Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_090224APB_FTO_458215
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-35-004-017-002/19
(CHATUOMAR) 		1735004017NRG24080220241265646 09/02/2024 RAJESH KUMAR NARETI 1735004017WL067858 RAJESH KUMAR NARETI 00032 UTIB0002049 200 200 Processed 26/03/2024 004291799 RAJESHKUMARNARETI UNION BANK OF INDIA(508500)
SubTotal 200 200
2 MANDLA MP-35-004-017-001/217-A
(CHATUOMAR) 		1735004017NRG24080220241265750 09/02/2024 REKHA YADAV 1735004017WL067862 REKHA YADAV 00045 BARB0MANDLA 200 200 Processed 26/03/2024 004291799 REKHAYADAV PUNJAB NATIONAL BANK(508568)
3 MANDLA MP-35-004-029-001/262
(KHUDIA) 		1735004000NRG24090220241268828 09/02/2024 REVTI BAI 1735004WL067962 REVTI BAI 00045 BARB0MANDLA 630 630 Processed 26/03/2024 004291799 REVTIBAI BANK OF BARODA(606985)
4 MANDLA MP-35-004-030-001/212-A
(SALHEDANDA) 		1735004000NRG24090220241268892 09/02/2024 Roshani 1735004WL067963 Roshani 00045 BARB0MANDLA 860 860 Processed 26/03/2024 004291799 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-039-001/174
(JHALPANI) 		1735004039NRG24080220241263797 09/02/2024 shankri 1735004039WL067791 shankri 00045 BARB0MANDLA 880 880 Processed 26/03/2024 004291799 shankri BANK OF BARODA(606985)
6 MANDLA MP-35-004-039-001/386
(JHALPANI) 		1735004039NRG24080220241263802 09/02/2024 deepak 1735004039WL067791 deepak 00045 BARB0MANDLA 1320 1320 Processed 26/03/2024 004291799 deepak BANK OF BARODA(606985)
7 MANDLA MP-35-004-039-002/377
(JHALPANI) 		1735004039NRG24080220241263824 09/02/2024 priti 1735004039WL067791 priti 00045 BARB0MANDLA 1320 1320 Processed 26/03/2024 004291799 priti BANK OF BARODA(606985)
SubTotal 5210 5210
8 MANDLA MP-35-004-017-002/20-A
(CHATUOMAR) 		1735004017NRG24080220241265647 09/02/2024 BALRAM GOND 1735004017WL067858 BALRAM GOND 00048 BKID0009485 800 800 Processed 26/03/2024 004291799 BALRAMGOND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 MANDLA MP-35-004-029-001/153
(KHUDIA) 		1735004000NRG24090220241268816 09/02/2024 sarla maravi 1735004WL067962 sarla maravi 00048 BKID0009485 630 630 Processed 26/03/2024 004291799 sarlamaravi BANK OF INDIA(508505)
10 MANDLA MP-35-004-029-001/178
(KHUDIA) 		1735004000NRG24090220241268820 09/02/2024 shukhiya 1735004WL067962 shukhiya 00048 BKID0009485 630 630 Processed 26/03/2024 004291799 shukhiya BANK OF INDIA(508505)
11 MANDLA MP-35-004-029-001/28
(KHUDIA) 		1735004000NRG24090220241268830 09/02/2024 parvati bai parte 1735004WL067962 parvati bai parte 00048 BKID0009485 630 630 Processed 26/03/2024 004291799 parvatibaiparte NARMADA JHABUA GRAMIN BANK(508515)
12 MANDLA MP-35-004-044-001/164
(MADHUPURI) 		1735004044NRG24080220241267068 09/02/2024 ASHISH 1735004044WL067896 ASHISH 00048 BKID0009485 1100 1100 Processed 26/03/2024 004291799 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDLA MP-35-004-044-001/175
(MADHUPURI) 		1735004044NRG24080220241267072 09/02/2024 Sarita 1735004044WL067896 Sarita 00048 BKID0009485 1100 1100 Processed 26/03/2024 004291799 Sarita BANK OF INDIA(508505)
SubTotal 4890 4890
14 MANDLA MP-35-004-017-001/323-A
(CHATUOMAR) 		1735004017NRG24080220241265827 09/02/2024 DINESH MASRAM 1735004017WL067863 DINESH MASRAM 00051 MAHB0000788 1000 1000 Processed 26/03/2024 004291799 DINESHMASRAM BANK OF INDIA(508505)
15 MANDLA MP-35-004-019-001/115
(KATRA) 		1735004019NRG24080220241265829 09/02/2024 PREMKUMARI 1735004019WL067864 PREMKUMARI 00051 MAHB0000788 1200 1200 Processed 26/03/2024 004291799 PREMKUMARI BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-019-001/154
(KATRA) 		1735004019NRG24080220241265832 09/02/2024 BRAJRANI 1735004019WL067864 BRAJRANI 00051 MAHB0000788 1200 1200 Processed 26/03/2024 004291799 BRAJRANI BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-019-001/163
(KATRA) 		1735004019NRG24080220241265833 09/02/2024 Sadhna Bai 1735004019WL067864 Sadhna Bai 00051 MAHB0000788 1200 1200 Processed 26/03/2024 004291799 SadhnaBai NARMADA JHABUA GRAMIN BANK(508515)
18 MANDLA MP-35-004-019-001/18
(KATRA) 		1735004019NRG24080220241265834 09/02/2024 PREETI 1735004019WL067864 PREETI 00051 MAHB0000788 1200 1200 Processed 26/03/2024 004291799 PREETI BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-019-001/397-A
(KATRA) 		1735004019NRG24080220241265835 09/02/2024 LAXMI 1735004019WL067864 LAXMI 00051 MAHB0000788 1200 1200 Processed 26/03/2024 004291799 LAXMI BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-019-001/409
(KATRA) 		1735004019NRG24080220241265837 09/02/2024 SADHNA RAGHUWANSHI 1735004019WL067864 SADHNA RAGHUWANSHI 00051 MAHB0000788 600 600 Processed 26/03/2024 004291799 SADHNARAGHUWANSHI BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-019-001/422
(KATRA) 		1735004019NRG24080220241265839 09/02/2024 suniya bai raghuwanshi 1735004019WL067864 suniya bai raghuwanshi 00051 MAHB0000788 1200 1200 Processed 26/03/2024 004291799 suniyabairaghuwanshi BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-019-001/93-C
(KATRA) 		1735004019NRG24080220241265841 09/02/2024 BABITA 1735004019WL067864 BABITA 00051 MAHB0000788 1200 1200 Processed 26/03/2024 004291799 BABITA BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-019-001/957-A
(KATRA) 		1735004019NRG24080220241265842 09/02/2024 ANGOORI RAGHUWANSHI 1735004019WL067864 ANGOORI RAGHUWANSHI 00051 MAHB0000788 1200 1200 Processed 26/03/2024 004291799 ANGOORIRAGHUWANSHI BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-029-001/576
(KHUDIA) 		1735004000NRG24090220241268850 09/02/2024 KRISHNA BAI YADAV 1735004WL067962 KRISHNA BAI YADAV 00051 MAHB0000788 630 630 Processed 26/03/2024 004291799 KRISHNABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
25 MANDLA MP-35-004-044-001/106
(MADHUPURI) 		1735004044NRG24080220241267045 09/02/2024 Satyam 1735004044WL067896 Satyam 00051 MAHB0000788 2652 2652 Processed 26/03/2024 004291799 Satyam BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-044-001/112
(MADHUPURI) 		1735004044NRG24080220241267050 09/02/2024 GUDDI 1735004044WL067896 GUDDI 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 GUDDI BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-044-001/130-A
(MADHUPURI) 		1735004044NRG24080220241267054 09/02/2024 AJEET 1735004044WL067896 AJEET 00051 MAHB0000788 2652 2652 Processed 26/03/2024 004291799 AJEET BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-044-001/145
(MADHUPURI) 		1735004044NRG24080220241267057 09/02/2024 Sarita bai 1735004044WL067896 Sarita bai 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Saritabai STATE BANK OF INDIA(508548)
29 MANDLA MP-35-004-044-001/148
(MADHUPURI) 		1735004044NRG24080220241267058 09/02/2024 giriver 1735004044WL067896 giriver 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 giriver INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDLA MP-35-004-044-001/159
(MADHUPURI) 		1735004044NRG24080220241267065 09/02/2024 MEERA BAI 1735004044WL067896 MEERA BAI 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 MEERABAI BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-044-001/160
(MADHUPURI) 		1735004044NRG24080220241267067 09/02/2024 Rohit 1735004044WL067896 Rohit 00051 MAHB0000788 2652 2652 Processed 26/03/2024 004291799 Rohit FINO PAYMENTS BANK LTD(608001)
32 MANDLA MP-35-004-044-001/168
(MADHUPURI) 		1735004044NRG24080220241267069 09/02/2024 Sapna 1735004044WL067896 Sapna 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Sapna BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-044-001/186-B
(MADHUPURI) 		1735004044NRG24080220241267077 09/02/2024 preeti 1735004044WL067896 preeti 00051 MAHB0000788 660 660 Processed 26/03/2024 004291799 preeti BANK OF MAHARASHTRA(607387)
34 MANDLA MP-35-004-044-001/191
(MADHUPURI) 		1735004044NRG24080220241267080 09/02/2024 Neeraj 1735004044WL067896 Neeraj 00051 MAHB0000788 220 220 Processed 26/03/2024 004291799 Neeraj BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-044-001/212
(MADHUPURI) 		1735004044NRG24080220241267088 09/02/2024 jamuna 1735004044WL067896 jamuna 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 jamuna BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-044-001/212
(MADHUPURI) 		1735004044NRG24080220241267089 09/02/2024 JHAMO 1735004044WL067896 JHAMO 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 JHAMO BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-044-001/224
(MADHUPURI) 		1735004044NRG24080220241267091 09/02/2024 KAVITA BAI 1735004044WL067896 KAVITA BAI 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 KAVITABAI BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-044-001/252
(MADHUPURI) 		1735004044NRG24080220241267103 09/02/2024 ANEETA BAI 1735004044WL067896 ANEETA BAI 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 ANEETABAI BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-044-001/259
(MADHUPURI) 		1735004044NRG24080220241267105 09/02/2024 Varsha Dongre 1735004044WL067896 Varsha Dongre 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 VarshaDongre INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDLA MP-35-004-044-001/287-A
(MADHUPURI) 		1735004044NRG24080220241267116 09/02/2024 Dropati 1735004044WL067896 Dropati 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Dropati BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-044-001/288
(MADHUPURI) 		1735004044NRG24080220241267117 09/02/2024 PARWATI 1735004044WL067896 PARWATI 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 PARWATI BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-044-001/299
(MADHUPURI) 		1735004044NRG24080220241267123 09/02/2024 Sandhya 1735004044WL067896 Sandhya 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Sandhya HDFC BANK LTD(607152)
43 MANDLA MP-35-004-044-001/310
(MADHUPURI) 		1735004044NRG24080220241267129 09/02/2024 DEVENDRA 1735004044WL067896 DEVENDRA 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 DEVENDRA BANK OF MAHARASHTRA(607387)
44 MANDLA MP-35-004-044-001/329-A
(MADHUPURI) 		1735004044NRG24080220241267134 09/02/2024 kavita 1735004044WL067896 kavita 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDLA MP-35-004-044-001/330
(MADHUPURI) 		1735004044NRG24080220241267135 09/02/2024 ABHISHEK 1735004044WL067896 ABHISHEK 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 ABHISHEK BANK OF MAHARASHTRA(607387)
46 MANDLA MP-35-004-044-001/345
(MADHUPURI) 		1735004044NRG24080220241267139 09/02/2024 GANGA 1735004044WL067896 GANGA 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 GANGA BANK OF MAHARASHTRA(607387)
47 MANDLA MP-35-004-044-001/362
(MADHUPURI) 		1735004044NRG24080220241267145 09/02/2024 Ladhli Bai 1735004044WL067896 Ladhli Bai 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 LadhliBai BANK OF MAHARASHTRA(607387)
48 MANDLA MP-35-004-044-001/367
(MADHUPURI) 		1735004044NRG24080220241267146 09/02/2024 Bhaga bai 1735004044WL067896 Bhaga bai 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Bhagabai BANK OF MAHARASHTRA(607387)
49 MANDLA MP-35-004-044-001/432-A
(MADHUPURI) 		1735004044NRG24080220241267162 09/02/2024 kiran 1735004044WL067896 kiran 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 kiran BANK OF MAHARASHTRA(607387)
50 MANDLA MP-35-004-044-001/467
(MADHUPURI) 		1735004044NRG24080220241267167 09/02/2024 Gomti 1735004044WL067896 Gomti 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Gomti BANK OF MAHARASHTRA(607387)
51 MANDLA MP-35-004-044-001/467-A
(MADHUPURI) 		1735004044NRG24080220241267168 09/02/2024 janki 1735004044WL067896 janki 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 janki BANK OF MAHARASHTRA(607387)
52 MANDLA MP-35-004-044-001/467-B
(MADHUPURI) 		1735004044NRG24080220241267169 09/02/2024 MAMTA BAI 1735004044WL067896 MAMTA BAI 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 MAMTABAI BANK OF MAHARASHTRA(607387)
53 MANDLA MP-35-004-044-001/47-A
(MADHUPURI) 		1735004044NRG24080220241267171 09/02/2024 budhiya 1735004044WL067896 budhiya 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 budhiya BANK OF MAHARASHTRA(607387)
54 MANDLA MP-35-004-044-001/479
(MADHUPURI) 		1735004044NRG24080220241267172 09/02/2024 Roshni 1735004044WL067896 Roshni 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Roshni BANK OF MAHARASHTRA(607387)
55 MANDLA MP-35-004-044-001/5
(MADHUPURI) 		1735004044NRG24080220241267176 09/02/2024 Bharat lal 1735004044WL067896 Bharat lal 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Bharatlal BANK OF MAHARASHTRA(607387)
56 MANDLA MP-35-004-044-001/599
(MADHUPURI) 		1735004044NRG24080220241267183 09/02/2024 Harchhat 1735004044WL067896 Harchhat 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Harchhat BANK OF MAHARASHTRA(607387)
57 MANDLA MP-35-004-044-001/614
(MADHUPURI) 		1735004044NRG24080220241267187 09/02/2024 Rampyari 1735004044WL067896 Rampyari 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 Rampyari BANK OF MAHARASHTRA(607387)
58 MANDLA MP-35-004-044-001/624
(MADHUPURI) 		1735004044NRG24080220241267193 09/02/2024 KHILONA 1735004044WL067896 KHILONA 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 KHILONA BANK OF MAHARASHTRA(607387)
59 MANDLA MP-35-004-044-001/638
(MADHUPURI) 		1735004044NRG24080220241267197 09/02/2024 LALITA 1735004044WL067896 LALITA 00051 MAHB0000788 880 880 Processed 26/03/2024 004291799 LALITA BANK OF MAHARASHTRA(607387)
60 MANDLA MP-35-004-044-001/660-A
(MADHUPURI) 		1735004044NRG24080220241267200 09/02/2024 SEEMA 1735004044WL067896 SEEMA 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDLA MP-35-004-044-001/68
(MADHUPURI) 		1735004044NRG24080220241267203 09/02/2024 RUPALI 1735004044WL067896 RUPALI 00051 MAHB0000788 1100 1100 Processed 26/03/2024 004291799 RUPALI BANK OF MAHARASHTRA(607387)
62 MANDLA MP-35-004-044-001/96
(MADHUPURI) 		1735004044NRG24080220241267212 09/02/2024 PUNEET 1735004044WL067896 PUNEET 00051 MAHB0000788 880 880 Processed 26/03/2024 004291799 PUNEET BANK OF MAHARASHTRA(607387)
SubTotal 56526 56526
63 MANDLA MP-35-004-003-001/368
(BAKORI) 		1735004000NRG24090220241269142 09/02/2024 ramvati 1735004WL067969 ramvati 00078 CNRB0004115 700 700 Processed 26/03/2024 004291799 ramvati UNION BANK OF INDIA(508500)
SubTotal 700 700
64 MANDLA MP-35-004-030-001/104
(SALHEDANDA) 		1735004000NRG24090220241268856 09/02/2024 bhaiya lal 1735004WL067963 bhaiya lal 00078 CNRB0017825 645 645 Processed 26/03/2024 004291799 bhaiyalal CANARA BANK(508532)
65 MANDLA MP-35-004-030-001/105
(SALHEDANDA) 		1735004000NRG24090220241268858 09/02/2024 suniya bai 1735004WL067963 suniya bai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 suniyabai CANARA BANK(508532)
66 MANDLA MP-35-004-030-001/116
(SALHEDANDA) 		1735004000NRG24090220241268861 09/02/2024 muliya bai 1735004WL067963 muliya bai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 muliyabai CANARA BANK(508532)
67 MANDLA MP-35-004-030-001/118
(SALHEDANDA) 		1735004000NRG24090220241268862 09/02/2024 susheela bai 1735004WL067963 susheela bai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 susheelabai CANARA BANK(508532)
68 MANDLA MP-35-004-030-001/120
(SALHEDANDA) 		1735004000NRG24090220241268864 09/02/2024 ganshiya bai 1735004WL067963 ganshiya bai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 ganshiyabai CANARA BANK(508532)
69 MANDLA MP-35-004-030-001/134
(SALHEDANDA) 		1735004000NRG24090220241268866 09/02/2024 sumantri bai 1735004WL067963 sumantri bai 00078 CNRB0017825 645 645 Processed 26/03/2024 004291799 sumantribai CANARA BANK(508532)
70 MANDLA MP-35-004-030-001/134-A
(SALHEDANDA) 		1735004000NRG24090220241268867 09/02/2024 chuntibai 1735004WL067963 chuntibai 00078 CNRB0017825 215 215 Processed 26/03/2024 004291799 chuntibai FINCARE SMALL FINANCE BANK LTD(608304)
71 MANDLA MP-35-004-030-001/137
(SALHEDANDA) 		1735004000NRG24090220241268871 09/02/2024 kamla bai 1735004WL067963 kamla bai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 kamlabai CANARA BANK(508532)
72 MANDLA MP-35-004-030-001/138
(SALHEDANDA) 		1735004000NRG24090220241268873 09/02/2024 pocha singh 1735004WL067963 pocha singh 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 pochasingh CANARA BANK(508532)
73 MANDLA MP-35-004-030-001/139
(SALHEDANDA) 		1735004000NRG24090220241268875 09/02/2024 damre bai 1735004WL067963 damre bai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 damrebai CANARA BANK(508532)
74 MANDLA MP-35-004-030-001/140
(SALHEDANDA) 		1735004000NRG24090220241268876 09/02/2024 mantiyabai 1735004WL067963 mantiyabai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 mantiyabai CANARA BANK(508532)
75 MANDLA MP-35-004-030-001/163
(SALHEDANDA) 		1735004000NRG24090220241268878 09/02/2024 sevdash 1735004WL067963 sevdash 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 sevdash CANARA BANK(508532)
76 MANDLA MP-35-004-030-001/164
(SALHEDANDA) 		1735004000NRG24090220241268880 09/02/2024 leela bai 1735004WL067963 leela bai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 leelabai CANARA BANK(508532)
77 MANDLA MP-35-004-030-001/165
(SALHEDANDA) 		1735004000NRG24090220241268881 09/02/2024 geeta bai 1735004WL067963 geeta bai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDLA MP-35-004-030-001/165-A
(SALHEDANDA) 		1735004000NRG24090220241268882 09/02/2024 shumatkali 1735004WL067963 shumatkali 00078 CNRB0017825 215 215 Processed 26/03/2024 004291799 shumatkali CANARA BANK(508532)
79 MANDLA MP-35-004-030-001/194
(SALHEDANDA) 		1735004000NRG24090220241268886 09/02/2024 sumrat 1735004WL067963 sumrat 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDLA MP-35-004-030-001/212
(SALHEDANDA) 		1735004000NRG24090220241268890 09/02/2024 hariyo bai 1735004WL067963 hariyo bai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 hariyobai CANARA BANK(508532)
81 MANDLA MP-35-004-030-001/213
(SALHEDANDA) 		1735004000NRG24090220241268893 09/02/2024 bhoilal 1735004WL067963 bhoilal 00078 CNRB0017825 645 645 Processed 26/03/2024 004291799 bhoilal CANARA BANK(508532)
82 MANDLA MP-35-004-030-001/214
(SALHEDANDA) 		1735004000NRG24090220241268895 09/02/2024 champabai 1735004WL067963 champabai 00078 CNRB0017825 860 860 Processed 26/03/2024 004291799 champabai CANARA BANK(508532)
83 MANDLA MP-35-004-030-001/214-A
(SALHEDANDA) 		1735004000NRG24090220241268896 09/02/2024 ramkali bai 1735004WL067963 ramkali bai 00078 CNRB0017825 645 645 Processed 26/03/2024 004291799 ramkalibai CANARA BANK(508532)
84 MANDLA MP-35-004-030-001/214-B
(SALHEDANDA) 		1735004000NRG24090220241268897 09/02/2024 patiram 1735004WL067963 patiram 00078 CNRB0017825 645 645 Processed 26/03/2024 004291799 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDLA MP-35-004-030-001/226
(SALHEDANDA) 		1735004000NRG24090220241268898 09/02/2024 munni 1735004WL067963 munni 00078 CNRB0017825 645 645 Processed 26/03/2024 004291799 munni CANARA BANK(508532)
86 MANDLA MP-35-004-030-001/530
(SALHEDANDA) 		1735004000NRG24090220241268900 09/02/2024 laxman 1735004WL067963 laxman 00078 CNRB0017825 645 645 Processed 26/03/2024 004291799 laxman CANARA BANK(508532)
87 MANDLA MP-35-004-030-001/537
(SALHEDANDA) 		1735004000NRG24090220241268903 09/02/2024 amna bai 1735004WL067963 amna bai 00078 CNRB0017825 645 645 Processed 26/03/2024 004291799 amnabai CANARA BANK(508532)
88 MANDLA MP-35-004-030-001/86
(SALHEDANDA) 		1735004000NRG24090220241268904 09/02/2024 lacchobai 1735004WL067963 lacchobai 00078 CNRB0017825 215 215 Processed 26/03/2024 004291799 lacchobai CANARA BANK(508532)
SubTotal 17845 17845
89 MANDLA MP-35-004-017-002/78-B
