Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_181223APB_FTO_397368
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-35-004-007-001/35-A
(TINDANI) 		1735004007NRG24181220230967820 18/12/2023 subham 1735004007WL057849 subham 00032 UTIB0002049 1200 1200 Processed 12/03/2024 645517794 subham UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 MANDLA MP-35-004-041-001/283-A
(SINGARPUR) 		1735004041NRG24171220230967351 18/12/2023 Sandhya Tumrachi 1735004041WL057824 Sandhya Tumrachi 00045 BARB0MANDLA 1400 1400 Processed 11/03/2024 645517794 SandhyaTumrachi BANK OF BARODA(606985)
3 MANDLA MP-35-004-041-001/397
(SINGARPUR) 		1735004041NRG24171220230967370 18/12/2023 ANJU MARAVI 1735004041WL057824 ANJU MARAVI 00045 BARB0MANDLA 1400 1400 Processed 11/03/2024 645517794 ANJUMARAVI BANK OF BARODA(606985)
4 MANDLA MP-35-004-041-003/199
(SINGARPUR) 		1735004041NRG24161220230959546 18/12/2023 RAMCHARAN ARMO 1735004041WL057635 RAMCHARAN ARMO 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645517794 RAMCHARANARMO BANK OF BARODA(606985)
5 MANDLA MP-35-004-073-001/138
(MOHGAONCHAK) 		1735004073NRG24171220230965192 18/12/2023 phoolkaniya 1735004073WL057792 phoolkaniya 00045 BARB0MANDLA 800 800 Processed 11/03/2024 645517794 phoolkaniya INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDLA MP-35-004-073-001/198-A
(MOHGAONCHAK) 		1735004073NRG24171220230965229 18/12/2023 gomti vayam 1735004073WL057792 gomti vayam 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645517794 gomtivayam BANK OF BARODA(606985)
SubTotal 6000 6000
7 MANDLA MP-35-004-029-001/403
(KHUDIA) 		1735004029NRG24181220230968731 18/12/2023 kusam yadav 1735004029WL057881 kusam yadav 00048 BKID0009485 1050 1050 Processed 11/03/2024 645517794 kusamyadav BANK OF INDIA(508505)
8 MANDLA MP-35-004-041-001/304
(SINGARPUR) 		1735004041NRG24171220230967358 18/12/2023 GYARSHI WARKADE 1735004041WL057824 GYARSHI WARKADE 00048 BKID0009485 1400 1400 Processed 11/03/2024 645517794 GYARSHIWARKADE BANK OF INDIA(508505)
9 MANDLA MP-35-004-041-003/90
(SINGARPUR) 		1735004041NRG24161220230959558 18/12/2023 AMARLAL BHAVEDI 1735004041WL057635 AMARLAL BHAVEDI 00048 BKID0009485 1200 1200 Processed 11/03/2024 645517794 AMARLALBHAVEDI STATE BANK OF INDIA(508548)
10 MANDLA MP-35-004-073-001/124
(MOHGAONCHAK) 		1735004073NRG24171220230965183 18/12/2023 premlata 1735004073WL057792 premlata 00048 BKID0009485 1200 1200 Processed 11/03/2024 645517794 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDLA MP-35-004-073-001/210
(MOHGAONCHAK) 		1735004073NRG24171220230965236 18/12/2023 chote Lal maravi 1735004073WL057792 chote Lal maravi 00048 BKID0009485 1200 1200 Processed 11/03/2024 645517794 choteLalmaravi BANK OF INDIA(508505)
12 MANDLA MP-35-004-073-001/315
(MOHGAONCHAK) 		1735004073NRG24171220230965264 18/12/2023 vimla bai maravi 1735004073WL057792 vimla bai maravi 00048 BKID0009485 1200 1200 Processed 11/03/2024 645517794 vimlabaimaravi BANK OF INDIA(508505)
13 MANDLA MP-35-004-073-002/286
(MOHGAONCHAK) 		1735004073NRG24171220230965291 18/12/2023 Sukdeen bhartiya 1735004073WL057792 Sukdeen bhartiya 00048 BKID0009485 200 200 Processed 11/03/2024 645517794 Sukdeenbhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDLA MP-35-004-073-002/304-A
(MOHGAONCHAK) 		1735004073NRG24171220230965304 18/12/2023 hari lal yadav 1735004073WL057792 hari lal yadav 00048 BKID0009485 200 200 Processed 11/03/2024 645517794 harilalyadav BANK OF INDIA(508505)
SubTotal 7650 7650
15 MANDLA MP-35-004-016-003/562
(TIKARIA) 		1735004016NRG24181220230969859 18/12/2023 SUKHACHEN 1735004016WL057918 SUKHACHEN 00051 MAHB0000788 1140 1140 Processed 11/03/2024 645517794 SUKHACHEN BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-029-001/576
(KHUDIA) 		1735004029NRG24181220230968736 18/12/2023 KRISHNA BAI YADAV 1735004029WL057881 KRISHNA BAI YADAV 00051 MAHB0000788 1050 1050 Processed 11/03/2024 645517794 KRISHNABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
17 MANDLA MP-35-004-041-003/136
(SINGARPUR) 		1735004041NRG24161220230959533 18/12/2023 Santosh saiyam 1735004041WL057635 Santosh saiyam 00051 MAHB0000788 1200 1200 Processed 11/03/2024 645517794 Santoshsaiyam STATE BANK OF INDIA(508548)
SubTotal 3390 3390
18 MANDLA MP-35-004-007-001/59-A
(TINDANI) 		1735004007NRG24181220230967838 18/12/2023 kunti dhurve 1735004007WL057849 kunti dhurve 00078 CNRB0004115 1200 1200 Processed 11/03/2024 645517794 kuntidhurve CANARA BANK(508532)
19 MANDLA MP-35-004-016-003/211-A
(TIKARIA) 		1735004016NRG24181220230969856 18/12/2023 vinay 1735004016WL057918 vinay 00078 CNRB0004115 1140 1140 Processed 11/03/2024 645517794 vinay STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-029-001/32
(KHUDIA) 		1735004029NRG24181220230968721 18/12/2023 roopti 1735004029WL057881 roopti 00078 CNRB0004115 840 840 Processed 11/03/2024 645517794 roopti CANARA BANK(508532)
SubTotal 3180 3180
21 MANDLA MP-35-004-007-001/104
(TINDANI) 		1735004007NRG24181220230967791 18/12/2023 CHHOTI BAI 1735004007WL057849 CHHOTI BAI 00078 CNRB0017825 1200 1200 Processed 11/03/2024 645517794 CHHOTIBAI CANARA BANK(508532)
22 MANDLA MP-35-004-007-001/315
(TINDANI) 		1735004007NRG24181220230967808 18/12/2023 JAGOTI 1735004007WL057849 JAGOTI 00078 CNRB0017825 1200 1200 Processed 11/03/2024 645517794 JAGOTI CANARA BANK(508532)
SubTotal 2400 2400
23 MANDLA MP-35-004-007-001/335
(TINDANI) 		1735004007NRG24181220230967815 18/12/2023 RAJU PRASAD 1735004007WL057849 RAJU PRASAD 00089 CBIN0281038 1200 1200 Processed 11/03/2024 645517794 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-016-003/208-A
(TIKARIA) 		1735004016NRG24181220230969852 18/12/2023 sadhna 1735004016WL057918 sadhna 00089 CBIN0281038 1140 1140 Processed 11/03/2024 645517794 sadhna CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-016-003/208-C
(TIKARIA) 		1735004016NRG24181220230969853 18/12/2023 rani 1735004016WL057918 rani 00089 CBIN0281038 1140 1140 Processed 11/03/2024 645517794 rani CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-016-003/562
(TIKARIA) 		1735004016NRG24181220230969861 18/12/2023 ravita 1735004016WL057918 ravita 00089 CBIN0281038 1140 1140 Processed 11/03/2024 645517794 ravita CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-016-003/88-C
(TIKARIA) 		1735004016NRG24181220230969872 18/12/2023 rammu lal bhartiya 1735004016WL057918 rammu lal bhartiya 00089 CBIN0281038 760 760 Processed 12/03/2024 645517794 rammulalbhartiya UNION BANK OF INDIA(508500)
28 MANDLA MP-35-004-016-004/514
(TIKARIA) 		1735004016NRG24181220230969912 18/12/2023 SAWANT KUDAPE 1735004016WL057918 SAWANT KUDAPE 00089 CBIN0281038 1140 1140 Processed 11/03/2024 645517794 SAWANTKUDAPE IDBI BANK(607095)
29 MANDLA MP-35-004-041-002/66
(SINGARPUR) 		1735004041NRG24171220230967378 18/12/2023 Satnu singh 1735004041WL057824 Satnu singh 00089 CBIN0281038 1050 1050 Processed 11/03/2024 645517794 Satnusingh STATE BANK OF INDIA(508548)
30 MANDLA MP-35-004-041-003/97-A
(SINGARPUR) 		1735004041NRG24161220230959564 18/12/2023 SUKHCHARAN 1735004041WL057635 SUKHCHARAN 00089 CBIN0281038 1200 1200 Processed 11/03/2024 645517794 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-073-002/279
(MOHGAONCHAK) 		1735004073NRG24171220230965283 18/12/2023 sanjay maravi 1735004073WL057792 sanjay maravi 00089 CBIN0281038 880 880 Processed 11/03/2024 645517794 sanjaymaravi CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-073-002/296-B
(MOHGAONCHAK) 		1735004073NRG24171220230965300 18/12/2023 rajendra kumar 1735004073WL057792 rajendra kumar 00089 CBIN0281038 200 200 Processed 11/03/2024 645517794 rajendrakumar CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-073-002/308
(MOHGAONCHAK) 		1735004073NRG24171220230965307 18/12/2023 faggo bai 1735004073WL057792 faggo bai 00089 CBIN0281038 200 200 Processed 11/03/2024 645517794 faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10050 10050
34 MANDLA MP-35-004-073-001/132-A
(MOHGAONCHAK) 		1735004073NRG24171220230965191 18/12/2023 rajkumari nanda 1735004073WL057792 rajkumari nanda 00089 CBIN0281549 1200 1200 Processed 11/03/2024 645517794 rajkumarinanda CANARA BANK(508532)
SubTotal 1200 1200
35 MANDLA MP-35-004-055-001/422
(PADMI) 		1735004055NRG24181220230967775 18/12/2023 nogam singh thakur 1735004055WL057848 nogam singh thakur 00089 CBIN0281787 1140 1140 Processed 11/03/2024 645517794 nogamsinghthakur CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-055-001/629
(PADMI) 		1735004055NRG24181220230967776 18/12/2023 rajkumari 1735004055WL057848 rajkumari 00089 CBIN0281787 1140 1140 Processed 11/03/2024 645517794 rajkumari CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-055-001/746
(PADMI) 		1735004055NRG24181220230967778 18/12/2023 Sumit Singh Thakur 1735004055WL057848 Sumit Singh Thakur 00089 CBIN0281787 1140 1140 Processed 11/03/2024 645517794 SumitSinghThakur CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-055-002/132-B
(PADMI) 		1735004055NRG24181220230967779 18/12/2023 Sunita Bhaina 1735004055WL057848 Sunita Bhaina 00089 CBIN0281787 1400 1400 Processed 11/03/2024 645517794 SunitaBhaina CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-055-002/133
(PADMI) 		1735004055NRG24181220230967780 18/12/2023 omprakash 1735004055WL057848 omprakash 00089 CBIN0281787 400 400 Processed 11/03/2024 645517794 omprakash CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-055-002/133-A
(PADMI) 		1735004055NRG24181220230967781 18/12/2023 BHAGWAT 1735004055WL057848 BHAGWAT 00089 CBIN0281787 1200 1200 Processed 11/03/2024 645517794 BHAGWAT CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-055-002/50
(PADMI) 		1735004055NRG24181220230967782 18/12/2023 MUNNI BAI 1735004055WL057848 MUNNI BAI 00089 CBIN0281787 600 600 Processed 11/03/2024 645517794 MUNNIBAI CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-055-002/52
(PADMI) 		1735004055NRG24181220230967784 18/12/2023 PUSHIYA 1735004055WL057848 PUSHIYA 00089 CBIN0281787 1400 1400 Processed 11/03/2024 645517794 PUSHIYA CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-055-002/739
(PADMI) 		1735004055NRG24181220230967785 18/12/2023 Yash Kumar Bhaina 1735004055WL057848 Yash Kumar Bhaina 00089 CBIN0281787 1200 1200 Processed 11/03/2024 645517794 YashKumarBhaina CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-055-002/81-A
(PADMI) 		1735004055NRG24181220230967786 18/12/2023 Prahala mehra 1735004055WL057848 Prahala mehra 00089 CBIN0281787 800 800 Processed 11/03/2024 645517794 Prahalamehra INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDLA MP-35-004-055-002/86
(PADMI) 		1735004055NRG24181220230967787 18/12/2023 Rameshwar Bhaina 1735004055WL057848 Rameshwar Bhaina 00089 CBIN0281787 1400 1400 Processed 11/03/2024 645517794 RameshwarBhaina CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-055-002/87-A
(PADMI) 		1735004055NRG24181220230967788 18/12/2023 BRIJ LAL 1735004055WL057848 BRIJ LAL 00089 CBIN0281787 1400 1400 Processed 11/03/2024 645517794 BRIJLAL CENTRAL BANK OF INDIA(607115)
SubTotal 13220 13220
47 MANDLA MP-35-004-041-001/412
(SINGARPUR) 		1735004041NRG24171220230967375 18/12/2023 Kamal singh 1735004041WL057824 Kamal singh 00176 IDIB000M539 1050 1050 Processed 11/03/2024 645517794 Kamalsingh INDIAN BANK(607105)
SubTotal 1050 1050
48 MANDLA MP-35-004-007-001/10
(TINDANI) 		1735004007NRG24181220230967790 18/12/2023 Suresh kumar dhurve 1735004007WL057849 Suresh kumar dhurve 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 Sureshkumardhurve PUNJAB NATIONAL BANK(508568)
49 MANDLA MP-35-004-007-001/115
(TINDANI) 		1735004007NRG24181220230967794 18/12/2023 mangal 1735004007WL057849 mangal 00354 PUNB0031000 1000 1000 Processed 11/03/2024 645517794 mangal PUNJAB NATIONAL BANK(508568)
50 MANDLA MP-35-004-007-001/121-A
(TINDANI) 		1735004007NRG24181220230967795 18/12/2023 Rani Kushram 1735004007WL057849 Rani Kushram 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 RaniKushram PUNJAB NATIONAL BANK(508568)
51 MANDLA MP-35-004-007-001/123
(TINDANI) 		1735004007NRG24181220230967796 18/12/2023 anil kumar warkade 1735004007WL057849 anil kumar warkade 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 anilkumarwarkade PUNJAB NATIONAL BANK(508568)
52 MANDLA MP-35-004-007-001/13
(TINDANI) 		1735004007NRG24181220230967797 18/12/2023 kamlavati 1735004007WL057849 kamlavati 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 kamlavati PUNJAB NATIONAL BANK(508568)
53 MANDLA MP-35-004-007-001/17
(TINDANI) 		1735004007NRG24181220230967802 18/12/2023 Nikita Maravi 1735004007WL057849 Nikita Maravi 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 NikitaMaravi PUNJAB NATIONAL BANK(508568)
54 MANDLA MP-35-004-007-001/2
(TINDANI) 		1735004007NRG24181220230967803 18/12/2023 CHHOTI BAI 1735004007WL057849 CHHOTI BAI 00354 PUNB0031000 1000 1000 Processed 11/03/2024 645517794 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
55 MANDLA MP-35-004-007-001/23
(TINDANI) 		1735004007NRG24181220230967805 18/12/2023 CHANDO BAI 1735004007WL057849 CHANDO BAI 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 CHANDOBAI PUNJAB NATIONAL BANK(508568)
56 MANDLA MP-35-004-007-001/23
(TINDANI) 		1735004007NRG24181220230967804 18/12/2023 TULSIRAM 1735004007WL057849 TULSIRAM 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 TULSIRAM PUNJAB NATIONAL BANK(508568)
57 MANDLA MP-35-004-007-001/26
(TINDANI) 		1735004007NRG24181220230967806 18/12/2023 rinki patel 1735004007WL057849 rinki patel 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 rinkipatel PUNJAB NATIONAL BANK(508568)
58 MANDLA MP-35-004-007-001/28-A
(TINDANI) 		1735004007NRG24181220230967807 18/12/2023 janki 1735004007WL057849 janki 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 janki PUNJAB NATIONAL BANK(508568)
59 MANDLA MP-35-004-007-001/321
(TINDANI) 		1735004007NRG24181220230967812 18/12/2023 santlal 1735004007WL057849 santlal 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 santlal PUNJAB NATIONAL BANK(508568)
60 MANDLA MP-35-004-007-001/321
(TINDANI) 		1735004007NRG24181220230967811 18/12/2023 Shankari Dhurve 1735004007WL057849 Shankari Dhurve 00354 PUNB0031000 1200 1200 Rejected 11/03/2024 645517794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MANDLA MP-35-004-007-001/38
(TINDANI) 		1735004007NRG24181220230967822 18/12/2023 Ravita Dhurwey 1735004007WL057849 Ravita Dhurwey 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 RavitaDhurwey PUNJAB NATIONAL BANK(508568)
62 MANDLA MP-35-004-007-001/39
(TINDANI) 		1735004007NRG24181220230967823 18/12/2023 mangal 1735004007WL057849 mangal 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 mangal PUNJAB NATIONAL BANK(508568)
63 MANDLA MP-35-004-007-001/42
(TINDANI) 		1735004007NRG24181220230967827 18/12/2023 Preeti uladi 1735004007WL057849 Preeti uladi 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 Preetiuladi PUNJAB NATIONAL BANK(508568)
64 MANDLA MP-35-004-007-001/42
(TINDANI) 		1735004007NRG24181220230967826 18/12/2023 prem vati 1735004007WL057849 prem vati 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 premvati PUNJAB NATIONAL BANK(508568)
65 MANDLA MP-35-004-007-001/47
(TINDANI) 		1735004007NRG24181220230967830 18/12/2023 ravi prasad 1735004007WL057849 ravi prasad 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 raviprasad PUNJAB NATIONAL BANK(508568)
66 MANDLA MP-35-004-007-001/47
(TINDANI) 		1735004007NRG24181220230967831 18/12/2023 savita 1735004007WL057849 savita 00354 PUNB0031000 1000 1000 Processed 11/03/2024 645517794 savita PUNJAB NATIONAL BANK(508568)
67 MANDLA MP-35-004-007-001/55
