Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_020923APB_FTO_246454
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-35-004-001-001/4-A
(DEODARA) 		1735004001NRG24010920230631807 02/09/2023 Pavon Gotiya 1735004001WL038112 Pavon Gotiya 00045 BARB0JABALP 3315 3315 Processed 07/09/2023 067764787 PavonGotiya BANK OF BARODA(606985)
SubTotal 3315 3315
2 MANDLA MP-35-004-009-001/209
(GWARI) 		1735004009NRG24010920230628740 02/09/2023 PREMLATA 1735004009WL037933 PREMLATA 00045 BARB0MANDLA 800 800 Processed 07/09/2023 067764787 PREMLATA PUNJAB NATIONAL BANK(508568)
3 MANDLA MP-35-004-009-002/55
(GWARI) 		1735004009NRG24010920230628748 02/09/2023 URMILA MARKO 1735004009WL037933 URMILA MARKO 00045 BARB0MANDLA 1000 1000 Processed 07/09/2023 067764787 URMILAMARKO BANK OF BARODA(606985)
4 MANDLA MP-35-004-017-002/49
(CHATUOMAR) 		1735004000NRG24020920230632364 02/09/2023 HEMLATA VISHWKARMA 1735004WL038199 HEMLATA VISHWKARMA 00045 BARB0MANDLA 1200 1200 Processed 07/09/2023 067764787 HEMLATAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-027-001/272-A
(IMLIGOHAN) 		1735004027NRG24010920230628836 02/09/2023 laxman 1735004027WL037950 laxman 00045 BARB0MANDLA 1547 1547 Processed 07/09/2023 067764787 laxman STATE BANK OF INDIA(508548)
6 MANDLA MP-35-004-030-001/342-A
(SALHEDANDA) 		1735004030NRG24020920230632615 02/09/2023 Jitendra 1735004030WL038236 Jitendra 00045 BARB0MANDLA 1200 1200 Processed 07/09/2023 067764787 Jitendra BANK OF BARODA(606985)
7 MANDLA MP-35-004-030-001/91-A
(SALHEDANDA) 		1735004030NRG24020920230632624 02/09/2023 PREMSINGH 1735004030WL038236 PREMSINGH 00045 BARB0MANDLA 400 400 Processed 07/09/2023 067764787 PREMSINGH BANK OF BARODA(606985)
8 MANDLA MP-35-004-030-002/23-B
(SALHEDANDA) 		1735004030NRG24020920230632545 02/09/2023 dinesh 1735004030WL038225 dinesh 00045 BARB0MANDLA 1140 1140 Processed 07/09/2023 067764787 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDLA MP-35-004-037-002/350-A
(PONDIMAL) 		1735004037NRG24020920230632996 02/09/2023 dayal 1735004037WL038271 dayal 00045 BARB0MANDLA 1170 1170 Processed 07/09/2023 067764787 dayal ICICI BANK LTD(508534)
SubTotal 8457 8457
10 MANDLA MP-35-004-020-001/518
(GONJHIMAL) 		1735004000NRG24020920230632349 02/09/2023 BHAGVATI 1735004WL038198 BHAGVATI 00048 BKID0009485 3315 3315 Processed 07/09/2023 067764787 BHAGVATI BANK OF INDIA(508505)
11 MANDLA MP-35-004-020-001/521
(GONJHIMAL) 		1735004000NRG24020920230632346 02/09/2023 Manish Kumar Uikey 1735004WL038196 Manish Kumar Uikey 00048 BKID0009485 3094 3094 Processed 07/09/2023 067764787 ManishKumarUikey BANK OF INDIA(508505)
12 MANDLA MP-35-004-021-001/3032
(BADIKHAIRI) 		1735004021NRG24010920230627403 02/09/2023 vijay patel 1735004021WL037838 vijay patel 00048 BKID0009485 3000 3000 Processed 07/09/2023 067764787 vijaypatel BANK OF INDIA(508505)
13 MANDLA MP-35-004-022-001/405
(AMANALA) 		1735004022NRG24020920230632526 02/09/2023 baijanti saiyam 1735004022WL038221 baijanti saiyam 00048 BKID0009485 1200 1200 Processed 07/09/2023 067764787 baijantisaiyam BANK OF INDIA(508505)
14 MANDLA MP-35-004-035-001/181-A
(BAKCHHERADONA) 		1735004035NRG24310820230626899 02/09/2023 SUNEEL 1735004035WL037796 SUNEEL 00048 BKID0009485 1075 1075 Processed 07/09/2023 067764787 SUNEEL BANK OF INDIA(508505)
15 MANDLA MP-35-004-035-001/262-B
(BAKCHHERADONA) 		1735004035NRG24310820230626911 02/09/2023 ANITA 1735004035WL037796 ANITA 00048 BKID0009485 1075 1075 Processed 07/09/2023 067764787 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDLA MP-35-004-037-002/424
(PONDIMAL) 		1735004037NRG24020920230633009 02/09/2023 bhagatsingh 1735004037WL038271 bhagatsingh 00048 BKID0009485 1170 1170 Processed 07/09/2023 067764787 bhagatsingh BANK OF INDIA(508505)
SubTotal 13929 13929
17 MANDLA MP-35-004-001-001/266-A
(DEODARA) 		1735004001NRG24010920230631797 02/09/2023 Anita Bai Jhariya 1735004001WL038110 Anita Bai Jhariya 00051 MAHB0000788 3536 3536 Processed 07/09/2023 067764787 AnitaBaiJhariya BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-001-001/401-A
(DEODARA) 		1735004001NRG24010920230631798 02/09/2023 Raja Yadav 1735004001WL038110 Raja Yadav 00051 MAHB0000788 3536 3536 Processed 07/09/2023 067764787 RajaYadav BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-001-001/7-A
(DEODARA) 		1735004001NRG24020920230632256 02/09/2023 deepchand 1735004001WL038189 deepchand 00051 MAHB0000788 3315 3315 Processed 07/09/2023 067764787 deepchand STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-001-001/978-A
(DEODARA) 		1735004001NRG24020920230632258 02/09/2023 Dileep Kachhwaha 1735004001WL038189 Dileep Kachhwaha 00051 MAHB0000788 3315 3315 Processed 07/09/2023 067764787 DileepKachhwaha BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-019-001/150-A
(KATRA) 		1735004000NRG24020920230632298 02/09/2023 SUBHDRA BAI RAGHUVANSHI 1735004WL038193 SUBHDRA BAI RAGHUVANSHI 00051 MAHB0000788 1200 1200 Processed 07/09/2023 067764787 SUBHDRABAIRAGHUVANSHI BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-019-001/154
(KATRA) 		1735004000NRG24020920230632300 02/09/2023 BRAJRANI 1735004WL038193 BRAJRANI 00051 MAHB0000788 1000 1000 Processed 07/09/2023 067764787 BRAJRANI BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-019-001/162
(KATRA) 		1735004000NRG24020920230632301 02/09/2023 Lachho Bai 1735004WL038193 Lachho Bai 00051 MAHB0000788 1000 1000 Processed 07/09/2023 067764787 LachhoBai BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-019-001/174-A
(KATRA) 		1735004000NRG24020920230632303 02/09/2023 Choti bai 1735004WL038193 Choti bai 00051 MAHB0000788 1200 1200 Processed 07/09/2023 067764787 Chotibai BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-019-001/18
(KATRA) 		1735004000NRG24020920230632304 02/09/2023 PREETI 1735004WL038193 PREETI 00051 MAHB0000788 1200 1200 Processed 07/09/2023 067764787 PREETI BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-019-001/248
(KATRA) 		1735004000NRG24020920230632305 02/09/2023 shelkumari 1735004WL038193 shelkumari 00051 MAHB0000788 1000 1000 Processed 07/09/2023 067764787 shelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDLA MP-35-004-019-001/32
(KATRA) 		1735004000NRG24020920230632306 02/09/2023 SEVKI 1735004WL038193 SEVKI 00051 MAHB0000788 1200 1200 Processed 07/09/2023 067764787 SEVKI BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-019-001/395
(KATRA) 		1735004000NRG24020920230632307 02/09/2023 Vimla 1735004WL038193 Vimla 00051 MAHB0000788 800 800 Processed 07/09/2023 067764787 Vimla BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-019-001/397-A
(KATRA) 		1735004000NRG24020920230632308 02/09/2023 LAXMI 1735004WL038193 LAXMI 00051 MAHB0000788 1000 1000 Processed 07/09/2023 067764787 LAXMI BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-019-001/406
(KATRA) 		1735004000NRG24020920230632309 02/09/2023 BABLI RAGHUWANHI 1735004WL038193 BABLI RAGHUWANHI 00051 MAHB0000788 1000 1000 Processed 07/09/2023 067764787 BABLIRAGHUWANHI BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-019-001/407
(KATRA) 		1735004000NRG24020920230632310 02/09/2023 MEGHA RAGHUWANSI 1735004WL038193 MEGHA RAGHUWANSI 00051 MAHB0000788 1000 1000 Processed 07/09/2023 067764787 MEGHARAGHUWANSI BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-019-001/422
(KATRA) 		1735004000NRG24020920230632312 02/09/2023 suniya bai raghuwanshi 1735004WL038193 suniya bai raghuwanshi 00051 MAHB0000788 800 800 Processed 07/09/2023 067764787 suniyabairaghuwanshi BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-019-001/56-A
(KATRA) 		1735004000NRG24020920230632313 02/09/2023 GUDDI MARAVI 1735004WL038193 GUDDI MARAVI 00051 MAHB0000788 200 200 Processed 07/09/2023 067764787 GUDDIMARAVI STATE BANK OF INDIA(508548)
34 MANDLA MP-35-004-019-001/74
(KATRA) 		1735004000NRG24020920230632314 02/09/2023 TULSI BAI RAGHUWANSHI 1735004WL038193 TULSI BAI RAGHUWANSHI 00051 MAHB0000788 800 800 Processed 07/09/2023 067764787 TULSIBAIRAGHUWANSHI BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-019-001/86-A
(KATRA) 		1735004000NRG24020920230632315 02/09/2023 SARJU YADAV 1735004WL038193 SARJU YADAV 00051 MAHB0000788 1200 1200 Processed 07/09/2023 067764787 SARJUYADAV BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-019-001/93-B
(KATRA) 		1735004000NRG24020920230632316 02/09/2023 ASHISH RAGHUWANSHI 1735004WL038193 ASHISH RAGHUWANSHI 00051 MAHB0000788 1200 1200 Processed 07/09/2023 067764787 ASHISHRAGHUWANSHI BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-019-001/93-C
(KATRA) 		1735004000NRG24020920230632317 02/09/2023 BABITA 1735004WL038193 BABITA 00051 MAHB0000788 1000 1000 Processed 07/09/2023 067764787 BABITA BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-020-001/417
(GONJHIMAL) 		1735004000NRG24020920230632345 02/09/2023 sangeeta 1735004WL038196 sangeeta 00051 MAHB0000788 1260 1260 Processed 07/09/2023 067764787 sangeeta BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-020-001/417
(GONJHIMAL) 		1735004000NRG24020920230632344 02/09/2023 vedram 1735004WL038196 vedram 00051 MAHB0000788 1260 1260 Processed 07/09/2023 067764787 vedram UNION BANK OF INDIA(508500)
40 MANDLA MP-35-004-037-002/364-A
(PONDIMAL) 		1735004037NRG24020920230633002 02/09/2023 sunita 1735004037WL038271 sunita 00051 MAHB0000788 585 585 Processed 07/09/2023 067764787 sunita BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-040-002/398
(GUDAANJANIA) 		1735004000NRG24020920230632330 02/09/2023 Ramcharan 1735004WL038195 Ramcharan 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 Ramcharan BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-040-002/398
(GUDAANJANIA) 		1735004000NRG24020920230632331 02/09/2023 uma bai 1735004WL038195 uma bai 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 umabai BANK OF MAHARASHTRA(607387)
43 MANDLA MP-35-004-040-002/412
(GUDAANJANIA) 		1735004000NRG24020920230632332 02/09/2023 RAMKUMAR 1735004WL038195 RAMKUMAR 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 RAMKUMAR BANK OF MAHARASHTRA(607387)
44 MANDLA MP-35-004-040-002/412
(GUDAANJANIA) 		1735004000NRG24020920230632333 02/09/2023 sunita bai 1735004WL038195 sunita bai 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 sunitabai BANK OF MAHARASHTRA(607387)
45 MANDLA MP-35-004-040-002/423
(GUDAANJANIA) 		1735004000NRG24020920230632334 02/09/2023 bhagwat 1735004WL038195 bhagwat 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 bhagwat BANK OF MAHARASHTRA(607387)
46 MANDLA MP-35-004-040-002/423
(GUDAANJANIA) 		1735004000NRG24020920230632335 02/09/2023 chandrakala janghela 1735004WL038195 chandrakala janghela 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 chandrakalajanghela BANK OF MAHARASHTRA(607387)
47 MANDLA MP-35-004-040-002/442
(GUDAANJANIA) 		1735004000NRG24020920230632336 02/09/2023 KANHAIYA LAL 1735004WL038195 KANHAIYA LAL 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 KANHAIYALAL STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-040-002/442
(GUDAANJANIA) 		1735004000NRG24020920230632337 02/09/2023 shyama bai 1735004WL038195 shyama bai 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 shyamabai STATE BANK OF INDIA(508548)
49 MANDLA MP-35-004-040-002/455
(GUDAANJANIA) 		1735004000NRG24020920230632339 02/09/2023 Laxmi bai Tekam 1735004WL038195 Laxmi bai Tekam 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 LaxmibaiTekam BANK OF MAHARASHTRA(607387)
50 MANDLA MP-35-004-040-002/748
(GUDAANJANIA) 		1735004000NRG24020920230632341 02/09/2023 Abhilasha janghela 1735004WL038195 Abhilasha janghela 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 Abhilashajanghela BANK OF MAHARASHTRA(607387)
51 MANDLA MP-35-004-040-002/748
(GUDAANJANIA) 		1735004000NRG24020920230632340 02/09/2023 Premlal 1735004WL038195 Premlal 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 Premlal BANK OF MAHARASHTRA(607387)
52 MANDLA MP-35-004-040-002/751
(GUDAANJANIA) 		1735004000NRG24020920230632343 02/09/2023 rajkumari 1735004WL038195 rajkumari 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 rajkumari BANK OF MAHARASHTRA(607387)
53 MANDLA MP-35-004-040-002/751
(GUDAANJANIA) 		1735004000NRG24020920230632342 02/09/2023 rambharosh 1735004WL038195 rambharosh 00051 MAHB0000788 480 480 Processed 07/09/2023 067764787 rambharosh BANK OF MAHARASHTRA(607387)
54 MANDLA MP-35-004-043-001/118-A
(GHUGHARA) 		1735004043NRG24020920230632491 02/09/2023 indra bai vaishnav 1735004043WL038214 indra bai vaishnav 00051 MAHB0000788 960 960 Processed 07/09/2023 067764787 indrabaivaishnav BANK OF MAHARASHTRA(607387)
55 MANDLA MP-35-004-043-001/151
(GHUGHARA) 		1735004043NRG24020920230632492 02/09/2023 deepkant 1735004043WL038214 deepkant 00051 MAHB0000788 960 960 Processed 07/09/2023 067764787 deepkant BANK OF MAHARASHTRA(607387)
56 MANDLA MP-35-004-043-001/171
(GHUGHARA) 		1735004043NRG24020920230632493 02/09/2023 Surendra 1735004043WL038214 Surendra 00051 MAHB0000788 960 960 Processed 07/09/2023 067764787 Surendra BANK OF MAHARASHTRA(607387)
57 MANDLA MP-35-004-043-001/3
(GHUGHARA) 		1735004043NRG24020920230632494 02/09/2023 KIRTI BAI 1735004043WL038214 KIRTI BAI 00051 MAHB0000788 100 100 Processed 07/09/2023 067764787 KIRTIBAI FINO PAYMENTS BANK LTD(608001)
58 MANDLA MP-35-004-043-001/354
(GHUGHARA) 		1735004043NRG24020920230632495 02/09/2023 amit kumar thakur 1735004043WL038214 amit kumar thakur 00051 MAHB0000788 960 960 Processed 07/09/2023 067764787 amitkumarthakur BANK OF MAHARASHTRA(607387)
59 MANDLA MP-35-004-043-001/413
