Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_170224APB_FTO_466972
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-35-004-007-002/301
(TINDANI) 		1735004007NRG24150220241311101 17/02/2024 rekha maravi 1735004007WL069483 rekha maravi 00032 UTIB0002049 1020 1020 Processed 12/04/2024 303149569 rekhamaravi AXIS BANK(607153)
SubTotal 1020 1020
2 MANDLA MP-35-004-002-001/15-A
(KHARI) 		1735004002NRG24160220241313382 17/02/2024 ravishanker 1735004002WL069568 ravishanker 00045 BARB0MANDLA 1236 1236 Processed 12/04/2024 303149569 ravishanker BANK OF BARODA(606985)
3 MANDLA MP-35-004-024-001/192-A
(AHAMADPUR) 		1735004024NRG24170220241317424 17/02/2024 VARSHA 1735004024WL069727 VARSHA 00045 BARB0MANDLA 1182 1182 Processed 12/04/2024 303149569 VARSHA BANK OF BARODA(606985)
4 MANDLA MP-35-004-027-001/142-A
(IMLIGOHAN) 		1735004027NRG24170220241316764 17/02/2024 SHYAM BAI SIRSAM 1735004027WL069699 SHYAM BAI SIRSAM 00045 BARB0MANDLA 200 200 Processed 12/04/2024 303149569 SHYAMBAISIRSAM BANK OF BARODA(606985)
5 MANDLA MP-35-004-037-003/158
(PONDIMAL) 		1735004037NRG24170220241315921 17/02/2024 dharmendra 1735004037WL069654 dharmendra 00045 BARB0MANDLA 1200 1200 Processed 13/04/2024 303149569 dharmendra FINO PAYMENTS BANK LTD(608001)
6 MANDLA MP-35-004-037-003/49
(PONDIMAL) 		1735004037NRG24170220241315945 17/02/2024 Santosh 1735004037WL069654 Santosh 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 303149569 Santosh BANK OF BARODA(606985)
7 MANDLA MP-35-004-037-003/88
(PONDIMAL) 		1735004037NRG24170220241315970 17/02/2024 DEEPAK 1735004037WL069654 DEEPAK 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 303149569 DEEPAK BANK OF BARODA(606985)
SubTotal 6218 6218
8 MANDLA MP-35-004-037-003/180-A
(PONDIMAL) 		1735004037NRG24170220241315933 17/02/2024 chhoti bai 1735004037WL069654 chhoti bai 00045 BARB0PALDAX 1200 1200 Processed 12/04/2024 303149569 chhotibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 MANDLA MP-35-004-002-001/109-A
(KHARI) 		1735004002NRG24160220241313379 17/02/2024 CHETRAM MARAVI 1735004002WL069568 CHETRAM MARAVI 00048 BKID0009485 1236 1236 Processed 12/04/2024 303149569 CHETRAMMARAVI BANK OF INDIA(508505)
10 MANDLA MP-35-004-002-001/39
(KHARI) 		1735004002NRG24160220241313384 17/02/2024 rajendra 1735004002WL069568 rajendra 00048 BKID0009485 1236 1236 Processed 12/04/2024 303149569 rajendra BANK OF INDIA(508505)
11 MANDLA MP-35-004-021-001/1699
(BADIKHAIRI) 		1735004021NRG24160220241314233 17/02/2024 PHOOLVATI NAGVASHI 1735004021WL069594 PHOOLVATI NAGVASHI 00048 BKID0009485 800 800 Processed 12/04/2024 303149569 PHOOLVATINAGVASHI BANK OF INDIA(508505)
12 MANDLA MP-35-004-021-001/1899
(BADIKHAIRI) 		1735004021NRG24160220241314237 17/02/2024 saroj bai 1735004021WL069594 saroj bai 00048 BKID0009485 1000 1000 Processed 12/04/2024 303149569 sarojbai BANK OF INDIA(508505)
13 MANDLA MP-35-004-021-001/2024
(BADIKHAIRI) 		1735004021NRG24160220241314240 17/02/2024 rajesh mongre 1735004021WL069594 rajesh mongre 00048 BKID0009485 400 400 Processed 13/04/2024 303149569 rajeshmongre UNION BANK OF INDIA(508500)
14 MANDLA MP-35-004-021-001/2119
(BADIKHAIRI) 		1735004021NRG24160220241314245 17/02/2024 keshv prsad 1735004021WL069594 keshv prsad 00048 BKID0009485 1000 1000 Processed 12/04/2024 303149569 keshvprsad BANK OF INDIA(508505)
15 MANDLA MP-35-004-021-001/2356
(BADIKHAIRI) 		1735004021NRG24160220241314253 17/02/2024 uma gontiya 1735004021WL069594 uma gontiya 00048 BKID0009485 400 400 Processed 12/04/2024 303149569 umagontiya BANK OF INDIA(508505)
16 MANDLA MP-35-004-021-001/3033
(BADIKHAIRI) 		1735004021NRG24160220241314262 17/02/2024 seema 1735004021WL069594 seema 00048 BKID0009485 1000 1000 Processed 13/04/2024 303149569 seema UNION BANK OF INDIA(508500)
17 MANDLA MP-35-004-037-003/64
(PONDIMAL) 		1735004037NRG24170220241315957 17/02/2024 Tijjo 1735004037WL069654 Tijjo 00048 BKID0009485 1200 1200 Processed 12/04/2024 303149569 Tijjo BANK OF INDIA(508505)
18 MANDLA MP-35-004-042-001/136
(LINGA MAL) 		1735004042NRG24150220241310863 17/02/2024 meena 1735004042WL069477 meena 00048 BKID0009485 1200 1200 Processed 12/04/2024 303149569 meena BANK OF INDIA(508505)
19 MANDLA MP-35-004-042-001/167
(LINGA MAL) 		1735004042NRG24160220241312792 17/02/2024 SAVITRI BAI JHARIAY 1735004042WL069543 SAVITRI BAI JHARIAY 00048 BKID0009485 1200 1200 Processed 12/04/2024 303149569 SAVITRIBAIJHARIAY BANK OF INDIA(508505)
20 MANDLA MP-35-004-042-001/201
(LINGA MAL) 		1735004042NRG24160220241312794 17/02/2024 SUMANTRA 1735004042WL069543 SUMANTRA 00048 BKID0009485 1200 1200 Processed 12/04/2024 303149569 SUMANTRA BANK OF INDIA(508505)
21 MANDLA MP-35-004-042-001/208
(LINGA MAL) 		1735004042NRG24150220241310872 17/02/2024 SUMANTRI SAHU 1735004042WL069477 SUMANTRI SAHU 00048 BKID0009485 400 400 Processed 12/04/2024 303149569 SUMANTRISAHU BANK OF INDIA(508505)
22 MANDLA MP-35-004-042-001/209
(LINGA MAL) 		1735004042NRG24150220241310873 17/02/2024 VANDANA BAI SAHU 1735004042WL069477 VANDANA BAI SAHU 00048 BKID0009485 1200 1200 Processed 12/04/2024 303149569 VANDANABAISAHU BANK OF INDIA(508505)
23 MANDLA MP-35-004-042-001/227
(LINGA MAL) 		1735004042NRG24150220241310879 17/02/2024 Dileep Kumar Sahu 1735004042WL069477 Dileep Kumar Sahu 00048 BKID0009485 1200 1200 Processed 13/04/2024 303149569 DileepKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDLA MP-35-004-042-001/80
(LINGA MAL) 		1735004042NRG24160220241312806 17/02/2024 rinki bai 1735004042WL069543 rinki bai 00048 BKID0009485 1200 1200 Processed 12/04/2024 303149569 rinkibai BANK OF INDIA(508505)
25 MANDLA MP-35-004-043-001/111
(GHUGHARA) 		1735004043NRG24150220241311108 17/02/2024 vinay kumar singeraor 1735004043WL069484 vinay kumar singeraor 00048 BKID0009485 510 510 Processed 12/04/2024 303149569 vinaykumarsingeraor BANK OF INDIA(508505)
26 MANDLA MP-35-004-075-002/532-A
(MANADAI) 		1735004000NRG24170220241317550 17/02/2024 aneeta uikey 1735004WL069728 aneeta uikey 00048 BKID0009485 2255 2255 Processed 12/04/2024 303149569 aneetauikey IDBI BANK(607095)
SubTotal 18637 18637
27 MANDLA MP-35-004-040-002/438-A
(GUDAANJANIA) 		1735004040NRG24160220241314315 17/02/2024 Laxmi bai 1735004040WL069597 Laxmi bai 00051 MAHB0000788 1280 1280 Processed 13/04/2024 303149569 Laxmibai BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-040-002/439
(GUDAANJANIA) 		1735004040NRG24160220241314317 17/02/2024 GYANVATI bai 1735004040WL069597 GYANVATI bai 00051 MAHB0000788 800 800 Processed 13/04/2024 303149569 GYANVATIbai BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-040-002/439
(GUDAANJANIA) 		1735004040NRG24160220241314316 17/02/2024 Jhanaklal 1735004040WL069597 Jhanaklal 00051 MAHB0000788 800 800 Processed 13/04/2024 303149569 Jhanaklal BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-040-002/440
(GUDAANJANIA) 		1735004040NRG24160220241314318 17/02/2024 sitaram 1735004040WL069597 sitaram 00051 MAHB0000788 800 800 Processed 13/04/2024 303149569 sitaram BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-040-002/443
(GUDAANJANIA) 		1735004040NRG24160220241314319 17/02/2024 MAHENDRA 1735004040WL069597 MAHENDRA 00051 MAHB0000788 1280 1280 Processed 13/04/2024 303149569 MAHENDRA BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-040-002/443
(GUDAANJANIA) 		1735004040NRG24160220241314320 17/02/2024 Santoshi bai 1735004040WL069597 Santoshi bai 00051 MAHB0000788 1120 1120 Processed 13/04/2024 303149569 Santoshibai BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-040-002/444
(GUDAANJANIA) 		1735004040NRG24160220241314321 17/02/2024 Rakhiya bai 1735004040WL069597 Rakhiya bai 00051 MAHB0000788 1280 1280 Processed 13/04/2024 303149569 Rakhiyabai BANK OF MAHARASHTRA(607387)
34 MANDLA MP-35-004-040-002/449
(GUDAANJANIA) 		1735004040NRG24160220241314322 17/02/2024 laxmi bai 1735004040WL069597 laxmi bai 00051 MAHB0000788 800 800 Processed 13/04/2024 303149569 laxmibai BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-040-002/451
(GUDAANJANIA) 		1735004040NRG24160220241314323 17/02/2024 keshav 1735004040WL069597 keshav 00051 MAHB0000788 1120 1120 Processed 13/04/2024 303149569 keshav BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-042-001/213-A
(LINGA MAL) 		1735004042NRG24160220241312795 17/02/2024 goura bai jhariya 1735004042WL069543 goura bai jhariya 00051 MAHB0000788 1200 1200 Processed 13/04/2024 303149569 gourabaijhariya BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-042-001/83
(LINGA MAL) 		1735004042NRG24150220241310891 17/02/2024 NARABADIYA 1735004042WL069477 NARABADIYA 00051 MAHB0000788 1200 1200 Processed 13/04/2024 303149569 NARABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDLA MP-35-004-043-001/185
(GHUGHARA) 		1735004043NRG24150220241311109 17/02/2024 SHIVKUMARI 1735004043WL069484 SHIVKUMARI 00051 MAHB0000788 510 510 Processed 13/04/2024 303149569 SHIVKUMARI BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-043-001/358
(GHUGHARA) 		1735004043NRG24150220241311110 17/02/2024 HARISH 1735004043WL069484 HARISH 00051 MAHB0000788 510 510 Processed 13/04/2024 303149569 HARISH BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-043-001/363
(GHUGHARA) 		1735004043NRG24150220241311112 17/02/2024 BHAGWATI BAI 1735004043WL069484 BHAGWATI BAI 00051 MAHB0000788 510 510 Processed 13/04/2024 303149569 BHAGWATIBAI BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-043-001/393
(GHUGHARA) 		1735004043NRG24150220241311113 17/02/2024 MEENA SINGROURE 1735004043WL069484 MEENA SINGROURE 00051 MAHB0000788 850 850 Processed 13/04/2024 303149569 MEENASINGROURE BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-044-001/148
(MADHUPURI) 		1735004044NRG24150220241311124 17/02/2024 giriver 1735004044WL069487 giriver 00051 MAHB0000788 1170 1170 Processed 13/04/2024 303149569 giriver INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDLA MP-35-004-044-001/224
(MADHUPURI) 		1735004044NRG24150220241311127 17/02/2024 KAVITA BAI 1735004044WL069487 KAVITA BAI 00051 MAHB0000788 1170 1170 Processed 13/04/2024 303149569 KAVITABAI BANK OF MAHARASHTRA(607387)
44 MANDLA MP-35-004-044-001/259
(MADHUPURI) 		1735004044NRG24150220241311129 17/02/2024 Varsha Dongre 1735004044WL069487 Varsha Dongre 00051 MAHB0000788 1170 1170 Processed 13/04/2024 303149569 VarshaDongre INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDLA MP-35-004-044-001/299
(MADHUPURI) 		1735004044NRG24150220241311136 17/02/2024 Sandhya 1735004044WL069487 Sandhya 00051 MAHB0000788 1170 1170 Processed 12/04/2024 303149569 Sandhya HDFC BANK LTD(607152)
46 MANDLA MP-35-004-044-001/330
(MADHUPURI) 		1735004044NRG24150220241311140 17/02/2024 ABHISHEK 1735004044WL069487 ABHISHEK 00051 MAHB0000788 1170 1170 Processed 13/04/2024 303149569 ABHISHEK BANK OF MAHARASHTRA(607387)
47 MANDLA MP-35-004-044-001/40-B
(MADHUPURI) 		1735004044NRG24150220241311145 17/02/2024 SARASWATI 1735004044WL069487 SARASWATI 00051 MAHB0000788 1105 1105 Processed 12/04/2024 303149569 SARASWATI STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-044-001/448
(MADHUPURI) 		1735004044NRG24150220241311149 17/02/2024 kalawati 1735004044WL069487 kalawati 00051 MAHB0000788 1170 1170 Processed 13/04/2024 303149569 kalawati BANK OF MAHARASHTRA(607387)
49 MANDLA MP-35-004-044-001/448
(MADHUPURI) 		1735004044NRG24150220241311150 17/02/2024 RANJANA 1735004044WL069487 RANJANA 00051 MAHB0000788 1170 1170 Processed 12/04/2024 303149569 RANJANA STATE BANK OF INDIA(508548)
50 MANDLA MP-35-004-044-001/467-A
(MADHUPURI) 		1735004044NRG24150220241311151 17/02/2024 janki 1735004044WL069487 janki 00051 MAHB0000788 1170 1170 Processed 13/04/2024 303149569 janki BANK OF MAHARASHTRA(607387)
51 MANDLA MP-35-004-044-001/47-A
(MADHUPURI) 		1735004044NRG24150220241311152 17/02/2024 budhiya 1735004044WL069487 budhiya 00051 MAHB0000788 1170 1170 Processed 13/04/2024 303149569 budhiya BANK OF MAHARASHTRA(607387)
52 MANDLA MP-35-004-044-001/624
(MADHUPURI) 		1735004044NRG24150220241311157 17/02/2024 KHILONA 1735004044WL069487 KHILONA 00051 MAHB0000788 1170 1170 Processed 13/04/2024 303149569 KHILONA BANK OF MAHARASHTRA(607387)
53 MANDLA MP-35-004-044-001/659
(MADHUPURI) 		1735004044NRG24150220241311161 17/02/2024 BAIJANTI 1735004044WL069487 BAIJANTI 00051 MAHB0000788 975 975 Processed 13/04/2024 303149569 BAIJANTI BANK OF MAHARASHTRA(607387)
54 MANDLA MP-35-004-076-001/504
(KHURSIPAR) 		1735004076NRG24170220241316264 17/02/2024 BRAJESH 1735004076WL069671 BRAJESH 00051 MAHB0000788 1200 1200 Processed 13/04/2024 303149569 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29040 29040
55 MANDLA MP-35-004-026-001/165
(SILPURA) 		1735004026NRG24170220241317209 17/02/2024 tijiya bai 1735004026WL069717 tijiya bai 00078 CNRB0004115 1000 1000 Processed 12/04/2024 303149569 tijiyabai CANARA BANK(508532)
56 MANDLA MP-35-004-026-001/211
(SILPURA) 		1735004026NRG24170220241317214 17/02/2024 chhunee 1735004026WL069717 chhunee 00078 CNRB0004115 1000 1000 Processed 12/04/2024 303149569 chhunee CANARA BANK(508532)
57 MANDLA MP-35-004-026-002/355
(SILPURA) 		1735004026NRG24170220241316676 17/02/2024 Mahendar 1735004026WL069692 Mahendar 00078 CNRB0004115 1326 1326 Processed 12/04/2024 303149569 Mahendar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3326 3326
58 MANDLA MP-35-004-024-001/147
(AHAMADPUR) 		1735004024NRG24170220241316500 17/02/2024 DALCHAND VARKADE 1735004024WL069687 DALCHAND VARKADE 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 DALCHANDVARKADE CANARA BANK(508532)
59 MANDLA MP-35-004-024-001/176
(AHAMADPUR) 		1735004024NRG24170220241316502 17/02/2024 bindobai 1735004024WL069687 bindobai 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 bindobai CANARA BANK(508532)
60 MANDLA MP-35-004-024-001/188
(AHAMADPUR) 		1735004024NRG24170220241316503 17/02/2024 rakesh 1735004024WL069687 rakesh 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 rakesh CANARA BANK(508532)
61 MANDLA MP-35-004-024-001/190
(AHAMADPUR) 		1735004024NRG24170220241316504 17/02/2024 kesharwati 1735004024WL069687 kesharwati 00078 CNRB0017825 980 980 Processed 12/04/2024 303149569 kesharwati CANARA BANK(508532)
62 MANDLA MP-35-004-024-001/194
(AHAMADPUR) 		1735004024NRG24170220241317425 17/02/2024 mohan 1735004024WL069727 mohan 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 mohan CANARA BANK(508532)
63 MANDLA MP-35-004-024-001/196
(AHAMADPUR) 		1735004024NRG24170220241316505 17/02/2024 kamla bai 1735004024WL069687 kamla bai 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 kamlabai CANARA BANK(508532)
64 MANDLA MP-35-004-024-001/204
(AHAMADPUR) 		1735004024NRG24170220241317427 17/02/2024 sumta 1735004024WL069727 sumta 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 sumta CANARA BANK(508532)
65 MANDLA MP-35-004-024-001/204-A
(AHAMADPUR) 		1735004024NRG24170220241317428 17/02/2024 JMUNA 1735004024WL069727 JMUNA 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 JMUNA STATE BANK OF INDIA(508548)
66 MANDLA MP-35-004-024-001/206
(AHAMADPUR) 		1735004024NRG24170220241317429 17/02/2024 LALJU 1735004024WL069727 LALJU 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 LALJU CANARA BANK(508532)
67 MANDLA MP-35-004-024-001/232
(AHAMADPUR) 		1735004024NRG24170220241316506 17/02/2024 kalavati 1735004024WL069687 kalavati 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 kalavati CANARA BANK(508532)
68 MANDLA MP-35-004-024-001/260
(AHAMADPUR) 		1735004024NRG24170220241316508 17/02/2024 sukhaiya 1735004024WL069687 sukhaiya 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 sukhaiya CANARA BANK(508532)
69 MANDLA MP-35-004-024-001/266
(AHAMADPUR) 		1735004024NRG24170220241316510 17/02/2024 Nanhe 1735004024WL069687 Nanhe 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 Nanhe CANARA BANK(508532)
70 MANDLA MP-35-004-024-001/268
(AHAMADPUR) 		1735004024NRG24170220241317432 17/02/2024 parshotam 1735004024WL069727 parshotam 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 parshotam CANARA BANK(508532)
71 MANDLA MP-35-004-024-001/272
(AHAMADPUR) 		1735004024NRG24170220241317433 17/02/2024 Gyarsi 1735004024WL069727 Gyarsi 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 Gyarsi CANARA BANK(508532)
72 MANDLA MP-35-004-024-001/273
(AHAMADPUR) 		1735004024NRG24170220241316511 17/02/2024 GHANSRAM 1735004024WL069687 GHANSRAM 00078 CNRB0017825 980 980 Processed 12/04/2024 303149569 GHANSRAM CANARA BANK(508532)
73 MANDLA MP-35-004-024-001/280
(AHAMADPUR) 		1735004024NRG24170220241316512 17/02/2024 Ansuiya 1735004024WL069687 Ansuiya 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 Ansuiya CANARA BANK(508532)
74 MANDLA MP-35-004-024-001/286
(AHAMADPUR) 		1735004024NRG24170220241316513 17/02/2024 seeta 1735004024WL069687 seeta 00078 CNRB0017825 1176 1176 Processed 13/04/2024 303149569 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDLA MP-35-004-024-001/297-A
(AHAMADPUR) 		1735004024NRG24170220241317434 17/02/2024 parmu lal 1735004024WL069727 parmu lal 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 parmulal CANARA BANK(508532)
76 MANDLA MP-35-004-024-001/299
(AHAMADPUR) 		1735004024NRG24170220241316515 17/02/2024 dasiya bai maravi 1735004024WL069687 dasiya bai maravi 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 dasiyabaimaravi CANARA BANK(508532)
77 MANDLA MP-35-004-024-001/301
(AHAMADPUR) 		1735004024NRG24170220241316516 17/02/2024 heeralal 1735004024WL069687 heeralal 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 heeralal CANARA BANK(508532)
78 MANDLA MP-35-004-024-001/303
