Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_090124APB_FTO_425654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-074-002/552
(MALIMOHGAON) 		1735004000NRG24090120241106110 09/01/2024 kushum kali 1735004WL062340 kushum kali 00045 BARB0JABALP 2800 2800 Processed 13/03/2024 685746833 kushumkali BANK OF BARODA(606985)
SubTotal 2800 2800
2 MANDLA MP-35-004-002-001/101-B
(KHARI) 		1735004002NRG24090120241106614 09/01/2024 SHUBHAN 1735004002WL062356 SHUBHAN 00045 BARB0MANDLA 1236 1236 Processed 13/03/2024 685746833 SHUBHAN BANK OF BARODA(606985)
3 MANDLA MP-35-004-002-001/116-B
(KHARI) 		1735004002NRG24090120241106623 09/01/2024 PARVATI 1735004002WL062356 PARVATI 00045 BARB0MANDLA 1236 1236 Processed 13/03/2024 685746833 PARVATI BANK OF BARODA(606985)
4 MANDLA MP-35-004-002-001/121-A
(KHARI) 		1735004002NRG24090120241106632 09/01/2024 semsingh 1735004002WL062356 semsingh 00045 BARB0MANDLA 1236 1236 Processed 13/03/2024 685746833 semsingh BANK OF BARODA(606985)
5 MANDLA MP-35-004-002-001/476
(KHARI) 		1735004002NRG24090120241106643 09/01/2024 SUSHEELA 1735004002WL062356 SUSHEELA 00045 BARB0MANDLA 1236 1236 Processed 13/03/2024 685746833 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDLA MP-35-004-002-001/99
(KHARI) 		1735004002NRG24090120241106660 09/01/2024 Sushila 1735004002WL062356 Sushila 00045 BARB0MANDLA 1236 1236 Processed 13/03/2024 685746833 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDLA MP-35-004-024-001/200
(AHAMADPUR) 		1735004000NRG24090120241105031 09/01/2024 sumantri bai parte 1735004WL062316 sumantri bai parte 00045 BARB0MANDLA 1170 1170 Processed 13/03/2024 685746833 sumantribaiparte BANK OF BARODA(606985)
8 MANDLA MP-35-004-024-001/270
(AHAMADPUR) 		1735004000NRG24090120241105052 09/01/2024 narayan 1735004WL062316 narayan 00045 BARB0MANDLA 1170 1170 Processed 13/03/2024 685746833 narayan BANK OF BARODA(606985)
9 MANDLA MP-35-004-074-002/628
(MALIMOHGAON) 		1735004000NRG24090120241106145 09/01/2024 Sehnu maravi 1735004WL062340 Sehnu maravi 00045 BARB0MANDLA 3000 3000 Processed 13/03/2024 685746833 Sehnumaravi INDIAN BANK(607105)
SubTotal 11520 11520
10 MANDLA MP-35-004-001-001/4-C
(DEODARA) 		1735004001NRG24090120241107280 09/01/2024 Sakshi Jhariya 1735004001WL062385 Sakshi Jhariya 00048 BKID0009485 442 442 Processed 13/03/2024 685746833 SakshiJhariya BANK OF INDIA(508505)
11 MANDLA MP-35-004-024-001/262
(AHAMADPUR) 		1735004000NRG24090120241105047 09/01/2024 Naresh Kumar Barmaiya 1735004WL062316 Naresh Kumar Barmaiya 00048 BKID0009485 1170 1170 Processed 13/03/2024 685746833 NareshKumarBarmaiya BANK OF INDIA(508505)
12 MANDLA MP-35-004-074-002/53
(MALIMOHGAON) 		1735004000NRG24090120241106109 09/01/2024 sukhen singh uikey 1735004WL062340 sukhen singh uikey 00048 BKID0009485 1800 1800 Processed 13/03/2024 685746833 sukhensinghuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3412 3412
13 MANDLA MP-35-004-001-001/1-C
(DEODARA) 		1735004001NRG24090120241107279 09/01/2024 Mahaveer 1735004001WL062384 Mahaveer 00051 MAHB0000788 442 442 Processed 13/03/2024 685746833 Mahaveer BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-050-001/102
(KHADDEORA) 		1735004000NRG24090120241105321 09/01/2024 Ash kumari 1735004WL062326 Ash kumari 00051 MAHB0000788 1020 1020 Processed 13/03/2024 685746833 Ashkumari BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-050-001/105-A
(KHADDEORA) 		1735004000NRG24090120241105322 09/01/2024 Parwati Bai Yadav 1735004WL062326 Parwati Bai Yadav 00051 MAHB0000788 1020 1020 Processed 13/03/2024 685746833 ParwatiBaiYadav CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-050-001/128
(KHADDEORA) 		1735004000NRG24090120241105326 09/01/2024 Rampari Bai 1735004WL062326 Rampari Bai 00051 MAHB0000788 680 680 Processed 13/03/2024 685746833 RampariBai BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-050-001/13
(KHADDEORA) 		1735004000NRG24090120241105327 09/01/2024 Sushila Bai 1735004WL062326 Sushila Bai 00051 MAHB0000788 510 510 Processed 13/03/2024 685746833 SushilaBai BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-050-001/134
(KHADDEORA) 		1735004000NRG24090120241105328 09/01/2024 girija bai 1735004WL062326 girija bai 00051 MAHB0000788 1020 1020 Processed 13/03/2024 685746833 girijabai BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-050-001/136
(KHADDEORA) 		1735004000NRG24090120241105329 09/01/2024 Gulab Bai Thakur 1735004WL062326 Gulab Bai Thakur 00051 MAHB0000788 850 850 Processed 13/03/2024 685746833 GulabBaiThakur CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-050-001/150
(KHADDEORA) 		1735004000NRG24090120241105331 09/01/2024 laxmi bai thakur 1735004WL062326 laxmi bai thakur 00051 MAHB0000788 1020 1020 Processed 13/03/2024 685746833 laxmibaithakur BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-050-001/225
(KHADDEORA) 		1735004000NRG24090120241105339 09/01/2024 Jhapendra 1735004WL062326 Jhapendra 00051 MAHB0000788 1020 1020 Processed 13/03/2024 685746833 Jhapendra BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-050-001/57
(KHADDEORA) 		1735004000NRG24090120241105348 09/01/2024 RAM PYARI BAI 1735004WL062326 RAM PYARI BAI 00051 MAHB0000788 1020 1020 Processed 13/03/2024 685746833 RAMPYARIBAI HDFC BANK LTD(607152)
23 MANDLA MP-35-004-050-001/76
(KHADDEORA) 		1735004000NRG24090120241105349 09/01/2024 Otma Bai 1735004WL062326 Otma Bai 00051 MAHB0000788 850 850 Processed 13/03/2024 685746833 OtmaBai BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-050-001/92
(KHADDEORA) 		1735004000NRG24090120241105351 09/01/2024 PARWATI BAI 1735004WL062326 PARWATI BAI 00051 MAHB0000788 1020 1020 Processed 13/03/2024 685746833 PARWATIBAI BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-050-001/99
(KHADDEORA) 		1735004000NRG24090120241105354 09/01/2024 Suneeta 1735004WL062326 Suneeta 00051 MAHB0000788 1020 1020 Processed 13/03/2024 685746833 Suneeta BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
26 MANDLA MP-35-004-024-001/355
(AHAMADPUR) 		1735004000NRG24090120241105062 09/01/2024 Rajendr 1735004WL062316 Rajendr 00078 CNRB0004115 1170 1170 Processed 13/03/2024 685746833 Rajendr HDFC BANK LTD(607152)
27 MANDLA MP-35-004-074-002/168
(MALIMOHGAON) 		1735004000NRG24090120241106049 09/01/2024 gyani lal dhurwey 1735004WL062340 gyani lal dhurwey 00078 CNRB0004115 2800 2800 Processed 13/03/2024 685746833 gyanilaldhurwey CANARA BANK(508532)
SubTotal 3970 3970
28 MANDLA MP-35-004-024-001/147
(AHAMADPUR) 		1735004000NRG24090120241105019 09/01/2024 DALCHAND VARKADE 1735004WL062316 DALCHAND VARKADE 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 DALCHANDVARKADE CANARA BANK(508532)
29 MANDLA MP-35-004-024-001/155
(AHAMADPUR) 		1735004000NRG24090120241105020 09/01/2024 mhashig 1735004WL062316 mhashig 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 mhashig CANARA BANK(508532)
30 MANDLA MP-35-004-024-001/187
(AHAMADPUR) 		1735004000NRG24090120241105022 09/01/2024 ASHOK 1735004WL062316 ASHOK 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 ASHOK CANARA BANK(508532)
31 MANDLA MP-35-004-024-001/188
(AHAMADPUR) 		1735004000NRG24090120241105024 09/01/2024 rakesh 1735004WL062316 rakesh 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 rakesh CANARA BANK(508532)
32 MANDLA MP-35-004-024-001/194
(AHAMADPUR) 		1735004000NRG24090120241105028 09/01/2024 mohan 1735004WL062316 mohan 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 mohan CANARA BANK(508532)
33 MANDLA MP-35-004-024-001/200
(AHAMADPUR) 		1735004000NRG24090120241105030 09/01/2024 amar singh parte 1735004WL062316 amar singh parte 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 amarsinghparte CANARA BANK(508532)
34 MANDLA MP-35-004-024-001/202
(AHAMADPUR) 		1735004000NRG24090120241105033 09/01/2024 antiya bai 1735004WL062316 antiya bai 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 antiyabai CANARA BANK(508532)
35 MANDLA MP-35-004-024-001/206
(AHAMADPUR) 		1735004000NRG24090120241105035 09/01/2024 ojhebai 1735004WL062316 ojhebai 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 ojhebai CANARA BANK(508532)
36 MANDLA MP-35-004-024-001/221
(AHAMADPUR) 		1735004000NRG24090120241105037 09/01/2024 amarlal 1735004WL062316 amarlal 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 amarlal CANARA BANK(508532)
37 MANDLA MP-35-004-024-001/223
(AHAMADPUR) 		1735004000NRG24090120241105038 09/01/2024 soma bai 1735004WL062316 soma bai 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 somabai CANARA BANK(508532)
38 MANDLA MP-35-004-024-001/263
(AHAMADPUR) 		1735004000NRG24090120241105048 09/01/2024 ravindr kumar 1735004WL062316 ravindr kumar 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 ravindrkumar CANARA BANK(508532)
39 MANDLA MP-35-004-024-001/265
(AHAMADPUR) 		1735004000NRG24090120241105051 09/01/2024 mungiya bai 1735004WL062316 mungiya bai 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 mungiyabai CANARA BANK(508532)
40 MANDLA MP-35-004-024-001/272
(AHAMADPUR) 		1735004000NRG24090120241105053 09/01/2024 Gyarsi 1735004WL062316 Gyarsi 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 Gyarsi CANARA BANK(508532)
41 MANDLA MP-35-004-024-001/294
(AHAMADPUR) 		1735004000NRG24090120241105055 09/01/2024 durgesh 1735004WL062316 durgesh 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 durgesh HDFC BANK LTD(607152)
42 MANDLA MP-35-004-024-001/301
(AHAMADPUR) 		1735004000NRG24090120241105057 09/01/2024 heeralal 1735004WL062316 heeralal 00078 CNRB0017825 975 975 Processed 13/03/2024 685746833 heeralal CANARA BANK(508532)
43 MANDLA MP-35-004-024-001/326-A
(AHAMADPUR) 		1735004000NRG24090120241105058 09/01/2024 Sunita Patel 1735004WL062316 Sunita Patel 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 SunitaPatel CANARA BANK(508532)
44 MANDLA MP-35-004-024-001/341
(AHAMADPUR) 		1735004000NRG24090120241105059 09/01/2024 bliram 1735004WL062316 bliram 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 bliram HDFC BANK LTD(607152)
45 MANDLA MP-35-004-024-001/353
(AHAMADPUR) 		1735004000NRG24090120241105060 09/01/2024 tejilal 1735004WL062316 tejilal 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 tejilal CANARA BANK(508532)
46 MANDLA MP-35-004-024-001/359
(AHAMADPUR) 		1735004000NRG24090120241105064 09/01/2024 muniya 1735004WL062316 muniya 00078 CNRB0017825 975 975 Processed 13/03/2024 685746833 muniya CANARA BANK(508532)