(GHUGHARA) 		1735004043NRG24020920230632496 02/09/2023 jaggo bainanda 1735004043WL038214 jaggo bainanda 00051 MAHB0000788 50 50 Processed 07/09/2023 067764787 jaggobainanda BANK OF MAHARASHTRA(607387)
60 MANDLA MP-35-004-043-001/7
(GHUGHARA) 		1735004043NRG24020920230632498 02/09/2023 akash singrore 1735004043WL038214 akash singrore 00051 MAHB0000788 800 800 Processed 07/09/2023 067764787 akashsingrore BANK OF MAHARASHTRA(607387)
61 MANDLA MP-35-004-043-001/75
(GHUGHARA) 		1735004043NRG24010920230627413 02/09/2023 rajkumar 1735004043WL037844 rajkumar 00051 MAHB0000788 408 408 Processed 07/09/2023 067764787 rajkumar BANK OF MAHARASHTRA(607387)
62 MANDLA MP-35-004-043-001/9
(GHUGHARA) 		1735004043NRG24020920230632500 02/09/2023 Bhagwat prasad tekam 1735004043WL038214 Bhagwat prasad tekam 00051 MAHB0000788 960 960 Processed 07/09/2023 067764787 Bhagwatprasadtekam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 MANDLA MP-35-004-043-002/346-B
(GHUGHARA) 		1735004043NRG24010920230627415 02/09/2023 rajni bai janghela 1735004043WL037845 rajni bai janghela 00051 MAHB0000788 204 204 Processed 07/09/2023 067764787 rajnibaijanghela BANK OF MAHARASHTRA(607387)
64 MANDLA MP-35-004-044-001/10
(MADHUPURI) 		1735004044NRG24020920230632957 02/09/2023 ANIL KUMAR 1735004044WL038267 ANIL KUMAR 00051 MAHB0000788 200 200 Processed 07/09/2023 067764787 ANILKUMAR BANK OF MAHARASHTRA(607387)
65 MANDLA MP-35-004-044-001/191
(MADHUPURI) 		1735004044NRG24020920230632960 02/09/2023 Neeraj 1735004044WL038267 Neeraj 00051 MAHB0000788 1200 1200 Processed 07/09/2023 067764787 Neeraj BANK OF MAHARASHTRA(607387)
66 MANDLA MP-35-004-044-001/231
(MADHUPURI) 		1735004044NRG24020920230632964 02/09/2023 Yaswant 1735004044WL038267 Yaswant 00051 MAHB0000788 200 200 Processed 07/09/2023 067764787 Yaswant BANK OF MAHARASHTRA(607387)
67 MANDLA MP-35-004-044-001/544
(MADHUPURI) 		1735004044NRG24020920230632061 02/09/2023 Uma 1735004044WL038150 Uma 00051 MAHB0000788 3315 3315 Processed 07/09/2023 067764787 Uma STATE BANK OF INDIA(508548)
SubTotal 51124 51124
68 MANDLA MP-35-004-025-001/100-A
(GHAGHA) 		1735004025NRG24010920230628866 02/09/2023 rajni 1735004025WL037958 rajni 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 rajni CANARA BANK(508532)
69 MANDLA MP-35-004-025-001/11
(GHAGHA) 		1735004025NRG24010920230628867 02/09/2023 Manto bai 1735004025WL037958 Manto bai 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 Mantobai CANARA BANK(508532)
70 MANDLA MP-35-004-025-001/112
(GHAGHA) 		1735004025NRG24010920230628868 02/09/2023 Kundo 1735004025WL037958 Kundo 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 Kundo CANARA BANK(508532)
71 MANDLA MP-35-004-025-001/115
(GHAGHA) 		1735004025NRG24010920230628870 02/09/2023 parvat 1735004025WL037958 parvat 00078 CNRB0017825 185 185 Processed 07/09/2023 067764787 parvat CANARA BANK(508532)
72 MANDLA MP-35-004-025-001/122
(GHAGHA) 		1735004025NRG24010920230628872 02/09/2023 Sampat 1735004025WL037958 Sampat 00078 CNRB0017825 925 925 Processed 07/09/2023 067764787 Sampat CANARA BANK(508532)
73 MANDLA MP-35-004-025-001/125
(GHAGHA) 		1735004025NRG24010920230628873 02/09/2023 Heera bai 1735004025WL037958 Heera bai 00078 CNRB0017825 740 740 Processed 07/09/2023 067764787 Heerabai CANARA BANK(508532)
74 MANDLA MP-35-004-025-001/126
(GHAGHA) 		1735004025NRG24010920230628874 02/09/2023 gomti 1735004025WL037958 gomti 00078 CNRB0017825 740 740 Processed 07/09/2023 067764787 gomti CANARA BANK(508532)
75 MANDLA MP-35-004-025-001/127-A
(GHAGHA) 		1735004025NRG24010920230628875 02/09/2023 ravaram 1735004025WL037958 ravaram 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 ravaram CANARA BANK(508532)
76 MANDLA MP-35-004-025-001/13
(GHAGHA) 		1735004025NRG24010920230628876 02/09/2023 dropti bai 1735004025WL037958 dropti bai 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 droptibai CANARA BANK(508532)
77 MANDLA MP-35-004-025-001/14
(GHAGHA) 		1735004025NRG24010920230628877 02/09/2023 narbadiya 1735004025WL037958 narbadiya 00078 CNRB0017825 925 925 Processed 07/09/2023 067764787 narbadiya CANARA BANK(508532)
78 MANDLA MP-35-004-025-001/143
(GHAGHA) 		1735004025NRG24010920230628879 02/09/2023 bagawati 1735004025WL037958 bagawati 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 bagawati CANARA BANK(508532)
79 MANDLA MP-35-004-025-001/144-A
(GHAGHA) 		1735004025NRG24010920230628880 02/09/2023 vinod kumar 1735004025WL037958 vinod kumar 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 vinodkumar CANARA BANK(508532)
80 MANDLA MP-35-004-025-001/147
(GHAGHA) 		1735004025NRG24010920230628881 02/09/2023 chaya 1735004025WL037958 chaya 00078 CNRB0017825 185 185 Processed 07/09/2023 067764787 chaya CANARA BANK(508532)
81 MANDLA MP-35-004-025-001/148
(GHAGHA) 		1735004025NRG24010920230628882 02/09/2023 Rajju 1735004025WL037958 Rajju 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 Rajju CANARA BANK(508532)
82 MANDLA MP-35-004-025-001/15
(GHAGHA) 		1735004025NRG24010920230628883 02/09/2023 ramkali 1735004025WL037958 ramkali 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 ramkali CANARA BANK(508532)
83 MANDLA MP-35-004-025-001/150
(GHAGHA) 		1735004025NRG24010920230628884 02/09/2023 Kaliya 1735004025WL037958 Kaliya 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 Kaliya CANARA BANK(508532)
84 MANDLA MP-35-004-025-001/162
(GHAGHA) 		1735004025NRG24010920230628885 02/09/2023 sunil 1735004025WL037958 sunil 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 sunil CANARA BANK(508532)
85 MANDLA MP-35-004-025-001/177
(GHAGHA) 		1735004025NRG24010920230628887 02/09/2023 ramkumar 1735004025WL037958 ramkumar 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 ramkumar CANARA BANK(508532)
86 MANDLA MP-35-004-025-001/177
(GHAGHA) 		1735004025NRG24010920230628888 02/09/2023 steya bai 1735004025WL037958 steya bai 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 steyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 MANDLA MP-35-004-025-001/213
(GHAGHA) 		1735004025NRG24010920230628889 02/09/2023 Subhadra 1735004025WL037958 Subhadra 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 Subhadra CANARA BANK(508532)
88 MANDLA MP-35-004-025-001/23
(GHAGHA) 		1735004025NRG24010920230628890 02/09/2023 sunil 1735004025WL037958 sunil 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 sunil CANARA BANK(508532)
89 MANDLA MP-35-004-025-001/311
(GHAGHA) 		1735004025NRG24010920230628891 02/09/2023 Ramkumar 1735004025WL037958 Ramkumar 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 Ramkumar CANARA BANK(508532)
90 MANDLA MP-35-004-025-001/333
(GHAGHA) 		1735004025NRG24010920230628892 02/09/2023 sonvati 1735004025WL037958 sonvati 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 sonvati CANARA BANK(508532)
91 MANDLA MP-35-004-025-001/368
(GHAGHA) 		1735004025NRG24010920230628893 02/09/2023 krishnakumar 1735004025WL037958 krishnakumar 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 krishnakumar CANARA BANK(508532)
92 MANDLA MP-35-004-025-001/85
(GHAGHA) 		1735004025NRG24010920230628895 02/09/2023 Sukrat 1735004025WL037958 Sukrat 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764787 Sukrat CANARA BANK(508532)
93 MANDLA MP-35-004-027-001/272-A
(IMLIGOHAN) 		1735004027NRG24010920230628837 02/09/2023 dharambati 1735004027WL037950 dharambati 00078 CNRB0017825 884 884 Processed 07/09/2023 067764787 dharambati CANARA BANK(508532)
94 MANDLA MP-35-004-027-002/365
(IMLIGOHAN) 		1735004027NRG24010920230628839 02/09/2023 SHAKUNTALA 1735004027WL037950 SHAKUNTALA 00078 CNRB0017825 884 884 Processed 07/09/2023 067764787 SHAKUNTALA INDUSIND BANK(607189)
95 MANDLA MP-35-004-030-001/174
(SALHEDANDA) 		1735004030NRG24020920230632593 02/09/2023 koshalya 1735004030WL038236 koshalya 00078 CNRB0017825 1200 1200 Processed 07/09/2023 067764787 koshalya CANARA BANK(508532)
96 MANDLA MP-35-004-030-001/186
(SALHEDANDA) 		1735004030NRG24020920230632598 02/09/2023 debiya 1735004030WL038236 debiya 00078 CNRB0017825 800 800 Processed 07/09/2023 067764787 debiya HDFC BANK LTD(607152)
97 MANDLA MP-35-004-030-001/187
(SALHEDANDA) 		1735004030NRG24020920230632599 02/09/2023 munni bai 1735004030WL038236 munni bai 00078 CNRB0017825 800 800 Processed 07/09/2023 067764787 munnibai CANARA BANK(508532)
98 MANDLA MP-35-004-030-001/211
(SALHEDANDA) 		1735004030NRG24020920230632606 02/09/2023 INDAR SINGH 1735004030WL038236 INDAR SINGH 00078 CNRB0017825 1200 1200 Processed 07/09/2023 067764787 INDARSINGH CANARA BANK(508532)
99 MANDLA MP-35-004-030-001/211-A
(SALHEDANDA) 		1735004030NRG24020920230632607 02/09/2023 VINOD 1735004030WL038236 VINOD 00078 CNRB0017825 1000 1000 Processed 07/09/2023 067764787 VINOD CANARA BANK(508532)
100 MANDLA MP-35-004-030-001/212
(SALHEDANDA) 		1735004030NRG24020920230632609 02/09/2023 hariyo bai 1735004030WL038236 hariyo bai 00078 CNRB0017825 1200 1200 Processed 07/09/2023 067764787 hariyobai CANARA BANK(508532)
101 MANDLA MP-35-004-030-001/212
(SALHEDANDA) 		1735004030NRG24020920230632608 02/09/2023 sankardash 1735004030WL038236 sankardash 00078 CNRB0017825 1200 1200 Processed 07/09/2023 067764787 sankardash CANARA BANK(508532)
102 MANDLA MP-35-004-030-001/214
(SALHEDANDA) 		1735004030NRG24020920230632610 02/09/2023 champabai 1735004030WL038236 champabai 00078 CNRB0017825 200 200 Processed 07/09/2023 067764787 champabai CANARA BANK(508532)
103 MANDLA MP-35-004-030-001/214-A
(SALHEDANDA) 		1735004030NRG24020920230632611 02/09/2023 ramkali bai 1735004030WL038236 ramkali bai 00078 CNRB0017825 200 200 Processed 07/09/2023 067764787 ramkalibai CANARA BANK(508532)
104 MANDLA MP-35-004-030-001/79
(SALHEDANDA) 		1735004030NRG24020920230632620 02/09/2023 sevkali 1735004030WL038236 sevkali 00078 CNRB0017825 1200 1200 Processed 07/09/2023 067764787 sevkali CANARA BANK(508532)
105 MANDLA MP-35-004-030-001/89
(SALHEDANDA) 		1735004030NRG24020920230632622 02/09/2023 dhanraj 1735004030WL038236 dhanraj 00078 CNRB0017825 1200 1200 Processed 07/09/2023 067764787 dhanraj STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-030-001/91
(SALHEDANDA) 		1735004030NRG24020920230632623 02/09/2023 sukal singh 1735004030WL038236 sukal singh 00078 CNRB0017825 1200 1200 Processed 07/09/2023 067764787 sukalsingh CANARA BANK(508532)
107 MANDLA MP-35-004-030-001/93
(SALHEDANDA) 		1735004030NRG24020920230632625 02/09/2023 devisingh 1735004030WL038236 devisingh 00078 CNRB0017825 1200 1200 Processed 07/09/2023 067764787 devisingh CANARA BANK(508532)
108 MANDLA MP-35-004-030-002/32
(SALHEDANDA) 		1735004030NRG24020920230632550 02/09/2023 sumtabai 1735004030WL038225 sumtabai 00078 CNRB0017825 1140 1140 Processed 07/09/2023 067764787 sumtabai CANARA BANK(508532)
109 MANDLA MP-35-004-030-002/353
(SALHEDANDA) 		1735004030NRG24020920230632551 02/09/2023 laxmi 1735004030WL038225 laxmi 00078 CNRB0017825 1800 1800 Processed 07/09/2023 067764787 laxmi CANARA BANK(508532)
110 MANDLA MP-35-004-030-002/37
(SALHEDANDA) 		1735004030NRG24020920230632553 02/09/2023 lechram 1735004030WL038225 lechram 00078 CNRB0017825 1140 1140 Processed 07/09/2023 067764787 lechram CANARA BANK(508532)
111 MANDLA MP-35-004-030-002/41
(SALHEDANDA) 		1735004030NRG24020920230632555 02/09/2023 lotan singh 1735004030WL038225 lotan singh 00078 CNRB0017825 1000 1000 Processed 07/09/2023 067764787 lotansingh CANARA BANK(508532)
112 MANDLA MP-35-004-030-002/51-A
(SALHEDANDA) 		1735004030NRG24020920230632557 02/09/2023 chandrika 1735004030WL038225 chandrika 00078 CNRB0017825 1400 1400 Processed 07/09/2023 067764787 chandrika CANARA BANK(508532)
113 MANDLA MP-35-004-075-002/382
(MANADAI) 		1735004075NRG24010920230628370 02/09/2023 Pahop 1735004075WL037922 Pahop 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 Pahop CANARA BANK(508532)
114 MANDLA MP-35-004-075-002/417-A
(MANADAI) 		1735004075NRG24010920230628373 02/09/2023 JITENDRA UIKEY 1735004075WL037922 JITENDRA UIKEY 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 JITENDRAUIKEY CANARA BANK(508532)
115 MANDLA MP-35-004-075-002/420-A
(MANADAI) 		1735004075NRG24010920230628374 02/09/2023 tulsiram 1735004075WL037922 tulsiram 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 tulsiram CANARA BANK(508532)
116 MANDLA MP-35-004-075-002/421
(MANADAI) 		1735004075NRG24010920230628376 02/09/2023 gammat 1735004075WL037922 gammat 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 gammat CANARA BANK(508532)
117 MANDLA MP-35-004-075-002/467
(MANADAI) 		1735004075NRG24010920230628381 02/09/2023 Jagoti bai 1735004075WL037922 Jagoti bai 00078 CNRB0017825 180 180 Processed 07/09/2023 067764787 Jagotibai CANARA BANK(508532)
118 MANDLA MP-35-004-075-002/468-A
(MANADAI) 		1735004075NRG24010920230628383 02/09/2023 AJAY DHURVEY DHURVEY 1735004075WL037922 AJAY DHURVEY DHURVEY 00078 CNRB0017825 180 180 Processed 07/09/2023 067764787 AJAYDHURVEYDHURVEY UNION BANK OF INDIA(508500)
119 MANDLA MP-35-004-075-002/476
(MANADAI) 		1735004075NRG24010920230628384 02/09/2023 sushma bai 1735004075WL037922 sushma bai 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 sushmabai CANARA BANK(508532)
120 MANDLA MP-35-004-075-002/489
(MANADAI) 		1735004075NRG24010920230628386 02/09/2023 akkal 1735004075WL037922 akkal 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 akkal CANARA BANK(508532)
121 MANDLA MP-35-004-075-002/491-D
(MANADAI) 		1735004075NRG24010920230628387 02/09/2023 JYOTI 1735004075WL037922 JYOTI 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 JYOTI INDUSIND BANK(607189)
122 MANDLA MP-35-004-075-002/507
