Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_301023APB_FTO_337394
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-35-004-030-001/130-A
(SALHEDANDA) 		1735004000NRG24291020230836019 30/10/2023 sanjo bhavediya 1735004WL050823 sanjo bhavediya 00045 BARB0MANDLA 1290 1290 Processed 08/11/2023 289069573 sanjobhavediya STATE BANK OF INDIA(508548)
2 MANDLA MP-35-004-030-001/154-A
(SALHEDANDA) 		1735004000NRG24291020230836030 30/10/2023 anita bai 1735004WL050823 anita bai 00045 BARB0MANDLA 1290 1290 Processed 08/11/2023 289069573 anitabai BANK OF BARODA(606985)
3 MANDLA MP-35-004-030-001/202-B
(SALHEDANDA) 		1735004000NRG24291020230836054 30/10/2023 arti marapa 1735004WL050823 arti marapa 00045 BARB0MANDLA 1290 1290 Processed 08/11/2023 289069573 artimarapa BANK OF BARODA(606985)
4 MANDLA MP-35-004-030-001/342-A
(SALHEDANDA) 		1735004000NRG24291020230836070 30/10/2023 dashondi bai 1735004WL050823 dashondi bai 00045 BARB0MANDLA 1290 1290 Processed 08/11/2023 289069573 dashondibai BANK OF BARODA(606985)
5 MANDLA MP-35-004-030-001/91-A
(SALHEDANDA) 		1735004000NRG24291020230836077 30/10/2023 PREMSINGH 1735004WL050823 PREMSINGH 00045 BARB0MANDLA 1290 1290 Processed 08/11/2023 289069573 PREMSINGH BANK OF BARODA(606985)
6 MANDLA MP-35-004-030-001/97-A
(SALHEDANDA) 		1735004000NRG24291020230836084 30/10/2023 SAVITA UIKEY 1735004WL050823 SAVITA UIKEY 00045 BARB0MANDLA 1290 1290 Processed 09/11/2023 289069573 SAVITAUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 MANDLA MP-35-004-041-002/387
(SINGARPUR) 		1735004041NRG24301020230836964 30/10/2023 Sangita Bai Masram 1735004041WL050873 Sangita Bai Masram 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289069573 SangitaBaiMasram BANK OF BARODA(606985)
8 MANDLA MP-35-004-041-003/169
(SINGARPUR) 		1735004041NRG24301020230836970 30/10/2023 GULB SINGH 1735004041WL050873 GULB SINGH 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289069573 GULBSINGH BANK OF BARODA(606985)
9 MANDLA MP-35-004-041-003/209
(SINGARPUR) 		1735004041NRG24301020230836971 30/10/2023 MANGALVATI UIKEY 1735004041WL050873 MANGALVATI UIKEY 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289069573 MANGALVATIUIKEY BANK OF BARODA(606985)
10 MANDLA MP-35-004-062-001/420
(PETEGAON) 		1735004000NRG24291020230836122 30/10/2023 SANTOSHI BHAWRE 1735004WL050825 SANTOSHI BHAWRE 00045 BARB0MANDLA 600 600 Processed 08/11/2023 289069573 SANTOSHIBHAWRE BANK OF BARODA(606985)
SubTotal 11940 11940
11 MANDLA MP-35-004-062-001/148-A
(PETEGAON) 		1735004000NRG24291020230836113 30/10/2023 aashima bhanware 1735004WL050825 aashima bhanware 00078 CNRB0004115 600 600 Processed 08/11/2023 289069573 aashimabhanware CANARA BANK(508532)
12 MANDLA MP-35-004-062-001/411
(PETEGAON) 		1735004000NRG24291020230836120 30/10/2023 Shakun bai 1735004WL050825 Shakun bai 00078 CNRB0004115 600 600 Processed 08/11/2023 289069573 Shakunbai CANARA BANK(508532)
SubTotal 1200 1200
13 MANDLA MP-35-004-030-001/107
(SALHEDANDA) 		1735004000NRG24291020230836001 30/10/2023 RAVAN SINGH 1735004WL050823 RAVAN SINGH 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 RAVANSINGH CANARA BANK(508532)
14 MANDLA MP-35-004-030-001/109
(SALHEDANDA) 		1735004000NRG24291020230836002 30/10/2023 savina 1735004WL050823 savina 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 savina CANARA BANK(508532)
15 MANDLA MP-35-004-030-001/112
(SALHEDANDA) 		1735004000NRG24291020230836005 30/10/2023 gadal singh 1735004WL050823 gadal singh 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 gadalsingh CANARA BANK(508532)
16 MANDLA MP-35-004-030-001/112
(SALHEDANDA) 		1735004000NRG24291020230836006 30/10/2023 phullo bai 1735004WL050823 phullo bai 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 phullobai CANARA BANK(508532)
17 MANDLA MP-35-004-030-001/122
(SALHEDANDA) 		1735004000NRG24291020230836008 30/10/2023 ramkumari 1735004WL050823 ramkumari 00078 CNRB0017825 860 860 Processed 08/11/2023 289069573 ramkumari HDFC BANK LTD(607152)
18 MANDLA MP-35-004-030-001/123
(SALHEDANDA) 		1735004000NRG24291020230836009 30/10/2023 budiya bai 1735004WL050823 budiya bai 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 budiyabai CANARA BANK(508532)
19 MANDLA MP-35-004-030-001/124
(SALHEDANDA) 		1735004000NRG24291020230836011 30/10/2023 jhina bai 1735004WL050823 jhina bai 00078 CNRB0017825 430 430 Processed 08/11/2023 289069573 jhinabai CANARA BANK(508532)
20 MANDLA MP-35-004-030-001/125
(SALHEDANDA) 		1735004000NRG24291020230836012 30/10/2023 parvtiya 1735004WL050823 parvtiya 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 parvtiya HDFC BANK LTD(607152)
21 MANDLA MP-35-004-030-001/126
(SALHEDANDA) 		1735004000NRG24291020230836013 30/10/2023 suniya bai 1735004WL050823 suniya bai 00078 CNRB0017825 645 645 Processed 08/11/2023 289069573 suniyabai HDFC BANK LTD(607152)
22 MANDLA MP-35-004-030-001/129
(SALHEDANDA) 		1735004000NRG24291020230836017 30/10/2023 maho bai 1735004WL050823 maho bai 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 mahobai CANARA BANK(508532)
23 MANDLA MP-35-004-030-001/130
(SALHEDANDA) 		1735004000NRG24291020230836018 30/10/2023 visso bai 1735004WL050823 visso bai 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 vissobai CANARA BANK(508532)
24 MANDLA MP-35-004-030-001/148
(SALHEDANDA) 		1735004000NRG24291020230836024 30/10/2023 malti 1735004WL050823 malti 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 malti CANARA BANK(508532)
25 MANDLA MP-35-004-030-001/150
(SALHEDANDA) 		1735004000NRG24291020230836026 30/10/2023 sumer singh 1735004WL050823 sumer singh 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 sumersingh CANARA BANK(508532)
26 MANDLA MP-35-004-030-001/151
(SALHEDANDA) 		1735004000NRG24291020230836027 30/10/2023 buddho bai 1735004WL050823 buddho bai 00078 CNRB0017825 1075 1075 Processed 08/11/2023 289069573 buddhobai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDLA MP-35-004-030-001/152
(SALHEDANDA) 		1735004000NRG24291020230836028 30/10/2023 NIRSHO BAI 1735004WL050823 NIRSHO BAI 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 NIRSHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDLA MP-35-004-030-001/154
(SALHEDANDA) 		1735004000NRG24291020230836029 30/10/2023 shomchand 1735004WL050823 shomchand 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 shomchand CANARA BANK(508532)
29 MANDLA MP-35-004-030-001/155
(SALHEDANDA) 		1735004000NRG24291020230836031 30/10/2023 bijesh 1735004WL050823 bijesh 00078 CNRB0017825 1075 1075 Processed 08/11/2023 289069573 bijesh CANARA BANK(508532)
30 MANDLA MP-35-004-030-001/171
(SALHEDANDA) 		1735004000NRG24291020230836034 30/10/2023 biptiya 1735004WL050823 biptiya 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 biptiya CANARA BANK(508532)
31 MANDLA MP-35-004-030-001/172-A
(SALHEDANDA) 		1735004000NRG24291020230836035 30/10/2023 suresh parte 1735004WL050823 suresh parte 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 sureshparte CANARA BANK(508532)
32 MANDLA MP-35-004-030-001/174
(SALHEDANDA) 		1735004000NRG24291020230836036 30/10/2023 koshalya 1735004WL050823 koshalya 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 koshalya CANARA BANK(508532)
33 MANDLA MP-35-004-030-001/175
(SALHEDANDA) 		1735004000NRG24291020230836038 30/10/2023 sarsvati bai 1735004WL050823 sarsvati bai 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 sarsvatibai CANARA BANK(508532)
34 MANDLA MP-35-004-030-001/176
(SALHEDANDA) 		1735004000NRG24291020230836040 30/10/2023 hirlo bai 1735004WL050823 hirlo bai 00078 CNRB0017825 430 430 Processed 08/11/2023 289069573 hirlobai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDLA MP-35-004-030-001/176-A
(SALHEDANDA) 		1735004000NRG24291020230836041 30/10/2023 RAMESH 1735004WL050823 RAMESH 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 RAMESH CANARA BANK(508532)
36 MANDLA MP-35-004-030-001/179
(SALHEDANDA) 		1735004000NRG24291020230836042 30/10/2023 shusma 1735004WL050823 shusma 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 shusma BANK OF INDIA(508505)
37 MANDLA MP-35-004-030-001/186
(SALHEDANDA) 		1735004000NRG24291020230836046 30/10/2023 debiya 1735004WL050823 debiya 00078 CNRB0017825 1075 1075 Processed 08/11/2023 289069573 debiya HDFC BANK LTD(607152)
38 MANDLA MP-35-004-030-001/189
(SALHEDANDA) 		1735004000NRG24291020230836048 30/10/2023 asaami 1735004WL050823 asaami 00078 CNRB0017825 1075 1075 Processed 08/11/2023 289069573 asaami CANARA BANK(508532)
39 MANDLA MP-35-004-030-001/198-A
(SALHEDANDA) 		1735004000NRG24291020230836049 30/10/2023 GEETA BAI 1735004WL050823 GEETA BAI 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 GEETABAI CANARA BANK(508532)
40 MANDLA MP-35-004-030-001/201-A
(SALHEDANDA) 		1735004000NRG24291020230836052 30/10/2023 Nihpal pusham 1735004WL050823 Nihpal pusham 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 Nihpalpusham BANK OF BARODA(606985)
41 MANDLA MP-35-004-030-001/202
(SALHEDANDA) 		1735004000NRG24291020230836053 30/10/2023 keshulal 1735004WL050823 keshulal 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 keshulal CANARA BANK(508532)
42 MANDLA MP-35-004-030-001/204-B
(SALHEDANDA) 		1735004000NRG24291020230836056 30/10/2023 meera bai 1735004WL050823 meera bai 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 meerabai CANARA BANK(508532)
43 MANDLA MP-35-004-030-001/207
(SALHEDANDA) 		1735004000NRG24291020230836057 30/10/2023 birajo bai 1735004WL050823 birajo bai 00078 CNRB0017825 1075 1075 Processed 08/11/2023 289069573 birajobai CANARA BANK(508532)
