Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_281223APB_FTO_411042
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-002-004/427
(KHARI) 		1735004000NRG24281220231039515 28/12/2023 amarti bai 1735004WL060151 amarti bai 00045 BARB0MANDLA 1236 1236 Processed 12/03/2024 663922584 amartibai BANK OF BARODA(606985)
2 MANDLA MP-35-004-002-004/429
(KHARI) 		1735004000NRG24281220231039522 28/12/2023 Choudhri 1735004WL060151 Choudhri 00045 BARB0MANDLA 1236 1236 Processed 12/03/2024 663922584 Choudhri BANK OF BARODA(606985)
3 MANDLA MP-35-004-013-001/2005
(JANTIPUR) 		1735004000NRG24281220231038754 28/12/2023 VISHAWJEET PATEL 1735004WL060137 VISHAWJEET PATEL 00045 BARB0MANDLA 1400 1400 Processed 12/03/2024 663922584 VISHAWJEETPATEL UNION BANK OF INDIA(508500)
SubTotal 3872 3872
4 MANDLA MP-35-004-030-003/254
(SALHEDANDA) 		1735004030NRG24271220231030794 28/12/2023 rambhagat 1735004030WL059902 rambhagat 00048 BKID0009485 1290 1290 Processed 12/03/2024 663922584 rambhagat BANK OF INDIA(508505)
5 MANDLA MP-35-004-036-002/199
(TILAIPANI) 		1735004036NRG24271220231032359 28/12/2023 Gomti 1735004036WL059944 Gomti 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Gomti BANK OF INDIA(508505)
6 MANDLA MP-35-004-036-002/200
(TILAIPANI) 		1735004036NRG24271220231032360 28/12/2023 Premila parte 1735004036WL059944 Premila parte 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Premilaparte BANK OF INDIA(508505)
7 MANDLA MP-35-004-036-002/202
(TILAIPANI) 		1735004036NRG24271220231032361 28/12/2023 Samptiya 1735004036WL059944 Samptiya 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Samptiya CENTRAL BANK OF INDIA(607115)
8 MANDLA MP-35-004-036-002/204
(TILAIPANI) 		1735004036NRG24271220231032362 28/12/2023 sonwati 1735004036WL059944 sonwati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 sonwati BANK OF INDIA(508505)
9 MANDLA MP-35-004-036-002/206
(TILAIPANI) 		1735004036NRG24271220231032364 28/12/2023 Madhubai 1735004036WL059944 Madhubai 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Madhubai INDUSIND BANK(607189)
10 MANDLA MP-35-004-036-002/207
(TILAIPANI) 		1735004036NRG24271220231032365 28/12/2023 Leelawati 1735004036WL059944 Leelawati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Leelawati BANK OF INDIA(508505)
11 MANDLA MP-35-004-036-002/220
(TILAIPANI) 		1735004036NRG24271220231032367 28/12/2023 bhagwati 1735004036WL059944 bhagwati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 bhagwati BANK OF INDIA(508505)
12 MANDLA MP-35-004-036-002/224
(TILAIPANI) 		1735004036NRG24271220231032368 28/12/2023 Suman 1735004036WL059944 Suman 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Suman BANK OF INDIA(508505)
13 MANDLA MP-35-004-036-002/226
(TILAIPANI) 		1735004036NRG24271220231032370 28/12/2023 Narbadiya 1735004036WL059944 Narbadiya 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Narbadiya STATE BANK OF INDIA(508548)
14 MANDLA MP-35-004-036-002/226-A
(TILAIPANI) 		1735004036NRG24271220231032371 28/12/2023 omkar 1735004036WL059944 omkar 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 omkar BANK OF INDIA(508505)
15 MANDLA MP-35-004-036-002/227
(TILAIPANI) 		1735004036NRG24271220231032258 28/12/2023 parsadi 1735004036WL059942 parsadi 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 parsadi BANK OF INDIA(508505)
16 MANDLA MP-35-004-036-002/231-A
(TILAIPANI) 		1735004036NRG24271220231032373 28/12/2023 sadaram 1735004036WL059944 sadaram 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 sadaram BANK OF INDIA(508505)
17 MANDLA MP-35-004-036-002/231-A
(TILAIPANI) 		1735004036NRG24271220231032374 28/12/2023 sarswati 1735004036WL059944 sarswati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 sarswati BANK OF INDIA(508505)
18 MANDLA MP-35-004-036-002/231-B
(TILAIPANI) 		1735004036NRG24271220231032375 28/12/2023 sushma 1735004036WL059944 sushma 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 sushma BANK OF INDIA(508505)
19 MANDLA MP-35-004-036-002/231-C
(TILAIPANI) 		1735004036NRG24271220231032376 28/12/2023 dasondi parte 1735004036WL059944 dasondi parte 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 dasondiparte BANK OF INDIA(508505)
20 MANDLA MP-35-004-036-002/236
(TILAIPANI) 		1735004036NRG24271220231032377 28/12/2023 Bhagwati 1735004036WL059944 Bhagwati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Bhagwati BANK OF INDIA(508505)
21 MANDLA MP-35-004-036-002/237
(TILAIPANI) 		1735004036NRG24271220231032378 28/12/2023 NEETU 1735004036WL059944 NEETU 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 NEETU BANK OF INDIA(508505)
22 MANDLA MP-35-004-036-002/238
(TILAIPANI) 		1735004036NRG24271220231032379 28/12/2023 Basant 1735004036WL059944 Basant 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Basant BANK OF INDIA(508505)
23 MANDLA MP-35-004-036-002/251
(TILAIPANI) 		1735004036NRG24271220231032380 28/12/2023 gangothri 1735004036WL059944 gangothri 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 gangothri BANK OF INDIA(508505)
24 MANDLA MP-35-004-036-002/264
(TILAIPANI) 		1735004036NRG24271220231032382 28/12/2023 Ganiya bai 1735004036WL059944 Ganiya bai 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Ganiyabai BANK OF INDIA(508505)
25 MANDLA MP-35-004-036-002/281
(TILAIPANI) 		1735004036NRG24271220231032259 28/12/2023 geetabai 1735004036WL059942 geetabai 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 geetabai BANK OF INDIA(508505)
26 MANDLA MP-35-004-036-002/283
(TILAIPANI) 		1735004036NRG24271220231032260 28/12/2023 ramansingh 1735004036WL059942 ramansingh 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 ramansingh BANK OF INDIA(508505)
27 MANDLA MP-35-004-036-002/284
(TILAIPANI) 		1735004036NRG24271220231032261 28/12/2023 anita 1735004036WL059942 anita 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 anita BANK OF INDIA(508505)
28 MANDLA MP-35-004-036-002/285
(TILAIPANI) 		1735004036NRG24271220231032262 28/12/2023 muniya bai 1735004036WL059942 muniya bai 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 muniyabai INDUSIND BANK(607189)
29 MANDLA MP-35-004-036-002/286
(TILAIPANI) 		1735004036NRG24271220231032263 28/12/2023 Kastoora bai 1735004036WL059942 Kastoora bai 00048 BKID0009485 925 925 Processed 12/03/2024 663922584 Kastoorabai INDUSIND BANK(607189)
30 MANDLA MP-35-004-036-002/286
(TILAIPANI) 		1735004036NRG24271220231032264 28/12/2023 Santram 1735004036WL059942 Santram 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Santram BANK OF INDIA(508505)
31 MANDLA MP-35-004-036-002/287
(TILAIPANI) 		1735004036NRG24271220231032265 28/12/2023 sonwati 1735004036WL059942 sonwati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 sonwati BANK OF INDIA(508505)
32 MANDLA MP-35-004-036-002/288
(TILAIPANI) 		1735004036NRG24271220231032266 28/12/2023 dhaniya 1735004036WL059942 dhaniya 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 dhaniya BANK OF INDIA(508505)
33 MANDLA MP-35-004-036-002/293
(TILAIPANI) 		1735004036NRG24271220231032267 28/12/2023 malkhobai 1735004036WL059942 malkhobai 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 malkhobai FINCARE SMALL FINANCE BANK LTD(608304)
34 MANDLA MP-35-004-036-002/293-A
(TILAIPANI) 		1735004036NRG24271220231032268 28/12/2023 INDRAWATI WARKADE 1735004036WL059942 INDRAWATI WARKADE 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 INDRAWATIWARKADE BANK OF INDIA(508505)
35 MANDLA MP-35-004-036-002/294
(TILAIPANI) 		1735004036NRG24271220231032269 28/12/2023 sevkali 1735004036WL059942 sevkali 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 sevkali BANK OF INDIA(508505)
36 MANDLA MP-35-004-036-002/296-A
(TILAIPANI) 		1735004036NRG24271220231032270 28/12/2023 Pahalwati 1735004036WL059942 Pahalwati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Pahalwati BANK OF INDIA(508505)
37 MANDLA MP-35-004-036-002/299
(TILAIPANI) 		1735004036NRG24271220231032271 28/12/2023 Kajjal bai 1735004036WL059942 Kajjal bai 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Kajjalbai BANK OF INDIA(508505)
38 MANDLA MP-35-004-036-002/299-A
(TILAIPANI) 		1735004036NRG24271220231032272 28/12/2023 premlal 1735004036WL059942 premlal 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 premlal BANK OF INDIA(508505)
39 MANDLA MP-35-004-036-002/306
(TILAIPANI) 		1735004036NRG24271220231032274 28/12/2023 Rookmani 1735004036WL059942 Rookmani 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Rookmani CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-036-002/308
(TILAIPANI) 		1735004036NRG24271220231032275 28/12/2023 siya 1735004036WL059942 siya 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 siya FINCARE SMALL FINANCE BANK LTD(608304)
41 MANDLA MP-35-004-036-002/309
(TILAIPANI) 		1735004036NRG24271220231032276 28/12/2023 Nainvati 1735004036WL059942 Nainvati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Nainvati INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDLA MP-35-004-036-002/316
(TILAIPANI) 		1735004036NRG24271220231032277 28/12/2023 suman 1735004036WL059942 suman 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 suman BANK OF INDIA(508505)
43 MANDLA MP-35-004-036-002/326
(TILAIPANI) 		1735004036NRG24271220231032279 28/12/2023 rajnee 1735004036WL059942 rajnee 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 rajnee BANK OF INDIA(508505)
44 MANDLA MP-35-004-036-002/333
(TILAIPANI) 		1735004036NRG24271220231032280 28/12/2023 Suneeta 1735004036WL059942 Suneeta 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Suneeta BANK OF INDIA(508505)
45 MANDLA MP-35-004-036-002/336
(TILAIPANI) 		1735004036NRG24271220231032281 28/12/2023 Bishram 1735004036WL059942 Bishram 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Bishram BANK OF INDIA(508505)
46 MANDLA MP-35-004-036-002/348
(TILAIPANI) 		1735004036NRG24271220231032282 28/12/2023 Keshkali 1735004036WL059942 Keshkali 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Keshkali BANK OF INDIA(508505)
47 MANDLA MP-35-004-036-002/349
(TILAIPANI) 		1735004036NRG24271220231032283 28/12/2023 sonwati 1735004036WL059942 sonwati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 sonwati BANK OF INDIA(508505)
48 MANDLA MP-35-004-036-002/522
(TILAIPANI) 		1735004036NRG24271220231032383 28/12/2023 Ahaliya 1735004036WL059944 Ahaliya 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 Ahaliya BANK OF INDIA(508505)
49 MANDLA MP-35-004-036-002/524
(TILAIPANI) 		1735004036NRG24271220231032384 28/12/2023 sarswati 1735004036WL059944 sarswati 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 sarswati BANK OF INDIA(508505)
50 MANDLA MP-35-004-036-002/526
(TILAIPANI) 		1735004036NRG24271220231032385 28/12/2023 durga bai 1735004036WL059944 durga bai 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 durgabai BANK OF INDIA(508505)
51 MANDLA MP-35-004-036-002/528
(TILAIPANI) 		1735004036NRG24271220231032285 28/12/2023 suman 1735004036WL059942 suman 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 suman BANK OF INDIA(508505)
52 MANDLA MP-35-004-036-002/529
(TILAIPANI) 		1735004036NRG24271220231032286 28/12/2023 anita 1735004036WL059942 anita 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 anita BANK OF INDIA(508505)
53 MANDLA MP-35-004-036-002/532
(TILAIPANI) 		1735004036NRG24271220231032287 28/12/2023 PANCHWATI MARAVI 1735004036WL059942 PANCHWATI MARAVI 00048 BKID0009485 1110 1110 Processed 12/03/2024 663922584 PANCHWATIMARAVI BANK OF INDIA(508505)
SubTotal 55495 55495
54 MANDLA MP-35-004-050-001/102
(KHADDEORA) 		1735004050NRG24281220231038197 28/12/2023 Ash kumari 1735004050WL060121 Ash kumari 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 Ashkumari BANK OF MAHARASHTRA(607387)
55 MANDLA MP-35-004-050-001/105-A
(KHADDEORA) 		1735004050NRG24281220231038198 28/12/2023 Parwati Bai Yadav 1735004050WL060121 Parwati Bai Yadav 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 ParwatiBaiYadav CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-050-001/117-A
(KHADDEORA) 		1735004050NRG24281220231038201 28/12/2023 Chadrkala thakur 1735004050WL060121 Chadrkala thakur 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 Chadrkalathakur IDBI BANK(607095)
57 MANDLA MP-35-004-050-001/128
(KHADDEORA) 		1735004050NRG24281220231038203 28/12/2023 Rampari Bai 1735004050WL060121 Rampari Bai 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 RampariBai BANK OF MAHARASHTRA(607387)
58 MANDLA MP-35-004-050-001/134
(KHADDEORA) 		1735004050NRG24281220231038204 28/12/2023 girija bai 1735004050WL060121 girija bai 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 girijabai BANK OF MAHARASHTRA(607387)
59 MANDLA MP-35-004-050-001/136
(KHADDEORA) 		1735004050NRG24281220231038205 28/12/2023 Gulab Bai Thakur 1735004050WL060121 Gulab Bai Thakur 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 GulabBaiThakur CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-050-001/150
