Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_241023APB_FTO_330156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-002-001/21
(KHARI) 		1735004000NRG24231020230804135 24/10/2023 mukesh 1735004WL049674 mukesh 00045 BARB0JABALP 1224 1224 Processed 09/11/2023 291230500 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 MANDLA MP-35-004-002-001/476
(KHARI) 		1735004000NRG24231020230804144 24/10/2023 SUSHEELA 1735004WL049674 SUSHEELA 00045 BARB0MANDLA 1224 1224 Processed 09/11/2023 291230500 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
3 MANDLA MP-35-004-061-002/1093
(PURWA) 		1735004061NRG24241020230805872 24/10/2023 vaisali 1735004061WL049735 vaisali 00048 BKID0009490 1200 1200 Processed 09/11/2023 291230500 vaisali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 MANDLA MP-35-004-071-001/396-A
(LIMARUA) 		1735004071NRG24241020230805680 24/10/2023 pooja 1735004071WL049728 pooja 00051 MAHB0000788 1326 1326 Processed 09/11/2023 291230500 pooja BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 MANDLA MP-35-004-054-001/205-B
(BORIYA) 		1735004054NRG24231020230804588 24/10/2023 MUNNI BAI 1735004054WL049687 MUNNI BAI 00078 CNRB0004115 1206 1206 Processed 09/11/2023 291230500 MUNNIBAI CANARA BANK(508532)
SubTotal 1206 1206
6 MANDLA MP-35-004-024-001/243
(AHAMADPUR) 		1735004024NRG24231020230805007 24/10/2023 laxmi bai 1735004024WL049702 laxmi bai 00078 CNRB0017825 200 200 Processed 09/11/2023 291230500 laxmibai CANARA BANK(508532)
7 MANDLA MP-35-004-024-002/112
(AHAMADPUR) 		1735004024NRG24231020230805008 24/10/2023 SAKAT SINGH SAROTE 1735004024WL049702 SAKAT SINGH SAROTE 00078 CNRB0017825 200 200 Processed 09/11/2023 291230500 SAKATSINGHSAROTE CANARA BANK(508532)
8 MANDLA MP-35-004-024-002/431
(AHAMADPUR) 		1735004024NRG24231020230805009 24/10/2023 pratap 1735004024WL049702 pratap 00078 CNRB0017825 200 200 Processed 09/11/2023 291230500 pratap CANARA BANK(508532)
9 MANDLA MP-35-004-024-002/81
(AHAMADPUR) 		1735004024NRG24231020230805011 24/10/2023 SUKHIRAM 1735004024WL049703 SUKHIRAM 00078 CNRB0017825 200 200 Processed 09/11/2023 291230500 SUKHIRAM CANARA BANK(508532)
SubTotal 800 800
10 MANDLA MP-35-004-002-001/55
(KHARI) 		1735004000NRG24231020230804152 24/10/2023 devendra 1735004WL049674 devendra 00089 CBIN0281038 1224 1224 Processed 09/11/2023 291230500 devendra CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-012-001/1081
(BINAIKA) 		1735004000NRG24231020230804255 24/10/2023 rakesh 1735004WL049677 rakesh 00089 CBIN0281038 630 630 Processed 09/11/2023 291230500 rakesh CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-012-001/1216
(BINAIKA) 		1735004000NRG24231020230804256 24/10/2023 Rani Visvkarma 1735004WL049677 Rani Visvkarma 00089 CBIN0281038 630 630 Processed 09/11/2023 291230500 RaniVisvkarma CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-012-001/202
(BINAIKA) 		1735004000NRG24231020230804257 24/10/2023 Meera 1735004WL049677 Meera 00089 CBIN0281038 840 840 Processed 09/11/2023 291230500 Meera CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-012-001/3
(BINAIKA) 		1735004000NRG24231020230804258 24/10/2023 Seeta bai 1735004WL049677 Seeta bai 00089 CBIN0281038 630 630 Processed 09/11/2023 291230500 Seetabai CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-012-001/3-C
(BINAIKA) 		1735004000NRG24231020230804259 24/10/2023 lata Chandrol 1735004WL049677 lata Chandrol 00089 CBIN0281038 1260 1260 Processed 09/11/2023 291230500 lataChandrol CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-012-001/337
(BINAIKA) 		1735004000NRG24231020230804260 24/10/2023 gomti 1735004WL049677 gomti 00089 CBIN0281038 630 630 Processed 09/11/2023 291230500 gomti CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-012-001/34
(BINAIKA) 		1735004000NRG24231020230804261 24/10/2023 RADHA BAI 1735004WL049677 RADHA BAI 00089 CBIN0281038 630 630 Processed 09/11/2023 291230500 RADHABAI CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-012-001/376
(BINAIKA) 		1735004000NRG24231020230804263 24/10/2023 rani 1735004WL049677 rani 00089 CBIN0281038 1260 1260 Processed 09/11/2023 291230500 rani CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-012-001/376
(BINAIKA) 		1735004000NRG24231020230804262 24/10/2023 Vinod 1735004WL049677 Vinod 00089 CBIN0281038 1260 1260 Processed 09/11/2023 291230500 Vinod JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 MANDLA MP-35-004-012-001/412
(BINAIKA) 		1735004000NRG24231020230804264 24/10/2023 sita bai 1735004WL049677 sita bai 00089 CBIN0281038 840 840 Processed 09/11/2023 291230500 sitabai CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-012-001/709
(BINAIKA) 		1735004000NRG24231020230804265 24/10/2023 ANIL CHANDROL 1735004WL049677 ANIL CHANDROL 00089 CBIN0281038 1260 1260 Processed 09/11/2023 291230500 ANILCHANDROL CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-012-001/906-A
(BINAIKA) 		1735004000NRG24231020230804266 24/10/2023 radha 1735004WL049677 radha 00089 CBIN0281038 1260 1260 Processed 09/11/2023 291230500 radha CENTRAL BANK OF INDIA(607115)
SubTotal 12354 12354
23 MANDLA MP-35-004-054-001/175-A
(BORIYA) 		1735004054NRG24231020230804580 24/10/2023 jagoti 1735004054WL049687 jagoti 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 jagoti CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-054-001/175-A
(BORIYA) 		1735004054NRG24231020230804579 24/10/2023 teksing 1735004054WL049687 teksing 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 teksing CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-054-001/175-B
(BORIYA) 		1735004054NRG24231020230804581 24/10/2023 SUKH LAL 1735004054WL049687 SUKH LAL 00089 CBIN0281083 603 603 Processed 09/11/2023 291230500 SUKHLAL CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-054-001/187
(BORIYA) 		1735004054NRG24231020230804582 24/10/2023 rajkumari 1735004054WL049687 rajkumari 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 rajkumari CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-054-001/189
(BORIYA) 		1735004054NRG24231020230804583 24/10/2023 ram bai 1735004054WL049687 ram bai 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 rambai CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-054-001/198-A
(BORIYA) 		1735004054NRG24231020230804584 24/10/2023 maya bai 1735004054WL049687 maya bai 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 mayabai CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-054-001/200
(BORIYA) 		1735004054NRG24231020230804585 24/10/2023 premwati 1735004054WL049687 premwati 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 premwati CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-054-001/201
(BORIYA) 		1735004054NRG24231020230804586 24/10/2023 Tara 1735004054WL049687 Tara 00089 CBIN0281083 804 804 Processed 09/11/2023 291230500 Tara CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-054-001/202-A
(BORIYA) 		1735004054NRG24231020230804587 24/10/2023 DADULAL 1735004054WL049687 DADULAL 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 DADULAL CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-054-001/205a
(BORIYA) 		1735004054NRG24231020230804590 24/10/2023 bharti 1735004054WL049687 bharti 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 bharti CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-054-001/205a
(BORIYA) 		1735004054NRG24231020230804589 24/10/2023 Khoorsingh 1735004054WL049687 Khoorsingh 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 Khoorsingh CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-054-001/206
(BORIYA) 		1735004054NRG24231020230804591 24/10/2023 shiv prasad 1735004054WL049687 shiv prasad 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 shivprasad CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-054-001/212-A
(BORIYA) 		1735004054NRG24231020230804592 24/10/2023 rikhiya 1735004054WL049687 rikhiya 00089 CBIN0281083 804 804 Processed 09/11/2023 291230500 rikhiya CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-054-001/215
(BORIYA) 		1735004054NRG24231020230804593 24/10/2023 dulari 1735004054WL049687 dulari 00089 CBIN0281083 603 603 Processed 09/11/2023 291230500 dulari CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-054-001/217-A
(BORIYA) 		1735004054NRG24231020230804594 24/10/2023 ghursen 1735004054WL049687 ghursen 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 ghursen CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-054-001/217-A
(BORIYA) 		1735004054NRG24231020230804595 24/10/2023 hemlta 1735004054WL049687 hemlta 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 hemlta CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-054-001/223-A
(BORIYA) 		1735004054NRG24231020230804596 24/10/2023 sadhana 1735004054WL049687 sadhana 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 sadhana CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-054-001/225
(BORIYA) 		1735004054NRG24231020230804597 24/10/2023 SATISH KUMAR 1735004054WL049687 SATISH KUMAR 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-054-001/229
(BORIYA) 		1735004054NRG24231020230804598 24/10/2023 bhuradas 1735004054WL049687 bhuradas 00089 CBIN0281083 804 804 Processed 09/11/2023 291230500 bhuradas CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-054-001/230
(BORIYA) 		1735004054NRG24231020230804600 24/10/2023 jummandas 1735004054WL049687 jummandas 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 jummandas CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-054-001/230
(BORIYA) 		1735004054NRG24231020230804601 24/10/2023 rajni 1735004054WL049687 rajni 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 rajni CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-054-001/231
(BORIYA) 		1735004054NRG24231020230804602 24/10/2023 lalta 1735004054WL049687 lalta 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 lalta CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-054-001/231
(BORIYA) 		1735004054NRG24231020230804603 24/10/2023 shukvaro 1735004054WL049687 shukvaro 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 shukvaro CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-054-001/231-A
(BORIYA) 		1735004054NRG24231020230804604 24/10/2023 RESHU 1735004054WL049687 RESHU 00089 CBIN0281083 402 402 Processed 09/11/2023 291230500 RESHU CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-054-001/236-B
(BORIYA) 		1735004054NRG24231020230804605 24/10/2023 LOCHAN KUMAR KUSHRAM 1735004054WL049687 LOCHAN KUMAR KUSHRAM 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 LOCHANKUMARKUSHRAM CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-054-001/241
(BORIYA) 		1735004054NRG24231020230804607 24/10/2023 CHIRONGA 1735004054WL049687 CHIRONGA 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 CHIRONGA CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-054-001/241
(BORIYA) 		1735004054NRG24231020230804606 24/10/2023 DASHRAM 1735004054WL049687 DASHRAM 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 DASHRAM CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-054-001/243
(BORIYA) 		1735004054NRG24231020230804608 24/10/2023 yashoda 1735004054WL049687 yashoda 00089 CBIN0281083 804 804 Processed 09/11/2023 291230500 yashoda CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-054-001/245
(BORIYA) 		1735004054NRG24231020230804609 24/10/2023 Putto 1735004054WL049687 Putto 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 Putto CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-054-001/246
(BORIYA) 		1735004054NRG24231020230804610 24/10/2023 MAHIPAL 1735004054WL049687 MAHIPAL 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 MAHIPAL CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-054-001/246
(BORIYA) 		1735004054NRG24231020230804611 24/10/2023 RAJKUMARI 1735004054WL049687 RAJKUMARI 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 RAJKUMARI CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-054-001/246-A
(BORIYA) 		1735004054NRG24231020230804612 24/10/2023 AJAY 1735004054WL049687 AJAY 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 AJAY CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-054-001/246-B