44 MANDLA MP-35-004-030-001/210
(SALHEDANDA) 		1735004000NRG24291020230836060 30/10/2023 premvati 1735004WL050823 premvati 00078 CNRB0017825 430 430 Processed 08/11/2023 289069573 premvati CANARA BANK(508532)
45 MANDLA MP-35-004-030-001/224-A
(SALHEDANDA) 		1735004000NRG24291020230836065 30/10/2023 rukmani 1735004WL050823 rukmani 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 rukmani HDFC BANK LTD(607152)
46 MANDLA MP-35-004-030-001/225
(SALHEDANDA) 		1735004000NRG24291020230836067 30/10/2023 shohan lal 1735004WL050823 shohan lal 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 shohanlal NARMADA JHABUA GRAMIN BANK(508515)
47 MANDLA MP-35-004-030-001/529
(SALHEDANDA) 		1735004000NRG24291020230836072 30/10/2023 sunder 1735004WL050823 sunder 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 sunder CANARA BANK(508532)
48 MANDLA MP-35-004-030-001/77-A
(SALHEDANDA) 		1735004000NRG24291020230836074 30/10/2023 semabai 1735004WL050823 semabai 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 semabai HDFC BANK LTD(607152)
49 MANDLA MP-35-004-030-001/78
(SALHEDANDA) 		1735004000NRG24291020230836075 30/10/2023 champa 1735004WL050823 champa 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 champa CANARA BANK(508532)
50 MANDLA MP-35-004-030-001/79
(SALHEDANDA) 		1735004000NRG24291020230836076 30/10/2023 sevkali 1735004WL050823 sevkali 00078 CNRB0017825 1075 1075 Processed 08/11/2023 289069573 sevkali CANARA BANK(508532)
51 MANDLA MP-35-004-030-001/93
(SALHEDANDA) 		1735004000NRG24291020230836079 30/10/2023 devisingh 1735004WL050823 devisingh 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 devisingh CANARA BANK(508532)
52 MANDLA MP-35-004-030-001/94
(SALHEDANDA) 		1735004000NRG24291020230836081 30/10/2023 dropti bai 1735004WL050823 dropti bai 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 droptibai CANARA BANK(508532)
53 MANDLA MP-35-004-030-001/96
(SALHEDANDA) 		1735004000NRG24291020230836083 30/10/2023 SHIVRAJ DHURWEY 1735004WL050823 SHIVRAJ DHURWEY 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 SHIVRAJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDLA MP-35-004-030-001/98
(SALHEDANDA) 		1735004000NRG24291020230836085 30/10/2023 dooja 1735004WL050823 dooja 00078 CNRB0017825 1290 1290 Processed 08/11/2023 289069573 dooja HDFC BANK LTD(607152)
SubTotal 49235 49235
55 MANDLA MP-35-004-008-002/198-A
(FULSAGAR) 		1735004008NRG24301020230837293 30/10/2023 Dulko Bai 1735004008WL050895 Dulko Bai 00089 CBIN0281038 1200 1200 Processed 08/11/2023 289069573 DulkoBai CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-015-002/241
(BANIATARA) 		1735004015NRG24301020230836322 30/10/2023 adhantaree maravi 1735004015WL050837 adhantaree maravi 00089 CBIN0281038 1200 1200 Processed 08/11/2023 289069573 adhantareemaravi CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-015-002/244
(BANIATARA) 		1735004015NRG24301020230836323 30/10/2023 TIJIYA BAI 1735004015WL050837 TIJIYA BAI 00089 CBIN0281038 1000 1000 Processed 08/11/2023 289069573 TIJIYABAI CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-015-002/255-A
(BANIATARA) 		1735004015NRG24301020230836328 30/10/2023 Shivnandan Barkade 1735004015WL050837 Shivnandan Barkade 00089 CBIN0281038 800 800 Processed 08/11/2023 289069573 ShivnandanBarkade CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-015-002/267
(BANIATARA) 		1735004015NRG24301020230836332 30/10/2023 subita uikey 1735004015WL050837 subita uikey 00089 CBIN0281038 1200 1200 Processed 08/11/2023 289069573 subitauikey UNION BANK OF INDIA(508500)
60 MANDLA MP-35-004-015-002/280-B
(BANIATARA) 		1735004015NRG24301020230836339 30/10/2023 hemlata maravi 1735004015WL050837 hemlata maravi 00089 CBIN0281038 1000 1000 Processed 08/11/2023 289069573 hemlatamaravi CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-061-001/110-A
(PURWA) 		1735004061NRG24301020230836774 30/10/2023 ARCHNA 1735004061WL050865 ARCHNA 00089 CBIN0281038 1200 1200 Processed 08/11/2023 289069573 ARCHNA UNION BANK OF INDIA(508500)
SubTotal 7600 7600
62 MANDLA MP-35-004-061-002/751-A
(PURWA) 		1735004061NRG24301020230836859 30/10/2023 londu nanda 1735004061WL050865 londu nanda 00089 CBIN0281787 1200 1200 Processed 08/11/2023 289069573 londunanda CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
63 MANDLA MP-35-004-030-001/126-A
(SALHEDANDA) 		1735004000NRG24291020230836014 30/10/2023 VISHANTI 1735004WL050823 VISHANTI 00152 HDFC0002713 1075 1075 Processed 08/11/2023 289069573 VISHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDLA MP-35-004-030-001/146
(SALHEDANDA) 		1735004000NRG24291020230836021 30/10/2023 kamaldash 1735004WL050823 kamaldash 00152 HDFC0002713 860 860 Processed 09/11/2023 289069573 kamaldash INDIAN BANK(607105)
65 MANDLA MP-35-004-030-001/146-A
(SALHEDANDA) 		1735004000NRG24291020230836022 30/10/2023 ramphal 1735004WL050823 ramphal 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 ramphal HDFC BANK LTD(607152)
66 MANDLA MP-35-004-030-001/147
(SALHEDANDA) 		1735004000NRG24291020230836023 30/10/2023 seema 1735004WL050823 seema 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 seema HDFC BANK LTD(607152)
67 MANDLA MP-35-004-030-001/149-A
(SALHEDANDA) 		1735004000NRG24291020230836025 30/10/2023 kuntibai 1735004WL050823 kuntibai 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 kuntibai HDFC BANK LTD(607152)
68 MANDLA MP-35-004-030-001/155-B
(SALHEDANDA) 		1735004000NRG24291020230836032 30/10/2023 bashant 1735004WL050823 bashant 00152 HDFC0002713 860 860 Processed 08/11/2023 289069573 bashant HDFC BANK LTD(607152)
69 MANDLA MP-35-004-030-001/169-A
(SALHEDANDA) 		1735004000NRG24291020230836033 30/10/2023 KUSHAMA 1735004WL050823 KUSHAMA 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 KUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDLA MP-35-004-030-001/174-A
(SALHEDANDA) 		1735004000NRG24291020230836037 30/10/2023 bhabhuram 1735004WL050823 bhabhuram 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 bhabhuram STATE BANK OF INDIA(508548)
71 MANDLA MP-35-004-030-001/179-A
(SALHEDANDA) 		1735004000NRG24291020230836043 30/10/2023 LOKESHVARI 1735004WL050823 LOKESHVARI 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 LOKESHVARI CANARA BANK(508532)
72 MANDLA MP-35-004-030-001/180
(SALHEDANDA) 		1735004000NRG24291020230836045 30/10/2023 seetabai 1735004WL050823 seetabai 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 seetabai HDFC BANK LTD(607152)
73 MANDLA MP-35-004-030-001/186-B
(SALHEDANDA) 		1735004000NRG24291020230836047 30/10/2023 gayanvati 1735004WL050823 gayanvati 00152 HDFC0002713 1075 1075 Processed 08/11/2023 289069573 gayanvati UCO BANK(607066)
74 MANDLA MP-35-004-030-001/199-B
(SALHEDANDA) 		1735004000NRG24291020230836050 30/10/2023 UTTRA 1735004WL050823 UTTRA 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 UTTRA HDFC BANK LTD(607152)
75 MANDLA MP-35-004-030-001/208
(SALHEDANDA) 		1735004000NRG24291020230836059 30/10/2023 shanti bai 1735004WL050823 shanti bai 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 shantibai HDFC BANK LTD(607152)
76 MANDLA MP-35-004-030-001/219-A
(SALHEDANDA) 		1735004000NRG24291020230836062 30/10/2023 saniya bai 1735004WL050823 saniya bai 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDLA MP-35-004-030-001/224-C
(SALHEDANDA) 		1735004000NRG24291020230836066 30/10/2023 ravi kumar markam 1735004WL050823 ravi kumar markam 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 ravikumarmarkam HDFC BANK LTD(607152)
78 MANDLA MP-35-004-030-001/225
(SALHEDANDA) 		1735004000NRG24291020230836068 30/10/2023 Santi bai 1735004WL050823 Santi bai 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 Santibai CANARA BANK(508532)
79 MANDLA MP-35-004-030-001/227-A
(SALHEDANDA) 		1735004000NRG24291020230836069 30/10/2023 hemlata 1735004WL050823 hemlata 00152 HDFC0002713 860 860 Processed 08/11/2023 289069573 hemlata HDFC BANK LTD(607152)
80 MANDLA MP-35-004-030-001/528
(SALHEDANDA) 		1735004000NRG24291020230836071 30/10/2023 meena bai 1735004WL050823 meena bai 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 meenabai HDFC BANK LTD(607152)
81 MANDLA MP-35-004-030-001/556
(SALHEDANDA) 		1735004000NRG24291020230836073 30/10/2023 VIMLA BAI PARTE 1735004WL050823 VIMLA BAI PARTE 00152 HDFC0002713 1290 1290 Processed 08/11/2023 289069573 VIMLABAIPARTE HDFC BANK LTD(607152)
82 MANDLA MP-35-004-030-001/95
(SALHEDANDA) 		1735004000NRG24291020230836082 30/10/2023 gayarshi bai 1735004WL050823 gayarshi bai 00152 HDFC0002713 1075 1075 Processed 08/11/2023 289069573 gayarshibai HDFC BANK LTD(607152)
SubTotal 23865 23865
83 MANDLA MP-35-004-041-001/412
(SINGARPUR) 		1735004041NRG24301020230836955 30/10/2023 Kamal singh 1735004041WL050873 Kamal singh 00176 IDIB000M539 1200 1200 Processed 09/11/2023 289069573 Kamalsingh INDIAN BANK(607105)
84 MANDLA MP-35-004-062-001/100-A
(PETEGAON) 		1735004000NRG24291020230836110 30/10/2023 UPASNA BHANWARE 1735004WL050825 UPASNA BHANWARE 00176 IDIB000M539 600 600 Processed 09/11/2023 289069573 UPASNABHANWARE INDIAN BANK(607105)
85 MANDLA MP-35-004-062-001/102
(PETEGAON) 		1735004000NRG24291020230836111 30/10/2023 shivri 1735004WL050825 shivri 00176 IDIB000M539 600 600 Processed 09/11/2023 289069573 shivri INDIAN BANK(607105)
86 MANDLA MP-35-004-062-001/130
(PETEGAON) 		1735004000NRG24291020230836112 30/10/2023 ROHIT BHANWARE 1735004WL050825 ROHIT BHANWARE 00176 IDIB000M539 600 600 Processed 09/11/2023 289069573 ROHITBHANWARE INDIAN BANK(607105)
