004000NRG24150220241309593 15/02/2024 DHUMKETI MANGAL SINGH 1735004WL069436 DHUMKETI MANGAL SINGH 00697 BKID0MG1338 800 800 Processed 12/04/2024 303339352 DHUMKETIMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 MANDLA MP-35-004-079-002/34
(CHHAPRISILPURI) 		1735004000NRG24150220241309594 15/02/2024 DHUMKETI BHAGWANI LAL 1735004WL069436 DHUMKETI BHAGWANI LAL 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETIBHAGWANILAL NARMADA JHABUA GRAMIN BANK(508515)
591 MANDLA MP-35-004-079-002/34
(CHHAPRISILPURI) 		1735004000NRG24150220241309595 15/02/2024 DHUMKETI SHIVRATIYA BAI 1735004WL069436 DHUMKETI SHIVRATIYA BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETISHIVRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
592 MANDLA MP-35-004-079-002/35
(CHHAPRISILPURI) 		1735004000NRG24150220241309596 15/02/2024 PARTE 1735004WL069436 PARTE 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 PARTE INDUSIND BANK(607189)
593 MANDLA MP-35-004-079-002/36-A
(CHHAPRISILPURI) 		1735004000NRG24150220241309598 15/02/2024 DHUMKETI SUBHIYA BAI 1735004WL069436 DHUMKETI SUBHIYA BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETISUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
594 MANDLA MP-35-004-079-002/36-A
(CHHAPRISILPURI) 		1735004000NRG24150220241309597 15/02/2024 DHUNMKETI RAMNATH 1735004WL069436 DHUNMKETI RAMNATH 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUNMKETIRAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
595 MANDLA MP-35-004-079-002/37-A
(CHHAPRISILPURI) 		1735004000NRG24150220241309599 15/02/2024 kehar 1735004WL069436 kehar 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 kehar NARMADA JHABUA GRAMIN BANK(508515)
596 MANDLA MP-35-004-079-002/37-A
(CHHAPRISILPURI) 		1735004000NRG24150220241309600 15/02/2024 reshma 1735004WL069436 reshma 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 reshma NARMADA JHABUA GRAMIN BANK(508515)
597 MANDLA MP-35-004-079-002/38
(CHHAPRISILPURI) 		1735004000NRG24150220241309601 15/02/2024 DHUMKETI AANAND 1735004WL069436 DHUMKETI AANAND 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETIAANAND STATE BANK OF INDIA(508548)
598 MANDLA MP-35-004-079-002/38
(CHHAPRISILPURI) 		1735004000NRG24150220241309602 15/02/2024 DHUMKETI SUKWARIYA BAI 1735004WL069436 DHUMKETI SUKWARIYA BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETISUKWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
599 MANDLA MP-35-004-079-002/39
(CHHAPRISILPURI) 		1735004000NRG24150220241309604 15/02/2024 PARTE MANGLO BAI 1735004WL069436 PARTE MANGLO BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 PARTEMANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
600 MANDLA MP-35-004-079-002/39
(CHHAPRISILPURI) 		1735004000NRG24150220241309603 15/02/2024 SAIYAM PARMU LAL 1735004WL069436 SAIYAM PARMU LAL 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303339352 SAIYAMPARMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 MANDLA MP-35-004-079-002/4
(CHHAPRISILPURI) 		1735004000NRG24150220241309606 15/02/2024 DHUMKETI DAYAVATI BAI 1735004WL069436 DHUMKETI DAYAVATI BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETIDAYAVATIBAI STATE BANK OF INDIA(508548)
602 MANDLA MP-35-004-079-002/4
(CHHAPRISILPURI) 		1735004000NRG24150220241309605 15/02/2024 DHUMKETI SEMU LAL 1735004WL069436 DHUMKETI SEMU LAL 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETISEMULAL NARMADA JHABUA GRAMIN BANK(508515)
603 MANDLA MP-35-004-079-002/41
(CHHAPRISILPURI) 		1735004000NRG24150220241309608 15/02/2024 CHANDAR SINGH MARAVI 1735004WL069436 CHANDAR SINGH MARAVI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 CHANDARSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
604 MANDLA MP-35-004-079-002/41
(CHHAPRISILPURI) 		1735004000NRG24150220241309607 15/02/2024 MARAVI SAMBATI BAI 1735004WL069436 MARAVI SAMBATI BAI 00697 BKID0MG1338 800 800 Processed 12/04/2024 303339352 MARAVISAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 MANDLA MP-35-004-079-002/433
(CHHAPRISILPURI) 		1735004000NRG24150220241309609 15/02/2024 dharam singh 1735004WL069436 dharam singh 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
606 MANDLA MP-35-004-079-002/433
(CHHAPRISILPURI) 		1735004000NRG24150220241309610 15/02/2024 supanti 1735004WL069436 supanti 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 supanti FINCARE SMALL FINANCE BANK LTD(608304)
607 MANDLA MP-35-004-079-002/6
(CHHAPRISILPURI) 		1735004000NRG24150220241309611 15/02/2024 DHUMKETI BUNDI BAI 1735004WL069436 DHUMKETI BUNDI BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETIBUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 MANDLA MP-35-004-079-002/6