(BORIYA) 		1735004054NRG24231020230804614 24/10/2023 OMPRAKASH JHARIYA 1735004054WL049687 OMPRAKASH JHARIYA 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 OMPRAKASHJHARIYA CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-054-001/252
(BORIYA) 		1735004054NRG24231020230804616 24/10/2023 IMARTI 1735004054WL049687 IMARTI 00089 CBIN0281083 603 603 Processed 09/11/2023 291230500 IMARTI CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-054-001/258
(BORIYA) 		1735004054NRG24231020230804617 24/10/2023 premvati 1735004054WL049687 premvati 00089 CBIN0281083 603 603 Processed 09/11/2023 291230500 premvati CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-054-001/261
(BORIYA) 		1735004054NRG24231020230804618 24/10/2023 ramo 1735004054WL049687 ramo 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 ramo CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-054-001/262
(BORIYA) 		1735004054NRG24231020230804619 24/10/2023 revti 1735004054WL049687 revti 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 revti CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-054-001/262/a
(BORIYA) 		1735004054NRG24231020230804620 24/10/2023 Dhaneshwari 1735004054WL049687 Dhaneshwari 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 Dhaneshwari CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-054-001/265
(BORIYA) 		1735004054NRG24231020230804621 24/10/2023 Mangli 1735004054WL049687 Mangli 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 Mangli CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-054-001/267
(BORIYA) 		1735004054NRG24231020230804622 24/10/2023 shumantra 1735004054WL049687 shumantra 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 shumantra CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-054-001/272
(BORIYA) 		1735004054NRG24231020230804623 24/10/2023 amarwati 1735004054WL049687 amarwati 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 amarwati CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-054-001/276
(BORIYA) 		1735004054NRG24231020230804624 24/10/2023 Shailkumari 1735004054WL049687 Shailkumari 00089 CBIN0281083 804 804 Processed 09/11/2023 291230500 Shailkumari CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-054-001/279-A
(BORIYA) 		1735004054NRG24231020230804625 24/10/2023 laximi bai 1735004054WL049687 laximi bai 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 laximibai CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-054-001/279-B
(BORIYA) 		1735004054NRG24231020230804627 24/10/2023 matiya 1735004054WL049687 matiya 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 matiya CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-054-001/279-B
(BORIYA) 		1735004054NRG24231020230804626 24/10/2023 navalsingh 1735004054WL049687 navalsingh 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 navalsingh CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-054-001/306-A
(BORIYA) 		1735004054NRG24231020230804628 24/10/2023 BHAGAVATEE BAI 1735004054WL049687 BHAGAVATEE BAI 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 BHAGAVATEEBAI CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-054-001/312-A
(BORIYA) 		1735004054NRG24231020230804630 24/10/2023 NIRMALA DHURWEY 1735004054WL049687 NIRMALA DHURWEY 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 NIRMALADHURWEY CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-054-001/312-C
(BORIYA) 		1735004054NRG24231020230804631 24/10/2023 GANGA DHURVE 1735004054WL049687 GANGA DHURVE 00089 CBIN0281083 1005 1005 Processed 09/11/2023 291230500 GANGADHURVE CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-054-001/323
(BORIYA) 		1735004054NRG24231020230804633 24/10/2023 radha 1735004054WL049687 radha 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 radha CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-054-001/323-B
(BORIYA) 		1735004054NRG24231020230804634 24/10/2023 BEERAN 1735004054WL049687 BEERAN 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 BEERAN CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-054-002/61-A
(BORIYA) 		1735004054NRG24231020230804635 24/10/2023 sitaram 1735004054WL049687 sitaram 00089 CBIN0281083 1206 1206 Processed 09/11/2023 291230500 sitaram CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-067-002/135
(SILGI) 		1735004000NRG24231020230803703 24/10/2023 CHANDRAKALA CHANDROL 1735004WL049653 CHANDRAKALA CHANDROL 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 CHANDRAKALACHANDROL CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-067-002/171
(SILGI) 		1735004000NRG24231020230803707 24/10/2023 Beniram 1735004WL049653 Beniram 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 Beniram CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-067-002/190-A
(SILGI) 		1735004000NRG24231020230803708 24/10/2023 GHANSHYAM 1735004WL049653 GHANSHYAM 00089 CBIN0281083 1326 1326 Processed 10/11/2023 291230500 GHANSHYAM STATE BANK OF INDIA(508548)
77 MANDLA MP-35-004-067-002/193
(SILGI) 		1735004000NRG24231020230803712 24/10/2023 murlidhar 1735004WL049653 murlidhar 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 murlidhar CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-067-002/193
(SILGI) 		1735004000NRG24231020230803713 24/10/2023 OMWATI 1735004WL049653 OMWATI 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 OMWATI CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-067-002/196
(SILGI) 		1735004000NRG24231020230803715 24/10/2023 dipti patel 1735004WL049653 dipti patel 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 diptipatel CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-067-002/196
(SILGI) 		1735004000NRG24231020230803714 24/10/2023 vedprakash 1735004WL049653 vedprakash 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 vedprakash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 MANDLA MP-35-004-067-002/47
(SILGI) 		1735004000NRG24231020230803717 24/10/2023 Viddhya 1735004WL049653 Viddhya 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 Viddhya CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-067-002/90
(SILGI) 		1735004000NRG24231020230803718 24/10/2023 bhoram patel 1735004WL049653 bhoram patel 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 bhorampatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 MANDLA MP-35-004-067-002/90
(SILGI) 		1735004000NRG24231020230803719 24/10/2023 Shailja Patel 1735004WL049653 Shailja Patel 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 ShailjaPatel CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-067-002/927
(SILGI) 		1735004000NRG24231020230803720 24/10/2023 dilip 1735004WL049653 dilip 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 dilip CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-067-002/927
(SILGI) 		1735004000NRG24231020230803721 24/10/2023 SANDHYA 1735004WL049653 SANDHYA 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 SANDHYA CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-071-001/196-A
(LIMARUA) 		1735004071NRG24241020230805600 24/10/2023 bhola 1735004071WL049725 bhola 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 bhola CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-071-001/221
(LIMARUA) 		1735004071NRG24241020230805670 24/10/2023 ramakant 1735004071WL049727 ramakant 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291230500 ramakant CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-071-001/221
(LIMARUA) 		1735004071NRG24241020230805669 24/10/2023 Ramkali 1735004071WL049727 Ramkali 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291230500 Ramkali CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-071-001/228
(LIMARUA) 		1735004071NRG24241020230805602 24/10/2023 govind 1735004071WL049725 govind 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 govind CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-071-001/228
(LIMARUA) 		1735004071NRG24241020230805603 24/10/2023 sarasvati 1735004071WL049725 sarasvati 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 sarasvati CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-071-001/297-A
(LIMARUA) 		1735004071NRG24241020230805605 24/10/2023 surti 1735004071WL049725 surti 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 surti INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDLA MP-35-004-071-001/306-B
(LIMARUA) 		1735004071NRG24241020230805607 24/10/2023 hemlata 1735004071WL049725 hemlata 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDLA MP-35-004-071-001/358
(LIMARUA) 		1735004071NRG24241020230805635 24/10/2023 rambhajan 1735004071WL049726 rambhajan 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 rambhajan CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-071-001/358-A
(LIMARUA) 		1735004071NRG24241020230805636 24/10/2023 sanju 1735004071WL049726 sanju 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 sanju CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-071-001/365
(LIMARUA) 		1735004071NRG24241020230805609 24/10/2023 geeta 1735004071WL049725 geeta 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 geeta CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-071-001/365
(LIMARUA) 		1735004071NRG24241020230805608 24/10/2023 lala 1735004071WL049725 lala 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 lala CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-071-001/365
(LIMARUA) 		1735004071NRG24241020230805639 24/10/2023 Shivam 1735004071WL049726 Shivam 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 Shivam CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-071-001/366
(LIMARUA) 		1735004071NRG24241020230805611 24/10/2023 Neema 1735004071WL049725 Neema 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 Neema CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-071-001/366
(LIMARUA) 		1735004071NRG24241020230805612 24/10/2023 Neema Bai 1735004071WL049725 Neema Bai 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 NeemaBai CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-071-001/366
(LIMARUA) 		1735004071NRG24241020230805610 24/10/2023 tulsi 1735004071WL049725 tulsi 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 tulsi CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-071-001/367a
(LIMARUA) 		1735004071NRG24241020230805613 24/10/2023 krishan kumar 1735004071WL049725 krishan kumar 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 krishankumar CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-071-001/367a
(LIMARUA) 		1735004071NRG24241020230805615 24/10/2023 sulochana 1735004071WL049725 sulochana 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 sulochana CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-071-001/374-B
(LIMARUA) 		1735004071NRG24241020230805641 24/10/2023 chironja 1735004071WL049726 chironja 00089 CBIN0281083 1326 1326 Processed 10/11/2023 291230500 chironja INDUSIND BANK(607189)
104 MANDLA MP-35-004-071-001/377-A
(LIMARUA) 		1735004071NRG24241020230805617 24/10/2023 buddho 1735004071WL049725 buddho 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 buddho CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-071-001/380
(LIMARUA) 		1735004071NRG24241020230805620 24/10/2023 beni 1735004071WL049725 beni 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 beni CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-071-001/380
(LIMARUA) 		1735004071NRG24241020230805619 24/10/2023 tulsi 1735004071WL049725 tulsi 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 tulsi CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-071-001/380-B
(LIMARUA) 		1735004071NRG24241020230805622 24/10/2023 Manju Yadav 1735004071WL049725 Manju Yadav 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 ManjuYadav CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-071-001/399
(LIMARUA) 		1735004071NRG24241020230805644 24/10/2023 sukhdev 1735004071WL049726 sukhdev 00089 CBIN0281083 1326 1326 Processed 10/11/2023 291230500 sukhdev STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-071-001/399
(LIMARUA) 		1735004071NRG24241020230805625 24/10/2023 uma 1735004071WL049725 uma 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 uma CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-071-001/415