87 MANDLA MP-35-004-062-001/154
(PETEGAON) 		1735004000NRG24291020230836114 30/10/2023 BEJANTI BAI 1735004WL050825 BEJANTI BAI 00176 IDIB000M539 600 600 Processed 08/11/2023 289069573 BEJANTIBAI BANK OF BARODA(606985)
88 MANDLA MP-35-004-062-001/155
(PETEGAON) 		1735004000NRG24291020230836115 30/10/2023 RENUKA 1735004WL050825 RENUKA 00176 IDIB000M539 600 600 Processed 08/11/2023 289069573 RENUKA BANK OF BARODA(606985)
89 MANDLA MP-35-004-062-001/219
(PETEGAON) 		1735004000NRG24291020230836116 30/10/2023 Shiv Kumari Bhanware 1735004WL050825 Shiv Kumari Bhanware 00176 IDIB000M539 600 600 Processed 09/11/2023 289069573 ShivKumariBhanware INDIAN BANK(607105)
90 MANDLA MP-35-004-062-001/258
(PETEGAON) 		1735004000NRG24291020230836117 30/10/2023 Gaytri Bhavre 1735004WL050825 Gaytri Bhavre 00176 IDIB000M539 600 600 Processed 08/11/2023 289069573 GaytriBhavre BANK OF BARODA(606985)
91 MANDLA MP-35-004-062-001/388
(PETEGAON) 		1735004000NRG24291020230836118 30/10/2023 DUJA BAI 1735004WL050825 DUJA BAI 00176 IDIB000M539 600 600 Processed 08/11/2023 289069573 DUJABAI BANK OF BARODA(606985)
92 MANDLA MP-35-004-062-001/40-A
(PETEGAON) 		1735004000NRG24291020230836119 30/10/2023 MEENA BAI 1735004WL050825 MEENA BAI 00176 IDIB000M539 600 600 Processed 09/11/2023 289069573 MEENABAI INDIAN BANK(607105)
93 MANDLA MP-35-004-062-001/42-A
(PETEGAON) 		1735004000NRG24291020230836121 30/10/2023 JYOTI BHANWARE 1735004WL050825 JYOTI BHANWARE 00176 IDIB000M539 600 600 Processed 08/11/2023 289069573 JYOTIBHANWARE BANK OF BARODA(606985)
94 MANDLA MP-35-004-062-001/426
(PETEGAON) 		1735004000NRG24291020230836123 30/10/2023 BAIYAN BAI 1735004WL050825 BAIYAN BAI 00176 IDIB000M539 600 600 Processed 09/11/2023 289069573 BAIYANBAI INDIAN BANK(607105)
95 MANDLA MP-35-004-062-001/428
(PETEGAON) 		1735004000NRG24291020230836124 30/10/2023 PRAKASHA BHANWARE 1735004WL050825 PRAKASHA BHANWARE 00176 IDIB000M539 600 600 Processed 09/11/2023 289069573 PRAKASHABHANWARE INDIAN BANK(607105)
96 MANDLA MP-35-004-062-001/75
(PETEGAON) 		1735004000NRG24291020230836125 30/10/2023 Bebi Bai Bhanware 1735004WL050825 Bebi Bai Bhanware 00176 IDIB000M539 600 600 Processed 09/11/2023 289069573 BebiBaiBhanware INDIAN BANK(607105)
97 MANDLA MP-35-004-064-001/02
(SUBHARIYA) 		1735004064NRG24281020230831297 30/10/2023 Sona Bai 1735004064WL050655 Sona Bai 00176 IDIB000M539 570 570 Processed 09/11/2023 289069573 SonaBai INDIAN BANK(607105)
98 MANDLA MP-35-004-064-001/104
(SUBHARIYA) 		1735004064NRG24281020230831298 30/10/2023 KAMLA BAI 1735004064WL050655 KAMLA BAI 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 KAMLABAI INDIAN BANK(607105)
99 MANDLA MP-35-004-064-001/106
(SUBHARIYA) 		1735004064NRG24281020230831299 30/10/2023 AHILIYA BAI 1735004064WL050655 AHILIYA BAI 00176 IDIB000M539 950 950 Processed 09/11/2023 289069573 AHILIYABAI INDIAN BANK(607105)
100 MANDLA MP-35-004-064-001/13
(SUBHARIYA) 		1735004064NRG24281020230831300 30/10/2023 juniya bai 1735004064WL050655 juniya bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 juniyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 MANDLA MP-35-004-064-001/13-A
(SUBHARIYA) 		1735004064NRG24281020230831302 30/10/2023 Akhilesh wadiva 1735004064WL050655 Akhilesh wadiva 00176 IDIB000M539 380 380 Processed 09/11/2023 289069573 Akhileshwadiva INDIAN BANK(607105)
102 MANDLA MP-35-004-064-001/13-A
(SUBHARIYA) 		1735004064NRG24281020230831303 30/10/2023 Phoolvati bai saiyam 1735004064WL050655 Phoolvati bai saiyam 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Phoolvatibaisaiyam INDIAN BANK(607105)
103 MANDLA MP-35-004-064-001/130
(SUBHARIYA) 		1735004064NRG24281020230831304 30/10/2023 ITTO BAI 1735004064WL050655 ITTO BAI 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 ITTOBAI INDIAN BANK(607105)
104 MANDLA MP-35-004-064-001/141-A
(SUBHARIYA) 		1735004064NRG24281020230831305 30/10/2023 Malti yadav 1735004064WL050655 Malti yadav 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Maltiyadav INDIAN BANK(607105)
105 MANDLA MP-35-004-064-001/16
(SUBHARIYA) 		1735004064NRG24281020230831306 30/10/2023 parvatiya bai 1735004064WL050655 parvatiya bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 parvatiyabai INDIAN BANK(607105)
106 MANDLA MP-35-004-064-001/16
(SUBHARIYA) 		1735004064NRG24281020230831307 30/10/2023 SUMMA BAI 1735004064WL050655 SUMMA BAI 00176 IDIB000M539 950 950 Processed 09/11/2023 289069573 SUMMABAI INDIAN BANK(607105)
107 MANDLA MP-35-004-064-001/168
(SUBHARIYA) 		1735004064NRG24281020230831308 30/10/2023 SUMANTRI BAI 1735004064WL050655 SUMANTRI BAI 00176 IDIB000M539 380 380 Processed 09/11/2023 289069573 SUMANTRIBAI INDIAN BANK(607105)
108 MANDLA MP-35-004-064-001/17
(SUBHARIYA) 		1735004064NRG24281020230831309 30/10/2023 kamla bai 1735004064WL050655 kamla bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 kamlabai INDIAN BANK(607105)
109 MANDLA MP-35-004-064-001/193
(SUBHARIYA) 		1735004064NRG24281020230831310 30/10/2023 Sonsingh maravi 1735004064WL050655 Sonsingh maravi 00176 IDIB000M539 950 950 Processed 08/11/2023 289069573 Sonsinghmaravi STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-064-001/193
(SUBHARIYA) 		1735004064NRG24281020230831311 30/10/2023 Suniya bai maravi 1735004064WL050655 Suniya bai maravi 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Suniyabaimaravi INDIAN BANK(607105)
111 MANDLA MP-35-004-064-001/218
(SUBHARIYA) 		1735004064NRG24281020230831312 30/10/2023 Sukavaro bai 1735004064WL050655 Sukavaro bai 00176 IDIB000M539 190 190 Processed 09/11/2023 289069573 Sukavarobai INDIAN BANK(607105)
112 MANDLA MP-35-004-064-001/219
(SUBHARIYA) 		1735004064NRG24281020230831314 30/10/2023 Bharti bai 1735004064WL050655 Bharti bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Bhartibai INDIAN BANK(607105)
113 MANDLA MP-35-004-064-001/219
(SUBHARIYA) 		1735004064NRG24281020230831313 30/10/2023 maniram 1735004064WL050655 maniram 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 maniram INDIAN BANK(607105)
114 MANDLA MP-35-004-064-001/243
(SUBHARIYA) 		1735004064NRG24281020230831318 30/10/2023 indrajeet 1735004064WL050655 indrajeet 00176 IDIB000M539 760 760 Processed 09/11/2023 289069573 indrajeet INDIAN BANK(607105)
115 MANDLA MP-35-004-064-001/243
(SUBHARIYA) 		1735004064NRG24281020230831315 30/10/2023 KUVAR SINGH 1735004064WL050655 KUVAR SINGH 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 KUVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MANDLA MP-35-004-064-001/243
(SUBHARIYA) 		1735004064NRG24281020230831317 30/10/2023 RISHI KUMAR SAHU 1735004064WL050655 RISHI KUMAR SAHU 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 RISHIKUMARSAHU INDIAN BANK(607105)
117 MANDLA MP-35-004-064-001/243
(SUBHARIYA) 		1735004064NRG24281020230831316 30/10/2023 RUKMANI SAHU 1735004064WL050655 RUKMANI SAHU 00176 IDIB000M539 760 760 Processed 09/11/2023 289069573 RUKMANISAHU INDIAN BANK(607105)
118 MANDLA MP-35-004-064-001/288
(SUBHARIYA) 		1735004064NRG24281020230831319 30/10/2023 sumri bai 1735004064WL050655 sumri bai 00176 IDIB000M539 190 190 Processed 09/11/2023 289069573 sumribai INDIAN BANK(607105)
119 MANDLA MP-35-004-064-001/335
(SUBHARIYA) 		1735004064NRG24281020230831320 30/10/2023 Sunita sahu 1735004064WL050655 Sunita sahu 00176 IDIB000M539 950 950 Processed 09/11/2023 289069573 Sunitasahu INDIAN BANK(607105)
120 MANDLA MP-35-004-064-001/34
(SUBHARIYA) 		1735004064NRG24281020230831321 30/10/2023 rajkumari 1735004064WL050655 rajkumari 00176 IDIB000M539 950 950 Processed 09/11/2023 289069573 rajkumari INDIAN BANK(607105)
121 MANDLA MP-35-004-064-001/35
(SUBHARIYA) 		1735004064NRG24281020230831323 30/10/2023 MOHAN LAL KUSRAM 1735004064WL050655 MOHAN LAL KUSRAM 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 MOHANLALKUSRAM INDIAN BANK(607105)
122 MANDLA MP-35-004-064-001/35
(SUBHARIYA) 		1735004064NRG24281020230831322 30/10/2023 Sushma kushram 1735004064WL050655 Sushma kushram 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Sushmakushram INDIAN BANK(607105)
123 MANDLA MP-35-004-064-001/36
(SUBHARIYA) 		1735004064NRG24281020230831324 30/10/2023 RAJWATI 1735004064WL050655 RAJWATI 00176 IDIB000M539 760 760 Processed 08/11/2023 289069573 RAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDLA MP-35-004-064-001/38
(SUBHARIYA) 		1735004064NRG24281020230831325 30/10/2023 BABITA BAI 1735004064WL050655 BABITA BAI 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 BABITABAI INDIAN BANK(607105)
125 MANDLA MP-35-004-064-001/381
(SUBHARIYA) 		1735004064NRG24281020230831326 30/10/2023 bartho 1735004064WL050655 bartho 00176 IDIB000M539 570 570 Processed 09/11/2023 289069573 bartho INDIAN BANK(607105)
126 MANDLA MP-35-004-064-001/394
(SUBHARIYA) 		1735004064NRG24281020230831327 30/10/2023 Devki bai 1735004064WL050655 Devki bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Devkibai INDIAN BANK(607105)
127 MANDLA MP-35-004-064-001/401
(SUBHARIYA) 		1735004064NRG24281020230831328 30/10/2023 mahasing 1735004064WL050655 mahasing 00176 IDIB000M539 1140 1140 Processed 08/11/2023 289069573 mahasing BANK OF INDIA(508505)
128 MANDLA MP-35-004-064-001/401
(SUBHARIYA) 		1735004064NRG24281020230831329 30/10/2023 Suhana 1735004064WL050655 Suhana 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Suhana INDIAN BANK(607105)
129 MANDLA MP-35-004-064-001/405
(SUBHARIYA) 		1735004064NRG24281020230831330 30/10/2023 sukmaniya 1735004064WL050655 sukmaniya 00176 IDIB000M539 950 950 Processed 09/11/2023 289069573 sukmaniya INDIAN BANK(607105)
