Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080224APB_FTO_456997
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-35-004-002-001/121-A
(KHARI) 		1735004002NRG24070220241259323 08/02/2024 semsingh 1735004002WL067645 semsingh 00045 BARB0MANDLA 1030 1030 Processed 26/03/2024 004374783 semsingh BANK OF BARODA(606985)
2 MANDLA MP-35-004-002-001/15-A
(KHARI) 		1735004002NRG24070220241259328 08/02/2024 ravishanker 1735004002WL067645 ravishanker 00045 BARB0MANDLA 1230 1230 Processed 26/03/2024 004374783 ravishanker BANK OF BARODA(606985)
3 MANDLA MP-35-004-002-001/57
(KHARI) 		1735004002NRG24070220241259343 08/02/2024 Sarasvati 1735004002WL067645 Sarasvati 00045 BARB0MANDLA 1030 1030 Processed 26/03/2024 004374783 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-002-001/99
(KHARI) 		1735004002NRG24070220241259349 08/02/2024 Sushila 1735004002WL067645 Sushila 00045 BARB0MANDLA 1030 1030 Processed 26/03/2024 004374783 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-002-004/376-A
(KHARI) 		1735004000NRG24080220241261296 08/02/2024 bhagchand 1735004WL067718 bhagchand 00045 BARB0MANDLA 824 824 Processed 26/03/2024 004374783 bhagchand BANK OF BARODA(606985)
6 MANDLA MP-35-004-002-004/434
(KHARI) 		1735004000NRG24080220241261308 08/02/2024 Siya bai 1735004WL067718 Siya bai 00045 BARB0MANDLA 618 618 Processed 26/03/2024 004374783 Siyabai BANK OF BARODA(606985)
7 MANDLA MP-35-004-039-001/143
(JHALPANI) 		1735004039NRG24080220241262172 08/02/2024 Dharmi Bai Marko 1735004039WL067739 Dharmi Bai Marko 00045 BARB0MANDLA 880 880 Processed 26/03/2024 004374783 DharmiBaiMarko BANK OF BARODA(606985)
8 MANDLA MP-35-004-039-003/106-A
(JHALPANI) 		1735004039NRG24080220241262178 08/02/2024 Ramvati 1735004039WL067739 Ramvati 00045 BARB0MANDLA 880 880 Processed 26/03/2024 004374783 Ramvati BANK OF BARODA(606985)
9 MANDLA MP-35-004-039-003/17
(JHALPANI) 		1735004039NRG24080220241262188 08/02/2024 kushma 1735004039WL067739 kushma 00045 BARB0MANDLA 880 880 Processed 26/03/2024 004374783 kushma BANK OF BARODA(606985)
10 MANDLA MP-35-004-039-003/93
(JHALPANI) 		1735004039NRG24080220241262213 08/02/2024 kachro bai 1735004039WL067739 kachro bai 00045 BARB0MANDLA 880 880 Processed 26/03/2024 004374783 kachrobai BANK OF BARODA(606985)
11 MANDLA MP-35-004-062-001/108
(PETEGAON) 		1735004000NRG24080220241261550 08/02/2024 MULIA BAI 1735004WL067727 MULIA BAI 00045 BARB0MANDLA 800 800 Processed 26/03/2024 004374783 MULIABAI BANK OF BARODA(606985)
12 MANDLA MP-35-004-062-001/115
(PETEGAON) 		1735004000NRG24080220241261552 08/02/2024 MAMTA BAI 1735004WL067727 MAMTA BAI 00045 BARB0MANDLA 1000 1000 Processed 26/03/2024 004374783 MAMTABAI BANK OF BARODA(606985)
13 MANDLA MP-35-004-062-001/420
(PETEGAON) 		1735004000NRG24080220241261618 08/02/2024 SANTOSHI BHAWRE 1735004WL067727 SANTOSHI BHAWRE 00045 BARB0MANDLA 200 200 Processed 26/03/2024 004374783 SANTOSHIBHAWRE BANK OF BARODA(606985)
SubTotal 11282 11282
14 MANDLA MP-35-004-002-001/109-A
(KHARI) 		1735004002NRG24070220241259314 08/02/2024 CHETRAM MARAVI 1735004002WL067645 CHETRAM MARAVI 00048 BKID0009485 1230 1230 Processed 26/03/2024 004374783 CHETRAMMARAVI BANK OF INDIA(508505)
15 MANDLA MP-35-004-002-001/39
(KHARI) 		1735004002NRG24070220241259332 08/02/2024 rajendra 1735004002WL067645 rajendra 00048 BKID0009485 1230 1230 Processed 26/03/2024 004374783 rajendra BANK OF INDIA(508505)
16 MANDLA MP-35-004-021-001/2033
(BADIKHAIRI) 		1735004021NRG24070220241253053 08/02/2024 babli bai 1735004021WL067433 babli bai 00048 BKID0009485 2600 2600 Processed 26/03/2024 004374783 bablibai FINCARE SMALL FINANCE BANK LTD(608304)
17 MANDLA MP-35-004-028-002/250
(BARBASPUR) 		1735004000NRG24080220241261475 08/02/2024 RITESH MARKO 1735004WL067724 RITESH MARKO 00048 BKID0009485 1200 1200 Processed 26/03/2024 004374783 RITESHMARKO BANK OF INDIA(508505)
18 MANDLA MP-35-004-028-002/261
(BARBASPUR) 		1735004000NRG24080220241261480 08/02/2024 gongotri 1735004WL067724 gongotri 00048 BKID0009485 1200 1200 Processed 26/03/2024 004374783 gongotri BANK OF INDIA(508505)
19 MANDLA MP-35-004-028-002/275
(BARBASPUR) 		1735004000NRG24080220241261488 08/02/2024 PRAKASH KUMAR 1735004WL067724 PRAKASH KUMAR 00048 BKID0009485 1200 1200 Processed 26/03/2024 004374783 PRAKASHKUMAR BANK OF INDIA(508505)
20 MANDLA MP-35-004-039-003/118
(JHALPANI) 		1735004039NRG24080220241262181 08/02/2024 Bharat Lal Maravi 1735004039WL067739 Bharat Lal Maravi 00048 BKID0009485 880 880 Processed 26/03/2024 004374783 BharatLalMaravi BANK OF INDIA(508505)
21 MANDLA MP-35-004-039-003/310
(JHALPANI) 		1735004039NRG24080220241262197 08/02/2024 gulavati 1735004039WL067739 gulavati 00048 BKID0009485 880 880 Processed 26/03/2024 004374783 gulavati BANK OF INDIA(508505)
22 MANDLA MP-35-004-055-001/330-B
(PADMI) 		1735004055NRG24080220241262100 08/02/2024 ARTI THAKUR 1735004055WL067736 ARTI THAKUR 00048 BKID0009485 1140 1140 Processed 26/03/2024 004374783 ARTITHAKUR CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-055-001/591-A
(PADMI) 		1735004055NRG24080220241262143 08/02/2024 reena thakur 1735004055WL067736 reena thakur 00048 BKID0009485 1140 1140 Processed 26/03/2024 004374783 reenathakur BANK OF INDIA(508505)
SubTotal 12700 12700
24 MANDLA MP-35-004-028-002/399
(BARBASPUR) 		1735004000NRG24080220241261506 08/02/2024 LAXMI BAI 1735004WL067724 LAXMI BAI 00051 MAHB0000788 1200 1200 Processed 26/03/2024 004374783 LAXMIBAI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
25 MANDLA MP-35-004-055-001/609
(PADMI) 		1735004055NRG24080220241262145 08/02/2024 KUMAR SHANU BHAINA 1735004055WL067736 KUMAR SHANU BHAINA 00078 CNRB0004115 1140 1140 Processed 26/03/2024 004374783 KUMARSHANUBHAINA CANARA BANK(508532)
26 MANDLA MP-35-004-062-001/10
(PETEGAON) 		1735004000NRG24080220241261545 08/02/2024 ANITA BHANWARE 1735004WL067727 ANITA BHANWARE 00078 CNRB0004115 1000 1000 Processed 26/03/2024 004374783 ANITABHANWARE CANARA BANK(508532)
27 MANDLA MP-35-004-062-001/116-C
(PETEGAON) 		1735004000NRG24080220241261553 08/02/2024 DHANNI BAI 1735004WL067727 DHANNI BAI 00078 CNRB0004115 1000 1000 Processed 26/03/2024 004374783 DHANNIBAI CANARA BANK(508532)
28 MANDLA MP-35-004-062-001/148-A
(PETEGAON) 		1735004000NRG24080220241261562 08/02/2024 aashima bhanware 1735004WL067727 aashima bhanware 00078 CNRB0004115 800 800 Processed 26/03/2024 004374783 aashimabhanware CANARA BANK(508532)
29 MANDLA MP-35-004-062-001/256
(PETEGAON) 		1735004000NRG24080220241261591 08/02/2024 gayatri 1735004WL067727 gayatri 00078 CNRB0004115 1000 1000 Processed 26/03/2024 004374783 gayatri CANARA BANK(508532)
30 MANDLA MP-35-004-062-001/411
(PETEGAON) 		1735004000NRG24080220241261616 08/02/2024 Shakun bai 1735004WL067727 Shakun bai 00078 CNRB0004115 1000 1000 Processed 26/03/2024 004374783 Shakunbai CANARA BANK(508532)
31 MANDLA MP-35-004-062-001/54
(PETEGAON) 		1735004000NRG24080220241261626 08/02/2024 DOOJA BAI BHANWARE 1735004WL067727 DOOJA BAI BHANWARE 00078 CNRB0004115 800 800 Processed 26/03/2024 004374783 DOOJABAIBHANWARE CANARA BANK(508532)
32 MANDLA MP-35-004-062-001/68
(PETEGAON) 		1735004000NRG24080220241261629 08/02/2024 GODAVARI BAI 1735004WL067727 GODAVARI BAI 00078 CNRB0004115 1000 1000 Processed 26/03/2024 004374783 GODAVARIBAI CANARA BANK(508532)
33 MANDLA MP-35-004-062-001/69
(PETEGAON) 		1735004000NRG24080220241261630 08/02/2024 PARO BAI BHANWARE 1735004WL067727 PARO BAI BHANWARE 00078 CNRB0004115 1000 1000 Processed 26/03/2024 004374783 PAROBAIBHANWARE CANARA BANK(508532)
SubTotal 8740 8740
34 MANDLA MP-35-004-024-001/147
(AHAMADPUR) 		1735004024NRG24070220241257627 08/02/2024 DALCHAND VARKADE 1735004024WL067583 DALCHAND VARKADE 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 DALCHANDVARKADE CANARA BANK(508532)
35 MANDLA MP-35-004-024-001/155
(AHAMADPUR) 		1735004024NRG24070220241257628 08/02/2024 mhashig 1735004024WL067583 mhashig 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 mhashig CANARA BANK(508532)
36 MANDLA MP-35-004-024-001/188
(AHAMADPUR) 		1735004024NRG24070220241257629 08/02/2024 rakesh 1735004024WL067583 rakesh 00078 CNRB0017825 195 195 Processed 26/03/2024 004374783 rakesh CANARA BANK(508532)
37 MANDLA MP-35-004-024-001/190
(AHAMADPUR) 		1735004024NRG24070220241257630 08/02/2024 kesharwati 1735004024WL067583 kesharwati 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 kesharwati CANARA BANK(508532)
38 MANDLA MP-35-004-024-001/194
(AHAMADPUR) 		1735004024NRG24070220241257631 08/02/2024 mohan 1735004024WL067583 mohan 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 mohan CANARA BANK(508532)
39 MANDLA MP-35-004-024-001/196
(AHAMADPUR) 		1735004024NRG24070220241257632 08/02/2024 dolat 1735004024WL067583 dolat 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 dolat CANARA BANK(508532)
40 MANDLA MP-35-004-024-001/232
(AHAMADPUR) 		1735004024NRG24070220241257635 08/02/2024 Beeran 1735004024WL067583 Beeran 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 Beeran CANARA BANK(508532)
41 MANDLA MP-35-004-024-001/260
(AHAMADPUR) 		1735004024NRG24070220241257638 08/02/2024 sukhaiya 1735004024WL067583 sukhaiya 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 sukhaiya CANARA BANK(508532)
42 MANDLA MP-35-004-024-001/266
(AHAMADPUR) 		1735004024NRG24070220241257640 08/02/2024 Nanhe 1735004024WL067583 Nanhe 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 Nanhe CANARA BANK(508532)
43 MANDLA MP-35-004-024-001/273
(AHAMADPUR) 		1735004024NRG24070220241257641 08/02/2024 GHANSRAM 1735004024WL067583 GHANSRAM 00078 CNRB0017825 195 195 Processed 26/03/2024 004374783 GHANSRAM CANARA BANK(508532)
44 MANDLA MP-35-004-024-001/280
(AHAMADPUR) 		1735004024NRG24070220241257642 08/02/2024 Ansuiya 1735004024WL067583 Ansuiya 00078 CNRB0017825 390 390 Processed 26/03/2024 004374783 Ansuiya CANARA BANK(508532)
45 MANDLA MP-35-004-024-001/296
(AHAMADPUR) 		1735004024NRG24070220241257643 08/02/2024 malti 1735004024WL067583 malti 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 malti CANARA BANK(508532)
46 MANDLA MP-35-004-024-001/301
(AHAMADPUR) 		1735004024NRG24070220241257644 08/02/2024 heeralal 1735004024WL067583 heeralal 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 heeralal CANARA BANK(508532)
47 MANDLA MP-35-004-024-001/303
(AHAMADPUR) 		1735004024NRG24070220241257645 08/02/2024 reeta bai 1735004024WL067583 reeta bai 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 reetabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDLA MP-35-004-024-001/342
(AHAMADPUR) 		1735004024NRG24070220241257647 08/02/2024 himmat 1735004024WL067583 himmat 00078 CNRB0017825 390 390 Processed 26/03/2024 004374783 himmat CANARA BANK(508532)
49 MANDLA MP-35-004-024-001/344
(AHAMADPUR) 		1735004024NRG24070220241257648 08/02/2024 ptiram 1735004024WL067583 ptiram 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 ptiram CANARA BANK(508532)
50 MANDLA MP-35-004-024-001/364
(AHAMADPUR) 		1735004024NRG24070220241257652 08/02/2024 chandan 1735004024WL067583 chandan 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 chandan CANARA BANK(508532)
51 MANDLA MP-35-004-024-001/447
(AHAMADPUR) 		1735004024NRG24070220241257656 08/02/2024 Sevkumar 1735004024WL067583 Sevkumar 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 Sevkumar CANARA BANK(508532)
52 MANDLA MP-35-004-024-002/101
(AHAMADPUR) 		1735004024NRG24070220241257658 08/02/2024 PUSHPABAI 1735004024WL067583 PUSHPABAI 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 PUSHPABAI CANARA BANK(508532)
53 MANDLA MP-35-004-024-002/21
(AHAMADPUR) 		1735004024NRG24070220241257660 08/02/2024 SUDAMABAI 1735004024WL067583 SUDAMABAI 00078 CNRB0017825 195 195 Processed 26/03/2024 004374783 SUDAMABAI CANARA BANK(508532)
54 MANDLA MP-35-004-024-002/85
(AHAMADPUR) 		1735004024NRG24070220241257661 08/02/2024 DASHRATH SINGH 1735004024WL067583 DASHRATH SINGH 00078 CNRB0017825 585 585 Processed 26/03/2024 004374783 DASHRATHSINGH CANARA BANK(508532)
55 MANDLA MP-35-004-027-001/168
(IMLIGOHAN) 		1735004027NRG24080220241260376 08/02/2024 SAVITA BAI 1735004027WL067681 SAVITA BAI 00078 CNRB0017825 3315 3315 Processed 26/03/2024 004374783 SAVITABAI CANARA BANK(508532)
56 MANDLA MP-35-004-027-002/360
(IMLIGOHAN) 		1735004027NRG24080220241260378 08/02/2024 BHAGWATI BAI 1735004027WL067681 BHAGWATI BAI 00078 CNRB0017825 2652 2652 Processed 26/03/2024 004374783 BHAGWATIBAI CANARA BANK(508532)
57 MANDLA MP-35-004-027-002/360
(IMLIGOHAN) 		1735004027NRG24080220241260377 08/02/2024 SHYAM LAL 1735004027WL067681 SHYAM LAL 00078 CNRB0017825 2873 2873 Processed 26/03/2024 004374783 SHYAMLAL CANARA BANK(508532)
58 MANDLA MP-35-004-027-002/387
(IMLIGOHAN) 		1735004027NRG24080220241260379 08/02/2024 KOORHA 1735004027WL067682 KOORHA 00078 CNRB0017825 2873 2873 Processed 26/03/2024 004374783 KOORHA CANARA BANK(508532)
59 MANDLA MP-35-004-062-001/306
(PETEGAON) 		1735004000NRG24080220241261603 08/02/2024 REKHA BAI BHAVRE 1735004WL067727 REKHA BAI BHAVRE 00078 CNRB0017825 800 800 Processed 26/03/2024 004374783 REKHABAIBHAVRE CANARA BANK(508532)
SubTotal 23238 23238
60 MANDLA MP-35-004-002-001/136
(KHARI) 		1735004002NRG24070220241259366 08/02/2024 Anuradha 1735004002WL067646 Anuradha 00089 CBIN0281038 1030 1030 Processed 26/03/2024 004374783 Anuradha CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-002-001/49-B
(KHARI) 		1735004002NRG24070220241259386 08/02/2024 DASIYA 1735004002WL067646 DASIYA 00089 CBIN0281038 1030 1030 Processed 26/03/2024 004374783 DASIYA CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-002-001/55
(KHARI) 		1735004002NRG24070220241259341 08/02/2024 devendra 1735004002WL067645 devendra 00089 CBIN0281038 1230 1230 Processed 26/03/2024 004374783 devendra CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-015-003/123
(BANIATARA) 		1735004015NRG24070220241258444 08/02/2024 Meera Bai Warkade 1735004015WL067613 Meera Bai Warkade 00089 CBIN0281038 800 800 Processed 26/03/2024 004374783 MeeraBaiWarkade UNION BANK OF INDIA(508500)
64 MANDLA MP-35-004-015-003/126
(BANIATARA) 		1735004015NRG24070220241258446 08/02/2024 MAHAJAN LAL WARKADE 1735004015WL067613 MAHAJAN LAL WARKADE 00089 CBIN0281038 800 800 Processed 26/03/2024 004374783 MAHAJANLALWARKADE CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-015-003/166-B
(BANIATARA) 		1735004015NRG24070220241258469 08/02/2024 SANDEEP 1735004015WL067613 SANDEEP 00089 CBIN0281038 800 800 Processed 26/03/2024 004374783 SANDEEP CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-023-001/195
(PATPARARAIYAT) 		1735004023NRG24080220241262263 08/02/2024 sita bai 1735004023WL067744 sita bai 00089 CBIN0281038 1080 1080 Processed 26/03/2024 004374783 sitabai CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-023-001/195
(PATPARARAIYAT) 		1735004023NRG24080220241262262 08/02/2024 sonu lal 1735004023WL067744 sonu lal 00089 CBIN0281038 1080 1080 Processed 26/03/2024 004374783 sonulal CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-023-001/299
(PATPARARAIYAT) 		1735004023NRG24080220241262312 08/02/2024 vijay 1735004023WL067744 vijay 00089 CBIN0281038 1080 1080 Processed 26/03/2024 004374783 vijay CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-024-001/408
(AHAMADPUR) 		1735004024NRG24070220241257655 08/02/2024 Kamlesh Sen 1735004024WL067583 Kamlesh Sen 00089 CBIN0281038 585 585 Processed 26/03/2024 004374783 KamleshSen FINO PAYMENTS BANK LTD(608001)
70 MANDLA MP-35-004-028-002/291
(BARBASPUR) 		1735004000NRG24080220241261497 08/02/2024 Anita bai 1735004WL067724 Anita bai 00089 CBIN0281038 1200 1200 Processed 26/03/2024 004374783 Anitabai CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-028-002/373
(BARBASPUR) 		1735004000NRG24080220241261504 08/02/2024 Basanti Bhartiya 1735004WL067724 Basanti Bhartiya 00089 CBIN0281038 1200 1200 Processed 26/03/2024 004374783 BasantiBhartiya CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-039-003/310
(JHALPANI) 		1735004039NRG24080220241262196 08/02/2024 devi lal 1735004039WL067739 devi lal 00089 CBIN0281038 880 880 Processed 26/03/2024 004374783 devilal UCO BANK(607066)
73 MANDLA MP-35-004-055-002/25
(PADMI) 		1735004055NRG24080220241261982 08/02/2024 KUBJA 1735004055WL067734 KUBJA 00089 CBIN0281038 190 190 Processed 26/03/2024 004374783 KUBJA CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-072-001/137
(BEHANGA) 		1735004000NRG24080220241261643 08/02/2024 Janiya bai 1735004WL067728 Janiya bai 00089 CBIN0281038 800 800 Processed 26/03/2024 004374783 Janiyabai CANARA BANK(508532)
SubTotal 13785 13785
75 MANDLA MP-35-004-051-001/194
(THARKA) 		1735004051NRG24070220241260331 08/02/2024 rajesh 1735004051WL067675 rajesh 00089 CBIN0281083 2448 2448 Processed 26/03/2024 004374783 rajesh CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-051-001/200
(THARKA) 		1735004051NRG24070220241260332 08/02/2024 Gopal 1735004051WL067675 Gopal 00089 CBIN0281083 2448 2448 Processed 26/03/2024 004374783 Gopal CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-051-001/305
(THARKA) 		1735004051NRG24070220241260333 08/02/2024 Anil 1735004051WL067675 Anil 00089 CBIN0281083 2448 2448 Processed 26/03/2024 004374783 Anil CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-051-001/360-A
(THARKA) 		1735004051NRG24070220241260334 08/02/2024 GOVIND JANGHELA 1735004051WL067675 GOVIND JANGHELA 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 GOVINDJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDLA MP-35-004-051-001/364
(THARKA) 		1735004051NRG24070220241260335 08/02/2024 Kamlesh 1735004051WL067675 Kamlesh 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDLA MP-35-004-051-001/399
(THARKA) 		1735004051NRG24070220241260336 08/02/2024 DEEPAK YADAV 1735004051WL067675 DEEPAK YADAV 00089 CBIN0281083 2400 2400 Processed 26/03/2024 004374783 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDLA MP-35-004-067-001/325
(SILGI) 		1735004067NRG24080220241261312 08/02/2024 Shanti 1735004067WL067719 Shanti 00089 CBIN0281083 2652 2652 Processed 26/03/2024 004374783 Shanti CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-067-001/532
(SILGI) 		1735004067NRG24080220241261317 08/02/2024 Rajni 1735004067WL067719 Rajni 00089 CBIN0281083 1547 1547 Processed 26/03/2024 004374783 Rajni CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-067-001/532
(SILGI) 		1735004067NRG24080220241261316 08/02/2024 Sehdev 1735004067WL067719 Sehdev 00089 CBIN0281083 2652 2652 Processed 26/03/2024 004374783 Sehdev CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-067-001/571-A
(SILGI) 		1735004067NRG24080220241261318 08/02/2024 krishna bai 1735004067WL067719 krishna bai 00089 CBIN0281083 2652 2652 Processed 26/03/2024 004374783 krishnabai CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-068-001/101
(DEOGAON) 		1735004000NRG24080220241262454 08/02/2024 Ashvani Nanda 1735004WL067750 Ashvani Nanda 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 AshvaniNanda CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-068-001/101
(DEOGAON) 		1735004000NRG24080220241262453 08/02/2024 poonam 1735004WL067750 poonam 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 poonam CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-068-001/122
(DEOGAON) 		1735004000NRG24080220241262455 08/02/2024 chhotelal 1735004WL067750 chhotelal 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 chhotelal CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-068-001/131-A
(DEOGAON) 		1735004000NRG24080220241262456 08/02/2024 KIran bai 1735004WL067750 KIran bai 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 KIranbai CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-068-001/158-A
(DEOGAON) 		1735004000NRG24080220241262458 08/02/2024 SHIVKUMARI BAI 1735004WL067750 SHIVKUMARI BAI 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 SHIVKUMARIBAI CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-068-001/167-A
(DEOGAON) 		1735004000NRG24080220241262459 08/02/2024 Raghav 1735004WL067750 Raghav 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 Raghav CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-068-001/186
(DEOGAON) 		1735004000NRG24080220241262460 08/02/2024 KARTIK 1735004WL067750 KARTIK 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 KARTIK CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-068-001/186
(DEOGAON) 		1735004000NRG24080220241262461 08/02/2024 Ratrani 1735004WL067750 Ratrani 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 Ratrani CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-068-001/191-A
(DEOGAON) 		1735004000NRG24080220241262463 08/02/2024 pappy bai 1735004WL067750 pappy bai 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 pappybai CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-068-001/191-A
(DEOGAON) 		1735004000NRG24080220241262462 08/02/2024 vijay kumar 1735004WL067750 vijay kumar 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 vijaykumar CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-068-001/192
(DEOGAON) 		1735004000NRG24080220241262465 08/02/2024 krishnkumar 1735004WL067750 krishnkumar 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 krishnkumar CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-068-001/192
(DEOGAON) 		1735004000NRG24080220241262464 08/02/2024 RADHA BAI 1735004WL067750 RADHA BAI 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 RADHABAI CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-068-001/196
(DEOGAON) 		1735004000NRG24080220241262466 08/02/2024 umme lal 1735004WL067750 umme lal 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 ummelal CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-068-001/200
(DEOGAON) 		1735004000NRG24080220241262467 08/02/2024 NARENDRA 1735004WL067750 NARENDRA 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 NARENDRA CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-068-001/223
(DEOGAON) 		1735004000NRG24080220241262468 08/02/2024 PREETEE 1735004WL067750 PREETEE 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 PREETEE CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-068-001/241
(DEOGAON) 		1735004000NRG24080220241262470 08/02/2024 Geeta 1735004WL067750 Geeta 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 Geeta CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-068-001/241
(DEOGAON) 		1735004000NRG24080220241262469 08/02/2024 LAXMAN 1735004WL067750 LAXMAN 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 LAXMAN CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-068-001/260
