Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_010324APB_FTO_479908
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-35-004-041-003/145
(SINGARPUR) 		1735004041NRG24290220241379928 01/03/2024 REINA TAKAM 1735004041WL072255 REINA TAKAM 00045 BARB0MANDLA 1320 1320 Processed 12/04/2024 301612170 REINATAKAM BANK OF BARODA(606985)
SubTotal 1320 1320
2 MANDLA MP-35-004-022-001/180-A
(AMANALA) 		1735004022NRG24010320241385118 01/03/2024 KHUJJO BAI 1735004022WL072524 KHUJJO BAI 00048 BKID0009485 1002 1002 Processed 12/04/2024 301612170 KHUJJOBAI BANK OF INDIA(508505)
3 MANDLA MP-35-004-022-001/290-A
(AMANALA) 		1735004022NRG24010320241385146 01/03/2024 PUNIYA BAI 1735004022WL072524 PUNIYA BAI 00048 BKID0009485 1002 1002 Processed 13/04/2024 301612170 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-022-001/303-A
(AMANALA) 		1735004022NRG24010320241385148 01/03/2024 SANTIYA PARTE 1735004022WL072524 SANTIYA PARTE 00048 BKID0009485 1002 1002 Processed 13/04/2024 301612170 SANTIYAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-029-001/257
(KHUDIA) 		1735004000NRG24010320241386549 01/03/2024 sanwanti masram 1735004WL072607 sanwanti masram 00048 BKID0009485 1290 1290 Processed 12/04/2024 301612170 sanwantimasram BANK OF INDIA(508505)
6 MANDLA MP-35-004-074-001/1236
(MALIMOHGAON) 		1735004074NRG24290220241383810 01/03/2024 rajendra thakur 1735004074WL072465 rajendra thakur 00048 BKID0009485 3536 3536 Processed 12/04/2024 301612170 rajendrathakur BANK OF INDIA(508505)
SubTotal 7832 7832
7 MANDLA MP-35-004-045-001/330
(BHAPSA) 		1735004045NRG24290220241383731 01/03/2024 Usha Bai 1735004045WL072460 Usha Bai 00078 CNRB0017825 1200 1200 Processed 13/04/2024 301612170 UshaBai AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDLA MP-35-004-075-001/221
(MANADAI) 		1735004075NRG24260220241365906 01/03/2024 Champa 1735004075WL071630 Champa 00078 CNRB0017825 2600 2600 Processed 12/04/2024 301612170 Champa CANARA BANK(508532)
9 MANDLA MP-35-004-075-001/221-A
(MANADAI) 		1735004075NRG24260220241365907 01/03/2024 RAJU TILGAM 1735004075WL071630 RAJU TILGAM 00078 CNRB0017825 1000 1000 Processed 12/04/2024 301612170 RAJUTILGAM CANARA BANK(508532)
10 MANDLA MP-35-004-075-002/382
(MANADAI) 		1735004075NRG24260220241365908 01/03/2024 Pahop 1735004075WL071630 Pahop 00078 CNRB0017825 2400 2400 Processed 12/04/2024 301612170 Pahop CANARA BANK(508532)
11 MANDLA MP-35-004-075-002/383
(MANADAI) 		1735004075NRG24260220241365909 01/03/2024 Sukhcharn 1735004075WL071630 Sukhcharn 00078 CNRB0017825 2400 2400 Processed 12/04/2024 301612170 Sukhcharn CANARA BANK(508532)
12 MANDLA MP-35-004-075-002/393
(MANADAI) 		1735004075NRG24260220241365910 01/03/2024 Tilobai 1735004075WL071630 Tilobai 00078 CNRB0017825 1000 1000 Processed 12/04/2024 301612170 Tilobai CANARA BANK(508532)
13 MANDLA MP-35-004-075-002/394
(MANADAI) 		1735004075NRG24260220241365911 01/03/2024 Hariyo 1735004075WL071630 Hariyo 00078 CNRB0017825 1000 1000 Processed 12/04/2024 301612170 Hariyo CANARA BANK(508532)