130 MANDLA MP-35-004-064-001/418
(SUBHARIYA) 		1735004064NRG24281020230831331 30/10/2023 NISHA SAHU 1735004064WL050655 NISHA SAHU 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 NISHASAHU INDIAN BANK(607105)
131 MANDLA MP-35-004-064-001/419
(SUBHARIYA) 		1735004064NRG24281020230831332 30/10/2023 gunnuram 1735004064WL050655 gunnuram 00176 IDIB000M539 380 380 Processed 09/11/2023 289069573 gunnuram INDIAN BANK(607105)
132 MANDLA MP-35-004-064-001/419
(SUBHARIYA) 		1735004064NRG24281020230831333 30/10/2023 Ritu sahu 1735004064WL050655 Ritu sahu 00176 IDIB000M539 950 950 Processed 09/11/2023 289069573 Ritusahu INDIAN BANK(607105)
133 MANDLA MP-35-004-064-001/433
(SUBHARIYA) 		1735004064NRG24281020230831334 30/10/2023 meera bai 1735004064WL050655 meera bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 meerabai INDIAN BANK(607105)
134 MANDLA MP-35-004-064-001/441
(SUBHARIYA) 		1735004064NRG24281020230831335 30/10/2023 janki bai 1735004064WL050655 janki bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 jankibai INDIAN BANK(607105)
135 MANDLA MP-35-004-064-001/451
(SUBHARIYA) 		1735004064NRG24281020230831336 30/10/2023 bhoresingh 1735004064WL050655 bhoresingh 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 bhoresingh INDIAN BANK(607105)
136 MANDLA MP-35-004-064-001/451
(SUBHARIYA) 		1735004064NRG24281020230831337 30/10/2023 rajni bai 1735004064WL050655 rajni bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 rajnibai INDIAN BANK(607105)
137 MANDLA MP-35-004-064-001/455
(SUBHARIYA) 		1735004064NRG24281020230831338 30/10/2023 sevkali uikey 1735004064WL050655 sevkali uikey 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 sevkaliuikey INDIAN BANK(607105)
138 MANDLA MP-35-004-064-001/471
(SUBHARIYA) 		1735004064NRG24281020230831340 30/10/2023 Sunita bai wadiwa 1735004064WL050655 Sunita bai wadiwa 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Sunitabaiwadiwa INDIAN BANK(607105)
139 MANDLA MP-35-004-064-001/53
(SUBHARIYA) 		1735004064NRG24281020230831342 30/10/2023 Anita bai wadiva 1735004064WL050655 Anita bai wadiva 00176 IDIB000M539 1140 1140 Processed 08/11/2023 289069573 Anitabaiwadiva STATE BANK OF INDIA(508548)
140 MANDLA MP-35-004-064-001/53
(SUBHARIYA) 		1735004064NRG24281020230831341 30/10/2023 Maniya bai 1735004064WL050655 Maniya bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Maniyabai INDIAN BANK(607105)
141 MANDLA MP-35-004-064-001/53-A
(SUBHARIYA) 		1735004064NRG24281020230831343 30/10/2023 Kanti bai wadiwa 1735004064WL050655 Kanti bai wadiwa 00176 IDIB000M539 950 950 Processed 08/11/2023 289069573 Kantibaiwadiwa STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-064-001/55
(SUBHARIYA) 		1735004064NRG24281020230831344 30/10/2023 ramsigha 1735004064WL050655 ramsigha 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 ramsigha INDIAN BANK(607105)
143 MANDLA MP-35-004-064-001/62
(SUBHARIYA) 		1735004064NRG24281020230831345 30/10/2023 Bnita bai 1735004064WL050655 Bnita bai 00176 IDIB000M539 1140 1140 Processed 08/11/2023 289069573 Bnitabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDLA MP-35-004-064-001/70
(SUBHARIYA) 		1735004064NRG24281020230831346 30/10/2023 huliya bai 1735004064WL050655 huliya bai 00176 IDIB000M539 1140 1140 Processed 08/11/2023 289069573 huliyabai UCO BANK(607066)
145 MANDLA MP-35-004-064-001/72
(SUBHARIYA) 		1735004064NRG24281020230831347 30/10/2023 MANGLO BAI 1735004064WL050655 MANGLO BAI 00176 IDIB000M539 950 950 Processed 09/11/2023 289069573 MANGLOBAI INDIAN BANK(607105)
146 MANDLA MP-35-004-064-001/75
(SUBHARIYA) 		1735004064NRG24281020230831348 30/10/2023 hemlata bai 1735004064WL050655 hemlata bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 hemlatabai INDIAN BANK(607105)
147 MANDLA MP-35-004-064-001/75-A
(SUBHARIYA) 		1735004064NRG24281020230831349 30/10/2023 Manjulata dhaariya 1735004064WL050655 Manjulata dhaariya 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 Manjulatadhaariya INDIAN BANK(607105)
148 MANDLA MP-35-004-064-001/93
(SUBHARIYA) 		1735004064NRG24281020230831350 30/10/2023 kiran bai 1735004064WL050655 kiran bai 00176 IDIB000M539 1140 1140 Processed 09/11/2023 289069573 kiranbai INDIAN BANK(607105)
149 MANDLA MP-35-004-064-001/94
(SUBHARIYA) 		1735004064NRG24281020230831351 30/10/2023 sivkali bai 1735004064WL050655 sivkali bai 00176 IDIB000M539 1140 1140 Processed 08/11/2023 289069573 sivkalibai BANK OF INDIA(508505)
150 MANDLA MP-35-004-064-001/96
(SUBHARIYA) 		1735004064NRG24281020230831352 30/10/2023 GOMATI 1735004064WL050655 GOMATI 00176 IDIB000M539 950 950 Processed 08/11/2023 289069573 GOMATI BANK OF BARODA(606985)
151 MANDLA MP-35-004-064-002/307
(SUBHARIYA) 		1735004064NRG24281020230831353 30/10/2023 mukesh 1735004064WL050655 mukesh 00176 IDIB000M539 950 950 Processed 09/11/2023 289069573 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 63150 63150
152 MANDLA MP-35-004-008-002/188
(FULSAGAR) 		1735004008NRG24301020230837292 30/10/2023 Santvati 1735004008WL050895 Santvati 00354 PUNB0031000 1200 1200 Processed 08/11/2023 289069573 Santvati PUNJAB NATIONAL BANK(508568)
153 MANDLA MP-35-004-008-002/204
(FULSAGAR) 		1735004008NRG24301020230837294 30/10/2023 suhaga bai 1735004008WL050895 suhaga bai 00354 PUNB0031000 1000 1000 Processed 08/11/2023 289069573 suhagabai PUNJAB NATIONAL BANK(508568)
154 MANDLA MP-35-004-008-002/212
(FULSAGAR) 		1735004008NRG24301020230837295 30/10/2023 santosh kumar 1735004008WL050895 santosh kumar 00354 PUNB0031000 800 800 Processed 08/11/2023 289069573 santoshkumar PUNJAB NATIONAL BANK(508568)
155 MANDLA MP-35-004-008-002/212
(FULSAGAR) 		1735004008NRG24301020230837296 30/10/2023 Vnita Bhartiya 1735004008WL050895 Vnita Bhartiya 00354 PUNB0031000 1200 1200 Processed 08/11/2023 289069573 VnitaBhartiya PUNJAB NATIONAL BANK(508568)
156 MANDLA MP-35-004-008-002/215
(FULSAGAR) 		1735004008NRG24301020230837297 30/10/2023 kusum bai 1735004008WL050895 kusum bai 00354 PUNB0031000 600 600 Processed 08/11/2023 289069573 kusumbai BANK OF INDIA(508505)
157 MANDLA MP-35-004-008-002/226
(FULSAGAR) 		1735004008NRG24301020230837298 30/10/2023 kandhi lal 1735004008WL050895 kandhi lal 00354 PUNB0031000 1200 1200 Processed 08/11/2023 289069573 kandhilal PUNJAB NATIONAL BANK(508568)
158 MANDLA MP-35-004-008-002/241
(FULSAGAR) 		1735004008NRG24301020230837299 30/10/2023 mahesh 1735004008WL050895 mahesh 00354 PUNB0031000 1200 1200 Processed 08/11/2023 289069573 mahesh PUNJAB NATIONAL BANK(508568)
159 MANDLA MP-35-004-008-002/269
(FULSAGAR) 		1735004008NRG24301020230837302 30/10/2023 kasho bai 1735004008WL050895 kasho bai 00354 PUNB0031000 1200 1200 Processed 08/11/2023 289069573 kashobai PUNJAB NATIONAL BANK(508568)
160 MANDLA MP-35-004-008-002/338
(FULSAGAR) 		1735004008NRG24301020230837303 30/10/2023 CHAMMU LAL 1735004008WL050895 CHAMMU LAL 00354 PUNB0031000 1200 1200 Processed 08/11/2023 289069573 CHAMMULAL PUNJAB NATIONAL BANK(508568)
161 MANDLA MP-35-004-008-003/165
(FULSAGAR) 		1735004008NRG24301020230837304 30/10/2023 hemant kumar rai 1735004008WL050895 hemant kumar rai 00354 PUNB0031000 1200 1200 Processed 08/11/2023 289069573 hemantkumarrai PUNJAB NATIONAL BANK(508568)
162 MANDLA MP-35-004-015-002/293
(BANIATARA) 		1735004015NRG24301020230836346 30/10/2023 BRAMKUMAR 1735004015WL050837 BRAMKUMAR 00354 PUNB0031000 1200 1200 Processed 08/11/2023 289069573 BRAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12000 12000
163 MANDLA MP-35-004-015-002/247-B
(BANIATARA) 		1735004015NRG24301020230836327 30/10/2023 MANOTI 1735004015WL050837 MANOTI 00354 PUNB0387900 1200 1200 Processed 08/11/2023 289069573 MANOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
164 MANDLA MP-35-004-016-004/524-A
(TIKARIA) 		1735004000NRG24291020230836152 30/10/2023 rayma 1735004WL050827 rayma 00415 SBIN0000421 950 950 Processed 08/11/2023 289069573 rayma UNION BANK OF INDIA(508500)
165 MANDLA MP-35-004-030-001/123-A
(SALHEDANDA) 		1735004000NRG24291020230836010 30/10/2023 Shiv Kumar Parte 1735004WL050823 Shiv Kumar Parte 00415 SBIN0000421 1290 1290 Processed 08/11/2023 289069573 ShivKumarParte HDFC BANK LTD(607152)
166 MANDLA MP-35-004-030-001/175-A
(SALHEDANDA) 		1735004000NRG24291020230836039 30/10/2023 dayavati 1735004WL050823 dayavati 00415 SBIN0000421 1290 1290 Processed 08/11/2023 289069573 dayavati HDFC BANK LTD(607152)
167 MANDLA MP-35-004-030-001/207-A
(SALHEDANDA) 		1735004000NRG24291020230836058 30/10/2023 vivek 1735004WL050823 vivek 00415 SBIN0000421 1290 1290 Processed 08/11/2023 289069573 vivek STATE BANK OF INDIA(508548)
168 MANDLA MP-35-004-041-001/218-A
(SINGARPUR) 		1735004041NRG24301020230836947 30/10/2023 SUBASH SAROTE 1735004041WL050873 SUBASH SAROTE 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 SUBASHSAROTE STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-041-001/252
(SINGARPUR) 		1735004041NRG24301020230836949 30/10/2023 Sevkali 1735004041WL050873 Sevkali 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Sevkali STATE BANK OF INDIA(508548)
170 MANDLA MP-35-004-041-001/261
(SINGARPUR) 		1735004041NRG24301020230836950 30/10/2023 kishan lal 1735004041WL050873 kishan lal 00415 SBIN0000421 1200 1200 Processed 09/11/2023 289069573 kishanlal INDIAN BANK(607105)
171 MANDLA MP-35-004-041-001/280
(SINGARPUR) 		1735004041NRG24301020230836951 30/10/2023 Chetram tumrachi 1735004041WL050873 Chetram tumrachi 00415 SBIN0000421 1400 1400 Processed 08/11/2023 289069573 Chetramtumrachi STATE BANK OF INDIA(508548)
172 MANDLA MP-35-004-041-001/302