(AHAMADPUR) 		1735004024NRG24170220241316517 17/02/2024 reeta bai 1735004024WL069687 reeta bai 00078 CNRB0017825 1176 1176 Processed 13/04/2024 303149569 reetabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDLA MP-35-004-024-001/318-A
(AHAMADPUR) 		1735004024NRG24170220241317435 17/02/2024 anup 1735004024WL069727 anup 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 anup CANARA BANK(508532)
80 MANDLA MP-35-004-024-001/318-A
(AHAMADPUR) 		1735004024NRG24170220241317436 17/02/2024 rajeshvri 1735004024WL069727 rajeshvri 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 rajeshvri CANARA BANK(508532)
81 MANDLA MP-35-004-024-001/326-A
(AHAMADPUR) 		1735004024NRG24170220241317438 17/02/2024 Sunita Patel 1735004024WL069727 Sunita Patel 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 SunitaPatel CANARA BANK(508532)
82 MANDLA MP-35-004-024-001/344
(AHAMADPUR) 		1735004024NRG24170220241316519 17/02/2024 ptiram 1735004024WL069687 ptiram 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 ptiram CANARA BANK(508532)
83 MANDLA MP-35-004-024-001/400
(AHAMADPUR) 		1735004024NRG24170220241317439 17/02/2024 Shankarlal Sarote 1735004024WL069727 Shankarlal Sarote 00078 CNRB0017825 591 591 Processed 12/04/2024 303149569 ShankarlalSarote CANARA BANK(508532)
84 MANDLA MP-35-004-024-001/440
(AHAMADPUR) 		1735004024NRG24170220241317441 17/02/2024 subita bai 1735004024WL069727 subita bai 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 subitabai CANARA BANK(508532)
85 MANDLA MP-35-004-024-001/444
(AHAMADPUR) 		1735004024NRG24170220241317442 17/02/2024 RAMDAYAL SAROTE 1735004024WL069727 RAMDAYAL SAROTE 00078 CNRB0017825 591 591 Processed 12/04/2024 303149569 RAMDAYALSAROTE CANARA BANK(508532)
86 MANDLA MP-35-004-024-001/447
(AHAMADPUR) 		1735004024NRG24170220241316527 17/02/2024 Sevkumar 1735004024WL069687 Sevkumar 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 Sevkumar CANARA BANK(508532)
87 MANDLA MP-35-004-024-001/481
(AHAMADPUR) 		1735004024NRG24170220241317444 17/02/2024 Susheela 1735004024WL069727 Susheela 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 Susheela CANARA BANK(508532)
88 MANDLA MP-35-004-024-002/101
(AHAMADPUR) 		1735004024NRG24170220241316531 17/02/2024 PUSHPABAI 1735004024WL069687 PUSHPABAI 00078 CNRB0017825 1176 1176 Processed 12/04/2024 303149569 PUSHPABAI CANARA BANK(508532)
89 MANDLA MP-35-004-024-002/21
(AHAMADPUR) 		1735004024NRG24170220241316533 17/02/2024 SUDAMABAI 1735004024WL069687 SUDAMABAI 00078 CNRB0017825 980 980 Processed 12/04/2024 303149569 SUDAMABAI CANARA BANK(508532)
90 MANDLA MP-35-004-024-002/81
(AHAMADPUR) 		1735004024NRG24170220241317446 17/02/2024 BASANTIBAI 1735004024WL069727 BASANTIBAI 00078 CNRB0017825 1182 1182 Processed 13/04/2024 303149569 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDLA MP-35-004-024-002/81
(AHAMADPUR) 		1735004024NRG24170220241317445 17/02/2024 SUKHIRAM 1735004024WL069727 SUKHIRAM 00078 CNRB0017825 1182 1182 Processed 12/04/2024 303149569 SUKHIRAM CANARA BANK(508532)
92 MANDLA MP-35-004-026-001/101
(SILPURA) 		1735004026NRG24170220241317202 17/02/2024 AGARO BAI 1735004026WL069717 AGARO BAI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 AGAROBAI CANARA BANK(508532)
93 MANDLA MP-35-004-026-001/117
(SILPURA) 		1735004026NRG24170220241317203 17/02/2024 LALITA 1735004026WL069717 LALITA 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 LALITA CANARA BANK(508532)
94 MANDLA MP-35-004-026-001/140
(SILPURA) 		1735004026NRG24170220241317205 17/02/2024 CHANDRAKALI 1735004026WL069717 CHANDRAKALI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 CHANDRAKALI CANARA BANK(508532)
95 MANDLA MP-35-004-026-001/161
(SILPURA) 		1735004026NRG24170220241317207 17/02/2024 BUDHDO BAI 1735004026WL069717 BUDHDO BAI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 BUDHDOBAI CANARA BANK(508532)
96 MANDLA MP-35-004-026-001/161
(SILPURA) 		1735004026NRG24170220241317206 17/02/2024 GEN SINGH 1735004026WL069717 GEN SINGH 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 GENSINGH CANARA BANK(508532)
97 MANDLA MP-35-004-026-001/169
(SILPURA) 		1735004026NRG24170220241317211 17/02/2024 Devanti bai Yadav 1735004026WL069717 Devanti bai Yadav 00078 CNRB0017825 1200 1200 Processed 13/04/2024 303149569 DevantibaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDLA MP-35-004-026-001/169
(SILPURA) 		1735004026NRG24170220241317210 17/02/2024 MUKESH 1735004026WL069717 MUKESH 00078 CNRB0017825 1200 1200 Processed 13/04/2024 303149569 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANDLA MP-35-004-026-001/184
(SILPURA) 		1735004026NRG24170220241317212 17/02/2024 NANVATI 1735004026WL069717 NANVATI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 NANVATI CANARA BANK(508532)
100 MANDLA MP-35-004-026-001/203
(SILPURA) 		1735004026NRG24170220241317213 17/02/2024 Anita 1735004026WL069717 Anita 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 Anita CANARA BANK(508532)
101 MANDLA MP-35-004-026-001/219
(SILPURA) 		1735004026NRG24170220241317216 17/02/2024 Anusuiya 1735004026WL069717 Anusuiya 00078 CNRB0017825 1200 1200 Processed 13/04/2024 303149569 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDLA MP-35-004-026-001/224-A
(SILPURA) 		1735004026NRG24170220241317217 17/02/2024 chetram 1735004026WL069717 chetram 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 chetram CANARA BANK(508532)
103 MANDLA MP-35-004-026-001/225
(SILPURA) 		1735004026NRG24170220241317218 17/02/2024 GENDO BAI UIKEY 1735004026WL069717 GENDO BAI UIKEY 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 GENDOBAIUIKEY CANARA BANK(508532)
104 MANDLA MP-35-004-026-001/232
(SILPURA) 		1735004026NRG24170220241317221 17/02/2024 Samaru 1735004026WL069717 Samaru 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 Samaru CANARA BANK(508532)
105 MANDLA MP-35-004-026-001/246
(SILPURA) 		1735004026NRG24170220241317223 17/02/2024 rajoo 1735004026WL069717 rajoo 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303149569 rajoo CANARA BANK(508532)
106 MANDLA MP-35-004-027-001/107
(IMLIGOHAN) 		1735004027NRG24170220241316757 17/02/2024 pyaari 1735004027WL069699 pyaari 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 pyaari CANARA BANK(508532)
107 MANDLA MP-35-004-027-001/113
(IMLIGOHAN) 		1735004027NRG24170220241316758 17/02/2024 SAHDEV 1735004027WL069699 SAHDEV 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 SAHDEV CANARA BANK(508532)
108 MANDLA MP-35-004-027-001/113-D
(IMLIGOHAN) 		1735004027NRG24170220241316759 17/02/2024 SUNITA BAI 1735004027WL069699 SUNITA BAI 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 SUNITABAI CANARA BANK(508532)
109 MANDLA MP-35-004-027-001/119
(IMLIGOHAN) 		1735004027NRG24170220241316761 17/02/2024 PREMLAL 1735004027WL069699 PREMLAL 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 PREMLAL CANARA BANK(508532)
110 MANDLA MP-35-004-027-001/120
(IMLIGOHAN) 		1735004027NRG24170220241316762 17/02/2024 sushila 1735004027WL069699 sushila 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 sushila IDBI BANK(607095)
111 MANDLA MP-35-004-027-001/147
(IMLIGOHAN) 		1735004027NRG24170220241316766 17/02/2024 SOHANIYA BAI 1735004027WL069699 SOHANIYA BAI 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 SOHANIYABAI CANARA BANK(508532)
112 MANDLA MP-35-004-027-001/149
(IMLIGOHAN) 		1735004027NRG24170220241316767 17/02/2024 Meena bai 1735004027WL069699 Meena bai 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Meenabai CANARA BANK(508532)
113 MANDLA MP-35-004-027-001/151
(IMLIGOHAN) 		1735004027NRG24170220241316768 17/02/2024 SHAKUN BAI 1735004027WL069699 SHAKUN BAI 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 SHAKUNBAI CANARA BANK(508532)
114 MANDLA MP-35-004-027-001/153
(IMLIGOHAN) 		1735004027NRG24170220241316769 17/02/2024 CHAMRI BAI 1735004027WL069699 CHAMRI BAI 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 CHAMRIBAI CANARA BANK(508532)
115 MANDLA MP-35-004-027-001/153-A
(IMLIGOHAN) 		1735004027NRG24170220241316770 17/02/2024 Badan singh uikey 1735004027WL069699 Badan singh uikey 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Badansinghuikey CANARA BANK(508532)
116 MANDLA MP-35-004-027-001/156
(IMLIGOHAN) 		1735004027NRG24170220241316771 17/02/2024 PREETI 1735004027WL069699 PREETI 00078 CNRB0017825 600 600 Processed 13/04/2024 303149569 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANDLA MP-35-004-027-001/160
(IMLIGOHAN) 		1735004027NRG24170220241316772 17/02/2024 Rajkumar 1735004027WL069699 Rajkumar 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Rajkumar CANARA BANK(508532)
118 MANDLA MP-35-004-027-001/161
(IMLIGOHAN) 		1735004027NRG24170220241316773 17/02/2024 SHIV LAL UIKEY 1735004027WL069699 SHIV LAL UIKEY 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 SHIVLALUIKEY CANARA BANK(508532)
119 MANDLA MP-35-004-027-001/167
(IMLIGOHAN) 		1735004027NRG24170220241316774 17/02/2024 sher singh uikey 1735004027WL069699 sher singh uikey 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 shersinghuikey CANARA BANK(508532)
120 MANDLA MP-35-004-027-001/167-B
(IMLIGOHAN) 		1735004027NRG24170220241316776 17/02/2024 Sushila bai 1735004027WL069699 Sushila bai 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Sushilabai CANARA BANK(508532)
121 MANDLA MP-35-004-027-001/168-A
(IMLIGOHAN) 		1735004027NRG24170220241316778 17/02/2024 shivprasad 1735004027WL069699 shivprasad 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 shivprasad CANARA BANK(508532)
122 MANDLA MP-35-004-027-001/170
(IMLIGOHAN) 		1735004027NRG24170220241316779 17/02/2024 Dhansingh 1735004027WL069699 Dhansingh 00078 CNRB0017825 400 400 Processed 12/04/2024 303149569 Dhansingh CANARA BANK(508532)
123 MANDLA MP-35-004-027-001/171
(IMLIGOHAN) 		1735004027NRG24170220241316780 17/02/2024 Mukesh 1735004027WL069699 Mukesh 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Mukesh CANARA BANK(508532)
124 MANDLA MP-35-004-027-001/176
(IMLIGOHAN) 		1735004027NRG24170220241316781 17/02/2024 PREMLAL 1735004027WL069699 PREMLAL 00078 CNRB0017825 400 400 Processed 12/04/2024 303149569 PREMLAL CANARA BANK(508532)
125 MANDLA MP-35-004-027-001/188
(IMLIGOHAN) 		1735004027NRG24170220241316783 17/02/2024 BHAGVANI 1735004027WL069699 BHAGVANI 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 BHAGVANI CANARA BANK(508532)
126 MANDLA MP-35-004-027-001/206
(IMLIGOHAN) 		1735004027NRG24170220241316784 17/02/2024 surendra 1735004027WL069699 surendra 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 surendra CANARA BANK(508532)
127 MANDLA MP-35-004-027-001/220
(IMLIGOHAN) 		1735004027NRG24170220241316786 17/02/2024 Saniyaro bai 1735004027WL069699 Saniyaro bai 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Saniyarobai CANARA BANK(508532)
128 MANDLA MP-35-004-027-001/230
(IMLIGOHAN) 		1735004027NRG24170220241316788 17/02/2024 Shivkumar 1735004027WL069699 Shivkumar 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Shivkumar CANARA BANK(508532)
129 MANDLA MP-35-004-027-001/246
(IMLIGOHAN) 		1735004027NRG24170220241316789 17/02/2024 krishna 1735004027WL069699 krishna 00078 CNRB0017825 400 400 Processed 12/04/2024 303149569 krishna CANARA BANK(508532)
130 MANDLA MP-35-004-027-001/258
(IMLIGOHAN) 		1735004027NRG24170220241316791 17/02/2024 nitesh 1735004027WL069699 nitesh 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 nitesh CANARA BANK(508532)
131 MANDLA MP-35-004-027-001/259
(IMLIGOHAN) 		1735004027NRG24170220241316792 17/02/2024 LOKRAM 1735004027WL069699 LOKRAM 00078 CNRB0017825 200 200 Processed 12/04/2024 303149569 LOKRAM CANARA BANK(508532)
132 MANDLA MP-35-004-027-001/266
(IMLIGOHAN) 		1735004027NRG24170220241316793 17/02/2024 Chandrakali 1735004027WL069699 Chandrakali 00078 CNRB0017825 400 400 Processed 12/04/2024 303149569 Chandrakali CANARA BANK(508532)
133 MANDLA MP-35-004-027-001/269
(IMLIGOHAN) 		1735004027NRG24170220241316794 17/02/2024 MEENA BAI 1735004027WL069699 MEENA BAI 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 MEENABAI CANARA BANK(508532)
134 MANDLA MP-35-004-027-001/272
(IMLIGOHAN) 		1735004027NRG24170220241316795 17/02/2024 deavki bai 1735004027WL069699 deavki bai 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 deavkibai CANARA BANK(508532)
135 MANDLA MP-35-004-027-001/274
(IMLIGOHAN) 		1735004027NRG24170220241316796 17/02/2024 Dwarkaprasad 1735004027WL069699 Dwarkaprasad 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Dwarkaprasad CANARA BANK(508532)
136 MANDLA MP-35-004-027-001/394
(IMLIGOHAN) 		1735004027NRG24170220241316797 17/02/2024 Hirondi 1735004027WL069699 Hirondi 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Hirondi CANARA BANK(508532)
137 MANDLA MP-35-004-027-001/396
(IMLIGOHAN) 		1735004027NRG24170220241316798 17/02/2024 Badrinath 1735004027WL069699 Badrinath 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Badrinath CANARA BANK(508532)
138 MANDLA MP-35-004-027-001/398
(IMLIGOHAN) 		1735004027NRG24170220241316799 17/02/2024 Devchand 1735004027WL069699 Devchand 00078 CNRB0017825 600 600 Processed 12/04/2024 303149569 Devchand CANARA BANK(508532)
139 MANDLA MP-35-004-027-001/406
(IMLIGOHAN) 		1735004027NRG24170220241316800 17/02/2024 Dalchand 1735004027WL069699 Dalchand 00078 CNRB0017825 400 400 Processed 12/04/2024 303149569 Dalchand BANK OF BARODA(606985)
140 MANDLA MP-35-004-058-002/95
(SAKWAH) 		1735004058NRG24150220241311534 17/02/2024 leela 1735004058WL069501 leela 00078 CNRB0017825 1547 1547 Processed 12/04/2024 303149569 leela CANARA BANK(508532)
141 MANDLA MP-35-004-075-001/169
(MANADAI) 		1735004000NRG24170220241317448 17/02/2024 SARITA BAI 1735004WL069728 SARITA BAI 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 SARITABAI CANARA BANK(508532)
142 MANDLA MP-35-004-075-001/178
(MANADAI) 		1735004000NRG24170220241317449 17/02/2024 tulsa uikey 1735004WL069728 tulsa uikey 00078 CNRB0017825 1845 1845 Processed 12/04/2024 303149569 tulsauikey CANARA BANK(508532)
143 MANDLA MP-35-004-075-001/203
(MANADAI) 		1735004000NRG24170220241317450 17/02/2024 anoop uikey 1735004WL069728 anoop uikey 00078 CNRB0017825 2050 2050 Processed 12/04/2024 303149569 anoopuikey CANARA BANK(508532)
144 MANDLA MP-35-004-075-001/206
(MANADAI) 		1735004000NRG24170220241317451 17/02/2024 shyamvati bai 1735004WL069728 shyamvati bai 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 shyamvatibai CANARA BANK(508532)
145 MANDLA MP-35-004-075-001/217
(MANADAI) 		1735004000NRG24170220241317452 17/02/2024 MEENA BAI MARAVI 1735004WL069728 MEENA BAI MARAVI 00078 CNRB0017825 1640 1640 Processed 12/04/2024 303149569 MEENABAIMARAVI CANARA BANK(508532)
146 MANDLA MP-35-004-075-001/221
(MANADAI) 		1735004000NRG24170220241317453 17/02/2024 Champa 1735004WL069728 Champa 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 Champa CANARA BANK(508532)
147 MANDLA MP-35-004-075-001/221-A
(MANADAI) 		1735004000NRG24170220241317455 17/02/2024 RAJU TILGAM 1735004WL069728 RAJU TILGAM 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 RAJUTILGAM CANARA BANK(508532)
148 MANDLA MP-35-004-075-001/221-A
(MANADAI) 		1735004000NRG24170220241317454 17/02/2024 SAROJ TILGAM 1735004WL069728 SAROJ TILGAM 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 SAROJTILGAM CANARA BANK(508532)
149 MANDLA MP-35-004-075-001/236
(MANADAI) 		1735004000NRG24170220241317456 17/02/2024 gyani 1735004WL069728 gyani 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 gyani CANARA BANK(508532)
150 MANDLA MP-35-004-075-001/239-B
(MANADAI) 		1735004000NRG24170220241317457 17/02/2024 RAVI KUMAR MARAVI 1735004WL069728 RAVI KUMAR MARAVI 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 RAVIKUMARMARAVI CANARA BANK(508532)
151 MANDLA MP-35-004-075-001/239-C
(MANADAI) 		1735004000NRG24170220241317458 17/02/2024 chote lal maravi 1735004WL069728 chote lal maravi 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 chotelalmaravi CANARA BANK(508532)
152 MANDLA MP-35-004-075-001/262
(MANADAI) 		1735004000NRG24170220241317459 17/02/2024 MAHESHWARI BAI 1735004WL069728 MAHESHWARI BAI 00078 CNRB0017825 820 820 Processed 12/04/2024 303149569 MAHESHWARIBAI CANARA BANK(508532)
153 MANDLA MP-35-004-075-001/267
(MANADAI) 		1735004000NRG24170220241317461 17/02/2024 Meena 1735004WL069728 Meena 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 Meena CANARA BANK(508532)
154 MANDLA MP-35-004-075-001/281-A
(MANADAI) 		1735004000NRG24170220241317462 17/02/2024 anita 1735004WL069728 anita 00078 CNRB0017825 1640 1640 Processed 12/04/2024 303149569 anita CANARA BANK(508532)
155 MANDLA MP-35-004-075-001/286
(MANADAI) 		1735004000NRG24170220241317463 17/02/2024 holika 1735004WL069728 holika 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 holika CANARA BANK(508532)
156 MANDLA MP-35-004-075-001/296
(MANADAI) 		1735004000NRG24170220241317464 17/02/2024 kamla bai 1735004WL069728 kamla bai 00078 CNRB0017825 2255 2255 Processed 13/04/2024 303149569 kamlabai INDIAN BANK(607105)
157 MANDLA MP-35-004-075-001/311
(MANADAI) 		1735004000NRG24170220241317465 17/02/2024 ashok maravi 1735004WL069728 ashok maravi 00078 CNRB0017825 410 410 Processed 12/04/2024 303149569 ashokmaravi CANARA BANK(508532)
158 MANDLA MP-35-004-075-001/311-A
(MANADAI) 		1735004000NRG24170220241317466 17/02/2024 GUDDI BAI MASRAM 1735004WL069728 GUDDI BAI MASRAM 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 GUDDIBAIMASRAM CANARA BANK(508532)
159 MANDLA MP-35-004-075-001/312
(MANADAI) 		1735004000NRG24170220241317467 17/02/2024 ramoti uikey 1735004WL069728 ramoti uikey 00078 CNRB0017825 1845 1845 Processed 12/04/2024 303149569 ramotiuikey CANARA BANK(508532)
160 MANDLA MP-35-004-075-001/318