(MANADAI) 		1735004075NRG24010920230628388 02/09/2023 dayaram 1735004075WL037922 dayaram 00078 CNRB0017825 540 540 Processed 07/09/2023 067764787 dayaram CANARA BANK(508532)
123 MANDLA MP-35-004-075-002/540
(MANADAI) 		1735004075NRG24010920230628389 02/09/2023 Bajari 1735004075WL037922 Bajari 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 Bajari CANARA BANK(508532)
124 MANDLA MP-35-004-075-002/540
(MANADAI) 		1735004075NRG24010920230628390 02/09/2023 HIROUNDI BAI 1735004075WL037922 HIROUNDI BAI 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 HIROUNDIBAI CANARA BANK(508532)
125 MANDLA MP-35-004-075-002/540-B
(MANADAI) 		1735004075NRG24010920230628391 02/09/2023 chhoti kudape 1735004075WL037922 chhoti kudape 00078 CNRB0017825 540 540 Processed 07/09/2023 067764787 chhotikudape CANARA BANK(508532)
126 MANDLA MP-35-004-075-002/543
(MANADAI) 		1735004075NRG24010920230628392 02/09/2023 umashanker saiyam 1735004075WL037922 umashanker saiyam 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 umashankersaiyam CANARA BANK(508532)
127 MANDLA MP-35-004-075-002/544-A
(MANADAI) 		1735004075NRG24010920230628393 02/09/2023 BALI RAM 1735004075WL037922 BALI RAM 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 BALIRAM CANARA BANK(508532)
128 MANDLA MP-35-004-075-002/545-A
(MANADAI) 		1735004075NRG24010920230628394 02/09/2023 MAYARAM NETI 1735004075WL037922 MAYARAM NETI 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 MAYARAMNETI CANARA BANK(508532)
129 MANDLA MP-35-004-075-002/549-A
(MANADAI) 		1735004075NRG24010920230628395 02/09/2023 SUKHVATI 1735004075WL037922 SUKHVATI 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764787 SUKHVATI CANARA BANK(508532)
SubTotal 61118 61118
130 MANDLA MP-35-004-001-001/757-A
(DEODARA) 		1735004001NRG24020920230632254 02/09/2023 Raju Lal Nanda 1735004001WL038188 Raju Lal Nanda 00089 CBIN0281038 3315 3315 Processed 07/09/2023 067764787 RajuLalNanda CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-001-001/977-A
(DEODARA) 		1735004001NRG24010920230631804 02/09/2023 Rohit Yadav 1735004001WL038111 Rohit Yadav 00089 CBIN0281038 2652 2652 Processed 07/09/2023 067764787 RohitYadav CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-013-001/237
(JANTIPUR) 		1735004013NRG24020920230632502 02/09/2023 CHHOTU LAL UIKEY 1735004013WL038215 CHHOTU LAL UIKEY 00089 CBIN0281038 2850 2850 Processed 07/09/2023 067764787 CHHOTULALUIKEY CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-013-001/378
(JANTIPUR) 		1735004013NRG24020920230632503 02/09/2023 SHANTOSHNI BAI 1735004013WL038215 SHANTOSHNI BAI 00089 CBIN0281038 2850 2850 Processed 07/09/2023 067764787 SHANTOSHNIBAI INDUSIND BANK(607189)
134 MANDLA MP-35-004-015-003/124
(BANIATARA) 		1735004015NRG24010920230628778 02/09/2023 PAVAN KUMAR 1735004015WL037944 PAVAN KUMAR 00089 CBIN0281038 1200 1200 Processed 07/09/2023 067764787 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-015-003/166-B
(BANIATARA) 		1735004015NRG24010920230628803 02/09/2023 SANDEEP 1735004015WL037944 SANDEEP 00089 CBIN0281038 1200 1200 Processed 07/09/2023 067764787 SANDEEP CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-019-001/411
(KATRA) 		1735004000NRG24020920230632311 02/09/2023 VARSHA RAGHUWANSHI 1735004WL038193 VARSHA RAGHUWANSHI 00089 CBIN0281038 1000 1000 Processed 07/09/2023 067764787 VARSHARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-019-001/98
(KATRA) 		1735004000NRG24020920230632318 02/09/2023 DEVKI TILGAAM 1735004WL038193 DEVKI TILGAAM 00089 CBIN0281038 1200 1200 Processed 07/09/2023 067764787 DEVKITILGAAM CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-021-001/1984
(BADIKHAIRI) 		1735004021NRG24020920230632181 02/09/2023 naivati 1735004021WL038173 naivati 00089 CBIN0281038 3000 3000 Processed 07/09/2023 067764787 naivati UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-021-001/2081
(BADIKHAIRI) 		1735004021NRG24010920230627400 02/09/2023 Sambal das 1735004021WL037838 Sambal das 00089 CBIN0281038 3000 3000 Processed 07/09/2023 067764787 Sambaldas CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-021-001/2279
(BADIKHAIRI) 		1735004021NRG24020920230632170 02/09/2023 gopal singour 1735004021WL038170 gopal singour 00089 CBIN0281038 2600 2600 Processed 07/09/2023 067764787 gopalsingour CENTRAL BANK OF INDIA(607115)
SubTotal 24867 24867
141 MANDLA MP-35-004-051-001/17-A
(THARKA) 		1735004051NRG24020920230632455 02/09/2023 DUMARU LAL CHAKRAWARTI 1735004051WL038210 DUMARU LAL CHAKRAWARTI 00089 CBIN0281083 612 612 Processed 07/09/2023 067764787 DUMARULALCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-051-001/187
(THARKA) 		1735004051NRG24020920230632456 02/09/2023 JAANKE BAI 1735004051WL038210 JAANKE BAI 00089 CBIN0281083 1224 1224 Processed 07/09/2023 067764787 JAANKEBAI STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-051-001/245
(THARKA) 		1735004051NRG24020920230632459 02/09/2023 Mahesh 1735004051WL038210 Mahesh 00089 CBIN0281083 816 816 Processed 07/09/2023 067764787 Mahesh CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-051-001/252
(THARKA) 		1735004051NRG24020920230632461 02/09/2023 rupram 1735004051WL038210 rupram 00089 CBIN0281083 612 612 Processed 07/09/2023 067764787 rupram CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-051-001/297
(THARKA) 		1735004051NRG24020920230632462 02/09/2023 KANDHI LAL 1735004051WL038210 KANDHI LAL 00089 CBIN0281083 816 816 Processed 07/09/2023 067764787 KANDHILAL CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-051-001/33-B
(THARKA) 		1735004051NRG24020920230632463 02/09/2023 GAJANAND CHAKRAWARTI 1735004051WL038210 GAJANAND CHAKRAWARTI 00089 CBIN0281083 1224 1224 Processed 07/09/2023 067764787 GAJANANDCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-051-001/363
(THARKA) 		1735004051NRG24020920230632464 02/09/2023 Mohan Lal 1735004051WL038210 Mohan Lal 00089 CBIN0281083 816 816 Processed 07/09/2023 067764787 MohanLal CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-051-001/45
(THARKA) 		1735004051NRG24020920230632465 02/09/2023 Umesh Yadav 1735004051WL038210 Umesh Yadav 00089 CBIN0281083 1224 1224 Processed 07/09/2023 067764787 UmeshYadav CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-051-001/610-A
(THARKA) 		1735004051NRG24020920230632466 02/09/2023 MITHUN 1735004051WL038210 MITHUN 00089 CBIN0281083 816 816 Processed 07/09/2023 067764787 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDLA MP-35-004-071-001/149
(LIMARUA) 		1735004071NRG24010920230629147 02/09/2023 santosh 1735004071WL037990 santosh 00089 CBIN0281083 555 555 Processed 07/09/2023 067764787 santosh CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-071-001/168-A
(LIMARUA) 		1735004071NRG24010920230629149 02/09/2023 sanjay 1735004071WL037990 sanjay 00089 CBIN0281083 555 555 Processed 07/09/2023 067764787 sanjay CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-071-001/404-A
(LIMARUA) 		1735004071NRG24010920230629151 02/09/2023 varsha 1735004071WL037990 varsha 00089 CBIN0281083 555 555 Processed 07/09/2023 067764787 varsha CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-071-001/409
(LIMARUA) 		1735004071NRG24010920230629152 02/09/2023 teekaram 1735004071WL037990 teekaram 00089 CBIN0281083 555 555 Processed 07/09/2023 067764787 teekaram CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-071-001/690
(LIMARUA) 		1735004071NRG24010920230629154 02/09/2023 munna 1735004071WL037990 munna 00089 CBIN0281083 555 555 Processed 07/09/2023 067764787 munna CENTRAL BANK OF INDIA(607115)
SubTotal 10935 10935
155 MANDLA MP-35-004-025-001/120-A
(GHAGHA) 		1735004025NRG24010920230628871 02/09/2023 SHRADHA YADAV 1735004025WL037958 SHRADHA YADAV 00089 CBIN0281787 1110 1110 Processed 07/09/2023 067764787 SHRADHAYADAV CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-043-001/426
(GHUGHARA) 		1735004043NRG24020920230632497 02/09/2023 archana singrore 1735004043WL038214 archana singrore 00089 CBIN0281787 100 100 Processed 07/09/2023 067764787 archanasingrore CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-052-001/155
(OUGHATKHAPRI) 		1735004052NRG24010920230627473 02/09/2023 SOMWATI THAKUR 1735004052WL037860 SOMWATI THAKUR 00089 CBIN0281787 850 850 Processed 07/09/2023 067764787 SOMWATITHAKUR UNION BANK OF INDIA(508500)
158 MANDLA MP-35-004-052-001/156
(OUGHATKHAPRI) 		1735004052NRG24010920230627474 02/09/2023 sandhya yadav 1735004052WL037860 sandhya yadav 00089 CBIN0281787 850 850 Processed 07/09/2023 067764787 sandhyayadav CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-052-001/157-A
(OUGHATKHAPRI) 		1735004052NRG24010920230627475 02/09/2023 shashi thakur 1735004052WL037860 shashi thakur 00089 CBIN0281787 850 850 Processed 07/09/2023 067764787 shashithakur CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-052-001/239
(OUGHATKHAPRI) 		1735004052NRG24010920230627476 02/09/2023 santosh kumar nanda 1735004052WL037860 santosh kumar nanda 00089 CBIN0281787 850 850 Processed 07/09/2023 067764787 santoshkumarnanda CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-052-001/261
(OUGHATKHAPRI) 		1735004052NRG24010920230627477 02/09/2023 Maniram 1735004052WL037860 Maniram 00089 CBIN0281787 850 850 Processed 07/09/2023 067764787 Maniram CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-052-001/367
(OUGHATKHAPRI) 		1735004052NRG24010920230627478 02/09/2023 KESHAV PRASAD 1735004052WL037860 KESHAV PRASAD 00089 CBIN0281787 850 850 Processed 07/09/2023 067764787 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-060-001/105
(KORGAON) 		1735004060NRG24010920230631450 02/09/2023 CHANDRABHAN 1735004060WL038090 CHANDRABHAN 00089 CBIN0281787 1224 1224 Processed 07/09/2023 067764787 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-060-001/130
(KORGAON) 		1735004060NRG24010920230631451 02/09/2023 PUSHPALATA RAGHUWANSHI 1735004060WL038090 PUSHPALATA RAGHUWANSHI 00089 CBIN0281787 1224 1224 Processed 07/09/2023 067764787 PUSHPALATARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-060-001/131
(KORGAON) 		1735004060NRG24010920230631452 02/09/2023 vandna raghuwanshi 1735004060WL038090 vandna raghuwanshi 00089 CBIN0281787 1224 1224 Processed 07/09/2023 067764787 vandnaraghuwanshi HDFC BANK LTD(607152)
166 MANDLA MP-35-004-060-001/181
(KORGAON) 		1735004060NRG24010920230631453 02/09/2023 LEELA BAI 1735004060WL038090 LEELA BAI 00089 CBIN0281787 204 204 Processed 07/09/2023 067764787 LEELABAI CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-060-001/182
(KORGAON) 		1735004060NRG24010920230631454 02/09/2023 SADHNA BAI 1735004060WL038090 SADHNA BAI 00089 CBIN0281787 204 204 Processed 07/09/2023 067764787 SADHNABAI CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-060-001/186
(KORGAON) 		1735004060NRG24010920230631455 02/09/2023 rasmi bai 1735004060WL038090 rasmi bai 00089 CBIN0281787 204 204 Processed 07/09/2023 067764787 rasmibai CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-060-001/213
(KORGAON) 		1735004060NRG24010920230631456 02/09/2023 Dinesh kumar 1735004060WL038090 Dinesh kumar 00089 CBIN0281787 1224 1224 Processed 07/09/2023 067764787 Dineshkumar CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-060-001/213
(KORGAON) 		1735004060NRG24010920230631457 02/09/2023 PUSHPA YADAV 1735004060WL038090 PUSHPA YADAV 00089 CBIN0281787 1020 1020 Processed 07/09/2023 067764787 PUSHPAYADAV CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-060-001/290
(KORGAON) 		1735004060NRG24010920230631458 02/09/2023 DHARA BAI 1735004060WL038090 DHARA BAI 00089 CBIN0281787 1224 1224 Processed 07/09/2023 067764787 DHARABAI CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-060-001/38
(KORGAON) 		1735004060NRG24010920230631460 02/09/2023 pappi bai 1735004060WL038090 pappi bai 00089 CBIN0281787 204 204 Processed 07/09/2023 067764787 pappibai CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-060-001/532
(KORGAON) 		1735004060NRG24010920230631461 02/09/2023 Geeta bai 1735004060WL038090 Geeta bai 00089 CBIN0281787 1224 1224 Rejected 12/09/2023 067764787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MANDLA MP-35-004-060-001/534
(KORGAON) 		1735004060NRG24010920230631462 02/09/2023 mamta bai 1735004060WL038090 mamta bai 00089 CBIN0281787 1020 1020 Processed 07/09/2023 067764787 mamtabai CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-060-001/56
(KORGAON) 		1735004060NRG24010920230631463 02/09/2023 suman bhanware 1735004060WL038090 suman bhanware 00089 CBIN0281787 612 612 Processed 07/09/2023 067764787 sumanbhanware CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-060-001/95
(KORGAON) 		1735004060NRG24010920230631464 02/09/2023 PARWATI BAI 1735004060WL038090 PARWATI BAI 00089 CBIN0281787 816 816 Processed 07/09/2023 067764787 PARWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17938 17938
177 MANDLA MP-35-004-061-001/1031-B
(PURWA) 		1735004061NRG24010920230627484 02/09/2023 rajesh 1735004061WL037862 rajesh 00089 CBIN0281997 1000 1000 Processed 07/09/2023 067764787 rajesh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
178 MANDLA MP-35-004-017-002/331-A
(CHATUOMAR) 		1735004000NRG24020920230632359 02/09/2023 ARCHANA SINGH THAKUR 1735004WL038199 ARCHANA SINGH THAKUR 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 ARCHANASINGHTHAKUR PUNJAB NATIONAL BANK(508568)
179 MANDLA MP-35-004-030-001/174-A
(SALHEDANDA) 		1735004030NRG24020920230632594 02/09/2023 bhabhuram 1735004030WL038236 bhabhuram 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 bhabhuram STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-030-001/175