(KHADDEORA) 		1735004050NRG24281220231038208 28/12/2023 laxmi bai thakur 1735004050WL060121 laxmi bai thakur 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 laxmibaithakur BANK OF MAHARASHTRA(607387)
61 MANDLA MP-35-004-050-001/264-A
(KHADDEORA) 		1735004050NRG24281220231038221 28/12/2023 KRISHNA BAI THAKUIR 1735004050WL060121 KRISHNA BAI THAKUIR 00051 MAHB0000788 850 850 Processed 12/03/2024 663922584 KRISHNABAITHAKUIR CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-050-001/57
(KHADDEORA) 		1735004050NRG24281220231038226 28/12/2023 RAM PYARI BAI 1735004050WL060121 RAM PYARI BAI 00051 MAHB0000788 850 850 Processed 12/03/2024 663922584 RAMPYARIBAI HDFC BANK LTD(607152)
63 MANDLA MP-35-004-050-001/76
(KHADDEORA) 		1735004050NRG24281220231038227 28/12/2023 Otma Bai 1735004050WL060121 Otma Bai 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 OtmaBai BANK OF MAHARASHTRA(607387)
64 MANDLA MP-35-004-050-001/92
(KHADDEORA) 		1735004050NRG24281220231038229 28/12/2023 PARWATI BAI 1735004050WL060121 PARWATI BAI 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 PARWATIBAI BANK OF MAHARASHTRA(607387)
65 MANDLA MP-35-004-050-001/99
(KHADDEORA) 		1735004050NRG24281220231038231 28/12/2023 Suneeta 1735004050WL060121 Suneeta 00051 MAHB0000788 1020 1020 Processed 12/03/2024 663922584 Suneeta BANK OF MAHARASHTRA(607387)
SubTotal 11900 11900
66 MANDLA MP-35-004-030-003/240
(SALHEDANDA) 		1735004030NRG24271220231030784 28/12/2023 tulram 1735004030WL059902 tulram 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 tulram CANARA BANK(508532)
67 MANDLA MP-35-004-030-003/241
(SALHEDANDA) 		1735004030NRG24271220231030786 28/12/2023 Bhola 1735004030WL059902 Bhola 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 Bhola CANARA BANK(508532)
68 MANDLA MP-35-004-030-003/243
(SALHEDANDA) 		1735004030NRG24271220231030787 28/12/2023 mersingh 1735004030WL059902 mersingh 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 mersingh CANARA BANK(508532)
69 MANDLA MP-35-004-030-003/248
(SALHEDANDA) 		1735004030NRG24271220231030790 28/12/2023 Chamri bai 1735004030WL059902 Chamri bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 Chamribai CANARA BANK(508532)
70 MANDLA MP-35-004-030-003/249
(SALHEDANDA) 		1735004030NRG24271220231030791 28/12/2023 roopsigh 1735004030WL059902 roopsigh 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 roopsigh CANARA BANK(508532)
71 MANDLA MP-35-004-030-003/252-A
(SALHEDANDA) 		1735004030NRG24271220231030792 28/12/2023 ramchand 1735004030WL059902 ramchand 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 ramchand CANARA BANK(508532)
72 MANDLA MP-35-004-030-003/253
(SALHEDANDA) 		1735004030NRG24271220231030793 28/12/2023 santiya bai 1735004030WL059902 santiya bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 santiyabai CANARA BANK(508532)
73 MANDLA MP-35-004-030-003/256
(SALHEDANDA) 		1735004030NRG24271220231030795 28/12/2023 BASHANTI BAI 1735004030WL059902 BASHANTI BAI 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 BASHANTIBAI CANARA BANK(508532)
74 MANDLA MP-35-004-030-003/257
(SALHEDANDA) 		1735004030NRG24271220231030796 28/12/2023 seema bai 1735004030WL059902 seema bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 seemabai CANARA BANK(508532)
75 MANDLA MP-35-004-030-003/258
(SALHEDANDA) 		1735004030NRG24271220231030797 28/12/2023 mihilal 1735004030WL059902 mihilal 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 mihilal CANARA BANK(508532)
76 MANDLA MP-35-004-030-003/259
(SALHEDANDA) 		1735004030NRG24271220231030798 28/12/2023 sheklal 1735004030WL059902 sheklal 00078 CNRB0017825 860 860 Processed 12/03/2024 663922584 sheklal HDFC BANK LTD(607152)
77 MANDLA MP-35-004-030-003/261
(SALHEDANDA) 		1735004030NRG24271220231030799 28/12/2023 mahendra 1735004030WL059902 mahendra 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 mahendra STATE BANK OF INDIA(508548)
78 MANDLA MP-35-004-030-003/264
(SALHEDANDA) 		1735004030NRG24271220231030800 28/12/2023 sukhlal 1735004030WL059902 sukhlal 00078 CNRB0017825 1075 1075 Processed 12/03/2024 663922584 sukhlal CANARA BANK(508532)
79 MANDLA MP-35-004-030-003/265
(SALHEDANDA) 		1735004030NRG24271220231030801 28/12/2023 santlal 1735004030WL059902 santlal 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 santlal CANARA BANK(508532)
80 MANDLA MP-35-004-030-003/269
(SALHEDANDA) 		1735004030NRG24271220231030804 28/12/2023 phoolsingh 1735004030WL059902 phoolsingh 00078 CNRB0017825 1075 1075 Processed 12/03/2024 663922584 phoolsingh CANARA BANK(508532)
81 MANDLA MP-35-004-030-003/274
(SALHEDANDA) 		1735004030NRG24271220231030807 28/12/2023 munni bai 1735004030WL059902 munni bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 munnibai CANARA BANK(508532)
82 MANDLA MP-35-004-030-003/276
(SALHEDANDA) 		1735004030NRG24271220231030810 28/12/2023 hemsingh 1735004030WL059902 hemsingh 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 hemsingh CANARA BANK(508532)
83 MANDLA MP-35-004-030-003/276
(SALHEDANDA) 		1735004030NRG24271220231030809 28/12/2023 roshan lal 1735004030WL059902 roshan lal 00078 CNRB0017825 645 645 Processed 12/03/2024 663922584 roshanlal CANARA BANK(508532)
84 MANDLA MP-35-004-030-003/278
(SALHEDANDA) 		1735004030NRG24271220231030811 28/12/2023 kalyad 1735004030WL059902 kalyad 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 kalyad CANARA BANK(508532)
85 MANDLA MP-35-004-030-003/279
(SALHEDANDA) 		1735004030NRG24271220231030812 28/12/2023 tularam 1735004030WL059902 tularam 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 tularam CANARA BANK(508532)
86 MANDLA MP-35-004-030-003/281
(SALHEDANDA) 		1735004030NRG24271220231030813 28/12/2023 nainvati 1735004030WL059902 nainvati 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 nainvati CANARA BANK(508532)
87 MANDLA MP-35-004-030-003/282
(SALHEDANDA) 		1735004030NRG24271220231030815 28/12/2023 vishnobai 1735004030WL059902 vishnobai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 vishnobai CANARA BANK(508532)
88 MANDLA MP-35-004-030-003/283
(SALHEDANDA) 		1735004030NRG24271220231030816 28/12/2023 dashrath 1735004030WL059902 dashrath 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 dashrath CANARA BANK(508532)
89 MANDLA MP-35-004-030-003/284
(SALHEDANDA) 		1735004030NRG24271220231030817 28/12/2023 hariyo 1735004030WL059902 hariyo 00078 CNRB0017825 645 645 Processed 12/03/2024 663922584 hariyo CANARA BANK(508532)
90 MANDLA MP-35-004-030-003/285
(SALHEDANDA) 		1735004030NRG24271220231030818 28/12/2023 guddi bai 1735004030WL059902 guddi bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 guddibai CANARA BANK(508532)
91 MANDLA MP-35-004-030-003/290
(SALHEDANDA) 		1735004030NRG24271220231030819 28/12/2023 bindobai 1735004030WL059902 bindobai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 bindobai CANARA BANK(508532)
92 MANDLA MP-35-004-030-003/290
(SALHEDANDA) 		1735004030NRG24271220231030820 28/12/2023 soniya bai 1735004030WL059902 soniya bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDLA MP-35-004-030-003/291
(SALHEDANDA) 		1735004030NRG24271220231030821 28/12/2023 BHAIYA LAL 1735004030WL059902 BHAIYA LAL 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 BHAIYALAL CANARA BANK(508532)
94 MANDLA MP-35-004-030-003/292-A
(SALHEDANDA) 		1735004030NRG24271220231030822 28/12/2023 SHRIPRASHAD 1735004030WL059902 SHRIPRASHAD 00078 CNRB0017825 645 645 Processed 12/03/2024 663922584 SHRIPRASHAD CANARA BANK(508532)
95 MANDLA MP-35-004-030-003/293
(SALHEDANDA) 		1735004030NRG24271220231030823 28/12/2023 DALSHU 1735004030WL059902 DALSHU 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 DALSHU CANARA BANK(508532)
96 MANDLA MP-35-004-030-003/296
(SALHEDANDA) 		1735004030NRG24271220231030825 28/12/2023 mansingh 1735004030WL059902 mansingh 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 mansingh CANARA BANK(508532)
97 MANDLA MP-35-004-030-003/298
(SALHEDANDA) 		1735004030NRG24271220231030826 28/12/2023 rama 1735004030WL059902 rama 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 rama CANARA BANK(508532)
98 MANDLA MP-35-004-030-003/299
(SALHEDANDA) 		1735004030NRG24271220231030828 28/12/2023 rajo bai 1735004030WL059902 rajo bai 00078 CNRB0017825 860 860 Processed 12/03/2024 663922584 rajobai CANARA BANK(508532)
99 MANDLA MP-35-004-030-003/300-A
(SALHEDANDA) 		1735004030NRG24271220231030829 28/12/2023 beniprashad 1735004030WL059902 beniprashad 00078 CNRB0017825 860 860 Processed 12/03/2024 663922584 beniprashad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 MANDLA MP-35-004-030-003/301-B
(SALHEDANDA) 		1735004030NRG24271220231030831 28/12/2023 sarsavati 1735004030WL059902 sarsavati 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 sarsavati CANARA BANK(508532)
101 MANDLA MP-35-004-030-003/302
(SALHEDANDA) 		1735004030NRG24271220231030832 28/12/2023 mayabai 1735004030WL059902 mayabai 00078 CNRB0017825 1075 1075 Processed 12/03/2024 663922584 mayabai CANARA BANK(508532)
102 MANDLA MP-35-004-030-003/303
(SALHEDANDA) 		1735004030NRG24271220231030833 28/12/2023 manglo 1735004030WL059902 manglo 00078 CNRB0017825 1075 1075 Processed 12/03/2024 663922584 manglo CANARA BANK(508532)
103 MANDLA MP-35-004-030-003/303-A
(SALHEDANDA) 		1735004030NRG24271220231030834 28/12/2023 chabi lal 1735004030WL059902 chabi lal 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 chabilal CANARA BANK(508532)
104 MANDLA MP-35-004-030-003/305
(SALHEDANDA) 		1735004030NRG24271220231030836 28/12/2023 longsingh 1735004030WL059902 longsingh 00078 CNRB0017825 1075 1075 Processed 12/03/2024 663922584 longsingh HDFC BANK LTD(607152)
105 MANDLA MP-35-004-030-003/306
(SALHEDANDA) 		1735004030NRG24271220231030837 28/12/2023 baisaku 1735004030WL059902 baisaku 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 baisaku CANARA BANK(508532)
106 MANDLA MP-35-004-030-003/308
(SALHEDANDA) 		1735004030NRG24271220231030839 28/12/2023 munna lal 1735004030WL059902 munna lal 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 munnalal CANARA BANK(508532)
107 MANDLA MP-35-004-030-003/309
(SALHEDANDA) 		1735004030NRG24271220231030840 28/12/2023 chandulal 1735004030WL059902 chandulal 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 chandulal CANARA BANK(508532)
108 MANDLA MP-35-004-030-003/312
(SALHEDANDA) 		1735004030NRG24271220231030843 28/12/2023 sampatiya 1735004030WL059902 sampatiya 00078 CNRB0017825 860 860 Processed 12/03/2024 663922584 sampatiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 MANDLA MP-35-004-030-003/312-A
(SALHEDANDA) 		1735004030NRG24271220231030844 28/12/2023 narayad 1735004030WL059902 narayad 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 narayad CANARA BANK(508532)
110 MANDLA MP-35-004-030-003/314
(SALHEDANDA) 		1735004030NRG24271220231030846 28/12/2023 Bhoori Bai 1735004030WL059902 Bhoori Bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 BhooriBai CANARA BANK(508532)
111 MANDLA MP-35-004-030-003/317
(SALHEDANDA) 		1735004030NRG24271220231030848 28/12/2023 shiya bai 1735004030WL059902 shiya bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 shiyabai CANARA BANK(508532)
112 MANDLA MP-35-004-030-003/318
(SALHEDANDA) 		1735004030NRG24271220231030849 28/12/2023 kinto bai 1735004030WL059902 kinto bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 kintobai CANARA BANK(508532)
113 MANDLA MP-35-004-030-003/327-B
(SALHEDANDA) 		1735004030NRG24271220231030856 28/12/2023 summat parte 1735004030WL059902 summat parte 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 summatparte CANARA BANK(508532)
114 MANDLA MP-35-004-030-003/545
(SALHEDANDA) 		1735004030NRG24271220231030859 28/12/2023 BARATO BAI 1735004030WL059902 BARATO BAI 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 BARATOBAI CANARA BANK(508532)
115 MANDLA MP-35-004-030-003/548
(SALHEDANDA) 		1735004030NRG24271220231030860 28/12/2023 chamri bai 1735004030WL059902 chamri bai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 chamribai CANARA BANK(508532)
116 MANDLA MP-35-004-030-003/550
(SALHEDANDA) 		1735004030NRG24271220231030861 28/12/2023 Mamta Bai 1735004030WL059902 Mamta Bai 00078 CNRB0017825 860 860 Processed 12/03/2024 663922584 MamtaBai CANARA BANK(508532)
117 MANDLA MP-35-004-030-003/551
(SALHEDANDA) 		1735004030NRG24271220231030862 28/12/2023 sankaribai 1735004030WL059902 sankaribai 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663922584 sankaribai CANARA BANK(508532)
118 MANDLA MP-35-004-036-002/205
(TILAIPANI) 		1735004036NRG24271220231032363 28/12/2023 BHUWAN LAL PARTE 1735004036WL059944 BHUWAN LAL PARTE 00078 CNRB0017825 1110 1110 Processed 12/03/2024 663922584 BHUWANLALPARTE CANARA BANK(508532)