(MANADAI) 		1735004000NRG24170220241317468 17/02/2024 panchali bai 1735004WL069728 panchali bai 00078 CNRB0017825 2050 2050 Processed 12/04/2024 303149569 panchalibai CANARA BANK(508532)
161 MANDLA MP-35-004-075-001/324
(MANADAI) 		1735004000NRG24170220241317469 17/02/2024 hulkar singh 1735004WL069728 hulkar singh 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 hulkarsingh CANARA BANK(508532)
162 MANDLA MP-35-004-075-001/324-A
(MANADAI) 		1735004000NRG24170220241317470 17/02/2024 vijay kumar 1735004WL069728 vijay kumar 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 vijaykumar CANARA BANK(508532)
163 MANDLA MP-35-004-075-001/337
(MANADAI) 		1735004000NRG24170220241317472 17/02/2024 shanti bai 1735004WL069728 shanti bai 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 shantibai CANARA BANK(508532)
164 MANDLA MP-35-004-075-001/339
(MANADAI) 		1735004000NRG24170220241317473 17/02/2024 babu singh 1735004WL069728 babu singh 00078 CNRB0017825 2255 2255 Processed 13/04/2024 303149569 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDLA MP-35-004-075-002/357
(MANADAI) 		1735004000NRG24170220241317474 17/02/2024 sevkumari 1735004WL069728 sevkumari 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 sevkumari CANARA BANK(508532)
166 MANDLA MP-35-004-075-002/370
(MANADAI) 		1735004000NRG24170220241317475 17/02/2024 chhote lal 1735004WL069728 chhote lal 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 chhotelal CANARA BANK(508532)
167 MANDLA MP-35-004-075-002/381
(MANADAI) 		1735004000NRG24170220241317476 17/02/2024 Pancho 1735004WL069728 Pancho 00078 CNRB0017825 2050 2050 Processed 12/04/2024 303149569 Pancho CANARA BANK(508532)
168 MANDLA MP-35-004-075-002/387-B
(MANADAI) 		1735004000NRG24170220241317477 17/02/2024 MADAN YADAV 1735004WL069728 MADAN YADAV 00078 CNRB0017825 1025 1025 Processed 12/04/2024 303149569 MADANYADAV CANARA BANK(508532)
169 MANDLA MP-35-004-075-002/390
(MANADAI) 		1735004000NRG24170220241317478 17/02/2024 bhagvati 1735004WL069728 bhagvati 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 bhagvati CANARA BANK(508532)
170 MANDLA MP-35-004-075-002/390-A
(MANADAI) 		1735004000NRG24170220241317479 17/02/2024 yashoda 1735004WL069728 yashoda 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 yashoda CANARA BANK(508532)
171 MANDLA MP-35-004-075-002/394-B
(MANADAI) 		1735004000NRG24170220241317480 17/02/2024 yashoda 1735004WL069728 yashoda 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 yashoda CANARA BANK(508532)
172 MANDLA MP-35-004-075-002/395-A
(MANADAI) 		1735004000NRG24170220241317481 17/02/2024 susheela bai 1735004WL069728 susheela bai 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 susheelabai CANARA BANK(508532)
173 MANDLA MP-35-004-075-002/401
(MANADAI) 		1735004000NRG24170220241317482 17/02/2024 gyarsi bai yadav 1735004WL069728 gyarsi bai yadav 00078 CNRB0017825 205 205 Processed 12/04/2024 303149569 gyarsibaiyadav CANARA BANK(508532)
174 MANDLA MP-35-004-075-002/410
(MANADAI) 		1735004000NRG24170220241317484 17/02/2024 samlo bai masram 1735004WL069728 samlo bai masram 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 samlobaimasram CANARA BANK(508532)
175 MANDLA MP-35-004-075-002/410-A
(MANADAI) 		1735004000NRG24170220241317485 17/02/2024 meera 1735004WL069728 meera 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 meera CANARA BANK(508532)
176 MANDLA MP-35-004-075-002/412
(MANADAI) 		1735004000NRG24170220241317486 17/02/2024 ganga 1735004WL069728 ganga 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 ganga CANARA BANK(508532)
177 MANDLA MP-35-004-075-002/418-B
(MANADAI) 		1735004000NRG24170220241317487 17/02/2024 sumta saiyam 1735004WL069728 sumta saiyam 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 sumtasaiyam STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-075-002/428
(MANADAI) 		1735004000NRG24170220241317489 17/02/2024 kaushalya 1735004WL069728 kaushalya 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 kaushalya CANARA BANK(508532)
179 MANDLA MP-35-004-075-002/429
(MANADAI) 		1735004000NRG24170220241317490 17/02/2024 rampyari 1735004WL069728 rampyari 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 rampyari CANARA BANK(508532)
180 MANDLA MP-35-004-075-002/429-A
(MANADAI) 		1735004000NRG24170220241317491 17/02/2024 suresh 1735004WL069728 suresh 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 suresh CANARA BANK(508532)
181 MANDLA MP-35-004-075-002/429-B
(MANADAI) 		1735004000NRG24170220241317492 17/02/2024 PRADEEP KUMAR UIKEY 1735004WL069728 PRADEEP KUMAR UIKEY 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 PRADEEPKUMARUIKEY CANARA BANK(508532)
182 MANDLA MP-35-004-075-002/432
(MANADAI) 		1735004000NRG24170220241317493 17/02/2024 sukali 1735004WL069728 sukali 00078 CNRB0017825 1845 1845 Processed 12/04/2024 303149569 sukali CANARA BANK(508532)
183 MANDLA MP-35-004-075-002/435
(MANADAI) 		1735004000NRG24170220241317494 17/02/2024 REKHA YADAV 1735004WL069728 REKHA YADAV 00078 CNRB0017825 2050 2050 Processed 12/04/2024 303149569 REKHAYADAV CANARA BANK(508532)
184 MANDLA MP-35-004-075-002/437
(MANADAI) 		1735004000NRG24170220241317495 17/02/2024 sumantra 1735004WL069728 sumantra 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 sumantra FINCARE SMALL FINANCE BANK LTD(608304)
185 MANDLA MP-35-004-075-002/437-B
(MANADAI) 		1735004000NRG24170220241317496 17/02/2024 anita dhurwey 1735004WL069728 anita dhurwey 00078 CNRB0017825 2050 2050 Processed 13/04/2024 303149569 anitadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANDLA MP-35-004-075-002/437-C
(MANADAI) 		1735004000NRG24170220241317497 17/02/2024 pooran lal 1735004WL069728 pooran lal 00078 CNRB0017825 205 205 Processed 12/04/2024 303149569 pooranlal CANARA BANK(508532)
187 MANDLA MP-35-004-075-002/439
(MANADAI) 		1735004000NRG24170220241317498 17/02/2024 makhan lal uikey 1735004WL069728 makhan lal uikey 00078 CNRB0017825 205 205 Processed 12/04/2024 303149569 makhanlaluikey STATE BANK OF INDIA(508548)
188 MANDLA MP-35-004-075-002/441
(MANADAI) 		1735004000NRG24170220241317499 17/02/2024 INDIRA BAI SAIYAM 1735004WL069728 INDIRA BAI SAIYAM 00078 CNRB0017825 1435 1435 Processed 12/04/2024 303149569 INDIRABAISAIYAM CANARA BANK(508532)
189 MANDLA MP-35-004-075-002/456-A
(MANADAI) 		1735004000NRG24170220241317500 17/02/2024 HARISHCHANDRA 1735004WL069728 HARISHCHANDRA 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 HARISHCHANDRA CANARA BANK(508532)
190 MANDLA MP-35-004-075-002/460-B
(MANADAI) 		1735004000NRG24170220241317502 17/02/2024 indra 1735004WL069728 indra 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 indra CANARA BANK(508532)
191 MANDLA MP-35-004-075-002/460-B
(MANADAI) 		1735004000NRG24170220241317501 17/02/2024 rajuram 1735004WL069728 rajuram 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 rajuram CANARA BANK(508532)
192 MANDLA MP-35-004-075-002/460-C
(MANADAI) 		1735004000NRG24170220241317503 17/02/2024 ujjo bai 1735004WL069728 ujjo bai 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 ujjobai CANARA BANK(508532)
193 MANDLA MP-35-004-075-002/461
(MANADAI) 		1735004000NRG24170220241317504 17/02/2024 shrichand 1735004WL069728 shrichand 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 shrichand CANARA BANK(508532)
194 MANDLA MP-35-004-075-002/461
(MANADAI) 		1735004000NRG24170220241317505 17/02/2024 SUNITA BAI MARKO 1735004WL069728 SUNITA BAI MARKO 00078 CNRB0017825 205 205 Processed 12/04/2024 303149569 SUNITABAIMARKO FINCARE SMALL FINANCE BANK LTD(608304)
195 MANDLA MP-35-004-075-002/462
(MANADAI) 		1735004000NRG24170220241317506 17/02/2024 Tijiya 1735004WL069728 Tijiya 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 Tijiya CANARA BANK(508532)
196 MANDLA MP-35-004-075-002/466
(MANADAI) 		1735004000NRG24170220241317507 17/02/2024 Lalman 1735004WL069728 Lalman 00078 CNRB0017825 1025 1025 Processed 12/04/2024 303149569 Lalman CANARA BANK(508532)
197 MANDLA MP-35-004-075-002/466
(MANADAI) 		1735004000NRG24170220241317508 17/02/2024 radha bai 1735004WL069728 radha bai 00078 CNRB0017825 1435 1435 Processed 12/04/2024 303149569 radhabai CANARA BANK(508532)
198 MANDLA MP-35-004-075-002/470-A
(MANADAI) 		1735004000NRG24170220241317509 17/02/2024 dhiru 1735004WL069728 dhiru 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 dhiru CANARA BANK(508532)
199 MANDLA MP-35-004-075-002/471
(MANADAI) 		1735004000NRG24170220241317510 17/02/2024 ramkali 1735004WL069728 ramkali 00078 CNRB0017825 205 205 Processed 12/04/2024 303149569 ramkali CANARA BANK(508532)
200 MANDLA MP-35-004-075-002/478
(MANADAI) 		1735004000NRG24170220241317511 17/02/2024 hajari lal saiyam 1735004WL069728 hajari lal saiyam 00078 CNRB0017825 1230 1230 Processed 12/04/2024 303149569 hajarilalsaiyam CANARA BANK(508532)
201 MANDLA MP-35-004-075-002/478
(MANADAI) 		1735004000NRG24170220241317512 17/02/2024 ratiya bai 1735004WL069728 ratiya bai 00078 CNRB0017825 1230 1230 Processed 12/04/2024 303149569 ratiyabai CANARA BANK(508532)
202 MANDLA MP-35-004-075-002/479
(MANADAI) 		1735004000NRG24170220241317513 17/02/2024 Jamni 1735004WL069728 Jamni 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 Jamni CANARA BANK(508532)
203 MANDLA MP-35-004-075-002/480
(MANADAI) 		1735004000NRG24170220241317514 17/02/2024 Kaliya 1735004WL069728 Kaliya 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 Kaliya CANARA BANK(508532)
204 MANDLA MP-35-004-075-002/483
(MANADAI) 		1735004000NRG24170220241317516 17/02/2024 badri 1735004WL069728 badri 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 badri CANARA BANK(508532)
205 MANDLA MP-35-004-075-002/489
(MANADAI) 		1735004000NRG24170220241317517 17/02/2024 akkal 1735004WL069728 akkal 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 akkal CANARA BANK(508532)
206 MANDLA MP-35-004-075-002/489-A
(MANADAI) 		1735004000NRG24170220241317518 17/02/2024 subesingh barkade 1735004WL069728 subesingh barkade 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 subesinghbarkade CANARA BANK(508532)
207 MANDLA MP-35-004-075-002/490
(MANADAI) 		1735004000NRG24170220241317519 17/02/2024 lata 1735004WL069728 lata 00078 CNRB0017825 1435 1435 Processed 12/04/2024 303149569 lata CANARA BANK(508532)
208 MANDLA MP-35-004-075-002/495
(MANADAI) 		1735004000NRG24170220241317520 17/02/2024 sammo 1735004WL069728 sammo 00078 CNRB0017825 205 205 Processed 12/04/2024 303149569 sammo CANARA BANK(508532)
209 MANDLA MP-35-004-075-002/496
(MANADAI) 		1735004000NRG24170220241317521 17/02/2024 shanti 1735004WL069728 shanti 00078 CNRB0017825 615 615 Processed 12/04/2024 303149569 shanti ICICI BANK LTD(508534)
210 MANDLA MP-35-004-075-002/497
(MANADAI) 		1735004000NRG24170220241317522 17/02/2024 binni 1735004WL069728 binni 00078 CNRB0017825 1845 1845 Processed 12/04/2024 303149569 binni CANARA BANK(508532)
211 MANDLA MP-35-004-075-002/499
(MANADAI) 		1735004000NRG24170220241317523 17/02/2024 samvati 1735004WL069728 samvati 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 samvati CANARA BANK(508532)
212 MANDLA MP-35-004-075-002/499-B
(MANADAI) 		1735004000NRG24170220241317524 17/02/2024 suneeta 1735004WL069728 suneeta 00078 CNRB0017825 2050 2050 Processed 12/04/2024 303149569 suneeta CANARA BANK(508532)
213 MANDLA MP-35-004-075-002/500
(MANADAI) 		1735004000NRG24170220241317525 17/02/2024 Sarju 1735004WL069728 Sarju 00078 CNRB0017825 205 205 Processed 12/04/2024 303149569 Sarju CANARA BANK(508532)
214 MANDLA MP-35-004-075-002/500
(MANADAI) 		1735004000NRG24170220241317526 17/02/2024 sunita 1735004WL069728 sunita 00078 CNRB0017825 1435 1435 Processed 12/04/2024 303149569 sunita CANARA BANK(508532)
215 MANDLA MP-35-004-075-002/503
(MANADAI) 		1735004000NRG24170220241317527 17/02/2024 vittoh bai 1735004WL069728 vittoh bai 00078 CNRB0017825 2050 2050 Processed 12/04/2024 303149569 vittohbai CANARA BANK(508532)
216 MANDLA MP-35-004-075-002/503-A
(MANADAI) 		1735004000NRG24170220241317528 17/02/2024 kanchan saiyam 1735004WL069728 kanchan saiyam 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 kanchansaiyam CANARA BANK(508532)
217 MANDLA MP-35-004-075-002/504-B
(MANADAI) 		1735004000NRG24170220241317529 17/02/2024 tulsiram 1735004WL069728 tulsiram 00078 CNRB0017825 205 205 Processed 12/04/2024 303149569 tulsiram CANARA BANK(508532)
218 MANDLA MP-35-004-075-002/505
(MANADAI) 		1735004000NRG24170220241317530 17/02/2024 savita 1735004WL069728 savita 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 savita CANARA BANK(508532)
219 MANDLA MP-35-004-075-002/505-B
(MANADAI) 		1735004000NRG24170220241317531 17/02/2024 lalita bai uikey 1735004WL069728 lalita bai uikey 00078 CNRB0017825 2460 2460 Processed 13/04/2024 303149569 lalitabaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANDLA MP-35-004-075-002/507
(MANADAI) 		1735004000NRG24170220241317532 17/02/2024 shivraj 1735004WL069728 shivraj 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 shivraj CANARA BANK(508532)
221 MANDLA MP-35-004-075-002/512
(MANADAI) 		1735004000NRG24170220241317533 17/02/2024 juggo bai 1735004WL069728 juggo bai 00078 CNRB0017825 1435 1435 Processed 12/04/2024 303149569 juggobai CANARA BANK(508532)
222 MANDLA MP-35-004-075-002/513
(MANADAI) 		1735004000NRG24170220241317536 17/02/2024 amar singh 1735004WL069728 amar singh 00078 CNRB0017825 1230 1230 Processed 12/04/2024 303149569 amarsingh CANARA BANK(508532)
223 MANDLA MP-35-004-075-002/513
(MANADAI) 		1735004000NRG24170220241317537 17/02/2024 yashoda bai 1735004WL069728 yashoda bai 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 yashodabai CANARA BANK(508532)
224 MANDLA MP-35-004-075-002/514
(MANADAI) 		1735004000NRG24170220241317538 17/02/2024 Lalta 1735004WL069728 Lalta 00078 CNRB0017825 1435 1435 Processed 12/04/2024 303149569 Lalta CANARA BANK(508532)
225 MANDLA MP-35-004-075-002/520
(MANADAI) 		1735004000NRG24170220241317539 17/02/2024 suhaga 1735004WL069728 suhaga 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 suhaga CANARA BANK(508532)
226 MANDLA MP-35-004-075-002/521
(MANADAI) 		1735004000NRG24170220241317540 17/02/2024 shankari bai 1735004WL069728 shankari bai 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 shankaribai CANARA BANK(508532)
227 MANDLA MP-35-004-075-002/522
(MANADAI) 		1735004000NRG24170220241317541 17/02/2024 mahesh 1735004WL069728 mahesh 00078 CNRB0017825 615 615 Processed 12/04/2024 303149569 mahesh CANARA BANK(508532)
228 MANDLA MP-35-004-075-002/522
(MANADAI) 		1735004000NRG24170220241317542 17/02/2024 munni bai 1735004WL069728 munni bai 00078 CNRB0017825 2050 2050 Processed 12/04/2024 303149569 munnibai CANARA BANK(508532)
229 MANDLA MP-35-004-075-002/524-B
(MANADAI) 		1735004000NRG24170220241317543 17/02/2024 ammi bai 1735004WL069728 ammi bai 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 ammibai CANARA BANK(508532)
230 MANDLA MP-35-004-075-002/525
(MANADAI) 		1735004000NRG24170220241317544 17/02/2024 SUKH LAL 1735004WL069728 SUKH LAL 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 SUKHLAL CANARA BANK(508532)
231 MANDLA MP-35-004-075-002/527
(MANADAI) 		1735004000NRG24170220241317545 17/02/2024 dhaniya bai 1735004WL069728 dhaniya bai 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 dhaniyabai CANARA BANK(508532)
232 MANDLA MP-35-004-075-002/530
(MANADAI) 		1735004000NRG24170220241317546 17/02/2024 PANKU LAL 1735004WL069728 PANKU LAL 00078 CNRB0017825 2255 2255 Processed 13/04/2024 303149569 PANKULAL UNION BANK OF INDIA(508500)
233 MANDLA MP-35-004-075-002/530-B
(MANADAI) 		1735004000NRG24170220241317547 17/02/2024 durgeshvari marko 1735004WL069728 durgeshvari marko 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 durgeshvarimarko CANARA BANK(508532)
234 MANDLA MP-35-004-075-002/531
(MANADAI) 		1735004000NRG24170220241317548 17/02/2024 INDRAWATI UIKEY 1735004WL069728 INDRAWATI UIKEY 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 INDRAWATIUIKEY CANARA BANK(508532)
235 MANDLA MP-35-004-075-002/532
(MANADAI) 		1735004000NRG24170220241317549 17/02/2024 imiya bai 1735004WL069728 imiya bai 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 imiyabai BANK OF INDIA(508505)
236 MANDLA MP-35-004-075-002/540
(MANADAI) 		1735004000NRG24170220241317551 17/02/2024 Bajari 1735004WL069728 Bajari 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 Bajari CANARA BANK(508532)
237 MANDLA MP-35-004-075-002/540
(MANADAI) 		1735004000NRG24170220241317552 17/02/2024 HIROUNDI BAI 1735004WL069728 HIROUNDI BAI 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 HIROUNDIBAI CANARA BANK(508532)
238 MANDLA MP-35-004-075-002/540-A
(MANADAI) 		1735004000NRG24170220241317553 17/02/2024 GYAN SINGH SAIYAM 1735004WL069728 GYAN SINGH SAIYAM 00078 CNRB0017825 2460 2460 Processed 12/04/2024 303149569 GYANSINGHSAIYAM CANARA BANK(508532)
239 MANDLA MP-35-004-075-002/540-A
(MANADAI) 		1735004000NRG24170220241317554 17/02/2024 MAMTA SAIYAM 1735004WL069728 MAMTA SAIYAM 00078 CNRB0017825 1435 1435 Processed 12/04/2024 303149569 MAMTASAIYAM CANARA BANK(508532)
240 MANDLA MP-35-004-075-002/543
(MANADAI) 		1735004000NRG24170220241317555 17/02/2024 Dasiram 1735004WL069728 Dasiram 00078 CNRB0017825 410 410 Processed 12/04/2024 303149569 Dasiram CANARA BANK(508532)
241 MANDLA MP-35-004-075-002/545-A
(MANADAI) 		1735004000NRG24170220241317556 17/02/2024 SHRIBATI NETI 1735004WL069728 SHRIBATI NETI 00078 CNRB0017825 1435 1435 Processed 12/04/2024 303149569 SHRIBATINETI CANARA BANK(508532)
242 MANDLA MP-35-004-075-002/546-A
(MANADAI) 		1735004000NRG24170220241317557 17/02/2024 savita 1735004WL069728 savita 00078 CNRB0017825 2255 2255 Processed 12/04/2024 303149569 savita CANARA BANK(508532)
