Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_300623APB_FTO_138902
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-35-004-005-003/353
(PATPARSINGARPUR) 		1735004005NRG24300620230453458 30/06/2023 Chamme Tilgam 1735004005WL021802 Chamme Tilgam 00045 BARB0MANDLA 1260 1260 Processed 11/07/2023 800101918 ChammeTilgam BANK OF BARODA(606985)
2 MANDLA MP-35-004-005-003/369-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453479 30/06/2023 Dayavati bai 1735004005WL021802 Dayavati bai 00045 BARB0MANDLA 1260 1260 Processed 11/07/2023 800101918 Dayavatibai BANK OF BARODA(606985)
3 MANDLA MP-35-004-005-003/387-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453515 30/06/2023 Ratan singh 1735004005WL021802 Ratan singh 00045 BARB0MANDLA 1260 1260 Processed 11/07/2023 800101918 Ratansingh BANK OF BARODA(606985)
4 MANDLA MP-35-004-005-003/395-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453534 30/06/2023 premvati bai 1735004005WL021802 premvati bai 00045 BARB0MANDLA 840 840 Processed 11/07/2023 800101918 premvatibai BANK OF BARODA(606985)
5 MANDLA MP-35-004-030-001/128
(SALHEDANDA) 		1735004030NRG24300620230453671 30/06/2023 Sudama 1735004030WL021805 Sudama 00045 BARB0MANDLA 1140 1140 Processed 11/07/2023 800101918 Sudama BANK OF BARODA(606985)
6 MANDLA MP-35-004-030-001/130-A
(SALHEDANDA) 		1735004030NRG24300620230453673 30/06/2023 sanjo bhavediya 1735004030WL021805 sanjo bhavediya 00045 BARB0MANDLA 1140 1140 Processed 11/07/2023 800101918 sanjobhavediya STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-030-001/160-A
(SALHEDANDA) 		1735004030NRG24300620230453590 30/06/2023 jamana bai 1735004030WL021803 jamana bai 00045 BARB0MANDLA 380 380 Processed 11/07/2023 800101918 jamanabai BANK OF BARODA(606985)
8 MANDLA MP-35-004-030-001/184
(SALHEDANDA) 		1735004030NRG24300620230453603 30/06/2023 rajkumar parte 1735004030WL021803 rajkumar parte 00045 BARB0MANDLA 380 380 Processed 11/07/2023 800101918 rajkumarparte INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDLA MP-35-004-030-001/201
(SALHEDANDA) 		1735004030NRG24300620230453613 30/06/2023 ritesh kumar 1735004030WL021803 ritesh kumar 00045 BARB0MANDLA 380 380 Processed 11/07/2023 800101918 riteshkumar BANK OF BARODA(606985)
10 MANDLA MP-35-004-030-001/202-B
(SALHEDANDA) 		1735004030NRG24300620230453697 30/06/2023 arti marapa 1735004030WL021805 arti marapa 00045 BARB0MANDLA 1140 1140 Processed 11/07/2023 800101918 artimarapa BANK OF BARODA(606985)
11 MANDLA MP-35-004-030-001/221-A
(SALHEDANDA) 		1735004030NRG24300620230453698 30/06/2023 Ajeet Singh Bhvdiya 1735004030WL021805 Ajeet Singh Bhvdiya 00045 BARB0MANDLA 1140 1140 Processed 11/07/2023 800101918 AjeetSinghBhvdiya BANK OF BARODA(606985)
12 MANDLA MP-35-004-030-001/342-A
(SALHEDANDA) 		1735004030NRG24300620230453636 30/06/2023 dashondi bai 1735004030WL021803 dashondi bai 00045 BARB0MANDLA 190 190 Processed 11/07/2023 800101918 dashondibai BANK OF BARODA(606985)
13 MANDLA MP-35-004-030-001/61-A
(SALHEDANDA) 		1735004030NRG24300620230453707 30/06/2023 naresh 1735004030WL021805 naresh 00045 BARB0MANDLA 570 570 Processed 11/07/2023 800101918 naresh BANK OF BARODA(606985)
14 MANDLA MP-35-004-030-001/85
(SALHEDANDA) 		1735004030NRG24300620230453646 30/06/2023 jyoti yadav 1735004030WL021803 jyoti yadav 00045 BARB0MANDLA 380 380 Processed 11/07/2023 800101918 jyotiyadav BANK OF BARODA(606985)
15 MANDLA MP-35-004-030-001/97-A
(SALHEDANDA) 		1735004030NRG24300620230453714 30/06/2023 SAVITA UIKEY 1735004030WL021805 SAVITA UIKEY 00045 BARB0MANDLA 1140 1140 Processed 11/07/2023 800101918 SAVITAUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 12600 12600
16 MANDLA MP-35-004-005-003/380
(PATPARSINGARPUR) 		1735004005NRG24300620230453493 30/06/2023 Santokhi 1735004005WL021802 Santokhi 00048 BKID0009485 840 840 Processed 11/07/2023 800101918 Santokhi BANK OF INDIA(508505)
17 MANDLA MP-35-004-005-003/384
(PATPARSINGARPUR) 		1735004005NRG24300620230453501 30/06/2023 Ramobai 1735004005WL021802 Ramobai 00048 BKID0009485 1260 1260 Processed 11/07/2023 800101918 Ramobai BANK OF INDIA(508505)
18 MANDLA MP-35-004-037-001/273
(PONDIMAL) 		1735004037NRG24300620230453400 30/06/2023 PANKE BHAI 1735004037WL021798 PANKE BHAI 00048 BKID0009485 800 800 Processed 11/07/2023 800101918 PANKEBHAI STATE BANK OF INDIA(508548)
19 MANDLA MP-35-004-064-001/11
(SUBHARIYA) 		1735004064NRG24300620230454518 30/06/2023 SHRIVATI MARKAM 1735004064WL021847 SHRIVATI MARKAM 00048 BKID0009485 1200 1200 Processed 11/07/2023 800101918 SHRIVATIMARKAM BANK OF INDIA(508505)
20 MANDLA MP-35-004-064-001/230
(SUBHARIYA) 		1735004064NRG24300620230454566 30/06/2023 SUMAN MARKAM 1735004064WL021847 SUMAN MARKAM 00048 BKID0009485 1200 1200 Processed 11/07/2023 800101918 SUMANMARKAM BANK OF INDIA(508505)
21 MANDLA MP-35-004-064-001/399
(SUBHARIYA) 		1735004064NRG24300620230454578 30/06/2023 JYOTI MARKAM 1735004064WL021847 JYOTI MARKAM 00048 BKID0009485 1200 1200 Processed 11/07/2023 800101918 JYOTIMARKAM BANK OF INDIA(508505)
22 MANDLA MP-35-004-064-001/406
(SUBHARIYA) 		1735004064NRG24300620230454580 30/06/2023 HARIYO BAI 1735004064WL021847 HARIYO BAI 00048 BKID0009485 1200 1200 Processed 11/07/2023 800101918 HARIYOBAI BANK OF INDIA(508505)
SubTotal 7700 7700
23 MANDLA MP-35-004-020-001/30
(GONJHIMAL) 		1735004020NRG24300620230451471 30/06/2023 Ganesh 1735004020WL021694 Ganesh 00051 MAHB0000788 1540 1540 Processed 11/07/2023 800101918 Ganesh BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-020-001/30
(GONJHIMAL) 		1735004020NRG24300620230451472 30/06/2023 Geeta 1735004020WL021694 Geeta 00051 MAHB0000788 1540 1540 Processed 11/07/2023 800101918 Geeta BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-057-001/852
(PIPARPANI) 		1735004057NRG24300620230452488 30/06/2023 NIMMO BAI 1735004057WL021762 NIMMO BAI 00051 MAHB0000788 3200 3200 Processed 11/07/2023 800101918 NIMMOBAI BANK OF MAHARASHTRA(607387)
SubTotal 6280 6280
26 MANDLA MP-35-004-005-003/348
(PATPARSINGARPUR) 		1735004005NRG24300620230453456 30/06/2023 suhagabai 1735004005WL021802 suhagabai 00078 CNRB0004115 210 210 Processed 11/07/2023 800101918 suhagabai CANARA BANK(508532)
27 MANDLA MP-35-004-005-003/369-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453477 30/06/2023 indrobai 1735004005WL021802 indrobai 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 indrobai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDLA MP-35-004-005-003/369-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453476 30/06/2023 manglu 1735004005WL021802 manglu 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 manglu CANARA BANK(508532)
29 MANDLA MP-35-004-005-003/371
(PATPARSINGARPUR) 		1735004005NRG24300620230453482 30/06/2023 BUDHDO 1735004005WL021802 BUDHDO 00078 CNRB0004115 1050 1050 Processed 11/07/2023 800101918 BUDHDO INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDLA MP-35-004-005-003/380
(PATPARSINGARPUR) 		1735004005NRG24300620230453494 30/06/2023 SOHNIYA 1735004005WL021802 SOHNIYA 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 SOHNIYA CANARA BANK(508532)
31 MANDLA MP-35-004-005-003/384-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453504 30/06/2023 rampyari 1735004005WL021802 rampyari 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 rampyari CANARA BANK(508532)
32 MANDLA MP-35-004-005-003/385
(PATPARSINGARPUR) 		1735004005NRG24300620230453506 30/06/2023 AMARWATI 1735004005WL021802 AMARWATI 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 AMARWATI INDIAN BANK(607105)
33 MANDLA MP-35-004-005-003/385-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453507 30/06/2023 Dropti bai 1735004005WL021802 Dropti bai 00078 CNRB0004115 420 420 Processed 11/07/2023 800101918 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDLA MP-35-004-005-003/385-C
(PATPARSINGARPUR) 		1735004005NRG24300620230453509 30/06/2023 sarsvati bai 1735004005WL021802 sarsvati bai 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
35 MANDLA MP-35-004-005-003/387
(PATPARSINGARPUR) 		1735004005NRG24300620230453514 30/06/2023 SUKALWATI 1735004005WL021802 SUKALWATI 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 SUKALWATI CANARA BANK(508532)
36 MANDLA MP-35-004-005-003/390
(PATPARSINGARPUR) 		1735004005NRG24300620230453520 30/06/2023 fagni 1735004005WL021802 fagni 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 fagni CANARA BANK(508532)
37 MANDLA MP-35-004-005-003/394
(PATPARSINGARPUR) 		1735004005NRG24300620230453528 30/06/2023 PANEBAI 1735004005WL021802 PANEBAI 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 PANEBAI CANARA BANK(508532)
38 MANDLA MP-35-004-005-003/401
(PATPARSINGARPUR) 		1735004005NRG24300620230453540 30/06/2023 kisanvati 1735004005WL021802 kisanvati 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 kisanvati NARMADA JHABUA GRAMIN BANK(508515)
39 MANDLA MP-35-004-005-003/404
(PATPARSINGARPUR) 		1735004005NRG24300620230453551 30/06/2023 Guddibai 1735004005WL021802 Guddibai 00078 CNRB0004115 1260 1260 Processed 11/07/2023 800101918 Guddibai CANARA BANK(508532)
40 MANDLA MP-35-004-005-003/407-D
(PATPARSINGARPUR) 		1735004005NRG24300620230453556 30/06/2023 Bhagwati 1735004005WL021802 Bhagwati 00078 CNRB0004115 1470 1470 Processed 11/07/2023 800101918 Bhagwati CANARA BANK(508532)
41 MANDLA MP-35-004-005-003/408
(PATPARSINGARPUR) 		1735004005NRG24300620230453557 30/06/2023 sukvarobai 1735004005WL021802 sukvarobai 00078 CNRB0004115 1470 1470 Processed 11/07/2023 800101918 sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
42 MANDLA MP-35-004-005-003/410-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453564 30/06/2023 himansi 1735004005WL021802 himansi 00078 CNRB0004115 1470 1470 Processed 11/07/2023 800101918 himansi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDLA MP-35-004-005-003/412
(PATPARSINGARPUR) 		1735004005NRG24300620230453567 30/06/2023 shyamabai 1735004005WL021802 shyamabai 00078 CNRB0004115 1470 1470 Processed 11/07/2023 800101918 shyamabai CANARA BANK(508532)
44 MANDLA MP-35-004-005-003/412
(PATPARSINGARPUR) 		1735004005NRG24300620230453566 30/06/2023 sukkhuram 1735004005WL021802 sukkhuram 00078 CNRB0004115 1470 1470 Processed 11/07/2023 800101918 sukkhuram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 MANDLA MP-35-004-016-004/474-A
(TIKARIA) 		1735004016NRG24300620230454467 30/06/2023 JYOTI NETI 1735004016WL021844 JYOTI NETI 00078 CNRB0004115 1110 1110 Processed 11/07/2023 800101918 JYOTINETI STATE BANK OF INDIA(508548)
46 MANDLA MP-35-004-026-002/334-D
(SILPURA) 		1735004026NRG24300620230452826 30/06/2023 Galiram 1735004026WL021778 Galiram 00078 CNRB0004115 1224 1224 Processed 11/07/2023 800101918 Galiram CANARA BANK(508532)
47 MANDLA MP-35-004-028-001/75
(BARBASPUR) 		1735004028NRG24270620230421321 30/06/2023 CHOTI BAI NETAM 1735004028WL020318 CHOTI BAI NETAM 00078 CNRB0004115 800 800 Processed 11/07/2023 800101918 CHOTIBAINETAM CANARA BANK(508532)
SubTotal 26024 26024
48 MANDLA MP-35-004-026-002/285
(SILPURA) 		1735004026NRG24300620230452825 30/06/2023 PRAKASH KUMAR 1735004026WL021778 PRAKASH KUMAR 00078 CNRB0017825 1224 1224 Processed 11/07/2023 800101918 PRAKASHKUMAR CANARA BANK(508532)
49 MANDLA MP-35-004-027-002/293
(IMLIGOHAN) 		1735004000NRG24300620230451645 30/06/2023 AMARVATI BAI 1735004WL021702 AMARVATI BAI 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 AMARVATIBAI STATE BANK OF INDIA(508548)
50 MANDLA MP-35-004-027-002/293
(IMLIGOHAN) 		1735004000NRG24300620230451644 30/06/2023 JHARIYO BAI 1735004WL021702 JHARIYO BAI 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 JHARIYOBAI CANARA BANK(508532)
51 MANDLA MP-35-004-027-002/300
(IMLIGOHAN) 		1735004000NRG24300620230451646 30/06/2023 PATIYA 1735004WL021702 PATIYA 00078 CNRB0017825 1000 1000 Processed 11/07/2023 800101918 PATIYA CANARA BANK(508532)
52 MANDLA MP-35-004-027-002/301
(IMLIGOHAN) 		1735004000NRG24300620230451648 30/06/2023 MALIYA BAI 1735004WL021702 MALIYA BAI 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 MALIYABAI CANARA BANK(508532)
53 MANDLA MP-35-004-027-002/312
(IMLIGOHAN) 		1735004000NRG24300620230451650 30/06/2023 CHHIDI LAL 1735004WL021702 CHHIDI LAL 00078 CNRB0017825 800 800 Processed 11/07/2023 800101918 CHHIDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 MANDLA MP-35-004-027-002/320
(IMLIGOHAN) 		1735004000NRG24300620230451651 30/06/2023 SHYAM LAL 1735004WL021702 SHYAM LAL 00078 CNRB0017825 1000 1000 Processed 11/07/2023 800101918 SHYAMLAL CANARA BANK(508532)
55 MANDLA MP-35-004-027-002/321
(IMLIGOHAN) 		1735004000NRG24300620230451652 30/06/2023 YASODHI 1735004WL021702 YASODHI 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 YASODHI CANARA BANK(508532)
56 MANDLA MP-35-004-027-002/327
(IMLIGOHAN) 		1735004000NRG24300620230451653 30/06/2023 CHETI BAI 1735004WL021702 CHETI BAI 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 CHETIBAI CANARA BANK(508532)
57 MANDLA MP-35-004-027-002/333
(IMLIGOHAN) 		1735004000NRG24300620230451654 30/06/2023 SUKHMAN 1735004WL021702 SUKHMAN 00078 CNRB0017825 600 600 Processed 11/07/2023 800101918 SUKHMAN CANARA BANK(508532)
58 MANDLA MP-35-004-027-002/334
(IMLIGOHAN) 		1735004000NRG24300620230451655 30/06/2023 RAMPYARI 1735004WL021702 RAMPYARI 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 RAMPYARI CANARA BANK(508532)
59 MANDLA MP-35-004-027-002/348
(IMLIGOHAN) 		1735004000NRG24300620230451658 30/06/2023 MANGAL 1735004WL021702 MANGAL 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 MANGAL CANARA BANK(508532)
60 MANDLA MP-35-004-027-002/348
(IMLIGOHAN) 		1735004000NRG24300620230451659 30/06/2023 MEENA BAI 1735004WL021702 MEENA BAI 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 MEENABAI CANARA BANK(508532)
61 MANDLA MP-35-004-027-002/348
(IMLIGOHAN) 		1735004000NRG24300620230451657 30/06/2023 SUNDARO 1735004WL021702 SUNDARO 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 SUNDARO CANARA BANK(508532)
62 MANDLA MP-35-004-027-002/348-A
(IMLIGOHAN) 		1735004000NRG24300620230451660 30/06/2023 PURAN LAL 1735004WL021702 PURAN LAL 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
63 MANDLA MP-35-004-027-002/348-A
(IMLIGOHAN) 		1735004000NRG24300620230451661 30/06/2023 SANDHIYA 1735004WL021702 SANDHIYA 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 SANDHIYA CANARA BANK(508532)
64 MANDLA MP-35-004-027-002/350
(IMLIGOHAN) 		1735004000NRG24300620230451662 30/06/2023 SUMANTRA 1735004WL021702 SUMANTRA 00078 CNRB0017825 800 800 Processed 11/07/2023 800101918 SUMANTRA CANARA BANK(508532)
65 MANDLA MP-35-004-027-002/350
(IMLIGOHAN) 		1735004000NRG24300620230451663 30/06/2023 SUMANTRA 1735004WL021702 SUMANTRA 00078 CNRB0017825 221 221 Processed 11/07/2023 800101918 SUMANTRA CANARA BANK(508532)
66 MANDLA MP-35-004-027-002/353-A
(IMLIGOHAN) 		1735004000NRG24300620230451664 30/06/2023 PRABHUDAYAL 1735004WL021702 PRABHUDAYAL 00078 CNRB0017825 200 200 Processed 11/07/2023 800101918 PRABHUDAYAL CANARA BANK(508532)
67 MANDLA MP-35-004-027-002/360
(IMLIGOHAN) 		1735004000NRG24300620230451666 30/06/2023 SHYAM LAL 1735004WL021702 SHYAM LAL 00078 CNRB0017825 1000 1000 Processed 11/07/2023 800101918 SHYAMLAL CANARA BANK(508532)
68 MANDLA MP-35-004-027-002/361
(IMLIGOHAN) 		1735004000NRG24300620230451667 30/06/2023 GOMTI BAI 1735004WL021702 GOMTI BAI 00078 CNRB0017825 1200 1200 Processed 11/07/2023 800101918 GOMTIBAI CANARA BANK(508532)
69 MANDLA MP-35-004-027-002/363
(IMLIGOHAN) 		1735004000NRG24300620230451670 30/06/2023 PANE BAI 1735004WL021702 PANE BAI 00078 CNRB0017825 400 400 Processed 11/07/2023 800101918 PANEBAI CANARA BANK(508532)
70 MANDLA MP-35-004-030-001/103
(SALHEDANDA) 		1735004030NRG24300620230453660 30/06/2023 hemraj 1735004030WL021805 hemraj 00078 CNRB0017825 760 760 Processed 11/07/2023 800101918 hemraj CANARA BANK(508532)
71 MANDLA MP-35-004-030-001/107
(SALHEDANDA) 		1735004030NRG24300620230453571 30/06/2023 RAVAN SINGH 1735004030WL021803 RAVAN SINGH 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 RAVANSINGH CANARA BANK(508532)
72 MANDLA MP-35-004-030-001/109
(SALHEDANDA) 		1735004030NRG24300620230453661 30/06/2023 savina 1735004030WL021805 savina 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 savina CANARA BANK(508532)
73 MANDLA MP-35-004-030-001/111
(SALHEDANDA) 		1735004030NRG24300620230453573 30/06/2023 seeta bai 1735004030WL021803 seeta bai 00078 CNRB0017825 570 570 Processed 11/07/2023 800101918 seetabai CANARA BANK(508532)
74 MANDLA MP-35-004-030-001/114
(SALHEDANDA) 		1735004030NRG24300620230453574 30/06/2023 anaarkali 1735004030WL021803 anaarkali 00078 CNRB0017825 570 570 Processed 11/07/2023 800101918 anaarkali CANARA BANK(508532)
75 MANDLA MP-35-004-030-001/122
(SALHEDANDA) 		1735004030NRG24300620230453664 30/06/2023 ramkumari 1735004030WL021805 ramkumari 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 ramkumari HDFC BANK LTD(607152)
76 MANDLA MP-35-004-030-001/123
(SALHEDANDA) 		1735004030NRG24300620230453665 30/06/2023 budiya bai 1735004030WL021805 budiya bai 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 budiyabai CANARA BANK(508532)
77 MANDLA MP-35-004-030-001/125
(SALHEDANDA) 		1735004030NRG24300620230453667 30/06/2023 deena 1735004030WL021805 deena 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 deena STATE BANK OF INDIA(508548)
78 MANDLA MP-35-004-030-001/130
(SALHEDANDA) 		1735004030NRG24300620230453672 30/06/2023 visso bai 1735004030WL021805 visso bai 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 vissobai CANARA BANK(508532)
79 MANDLA MP-35-004-030-001/132
(SALHEDANDA) 		1735004030NRG24300620230453674 30/06/2023 DARSHAN 1735004030WL021805 DARSHAN 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 DARSHAN CANARA BANK(508532)
80 MANDLA MP-35-004-030-001/133
(SALHEDANDA) 		1735004030NRG24300620230453577 30/06/2023 nanhelal 1735004030WL021803 nanhelal 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 nanhelal CANARA BANK(508532)
81 MANDLA MP-35-004-030-001/149
(SALHEDANDA) 		1735004030NRG24300620230453579 30/06/2023 mathura bai 1735004030WL021803 mathura bai 00078 CNRB0017825 190 190 Processed 11/07/2023 800101918 mathurabai CANARA BANK(508532)
82 MANDLA MP-35-004-030-001/150
(SALHEDANDA) 		1735004030NRG24300620230453580 30/06/2023 santo bai 1735004030WL021803 santo bai 00078 CNRB0017825 570 570 Processed 11/07/2023 800101918 santobai CANARA BANK(508532)
83 MANDLA MP-35-004-030-001/153
(SALHEDANDA) 		1735004030NRG24300620230453583 30/06/2023 Hemsingh 1735004030WL021803 Hemsingh 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 Hemsingh CANARA BANK(508532)
84 MANDLA MP-35-004-030-001/153
(SALHEDANDA) 		1735004030NRG24300620230453582 30/06/2023 kaliya bai 1735004030WL021803 kaliya bai 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 kaliyabai CANARA BANK(508532)
85 MANDLA MP-35-004-030-001/154
(SALHEDANDA) 		1735004030NRG24300620230453678 30/06/2023 somvati 1735004030WL021805 somvati 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 somvati CANARA BANK(508532)
86 MANDLA MP-35-004-030-001/155
(SALHEDANDA) 		1735004030NRG24300620230453584 30/06/2023 bijesh 1735004030WL021803 bijesh 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 bijesh CANARA BANK(508532)
87 MANDLA MP-35-004-030-001/156
(SALHEDANDA) 		1735004030NRG24300620230453586 30/06/2023 ganpat singh 1735004030WL021803 ganpat singh 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 ganpatsingh CANARA BANK(508532)
88 MANDLA MP-35-004-030-001/157
(SALHEDANDA) 		1735004030NRG24300620230453587 30/06/2023 Dropti 1735004030WL021803 Dropti 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 Dropti CANARA BANK(508532)
89 MANDLA MP-35-004-030-001/159-A
(SALHEDANDA) 		1735004030NRG24300620230453682 30/06/2023 prahlad 1735004030WL021805 prahlad 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 prahlad CANARA BANK(508532)
90 MANDLA MP-35-004-030-001/160
(SALHEDANDA) 		1735004030NRG24300620230453589 30/06/2023 Siya bai 1735004030WL021803 Siya bai 00078 CNRB0017825 190 190 Processed 11/07/2023 800101918 Siyabai CANARA BANK(508532)
91 MANDLA MP-35-004-030-001/160
(SALHEDANDA) 		1735004030NRG24300620230453588 30/06/2023 sukman 1735004030WL021803 sukman 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 sukman CANARA BANK(508532)
92 MANDLA MP-35-004-030-001/162
(SALHEDANDA) 		1735004030NRG24300620230453591 30/06/2023 santi bai 1735004030WL021803 santi bai 00078 CNRB0017825 190 190 Processed 11/07/2023 800101918 santibai CANARA BANK(508532)
93 MANDLA MP-35-004-030-001/171
(SALHEDANDA) 		1735004030NRG24300620230453595 30/06/2023 beeran 1735004030WL021803 beeran 00078 CNRB0017825 570 570 Processed 11/07/2023 800101918 beeran CANARA BANK(508532)
94 MANDLA MP-35-004-030-001/172-A
(SALHEDANDA) 		1735004030NRG24300620230453597 30/06/2023 suresh parte 1735004030WL021803 suresh parte 00078 CNRB0017825 570 570 Processed 11/07/2023 800101918 sureshparte CANARA BANK(508532)
95 MANDLA MP-35-004-030-001/174
(SALHEDANDA) 		1735004030NRG24300620230453683 30/06/2023 koshalya 1735004030WL021805 koshalya 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 koshalya CANARA BANK(508532)
96 MANDLA MP-35-004-030-001/175
(SALHEDANDA) 		1735004030NRG24300620230453685 30/06/2023 sarsvati bai 1735004030WL021805 sarsvati bai 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 sarsvatibai CANARA BANK(508532)
97 MANDLA MP-35-004-030-001/176
(SALHEDANDA) 		1735004030NRG24300620230453687 30/06/2023 hirlo bai 1735004030WL021805 hirlo bai 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 hirlobai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDLA MP-35-004-030-001/176-A
(SALHEDANDA) 		1735004030NRG24300620230453688 30/06/2023 RAMESH 1735004030WL021805 RAMESH 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 RAMESH CANARA BANK(508532)
99 MANDLA MP-35-004-030-001/179
(SALHEDANDA) 		1735004030NRG24300620230453690 30/06/2023 shusma 1735004030WL021805 shusma 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 shusma BANK OF INDIA(508505)
100 MANDLA MP-35-004-030-001/181
(SALHEDANDA) 		1735004030NRG24300620230453598 30/06/2023 pohap singh 1735004030WL021803 pohap singh 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 pohapsingh CANARA BANK(508532)
101 MANDLA MP-35-004-030-001/181-A
(SALHEDANDA) 		1735004030NRG24300620230453599 30/06/2023 tijiya bai 1735004030WL021803 tijiya bai 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 tijiyabai CANARA BANK(508532)
102 MANDLA MP-35-004-030-001/182
(SALHEDANDA) 		1735004030NRG24300620230453600 30/06/2023 guddoo bai 1735004030WL021803 guddoo bai 00078 CNRB0017825 570 570 Processed 11/07/2023 800101918 guddoobai CANARA BANK(508532)
103 MANDLA MP-35-004-030-001/183