(SINGARPUR) 		1735004041NRG24301020230836952 30/10/2023 Kamla bai 1735004041WL050873 Kamla bai 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Kamlabai STATE BANK OF INDIA(508548)
173 MANDLA MP-35-004-041-001/315
(SINGARPUR) 		1735004041NRG24301020230836954 30/10/2023 Phoolwati 1735004041WL050873 Phoolwati 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Phoolwati STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-041-001/421
(SINGARPUR) 		1735004041NRG24301020230836956 30/10/2023 CHAUDHRI SINGH 1735004041WL050873 CHAUDHRI SINGH 00415 SBIN0000421 1400 1400 Processed 08/11/2023 289069573 CHAUDHRISINGH UCO BANK(607066)
175 MANDLA MP-35-004-041-001/433
(SINGARPUR) 		1735004041NRG24301020230836957 30/10/2023 Lamiya 1735004041WL050873 Lamiya 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Lamiya STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-041-002/29
(SINGARPUR) 		1735004041NRG24301020230836958 30/10/2023 Kisori 1735004041WL050873 Kisori 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Kisori STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-041-002/29
(SINGARPUR) 		1735004041NRG24301020230836959 30/10/2023 POONA MASRAM 1735004041WL050873 POONA MASRAM 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 POONAMASRAM STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-041-002/31
(SINGARPUR) 		1735004041NRG24301020230836960 30/10/2023 Rakesh 1735004041WL050873 Rakesh 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Rakesh STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-041-002/31
(SINGARPUR) 		1735004041NRG24301020230836961 30/10/2023 Sarita warkade 1735004041WL050873 Sarita warkade 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Saritawarkade STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-041-002/33
(SINGARPUR) 		1735004041NRG24301020230836962 30/10/2023 NEELU 1735004041WL050873 NEELU 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 NEELU STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-041-002/387
(SINGARPUR) 		1735004041NRG24301020230836963 30/10/2023 Dhansingh 1735004041WL050873 Dhansingh 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Dhansingh STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-041-002/433
(SINGARPUR) 		1735004041NRG24301020230836965 30/10/2023 Kehar singh 1735004041WL050873 Kehar singh 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Keharsingh STATE BANK OF INDIA(508548)
183 MANDLA MP-35-004-041-002/65
(SINGARPUR) 		1735004041NRG24301020230836966 30/10/2023 Sunti bai 1735004041WL050873 Sunti bai 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Suntibai STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-041-002/69
(SINGARPUR) 		1735004041NRG24301020230836967 30/10/2023 Navaji 1735004041WL050873 Navaji 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Navaji STATE BANK OF INDIA(508548)
185 MANDLA MP-35-004-041-002/79
(SINGARPUR) 		1735004041NRG24301020230836968 30/10/2023 Sangeeta 1735004041WL050873 Sangeeta 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Sangeeta STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-041-002/83
(SINGARPUR) 		1735004041NRG24301020230836969 30/10/2023 Gulab 1735004041WL050873 Gulab 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 Gulab STATE BANK OF INDIA(508548)
187 MANDLA MP-35-004-061-002/1106
(PURWA) 		1735004061NRG24301020230836826 30/10/2023 pappu 1735004061WL050865 pappu 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289069573 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDLA MP-35-004-064-001/13
(SUBHARIYA) 		1735004064NRG24281020230831301 30/10/2023 VINOD KUMAR VADIVA 1735004064WL050655 VINOD KUMAR VADIVA 00415 SBIN0000421 380 380 Processed 08/11/2023 289069573 VINODKUMARVADIVA STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-064-001/47
(SUBHARIYA) 		1735004064NRG24281020230831339 30/10/2023 SATYENDRA SAHU 1735004064WL050655 SATYENDRA SAHU 00415 SBIN0000421 1140 1140 Processed 09/11/2023 289069573 SATYENDRASAHU INDIAN BANK(607105)
SubTotal 30740 30740
190 MANDLA MP-35-004-030-001/93-A
(SALHEDANDA) 		1735004000NRG24291020230836080 30/10/2023 sonvati 1735004WL050823 sonvati 00415 SBIN0009342 1290 1290 Processed 08/11/2023 289069573 sonvati STATE BANK OF INDIA(508548)
SubTotal 1290 1290
191 MANDLA MP-35-004-015-002/206-A
(BANIATARA) 		1735004015NRG24301020230836303 30/10/2023 MAYA 1735004015WL050837 MAYA 00415 SBIN0012169 1200 1200 Processed 08/11/2023 289069573 MAYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
192 MANDLA MP-35-004-030-001/220
(SALHEDANDA) 		1735004000NRG24291020230836063 30/10/2023 akhilesh gond 1735004WL050823 akhilesh gond 00415 SBIN0017101 645 645 Processed 08/11/2023 289069573 akhileshgond STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-030-001/221-C
(SALHEDANDA) 		1735004000NRG24291020230836064 30/10/2023 Namit Kumar Bhavedi 1735004WL050823 Namit Kumar Bhavedi 00415 SBIN0017101 1290 1290 Processed 08/11/2023 289069573 NamitKumarBhavedi STATE BANK OF INDIA(508548)
SubTotal 1935 1935
194 MANDLA MP-35-004-015-001/267-A
(BANIATARA) 		1735004015NRG24301020230836292 30/10/2023 AMEENA 1735004015WL050837 AMEENA 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 AMEENA UNION BANK OF INDIA(508500)
195 MANDLA MP-35-004-015-002/174-A
(BANIATARA) 		1735004015NRG24301020230836293 30/10/2023 AARADHNA 1735004015WL050837 AARADHNA 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 AARADHNA UNION BANK OF INDIA(508500)
196 MANDLA MP-35-004-015-002/176
(BANIATARA) 		1735004015NRG24301020230836294 30/10/2023 SURNJNA 1735004015WL050837 SURNJNA 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 SURNJNA UNION BANK OF INDIA(508500)
197 MANDLA MP-35-004-015-002/177
(BANIATARA) 		1735004015NRG24301020230836295 30/10/2023 Kota 1735004015WL050837 Kota 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Kota UNION BANK OF INDIA(508500)
198 MANDLA MP-35-004-015-002/182
(BANIATARA) 		1735004015NRG24301020230836296 30/10/2023 Jugri 1735004015WL050837 Jugri 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Jugri UNION BANK OF INDIA(508500)
199 MANDLA MP-35-004-015-002/183
(BANIATARA) 		1735004015NRG24301020230836297 30/10/2023 kavita 1735004015WL050837 kavita 00468 UBIN0541885 800 800 Processed 08/11/2023 289069573 kavita UNION BANK OF INDIA(508500)
200 MANDLA MP-35-004-015-002/186
(BANIATARA) 		1735004015NRG24301020230836298 30/10/2023 Hammo bai 1735004015WL050837 Hammo bai 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 Hammobai UNION BANK OF INDIA(508500)
201 MANDLA MP-35-004-015-002/188
(BANIATARA) 		1735004015NRG24301020230836299 30/10/2023 deva 1735004015WL050837 deva 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 deva UNION BANK OF INDIA(508500)
202 MANDLA MP-35-004-015-002/194
(BANIATARA) 		1735004015NRG24301020230836300 30/10/2023 BEJANTI BAI MASRAM 1735004015WL050837 BEJANTI BAI MASRAM 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 BEJANTIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANDLA MP-35-004-015-002/195
(BANIATARA) 		1735004015NRG24301020230836301 30/10/2023 JAYANTI 1735004015WL050837 JAYANTI 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 JAYANTI UNION BANK OF INDIA(508500)
204 MANDLA MP-35-004-015-002/205
(BANIATARA) 		1735004015NRG24301020230836302 30/10/2023 GOPI LAL 1735004015WL050837 GOPI LAL 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 GOPILAL UNION BANK OF INDIA(508500)
205 MANDLA MP-35-004-015-002/210-A
(BANIATARA) 		1735004015NRG24301020230836304 30/10/2023 HOMVATI 1735004015WL050837 HOMVATI 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 HOMVATI UNION BANK OF INDIA(508500)
206 MANDLA MP-35-004-015-002/210-B
(BANIATARA) 		1735004015NRG24301020230836305 30/10/2023 mahawati 1735004015WL050837 mahawati 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 mahawati UNION BANK OF INDIA(508500)
207 MANDLA MP-35-004-015-002/213
(BANIATARA) 		1735004015NRG24301020230836306 30/10/2023 PANKAJ 1735004015WL050837 PANKAJ 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 PANKAJ UNION BANK OF INDIA(508500)
208 MANDLA MP-35-004-015-002/214-A
(BANIATARA) 		1735004015NRG24301020230836307 30/10/2023 FULVATI 1735004015WL050837 FULVATI 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 FULVATI UNION BANK OF INDIA(508500)
209 MANDLA MP-35-004-015-002/218
(BANIATARA) 		1735004015NRG24301020230836308 30/10/2023 SHIVSANKAR 1735004015WL050837 SHIVSANKAR 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 SHIVSANKAR UNION BANK OF INDIA(508500)
210 MANDLA MP-35-004-015-002/219-A
(BANIATARA) 		1735004015NRG24301020230836309 30/10/2023 SUKKO BAI 1735004015WL050837 SUKKO BAI 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 SUKKOBAI UNION BANK OF INDIA(508500)
211 MANDLA MP-35-004-015-002/219-B
(BANIATARA) 		1735004015NRG24301020230836310 30/10/2023 SIYA BAI 1735004015WL050837 SIYA BAI 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 SIYABAI UNION BANK OF INDIA(508500)
212 MANDLA MP-35-004-015-002/222
(BANIATARA) 		1735004015NRG24301020230836311 30/10/2023 RAMSINGH 1735004015WL050837 RAMSINGH 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 RAMSINGH UNION BANK OF INDIA(508500)
213 MANDLA MP-35-004-015-002/223
(BANIATARA) 		1735004015NRG24301020230836312 30/10/2023 AGHANU 1735004015WL050837 AGHANU 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 AGHANU UNION BANK OF INDIA(508500)
214 MANDLA MP-35-004-015-002/224
(BANIATARA) 		1735004015NRG24301020230836313 30/10/2023 Bela bai 1735004015WL050837 Bela bai 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Belabai UNION BANK OF INDIA(508500)