(TINDANI) 		1735004007NRG24181220230967834 18/12/2023 premwati 1735004007WL057849 premwati 00354 PUNB0031000 200 200 Processed 11/03/2024 645517794 premwati PUNJAB NATIONAL BANK(508568)
68 MANDLA MP-35-004-007-001/55
(TINDANI) 		1735004007NRG24181220230967835 18/12/2023 Sapna 1735004007WL057849 Sapna 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 Sapna PUNJAB NATIONAL BANK(508568)
69 MANDLA MP-35-004-007-001/56
(TINDANI) 		1735004007NRG24181220230967836 18/12/2023 shiv kumari 1735004007WL057849 shiv kumari 00354 PUNB0031000 1000 1000 Processed 11/03/2024 645517794 shivkumari PUNJAB NATIONAL BANK(508568)
70 MANDLA MP-35-004-007-001/59
(TINDANI) 		1735004007NRG24181220230967837 18/12/2023 Pinki bai 1735004007WL057849 Pinki bai 00354 PUNB0031000 200 200 Processed 11/03/2024 645517794 Pinkibai HDFC BANK LTD(607152)
71 MANDLA MP-35-004-007-001/6
(TINDANI) 		1735004007NRG24181220230967839 18/12/2023 JUNGARI BAI 1735004007WL057849 JUNGARI BAI 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 JUNGARIBAI PUNJAB NATIONAL BANK(508568)
72 MANDLA MP-35-004-007-001/65
(TINDANI) 		1735004007NRG24181220230967844 18/12/2023 Ranchi kushram 1735004007WL057849 Ranchi kushram 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 Ranchikushram PUNJAB NATIONAL BANK(508568)
73 MANDLA MP-35-004-007-001/65
(TINDANI) 		1735004007NRG24181220230967843 18/12/2023 Seema 1735004007WL057849 Seema 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 Seema PUNJAB NATIONAL BANK(508568)
74 MANDLA MP-35-004-007-001/68
(TINDANI) 		1735004007NRG24181220230967845 18/12/2023 anjli patel 1735004007WL057849 anjli patel 00354 PUNB0031000 1200 1200 Processed 12/03/2024 645517794 anjlipatel UNION BANK OF INDIA(508500)
75 MANDLA MP-35-004-007-001/69
(TINDANI) 		1735004007NRG24181220230967846 18/12/2023 seema patel 1735004007WL057849 seema patel 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 seemapatel PUNJAB NATIONAL BANK(508568)
76 MANDLA MP-35-004-007-001/74
(TINDANI) 		1735004007NRG24181220230967847 18/12/2023 seetaram 1735004007WL057849 seetaram 00354 PUNB0031000 800 800 Processed 11/03/2024 645517794 seetaram INDIAN BANK(607105)
77 MANDLA MP-35-004-007-001/74
(TINDANI) 		1735004007NRG24181220230967848 18/12/2023 Tulsi 1735004007WL057849 Tulsi 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 Tulsi PUNJAB NATIONAL BANK(508568)
78 MANDLA MP-35-004-007-001/81
(TINDANI) 		1735004007NRG24181220230967853 18/12/2023 biriya parteti 1735004007WL057849 biriya parteti 00354 PUNB0031000 1000 1000 Processed 11/03/2024 645517794 biriyaparteti PUNJAB NATIONAL BANK(508568)
79 MANDLA MP-35-004-007-001/83
(TINDANI) 		1735004007NRG24181220230967855 18/12/2023 runiya paraste 1735004007WL057849 runiya paraste 00354 PUNB0031000 1000 1000 Processed 11/03/2024 645517794 runiyaparaste HDFC BANK LTD(607152)
80 MANDLA MP-35-004-007-001/9
(TINDANI) 		1735004007NRG24181220230967858 18/12/2023 Jamuna Uikey 1735004007WL057849 Jamuna Uikey 00354 PUNB0031000 1200 1200 Processed 12/03/2024 645517794 JamunaUikey UNION BANK OF INDIA(508500)
81 MANDLA MP-35-004-041-001/245
(SINGARPUR) 		1735004041NRG24171220230967345 18/12/2023 Damra Dhurwey 1735004041WL057824 Damra Dhurwey 00354 PUNB0031000 1400 1400 Processed 11/03/2024 645517794 DamraDhurwey PUNJAB NATIONAL BANK(508568)
82 MANDLA MP-35-004-041-001/245
(SINGARPUR) 		1735004041NRG24171220230967344 18/12/2023 Semshay Dhurwey 1735004041WL057824 Semshay Dhurwey 00354 PUNB0031000 1400 1400 Processed 11/03/2024 645517794 SemshayDhurwey STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-041-001/314
(SINGARPUR) 		1735004041NRG24171220230967361 18/12/2023 CHAMPA BAI 1735004041WL057824 CHAMPA BAI 00354 PUNB0031000 1400 1400 Processed 11/03/2024 645517794 CHAMPABAI PUNJAB NATIONAL BANK(508568)
84 MANDLA MP-35-004-073-001/195
(MOHGAONCHAK) 		1735004073NRG24171220230965222 18/12/2023 ganshiya bai gothariya 1735004073WL057792 ganshiya bai gothariya 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645517794 ganshiyabaigothariya PUNJAB NATIONAL BANK(508568)
SubTotal 41400 41400
85 MANDLA MP-35-004-007-001/10
(TINDANI) 		1735004007NRG24181220230967789 18/12/2023 Gomti 1735004007WL057849 Gomti 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Gomti CANARA BANK(508532)
86 MANDLA MP-35-004-007-001/110
(TINDANI) 		1735004007NRG24181220230967793 18/12/2023 vandna 1735004007WL057849 vandna 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 vandna STATE BANK OF INDIA(508548)
87 MANDLA MP-35-004-007-001/322
(TINDANI) 		1735004007NRG24181220230967813 18/12/2023 mindo bai 1735004007WL057849 mindo bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 mindobai HDFC BANK LTD(607152)
88 MANDLA MP-35-004-007-001/339
(TINDANI) 		1735004007NRG24181220230967817 18/12/2023 pushpa 1735004007WL057849 pushpa 00415 SBIN0000421 1000 1000 Processed 12/03/2024 645517794 pushpa UNION BANK OF INDIA(508500)
89 MANDLA MP-35-004-007-001/34
(TINDANI) 		1735004007NRG24181220230967819 18/12/2023 sarasvati 1735004007WL057849 sarasvati 00415 SBIN0000421 1000 1000 Processed 11/03/2024 645517794 sarasvati STATE BANK OF INDIA(508548)
90 MANDLA MP-35-004-007-001/62-A
(TINDANI) 		1735004007NRG24181220230967840 18/12/2023 ramabai 1735004007WL057849 ramabai 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 ramabai STATE BANK OF INDIA(508548)
91 MANDLA MP-35-004-007-001/81
(TINDANI) 		1735004007NRG24181220230967852 18/12/2023 jagat 1735004007WL057849 jagat 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDLA MP-35-004-007-001/82
(TINDANI) 		1735004007NRG24181220230967854 18/12/2023 Deviprasad 1735004007WL057849 Deviprasad 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Deviprasad PUNJAB NATIONAL BANK(508568)
93 MANDLA MP-35-004-007-001/9
(TINDANI) 		1735004007NRG24181220230967857 18/12/2023 Naresh 1735004007WL057849 Naresh 00415 SBIN0000421 1000 1000 Processed 11/03/2024 645517794 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANDLA MP-35-004-016-002/77
(TIKARIA) 		1735004016NRG24181220230969814 18/12/2023 anjali 1735004016WL057918 anjali 00415 SBIN0000421 555 555 Processed 12/03/2024 645517794 anjali UNION BANK OF INDIA(508500)
95 MANDLA MP-35-004-029-001/113-A
(KHUDIA) 		1735004029NRG24181220230968712 18/12/2023 MEERA BAI 1735004029WL057881 MEERA BAI 00415 SBIN0000421 1050 1050 Processed 11/03/2024 645517794 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDLA MP-35-004-035-001/262-C
(BAKCHHERADONA) 		1735004035NRG24181220230969756 18/12/2023 SANGEETA 1735004035WL057916 SANGEETA 00415 SBIN0000421 1290 1290 Processed 11/03/2024 645517794 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
97 MANDLA MP-35-004-041-001/264
(SINGARPUR) 		1735004041NRG24171220230967346 18/12/2023 Khujjal bai 1735004041WL057824 Khujjal bai 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Khujjalbai STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-041-001/283
(SINGARPUR) 		1735004041NRG24171220230967350 18/12/2023 Chhoti bai 1735004041WL057824 Chhoti bai 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Chhotibai STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-041-001/284
(SINGARPUR) 		1735004041NRG24171220230967352 18/12/2023 haaro 1735004041WL057824 haaro 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 haaro STATE BANK OF INDIA(508548)
100 MANDLA MP-35-004-041-001/285
(SINGARPUR) 		1735004041NRG24171220230967353 18/12/2023 Jhumuk lal 1735004041WL057824 Jhumuk lal 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Jhumuklal NARMADA JHABUA GRAMIN BANK(508515)
101 MANDLA MP-35-004-041-001/286
(SINGARPUR) 		1735004041NRG24171220230967354 18/12/2023 Pachli bai 1735004041WL057824 Pachli bai 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Pachlibai STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-041-001/302
(SINGARPUR) 		1735004041NRG24171220230967355 18/12/2023 Kamla bai 1735004041WL057824 Kamla bai 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Kamlabai STATE BANK OF INDIA(508548)
103 MANDLA MP-35-004-041-001/303-A
(SINGARPUR) 		1735004041NRG24171220230967357 18/12/2023 AMARVATI BAI 1735004041WL057824 AMARVATI BAI 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 AMARVATIBAI STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-041-001/303-A
(SINGARPUR) 		1735004041NRG24171220230967356 18/12/2023 SEVCHARAN MARAVI 1735004041WL057824 SEVCHARAN MARAVI 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 SEVCHARANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDLA MP-35-004-041-001/304-A
(SINGARPUR) 		1735004041NRG24171220230967359 18/12/2023 AMAR LAL 1735004041WL057824 AMAR LAL 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 AMARLAL STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-041-001/313
(SINGARPUR) 		1735004041NRG24171220230967360 18/12/2023 Devkali bai 1735004041WL057824 Devkali bai 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Devkalibai STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-041-001/315
(SINGARPUR) 		1735004041NRG24171220230967362 18/12/2023 Phoolwati 1735004041WL057824 Phoolwati 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Phoolwati STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-041-001/324
(SINGARPUR) 		1735004041NRG24171220230967363 18/12/2023 Phulkali 1735004041WL057824 Phulkali 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Phulkali STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-041-001/328
(SINGARPUR) 		1735004041NRG24171220230967364 18/12/2023 Dharamvati 1735004041WL057824 Dharamvati 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Dharamvati STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-041-001/332
(SINGARPUR) 		1735004041NRG24171220230967366 18/12/2023 Parvati 1735004041WL057824 Parvati 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Parvati STATE BANK OF INDIA(508548)
111 MANDLA MP-35-004-041-001/349
(SINGARPUR) 		1735004041NRG24171220230967368 18/12/2023 Susheela 1735004041WL057824 Susheela 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Susheela STATE BANK OF INDIA(508548)
112 MANDLA MP-35-004-041-001/381
(SINGARPUR) 		1735004041NRG24171220230967369 18/12/2023 Anita bai 1735004041WL057824 Anita bai 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Anitabai STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-041-001/398
(SINGARPUR) 		1735004041NRG24171220230967371 18/12/2023 Dev singh 1735004041WL057824 Dev singh 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Devsingh STATE BANK OF INDIA(508548)
114 MANDLA MP-35-004-041-001/402
(SINGARPUR) 		1735004041NRG24171220230967372 18/12/2023 Narbadiya 1735004041WL057824 Narbadiya 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 Narbadiya STATE BANK OF INDIA(508548)
115 MANDLA MP-35-004-041-001/402-A
(SINGARPUR) 		1735004041NRG24171220230967373 18/12/2023 KOUSHAIYA 1735004041WL057824 KOUSHAIYA 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645517794 KOUSHAIYA STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-041-001/404
(SINGARPUR) 		1735004041NRG24171220230967374 18/12/2023 Indravati 1735004041WL057824 Indravati 00415 SBIN0000421 1050 1050 Processed 11/03/2024 645517794 Indravati STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-041-001/410
(SINGARPUR) 		1735004041NRG24161220230959522 18/12/2023 ETO BAI 1735004041WL057635 ETO BAI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 ETOBAI STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-041-001/433
(SINGARPUR) 		1735004041NRG24171220230967376 18/12/2023 Lamiya 1735004041WL057824 Lamiya 00415 SBIN0000421 1050 1050 Processed 11/03/2024 645517794 Lamiya STATE BANK OF INDIA(508548)
119 MANDLA MP-35-004-041-001/443
(SINGARPUR) 		1735004041NRG24171220230967377 18/12/2023 Dasso bai 1735004041WL057824 Dasso bai 00415 SBIN0000421 1050 1050 Processed 11/03/2024 645517794 Dassobai STATE BANK OF INDIA(508548)
120 MANDLA MP-35-004-041-003/101
(SINGARPUR) 		1735004041NRG24161220230959523 18/12/2023 Bhaddu 1735004041WL057635 Bhaddu 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Bhaddu STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-041-003/101
(SINGARPUR) 		1735004041NRG24161220230959524 18/12/2023 MULIYA BAI 1735004041WL057635 MULIYA BAI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 MULIYABAI STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-041-003/101-A
(SINGARPUR) 		1735004041NRG24161220230959525 18/12/2023 AJJU KUMAR 1735004041WL057635 AJJU KUMAR 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 AJJUKUMAR STATE BANK OF INDIA(508548)
123 MANDLA MP-35-004-041-003/103
(SINGARPUR) 		1735004041NRG24161220230959526 18/12/2023 santu lal 1735004041WL057635 santu lal 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 santulal STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-041-003/104
(SINGARPUR) 		1735004041NRG24161220230959527 18/12/2023 Santram 1735004041WL057635 Santram 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Santram STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-041-003/113
(SINGARPUR) 		1735004041NRG24161220230959528 18/12/2023 MULIYA bAI 1735004041WL057635 MULIYA bAI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 MULIYAbAI STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-041-003/114
(SINGARPUR) 		1735004041NRG24161220230959529 18/12/2023 Maniya bai 1735004041WL057635 Maniya bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Maniyabai STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-041-003/135
(SINGARPUR) 		1735004041NRG24161220230959530 18/12/2023 Ratu singh 1735004041WL057635 Ratu singh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Ratusingh STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-041-003/135
(SINGARPUR) 		1735004041NRG24161220230959531 18/12/2023 SHYAM SINGH 1735004041WL057635 SHYAM SINGH 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 SHYAMSINGH STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-041-003/136
(SINGARPUR) 		1735004041NRG24161220230959532 18/12/2023 Dasiya bai 1735004041WL057635 Dasiya bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Dasiyabai STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-041-003/144
(SINGARPUR) 		1735004041NRG24161220230959534 18/12/2023 Bhansingh 1735004041WL057635 Bhansingh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Bhansingh STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-041-003/154
(SINGARPUR) 		1735004041NRG24161220230959537 18/12/2023 SAMPATIYA 1735004041WL057635 SAMPATIYA 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 SAMPATIYA STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-041-003/154
(SINGARPUR) 		1735004041NRG24161220230959536 18/12/2023 Sugriv 1735004041WL057635 Sugriv 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Sugriv STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-041-003/156
(SINGARPUR) 		1735004041NRG24161220230959538 18/12/2023 Susheela 1735004041WL057635 Susheela 00415 SBIN0000421 1200 1200 Processed 12/03/2024 645517794 Susheela UNION BANK OF INDIA(508500)
134 MANDLA MP-35-004-041-003/163
(SINGARPUR) 		1735004041NRG24161220230959539 18/12/2023 HEMVATI 1735004041WL057635 HEMVATI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 HEMVATI STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-041-003/185-A
(SINGARPUR) 		1735004041NRG24161220230959541 18/12/2023 Anta bai 1735004041WL057635 Anta bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Antabai STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-041-003/186
(SINGARPUR) 		1735004041NRG24161220230959542 18/12/2023 Kali ram 1735004041WL057635 Kali ram 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Kaliram CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-041-003/190