(DEOGAON) 		1735004000NRG24080220241262471 08/02/2024 Sarojni 1735004WL067750 Sarojni 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 Sarojni CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-068-001/261-A
(DEOGAON) 		1735004000NRG24080220241262472 08/02/2024 GEETA 1735004WL067750 GEETA 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 GEETA CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-068-001/265-A
(DEOGAON) 		1735004000NRG24080220241262473 08/02/2024 savitri 1735004WL067750 savitri 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 savitri CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-068-001/269
(DEOGAON) 		1735004000NRG24080220241262474 08/02/2024 AHILYA 1735004WL067750 AHILYA 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 AHILYA CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-068-001/28-A
(DEOGAON) 		1735004000NRG24080220241262475 08/02/2024 sanju 1735004WL067750 sanju 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 sanju CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-068-001/337
(DEOGAON) 		1735004000NRG24080220241262476 08/02/2024 DILLI SINGH 1735004WL067750 DILLI SINGH 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 DILLISINGH CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-068-001/347-A
(DEOGAON) 		1735004000NRG24080220241262478 08/02/2024 jyoti 1735004WL067750 jyoti 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 jyoti CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-068-001/347-A
(DEOGAON) 		1735004000NRG24080220241262477 08/02/2024 Tarendra 1735004WL067750 Tarendra 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 Tarendra CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-068-001/375-A
(DEOGAON) 		1735004000NRG24080220241262481 08/02/2024 saroj 1735004WL067750 saroj 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 saroj CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-068-001/379
(DEOGAON) 		1735004000NRG24080220241262482 08/02/2024 varsha 1735004WL067750 varsha 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 varsha CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-068-001/40
(DEOGAON) 		1735004000NRG24080220241262483 08/02/2024 BABLI 1735004WL067750 BABLI 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 BABLI CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-068-001/410
(DEOGAON) 		1735004000NRG24080220241262484 08/02/2024 SEETARAM 1735004WL067750 SEETARAM 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 SEETARAM CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-068-001/428
(DEOGAON) 		1735004000NRG24080220241262485 08/02/2024 swati 1735004WL067750 swati 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 swati CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-068-001/44-B
(DEOGAON) 		1735004000NRG24080220241262486 08/02/2024 CHHABI LAL 1735004WL067750 CHHABI LAL 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 CHHABILAL CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-068-001/58
(DEOGAON) 		1735004000NRG24080220241262487 08/02/2024 bablee 1735004WL067750 bablee 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 bablee CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-068-001/6
(DEOGAON) 		1735004000NRG24080220241262489 08/02/2024 RAMO BAI 1735004WL067750 RAMO BAI 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 RAMOBAI CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-068-001/69-A
(DEOGAON) 		1735004000NRG24080220241262490 08/02/2024 shiv pal 1735004WL067750 shiv pal 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 shivpal CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-068-001/76
(DEOGAON) 		1735004000NRG24080220241262491 08/02/2024 RAM PRASHAD 1735004WL067750 RAM PRASHAD 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-068-001/80
(DEOGAON) 		1735004000NRG24080220241262493 08/02/2024 sukhamari 1735004WL067750 sukhamari 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 sukhamari CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-068-001/84
(DEOGAON) 		1735004000NRG24080220241262494 08/02/2024 ANITA 1735004WL067750 ANITA 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 ANITA CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-068-001/85
(DEOGAON) 		1735004000NRG24080220241262495 08/02/2024 usha bai dubey 1735004WL067750 usha bai dubey 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 ushabaidubey CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-068-001/89
(DEOGAON) 		1735004000NRG24080220241262497 08/02/2024 Kallo bai 1735004WL067750 Kallo bai 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 Kallobai CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-068-001/89
(DEOGAON) 		1735004000NRG24080220241262496 08/02/2024 SEVAK RAM 1735004WL067750 SEVAK RAM 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 SEVAKRAM CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-068-001/92
(DEOGAON) 		1735004000NRG24080220241262498 08/02/2024 budhdho bai 1735004WL067750 budhdho bai 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 budhdhobai CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-068-001/93
(DEOGAON) 		1735004000NRG24080220241262499 08/02/2024 Sohan 1735004WL067750 Sohan 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 Sohan CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-068-001/94
(DEOGAON) 		1735004000NRG24080220241262500 08/02/2024 BHAGWAT 1735004WL067750 BHAGWAT 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 BHAGWAT CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-068-001/94
(DEOGAON) 		1735004000NRG24080220241262501 08/02/2024 goddo bai 1735004WL067750 goddo bai 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 goddobai CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-078-001/306
(GWARA) 		1735004078NRG24070220241258022 08/02/2024 madhu 1735004078WL067596 madhu 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 madhu CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-078-001/46-B
(GWARA) 		1735004078NRG24070220241258025 08/02/2024 ANKITA UAIKEY 1735004078WL067596 ANKITA UAIKEY 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 ANKITAUAIKEY CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-078-001/46-B
(GWARA) 		1735004078NRG24070220241258024 08/02/2024 Kamlesh 1735004078WL067596 Kamlesh 00089 CBIN0281083 1200 1200 Processed 26/03/2024 004374783 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 78047 78047
132 MANDLA MP-35-004-045-001/19
(BHAPSA) 		1735004045NRG24070220241257803 08/02/2024 KALA BAI YADAV 1735004045WL067590 KALA BAI YADAV 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 KALABAIYADAV CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-045-001/20
(BHAPSA) 		1735004045NRG24070220241257804 08/02/2024 LALIT 1735004045WL067590 LALIT 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 LALIT CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-045-001/20
(BHAPSA) 		1735004045NRG24070220241257805 08/02/2024 SUMMO 1735004045WL067590 SUMMO 00089 CBIN0281787 600 600 Processed 26/03/2024 004374783 SUMMO CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-045-001/200
(BHAPSA) 		1735004045NRG24070220241257806 08/02/2024 Roshni 1735004045WL067590 Roshni 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 Roshni CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-045-001/201
(BHAPSA) 		1735004045NRG24070220241257807 08/02/2024 PREMVATI 1735004045WL067590 PREMVATI 00089 CBIN0281787 800 800 Processed 26/03/2024 004374783 PREMVATI HDFC BANK LTD(607152)
137 MANDLA MP-35-004-045-001/202
(BHAPSA) 		1735004045NRG24070220241257808 08/02/2024 KISHORI LAL DAS 1735004045WL067590 KISHORI LAL DAS 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 KISHORILALDAS CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-045-001/203
(BHAPSA) 		1735004045NRG24070220241257809 08/02/2024 OMWATI BAI NANDA 1735004045WL067590 OMWATI BAI NANDA 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 OMWATIBAINANDA CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-045-001/22
(BHAPSA) 		1735004045NRG24070220241257811 08/02/2024 Dropati nanda 1735004045WL067590 Dropati nanda 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 Dropatinanda CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-045-001/22
(BHAPSA) 		1735004045NRG24070220241257810 08/02/2024 OM CHAND 1735004045WL067590 OM CHAND 00089 CBIN0281787 800 800 Processed 26/03/2024 004374783 OMCHAND CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-045-001/227-A
(BHAPSA) 		1735004045NRG24070220241257812 08/02/2024 SANTOSHI 1735004045WL067590 SANTOSHI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 SANTOSHI CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-045-001/246
(BHAPSA) 		1735004045NRG24070220241257813 08/02/2024 Meena 1735004045WL067590 Meena 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 Meena CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-045-001/249
(BHAPSA) 		1735004045NRG24070220241257815 08/02/2024 Chandrakali 1735004045WL067590 Chandrakali 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 Chandrakali CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-045-001/251
(BHAPSA) 		1735004045NRG24070220241257816 08/02/2024 suneeta 1735004045WL067590 suneeta 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 suneeta CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-045-001/289
(BHAPSA) 		1735004045NRG24070220241257817 08/02/2024 Dulari 1735004045WL067590 Dulari 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 Dulari CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-045-001/289
(BHAPSA) 		1735004045NRG24070220241257818 08/02/2024 rEKHA SINGOUR 1735004045WL067590 rEKHA SINGOUR 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 rEKHASINGOUR CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-045-001/292-A
(BHAPSA) 		1735004045NRG24070220241257819 08/02/2024 CHOTI BAI 1735004045WL067590 CHOTI BAI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 CHOTIBAI CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-045-001/293
(BHAPSA) 		1735004045NRG24070220241257820 08/02/2024 KAMLA BAI 1735004045WL067590 KAMLA BAI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 KAMLABAI CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-045-001/300
(BHAPSA) 		1735004045NRG24070220241257821 08/02/2024 Vijay 1735004045WL067590 Vijay 00089 CBIN0281787 800 800 Processed 26/03/2024 004374783 Vijay CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-045-001/313
(BHAPSA) 		1735004045NRG24070220241257822 08/02/2024 Premvati 1735004045WL067590 Premvati 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 Premvati CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-045-001/315-B
(BHAPSA) 		1735004045NRG24070220241257823 08/02/2024 Shanti bai 1735004045WL067590 Shanti bai 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 Shantibai CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-045-001/317
(BHAPSA) 		1735004045NRG24070220241257824 08/02/2024 Ranjana Bairagee 1735004045WL067590 Ranjana Bairagee 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 RanjanaBairagee CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-045-001/318-A
(BHAPSA) 		1735004045NRG24070220241257826 08/02/2024 Jayanti 1735004045WL067590 Jayanti 00089 CBIN0281787 400 400 Processed 26/03/2024 004374783 Jayanti CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-045-001/318-A
(BHAPSA) 		1735004045NRG24070220241257825 08/02/2024 Ramesh 1735004045WL067590 Ramesh 00089 CBIN0281787 200 200 Processed 26/03/2024 004374783 Ramesh CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-045-001/321
(BHAPSA) 		1735004045NRG24070220241257827 08/02/2024 VIPATIYA BAI 1735004045WL067590 VIPATIYA BAI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-045-001/322
(BHAPSA) 		1735004045NRG24070220241257828 08/02/2024 SHIVKALI BAI 1735004045WL067590 SHIVKALI BAI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-045-001/325-C
(BHAPSA) 		1735004045NRG24070220241257829 08/02/2024 Khonna Bai 1735004045WL067590 Khonna Bai 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 KhonnaBai CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-045-001/349
(BHAPSA) 		1735004045NRG24070220241257830 08/02/2024 JyotiVishwakarma 1735004045WL067590 JyotiVishwakarma 00089 CBIN0281787 800 800 Processed 26/03/2024 004374783 JyotiVishwakarma CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-045-001/351
(BHAPSA) 		1735004045NRG24070220241257831 08/02/2024 SANTO BAI 1735004045WL067590 SANTO BAI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 SANTOBAI CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-045-001/357
(BHAPSA) 		1735004045NRG24070220241257833 08/02/2024 RAJNI 1735004045WL067590 RAJNI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 RAJNI CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-045-001/357
(BHAPSA) 		1735004045NRG24070220241257834 08/02/2024 SURESH 1735004045WL067590 SURESH 00089 CBIN0281787 600 600 Processed 26/03/2024 004374783 SURESH CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-045-001/360
(BHAPSA) 		1735004045NRG24070220241257835 08/02/2024 Shanti Bai 1735004045WL067590 Shanti Bai 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 ShantiBai CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-045-001/379
(BHAPSA) 		1735004045NRG24070220241257836 08/02/2024 KALLU LAL DAS 1735004045WL067590 KALLU LAL DAS 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 KALLULALDAS CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-045-001/380
(BHAPSA) 		1735004045NRG24070220241257837 08/02/2024 RAJJAN 1735004045WL067590 RAJJAN 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 RAJJAN CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-045-001/381
(BHAPSA) 		1735004045NRG24070220241257838 08/02/2024 kreshni 1735004045WL067590 kreshni 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 kreshni CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-045-001/381-A
(BHAPSA) 		1735004045NRG24070220241257839 08/02/2024 santoshi 1735004045WL067590 santoshi 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 santoshi CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-045-001/395-B
(BHAPSA) 		1735004045NRG24070220241257840 08/02/2024 Yashoda bai singour 1735004045WL067590 Yashoda bai singour 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 Yashodabaisingour CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-045-001/423
(BHAPSA) 		1735004045NRG24070220241257841 08/02/2024 kirti 1735004045WL067590 kirti 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 kirti CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-045-001/446
(BHAPSA) 		1735004045NRG24070220241257843 08/02/2024 JANKI 1735004045WL067590 JANKI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 JANKI CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-045-001/446
(BHAPSA) 		1735004045NRG24070220241257842 08/02/2024 sugriv 1735004045WL067590 sugriv 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 sugriv STATE BANK OF INDIA(508548)
171 MANDLA MP-35-004-045-001/446-A
(BHAPSA) 		1735004045NRG24070220241257844 08/02/2024 Roshni 1735004045WL067590 Roshni 00089 CBIN0281787 800 800 Processed 26/03/2024 004374783 Roshni CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-045-001/456
(BHAPSA) 		1735004045NRG24070220241257845 08/02/2024 AMARWATI 1735004045WL067590 AMARWATI 00089 CBIN0281787 600 600 Processed 26/03/2024 004374783 AMARWATI CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-045-001/51
(BHAPSA) 		1735004045NRG24070220241257846 08/02/2024 SARSVATI 1735004045WL067590 SARSVATI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 SARSVATI CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-045-001/512
(BHAPSA) 		1735004045NRG24070220241257847 08/02/2024 shiv 1735004045WL067590 shiv 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 shiv CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-045-001/518
(BHAPSA) 		1735004045NRG24070220241257848 08/02/2024 RAM KUMARI 1735004045WL067590 RAM KUMARI 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 RAMKUMARI CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-045-001/538
(BHAPSA) 		1735004045NRG24070220241257849 08/02/2024 Rajnikant Patel 1735004045WL067590 Rajnikant Patel 00089 CBIN0281787 1000 1000 Processed 26/03/2024 004374783 RajnikantPatel CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-055-001/163-A
(PADMI) 		1735004055NRG24080220241262066 08/02/2024 mool das 1735004055WL067736 mool das 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 mooldas CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-055-001/179
(PADMI) 		1735004055NRG24080220241262067 08/02/2024 beena bai 1735004055WL067736 beena bai 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 beenabai CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-055-001/191
(PADMI) 		1735004055NRG24080220241261936 08/02/2024 DUJA BAI 1735004055WL067734 DUJA BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 DUJABAI CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-055-001/193-B
(PADMI) 		1735004055NRG24080220241262068 08/02/2024 RAMKISHOR BHAINA 1735004055WL067736 RAMKISHOR BHAINA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 RAMKISHORBHAINA CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-055-001/199
(PADMI) 		1735004055NRG24080220241262069 08/02/2024 PUNIYA BAI 1735004055WL067736 PUNIYA BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 PUNIYABAI CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-055-001/200
(PADMI) 		1735004055NRG24080220241262070 08/02/2024 JAGJEEWAN 1735004055WL067736 JAGJEEWAN 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 JAGJEEWAN CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-055-001/206
(PADMI) 		1735004055NRG24080220241261937 08/02/2024 jageshwar 1735004055WL067734 jageshwar 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 jageshwar CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-055-001/211
(PADMI) 		1735004055NRG24080220241262071 08/02/2024 munni 1735004055WL067736 munni 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 munni CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-055-001/216
(PADMI) 		1735004055NRG24080220241262072 08/02/2024 MEERA 1735004055WL067736 MEERA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 MEERA CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-055-001/217
(PADMI) 		1735004055NRG24080220241262073 08/02/2024 ANITA 1735004055WL067736 ANITA 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 ANITA CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-055-001/219
(PADMI) 		1735004055NRG24080220241262074 08/02/2024 JAGESHWARI 1735004055WL067736 JAGESHWARI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 JAGESHWARI CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-055-001/220
(PADMI) 		1735004055NRG24080220241262075 08/02/2024 koshal 1735004055WL067736 koshal 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 koshal CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-055-001/224
(PADMI) 		1735004055NRG24080220241262076 08/02/2024 mahesh 1735004055WL067736 mahesh 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 mahesh CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-055-001/225-A
(PADMI) 		1735004055NRG24080220241261938 08/02/2024 Jorwati bai bhaina 1735004055WL067734 Jorwati bai bhaina 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 Jorwatibaibhaina CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-055-001/238
(PADMI) 		1735004055NRG24080220241262077 08/02/2024 SHILA BAI 1735004055WL067736 SHILA BAI 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 SHILABAI CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-055-001/247
(PADMI) 		1735004055NRG24080220241261939 08/02/2024 SANTOSHI 1735004055WL067734 SANTOSHI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SANTOSHI CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-055-001/250
(PADMI) 		1735004055NRG24080220241262079 08/02/2024 KHILONA BAI 1735004055WL067736 KHILONA BAI 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 KHILONABAI CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-055-001/250-A
(PADMI) 		1735004055NRG24080220241262080 08/02/2024 VINAY 1735004055WL067736 VINAY 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 VINAY CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-055-001/252-B
(PADMI) 		1735004055NRG24080220241262081 08/02/2024 NIRASHA 1735004055WL067736 NIRASHA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 NIRASHA CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-055-001/253-A
(PADMI) 		1735004055NRG24080220241261940 08/02/2024 SUMANTRA 1735004055WL067734 SUMANTRA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SUMANTRA CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-055-001/256
(PADMI) 		1735004055NRG24080220241261941 08/02/2024 BHAGVAN 1735004055WL067734 BHAGVAN 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 BHAGVAN CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-055-001/272
(PADMI) 		1735004055NRG24080220241262082 08/02/2024 KALI BAI 1735004055WL067736 KALI BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 KALIBAI CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-055-001/272-A
(PADMI) 		1735004055NRG24080220241262083 08/02/2024 Jitendra 1735004055WL067736 Jitendra 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 Jitendra CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-055-001/272-A
(PADMI) 		1735004055NRG24080220241261942 08/02/2024 sapna 1735004055WL067734 sapna 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 sapna CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-055-001/273
(PADMI) 		1735004055NRG24080220241262084 08/02/2024 SURESH 1735004055WL067736 SURESH 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 SURESH CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-055-001/274
(PADMI) 		1735004055NRG24080220241262085 08/02/2024 anita bai 1735004055WL067736 anita bai 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 anitabai CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-055-001/278
(PADMI) 		1735004055NRG24080220241262086 08/02/2024 baby bai 1735004055WL067736 baby bai 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 babybai CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-055-001/279