(SALHEDANDA) 		1735004030NRG24300620230453601 30/06/2023 kanti bai 1735004030WL021803 kanti bai 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 kantibai CANARA BANK(508532)
104 MANDLA MP-35-004-030-001/185
(SALHEDANDA) 		1735004030NRG24300620230453604 30/06/2023 shayam singh 1735004030WL021803 shayam singh 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 shayamsingh CANARA BANK(508532)
105 MANDLA MP-35-004-030-001/186
(SALHEDANDA) 		1735004030NRG24300620230453605 30/06/2023 debiya 1735004030WL021803 debiya 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 debiya HDFC BANK LTD(607152)
106 MANDLA MP-35-004-030-001/187
(SALHEDANDA) 		1735004030NRG24300620230453607 30/06/2023 munni bai 1735004030WL021803 munni bai 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 munnibai CANARA BANK(508532)
107 MANDLA MP-35-004-030-001/188
(SALHEDANDA) 		1735004030NRG24300620230453608 30/06/2023 sevti 1735004030WL021803 sevti 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 sevti CANARA BANK(508532)
108 MANDLA MP-35-004-030-001/189
(SALHEDANDA) 		1735004030NRG24300620230453609 30/06/2023 asaami 1735004030WL021803 asaami 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 asaami CANARA BANK(508532)
109 MANDLA MP-35-004-030-001/191
(SALHEDANDA) 		1735004030NRG24300620230453610 30/06/2023 suniya bai 1735004030WL021803 suniya bai 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 suniyabai CANARA BANK(508532)
110 MANDLA MP-35-004-030-001/192
(SALHEDANDA) 		1735004030NRG24300620230453612 30/06/2023 Ajabkali 1735004030WL021803 Ajabkali 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 Ajabkali CANARA BANK(508532)
111 MANDLA MP-35-004-030-001/193
(SALHEDANDA) 		1735004030NRG24300620230453693 30/06/2023 chiroja bai 1735004030WL021805 chiroja bai 00078 CNRB0017825 570 570 Processed 11/07/2023 800101918 chirojabai CANARA BANK(508532)
112 MANDLA MP-35-004-030-001/193-B
(SALHEDANDA) 		1735004030NRG24300620230453695 30/06/2023 mangal 1735004030WL021805 mangal 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 mangal CANARA BANK(508532)
113 MANDLA MP-35-004-030-001/202
(SALHEDANDA) 		1735004030NRG24300620230453696 30/06/2023 keshulal 1735004030WL021805 keshulal 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 keshulal CANARA BANK(508532)
114 MANDLA MP-35-004-030-001/203
(SALHEDANDA) 		1735004030NRG24300620230453614 30/06/2023 dahal singh 1735004030WL021803 dahal singh 00078 CNRB0017825 570 570 Processed 11/07/2023 800101918 dahalsingh CANARA BANK(508532)
115 MANDLA MP-35-004-030-001/207
(SALHEDANDA) 		1735004030NRG24300620230453619 30/06/2023 Vijay 1735004030WL021803 Vijay 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 Vijay CANARA BANK(508532)
116 MANDLA MP-35-004-030-001/209
(SALHEDANDA) 		1735004030NRG24300620230453623 30/06/2023 maya bai 1735004030WL021803 maya bai 00078 CNRB0017825 190 190 Processed 11/07/2023 800101918 mayabai CANARA BANK(508532)
117 MANDLA MP-35-004-030-001/211
(SALHEDANDA) 		1735004030NRG24300620230453626 30/06/2023 INDAR SINGH 1735004030WL021803 INDAR SINGH 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 INDARSINGH CANARA BANK(508532)
118 MANDLA MP-35-004-030-001/211-A
(SALHEDANDA) 		1735004030NRG24300620230453627 30/06/2023 VINOD 1735004030WL021803 VINOD 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 VINOD CANARA BANK(508532)
119 MANDLA MP-35-004-030-001/219
(SALHEDANDA) 		1735004030NRG24300620230453629 30/06/2023 ratiya 1735004030WL021803 ratiya 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 ratiya CANARA BANK(508532)
120 MANDLA MP-35-004-030-001/226
(SALHEDANDA) 		1735004030NRG24300620230453700 30/06/2023 munni 1735004030WL021805 munni 00078 CNRB0017825 190 190 Processed 11/07/2023 800101918 munni CANARA BANK(508532)
121 MANDLA MP-35-004-030-001/228
(SALHEDANDA) 		1735004030NRG24300620230453635 30/06/2023 hariyo 1735004030WL021803 hariyo 00078 CNRB0017825 190 190 Processed 11/07/2023 800101918 hariyo CANARA BANK(508532)
122 MANDLA MP-35-004-030-001/234-B
(SALHEDANDA) 		1735004030NRG24300620230453701 30/06/2023 mahendra 1735004030WL021805 mahendra 00078 CNRB0017825 950 950 Processed 11/07/2023 800101918 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 MANDLA MP-35-004-030-001/529
(SALHEDANDA) 		1735004030NRG24300620230453703 30/06/2023 sunder 1735004030WL021805 sunder 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 sunder CANARA BANK(508532)
124 MANDLA MP-35-004-030-001/533
(SALHEDANDA) 		1735004030NRG24300620230453638 30/06/2023 kishan lal markam 1735004030WL021803 kishan lal markam 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 kishanlalmarkam CANARA BANK(508532)
125 MANDLA MP-35-004-030-001/557
(SALHEDANDA) 		1735004030NRG24300620230453705 30/06/2023 RAJJOBAI 1735004030WL021805 RAJJOBAI 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 RAJJOBAI CANARA BANK(508532)
126 MANDLA MP-35-004-030-001/75
(SALHEDANDA) 		1735004030NRG24300620230453708 30/06/2023 halki bai 1735004030WL021805 halki bai 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 halkibai CANARA BANK(508532)
127 MANDLA MP-35-004-030-001/78
(SALHEDANDA) 		1735004030NRG24300620230453709 30/06/2023 champa 1735004030WL021805 champa 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 champa CANARA BANK(508532)
128 MANDLA MP-35-004-030-001/79
(SALHEDANDA) 		1735004030NRG24300620230453643 30/06/2023 sakkhe 1735004030WL021803 sakkhe 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 sakkhe CANARA BANK(508532)
129 MANDLA MP-35-004-030-001/80
(SALHEDANDA) 		1735004030NRG24300620230453645 30/06/2023 chando bai 1735004030WL021803 chando bai 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 chandobai CANARA BANK(508532)
130 MANDLA MP-35-004-030-001/80
(SALHEDANDA) 		1735004030NRG24300620230453644 30/06/2023 JOHAN SINGH UIKEY 1735004030WL021803 JOHAN SINGH UIKEY 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 JOHANSINGHUIKEY CANARA BANK(508532)
131 MANDLA MP-35-004-030-001/83
(SALHEDANDA) 		1735004030NRG24300620230453710 30/06/2023 choti bai 1735004030WL021805 choti bai 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 chotibai CANARA BANK(508532)
132 MANDLA MP-35-004-030-001/84
(SALHEDANDA) 		1735004030NRG24300620230453711 30/06/2023 dhaniya bai 1735004030WL021805 dhaniya bai 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 dhaniyabai CANARA BANK(508532)
133 MANDLA MP-35-004-030-001/84-A
(SALHEDANDA) 		1735004030NRG24300620230453712 30/06/2023 ratiya bai 1735004030WL021805 ratiya bai 00078 CNRB0017825 380 380 Processed 11/07/2023 800101918 ratiyabai CANARA BANK(508532)
134 MANDLA MP-35-004-030-001/96
(SALHEDANDA) 		1735004030NRG24300620230453713 30/06/2023 shivnandan 1735004030WL021805 shivnandan 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 shivnandan CANARA BANK(508532)
135 MANDLA MP-35-004-030-001/98
(SALHEDANDA) 		1735004030NRG24300620230453715 30/06/2023 dooja 1735004030WL021805 dooja 00078 CNRB0017825 1140 1140 Processed 11/07/2023 800101918 dooja HDFC BANK LTD(607152)
SubTotal 64015 64015
136 MANDLA MP-35-004-005-003/374-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453486 30/06/2023 Savita Bairagi 1735004005WL021802 Savita Bairagi 00089 CBIN0281038 840 840 Processed 11/07/2023 800101918 SavitaBairagi BANK OF BARODA(606985)
137 MANDLA MP-35-004-005-003/395-C
(PATPARSINGARPUR) 		1735004005NRG24300620230453536 30/06/2023 Jhamiya bai 1735004005WL021802 Jhamiya bai 00089 CBIN0281038 1050 1050 Processed 12/07/2023 800101918 Jhamiyabai CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-005-003/403
(PATPARSINGARPUR) 		1735004005NRG24300620230453549 30/06/2023 Shankar lal 1735004005WL021802 Shankar lal 00089 CBIN0281038 1260 1260 Processed 11/07/2023 800101918 Shankarlal BANK OF BARODA(606985)
139 MANDLA MP-35-004-016-001/371-B
(TIKARIA) 		1735004016NRG24300620230454455 30/06/2023 prachi patel 1735004016WL021844 prachi patel 00089 CBIN0281038 1110 1110 Processed 12/07/2023 800101918 prachipatel CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-016-001/392
(TIKARIA) 		1735004016NRG24300620230452717 30/06/2023 abhilasha 1735004016WL021776 abhilasha 00089 CBIN0281038 3060 3060 Processed 12/07/2023 800101918 abhilasha CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-028-003/364
(BARBASPUR) 		1735004028NRG24300620230452113 30/06/2023 mahendra 1735004028WL021740 mahendra 00089 CBIN0281038 800 800 Processed 12/07/2023 800101918 mahendra CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-028-003/6-A
(BARBASPUR) 		1735004028NRG24300620230452124 30/06/2023 anita bai 1735004028WL021740 anita bai 00089 CBIN0281038 800 800 Processed 12/07/2023 800101918 anitabai CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-034-002/275
(MAWAIJAR) 		1735004034NRG24290620230445615 30/06/2023 Sarsvati 1735004034WL021381 Sarsvati 00089 CBIN0281038 2640 2640 Processed 12/07/2023 800101918 Sarsvati CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-055-002/37
(PADMI) 		1735004000NRG24300620230454725 30/06/2023 MANGO BAI 1735004WL021859 MANGO BAI 00089 CBIN0281038 570 570 Processed 12/07/2023 800101918 MANGOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12130 12130
145 MANDLA MP-35-004-054-001/227
(BORIYA) 		1735004054NRG24300620230451776 30/06/2023 beshakha 1735004054WL021711 beshakha 00089 CBIN0281083 2873 2873 Processed 12/07/2023 800101918 beshakha CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-054-001/232-B
(BORIYA) 		1735004054NRG24300620230451779 30/06/2023 sandeep 1735004054WL021712 sandeep 00089 CBIN0281083 1768 1768 Processed 12/07/2023 800101918 sandeep CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-054-001/236-B
(BORIYA) 		1735004054NRG24300620230451739 30/06/2023 LOCHAN KUMAR KUSHRAM 1735004054WL021708 LOCHAN KUMAR KUSHRAM 00089 CBIN0281083 2873 2873 Processed 12/07/2023 800101918 LOCHANKUMARKUSHRAM CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-054-001/268-A
(BORIYA) 		1735004054NRG24300620230451780 30/06/2023 PUSHPA BAI 1735004054WL021712 PUSHPA BAI 00089 CBIN0281083 884 884 Processed 12/07/2023 800101918 PUSHPABAI CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-054-001/282
(BORIYA) 		1735004054NRG24300620230451740 30/06/2023 umashankar 1735004054WL021708 umashankar 00089 CBIN0281083 2873 2873 Processed 11/07/2023 800101918 umashankar HDFC BANK LTD(607152)
150 MANDLA MP-35-004-054-001/287
(BORIYA) 		1735004054NRG24300620230451777 30/06/2023 VIMLA BAI 1735004054WL021711 VIMLA BAI 00089 CBIN0281083 2873 2873 Processed 12/07/2023 800101918 VIMLABAI CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-054-002/100
(BORIYA) 		1735004054NRG24300620230453105 30/06/2023 chameli 1735004054WL021790 chameli 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 chameli CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-054-002/101
(BORIYA) 		1735004054NRG24300620230453107 30/06/2023 BARTO 1735004054WL021790 BARTO 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 BARTO CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-054-002/101
(BORIYA) 		1735004054NRG24300620230453106 30/06/2023 HEMRAJ 1735004054WL021790 HEMRAJ 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 HEMRAJ CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-054-002/107
(BORIYA) 		1735004054NRG24300620230453108 30/06/2023 tara bai 1735004054WL021790 tara bai 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 tarabai CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-054-002/11-A
(BORIYA) 		1735004054NRG24300620230453109 30/06/2023 ganisya 1735004054WL021790 ganisya 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 ganisya CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-054-002/112-A
(BORIYA) 		1735004054NRG24300620230453110 30/06/2023 SUKHRANI 1735004054WL021790 SUKHRANI 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 SUKHRANI CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-054-002/114
(BORIYA) 		1735004054NRG24300620230453111 30/06/2023 narayan 1735004054WL021790 narayan 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 narayan CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-054-002/114-A
(BORIYA) 		1735004054NRG24300620230453112 30/06/2023 RAM PRASAD 1735004054WL021790 RAM PRASAD 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 RAMPRASAD CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-054-002/116
(BORIYA) 		1735004054NRG24300620230453113 30/06/2023 nanvati 1735004054WL021790 nanvati 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 nanvati CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-054-002/118
(BORIYA) 		1735004054NRG24300620230453114 30/06/2023 suniya 1735004054WL021790 suniya 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 suniya CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-054-002/119
(BORIYA) 		1735004054NRG24300620230453115 30/06/2023 vikram 1735004054WL021790 vikram 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 vikram CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-054-002/12
(BORIYA) 		1735004054NRG24300620230453116 30/06/2023 anupa 1735004054WL021790 anupa 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 anupa CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-054-002/120
(BORIYA) 		1735004054NRG24300620230453118 30/06/2023 POONAM 1735004054WL021790 POONAM 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 POONAM CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-054-002/120
(BORIYA) 		1735004054NRG24300620230453117 30/06/2023 SUKHWATI 1735004054WL021790 SUKHWATI 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 SUKHWATI CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-054-002/120a
(BORIYA) 		1735004054NRG24300620230453119 30/06/2023 KEERTI MARAVI 1735004054WL021790 KEERTI MARAVI 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 KEERTIMARAVI CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-054-002/123-A
(BORIYA) 		1735004054NRG24300620230453120 30/06/2023 manti 1735004054WL021790 manti 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 manti CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-054-002/125
(BORIYA) 		1735004054NRG24300620230453123 30/06/2023 shanti 1735004054WL021790 shanti 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 shanti CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-054-002/125
(BORIYA) 		1735004054NRG24300620230453122 30/06/2023 sitaram 1735004054WL021790 sitaram 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 sitaram CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-054-002/127
(BORIYA) 		1735004054NRG24300620230453125 30/06/2023 kashtura 1735004054WL021790 kashtura 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 kashtura CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-054-002/127-B
(BORIYA) 		1735004054NRG24300620230453126 30/06/2023 kushum 1735004054WL021790 kushum 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 kushum CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-054-002/129
(BORIYA) 		1735004054NRG24300620230453128 30/06/2023 shyama bai 1735004054WL021790 shyama bai 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 shyamabai CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-054-002/129
(BORIYA) 		1735004054NRG24300620230453127 30/06/2023 tarendra 1735004054WL021790 tarendra 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 tarendra CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-054-002/13
(BORIYA) 		1735004054NRG24300620230453129 30/06/2023 imartee 1735004054WL021790 imartee 00089 CBIN0281083 201 201 Processed 12/07/2023 800101918 imartee CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-054-002/132
(BORIYA) 		1735004054NRG24300620230453130 30/06/2023 gindiya 1735004054WL021790 gindiya 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 gindiya CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-054-002/135
(BORIYA) 		1735004054NRG24300620230453131 30/06/2023 SAMMO 1735004054WL021790 SAMMO 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 SAMMO CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-054-002/136
(BORIYA) 		1735004054NRG24300620230453132 30/06/2023 mamta 1735004054WL021790 mamta 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 mamta CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-054-002/14-A
(BORIYA) 		1735004054NRG24300620230453135 30/06/2023 sammo bai 1735004054WL021790 sammo bai 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 sammobai CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-054-002/140-B
(BORIYA) 		1735004054NRG24300620230453138 30/06/2023 SANIYA BAI 1735004054WL021790 SANIYA BAI 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 SANIYABAI CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-054-002/140-B
(BORIYA) 		1735004054NRG24300620230453137 30/06/2023 SANJAY 1735004054WL021790 SANJAY 00089 CBIN0281083 201 201 Processed 12/07/2023 800101918 SANJAY CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-054-002/144
(BORIYA) 		1735004054NRG24300620230453141 30/06/2023 DIVYA MARAVI 1735004054WL021790 DIVYA MARAVI 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 DIVYAMARAVI CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-054-002/144
(BORIYA) 		1735004054NRG24300620230453140 30/06/2023 sevkali 1735004054WL021790 sevkali 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 sevkali CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-054-002/145
(BORIYA) 		1735004054NRG24300620230453142 30/06/2023 kamla 1735004054WL021790 kamla 00089 CBIN0281083 603 603 Processed 11/07/2023 800101918 kamla INDIAN BANK(607105)
183 MANDLA MP-35-004-054-002/146-A
(BORIYA) 		1735004054NRG24300620230453143 30/06/2023 mukesh 1735004054WL021790 mukesh 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 mukesh CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-054-002/155
(BORIYA) 		1735004054NRG24300620230453144 30/06/2023 daro 1735004054WL021790 daro 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 daro CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-054-002/156
(BORIYA) 		1735004054NRG24300620230451773 30/06/2023 rohni 1735004054WL021710 rohni 00089 CBIN0281083 2873 2873 Processed 12/07/2023 800101918 rohni CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-054-002/157
(BORIYA) 		1735004054NRG24300620230453145 30/06/2023 rambai 1735004054WL021790 rambai 00089 CBIN0281083 201 201 Processed 12/07/2023 800101918 rambai CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-054-002/159-A
(BORIYA) 		1735004054NRG24300620230453146 30/06/2023 yashoda 1735004054WL021790 yashoda 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 yashoda CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-054-002/159-B
(BORIYA) 		1735004054NRG24300620230453148 30/06/2023 GITA MARAVI 1735004054WL021790 GITA MARAVI 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 GITAMARAVI CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-054-002/159-B
(BORIYA) 		1735004054NRG24300620230453147 30/06/2023 RAMSINGH 1735004054WL021790 RAMSINGH 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 RAMSINGH CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-054-002/167-B
(BORIYA) 		1735004054NRG24300620230451774 30/06/2023 murlidhar 1735004054WL021710 murlidhar 00089 CBIN0281083 2873 2873 Processed 12/07/2023 800101918 murlidhar CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-054-002/17
(BORIYA) 		1735004054NRG24300620230453149 30/06/2023 Tilko 1735004054WL021790 Tilko 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 Tilko CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-054-002/21-A
(BORIYA) 		1735004054NRG24300620230451741 30/06/2023 MAHTI BAI 1735004054WL021708 MAHTI BAI 00089 CBIN0281083 2873 2873 Processed 12/07/2023 800101918 MAHTIBAI CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-054-002/23
(BORIYA) 		1735004054NRG24300620230453151 30/06/2023 kaliya 1735004054WL021790 kaliya 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 kaliya CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-054-002/23-A
(BORIYA) 		1735004054NRG24300620230453152 30/06/2023 SUKHWATI BINJHAWAR 1735004054WL021790 SUKHWATI BINJHAWAR 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 SUKHWATIBINJHAWAR CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-054-002/25
(BORIYA) 		1735004054NRG24300620230453153 30/06/2023 klavati 1735004054WL021790 klavati 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 klavati CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-054-002/29-A
(BORIYA) 		1735004054NRG24300620230453155 30/06/2023 lalita 1735004054WL021790 lalita 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 lalita CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-054-002/30
(BORIYA) 		1735004054NRG24300620230453156 30/06/2023 brajvati 1735004054WL021790 brajvati 00089 CBIN0281083 201 201 Processed 12/07/2023 800101918 brajvati CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-054-002/4
(BORIYA) 		1735004054NRG24300620230453158 30/06/2023 chetee bai 1735004054WL021790 chetee bai 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 cheteebai CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-054-002/40-A
(BORIYA) 		1735004054NRG24300620230453159 30/06/2023 sawitri 1735004054WL021790 sawitri 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 sawitri CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-054-002/41-A
(BORIYA) 		1735004054NRG24300620230453160 30/06/2023 indravati 1735004054WL021790 indravati 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 indravati CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-054-002/45
(BORIYA) 		1735004054NRG24300620230453161 30/06/2023 rookmani 1735004054WL021790 rookmani 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 rookmani CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-054-002/46
(BORIYA) 		1735004054NRG24300620230453162 30/06/2023 gindobai 1735004054WL021790 gindobai 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 gindobai CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-054-002/47
(BORIYA) 		1735004054NRG24300620230453163 30/06/2023 TARA BAI 1735004054WL021790 TARA BAI 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 TARABAI CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-054-002/51
(BORIYA) 		1735004054NRG24300620230453165 30/06/2023 tilko 1735004054WL021790 tilko 00089 CBIN0281083 402 402 Processed 12/07/2023 800101918 tilko CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-054-002/58
(BORIYA) 		1735004054NRG24300620230453166 30/06/2023 kunja bai 1735004054WL021790 kunja bai 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 kunjabai CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-054-002/58-A
(BORIYA) 		1735004054NRG24300620230453167 30/06/2023 SHANTI BHANDE 1735004054WL021790 SHANTI BHANDE 00089 CBIN0281083 603 603 Processed 12/07/2023 800101918 SHANTIBHANDE CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-054-002/62-A