(SINGARPUR) 		1735004041NRG24161220230959543 18/12/2023 Ram singh 1735004041WL057635 Ram singh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Ramsingh STATE BANK OF INDIA(508548)
138 MANDLA MP-35-004-041-003/196
(SINGARPUR) 		1735004041NRG24161220230959544 18/12/2023 Bali ram 1735004041WL057635 Bali ram 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Baliram STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-041-003/199
(SINGARPUR) 		1735004041NRG24161220230959545 18/12/2023 Buddhi bai 1735004041WL057635 Buddhi bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Buddhibai STATE BANK OF INDIA(508548)
140 MANDLA MP-35-004-041-003/199
(SINGARPUR) 		1735004041NRG24161220230959547 18/12/2023 SUNTI BAI 1735004041WL057635 SUNTI BAI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 SUNTIBAI STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-041-003/204
(SINGARPUR) 		1735004041NRG24161220230959548 18/12/2023 Gayadeen 1735004041WL057635 Gayadeen 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Gayadeen STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-041-003/210
(SINGARPUR) 		1735004041NRG24161220230959549 18/12/2023 Gendu singh 1735004041WL057635 Gendu singh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Gendusingh BANK OF BARODA(606985)
143 MANDLA MP-35-004-041-003/384
(SINGARPUR) 		1735004041NRG24161220230959550 18/12/2023 Phoolchand 1735004041WL057635 Phoolchand 00415 SBIN0000421 1200 1200 Processed 12/03/2024 645517794 Phoolchand UNION BANK OF INDIA(508500)
144 MANDLA MP-35-004-041-003/388
(SINGARPUR) 		1735004041NRG24161220230959551 18/12/2023 Dheeraj singh 1735004041WL057635 Dheeraj singh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Dheerajsingh STATE BANK OF INDIA(508548)
145 MANDLA MP-35-004-041-003/388
(SINGARPUR) 		1735004041NRG24161220230959552 18/12/2023 Saroj bai 1735004041WL057635 Saroj bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Sarojbai STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-041-003/393
(SINGARPUR) 		1735004041NRG24161220230959553 18/12/2023 NARESH MARAVI 1735004041WL057635 NARESH MARAVI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 NARESHMARAVI STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-041-003/394
(SINGARPUR) 		1735004041NRG24161220230959554 18/12/2023 Nar singh 1735004041WL057635 Nar singh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 MANDLA MP-35-004-041-003/401
(SINGARPUR) 		1735004041NRG24161220230959555 18/12/2023 Ganga bai 1735004041WL057635 Ganga bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Gangabai STATE BANK OF INDIA(508548)
149 MANDLA MP-35-004-041-003/411
(SINGARPUR) 		1735004041NRG24161220230959556 18/12/2023 Jagat singh 1735004041WL057635 Jagat singh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Jagatsingh STATE BANK OF INDIA(508548)
150 MANDLA MP-35-004-041-003/89
(SINGARPUR) 		1735004041NRG24161220230959557 18/12/2023 Korsen 1735004041WL057635 Korsen 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Korsen STATE BANK OF INDIA(508548)
151 MANDLA MP-35-004-041-003/91
(SINGARPUR) 		1735004041NRG24161220230959559 18/12/2023 Amru 1735004041WL057635 Amru 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Amru STATE BANK OF INDIA(508548)
152 MANDLA MP-35-004-041-003/95
(SINGARPUR) 		1735004041NRG24161220230959561 18/12/2023 Tulsiram 1735004041WL057635 Tulsiram 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Tulsiram STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-041-003/98
(SINGARPUR) 		1735004041NRG24161220230959565 18/12/2023 Pahalwati 1735004041WL057635 Pahalwati 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Pahalwati STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-073-001/123
(MOHGAONCHAK) 		1735004073NRG24171220230965182 18/12/2023 gumatiya saronte 1735004073WL057792 gumatiya saronte 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 gumatiyasaronte STATE BANK OF INDIA(508548)
155 MANDLA MP-35-004-073-001/125-A
(MOHGAONCHAK) 		1735004073NRG24171220230965186 18/12/2023 ramkumar 1735004073WL057792 ramkumar 00415 SBIN0000421 660 660 Processed 11/03/2024 645517794 ramkumar STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-073-001/126
(MOHGAONCHAK) 		1735004073NRG24171220230965187 18/12/2023 aswant bhartiya 1735004073WL057792 aswant bhartiya 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 aswantbhartiya STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-073-001/131
(MOHGAONCHAK) 		1735004073NRG24171220230965189 18/12/2023 pahalvati 1735004073WL057792 pahalvati 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 pahalvati STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-073-001/138-A
(MOHGAONCHAK) 		1735004073NRG24171220230965193 18/12/2023 KAMLA 1735004073WL057792 KAMLA 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
159 MANDLA MP-35-004-073-001/140-A
(MOHGAONCHAK) 		1735004073NRG24171220230965195 18/12/2023 sailwati 1735004073WL057792 sailwati 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 sailwati STATE BANK OF INDIA(508548)
160 MANDLA MP-35-004-073-001/140-B
(MOHGAONCHAK) 		1735004073NRG24171220230965196 18/12/2023 sohaniya 1735004073WL057792 sohaniya 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 sohaniya STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-073-001/141-A
(MOHGAONCHAK) 		1735004073NRG24171220230965198 18/12/2023 prakash dhurwey 1735004073WL057792 prakash dhurwey 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 prakashdhurwey UCO BANK(607066)
162 MANDLA MP-35-004-073-001/141-B
(MOHGAONCHAK) 		1735004073NRG24171220230965199 18/12/2023 suresh kumar 1735004073WL057792 suresh kumar 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 sureshkumar STATE BANK OF INDIA(508548)
163 MANDLA MP-35-004-073-001/142-A
(MOHGAONCHAK) 		1735004073NRG24171220230965200 18/12/2023 dropati 1735004073WL057792 dropati 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 dropati STATE BANK OF INDIA(508548)
164 MANDLA MP-35-004-073-001/147
(MOHGAONCHAK) 		1735004073NRG24171220230965201 18/12/2023 munni bai 1735004073WL057792 munni bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 munnibai STATE BANK OF INDIA(508548)
165 MANDLA MP-35-004-073-001/147-A
(MOHGAONCHAK) 		1735004073NRG24171220230965202 18/12/2023 dasiya bai 1735004073WL057792 dasiya bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 dasiyabai STATE BANK OF INDIA(508548)
166 MANDLA MP-35-004-073-001/149
(MOHGAONCHAK) 		1735004073NRG24171220230965203 18/12/2023 pintu 1735004073WL057792 pintu 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 pintu STATE BANK OF INDIA(508548)
167 MANDLA MP-35-004-073-001/149-A
(MOHGAONCHAK) 		1735004073NRG24171220230965204 18/12/2023 anusuiya vishvakarma 1735004073WL057792 anusuiya vishvakarma 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 anusuiyavishvakarma STATE BANK OF INDIA(508548)
168 MANDLA MP-35-004-073-001/150
(MOHGAONCHAK) 		1735004073NRG24171220230965205 18/12/2023 munni bai 1735004073WL057792 munni bai 00415 SBIN0000421 800 800 Processed 11/03/2024 645517794 munnibai STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-073-001/152
(MOHGAONCHAK) 		1735004073NRG24171220230965206 18/12/2023 antram 1735004073WL057792 antram 00415 SBIN0000421 400 400 Processed 11/03/2024 645517794 antram STATE BANK OF INDIA(508548)
170 MANDLA MP-35-004-073-001/164
(MOHGAONCHAK) 		1735004073NRG24171220230965210 18/12/2023 aghni 1735004073WL057792 aghni 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 aghni STATE BANK OF INDIA(508548)
171 MANDLA MP-35-004-073-001/164
(MOHGAONCHAK) 		1735004073NRG24171220230965209 18/12/2023 bheekham 1735004073WL057792 bheekham 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 bheekham STATE BANK OF INDIA(508548)
172 MANDLA MP-35-004-073-001/164-A
(MOHGAONCHAK) 		1735004073NRG24171220230965211 18/12/2023 SEVKALI 1735004073WL057792 SEVKALI 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 SEVKALI STATE BANK OF INDIA(508548)
173 MANDLA MP-35-004-073-001/165
(MOHGAONCHAK) 		1735004073NRG24171220230965212 18/12/2023 lamiya bai 1735004073WL057792 lamiya bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 lamiyabai STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-073-001/165-A
(MOHGAONCHAK) 		1735004073NRG24171220230965213 18/12/2023 rajani bai 1735004073WL057792 rajani bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 rajanibai STATE BANK OF INDIA(508548)
175 MANDLA MP-35-004-073-001/167-A
(MOHGAONCHAK) 		1735004073NRG24171220230965216 18/12/2023 geeta dhurwey 1735004073WL057792 geeta dhurwey 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 geetadhurwey STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-073-001/169
(MOHGAONCHAK) 		1735004073NRG24171220230965217 18/12/2023 foolchand 1735004073WL057792 foolchand 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 foolchand STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-073-001/170
(MOHGAONCHAK) 		1735004073NRG24171220230965218 18/12/2023 MADHULATA 1735004073WL057792 MADHULATA 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 MADHULATA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDLA MP-35-004-073-001/172
(MOHGAONCHAK) 		1735004073NRG24171220230965219 18/12/2023 kanti bai 1735004073WL057792 kanti bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 kantibai STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-073-001/194
(MOHGAONCHAK) 		1735004073NRG24171220230965221 18/12/2023 dayal singh 1735004073WL057792 dayal singh 00415 SBIN0000421 1000 1000 Processed 11/03/2024 645517794 dayalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 MANDLA MP-35-004-073-001/195-A
(MOHGAONCHAK) 		1735004073NRG24171220230965223 18/12/2023 savitri bai 1735004073WL057792 savitri bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 savitribai STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-073-001/196
(MOHGAONCHAK) 		1735004073NRG24171220230965225 18/12/2023 guddi 1735004073WL057792 guddi 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 guddi STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-073-001/196-A
(MOHGAONCHAK) 		1735004073NRG24171220230965226 18/12/2023 roopsingh 1735004073WL057792 roopsingh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 roopsingh STATE BANK OF INDIA(508548)
183 MANDLA MP-35-004-073-001/197
(MOHGAONCHAK) 		1735004073NRG24171220230965227 18/12/2023 laxmi bai 1735004073WL057792 laxmi bai 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 laxmibai STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-073-001/198-B
(MOHGAONCHAK) 		1735004073NRG24171220230965230 18/12/2023 santo bai 1735004073WL057792 santo bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 santobai STATE BANK OF INDIA(508548)
185 MANDLA MP-35-004-073-001/200
(MOHGAONCHAK) 		1735004073NRG24171220230965231 18/12/2023 faggi 1735004073WL057792 faggi 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 faggi STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-073-001/201
(MOHGAONCHAK) 		1735004073NRG24171220230965232 18/12/2023 renuka bai 1735004073WL057792 renuka bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 renukabai STATE BANK OF INDIA(508548)
187 MANDLA MP-35-004-073-001/201-A
(MOHGAONCHAK) 		1735004073NRG24171220230965233 18/12/2023 mamta 1735004073WL057792 mamta 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 mamta CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-073-001/201-B
(MOHGAONCHAK) 		1735004073NRG24171220230965234 18/12/2023 janki bai 1735004073WL057792 janki bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 jankibai STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-073-001/209
(MOHGAONCHAK) 		1735004073NRG24171220230965235 18/12/2023 MANTI bai maravi 1735004073WL057792 MANTI bai maravi 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 MANTIbaimaravi UCO BANK(607066)
190 MANDLA MP-35-004-073-001/210-A
(MOHGAONCHAK) 		1735004073NRG24171220230965237 18/12/2023 parwati bai 1735004073WL057792 parwati bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 parwatibai STATE BANK OF INDIA(508548)
191 MANDLA MP-35-004-073-001/211
(MOHGAONCHAK) 		1735004073NRG24171220230965238 18/12/2023 KAMLo bai 1735004073WL057792 KAMLo bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 KAMLobai STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-073-001/212-A
(MOHGAONCHAK) 		1735004073NRG24171220230965240 18/12/2023 durgesh 1735004073WL057792 durgesh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 durgesh STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-073-001/217
(MOHGAONCHAK) 		1735004073NRG24171220230965241 18/12/2023 savita 1735004073WL057792 savita 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 savita STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-073-001/219
(MOHGAONCHAK) 		1735004073NRG24171220230965243 18/12/2023 rajkumar 1735004073WL057792 rajkumar 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 rajkumar STATE BANK OF INDIA(508548)
195 MANDLA MP-35-004-073-001/220
(MOHGAONCHAK) 		1735004073NRG24171220230965244 18/12/2023 bhagvati varkade 1735004073WL057792 bhagvati varkade 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 bhagvativarkade STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-073-001/220-A
(MOHGAONCHAK) 		1735004073NRG24171220230965245 18/12/2023 janki bai varkade 1735004073WL057792 janki bai varkade 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 jankibaivarkade STATE BANK OF INDIA(508548)
197 MANDLA MP-35-004-073-001/221
(MOHGAONCHAK) 		1735004073NRG24171220230965246 18/12/2023 ramkali bai 1735004073WL057792 ramkali bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDLA MP-35-004-073-001/224-A
(MOHGAONCHAK) 		1735004073NRG24171220230965248 18/12/2023 neema nanda 1735004073WL057792 neema nanda 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 neemananda INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDLA MP-35-004-073-001/225-C
(MOHGAONCHAK) 		1735004073NRG24171220230965249 18/12/2023 mukesh kumar nanda 1735004073WL057792 mukesh kumar nanda 00415 SBIN0000421 1320 1320 Processed 11/03/2024 645517794 mukeshkumarnanda STATE BANK OF INDIA(508548)
200 MANDLA MP-35-004-073-001/226-A
(MOHGAONCHAK) 		1735004073NRG24171220230965250 18/12/2023 Premvati 1735004073WL057792 Premvati 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Premvati STATE BANK OF INDIA(508548)
201 MANDLA MP-35-004-073-001/226-B
(MOHGAONCHAK) 		1735004073NRG24171220230965251 18/12/2023 geeta nanda 1735004073WL057792 geeta nanda 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 geetananda STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-073-001/229-A
(MOHGAONCHAK) 		1735004073NRG24171220230965253 18/12/2023 maharchand 1735004073WL057792 maharchand 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 maharchand STATE BANK OF INDIA(508548)
203 MANDLA MP-35-004-073-001/229-B
(MOHGAONCHAK) 		1735004073NRG24171220230965254 18/12/2023 mahendra kumar maravi 1735004073WL057792 mahendra kumar maravi 00415 SBIN0000421 1000 1000 Processed 11/03/2024 645517794 mahendrakumarmaravi STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-073-001/230
(MOHGAONCHAK) 		1735004073NRG24171220230965255 18/12/2023 kanta 1735004073WL057792 kanta 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 kanta STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-073-001/230-A
(MOHGAONCHAK) 		1735004073NRG24171220230965256 18/12/2023 yashoda maravi 1735004073WL057792 yashoda maravi 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 yashodamaravi STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-073-001/234-A