(LIMARUA) 		1735004071NRG24241020230805682 24/10/2023 manorama 1735004071WL049728 manorama 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 manorama CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-071-001/435-A
(LIMARUA) 		1735004071NRG24241020230805645 24/10/2023 raajvanti 1735004071WL049726 raajvanti 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 raajvanti CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-071-001/462-A
(LIMARUA) 		1735004071NRG24241020230805648 24/10/2023 asha barmaiya 1735004071WL049726 asha barmaiya 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 ashabarmaiya CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-071-001/464-A
(LIMARUA) 		1735004071NRG24241020230805651 24/10/2023 anju 1735004071WL049726 anju 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 anju CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-071-001/464-A
(LIMARUA) 		1735004071NRG24241020230805650 24/10/2023 RAJENDRA 1735004071WL049726 RAJENDRA 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 RAJENDRA CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-071-001/501
(LIMARUA) 		1735004071NRG24241020230805674 24/10/2023 Maya Bai 1735004071WL049727 Maya Bai 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 MayaBai CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-071-001/501
(LIMARUA) 		1735004071NRG24241020230805673 24/10/2023 ratan 1735004071WL049727 ratan 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 ratan CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-071-001/501-B
(LIMARUA) 		1735004071NRG24241020230805627 24/10/2023 hemlata 1735004071WL049725 hemlata 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANDLA MP-35-004-071-001/578
(LIMARUA) 		1735004071NRG24241020230805628 24/10/2023 kapur chand 1735004071WL049725 kapur chand 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 kapurchand CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-071-001/578
(LIMARUA) 		1735004071NRG24241020230805630 24/10/2023 sarad 1735004071WL049725 sarad 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 sarad CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-071-001/578
(LIMARUA) 		1735004071NRG24241020230805629 24/10/2023 sunita 1735004071WL049725 sunita 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 sunita CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-071-001/625
(LIMARUA) 		1735004071NRG24241020230805655 24/10/2023 bhagga 1735004071WL049726 bhagga 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 bhagga CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-071-001/625
(LIMARUA) 		1735004071NRG24241020230805654 24/10/2023 kunwar 1735004071WL049726 kunwar 00089 CBIN0281083 1326 1326 Processed 10/11/2023 291230500 kunwar STATE BANK OF INDIA(508548)
123 MANDLA MP-35-004-071-001/682
(LIMARUA) 		1735004071NRG24241020230805676 24/10/2023 prem lal 1735004071WL049727 prem lal 00089 CBIN0281083 1547 1547 Processed 09/11/2023 291230500 premlal BANK OF INDIA(508505)
124 MANDLA MP-35-004-071-001/684
(LIMARUA) 		1735004071NRG24241020230805659 24/10/2023 durgesh 1735004071WL049726 durgesh 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 durgesh CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-071-001/766-A
(LIMARUA) 		1735004071NRG24241020230805664 24/10/2023 dayavati 1735004071WL049726 dayavati 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 dayavati CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-071-001/766-A
(LIMARUA) 		1735004071NRG24241020230805663 24/10/2023 narendra 1735004071WL049726 narendra 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 narendra CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-071-001/96
(LIMARUA) 		1735004071NRG24241020230805668 24/10/2023 lalit 1735004071WL049726 lalit 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230500 lalit CENTRAL BANK OF INDIA(607115)
SubTotal 126537 126537
128 MANDLA MP-35-004-052-001/107
(OUGHATKHAPRI) 		1735004052NRG24241020230806276 24/10/2023 abhishek thakur 1735004052WL049754 abhishek thakur 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 abhishekthakur CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-052-001/119
(OUGHATKHAPRI) 		1735004052NRG24241020230806277 24/10/2023 kamliya bai thakur 1735004052WL049754 kamliya bai thakur 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 kamliyabaithakur CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-052-001/126-A
(OUGHATKHAPRI) 		1735004052NRG24241020230806278 24/10/2023 snehlata thakur 1735004052WL049754 snehlata thakur 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 snehlatathakur CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-052-001/130
(OUGHATKHAPRI) 		1735004052NRG24241020230806279 24/10/2023 RAJ KUMAR THAKUR 1735004052WL049754 RAJ KUMAR THAKUR 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 RAJKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-052-001/137
(OUGHATKHAPRI) 		1735004052NRG24241020230806280 24/10/2023 RAJ KUMARI BHAINA 1735004052WL049754 RAJ KUMARI BHAINA 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 RAJKUMARIBHAINA CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-052-001/148
(OUGHATKHAPRI) 		1735004052NRG24241020230806281 24/10/2023 tulsi ram thakur 1735004052WL049754 tulsi ram thakur 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 tulsiramthakur CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-052-001/158
(OUGHATKHAPRI) 		1735004052NRG24241020230806282 24/10/2023 nandkumari thakur 1735004052WL049754 nandkumari thakur 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 nandkumarithakur CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-052-001/172
(OUGHATKHAPRI) 		1735004052NRG24241020230806284 24/10/2023 santosh kumar yadav 1735004052WL049754 santosh kumar yadav 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 santoshkumaryadav CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-052-001/173
(OUGHATKHAPRI) 		1735004052NRG24241020230806285 24/10/2023 sunil kumar bhaina 1735004052WL049754 sunil kumar bhaina 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 sunilkumarbhaina CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-052-001/176
(OUGHATKHAPRI) 		1735004052NRG24241020230806286 24/10/2023 ESHWAR SINGH 1735004052WL049754 ESHWAR SINGH 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 ESHWARSINGH CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-052-001/184
(OUGHATKHAPRI) 		1735004052NRG24241020230806287 24/10/2023 munni bai bhaina 1735004052WL049754 munni bai bhaina 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 munnibaibhaina CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-052-001/190
(OUGHATKHAPRI) 		1735004052NRG24241020230806288 24/10/2023 ram bai yadav 1735004052WL049754 ram bai yadav 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 rambaiyadav CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-052-001/196
(OUGHATKHAPRI) 		1735004052NRG24241020230806289 24/10/2023 KHUBBI LAL THAKUR 1735004052WL049754 KHUBBI LAL THAKUR 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 KHUBBILALTHAKUR CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-052-001/211
(OUGHATKHAPRI) 		1735004052NRG24241020230806290 24/10/2023 SUIYA BAI 1735004052WL049754 SUIYA BAI 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 SUIYABAI CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-052-001/212
(OUGHATKHAPRI) 		1735004052NRG24241020230806291 24/10/2023 UGWATI BAI THAKUR 1735004052WL049754 UGWATI BAI THAKUR 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 UGWATIBAITHAKUR CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-052-001/219
(OUGHATKHAPRI) 		1735004052NRG24241020230806292 24/10/2023 BADRI PRASAD 1735004052WL049754 BADRI PRASAD 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-052-001/223
(OUGHATKHAPRI) 		1735004052NRG24241020230806293 24/10/2023 SEV LAL 1735004052WL049754 SEV LAL 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 SEVLAL CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-052-001/224
(OUGHATKHAPRI) 		1735004052NRG24241020230806294 24/10/2023 kavita bhaina 1735004052WL049754 kavita bhaina 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 kavitabhaina CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-052-001/224
(OUGHATKHAPRI) 		1735004052NRG24241020230806295 24/10/2023 SANGEETA BAI 1735004052WL049754 SANGEETA BAI 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 SANGEETABAI CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-052-001/230
(OUGHATKHAPRI) 		1735004052NRG24241020230806296 24/10/2023 LAXMI BAI THAKUR 1735004052WL049754 LAXMI BAI THAKUR 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 LAXMIBAITHAKUR CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-052-001/232
(OUGHATKHAPRI) 		1735004052NRG24241020230806297 24/10/2023 radhe shyam 1735004052WL049754 radhe shyam 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 radheshyam CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-052-001/235
(OUGHATKHAPRI) 		1735004052NRG24241020230806298 24/10/2023 katki bai thakur 1735004052WL049754 katki bai thakur 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 katkibaithakur CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-052-001/238
(OUGHATKHAPRI) 		1735004052NRG24241020230806299 24/10/2023 baishakhiya nanda 1735004052WL049754 baishakhiya nanda 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 baishakhiyananda CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-052-001/243
(OUGHATKHAPRI) 		1735004052NRG24241020230806300 24/10/2023 manisha thakur 1735004052WL049754 manisha thakur 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 manishathakur CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-052-001/250
(OUGHATKHAPRI) 		1735004052NRG24241020230806301 24/10/2023 PUNIYA BAI NANDA 1735004052WL049754 PUNIYA BAI NANDA 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 PUNIYABAINANDA CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-052-001/252
(OUGHATKHAPRI) 		1735004052NRG24241020230806302 24/10/2023 jeevan kumar thakur 1735004052WL049754 jeevan kumar thakur 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 jeevankumarthakur CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-052-001/256
(OUGHATKHAPRI) 		1735004052NRG24241020230806303 24/10/2023 VIVEK KUMAR DONGRE 1735004052WL049754 VIVEK KUMAR DONGRE 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 VIVEKKUMARDONGRE CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-052-001/261
(OUGHATKHAPRI) 		1735004052NRG24241020230806304 24/10/2023 Maniram 1735004052WL049754 Maniram 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 Maniram CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-052-001/266
(OUGHATKHAPRI) 		1735004052NRG24241020230806305 24/10/2023 khilona bai Thakur 1735004052WL049754 khilona bai Thakur 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 khilonabaiThakur CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-052-001/272
(OUGHATKHAPRI) 		1735004052NRG24241020230806306 24/10/2023 nresh kumar bandewar 1735004052WL049754 nresh kumar bandewar 00089 CBIN0281787 495 495 Processed 09/11/2023 291230500 nreshkumarbandewar BANK OF INDIA(508505)
158 MANDLA MP-35-004-052-001/274
(OUGHATKHAPRI) 		1735004052NRG24241020230806307 24/10/2023 GIRDHAR LAL THAKUR 1735004052WL049754 GIRDHAR LAL THAKUR 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 GIRDHARLALTHAKUR CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-052-001/274-A
(OUGHATKHAPRI) 		1735004052NRG24241020230806308 24/10/2023 abhilasha thakur 1735004052WL049754 abhilasha thakur 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 abhilashathakur CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-052-001/277
(OUGHATKHAPRI) 		1735004052NRG24241020230806309 24/10/2023 asha bai nanda 1735004052WL049754 asha bai nanda 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 ashabainanda CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-052-001/281
(OUGHATKHAPRI) 		1735004052NRG24241020230806310 24/10/2023 POONAM CHAND YADAV 1735004052WL049754 POONAM CHAND YADAV 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 POONAMCHANDYADAV CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-052-001/292