(SALHEDANDA) 		1735004030NRG24020920230632595 02/09/2023 shemlal 1735004030WL038236 shemlal 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 shemlal HDFC BANK LTD(607152)
181 MANDLA MP-35-004-030-001/176-A
(SALHEDANDA) 		1735004030NRG24020920230632597 02/09/2023 KOSHAL BAI 1735004030WL038236 KOSHAL BAI 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 KOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANDLA MP-35-004-030-001/192-A
(SALHEDANDA) 		1735004030NRG24020920230632600 02/09/2023 sarita bai 1735004030WL038236 sarita bai 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 saritabai HDFC BANK LTD(607152)
183 MANDLA MP-35-004-030-001/195
(SALHEDANDA) 		1735004030NRG24020920230632601 02/09/2023 shobharam 1735004030WL038236 shobharam 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 shobharam CANARA BANK(508532)
184 MANDLA MP-35-004-030-001/201-A
(SALHEDANDA) 		1735004030NRG24020920230632602 02/09/2023 GANSHO 1735004030WL038236 GANSHO 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 GANSHO CANARA BANK(508532)
185 MANDLA MP-35-004-030-001/208
(SALHEDANDA) 		1735004030NRG24020920230632604 02/09/2023 shanti bai 1735004030WL038236 shanti bai 00152 HDFC0002713 800 800 Processed 07/09/2023 067764787 shantibai HDFC BANK LTD(607152)
186 MANDLA MP-35-004-030-001/208-A
(SALHEDANDA) 		1735004030NRG24020920230632605 02/09/2023 MANGAL 1735004030WL038236 MANGAL 00152 HDFC0002713 1000 1000 Processed 07/09/2023 067764787 MANGAL HDFC BANK LTD(607152)
187 MANDLA MP-35-004-030-001/215-A
(SALHEDANDA) 		1735004030NRG24020920230632612 02/09/2023 shivkumari 1735004030WL038236 shivkumari 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 shivkumari HDFC BANK LTD(607152)
188 MANDLA MP-35-004-030-001/219-A
(SALHEDANDA) 		1735004030NRG24020920230632613 02/09/2023 saniya bai 1735004030WL038236 saniya bai 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANDLA MP-35-004-030-001/531
(SALHEDANDA) 		1735004030NRG24020920230632616 02/09/2023 Mamta Bai 1735004030WL038236 Mamta Bai 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 MamtaBai HDFC BANK LTD(607152)
190 MANDLA MP-35-004-030-001/532
(SALHEDANDA) 		1735004030NRG24020920230632617 02/09/2023 Kalawati Tekam 1735004030WL038236 Kalawati Tekam 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 KalawatiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDLA MP-35-004-030-001/535
(SALHEDANDA) 		1735004030NRG24020920230632618 02/09/2023 anita 1735004030WL038236 anita 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 anita INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANDLA MP-35-004-030-001/556
(SALHEDANDA) 		1735004030NRG24020920230632619 02/09/2023 VIMLA BAI PARTE 1735004030WL038236 VIMLA BAI PARTE 00152 HDFC0002713 1200 1200 Processed 07/09/2023 067764787 VIMLABAIPARTE HDFC BANK LTD(607152)
193 MANDLA MP-35-004-030-002/27
(SALHEDANDA) 		1735004030NRG24020920230632547 02/09/2023 bHAGO bAi 1735004030WL038225 bHAGO bAi 00152 HDFC0002713 1140 1140 Processed 07/09/2023 067764787 bHAGObAi INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANDLA MP-35-004-030-002/27
(SALHEDANDA) 		1735004030NRG24020920230632546 02/09/2023 DuMi LAL 1735004030WL038225 DuMi LAL 00152 HDFC0002713 1140 1140 Processed 07/09/2023 067764787 DuMiLAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANDLA MP-35-004-030-002/28-A
(SALHEDANDA) 		1735004030NRG24020920230632548 02/09/2023 ramprashad 1735004030WL038225 ramprashad 00152 HDFC0002713 1800 1800 Processed 07/09/2023 067764787 ramprashad STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-030-002/29
(SALHEDANDA) 		1735004030NRG24020920230632549 02/09/2023 bhart singh 1735004030WL038225 bhart singh 00152 HDFC0002713 1800 1800 Processed 07/09/2023 067764787 bhartsingh HDFC BANK LTD(607152)
197 MANDLA MP-35-004-030-002/46-A
(SALHEDANDA) 		1735004030NRG24020920230632556 02/09/2023 santosh 1735004030WL038225 santosh 00152 HDFC0002713 1140 1140 Processed 07/09/2023 067764787 santosh HDFC BANK LTD(607152)
SubTotal 24420 24420
198 MANDLA MP-35-004-001-001/982-A
(DEODARA) 		1735004001NRG24010920230631800 02/09/2023 Kuldeep Garme 1735004001WL038110 Kuldeep Garme 00165 IBKL0001632 3536 3536 Processed 07/09/2023 067764787 KuldeepGarme UNION BANK OF INDIA(508500)
SubTotal 3536 3536
199 MANDLA MP-35-004-025-001/113
(GHAGHA) 		1735004025NRG24010920230628869 02/09/2023 DHANVATI 1735004025WL037958 DHANVATI 00176 IDIB000M539 1110 1110 Processed 07/09/2023 067764787 DHANVATI INDIAN BANK(607105)
200 MANDLA MP-35-004-025-001/167
(GHAGHA) 		1735004025NRG24010920230628886 02/09/2023 neelas yadav 1735004025WL037958 neelas yadav 00176 IDIB000M539 1110 1110 Processed 07/09/2023 067764787 neelasyadav NARMADA JHABUA GRAMIN BANK(508515)
201 MANDLA MP-35-004-066-001/102
(BHANWARDA) 		1735004000NRG24020920230632319 02/09/2023 Raju 1735004WL038194 Raju 00176 IDIB000M539 1000 1000 Processed 07/09/2023 067764787 Raju INDIAN BANK(607105)
202 MANDLA MP-35-004-066-001/191
(BHANWARDA) 		1735004000NRG24020920230632321 02/09/2023 dipti bhanware 1735004WL038194 dipti bhanware 00176 IDIB000M539 1000 1000 Processed 07/09/2023 067764787 diptibhanware INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANDLA MP-35-004-066-001/283-D
(BHANWARDA) 		1735004000NRG24020920230632322 02/09/2023 meena bai 1735004WL038194 meena bai 00176 IDIB000M539 1000 1000 Processed 07/09/2023 067764787 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANDLA MP-35-004-066-001/306-D
(BHANWARDA) 		1735004000NRG24020920230632324 02/09/2023 suraj bhanware 1735004WL038194 suraj bhanware 00176 IDIB000M539 1200 1200 Processed 07/09/2023 067764787 surajbhanware INDIAN BANK(607105)
205 MANDLA MP-35-004-066-001/485
(BHANWARDA) 		1735004000NRG24020920230632328 02/09/2023 dhaniya bhanware 1735004WL038194 dhaniya bhanware 00176 IDIB000M539 1200 1200 Processed 07/09/2023 067764787 dhaniyabhanware INDIAN BANK(607105)
206 MANDLA MP-35-004-066-001/93
(BHANWARDA) 		1735004000NRG24020920230632329 02/09/2023 satish bhanvare 1735004WL038194 satish bhanvare 00176 IDIB000M539 1200 1200 Processed 07/09/2023 067764787 satishbhanvare INDIAN BANK(607105)
207 MANDLA MP-35-004-075-002/467
(MANADAI) 		1735004075NRG24010920230628380 02/09/2023 dukhiram marko 1735004075WL037922 dukhiram marko 00176 IDIB000M539 1080 1080 Processed 07/09/2023 067764787 dukhirammarko INDIAN BANK(607105)
208 MANDLA MP-35-004-080-002/586
(KHAPAKALA) 		1735004080NRG24310820230627333 02/09/2023 Arjun 1735004080WL037830 Arjun 00176 IDIB000M539 3200 3200 Processed 07/09/2023 067764787 Arjun INDIAN BANK(607105)
209 MANDLA MP-35-004-080-002/607-A
(KHAPAKALA) 		1735004080NRG24310820230627336 02/09/2023 ROHIT VALADI 1735004080WL037831 ROHIT VALADI 00176 IDIB000M539 3200 3200 Processed 07/09/2023 067764787 ROHITVALADI INDIAN BANK(607105)
210 MANDLA MP-35-004-080-002/627-A
(KHAPAKALA) 		1735004080NRG24310820230627335 02/09/2023 rukman lal 1735004080WL037830 rukman lal 00176 IDIB000M539 1200 1200 Processed 07/09/2023 067764787 rukmanlal INDIAN BANK(607105)
211 MANDLA MP-35-004-080-002/630
(KHAPAKALA) 		1735004080NRG24310820230627337 02/09/2023 Kamaliya 1735004080WL037831 Kamaliya 00176 IDIB000M539 1800 1800 Processed 07/09/2023 067764787 Kamaliya INDIAN BANK(607105)
SubTotal 19300 19300
212 MANDLA MP-35-004-009-001/159-A
(GWARI) 		1735004009NRG24010920230628731 02/09/2023 Heero bai parte 1735004009WL037933 Heero bai parte 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 Heerobaiparte PUNJAB NATIONAL BANK(508568)
213 MANDLA MP-35-004-009-001/160-A
(GWARI) 		1735004009NRG24010920230628732 02/09/2023 Parvat 1735004009WL037933 Parvat 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 Parvat PUNJAB NATIONAL BANK(508568)
214 MANDLA MP-35-004-009-001/162
(GWARI) 		1735004009NRG24010920230628733 02/09/2023 Gyanwati Bai 1735004009WL037933 Gyanwati Bai 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 GyanwatiBai PUNJAB NATIONAL BANK(508568)
215 MANDLA MP-35-004-009-001/184
(GWARI) 		1735004009NRG24010920230628734 02/09/2023 Rajesh Warkade 1735004009WL037933 Rajesh Warkade 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 RajeshWarkade PUNJAB NATIONAL BANK(508568)
216 MANDLA MP-35-004-009-001/194-A
(GWARI) 		1735004009NRG24010920230628735 02/09/2023 Parvati Bai 1735004009WL037933 Parvati Bai 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 ParvatiBai HDFC BANK LTD(607152)
217 MANDLA MP-35-004-009-001/197
(GWARI) 		1735004009NRG24010920230628736 02/09/2023 Adhnu Sarthi 1735004009WL037933 Adhnu Sarthi 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 AdhnuSarthi PUNJAB NATIONAL BANK(508568)
218 MANDLA MP-35-004-009-001/198-A
(GWARI) 		1735004009NRG24010920230628737 02/09/2023 Sandip 1735004009WL037933 Sandip 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 Sandip PUNJAB NATIONAL BANK(508568)
219 MANDLA MP-35-004-009-001/202
(GWARI) 		1735004009NRG24010920230628738 02/09/2023 susheela 1735004009WL037933 susheela 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 susheela PUNJAB NATIONAL BANK(508568)
220 MANDLA MP-35-004-009-001/218
(GWARI) 		1735004009NRG24010920230628741 02/09/2023 MEERA BAI 1735004009WL037933 MEERA BAI 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 MEERABAI PUNJAB NATIONAL BANK(508568)
221 MANDLA MP-35-004-009-001/373
(GWARI) 		1735004009NRG24010920230628743 02/09/2023 Heera bai 1735004009WL037933 Heera bai 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 Heerabai PUNJAB NATIONAL BANK(508568)
222 MANDLA MP-35-004-009-002/110-A
(GWARI) 		1735004009NRG24010920230628744 02/09/2023 JAGDEESH KUMAR BAIRAGI 1735004009WL037933 JAGDEESH KUMAR BAIRAGI 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 JAGDEESHKUMARBAIRAGI PUNJAB NATIONAL BANK(508568)
223 MANDLA MP-35-004-009-002/26-A
(GWARI) 		1735004009NRG24010920230628745 02/09/2023 Shivcharan 1735004009WL037933 Shivcharan 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 Shivcharan PUNJAB NATIONAL BANK(508568)
224 MANDLA MP-35-004-009-002/29-A
(GWARI) 		1735004009NRG24010920230628746 02/09/2023 SURENDRA MARAVI 1735004009WL037933 SURENDRA MARAVI 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 SURENDRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANDLA MP-35-004-009-002/5
(GWARI) 		1735004009NRG24010920230628747 02/09/2023 Bhagat singh 1735004009WL037933 Bhagat singh 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 Bhagatsingh PUNJAB NATIONAL BANK(508568)
226 MANDLA MP-35-004-009-002/65-A
(GWARI) 		1735004009NRG24010920230628749 02/09/2023 SHYAM SINGH MARAVI 1735004009WL037933 SHYAM SINGH MARAVI 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 SHYAMSINGHMARAVI IDBI BANK(607095)
227 MANDLA MP-35-004-009-002/70
(GWARI) 		1735004009NRG24010920230628750 02/09/2023 Lakhan Singh 1735004009WL037933 Lakhan Singh 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 LakhanSingh PUNJAB NATIONAL BANK(508568)
228 MANDLA MP-35-004-010-001/234-A
(BAKCHHERAGONDI) 		1735004010NRG24020920230632454 02/09/2023 Gullabai 1735004010WL038209 Gullabai 00354 PUNB0031000 1224 1224 Processed 07/09/2023 067764787 Gullabai PUNJAB NATIONAL BANK(508568)
229 MANDLA MP-35-004-013-001/1842
(JANTIPUR) 		1735004013NRG24020920230632501 02/09/2023 GANESG BAIRAGI 1735004013WL038215 GANESG BAIRAGI 00354 PUNB0031000 1520 1520 Processed 07/09/2023 067764787 GANESGBAIRAGI PUNJAB NATIONAL BANK(508568)
230 MANDLA MP-35-004-017-002/100-A
(CHATUOMAR) 		1735004000NRG24020920230632350 02/09/2023 AMARVATI 1735004WL038199 AMARVATI 00354 PUNB0031000 1200 1200 Processed 07/09/2023 067764787 AMARVATI PUNJAB NATIONAL BANK(508568)
231 MANDLA MP-35-004-017-002/108-A
(CHATUOMAR) 		1735004000NRG24020920230632354 02/09/2023 SANDHYA TEKAM 1735004WL038199 SANDHYA TEKAM 00354 PUNB0031000 1200 1200 Processed 07/09/2023 067764787 SANDHYATEKAM PUNJAB NATIONAL BANK(508568)
232 MANDLA MP-35-004-017-002/129
(CHATUOMAR) 		1735004000NRG24020920230632356 02/09/2023 SUKHVATI BAI 1735004WL038199 SUKHVATI BAI 00354 PUNB0031000 1200 1200 Processed 07/09/2023 067764787 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
233 MANDLA MP-35-004-017-002/35-A
(CHATUOMAR) 		1735004000NRG24020920230632360 02/09/2023 URMILA 1735004WL038199 URMILA 00354 PUNB0031000 1200 1200 Rejected 12/09/2023 067764787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MANDLA MP-35-004-017-002/59
(CHATUOMAR) 		1735004000NRG24020920230632366 02/09/2023 MUNIYA BAI 1735004WL038199 MUNIYA BAI 00354 PUNB0031000 1200 1200 Processed 07/09/2023 067764787 MUNIYABAI PUNJAB NATIONAL BANK(508568)
235 MANDLA MP-35-004-017-002/61
(CHATUOMAR) 		1735004000NRG24020920230632367 02/09/2023 CHANDURAM 1735004WL038199 CHANDURAM 00354 PUNB0031000 1200 1200 Processed 07/09/2023 067764787 CHANDURAM PUNJAB NATIONAL BANK(508568)
236 MANDLA MP-35-004-017-002/61
(CHATUOMAR) 		1735004000NRG24020920230632368 02/09/2023 PHOOLWATI 1735004WL038199 PHOOLWATI 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764787 PHOOLWATI PUNJAB NATIONAL BANK(508568)
237 MANDLA MP-35-004-017-002/61-A
(CHATUOMAR) 		1735004000NRG24020920230632369 02/09/2023 SUNITA BAI 1735004WL038199 SUNITA BAI 00354 PUNB0031000 1200 1200 Processed 07/09/2023 067764787 SUNITABAI PUNJAB NATIONAL BANK(508568)
238 MANDLA MP-35-004-017-002/66
(CHATUOMAR) 		1735004000NRG24020920230632370 02/09/2023 BASMATIYA 1735004WL038199 BASMATIYA 00354 PUNB0031000 600 600 Processed 07/09/2023 067764787 BASMATIYA PUNJAB NATIONAL BANK(508568)
239 MANDLA MP-35-004-017-002/77
(CHATUOMAR) 		1735004000NRG24020920230632371 02/09/2023 SAROJ BAI TEKAM 1735004WL038199 SAROJ BAI TEKAM 00354 PUNB0031000 400 400 Processed 07/09/2023 067764787 SAROJBAITEKAM PUNJAB NATIONAL BANK(508568)