(CHATUOMAR) 		1735004017NRG24080220241265677 09/02/2024 RUKMANI NARTI 1735004017WL067858 RUKMANI NARTI 00089 CBIN0281038 1200 1200 Processed 26/03/2024 004291799 RUKMANINARTI CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-017-002/99
(CHATUOMAR) 		1735004017NRG24080220241265686 09/02/2024 NARBADIYA YADAV 1735004017WL067858 NARBADIYA YADAV 00089 CBIN0281038 600 600 Processed 26/03/2024 004291799 NARBADIYAYADAV CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-019-001/411
(KATRA) 		1735004019NRG24080220241265838 09/02/2024 VARSHA RAGHUWANSHI 1735004019WL067864 VARSHA RAGHUWANSHI 00089 CBIN0281038 1200 1200 Processed 26/03/2024 004291799 VARSHARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-019-001/451
(KATRA) 		1735004019NRG24080220241265840 09/02/2024 TULSA 1735004019WL067864 TULSA 00089 CBIN0281038 600 600 Processed 26/03/2024 004291799 TULSA CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-039-001/355
(JHALPANI) 		1735004039NRG24080220241263801 09/02/2024 jyoti 1735004039WL067791 jyoti 00089 CBIN0281038 660 660 Processed 26/03/2024 004291799 jyoti CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-044-001/347
(MADHUPURI) 		1735004044NRG24080220241267140 09/02/2024 RAKHI 1735004044WL067896 RAKHI 00089 CBIN0281038 1100 1100 Processed 26/03/2024 004291799 RAKHI CENTRAL BANK OF INDIA(607115)
SubTotal 5360 5360
95 MANDLA MP-35-004-039-001/386
(JHALPANI) 		1735004039NRG24080220241263803 09/02/2024 Uma 1735004039WL067791 Uma 00089 CBIN0281549 1320 1320 Processed 26/03/2024 004291799 Uma CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
96 MANDLA MP-35-004-044-001/297
(MADHUPURI) 		1735004044NRG24080220241267120 09/02/2024 SWATI 1735004044WL067896 SWATI 00089 CBIN0281787 1100 1100 Processed 26/03/2024 004291799 SWATI CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-053-001/1012
(HIRDENAGAR) 		1735004000NRG24090220241268906 09/02/2024 SARITA 1735004WL067964 SARITA 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 SARITA CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-053-001/108
(HIRDENAGAR) 		1735004000NRG24090220241268907 09/02/2024 Varsha 1735004WL067964 Varsha 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 Varsha CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-053-001/1106
(HIRDENAGAR) 		1735004000NRG24090220241268908 09/02/2024 MEENA 1735004WL067964 MEENA 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 MEENA CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-053-001/1143
(HIRDENAGAR) 		1735004000NRG24090220241268909 09/02/2024 RANJANA 1735004WL067964 RANJANA 00089 CBIN0281787 200 200 Processed 26/03/2024 004291799 RANJANA CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-053-001/1232
(HIRDENAGAR) 		1735004000NRG24090220241268910 09/02/2024 pooja 1735004WL067964 pooja 00089 CBIN0281787 200 200 Processed 26/03/2024 004291799 pooja CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-053-001/1502
(HIRDENAGAR) 		1735004000NRG24090220241268911 09/02/2024 belabai 1735004WL067964 belabai 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 belabai CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-053-001/1507
(HIRDENAGAR) 		1735004000NRG24090220241268912 09/02/2024 pusiya 1735004WL067964 pusiya 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 pusiya CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-053-001/1880
(HIRDENAGAR) 		1735004000NRG24090220241268913 09/02/2024 mathura bhaina 1735004WL067964 mathura bhaina 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 mathurabhaina CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-053-001/1930
(HIRDENAGAR) 		1735004000NRG24090220241268914 09/02/2024 BEBI BAI 1735004WL067964 BEBI BAI 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 BEBIBAI CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-053-001/196
(HIRDENAGAR) 		1735004000NRG24090220241268915 09/02/2024 SARLA BAI 1735004WL067964 SARLA BAI 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 SARLABAI CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-053-001/204
(HIRDENAGAR) 		1735004000NRG24090220241268916 09/02/2024 MUNNI BAI 1735004WL067964 MUNNI BAI 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 MUNNIBAI CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-053-001/2093
(HIRDENAGAR) 		1735004000NRG24090220241268917 09/02/2024 ROOKMANI NANDA 1735004WL067964 ROOKMANI NANDA 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 ROOKMANINANDA CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-053-001/247
(HIRDENAGAR) 		1735004000NRG24090220241268918 09/02/2024 RUKMANI 1735004WL067964 RUKMANI 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 RUKMANI CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-053-001/248-C
(HIRDENAGAR) 		1735004000NRG24090220241268919 09/02/2024 saraswati 1735004WL067964 saraswati 00089 CBIN0281787 200 200 Processed 26/03/2024 004291799 saraswati CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-053-001/253
(HIRDENAGAR) 		1735004000NRG24090220241268920 09/02/2024 sushma 1735004WL067964 sushma 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 sushma CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-053-001/295
(HIRDENAGAR) 		1735004000NRG24090220241268921 09/02/2024 Tijiya bai 1735004WL067964 Tijiya bai 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 Tijiyabai CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-053-001/297
(HIRDENAGAR) 		1735004000NRG24090220241268922 09/02/2024 GOURI BAI BHAINA 1735004WL067964 GOURI BAI BHAINA 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 GOURIBAIBHAINA CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-053-001/30-A
(HIRDENAGAR) 		1735004000NRG24090220241268923 09/02/2024 Koushalya 1735004WL067964 Koushalya 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 Koushalya CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-053-001/302
(HIRDENAGAR) 		1735004000NRG24090220241268924 09/02/2024 KALABATI 1735004WL067964 KALABATI 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 KALABATI CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-053-001/329
(HIRDENAGAR) 		1735004000NRG24090220241268925 09/02/2024 MUNAIYA 1735004WL067964 MUNAIYA 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 MUNAIYA CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-053-001/333
(HIRDENAGAR) 		1735004000NRG24090220241268926 09/02/2024 GOPIKA 1735004WL067964 GOPIKA 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 GOPIKA CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-053-001/341
(HIRDENAGAR) 		1735004000NRG24090220241268927 09/02/2024 kesharnanda 1735004WL067964 kesharnanda 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 kesharnanda CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-053-001/385
(HIRDENAGAR) 		1735004000NRG24090220241268928 09/02/2024 SUMAN 1735004WL067964 SUMAN 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 SUMAN CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-053-001/394
(HIRDENAGAR) 		1735004000NRG24090220241268929 09/02/2024 NAND KUMAR BHAINA 1735004WL067964 NAND KUMAR BHAINA 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 NANDKUMARBHAINA CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-053-001/469
(HIRDENAGAR) 		1735004000NRG24090220241268930 09/02/2024 SUKMARI 1735004WL067964 SUKMARI 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 SUKMARI CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-053-001/471
(HIRDENAGAR) 		1735004000NRG24090220241268931 09/02/2024 NAN BAI BHAINA 1735004WL067964 NAN BAI BHAINA 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 NANBAIBHAINA CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-053-001/485
(HIRDENAGAR) 		1735004000NRG24090220241268932 09/02/2024 Mathura bai 1735004WL067964 Mathura bai 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 Mathurabai CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-053-001/527
(HIRDENAGAR) 		1735004000NRG24090220241268933 09/02/2024 SANJAY 1735004WL067964 SANJAY 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 SANJAY CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-053-001/979
(HIRDENAGAR) 		1735004000NRG24090220241268934 09/02/2024 USHA 1735004WL067964 USHA 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 USHA CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-053-001/981
(HIRDENAGAR) 		1735004000NRG24090220241268935 09/02/2024 TEEJO 1735004WL067964 TEEJO 00089 CBIN0281787 200 200 Processed 26/03/2024 004291799 TEEJO CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-053-001/983
(HIRDENAGAR) 		1735004000NRG24090220241268936 09/02/2024 ANJLI 1735004WL067964 ANJLI 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 ANJLI CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-053-001/985
(HIRDENAGAR) 		1735004000NRG24090220241268938 09/02/2024 durgesh 1735004WL067964 durgesh 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 durgesh CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-053-001/985
(HIRDENAGAR) 		1735004000NRG24090220241268937 09/02/2024 MANISH 1735004WL067964 MANISH 00089 CBIN0281787 400 400 Processed 26/03/2024 004291799 MANISH CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-053-001/986
(HIRDENAGAR) 		1735004000NRG24090220241268940 09/02/2024 NITU 1735004WL067964 NITU 00089 CBIN0281787 200 200 Processed 26/03/2024 004291799 NITU CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-053-001/986
(HIRDENAGAR) 		1735004000NRG24090220241268939 09/02/2024 SANDIP 1735004WL067964 SANDIP 00089 CBIN0281787 200 200 Processed 26/03/2024 004291799 SANDIP CENTRAL BANK OF INDIA(607115)
SubTotal 13900 13900
132 MANDLA MP-35-004-017-002/331-A
(CHATUOMAR) 		1735004017NRG24080220241265650 09/02/2024 ARCHANA SINGH THAKUR 1735004017WL067858 ARCHANA SINGH THAKUR 00152 HDFC0002713 1200 1200 Processed 26/03/2024 004291799 ARCHANASINGHTHAKUR PUNJAB NATIONAL BANK(508568)
133 MANDLA MP-35-004-030-001/104-A
(SALHEDANDA) 		1735004000NRG24090220241268857 09/02/2024 vikram 1735004WL067963 vikram 00152 HDFC0002713 645 645 Processed 26/03/2024 004291799 vikram STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-030-001/105-A
(SALHEDANDA) 		1735004000NRG24090220241268859 09/02/2024 semvati 1735004WL067963 semvati 00152 HDFC0002713 860 860 Processed 26/03/2024 004291799 semvati HDFC BANK LTD(607152)
135 MANDLA MP-35-004-030-001/120-A
(SALHEDANDA) 		1735004000NRG24090220241268865 09/02/2024 bhana bai 1735004WL067963 bhana bai 00152 HDFC0002713 860 860 Processed 26/03/2024 004291799 bhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDLA MP-35-004-030-001/136
(SALHEDANDA) 		1735004000NRG24090220241268870 09/02/2024 muniya 1735004WL067963 muniya 00152 HDFC0002713 860 860 Processed 26/03/2024 004291799 muniya CANARA BANK(508532)
137 MANDLA MP-35-004-030-001/137-A
(SALHEDANDA) 		1735004000NRG24090220241268872 09/02/2024 premvati 1735004WL067963 premvati 00152 HDFC0002713 860 860 Processed 26/03/2024 004291799 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDLA MP-35-004-030-001/138-A
(SALHEDANDA) 		1735004000NRG24090220241268874 09/02/2024 MALTI 1735004WL067963 MALTI 00152 HDFC0002713 860 860 Processed 26/03/2024 004291799 MALTI HDFC BANK LTD(607152)
139 MANDLA MP-35-004-030-001/148-A
(SALHEDANDA) 		1735004000NRG24090220241268877 09/02/2024 bista bai 1735004WL067963 bista bai 00152 HDFC0002713 860 860 Processed 26/03/2024 004291799 bistabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDLA MP-35-004-030-001/163-A
(SALHEDANDA) 		1735004000NRG24090220241268879 09/02/2024 sunilkumar 1735004WL067963 sunilkumar 00152 HDFC0002713 215 215 Processed 26/03/2024 004291799 sunilkumar HDFC BANK LTD(607152)
141 MANDLA MP-35-004-030-001/195
(SALHEDANDA) 		1735004000NRG24090220241268887 09/02/2024 shobharam 1735004WL067963 shobharam 00152 HDFC0002713 860 860 Processed 26/03/2024 004291799 shobharam CANARA BANK(508532)
142 MANDLA MP-35-004-030-001/197
(SALHEDANDA) 		1735004000NRG24090220241268888 09/02/2024 pushiya bai 1735004WL067963 pushiya bai 00152 HDFC0002713 645 645 Processed 26/03/2024 004291799 pushiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDLA MP-35-004-030-001/212-A
(SALHEDANDA) 		1735004000NRG24090220241268891 09/02/2024 dasharat 1735004WL067963 dasharat 00152 HDFC0002713 860 860 Processed 26/03/2024 004291799 dasharat INDUSIND BANK(607189)
144 MANDLA MP-35-004-030-001/213-A
(SALHEDANDA) 		1735004000NRG24090220241268894 09/02/2024 rukmadi 1735004WL067963 rukmadi 00152 HDFC0002713 215 215 Processed 26/03/2024 004291799 rukmadi HDFC BANK LTD(607152)
145 MANDLA MP-35-004-030-001/336
(SALHEDANDA) 		1735004000NRG24090220241268899 09/02/2024 anilkumar 1735004WL067963 anilkumar 00152 HDFC0002713 215 215 Processed 26/03/2024 004291799 anilkumar HDFC BANK LTD(607152)
146 MANDLA MP-35-004-030-001/531
(SALHEDANDA) 		1735004000NRG24090220241268901 09/02/2024 Mamta Bai 1735004WL067963 Mamta Bai 00152 HDFC0002713 645 645 Processed 26/03/2024 004291799 MamtaBai HDFC BANK LTD(607152)
147 MANDLA MP-35-004-030-001/536
(SALHEDANDA) 		1735004000NRG24090220241268902 09/02/2024 SHANTI BAI 1735004WL067963 SHANTI BAI 00152 HDFC0002713 645 645 Processed 26/03/2024 004291799 SHANTIBAI HDFC BANK LTD(607152)
SubTotal 11305 11305
148 MANDLA MP-35-004-017-001/242-A
(CHATUOMAR) 		1735004017NRG24080220241265819 09/02/2024 GOVIND YADAV 1735004017WL067863 GOVIND YADAV 00165 IBKL0001632 1000 1000 Processed 26/03/2024 004291799 GOVINDYADAV IDBI BANK(607095)
SubTotal 1000 1000
149 MANDLA MP-35-004-072-001/13
(BEHANGA) 		1735004000NRG24090220241269054 09/02/2024 rajan 1735004WL067968 rajan 00176 IDIB000M539 1200 1200 Processed 26/03/2024 004291799 rajan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
150 MANDLA MP-35-004-007-002/252
(TINDANI) 		1735004007NRG24080220241264971 09/02/2024 janiya 1735004007WL067834 janiya 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 janiya PUNJAB NATIONAL BANK(508568)
151 MANDLA MP-35-004-007-002/256
(TINDANI) 		1735004007NRG24080220241264972 09/02/2024 pramod 1735004007WL067834 pramod 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 pramod PUNJAB NATIONAL BANK(508568)
152 MANDLA MP-35-004-007-002/258
(TINDANI) 		1735004007NRG24080220241264973 09/02/2024 Yashoda 1735004007WL067834 Yashoda 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 Yashoda PUNJAB NATIONAL BANK(508568)
153 MANDLA MP-35-004-007-002/262
(TINDANI) 		1735004007NRG24080220241264974 09/02/2024 kamal singh 1735004007WL067834 kamal singh 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 kamalsingh PUNJAB NATIONAL BANK(508568)
154 MANDLA MP-35-004-007-002/262
(TINDANI) 		1735004007NRG24080220241264975 09/02/2024 tara bai 1735004007WL067834 tara bai 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 tarabai PUNJAB NATIONAL BANK(508568)
155 MANDLA MP-35-004-007-002/269
(TINDANI) 		1735004007NRG24080220241264976 09/02/2024 khujalbai 1735004007WL067834 khujalbai 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 khujalbai PUNJAB NATIONAL BANK(508568)
156 MANDLA MP-35-004-007-002/269
(TINDANI) 		1735004007NRG24080220241264977 09/02/2024 phoolvati 1735004007WL067834 phoolvati 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 phoolvati PUNJAB NATIONAL BANK(508568)
157 MANDLA MP-35-004-007-002/272
(TINDANI) 		1735004007NRG24080220241264978 09/02/2024 Surjeet 1735004007WL067834 Surjeet 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 Surjeet PUNJAB NATIONAL BANK(508568)
158 MANDLA MP-35-004-007-002/273
(TINDANI) 		1735004007NRG24080220241264979 09/02/2024 barto bai 1735004007WL067834 barto bai 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 bartobai PUNJAB NATIONAL BANK(508568)
159 MANDLA MP-35-004-007-002/275
(TINDANI) 		1735004007NRG24080220241264980 09/02/2024 anarkali 1735004007WL067834 anarkali 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 anarkali PUNJAB NATIONAL BANK(508568)
160 MANDLA MP-35-004-007-002/281
(TINDANI) 		1735004007NRG24080220241264981 09/02/2024 rampyari 1735004007WL067834 rampyari 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 rampyari PUNJAB NATIONAL BANK(508568)
161 MANDLA MP-35-004-007-002/287
(TINDANI) 		1735004007NRG24080220241264982 09/02/2024 gansho bai 1735004007WL067834 gansho bai 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 ganshobai PUNJAB NATIONAL BANK(508568)
162 MANDLA MP-35-004-007-002/289
(TINDANI) 		1735004007NRG24080220241264984 09/02/2024 sanju 1735004007WL067834 sanju 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 MANDLA MP-35-004-007-002/289
(TINDANI) 		1735004007NRG24080220241264983 09/02/2024 seema 1735004007WL067834 seema 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 seema PUNJAB NATIONAL BANK(508568)
164 MANDLA MP-35-004-007-002/295
(TINDANI) 		1735004007NRG24080220241264985 09/02/2024 tilakvati 1735004007WL067834 tilakvati 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 tilakvati PUNJAB NATIONAL BANK(508568)
165 MANDLA MP-35-004-007-002/299
(TINDANI) 		1735004007NRG24080220241264988 09/02/2024 parul 1735004007WL067834 parul 00354 PUNB0031000 850 850 Processed 26/03/2024 004291799 parul PUNJAB NATIONAL BANK(508568)
166 MANDLA MP-35-004-007-002/304
(TINDANI) 		1735004007NRG24080220241264989 09/02/2024 bhagvati 1735004007WL067834 bhagvati 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 bhagvati PUNJAB NATIONAL BANK(508568)
167 MANDLA MP-35-004-007-002/304
(TINDANI) 		1735004007NRG24080220241264990 09/02/2024 pooja kulaste 1735004007WL067834 pooja kulaste 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 poojakulaste PUNJAB NATIONAL BANK(508568)
168 MANDLA MP-35-004-007-002/309
(TINDANI) 		1735004007NRG24080220241264991 09/02/2024 ramesh tekam 1735004007WL067834 ramesh tekam 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 rameshtekam PUNJAB NATIONAL BANK(508568)
169 MANDLA MP-35-004-007-003/157
(TINDANI) 		1735004007NRG24080220241264993 09/02/2024 anjli bai 1735004007WL067834 anjli bai 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 anjlibai PUNJAB NATIONAL BANK(508568)
170 MANDLA MP-35-004-007-003/172-A
(TINDANI) 		1735004007NRG24080220241264994 09/02/2024 Gansiya bai 1735004007WL067834 Gansiya bai 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 Gansiyabai PUNJAB NATIONAL BANK(508568)
171 MANDLA MP-35-004-007-003/186
(TINDANI) 		1735004007NRG24080220241264995 09/02/2024 BHOLA 1735004007WL067834 BHOLA 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 BHOLA PUNJAB NATIONAL BANK(508568)
172 MANDLA MP-35-004-007-003/186
(TINDANI) 		1735004007NRG24080220241264996 09/02/2024 MAHESHWARI 1735004007WL067834 MAHESHWARI 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 MAHESHWARI PUNJAB NATIONAL BANK(508568)
173 MANDLA MP-35-004-007-003/200
(TINDANI) 		1735004007NRG24080220241264997 09/02/2024 angad 1735004007WL067834 angad 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 angad PUNJAB NATIONAL BANK(508568)
174 MANDLA MP-35-004-007-003/200
(TINDANI) 		1735004007NRG24080220241264999 09/02/2024 Gaura kushram 1735004007WL067834 Gaura kushram 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 Gaurakushram PUNJAB NATIONAL BANK(508568)
175 MANDLA MP-35-004-007-003/200
(TINDANI) 		1735004007NRG24080220241264998 09/02/2024 indrakali 1735004007WL067834 indrakali 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 indrakali PUNJAB NATIONAL BANK(508568)
176 MANDLA MP-35-004-007-003/227
(TINDANI) 		1735004007NRG24080220241265001 09/02/2024 Ganga bai 1735004007WL067834 Ganga bai 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 Gangabai PUNJAB NATIONAL BANK(508568)
177 MANDLA MP-35-004-007-003/227