(MOHGAONCHAK) 		1735004073NRG24171220230965257 18/12/2023 saraswati bai 1735004073WL057792 saraswati bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 saraswatibai STATE BANK OF INDIA(508548)
207 MANDLA MP-35-004-073-001/234-B
(MOHGAONCHAK) 		1735004073NRG24171220230965258 18/12/2023 Sangeeta 1735004073WL057792 Sangeeta 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Sangeeta STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-073-001/237
(MOHGAONCHAK) 		1735004073NRG24171220230965259 18/12/2023 narbadiya bai 1735004073WL057792 narbadiya bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 narbadiyabai STATE BANK OF INDIA(508548)
209 MANDLA MP-35-004-073-001/237-A
(MOHGAONCHAK) 		1735004073NRG24171220230965260 18/12/2023 sumantra bai 1735004073WL057792 sumantra bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 sumantrabai STATE BANK OF INDIA(508548)
210 MANDLA MP-35-004-073-001/238-A
(MOHGAONCHAK) 		1735004073NRG24171220230965261 18/12/2023 meera bai 1735004073WL057792 meera bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 meerabai STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-073-001/297-A
(MOHGAONCHAK) 		1735004073NRG24171220230965263 18/12/2023 malti bai maravi 1735004073WL057792 malti bai maravi 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 maltibaimaravi STATE BANK OF INDIA(508548)
212 MANDLA MP-35-004-073-001/325
(MOHGAONCHAK) 		1735004073NRG24171220230965265 18/12/2023 chandrawati bai 1735004073WL057792 chandrawati bai 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 chandrawatibai STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-073-002/245
(MOHGAONCHAK) 		1735004073NRG24171220230965267 18/12/2023 Munni 1735004073WL057792 Munni 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Munni STATE BANK OF INDIA(508548)
214 MANDLA MP-35-004-073-002/245-A
(MOHGAONCHAK) 		1735004073NRG24171220230965268 18/12/2023 devkali 1735004073WL057792 devkali 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 devkali STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-073-002/246
(MOHGAONCHAK) 		1735004073NRG24171220230965269 18/12/2023 gyanwati bai 1735004073WL057792 gyanwati bai 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 gyanwatibai STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-073-002/248
(MOHGAONCHAK) 		1735004073NRG24171220230965270 18/12/2023 Shyamwati 1735004073WL057792 Shyamwati 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Shyamwati STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-073-002/265
(MOHGAONCHAK) 		1735004073NRG24171220230965276 18/12/2023 Sukarti 1735004073WL057792 Sukarti 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Sukarti STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-073-002/266
(MOHGAONCHAK) 		1735004073NRG24171220230965277 18/12/2023 SHIVWATI 1735004073WL057792 SHIVWATI 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 SHIVWATI STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-073-002/267
(MOHGAONCHAK) 		1735004073NRG24171220230965278 18/12/2023 Meera bai 1735004073WL057792 Meera bai 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Meerabai STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-073-002/271-A
(MOHGAONCHAK) 		1735004073NRG24171220230965279 18/12/2023 chamri bai 1735004073WL057792 chamri bai 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 chamribai STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-073-002/271-B
(MOHGAONCHAK) 		1735004073NRG24171220230965280 18/12/2023 TILAKWATI 1735004073WL057792 TILAKWATI 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 TILAKWATI STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-073-002/276
(MOHGAONCHAK) 		1735004073NRG24171220230965282 18/12/2023 premvati bai 1735004073WL057792 premvati bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 premvatibai STATE BANK OF INDIA(508548)
223 MANDLA MP-35-004-073-002/281
(MOHGAONCHAK) 		1735004073NRG24171220230965284 18/12/2023 SHAMWATI nanda 1735004073WL057792 SHAMWATI nanda 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 SHAMWATInanda STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-073-002/281-A
(MOHGAONCHAK) 		1735004073NRG24171220230965286 18/12/2023 mukesh nanda 1735004073WL057792 mukesh nanda 00415 SBIN0000421 1100 1100 Processed 11/03/2024 645517794 mukeshnanda STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-073-002/282
(MOHGAONCHAK) 		1735004073NRG24171220230965287 18/12/2023 sunil 1735004073WL057792 sunil 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 sunil STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-073-002/283-A
(MOHGAONCHAK) 		1735004073NRG24171220230965289 18/12/2023 dharam lal bhartiya 1735004073WL057792 dharam lal bhartiya 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 dharamlalbhartiya STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-073-002/284-A
(MOHGAONCHAK) 		1735004073NRG24171220230965290 18/12/2023 Mahasingh 1735004073WL057792 Mahasingh 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Mahasingh STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-073-002/286-A
(MOHGAONCHAK) 		1735004073NRG24171220230965292 18/12/2023 sattu bhartiya 1735004073WL057792 sattu bhartiya 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 sattubhartiya STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-073-002/287
(MOHGAONCHAK) 		1735004073NRG24171220230965293 18/12/2023 deepak lal bhartiya 1735004073WL057792 deepak lal bhartiya 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 deepaklalbhartiya STATE BANK OF INDIA(508548)
230 MANDLA MP-35-004-073-002/293-A
(MOHGAONCHAK) 		1735004073NRG24171220230965295 18/12/2023 Dev 1735004073WL057792 Dev 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Dev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 MANDLA MP-35-004-073-002/294
(MOHGAONCHAK) 		1735004073NRG24171220230965296 18/12/2023 rampyari 1735004073WL057792 rampyari 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANDLA MP-35-004-073-002/294-A
(MOHGAONCHAK) 		1735004073NRG24171220230965297 18/12/2023 shyamkali bai nanda 1735004073WL057792 shyamkali bai nanda 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 shyamkalibainanda INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANDLA MP-35-004-073-002/294-B
(MOHGAONCHAK) 		1735004073NRG24171220230965298 18/12/2023 hakko bai nanda 1735004073WL057792 hakko bai nanda 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 hakkobainanda STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-073-002/296-A
(MOHGAONCHAK) 		1735004073NRG24171220230965299 18/12/2023 sushila 1735004073WL057792 sushila 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 sushila STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-073-002/301-A
(MOHGAONCHAK) 		1735004073NRG24171220230965302 18/12/2023 Poosu 1735004073WL057792 Poosu 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Poosu STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-073-002/304
(MOHGAONCHAK) 		1735004073NRG24171220230965303 18/12/2023 Nirmila 1735004073WL057792 Nirmila 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Nirmila STATE BANK OF INDIA(508548)
237 MANDLA MP-35-004-073-002/305
(MOHGAONCHAK) 		1735004073NRG24171220230965305 18/12/2023 Rajesh 1735004073WL057792 Rajesh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517794 Rajesh STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-073-002/306-A
(MOHGAONCHAK) 		1735004073NRG24171220230965306 18/12/2023 Ranjeet 1735004073WL057792 Ranjeet 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Ranjeet STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-073-002/308-A
(MOHGAONCHAK) 		1735004073NRG24171220230965308 18/12/2023 sukalvati kushram 1735004073WL057792 sukalvati kushram 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 sukalvatikushram STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-073-002/308-B
(MOHGAONCHAK) 		1735004073NRG24171220230965309 18/12/2023 devaki bai 1735004073WL057792 devaki bai 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 devakibai STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-073-002/310
(MOHGAONCHAK) 		1735004073NRG24171220230965310 18/12/2023 GULAWATI 1735004073WL057792 GULAWATI 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 GULAWATI STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-073-002/313
(MOHGAONCHAK) 		1735004073NRG24171220230965312 18/12/2023 Ramkali 1735004073WL057792 Ramkali 00415 SBIN0000421 200 200 Processed 11/03/2024 645517794 Ramkali STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-073-003/82
(MOHGAONCHAK) 		1735004073NRG24171220230965315 18/12/2023 gangavati pandram 1735004073WL057792 gangavati pandram 00415 SBIN0000421 1320 1320 Processed 11/03/2024 645517794 gangavatipandram STATE BANK OF INDIA(508548)
SubTotal 154845 154845
244 MANDLA MP-35-004-041-001/282
(SINGARPUR) 		1735004041NRG24171220230967349 18/12/2023 SUKHWATI 1735004041WL057824 SUKHWATI 00415 SBIN0009342 1400 1400 Processed 11/03/2024 645517794 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
245 MANDLA MP-35-004-041-003/97
(SINGARPUR) 		1735004041NRG24161220230959563 18/12/2023 Ramcharan 1735004041WL057635 Ramcharan 00415 SBIN0012169 1200 1200 Processed 11/03/2024 645517794 Ramcharan STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-073-001/174-A
(MOHGAONCHAK) 		1735004073NRG24171220230965220 18/12/2023 veerenadra kumar nanda 1735004073WL057792 veerenadra kumar nanda 00415 SBIN0012169 1000 1000 Processed 11/03/2024 645517794 veerenadrakumarnanda STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-073-001/218
(MOHGAONCHAK) 		1735004073NRG24171220230965242 18/12/2023 Anjani pandro 1735004073WL057792 Anjani pandro 00415 SBIN0012169 600 600 Processed 11/03/2024 645517794 Anjanipandro STATE BANK OF INDIA(508548)
248 MANDLA MP-35-004-073-001/223-A
(MOHGAONCHAK) 		1735004073NRG24171220230965247 18/12/2023 revtee 1735004073WL057792 revtee 00415 SBIN0012169 1200 1200 Processed 11/03/2024 645517794 revtee STATE BANK OF INDIA(508548)
SubTotal 4000 4000
249 MANDLA MP-35-004-007-001/17
(TINDANI) 		1735004007NRG24181220230967801 18/12/2023 Maya bai maravi 1735004007WL057849 Maya bai maravi 00415 SBIN0030392 600 600 Processed 11/03/2024 645517794 Mayabaimaravi STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-007-001/316
(TINDANI) 		1735004007NRG24181220230967809 18/12/2023 Pyarebai Patel 1735004007WL057849 Pyarebai Patel 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 PyarebaiPatel INDUSIND BANK(607189)
251 MANDLA MP-35-004-007-001/316
(TINDANI) 		1735004007NRG24181220230967810 18/12/2023 Ramkumar patel 1735004007WL057849 Ramkumar patel 00415 SBIN0030392 400 400 Processed 11/03/2024 645517794 Ramkumarpatel STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-007-001/34
(TINDANI) 		1735004007NRG24181220230967818 18/12/2023 guddi 1735004007WL057849 guddi 00415 SBIN0030392 800 800 Processed 11/03/2024 645517794 guddi STATE BANK OF INDIA(508548)
253 MANDLA MP-35-004-007-001/38
(TINDANI) 		1735004007NRG24181220230967821 18/12/2023 heeralal 1735004007WL057849 heeralal 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 heeralal STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-007-001/4
(TINDANI) 		1735004007NRG24181220230967824 18/12/2023 Koyali bai 1735004007WL057849 Koyali bai 00415 SBIN0030392 400 400 Processed 11/03/2024 645517794 Koyalibai PUNJAB NATIONAL BANK(508568)
255 MANDLA MP-35-004-007-001/41
(TINDANI) 		1735004007NRG24181220230967825 18/12/2023 LAXMAN PRASAD 1735004007WL057849 LAXMAN PRASAD 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 LAXMANPRASAD PUNJAB NATIONAL BANK(508568)
256 MANDLA MP-35-004-007-001/49
(TINDANI) 		1735004007NRG24181220230967832 18/12/2023 Sumantri bai 1735004007WL057849 Sumantri bai 00415 SBIN0030392 1000 1000 Processed 11/03/2024 645517794 Sumantribai PUNJAB NATIONAL BANK(508568)
257 MANDLA MP-35-004-007-001/50
(TINDANI) 		1735004007NRG24181220230967833 18/12/2023 Rambai patel 1735004007WL057849 Rambai patel 00415 SBIN0030392 1000 1000 Processed 11/03/2024 645517794 Rambaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANDLA MP-35-004-007-001/64
(TINDANI) 		1735004007NRG24181220230967841 18/12/2023 Siya bai sarthi 1735004007WL057849 Siya bai sarthi 00415 SBIN0030392 600 600 Processed 11/03/2024 645517794 Siyabaisarthi STATE BANK OF INDIA(508548)
259 MANDLA MP-35-004-007-001/76
(TINDANI) 		1735004007NRG24181220230967850 18/12/2023 Nitu 1735004007WL057849 Nitu 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANDLA MP-35-004-029-001/113
(KHUDIA) 		1735004029NRG24181220230968711 18/12/2023 ramwati bai 1735004029WL057881 ramwati bai 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 ramwatibai STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-029-001/12
(KHUDIA) 		1735004029NRG24181220230968713 18/12/2023 chaiti bai 1735004029WL057881 chaiti bai 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 chaitibai STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-029-001/146
(KHUDIA) 		1735004029NRG24181220230968714 18/12/2023 KATTO 1735004029WL057881 KATTO 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 KATTO STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-029-001/173
(KHUDIA) 		1735004029NRG24181220230968716 18/12/2023 SHANTI BAI 1735004029WL057881 SHANTI BAI 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-029-001/174
(KHUDIA) 		1735004029NRG24181220230968717 18/12/2023 Bhagwati 1735004029WL057881 Bhagwati 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 Bhagwati STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-029-001/206
(KHUDIA) 		1735004029NRG24181220230968718 18/12/2023 sakun 1735004029WL057881 sakun 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 sakun NARMADA JHABUA GRAMIN BANK(508515)
266 MANDLA MP-35-004-029-001/35
(KHUDIA) 		1735004029NRG24181220230968723 18/12/2023 lachchho bai 1735004029WL057881 lachchho bai 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 lachchhobai NARMADA JHABUA GRAMIN BANK(508515)
267 MANDLA MP-35-004-029-001/36
(KHUDIA) 		1735004029NRG24181220230968726 18/12/2023 sukhiya 1735004029WL057881 sukhiya 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 sukhiya INDUSIND BANK(607189)
268 MANDLA MP-35-004-029-001/37
(KHUDIA) 		1735004029NRG24181220230968728 18/12/2023 MUNNI 1735004029WL057881 MUNNI 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-029-001/60
(KHUDIA) 		1735004029NRG24181220230968738 18/12/2023 dyali 1735004029WL057881 dyali 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 dyali NARMADA JHABUA GRAMIN BANK(508515)
270 MANDLA MP-35-004-029-001/79
(KHUDIA) 		1735004029NRG24181220230968739 18/12/2023 SUKARTI 1735004029WL057881 SUKARTI 00415 SBIN0030392 840 840 Processed 11/03/2024 645517794 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
271 MANDLA MP-35-004-029-001/83
(KHUDIA) 		1735004029NRG24181220230968740 18/12/2023 sunni bai marko 1735004029WL057881 sunni bai marko 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645517794 sunnibaimarko STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-073-001/125
(MOHGAONCHAK) 		1735004073NRG24171220230965184 18/12/2023 shrikesh 1735004073WL057792 shrikesh 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 shrikesh STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-073-001/130
(MOHGAONCHAK) 		1735004073NRG24171220230965188 18/12/2023 santu 1735004073WL057792 santu 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 santu STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-073-001/132