(CHHAPRISILPURI) 		1735004000NRG24150220241309612 15/02/2024 DHUMKETI SANTOSH 1735004WL069436 DHUMKETI SANTOSH 00697 BKID0MG1338 1200 1200 Processed 13/04/2024 303339352 DHUMKETISANTOSH BANK OF MAHARASHTRA(607387)
609 MANDLA MP-35-004-079-002/8
(CHHAPRISILPURI) 		1735004000NRG24150220241309613 15/02/2024 DHUMKETI SUHADRA BAI 1735004WL069436 DHUMKETI SUHADRA BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 DHUMKETISUHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
610 MANDLA MP-35-004-079-002/9
(CHHAPRISILPURI) 		1735004000NRG24150220241309615 15/02/2024 PARTE SHIVCHARAN 1735004WL069436 PARTE SHIVCHARAN 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 PARTESHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
611 MANDLA MP-35-004-079-002/9
(CHHAPRISILPURI) 		1735004000NRG24150220241309614 15/02/2024 PARTE SONKALI BAI 1735004WL069436 PARTE SONKALI BAI 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303339352 PARTESONKALIBAI BANK OF INDIA(508505)
612 MANDLA MP-35-004-079-002/9-A
(CHHAPRISILPURI) 		1735004000NRG24150220241309616 15/02/2024 hirabati 1735004WL069436 hirabati 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303339352 hirabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50523 50523
613 MANDLA MP-35-004-039-001/207
(JHALPANI) 		1735004000NRG24150220241308986 15/02/2024 saroj 1735004WL069416 saroj 00697 BKID0MG1339 1320 1320 Processed 12/04/2024 303339352 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
614 MANDLA MP-35-004-026-002/278-A
(SILPURA) 		1735004026NRG24150220241308713 15/02/2024 sampatiya 1735004026WL069409 sampatiya 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303339352 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 656183 656183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_150224APB_FTO_464624 Bank of Baroda BARB0MANDLA Mandla MP 10772
2 MANDLA MP1735004_150224APB_FTO_464624 Bank of India BKID0009485 MANDLA 11823
3 MANDLA MP1735004_150224APB_FTO_464624 Bank of Maharastra MAHB0000788 MANDLA 2330
4 MANDLA MP1735004_150224APB_FTO_464624 Canara Bank CNRB0004115 Mandla 40800
5 MANDLA MP1735004_150224APB_FTO_464624 Canara Bank CNRB0017825 MANDSAUR II 51400
6 MANDLA MP1735004_150224APB_FTO_464624 Central Bank Of India CBIN0281038 MANDLA 5303
7 MANDLA MP1735004_150224APB_FTO_464624 Central Bank Of India CBIN0281083 BAMHANI BANJAR 40660
8 MANDLA MP1735004_150224APB_FTO_464624 Central Bank Of India CBIN0281787 HIRDENAGAR 190404
9 MANDLA MP1735004_150224APB_FTO_464624 Central Bank Of India CBIN0281788 PINDARAI 860
10 MANDLA MP1735004_150224APB_FTO_464624 District Central Cooperative Bank CBIN0MPDCAT Mawai 1320
11 MANDLA MP1735004_150224APB_FTO_464624 IDBI Bank IBKL0001632 MANDLA 1000
12 MANDLA MP1735004_150224APB_FTO_464624 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27348
13 MANDLA MP1735004_150224APB_FTO_464624 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1892
14 MANDLA MP1735004_150224APB_FTO_464624 Indian Bank IDIB000M539 MAHARAJPUR 1323
15 MANDLA MP1735004_150224APB_FTO_464624 Punjab National Bank PUNB0031000 MANDLA 1496
16 MANDLA MP1735004_150224APB_FTO_464624 State Bank of India SBIN0000421 MANDLA 96742
17 MANDLA MP1735004_150224APB_FTO_464624 State Bank of India SBIN0002876 NAINPUR 1330
18 MANDLA MP1735004_150224APB_FTO_464624 State Bank of India SBIN0006252 ANJANIYA 59856
19 MANDLA MP1735004_150224APB_FTO_464624 State Bank of India SBIN0012169 PADAV BRANCH 2057
20 MANDLA MP1735004_150224APB_FTO_464624 State Bank of India SBIN0013651 BAMHANI 4738
21 MANDLA MP1735004_150224APB_FTO_464624 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1032
22 MANDLA MP1735004_150224APB_FTO_464624 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 3960
23 MANDLA MP1735004_150224APB_FTO_464624 UCO Bank UCBA0003083 MANDLA 1684
24 MANDLA MP1735004_150224APB_FTO_464624 Union Bank of India UBIN0541885 MANDLA 32714
25 MANDLA MP1735004_150224APB_FTO_464624 IndusInd Bank Ltd. INDB0000243 MANDLA 1200
26 MANDLA MP1735004_150224APB_FTO_464624 Fino Payments Bank Ltd FINO0001446 MP RO 2064
27 MANDLA MP1735004_150224APB_FTO_464624 India Post Payments Bank IPOS0000001 Mandla 7032
28 MANDLA MP1735004_150224APB_FTO_464624 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 50523
29 MANDLA MP1735004_150224APB_FTO_464624 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1320
30 MANDLA MP1735004_150224APB_FTO_464624 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1200

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