(TINDANI) 		1735004007NRG24080220241265000 09/02/2024 Ramkumar 1735004007WL067834 Ramkumar 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 Ramkumar PUNJAB NATIONAL BANK(508568)
178 MANDLA MP-35-004-007-003/249-A
(TINDANI) 		1735004007NRG24080220241265002 09/02/2024 gangaram maravi 1735004007WL067834 gangaram maravi 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 gangarammaravi PUNJAB NATIONAL BANK(508568)
179 MANDLA MP-35-004-007-003/249-A
(TINDANI) 		1735004007NRG24080220241265003 09/02/2024 vinita maravi 1735004007WL067834 vinita maravi 00354 PUNB0031000 1020 1020 Processed 26/03/2024 004291799 vinitamaravi PUNJAB NATIONAL BANK(508568)
180 MANDLA MP-35-004-017-001/131-A
(CHATUOMAR) 		1735004017NRG24080220241265722 09/02/2024 DEVAKI BAI 1735004017WL067862 DEVAKI BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 DEVAKIBAI PUNJAB NATIONAL BANK(508568)
181 MANDLA MP-35-004-017-001/134
(CHATUOMAR) 		1735004017NRG24080220241265771 09/02/2024 SARASWATI YADAV 1735004017WL067863 SARASWATI YADAV 00354 PUNB0031000 400 400 Processed 26/03/2024 004291799 SARASWATIYADAV PUNJAB NATIONAL BANK(508568)
182 MANDLA MP-35-004-017-001/135
(CHATUOMAR) 		1735004017NRG24080220241265723 09/02/2024 ANITA SONWANI 1735004017WL067862 ANITA SONWANI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 ANITASONWANI PUNJAB NATIONAL BANK(508568)
183 MANDLA MP-35-004-017-001/138
(CHATUOMAR) 		1735004017NRG24080220241265725 09/02/2024 PHOOL SINGH 1735004017WL067862 PHOOL SINGH 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
184 MANDLA MP-35-004-017-001/142-A
(CHATUOMAR) 		1735004017NRG24080220241265726 09/02/2024 AGHNU LAL 1735004017WL067862 AGHNU LAL 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 AGHNULAL PUNJAB NATIONAL BANK(508568)
185 MANDLA MP-35-004-017-001/142-A
(CHATUOMAR) 		1735004017NRG24080220241265727 09/02/2024 LAXMI BAI 1735004017WL067862 LAXMI BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 LAXMIBAI PUNJAB NATIONAL BANK(508568)
186 MANDLA MP-35-004-017-001/143
(CHATUOMAR) 		1735004017NRG24080220241265728 09/02/2024 FAGNI BAI 1735004017WL067862 FAGNI BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 FAGNIBAI PUNJAB NATIONAL BANK(508568)
187 MANDLA MP-35-004-017-001/145
(CHATUOMAR) 		1735004017NRG24080220241265729 09/02/2024 JIJIYA BAI 1735004017WL067862 JIJIYA BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 JIJIYABAI PUNJAB NATIONAL BANK(508568)
188 MANDLA MP-35-004-017-001/149
(CHATUOMAR) 		1735004017NRG24080220241265730 09/02/2024 SAVITRI YADAV 1735004017WL067862 SAVITRI YADAV 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SAVITRIYADAV PUNJAB NATIONAL BANK(508568)
189 MANDLA MP-35-004-017-001/150
(CHATUOMAR) 		1735004017NRG24080220241265772 09/02/2024 AITO BAI 1735004017WL067863 AITO BAI 00354 PUNB0031000 800 800 Processed 26/03/2024 004291799 AITOBAI PUNJAB NATIONAL BANK(508568)
190 MANDLA MP-35-004-017-001/151
(CHATUOMAR) 		1735004017NRG24080220241265773 09/02/2024 PREMLATA YADAV 1735004017WL067863 PREMLATA YADAV 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 PREMLATAYADAV PUNJAB NATIONAL BANK(508568)
191 MANDLA MP-35-004-017-001/152
(CHATUOMAR) 		1735004017NRG24080220241265774 09/02/2024 RUKMANI BAI 1735004017WL067863 RUKMANI BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
192 MANDLA MP-35-004-017-001/153
(CHATUOMAR) 		1735004017NRG24080220241265731 09/02/2024 MEHANTI BAI 1735004017WL067862 MEHANTI BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 MEHANTIBAI PUNJAB NATIONAL BANK(508568)
193 MANDLA MP-35-004-017-001/159
(CHATUOMAR) 		1735004017NRG24080220241265776 09/02/2024 MALTI BAI 1735004017WL067863 MALTI BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 MALTIBAI PUNJAB NATIONAL BANK(508568)
194 MANDLA MP-35-004-017-001/159-A
(CHATUOMAR) 		1735004017NRG24080220241265777 09/02/2024 SAVITRI 1735004017WL067863 SAVITRI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SAVITRI PUNJAB NATIONAL BANK(508568)
195 MANDLA MP-35-004-017-001/159-B
(CHATUOMAR) 		1735004017NRG24080220241265778 09/02/2024 SADHNA BAI 1735004017WL067863 SADHNA BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SADHNABAI PUNJAB NATIONAL BANK(508568)
196 MANDLA MP-35-004-017-001/159-C
(CHATUOMAR) 		1735004017NRG24080220241265779 09/02/2024 omti 1735004017WL067863 omti 00354 PUNB0031000 800 800 Processed 26/03/2024 004291799 omti PUNJAB NATIONAL BANK(508568)
197 MANDLA MP-35-004-017-001/160
(CHATUOMAR) 		1735004017NRG24080220241265780 09/02/2024 SAROJ 1735004017WL067863 SAROJ 00354 PUNB0031000 600 600 Processed 26/03/2024 004291799 SAROJ PUNJAB NATIONAL BANK(508568)
198 MANDLA MP-35-004-017-001/161
(CHATUOMAR) 		1735004017NRG24080220241265781 09/02/2024 MALTI 1735004017WL067863 MALTI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 MALTI PUNJAB NATIONAL BANK(508568)
199 MANDLA MP-35-004-017-001/163
(CHATUOMAR) 		1735004017NRG24080220241265782 09/02/2024 MANGLI BAI 1735004017WL067863 MANGLI BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 MANGLIBAI PUNJAB NATIONAL BANK(508568)
200 MANDLA MP-35-004-017-001/163
(CHATUOMAR) 		1735004017NRG24080220241265734 09/02/2024 NEERAJ YADAY 1735004017WL067862 NEERAJ YADAY 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 NEERAJYADAY UNION BANK OF INDIA(508500)
201 MANDLA MP-35-004-017-001/164
(CHATUOMAR) 		1735004017NRG24080220241265735 09/02/2024 NAINBATI 1735004017WL067862 NAINBATI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 NAINBATI PUNJAB NATIONAL BANK(508568)
202 MANDLA MP-35-004-017-001/167
(CHATUOMAR) 		1735004017NRG24080220241265736 09/02/2024 YASHODA 1735004017WL067862 YASHODA 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 YASHODA PUNJAB NATIONAL BANK(508568)
203 MANDLA MP-35-004-017-001/170
(CHATUOMAR) 		1735004017NRG24080220241265783 09/02/2024 MANISHA 1735004017WL067863 MANISHA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 MANISHA PUNJAB NATIONAL BANK(508568)
204 MANDLA MP-35-004-017-001/170-A
(CHATUOMAR) 		1735004017NRG24080220241265784 09/02/2024 JANTRI BAI 1735004017WL067863 JANTRI BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 JANTRIBAI PUNJAB NATIONAL BANK(508568)
205 MANDLA MP-35-004-017-001/171
(CHATUOMAR) 		1735004017NRG24080220241265785 09/02/2024 BISSO BAI 1735004017WL067863 BISSO BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 BISSOBAI PUNJAB NATIONAL BANK(508568)
206 MANDLA MP-35-004-017-001/171-A
(CHATUOMAR) 		1735004017NRG24080220241265786 09/02/2024 NIROOPA 1735004017WL067863 NIROOPA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 NIROOPA PUNJAB NATIONAL BANK(508568)
207 MANDLA MP-35-004-017-001/173
(CHATUOMAR) 		1735004017NRG24080220241265787 09/02/2024 KAPOORA 1735004017WL067863 KAPOORA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 KAPOORA PUNJAB NATIONAL BANK(508568)
208 MANDLA MP-35-004-017-001/174
(CHATUOMAR) 		1735004017NRG24080220241265788 09/02/2024 PRABHAVATI MARAVI 1735004017WL067863 PRABHAVATI MARAVI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 PRABHAVATIMARAVI PUNJAB NATIONAL BANK(508568)
209 MANDLA MP-35-004-017-001/174-A
(CHATUOMAR) 		1735004017NRG24080220241265789 09/02/2024 BHAGRATI MARAVI 1735004017WL067863 BHAGRATI MARAVI 00354 PUNB0031000 800 800 Processed 26/03/2024 004291799 BHAGRATIMARAVI ICICI BANK LTD(508534)
210 MANDLA MP-35-004-017-001/178
(CHATUOMAR) 		1735004017NRG24080220241265737 09/02/2024 DHANNO BAI 1735004017WL067862 DHANNO BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 DHANNOBAI PUNJAB NATIONAL BANK(508568)
211 MANDLA MP-35-004-017-001/181-A
(CHATUOMAR) 		1735004017NRG24080220241265738 09/02/2024 SAVITRI UIKEY 1735004017WL067862 SAVITRI UIKEY 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SAVITRIUIKEY PUNJAB NATIONAL BANK(508568)
212 MANDLA MP-35-004-017-001/182
(CHATUOMAR) 		1735004017NRG24080220241265739 09/02/2024 KIRAN PAVLE 1735004017WL067862 KIRAN PAVLE 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 KIRANPAVLE PUNJAB NATIONAL BANK(508568)
213 MANDLA MP-35-004-017-001/183
(CHATUOMAR) 		1735004017NRG24080220241265791 09/02/2024 TARAMANI 1735004017WL067863 TARAMANI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 TARAMANI PUNJAB NATIONAL BANK(508568)
214 MANDLA MP-35-004-017-001/183-A
(CHATUOMAR) 		1735004017NRG24080220241265792 09/02/2024 SUNEETA 1735004017WL067863 SUNEETA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SUNEETA PUNJAB NATIONAL BANK(508568)
215 MANDLA MP-35-004-017-001/183-B
(CHATUOMAR) 		1735004017NRG24080220241265793 09/02/2024 GOMTI BAIRAGI 1735004017WL067863 GOMTI BAIRAGI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 GOMTIBAIRAGI STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-017-001/184
(CHATUOMAR) 		1735004017NRG24080220241265794 09/02/2024 SAMPATIYA BAI 1735004017WL067863 SAMPATIYA BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
217 MANDLA MP-35-004-017-001/185
(CHATUOMAR) 		1735004017NRG24080220241265795 09/02/2024 SUNEETA BAI 1735004017WL067863 SUNEETA BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SUNEETABAI PUNJAB NATIONAL BANK(508568)
218 MANDLA MP-35-004-017-001/187
(CHATUOMAR) 		1735004017NRG24080220241265796 09/02/2024 BEENU BAI 1735004017WL067863 BEENU BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 BEENUBAI PUNJAB NATIONAL BANK(508568)
219 MANDLA MP-35-004-017-001/187-A
(CHATUOMAR) 		1735004017NRG24080220241265797 09/02/2024 PREETI YADAV 1735004017WL067863 PREETI YADAV 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 PREETIYADAV PUNJAB NATIONAL BANK(508568)
220 MANDLA MP-35-004-017-001/188-D
(CHATUOMAR) 		1735004017NRG24080220241265798 09/02/2024 MAHESH YADAV 1735004017WL067863 MAHESH YADAV 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
221 MANDLA MP-35-004-017-001/189-A
(CHATUOMAR) 		1735004017NRG24080220241265799 09/02/2024 ANITA 1735004017WL067863 ANITA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 ANITA CANARA BANK(508532)
222 MANDLA MP-35-004-017-001/192-B
(CHATUOMAR) 		1735004017NRG24080220241265800 09/02/2024 SUNITA MARAVI 1735004017WL067863 SUNITA MARAVI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SUNITAMARAVI PUNJAB NATIONAL BANK(508568)
223 MANDLA MP-35-004-017-001/192-C
(CHATUOMAR) 		1735004017NRG24080220241265801 09/02/2024 SUMANTRI MARAVI 1735004017WL067863 SUMANTRI MARAVI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SUMANTRIMARAVI PUNJAB NATIONAL BANK(508568)
224 MANDLA MP-35-004-017-001/197
(CHATUOMAR) 		1735004017NRG24080220241265802 09/02/2024 RETA BAI 1735004017WL067863 RETA BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 RETABAI PUNJAB NATIONAL BANK(508568)
225 MANDLA MP-35-004-017-001/198
(CHATUOMAR) 		1735004017NRG24080220241265741 09/02/2024 RAMVATI VARKADE 1735004017WL067862 RAMVATI VARKADE 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 RAMVATIVARKADE PUNJAB NATIONAL BANK(508568)
226 MANDLA MP-35-004-017-001/198-A
(CHATUOMAR) 		1735004017NRG24080220241265742 09/02/2024 ANIL KUMAR WARKED 1735004017WL067862 ANIL KUMAR WARKED 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 ANILKUMARWARKED PUNJAB NATIONAL BANK(508568)
227 MANDLA MP-35-004-017-001/204
(CHATUOMAR) 		1735004017NRG24080220241265743 09/02/2024 RAJKUMARI 1735004017WL067862 RAJKUMARI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 RAJKUMARI PUNJAB NATIONAL BANK(508568)
228 MANDLA MP-35-004-017-001/206
(CHATUOMAR) 		1735004017NRG24080220241265744 09/02/2024 RAMMI BAI 1735004017WL067862 RAMMI BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 RAMMIBAI PUNJAB NATIONAL BANK(508568)
229 MANDLA MP-35-004-017-001/206
(CHATUOMAR) 		1735004017NRG24080220241265745 09/02/2024 REKHA 1735004017WL067862 REKHA 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 REKHA PUNJAB NATIONAL BANK(508568)
230 MANDLA MP-35-004-017-001/207
(CHATUOMAR) 		1735004017NRG24080220241265746 09/02/2024 SUNDO BAI 1735004017WL067862 SUNDO BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SUNDOBAI PUNJAB NATIONAL BANK(508568)
231 MANDLA MP-35-004-017-001/208
(CHATUOMAR) 		1735004017NRG24080220241265803 09/02/2024 MALTI 1735004017WL067863 MALTI 00354 PUNB0031000 800 800 Processed 26/03/2024 004291799 MALTI PUNJAB NATIONAL BANK(508568)
232 MANDLA MP-35-004-017-001/210
(CHATUOMAR) 		1735004017NRG24080220241265804 09/02/2024 KAVITA 1735004017WL067863 KAVITA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 KAVITA PUNJAB NATIONAL BANK(508568)
233 MANDLA MP-35-004-017-001/211
(CHATUOMAR) 		1735004017NRG24080220241265805 09/02/2024 JHANAKIYA 1735004017WL067863 JHANAKIYA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 JHANAKIYA PUNJAB NATIONAL BANK(508568)
234 MANDLA MP-35-004-017-001/212
(CHATUOMAR) 		1735004017NRG24080220241265747 09/02/2024 AMARVATI 1735004017WL067862 AMARVATI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 AMARVATI PUNJAB NATIONAL BANK(508568)
235 MANDLA MP-35-004-017-001/213
(CHATUOMAR) 		1735004017NRG24080220241265748 09/02/2024 BHAGVATEE 1735004017WL067862 BHAGVATEE 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 BHAGVATEE PUNJAB NATIONAL BANK(508568)
236 MANDLA MP-35-004-017-001/214
(CHATUOMAR) 		1735004017NRG24080220241265749 09/02/2024 SHIVAKALI 1735004017WL067862 SHIVAKALI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SHIVAKALI PUNJAB NATIONAL BANK(508568)
237 MANDLA MP-35-004-017-001/215
(CHATUOMAR) 		1735004017NRG24080220241265806 09/02/2024 MEENA 1735004017WL067863 MEENA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 MEENA PUNJAB NATIONAL BANK(508568)
238 MANDLA MP-35-004-017-001/216-A
(CHATUOMAR) 		1735004017NRG24080220241265807 09/02/2024 PUSHPA BAI 1735004017WL067863 PUSHPA BAI 00354 PUNB0031000 800 800 Processed 26/03/2024 004291799 PUSHPABAI PUNJAB NATIONAL BANK(508568)
239 MANDLA MP-35-004-017-001/218
(CHATUOMAR) 		1735004017NRG24080220241265809 09/02/2024 RAMPYARI 1735004017WL067863 RAMPYARI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 RAMPYARI PUNJAB NATIONAL BANK(508568)
240 MANDLA MP-35-004-017-001/219
(CHATUOMAR) 		1735004017NRG24080220241265810 09/02/2024 SHIVANI MASRAM 1735004017WL067863 SHIVANI MASRAM 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SHIVANIMASRAM UNION BANK OF INDIA(508500)
241 MANDLA MP-35-004-017-001/220
(CHATUOMAR) 		1735004017NRG24080220241265811 09/02/2024 POONAM PAWLE 1735004017WL067863 POONAM PAWLE 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 POONAMPAWLE PUNJAB NATIONAL BANK(508568)
242 MANDLA MP-35-004-017-001/224
(CHATUOMAR) 		1735004017NRG24080220241265812 09/02/2024 LAXMI YADAV 1735004017WL067863 LAXMI YADAV 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
243 MANDLA MP-35-004-017-001/225-A
(CHATUOMAR) 		1735004017NRG24080220241265813 09/02/2024 SAROJ 1735004017WL067863 SAROJ 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SAROJ PUNJAB NATIONAL BANK(508568)
244 MANDLA MP-35-004-017-001/225-C
(CHATUOMAR) 		1735004017NRG24080220241265814 09/02/2024 DURGA BAI YADAV 1735004017WL067863 DURGA BAI YADAV 00354 PUNB0031000 400 400 Processed 26/03/2024 004291799 DURGABAIYADAV PUNJAB NATIONAL BANK(508568)
245 MANDLA MP-35-004-017-001/227-A
(CHATUOMAR) 		1735004017NRG24080220241265751 09/02/2024 HEMLATA 1735004017WL067862 HEMLATA 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 HEMLATA PUNJAB NATIONAL BANK(508568)
246 MANDLA MP-35-004-017-001/229-B
(CHATUOMAR) 		1735004017NRG24080220241265752 09/02/2024 CHHATTAR SINGH 1735004017WL067862 CHHATTAR SINGH 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 CHHATTARSINGH PUNJAB NATIONAL BANK(508568)
247 MANDLA MP-35-004-017-001/229-C
(CHATUOMAR) 		1735004017NRG24080220241265753 09/02/2024 DROPATI WARKADE 1735004017WL067862 DROPATI WARKADE 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 DROPATIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANDLA MP-35-004-017-001/231-A
(CHATUOMAR) 		1735004017NRG24080220241265815 09/02/2024 SHYAMVATI 1735004017WL067863 SHYAMVATI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SHYAMVATI PUNJAB NATIONAL BANK(508568)
249 MANDLA MP-35-004-017-001/232-B
(CHATUOMAR) 		1735004017NRG24080220241265816 09/02/2024 KUSUMLATA 1735004017WL067863 KUSUMLATA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 KUSUMLATA PUNJAB NATIONAL BANK(508568)
250 MANDLA MP-35-004-017-001/233-A
(CHATUOMAR) 		1735004017NRG24080220241265817 09/02/2024 REVTI 1735004017WL067863 REVTI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 REVTI PUNJAB NATIONAL BANK(508568)
251 MANDLA MP-35-004-017-001/235
(CHATUOMAR) 		1735004017NRG24080220241265818 09/02/2024 BUDHO 1735004017WL067863 BUDHO 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 BUDHO PUNJAB NATIONAL BANK(508568)
252 MANDLA MP-35-004-017-001/237-A
(CHATUOMAR) 		1735004017NRG24080220241265754 09/02/2024 GULABAVATEE 1735004017WL067862 GULABAVATEE 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 GULABAVATEE PUNJAB NATIONAL BANK(508568)
253 MANDLA MP-35-004-017-001/238
(CHATUOMAR) 		1735004017NRG24080220241265756 09/02/2024 KANTI 1735004017WL067862 KANTI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 KANTI INDUSIND BANK(607189)
254 MANDLA MP-35-004-017-001/238-B
(CHATUOMAR) 		1735004017NRG24080220241265757 09/02/2024 amit maravi 1735004017WL067862 amit maravi 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 amitmaravi PUNJAB NATIONAL BANK(508568)
255 MANDLA MP-35-004-017-001/240-A
(CHATUOMAR) 		1735004017NRG24080220241265759 09/02/2024 BHAGVATEE BAI 1735004017WL067862 BHAGVATEE BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 BHAGVATEEBAI PUNJAB NATIONAL BANK(508568)
256 MANDLA MP-35-004-017-001/243
(CHATUOMAR) 		1735004017NRG24080220241265820 09/02/2024 BASANTI BAI 1735004017WL067863 BASANTI BAI 00354 PUNB0031000 800 800 Processed 26/03/2024 004291799 BASANTIBAI PUNJAB NATIONAL BANK(508568)
257 MANDLA MP-35-004-017-001/244
(CHATUOMAR) 		1735004017NRG24080220241265821 09/02/2024 INDRA YADAV 1735004017WL067863 INDRA YADAV 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 INDRAYADAV PUNJAB NATIONAL BANK(508568)
258 MANDLA MP-35-004-017-001/247
(CHATUOMAR) 		1735004017NRG24080220241265760 09/02/2024 SEVKALI BAI 1735004017WL067862 SEVKALI BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SEVKALIBAI PUNJAB NATIONAL BANK(508568)
259 MANDLA MP-35-004-017-001/247-B
(CHATUOMAR) 		1735004017NRG24080220241265761 09/02/2024 SUKHVATI 1735004017WL067862 SUKHVATI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SUKHVATI PUNJAB NATIONAL BANK(508568)
260 MANDLA MP-35-004-017-001/251
(CHATUOMAR) 		1735004017NRG24080220241265762 09/02/2024 SUBASIYA 1735004017WL067862 SUBASIYA 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SUBASIYA PUNJAB NATIONAL BANK(508568)
261 MANDLA MP-35-004-017-001/253
(CHATUOMAR) 		1735004017NRG24080220241265764 09/02/2024 PRITI PAVLE 1735004017WL067862 PRITI PAVLE 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 PRITIPAVLE PUNJAB NATIONAL BANK(508568)
262 MANDLA MP-35-004-017-001/253
(CHATUOMAR) 		1735004017NRG24080220241265763 09/02/2024 SHYAM BIHARI 1735004017WL067862 SHYAM BIHARI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SHYAMBIHARI PUNJAB NATIONAL BANK(508568)
263 MANDLA MP-35-004-017-001/253-A
(CHATUOMAR) 		1735004017NRG24080220241265765 09/02/2024 CHUNNEE LAL 1735004017WL067862 CHUNNEE LAL 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 CHUNNEELAL PUNJAB NATIONAL BANK(508568)
264 MANDLA MP-35-004-017-001/256
(CHATUOMAR) 		1735004017NRG24080220241265822 09/02/2024 ANTIYA BAI 1735004017WL067863 ANTIYA BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 ANTIYABAI PUNJAB NATIONAL BANK(508568)
265 MANDLA MP-35-004-017-001/256-B
(CHATUOMAR) 		1735004017NRG24080220241265823 09/02/2024 RUKMANI TEKAM 1735004017WL067863 RUKMANI TEKAM 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 RUKMANITEKAM PUNJAB NATIONAL BANK(508568)