215 MANDLA MP-35-004-015-002/228-A
(BANIATARA) 		1735004015NRG24301020230836314 30/10/2023 rajesh 1735004015WL050837 rajesh 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 rajesh UNION BANK OF INDIA(508500)
216 MANDLA MP-35-004-015-002/229
(BANIATARA) 		1735004015NRG24301020230836315 30/10/2023 Sumantri 1735004015WL050837 Sumantri 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Sumantri UNION BANK OF INDIA(508500)
217 MANDLA MP-35-004-015-002/234
(BANIATARA) 		1735004015NRG24301020230836316 30/10/2023 ramiya 1735004015WL050837 ramiya 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 ramiya UNION BANK OF INDIA(508500)
218 MANDLA MP-35-004-015-002/235
(BANIATARA) 		1735004015NRG24301020230836317 30/10/2023 LEELA 1735004015WL050837 LEELA 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 LEELA UNION BANK OF INDIA(508500)
219 MANDLA MP-35-004-015-002/237
(BANIATARA) 		1735004015NRG24301020230836318 30/10/2023 ANUJ 1735004015WL050837 ANUJ 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 ANUJ UNION BANK OF INDIA(508500)
220 MANDLA MP-35-004-015-002/240
(BANIATARA) 		1735004015NRG24301020230836320 30/10/2023 CHAIN SINGH 1735004015WL050837 CHAIN SINGH 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 CHAINSINGH UNION BANK OF INDIA(508500)
221 MANDLA MP-35-004-015-002/240
(BANIATARA) 		1735004015NRG24301020230836321 30/10/2023 MAHASINGH 1735004015WL050837 MAHASINGH 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 MAHASINGH UNION BANK OF INDIA(508500)
222 MANDLA MP-35-004-015-002/240
(BANIATARA) 		1735004015NRG24301020230836319 30/10/2023 Shanti 1735004015WL050837 Shanti 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Shanti UNION BANK OF INDIA(508500)
223 MANDLA MP-35-004-015-002/244-A
(BANIATARA) 		1735004015NRG24301020230836324 30/10/2023 maya bai 1735004015WL050837 maya bai 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 mayabai UNION BANK OF INDIA(508500)
224 MANDLA MP-35-004-015-002/246
(BANIATARA) 		1735004015NRG24301020230836325 30/10/2023 sukarti 1735004015WL050837 sukarti 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 sukarti UNION BANK OF INDIA(508500)
225 MANDLA MP-35-004-015-002/247-A
(BANIATARA) 		1735004015NRG24301020230836326 30/10/2023 damorti 1735004015WL050837 damorti 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 damorti UNION BANK OF INDIA(508500)
226 MANDLA MP-35-004-015-002/256
(BANIATARA) 		1735004015NRG24301020230836329 30/10/2023 bhuriya 1735004015WL050837 bhuriya 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 bhuriya UNION BANK OF INDIA(508500)
227 MANDLA MP-35-004-015-002/256-B
(BANIATARA) 		1735004015NRG24301020230836330 30/10/2023 MUKESH 1735004015WL050837 MUKESH 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANDLA MP-35-004-015-002/261
(BANIATARA) 		1735004015NRG24301020230836331 30/10/2023 antram 1735004015WL050837 antram 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 antram UNION BANK OF INDIA(508500)
229 MANDLA MP-35-004-015-002/270
(BANIATARA) 		1735004015NRG24301020230836333 30/10/2023 Durgi 1735004015WL050837 Durgi 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 Durgi UNION BANK OF INDIA(508500)
230 MANDLA MP-35-004-015-002/272
(BANIATARA) 		1735004015NRG24301020230836334 30/10/2023 MANGAL 1735004015WL050837 MANGAL 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 MANGAL UNION BANK OF INDIA(508500)
231 MANDLA MP-35-004-015-002/273
(BANIATARA) 		1735004015NRG24301020230836335 30/10/2023 kaliya 1735004015WL050837 kaliya 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 kaliya BANK OF INDIA(508505)
232 MANDLA MP-35-004-015-002/273-A
(BANIATARA) 		1735004015NRG24301020230836336 30/10/2023 babli 1735004015WL050837 babli 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 babli UNION BANK OF INDIA(508500)
233 MANDLA MP-35-004-015-002/277
(BANIATARA) 		1735004015NRG24301020230836337 30/10/2023 sobha 1735004015WL050837 sobha 00468 UBIN0541885 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MANDLA MP-35-004-015-002/278
(BANIATARA) 		1735004015NRG24301020230836338 30/10/2023 Somwati 1735004015WL050837 Somwati 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 Somwati UNION BANK OF INDIA(508500)
235 MANDLA MP-35-004-015-002/282
(BANIATARA) 		1735004015NRG24301020230836340 30/10/2023 Suneeta 1735004015WL050837 Suneeta 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 Suneeta UNION BANK OF INDIA(508500)
236 MANDLA MP-35-004-015-002/283
(BANIATARA) 		1735004015NRG24301020230836341 30/10/2023 amarwati 1735004015WL050837 amarwati 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 amarwati FINCARE SMALL FINANCE BANK LTD(608304)
237 MANDLA MP-35-004-015-002/284-A
(BANIATARA) 		1735004015NRG24301020230836342 30/10/2023 rajkumari 1735004015WL050837 rajkumari 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 rajkumari UNION BANK OF INDIA(508500)
238 MANDLA MP-35-004-015-002/285
(BANIATARA) 		1735004015NRG24301020230836343 30/10/2023 Bhupendra 1735004015WL050837 Bhupendra 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Bhupendra UNION BANK OF INDIA(508500)
239 MANDLA MP-35-004-015-002/286
(BANIATARA) 		1735004015NRG24301020230836344 30/10/2023 MALKHO BAI 1735004015WL050837 MALKHO BAI 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 MALKHOBAI UNION BANK OF INDIA(508500)
240 MANDLA MP-35-004-015-002/286-A
(BANIATARA) 		1735004015NRG24301020230836345 30/10/2023 suneeta 1735004015WL050837 suneeta 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289069573 suneeta UNION BANK OF INDIA(508500)
241 MANDLA MP-35-004-015-002/293-A
(BANIATARA) 		1735004015NRG24301020230836347 30/10/2023 CHANDRAVATI 1735004015WL050837 CHANDRAVATI 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 CHANDRAVATI UNION BANK OF INDIA(508500)
242 MANDLA MP-35-004-015-002/299
(BANIATARA) 		1735004015NRG24301020230836348 30/10/2023 DHANOTI 1735004015WL050837 DHANOTI 00468 UBIN0541885 600 600 Processed 08/11/2023 289069573 DHANOTI UNION BANK OF INDIA(508500)
243 MANDLA MP-35-004-015-003/128
(BANIATARA) 		1735004015NRG24301020230836349 30/10/2023 MUNNA LAL 1735004015WL050837 MUNNA LAL 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 MUNNALAL UNION BANK OF INDIA(508500)
244 MANDLA MP-35-004-016-004/462
(TIKARIA) 		1735004000NRG24291020230836132 30/10/2023 BASANTI BAI 1735004WL050827 BASANTI BAI 00468 UBIN0541885 950 950 Processed 08/11/2023 289069573 BASANTIBAI UNION BANK OF INDIA(508500)
245 MANDLA MP-35-004-016-004/466
(TIKARIA) 		1735004000NRG24291020230836133 30/10/2023 INDO BAI 1735004WL050827 INDO BAI 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 INDOBAI UNION BANK OF INDIA(508500)
246 MANDLA MP-35-004-016-004/469
(TIKARIA) 		1735004000NRG24291020230836134 30/10/2023 pushpa sarote 1735004WL050827 pushpa sarote 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 pushpasarote UNION BANK OF INDIA(508500)
247 MANDLA MP-35-004-016-004/470
(TIKARIA) 		1735004000NRG24291020230836135 30/10/2023 CHHINDIYA BAI 1735004WL050827 CHHINDIYA BAI 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 CHHINDIYABAI UNION BANK OF INDIA(508500)
248 MANDLA MP-35-004-016-004/474-A
(TIKARIA) 		1735004000NRG24291020230836136 30/10/2023 RAMSINGH 1735004WL050827 RAMSINGH 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 RAMSINGH UNION BANK OF INDIA(508500)
249 MANDLA MP-35-004-016-004/475
(TIKARIA) 		1735004000NRG24291020230836137 30/10/2023 GEETA BAI 1735004WL050827 GEETA BAI 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 GEETABAI UNION BANK OF INDIA(508500)
250 MANDLA MP-35-004-016-004/480-A
(TIKARIA) 		1735004000NRG24291020230836138 30/10/2023 mamta 1735004WL050827 mamta 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 mamta UNION BANK OF INDIA(508500)
251 MANDLA MP-35-004-016-004/481
(TIKARIA) 		1735004000NRG24291020230836139 30/10/2023 GUMTIYA BAI 1735004WL050827 GUMTIYA BAI 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 GUMTIYABAI UNION BANK OF INDIA(508500)
252 MANDLA MP-35-004-016-004/491
(TIKARIA) 		1735004000NRG24291020230836140 30/10/2023 chandarlal 1735004WL050827 chandarlal 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 chandarlal UNION BANK OF INDIA(508500)
253 MANDLA MP-35-004-016-004/492-A
(TIKARIA) 		1735004000NRG24291020230836141 30/10/2023 ashok 1735004WL050827 ashok 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 ashok UNION BANK OF INDIA(508500)
254 MANDLA MP-35-004-016-004/495
(TIKARIA) 		1735004000NRG24291020230836142 30/10/2023 SUNITA BAI 1735004WL050827 SUNITA BAI 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 SUNITABAI UNION BANK OF INDIA(508500)
255 MANDLA MP-35-004-016-004/497
(TIKARIA) 		1735004000NRG24291020230836143 30/10/2023 TARA BAI 1735004WL050827 TARA BAI 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 TARABAI UNION BANK OF INDIA(508500)
256 MANDLA MP-35-004-016-004/500-A
(TIKARIA) 		1735004000NRG24291020230836144 30/10/2023 champakali 1735004WL050827 champakali 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 champakali UNION BANK OF INDIA(508500)
257 MANDLA MP-35-004-016-004/501-A
(TIKARIA) 		1735004000NRG24291020230836145 30/10/2023 asmita 1735004WL050827 asmita 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 asmita UNION BANK OF INDIA(508500)
258 MANDLA MP-35-004-016-004/509-A
(TIKARIA) 		1735004000NRG24291020230836146 30/10/2023 Sushila 1735004WL050827 Sushila 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 Sushila UNION BANK OF INDIA(508500)