(BORIYA) 		1735004054NRG24300620230453168 30/06/2023 SUNITA BAI 1735004054WL021790 SUNITA BAI 00089 CBIN0281083 603 603 Processed 11/07/2023 800101918 SUNITABAI STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-054-002/94
(BORIYA) 		1735004054NRG24300620230451775 30/06/2023 kohlibai 1735004054WL021710 kohlibai 00089 CBIN0281083 2873 2873 Processed 12/07/2023 800101918 kohlibai CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-071-001/368-A
(LIMARUA) 		1735004071NRG24300620230454759 30/06/2023 santoshi 1735004071WL021860 santoshi 00089 CBIN0281083 1530 1530 Processed 11/07/2023 800101918 santoshi STATE BANK OF INDIA(508548)
210 MANDLA MP-35-004-071-001/415
(LIMARUA) 		1735004071NRG24300620230454763 30/06/2023 manorama 1735004071WL021860 manorama 00089 CBIN0281083 1530 1530 Processed 12/07/2023 800101918 manorama CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-071-001/501
(LIMARUA) 		1735004071NRG24300620230454764 30/06/2023 ratan 1735004071WL021860 ratan 00089 CBIN0281083 1530 1530 Processed 12/07/2023 800101918 ratan CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-071-001/54-A
(LIMARUA) 		1735004071NRG24300620230454767 30/06/2023 hajari 1735004071WL021860 hajari 00089 CBIN0281083 2040 2040 Processed 11/07/2023 800101918 hajari STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-071-001/807
(LIMARUA) 		1735004071NRG24300620230454769 30/06/2023 Madhuri Janghela 1735004071WL021860 Madhuri Janghela 00089 CBIN0281083 1530 1530 Processed 12/07/2023 800101918 MadhuriJanghela CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-071-001/807
(LIMARUA) 		1735004071NRG24300620230454768 30/06/2023 Narshing Janghela 1735004071WL021860 Narshing Janghela 00089 CBIN0281083 1530 1530 Processed 12/07/2023 800101918 NarshingJanghela CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-071-001/807
(LIMARUA) 		1735004071NRG24300620230454770 30/06/2023 Payal Janghela 1735004071WL021860 Payal Janghela 00089 CBIN0281083 1020 1020 Processed 12/07/2023 800101918 PayalJanghela CENTRAL BANK OF INDIA(607115)
SubTotal 65089 65089
216 MANDLA MP-35-004-079-003/350
(CHHAPRISILPURI) 		1735004079NRG24300620230453207 30/06/2023 Hameshwari pawle 1735004079WL021791 Hameshwari pawle 00089 CBIN0281549 1000 1000 Processed 12/07/2023 800101918 Hameshwaripawle CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
217 MANDLA MP-35-004-046-001/323
(BARGAWAN) 		1735004046NRG24300620230453435 30/06/2023 Durga Bai Janghela 1735004046WL021799 Durga Bai Janghela 00089 CBIN0281787 3264 3264 Processed 12/07/2023 800101918 DurgaBaiJanghela CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-046-001/323
(BARGAWAN) 		1735004046NRG24300620230453434 30/06/2023 PREM LAL JANGHELA 1735004046WL021799 PREM LAL JANGHELA 00089 CBIN0281787 3264 3264 Processed 12/07/2023 800101918 PREMLALJANGHELA CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-046-001/427
(BARGAWAN) 		1735004046NRG24300620230453442 30/06/2023 Mohani Thakur 1735004046WL021801 Mohani Thakur 00089 CBIN0281787 2244 2244 Processed 12/07/2023 800101918 MohaniThakur CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-046-001/427
(BARGAWAN) 		1735004046NRG24300620230453441 30/06/2023 RANJEET THAKUR 1735004046WL021801 RANJEET THAKUR 00089 CBIN0281787 2244 2244 Processed 12/07/2023 800101918 RANJEETTHAKUR CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-046-002/108
(BARGAWAN) 		1735004046NRG24300620230453449 30/06/2023 pinky singrore 1735004046WL021802 pinky singrore 00089 CBIN0281787 3264 3264 Processed 12/07/2023 800101918 pinkysingrore CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-046-002/108
(BARGAWAN) 		1735004046NRG24300620230453448 30/06/2023 Rajaram singrore 1735004046WL021802 Rajaram singrore 00089 CBIN0281787 3264 3264 Processed 11/07/2023 800101918 Rajaramsingrore BANK OF MAHARASHTRA(607387)
223 MANDLA MP-35-004-046-002/109
(BARGAWAN) 		1735004046NRG24300620230453445 30/06/2023 ANITA BAI 1735004046WL021801 ANITA BAI 00089 CBIN0281787 1428 1428 Processed 12/07/2023 800101918 ANITABAI CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-046-002/142
(BARGAWAN) 		1735004046NRG24300620230453436 30/06/2023 GHANSHYAM 1735004046WL021800 GHANSHYAM 00089 CBIN0281787 3264 3264 Processed 12/07/2023 800101918 GHANSHYAM CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-046-002/409
(BARGAWAN) 		1735004046NRG24300620230453437 30/06/2023 shambhoo 1735004046WL021800 shambhoo 00089 CBIN0281787 1800 1800 Processed 12/07/2023 800101918 shambhoo CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-046-002/409
(BARGAWAN) 		1735004046NRG24300620230453438 30/06/2023 Sunita 1735004046WL021800 Sunita 00089 CBIN0281787 2880 2880 Processed 12/07/2023 800101918 Sunita CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-046-002/41-A
(BARGAWAN) 		1735004046NRG24300620230453439 30/06/2023 anusuiya bai 1735004046WL021800 anusuiya bai 00089 CBIN0281787 2880 2880 Processed 12/07/2023 800101918 anusuiyabai CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-046-002/62
(BARGAWAN) 		1735004046NRG24300620230453440 30/06/2023 DASENDRA KUMAR 1735004046WL021800 DASENDRA KUMAR 00089 CBIN0281787 3264 3264 Processed 12/07/2023 800101918 DASENDRAKUMAR CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-052-001/110
(OUGHATKHAPRI) 		1735004052NRG24300620230452986 30/06/2023 USHA BAI BHAINA 1735004052WL021786 USHA BAI BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 USHABAIBHAINA CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-052-001/111
(OUGHATKHAPRI) 		1735004052NRG24300620230452987 30/06/2023 seeta bai bhaina 1735004052WL021786 seeta bai bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 seetabaibhaina CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-052-001/111-A
(OUGHATKHAPRI) 		1735004052NRG24300620230452988 30/06/2023 kiran bhaina 1735004052WL021786 kiran bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 kiranbhaina CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-052-001/111-B
(OUGHATKHAPRI) 		1735004052NRG24300620230452989 30/06/2023 duja bhaina 1735004052WL021786 duja bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 dujabhaina CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-052-001/112
(OUGHATKHAPRI) 		1735004052NRG24300620230452990 30/06/2023 JHUNNA BHAINA 1735004052WL021786 JHUNNA BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 JHUNNABHAINA CENTRAL BANK OF INDIA(607115)
234 MANDLA MP-35-004-052-001/114
(OUGHATKHAPRI) 		1735004052NRG24300620230452991 30/06/2023 SHIV KALI 1735004052WL021786 SHIV KALI 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 SHIVKALI CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-052-001/117-A
(OUGHATKHAPRI) 		1735004052NRG24300620230452964 30/06/2023 triveni bhaina 1735004052WL021785 triveni bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 trivenibhaina CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-052-001/120
(OUGHATKHAPRI) 		1735004052NRG24300620230452965 30/06/2023 SUSHILA BAI BHAINA 1735004052WL021785 SUSHILA BAI BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 SUSHILABAIBHAINA CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-052-001/121
(OUGHATKHAPRI) 		1735004052NRG24300620230452966 30/06/2023 rajni bhaina 1735004052WL021785 rajni bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 rajnibhaina CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-052-001/122
(OUGHATKHAPRI) 		1735004052NRG24300620230452967 30/06/2023 sadhana bai bhaina 1735004052WL021785 sadhana bai bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 sadhanabaibhaina CENTRAL BANK OF INDIA(607115)
239 MANDLA MP-35-004-052-001/124
(OUGHATKHAPRI) 		1735004052NRG24300620230452992 30/06/2023 ANANTRAM 1735004052WL021786 ANANTRAM 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 ANANTRAM CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-052-001/125
(OUGHATKHAPRI) 		1735004052NRG24300620230452968 30/06/2023 SUKHAI RAGHUWANSHI 1735004052WL021785 SUKHAI RAGHUWANSHI 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 SUKHAIRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
241 MANDLA MP-35-004-052-001/134
(OUGHATKHAPRI) 		1735004052NRG24300620230452993 30/06/2023 Ladli 1735004052WL021786 Ladli 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 Ladli CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-052-001/134-A
(OUGHATKHAPRI) 		1735004052NRG24300620230452994 30/06/2023 anita bai bhaina 1735004052WL021786 anita bai bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 anitabaibhaina CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-052-001/136
(OUGHATKHAPRI) 		1735004052NRG24300620230452995 30/06/2023 REVTI BAI BHAINA 1735004052WL021786 REVTI BAI BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 REVTIBAIBHAINA CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-052-001/136
(OUGHATKHAPRI) 		1735004052NRG24300620230452996 30/06/2023 shankri bai bhaina 1735004052WL021786 shankri bai bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 shankribaibhaina CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-052-001/137
(OUGHATKHAPRI) 		1735004052NRG24300620230452997 30/06/2023 RAJ KUMARI BHAINA 1735004052WL021786 RAJ KUMARI BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 RAJKUMARIBHAINA CENTRAL BANK OF INDIA(607115)
246 MANDLA MP-35-004-052-001/138
(OUGHATKHAPRI) 		1735004052NRG24300620230452998 30/06/2023 Rani bai 1735004052WL021786 Rani bai 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 Ranibai CENTRAL BANK OF INDIA(607115)
247 MANDLA MP-35-004-052-001/139
(OUGHATKHAPRI) 		1735004052NRG24300620230452999 30/06/2023 UMA SHANKAR BHAINA 1735004052WL021786 UMA SHANKAR BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 UMASHANKARBHAINA CENTRAL BANK OF INDIA(607115)
248 MANDLA MP-35-004-052-001/160
(OUGHATKHAPRI) 		1735004052NRG24300620230453000 30/06/2023 gangotri bai 1735004052WL021786 gangotri bai 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 gangotribai CENTRAL BANK OF INDIA(607115)
249 MANDLA MP-35-004-052-001/165
(OUGHATKHAPRI) 		1735004052NRG24300620230453002 30/06/2023 geeta bai bhaina 1735004052WL021786 geeta bai bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 geetabaibhaina CENTRAL BANK OF INDIA(607115)
250 MANDLA MP-35-004-052-001/166
(OUGHATKHAPRI) 		1735004052NRG24300620230453003 30/06/2023 rekha thakur 1735004052WL021786 rekha thakur 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 rekhathakur CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-052-001/167
(OUGHATKHAPRI) 		1735004052NRG24300620230453004 30/06/2023 tilakwati thakur 1735004052WL021786 tilakwati thakur 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 tilakwatithakur CENTRAL BANK OF INDIA(607115)
252 MANDLA MP-35-004-052-001/173
(OUGHATKHAPRI) 		1735004052NRG24300620230452969 30/06/2023 sangita bhaina 1735004052WL021785 sangita bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 sangitabhaina CENTRAL BANK OF INDIA(607115)
253 MANDLA MP-35-004-052-001/184
(OUGHATKHAPRI) 		1735004052NRG24300620230453005 30/06/2023 revti bai bhaina 1735004052WL021786 revti bai bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 revtibaibhaina CENTRAL BANK OF INDIA(607115)
254 MANDLA MP-35-004-052-001/185
(OUGHATKHAPRI) 		1735004052NRG24300620230453006 30/06/2023 RAVI KUMAR 1735004052WL021786 RAVI KUMAR 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
255 MANDLA MP-35-004-052-001/185-A
(OUGHATKHAPRI) 		1735004052NRG24300620230453007 30/06/2023 nandini bhaina 1735004052WL021786 nandini bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 nandinibhaina CENTRAL BANK OF INDIA(607115)
256 MANDLA MP-35-004-052-001/186
(OUGHATKHAPRI) 		1735004052NRG24300620230453008 30/06/2023 CHHABI LAL BHAINA 1735004052WL021786 CHHABI LAL BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 CHHABILALBHAINA CENTRAL BANK OF INDIA(607115)
257 MANDLA MP-35-004-052-001/186-A
(OUGHATKHAPRI) 		1735004052NRG24300620230453009 30/06/2023 maheshwari bhaina 1735004052WL021786 maheshwari bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 maheshwaribhaina CENTRAL BANK OF INDIA(607115)
258 MANDLA MP-35-004-052-001/194
(OUGHATKHAPRI) 		1735004052NRG24300620230453010 30/06/2023 sevvati bhaina 1735004052WL021786 sevvati bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 sevvatibhaina CENTRAL BANK OF INDIA(607115)
259 MANDLA MP-35-004-052-001/212
(OUGHATKHAPRI) 		1735004052NRG24300620230453011 30/06/2023 UGWATI BAI THAKUR 1735004052WL021786 UGWATI BAI THAKUR 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 UGWATIBAITHAKUR CENTRAL BANK OF INDIA(607115)
260 MANDLA MP-35-004-052-001/213
(OUGHATKHAPRI) 		1735004052NRG24300620230453012 30/06/2023 akhilesh kumar nanda 1735004052WL021786 akhilesh kumar nanda 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 akhileshkumarnanda CENTRAL BANK OF INDIA(607115)
261 MANDLA MP-35-004-052-001/214
(OUGHATKHAPRI) 		1735004052NRG24300620230453013 30/06/2023 guddi bai 1735004052WL021786 guddi bai 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 guddibai CENTRAL BANK OF INDIA(607115)
262 MANDLA MP-35-004-052-001/219
(OUGHATKHAPRI) 		1735004052NRG24300620230453014 30/06/2023 BADRI PRASAD 1735004052WL021786 BADRI PRASAD 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
263 MANDLA MP-35-004-052-001/220
(OUGHATKHAPRI) 		1735004052NRG24300620230453015 30/06/2023 sankari bai rajak 1735004052WL021786 sankari bai rajak 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 sankaribairajak CENTRAL BANK OF INDIA(607115)
264 MANDLA MP-35-004-052-001/222
(OUGHATKHAPRI) 		1735004052NRG24300620230453016 30/06/2023 MAKHAN LAL RAGHUWANSHI 1735004052WL021786 MAKHAN LAL RAGHUWANSHI 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 MAKHANLALRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
265 MANDLA MP-35-004-052-001/223
(OUGHATKHAPRI) 		1735004052NRG24300620230453017 30/06/2023 SEV LAL 1735004052WL021786 SEV LAL 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 SEVLAL CENTRAL BANK OF INDIA(607115)
266 MANDLA MP-35-004-052-001/224
(OUGHATKHAPRI) 		1735004052NRG24300620230452970 30/06/2023 kavita bhaina 1735004052WL021785 kavita bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 kavitabhaina CENTRAL BANK OF INDIA(607115)
267 MANDLA MP-35-004-052-001/235
(OUGHATKHAPRI) 		1735004052NRG24300620230453019 30/06/2023 katki bai thakur 1735004052WL021786 katki bai thakur 00089 CBIN0281787 1320 1320 Processed 12/07/2023 800101918 katkibaithakur CENTRAL BANK OF INDIA(607115)
268 MANDLA MP-35-004-052-001/235
(OUGHATKHAPRI) 		1735004052NRG24300620230453018 30/06/2023 TULA RAM THAKUR 1735004052WL021786 TULA RAM THAKUR 00089 CBIN0281787 1320 1320 Processed 12/07/2023 800101918 TULARAMTHAKUR CENTRAL BANK OF INDIA(607115)
269 MANDLA MP-35-004-052-001/236
(OUGHATKHAPRI) 		1735004052NRG24300620230453020 30/06/2023 LAXMI BAI THAKUR 1735004052WL021786 LAXMI BAI THAKUR 00089 CBIN0281787 1320 1320 Processed 12/07/2023 800101918 LAXMIBAITHAKUR CENTRAL BANK OF INDIA(607115)
270 MANDLA MP-35-004-052-001/238
(OUGHATKHAPRI) 		1735004052NRG24300620230452972 30/06/2023 baishakhiya nanda 1735004052WL021785 baishakhiya nanda 00089 CBIN0281787 2856 2856 Processed 12/07/2023 800101918 baishakhiyananda CENTRAL BANK OF INDIA(607115)
271 MANDLA MP-35-004-052-001/250
(OUGHATKHAPRI) 		1735004052NRG24300620230453021 30/06/2023 raj kumar nanda 1735004052WL021786 raj kumar nanda 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 rajkumarnanda CENTRAL BANK OF INDIA(607115)
272 MANDLA MP-35-004-052-001/251
(OUGHATKHAPRI) 		1735004052NRG24300620230453022 30/06/2023 CHHOTI BAI BHAINA 1735004052WL021786 CHHOTI BAI BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 CHHOTIBAIBHAINA CENTRAL BANK OF INDIA(607115)
273 MANDLA MP-35-004-052-001/258
(OUGHATKHAPRI) 		1735004052NRG24300620230453023 30/06/2023 sandhya bai thakur 1735004052WL021786 sandhya bai thakur 00089 CBIN0281787 1320 1320 Processed 12/07/2023 800101918 sandhyabaithakur CENTRAL BANK OF INDIA(607115)
274 MANDLA MP-35-004-052-001/261
(OUGHATKHAPRI) 		1735004052NRG24300620230453024 30/06/2023 Maniram 1735004052WL021786 Maniram 00089 CBIN0281787 1320 1320 Processed 12/07/2023 800101918 Maniram CENTRAL BANK OF INDIA(607115)
275 MANDLA MP-35-004-052-001/268
(OUGHATKHAPRI) 		1735004052NRG24300620230453025 30/06/2023 arti thakur 1735004052WL021786 arti thakur 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 artithakur CENTRAL BANK OF INDIA(607115)
276 MANDLA MP-35-004-052-001/276
(OUGHATKHAPRI) 		1735004052NRG24300620230453026 30/06/2023 AMAR SINGH THAKUR 1735004052WL021786 AMAR SINGH THAKUR 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 AMARSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
277 MANDLA MP-35-004-052-001/292
(OUGHATKHAPRI) 		1735004052NRG24300620230453027 30/06/2023 SAROJ NANDA 1735004052WL021786 SAROJ NANDA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 SAROJNANDA CENTRAL BANK OF INDIA(607115)
278 MANDLA MP-35-004-052-001/336
(OUGHATKHAPRI) 		1735004052NRG24300620230453028 30/06/2023 kishan bhaina 1735004052WL021786 kishan bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 kishanbhaina CENTRAL BANK OF INDIA(607115)
279 MANDLA MP-35-004-052-001/338
(OUGHATKHAPRI) 		1735004052NRG24300620230452973 30/06/2023 ANIL KUMAR BHAINA 1735004052WL021785 ANIL KUMAR BHAINA 00089 CBIN0281787 170 170 Processed 11/07/2023 800101918 ANILKUMARBHAINA BANK OF BARODA(606985)
280 MANDLA MP-35-004-052-001/338
(OUGHATKHAPRI) 		1735004052NRG24300620230453029 30/06/2023 dharma bai 1735004052WL021786 dharma bai 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 dharmabai CENTRAL BANK OF INDIA(607115)
281 MANDLA MP-35-004-052-001/349
(OUGHATKHAPRI) 		1735004052NRG24300620230452974 30/06/2023 DURGESH BAI BHAINA 1735004052WL021785 DURGESH BAI BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 DURGESHBAIBHAINA CENTRAL BANK OF INDIA(607115)
282 MANDLA MP-35-004-052-001/350
(OUGHATKHAPRI) 		1735004052NRG24300620230452975 30/06/2023 Meera bai 1735004052WL021785 Meera bai 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 Meerabai CENTRAL BANK OF INDIA(607115)
283 MANDLA MP-35-004-052-001/357
(OUGHATKHAPRI) 		1735004052NRG24300620230452976 30/06/2023 SANTOSHI BAI BHAINA 1735004052WL021785 SANTOSHI BAI BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 SANTOSHIBAIBHAINA CENTRAL BANK OF INDIA(607115)
284 MANDLA MP-35-004-052-001/362
(OUGHATKHAPRI) 		1735004052NRG24300620230453030 30/06/2023 krishna bai thakur 1735004052WL021786 krishna bai thakur 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 krishnabaithakur CENTRAL BANK OF INDIA(607115)
285 MANDLA MP-35-004-052-001/363
(OUGHATKHAPRI) 		1735004052NRG24300620230453031 30/06/2023 varsha bai thakur 1735004052WL021786 varsha bai thakur 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 varshabaithakur CENTRAL BANK OF INDIA(607115)
286 MANDLA MP-35-004-052-001/374
(OUGHATKHAPRI) 		1735004052NRG24300620230453032 30/06/2023 rat rani bhaina 1735004052WL021786 rat rani bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 ratranibhaina CENTRAL BANK OF INDIA(607115)
287 MANDLA MP-35-004-052-001/375
(OUGHATKHAPRI) 		1735004052NRG24300620230453033 30/06/2023 shradha thakur 1735004052WL021786 shradha thakur 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 shradhathakur CENTRAL BANK OF INDIA(607115)
288 MANDLA MP-35-004-052-001/377
(OUGHATKHAPRI) 		1735004052NRG24300620230453035 30/06/2023 GHANSHYAM NANDA 1735004052WL021786 GHANSHYAM NANDA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 GHANSHYAMNANDA CENTRAL BANK OF INDIA(607115)
289 MANDLA MP-35-004-052-001/377
(OUGHATKHAPRI) 		1735004052NRG24300620230453034 30/06/2023 rekha bai nanda 1735004052WL021786 rekha bai nanda 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 rekhabainanda CENTRAL BANK OF INDIA(607115)
290 MANDLA MP-35-004-052-001/382
(OUGHATKHAPRI) 		1735004052NRG24300620230452977 30/06/2023 chandramohan bhaina 1735004052WL021785 chandramohan bhaina 00089 CBIN0281787 170 170 Processed 11/07/2023 800101918 chandramohanbhaina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MANDLA MP-35-004-052-001/405
(OUGHATKHAPRI) 		1735004052NRG24300620230452978 30/06/2023 sabita bhaina 1735004052WL021785 sabita bhaina 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 sabitabhaina CENTRAL BANK OF INDIA(607115)
292 MANDLA MP-35-004-052-001/408
(OUGHATKHAPRI) 		1735004052NRG24300620230453037 30/06/2023 Meva 1735004052WL021786 Meva 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 Meva CENTRAL BANK OF INDIA(607115)
293 MANDLA MP-35-004-052-001/409
(OUGHATKHAPRI) 		1735004052NRG24300620230453038 30/06/2023 roshani bai 1735004052WL021786 roshani bai 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 roshanibai CENTRAL BANK OF INDIA(607115)
294 MANDLA MP-35-004-052-001/410
(OUGHATKHAPRI) 		1735004052NRG24300620230453039 30/06/2023 Rajni thakur 1735004052WL021786 Rajni thakur 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 Rajnithakur CENTRAL BANK OF INDIA(607115)
295 MANDLA MP-35-004-052-001/411
(OUGHATKHAPRI) 		1735004052NRG24300620230453040 30/06/2023 raj kumari thakur 1735004052WL021786 raj kumari thakur 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 rajkumarithakur CENTRAL BANK OF INDIA(607115)
296 MANDLA MP-35-004-052-001/416
(OUGHATKHAPRI) 		1735004052NRG24300620230453041 30/06/2023 RASHMI BHAINA 1735004052WL021786 RASHMI BHAINA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 RASHMIBHAINA CENTRAL BANK OF INDIA(607115)
297 MANDLA MP-35-004-052-001/417
(OUGHATKHAPRI) 		1735004052NRG24300620230453042 30/06/2023 SANGITA THAKUR 1735004052WL021786 SANGITA THAKUR 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 SANGITATHAKUR CENTRAL BANK OF INDIA(607115)
298 MANDLA MP-35-004-052-001/419
(OUGHATKHAPRI) 		1735004052NRG24300620230453043 30/06/2023 Reena 1735004052WL021786 Reena 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 Reena CENTRAL BANK OF INDIA(607115)
299 MANDLA MP-35-004-052-001/419-A
(OUGHATKHAPRI) 		1735004052NRG24300620230453044 30/06/2023 narayan bhaina 1735004052WL021786 narayan bhaina 00089 CBIN0281787 170 170 Processed 11/07/2023 800101918 narayanbhaina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MANDLA MP-35-004-052-001/421
(OUGHATKHAPRI) 		1735004052NRG24300620230453045 30/06/2023 Choti bai 1735004052WL021786 Choti bai 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 Chotibai CENTRAL BANK OF INDIA(607115)
301 MANDLA MP-35-004-052-001/422
(OUGHATKHAPRI) 		1735004052NRG24300620230453046 30/06/2023 Ashok Thakur 1735004052WL021786 Ashok Thakur 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 AshokThakur CENTRAL BANK OF INDIA(607115)