47 MANDLA MP-35-004-024-001/474
(AHAMADPUR) 		1735004000NRG24090120241105070 09/01/2024 Sona bai 1735004WL062316 Sona bai 00078 CNRB0017825 1170 1170 Processed 13/03/2024 685746833 Sonabai CANARA BANK(508532)
SubTotal 23010 23010
48 MANDLA MP-35-004-024-001/192-A
(AHAMADPUR) 		1735004000NRG24090120241105027 09/01/2024 SANDEEP KUMAR BARMAIYA 1735004WL062316 SANDEEP KUMAR BARMAIYA 00089 CBIN0281038 1170 1170 Processed 13/03/2024 685746833 SANDEEPKUMARBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
49 MANDLA MP-35-004-050-001/100
(KHADDEORA) 		1735004000NRG24090120241105320 09/01/2024 seel kumari 1735004WL062326 seel kumari 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 seelkumari BANK OF MAHARASHTRA(607387)
50 MANDLA MP-35-004-050-001/106
(KHADDEORA) 		1735004000NRG24090120241105323 09/01/2024 KIRAN BAI 1735004WL062326 KIRAN BAI 00089 CBIN0281787 510 510 Processed 13/03/2024 685746833 KIRANBAI CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-050-001/116
(KHADDEORA) 		1735004000NRG24090120241105324 09/01/2024 PARVTI BAI 1735004WL062326 PARVTI BAI 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 PARVTIBAI CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-050-001/119-B
(KHADDEORA) 		1735004000NRG24090120241105325 09/01/2024 Karishna Kumar Thakur 1735004WL062326 Karishna Kumar Thakur 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 KarishnaKumarThakur CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-050-001/143
(KHADDEORA) 		1735004000NRG24090120241105330 09/01/2024 Sesho bai 1735004WL062326 Sesho bai 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 Seshobai BANK OF MAHARASHTRA(607387)
54 MANDLA MP-35-004-050-001/152
(KHADDEORA) 		1735004000NRG24090120241105332 09/01/2024 Urmila Bai 1735004WL062326 Urmila Bai 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 UrmilaBai CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-050-001/153-A
(KHADDEORA) 		1735004000NRG24090120241105333 09/01/2024 KIRAN BAI THAKUR 1735004WL062326 KIRAN BAI THAKUR 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 KIRANBAITHAKUR BANK OF MAHARASHTRA(607387)
56 MANDLA MP-35-004-050-001/153-B
(KHADDEORA) 		1735004000NRG24090120241105334 09/01/2024 SADHANA BAI 1735004WL062326 SADHANA BAI 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 SADHANABAI CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-050-001/154
(KHADDEORA) 		1735004000NRG24090120241105335 09/01/2024 Soma Bai 1735004WL062326 Soma Bai 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 SomaBai CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-050-001/176
(KHADDEORA) 		1735004000NRG24090120241105336 09/01/2024 Dem Bai 1735004WL062326 Dem Bai 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 DemBai CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-050-001/176
(KHADDEORA) 		1735004000NRG24090120241105337 09/01/2024 Khedu lal Thakur 1735004WL062326 Khedu lal Thakur 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 KhedulalThakur CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-050-001/188
(KHADDEORA) 		1735004000NRG24090120241105338 09/01/2024 DHANESHWARI BAI 1735004WL062326 DHANESHWARI BAI 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 DHANESHWARIBAI BANK OF MAHARASHTRA(607387)
61 MANDLA MP-35-004-050-001/231-A
(KHADDEORA) 		1735004000NRG24090120241105340 09/01/2024 USHA THAKUR 1735004WL062326 USHA THAKUR 00089 CBIN0281787 850 850 Processed 13/03/2024 685746833 USHATHAKUR CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-050-001/254
(KHADDEORA) 		1735004000NRG24090120241105341 09/01/2024 anjani thakur 1735004WL062326 anjani thakur 00089 CBIN0281787 850 850 Processed 13/03/2024 685746833 anjanithakur CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-050-001/254-A
(KHADDEORA) 		1735004000NRG24090120241105342 09/01/2024 sarita thakur 1735004WL062326 sarita thakur 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 saritathakur CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-050-001/35
(KHADDEORA) 		1735004000NRG24090120241105343 09/01/2024 BHANA BAI 1735004WL062326 BHANA BAI 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 BHANABAI CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-050-001/35
(KHADDEORA) 		1735004000NRG24090120241105344 09/01/2024 somnath thakur 1735004WL062326 somnath thakur 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 somnaththakur CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-050-001/35-A
(KHADDEORA) 		1735004000NRG24090120241105345 09/01/2024 vidhya thakur 1735004WL062326 vidhya thakur 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 vidhyathakur CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-050-001/37
(KHADDEORA) 		1735004000NRG24090120241105346 09/01/2024 narmadh 1735004WL062326 narmadh 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 narmadh PUNJAB NATIONAL BANK(508568)
68 MANDLA MP-35-004-050-001/41
(KHADDEORA) 		1735004000NRG24090120241105347 09/01/2024 KOTMA bai bhaina 1735004WL062326 KOTMA bai bhaina 00089 CBIN0281787 680 680 Processed 13/03/2024 685746833 KOTMAbaibhaina CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-050-001/91
(KHADDEORA) 		1735004000NRG24090120241105350 09/01/2024 karnti bai 1735004WL062326 karnti bai 00089 CBIN0281787 1020 1020 Processed 13/03/2024 685746833 karntibai CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-050-001/93-A
(KHADDEORA) 		1735004000NRG24090120241105352 09/01/2024 bhagwati bhaina 1735004WL062326 bhagwati bhaina 00089 CBIN0281787 510 510 Processed 13/03/2024 685746833 bhagwatibhaina CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-050-001/99
(KHADDEORA) 		1735004000NRG24090120241105353 09/01/2024 DHANESH PRASAD THAKUR 1735004WL062326 DHANESH PRASAD THAKUR 00089 CBIN0281787 850 850 Processed 13/03/2024 685746833 DHANESHPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 21590 21590
72 MANDLA MP-35-004-024-001/168
(AHAMADPUR) 		1735004000NRG24090120241105021 09/01/2024 ratanlal 1735004WL062316 ratanlal 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 ratanlal UNION BANK OF INDIA(508500)
73 MANDLA MP-35-004-024-001/188
(AHAMADPUR) 		1735004000NRG24090120241105023 09/01/2024 vimla 1735004WL062316 vimla 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 vimla HDFC BANK LTD(607152)
74 MANDLA MP-35-004-024-001/191
(AHAMADPUR) 		1735004000NRG24090120241105025 09/01/2024 Silochna 1735004WL062316 Silochna 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 Silochna CANARA BANK(508532)
75 MANDLA MP-35-004-024-001/192
(AHAMADPUR) 		1735004000NRG24090120241105026 09/01/2024 narbadiya 1735004WL062316 narbadiya 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDLA MP-35-004-024-001/200
(AHAMADPUR) 		1735004000NRG24090120241105029 09/01/2024 Imratlal 1735004WL062316 Imratlal 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 Imratlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MANDLA MP-35-004-024-001/201
(AHAMADPUR) 		1735004000NRG24090120241105032 09/01/2024 tulsha 1735004WL062316 tulsha 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 tulsha HDFC BANK LTD(607152)
78 MANDLA MP-35-004-024-001/212
(AHAMADPUR) 		1735004000NRG24090120241105036 09/01/2024 shivraj 1735004WL062316 shivraj 00152 HDFC0002713 390 390 Processed 13/03/2024 685746833 shivraj HDFC BANK LTD(607152)
79 MANDLA MP-35-004-024-001/223
(AHAMADPUR) 		1735004000NRG24090120241105039 09/01/2024 visnu 1735004WL062316 visnu 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 visnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MANDLA MP-35-004-024-001/224
(AHAMADPUR) 		1735004000NRG24090120241105040 09/01/2024 vipatiya 1735004WL062316 vipatiya 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 vipatiya HDFC BANK LTD(607152)
81 MANDLA MP-35-004-024-001/224-A
(AHAMADPUR) 		1735004000NRG24090120241105041 09/01/2024 rajeshvri 1735004WL062316 rajeshvri 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 rajeshvri HDFC BANK LTD(607152)
82 MANDLA MP-35-004-024-001/242
(AHAMADPUR) 		1735004000NRG24090120241105042 09/01/2024 durga bai 1735004WL062316 durga bai 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 durgabai HDFC BANK LTD(607152)
83 MANDLA MP-35-004-024-001/244
(AHAMADPUR) 		1735004000NRG24090120241105043 09/01/2024 geetabai 1735004WL062316 geetabai 00152 HDFC0002713 975 975 Processed 13/03/2024 685746833 geetabai HDFC BANK LTD(607152)
84 MANDLA MP-35-004-024-001/246
(AHAMADPUR) 		1735004000NRG24090120241105044 09/01/2024 gyanwati 1735004WL062316 gyanwati 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 gyanwati HDFC BANK LTD(607152)
85 MANDLA MP-35-004-024-001/256
(AHAMADPUR) 		1735004000NRG24090120241105046 09/01/2024 AKTARI BEGAM 1735004WL062316 AKTARI BEGAM 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 AKTARIBEGAM HDFC BANK LTD(607152)
86 MANDLA MP-35-004-024-001/263-A
(AHAMADPUR) 		1735004000NRG24090120241105049 09/01/2024 Antram 1735004WL062316 Antram 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 Antram CANARA BANK(508532)
87 MANDLA MP-35-004-024-001/264
(AHAMADPUR) 		1735004000NRG24090120241105050 09/01/2024 shiman bai 1735004WL062316 shiman bai 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 shimanbai HDFC BANK LTD(607152)
88 MANDLA MP-35-004-024-001/294
(AHAMADPUR) 		1735004000NRG24090120241105054 09/01/2024 kamla 1735004WL062316 kamla 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 kamla HDFC BANK LTD(607152)
89 MANDLA MP-35-004-024-001/295
(AHAMADPUR) 		1735004000NRG24090120241105056 09/01/2024 poonam 1735004WL062316 poonam 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 poonam HDFC BANK LTD(607152)
90 MANDLA MP-35-004-024-001/408
(AHAMADPUR) 		1735004000NRG24090120241105065 09/01/2024 Kesarvti 1735004WL062316 Kesarvti 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 Kesarvti HDFC BANK LTD(607152)
91 MANDLA MP-35-004-024-001/409
(AHAMADPUR) 		1735004000NRG24090120241105066 09/01/2024 devki 1735004WL062316 devki 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 devki HDFC BANK LTD(607152)
92 MANDLA MP-35-004-024-001/452
(AHAMADPUR) 		1735004000NRG24090120241105067 09/01/2024 Harishchand 1735004WL062316 Harishchand 00152 HDFC0002713 975 975 Processed 13/03/2024 685746833 Harishchand HDFC BANK LTD(607152)
93 MANDLA MP-35-004-024-001/455