(MOHGAONCHAK) 		1735004073NRG24171220230965190 18/12/2023 ganesh 1735004073WL057792 ganesh 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 ganesh STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-073-001/141
(MOHGAONCHAK) 		1735004073NRG24171220230965197 18/12/2023 Koyli 1735004073WL057792 Koyli 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 Koyli STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-073-001/153
(MOHGAONCHAK) 		1735004073NRG24171220230965207 18/12/2023 Munni 1735004073WL057792 Munni 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 Munni STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-073-001/166
(MOHGAONCHAK) 		1735004073NRG24171220230965214 18/12/2023 Maniya 1735004073WL057792 Maniya 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 Maniya STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-073-001/167
(MOHGAONCHAK) 		1735004073NRG24171220230965215 18/12/2023 ramo bai 1735004073WL057792 ramo bai 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANDLA MP-35-004-073-001/198
(MOHGAONCHAK) 		1735004073NRG24171220230965228 18/12/2023 ratan 1735004073WL057792 ratan 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 ratan STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-073-001/212
(MOHGAONCHAK) 		1735004073NRG24171220230965239 18/12/2023 kuwar 1735004073WL057792 kuwar 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 kuwar STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-073-001/229
(MOHGAONCHAK) 		1735004073NRG24171220230965252 18/12/2023 saanta 1735004073WL057792 saanta 00415 SBIN0030392 1200 1200 Processed 11/03/2024 645517794 saanta STATE BANK OF INDIA(508548)
282 MANDLA MP-35-004-073-002/243
(MOHGAONCHAK) 		1735004073NRG24171220230965266 18/12/2023 Parwatiya 1735004073WL057792 Parwatiya 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 Parwatiya STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-073-002/249
(MOHGAONCHAK) 		1735004073NRG24171220230965272 18/12/2023 Kalawati 1735004073WL057792 Kalawati 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 Kalawati STATE BANK OF INDIA(508548)
284 MANDLA MP-35-004-073-002/255
(MOHGAONCHAK) 		1735004073NRG24171220230965273 18/12/2023 dhyani 1735004073WL057792 dhyani 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 dhyani STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-073-002/258
(MOHGAONCHAK) 		1735004073NRG24171220230965274 18/12/2023 anusuiya 1735004073WL057792 anusuiya 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 anusuiya STATE BANK OF INDIA(508548)
286 MANDLA MP-35-004-073-002/264
(MOHGAONCHAK) 		1735004073NRG24171220230965275 18/12/2023 Santo bai 1735004073WL057792 Santo bai 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 Santobai STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-073-002/275
(MOHGAONCHAK) 		1735004073NRG24171220230965281 18/12/2023 Gulla 1735004073WL057792 Gulla 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 Gulla STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-073-002/283
(MOHGAONCHAK) 		1735004073NRG24171220230965288 18/12/2023 Guddi 1735004073WL057792 Guddi 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 Guddi STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-073-002/288
(MOHGAONCHAK) 		1735004073NRG24171220230965294 18/12/2023 MANGAL 1735004073WL057792 MANGAL 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 MANGAL STATE BANK OF INDIA(508548)
290 MANDLA MP-35-004-073-002/301
(MOHGAONCHAK) 		1735004073NRG24171220230965301 18/12/2023 Ramlal 1735004073WL057792 Ramlal 00415 SBIN0030392 200 200 Processed 11/03/2024 645517794 Ramlal STATE BANK OF INDIA(508548)
SubTotal 34790 34790
291 MANDLA MP-35-004-041-003/91
(SINGARPUR) 		1735004041NRG24161220230959560 18/12/2023 DEVAKI BAI 1735004041WL057635 DEVAKI BAI 00462 UCBA0003083 1200 1200 Processed 11/03/2024 645517794 DEVAKIBAI UCO BANK(607066)
292 MANDLA MP-35-004-058-002/421
(SAKWAH) 		1735004058NRG24181220230967746 18/12/2023 Sakshi Barmaiya 1735004058WL057846 Sakshi Barmaiya 00462 UCBA0003083 816 816 Processed 11/03/2024 645517794 SakshiBarmaiya UCO BANK(607066)
293 MANDLA MP-35-004-073-002/248-A
(MOHGAONCHAK) 		1735004073NRG24171220230965271 18/12/2023 mahasingh bhartiya 1735004073WL057792 mahasingh bhartiya 00462 UCBA0003083 200 200 Processed 11/03/2024 645517794 mahasinghbhartiya UCO BANK(607066)
294 MANDLA MP-35-004-073-003/3-A
(MOHGAONCHAK) 		1735004073NRG24171220230965314 18/12/2023 geeta bai parte 1735004073WL057792 geeta bai parte 00462 UCBA0003083 440 440 Processed 11/03/2024 645517794 geetabaiparte UCO BANK(607066)
SubTotal 2656 2656
295 MANDLA MP-35-004-016-004/464-A
(TIKARIA) 		1735004016NRG24181220230969884 18/12/2023 basanti 1735004016WL057918 basanti 00468 UBIN0532568 1140 1140 Processed 11/03/2024 645517794 basanti INDIAN BANK(607105)
SubTotal 1140 1140
296 MANDLA MP-35-004-007-001/104
(TINDANI) 		1735004007NRG24181220230967792 18/12/2023 Pushpa Neti 1735004007WL057849 Pushpa Neti 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645517794 PushpaNeti UNION BANK OF INDIA(508500)
297 MANDLA MP-35-004-016-002/27
(TIKARIA) 		1735004016NRG24181220230969771 18/12/2023 ragghulal 1735004016WL057918 ragghulal 00468 UBIN0541885 370 370 Processed 12/03/2024 645517794 ragghulal UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-016-002/27-A
(TIKARIA) 		1735004016NRG24181220230969772 18/12/2023 BHAGWATI 1735004016WL057918 BHAGWATI 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 BHAGWATI UNION BANK OF INDIA(508500)
299 MANDLA MP-35-004-016-002/28
(TIKARIA) 		1735004016NRG24181220230969773 18/12/2023 dhansingh 1735004016WL057918 dhansingh 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 dhansingh UNION BANK OF INDIA(508500)
300 MANDLA MP-35-004-016-002/28
(TIKARIA) 		1735004016NRG24181220230969774 18/12/2023 parwati 1735004016WL057918 parwati 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 parwati UNION BANK OF INDIA(508500)
301 MANDLA MP-35-004-016-002/285
(TIKARIA) 		1735004016NRG24181220230969775 18/12/2023 utto bai 1735004016WL057918 utto bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 uttobai UNION BANK OF INDIA(508500)
302 MANDLA MP-35-004-016-002/3
(TIKARIA) 		1735004016NRG24181220230969776 18/12/2023 BISARATI 1735004016WL057918 BISARATI 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 BISARATI UNION BANK OF INDIA(508500)
303 MANDLA MP-35-004-016-002/32
(TIKARIA) 		1735004016NRG24181220230969777 18/12/2023 SUKWARO 1735004016WL057918 SUKWARO 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 SUKWARO UNION BANK OF INDIA(508500)
304 MANDLA MP-35-004-016-002/32-A
(TIKARIA) 		1735004016NRG24181220230969778 18/12/2023 SUKHMANI 1735004016WL057918 SUKHMANI 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 SUKHMANI UNION BANK OF INDIA(508500)
305 MANDLA MP-35-004-016-002/33
(TIKARIA) 		1735004016NRG24181220230969779 18/12/2023 suhaga maravi 1735004016WL057918 suhaga maravi 00468 UBIN0541885 370 370 Rejected 11/03/2024 645517794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MANDLA MP-35-004-016-002/34
(TIKARIA) 		1735004016NRG24181220230969780 18/12/2023 GANESH PUSAM 1735004016WL057918 GANESH PUSAM 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 GANESHPUSAM UNION BANK OF INDIA(508500)
307 MANDLA MP-35-004-016-002/34-A
(TIKARIA) 		1735004016NRG24181220230969781 18/12/2023 renka 1735004016WL057918 renka 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 renka UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-016-002/36
(TIKARIA) 		1735004016NRG24181220230969782 18/12/2023 pyari bai 1735004016WL057918 pyari bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 pyaribai UNION BANK OF INDIA(508500)
309 MANDLA MP-35-004-016-002/37
(TIKARIA) 		1735004016NRG24181220230969783 18/12/2023 shansingh 1735004016WL057918 shansingh 00468 UBIN0541885 185 185 Processed 12/03/2024 645517794 shansingh UNION BANK OF INDIA(508500)
310 MANDLA MP-35-004-016-002/41-C
(TIKARIA) 		1735004016NRG24181220230969784 18/12/2023 AASHA 1735004016WL057918 AASHA 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 AASHA UNION BANK OF INDIA(508500)
311 MANDLA MP-35-004-016-002/42
(TIKARIA) 		1735004016NRG24181220230969785 18/12/2023 kisanlal 1735004016WL057918 kisanlal 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 kisanlal UNION BANK OF INDIA(508500)
312 MANDLA MP-35-004-016-002/42-A
(TIKARIA) 		1735004016NRG24181220230969786 18/12/2023 sarswati nanda 1735004016WL057918 sarswati nanda 00468 UBIN0541885 1140 1140 Processed 11/03/2024 645517794 sarswatinanda CENTRAL BANK OF INDIA(607115)
313 MANDLA MP-35-004-016-002/43
(TIKARIA) 		1735004016NRG24181220230969787 18/12/2023 sukalwati 1735004016WL057918 sukalwati 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 sukalwati UNION BANK OF INDIA(508500)
314 MANDLA MP-35-004-016-002/44
(TIKARIA) 		1735004016NRG24181220230969788 18/12/2023 radha bai 1735004016WL057918 radha bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 radhabai UNION BANK OF INDIA(508500)
315 MANDLA MP-35-004-016-002/45
(TIKARIA) 		1735004016NRG24181220230969789 18/12/2023 JAMUNA BAI 1735004016WL057918 JAMUNA BAI 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 JAMUNABAI UNION BANK OF INDIA(508500)
316 MANDLA MP-35-004-016-002/46-A
(TIKARIA) 		1735004016NRG24181220230969790 18/12/2023 rekha 1735004016WL057918 rekha 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 rekha UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-016-002/49
(TIKARIA) 		1735004016NRG24181220230969791 18/12/2023 Genda bai 1735004016WL057918 Genda bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 Gendabai UNION BANK OF INDIA(508500)
318 MANDLA MP-35-004-016-002/50
(TIKARIA) 		1735004016NRG24181220230969792 18/12/2023 RAJESH 1735004016WL057918 RAJESH 00468 UBIN0541885 555 555 Processed 11/03/2024 645517794 RAJESH BANK OF MAHARASHTRA(607387)
319 MANDLA MP-35-004-016-002/51
(TIKARIA) 		1735004016NRG24181220230969793 18/12/2023 SHALIKRAM 1735004016WL057918 SHALIKRAM 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 SHALIKRAM UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-016-002/51
(TIKARIA) 		1735004016NRG24181220230969794 18/12/2023 sudama 1735004016WL057918 sudama 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 sudama UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-016-002/51-B
(TIKARIA) 		1735004016NRG24181220230969795 18/12/2023 reena uladi 1735004016WL057918 reena uladi 00468 UBIN0541885 555 555 Processed 11/03/2024 645517794 reenauladi BANK OF BARODA(606985)
322 MANDLA MP-35-004-016-002/52
(TIKARIA) 		1735004016NRG24181220230969796 18/12/2023 matiya bai 1735004016WL057918 matiya bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 matiyabai UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-016-002/524-B
(TIKARIA) 		1735004016NRG24181220230969797 18/12/2023 BAIJANTI 1735004016WL057918 BAIJANTI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 BAIJANTI UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-016-002/528
(TIKARIA) 		1735004016NRG24181220230969798 18/12/2023 phoolwati 1735004016WL057918 phoolwati 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 phoolwati UNION BANK OF INDIA(508500)
325 MANDLA MP-35-004-016-002/53
(TIKARIA) 		1735004016NRG24181220230969799 18/12/2023 BHOLE SINGH 1735004016WL057918 BHOLE SINGH 00468 UBIN0541885 555 555 Processed 11/03/2024 645517794 BHOLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANDLA MP-35-004-016-002/54-A
(TIKARIA) 		1735004016NRG24181220230969800 18/12/2023 susheela 1735004016WL057918 susheela 00468 UBIN0541885 185 185 Processed 12/03/2024 645517794 susheela UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-016-002/57
(TIKARIA) 		1735004016NRG24181220230969801 18/12/2023 BHAGAT SINGH 1735004016WL057918 BHAGAT SINGH 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 BHAGATSINGH UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-016-002/57
(TIKARIA) 		1735004016NRG24181220230969802 18/12/2023 MEERA 1735004016WL057918 MEERA 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 MEERA UNION BANK OF INDIA(508500)
329 MANDLA MP-35-004-016-002/60-A
(TIKARIA) 		1735004016NRG24181220230969803 18/12/2023 ishavar lal 1735004016WL057918 ishavar lal 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 ishavarlal UNION BANK OF INDIA(508500)
330 MANDLA MP-35-004-016-002/61
(TIKARIA) 		1735004016NRG24181220230969804 18/12/2023 SHYAMWATI 1735004016WL057918 SHYAMWATI 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 SHYAMWATI UNION BANK OF INDIA(508500)
331 MANDLA MP-35-004-016-002/62
(TIKARIA) 		1735004016NRG24181220230969805 18/12/2023 Saroj 1735004016WL057918 Saroj 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 Saroj UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-016-002/63
(TIKARIA) 		1735004016NRG24181220230969806 18/12/2023 SUSHILA 1735004016WL057918 SUSHILA 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 SUSHILA UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-016-002/65-A
(TIKARIA) 		1735004016NRG24181220230969808 18/12/2023 RAJKUMARI 1735004016WL057918 RAJKUMARI 00468 UBIN0541885 370 370 Processed 12/03/2024 645517794 RAJKUMARI UNION BANK OF INDIA(508500)
334 MANDLA MP-35-004-016-002/65-A
(TIKARIA) 		1735004016NRG24181220230969807 18/12/2023 sundar 1735004016WL057918 sundar 00468 UBIN0541885 185 185 Processed 12/03/2024 645517794 sundar UNION BANK OF INDIA(508500)
335 MANDLA MP-35-004-016-002/66
(TIKARIA) 		1735004016NRG24181220230969809 18/12/2023 ramcharan 1735004016WL057918 ramcharan 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 ramcharan UNION BANK OF INDIA(508500)
336 MANDLA MP-35-004-016-002/69-A
(TIKARIA) 		1735004016NRG24181220230969810 18/12/2023 Parshuram 1735004016WL057918 Parshuram 00468 UBIN0541885 555 555 Processed 11/03/2024 645517794 Parshuram INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANDLA MP-35-004-016-002/71
(TIKARIA) 		1735004016NRG24181220230969811 18/12/2023 gopal singh 1735004016WL057918 gopal singh 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 gopalsingh UNION BANK OF INDIA(508500)
338 MANDLA MP-35-004-016-002/74
(TIKARIA) 		1735004016NRG24181220230969812 18/12/2023 janki 1735004016WL057918 janki 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 janki UNION BANK OF INDIA(508500)
339 MANDLA MP-35-004-016-002/76
(TIKARIA) 		1735004016NRG24181220230969813 18/12/2023 bhuri bai 1735004016WL057918 bhuri bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 bhuribai UNION BANK OF INDIA(508500)
340 MANDLA MP-35-004-016-003/100-A
(TIKARIA) 		1735004016NRG24181220230969815 18/12/2023 SUNEETA 1735004016WL057918 SUNEETA 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SUNEETA UNION BANK OF INDIA(508500)
341 MANDLA MP-35-004-016-003/101
(TIKARIA) 		1735004016NRG24181220230969816 18/12/2023 shail kumari 1735004016WL057918 shail kumari 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 shailkumari UNION BANK OF INDIA(508500)
342 MANDLA MP-35-004-016-003/103-A
(TIKARIA) 		1735004016NRG24181220230969817 18/12/2023 Premwati 1735004016WL057918 Premwati 00468 UBIN0541885 950 950 Processed 12/03/2024 645517794 Premwati UNION BANK OF INDIA(508500)
343 MANDLA MP-35-004-016-003/105-B
(TIKARIA) 		1735004016NRG24181220230969818 18/12/2023 Durga 1735004016WL057918 Durga 00468 UBIN0541885 950 950 Processed 11/03/2024 645517794 Durga CENTRAL BANK OF INDIA(607115)
344 MANDLA MP-35-004-016-003/106
(TIKARIA) 		1735004016NRG24181220230969819 18/12/2023 SOMWATI BAI 1735004016WL057918 SOMWATI BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SOMWATIBAI UNION BANK OF INDIA(508500)
