Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_300324APB_FTO_523891
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-35-004-026-003/79
(SILPURA) 		1735004026NRG24300320241467886 30/03/2024 KRISHNA ARMO 1735004026WL078206 KRISHNA ARMO 00045 BARB0MANDLA 1200 1200 Processed 19/04/2024 397727085 KRISHNAARMO BANK OF BARODA(606985)
2 MANDLA MP-35-004-065-001/108-A
(DHENKO) 		1735004065NRG24300320241468019 30/03/2024 SULOCHNA 1735004065WL078244 SULOCHNA 00045 BARB0MANDLA 1020 1020 Processed 19/04/2024 397727085 SULOCHNA BANK OF BARODA(606985)
SubTotal 2220 2220
3 MANDLA MP-35-004-020-001/517
(GONJHIMAL) 		1735004000NRG24300320241468259 30/03/2024 Nita Barmaiya 1735004WL078248 Nita Barmaiya 00048 BKID0009485 1547 1547 Processed 19/04/2024 397727085 NitaBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-028-002/251
(BARBASPUR) 		1735004028NRG24300320241467432 30/03/2024 SANGITA BHARTIYA 1735004028WL078132 SANGITA BHARTIYA 00048 BKID0009485 1547 1547 Processed 19/04/2024 397727085 SANGITABHARTIYA BANK OF INDIA(508505)
5 MANDLA MP-35-004-028-002/262
(BARBASPUR) 		1735004028NRG24300320241467434 30/03/2024 SAROJNI BHARTIYA 1735004028WL078132 SAROJNI BHARTIYA 00048 BKID0009485 1547 1547 Processed 19/04/2024 397727085 SAROJNIBHARTIYA BANK OF INDIA(508505)
6 MANDLA MP-35-004-032-001/154
(MOHNIYAPATPARA) 		1735004032NRG24290320241466524 30/03/2024 Preeti 1735004032WL078031 Preeti 00048 BKID0009485 3094 3094 Processed 19/04/2024 397727085 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDLA MP-35-004-035-001/69-B
(BAKCHHERADONA) 		1735004035NRG24300320241467720 30/03/2024 GYANCHAND 1735004035WL078158 GYANCHAND 00048 BKID0009485 2652 2652 Processed 19/04/2024 397727085 GYANCHAND BANK OF INDIA(508505)
8 MANDLA MP-35-004-042-001/209
(LINGA MAL) 		1735004042NRG24300320241467427 30/03/2024 VANDANA BAI SAHU 1735004042WL078131 VANDANA BAI SAHU 00048 BKID0009485 1200 1200 Processed 19/04/2024 397727085 VANDANABAISAHU BANK OF INDIA(508505)
SubTotal 11587 11587
9 MANDLA MP-35-004-038-002/269
(GURARKHEDA) 		1735004038NRG24290320241466483 30/03/2024 DUKHIYA BAI 1735004038WL078026 DUKHIYA BAI 00051 MAHB0000788 2940 2940 Processed 19/04/2024 397727085 DUKHIYABAI BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-038-002/328
(GURARKHEDA) 		1735004038NRG24290320241466479 30/03/2024 GUDDI BAI 1735004038WL078025 GUDDI BAI 00051 MAHB0000788 2940 2940 Processed 19/04/2024 397727085 GUDDIBAI BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-038-002/433
(GURARKHEDA) 		1735004038NRG24290320241466480 30/03/2024 DHARMWATI BAI 1735004038WL078025 DHARMWATI BAI 00051 MAHB0000788 3360 3360 Processed 19/04/2024 397727085 DHARMWATIBAI BANK OF MAHARASHTRA(607387)
SubTotal 9240 9240
12 MANDLA MP-35-004-026-001/212-A
(SILPURA) 		1735004026NRG24300320241467883 30/03/2024 Rekha 1735004026WL078206 Rekha 00078 CNRB0004115 1200 1200 Rejected 19/04/2024 397727085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANDLA MP-35-004-026-001/212-A
(SILPURA) 		1735004026NRG24300320241467884 30/03/2024 vikash 1735004026WL078206 vikash 00078 CNRB0004115 1200 1200 Processed 19/04/2024 397727085 vikash CANARA BANK(508532)
SubTotal 2400 2400
14 MANDLA MP-35-004-025-001/115
(GHAGHA) 		1735004025NRG24290320241466468 30/03/2024 parvat 1735004025WL078024 parvat 00078 CNRB0017825 1320 1320 Processed 19/04/2024 397727085 parvat CANARA BANK(508532)
15 MANDLA MP-35-004-025-001/115
(GHAGHA) 		1735004025NRG24290320241466469 30/03/2024 Tulsa 1735004025WL078024 Tulsa 00078 CNRB0017825 1320 1320 Processed 19/04/2024 397727085 Tulsa CANARA BANK(508532)
16 MANDLA MP-35-004-025-001/168
(GHAGHA) 		1735004025NRG24290320241466470 30/03/2024 naresh 1735004025WL078024 naresh 00078 CNRB0017825 1320 1320 Processed 19/04/2024 397727085 naresh STATE BANK OF INDIA(508548)
17 MANDLA MP-35-004-025-001/369
(GHAGHA) 		1735004025NRG24290320241466473 30/03/2024 bisarti 1735004025WL078024 bisarti 00078 CNRB0017825 1320 1320 Processed 19/04/2024 397727085 bisarti CANARA BANK(508532)
18 MANDLA MP-35-004-025-001/369
(GHAGHA) 		1735004025NRG24290320241466472 30/03/2024 hemant 1735004025WL078024 hemant 00078 CNRB0017825 1320 1320 Processed 19/04/2024 397727085 hemant CANARA BANK(508532)
19 MANDLA MP-35-004-026-001/212-A
(SILPURA) 		1735004026NRG24300320241467882 30/03/2024 daya das 1735004026WL078206 daya das 00078 CNRB0017825 1200 1200 Rejected 19/04/2024 397727085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANDLA MP-35-004-026-003/28-B
(SILPURA) 		1735004026NRG24300320241467893 30/03/2024 shivkumari 1735004026WL078210 shivkumari 00078 CNRB0017825 800 800 Processed 19/04/2024 397727085 shivkumari CANARA BANK(508532)
21 MANDLA MP-35-004-026-003/97
(SILPURA) 		1735004026NRG24300320241467887 30/03/2024 vijay 1735004026WL078206 vijay 00078 CNRB0017825 1200 1200 Processed 19/04/2024 397727085 vijay ICICI BANK LTD(508534)
SubTotal 9800 9800
22 MANDLA MP-35-004-014-001/381
(SEMARKHAPA) 		1735004014NRG24300320241467829 30/03/2024 CHIRONJI BHARTIYA 1735004014WL078187 CHIRONJI BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 CHIRONJIBHARTIYA CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-014-002/1-A
(SEMARKHAPA) 		1735004014NRG24300320241467814 30/03/2024 ANJNI BHARTIYA 1735004014WL078185 ANJNI BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 ANJNIBHARTIYA CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-014-002/112-B
(SEMARKHAPA) 		1735004014NRG24300320241467821 30/03/2024 hIRONDA BHARTIYA 1735004014WL078186 hIRONDA BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 hIRONDABHARTIYA CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-014-002/138-C
(SEMARKHAPA) 		1735004014NRG24300320241467830 30/03/2024 RAMDEEN BHARTIYA 1735004014WL078187 RAMDEEN BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 RAMDEENBHARTIYA CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-014-002/147-C
(SEMARKHAPA) 		1735004014NRG24300320241467822 30/03/2024 Pramod Kumar Bhartiya 1735004014WL078186 Pramod Kumar Bhartiya 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 PramodKumarBhartiya CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-014-002/147-C
(SEMARKHAPA) 		1735004014NRG24300320241467823 30/03/2024 Ram Prasad Bhartiya 1735004014WL078186 Ram Prasad Bhartiya 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 RamPrasadBhartiya CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-014-002/148
(SEMARKHAPA) 		1735004014NRG24300320241467824 30/03/2024 MUNNI BHARTIYA 1735004014WL078186 MUNNI BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 MUNNIBHARTIYA CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-014-002/156
(SEMARKHAPA) 		1735004014NRG24300320241467831 30/03/2024 Mistu Lal 1735004014WL078187 Mistu Lal 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 MistuLal CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-014-002/237
(SEMARKHAPA) 		1735004014NRG24300320241467825 30/03/2024 CHANDKALI BHARTIYA 1735004014WL078186 CHANDKALI BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 CHANDKALIBHARTIYA CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-014-002/237
(SEMARKHAPA) 		1735004014NRG24300320241467826 30/03/2024 Jagrati Bhartiya 1735004014WL078186 Jagrati Bhartiya 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 JagratiBhartiya CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-014-002/247
(SEMARKHAPA) 		1735004014NRG24300320241467815 30/03/2024 SAMPATIYA BHARTIYA 1735004014WL078185 SAMPATIYA BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 SAMPATIYABHARTIYA CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-014-002/273-A
(SEMARKHAPA) 		1735004014NRG24300320241467816 30/03/2024 RANJEETA BHARTIYA 1735004014WL078185 RANJEETA BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 RANJEETABHARTIYA CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-014-002/36
(SEMARKHAPA) 		1735004014NRG24300320241467833 30/03/2024 CHOTI BHARTIYA 1735004014WL078187 CHOTI BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 CHOTIBHARTIYA CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-014-002/36
(SEMARKHAPA) 		1735004014NRG24300320241467832 30/03/2024 JUGRAJ BHARTIYA 1735004014WL078187 JUGRAJ BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 JUGRAJBHARTIYA CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-014-002/37
(SEMARKHAPA) 		1735004014NRG24300320241467834 30/03/2024 HEMRAJ BHARTIYA 1735004014WL078187 HEMRAJ BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 HEMRAJBHARTIYA CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-014-002/37
(SEMARKHAPA) 		1735004014NRG24300320241467835 30/03/2024 Puniya BAI 1735004014WL078187 Puniya BAI 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 PuniyaBAI CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-014-002/58
(SEMARKHAPA) 		1735004014NRG24300320241467817 30/03/2024 SAMMO BHARTIYA 1735004014WL078185 SAMMO BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 SAMMOBHARTIYA CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-014-002/58
(SEMARKHAPA) 		1735004014NRG24300320241467818 30/03/2024 Sonu Lal Bhartiya 1735004014WL078185 Sonu Lal Bhartiya 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 SonuLalBhartiya CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-014-002/67-A
(SEMARKHAPA) 		1735004014NRG24300320241467819 30/03/2024 Manjeet Bhartiya 1735004014WL078185 Manjeet Bhartiya 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 ManjeetBhartiya CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-014-002/67-A
(SEMARKHAPA) 		1735004014NRG24300320241467820 30/03/2024 Ranjeet Bhartiya 1735004014WL078185 Ranjeet Bhartiya 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 RanjeetBhartiya CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-014-002/765
(SEMARKHAPA) 		1735004014NRG24300320241467828 30/03/2024 ETO BAI BHARTIYA 1735004014WL078186 ETO BAI BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 ETOBAIBHARTIYA CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-014-002/765
(SEMARKHAPA) 		1735004014NRG24300320241467827 30/03/2024 SEETARAM BHARTIYA 1735004014WL078186 SEETARAM BHARTIYA 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 SEETARAMBHARTIYA CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-014-002/86-A
(SEMARKHAPA) 		1735004014NRG24300320241467836 30/03/2024 Akalo Bhartiya 1735004014WL078187 Akalo Bhartiya 00089 CBIN0281038 3315 3315 Processed 19/04/2024 397727085 AkaloBhartiya CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-015-002/299-A
(BANIATARA) 		1735004015NRG24300320241467450 30/03/2024 Mahendra Singh Bhartiya 1735004015WL078134 Mahendra Singh Bhartiya 00089 CBIN0281038 1547 1547 Processed 19/04/2024 397727085 MahendraSinghBhartiya CENTRAL BANK OF INDIA(607115)
SubTotal 77792 77792
46 MANDLA MP-35-004-054-002/11-A
(BORIYA) 		1735004054NRG24300320241467740 30/03/2024 ganisya 1735004054WL078176 ganisya 00089 CBIN0281083 440 440 Processed 19/04/2024 397727085 ganisya CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-054-002/127-A
(BORIYA) 		1735004054NRG24300320241467741 30/03/2024 purshoottam 1735004054WL078176 purshoottam 00089 CBIN0281083 440 440 Processed 19/04/2024 397727085 purshoottam INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDLA MP-35-004-054-002/27
(BORIYA) 		1735004054NRG24300320241467742 30/03/2024 dharamsingh 1735004054WL078176 dharamsingh 00089 CBIN0281083 440 440 Processed 19/04/2024 397727085 dharamsingh CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-054-002/31
(BORIYA) 		1735004054NRG24300320241467743 30/03/2024 munni 1735004054WL078176 munni 00089 CBIN0281083 440 440 Processed 19/04/2024 397727085 munni CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-054-002/55
(BORIYA) 		1735004054NRG24300320241467744 30/03/2024 Bhuvan 1735004054WL078176 Bhuvan 00089 CBIN0281083 440 440 Processed 19/04/2024 397727085 Bhuvan CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-054-002/63-A
(BORIYA) 		1735004054NRG24300320241467745 30/03/2024 CHANDAR 1735004054WL078176 CHANDAR 00089 CBIN0281083 440 440 Processed 19/04/2024 397727085 CHANDAR CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-054-002/63-A
(BORIYA) 		1735004054NRG24300320241467746 30/03/2024 MEHLEE 1735004054WL078176 MEHLEE 00089 CBIN0281083 440 440 Processed 19/04/2024 397727085 MEHLEE CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-065-001/01