(OUGHATKHAPRI) 		1735004052NRG24241020230806311 24/10/2023 SAROJ NANDA 1735004052WL049754 SAROJ NANDA 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 SAROJNANDA CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-052-001/305
(OUGHATKHAPRI) 		1735004052NRG24241020230806271 24/10/2023 LAKSHMI BAI THAKUR 1735004052WL049752 LAKSHMI BAI THAKUR 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 LAKSHMIBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 MANDLA MP-35-004-052-001/305
(OUGHATKHAPRI) 		1735004052NRG24241020230806272 24/10/2023 SHARAD KUMAR THAKUR 1735004052WL049752 SHARAD KUMAR THAKUR 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 SHARADKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 MANDLA MP-35-004-052-001/325
(OUGHATKHAPRI) 		1735004052NRG24241020230806312 24/10/2023 gourav bhati 1735004052WL049754 gourav bhati 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 gouravbhati CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-052-001/347
(OUGHATKHAPRI) 		1735004052NRG24241020230806313 24/10/2023 raj kumari thakur 1735004052WL049754 raj kumari thakur 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 rajkumarithakur CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-052-001/350
(OUGHATKHAPRI) 		1735004052NRG24241020230806314 24/10/2023 Meera bai 1735004052WL049754 Meera bai 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 Meerabai CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-052-001/352
(OUGHATKHAPRI) 		1735004052NRG24241020230806315 24/10/2023 ramdulare bhaina 1735004052WL049754 ramdulare bhaina 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 ramdularebhaina CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-052-001/355
(OUGHATKHAPRI) 		1735004052NRG24241020230806316 24/10/2023 MANJU BHAINA 1735004052WL049754 MANJU BHAINA 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 MANJUBHAINA CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-052-001/361
(OUGHATKHAPRI) 		1735004052NRG24241020230806317 24/10/2023 jagdish 1735004052WL049754 jagdish 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 jagdish CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-052-001/362
(OUGHATKHAPRI) 		1735004052NRG24241020230806318 24/10/2023 krishna bai thakur 1735004052WL049754 krishna bai thakur 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 krishnabaithakur CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-052-001/363
(OUGHATKHAPRI) 		1735004052NRG24241020230806319 24/10/2023 varsha bai thakur 1735004052WL049754 varsha bai thakur 00089 CBIN0281787 660 660 Processed 09/11/2023 291230500 varshabaithakur CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-052-001/366
(OUGHATKHAPRI) 		1735004052NRG24241020230806320 24/10/2023 GOPAL PRASAD NANDA 1735004052WL049754 GOPAL PRASAD NANDA 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 GOPALPRASADNANDA ICICI BANK LTD(508534)
174 MANDLA MP-35-004-052-001/379
(OUGHATKHAPRI) 		1735004052NRG24241020230806321 24/10/2023 bhagwati bhaina 1735004052WL049754 bhagwati bhaina 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 bhagwatibhaina CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-052-001/419
(OUGHATKHAPRI) 		1735004052NRG24241020230806322 24/10/2023 Mahesh 1735004052WL049754 Mahesh 00089 CBIN0281787 660 660 Processed 09/11/2023 291230500 Mahesh CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-052-001/423
(OUGHATKHAPRI) 		1735004052NRG24241020230806323 24/10/2023 abhilasha dongre 1735004052WL049754 abhilasha dongre 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 abhilashadongre CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-052-001/438
(OUGHATKHAPRI) 		1735004052NRG24241020230806324 24/10/2023 seema thakur 1735004052WL049754 seema thakur 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 seemathakur CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-052-001/84
(OUGHATKHAPRI) 		1735004052NRG24241020230806325 24/10/2023 JEEVAN LAL 1735004052WL049754 JEEVAN LAL 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 JEEVANLAL CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-052-001/86
(OUGHATKHAPRI) 		1735004052NRG24241020230806326 24/10/2023 CHANDRA WATI BHAINA 1735004052WL049754 CHANDRA WATI BHAINA 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 CHANDRAWATIBHAINA CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-052-001/93
(OUGHATKHAPRI) 		1735004052NRG24241020230806327 24/10/2023 CHAMPA 1735004052WL049754 CHAMPA 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 CHAMPA CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-052-001/98
(OUGHATKHAPRI) 		1735004052NRG24241020230806328 24/10/2023 bharti bhaina 1735004052WL049754 bharti bhaina 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 bhartibhaina CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-052-002/25-A
(OUGHATKHAPRI) 		1735004052NRG24241020230806329 24/10/2023 ramkumar 1735004052WL049754 ramkumar 00089 CBIN0281787 330 330 Processed 09/11/2023 291230500 ramkumar CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-052-002/27
(OUGHATKHAPRI) 		1735004052NRG24241020230806330 24/10/2023 kirti thakur 1735004052WL049754 kirti thakur 00089 CBIN0281787 660 660 Processed 09/11/2023 291230500 kirtithakur CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-052-002/302
(OUGHATKHAPRI) 		1735004052NRG24241020230806331 24/10/2023 jyoti thakur 1735004052WL049754 jyoti thakur 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 jyotithakur CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-052-002/396
(OUGHATKHAPRI) 		1735004052NRG24241020230806332 24/10/2023 devki bai nanda 1735004052WL049754 devki bai nanda 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 devkibainanda CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-052-002/397
(OUGHATKHAPRI) 		1735004052NRG24241020230806333 24/10/2023 sarita bai thakur 1735004052WL049754 sarita bai thakur 00089 CBIN0281787 825 825 Processed 09/11/2023 291230500 saritabaithakur CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-052-002/66
(OUGHATKHAPRI) 		1735004052NRG24241020230806335 24/10/2023 SAPNA THAKUR 1735004052WL049754 SAPNA THAKUR 00089 CBIN0281787 990 990 Processed 09/11/2023 291230500 SAPNATHAKUR CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-061-002/751-A
(PURWA) 		1735004061NRG24241020230805901 24/10/2023 londu nanda 1735004061WL049735 londu nanda 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291230500 londunanda CENTRAL BANK OF INDIA(607115)
SubTotal 55815 55815
189 MANDLA MP-35-004-024-002/108-A
(AHAMADPUR) 		1735004024NRG24231020230805010 24/10/2023 shohan 1735004024WL049703 shohan 00152 HDFC0002713 200 200 Processed 09/11/2023 291230500 shohan HDFC BANK LTD(607152)
SubTotal 200 200
190 MANDLA MP-35-004-054-001/246-B
(BORIYA) 		1735004054NRG24231020230804613 24/10/2023 SUKUMARI 1735004054WL049687 SUKUMARI 00176 IDIB000M539 1206 1206 Processed 09/11/2023 291230500 SUKUMARI INDIAN BANK(607105)
191 MANDLA MP-35-004-080-001/10-A
(KHAPAKALA) 		1735004000NRG24231020230804047 24/10/2023 mamta 1735004WL049673 mamta 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 mamta INDIAN BANK(607105)
192 MANDLA MP-35-004-080-001/101
(KHAPAKALA) 		1735004000NRG24231020230804048 24/10/2023 ratiya bai 1735004WL049673 ratiya bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 ratiyabai INDIAN BANK(607105)
193 MANDLA MP-35-004-080-001/101-A
(KHAPAKALA) 		1735004000NRG24231020230804049 24/10/2023 suneeta saiyam 1735004WL049673 suneeta saiyam 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 suneetasaiyam INDIAN BANK(607105)
194 MANDLA MP-35-004-080-001/116
(KHAPAKALA) 		1735004000NRG24231020230804050 24/10/2023 uday 1735004WL049673 uday 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 uday INDIAN BANK(607105)
195 MANDLA MP-35-004-080-001/182
(KHAPAKALA) 		1735004000NRG24231020230804051 24/10/2023 rampyari 1735004WL049673 rampyari 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 rampyari INDIAN BANK(607105)
196 MANDLA MP-35-004-080-001/228
(KHAPAKALA) 		1735004000NRG24231020230804052 24/10/2023 mantiya bai 1735004WL049673 mantiya bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 mantiyabai INDIAN BANK(607105)
197 MANDLA MP-35-004-080-001/59
(KHAPAKALA) 		1735004000NRG24231020230804053 24/10/2023 GAYNI BAI 1735004WL049673 GAYNI BAI 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 GAYNIBAI INDIAN BANK(607105)
198 MANDLA MP-35-004-080-001/62
(KHAPAKALA) 		1735004000NRG24231020230804054 24/10/2023 nanbai 1735004WL049673 nanbai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 nanbai INDIAN BANK(607105)
199 MANDLA MP-35-004-080-001/68
(KHAPAKALA) 		1735004000NRG24231020230804056 24/10/2023 indrwati bai 1735004WL049673 indrwati bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 indrwatibai INDIAN BANK(607105)
200 MANDLA MP-35-004-080-001/68
(KHAPAKALA) 		1735004000NRG24231020230804055 24/10/2023 SAMBHULAL 1735004WL049673 SAMBHULAL 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 SAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANDLA MP-35-004-080-002/313-A
(KHAPAKALA) 		1735004000NRG24231020230804057 24/10/2023 Premwati Netam 1735004WL049673 Premwati Netam 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 PremwatiNetam INDIAN BANK(607105)
202 MANDLA MP-35-004-080-002/350
(KHAPAKALA) 		1735004000NRG24231020230804058 24/10/2023 manohari lal 1735004WL049673 manohari lal 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 manoharilal INDIAN BANK(607105)
203 MANDLA MP-35-004-080-002/401
(KHAPAKALA) 		1735004000NRG24231020230804059 24/10/2023 premvati yadav 1735004WL049673 premvati yadav 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291230500 premvatiyadav INDIAN BANK(607105)
204 MANDLA MP-35-004-080-002/405
(KHAPAKALA) 		1735004000NRG24231020230804060 24/10/2023 panchwati 1735004WL049673 panchwati 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291230500 panchwati INDIAN BANK(607105)
205 MANDLA MP-35-004-080-002/409-A
(KHAPAKALA) 		1735004000NRG24231020230804061 24/10/2023 Geeta bai 1735004WL049673 Geeta bai 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291230500 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANDLA MP-35-004-080-002/556-A
(KHAPAKALA) 		1735004000NRG24231020230804064 24/10/2023 rangiya bai 1735004WL049673 rangiya bai 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291230500 rangiyabai INDIAN BANK(607105)
207 MANDLA MP-35-004-080-002/558
(KHAPAKALA) 		1735004000NRG24231020230804065 24/10/2023 Basanti 1735004WL049673 Basanti 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 Basanti INDIAN BANK(607105)
208 MANDLA MP-35-004-080-002/570
(KHAPAKALA) 		1735004000NRG24231020230804067 24/10/2023 TIVERWATI DHURVEY 1735004WL049673 TIVERWATI DHURVEY 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 TIVERWATIDHURVEY INDIAN BANK(607105)
209 MANDLA MP-35-004-080-002/573-A
(KHAPAKALA) 		1735004000NRG24231020230804069 24/10/2023 sumarati bai 1735004WL049673 sumarati bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 sumaratibai INDIAN BANK(607105)
210 MANDLA MP-35-004-080-002/578
(KHAPAKALA) 		1735004000NRG24231020230804070 24/10/2023 PYAARKA 1735004WL049673 PYAARKA 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 PYAARKA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANDLA MP-35-004-080-002/580
(KHAPAKALA) 		1735004000NRG24231020230804071 24/10/2023 KALIYA 1735004WL049673 KALIYA 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDLA MP-35-004-080-002/585
(KHAPAKALA) 		1735004000NRG24231020230804072 24/10/2023 chandrwati 1735004WL049673 chandrwati 00176 IDIB000M539 400 400 Processed 09/11/2023 291230500 chandrwati INDIAN BANK(607105)
213 MANDLA MP-35-004-080-002/591-A
(KHAPAKALA) 		1735004000NRG24231020230804073 24/10/2023 prem wati 1735004WL049673 prem wati 00176 IDIB000M539 200 200 Processed 09/11/2023 291230500 premwati INDIAN BANK(607105)
214 MANDLA MP-35-004-080-002/594
(KHAPAKALA) 		1735004000NRG24231020230804074 24/10/2023 puniya 1735004WL049673 puniya 00176 IDIB000M539 800 800 Processed 09/11/2023 291230500 puniya INDIAN BANK(607105)
215 MANDLA MP-35-004-080-002/599