302 MANDLA MP-35-004-052-001/442
(OUGHATKHAPRI) 		1735004052NRG24300620230453048 30/06/2023 ROSHNI THAKUR 1735004052WL021786 ROSHNI THAKUR 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 ROSHNITHAKUR CENTRAL BANK OF INDIA(607115)
303 MANDLA MP-35-004-052-001/76
(OUGHATKHAPRI) 		1735004052NRG24300620230452979 30/06/2023 pappi bai bhaina 1735004052WL021785 pappi bai bhaina 00089 CBIN0281787 170 170 Processed 11/07/2023 800101918 pappibaibhaina ICICI BANK LTD(508534)
304 MANDLA MP-35-004-052-001/81
(OUGHATKHAPRI) 		1735004052NRG24300620230453049 30/06/2023 BHUVAN LAL NANDA 1735004052WL021786 BHUVAN LAL NANDA 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 BHUVANLALNANDA CENTRAL BANK OF INDIA(607115)
305 MANDLA MP-35-004-052-001/91
(OUGHATKHAPRI) 		1735004052NRG24300620230453050 30/06/2023 ramta bai 1735004052WL021786 ramta bai 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 ramtabai CENTRAL BANK OF INDIA(607115)
306 MANDLA MP-35-004-052-001/98
(OUGHATKHAPRI) 		1735004052NRG24300620230452980 30/06/2023 RAM KUMAR 1735004052WL021785 RAM KUMAR 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 RAMKUMAR CENTRAL BANK OF INDIA(607115)
307 MANDLA MP-35-004-052-002/22
(OUGHATKHAPRI) 		1735004052NRG24300620230452982 30/06/2023 KASTURI BAI 1735004052WL021785 KASTURI BAI 00089 CBIN0281787 2448 2448 Processed 12/07/2023 800101918 KASTURIBAI CENTRAL BANK OF INDIA(607115)
308 MANDLA MP-35-004-052-002/63
(OUGHATKHAPRI) 		1735004052NRG24300620230453051 30/06/2023 NIRAJ KUMAR 1735004052WL021786 NIRAJ KUMAR 00089 CBIN0281787 170 170 Processed 12/07/2023 800101918 NIRAJKUMAR CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-055-002/107
(PADMI) 		1735004000NRG24300620230454709 30/06/2023 dropati bai 1735004WL021859 dropati bai 00089 CBIN0281787 760 760 Processed 12/07/2023 800101918 dropatibai CENTRAL BANK OF INDIA(607115)
310 MANDLA MP-35-004-055-002/11
(PADMI) 		1735004000NRG24300620230454710 30/06/2023 meera bai 1735004WL021859 meera bai 00089 CBIN0281787 570 570 Processed 12/07/2023 800101918 meerabai CENTRAL BANK OF INDIA(607115)
311 MANDLA MP-35-004-055-002/11-A
(PADMI) 		1735004000NRG24300620230454711 30/06/2023 Somwati 1735004WL021859 Somwati 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 Somwati CENTRAL BANK OF INDIA(607115)
312 MANDLA MP-35-004-055-002/110-A
(PADMI) 		1735004000NRG24300620230454712 30/06/2023 neha yadav 1735004WL021859 neha yadav 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 nehayadav CENTRAL BANK OF INDIA(607115)
313 MANDLA MP-35-004-055-002/114
(PADMI) 		1735004000NRG24300620230454714 30/06/2023 TULSA BAI 1735004WL021859 TULSA BAI 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 TULSABAI CENTRAL BANK OF INDIA(607115)
314 MANDLA MP-35-004-055-002/117
(PADMI) 		1735004000NRG24300620230454715 30/06/2023 shail satya 1735004WL021859 shail satya 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 shailsatya CENTRAL BANK OF INDIA(607115)
315 MANDLA MP-35-004-055-002/123-A
(PADMI) 		1735004000NRG24300620230454716 30/06/2023 MANISHA 1735004WL021859 MANISHA 00089 CBIN0281787 380 380 Processed 12/07/2023 800101918 MANISHA CENTRAL BANK OF INDIA(607115)
316 MANDLA MP-35-004-055-002/126-A
(PADMI) 		1735004000NRG24300620230454717 30/06/2023 rajkumari 1735004WL021859 rajkumari 00089 CBIN0281787 380 380 Processed 12/07/2023 800101918 rajkumari CENTRAL BANK OF INDIA(607115)
317 MANDLA MP-35-004-055-002/129-A
(PADMI) 		1735004000NRG24300620230454718 30/06/2023 sandhya 1735004WL021859 sandhya 00089 CBIN0281787 380 380 Processed 12/07/2023 800101918 sandhya CENTRAL BANK OF INDIA(607115)
318 MANDLA MP-35-004-055-002/13
(PADMI) 		1735004000NRG24300620230454719 30/06/2023 narbadiya 1735004WL021859 narbadiya 00089 CBIN0281787 570 570 Processed 12/07/2023 800101918 narbadiya CENTRAL BANK OF INDIA(607115)
319 MANDLA MP-35-004-055-002/133-A
(PADMI) 		1735004000NRG24300620230454720 30/06/2023 kamleshwari 1735004WL021859 kamleshwari 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 kamleshwari CENTRAL BANK OF INDIA(607115)
320 MANDLA MP-35-004-055-002/140
(PADMI) 		1735004000NRG24300620230454721 30/06/2023 pyari bai 1735004WL021859 pyari bai 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 pyaribai CENTRAL BANK OF INDIA(607115)
321 MANDLA MP-35-004-055-002/140-A
(PADMI) 		1735004000NRG24300620230454722 30/06/2023 bharti yadav 1735004WL021859 bharti yadav 00089 CBIN0281787 1140 1140 Processed 11/07/2023 800101918 bhartiyadav STATE BANK OF INDIA(508548)
322 MANDLA MP-35-004-055-002/26
(PADMI) 		1735004000NRG24300620230454723 30/06/2023 RUCHI 1735004WL021859 RUCHI 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 RUCHI CENTRAL BANK OF INDIA(607115)
323 MANDLA MP-35-004-055-002/32
(PADMI) 		1735004000NRG24300620230454724 30/06/2023 sarla 1735004WL021859 sarla 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 sarla CENTRAL BANK OF INDIA(607115)
324 MANDLA MP-35-004-055-002/52
(PADMI) 		1735004000NRG24300620230454726 30/06/2023 PUSHIYA 1735004WL021859 PUSHIYA 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 PUSHIYA CENTRAL BANK OF INDIA(607115)
325 MANDLA MP-35-004-055-002/53
(PADMI) 		1735004000NRG24300620230454727 30/06/2023 SANTOSHI 1735004WL021859 SANTOSHI 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 SANTOSHI CENTRAL BANK OF INDIA(607115)
326 MANDLA MP-35-004-055-002/62
(PADMI) 		1735004000NRG24300620230454728 30/06/2023 karuna 1735004WL021859 karuna 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 karuna CENTRAL BANK OF INDIA(607115)
327 MANDLA MP-35-004-055-002/65
(PADMI) 		1735004000NRG24300620230454729 30/06/2023 MUNNI BAI 1735004WL021859 MUNNI BAI 00089 CBIN0281787 760 760 Processed 12/07/2023 800101918 MUNNIBAI CENTRAL BANK OF INDIA(607115)
328 MANDLA MP-35-004-055-002/69
(PADMI) 		1735004000NRG24300620230454730 30/06/2023 parwat bai 1735004WL021859 parwat bai 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 parwatbai CENTRAL BANK OF INDIA(607115)
329 MANDLA MP-35-004-055-002/69
(PADMI) 		1735004000NRG24300620230454731 30/06/2023 satish 1735004WL021859 satish 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 satish CENTRAL BANK OF INDIA(607115)
330 MANDLA MP-35-004-055-002/71-A
(PADMI) 		1735004000NRG24300620230454732 30/06/2023 SANDHYA BAI 1735004WL021859 SANDHYA BAI 00089 CBIN0281787 760 760 Processed 12/07/2023 800101918 SANDHYABAI CENTRAL BANK OF INDIA(607115)
331 MANDLA MP-35-004-055-002/725
(PADMI) 		1735004000NRG24300620230454733 30/06/2023 abhilasha 1735004WL021859 abhilasha 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 abhilasha CENTRAL BANK OF INDIA(607115)
332 MANDLA MP-35-004-055-002/73-A
(PADMI) 		1735004000NRG24300620230454734 30/06/2023 ganga bai 1735004WL021859 ganga bai 00089 CBIN0281787 760 760 Processed 12/07/2023 800101918 gangabai CENTRAL BANK OF INDIA(607115)
333 MANDLA MP-35-004-055-002/730
(PADMI) 		1735004000NRG24300620230454735 30/06/2023 RAKESH 1735004WL021859 RAKESH 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 RAKESH CENTRAL BANK OF INDIA(607115)
334 MANDLA MP-35-004-055-002/737
(PADMI) 		1735004000NRG24300620230454738 30/06/2023 RATNA 1735004WL021859 RATNA 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 RATNA CENTRAL BANK OF INDIA(607115)
335 MANDLA MP-35-004-055-002/74-A
(PADMI) 		1735004000NRG24300620230454739 30/06/2023 JALSA 1735004WL021859 JALSA 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 JALSA CENTRAL BANK OF INDIA(607115)
336 MANDLA MP-35-004-055-002/760-A
(PADMI) 		1735004000NRG24300620230454741 30/06/2023 Chhoti raghuvanshi 1735004WL021859 Chhoti raghuvanshi 00089 CBIN0281787 760 760 Processed 12/07/2023 800101918 Chhotiraghuvanshi CENTRAL BANK OF INDIA(607115)
337 MANDLA MP-35-004-055-002/765
(PADMI) 		1735004000NRG24300620230454742 30/06/2023 Shivam raghuvanshi 1735004WL021859 Shivam raghuvanshi 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 Shivamraghuvanshi CENTRAL BANK OF INDIA(607115)
338 MANDLA MP-35-004-055-002/94
(PADMI) 		1735004000NRG24300620230454744 30/06/2023 beena bai 1735004WL021859 beena bai 00089 CBIN0281787 380 380 Processed 12/07/2023 800101918 beenabai CENTRAL BANK OF INDIA(607115)
339 MANDLA MP-35-004-055-002/97
(PADMI) 		1735004000NRG24300620230454745 30/06/2023 beena bai 1735004WL021859 beena bai 00089 CBIN0281787 190 190 Processed 12/07/2023 800101918 beenabai CENTRAL BANK OF INDIA(607115)
340 MANDLA MP-35-004-055-003/693
(PADMI) 		1735004000NRG24300620230454747 30/06/2023 USHA 1735004WL021859 USHA 00089 CBIN0281787 190 190 Processed 12/07/2023 800101918 USHA CENTRAL BANK OF INDIA(607115)
341 MANDLA MP-35-004-055-003/696
(PADMI) 		1735004000NRG24300620230454748 30/06/2023 RAMKUMARI 1735004WL021859 RAMKUMARI 00089 CBIN0281787 570 570 Processed 12/07/2023 800101918 RAMKUMARI CENTRAL BANK OF INDIA(607115)
342 MANDLA MP-35-004-055-003/698
(PADMI) 		1735004000NRG24300620230454749 30/06/2023 MUNNI BAI 1735004WL021859 MUNNI BAI 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 MUNNIBAI CENTRAL BANK OF INDIA(607115)
343 MANDLA MP-35-004-055-003/700
(PADMI) 		1735004000NRG24300620230454750 30/06/2023 GULABA BAI 1735004WL021859 GULABA BAI 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 GULABABAI CENTRAL BANK OF INDIA(607115)
344 MANDLA MP-35-004-055-003/700-A
(PADMI) 		1735004000NRG24300620230454751 30/06/2023 babli 1735004WL021859 babli 00089 CBIN0281787 570 570 Processed 12/07/2023 800101918 babli CENTRAL BANK OF INDIA(607115)
345 MANDLA MP-35-004-055-003/701
(PADMI) 		1735004000NRG24300620230454752 30/06/2023 KESAR BAI 1735004WL021859 KESAR BAI 00089 CBIN0281787 950 950 Processed 12/07/2023 800101918 KESARBAI CENTRAL BANK OF INDIA(607115)
346 MANDLA MP-35-004-055-003/705
(PADMI) 		1735004000NRG24300620230454753 30/06/2023 MUNNI BAI 1735004WL021859 MUNNI BAI 00089 CBIN0281787 950 950 Rejected 13/07/2023 800101918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 MANDLA MP-35-004-055-003/708
(PADMI) 		1735004000NRG24300620230454754 30/06/2023 RAM BAI 1735004WL021859 RAM BAI 00089 CBIN0281787 760 760 Processed 12/07/2023 800101918 RAMBAI CENTRAL BANK OF INDIA(607115)
348 MANDLA MP-35-004-055-003/712
(PADMI) 		1735004000NRG24300620230454755 30/06/2023 HEMLATA 1735004WL021859 HEMLATA 00089 CBIN0281787 1140 1140 Processed 12/07/2023 800101918 HEMLATA CENTRAL BANK OF INDIA(607115)
349 MANDLA MP-35-004-055-003/714
(PADMI) 		1735004000NRG24300620230454756 30/06/2023 MEENA 1735004WL021859 MEENA 00089 CBIN0281787 760 760 Processed 12/07/2023 800101918 MEENA CENTRAL BANK OF INDIA(607115)
350 MANDLA MP-35-004-055-003/742
(PADMI) 		1735004000NRG24300620230454757 30/06/2023 durga bai 1735004WL021859 durga bai 00089 CBIN0281787 760 760 Processed 12/07/2023 800101918 durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 92904 92904
351 MANDLA MP-35-004-030-001/109-C
(SALHEDANDA) 		1735004030NRG24300620230453662 30/06/2023 pushapa bai 1735004030WL021805 pushapa bai 00152 HDFC0002713 760 760 Processed 11/07/2023 800101918 pushapabai HDFC BANK LTD(607152)
352 MANDLA MP-35-004-030-001/126-A
(SALHEDANDA) 		1735004030NRG24300620230453668 30/06/2023 VISHANTI 1735004030WL021805 VISHANTI 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 VISHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANDLA MP-35-004-030-001/132-B
(SALHEDANDA) 		1735004030NRG24300620230453675 30/06/2023 TIJJO BAI 1735004030WL021805 TIJJO BAI 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 TIJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MANDLA MP-35-004-030-001/135
(SALHEDANDA) 		1735004030NRG24300620230453578 30/06/2023 rameshkumar 1735004030WL021803 rameshkumar 00152 HDFC0002713 570 570 Processed 11/07/2023 800101918 rameshkumar INDUSIND BANK(607189)
355 MANDLA MP-35-004-030-001/149-A
(SALHEDANDA) 		1735004030NRG24300620230453676 30/06/2023 kuntibai 1735004030WL021805 kuntibai 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 kuntibai HDFC BANK LTD(607152)
356 MANDLA MP-35-004-030-001/152
(SALHEDANDA) 		1735004030NRG24300620230453677 30/06/2023 antiyabai 1735004030WL021805 antiyabai 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 antiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANDLA MP-35-004-030-001/169-A
(SALHEDANDA) 		1735004030NRG24300620230453593 30/06/2023 KUSHAMA 1735004030WL021803 KUSHAMA 00152 HDFC0002713 570 570 Processed 11/07/2023 800101918 KUSHAMA CANARA BANK(508532)
358 MANDLA MP-35-004-030-001/170
(SALHEDANDA) 		1735004030NRG24300620230453594 30/06/2023 dhasrat 1735004030WL021803 dhasrat 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 dhasrat HDFC BANK LTD(607152)
359 MANDLA MP-35-004-030-001/172
(SALHEDANDA) 		1735004030NRG24300620230453596 30/06/2023 ravitabai 1735004030WL021803 ravitabai 00152 HDFC0002713 570 570 Processed 11/07/2023 800101918 ravitabai HDFC BANK LTD(607152)
360 MANDLA MP-35-004-030-001/174-A
(SALHEDANDA) 		1735004030NRG24300620230453684 30/06/2023 bhabhuram 1735004030WL021805 bhabhuram 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 bhabhuram STATE BANK OF INDIA(508548)
361 MANDLA MP-35-004-030-001/175-A
(SALHEDANDA) 		1735004030NRG24300620230453686 30/06/2023 raju lal 1735004030WL021805 raju lal 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 rajulal HDFC BANK LTD(607152)
362 MANDLA MP-35-004-030-001/178
(SALHEDANDA) 		1735004030NRG24300620230453689 30/06/2023 jaydev 1735004030WL021805 jaydev 00152 HDFC0002713 570 570 Processed 11/07/2023 800101918 jaydev HDFC BANK LTD(607152)
363 MANDLA MP-35-004-030-001/179-A
(SALHEDANDA) 		1735004030NRG24300620230453691 30/06/2023 jeevan 1735004030WL021805 jeevan 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 jeevan HDFC BANK LTD(607152)
364 MANDLA MP-35-004-030-001/180
(SALHEDANDA) 		1735004030NRG24300620230453692 30/06/2023 seetabai 1735004030WL021805 seetabai 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 seetabai HDFC BANK LTD(607152)
365 MANDLA MP-35-004-030-001/183-A
(SALHEDANDA) 		1735004030NRG24300620230453602 30/06/2023 dhrmendra 1735004030WL021803 dhrmendra 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 dhrmendra HDFC BANK LTD(607152)
366 MANDLA MP-35-004-030-001/186-B
(SALHEDANDA) 		1735004030NRG24300620230453606 30/06/2023 gayanvati 1735004030WL021803 gayanvati 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 gayanvati UCO BANK(607066)
367 MANDLA MP-35-004-030-001/191-A
(SALHEDANDA) 		1735004030NRG24300620230453611 30/06/2023 annadvati 1735004030WL021803 annadvati 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 annadvati INDIA POST PAYMENTS BANK LIMITED(508528)
368 MANDLA MP-35-004-030-001/193-A
(SALHEDANDA) 		1735004030NRG24300620230453694 30/06/2023 ramkumar 1735004030WL021805 ramkumar 00152 HDFC0002713 760 760 Processed 11/07/2023 800101918 ramkumar HDFC BANK LTD(607152)
369 MANDLA MP-35-004-030-001/204
(SALHEDANDA) 		1735004030NRG24300620230453616 30/06/2023 SHADHANA BAI TEKAM 1735004030WL021803 SHADHANA BAI TEKAM 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 SHADHANABAITEKAM HDFC BANK LTD(607152)
370 MANDLA MP-35-004-030-001/204-A
(SALHEDANDA) 		1735004030NRG24300620230453617 30/06/2023 dashart 1735004030WL021803 dashart 00152 HDFC0002713 190 190 Processed 11/07/2023 800101918 dashart HDFC BANK LTD(607152)
371 MANDLA MP-35-004-030-001/208
(SALHEDANDA) 		1735004030NRG24300620230453621 30/06/2023 shanti bai 1735004030WL021803 shanti bai 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 shantibai HDFC BANK LTD(607152)
372 MANDLA MP-35-004-030-001/208-A
(SALHEDANDA) 		1735004030NRG24300620230453622 30/06/2023 MANGAL 1735004030WL021803 MANGAL 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 MANGAL HDFC BANK LTD(607152)
373 MANDLA MP-35-004-030-001/209-A
(SALHEDANDA) 		1735004030NRG24300620230453624 30/06/2023 dile singh 1735004030WL021803 dile singh 00152 HDFC0002713 190 190 Processed 11/07/2023 800101918 dilesingh CANARA BANK(508532)
374 MANDLA MP-35-004-030-001/225
(SALHEDANDA) 		1735004030NRG24300620230453632 30/06/2023 Santi bai 1735004030WL021803 Santi bai 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 Santibai CANARA BANK(508532)
375 MANDLA MP-35-004-030-001/227-A
(SALHEDANDA) 		1735004030NRG24300620230453633 30/06/2023 hemlata 1735004030WL021803 hemlata 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 hemlata HDFC BANK LTD(607152)
376 MANDLA MP-35-004-030-001/525
(SALHEDANDA) 		1735004030NRG24300620230453637 30/06/2023 ramesh 1735004030WL021803 ramesh 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 ramesh FINO PAYMENTS BANK LTD(608001)
377 MANDLA MP-35-004-030-001/528
(SALHEDANDA) 		1735004030NRG24300620230453702 30/06/2023 meena bai 1735004030WL021805 meena bai 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 meenabai HDFC BANK LTD(607152)
378 MANDLA MP-35-004-030-001/535
(SALHEDANDA) 		1735004030NRG24300620230453640 30/06/2023 anita 1735004030WL021803 anita 00152 HDFC0002713 570 570 Processed 11/07/2023 800101918 anita INDIA POST PAYMENTS BANK LIMITED(508528)
379 MANDLA MP-35-004-030-001/535
(SALHEDANDA) 		1735004030NRG24300620230453639 30/06/2023 dhanlal 1735004030WL021803 dhanlal 00152 HDFC0002713 570 570 Processed 11/07/2023 800101918 dhanlal CANARA BANK(508532)
380 MANDLA MP-35-004-030-001/538
(SALHEDANDA) 		1735004030NRG24300620230453641 30/06/2023 sakuna 1735004030WL021803 sakuna 00152 HDFC0002713 380 380 Processed 11/07/2023 800101918 sakuna INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANDLA MP-35-004-030-001/557-A
(SALHEDANDA) 		1735004030NRG24300620230453706 30/06/2023 badli bai 1735004030WL021805 badli bai 00152 HDFC0002713 1140 1140 Processed 11/07/2023 800101918 badlibai HDFC BANK LTD(607152)
382 MANDLA MP-35-004-030-001/95
(SALHEDANDA) 		1735004030NRG24300620230453647 30/06/2023 gayarshi bai 1735004030WL021803 gayarshi bai 00152 HDFC0002713 570 570 Processed 11/07/2023 800101918 gayarshibai HDFC BANK LTD(607152)
SubTotal 21470 21470
383 MANDLA MP-35-004-052-001/162
(OUGHATKHAPRI) 		1735004052NRG24300620230453001 30/06/2023 MEERCHAND thakur 1735004052WL021786 MEERCHAND thakur 00168 ICIC0000538 170 170 Processed 11/07/2023 800101918 MEERCHANDthakur ICICI BANK LTD(508534)
SubTotal 170 170
384 MANDLA MP-35-004-064-001/10
(SUBHARIYA) 		1735004064NRG24300620230454513 30/06/2023 RANIYA 1735004064WL021847 RANIYA 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 RANIYA INDIAN BANK(607105)
385 MANDLA MP-35-004-064-001/10
(SUBHARIYA) 		1735004064NRG24300620230454514 30/06/2023 RAVISHANKAR MARKAM 1735004064WL021847 RAVISHANKAR MARKAM 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 RAVISHANKARMARKAM INDIAN BANK(607105)
386 MANDLA MP-35-004-064-001/11
(SUBHARIYA) 		1735004064NRG24300620230454517 30/06/2023 Dharma bai 1735004064WL021847 Dharma bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Dharmabai INDIAN BANK(607105)
387 MANDLA MP-35-004-064-001/111
(SUBHARIYA) 		1735004064NRG24300620230454519 30/06/2023 SUKMAN 1735004064WL021847 SUKMAN 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 SUKMAN INDIAN BANK(607105)
388 MANDLA MP-35-004-064-001/112
(SUBHARIYA) 		1735004064NRG24300620230454520 30/06/2023 BICHHI BAI 1735004064WL021847 BICHHI BAI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 BICHHIBAI CANARA BANK(508532)
389 MANDLA MP-35-004-064-001/112
(SUBHARIYA) 		1735004064NRG24300620230454522 30/06/2023 Parvati Uikey 1735004064WL021847 Parvati Uikey 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 ParvatiUikey INDIAN BANK(607105)
390 MANDLA MP-35-004-064-001/112
(SUBHARIYA) 		1735004064NRG24300620230454521 30/06/2023 shyam lal maravi 1735004064WL021847 shyam lal maravi 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 shyamlalmaravi INDIAN BANK(607105)
391 MANDLA MP-35-004-064-001/118
(SUBHARIYA) 		1735004064NRG24300620230454523 30/06/2023 BHUNDI BAI 1735004064WL021847 BHUNDI BAI 00176 IDIB000M539 800 800 Processed 11/07/2023 800101918 BHUNDIBAI INDIAN BANK(607105)
392 MANDLA MP-35-004-064-001/120
(SUBHARIYA) 		1735004064NRG24300620230454528 30/06/2023 Amar lal markam 1735004064WL021847 Amar lal markam 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Amarlalmarkam INDIAN BANK(607105)
393 MANDLA MP-35-004-064-001/120
(SUBHARIYA) 		1735004064NRG24300620230454527 30/06/2023 brajwati bai 1735004064WL021847 brajwati bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 brajwatibai INDIAN BANK(607105)
394 MANDLA MP-35-004-064-001/120
(SUBHARIYA) 		1735004064NRG24300620230454526 30/06/2023 DEVKI BAI 1735004064WL021847 DEVKI BAI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 DEVKIBAI INDIAN BANK(607105)
395 MANDLA MP-35-004-064-001/120
(SUBHARIYA) 		1735004064NRG24300620230454525 30/06/2023 RAMPRASHAD 1735004064WL021847 RAMPRASHAD 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 RAMPRASHAD INDIAN BANK(607105)
396 MANDLA MP-35-004-064-001/121
(SUBHARIYA) 		1735004064NRG24300620230454530 30/06/2023 aklo bai 1735004064WL021847 aklo bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 aklobai INDIAN BANK(607105)
397 MANDLA MP-35-004-064-001/121
(SUBHARIYA) 		1735004064NRG24300620230454529 30/06/2023 MANSHARAM 1735004064WL021847 MANSHARAM 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 MANSHARAM INDIAN BANK(607105)
398 MANDLA MP-35-004-064-001/127
(SUBHARIYA) 		1735004064NRG24300620230454533 30/06/2023 devsigh 1735004064WL021847 devsigh 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 devsigh INDIAN BANK(607105)
399 MANDLA MP-35-004-064-001/127
(SUBHARIYA) 		1735004064NRG24300620230454534 30/06/2023 RAMPYARI MARKAM 1735004064WL021847 RAMPYARI MARKAM 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 RAMPYARIMARKAM INDIAN BANK(607105)
400 MANDLA MP-35-004-064-001/141
(SUBHARIYA) 		1735004064NRG24300620230454535 30/06/2023 Maglbati bai 1735004064WL021847 Maglbati bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Maglbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
401 MANDLA MP-35-004-064-001/149
(SUBHARIYA) 		1735004064NRG24300620230454537 30/06/2023 hariyo bai 1735004064WL021847 hariyo bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 hariyobai INDIAN BANK(607105)
402 MANDLA MP-35-004-064-001/150
(SUBHARIYA) 		1735004064NRG24300620230454538 30/06/2023 Anita bai 1735004064WL021847 Anita bai 00176 IDIB000M539 800 800 Processed 11/07/2023 800101918 Anitabai INDIAN BANK(607105)
403 MANDLA MP-35-004-064-001/158
(SUBHARIYA) 		1735004064NRG24300620230454540 30/06/2023 champa bai 1735004064WL021847 champa bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 champabai INDIAN BANK(607105)
404 MANDLA MP-35-004-064-001/163
(SUBHARIYA) 		1735004064NRG24300620230454541 30/06/2023 panju 1735004064WL021847 panju 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 panju INDIAN BANK(607105)