(DHENKO) 		1735004065NRG24300320241468012 30/03/2024 LAXMAN 1735004065WL078244 LAXMAN 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 LAXMAN CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-065-001/01
(DHENKO) 		1735004065NRG24300320241468011 30/03/2024 SUNITA 1735004065WL078244 SUNITA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUNITA CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-065-001/10
(DHENKO) 		1735004065NRG24300320241468014 30/03/2024 SHYAMA 1735004065WL078244 SHYAMA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHYAMA CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-065-001/10-B
(DHENKO) 		1735004065NRG24300320241468015 30/03/2024 ARJUN 1735004065WL078244 ARJUN 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ARJUN CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-065-001/102
(DHENKO) 		1735004065NRG24300320241467997 30/03/2024 Ganesh 1735004065WL078243 Ganesh 00089 CBIN0281083 2040 2040 Processed 19/04/2024 397727085 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDLA MP-35-004-065-001/103
(DHENKO) 		1735004065NRG24300320241468016 30/03/2024 PREMWATI 1735004065WL078244 PREMWATI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDLA MP-35-004-065-001/103-A
(DHENKO) 		1735004065NRG24300320241468017 30/03/2024 NIROTTAM 1735004065WL078244 NIROTTAM 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 NIROTTAM CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-065-001/108
(DHENKO) 		1735004065NRG24300320241468018 30/03/2024 SULOCHANA 1735004065WL078244 SULOCHANA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SULOCHANA CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-065-001/109
(DHENKO) 		1735004065NRG24300320241468021 30/03/2024 BABU 1735004065WL078244 BABU 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 BABU CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-065-001/109
(DHENKO) 		1735004065NRG24300320241468022 30/03/2024 SANGEETA 1735004065WL078244 SANGEETA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SANGEETA CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-065-001/109
(DHENKO) 		1735004065NRG24300320241468020 30/03/2024 SARASWATI 1735004065WL078244 SARASWATI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SARASWATI CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-065-001/110
(DHENKO) 		1735004065NRG24300320241468023 30/03/2024 Navsan 1735004065WL078244 Navsan 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 Navsan CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-065-001/110-A
(DHENKO) 		1735004065NRG24300320241468024 30/03/2024 MUKESH 1735004065WL078244 MUKESH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MUKESH CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-065-001/112
(DHENKO) 		1735004065NRG24300320241468026 30/03/2024 NARAYAN 1735004065WL078244 NARAYAN 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 NARAYAN CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-065-001/112
(DHENKO) 		1735004065NRG24300320241468027 30/03/2024 SUDAMA 1735004065WL078244 SUDAMA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUDAMA CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-065-001/113
(DHENKO) 		1735004065NRG24300320241468028 30/03/2024 FUCKOO 1735004065WL078244 FUCKOO 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 FUCKOO CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-065-001/113
(DHENKO) 		1735004065NRG24300320241468029 30/03/2024 MADIKANT 1735004065WL078244 MADIKANT 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MADIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDLA MP-35-004-065-001/113
(DHENKO) 		1735004065NRG24300320241468030 30/03/2024 Sukmani 1735004065WL078244 Sukmani 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 Sukmani CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-065-001/114
(DHENKO) 		1735004065NRG24300320241468031 30/03/2024 VIMLA 1735004065WL078244 VIMLA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 VIMLA CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-065-001/115
(DHENKO) 		1735004065NRG24300320241468032 30/03/2024 BHARAT 1735004065WL078244 BHARAT 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 BHARAT CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-065-001/115
(DHENKO) 		1735004065NRG24300320241468033 30/03/2024 SEVTI 1735004065WL078244 SEVTI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SEVTI CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-065-001/115-B
(DHENKO) 		1735004065NRG24300320241468035 30/03/2024 SARLA 1735004065WL078244 SARLA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SARLA CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-065-001/116
(DHENKO) 		1735004065NRG24300320241468036 30/03/2024 GOPAL 1735004065WL078244 GOPAL 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 GOPAL CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-065-001/117
(DHENKO) 		1735004065NRG24300320241468039 30/03/2024 GANESH 1735004065WL078244 GANESH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 GANESH CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-065-001/117
(DHENKO) 		1735004065NRG24300320241468038 30/03/2024 RAJKUMARI 1735004065WL078244 RAJKUMARI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RAJKUMARI CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-065-001/119
(DHENKO) 		1735004065NRG24300320241468041 30/03/2024 RAJKUMARI 1735004065WL078244 RAJKUMARI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RAJKUMARI CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-065-001/12
(DHENKO) 		1735004065NRG24300320241468042 30/03/2024 AARTI 1735004065WL078244 AARTI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 AARTI CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-065-001/123
(DHENKO) 		1735004065NRG24300320241468044 30/03/2024 BEERBAL 1735004065WL078244 BEERBAL 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 BEERBAL CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-065-001/123
(DHENKO) 		1735004065NRG24300320241468045 30/03/2024 KRISHNA 1735004065WL078244 KRISHNA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
82 MANDLA MP-35-004-065-001/123
(DHENKO) 		1735004065NRG24300320241468046 30/03/2024 RAHUL 1735004065WL078244 RAHUL 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDLA MP-35-004-065-001/126
(DHENKO) 		1735004065NRG24300320241468047 30/03/2024 MUNNI 1735004065WL078244 MUNNI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MUNNI CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-065-001/126
(DHENKO) 		1735004065NRG24300320241468048 30/03/2024 PRAKASH 1735004065WL078244 PRAKASH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PRAKASH CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-065-001/139
(DHENKO) 		1735004065NRG24300320241468051 30/03/2024 KANTA 1735004065WL078244 KANTA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDLA MP-35-004-065-001/14
(DHENKO) 		1735004065NRG24300320241468052 30/03/2024 RAMLALI 1735004065WL078244 RAMLALI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RAMLALI CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-065-001/14
(DHENKO) 		1735004065NRG24300320241468053 30/03/2024 SHIWANI 1735004065WL078244 SHIWANI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHIWANI CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-065-001/14-A
(DHENKO) 		1735004065NRG24300320241468054 30/03/2024 SEETA 1735004065WL078244 SEETA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SEETA CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-065-001/142
(DHENKO) 		1735004065NRG24300320241468055 30/03/2024 keshar 1735004065WL078244 keshar 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 keshar CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-065-001/143
(DHENKO) 		1735004065NRG24300320241468056 30/03/2024 SUKOO 1735004065WL078244 SUKOO 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUKOO INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDLA MP-35-004-065-001/144
(DHENKO) 		1735004065NRG24300320241468059 30/03/2024 GAYATRI 1735004065WL078244 GAYATRI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 GAYATRI CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-065-001/145
(DHENKO) 		1735004065NRG24300320241468060 30/03/2024 SUDAMA 1735004065WL078244 SUDAMA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUDAMA CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-065-001/147
(DHENKO) 		1735004065NRG24300320241468061 30/03/2024 BAISAKHIYA BAI 1735004065WL078244 BAISAKHIYA BAI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 BAISAKHIYABAI INDUSIND BANK(607189)
94 MANDLA MP-35-004-065-001/151-A
(DHENKO) 		1735004065NRG24300320241468063 30/03/2024 SOHADRA 1735004065WL078244 SOHADRA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SOHADRA CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-065-001/152
(DHENKO) 		1735004065NRG24300320241468064 30/03/2024 GAURA 1735004065WL078244 GAURA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 GAURA CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-065-001/154
(DHENKO) 		1735004065NRG24300320241468065 30/03/2024 MEERA 1735004065WL078244 MEERA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MEERA CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-065-001/154
(DHENKO) 		1735004065NRG24300320241468066 30/03/2024 SHANKAR 1735004065WL078244 SHANKAR 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHANKAR CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-065-001/157
(DHENKO) 		1735004065NRG24300320241468067 30/03/2024 SUMANTRA 1735004065WL078244 SUMANTRA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUMANTRA CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-065-001/158
(DHENKO) 		1735004065NRG24300320241468068 30/03/2024 SHAKUN 1735004065WL078244 SHAKUN 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHAKUN CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-065-001/166
(DHENKO) 		1735004065NRG24300320241468069 30/03/2024 LAXMI 1735004065WL078244 LAXMI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 LAXMI CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-065-001/169
(DHENKO) 		1735004065NRG24300320241468071 30/03/2024 PUSHPRAJ 1735004065WL078244 PUSHPRAJ 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDLA MP-35-004-065-001/169
(DHENKO) 		1735004065NRG24300320241468070 30/03/2024 SAMPATIYA 1735004065WL078244 SAMPATIYA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SAMPATIYA CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-065-001/175-A
(DHENKO) 		1735004065NRG24300320241468075 30/03/2024 MUNNI BAI 1735004065WL078244 MUNNI BAI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 MANDLA MP-35-004-065-001/175-A
(DHENKO) 		1735004065NRG24300320241468074 30/03/2024 ROHNI 1735004065WL078244 ROHNI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ROHNI CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-065-001/176-A
(DHENKO) 		1735004065NRG24300320241468076 30/03/2024 ANUSUIYA 1735004065WL078244 ANUSUIYA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ANUSUIYA AIRTEL PAYMENTS BANK LIMITED(990288)
106 MANDLA MP-35-004-065-001/177-A
(DHENKO) 		1735004065NRG24300320241468000 30/03/2024 ISHWARI SINGOUR 1735004065WL078243 ISHWARI SINGOUR 00089 CBIN0281083 2040 2040 Processed 19/04/2024 397727085 ISHWARISINGOUR CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-065-001/177-A
(DHENKO) 		1735004065NRG24300320241467999 30/03/2024 MAHESH PRASAD SINGOUR 1735004065WL078243 MAHESH PRASAD SINGOUR 00089 CBIN0281083 2040 2040 Processed 19/04/2024 397727085 MAHESHPRASADSINGOUR CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-065-001/179
(DHENKO) 		1735004065NRG24300320241468078 30/03/2024 CHIRONJI 1735004065WL078244 CHIRONJI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 CHIRONJI CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-065-001/18
(DHENKO) 		1735004065NRG24300320241468079 30/03/2024 YASODA 1735004065WL078244 YASODA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 YASODA CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-065-001/183
(DHENKO) 		1735004065NRG24300320241468080 30/03/2024 KANTI 1735004065WL078244 KANTI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 KANTI CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-065-001/185