(KHAPAKALA) 		1735004000NRG24231020230804075 24/10/2023 Sunita bai netam 1735004WL049673 Sunita bai netam 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 Sunitabainetam INDIAN BANK(607105)
216 MANDLA MP-35-004-080-002/609
(KHAPAKALA) 		1735004000NRG24231020230804076 24/10/2023 SEETA BAI 1735004WL049673 SEETA BAI 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 SEETABAI INDIAN BANK(607105)
217 MANDLA MP-35-004-080-002/611
(KHAPAKALA) 		1735004000NRG24231020230804077 24/10/2023 asha bai 1735004WL049673 asha bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 ashabai INDIAN BANK(607105)
218 MANDLA MP-35-004-080-002/617
(KHAPAKALA) 		1735004000NRG24231020230804078 24/10/2023 SANTOBAI 1735004WL049673 SANTOBAI 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 SANTOBAI INDIAN BANK(607105)
219 MANDLA MP-35-004-080-002/618
(KHAPAKALA) 		1735004000NRG24231020230804079 24/10/2023 Simiya 1735004WL049673 Simiya 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 Simiya INDIAN BANK(607105)
220 MANDLA MP-35-004-080-002/619
(KHAPAKALA) 		1735004000NRG24231020230804080 24/10/2023 Sukhvati 1735004WL049673 Sukhvati 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 Sukhvati INDIAN BANK(607105)
221 MANDLA MP-35-004-080-002/622-A
(KHAPAKALA) 		1735004000NRG24231020230804081 24/10/2023 jhammi bai 1735004WL049673 jhammi bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 jhammibai INDIAN BANK(607105)
222 MANDLA MP-35-004-080-002/624
(KHAPAKALA) 		1735004000NRG24231020230804082 24/10/2023 chhoti bai 1735004WL049673 chhoti bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 chhotibai INDIAN BANK(607105)
223 MANDLA MP-35-004-080-002/625-A
(KHAPAKALA) 		1735004000NRG24231020230804083 24/10/2023 anita 1735004WL049673 anita 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 anita INDIA POST PAYMENTS BANK LIMITED(508528)
224 MANDLA MP-35-004-080-002/626
(KHAPAKALA) 		1735004000NRG24231020230804084 24/10/2023 mahanti bai 1735004WL049673 mahanti bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 mahantibai INDIAN BANK(607105)
225 MANDLA MP-35-004-080-002/627
(KHAPAKALA) 		1735004000NRG24231020230804085 24/10/2023 bunda bai 1735004WL049673 bunda bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 bundabai INDIAN BANK(607105)
226 MANDLA MP-35-004-080-002/638
(KHAPAKALA) 		1735004000NRG24231020230804086 24/10/2023 dhaneswari netam 1735004WL049673 dhaneswari netam 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 dhaneswarinetam NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-080-002/640
(KHAPAKALA) 		1735004000NRG24231020230804087 24/10/2023 anarkali 1735004WL049673 anarkali 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291230500 anarkali INDIAN BANK(607105)
228 MANDLA MP-35-004-080-002/641
(KHAPAKALA) 		1735004000NRG24231020230804088 24/10/2023 Mamta 1735004WL049673 Mamta 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 Mamta INDIAN BANK(607105)
229 MANDLA MP-35-004-080-002/641-A
(KHAPAKALA) 		1735004000NRG24231020230804089 24/10/2023 budhiya bai 1735004WL049673 budhiya bai 00176 IDIB000M539 600 600 Processed 09/11/2023 291230500 budhiyabai INDIAN BANK(607105)
230 MANDLA MP-35-004-080-002/643
(KHAPAKALA) 		1735004000NRG24231020230804090 24/10/2023 santo bai 1735004WL049673 santo bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 santobai INDIAN BANK(607105)
231 MANDLA MP-35-004-080-002/644
(KHAPAKALA) 		1735004000NRG24231020230804091 24/10/2023 meera bai 1735004WL049673 meera bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 meerabai INDIAN BANK(607105)
232 MANDLA MP-35-004-080-002/644
(KHAPAKALA) 		1735004000NRG24231020230804092 24/10/2023 Urmila Yadav 1735004WL049673 Urmila Yadav 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANDLA MP-35-004-080-002/644-A
(KHAPAKALA) 		1735004000NRG24231020230804093 24/10/2023 RAJKUMARI 1735004WL049673 RAJKUMARI 00176 IDIB000M539 600 600 Processed 09/11/2023 291230500 RAJKUMARI INDIAN BANK(607105)
234 MANDLA MP-35-004-080-002/647
(KHAPAKALA) 		1735004000NRG24231020230804094 24/10/2023 susheela 1735004WL049673 susheela 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 susheela INDIAN BANK(607105)
235 MANDLA MP-35-004-080-002/648-A
(KHAPAKALA) 		1735004000NRG24231020230804095 24/10/2023 budhiya bai 1735004WL049673 budhiya bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 budhiyabai INDIAN BANK(607105)
236 MANDLA MP-35-004-080-002/653
(KHAPAKALA) 		1735004000NRG24231020230804096 24/10/2023 Ramo bai 1735004WL049673 Ramo bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 Ramobai INDIAN BANK(607105)
237 MANDLA MP-35-004-080-002/672
(KHAPAKALA) 		1735004000NRG24231020230804097 24/10/2023 perwati bai 1735004WL049673 perwati bai 00176 IDIB000M539 800 800 Processed 09/11/2023 291230500 perwatibai INDIAN BANK(607105)
238 MANDLA MP-35-004-080-002/694
(KHAPAKALA) 		1735004000NRG24231020230804098 24/10/2023 Premwati 1735004WL049673 Premwati 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291230500 Premwati INDIAN BANK(607105)
239 MANDLA MP-35-004-080-002/695
(KHAPAKALA) 		1735004000NRG24231020230804099 24/10/2023 Munni 1735004WL049673 Munni 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291230500 Munni INDIAN BANK(607105)
240 MANDLA MP-35-004-080-002/695
(KHAPAKALA) 		1735004000NRG24231020230804100 24/10/2023 savita bai 1735004WL049673 savita bai 00176 IDIB000M539 800 800 Processed 09/11/2023 291230500 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANDLA MP-35-004-080-002/697-A
(KHAPAKALA) 		1735004000NRG24231020230804101 24/10/2023 Basanti 1735004WL049673 Basanti 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291230500 Basanti INDIAN BANK(607105)
242 MANDLA MP-35-004-080-002/701
(KHAPAKALA) 		1735004000NRG24231020230804102 24/10/2023 Bela bai 1735004WL049673 Bela bai 00176 IDIB000M539 600 600 Processed 09/11/2023 291230500 Belabai INDIAN BANK(607105)
243 MANDLA MP-35-004-080-002/708
(KHAPAKALA) 		1735004000NRG24231020230804103 24/10/2023 SOMLAL 1735004WL049673 SOMLAL 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 SOMLAL INDIAN BANK(607105)
244 MANDLA MP-35-004-080-002/708
(KHAPAKALA) 		1735004000NRG24231020230804104 24/10/2023 SUNEETA BAI SOYAM 1735004WL049673 SUNEETA BAI SOYAM 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 SUNEETABAISOYAM INDIAN BANK(607105)
245 MANDLA MP-35-004-080-002/709
(KHAPAKALA) 		1735004000NRG24231020230804105 24/10/2023 chhoti bai 1735004WL049673 chhoti bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 chhotibai INDIAN BANK(607105)
246 MANDLA MP-35-004-080-002/725
(KHAPAKALA) 		1735004000NRG24231020230804107 24/10/2023 gyanwati bai 1735004WL049673 gyanwati bai 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230500 gyanwatibai INDIAN BANK(607105)
247 MANDLA MP-35-004-080-002/746
(KHAPAKALA) 		1735004000NRG24231020230804108 24/10/2023 sukhwati 1735004WL049673 sukhwati 00176 IDIB000M539 200 200 Processed 09/11/2023 291230500 sukhwati INDIAN BANK(607105)
248 MANDLA MP-35-004-080-002/747
(KHAPAKALA) 		1735004000NRG24231020230804109 24/10/2023 sukhwati 1735004WL049673 sukhwati 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291230500 sukhwati INDIAN BANK(607105)
SubTotal 63206 63206
249 MANDLA MP-35-004-071-001/577-A
(LIMARUA) 		1735004071NRG24241020230805653 24/10/2023 Madhuri Lilhare 1735004071WL049726 Madhuri Lilhare 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291230500 MadhuriLilhare PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
250 MANDLA MP-35-004-002-001/465
(KHARI) 		1735004000NRG24231020230804142 24/10/2023 Saroj 1735004WL049674 Saroj 00354 PUNB0031000 1020 1020 Processed 09/11/2023 291230500 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANDLA MP-35-004-002-001/99-A
(KHARI) 		1735004000NRG24231020230804178 24/10/2023 Sarda 1735004WL049674 Sarda 00354 PUNB0031000 1020 1020 Processed 09/11/2023 291230500 Sarda PUNJAB NATIONAL BANK(508568)
252 MANDLA MP-35-004-042-001/227
(LINGA MAL) 		1735004042NRG24231020230804310 24/10/2023 SEVKALI 1735004042WL049681 SEVKALI 00354 PUNB0031000 1200 1200 Processed 09/11/2023 291230500 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
253 MANDLA MP-35-004-002-001/48-A
(KHARI) 		1735004000NRG24231020230804146 24/10/2023 premlal 1735004WL049674 premlal 00415 SBIN0000421 1224 1224 Processed 10/11/2023 291230500 premlal STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-042-001/148
(LINGA MAL) 		1735004042NRG24231020230804305 24/10/2023 Sonam jhariya 1735004042WL049681 Sonam jhariya 00415 SBIN0000421 1200 1200 Processed 10/11/2023 291230500 Sonamjhariya STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-042-001/158-A
(LINGA MAL) 		1735004042NRG24231020230804306 24/10/2023 SAVITA JHARIAYA 1735004042WL049681 SAVITA JHARIAYA 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291230500 SAVITAJHARIAYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANDLA MP-35-004-054-001/247-A
(BORIYA) 		1735004054NRG24231020230804615 24/10/2023 BALIYA 1735004054WL049687 BALIYA 00415 SBIN0000421 603 603 Processed 10/11/2023 291230500 BALIYA STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-061-002/1106
(PURWA) 		1735004061NRG24241020230805874 24/10/2023 pappu 1735004061WL049735 pappu 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291230500 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANDLA MP-35-004-071-001/127
(LIMARUA) 		1735004071NRG24241020230805596 24/10/2023 santosh 1735004071WL049725 santosh 00415 SBIN0000421 1326 1326 Processed 09/11/2023 291230500 santosh CENTRAL BANK OF INDIA(607115)
259 MANDLA MP-35-004-071-001/127
(LIMARUA) 		1735004071NRG24241020230805597 24/10/2023 soma 1735004071WL049725 soma 00415 SBIN0000421 1326 1326 Processed 09/11/2023 291230500 soma CENTRAL BANK OF INDIA(607115)
260 MANDLA MP-35-004-071-001/166-C
(LIMARUA) 		1735004071NRG24241020230805599 24/10/2023 kosalya 1735004071WL049725 kosalya 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 kosalya STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-071-001/196-A
(LIMARUA) 		1735004071NRG24241020230805601 24/10/2023 suniti 1735004071WL049725 suniti 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 suniti STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-071-001/228-A
(LIMARUA) 		1735004071NRG24241020230805604 24/10/2023 bhavna 1735004071WL049725 bhavna 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 bhavna STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-071-001/234-B
(LIMARUA) 		1735004071NRG24241020230805631 24/10/2023 unda 1735004071WL049726 unda 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 unda STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-071-001/306-B
(LIMARUA) 		1735004071NRG24241020230805606 24/10/2023 virendra 1735004071WL049725 virendra 00415 SBIN0000421 1326 1326 Processed 09/11/2023 291230500 virendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 MANDLA MP-35-004-071-001/319-A
(LIMARUA) 		1735004071NRG24241020230805633 24/10/2023 narayan 1735004071WL049726 narayan 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 narayan STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-071-001/358-A
(LIMARUA) 		1735004071NRG24241020230805637 24/10/2023 chandrakala 1735004071WL049726 chandrakala 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 chandrakala STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-071-001/367a
(LIMARUA) 		1735004071NRG24241020230805614 24/10/2023 raja 1735004071WL049725 raja 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 raja STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-071-001/368
(LIMARUA) 		1735004071NRG24241020230805616 24/10/2023 neel 1735004071WL049725 neel 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 neel STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-071-001/374-B
(LIMARUA) 		1735004071NRG24241020230805640 24/10/2023 Subhash janghela 1735004071WL049726 Subhash janghela 00415 SBIN0000421 1326 1326 Processed 09/11/2023 291230500 Subhashjanghela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 MANDLA MP-35-004-071-001/375-B
(LIMARUA) 		1735004071NRG24241020230805642 24/10/2023 ramkumar 1735004071WL049726 ramkumar 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 ramkumar STATE BANK OF INDIA(508548)
271 MANDLA MP-35-004-071-001/377-A