405 MANDLA MP-35-004-064-001/163
(SUBHARIYA) 		1735004064NRG24300620230454542 30/06/2023 SUNITA 1735004064WL021847 SUNITA 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 SUNITA INDIAN BANK(607105)
406 MANDLA MP-35-004-064-001/166
(SUBHARIYA) 		1735004064NRG24300620230454544 30/06/2023 HIRIYA 1735004064WL021847 HIRIYA 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 HIRIYA INDIAN BANK(607105)
407 MANDLA MP-35-004-064-001/174-A
(SUBHARIYA) 		1735004064NRG24300620230454546 30/06/2023 santoshi yadav 1735004064WL021847 santoshi yadav 00176 IDIB000M539 1000 1000 Processed 11/07/2023 800101918 santoshiyadav INDIAN BANK(607105)
408 MANDLA MP-35-004-064-001/178
(SUBHARIYA) 		1735004064NRG24300620230454547 30/06/2023 MANGALI BAI 1735004064WL021847 MANGALI BAI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 MANGALIBAI CANARA BANK(508532)
409 MANDLA MP-35-004-064-001/180
(SUBHARIYA) 		1735004064NRG24300620230454548 30/06/2023 RAMCHARAN 1735004064WL021847 RAMCHARAN 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 RAMCHARAN INDIAN BANK(607105)
410 MANDLA MP-35-004-064-001/180
(SUBHARIYA) 		1735004064NRG24300620230454549 30/06/2023 SUBHLO BAI YADAV 1735004064WL021847 SUBHLO BAI YADAV 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 SUBHLOBAIYADAV INDIAN BANK(607105)
411 MANDLA MP-35-004-064-001/182
(SUBHARIYA) 		1735004064NRG24300620230454552 30/06/2023 AJEET KUMAR SAHU 1735004064WL021847 AJEET KUMAR SAHU 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 AJEETKUMARSAHU PUNJAB NATIONAL BANK(508568)
412 MANDLA MP-35-004-064-001/182
(SUBHARIYA) 		1735004064NRG24300620230454550 30/06/2023 akhilkumar sahu 1735004064WL021847 akhilkumar sahu 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 akhilkumarsahu INDIAN BANK(607105)
413 MANDLA MP-35-004-064-001/182
(SUBHARIYA) 		1735004064NRG24300620230454553 30/06/2023 HEMLATA SAHU 1735004064WL021847 HEMLATA SAHU 00176 IDIB000M539 800 800 Processed 11/07/2023 800101918 HEMLATASAHU INDIAN BANK(607105)
414 MANDLA MP-35-004-064-001/182
(SUBHARIYA) 		1735004064NRG24300620230454551 30/06/2023 Sarita bai sahu 1735004064WL021847 Sarita bai sahu 00176 IDIB000M539 1000 1000 Processed 11/07/2023 800101918 Saritabaisahu INDIAN BANK(607105)
415 MANDLA MP-35-004-064-001/189
(SUBHARIYA) 		1735004064NRG24300620230454554 30/06/2023 ganesh das 1735004064WL021847 ganesh das 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 ganeshdas INDIAN BANK(607105)
416 MANDLA MP-35-004-064-001/189
(SUBHARIYA) 		1735004064NRG24300620230454555 30/06/2023 sonkumari 1735004064WL021847 sonkumari 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 sonkumari INDIAN BANK(607105)
417 MANDLA MP-35-004-064-001/199
(SUBHARIYA) 		1735004064NRG24300620230454558 30/06/2023 jogesh sahu 1735004064WL021847 jogesh sahu 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 jogeshsahu INDIAN BANK(607105)
418 MANDLA MP-35-004-064-001/199
(SUBHARIYA) 		1735004064NRG24300620230454556 30/06/2023 KANDHI LAL 1735004064WL021847 KANDHI LAL 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 KANDHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 MANDLA MP-35-004-064-001/211
(SUBHARIYA) 		1735004064NRG24300620230454560 30/06/2023 Shivkumari marko 1735004064WL021847 Shivkumari marko 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Shivkumarimarko INDIAN BANK(607105)
420 MANDLA MP-35-004-064-001/211
(SUBHARIYA) 		1735004064NRG24300620230454561 30/06/2023 UTRA BAI MARKO 1735004064WL021847 UTRA BAI MARKO 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 UTRABAIMARKO INDIAN BANK(607105)
421 MANDLA MP-35-004-064-001/215
(SUBHARIYA) 		1735004064NRG24300620230454562 30/06/2023 BHAVANI LAL 1735004064WL021847 BHAVANI LAL 00176 IDIB000M539 400 400 Processed 11/07/2023 800101918 BHAVANILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 MANDLA MP-35-004-064-001/221
(SUBHARIYA) 		1735004064NRG24300620230454563 30/06/2023 PANCHAM 1735004064WL021847 PANCHAM 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 PANCHAM INDIAN BANK(607105)
423 MANDLA MP-35-004-064-001/221
(SUBHARIYA) 		1735004064NRG24300620230454564 30/06/2023 sageeta bai 1735004064WL021847 sageeta bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 sageetabai INDIAN BANK(607105)
424 MANDLA MP-35-004-064-001/234
(SUBHARIYA) 		1735004064NRG24300620230454567 30/06/2023 Fhatima 1735004064WL021847 Fhatima 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Fhatima INDIAN BANK(607105)
425 MANDLA MP-35-004-064-001/237
(SUBHARIYA) 		1735004064NRG24300620230454568 30/06/2023 pracash bai 1735004064WL021847 pracash bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 pracashbai INDIAN BANK(607105)
426 MANDLA MP-35-004-064-001/33
(SUBHARIYA) 		1735004064NRG24300620230454570 30/06/2023 SUKHWATI BAI 1735004064WL021847 SUKHWATI BAI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 SUKHWATIBAI INDIAN BANK(607105)
427 MANDLA MP-35-004-064-001/330
(SUBHARIYA) 		1735004064NRG24300620230454573 30/06/2023 GAJEDRA MARKAM 1735004064WL021847 GAJEDRA MARKAM 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 GAJEDRAMARKAM INDIAN BANK(607105)
428 MANDLA MP-35-004-064-001/330
(SUBHARIYA) 		1735004064NRG24300620230454571 30/06/2023 SAVITA BAI 1735004064WL021847 SAVITA BAI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 SAVITABAI INDIAN BANK(607105)
429 MANDLA MP-35-004-064-001/380-A
(SUBHARIYA) 		1735004064NRG24300620230454511 30/06/2023 SANIYA BAI UIKEY 1735004064WL021846 SANIYA BAI UIKEY 00176 IDIB000M539 3060 3060 Processed 11/07/2023 800101918 SANIYABAIUIKEY STATE BANK OF INDIA(508548)
430 MANDLA MP-35-004-064-001/397
(SUBHARIYA) 		1735004064NRG24300620230454574 30/06/2023 kripal 1735004064WL021847 kripal 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 kripal INDIAN BANK(607105)
431 MANDLA MP-35-004-064-001/397
(SUBHARIYA) 		1735004064NRG24300620230454575 30/06/2023 sukanti bai 1735004064WL021847 sukanti bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 sukantibai INDIAN BANK(607105)
432 MANDLA MP-35-004-064-001/399
(SUBHARIYA) 		1735004064NRG24300620230454576 30/06/2023 Mersingh 1735004064WL021847 Mersingh 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Mersingh INDIAN BANK(607105)
433 MANDLA MP-35-004-064-001/399
(SUBHARIYA) 		1735004064NRG24300620230454577 30/06/2023 sevkali bai 1735004064WL021847 sevkali bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 sevkalibai INDIAN BANK(607105)
434 MANDLA MP-35-004-064-001/406
(SUBHARIYA) 		1735004064NRG24300620230454579 30/06/2023 Darshan 1735004064WL021847 Darshan 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Darshan INDIAN BANK(607105)
435 MANDLA MP-35-004-064-001/413
(SUBHARIYA) 		1735004064NRG24300620230454582 30/06/2023 susheeia bai 1735004064WL021847 susheeia bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 susheeiabai INDIAN BANK(607105)
436 MANDLA MP-35-004-064-001/415
(SUBHARIYA) 		1735004064NRG24300620230454584 30/06/2023 somvati 1735004064WL021847 somvati 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 somvati INDIAN BANK(607105)
437 MANDLA MP-35-004-064-001/430
(SUBHARIYA) 		1735004064NRG24300620230454586 30/06/2023 golwati bai 1735004064WL021847 golwati bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 golwatibai INDIAN BANK(607105)
438 MANDLA MP-35-004-064-001/443
(SUBHARIYA) 		1735004064NRG24300620230454587 30/06/2023 dinno bai 1735004064WL021847 dinno bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 dinnobai INDIAN BANK(607105)
439 MANDLA MP-35-004-064-001/464
(SUBHARIYA) 		1735004064NRG24300620230454588 30/06/2023 brajlal markam 1735004064WL021847 brajlal markam 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 brajlalmarkam INDIAN BANK(607105)
440 MANDLA MP-35-004-064-001/464
(SUBHARIYA) 		1735004064NRG24300620230454589 30/06/2023 rukamadee bai 1735004064WL021847 rukamadee bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 rukamadeebai INDIAN BANK(607105)
441 MANDLA MP-35-004-064-001/466
(SUBHARIYA) 		1735004064NRG24300620230454591 30/06/2023 esvar prasad 1735004064WL021847 esvar prasad 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 esvarprasad INDIAN BANK(607105)
442 MANDLA MP-35-004-064-001/466
(SUBHARIYA) 		1735004064NRG24300620230454590 30/06/2023 manni bai 1735004064WL021847 manni bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 mannibai INDIAN BANK(607105)
443 MANDLA MP-35-004-064-001/466
(SUBHARIYA) 		1735004064NRG24300620230454592 30/06/2023 parwati kokadiya 1735004064WL021847 parwati kokadiya 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 parwatikokadiya INDIAN BANK(607105)
444 MANDLA MP-35-004-064-001/47
(SUBHARIYA) 		1735004064NRG24300620230454593 30/06/2023 Pusiya 1735004064WL021847 Pusiya 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Pusiya INDIAN BANK(607105)
445 MANDLA MP-35-004-064-001/48
(SUBHARIYA) 		1735004064NRG24300620230454595 30/06/2023 KASHIRAM 1735004064WL021847 KASHIRAM 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 KASHIRAM INDIAN BANK(607105)
446 MANDLA MP-35-004-064-001/48
(SUBHARIYA) 		1735004064NRG24300620230454596 30/06/2023 nanhi bai 1735004064WL021847 nanhi bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 nanhibai INDIAN BANK(607105)
447 MANDLA MP-35-004-064-001/51
(SUBHARIYA) 		1735004064NRG24300620230454597 30/06/2023 BASHANTI 1735004064WL021847 BASHANTI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 BASHANTI INDIAN BANK(607105)
448 MANDLA MP-35-004-064-001/52
(SUBHARIYA) 		1735004064NRG24300620230454599 30/06/2023 JAYMA bai 1735004064WL021847 JAYMA bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 JAYMAbai INDIAN BANK(607105)
449 MANDLA MP-35-004-064-001/52
(SUBHARIYA) 		1735004064NRG24300620230454598 30/06/2023 MOHAN LAL 1735004064WL021847 MOHAN LAL 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 MOHANLAL INDIAN BANK(607105)
450 MANDLA MP-35-004-064-001/52
(SUBHARIYA) 		1735004064NRG24300620230454600 30/06/2023 URMILA MARAVI 1735004064WL021847 URMILA MARAVI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 URMILAMARAVI INDIAN BANK(607105)
451 MANDLA MP-35-004-064-001/54
(SUBHARIYA) 		1735004064NRG24300620230454601 30/06/2023 NAND LAL 1735004064WL021847 NAND LAL 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 NANDLAL INDIAN BANK(607105)
452 MANDLA MP-35-004-064-001/54
(SUBHARIYA) 		1735004064NRG24300620230454602 30/06/2023 sakun 1735004064WL021847 sakun 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 sakun BANK OF INDIA(508505)
453 MANDLA MP-35-004-064-001/67-A
(SUBHARIYA) 		1735004064NRG24300620230454603 30/06/2023 IMRATO BAI MARKAM 1735004064WL021847 IMRATO BAI MARKAM 00176 IDIB000M539 1000 1000 Processed 11/07/2023 800101918 IMRATOBAIMARKAM INDIAN BANK(607105)
454 MANDLA MP-35-004-064-001/79
(SUBHARIYA) 		1735004064NRG24300620230454604 30/06/2023 Rajjo bai 1735004064WL021847 Rajjo bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Rajjobai INDIAN BANK(607105)
455 MANDLA MP-35-004-064-001/8
(SUBHARIYA) 		1735004064NRG24300620230454605 30/06/2023 BALIRAM 1735004064WL021847 BALIRAM 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 BALIRAM INDIAN BANK(607105)
456 MANDLA MP-35-004-064-001/8
(SUBHARIYA) 		1735004064NRG24300620230454606 30/06/2023 RANIYA BAI 1735004064WL021847 RANIYA BAI 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 RANIYABAI INDIAN BANK(607105)
457 MANDLA MP-35-004-064-001/84
(SUBHARIYA) 		1735004064NRG24300620230454608 30/06/2023 Lachho bai 1735004064WL021847 Lachho bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Lachhobai INDIAN BANK(607105)
458 MANDLA MP-35-004-064-001/84
(SUBHARIYA) 		1735004064NRG24300620230454610 30/06/2023 Rukmani bai masram 1735004064WL021847 Rukmani bai masram 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Rukmanibaimasram INDIAN BANK(607105)
459 MANDLA MP-35-004-064-001/84
(SUBHARIYA) 		1735004064NRG24300620230454609 30/06/2023 sant kumar 1735004064WL021847 sant kumar 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 santkumar INDIAN BANK(607105)
460 MANDLA MP-35-004-064-001/84
(SUBHARIYA) 		1735004064NRG24300620230454607 30/06/2023 SHUDDHU LAL 1735004064WL021847 SHUDDHU LAL 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 SHUDDHULAL INDIAN BANK(607105)
461 MANDLA MP-35-004-064-001/85
(SUBHARIYA) 		1735004064NRG24300620230454611 30/06/2023 TEETO BAI 1735004064WL021847 TEETO BAI 00176 IDIB000M539 1000 1000 Processed 11/07/2023 800101918 TEETOBAI INDIAN BANK(607105)
462 MANDLA MP-35-004-064-001/86
(SUBHARIYA) 		1735004064NRG24300620230454612 30/06/2023 uday singh 1735004064WL021847 uday singh 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 udaysingh INDIAN BANK(607105)
463 MANDLA MP-35-004-064-001/89
(SUBHARIYA) 		1735004064NRG24300620230454616 30/06/2023 chainbati bai 1735004064WL021847 chainbati bai 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 chainbatibai INDIAN BANK(607105)
464 MANDLA MP-35-004-064-001/95
(SUBHARIYA) 		1735004064NRG24300620230454618 30/06/2023 Devkali uikey 1735004064WL021847 Devkali uikey 00176 IDIB000M539 1200 1200 Processed 11/07/2023 800101918 Devkaliuikey INDIAN BANK(607105)
465 MANDLA MP-35-004-064-001/95
(SUBHARIYA) 		1735004064NRG24300620230454617 30/06/2023 Ravi 1735004064WL021847 Ravi 00176 IDIB000M539 400 400 Processed 11/07/2023 800101918 Ravi INDIAN BANK(607105)
SubTotal 96660 96660
466 MANDLA MP-35-004-005-003/367
(PATPARSINGARPUR) 		1735004005NRG24300620230453474 30/06/2023 Ramkali bai 1735004005WL021802 Ramkali bai 00354 PUNB0031000 1260 1260 Processed 11/07/2023 800101918 Ramkalibai PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
467 MANDLA MP-35-004-016-001/365
(TIKARIA) 		1735004016NRG24300620230453728 30/06/2023 RAMAKANT 1735004016WL021808 RAMAKANT 00354 PUNB0773100 2040 2040 Processed 11/07/2023 800101918 RAMAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
468 MANDLA MP-35-004-005-003/370
(PATPARSINGARPUR) 		1735004005NRG24300620230453480 30/06/2023 devki 1735004005WL021802 devki 00415 SBIN0000421 1260 1260 Processed 11/07/2023 800101918 devki STATE BANK OF INDIA(508548)
469 MANDLA MP-35-004-005-003/376-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453488 30/06/2023 Hemlata bai 1735004005WL021802 Hemlata bai 00415 SBIN0000421 1050 1050 Processed 11/07/2023 800101918 Hemlatabai STATE BANK OF INDIA(508548)
470 MANDLA MP-35-004-005-003/380
(PATPARSINGARPUR) 		1735004005NRG24300620230453495 30/06/2023 Jagdeesh kumar 1735004005WL021802 Jagdeesh kumar 00415 SBIN0000421 1260 1260 Processed 11/07/2023 800101918 Jagdeeshkumar STATE BANK OF INDIA(508548)
471 MANDLA MP-35-004-005-003/390-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453521 30/06/2023 Grampal 1735004005WL021802 Grampal 00415 SBIN0000421 1260 1260 Processed 11/07/2023 800101918 Grampal BANK OF BARODA(606985)
472 MANDLA MP-35-004-005-003/402-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453547 30/06/2023 kamlesh kumar kushram 1735004005WL021802 kamlesh kumar kushram 00415 SBIN0000421 210 210 Processed 11/07/2023 800101918 kamleshkumarkushram STATE BANK OF INDIA(508548)
473 MANDLA MP-35-004-005-003/410-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453563 30/06/2023 dheeraj 1735004005WL021802 dheeraj 00415 SBIN0000421 1470 1470 Processed 11/07/2023 800101918 dheeraj STATE BANK OF INDIA(508548)
474 MANDLA MP-35-004-030-001/207-A
(SALHEDANDA) 		1735004030NRG24300620230453620 30/06/2023 vivek 1735004030WL021803 vivek 00415 SBIN0000421 380 380 Processed 11/07/2023 800101918 vivek STATE BANK OF INDIA(508548)
475 MANDLA MP-35-004-030-001/99-A
(SALHEDANDA) 		1735004030NRG24300620230453717 30/06/2023 asha markam 1735004030WL021805 asha markam 00415 SBIN0000421 1140 1140 Processed 11/07/2023 800101918 ashamarkam STATE BANK OF INDIA(508548)
476 MANDLA MP-35-004-034-001/163
(MAWAIJAR) 		1735004034NRG24290620230445599 30/06/2023 Mahendra warkade 1735004034WL021379 Mahendra warkade 00415 SBIN0000421 1800 1800 Processed 11/07/2023 800101918 Mahendrawarkade STATE BANK OF INDIA(508548)
477 MANDLA MP-35-004-037-001/245
(PONDIMAL) 		1735004037NRG24300620230453385 30/06/2023 SUNITA 1735004037WL021798 SUNITA 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 SUNITA KOTAK MAHINDRA BANK LTD(607420)
478 MANDLA MP-35-004-037-001/247
(PONDIMAL) 		1735004037NRG24300620230453386 30/06/2023 guddi bai 1735004037WL021798 guddi bai 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 guddibai STATE BANK OF INDIA(508548)
479 MANDLA MP-35-004-037-001/250
(PONDIMAL) 		1735004037NRG24300620230453387 30/06/2023 savita 1735004037WL021798 savita 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 savita STATE BANK OF INDIA(508548)
480 MANDLA MP-35-004-037-001/252
(PONDIMAL) 		1735004037NRG24300620230453388 30/06/2023 KIRAN 1735004037WL021798 KIRAN 00415 SBIN0000421 600 600 Processed 11/07/2023 800101918 KIRAN STATE BANK OF INDIA(508548)
481 MANDLA MP-35-004-037-001/259
(PONDIMAL) 		1735004037NRG24300620230453390 30/06/2023 asso maravi 1735004037WL021798 asso maravi 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 assomaravi STATE BANK OF INDIA(508548)
482 MANDLA MP-35-004-037-001/260
(PONDIMAL) 		1735004037NRG24300620230453391 30/06/2023 balo bai 1735004037WL021798 balo bai 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 balobai STATE BANK OF INDIA(508548)
483 MANDLA MP-35-004-037-001/263
(PONDIMAL) 		1735004037NRG24300620230453392 30/06/2023 PARVATIYA 1735004037WL021798 PARVATIYA 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 PARVATIYA STATE BANK OF INDIA(508548)
484 MANDLA MP-35-004-037-001/265
(PONDIMAL) 		1735004037NRG24300620230453395 30/06/2023 Amarwati 1735004037WL021798 Amarwati 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 Amarwati UNION BANK OF INDIA(508500)
485 MANDLA MP-35-004-037-001/265
(PONDIMAL) 		1735004037NRG24300620230453393 30/06/2023 kamlu bai 1735004037WL021798 kamlu bai 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 kamlubai STATE BANK OF INDIA(508548)
486 MANDLA MP-35-004-037-001/267
(PONDIMAL) 		1735004037NRG24300620230453396 30/06/2023 saroj 1735004037WL021798 saroj 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 saroj STATE BANK OF INDIA(508548)
487 MANDLA MP-35-004-037-001/270
(PONDIMAL) 		1735004037NRG24300620230453398 30/06/2023 Dukhiya bai 1735004037WL021798 Dukhiya bai 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 Dukhiyabai STATE BANK OF INDIA(508548)
488 MANDLA MP-35-004-037-001/272
(PONDIMAL) 		1735004037NRG24300620230453399 30/06/2023 NAINVATI 1735004037WL021798 NAINVATI 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 NAINVATI STATE BANK OF INDIA(508548)
489 MANDLA MP-35-004-037-001/275-A
(PONDIMAL) 		1735004037NRG24300620230453402 30/06/2023 RAJJU 1735004037WL021798 RAJJU 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 RAJJU STATE BANK OF INDIA(508548)
490 MANDLA MP-35-004-037-001/276
(PONDIMAL) 		1735004037NRG24300620230453403 30/06/2023 Pawan 1735004037WL021798 Pawan 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 Pawan STATE BANK OF INDIA(508548)
491 MANDLA MP-35-004-037-001/278
(PONDIMAL) 		1735004037NRG24300620230453404 30/06/2023 sevkali 1735004037WL021798 sevkali 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 sevkali STATE BANK OF INDIA(508548)
492 MANDLA MP-35-004-037-001/279
(PONDIMAL) 		1735004037NRG24300620230453405 30/06/2023 manoti 1735004037WL021798 manoti 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 manoti STATE BANK OF INDIA(508548)
493 MANDLA MP-35-004-037-001/279
(PONDIMAL) 		1735004037NRG24300620230453406 30/06/2023 sukalsingh 1735004037WL021798 sukalsingh 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 sukalsingh STATE BANK OF INDIA(508548)
494 MANDLA MP-35-004-037-001/285
(PONDIMAL) 		1735004037NRG24300620230453408 30/06/2023 dhaniram 1735004037WL021798 dhaniram 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 dhaniram STATE BANK OF INDIA(508548)
495 MANDLA MP-35-004-037-001/285
(PONDIMAL) 		1735004037NRG24300620230453409 30/06/2023 puniya bai 1735004037WL021798 puniya bai 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 puniyabai STATE BANK OF INDIA(508548)
496 MANDLA MP-35-004-037-001/290
(PONDIMAL) 		1735004037NRG24300620230453411 30/06/2023 LAXMI 1735004037WL021798 LAXMI 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 LAXMI STATE BANK OF INDIA(508548)
497 MANDLA MP-35-004-037-001/291
(PONDIMAL) 		1735004037NRG24300620230453412 30/06/2023 durgavati 1735004037WL021798 durgavati 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 durgavati STATE BANK OF INDIA(508548)
498 MANDLA MP-35-004-037-001/294-A
(PONDIMAL) 		1735004037NRG24300620230453413 30/06/2023 ANITA 1735004037WL021798 ANITA 00415 SBIN0000421 600 600 Processed 11/07/2023 800101918 ANITA STATE BANK OF INDIA(508548)
499 MANDLA MP-35-004-037-001/295
(PONDIMAL) 		1735004037NRG24300620230453414 30/06/2023 RANJANA 1735004037WL021798 RANJANA 00415 SBIN0000421 200 200 Processed 11/07/2023 800101918 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MANDLA MP-35-004-037-001/298
(PONDIMAL) 		1735004037NRG24300620230453415 30/06/2023 sangeeta 1735004037WL021798 sangeeta 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 sangeeta STATE BANK OF INDIA(508548)
501 MANDLA MP-35-004-037-001/300
(PONDIMAL) 		1735004037NRG24300620230453416 30/06/2023 RESHMA 1735004037WL021798 RESHMA 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 RESHMA STATE BANK OF INDIA(508548)
502 MANDLA MP-35-004-037-001/301
(PONDIMAL) 		1735004037NRG24300620230453417 30/06/2023 roop 1735004037WL021798 roop 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 roop STATE BANK OF INDIA(508548)
503 MANDLA MP-35-004-037-001/301
(PONDIMAL) 		1735004037NRG24300620230453418 30/06/2023 Roopwati 1735004037WL021798 Roopwati 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 Roopwati BANK OF BARODA(606985)
504 MANDLA MP-35-004-037-001/302
(PONDIMAL) 		1735004037NRG24300620230453419 30/06/2023 saho bai 1735004037WL021798 saho bai 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 sahobai INDIA POST PAYMENTS BANK LIMITED(508528)
505 MANDLA MP-35-004-037-001/303
(PONDIMAL) 		1735004037NRG24300620230453421 30/06/2023 Dropti 1735004037WL021798 Dropti 00415 SBIN0000421 600 600 Processed 11/07/2023 800101918 Dropti STATE BANK OF INDIA(508548)
506 MANDLA MP-35-004-037-001/304
(PONDIMAL) 		1735004037NRG24300620230453422 30/06/2023 anita 1735004037WL021798 anita 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 anita STATE BANK OF INDIA(508548)
507 MANDLA MP-35-004-037-001/304-A
(PONDIMAL) 		1735004037NRG24300620230453423 30/06/2023 radha 1735004037WL021798 radha 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 radha STATE BANK OF INDIA(508548)
508 MANDLA MP-35-004-037-001/305