SubTotal 273892 273892
243 MANDLA MP-35-004-024-001/408
(AHAMADPUR) 		1735004024NRG24170220241316526 17/02/2024 Kamlesh Sen 1735004024WL069687 Kamlesh Sen 00089 CBIN0281038 1176 1176 Processed 13/04/2024 303149569 KamleshSen FINO PAYMENTS BANK LTD(608001)
244 MANDLA MP-35-004-037-003/150-A
(PONDIMAL) 		1735004037NRG24170220241315913 17/02/2024 NARBAD 1735004037WL069654 NARBAD 00089 CBIN0281038 1200 1200 Processed 12/04/2024 303149569 NARBAD STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-037-003/54
(PONDIMAL) 		1735004037NRG24170220241315948 17/02/2024 yashoda 1735004037WL069654 yashoda 00089 CBIN0281038 1200 1200 Processed 12/04/2024 303149569 yashoda CENTRAL BANK OF INDIA(607115)
246 MANDLA MP-35-004-037-003/57
(PONDIMAL) 		1735004037NRG24170220241315955 17/02/2024 GEETA 1735004037WL069654 GEETA 00089 CBIN0281038 1200 1200 Processed 13/04/2024 303149569 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANDLA MP-35-004-044-001/347
(MADHUPURI) 		1735004044NRG24150220241311142 17/02/2024 RAKHI 1735004044WL069487 RAKHI 00089 CBIN0281038 1170 1170 Processed 12/04/2024 303149569 RAKHI CENTRAL BANK OF INDIA(607115)
SubTotal 5946 5946
248 MANDLA MP-35-004-071-001/400
(LIMARUA) 		1735004071NRG24160220241312555 17/02/2024 thakur 1735004071WL069531 thakur 00089 CBIN0281083 1105 1105 Processed 12/04/2024 303149569 thakur CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
249 MANDLA MP-35-004-037-003/530-A
(PONDIMAL) 		1735004037NRG24170220241315946 17/02/2024 champa bai 1735004037WL069654 champa bai 00089 CBIN0281549 1200 1200 Processed 12/04/2024 303149569 champabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
250 MANDLA MP-35-004-024-001/154
(AHAMADPUR) 		1735004024NRG24170220241316501 17/02/2024 khimiya 1735004024WL069687 khimiya 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 khimiya HDFC BANK LTD(607152)
251 MANDLA MP-35-004-024-001/168
(AHAMADPUR) 		1735004024NRG24170220241317422 17/02/2024 ratanlal 1735004024WL069727 ratanlal 00152 HDFC0002713 1182 1182 Processed 13/04/2024 303149569 ratanlal UNION BANK OF INDIA(508500)
252 MANDLA MP-35-004-024-001/168
(AHAMADPUR) 		1735004024NRG24170220241317421 17/02/2024 samlo bai 1735004024WL069727 samlo bai 00152 HDFC0002713 1182 1182 Processed 12/04/2024 303149569 samlobai CANARA BANK(508532)
253 MANDLA MP-35-004-024-001/191
(AHAMADPUR) 		1735004024NRG24170220241317423 17/02/2024 Silochna 1735004024WL069727 Silochna 00152 HDFC0002713 1182 1182 Processed 12/04/2024 303149569 Silochna CANARA BANK(508532)
254 MANDLA MP-35-004-024-001/197
(AHAMADPUR) 		1735004024NRG24170220241317426 17/02/2024 Antram 1735004024WL069727 Antram 00152 HDFC0002713 1182 1182 Processed 12/04/2024 303149569 Antram CANARA BANK(508532)
255 MANDLA MP-35-004-024-001/242
(AHAMADPUR) 		1735004024NRG24170220241316507 17/02/2024 durga bai 1735004024WL069687 durga bai 00152 HDFC0002713 784 784 Processed 12/04/2024 303149569 durgabai HDFC BANK LTD(607152)
256 MANDLA MP-35-004-024-001/246
(AHAMADPUR) 		1735004024NRG24170220241317430 17/02/2024 gyanwati 1735004024WL069727 gyanwati 00152 HDFC0002713 1182 1182 Processed 12/04/2024 303149569 gyanwati HDFC BANK LTD(607152)
257 MANDLA MP-35-004-024-001/256
(AHAMADPUR) 		1735004024NRG24170220241317431 17/02/2024 AKTARI BEGAM 1735004024WL069727 AKTARI BEGAM 00152 HDFC0002713 1182 1182 Processed 12/04/2024 303149569 AKTARIBEGAM HDFC BANK LTD(607152)
258 MANDLA MP-35-004-024-001/260
(AHAMADPUR) 		1735004024NRG24170220241316509 17/02/2024 prmod 1735004024WL069687 prmod 00152 HDFC0002713 1176 1176 Processed 13/04/2024 303149569 prmod INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANDLA MP-35-004-024-001/287
(AHAMADPUR) 		1735004024NRG24170220241316514 17/02/2024 limiya 1735004024WL069687 limiya 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 limiya HDFC BANK LTD(607152)
260 MANDLA MP-35-004-024-001/326
(AHAMADPUR) 		1735004024NRG24170220241317437 17/02/2024 Narayan 1735004024WL069727 Narayan 00152 HDFC0002713 1182 1182 Processed 13/04/2024 303149569 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANDLA MP-35-004-024-001/326
(AHAMADPUR) 		1735004024NRG24170220241316518 17/02/2024 seeta patel 1735004024WL069687 seeta patel 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 seetapatel HDFC BANK LTD(607152)
262 MANDLA MP-35-004-024-001/348
(AHAMADPUR) 		1735004024NRG24170220241316520 17/02/2024 Prakas 1735004024WL069687 Prakas 00152 HDFC0002713 1176 1176 Processed 13/04/2024 303149569 Prakas INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDLA MP-35-004-024-001/364
(AHAMADPUR) 		1735004024NRG24170220241316523 17/02/2024 bela bai 1735004024WL069687 bela bai 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 belabai HDFC BANK LTD(607152)
264 MANDLA MP-35-004-024-001/370
(AHAMADPUR) 		1735004024NRG24170220241316524 17/02/2024 rmiya 1735004024WL069687 rmiya 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 rmiya HDFC BANK LTD(607152)
265 MANDLA MP-35-004-024-001/401
(AHAMADPUR) 		1735004024NRG24170220241317440 17/02/2024 UMA 1735004024WL069727 UMA 00152 HDFC0002713 1182 1182 Processed 13/04/2024 303149569 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANDLA MP-35-004-024-001/408
(AHAMADPUR) 		1735004024NRG24170220241316525 17/02/2024 Kesarvti 1735004024WL069687 Kesarvti 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 Kesarvti HDFC BANK LTD(607152)
267 MANDLA MP-35-004-024-001/454
(AHAMADPUR) 		1735004024NRG24170220241316528 17/02/2024 somti 1735004024WL069687 somti 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 somti HDFC BANK LTD(607152)
268 MANDLA MP-35-004-024-001/455
(AHAMADPUR) 		1735004024NRG24170220241316529 17/02/2024 koshlya 1735004024WL069687 koshlya 00152 HDFC0002713 784 784 Processed 13/04/2024 303149569 koshlya INDIA POST PAYMENTS BANK LIMITED(508528)
269 MANDLA MP-35-004-024-001/457
(AHAMADPUR) 		1735004024NRG24170220241316530 17/02/2024 sukal 1735004024WL069687 sukal 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 sukal HDFC BANK LTD(607152)
270 MANDLA MP-35-004-024-001/467
(AHAMADPUR) 		1735004024NRG24170220241317443 17/02/2024 Arvina 1735004024WL069727 Arvina 00152 HDFC0002713 197 197 Processed 12/04/2024 303149569 Arvina HDFC BANK LTD(607152)
271 MANDLA MP-35-004-024-002/120
(AHAMADPUR) 		1735004024NRG24170220241316532 17/02/2024 KLI BAI I 1735004024WL069687 KLI BAI I 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 KLIBAII HDFC BANK LTD(607152)
272 MANDLA MP-35-004-024-002/9-A
(AHAMADPUR) 		1735004024NRG24170220241316536 17/02/2024 Omti 1735004024WL069687 Omti 00152 HDFC0002713 1176 1176 Processed 12/04/2024 303149569 Omti HDFC BANK LTD(607152)
SubTotal 25333 25333
273 MANDLA MP-35-004-027-001/115
(IMLIGOHAN) 		1735004027NRG24170220241316760 17/02/2024 mamta 1735004027WL069699 mamta 00165 IBKL0001632 600 600 Processed 12/04/2024 303149569 mamta IDBI BANK(607095)
274 MANDLA MP-35-004-027-001/124
(IMLIGOHAN) 		1735004027NRG24170220241316763 17/02/2024 sundar 1735004027WL069699 sundar 00165 IBKL0001632 600 600 Processed 12/04/2024 303149569 sundar ICICI BANK LTD(508534)
275 MANDLA MP-35-004-027-001/144
(IMLIGOHAN) 		1735004027NRG24170220241316765 17/02/2024 KRISHNA 1735004027WL069699 KRISHNA 00165 IBKL0001632 600 600 Processed 12/04/2024 303149569 KRISHNA IDBI BANK(607095)
276 MANDLA MP-35-004-027-001/167-A
(IMLIGOHAN) 		1735004027NRG24170220241316775 17/02/2024 narbadiya 1735004027WL069699 narbadiya 00165 IBKL0001632 200 200 Processed 13/04/2024 303149569 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANDLA MP-35-004-027-001/168
(IMLIGOHAN) 		1735004027NRG24170220241316777 17/02/2024 CHIRONJA bai 1735004027WL069699 CHIRONJA bai 00165 IBKL0001632 600 600 Processed 12/04/2024 303149569 CHIRONJAbai IDBI BANK(607095)
SubTotal 2600 2600
278 MANDLA MP-35-004-024-002/9-A
(AHAMADPUR) 		1735004024NRG24170220241316535 17/02/2024 Kalyan Singh Maravi 1735004024WL069687 Kalyan Singh Maravi 00176 IDIB000M539 784 784 Processed 12/04/2024 303149569 KalyanSinghMaravi PUNJAB NATIONAL BANK(508568)
279 MANDLA MP-35-004-075-001/136
(MANADAI) 		1735004000NRG24170220241317447 17/02/2024 SHIVAM MARAVI 1735004WL069728 SHIVAM MARAVI 00176 IDIB000M539 2460 2460 Processed 13/04/2024 303149569 SHIVAMMARAVI INDIAN BANK(607105)
280 MANDLA MP-35-004-075-001/263-B
(MANADAI) 		1735004000NRG24170220241317460 17/02/2024 beena 1735004WL069728 beena 00176 IDIB000M539 615 615 Processed 13/04/2024 303149569 beena INDIAN BANK(607105)
281 MANDLA MP-35-004-075-001/327
(MANADAI) 		1735004000NRG24170220241317471 17/02/2024 sangeeta maravi 1735004WL069728 sangeeta maravi 00176 IDIB000M539 2460 2460 Processed 13/04/2024 303149569 sangeetamaravi INDIAN BANK(607105)
282 MANDLA MP-35-004-075-002/401-A
(MANADAI) 		1735004000NRG24170220241317483 17/02/2024 anita yadav 1735004WL069728 anita yadav 00176 IDIB000M539 2255 2255 Processed 13/04/2024 303149569 anitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANDLA MP-35-004-075-002/512-A
(MANADAI) 		1735004000NRG24170220241317534 17/02/2024 indra bai 1735004WL069728 indra bai 00176 IDIB000M539 2460 2460 Processed 13/04/2024 303149569 indrabai INDIAN BANK(607105)
284 MANDLA MP-35-004-080-002/300
(KHAPAKALA) 		1735004080NRG24170220241316572 17/02/2024 dhanwati 1735004080WL069690 dhanwati 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 dhanwati INDIAN BANK(607105)
285 MANDLA MP-35-004-080-002/302-A
(KHAPAKALA) 		1735004080NRG24170220241316573 17/02/2024 Kamla Bai Tekam 1735004080WL069690 Kamla Bai Tekam 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 KamlaBaiTekam INDIAN BANK(607105)
286 MANDLA MP-35-004-080-002/313-A
(KHAPAKALA) 		1735004080NRG24170220241316575 17/02/2024 Premwati Netam 1735004080WL069690 Premwati Netam 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 PremwatiNetam INDIAN BANK(607105)
287 MANDLA MP-35-004-080-002/401
(KHAPAKALA) 		1735004080NRG24170220241316576 17/02/2024 premvati yadav 1735004080WL069690 premvati yadav 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 premvatiyadav INDIAN BANK(607105)
288 MANDLA MP-35-004-080-002/405
(KHAPAKALA) 		1735004080NRG24170220241316577 17/02/2024 panchwati 1735004080WL069690 panchwati 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 panchwati INDIAN BANK(607105)
289 MANDLA MP-35-004-080-002/409-A
(KHAPAKALA) 		1735004080NRG24170220241316578 17/02/2024 Geeta bai 1735004080WL069690 Geeta bai 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANDLA MP-35-004-080-002/414
(KHAPAKALA) 		1735004080NRG24170220241316581 17/02/2024 geeta bai 1735004080WL069690 geeta bai 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 geetabai INDIAN BANK(607105)
291 MANDLA MP-35-004-080-002/501
(KHAPAKALA) 		1735004080NRG24170220241316582 17/02/2024 ramkali 1735004080WL069690 ramkali 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
292 MANDLA MP-35-004-080-002/502
(KHAPAKALA) 		1735004080NRG24170220241316583 17/02/2024 madhuri yadav 1735004080WL069690 madhuri yadav 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 madhuriyadav INDIAN BANK(607105)
293 MANDLA MP-35-004-080-002/556-A
(KHAPAKALA) 		1735004080NRG24170220241316584 17/02/2024 rangiya bai 1735004080WL069690 rangiya bai 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 rangiyabai INDIAN BANK(607105)
294 MANDLA MP-35-004-080-002/573-A
(KHAPAKALA) 		1735004080NRG24170220241316585 17/02/2024 gopal prasad 1735004080WL069690 gopal prasad 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 gopalprasad INDIAN BANK(607105)
295 MANDLA MP-35-004-080-002/574
(KHAPAKALA) 		1735004080NRG24170220241316586 17/02/2024 laxmi 1735004080WL069690 laxmi 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 laxmi INDIAN BANK(607105)
296 MANDLA MP-35-004-080-002/575
(KHAPAKALA) 		1735004080NRG24170220241316587 17/02/2024 Hanso bai 1735004080WL069690 Hanso bai 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 Hansobai INDIAN BANK(607105)
297 MANDLA MP-35-004-080-002/576-A
(KHAPAKALA) 		1735004080NRG24170220241316588 17/02/2024 Babli Warkade 1735004080WL069690 Babli Warkade 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 BabliWarkade INDIAN BANK(607105)
298 MANDLA MP-35-004-080-002/577
(KHAPAKALA) 		1735004080NRG24170220241316589 17/02/2024 RUKHIYA 1735004080WL069690 RUKHIYA 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 RUKHIYA INDIAN BANK(607105)
299 MANDLA MP-35-004-080-002/583
(KHAPAKALA) 		1735004080NRG24170220241316590 17/02/2024 Ramo bai 1735004080WL069690 Ramo bai 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 Ramobai INDIAN BANK(607105)
300 MANDLA MP-35-004-080-002/585
(KHAPAKALA) 		1735004080NRG24170220241316591 17/02/2024 chandrwati 1735004080WL069690 chandrwati 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 chandrwati INDIAN BANK(607105)
301 MANDLA MP-35-004-080-002/591-A
(KHAPAKALA) 		1735004080NRG24170220241316592 17/02/2024 prem wati 1735004080WL069690 prem wati 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 premwati INDIAN BANK(607105)
302 MANDLA MP-35-004-080-002/594
(KHAPAKALA) 		1735004080NRG24170220241316593 17/02/2024 aasharam 1735004080WL069690 aasharam 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 aasharam INDIAN BANK(607105)
303 MANDLA MP-35-004-080-002/600
(KHAPAKALA) 		1735004080NRG24170220241316594 17/02/2024 Phundri 1735004080WL069690 Phundri 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 Phundri INDIAN BANK(607105)
304 MANDLA MP-35-004-080-002/609
(KHAPAKALA) 		1735004080NRG24170220241316595 17/02/2024 SEETA BAI 1735004080WL069690 SEETA BAI 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 SEETABAI INDIAN BANK(607105)
305 MANDLA MP-35-004-080-002/611
(KHAPAKALA) 		1735004080NRG24170220241316596 17/02/2024 Govardhan 1735004080WL069690 Govardhan 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 Govardhan INDIAN BANK(607105)
306 MANDLA MP-35-004-080-002/615
(KHAPAKALA) 		1735004080NRG24170220241316597 17/02/2024 manju 1735004080WL069690 manju 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 manju INDIAN BANK(607105)
307 MANDLA MP-35-004-080-002/617
(KHAPAKALA) 		1735004080NRG24170220241316598 17/02/2024 SANTOBAI 1735004080WL069690 SANTOBAI 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 SANTOBAI INDIAN BANK(607105)
308 MANDLA MP-35-004-080-002/619
(KHAPAKALA) 		1735004080NRG24170220241316599 17/02/2024 Sukhvati 1735004080WL069690 Sukhvati 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 Sukhvati INDIAN BANK(607105)
309 MANDLA MP-35-004-080-002/620
(KHAPAKALA) 		1735004080NRG24170220241316600 17/02/2024 Savni Bai 1735004080WL069690 Savni Bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 SavniBai INDIAN BANK(607105)
310 MANDLA MP-35-004-080-002/622-A
(KHAPAKALA) 		1735004080NRG24170220241316602 17/02/2024 jhammi bai 1735004080WL069690 jhammi bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 jhammibai INDIAN BANK(607105)
311 MANDLA MP-35-004-080-002/625
(KHAPAKALA) 		1735004080NRG24170220241316603 17/02/2024 Rammo bai 1735004080WL069690 Rammo bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 Rammobai INDIAN BANK(607105)
312 MANDLA MP-35-004-080-002/625-A
(KHAPAKALA) 		1735004080NRG24170220241316604 17/02/2024 anita 1735004080WL069690 anita 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 anita INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANDLA MP-35-004-080-002/626
(KHAPAKALA) 		1735004080NRG24170220241316606 17/02/2024 mahanti bai 1735004080WL069690 mahanti bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 mahantibai INDIAN BANK(607105)
314 MANDLA MP-35-004-080-002/626
(KHAPAKALA) 		1735004080NRG24170220241316605 17/02/2024 Sugriv 1735004080WL069690 Sugriv 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 Sugriv INDIAN BANK(607105)
315 MANDLA MP-35-004-080-002/633
(KHAPAKALA) 		1735004080NRG24170220241316607 17/02/2024 seema bai 1735004080WL069690 seema bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 seemabai INDIAN BANK(607105)
316 MANDLA MP-35-004-080-002/634
(KHAPAKALA) 		1735004080NRG24170220241316608 17/02/2024 basanti 1735004080WL069690 basanti 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 basanti INDIAN BANK(607105)
317 MANDLA MP-35-004-080-002/635
(KHAPAKALA) 		1735004080NRG24170220241316609 17/02/2024 suneeta 1735004080WL069690 suneeta 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 suneeta INDIAN BANK(607105)
318 MANDLA MP-35-004-080-002/636
(KHAPAKALA) 		1735004080NRG24170220241316610 17/02/2024 Indrawati 1735004080WL069690 Indrawati 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 Indrawati INDIAN BANK(607105)
319 MANDLA MP-35-004-080-002/640
(KHAPAKALA) 		1735004080NRG24170220241316611 17/02/2024 anarkali 1735004080WL069690 anarkali 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 anarkali INDIAN BANK(607105)
320 MANDLA MP-35-004-080-002/641
(KHAPAKALA) 		1735004080NRG24170220241316612 17/02/2024 Mamta 1735004080WL069690 Mamta 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 Mamta INDIAN BANK(607105)
321 MANDLA MP-35-004-080-002/643
(KHAPAKALA) 		1735004080NRG24170220241316613 17/02/2024 santo bai 1735004080WL069690 santo bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 santobai INDIAN BANK(607105)
322 MANDLA MP-35-004-080-002/644-A
(KHAPAKALA) 		1735004080NRG24170220241316614 17/02/2024 RAJKUMARI 1735004080WL069690 RAJKUMARI 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 RAJKUMARI INDIAN BANK(607105)
323 MANDLA MP-35-004-080-002/646
(KHAPAKALA) 		1735004080NRG24170220241316615 17/02/2024 Hemti 1735004080WL069690 Hemti 00176 IDIB000M539 600 600 Processed 12/04/2024 303149569 Hemti UCO BANK(607066)