(PADMI) 		1735004055NRG24080220241262087 08/02/2024 khilona 1735004055WL067736 khilona 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 khilona CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-055-001/279-A
(PADMI) 		1735004055NRG24080220241262088 08/02/2024 AASHA 1735004055WL067736 AASHA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 AASHA CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-055-001/280
(PADMI) 		1735004055NRG24080220241261943 08/02/2024 KUSUM 1735004055WL067734 KUSUM 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 KUSUM CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-055-001/281
(PADMI) 		1735004055NRG24080220241261944 08/02/2024 koti 1735004055WL067734 koti 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 koti CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-055-001/284
(PADMI) 		1735004055NRG24080220241262089 08/02/2024 sandhya bai 1735004055WL067736 sandhya bai 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 sandhyabai CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-055-001/288
(PADMI) 		1735004055NRG24080220241261945 08/02/2024 punto bai 1735004055WL067734 punto bai 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 puntobai CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-055-001/288-A
(PADMI) 		1735004055NRG24080220241261946 08/02/2024 chhoti 1735004055WL067734 chhoti 00089 CBIN0281787 760 760 Processed 26/03/2024 004374783 chhoti CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-055-001/297-B
(PADMI) 		1735004055NRG24080220241262090 08/02/2024 ananjali 1735004055WL067736 ananjali 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 ananjali CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-055-001/301-A
(PADMI) 		1735004055NRG24080220241262091 08/02/2024 BHUNESHWAR 1735004055WL067736 BHUNESHWAR 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 BHUNESHWAR CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-055-001/302-A
(PADMI) 		1735004055NRG24080220241262092 08/02/2024 SIYA 1735004055WL067736 SIYA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SIYA CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-055-001/303
(PADMI) 		1735004055NRG24080220241262093 08/02/2024 MENKA 1735004055WL067736 MENKA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 MENKA CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-055-001/304
(PADMI) 		1735004055NRG24080220241262094 08/02/2024 ANSUIYA 1735004055WL067736 ANSUIYA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 ANSUIYA CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-055-001/304-A
(PADMI) 		1735004055NRG24080220241262095 08/02/2024 FOOLWATI 1735004055WL067736 FOOLWATI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 FOOLWATI CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-055-001/308
(PADMI) 		1735004055NRG24080220241262096 08/02/2024 SHIVKALI 1735004055WL067736 SHIVKALI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SHIVKALI CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-055-001/309
(PADMI) 		1735004055NRG24080220241262097 08/02/2024 BHOJWATI 1735004055WL067736 BHOJWATI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 BHOJWATI CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-055-001/310
(PADMI) 		1735004055NRG24080220241261947 08/02/2024 chandrakali 1735004055WL067734 chandrakali 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 chandrakali CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-055-001/312
(PADMI) 		1735004055NRG24080220241261948 08/02/2024 ALKA BHAINA 1735004055WL067734 ALKA BHAINA 00089 CBIN0281787 760 760 Processed 26/03/2024 004374783 ALKABHAINA CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-055-001/314
(PADMI) 		1735004055NRG24080220241262098 08/02/2024 bina 1735004055WL067736 bina 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 bina CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-055-001/316
(PADMI) 		1735004055NRG24080220241261949 08/02/2024 SHYAMA BAI 1735004055WL067734 SHYAMA BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SHYAMABAI CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-055-001/317-A
(PADMI) 		1735004055NRG24080220241261950 08/02/2024 anjali 1735004055WL067734 anjali 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 anjali CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-055-001/326
(PADMI) 		1735004055NRG24080220241262099 08/02/2024 INDRAJEET BHAINA 1735004055WL067736 INDRAJEET BHAINA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 INDRAJEETBHAINA CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-055-001/333
(PADMI) 		1735004055NRG24080220241262101 08/02/2024 PRABHABAI 1735004055WL067736 PRABHABAI 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 PRABHABAI CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-055-001/335
(PADMI) 		1735004055NRG24080220241261951 08/02/2024 DASHRATH 1735004055WL067734 DASHRATH 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 DASHRATH CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-055-001/337
(PADMI) 		1735004055NRG24080220241261952 08/02/2024 PUSHPA DONGRE 1735004055WL067734 PUSHPA DONGRE 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 PUSHPADONGRE CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-055-001/339-B
(PADMI) 		1735004055NRG24080220241261953 08/02/2024 Sarswati Bhaina 1735004055WL067734 Sarswati Bhaina 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SarswatiBhaina CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-055-001/341
(PADMI) 		1735004055NRG24080220241261954 08/02/2024 SANTOSH KUMAR 1735004055WL067734 SANTOSH KUMAR 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-055-001/343
(PADMI) 		1735004055NRG24080220241262102 08/02/2024 SANTOSHI 1735004055WL067736 SANTOSHI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SANTOSHI CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-055-001/345
(PADMI) 		1735004055NRG24080220241262103 08/02/2024 SANJAY 1735004055WL067736 SANJAY 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SANJAY CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-055-001/352
(PADMI) 		1735004055NRG24080220241262104 08/02/2024 AASHBAI 1735004055WL067736 AASHBAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 AASHBAI CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-055-001/356
(PADMI) 		1735004055NRG24080220241262105 08/02/2024 RADHA BAI 1735004055WL067736 RADHA BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 RADHABAI CENTRAL BANK OF INDIA(607115)
234 MANDLA MP-35-004-055-001/356-A
(PADMI) 		1735004055NRG24080220241262106 08/02/2024 roshani 1735004055WL067736 roshani 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 roshani CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-055-001/357
(PADMI) 		1735004055NRG24080220241262107 08/02/2024 ABHILASHA 1735004055WL067736 ABHILASHA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 ABHILASHA CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-055-001/358
(PADMI) 		1735004055NRG24080220241261955 08/02/2024 Mukesh 1735004055WL067734 Mukesh 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 Mukesh UNION BANK OF INDIA(508500)
237 MANDLA MP-35-004-055-001/361
(PADMI) 		1735004055NRG24080220241262108 08/02/2024 narayan 1735004055WL067736 narayan 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 narayan CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-055-001/362-A
(PADMI) 		1735004055NRG24080220241261956 08/02/2024 SANDHAYA 1735004055WL067734 SANDHAYA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SANDHAYA CENTRAL BANK OF INDIA(607115)
239 MANDLA MP-35-004-055-001/362-B
(PADMI) 		1735004055NRG24080220241261957 08/02/2024 Varsha Rajak 1735004055WL067734 Varsha Rajak 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 VarshaRajak CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-055-001/380-A
(PADMI) 		1735004055NRG24080220241262110 08/02/2024 RASHMI 1735004055WL067736 RASHMI 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 RASHMI CENTRAL BANK OF INDIA(607115)
241 MANDLA MP-35-004-055-001/389
(PADMI) 		1735004055NRG24080220241262111 08/02/2024 VANDNA 1735004055WL067736 VANDNA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 VANDNA CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-055-001/390
(PADMI) 		1735004055NRG24080220241262112 08/02/2024 RADHA 1735004055WL067736 RADHA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 RADHA CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-055-001/393
(PADMI) 		1735004055NRG24080220241262113 08/02/2024 SUMANTRA 1735004055WL067736 SUMANTRA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANDLA MP-35-004-055-001/394
(PADMI) 		1735004055NRG24080220241262114 08/02/2024 shankar lal thakur 1735004055WL067736 shankar lal thakur 00089 CBIN0281787 760 760 Processed 26/03/2024 004374783 shankarlalthakur CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-055-001/395-A
(PADMI) 		1735004055NRG24080220241262115 08/02/2024 DEVKI 1735004055WL067736 DEVKI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 DEVKI CENTRAL BANK OF INDIA(607115)
246 MANDLA MP-35-004-055-001/396
(PADMI) 		1735004055NRG24080220241262116 08/02/2024 Sita Bai Kevat 1735004055WL067736 Sita Bai Kevat 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SitaBaiKevat CENTRAL BANK OF INDIA(607115)
247 MANDLA MP-35-004-055-001/397-A
(PADMI) 		1735004055NRG24080220241262117 08/02/2024 ASHOK 1735004055WL067736 ASHOK 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 ASHOK CENTRAL BANK OF INDIA(607115)
248 MANDLA MP-35-004-055-001/397-B
(PADMI) 		1735004055NRG24080220241261958 08/02/2024 GAYATRI BAI DONGRE 1735004055WL067734 GAYATRI BAI DONGRE 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 GAYATRIBAIDONGRE CENTRAL BANK OF INDIA(607115)
249 MANDLA MP-35-004-055-001/398
(PADMI) 		1735004055NRG24080220241261959 08/02/2024 SANDHYA 1735004055WL067734 SANDHYA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SANDHYA CENTRAL BANK OF INDIA(607115)
250 MANDLA MP-35-004-055-001/398-A
(PADMI) 		1735004055NRG24080220241262118 08/02/2024 HINA BHAINA 1735004055WL067736 HINA BHAINA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 HINABHAINA CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-055-001/399
(PADMI) 		1735004055NRG24080220241261960 08/02/2024 GOMTI 1735004055WL067734 GOMTI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 GOMTI CENTRAL BANK OF INDIA(607115)
252 MANDLA MP-35-004-055-001/419
(PADMI) 		1735004055NRG24080220241262119 08/02/2024 SUHAGA BAI THAKUR 1735004055WL067736 SUHAGA BAI THAKUR 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SUHAGABAITHAKUR CENTRAL BANK OF INDIA(607115)
253 MANDLA MP-35-004-055-001/424
(PADMI) 		1735004055NRG24080220241262120 08/02/2024 savita 1735004055WL067736 savita 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 savita CENTRAL BANK OF INDIA(607115)
254 MANDLA MP-35-004-055-001/424-A
(PADMI) 		1735004055NRG24080220241262121 08/02/2024 SHIVAM KumarTHAKUR 1735004055WL067736 SHIVAM KumarTHAKUR 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SHIVAMKumarTHAKUR CENTRAL BANK OF INDIA(607115)
255 MANDLA MP-35-004-055-001/425-A
(PADMI) 		1735004055NRG24080220241261961 08/02/2024 Narbad 1735004055WL067734 Narbad 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 Narbad CENTRAL BANK OF INDIA(607115)
256 MANDLA MP-35-004-055-001/429
(PADMI) 		1735004055NRG24080220241261962 08/02/2024 satendra raghuvanshi 1735004055WL067734 satendra raghuvanshi 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 satendraraghuvanshi CENTRAL BANK OF INDIA(607115)
257 MANDLA MP-35-004-055-001/431
(PADMI) 		1735004055NRG24080220241262122 08/02/2024 UMA BAI 1735004055WL067736 UMA BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 UMABAI CENTRAL BANK OF INDIA(607115)
258 MANDLA MP-35-004-055-001/434
(PADMI) 		1735004055NRG24080220241262123 08/02/2024 DINESH BHAINA 1735004055WL067736 DINESH BHAINA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 DINESHBHAINA CENTRAL BANK OF INDIA(607115)
259 MANDLA MP-35-004-055-001/437
(PADMI) 		1735004055NRG24080220241262124 08/02/2024 sheela bai 1735004055WL067736 sheela bai 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 sheelabai CENTRAL BANK OF INDIA(607115)
260 MANDLA MP-35-004-055-001/443
(PADMI) 		1735004055NRG24080220241262125 08/02/2024 VIMLA BAI 1735004055WL067736 VIMLA BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 VIMLABAI CENTRAL BANK OF INDIA(607115)
261 MANDLA MP-35-004-055-001/450
(PADMI) 		1735004055NRG24080220241262126 08/02/2024 BHAARAT LAL 1735004055WL067736 BHAARAT LAL 00089 CBIN0281787 760 760 Processed 26/03/2024 004374783 BHAARATLAL CENTRAL BANK OF INDIA(607115)
262 MANDLA MP-35-004-055-001/451
(PADMI) 		1735004055NRG24080220241261963 08/02/2024 KRIAPAL SINGH 1735004055WL067734 KRIAPAL SINGH 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 KRIAPALSINGH CENTRAL BANK OF INDIA(607115)
263 MANDLA MP-35-004-055-001/451
(PADMI) 		1735004055NRG24080220241262127 08/02/2024 MAYA BAI 1735004055WL067736 MAYA BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 MAYABAI CENTRAL BANK OF INDIA(607115)
264 MANDLA MP-35-004-055-001/464
(PADMI) 		1735004055NRG24080220241262128 08/02/2024 rajesh thakur 1735004055WL067736 rajesh thakur 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 rajeshthakur CENTRAL BANK OF INDIA(607115)
265 MANDLA MP-35-004-055-001/465
(PADMI) 		1735004055NRG24080220241261964 08/02/2024 shailendra 1735004055WL067734 shailendra 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 shailendra CENTRAL BANK OF INDIA(607115)
266 MANDLA MP-35-004-055-001/470
(PADMI) 		1735004055NRG24080220241262129 08/02/2024 KUSUM 1735004055WL067736 KUSUM 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 KUSUM CENTRAL BANK OF INDIA(607115)
267 MANDLA MP-35-004-055-001/471-A
(PADMI) 		1735004055NRG24080220241262130 08/02/2024 LEELA VATI 1735004055WL067736 LEELA VATI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 LEELAVATI CENTRAL BANK OF INDIA(607115)
268 MANDLA MP-35-004-055-001/472-B
(PADMI) 		1735004055NRG24080220241261965 08/02/2024 NOUMI BAI 1735004055WL067734 NOUMI BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 NOUMIBAI CENTRAL BANK OF INDIA(607115)
269 MANDLA MP-35-004-055-001/477
(PADMI) 		1735004055NRG24080220241262131 08/02/2024 Mamta 1735004055WL067736 Mamta 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 Mamta CENTRAL BANK OF INDIA(607115)
270 MANDLA MP-35-004-055-001/480
(PADMI) 		1735004055NRG24080220241261966 08/02/2024 MUNNA 1735004055WL067734 MUNNA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 MUNNA CENTRAL BANK OF INDIA(607115)
271 MANDLA MP-35-004-055-001/485
(PADMI) 		1735004055NRG24080220241262132 08/02/2024 nohar 1735004055WL067736 nohar 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 nohar CENTRAL BANK OF INDIA(607115)
272 MANDLA MP-35-004-055-001/491
(PADMI) 		1735004055NRG24080220241262133 08/02/2024 RAJKUMARI 1735004055WL067736 RAJKUMARI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 RAJKUMARI CENTRAL BANK OF INDIA(607115)
273 MANDLA MP-35-004-055-001/509-A
(PADMI) 		1735004055NRG24080220241262134 08/02/2024 MAINA 1735004055WL067736 MAINA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 MAINA CENTRAL BANK OF INDIA(607115)
274 MANDLA MP-35-004-055-001/526
(PADMI) 		1735004055NRG24080220241261967 08/02/2024 MUNNI BAI 1735004055WL067734 MUNNI BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 MUNNIBAI CENTRAL BANK OF INDIA(607115)
275 MANDLA MP-35-004-055-001/530
(PADMI) 		1735004055NRG24080220241262135 08/02/2024 PADAMA BAI 1735004055WL067736 PADAMA BAI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 PADAMABAI CENTRAL BANK OF INDIA(607115)
276 MANDLA MP-35-004-055-001/533
(PADMI) 		1735004055NRG24080220241262136 08/02/2024 SANTOSH 1735004055WL067736 SANTOSH 00089 CBIN0281787 570 570 Processed 26/03/2024 004374783 SANTOSH CENTRAL BANK OF INDIA(607115)
277 MANDLA MP-35-004-055-001/541
(PADMI) 		1735004055NRG24080220241261968 08/02/2024 PUHUP SINGH 1735004055WL067734 PUHUP SINGH 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
278 MANDLA MP-35-004-055-001/543-A
(PADMI) 		1735004055NRG24080220241262137 08/02/2024 Saroj Thakur 1735004055WL067736 Saroj Thakur 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SarojThakur CENTRAL BANK OF INDIA(607115)
279 MANDLA MP-35-004-055-001/549
(PADMI) 		1735004055NRG24080220241262138 08/02/2024 SAKHA 1735004055WL067736 SAKHA 00089 CBIN0281787 570 570 Processed 26/03/2024 004374783 SAKHA CENTRAL BANK OF INDIA(607115)
280 MANDLA MP-35-004-055-001/550
(PADMI) 		1735004055NRG24080220241261969 08/02/2024 RUKMANI 1735004055WL067734 RUKMANI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 RUKMANI CENTRAL BANK OF INDIA(607115)
281 MANDLA MP-35-004-055-001/552
(PADMI) 		1735004055NRG24080220241262139 08/02/2024 vandana thakur 1735004055WL067736 vandana thakur 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 vandanathakur CENTRAL BANK OF INDIA(607115)
282 MANDLA MP-35-004-055-001/553
(PADMI) 		1735004055NRG24080220241262140 08/02/2024 KAVERI 1735004055WL067736 KAVERI 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 KAVERI CENTRAL BANK OF INDIA(607115)
283 MANDLA MP-35-004-055-001/554
(PADMI) 		1735004055NRG24080220241262141 08/02/2024 tejvati yadav 1735004055WL067736 tejvati yadav 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 tejvatiyadav CENTRAL BANK OF INDIA(607115)
284 MANDLA MP-35-004-055-001/560
(PADMI) 		1735004055NRG24080220241262142 08/02/2024 MOHBATI 1735004055WL067736 MOHBATI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 MOHBATI CENTRAL BANK OF INDIA(607115)
285 MANDLA MP-35-004-055-001/578
(PADMI) 		1735004055NRG24080220241261970 08/02/2024 GOVIND 1735004055WL067734 GOVIND 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 GOVIND CENTRAL BANK OF INDIA(607115)
286 MANDLA MP-35-004-055-001/601-A
(PADMI) 		1735004055NRG24080220241262144 08/02/2024 RAGHAV 1735004055WL067736 RAGHAV 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 RAGHAV CENTRAL BANK OF INDIA(607115)
287 MANDLA MP-35-004-055-001/629
(PADMI) 		1735004055NRG24080220241262146 08/02/2024 rajkumari 1735004055WL067736 rajkumari 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 rajkumari CENTRAL BANK OF INDIA(607115)
288 MANDLA MP-35-004-055-001/648
(PADMI) 		1735004055NRG24080220241262147 08/02/2024 santoshi 1735004055WL067736 santoshi 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 santoshi CENTRAL BANK OF INDIA(607115)
289 MANDLA MP-35-004-055-001/676
(PADMI) 		1735004055NRG24080220241262148 08/02/2024 premkumar 1735004055WL067736 premkumar 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 premkumar CENTRAL BANK OF INDIA(607115)
290 MANDLA MP-35-004-055-001/679
(PADMI) 		1735004055NRG24080220241261971 08/02/2024 MANJU 1735004055WL067734 MANJU 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 MANJU CENTRAL BANK OF INDIA(607115)
291 MANDLA MP-35-004-055-001/683
(PADMI) 		1735004055NRG24080220241262149 08/02/2024 Sandeep 1735004055WL067736 Sandeep 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 Sandeep CENTRAL BANK OF INDIA(607115)
292 MANDLA MP-35-004-055-001/774
(PADMI) 		1735004055NRG24080220241261972 08/02/2024 SANGEETA 1735004055WL067734 SANGEETA 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SANGEETA CENTRAL BANK OF INDIA(607115)
293 MANDLA MP-35-004-055-001/775
(PADMI) 		1735004055NRG24080220241262150 08/02/2024 ANJANI 1735004055WL067736 ANJANI 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 ANJANI CENTRAL BANK OF INDIA(607115)
294 MANDLA MP-35-004-055-001/786
(PADMI) 		1735004055NRG24080220241262151 08/02/2024 sampat 1735004055WL067736 sampat 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 sampat CENTRAL BANK OF INDIA(607115)
295 MANDLA MP-35-004-055-002/100
(PADMI) 		1735004055NRG24080220241261973 08/02/2024 prabha 1735004055WL067734 prabha 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 prabha CENTRAL BANK OF INDIA(607115)
296 MANDLA MP-35-004-055-002/115-A
(PADMI) 		1735004055NRG24080220241261974 08/02/2024 ramkumar 1735004055WL067734 ramkumar 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 ramkumar CENTRAL BANK OF INDIA(607115)
297 MANDLA MP-35-004-055-002/123-A
(PADMI) 		1735004055NRG24080220241261975 08/02/2024 MANISHA 1735004055WL067734 MANISHA 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 MANISHA CENTRAL BANK OF INDIA(607115)
298 MANDLA MP-35-004-055-002/125-A
(PADMI) 		1735004055NRG24080220241261976 08/02/2024 ROSHNI BAI 1735004055WL067734 ROSHNI BAI 00089 CBIN0281787 950 950 Processed 26/03/2024 004374783 ROSHNIBAI HDFC BANK LTD(607152)
299 MANDLA MP-35-004-055-002/128
(PADMI) 		1735004055NRG24080220241261977 08/02/2024 gujjo 1735004055WL067734 gujjo 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 gujjo CENTRAL BANK OF INDIA(607115)
300 MANDLA MP-35-004-055-002/132-A
(PADMI) 		1735004055NRG24080220241261978 08/02/2024 KANCHANA 1735004055WL067734 KANCHANA 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 KANCHANA CENTRAL BANK OF INDIA(607115)
301 MANDLA MP-35-004-055-002/132-B
(PADMI) 		1735004055NRG24080220241261979 08/02/2024 Sunita Bhaina 1735004055WL067734 Sunita Bhaina 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SunitaBhaina CENTRAL BANK OF INDIA(607115)
302 MANDLA MP-35-004-055-002/133
(PADMI) 		1735004055NRG24080220241261980 08/02/2024 uma rani 1735004055WL067734 uma rani 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 umarani CENTRAL BANK OF INDIA(607115)
303 MANDLA MP-35-004-055-002/140
(PADMI) 		1735004055NRG24080220241261981 08/02/2024 Jeewan 1735004055WL067734 Jeewan 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 Jeewan CENTRAL BANK OF INDIA(607115)
304 MANDLA MP-35-004-055-002/43
(PADMI) 		1735004055NRG24080220241261983 08/02/2024 kala bhai bhaina 1735004055WL067734 kala bhai bhaina 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 kalabhaibhaina CENTRAL BANK OF INDIA(607115)
305 MANDLA MP-35-004-055-002/44-A
(PADMI) 		1735004055NRG24080220241261984 08/02/2024 Chhabi lal Bhaina 1735004055WL067734 Chhabi lal Bhaina 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 ChhabilalBhaina CENTRAL BANK OF INDIA(607115)
306 MANDLA MP-35-004-055-002/64
(PADMI) 		1735004055NRG24080220241261985 08/02/2024 sukum bai bhaina 1735004055WL067734 sukum bai bhaina 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 sukumbaibhaina CENTRAL BANK OF INDIA(607115)