345 MANDLA MP-35-004-016-003/107-C
(TIKARIA) 		1735004016NRG24181220230969820 18/12/2023 rajwanti 1735004016WL057918 rajwanti 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 rajwanti UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-016-003/113-A
(TIKARIA) 		1735004016NRG24181220230969821 18/12/2023 Hari 1735004016WL057918 Hari 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 Hari UNION BANK OF INDIA(508500)
347 MANDLA MP-35-004-016-003/113-A
(TIKARIA) 		1735004016NRG24181220230969822 18/12/2023 saraswati 1735004016WL057918 saraswati 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 saraswati UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-016-003/125-B
(TIKARIA) 		1735004016NRG24181220230969823 18/12/2023 pratap 1735004016WL057918 pratap 00468 UBIN0541885 190 190 Processed 12/03/2024 645517794 pratap UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-016-003/130
(TIKARIA) 		1735004016NRG24181220230969824 18/12/2023 baijanti 1735004016WL057918 baijanti 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 baijanti UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-016-003/131-A
(TIKARIA) 		1735004016NRG24181220230969825 18/12/2023 rajkumari 1735004016WL057918 rajkumari 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 rajkumari UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-016-003/131-A
(TIKARIA) 		1735004016NRG24181220230969826 18/12/2023 santosh kumar yadav 1735004016WL057918 santosh kumar yadav 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 santoshkumaryadav UNION BANK OF INDIA(508500)
352 MANDLA MP-35-004-016-003/131-B
(TIKARIA) 		1735004016NRG24181220230969828 18/12/2023 SUNEETA YADAV 1735004016WL057918 SUNEETA YADAV 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SUNEETAYADAV UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-016-003/135-A
(TIKARIA) 		1735004016NRG24181220230969829 18/12/2023 bhagvati bai markam 1735004016WL057918 bhagvati bai markam 00468 UBIN0541885 1140 1140 Processed 11/03/2024 645517794 bhagvatibaimarkam UCO BANK(607066)
354 MANDLA MP-35-004-016-003/138
(TIKARIA) 		1735004016NRG24181220230969830 18/12/2023 Munni Bai 1735004016WL057918 Munni Bai 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 MunniBai UNION BANK OF INDIA(508500)
355 MANDLA MP-35-004-016-003/139-A
(TIKARIA) 		1735004016NRG24181220230969831 18/12/2023 geeta bai yadav 1735004016WL057918 geeta bai yadav 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 geetabaiyadav UNION BANK OF INDIA(508500)
356 MANDLA MP-35-004-016-003/145-B
(TIKARIA) 		1735004016NRG24181220230969832 18/12/2023 shankari bai 1735004016WL057918 shankari bai 00468 UBIN0541885 1140 1140 Processed 11/03/2024 645517794 shankaribai PUNJAB NATIONAL BANK(508568)
357 MANDLA MP-35-004-016-003/148
(TIKARIA) 		1735004016NRG24181220230969833 18/12/2023 summo bai 1735004016WL057918 summo bai 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 summobai UNION BANK OF INDIA(508500)
358 MANDLA MP-35-004-016-003/151
(TIKARIA) 		1735004016NRG24181220230969834 18/12/2023 SUNDRO BAI 1735004016WL057918 SUNDRO BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SUNDROBAI UNION BANK OF INDIA(508500)
359 MANDLA MP-35-004-016-003/151-A
(TIKARIA) 		1735004016NRG24181220230969835 18/12/2023 rampyari bai 1735004016WL057918 rampyari bai 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 rampyaribai UNION BANK OF INDIA(508500)
360 MANDLA MP-35-004-016-003/153-A
(TIKARIA) 		1735004016NRG24181220230969837 18/12/2023 Dooja 1735004016WL057918 Dooja 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 Dooja UNION BANK OF INDIA(508500)
361 MANDLA MP-35-004-016-003/156
(TIKARIA) 		1735004016NRG24181220230969838 18/12/2023 MARTU VAIGA 1735004016WL057918 MARTU VAIGA 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 MARTUVAIGA UNION BANK OF INDIA(508500)
362 MANDLA MP-35-004-016-003/160
(TIKARIA) 		1735004016NRG24181220230969839 18/12/2023 ANTRAM DHURVE 1735004016WL057918 ANTRAM DHURVE 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 ANTRAMDHURVE UNION BANK OF INDIA(508500)
363 MANDLA MP-35-004-016-003/165
(TIKARIA) 		1735004016NRG24181220230969840 18/12/2023 devaki 1735004016WL057918 devaki 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 devaki UNION BANK OF INDIA(508500)
364 MANDLA MP-35-004-016-003/166
(TIKARIA) 		1735004016NRG24181220230969841 18/12/2023 hajari 1735004016WL057918 hajari 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 hajari UNION BANK OF INDIA(508500)
365 MANDLA MP-35-004-016-003/179
(TIKARIA) 		1735004016NRG24181220230969842 18/12/2023 rajkumar marko 1735004016WL057918 rajkumar marko 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 rajkumarmarko UNION BANK OF INDIA(508500)
366 MANDLA MP-35-004-016-003/180-B
(TIKARIA) 		1735004016NRG24181220230969843 18/12/2023 pushpa 1735004016WL057918 pushpa 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 pushpa UNION BANK OF INDIA(508500)
367 MANDLA MP-35-004-016-003/181
(TIKARIA) 		1735004016NRG24181220230969844 18/12/2023 SAMALU SINGH 1735004016WL057918 SAMALU SINGH 00468 UBIN0541885 380 380 Processed 12/03/2024 645517794 SAMALUSINGH UNION BANK OF INDIA(508500)
368 MANDLA MP-35-004-016-003/182
(TIKARIA) 		1735004016NRG24181220230969845 18/12/2023 mamta 1735004016WL057918 mamta 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 mamta UNION BANK OF INDIA(508500)
369 MANDLA MP-35-004-016-003/182
(TIKARIA) 		1735004016NRG24181220230969846 18/12/2023 Savitri 1735004016WL057918 Savitri 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 Savitri UNION BANK OF INDIA(508500)
370 MANDLA MP-35-004-016-003/183-A
(TIKARIA) 		1735004016NRG24181220230969847 18/12/2023 ANNO BAI 1735004016WL057918 ANNO BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 ANNOBAI UNION BANK OF INDIA(508500)
371 MANDLA MP-35-004-016-003/184
(TIKARIA) 		1735004016NRG24181220230969848 18/12/2023 kanta vishwakarma 1735004016WL057918 kanta vishwakarma 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 kantavishwakarma UNION BANK OF INDIA(508500)
372 MANDLA MP-35-004-016-003/204-B
(TIKARIA) 		1735004016NRG24181220230969849 18/12/2023 DEEPAK 1735004016WL057918 DEEPAK 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 DEEPAK UNION BANK OF INDIA(508500)
373 MANDLA MP-35-004-016-003/204-B
(TIKARIA) 		1735004016NRG24181220230969850 18/12/2023 SAROJ 1735004016WL057918 SAROJ 00468 UBIN0541885 1140 1140 Processed 11/03/2024 645517794 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
374 MANDLA MP-35-004-016-003/205
(TIKARIA) 		1735004016NRG24181220230969851 18/12/2023 durga 1735004016WL057918 durga 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 durga UNION BANK OF INDIA(508500)
375 MANDLA MP-35-004-016-003/209
(TIKARIA) 		1735004016NRG24181220230969854 18/12/2023 gautam singh 1735004016WL057918 gautam singh 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 gautamsingh UNION BANK OF INDIA(508500)
376 MANDLA MP-35-004-016-003/209
(TIKARIA) 		1735004016NRG24181220230969855 18/12/2023 manju 1735004016WL057918 manju 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 manju UNION BANK OF INDIA(508500)
377 MANDLA MP-35-004-016-003/211-A
(TIKARIA) 		1735004016NRG24181220230969857 18/12/2023 poonam patel 1735004016WL057918 poonam patel 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 poonampatel UNION BANK OF INDIA(508500)
378 MANDLA MP-35-004-016-003/228-A
(TIKARIA) 		1735004016NRG24181220230969858 18/12/2023 priyansh patel 1735004016WL057918 priyansh patel 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 priyanshpatel UNION BANK OF INDIA(508500)
379 MANDLA MP-35-004-016-003/562
(TIKARIA) 		1735004016NRG24181220230969860 18/12/2023 Gopal patel 1735004016WL057918 Gopal patel 00468 UBIN0541885 1140 1140 Processed 11/03/2024 645517794 Gopalpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 MANDLA MP-35-004-016-003/81
(TIKARIA) 		1735004016NRG24181220230969862 18/12/2023 SOMVATI 1735004016WL057918 SOMVATI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SOMVATI UNION BANK OF INDIA(508500)
381 MANDLA MP-35-004-016-003/81-A
(TIKARIA) 		1735004016NRG24181220230969864 18/12/2023 gaytri 1735004016WL057918 gaytri 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 gaytri UNION BANK OF INDIA(508500)
382 MANDLA MP-35-004-016-003/81-A
(TIKARIA) 		1735004016NRG24181220230969863 18/12/2023 vishvnath 1735004016WL057918 vishvnath 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 vishvnath UNION BANK OF INDIA(508500)
383 MANDLA MP-35-004-016-003/82
(TIKARIA) 		1735004016NRG24181220230969866 18/12/2023 JITENDRA 1735004016WL057918 JITENDRA 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 JITENDRA UNION BANK OF INDIA(508500)
384 MANDLA MP-35-004-016-003/82
(TIKARIA) 		1735004016NRG24181220230969865 18/12/2023 Vidhya bai 1735004016WL057918 Vidhya bai 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 Vidhyabai UNION BANK OF INDIA(508500)
385 MANDLA MP-35-004-016-003/86-C
(TIKARIA) 		1735004016NRG24181220230969867 18/12/2023 suranjana yadav 1735004016WL057918 suranjana yadav 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 suranjanayadav UNION BANK OF INDIA(508500)
386 MANDLA MP-35-004-016-003/87
(TIKARIA) 		1735004016NRG24181220230969868 18/12/2023 mahulal 1735004016WL057918 mahulal 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 mahulal UNION BANK OF INDIA(508500)
387 MANDLA MP-35-004-016-003/87-A
(TIKARIA) 		1735004016NRG24181220230969869 18/12/2023 susheela bai 1735004016WL057918 susheela bai 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 susheelabai UNION BANK OF INDIA(508500)
388 MANDLA MP-35-004-016-003/88-A
(TIKARIA) 		1735004016NRG24181220230969870 18/12/2023 rajiya 1735004016WL057918 rajiya 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 rajiya UNION BANK OF INDIA(508500)
389 MANDLA MP-35-004-016-003/88-B
(TIKARIA) 		1735004016NRG24181220230969871 18/12/2023 SUNEETA 1735004016WL057918 SUNEETA 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SUNEETA UNION BANK OF INDIA(508500)
390 MANDLA MP-35-004-016-003/89
(TIKARIA) 		1735004016NRG24181220230969874 18/12/2023 mena bai 1735004016WL057918 mena bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517794 menabai UNION BANK OF INDIA(508500)
391 MANDLA MP-35-004-016-003/89
(TIKARIA) 		1735004016NRG24181220230969873 18/12/2023 sonsingh 1735004016WL057918 sonsingh 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 sonsingh UNION BANK OF INDIA(508500)
392 MANDLA MP-35-004-016-003/97
(TIKARIA) 		1735004016NRG24181220230969875 18/12/2023 bhagat 1735004016WL057918 bhagat 00468 UBIN0541885 1140 1140 Processed 11/03/2024 645517794 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
393 MANDLA MP-35-004-016-004/449
(TIKARIA) 		1735004016NRG24181220230969876 18/12/2023 bhagwati bai 1735004016WL057918 bhagwati bai 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 bhagwatibai UNION BANK OF INDIA(508500)
394 MANDLA MP-35-004-016-004/451
(TIKARIA) 		1735004016NRG24181220230969877 18/12/2023 SUNIYA BAI 1735004016WL057918 SUNIYA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SUNIYABAI UNION BANK OF INDIA(508500)
395 MANDLA MP-35-004-016-004/452
(TIKARIA) 		1735004016NRG24181220230969878 18/12/2023 kusma 1735004016WL057918 kusma 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 kusma UNION BANK OF INDIA(508500)
396 MANDLA MP-35-004-016-004/454
(TIKARIA) 		1735004016NRG24181220230969879 18/12/2023 DHANNO BAI 1735004016WL057918 DHANNO BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 DHANNOBAI UNION BANK OF INDIA(508500)
397 MANDLA MP-35-004-016-004/460
(TIKARIA) 		1735004016NRG24181220230969880 18/12/2023 SEEMA BAI 1735004016WL057918 SEEMA BAI 00468 UBIN0541885 950 950 Processed 12/03/2024 645517794 SEEMABAI UNION BANK OF INDIA(508500)
398 MANDLA MP-35-004-016-004/461-A
(TIKARIA) 		1735004016NRG24181220230969881 18/12/2023 Rewti 1735004016WL057918 Rewti 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 Rewti UNION BANK OF INDIA(508500)
399 MANDLA MP-35-004-016-004/462
(TIKARIA) 		1735004016NRG24181220230969882 18/12/2023 BALIRAM 1735004016WL057918 BALIRAM 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 BALIRAM UNION BANK OF INDIA(508500)
400 MANDLA MP-35-004-016-004/464
(TIKARIA) 		1735004016NRG24181220230969883 18/12/2023 ANDNIYA BAI 1735004016WL057918 ANDNIYA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 ANDNIYABAI UNION BANK OF INDIA(508500)
401 MANDLA MP-35-004-016-004/467
(TIKARIA) 		1735004016NRG24181220230969885 18/12/2023 KURHA BAI 1735004016WL057918 KURHA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 KURHABAI UNION BANK OF INDIA(508500)
402 MANDLA MP-35-004-016-004/469
(TIKARIA) 		1735004016NRG24181220230969886 18/12/2023 pushpa sarote 1735004016WL057918 pushpa sarote 00468 UBIN0541885 950 950 Processed 12/03/2024 645517794 pushpasarote UNION BANK OF INDIA(508500)
403 MANDLA MP-35-004-016-004/474
(TIKARIA) 		1735004016NRG24181220230969887 18/12/2023 DHANTA BAI 1735004016WL057918 DHANTA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 DHANTABAI UNION BANK OF INDIA(508500)
404 MANDLA MP-35-004-016-004/474-A
(TIKARIA) 		1735004016NRG24181220230969888 18/12/2023 RAMSINGH 1735004016WL057918 RAMSINGH 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 RAMSINGH UNION BANK OF INDIA(508500)
405 MANDLA MP-35-004-016-004/475
(TIKARIA) 		1735004016NRG24181220230969889 18/12/2023 GEETA BAI 1735004016WL057918 GEETA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 GEETABAI UNION BANK OF INDIA(508500)
406 MANDLA MP-35-004-016-004/477-A
(TIKARIA) 		1735004016NRG24181220230969890 18/12/2023 devnti 1735004016WL057918 devnti 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 devnti UNION BANK OF INDIA(508500)
407 MANDLA MP-35-004-016-004/480
(TIKARIA) 		1735004016NRG24181220230969891 18/12/2023 sohaniya 1735004016WL057918 sohaniya 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 sohaniya UNION BANK OF INDIA(508500)
408 MANDLA MP-35-004-016-004/482-A
(TIKARIA) 		1735004016NRG24181220230969892 18/12/2023 roshni 1735004016WL057918 roshni 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 roshni UNION BANK OF INDIA(508500)
409 MANDLA MP-35-004-016-004/484
(TIKARIA) 		1735004016NRG24181220230969893 18/12/2023 upasna 1735004016WL057918 upasna 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 upasna UNION BANK OF INDIA(508500)
410 MANDLA MP-35-004-016-004/491
(TIKARIA) 		1735004016NRG24181220230969894 18/12/2023 chandarlal 1735004016WL057918 chandarlal 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 chandarlal UNION BANK OF INDIA(508500)
411 MANDLA MP-35-004-016-004/492-A
(TIKARIA) 		1735004016NRG24181220230969895 18/12/2023 ashok 1735004016WL057918 ashok 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 ashok UNION BANK OF INDIA(508500)
412 MANDLA MP-35-004-016-004/495
(TIKARIA) 		1735004016NRG24181220230969896 18/12/2023 SUNITA BAI 1735004016WL057918 SUNITA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SUNITABAI UNION BANK OF INDIA(508500)
413 MANDLA MP-35-004-016-004/497
(TIKARIA) 		1735004016NRG24181220230969897 18/12/2023 SOMVATI 1735004016WL057918 SOMVATI 00468 UBIN0541885 1140 1140 Processed 11/03/2024 645517794 SOMVATI INDUSIND BANK(607189)
414 MANDLA MP-35-004-016-004/498
(TIKARIA) 		1735004016NRG24181220230969898 18/12/2023 SUNDARVATI 1735004016WL057918 SUNDARVATI 00468 UBIN0541885 1140 1140 Processed 11/03/2024 645517794 SUNDARVATI NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-016-004/499
(TIKARIA) 		1735004016NRG24181220230969899 18/12/2023 SHUDHIYA BAI 1735004016WL057918 SHUDHIYA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SHUDHIYABAI UNION BANK OF INDIA(508500)