266 MANDLA MP-35-004-017-001/257
(CHATUOMAR) 		1735004017NRG24080220241265824 09/02/2024 RAMKUMARI PANDRO 1735004017WL067863 RAMKUMARI PANDRO 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 RAMKUMARIPANDRO PUNJAB NATIONAL BANK(508568)
267 MANDLA MP-35-004-017-001/258
(CHATUOMAR) 		1735004017NRG24080220241265766 09/02/2024 RAMKALI MARAVI 1735004017WL067862 RAMKALI MARAVI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 RAMKALIMARAVI PUNJAB NATIONAL BANK(508568)
268 MANDLA MP-35-004-017-001/260
(CHATUOMAR) 		1735004017NRG24080220241265825 09/02/2024 LACHCHHO 1735004017WL067863 LACHCHHO 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 LACHCHHO PUNJAB NATIONAL BANK(508568)
269 MANDLA MP-35-004-017-001/262-A
(CHATUOMAR) 		1735004017NRG24080220241265826 09/02/2024 JAYANTI 1735004017WL067863 JAYANTI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 JAYANTI PUNJAB NATIONAL BANK(508568)
270 MANDLA MP-35-004-017-001/264-A
(CHATUOMAR) 		1735004017NRG24080220241265767 09/02/2024 JANKI TEKAM 1735004017WL067862 JANKI TEKAM 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 JANKITEKAM PUNJAB NATIONAL BANK(508568)
271 MANDLA MP-35-004-017-001/265-A
(CHATUOMAR) 		1735004017NRG24080220241265768 09/02/2024 SHAKUNTALA WARKADE 1735004017WL067862 SHAKUNTALA WARKADE 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SHAKUNTALAWARKADE PUNJAB NATIONAL BANK(508568)
272 MANDLA MP-35-004-017-001/265-B
(CHATUOMAR) 		1735004017NRG24080220241265769 09/02/2024 SONTI WARKADE 1735004017WL067862 SONTI WARKADE 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 SONTIWARKADE PUNJAB NATIONAL BANK(508568)
273 MANDLA MP-35-004-017-001/266
(CHATUOMAR) 		1735004017NRG24080220241265770 09/02/2024 BASANTI BAI 1735004017WL067862 BASANTI BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 BASANTIBAI PUNJAB NATIONAL BANK(508568)
274 MANDLA MP-35-004-017-001/340
(CHATUOMAR) 		1735004017NRG24080220241265828 09/02/2024 KUNDO BAI 1735004017WL067863 KUNDO BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 KUNDOBAI PUNJAB NATIONAL BANK(508568)
275 MANDLA MP-35-004-017-002/126
(CHATUOMAR) 		1735004017NRG24080220241265641 09/02/2024 MUNNI BAI 1735004017WL067858 MUNNI BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 MUNNIBAI STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-017-002/17
(CHATUOMAR) 		1735004017NRG24080220241265643 09/02/2024 SUMAN BAI 1735004017WL067858 SUMAN BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 SUMANBAI UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-017-002/19
(CHATUOMAR) 		1735004017NRG24080220241265645 09/02/2024 LALTI NARETI 1735004017WL067858 LALTI NARETI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 LALTINARETI PUNJAB NATIONAL BANK(508568)
278 MANDLA MP-35-004-017-002/37-A
(CHATUOMAR) 		1735004017NRG24080220241265653 09/02/2024 RADHIKA VISHWAKARMA 1735004017WL067858 RADHIKA VISHWAKARMA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 RADHIKAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
279 MANDLA MP-35-004-017-002/38-A
(CHATUOMAR) 		1735004017NRG24080220241265654 09/02/2024 JHAMVATY 1735004017WL067858 JHAMVATY 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 JHAMVATY PUNJAB NATIONAL BANK(508568)
280 MANDLA MP-35-004-017-002/42
(CHATUOMAR) 		1735004017NRG24080220241265657 09/02/2024 ANITA 1735004017WL067858 ANITA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 ANITA PUNJAB NATIONAL BANK(508568)
281 MANDLA MP-35-004-017-002/43
(CHATUOMAR) 		1735004017NRG24080220241265658 09/02/2024 SUMANTRA 1735004017WL067858 SUMANTRA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 SUMANTRA PUNJAB NATIONAL BANK(508568)
282 MANDLA MP-35-004-017-002/46-B
(CHATUOMAR) 		1735004017NRG24080220241265660 09/02/2024 BUDHIYA BAI 1735004017WL067858 BUDHIYA BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
283 MANDLA MP-35-004-017-002/59
(CHATUOMAR) 		1735004017NRG24080220241265663 09/02/2024 MUNIYA BAI 1735004017WL067858 MUNIYA BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 MUNIYABAI PUNJAB NATIONAL BANK(508568)
284 MANDLA MP-35-004-017-002/60
(CHATUOMAR) 		1735004017NRG24080220241265664 09/02/2024 ANUSUIYA 1735004017WL067858 ANUSUIYA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 ANUSUIYA PUNJAB NATIONAL BANK(508568)
285 MANDLA MP-35-004-017-002/66
(CHATUOMAR) 		1735004017NRG24080220241265666 09/02/2024 BASMATIYA 1735004017WL067858 BASMATIYA 00354 PUNB0031000 400 400 Processed 26/03/2024 004291799 BASMATIYA PUNJAB NATIONAL BANK(508568)
286 MANDLA MP-35-004-017-002/67
(CHATUOMAR) 		1735004017NRG24080220241265667 09/02/2024 LATA 1735004017WL067858 LATA 00354 PUNB0031000 600 600 Processed 26/03/2024 004291799 LATA PUNJAB NATIONAL BANK(508568)
287 MANDLA MP-35-004-017-002/68
(CHATUOMAR) 		1735004017NRG24080220241265668 09/02/2024 ROSHAN 1735004017WL067858 ROSHAN 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 ROSHAN PUNJAB NATIONAL BANK(508568)
288 MANDLA MP-35-004-017-002/68-A
(CHATUOMAR) 		1735004017NRG24080220241265669 09/02/2024 TORENDRI ONKARE 1735004017WL067858 TORENDRI ONKARE 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 TORENDRIONKARE PUNJAB NATIONAL BANK(508568)
289 MANDLA MP-35-004-017-002/70
(CHATUOMAR) 		1735004017NRG24080220241265670 09/02/2024 UMA KASTVAR 1735004017WL067858 UMA KASTVAR 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 UMAKASTVAR PUNJAB NATIONAL BANK(508568)
290 MANDLA MP-35-004-017-002/72
(CHATUOMAR) 		1735004017NRG24080220241265672 09/02/2024 MEENA 1735004017WL067858 MEENA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 MEENA PUNJAB NATIONAL BANK(508568)
291 MANDLA MP-35-004-017-002/74
(CHATUOMAR) 		1735004017NRG24080220241265674 09/02/2024 SIMA 1735004017WL067858 SIMA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 SIMA PUNJAB NATIONAL BANK(508568)
292 MANDLA MP-35-004-017-002/77
(CHATUOMAR) 		1735004017NRG24080220241265675 09/02/2024 SAROJ BAI TEKAM 1735004017WL067858 SAROJ BAI TEKAM 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 SAROJBAITEKAM PUNJAB NATIONAL BANK(508568)
293 MANDLA MP-35-004-017-002/78-A
(CHATUOMAR) 		1735004017NRG24080220241265676 09/02/2024 DROPATI BAI 1735004017WL067858 DROPATI BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004291799 DROPATIBAI PUNJAB NATIONAL BANK(508568)
294 MANDLA MP-35-004-017-002/86
(CHATUOMAR) 		1735004017NRG24080220241265680 09/02/2024 SAVITA BAI 1735004017WL067858 SAVITA BAI 00354 PUNB0031000 600 600 Processed 26/03/2024 004291799 SAVITABAI PUNJAB NATIONAL BANK(508568)
295 MANDLA MP-35-004-017-002/88-A
(CHATUOMAR) 		1735004017NRG24080220241265681 09/02/2024 RAJKUMARI MARAVI 1735004017WL067858 RAJKUMARI MARAVI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004291799 RAJKUMARIMARAVI PUNJAB NATIONAL BANK(508568)
296 MANDLA MP-35-004-017-002/96-A
(CHATUOMAR) 		1735004017NRG24080220241265684 09/02/2024 ANUSUIYA 1735004017WL067858 ANUSUIYA 00354 PUNB0031000 200 200 Processed 26/03/2024 004291799 ANUSUIYA PUNJAB NATIONAL BANK(508568)
297 MANDLA MP-35-004-017-002/98
(CHATUOMAR) 		1735004017NRG24080220241265685 09/02/2024 DHARMWATI 1735004017WL067858 DHARMWATI 00354 PUNB0031000 800 800 Processed 26/03/2024 004291799 DHARMWATI PUNJAB NATIONAL BANK(508568)
298 MANDLA MP-35-004-030-001/135-B
(SALHEDANDA) 		1735004000NRG24090220241268869 09/02/2024 Poonam Maravi 1735004WL067963 Poonam Maravi 00354 PUNB0031000 860 860 Processed 26/03/2024 004291799 PoonamMaravi PUNJAB NATIONAL BANK(508568)
SubTotal 112690 112690
299 MANDLA MP-35-004-003-001/130
(BAKORI) 		1735004000NRG24090220241269087 09/02/2024 SUNANDA 1735004WL067969 SUNANDA 00415 SBIN0000421 700 700 Processed 26/03/2024 004291799 SUNANDA STATE BANK OF INDIA(508548)
300 MANDLA MP-35-004-007-002/295
(TINDANI) 		1735004007NRG24080220241264986 09/02/2024 anju kudape 1735004007WL067834 anju kudape 00415 SBIN0000421 1020 1020 Processed 26/03/2024 004291799 anjukudape STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-007-002/310
(TINDANI) 		1735004007NRG24080220241264992 09/02/2024 jaylalita tekam 1735004007WL067834 jaylalita tekam 00415 SBIN0000421 1020 1020 Processed 26/03/2024 004291799 jaylalitatekam STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-017-001/136
(CHATUOMAR) 		1735004017NRG24080220241265724 09/02/2024 SEETA BAI 1735004017WL067862 SEETA BAI 00415 SBIN0000421 200 200 Processed 26/03/2024 004291799 SEETABAI STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-017-001/155
(CHATUOMAR) 		1735004017NRG24080220241265732 09/02/2024 RAJNI BAI 1735004017WL067862 RAJNI BAI 00415 SBIN0000421 200 200 Processed 26/03/2024 004291799 RAJNIBAI STATE BANK OF INDIA(508548)
304 MANDLA MP-35-004-017-001/176-B
(CHATUOMAR) 		1735004017NRG24080220241265790 09/02/2024 MAHESH PRASAD YADAV 1735004017WL067863 MAHESH PRASAD YADAV 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004291799 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-017-001/196
(CHATUOMAR) 		1735004017NRG24080220241265740 09/02/2024 KAVITA KOKADIYA 1735004017WL067862 KAVITA KOKADIYA 00415 SBIN0000421 200 200 Processed 26/03/2024 004291799 KAVITAKOKADIYA STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-017-001/237-C
(CHATUOMAR) 		1735004017NRG24080220241265755 09/02/2024 SAROJANI PANDRO 1735004017WL067862 SAROJANI PANDRO 00415 SBIN0000421 200 200 Processed 26/03/2024 004291799 SAROJANIPANDRO STATE BANK OF INDIA(508548)
307 MANDLA MP-35-004-017-001/240
(CHATUOMAR) 		1735004017NRG24080220241265758 09/02/2024 JANKI BAI 1735004017WL067862 JANKI BAI 00415 SBIN0000421 200 200 Processed 26/03/2024 004291799 JANKIBAI STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-017-002/126
(CHATUOMAR) 		1735004017NRG24080220241265642 09/02/2024 RAMESHWAR 1735004017WL067858 RAMESHWAR 00415 SBIN0000421 800 800 Processed 26/03/2024 004291799 RAMESHWAR STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-017-002/18
(CHATUOMAR) 		1735004017NRG24080220241265644 09/02/2024 POONAM SAIYAM 1735004017WL067858 POONAM SAIYAM 00415 SBIN0000421 800 800 Processed 26/03/2024 004291799 POONAMSAIYAM STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-017-002/22
(CHATUOMAR) 		1735004017NRG24080220241265648 09/02/2024 MAMATA BHAVEDI 1735004017WL067858 MAMATA BHAVEDI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 MAMATABHAVEDI UNION BANK OF INDIA(508500)
311 MANDLA MP-35-004-017-002/4-A
(CHATUOMAR) 		1735004017NRG24080220241265656 09/02/2024 DEVKI MONGRE 1735004017WL067858 DEVKI MONGRE 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 DEVKIMONGRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 MANDLA MP-35-004-017-002/46-A
(CHATUOMAR) 		1735004017NRG24080220241265659 09/02/2024 GOURI SHANKAR 1735004017WL067858 GOURI SHANKAR 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004291799 GOURISHANKAR STATE BANK OF INDIA(508548)
313 MANDLA MP-35-004-017-002/50
(CHATUOMAR) 		1735004017NRG24080220241265661 09/02/2024 SANGEETA BAI 1735004017WL067858 SANGEETA BAI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 SANGEETABAI PUNJAB NATIONAL BANK(508568)
314 MANDLA MP-35-004-017-002/57-A
(CHATUOMAR) 		1735004017NRG24080220241265662 09/02/2024 RAJU YADAV 1735004017WL067858 RAJU YADAV 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 RAJUYADAV STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-017-002/64
(CHATUOMAR) 		1735004017NRG24080220241265665 09/02/2024 LAXMI BAI 1735004017WL067858 LAXMI BAI 00415 SBIN0000421 600 600 Processed 26/03/2024 004291799 LAXMIBAI HDFC BANK LTD(607152)
316 MANDLA MP-35-004-017-002/84
(CHATUOMAR) 		1735004017NRG24080220241265678 09/02/2024 MUNNI BAI 1735004017WL067858 MUNNI BAI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 MUNNIBAI INDUSIND BANK(607189)
317 MANDLA MP-35-004-017-002/84-A
(CHATUOMAR) 		1735004017NRG24080220241265679 09/02/2024 GYARSI YADAV 1735004017WL067858 GYARSI YADAV 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 GYARSIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANDLA MP-35-004-017-002/89
(CHATUOMAR) 		1735004017NRG24080220241265682 09/02/2024 MANISHA 1735004017WL067858 MANISHA 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 MANISHA STATE BANK OF INDIA(508548)
319 MANDLA MP-35-004-029-001/18
(KHUDIA) 		1735004000NRG24090220241268821 09/02/2024 reshma warkade 1735004WL067962 reshma warkade 00415 SBIN0000421 420 420 Processed 26/03/2024 004291799 reshmawarkade STATE BANK OF INDIA(508548)
320 MANDLA MP-35-004-029-001/210-A
(KHUDIA) 		1735004000NRG24090220241268822 09/02/2024 Sundo bai kokadia 1735004WL067962 Sundo bai kokadia 00415 SBIN0000421 420 420 Processed 26/03/2024 004291799 Sundobaikokadia NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-029-001/250-B
(KHUDIA) 		1735004000NRG24090220241268826 09/02/2024 rashmi yadav 1735004WL067962 rashmi yadav 00415 SBIN0000421 630 630 Processed 26/03/2024 004291799 rashmiyadav STATE BANK OF INDIA(508548)
322 MANDLA MP-35-004-029-001/337
(KHUDIA) 		1735004000NRG24090220241268831 09/02/2024 babli bai 1735004WL067962 babli bai 00415 SBIN0000421 630 630 Processed 26/03/2024 004291799 bablibai NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-029-001/447
(KHUDIA) 		1735004000NRG24090220241268847 09/02/2024 phoolu bai 1735004WL067962 phoolu bai 00415 SBIN0000421 840 840 Processed 26/03/2024 004291799 phoolubai STATE BANK OF INDIA(508548)
324 MANDLA MP-35-004-030-001/105-B
(SALHEDANDA) 		1735004000NRG24090220241268860 09/02/2024 kamalvati 1735004WL067963 kamalvati 00415 SBIN0000421 860 860 Processed 26/03/2024 004291799 kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANDLA MP-35-004-039-001/173
(JHALPANI) 		1735004039NRG24080220241263795 09/02/2024 tara bai 1735004039WL067791 tara bai 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 tarabai STATE BANK OF INDIA(508548)
326 MANDLA MP-35-004-039-001/176
(JHALPANI) 		1735004039NRG24080220241263798 09/02/2024 bhagvati 1735004039WL067791 bhagvati 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 bhagvati STATE BANK OF INDIA(508548)
327 MANDLA MP-35-004-039-001/281-A
(JHALPANI) 		1735004039NRG24080220241263799 09/02/2024 Kavita 1735004039WL067791 Kavita 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Kavita STATE BANK OF INDIA(508548)
328 MANDLA MP-35-004-039-001/354-A
(JHALPANI) 		1735004039NRG24080220241263800 09/02/2024 Rajni 1735004039WL067791 Rajni 00415 SBIN0000421 660 660 Processed 26/03/2024 004291799 Rajni STATE BANK OF INDIA(508548)
329 MANDLA MP-35-004-039-002/222
(JHALPANI) 		1735004039NRG24080220241263806 09/02/2024 duryodhan 1735004039WL067791 duryodhan 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 duryodhan STATE BANK OF INDIA(508548)
330 MANDLA MP-35-004-039-002/223
(JHALPANI) 		1735004039NRG24080220241263807 09/02/2024 Mangalwati 1735004039WL067791 Mangalwati 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 Mangalwati STATE BANK OF INDIA(508548)
331 MANDLA MP-35-004-039-002/224
(JHALPANI) 		1735004039NRG24080220241263808 09/02/2024 BANNObai 1735004039WL067791 BANNObai 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 BANNObai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MANDLA MP-35-004-039-002/227
(JHALPANI) 		1735004039NRG24080220241263810 09/02/2024 munnibai 1735004039WL067791 munnibai 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANDLA MP-35-004-039-002/234-D
(JHALPANI) 		1735004039NRG24080220241263812 09/02/2024 nirbhay 1735004039WL067791 nirbhay 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 nirbhay STATE BANK OF INDIA(508548)
334 MANDLA MP-35-004-039-002/245
(JHALPANI) 		1735004039NRG24080220241263813 09/02/2024 amratiya bai 1735004039WL067791 amratiya bai 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 amratiyabai STATE BANK OF INDIA(508548)
335 MANDLA MP-35-004-039-002/270
(JHALPANI) 		1735004039NRG24080220241263815 09/02/2024 leelavati 1735004039WL067791 leelavati 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 leelavati STATE BANK OF INDIA(508548)
336 MANDLA MP-35-004-039-002/280
(JHALPANI) 		1735004039NRG24080220241263816 09/02/2024 Dayal 1735004039WL067791 Dayal 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 Dayal CENTRAL BANK OF INDIA(607115)
337 MANDLA MP-35-004-039-002/280
(JHALPANI) 		1735004039NRG24080220241263817 09/02/2024 santkumari 1735004039WL067791 santkumari 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 santkumari STATE BANK OF INDIA(508548)
338 MANDLA MP-35-004-039-002/295
(JHALPANI) 		1735004039NRG24080220241263818 09/02/2024 pratap singh 1735004039WL067791 pratap singh 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 pratapsingh STATE BANK OF INDIA(508548)
339 MANDLA MP-35-004-039-002/295
(JHALPANI) 		1735004039NRG24080220241263819 09/02/2024 revti 1735004039WL067791 revti 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 revti STATE BANK OF INDIA(508548)
340 MANDLA MP-35-004-039-002/324-A
(JHALPANI) 		1735004039NRG24080220241263820 09/02/2024 kamalvati 1735004039WL067791 kamalvati 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 kamalvati STATE BANK OF INDIA(508548)
341 MANDLA MP-35-004-039-002/349
(JHALPANI) 		1735004039NRG24080220241263822 09/02/2024 Bhagvati 1735004039WL067791 Bhagvati 00415 SBIN0000421 440 440 Processed 26/03/2024 004291799 Bhagvati STATE BANK OF INDIA(508548)
342 MANDLA MP-35-004-039-002/349
(JHALPANI) 		1735004039NRG24080220241263821 09/02/2024 Golu 1735004039WL067791 Golu 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 Golu STATE BANK OF INDIA(508548)
343 MANDLA MP-35-004-039-002/376
(JHALPANI) 		1735004039NRG24080220241263823 09/02/2024 Shanti 1735004039WL067791 Shanti 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 Shanti STATE BANK OF INDIA(508548)
344 MANDLA MP-35-004-039-002/378
(JHALPANI) 		1735004039NRG24080220241263825 09/02/2024 nirmila 1735004039WL067791 nirmila 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 nirmila STATE BANK OF INDIA(508548)
345 MANDLA MP-35-004-039-002/378-A
(JHALPANI) 		1735004039NRG24080220241263826 09/02/2024 Bhuri bai 1735004039WL067791 Bhuri bai 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 Bhuribai STATE BANK OF INDIA(508548)
346 MANDLA MP-35-004-039-003/357
(JHALPANI) 		1735004039NRG24080220241263829 09/02/2024 manti bai 1735004039WL067791 manti bai 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004291799 mantibai STATE BANK OF INDIA(508548)
347 MANDLA MP-35-004-044-001/107-A
(MADHUPURI) 		1735004044NRG24080220241267046 09/02/2024 RAMKUMARI 1735004044WL067896 RAMKUMARI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 RAMKUMARI STATE BANK OF INDIA(508548)
348 MANDLA MP-35-004-044-001/110-A
(MADHUPURI) 		1735004044NRG24080220241267048 09/02/2024 Bhama bai 1735004044WL067896 Bhama bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Bhamabai STATE BANK OF INDIA(508548)
349 MANDLA MP-35-004-044-001/110-A
(MADHUPURI) 		1735004044NRG24080220241267047 09/02/2024 Ramkrapal 1735004044WL067896 Ramkrapal 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Ramkrapal STATE BANK OF INDIA(508548)
350 MANDLA MP-35-004-044-001/111
(MADHUPURI) 		1735004044NRG24080220241267049 09/02/2024 Revti 1735004044WL067896 Revti 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Revti STATE BANK OF INDIA(508548)
351 MANDLA MP-35-004-044-001/119-A
(MADHUPURI) 		1735004044NRG24080220241267051 09/02/2024 Richa 1735004044WL067896 Richa 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Richa STATE BANK OF INDIA(508548)
352 MANDLA MP-35-004-044-001/127