240 MANDLA MP-35-004-017-002/77-A
(CHATUOMAR) 		1735004000NRG24020920230632372 02/09/2023 FOOLVATI 1735004WL038199 FOOLVATI 00354 PUNB0031000 1200 1200 Processed 07/09/2023 067764787 FOOLVATI PUNJAB NATIONAL BANK(508568)
241 MANDLA MP-35-004-017-002/80
(CHATUOMAR) 		1735004000NRG24020920230632373 02/09/2023 MAMTA BAI 1735004WL038199 MAMTA BAI 00354 PUNB0031000 400 400 Processed 07/09/2023 067764787 MAMTABAI PUNJAB NATIONAL BANK(508568)
242 MANDLA MP-35-004-017-002/92
(CHATUOMAR) 		1735004000NRG24020920230632376 02/09/2023 SAVITRI BAI 1735004WL038199 SAVITRI BAI 00354 PUNB0031000 1200 1200 Processed 07/09/2023 067764787 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
243 MANDLA MP-35-004-043-001/382-A
(GHUGHARA) 		1735004043NRG24010920230627414 02/09/2023 Durga dhurve 1735004043WL037845 Durga dhurve 00354 PUNB0031000 408 408 Processed 07/09/2023 067764787 Durgadhurve BANK OF MAHARASHTRA(607387)
SubTotal 32352 32352
244 MANDLA MP-35-004-001-001/195-A
(DEODARA) 		1735004001NRG24010920230631805 02/09/2023 Snjay Yadav 1735004001WL038112 Snjay Yadav 00415 SBIN0000421 3094 3094 Processed 07/09/2023 067764787 SnjayYadav STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-001-001/255-A
(DEODARA) 		1735004001NRG24010920230631806 02/09/2023 Laxmi Bai Patel 1735004001WL038112 Laxmi Bai Patel 00415 SBIN0000421 1326 1326 Processed 07/09/2023 067764787 LaxmiBaiPatel STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-001-001/455-A
(DEODARA) 		1735004001NRG24020920230632255 02/09/2023 Radha Bai Sarthi 1735004001WL038189 Radha Bai Sarthi 00415 SBIN0000421 3315 3315 Processed 07/09/2023 067764787 RadhaBaiSarthi STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-001-001/507-A
(DEODARA) 		1735004001NRG24010920230631808 02/09/2023 Santosh Yadav 1735004001WL038112 Santosh Yadav 00415 SBIN0000421 3094 3094 Processed 07/09/2023 067764787 SantoshYadav STATE BANK OF INDIA(508548)
248 MANDLA MP-35-004-001-001/53
(DEODARA) 		1735004001NRG24010920230631809 02/09/2023 Bhangi 1735004001WL038112 Bhangi 00415 SBIN0000421 3094 3094 Processed 07/09/2023 067764787 Bhangi STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-001-001/544-A
(DEODARA) 		1735004001NRG24020920230632253 02/09/2023 Aakash Sindhiya 1735004001WL038188 Aakash Sindhiya 00415 SBIN0000421 3315 3315 Processed 07/09/2023 067764787 AakashSindhiya STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-001-001/825-A
(DEODARA) 		1735004001NRG24010920230631801 02/09/2023 Sohan Lal Shrivas 1735004001WL038111 Sohan Lal Shrivas 00415 SBIN0000421 2431 2431 Processed 07/09/2023 067764787 SohanLalShrivas STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-001-001/879-A
(DEODARA) 		1735004001NRG24010920230631799 02/09/2023 Bando Bai Nanda 1735004001WL038110 Bando Bai Nanda 00415 SBIN0000421 3536 3536 Processed 07/09/2023 067764787 BandoBaiNanda HDFC BANK LTD(607152)
252 MANDLA MP-35-004-001-001/925-A
(DEODARA) 		1735004001NRG24010920230631802 02/09/2023 Savita Bai Nanda 1735004001WL038111 Savita Bai Nanda 00415 SBIN0000421 3536 3536 Processed 07/09/2023 067764787 SavitaBaiNanda BANK OF INDIA(508505)
253 MANDLA MP-35-004-001-001/976-A
(DEODARA) 		1735004001NRG24010920230631803 02/09/2023 Abhishek Dubey 1735004001WL038111 Abhishek Dubey 00415 SBIN0000421 2652 2652 Processed 07/09/2023 067764787 AbhishekDubey UNION BANK OF INDIA(508500)
254 MANDLA MP-35-004-017-002/102
(CHATUOMAR) 		1735004000NRG24020920230632351 02/09/2023 ARTI MARAVI 1735004WL038199 ARTI MARAVI 00415 SBIN0000421 1000 1000 Processed 07/09/2023 067764787 ARTIMARAVI STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-017-002/126
(CHATUOMAR) 		1735004000NRG24020920230632355 02/09/2023 RAMESHWAR 1735004WL038199 RAMESHWAR 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 RAMESHWAR STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-017-002/37
(CHATUOMAR) 		1735004000NRG24020920230632361 02/09/2023 JYOTI VISHWAKARMA 1735004WL038199 JYOTI VISHWAKARMA 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 JYOTIVISHWAKARMA STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-017-002/4-A
(CHATUOMAR) 		1735004000NRG24020920230632362 02/09/2023 DEVKI MONGRE 1735004WL038199 DEVKI MONGRE 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 DEVKIMONGRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 MANDLA MP-35-004-017-002/45
(CHATUOMAR) 		1735004000NRG24020920230632363 02/09/2023 PARVATI 1735004WL038199 PARVATI 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 PARVATI UNION BANK OF INDIA(508500)
259 MANDLA MP-35-004-017-002/54-B
(CHATUOMAR) 		1735004000NRG24020920230632365 02/09/2023 ANIL 1735004WL038199 ANIL 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANDLA MP-35-004-017-002/84
(CHATUOMAR) 		1735004000NRG24020920230632374 02/09/2023 MUNNI BAI 1735004WL038199 MUNNI BAI 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 MUNNIBAI INDUSIND BANK(607189)
261 MANDLA MP-35-004-020-001/521
(GONJHIMAL) 		1735004000NRG24020920230632347 02/09/2023 Nisha Uikey 1735004WL038196 Nisha Uikey 00415 SBIN0000421 3094 3094 Processed 07/09/2023 067764787 NishaUikey NARMADA JHABUA GRAMIN BANK(508515)
262 MANDLA MP-35-004-022-001/232-A
(AMANALA) 		1735004022NRG24020920230632520 02/09/2023 KHUSHBU MALGAM 1735004022WL038221 KHUSHBU MALGAM 00415 SBIN0000421 1002 1002 Processed 07/09/2023 067764787 KHUSHBUMALGAM CENTRAL BANK OF INDIA(607115)
263 MANDLA MP-35-004-030-001/175-A
(SALHEDANDA) 		1735004030NRG24020920230632596 02/09/2023 dayavati 1735004030WL038236 dayavati 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 dayavati HDFC BANK LTD(607152)
264 MANDLA MP-35-004-037-001/265
(PONDIMAL) 		1735004037NRG24020920230632990 02/09/2023 Amarwati 1735004037WL038271 Amarwati 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 Amarwati UNION BANK OF INDIA(508500)
265 MANDLA MP-35-004-037-002/324
(PONDIMAL) 		1735004037NRG24020920230632991 02/09/2023 Foolwati 1735004037WL038271 Foolwati 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 Foolwati STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-037-002/335
(PONDIMAL) 		1735004037NRG24020920230632992 02/09/2023 shanti 1735004037WL038271 shanti 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 shanti STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-037-002/336
(PONDIMAL) 		1735004037NRG24020920230632993 02/09/2023 gindiya 1735004037WL038271 gindiya 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 gindiya STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-037-002/338
(PONDIMAL) 		1735004037NRG24020920230632994 02/09/2023 prakash 1735004037WL038271 prakash 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 prakash STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-037-002/353-A
(PONDIMAL) 		1735004037NRG24020920230632998 02/09/2023 samarvati 1735004037WL038271 samarvati 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 samarvati STATE BANK OF INDIA(508548)
270 MANDLA MP-35-004-037-002/360-A
(PONDIMAL) 		1735004037NRG24020920230633000 02/09/2023 AMARWATI 1735004037WL038271 AMARWATI 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 AMARWATI STATE BANK OF INDIA(508548)
271 MANDLA MP-35-004-037-002/361-A
(PONDIMAL) 		1735004037NRG24020920230633001 02/09/2023 JHANKI 1735004037WL038271 JHANKI 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 JHANKI STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-037-002/396
(PONDIMAL) 		1735004037NRG24020920230633004 02/09/2023 shyamkali 1735004037WL038271 shyamkali 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 shyamkali STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-037-002/397
(PONDIMAL) 		1735004037NRG24020920230633005 02/09/2023 raso bai 1735004037WL038271 raso bai 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 rasobai STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-037-002/423
(PONDIMAL) 		1735004037NRG24020920230633007 02/09/2023 bhagvati 1735004037WL038271 bhagvati 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 bhagvati STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-037-002/423
(PONDIMAL) 		1735004037NRG24020920230633008 02/09/2023 sarasvati 1735004037WL038271 sarasvati 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 sarasvati STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-037-002/430
(PONDIMAL) 		1735004037NRG24020920230633012 02/09/2023 ghammu 1735004037WL038271 ghammu 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 ghammu STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-037-002/431
(PONDIMAL) 		1735004037NRG24020920230633013 02/09/2023 prema 1735004037WL038271 prema 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 prema STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-037-002/436
(PONDIMAL) 		1735004037NRG24020920230633016 02/09/2023 parwati 1735004037WL038271 parwati 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 parwati STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-037-002/438
(PONDIMAL) 		1735004037NRG24020920230633017 02/09/2023 RAMKALI 1735004037WL038271 RAMKALI 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 RAMKALI STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-037-002/444
(PONDIMAL) 		1735004037NRG24020920230633018 02/09/2023 amarti 1735004037WL038271 amarti 00415 SBIN0000421 1170 1170 Processed 07/09/2023 067764787 amarti STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-044-001/117
(MADHUPURI) 		1735004044NRG24020920230632958 02/09/2023 RUKMANI 1735004044WL038267 RUKMANI 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 RUKMANI BANK OF MAHARASHTRA(607387)
282 MANDLA MP-35-004-044-001/125
(MADHUPURI) 		1735004044NRG24020920230632058 02/09/2023 HULKAR 1735004044WL038150 HULKAR 00415 SBIN0000421 3315 3315 Processed 07/09/2023 067764787 HULKAR STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-044-001/216-A
(MADHUPURI) 		1735004044NRG24020920230632962 02/09/2023 Syamkali 1735004044WL038267 Syamkali 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 Syamkali STATE BANK OF INDIA(508548)
284 MANDLA MP-35-004-044-001/216-A
(MADHUPURI) 		1735004044NRG24020920230632961 02/09/2023 Tikaram 1735004044WL038267 Tikaram 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 Tikaram STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-044-001/250
(MADHUPURI) 		1735004044NRG24020920230632965 02/09/2023 Premlal 1735004044WL038267 Premlal 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 Premlal BANK OF MAHARASHTRA(607387)
286 MANDLA MP-35-004-044-001/250
(MADHUPURI) 		1735004044NRG24020920230632966 02/09/2023 Ramkumari 1735004044WL038267 Ramkumari 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 Ramkumari BANK OF MAHARASHTRA(607387)
287 MANDLA MP-35-004-044-001/277-A
(MADHUPURI) 		1735004044NRG24020920230632059 02/09/2023 Durgesh 1735004044WL038150 Durgesh 00415 SBIN0000421 3315 3315 Processed 07/09/2023 067764787 Durgesh STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-044-001/480
(MADHUPURI) 		1735004044NRG24020920230632060 02/09/2023 Mevalal 1735004044WL038150 Mevalal 00415 SBIN0000421 3315 3315 Processed 07/09/2023 067764787 Mevalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 MANDLA MP-35-004-044-001/613-A
(MADHUPURI) 		1735004044NRG24020920230632062 02/09/2023 kallu lal 1735004044WL038150 kallu lal 00415 SBIN0000421 3315 3315 Processed 07/09/2023 067764787 kallulal STATE BANK OF INDIA(508548)
290 MANDLA MP-35-004-044-001/613-A
(MADHUPURI) 		1735004044NRG24020920230632063 02/09/2023 Rekha bai 1735004044WL038150 Rekha bai 00415 SBIN0000421 3315 3315 Processed 07/09/2023 067764787 Rekhabai STATE BANK OF INDIA(508548)
291 MANDLA MP-35-004-044-001/620
(MADHUPURI) 		1735004044NRG24020920230632967 02/09/2023 MAHESH 1735004044WL038267 MAHESH 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 MAHESH STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-066-001/461
(BHANWARDA) 		1735004000NRG24020920230632327 02/09/2023 Sumariya bai bhanvare 1735004WL038194 Sumariya bai bhanvare 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067764787 Sumariyabaibhanvare STATE BANK OF INDIA(508548)
293 MANDLA MP-35-004-071-001/152
(LIMARUA) 		1735004071NRG24010920230629148 02/09/2023 sarju janghela 1735004071WL037990 sarju janghela 00415 SBIN0000421 555 555 Processed 07/09/2023 067764787 sarjujanghela STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-071-001/743
(LIMARUA) 		1735004071NRG24010920230629155 02/09/2023 Urmila 1735004071WL037990 Urmila 00415 SBIN0000421 555 555 Processed 07/09/2023 067764787 Urmila STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-071-001/743
(LIMARUA) 		1735004071NRG24010920230629156 02/09/2023 Vandana 1735004071WL037990 Vandana 00415 SBIN0000421 555 555 Processed 07/09/2023 067764787 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANDLA MP-35-004-072-001/104-B
(BEHANGA) 		1735004072NRG24010920230628730 02/09/2023 MURLI 1735004072WL037932 MURLI 00415 SBIN0000421 200 200 Processed 07/09/2023 067764787 MURLI INDIAN BANK(607105)
297 MANDLA MP-35-004-075-002/420-B
(MANADAI) 		1735004075NRG24010920230628375 02/09/2023 khushiram saiyam 1735004075WL037922 khushiram saiyam 00415 SBIN0000421 1080 1080 Processed 07/09/2023 067764787 khushiramsaiyam STATE BANK OF INDIA(508548)
298 MANDLA MP-35-004-075-002/467-A
(MANADAI) 		1735004075NRG24010920230628382 02/09/2023 dharamrajmarko 1735004075WL037922 dharamrajmarko 00415 SBIN0000421 900 900 Processed 07/09/2023 067764787 dharamrajmarko INDIAN BANK(607105)
SubTotal 91599 91599