324 MANDLA MP-35-004-080-002/647
(KHAPAKALA) 		1735004080NRG24170220241316616 17/02/2024 susheela 1735004080WL069690 susheela 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 susheela INDIAN BANK(607105)
325 MANDLA MP-35-004-080-002/648-A
(KHAPAKALA) 		1735004080NRG24170220241316617 17/02/2024 budhiya bai 1735004080WL069690 budhiya bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 budhiyabai INDIAN BANK(607105)
326 MANDLA MP-35-004-080-002/650
(KHAPAKALA) 		1735004080NRG24170220241316618 17/02/2024 gita bai 1735004080WL069690 gita bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 gitabai INDIAN BANK(607105)
327 MANDLA MP-35-004-080-002/651
(KHAPAKALA) 		1735004080NRG24170220241316619 17/02/2024 savitri bai 1735004080WL069690 savitri bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 savitribai INDIAN BANK(607105)
328 MANDLA MP-35-004-080-002/653
(KHAPAKALA) 		1735004080NRG24170220241316620 17/02/2024 Ramo bai 1735004080WL069690 Ramo bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 Ramobai INDIAN BANK(607105)
329 MANDLA MP-35-004-080-002/661
(KHAPAKALA) 		1735004080NRG24170220241316621 17/02/2024 chandni 1735004080WL069690 chandni 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 chandni INDIAN BANK(607105)
330 MANDLA MP-35-004-080-002/693
(KHAPAKALA) 		1735004080NRG24170220241316622 17/02/2024 Santoshi Maravi 1735004080WL069690 Santoshi Maravi 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 SantoshiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANDLA MP-35-004-080-002/697-A
(KHAPAKALA) 		1735004080NRG24170220241316623 17/02/2024 Basanti 1735004080WL069690 Basanti 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 Basanti INDIAN BANK(607105)
332 MANDLA MP-35-004-080-002/699
(KHAPAKALA) 		1735004080NRG24170220241316624 17/02/2024 anita bai 1735004080WL069690 anita bai 00176 IDIB000M539 600 600 Processed 13/04/2024 303149569 anitabai INDIAN BANK(607105)
333 MANDLA MP-35-004-080-002/700
(KHAPAKALA) 		1735004080NRG24170220241316625 17/02/2024 RAMBAI PANDRO 1735004080WL069690 RAMBAI PANDRO 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 RAMBAIPANDRO INDIAN BANK(607105)
334 MANDLA MP-35-004-080-002/701
(KHAPAKALA) 		1735004080NRG24170220241316626 17/02/2024 Bela bai 1735004080WL069690 Bela bai 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 Belabai INDIAN BANK(607105)
335 MANDLA MP-35-004-080-002/703
(KHAPAKALA) 		1735004080NRG24170220241316627 17/02/2024 preeti bai 1735004080WL069690 preeti bai 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 preetibai INDIAN BANK(607105)
336 MANDLA MP-35-004-080-002/712
(KHAPAKALA) 		1735004080NRG24170220241316629 17/02/2024 MANOHAR LAL 1735004080WL069690 MANOHAR LAL 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 MANOHARLAL INDIAN BANK(607105)
337 MANDLA MP-35-004-080-002/714
(KHAPAKALA) 		1735004080NRG24170220241316630 17/02/2024 MANGLU 1735004080WL069690 MANGLU 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 MANGLU INDIAN BANK(607105)
338 MANDLA MP-35-004-080-002/716
(KHAPAKALA) 		1735004080NRG24170220241316631 17/02/2024 SUNDIYA 1735004080WL069690 SUNDIYA 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 SUNDIYA INDIAN BANK(607105)
339 MANDLA MP-35-004-080-002/720
(KHAPAKALA) 		1735004080NRG24170220241316632 17/02/2024 ganseya 1735004080WL069690 ganseya 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 ganseya INDIAN BANK(607105)
340 MANDLA MP-35-004-080-002/722
(KHAPAKALA) 		1735004080NRG24170220241316633 17/02/2024 basant 1735004080WL069690 basant 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 basant INDIAN BANK(607105)
341 MANDLA MP-35-004-080-002/725
(KHAPAKALA) 		1735004080NRG24170220241316635 17/02/2024 gyanwati bai 1735004080WL069690 gyanwati bai 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 gyanwatibai INDIAN BANK(607105)
342 MANDLA MP-35-004-080-002/735
(KHAPAKALA) 		1735004080NRG24170220241316636 17/02/2024 seeyawati 1735004080WL069690 seeyawati 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 seeyawati INDIAN BANK(607105)
343 MANDLA MP-35-004-080-002/736
(KHAPAKALA) 		1735004080NRG24170220241316637 17/02/2024 gindeya bai 1735004080WL069690 gindeya bai 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 gindeyabai INDIAN BANK(607105)
344 MANDLA MP-35-004-080-002/746
(KHAPAKALA) 		1735004080NRG24170220241316638 17/02/2024 mannu 1735004080WL069690 mannu 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 mannu INDIAN BANK(607105)
345 MANDLA MP-35-004-080-002/747
(KHAPAKALA) 		1735004080NRG24170220241316639 17/02/2024 sukhwati 1735004080WL069690 sukhwati 00176 IDIB000M539 500 500 Processed 13/04/2024 303149569 sukhwati INDIAN BANK(607105)
SubTotal 45234 45234
346 MANDLA MP-35-004-007-001/123
(TINDANI) 		1735004007NRG24150220241311079 17/02/2024 anil kumar warkade 1735004007WL069483 anil kumar warkade 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 anilkumarwarkade PUNJAB NATIONAL BANK(508568)
347 MANDLA MP-35-004-007-001/48
(TINDANI) 		1735004007NRG24150220241311080 17/02/2024 SAROJ 1735004007WL069483 SAROJ 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 SAROJ PUNJAB NATIONAL BANK(508568)
348 MANDLA MP-35-004-007-002/253
(TINDANI) 		1735004007NRG24150220241311082 17/02/2024 santiya bai 1735004007WL069483 santiya bai 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 santiyabai PUNJAB NATIONAL BANK(508568)
349 MANDLA MP-35-004-007-002/253
(TINDANI) 		1735004007NRG24150220241311081 17/02/2024 shankri bai 1735004007WL069483 shankri bai 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 shankribai PUNJAB NATIONAL BANK(508568)
350 MANDLA MP-35-004-007-002/258
(TINDANI) 		1735004007NRG24150220241311083 17/02/2024 Yashoda 1735004007WL069483 Yashoda 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 Yashoda PUNJAB NATIONAL BANK(508568)
351 MANDLA MP-35-004-007-002/264
(TINDANI) 		1735004007NRG24150220241311084 17/02/2024 chainvati 1735004007WL069483 chainvati 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 chainvati PUNJAB NATIONAL BANK(508568)
352 MANDLA MP-35-004-007-002/269
(TINDANI) 		1735004007NRG24150220241311085 17/02/2024 phoolvati 1735004007WL069483 phoolvati 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 phoolvati PUNJAB NATIONAL BANK(508568)
353 MANDLA MP-35-004-007-002/271
(TINDANI) 		1735004007NRG24150220241311086 17/02/2024 Saraswati 1735004007WL069483 Saraswati 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 Saraswati PUNJAB NATIONAL BANK(508568)
354 MANDLA MP-35-004-007-002/272
(TINDANI) 		1735004007NRG24150220241311087 17/02/2024 sonwati 1735004007WL069483 sonwati 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 sonwati PUNJAB NATIONAL BANK(508568)
355 MANDLA MP-35-004-007-002/287
(TINDANI) 		1735004007NRG24150220241311088 17/02/2024 gansho bai 1735004007WL069483 gansho bai 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 ganshobai PUNJAB NATIONAL BANK(508568)
356 MANDLA MP-35-004-007-002/289
(TINDANI) 		1735004007NRG24150220241311090 17/02/2024 Chainvati 1735004007WL069483 Chainvati 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 Chainvati PUNJAB NATIONAL BANK(508568)
357 MANDLA MP-35-004-007-002/290
(TINDANI) 		1735004007NRG24150220241311091 17/02/2024 nidhi tekam 1735004007WL069483 nidhi tekam 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 nidhitekam PUNJAB NATIONAL BANK(508568)
358 MANDLA MP-35-004-007-002/294
(TINDANI) 		1735004007NRG24150220241311092 17/02/2024 sundarwati 1735004007WL069483 sundarwati 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 sundarwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 MANDLA MP-35-004-007-002/295
(TINDANI) 		1735004007NRG24150220241311093 17/02/2024 ammo bai 1735004007WL069483 ammo bai 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 ammobai PUNJAB NATIONAL BANK(508568)
360 MANDLA MP-35-004-007-002/295
(TINDANI) 		1735004007NRG24150220241311094 17/02/2024 santosh 1735004007WL069483 santosh 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 santosh PUNJAB NATIONAL BANK(508568)
361 MANDLA MP-35-004-007-002/295
(TINDANI) 		1735004007NRG24150220241311095 17/02/2024 tilakvati 1735004007WL069483 tilakvati 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 tilakvati PUNJAB NATIONAL BANK(508568)
362 MANDLA MP-35-004-007-002/296
(TINDANI) 		1735004007NRG24150220241311097 17/02/2024 ghyanvati 1735004007WL069483 ghyanvati 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 ghyanvati PUNJAB NATIONAL BANK(508568)
363 MANDLA MP-35-004-007-002/298
(TINDANI) 		1735004007NRG24150220241311098 17/02/2024 savitri bai 1735004007WL069483 savitri bai 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 savitribai PUNJAB NATIONAL BANK(508568)
364 MANDLA MP-35-004-007-002/299
(TINDANI) 		1735004007NRG24150220241311099 17/02/2024 anita 1735004007WL069483 anita 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 anita PUNJAB NATIONAL BANK(508568)
365 MANDLA MP-35-004-007-002/300
(TINDANI) 		1735004007NRG24150220241311100 17/02/2024 preetibala 1735004007WL069483 preetibala 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 preetibala PUNJAB NATIONAL BANK(508568)
366 MANDLA MP-35-004-007-002/304
(TINDANI) 		1735004007NRG24150220241311102 17/02/2024 pooja kulaste 1735004007WL069483 pooja kulaste 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 poojakulaste PUNJAB NATIONAL BANK(508568)
367 MANDLA MP-35-004-007-002/306
(TINDANI) 		1735004007NRG24150220241311104 17/02/2024 manisha tekam 1735004007WL069483 manisha tekam 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 manishatekam PUNJAB NATIONAL BANK(508568)
368 MANDLA MP-35-004-007-002/309
(TINDANI) 		1735004007NRG24150220241311105 17/02/2024 gomti 1735004007WL069483 gomti 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 gomti PUNJAB NATIONAL BANK(508568)
369 MANDLA MP-35-004-007-002/311
(TINDANI) 		1735004007NRG24150220241311106 17/02/2024 bhagvati 1735004007WL069483 bhagvati 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 bhagvati PUNJAB NATIONAL BANK(508568)
370 MANDLA MP-35-004-007-003/172-A
(TINDANI) 		1735004007NRG24150220241311107 17/02/2024 Gansiya bai 1735004007WL069483 Gansiya bai 00354 PUNB0031000 1020 1020 Processed 12/04/2024 303149569 Gansiyabai PUNJAB NATIONAL BANK(508568)
SubTotal 25500 25500
371 MANDLA MP-35-004-007-002/295
(TINDANI) 		1735004007NRG24150220241311096 17/02/2024 anju kudape 1735004007WL069483 anju kudape 00415 SBIN0000421 1020 1020 Processed 12/04/2024 303149569 anjukudape STATE BANK OF INDIA(508548)
372 MANDLA MP-35-004-021-001/2364
(BADIKHAIRI) 		1735004021NRG24160220241314254 17/02/2024 udal 1735004021WL069594 udal 00415 SBIN0000421 1000 1000 Processed 13/04/2024 303149569 udal UNION BANK OF INDIA(508500)
373 MANDLA MP-35-004-026-001/122
(SILPURA) 		1735004026NRG24170220241317204 17/02/2024 suman 1735004026WL069717 suman 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 suman STATE BANK OF INDIA(508548)
374 MANDLA MP-35-004-026-001/161
(SILPURA) 		1735004026NRG24170220241317208 17/02/2024 pramod patta 1735004026WL069717 pramod patta 00415 SBIN0000421 1000 1000 Processed 12/04/2024 303149569 pramodpatta STATE BANK OF INDIA(508548)
375 MANDLA MP-35-004-026-001/225
(SILPURA) 		1735004026NRG24170220241317220 17/02/2024 Meena 1735004026WL069717 Meena 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Meena STATE BANK OF INDIA(508548)
376 MANDLA MP-35-004-026-001/225
(SILPURA) 		1735004026NRG24170220241317219 17/02/2024 Radha 1735004026WL069717 Radha 00415 SBIN0000421 600 600 Processed 12/04/2024 303149569 Radha STATE BANK OF INDIA(508548)
377 MANDLA MP-35-004-026-002/335-A
(SILPURA) 		1735004026NRG24170220241316674 17/02/2024 dinesh kumar 1735004026WL069692 dinesh kumar 00415 SBIN0000421 1326 1326 Processed 12/04/2024 303149569 dineshkumar STATE BANK OF INDIA(508548)
378 MANDLA MP-35-004-027-001/176
(IMLIGOHAN) 		1735004027NRG24170220241316782 17/02/2024 ADARSH KUMAR PANDRO 1735004027WL069699 ADARSH KUMAR PANDRO 00415 SBIN0000421 600 600 Processed 12/04/2024 303149569 ADARSHKUMARPANDRO STATE BANK OF INDIA(508548)
379 MANDLA MP-35-004-027-001/219
(IMLIGOHAN) 		1735004027NRG24170220241316785 17/02/2024 SANJAY KUMAR VISHWAKARMA 1735004027WL069699 SANJAY KUMAR VISHWAKARMA 00415 SBIN0000421 600 600 Processed 12/04/2024 303149569 SANJAYKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
380 MANDLA MP-35-004-027-001/253
(IMLIGOHAN) 		1735004027NRG24170220241316790 17/02/2024 PRADEEP MARKO 1735004027WL069699 PRADEEP MARKO 00415 SBIN0000421 600 600 Processed 12/04/2024 303149569 PRADEEPMARKO STATE BANK OF INDIA(508548)
381 MANDLA MP-35-004-037-001/251
(PONDIMAL) 		1735004037NRG24170220241315873 17/02/2024 GEETA 1735004037WL069654 GEETA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 GEETA STATE BANK OF INDIA(508548)
382 MANDLA MP-35-004-037-001/287
(PONDIMAL) 		1735004037NRG24170220241315874 17/02/2024 RATTIBAI 1735004037WL069654 RATTIBAI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 RATTIBAI STATE BANK OF INDIA(508548)
383 MANDLA MP-35-004-037-001/314
(PONDIMAL) 		1735004037NRG24170220241315876 17/02/2024 narayan 1735004037WL069654 narayan 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 narayan STATE BANK OF INDIA(508548)
384 MANDLA MP-35-004-037-001/314
(PONDIMAL) 		1735004037NRG24170220241315877 17/02/2024 vashu 1735004037WL069654 vashu 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 vashu STATE BANK OF INDIA(508548)
385 MANDLA MP-35-004-037-003/101
(PONDIMAL) 		1735004037NRG24170220241315879 17/02/2024 devaklal 1735004037WL069654 devaklal 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 devaklal STATE BANK OF INDIA(508548)
386 MANDLA MP-35-004-037-003/101
(PONDIMAL) 		1735004037NRG24170220241315878 17/02/2024 sevkali 1735004037WL069654 sevkali 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 sevkali STATE BANK OF INDIA(508548)
387 MANDLA MP-35-004-037-003/102
(PONDIMAL) 		1735004037NRG24170220241315881 17/02/2024 JAYANTI 1735004037WL069654 JAYANTI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 JAYANTI STATE BANK OF INDIA(508548)
388 MANDLA MP-35-004-037-003/102
(PONDIMAL) 		1735004037NRG24170220241315880 17/02/2024 pyar singh 1735004037WL069654 pyar singh 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 pyarsingh STATE BANK OF INDIA(508548)
389 MANDLA MP-35-004-037-003/105
(PONDIMAL) 		1735004037NRG24170220241315882 17/02/2024 Pyarelal 1735004037WL069654 Pyarelal 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Pyarelal STATE BANK OF INDIA(508548)
390 MANDLA MP-35-004-037-003/11
(PONDIMAL) 		1735004037NRG24170220241315884 17/02/2024 Soniya 1735004037WL069654 Soniya 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Soniya STATE BANK OF INDIA(508548)
391 MANDLA MP-35-004-037-003/110
(PONDIMAL) 		1735004037NRG24170220241315885 17/02/2024 Muliya bai 1735004037WL069654 Muliya bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Muliyabai STATE BANK OF INDIA(508548)
392 MANDLA MP-35-004-037-003/111
(PONDIMAL) 		1735004037NRG24170220241315887 17/02/2024 POOJA 1735004037WL069654 POOJA 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303149569 POOJA UNION BANK OF INDIA(508500)
393 MANDLA MP-35-004-037-003/111
(PONDIMAL) 		1735004037NRG24170220241315886 17/02/2024 vidiya 1735004037WL069654 vidiya 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 vidiya STATE BANK OF INDIA(508548)
394 MANDLA MP-35-004-037-003/114
(PONDIMAL) 		1735004037NRG24170220241315888 17/02/2024 Kala bai 1735004037WL069654 Kala bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Kalabai STATE BANK OF INDIA(508548)
395 MANDLA MP-35-004-037-003/116
(PONDIMAL) 		1735004037NRG24170220241315889 17/02/2024 lallu 1735004037WL069654 lallu 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 lallu STATE BANK OF INDIA(508548)
396 MANDLA MP-35-004-037-003/121
(PONDIMAL) 		1735004037NRG24170220241315892 17/02/2024 mayabati 1735004037WL069654 mayabati 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 mayabati STATE BANK OF INDIA(508548)
397 MANDLA MP-35-004-037-003/121
(PONDIMAL) 		1735004037NRG24170220241315891 17/02/2024 raju 1735004037WL069654 raju 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 raju STATE BANK OF INDIA(508548)
398 MANDLA MP-35-004-037-003/125
(PONDIMAL) 		1735004037NRG24170220241315895 17/02/2024 Satoo Bai 1735004037WL069654 Satoo Bai 00415 SBIN0000421 1200 1200 Rejected 12/04/2024 303149569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MANDLA MP-35-004-037-003/126
(PONDIMAL) 		1735004037NRG24170220241315897 17/02/2024 savita 1735004037WL069654 savita 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 savita STATE BANK OF INDIA(508548)
400 MANDLA MP-35-004-037-003/127
(PONDIMAL) 		1735004037NRG24170220241315898 17/02/2024 SUKHAVATI 1735004037WL069654 SUKHAVATI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 SUKHAVATI STATE BANK OF INDIA(508548)
401 MANDLA MP-35-004-037-003/128
(PONDIMAL) 		1735004037NRG24170220241315899 17/02/2024 chhoti bai 1735004037WL069654 chhoti bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 chhotibai STATE BANK OF INDIA(508548)
402 MANDLA MP-35-004-037-003/129
(PONDIMAL) 		1735004037NRG24170220241315901 17/02/2024 indardas 1735004037WL069654 indardas 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 indardas STATE BANK OF INDIA(508548)
403 MANDLA MP-35-004-037-003/13
(PONDIMAL) 		1735004037NRG24170220241315902 17/02/2024 shanti 1735004037WL069654 shanti 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 shanti STATE BANK OF INDIA(508548)
404 MANDLA MP-35-004-037-003/134