SubTotal 63030 63030
119 MANDLA MP-35-004-012-001/1074
(BINAIKA) 		1735004012NRG24271220231030908 28/12/2023 vijay 1735004012WL059904 vijay 00089 CBIN0281038 1470 1470 Processed 12/03/2024 663922584 vijay CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-012-001/1081
(BINAIKA) 		1735004012NRG24271220231030909 28/12/2023 rakesh 1735004012WL059904 rakesh 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 rakesh CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-012-001/1182
(BINAIKA) 		1735004012NRG24271220231030910 28/12/2023 ANUSUIYA jhariya 1735004012WL059904 ANUSUIYA jhariya 00089 CBIN0281038 420 420 Processed 12/03/2024 663922584 ANUSUIYAjhariya CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-012-001/1188
(BINAIKA) 		1735004012NRG24271220231030911 28/12/2023 sarmila chandrol 1735004012WL059904 sarmila chandrol 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 sarmilachandrol CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-012-001/120
(BINAIKA) 		1735004012NRG24271220231030912 28/12/2023 ghooro lal 1735004012WL059904 ghooro lal 00089 CBIN0281038 210 210 Processed 12/03/2024 663922584 ghoorolal CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-012-001/1216
(BINAIKA) 		1735004012NRG24271220231030913 28/12/2023 Rani Visvkarma 1735004012WL059904 Rani Visvkarma 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 RaniVisvkarma CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-012-001/1264-B
(BINAIKA) 		1735004012NRG24271220231030914 28/12/2023 NILAMA 1735004012WL059904 NILAMA 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 NILAMA CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-012-001/148
(BINAIKA) 		1735004012NRG24271220231030915 28/12/2023 renuka bai 1735004012WL059904 renuka bai 00089 CBIN0281038 420 420 Processed 12/03/2024 663922584 renukabai CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-012-001/151
(BINAIKA) 		1735004012NRG24271220231030916 28/12/2023 Meera 1735004012WL059904 Meera 00089 CBIN0281038 420 420 Processed 12/03/2024 663922584 Meera CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-012-001/19
(BINAIKA) 		1735004012NRG24271220231030917 28/12/2023 Gayatri 1735004012WL059904 Gayatri 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 Gayatri CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-012-001/20
(BINAIKA) 		1735004012NRG24271220231030918 28/12/2023 anjali 1735004012WL059904 anjali 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 anjali CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-012-001/202
(BINAIKA) 		1735004012NRG24271220231030919 28/12/2023 Meera 1735004012WL059904 Meera 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 Meera CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-012-001/205-A
(BINAIKA) 		1735004012NRG24271220231030920 28/12/2023 anita bai 1735004012WL059904 anita bai 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 anitabai HDFC BANK LTD(607152)
132 MANDLA MP-35-004-012-001/207
(BINAIKA) 		1735004012NRG24271220231030921 28/12/2023 kalu lal vyam 1735004012WL059904 kalu lal vyam 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 kalulalvyam CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-012-001/252
(BINAIKA) 		1735004012NRG24271220231030922 28/12/2023 Budho Bai 1735004012WL059904 Budho Bai 00089 CBIN0281038 210 210 Processed 12/03/2024 663922584 BudhoBai CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-012-001/253
(BINAIKA) 		1735004012NRG24271220231030923 28/12/2023 Malti bai 1735004012WL059904 Malti bai 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 Maltibai CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-012-001/292
(BINAIKA) 		1735004012NRG24271220231030924 28/12/2023 Sarita 1735004012WL059904 Sarita 00089 CBIN0281038 210 210 Processed 12/03/2024 663922584 Sarita CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-012-001/3-C
(BINAIKA) 		1735004012NRG24271220231030925 28/12/2023 lata Chandrol 1735004012WL059904 lata Chandrol 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 lataChandrol CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-012-001/337
(BINAIKA) 		1735004012NRG24271220231030926 28/12/2023 gomti 1735004012WL059904 gomti 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 gomti CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-012-001/34
(BINAIKA) 		1735004012NRG24271220231030927 28/12/2023 RADHA BAI 1735004012WL059904 RADHA BAI 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 RADHABAI CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-012-001/344
(BINAIKA) 		1735004012NRG24271220231030928 28/12/2023 Manulal 1735004012WL059904 Manulal 00089 CBIN0281038 210 210 Processed 12/03/2024 663922584 Manulal CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-012-001/376
(BINAIKA) 		1735004012NRG24271220231030929 28/12/2023 rani 1735004012WL059904 rani 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 rani CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-012-001/412
(BINAIKA) 		1735004012NRG24271220231030930 28/12/2023 sita bai 1735004012WL059904 sita bai 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 sitabai CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-012-001/442
(BINAIKA) 		1735004012NRG24271220231030931 28/12/2023 SARJU 1735004012WL059904 SARJU 00089 CBIN0281038 210 210 Processed 12/03/2024 663922584 SARJU CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-012-001/45
(BINAIKA) 		1735004012NRG24271220231030932 28/12/2023 Shushma barmaiya 1735004012WL059904 Shushma barmaiya 00089 CBIN0281038 420 420 Processed 12/03/2024 663922584 Shushmabarmaiya CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-012-001/45-C
(BINAIKA) 		1735004012NRG24271220231030933 28/12/2023 REKHA 1735004012WL059904 REKHA 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 REKHA CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-012-001/45-D
(BINAIKA) 		1735004012NRG24271220231030934 28/12/2023 poonam 1735004012WL059904 poonam 00089 CBIN0281038 420 420 Processed 12/03/2024 663922584 poonam CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-012-001/454
(BINAIKA) 		1735004012NRG24271220231030935 28/12/2023 Kamla Bai 1735004012WL059904 Kamla Bai 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 KamlaBai CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-012-001/47
(BINAIKA) 		1735004012NRG24271220231030936 28/12/2023 parvati 1735004012WL059904 parvati 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 parvati CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-012-001/480
(BINAIKA) 		1735004012NRG24271220231030937 28/12/2023 ragiya bai 1735004012WL059904 ragiya bai 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 ragiyabai CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-012-001/587-A
(BINAIKA) 		1735004012NRG24271220231030938 28/12/2023 sanoshi 1735004012WL059904 sanoshi 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 sanoshi CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-012-001/597
(BINAIKA) 		1735004012NRG24271220231030939 28/12/2023 duja 1735004012WL059904 duja 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 duja CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-012-001/600
(BINAIKA) 		1735004012NRG24271220231030940 28/12/2023 Chetram 1735004012WL059904 Chetram 00089 CBIN0281038 420 420 Processed 12/03/2024 663922584 Chetram CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-012-001/600-C
(BINAIKA) 		1735004012NRG24271220231030941 28/12/2023 MUNNA LAL 1735004012WL059904 MUNNA LAL 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 MUNNALAL CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-012-001/600-C
(BINAIKA) 		1735004012NRG24271220231030942 28/12/2023 shyamkali 1735004012WL059904 shyamkali 00089 CBIN0281038 420 420 Processed 12/03/2024 663922584 shyamkali CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-012-001/632
(BINAIKA) 		1735004012NRG24271220231030943 28/12/2023 CHANDAR 1735004012WL059904 CHANDAR 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 CHANDAR CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-012-001/72
(BINAIKA) 		1735004012NRG24271220231030944 28/12/2023 geeta 1735004012WL059904 geeta 00089 CBIN0281038 210 210 Processed 12/03/2024 663922584 geeta CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-012-001/906-A
(BINAIKA) 		1735004012NRG24271220231030945 28/12/2023 radha 1735004012WL059904 radha 00089 CBIN0281038 210 210 Processed 12/03/2024 663922584 radha CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-012-001/908
(BINAIKA) 		1735004012NRG24271220231030946 28/12/2023 FUKKO BAI 1735004012WL059904 FUKKO BAI 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 FUKKOBAI CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-012-001/909
(BINAIKA) 		1735004012NRG24271220231030947 28/12/2023 MUNNI BAI 1735004012WL059904 MUNNI BAI 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 MUNNIBAI CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-012-001/960
(BINAIKA) 		1735004012NRG24271220231030948 28/12/2023 skuntala 1735004012WL059904 skuntala 00089 CBIN0281038 210 210 Processed 12/03/2024 663922584 skuntala CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-012-001/975
(BINAIKA) 		1735004012NRG24271220231030949 28/12/2023 maya 1735004012WL059904 maya 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 maya CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-012-001/976-B
(BINAIKA) 		1735004012NRG24271220231030950 28/12/2023 rajeshvari 1735004012WL059904 rajeshvari 00089 CBIN0281038 840 840 Processed 12/03/2024 663922584 rajeshvari CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-012-001/987
(BINAIKA) 		1735004012NRG24271220231030951 28/12/2023 vipat lal 1735004012WL059904 vipat lal 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 vipatlal CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-012-001/995
(BINAIKA) 		1735004012NRG24271220231030952 28/12/2023 basanti bai 1735004012WL059904 basanti bai 00089 CBIN0281038 630 630 Processed 12/03/2024 663922584 basantibai STATE BANK OF INDIA(508548)
164 MANDLA MP-35-004-013-001/115-A
(JANTIPUR) 		1735004000NRG24281220231038713 28/12/2023 KALSI BAI 1735004WL060137 KALSI BAI 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 KALSIBAI CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-013-001/12
(JANTIPUR) 		1735004000NRG24281220231038714 28/12/2023 BUDDHO 1735004WL060137 BUDDHO 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 BUDDHO CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-013-001/1217
(JANTIPUR) 		1735004000NRG24281220231038715 28/12/2023 Pursottam patel 1735004WL060137 Pursottam patel 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 Pursottampatel CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-013-001/1218
(JANTIPUR) 		1735004000NRG24281220231038716 28/12/2023 Khilona bai 1735004WL060137 Khilona bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Khilonabai CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-013-001/1229
(JANTIPUR) 		1735004000NRG24281220231038717 28/12/2023 RAJKUMAR PATEL 1735004WL060137 RAJKUMAR PATEL 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 RAJKUMARPATEL CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-013-001/135-A
(JANTIPUR) 		1735004000NRG24281220231038719 28/12/2023 SHASHI KUMAR BHARTIYA 1735004WL060137 SHASHI KUMAR BHARTIYA 00089 CBIN0281038 800 800 Processed 12/03/2024 663922584 SHASHIKUMARBHARTIYA CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-013-001/140
(JANTIPUR) 		1735004000NRG24281220231038721 28/12/2023 Asha bai 1735004WL060137 Asha bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Ashabai CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-013-001/1526-B
(JANTIPUR) 		1735004000NRG24281220231038723 28/12/2023 SONAM TEKAM 1735004WL060137 SONAM TEKAM 00089 CBIN0281038 200 200 Processed 12/03/2024 663922584 SONAMTEKAM CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-013-001/1541
(JANTIPUR) 		1735004000NRG24281220231038727 28/12/2023 madhuri 1735004WL060137 madhuri 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 madhuri CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-013-001/1541
(JANTIPUR) 		1735004000NRG24281220231038726 28/12/2023 ram singh 1735004WL060137 ram singh 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 ramsingh CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-013-001/1542
(JANTIPUR) 		1735004000NRG24281220231038728 28/12/2023 RAM PRAKASH BHARTIYA 1735004WL060137 RAM PRAKASH BHARTIYA 00089 CBIN0281038 1000 1000 Processed 12/03/2024 663922584 RAMPRAKASHBHARTIYA PUNJAB NATIONAL BANK(508568)
175 MANDLA MP-35-004-013-001/1542