299 MANDLA MP-35-004-015-003/146-A
(BANIATARA) 		1735004015NRG24010920230628792 02/09/2023 GANGAWATI 1735004015WL037944 GANGAWATI 00415 SBIN0006252 1200 1200 Processed 07/09/2023 067764787 GANGAWATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
300 MANDLA MP-35-004-037-002/359
(PONDIMAL) 		1735004037NRG24020920230632999 02/09/2023 genda 1735004037WL038271 genda 00415 SBIN0012169 1170 1170 Processed 07/09/2023 067764787 genda STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-037-002/395
(PONDIMAL) 		1735004037NRG24020920230633003 02/09/2023 bhajan lal 1735004037WL038271 bhajan lal 00415 SBIN0012169 585 585 Processed 07/09/2023 067764787 bhajanlal STATE BANK OF INDIA(508548)
SubTotal 1755 1755
302 MANDLA MP-35-004-051-001/207
(THARKA) 		1735004051NRG24020920230632457 02/09/2023 LALIT CHAKRAWARTI 1735004051WL038210 LALIT CHAKRAWARTI 00415 SBIN0013651 816 816 Processed 07/09/2023 067764787 LALITCHAKRAWARTI STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-051-001/220
(THARKA) 		1735004051NRG24020920230632458 02/09/2023 RANGEET 1735004051WL038210 RANGEET 00415 SBIN0013651 1224 1224 Processed 07/09/2023 067764787 RANGEET INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANDLA MP-35-004-051-001/251
(THARKA) 		1735004051NRG24020920230632460 02/09/2023 KISHAN LAL 1735004051WL038210 KISHAN LAL 00415 SBIN0013651 1224 1224 Processed 07/09/2023 067764787 KISHANLAL STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-051-001/83-A
(THARKA) 		1735004051NRG24020920230632467 02/09/2023 ANAND KUMAR 1735004051WL038210 ANAND KUMAR 00415 SBIN0013651 1224 1224 Processed 07/09/2023 067764787 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANDLA MP-35-004-061-001/370
(PURWA) 		1735004061NRG24010920230627490 02/09/2023 pappi 1735004061WL037862 pappi 00415 SBIN0013651 1000 1000 Processed 07/09/2023 067764787 pappi FINO PAYMENTS BANK LTD(608001)
307 MANDLA MP-35-004-066-001/394-B
(BHANWARDA) 		1735004000NRG24020920230632325 02/09/2023 reva bai bhaanware 1735004WL038194 reva bai bhaanware 00415 SBIN0013651 1200 1200 Processed 07/09/2023 067764787 revabaibhaanware STATE BANK OF INDIA(508548)
SubTotal 6688 6688
308 MANDLA MP-35-004-030-001/221-C
(SALHEDANDA) 		1735004030NRG24020920230632614 02/09/2023 Koushal Bhavedi 1735004030WL038236 Koushal Bhavedi 00415 SBIN0017101 1200 1200 Processed 07/09/2023 067764787 KoushalBhavedi STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-030-001/87
(SALHEDANDA) 		1735004030NRG24020920230632621 02/09/2023 parsadi 1735004030WL038236 parsadi 00415 SBIN0017101 200 200 Processed 07/09/2023 067764787 parsadi STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-030-002/18
(SALHEDANDA) 		1735004030NRG24020920230632544 02/09/2023 dimri bai 1735004030WL038225 dimri bai 00415 SBIN0017101 1800 1800 Processed 07/09/2023 067764787 dimribai STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-030-002/4
(SALHEDANDA) 		1735004030NRG24020920230632554 02/09/2023 UTTAM SAIYAM 1735004030WL038225 UTTAM SAIYAM 00415 SBIN0017101 1140 1140 Processed 07/09/2023 067764787 UTTAMSAIYAM FINO PAYMENTS BANK LTD(608001)
312 MANDLA MP-35-004-075-002/464-B
(MANADAI) 		1735004075NRG24010920230628378 02/09/2023 indra kumar saiyam 1735004075WL037922 indra kumar saiyam 00415 SBIN0017101 1080 1080 Processed 07/09/2023 067764787 indrakumarsaiyam STATE BANK OF INDIA(508548)
SubTotal 5420 5420
313 MANDLA MP-35-004-037-002/422
(PONDIMAL) 		1735004037NRG24020920230633006 02/09/2023 CHITA 1735004037WL038271 CHITA 00415 SBIN0030392 780 780 Processed 07/09/2023 067764787 CHITA STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-037-002/434
(PONDIMAL) 		1735004037NRG24020920230633015 02/09/2023 SUMANTRI 1735004037WL038271 SUMANTRI 00415 SBIN0030392 1170 1170 Processed 07/09/2023 067764787 SUMANTRI STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-038-001/106
(GURARKHEDA) 		1735004038NRG24020920230632007 02/09/2023 MIHELAL 1735004038WL038143 MIHELAL 00415 SBIN0030392 200 200 Processed 07/09/2023 067764787 MIHELAL BANK OF MAHARASHTRA(607387)
SubTotal 2150 2150
316 MANDLA MP-35-004-022-001/487
(AMANALA) 		1735004022NRG24020920230632528 02/09/2023 KAMALWATI 1735004022WL038221 KAMALWATI 00462 UCBA0003083 1200 1200 Processed 07/09/2023 067764787 KAMALWATI UCO BANK(607066)
317 MANDLA MP-35-004-037-002/353
(PONDIMAL) 		1735004037NRG24020920230632997 02/09/2023 shamvati 1735004037WL038271 shamvati 00462 UCBA0003083 1170 1170 Processed 07/09/2023 067764787 shamvati UCO BANK(607066)
SubTotal 2370 2370
318 MANDLA MP-35-004-009-001/219
(GWARI) 		1735004009NRG24010920230628742 02/09/2023 CHANDRASHEKHAR 1735004009WL037933 CHANDRASHEKHAR 00468 UBIN0541885 600 600 Processed 07/09/2023 067764787 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
319 MANDLA MP-35-004-015-003/114
(BANIATARA) 		1735004015NRG24010920230628771 02/09/2023 MEERA BAI 1735004015WL037944 MEERA BAI 00468 UBIN0541885 600 600 Processed 07/09/2023 067764787 MEERABAI UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-015-003/114
(BANIATARA) 		1735004015NRG24010920230628770 02/09/2023 rajesh 1735004015WL037944 rajesh 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 rajesh UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-015-003/115
(BANIATARA) 		1735004015NRG24010920230628772 02/09/2023 MUNNI BAI 1735004015WL037944 MUNNI BAI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 MUNNIBAI UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-015-003/115-A
(BANIATARA) 		1735004015NRG24010920230628773 02/09/2023 SUREKHA 1735004015WL037944 SUREKHA 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 SUREKHA CENTRAL BANK OF INDIA(607115)
323 MANDLA MP-35-004-015-003/119-A
(BANIATARA) 		1735004015NRG24010920230628774 02/09/2023 braspatiya 1735004015WL037944 braspatiya 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 braspatiya UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-015-003/120
(BANIATARA) 		1735004015NRG24010920230628775 02/09/2023 RAMOTI 1735004015WL037944 RAMOTI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 RAMOTI UNION BANK OF INDIA(508500)
325 MANDLA MP-35-004-015-003/121
(BANIATARA) 		1735004015NRG24010920230628776 02/09/2023 SONKALI 1735004015WL037944 SONKALI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 SONKALI UNION BANK OF INDIA(508500)
326 MANDLA MP-35-004-015-003/124
(BANIATARA) 		1735004015NRG24010920230628777 02/09/2023 ATAR 1735004015WL037944 ATAR 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 ATAR UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-015-003/126
(BANIATARA) 		1735004015NRG24010920230628779 02/09/2023 gomti 1735004015WL037944 gomti 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 gomti UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-015-003/127-A
(BANIATARA) 		1735004015NRG24010920230628780 02/09/2023 PHOOLVATI 1735004015WL037944 PHOOLVATI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 PHOOLVATI UNION BANK OF INDIA(508500)
329 MANDLA MP-35-004-015-003/129
(BANIATARA) 		1735004015NRG24010920230628781 02/09/2023 sunia 1735004015WL037944 sunia 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 sunia UNION BANK OF INDIA(508500)
330 MANDLA MP-35-004-015-003/130-A
(BANIATARA) 		1735004015NRG24010920230628783 02/09/2023 RAJWATI 1735004015WL037944 RAJWATI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 RAJWATI UNION BANK OF INDIA(508500)
331 MANDLA MP-35-004-015-003/130-A
(BANIATARA) 		1735004015NRG24010920230628782 02/09/2023 RAMESH 1735004015WL037944 RAMESH 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 RAMESH UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-015-003/131-A
(BANIATARA) 		1735004015NRG24010920230628784 02/09/2023 SONU LAL 1735004015WL037944 SONU LAL 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 SONULAL UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-015-003/131-B
(BANIATARA) 		1735004015NRG24010920230628785 02/09/2023 Kamlesh 1735004015WL037944 Kamlesh 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 Kamlesh UNION BANK OF INDIA(508500)
334 MANDLA MP-35-004-015-003/142
(BANIATARA) 		1735004015NRG24010920230628786 02/09/2023 bajjo bai 1735004015WL037944 bajjo bai 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 bajjobai UNION BANK OF INDIA(508500)
335 MANDLA MP-35-004-015-003/142-B
(BANIATARA) 		1735004015NRG24010920230628788 02/09/2023 SHANTI 1735004015WL037944 SHANTI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MANDLA MP-35-004-015-003/142-B
(BANIATARA) 		1735004015NRG24010920230628787 02/09/2023 SURESH 1735004015WL037944 SURESH 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 SURESH UNION BANK OF INDIA(508500)
337 MANDLA MP-35-004-015-003/144
(BANIATARA) 		1735004015NRG24010920230628789 02/09/2023 ROOPA 1735004015WL037944 ROOPA 00468 UBIN0541885 200 200 Processed 07/09/2023 067764787 ROOPA UNION BANK OF INDIA(508500)
338 MANDLA MP-35-004-015-003/145
(BANIATARA) 		1735004015NRG24010920230628790 02/09/2023 GILASO BAI 1735004015WL037944 GILASO BAI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 GILASOBAI UNION BANK OF INDIA(508500)
339 MANDLA MP-35-004-015-003/146
(BANIATARA) 		1735004015NRG24010920230628791 02/09/2023 TULSA BAI 1735004015WL037944 TULSA BAI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 TULSABAI UNION BANK OF INDIA(508500)
340 MANDLA MP-35-004-015-003/149
(BANIATARA) 		1735004015NRG24010920230628793 02/09/2023 GENDU 1735004015WL037944 GENDU 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 GENDU UNION BANK OF INDIA(508500)
341 MANDLA MP-35-004-015-003/151-A
(BANIATARA) 		1735004015NRG24010920230628794 02/09/2023 MAHESH 1735004015WL037944 MAHESH 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 MAHESH UNION BANK OF INDIA(508500)
342 MANDLA MP-35-004-015-003/152
(BANIATARA) 		1735004015NRG24010920230628795 02/09/2023 BAJRU 1735004015WL037944 BAJRU 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 BAJRU UNION BANK OF INDIA(508500)
343 MANDLA MP-35-004-015-003/155
(BANIATARA) 		1735004015NRG24010920230628796 02/09/2023 chensingh 1735004015WL037944 chensingh 00468 UBIN0541885 400 400 Processed 07/09/2023 067764787 chensingh UNION BANK OF INDIA(508500)
344 MANDLA MP-35-004-015-003/156
(BANIATARA) 		1735004015NRG24010920230628797 02/09/2023 raju 1735004015WL037944 raju 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 raju UNION BANK OF INDIA(508500)
345 MANDLA MP-35-004-015-003/157
(BANIATARA) 		1735004015NRG24010920230628798 02/09/2023 MUNNA 1735004015WL037944 MUNNA 00468 UBIN0541885 1000 1000 Processed 07/09/2023 067764787 MUNNA UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-015-003/160
(BANIATARA) 		1735004015NRG24010920230628799 02/09/2023 KATTO BAI 1735004015WL037944 KATTO BAI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 KATTOBAI UNION BANK OF INDIA(508500)
347 MANDLA MP-35-004-015-003/163
(BANIATARA) 		1735004015NRG24010920230628800 02/09/2023 CHOTIBAI 1735004015WL037944 CHOTIBAI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 CHOTIBAI UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-015-003/166
(BANIATARA) 		1735004015NRG24010920230628801 02/09/2023 VIPATLAL 1735004015WL037944 VIPATLAL 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 VIPATLAL UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-015-003/166-A
(BANIATARA) 		1735004015NRG24010920230628802 02/09/2023 SURESH 1735004015WL037944 SURESH 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 SURESH UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-015-003/168
(BANIATARA) 		1735004015NRG24010920230628804 02/09/2023 PREMWATI 1735004015WL037944 PREMWATI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 PREMWATI UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-015-003/168-A
(BANIATARA) 		1735004015NRG24010920230628805 02/09/2023 GAYATRI 1735004015WL037944 GAYATRI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 GAYATRI UNION BANK OF INDIA(508500)
352 MANDLA MP-35-004-015-003/168-A
(BANIATARA) 		1735004015NRG24010920230628806 02/09/2023 SHUKHLAL 1735004015WL037944 SHUKHLAL 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 SHUKHLAL UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-015-003/169
(BANIATARA) 		1735004015NRG24010920230628808 02/09/2023 REVTI 1735004015WL037944 REVTI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 REVTI UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-015-003/169
(BANIATARA) 		1735004015NRG24010920230628807 02/09/2023 TEJ LAL 1735004015WL037944 TEJ LAL 00468 UBIN0541885 800 800 Processed 07/09/2023 067764787 TEJLAL UNION BANK OF INDIA(508500)
355 MANDLA MP-35-004-015-003/169-A
(BANIATARA) 		1735004015NRG24010920230628809 02/09/2023 REVTI 1735004015WL037944 REVTI 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 REVTI UNION BANK OF INDIA(508500)
356 MANDLA MP-35-004-021-001/114
(BADIKHAIRI) 		1735004021NRG24020920230632147 02/09/2023 geeta 1735004021WL038167 geeta 00468 UBIN0541885 3000 3000 Processed 07/09/2023 067764787 geeta HDFC BANK LTD(607152)
357 MANDLA MP-35-004-021-001/1690
(BADIKHAIRI) 		1735004021NRG24020920230632171 02/09/2023 ranu gotiya 1735004021WL038171 ranu gotiya 00468 UBIN0541885 3000 3000 Processed 07/09/2023 067764787 ranugotiya UNION BANK OF INDIA(508500)
358 MANDLA MP-35-004-021-001/2084
(BADIKHAIRI) 		1735004021NRG24020920230632148 02/09/2023 anjana singour 1735004021WL038167 anjana singour 00468 UBIN0541885 3000 3000 Processed 07/09/2023 067764787 anjanasingour UNION BANK OF INDIA(508500)
359 MANDLA MP-35-004-021-001/2130