259 MANDLA MP-35-004-016-004/513-C
(TIKARIA) 		1735004000NRG24291020230836147 30/10/2023 manisa 1735004WL050827 manisa 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 manisa UNION BANK OF INDIA(508500)
260 MANDLA MP-35-004-016-004/514
(TIKARIA) 		1735004000NRG24291020230836148 30/10/2023 SAVITA BAI 1735004WL050827 SAVITA BAI 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 SAVITABAI UNION BANK OF INDIA(508500)
261 MANDLA MP-35-004-016-004/515
(TIKARIA) 		1735004000NRG24291020230836149 30/10/2023 Savita 1735004WL050827 Savita 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 Savita UNION BANK OF INDIA(508500)
262 MANDLA MP-35-004-016-004/519
(TIKARIA) 		1735004000NRG24291020230836150 30/10/2023 kavita 1735004WL050827 kavita 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 kavita UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-016-004/523-A
(TIKARIA) 		1735004000NRG24291020230836151 30/10/2023 vijyanti 1735004WL050827 vijyanti 00468 UBIN0541885 1140 1140 Processed 08/11/2023 289069573 vijyanti UNION BANK OF INDIA(508500)
264 MANDLA MP-35-004-021-001/370
(BADIKHAIRI) 		1735004021NRG24301020230836350 30/10/2023 RAMKALI BAI 1735004021WL050838 RAMKALI BAI 00468 UBIN0541885 200 200 Processed 08/11/2023 289069573 RAMKALIBAI UNION BANK OF INDIA(508500)
265 MANDLA MP-35-004-030-001/204-A
(SALHEDANDA) 		1735004000NRG24291020230836055 30/10/2023 Gyanwati tekam 1735004WL050823 Gyanwati tekam 00468 UBIN0541885 430 430 Processed 08/11/2023 289069573 Gyanwatitekam UNION BANK OF INDIA(508500)
266 MANDLA MP-35-004-041-001/232
(SINGARPUR) 		1735004041NRG24301020230836948 30/10/2023 Antu lal 1735004041WL050873 Antu lal 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Antulal UNION BANK OF INDIA(508500)
267 MANDLA MP-35-004-061-001/102-C
(PURWA) 		1735004061NRG24301020230836767 30/10/2023 shradha 1735004061WL050865 shradha 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 shradha UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-061-001/1038-A
(PURWA) 		1735004061NRG24301020230836768 30/10/2023 dhanvati bai 1735004061WL050865 dhanvati bai 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 dhanvatibai HDFC BANK LTD(607152)
269 MANDLA MP-35-004-061-001/1045
(PURWA) 		1735004061NRG24301020230836769 30/10/2023 umaakant 1735004061WL050865 umaakant 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 umaakant FINO PAYMENTS BANK LTD(608001)
270 MANDLA MP-35-004-061-001/1055-B
(PURWA) 		1735004061NRG24301020230836771 30/10/2023 manish 1735004061WL050865 manish 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 manish UNION BANK OF INDIA(508500)
271 MANDLA MP-35-004-061-001/1055-B
(PURWA) 		1735004061NRG24301020230836770 30/10/2023 sushma 1735004061WL050865 sushma 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 sushma UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-061-001/107
(PURWA) 		1735004061NRG24301020230836772 30/10/2023 ramcharan 1735004061WL050865 ramcharan 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 ramcharan UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-061-001/110-A
(PURWA) 		1735004061NRG24301020230836773 30/10/2023 KRISHNA KUMAR 1735004061WL050865 KRISHNA KUMAR 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 KRISHNAKUMAR UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-061-001/1101-B
(PURWA) 		1735004061NRG24301020230836775 30/10/2023 mem bai 1735004061WL050865 mem bai 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 membai UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-061-001/124-B
(PURWA) 		1735004061NRG24301020230836777 30/10/2023 wati 1735004061WL050865 wati 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 wati UNION BANK OF INDIA(508500)
276 MANDLA MP-35-004-061-001/127-B
(PURWA) 		1735004061NRG24301020230836779 30/10/2023 devanand 1735004061WL050865 devanand 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 devanand UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-061-001/127-B
(PURWA) 		1735004061NRG24301020230836778 30/10/2023 kastur 1735004061WL050865 kastur 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 kastur UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-061-001/137
(PURWA) 		1735004061NRG24301020230836780 30/10/2023 mankuriya 1735004061WL050865 mankuriya 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 mankuriya UNION BANK OF INDIA(508500)
279 MANDLA MP-35-004-061-001/170-A
(PURWA) 		1735004061NRG24301020230836782 30/10/2023 dasiya 1735004061WL050865 dasiya 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 dasiya FINO PAYMENTS BANK LTD(608001)
280 MANDLA MP-35-004-061-001/19-A
(PURWA) 		1735004061NRG24301020230836783 30/10/2023 foola 1735004061WL050865 foola 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 foola UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-061-001/191
(PURWA) 		1735004061NRG24301020230836785 30/10/2023 Mamta 1735004061WL050865 Mamta 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Mamta UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-061-001/191
(PURWA) 		1735004061NRG24301020230836784 30/10/2023 Satish 1735004061WL050865 Satish 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Satish PUNJAB NATIONAL BANK(508568)
283 MANDLA MP-35-004-061-001/205-A
(PURWA) 		1735004061NRG24301020230836788 30/10/2023 laxmi 1735004061WL050865 laxmi 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 laxmi UNION BANK OF INDIA(508500)
284 MANDLA MP-35-004-061-001/46-B
(PURWA) 		1735004061NRG24301020230836795 30/10/2023 meena 1735004061WL050865 meena 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 meena UNION BANK OF INDIA(508500)
285 MANDLA MP-35-004-061-001/46-B
(PURWA) 		1735004061NRG24301020230836794 30/10/2023 sundar 1735004061WL050865 sundar 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 sundar UNION BANK OF INDIA(508500)
286 MANDLA MP-35-004-061-001/552-A
(PURWA) 		1735004061NRG24301020230836796 30/10/2023 manish 1735004061WL050865 manish 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 manish UNION BANK OF INDIA(508500)
287 MANDLA MP-35-004-061-001/6-C
(PURWA) 		1735004061NRG24301020230836797 30/10/2023 sumaru 1735004061WL050865 sumaru 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 sumaru UNION BANK OF INDIA(508500)
288 MANDLA MP-35-004-061-001/806-A
(PURWA) 		1735004061NRG24301020230836799 30/10/2023 vinod 1735004061WL050865 vinod 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 vinod UNION BANK OF INDIA(508500)
289 MANDLA MP-35-004-061-001/825-B
(PURWA) 		1735004061NRG24301020230836800 30/10/2023 shelesh 1735004061WL050865 shelesh 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 shelesh UNION BANK OF INDIA(508500)
290 MANDLA MP-35-004-061-001/83-B
(PURWA) 		1735004061NRG24301020230836801 30/10/2023 sunil 1735004061WL050865 sunil 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 sunil UNION BANK OF INDIA(508500)
291 MANDLA MP-35-004-061-001/84-A
(PURWA) 		1735004061NRG24301020230836804 30/10/2023 sashi 1735004061WL050865 sashi 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 sashi UNION BANK OF INDIA(508500)
292 MANDLA MP-35-004-061-001/846-A
(PURWA) 		1735004061NRG24301020230836805 30/10/2023 seeta 1735004061WL050865 seeta 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 seeta UNION BANK OF INDIA(508500)
293 MANDLA MP-35-004-061-001/85-A
(PURWA) 		1735004061NRG24301020230836806 30/10/2023 neetu 1735004061WL050865 neetu 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANDLA MP-35-004-061-001/86-A
(PURWA) 		1735004061NRG24301020230836807 30/10/2023 sunita 1735004061WL050865 sunita 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANDLA MP-35-004-061-001/86-C
(PURWA) 		1735004061NRG24301020230836808 30/10/2023 sanjo 1735004061WL050865 sanjo 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 sanjo INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANDLA MP-35-004-061-001/9-C
(PURWA) 		1735004061NRG24301020230836809 30/10/2023 geeta 1735004061WL050865 geeta 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANDLA MP-35-004-061-001/96-A
(PURWA) 		1735004061NRG24301020230836810 30/10/2023 Mahesh 1735004061WL050865 Mahesh 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Mahesh UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-061-002/1050
(PURWA) 		1735004061NRG24301020230836819 30/10/2023 kavita 1735004061WL050865 kavita 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 kavita FINO PAYMENTS BANK LTD(608001)
299 MANDLA MP-35-004-061-002/1050
(PURWA) 		1735004061NRG24301020230836818 30/10/2023 sivani 1735004061WL050865 sivani 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 sivani INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANDLA MP-35-004-061-002/1135
(PURWA) 		1735004061NRG24301020230836831 30/10/2023 mithun 1735004061WL050865 mithun 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 mithun CANARA BANK(508532)
301 MANDLA MP-35-004-061-002/181-A
(PURWA) 		1735004061NRG24301020230836834 30/10/2023 devi 1735004061WL050865 devi 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 devi UNION BANK OF INDIA(508500)
302 MANDLA MP-35-004-061-002/440
(PURWA) 		1735004061NRG24301020230836838 30/10/2023 ramprasad 1735004061WL050865 ramprasad 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
303 MANDLA MP-35-004-061-002/450
(PURWA) 		1735004061NRG24301020230836839 30/10/2023 Shankar 1735004061WL050865 Shankar 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 Shankar FINO PAYMENTS BANK LTD(608001)