(PONDIMAL) 		1735004037NRG24300620230453424 30/06/2023 Sona maravi 1735004037WL021798 Sona maravi 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 Sonamaravi STATE BANK OF INDIA(508548)
509 MANDLA MP-35-004-037-001/305
(PONDIMAL) 		1735004037NRG24300620230453425 30/06/2023 sunnee 1735004037WL021798 sunnee 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 sunnee BANK OF BARODA(606985)
510 MANDLA MP-35-004-037-001/305-A
(PONDIMAL) 		1735004037NRG24300620230453426 30/06/2023 Champa bai 1735004037WL021798 Champa bai 00415 SBIN0000421 800 800 Processed 11/07/2023 800101918 Champabai STATE BANK OF INDIA(508548)
511 MANDLA MP-35-004-037-001/306-A
(PONDIMAL) 		1735004037NRG24300620230453427 30/06/2023 santan lal 1735004037WL021798 santan lal 00415 SBIN0000421 200 200 Processed 11/07/2023 800101918 santanlal STATE BANK OF INDIA(508548)
512 MANDLA MP-35-004-037-001/306-A
(PONDIMAL) 		1735004037NRG24300620230453428 30/06/2023 sukhmanti 1735004037WL021798 sukhmanti 00415 SBIN0000421 600 600 Processed 11/07/2023 800101918 sukhmanti STATE BANK OF INDIA(508548)
513 MANDLA MP-35-004-037-001/528
(PONDIMAL) 		1735004037NRG24300620230453429 30/06/2023 siya bai 1735004037WL021798 siya bai 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 siyabai STATE BANK OF INDIA(508548)
514 MANDLA MP-35-004-037-001/545
(PONDIMAL) 		1735004037NRG24300620230453430 30/06/2023 rita 1735004037WL021798 rita 00415 SBIN0000421 1000 1000 Processed 11/07/2023 800101918 rita STATE BANK OF INDIA(508548)
515 MANDLA MP-35-004-037-001/546
(PONDIMAL) 		1735004037NRG24300620230453431 30/06/2023 bhanvati 1735004037WL021798 bhanvati 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 bhanvati STATE BANK OF INDIA(508548)
516 MANDLA MP-35-004-037-001/556
(PONDIMAL) 		1735004037NRG24300620230453432 30/06/2023 sevsingh 1735004037WL021798 sevsingh 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 sevsingh STATE BANK OF INDIA(508548)
517 MANDLA MP-35-004-037-002/324
(PONDIMAL) 		1735004037NRG24300620230453433 30/06/2023 Foolwati 1735004037WL021798 Foolwati 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 Foolwati STATE BANK OF INDIA(508548)
518 MANDLA MP-35-004-052-001/442
(OUGHATKHAPRI) 		1735004052NRG24300620230453047 30/06/2023 jamuna prasad thakur 1735004052WL021786 jamuna prasad thakur 00415 SBIN0000421 170 170 Processed 11/07/2023 800101918 jamunaprasadthakur STATE BANK OF INDIA(508548)
519 MANDLA MP-35-004-052-001/99
(OUGHATKHAPRI) 		1735004052NRG24300620230452981 30/06/2023 rampyari bai 1735004052WL021785 rampyari bai 00415 SBIN0000421 170 170 Processed 11/07/2023 800101918 rampyaribai STATE BANK OF INDIA(508548)
520 MANDLA MP-35-004-064-001/47
(SUBHARIYA) 		1735004064NRG24300620230454594 30/06/2023 SATYENDRA SAHU 1735004064WL021847 SATYENDRA SAHU 00415 SBIN0000421 1200 1200 Processed 11/07/2023 800101918 SATYENDRASAHU INDIAN BANK(607105)
521 MANDLA MP-35-004-064-001/67-B
(SUBHARIYA) 		1735004064NRG24300620230454512 30/06/2023 CHARNU MARKAM 1735004064WL021846 CHARNU MARKAM 00415 SBIN0000421 3060 3060 Processed 11/07/2023 800101918 CHARNUMARKAM STATE BANK OF INDIA(508548)
522 MANDLA MP-35-004-071-001/392
(LIMARUA) 		1735004071NRG24300620230454760 30/06/2023 bhagwandas 1735004071WL021860 bhagwandas 00415 SBIN0000421 2040 2040 Processed 11/07/2023 800101918 bhagwandas STATE BANK OF INDIA(508548)
523 MANDLA MP-35-004-071-001/392
(LIMARUA) 		1735004071NRG24300620230454761 30/06/2023 shashi 1735004071WL021860 shashi 00415 SBIN0000421 1530 1530 Processed 11/07/2023 800101918 shashi STATE BANK OF INDIA(508548)
524 MANDLA MP-35-004-071-001/512-C
(LIMARUA) 		1735004071NRG24300620230454765 30/06/2023 rekha 1735004071WL021860 rekha 00415 SBIN0000421 1530 1530 Processed 11/07/2023 800101918 rekha STATE BANK OF INDIA(508548)
525 MANDLA MP-35-004-071-001/54
(LIMARUA) 		1735004071NRG24300620230454766 30/06/2023 lekho 1735004071WL021860 lekho 00415 SBIN0000421 1530 1530 Processed 11/07/2023 800101918 lekho STATE BANK OF INDIA(508548)
SubTotal 62860 62860
526 MANDLA MP-35-004-046-002/109
(BARGAWAN) 		1735004046NRG24300620230453446 30/06/2023 Arun kumar Singroure 1735004046WL021801 Arun kumar Singroure 00415 SBIN0006252 1428 1428 Processed 11/07/2023 800101918 ArunkumarSingroure STATE BANK OF INDIA(508548)
SubTotal 1428 1428
527 MANDLA MP-35-004-016-001/375
(TIKARIA) 		1735004016NRG24300620230452715 30/06/2023 VIRENDRA KURRAM 1735004016WL021776 VIRENDRA KURRAM 00415 SBIN0012169 2244 2244 Processed 11/07/2023 800101918 VIRENDRAKURRAM UNION BANK OF INDIA(508500)
528 MANDLA MP-35-004-034-002/253
(MAWAIJAR) 		1735004034NRG24290620230445604 30/06/2023 Gnangavati Warkade 1735004034WL021379 Gnangavati Warkade 00415 SBIN0012169 1200 1200 Processed 11/07/2023 800101918 GnangavatiWarkade STATE BANK OF INDIA(508548)
529 MANDLA MP-35-004-037-001/284
(PONDIMAL) 		1735004037NRG24300620230453407 30/06/2023 sevkali 1735004037WL021798 sevkali 00415 SBIN0012169 1200 1200 Processed 11/07/2023 800101918 sevkali STATE BANK OF INDIA(508548)
530 MANDLA MP-35-004-046-002/476
(BARGAWAN) 		1735004046NRG24300620230453447 30/06/2023 Roshan Namdeo 1735004046WL021801 Roshan Namdeo 00415 SBIN0012169 1020 1020 Processed 11/07/2023 800101918 RoshanNamdeo BANK OF INDIA(508505)
SubTotal 5664 5664
531 MANDLA MP-35-004-054-002/136-A
(BORIYA) 		1735004054NRG24300620230453133 30/06/2023 DEVKI 1735004054WL021790 DEVKI 00415 SBIN0013651 603 603 Processed 11/07/2023 800101918 DEVKI STATE BANK OF INDIA(508548)
532 MANDLA MP-35-004-054-002/139-A
(BORIYA) 		1735004054NRG24300620230453134 30/06/2023 SUKWARO 1735004054WL021790 SUKWARO 00415 SBIN0013651 603 603 Processed 11/07/2023 800101918 SUKWARO STATE BANK OF INDIA(508548)
533 MANDLA MP-35-004-054-002/39-A
(BORIYA) 		1735004054NRG24300620230453157 30/06/2023 SAVITRI 1735004054WL021790 SAVITRI 00415 SBIN0013651 603 603 Processed 11/07/2023 800101918 SAVITRI STATE BANK OF INDIA(508548)
534 MANDLA MP-35-004-054-002/68-B
(BORIYA) 		1735004054NRG24300620230453169 30/06/2023 BABLI 1735004054WL021790 BABLI 00415 SBIN0013651 201 201 Rejected 13/07/2023 800101918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MANDLA MP-35-004-071-001/368
(LIMARUA) 		1735004071NRG24300620230454758 30/06/2023 sapna 1735004071WL021860 sapna 00415 SBIN0013651 1530 1530 Processed 11/07/2023 800101918 sapna STATE BANK OF INDIA(508548)
536 MANDLA MP-35-004-071-001/415
(LIMARUA) 		1735004071NRG24300620230454762 30/06/2023 manish 1735004071WL021860 manish 00415 SBIN0013651 1530 1530 Processed 11/07/2023 800101918 manish STATE BANK OF INDIA(508548)
SubTotal 5070 5070
537 MANDLA MP-35-004-030-001/169
(SALHEDANDA) 		1735004030NRG24300620230453592 30/06/2023 Jayawati Pusham 1735004030WL021803 Jayawati Pusham 00415 SBIN0017101 570 570 Processed 11/07/2023 800101918 JayawatiPusham STATE BANK OF INDIA(508548)
538 MANDLA MP-35-004-030-001/220
(SALHEDANDA) 		1735004030NRG24300620230453631 30/06/2023 akhilesh gond 1735004030WL021803 akhilesh gond 00415 SBIN0017101 190 190 Processed 11/07/2023 800101918 akhileshgond STATE BANK OF INDIA(508548)
539 MANDLA MP-35-004-064-001/86
(SUBHARIYA) 		1735004064NRG24300620230454613 30/06/2023 Urmila Markam 1735004064WL021847 Urmila Markam 00415 SBIN0017101 1200 1200 Processed 12/07/2023 800101918 UrmilaMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
540 MANDLA MP-35-004-037-001/259
(PONDIMAL) 		1735004037NRG24300620230453389 30/06/2023 DEEPA BAI 1735004037WL021798 DEEPA BAI 00415 SBIN0030392 1200 1200 Processed 11/07/2023 800101918 DEEPABAI STATE BANK OF INDIA(508548)
541 MANDLA MP-35-004-037-001/270
(PONDIMAL) 		1735004037NRG24300620230453397 30/06/2023 CHANRBAN 1735004037WL021798 CHANRBAN 00415 SBIN0030392 800 800 Processed 11/07/2023 800101918 CHANRBAN STATE BANK OF INDIA(508548)
SubTotal 2000 2000
542 MANDLA MP-35-004-028-003/404
(BARBASPUR) 		1735004028NRG24300620230452120 30/06/2023 saroj bai 1735004028WL021740 saroj bai 00462 UCBA0003083 800 800 Processed 11/07/2023 800101918 sarojbai INDUSIND BANK(607189)
543 MANDLA MP-35-004-034-001/49
(MAWAIJAR) 		1735004034NRG24290620230445602 30/06/2023 SUMIT CHICHAM 1735004034WL021379 SUMIT CHICHAM 00462 UCBA0003083 1200 1200 Processed 11/07/2023 800101918 SUMITCHICHAM UCO BANK(607066)
SubTotal 2000 2000
544 MANDLA MP-35-004-005-003/356-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453463 30/06/2023 Ranjeeta bai 1735004005WL021802 Ranjeeta bai 00468 UBIN0541885 1260 1260 Processed 11/07/2023 800101918 Ranjeetabai UNION BANK OF INDIA(508500)
545 MANDLA MP-35-004-005-003/365
(PATPARSINGARPUR) 		1735004005NRG24300620230453470 30/06/2023 sahmatiya bai 1735004005WL021802 sahmatiya bai 00468 UBIN0541885 1260 1260 Processed 11/07/2023 800101918 sahmatiyabai UNION BANK OF INDIA(508500)
546 MANDLA MP-35-004-005-003/384-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453502 30/06/2023 Ramkisor 1735004005WL021802 Ramkisor 00468 UBIN0541885 1260 1260 Processed 11/07/2023 800101918 Ramkisor UNION BANK OF INDIA(508500)
547 MANDLA MP-35-004-005-003/387-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453516 30/06/2023 Laxmi bai 1735004005WL021802 Laxmi bai 00468 UBIN0541885 1260 1260 Processed 12/07/2023 800101918 Laxmibai CENTRAL BANK OF INDIA(607115)
548 MANDLA MP-35-004-005-003/390-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453522 30/06/2023 Gangabati 1735004005WL021802 Gangabati 00468 UBIN0541885 1260 1260 Processed 11/07/2023 800101918 Gangabati UNION BANK OF INDIA(508500)
549 MANDLA MP-35-004-005-003/394-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453531 30/06/2023 santiyabai 1735004005WL021802 santiyabai 00468 UBIN0541885 1260 1260 Processed 11/07/2023 800101918 santiyabai UNION BANK OF INDIA(508500)
550 MANDLA MP-35-004-005-003/395-C
(PATPARSINGARPUR) 		1735004005NRG24300620230453535 30/06/2023 Sukhchen 1735004005WL021802 Sukhchen 00468 UBIN0541885 1260 1260 Processed 11/07/2023 800101918 Sukhchen IDBI BANK(607095)
551 MANDLA MP-35-004-005-003/401-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453542 30/06/2023 maheshvari 1735004005WL021802 maheshvari 00468 UBIN0541885 1260 1260 Processed 11/07/2023 800101918 maheshvari UNION BANK OF INDIA(508500)
552 MANDLA MP-35-004-005-003/402-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453545 30/06/2023 Naresh 1735004005WL021802 Naresh 00468 UBIN0541885 210 210 Processed 11/07/2023 800101918 Naresh UNION BANK OF INDIA(508500)
553 MANDLA MP-35-004-005-003/403-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453550 30/06/2023 Shivdayal 1735004005WL021802 Shivdayal 00468 UBIN0541885 1260 1260 Processed 11/07/2023 800101918 Shivdayal UNION BANK OF INDIA(508500)
554 MANDLA MP-35-004-016-001/285
(TIKARIA) 		1735004016NRG24300620230452713 30/06/2023 YOGESH 1735004016WL021776 YOGESH 00468 UBIN0541885 2244 2244 Processed 11/07/2023 800101918 YOGESH UNION BANK OF INDIA(508500)
555 MANDLA MP-35-004-016-001/292
(TIKARIA) 		1735004016NRG24300620230454450 30/06/2023 aarti chandrol 1735004016WL021844 aarti chandrol 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 aartichandrol UNION BANK OF INDIA(508500)
556 MANDLA MP-35-004-016-001/292
(TIKARIA) 		1735004016NRG24300620230454448 30/06/2023 ARVIND 1735004016WL021844 ARVIND 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 ARVIND UNION BANK OF INDIA(508500)
557 MANDLA MP-35-004-016-001/292
(TIKARIA) 		1735004016NRG24300620230454449 30/06/2023 lakshmi 1735004016WL021844 lakshmi 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 lakshmi UNION BANK OF INDIA(508500)
558 MANDLA MP-35-004-016-001/293-B
(TIKARIA) 		1735004016NRG24300620230454451 30/06/2023 savitri chandrol 1735004016WL021844 savitri chandrol 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 savitrichandrol FINCARE SMALL FINANCE BANK LTD(608304)
559 MANDLA MP-35-004-016-001/293-C
(TIKARIA) 		1735004016NRG24300620230454453 30/06/2023 SAROJANI CHANDROL 1735004016WL021844 SAROJANI CHANDROL 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 SAROJANICHANDROL UNION BANK OF INDIA(508500)
560 MANDLA MP-35-004-016-001/365
(TIKARIA) 		1735004016NRG24300620230453727 30/06/2023 balram singh 1735004016WL021808 balram singh 00468 UBIN0541885 2040 2040 Processed 11/07/2023 800101918 balramsingh INDIAN BANK(607105)
561 MANDLA MP-35-004-016-001/365
(TIKARIA) 		1735004016NRG24300620230453726 30/06/2023 Laxmi 1735004016WL021808 Laxmi 00468 UBIN0541885 2040 2040 Processed 11/07/2023 800101918 Laxmi UNION BANK OF INDIA(508500)
562 MANDLA MP-35-004-016-001/375
(TIKARIA) 		1735004016NRG24300620230452714 30/06/2023 SAVITA 1735004016WL021776 SAVITA 00468 UBIN0541885 2244 2244 Processed 11/07/2023 800101918 SAVITA UNION BANK OF INDIA(508500)
563 MANDLA MP-35-004-016-001/377
(TIKARIA) 		1735004016NRG24300620230454456 30/06/2023 CHANDROL JAY KUMAR 1735004016WL021844 CHANDROL JAY KUMAR 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 CHANDROLJAYKUMAR UCO BANK(607066)
564 MANDLA MP-35-004-016-001/387
(TIKARIA) 		1735004016NRG24300620230454457 30/06/2023 natthulal dhangar 1735004016WL021844 natthulal dhangar 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 natthulaldhangar UNION BANK OF INDIA(508500)
565 MANDLA MP-35-004-016-001/392
(TIKARIA) 		1735004016NRG24300620230452716 30/06/2023 LAKHAN 1735004016WL021776 LAKHAN 00468 UBIN0541885 3060 3060 Rejected 13/07/2023 800101918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MANDLA MP-35-004-016-002/14-B
(TIKARIA) 		1735004016NRG24300620230452724 30/06/2023 sushma 1735004016WL021777 sushma 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 sushma UNION BANK OF INDIA(508500)
567 MANDLA MP-35-004-016-002/18
(TIKARIA) 		1735004016NRG24300620230452725 30/06/2023 sunita bai dhurve 1735004016WL021777 sunita bai dhurve 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 sunitabaidhurve UNION BANK OF INDIA(508500)
568 MANDLA MP-35-004-016-002/19
(TIKARIA) 		1735004016NRG24300620230452726 30/06/2023 Seetaram 1735004016WL021777 Seetaram 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 Seetaram UNION BANK OF INDIA(508500)
569 MANDLA MP-35-004-016-002/20
(TIKARIA) 		1735004016NRG24300620230452728 30/06/2023 RAMKALI 1735004016WL021777 RAMKALI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 RAMKALI UNION BANK OF INDIA(508500)
570 MANDLA MP-35-004-016-002/24
(TIKARIA) 		1735004016NRG24300620230452729 30/06/2023 BALIYA 1735004016WL021777 BALIYA 00468 UBIN0541885 370 370 Processed 11/07/2023 800101918 BALIYA UNION BANK OF INDIA(508500)
571 MANDLA MP-35-004-016-002/28
(TIKARIA) 		1735004016NRG24300620230452736 30/06/2023 dhansingh 1735004016WL021777 dhansingh 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 dhansingh UNION BANK OF INDIA(508500)
572 MANDLA MP-35-004-016-002/28
(TIKARIA) 		1735004016NRG24300620230452737 30/06/2023 parwati 1735004016WL021777 parwati 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 parwati UNION BANK OF INDIA(508500)
573 MANDLA MP-35-004-016-002/28-A
(TIKARIA) 		1735004016NRG24300620230452738 30/06/2023 fhoolwati 1735004016WL021777 fhoolwati 00468 UBIN0541885 185 185 Processed 11/07/2023 800101918 fhoolwati UNION BANK OF INDIA(508500)
574 MANDLA MP-35-004-016-002/32
(TIKARIA) 		1735004016NRG24300620230452742 30/06/2023 SUKWARO 1735004016WL021777 SUKWARO 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 SUKWARO UNION BANK OF INDIA(508500)
575 MANDLA MP-35-004-016-002/32-A
(TIKARIA) 		1735004016NRG24300620230452743 30/06/2023 SUKHMANI 1735004016WL021777 SUKHMANI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 SUKHMANI UNION BANK OF INDIA(508500)
576 MANDLA MP-35-004-016-002/32-B
(TIKARIA) 		1735004016NRG24300620230452747 30/06/2023 basanti 1735004016WL021777 basanti 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 basanti UNION BANK OF INDIA(508500)
577 MANDLA MP-35-004-016-002/33
(TIKARIA) 		1735004016NRG24300620230452753 30/06/2023 suhaga maravi 1735004016WL021777 suhaga maravi 00468 UBIN0541885 370 370 Processed 12/07/2023 800101918 suhagamaravi CENTRAL BANK OF INDIA(607115)
578 MANDLA MP-35-004-016-002/34
(TIKARIA) 		1735004016NRG24300620230452754 30/06/2023 GANESH PUSAM 1735004016WL021777 GANESH PUSAM 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 GANESHPUSAM UNION BANK OF INDIA(508500)
579 MANDLA MP-35-004-016-002/35
(TIKARIA) 		1735004016NRG24300620230452757 30/06/2023 imartiya bai 1735004016WL021777 imartiya bai 00468 UBIN0541885 370 370 Processed 11/07/2023 800101918 imartiyabai UNION BANK OF INDIA(508500)
580 MANDLA MP-35-004-016-002/36
(TIKARIA) 		1735004016NRG24300620230452758 30/06/2023 pyari bai 1735004016WL021777 pyari bai 00468 UBIN0541885 370 370 Processed 11/07/2023 800101918 pyaribai UNION BANK OF INDIA(508500)
581 MANDLA MP-35-004-016-002/37
(TIKARIA) 		1735004016NRG24300620230452760 30/06/2023 NANHE BAI 1735004016WL021777 NANHE BAI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 NANHEBAI UNION BANK OF INDIA(508500)
582 MANDLA MP-35-004-016-002/37
(TIKARIA) 		1735004016NRG24300620230452759 30/06/2023 shansingh 1735004016WL021777 shansingh 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 shansingh UNION BANK OF INDIA(508500)
583 MANDLA MP-35-004-016-002/39
(TIKARIA) 		1735004016NRG24300620230452764 30/06/2023 Lamiya 1735004016WL021777 Lamiya 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 Lamiya UNION BANK OF INDIA(508500)
584 MANDLA MP-35-004-016-002/40
(TIKARIA) 		1735004016NRG24300620230452767 30/06/2023 MUNNI BAI 1735004016WL021777 MUNNI BAI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 MUNNIBAI UNION BANK OF INDIA(508500)
585 MANDLA MP-35-004-016-002/40-A
(TIKARIA) 		1735004016NRG24300620230452768 30/06/2023 phoolkali 1735004016WL021777 phoolkali 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 phoolkali UNION BANK OF INDIA(508500)
586 MANDLA MP-35-004-016-002/41-A
(TIKARIA) 		1735004016NRG24300620230452773 30/06/2023 dayawati 1735004016WL021777 dayawati 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 dayawati UNION BANK OF INDIA(508500)
587 MANDLA MP-35-004-016-002/42
(TIKARIA) 		1735004016NRG24300620230452776 30/06/2023 gyanwati 1735004016WL021777 gyanwati 00468 UBIN0541885 370 370 Processed 11/07/2023 800101918 gyanwati UNION BANK OF INDIA(508500)
588 MANDLA MP-35-004-016-002/42
(TIKARIA) 		1735004016NRG24300620230452775 30/06/2023 kisanlal 1735004016WL021777 kisanlal 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 kisanlal UNION BANK OF INDIA(508500)
589 MANDLA MP-35-004-016-002/42-A
(TIKARIA) 		1735004016NRG24300620230452777 30/06/2023 sameer kumar nanda 1735004016WL021777 sameer kumar nanda 00468 UBIN0541885 925 925 Processed 11/07/2023 800101918 sameerkumarnanda UNION BANK OF INDIA(508500)
590 MANDLA MP-35-004-016-002/42-B
(TIKARIA) 		1735004016NRG24300620230452778 30/06/2023 suhagwati 1735004016WL021777 suhagwati 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 suhagwati UNION BANK OF INDIA(508500)
591 MANDLA MP-35-004-016-002/43
(TIKARIA) 		1735004016NRG24300620230452781 30/06/2023 sukalwati 1735004016WL021777 sukalwati 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 sukalwati UNION BANK OF INDIA(508500)
592 MANDLA MP-35-004-016-002/45
(TIKARIA) 		1735004016NRG24300620230452782 30/06/2023 JAMUNA BAI 1735004016WL021777 JAMUNA BAI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 JAMUNABAI UNION BANK OF INDIA(508500)
593 MANDLA MP-35-004-016-002/45
(TIKARIA) 		1735004016NRG24300620230452783 30/06/2023 mithlesh 1735004016WL021777 mithlesh 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
594 MANDLA MP-35-004-016-002/46-A
(TIKARIA) 		1735004016NRG24300620230452784 30/06/2023 rekha 1735004016WL021777 rekha 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 rekha UNION BANK OF INDIA(508500)
595 MANDLA MP-35-004-016-002/49
(TIKARIA) 		1735004016NRG24300620230452785 30/06/2023 ANAND 1735004016WL021777 ANAND 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 ANAND UNION BANK OF INDIA(508500)
596 MANDLA MP-35-004-016-002/49
(TIKARIA) 		1735004016NRG24300620230452786 30/06/2023 Genda bai 1735004016WL021777 Genda bai 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 Gendabai UNION BANK OF INDIA(508500)
597 MANDLA MP-35-004-016-002/50
(TIKARIA) 		1735004016NRG24300620230452791 30/06/2023 premkali 1735004016WL021777 premkali 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 premkali UNION BANK OF INDIA(508500)
598 MANDLA MP-35-004-016-002/51
(TIKARIA) 		1735004016NRG24300620230452792 30/06/2023 SHALIKRAM 1735004016WL021777 SHALIKRAM 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 SHALIKRAM UNION BANK OF INDIA(508500)
599 MANDLA MP-35-004-016-002/51
(TIKARIA) 		1735004016NRG24300620230452793 30/06/2023 sudama 1735004016WL021777 sudama 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 sudama UNION BANK OF INDIA(508500)
600 MANDLA MP-35-004-016-002/52
(TIKARIA) 		1735004016NRG24300620230452794 30/06/2023 chhotelal 1735004016WL021777 chhotelal 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 chhotelal UNION BANK OF INDIA(508500)
601 MANDLA MP-35-004-016-002/52
(TIKARIA) 		1735004016NRG24300620230452795 30/06/2023 matiya bai 1735004016WL021777 matiya bai 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 matiyabai UNION BANK OF INDIA(508500)
602 MANDLA MP-35-004-016-002/524-A
(TIKARIA) 		1735004016NRG24300620230452796 30/06/2023 bisso 1735004016WL021777 bisso 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 bisso UNION BANK OF INDIA(508500)
603 MANDLA MP-35-004-016-002/528
(TIKARIA) 		1735004016NRG24300620230452799 30/06/2023 phoolwati 1735004016WL021777 phoolwati 00468 UBIN0541885 370 370 Processed 11/07/2023 800101918 phoolwati UNION BANK OF INDIA(508500)
604 MANDLA MP-35-004-016-002/53
(TIKARIA) 		1735004016NRG24300620230452800 30/06/2023 BHOLE SINGH 1735004016WL021777 BHOLE SINGH 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 BHOLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 MANDLA MP-35-004-016-002/54-A
(TIKARIA) 		1735004016NRG24300620230452801 30/06/2023 susheela 1735004016WL021777 susheela 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 susheela UNION BANK OF INDIA(508500)
606 MANDLA MP-35-004-016-002/56
(TIKARIA) 		1735004016NRG24300620230452803 30/06/2023 amarwati 1735004016WL021777 amarwati 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 amarwati UNION BANK OF INDIA(508500)
607 MANDLA MP-35-004-016-002/56
(TIKARIA) 		1735004016NRG24300620230452802 30/06/2023 Ramesh Kokadiya 1735004016WL021777 Ramesh Kokadiya 00468 UBIN0541885 925 925 Processed 11/07/2023 800101918 RameshKokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
608 MANDLA MP-35-004-016-002/57
(TIKARIA) 		1735004016NRG24300620230452804 30/06/2023 BHAGAT SINGH 1735004016WL021777 BHAGAT SINGH 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 BHAGATSINGH UNION BANK OF INDIA(508500)
609 MANDLA MP-35-004-016-002/57