(PONDIMAL) 		1735004037NRG24170220241315903 17/02/2024 sonam 1735004037WL069654 sonam 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 sonam STATE BANK OF INDIA(508548)
405 MANDLA MP-35-004-037-003/137
(PONDIMAL) 		1735004037NRG24170220241315904 17/02/2024 urmila 1735004037WL069654 urmila 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 urmila STATE BANK OF INDIA(508548)
406 MANDLA MP-35-004-037-003/140
(PONDIMAL) 		1735004037NRG24170220241315906 17/02/2024 meena 1735004037WL069654 meena 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 meena STATE BANK OF INDIA(508548)
407 MANDLA MP-35-004-037-003/141
(PONDIMAL) 		1735004037NRG24170220241315907 17/02/2024 shyamvati 1735004037WL069654 shyamvati 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 shyamvati STATE BANK OF INDIA(508548)
408 MANDLA MP-35-004-037-003/142
(PONDIMAL) 		1735004037NRG24170220241315908 17/02/2024 Shivkali bairagi 1735004037WL069654 Shivkali bairagi 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Shivkalibairagi STATE BANK OF INDIA(508548)
409 MANDLA MP-35-004-037-003/15-A
(PONDIMAL) 		1735004037NRG24170220241315910 17/02/2024 gyani 1735004037WL069654 gyani 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 gyani STATE BANK OF INDIA(508548)
410 MANDLA MP-35-004-037-003/150
(PONDIMAL) 		1735004037NRG24170220241315911 17/02/2024 Bharat 1735004037WL069654 Bharat 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Bharat STATE BANK OF INDIA(508548)
411 MANDLA MP-35-004-037-003/150-A
(PONDIMAL) 		1735004037NRG24170220241315914 17/02/2024 Bindiya Kunjam 1735004037WL069654 Bindiya Kunjam 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 BindiyaKunjam STATE BANK OF INDIA(508548)
412 MANDLA MP-35-004-037-003/150-A
(PONDIMAL) 		1735004037NRG24170220241315915 17/02/2024 Kamala Kunjam 1735004037WL069654 Kamala Kunjam 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 KamalaKunjam STATE BANK OF INDIA(508548)
413 MANDLA MP-35-004-037-003/152
(PONDIMAL) 		1735004037NRG24170220241315916 17/02/2024 pritamlal 1735004037WL069654 pritamlal 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 pritamlal STATE BANK OF INDIA(508548)
414 MANDLA MP-35-004-037-003/153
(PONDIMAL) 		1735004037NRG24170220241315918 17/02/2024 Indrakali sarote 1735004037WL069654 Indrakali sarote 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Indrakalisarote STATE BANK OF INDIA(508548)
415 MANDLA MP-35-004-037-003/156
(PONDIMAL) 		1735004037NRG24170220241315919 17/02/2024 premvati 1735004037WL069654 premvati 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 premvati STATE BANK OF INDIA(508548)
416 MANDLA MP-35-004-037-003/158
(PONDIMAL) 		1735004037NRG24170220241315920 17/02/2024 muliya 1735004037WL069654 muliya 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 muliya STATE BANK OF INDIA(508548)
417 MANDLA MP-35-004-037-003/163-A
(PONDIMAL) 		1735004037NRG24170220241315922 17/02/2024 CHHIDIYA 1735004037WL069654 CHHIDIYA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 CHHIDIYA STATE BANK OF INDIA(508548)
418 MANDLA MP-35-004-037-003/164
(PONDIMAL) 		1735004037NRG24170220241315924 17/02/2024 KESU BAI 1735004037WL069654 KESU BAI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 KESUBAI STATE BANK OF INDIA(508548)
419 MANDLA MP-35-004-037-003/164
(PONDIMAL) 		1735004037NRG24170220241315925 17/02/2024 LAKHAN LAL 1735004037WL069654 LAKHAN LAL 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 LAKHANLAL STATE BANK OF INDIA(508548)
420 MANDLA MP-35-004-037-003/164
(PONDIMAL) 		1735004037NRG24170220241315923 17/02/2024 PAHALWATI 1735004037WL069654 PAHALWATI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 PAHALWATI STATE BANK OF INDIA(508548)
421 MANDLA MP-35-004-037-003/171-A
(PONDIMAL) 		1735004037NRG24170220241315926 17/02/2024 ANUSUIYA 1735004037WL069654 ANUSUIYA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 ANUSUIYA STATE BANK OF INDIA(508548)
422 MANDLA MP-35-004-037-003/177
(PONDIMAL) 		1735004037NRG24170220241315928 17/02/2024 prabha 1735004037WL069654 prabha 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 prabha STATE BANK OF INDIA(508548)
423 MANDLA MP-35-004-037-003/18
(PONDIMAL) 		1735004037NRG24170220241315929 17/02/2024 yasoda 1735004037WL069654 yasoda 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 yasoda STATE BANK OF INDIA(508548)
424 MANDLA MP-35-004-037-003/180
(PONDIMAL) 		1735004037NRG24170220241315931 17/02/2024 GULAVATI 1735004037WL069654 GULAVATI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 GULAVATI STATE BANK OF INDIA(508548)
425 MANDLA MP-35-004-037-003/180
(PONDIMAL) 		1735004037NRG24170220241315930 17/02/2024 shankarti 1735004037WL069654 shankarti 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 shankarti STATE BANK OF INDIA(508548)
426 MANDLA MP-35-004-037-003/185
(PONDIMAL) 		1735004037NRG24170220241315934 17/02/2024 reema 1735004037WL069654 reema 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 reema STATE BANK OF INDIA(508548)
427 MANDLA MP-35-004-037-003/194-A
(PONDIMAL) 		1735004037NRG24170220241315935 17/02/2024 darso bai 1735004037WL069654 darso bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 darsobai INDUSIND BANK(607189)
428 MANDLA MP-35-004-037-003/194-B
(PONDIMAL) 		1735004037NRG24170220241315936 17/02/2024 SANDHYA 1735004037WL069654 SANDHYA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 SANDHYA STATE BANK OF INDIA(508548)
429 MANDLA MP-35-004-037-003/20
(PONDIMAL) 		1735004037NRG24170220241315937 17/02/2024 gopal 1735004037WL069654 gopal 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 gopal STATE BANK OF INDIA(508548)
430 MANDLA MP-35-004-037-003/20
(PONDIMAL) 		1735004037NRG24170220241315938 17/02/2024 sushila 1735004037WL069654 sushila 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 sushila STATE BANK OF INDIA(508548)
431 MANDLA MP-35-004-037-003/31
(PONDIMAL) 		1735004037NRG24170220241315940 17/02/2024 Diwariya bai 1735004037WL069654 Diwariya bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Diwariyabai STATE BANK OF INDIA(508548)
432 MANDLA MP-35-004-037-003/33
(PONDIMAL) 		1735004037NRG24170220241315941 17/02/2024 Govardhan 1735004037WL069654 Govardhan 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Govardhan STATE BANK OF INDIA(508548)
433 MANDLA MP-35-004-037-003/41
(PONDIMAL) 		1735004037NRG24170220241315942 17/02/2024 NARBADHIYA 1735004037WL069654 NARBADHIYA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 NARBADHIYA BANK OF BARODA(606985)
434 MANDLA MP-35-004-037-003/42
(PONDIMAL) 		1735004037NRG24170220241315943 17/02/2024 muliya bai 1735004037WL069654 muliya bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 muliyabai STATE BANK OF INDIA(508548)
435 MANDLA MP-35-004-037-003/47
(PONDIMAL) 		1735004037NRG24170220241315944 17/02/2024 gyano 1735004037WL069654 gyano 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 gyano STATE BANK OF INDIA(508548)
436 MANDLA MP-35-004-037-003/54
(PONDIMAL) 		1735004037NRG24170220241315947 17/02/2024 roopbati 1735004037WL069654 roopbati 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 roopbati STATE BANK OF INDIA(508548)
437 MANDLA MP-35-004-037-003/56
(PONDIMAL) 		1735004037NRG24170220241315953 17/02/2024 SARSVATI 1735004037WL069654 SARSVATI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 SARSVATI STATE BANK OF INDIA(508548)
438 MANDLA MP-35-004-037-003/57
(PONDIMAL) 		1735004037NRG24170220241315954 17/02/2024 Chaiti bai 1735004037WL069654 Chaiti bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Chaitibai STATE BANK OF INDIA(508548)
439 MANDLA MP-35-004-037-003/59
(PONDIMAL) 		1735004037NRG24170220241315956 17/02/2024 anusuiya bai 1735004037WL069654 anusuiya bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 anusuiyabai STATE BANK OF INDIA(508548)
440 MANDLA MP-35-004-037-003/65
(PONDIMAL) 		1735004037NRG24170220241315959 17/02/2024 nirmila 1735004037WL069654 nirmila 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 nirmila STATE BANK OF INDIA(508548)
441 MANDLA MP-35-004-037-003/65
(PONDIMAL) 		1735004037NRG24170220241315958 17/02/2024 shivram 1735004037WL069654 shivram 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 shivram IDBI BANK(607095)
442 MANDLA MP-35-004-037-003/66
(PONDIMAL) 		1735004037NRG24170220241315960 17/02/2024 sampatiya 1735004037WL069654 sampatiya 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 sampatiya STATE BANK OF INDIA(508548)
443 MANDLA MP-35-004-037-003/73
(PONDIMAL) 		1735004037NRG24170220241315962 17/02/2024 parvatiya 1735004037WL069654 parvatiya 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 parvatiya STATE BANK OF INDIA(508548)
444 MANDLA MP-35-004-037-003/74
(PONDIMAL) 		1735004037NRG24170220241315963 17/02/2024 Roopa bai 1735004037WL069654 Roopa bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Roopabai STATE BANK OF INDIA(508548)
445 MANDLA MP-35-004-037-003/76
(PONDIMAL) 		1735004037NRG24170220241315964 17/02/2024 anil 1735004037WL069654 anil 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 anil STATE BANK OF INDIA(508548)
446 MANDLA MP-35-004-037-003/76
(PONDIMAL) 		1735004037NRG24170220241315965 17/02/2024 sonkali 1735004037WL069654 sonkali 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 sonkali STATE BANK OF INDIA(508548)
447 MANDLA MP-35-004-037-003/76-A
(PONDIMAL) 		1735004037NRG24170220241315966 17/02/2024 SUNIL 1735004037WL069654 SUNIL 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 SUNIL STATE BANK OF INDIA(508548)
448 MANDLA MP-35-004-037-003/79
(PONDIMAL) 		1735004037NRG24170220241315967 17/02/2024 rampyari 1735004037WL069654 rampyari 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 rampyari STATE BANK OF INDIA(508548)
449 MANDLA MP-35-004-037-003/8
(PONDIMAL) 		1735004037NRG24170220241315968 17/02/2024 chandar singh 1735004037WL069654 chandar singh 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 chandarsingh STATE BANK OF INDIA(508548)
450 MANDLA MP-35-004-037-003/88
(PONDIMAL) 		1735004037NRG24170220241315969 17/02/2024 saraswati 1735004037WL069654 saraswati 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 saraswati STATE BANK OF INDIA(508548)
451 MANDLA MP-35-004-037-003/91
(PONDIMAL) 		1735004037NRG24170220241315972 17/02/2024 siyaram 1735004037WL069654 siyaram 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 siyaram STATE BANK OF INDIA(508548)
452 MANDLA MP-35-004-037-003/92
(PONDIMAL) 		1735004037NRG24170220241315973 17/02/2024 durga 1735004037WL069654 durga 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 durga STATE BANK OF INDIA(508548)
453 MANDLA MP-35-004-037-003/93
(PONDIMAL) 		1735004037NRG24170220241315974 17/02/2024 nohar singh 1735004037WL069654 nohar singh 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 noharsingh STATE BANK OF INDIA(508548)
454 MANDLA MP-35-004-037-003/93
(PONDIMAL) 		1735004037NRG24170220241315975 17/02/2024 ramkumari 1735004037WL069654 ramkumari 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 ramkumari STATE BANK OF INDIA(508548)
455 MANDLA MP-35-004-037-003/94
(PONDIMAL) 		1735004037NRG24170220241315976 17/02/2024 malti 1735004037WL069654 malti 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 malti STATE BANK OF INDIA(508548)
456 MANDLA MP-35-004-042-001/148
(LINGA MAL) 		1735004042NRG24160220241312790 17/02/2024 Sonam jhariya 1735004042WL069543 Sonam jhariya 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Sonamjhariya STATE BANK OF INDIA(508548)
457 MANDLA MP-35-004-042-001/158-A
(LINGA MAL) 		1735004042NRG24150220241310865 17/02/2024 SAVITA JHARIAYA 1735004042WL069477 SAVITA JHARIAYA 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303149569 SAVITAJHARIAYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 MANDLA MP-35-004-042-001/158-B
(LINGA MAL) 		1735004042NRG24150220241310866 17/02/2024 Sangita bai jhariya 1735004042WL069477 Sangita bai jhariya 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303149569 Sangitabaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
459 MANDLA MP-35-004-042-001/163
(LINGA MAL) 		1735004042NRG24150220241310868 17/02/2024 Meena bai jhariya 1735004042WL069477 Meena bai jhariya 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Meenabaijhariya STATE BANK OF INDIA(508548)
460 MANDLA MP-35-004-042-001/179
(LINGA MAL) 		1735004042NRG24150220241310869 17/02/2024 sandhaya 1735004042WL069477 sandhaya 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303149569 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANDLA MP-35-004-042-001/184
(LINGA MAL) 		1735004042NRG24160220241312793 17/02/2024 MAMTA 1735004042WL069543 MAMTA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 MAMTA STATE BANK OF INDIA(508548)
462 MANDLA MP-35-004-042-001/205
(LINGA MAL) 		1735004042NRG24150220241310870 17/02/2024 DAYABATI 1735004042WL069477 DAYABATI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 DAYABATI UCO BANK(607066)
463 MANDLA MP-35-004-042-001/207-A
(LINGA MAL) 		1735004042NRG24150220241310871 17/02/2024 RADHA BAI 1735004042WL069477 RADHA BAI 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303149569 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 MANDLA MP-35-004-042-001/210
(LINGA MAL) 		1735004042NRG24150220241310874 17/02/2024 HEMANT SAHU 1735004042WL069477 HEMANT SAHU 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 HEMANTSAHU STATE BANK OF INDIA(508548)
465 MANDLA MP-35-004-042-001/216
(LINGA MAL) 		1735004042NRG24160220241312796 17/02/2024 BINDU 1735004042WL069543 BINDU 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 BINDU STATE BANK OF INDIA(508548)
466 MANDLA MP-35-004-042-001/230-A
(LINGA MAL) 		1735004042NRG24150220241310881 17/02/2024 Pooja jhariya 1735004042WL069477 Pooja jhariya 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Poojajhariya STATE BANK OF INDIA(508548)
467 MANDLA MP-35-004-042-001/259
(LINGA MAL) 		1735004042NRG24160220241312798 17/02/2024 NILAM 1735004042WL069543 NILAM 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 NILAM STATE BANK OF INDIA(508548)
468 MANDLA MP-35-004-042-001/268
(LINGA MAL) 		1735004042NRG24150220241310884 17/02/2024 SUSHEEL KUMAR 1735004042WL069477 SUSHEEL KUMAR 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303149569 SUSHEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 MANDLA MP-35-004-042-001/307-A
(LINGA MAL) 		1735004042NRG24150220241310886 17/02/2024 PRAKASH KUMAR 1735004042WL069477 PRAKASH KUMAR 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303149569 PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 MANDLA MP-35-004-042-001/49
(LINGA MAL) 		1735004042NRG24150220241310888 17/02/2024 RAJKUMAR 1735004042WL069477 RAJKUMAR 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 RAJKUMAR STATE BANK OF INDIA(508548)
471 MANDLA MP-35-004-042-001/69
(LINGA MAL) 		1735004042NRG24160220241312804 17/02/2024 RAMA 1735004042WL069543 RAMA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 RAMA STATE BANK OF INDIA(508548)
472 MANDLA MP-35-004-042-001/89
(LINGA MAL) 		1735004042NRG24150220241310892 17/02/2024 Urmila bai 1735004042WL069477 Urmila bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 Urmilabai STATE BANK OF INDIA(508548)
473 MANDLA MP-35-004-042-001/90
(LINGA MAL) 		1735004042NRG24150220241310893 17/02/2024 BHOJRAJ JHARIYA 1735004042WL069477 BHOJRAJ JHARIYA 00415 SBIN0000421 200 200 Processed 12/04/2024 303149569 BHOJRAJJHARIYA STATE BANK OF INDIA(508548)
474 MANDLA MP-35-004-042-001/97
(LINGA MAL) 		1735004042NRG24160220241312808 17/02/2024 biriya bai 1735004042WL069543 biriya bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303149569 biriyabai UCO BANK(607066)
475 MANDLA MP-35-004-044-001/148
(MADHUPURI) 		1735004044NRG24150220241311123 17/02/2024 Keshar bai 1735004044WL069487 Keshar bai 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 Kesharbai STATE BANK OF INDIA(508548)
476 MANDLA MP-35-004-044-001/216
(MADHUPURI) 		1735004044NRG24150220241311125 17/02/2024 Gujja bai 1735004044WL069487 Gujja bai 00415 SBIN0000421 1170 1170 Processed 13/04/2024 303149569 Gujjabai INDIA POST PAYMENTS BANK LIMITED(508528)
477 MANDLA MP-35-004-044-001/216-A
(MADHUPURI) 		1735004044NRG24150220241311126 17/02/2024 Syamkali 1735004044WL069487 Syamkali 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 Syamkali STATE BANK OF INDIA(508548)
478 MANDLA MP-35-004-044-001/229
(MADHUPURI) 		1735004044NRG24150220241311128 17/02/2024 mayabai 1735004044WL069487 mayabai 00415 SBIN0000421 1170 1170 Processed 13/04/2024 303149569 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MANDLA MP-35-004-044-001/266
(MADHUPURI) 		1735004044NRG24150220241311130 17/02/2024 SABITA HARDAHA 1735004044WL069487 SABITA HARDAHA 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 SABITAHARDAHA STATE BANK OF INDIA(508548)
480 MANDLA MP-35-004-044-001/270
(MADHUPURI) 		1735004044NRG24150220241311131 17/02/2024 SANDHYA 1735004044WL069487 SANDHYA 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 SANDHYA STATE BANK OF INDIA(508548)
481 MANDLA MP-35-004-044-001/271-A
(MADHUPURI) 		1735004044NRG24150220241311132 17/02/2024 Dooja 1735004044WL069487 Dooja 00415 SBIN0000421 1170 1170 Processed 13/04/2024 303149569 Dooja INDIA POST PAYMENTS BANK LIMITED(508528)
482 MANDLA MP-35-004-044-001/279
(MADHUPURI) 		1735004044NRG24150220241311133 17/02/2024 LEELAWATI 1735004044WL069487 LEELAWATI 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 LEELAWATI STATE BANK OF INDIA(508548)
483 MANDLA MP-35-004-044-001/281
(MADHUPURI) 		1735004044NRG24150220241311134 17/02/2024 Kirtan 1735004044WL069487 Kirtan 00415 SBIN0000421 1170 1170 Processed 13/04/2024 303149569 Kirtan BANK OF MAHARASHTRA(607387)