(JANTIPUR) 		1735004000NRG24281220231038729 28/12/2023 suneeti 1735004WL060137 suneeti 00089 CBIN0281038 1000 1000 Processed 12/03/2024 663922584 suneeti CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-013-001/1551
(JANTIPUR) 		1735004000NRG24281220231038730 28/12/2023 shyambati 1735004WL060137 shyambati 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 shyambati CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-013-001/1557
(JANTIPUR) 		1735004000NRG24281220231038731 28/12/2023 somti 1735004WL060137 somti 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 somti CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-013-001/160
(JANTIPUR) 		1735004000NRG24281220231038732 28/12/2023 SAMPATIYA BAI 1735004WL060137 SAMPATIYA BAI 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-013-001/160-A
(JANTIPUR) 		1735004000NRG24281220231038733 28/12/2023 Sukhlal 1735004WL060137 Sukhlal 00089 CBIN0281038 600 600 Processed 12/03/2024 663922584 Sukhlal PUNJAB NATIONAL BANK(508568)
180 MANDLA MP-35-004-013-001/1603
(JANTIPUR) 		1735004000NRG24281220231038734 28/12/2023 SUNDRO BAI 1735004WL060137 SUNDRO BAI 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 SUNDROBAI CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-013-001/1603-A
(JANTIPUR) 		1735004000NRG24281220231038735 28/12/2023 SANTOSHNI 1735004WL060137 SANTOSHNI 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 SANTOSHNI CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-013-001/1708
(JANTIPUR) 		1735004000NRG24281220231038736 28/12/2023 mannu lal bhartiya 1735004WL060137 mannu lal bhartiya 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 mannulalbhartiya CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-013-001/1708-A
(JANTIPUR) 		1735004000NRG24281220231038737 28/12/2023 Mangalvati 1735004WL060137 Mangalvati 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Mangalvati CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-013-001/1711
(JANTIPUR) 		1735004000NRG24281220231038738 28/12/2023 Geeta bai 1735004WL060137 Geeta bai 00089 CBIN0281038 1000 1000 Processed 12/03/2024 663922584 Geetabai CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-013-001/1712
(JANTIPUR) 		1735004000NRG24281220231038739 28/12/2023 varsa 1735004WL060137 varsa 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 varsa CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-013-001/1713
(JANTIPUR) 		1735004000NRG24281220231038740 28/12/2023 Sevbati bai 1735004WL060137 Sevbati bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Sevbatibai CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-013-001/1731
(JANTIPUR) 		1735004013NRG24271220231030953 28/12/2023 Anita Bai 1735004013WL059905 Anita Bai 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 AnitaBai CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-013-001/1743
(JANTIPUR) 		1735004000NRG24281220231038741 28/12/2023 PREETI BAI 1735004WL060137 PREETI BAI 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 PREETIBAI CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-013-001/1815
(JANTIPUR) 		1735004000NRG24281220231038743 28/12/2023 DURGESH PATEL 1735004WL060137 DURGESH PATEL 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 DURGESHPATEL CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-013-001/1824
(JANTIPUR) 		1735004000NRG24281220231038744 28/12/2023 GANESH PATEL 1735004WL060137 GANESH PATEL 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 GANESHPATEL CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-013-001/1850
(JANTIPUR) 		1735004000NRG24281220231038746 28/12/2023 BACHAN DAS 1735004WL060137 BACHAN DAS 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 BACHANDAS CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-013-001/1919
(JANTIPUR) 		1735004000NRG24281220231038750 28/12/2023 PUSIYA BAI 1735004WL060137 PUSIYA BAI 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 PUSIYABAI UNION BANK OF INDIA(508500)
193 MANDLA MP-35-004-013-001/1921
(JANTIPUR) 		1735004000NRG24281220231038751 28/12/2023 KRISHNA KUMAR PATEL 1735004WL060137 KRISHNA KUMAR PATEL 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 KRISHNAKUMARPATEL CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-013-001/1950-A
(JANTIPUR) 		1735004000NRG24281220231038752 28/12/2023 ganga bai 1735004WL060137 ganga bai 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 gangabai CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-013-001/201
(JANTIPUR) 		1735004000NRG24281220231038756 28/12/2023 laxmi 1735004WL060137 laxmi 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 laxmi CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-013-001/2010
(JANTIPUR) 		1735004000NRG24281220231038757 28/12/2023 RASHMI 1735004WL060137 RASHMI 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 RASHMI CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-013-001/2011
(JANTIPUR) 		1735004000NRG24281220231038758 28/12/2023 RAJANI BAI 1735004WL060137 RAJANI BAI 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 RAJANIBAI CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-013-001/2016
(JANTIPUR) 		1735004000NRG24281220231038759 28/12/2023 KIRAN BAIRAGI 1735004WL060137 KIRAN BAIRAGI 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 KIRANBAIRAGI CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-013-001/2017
(JANTIPUR) 		1735004000NRG24281220231038761 28/12/2023 GAJENDRA KUMAR PATEL 1735004WL060137 GAJENDRA KUMAR PATEL 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 GAJENDRAKUMARPATEL CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-013-001/2017
(JANTIPUR) 		1735004000NRG24281220231038760 28/12/2023 NEETU PATEL 1735004WL060137 NEETU PATEL 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 NEETUPATEL CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-013-001/208-A
(JANTIPUR) 		1735004000NRG24281220231038764 28/12/2023 sarju lal 1735004WL060137 sarju lal 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 sarjulal CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-013-001/208-C
(JANTIPUR) 		1735004000NRG24281220231038765 28/12/2023 Kamesh 1735004WL060137 Kamesh 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Kamesh PUNJAB NATIONAL BANK(508568)
203 MANDLA MP-35-004-013-001/244
(JANTIPUR) 		1735004000NRG24281220231038766 28/12/2023 soniya 1735004WL060137 soniya 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 soniya CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-013-001/279
(JANTIPUR) 		1735004000NRG24281220231038767 28/12/2023 Laxmi 1735004WL060137 Laxmi 00089 CBIN0281038 800 800 Processed 12/03/2024 663922584 Laxmi CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-013-001/284
(JANTIPUR) 		1735004000NRG24281220231038768 28/12/2023 Krishna Bai 1735004WL060137 Krishna Bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 KrishnaBai CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-013-001/296
(JANTIPUR) 		1735004000NRG24281220231038770 28/12/2023 barto 1735004WL060137 barto 00089 CBIN0281038 200 200 Processed 12/03/2024 663922584 barto CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-013-001/30
(JANTIPUR) 		1735004000NRG24281220231038771 28/12/2023 mamta 1735004WL060137 mamta 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 mamta CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-013-001/303
(JANTIPUR) 		1735004000NRG24281220231038772 28/12/2023 Munni bai 1735004WL060137 Munni bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Munnibai CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-013-001/329
(JANTIPUR) 		1735004000NRG24281220231038773 28/12/2023 Triveni bai 1735004WL060137 Triveni bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Trivenibai CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-013-001/355
(JANTIPUR) 		1735004000NRG24281220231038774 28/12/2023 kuwar 1735004WL060137 kuwar 00089 CBIN0281038 1000 1000 Processed 12/03/2024 663922584 kuwar CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-013-001/355
(JANTIPUR) 		1735004000NRG24281220231038775 28/12/2023 SUNITA 1735004WL060137 SUNITA 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 SUNITA CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-013-001/358
(JANTIPUR) 		1735004000NRG24281220231038776 28/12/2023 DUJA BAI BHARTIYA 1735004WL060137 DUJA BAI BHARTIYA 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 DUJABAIBHARTIYA CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-013-001/358-A
(JANTIPUR) 		1735004000NRG24281220231038777 28/12/2023 ROOP LAL 1735004WL060137 ROOP LAL 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 ROOPLAL CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-013-001/373
(JANTIPUR) 		1735004000NRG24281220231038778 28/12/2023 nanbai 1735004WL060137 nanbai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 nanbai CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-013-001/376
(JANTIPUR) 		1735004000NRG24281220231038779 28/12/2023 Raju 1735004WL060137 Raju 00089 CBIN0281038 1000 1000 Processed 12/03/2024 663922584 Raju CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-013-001/384
(JANTIPUR) 		1735004000NRG24281220231038780 28/12/2023 Sukhmati bai 1735004WL060137 Sukhmati bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Sukhmatibai CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-013-001/394
(JANTIPUR) 		1735004000NRG24281220231038781 28/12/2023 Moshmee bai 1735004WL060137 Moshmee bai 00089 CBIN0281038 1000 1000 Processed 12/03/2024 663922584 Moshmeebai PUNJAB NATIONAL BANK(508568)
218 MANDLA MP-35-004-013-001/408
(JANTIPUR) 		1735004000NRG24281220231038782 28/12/2023 halki bai 1735004WL060137 halki bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 halkibai CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-013-001/420-A
(JANTIPUR) 		1735004000NRG24281220231038783 28/12/2023 ANITA BAI 1735004WL060137 ANITA BAI 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 ANITABAI CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-013-001/423-A
(JANTIPUR) 		1735004000NRG24281220231038784 28/12/2023 SUKHWATI BHARTIYA 1735004WL060137 SUKHWATI BHARTIYA 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 SUKHWATIBHARTIYA CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-013-001/452
(JANTIPUR) 		1735004000NRG24281220231038785 28/12/2023 SONWATI 1735004WL060137 SONWATI 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 SONWATI CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-013-001/455
(JANTIPUR) 		1735004000NRG24281220231038786 28/12/2023 jalso 1735004WL060137 jalso 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 jalso CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-013-001/456
(JANTIPUR) 		1735004000NRG24281220231038787 28/12/2023 sanjesh 1735004WL060137 sanjesh 00089 CBIN0281038 1000 1000 Processed 12/03/2024 663922584 sanjesh CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-013-001/457
(JANTIPUR) 		1735004000NRG24281220231038788 28/12/2023 Laxmi Bai 1735004WL060137 Laxmi Bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 LaxmiBai CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-013-001/470
(JANTIPUR) 		1735004013NRG24271220231030954 28/12/2023 Umashankar 1735004013WL059905 Umashankar 00089 CBIN0281038 1400 1400 Processed 12/03/2024 663922584 Umashankar CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-013-001/471
(JANTIPUR) 		1735004000NRG24281220231038789 28/12/2023 dropti 1735004WL060137 dropti 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 dropti CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-013-001/55-A
(JANTIPUR) 		1735004000NRG24281220231038790 28/12/2023 Jathiya Bai 1735004WL060137 Jathiya Bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 JathiyaBai CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-013-001/59-A
(JANTIPUR) 		1735004000NRG24281220231038791 28/12/2023 Bishro bai 1735004WL060137 Bishro bai 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Bishrobai INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANDLA MP-35-004-013-001/62-A
(JANTIPUR) 		1735004000NRG24281220231038792 28/12/2023 manoj kumar 1735004WL060137 manoj kumar 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 manojkumar CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-013-001/81
(JANTIPUR) 		1735004000NRG24281220231038793 28/12/2023 pusiya 1735004WL060137 pusiya 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 pusiya CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-013-001/98
(JANTIPUR) 		1735004000NRG24281220231038794 28/12/2023 Nainwati 1735004WL060137 Nainwati 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663922584 Nainwati CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-036-002/231