(TIKARIA) 		1735004016NRG24300620230452806 30/06/2023 dhanesh kumar 1735004016WL021777 dhanesh kumar 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 dhaneshkumar UNION BANK OF INDIA(508500)
610 MANDLA MP-35-004-016-002/57
(TIKARIA) 		1735004016NRG24300620230452805 30/06/2023 MEERA 1735004016WL021777 MEERA 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 MEERA UNION BANK OF INDIA(508500)
611 MANDLA MP-35-004-016-002/58
(TIKARIA) 		1735004016NRG24300620230452807 30/06/2023 MATIYA BAI 1735004016WL021777 MATIYA BAI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 MATIYABAI UNION BANK OF INDIA(508500)
612 MANDLA MP-35-004-016-002/63
(TIKARIA) 		1735004016NRG24300620230452808 30/06/2023 SUSHILA 1735004016WL021777 SUSHILA 00468 UBIN0541885 370 370 Processed 11/07/2023 800101918 SUSHILA UNION BANK OF INDIA(508500)
613 MANDLA MP-35-004-016-002/64
(TIKARIA) 		1735004016NRG24300620230452809 30/06/2023 sita bai 1735004016WL021777 sita bai 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 sitabai UNION BANK OF INDIA(508500)
614 MANDLA MP-35-004-016-002/65
(TIKARIA) 		1735004016NRG24300620230452811 30/06/2023 chetram santerlal uike 1735004016WL021777 chetram santerlal uike 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 chetramsanterlaluike UNION BANK OF INDIA(508500)
615 MANDLA MP-35-004-016-002/65
(TIKARIA) 		1735004016NRG24300620230452810 30/06/2023 gyanbati bai 1735004016WL021777 gyanbati bai 00468 UBIN0541885 370 370 Processed 11/07/2023 800101918 gyanbatibai UNION BANK OF INDIA(508500)
616 MANDLA MP-35-004-016-002/65-A
(TIKARIA) 		1735004016NRG24300620230452813 30/06/2023 RAJKUMARI 1735004016WL021777 RAJKUMARI 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 RAJKUMARI UNION BANK OF INDIA(508500)
617 MANDLA MP-35-004-016-002/65-A
(TIKARIA) 		1735004016NRG24300620230452812 30/06/2023 sundar 1735004016WL021777 sundar 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 sundar UNION BANK OF INDIA(508500)
618 MANDLA MP-35-004-016-002/66
(TIKARIA) 		1735004016NRG24300620230452816 30/06/2023 deepa 1735004016WL021777 deepa 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 deepa UNION BANK OF INDIA(508500)
619 MANDLA MP-35-004-016-002/66
(TIKARIA) 		1735004016NRG24300620230452815 30/06/2023 lamiya 1735004016WL021777 lamiya 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 lamiya BANK OF BARODA(606985)
620 MANDLA MP-35-004-016-002/66
(TIKARIA) 		1735004016NRG24300620230452814 30/06/2023 ramcharan 1735004016WL021777 ramcharan 00468 UBIN0541885 185 185 Processed 11/07/2023 800101918 ramcharan UNION BANK OF INDIA(508500)
621 MANDLA MP-35-004-016-002/67-A
(TIKARIA) 		1735004016NRG24300620230452817 30/06/2023 santari bai 1735004016WL021777 santari bai 00468 UBIN0541885 370 370 Processed 11/07/2023 800101918 santaribai UNION BANK OF INDIA(508500)
622 MANDLA MP-35-004-016-002/69-A
(TIKARIA) 		1735004016NRG24300620230452818 30/06/2023 Parshuram 1735004016WL021777 Parshuram 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 Parshuram INDIA POST PAYMENTS BANK LIMITED(508528)
623 MANDLA MP-35-004-016-002/69-A
(TIKARIA) 		1735004016NRG24300620230452819 30/06/2023 sandhya 1735004016WL021777 sandhya 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 sandhya UNION BANK OF INDIA(508500)
624 MANDLA MP-35-004-016-002/69-B
(TIKARIA) 		1735004016NRG24300620230452821 30/06/2023 jyoti 1735004016WL021777 jyoti 00468 UBIN0541885 370 370 Processed 11/07/2023 800101918 jyoti UNION BANK OF INDIA(508500)
625 MANDLA MP-35-004-016-002/69-B
(TIKARIA) 		1735004016NRG24300620230452820 30/06/2023 sevakram 1735004016WL021777 sevakram 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 sevakram UNION BANK OF INDIA(508500)
626 MANDLA MP-35-004-016-002/74
(TIKARIA) 		1735004016NRG24300620230452822 30/06/2023 janki 1735004016WL021777 janki 00468 UBIN0541885 555 555 Processed 11/07/2023 800101918 janki UNION BANK OF INDIA(508500)
627 MANDLA MP-35-004-016-003/106
(TIKARIA) 		1735004016NRG24300620230452719 30/06/2023 Ravi 1735004016WL021776 Ravi 00468 UBIN0541885 2448 2448 Processed 11/07/2023 800101918 Ravi UNION BANK OF INDIA(508500)
628 MANDLA MP-35-004-016-003/106
(TIKARIA) 		1735004016NRG24300620230452718 30/06/2023 SOMWATI BAI 1735004016WL021776 SOMWATI BAI 00468 UBIN0541885 2448 2448 Processed 11/07/2023 800101918 SOMWATIBAI UNION BANK OF INDIA(508500)
629 MANDLA MP-35-004-016-003/172
(TIKARIA) 		1735004016NRG24300620230452722 30/06/2023 DHANSIYA BAI 1735004016WL021776 DHANSIYA BAI 00468 UBIN0541885 3060 3060 Processed 11/07/2023 800101918 DHANSIYABAI UNION BANK OF INDIA(508500)
630 MANDLA MP-35-004-016-004/459
(TIKARIA) 		1735004016NRG24300620230454460 30/06/2023 ghurelal 1735004016WL021844 ghurelal 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 ghurelal UNION BANK OF INDIA(508500)
631 MANDLA MP-35-004-016-004/473
(TIKARIA) 		1735004016NRG24300620230454464 30/06/2023 devkaran 1735004016WL021844 devkaran 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 devkaran UNION BANK OF INDIA(508500)
632 MANDLA MP-35-004-016-004/474
(TIKARIA) 		1735004016NRG24300620230454465 30/06/2023 MAN SINGH 1735004016WL021844 MAN SINGH 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 MANSINGH UNION BANK OF INDIA(508500)
633 MANDLA MP-35-004-016-004/474-A
(TIKARIA) 		1735004016NRG24300620230454466 30/06/2023 RAMSINGH 1735004016WL021844 RAMSINGH 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 RAMSINGH UNION BANK OF INDIA(508500)
634 MANDLA MP-35-004-016-004/480
(TIKARIA) 		1735004016NRG24300620230454468 30/06/2023 sohaniya 1735004016WL021844 sohaniya 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 sohaniya UNION BANK OF INDIA(508500)
635 MANDLA MP-35-004-016-004/481
(TIKARIA) 		1735004016NRG24300620230454470 30/06/2023 GUMTIYA BAI 1735004016WL021844 GUMTIYA BAI 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 GUMTIYABAI UNION BANK OF INDIA(508500)
636 MANDLA MP-35-004-016-004/482-A
(TIKARIA) 		1735004016NRG24300620230454471 30/06/2023 roshni 1735004016WL021844 roshni 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 roshni UNION BANK OF INDIA(508500)
637 MANDLA MP-35-004-016-004/482-B
(TIKARIA) 		1735004016NRG24300620230454472 30/06/2023 kamla 1735004016WL021844 kamla 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 kamla UNION BANK OF INDIA(508500)
638 MANDLA MP-35-004-016-004/483
(TIKARIA) 		1735004016NRG24300620230454473 30/06/2023 REETA BAI 1735004016WL021844 REETA BAI 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 REETABAI UNION BANK OF INDIA(508500)
639 MANDLA MP-35-004-016-004/523
(TIKARIA) 		1735004016NRG24300620230454490 30/06/2023 kamla 1735004016WL021844 kamla 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 kamla UNION BANK OF INDIA(508500)
640 MANDLA MP-35-004-016-004/523
(TIKARIA) 		1735004016NRG24300620230454491 30/06/2023 Lochan 1735004016WL021844 Lochan 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 Lochan UNION BANK OF INDIA(508500)
641 MANDLA MP-35-004-016-004/523-A
(TIKARIA) 		1735004016NRG24300620230454492 30/06/2023 vijyanti 1735004016WL021844 vijyanti 00468 UBIN0541885 1110 1110 Processed 11/07/2023 800101918 vijyanti UNION BANK OF INDIA(508500)
642 MANDLA MP-35-004-028-001/155
(BARBASPUR) 		1735004028NRG24270620230421307 30/06/2023 Keerti bai 1735004028WL020318 Keerti bai 00468 UBIN0541885 1000 1000 Processed 11/07/2023 800101918 Keertibai NARMADA JHABUA GRAMIN BANK(508515)
643 MANDLA MP-35-004-028-001/155-B
(BARBASPUR) 		1735004028NRG24270620230421309 30/06/2023 kamala 1735004028WL020318 kamala 00468 UBIN0541885 1000 1000 Processed 11/07/2023 800101918 kamala UNION BANK OF INDIA(508500)
644 MANDLA MP-35-004-028-001/155-B
(BARBASPUR) 		1735004028NRG24270620230421308 30/06/2023 maneesh 1735004028WL020318 maneesh 00468 UBIN0541885 1000 1000 Processed 11/07/2023 800101918 maneesh UNION BANK OF INDIA(508500)
645 MANDLA MP-35-004-028-001/156
(BARBASPUR) 		1735004028NRG24270620230421310 30/06/2023 Gindiya 1735004028WL020318 Gindiya 00468 UBIN0541885 1200 1200 Processed 11/07/2023 800101918 Gindiya UNION BANK OF INDIA(508500)
646 MANDLA MP-35-004-028-001/179
(BARBASPUR) 		1735004028NRG24300620230452091 30/06/2023 narbad 1735004028WL021740 narbad 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 narbad UNION BANK OF INDIA(508500)
647 MANDLA MP-35-004-028-001/185
(BARBASPUR) 		1735004028NRG24270620230421311 30/06/2023 Baijanti 1735004028WL020318 Baijanti 00468 UBIN0541885 1200 1200 Processed 11/07/2023 800101918 Baijanti UNION BANK OF INDIA(508500)
648 MANDLA MP-35-004-028-001/200-A
(BARBASPUR) 		1735004028NRG24270620230421312 30/06/2023 Ganni 1735004028WL020318 Ganni 00468 UBIN0541885 1000 1000 Processed 11/07/2023 800101918 Ganni UNION BANK OF INDIA(508500)
649 MANDLA MP-35-004-028-001/351
(BARBASPUR) 		1735004028NRG24300620230452094 30/06/2023 Ramkumar 1735004028WL021740 Ramkumar 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Ramkumar UNION BANK OF INDIA(508500)
650 MANDLA MP-35-004-028-001/49
(BARBASPUR) 		1735004028NRG24270620230421315 30/06/2023 CHAINWATI 1735004028WL020318 CHAINWATI 00468 UBIN0541885 600 600 Processed 11/07/2023 800101918 CHAINWATI UNION BANK OF INDIA(508500)
651 MANDLA MP-35-004-028-001/50
(BARBASPUR) 		1735004028NRG24270620230421316 30/06/2023 SHASHI BAI 1735004028WL020318 SHASHI BAI 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 SHASHIBAI UNION BANK OF INDIA(508500)
652 MANDLA MP-35-004-028-001/51
(BARBASPUR) 		1735004028NRG24270620230421317 30/06/2023 SAVITA 1735004028WL020318 SAVITA 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 SAVITA UNION BANK OF INDIA(508500)
653 MANDLA MP-35-004-028-001/59
(BARBASPUR) 		1735004028NRG24270620230421318 30/06/2023 JHAGLU 1735004028WL020318 JHAGLU 00468 UBIN0541885 1000 1000 Processed 11/07/2023 800101918 JHAGLU UNION BANK OF INDIA(508500)
654 MANDLA MP-35-004-028-001/66
(BARBASPUR) 		1735004028NRG24300620230452097 30/06/2023 Chameli bai 1735004028WL021740 Chameli bai 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Chamelibai UNION BANK OF INDIA(508500)
655 MANDLA MP-35-004-028-001/66
(BARBASPUR) 		1735004028NRG24300620230452096 30/06/2023 Premwati 1735004028WL021740 Premwati 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Premwati UNION BANK OF INDIA(508500)
656 MANDLA MP-35-004-028-001/66
(BARBASPUR) 		1735004028NRG24300620230452095 30/06/2023 Shrichand 1735004028WL021740 Shrichand 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Shrichand UNION BANK OF INDIA(508500)
657 MANDLA MP-35-004-028-001/73
(BARBASPUR) 		1735004028NRG24270620230421319 30/06/2023 Munna 1735004028WL020318 Munna 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Munna UNION BANK OF INDIA(508500)
658 MANDLA MP-35-004-028-001/74
(BARBASPUR) 		1735004028NRG24270620230421320 30/06/2023 KURIYA BAI 1735004028WL020318 KURIYA BAI 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 KURIYABAI UNION BANK OF INDIA(508500)
659 MANDLA MP-35-004-028-001/77
(BARBASPUR) 		1735004028NRG24270620230421322 30/06/2023 Munni bai 1735004028WL020318 Munni bai 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Munnibai UNION BANK OF INDIA(508500)
660 MANDLA MP-35-004-028-001/84
(BARBASPUR) 		1735004028NRG24270620230421323 30/06/2023 BASORI 1735004028WL020318 BASORI 00468 UBIN0541885 1000 1000 Processed 11/07/2023 800101918 BASORI UNION BANK OF INDIA(508500)
661 MANDLA MP-35-004-028-001/84
(BARBASPUR) 		1735004028NRG24270620230421324 30/06/2023 Sukalwati 1735004028WL020318 Sukalwati 00468 UBIN0541885 1000 1000 Processed 11/07/2023 800101918 Sukalwati UNION BANK OF INDIA(508500)
662 MANDLA MP-35-004-028-001/97
(BARBASPUR) 		1735004028NRG24270620230421325 30/06/2023 MEENA 1735004028WL020318 MEENA 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 MEENA UNION BANK OF INDIA(508500)
663 MANDLA MP-35-004-028-001/97
(BARBASPUR) 		1735004028NRG24270620230421326 30/06/2023 SHIV LAL 1735004028WL020318 SHIV LAL 00468 UBIN0541885 1000 1000 Processed 11/07/2023 800101918 SHIVLAL UNION BANK OF INDIA(508500)
664 MANDLA MP-35-004-028-003/11-A
(BARBASPUR) 		1735004028NRG24300620230452099 30/06/2023 Saalikram 1735004028WL021740 Saalikram 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Saalikram UNION BANK OF INDIA(508500)
665 MANDLA MP-35-004-028-003/12
(BARBASPUR) 		1735004028NRG24300620230452100 30/06/2023 HAJARI 1735004028WL021740 HAJARI 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 HAJARI UNION BANK OF INDIA(508500)
666 MANDLA MP-35-004-028-003/14
(BARBASPUR) 		1735004028NRG24300620230452103 30/06/2023 gyanchand 1735004028WL021740 gyanchand 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 gyanchand UNION BANK OF INDIA(508500)
667 MANDLA MP-35-004-028-003/14
(BARBASPUR) 		1735004028NRG24300620230452102 30/06/2023 Khujlo 1735004028WL021740 Khujlo 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Khujlo UNION BANK OF INDIA(508500)
668 MANDLA MP-35-004-028-003/15-A
(BARBASPUR) 		1735004028NRG24300620230452104 30/06/2023 birso bai 1735004028WL021740 birso bai 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 birsobai UNION BANK OF INDIA(508500)
669 MANDLA MP-35-004-028-003/16-A
(BARBASPUR) 		1735004028NRG24300620230452105 30/06/2023 vijay singh 1735004028WL021740 vijay singh 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 vijaysingh UNION BANK OF INDIA(508500)
670 MANDLA MP-35-004-028-003/344
(BARBASPUR) 		1735004028NRG24300620230452107 30/06/2023 Devilal 1735004028WL021740 Devilal 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Devilal UNION BANK OF INDIA(508500)
671 MANDLA MP-35-004-028-003/344
(BARBASPUR) 		1735004028NRG24300620230452108 30/06/2023 Laxmi 1735004028WL021740 Laxmi 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Laxmi UNION BANK OF INDIA(508500)
672 MANDLA MP-35-004-028-003/345
(BARBASPUR) 		1735004028NRG24300620230452109 30/06/2023 Dharam singh 1735004028WL021740 Dharam singh 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Dharamsingh UNION BANK OF INDIA(508500)
673 MANDLA MP-35-004-028-003/345
(BARBASPUR) 		1735004028NRG24300620230452110 30/06/2023 Shivratiya 1735004028WL021740 Shivratiya 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Shivratiya UNION BANK OF INDIA(508500)
674 MANDLA MP-35-004-028-003/346
(BARBASPUR) 		1735004028NRG24300620230452112 30/06/2023 saraswati bai 1735004028WL021740 saraswati bai 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 saraswatibai UNION BANK OF INDIA(508500)
675 MANDLA MP-35-004-028-003/365
(BARBASPUR) 		1735004028NRG24300620230452115 30/06/2023 visnath 1735004028WL021740 visnath 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 visnath UNION BANK OF INDIA(508500)
676 MANDLA MP-35-004-028-003/4
(BARBASPUR) 		1735004028NRG24300620230452119 30/06/2023 Renku 1735004028WL021740 Renku 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Renku UNION BANK OF INDIA(508500)
677 MANDLA MP-35-004-028-003/5-A
(BARBASPUR) 		1735004028NRG24300620230452122 30/06/2023 maya bai 1735004028WL021740 maya bai 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 mayabai UNION BANK OF INDIA(508500)
678 MANDLA MP-35-004-028-003/5-A
(BARBASPUR) 		1735004028NRG24300620230452121 30/06/2023 shobharam 1735004028WL021740 shobharam 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 shobharam UNION BANK OF INDIA(508500)
679 MANDLA MP-35-004-028-003/6-A
(BARBASPUR) 		1735004028NRG24300620230452123 30/06/2023 munna 1735004028WL021740 munna 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 munna UNION BANK OF INDIA(508500)
680 MANDLA MP-35-004-028-003/7
(BARBASPUR) 		1735004028NRG24300620230452125 30/06/2023 Sampat 1735004028WL021740 Sampat 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Sampat NARMADA JHABUA GRAMIN BANK(508515)
681 MANDLA MP-35-004-028-003/7
(BARBASPUR) 		1735004028NRG24300620230452126 30/06/2023 Umabai 1735004028WL021740 Umabai 00468 UBIN0541885 800 800 Processed 11/07/2023 800101918 Umabai UNION BANK OF INDIA(508500)
682 MANDLA MP-35-004-030-001/221-B
(SALHEDANDA) 		1735004030NRG24300620230453699 30/06/2023 sujit 1735004030WL021805 sujit 00468 UBIN0541885 570 570 Processed 11/07/2023 800101918 sujit CANARA BANK(508532)
SubTotal 121219 121219
683 MANDLA MP-35-004-028-003/386
(BARBASPUR) 		1735004028NRG24300620230452116 30/06/2023 RITI BAI PARTE 1735004028WL021740 RITI BAI PARTE 00468 UBIN0929123 800 800 Processed 11/07/2023 800101918 RITIBAIPARTE UNION BANK OF INDIA(508500)
SubTotal 800 800
684 MANDLA MP-35-004-005-003/386-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453512 30/06/2023 Aghni bai 1735004005WL021802 Aghni bai 00688 FINO0001001 1260 1260 Processed 11/07/2023 800101918 Aghnibai FINO PAYMENTS BANK LTD(608001)
685 MANDLA MP-35-004-005-003/401-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453541 30/06/2023 Rajendera kumar 1735004005WL021802 Rajendera kumar 00688 FINO0001001 1470 1470 Processed 11/07/2023 800101918 Rajenderakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
686 MANDLA MP-35-004-054-002/126-A
(BORIYA) 		1735004054NRG24300620230453124 30/06/2023 JAYAVATI 1735004054WL021790 JAYAVATI 00688 FINO0001446 603 603 Processed 11/07/2023 800101918 JAYAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 603 603
687 MANDLA MP-35-004-005-003/403
(PATPARSINGARPUR) 		1735004005NRG24300620230453548 30/06/2023 Sahdev 1735004005WL021802 Sahdev 00691 IPOS0000001 210 210 Processed 11/07/2023 800101918 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
688 MANDLA MP-35-004-005-003/409-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453561 30/06/2023 Maneesha bai 1735004005WL021802 Maneesha bai 00691 IPOS0000001 1470 1470 Processed 11/07/2023 800101918 Maneeshabai INDIA POST PAYMENTS BANK LIMITED(508528)
689 MANDLA MP-35-004-026-002/334-D
(SILPURA) 		1735004026NRG24300620230452827 30/06/2023 rajeshwari 1735004026WL021778 rajeshwari 00691 IPOS0000001 1224 1224 Processed 11/07/2023 800101918 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
690 MANDLA MP-35-004-030-001/151
(SALHEDANDA) 		1735004030NRG24300620230453581 30/06/2023 Anil Kumar 1735004030WL021803 Anil Kumar 00691 IPOS0000001 570 570 Processed 11/07/2023 800101918 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
691 MANDLA MP-35-004-030-001/155-B
(SALHEDANDA) 		1735004030NRG24300620230453585 30/06/2023 babli 1735004030WL021803 babli 00691 IPOS0000001 380 380 Processed 11/07/2023 800101918 babli INDIAN BANK(607105)
692 MANDLA MP-35-004-030-001/99
(SALHEDANDA) 		1735004030NRG24300620230453716 30/06/2023 hiriya bai 1735004030WL021805 hiriya bai 00691 IPOS0000001 1140 1140 Processed 11/07/2023 800101918 hiriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
693 MANDLA MP-35-004-037-001/265
(PONDIMAL) 		1735004037NRG24300620230453394 30/06/2023 rajkumar 1735004037WL021798 rajkumar 00691 IPOS0000001 1200 1200 Processed 11/07/2023 800101918 rajkumar STATE BANK OF INDIA(508548)
694 MANDLA MP-35-004-037-001/302
(PONDIMAL) 		1735004037NRG24300620230453420 30/06/2023 asha bai 1735004037WL021798 asha bai 00691 IPOS0000001 1000 1000 Processed 11/07/2023 800101918 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
695 MANDLA MP-35-004-079-003/331-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453200 30/06/2023 gyanbati 1735004079WL021791 gyanbati 00691 IPOS0000001 1200 1200 Processed 11/07/2023 800101918 gyanbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8394 8394
696 MANDLA MP-35-004-005-003/364-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453467 30/06/2023 DAYARAM 1735004005WL021802 DAYARAM 00697 BKID0MG1338 1050 1050 Processed 11/07/2023 800101918 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
697 MANDLA MP-35-004-028-001/49
(BARBASPUR) 		1735004028NRG24270620230421314 30/06/2023 DHARAM SINGH 1735004028WL020318 DHARAM SINGH 00697 BKID0MG1338 800 800 Processed 11/07/2023 800101918 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 MANDLA MP-35-004-028-003/16-A
(BARBASPUR) 		1735004028NRG24300620230452106 30/06/2023 dorpati 1735004028WL021740 dorpati 00697 BKID0MG1338 800 800 Processed 11/07/2023 800101918 dorpati INDUSIND BANK(607189)
699 MANDLA MP-35-004-028-003/364
(BARBASPUR) 		1735004028NRG24300620230452114 30/06/2023 KUSUM PARTE 1735004028WL021740 KUSUM PARTE 00697 BKID0MG1338 800 800 Processed 11/07/2023 800101918 KUSUMPARTE NARMADA JHABUA GRAMIN BANK(508515)
700 MANDLA MP-35-004-028-003/391
(BARBASPUR) 		1735004028NRG24300620230452118 30/06/2023 Varsha bai 1735004028WL021740 Varsha bai 00697 BKID0MG1338 800 800 Processed 11/07/2023 800101918 Varshabai PUNJAB NATIONAL BANK(508568)
701 MANDLA MP-35-004-034-001/116
(MAWAIJAR) 		1735004034NRG24290620230445596 30/06/2023 Geeta 1735004034WL021379 Geeta 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
702 MANDLA MP-35-004-034-001/116
(MAWAIJAR) 		1735004034NRG24290620230445597 30/06/2023 Gramchand 1735004034WL021379 Gramchand 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 Gramchand NARMADA JHABUA GRAMIN BANK(508515)
703 MANDLA MP-35-004-034-001/116
(MAWAIJAR) 		1735004034NRG24290620230445598 30/06/2023 Sukhcharan 1735004034WL021379 Sukhcharan 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 Sukhcharan STATE BANK OF INDIA(508548)
704 MANDLA MP-35-004-034-001/12
(MAWAIJAR) 		1735004034NRG24290620230445473 30/06/2023 kamalsingh 1735004034WL021375 kamalsingh 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
705 MANDLA MP-35-004-034-001/12
(MAWAIJAR) 		1735004034NRG24290620230445474 30/06/2023 Rakhiya 1735004034WL021375 Rakhiya 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 Rakhiya NARMADA JHABUA GRAMIN BANK(508515)
706 MANDLA MP-35-004-034-001/131
(MAWAIJAR) 		1735004034NRG24290620230445556 30/06/2023 Parmsukh 1735004034WL021377 Parmsukh 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 Parmsukh NARMADA JHABUA GRAMIN BANK(508515)
707 MANDLA MP-35-004-034-001/25
(MAWAIJAR) 		1735004034NRG24290620230445476 30/06/2023 Dilip parste 1735004034WL021375 Dilip parste 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 Dilipparste STATE BANK OF INDIA(508548)
708 MANDLA MP-35-004-034-001/25
(MAWAIJAR) 		1735004034NRG24290620230445475 30/06/2023 Sukko bai 1735004034WL021375 Sukko bai 00697 BKID0MG1338 800 800 Processed 11/07/2023 800101918 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
709 MANDLA MP-35-004-034-001/44
(MAWAIJAR) 		1735004034NRG24290620230445611 30/06/2023 Sadaram 1735004034WL021381 Sadaram 00697 BKID0MG1338 800 800 Processed 11/07/2023 800101918 Sadaram NARMADA JHABUA GRAMIN BANK(508515)
710 MANDLA MP-35-004-034-001/49
(MAWAIJAR) 		1735004034NRG24290620230445600 30/06/2023 Mahesh 1735004034WL021379 Mahesh 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
711 MANDLA MP-35-004-034-001/52