307 MANDLA MP-35-004-055-002/69
(PADMI) 		1735004055NRG24080220241261986 08/02/2024 satish 1735004055WL067734 satish 00089 CBIN0281787 760 760 Processed 26/03/2024 004374783 satish CENTRAL BANK OF INDIA(607115)
308 MANDLA MP-35-004-055-002/71-A
(PADMI) 		1735004055NRG24080220241261987 08/02/2024 SANDHYA BAI 1735004055WL067734 SANDHYA BAI 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 SANDHYABAI CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-055-002/731
(PADMI) 		1735004055NRG24080220241261988 08/02/2024 guptesh 1735004055WL067734 guptesh 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 guptesh CENTRAL BANK OF INDIA(607115)
310 MANDLA MP-35-004-055-002/734-A
(PADMI) 		1735004055NRG24080220241261989 08/02/2024 RESHMA 1735004055WL067734 RESHMA 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 RESHMA CENTRAL BANK OF INDIA(607115)
311 MANDLA MP-35-004-055-002/739
(PADMI) 		1735004055NRG24080220241261990 08/02/2024 Yash Kumar Bhaina 1735004055WL067734 Yash Kumar Bhaina 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 YashKumarBhaina CENTRAL BANK OF INDIA(607115)
312 MANDLA MP-35-004-055-002/74-A
(PADMI) 		1735004055NRG24080220241261991 08/02/2024 JALSA 1735004055WL067734 JALSA 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 JALSA CENTRAL BANK OF INDIA(607115)
313 MANDLA MP-35-004-055-002/765
(PADMI) 		1735004055NRG24080220241261992 08/02/2024 Shivam raghuvanshi 1735004055WL067734 Shivam raghuvanshi 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 Shivamraghuvanshi CENTRAL BANK OF INDIA(607115)
314 MANDLA MP-35-004-055-002/86
(PADMI) 		1735004055NRG24080220241261995 08/02/2024 neema bai 1735004055WL067734 neema bai 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 neemabai CENTRAL BANK OF INDIA(607115)
315 MANDLA MP-35-004-055-003/709-A
(PADMI) 		1735004055NRG24080220241261998 08/02/2024 jyoti 1735004055WL067734 jyoti 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 jyoti CENTRAL BANK OF INDIA(607115)
316 MANDLA MP-35-004-055-003/710
(PADMI) 		1735004055NRG24080220241261999 08/02/2024 SANTOSH 1735004055WL067734 SANTOSH 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 SANTOSH CENTRAL BANK OF INDIA(607115)
317 MANDLA MP-35-004-055-003/711
(PADMI) 		1735004055NRG24080220241262000 08/02/2024 LALARAM 1735004055WL067734 LALARAM 00089 CBIN0281787 1140 1140 Processed 26/03/2024 004374783 LALARAM CENTRAL BANK OF INDIA(607115)
318 MANDLA MP-35-004-055-003/711-A
(PADMI) 		1735004055NRG24080220241262001 08/02/2024 prabha mehra 1735004055WL067734 prabha mehra 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 prabhamehra INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANDLA MP-35-004-055-003/714
(PADMI) 		1735004055NRG24080220241262002 08/02/2024 MEENA 1735004055WL067734 MEENA 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 MEENA CENTRAL BANK OF INDIA(607115)
320 MANDLA MP-35-004-055-003/758
(PADMI) 		1735004055NRG24080220241262003 08/02/2024 Anil 1735004055WL067734 Anil 00089 CBIN0281787 190 190 Processed 26/03/2024 004374783 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 179530 179530
321 MANDLA MP-35-004-024-001/222
(AHAMADPUR) 		1735004024NRG24070220241257634 08/02/2024 meera bai 1735004024WL067583 meera bai 00152 HDFC0002713 585 585 Processed 26/03/2024 004374783 meerabai HDFC BANK LTD(607152)
322 MANDLA MP-35-004-024-001/240
(AHAMADPUR) 		1735004024NRG24070220241257636 08/02/2024 Ramdulari 1735004024WL067583 Ramdulari 00152 HDFC0002713 390 390 Processed 26/03/2024 004374783 Ramdulari HDFC BANK LTD(607152)
323 MANDLA MP-35-004-024-001/242
(AHAMADPUR) 		1735004024NRG24070220241257637 08/02/2024 durga bai 1735004024WL067583 durga bai 00152 HDFC0002713 585 585 Processed 26/03/2024 004374783 durgabai HDFC BANK LTD(607152)
324 MANDLA MP-35-004-024-001/260
(AHAMADPUR) 		1735004024NRG24070220241257639 08/02/2024 prmod 1735004024WL067583 prmod 00152 HDFC0002713 585 585 Processed 26/03/2024 004374783 prmod INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANDLA MP-35-004-024-001/326
(AHAMADPUR) 		1735004024NRG24070220241257646 08/02/2024 Narayan 1735004024WL067583 Narayan 00152 HDFC0002713 585 585 Processed 26/03/2024 004374783 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANDLA MP-35-004-024-001/348
(AHAMADPUR) 		1735004024NRG24070220241257649 08/02/2024 Prakas 1735004024WL067583 Prakas 00152 HDFC0002713 390 390 Processed 26/03/2024 004374783 Prakas INDIA POST PAYMENTS BANK LIMITED(508528)
327 MANDLA MP-35-004-024-001/364
(AHAMADPUR) 		1735004024NRG24070220241257653 08/02/2024 bela bai 1735004024WL067583 bela bai 00152 HDFC0002713 585 585 Processed 26/03/2024 004374783 belabai HDFC BANK LTD(607152)
328 MANDLA MP-35-004-024-001/408
(AHAMADPUR) 		1735004024NRG24070220241257654 08/02/2024 Kesarvti 1735004024WL067583 Kesarvti 00152 HDFC0002713 585 585 Processed 26/03/2024 004374783 Kesarvti HDFC BANK LTD(607152)
329 MANDLA MP-35-004-024-001/455
(AHAMADPUR) 		1735004024NRG24070220241257657 08/02/2024 koshlya 1735004024WL067583 koshlya 00152 HDFC0002713 390 390 Processed 26/03/2024 004374783 koshlya INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANDLA MP-35-004-024-002/120
(AHAMADPUR) 		1735004024NRG24070220241257659 08/02/2024 KLI BAI I 1735004024WL067583 KLI BAI I 00152 HDFC0002713 390 390 Processed 26/03/2024 004374783 KLIBAII HDFC BANK LTD(607152)
331 MANDLA MP-35-004-024-002/9-A
(AHAMADPUR) 		1735004024NRG24070220241257711 08/02/2024 Omti 1735004024WL067587 Omti 00152 HDFC0002713 585 585 Processed 26/03/2024 004374783 Omti HDFC BANK LTD(607152)
SubTotal 5655 5655
332 MANDLA MP-35-004-024-002/9-A
(AHAMADPUR) 		1735004024NRG24070220241257710 08/02/2024 Kalyan Singh Maravi 1735004024WL067587 Kalyan Singh Maravi 00176 IDIB000M539 585 585 Processed 26/03/2024 004374783 KalyanSinghMaravi PUNJAB NATIONAL BANK(508568)
333 MANDLA MP-35-004-062-001/100-A
(PETEGAON) 		1735004000NRG24080220241261546 08/02/2024 RUKMANI 1735004WL067727 RUKMANI 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 RUKMANI INDIAN BANK(607105)
334 MANDLA MP-35-004-062-001/100-A
(PETEGAON) 		1735004000NRG24080220241261547 08/02/2024 UPASNA BHANWARE 1735004WL067727 UPASNA BHANWARE 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 UPASNABHANWARE INDIAN BANK(607105)
335 MANDLA MP-35-004-062-001/101
(PETEGAON) 		1735004000NRG24080220241261548 08/02/2024 Anita 1735004WL067727 Anita 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 Anita INDIAN BANK(607105)
336 MANDLA MP-35-004-062-001/105
(PETEGAON) 		1735004000NRG24080220241261549 08/02/2024 GAURA BAI 1735004WL067727 GAURA BAI 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 GAURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANDLA MP-35-004-062-001/114
(PETEGAON) 		1735004000NRG24080220241261551 08/02/2024 HULSO BAI BHANWARE 1735004WL067727 HULSO BAI BHANWARE 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 HULSOBAIBHANWARE INDIAN BANK(607105)
338 MANDLA MP-35-004-062-001/118
(PETEGAON) 		1735004000NRG24080220241261554 08/02/2024 Govind prasad 1735004WL067727 Govind prasad 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 Govindprasad INDIAN BANK(607105)
339 MANDLA MP-35-004-062-001/118
(PETEGAON) 		1735004000NRG24080220241261555 08/02/2024 SUMATIYA 1735004WL067727 SUMATIYA 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 SUMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANDLA MP-35-004-062-001/130
(PETEGAON) 		1735004000NRG24080220241261556 08/02/2024 Somti Bai 1735004WL067727 Somti Bai 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 SomtiBai INDIAN BANK(607105)
341 MANDLA MP-35-004-062-001/137
(PETEGAON) 		1735004000NRG24080220241261557 08/02/2024 RAHUL NANDA 1735004WL067727 RAHUL NANDA 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 RAHULNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-062-001/143
(PETEGAON) 		1735004000NRG24080220241261558 08/02/2024 Prema Bai 1735004WL067727 Prema Bai 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 PremaBai INDIAN BANK(607105)
343 MANDLA MP-35-004-062-001/144
(PETEGAON) 		1735004000NRG24080220241261559 08/02/2024 BIJIYA BAI 1735004WL067727 BIJIYA BAI 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 BIJIYABAI INDIAN BANK(607105)
344 MANDLA MP-35-004-062-001/146
(PETEGAON) 		1735004000NRG24080220241261560 08/02/2024 Som Kali Bai 1735004WL067727 Som Kali Bai 00176 IDIB000M539 600 600 Processed 27/03/2024 004374783 SomKaliBai INDIAN BANK(607105)
345 MANDLA MP-35-004-062-001/147
(PETEGAON) 		1735004000NRG24080220241261561 08/02/2024 MAHAWATI BHANVARE 1735004WL067727 MAHAWATI BHANVARE 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 MAHAWATIBHANVARE INDIAN BANK(607105)
346 MANDLA MP-35-004-062-001/150
(PETEGAON) 		1735004000NRG24080220241261563 08/02/2024 Dhaneshwari Bai 1735004WL067727 Dhaneshwari Bai 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 DhaneshwariBai STATE BANK OF INDIA(508548)
347 MANDLA MP-35-004-062-001/151
(PETEGAON) 		1735004000NRG24080220241261564 08/02/2024 Neetu Bhanware 1735004WL067727 Neetu Bhanware 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 NeetuBhanware INDIAN BANK(607105)
348 MANDLA MP-35-004-062-001/153
(PETEGAON) 		1735004000NRG24080220241261565 08/02/2024 LAKSHMEE BAI 1735004WL067727 LAKSHMEE BAI 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 LAKSHMEEBAI INDIAN BANK(607105)
349 MANDLA MP-35-004-062-001/154
(PETEGAON) 		1735004000NRG24080220241261566 08/02/2024 BEJANTI BAI 1735004WL067727 BEJANTI BAI 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 BEJANTIBAI BANK OF BARODA(606985)
350 MANDLA MP-35-004-062-001/155
(PETEGAON) 		1735004000NRG24080220241261567 08/02/2024 RENUKA 1735004WL067727 RENUKA 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 RENUKA BANK OF BARODA(606985)
351 MANDLA MP-35-004-062-001/159
(PETEGAON) 		1735004000NRG24080220241261568 08/02/2024 LEEMA BHANWARE 1735004WL067727 LEEMA BHANWARE 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 LEEMABHANWARE INDIAN BANK(607105)
352 MANDLA MP-35-004-062-001/167-A
(PETEGAON) 		1735004000NRG24080220241261570 08/02/2024 BHARTI 1735004WL067727 BHARTI 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANDLA MP-35-004-062-001/168
(PETEGAON) 		1735004000NRG24080220241261571 08/02/2024 Omkar Prasad 1735004WL067727 Omkar Prasad 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 OmkarPrasad INDIAN BANK(607105)
354 MANDLA MP-35-004-062-001/174
(PETEGAON) 		1735004000NRG24080220241261573 08/02/2024 JAGESHWAR KUMAR BHANWARE 1735004WL067727 JAGESHWAR KUMAR BHANWARE 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 JAGESHWARKUMARBHANWARE INDIAN BANK(607105)
355 MANDLA MP-35-004-062-001/174
(PETEGAON) 		1735004000NRG24080220241261572 08/02/2024 sarojni bai 1735004WL067727 sarojni bai 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 sarojnibai INDIAN BANK(607105)
356 MANDLA MP-35-004-062-001/179
(PETEGAON) 		1735004000NRG24080220241261574 08/02/2024 Dhrmend Nanda 1735004WL067727 Dhrmend Nanda 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 DhrmendNanda INDIAN BANK(607105)
357 MANDLA MP-35-004-062-001/185
(PETEGAON) 		1735004000NRG24080220241261575 08/02/2024 meva bai bhanware 1735004WL067727 meva bai bhanware 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 mevabaibhanware INDIAN BANK(607105)
358 MANDLA MP-35-004-062-001/19
(PETEGAON) 		1735004000NRG24080220241261576 08/02/2024 SUSHMA 1735004WL067727 SUSHMA 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 SUSHMA INDIAN BANK(607105)
359 MANDLA MP-35-004-062-001/194
(PETEGAON) 		1735004000NRG24080220241261577 08/02/2024 Kanhaiya Lal 1735004WL067727 Kanhaiya Lal 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 KanhaiyaLal INDIAN BANK(607105)
360 MANDLA MP-35-004-062-001/207
(PETEGAON) 		1735004000NRG24080220241261578 08/02/2024 KHEMLAL BHANWARE 1735004WL067727 KHEMLAL BHANWARE 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 KHEMLALBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
361 MANDLA MP-35-004-062-001/21
(PETEGAON) 		1735004000NRG24080220241261579 08/02/2024 munni bai 1735004WL067727 munni bai 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 munnibai INDIAN BANK(607105)
362 MANDLA MP-35-004-062-001/211
(PETEGAON) 		1735004000NRG24080220241261580 08/02/2024 bhagwati nanda 1735004WL067727 bhagwati nanda 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 bhagwatinanda INDIAN BANK(607105)
363 MANDLA MP-35-004-062-001/213
(PETEGAON) 		1735004000NRG24080220241261581 08/02/2024 GURU PRASAD 1735004WL067727 GURU PRASAD 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 GURUPRASAD INDIAN BANK(607105)
364 MANDLA MP-35-004-062-001/214
(PETEGAON) 		1735004000NRG24080220241261582 08/02/2024 AJAY BHANWARE 1735004WL067727 AJAY BHANWARE 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 AJAYBHANWARE INDIAN BANK(607105)
365 MANDLA MP-35-004-062-001/217
(PETEGAON) 		1735004000NRG24080220241261583 08/02/2024 mona bhanware 1735004WL067727 mona bhanware 00176 IDIB000M539 200 200 Processed 26/03/2024 004374783 monabhanware CENTRAL BANK OF INDIA(607115)
366 MANDLA MP-35-004-062-001/218
(PETEGAON) 		1735004000NRG24080220241261584 08/02/2024 NAAN BAI 1735004WL067727 NAAN BAI 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 NAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANDLA MP-35-004-062-001/220
(PETEGAON) 		1735004000NRG24080220241261585 08/02/2024 asha bhanware 1735004WL067727 asha bhanware 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 ashabhanware STATE BANK OF INDIA(508548)
368 MANDLA MP-35-004-062-001/222
(PETEGAON) 		1735004000NRG24080220241261587 08/02/2024 LAKEE VISHWKARMA 1735004WL067727 LAKEE VISHWKARMA 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 LAKEEVISHWKARMA INDIAN BANK(607105)
369 MANDLA MP-35-004-062-001/226
(PETEGAON) 		1735004000NRG24080220241261588 08/02/2024 NARBADIYA 1735004WL067727 NARBADIYA 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 NARBADIYA INDIAN BANK(607105)
370 MANDLA MP-35-004-062-001/24
(PETEGAON) 		1735004000NRG24080220241261589 08/02/2024 urmila bai bhanware 1735004WL067727 urmila bai bhanware 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 urmilabaibhanware INDIAN BANK(607105)
371 MANDLA MP-35-004-062-001/253
(PETEGAON) 		1735004000NRG24080220241261590 08/02/2024 RAJKUMAR 1735004WL067727 RAJKUMAR 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 RAJKUMAR INDIAN BANK(607105)
372 MANDLA MP-35-004-062-001/258
(PETEGAON) 		1735004000NRG24080220241261592 08/02/2024 Gaytri Bhavre 1735004WL067727 Gaytri Bhavre 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 GaytriBhavre BANK OF BARODA(606985)
373 MANDLA MP-35-004-062-001/259
(PETEGAON) 		1735004000NRG24080220241261593 08/02/2024 Madan Bhanware 1735004WL067727 Madan Bhanware 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 MadanBhanware INDIAN BANK(607105)
374 MANDLA MP-35-004-062-001/276
(PETEGAON) 		1735004000NRG24080220241261594 08/02/2024 RAMA BHANWARE 1735004WL067727 RAMA BHANWARE 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 RAMABHANWARE INDIAN BANK(607105)
375 MANDLA MP-35-004-062-001/278-A
(PETEGAON) 		1735004000NRG24080220241261595 08/02/2024 suhaga bhanware 1735004WL067727 suhaga bhanware 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 suhagabhanware INDIAN BANK(607105)
376 MANDLA MP-35-004-062-001/279
(PETEGAON) 		1735004000NRG24080220241261596 08/02/2024 Prahlad Kumar 1735004WL067727 Prahlad Kumar 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 PrahladKumar INDIAN BANK(607105)
377 MANDLA MP-35-004-062-001/280
(PETEGAON) 		1735004000NRG24080220241261597 08/02/2024 Maya Bai 1735004WL067727 Maya Bai 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 MayaBai INDIAN BANK(607105)
378 MANDLA MP-35-004-062-001/282
(PETEGAON) 		1735004000NRG24080220241261599 08/02/2024 Bajaro bai 1735004WL067727 Bajaro bai 00176 IDIB000M539 200 200 Processed 27/03/2024 004374783 Bajarobai INDIAN BANK(607105)
379 MANDLA MP-35-004-062-001/282
(PETEGAON) 		1735004000NRG24080220241261598 08/02/2024 love kumar 1735004WL067727 love kumar 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 lovekumar INDIAN BANK(607105)
380 MANDLA MP-35-004-062-001/297
(PETEGAON) 		1735004000NRG24080220241261600 08/02/2024 Ramprakash 1735004WL067727 Ramprakash 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 Ramprakash INDIAN BANK(607105)
381 MANDLA MP-35-004-062-001/299
(PETEGAON) 		1735004000NRG24080220241261601 08/02/2024 GHANSHYAM BHANWARE 1735004WL067727 GHANSHYAM BHANWARE 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 GHANSHYAMBHANWARE INDIAN BANK(607105)
382 MANDLA MP-35-004-062-001/301-A
(PETEGAON) 		1735004000NRG24080220241261602 08/02/2024 MAYA BAI 1735004WL067727 MAYA BAI 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 MAYABAI INDIAN BANK(607105)
383 MANDLA MP-35-004-062-001/315
(PETEGAON) 		1735004000NRG24080220241261605 08/02/2024 seeta bai 1735004WL067727 seeta bai 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 seetabai INDIAN BANK(607105)
384 MANDLA MP-35-004-062-001/331-A
(PETEGAON) 		1735004000NRG24080220241261606 08/02/2024 PAVAN BHAANVRE 1735004WL067727 PAVAN BHAANVRE 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 PAVANBHAANVRE UNION BANK OF INDIA(508500)
385 MANDLA MP-35-004-062-001/339
(PETEGAON) 		1735004000NRG24080220241261607 08/02/2024 Mamta Bai 1735004WL067727 Mamta Bai 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 MamtaBai INDIAN BANK(607105)
386 MANDLA MP-35-004-062-001/345-B
(PETEGAON) 		1735004000NRG24080220241261608 08/02/2024 AMIT BHANWARE 1735004WL067727 AMIT BHANWARE 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 AMITBHANWARE INDIAN BANK(607105)
387 MANDLA MP-35-004-062-001/350
(PETEGAON) 		1735004000NRG24080220241261609 08/02/2024 Basant Kumar 1735004WL067727 Basant Kumar 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 BasantKumar INDIAN BANK(607105)
388 MANDLA MP-35-004-062-001/358a
(PETEGAON) 		1735004000NRG24080220241261610 08/02/2024 phoolwati 1735004WL067727 phoolwati 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 phoolwati INDIAN BANK(607105)
389 MANDLA MP-35-004-062-001/388
(PETEGAON) 		1735004000NRG24080220241261611 08/02/2024 DUJA BAI 1735004WL067727 DUJA BAI 00176 IDIB000M539 800 800 Processed 26/03/2024 004374783 DUJABAI BANK OF BARODA(606985)
390 MANDLA MP-35-004-062-001/394
(PETEGAON) 		1735004000NRG24080220241261612 08/02/2024 ABHILASHA BHANWRE 1735004WL067727 ABHILASHA BHANWRE 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 ABHILASHABHANWRE INDIAN BANK(607105)
391 MANDLA MP-35-004-062-001/396
(PETEGAON) 		1735004000NRG24080220241261613 08/02/2024 suneeta bai 1735004WL067727 suneeta bai 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 suneetabai BANK OF BARODA(606985)
392 MANDLA MP-35-004-062-001/40-A
(PETEGAON) 		1735004000NRG24080220241261614 08/02/2024 MEENA BAI 1735004WL067727 MEENA BAI 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 MEENABAI INDIAN BANK(607105)
393 MANDLA MP-35-004-062-001/41
(PETEGAON) 		1735004000NRG24080220241261615 08/02/2024 OMVATI 1735004WL067727 OMVATI 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 OMVATI BANK OF BARODA(606985)
394 MANDLA MP-35-004-062-001/42-A
(PETEGAON) 		1735004000NRG24080220241261617 08/02/2024 JYOTI BHANWARE 1735004WL067727 JYOTI BHANWARE 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 JYOTIBHANWARE BANK OF BARODA(606985)
395 MANDLA MP-35-004-062-001/423
(PETEGAON) 		1735004000NRG24080220241261619 08/02/2024 RAJKUMARI BHANWARE 1735004WL067727 RAJKUMARI BHANWARE 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 RAJKUMARIBHANWARE INDIAN BANK(607105)
396 MANDLA MP-35-004-062-001/426
(PETEGAON) 		1735004000NRG24080220241261620 08/02/2024 BAIYAN BAI 1735004WL067727 BAIYAN BAI 00176 IDIB000M539 200 200 Processed 27/03/2024 004374783 BAIYANBAI INDIAN BANK(607105)
397 MANDLA MP-35-004-062-001/439
(PETEGAON) 		1735004000NRG24080220241261621 08/02/2024 SHEELA BAI BHANWARE 1735004WL067727 SHEELA BAI BHANWARE 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 SHEELABAIBHANWARE INDIAN BANK(607105)
398 MANDLA MP-35-004-062-001/45
(PETEGAON) 		1735004000NRG24080220241261622 08/02/2024 ANEETA BAI 1735004WL067727 ANEETA BAI 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 ANEETABAI INDIAN BANK(607105)
399 MANDLA MP-35-004-062-001/451
(PETEGAON) 		1735004000NRG24080220241261623 08/02/2024 SUNEETA BAI 1735004WL067727 SUNEETA BAI 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANDLA MP-35-004-062-001/457
(PETEGAON) 		1735004000NRG24080220241261624 08/02/2024 ANUSUIYA 1735004WL067727 ANUSUIYA 00176 IDIB000M539 800 800 Processed 27/03/2024 004374783 ANUSUIYA INDIAN BANK(607105)
401 MANDLA MP-35-004-062-001/470
(PETEGAON) 		1735004000NRG24080220241261625 08/02/2024 pawan kumari 1735004WL067727 pawan kumari 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 pawankumari INDIAN BANK(607105)
402 MANDLA MP-35-004-062-001/57
(PETEGAON) 		1735004000NRG24080220241261627 08/02/2024 Prabha Bai 1735004WL067727 Prabha Bai 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 PrabhaBai INDIAN BANK(607105)
403 MANDLA MP-35-004-062-001/58
(PETEGAON) 		1735004000NRG24080220241261628 08/02/2024 Pramodani Bai 1735004WL067727 Pramodani Bai 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 PramodaniBai INDIAN BANK(607105)
404 MANDLA MP-35-004-062-001/70
(PETEGAON) 		1735004000NRG24080220241261631 08/02/2024 richa bhanware 1735004WL067727 richa bhanware 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 richabhanware INDIAN BANK(607105)
405 MANDLA MP-35-004-062-001/73
(PETEGAON) 		1735004000NRG24080220241261632 08/02/2024 arti 1735004WL067727 arti 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 arti INDIAN BANK(607105)
406 MANDLA MP-35-004-062-001/8
(PETEGAON) 		1735004000NRG24080220241261633 08/02/2024 GULLO BAI 1735004WL067727 GULLO BAI 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 GULLOBAI INDIAN BANK(607105)
407 MANDLA MP-35-004-062-001/87
(PETEGAON) 		1735004000NRG24080220241261634 08/02/2024 DEEPAK NANDA 1735004WL067727 DEEPAK NANDA 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 DEEPAKNANDA INDIAN BANK(607105)
408 MANDLA MP-35-004-062-001/91
(PETEGAON) 		1735004000NRG24080220241261635 08/02/2024 DHARMENDRA NANDA 1735004WL067727 DHARMENDRA NANDA 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 DHARMENDRANANDA INDIAN BANK(607105)