(DHENKO) 		1735004065NRG24300320241468081 30/03/2024 RASHMI 1735004065WL078244 RASHMI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RASHMI CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-065-001/185-A
(DHENKO) 		1735004065NRG24300320241468082 30/03/2024 urmila 1735004065WL078244 urmila 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 urmila CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-065-001/186
(DHENKO) 		1735004065NRG24300320241468083 30/03/2024 RATRANI 1735004065WL078244 RATRANI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RATRANI CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-065-001/191
(DHENKO) 		1735004065NRG24300320241468085 30/03/2024 CHAMELI 1735004065WL078244 CHAMELI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 CHAMELI CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-065-001/191
(DHENKO) 		1735004065NRG24300320241468084 30/03/2024 THANI LAL 1735004065WL078244 THANI LAL 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 THANILAL CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-065-001/198
(DHENKO) 		1735004065NRG24300320241468087 30/03/2024 JHANGLU 1735004065WL078244 JHANGLU 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 JHANGLU CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-065-001/198
(DHENKO) 		1735004065NRG24300320241468088 30/03/2024 savita 1735004065WL078244 savita 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 savita AIRTEL PAYMENTS BANK LIMITED(990288)
118 MANDLA MP-35-004-065-001/198-B
(DHENKO) 		1735004065NRG24300320241468089 30/03/2024 BASANT 1735004065WL078244 BASANT 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 BASANT STATE BANK OF INDIA(508548)
119 MANDLA MP-35-004-065-001/199
(DHENKO) 		1735004065NRG24300320241468092 30/03/2024 BHOLA 1735004065WL078244 BHOLA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDLA MP-35-004-065-001/199
(DHENKO) 		1735004065NRG24300320241468093 30/03/2024 RUKMANI 1735004065WL078244 RUKMANI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RUKMANI CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-065-001/199
(DHENKO) 		1735004065NRG24300320241468090 30/03/2024 Suresh 1735004065WL078244 Suresh 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANDLA MP-35-004-065-001/200
(DHENKO) 		1735004065NRG24300320241468095 30/03/2024 prabhat 1735004065WL078244 prabhat 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 prabhat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 MANDLA MP-35-004-065-001/203
(DHENKO) 		1735004065NRG24300320241468001 30/03/2024 mohan 1735004065WL078243 mohan 00089 CBIN0281083 2040 2040 Processed 19/04/2024 397727085 mohan CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-065-001/203
(DHENKO) 		1735004065NRG24300320241468002 30/03/2024 RAJNI 1735004065WL078243 RAJNI 00089 CBIN0281083 2040 2040 Processed 19/04/2024 397727085 RAJNI CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-065-001/207-A
(DHENKO) 		1735004065NRG24300320241468096 30/03/2024 Ganesh 1735004065WL078244 Ganesh 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 Ganesh CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-065-001/207-A
(DHENKO) 		1735004065NRG24300320241468097 30/03/2024 Ketki 1735004065WL078244 Ketki 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 Ketki CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-065-001/209
(DHENKO) 		1735004065NRG24300320241468099 30/03/2024 ASHA 1735004065WL078244 ASHA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ASHA CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-065-001/21
(DHENKO) 		1735004065NRG24300320241468101 30/03/2024 RAJENDRA 1735004065WL078244 RAJENDRA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANDLA MP-35-004-065-001/21
(DHENKO) 		1735004065NRG24300320241468100 30/03/2024 TIJIYA BAI 1735004065WL078244 TIJIYA BAI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 TIJIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
130 MANDLA MP-35-004-065-001/210
(DHENKO) 		1735004065NRG24300320241468102 30/03/2024 SANGEETAA 1735004065WL078244 SANGEETAA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SANGEETAA CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-065-001/211
(DHENKO) 		1735004065NRG24300320241468103 30/03/2024 Gyatri 1735004065WL078244 Gyatri 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 Gyatri CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-065-001/221
(DHENKO) 		1735004065NRG24300320241468104 30/03/2024 SUSHMA 1735004065WL078244 SUSHMA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUSHMA CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-065-001/221-B
(DHENKO) 		1735004065NRG24300320241468105 30/03/2024 nandu yadav 1735004065WL078244 nandu yadav 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 nanduyadav AIRTEL PAYMENTS BANK LIMITED(990288)
134 MANDLA MP-35-004-065-001/221-B
(DHENKO) 		1735004065NRG24300320241468106 30/03/2024 SUNITA 1735004065WL078244 SUNITA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUNITA CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-065-001/222
(DHENKO) 		1735004065NRG24300320241468108 30/03/2024 AMAN 1735004065WL078244 AMAN 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDLA MP-35-004-065-001/222
(DHENKO) 		1735004065NRG24300320241468107 30/03/2024 PARWATI 1735004065WL078244 PARWATI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
137 MANDLA MP-35-004-065-001/225
(DHENKO) 		1735004065NRG24300320241468109 30/03/2024 SAROJ 1735004065WL078244 SAROJ 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SAROJ CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-065-001/236-A
(DHENKO) 		1735004065NRG24300320241468111 30/03/2024 PRADEEP 1735004065WL078244 PRADEEP 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANDLA MP-35-004-065-001/236-A
(DHENKO) 		1735004065NRG24300320241468110 30/03/2024 PRAMOD 1735004065WL078244 PRAMOD 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDLA MP-35-004-065-001/238
(DHENKO) 		1735004065NRG24300320241468112 30/03/2024 devki 1735004065WL078244 devki 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 devki CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-065-001/239
(DHENKO) 		1735004065NRG24300320241468113 30/03/2024 MAMTA 1735004065WL078244 MAMTA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MAMTA CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-065-001/245
(DHENKO) 		1735004065NRG24300320241468115 30/03/2024 AMIT 1735004065WL078244 AMIT 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDLA MP-35-004-065-001/245-A
(DHENKO) 		1735004065NRG24300320241468117 30/03/2024 SUNITA 1735004065WL078244 SUNITA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUNITA CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-065-001/25
(DHENKO) 		1735004065NRG24300320241468119 30/03/2024 SHIV 1735004065WL078244 SHIV 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHIV CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-065-001/250
(DHENKO) 		1735004065NRG24300320241468122 30/03/2024 DOKKHO BAI 1735004065WL078244 DOKKHO BAI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 DOKKHOBAI CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-065-001/253
(DHENKO) 		1735004065NRG24300320241468125 30/03/2024 AASHU 1735004065WL078244 AASHU 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 AASHU CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-065-001/253
(DHENKO) 		1735004065NRG24300320241468124 30/03/2024 NEETU 1735004065WL078244 NEETU 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANDLA MP-35-004-065-001/253
(DHENKO) 		1735004065NRG24300320241468123 30/03/2024 PARWATI 1735004065WL078244 PARWATI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PARWATI CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-065-001/257
(DHENKO) 		1735004065NRG24300320241468126 30/03/2024 FUCOO 1735004065WL078244 FUCOO 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 FUCOO CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-065-001/257
(DHENKO) 		1735004065NRG24300320241468128 30/03/2024 SHYAMA 1735004065WL078244 SHYAMA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANDLA MP-35-004-065-001/257
(DHENKO) 		1735004065NRG24300320241468127 30/03/2024 SURESH 1735004065WL078244 SURESH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SURESH CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-065-001/268
(DHENKO) 		1735004065NRG24300320241468129 30/03/2024 kushma 1735004065WL078244 kushma 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 kushma CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-065-001/277
(DHENKO) 		1735004065NRG24300320241468132 30/03/2024 SHYAMA 1735004065WL078244 SHYAMA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANDLA MP-35-004-065-001/28
(DHENKO) 		1735004065NRG24300320241468133 30/03/2024 Niranjan 1735004065WL078244 Niranjan 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDLA MP-35-004-065-001/3
(DHENKO) 		1735004065NRG24300320241468134 30/03/2024 balmukund 1735004065WL078244 balmukund 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANDLA MP-35-004-065-001/3
(DHENKO) 		1735004065NRG24300320241468135 30/03/2024 URMILA 1735004065WL078244 URMILA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 URMILA CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-065-001/302
(DHENKO) 		1735004065NRG24300320241468137 30/03/2024 ROOPRAM 1735004065WL078244 ROOPRAM 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ROOPRAM CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-065-001/302
(DHENKO) 		1735004065NRG24300320241468136 30/03/2024 SASHI 1735004065WL078244 SASHI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SASHI BANK OF BARODA(606985)
159 MANDLA MP-35-004-065-001/307
(DHENKO) 		1735004065NRG24300320241468139 30/03/2024 PARASRAM 1735004065WL078244 PARASRAM 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PARASRAM CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-065-001/307-B
(DHENKO) 		1735004065NRG24300320241468140 30/03/2024 PURSOTTAM 1735004065WL078244 PURSOTTAM 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PURSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDLA MP-35-004-065-001/318
(DHENKO) 		1735004065NRG24300320241468141 30/03/2024 MAMTA 1735004065WL078244 MAMTA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MAMTA CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-065-001/337-A
(DHENKO) 		1735004065NRG24300320241468143 30/03/2024 ARTI 1735004065WL078244 ARTI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ARTI CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-065-001/337-A
(DHENKO) 		1735004065NRG24300320241468142 30/03/2024 GIRJA 1735004065WL078244 GIRJA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 GIRJA CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-065-001/345
(DHENKO) 		1735004065NRG24300320241468145 30/03/2024 manjulata 1735004065WL078244 manjulata 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 manjulata CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-065-001/345
(DHENKO) 		1735004065NRG24300320241468144 30/03/2024 pachalu 1735004065WL078244 pachalu 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 pachalu CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-065-001/353
(DHENKO) 		1735004065NRG24300320241468147 30/03/2024 AARTI 1735004065WL078244 AARTI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 AARTI CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-065-001/353
(DHENKO) 		1735004065NRG24300320241468146 30/03/2024 SHEETALA 1735004065WL078244 SHEETALA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHEETALA CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-065-001/359-A
(DHENKO) 		1735004065NRG24300320241468148 30/03/2024 SANTOSH 1735004065WL078244 SANTOSH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SANTOSH CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-065-001/370
(DHENKO) 		1735004065NRG24300320241468004 30/03/2024 ANITA 1735004065WL078243 ANITA 00089 CBIN0281083 2400 2400 Processed 19/04/2024 397727085 ANITA CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-065-001/370