(MAWAIJAR) 		1735004034NRG24290620230445477 30/06/2023 Balram 1735004034WL021375 Balram 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 Balram NARMADA JHABUA GRAMIN BANK(508515)
712 MANDLA MP-35-004-034-001/52
(MAWAIJAR) 		1735004034NRG24290620230445479 30/06/2023 Indervati 1735004034WL021375 Indervati 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 Indervati NARMADA JHABUA GRAMIN BANK(508515)
713 MANDLA MP-35-004-034-001/52
(MAWAIJAR) 		1735004034NRG24290620230445478 30/06/2023 Parvati bai 1735004034WL021375 Parvati bai 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
714 MANDLA MP-35-004-034-002/208
(MAWAIJAR) 		1735004034NRG24290620230445480 30/06/2023 Lamtoo 1735004034WL021375 Lamtoo 00697 BKID0MG1338 800 800 Processed 11/07/2023 800101918 Lamtoo NARMADA JHABUA GRAMIN BANK(508515)
715 MANDLA MP-35-004-034-002/233
(MAWAIJAR) 		1735004034NRG24290620230445557 30/06/2023 Dharmu 1735004034WL021377 Dharmu 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 Dharmu NARMADA JHABUA GRAMIN BANK(508515)
716 MANDLA MP-35-004-034-002/248
(MAWAIJAR) 		1735004034NRG24290620230445481 30/06/2023 Rampyari bai 1735004034WL021375 Rampyari bai 00697 BKID0MG1338 800 800 Processed 11/07/2023 800101918 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
717 MANDLA MP-35-004-034-002/253
(MAWAIJAR) 		1735004034NRG24290620230445603 30/06/2023 Rambharosh 1735004034WL021379 Rambharosh 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
718 MANDLA MP-35-004-034-002/262
(MAWAIJAR) 		1735004034NRG24290620230445612 30/06/2023 Sonu lal 1735004034WL021381 Sonu lal 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 Sonulal NARMADA JHABUA GRAMIN BANK(508515)
719 MANDLA MP-35-004-034-002/275
(MAWAIJAR) 		1735004034NRG24290620230445613 30/06/2023 Bhuri bai 1735004034WL021381 Bhuri bai 00697 BKID0MG1338 2640 2640 Processed 11/07/2023 800101918 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
720 MANDLA MP-35-004-034-002/275
(MAWAIJAR) 		1735004034NRG24290620230445614 30/06/2023 Deelip kumar 1735004034WL021381 Deelip kumar 00697 BKID0MG1338 2640 2640 Processed 11/07/2023 800101918 Deelipkumar UNION BANK OF INDIA(508500)
721 MANDLA MP-35-004-034-002/316
(MAWAIJAR) 		1735004034NRG24290620230445616 30/06/2023 Barto bai 1735004034WL021381 Barto bai 00697 BKID0MG1338 2640 2640 Processed 11/07/2023 800101918 Bartobai NARMADA JHABUA GRAMIN BANK(508515)
722 MANDLA MP-35-004-034-002/316-A
(MAWAIJAR) 		1735004034NRG24290620230445617 30/06/2023 Sukalvati bai 1735004034WL021381 Sukalvati bai 00697 BKID0MG1338 2640 2640 Processed 11/07/2023 800101918 Sukalvatibai NARMADA JHABUA GRAMIN BANK(508515)
723 MANDLA MP-35-004-034-002/350
(MAWAIJAR) 		1735004034NRG24290620230445559 30/06/2023 Mayavati 1735004034WL021377 Mayavati 00697 BKID0MG1338 800 800 Processed 11/07/2023 800101918 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
724 MANDLA MP-35-004-079-003/324-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453192 30/06/2023 ramdyal 1735004079WL021791 ramdyal 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
725 MANDLA MP-35-004-079-003/326
(CHHAPRISILPURI) 		1735004079NRG24300620230453194 30/06/2023 sutaram 1735004079WL021791 sutaram 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 sutaram NARMADA JHABUA GRAMIN BANK(508515)
726 MANDLA MP-35-004-079-003/326-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453195 30/06/2023 ramcharan 1735004079WL021791 ramcharan 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
727 MANDLA MP-35-004-079-003/327
(CHHAPRISILPURI) 		1735004079NRG24300620230453196 30/06/2023 ramo bai 1735004079WL021791 ramo bai 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 ramobai NARMADA JHABUA GRAMIN BANK(508515)
728 MANDLA MP-35-004-079-003/328
(CHHAPRISILPURI) 		1735004079NRG24300620230453197 30/06/2023 basanti 1735004079WL021791 basanti 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 basanti NARMADA JHABUA GRAMIN BANK(508515)
729 MANDLA MP-35-004-079-003/331
(CHHAPRISILPURI) 		1735004079NRG24300620230453199 30/06/2023 samaro 1735004079WL021791 samaro 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 samaro NARMADA JHABUA GRAMIN BANK(508515)
730 MANDLA MP-35-004-079-003/340-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453203 30/06/2023 ayto bai 1735004079WL021791 ayto bai 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 aytobai INDUSIND BANK(607189)
731 MANDLA MP-35-004-079-003/341
(CHHAPRISILPURI) 		1735004079NRG24300620230453204 30/06/2023 rajam 1735004079WL021791 rajam 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 rajam INDUSIND BANK(607189)
732 MANDLA MP-35-004-079-003/347
(CHHAPRISILPURI) 		1735004079NRG24300620230453205 30/06/2023 muniya 1735004079WL021791 muniya 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 muniya NARMADA JHABUA GRAMIN BANK(508515)
733 MANDLA MP-35-004-079-003/347
(CHHAPRISILPURI) 		1735004079NRG24300620230453206 30/06/2023 sonsingh 1735004079WL021791 sonsingh 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 sonsingh UNION BANK OF INDIA(508500)
734 MANDLA MP-35-004-079-003/352
(CHHAPRISILPURI) 		1735004079NRG24300620230453208 30/06/2023 Samlu 1735004079WL021791 Samlu 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 Samlu NARMADA JHABUA GRAMIN BANK(508515)
735 MANDLA MP-35-004-079-003/353
(CHHAPRISILPURI) 		1735004079NRG24300620230453209 30/06/2023 Nainsukh 1735004079WL021791 Nainsukh 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 Nainsukh NARMADA JHABUA GRAMIN BANK(508515)
736 MANDLA MP-35-004-079-003/354
(CHHAPRISILPURI) 		1735004079NRG24300620230453210 30/06/2023 devsingh 1735004079WL021791 devsingh 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 devsingh NARMADA JHABUA GRAMIN BANK(508515)
737 MANDLA MP-35-004-079-003/356-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453211 30/06/2023 sevkali 1735004079WL021791 sevkali 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 sevkali NARMADA JHABUA GRAMIN BANK(508515)
738 MANDLA MP-35-004-079-003/357
(CHHAPRISILPURI) 		1735004079NRG24300620230453212 30/06/2023 suresh 1735004079WL021791 suresh 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 suresh INDUSIND BANK(607189)
739 MANDLA MP-35-004-079-003/358
(CHHAPRISILPURI) 		1735004079NRG24300620230453213 30/06/2023 lalti 1735004079WL021791 lalti 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 lalti NARMADA JHABUA GRAMIN BANK(508515)
740 MANDLA MP-35-004-079-003/361-B
(CHHAPRISILPURI) 		1735004079NRG24300620230453214 30/06/2023 patiram 1735004079WL021791 patiram 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 patiram NARMADA JHABUA GRAMIN BANK(508515)
741 MANDLA MP-35-004-079-003/367
(CHHAPRISILPURI) 		1735004079NRG24300620230453216 30/06/2023 bhagwati 1735004079WL021791 bhagwati 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 bhagwati INDUSIND BANK(607189)
742 MANDLA MP-35-004-079-003/377
(CHHAPRISILPURI) 		1735004079NRG24300620230453217 30/06/2023 Shivram 1735004079WL021791 Shivram 00697 BKID0MG1338 1000 1000 Processed 11/07/2023 800101918 Shivram NARMADA JHABUA GRAMIN BANK(508515)
743 MANDLA MP-35-004-079-003/385-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453221 30/06/2023 shivratiya 1735004079WL021791 shivratiya 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 shivratiya INDUSIND BANK(607189)
744 MANDLA MP-35-004-079-003/385-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453220 30/06/2023 sushil 1735004079WL021791 sushil 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 sushil INDUSIND BANK(607189)
745 MANDLA MP-35-004-079-003/401
(CHHAPRISILPURI) 		1735004079NRG24300620230453222 30/06/2023 Dharam singh 1735004079WL021791 Dharam singh 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
746 MANDLA MP-35-004-079-003/405-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453224 30/06/2023 munni bai 1735004079WL021791 munni bai 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 munnibai NARMADA JHABUA GRAMIN BANK(508515)
747 MANDLA MP-35-004-079-003/407
(CHHAPRISILPURI) 		1735004079NRG24300620230453225 30/06/2023 munnibai 1735004079WL021791 munnibai 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 munnibai NARMADA JHABUA GRAMIN BANK(508515)
748 MANDLA MP-35-004-079-003/427
(CHHAPRISILPURI) 		1735004079NRG24300620230453231 30/06/2023 maha singh 1735004079WL021791 maha singh 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
749 MANDLA MP-35-004-079-003/430
(CHHAPRISILPURI) 		1735004079NRG24300620230453232 30/06/2023 saraswati 1735004079WL021791 saraswati 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 saraswati NARMADA JHABUA GRAMIN BANK(508515)
750 MANDLA MP-35-004-079-003/430
(CHHAPRISILPURI) 		1735004079NRG24300620230453233 30/06/2023 sima 1735004079WL021791 sima 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 sima NARMADA JHABUA GRAMIN BANK(508515)
751 MANDLA MP-35-004-079-003/431
(CHHAPRISILPURI) 		1735004079NRG24300620230453234 30/06/2023 bhajan 1735004079WL021791 bhajan 00697 BKID0MG1338 1200 1200 Processed 11/07/2023 800101918 bhajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66810 66810
752 MANDLA MP-35-004-005-003/354
(PATPARSINGARPUR) 		1735004005NRG24300620230453459 30/06/2023 Pyare lal 1735004005WL021802 Pyare lal 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
753 MANDLA MP-35-004-005-003/355-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453461 30/06/2023 Dasiya bai 1735004005WL021802 Dasiya bai 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 Dasiyabai UNION BANK OF INDIA(508500)
754 MANDLA MP-35-004-005-003/356-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453462 30/06/2023 surjeet kumar 1735004005WL021802 surjeet kumar 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 surjeetkumar NARMADA JHABUA GRAMIN BANK(508515)
755 MANDLA MP-35-004-005-003/360
(PATPARSINGARPUR) 		1735004005NRG24300620230453464 30/06/2023 ramcharan 1735004005WL021802 ramcharan 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
756 MANDLA MP-35-004-005-003/364
(PATPARSINGARPUR) 		1735004005NRG24300620230453466 30/06/2023 sonkali bai 1735004005WL021802 sonkali bai 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
757 MANDLA MP-35-004-005-003/365
(PATPARSINGARPUR) 		1735004005NRG24300620230453469 30/06/2023 Nanhe singh maravi 1735004005WL021802 Nanhe singh maravi 00697 BKID0MG1339 1050 1050 Processed 11/07/2023 800101918 Nanhesinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
758 MANDLA MP-35-004-005-003/366
(PATPARSINGARPUR) 		1735004005NRG24300620230453472 30/06/2023 DUJIYA BAI 1735004005WL021802 DUJIYA BAI 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
759 MANDLA MP-35-004-005-003/367
(PATPARSINGARPUR) 		1735004005NRG24300620230453473 30/06/2023 Duliya bai 1735004005WL021802 Duliya bai 00697 BKID0MG1339 1050 1050 Processed 11/07/2023 800101918 Duliyabai NARMADA JHABUA GRAMIN BANK(508515)
760 MANDLA MP-35-004-005-003/369-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453478 30/06/2023 Maniram 1735004005WL021802 Maniram 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 Maniram NARMADA JHABUA GRAMIN BANK(508515)
761 MANDLA MP-35-004-005-003/371
(PATPARSINGARPUR) 		1735004005NRG24300620230453481 30/06/2023 TILOK 1735004005WL021802 TILOK 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 TILOK NARMADA JHABUA GRAMIN BANK(508515)
762 MANDLA MP-35-004-005-003/373-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453483 30/06/2023 Bhadiya bai 1735004005WL021802 Bhadiya bai 00697 BKID0MG1339 1050 1050 Processed 11/07/2023 800101918 Bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
763 MANDLA MP-35-004-005-003/380-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453496 30/06/2023 Ateep kumar 1735004005WL021802 Ateep kumar 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 Ateepkumar NARMADA JHABUA GRAMIN BANK(508515)
764 MANDLA MP-35-004-005-003/380-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453497 30/06/2023 gangaotri bai 1735004005WL021802 gangaotri bai 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 gangaotribai NARMADA JHABUA GRAMIN BANK(508515)
765 MANDLA MP-35-004-005-003/383
(PATPARSINGARPUR) 		1735004005NRG24300620230453499 30/06/2023 GYANVATI 1735004005WL021802 GYANVATI 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
766 MANDLA MP-35-004-005-003/384-B
(PATPARSINGARPUR) 		1735004005NRG24300620230453503 30/06/2023 ramprakash 1735004005WL021802 ramprakash 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 ramprakash STATE BANK OF INDIA(508548)
767 MANDLA MP-35-004-005-003/386
(PATPARSINGARPUR) 		1735004005NRG24300620230453510 30/06/2023 BHARATLAL 1735004005WL021802 BHARATLAL 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
768 MANDLA MP-35-004-005-003/390
(PATPARSINGARPUR) 		1735004005NRG24300620230453519 30/06/2023 Gunnu lal parte 1735004005WL021802 Gunnu lal parte 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 Gunnulalparte NARMADA JHABUA GRAMIN BANK(508515)
769 MANDLA MP-35-004-005-003/392
(PATPARSINGARPUR) 		1735004005NRG24300620230453525 30/06/2023 Bodhi lal 1735004005WL021802 Bodhi lal 00697 BKID0MG1339 1050 1050 Processed 11/07/2023 800101918 Bodhilal NARMADA JHABUA GRAMIN BANK(508515)
770 MANDLA MP-35-004-005-003/393
(PATPARSINGARPUR) 		1735004005NRG24300620230453526 30/06/2023 RAM SINGH 1735004005WL021802 RAM SINGH 00697 BKID0MG1339 1050 1050 Processed 11/07/2023 800101918 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 MANDLA MP-35-004-005-003/398
(PATPARSINGARPUR) 		1735004005NRG24300620230453539 30/06/2023 madanlal 1735004005WL021802 madanlal 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 madanlal UNION BANK OF INDIA(508500)
772 MANDLA MP-35-004-005-003/402
(PATPARSINGARPUR) 		1735004005NRG24300620230453544 30/06/2023 PARVATIYA 1735004005WL021802 PARVATIYA 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 PARVATIYA INDIAN BANK(607105)
773 MANDLA MP-35-004-005-003/409-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453560 30/06/2023 Maniram 1735004005WL021802 Maniram 00697 BKID0MG1339 1260 1260 Processed 11/07/2023 800101918 Maniram NARMADA JHABUA GRAMIN BANK(508515)
774 MANDLA MP-35-004-005-003/410
(PATPARSINGARPUR) 		1735004005NRG24300620230453562 30/06/2023 CHAITU 1735004005WL021802 CHAITU 00697 BKID0MG1339 1470 1470 Processed 11/07/2023 800101918 CHAITU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 28140 28140
775 MANDLA MP-35-004-076-001/521
(KHURSIPAR) 		1735004076NRG24300620230452205 30/06/2023 DHANOTA BAI 1735004076WL021744 DHANOTA BAI 00697 BKID0MG1350 3000 3000 Processed 11/07/2023 800101918 DHANOTABAI NARMADA JHABUA GRAMIN BANK(508515)
776 MANDLA MP-35-004-076-001/541
(KHURSIPAR) 		1735004076NRG24300620230452206 30/06/2023 Devki 1735004076WL021744 Devki 00697 BKID0MG1350 3000 3000 Processed 11/07/2023 800101918 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
777 MANDLA MP-35-004-005-003/355-A
(PATPARSINGARPUR) 		1735004005NRG24300620230453460 30/06/2023 Ramdiyal 1735004005WL021802 Ramdiyal 00697 BKID0NAMRGB 1260 1260 Processed 11/07/2023 800101918 Ramdiyal NARMADA JHABUA GRAMIN BANK(508515)
778 MANDLA MP-35-004-028-003/12
(BARBASPUR) 		1735004028NRG24300620230452101 30/06/2023 Pahal singh 1735004028WL021740 Pahal singh 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 800101918 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
779 MANDLA MP-35-004-028-003/346
(BARBASPUR) 		1735004028NRG24300620230452111 30/06/2023 Shyamwati 1735004028WL021740 Shyamwati 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 800101918 Shyamwati UNION BANK OF INDIA(508500)
780 MANDLA MP-35-004-028-003/391
(BARBASPUR) 		1735004028NRG24300620230452117 30/06/2023 Dileep kumar 1735004028WL021740 Dileep kumar 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 800101918 Dileepkumar NARMADA JHABUA GRAMIN BANK(508515)
781 MANDLA MP-35-004-079-003/325
(CHHAPRISILPURI) 		1735004079NRG24300620230453193 30/06/2023 munna 1735004079WL021791 munna 00697 BKID0NAMRGB 800 800 Processed 12/07/2023 800101918 munna CENTRAL BANK OF INDIA(607115)
782 MANDLA MP-35-004-079-003/329
(CHHAPRISILPURI) 		1735004079NRG24300620230453198 30/06/2023 basant 1735004079WL021791 basant 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 basant NARMADA JHABUA GRAMIN BANK(508515)
783 MANDLA MP-35-004-079-003/332
(CHHAPRISILPURI) 		1735004079NRG24300620230453201 30/06/2023 sant ram 1735004079WL021791 sant ram 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 santram NARMADA JHABUA GRAMIN BANK(508515)
784 MANDLA MP-35-004-079-003/332
(CHHAPRISILPURI) 		1735004079NRG24300620230453202 30/06/2023 sev bati 1735004079WL021791 sev bati 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 sevbati INDUSIND BANK(607189)
785 MANDLA MP-35-004-079-003/363-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453215 30/06/2023 bhursi 1735004079WL021791 bhursi 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 bhursi NARMADA JHABUA GRAMIN BANK(508515)
786 MANDLA MP-35-004-079-003/382
(CHHAPRISILPURI) 		1735004079NRG24300620230453219 30/06/2023 parwati 1735004079WL021791 parwati 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 parwati NARMADA JHABUA GRAMIN BANK(508515)
787 MANDLA MP-35-004-079-003/382
(CHHAPRISILPURI) 		1735004079NRG24300620230453218 30/06/2023 uday 1735004079WL021791 uday 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 uday NARMADA JHABUA GRAMIN BANK(508515)
788 MANDLA MP-35-004-079-003/404
(CHHAPRISILPURI) 		1735004079NRG24300620230453223 30/06/2023 bharosha 1735004079WL021791 bharosha 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 bharosha NARMADA JHABUA GRAMIN BANK(508515)
789 MANDLA MP-35-004-079-003/409
(CHHAPRISILPURI) 		1735004079NRG24300620230453226 30/06/2023 kousalya 1735004079WL021791 kousalya 00697 BKID0NAMRGB 800 800 Processed 12/07/2023 800101918 kousalya CENTRAL BANK OF INDIA(607115)
790 MANDLA MP-35-004-079-003/410
(CHHAPRISILPURI) 		1735004079NRG24300620230453227 30/06/2023 nand lal 1735004079WL021791 nand lal 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 nandlal NARMADA JHABUA GRAMIN BANK(508515)
791 MANDLA MP-35-004-079-003/413-A
(CHHAPRISILPURI) 		1735004079NRG24300620230453228 30/06/2023 shiv charan 1735004079WL021791 shiv charan 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
792 MANDLA MP-35-004-079-003/414
(CHHAPRISILPURI) 		1735004079NRG24300620230453229 30/06/2023 anita 1735004079WL021791 anita 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800101918 anita NARMADA JHABUA GRAMIN BANK(508515)
793 MANDLA MP-35-004-079-003/420
(CHHAPRISILPURI) 		1735004079NRG24300620230453230 30/06/2023 dhanwati 1735004079WL021791 dhanwati 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 800101918 dhanwati INDUSIND BANK(607189)
SubTotal 18260 18260
794 MANDLA MP-35-004-005-003/366
(PATPARSINGARPUR) 		1735004005NRG24300620230453471 30/06/2023 HEMKARAN 1735004005WL021802 HEMKARAN 450001 1260 1260 Processed 11/07/2023 800101918 HEMKARAN BANK OF BARODA(606985)
795 MANDLA MP-35-004-005-003/395
(PATPARSINGARPUR) 		1735004005NRG24300620230453532 30/06/2023 LAKHAN 1735004005WL021802 LAKHAN 450001 1260 1260 Processed 11/07/2023 800101918 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
796 MANDLA MP-35-004-005-003/406
(PATPARSINGARPUR) 		1735004005NRG24300620230453552 30/06/2023 Antaram 1735004005WL021802 Antaram 450001 1470 1470 Processed 11/07/2023 800101918 Antaram NARMADA JHABUA GRAMIN BANK(508515)
797 MANDLA MP-35-004-005-003/409
(PATPARSINGARPUR) 		1735004005NRG24300620230453559 30/06/2023 DHANIRAM 1735004005WL021802 DHANIRAM 450001 1470 1470 Processed 11/07/2023 800101918 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5460 5460
Total 748740 748740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_300623APB_FTO_138902 48166100 5460
2 MANDLA MP1735004_300623APB_FTO_138902 Bank of Baroda BARB0MANDLA Mandla MP 12600
3 MANDLA MP1735004_300623APB_FTO_138902 Bank of India BKID0009485 MANDLA 7700
4 MANDLA MP1735004_300623APB_FTO_138902 Bank of Maharastra MAHB0000788 MANDLA 6280
5 MANDLA MP1735004_300623APB_FTO_138902 Canara Bank CNRB0004115 Mandla 26024
6 MANDLA MP1735004_300623APB_FTO_138902 Canara Bank CNRB0017825 MANDSAUR II 64015
7 MANDLA MP1735004_300623APB_FTO_138902 Central Bank Of India CBIN0281038 MANDLA 12130
8 MANDLA MP1735004_300623APB_FTO_138902 Central Bank Of India CBIN0281083 BAMHANI BANJAR 65089
9 MANDLA MP1735004_300623APB_FTO_138902 Central Bank Of India CBIN0281549 MOHGAON 1000
10 MANDLA MP1735004_300623APB_FTO_138902 Central Bank Of India CBIN0281787 HIRDENAGAR 92904
11 MANDLA MP1735004_300623APB_FTO_138902 HDFC bank HDFC0002713 MANDLA 21470
12 MANDLA MP1735004_300623APB_FTO_138902 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 170
13 MANDLA MP1735004_300623APB_FTO_138902 Indian Bank IDIB000M539 MAHARAJPUR 96660
14 MANDLA MP1735004_300623APB_FTO_138902 Punjab National Bank PUNB0031000 MANDLA 1260
15 MANDLA MP1735004_300623APB_FTO_138902 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 2040
16 MANDLA MP1735004_300623APB_FTO_138902 State Bank of India SBIN0000421 MANDLA 62860
17 MANDLA MP1735004_300623APB_FTO_138902 State Bank of India SBIN0006252 ANJANIYA 1428
18 MANDLA MP1735004_300623APB_FTO_138902 State Bank of India SBIN0012169 PADAV BRANCH 5664
19 MANDLA MP1735004_300623APB_FTO_138902 State Bank of India SBIN0013651 BAMHANI 5070
20 MANDLA MP1735004_300623APB_FTO_138902 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1770
21 MANDLA MP1735004_300623APB_FTO_138902 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 190
22 MANDLA MP1735004_300623APB_FTO_138902 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 2000
23 MANDLA MP1735004_300623APB_FTO_138902 UCO Bank UCBA0003083 MANDLA 2000
24 MANDLA MP1735004_300623APB_FTO_138902 Union Bank of India UBIN0541885 MANDLA 121219
25 MANDLA MP1735004_300623APB_FTO_138902 Union Bank of India UBIN0929123 MANDLA 800
26 MANDLA MP1735004_300623APB_FTO_138902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2730
27 MANDLA MP1735004_300623APB_FTO_138902 Fino Payments Bank Ltd FINO0001446 MP RO 603
28 MANDLA MP1735004_300623APB_FTO_138902 India Post Payments Bank IPOS0000001 Mandla 8394
29 MANDLA MP1735004_300623APB_FTO_138902 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 66810
30 MANDLA MP1735004_300623APB_FTO_138902 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 28140
31 MANDLA MP1735004_300623APB_FTO_138902 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 6000
32 MANDLA MP1735004_300623APB_FTO_138902 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1260
33 MANDLA MP1735004_300623APB_FTO_138902 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 800
34 MANDLA MP1735004_300623APB_FTO_138902 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 16200

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