(LIMARUA) 		1735004071NRG24241020230805618 24/10/2023 Topshing 1735004071WL049725 Topshing 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 Topshing STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-071-001/380-A
(LIMARUA) 		1735004071NRG24241020230805621 24/10/2023 girja 1735004071WL049725 girja 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 girja STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-071-001/381-A
(LIMARUA) 		1735004071NRG24241020230805623 24/10/2023 rajkumar 1735004071WL049725 rajkumar 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 rajkumar STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-071-001/396
(LIMARUA) 		1735004071NRG24241020230805678 24/10/2023 SUNDERLAL 1735004071WL049728 SUNDERLAL 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 SUNDERLAL STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-071-001/435-B
(LIMARUA) 		1735004071NRG24241020230805646 24/10/2023 amarnath 1735004071WL049726 amarnath 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 amarnath STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-071-001/458
(LIMARUA) 		1735004071NRG24241020230805672 24/10/2023 bhavishya 1735004071WL049727 bhavishya 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 bhavishya STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-071-001/501-B
(LIMARUA) 		1735004071NRG24241020230805626 24/10/2023 rakesh 1735004071WL049725 rakesh 00415 SBIN0000421 1326 1326 Processed 09/11/2023 291230500 rakesh CENTRAL BANK OF INDIA(607115)
278 MANDLA MP-35-004-071-001/577-A
(LIMARUA) 		1735004071NRG24241020230805652 24/10/2023 santosh 1735004071WL049726 santosh 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 santosh STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-071-001/628-B
(LIMARUA) 		1735004071NRG24241020230805657 24/10/2023 dasso 1735004071WL049726 dasso 00415 SBIN0000421 1326 1326 Processed 09/11/2023 291230500 dasso IDBI BANK(607095)
280 MANDLA MP-35-004-071-001/628-B
(LIMARUA) 		1735004071NRG24241020230805656 24/10/2023 sunil 1735004071WL049726 sunil 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 sunil STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-071-001/658-B
(LIMARUA) 		1735004071NRG24241020230805658 24/10/2023 dropti 1735004071WL049726 dropti 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 dropti STATE BANK OF INDIA(508548)
282 MANDLA MP-35-004-071-001/714-A
(LIMARUA) 		1735004071NRG24241020230805660 24/10/2023 dharmendra 1735004071WL049726 dharmendra 00415 SBIN0000421 1326 1326 Processed 10/11/2023 291230500 dharmendra STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-071-001/798-B
(LIMARUA) 		1735004071NRG24241020230805677 24/10/2023 Rekha barmiaya 1735004071WL049727 Rekha barmiaya 00415 SBIN0000421 1547 1547 Processed 10/11/2023 291230500 Rekhabarmiaya INDUSIND BANK(607189)
SubTotal 40124 40124
284 MANDLA MP-35-004-002-001/81
(KHARI) 		1735004000NRG24231020230804167 24/10/2023 OMKAR 1735004WL049674 OMKAR 00415 SBIN0004641 1224 1224 Processed 09/11/2023 291230500 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
285 MANDLA MP-35-004-052-001/170
(OUGHATKHAPRI) 		1735004052NRG24241020230806283 24/10/2023 DHANESHWARI BAI YADAV 1735004052WL049754 DHANESHWARI BAI YADAV 00415 SBIN0006252 990 990 Processed 10/11/2023 291230500 DHANESHWARIBAIYADAV STATE BANK OF INDIA(508548)
286 MANDLA MP-35-004-052-002/445
(OUGHATKHAPRI) 		1735004052NRG24241020230806334 24/10/2023 lalita yadav 1735004052WL049754 lalita yadav 00415 SBIN0006252 990 990 Processed 10/11/2023 291230500 lalitayadav STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-080-002/711
(KHAPAKALA) 		1735004000NRG24231020230804106 24/10/2023 MAINA 1735004WL049673 MAINA 00415 SBIN0006252 1200 1200 Processed 10/11/2023 291230500 MAINA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
288 MANDLA MP-35-004-054-001/229
(BORIYA) 		1735004054NRG24231020230804599 24/10/2023 CHANDRA BAI BAIRAGI 1735004054WL049687 CHANDRA BAI BAIRAGI 00415 SBIN0013651 603 603 Processed 10/11/2023 291230500 CHANDRABAIBAIRAGI STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-054-001/312
(BORIYA) 		1735004054NRG24231020230804629 24/10/2023 MEVA LAL 1735004054WL049687 MEVA LAL 00415 SBIN0013651 1206 1206 Processed 10/11/2023 291230500 MEVALAL STATE BANK OF INDIA(508548)
290 MANDLA MP-35-004-067-002/162-B
(SILGI) 		1735004000NRG24231020230803704 24/10/2023 ramkali yadav 1735004WL049653 ramkali yadav 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 ramkaliyadav STATE BANK OF INDIA(508548)
291 MANDLA MP-35-004-067-002/165-A
(SILGI) 		1735004000NRG24231020230803705 24/10/2023 BALRAM PATEL 1735004WL049653 BALRAM PATEL 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 BALRAMPATEL STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-067-002/165-A
(SILGI) 		1735004000NRG24231020230803706 24/10/2023 BINITA PATEL 1735004WL049653 BINITA PATEL 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 BINITAPATEL STATE BANK OF INDIA(508548)
293 MANDLA MP-35-004-071-001/127
(LIMARUA) 		1735004071NRG24241020230805598 24/10/2023 lalita 1735004071WL049725 lalita 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 lalita STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-071-001/319-A
(LIMARUA) 		1735004071NRG24241020230805634 24/10/2023 bhagwat 1735004071WL049726 bhagwat 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 bhagwat STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-071-001/358-B
(LIMARUA) 		1735004071NRG24241020230805638 24/10/2023 sarad 1735004071WL049726 sarad 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 sarad STATE BANK OF INDIA(508548)
296 MANDLA MP-35-004-071-001/375-B
(LIMARUA) 		1735004071NRG24241020230805643 24/10/2023 rukmani 1735004071WL049726 rukmani 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 rukmani INDUSIND BANK(607189)
297 MANDLA MP-35-004-071-001/396-A
(LIMARUA) 		1735004071NRG24241020230805679 24/10/2023 pawan 1735004071WL049728 pawan 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 pawan STATE BANK OF INDIA(508548)
298 MANDLA MP-35-004-071-001/415
(LIMARUA) 		1735004071NRG24241020230805681 24/10/2023 manish 1735004071WL049728 manish 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 manish STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-071-001/435-B
(LIMARUA) 		1735004071NRG24241020230805647 24/10/2023 ekadashi 1735004071WL049726 ekadashi 00415 SBIN0013651 1326 1326 Processed 09/11/2023 291230500 ekadashi CENTRAL BANK OF INDIA(607115)
300 MANDLA MP-35-004-071-001/438-A
(LIMARUA) 		1735004071NRG24241020230805671 24/10/2023 jitendra 1735004071WL049727 jitendra 00415 SBIN0013651 1326 1326 Processed 09/11/2023 291230500 jitendra BANK OF BARODA(606985)
301 MANDLA MP-35-004-071-001/501-A
(LIMARUA) 		1735004071NRG24241020230805675 24/10/2023 dhaneshwari 1735004071WL049727 dhaneshwari 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 dhaneshwari STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-071-001/749
(LIMARUA) 		1735004071NRG24241020230805661 24/10/2023 divesh 1735004071WL049726 divesh 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 divesh STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-071-001/749
(LIMARUA) 		1735004071NRG24241020230805662 24/10/2023 parwati janghela 1735004071WL049726 parwati janghela 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 parwatijanghela STATE BANK OF INDIA(508548)
304 MANDLA MP-35-004-071-001/798-A
(LIMARUA) 		1735004071NRG24241020230805665 24/10/2023 Durgesh barmaiya 1735004071WL049726 Durgesh barmaiya 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 Durgeshbarmaiya STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-071-001/801
(LIMARUA) 		1735004071NRG24241020230805666 24/10/2023 Abhay 1735004071WL049726 Abhay 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 Abhay STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-071-001/96
(LIMARUA) 		1735004071NRG24241020230805667 24/10/2023 ramkumari 1735004071WL049726 ramkumari 00415 SBIN0013651 1326 1326 Processed 10/11/2023 291230500 ramkumari STATE BANK OF INDIA(508548)
SubTotal 24351 24351
307 MANDLA MP-35-004-061-002/1093
(PURWA) 		1735004061NRG24241020230805871 24/10/2023 pavan 1735004061WL049735 pavan 00415 SBIN0017101 1200 1200 Processed 09/11/2023 291230500 pavan UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-080-002/410
(KHAPAKALA) 		1735004000NRG24231020230804062 24/10/2023 RASO BAI 1735004WL049673 RASO BAI 00415 SBIN0017101 1200 1200 Processed 10/11/2023 291230500 RASOBAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
309 MANDLA MP-35-004-042-001/213
(LINGA MAL) 		1735004042NRG24231020230804308 24/10/2023 Charanlal 1735004042WL049681 Charanlal 00415 SBIN0030392 1200 1200 Processed 10/11/2023 291230500 Charanlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
310 MANDLA MP-35-004-071-001/261-A
(LIMARUA) 		1735004071NRG24241020230805632 24/10/2023 ashok 1735004071WL049726 ashok 00462 UCBA0002989 1326 1326 Processed 09/11/2023 291230500 ashok UCO BANK(607066)
SubTotal 1326 1326
311 MANDLA MP-35-004-042-001/221
(LINGA MAL) 		1735004042NRG24231020230804309 24/10/2023 mohan lal 1735004042WL049681 mohan lal 00462 UCBA0003083 1200 1200 Processed 10/11/2023 291230500 mohanlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
312 MANDLA MP-35-004-002-001/54
(KHARI) 		1735004000NRG24231020230804151 24/10/2023 nanhi Bai 1735004WL049674 nanhi Bai 00468 UBIN0541885 1020 1020 Processed 09/11/2023 291230500 nanhiBai UNION BANK OF INDIA(508500)
313 MANDLA MP-35-004-002-001/65
(KHARI) 		1735004000NRG24231020230804158 24/10/2023 pahalvati bai 1735004WL049674 pahalvati bai 00468 UBIN0541885 1020 1020 Processed 09/11/2023 291230500 pahalvatibai UNION BANK OF INDIA(508500)
314 MANDLA MP-35-004-054-001/312-C
(BORIYA) 		1735004054NRG24231020230804632 24/10/2023 SAHADEV DHURVE 1735004054WL049687 SAHADEV DHURVE 00468 UBIN0541885 1206 1206 Processed 09/11/2023 291230500 SAHADEVDHURVE UNION BANK OF INDIA(508500)
315 MANDLA MP-35-004-061-001/170-A
(PURWA) 		1735004061NRG24241020230805853 24/10/2023 dasiya 1735004061WL049735 dasiya 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 dasiya FINO PAYMENTS BANK LTD(608001)
316 MANDLA MP-35-004-061-001/205-A
(PURWA) 		1735004061NRG24241020230805856 24/10/2023 laxmi 1735004061WL049735 laxmi 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 laxmi UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-061-002/1046-B
(PURWA) 		1735004061NRG24241020230805865 24/10/2023 Foolwati 1735004061WL049735 Foolwati 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 Foolwati UNION BANK OF INDIA(508500)
318 MANDLA MP-35-004-061-002/1050
(PURWA) 		1735004061NRG24241020230805867 24/10/2023 kavita 1735004061WL049735 kavita 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 kavita FINO PAYMENTS BANK LTD(608001)
319 MANDLA MP-35-004-061-002/1050
(PURWA) 		1735004061NRG24241020230805866 24/10/2023 sivani 1735004061WL049735 sivani 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 sivani INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANDLA MP-35-004-061-002/1135
(PURWA) 		1735004061NRG24241020230805879 24/10/2023 mithun 1735004061WL049735 mithun 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 mithun CANARA BANK(508532)
321 MANDLA MP-35-004-061-002/440
(PURWA) 		1735004061NRG24241020230805885 24/10/2023 ramprasad 1735004061WL049735 ramprasad 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
322 MANDLA MP-35-004-061-002/463
(PURWA) 		1735004061NRG24241020230805889 24/10/2023 shivkumar 1735004061WL049735 shivkumar 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 shivkumar UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-061-002/465
(PURWA) 		1735004061NRG24241020230805891 24/10/2023 sarita 1735004061WL049735 sarita 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 sarita UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-061-002/484-A
(PURWA) 		1735004061NRG24241020230805893 24/10/2023 Mamta Bai 1735004061WL049735 Mamta Bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANDLA MP-35-004-061-002/815-A
(PURWA) 		1735004061NRG24241020230805902 24/10/2023 neha 1735004061WL049735 neha 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 neha CENTRAL BANK OF INDIA(607115)