(BADIKHAIRI) 		1735004021NRG24010920230627404 02/09/2023 kuvar das 1735004021WL037839 kuvar das 00468 UBIN0541885 3000 3000 Processed 07/09/2023 067764787 kuvardas CENTRAL BANK OF INDIA(607115)
360 MANDLA MP-35-004-021-001/2472
(BADIKHAIRI) 		1735004021NRG24010920230627405 02/09/2023 anita bai pusam 1735004021WL037839 anita bai pusam 00468 UBIN0541885 3000 3000 Processed 07/09/2023 067764787 anitabaipusam UNION BANK OF INDIA(508500)
361 MANDLA MP-35-004-021-001/2478
(BADIKHAIRI) 		1735004021NRG24020920230632149 02/09/2023 yashodha 1735004021WL038168 yashodha 00468 UBIN0541885 3000 3000 Processed 07/09/2023 067764787 yashodha BANK OF INDIA(508505)
362 MANDLA MP-35-004-021-001/286
(BADIKHAIRI) 		1735004021NRG24010920230627402 02/09/2023 DEEPA 1735004021WL037838 DEEPA 00468 UBIN0541885 3000 3000 Processed 07/09/2023 067764787 DEEPA UNION BANK OF INDIA(508500)
363 MANDLA MP-35-004-021-001/286
(BADIKHAIRI) 		1735004021NRG24010920230627401 02/09/2023 DURGESH 1735004021WL037838 DURGESH 00468 UBIN0541885 3000 3000 Processed 07/09/2023 067764787 DURGESH UNION BANK OF INDIA(508500)
364 MANDLA MP-35-004-021-001/3030
(BADIKHAIRI) 		1735004021NRG24010920230627410 02/09/2023 brjesh 1735004021WL037842 brjesh 00468 UBIN0541885 3000 3000 Processed 07/09/2023 067764787 brjesh PUNJAB NATIONAL BANK(508568)
365 MANDLA MP-35-004-021-001/370
(BADIKHAIRI) 		1735004021NRG24010920230627408 02/09/2023 RAKESH KUMAR 1735004021WL037840 RAKESH KUMAR 00468 UBIN0541885 1400 1400 Processed 07/09/2023 067764787 RAKESHKUMAR UNION BANK OF INDIA(508500)
366 MANDLA MP-35-004-021-001/370
(BADIKHAIRI) 		1735004021NRG24010920230627407 02/09/2023 RAMKALI BAI 1735004021WL037840 RAMKALI BAI 00468 UBIN0541885 1400 1400 Processed 07/09/2023 067764787 RAMKALIBAI UNION BANK OF INDIA(508500)
367 MANDLA MP-35-004-022-001/105
(AMANALA) 		1735004022NRG24020920230632514 02/09/2023 GULAB 1735004022WL038221 GULAB 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 GULAB UNION BANK OF INDIA(508500)
368 MANDLA MP-35-004-022-001/138
(AMANALA) 		1735004022NRG24020920230632515 02/09/2023 Halkeram 1735004022WL038221 Halkeram 00468 UBIN0541885 1002 1002 Processed 07/09/2023 067764787 Halkeram UNION BANK OF INDIA(508500)
369 MANDLA MP-35-004-022-001/138
(AMANALA) 		1735004022NRG24020920230632516 02/09/2023 Seema 1735004022WL038221 Seema 00468 UBIN0541885 1002 1002 Processed 07/09/2023 067764787 Seema UNION BANK OF INDIA(508500)
370 MANDLA MP-35-004-022-001/139
(AMANALA) 		1735004022NRG24020920230632517 02/09/2023 Lokram 1735004022WL038221 Lokram 00468 UBIN0541885 1002 1002 Processed 07/09/2023 067764787 Lokram UNION BANK OF INDIA(508500)
371 MANDLA MP-35-004-022-001/21
(AMANALA) 		1735004022NRG24020920230632518 02/09/2023 Ganesh 1735004022WL038221 Ganesh 00468 UBIN0541885 1002 1002 Processed 07/09/2023 067764787 Ganesh UNION BANK OF INDIA(508500)
372 MANDLA MP-35-004-022-001/218
(AMANALA) 		1735004022NRG24020920230632519 02/09/2023 KRISHNAKUMAR 1735004022WL038221 KRISHNAKUMAR 00468 UBIN0541885 1002 1002 Processed 07/09/2023 067764787 KRISHNAKUMAR UNION BANK OF INDIA(508500)
373 MANDLA MP-35-004-022-001/24
(AMANALA) 		1735004022NRG24020920230632521 02/09/2023 PHULLO BAI 1735004022WL038221 PHULLO BAI 00468 UBIN0541885 1002 1002 Processed 07/09/2023 067764787 PHULLOBAI UNION BANK OF INDIA(508500)
374 MANDLA MP-35-004-022-001/31-A
(AMANALA) 		1735004022NRG24020920230632522 02/09/2023 Jhadu bhavedi 1735004022WL038221 Jhadu bhavedi 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 Jhadubhavedi UNION BANK OF INDIA(508500)
375 MANDLA MP-35-004-022-001/31-A
(AMANALA) 		1735004022NRG24020920230632523 02/09/2023 Saganwati bai 1735004022WL038221 Saganwati bai 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 Saganwatibai UNION BANK OF INDIA(508500)
376 MANDLA MP-35-004-022-001/331
(AMANALA) 		1735004022NRG24020920230632524 02/09/2023 Janki Bai 1735004022WL038221 Janki Bai 00468 UBIN0541885 1002 1002 Processed 07/09/2023 067764787 JankiBai UNION BANK OF INDIA(508500)
377 MANDLA MP-35-004-022-001/405
(AMANALA) 		1735004022NRG24020920230632525 02/09/2023 rikhiya 1735004022WL038221 rikhiya 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 rikhiya UNION BANK OF INDIA(508500)
378 MANDLA MP-35-004-022-001/478
(AMANALA) 		1735004022NRG24020920230632527 02/09/2023 Sakun 1735004022WL038221 Sakun 00468 UBIN0541885 1002 1002 Processed 07/09/2023 067764787 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
379 MANDLA MP-35-004-022-001/56
(AMANALA) 		1735004022NRG24020920230632530 02/09/2023 Meera 1735004022WL038221 Meera 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 Meera UNION BANK OF INDIA(508500)
380 MANDLA MP-35-004-022-001/56
(AMANALA) 		1735004022NRG24020920230632529 02/09/2023 Ramesh 1735004022WL038221 Ramesh 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 Ramesh AXIS BANK(607153)
381 MANDLA MP-35-004-022-001/57
(AMANALA) 		1735004022NRG24020920230632531 02/09/2023 Meera Bai 1735004022WL038221 Meera Bai 00468 UBIN0541885 835 835 Processed 07/09/2023 067764787 MeeraBai UNION BANK OF INDIA(508500)
382 MANDLA MP-35-004-022-001/79
(AMANALA) 		1735004022NRG24020920230632532 02/09/2023 kaleshwari 1735004022WL038221 kaleshwari 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 kaleshwari UNION BANK OF INDIA(508500)
383 MANDLA MP-35-004-030-001/204-A
(SALHEDANDA) 		1735004030NRG24020920230632603 02/09/2023 Gyanwati tekam 1735004030WL038236 Gyanwati tekam 00468 UBIN0541885 400 400 Processed 07/09/2023 067764787 Gyanwatitekam UNION BANK OF INDIA(508500)
384 MANDLA MP-35-004-060-001/317a
(KORGAON) 		1735004060NRG24010920230631459 02/09/2023 sushil kumar yadav 1735004060WL038090 sushil kumar yadav 00468 UBIN0541885 1224 1224 Processed 07/09/2023 067764787 sushilkumaryadav UNION BANK OF INDIA(508500)
385 MANDLA MP-35-004-061-001/1042-A
(PURWA) 		1735004061NRG24010920230627485 02/09/2023 nitesh 1735004061WL037862 nitesh 00468 UBIN0541885 1000 1000 Processed 07/09/2023 067764787 nitesh UNION BANK OF INDIA(508500)
386 MANDLA MP-35-004-061-001/121
(PURWA) 		1735004061NRG24010920230627486 02/09/2023 pankaj 1735004061WL037862 pankaj 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 pankaj UNION BANK OF INDIA(508500)
387 MANDLA MP-35-004-061-001/170-A
(PURWA) 		1735004061NRG24010920230627488 02/09/2023 dasiya 1735004061WL037862 dasiya 00468 UBIN0541885 1000 1000 Processed 07/09/2023 067764787 dasiya FINO PAYMENTS BANK LTD(608001)
388 MANDLA MP-35-004-061-001/190
(PURWA) 		1735004061NRG24010920230627489 02/09/2023 manoj 1735004061WL037862 manoj 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 manoj UNION BANK OF INDIA(508500)
389 MANDLA MP-35-004-061-001/370
(PURWA) 		1735004061NRG24010920230627491 02/09/2023 chandrabhan nanda 1735004061WL037862 chandrabhan nanda 00468 UBIN0541885 1000 1000 Processed 07/09/2023 067764787 chandrabhannanda FINO PAYMENTS BANK LTD(608001)
390 MANDLA MP-35-004-061-001/552-A
(PURWA) 		1735004061NRG24010920230627493 02/09/2023 jagannath 1735004061WL037862 jagannath 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 jagannath UNION BANK OF INDIA(508500)
391 MANDLA MP-35-004-061-001/62-B
(PURWA) 		1735004061NRG24010920230627494 02/09/2023 Abhisekh 1735004061WL037862 Abhisekh 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 Abhisekh UNION BANK OF INDIA(508500)
392 MANDLA MP-35-004-061-001/76-A
(PURWA) 		1735004061NRG24010920230627495 02/09/2023 deepak 1735004061WL037862 deepak 00468 UBIN0541885 1000 1000 Processed 07/09/2023 067764787 deepak UNION BANK OF INDIA(508500)
393 MANDLA MP-35-004-061-001/94-A
(PURWA) 		1735004061NRG24010920230627496 02/09/2023 balmukund 1735004061WL037862 balmukund 00468 UBIN0541885 1200 1200 Processed 07/09/2023 067764787 balmukund UNION BANK OF INDIA(508500)
394 MANDLA MP-35-004-061-002/1046-B
(PURWA) 		1735004061NRG24010920230627497 02/09/2023 Foolwati 1735004061WL037862 Foolwati 00468 UBIN0541885 1000 1000 Processed 07/09/2023 067764787 Foolwati UNION BANK OF INDIA(508500)
395 MANDLA MP-35-004-061-002/450
(PURWA) 		1735004061NRG24010920230627499 02/09/2023 Shankar 1735004061WL037862 Shankar 00468 UBIN0541885 1000 1000 Processed 07/09/2023 067764787 Shankar FINO PAYMENTS BANK LTD(608001)
396 MANDLA MP-35-004-061-002/650-A
(PURWA) 		1735004061NRG24010920230627502 02/09/2023 naween 1735004061WL037862 naween 00468 UBIN0541885 1000 1000 Processed 07/09/2023 067764787 naween UNION BANK OF INDIA(508500)
397 MANDLA MP-35-004-061-002/650-A
(PURWA) 		1735004061NRG24010920230627500 02/09/2023 parwati 1735004061WL037862 parwati 00468 UBIN0541885 1000 1000 Processed 07/09/2023 067764787 parwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 104675 104675
398 MANDLA MP-35-004-001-001/969-A
(DEODARA) 		1735004001NRG24020920230632257 02/09/2023 Purushottam Lal Barman 1735004001WL038189 Purushottam Lal Barman 00468 UBIN0929123 3315 3315 Processed 07/09/2023 067764787 PurushottamLalBarman UNION BANK OF INDIA(508500)
399 MANDLA MP-35-004-017-002/106
(CHATUOMAR) 		1735004000NRG24020920230632352 02/09/2023 VISHAL MASRAM 1735004WL038199 VISHAL MASRAM 00468 UBIN0929123 1200 1200 Processed 07/09/2023 067764787 VISHALMASRAM UNION BANK OF INDIA(508500)
400 MANDLA MP-35-004-017-002/106-A
(CHATUOMAR) 		1735004000NRG24020920230632353 02/09/2023 SILOCHANA MASRAM 1735004WL038199 SILOCHANA MASRAM 00468 UBIN0929123 1200 1200 Processed 07/09/2023 067764787 SILOCHANAMASRAM UNION BANK OF INDIA(508500)
401 MANDLA MP-35-004-017-002/13
(CHATUOMAR) 		1735004000NRG24020920230632357 02/09/2023 KISHAN LAL 1735004WL038199 KISHAN LAL 00468 UBIN0929123 1200 1200 Processed 07/09/2023 067764787 KISHANLAL UNION BANK OF INDIA(508500)
402 MANDLA MP-35-004-017-002/22
(CHATUOMAR) 		1735004000NRG24020920230632358 02/09/2023 KANCHAN BHAVEDI 1735004WL038199 KANCHAN BHAVEDI 00468 UBIN0929123 1200 1200 Processed 07/09/2023 067764787 KANCHANBHAVEDI UNION BANK OF INDIA(508500)
403 MANDLA MP-35-004-017-002/90
(CHATUOMAR) 		1735004000NRG24020920230632375 02/09/2023 SUMMAT UIKEY 1735004WL038199 SUMMAT UIKEY 00468 UBIN0929123 1200 1200 Processed 07/09/2023 067764787 SUMMATUIKEY UNION BANK OF INDIA(508500)
404 MANDLA MP-35-004-019-001/170-A
(KATRA) 		1735004000NRG24020920230632302 02/09/2023 UMA RAGHUWANSHI 1735004WL038193 UMA RAGHUWANSHI 00468 UBIN0929123 600 600 Processed 07/09/2023 067764787 UMARAGHUWANSHI UNION BANK OF INDIA(508500)
405 MANDLA MP-35-004-061-001/45-A
(PURWA) 		1735004061NRG24010920230627492 02/09/2023 pritee 1735004061WL037862 pritee 00468 UBIN0929123 1000 1000 Processed 07/09/2023 067764787 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANDLA MP-35-004-066-001/154
(BHANWARDA) 		1735004000NRG24020920230632320 02/09/2023 durgesh kumar bhartiya 1735004WL038194 durgesh kumar bhartiya 00468 UBIN0929123 1000 1000 Processed 07/09/2023 067764787 durgeshkumarbhartiya UNION BANK OF INDIA(508500)
407 MANDLA MP-35-004-066-001/291
(BHANWARDA) 		1735004000NRG24020920230632323 02/09/2023 hemant bhanware 1735004WL038194 hemant bhanware 00468 UBIN0929123 1200 1200 Processed 07/09/2023 067764787 hemantbhanware UNION BANK OF INDIA(508500)
408 MANDLA MP-35-004-066-001/430
(BHANWARDA) 		1735004000NRG24020920230632326 02/09/2023 Vijay Bhaanware 1735004WL038194 Vijay Bhaanware 00468 UBIN0929123 600 600 Processed 07/09/2023 067764787 VijayBhaanware UNION BANK OF INDIA(508500)
SubTotal 13715 13715
409 MANDLA MP-35-004-001-001/885-A
(DEODARA) 		1735004001NRG24020920230632259 02/09/2023 Silver Bisen 1735004001WL038190 Silver Bisen 00553 INDB0000509 1547 1547 Processed 07/09/2023 067764787 SilverBisen INDUSIND BANK(607189)
410 MANDLA MP-35-004-071-001/253-A
(LIMARUA) 		1735004071NRG24010920230629150 02/09/2023 Sadhna 1735004071WL037990 Sadhna 00553 INDB0000509 555 555 Processed 07/09/2023 067764787 Sadhna CENTRAL BANK OF INDIA(607115)
411 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG24010920230629153 02/09/2023 Pradeep Barmaiy 1735004071WL037990 Pradeep Barmaiy 00553 INDB0000509 555 555 Processed 07/09/2023 067764787 PradeepBarmaiy CENTRAL BANK OF INDIA(607115)
412 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG24010920230628412 02/09/2023 Shubha Baimaiya 1735004071WL037926 Shubha Baimaiya 00553 INDB0000509 193 193 Processed 07/09/2023 067764787 ShubhaBaimaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
413 MANDLA MP-35-004-061-001/1213-A
(PURWA) 		1735004061NRG24010920230627487 02/09/2023 SUKHRANI 1735004061WL037862 SUKHRANI 00688 FINO0001446 1200 1200 Processed 07/09/2023 067764787 SUKHRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
414 MANDLA MP-35-004-037-001/265
(PONDIMAL) 		1735004037NRG24020920230632989 02/09/2023 rajkumar 1735004037WL038271 rajkumar 00691 IPOS0000001 1170 1170 Processed 07/09/2023 067764787 rajkumar STATE BANK OF INDIA(508548)
415 MANDLA MP-35-004-037-002/339
(PONDIMAL) 		1735004037NRG24020920230632995 02/09/2023 ROSHNI 1735004037WL038271 ROSHNI 00691 IPOS0000001 1170 1170 Processed 07/09/2023 067764787 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MANDLA MP-35-004-037-002/424-A
(PONDIMAL) 		1735004037NRG24020920230633010 02/09/2023 DHARMENDR 1735004037WL038271 DHARMENDR 00691 IPOS0000001 1170 1170 Processed 07/09/2023 067764787 DHARMENDR BANK OF BARODA(606985)
417 MANDLA MP-35-004-037-002/424-A
(PONDIMAL) 		1735004037NRG24020920230633011 02/09/2023 rukmani 1735004037WL038271 rukmani 00691 IPOS0000001 1170 1170 Processed 07/09/2023 067764787 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
418 MANDLA MP-35-004-037-002/530-A