(AHAMADPUR) 		1735004000NRG24090120241105068 09/01/2024 jagdeesh 1735004WL062316 jagdeesh 00152 HDFC0002713 390 390 Processed 13/03/2024 685746833 jagdeesh CANARA BANK(508532)
94 MANDLA MP-35-004-024-001/465
(AHAMADPUR) 		1735004000NRG24090120241105069 09/01/2024 Meera Bai 1735004WL062316 Meera Bai 00152 HDFC0002713 1170 1170 Processed 13/03/2024 685746833 MeeraBai HDFC BANK LTD(607152)
SubTotal 24960 24960
95 MANDLA MP-35-004-074-001/1153
(MALIMOHGAON) 		1735004000NRG24090120241105966 09/01/2024 lamiya bai 1735004WL062340 lamiya bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 lamiyabai INDIAN BANK(607105)
96 MANDLA MP-35-004-074-001/1154
(MALIMOHGAON) 		1735004000NRG24090120241105967 09/01/2024 neel kusum maravi 1735004WL062340 neel kusum maravi 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 neelkusummaravi INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDLA MP-35-004-074-001/1158
(MALIMOHGAON) 		1735004000NRG24090120241105968 09/01/2024 ramiya bai uikey 1735004WL062340 ramiya bai uikey 00176 IDIB000M539 1200 1200 Processed 13/03/2024 685746833 ramiyabaiuikey INDIAN BANK(607105)
98 MANDLA MP-35-004-074-001/1161
(MALIMOHGAON) 		1735004000NRG24090120241105969 09/01/2024 sushma bai uikey 1735004WL062340 sushma bai uikey 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 sushmabaiuikey INDIAN BANK(607105)
99 MANDLA MP-35-004-074-001/1162
(MALIMOHGAON) 		1735004000NRG24090120241105970 09/01/2024 Premvati bai 1735004WL062340 Premvati bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 Premvatibai INDIAN BANK(607105)
100 MANDLA MP-35-004-074-001/1163
(MALIMOHGAON) 		1735004000NRG24090120241105972 09/01/2024 sarswati bai 1735004WL062340 sarswati bai 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 sarswatibai INDIAN BANK(607105)
101 MANDLA MP-35-004-074-001/1163
(MALIMOHGAON) 		1735004000NRG24090120241105971 09/01/2024 tirath lal uikey 1735004WL062340 tirath lal uikey 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 tirathlaluikey INDIAN BANK(607105)
102 MANDLA MP-35-004-074-001/1170
(MALIMOHGAON) 		1735004000NRG24090120241105973 09/01/2024 Naresh Kumar maravi 1735004WL062340 Naresh Kumar maravi 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 NareshKumarmaravi INDIAN BANK(607105)
103 MANDLA MP-35-004-074-001/1182
(MALIMOHGAON) 		1735004000NRG24090120241105974 09/01/2024 Suniya Bai Uikey 1735004WL062340 Suniya Bai Uikey 00176 IDIB000M539 1800 1800 Processed 13/03/2024 685746833 SuniyaBaiUikey INDUSIND BANK(607189)
104 MANDLA MP-35-004-074-001/1186
(MALIMOHGAON) 		1735004000NRG24090120241105976 09/01/2024 ganpatiya bai 1735004WL062340 ganpatiya bai 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 ganpatiyabai INDIAN BANK(607105)
105 MANDLA MP-35-004-074-001/1198
(MALIMOHGAON) 		1735004000NRG24090120241105977 09/01/2024 rameshwari maravi 1735004WL062340 rameshwari maravi 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 rameshwarimaravi INDIAN BANK(607105)
106 MANDLA MP-35-004-074-001/1209
(MALIMOHGAON) 		1735004000NRG24090120241105978 09/01/2024 ashish kurram 1735004WL062340 ashish kurram 00176 IDIB000M539 2470 2470 Processed 13/03/2024 685746833 ashishkurram INDIAN BANK(607105)
107 MANDLA MP-35-004-074-001/1242
(MALIMOHGAON) 		1735004000NRG24090120241105980 09/01/2024 Savita Bai 1735004WL062340 Savita Bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 SavitaBai INDIAN BANK(607105)
108 MANDLA MP-35-004-074-001/1257
(MALIMOHGAON) 		1735004000NRG24090120241105982 09/01/2024 Arti yadav 1735004WL062340 Arti yadav 00176 IDIB000M539 600 600 Processed 13/03/2024 685746833 Artiyadav INDUSIND BANK(607189)
109 MANDLA MP-35-004-074-001/1259
(MALIMOHGAON) 		1735004000NRG24090120241105983 09/01/2024 Manju Bairagi 1735004WL062340 Manju Bairagi 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 ManjuBairagi INDUSIND BANK(607189)
110 MANDLA MP-35-004-074-001/1263
(MALIMOHGAON) 		1735004000NRG24090120241105985 09/01/2024 narbadiya bairagi 1735004WL062340 narbadiya bairagi 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 narbadiyabairagi INDIAN BANK(607105)
111 MANDLA MP-35-004-074-001/1280
(MALIMOHGAON) 		1735004000NRG24090120241105987 09/01/2024 vijay singh narreti 1735004WL062340 vijay singh narreti 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 vijaysinghnarreti INDIAN BANK(607105)
112 MANDLA MP-35-004-074-001/1289
(MALIMOHGAON) 		1735004000NRG24090120241105988 09/01/2024 Shanti Bai yadav 1735004WL062340 Shanti Bai yadav 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 ShantiBaiyadav INDIAN BANK(607105)
113 MANDLA MP-35-004-074-001/248
(MALIMOHGAON) 		1735004000NRG24090120241105989 09/01/2024 Ajjudas bairagi 1735004WL062340 Ajjudas bairagi 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 Ajjudasbairagi INDIAN BANK(607105)
114 MANDLA MP-35-004-074-001/284
(MALIMOHGAON) 		1735004000NRG24090120241105990 09/01/2024 munanibai 1735004WL062340 munanibai 00176 IDIB000M539 1330 1330 Processed 13/03/2024 685746833 munanibai INDUSIND BANK(607189)
115 MANDLA MP-35-004-074-001/295
(MALIMOHGAON) 		1735004000NRG24090120241105991 09/01/2024 Shujitabai 1735004WL062340 Shujitabai 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 Shujitabai INDIAN BANK(607105)
116 MANDLA MP-35-004-074-001/312
(MALIMOHGAON) 		1735004000NRG24090120241105992 09/01/2024 kesriya bai 1735004WL062340 kesriya bai 00176 IDIB000M539 2090 2090 Processed 13/03/2024 685746833 kesriyabai INDIAN BANK(607105)
117 MANDLA MP-35-004-074-001/312-A
(MALIMOHGAON) 		1735004000NRG24090120241105993 09/01/2024 sandhya bairagi 1735004WL062340 sandhya bairagi 00176 IDIB000M539 2470 2470 Processed 13/03/2024 685746833 sandhyabairagi INDUSIND BANK(607189)
118 MANDLA MP-35-004-074-001/351-A
(MALIMOHGAON) 		1735004000NRG24090120241105996 09/01/2024 VIPAT LAL SAROTE 1735004WL062340 VIPAT LAL SAROTE 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 VIPATLALSAROTE INDIAN BANK(607105)
119 MANDLA MP-35-004-074-001/354
(MALIMOHGAON) 		1735004000NRG24090120241105997 09/01/2024 parvati 1735004WL062340 parvati 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 parvati INDIAN BANK(607105)
120 MANDLA MP-35-004-074-001/380
(MALIMOHGAON) 		1735004000NRG24090120241105998 09/01/2024 chaen singh seyam 1735004WL062340 chaen singh seyam 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 chaensinghseyam INDIAN BANK(607105)
121 MANDLA MP-35-004-074-001/390
(MALIMOHGAON) 		1735004000NRG24090120241105999 09/01/2024 Santi bai 1735004WL062340 Santi bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 Santibai INDIAN BANK(607105)
122 MANDLA MP-35-004-074-001/392
(MALIMOHGAON) 		1735004000NRG24090120241106000 09/01/2024 sevkali 1735004WL062340 sevkali 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 sevkali INDIAN BANK(607105)
123 MANDLA MP-35-004-074-001/398
(MALIMOHGAON) 		1735004000NRG24090120241106001 09/01/2024 Dasri 1735004WL062340 Dasri 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 Dasri INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDLA MP-35-004-074-001/399
(MALIMOHGAON) 		1735004000NRG24090120241106002 09/01/2024 Ninda Bai 1735004WL062340 Ninda Bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 NindaBai INDIAN BANK(607105)
125 MANDLA MP-35-004-074-001/400
(MALIMOHGAON) 		1735004000NRG24090120241106003 09/01/2024 Kosalya Bai 1735004WL062340 Kosalya Bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 KosalyaBai INDIAN BANK(607105)
126 MANDLA MP-35-004-074-001/403
(MALIMOHGAON) 		1735004000NRG24090120241106004 09/01/2024 Dhanvati Uikey 1735004WL062340 Dhanvati Uikey 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 DhanvatiUikey INDIAN BANK(607105)
127 MANDLA MP-35-004-074-001/447
(MALIMOHGAON) 		1735004000NRG24090120241106006 09/01/2024 meera bai tekam 1735004WL062340 meera bai tekam 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 meerabaitekam INDUSIND BANK(607189)
128 MANDLA MP-35-004-074-001/479
(MALIMOHGAON) 		1735004000NRG24090120241106008 09/01/2024 mamta bai 1735004WL062340 mamta bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 mamtabai INDIAN BANK(607105)
129 MANDLA MP-35-004-074-001/670
(MALIMOHGAON) 		1735004000NRG24090120241106010 09/01/2024 sukhlal 1735004WL062340 sukhlal 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 sukhlal INDIAN BANK(607105)
130 MANDLA MP-35-004-074-001/672
(MALIMOHGAON) 		1735004000NRG24090120241106011 09/01/2024 mangali bai 1735004WL062340 mangali bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 mangalibai INDIAN BANK(607105)
131 MANDLA MP-35-004-074-001/674
(MALIMOHGAON) 		1735004000NRG24090120241106012 09/01/2024 muliya bai 1735004WL062340 muliya bai 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 muliyabai INDIAN BANK(607105)
132 MANDLA MP-35-004-074-001/684
(MALIMOHGAON) 		1735004000NRG24090120241106013 09/01/2024 ramkalibai 1735004WL062340 ramkalibai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 ramkalibai INDIAN BANK(607105)
133 MANDLA MP-35-004-074-001/686
(MALIMOHGAON) 		1735004000NRG24090120241106014 09/01/2024 rahohai maravi 1735004WL062340 rahohai maravi 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 rahohaimaravi INDIAN BANK(607105)
134 MANDLA MP-35-004-074-001/688
(MALIMOHGAON) 		1735004000NRG24090120241106015 09/01/2024 parwati 1735004WL062340 parwati 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 parwati INDIAN BANK(607105)
135 MANDLA MP-35-004-074-002/101
(MALIMOHGAON) 		1735004000NRG24090120241106016 09/01/2024 Vinita uikey 1735004WL062340 Vinita uikey 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 Vinitauikey INDIAN BANK(607105)
136 MANDLA MP-35-004-074-002/105
(MALIMOHGAON) 		1735004000NRG24090120241106017 09/01/2024 nirso bai 1735004WL062340 nirso bai 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 nirsobai HDFC BANK LTD(607152)
137 MANDLA MP-35-004-074-002/107
(MALIMOHGAON) 		1735004000NRG24090120241106018 09/01/2024 Ayto Bai 1735004WL062340 Ayto Bai 00176 IDIB000M539 2090 2090 Processed 13/03/2024 685746833 AytoBai INDIAN BANK(607105)
138 MANDLA MP-35-004-074-002/108
(MALIMOHGAON) 		1735004000NRG24090120241106019 09/01/2024 sobhelal 1735004WL062340 sobhelal 00176 IDIB000M539 800 800 Processed 13/03/2024 685746833 sobhelal INDIAN BANK(607105)
139 MANDLA MP-35-004-074-002/109
(MALIMOHGAON) 		1735004000NRG24090120241106020 09/01/2024 Chinbvo Bai 1735004WL062340 Chinbvo Bai 00176 IDIB000M539 1900 1900 Processed 13/03/2024 685746833 ChinbvoBai INDIAN BANK(607105)