14 MANDLA MP-35-004-075-002/406
(MANADAI) 		1735004075NRG24260220241365914 01/03/2024 RAJHIYA BAI MARKO 1735004075WL071630 RAJHIYA BAI MARKO 00078 CNRB0017825 2600 2600 Rejected 12/04/2024 301612170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANDLA MP-35-004-075-002/408
(MANADAI) 		1735004075NRG24260220241365915 01/03/2024 janki 1735004075WL071630 janki 00078 CNRB0017825 1000 1000 Processed 12/04/2024 301612170 janki CANARA BANK(508532)
16 MANDLA MP-35-004-075-002/417-A
(MANADAI) 		1735004075NRG24260220241365917 01/03/2024 JITENDRA UIKEY 1735004075WL071630 JITENDRA UIKEY 00078 CNRB0017825 2600 2600 Processed 12/04/2024 301612170 JITENDRAUIKEY CANARA BANK(508532)
17 MANDLA MP-35-004-075-002/420
(MANADAI) 		1735004075NRG24260220241365919 01/03/2024 Patiya bai 1735004075WL071630 Patiya bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 301612170 Patiyabai CANARA BANK(508532)
18 MANDLA MP-35-004-075-002/432
(MANADAI) 		1735004075NRG24260220241365920 01/03/2024 sukali 1735004075WL071630 sukali 00078 CNRB0017825 800 800 Processed 12/04/2024 301612170 sukali CANARA BANK(508532)
19 MANDLA MP-35-004-075-002/439-A
(MANADAI) 		1735004075NRG24260220241365921 01/03/2024 manoj 1735004075WL071630 manoj 00078 CNRB0017825 2200 2200 Processed 12/04/2024 301612170 manoj INDUSIND BANK(607189)
20 MANDLA MP-35-004-075-002/441-A
(MANADAI) 		1735004075NRG24260220241365922 01/03/2024 durgeshvari 1735004075WL071630 durgeshvari 00078 CNRB0017825 2400 2400 Processed 12/04/2024 301612170 durgeshvari CANARA BANK(508532)
21 MANDLA MP-35-004-075-002/443
(MANADAI) 		1735004075NRG24260220241365923 01/03/2024 Manju 1735004075WL071630 Manju 00078 CNRB0017825 1600 1600 Processed 12/04/2024 301612170 Manju CANARA BANK(508532)
22 MANDLA MP-35-004-075-002/450
(MANADAI) 		1735004075NRG24260220241365924 01/03/2024 umesh 1735004075WL071630 umesh 00078 CNRB0017825 2400 2400 Processed 12/04/2024 301612170 umesh CANARA BANK(508532)
23 MANDLA MP-35-004-075-002/463
(MANADAI) 		1735004075NRG24260220241365925 01/03/2024 bhagvati 1735004075WL071630 bhagvati 00078 CNRB0017825 200 200 Processed 12/04/2024 301612170 bhagvati FINCARE SMALL FINANCE BANK LTD(608304)
24 MANDLA MP-35-004-075-002/465
(MANADAI) 		1735004075NRG24260220241365926 01/03/2024 kallo bai 1735004075WL071630 kallo bai 00078 CNRB0017825 2200 2200 Processed 12/04/2024 301612170 kallobai CANARA BANK(508532)
25 MANDLA MP-35-004-075-002/466
(MANADAI) 		1735004075NRG24260220241365927 01/03/2024 Lalman 1735004075WL071630 Lalman 00078 CNRB0017825 2000 2000 Processed 12/04/2024 301612170 Lalman CANARA BANK(508532)
26 MANDLA MP-35-004-075-002/467
(MANADAI) 		1735004075NRG24260220241365928 01/03/2024 Jagoti bai 1735004075WL071630 Jagoti bai 00078 CNRB0017825 2200 2200 Processed 12/04/2024 301612170 Jagotibai CANARA BANK(508532)
27 MANDLA MP-35-004-075-002/476
(MANADAI) 		1735004075NRG24260220241365930 01/03/2024 sushma bai 1735004075WL071630 sushma bai 00078 CNRB0017825 2000 2000 Processed 12/04/2024 301612170 sushmabai CANARA BANK(508532)