(MADHUPURI) 		1735004044NRG24080220241267052 09/02/2024 MEENA 1735004044WL067896 MEENA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 MEENA STATE BANK OF INDIA(508548)
353 MANDLA MP-35-004-044-001/130-A
(MADHUPURI) 		1735004044NRG24080220241267053 09/02/2024 sunita 1735004044WL067896 sunita 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 sunita STATE BANK OF INDIA(508548)
354 MANDLA MP-35-004-044-001/140
(MADHUPURI) 		1735004044NRG24080220241267055 09/02/2024 neha 1735004044WL067896 neha 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 neha BANK OF MAHARASHTRA(607387)
355 MANDLA MP-35-004-044-001/143
(MADHUPURI) 		1735004044NRG24080220241267056 09/02/2024 Sarswati 1735004044WL067896 Sarswati 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Sarswati STATE BANK OF INDIA(508548)
356 MANDLA MP-35-004-044-001/148
(MADHUPURI) 		1735004044NRG24080220241267059 09/02/2024 Keshar bai 1735004044WL067896 Keshar bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Kesharbai STATE BANK OF INDIA(508548)
357 MANDLA MP-35-004-044-001/15
(MADHUPURI) 		1735004044NRG24080220241267060 09/02/2024 guddi bai nanda 1735004044WL067896 guddi bai nanda 00415 SBIN0000421 440 440 Processed 26/03/2024 004291799 guddibainanda STATE BANK OF INDIA(508548)
358 MANDLA MP-35-004-044-001/15
(MADHUPURI) 		1735004044NRG24080220241267061 09/02/2024 SANDEEP 1735004044WL067896 SANDEEP 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 SANDEEP STATE BANK OF INDIA(508548)
359 MANDLA MP-35-004-044-001/15-A
(MADHUPURI) 		1735004044NRG24080220241267062 09/02/2024 Aghani bai 1735004044WL067896 Aghani bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Aghanibai STATE BANK OF INDIA(508548)
360 MANDLA MP-35-004-044-001/150
(MADHUPURI) 		1735004044NRG24080220241267063 09/02/2024 SALONI 1735004044WL067896 SALONI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 SALONI STATE BANK OF INDIA(508548)
361 MANDLA MP-35-004-044-001/152
(MADHUPURI) 		1735004044NRG24080220241267064 09/02/2024 RAJJU NANDA 1735004044WL067896 RAJJU NANDA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 RAJJUNANDA STATE BANK OF INDIA(508548)
362 MANDLA MP-35-004-044-001/160
(MADHUPURI) 		1735004044NRG24080220241267066 09/02/2024 Rajjo 1735004044WL067896 Rajjo 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Rajjo STATE BANK OF INDIA(508548)
363 MANDLA MP-35-004-044-001/171
(MADHUPURI) 		1735004044NRG24080220241267070 09/02/2024 Gulab singh 1735004044WL067896 Gulab singh 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Gulabsingh BANK OF MAHARASHTRA(607387)
364 MANDLA MP-35-004-044-001/174-A
(MADHUPURI) 		1735004044NRG24080220241267071 09/02/2024 Vineeta 1735004044WL067896 Vineeta 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Vineeta STATE BANK OF INDIA(508548)
365 MANDLA MP-35-004-044-001/176
(MADHUPURI) 		1735004044NRG24080220241267073 09/02/2024 Rajjo bai 1735004044WL067896 Rajjo bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Rajjobai STATE BANK OF INDIA(508548)
366 MANDLA MP-35-004-044-001/179
(MADHUPURI) 		1735004044NRG24080220241267074 09/02/2024 CHHOTI BAI 1735004044WL067896 CHHOTI BAI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 CHHOTIBAI STATE BANK OF INDIA(508548)
367 MANDLA MP-35-004-044-001/186
(MADHUPURI) 		1735004044NRG24080220241267075 09/02/2024 LAKHAN 1735004044WL067896 LAKHAN 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 LAKHAN BANK OF MAHARASHTRA(607387)
368 MANDLA MP-35-004-044-001/186-A
(MADHUPURI) 		1735004044NRG24080220241267076 09/02/2024 Dupkali 1735004044WL067896 Dupkali 00415 SBIN0000421 440 440 Processed 26/03/2024 004291799 Dupkali STATE BANK OF INDIA(508548)
369 MANDLA MP-35-004-044-001/188-A
(MADHUPURI) 		1735004044NRG24080220241267078 09/02/2024 Suneeta 1735004044WL067896 Suneeta 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Suneeta STATE BANK OF INDIA(508548)
370 MANDLA MP-35-004-044-001/191
(MADHUPURI) 		1735004044NRG24080220241267079 09/02/2024 NEETA 1735004044WL067896 NEETA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 NEETA BANK OF MAHARASHTRA(607387)
371 MANDLA MP-35-004-044-001/192
(MADHUPURI) 		1735004044NRG24080220241267081 09/02/2024 mamta 1735004044WL067896 mamta 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 mamta BANK OF MAHARASHTRA(607387)
372 MANDLA MP-35-004-044-001/2
(MADHUPURI) 		1735004044NRG24080220241267082 09/02/2024 KANCHAN 1735004044WL067896 KANCHAN 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 KANCHAN STATE BANK OF INDIA(508548)
373 MANDLA MP-35-004-044-001/200
(MADHUPURI) 		1735004044NRG24080220241267083 09/02/2024 Geeta 1735004044WL067896 Geeta 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Geeta STATE BANK OF INDIA(508548)
374 MANDLA MP-35-004-044-001/204
(MADHUPURI) 		1735004044NRG24080220241267084 09/02/2024 BHAGWATI 1735004044WL067896 BHAGWATI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 BHAGWATI BANK OF MAHARASHTRA(607387)
375 MANDLA MP-35-004-044-001/205
(MADHUPURI) 		1735004044NRG24080220241267085 09/02/2024 Devki bai 1735004044WL067896 Devki bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Devkibai STATE BANK OF INDIA(508548)
376 MANDLA MP-35-004-044-001/209
(MADHUPURI) 		1735004044NRG24080220241267086 09/02/2024 SATROOPA 1735004044WL067896 SATROOPA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 SATROOPA STATE BANK OF INDIA(508548)
377 MANDLA MP-35-004-044-001/211
(MADHUPURI) 		1735004044NRG24080220241267087 09/02/2024 PINKI 1735004044WL067896 PINKI 00415 SBIN0000421 660 660 Processed 26/03/2024 004291799 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MANDLA MP-35-004-044-001/216
(MADHUPURI) 		1735004044NRG24080220241267090 09/02/2024 Gujja bai 1735004044WL067896 Gujja bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Gujjabai INDIA POST PAYMENTS BANK LIMITED(508528)
379 MANDLA MP-35-004-044-001/228
(MADHUPURI) 		1735004044NRG24080220241267092 09/02/2024 Durgi bai 1735004044WL067896 Durgi bai 00415 SBIN0000421 220 220 Processed 26/03/2024 004291799 Durgibai STATE BANK OF INDIA(508548)
380 MANDLA MP-35-004-044-001/229
(MADHUPURI) 		1735004044NRG24080220241267093 09/02/2024 Mahadev 1735004044WL067896 Mahadev 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Mahadev STATE BANK OF INDIA(508548)
381 MANDLA MP-35-004-044-001/229
(MADHUPURI) 		1735004044NRG24080220241267094 09/02/2024 mayabai 1735004044WL067896 mayabai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MANDLA MP-35-004-044-001/23
(MADHUPURI) 		1735004044NRG24080220241267095 09/02/2024 Maya 1735004044WL067896 Maya 00415 SBIN0000421 440 440 Processed 26/03/2024 004291799 Maya STATE BANK OF INDIA(508548)
383 MANDLA MP-35-004-044-001/232
(MADHUPURI) 		1735004044NRG24080220241267096 09/02/2024 Pushpa bai 1735004044WL067896 Pushpa bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Pushpabai STATE BANK OF INDIA(508548)
384 MANDLA MP-35-004-044-001/240
(MADHUPURI) 		1735004044NRG24080220241267097 09/02/2024 geeta bai 1735004044WL067896 geeta bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 geetabai BANK OF MAHARASHTRA(607387)
385 MANDLA MP-35-004-044-001/241
(MADHUPURI) 		1735004044NRG24080220241267098 09/02/2024 Kanti bai 1735004044WL067896 Kanti bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Kantibai STATE BANK OF INDIA(508548)
386 MANDLA MP-35-004-044-001/243
(MADHUPURI) 		1735004044NRG24080220241267099 09/02/2024 Kiran 1735004044WL067896 Kiran 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Kiran STATE BANK OF INDIA(508548)
387 MANDLA MP-35-004-044-001/248
(MADHUPURI) 		1735004044NRG24080220241267100 09/02/2024 Keerti bai 1735004044WL067896 Keerti bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Keertibai STATE BANK OF INDIA(508548)
388 MANDLA MP-35-004-044-001/249
(MADHUPURI) 		1735004044NRG24080220241267101 09/02/2024 susma bai 1735004044WL067896 susma bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 susmabai INDIA POST PAYMENTS BANK LIMITED(508528)
389 MANDLA MP-35-004-044-001/250
(MADHUPURI) 		1735004044NRG24080220241267102 09/02/2024 Ramkumari 1735004044WL067896 Ramkumari 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Ramkumari BANK OF MAHARASHTRA(607387)
390 MANDLA MP-35-004-044-001/253
(MADHUPURI) 		1735004044NRG24080220241267104 09/02/2024 Poonam bai 1735004044WL067896 Poonam bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Poonambai BANK OF MAHARASHTRA(607387)
391 MANDLA MP-35-004-044-001/260-A
(MADHUPURI) 		1735004044NRG24080220241267106 09/02/2024 Neha 1735004044WL067896 Neha 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANDLA MP-35-004-044-001/266
(MADHUPURI) 		1735004044NRG24080220241267107 09/02/2024 SABITA HARDAHA 1735004044WL067896 SABITA HARDAHA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 SABITAHARDAHA STATE BANK OF INDIA(508548)
393 MANDLA MP-35-004-044-001/270
(MADHUPURI) 		1735004044NRG24080220241267108 09/02/2024 SANDHYA 1735004044WL067896 SANDHYA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 SANDHYA STATE BANK OF INDIA(508548)
394 MANDLA MP-35-004-044-001/271-A
(MADHUPURI) 		1735004044NRG24080220241267109 09/02/2024 Dooja 1735004044WL067896 Dooja 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Dooja INDIA POST PAYMENTS BANK LIMITED(508528)
395 MANDLA MP-35-004-044-001/278
(MADHUPURI) 		1735004044NRG24080220241267110 09/02/2024 Bhojlal 1735004044WL067896 Bhojlal 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Bhojlal STATE BANK OF INDIA(508548)
396 MANDLA MP-35-004-044-001/279
(MADHUPURI) 		1735004044NRG24080220241267111 09/02/2024 LEELAWATI 1735004044WL067896 LEELAWATI 00415 SBIN0000421 220 220 Processed 26/03/2024 004291799 LEELAWATI STATE BANK OF INDIA(508548)
397 MANDLA MP-35-004-044-001/281
(MADHUPURI) 		1735004044NRG24080220241267112 09/02/2024 Kirtan 1735004044WL067896 Kirtan 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 Kirtan BANK OF MAHARASHTRA(607387)
398 MANDLA MP-35-004-044-001/285-B
(MADHUPURI) 		1735004044NRG24080220241267113 09/02/2024 Durgesh 1735004044WL067896 Durgesh 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 Durgesh BANK OF MAHARASHTRA(607387)
399 MANDLA MP-35-004-044-001/286-A
(MADHUPURI) 		1735004044NRG24080220241267114 09/02/2024 CHAMELI BAI 1735004044WL067896 CHAMELI BAI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANDLA MP-35-004-044-001/295
(MADHUPURI) 		1735004044NRG24080220241267118 09/02/2024 BAIJANTI 1735004044WL067896 BAIJANTI 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 BAIJANTI STATE BANK OF INDIA(508548)
401 MANDLA MP-35-004-044-001/296
(MADHUPURI) 		1735004044NRG24080220241267119 09/02/2024 Ramwati bai 1735004044WL067896 Ramwati bai 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 Ramwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MANDLA MP-35-004-044-001/297-A
(MADHUPURI) 		1735004044NRG24080220241267121 09/02/2024 mukesh 1735004044WL067896 mukesh 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 MANDLA MP-35-004-044-001/298
(MADHUPURI) 		1735004044NRG24080220241267122 09/02/2024 ANITA 1735004044WL067896 ANITA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 ANITA STATE BANK OF INDIA(508548)
404 MANDLA MP-35-004-044-001/299
(MADHUPURI) 		1735004044NRG24080220241267124 09/02/2024 Dharmendra 1735004044WL067896 Dharmendra 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 Dharmendra BANK OF BARODA(606985)
405 MANDLA MP-35-004-044-001/302
(MADHUPURI) 		1735004044NRG24080220241267125 09/02/2024 yaani 1735004044WL067896 yaani 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 yaani HDFC BANK LTD(607152)
406 MANDLA MP-35-004-044-001/303-A
(MADHUPURI) 		1735004044NRG24080220241267126 09/02/2024 Krasan kumar 1735004044WL067896 Krasan kumar 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Krasankumar STATE BANK OF INDIA(508548)
407 MANDLA MP-35-004-044-001/31
(MADHUPURI) 		1735004044NRG24080220241267127 09/02/2024 gayatre bai 1735004044WL067896 gayatre bai 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 gayatrebai STATE BANK OF INDIA(508548)
408 MANDLA MP-35-004-044-001/310
(MADHUPURI) 		1735004044NRG24080220241267128 09/02/2024 REVTI 1735004044WL067896 REVTI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 REVTI STATE BANK OF INDIA(508548)
409 MANDLA MP-35-004-044-001/311
(MADHUPURI) 		1735004044NRG24080220241267130 09/02/2024 DEVKI 1735004044WL067896 DEVKI 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 DEVKI STATE BANK OF INDIA(508548)
410 MANDLA MP-35-004-044-001/324
(MADHUPURI) 		1735004044NRG24080220241267131 09/02/2024 Mona bai 1735004044WL067896 Mona bai 00415 SBIN0000421 440 440 Processed 26/03/2024 004291799 Monabai BANK OF MAHARASHTRA(607387)
411 MANDLA MP-35-004-044-001/326
(MADHUPURI) 		1735004044NRG24080220241267132 09/02/2024 RADHIKA 1735004044WL067896 RADHIKA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 RADHIKA STATE BANK OF INDIA(508548)
412 MANDLA MP-35-004-044-001/329
(MADHUPURI) 		1735004044NRG24080220241267133 09/02/2024 Suhaga 1735004044WL067896 Suhaga 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANDLA MP-35-004-044-001/333
(MADHUPURI) 		1735004044NRG24080220241267136 09/02/2024 suneel 1735004044WL067896 suneel 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 suneel STATE BANK OF INDIA(508548)
414 MANDLA MP-35-004-044-001/340
(MADHUPURI) 		1735004044NRG24080220241267137 09/02/2024 RAMKUMAR 1735004044WL067896 RAMKUMAR 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 RAMKUMAR BANK OF MAHARASHTRA(607387)
415 MANDLA MP-35-004-044-001/349
(MADHUPURI) 		1735004044NRG24080220241267141 09/02/2024 Birajo 1735004044WL067896 Birajo 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Birajo STATE BANK OF INDIA(508548)
416 MANDLA MP-35-004-044-001/353-A
(MADHUPURI) 		1735004044NRG24080220241267142 09/02/2024 SANDEEP 1735004044WL067896 SANDEEP 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 SANDEEP STATE BANK OF INDIA(508548)
417 MANDLA MP-35-004-044-001/355-A
(MADHUPURI) 		1735004044NRG24080220241267143 09/02/2024 Bhola 1735004044WL067896 Bhola 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Bhola STATE BANK OF INDIA(508548)
418 MANDLA MP-35-004-044-001/359
(MADHUPURI) 		1735004044NRG24080220241267144 09/02/2024 vimla 1735004044WL067896 vimla 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 vimla STATE BANK OF INDIA(508548)
419 MANDLA MP-35-004-044-001/369
(MADHUPURI) 		1735004044NRG24080220241267147 09/02/2024 rajeesh 1735004044WL067896 rajeesh 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 rajeesh STATE BANK OF INDIA(508548)
420 MANDLA MP-35-004-044-001/371
(MADHUPURI) 		1735004044NRG24080220241267148 09/02/2024 RAJ KUMARI 1735004044WL067896 RAJ KUMARI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MANDLA MP-35-004-044-001/373
(MADHUPURI) 		1735004044NRG24080220241267149 09/02/2024 Savita bai 1735004044WL067896 Savita bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Savitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 MANDLA MP-35-004-044-001/376
(MADHUPURI) 		1735004044NRG24080220241267150 09/02/2024 bharti bai 1735004044WL067896 bharti bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
423 MANDLA MP-35-004-044-001/378
(MADHUPURI) 		1735004044NRG24080220241267151 09/02/2024 Shivkumari 1735004044WL067896 Shivkumari 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
424 MANDLA MP-35-004-044-001/39
(MADHUPURI) 		1735004044NRG24080220241267152 09/02/2024 dropti bai 1735004044WL067896 dropti bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 droptibai STATE BANK OF INDIA(508548)
425 MANDLA MP-35-004-044-001/398
(MADHUPURI) 		1735004044NRG24080220241267153 09/02/2024 Fagu lal 1735004044WL067896 Fagu lal 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Fagulal STATE BANK OF INDIA(508548)
426 MANDLA MP-35-004-044-001/398
(MADHUPURI) 		1735004044NRG24080220241267154 09/02/2024 Goura bai 1735004044WL067896 Goura bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Gourabai STATE BANK OF INDIA(508548)
427 MANDLA MP-35-004-044-001/403
(MADHUPURI) 		1735004044NRG24080220241267155 09/02/2024 Gyarsi bai 1735004044WL067896 Gyarsi bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Gyarsibai STATE BANK OF INDIA(508548)
428 MANDLA MP-35-004-044-001/409
(MADHUPURI) 		1735004044NRG24080220241267156 09/02/2024 SUKHEENA 1735004044WL067896 SUKHEENA 00415 SBIN0000421 880 880 Processed 26/03/2024 004291799 SUKHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
429 MANDLA MP-35-004-044-001/410
(MADHUPURI) 		1735004044NRG24080220241267157 09/02/2024 Nohar 1735004044WL067896 Nohar 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Nohar BANK OF MAHARASHTRA(607387)
430 MANDLA MP-35-004-044-001/414
(MADHUPURI) 		1735004044NRG24080220241267158 09/02/2024 PREETI BAI 1735004044WL067896 PREETI BAI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 PREETIBAI STATE BANK OF INDIA(508548)
431 MANDLA MP-35-004-044-001/426
(MADHUPURI) 		1735004044NRG24080220241267159 09/02/2024 geeta bai 1735004044WL067896 geeta bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 geetabai BANK OF MAHARASHTRA(607387)
432 MANDLA MP-35-004-044-001/428
(MADHUPURI) 		1735004044NRG24080220241267160 09/02/2024 Bharti bai 1735004044WL067896 Bharti bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Bhartibai BANK OF MAHARASHTRA(607387)
433 MANDLA MP-35-004-044-001/431
(MADHUPURI) 		1735004044NRG24080220241267161 09/02/2024 SARSWATI 1735004044WL067896 SARSWATI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MANDLA MP-35-004-044-001/433-A
(MADHUPURI) 		1735004044NRG24080220241267163 09/02/2024 Tijiya 1735004044WL067896 Tijiya 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
435 MANDLA MP-35-004-044-001/44
(MADHUPURI) 		1735004044NRG24080220241267164 09/02/2024 Mahesh 1735004044WL067896 Mahesh 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Mahesh STATE BANK OF INDIA(508548)
436 MANDLA MP-35-004-044-001/445
(MADHUPURI) 		1735004044NRG24080220241267165 09/02/2024 Sheela 1735004044WL067896 Sheela 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Sheela STATE BANK OF INDIA(508548)
437 MANDLA MP-35-004-044-001/46
(MADHUPURI) 		1735004044NRG24080220241267166 09/02/2024 Shivkali bai 1735004044WL067896 Shivkali bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Shivkalibai STATE BANK OF INDIA(508548)
438 MANDLA MP-35-004-044-001/468-A
(MADHUPURI) 		1735004044NRG24080220241267170 09/02/2024 Parwati 1735004044WL067896 Parwati 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Parwati STATE BANK OF INDIA(508548)
439 MANDLA MP-35-004-044-001/497
(MADHUPURI) 		1735004044NRG24080220241267175 09/02/2024 nrbadeya 1735004044WL067896 nrbadeya 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 nrbadeya STATE BANK OF INDIA(508548)
440 MANDLA MP-35-004-044-001/511
(MADHUPURI) 		1735004044NRG24080220241267177 09/02/2024 SAVITRI 1735004044WL067896 SAVITRI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 SAVITRI STATE BANK OF INDIA(508548)
441 MANDLA MP-35-004-044-001/57-A
(MADHUPURI) 		1735004044NRG24080220241267179 09/02/2024 Aarti bai 1735004044WL067896 Aarti bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Aartibai INDIA POST PAYMENTS BANK LIMITED(508528)
442 MANDLA MP-35-004-044-001/57-B
(MADHUPURI) 		1735004044NRG24080220241267180 09/02/2024 Babli 1735004044WL067896 Babli 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
443 MANDLA MP-35-004-044-001/577-A
(MADHUPURI) 		1735004044NRG24080220241267181 09/02/2024 Rajkumri 1735004044WL067896 Rajkumri 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Rajkumri STATE BANK OF INDIA(508548)
444 MANDLA MP-35-004-044-001/589