(DHENKO) 		1735004065NRG24300320241468003 30/03/2024 VINOD 1735004065WL078243 VINOD 00089 CBIN0281083 2400 2400 Processed 19/04/2024 397727085 VINOD STATE BANK OF INDIA(508548)
171 MANDLA MP-35-004-065-001/417
(DHENKO) 		1735004065NRG24300320241468151 30/03/2024 BHEEKAM 1735004065WL078244 BHEEKAM 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 BHEEKAM CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-065-001/417
(DHENKO) 		1735004065NRG24300320241468152 30/03/2024 SHAKUNTLA 1735004065WL078244 SHAKUNTLA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-065-001/419
(DHENKO) 		1735004065NRG24300320241468153 30/03/2024 SAIL 1735004065WL078244 SAIL 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SAIL CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-065-001/42
(DHENKO) 		1735004065NRG24300320241468155 30/03/2024 DARO BAI 1735004065WL078244 DARO BAI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 DAROBAI CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-065-001/42
(DHENKO) 		1735004065NRG24300320241468154 30/03/2024 JHALLU 1735004065WL078244 JHALLU 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 JHALLU CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-065-001/423
(DHENKO) 		1735004065NRG24300320241468156 30/03/2024 DILIP 1735004065WL078244 DILIP 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 DILIP CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-065-001/423
(DHENKO) 		1735004065NRG24300320241468157 30/03/2024 SANTOSH 1735004065WL078244 SANTOSH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SANTOSH CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-065-001/424
(DHENKO) 		1735004065NRG24300320241468158 30/03/2024 MENA 1735004065WL078244 MENA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MENA CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-065-001/428
(DHENKO) 		1735004065NRG24300320241468159 30/03/2024 SUKUMARI 1735004065WL078244 SUKUMARI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUKUMARI HDFC BANK LTD(607152)
180 MANDLA MP-35-004-065-001/429
(DHENKO) 		1735004065NRG24300320241468160 30/03/2024 UMESH 1735004065WL078244 UMESH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 UMESH CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-065-001/430
(DHENKO) 		1735004065NRG24300320241468161 30/03/2024 VIDYA 1735004065WL078244 VIDYA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 VIDYA CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-065-001/432
(DHENKO) 		1735004065NRG24300320241468162 30/03/2024 GANESH 1735004065WL078244 GANESH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 GANESH CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-065-001/432
(DHENKO) 		1735004065NRG24300320241468163 30/03/2024 PARWATI 1735004065WL078244 PARWATI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANDLA MP-35-004-065-001/433-A
(DHENKO) 		1735004065NRG24300320241468165 30/03/2024 SHARDA 1735004065WL078244 SHARDA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANDLA MP-35-004-065-001/433-A
(DHENKO) 		1735004065NRG24300320241468164 30/03/2024 SHYAM 1735004065WL078244 SHYAM 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHYAM CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-065-001/434
(DHENKO) 		1735004065NRG24300320241468166 30/03/2024 ENWATI 1735004065WL078244 ENWATI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ENWATI CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-065-001/434
(DHENKO) 		1735004065NRG24300320241468167 30/03/2024 SANTOSH 1735004065WL078244 SANTOSH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SANTOSH CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-065-001/435
(DHENKO) 		1735004065NRG24300320241468168 30/03/2024 GANGA 1735004065WL078244 GANGA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANDLA MP-35-004-065-001/436
(DHENKO) 		1735004065NRG24300320241468170 30/03/2024 KUNJO 1735004065WL078244 KUNJO 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 KUNJO CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-065-001/440-A
(DHENKO) 		1735004065NRG24300320241468172 30/03/2024 GAYATRI 1735004065WL078244 GAYATRI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDLA MP-35-004-065-001/440-A
(DHENKO) 		1735004065NRG24300320241468173 30/03/2024 Neha Nanda 1735004065WL078244 Neha Nanda 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 NehaNanda CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-065-001/445
(DHENKO) 		1735004065NRG24300320241468175 30/03/2024 GUDDA LALURFCHOTELAL 1735004065WL078244 GUDDA LALURFCHOTELAL 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 GUDDALALURFCHOTELAL CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-065-001/462-A
(DHENKO) 		1735004065NRG24300320241468176 30/03/2024 DEEPAK 1735004065WL078244 DEEPAK 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 DEEPAK STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-065-001/47-A
(DHENKO) 		1735004065NRG24300320241468181 30/03/2024 SUNITA 1735004065WL078244 SUNITA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUNITA CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-065-001/50
(DHENKO) 		1735004065NRG24300320241468183 30/03/2024 ANJANA 1735004065WL078244 ANJANA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ANJANA CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-065-001/50
(DHENKO) 		1735004065NRG24300320241468182 30/03/2024 DINESH 1735004065WL078244 DINESH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 DINESH CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-065-001/50
(DHENKO) 		1735004065NRG24300320241468184 30/03/2024 LALIT 1735004065WL078244 LALIT 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 LALIT CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-065-001/52-A
(DHENKO) 		1735004065NRG24300320241468185 30/03/2024 MULCHAND 1735004065WL078244 MULCHAND 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MULCHAND CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-065-001/52-A
(DHENKO) 		1735004065NRG24300320241468186 30/03/2024 PANCHO 1735004065WL078244 PANCHO 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PANCHO CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-065-001/53
(DHENKO) 		1735004065NRG24300320241468187 30/03/2024 SASHI 1735004065WL078244 SASHI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SASHI CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-065-001/533-A
(DHENKO) 		1735004065NRG24300320241468191 30/03/2024 SANTOSH 1735004065WL078244 SANTOSH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SANTOSH CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-065-001/533-A
(DHENKO) 		1735004065NRG24300320241468192 30/03/2024 SUSHMA 1735004065WL078244 SUSHMA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUSHMA CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-065-001/54
(DHENKO) 		1735004065NRG24300320241468193 30/03/2024 SUKWARO 1735004065WL078244 SUKWARO 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUKWARO CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-065-001/541
(DHENKO) 		1735004065NRG24300320241468196 30/03/2024 MAHESH 1735004065WL078244 MAHESH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
205 MANDLA MP-35-004-065-001/544
(DHENKO) 		1735004065NRG24300320241468006 30/03/2024 RASHMI SINGORE 1735004065WL078243 RASHMI SINGORE 00089 CBIN0281083 2040 2040 Processed 19/04/2024 397727085 RASHMISINGORE INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANDLA MP-35-004-065-001/546
(DHENKO) 		1735004065NRG24300320241468198 30/03/2024 RAMPRATAP 1735004065WL078244 RAMPRATAP 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RAMPRATAP CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-065-001/546
(DHENKO) 		1735004065NRG24300320241468199 30/03/2024 SUMAN 1735004065WL078244 SUMAN 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUMAN BANK OF INDIA(508505)
208 MANDLA MP-35-004-065-001/547
(DHENKO) 		1735004065NRG24300320241468200 30/03/2024 LAKHAN 1735004065WL078244 LAKHAN 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 LAKHAN CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-065-001/547
(DHENKO) 		1735004065NRG24300320241468201 30/03/2024 MANJULATA 1735004065WL078244 MANJULATA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MANJULATA CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-065-001/551
(DHENKO) 		1735004065NRG24300320241468202 30/03/2024 ANAND 1735004065WL078244 ANAND 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANDLA MP-35-004-065-001/553-A
(DHENKO) 		1735004065NRG24300320241468204 30/03/2024 UMENDRA 1735004065WL078244 UMENDRA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 UMENDRA CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-065-001/555
(DHENKO) 		1735004065NRG24300320241468205 30/03/2024 SANTURA 1735004065WL078244 SANTURA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SANTURA CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-065-001/559
(DHENKO) 		1735004065NRG24300320241468206 30/03/2024 KANHAIYA 1735004065WL078244 KANHAIYA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 KANHAIYA CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-065-001/564-A
(DHENKO) 		1735004065NRG24300320241468008 30/03/2024 SUREKHA 1735004065WL078243 SUREKHA 00089 CBIN0281083 2400 2400 Processed 19/04/2024 397727085 SUREKHA CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-065-001/565-A
(DHENKO) 		1735004065NRG24300320241468010 30/03/2024 SARLA 1735004065WL078243 SARLA 00089 CBIN0281083 2400 2400 Processed 19/04/2024 397727085 SARLA CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-065-001/575
(DHENKO) 		1735004065NRG24300320241468207 30/03/2024 MUNA BAI 1735004065WL078244 MUNA BAI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 MUNABAI CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-065-001/58
(DHENKO) 		1735004065NRG24300320241468208 30/03/2024 BHAGWAT 1735004065WL078244 BHAGWAT 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 BHAGWAT CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-065-001/58
(DHENKO) 		1735004065NRG24300320241468209 30/03/2024 CHOTI 1735004065WL078244 CHOTI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 CHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDLA MP-35-004-065-001/58-A
(DHENKO) 		1735004065NRG24300320241468210 30/03/2024 ANITA 1735004065WL078244 ANITA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ANITA CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-065-001/582
(DHENKO) 		1735004065NRG24300320241468212 30/03/2024 ARCHNA 1735004065WL078244 ARCHNA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ARCHNA CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-065-001/59
(DHENKO) 		1735004065NRG24300320241468213 30/03/2024 LOKRAM 1735004065WL078244 LOKRAM 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 LOKRAM CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-065-001/59
(DHENKO) 		1735004065NRG24300320241468214 30/03/2024 shuga 1735004065WL078244 shuga 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 shuga CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-065-001/6
(DHENKO) 		1735004065NRG24300320241468215 30/03/2024 LUXMI 1735004065WL078244 LUXMI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 LUXMI CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-065-001/62-A
(DHENKO) 		1735004065NRG24300320241468216 30/03/2024 ANNAPOORNA 1735004065WL078244 ANNAPOORNA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 ANNAPOORNA CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-065-001/63-A
(DHENKO) 		1735004065NRG24300320241468217 30/03/2024 NEMA 1735004065WL078244 NEMA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 NEMA CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-065-001/67
(DHENKO) 		1735004065NRG24300320241468219 30/03/2024 FOOLMATI 1735004065WL078244 FOOLMATI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 FOOLMATI CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-065-001/67
(DHENKO) 		1735004065NRG24300320241468218 30/03/2024 LUXMAN 1735004065WL078244 LUXMAN 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 LUXMAN CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-065-001/76
(DHENKO) 		1735004065NRG24300320241468220 30/03/2024 SAVITA 1735004065WL078244 SAVITA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SAVITA CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-065-001/77