409 MANDLA MP-35-004-062-001/95
(PETEGAON) 		1735004000NRG24080220241261636 08/02/2024 SIYARANI 1735004WL067727 SIYARANI 00176 IDIB000M539 1000 1000 Processed 26/03/2024 004374783 SIYARANI BANK OF BARODA(606985)
410 MANDLA MP-35-004-062-001/95-A
(PETEGAON) 		1735004000NRG24080220241261637 08/02/2024 nanbai 1735004WL067727 nanbai 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 nanbai INDIAN BANK(607105)
411 MANDLA MP-35-004-072-002/256
(BEHANGA) 		1735004000NRG24080220241261658 08/02/2024 panju warkade 1735004WL067728 panju warkade 00176 IDIB000M539 1000 1000 Processed 27/03/2024 004374783 panjuwarkade INDIAN BANK(607105)
SubTotal 72585 72585
412 MANDLA MP-35-004-002-001/128
(KHARI) 		1735004002NRG24070220241259364 08/02/2024 Basanti 1735004002WL067646 Basanti 00354 PUNB0031000 1030 1030 Processed 26/03/2024 004374783 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANDLA MP-35-004-002-001/33-A
(KHARI) 		1735004002NRG24070220241259379 08/02/2024 Ramkali bai 1735004002WL067646 Ramkali bai 00354 PUNB0031000 1030 1030 Processed 26/03/2024 004374783 Ramkalibai PUNJAB NATIONAL BANK(508568)
414 MANDLA MP-35-004-002-001/36
(KHARI) 		1735004002NRG24070220241259380 08/02/2024 Naresh 1735004002WL067646 Naresh 00354 PUNB0031000 1030 1030 Processed 26/03/2024 004374783 Naresh PUNJAB NATIONAL BANK(508568)
415 MANDLA MP-35-004-002-001/465
(KHARI) 		1735004002NRG24070220241259382 08/02/2024 Saroj 1735004002WL067646 Saroj 00354 PUNB0031000 1030 1030 Processed 26/03/2024 004374783 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
416 MANDLA MP-35-004-002-001/470
(KHARI) 		1735004002NRG24070220241259334 08/02/2024 Phoolvati 1735004002WL067645 Phoolvati 00354 PUNB0031000 1030 1030 Processed 26/03/2024 004374783 Phoolvati PUNJAB NATIONAL BANK(508568)
417 MANDLA MP-35-004-002-004/399-A
(KHARI) 		1735004000NRG24080220241261299 08/02/2024 Shyamvati Mravi 1735004WL067718 Shyamvati Mravi 00354 PUNB0031000 618 618 Processed 27/03/2024 004374783 ShyamvatiMravi NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-008-001/27
(FULSAGAR) 		1735004000NRG24080220241261380 08/02/2024 Amarwati maravi 1735004WL067722 Amarwati maravi 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 Amarwatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
419 MANDLA MP-35-004-008-001/28
(FULSAGAR) 		1735004000NRG24080220241261381 08/02/2024 PHOOLWATI KOKDE 1735004WL067722 PHOOLWATI KOKDE 00354 PUNB0031000 800 800 Processed 26/03/2024 004374783 PHOOLWATIKOKDE PUNJAB NATIONAL BANK(508568)
420 MANDLA MP-35-004-008-001/301
(FULSAGAR) 		1735004000NRG24080220241261383 08/02/2024 samarwati uikey 1735004WL067722 samarwati uikey 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 samarwatiuikey STATE BANK OF INDIA(508548)
421 MANDLA MP-35-004-008-001/34-A
(FULSAGAR) 		1735004000NRG24080220241261386 08/02/2024 hiriya bai 1735004WL067722 hiriya bai 00354 PUNB0031000 200 200 Processed 26/03/2024 004374783 hiriyabai PUNJAB NATIONAL BANK(508568)
422 MANDLA MP-35-004-008-001/35
(FULSAGAR) 		1735004000NRG24080220241261387 08/02/2024 revti 1735004WL067722 revti 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 revti PUNJAB NATIONAL BANK(508568)
423 MANDLA MP-35-004-008-001/36
(FULSAGAR) 		1735004000NRG24080220241261388 08/02/2024 bhanwati bai 1735004WL067722 bhanwati bai 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 bhanwatibai PUNJAB NATIONAL BANK(508568)
424 MANDLA MP-35-004-008-001/4
(FULSAGAR) 		1735004000NRG24080220241261389 08/02/2024 AARTI KOLDE 1735004WL067722 AARTI KOLDE 00354 PUNB0031000 800 800 Processed 26/03/2024 004374783 AARTIKOLDE PUNJAB NATIONAL BANK(508568)
425 MANDLA MP-35-004-008-001/42
(FULSAGAR) 		1735004000NRG24080220241261390 08/02/2024 Chaiti bai 1735004WL067722 Chaiti bai 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 MANDLA MP-35-004-008-001/42
(FULSAGAR) 		1735004000NRG24080220241261391 08/02/2024 CHHOTI VISHWAKARMA 1735004WL067722 CHHOTI VISHWAKARMA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 CHHOTIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
427 MANDLA MP-35-004-008-001/42-A
(FULSAGAR) 		1735004000NRG24080220241261392 08/02/2024 PARWATI 1735004WL067722 PARWATI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 PARWATI PUNJAB NATIONAL BANK(508568)
428 MANDLA MP-35-004-008-001/44
(FULSAGAR) 		1735004000NRG24080220241261393 08/02/2024 manmatiya bai 1735004WL067722 manmatiya bai 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 manmatiyabai PUNJAB NATIONAL BANK(508568)
429 MANDLA MP-35-004-008-001/57
(FULSAGAR) 		1735004000NRG24080220241261394 08/02/2024 laxmi 1735004WL067722 laxmi 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 laxmi PUNJAB NATIONAL BANK(508568)
430 MANDLA MP-35-004-008-001/59
(FULSAGAR) 		1735004000NRG24080220241261395 08/02/2024 VARSHA PARTE 1735004WL067722 VARSHA PARTE 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 VARSHAPARTE PUNJAB NATIONAL BANK(508568)
431 MANDLA MP-35-004-008-001/60-A
(FULSAGAR) 		1735004000NRG24080220241261396 08/02/2024 Gongiya 1735004WL067722 Gongiya 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 Gongiya PUNJAB NATIONAL BANK(508568)
432 MANDLA MP-35-004-008-001/67
(FULSAGAR) 		1735004000NRG24080220241261397 08/02/2024 VAKHAT 1735004WL067722 VAKHAT 00354 PUNB0031000 400 400 Processed 26/03/2024 004374783 VAKHAT PUNJAB NATIONAL BANK(508568)
433 MANDLA MP-35-004-008-001/71
(FULSAGAR) 		1735004000NRG24080220241261400 08/02/2024 GYANVATI 1735004WL067722 GYANVATI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 GYANVATI PUNJAB NATIONAL BANK(508568)
434 MANDLA MP-35-004-008-001/83
(FULSAGAR) 		1735004000NRG24080220241261401 08/02/2024 Dhannu 1735004WL067722 Dhannu 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004374783 Dhannu PUNJAB NATIONAL BANK(508568)
435 MANDLA MP-35-004-008-002/180-A
(FULSAGAR) 		1735004000NRG24080220241261402 08/02/2024 RUKMANI 1735004WL067722 RUKMANI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 RUKMANI PUNJAB NATIONAL BANK(508568)
436 MANDLA MP-35-004-008-002/183-A
(FULSAGAR) 		1735004000NRG24080220241261403 08/02/2024 pyari bai 1735004WL067722 pyari bai 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 pyaribai PUNJAB NATIONAL BANK(508568)
437 MANDLA MP-35-004-008-002/191
(FULSAGAR) 		1735004000NRG24080220241261404 08/02/2024 shyamkali 1735004WL067722 shyamkali 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 shyamkali PUNJAB NATIONAL BANK(508568)
438 MANDLA MP-35-004-008-002/194-B
(FULSAGAR) 		1735004000NRG24080220241261405 08/02/2024 Rajeshwari Uikey 1735004WL067722 Rajeshwari Uikey 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 RajeshwariUikey PUNJAB NATIONAL BANK(508568)
439 MANDLA MP-35-004-008-002/209
(FULSAGAR) 		1735004000NRG24080220241261407 08/02/2024 ANWATI 1735004WL067722 ANWATI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 ANWATI PUNJAB NATIONAL BANK(508568)
440 MANDLA MP-35-004-008-002/210
(FULSAGAR) 		1735004000NRG24080220241261408 08/02/2024 SUKHMANIYA BAI 1735004WL067722 SUKHMANIYA BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 SUKHMANIYABAI PUNJAB NATIONAL BANK(508568)
441 MANDLA MP-35-004-008-002/218
(FULSAGAR) 		1735004000NRG24080220241261411 08/02/2024 mangal uikey 1735004WL067722 mangal uikey 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 mangaluikey UNION BANK OF INDIA(508500)
442 MANDLA MP-35-004-008-002/218
(FULSAGAR) 		1735004000NRG24080220241261412 08/02/2024 membati bai 1735004WL067722 membati bai 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 membatibai PUNJAB NATIONAL BANK(508568)
443 MANDLA MP-35-004-008-002/218-B
(FULSAGAR) 		1735004000NRG24080220241261414 08/02/2024 GHANSHYAM UIKEY 1735004WL067722 GHANSHYAM UIKEY 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 GHANSHYAMUIKEY UNION BANK OF INDIA(508500)
444 MANDLA MP-35-004-008-002/218-B
(FULSAGAR) 		1735004000NRG24080220241261413 08/02/2024 MANISHA UIKEY 1735004WL067722 MANISHA UIKEY 00354 PUNB0031000 800 800 Processed 26/03/2024 004374783 MANISHAUIKEY UNION BANK OF INDIA(508500)
445 MANDLA MP-35-004-008-002/231
(FULSAGAR) 		1735004000NRG24080220241261415 08/02/2024 GULAWATI UIKEY 1735004WL067722 GULAWATI UIKEY 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 GULAWATIUIKEY PUNJAB NATIONAL BANK(508568)
446 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004000NRG24080220241261416 08/02/2024 Jalam 1735004WL067722 Jalam 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 Jalam PUNJAB NATIONAL BANK(508568)
447 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004000NRG24080220241261417 08/02/2024 surekha bai 1735004WL067722 surekha bai 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 surekhabai PUNJAB NATIONAL BANK(508568)
448 MANDLA MP-35-004-008-002/248
(FULSAGAR) 		1735004000NRG24080220241261419 08/02/2024 genda bai 1735004WL067722 genda bai 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 gendabai PUNJAB NATIONAL BANK(508568)
449 MANDLA MP-35-004-008-002/252-A
(FULSAGAR) 		1735004000NRG24080220241261420 08/02/2024 GULABARTI 1735004WL067722 GULABARTI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 GULABARTI PUNJAB NATIONAL BANK(508568)
450 MANDLA MP-35-004-008-002/253
(FULSAGAR) 		1735004000NRG24080220241261421 08/02/2024 sampatiya bai 1735004WL067722 sampatiya bai 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 sampatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 MANDLA MP-35-004-008-002/265
(FULSAGAR) 		1735004000NRG24080220241261423 08/02/2024 RAMLAL 1735004WL067722 RAMLAL 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 RAMLAL PUNJAB NATIONAL BANK(508568)
452 MANDLA MP-35-004-008-002/273
(FULSAGAR) 		1735004000NRG24080220241261425 08/02/2024 kamlesh kumar 1735004WL067722 kamlesh kumar 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 kamleshkumar PUNJAB NATIONAL BANK(508568)
453 MANDLA MP-35-004-008-002/274
(FULSAGAR) 		1735004000NRG24080220241261426 08/02/2024 Aashok 1735004WL067722 Aashok 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 Aashok PUNJAB NATIONAL BANK(508568)
454 MANDLA MP-35-004-008-002/277-A
(FULSAGAR) 		1735004000NRG24080220241261427 08/02/2024 geeta bai 1735004WL067722 geeta bai 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 geetabai PUNJAB NATIONAL BANK(508568)
455 MANDLA MP-35-004-008-002/315
(FULSAGAR) 		1735004000NRG24080220241261428 08/02/2024 Rajiya bai masram 1735004WL067722 Rajiya bai masram 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 Rajiyabaimasram PUNJAB NATIONAL BANK(508568)
456 MANDLA MP-35-004-008-003/165
(FULSAGAR) 		1735004000NRG24080220241261429 08/02/2024 hemant kumar rai 1735004WL067722 hemant kumar rai 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004374783 hemantkumarrai PUNJAB NATIONAL BANK(508568)
SubTotal 46968 46968
457 MANDLA MP-35-004-008-001/67-A
(FULSAGAR) 		1735004000NRG24080220241261398 08/02/2024 JANKI PARTE 1735004WL067722 JANKI PARTE 00415 SBIN0000421 400 400 Processed 26/03/2024 004374783 JANKIPARTE STATE BANK OF INDIA(508548)
458 MANDLA MP-35-004-028-001/98
(BARBASPUR) 		1735004000NRG24080220241261459 08/02/2024 dooja 1735004WL067724 dooja 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004374783 dooja STATE BANK OF INDIA(508548)
459 MANDLA MP-35-004-028-002/279
(BARBASPUR) 		1735004000NRG24080220241261494 08/02/2024 ROSHNI BHARTIYA 1735004WL067724 ROSHNI BHARTIYA 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004374783 ROSHNIBHARTIYA BANK OF INDIA(508505)
460 MANDLA MP-35-004-037-001/269
(PONDIMAL) 		1735004000NRG24080220241261534 08/02/2024 meena 1735004WL067726 meena 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004374783 meena STATE BANK OF INDIA(508548)
461 MANDLA MP-35-004-037-001/286
(PONDIMAL) 		1735004000NRG24080220241261536 08/02/2024 kamlesh 1735004WL067726 kamlesh 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004374783 kamlesh STATE BANK OF INDIA(508548)
462 MANDLA MP-35-004-037-001/286
(PONDIMAL) 		1735004000NRG24080220241261535 08/02/2024 sonsingh 1735004WL067726 sonsingh 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004374783 sonsingh STATE BANK OF INDIA(508548)
463 MANDLA MP-35-004-037-001/291-B
(PONDIMAL) 		1735004000NRG24080220241261537 08/02/2024 saroj 1735004WL067726 saroj 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004374783 saroj STATE BANK OF INDIA(508548)
464 MANDLA MP-35-004-037-001/300
(PONDIMAL) 		1735004000NRG24080220241261538 08/02/2024 RESHMA 1735004WL067726 RESHMA 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 RESHMA STATE BANK OF INDIA(508548)
465 MANDLA MP-35-004-037-001/303
(PONDIMAL) 		1735004000NRG24080220241261540 08/02/2024 Dropti 1735004WL067726 Dropti 00415 SBIN0000421 400 400 Processed 26/03/2024 004374783 Dropti STATE BANK OF INDIA(508548)
466 MANDLA MP-35-004-037-001/304-A
(PONDIMAL) 		1735004000NRG24080220241261542 08/02/2024 radha 1735004WL067726 radha 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 radha STATE BANK OF INDIA(508548)
467 MANDLA MP-35-004-037-001/528
(PONDIMAL) 		1735004000NRG24080220241261543 08/02/2024 siya bai 1735004WL067726 siya bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004374783 siyabai STATE BANK OF INDIA(508548)
468 MANDLA MP-35-004-037-002/324
(PONDIMAL) 		1735004000NRG24080220241261544 08/02/2024 Foolwati 1735004WL067726 Foolwati 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 Foolwati STATE BANK OF INDIA(508548)
469 MANDLA MP-35-004-039-001/202
(JHALPANI) 		1735004039NRG24080220241262174 08/02/2024 Dharma 1735004039WL067739 Dharma 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 Dharma STATE BANK OF INDIA(508548)
470 MANDLA MP-35-004-039-001/202
(JHALPANI) 		1735004039NRG24080220241262173 08/02/2024 ramkrapal 1735004039WL067739 ramkrapal 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 ramkrapal STATE BANK OF INDIA(508548)
471 MANDLA MP-35-004-039-002/397-A
(JHALPANI) 		1735004039NRG24080220241262175 08/02/2024 sahdev 1735004039WL067739 sahdev 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 sahdev STATE BANK OF INDIA(508548)
472 MANDLA MP-35-004-039-003/106-A
(JHALPANI) 		1735004039NRG24080220241262177 08/02/2024 rooplal 1735004039WL067739 rooplal 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 rooplal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
473 MANDLA MP-35-004-039-003/114
(JHALPANI) 		1735004039NRG24080220241262179 08/02/2024 chamme bai 1735004039WL067739 chamme bai 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 chammebai BANK OF BARODA(606985)
474 MANDLA MP-35-004-039-003/17
(JHALPANI) 		1735004039NRG24080220241262187 08/02/2024 Koyli 1735004039WL067739 Koyli 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 Koyli STATE BANK OF INDIA(508548)
475 MANDLA MP-35-004-039-003/265
(JHALPANI) 		1735004039NRG24080220241262189 08/02/2024 sukkhu lal 1735004039WL067739 sukkhu lal 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 sukkhulal STATE BANK OF INDIA(508548)
476 MANDLA MP-35-004-039-003/265
(JHALPANI) 		1735004039NRG24080220241262190 08/02/2024 tarabai 1735004039WL067739 tarabai 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 tarabai STATE BANK OF INDIA(508548)
477 MANDLA MP-35-004-039-003/28
(JHALPANI) 		1735004039NRG24080220241262191 08/02/2024 nohar singh 1735004039WL067739 nohar singh 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 noharsingh STATE BANK OF INDIA(508548)
478 MANDLA MP-35-004-039-003/28
(JHALPANI) 		1735004039NRG24080220241262192 08/02/2024 somvati 1735004039WL067739 somvati 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 somvati STATE BANK OF INDIA(508548)
479 MANDLA MP-35-004-039-003/29
(JHALPANI) 		1735004039NRG24080220241262193 08/02/2024 dhura bai 1735004039WL067739 dhura bai 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 dhurabai STATE BANK OF INDIA(508548)
480 MANDLA MP-35-004-039-003/299-A
(JHALPANI) 		1735004039NRG24080220241262195 08/02/2024 sumantra 1735004039WL067739 sumantra 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 sumantra STATE BANK OF INDIA(508548)
481 MANDLA MP-35-004-039-003/311
(JHALPANI) 		1735004039NRG24080220241262198 08/02/2024 geeta bai 1735004039WL067739 geeta bai 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 geetabai STATE BANK OF INDIA(508548)
482 MANDLA MP-35-004-039-003/315
(JHALPANI) 		1735004039NRG24080220241262199 08/02/2024 gensingh 1735004039WL067739 gensingh 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 gensingh STATE BANK OF INDIA(508548)
483 MANDLA MP-35-004-039-003/316
(JHALPANI) 		1735004039NRG24080220241262200 08/02/2024 akal singh 1735004039WL067739 akal singh 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 akalsingh STATE BANK OF INDIA(508548)
484 MANDLA MP-35-004-039-003/316
(JHALPANI) 		1735004039NRG24080220241262201 08/02/2024 iswari 1735004039WL067739 iswari 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 iswari STATE BANK OF INDIA(508548)
485 MANDLA MP-35-004-039-003/43
(JHALPANI) 		1735004039NRG24080220241262205 08/02/2024 kamliya 1735004039WL067739 kamliya 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 kamliya STATE BANK OF INDIA(508548)
486 MANDLA MP-35-004-039-003/46
(JHALPANI) 		1735004039NRG24080220241262206 08/02/2024 Ratidas 1735004039WL067739 Ratidas 00415 SBIN0000421 220 220 Processed 26/03/2024 004374783 Ratidas STATE BANK OF INDIA(508548)
487 MANDLA MP-35-004-039-003/63
(JHALPANI) 		1735004039NRG24080220241262208 08/02/2024 basanta 1735004039WL067739 basanta 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 basanta STATE BANK OF INDIA(508548)
488 MANDLA MP-35-004-039-003/63
(JHALPANI) 		1735004039NRG24080220241262207 08/02/2024 PACHALU 1735004039WL067739 PACHALU 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 PACHALU STATE BANK OF INDIA(508548)
489 MANDLA MP-35-004-039-003/79-A
(JHALPANI) 		1735004039NRG24080220241262211 08/02/2024 samota 1735004039WL067739 samota 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 samota STATE BANK OF INDIA(508548)
490 MANDLA MP-35-004-039-003/98
(JHALPANI) 		1735004039NRG24080220241262215 08/02/2024 balchand 1735004039WL067739 balchand 00415 SBIN0000421 880 880 Processed 26/03/2024 004374783 balchand STATE BANK OF INDIA(508548)
491 MANDLA MP-35-004-045-001/246
(BHAPSA) 		1735004045NRG24070220241257814 08/02/2024 PANJU LAL 1735004045WL067590 PANJU LAL 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 PANJULAL CENTRAL BANK OF INDIA(607115)
492 MANDLA MP-35-004-072-001/102
(BEHANGA) 		1735004000NRG24080220241261638 08/02/2024 MAN SINGH 1735004WL067728 MAN SINGH 00415 SBIN0000421 800 800 Processed 27/03/2024 004374783 MANSINGH INDIAN BANK(607105)
493 MANDLA MP-35-004-072-001/102
(BEHANGA) 		1735004000NRG24080220241261639 08/02/2024 Sevkali 1735004WL067728 Sevkali 00415 SBIN0000421 800 800 Processed 26/03/2024 004374783 Sevkali STATE BANK OF INDIA(508548)
494 MANDLA MP-35-004-072-001/117
(BEHANGA) 		1735004000NRG24080220241261640 08/02/2024 AJEET 1735004WL067728 AJEET 00415 SBIN0000421 800 800 Processed 26/03/2024 004374783 AJEET STATE BANK OF INDIA(508548)
495 MANDLA MP-35-004-072-001/12
(BEHANGA) 		1735004000NRG24080220241261641 08/02/2024 bodhi 1735004WL067728 bodhi 00415 SBIN0000421 800 800 Processed 26/03/2024 004374783 bodhi STATE BANK OF INDIA(508548)
496 MANDLA MP-35-004-072-001/12
(BEHANGA) 		1735004000NRG24080220241261642 08/02/2024 rajo 1735004WL067728 rajo 00415 SBIN0000421 800 800 Processed 26/03/2024 004374783 rajo STATE BANK OF INDIA(508548)
497 MANDLA MP-35-004-072-001/138-B
(BEHANGA) 		1735004000NRG24080220241261644 08/02/2024 somvati 1735004WL067728 somvati 00415 SBIN0000421 800 800 Processed 26/03/2024 004374783 somvati STATE BANK OF INDIA(508548)
498 MANDLA MP-35-004-072-001/140
(BEHANGA) 		1735004000NRG24080220241261645 08/02/2024 SANGATA 1735004WL067728 SANGATA 00415 SBIN0000421 800 800 Processed 26/03/2024 004374783 SANGATA STATE BANK OF INDIA(508548)
499 MANDLA MP-35-004-072-001/140-A
(BEHANGA) 		1735004000NRG24080220241261646 08/02/2024 sarla 1735004WL067728 sarla 00415 SBIN0000421 800 800 Processed 26/03/2024 004374783 sarla STATE BANK OF INDIA(508548)
500 MANDLA MP-35-004-072-001/154
(BEHANGA) 		1735004000NRG24080220241261647 08/02/2024 Manish 1735004WL067728 Manish 00415 SBIN0000421 800 800 Processed 26/03/2024 004374783 Manish STATE BANK OF INDIA(508548)
501 MANDLA MP-35-004-072-001/179
(BEHANGA) 		1735004000NRG24080220241261648 08/02/2024 Chandrawati 1735004WL067728 Chandrawati 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 Chandrawati STATE BANK OF INDIA(508548)
502 MANDLA MP-35-004-072-001/183
(BEHANGA) 		1735004000NRG24080220241261650 08/02/2024 Munni bai 1735004WL067728 Munni bai 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 Munnibai STATE BANK OF INDIA(508548)
503 MANDLA MP-35-004-072-001/188
(BEHANGA) 		1735004000NRG24080220241261651 08/02/2024 Hukum singh 1735004WL067728 Hukum singh 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 Hukumsingh STATE BANK OF INDIA(508548)
504 MANDLA MP-35-004-072-001/188
(BEHANGA) 		1735004000NRG24080220241261652 08/02/2024 Nainwati 1735004WL067728 Nainwati 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 Nainwati STATE BANK OF INDIA(508548)
505 MANDLA MP-35-004-072-001/213
(BEHANGA) 		1735004000NRG24080220241261653 08/02/2024 MITHLESH 1735004WL067728 MITHLESH 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 MITHLESH STATE BANK OF INDIA(508548)
506 MANDLA MP-35-004-072-001/233
(BEHANGA) 		1735004000NRG24080220241261654 08/02/2024 Ramti 1735004WL067728 Ramti 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 Ramti STATE BANK OF INDIA(508548)
507 MANDLA MP-35-004-072-001/458
(BEHANGA) 		1735004000NRG24080220241261655 08/02/2024 ANEETA BAI 1735004WL067728 ANEETA BAI 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 ANEETABAI STATE BANK OF INDIA(508548)
508 MANDLA MP-35-004-072-002/260
(BEHANGA) 		1735004000NRG24080220241261661 08/02/2024 laxmi 1735004WL067728 laxmi 00415 SBIN0000421 800 800 Processed 26/03/2024 004374783 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
509 MANDLA MP-35-004-072-002/260
(BEHANGA) 		1735004000NRG24080220241261660 08/02/2024 phagu lal 1735004WL067728 phagu lal 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 phagulal STATE BANK OF INDIA(508548)
510 MANDLA MP-35-004-072-002/291
(BEHANGA) 		1735004000NRG24080220241261665 08/02/2024 usha parte 1735004WL067728 usha parte 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004374783 ushaparte STATE BANK OF INDIA(508548)