140 MANDLA MP-35-004-074-002/112
(MALIMOHGAON) 		1735004000NRG24090120241106021 09/01/2024 sukarti bai 1735004WL062340 sukarti bai 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 sukartibai INDIAN BANK(607105)
141 MANDLA MP-35-004-074-002/114
(MALIMOHGAON) 		1735004000NRG24090120241106022 09/01/2024 rajwati 1735004WL062340 rajwati 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 rajwati INDIAN BANK(607105)
142 MANDLA MP-35-004-074-002/119
(MALIMOHGAON) 		1735004000NRG24090120241106023 09/01/2024 Sunhar lal 1735004WL062340 Sunhar lal 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 Sunharlal INDIAN BANK(607105)
143 MANDLA MP-35-004-074-002/119-A
(MALIMOHGAON) 		1735004000NRG24090120241106024 09/01/2024 janki bai 1735004WL062340 janki bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 jankibai INDIAN BANK(607105)
144 MANDLA MP-35-004-074-002/119-B
(MALIMOHGAON) 		1735004000NRG24090120241106025 09/01/2024 shivkali bai uikey 1735004WL062340 shivkali bai uikey 00176 IDIB000M539 1800 1800 Processed 13/03/2024 685746833 shivkalibaiuikey INDIAN BANK(607105)
145 MANDLA MP-35-004-074-002/121
(MALIMOHGAON) 		1735004000NRG24090120241106026 09/01/2024 dhanoti 1735004WL062340 dhanoti 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 dhanoti INDIAN BANK(607105)
146 MANDLA MP-35-004-074-002/123
(MALIMOHGAON) 		1735004000NRG24090120241106027 09/01/2024 gyanvati pandro 1735004WL062340 gyanvati pandro 00176 IDIB000M539 1200 1200 Processed 13/03/2024 685746833 gyanvatipandro INDIAN BANK(607105)
147 MANDLA MP-35-004-074-002/130
(MALIMOHGAON) 		1735004000NRG24090120241106028 09/01/2024 vipatiya bai 1735004WL062340 vipatiya bai 00176 IDIB000M539 800 800 Processed 13/03/2024 685746833 vipatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANDLA MP-35-004-074-002/135
(MALIMOHGAON) 		1735004000NRG24090120241106029 09/01/2024 dhanwati 1735004WL062340 dhanwati 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 dhanwati INDIAN BANK(607105)
149 MANDLA MP-35-004-074-002/136
(MALIMOHGAON) 		1735004000NRG24090120241106030 09/01/2024 ramkumari uikey 1735004WL062340 ramkumari uikey 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 ramkumariuikey INDIAN BANK(607105)
150 MANDLA MP-35-004-074-002/137
(MALIMOHGAON) 		1735004000NRG24090120241106031 09/01/2024 chameli 1735004WL062340 chameli 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 chameli INDIAN BANK(607105)
151 MANDLA MP-35-004-074-002/138
(MALIMOHGAON) 		1735004000NRG24090120241106032 09/01/2024 heerakali 1735004WL062340 heerakali 00176 IDIB000M539 1600 1600 Processed 13/03/2024 685746833 heerakali INDIAN BANK(607105)
152 MANDLA MP-35-004-074-002/139
(MALIMOHGAON) 		1735004000NRG24090120241106033 09/01/2024 sukhbariya 1735004WL062340 sukhbariya 00176 IDIB000M539 1800 1800 Processed 13/03/2024 685746833 sukhbariya INDIAN BANK(607105)
153 MANDLA MP-35-004-074-002/141
(MALIMOHGAON) 		1735004000NRG24090120241106034 09/01/2024 Anshvati 1735004WL062340 Anshvati 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 Anshvati INDIAN BANK(607105)
154 MANDLA MP-35-004-074-002/143
(MALIMOHGAON) 		1735004000NRG24090120241106036 09/01/2024 Manglo 1735004WL062340 Manglo 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 Manglo INDIAN BANK(607105)
155 MANDLA MP-35-004-074-002/151
(MALIMOHGAON) 		1735004000NRG24090120241106037 09/01/2024 kartikram 1735004WL062340 kartikram 00176 IDIB000M539 1900 1900 Processed 13/03/2024 685746833 kartikram INDIAN BANK(607105)
156 MANDLA MP-35-004-074-002/154
(MALIMOHGAON) 		1735004000NRG24090120241106038 09/01/2024 shrivati bai 1735004WL062340 shrivati bai 00176 IDIB000M539 2090 2090 Processed 13/03/2024 685746833 shrivatibai INDIAN BANK(607105)
157 MANDLA MP-35-004-074-002/155
(MALIMOHGAON) 		1735004000NRG24090120241106039 09/01/2024 daro bai 1735004WL062340 daro bai 00176 IDIB000M539 1600 1600 Processed 13/03/2024 685746833 darobai INDIAN BANK(607105)
158 MANDLA MP-35-004-074-002/157
(MALIMOHGAON) 		1735004000NRG24090120241106040 09/01/2024 johra 1735004WL062340 johra 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 johra INDIAN BANK(607105)
159 MANDLA MP-35-004-074-002/158
(MALIMOHGAON) 		1735004000NRG24090120241106041 09/01/2024 sambhu 1735004WL062340 sambhu 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 sambhu INDIAN BANK(607105)
160 MANDLA MP-35-004-074-002/159
(MALIMOHGAON) 		1735004000NRG24090120241106042 09/01/2024 kishanvati 1735004WL062340 kishanvati 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 kishanvati INDIAN BANK(607105)
161 MANDLA MP-35-004-074-002/161
(MALIMOHGAON) 		1735004000NRG24090120241106043 09/01/2024 sukaliya 1735004WL062340 sukaliya 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 sukaliya INDIAN BANK(607105)
162 MANDLA MP-35-004-074-002/163
(MALIMOHGAON) 		1735004000NRG24090120241106044 09/01/2024 munna vai 1735004WL062340 munna vai 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 munnavai INDIAN BANK(607105)
163 MANDLA MP-35-004-074-002/164
(MALIMOHGAON) 		1735004000NRG24090120241106045 09/01/2024 Siya Bai 1735004WL062340 Siya Bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 SiyaBai INDIAN BANK(607105)
164 MANDLA MP-35-004-074-002/166
(MALIMOHGAON) 		1735004000NRG24090120241106046 09/01/2024 jalso bai 1735004WL062340 jalso bai 00176 IDIB000M539 2090 2090 Processed 13/03/2024 685746833 jalsobai INDIAN BANK(607105)
165 MANDLA MP-35-004-074-002/167
(MALIMOHGAON) 		1735004000NRG24090120241106047 09/01/2024 Ramparasad 1735004WL062340 Ramparasad 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 Ramparasad INDIAN BANK(607105)
166 MANDLA MP-35-004-074-002/168
(MALIMOHGAON) 		1735004000NRG24090120241106048 09/01/2024 damri 1735004WL062340 damri 00176 IDIB000M539 1800 1800 Processed 13/03/2024 685746833 damri INDIAN BANK(607105)
167 MANDLA MP-35-004-074-002/17
(MALIMOHGAON) 		1735004000NRG24090120241106051 09/01/2024 ramoti vai vishwakarma 1735004WL062340 ramoti vai vishwakarma 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 ramotivaivishwakarma INDIAN BANK(607105)
168 MANDLA MP-35-004-074-002/170
(MALIMOHGAON) 		1735004000NRG24090120241106052 09/01/2024 Surobai 1735004WL062340 Surobai 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 Surobai INDIAN BANK(607105)
169 MANDLA MP-35-004-074-002/171
(MALIMOHGAON) 		1735004000NRG24090120241106053 09/01/2024 hariyo bai 1735004WL062340 hariyo bai 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 hariyobai INDUSIND BANK(607189)
170 MANDLA MP-35-004-074-002/173
(MALIMOHGAON) 		1735004000NRG24090120241106054 09/01/2024 Bhagat Singh 1735004WL062340 Bhagat Singh 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 BhagatSingh INDIAN BANK(607105)
171 MANDLA MP-35-004-074-002/175
(MALIMOHGAON) 		1735004000NRG24090120241106055 09/01/2024 basanti bai maravi 1735004WL062340 basanti bai maravi 00176 IDIB000M539 2090 2090 Processed 13/03/2024 685746833 basantibaimaravi INDIAN BANK(607105)
172 MANDLA MP-35-004-074-002/177
(MALIMOHGAON) 		1735004000NRG24090120241106056 09/01/2024 kamalsingh 1735004WL062340 kamalsingh 00176 IDIB000M539 2470 2470 Processed 13/03/2024 685746833 kamalsingh INDIAN BANK(607105)
173 MANDLA MP-35-004-074-002/179
(MALIMOHGAON) 		1735004000NRG24090120241106057 09/01/2024 patiram 1735004WL062340 patiram 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 patiram INDIAN BANK(607105)
174 MANDLA MP-35-004-074-002/180
(MALIMOHGAON) 		1735004000NRG24090120241106058 09/01/2024 Amna 1735004WL062340 Amna 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 Amna INDIAN BANK(607105)
175 MANDLA MP-35-004-074-002/187
(MALIMOHGAON) 		1735004000NRG24090120241106059 09/01/2024 Jainkali Uikey 1735004WL062340 Jainkali Uikey 00176 IDIB000M539 1710 1710 Processed 13/03/2024 685746833 JainkaliUikey INDIAN BANK(607105)
176 MANDLA MP-35-004-074-002/188
(MALIMOHGAON) 		1735004000NRG24090120241106060 09/01/2024 sukarvati 1735004WL062340 sukarvati 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 sukarvati INDIAN BANK(607105)
177 MANDLA MP-35-004-074-002/19-A
(MALIMOHGAON) 		1735004000NRG24090120241106061 09/01/2024 jamuna bai maravi 1735004WL062340 jamuna bai maravi 00176 IDIB000M539 2470 2470 Processed 13/03/2024 685746833 jamunabaimaravi INDIAN BANK(607105)
178 MANDLA MP-35-004-074-002/191-A
(MALIMOHGAON) 		1735004000NRG24090120241106062 09/01/2024 prakash tilgam 1735004WL062340 prakash tilgam 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 prakashtilgam INDIAN BANK(607105)
179 MANDLA MP-35-004-074-002/195
(MALIMOHGAON) 		1735004000NRG24090120241106063 09/01/2024 raitlal 1735004WL062340 raitlal 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 raitlal INDIAN BANK(607105)
180 MANDLA MP-35-004-074-002/197
(MALIMOHGAON) 		1735004000NRG24090120241106064 09/01/2024 Dhanoti 1735004WL062340 Dhanoti 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 Dhanoti INDIAN BANK(607105)
181 MANDLA MP-35-004-074-002/199
(MALIMOHGAON) 		1735004000NRG24090120241106065 09/01/2024 kammo bai 1735004WL062340 kammo bai 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 kammobai INDIAN BANK(607105)
182 MANDLA MP-35-004-074-002/199
(MALIMOHGAON) 		1735004000NRG24090120241106066 09/01/2024 maniram 1735004WL062340 maniram 00176 IDIB000M539 600 600 Processed 13/03/2024 685746833 maniram INDIAN BANK(607105)
183 MANDLA MP-35-004-074-002/202
(MALIMOHGAON) 		1735004000NRG24090120241106067 09/01/2024 lakshmi 1735004WL062340 lakshmi 00176 IDIB000M539 1800 1800 Processed 13/03/2024 685746833 lakshmi INDIAN BANK(607105)
184 MANDLA MP-35-004-074-002/203
(MALIMOHGAON) 		1735004000NRG24090120241106068 09/01/2024 Parvati Bai 1735004WL062340 Parvati Bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 ParvatiBai INDIAN BANK(607105)
185 MANDLA MP-35-004-074-002/208-A
(MALIMOHGAON) 		1735004000NRG24090120241106070 09/01/2024 santiya bai maravi 1735004WL062340 santiya bai maravi 00176 IDIB000M539 800 800 Processed 13/03/2024 685746833 santiyabaimaravi INDIAN BANK(607105)
186 MANDLA MP-35-004-074-002/21
(MALIMOHGAON) 		1735004000NRG24090120241106071 09/01/2024 haresingh 1735004WL062340 haresingh 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 haresingh INDIAN BANK(607105)
187 MANDLA MP-35-004-074-002/215