(DHENKO) 		1735004065NRG24300320241468221 30/03/2024 PUSHPA 1735004065WL078244 PUSHPA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PUSHPA INDUSIND BANK(607189)
230 MANDLA MP-35-004-065-001/78
(DHENKO) 		1735004065NRG24300320241468223 30/03/2024 SUKHLAL 1735004065WL078244 SUKHLAL 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SUKHLAL CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-065-001/78
(DHENKO) 		1735004065NRG24300320241468222 30/03/2024 VIMALA 1735004065WL078244 VIMALA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 VIMALA CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-065-001/78-A
(DHENKO) 		1735004065NRG24300320241468224 30/03/2024 VARSHA 1735004065WL078244 VARSHA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 VARSHA CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-065-001/81
(DHENKO) 		1735004065NRG24300320241468226 30/03/2024 PRADEEP 1735004065WL078244 PRADEEP 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANDLA MP-35-004-065-001/82
(DHENKO) 		1735004065NRG24300320241468228 30/03/2024 DURGESH 1735004065WL078244 DURGESH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 DURGESH CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-065-001/82
(DHENKO) 		1735004065NRG24300320241468227 30/03/2024 KRISHNA 1735004065WL078244 KRISHNA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANDLA MP-35-004-065-001/83
(DHENKO) 		1735004065NRG24300320241468229 30/03/2024 Hemlata 1735004065WL078244 Hemlata 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 Hemlata CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-065-001/84
(DHENKO) 		1735004065NRG24300320241468230 30/03/2024 RINKI 1735004065WL078244 RINKI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 RINKI CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-065-001/85
(DHENKO) 		1735004065NRG24300320241468232 30/03/2024 KACHRA 1735004065WL078244 KACHRA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 KACHRA CENTRAL BANK OF INDIA(607115)
239 MANDLA MP-35-004-065-001/85
(DHENKO) 		1735004065NRG24300320241468231 30/03/2024 KALKA 1735004065WL078244 KALKA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 KALKA CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-065-001/85-A
(DHENKO) 		1735004065NRG24300320241468233 30/03/2024 DHANESH 1735004065WL078244 DHANESH 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 DHANESH CENTRAL BANK OF INDIA(607115)
241 MANDLA MP-35-004-065-001/85-A
(DHENKO) 		1735004065NRG24300320241468234 30/03/2024 INDRA 1735004065WL078244 INDRA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 INDRA CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-065-001/85-B
(DHENKO) 		1735004065NRG24300320241468235 30/03/2024 SHANTA 1735004065WL078244 SHANTA 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SHANTA CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-065-001/86
(DHENKO) 		1735004065NRG24300320241468237 30/03/2024 NANWATI 1735004065WL078244 NANWATI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 NANWATI CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-065-001/86
(DHENKO) 		1735004065NRG24300320241468236 30/03/2024 SOBHARAM 1735004065WL078244 SOBHARAM 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SOBHARAM CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-065-001/9
(DHENKO) 		1735004065NRG24300320241468238 30/03/2024 SAJNI 1735004065WL078244 SAJNI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 SAJNI HDFC BANK LTD(607152)
246 MANDLA MP-35-004-065-001/91-A
(DHENKO) 		1735004065NRG24300320241468240 30/03/2024 JANKI 1735004065WL078244 JANKI 00089 CBIN0281083 1020 1020 Processed 19/04/2024 397727085 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 212600 212600
247 MANDLA MP-35-004-016-003/159-A
(TIKARIA) 		1735004016NRG24300320241467394 30/03/2024 MISS KUMARI VARSHA 1735004016WL078126 MISS KUMARI VARSHA 00089 CBIN0284169 3536 3536 Processed 19/04/2024 397727085 MISSKUMARIVARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
248 MANDLA MP-35-004-065-001/269
(DHENKO) 		1735004065NRG24300320241468130 30/03/2024 SAWITA 1735004065WL078244 SAWITA 00152 HDFC0002713 1020 1020 Processed 19/04/2024 397727085 SAWITA HDFC BANK LTD(607152)
SubTotal 1020 1020
249 MANDLA MP-35-004-074-001/1166
(MALIMOHGAON) 		1735004074NRG24290320241466593 30/03/2024 malti maravi 1735004074WL078036 malti maravi 00176 IDIB000M539 1000 1000 Processed 19/04/2024 397727085 maltimaravi INDIAN BANK(607105)
250 MANDLA MP-35-004-074-001/1174
(MALIMOHGAON) 		1735004074NRG24290320241466594 30/03/2024 Ujiyari yadav 1735004074WL078036 Ujiyari yadav 00176 IDIB000M539 400 400 Processed 19/04/2024 397727085 Ujiyariyadav INDIAN BANK(607105)
251 MANDLA MP-35-004-074-001/242
(MALIMOHGAON) 		1735004074NRG24290320241466595 30/03/2024 siya 1735004074WL078036 siya 00176 IDIB000M539 600 600 Processed 19/04/2024 397727085 siya INDIAN BANK(607105)
252 MANDLA MP-35-004-074-001/323
(MALIMOHGAON) 		1735004074NRG24290320241466596 30/03/2024 kalua 1735004074WL078036 kalua 00176 IDIB000M539 1000 1000 Processed 19/04/2024 397727085 kalua NARMADA JHABUA GRAMIN BANK(508515)
253 MANDLA MP-35-004-074-001/334
(MALIMOHGAON) 		1735004074NRG24290320241466597 30/03/2024 golu uikey 1735004074WL078036 golu uikey 00176 IDIB000M539 1000 1000 Processed 19/04/2024 397727085 goluuikey INDIAN BANK(607105)
254 MANDLA MP-35-004-074-001/377
(MALIMOHGAON) 		1735004074NRG24290320241466598 30/03/2024 Kushumvati 1735004074WL078036 Kushumvati 00176 IDIB000M539 200 200 Processed 19/04/2024 397727085 Kushumvati INDIAN BANK(607105)
255 MANDLA MP-35-004-074-001/440
(MALIMOHGAON) 		1735004074NRG24290320241466599 30/03/2024 sandeep parte 1735004074WL078036 sandeep parte 00176 IDIB000M539 800 800 Processed 19/04/2024 397727085 sandeepparte INDIAN BANK(607105)
256 MANDLA MP-35-004-074-001/673
(MALIMOHGAON) 		1735004074NRG24290320241466600 30/03/2024 Savita 1735004074WL078036 Savita 00176 IDIB000M539 1000 1000 Processed 19/04/2024 397727085 Savita INDIAN BANK(607105)
257 MANDLA MP-35-004-074-001/687
(MALIMOHGAON) 		1735004074NRG24290320241466601 30/03/2024 rajesh kumar 1735004074WL078036 rajesh kumar 00176 IDIB000M539 1000 1000 Processed 19/04/2024 397727085 rajeshkumar INDIAN BANK(607105)
SubTotal 7000 7000
258 MANDLA MP-35-004-008-001/1-A
(FULSAGAR) 		1735004000NRG24300320241468247 30/03/2024 TIJIYA BAI 1735004WL078246 TIJIYA BAI 00354 PUNB0031000 1000 1000 Processed 19/04/2024 397727085 TIJIYABAI PUNJAB NATIONAL BANK(508568)
259 MANDLA MP-35-004-008-001/107
(FULSAGAR) 		1735004000NRG24300320241468248 30/03/2024 RAMPYARI MARAVI 1735004WL078246 RAMPYARI MARAVI 00354 PUNB0031000 1000 1000 Processed 19/04/2024 397727085 RAMPYARIMARAVI PUNJAB NATIONAL BANK(508568)
260 MANDLA MP-35-004-008-001/293
(FULSAGAR) 		1735004000NRG24300320241468250 30/03/2024 DURGA BAI 1735004WL078246 DURGA BAI 00354 PUNB0031000 200 200 Processed 19/04/2024 397727085 DURGABAI PUNJAB NATIONAL BANK(508568)
261 MANDLA MP-35-004-008-001/46
(FULSAGAR) 		1735004000NRG24300320241468251 30/03/2024 basanti bai 1735004WL078246 basanti bai 00354 PUNB0031000 1000 1000 Processed 19/04/2024 397727085 basantibai PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
262 MANDLA MP-35-004-026-001/114
(SILPURA) 		1735004026NRG24300320241467891 30/03/2024 Prakesh 1735004026WL078210 Prakesh 00415 SBIN0000421 1200 1200 Processed 19/04/2024 397727085 Prakesh STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-026-003/28-B
(SILPURA) 		1735004026NRG24300320241467892 30/03/2024 surendra 1735004026WL078210 surendra 00415 SBIN0000421 1000 1000 Processed 19/04/2024 397727085 surendra STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-026-003/6
(SILPURA) 		1735004026NRG24300320241467894 30/03/2024 savkali bai 1735004026WL078210 savkali bai 00415 SBIN0000421 1200 1200 Processed 19/04/2024 397727085 savkalibai STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-026-003/79
(SILPURA) 		1735004026NRG24300320241467885 30/03/2024 VANDNA 1735004026WL078206 VANDNA 00415 SBIN0000421 1200 1200 Processed 19/04/2024 397727085 VANDNA CANARA BANK(508532)
266 MANDLA MP-35-004-032-001/179-C
(MOHNIYAPATPARA) 		1735004032NRG24290320241466501 30/03/2024 Cheti Bhartiya 1735004032WL078029 Cheti Bhartiya 00415 SBIN0000421 3094 3094 Processed 19/04/2024 397727085 ChetiBhartiya STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-032-001/579-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466519 30/03/2024 Pooja Bhartiya 1735004032WL078030 Pooja Bhartiya 00415 SBIN0000421 3094 3094 Processed 19/04/2024 397727085 PoojaBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANDLA MP-35-004-041-001/426
(SINGARPUR) 		1735004041NRG24290320241466965 30/03/2024 Karishma 1735004041WL078084 Karishma 00415 SBIN0000421 1400 1400 Processed 19/04/2024 397727085 Karishma STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-042-001/158-A
(LINGA MAL) 		1735004042NRG24300320241467424 30/03/2024 SAVITA JHARIAYA 1735004042WL078131 SAVITA JHARIAYA 00415 SBIN0000421 1200 1200 Processed 19/04/2024 397727085 SAVITAJHARIAYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MANDLA MP-35-004-042-001/179
(LINGA MAL) 		1735004042NRG24300320241467425 30/03/2024 sandhaya 1735004042WL078131 sandhaya 00415 SBIN0000421 1200 1200 Processed 19/04/2024 397727085 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANDLA MP-35-004-042-001/207-A
(LINGA MAL) 		1735004042NRG24300320241467426 30/03/2024 RADHA BAI 1735004042WL078131 RADHA BAI 00415 SBIN0000421 1200 1200 Processed 19/04/2024 397727085 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANDLA MP-35-004-042-001/89
(LINGA MAL) 		1735004042NRG24300320241467428 30/03/2024 Urmila bai 1735004042WL078131 Urmila bai 00415 SBIN0000421 1200 1200 Processed 19/04/2024 397727085 Urmilabai STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-065-001/564-A
(DHENKO) 		1735004065NRG24300320241468007 30/03/2024 NARESH 1735004065WL078243 NARESH 00415 SBIN0000421 2400 2400 Processed 19/04/2024 397727085 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 MANDLA MP-35-004-065-001/565-A
(DHENKO) 		1735004065NRG24300320241468009 30/03/2024 HULKAR 1735004065WL078243 HULKAR 00415 SBIN0000421 2400 2400 Processed 19/04/2024 397727085 HULKAR STATE BANK OF INDIA(508548)
SubTotal 21788 21788
275 MANDLA MP-35-004-016-003/166-A
(TIKARIA) 		1735004016NRG24300320241467384 30/03/2024 BABITA 1735004016WL078125 BABITA 00415 SBIN0002876 3536 3536 Processed 19/04/2024 397727085 BABITA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
276 MANDLA MP-35-004-016-003/113-D
(TIKARIA) 		1735004016NRG24300320241467422 30/03/2024 DHARMI 1735004016WL078130 DHARMI 00415 SBIN0004641 3536 3536 Processed 19/04/2024 397727085 DHARMI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
277 MANDLA MP-35-004-065-001/269
(DHENKO) 		1735004065NRG24300320241468131 30/03/2024 AAKANCHHA 1735004065WL078244 AAKANCHHA 00415 SBIN0006252 1020 1020 Processed 19/04/2024 397727085 AAKANCHHA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
278 MANDLA MP-35-004-025-001/168
(GHAGHA) 		1735004025NRG24290320241466471 30/03/2024 revti 1735004025WL078024 revti 00415 SBIN0012169 1320 1320 Processed 19/04/2024 397727085 revti STATE BANK OF INDIA(508548)
SubTotal 1320 1320
279 MANDLA MP-35-004-065-001/102
(DHENKO) 		1735004065NRG24300320241467998 30/03/2024 Rashmi 1735004065WL078243 Rashmi 00415 SBIN0013651 2040 2040 Processed 19/04/2024 397727085 Rashmi STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-065-001/111
(DHENKO) 		1735004065NRG24300320241468025 30/03/2024 VARSHA 1735004065WL078244 VARSHA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 VARSHA CENTRAL BANK OF INDIA(607115)
281 MANDLA MP-35-004-065-001/115-B
(DHENKO) 		1735004065NRG24300320241468034 30/03/2024 RAMKUMAR 1735004065WL078244 RAMKUMAR 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANDLA MP-35-004-065-001/119
(DHENKO) 		1735004065NRG24300320241468040 30/03/2024 FAGU 1735004065WL078244 FAGU 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 FAGU STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-065-001/120
(DHENKO) 		1735004065NRG24300320241468043 30/03/2024 SURYA 1735004065WL078244 SURYA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 SURYA STATE BANK OF INDIA(508548)