326 MANDLA MP-35-004-061-002/920
(PURWA) 		1735004061NRG24241020230805904 24/10/2023 maya bai 1735004061WL049735 maya bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230500 mayabai UNION BANK OF INDIA(508500)
SubTotal 17646 17646
327 MANDLA MP-35-004-061-001/45-A
(PURWA) 		1735004061NRG24241020230805858 24/10/2023 pritee 1735004061WL049735 pritee 00468 UBIN0929123 1200 1200 Processed 09/11/2023 291230500 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
328 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG24241020230805649 24/10/2023 Shubha Baimaiya 1735004071WL049726 Shubha Baimaiya 00553 INDB0000509 1326 1326 Processed 09/11/2023 291230500 ShubhaBaimaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
329 MANDLA MP-35-004-002-001/100-C
(KHARI) 		1735004000NRG24231020230804112 24/10/2023 ajay 1735004WL049674 ajay 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291230500 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANDLA MP-35-004-002-001/7-B
(KHARI) 		1735004000NRG24231020230804165 24/10/2023 Santosh Bhartiya 1735004WL049674 Santosh Bhartiya 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291230500 SantoshBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANDLA MP-35-004-002-001/83-A
(KHARI) 		1735004000NRG24231020230804169 24/10/2023 Dileep Kumar Padam 1735004WL049674 Dileep Kumar Padam 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291230500 DileepKumarPadam INDIA POST PAYMENTS BANK LIMITED(508528)
332 MANDLA MP-35-004-002-004/428-A
(KHARI) 		1735004000NRG24231020230804195 24/10/2023 bisso bai 1735004WL049674 bisso bai 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291230500 bissobai INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANDLA MP-35-004-042-001/159
(LINGA MAL) 		1735004042NRG24231020230804307 24/10/2023 BAIJANTI BAI 1735004042WL049681 BAIJANTI BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDLA MP-35-004-061-001/203-B
(PURWA) 		1735004061NRG24241020230805854 24/10/2023 kamta 1735004061WL049735 kamta 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 kamta CENTRAL BANK OF INDIA(607115)
335 MANDLA MP-35-004-061-001/204-B
(PURWA) 		1735004061NRG24241020230805855 24/10/2023 dullo 1735004061WL049735 dullo 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 dullo UNION BANK OF INDIA(508500)
336 MANDLA MP-35-004-061-002/1010-B
(PURWA) 		1735004061NRG24241020230805859 24/10/2023 MUNAIYA 1735004061WL049735 MUNAIYA 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 MUNAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANDLA MP-35-004-061-002/1010-B
(PURWA) 		1735004061NRG24241020230805860 24/10/2023 rajesh 1735004061WL049735 rajesh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 rajesh FINO PAYMENTS BANK LTD(608001)
338 MANDLA MP-35-004-061-002/1042-A
(PURWA) 		1735004061NRG24241020230805861 24/10/2023 Krishna Kumar Nanda 1735004061WL049735 Krishna Kumar Nanda 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 KrishnaKumarNanda INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANDLA MP-35-004-061-002/1044-A
(PURWA) 		1735004061NRG24241020230805862 24/10/2023 Dhaneshwar Nanda 1735004061WL049735 Dhaneshwar Nanda 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 DhaneshwarNanda INDIAN BANK(607105)
340 MANDLA MP-35-004-061-002/1044-B
(PURWA) 		1735004061NRG24241020230805863 24/10/2023 Kala Bai 1735004061WL049735 Kala Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANDLA MP-35-004-061-002/1045-B
(PURWA) 		1735004061NRG24241020230805864 24/10/2023 Mahesh Nanda 1735004061WL049735 Mahesh Nanda 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 MaheshNanda INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-061-002/1073
(PURWA) 		1735004061NRG24241020230805869 24/10/2023 Radha Bai Nanda 1735004061WL049735 Radha Bai Nanda 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 RadhaBaiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANDLA MP-35-004-061-002/1128
(PURWA) 		1735004061NRG24241020230805877 24/10/2023 kamlesh 1735004061WL049735 kamlesh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 kamlesh CENTRAL BANK OF INDIA(607115)
344 MANDLA MP-35-004-061-002/1132
(PURWA) 		1735004061NRG24241020230805878 24/10/2023 dinesh 1735004061WL049735 dinesh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 dinesh UNION BANK OF INDIA(508500)
345 MANDLA MP-35-004-061-002/1138
(PURWA) 		1735004061NRG24241020230805881 24/10/2023 mayur 1735004061WL049735 mayur 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 mayur BANK OF MAHARASHTRA(607387)
346 MANDLA MP-35-004-061-002/436
(PURWA) 		1735004061NRG24241020230805884 24/10/2023 Savitri Nanda 1735004061WL049735 Savitri Nanda 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 SavitriNanda INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDLA MP-35-004-061-002/500
(PURWA) 		1735004061NRG24241020230805894 24/10/2023 shrinu 1735004061WL049735 shrinu 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 shrinu UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG24241020230805899 24/10/2023 Kullo Bai 1735004061WL049735 Kullo Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 KulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
349 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG24241020230805898 24/10/2023 Sonu 1735004061WL049735 Sonu 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 Sonu UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-061-002/937
(PURWA) 		1735004061NRG24241020230805905 24/10/2023 Janki Bai 1735004061WL049735 Janki Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANDLA MP-35-004-067-002/190-B
(SILGI) 		1735004000NRG24231020230803711 24/10/2023 Jyoti patel 1735004WL049653 Jyoti patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230500 Jyotipatel INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANDLA MP-35-004-071-001/381-A
(LIMARUA) 		1735004071NRG24241020230805624 24/10/2023 sanjulata 1735004071WL049725 sanjulata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230500 sanjulata INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANDLA MP-35-004-080-002/411
(KHAPAKALA) 		1735004000NRG24231020230804063 24/10/2023 Mangalwati parte 1735004WL049673 Mangalwati parte 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 Mangalwatiparte INDIA POST PAYMENTS BANK LIMITED(508528)
354 MANDLA MP-35-004-080-002/571-A
(KHAPAKALA) 		1735004000NRG24231020230804068 24/10/2023 munni bai parte 1735004WL049673 munni bai parte 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230500 munnibaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31164 31164
355 MANDLA MP-35-004-002-001/106
(KHARI) 		1735004000NRG24231020230804117 24/10/2023 Heera 1735004WL049674 Heera 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 Heera NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-002-001/107
(KHARI) 		1735004000NRG24231020230804119 24/10/2023 geeta 1735004WL049674 geeta 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 geeta NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-002-001/11
(KHARI) 		1735004000NRG24231020230804120 24/10/2023 ramcharan 1735004WL049674 ramcharan 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-002-001/117-A
(KHARI) 		1735004000NRG24231020230804126 24/10/2023 ajay 1735004WL049674 ajay 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 ajay NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-002-001/119-A
(KHARI) 		1735004000NRG24231020230804127 24/10/2023 Asharam 1735004WL049674 Asharam 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 Asharam NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-002-001/121
(KHARI) 		1735004000NRG24231020230804128 24/10/2023 Kusum 1735004WL049674 Kusum 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 Kusum NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-002-001/135-A
(KHARI) 		1735004000NRG24231020230804130 24/10/2023 siya bai 1735004WL049674 siya bai 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 siyabai NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-002-001/15
(KHARI) 		1735004000NRG24231020230804131 24/10/2023 chaiti bai 1735004WL049674 chaiti bai 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-002-001/2
(KHARI) 		1735004000NRG24231020230804132 24/10/2023 Sampat das 1735004WL049674 Sampat das 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 Sampatdas NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-002-001/22
(KHARI) 		1735004000NRG24231020230804136 24/10/2023 Suresh 1735004WL049674 Suresh 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 Suresh NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-002-001/463-A
(KHARI) 		1735004000NRG24231020230804140 24/10/2023 amar 1735004WL049674 amar 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 amar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 MANDLA MP-35-004-002-001/468
(KHARI) 		1735004000NRG24231020230804143 24/10/2023 mahesh 1735004WL049674 mahesh 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 mahesh NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-002-001/49
(KHARI) 		1735004000NRG24231020230804148 24/10/2023 TILAKVATI 1735004WL049674 TILAKVATI 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 TILAKVATI NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-002-001/51
(KHARI) 		1735004000NRG24231020230804149 24/10/2023 heerbati 1735004WL049674 heerbati 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 heerbati NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-002-001/65
(KHARI) 		1735004000NRG24231020230804157 24/10/2023 Sivcharan 1735004WL049674 Sivcharan 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 Sivcharan UNION BANK OF INDIA(508500)
370 MANDLA MP-35-004-002-001/67
(KHARI) 		1735004000NRG24231020230804159 24/10/2023 Laxman 1735004WL049674 Laxman 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 Laxman NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-002-001/67
(KHARI) 		1735004000NRG24231020230804160 24/10/2023 Maya 1735004WL049674 Maya 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 Maya NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-002-001/68
(KHARI) 		1735004000NRG24231020230804161 24/10/2023 mangalvati 1735004WL049674 mangalvati 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-002-001/7-A
(KHARI) 		1735004000NRG24231020230804164 24/10/2023 rambharosh 1735004WL049674 rambharosh 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-002-001/8
(KHARI) 		1735004000NRG24231020230804166 24/10/2023 Dayaram 1735004WL049674 Dayaram 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-002-001/83
(KHARI) 		1735004000NRG24231020230804168 24/10/2023 komal singh 1735004WL049674 komal singh 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-002-001/91
(KHARI) 		1735004000NRG24231020230804174 24/10/2023 Jamna bai 1735004WL049674 Jamna bai 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-002-001/91
(KHARI) 		1735004000NRG24231020230804173 24/10/2023 Ramsingh 1735004WL049674 Ramsingh 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-002-001/95
(KHARI) 		1735004000NRG24231020230804175 24/10/2023 bhaniya 1735004WL049674 bhaniya 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291230500 bhaniya NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-002-001/98-A
(KHARI) 		1735004000NRG24231020230804176 24/10/2023 krishna 1735004WL049674 krishna 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291230500 krishna NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-002-004/372
(KHARI) 		1735004000NRG24231020230804179 24/10/2023 Mihilal 1735004WL049674 Mihilal 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 Mihilal NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-002-004/372
(KHARI) 		1735004000NRG24231020230804180 24/10/2023 Rajkumari 1735004WL049674 Rajkumari 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-002-004/373
(KHARI) 		1735004000NRG24231020230804182 24/10/2023 Amarwati 1735004WL049674 Amarwati 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-002-004/394