416 MANDLA MP-35-004-016-004/499-A
(TIKARIA) 		1735004016NRG24181220230969900 18/12/2023 rajni 1735004016WL057918 rajni 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 rajni UNION BANK OF INDIA(508500)
417 MANDLA MP-35-004-016-004/500-A
(TIKARIA) 		1735004016NRG24181220230969901 18/12/2023 champakali 1735004016WL057918 champakali 00468 UBIN0541885 950 950 Processed 12/03/2024 645517794 champakali UNION BANK OF INDIA(508500)
418 MANDLA MP-35-004-016-004/501
(TIKARIA) 		1735004016NRG24181220230969902 18/12/2023 JAMNA BAI 1735004016WL057918 JAMNA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 JAMNABAI UNION BANK OF INDIA(508500)
419 MANDLA MP-35-004-016-004/501-A
(TIKARIA) 		1735004016NRG24181220230969903 18/12/2023 asmita 1735004016WL057918 asmita 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 asmita UNION BANK OF INDIA(508500)
420 MANDLA MP-35-004-016-004/502-A
(TIKARIA) 		1735004016NRG24181220230969904 18/12/2023 Nandkumari 1735004016WL057918 Nandkumari 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 Nandkumari UNION BANK OF INDIA(508500)
421 MANDLA MP-35-004-016-004/504
(TIKARIA) 		1735004016NRG24181220230969905 18/12/2023 GEETA BAI 1735004016WL057918 GEETA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 GEETABAI UNION BANK OF INDIA(508500)
422 MANDLA MP-35-004-016-004/504-A
(TIKARIA) 		1735004016NRG24181220230969906 18/12/2023 gayatri dhumketi 1735004016WL057918 gayatri dhumketi 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 gayatridhumketi UNION BANK OF INDIA(508500)
423 MANDLA MP-35-004-016-004/508
(TIKARIA) 		1735004016NRG24181220230969907 18/12/2023 yamuna bai 1735004016WL057918 yamuna bai 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 yamunabai UNION BANK OF INDIA(508500)
424 MANDLA MP-35-004-016-004/513-B
(TIKARIA) 		1735004016NRG24181220230969909 18/12/2023 Natthu lal 1735004016WL057918 Natthu lal 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 Natthulal UNION BANK OF INDIA(508500)
425 MANDLA MP-35-004-016-004/513-C
(TIKARIA) 		1735004016NRG24181220230969910 18/12/2023 manisa 1735004016WL057918 manisa 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 manisa UNION BANK OF INDIA(508500)
426 MANDLA MP-35-004-016-004/514
(TIKARIA) 		1735004016NRG24181220230969911 18/12/2023 SAVITA BAI 1735004016WL057918 SAVITA BAI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 SAVITABAI UNION BANK OF INDIA(508500)
427 MANDLA MP-35-004-016-004/516
(TIKARIA) 		1735004016NRG24181220230969913 18/12/2023 RAMKALI 1735004016WL057918 RAMKALI 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 RAMKALI UNION BANK OF INDIA(508500)
428 MANDLA MP-35-004-016-004/519
(TIKARIA) 		1735004016NRG24181220230969914 18/12/2023 kavita 1735004016WL057918 kavita 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 kavita UNION BANK OF INDIA(508500)
429 MANDLA MP-35-004-016-004/521-A
(TIKARIA) 		1735004016NRG24181220230969915 18/12/2023 savitri 1735004016WL057918 savitri 00468 UBIN0541885 1140 1140 Processed 12/03/2024 645517794 savitri UNION BANK OF INDIA(508500)
430 MANDLA MP-35-004-016-004/523
(TIKARIA) 		1735004016NRG24181220230969916 18/12/2023 Lochan 1735004016WL057918 Lochan 00468 UBIN0541885 740 740 Processed 12/03/2024 645517794 Lochan UNION BANK OF INDIA(508500)
431 MANDLA MP-35-004-029-001/358
(KHUDIA) 		1735004029NRG24181220230968725 18/12/2023 shakuntala kokadiya 1735004029WL057881 shakuntala kokadiya 00468 UBIN0541885 1050 1050 Processed 12/03/2024 645517794 shakuntalakokadiya UNION BANK OF INDIA(508500)
432 MANDLA MP-35-004-029-001/363
(KHUDIA) 		1735004029NRG24181220230968727 18/12/2023 kundo bai 1735004029WL057881 kundo bai 00468 UBIN0541885 1050 1050 Processed 11/03/2024 645517794 kundobai NARMADA JHABUA GRAMIN BANK(508515)
433 MANDLA MP-35-004-029-001/371
(KHUDIA) 		1735004029NRG24181220230968729 18/12/2023 yashoda bai 1735004029WL057881 yashoda bai 00468 UBIN0541885 840 840 Processed 12/03/2024 645517794 yashodabai UNION BANK OF INDIA(508500)
434 MANDLA MP-35-004-029-001/446
(KHUDIA) 		1735004029NRG24181220230968733 18/12/2023 jayram yadav 1735004029WL057881 jayram yadav 00468 UBIN0541885 1050 1050 Processed 12/03/2024 645517794 jayramyadav UNION BANK OF INDIA(508500)
435 MANDLA MP-35-004-041-001/264
(SINGARPUR) 		1735004041NRG24171220230967347 18/12/2023 Gore lal 1735004041WL057824 Gore lal 00468 UBIN0541885 1400 1400 Processed 12/03/2024 645517794 Gorelal UNION BANK OF INDIA(508500)
436 MANDLA MP-35-004-041-001/274-A
(SINGARPUR) 		1735004041NRG24171220230967348 18/12/2023 PRIYANKA TUMRACHI 1735004041WL057824 PRIYANKA TUMRACHI 00468 UBIN0541885 1400 1400 Processed 12/03/2024 645517794 PRIYANKATUMRACHI UNION BANK OF INDIA(508500)
437 MANDLA MP-35-004-058-001/603
(SAKWAH) 		1735004058NRG24181220230967743 18/12/2023 Ragini Kachhwaha 1735004058WL057846 Ragini Kachhwaha 00468 UBIN0541885 1020 1020 Processed 12/03/2024 645517794 RaginiKachhwaha UNION BANK OF INDIA(508500)
438 MANDLA MP-35-004-058-002/169-B
(SAKWAH) 		1735004058NRG24181220230967744 18/12/2023 Pinki 1735004058WL057846 Pinki 00468 UBIN0541885 816 816 Processed 12/03/2024 645517794 Pinki UNION BANK OF INDIA(508500)
SubTotal 133091 133091
439 MANDLA MP-35-004-007-001/15
(TINDANI) 		1735004007NRG24181220230967798 18/12/2023 Meena Bai 1735004007WL057849 Meena Bai 00468 UBIN0929123 1200 1200 Processed 12/03/2024 645517794 MeenaBai UNION BANK OF INDIA(508500)
440 MANDLA MP-35-004-007-001/16
(TINDANI) 		1735004007NRG24181220230967800 18/12/2023 Koushalya 1735004007WL057849 Koushalya 00468 UBIN0929123 1200 1200 Processed 11/03/2024 645517794 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
441 MANDLA MP-35-004-007-001/326
(TINDANI) 		1735004007NRG24181220230967814 18/12/2023 leelavati 1735004007WL057849 leelavati 00468 UBIN0929123 1000 1000 Processed 11/03/2024 645517794 leelavati INDUSIND BANK(607189)
442 MANDLA MP-35-004-007-001/44
(TINDANI) 		1735004007NRG24181220230967829 18/12/2023 Pooja Saiyam 1735004007WL057849 Pooja Saiyam 00468 UBIN0929123 1200 1200 Processed 12/03/2024 645517794 PoojaSaiyam UNION BANK OF INDIA(508500)
443 MANDLA MP-35-004-007-001/44
(TINDANI) 		1735004007NRG24181220230967828 18/12/2023 Reetu Soyam 1735004007WL057849 Reetu Soyam 00468 UBIN0929123 1200 1200 Rejected 12/03/2024 645517794 Aadhaar Number not Mapped to Account Number
444 MANDLA MP-35-004-007-001/64
(TINDANI) 		1735004007NRG24181220230967842 18/12/2023 Budhiya Sarthi 1735004007WL057849 Budhiya Sarthi 00468 UBIN0929123 1200 1200 Processed 11/03/2024 645517794 BudhiyaSarthi INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANDLA MP-35-004-007-001/79
(TINDANI) 		1735004007NRG24181220230967851 18/12/2023 Vipta 1735004007WL057849 Vipta 00468 UBIN0929123 1200 1200 Processed 11/03/2024 645517794 Vipta PUNJAB NATIONAL BANK(508568)
446 MANDLA MP-35-004-007-001/89
(TINDANI) 		1735004007NRG24181220230967856 18/12/2023 sumantri sarthi 1735004007WL057849 sumantri sarthi 00468 UBIN0929123 600 600 Processed 12/03/2024 645517794 sumantrisarthi UNION BANK OF INDIA(508500)
447 MANDLA MP-35-004-073-003/13
(MOHGAONCHAK) 		1735004073NRG24171220230965313 18/12/2023 manish kumar jhariya 1735004073WL057792 manish kumar jhariya 00468 UBIN0929123 1320 1320 Processed 12/03/2024 645517794 manishkumarjhariya UNION BANK OF INDIA(508500)
SubTotal 10120 10120
448 MANDLA MP-35-004-016-004/513-A
(TIKARIA) 		1735004016NRG24181220230969908 18/12/2023 sukhdev 1735004016WL057918 sukhdev 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645517794 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
449 MANDLA MP-35-004-041-002/67
(SINGARPUR) 		1735004041NRG24171220230967379 18/12/2023 RAM MILAN 1735004041WL057824 RAM MILAN 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645517794 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 MANDLA MP-35-004-041-003/152
(SINGARPUR) 		1735004041NRG24161220230959535 18/12/2023 RAJU VARKADE 1735004041WL057635 RAJU VARKADE 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517794 RAJUVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
451 MANDLA MP-35-004-041-003/173-A
(SINGARPUR) 		1735004041NRG24161220230959540 18/12/2023 Mister Singh 1735004041WL057635 Mister Singh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517794 MisterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 MANDLA MP-35-004-041-003/95-A
(SINGARPUR) 		1735004041NRG24161220230959562 18/12/2023 Anjali 1735004041WL057635 Anjali 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517794 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
453 MANDLA MP-35-004-055-001/629-B
(PADMI) 		1735004055NRG24181220230967777 18/12/2023 NIGAM THAKUR 1735004055WL057848 NIGAM THAKUR 00691 IPOS0000001 570 570 Processed 11/03/2024 645517794 NIGAMTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 MANDLA MP-35-004-055-002/50
(PADMI) 		1735004055NRG24181220230967783 18/12/2023 eshu bhaina 1735004055WL057848 eshu bhaina 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645517794 eshubhaina CENTRAL BANK OF INDIA(607115)
455 MANDLA MP-35-004-073-001/125-A
(MOHGAONCHAK) 		1735004073NRG24171220230965185 18/12/2023 phoolvati 1735004073WL057792 phoolvati 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517794 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
456 MANDLA MP-35-004-073-001/153
(MOHGAONCHAK) 		1735004073NRG24171220230965208 18/12/2023 suresh kumar dhurwey 1735004073WL057792 suresh kumar dhurwey 00691 IPOS0000001 200 200 Processed 11/03/2024 645517794 sureshkumardhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
457 MANDLA MP-35-004-073-001/195-B
(MOHGAONCHAK) 		1735004073NRG24171220230965224 18/12/2023 tilakvati parte 1735004073WL057792 tilakvati parte 00691 IPOS0000001 1100 1100 Processed 11/03/2024 645517794 tilakvatiparte INDIA POST PAYMENTS BANK LIMITED(508528)
458 MANDLA MP-35-004-073-001/238-B
(MOHGAONCHAK) 		1735004073NRG24171220230965262 18/12/2023 bisarti bai 1735004073WL057792 bisarti bai 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645517794 bisartibai STATE BANK OF INDIA(508548)
459 MANDLA MP-35-004-073-002/281-A
(MOHGAONCHAK) 		1735004073NRG24171220230965285 18/12/2023 rakhiya nanda 1735004073WL057792 rakhiya nanda 00691 IPOS0000001 200 200 Processed 11/03/2024 645517794 rakhiyananda INDIA POST PAYMENTS BANK LIMITED(508528)
460 MANDLA MP-35-004-073-002/312
(MOHGAONCHAK) 		1735004073NRG24171220230965311 18/12/2023 Lalti bai pandre 1735004073WL057792 Lalti bai pandre 00691 IPOS0000001 200 200 Processed 11/03/2024 645517794 Laltibaipandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11660 11660
461 MANDLA MP-35-004-016-003/152
(TIKARIA) 		1735004016NRG24181220230969836 18/12/2023 basanti yadav 1735004016WL057918 basanti yadav 00697 BKID0MG1338 1140 1140 Processed 11/03/2024 645517794 basantiyadav NARMADA JHABUA GRAMIN BANK(508515)
462 MANDLA MP-35-004-035-001/138
(BAKCHHERADONA) 		1735004035NRG24181220230969754 18/12/2023 GEETA 1735004035WL057916 GEETA 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517794 GEETA NARMADA JHABUA GRAMIN BANK(508515)
463 MANDLA MP-35-004-035-001/220
(BAKCHHERADONA) 		1735004035NRG24181220230969755 18/12/2023 GULSHAN 1735004035WL057916 GULSHAN 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517794 GULSHAN NARMADA JHABUA GRAMIN BANK(508515)
464 MANDLA MP-35-004-035-001/396
(BAKCHHERADONA) 		1735004035NRG24181220230969757 18/12/2023 anita 1735004035WL057916 anita 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517794 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5010 5010
465 MANDLA MP-35-004-029-001/171-A
(KHUDIA) 		1735004029NRG24181220230968715 18/12/2023 manish yadav 1735004029WL057881 manish yadav 00697 BKID0MG1343 1050 1050 Processed 12/03/2024 645517794 manishyadav UNION BANK OF INDIA(508500)
466 MANDLA MP-35-004-029-001/372
(KHUDIA) 		1735004029NRG24181220230968730 18/12/2023 pinki yadav 1735004029WL057881 pinki yadav 00697 BKID0MG1343 630 630 Processed 11/03/2024 645517794 pinkiyadav STATE BANK OF INDIA(508548)
467 MANDLA MP-35-004-029-001/45
(KHUDIA) 		1735004029NRG24181220230968734 18/12/2023 aasha bai maravi 1735004029WL057881 aasha bai maravi 00697 BKID0MG1343 1050 1050 Processed 11/03/2024 645517794 aashabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2730 2730
468 MANDLA MP-35-004-081-002/307
(JARGI) 		1735004000NRG24181220230972496 18/12/2023 RAMESH 1735004WL058063 RAMESH 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
469 MANDLA MP-35-004-081-002/309
(JARGI) 		1735004000NRG24181220230972497 18/12/2023 meena 1735004WL058063 meena 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 meena NARMADA JHABUA GRAMIN BANK(508515)
470 MANDLA MP-35-004-081-002/315
(JARGI) 		1735004000NRG24181220230972501 18/12/2023 ANEETA 1735004WL058063 ANEETA 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
471 MANDLA MP-35-004-081-002/322-A
(JARGI) 		1735004000NRG24181220230972503 18/12/2023 Sahdev Vatti 1735004WL058063 Sahdev Vatti 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 SahdevVatti IDBI BANK(607095)
472 MANDLA MP-35-004-081-002/326
(JARGI) 		1735004000NRG24181220230972505 18/12/2023 Jahida bi 1735004WL058063 Jahida bi 00697 BKID0MG1350 1075 1075 Processed 11/03/2024 645517794 Jahidabi NARMADA JHABUA GRAMIN BANK(508515)
473 MANDLA MP-35-004-081-002/336-A
(JARGI) 		1735004000NRG24181220230972512 18/12/2023 kamal singh 1735004WL058063 kamal singh 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 MANDLA MP-35-004-081-002/342-A
(JARGI) 		1735004000NRG24181220230972517 18/12/2023 jankibai 1735004WL058063 jankibai 00697 BKID0MG1350 645 645 Processed 11/03/2024 645517794 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
475 MANDLA MP-35-004-081-002/351
(JARGI) 		1735004000NRG24181220230972520 18/12/2023 SATULA BAI 1735004WL058063 SATULA BAI 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 SATULABAI NARMADA JHABUA GRAMIN BANK(508515)
476 MANDLA MP-35-004-081-002/357-A
(JARGI) 		1735004000NRG24181220230972523 18/12/2023 shusiya bai 1735004WL058063 shusiya bai 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 shusiyabai NARMADA JHABUA GRAMIN BANK(508515)
477 MANDLA MP-35-004-081-002/365
(JARGI) 		1735004000NRG24181220230972525 18/12/2023 dhanwati 1735004WL058063 dhanwati 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 dhanwati NARMADA JHABUA GRAMIN BANK(508515)
478 MANDLA MP-35-004-081-002/367-A
(JARGI) 		1735004000NRG24181220230972527 18/12/2023 susma 1735004WL058063 susma 00697 BKID0MG1350 1075 1075 Processed 11/03/2024 645517794 susma NARMADA JHABUA GRAMIN BANK(508515)
479 MANDLA MP-35-004-081-002/374
(JARGI) 		1735004000NRG24181220230972530 18/12/2023 Tito bai 1735004WL058063 Tito bai 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 Titobai NARMADA JHABUA GRAMIN BANK(508515)
480 MANDLA MP-35-004-081-002/381-A
(JARGI) 		1735004000NRG24181220230972533 18/12/2023 Rakesh Uikey 1735004WL058063 Rakesh Uikey 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 RakeshUikey BANK OF BARODA(606985)
481 MANDLA MP-35-004-081-002/384
(JARGI) 		1735004000NRG24181220230972534 18/12/2023 Rukmani 1735004WL058063 Rukmani 00697 BKID0MG1350 1075 1075 Processed 11/03/2024 645517794 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
482 MANDLA MP-35-004-081-002/386-A
(JARGI) 		1735004000NRG24181220230972535 18/12/2023 Krishanavati 1735004WL058063 Krishanavati 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 Krishanavati NARMADA JHABUA GRAMIN BANK(508515)
483 MANDLA MP-35-004-081-002/387