(MALIMOHGAON) 		1735004000NRG24090120241106072 09/01/2024 membati markam 1735004WL062340 membati markam 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 membatimarkam INDIAN BANK(607105)
188 MANDLA MP-35-004-074-002/216
(MALIMOHGAON) 		1735004000NRG24090120241106073 09/01/2024 ramsingh 1735004WL062340 ramsingh 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 ramsingh INDIAN BANK(607105)
189 MANDLA MP-35-004-074-002/218
(MALIMOHGAON) 		1735004000NRG24090120241106074 09/01/2024 sewaram 1735004WL062340 sewaram 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 sewaram INDIAN BANK(607105)
190 MANDLA MP-35-004-074-002/218
(MALIMOHGAON) 		1735004000NRG24090120241106075 09/01/2024 Sumantra 1735004WL062340 Sumantra 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 Sumantra INDIAN BANK(607105)
191 MANDLA MP-35-004-074-002/22
(MALIMOHGAON) 		1735004000NRG24090120241106076 09/01/2024 Bista Bai 1735004WL062340 Bista Bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 BistaBai INDIAN BANK(607105)
192 MANDLA MP-35-004-074-002/221
(MALIMOHGAON) 		1735004000NRG24090120241106077 09/01/2024 dabal singh 1735004WL062340 dabal singh 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 dabalsingh INDIAN BANK(607105)
193 MANDLA MP-35-004-074-002/221
(MALIMOHGAON) 		1735004000NRG24090120241106078 09/01/2024 Shivratiya 1735004WL062340 Shivratiya 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 Shivratiya INDIAN BANK(607105)
194 MANDLA MP-35-004-074-002/222
(MALIMOHGAON) 		1735004000NRG24090120241106079 09/01/2024 maganiya bai maravi 1735004WL062340 maganiya bai maravi 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 maganiyabaimaravi INDIAN BANK(607105)
195 MANDLA MP-35-004-074-002/228
(MALIMOHGAON) 		1735004000NRG24090120241106081 09/01/2024 jayanti bai maravi 1735004WL062340 jayanti bai maravi 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 jayantibaimaravi INDIAN BANK(607105)
196 MANDLA MP-35-004-074-002/24
(MALIMOHGAON) 		1735004000NRG24090120241106082 09/01/2024 Bajari lal 1735004WL062340 Bajari lal 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 Bajarilal INDIAN BANK(607105)
197 MANDLA MP-35-004-074-002/27
(MALIMOHGAON) 		1735004000NRG24090120241106083 09/01/2024 phudiya bai 1735004WL062340 phudiya bai 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 phudiyabai INDIAN BANK(607105)
198 MANDLA MP-35-004-074-002/3
(MALIMOHGAON) 		1735004000NRG24090120241106084 09/01/2024 belabai 1735004WL062340 belabai 00176 IDIB000M539 2470 2470 Processed 13/03/2024 685746833 belabai INDIAN BANK(607105)
199 MANDLA MP-35-004-074-002/33
(MALIMOHGAON) 		1735004000NRG24090120241106085 09/01/2024 akaliya dhurve 1735004WL062340 akaliya dhurve 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 akaliyadhurve PUNJAB NATIONAL BANK(508568)
200 MANDLA MP-35-004-074-002/35
(MALIMOHGAON) 		1735004000NRG24090120241106086 09/01/2024 maniram 1735004WL062340 maniram 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 maniram INDIAN BANK(607105)
201 MANDLA MP-35-004-074-002/36-A
(MALIMOHGAON) 		1735004000NRG24090120241106087 09/01/2024 parbati 1735004WL062340 parbati 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 parbati INDIAN BANK(607105)
202 MANDLA MP-35-004-074-002/37
(MALIMOHGAON) 		1735004000NRG24090120241106088 09/01/2024 Dir Singh 1735004WL062340 Dir Singh 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 DirSingh INDIAN BANK(607105)
203 MANDLA MP-35-004-074-002/42
(MALIMOHGAON) 		1735004000NRG24090120241106089 09/01/2024 sarojni maravi 1735004WL062340 sarojni maravi 00176 IDIB000M539 1330 1330 Processed 13/03/2024 685746833 sarojnimaravi INDIAN BANK(607105)
204 MANDLA MP-35-004-074-002/428
(MALIMOHGAON) 		1735004000NRG24090120241106090 09/01/2024 nitu bai 1735004WL062340 nitu bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 nitubai INDIAN BANK(607105)
205 MANDLA MP-35-004-074-002/429
(MALIMOHGAON) 		1735004000NRG24090120241106091 09/01/2024 meena Dhurve 1735004WL062340 meena Dhurve 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 meenaDhurve INDIAN BANK(607105)
206 MANDLA MP-35-004-074-002/433
(MALIMOHGAON) 		1735004000NRG24090120241106092 09/01/2024 madan lal 1735004WL062340 madan lal 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 madanlal INDIAN BANK(607105)
207 MANDLA MP-35-004-074-002/439
(MALIMOHGAON) 		1735004000NRG24090120241106093 09/01/2024 ojhe bai 1735004WL062340 ojhe bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 ojhebai INDIAN BANK(607105)
208 MANDLA MP-35-004-074-002/439
(MALIMOHGAON) 		1735004000NRG24090120241106094 09/01/2024 shankar lal 1735004WL062340 shankar lal 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 shankarlal INDIAN BANK(607105)
209 MANDLA MP-35-004-074-002/44
(MALIMOHGAON) 		1735004000NRG24090120241106095 09/01/2024 tara bai 1735004WL062340 tara bai 00176 IDIB000M539 380 380 Processed 13/03/2024 685746833 tarabai HDFC BANK LTD(607152)
210 MANDLA MP-35-004-074-002/441
(MALIMOHGAON) 		1735004000NRG24090120241106096 09/01/2024 durga bai 1735004WL062340 durga bai 00176 IDIB000M539 1330 1330 Processed 13/03/2024 685746833 durgabai INDIAN BANK(607105)
211 MANDLA MP-35-004-074-002/445
(MALIMOHGAON) 		1735004000NRG24090120241106097 09/01/2024 Ramlibai 1735004WL062340 Ramlibai 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 Ramlibai INDIAN BANK(607105)
212 MANDLA MP-35-004-074-002/447
(MALIMOHGAON) 		1735004000NRG24090120241106098 09/01/2024 gyani bai 1735004WL062340 gyani bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 gyanibai INDIAN BANK(607105)
213 MANDLA MP-35-004-074-002/448
(MALIMOHGAON) 		1735004000NRG24090120241106099 09/01/2024 savitri bai 1735004WL062340 savitri bai 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 savitribai INDIAN BANK(607105)
214 MANDLA MP-35-004-074-002/449
(MALIMOHGAON) 		1735004000NRG24090120241106101 09/01/2024 anita bai 1735004WL062340 anita bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 anitabai INDIAN BANK(607105)
215 MANDLA MP-35-004-074-002/449
(MALIMOHGAON) 		1735004000NRG24090120241106100 09/01/2024 ramwati 1735004WL062340 ramwati 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 ramwati INDUSIND BANK(607189)
216 MANDLA MP-35-004-074-002/45
(MALIMOHGAON) 		1735004000NRG24090120241106102 09/01/2024 Sumantra 1735004WL062340 Sumantra 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 Sumantra INDIAN BANK(607105)
217 MANDLA MP-35-004-074-002/455
(MALIMOHGAON) 		1735004000NRG24090120241106104 09/01/2024 nandlal 1735004WL062340 nandlal 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 nandlal INDIAN BANK(607105)
218 MANDLA MP-35-004-074-002/457
(MALIMOHGAON) 		1735004000NRG24090120241106105 09/01/2024 mukesh maravi 1735004WL062340 mukesh maravi 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 mukeshmaravi INDIAN BANK(607105)
219 MANDLA MP-35-004-074-002/464
(MALIMOHGAON) 		1735004000NRG24090120241106106 09/01/2024 Laxami Bai 1735004WL062340 Laxami Bai 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 LaxamiBai INDIAN BANK(607105)
220 MANDLA MP-35-004-074-002/465
(MALIMOHGAON) 		1735004000NRG24090120241106107 09/01/2024 rambati bai warkade 1735004WL062340 rambati bai warkade 00176 IDIB000M539 1520 1520 Processed 13/03/2024 685746833 rambatibaiwarkade INDIAN BANK(607105)
221 MANDLA MP-35-004-074-002/49
(MALIMOHGAON) 		1735004000NRG24090120241106108 09/01/2024 savita bai maravi 1735004WL062340 savita bai maravi 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 savitabaimaravi INDIAN BANK(607105)
222 MANDLA MP-35-004-074-002/556
(MALIMOHGAON) 		1735004000NRG24090120241106111 09/01/2024 manoj kumar 1735004WL062340 manoj kumar 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 manojkumar INDIAN BANK(607105)
223 MANDLA MP-35-004-074-002/558
(MALIMOHGAON) 		1735004000NRG24090120241106112 09/01/2024 phullo bai 1735004WL062340 phullo bai 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 phullobai INDIAN BANK(607105)
224 MANDLA MP-35-004-074-002/559
(MALIMOHGAON) 		1735004000NRG24090120241106113 09/01/2024 Bissho Bai 1735004WL062340 Bissho Bai 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 BisshoBai INDIAN BANK(607105)
225 MANDLA MP-35-004-074-002/56
(MALIMOHGAON) 		1735004000NRG24090120241106114 09/01/2024 dasso bai 1735004WL062340 dasso bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 dassobai INDIAN BANK(607105)
226 MANDLA MP-35-004-074-002/560
(MALIMOHGAON) 		1735004000NRG24090120241106115 09/01/2024 geeta bai 1735004WL062340 geeta bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 geetabai INDIAN BANK(607105)
227 MANDLA MP-35-004-074-002/562
(MALIMOHGAON) 		1735004000NRG24090120241106116 09/01/2024 janki parte 1735004WL062340 janki parte 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 jankiparte INDIAN BANK(607105)
228 MANDLA MP-35-004-074-002/566
(MALIMOHGAON) 		1735004000NRG24090120241106117 09/01/2024 sukwaro bai dhurwey 1735004WL062340 sukwaro bai dhurwey 00176 IDIB000M539 2470 2470 Processed 13/03/2024 685746833 sukwarobaidhurwey INDIAN BANK(607105)
229 MANDLA MP-35-004-074-002/567
(MALIMOHGAON) 		1735004000NRG24090120241106118 09/01/2024 shroj uaike 1735004WL062340 shroj uaike 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 shrojuaike INDIAN BANK(607105)
230 MANDLA MP-35-004-074-002/568
(MALIMOHGAON) 		1735004000NRG24090120241106119 09/01/2024 prakash tilgaam 1735004WL062340 prakash tilgaam 00176 IDIB000M539 1000 1000 Processed 13/03/2024 685746833 prakashtilgaam INDIAN BANK(607105)
231 MANDLA MP-35-004-074-002/568
(MALIMOHGAON) 		1735004000NRG24090120241106120 09/01/2024 savita bai 1735004WL062340 savita bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 savitabai INDIAN BANK(607105)
232 MANDLA MP-35-004-074-002/569
(MALIMOHGAON) 		1735004000NRG24090120241106121 09/01/2024 janki bai 1735004WL062340 janki bai 00176 IDIB000M539 2000 2000 Processed 13/03/2024 685746833 jankibai INDIAN BANK(607105)
233 MANDLA MP-35-004-074-002/571
(MALIMOHGAON) 		1735004000NRG24090120241106122 09/01/2024 Premwati maravi 1735004WL062340 Premwati maravi 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 Premwatimaravi HDFC BANK LTD(607152)
234 MANDLA MP-35-004-074-002/573
(MALIMOHGAON) 		1735004000NRG24090120241106123 09/01/2024 sangita bai 1735004WL062340 sangita bai 00176 IDIB000M539 1800 1800 Processed 13/03/2024 685746833 sangitabai INDIAN BANK(607105)
235 MANDLA MP-35-004-074-002/577