(TILAIPANI) 		1735004036NRG24271220231032372 28/12/2023 jugri bai 1735004036WL059944 jugri bai 00089 CBIN0281038 1110 1110 Processed 12/03/2024 663922584 jugribai BANK OF INDIA(508505)
233 MANDLA MP-35-004-036-002/325
(TILAIPANI) 		1735004036NRG24271220231032278 28/12/2023 devanti 1735004036WL059942 devanti 00089 CBIN0281038 1110 1110 Processed 12/03/2024 663922584 devanti CENTRAL BANK OF INDIA(607115)
SubTotal 108720 108720
234 MANDLA MP-35-004-050-001/100
(KHADDEORA) 		1735004050NRG24281220231038196 28/12/2023 seel kumari 1735004050WL060121 seel kumari 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 seelkumari BANK OF MAHARASHTRA(607387)
235 MANDLA MP-35-004-050-001/116
(KHADDEORA) 		1735004050NRG24281220231038199 28/12/2023 PARVTI BAI 1735004050WL060121 PARVTI BAI 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 PARVTIBAI CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-050-001/122
(KHADDEORA) 		1735004050NRG24281220231038202 28/12/2023 ramji tiwari 1735004050WL060121 ramji tiwari 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 ramjitiwari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 MANDLA MP-35-004-050-001/141
(KHADDEORA) 		1735004050NRG24281220231038206 28/12/2023 bhagvati Thakur 1735004050WL060121 bhagvati Thakur 00089 CBIN0281787 510 510 Processed 12/03/2024 663922584 bhagvatiThakur BANK OF MAHARASHTRA(607387)
238 MANDLA MP-35-004-050-001/143
(KHADDEORA) 		1735004050NRG24281220231038207 28/12/2023 Sesho bai 1735004050WL060121 Sesho bai 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 Seshobai BANK OF MAHARASHTRA(607387)
239 MANDLA MP-35-004-050-001/152
(KHADDEORA) 		1735004050NRG24281220231038209 28/12/2023 Urmila Bai 1735004050WL060121 Urmila Bai 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 UrmilaBai CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-050-001/153-A
(KHADDEORA) 		1735004050NRG24281220231038210 28/12/2023 KIRAN BAI THAKUR 1735004050WL060121 KIRAN BAI THAKUR 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 KIRANBAITHAKUR BANK OF MAHARASHTRA(607387)
241 MANDLA MP-35-004-050-001/153-B
(KHADDEORA) 		1735004050NRG24281220231038211 28/12/2023 SADHANA BAI 1735004050WL060121 SADHANA BAI 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 SADHANABAI CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-050-001/154
(KHADDEORA) 		1735004050NRG24281220231038212 28/12/2023 Soma Bai 1735004050WL060121 Soma Bai 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 SomaBai CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-050-001/176
(KHADDEORA) 		1735004050NRG24281220231038213 28/12/2023 Dem Bai 1735004050WL060121 Dem Bai 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 DemBai CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-050-001/176
(KHADDEORA) 		1735004050NRG24281220231038214 28/12/2023 Khedu lal Thakur 1735004050WL060121 Khedu lal Thakur 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 KhedulalThakur CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-050-001/188
(KHADDEORA) 		1735004050NRG24281220231038215 28/12/2023 DHANESHWARI BAI 1735004050WL060121 DHANESHWARI BAI 00089 CBIN0281787 850 850 Processed 12/03/2024 663922584 DHANESHWARIBAI BANK OF MAHARASHTRA(607387)
246 MANDLA MP-35-004-050-001/188
(KHADDEORA) 		1735004050NRG24281220231038216 28/12/2023 REKHA THAKUR 1735004050WL060121 REKHA THAKUR 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 REKHATHAKUR CENTRAL BANK OF INDIA(607115)
247 MANDLA MP-35-004-050-001/231
(KHADDEORA) 		1735004050NRG24281220231038217 28/12/2023 harsha singh lodhi 1735004050WL060121 harsha singh lodhi 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 harshasinghlodhi CENTRAL BANK OF INDIA(607115)
248 MANDLA MP-35-004-050-001/231-A
(KHADDEORA) 		1735004050NRG24281220231038218 28/12/2023 USHA THAKUR 1735004050WL060121 USHA THAKUR 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 USHATHAKUR CENTRAL BANK OF INDIA(607115)
249 MANDLA MP-35-004-050-001/254
(KHADDEORA) 		1735004050NRG24281220231038219 28/12/2023 anjani thakur 1735004050WL060121 anjani thakur 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 anjanithakur CENTRAL BANK OF INDIA(607115)
250 MANDLA MP-35-004-050-001/254-A
(KHADDEORA) 		1735004050NRG24281220231038220 28/12/2023 sarita thakur 1735004050WL060121 sarita thakur 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 saritathakur CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-050-001/35
(KHADDEORA) 		1735004050NRG24281220231038222 28/12/2023 BHANA BAI 1735004050WL060121 BHANA BAI 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 BHANABAI CENTRAL BANK OF INDIA(607115)
252 MANDLA MP-35-004-050-001/35-A
(KHADDEORA) 		1735004050NRG24281220231038223 28/12/2023 vidhya thakur 1735004050WL060121 vidhya thakur 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 vidhyathakur CENTRAL BANK OF INDIA(607115)
253 MANDLA MP-35-004-050-001/37
(KHADDEORA) 		1735004050NRG24281220231038224 28/12/2023 narmadh 1735004050WL060121 narmadh 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 narmadh PUNJAB NATIONAL BANK(508568)
254 MANDLA MP-35-004-050-001/41
(KHADDEORA) 		1735004050NRG24281220231038225 28/12/2023 shani kumar raghuwanshi 1735004050WL060121 shani kumar raghuwanshi 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 shanikumarraghuwanshi CENTRAL BANK OF INDIA(607115)
255 MANDLA MP-35-004-050-001/91
(KHADDEORA) 		1735004050NRG24281220231038228 28/12/2023 karnti bai 1735004050WL060121 karnti bai 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 karntibai CENTRAL BANK OF INDIA(607115)
256 MANDLA MP-35-004-050-001/93-A
(KHADDEORA) 		1735004050NRG24281220231038230 28/12/2023 bhagwati bhaina 1735004050WL060121 bhagwati bhaina 00089 CBIN0281787 1020 1020 Processed 12/03/2024 663922584 bhagwatibhaina CENTRAL BANK OF INDIA(607115)
SubTotal 22780 22780
257 MANDLA MP-35-004-030-003/240-A
(SALHEDANDA) 		1735004030NRG24271220231030785 28/12/2023 belkali 1735004030WL059902 belkali 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 belkali HDFC BANK LTD(607152)
258 MANDLA MP-35-004-030-003/244
(SALHEDANDA) 		1735004030NRG24271220231030788 28/12/2023 somchand 1735004030WL059902 somchand 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 somchand CANARA BANK(508532)
259 MANDLA MP-35-004-030-003/247
(SALHEDANDA) 		1735004030NRG24271220231030789 28/12/2023 basanti bai 1735004030WL059902 basanti bai 00152 HDFC0002713 1075 1075 Processed 12/03/2024 663922584 basantibai CANARA BANK(508532)
260 MANDLA MP-35-004-030-003/269
(SALHEDANDA) 		1735004030NRG24271220231030805 28/12/2023 daneshvari 1735004030WL059902 daneshvari 00152 HDFC0002713 860 860 Processed 12/03/2024 663922584 daneshvari INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANDLA MP-35-004-030-003/275
(SALHEDANDA) 		1735004030NRG24271220231030808 28/12/2023 Sarla Bai 1735004030WL059902 Sarla Bai 00152 HDFC0002713 1075 1075 Processed 12/03/2024 663922584 SarlaBai HDFC BANK LTD(607152)
262 MANDLA MP-35-004-030-003/293-B
(SALHEDANDA) 		1735004030NRG24271220231030824 28/12/2023 dalpat 1735004030WL059902 dalpat 00152 HDFC0002713 1075 1075 Processed 12/03/2024 663922584 dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDLA MP-35-004-030-003/298
(SALHEDANDA) 		1735004030NRG24271220231030827 28/12/2023 rukmanidi 1735004030WL059902 rukmanidi 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 rukmanidi HDFC BANK LTD(607152)
264 MANDLA MP-35-004-030-003/301
(SALHEDANDA) 		1735004030NRG24271220231030830 28/12/2023 ramesh kumar 1735004030WL059902 ramesh kumar 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 rameshkumar HDFC BANK LTD(607152)
265 MANDLA MP-35-004-030-003/304-A
(SALHEDANDA) 		1735004030NRG24271220231030835 28/12/2023 dilan singh 1735004030WL059902 dilan singh 00152 HDFC0002713 645 645 Processed 12/03/2024 663922584 dilansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 MANDLA MP-35-004-030-003/311-B
(SALHEDANDA) 		1735004030NRG24271220231030842 28/12/2023 sev singh 1735004030WL059902 sev singh 00152 HDFC0002713 215 215 Processed 12/03/2024 663922584 sevsingh HDFC BANK LTD(607152)
267 MANDLA MP-35-004-030-003/313
(SALHEDANDA) 		1735004030NRG24271220231030845 28/12/2023 sunita bai 1735004030WL059902 sunita bai 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 sunitabai HDFC BANK LTD(607152)
268 MANDLA MP-35-004-030-003/315
(SALHEDANDA) 		1735004030NRG24271220231030847 28/12/2023 SUJATA BHAGADIYA 1735004030WL059902 SUJATA BHAGADIYA 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 SUJATABHAGADIYA HDFC BANK LTD(607152)
269 MANDLA MP-35-004-030-003/318-A
(SALHEDANDA) 		1735004030NRG24271220231030850 28/12/2023 sunita bai 1735004030WL059902 sunita bai 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 sunitabai CANARA BANK(508532)
270 MANDLA MP-35-004-030-003/319
(SALHEDANDA) 		1735004030NRG24271220231030851 28/12/2023 sonlal 1735004030WL059902 sonlal 00152 HDFC0002713 1075 1075 Processed 12/03/2024 663922584 sonlal HDFC BANK LTD(607152)
271 MANDLA MP-35-004-030-003/321
(SALHEDANDA) 		1735004030NRG24271220231030852 28/12/2023 amarvati bai maravi 1735004030WL059902 amarvati bai maravi 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 amarvatibaimaravi BANK OF BARODA(606985)
272 MANDLA MP-35-004-030-003/324
(SALHEDANDA) 		1735004030NRG24271220231030853 28/12/2023 geeta nbai 1735004030WL059902 geeta nbai 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 geetanbai HDFC BANK LTD(607152)
273 MANDLA MP-35-004-030-003/326
(SALHEDANDA) 		1735004030NRG24271220231030855 28/12/2023 singro bai 1735004030WL059902 singro bai 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 singrobai CANARA BANK(508532)
274 MANDLA MP-35-004-030-003/329
(SALHEDANDA) 		1735004030NRG24271220231030857 28/12/2023 SOMTI BAI MARAVI 1735004030WL059902 SOMTI BAI MARAVI 00152 HDFC0002713 430 430 Processed 12/03/2024 663922584 SOMTIBAIMARAVI HDFC BANK LTD(607152)
275 MANDLA MP-35-004-030-003/544
(SALHEDANDA) 		1735004030NRG24271220231030858 28/12/2023 mansingh 1735004030WL059902 mansingh 00152 HDFC0002713 1290 1290 Processed 12/03/2024 663922584 mansingh CANARA BANK(508532)
SubTotal 20640 20640
276 MANDLA MP-35-004-064-002/254
(SUBHARIYA) 		1735004064NRG24281220231037024 28/12/2023 Dhanvati Bai 1735004064WL060080 Dhanvati Bai 00176 IDIB000M539 1000 1000 Processed 12/03/2024 663922584 DhanvatiBai INDIAN BANK(607105)
277 MANDLA MP-35-004-064-002/260
(SUBHARIYA) 		1735004064NRG24281220231037027 28/12/2023 jaysing 1735004064WL060080 jaysing 00176 IDIB000M539 600 600 Processed 12/03/2024 663922584 jaysing INDIAN BANK(607105)
278 MANDLA MP-35-004-064-002/274
(SUBHARIYA) 		1735004064NRG24281220231037028 28/12/2023 Gayatri Bai 1735004064WL060080 Gayatri Bai 00176 IDIB000M539 800 800 Processed 12/03/2024 663922584 GayatriBai INDIAN BANK(607105)
279 MANDLA MP-35-004-064-002/274
(SUBHARIYA) 		1735004064NRG24281220231037029 28/12/2023 MOHAN SINGH KOKADIYA 1735004064WL060080 MOHAN SINGH KOKADIYA 00176 IDIB000M539 800 800 Processed 12/03/2024 663922584 MOHANSINGHKOKADIYA INDIAN BANK(607105)
280 MANDLA MP-35-004-064-002/277
(SUBHARIYA) 		1735004064NRG24281220231037030 28/12/2023 SEVKALI 1735004064WL060080 SEVKALI 00176 IDIB000M539 800 800 Processed 12/03/2024 663922584 SEVKALI INDIAN BANK(607105)
281 MANDLA MP-35-004-064-002/281
(SUBHARIYA) 		1735004064NRG24281220231037033 28/12/2023 Geeta bai 1735004064WL060080 Geeta bai 00176 IDIB000M539 1000 1000 Processed 12/03/2024 663922584 Geetabai INDIAN BANK(607105)
282 MANDLA MP-35-004-064-002/281
(SUBHARIYA) 		1735004064NRG24281220231037032 28/12/2023 pusiya bai 1735004064WL060080 pusiya bai 00176 IDIB000M539 1200 1200 Processed 12/03/2024 663922584 pusiyabai INDIAN BANK(607105)
283 MANDLA MP-35-004-064-002/281
(SUBHARIYA) 		1735004064NRG24281220231037031 28/12/2023 RAMPRASHAD 1735004064WL060080 RAMPRASHAD 00176 IDIB000M539 1000 1000 Processed 12/03/2024 663922584 RAMPRASHAD INDIAN BANK(607105)
284 MANDLA MP-35-004-064-002/283
(SUBHARIYA) 		1735004064NRG24281220231037034 28/12/2023 Amarvati bai 1735004064WL060080 Amarvati bai 00176 IDIB000M539 600 600 Processed 12/03/2024 663922584 Amarvatibai INDIAN BANK(607105)
285 MANDLA MP-35-004-064-002/284
(SUBHARIYA) 		1735004064NRG24281220231037035 28/12/2023 JUGANI BAI 1735004064WL060080 JUGANI BAI 00176 IDIB000M539 600 600 Processed 12/03/2024 663922584 JUGANIBAI INDIAN BANK(607105)
286 MANDLA MP-35-004-064-002/284
(SUBHARIYA) 		1735004064NRG24281220231037036 28/12/2023 Subita saiyam 1735004064WL060080 Subita saiyam 00176 IDIB000M539 1000 1000 Processed 12/03/2024 663922584 Subitasaiyam INDIAN BANK(607105)
287 MANDLA MP-35-004-064-002/284
(SUBHARIYA) 		1735004064NRG24281220231037037 28/12/2023 SUNITA 1735004064WL060080 SUNITA 00176 IDIB000M539 1200 1200 Processed 12/03/2024 663922584 SUNITA INDIAN BANK(607105)
288 MANDLA MP-35-004-064-002/285