(JARGI) 		1735004000NRG24181220230972536 18/12/2023 Dinneebai 1735004WL058063 Dinneebai 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 Dinneebai NARMADA JHABUA GRAMIN BANK(508515)
484 MANDLA MP-35-004-081-002/387-A
(JARGI) 		1735004000NRG24181220230972537 18/12/2023 Lal Singh 1735004WL058063 Lal Singh 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 LalSingh STATE BANK OF INDIA(508548)
485 MANDLA MP-35-004-081-002/395
(JARGI) 		1735004000NRG24181220230972538 18/12/2023 DEVLAL 1735004WL058063 DEVLAL 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
486 MANDLA MP-35-004-081-002/401-A
(JARGI) 		1735004000NRG24181220230972539 18/12/2023 DEVLAL 1735004WL058063 DEVLAL 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 MANDLA MP-35-004-081-002/402
(JARGI) 		1735004000NRG24181220230972540 18/12/2023 ANUPA BAI 1735004WL058063 ANUPA BAI 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
488 MANDLA MP-35-004-081-002/405
(JARGI) 		1735004000NRG24181220230972541 18/12/2023 UMEDWATI 1735004WL058063 UMEDWATI 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 UMEDWATI AIRTEL PAYMENTS BANK LIMITED(990288)
489 MANDLA MP-35-004-081-002/406
(JARGI) 		1735004000NRG24181220230972542 18/12/2023 memwati 1735004WL058063 memwati 00697 BKID0MG1350 1075 1075 Processed 11/03/2024 645517794 memwati NARMADA JHABUA GRAMIN BANK(508515)
490 MANDLA MP-35-004-081-002/407
(JARGI) 		1735004000NRG24181220230972543 18/12/2023 GODHAN 1735004WL058063 GODHAN 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 GODHAN NARMADA JHABUA GRAMIN BANK(508515)
491 MANDLA MP-35-004-081-002/408
(JARGI) 		1735004000NRG24181220230972544 18/12/2023 MAEMWATI 1735004WL058063 MAEMWATI 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 MAEMWATI NARMADA JHABUA GRAMIN BANK(508515)
492 MANDLA MP-35-004-081-002/408-A
(JARGI) 		1735004000NRG24181220230972545 18/12/2023 Radha 1735004WL058063 Radha 00697 BKID0MG1350 1075 1075 Processed 11/03/2024 645517794 Radha NARMADA JHABUA GRAMIN BANK(508515)
493 MANDLA MP-35-004-081-002/409-A
(JARGI) 		1735004000NRG24181220230972546 18/12/2023 golwati 1735004WL058063 golwati 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 golwati NARMADA JHABUA GRAMIN BANK(508515)
494 MANDLA MP-35-004-081-002/410
(JARGI) 		1735004000NRG24181220230972547 18/12/2023 RAMABAI 1735004WL058063 RAMABAI 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
495 MANDLA MP-35-004-081-002/410-A
(JARGI) 		1735004000NRG24181220230972548 18/12/2023 sandeshvari 1735004WL058063 sandeshvari 00697 BKID0MG1350 860 860 Processed 11/03/2024 645517794 sandeshvari NARMADA JHABUA GRAMIN BANK(508515)
496 MANDLA MP-35-004-081-002/411
(JARGI) 		1735004000NRG24181220230972549 18/12/2023 Mahendra 1735004WL058063 Mahendra 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 645517794 Mahendra UNION BANK OF INDIA(508500)
497 MANDLA MP-35-004-081-002/413-A
(JARGI) 		1735004000NRG24181220230972550 18/12/2023 sahamat khan 1735004WL058063 sahamat khan 00697 BKID0MG1350 1075 1075 Processed 11/03/2024 645517794 sahamatkhan NARMADA JHABUA GRAMIN BANK(508515)
498 MANDLA MP-35-004-081-002/414
(JARGI) 		1735004000NRG24181220230972551 18/12/2023 Puniya 1735004WL058063 Puniya 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 Puniya NARMADA JHABUA GRAMIN BANK(508515)
499 MANDLA MP-35-004-081-002/419
(JARGI) 		1735004000NRG24181220230972553 18/12/2023 sukhwati 1735004WL058063 sukhwati 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
500 MANDLA MP-35-004-081-002/421
(JARGI) 		1735004000NRG24181220230972554 18/12/2023 sukasiya 1735004WL058063 sukasiya 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 sukasiya NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-081-002/425
(JARGI) 		1735004000NRG24181220230972555 18/12/2023 JAYANTI 1735004WL058063 JAYANTI 00697 BKID0MG1350 1075 1075 Processed 11/03/2024 645517794 JAYANTI NARMADA JHABUA GRAMIN BANK(508515)
502 MANDLA MP-35-004-081-002/432
(JARGI) 		1735004000NRG24181220230972556 18/12/2023 seeyabai 1735004WL058063 seeyabai 00697 BKID0MG1350 860 860 Processed 11/03/2024 645517794 seeyabai NARMADA JHABUA GRAMIN BANK(508515)
503 MANDLA MP-35-004-081-002/437-A
(JARGI) 		1735004000NRG24181220230972557 18/12/2023 Anjita sahu 1735004WL058063 Anjita sahu 00697 BKID0MG1350 1075 1075 Processed 11/03/2024 645517794 Anjitasahu NARMADA JHABUA GRAMIN BANK(508515)
504 MANDLA MP-35-004-081-002/439-A
(JARGI) 		1735004000NRG24181220230972558 18/12/2023 Napisa 1735004WL058063 Napisa 00697 BKID0MG1350 1075 1075 Processed 11/03/2024 645517794 Napisa NARMADA JHABUA GRAMIN BANK(508515)
505 MANDLA MP-35-004-081-002/441
(JARGI) 		1735004000NRG24181220230972559 18/12/2023 Ramwati 1735004WL058063 Ramwati 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
506 MANDLA MP-35-004-081-002/443
(JARGI) 		1735004000NRG24181220230972560 18/12/2023 bhagchand 1735004WL058063 bhagchand 00697 BKID0MG1350 1290 1290 Processed 11/03/2024 645517794 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46870 46870
507 MANDLA MP-35-004-029-001/31-B
(KHUDIA) 		1735004029NRG24181220230968720 18/12/2023 aeti bai 1735004029WL057881 aeti bai 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645517794 aetibai NARMADA JHABUA GRAMIN BANK(508515)
508 MANDLA MP-35-004-029-001/33
(KHUDIA) 		1735004029NRG24181220230968722 18/12/2023 rajni 1735004029WL057881 rajni 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645517794 rajni BANK OF BARODA(606985)
509 MANDLA MP-35-004-029-001/35
(KHUDIA) 		1735004029NRG24181220230968724 18/12/2023 mamta 1735004029WL057881 mamta 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645517794 mamta NARMADA JHABUA GRAMIN BANK(508515)
510 MANDLA MP-35-004-029-001/442
(KHUDIA) 		1735004029NRG24181220230968732 18/12/2023 girja bai yadav 1735004029WL057881 girja bai yadav 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645517794 girjabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
511 MANDLA MP-35-004-029-001/577-A
(KHUDIA) 		1735004029NRG24181220230968737 18/12/2023 rajrani 1735004029WL057881 rajrani 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 645517794 rajrani NARMADA JHABUA GRAMIN BANK(508515)
512 MANDLA MP-35-004-035-001/125
(BAKCHHERADONA) 		1735004035NRG24181220230969753 18/12/2023 DAYARAM 1735004035WL057916 DAYARAM 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 DAYARAM BANK OF INDIA(508505)
513 MANDLA MP-35-004-073-001/139-A
(MOHGAONCHAK) 		1735004073NRG24171220230965194 18/12/2023 fulma bai 1735004073WL057792 fulma bai 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645517794 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
514 MANDLA MP-35-004-081-002/297
(JARGI) 		1735004000NRG24181220230972493 18/12/2023 BHARAT 1735004WL058063 BHARAT 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
515 MANDLA MP-35-004-081-002/301-A
(JARGI) 		1735004000NRG24181220230972494 18/12/2023 Divaro bai 1735004WL058063 Divaro bai 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 Divarobai NARMADA JHABUA GRAMIN BANK(508515)
516 MANDLA MP-35-004-081-002/303
(JARGI) 		1735004000NRG24181220230972495 18/12/2023 Susheela 1735004WL058063 Susheela 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 Susheela NARMADA JHABUA GRAMIN BANK(508515)
517 MANDLA MP-35-004-081-002/310
(JARGI) 		1735004000NRG24181220230972498 18/12/2023 Rasta bee 1735004WL058063 Rasta bee 00697 BKID0NAMRGB 1075 1075 Processed 11/03/2024 645517794 Rastabee NARMADA JHABUA GRAMIN BANK(508515)
518 MANDLA MP-35-004-081-002/312-A
(JARGI) 		1735004000NRG24181220230972499 18/12/2023 shanti 1735004WL058063 shanti 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 shanti NARMADA JHABUA GRAMIN BANK(508515)
519 MANDLA MP-35-004-081-002/313
(JARGI) 		1735004000NRG24181220230972500 18/12/2023 Vinod kumar 1735004WL058063 Vinod kumar 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 Vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
520 MANDLA MP-35-004-081-002/318
(JARGI) 		1735004000NRG24181220230972502 18/12/2023 sakhilal 1735004WL058063 sakhilal 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 sakhilal NARMADA JHABUA GRAMIN BANK(508515)
521 MANDLA MP-35-004-081-002/323
(JARGI) 		1735004000NRG24181220230972504 18/12/2023 savitri 1735004WL058063 savitri 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 savitri NARMADA JHABUA GRAMIN BANK(508515)
522 MANDLA MP-35-004-081-002/327
(JARGI) 		1735004000NRG24181220230972506 18/12/2023 patto bai 1735004WL058063 patto bai 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 pattobai NARMADA JHABUA GRAMIN BANK(508515)
523 MANDLA MP-35-004-081-002/329
(JARGI) 		1735004000NRG24181220230972507 18/12/2023 SANTULAL 1735004WL058063 SANTULAL 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
524 MANDLA MP-35-004-081-002/331
(JARGI) 		1735004000NRG24181220230972508 18/12/2023 HAMEERA 1735004WL058063 HAMEERA 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 HAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
525 MANDLA MP-35-004-081-002/332-A
(JARGI) 		1735004000NRG24181220230972509 18/12/2023 Choti 1735004WL058063 Choti 00697 BKID0NAMRGB 645 645 Processed 11/03/2024 645517794 Choti NARMADA JHABUA GRAMIN BANK(508515)
526 MANDLA MP-35-004-081-002/333-B
(JARGI) 		1735004000NRG24181220230972510 18/12/2023 janki bai 1735004WL058063 janki bai 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 jankibai NARMADA JHABUA GRAMIN BANK(508515)
527 MANDLA MP-35-004-081-002/335
(JARGI) 		1735004000NRG24181220230972511 18/12/2023 sumanteri 1735004WL058063 sumanteri 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 sumanteri NARMADA JHABUA GRAMIN BANK(508515)
528 MANDLA MP-35-004-081-002/337
(JARGI) 		1735004000NRG24181220230972513 18/12/2023 KADEER 1735004WL058063 KADEER 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 KADEER NARMADA JHABUA GRAMIN BANK(508515)
529 MANDLA MP-35-004-081-002/337
(JARGI) 		1735004000NRG24181220230972514 18/12/2023 TAJ BEE 1735004WL058063 TAJ BEE 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 TAJBEE NARMADA JHABUA GRAMIN BANK(508515)
530 MANDLA MP-35-004-081-002/338
(JARGI) 		1735004000NRG24181220230972515 18/12/2023 PARWATI 1735004WL058063 PARWATI 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
531 MANDLA MP-35-004-081-002/342
(JARGI) 		1735004000NRG24181220230972516 18/12/2023 Pramila 1735004WL058063 Pramila 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 Pramila NARMADA JHABUA GRAMIN BANK(508515)
532 MANDLA MP-35-004-081-002/343
(JARGI) 		1735004000NRG24181220230972518 18/12/2023 keshar bai 1735004WL058063 keshar bai 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
533 MANDLA MP-35-004-081-002/349
(JARGI) 		1735004000NRG24181220230972519 18/12/2023 Sarupabai uikey 1735004WL058063 Sarupabai uikey 00697 BKID0NAMRGB 1075 1075 Processed 11/03/2024 645517794 Sarupabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
534 MANDLA MP-35-004-081-002/352
(JARGI) 		1735004000NRG24181220230972521 18/12/2023 Jamna bai 1735004WL058063 Jamna bai 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
535 MANDLA MP-35-004-081-002/353
(JARGI) 		1735004000NRG24181220230972522 18/12/2023 Sangeeta 1735004WL058063 Sangeeta 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 Sangeeta BANK OF INDIA(508505)
536 MANDLA MP-35-004-081-002/363
(JARGI) 		1735004000NRG24181220230972524 18/12/2023 BASEER KHA 1735004WL058063 BASEER KHA 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 BASEERKHA NARMADA JHABUA GRAMIN BANK(508515)
537 MANDLA MP-35-004-081-002/366
(JARGI) 		1735004000NRG24181220230972526 18/12/2023 raju 1735004WL058063 raju 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 raju NARMADA JHABUA GRAMIN BANK(508515)
538 MANDLA MP-35-004-081-002/368-A
(JARGI) 		1735004000NRG24181220230972528 18/12/2023 Sonvati Bai 1735004WL058063 Sonvati Bai 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 SonvatiBai NARMADA JHABUA GRAMIN BANK(508515)
539 MANDLA MP-35-004-081-002/369-A
(JARGI) 		1735004000NRG24181220230972529 18/12/2023 rakhiya bai 1735004WL058063 rakhiya bai 00697 BKID0NAMRGB 1075 1075 Processed 11/03/2024 645517794 rakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
540 MANDLA MP-35-004-081-002/375
(JARGI) 		1735004000NRG24181220230972531 18/12/2023 VIMLA 1735004WL058063 VIMLA 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
541 MANDLA MP-35-004-081-002/380-A
(JARGI) 		1735004000NRG24181220230972532 18/12/2023 ashok kumar 1735004WL058063 ashok kumar 00697 BKID0NAMRGB 1290 1290 Processed 11/03/2024 645517794 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
542 MANDLA MP-35-004-081-002/418
(JARGI) 		1735004000NRG24181220230972552 18/12/2023 Khair singh 1735004WL058063 Khair singh 00697 BKID0NAMRGB 860 860 Processed 11/03/2024 645517794 Khairsingh STATE BANK OF INDIA(508548)
SubTotal 43220 43220
543 MANDLA MP-35-004-007-001/16
(TINDANI) 		1735004007NRG24181220230967799 18/12/2023 DUJIYA 1735004007WL057849 DUJIYA 450001 1200 1200 Processed 11/03/2024 645517794 DUJIYA HDFC BANK LTD(607152)
544 MANDLA MP-35-004-007-001/339
(TINDANI) 		1735004007NRG24181220230967816 18/12/2023 SYAM LAL 1735004007WL057849 SYAM LAL 450001 600 600 Processed 11/03/2024 645517794 SYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 544072 544072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_181223APB_FTO_397368 48166100 1800
2 MANDLA MP1735004_181223APB_FTO_397368 AXIS BANK UTIB0002049 Mandla 1200
3 MANDLA MP1735004_181223APB_FTO_397368 Bank of Baroda BARB0MANDLA Mandla MP 6000
4 MANDLA MP1735004_181223APB_FTO_397368 Bank of India BKID0009485 MANDLA 7650
5 MANDLA MP1735004_181223APB_FTO_397368 Bank of Maharastra MAHB0000788 MANDLA 3390
6 MANDLA MP1735004_181223APB_FTO_397368 Canara Bank CNRB0004115 Mandla 3180
7 MANDLA MP1735004_181223APB_FTO_397368 Canara Bank CNRB0017825 MANDSAUR II 2400
8 MANDLA MP1735004_181223APB_FTO_397368 Central Bank Of India CBIN0281038 MANDLA 10050
9 MANDLA MP1735004_181223APB_FTO_397368 Central Bank Of India CBIN0281549 MOHGAON 1200
10 MANDLA MP1735004_181223APB_FTO_397368 Central Bank Of India CBIN0281787 HIRDENAGAR 13220
11 MANDLA MP1735004_181223APB_FTO_397368 Indian Bank IDIB000M539 MAHARAJPUR 1050
12 MANDLA MP1735004_181223APB_FTO_397368 Punjab National Bank PUNB0031000 MANDLA 41400
13 MANDLA MP1735004_181223APB_FTO_397368 State Bank of India SBIN0000421 MANDLA 154845
14 MANDLA MP1735004_181223APB_FTO_397368 State Bank of India SBIN0009342 CHIRAIDONGRI 1400
15 MANDLA MP1735004_181223APB_FTO_397368 State Bank of India SBIN0012169 PADAV BRANCH 4000
16 MANDLA MP1735004_181223APB_FTO_397368 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 34790
17 MANDLA MP1735004_181223APB_FTO_397368 UCO Bank UCBA0003083 MANDLA 2656
18 MANDLA MP1735004_181223APB_FTO_397368 Union Bank of India UBIN0532568 JABALPUR CITY 1140
19 MANDLA MP1735004_181223APB_FTO_397368 Union Bank of India UBIN0541885 MANDLA 133091
20 MANDLA MP1735004_181223APB_FTO_397368 Union Bank of India UBIN0929123 MANDLA 10120
21 MANDLA MP1735004_181223APB_FTO_397368 India Post Payments Bank IPOS0000001 Mandla 11660
22 MANDLA MP1735004_181223APB_FTO_397368 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 5010
23 MANDLA MP1735004_181223APB_FTO_397368 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 2730
24 MANDLA MP1735004_181223APB_FTO_397368 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 46870
25 MANDLA MP1735004_181223APB_FTO_397368 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 5040
26 MANDLA MP1735004_181223APB_FTO_397368 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 35690
27 MANDLA MP1735004_181223APB_FTO_397368 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2490

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