SubTotal 48900 48900
511 MANDLA MP-35-004-072-002/292-B
(BEHANGA) 		1735004000NRG24080220241261666 08/02/2024 SEEMA 1735004WL067728 SEEMA 00415 SBIN0002876 1000 1000 Processed 26/03/2024 004374783 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
512 MANDLA MP-35-004-021-001/2196
(BADIKHAIRI) 		1735004021NRG24070220241253054 08/02/2024 SANDHYA 1735004021WL067433 SANDHYA 00415 SBIN0012169 3200 3200 Processed 26/03/2024 004374783 SANDHYA STATE BANK OF INDIA(508548)
513 MANDLA MP-35-004-023-001/489
(PATPARARAIYAT) 		1735004023NRG24080220241262327 08/02/2024 Ghanshyam 1735004023WL067744 Ghanshyam 00415 SBIN0012169 1080 1080 Processed 27/03/2024 004374783 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
514 MANDLA MP-35-004-055-002/766
(PADMI) 		1735004055NRG24080220241261993 08/02/2024 SHARAD KUMAR RAGHUVANSHI 1735004055WL067734 SHARAD KUMAR RAGHUVANSHI 00415 SBIN0012169 1140 1140 Processed 26/03/2024 004374783 SHARADKUMARRAGHUVANSHI STATE BANK OF INDIA(508548)
SubTotal 5420 5420
515 MANDLA MP-35-004-051-001/152-B
(THARKA) 		1735004051NRG24070220241260330 08/02/2024 SANTKUMAR CHAKRAWARTI 1735004051WL067675 SANTKUMAR CHAKRAWARTI 00415 SBIN0013651 2400 2400 Processed 26/03/2024 004374783 SANTKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
516 MANDLA MP-35-004-051-001/78
(THARKA) 		1735004051NRG24070220241260337 08/02/2024 NITESH BARMAIYA 1735004051WL067675 NITESH BARMAIYA 00415 SBIN0013651 2400 2400 Processed 26/03/2024 004374783 NITESHBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
517 MANDLA MP-35-004-067-001/409-A
(SILGI) 		1735004067NRG24080220241261313 08/02/2024 SUNITA 1735004067WL067719 SUNITA 00415 SBIN0013651 2652 2652 Processed 26/03/2024 004374783 SUNITA STATE BANK OF INDIA(508548)
518 MANDLA MP-35-004-068-001/14-A
(DEOGAON) 		1735004000NRG24080220241262457 08/02/2024 sarita 1735004WL067750 sarita 00415 SBIN0013651 1200 1200 Processed 26/03/2024 004374783 sarita STATE BANK OF INDIA(508548)
519 MANDLA MP-35-004-068-001/363
(DEOGAON) 		1735004000NRG24080220241262479 08/02/2024 Rajni Yadav 1735004WL067750 Rajni Yadav 00415 SBIN0013651 1200 1200 Processed 26/03/2024 004374783 RajniYadav STATE BANK OF INDIA(508548)
520 MANDLA MP-35-004-068-001/367-A
(DEOGAON) 		1735004000NRG24080220241262480 08/02/2024 Balmukund 1735004WL067750 Balmukund 00415 SBIN0013651 1200 1200 Processed 26/03/2024 004374783 Balmukund CENTRAL BANK OF INDIA(607115)
521 MANDLA MP-35-004-068-001/6
(DEOGAON) 		1735004000NRG24080220241262488 08/02/2024 Sukhlal 1735004WL067750 Sukhlal 00415 SBIN0013651 1200 1200 Processed 26/03/2024 004374783 Sukhlal CENTRAL BANK OF INDIA(607115)
522 MANDLA MP-35-004-068-001/76
(DEOGAON) 		1735004000NRG24080220241262492 08/02/2024 saroj 1735004WL067750 saroj 00415 SBIN0013651 1200 1200 Processed 26/03/2024 004374783 saroj STATE BANK OF INDIA(508548)
523 MANDLA MP-35-004-078-001/1424
(GWARA) 		1735004078NRG24070220241258021 08/02/2024 omlata janghela 1735004078WL067596 omlata janghela 00415 SBIN0013651 1200 1200 Processed 26/03/2024 004374783 omlatajanghela STATE BANK OF INDIA(508548)
524 MANDLA MP-35-004-078-001/306
(GWARA) 		1735004078NRG24070220241258023 08/02/2024 ramdayal janghela 1735004078WL067596 ramdayal janghela 00415 SBIN0013651 1200 1200 Processed 26/03/2024 004374783 ramdayaljanghela CENTRAL BANK OF INDIA(607115)
SubTotal 15852 15852
525 MANDLA MP-35-004-072-001/182
(BEHANGA) 		1735004000NRG24080220241261649 08/02/2024 ABHILASHA 1735004WL067728 ABHILASHA 00415 SBIN0017101 1000 1000 Processed 26/03/2024 004374783 ABHILASHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
526 MANDLA MP-35-004-037-001/304
(PONDIMAL) 		1735004000NRG24080220241261541 08/02/2024 sohdi 1735004WL067726 sohdi 00415 SBIN0030392 600 600 Processed 26/03/2024 004374783 sohdi STATE BANK OF INDIA(508548)
527 MANDLA MP-35-004-039-003/117
(JHALPANI) 		1735004039NRG24080220241262180 08/02/2024 GULABA BAI 1735004039WL067739 GULABA BAI 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 GULABABAI STATE BANK OF INDIA(508548)
528 MANDLA MP-35-004-039-003/122
(JHALPANI) 		1735004039NRG24080220241262184 08/02/2024 LAXMAN PRASAD 1735004039WL067739 LAXMAN PRASAD 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 LAXMANPRASAD BANK OF INDIA(508505)
529 MANDLA MP-35-004-039-003/122
(JHALPANI) 		1735004039NRG24080220241262183 08/02/2024 vidhaya 1735004039WL067739 vidhaya 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 vidhaya STATE BANK OF INDIA(508548)
530 MANDLA MP-35-004-039-003/123
(JHALPANI) 		1735004039NRG24080220241262185 08/02/2024 TEEKU RAM 1735004039WL067739 TEEKU RAM 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 TEEKURAM STATE BANK OF INDIA(508548)
531 MANDLA MP-35-004-039-003/292
(JHALPANI) 		1735004039NRG24080220241262194 08/02/2024 nirmal 1735004039WL067739 nirmal 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 nirmal STATE BANK OF INDIA(508548)
532 MANDLA MP-35-004-039-003/43
(JHALPANI) 		1735004039NRG24080220241262204 08/02/2024 GULABA SINGH 1735004039WL067739 GULABA SINGH 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 GULABASINGH STATE BANK OF INDIA(508548)
533 MANDLA MP-35-004-039-003/7
(JHALPANI) 		1735004039NRG24080220241262209 08/02/2024 kehar singh 1735004039WL067739 kehar singh 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 keharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 MANDLA MP-35-004-039-003/82
(JHALPANI) 		1735004039NRG24080220241262212 08/02/2024 kiran bai 1735004039WL067739 kiran bai 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 kiranbai STATE BANK OF INDIA(508548)
535 MANDLA MP-35-004-039-003/94
(JHALPANI) 		1735004039NRG24080220241262214 08/02/2024 patiram 1735004039WL067739 patiram 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 patiram STATE BANK OF INDIA(508548)
536 MANDLA MP-35-004-039-003/98
(JHALPANI) 		1735004039NRG24080220241262216 08/02/2024 narbadiya 1735004039WL067739 narbadiya 00415 SBIN0030392 880 880 Processed 26/03/2024 004374783 narbadiya STATE BANK OF INDIA(508548)
SubTotal 9400 9400
537 MANDLA MP-35-004-002-001/48
(KHARI) 		1735004002NRG24070220241259336 08/02/2024 PARAM PRASAD 1735004002WL067645 PARAM PRASAD 00462 UCBA0003083 1030 1030 Processed 26/03/2024 004374783 PARAMPRASAD UCO BANK(607066)
538 MANDLA MP-35-004-015-003/127
(BANIATARA) 		1735004015NRG24070220241258447 08/02/2024 RAMKUMAR 1735004015WL067613 RAMKUMAR 00462 UCBA0003083 800 800 Processed 26/03/2024 004374783 RAMKUMAR UCO BANK(607066)
539 MANDLA MP-35-004-024-001/203
(AHAMADPUR) 		1735004024NRG24070220241257633 08/02/2024 susheela 1735004024WL067583 susheela 00462 UCBA0003083 585 585 Processed 26/03/2024 004374783 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
540 MANDLA MP-35-004-028-002/242
(BARBASPUR) 		1735004000NRG24080220241261468 08/02/2024 Sharad kumar 1735004WL067724 Sharad kumar 00462 UCBA0003083 1200 1200 Processed 26/03/2024 004374783 Sharadkumar UCO BANK(607066)
541 MANDLA MP-35-004-028-002/244
(BARBASPUR) 		1735004000NRG24080220241261469 08/02/2024 phangni bai 1735004WL067724 phangni bai 00462 UCBA0003083 1200 1200 Processed 26/03/2024 004374783 phangnibai UCO BANK(607066)
542 MANDLA MP-35-004-028-002/260
(BARBASPUR) 		1735004000NRG24080220241261478 08/02/2024 Tilakbati 1735004WL067724 Tilakbati 00462 UCBA0003083 1200 1200 Processed 26/03/2024 004374783 Tilakbati CENTRAL BANK OF INDIA(607115)
543 MANDLA MP-35-004-028-002/261-A
(BARBASPUR) 		1735004000NRG24080220241261481 08/02/2024 LAMTU LAL 1735004WL067724 LAMTU LAL 00462 UCBA0003083 1200 1200 Processed 26/03/2024 004374783 LAMTULAL UCO BANK(607066)
544 MANDLA MP-35-004-028-002/275
(BARBASPUR) 		1735004000NRG24080220241261487 08/02/2024 Premvati 1735004WL067724 Premvati 00462 UCBA0003083 1200 1200 Processed 26/03/2024 004374783 Premvati UCO BANK(607066)
545 MANDLA MP-35-004-028-002/405
(BARBASPUR) 		1735004000NRG24080220241261507 08/02/2024 HARI LAL 1735004WL067724 HARI LAL 00462 UCBA0003083 1200 1200 Processed 26/03/2024 004374783 HARILAL UCO BANK(607066)
546 MANDLA MP-35-004-039-003/10
(JHALPANI) 		1735004039NRG24080220241262176 08/02/2024 Gatsingh 1735004039WL067739 Gatsingh 00462 UCBA0003083 880 880 Processed 26/03/2024 004374783 Gatsingh STATE BANK OF INDIA(508548)
547 MANDLA MP-35-004-039-003/119
(JHALPANI) 		1735004039NRG24080220241262182 08/02/2024 manti bai 1735004039WL067739 manti bai 00462 UCBA0003083 880 880 Processed 26/03/2024 004374783 mantibai UCO BANK(607066)
548 MANDLA MP-35-004-039-003/365
(JHALPANI) 		1735004039NRG24080220241262202 08/02/2024 himmat singh 1735004039WL067739 himmat singh 00462 UCBA0003083 880 880 Processed 26/03/2024 004374783 himmatsingh BANK OF BARODA(606985)
549 MANDLA MP-35-004-039-003/397
(JHALPANI) 		1735004039NRG24080220241262203 08/02/2024 Anil saiyam 1735004039WL067739 Anil saiyam 00462 UCBA0003083 880 880 Processed 26/03/2024 004374783 Anilsaiyam UCO BANK(607066)
550 MANDLA MP-35-004-039-003/77
(JHALPANI) 		1735004039NRG24080220241262210 08/02/2024 Kaleshvari 1735004039WL067739 Kaleshvari 00462 UCBA0003083 880 880 Processed 26/03/2024 004374783 Kaleshvari UCO BANK(607066)
SubTotal 14015 14015
551 MANDLA MP-35-004-002-001/1
(KHARI) 		1735004002NRG24070220241259351 08/02/2024 Omprakash 1735004002WL067646 Omprakash 00468 UBIN0541885 1030 1030 Processed 26/03/2024 004374783 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
552 MANDLA MP-35-004-002-001/109-A
(KHARI) 		1735004002NRG24070220241259315 08/02/2024 SARLA 1735004002WL067645 SARLA 00468 UBIN0541885 1230 1230 Processed 26/03/2024 004374783 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
553 MANDLA MP-35-004-002-001/54
(KHARI) 		1735004002NRG24070220241259390 08/02/2024 nanhi Bai 1735004002WL067646 nanhi Bai 00468 UBIN0541885 1030 1030 Processed 26/03/2024 004374783 nanhiBai UNION BANK OF INDIA(508500)
554 MANDLA MP-35-004-002-001/65
(KHARI) 		1735004002NRG24070220241259393 08/02/2024 pahalvati bai 1735004002WL067646 pahalvati bai 00468 UBIN0541885 1030 1030 Processed 26/03/2024 004374783 pahalvatibai UNION BANK OF INDIA(508500)
555 MANDLA MP-35-004-002-004/382-A
(KHARI) 		1735004000NRG24080220241261297 08/02/2024 mahulal 1735004WL067718 mahulal 00468 UBIN0541885 618 618 Processed 26/03/2024 004374783 mahulal UNION BANK OF INDIA(508500)
556 MANDLA MP-35-004-002-004/411-A
(KHARI) 		1735004000NRG24080220241261303 08/02/2024 Budhiya Bai 1735004WL067718 Budhiya Bai 00468 UBIN0541885 618 618 Processed 26/03/2024 004374783 BudhiyaBai UNION BANK OF INDIA(508500)
557 MANDLA MP-35-004-002-004/432-A
(KHARI) 		1735004000NRG24080220241261306 08/02/2024 Vishnu 1735004WL067718 Vishnu 00468 UBIN0541885 618 618 Processed 26/03/2024 004374783 Vishnu UNION BANK OF INDIA(508500)
558 MANDLA MP-35-004-002-004/525
(KHARI) 		1735004000NRG24080220241261311 08/02/2024 mohan 1735004WL067718 mohan 00468 UBIN0541885 618 618 Processed 26/03/2024 004374783 mohan UNION BANK OF INDIA(508500)
559 MANDLA MP-35-004-008-001/30
(FULSAGAR) 		1735004000NRG24080220241261382 08/02/2024 VINOD KUMAR BARMAIYA 1735004WL067722 VINOD KUMAR BARMAIYA 00468 UBIN0541885 1000 1000 Processed 26/03/2024 004374783 VINODKUMARBARMAIYA UNION BANK OF INDIA(508500)
560 MANDLA MP-35-004-008-001/301
(FULSAGAR) 		1735004000NRG24080220241261384 08/02/2024 SHIV RATAN 1735004WL067722 SHIV RATAN 00468 UBIN0541885 1000 1000 Processed 26/03/2024 004374783 SHIVRATAN UNION BANK OF INDIA(508500)
561 MANDLA MP-35-004-008-002/207
(FULSAGAR) 		1735004000NRG24080220241261406 08/02/2024 shankari bai 1735004WL067722 shankari bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 shankaribai UNION BANK OF INDIA(508500)
562 MANDLA MP-35-004-008-002/216
(FULSAGAR) 		1735004000NRG24080220241261409 08/02/2024 urmila bai 1735004WL067722 urmila bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 urmilabai UNION BANK OF INDIA(508500)
563 MANDLA MP-35-004-008-002/216-A
(FULSAGAR) 		1735004000NRG24080220241261410 08/02/2024 mamta 1735004WL067722 mamta 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 mamta UNION BANK OF INDIA(508500)
564 MANDLA MP-35-004-008-002/233
(FULSAGAR) 		1735004000NRG24080220241261418 08/02/2024 Sumarti bai 1735004WL067722 Sumarti bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Sumartibai UNION BANK OF INDIA(508500)
565 MANDLA MP-35-004-008-002/264-A
(FULSAGAR) 		1735004000NRG24080220241261422 08/02/2024 INDRABATI 1735004WL067722 INDRABATI 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 INDRABATI UNION BANK OF INDIA(508500)
566 MANDLA MP-35-004-008-002/266
(FULSAGAR) 		1735004000NRG24080220241261424 08/02/2024 RAMASHANKAR MASRAM 1735004WL067722 RAMASHANKAR MASRAM 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 RAMASHANKARMASRAM UNION BANK OF INDIA(508500)
567 MANDLA MP-35-004-015-002/254-A
(BANIATARA) 		1735004015NRG24070220241258441 08/02/2024 PREMWATI BAI MASRAM 1735004015WL067613 PREMWATI BAI MASRAM 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 PREMWATIBAIMASRAM UNION BANK OF INDIA(508500)
568 MANDLA MP-35-004-015-003/119-A
(BANIATARA) 		1735004015NRG24070220241258442 08/02/2024 braspatiya 1735004015WL067613 braspatiya 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 braspatiya UNION BANK OF INDIA(508500)
569 MANDLA MP-35-004-015-003/122
(BANIATARA) 		1735004015NRG24070220241258443 08/02/2024 HEERA LAL 1735004015WL067613 HEERA LAL 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 HEERALAL UNION BANK OF INDIA(508500)
570 MANDLA MP-35-004-015-003/125
(BANIATARA) 		1735004015NRG24070220241258445 08/02/2024 MUNNI BAI 1735004015WL067613 MUNNI BAI 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 MUNNIBAI UNION BANK OF INDIA(508500)
571 MANDLA MP-35-004-015-003/127-A
(BANIATARA) 		1735004015NRG24070220241258448 08/02/2024 PHOOLVATI 1735004015WL067613 PHOOLVATI 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 PHOOLVATI UNION BANK OF INDIA(508500)
572 MANDLA MP-35-004-015-003/132
(BANIATARA) 		1735004015NRG24070220241258449 08/02/2024 santo bai 1735004015WL067613 santo bai 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 santobai UNION BANK OF INDIA(508500)
573 MANDLA MP-35-004-015-003/133
(BANIATARA) 		1735004015NRG24070220241258450 08/02/2024 taro 1735004015WL067613 taro 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 taro UNION BANK OF INDIA(508500)
574 MANDLA MP-35-004-015-003/134
(BANIATARA) 		1735004015NRG24070220241258451 08/02/2024 inderwati 1735004015WL067613 inderwati 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 inderwati UNION BANK OF INDIA(508500)
575 MANDLA MP-35-004-015-003/136
(BANIATARA) 		1735004015NRG24070220241258452 08/02/2024 BENIRAM 1735004015WL067613 BENIRAM 00468 UBIN0541885 600 600 Processed 26/03/2024 004374783 BENIRAM UNION BANK OF INDIA(508500)
576 MANDLA MP-35-004-015-003/136-A
(BANIATARA) 		1735004015NRG24070220241258453 08/02/2024 DHANTI 1735004015WL067613 DHANTI 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 DHANTI UNION BANK OF INDIA(508500)
577 MANDLA MP-35-004-015-003/136-B
(BANIATARA) 		1735004015NRG24070220241258454 08/02/2024 CHATTAR 1735004015WL067613 CHATTAR 00468 UBIN0541885 600 600 Processed 26/03/2024 004374783 CHATTAR UNION BANK OF INDIA(508500)
578 MANDLA MP-35-004-015-003/137-B
(BANIATARA) 		1735004015NRG24070220241258455 08/02/2024 MAYA 1735004015WL067613 MAYA 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 MAYA UNION BANK OF INDIA(508500)
579 MANDLA MP-35-004-015-003/145
(BANIATARA) 		1735004015NRG24070220241258456 08/02/2024 GILASO BAI 1735004015WL067613 GILASO BAI 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 GILASOBAI UNION BANK OF INDIA(508500)
580 MANDLA MP-35-004-015-003/146
(BANIATARA) 		1735004015NRG24070220241258457 08/02/2024 LAMU 1735004015WL067613 LAMU 00468 UBIN0541885 600 600 Processed 26/03/2024 004374783 LAMU UNION BANK OF INDIA(508500)
581 MANDLA MP-35-004-015-003/146
(BANIATARA) 		1735004015NRG24070220241258458 08/02/2024 TULSA BAI 1735004015WL067613 TULSA BAI 00468 UBIN0541885 600 600 Processed 26/03/2024 004374783 TULSABAI UNION BANK OF INDIA(508500)
582 MANDLA MP-35-004-015-003/146-A
(BANIATARA) 		1735004015NRG24070220241258459 08/02/2024 Harishankar tekam 1735004015WL067613 Harishankar tekam 00468 UBIN0541885 600 600 Processed 26/03/2024 004374783 Harishankartekam CENTRAL BANK OF INDIA(607115)
583 MANDLA MP-35-004-015-003/147
(BANIATARA) 		1735004015NRG24070220241258460 08/02/2024 PHOOLVATI 1735004015WL067613 PHOOLVATI 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 PHOOLVATI UNION BANK OF INDIA(508500)
584 MANDLA MP-35-004-015-003/149
(BANIATARA) 		1735004015NRG24070220241258461 08/02/2024 GENDU 1735004015WL067613 GENDU 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 GENDU UNION BANK OF INDIA(508500)
585 MANDLA MP-35-004-015-003/153
(BANIATARA) 		1735004015NRG24070220241258462 08/02/2024 suneel 1735004015WL067613 suneel 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 suneel UNION BANK OF INDIA(508500)
586 MANDLA MP-35-004-015-003/153-A
(BANIATARA) 		1735004015NRG24070220241258463 08/02/2024 lalti bai 1735004015WL067613 lalti bai 00468 UBIN0541885 600 600 Processed 26/03/2024 004374783 laltibai UNION BANK OF INDIA(508500)
587 MANDLA MP-35-004-015-003/154
(BANIATARA) 		1735004015NRG24070220241258464 08/02/2024 rambai 1735004015WL067613 rambai 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 rambai UNION BANK OF INDIA(508500)
588 MANDLA MP-35-004-015-003/155
(BANIATARA) 		1735004015NRG24070220241258465 08/02/2024 chensingh 1735004015WL067613 chensingh 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 chensingh UNION BANK OF INDIA(508500)
589 MANDLA MP-35-004-015-003/156
(BANIATARA) 		1735004015NRG24070220241258466 08/02/2024 raju 1735004015WL067613 raju 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 raju UNION BANK OF INDIA(508500)
590 MANDLA MP-35-004-015-003/158
(BANIATARA) 		1735004015NRG24070220241258467 08/02/2024 MITIYA BAI PATTA 1735004015WL067613 MITIYA BAI PATTA 00468 UBIN0541885 600 600 Processed 26/03/2024 004374783 MITIYABAIPATTA UNION BANK OF INDIA(508500)
591 MANDLA MP-35-004-015-003/164-A
(BANIATARA) 		1735004015NRG24070220241258468 08/02/2024 AMARWATI 1735004015WL067613 AMARWATI 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 AMARWATI UNION BANK OF INDIA(508500)
592 MANDLA MP-35-004-015-003/168
(BANIATARA) 		1735004015NRG24070220241258470 08/02/2024 gendlal 1735004015WL067613 gendlal 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 gendlal UNION BANK OF INDIA(508500)
593 MANDLA MP-35-004-015-003/168
(BANIATARA) 		1735004015NRG24070220241258471 08/02/2024 PREMWATI 1735004015WL067613 PREMWATI 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 PREMWATI UNION BANK OF INDIA(508500)
594 MANDLA MP-35-004-015-003/168-A
(BANIATARA) 		1735004015NRG24070220241258472 08/02/2024 SHUKHLAL 1735004015WL067613 SHUKHLAL 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 SHUKHLAL UNION BANK OF INDIA(508500)
595 MANDLA MP-35-004-015-003/169-A
(BANIATARA) 		1735004015NRG24070220241258473 08/02/2024 REVTI 1735004015WL067613 REVTI 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 REVTI UNION BANK OF INDIA(508500)
596 MANDLA MP-35-004-021-001/1635-D
(BADIKHAIRI) 		1735004021NRG24070220241253056 08/02/2024 ranu singaur 1735004021WL067434 ranu singaur 00468 UBIN0541885 3200 3200 Processed 26/03/2024 004374783 ranusingaur UNION BANK OF INDIA(508500)
597 MANDLA MP-35-004-021-001/2053
(BADIKHAIRI) 		1735004021NRG24080220241260368 08/02/2024 Angand kumar Nanda 1735004021WL067679 Angand kumar Nanda 00468 UBIN0541885 3200 3200 Processed 26/03/2024 004374783 AngandkumarNanda UNION BANK OF INDIA(508500)
598 MANDLA MP-35-004-023-001/443-A
(PATPARARAIYAT) 		1735004023NRG24080220241262323 08/02/2024 VIJAY 1735004023WL067744 VIJAY 00468 UBIN0541885 1080 1080 Processed 26/03/2024 004374783 VIJAY UNION BANK OF INDIA(508500)
599 MANDLA MP-35-004-028-001/170
(BARBASPUR) 		1735004000NRG24080220241261450 08/02/2024 Gyatri 1735004WL067724 Gyatri 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Gyatri UNION BANK OF INDIA(508500)
600 MANDLA MP-35-004-028-001/183
(BARBASPUR) 		1735004000NRG24080220241261451 08/02/2024 Puniya bai 1735004WL067724 Puniya bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Puniyabai UNION BANK OF INDIA(508500)
601 MANDLA MP-35-004-028-001/318
(BARBASPUR) 		1735004000NRG24080220241261453 08/02/2024 Premkali 1735004WL067724 Premkali 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Premkali UNION BANK OF INDIA(508500)
602 MANDLA MP-35-004-028-001/334-A
(BARBASPUR) 		1735004000NRG24080220241261454 08/02/2024 santibai 1735004WL067724 santibai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 santibai UNION BANK OF INDIA(508500)
603 MANDLA MP-35-004-028-001/340-A
(BARBASPUR) 		1735004000NRG24080220241261455 08/02/2024 Sukhiram 1735004WL067724 Sukhiram 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Sukhiram UNION BANK OF INDIA(508500)
604 MANDLA MP-35-004-028-001/35
(BARBASPUR) 		1735004000NRG24080220241261456 08/02/2024 Prakash 1735004WL067724 Prakash 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Prakash UNION BANK OF INDIA(508500)
605 MANDLA MP-35-004-028-001/97
(BARBASPUR) 		1735004000NRG24080220241261458 08/02/2024 MEENA 1735004WL067724 MEENA 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 MEENA UNION BANK OF INDIA(508500)
606 MANDLA MP-35-004-028-002/230
(BARBASPUR) 		1735004000NRG24080220241261460 08/02/2024 aarti bai 1735004WL067724 aarti bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 aartibai UNION BANK OF INDIA(508500)
607 MANDLA MP-35-004-028-002/235
(BARBASPUR) 		1735004000NRG24080220241261462 08/02/2024 Jhammi bai 1735004WL067724 Jhammi bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Jhammibai UNION BANK OF INDIA(508500)
608 MANDLA MP-35-004-028-002/235-A
(BARBASPUR) 		1735004000NRG24080220241261463 08/02/2024 parwati 1735004WL067724 parwati 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 parwati UNION BANK OF INDIA(508500)
609 MANDLA MP-35-004-028-002/235-C
(BARBASPUR) 		1735004000NRG24080220241261464 08/02/2024 narbadiya 1735004WL067724 narbadiya 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 narbadiya UNION BANK OF INDIA(508500)
610 MANDLA MP-35-004-028-002/240
(BARBASPUR) 		1735004000NRG24080220241261465 08/02/2024 rman singh 1735004WL067724 rman singh 00468 UBIN0541885 1200 1200 Processed 27/03/2024 004374783 rmansingh NARMADA JHABUA GRAMIN BANK(508515)
611 MANDLA MP-35-004-028-002/241