(MALIMOHGAON) 		1735004000NRG24090120241106124 09/01/2024 Saraswati Pusham 1735004WL062340 Saraswati Pusham 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 SaraswatiPusham INDIAN BANK(607105)
236 MANDLA MP-35-004-074-002/578
(MALIMOHGAON) 		1735004000NRG24090120241106125 09/01/2024 sudama bai maravi 1735004WL062340 sudama bai maravi 00176 IDIB000M539 600 600 Processed 13/03/2024 685746833 sudamabaimaravi INDIAN BANK(607105)
237 MANDLA MP-35-004-074-002/58
(MALIMOHGAON) 		1735004000NRG24090120241106128 09/01/2024 ganga bai maravi 1735004WL062340 ganga bai maravi 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 gangabaimaravi INDIAN BANK(607105)
238 MANDLA MP-35-004-074-002/58
(MALIMOHGAON) 		1735004000NRG24090120241106126 09/01/2024 nirsingh 1735004WL062340 nirsingh 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 nirsingh INDIAN BANK(607105)
239 MANDLA MP-35-004-074-002/58
(MALIMOHGAON) 		1735004000NRG24090120241106127 09/01/2024 rebatibai 1735004WL062340 rebatibai 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 rebatibai INDIAN BANK(607105)
240 MANDLA MP-35-004-074-002/587
(MALIMOHGAON) 		1735004000NRG24090120241106129 09/01/2024 arjun lal marko 1735004WL062340 arjun lal marko 00176 IDIB000M539 2090 2090 Processed 13/03/2024 685746833 arjunlalmarko INDIAN BANK(607105)
241 MANDLA MP-35-004-074-002/588
(MALIMOHGAON) 		1735004000NRG24090120241106130 09/01/2024 babali uikey 1735004WL062340 babali uikey 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 babaliuikey INDIAN BANK(607105)
242 MANDLA MP-35-004-074-002/594
(MALIMOHGAON) 		1735004000NRG24090120241106131 09/01/2024 suneeta dhurwe 1735004WL062340 suneeta dhurwe 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 suneetadhurwe INDIAN BANK(607105)
243 MANDLA MP-35-004-074-002/606-A
(MALIMOHGAON) 		1735004000NRG24090120241106132 09/01/2024 Manti Bai Uikey 1735004WL062340 Manti Bai Uikey 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 MantiBaiUikey INDIAN BANK(607105)
244 MANDLA MP-35-004-074-002/607-A
(MALIMOHGAON) 		1735004000NRG24090120241106133 09/01/2024 sumeel marko 1735004WL062340 sumeel marko 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 sumeelmarko INDIAN BANK(607105)
245 MANDLA MP-35-004-074-002/61
(MALIMOHGAON) 		1735004000NRG24090120241106134 09/01/2024 ramkumari 1735004WL062340 ramkumari 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
246 MANDLA MP-35-004-074-002/610
(MALIMOHGAON) 		1735004000NRG24090120241106135 09/01/2024 naresh kumar pusham 1735004WL062340 naresh kumar pusham 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 nareshkumarpusham INDIAN BANK(607105)
247 MANDLA MP-35-004-074-002/613
(MALIMOHGAON) 		1735004000NRG24090120241106136 09/01/2024 pankaj sirsham 1735004WL062340 pankaj sirsham 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 pankajsirsham INDIAN BANK(607105)
248 MANDLA MP-35-004-074-002/615
(MALIMOHGAON) 		1735004000NRG24090120241106138 09/01/2024 suneeta bai parte 1735004WL062340 suneeta bai parte 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 suneetabaiparte INDIAN BANK(607105)
249 MANDLA MP-35-004-074-002/617
(MALIMOHGAON) 		1735004000NRG24090120241106139 09/01/2024 priti marko 1735004WL062340 priti marko 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 pritimarko INDIAN BANK(607105)
250 MANDLA MP-35-004-074-002/619
(MALIMOHGAON) 		1735004000NRG24090120241106140 09/01/2024 rohit neti 1735004WL062340 rohit neti 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 rohitneti INDIAN BANK(607105)
251 MANDLA MP-35-004-074-002/619
(MALIMOHGAON) 		1735004000NRG24090120241106141 09/01/2024 shyamvati bai neti 1735004WL062340 shyamvati bai neti 00176 IDIB000M539 3000 3000 Processed 13/03/2024 685746833 shyamvatibaineti INDIAN BANK(607105)
252 MANDLA MP-35-004-074-002/62
(MALIMOHGAON) 		1735004000NRG24090120241106142 09/01/2024 sukeshni 1735004WL062340 sukeshni 00176 IDIB000M539 2400 2400 Processed 13/03/2024 685746833 sukeshni INDIAN BANK(607105)
253 MANDLA MP-35-004-074-002/620
(MALIMOHGAON) 		1735004000NRG24090120241106143 09/01/2024 sabal singh 1735004WL062340 sabal singh 00176 IDIB000M539 2200 2200 Processed 13/03/2024 685746833 sabalsingh INDIAN BANK(607105)
254 MANDLA MP-35-004-074-002/623
(MALIMOHGAON) 		1735004000NRG24090120241106144 09/01/2024 Akti lal tilgam 1735004WL062340 Akti lal tilgam 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 Aktilaltilgam INDIAN BANK(607105)
255 MANDLA MP-35-004-074-002/63
(MALIMOHGAON) 		1735004000NRG24090120241106146 09/01/2024 Rait Lal 1735004WL062340 Rait Lal 00176 IDIB000M539 2280 2280 Processed 13/03/2024 685746833 RaitLal INDIAN BANK(607105)
256 MANDLA MP-35-004-074-002/631
(MALIMOHGAON) 		1735004000NRG24090120241106147 09/01/2024 manoti bhanwere 1735004WL062340 manoti bhanwere 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 manotibhanwere INDIAN BANK(607105)
257 MANDLA MP-35-004-074-002/66
(MALIMOHGAON) 		1735004000NRG24090120241106150 09/01/2024 Phulsing Maravi 1735004WL062340 Phulsing Maravi 00176 IDIB000M539 200 200 Processed 13/03/2024 685746833 PhulsingMaravi INDIAN BANK(607105)
258 MANDLA MP-35-004-074-002/71
(MALIMOHGAON) 		1735004000NRG24090120241106151 09/01/2024 Bisan Lal Dhurve 1735004WL062340 Bisan Lal Dhurve 00176 IDIB000M539 2470 2470 Processed 13/03/2024 685746833 BisanLalDhurve INDIAN BANK(607105)
259 MANDLA MP-35-004-074-002/73
(MALIMOHGAON) 		1735004000NRG24090120241106152 09/01/2024 binni bai 1735004WL062340 binni bai 00176 IDIB000M539 1900 1900 Processed 13/03/2024 685746833 binnibai INDIAN BANK(607105)
260 MANDLA MP-35-004-074-002/76
(MALIMOHGAON) 		1735004000NRG24090120241106153 09/01/2024 dropadi bai 1735004WL062340 dropadi bai 00176 IDIB000M539 380 380 Processed 13/03/2024 685746833 dropadibai INDIAN BANK(607105)
261 MANDLA MP-35-004-074-002/78
(MALIMOHGAON) 		1735004000NRG24090120241106154 09/01/2024 indravati bai 1735004WL062340 indravati bai 00176 IDIB000M539 1900 1900 Processed 13/03/2024 685746833 indravatibai INDIAN BANK(607105)
262 MANDLA MP-35-004-074-002/82
(MALIMOHGAON) 		1735004000NRG24090120241106155 09/01/2024 ashok kumar 1735004WL062340 ashok kumar 00176 IDIB000M539 2090 2090 Processed 13/03/2024 685746833 ashokkumar INDIAN BANK(607105)
263 MANDLA MP-35-004-074-002/84
(MALIMOHGAON) 		1735004000NRG24090120241106156 09/01/2024 Chameli bai uikey 1735004WL062340 Chameli bai uikey 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 Chamelibaiuikey INDIAN BANK(607105)
264 MANDLA MP-35-004-074-002/91
(MALIMOHGAON) 		1735004000NRG24090120241106157 09/01/2024 champa bai 1735004WL062340 champa bai 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 champabai INDIAN BANK(607105)
265 MANDLA MP-35-004-074-002/94
(MALIMOHGAON) 		1735004000NRG24090120241106158 09/01/2024 Rangiya 1735004WL062340 Rangiya 00176 IDIB000M539 2800 2800 Processed 13/03/2024 685746833 Rangiya INDIAN BANK(607105)
266 MANDLA MP-35-004-074-002/95
(MALIMOHGAON) 		1735004000NRG24090120241106159 09/01/2024 manna bai 1735004WL062340 manna bai 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 mannabai INDIAN BANK(607105)
267 MANDLA MP-35-004-074-002/97
(MALIMOHGAON) 		1735004000NRG24090120241106160 09/01/2024 sadhna 1735004WL062340 sadhna 00176 IDIB000M539 2600 2600 Processed 13/03/2024 685746833 sadhna INDIAN BANK(607105)
SubTotal 400180 400180
268 MANDLA MP-35-004-002-001/470
(KHARI) 		1735004002NRG24090120241106642 09/01/2024 Phoolvati 1735004002WL062356 Phoolvati 00354 PUNB0031000 1236 1236 Processed 13/03/2024 685746833 Phoolvati PUNJAB NATIONAL BANK(508568)
269 MANDLA MP-35-004-007-002/289
(TINDANI) 		1735004000NRG24090120241104956 09/01/2024 sanju 1735004WL062313 sanju 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 MANDLA MP-35-004-007-002/289
(TINDANI) 		1735004000NRG24090120241104955 09/01/2024 seema 1735004WL062313 seema 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 seema PUNJAB NATIONAL BANK(508568)
271 MANDLA MP-35-004-007-003/136-A
(TINDANI) 		1735004000NRG24090120241104957 09/01/2024 manoj nanda 1735004WL062313 manoj nanda 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 manojnanda PUNJAB NATIONAL BANK(508568)
272 MANDLA MP-35-004-007-003/159
(TINDANI) 		1735004000NRG24090120241104958 09/01/2024 budhsen 1735004WL062313 budhsen 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 budhsen PUNJAB NATIONAL BANK(508568)
273 MANDLA MP-35-004-007-003/166
(TINDANI) 		1735004000NRG24090120241104959 09/01/2024 Tulsa 1735004WL062313 Tulsa 00354 PUNB0031000 1000 1000 Processed 13/03/2024 685746833 Tulsa INDUSIND BANK(607189)
274 MANDLA MP-35-004-007-003/167
(TINDANI) 		1735004000NRG24090120241104960 09/01/2024 Gindiya bai 1735004WL062313 Gindiya bai 00354 PUNB0031000 400 400 Processed 13/03/2024 685746833 Gindiyabai UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-007-003/169
(TINDANI) 		1735004000NRG24090120241104962 09/01/2024 Anju 1735004WL062313 Anju 00354 PUNB0031000 1000 1000 Processed 13/03/2024 685746833 Anju UNION BANK OF INDIA(508500)
276 MANDLA MP-35-004-007-003/172-A
(TINDANI) 		1735004000NRG24090120241104963 09/01/2024 Gansiya bai 1735004WL062313 Gansiya bai 00354 PUNB0031000 1000 1000 Processed 13/03/2024 685746833 Gansiyabai PUNJAB NATIONAL BANK(508568)
277 MANDLA MP-35-004-007-003/177
(TINDANI) 		1735004000NRG24090120241104966 09/01/2024 Kirti Kushram 1735004WL062313 Kirti Kushram 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 KirtiKushram FINCARE SMALL FINANCE BANK LTD(608304)
278 MANDLA MP-35-004-007-003/177
(TINDANI) 		1735004000NRG24090120241104964 09/01/2024 rammo 1735004WL062313 rammo 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 rammo PUNJAB NATIONAL BANK(508568)
279 MANDLA MP-35-004-007-003/183
(TINDANI) 		1735004000NRG24090120241104967 09/01/2024 harisingh 1735004WL062313 harisingh 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 harisingh PUNJAB NATIONAL BANK(508568)
280 MANDLA MP-35-004-007-003/183-C
(TINDANI) 		1735004000NRG24090120241104968 09/01/2024 vista bai 1735004WL062313 vista bai 00354 PUNB0031000 1000 1000 Processed 13/03/2024 685746833 vistabai PUNJAB NATIONAL BANK(508568)
281 MANDLA MP-35-004-007-003/183a
(TINDANI) 		1735004000NRG24090120241104969 09/01/2024 mamta dhurve 1735004WL062313 mamta dhurve 00354 PUNB0031000 600 600 Processed 13/03/2024 685746833 mamtadhurve UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-007-003/195