284 MANDLA MP-35-004-065-001/129
(DHENKO) 		1735004065NRG24300320241468049 30/03/2024 SEELU 1735004065WL078244 SEELU 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 SEELU STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-065-001/139
(DHENKO) 		1735004065NRG24300320241468050 30/03/2024 CHETRAM 1735004065WL078244 CHETRAM 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANDLA MP-35-004-065-001/143
(DHENKO) 		1735004065NRG24300320241468057 30/03/2024 BALLA 1735004065WL078244 BALLA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 BALLA STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-065-001/143
(DHENKO) 		1735004065NRG24300320241468058 30/03/2024 KRISHNAKUMAR 1735004065WL078244 KRISHNAKUMAR 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 KRISHNAKUMAR STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-065-001/147-A
(DHENKO) 		1735004065NRG24300320241468062 30/03/2024 SUDHA 1735004065WL078244 SUDHA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 SUDHA CENTRAL BANK OF INDIA(607115)
289 MANDLA MP-35-004-065-001/170
(DHENKO) 		1735004065NRG24300320241468072 30/03/2024 RUBY 1735004065WL078244 RUBY 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 RUBY STATE BANK OF INDIA(508548)
290 MANDLA MP-35-004-065-001/178-B
(DHENKO) 		1735004065NRG24300320241468077 30/03/2024 DEENU 1735004065WL078244 DEENU 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 DEENU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANDLA MP-35-004-065-001/191
(DHENKO) 		1735004065NRG24300320241468086 30/03/2024 TRIVENI 1735004065WL078244 TRIVENI 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 TRIVENI STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-065-001/199
(DHENKO) 		1735004065NRG24300320241468091 30/03/2024 SHIV 1735004065WL078244 SHIV 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 SHIV INDIA POST PAYMENTS BANK LIMITED(508528)
293 MANDLA MP-35-004-065-001/200
(DHENKO) 		1735004065NRG24300320241468094 30/03/2024 SHANTI 1735004065WL078244 SHANTI 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 SHANTI STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-065-001/209
(DHENKO) 		1735004065NRG24300320241468098 30/03/2024 DILIP 1735004065WL078244 DILIP 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 DILIP STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-065-001/245
(DHENKO) 		1735004065NRG24300320241468114 30/03/2024 CHAITI 1735004065WL078244 CHAITI 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANDLA MP-35-004-065-001/25
(DHENKO) 		1735004065NRG24300320241468118 30/03/2024 THANI 1735004065WL078244 THANI 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 THANI STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-065-001/25-B
(DHENKO) 		1735004065NRG24300320241468120 30/03/2024 AARTI 1735004065WL078244 AARTI 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MANDLA MP-35-004-065-001/25-C
(DHENKO) 		1735004065NRG24300320241468121 30/03/2024 ANITA JHARIYA 1735004065WL078244 ANITA JHARIYA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 ANITAJHARIYA STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-065-001/307
(DHENKO) 		1735004065NRG24300320241468138 30/03/2024 USHA 1735004065WL078244 USHA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 USHA CENTRAL BANK OF INDIA(607115)
300 MANDLA MP-35-004-065-001/359-A
(DHENKO) 		1735004065NRG24300320241468149 30/03/2024 SHRDDHA 1735004065WL078244 SHRDDHA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 SHRDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDLA MP-35-004-065-001/4
(DHENKO) 		1735004065NRG24300320241468150 30/03/2024 SHIVA YADAV 1735004065WL078244 SHIVA YADAV 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 SHIVAYADAV CENTRAL BANK OF INDIA(607115)
302 MANDLA MP-35-004-065-001/435-A
(DHENKO) 		1735004065NRG24300320241468169 30/03/2024 YASODA 1735004065WL078244 YASODA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 YASODA CENTRAL BANK OF INDIA(607115)
303 MANDLA MP-35-004-065-001/445
(DHENKO) 		1735004065NRG24300320241468174 30/03/2024 Savitri 1735004065WL078244 Savitri 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 Savitri STATE BANK OF INDIA(508548)
304 MANDLA MP-35-004-065-001/462-A
(DHENKO) 		1735004065NRG24300320241468177 30/03/2024 MADHURI 1735004065WL078244 MADHURI 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 MADHURI STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-065-001/463-B
(DHENKO) 		1735004065NRG24300320241468178 30/03/2024 AJAY 1735004065WL078244 AJAY 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 AJAY STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-065-001/463-B
(DHENKO) 		1735004065NRG24300320241468179 30/03/2024 ALKA 1735004065WL078244 ALKA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 ALKA STATE BANK OF INDIA(508548)
307 MANDLA MP-35-004-065-001/47
(DHENKO) 		1735004065NRG24300320241468180 30/03/2024 PUNIYA 1735004065WL078244 PUNIYA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 PUNIYA STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-065-001/533
(DHENKO) 		1735004065NRG24300320241468190 30/03/2024 Bhupendra 1735004065WL078244 Bhupendra 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
309 MANDLA MP-35-004-065-001/533
(DHENKO) 		1735004065NRG24300320241468188 30/03/2024 Jeevan 1735004065WL078244 Jeevan 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 Jeevan STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-065-001/533
(DHENKO) 		1735004065NRG24300320241468189 30/03/2024 Jitendra 1735004065WL078244 Jitendra 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 Jitendra STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-065-001/54
(DHENKO) 		1735004065NRG24300320241468194 30/03/2024 ARCHANA 1735004065WL078244 ARCHANA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 ARCHANA STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-065-001/54-A
(DHENKO) 		1735004065NRG24300320241468195 30/03/2024 SARLA 1735004065WL078244 SARLA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANDLA MP-35-004-065-001/541
(DHENKO) 		1735004065NRG24300320241468197 30/03/2024 SHALINI 1735004065WL078244 SHALINI 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 SHALINI STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-065-001/544
(DHENKO) 		1735004065NRG24300320241468005 30/03/2024 NARENDRA 1735004065WL078243 NARENDRA 00415 SBIN0013651 2040 2040 Processed 19/04/2024 397727085 NARENDRA STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-065-001/551
(DHENKO) 		1735004065NRG24300320241468203 30/03/2024 NEHA 1735004065WL078244 NEHA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANDLA MP-35-004-065-001/581
(DHENKO) 		1735004065NRG24300320241468211 30/03/2024 DEEPAK 1735004065WL078244 DEEPAK 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 DEEPAK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 MANDLA MP-35-004-065-001/91
(DHENKO) 		1735004065NRG24300320241468239 30/03/2024 DHARMENDRA 1735004065WL078244 DHARMENDRA 00415 SBIN0013651 1020 1020 Processed 19/04/2024 397727085 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 41820 41820
318 MANDLA MP-35-004-038-002/231
(GURARKHEDA) 		1735004038NRG24290320241466474 30/03/2024 SHUKLO 1735004038WL078025 SHUKLO 00415 SBIN0030392 2940 2940 Processed 19/04/2024 397727085 SHUKLO BANK OF MAHARASHTRA(607387)
319 MANDLA MP-35-004-038-002/252
(GURARKHEDA) 		1735004038NRG24290320241466475 30/03/2024 DEV LAL 1735004038WL078025 DEV LAL 00415 SBIN0030392 3360 3360 Processed 19/04/2024 397727085 DEVLAL STATE BANK OF INDIA(508548)
320 MANDLA MP-35-004-038-002/252
(GURARKHEDA) 		1735004038NRG24290320241466476 30/03/2024 SAMARBATI BAI 1735004038WL078025 SAMARBATI BAI 00415 SBIN0030392 3360 3360 Processed 19/04/2024 397727085 SAMARBATIBAI BANK OF MAHARASHTRA(607387)
321 MANDLA MP-35-004-038-002/268
(GURARKHEDA) 		1735004038NRG24290320241466477 30/03/2024 JETHU LAL 1735004038WL078025 JETHU LAL 00415 SBIN0030392 2940 2940 Processed 19/04/2024 397727085 JETHULAL STATE BANK OF INDIA(508548)
322 MANDLA MP-35-004-038-002/269
(GURARKHEDA) 		1735004038NRG24290320241466482 30/03/2024 ASDULAL 1735004038WL078026 ASDULAL 00415 SBIN0030392 2940 2940 Processed 19/04/2024 397727085 ASDULAL BANK OF MAHARASHTRA(607387)
323 MANDLA MP-35-004-038-002/328
(GURARKHEDA) 		1735004038NRG24290320241466478 30/03/2024 JHANKU LAL 1735004038WL078025 JHANKU LAL 00415 SBIN0030392 2940 2940 Processed 19/04/2024 397727085 JHANKULAL BANK OF MAHARASHTRA(607387)
324 MANDLA MP-35-004-038-002/433
(GURARKHEDA) 		1735004038NRG24290320241466481 30/03/2024 bihari 1735004038WL078025 bihari 00415 SBIN0030392 3360 3360 Processed 19/04/2024 397727085 bihari BANK OF MAHARASHTRA(607387)
SubTotal 21840 21840
325 MANDLA MP-35-004-028-002/251
(BARBASPUR) 		1735004028NRG24300320241467431 30/03/2024 Anita bai 1735004028WL078132 Anita bai 00462 UCBA0003083 1547 1547 Processed 19/04/2024 397727085 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
326 MANDLA MP-35-004-008-001/116
(FULSAGAR) 		1735004000NRG24300320241468249 30/03/2024 shivkumari 1735004WL078246 shivkumari 00468 UBIN0541885 1000 1000 Processed 19/04/2024 397727085 shivkumari UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-008-001/49-B
(FULSAGAR) 		1735004000NRG24300320241468252 30/03/2024 Sonam 1735004WL078246 Sonam 00468 UBIN0541885 1000 1000 Processed 19/04/2024 397727085 Sonam UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-015-002/200-C
(BANIATARA) 		1735004015NRG24300320241467447 30/03/2024 SEVKALI 1735004015WL078134 SEVKALI 00468 UBIN0541885 1547 1547 Processed 19/04/2024 397727085 SEVKALI CENTRAL BANK OF INDIA(607115)
329 MANDLA MP-35-004-015-002/249-B
(BANIATARA) 		1735004015NRG24300320241467451 30/03/2024 BARTO BAI BHARTIYA 1735004015WL078135 BARTO BAI BHARTIYA 00468 UBIN0541885 1547 1547 Processed 19/04/2024 397727085 BARTOBAIBHARTIYA UNION BANK OF INDIA(508500)
330 MANDLA MP-35-004-015-002/251
(BANIATARA) 		1735004015NRG24300320241467448 30/03/2024 FULWATI 1735004015WL078134 FULWATI 00468 UBIN0541885 1547 1547 Processed 19/04/2024 397727085 FULWATI UNION BANK OF INDIA(508500)
331 MANDLA MP-35-004-015-002/252-A
(BANIATARA) 		1735004015NRG24300320241467452 30/03/2024 RAMPYARI 1735004015WL078135 RAMPYARI 00468 UBIN0541885 1547 1547 Processed 19/04/2024 397727085 RAMPYARI UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-015-002/261-A
(BANIATARA) 		1735004015NRG24300320241467453 30/03/2024 SAVITA 1735004015WL078135 SAVITA 00468 UBIN0541885 1547 1547 Processed 19/04/2024 397727085 SAVITA UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-015-002/289
(BANIATARA) 		1735004015NRG24300320241467449 30/03/2024 SUKHRAM 1735004015WL078134 SUKHRAM 00468 UBIN0541885 1547 1547 Processed 19/04/2024 397727085 SUKHRAM UNION BANK OF INDIA(508500)
334 MANDLA MP-35-004-016-003/103
(TIKARIA) 		1735004016NRG24300320241467395 30/03/2024 santosh 1735004016WL078127 santosh 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 santosh CENTRAL BANK OF INDIA(607115)
335 MANDLA MP-35-004-016-003/103
(TIKARIA) 		1735004016NRG24300320241467396 30/03/2024 URMILA 1735004016WL078127 URMILA 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 URMILA CENTRAL BANK OF INDIA(607115)
336 MANDLA MP-35-004-016-003/105-A
(TIKARIA) 		1735004016NRG24300320241467388 30/03/2024 RAKESH 1735004016WL078126 RAKESH 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 RAKESH UNION BANK OF INDIA(508500)
337 MANDLA MP-35-004-016-003/107
(TIKARIA) 		1735004016NRG24300320241467381 30/03/2024 Bishan 1735004016WL078125 Bishan 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 Bishan UNION BANK OF INDIA(508500)
338 MANDLA MP-35-004-016-003/107
(TIKARIA) 		1735004016NRG24300320241467382 30/03/2024 JANKI 1735004016WL078125 JANKI 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 JANKI UNION BANK OF INDIA(508500)
339 MANDLA MP-35-004-016-003/113-A
(TIKARIA) 		1735004016NRG24300320241467389 30/03/2024 Hari 1735004016WL078126 Hari 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 Hari UNION BANK OF INDIA(508500)
340 MANDLA MP-35-004-016-003/113-A
(TIKARIA) 		1735004016NRG24300320241467390 30/03/2024 saraswati 1735004016WL078126 saraswati 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 saraswati UNION BANK OF INDIA(508500)