304 MANDLA MP-35-004-061-002/459
(PURWA) 		1735004061NRG24301020230836843 30/10/2023 mangu Lal Nanda 1735004061WL050865 mangu Lal Nanda 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 manguLalNanda CANARA BANK(508532)
305 MANDLA MP-35-004-061-002/463
(PURWA) 		1735004061NRG24301020230836845 30/10/2023 shivkumar 1735004061WL050865 shivkumar 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 shivkumar UNION BANK OF INDIA(508500)
306 MANDLA MP-35-004-061-002/465
(PURWA) 		1735004061NRG24301020230836847 30/10/2023 sarita 1735004061WL050865 sarita 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 sarita UNION BANK OF INDIA(508500)
307 MANDLA MP-35-004-061-002/484-A
(PURWA) 		1735004061NRG24301020230836850 30/10/2023 Mamta Bai 1735004061WL050865 Mamta Bai 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANDLA MP-35-004-061-002/508
(PURWA) 		1735004061NRG24301020230836853 30/10/2023 DEVRIYA 1735004061WL050865 DEVRIYA 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 DEVRIYA UNION BANK OF INDIA(508500)
309 MANDLA MP-35-004-061-002/815-A
(PURWA) 		1735004061NRG24301020230836860 30/10/2023 neha 1735004061WL050865 neha 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 neha CENTRAL BANK OF INDIA(607115)
310 MANDLA MP-35-004-061-002/920
(PURWA) 		1735004061NRG24301020230836865 30/10/2023 maya bai 1735004061WL050865 maya bai 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289069573 mayabai UNION BANK OF INDIA(508500)
SubTotal 133840 133840
311 MANDLA MP-35-004-041-001/308
(SINGARPUR) 		1735004041NRG24301020230836953 30/10/2023 LAKHAN LAL MARAVI 1735004041WL050873 LAKHAN LAL MARAVI 00468 UBIN0929123 1200 1200 Processed 08/11/2023 289069573 LAKHANLALMARAVI STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-061-001/45-A
(PURWA) 		1735004061NRG24301020230836793 30/10/2023 pritee 1735004061WL050865 pritee 00468 UBIN0929123 1200 1200 Processed 08/11/2023 289069573 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
313 MANDLA MP-35-004-030-001/135-A
(SALHEDANDA) 		1735004000NRG24291020230836020 30/10/2023 Dhaneshwari Tilgam 1735004WL050823 Dhaneshwari Tilgam 00691 IPOS0000001 1290 1290 Processed 08/11/2023 289069573 DhaneshwariTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
314 MANDLA MP-35-004-030-001/200
(SALHEDANDA) 		1735004000NRG24291020230836051 30/10/2023 Pahlwati 1735004WL050823 Pahlwati 00691 IPOS0000001 1290 1290 Processed 08/11/2023 289069573 Pahlwati INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANDLA MP-35-004-061-001/203-B
(PURWA) 		1735004061NRG24301020230836786 30/10/2023 kamta 1735004061WL050865 kamta 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 kamta CENTRAL BANK OF INDIA(607115)
316 MANDLA MP-35-004-061-001/204-B
(PURWA) 		1735004061NRG24301020230836787 30/10/2023 dullo 1735004061WL050865 dullo 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 dullo UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-061-001/215
(PURWA) 		1735004061NRG24301020230836792 30/10/2023 jyoti 1735004061WL050865 jyoti 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANDLA MP-35-004-061-001/215
(PURWA) 		1735004061NRG24301020230836790 30/10/2023 lallo 1735004061WL050865 lallo 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 lallo INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANDLA MP-35-004-061-001/215
(PURWA) 		1735004061NRG24301020230836791 30/10/2023 pavan 1735004061WL050865 pavan 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 pavan UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-061-001/802-B
(PURWA) 		1735004061NRG24301020230836798 30/10/2023 saraswati 1735004061WL050865 saraswati 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 saraswati UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-061-001/837
(PURWA) 		1735004061NRG24301020230836803 30/10/2023 aasha 1735004061WL050865 aasha 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 aasha UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-061-001/837
(PURWA) 		1735004061NRG24301020230836802 30/10/2023 sandeep 1735004061WL050865 sandeep 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 sandeep UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-061-002/1010-B
(PURWA) 		1735004061NRG24301020230836811 30/10/2023 MUNAIYA 1735004061WL050865 MUNAIYA 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 MUNAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANDLA MP-35-004-061-002/1010-B
(PURWA) 		1735004061NRG24301020230836812 30/10/2023 rajesh 1735004061WL050865 rajesh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 rajesh FINO PAYMENTS BANK LTD(608001)
325 MANDLA MP-35-004-061-002/1042-A
(PURWA) 		1735004061NRG24301020230836814 30/10/2023 Krishna Kumar Nanda 1735004061WL050865 Krishna Kumar Nanda 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 KrishnaKumarNanda INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANDLA MP-35-004-061-002/1044-A
(PURWA) 		1735004061NRG24301020230836815 30/10/2023 Dhaneshwar Nanda 1735004061WL050865 Dhaneshwar Nanda 00691 IPOS0000001 1200 1200 Processed 09/11/2023 289069573 DhaneshwarNanda INDIAN BANK(607105)
327 MANDLA MP-35-004-061-002/1044-B
(PURWA) 		1735004061NRG24301020230836816 30/10/2023 Kala Bai 1735004061WL050865 Kala Bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANDLA MP-35-004-061-002/1045-B
(PURWA) 		1735004061NRG24301020230836817 30/10/2023 Mahesh Nanda 1735004061WL050865 Mahesh Nanda 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 MaheshNanda INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANDLA MP-35-004-061-002/1073
(PURWA) 		1735004061NRG24301020230836823 30/10/2023 Radha Bai Nanda 1735004061WL050865 Radha Bai Nanda 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 RadhaBaiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANDLA MP-35-004-061-002/1128
(PURWA) 		1735004061NRG24301020230836829 30/10/2023 kamlesh 1735004061WL050865 kamlesh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 kamlesh CENTRAL BANK OF INDIA(607115)
331 MANDLA MP-35-004-061-002/1132
(PURWA) 		1735004061NRG24301020230836830 30/10/2023 dinesh 1735004061WL050865 dinesh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 dinesh UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-061-002/1138
(PURWA) 		1735004061NRG24301020230836833 30/10/2023 mayur 1735004061WL050865 mayur 00691 IPOS0000001 1200 1200 Processed 09/11/2023 289069573 mayur BANK OF MAHARASHTRA(607387)
333 MANDLA MP-35-004-061-002/436
(PURWA) 		1735004061NRG24301020230836837 30/10/2023 Savitri Nanda 1735004061WL050865 Savitri Nanda 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 SavitriNanda INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG24301020230836857 30/10/2023 Kullo Bai 1735004061WL050865 Kullo Bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 KulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG24301020230836856 30/10/2023 Sonu 1735004061WL050865 Sonu 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289069573 Sonu UNION BANK OF INDIA(508500)
336 MANDLA MP-35-004-064-002/307
(SUBHARIYA) 		1735004064NRG24281020230831354 30/10/2023 Jhuniya Bai Warkade 1735004064WL050655 Jhuniya Bai Warkade 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289069573 JhuniyaBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28920 28920
337 MANDLA MP-35-004-008-002/269
(FULSAGAR) 		1735004008NRG24301020230837301 30/10/2023 SAMARU LAL 1735004008WL050895 SAMARU LAL 00697 BKID0MG1339 1200 1200 Processed 08/11/2023 289069573 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
338 MANDLA MP-35-004-061-002/506
(PURWA) 		1735004061NRG24301020230836852 30/10/2023 BENI PRASAD 1735004061WL050865 BENI PRASAD 450001 1200 1200 Processed 08/11/2023 289069573 BENIPRASAD UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 374115 374115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_301023APB_FTO_337394 48166100 1200
2 MANDLA MP1735004_301023APB_FTO_337394 Bank of Baroda BARB0MANDLA Mandla MP 11940
3 MANDLA MP1735004_301023APB_FTO_337394 Canara Bank CNRB0004115 Mandla 1200
4 MANDLA MP1735004_301023APB_FTO_337394 Canara Bank CNRB0017825 MANDSAUR II 49235
5 MANDLA MP1735004_301023APB_FTO_337394 Central Bank Of India CBIN0281038 MANDLA 7600
6 MANDLA MP1735004_301023APB_FTO_337394 Central Bank Of India CBIN0281787 HIRDENAGAR 1200
7 MANDLA MP1735004_301023APB_FTO_337394 HDFC bank HDFC0002713 MANDLA 23865
8 MANDLA MP1735004_301023APB_FTO_337394 Indian Bank IDIB000M539 MAHARAJPUR 63150
9 MANDLA MP1735004_301023APB_FTO_337394 Punjab National Bank PUNB0031000 MANDLA 12000
10 MANDLA MP1735004_301023APB_FTO_337394 Punjab National Bank PUNB0387900 ASHTA 1200
11 MANDLA MP1735004_301023APB_FTO_337394 State Bank of India SBIN0000421 MANDLA 30740
12 MANDLA MP1735004_301023APB_FTO_337394 State Bank of India SBIN0009342 CHIRAIDONGRI 1290
13 MANDLA MP1735004_301023APB_FTO_337394 State Bank of India SBIN0012169 PADAV BRANCH 1200
14 MANDLA MP1735004_301023APB_FTO_337394 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1290
15 MANDLA MP1735004_301023APB_FTO_337394 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 645
16 MANDLA MP1735004_301023APB_FTO_337394 Union Bank of India UBIN0541885 MANDLA 133840
17 MANDLA MP1735004_301023APB_FTO_337394 Union Bank of India UBIN0929123 MANDLA 2400
18 MANDLA MP1735004_301023APB_FTO_337394 India Post Payments Bank IPOS0000001 Mandla 28920
19 MANDLA MP1735004_301023APB_FTO_337394 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1200

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