(TINDANI) 		1735004000NRG24090120241104971 09/01/2024 Ajay Markam 1735004WL062313 Ajay Markam 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 AjayMarkam STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-007-003/195
(TINDANI) 		1735004000NRG24090120241104970 09/01/2024 parwati markam 1735004WL062313 parwati markam 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 parwatimarkam PUNJAB NATIONAL BANK(508568)
284 MANDLA MP-35-004-007-003/200
(TINDANI) 		1735004000NRG24090120241104973 09/01/2024 Gaura kushram 1735004WL062313 Gaura kushram 00354 PUNB0031000 1200 1200 Processed 13/03/2024 685746833 Gaurakushram PUNJAB NATIONAL BANK(508568)
285 MANDLA MP-35-004-007-003/200
(TINDANI) 		1735004000NRG24090120241104972 09/01/2024 ramkumar 1735004WL062313 ramkumar 00354 PUNB0031000 800 800 Processed 13/03/2024 685746833 ramkumar PUNJAB NATIONAL BANK(508568)
286 MANDLA MP-35-004-007-003/210
(TINDANI) 		1735004000NRG24090120241104974 09/01/2024 Jhuniya bai 1735004WL062313 Jhuniya bai 00354 PUNB0031000 400 400 Processed 13/03/2024 685746833 Jhuniyabai PUNJAB NATIONAL BANK(508568)
287 MANDLA MP-35-004-007-003/227
(TINDANI) 		1735004000NRG24090120241104975 09/01/2024 Ramkumar 1735004WL062313 Ramkumar 00354 PUNB0031000 600 600 Processed 13/03/2024 685746833 Ramkumar PUNJAB NATIONAL BANK(508568)
288 MANDLA MP-35-004-007-003/249-A
(TINDANI) 		1735004000NRG24090120241104976 09/01/2024 gangaram maravi 1735004WL062313 gangaram maravi 00354 PUNB0031000 600 600 Processed 13/03/2024 685746833 gangarammaravi PUNJAB NATIONAL BANK(508568)
289 MANDLA MP-35-004-007-003/249-A
(TINDANI) 		1735004000NRG24090120241104977 09/01/2024 vinita maravi 1735004WL062313 vinita maravi 00354 PUNB0031000 600 600 Processed 13/03/2024 685746833 vinitamaravi PUNJAB NATIONAL BANK(508568)
SubTotal 21236 21236
290 MANDLA MP-35-004-007-003/167
(TINDANI) 		1735004000NRG24090120241104961 09/01/2024 govind 1735004WL062313 govind 00415 SBIN0000421 1200 1200 Processed 13/03/2024 685746833 govind STATE BANK OF INDIA(508548)
291 MANDLA MP-35-004-024-001/251
(AHAMADPUR) 		1735004000NRG24090120241105045 09/01/2024 Ajab Sing 1735004WL062316 Ajab Sing 00415 SBIN0000421 1170 1170 Processed 13/03/2024 685746833 AjabSing STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-074-001/1223
(MALIMOHGAON) 		1735004000NRG24090120241105979 09/01/2024 Gaytree bairagi 1735004WL062340 Gaytree bairagi 00415 SBIN0000421 1000 1000 Processed 13/03/2024 685746833 Gaytreebairagi STATE BANK OF INDIA(508548)
293 MANDLA MP-35-004-074-002/143
(MALIMOHGAON) 		1735004000NRG24090120241106035 09/01/2024 radhe lal maravi 1735004WL062340 radhe lal maravi 00415 SBIN0000421 2800 2800 Processed 13/03/2024 685746833 radhelalmaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 MANDLA MP-35-004-074-002/614
(MALIMOHGAON) 		1735004000NRG24090120241106137 09/01/2024 chamri bai maravi 1735004WL062340 chamri bai maravi 00415 SBIN0000421 2280 2280 Processed 13/03/2024 685746833 chamribaimaravi STATE BANK OF INDIA(508548)
SubTotal 8450 8450
295 MANDLA MP-35-004-074-001/1183
(MALIMOHGAON) 		1735004000NRG24090120241105975 09/01/2024 sudheer kumar uikey 1735004WL062340 sudheer kumar uikey 00415 SBIN0017101 2400 2400 Processed 13/03/2024 685746833 sudheerkumaruikey STATE BANK OF INDIA(508548)
296 MANDLA MP-35-004-074-001/1243
(MALIMOHGAON) 		1735004000NRG24090120241105981 09/01/2024 rampyari kulaste 1735004WL062340 rampyari kulaste 00415 SBIN0017101 2400 2400 Processed 13/03/2024 685746833 rampyarikulaste STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-074-001/1260
(MALIMOHGAON) 		1735004000NRG24090120241105984 09/01/2024 saroj parte 1735004WL062340 saroj parte 00415 SBIN0017101 2400 2400 Processed 13/03/2024 685746833 sarojparte INDIA POST PAYMENTS BANK LIMITED(508528)
298 MANDLA MP-35-004-074-001/318
(MALIMOHGAON) 		1735004000NRG24090120241105994 09/01/2024 preeti uikey 1735004WL062340 preeti uikey 00415 SBIN0017101 2600 2600 Processed 13/03/2024 685746833 preetiuikey STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-074-001/426
(MALIMOHGAON) 		1735004000NRG24090120241106005 09/01/2024 sarla parte 1735004WL062340 sarla parte 00415 SBIN0017101 2470 2470 Processed 13/03/2024 685746833 sarlaparte STATE BANK OF INDIA(508548)
300 MANDLA MP-35-004-074-001/497
(MALIMOHGAON) 		1735004000NRG24090120241106009 09/01/2024 hiriyo maravi 1735004WL062340 hiriyo maravi 00415 SBIN0017101 2800 2800 Processed 13/03/2024 685746833 hiriyomaravi STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-074-002/168-A
(MALIMOHGAON) 		1735004000NRG24090120241106050 09/01/2024 pratibha dhurwey 1735004WL062340 pratibha dhurwey 00415 SBIN0017101 2800 2800 Processed 13/03/2024 685746833 pratibhadhurwey STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-074-002/450-A
(MALIMOHGAON) 		1735004000NRG24090120241106103 09/01/2024 rashmi marko 1735004WL062340 rashmi marko 00415 SBIN0017101 1200 1200 Processed 13/03/2024 685746833 rashmimarko HDFC BANK LTD(607152)
SubTotal 19070 19070
303 MANDLA MP-35-004-002-001/48
(KHARI) 		1735004002NRG24090120241106646 09/01/2024 PARAM PRASAD 1735004002WL062356 PARAM PRASAD 00462 UCBA0003083 1236 1236 Processed 13/03/2024 685746833 PARAMPRASAD UCO BANK(607066)
304 MANDLA MP-35-004-024-001/203
(AHAMADPUR) 		1735004000NRG24090120241105034 09/01/2024 susheela 1735004WL062316 susheela 00462 UCBA0003083 1170 1170 Processed 13/03/2024 685746833 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2406 2406
305 MANDLA MP-35-004-002-001/83
(KHARI) 		1735004002NRG24090120241106657 09/01/2024 Ghanshyam Padam 1735004002WL062356 Ghanshyam Padam 00468 UBIN0541885 1236 1236 Processed 13/03/2024 685746833 GhanshyamPadam STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-028-001/149
(BARBASPUR) 		1735004028NRG24090120241107200 09/01/2024 Kishan das 1735004028WL062381 Kishan das 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685746833 Kishandas UNION BANK OF INDIA(508500)
307 MANDLA MP-35-004-028-001/168
(BARBASPUR) 		1735004028NRG24090120241107201 09/01/2024 Trivedi das 1735004028WL062381 Trivedi das 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685746833 Trivedidas UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-028-001/195-A
(BARBASPUR) 		1735004028NRG24090120241107202 09/01/2024 Devsingh 1735004028WL062381 Devsingh 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685746833 Devsingh UNION BANK OF INDIA(508500)
309 MANDLA MP-35-004-028-001/34
(BARBASPUR) 		1735004028NRG24090120241107203 09/01/2024 SHAMBHULAL 1735004028WL062381 SHAMBHULAL 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685746833 SHAMBHULAL UNION BANK OF INDIA(508500)
SubTotal 6436 6436
310 MANDLA MP-35-004-001-001/844-A
(DEODARA) 		1735004001NRG24090120241107278 09/01/2024 Mamta Bairagi 1735004001WL062383 Mamta Bairagi 00468 UBIN0929123 3315 3315 Processed 13/03/2024 685746833 MamtaBairagi UNION BANK OF INDIA(508500)
311 MANDLA MP-35-004-002-001/118
(KHARI) 		1735004002NRG24090120241106627 09/01/2024 biddo 1735004002WL062356 biddo 00468 UBIN0929123 1236 1236 Processed 13/03/2024 685746833 biddo UNION BANK OF INDIA(508500)
312 MANDLA MP-35-004-007-003/177
(TINDANI) 		1735004000NRG24090120241104965 09/01/2024 prabha kushram 1735004WL062313 prabha kushram 00468 UBIN0929123 1000 1000 Processed 13/03/2024 685746833 prabhakushram FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5551 5551
313 MANDLA MP-35-004-074-002/203
(MALIMOHGAON) 		1735004000NRG24090120241106069 09/01/2024 ARBEENA BAI SAROTE 1735004WL062340 ARBEENA BAI SAROTE 00553 INDB0000509 2800 2800 Processed 13/03/2024 685746833 ARBEENABAISAROTE INDUSIND BANK(607189)
SubTotal 2800 2800
314 MANDLA MP-35-004-002-001/122-A
(KHARI) 		1735004002NRG24090120241106634 09/01/2024 Omvati 1735004002WL062356 Omvati 00691 IPOS0000001 1236 1236 Processed 13/03/2024 685746833 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANDLA MP-35-004-024-001/354
(AHAMADPUR) 		1735004000NRG24090120241105061 09/01/2024 Chhayabai 1735004WL062316 Chhayabai 00691 IPOS0000001 1170 1170 Processed 13/03/2024 685746833 Chhayabai CANARA BANK(508532)
316 MANDLA MP-35-004-024-001/356
(AHAMADPUR) 		1735004000NRG24090120241105063 09/01/2024 Rajni Barmaiya 1735004WL062316 Rajni Barmaiya 00691 IPOS0000001 1170 1170 Processed 13/03/2024 685746833 RajniBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
317 MANDLA MP-35-004-074-002/633
(MALIMOHGAON) 		1735004000NRG24090120241106148 09/01/2024 hiro bai maravi 1735004WL062340 hiro bai maravi 00691 IPOS0000001 2470 2470 Processed 13/03/2024 685746833 hirobaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANDLA MP-35-004-074-002/642
(MALIMOHGAON) 		1735004000NRG24090120241106149 09/01/2024 rekha 1735004WL062340 rekha 00691 IPOS0000001 2400 2400 Processed 13/03/2024 685746833 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8446 8446
319 MANDLA MP-35-004-002-001/106
(KHARI) 		1735004002NRG24090120241106616 09/01/2024 Bhunti bai 1735004002WL062356 Bhunti bai 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 Bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-002-001/107
(KHARI) 		1735004002NRG24090120241106618 09/01/2024 geeta 1735004002WL062356 geeta 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 geeta NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-002-001/117
(KHARI) 		1735004002NRG24090120241106624 09/01/2024 Bhaddho bai 1735004002WL062356 Bhaddho bai 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 Bhaddhobai NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-002-001/118
(KHARI) 		1735004002NRG24090120241106626 09/01/2024 Premsingh 1735004002WL062356 Premsingh 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-002-001/120
(KHARI) 		1735004002NRG24090120241106630 09/01/2024 Parmi bai 1735004002WL062356 Parmi bai 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 Parmibai NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-002-001/121
(KHARI) 		1735004002NRG24090120241106631 09/01/2024 Kusum 1735004002WL062356 Kusum 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 Kusum NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-002-001/13
(KHARI) 		1735004002NRG24090120241106635 09/01/2024 girja bai 1735004002WL062356 girja bai 00697 BKID0MG1339 1030 1030 Processed 13/03/2024 685746833 girjabai NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-002-001/136