(KHARI) 		1735004000NRG24231020230804189 24/10/2023 mangal 1735004WL049674 mangal 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 mangal NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-002-004/404
(KHARI) 		1735004000NRG24231020230804190 24/10/2023 titra 1735004WL049674 titra 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 titra NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-002-004/412
(KHARI) 		1735004000NRG24231020230804191 24/10/2023 kalavati 1735004WL049674 kalavati 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 kalavati BANK OF BARODA(606985)
386 MANDLA MP-35-004-002-004/412
(KHARI) 		1735004000NRG24231020230804192 24/10/2023 kalavati 1735004WL049674 kalavati 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 kalavati BANK OF BARODA(606985)
387 MANDLA MP-35-004-002-004/424
(KHARI) 		1735004000NRG24231020230804194 24/10/2023 Ramta bai 1735004WL049674 Ramta bai 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 Ramtabai NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-002-004/424
(KHARI) 		1735004000NRG24231020230804193 24/10/2023 Sadhuram 1735004WL049674 Sadhuram 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 Sadhuram BANK OF BARODA(606985)
389 MANDLA MP-35-004-002-004/436
(KHARI) 		1735004000NRG24231020230804196 24/10/2023 Shanker 1735004WL049674 Shanker 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 Shanker NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-002-004/449
(KHARI) 		1735004000NRG24231020230804197 24/10/2023 Pahal 1735004WL049674 Pahal 00697 BKID0MG1339 1248 1248 Processed 09/11/2023 291230500 Pahal INDIAN BANK(607105)
SubTotal 41880 41880
391 MANDLA MP-35-004-067-002/190-A
(SILGI) 		1735004000NRG24231020230803709 24/10/2023 Santo Bai Patel 1735004WL049653 Santo Bai Patel 00697 BKID0MG1352 1326 1326 Processed 09/11/2023 291230500 SantoBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
392 MANDLA MP-35-004-002-001/100-A
(KHARI) 		1735004000NRG24231020230804111 24/10/2023 durga 1735004WL049674 durga 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 durga NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-002-001/100-C
(KHARI) 		1735004000NRG24231020230804113 24/10/2023 Laxmi 1735004WL049674 Laxmi 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 291230500 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-002-001/102
(KHARI) 		1735004000NRG24231020230804114 24/10/2023 Balmat 1735004WL049674 Balmat 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Balmat NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-002-001/102
(KHARI) 		1735004000NRG24231020230804115 24/10/2023 Suhaga 1735004WL049674 Suhaga 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Suhaga NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-002-001/104
(KHARI) 		1735004000NRG24231020230804116 24/10/2023 vineeta 1735004WL049674 vineeta 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 vineeta BANK OF INDIA(508505)
397 MANDLA MP-35-004-002-001/11
(KHARI) 		1735004000NRG24231020230804121 24/10/2023 Suneeta 1735004WL049674 Suneeta 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-002-001/111
(KHARI) 		1735004000NRG24231020230804123 24/10/2023 bhadhiya bai 1735004WL049674 bhadhiya bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 bhadhiyabai NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-002-001/111
(KHARI) 		1735004000NRG24231020230804122 24/10/2023 Mahasingh 1735004WL049674 Mahasingh 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANDLA MP-35-004-002-001/114-A
(KHARI) 		1735004000NRG24231020230804124 24/10/2023 malti 1735004WL049674 malti 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291230500 malti NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-002-001/2
(KHARI) 		1735004000NRG24231020230804133 24/10/2023 Kamliya 1735004WL049674 Kamliya 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291230500 Kamliya NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-002-001/21
(KHARI) 		1735004000NRG24231020230804134 24/10/2023 Munni bai 1735004WL049674 Munni bai 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291230500 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-002-001/459
(KHARI) 		1735004000NRG24231020230804138 24/10/2023 Suneela bhartiya 1735004WL049674 Suneela bhartiya 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Suneelabhartiya NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-002-001/478
(KHARI) 		1735004000NRG24231020230804145 24/10/2023 Ombai 1735004WL049674 Ombai 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291230500 Ombai NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-002-001/48-A
(KHARI) 		1735004000NRG24231020230804147 24/10/2023 sanu 1735004WL049674 sanu 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291230500 sanu INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANDLA MP-35-004-002-001/52
(KHARI) 		1735004000NRG24231020230804150 24/10/2023 malti 1735004WL049674 malti 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291230500 malti NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-002-001/59
(KHARI) 		1735004000NRG24231020230804154 24/10/2023 Gomti 1735004WL049674 Gomti 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Gomti NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-002-001/59
(KHARI) 		1735004000NRG24231020230804153 24/10/2023 Titra 1735004WL049674 Titra 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Titra NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-002-001/63
(KHARI) 		1735004000NRG24231020230804155 24/10/2023 Tijiya 1735004WL049674 Tijiya 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-002-001/64
(KHARI) 		1735004000NRG24231020230804156 24/10/2023 sevkali 1735004WL049674 sevkali 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 sevkali NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-002-001/7
(KHARI) 		1735004000NRG24231020230804162 24/10/2023 Heero bai 1735004WL049674 Heero bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Heerobai NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-002-001/84-A
(KHARI) 		1735004000NRG24231020230804170 24/10/2023 bhuddhi 1735004WL049674 bhuddhi 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291230500 bhuddhi NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-002-001/9
(KHARI) 		1735004000NRG24231020230804171 24/10/2023 Jethu 1735004WL049674 Jethu 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Jethu NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-002-001/9
(KHARI) 		1735004000NRG24231020230804172 24/10/2023 Patiya bai 1735004WL049674 Patiya bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291230500 Patiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24072 24072
415 MANDLA MP-35-004-002-001/100-A
(KHARI) 		1735004000NRG24231020230804110 24/10/2023 anil 1735004WL049674 anil 450001 1020 1020 Processed 09/11/2023 291230500 anil INDIA POST PAYMENTS BANK LIMITED(508528)
416 MANDLA MP-35-004-002-001/107
(KHARI) 		1735004000NRG24231020230804118 24/10/2023 Mohan 1735004WL049674 Mohan 450001 1020 1020 Processed 09/11/2023 291230500 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
417 MANDLA MP-35-004-002-001/122
(KHARI) 		1735004000NRG24231020230804129 24/10/2023 ganesh 1735004WL049674 ganesh 450001 1224 1224 Processed 09/11/2023 291230500 ganesh NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-002-001/25
(KHARI) 		1735004000NRG24231020230804137 24/10/2023 Batasiya 1735004WL049674 Batasiya 450001 1020 1020 Processed 09/11/2023 291230500 Batasiya PUNJAB NATIONAL BANK(508568)
419 MANDLA MP-35-004-002-001/462
(KHARI) 		1735004000NRG24231020230804139 24/10/2023 santi bai 1735004WL049674 santi bai 450001 1020 1020 Processed 09/11/2023 291230500 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 MANDLA MP-35-004-002-001/7-A
(KHARI) 		1735004000NRG24231020230804163 24/10/2023 Saroj 1735004WL049674 Saroj 450001 1020 1020 Processed 09/11/2023 291230500 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
421 MANDLA MP-35-004-002-001/99-A
(KHARI) 		1735004000NRG24231020230804177 24/10/2023 parsadi 1735004WL049674 parsadi 450001 1224 1224 Processed 09/11/2023 291230500 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
422 MANDLA MP-35-004-002-004/373
(KHARI) 		1735004000NRG24231020230804181 24/10/2023 sahmen 1735004WL049674 sahmen 450001 1248 1248 Processed 09/11/2023 291230500 sahmen BANK OF BARODA(606985)
423 MANDLA MP-35-004-002-004/374
(KHARI) 		1735004000NRG24231020230804184 24/10/2023 dayavati 1735004WL049674 dayavati 450001 1248 1248 Processed 09/11/2023 291230500 dayavati NARMADA JHABUA GRAMIN BANK(508515)
424 MANDLA MP-35-004-002-004/374
(KHARI) 		1735004000NRG24231020230804183 24/10/2023 Halkeram 1735004WL049674 Halkeram 450001 1248 1248 Processed 09/11/2023 291230500 Halkeram NARMADA JHABUA GRAMIN BANK(508515)
425 MANDLA MP-35-004-002-004/386
(KHARI) 		1735004000NRG24231020230804186 24/10/2023 gendsingh 1735004WL049674 gendsingh 450001 1248 1248 Processed 09/11/2023 291230500 gendsingh INDIAN BANK(607105)
426 MANDLA MP-35-004-002-004/386
(KHARI) 		1735004000NRG24231020230804187 24/10/2023 jaynti 1735004WL049674 jaynti 450001 1248 1248 Processed 09/11/2023 291230500 jaynti NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-002-004/394
(KHARI) 		1735004000NRG24231020230804188 24/10/2023 narbadiya 1735004WL049674 narbadiya 450001 1248 1248 Processed 09/11/2023 291230500 narbadiya BANK OF BARODA(606985)
428 MANDLA MP-35-004-002-004/449
(KHARI) 		1735004000NRG24231020230804198 24/10/2023 Munni 1735004WL049674 Munni 450001 1248 1248 Processed 09/11/2023 291230500 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16284 16284
Total 479561 479561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_241023APB_FTO_330156 48166100 16284
2 MANDLA MP1735004_241023APB_FTO_330156 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1224
3 MANDLA MP1735004_241023APB_FTO_330156 Bank of Baroda BARB0MANDLA Mandla MP 1224
4 MANDLA MP1735004_241023APB_FTO_330156 Bank of India BKID0009490 Bijadandi 1200
5 MANDLA MP1735004_241023APB_FTO_330156 Bank of Maharastra MAHB0000788 MANDLA 1326
6 MANDLA MP1735004_241023APB_FTO_330156 Canara Bank CNRB0004115 Mandla 1206
7 MANDLA MP1735004_241023APB_FTO_330156 Canara Bank CNRB0017825 MANDSAUR II 800
8 MANDLA MP1735004_241023APB_FTO_330156 Central Bank Of India CBIN0281038 MANDLA 12354
9 MANDLA MP1735004_241023APB_FTO_330156 Central Bank Of India CBIN0281083 BAMHANI BANJAR 126537
10 MANDLA MP1735004_241023APB_FTO_330156 Central Bank Of India CBIN0281787 HIRDENAGAR 55815
11 MANDLA MP1735004_241023APB_FTO_330156 HDFC bank HDFC0002713 MANDLA 200
12 MANDLA MP1735004_241023APB_FTO_330156 Indian Bank IDIB000M539 MAHARAJPUR 63206
13 MANDLA MP1735004_241023APB_FTO_330156 Punjab National Bank PUNB0003800 BALAGHAT 1326
14 MANDLA MP1735004_241023APB_FTO_330156 Punjab National Bank PUNB0031000 MANDLA 3240
15 MANDLA MP1735004_241023APB_FTO_330156 State Bank of India SBIN0000421 MANDLA 40124
16 MANDLA MP1735004_241023APB_FTO_330156 State Bank of India SBIN0004641 NIWAS 1224
17 MANDLA MP1735004_241023APB_FTO_330156 State Bank of India SBIN0006252 ANJANIYA 3180
18 MANDLA MP1735004_241023APB_FTO_330156 State Bank of India SBIN0013651 BAMHANI 24351
19 MANDLA MP1735004_241023APB_FTO_330156 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
20 MANDLA MP1735004_241023APB_FTO_330156 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1200
21 MANDLA MP1735004_241023APB_FTO_330156 UCO Bank UCBA0002989 DINDORI 1326
22 MANDLA MP1735004_241023APB_FTO_330156 UCO Bank UCBA0003083 MANDLA 1200
23 MANDLA MP1735004_241023APB_FTO_330156 Union Bank of India UBIN0541885 MANDLA 17646
24 MANDLA MP1735004_241023APB_FTO_330156 Union Bank of India UBIN0929123 MANDLA 1200
25 MANDLA MP1735004_241023APB_FTO_330156 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
26 MANDLA MP1735004_241023APB_FTO_330156 India Post Payments Bank IPOS0000001 Mandla 31164
27 MANDLA MP1735004_241023APB_FTO_330156 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 41880
28 MANDLA MP1735004_241023APB_FTO_330156 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1326
29 MANDLA MP1735004_241023APB_FTO_330156 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 24072

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