(SUBHARIYA) 		1735004064NRG24281220231037038 28/12/2023 SAVITA BAI 1735004064WL060080 SAVITA BAI 00176 IDIB000M539 600 600 Processed 12/03/2024 663922584 SAVITABAI INDIAN BANK(607105)
289 MANDLA MP-35-004-064-002/287
(SUBHARIYA) 		1735004064NRG24281220231037039 28/12/2023 SUMANTRA SAIYAM 1735004064WL060080 SUMANTRA SAIYAM 00176 IDIB000M539 800 800 Processed 12/03/2024 663922584 SUMANTRASAIYAM INDIAN BANK(607105)
290 MANDLA MP-35-004-064-002/289
(SUBHARIYA) 		1735004064NRG24281220231037040 28/12/2023 JHARIYO BAI 1735004064WL060080 JHARIYO BAI 00176 IDIB000M539 1200 1200 Processed 12/03/2024 663922584 JHARIYOBAI INDIAN BANK(607105)
291 MANDLA MP-35-004-064-002/298
(SUBHARIYA) 		1735004064NRG24281220231037042 28/12/2023 Parwati parte 1735004064WL060080 Parwati parte 00176 IDIB000M539 600 600 Processed 12/03/2024 663922584 Parwatiparte INDIAN BANK(607105)
292 MANDLA MP-35-004-064-002/298
(SUBHARIYA) 		1735004064NRG24281220231037041 28/12/2023 yasodabai 1735004064WL060080 yasodabai 00176 IDIB000M539 1200 1200 Processed 12/03/2024 663922584 yasodabai INDIAN BANK(607105)
293 MANDLA MP-35-004-064-002/299
(SUBHARIYA) 		1735004064NRG24281220231037044 28/12/2023 MUNNI BAI 1735004064WL060080 MUNNI BAI 00176 IDIB000M539 1200 1200 Processed 12/03/2024 663922584 MUNNIBAI INDIAN BANK(607105)
294 MANDLA MP-35-004-064-002/299
(SUBHARIYA) 		1735004064NRG24281220231037043 28/12/2023 sipat lal 1735004064WL060080 sipat lal 00176 IDIB000M539 1200 1200 Processed 12/03/2024 663922584 sipatlal INDIAN BANK(607105)
295 MANDLA MP-35-004-064-002/302
(SUBHARIYA) 		1735004064NRG24281220231037046 28/12/2023 maheswari bai 1735004064WL060080 maheswari bai 00176 IDIB000M539 1000 1000 Processed 12/03/2024 663922584 maheswaribai INDIAN BANK(607105)
296 MANDLA MP-35-004-064-002/302
(SUBHARIYA) 		1735004064NRG24281220231037045 28/12/2023 somvatee bai 1735004064WL060080 somvatee bai 00176 IDIB000M539 1000 1000 Processed 12/03/2024 663922584 somvateebai INDIAN BANK(607105)
297 MANDLA MP-35-004-064-002/303
(SUBHARIYA) 		1735004064NRG24281220231037047 28/12/2023 magalee bai 1735004064WL060080 magalee bai 00176 IDIB000M539 1000 1000 Processed 12/03/2024 663922584 magaleebai INDIAN BANK(607105)
SubTotal 20400 20400
298 MANDLA MP-35-004-002-004/435-A
(KHARI) 		1735004000NRG24281220231039526 28/12/2023 SUKAL 1735004WL060151 SUKAL 00354 PUNB0031000 1236 1236 Processed 12/03/2024 663922584 SUKAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANDLA MP-35-004-013-001/135-A
(JANTIPUR) 		1735004000NRG24281220231038720 28/12/2023 SHIVAM KUMAR 1735004WL060137 SHIVAM KUMAR 00354 PUNB0031000 800 800 Processed 12/03/2024 663922584 SHIVAMKUMAR PUNJAB NATIONAL BANK(508568)
300 MANDLA MP-35-004-013-001/1532
(JANTIPUR) 		1735004000NRG24281220231038725 28/12/2023 BHOLA SINGH TEKAM 1735004WL060137 BHOLA SINGH TEKAM 00354 PUNB0031000 1200 1200 Processed 12/03/2024 663922584 BHOLASINGHTEKAM PUNJAB NATIONAL BANK(508568)
301 MANDLA MP-35-004-013-001/288
(JANTIPUR) 		1735004000NRG24281220231038769 28/12/2023 Somti bai 1735004WL060137 Somti bai 00354 PUNB0031000 1200 1200 Processed 12/03/2024 663922584 Somtibai CENTRAL BANK OF INDIA(607115)
302 MANDLA MP-35-004-036-002/357
(TILAIPANI) 		1735004036NRG24271220231032284 28/12/2023 SUMANTRA PAVLE 1735004036WL059942 SUMANTRA PAVLE 00354 PUNB0031000 1110 1110 Processed 12/03/2024 663922584 SUMANTRAPAVLE PUNJAB NATIONAL BANK(508568)
303 MANDLA MP-35-004-050-001/117-A
(KHADDEORA) 		1735004050NRG24281220231038200 28/12/2023 Chetram Thakur 1735004050WL060121 Chetram Thakur 00354 PUNB0031000 1020 1020 Processed 12/03/2024 663922584 ChetramThakur IDBI BANK(607095)
SubTotal 6566 6566
304 MANDLA MP-35-004-013-001/1507-A
(JANTIPUR) 		1735004000NRG24281220231038722 28/12/2023 KAVITA BAI 1735004WL060137 KAVITA BAI 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663922584 KAVITABAI STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-013-001/1861
(JANTIPUR) 		1735004000NRG24281220231038748 28/12/2023 BAYA BAI 1735004WL060137 BAYA BAI 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663922584 BAYABAI UCO BANK(607066)
306 MANDLA MP-35-004-013-001/1898
(JANTIPUR) 		1735004000NRG24281220231038749 28/12/2023 NIRMLA PATEL 1735004WL060137 NIRMLA PATEL 00415 SBIN0000421 1400 1400 Processed 12/03/2024 663922584 NIRMLAPATEL CENTRAL BANK OF INDIA(607115)
307 MANDLA MP-35-004-013-001/1992
(JANTIPUR) 		1735004000NRG24281220231038753 28/12/2023 DEELAN PATEL 1735004WL060137 DEELAN PATEL 00415 SBIN0000421 1400 1400 Processed 12/03/2024 663922584 DEELANPATEL STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-013-001/2009
(JANTIPUR) 		1735004000NRG24281220231038755 28/12/2023 RAJENDRA KUMAR 1735004WL060137 RAJENDRA KUMAR 00415 SBIN0000421 1400 1400 Processed 12/03/2024 663922584 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-030-003/306-C
(SALHEDANDA) 		1735004030NRG24271220231030838 28/12/2023 SANDHYA 1735004030WL059902 SANDHYA 00415 SBIN0000421 1075 1075 Processed 12/03/2024 663922584 SANDHYA STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-036-002/225
(TILAIPANI) 		1735004036NRG24271220231032369 28/12/2023 NARBADIYA NARETI 1735004036WL059944 NARBADIYA NARETI 00415 SBIN0000421 1110 1110 Processed 12/03/2024 663922584 NARBADIYANARETI STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-042-001/116
(LINGA MAL) 		1735004042NRG24281220231036118 28/12/2023 Sevkumar 1735004042WL060048 Sevkumar 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663922584 Sevkumar STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-042-001/233
(LINGA MAL) 		1735004042NRG24281220231036123 28/12/2023 RADHA 1735004042WL060048 RADHA 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663922584 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANDLA MP-35-004-042-001/69
(LINGA MAL) 		1735004042NRG24281220231036125 28/12/2023 RAMA 1735004042WL060048 RAMA 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663922584 RAMA STATE BANK OF INDIA(508548)
SubTotal 12385 12385
314 MANDLA MP-35-004-030-003/281-A
(SALHEDANDA) 		1735004030NRG24271220231030814 28/12/2023 rajani maravi 1735004030WL059902 rajani maravi 00415 SBIN0009342 1290 1290 Processed 12/03/2024 663922584 rajanimaravi STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-030-003/325-A
(SALHEDANDA) 		1735004030NRG24271220231030854 28/12/2023 sandip 1735004030WL059902 sandip 00415 SBIN0009342 1290 1290 Processed 12/03/2024 663922584 sandip STATE BANK OF INDIA(508548)
SubTotal 2580 2580
316 MANDLA MP-35-004-081-002/309
(JARGI) 		1735004000NRG24281220231037972 28/12/2023 Kavita Sahu 1735004WL060116 Kavita Sahu 00415 SBIN0010825 1290 1290 Processed 12/03/2024 663922584 KavitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
317 MANDLA MP-35-004-013-001/1229
(JANTIPUR) 		1735004000NRG24281220231038718 28/12/2023 LUCKY KUMAR 1735004WL060137 LUCKY KUMAR 00462 UCBA0003083 1400 1400 Processed 12/03/2024 663922584 LUCKYKUMAR UCO BANK(607066)
318 MANDLA MP-35-004-013-001/1809
(JANTIPUR) 		1735004000NRG24281220231038742 28/12/2023 SUDARSHAN PATEL 1735004WL060137 SUDARSHAN PATEL 00462 UCBA0003083 1400 1400 Processed 12/03/2024 663922584 SUDARSHANPATEL UCO BANK(607066)
319 MANDLA MP-35-004-042-001/32
(LINGA MAL) 		1735004042NRG24281220231036124 28/12/2023 NIRMILA BAI JHARIYA 1735004042WL060048 NIRMILA BAI JHARIYA 00462 UCBA0003083 1200 1200 Processed 12/03/2024 663922584 NIRMILABAIJHARIYA UCO BANK(607066)
SubTotal 4000 4000
320 MANDLA MP-35-004-002-004/411-A
(KHARI) 		1735004000NRG24281220231039511 28/12/2023 Budhiya Bai 1735004WL060151 Budhiya Bai 00468 UBIN0541885 1236 1236 Processed 12/03/2024 663922584 BudhiyaBai UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-002-004/525
(KHARI) 		1735004000NRG24281220231039530 28/12/2023 mohan 1735004WL060151 mohan 00468 UBIN0541885 1236 1236 Processed 12/03/2024 663922584 mohan UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-013-001/1849-A
(JANTIPUR) 		1735004000NRG24281220231038745 28/12/2023 SHEELA PATEL 1735004WL060137 SHEELA PATEL 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663922584 SHEELAPATEL UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-013-001/2018
(JANTIPUR) 		1735004000NRG24281220231038762 28/12/2023 POOJA PATEL 1735004WL060137 POOJA PATEL 00468 UBIN0541885 1400 1400 Processed 12/03/2024 663922584 POOJAPATEL UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-036-002/219
(TILAIPANI) 		1735004036NRG24271220231032366 28/12/2023 Rmashankar 1735004036WL059944 Rmashankar 00468 UBIN0541885 740 740 Processed 12/03/2024 663922584 Rmashankar UNION BANK OF INDIA(508500)
SubTotal 5812 5812
325 MANDLA MP-35-004-013-001/1527-A
(JANTIPUR) 		1735004000NRG24281220231038724 28/12/2023 ARTI PATEL 1735004WL060137 ARTI PATEL 00468 UBIN0929123 800 800 Processed 12/03/2024 663922584 ARTIPATEL UNION BANK OF INDIA(508500)
326 MANDLA MP-35-004-013-001/1850-A
(JANTIPUR) 		1735004000NRG24281220231038747 28/12/2023 KAVITA BAIRAGI 1735004WL060137 KAVITA BAIRAGI 00468 UBIN0929123 1200 1200 Processed 12/03/2024 663922584 KAVITABAIRAGI UNION BANK OF INDIA(508500)
SubTotal 2000 2000
327 MANDLA MP-35-004-002-004/376-A
(KHARI) 		1735004000NRG24281220231039501 28/12/2023 Basanti Marko 1735004WL060151 Basanti Marko 00691 IPOS0000001 824 824 Processed 12/03/2024 663922584 BasantiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANDLA MP-35-004-002-004/413
(KHARI) 		1735004000NRG24281220231039514 28/12/2023 Sudama 1735004WL060151 Sudama 00691 IPOS0000001 1236 1236 Processed 12/03/2024 663922584 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANDLA MP-35-004-030-003/266
(SALHEDANDA) 		1735004030NRG24271220231030802 28/12/2023 devki 1735004030WL059902 devki 00691 IPOS0000001 645 645 Processed 12/03/2024 663922584 devki INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANDLA MP-35-004-042-001/116-A
(LINGA MAL) 		1735004042NRG24281220231036119 28/12/2023 Choti Bai 1735004042WL060048 Choti Bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663922584 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANDLA MP-35-004-042-001/147
(LINGA MAL) 		1735004042NRG24281220231036120 28/12/2023 Sammo bai 1735004042WL060048 Sammo bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663922584 Sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
332 MANDLA MP-35-004-042-001/183
(LINGA MAL) 		1735004042NRG24281220231036122 28/12/2023 GEETA DHURWEY 1735004042WL060048 GEETA DHURWEY 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663922584 GEETADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANDLA MP-35-004-064-002/254-B
(SUBHARIYA) 		1735004064NRG24281220231037025 28/12/2023 Bhagwati Saiyam 1735004064WL060080 Bhagwati Saiyam 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663922584 BhagwatiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDLA MP-35-004-064-002/254-B
(SUBHARIYA) 		1735004064NRG24281220231037026 28/12/2023 Saneep Saiyam 1735004064WL060080 Saneep Saiyam 00691 IPOS0000001 800 800 Processed 12/03/2024 663922584 SaneepSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANDLA MP-35-004-081-001/214
(JARGI) 		1735004000NRG24281220231037947 28/12/2023 Sarla 1735004WL060116 Sarla 00691 IPOS0000001 2592 2592 Processed 12/03/2024 663922584 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10897 10897
336 MANDLA MP-35-004-042-001/147-A
(LINGA MAL) 		1735004042NRG24281220231036121 28/12/2023 sunti bai 1735004042WL060048 sunti bai 00697 BKID0MG1338 1200 1200 Processed 12/03/2024 663922584 suntibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
337 MANDLA MP-35-004-002-004/389
(KHARI) 		1735004000NRG24281220231039504 28/12/2023 basanti 1735004WL060151 basanti 00697 BKID0MG1339 824 824 Processed 12/03/2024 663922584 basanti NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-002-004/402
(KHARI) 		1735004000NRG24281220231039510 28/12/2023 harilal 1735004WL060151 harilal 00697 BKID0MG1339 1236 1236 Processed 12/03/2024 663922584 harilal NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-002-004/427
(KHARI) 		1735004000NRG24281220231039516 28/12/2023 munna 1735004WL060151 munna 00697 BKID0MG1339 1236 1236 Processed 12/03/2024 663922584 munna NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-002-004/429
(KHARI) 		1735004000NRG24281220231039521 28/12/2023 AMARVATI 1735004WL060151 AMARVATI 00697 BKID0MG1339 1236 1236 Processed 12/03/2024 663922584 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-002-004/435
(KHARI) 		1735004000NRG24281220231039523 28/12/2023 Pahal Singh 1735004WL060151 Pahal Singh 00697 BKID0MG1339 1236 1236 Processed 12/03/2024 663922584 PahalSingh INDIAN BANK(607105)
342 MANDLA MP-35-004-002-004/451
(KHARI) 		1735004000NRG24281220231039527 28/12/2023 Mahli Bai 1735004WL060151 Mahli Bai 00697 BKID0MG1339 1236 1236 Processed 12/03/2024 663922584 MahliBai NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-003-001/105