341 MANDLA MP-35-004-016-003/113-B
(TIKARIA) 		1735004016NRG24300320241467397 30/03/2024 maniya 1735004016WL078127 maniya 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 maniya UNION BANK OF INDIA(508500)
342 MANDLA MP-35-004-016-003/117-A
(TIKARIA) 		1735004016NRG24300320241467400 30/03/2024 sushma 1735004016WL078128 sushma 00468 UBIN0541885 950 950 Processed 19/04/2024 397727085 sushma UNION BANK OF INDIA(508500)
343 MANDLA MP-35-004-016-003/121
(TIKARIA) 		1735004016NRG24300320241467401 30/03/2024 roshni marko 1735004016WL078128 roshni marko 00468 UBIN0541885 950 950 Processed 19/04/2024 397727085 roshnimarko PUNJAB NATIONAL BANK(508568)
344 MANDLA MP-35-004-016-003/124-A
(TIKARIA) 		1735004016NRG24300320241467383 30/03/2024 PREMCHAND BHARTIYA 1735004016WL078125 PREMCHAND BHARTIYA 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 PREMCHANDBHARTIYA UNION BANK OF INDIA(508500)
345 MANDLA MP-35-004-016-003/130-A
(TIKARIA) 		1735004016NRG24300320241467398 30/03/2024 SUMANTRI BHARTIYA 1735004016WL078127 SUMANTRI BHARTIYA 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 SUMANTRIBHARTIYA UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-016-003/132-A
(TIKARIA) 		1735004016NRG24300320241467391 30/03/2024 ANIL 1735004016WL078126 ANIL 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 ANIL BANK OF BARODA(606985)
347 MANDLA MP-35-004-016-003/132-A
(TIKARIA) 		1735004016NRG24300320241467392 30/03/2024 shankari 1735004016WL078126 shankari 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 shankari UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-016-003/140-A
(TIKARIA) 		1735004016NRG24300320241467393 30/03/2024 SUKALVATI BHARTIYA 1735004016WL078126 SUKALVATI BHARTIYA 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 SUKALVATIBHARTIYA UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-016-003/144
(TIKARIA) 		1735004016NRG24300320241467402 30/03/2024 RUKMANI BAI 1735004016WL078128 RUKMANI BAI 00468 UBIN0541885 570 570 Processed 19/04/2024 397727085 RUKMANIBAI UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-016-003/144-A
(TIKARIA) 		1735004016NRG24300320241467403 30/03/2024 muniya 1735004016WL078128 muniya 00468 UBIN0541885 570 570 Processed 19/04/2024 397727085 muniya UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-016-003/156
(TIKARIA) 		1735004016NRG24300320241467404 30/03/2024 MARTU VAIGA 1735004016WL078128 MARTU VAIGA 00468 UBIN0541885 2210 2210 Processed 19/04/2024 397727085 MARTUVAIGA UNION BANK OF INDIA(508500)
352 MANDLA MP-35-004-016-003/156
(TIKARIA) 		1735004016NRG24300320241467405 30/03/2024 nemichandra 1735004016WL078128 nemichandra 00468 UBIN0541885 2210 2210 Processed 19/04/2024 397727085 nemichandra UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-016-003/156
(TIKARIA) 		1735004016NRG24300320241467406 30/03/2024 NISHA 1735004016WL078128 NISHA 00468 UBIN0541885 2210 2210 Processed 19/04/2024 397727085 NISHA UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-016-003/166
(TIKARIA) 		1735004016NRG24300320241467399 30/03/2024 memwati 1735004016WL078127 memwati 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 memwati UNION BANK OF INDIA(508500)
355 MANDLA MP-35-004-016-003/175-A
(TIKARIA) 		1735004016NRG24300320241467407 30/03/2024 parvati 1735004016WL078128 parvati 00468 UBIN0541885 950 950 Processed 19/04/2024 397727085 parvati UNION BANK OF INDIA(508500)
356 MANDLA MP-35-004-016-003/176-A
(TIKARIA) 		1735004016NRG24300320241467408 30/03/2024 Dyawati 1735004016WL078128 Dyawati 00468 UBIN0541885 950 950 Processed 19/04/2024 397727085 Dyawati UNION BANK OF INDIA(508500)
357 MANDLA MP-35-004-016-003/199
(TIKARIA) 		1735004016NRG24300320241467409 30/03/2024 JAGOTI BAI 1735004016WL078128 JAGOTI BAI 00468 UBIN0541885 190 190 Processed 19/04/2024 397727085 JAGOTIBAI UNION BANK OF INDIA(508500)
358 MANDLA MP-35-004-016-003/209
(TIKARIA) 		1735004016NRG24300320241467410 30/03/2024 gautam singh 1735004016WL078128 gautam singh 00468 UBIN0541885 950 950 Processed 19/04/2024 397727085 gautamsingh UNION BANK OF INDIA(508500)
359 MANDLA MP-35-004-016-003/209
(TIKARIA) 		1735004016NRG24300320241467411 30/03/2024 manju 1735004016WL078128 manju 00468 UBIN0541885 950 950 Processed 19/04/2024 397727085 manju UNION BANK OF INDIA(508500)
360 MANDLA MP-35-004-016-003/217-A
(TIKARIA) 		1735004016NRG24300320241467412 30/03/2024 sanju 1735004016WL078128 sanju 00468 UBIN0541885 950 950 Processed 19/04/2024 397727085 sanju UNION BANK OF INDIA(508500)
361 MANDLA MP-35-004-016-003/563
(TIKARIA) 		1735004016NRG24300320241467413 30/03/2024 sarita bai 1735004016WL078128 sarita bai 00468 UBIN0541885 950 950 Processed 19/04/2024 397727085 saritabai UNION BANK OF INDIA(508500)
362 MANDLA MP-35-004-016-003/80-C
(TIKARIA) 		1735004016NRG24300320241467385 30/03/2024 PARSHOTTAM BHARTEEYA 1735004016WL078125 PARSHOTTAM BHARTEEYA 00468 UBIN0541885 3536 3536 Processed 19/04/2024 397727085 PARSHOTTAMBHARTEEYA UNION BANK OF INDIA(508500)
363 MANDLA MP-35-004-016-003/88-B
(TIKARIA) 		1735004016NRG24300320241467387 30/03/2024 sanjay kumar 1735004016WL078125 sanjay kumar 00468 UBIN0541885 2873 2873 Processed 19/04/2024 397727085 sanjaykumar CENTRAL BANK OF INDIA(607115)
364 MANDLA MP-35-004-016-003/88-B
(TIKARIA) 		1735004016NRG24300320241467386 30/03/2024 SUNEETA 1735004016WL078125 SUNEETA 00468 UBIN0541885 2873 2873 Processed 19/04/2024 397727085 SUNEETA UNION BANK OF INDIA(508500)
365 MANDLA MP-35-004-016-003/93
(TIKARIA) 		1735004016NRG24300320241467414 30/03/2024 PARWATI BAI 1735004016WL078128 PARWATI BAI 00468 UBIN0541885 760 760 Processed 19/04/2024 397727085 PARWATIBAI UNION BANK OF INDIA(508500)
366 MANDLA MP-35-004-016-003/94-A
(TIKARIA) 		1735004016NRG24300320241467415 30/03/2024 sukwaro 1735004016WL078128 sukwaro 00468 UBIN0541885 570 570 Processed 19/04/2024 397727085 sukwaro UNION BANK OF INDIA(508500)
367 MANDLA MP-35-004-016-003/94-B
(TIKARIA) 		1735004016NRG24300320241467416 30/03/2024 sarla 1735004016WL078128 sarla 00468 UBIN0541885 190 190 Processed 19/04/2024 397727085 sarla BANK OF INDIA(508505)
368 MANDLA MP-35-004-016-003/95
(TIKARIA) 		1735004016NRG24300320241467417 30/03/2024 rampyari 1735004016WL078128 rampyari 00468 UBIN0541885 950 950 Processed 19/04/2024 397727085 rampyari UNION BANK OF INDIA(508500)
369 MANDLA MP-35-004-028-002/233-A
(BARBASPUR) 		1735004028NRG24300320241467430 30/03/2024 SARSAVATI 1735004028WL078132 SARSAVATI 00468 UBIN0541885 1547 1547 Processed 19/04/2024 397727085 SARSAVATI UNION BANK OF INDIA(508500)
370 MANDLA MP-35-004-028-002/233-A
(BARBASPUR) 		1735004028NRG24300320241467429 30/03/2024 SUNEEL 1735004028WL078132 SUNEEL 00468 UBIN0541885 1547 1547 Processed 19/04/2024 397727085 SUNEEL UNION BANK OF INDIA(508500)
371 MANDLA MP-35-004-028-002/262
(BARBASPUR) 		1735004028NRG24300320241467433 30/03/2024 Titra lal 1735004028WL078132 Titra lal 00468 UBIN0541885 1547 1547 Processed 19/04/2024 397727085 Titralal UNION BANK OF INDIA(508500)
SubTotal 92739 92739
372 MANDLA MP-35-004-004-002/73
(UMARIA) 		1735004004NRG24300320241467275 30/03/2024 khimiya 1735004004WL078117 khimiya 00468 UBIN0551937 150 150 Processed 19/04/2024 397727085 khimiya BANK OF BARODA(606985)
SubTotal 150 150
373 MANDLA MP-35-004-033-001/108
(KINDARI) 		1735004033NRG24300320241467700 30/03/2024 ujiyari 1735004033WL078148 ujiyari 00553 INDB0000243 1768 1768 Processed 19/04/2024 397727085 ujiyari INDUSIND BANK(607189)
SubTotal 1768 1768
374 MANDLA MP-35-004-035-001/69-B
(BAKCHHERADONA) 		1735004035NRG24300320241467721 30/03/2024 KANTI 1735004035WL078158 KANTI 00553 INDB0000509 2652 2652 Processed 19/04/2024 397727085 KANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
375 MANDLA MP-35-004-015-002/200-C
(BANIATARA) 		1735004015NRG24300320241467446 30/03/2024 kanhiya bhartiya 1735004015WL078134 kanhiya bhartiya 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397727085 kanhiyabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
376 MANDLA MP-35-004-020-001/522
(GONJHIMAL) 		1735004000NRG24300320241468260 30/03/2024 simla Bai Uikey 1735004WL078248 simla Bai Uikey 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397727085 simlaBaiUikey BANK OF MAHARASHTRA(607387)
377 MANDLA MP-35-004-032-001/492-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466505 30/03/2024 Brajlal 1735004032WL078029 Brajlal 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397727085 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
378 MANDLA MP-35-004-032-001/576
(MOHNIYAPATPARA) 		1735004032NRG24290320241466529 30/03/2024 Shyamvati Bhartiya 1735004032WL078031 Shyamvati Bhartiya 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397727085 ShyamvatiBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
379 MANDLA MP-35-004-032-001/579-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466520 30/03/2024 Heera Lal Bhartiya 1735004032WL078030 Heera Lal Bhartiya 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397727085 HeeraLalBhartiya STATE BANK OF INDIA(508548)
380 MANDLA MP-35-004-041-001/326-A
(SINGARPUR) 		1735004041NRG24290320241466964 30/03/2024 Manki Bai Varkade 1735004041WL078084 Manki Bai Varkade 00691 IPOS0000001 1400 1400 Processed 19/04/2024 397727085 MankiBaiVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANDLA MP-35-004-042-001/113
(LINGA MAL) 		1735004042NRG24300320241467423 30/03/2024 hemvati sahu 1735004042WL078131 hemvati sahu 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397727085 hemvatisahu UCO BANK(607066)
382 MANDLA MP-35-004-065-001/01
(DHENKO) 		1735004065NRG24300320241468013 30/03/2024 RAM YADAV 1735004065WL078244 RAM YADAV 00691 IPOS0000001 1020 1020 Processed 19/04/2024 397727085 RAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 MANDLA MP-35-004-065-001/116
(DHENKO) 		1735004065NRG24300320241468037 30/03/2024 SONU 1735004065WL078244 SONU 00691 IPOS0000001 1020 1020 Processed 19/04/2024 397727085 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
384 MANDLA MP-35-004-065-001/171-A
(DHENKO) 		1735004065NRG24300320241468073 30/03/2024 NIDHI JHARIYA 1735004065WL078244 NIDHI JHARIYA 00691 IPOS0000001 1020 1020 Processed 19/04/2024 397727085 NIDHIJHARIYA STATE BANK OF INDIA(508548)
385 MANDLA MP-35-004-065-001/245-A
(DHENKO) 		1735004065NRG24300320241468116 30/03/2024 ANKIT JANGHELA 1735004065WL078244 ANKIT JANGHELA 00691 IPOS0000001 1020 1020 Processed 19/04/2024 397727085 ANKITJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANDLA MP-35-004-065-001/436
(DHENKO) 		1735004065NRG24300320241468171 30/03/2024 Sandeep Kumar Singour 1735004065WL078244 Sandeep Kumar Singour 00691 IPOS0000001 1020 1020 Processed 19/04/2024 397727085 SandeepKumarSingour INDIA POST PAYMENTS BANK LIMITED(508528)
387 MANDLA MP-35-004-065-001/80
(DHENKO) 		1735004065NRG24300320241468225 30/03/2024 Vandana Jhariya 1735004065WL078244 Vandana Jhariya 00691 IPOS0000001 1020 1020 Processed 19/04/2024 397727085 VandanaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21096 21096
388 MANDLA MP-35-004-028-002/331-A
(BARBASPUR) 		1735004028NRG24300320241467435 30/03/2024 AKHILESH BHARTIYA 1735004028WL078132 AKHILESH BHARTIYA 00697 BKID0MG1338 1547 1547 Processed 19/04/2024 397727085 AKHILESHBHARTIYA UNION BANK OF INDIA(508500)
389 MANDLA MP-35-004-031-001/168
(NARENDRAGARH) 		1735004031NRG24300320241468241 30/03/2024 Barto 1735004031WL078245 Barto 00697 BKID0MG1338 1326 1326 Processed 19/04/2024 397727085 Barto NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-031-001/235
(NARENDRAGARH) 		1735004031NRG24300320241468242 30/03/2024 Khujlo bai 1735004031WL078245 Khujlo bai 00697 BKID0MG1338 1326 1326 Processed 19/04/2024 397727085 Khujlobai NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-031-001/235
(NARENDRAGARH) 		1735004031NRG24300320241468243 30/03/2024 Santosh 1735004031WL078245 Santosh 00697 BKID0MG1338 1326 1326 Rejected 19/04/2024 397727085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MANDLA MP-35-004-031-001/235-A
(NARENDRAGARH) 		1735004031NRG24300320241468244 30/03/2024 RAM BAI BHARTIYA 1735004031WL078245 RAM BAI BHARTIYA 00697 BKID0MG1338 1326 1326 Processed 19/04/2024 397727085 RAMBAIBHARTIYA CENTRAL BANK OF INDIA(607115)
393 MANDLA MP-35-004-031-001/312-A