484 MANDLA MP-35-004-044-001/298
(MADHUPURI) 		1735004044NRG24150220241311135 17/02/2024 ANITA 1735004044WL069487 ANITA 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 ANITA STATE BANK OF INDIA(508548)
485 MANDLA MP-35-004-044-001/302
(MADHUPURI) 		1735004044NRG24150220241311137 17/02/2024 yaani 1735004044WL069487 yaani 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 yaani HDFC BANK LTD(607152)
486 MANDLA MP-35-004-044-001/330
(MADHUPURI) 		1735004044NRG24150220241311139 17/02/2024 nirmala 1735004044WL069487 nirmala 00415 SBIN0000421 1170 1170 Processed 13/04/2024 303149569 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
487 MANDLA MP-35-004-044-001/345
(MADHUPURI) 		1735004044NRG24150220241311141 17/02/2024 BHAGWATI 1735004044WL069487 BHAGWATI 00415 SBIN0000421 1170 1170 Processed 13/04/2024 303149569 BHAGWATI BANK OF MAHARASHTRA(607387)
488 MANDLA MP-35-004-044-001/398
(MADHUPURI) 		1735004044NRG24150220241311143 17/02/2024 Fagu lal 1735004044WL069487 Fagu lal 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 Fagulal STATE BANK OF INDIA(508548)
489 MANDLA MP-35-004-044-001/398
(MADHUPURI) 		1735004044NRG24150220241311144 17/02/2024 Goura bai 1735004044WL069487 Goura bai 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 Gourabai STATE BANK OF INDIA(508548)
490 MANDLA MP-35-004-044-001/403-A
(MADHUPURI) 		1735004044NRG24150220241311146 17/02/2024 Jitendra 1735004044WL069487 Jitendra 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 Jitendra STATE BANK OF INDIA(508548)
491 MANDLA MP-35-004-044-001/429
(MADHUPURI) 		1735004044NRG24150220241311147 17/02/2024 madhuri 1735004044WL069487 madhuri 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 madhuri STATE BANK OF INDIA(508548)
492 MANDLA MP-35-004-044-001/44
(MADHUPURI) 		1735004044NRG24150220241311148 17/02/2024 Mahesh 1735004044WL069487 Mahesh 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 Mahesh STATE BANK OF INDIA(508548)
493 MANDLA MP-35-004-044-001/615
(MADHUPURI) 		1735004044NRG24150220241311156 17/02/2024 ANUSUEEYA BAI 1735004044WL069487 ANUSUEEYA BAI 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 ANUSUEEYABAI STATE BANK OF INDIA(508548)
494 MANDLA MP-35-004-044-001/625
(MADHUPURI) 		1735004044NRG24150220241311158 17/02/2024 Shivkali 1735004044WL069487 Shivkali 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 Shivkali STATE BANK OF INDIA(508548)
495 MANDLA MP-35-004-044-001/627-A
(MADHUPURI) 		1735004044NRG24150220241311159 17/02/2024 SUMAN YADAV 1735004044WL069487 SUMAN YADAV 00415 SBIN0000421 1170 1170 Processed 12/04/2024 303149569 SUMANYADAV STATE BANK OF INDIA(508548)
496 MANDLA MP-35-004-044-001/656
(MADHUPURI) 		1735004044NRG24150220241311160 17/02/2024 Jain Prasad 1735004044WL069487 Jain Prasad 00415 SBIN0000421 1170 1170 Processed 13/04/2024 303149569 JainPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
497 MANDLA MP-35-004-044-001/70
(MADHUPURI) 		1735004044NRG24150220241311162 17/02/2024 Aneeta bai 1735004044WL069487 Aneeta bai 00415 SBIN0000421 1170 1170 Processed 13/04/2024 303149569 Aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
498 MANDLA MP-35-004-044-001/97
(MADHUPURI) 		1735004044NRG24150220241311163 17/02/2024 Mahendra kumar 1735004044WL069487 Mahendra kumar 00415 SBIN0000421 1170 1170 Processed 13/04/2024 303149569 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
499 MANDLA MP-35-004-075-002/481
(MANADAI) 		1735004000NRG24170220241317515 17/02/2024 JANKI BAI KUDAPE 1735004WL069728 JANKI BAI KUDAPE 00415 SBIN0000421 2460 2460 Processed 12/04/2024 303149569 JANKIBAIKUDAPE STATE BANK OF INDIA(508548)
500 MANDLA MP-35-004-075-002/512-B
(MANADAI) 		1735004000NRG24170220241317535 17/02/2024 kavita saiyam 1735004WL069728 kavita saiyam 00415 SBIN0000421 410 410 Processed 12/04/2024 303149569 kavitasaiyam STATE BANK OF INDIA(508548)
SubTotal 151896 151896
501 MANDLA MP-35-004-080-002/711
(KHAPAKALA) 		1735004080NRG24170220241316628 17/02/2024 MAINA 1735004080WL069690 MAINA 00415 SBIN0006252 500 500 Processed 12/04/2024 303149569 MAINA STATE BANK OF INDIA(508548)
SubTotal 500 500
502 MANDLA MP-35-004-037-001/287
(PONDIMAL) 		1735004037NRG24170220241315875 17/02/2024 meena 1735004037WL069654 meena 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303149569 meena STATE BANK OF INDIA(508548)
SubTotal 1200 1200
503 MANDLA MP-35-004-037-003/118
(PONDIMAL) 		1735004037NRG24170220241315890 17/02/2024 shanti bai 1735004037WL069654 shanti bai 00415 SBIN0012169 1200 1200 Processed 12/04/2024 303149569 shantibai STATE BANK OF INDIA(508548)
504 MANDLA MP-35-004-037-003/123
(PONDIMAL) 		1735004037NRG24170220241315893 17/02/2024 manhagi 1735004037WL069654 manhagi 00415 SBIN0012169 1200 1200 Processed 12/04/2024 303149569 manhagi STATE BANK OF INDIA(508548)
505 MANDLA MP-35-004-037-003/125
(PONDIMAL) 		1735004037NRG24170220241315894 17/02/2024 dropti 1735004037WL069654 dropti 00415 SBIN0012169 1200 1200 Processed 12/04/2024 303149569 dropti STATE BANK OF INDIA(508548)
506 MANDLA MP-35-004-037-003/126
(PONDIMAL) 		1735004037NRG24170220241315896 17/02/2024 santosh 1735004037WL069654 santosh 00415 SBIN0012169 1200 1200 Processed 12/04/2024 303149569 santosh STATE BANK OF INDIA(508548)
507 MANDLA MP-35-004-037-003/28
(PONDIMAL) 		1735004037NRG24170220241315939 17/02/2024 sunil 1735004037WL069654 sunil 00415 SBIN0012169 1200 1200 Processed 12/04/2024 303149569 sunil STATE BANK OF INDIA(508548)
508 MANDLA MP-35-004-037-003/540
(PONDIMAL) 		1735004037NRG24170220241315949 17/02/2024 Suneel 1735004037WL069654 Suneel 00415 SBIN0012169 1200 1200 Processed 12/04/2024 303149569 Suneel STATE BANK OF INDIA(508548)
509 MANDLA MP-35-004-037-003/541
(PONDIMAL) 		1735004037NRG24170220241315950 17/02/2024 shashi 1735004037WL069654 shashi 00415 SBIN0012169 1200 1200 Processed 12/04/2024 303149569 shashi STATE BANK OF INDIA(508548)
SubTotal 8400 8400
510 MANDLA MP-35-004-026-001/234-B
(SILPURA) 		1735004026NRG24170220241317222 17/02/2024 Rajkumri Patta 1735004026WL069717 Rajkumri Patta 00415 SBIN0017101 1000 1000 Processed 12/04/2024 303149569 RajkumriPatta STATE BANK OF INDIA(508548)
511 MANDLA MP-35-004-027-001/523
(IMLIGOHAN) 		1735004027NRG24170220241316801 17/02/2024 PUSHPANJALI PANDRO 1735004027WL069699 PUSHPANJALI PANDRO 00415 SBIN0017101 600 600 Processed 12/04/2024 303149569 PUSHPANJALIPANDRO STATE BANK OF INDIA(508548)
512 MANDLA MP-35-004-044-001/515-A
(MADHUPURI) 		1735004044NRG24150220241311155 17/02/2024 Jyoti 1735004044WL069487 Jyoti 00415 SBIN0017101 975 975 Processed 13/04/2024 303149569 Jyoti BANK OF MAHARASHTRA(607387)
SubTotal 2575 2575
513 MANDLA MP-35-004-007-001/100
(TINDANI) 		1735004007NRG24150220241311078 17/02/2024 Rajesh 1735004007WL069483 Rajesh 00415 SBIN0030392 1020 1020 Processed 12/04/2024 303149569 Rajesh STATE BANK OF INDIA(508548)
514 MANDLA MP-35-004-037-003/150
(PONDIMAL) 		1735004037NRG24170220241315912 17/02/2024 KAMALWATI 1735004037WL069654 KAMALWATI 00415 SBIN0030392 1200 1200 Processed 12/04/2024 303149569 KAMALWATI INDUSIND BANK(607189)
515 MANDLA MP-35-004-037-003/152
(PONDIMAL) 		1735004037NRG24170220241315917 17/02/2024 bitiya 1735004037WL069654 bitiya 00415 SBIN0030392 1200 1200 Processed 12/04/2024 303149569 bitiya STATE BANK OF INDIA(508548)
516 MANDLA MP-35-004-037-003/544
(PONDIMAL) 		1735004037NRG24170220241315952 17/02/2024 SEVKALI BAI 1735004037WL069654 SEVKALI BAI 00415 SBIN0030392 1200 1200 Processed 12/04/2024 303149569 SEVKALIBAI STATE BANK OF INDIA(508548)
517 MANDLA MP-35-004-037-003/544
(PONDIMAL) 		1735004037NRG24170220241315951 17/02/2024 VIPAT LAL 1735004037WL069654 VIPAT LAL 00415 SBIN0030392 1200 1200 Processed 12/04/2024 303149569 VIPATLAL STATE BANK OF INDIA(508548)
518 MANDLA MP-35-004-037-003/73
(PONDIMAL) 		1735004037NRG24170220241315961 17/02/2024 SANTRAM 1735004037WL069654 SANTRAM 00415 SBIN0030392 1200 1200 Rejected 12/04/2024 303149569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MANDLA MP-35-004-037-003/91
(PONDIMAL) 		1735004037NRG24170220241315971 17/02/2024 semlal 1735004037WL069654 semlal 00415 SBIN0030392 1200 1200 Processed 12/04/2024 303149569 semlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 MANDLA MP-35-004-042-001/104
(LINGA MAL) 		1735004042NRG24160220241312789 17/02/2024 KAMAL SINGH 1735004042WL069543 KAMAL SINGH 00415 SBIN0030392 1200 1200 Processed 12/04/2024 303149569 KAMALSINGH STATE BANK OF INDIA(508548)
521 MANDLA MP-35-004-042-001/144
(LINGA MAL) 		1735004042NRG24150220241310864 17/02/2024 Sarojani 1735004042WL069477 Sarojani 00415 SBIN0030392 1200 1200 Processed 13/04/2024 303149569 Sarojani INDIA POST PAYMENTS BANK LIMITED(508528)
522 MANDLA MP-35-004-042-001/165
(LINGA MAL) 		1735004042NRG24160220241312791 17/02/2024 SIBARI 1735004042WL069543 SIBARI 00415 SBIN0030392 1200 1200 Processed 13/04/2024 303149569 SIBARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MANDLA MP-35-004-042-001/230
(LINGA MAL) 		1735004042NRG24150220241310880 17/02/2024 KHIMIYA 1735004042WL069477 KHIMIYA 00415 SBIN0030392 600 600 Processed 12/04/2024 303149569 KHIMIYA STATE BANK OF INDIA(508548)
524 MANDLA MP-35-004-042-001/51
(LINGA MAL) 		1735004042NRG24150220241310889 17/02/2024 Babli 1735004042WL069477 Babli 00415 SBIN0030392 1200 1200 Processed 12/04/2024 303149569 Babli STATE BANK OF INDIA(508548)
525 MANDLA MP-35-004-042-001/6
(LINGA MAL) 		1735004042NRG24150220241310890 17/02/2024 PUNARAM 1735004042WL069477 PUNARAM 00415 SBIN0030392 800 800 Processed 12/04/2024 303149569 PUNARAM STATE BANK OF INDIA(508548)
526 MANDLA MP-35-004-044-001/330
(MADHUPURI) 		1735004044NRG24150220241311138 17/02/2024 Surend 1735004044WL069487 Surend 00415 SBIN0030392 1170 1170 Processed 12/04/2024 303149569 Surend STATE BANK OF INDIA(508548)
SubTotal 15590 15590
527 MANDLA MP-35-004-042-001/409
(LINGA MAL) 		1735004042NRG24160220241312803 17/02/2024 vimla bai jhariya 1735004042WL069543 vimla bai jhariya 00462 UCBA0000734 1200 1200 Processed 12/04/2024 303149569 vimlabaijhariya UCO BANK(607066)
SubTotal 1200 1200
528 MANDLA MP-35-004-021-001/1698
(BADIKHAIRI) 		1735004021NRG24160220241314232 17/02/2024 indra bai 1735004021WL069594 indra bai 00462 UCBA0003083 400 400 Processed 13/04/2024 303149569 indrabai UNION BANK OF INDIA(508500)
529 MANDLA MP-35-004-021-001/1940
(BADIKHAIRI) 		1735004021NRG24160220241314239 17/02/2024 sumeet 1735004021WL069594 sumeet 00462 UCBA0003083 1000 1000 Processed 12/04/2024 303149569 sumeet UCO BANK(607066)
530 MANDLA MP-35-004-021-001/2355
(BADIKHAIRI) 		1735004021NRG24160220241314251 17/02/2024 seema bai 1735004021WL069594 seema bai 00462 UCBA0003083 1000 1000 Processed 12/04/2024 303149569 seemabai UCO BANK(607066)
531 MANDLA MP-35-004-037-003/14-A
(PONDIMAL) 		1735004037NRG24170220241315905 17/02/2024 chhoti bai 1735004037WL069654 chhoti bai 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 chhotibai UCO BANK(607066)
532 MANDLA MP-35-004-042-001/114
(LINGA MAL) 		1735004042NRG24150220241310862 17/02/2024 SHYAMA JHARIYA 1735004042WL069477 SHYAMA JHARIYA 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 SHYAMAJHARIYA STATE BANK OF INDIA(508548)
533 MANDLA MP-35-004-042-001/221
(LINGA MAL) 		1735004042NRG24160220241312797 17/02/2024 mohan lal 1735004042WL069543 mohan lal 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 mohanlal STATE BANK OF INDIA(508548)
534 MANDLA MP-35-004-042-001/223
(LINGA MAL) 		1735004042NRG24150220241310875 17/02/2024 Rekha bai 1735004042WL069477 Rekha bai 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 Rekhabai STATE BANK OF INDIA(508548)
535 MANDLA MP-35-004-042-001/226
(LINGA MAL) 		1735004042NRG24150220241310876 17/02/2024 Meera Bai 1735004042WL069477 Meera Bai 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 MeeraBai UCO BANK(607066)
536 MANDLA MP-35-004-042-001/226-A
(LINGA MAL) 		1735004042NRG24150220241310877 17/02/2024 GOKUL PRASAD 1735004042WL069477 GOKUL PRASAD 00462 UCBA0003083 800 800 Processed 12/04/2024 303149569 GOKULPRASAD UCO BANK(607066)
537 MANDLA MP-35-004-042-001/226-B
(LINGA MAL) 		1735004042NRG24150220241310878 17/02/2024 NARESH KUMAR 1735004042WL069477 NARESH KUMAR 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 NARESHKUMAR UCO BANK(607066)
538 MANDLA MP-35-004-042-001/230-B
(LINGA MAL) 		1735004042NRG24150220241310882 17/02/2024 aradhana sahu 1735004042WL069477 aradhana sahu 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 aradhanasahu UCO BANK(607066)
539 MANDLA MP-35-004-042-001/235
(LINGA MAL) 		1735004042NRG24150220241310883 17/02/2024 sushma jhariya 1735004042WL069477 sushma jhariya 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 sushmajhariya STATE BANK OF INDIA(508548)
540 MANDLA MP-35-004-042-001/310
(LINGA MAL) 		1735004042NRG24150220241310887 17/02/2024 savita 1735004042WL069477 savita 00462 UCBA0003083 600 600 Processed 12/04/2024 303149569 savita UCO BANK(607066)
541 MANDLA MP-35-004-042-001/314
(LINGA MAL) 		1735004042NRG24160220241312799 17/02/2024 SUKARTI CHICHAM 1735004042WL069543 SUKARTI CHICHAM 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 SUKARTICHICHAM UCO BANK(607066)
542 MANDLA MP-35-004-042-001/318
(LINGA MAL) 		1735004042NRG24160220241312800 17/02/2024 MITHLA BAI 1735004042WL069543 MITHLA BAI 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 MITHLABAI UCO BANK(607066)
543 MANDLA MP-35-004-042-001/32
(LINGA MAL) 		1735004042NRG24160220241312801 17/02/2024 NIRMILA BAI JHARIYA 1735004042WL069543 NIRMILA BAI JHARIYA 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 NIRMILABAIJHARIYA UCO BANK(607066)
544 MANDLA MP-35-004-042-001/34-A
(LINGA MAL) 		1735004042NRG24160220241312802 17/02/2024 AMITA 1735004042WL069543 AMITA 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 AMITA UCO BANK(607066)
545 MANDLA MP-35-004-042-001/77
(LINGA MAL) 		1735004042NRG24160220241312805 17/02/2024 Panki bai 1735004042WL069543 Panki bai 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 Pankibai STATE BANK OF INDIA(508548)
546 MANDLA MP-35-004-042-001/93
(LINGA MAL) 		1735004042NRG24160220241312807 17/02/2024 MANGA BAI YADAV 1735004042WL069543 MANGA BAI YADAV 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303149569 MANGABAIYADAV UCO BANK(607066)
SubTotal 20600 20600
547 MANDLA MP-35-004-002-001/109-A
(KHARI) 		1735004002NRG24160220241313380 17/02/2024 SARLA 1735004002WL069568 SARLA 00468 UBIN0541885 1236 1236 Processed 13/04/2024 303149569 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MANDLA MP-35-004-007-002/306
(TINDANI) 		1735004007NRG24150220241311103 17/02/2024 mukesh 1735004007WL069483 mukesh 00468 UBIN0541885 1020 1020 Processed 13/04/2024 303149569 mukesh UNION BANK OF INDIA(508500)
549 MANDLA MP-35-004-021-001/1623
(BADIKHAIRI) 		1735004021NRG24160220241314229 17/02/2024 deepa namdeo 1735004021WL069594 deepa namdeo 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 deepanamdeo UNION BANK OF INDIA(508500)
550 MANDLA MP-35-004-021-001/166
(BADIKHAIRI) 		1735004021NRG24160220241314230 17/02/2024 Aasha 1735004021WL069594 Aasha 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 Aasha UNION BANK OF INDIA(508500)
551 MANDLA MP-35-004-021-001/1694
(BADIKHAIRI) 		1735004021NRG24160220241314231 17/02/2024 MUNNI BAI BAIRAGI 1735004021WL069594 MUNNI BAI BAIRAGI 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 MUNNIBAIBAIRAGI UNION BANK OF INDIA(508500)
552 MANDLA MP-35-004-021-001/171
(BADIKHAIRI) 		1735004021NRG24160220241314234 17/02/2024 BHAGVATI BAI 1735004021WL069594 BHAGVATI BAI 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 BHAGVATIBAI UNION BANK OF INDIA(508500)
553 MANDLA MP-35-004-021-001/181
(BADIKHAIRI) 		1735004021NRG24160220241314235 17/02/2024 bhaddo bai 1735004021WL069594 bhaddo bai 00468 UBIN0541885 400 400 Processed 13/04/2024 303149569 bhaddobai UNION BANK OF INDIA(508500)
554 MANDLA MP-35-004-021-001/1840
(BADIKHAIRI) 		1735004021NRG24160220241314236 17/02/2024 KHEDI BAI 1735004021WL069594 KHEDI BAI 00468 UBIN0541885 400 400 Processed 13/04/2024 303149569 KHEDIBAI NARMADA JHABUA GRAMIN BANK(508515)
555 MANDLA MP-35-004-021-001/1906
(BADIKHAIRI) 		1735004021NRG24160220241314238 17/02/2024 kiran lata 1735004021WL069594 kiran lata 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 kiranlata UNION BANK OF INDIA(508500)
556 MANDLA MP-35-004-021-001/2027
(BADIKHAIRI) 		1735004021NRG24160220241314241 17/02/2024 shardha ghasiya 1735004021WL069594 shardha ghasiya 00468 UBIN0541885 1000 1000 Processed 12/04/2024 303149569 shardhaghasiya STATE BANK OF INDIA(508548)
557 MANDLA MP-35-004-021-001/2029
(BADIKHAIRI) 		1735004021NRG24160220241314242 17/02/2024 reeta 1735004021WL069594 reeta 00468 UBIN0541885 600 600 Processed 13/04/2024 303149569 reeta UNION BANK OF INDIA(508500)
558 MANDLA MP-35-004-021-001/2098
(BADIKHAIRI) 		1735004021NRG24160220241314243 17/02/2024 premvati 1735004021WL069594 premvati 00468 UBIN0541885 600 600 Processed 13/04/2024 303149569 premvati UNION BANK OF INDIA(508500)
559 MANDLA MP-35-004-021-001/2102
(BADIKHAIRI) 		1735004021NRG24160220241314244 17/02/2024 maneesh 1735004021WL069594 maneesh 00468 UBIN0541885 1000 1000 Processed 12/04/2024 303149569 maneesh BANK OF INDIA(508505)
560 MANDLA MP-35-004-021-001/214
(BADIKHAIRI) 		1735004021NRG24160220241314246 17/02/2024 KUNTI BAI 1735004021WL069594 KUNTI BAI 00468 UBIN0541885 1000 1000 Processed 12/04/2024 303149569 KUNTIBAI BANK OF INDIA(508505)
561 MANDLA MP-35-004-021-001/2143
(BADIKHAIRI) 		1735004021NRG24160220241314247 17/02/2024 narbadhiya sonvani 1735004021WL069594 narbadhiya sonvani 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 narbadhiyasonvani UNION BANK OF INDIA(508500)