(BAKORI) 		1735004003NRG24271220231031145 28/12/2023 Mohit Kumar Kokde 1735004003WL059911 Mohit Kumar Kokde 00697 BKID0MG1339 966 966 Processed 12/03/2024 663922584 MohitKumarKokde PUNJAB NATIONAL BANK(508568)
344 MANDLA MP-35-004-003-001/105
(BAKORI) 		1735004003NRG24271220231031144 28/12/2023 susheela 1735004003WL059911 susheela 00697 BKID0MG1339 966 966 Processed 12/03/2024 663922584 susheela NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-003-001/105
(BAKORI) 		1735004003NRG24271220231031143 28/12/2023 sushil 1735004003WL059911 sushil 00697 BKID0MG1339 966 966 Processed 12/03/2024 663922584 sushil NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-003-001/126
(BAKORI) 		1735004003NRG24271220231031146 28/12/2023 Neha 1735004003WL059911 Neha 00697 BKID0MG1339 161 161 Processed 12/03/2024 663922584 Neha NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-003-001/356-A
(BAKORI) 		1735004003NRG24271220231031147 28/12/2023 ANIL 1735004003WL059911 ANIL 00697 BKID0MG1339 966 966 Processed 12/03/2024 663922584 ANIL NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-003-001/356-A
(BAKORI) 		1735004003NRG24271220231031148 28/12/2023 MEENA 1735004003WL059911 MEENA 00697 BKID0MG1339 966 966 Processed 12/03/2024 663922584 MEENA NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-003-001/46-A
(BAKORI) 		1735004003NRG24271220231031149 28/12/2023 ANCHAL 1735004003WL059911 ANCHAL 00697 BKID0MG1339 161 161 Processed 12/03/2024 663922584 ANCHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12156 12156
350 MANDLA MP-35-004-081-001/103-B
(JARGI) 		1735004000NRG24281220231037922 28/12/2023 juglesh 1735004WL060116 juglesh 00697 BKID0MG1350 2580 2580 Processed 12/03/2024 663922584 juglesh NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-081-001/108
(JARGI) 		1735004000NRG24281220231037923 28/12/2023 meera 1735004WL060116 meera 00697 BKID0MG1350 2580 2580 Processed 12/03/2024 663922584 meera INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANDLA MP-35-004-081-001/11
(JARGI) 		1735004000NRG24281220231037924 28/12/2023 Sangita 1735004WL060116 Sangita 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 Sangita NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-081-001/111
(JARGI) 		1735004000NRG24281220231037926 28/12/2023 Dropti 1735004WL060116 Dropti 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 Dropti NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-081-001/111
(JARGI) 		1735004000NRG24281220231037927 28/12/2023 Narendra Parte 1735004WL060116 Narendra Parte 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 NarendraParte INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANDLA MP-35-004-081-001/132
(JARGI) 		1735004000NRG24281220231037933 28/12/2023 Anita 1735004WL060116 Anita 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 Anita NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-081-001/134
(JARGI) 		1735004000NRG24281220231037934 28/12/2023 rampyri 1735004WL060116 rampyri 00697 BKID0MG1350 1935 1935 Processed 12/03/2024 663922584 rampyri INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANDLA MP-35-004-081-001/144
(JARGI) 		1735004000NRG24281220231037936 28/12/2023 BUDHIYA 1735004WL060116 BUDHIYA 00697 BKID0MG1350 2160 2160 Processed 12/03/2024 663922584 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANDLA MP-35-004-081-001/151-A
(JARGI) 		1735004000NRG24281220231037938 28/12/2023 mendhkali 1735004WL060116 mendhkali 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 mendhkali NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-081-001/151-B
(JARGI) 		1735004000NRG24281220231037939 28/12/2023 ANJU MARAVI 1735004WL060116 ANJU MARAVI 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 ANJUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-081-001/168
(JARGI) 		1735004000NRG24281220231037942 28/12/2023 sukaseya 1735004WL060116 sukaseya 00697 BKID0MG1350 2580 2580 Processed 12/03/2024 663922584 sukaseya NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-081-001/173
(JARGI) 		1735004000NRG24281220231037945 28/12/2023 geeta 1735004WL060116 geeta 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 geeta NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-081-001/19-A
(JARGI) 		1735004000NRG24281220231037946 28/12/2023 parbati 1735004WL060116 parbati 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 parbati NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-081-001/22
(JARGI) 		1735004000NRG24281220231037948 28/12/2023 chain sing 1735004WL060116 chain sing 00697 BKID0MG1350 2580 2580 Processed 12/03/2024 663922584 chainsing NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-081-001/22-C
(JARGI) 		1735004000NRG24281220231037950 28/12/2023 Hetram 1735004WL060116 Hetram 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 Hetram NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-081-001/220
(JARGI) 		1735004000NRG24281220231037951 28/12/2023 Himma Bai 1735004WL060116 Himma Bai 00697 BKID0MG1350 2580 2580 Processed 12/03/2024 663922584 HimmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
366 MANDLA MP-35-004-081-001/222
(JARGI) 		1735004000NRG24281220231037952 28/12/2023 Ramvati 1735004WL060116 Ramvati 00697 BKID0MG1350 2580 2580 Processed 12/03/2024 663922584 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-081-001/25
(JARGI) 		1735004000NRG24281220231037953 28/12/2023 Deenu 1735004WL060116 Deenu 00697 BKID0MG1350 1296 1296 Processed 12/03/2024 663922584 Deenu NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-081-001/25
(JARGI) 		1735004000NRG24281220231037954 28/12/2023 Durga 1735004WL060116 Durga 00697 BKID0MG1350 2160 2160 Processed 12/03/2024 663922584 Durga NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-081-001/25
(JARGI) 		1735004000NRG24281220231037955 28/12/2023 Shevkumai 1735004WL060116 Shevkumai 00697 BKID0MG1350 2592 2592 Processed 12/03/2024 663922584 Shevkumai NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-081-001/29
(JARGI) 		1735004000NRG24281220231037956 28/12/2023 janeya 1735004WL060116 janeya 00697 BKID0MG1350 2580 2580 Processed 12/03/2024 663922584 janeya INDIA POST PAYMENTS BANK LIMITED(508528)
371 MANDLA MP-35-004-081-001/29-A
(JARGI) 		1735004000NRG24281220231037958 28/12/2023 sukhlal 1735004WL060116 sukhlal 00697 BKID0MG1350 2580 2580 Processed 12/03/2024 663922584 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-081-001/34
(JARGI) 		1735004000NRG24281220231037959 28/12/2023 munee 1735004WL060116 munee 00697 BKID0MG1350 1944 1944 Processed 12/03/2024 663922584 munee INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANDLA MP-35-004-081-001/35
(JARGI) 		1735004000NRG24281220231037960 28/12/2023 maglabai 1735004WL060116 maglabai 00697 BKID0MG1350 864 864 Processed 12/03/2024 663922584 maglabai NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-081-001/57
(JARGI) 		1735004000NRG24281220231037961 28/12/2023 Santosh 1735004WL060116 Santosh 00697 BKID0MG1350 1720 1720 Processed 12/03/2024 663922584 Santosh NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-081-001/59
(JARGI) 		1735004000NRG24281220231037962 28/12/2023 Dhanoti kunjam 1735004WL060116 Dhanoti kunjam 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Dhanotikunjam INDIA POST PAYMENTS BANK LIMITED(508528)
376 MANDLA MP-35-004-081-001/67-A
(JARGI) 		1735004000NRG24281220231037964 28/12/2023 mhawati 1735004WL060116 mhawati 00697 BKID0MG1350 2580 2580 Processed 12/03/2024 663922584 mhawati INDIA POST PAYMENTS BANK LIMITED(508528)
377 MANDLA MP-35-004-081-001/75
(JARGI) 		1735004000NRG24281220231037965 28/12/2023 puran 1735004WL060116 puran 00697 BKID0MG1350 1935 1935 Processed 12/03/2024 663922584 puran NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-081-001/82
(JARGI) 		1735004000NRG24281220231037966 28/12/2023 SUKWARO 1735004WL060116 SUKWARO 00697 BKID0MG1350 2160 2160 Processed 12/03/2024 663922584 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-081-001/9-A
(JARGI) 		1735004000NRG24281220231037967 28/12/2023 sumatiya 1735004WL060116 sumatiya 00697 BKID0MG1350 2150 2150 Processed 12/03/2024 663922584 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
380 MANDLA MP-35-004-081-002/307
(JARGI) 		1735004000NRG24281220231037970 28/12/2023 RAMESH 1735004WL060116 RAMESH 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-081-002/309
(JARGI) 		1735004000NRG24281220231037971 28/12/2023 meena 1735004WL060116 meena 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 meena NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-081-002/312
(JARGI) 		1735004000NRG24281220231037974 28/12/2023 taravati 1735004WL060116 taravati 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 taravati NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-081-002/322-A
(JARGI) 		1735004000NRG24281220231037977 28/12/2023 Sahdev Vatti 1735004WL060116 Sahdev Vatti 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 SahdevVatti IDBI BANK(607095)
384 MANDLA MP-35-004-081-002/326
(JARGI) 		1735004000NRG24281220231037979 28/12/2023 Jahida bi 1735004WL060116 Jahida bi 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Jahidabi NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-081-002/336-A
(JARGI) 		1735004000NRG24281220231037983 28/12/2023 kamal singh 1735004WL060116 kamal singh 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANDLA MP-35-004-081-002/351
(JARGI) 		1735004000NRG24281220231037988 28/12/2023 SATULA BAI 1735004WL060116 SATULA BAI 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 SATULABAI NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-081-002/364
(JARGI) 		1735004000NRG24281220231037993 28/12/2023 Sher khan 1735004WL060116 Sher khan 00697 BKID0MG1350 1075 1075 Processed 12/03/2024 663922584 Sherkhan NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-081-002/374
(JARGI) 		1735004000NRG24281220231037995 28/12/2023 Tito bai 1735004WL060116 Tito bai 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Titobai NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-081-002/381-A
(JARGI) 		1735004000NRG24281220231037999 28/12/2023 Rakesh Uikey 1735004WL060116 Rakesh Uikey 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 RakeshUikey BANK OF BARODA(606985)
390 MANDLA MP-35-004-081-002/386-A
(JARGI) 		1735004000NRG24281220231038000 28/12/2023 Krishanavati 1735004WL060116 Krishanavati 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Krishanavati NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-081-002/387
(JARGI) 		1735004000NRG24281220231038001 28/12/2023 Dinneebai 1735004WL060116 Dinneebai 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Dinneebai NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-081-002/387-A
(JARGI) 		1735004000NRG24281220231038002 28/12/2023 Lal Singh 1735004WL060116 Lal Singh 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 LalSingh STATE BANK OF INDIA(508548)
393 MANDLA MP-35-004-081-002/395
(JARGI) 		1735004000NRG24281220231038003 28/12/2023 DEVLAL 1735004WL060116 DEVLAL 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-081-002/401-A
(JARGI) 		1735004000NRG24281220231038004 28/12/2023 DEVLAL 1735004WL060116 DEVLAL 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 MANDLA MP-35-004-081-002/401-A
(JARGI) 		1735004000NRG24281220231038005 28/12/2023 sangeeta 1735004WL060116 sangeeta 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-081-002/402
(JARGI) 		1735004000NRG24281220231038006 28/12/2023 ANUPA BAI 1735004WL060116 ANUPA BAI 00697 BKID0MG1350 1075 1075 Processed 12/03/2024 663922584 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-081-002/405
(JARGI) 		1735004000NRG24281220231038007 28/12/2023 UMEDWATI 1735004WL060116 UMEDWATI 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 UMEDWATI AIRTEL PAYMENTS BANK LIMITED(990288)
398 MANDLA MP-35-004-081-002/406
(JARGI) 		1735004000NRG24281220231038008 28/12/2023 memwati 1735004WL060116 memwati 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 memwati NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-081-002/407
(JARGI) 		1735004000NRG24281220231038009 28/12/2023 GODHAN 1735004WL060116 GODHAN 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 GODHAN NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-081-002/408
(JARGI) 		1735004000NRG24281220231038010 28/12/2023 MAEMWATI 1735004WL060116 MAEMWATI 00697 BKID0MG1350 1075 1075 Processed 12/03/2024 663922584 MAEMWATI NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-081-002/408-A
(JARGI) 		1735004000NRG24281220231038011 28/12/2023 Radha 1735004WL060116 Radha 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Radha NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-081-002/409-B