(MADHUPURI) 		1735004044NRG24080220241267182 09/02/2024 Chhoti bai 1735004044WL067896 Chhoti bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANDLA MP-35-004-044-001/608
(MADHUPURI) 		1735004044NRG24080220241267184 09/02/2024 suman 1735004044WL067896 suman 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 suman INDIA POST PAYMENTS BANK LIMITED(508528)
446 MANDLA MP-35-004-044-001/609
(MADHUPURI) 		1735004044NRG24080220241267185 09/02/2024 Jyoti 1735004044WL067896 Jyoti 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Jyoti STATE BANK OF INDIA(508548)
447 MANDLA MP-35-004-044-001/613
(MADHUPURI) 		1735004044NRG24080220241267186 09/02/2024 sandhya 1735004044WL067896 sandhya 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 sandhya STATE BANK OF INDIA(508548)
448 MANDLA MP-35-004-044-001/615
(MADHUPURI) 		1735004044NRG24080220241267188 09/02/2024 ANUSUEEYA BAI 1735004044WL067896 ANUSUEEYA BAI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 ANUSUEEYABAI STATE BANK OF INDIA(508548)
449 MANDLA MP-35-004-044-001/619
(MADHUPURI) 		1735004044NRG24080220241267189 09/02/2024 Siya bai 1735004044WL067896 Siya bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Siyabai STATE BANK OF INDIA(508548)
450 MANDLA MP-35-004-044-001/621
(MADHUPURI) 		1735004044NRG24080220241267190 09/02/2024 SUKUMARI 1735004044WL067896 SUKUMARI 00415 SBIN0000421 660 660 Processed 26/03/2024 004291799 SUKUMARI STATE BANK OF INDIA(508548)
451 MANDLA MP-35-004-044-001/622
(MADHUPURI) 		1735004044NRG24080220241267191 09/02/2024 MAMTA 1735004044WL067896 MAMTA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 MAMTA STATE BANK OF INDIA(508548)
452 MANDLA MP-35-004-044-001/623
(MADHUPURI) 		1735004044NRG24080220241267192 09/02/2024 Choti 1735004044WL067896 Choti 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Choti STATE BANK OF INDIA(508548)
453 MANDLA MP-35-004-044-001/625
(MADHUPURI) 		1735004044NRG24080220241267194 09/02/2024 Shivkali 1735004044WL067896 Shivkali 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Shivkali STATE BANK OF INDIA(508548)
454 MANDLA MP-35-004-044-001/629
(MADHUPURI) 		1735004044NRG24080220241267195 09/02/2024 vandana bai 1735004044WL067896 vandana bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 vandanabai INDIA POST PAYMENTS BANK LIMITED(508528)
455 MANDLA MP-35-004-044-001/631
(MADHUPURI) 		1735004044NRG24080220241267196 09/02/2024 SADHANA 1735004044WL067896 SADHANA 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 SADHANA STATE BANK OF INDIA(508548)
456 MANDLA MP-35-004-044-001/66
(MADHUPURI) 		1735004044NRG24080220241267199 09/02/2024 MALKHAN 1735004044WL067896 MALKHAN 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 MALKHAN STATE BANK OF INDIA(508548)
457 MANDLA MP-35-004-044-001/67
(MADHUPURI) 		1735004044NRG24080220241267201 09/02/2024 janki bai 1735004044WL067896 janki bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 jankibai STATE BANK OF INDIA(508548)
458 MANDLA MP-35-004-044-001/68
(MADHUPURI) 		1735004044NRG24080220241267202 09/02/2024 ANEETA 1735004044WL067896 ANEETA 00415 SBIN0000421 440 440 Processed 26/03/2024 004291799 ANEETA STATE BANK OF INDIA(508548)
459 MANDLA MP-35-004-044-001/7
(MADHUPURI) 		1735004044NRG24080220241267204 09/02/2024 Deepa 1735004044WL067896 Deepa 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Deepa STATE BANK OF INDIA(508548)
460 MANDLA MP-35-004-044-001/76
(MADHUPURI) 		1735004044NRG24080220241267205 09/02/2024 Anusuiya 1735004044WL067896 Anusuiya 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANDLA MP-35-004-044-001/8-A
(MADHUPURI) 		1735004044NRG24080220241267206 09/02/2024 parwati bai 1735004044WL067896 parwati bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 parwatibai STATE BANK OF INDIA(508548)
462 MANDLA MP-35-004-044-001/81-A
(MADHUPURI) 		1735004044NRG24080220241267208 09/02/2024 Pritee 1735004044WL067896 Pritee 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Pritee STATE BANK OF INDIA(508548)
463 MANDLA MP-35-004-044-001/89
(MADHUPURI) 		1735004044NRG24080220241267209 09/02/2024 narbadeya 1735004044WL067896 narbadeya 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 narbadeya STATE BANK OF INDIA(508548)
464 MANDLA MP-35-004-044-001/90
(MADHUPURI) 		1735004044NRG24080220241267210 09/02/2024 Vipatiya 1735004044WL067896 Vipatiya 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Vipatiya BANK OF MAHARASHTRA(607387)
465 MANDLA MP-35-004-044-001/93
(MADHUPURI) 		1735004044NRG24080220241267211 09/02/2024 Chhoti bai 1735004044WL067896 Chhoti bai 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
466 MANDLA MP-35-004-044-001/97
(MADHUPURI) 		1735004044NRG24080220241267213 09/02/2024 JAGRATI 1735004044WL067896 JAGRATI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 JAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
467 MANDLA MP-35-004-044-001/97
(MADHUPURI) 		1735004044NRG24080220241267214 09/02/2024 Mahendra kumar 1735004044WL067896 Mahendra kumar 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
468 MANDLA MP-35-004-044-001/97-A
(MADHUPURI) 		1735004044NRG24080220241267215 09/02/2024 PINKI 1735004044WL067896 PINKI 00415 SBIN0000421 1100 1100 Processed 26/03/2024 004291799 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MANDLA MP-35-004-072-001/101
(BEHANGA) 		1735004000NRG24090220241269047 09/02/2024 Maniya 1735004WL067968 Maniya 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 Maniya STATE BANK OF INDIA(508548)
470 MANDLA MP-35-004-072-001/104-B
(BEHANGA) 		1735004000NRG24090220241269048 09/02/2024 MURLI 1735004WL067968 MURLI 00415 SBIN0000421 1200 1200 Processed 27/03/2024 004291799 MURLI INDIAN BANK(607105)
471 MANDLA MP-35-004-072-001/115-A
(BEHANGA) 		1735004000NRG24090220241269049 09/02/2024 SAVARITI 1735004WL067968 SAVARITI 00415 SBIN0000421 200 200 Processed 26/03/2024 004291799 SAVARITI STATE BANK OF INDIA(508548)
472 MANDLA MP-35-004-072-001/124
(BEHANGA) 		1735004000NRG24090220241269050 09/02/2024 SUDAMA 1735004WL067968 SUDAMA 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 SUDAMA STATE BANK OF INDIA(508548)
473 MANDLA MP-35-004-072-001/124
(BEHANGA) 		1735004000NRG24090220241269051 09/02/2024 SUKHVATI 1735004WL067968 SUKHVATI 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004291799 SUKHVATI STATE BANK OF INDIA(508548)
474 MANDLA MP-35-004-072-001/127
(BEHANGA) 		1735004000NRG24090220241269052 09/02/2024 MANOJ 1735004WL067968 MANOJ 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
475 MANDLA MP-35-004-072-001/129
(BEHANGA) 		1735004000NRG24090220241269053 09/02/2024 bhana bai 1735004WL067968 bhana bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 bhanabai STATE BANK OF INDIA(508548)
476 MANDLA MP-35-004-072-001/131
(BEHANGA) 		1735004000NRG24090220241269055 09/02/2024 NDAN SINGH 1735004WL067968 NDAN SINGH 00415 SBIN0000421 200 200 Processed 26/03/2024 004291799 NDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MANDLA MP-35-004-072-001/132-A
(BEHANGA) 		1735004000NRG24090220241269056 09/02/2024 CHIRONGA BAI 1735004WL067968 CHIRONGA BAI 00415 SBIN0000421 600 600 Processed 26/03/2024 004291799 CHIRONGABAI STATE BANK OF INDIA(508548)
478 MANDLA MP-35-004-072-001/132-A
(BEHANGA) 		1735004000NRG24090220241269057 09/02/2024 machal singh kushram 1735004WL067968 machal singh kushram 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 machalsinghkushram STATE BANK OF INDIA(508548)
479 MANDLA MP-35-004-072-001/166
(BEHANGA) 		1735004000NRG24090220241269058 09/02/2024 anita 1735004WL067968 anita 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 anita STATE BANK OF INDIA(508548)
480 MANDLA MP-35-004-072-001/191
(BEHANGA) 		1735004000NRG24090220241269060 09/02/2024 LAXMI 1735004WL067968 LAXMI 00415 SBIN0000421 1200 1200 Processed 27/03/2024 004291799 LAXMI INDIAN BANK(607105)
481 MANDLA MP-35-004-072-001/197
(BEHANGA) 		1735004000NRG24090220241269061 09/02/2024 Malti 1735004WL067968 Malti 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 Malti STATE BANK OF INDIA(508548)
482 MANDLA MP-35-004-072-001/218
(BEHANGA) 		1735004000NRG24090220241269062 09/02/2024 Samalwati 1735004WL067968 Samalwati 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 Samalwati STATE BANK OF INDIA(508548)
483 MANDLA MP-35-004-072-001/25
(BEHANGA) 		1735004000NRG24090220241269063 09/02/2024 RAMGOPAL 1735004WL067968 RAMGOPAL 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 RAMGOPAL STATE BANK OF INDIA(508548)
484 MANDLA MP-35-004-072-001/320
(BEHANGA) 		1735004000NRG24090220241269065 09/02/2024 memvati 1735004WL067968 memvati 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 memvati STATE BANK OF INDIA(508548)
485 MANDLA MP-35-004-072-001/45
(BEHANGA) 		1735004000NRG24090220241269066 09/02/2024 ANEETA 1735004WL067968 ANEETA 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 ANEETA STATE BANK OF INDIA(508548)
486 MANDLA MP-35-004-072-001/453
(BEHANGA) 		1735004000NRG24090220241269068 09/02/2024 Son singh 1735004WL067968 Son singh 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 Sonsingh STATE BANK OF INDIA(508548)
487 MANDLA MP-35-004-072-001/453
(BEHANGA) 		1735004000NRG24090220241269067 09/02/2024 SUNTEE BAI 1735004WL067968 SUNTEE BAI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 SUNTEEBAI STATE BANK OF INDIA(508548)
488 MANDLA MP-35-004-072-001/460
(BEHANGA) 		1735004000NRG24090220241269069 09/02/2024 somwati 1735004WL067968 somwati 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 somwati STATE BANK OF INDIA(508548)
489 MANDLA MP-35-004-072-001/67
(BEHANGA) 		1735004000NRG24090220241269070 09/02/2024 GULABWATI 1735004WL067968 GULABWATI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 GULABWATI STATE BANK OF INDIA(508548)
490 MANDLA MP-35-004-072-001/71
(BEHANGA) 		1735004000NRG24090220241269072 09/02/2024 Sunita marskole 1735004WL067968 Sunita marskole 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 Sunitamarskole STATE BANK OF INDIA(508548)
491 MANDLA MP-35-004-072-001/73
(BEHANGA) 		1735004000NRG24090220241269073 09/02/2024 Chironja 1735004WL067968 Chironja 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 Chironja STATE BANK OF INDIA(508548)
492 MANDLA MP-35-004-072-001/75
(BEHANGA) 		1735004000NRG24090220241269074 09/02/2024 paravati 1735004WL067968 paravati 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 paravati STATE BANK OF INDIA(508548)
493 MANDLA MP-35-004-072-001/76
(BEHANGA) 		1735004000NRG24090220241269075 09/02/2024 SUNEETA BAI 1735004WL067968 SUNEETA BAI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 SUNEETABAI STATE BANK OF INDIA(508548)
494 MANDLA MP-35-004-072-001/9
(BEHANGA) 		1735004000NRG24090220241269076 09/02/2024 MUNNI BAI 1735004WL067968 MUNNI BAI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 MUNNIBAI STATE BANK OF INDIA(508548)
495 MANDLA MP-35-004-072-001/90
(BEHANGA) 		1735004000NRG24090220241269077 09/02/2024 VINITA 1735004WL067968 VINITA 00415 SBIN0000421 600 600 Processed 26/03/2024 004291799 VINITA STATE BANK OF INDIA(508548)
496 MANDLA MP-35-004-072-001/98
(BEHANGA) 		1735004000NRG24090220241269078 09/02/2024 JANKEE BAI 1735004WL067968 JANKEE BAI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 JANKEEBAI STATE BANK OF INDIA(508548)
497 MANDLA MP-35-004-072-001/99
(BEHANGA) 		1735004000NRG24090220241269079 09/02/2024 MAHO BAI 1735004WL067968 MAHO BAI 00415 SBIN0000421 1200 1200 Processed 27/03/2024 004291799 MAHOBAI INDIAN BANK(607105)
498 MANDLA MP-35-004-072-002/292
(BEHANGA) 		1735004000NRG24090220241269080 09/02/2024 SANDESH 1735004WL067968 SANDESH 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004291799 SANDESH STATE BANK OF INDIA(508548)
SubTotal 205640 205640
499 MANDLA MP-35-004-003-001/45-A
(BAKORI) 		1735004000NRG24090220241269159 09/02/2024 jalso bai 1735004WL067969 jalso bai 00415 SBIN0005488 700 700 Processed 26/03/2024 004291799 jalsobai STATE BANK OF INDIA(508548)
SubTotal 700 700
500 MANDLA MP-35-004-030-001/87
(SALHEDANDA) 		1735004000NRG24090220241268905 09/02/2024 Sarojni Bai Padwar 1735004WL067963 Sarojni Bai Padwar 00415 SBIN0009342 215 215 Processed 26/03/2024 004291799 SarojniBaiPadwar STATE BANK OF INDIA(508548)
501 MANDLA MP-35-004-059-002/292-A
(MALARA) 		1735004000NRG24090220241268956 09/02/2024 Gangotri maravi 1735004WL067965 Gangotri maravi 00415 SBIN0009342 1260 1260 Processed 26/03/2024 004291799 Gangotrimaravi STATE BANK OF INDIA(508548)
SubTotal 1475 1475
502 MANDLA MP-35-004-059-002/27
(MALARA) 		1735004000NRG24090220241268951 09/02/2024 laxmi bai 1735004WL067965 laxmi bai 00415 SBIN0013651 1260 1260 Processed 26/03/2024 004291799 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1260 1260
503 MANDLA MP-35-004-030-001/166-A
(SALHEDANDA) 		1735004000NRG24090220241268883 09/02/2024 Rajpal Kulaste 1735004WL067963 Rajpal Kulaste 00415 SBIN0017101 215 215 Rejected 26/03/2024 004291799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MANDLA MP-35-004-072-001/317
(BEHANGA) 		1735004000NRG24090220241269064 09/02/2024 shakun 1735004WL067968 shakun 00415 SBIN0017101 600 600 Processed 26/03/2024 004291799 shakun STATE BANK OF INDIA(508548)
SubTotal 815 815
505 MANDLA MP-35-004-029-001/152
(KHUDIA) 		1735004000NRG24090220241268814 09/02/2024 sunita 1735004WL067962 sunita 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 sunita STATE BANK OF INDIA(508548)
506 MANDLA MP-35-004-029-001/153
(KHUDIA) 		1735004000NRG24090220241268815 09/02/2024 maniya 1735004WL067962 maniya 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 maniya NARMADA JHABUA GRAMIN BANK(508515)
507 MANDLA MP-35-004-029-001/154
(KHUDIA) 		1735004000NRG24090220241268817 09/02/2024 amarwati 1735004WL067962 amarwati 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 amarwati STATE BANK OF INDIA(508548)
508 MANDLA MP-35-004-029-001/239
(KHUDIA) 		1735004000NRG24090220241268823 09/02/2024 SUGANDHI 1735004WL067962 SUGANDHI 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 SUGANDHI STATE BANK OF INDIA(508548)
509 MANDLA MP-35-004-029-001/24
(KHUDIA) 		1735004000NRG24090220241268824 09/02/2024 LAXMI 1735004WL067962 LAXMI 00415 SBIN0030392 420 420 Processed 26/03/2024 004291799 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
510 MANDLA MP-35-004-029-001/25
(KHUDIA) 		1735004000NRG24090220241268825 09/02/2024 ruksana 1735004WL067962 ruksana 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 ruksana NARMADA JHABUA GRAMIN BANK(508515)
511 MANDLA MP-35-004-029-001/26
(KHUDIA) 		1735004000NRG24090220241268827 09/02/2024 davnti 1735004WL067962 davnti 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 davnti STATE BANK OF INDIA(508548)
512 MANDLA MP-35-004-029-001/265
(KHUDIA) 		1735004000NRG24090220241268829 09/02/2024 DEVKALI 1735004WL067962 DEVKALI 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
513 MANDLA MP-35-004-029-001/337
(KHUDIA) 		1735004000NRG24090220241268832 09/02/2024 RAMANAND 1735004WL067962 RAMANAND 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 RAMANAND NARMADA JHABUA GRAMIN BANK(508515)
514 MANDLA MP-35-004-029-001/41
(KHUDIA) 		1735004000NRG24090220241268844 09/02/2024 sunita 1735004WL067962 sunita 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 sunita STATE BANK OF INDIA(508548)
515 MANDLA MP-35-004-029-001/52
(KHUDIA) 		1735004000NRG24090220241268848 09/02/2024 FATMA 1735004WL067962 FATMA 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 FATMA UNION BANK OF INDIA(508500)
516 MANDLA MP-35-004-029-001/571
(KHUDIA) 		1735004000NRG24090220241268849 09/02/2024 dhaniya 1735004WL067962 dhaniya 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 dhaniya STATE BANK OF INDIA(508548)
517 MANDLA MP-35-004-029-001/90
(KHUDIA) 		1735004000NRG24090220241268853 09/02/2024 nainvati 1735004WL067962 nainvati 00415 SBIN0030392 630 630 Processed 26/03/2024 004291799 nainvati STATE BANK OF INDIA(508548)
518 MANDLA MP-35-004-039-001/174
(JHALPANI) 		1735004039NRG24080220241263796 09/02/2024 Santo bai 1735004039WL067791 Santo bai 00415 SBIN0030392 880 880 Processed 26/03/2024 004291799 Santobai STATE BANK OF INDIA(508548)
519 MANDLA MP-35-004-039-002/222
(JHALPANI) 		1735004039NRG24080220241263805 09/02/2024 saddo bai 1735004039WL067791 saddo bai 00415 SBIN0030392 1320 1320 Processed 26/03/2024 004291799 saddobai STATE BANK OF INDIA(508548)
520 MANDLA MP-35-004-039-002/222
(JHALPANI) 		1735004039NRG24080220241263804 09/02/2024 sevcharan 1735004039WL067791 sevcharan 00415 SBIN0030392 1320 1320 Processed 26/03/2024 004291799 sevcharan AIRTEL PAYMENTS BANK LIMITED(990288)
521 MANDLA MP-35-004-039-002/225
(JHALPANI) 		1735004039NRG24080220241263809 09/02/2024 SUMAN SINGH 1735004039WL067791 SUMAN SINGH 00415 SBIN0030392 880 880 Processed 26/03/2024 004291799 SUMANSINGH STATE BANK OF INDIA(508548)
522 MANDLA MP-35-004-039-002/232
(JHALPANI) 		1735004039NRG24080220241263811 09/02/2024 sukhana lal 1735004039WL067791 sukhana lal 00415 SBIN0030392 1320 1320 Processed 26/03/2024 004291799 sukhanalal STATE BANK OF INDIA(508548)
523 MANDLA MP-35-004-039-002/270
(JHALPANI) 		1735004039NRG24080220241263814 09/02/2024 kehar singh 1735004039WL067791 kehar singh 00415 SBIN0030392 1320 1320 Processed 26/03/2024 004291799 keharsingh STATE BANK OF INDIA(508548)
SubTotal 15020 15020
524 MANDLA MP-35-004-003-001/266-A
(BAKORI) 		1735004000NRG24090220241269130 09/02/2024 CHAINVATI 1735004WL067969 CHAINVATI 00468 UBIN0541885 175 175 Processed 26/03/2024 004291799 CHAINVATI UNION BANK OF INDIA(508500)
525 MANDLA MP-35-004-003-001/379
(BAKORI) 		1735004000NRG24090220241269147 09/02/2024 suresh 1735004WL067969 suresh 00468 UBIN0541885 700 700 Processed 26/03/2024 004291799 suresh UNION BANK OF INDIA(508500)
526 MANDLA MP-35-004-007-002/298
(TINDANI) 		1735004007NRG24080220241264987 09/02/2024 agasti udde 1735004007WL067834 agasti udde 00468 UBIN0541885 1020 1020 Processed 26/03/2024 004291799 agastiudde UNION BANK OF INDIA(508500)
527 MANDLA MP-35-004-017-001/158
(CHATUOMAR) 		1735004017NRG24080220241265775 09/02/2024 GYANA BAI YADAV 1735004017WL067863 GYANA BAI YADAV 00468 UBIN0541885 600 600 Processed 26/03/2024 004291799 GYANABAIYADAV UNION BANK OF INDIA(508500)
528 MANDLA MP-35-004-017-002/71-A
(CHATUOMAR) 		1735004017NRG24080220241265671 09/02/2024 SHIVKUMARI 1735004017WL067858 SHIVKUMARI 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004291799 SHIVKUMARI UNION BANK OF INDIA(508500)
529 MANDLA MP-35-004-019-001/153-A
(KATRA) 		1735004019NRG24080220241265830 09/02/2024 VIPIN 1735004019WL067864 VIPIN 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004291799 VIPIN UNION BANK OF INDIA(508500)
530 MANDLA MP-35-004-029-001/349
(KHUDIA) 		1735004000NRG24090220241268834 09/02/2024 parvati bai 1735004WL067962 parvati bai 00468 UBIN0541885 630 630 Processed 26/03/2024 004291799 parvatibai UNION BANK OF INDIA(508500)
531 MANDLA MP-35-004-029-001/358
(KHUDIA) 		1735004000NRG24090220241268836 09/02/2024 shakuntala kokadiya 1735004WL067962 shakuntala kokadiya 00468 UBIN0541885 630 630 Processed 26/03/2024 004291799 shakuntalakokadiya UNION BANK OF INDIA(508500)
532 MANDLA MP-35-004-029-001/364
(KHUDIA) 		1735004000NRG24090220241268837 09/02/2024 patiya bai gond 1735004WL067962 patiya bai gond 00468 UBIN0541885 630 630 Processed 26/03/2024 004291799 patiyabaigond UNION BANK OF INDIA(508500)
533 MANDLA MP-35-004-029-001/371
(KHUDIA) 		1735004000NRG24090220241268838 09/02/2024 yashoda bai 1735004WL067962 yashoda bai 00468 UBIN0541885 630 630 Processed 26/03/2024 004291799 yashodabai UNION BANK OF INDIA(508500)
534 MANDLA MP-35-004-029-001/382