562 MANDLA MP-35-004-021-001/2238
(BADIKHAIRI) 		1735004021NRG24160220241314248 17/02/2024 sanju kumar gontiya 1735004021WL069594 sanju kumar gontiya 00468 UBIN0541885 800 800 Processed 13/04/2024 303149569 sanjukumargontiya UNION BANK OF INDIA(508500)
563 MANDLA MP-35-004-021-001/2308
(BADIKHAIRI) 		1735004021NRG24160220241314249 17/02/2024 mahima bairagi 1735004021WL069594 mahima bairagi 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 mahimabairagi UNION BANK OF INDIA(508500)
564 MANDLA MP-35-004-021-001/2329
(BADIKHAIRI) 		1735004021NRG24160220241314250 17/02/2024 prkash kumar gontiya 1735004021WL069594 prkash kumar gontiya 00468 UBIN0541885 1000 1000 Processed 12/04/2024 303149569 prkashkumargontiya STATE BANK OF INDIA(508548)
565 MANDLA MP-35-004-021-001/2356
(BADIKHAIRI) 		1735004021NRG24160220241314252 17/02/2024 sandeep gontiya 1735004021WL069594 sandeep gontiya 00468 UBIN0541885 400 400 Processed 12/04/2024 303149569 sandeepgontiya STATE BANK OF INDIA(508548)
566 MANDLA MP-35-004-021-001/2364
(BADIKHAIRI) 		1735004021NRG24160220241314255 17/02/2024 singram 1735004021WL069594 singram 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 singram UNION BANK OF INDIA(508500)
567 MANDLA MP-35-004-021-001/2370
(BADIKHAIRI) 		1735004021NRG24160220241314256 17/02/2024 laxmi 1735004021WL069594 laxmi 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 laxmi UNION BANK OF INDIA(508500)
568 MANDLA MP-35-004-021-001/2551
(BADIKHAIRI) 		1735004021NRG24160220241314257 17/02/2024 nemo bai 1735004021WL069594 nemo bai 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 nemobai UNION BANK OF INDIA(508500)
569 MANDLA MP-35-004-021-001/2570
(BADIKHAIRI) 		1735004021NRG24160220241314258 17/02/2024 VIVEK KUMAR SHRIVAS 1735004021WL069594 VIVEK KUMAR SHRIVAS 00468 UBIN0541885 1000 1000 Processed 12/04/2024 303149569 VIVEKKUMARSHRIVAS IDBI BANK(607095)
570 MANDLA MP-35-004-021-001/269
(BADIKHAIRI) 		1735004021NRG24160220241314260 17/02/2024 geeta 1735004021WL069594 geeta 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 geeta UNION BANK OF INDIA(508500)
571 MANDLA MP-35-004-021-001/284
(BADIKHAIRI) 		1735004021NRG24160220241314261 17/02/2024 Gayawati 1735004021WL069594 Gayawati 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 Gayawati UNION BANK OF INDIA(508500)
572 MANDLA MP-35-004-021-001/628-A
(BADIKHAIRI) 		1735004021NRG24160220241314263 17/02/2024 jyoti 1735004021WL069594 jyoti 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 jyoti UNION BANK OF INDIA(508500)
573 MANDLA MP-35-004-021-001/628-A
(BADIKHAIRI) 		1735004021NRG24160220241314264 17/02/2024 teja bai 1735004021WL069594 teja bai 00468 UBIN0541885 1000 1000 Processed 13/04/2024 303149569 tejabai UNION BANK OF INDIA(508500)
574 MANDLA MP-35-004-037-003/109
(PONDIMAL) 		1735004037NRG24170220241315883 17/02/2024 durgesh 1735004037WL069654 durgesh 00468 UBIN0541885 1200 1200 Processed 12/04/2024 303149569 durgesh STATE BANK OF INDIA(508548)
575 MANDLA MP-35-004-037-003/148
(PONDIMAL) 		1735004037NRG24170220241315909 17/02/2024 jamuna 1735004037WL069654 jamuna 00468 UBIN0541885 1200 1200 Processed 13/04/2024 303149569 jamuna UNION BANK OF INDIA(508500)
576 MANDLA MP-35-004-037-003/176
(PONDIMAL) 		1735004037NRG24170220241315927 17/02/2024 Rukmadi 1735004037WL069654 Rukmadi 00468 UBIN0541885 1200 1200 Processed 13/04/2024 303149569 Rukmadi UNION BANK OF INDIA(508500)
577 MANDLA MP-35-004-058-001/308
(SAKWAH) 		1735004058NRG24150220241311532 17/02/2024 genda 1735004058WL069501 genda 00468 UBIN0541885 1400 1400 Processed 12/04/2024 303149569 genda HDFC BANK LTD(607152)
578 MANDLA MP-35-004-058-002/169-B
(SAKWAH) 		1735004058NRG24150220241311533 17/02/2024 Pinki 1735004058WL069501 Pinki 00468 UBIN0541885 200 200 Processed 13/04/2024 303149569 Pinki UNION BANK OF INDIA(508500)
SubTotal 29656 29656
579 MANDLA MP-35-004-037-003/128
(PONDIMAL) 		1735004037NRG24170220241315900 17/02/2024 dhanajay 1735004037WL069654 dhanajay 00468 UBIN0552496 1200 1200 Processed 13/04/2024 303149569 dhanajay UNION BANK OF INDIA(508500)
SubTotal 1200 1200
580 MANDLA MP-35-004-002-001/118
(KHARI) 		1735004002NRG24160220241313381 17/02/2024 biddo 1735004002WL069568 biddo 00468 UBIN0929123 1236 1236 Processed 13/04/2024 303149569 biddo UNION BANK OF INDIA(508500)
581 MANDLA MP-35-004-007-002/288
(TINDANI) 		1735004007NRG24150220241311089 17/02/2024 giyawati 1735004007WL069483 giyawati 00468 UBIN0929123 1020 1020 Processed 13/04/2024 303149569 giyawati UNION BANK OF INDIA(508500)
582 MANDLA MP-35-004-021-001/266
(BADIKHAIRI) 		1735004021NRG24160220241314259 17/02/2024 sukhmani 1735004021WL069594 sukhmani 00468 UBIN0929123 1000 1000 Processed 12/04/2024 303149569 sukhmani CANARA BANK(508532)
583 MANDLA MP-35-004-075-002/427
(MANADAI) 		1735004000NRG24170220241317488 17/02/2024 ANJALI SAIYAM 1735004WL069728 ANJALI SAIYAM 00468 UBIN0929123 2460 2460 Processed 13/04/2024 303149569 ANJALISAIYAM UNION BANK OF INDIA(508500)
SubTotal 5716 5716
584 MANDLA MP-35-004-043-001/361
(GHUGHARA) 		1735004043NRG24150220241311111 17/02/2024 Kirti Bai Singrore 1735004043WL069484 Kirti Bai Singrore 00688 FINO0001446 680 680 Processed 13/04/2024 303149569 KirtiBaiSingrore FINO PAYMENTS BANK LTD(608001)
SubTotal 680 680
585 MANDLA MP-35-004-002-001/53
(KHARI) 		1735004002NRG24160220241313385 17/02/2024 Pradeep Marko 1735004002WL069568 Pradeep Marko 00691 IPOS0000001 1236 1236 Processed 13/04/2024 303149569 PradeepMarko INDIA POST PAYMENTS BANK LIMITED(508528)
586 MANDLA MP-35-004-024-001/354
(AHAMADPUR) 		1735004024NRG24170220241316521 17/02/2024 Chhayabai 1735004024WL069687 Chhayabai 00691 IPOS0000001 1176 1176 Processed 12/04/2024 303149569 Chhayabai CANARA BANK(508532)
587 MANDLA MP-35-004-024-001/356
(AHAMADPUR) 		1735004024NRG24170220241316522 17/02/2024 Rajni Barmaiya 1735004024WL069687 Rajni Barmaiya 00691 IPOS0000001 1176 1176 Processed 13/04/2024 303149569 RajniBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
588 MANDLA MP-35-004-024-002/85
(AHAMADPUR) 		1735004024NRG24170220241316534 17/02/2024 Seeta 1735004024WL069687 Seeta 00691 IPOS0000001 1176 1176 Processed 13/04/2024 303149569 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
589 MANDLA MP-35-004-026-001/219
(SILPURA) 		1735004026NRG24170220241317215 17/02/2024 rajkumar yavda 1735004026WL069717 rajkumar yavda 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303149569 rajkumaryavda CANARA BANK(508532)
590 MANDLA MP-35-004-026-002/335-A
(SILPURA) 		1735004026NRG24170220241316675 17/02/2024 saroti bai 1735004026WL069692 saroti bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149569 sarotibai INDIA POST PAYMENTS BANK LIMITED(508528)
591 MANDLA MP-35-004-027-001/224
(IMLIGOHAN) 		1735004027NRG24170220241316787 17/02/2024 LAXMI PRASAD PANDRO 1735004027WL069699 LAXMI PRASAD PANDRO 00691 IPOS0000001 600 600 Processed 13/04/2024 303149569 LAXMIPRASADPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
592 MANDLA MP-35-004-042-001/113
(LINGA MAL) 		1735004042NRG24150220241310861 17/02/2024 hemvati sahu 1735004042WL069477 hemvati sahu 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303149569 hemvatisahu UCO BANK(607066)
593 MANDLA MP-35-004-042-001/159
(LINGA MAL) 		1735004042NRG24150220241310867 17/02/2024 BAIJANTI BAI 1735004042WL069477 BAIJANTI BAI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303149569 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MANDLA MP-35-004-042-001/270-B
(LINGA MAL) 		1735004042NRG24150220241310885 17/02/2024 pinki jhariya 1735004042WL069477 pinki jhariya 00691 IPOS0000001 1000 1000 Processed 13/04/2024 303149569 pinkijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
595 MANDLA MP-35-004-044-001/489-B
(MADHUPURI) 		1735004044NRG24150220241311154 17/02/2024 Premlata 1735004044WL069487 Premlata 00691 IPOS0000001 1170 1170 Processed 13/04/2024 303149569 Premlata BANK OF MAHARASHTRA(607387)
596 MANDLA MP-35-004-044-001/489-B
(MADHUPURI) 		1735004044NRG24150220241311153 17/02/2024 Rajesh 1735004044WL069487 Rajesh 00691 IPOS0000001 1170 1170 Processed 12/04/2024 303149569 Rajesh STATE BANK OF INDIA(508548)
597 MANDLA MP-35-004-080-002/311-A
(KHAPAKALA) 		1735004080NRG24170220241316574 17/02/2024 KAMLESHWARI 1735004080WL069690 KAMLESHWARI 00691 IPOS0000001 400 400 Processed 13/04/2024 303149569 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
598 MANDLA MP-35-004-080-002/411
(KHAPAKALA) 		1735004080NRG24170220241316579 17/02/2024 Mangalwati parte 1735004080WL069690 Mangalwati parte 00691 IPOS0000001 500 500 Processed 13/04/2024 303149569 Mangalwatiparte INDIA POST PAYMENTS BANK LIMITED(508528)
599 MANDLA MP-35-004-080-002/413
(KHAPAKALA) 		1735004080NRG24170220241316580 17/02/2024 Rajiya Bai Pandaro 1735004080WL069690 Rajiya Bai Pandaro 00691 IPOS0000001 500 500 Processed 13/04/2024 303149569 RajiyaBaiPandaro INDIA POST PAYMENTS BANK LIMITED(508528)
600 MANDLA MP-35-004-080-002/620-A
(KHAPAKALA) 		1735004080NRG24170220241316601 17/02/2024 Rajkumari Saiyam 1735004080WL069690 Rajkumari Saiyam 00691 IPOS0000001 600 600 Processed 13/04/2024 303149569 RajkumariSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
601 MANDLA MP-35-004-080-002/722
(KHAPAKALA) 		1735004080NRG24170220241316634 17/02/2024 Ramwati Parte 1735004080WL069690 Ramwati Parte 00691 IPOS0000001 500 500 Processed 13/04/2024 303149569 RamwatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16130 16130
602 MANDLA MP-35-004-037-003/180-A
(PONDIMAL) 		1735004037NRG24170220241315932 17/02/2024 vimala 1735004037WL069654 vimala 00697 BKID0MG1338 1200 1200 Processed 13/04/2024 303149569 vimala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
603 MANDLA MP-35-004-002-003/483
(KHARI) 		1735004002NRG24160220241313386 17/02/2024 sevkali 1735004002WL069568 sevkali 00697 BKID0MG1339 1236 1236 Processed 13/04/2024 303149569 sevkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1236 1236
604 MANDLA MP-35-004-076-001/444
(KHURSIPAR) 		1735004076NRG24170220241316259 17/02/2024 Barato Bai 1735004076WL069671 Barato Bai 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 BaratoBai NARMADA JHABUA GRAMIN BANK(508515)
605 MANDLA MP-35-004-076-001/453
(KHURSIPAR) 		1735004076NRG24170220241316260 17/02/2024 SHANI BAI 1735004076WL069671 SHANI BAI 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 SHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 MANDLA MP-35-004-076-001/471
(KHURSIPAR) 		1735004076NRG24170220241316261 17/02/2024 Sammo 1735004076WL069671 Sammo 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 Sammo NARMADA JHABUA GRAMIN BANK(508515)
607 MANDLA MP-35-004-076-001/480
(KHURSIPAR) 		1735004076NRG24170220241316262 17/02/2024 UMA BHARTI MARAVI 1735004076WL069671 UMA BHARTI MARAVI 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 UMABHARTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MANDLA MP-35-004-076-001/484
(KHURSIPAR) 		1735004076NRG24170220241316263 17/02/2024 KAJJO 1735004076WL069671 KAJJO 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 KAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
609 MANDLA MP-35-004-076-001/508
(KHURSIPAR) 		1735004076NRG24170220241316265 17/02/2024 indrawati 1735004076WL069671 indrawati 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 indrawati NARMADA JHABUA GRAMIN BANK(508515)
610 MANDLA MP-35-004-076-001/513
(KHURSIPAR) 		1735004076NRG24170220241316266 17/02/2024 PARVATI 1735004076WL069671 PARVATI 00697 BKID0MG1350 800 800 Processed 13/04/2024 303149569 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
611 MANDLA MP-35-004-076-001/520
(KHURSIPAR) 		1735004076NRG24170220241316267 17/02/2024 Galiyaro Bai 1735004076WL069671 Galiyaro Bai 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 GaliyaroBai NARMADA JHABUA GRAMIN BANK(508515)
612 MANDLA MP-35-004-076-001/523
(KHURSIPAR) 		1735004076NRG24170220241316268 17/02/2024 nanhi 1735004076WL069671 nanhi 00697 BKID0MG1350 800 800 Processed 13/04/2024 303149569 nanhi NARMADA JHABUA GRAMIN BANK(508515)
613 MANDLA MP-35-004-076-001/536
(KHURSIPAR) 		1735004076NRG24170220241316269 17/02/2024 Ranjair 1735004076WL069671 Ranjair 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 Ranjair NARMADA JHABUA GRAMIN BANK(508515)
614 MANDLA MP-35-004-076-001/545
(KHURSIPAR) 		1735004076NRG24170220241316271 17/02/2024 Papu Lal 1735004076WL069671 Papu Lal 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 PapuLal INDIA POST PAYMENTS BANK LIMITED(508528)
615 MANDLA MP-35-004-076-001/545
(KHURSIPAR) 		1735004076NRG24170220241316270 17/02/2024 SUMANTRI 1735004076WL069671 SUMANTRI 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
616 MANDLA MP-35-004-076-001/545-A
(KHURSIPAR) 		1735004076NRG24170220241316273 17/02/2024 ANITA BAI UIKEY 1735004076WL069671 ANITA BAI UIKEY 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 ANITABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
617 MANDLA MP-35-004-076-001/545-A
(KHURSIPAR) 		1735004076NRG24170220241316272 17/02/2024 jagdish 1735004076WL069671 jagdish 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303149569 jagdish STATE BANK OF INDIA(508548)
618 MANDLA MP-35-004-076-001/554
(KHURSIPAR) 		1735004076NRG24170220241316274 17/02/2024 GHANSHYAM 1735004076WL069671 GHANSHYAM 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
619 MANDLA MP-35-004-076-001/570
(KHURSIPAR) 		1735004076NRG24170220241316275 17/02/2024 ramkalee bai 1735004076WL069671 ramkalee bai 00697 BKID0MG1350 1200 1200 Rejected 12/04/2024 303149569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MANDLA MP-35-004-076-001/581
(KHURSIPAR) 		1735004076NRG24170220241316276 17/02/2024 MAHESH KUMAR 1735004076WL069671 MAHESH KUMAR 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
621 MANDLA MP-35-004-076-001/608
(KHURSIPAR) 		1735004076NRG24170220241316277 17/02/2024 DIWARO 1735004076WL069671 DIWARO 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 DIWARO INDIA POST PAYMENTS BANK LIMITED(508528)
622 MANDLA MP-35-004-076-001/630
(KHURSIPAR) 		1735004076NRG24170220241316278 17/02/2024 sukhwati 1735004076WL069671 sukhwati 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
623 MANDLA MP-35-004-076-001/636
(KHURSIPAR) 		1735004076NRG24170220241316279 17/02/2024 REVLAL 1735004076WL069671 REVLAL 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303149569 REVLAL NARMADA JHABUA GRAMIN BANK(508515)
624 MANDLA MP-35-004-076-001/637
(KHURSIPAR) 		1735004076NRG24170220241316280 17/02/2024 BEERVATI 1735004076WL069671 BEERVATI 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 303149569 BEERVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24200 24200
Total 722230 722230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_170224APB_FTO_466972 AXIS BANK UTIB0002049 Mandla 1020
2 MANDLA MP1735004_170224APB_FTO_466972 Bank of Baroda BARB0MANDLA Mandla MP 6218
3 MANDLA MP1735004_170224APB_FTO_466972 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1200
4 MANDLA MP1735004_170224APB_FTO_466972 Bank of India BKID0009485 MANDLA 18637
5 MANDLA MP1735004_170224APB_FTO_466972 Bank of Maharastra MAHB0000788 MANDLA 29040
6 MANDLA MP1735004_170224APB_FTO_466972 Canara Bank CNRB0004115 Mandla 3326
7 MANDLA MP1735004_170224APB_FTO_466972 Canara Bank CNRB0017825 MANDSAUR II 273892
8 MANDLA MP1735004_170224APB_FTO_466972 Central Bank Of India CBIN0281038 MANDLA 5946
9 MANDLA MP1735004_170224APB_FTO_466972 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1105
10 MANDLA MP1735004_170224APB_FTO_466972 Central Bank Of India CBIN0281549 MOHGAON 1200
11 MANDLA MP1735004_170224APB_FTO_466972 HDFC bank HDFC0002713 MANDLA 25333
12 MANDLA MP1735004_170224APB_FTO_466972 IDBI Bank IBKL0001632 MANDLA 2600
13 MANDLA MP1735004_170224APB_FTO_466972 Indian Bank IDIB000M539 MAHARAJPUR 45234
14 MANDLA MP1735004_170224APB_FTO_466972 Punjab National Bank PUNB0031000 MANDLA 25500
15 MANDLA MP1735004_170224APB_FTO_466972 State Bank of India SBIN0000421 MANDLA 151896
16 MANDLA MP1735004_170224APB_FTO_466972 State Bank of India SBIN0006252 ANJANIYA 500
17 MANDLA MP1735004_170224APB_FTO_466972 State Bank of India SBIN0007717 CHOURAI 1200
18 MANDLA MP1735004_170224APB_FTO_466972 State Bank of India SBIN0012169 PADAV BRANCH 8400
19 MANDLA MP1735004_170224APB_FTO_466972 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1575
20 MANDLA MP1735004_170224APB_FTO_466972 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1000
21 MANDLA MP1735004_170224APB_FTO_466972 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 15590
22 MANDLA MP1735004_170224APB_FTO_466972 UCO Bank UCBA0000734 VEHICLE FACTORY JABALPUR 1200
23 MANDLA MP1735004_170224APB_FTO_466972 UCO Bank UCBA0003083 MANDLA 20600
24 MANDLA MP1735004_170224APB_FTO_466972 Union Bank of India UBIN0541885 MANDLA 29656
25 MANDLA MP1735004_170224APB_FTO_466972 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1200
26 MANDLA MP1735004_170224APB_FTO_466972 Union Bank of India UBIN0929123 MANDLA 5716
27 MANDLA MP1735004_170224APB_FTO_466972 Fino Payments Bank Ltd FINO0001446 MP RO 680
28 MANDLA MP1735004_170224APB_FTO_466972 India Post Payments Bank IPOS0000001 Mandla 16130
29 MANDLA MP1735004_170224APB_FTO_466972 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1200
30 MANDLA MP1735004_170224APB_FTO_466972 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1236
31 MANDLA MP1735004_170224APB_FTO_466972 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 24200

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