(JARGI) 		1735004000NRG24281220231038012 28/12/2023 Dhanita vattI 1735004WL060116 Dhanita vattI 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 DhanitavattI NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-081-002/410
(JARGI) 		1735004000NRG24281220231038013 28/12/2023 RAMABAI 1735004WL060116 RAMABAI 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-081-002/410-A
(JARGI) 		1735004000NRG24281220231038014 28/12/2023 sandeshvari 1735004WL060116 sandeshvari 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 sandeshvari NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-081-002/413-A
(JARGI) 		1735004000NRG24281220231038015 28/12/2023 sahamat khan 1735004WL060116 sahamat khan 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 sahamatkhan NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-081-002/419
(JARGI) 		1735004000NRG24281220231038017 28/12/2023 Gyanilal 1735004WL060116 Gyanilal 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Gyanilal NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-081-002/419
(JARGI) 		1735004000NRG24281220231038018 28/12/2023 sukhwati 1735004WL060116 sukhwati 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-081-002/425
(JARGI) 		1735004000NRG24281220231038019 28/12/2023 JAYANTI 1735004WL060116 JAYANTI 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 JAYANTI NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-081-002/426
(JARGI) 		1735004000NRG24281220231038020 28/12/2023 SEETABAI 1735004WL060116 SEETABAI 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-081-002/432
(JARGI) 		1735004000NRG24281220231038021 28/12/2023 seeyabai 1735004WL060116 seeyabai 00697 BKID0MG1350 1075 1075 Processed 12/03/2024 663922584 seeyabai NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-081-002/439
(JARGI) 		1735004000NRG24281220231038022 28/12/2023 Aeekhan 1735004WL060116 Aeekhan 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Aeekhan NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-081-002/439-A
(JARGI) 		1735004000NRG24281220231038023 28/12/2023 Napisa 1735004WL060116 Napisa 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Napisa NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-081-002/441
(JARGI) 		1735004000NRG24281220231038024 28/12/2023 Ramwati 1735004WL060116 Ramwati 00697 BKID0MG1350 1290 1290 Processed 12/03/2024 663922584 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111754 111754
414 MANDLA MP-35-004-081-001/103
(JARGI) 		1735004000NRG24281220231037921 28/12/2023 Amita 1735004WL060116 Amita 00697 BKID0NAMRGB 2580 2580 Processed 12/03/2024 663922584 Amita NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-081-001/111
(JARGI) 		1735004000NRG24281220231037925 28/12/2023 Jhami lal 1735004WL060116 Jhami lal 00697 BKID0NAMRGB 2592 2592 Processed 12/03/2024 663922584 Jhamilal NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-081-001/119
(JARGI) 		1735004000NRG24281220231037928 28/12/2023 thakre 1735004WL060116 thakre 00697 BKID0NAMRGB 2580 2580 Processed 12/03/2024 663922584 thakre NARMADA JHABUA GRAMIN BANK(508515)
417 MANDLA MP-35-004-081-001/122
(JARGI) 		1735004000NRG24281220231037929 28/12/2023 shivpari 1735004WL060116 shivpari 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 shivpari NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-081-001/123
(JARGI) 		1735004000NRG24281220231037930 28/12/2023 sandeep 1735004WL060116 sandeep 00697 BKID0NAMRGB 2592 2592 Processed 12/03/2024 663922584 sandeep NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-081-001/13
(JARGI) 		1735004000NRG24281220231037931 28/12/2023 sukko 1735004WL060116 sukko 00697 BKID0NAMRGB 1728 1728 Processed 12/03/2024 663922584 sukko NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-081-001/132
(JARGI) 		1735004000NRG24281220231037932 28/12/2023 LAXMI 1735004WL060116 LAXMI 00697 BKID0NAMRGB 1512 1512 Processed 12/03/2024 663922584 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-081-001/139
(JARGI) 		1735004000NRG24281220231037935 28/12/2023 revti 1735004WL060116 revti 00697 BKID0NAMRGB 2592 2592 Processed 12/03/2024 663922584 revti NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-081-001/148
(JARGI) 		1735004000NRG24281220231037937 28/12/2023 JHANAK 1735004WL060116 JHANAK 00697 BKID0NAMRGB 2160 2160 Processed 12/03/2024 663922584 JHANAK NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-081-001/158
(JARGI) 		1735004000NRG24281220231037940 28/12/2023 RAJIYA 1735004WL060116 RAJIYA 00697 BKID0NAMRGB 1296 1296 Processed 12/03/2024 663922584 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
424 MANDLA MP-35-004-081-001/159-A
(JARGI) 		1735004000NRG24281220231037941 28/12/2023 Dhanotri 1735004WL060116 Dhanotri 00697 BKID0NAMRGB 2580 2580 Processed 12/03/2024 663922584 Dhanotri INDIA POST PAYMENTS BANK LIMITED(508528)
425 MANDLA MP-35-004-081-001/168-A
(JARGI) 		1735004000NRG24281220231037944 28/12/2023 kaharsinsh 1735004WL060116 kaharsinsh 00697 BKID0NAMRGB 2592 2592 Processed 12/03/2024 663922584 kaharsinsh NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-081-001/168-A
(JARGI) 		1735004000NRG24281220231037943 28/12/2023 mathurabai 1735004WL060116 mathurabai 00697 BKID0NAMRGB 2580 2580 Processed 12/03/2024 663922584 mathurabai NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-081-001/22-A
(JARGI) 		1735004000NRG24281220231037949 28/12/2023 sangeeta 1735004WL060116 sangeeta 00697 BKID0NAMRGB 2365 2365 Processed 12/03/2024 663922584 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-081-001/29
(JARGI) 		1735004000NRG24281220231037957 28/12/2023 Shivraj 1735004WL060116 Shivraj 00697 BKID0NAMRGB 2580 2580 Processed 12/03/2024 663922584 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
429 MANDLA MP-35-004-081-001/6
(JARGI) 		1735004000NRG24281220231037963 28/12/2023 samaru 1735004WL060116 samaru 00697 BKID0NAMRGB 2580 2580 Processed 12/03/2024 663922584 samaru NARMADA JHABUA GRAMIN BANK(508515)
430 MANDLA MP-35-004-081-002/297
(JARGI) 		1735004000NRG24281220231037968 28/12/2023 BHARAT 1735004WL060116 BHARAT 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
431 MANDLA MP-35-004-081-002/301-A
(JARGI) 		1735004000NRG24281220231037969 28/12/2023 Divaro bai 1735004WL060116 Divaro bai 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 Divarobai NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-081-002/310
(JARGI) 		1735004000NRG24281220231037973 28/12/2023 Rasta bee 1735004WL060116 Rasta bee 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 Rastabee NARMADA JHABUA GRAMIN BANK(508515)
433 MANDLA MP-35-004-081-002/317
(JARGI) 		1735004000NRG24281220231037975 28/12/2023 sunder 1735004WL060116 sunder 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 sunder NARMADA JHABUA GRAMIN BANK(508515)
434 MANDLA MP-35-004-081-002/318
(JARGI) 		1735004000NRG24281220231037976 28/12/2023 sakhilal 1735004WL060116 sakhilal 00697 BKID0NAMRGB 645 645 Processed 12/03/2024 663922584 sakhilal NARMADA JHABUA GRAMIN BANK(508515)
435 MANDLA MP-35-004-081-002/323
(JARGI) 		1735004000NRG24281220231037978 28/12/2023 savitri 1735004WL060116 savitri 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 savitri NARMADA JHABUA GRAMIN BANK(508515)
436 MANDLA MP-35-004-081-002/329
(JARGI) 		1735004000NRG24281220231037980 28/12/2023 SANTULAL 1735004WL060116 SANTULAL 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
437 MANDLA MP-35-004-081-002/331
(JARGI) 		1735004000NRG24281220231037981 28/12/2023 HAMEERA 1735004WL060116 HAMEERA 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 HAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
438 MANDLA MP-35-004-081-002/335
(JARGI) 		1735004000NRG24281220231037982 28/12/2023 sumanteri 1735004WL060116 sumanteri 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 sumanteri NARMADA JHABUA GRAMIN BANK(508515)
439 MANDLA MP-35-004-081-002/337
(JARGI) 		1735004000NRG24281220231037984 28/12/2023 KADEER 1735004WL060116 KADEER 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 KADEER NARMADA JHABUA GRAMIN BANK(508515)
440 MANDLA MP-35-004-081-002/337
(JARGI) 		1735004000NRG24281220231037985 28/12/2023 TAJ BEE 1735004WL060116 TAJ BEE 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 TAJBEE NARMADA JHABUA GRAMIN BANK(508515)
441 MANDLA MP-35-004-081-002/343
(JARGI) 		1735004000NRG24281220231037986 28/12/2023 keshar bai 1735004WL060116 keshar bai 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
442 MANDLA MP-35-004-081-002/349
(JARGI) 		1735004000NRG24281220231037987 28/12/2023 Sarupabai uikey 1735004WL060116 Sarupabai uikey 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 Sarupabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
443 MANDLA MP-35-004-081-002/352
(JARGI) 		1735004000NRG24281220231037989 28/12/2023 Jamna bai 1735004WL060116 Jamna bai 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
444 MANDLA MP-35-004-081-002/360
(JARGI) 		1735004000NRG24281220231037990 28/12/2023 sonulal 1735004WL060116 sonulal 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 sonulal NARMADA JHABUA GRAMIN BANK(508515)
445 MANDLA MP-35-004-081-002/361
(JARGI) 		1735004000NRG24281220231037991 28/12/2023 munee 1735004WL060116 munee 00697 BKID0NAMRGB 1075 1075 Processed 12/03/2024 663922584 munee NARMADA JHABUA GRAMIN BANK(508515)
446 MANDLA MP-35-004-081-002/363
(JARGI) 		1735004000NRG24281220231037992 28/12/2023 BASEER KHA 1735004WL060116 BASEER KHA 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 BASEERKHA NARMADA JHABUA GRAMIN BANK(508515)
447 MANDLA MP-35-004-081-002/369-A
(JARGI) 		1735004000NRG24281220231037994 28/12/2023 rakhiya bai 1735004WL060116 rakhiya bai 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663922584 rakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
448 MANDLA MP-35-004-081-002/375
(JARGI) 		1735004000NRG24281220231037996 28/12/2023 VIMLA 1735004WL060116 VIMLA 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-081-002/380-A
(JARGI) 		1735004000NRG24281220231037998 28/12/2023 Manisha 1735004WL060116 Manisha 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663922584 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
450 MANDLA MP-35-004-081-002/418
(JARGI) 		1735004000NRG24281220231038016 28/12/2023 Khair singh 1735004WL060116 Khair singh 00697 BKID0NAMRGB 215 215 Processed 12/03/2024 663922584 Khairsingh STATE BANK OF INDIA(508548)
SubTotal 60924 60924
451 MANDLA MP-35-004-002-004/392
(KHARI) 		1735004000NRG24281220231039505 28/12/2023 MANIRAM 1735004WL060151 MANIRAM 450001 1236 1236 Processed 12/03/2024 663922584 MANIRAM BANK OF BARODA(606985)
452 MANDLA MP-35-004-002-004/392
(KHARI) 		1735004000NRG24281220231039506 28/12/2023 PHOOLVATI 1735004WL060151 PHOOLVATI 450001 1236 1236 Processed 12/03/2024 663922584 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2472 2472
Total 540873 540873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_281223APB_FTO_411042 48166100 2472
2 MANDLA MP1735004_281223APB_FTO_411042 Bank of Baroda BARB0MANDLA Mandla MP 3872
3 MANDLA MP1735004_281223APB_FTO_411042 Bank of India BKID0009485 MANDLA 55495
4 MANDLA MP1735004_281223APB_FTO_411042 Bank of Maharastra MAHB0000788 MANDLA 11900
5 MANDLA MP1735004_281223APB_FTO_411042 Canara Bank CNRB0017825 MANDSAUR II 63030
6 MANDLA MP1735004_281223APB_FTO_411042 Central Bank Of India CBIN0281038 MANDLA 108720
7 MANDLA MP1735004_281223APB_FTO_411042 Central Bank Of India CBIN0281787 HIRDENAGAR 22780
8 MANDLA MP1735004_281223APB_FTO_411042 HDFC bank HDFC0002713 MANDLA 20640
9 MANDLA MP1735004_281223APB_FTO_411042 Indian Bank IDIB000M539 MAHARAJPUR 20400
10 MANDLA MP1735004_281223APB_FTO_411042 Punjab National Bank PUNB0031000 MANDLA 6566
11 MANDLA MP1735004_281223APB_FTO_411042 State Bank of India SBIN0000421 MANDLA 12385
12 MANDLA MP1735004_281223APB_FTO_411042 State Bank of India SBIN0009342 CHIRAIDONGRI 2580
13 MANDLA MP1735004_281223APB_FTO_411042 State Bank of India SBIN0010825 KEOLARI 1290
14 MANDLA MP1735004_281223APB_FTO_411042 UCO Bank UCBA0003083 MANDLA 4000
15 MANDLA MP1735004_281223APB_FTO_411042 Union Bank of India UBIN0541885 MANDLA 5812
16 MANDLA MP1735004_281223APB_FTO_411042 Union Bank of India UBIN0929123 MANDLA 2000
17 MANDLA MP1735004_281223APB_FTO_411042 India Post Payments Bank IPOS0000001 Mandla 10897
18 MANDLA MP1735004_281223APB_FTO_411042 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1200
19 MANDLA MP1735004_281223APB_FTO_411042 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 12156
20 MANDLA MP1735004_281223APB_FTO_411042 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 111754
21 MANDLA MP1735004_281223APB_FTO_411042 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 60924

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