(BARBASPUR) 		1735004000NRG24080220241261466 08/02/2024 Manoj 1735004WL067724 Manoj 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Manoj UNION BANK OF INDIA(508500)
612 MANDLA MP-35-004-028-002/242
(BARBASPUR) 		1735004000NRG24080220241261467 08/02/2024 kmalvati 1735004WL067724 kmalvati 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 kmalvati UNION BANK OF INDIA(508500)
613 MANDLA MP-35-004-028-002/245
(BARBASPUR) 		1735004000NRG24080220241261471 08/02/2024 Jainowati 1735004WL067724 Jainowati 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Jainowati UNION BANK OF INDIA(508500)
614 MANDLA MP-35-004-028-002/245
(BARBASPUR) 		1735004000NRG24080220241261470 08/02/2024 Vijay 1735004WL067724 Vijay 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Vijay UNION BANK OF INDIA(508500)
615 MANDLA MP-35-004-028-002/246
(BARBASPUR) 		1735004000NRG24080220241261472 08/02/2024 gangaram 1735004WL067724 gangaram 00468 UBIN0541885 1200 1200 Processed 27/03/2024 004374783 gangaram NARMADA JHABUA GRAMIN BANK(508515)
616 MANDLA MP-35-004-028-002/246
(BARBASPUR) 		1735004000NRG24080220241261473 08/02/2024 rukhmanee 1735004WL067724 rukhmanee 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 rukhmanee UNION BANK OF INDIA(508500)
617 MANDLA MP-35-004-028-002/250
(BARBASPUR) 		1735004000NRG24080220241261474 08/02/2024 Aanarkali 1735004WL067724 Aanarkali 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Aanarkali UNION BANK OF INDIA(508500)
618 MANDLA MP-35-004-028-002/261
(BARBASPUR) 		1735004000NRG24080220241261479 08/02/2024 Ramkumar 1735004WL067724 Ramkumar 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
619 MANDLA MP-35-004-028-002/263
(BARBASPUR) 		1735004000NRG24080220241261483 08/02/2024 gyarsee 1735004WL067724 gyarsee 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 gyarsee UNION BANK OF INDIA(508500)
620 MANDLA MP-35-004-028-002/263
(BARBASPUR) 		1735004000NRG24080220241261482 08/02/2024 Ramesh kumar 1735004WL067724 Ramesh kumar 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Rameshkumar UNION BANK OF INDIA(508500)
621 MANDLA MP-35-004-028-002/269
(BARBASPUR) 		1735004000NRG24080220241261484 08/02/2024 Vipti Bai 1735004WL067724 Vipti Bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 ViptiBai STATE BANK OF INDIA(508548)
622 MANDLA MP-35-004-028-002/271
(BARBASPUR) 		1735004000NRG24080220241261485 08/02/2024 Narbad lal 1735004WL067724 Narbad lal 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Narbadlal UNION BANK OF INDIA(508500)
623 MANDLA MP-35-004-028-002/273
(BARBASPUR) 		1735004000NRG24080220241261486 08/02/2024 Deenalal 1735004WL067724 Deenalal 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Deenalal UNION BANK OF INDIA(508500)
624 MANDLA MP-35-004-028-002/275
(BARBASPUR) 		1735004000NRG24080220241261489 08/02/2024 deepak marko 1735004WL067724 deepak marko 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 deepakmarko UNION BANK OF INDIA(508500)
625 MANDLA MP-35-004-028-002/276
(BARBASPUR) 		1735004000NRG24080220241261490 08/02/2024 Sahobai 1735004WL067724 Sahobai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Sahobai UNION BANK OF INDIA(508500)
626 MANDLA MP-35-004-028-002/279
(BARBASPUR) 		1735004000NRG24080220241261493 08/02/2024 pentu 1735004WL067724 pentu 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 pentu UNION BANK OF INDIA(508500)
627 MANDLA MP-35-004-028-002/289
(BARBASPUR) 		1735004000NRG24080220241261495 08/02/2024 Manish 1735004WL067724 Manish 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Manish UNION BANK OF INDIA(508500)
628 MANDLA MP-35-004-028-002/291
(BARBASPUR) 		1735004000NRG24080220241261496 08/02/2024 Aatmaram 1735004WL067724 Aatmaram 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Aatmaram UNION BANK OF INDIA(508500)
629 MANDLA MP-35-004-028-002/292
(BARBASPUR) 		1735004000NRG24080220241261498 08/02/2024 Devkali bai 1735004WL067724 Devkali bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Devkalibai STATE BANK OF INDIA(508548)
630 MANDLA MP-35-004-028-002/332-A
(BARBASPUR) 		1735004000NRG24080220241261500 08/02/2024 AMAR LAL 1735004WL067724 AMAR LAL 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 AMARLAL UNION BANK OF INDIA(508500)
631 MANDLA MP-35-004-028-002/342
(BARBASPUR) 		1735004000NRG24080220241261501 08/02/2024 manti bai 1735004WL067724 manti bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 mantibai UNION BANK OF INDIA(508500)
632 MANDLA MP-35-004-028-002/344
(BARBASPUR) 		1735004000NRG24080220241261502 08/02/2024 Asharam 1735004WL067724 Asharam 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Asharam UNION BANK OF INDIA(508500)
633 MANDLA MP-35-004-028-002/344
(BARBASPUR) 		1735004000NRG24080220241261503 08/02/2024 Somvati 1735004WL067724 Somvati 00468 UBIN0541885 1200 1200 Processed 26/03/2024 004374783 Somvati UNION BANK OF INDIA(508500)
634 MANDLA MP-35-004-039-003/134
(JHALPANI) 		1735004039NRG24080220241262186 08/02/2024 Tilkvati 1735004039WL067739 Tilkvati 00468 UBIN0541885 880 880 Processed 26/03/2024 004374783 Tilkvati UNION BANK OF INDIA(508500)
635 MANDLA MP-35-004-045-001/354
(BHAPSA) 		1735004045NRG24070220241257832 08/02/2024 RAJNI SINGOUR 1735004045WL067590 RAJNI SINGOUR 00468 UBIN0541885 800 800 Processed 26/03/2024 004374783 RAJNISINGOUR CANARA BANK(508532)
SubTotal 88952 88952
636 MANDLA MP-35-004-002-001/118
(KHARI) 		1735004002NRG24070220241259319 08/02/2024 biddo 1735004002WL067645 biddo 00468 UBIN0929123 1230 1230 Processed 26/03/2024 004374783 biddo UNION BANK OF INDIA(508500)
637 MANDLA MP-35-004-028-002/276
(BARBASPUR) 		1735004000NRG24080220241261491 08/02/2024 GEETA GEETA 1735004WL067724 GEETA GEETA 00468 UBIN0929123 1200 1200 Processed 26/03/2024 004374783 GEETAGEETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
638 MANDLA MP-35-004-067-001/440
(SILGI) 		1735004067NRG24080220241261314 08/02/2024 shyam 1735004067WL067719 shyam 00532 CBIN0R20002 2652 2652 Processed 27/03/2024 004374783 shyam NARMADA JHABUA GRAMIN BANK(508515)
639 MANDLA MP-35-004-067-001/440
(SILGI) 		1735004067NRG24080220241261315 08/02/2024 sukumari 1735004067WL067719 sukumari 00532 CBIN0R20002 2652 2652 Processed 27/03/2024 004374783 sukumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
640 MANDLA MP-35-004-023-001/215
(PATPARARAIYAT) 		1735004023NRG24080220241262273 08/02/2024 MUNNI BAI 1735004023WL067744 MUNNI BAI 00553 INDB0000509 1080 1080 Processed 27/03/2024 004374783 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
641 MANDLA MP-35-004-028-002/278
(BARBASPUR) 		1735004000NRG24080220241261492 08/02/2024 Arti bai 1735004WL067724 Arti bai 00688 FINO0001446 1200 1200 Processed 26/03/2024 004374783 Artibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
642 MANDLA MP-35-004-028-002/397
(BARBASPUR) 		1735004000NRG24080220241261505 08/02/2024 SURNJANA MARAVI 1735004WL067724 SURNJANA MARAVI 00689 AUBL0002337 1200 1200 Processed 26/03/2024 004374783 SURNJANAMARAVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
643 MANDLA MP-35-004-002-001/100-C
(KHARI) 		1735004002NRG24070220241259307 08/02/2024 ajay 1735004002WL067645 ajay 00691 IPOS0000001 1030 1030 Processed 26/03/2024 004374783 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
644 MANDLA MP-35-004-002-001/122-A
(KHARI) 		1735004002NRG24070220241259325 08/02/2024 Omvati 1735004002WL067645 Omvati 00691 IPOS0000001 1236 1236 Processed 26/03/2024 004374783 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
645 MANDLA MP-35-004-002-001/5
(KHARI) 		1735004002NRG24070220241259338 08/02/2024 Sonwati 1735004002WL067645 Sonwati 00691 IPOS0000001 1030 1030 Processed 26/03/2024 004374783 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
646 MANDLA MP-35-004-002-001/53
(KHARI) 		1735004002NRG24070220241259340 08/02/2024 Pradeep Marko 1735004002WL067645 Pradeep Marko 00691 IPOS0000001 1230 1230 Processed 26/03/2024 004374783 PradeepMarko INDIA POST PAYMENTS BANK LIMITED(508528)
647 MANDLA MP-35-004-002-001/8-A
(KHARI) 		1735004002NRG24070220241259398 08/02/2024 Poonam Yadav 1735004002WL067646 Poonam Yadav 00691 IPOS0000001 1030 1030 Processed 26/03/2024 004374783 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
648 MANDLA MP-35-004-002-001/83-A
(KHARI) 		1735004002NRG24070220241259399 08/02/2024 Dileep Kumar Padam 1735004002WL067646 Dileep Kumar Padam 00691 IPOS0000001 1030 1030 Processed 26/03/2024 004374783 DileepKumarPadam INDIA POST PAYMENTS BANK LIMITED(508528)
649 MANDLA MP-35-004-002-001/83-A
(KHARI) 		1735004002NRG24070220241259400 08/02/2024 Vimla Padam 1735004002WL067646 Vimla Padam 00691 IPOS0000001 1030 1030 Processed 26/03/2024 004374783 VimlaPadam INDIA POST PAYMENTS BANK LIMITED(508528)
650 MANDLA MP-35-004-002-004/446
(KHARI) 		1735004000NRG24080220241261310 08/02/2024 tijiya 1735004WL067718 tijiya 00691 IPOS0000001 618 618 Processed 26/03/2024 004374783 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
651 MANDLA MP-35-004-008-001/125-A
(FULSAGAR) 		1735004000NRG24080220241261379 08/02/2024 sangeeta saiyam 1735004WL067722 sangeeta saiyam 00691 IPOS0000001 400 400 Processed 26/03/2024 004374783 sangeetasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
652 MANDLA MP-35-004-021-001/2424
(BADIKHAIRI) 		1735004021NRG24070220241253055 08/02/2024 Lakhan Parte 1735004021WL067433 Lakhan Parte 00691 IPOS0000001 2400 2400 Processed 26/03/2024 004374783 LakhanParte INDIA POST PAYMENTS BANK LIMITED(508528)
653 MANDLA MP-35-004-024-001/354
(AHAMADPUR) 		1735004024NRG24070220241257650 08/02/2024 Chhayabai 1735004024WL067583 Chhayabai 00691 IPOS0000001 585 585 Processed 26/03/2024 004374783 Chhayabai CANARA BANK(508532)
654 MANDLA MP-35-004-024-001/356
(AHAMADPUR) 		1735004024NRG24070220241257651 08/02/2024 Rajni Barmaiya 1735004024WL067583 Rajni Barmaiya 00691 IPOS0000001 195 195 Processed 26/03/2024 004374783 RajniBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
655 MANDLA MP-35-004-024-002/85
(AHAMADPUR) 		1735004024NRG24070220241257662 08/02/2024 Seeta 1735004024WL067583 Seeta 00691 IPOS0000001 585 585 Processed 26/03/2024 004374783 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
656 MANDLA MP-35-004-037-001/302
(PONDIMAL) 		1735004000NRG24080220241261539 08/02/2024 asha bai 1735004WL067726 asha bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004374783 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
657 MANDLA MP-35-004-055-001/242-A
(PADMI) 		1735004055NRG24080220241262078 08/02/2024 VIRENDRA SINGH THAKUR 1735004055WL067736 VIRENDRA SINGH THAKUR 00691 IPOS0000001 950 950 Processed 26/03/2024 004374783 VIRENDRASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
658 MANDLA MP-35-004-055-001/361-A
(PADMI) 		1735004055NRG24080220241262109 08/02/2024 Santoshi Yadav 1735004055WL067736 Santoshi Yadav 00691 IPOS0000001 1140 1140 Processed 26/03/2024 004374783 SantoshiYadav CENTRAL BANK OF INDIA(607115)
659 MANDLA MP-35-004-055-002/81-A
(PADMI) 		1735004055NRG24080220241261994 08/02/2024 Prahlad mehra 1735004055WL067734 Prahlad mehra 00691 IPOS0000001 190 190 Processed 26/03/2024 004374783 Prahladmehra INDIA POST PAYMENTS BANK LIMITED(508528)
660 MANDLA MP-35-004-055-003/703
(PADMI) 		1735004055NRG24080220241261996 08/02/2024 Sanju Mehra 1735004055WL067734 Sanju Mehra 00691 IPOS0000001 190 190 Processed 26/03/2024 004374783 SanjuMehra INDIA POST PAYMENTS BANK LIMITED(508528)
661 MANDLA MP-35-004-055-003/705
(PADMI) 		1735004055NRG24080220241261997 08/02/2024 MUNNI BAI MEHRA 1735004055WL067734 MUNNI BAI MEHRA 00691 IPOS0000001 190 190 Processed 26/03/2024 004374783 MUNNIBAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
662 MANDLA MP-35-004-062-001/160
(PETEGAON) 		1735004000NRG24080220241261569 08/02/2024 SHRAWAN BHANWARE 1735004WL067727 SHRAWAN BHANWARE 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004374783 SHRAWANBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
663 MANDLA MP-35-004-072-001/65
(BEHANGA) 		1735004000NRG24080220241261657 08/02/2024 Krishna Pandro 1735004WL067728 Krishna Pandro 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004374783 KrishnaPandro INDIA POST PAYMENTS BANK LIMITED(508528)
664 MANDLA MP-35-004-078-001/1424
(GWARA) 		1735004078NRG24070220241258020 08/02/2024 devi prasad janghela 1735004078WL067596 devi prasad janghela 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004374783 deviprasadjanghela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19459 19459
665 MANDLA MP-35-004-028-001/35
(BARBASPUR) 		1735004000NRG24080220241261457 08/02/2024 SAVITRI BHALAVI 1735004WL067724 SAVITRI BHALAVI 00697 BKID0MG1300 1200 1200 Processed 26/03/2024 004374783 SAVITRIBHALAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
666 MANDLA MP-35-004-023-001/190
(PATPARARAIYAT) 		1735004023NRG24080220241262260 08/02/2024 hirawati 1735004023WL067744 hirawati 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 hirawati BANK OF INDIA(508505)
667 MANDLA MP-35-004-023-001/191
(PATPARARAIYAT) 		1735004023NRG24080220241262261 08/02/2024 shanti bai 1735004023WL067744 shanti bai 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 shantibai CENTRAL BANK OF INDIA(607115)
668 MANDLA MP-35-004-023-001/198-A
(PATPARARAIYAT) 		1735004023NRG24080220241262264 08/02/2024 kalavati 1735004023WL067744 kalavati 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 kalavati BANK OF INDIA(508505)
669 MANDLA MP-35-004-023-001/199
(PATPARARAIYAT) 		1735004023NRG24080220241262265 08/02/2024 suniyabai 1735004023WL067744 suniyabai 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 suniyabai CENTRAL BANK OF INDIA(607115)
670 MANDLA MP-35-004-023-001/203
(PATPARARAIYAT) 		1735004023NRG24080220241262267 08/02/2024 jugni bai 1735004023WL067744 jugni bai 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 jugnibai NARMADA JHABUA GRAMIN BANK(508515)
671 MANDLA MP-35-004-023-001/208
(PATPARARAIYAT) 		1735004023NRG24080220241262269 08/02/2024 santa bai 1735004023WL067744 santa bai 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 santabai NARMADA JHABUA GRAMIN BANK(508515)
672 MANDLA MP-35-004-023-001/212
(PATPARARAIYAT) 		1735004023NRG24080220241262271 08/02/2024 Pramod 1735004023WL067744 Pramod 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 Pramod NARMADA JHABUA GRAMIN BANK(508515)
673 MANDLA MP-35-004-023-001/213
(PATPARARAIYAT) 		1735004023NRG24080220241262272 08/02/2024 somwati 1735004023WL067744 somwati 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 somwati NARMADA JHABUA GRAMIN BANK(508515)
674 MANDLA MP-35-004-023-001/233
(PATPARARAIYAT) 		1735004023NRG24080220241262280 08/02/2024 balku 1735004023WL067744 balku 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 balku CENTRAL BANK OF INDIA(607115)
675 MANDLA MP-35-004-023-001/234
(PATPARARAIYAT) 		1735004023NRG24080220241262281 08/02/2024 savita 1735004023WL067744 savita 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 savita NARMADA JHABUA GRAMIN BANK(508515)
676 MANDLA MP-35-004-023-001/236
(PATPARARAIYAT) 		1735004023NRG24080220241262283 08/02/2024 amru lal 1735004023WL067744 amru lal 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 amrulal NARMADA JHABUA GRAMIN BANK(508515)
677 MANDLA MP-35-004-023-001/237-A
(PATPARARAIYAT) 		1735004023NRG24080220241262284 08/02/2024 Jamuna bai 1735004023WL067744 Jamuna bai 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 Jamunabai HDFC BANK LTD(607152)
678 MANDLA MP-35-004-023-001/243
(PATPARARAIYAT) 		1735004023NRG24080220241262286 08/02/2024 choti bai 1735004023WL067744 choti bai 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 chotibai NARMADA JHABUA GRAMIN BANK(508515)
679 MANDLA MP-35-004-023-001/250
(PATPARARAIYAT) 		1735004023NRG24080220241262290 08/02/2024 DEEPIKA 1735004023WL067744 DEEPIKA 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 DEEPIKA BANK OF BARODA(606985)
680 MANDLA MP-35-004-023-001/252
(PATPARARAIYAT) 		1735004023NRG24080220241262291 08/02/2024 janiya bai 1735004023WL067744 janiya bai 00697 BKID0MG1338 180 180 Processed 27/03/2024 004374783 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
681 MANDLA MP-35-004-023-001/263
(PATPARARAIYAT) 		1735004023NRG24080220241262293 08/02/2024 bhagwati 1735004023WL067744 bhagwati 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 bhagwati BANK OF INDIA(508505)
682 MANDLA MP-35-004-023-001/271
(PATPARARAIYAT) 		1735004023NRG24080220241262296 08/02/2024 dashrath 1735004023WL067744 dashrath 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 dashrath NARMADA JHABUA GRAMIN BANK(508515)
683 MANDLA MP-35-004-023-001/272
(PATPARARAIYAT) 		1735004023NRG24080220241262297 08/02/2024 rampyari 1735004023WL067744 rampyari 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 rampyari NARMADA JHABUA GRAMIN BANK(508515)
684 MANDLA MP-35-004-023-001/273
(PATPARARAIYAT) 		1735004023NRG24080220241262298 08/02/2024 subhasnee 1735004023WL067744 subhasnee 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 subhasnee BANK OF INDIA(508505)
685 MANDLA MP-35-004-023-001/274
(PATPARARAIYAT) 		1735004023NRG24080220241262299 08/02/2024 pramlata 1735004023WL067744 pramlata 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 pramlata NARMADA JHABUA GRAMIN BANK(508515)
686 MANDLA MP-35-004-023-001/282
(PATPARARAIYAT) 		1735004023NRG24080220241262303 08/02/2024 yashoda 1735004023WL067744 yashoda 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 yashoda NARMADA JHABUA GRAMIN BANK(508515)
687 MANDLA MP-35-004-023-001/290
(PATPARARAIYAT) 		1735004023NRG24080220241262307 08/02/2024 kunti 1735004023WL067744 kunti 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 kunti NARMADA JHABUA GRAMIN BANK(508515)
688 MANDLA MP-35-004-023-001/292
(PATPARARAIYAT) 		1735004023NRG24080220241262308 08/02/2024 pancho bai 1735004023WL067744 pancho bai 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 panchobai NARMADA JHABUA GRAMIN BANK(508515)
689 MANDLA MP-35-004-023-001/293
(PATPARARAIYAT) 		1735004023NRG24080220241262309 08/02/2024 SUSHMA BAI TEKAM 1735004023WL067744 SUSHMA BAI TEKAM 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 SUSHMABAITEKAM CENTRAL BANK OF INDIA(607115)
690 MANDLA MP-35-004-023-001/294
(PATPARARAIYAT) 		1735004023NRG24080220241262310 08/02/2024 Dropti bai 1735004023WL067744 Dropti bai 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
691 MANDLA MP-35-004-023-001/295
(PATPARARAIYAT) 		1735004023NRG24080220241262311 08/02/2024 munni bai 1735004023WL067744 munni bai 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 munnibai NARMADA JHABUA GRAMIN BANK(508515)
692 MANDLA MP-35-004-023-001/300-A
(PATPARARAIYAT) 		1735004023NRG24080220241262313 08/02/2024 sudhir 1735004023WL067744 sudhir 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 sudhir NARMADA JHABUA GRAMIN BANK(508515)
693 MANDLA MP-35-004-023-001/425
(PATPARARAIYAT) 		1735004023NRG24080220241262315 08/02/2024 braspati bai 1735004023WL067744 braspati bai 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 braspatibai NARMADA JHABUA GRAMIN BANK(508515)
694 MANDLA MP-35-004-023-001/427
(PATPARARAIYAT) 		1735004023NRG24080220241262317 08/02/2024 basanti bai 1735004023WL067744 basanti bai 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 basantibai BANK OF INDIA(508505)
695 MANDLA MP-35-004-023-001/429
(PATPARARAIYAT) 		1735004023NRG24080220241262319 08/02/2024 sukalwati 1735004023WL067744 sukalwati 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 sukalwati INDIA POST PAYMENTS BANK LIMITED(508528)
696 MANDLA MP-35-004-023-001/487
(PATPARARAIYAT) 		1735004023NRG24080220241262325 08/02/2024 neetu bai 1735004023WL067744 neetu bai 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 neetubai NARMADA JHABUA GRAMIN BANK(508515)
697 MANDLA MP-35-004-023-001/488
(PATPARARAIYAT) 		1735004023NRG24080220241262326 08/02/2024 kusumwati 1735004023WL067744 kusumwati 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 kusumwati NARMADA JHABUA GRAMIN BANK(508515)
698 MANDLA MP-35-004-023-001/489
(PATPARARAIYAT) 		1735004023NRG24080220241262328 08/02/2024 Seeta 1735004023WL067744 Seeta 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 Seeta NARMADA JHABUA GRAMIN BANK(508515)
699 MANDLA MP-35-004-023-001/493
(PATPARARAIYAT) 		1735004023NRG24080220241262330 08/02/2024 sevakram 1735004023WL067744 sevakram 00697 BKID0MG1338 1080 1080 Processed 27/03/2024 004374783 sevakram NARMADA JHABUA GRAMIN BANK(508515)
700 MANDLA MP-35-004-023-001/542
(PATPARARAIYAT) 		1735004023NRG24080220241262332 08/02/2024 sadhna 1735004023WL067744 sadhna 00697 BKID0MG1338 1080 1080 Processed 26/03/2024 004374783 sadhna AIRTEL PAYMENTS BANK LIMITED(990288)
701 MANDLA MP-35-004-028-002/234
(BARBASPUR) 		1735004000NRG24080220241261461 08/02/2024 pahalvati 1735004WL067724 pahalvati 00697 BKID0MG1338 1200 1200 Processed 26/03/2024 004374783 pahalvati UNION BANK OF INDIA(508500)
702 MANDLA MP-35-004-028-002/258
(BARBASPUR) 		1735004000NRG24080220241261477 08/02/2024 Preeti bai 1735004WL067724 Preeti bai 00697 BKID0MG1338 1200 1200 Processed 26/03/2024 004374783 Preetibai PUNJAB NATIONAL BANK(508568)
703 MANDLA MP-35-004-028-002/258
(BARBASPUR) 		1735004000NRG24080220241261476 08/02/2024 SUKMANIYA BAI 1735004WL067724 SUKMANIYA BAI 00697 BKID0MG1338 1200 1200 Processed 26/03/2024 004374783 SUKMANIYABAI STATE BANK OF INDIA(508548)
704 MANDLA MP-35-004-028-002/331
(BARBASPUR) 		1735004000NRG24080220241261499 08/02/2024 SAMPATIYA BHARTIYA 1735004WL067724 SAMPATIYA BHARTIYA 00697 BKID0MG1338 1200 1200 Processed 27/03/2024 004374783 SAMPATIYABHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41700 41700
705 MANDLA MP-35-004-002-001/106
(KHARI) 		1735004002NRG24070220241259353 08/02/2024 Bhunti bai 1735004002WL067646 Bhunti bai 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
706 MANDLA MP-35-004-002-001/106
(KHARI) 		1735004002NRG24070220241259312 08/02/2024 Heera 1735004002WL067645 Heera 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Heera NARMADA JHABUA GRAMIN BANK(508515)
707 MANDLA MP-35-004-002-001/11
(KHARI) 		1735004002NRG24070220241259354 08/02/2024 ramcharan 1735004002WL067646 ramcharan 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
708 MANDLA MP-35-004-002-001/110
(KHARI) 		1735004002NRG24070220241259356 08/02/2024 Babli 1735004002WL067646 Babli 00697 BKID0MG1339 824 824 Processed 26/03/2024 004374783 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
709 MANDLA MP-35-004-002-001/112