(PONDIMAL) 		1735004037NRG24020920230633019 02/09/2023 HALKERAM 1735004037WL038271 HALKERAM 00691 IPOS0000001 1170 1170 Processed 07/09/2023 067764787 HALKERAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 MANDLA MP-35-004-043-001/480
(GHUGHARA) 		1735004043NRG24010920230627412 02/09/2023 Harita Thakur 1735004043WL037844 Harita Thakur 00691 IPOS0000001 3060 3060 Processed 07/09/2023 067764787 HaritaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8910 8910
420 MANDLA MP-35-004-031-003/115
(NARENDRAGARH) 		1735004000NRG24020920230632416 02/09/2023 Nan Bai 1735004WL038202 Nan Bai 00697 BKID0MG1338 1200 1200 Processed 07/09/2023 067764787 NanBai NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-031-003/125
(NARENDRAGARH) 		1735004000NRG24020920230632417 02/09/2023 Mool Singh 1735004WL038202 Mool Singh 00697 BKID0MG1338 1200 1200 Processed 07/09/2023 067764787 MoolSingh NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-031-003/147
(NARENDRAGARH) 		1735004000NRG24020920230632418 02/09/2023 Ranglal 1735004WL038202 Ranglal 00697 BKID0MG1338 1200 1200 Processed 07/09/2023 067764787 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-031-003/159-A
(NARENDRAGARH) 		1735004000NRG24020920230632419 02/09/2023 Narbad 1735004WL038202 Narbad 00697 BKID0MG1338 1200 1200 Processed 07/09/2023 067764787 Narbad NARMADA JHABUA GRAMIN BANK(508515)
424 MANDLA MP-35-004-031-003/377
(NARENDRAGARH) 		1735004000NRG24020920230632420 02/09/2023 Jagdeesh 1735004WL038202 Jagdeesh 00697 BKID0MG1338 1200 1200 Processed 07/09/2023 067764787 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
425 MANDLA MP-35-004-031-003/406
(NARENDRAGARH) 		1735004000NRG24020920230632421 02/09/2023 Krishna 1735004WL038202 Krishna 00697 BKID0MG1338 1000 1000 Processed 07/09/2023 067764787 Krishna NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-035-001/140
(BAKCHHERADONA) 		1735004035NRG24310820230626891 02/09/2023 tara bai 1735004035WL037796 tara bai 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 tarabai BANK OF INDIA(508505)
427 MANDLA MP-35-004-035-001/141
(BAKCHHERADONA) 		1735004035NRG24310820230626892 02/09/2023 RAMBAI 1735004035WL037796 RAMBAI 00697 BKID0MG1338 860 860 Processed 07/09/2023 067764787 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-035-001/143-A
(BAKCHHERADONA) 		1735004035NRG24310820230626893 02/09/2023 AMRATIYA 1735004035WL037796 AMRATIYA 00697 BKID0MG1338 1075 1075 Processed 07/09/2023 067764787 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
429 MANDLA MP-35-004-035-001/144
(BAKCHHERADONA) 		1735004035NRG24310820230626894 02/09/2023 SUNEEL 1735004035WL037796 SUNEEL 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
430 MANDLA MP-35-004-035-001/145-A
(BAKCHHERADONA) 		1735004035NRG24310820230626895 02/09/2023 NANSINGH 1735004035WL037796 NANSINGH 00697 BKID0MG1338 1075 1075 Processed 07/09/2023 067764787 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 MANDLA MP-35-004-035-001/181-B
(BAKCHHERADONA) 		1735004035NRG24310820230626900 02/09/2023 RAJESH 1735004035WL037796 RAJESH 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-035-001/218-A
(BAKCHHERADONA) 		1735004035NRG24310820230626904 02/09/2023 SUNEEL 1735004035WL037796 SUNEEL 00697 BKID0MG1338 1075 1075 Processed 07/09/2023 067764787 SUNEEL UCO BANK(607066)
433 MANDLA MP-35-004-035-001/248
(BAKCHHERADONA) 		1735004035NRG24310820230626907 02/09/2023 RANGU LAL 1735004035WL037796 RANGU LAL 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 RANGULAL NARMADA JHABUA GRAMIN BANK(508515)
434 MANDLA MP-35-004-035-001/260-B
(BAKCHHERADONA) 		1735004035NRG24310820230626909 02/09/2023 santram 1735004035WL037796 santram 00697 BKID0MG1338 1075 1075 Processed 07/09/2023 067764787 santram NARMADA JHABUA GRAMIN BANK(508515)
435 MANDLA MP-35-004-035-001/262
(BAKCHHERADONA) 		1735004035NRG24310820230626910 02/09/2023 MANGLO BAI 1735004035WL037796 MANGLO BAI 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
436 MANDLA MP-35-004-035-001/340
(BAKCHHERADONA) 		1735004035NRG24310820230626916 02/09/2023 LAXMI BAI 1735004035WL037796 LAXMI BAI 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 MANDLA MP-35-004-035-001/35
(BAKCHHERADONA) 		1735004035NRG24310820230626917 02/09/2023 HIRIYA 1735004035WL037796 HIRIYA 00697 BKID0MG1338 1075 1075 Processed 07/09/2023 067764787 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
438 MANDLA MP-35-004-035-001/392-A
(BAKCHHERADONA) 		1735004035NRG24310820230626918 02/09/2023 SAPNA 1735004035WL037796 SAPNA 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
439 MANDLA MP-35-004-035-001/66
(BAKCHHERADONA) 		1735004035NRG24310820230626919 02/09/2023 SHUSHILA 1735004035WL037796 SHUSHILA 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
440 MANDLA MP-35-004-035-001/88
(BAKCHHERADONA) 		1735004035NRG24310820230626920 02/09/2023 GAYAWATI 1735004035WL037796 GAYAWATI 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 GAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
441 MANDLA MP-35-004-035-001/89
(BAKCHHERADONA) 		1735004035NRG24310820230626921 02/09/2023 SUKARTI BAI 1735004035WL037796 SUKARTI BAI 00697 BKID0MG1338 1290 1290 Processed 07/09/2023 067764787 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26135 26135
442 MANDLA MP-35-004-006-004/320-A
(KHUKSAR) 		1735004006NRG24010920230628396 02/09/2023 Maha Singh 1735004006WL037923 Maha Singh 00697 BKID0MG1339 1200 1200 Processed 07/09/2023 067764787 MahaSingh PUNJAB NATIONAL BANK(508568)
443 MANDLA MP-35-004-006-004/320-A
(KHUKSAR) 		1735004006NRG24010920230628397 02/09/2023 suneeta bai 1735004006WL037923 suneeta bai 00697 BKID0MG1339 1200 1200 Processed 07/09/2023 067764787 suneetabai PUNJAB NATIONAL BANK(508568)
444 MANDLA MP-35-004-010-001/234-A
(BAKCHHERAGONDI) 		1735004010NRG24020920230632453 02/09/2023 Tejshingh 1735004010WL038209 Tejshingh 00697 BKID0MG1339 1224 1224 Processed 07/09/2023 067764787 Tejshingh NARMADA JHABUA GRAMIN BANK(508515)
445 MANDLA MP-35-004-010-003/344-A
(BAKCHHERAGONDI) 		1735004010NRG24020920230632451 02/09/2023 Ravtibai 1735004010WL038208 Ravtibai 00697 BKID0MG1339 1428 1428 Processed 07/09/2023 067764787 Ravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MANDLA MP-35-004-010-003/344-A
(BAKCHHERAGONDI) 		1735004010NRG24020920230632452 02/09/2023 sumat 1735004010WL038208 sumat 00697 BKID0MG1339 1020 1020 Processed 07/09/2023 067764787 sumat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6072 6072
447 MANDLA MP-35-004-019-001/153-B
(KATRA) 		1735004000NRG24020920230632299 02/09/2023 SANTOSHI RAGHUWANSHI 1735004WL038193 SANTOSHI RAGHUWANSHI 00697 BKID0MG1343 1000 1000 Processed 07/09/2023 067764787 SANTOSHIRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
448 MANDLA MP-35-004-081-001/45
(JARGI) 		1735004081NRG24020920230632469 02/09/2023 PRATTP 1735004081WL038211 PRATTP 00697 BKID0MG1350 1320 1320 Processed 07/09/2023 067764787 PRATTP NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-081-001/45
(JARGI) 		1735004081NRG24020920230632468 02/09/2023 PREMWATI 1735004081WL038211 PREMWATI 00697 BKID0MG1350 1320 1320 Processed 07/09/2023 067764787 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
450 MANDLA MP-35-004-035-001/179-B
(BAKCHHERADONA) 		1735004035NRG24310820230626896 02/09/2023 RAMNATH 1735004035WL037796 RAMNATH 00697 BKID0NAMRGB 1290 1290 Processed 07/09/2023 067764787 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
451 MANDLA MP-35-004-035-001/180
(BAKCHHERADONA) 		1735004035NRG24310820230626897 02/09/2023 KAMLESH 1735004035WL037796 KAMLESH 00697 BKID0NAMRGB 860 860 Processed 07/09/2023 067764787 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
452 MANDLA MP-35-004-035-001/181
(BAKCHHERADONA) 		1735004035NRG24310820230626898 02/09/2023 rumlal 1735004035WL037796 rumlal 00697 BKID0NAMRGB 1075 1075 Processed 07/09/2023 067764787 rumlal BANK OF INDIA(508505)
453 MANDLA MP-35-004-035-001/183-A
(BAKCHHERADONA) 		1735004035NRG24310820230626901 02/09/2023 tijiya 1735004035WL037796 tijiya 00697 BKID0NAMRGB 1075 1075 Processed 07/09/2023 067764787 tijiya NARMADA JHABUA GRAMIN BANK(508515)
454 MANDLA MP-35-004-035-001/184
(BAKCHHERADONA) 		1735004035NRG24310820230626902 02/09/2023 parmulal 1735004035WL037796 parmulal 00697 BKID0NAMRGB 215 215 Processed 07/09/2023 067764787 parmulal BANK OF INDIA(508505)
455 MANDLA MP-35-004-035-001/188-A
(BAKCHHERADONA) 		1735004035NRG24310820230626903 02/09/2023 SUKARTI 1735004035WL037796 SUKARTI 00697 BKID0NAMRGB 1290 1290 Processed 07/09/2023 067764787 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
456 MANDLA MP-35-004-035-001/219
(BAKCHHERADONA) 		1735004035NRG24310820230626905 02/09/2023 JAMUNA BAI 1735004035WL037796 JAMUNA BAI 00697 BKID0NAMRGB 1075 1075 Processed 07/09/2023 067764787 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
457 MANDLA MP-35-004-035-001/245
(BAKCHHERADONA) 		1735004035NRG24310820230626906 02/09/2023 CHATURVEDI 1735004035WL037796 CHATURVEDI 00697 BKID0NAMRGB 1075 1075 Processed 07/09/2023 067764787 CHATURVEDI NARMADA JHABUA GRAMIN BANK(508515)
458 MANDLA MP-35-004-035-001/260-A
(BAKCHHERADONA) 		1735004035NRG24310820230626908 02/09/2023 GALLO BAI 1735004035WL037796 GALLO BAI 00697 BKID0NAMRGB 1075 1075 Processed 07/09/2023 067764787 GALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
459 MANDLA MP-35-004-035-001/275
(BAKCHHERADONA) 		1735004035NRG24310820230626912 02/09/2023 BELA BAI 1735004035WL037796 BELA BAI 00697 BKID0NAMRGB 1290 1290 Processed 07/09/2023 067764787 BELABAI BANK OF INDIA(508505)
460 MANDLA MP-35-004-035-001/291
(BAKCHHERADONA) 		1735004035NRG24310820230626913 02/09/2023 RAMKALI 1735004035WL037796 RAMKALI 00697 BKID0NAMRGB 1075 1075 Processed 07/09/2023 067764787 RAMKALI BANK OF INDIA(508505)
461 MANDLA MP-35-004-035-001/299
(BAKCHHERADONA) 		1735004035NRG24310820230626914 02/09/2023 JUGNI 1735004035WL037796 JUGNI 00697 BKID0NAMRGB 1290 1290 Processed 07/09/2023 067764787 JUGNI NARMADA JHABUA GRAMIN BANK(508515)
462 MANDLA MP-35-004-035-001/299
(BAKCHHERADONA) 		1735004035NRG24310820230626915 02/09/2023 PARDESHI 1735004035WL037796 PARDESHI 00697 BKID0NAMRGB 1075 1075 Processed 07/09/2023 067764787 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
463 MANDLA MP-35-004-037-002/431
(PONDIMAL) 		1735004037NRG24020920230633014 02/09/2023 CHANDRAKALI 1735004037WL038271 CHANDRAKALI 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067764787 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14930 14930
464 MANDLA MP-35-004-061-002/650-A
(PURWA) 		1735004061NRG24010920230627501 02/09/2023 ANIL 1735004061WL037862 ANIL 450001 1000 1000 Processed 07/09/2023 067764787 ANIL UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 566600 566600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_020923APB_FTO_246454 48166100 1000
2 MANDLA MP1735004_020923APB_FTO_246454 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3315
3 MANDLA MP1735004_020923APB_FTO_246454 Bank of Baroda BARB0MANDLA Mandla MP 8457
4 MANDLA MP1735004_020923APB_FTO_246454 Bank of India BKID0009485 MANDLA 13929
5 MANDLA MP1735004_020923APB_FTO_246454 Bank of Maharastra MAHB0000788 MANDLA 51124
6 MANDLA MP1735004_020923APB_FTO_246454 Canara Bank CNRB0017825 MANDSAUR II 61118
7 MANDLA MP1735004_020923APB_FTO_246454 Central Bank Of India CBIN0281038 MANDLA 24867
8 MANDLA MP1735004_020923APB_FTO_246454 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10935
9 MANDLA MP1735004_020923APB_FTO_246454 Central Bank Of India CBIN0281787 HIRDENAGAR 17938
10 MANDLA MP1735004_020923APB_FTO_246454 Central Bank Of India CBIN0281997 MOTINALA 1000
11 MANDLA MP1735004_020923APB_FTO_246454 HDFC bank HDFC0002713 MANDLA 24420
12 MANDLA MP1735004_020923APB_FTO_246454 IDBI Bank IBKL0001632 MANDLA 3536
13 MANDLA MP1735004_020923APB_FTO_246454 Indian Bank IDIB000M539 MAHARAJPUR 19300
14 MANDLA MP1735004_020923APB_FTO_246454 Punjab National Bank PUNB0031000 MANDLA 32352
15 MANDLA MP1735004_020923APB_FTO_246454 State Bank of India SBIN0000421 MANDLA 91599
16 MANDLA MP1735004_020923APB_FTO_246454 State Bank of India SBIN0006252 ANJANIYA 1200
17 MANDLA MP1735004_020923APB_FTO_246454 State Bank of India SBIN0012169 PADAV BRANCH 1755
18 MANDLA MP1735004_020923APB_FTO_246454 State Bank of India SBIN0013651 BAMHANI 6688
19 MANDLA MP1735004_020923APB_FTO_246454 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 3620
20 MANDLA MP1735004_020923APB_FTO_246454 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1800
21 MANDLA MP1735004_020923APB_FTO_246454 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 2150
22 MANDLA MP1735004_020923APB_FTO_246454 UCO Bank UCBA0003083 MANDLA 2370
23 MANDLA MP1735004_020923APB_FTO_246454 Union Bank of India UBIN0541885 MANDLA 104675
24 MANDLA MP1735004_020923APB_FTO_246454 Union Bank of India UBIN0929123 MANDLA 13715
25 MANDLA MP1735004_020923APB_FTO_246454 IndusInd Bank Ltd. INDB0000509 SUKHA 2850
26 MANDLA MP1735004_020923APB_FTO_246454 Fino Payments Bank Ltd FINO0001446 MP RO 1200
27 MANDLA MP1735004_020923APB_FTO_246454 India Post Payments Bank IPOS0000001 Mandla 8910
28 MANDLA MP1735004_020923APB_FTO_246454 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 26135
29 MANDLA MP1735004_020923APB_FTO_246454 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 6072
30 MANDLA MP1735004_020923APB_FTO_246454 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 1000
31 MANDLA MP1735004_020923APB_FTO_246454 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2640
32 MANDLA MP1735004_020923APB_FTO_246454 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 14930

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