(KHUDIA) 		1735004000NRG24090220241268841 09/02/2024 rajjo bai yadav 1735004WL067962 rajjo bai yadav 00468 UBIN0541885 630 630 Processed 26/03/2024 004291799 rajjobaiyadav UNION BANK OF INDIA(508500)
535 MANDLA MP-35-004-029-001/402
(KHUDIA) 		1735004000NRG24090220241268842 09/02/2024 ramesh panjwani 1735004WL067962 ramesh panjwani 00468 UBIN0541885 630 630 Rejected 26/03/2024 004291799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MANDLA MP-35-004-029-001/446
(KHUDIA) 		1735004000NRG24090220241268846 09/02/2024 jayram yadav 1735004WL067962 jayram yadav 00468 UBIN0541885 630 630 Processed 26/03/2024 004291799 jayramyadav UNION BANK OF INDIA(508500)
537 MANDLA MP-35-004-039-002/382
(JHALPANI) 		1735004039NRG24080220241263827 09/02/2024 durpat 1735004039WL067791 durpat 00468 UBIN0541885 1320 1320 Processed 26/03/2024 004291799 durpat STATE BANK OF INDIA(508548)
538 MANDLA MP-35-004-039-002/382
(JHALPANI) 		1735004039NRG24080220241263828 09/02/2024 nandni 1735004039WL067791 nandni 00468 UBIN0541885 1320 1320 Processed 26/03/2024 004291799 nandni STATE BANK OF INDIA(508548)
SubTotal 11945 11945
539 MANDLA MP-35-004-017-001/157
(CHATUOMAR) 		1735004017NRG24080220241265733 09/02/2024 SHEELA PAVLE 1735004017WL067862 SHEELA PAVLE 00468 UBIN0929123 200 200 Processed 26/03/2024 004291799 SHEELAPAVLE UNION BANK OF INDIA(508500)
540 MANDLA MP-35-004-017-001/216-B
(CHATUOMAR) 		1735004017NRG24080220241265808 09/02/2024 SUMRAN LAL MARAVI 1735004017WL067863 SUMRAN LAL MARAVI 00468 UBIN0929123 1000 1000 Processed 26/03/2024 004291799 SUMRANLALMARAVI PUNJAB NATIONAL BANK(508568)
541 MANDLA MP-35-004-017-002/101
(CHATUOMAR) 		1735004017NRG24080220241265640 09/02/2024 SUKESNI WARKADE 1735004017WL067858 SUKESNI WARKADE 00468 UBIN0929123 800 800 Processed 26/03/2024 004291799 SUKESNIWARKADE UNION BANK OF INDIA(508500)
542 MANDLA MP-35-004-017-002/24
(CHATUOMAR) 		1735004017NRG24080220241265649 09/02/2024 DHANWATI UIKEY 1735004017WL067858 DHANWATI UIKEY 00468 UBIN0929123 1200 1200 Processed 26/03/2024 004291799 DHANWATIUIKEY PUNJAB NATIONAL BANK(508568)
543 MANDLA MP-35-004-017-002/35-A
(CHATUOMAR) 		1735004017NRG24080220241265651 09/02/2024 LAKSHMAN 1735004017WL067858 LAKSHMAN 00468 UBIN0929123 1200 1200 Processed 26/03/2024 004291799 LAKSHMAN UNION BANK OF INDIA(508500)
544 MANDLA MP-35-004-017-002/36-A
(CHATUOMAR) 		1735004017NRG24080220241265652 09/02/2024 SHAKUN OKARE 1735004017WL067858 SHAKUN OKARE 00468 UBIN0929123 1000 1000 Processed 26/03/2024 004291799 SHAKUNOKARE UNION BANK OF INDIA(508500)
545 MANDLA MP-35-004-017-002/39
(CHATUOMAR) 		1735004017NRG24080220241265655 09/02/2024 ANURADHA MASRAM 1735004017WL067858 ANURADHA MASRAM 00468 UBIN0929123 800 800 Processed 26/03/2024 004291799 ANURADHAMASRAM UNION BANK OF INDIA(508500)
546 MANDLA MP-35-004-017-002/72
(CHATUOMAR) 		1735004017NRG24080220241265673 09/02/2024 SAVAN ONKARE 1735004017WL067858 SAVAN ONKARE 00468 UBIN0929123 1200 1200 Processed 26/03/2024 004291799 SAVANONKARE UNION BANK OF INDIA(508500)
547 MANDLA MP-35-004-017-002/94-A
(CHATUOMAR) 		1735004017NRG24080220241265683 09/02/2024 SHIVKUMARI KUMHARE 1735004017WL067858 SHIVKUMARI KUMHARE 00468 UBIN0929123 800 800 Processed 26/03/2024 004291799 SHIVKUMARIKUMHARE UNION BANK OF INDIA(508500)
SubTotal 8200 8200
548 MANDLA MP-35-004-011-001/144
(SAGAR) 		1735004011NRG24080220241264935 09/02/2024 Pushpa Sahu 1735004011WL067830 Pushpa Sahu 00688 FINO0001001 170 170 Processed 26/03/2024 004291799 PushpaSahu CENTRAL BANK OF INDIA(607115)
549 MANDLA MP-35-004-072-001/68
(BEHANGA) 		1735004000NRG24090220241269071 09/02/2024 KAMLA BAI MARAVI 1735004WL067968 KAMLA BAI MARAVI 00688 FINO0001001 1200 1200 Processed 27/03/2024 004291799 KAMLABAIMARAVI INDIAN BANK(607105)
SubTotal 1370 1370
550 MANDLA MP-35-004-030-001/190-A
(SALHEDANDA) 		1735004000NRG24090220241268885 09/02/2024 sunti maravi 1735004WL067963 sunti maravi 00688 FINO0001446 860 860 Processed 26/03/2024 004291799 suntimaravi FINO PAYMENTS BANK LTD(608001)
551 MANDLA MP-35-004-044-001/641-A
(MADHUPURI) 		1735004044NRG24080220241267198 09/02/2024 Sangeeta 1735004044WL067896 Sangeeta 00688 FINO0001446 1100 1100 Processed 26/03/2024 004291799 Sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1960 1960
552 MANDLA MP-35-004-030-001/119
(SALHEDANDA) 		1735004000NRG24090220241268863 09/02/2024 bashanti bai 1735004WL067963 bashanti bai 00691 IPOS0000001 860 860 Processed 26/03/2024 004291799 bashantibai CANARA BANK(508532)
553 MANDLA MP-35-004-030-001/135-A
(SALHEDANDA) 		1735004000NRG24090220241268868 09/02/2024 Dhaneshwari Tilgam 1735004WL067963 Dhaneshwari Tilgam 00691 IPOS0000001 860 860 Processed 26/03/2024 004291799 DhaneshwariTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
554 MANDLA MP-35-004-030-001/179-B
(SALHEDANDA) 		1735004000NRG24090220241268884 09/02/2024 Archana Markam 1735004WL067963 Archana Markam 00691 IPOS0000001 860 860 Processed 26/03/2024 004291799 ArchanaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
555 MANDLA MP-35-004-030-001/198
(SALHEDANDA) 		1735004000NRG24090220241268889 09/02/2024 Antulal Tilgam 1735004WL067963 Antulal Tilgam 00691 IPOS0000001 645 645 Processed 26/03/2024 004291799 AntulalTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
556 MANDLA MP-35-004-044-001/10
(MADHUPURI) 		1735004044NRG24080220241267044 09/02/2024 Suneel 1735004044WL067896 Suneel 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004291799 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
557 MANDLA MP-35-004-044-001/287
(MADHUPURI) 		1735004044NRG24080220241267115 09/02/2024 Vimla bai 1735004044WL067896 Vimla bai 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004291799 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
558 MANDLA MP-35-004-044-001/341-A
(MADHUPURI) 		1735004044NRG24080220241267138 09/02/2024 Prabha bai 1735004044WL067896 Prabha bai 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004291799 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
559 MANDLA MP-35-004-044-001/489-B
(MADHUPURI) 		1735004044NRG24080220241267174 09/02/2024 Premlata 1735004044WL067896 Premlata 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004291799 Premlata BANK OF MAHARASHTRA(607387)
560 MANDLA MP-35-004-044-001/489-B
(MADHUPURI) 		1735004044NRG24080220241267173 09/02/2024 Rajesh 1735004044WL067896 Rajesh 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004291799 Rajesh STATE BANK OF INDIA(508548)
561 MANDLA MP-35-004-044-001/564-D
(MADHUPURI) 		1735004044NRG24080220241267178 09/02/2024 Ajay Kumar 1735004044WL067896 Ajay Kumar 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004291799 AjayKumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 MANDLA MP-35-004-044-001/8-A
(MADHUPURI) 		1735004044NRG24080220241267207 09/02/2024 sant kumar 1735004044WL067896 sant kumar 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004291799 santkumar BANK OF MAHARASHTRA(607387)
563 MANDLA MP-35-004-059-002/344-A
(MALARA) 		1735004000NRG24090220241268960 09/02/2024 Jalso Bai Uikey 1735004WL067965 Jalso Bai Uikey 00691 IPOS0000001 840 840 Processed 26/03/2024 004291799 JalsoBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11765 11765
564 MANDLA MP-35-004-031-001/168
(NARENDRAGARH) 		1735004031NRG24090220241268764 09/02/2024 Barto 1735004031WL067959 Barto 00697 BKID0MG1338 1326 1326 Processed 26/03/2024 004291799 Barto NARMADA JHABUA GRAMIN BANK(508515)
565 MANDLA MP-35-004-031-001/168
(NARENDRAGARH) 		1735004031NRG24090220241268763 09/02/2024 Shail kumar 1735004031WL067959 Shail kumar 00697 BKID0MG1338 1326 1326 Processed 26/03/2024 004291799 Shailkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
566 MANDLA MP-35-004-003-001/125-A
(BAKORI) 		1735004000NRG24090220241269083 09/02/2024 Roshani Sahu 1735004WL067969 Roshani Sahu 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 RoshaniSahu NARMADA JHABUA GRAMIN BANK(508515)
567 MANDLA MP-35-004-003-001/129
(BAKORI) 		1735004000NRG24090220241269085 09/02/2024 mangalvati 1735004WL067969 mangalvati 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
568 MANDLA MP-35-004-003-001/141-A
(BAKORI) 		1735004000NRG24090220241269088 09/02/2024 Santari Maravi 1735004WL067969 Santari Maravi 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 SantariMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
569 MANDLA MP-35-004-003-001/142
(BAKORI) 		1735004000NRG24090220241269089 09/02/2024 Gomti 1735004WL067969 Gomti 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 Gomti NARMADA JHABUA GRAMIN BANK(508515)
570 MANDLA MP-35-004-003-001/145-A
(BAKORI) 		1735004000NRG24090220241269091 09/02/2024 KALA BAI 1735004WL067969 KALA BAI 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
571 MANDLA MP-35-004-003-001/147-A
(BAKORI) 		1735004000NRG24090220241269092 09/02/2024 ashok jhariya 1735004WL067969 ashok jhariya 00697 BKID0MG1339 1002 1002 Processed 26/03/2024 004291799 ashokjhariya NARMADA JHABUA GRAMIN BANK(508515)
572 MANDLA MP-35-004-003-001/147-A
(BAKORI) 		1735004000NRG24090220241269093 09/02/2024 chironja 1735004WL067969 chironja 00697 BKID0MG1339 1002 1002 Processed 26/03/2024 004291799 chironja NARMADA JHABUA GRAMIN BANK(508515)
573 MANDLA MP-35-004-003-001/151
(BAKORI) 		1735004000NRG24090220241269094 09/02/2024 sandeep 1735004WL067969 sandeep 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 sandeep NARMADA JHABUA GRAMIN BANK(508515)
574 MANDLA MP-35-004-003-001/154-A
(BAKORI) 		1735004000NRG24090220241269095 09/02/2024 FULLA BAI 1735004WL067969 FULLA BAI 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 FULLABAI NARMADA JHABUA GRAMIN BANK(508515)
575 MANDLA MP-35-004-003-001/157
(BAKORI) 		1735004000NRG24090220241269096 09/02/2024 deepa bai 1735004WL067969 deepa bai 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 deepabai NARMADA JHABUA GRAMIN BANK(508515)
576 MANDLA MP-35-004-003-001/165
(BAKORI) 		1735004000NRG24090220241269097 09/02/2024 savita bai 1735004WL067969 savita bai 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 savitabai NARMADA JHABUA GRAMIN BANK(508515)
577 MANDLA MP-35-004-003-001/169
(BAKORI) 		1735004000NRG24090220241269100 09/02/2024 aneeta 1735004WL067969 aneeta 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 aneeta NARMADA JHABUA GRAMIN BANK(508515)
578 MANDLA MP-35-004-003-001/169
(BAKORI) 		1735004000NRG24090220241269099 09/02/2024 sheelchand 1735004WL067969 sheelchand 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 sheelchand NARMADA JHABUA GRAMIN BANK(508515)
579 MANDLA MP-35-004-003-001/170-A
(BAKORI) 		1735004000NRG24090220241269101 09/02/2024 UMA BAI 1735004WL067969 UMA BAI 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 UMABAI HDFC BANK LTD(607152)
580 MANDLA MP-35-004-003-001/183
(BAKORI) 		1735004000NRG24090220241269104 09/02/2024 Sushila 1735004WL067969 Sushila 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 Sushila NARMADA JHABUA GRAMIN BANK(508515)
581 MANDLA MP-35-004-003-001/183-A
(BAKORI) 		1735004000NRG24090220241269105 09/02/2024 Ramvati Parte 1735004WL067969 Ramvati Parte 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 RamvatiParte STATE BANK OF INDIA(508548)
582 MANDLA MP-35-004-003-001/184
(BAKORI) 		1735004000NRG24090220241269106 09/02/2024 Premwati 1735004WL067969 Premwati 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 Premwati NARMADA JHABUA GRAMIN BANK(508515)
583 MANDLA MP-35-004-003-001/195
(BAKORI) 		1735004000NRG24090220241269109 09/02/2024 punam 1735004WL067969 punam 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 punam NARMADA JHABUA GRAMIN BANK(508515)
584 MANDLA MP-35-004-003-001/200
(BAKORI) 		1735004000NRG24090220241269110 09/02/2024 gindo bai 1735004WL067969 gindo bai 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 gindobai NARMADA JHABUA GRAMIN BANK(508515)
585 MANDLA MP-35-004-003-001/200
(BAKORI) 		1735004000NRG24090220241269111 09/02/2024 SARITA 1735004WL067969 SARITA 00697 BKID0MG1339 350 350 Processed 26/03/2024 004291799 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
586 MANDLA MP-35-004-003-001/202-A
(BAKORI) 		1735004000NRG24090220241269112 09/02/2024 RUKMANI 1735004WL067969 RUKMANI 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
587 MANDLA MP-35-004-003-001/203
(BAKORI) 		1735004000NRG24090220241269113 09/02/2024 Vimla 1735004WL067969 Vimla 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 Vimla JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 MANDLA MP-35-004-003-001/203-A
(BAKORI) 		1735004000NRG24090220241269114 09/02/2024 laxmi 1735004WL067969 laxmi 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 laxmi NARMADA JHABUA GRAMIN BANK(508515)
589 MANDLA MP-35-004-003-001/213
(BAKORI) 		1735004000NRG24090220241269116 09/02/2024 gendabai 1735004WL067969 gendabai 00697 BKID0MG1339 525 525 Processed 26/03/2024 004291799 gendabai NARMADA JHABUA GRAMIN BANK(508515)
590 MANDLA MP-35-004-003-001/215
(BAKORI) 		1735004000NRG24090220241269117 09/02/2024 shyama bai 1735004WL067969 shyama bai 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
591 MANDLA MP-35-004-003-001/225
(BAKORI) 		1735004000NRG24090220241269118 09/02/2024 dayavati bai 1735004WL067969 dayavati bai 00697 BKID0MG1339 175 175 Processed 26/03/2024 004291799 dayavatibai NARMADA JHABUA GRAMIN BANK(508515)
592 MANDLA MP-35-004-003-001/227
(BAKORI) 		1735004000NRG24090220241269120 09/02/2024 neha dhurve 1735004WL067969 neha dhurve 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 nehadhurve STATE BANK OF INDIA(508548)
593 MANDLA MP-35-004-003-001/227
(BAKORI) 		1735004000NRG24090220241269119 09/02/2024 Shyama 1735004WL067969 Shyama 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 Shyama HDFC BANK LTD(607152)
594 MANDLA MP-35-004-003-001/23
(BAKORI) 		1735004000NRG24090220241269122 09/02/2024 Lamu 1735004WL067969 Lamu 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 Lamu NARMADA JHABUA GRAMIN BANK(508515)
595 MANDLA MP-35-004-003-001/231
(BAKORI) 		1735004000NRG24090220241269123 09/02/2024 hemlata 1735004WL067969 hemlata 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 hemlata HDFC BANK LTD(607152)
596 MANDLA MP-35-004-003-001/232-A
(BAKORI) 		1735004000NRG24090220241269124 09/02/2024 SANTOSH 1735004WL067969 SANTOSH 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
597 MANDLA MP-35-004-003-001/240
(BAKORI) 		1735004000NRG24090220241269125 09/02/2024 shyama bai 1735004WL067969 shyama bai 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
598 MANDLA MP-35-004-003-001/242
(BAKORI) 		1735004000NRG24090220241269126 09/02/2024 shyama 1735004WL067969 shyama 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 shyama NARMADA JHABUA GRAMIN BANK(508515)
599 MANDLA MP-35-004-003-001/247
(BAKORI) 		1735004000NRG24090220241269127 09/02/2024 yashoda 1735004WL067969 yashoda 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
600 MANDLA MP-35-004-003-001/247-A
(BAKORI) 		1735004000NRG24090220241269128 09/02/2024 SANGEETA 1735004WL067969 SANGEETA 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
601 MANDLA MP-35-004-003-001/266
(BAKORI) 		1735004000NRG24090220241269129 09/02/2024 AARTEE 1735004WL067969 AARTEE 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 AARTEE NARMADA JHABUA GRAMIN BANK(508515)
602 MANDLA MP-35-004-003-001/27
(BAKORI) 		1735004000NRG24090220241269131 09/02/2024 sevkali 1735004WL067969 sevkali 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 sevkali NARMADA JHABUA GRAMIN BANK(508515)
603 MANDLA MP-35-004-003-001/282-A
(BAKORI) 		1735004000NRG24090220241269132 09/02/2024 MUKTA 1735004WL067969 MUKTA 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 MUKTA NARMADA JHABUA GRAMIN BANK(508515)
604 MANDLA MP-35-004-003-001/313-A
(BAKORI) 		1735004000NRG24090220241269133 09/02/2024 RAJU 1735004WL067969 RAJU 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 RAJU NARMADA JHABUA GRAMIN BANK(508515)
605 MANDLA MP-35-004-003-001/313-A
(BAKORI) 		1735004000NRG24090220241269134 09/02/2024 SITA BAI 1735004WL067969 SITA BAI 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
606 MANDLA MP-35-004-003-001/324
(BAKORI) 		1735004000NRG24090220241269135 09/02/2024 sukhchen 1735004WL067969 sukhchen 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 sukhchen NARMADA JHABUA GRAMIN BANK(508515)
607 MANDLA MP-35-004-003-001/337
(BAKORI) 		1735004000NRG24090220241269136 09/02/2024 JAMUNA BAI 1735004WL067969 JAMUNA BAI 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MANDLA MP-35-004-003-001/342
(BAKORI) 		1735004000NRG24090220241269137 09/02/2024 meena 1735004WL067969 meena 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 meena NARMADA JHABUA GRAMIN BANK(508515)
609 MANDLA MP-35-004-003-001/353
(BAKORI) 		1735004000NRG24090220241269138 09/02/2024 URMILA 1735004WL067969 URMILA 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 URMILA NARMADA JHABUA GRAMIN BANK(508515)
610 MANDLA MP-35-004-003-001/36
(BAKORI) 		1735004000NRG24090220241269139 09/02/2024 Maneesh Bhartiya 1735004WL067969 Maneesh Bhartiya 00697 BKID0MG1339 525 525 Processed 26/03/2024 004291799 ManeeshBhartiya NARMADA JHABUA GRAMIN BANK(508515)
611 MANDLA MP-35-004-003-001/361
(BAKORI) 		1735004000NRG24090220241269140 09/02/2024 rupa 1735004WL067969 rupa 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 rupa BANK OF BARODA(606985)
612 MANDLA MP-35-004-003-001/364
(BAKORI) 		1735004000NRG24090220241269141 09/02/2024 DILEEP 1735004WL067969 DILEEP 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
613 MANDLA MP-35-004-003-001/372
(BAKORI) 		1735004000NRG24090220241269143 09/02/2024 durgaprasad 1735004WL067969 durgaprasad 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 MANDLA MP-35-004-003-001/372
(BAKORI) 		1735004000NRG24090220241269144 09/02/2024 Neetu Jhariya 1735004WL067969 Neetu Jhariya 00697 BKID0MG1339 525 525 Processed 26/03/2024 004291799 NeetuJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
615 MANDLA MP-35-004-003-001/376
(BAKORI) 		1735004000NRG24090220241269145 09/02/2024 santoshi 1735004WL067969 santoshi 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 santoshi NARMADA JHABUA GRAMIN BANK(508515)
616 MANDLA MP-35-004-003-001/377
(BAKORI) 		1735004000NRG24090220241269146 09/02/2024 deepak 1735004WL067969 deepak 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
617 MANDLA MP-35-004-003-001/379
(BAKORI) 		1735004000NRG24090220241269148 09/02/2024 sunita 1735004WL067969 sunita 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 sunita NARMADA JHABUA GRAMIN BANK(508515)
618 MANDLA MP-35-004-003-001/38
(BAKORI) 		1735004000NRG24090220241269150 09/02/2024 santoshi 1735004WL067969 santoshi 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 santoshi NARMADA JHABUA GRAMIN BANK(508515)
619 MANDLA MP-35-004-003-001/38
(BAKORI) 		1735004000NRG24090220241269149 09/02/2024 Shashikala 1735004WL067969 Shashikala 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 Shashikala NARMADA JHABUA GRAMIN BANK(508515)
620 MANDLA MP-35-004-003-001/38-A
(BAKORI) 		1735004000NRG24090220241269151 09/02/2024 SUSHEELA 1735004WL067969 SUSHEELA 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
621 MANDLA MP-35-004-003-001/381
(BAKORI) 		1735004000NRG24090220241269152 09/02/2024 babli 1735004WL067969 babli 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 babli NARMADA JHABUA GRAMIN BANK(508515)
622 MANDLA MP-35-004-003-001/393
(BAKORI) 		1735004000NRG24090220241269154 09/02/2024 mamta 1735004WL067969 mamta 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 mamta NARMADA JHABUA GRAMIN BANK(508515)