(NARENDRAGARH) 		1735004031NRG24300320241468245 30/03/2024 BHAGWATI BHARTIYA 1735004031WL078245 BHAGWATI BHARTIYA 00697 BKID0MG1338 1326 1326 Processed 19/04/2024 397727085 BHAGWATIBHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-031-003/117-B
(NARENDRAGARH) 		1735004031NRG24300320241468246 30/03/2024 CHHOTU LAL BHARTIYA 1735004031WL078245 CHHOTU LAL BHARTIYA 00697 BKID0MG1338 1326 1326 Processed 19/04/2024 397727085 CHHOTULALBHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-032-001/117
(MOHNIYAPATPARA) 		1735004032NRG24290320241466521 30/03/2024 Juggi bai 1735004032WL078031 Juggi bai 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Juggibai BANK OF INDIA(508505)
396 MANDLA MP-35-004-032-001/122
(MOHNIYAPATPARA) 		1735004032NRG24290320241466510 30/03/2024 Shyama bai 1735004032WL078030 Shyama bai 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-032-001/139-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466522 30/03/2024 Bhartiya Munni Bai 1735004032WL078031 Bhartiya Munni Bai 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 BhartiyaMunniBai NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-032-001/154
(MOHNIYAPATPARA) 		1735004032NRG24290320241466523 30/03/2024 Kamlesh 1735004032WL078031 Kamlesh 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-032-001/162
(MOHNIYAPATPARA) 		1735004032NRG24290320241466511 30/03/2024 Isvari 1735004032WL078030 Isvari 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Isvari NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-032-001/179-C
(MOHNIYAPATPARA) 		1735004032NRG24290320241466502 30/03/2024 Akhilesh Kumar Bhartiya 1735004032WL078029 Akhilesh Kumar Bhartiya 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 AkhileshKumarBhartiya NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-032-001/218
(MOHNIYAPATPARA) 		1735004032NRG24290320241466525 30/03/2024 Bheekham 1735004032WL078031 Bheekham 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Bheekham NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-032-001/24-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466512 30/03/2024 kailash 1735004032WL078030 kailash 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 kailash NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-032-001/24-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466513 30/03/2024 Longvati 1735004032WL078030 Longvati 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Longvati BANK OF MAHARASHTRA(607387)
404 MANDLA MP-35-004-032-001/243
(MOHNIYAPATPARA) 		1735004032NRG24290320241466493 30/03/2024 sammo bai 1735004032WL078028 sammo bai 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 sammobai NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-032-001/245
(MOHNIYAPATPARA) 		1735004032NRG24290320241466494 30/03/2024 Baiskhiya 1735004032WL078028 Baiskhiya 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Baiskhiya NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-032-001/25-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466495 30/03/2024 Dumar 1735004032WL078028 Dumar 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Dumar NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-032-001/25-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466496 30/03/2024 Titari bai 1735004032WL078028 Titari bai 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Titaribai NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-032-001/262
(MOHNIYAPATPARA) 		1735004032NRG24290320241466514 30/03/2024 Laxmi 1735004032WL078030 Laxmi 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-032-001/262
(MOHNIYAPATPARA) 		1735004032NRG24290320241466515 30/03/2024 Sukhwati 1735004032WL078030 Sukhwati 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-032-001/387
(MOHNIYAPATPARA) 		1735004032NRG24290320241466516 30/03/2024 Devi lal 1735004032WL078030 Devi lal 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Devilal NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-032-001/387
(MOHNIYAPATPARA) 		1735004032NRG24290320241466517 30/03/2024 Rampyari 1735004032WL078030 Rampyari 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-032-001/412
(MOHNIYAPATPARA) 		1735004032NRG24290320241466503 30/03/2024 Belakali 1735004032WL078029 Belakali 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Belakali NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-032-001/428
(MOHNIYAPATPARA) 		1735004032NRG24290320241466498 30/03/2024 Gangavati 1735004032WL078028 Gangavati 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Gangavati NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-032-001/428
(MOHNIYAPATPARA) 		1735004032NRG24290320241466497 30/03/2024 rambai 1735004032WL078028 rambai 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 rambai NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-032-001/47
(MOHNIYAPATPARA) 		1735004032NRG24290320241466499 30/03/2024 Ramvati 1735004032WL078028 Ramvati 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-032-001/492-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466504 30/03/2024 Anita Bhartiya 1735004032WL078029 Anita Bhartiya 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 AnitaBhartiya FINO PAYMENTS BANK LTD(608001)
417 MANDLA MP-35-004-032-001/525-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466527 30/03/2024 Laxmi 1735004032WL078031 Laxmi 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-032-001/525-A
(MOHNIYAPATPARA) 		1735004032NRG24290320241466526 30/03/2024 Monu 1735004032WL078031 Monu 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Monu NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-032-001/550
(MOHNIYAPATPARA) 		1735004032NRG24290320241466518 30/03/2024 Samaro 1735004032WL078030 Samaro 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Samaro NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-032-001/576
(MOHNIYAPATPARA) 		1735004032NRG24290320241466528 30/03/2024 Kamal 1735004032WL078031 Kamal 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Kamal NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-032-001/82
(MOHNIYAPATPARA) 		1735004032NRG24290320241466530 30/03/2024 Sukhiya bai 1735004032WL078032 Sukhiya bai 00697 BKID0MG1338 1326 1326 Processed 19/04/2024 397727085 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-032-001/85
(MOHNIYAPATPARA) 		1735004032NRG24290320241466506 30/03/2024 Aneeta 1735004032WL078029 Aneeta 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-032-001/87
(MOHNIYAPATPARA) 		1735004032NRG24290320241466507 30/03/2024 Deva 1735004032WL078029 Deva 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 Deva NARMADA JHABUA GRAMIN BANK(508515)
424 MANDLA MP-35-004-032-001/87
(MOHNIYAPATPARA) 		1735004032NRG24290320241466508 30/03/2024 seema 1735004032WL078029 seema 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 seema NARMADA JHABUA GRAMIN BANK(508515)
425 MANDLA MP-35-004-032-001/88
(MOHNIYAPATPARA) 		1735004032NRG24290320241466500 30/03/2024 rampyari 1735004032WL078028 rampyari 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 rampyari NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-032-001/91
(MOHNIYAPATPARA) 		1735004032NRG24290320241466509 30/03/2024 Sarojani Bhartiya 1735004032WL078029 Sarojani Bhartiya 00697 BKID0MG1338 3094 3094 Processed 19/04/2024 397727085 SarojaniBhartiya NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-033-001/246-B
(KINDARI) 		1735004033NRG24300320241467701 30/03/2024 SUNIL 1735004033WL078148 SUNIL 00697 BKID0MG1338 1768 1768 Processed 19/04/2024 397727085 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-035-001/371-A
(BAKCHHERADONA) 		1735004035NRG24300320241467714 30/03/2024 PARMU 1735004035WL078158 PARMU 00697 BKID0MG1338 2652 2652 Processed 19/04/2024 397727085 PARMU BANK OF INDIA(508505)
429 MANDLA MP-35-004-035-001/371-A
(BAKCHHERADONA) 		1735004035NRG24300320241467715 30/03/2024 SUNITA 1735004035WL078158 SUNITA 00697 BKID0MG1338 2652 2652 Processed 19/04/2024 397727085 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
430 MANDLA MP-35-004-035-001/41-B
(BAKCHHERADONA) 		1735004035NRG24300320241467716 30/03/2024 PREM LAL 1735004035WL078158 PREM LAL 00697 BKID0MG1338 2652 2652 Processed 19/04/2024 397727085 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
431 MANDLA MP-35-004-035-001/41-B
(BAKCHHERADONA) 		1735004035NRG24300320241467717 30/03/2024 RAJNI BAI 1735004035WL078158 RAJNI BAI 00697 BKID0MG1338 2652 2652 Processed 19/04/2024 397727085 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-035-001/69
(BAKCHHERADONA) 		1735004035NRG24300320241467718 30/03/2024 jage lal 1735004035WL078158 jage lal 00697 BKID0MG1338 2210 2210 Processed 19/04/2024 397727085 jagelal NARMADA JHABUA GRAMIN BANK(508515)
433 MANDLA MP-35-004-035-001/69
(BAKCHHERADONA) 		1735004035NRG24300320241467719 30/03/2024 RAMMI BAI 1735004035WL078158 RAMMI BAI 00697 BKID0MG1338 2652 2652 Processed 19/04/2024 397727085 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123981 123981
434 MANDLA MP-35-004-004-002/34
(UMARIA) 		1735004004NRG24300320241467274 30/03/2024 emrat lal 1735004004WL078117 emrat lal 00697 BKID0MG1339 150 150 Processed 19/04/2024 397727085 emratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
435 MANDLA MP-35-004-033-001/306
(KINDARI) 		1735004033NRG24300320241467702 30/03/2024 saraswati 1735004033WL078148 saraswati 450001 1768 1768 Processed 19/04/2024 397727085 saraswati NARMADA JHABUA GRAMIN BANK(508515)
436 MANDLA MP-35-004-033-001/346-A
(KINDARI) 		1735004033NRG24300320241467703 30/03/2024 Harishchand 1735004033WL078148 Harishchand 450001 1768 1768 Processed 19/04/2024 397727085 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
437 MANDLA MP-35-004-033-001/346-A
(KINDARI) 		1735004033NRG24300320241467704 30/03/2024 rampyari 1735004033WL078148 rampyari 450001 1768 1768 Processed 19/04/2024 397727085 rampyari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 684642 684642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_300324APB_FTO_523891 48166100 5304
2 MANDLA MP1735004_300324APB_FTO_523891 Bank of Baroda BARB0MANDLA Mandla MP 2220
3 MANDLA MP1735004_300324APB_FTO_523891 Bank of India BKID0009485 MANDLA 11587
4 MANDLA MP1735004_300324APB_FTO_523891 Bank of Maharastra MAHB0000788 MANDLA 9240
5 MANDLA MP1735004_300324APB_FTO_523891 Canara Bank CNRB0004115 Mandla 2400
6 MANDLA MP1735004_300324APB_FTO_523891 Canara Bank CNRB0017825 MANDSAUR II 9800
7 MANDLA MP1735004_300324APB_FTO_523891 Central Bank Of India CBIN0281038 MANDLA 77792
8 MANDLA MP1735004_300324APB_FTO_523891 Central Bank Of India CBIN0281083 BAMHANI BANJAR 212600
9 MANDLA MP1735004_300324APB_FTO_523891 Central Bank Of India CBIN0284169 NARANYANGANJ 3536
10 MANDLA MP1735004_300324APB_FTO_523891 HDFC bank HDFC0002713 MANDLA 1020
11 MANDLA MP1735004_300324APB_FTO_523891 Indian Bank IDIB000M539 MAHARAJPUR 7000
12 MANDLA MP1735004_300324APB_FTO_523891 Punjab National Bank PUNB0031000 MANDLA 3200
13 MANDLA MP1735004_300324APB_FTO_523891 State Bank of India SBIN0000421 MANDLA 21788
14 MANDLA MP1735004_300324APB_FTO_523891 State Bank of India SBIN0002876 NAINPUR 3536
15 MANDLA MP1735004_300324APB_FTO_523891 State Bank of India SBIN0004641 NIWAS 3536
16 MANDLA MP1735004_300324APB_FTO_523891 State Bank of India SBIN0006252 ANJANIYA 1020
17 MANDLA MP1735004_300324APB_FTO_523891 State Bank of India SBIN0012169 PADAV BRANCH 1320
18 MANDLA MP1735004_300324APB_FTO_523891 State Bank of India SBIN0013651 BAMHANI 41820
19 MANDLA MP1735004_300324APB_FTO_523891 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 21840
20 MANDLA MP1735004_300324APB_FTO_523891 UCO Bank UCBA0003083 MANDLA 1547
21 MANDLA MP1735004_300324APB_FTO_523891 Union Bank of India UBIN0541885 MANDLA 92739
22 MANDLA MP1735004_300324APB_FTO_523891 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 150
23 MANDLA MP1735004_300324APB_FTO_523891 IndusInd Bank Ltd. INDB0000243 MANDLA 1768
24 MANDLA MP1735004_300324APB_FTO_523891 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
25 MANDLA MP1735004_300324APB_FTO_523891 India Post Payments Bank IPOS0000001 Mandla 21096
26 MANDLA MP1735004_300324APB_FTO_523891 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 123981
27 MANDLA MP1735004_300324APB_FTO_523891 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 150

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