(KHARI) 		1735004002NRG24070220241259357 08/02/2024 rambhajan 1735004002WL067646 rambhajan 00697 BKID0MG1339 1030 1030 Processed 26/03/2024 004374783 rambhajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
710 MANDLA MP-35-004-002-001/117
(KHARI) 		1735004002NRG24070220241259317 08/02/2024 Bhaddho bai 1735004002WL067645 Bhaddho bai 00697 BKID0MG1339 1236 1236 Processed 27/03/2024 004374783 Bhaddhobai NARMADA JHABUA GRAMIN BANK(508515)
711 MANDLA MP-35-004-002-001/118
(KHARI) 		1735004002NRG24070220241259318 08/02/2024 Premsingh 1735004002WL067645 Premsingh 00697 BKID0MG1339 1236 1236 Processed 27/03/2024 004374783 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
712 MANDLA MP-35-004-002-001/121
(KHARI) 		1735004002NRG24070220241259322 08/02/2024 Kusum 1735004002WL067645 Kusum 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Kusum NARMADA JHABUA GRAMIN BANK(508515)
713 MANDLA MP-35-004-002-001/125
(KHARI) 		1735004002NRG24070220241259360 08/02/2024 pahalvati 1735004002WL067646 pahalvati 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
714 MANDLA MP-35-004-002-001/127
(KHARI) 		1735004002NRG24070220241259361 08/02/2024 bhagvat 1735004002WL067646 bhagvat 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
715 MANDLA MP-35-004-002-001/127
(KHARI) 		1735004002NRG24070220241259362 08/02/2024 kaliya bai 1735004002WL067646 kaliya bai 00697 BKID0MG1339 1030 1030 Processed 26/03/2024 004374783 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
716 MANDLA MP-35-004-002-001/128
(KHARI) 		1735004002NRG24070220241259363 08/02/2024 Subhash 1735004002WL067646 Subhash 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Subhash NARMADA JHABUA GRAMIN BANK(508515)
717 MANDLA MP-35-004-002-001/13
(KHARI) 		1735004002NRG24070220241259365 08/02/2024 girja bai 1735004002WL067646 girja bai 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 girjabai NARMADA JHABUA GRAMIN BANK(508515)
718 MANDLA MP-35-004-002-001/135-A
(KHARI) 		1735004002NRG24070220241259326 08/02/2024 siya bai 1735004002WL067645 siya bai 00697 BKID0MG1339 1230 1230 Processed 27/03/2024 004374783 siyabai NARMADA JHABUA GRAMIN BANK(508515)
719 MANDLA MP-35-004-002-001/136
(KHARI) 		1735004002NRG24070220241259327 08/02/2024 chamri 1735004002WL067645 chamri 00697 BKID0MG1339 1236 1236 Processed 27/03/2024 004374783 chamri NARMADA JHABUA GRAMIN BANK(508515)
720 MANDLA MP-35-004-002-001/15
(KHARI) 		1735004002NRG24070220241259370 08/02/2024 chaiti bai 1735004002WL067646 chaiti bai 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
721 MANDLA MP-35-004-002-001/22
(KHARI) 		1735004002NRG24070220241259373 08/02/2024 Joyti bai 1735004002WL067646 Joyti bai 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Joytibai NARMADA JHABUA GRAMIN BANK(508515)
722 MANDLA MP-35-004-002-001/22
(KHARI) 		1735004002NRG24070220241259372 08/02/2024 Suresh 1735004002WL067646 Suresh 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Suresh NARMADA JHABUA GRAMIN BANK(508515)
723 MANDLA MP-35-004-002-001/30
(KHARI) 		1735004002NRG24070220241259378 08/02/2024 RAVINDRA 1735004002WL067646 RAVINDRA 00697 BKID0MG1339 1030 1030 Processed 26/03/2024 004374783 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
724 MANDLA MP-35-004-002-001/34
(KHARI) 		1735004002NRG24070220241259330 08/02/2024 durgi bai 1735004002WL067645 durgi bai 00697 BKID0MG1339 1030 1030 Processed 26/03/2024 004374783 durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
725 MANDLA MP-35-004-002-001/35
(KHARI) 		1735004002NRG24070220241259331 08/02/2024 Semkali bai 1735004002WL067645 Semkali bai 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Semkalibai NARMADA JHABUA GRAMIN BANK(508515)
726 MANDLA MP-35-004-002-001/468
(KHARI) 		1735004002NRG24070220241259383 08/02/2024 mahesh 1735004002WL067646 mahesh 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 mahesh NARMADA JHABUA GRAMIN BANK(508515)
727 MANDLA MP-35-004-002-001/478-B
(KHARI) 		1735004002NRG24070220241259335 08/02/2024 savita 1735004002WL067645 savita 00697 BKID0MG1339 1230 1230 Processed 27/03/2024 004374783 savita NARMADA JHABUA GRAMIN BANK(508515)
728 MANDLA MP-35-004-002-001/5
(KHARI) 		1735004002NRG24070220241259387 08/02/2024 pancham 1735004002WL067646 pancham 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 pancham NARMADA JHABUA GRAMIN BANK(508515)
729 MANDLA MP-35-004-002-001/5-A
(KHARI) 		1735004002NRG24070220241259339 08/02/2024 Sevaram Yadav 1735004002WL067645 Sevaram Yadav 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 SevaramYadav NARMADA JHABUA GRAMIN BANK(508515)
730 MANDLA MP-35-004-002-001/51
(KHARI) 		1735004002NRG24070220241259388 08/02/2024 heerbati 1735004002WL067646 heerbati 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 heerbati NARMADA JHABUA GRAMIN BANK(508515)
731 MANDLA MP-35-004-002-001/53
(KHARI) 		1735004002NRG24070220241259389 08/02/2024 santi bai 1735004002WL067646 santi bai 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 santibai NARMADA JHABUA GRAMIN BANK(508515)
732 MANDLA MP-35-004-002-001/68
(KHARI) 		1735004002NRG24070220241259395 08/02/2024 mangalvati 1735004002WL067646 mangalvati 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
733 MANDLA MP-35-004-002-001/74
(KHARI) 		1735004002NRG24070220241259346 08/02/2024 indiya bai 1735004002WL067645 indiya bai 00697 BKID0MG1339 1236 1236 Processed 27/03/2024 004374783 indiyabai NARMADA JHABUA GRAMIN BANK(508515)
734 MANDLA MP-35-004-002-001/8
(KHARI) 		1735004002NRG24070220241259397 08/02/2024 Dayaram 1735004002WL067646 Dayaram 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
735 MANDLA MP-35-004-002-001/83
(KHARI) 		1735004002NRG24070220241259348 08/02/2024 komal singh 1735004002WL067645 komal singh 00697 BKID0MG1339 1236 1236 Processed 27/03/2024 004374783 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
736 MANDLA MP-35-004-002-001/88
(KHARI) 		1735004002NRG24070220241259401 08/02/2024 payari bai 1735004002WL067646 payari bai 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 payaribai NARMADA JHABUA GRAMIN BANK(508515)
737 MANDLA MP-35-004-002-001/89
(KHARI) 		1735004002NRG24070220241259402 08/02/2024 sumran 1735004002WL067646 sumran 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 sumran NARMADA JHABUA GRAMIN BANK(508515)
738 MANDLA MP-35-004-002-001/91
(KHARI) 		1735004002NRG24070220241259405 08/02/2024 Jamna bai 1735004002WL067646 Jamna bai 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
739 MANDLA MP-35-004-002-001/91
(KHARI) 		1735004002NRG24070220241259404 08/02/2024 Ramsingh 1735004002WL067646 Ramsingh 00697 BKID0MG1339 1030 1030 Processed 27/03/2024 004374783 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
740 MANDLA MP-35-004-002-003/483
(KHARI) 		1735004002NRG24070220241259350 08/02/2024 sevkali 1735004002WL067645 sevkali 00697 BKID0MG1339 1230 1230 Processed 27/03/2024 004374783 sevkali NARMADA JHABUA GRAMIN BANK(508515)
741 MANDLA MP-35-004-002-004/389
(KHARI) 		1735004000NRG24080220241261298 08/02/2024 basanti 1735004WL067718 basanti 00697 BKID0MG1339 618 618 Processed 27/03/2024 004374783 basanti NARMADA JHABUA GRAMIN BANK(508515)
742 MANDLA MP-35-004-002-004/402
(KHARI) 		1735004000NRG24080220241261300 08/02/2024 harilal 1735004WL067718 harilal 00697 BKID0MG1339 824 824 Processed 27/03/2024 004374783 harilal NARMADA JHABUA GRAMIN BANK(508515)
743 MANDLA MP-35-004-002-004/407
(KHARI) 		1735004000NRG24080220241261301 08/02/2024 Sukhiram 1735004WL067718 Sukhiram 00697 BKID0MG1339 618 618 Processed 27/03/2024 004374783 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
744 MANDLA MP-35-004-002-004/419
(KHARI) 		1735004000NRG24080220241261305 08/02/2024 Banno bai 1735004WL067718 Banno bai 00697 BKID0MG1339 824 824 Processed 27/03/2024 004374783 Bannobai NARMADA JHABUA GRAMIN BANK(508515)
745 MANDLA MP-35-004-002-004/434
(KHARI) 		1735004000NRG24080220241261307 08/02/2024 BHAGVAN 1735004WL067718 BHAGVAN 00697 BKID0MG1339 824 824 Processed 26/03/2024 004374783 BHAGVAN BANK OF BARODA(606985)
746 MANDLA MP-35-004-002-004/446
(KHARI) 		1735004000NRG24080220241261309 08/02/2024 pohap 1735004WL067718 pohap 00697 BKID0MG1339 618 618 Processed 27/03/2024 004374783 pohap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42830 42830
747 MANDLA MP-35-004-062-001/308
(PETEGAON) 		1735004000NRG24080220241261604 08/02/2024 ASHISH BHANWARE 1735004WL067727 ASHISH BHANWARE 00697 BKID0MG1350 1000 1000 Processed 27/03/2024 004374783 ASHISHBHANWARE NARMADA JHABUA GRAMIN BANK(508515)
748 MANDLA MP-35-004-072-001/63
(BEHANGA) 		1735004000NRG24080220241261656 08/02/2024 KAMO BAI 1735004WL067728 KAMO BAI 00697 BKID0MG1350 800 800 Processed 26/03/2024 004374783 KAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MANDLA MP-35-004-072-002/256
(BEHANGA) 		1735004000NRG24080220241261659 08/02/2024 SIYA BAI 1735004WL067728 SIYA BAI 00697 BKID0MG1350 1000 1000 Processed 26/03/2024 004374783 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 MANDLA MP-35-004-072-002/260-A
(BEHANGA) 		1735004000NRG24080220241261662 08/02/2024 saroj 1735004WL067728 saroj 00697 BKID0MG1350 1000 1000 Processed 26/03/2024 004374783 saroj HDFC BANK LTD(607152)
751 MANDLA MP-35-004-072-002/285-A
(BEHANGA) 		1735004000NRG24080220241261663 08/02/2024 MANOJ 1735004WL067728 MANOJ 00697 BKID0MG1350 600 600 Processed 27/03/2024 004374783 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
752 MANDLA MP-35-004-072-002/285-A
(BEHANGA) 		1735004000NRG24080220241261664 08/02/2024 MANTI BAI 1735004WL067728 MANTI BAI 00697 BKID0MG1350 1000 1000 Processed 27/03/2024 004374783 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
753 MANDLA MP-35-004-002-001/10
(KHARI) 		1735004002NRG24070220241259352 08/02/2024 hemlata 1735004002WL067646 hemlata 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 hemlata NARMADA JHABUA GRAMIN BANK(508515)
754 MANDLA MP-35-004-002-001/100-C
(KHARI) 		1735004002NRG24070220241259308 08/02/2024 Laxmi 1735004002WL067645 Laxmi 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
755 MANDLA MP-35-004-002-001/102
(KHARI) 		1735004002NRG24070220241259310 08/02/2024 Balmat 1735004002WL067645 Balmat 00697 BKID0NAMRGB 1230 1230 Processed 27/03/2024 004374783 Balmat NARMADA JHABUA GRAMIN BANK(508515)
756 MANDLA MP-35-004-002-001/102
(KHARI) 		1735004002NRG24070220241259311 08/02/2024 Suhaga 1735004002WL067645 Suhaga 00697 BKID0NAMRGB 1230 1230 Processed 27/03/2024 004374783 Suhaga NARMADA JHABUA GRAMIN BANK(508515)
757 MANDLA MP-35-004-002-001/11
(KHARI) 		1735004002NRG24070220241259355 08/02/2024 Suneeta 1735004002WL067646 Suneeta 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
758 MANDLA MP-35-004-002-001/112-A
(KHARI) 		1735004002NRG24070220241259316 08/02/2024 lakeshwar 1735004002WL067645 lakeshwar 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 lakeshwar NARMADA JHABUA GRAMIN BANK(508515)
759 MANDLA MP-35-004-002-001/114-A
(KHARI) 		1735004002NRG24070220241259358 08/02/2024 malti 1735004002WL067646 malti 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 malti NARMADA JHABUA GRAMIN BANK(508515)
760 MANDLA MP-35-004-002-001/119
(KHARI) 		1735004002NRG24070220241259320 08/02/2024 GULABVATI 1735004002WL067645 GULABVATI 00697 BKID0NAMRGB 1236 1236 Processed 26/03/2024 004374783 GULABVATI PUNJAB NATIONAL BANK(508568)
761 MANDLA MP-35-004-002-001/2
(KHARI) 		1735004002NRG24070220241259371 08/02/2024 Kamliya 1735004002WL067646 Kamliya 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 Kamliya NARMADA JHABUA GRAMIN BANK(508515)
762 MANDLA MP-35-004-002-001/37
(KHARI) 		1735004002NRG24070220241259381 08/02/2024 susheela 1735004002WL067646 susheela 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 susheela NARMADA JHABUA GRAMIN BANK(508515)
763 MANDLA MP-35-004-002-001/42
(KHARI) 		1735004002NRG24070220241259333 08/02/2024 rambai 1735004002WL067645 rambai 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 rambai NARMADA JHABUA GRAMIN BANK(508515)
764 MANDLA MP-35-004-002-001/472
(KHARI) 		1735004002NRG24070220241259384 08/02/2024 cheiti 1735004002WL067646 cheiti 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 cheiti NARMADA JHABUA GRAMIN BANK(508515)
765 MANDLA MP-35-004-002-001/48-A
(KHARI) 		1735004002NRG24070220241259385 08/02/2024 sanu 1735004002WL067646 sanu 00697 BKID0NAMRGB 1030 1030 Processed 26/03/2024 004374783 sanu INDIA POST PAYMENTS BANK LIMITED(508528)
766 MANDLA MP-35-004-002-001/55
(KHARI) 		1735004002NRG24070220241259342 08/02/2024 itto bai 1735004002WL067645 itto bai 00697 BKID0NAMRGB 1230 1230 Processed 27/03/2024 004374783 ittobai NARMADA JHABUA GRAMIN BANK(508515)
767 MANDLA MP-35-004-002-001/63
(KHARI) 		1735004002NRG24070220241259392 08/02/2024 Tijiya 1735004002WL067646 Tijiya 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
768 MANDLA MP-35-004-002-001/64
(KHARI) 		1735004002NRG24070220241259344 08/02/2024 Kaliram 1735004002WL067645 Kaliram 00697 BKID0NAMRGB 1030 1030 Processed 26/03/2024 004374783 Kaliram BANK OF BARODA(606985)
769 MANDLA MP-35-004-002-001/64
(KHARI) 		1735004002NRG24070220241259345 08/02/2024 sevkali 1735004002WL067645 sevkali 00697 BKID0NAMRGB 1030 1030 Processed 27/03/2024 004374783 sevkali NARMADA JHABUA GRAMIN BANK(508515)
770 MANDLA MP-35-004-023-001/201
(PATPARARAIYAT) 		1735004023NRG24080220241262266 08/02/2024 hira lal 1735004023WL067744 hira lal 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004374783 hiralal NARMADA JHABUA GRAMIN BANK(508515)
771 MANDLA MP-35-004-023-001/211
(PATPARARAIYAT) 		1735004023NRG24080220241262270 08/02/2024 somkali 1735004023WL067744 somkali 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004374783 somkali CENTRAL BANK OF INDIA(607115)
772 MANDLA MP-35-004-023-001/242
(PATPARARAIYAT) 		1735004023NRG24080220241262285 08/02/2024 rajeshwari 1735004023WL067744 rajeshwari 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004374783 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
773 MANDLA MP-35-004-023-001/288
(PATPARARAIYAT) 		1735004023NRG24080220241262306 08/02/2024 sanjo bai 1735004023WL067744 sanjo bai 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004374783 sanjobai INDIA POST PAYMENTS BANK LIMITED(508528)
774 MANDLA MP-35-004-028-001/214-A
(BARBASPUR) 		1735004000NRG24080220241261452 08/02/2024 saroj lata 1735004WL067724 saroj lata 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004374783 sarojlata UNION BANK OF INDIA(508500)
775 MANDLA MP-35-004-062-001/221
(PETEGAON) 		1735004000NRG24080220241261586 08/02/2024 OMWATI BHANWARE 1735004WL067727 OMWATI BHANWARE 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004374783 OMWATIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24636 24636
776 MANDLA MP-35-004-002-001/100-B
(KHARI) 		1735004002NRG24070220241259306 08/02/2024 suneel 1735004002WL067645 suneel 450001 1030 1030 Processed 26/03/2024 004374783 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
777 MANDLA MP-35-004-002-001/101-B
(KHARI) 		1735004002NRG24070220241259309 08/02/2024 dhaniya 1735004002WL067645 dhaniya 450001 1030 1030 Processed 27/03/2024 004374783 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
778 MANDLA MP-35-004-002-001/107
(KHARI) 		1735004002NRG24070220241259313 08/02/2024 Mohan 1735004002WL067645 Mohan 450001 1030 1030 Processed 26/03/2024 004374783 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
779 MANDLA MP-35-004-002-001/117-A
(KHARI) 		1735004002NRG24070220241259359 08/02/2024 champa 1735004002WL067646 champa 450001 1030 1030 Processed 27/03/2024 004374783 champa NARMADA JHABUA GRAMIN BANK(508515)
780 MANDLA MP-35-004-002-001/119-A
(KHARI) 		1735004002NRG24070220241259321 08/02/2024 asharam 1735004002WL067645 asharam 450001 1030 1030 Processed 27/03/2024 004374783 asharam NARMADA JHABUA GRAMIN BANK(508515)
781 MANDLA MP-35-004-002-001/122
(KHARI) 		1735004002NRG24070220241259324 08/02/2024 ganesh 1735004002WL067645 ganesh 450001 1030 1030 Processed 27/03/2024 004374783 ganesh NARMADA JHABUA GRAMIN BANK(508515)
782 MANDLA MP-35-004-002-001/140
(KHARI) 		1735004002NRG24070220241259367 08/02/2024 Jamuna 1735004002WL067646 Jamuna 450001 1030 1030 Processed 26/03/2024 004374783 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
783 MANDLA MP-35-004-002-001/140-A
(KHARI) 		1735004002NRG24070220241259368 08/02/2024 RAJKUMAR 1735004002WL067646 RAJKUMAR 450001 1030 1030 Processed 27/03/2024 004374783 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
784 MANDLA MP-35-004-002-001/25
(KHARI) 		1735004002NRG24070220241259374 08/02/2024 Halkeram 1735004002WL067646 Halkeram 450001 1030 1030 Processed 26/03/2024 004374783 Halkeram PUNJAB NATIONAL BANK(508568)
785 MANDLA MP-35-004-002-001/27
(KHARI) 		1735004002NRG24070220241259376 08/02/2024 ramo bai 1735004002WL067646 ramo bai 450001 1030 1030 Processed 27/03/2024 004374783 ramobai NARMADA JHABUA GRAMIN BANK(508515)
786 MANDLA MP-35-004-002-001/3
(KHARI) 		1735004002NRG24070220241259377 08/02/2024 chimmo bai 1735004002WL067646 chimmo bai 450001 1030 1030 Processed 27/03/2024 004374783 chimmobai NARMADA JHABUA GRAMIN BANK(508515)
787 MANDLA MP-35-004-002-001/48-C
(KHARI) 		1735004002NRG24070220241259337 08/02/2024 Sangeeta 1735004002WL067645 Sangeeta 450001 1030 1030 Processed 27/03/2024 004374783 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
788 MANDLA MP-35-004-002-001/56
(KHARI) 		1735004002NRG24070220241259391 08/02/2024 Bimla 1735004002WL067646 Bimla 450001 1030 1030 Processed 27/03/2024 004374783 Bimla NARMADA JHABUA GRAMIN BANK(508515)
789 MANDLA MP-35-004-002-001/66
(KHARI) 		1735004002NRG24070220241259394 08/02/2024 KOTA 1735004002WL067646 KOTA 450001 1030 1030 Processed 26/03/2024 004374783 KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
790 MANDLA MP-35-004-002-001/7-A
(KHARI) 		1735004002NRG24070220241259396 08/02/2024 Saroj 1735004002WL067646 Saroj 450001 1030 1030 Processed 26/03/2024 004374783 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
791 MANDLA MP-35-004-002-001/74
(KHARI) 		1735004002NRG24070220241259347 08/02/2024 Singram 1735004002WL067645 Singram 450001 1236 1236 Processed 26/03/2024 004374783 Singram PUNJAB NATIONAL BANK(508568)
792 MANDLA MP-35-004-002-001/89
(KHARI) 		1735004002NRG24070220241259403 08/02/2024 roshni 1735004002WL067646 roshni 450001 1030 1030 Processed 27/03/2024 004374783 roshni NARMADA JHABUA GRAMIN BANK(508515)
793 MANDLA MP-35-004-002-004/357
(KHARI) 		1735004000NRG24080220241261295 08/02/2024 indravati 1735004WL067718 indravati 450001 618 618 Processed 27/03/2024 004374783 indravati NARMADA JHABUA GRAMIN BANK(508515)
794 MANDLA MP-35-004-002-004/410
(KHARI) 		1735004000NRG24080220241261302 08/02/2024 Mansingh 1735004WL067718 Mansingh 450001 618 618 Processed 27/03/2024 004374783 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
795 MANDLA MP-35-004-002-004/415
(KHARI) 		1735004000NRG24080220241261304 08/02/2024 kasiya 1735004WL067718 kasiya 450001 618 618 Processed 27/03/2024 004374783 kasiya NARMADA JHABUA GRAMIN BANK(508515)
796 MANDLA MP-35-004-008-001/31-A
(FULSAGAR) 		1735004000NRG24080220241261385 08/02/2024 SALIGRAM 1735004WL067722 SALIGRAM 450001 1000 1000 Processed 26/03/2024 004374783 SALIGRAM PUNJAB NATIONAL BANK(508568)
797 MANDLA MP-35-004-008-001/71
(FULSAGAR) 		1735004000NRG24080220241261399 08/02/2024 Chamra 1735004WL067722 Chamra 450001 800 800 Processed 26/03/2024 004374783 Chamra UNION BANK OF INDIA(508500)
SubTotal 21370 21370
Total 806078 806078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080224APB_FTO_456997 48166100 21370
2 MANDLA MP1735004_080224APB_FTO_456997 Bank of Baroda BARB0MANDLA Mandla MP 11282
3 MANDLA MP1735004_080224APB_FTO_456997 Bank of India BKID0009485 MANDLA 12700
4 MANDLA MP1735004_080224APB_FTO_456997 Bank of Maharastra MAHB0000788 MANDLA 1200
5 MANDLA MP1735004_080224APB_FTO_456997 Canara Bank CNRB0004115 Mandla 8740
6 MANDLA MP1735004_080224APB_FTO_456997 Canara Bank CNRB0017825 MANDSAUR II 23238
7 MANDLA MP1735004_080224APB_FTO_456997 Central Bank Of India CBIN0281038 MANDLA 13785
8 MANDLA MP1735004_080224APB_FTO_456997 Central Bank Of India CBIN0281083 BAMHANI BANJAR 78047
9 MANDLA MP1735004_080224APB_FTO_456997 Central Bank Of India CBIN0281787 HIRDENAGAR 179530
10 MANDLA MP1735004_080224APB_FTO_456997 HDFC bank HDFC0002713 MANDLA 5655
11 MANDLA MP1735004_080224APB_FTO_456997 Indian Bank IDIB000M539 MAHARAJPUR 72585
12 MANDLA MP1735004_080224APB_FTO_456997 Punjab National Bank PUNB0031000 MANDLA 46968
13 MANDLA MP1735004_080224APB_FTO_456997 State Bank of India SBIN0000421 MANDLA 48900
14 MANDLA MP1735004_080224APB_FTO_456997 State Bank of India SBIN0002876 NAINPUR 1000
15 MANDLA MP1735004_080224APB_FTO_456997 State Bank of India SBIN0012169 PADAV BRANCH 5420
16 MANDLA MP1735004_080224APB_FTO_456997 State Bank of India SBIN0013651 BAMHANI 15852
17 MANDLA MP1735004_080224APB_FTO_456997 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1000
18 MANDLA MP1735004_080224APB_FTO_456997 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 9400
19 MANDLA MP1735004_080224APB_FTO_456997 UCO Bank UCBA0003083 MANDLA 14015
20 MANDLA MP1735004_080224APB_FTO_456997 Union Bank of India UBIN0541885 MANDLA 88952
21 MANDLA MP1735004_080224APB_FTO_456997 Union Bank of India UBIN0929123 MANDLA 2430
22 MANDLA MP1735004_080224APB_FTO_456997 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 5304
23 MANDLA MP1735004_080224APB_FTO_456997 IndusInd Bank Ltd. INDB0000509 SUKHA 1080
24 MANDLA MP1735004_080224APB_FTO_456997 Fino Payments Bank Ltd FINO0001446 MP RO 1200
25 MANDLA MP1735004_080224APB_FTO_456997 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1200
26 MANDLA MP1735004_080224APB_FTO_456997 India Post Payments Bank IPOS0000001 Mandla 19459
27 MANDLA MP1735004_080224APB_FTO_456997 Madhya Pradesh Gramin Bank BKID0MG1300 Ro Mandla 1200
28 MANDLA MP1735004_080224APB_FTO_456997 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 41700
29 MANDLA MP1735004_080224APB_FTO_456997 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 42830
30 MANDLA MP1735004_080224APB_FTO_456997 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 5400
31 MANDLA MP1735004_080224APB_FTO_456997 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 18316
32 MANDLA MP1735004_080224APB_FTO_456997 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 800
33 MANDLA MP1735004_080224APB_FTO_456997 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 5520

Download In Excel