623 MANDLA MP-35-004-003-001/393
(BAKORI) 		1735004000NRG24090220241269153 09/02/2024 santkumar 1735004WL067969 santkumar 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 santkumar NARMADA JHABUA GRAMIN BANK(508515)
624 MANDLA MP-35-004-003-001/396
(BAKORI) 		1735004000NRG24090220241269156 09/02/2024 chanda 1735004WL067969 chanda 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
625 MANDLA MP-35-004-003-001/396
(BAKORI) 		1735004000NRG24090220241269155 09/02/2024 ramesh 1735004WL067969 ramesh 00697 BKID0MG1339 525 525 Processed 26/03/2024 004291799 ramesh NARMADA JHABUA GRAMIN BANK(508515)
626 MANDLA MP-35-004-003-001/399
(BAKORI) 		1735004000NRG24090220241269157 09/02/2024 sunita 1735004WL067969 sunita 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 sunita NARMADA JHABUA GRAMIN BANK(508515)
627 MANDLA MP-35-004-003-001/44
(BAKORI) 		1735004000NRG24090220241269158 09/02/2024 Savitri 1735004WL067969 Savitri 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 Savitri NARMADA JHABUA GRAMIN BANK(508515)
628 MANDLA MP-35-004-003-001/46
(BAKORI) 		1735004000NRG24090220241269160 09/02/2024 vineeta 1735004WL067969 vineeta 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 vineeta NARMADA JHABUA GRAMIN BANK(508515)
629 MANDLA MP-35-004-003-001/58
(BAKORI) 		1735004000NRG24090220241269162 09/02/2024 Ramkali 1735004WL067969 Ramkali 00697 BKID0MG1339 350 350 Processed 26/03/2024 004291799 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
630 MANDLA MP-35-004-003-001/60
(BAKORI) 		1735004000NRG24090220241269163 09/02/2024 jheeto bai 1735004WL067969 jheeto bai 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 jheetobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
631 MANDLA MP-35-004-003-001/60-A
(BAKORI) 		1735004000NRG24090220241269164 09/02/2024 ganesh 1735004WL067969 ganesh 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 ganesh IDBI BANK(607095)
632 MANDLA MP-35-004-003-001/74
(BAKORI) 		1735004000NRG24090220241269165 09/02/2024 anjubai 1735004WL067969 anjubai 00697 BKID0MG1339 175 175 Processed 26/03/2024 004291799 anjubai NARMADA JHABUA GRAMIN BANK(508515)
633 MANDLA MP-35-004-003-001/81
(BAKORI) 		1735004000NRG24090220241269166 09/02/2024 premwati 1735004WL067969 premwati 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 premwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 MANDLA MP-35-004-003-001/89
(BAKORI) 		1735004000NRG24090220241269167 09/02/2024 DURGESH NANDANI 1735004WL067969 DURGESH NANDANI 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 DURGESHNANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
635 MANDLA MP-35-004-003-001/9
(BAKORI) 		1735004000NRG24090220241269168 09/02/2024 santoshi 1735004WL067969 santoshi 00697 BKID0MG1339 1002 1002 Processed 26/03/2024 004291799 santoshi CENTRAL BANK OF INDIA(607115)
636 MANDLA MP-35-004-003-001/91
(BAKORI) 		1735004000NRG24090220241269169 09/02/2024 mahavati 1735004WL067969 mahavati 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 mahavati NARMADA JHABUA GRAMIN BANK(508515)
637 MANDLA MP-35-004-003-001/93
(BAKORI) 		1735004000NRG24090220241269170 09/02/2024 CHOTI 1735004WL067969 CHOTI 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
638 MANDLA MP-35-004-003-001/93-A
(BAKORI) 		1735004000NRG24090220241269171 09/02/2024 AMIT 1735004WL067969 AMIT 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 AMIT NARMADA JHABUA GRAMIN BANK(508515)
639 MANDLA MP-35-004-003-001/94
(BAKORI) 		1735004000NRG24090220241269172 09/02/2024 Baijanti 1735004WL067969 Baijanti 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 Baijanti NARMADA JHABUA GRAMIN BANK(508515)
640 MANDLA MP-35-004-003-001/95
(BAKORI) 		1735004000NRG24090220241269173 09/02/2024 AMARNATH 1735004WL067969 AMARNATH 00697 BKID0MG1339 525 525 Processed 26/03/2024 004291799 AMARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
641 MANDLA MP-35-004-003-001/96
(BAKORI) 		1735004000NRG24090220241269174 09/02/2024 devendra 1735004WL067969 devendra 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 devendra NARMADA JHABUA GRAMIN BANK(508515)
642 MANDLA MP-35-004-003-001/97
(BAKORI) 		1735004000NRG24090220241269175 09/02/2024 mukesh 1735004WL067969 mukesh 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 mukesh NARMADA JHABUA GRAMIN BANK(508515)
643 MANDLA MP-35-004-003-001/98
(BAKORI) 		1735004000NRG24090220241269176 09/02/2024 nandkumar 1735004WL067969 nandkumar 00697 BKID0MG1339 700 700 Processed 26/03/2024 004291799 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
644 MANDLA MP-35-004-011-001/137-A
(SAGAR) 		1735004011NRG24080220241264934 09/02/2024 Manisha bai 1735004011WL067830 Manisha bai 00697 BKID0MG1339 170 170 Processed 26/03/2024 004291799 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
645 MANDLA MP-35-004-011-001/146
(SAGAR) 		1735004011NRG24080220241264937 09/02/2024 DURGA DEVI 1735004011WL067830 DURGA DEVI 00697 BKID0MG1339 170 170 Processed 26/03/2024 004291799 DURGADEVI NARMADA JHABUA GRAMIN BANK(508515)
646 MANDLA MP-35-004-011-001/146
(SAGAR) 		1735004011NRG24080220241264936 09/02/2024 Sumatiya bai 1735004011WL067830 Sumatiya bai 00697 BKID0MG1339 170 170 Processed 26/03/2024 004291799 Sumatiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53391 53391
647 MANDLA MP-35-004-019-001/153-B
(KATRA) 		1735004019NRG24080220241265831 09/02/2024 SANTOSHI RAGHUWANSHI 1735004019WL067864 SANTOSHI RAGHUWANSHI 00697 BKID0MG1343 1200 1200 Processed 26/03/2024 004291799 SANTOSHIRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MANDLA MP-35-004-019-001/397-C
(KATRA) 		1735004019NRG24080220241265836 09/02/2024 KAMLESH 1735004019WL067864 KAMLESH 00697 BKID0MG1343 800 800 Processed 26/03/2024 004291799 KAMLESH BANK OF MAHARASHTRA(607387)
649 MANDLA MP-35-004-029-001/158
(KHUDIA) 		1735004000NRG24090220241268818 09/02/2024 savita parte 1735004WL067962 savita parte 00697 BKID0MG1343 630 630 Processed 26/03/2024 004291799 savitaparte NARMADA JHABUA GRAMIN BANK(508515)
650 MANDLA MP-35-004-029-001/171-A
(KHUDIA) 		1735004000NRG24090220241268819 09/02/2024 manish yadav 1735004WL067962 manish yadav 00697 BKID0MG1343 630 630 Processed 26/03/2024 004291799 manishyadav UNION BANK OF INDIA(508500)
651 MANDLA MP-35-004-029-001/343-A
(KHUDIA) 		1735004000NRG24090220241268833 09/02/2024 dropti marko 1735004WL067962 dropti marko 00697 BKID0MG1343 630 630 Processed 26/03/2024 004291799 droptimarko NARMADA JHABUA GRAMIN BANK(508515)
652 MANDLA MP-35-004-029-001/372
(KHUDIA) 		1735004000NRG24090220241268839 09/02/2024 pinki yadav 1735004WL067962 pinki yadav 00697 BKID0MG1343 630 630 Processed 26/03/2024 004291799 pinkiyadav STATE BANK OF INDIA(508548)
653 MANDLA MP-35-004-029-001/373
(KHUDIA) 		1735004000NRG24090220241268840 09/02/2024 yadav revati bai 1735004WL067962 yadav revati bai 00697 BKID0MG1343 630 630 Processed 26/03/2024 004291799 yadavrevatibai NARMADA JHABUA GRAMIN BANK(508515)
654 MANDLA MP-35-004-029-001/41
(KHUDIA) 		1735004000NRG24090220241268843 09/02/2024 gulbasiya bai bhalavi 1735004WL067962 gulbasiya bai bhalavi 00697 BKID0MG1343 630 630 Processed 26/03/2024 004291799 gulbasiyabaibhalavi NARMADA JHABUA GRAMIN BANK(508515)
655 MANDLA MP-35-004-029-001/590-A
(KHUDIA) 		1735004000NRG24090220241268851 09/02/2024 dharamwati marko 1735004WL067962 dharamwati marko 00697 BKID0MG1343 630 630 Processed 26/03/2024 004291799 dharamwatimarko NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6410 6410
656 MANDLA MP-35-004-059-002/109
(MALARA) 		1735004000NRG24090220241268941 09/02/2024 ramprasad 1735004WL067965 ramprasad 00697 BKID0MG1350 1050 1050 Processed 26/03/2024 004291799 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
657 MANDLA MP-35-004-059-002/125-A
(MALARA) 		1735004000NRG24090220241268942 09/02/2024 Manabati 1735004WL067965 Manabati 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Manabati NARMADA JHABUA GRAMIN BANK(508515)
658 MANDLA MP-35-004-059-002/125-A
(MALARA) 		1735004000NRG24090220241268943 09/02/2024 Rakesh Uikey 1735004WL067965 Rakesh Uikey 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 RakeshUikey NARMADA JHABUA GRAMIN BANK(508515)
659 MANDLA MP-35-004-059-002/184
(MALARA) 		1735004000NRG24090220241268944 09/02/2024 channu das 1735004WL067965 channu das 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 channudas NARMADA JHABUA GRAMIN BANK(508515)
660 MANDLA MP-35-004-059-002/185-A
(MALARA) 		1735004000NRG24090220241268945 09/02/2024 syama bai parte 1735004WL067965 syama bai parte 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 syamabaiparte NARMADA JHABUA GRAMIN BANK(508515)
661 MANDLA MP-35-004-059-002/185-B
(MALARA) 		1735004000NRG24090220241268947 09/02/2024 Preeti parte 1735004WL067965 Preeti parte 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Preetiparte INDIA POST PAYMENTS BANK LIMITED(508528)
662 MANDLA MP-35-004-059-002/185-B
(MALARA) 		1735004000NRG24090220241268946 09/02/2024 Suresh Parte 1735004WL067965 Suresh Parte 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 SureshParte NARMADA JHABUA GRAMIN BANK(508515)
663 MANDLA MP-35-004-059-002/187-A
(MALARA) 		1735004000NRG24090220241268948 09/02/2024 Dilpreet Uikey 1735004WL067965 Dilpreet Uikey 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 DilpreetUikey STATE BANK OF INDIA(508548)
664 MANDLA MP-35-004-059-002/205
(MALARA) 		1735004000NRG24090220241268949 09/02/2024 Suneel parte 1735004WL067965 Suneel parte 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Suneelparte NARMADA JHABUA GRAMIN BANK(508515)
665 MANDLA MP-35-004-059-002/269
(MALARA) 		1735004000NRG24090220241268950 09/02/2024 leema bai 1735004WL067965 leema bai 00697 BKID0MG1350 1050 1050 Processed 26/03/2024 004291799 leemabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 MANDLA MP-35-004-059-002/276
(MALARA) 		1735004000NRG24090220241268952 09/02/2024 Pancho bai 1735004WL067965 Pancho bai 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Panchobai NARMADA JHABUA GRAMIN BANK(508515)
667 MANDLA MP-35-004-059-002/288
(MALARA) 		1735004000NRG24090220241268954 09/02/2024 Sarita bai 1735004WL067965 Sarita bai 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
668 MANDLA MP-35-004-059-002/290-A
(MALARA) 		1735004000NRG24090220241268955 09/02/2024 Uman singh uikey 1735004WL067965 Uman singh uikey 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Umansinghuikey NARMADA JHABUA GRAMIN BANK(508515)
669 MANDLA MP-35-004-059-002/30
(MALARA) 		1735004000NRG24090220241268957 09/02/2024 Sukal singh 1735004WL067965 Sukal singh 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
670 MANDLA MP-35-004-059-002/30
(MALARA) 		1735004000NRG24090220241268958 09/02/2024 Sukhwati 1735004WL067965 Sukhwati 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
671 MANDLA MP-35-004-059-002/333
(MALARA) 		1735004000NRG24090220241268959 09/02/2024 sushila 1735004WL067965 sushila 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 sushila NARMADA JHABUA GRAMIN BANK(508515)
672 MANDLA MP-35-004-059-002/561
(MALARA) 		1735004000NRG24090220241268961 09/02/2024 Devki bai 1735004WL067965 Devki bai 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
673 MANDLA MP-35-004-059-002/77-A
(MALARA) 		1735004000NRG24090220241268963 09/02/2024 dhan lal 1735004WL067965 dhan lal 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 dhanlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
674 MANDLA MP-35-004-059-002/78
(MALARA) 		1735004000NRG24090220241268964 09/02/2024 Beniram 1735004WL067965 Beniram 00697 BKID0MG1350 1260 1260 Processed 26/03/2024 004291799 Beniram NARMADA JHABUA GRAMIN BANK(508515)
675 MANDLA MP-35-004-059-002/86
(MALARA) 		1735004000NRG24090220241268965 09/02/2024 Kamla bai 1735004WL067965 Kamla bai 00697 BKID0MG1350 1050 1050 Processed 26/03/2024 004291799 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
676 MANDLA MP-35-004-072-001/190
(BEHANGA) 		1735004000NRG24090220241269059 09/02/2024 DHANIYA BAI 1735004WL067968 DHANIYA BAI 00697 BKID0MG1350 1200 1200 Processed 26/03/2024 004291799 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25770 25770
677 MANDLA MP-35-004-003-001/1
(BAKORI) 		1735004000NRG24090220241269081 09/02/2024 Mahu 1735004WL067969 Mahu 00697 BKID0NAMRGB 525 525 Processed 26/03/2024 004291799 Mahu INDIA POST PAYMENTS BANK LIMITED(508528)
678 MANDLA MP-35-004-003-001/115
(BAKORI) 		1735004000NRG24090220241269082 09/02/2024 siya 1735004WL067969 siya 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 siya NARMADA JHABUA GRAMIN BANK(508515)
679 MANDLA MP-35-004-003-001/128
(BAKORI) 		1735004000NRG24090220241269084 09/02/2024 Kamal 1735004WL067969 Kamal 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 Kamal NARMADA JHABUA GRAMIN BANK(508515)
680 MANDLA MP-35-004-003-001/145-A
(BAKORI) 		1735004000NRG24090220241269090 09/02/2024 kala bai 1735004WL067969 kala bai 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 kalabai NARMADA JHABUA GRAMIN BANK(508515)
681 MANDLA MP-35-004-003-001/168-A
(BAKORI) 		1735004000NRG24090220241269098 09/02/2024 nimiya bai 1735004WL067969 nimiya bai 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 nimiyabai NARMADA JHABUA GRAMIN BANK(508515)
682 MANDLA MP-35-004-003-001/181
(BAKORI) 		1735004000NRG24090220241269103 09/02/2024 pooja 1735004WL067969 pooja 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 pooja NARMADA JHABUA GRAMIN BANK(508515)
683 MANDLA MP-35-004-003-001/181
(BAKORI) 		1735004000NRG24090220241269102 09/02/2024 SANTOSH 1735004WL067969 SANTOSH 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
684 MANDLA MP-35-004-003-001/186
(BAKORI) 		1735004000NRG24090220241269107 09/02/2024 mamta bai 1735004WL067969 mamta bai 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
685 MANDLA MP-35-004-003-001/193
(BAKORI) 		1735004000NRG24090220241269108 09/02/2024 dasrat 1735004WL067969 dasrat 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 dasrat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
686 MANDLA MP-35-004-003-001/212
(BAKORI) 		1735004000NRG24090220241269115 09/02/2024 ganesh 1735004WL067969 ganesh 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 ganesh BANK OF BARODA(606985)
687 MANDLA MP-35-004-003-001/228
(BAKORI) 		1735004000NRG24090220241269121 09/02/2024 ASHARAM 1735004WL067969 ASHARAM 00697 BKID0NAMRGB 525 525 Processed 26/03/2024 004291799 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 MANDLA MP-35-004-003-001/5
(BAKORI) 		1735004000NRG24090220241269161 09/02/2024 chironja 1735004WL067969 chironja 00697 BKID0NAMRGB 700 700 Processed 26/03/2024 004291799 chironja JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
689 MANDLA MP-35-004-011-001/147
(SAGAR) 		1735004011NRG24080220241264938 09/02/2024 Shivkali nanda 1735004011WL067830 Shivkali nanda 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004291799 Shivkalinanda NARMADA JHABUA GRAMIN BANK(508515)
690 MANDLA MP-35-004-029-001/350
(KHUDIA) 		1735004000NRG24090220241268835 09/02/2024 bijla bai yadav 1735004WL067962 bijla bai yadav 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004291799 bijlabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
691 MANDLA MP-35-004-029-001/442
(KHUDIA) 		1735004000NRG24090220241268845 09/02/2024 girja bai yadav 1735004WL067962 girja bai yadav 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004291799 girjabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
692 MANDLA MP-35-004-029-001/62-A
(KHUDIA) 		1735004000NRG24090220241268852 09/02/2024 ramoti bai 1735004WL067962 ramoti bai 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004291799 ramotibai NARMADA JHABUA GRAMIN BANK(508515)
693 MANDLA MP-35-004-029-001/92
(KHUDIA) 		1735004000NRG24090220241268854 09/02/2024 Saraswati bai maravi 1735004WL067962 Saraswati bai maravi 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004291799 Saraswatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
694 MANDLA MP-35-004-029-001/92
(KHUDIA) 		1735004000NRG24090220241268855 09/02/2024 SUNITA MARAVI 1735004WL067962 SUNITA MARAVI 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004291799 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11370 11370
695 MANDLA MP-35-004-059-002/288
(MALARA) 		1735004000NRG24090220241268953 09/02/2024 Jugni 1735004WL067965 Jugni 481661 1260 1260 Processed 26/03/2024 004291799 Jugni NARMADA JHABUA GRAMIN BANK(508515)
696 MANDLA MP-35-004-059-002/726
(MALARA) 		1735004000NRG24090220241268962 09/02/2024 Maya bai 1735004WL067965 Maya bai 481661 1260 1260 Processed 26/03/2024 004291799 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
Total 594409 594409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_090224APB_FTO_458215 63856 2520
2 MANDLA MP1735004_090224APB_FTO_458215 AXIS BANK UTIB0002049 Mandla 200
3 MANDLA MP1735004_090224APB_FTO_458215 Bank of Baroda BARB0MANDLA Mandla MP 5210
4 MANDLA MP1735004_090224APB_FTO_458215 Bank of India BKID0009485 MANDLA 4890
5 MANDLA MP1735004_090224APB_FTO_458215 Bank of Maharastra MAHB0000788 MANDLA 56526
6 MANDLA MP1735004_090224APB_FTO_458215 Canara Bank CNRB0004115 Mandla 700
7 MANDLA MP1735004_090224APB_FTO_458215 Canara Bank CNRB0017825 MANDSAUR II 17845
8 MANDLA MP1735004_090224APB_FTO_458215 Central Bank Of India CBIN0281038 MANDLA 5360
9 MANDLA MP1735004_090224APB_FTO_458215 Central Bank Of India CBIN0281549 MOHGAON 1320
10 MANDLA MP1735004_090224APB_FTO_458215 Central Bank Of India CBIN0281787 HIRDENAGAR 13900
11 MANDLA MP1735004_090224APB_FTO_458215 HDFC bank HDFC0002713 MANDLA 11305
12 MANDLA MP1735004_090224APB_FTO_458215 IDBI Bank IBKL0001632 MANDLA 1000
13 MANDLA MP1735004_090224APB_FTO_458215 Indian Bank IDIB000M539 MAHARAJPUR 1200
14 MANDLA MP1735004_090224APB_FTO_458215 Punjab National Bank PUNB0031000 MANDLA 112690
15 MANDLA MP1735004_090224APB_FTO_458215 State Bank of India SBIN0000421 MANDLA 205640
16 MANDLA MP1735004_090224APB_FTO_458215 State Bank of India SBIN0005488 NARAYANGANJ 700
17 MANDLA MP1735004_090224APB_FTO_458215 State Bank of India SBIN0009342 CHIRAIDONGRI 1475
18 MANDLA MP1735004_090224APB_FTO_458215 State Bank of India SBIN0013651 BAMHANI 1260
19 MANDLA MP1735004_090224APB_FTO_458215 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 215
20 MANDLA MP1735004_090224APB_FTO_458215 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 600
21 MANDLA MP1735004_090224APB_FTO_458215 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 15020
22 MANDLA MP1735004_090224APB_FTO_458215 Union Bank of India UBIN0541885 MANDLA 11945
23 MANDLA MP1735004_090224APB_FTO_458215 Union Bank of India UBIN0929123 MANDLA 8200
24 MANDLA MP1735004_090224APB_FTO_458215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1370
25 MANDLA MP1735004_090224APB_FTO_458215 Fino Payments Bank Ltd FINO0001446 MP RO 1960
26 MANDLA MP1735004_090224APB_FTO_458215 India Post Payments Bank IPOS0000001 Mandla 11765
27 MANDLA MP1735004_090224APB_FTO_458215 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2652
28 MANDLA MP1735004_090224APB_FTO_458215 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 53391
29 MANDLA MP1735004_090224APB_FTO_458215 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 6410
30 MANDLA MP1735004_090224APB_FTO_458215 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 25770
31 MANDLA MP1735004_090224APB_FTO_458215 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 8220
32 MANDLA MP1735004_090224APB_FTO_458215 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 3150

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