(KHARI) 		1735004002NRG24090120241106636 09/01/2024 chamri 1735004002WL062356 chamri 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 chamri NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-002-001/34
(KHARI) 		1735004002NRG24090120241106638 09/01/2024 durgi bai 1735004002WL062356 durgi bai 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANDLA MP-35-004-002-001/35
(KHARI) 		1735004002NRG24090120241106639 09/01/2024 Semkali bai 1735004002WL062356 Semkali bai 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 Semkalibai NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-002-001/5
(KHARI) 		1735004002NRG24090120241106648 09/01/2024 pancham 1735004002WL062356 pancham 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 pancham NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-002-001/5-A
(KHARI) 		1735004002NRG24090120241106649 09/01/2024 Sevaram Yadav 1735004002WL062356 Sevaram Yadav 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 SevaramYadav NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-002-001/50-A
(KHARI) 		1735004002NRG24090120241106650 09/01/2024 sukrit 1735004002WL062356 sukrit 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 sukrit INDIA POST PAYMENTS BANK LIMITED(508528)
332 MANDLA MP-35-004-002-001/52
(KHARI) 		1735004002NRG24090120241106651 09/01/2024 devlal 1735004002WL062356 devlal 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 devlal NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-002-001/68
(KHARI) 		1735004002NRG24090120241106655 09/01/2024 mangalvati 1735004002WL062356 mangalvati 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-002-001/77
(KHARI) 		1735004002NRG24090120241106656 09/01/2024 bisarti 1735004002WL062356 bisarti 00697 BKID0MG1339 824 824 Processed 13/03/2024 685746833 bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANDLA MP-35-004-002-001/83
(KHARI) 		1735004002NRG24090120241106658 09/01/2024 komal singh 1735004002WL062356 komal singh 00697 BKID0MG1339 1236 1236 Processed 13/03/2024 685746833 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20394 20394
336 MANDLA MP-35-004-074-001/476-A
(MALIMOHGAON) 		1735004000NRG24090120241106007 09/01/2024 lalita bairagi 1735004WL062340 lalita bairagi 00697 BKID0MG1350 2800 2800 Processed 13/03/2024 685746833 lalitabairagi INDUSIND BANK(607189)
SubTotal 2800 2800
337 MANDLA MP-35-004-002-001/100-A
(KHARI) 		1735004002NRG24090120241106610 09/01/2024 durga 1735004002WL062356 durga 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 durga NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-002-001/100-C
(KHARI) 		1735004002NRG24090120241106612 09/01/2024 Laxmi 1735004002WL062356 Laxmi 00697 BKID0NAMRGB 1030 1030 Processed 13/03/2024 685746833 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-002-001/104
(KHARI) 		1735004002NRG24090120241106615 09/01/2024 vineeta 1735004002WL062356 vineeta 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 vineeta BANK OF INDIA(508505)
340 MANDLA MP-35-004-002-001/11
(KHARI) 		1735004002NRG24090120241106619 09/01/2024 Suneeta 1735004002WL062356 Suneeta 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-002-001/112-A
(KHARI) 		1735004002NRG24090120241106620 09/01/2024 lakeshwar 1735004002WL062356 lakeshwar 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 lakeshwar NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-002-001/119
(KHARI) 		1735004002NRG24090120241106628 09/01/2024 GULABVATI 1735004002WL062356 GULABVATI 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 GULABVATI PUNJAB NATIONAL BANK(508568)
343 MANDLA MP-35-004-002-001/21
(KHARI) 		1735004002NRG24090120241106637 09/01/2024 Munni bai 1735004002WL062356 Munni bai 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-002-001/459
(KHARI) 		1735004002NRG24090120241106640 09/01/2024 Suneela bhartiya 1735004002WL062356 Suneela bhartiya 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 Suneelabhartiya NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-002-001/465
(KHARI) 		1735004002NRG24090120241106641 09/01/2024 Kamal 1735004002WL062356 Kamal 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 Kamal NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-002-001/478
(KHARI) 		1735004002NRG24090120241106645 09/01/2024 Bhagvan 1735004002WL062356 Bhagvan 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-002-001/52
(KHARI) 		1735004002NRG24090120241106652 09/01/2024 malti 1735004002WL062356 malti 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 malti NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-002-001/59
(KHARI) 		1735004002NRG24090120241106653 09/01/2024 Titra 1735004002WL062356 Titra 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 Titra NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-002-001/64
(KHARI) 		1735004002NRG24090120241106654 09/01/2024 sevkali 1735004002WL062356 sevkali 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 sevkali NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-002-001/84-A
(KHARI) 		1735004002NRG24090120241106659 09/01/2024 bhuddhi 1735004002WL062356 bhuddhi 00697 BKID0NAMRGB 1236 1236 Processed 13/03/2024 685746833 bhuddhi NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-074-001/1133
(MALIMOHGAON) 		1735004000NRG24090120241105965 09/01/2024 ammo uikey 1735004WL062340 ammo uikey 00697 BKID0NAMRGB 2800 2800 Processed 13/03/2024 685746833 ammouikey NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-074-001/1271
(MALIMOHGAON) 		1735004000NRG24090120241105986 09/01/2024 gomti bai maravi 1735004WL062340 gomti bai maravi 00697 BKID0NAMRGB 2800 2800 Processed 13/03/2024 685746833 gomtibaimaravi INDUSIND BANK(607189)
353 MANDLA MP-35-004-074-001/346
(MALIMOHGAON) 		1735004000NRG24090120241105995 09/01/2024 Shyam kali bairagi 1735004WL062340 Shyam kali bairagi 00697 BKID0NAMRGB 2280 2280 Processed 13/03/2024 685746833 Shyamkalibairagi NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-074-002/223
(MALIMOHGAON) 		1735004000NRG24090120241106080 09/01/2024 Kusma bai parte 1735004WL062340 Kusma bai parte 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685746833 Kusmabaiparte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27378 27378
355 MANDLA MP-35-004-002-001/100-B
(KHARI) 		1735004002NRG24090120241106611 09/01/2024 suneel 1735004002WL062356 suneel 450001 1236 1236 Processed 13/03/2024 685746833 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
356 MANDLA MP-35-004-002-001/101-B
(KHARI) 		1735004002NRG24090120241106613 09/01/2024 dhaniya 1735004002WL062356 dhaniya 450001 1236 1236 Processed 13/03/2024 685746833 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-002-001/107
(KHARI) 		1735004002NRG24090120241106617 09/01/2024 Mohan 1735004002WL062356 Mohan 450001 1236 1236 Processed 13/03/2024 685746833 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANDLA MP-35-004-002-001/116
(KHARI) 		1735004002NRG24090120241106621 09/01/2024 phagiya bai 1735004002WL062356 phagiya bai 450001 412 412 Processed 13/03/2024 685746833 phagiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MANDLA MP-35-004-002-001/117-A
(KHARI) 		1735004002NRG24090120241106625 09/01/2024 champa 1735004002WL062356 champa 450001 1030 1030 Processed 13/03/2024 685746833 champa NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-002-001/119-A
(KHARI) 		1735004002NRG24090120241106629 09/01/2024 asharam 1735004002WL062356 asharam 450001 1236 1236 Processed 13/03/2024 685746833 asharam NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-002-001/122
(KHARI) 		1735004002NRG24090120241106633 09/01/2024 ganesh 1735004002WL062356 ganesh 450001 1236 1236 Processed 13/03/2024 685746833 ganesh NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-002-001/477
(KHARI) 		1735004002NRG24090120241106644 09/01/2024 susheela 1735004002WL062356 susheela 450001 1236 1236 Processed 13/03/2024 685746833 susheela UNION BANK OF INDIA(508500)
363 MANDLA MP-35-004-002-001/48-C
(KHARI) 		1735004002NRG24090120241106647 09/01/2024 Sangeeta 1735004002WL062356 Sangeeta 450001 1236 1236 Processed 13/03/2024 685746833 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10094 10094
Total 639165 639165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_090124APB_FTO_425654 48166100 10094
2 MANDLA MP1735004_090124APB_FTO_425654 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2800
3 MANDLA MP1735004_090124APB_FTO_425654 Bank of Baroda BARB0MANDLA Mandla MP 11520
4 MANDLA MP1735004_090124APB_FTO_425654 Bank of India BKID0009485 MANDLA 3412
5 MANDLA MP1735004_090124APB_FTO_425654 Bank of Maharastra MAHB0000788 MANDLA 11492
6 MANDLA MP1735004_090124APB_FTO_425654 Canara Bank CNRB0004115 Mandla 3970
7 MANDLA MP1735004_090124APB_FTO_425654 Canara Bank CNRB0017825 MANDSAUR II 23010
8 MANDLA MP1735004_090124APB_FTO_425654 Central Bank Of India CBIN0281038 MANDLA 1170
9 MANDLA MP1735004_090124APB_FTO_425654 Central Bank Of India CBIN0281787 HIRDENAGAR 21590
10 MANDLA MP1735004_090124APB_FTO_425654 HDFC bank HDFC0002713 MANDLA 24960
11 MANDLA MP1735004_090124APB_FTO_425654 Indian Bank IDIB000M539 MAHARAJPUR 400180
12 MANDLA MP1735004_090124APB_FTO_425654 Punjab National Bank PUNB0031000 MANDLA 21236
13 MANDLA MP1735004_090124APB_FTO_425654 State Bank of India SBIN0000421 MANDLA 8450
14 MANDLA MP1735004_090124APB_FTO_425654 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 11870
15 MANDLA MP1735004_090124APB_FTO_425654 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 7200
16 MANDLA MP1735004_090124APB_FTO_425654 UCO Bank UCBA0003083 MANDLA 2406
17 MANDLA MP1735004_090124APB_FTO_425654 Union Bank of India UBIN0541885 MANDLA 6436
18 MANDLA MP1735004_090124APB_FTO_425654 Union Bank of India UBIN0929123 MANDLA 5551
19 MANDLA MP1735004_090124APB_FTO_425654 IndusInd Bank Ltd. INDB0000509 SUKHA 2800
20 MANDLA MP1735004_090124APB_FTO_425654 India Post Payments Bank IPOS0000001 Mandla 8446
21 MANDLA MP1735004_090124APB_FTO_425654 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 20394
22 MANDLA MP1735004_090124APB_FTO_425654 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2800
23 MANDLA MP1735004_090124APB_FTO_425654 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 17098
24 MANDLA MP1735004_090124APB_FTO_425654 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 10280

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