28 MANDLA MP-35-004-075-002/478
(MANADAI) 		1735004075NRG24260220241365931 01/03/2024 ratiya bai 1735004075WL071630 ratiya bai 00078 CNRB0017825 2200 2200 Processed 12/04/2024 301612170 ratiyabai CANARA BANK(508532)
29 MANDLA MP-35-004-075-002/479
(MANADAI) 		1735004075NRG24260220241365932 01/03/2024 Jamni 1735004075WL071630 Jamni 00078 CNRB0017825 2000 2000 Processed 12/04/2024 301612170 Jamni CANARA BANK(508532)
30 MANDLA MP-35-004-075-002/480
(MANADAI) 		1735004075NRG24260220241365933 01/03/2024 Kaliya 1735004075WL071630 Kaliya 00078 CNRB0017825 2200 2200 Processed 12/04/2024 301612170 Kaliya CANARA BANK(508532)
31 MANDLA MP-35-004-075-002/481-A
(MANADAI) 		1735004075NRG24260220241365934 01/03/2024 shyam lal warkade 1735004075WL071630 shyam lal warkade 00078 CNRB0017825 2600 2600 Processed 12/04/2024 301612170 shyamlalwarkade STATE BANK OF INDIA(508548)
32 MANDLA MP-35-004-075-002/489-A
(MANADAI) 		1735004075NRG24260220241365936 01/03/2024 babeeta warkade 1735004075WL071630 babeeta warkade 00078 CNRB0017825 2400 2400 Processed 12/04/2024 301612170 babeetawarkade CANARA BANK(508532)
33 MANDLA MP-35-004-075-002/489-A
(MANADAI) 		1735004075NRG24260220241365935 01/03/2024 subesingh barkade 1735004075WL071630 subesingh barkade 00078 CNRB0017825 2400 2400 Processed 12/04/2024 301612170 subesinghbarkade CANARA BANK(508532)
34 MANDLA MP-35-004-075-002/490
(MANADAI) 		1735004075NRG24260220241365937 01/03/2024 lata 1735004075WL071630 lata 00078 CNRB0017825 1000 1000 Processed 12/04/2024 301612170 lata CANARA BANK(508532)
35 MANDLA MP-35-004-075-002/507-A
(MANADAI) 		1735004075NRG24260220241365938 01/03/2024 rameshvari uikey 1735004075WL071630 rameshvari uikey 00078 CNRB0017825 800 800 Processed 12/04/2024 301612170 rameshvariuikey CANARA BANK(508532)
36 MANDLA MP-35-004-075-002/514
(MANADAI) 		1735004075NRG24260220241365939 01/03/2024 Lalta 1735004075WL071630 Lalta 00078 CNRB0017825 2600 2600 Processed 12/04/2024 301612170 Lalta CANARA BANK(508532)
37 MANDLA MP-35-004-075-002/524
(MANADAI) 		1735004075NRG24260220241365940 01/03/2024 Ratiya bai 1735004075WL071630 Ratiya bai 00078 CNRB0017825 2400 2400 Processed 12/04/2024 301612170 Ratiyabai CANARA BANK(508532)
38 MANDLA MP-35-004-075-002/524-B
(MANADAI) 		1735004075NRG24260220241365942 01/03/2024 ammi bai 1735004075WL071630 ammi bai 00078 CNRB0017825 2400 2400 Processed 12/04/2024 301612170 ammibai CANARA BANK(508532)
39 MANDLA MP-35-004-075-002/524-B
(MANADAI) 		1735004075NRG24260220241365941 01/03/2024 ramesh 1735004075WL071630 ramesh 00078 CNRB0017825 1200 1200 Processed 12/04/2024 301612170 ramesh CANARA BANK(508532)
40 MANDLA MP-35-004-075-002/540
(MANADAI) 		1735004075NRG24260220241365943 01/03/2024 HIROUNDI BAI 1735004075WL071630 HIROUNDI BAI 00078 CNRB0017825 1000 1000 Processed 12/04/2024 301612170 HIROUNDIBAI CANARA BANK(508532)
41 MANDLA MP-35-004-075-002/540-A
(MANADAI) 		1735004075NRG24260220241365944 01/03/2024 GYAN SINGH SAIYAM 1735004075WL071630 GYAN SINGH SAIYAM 00078 CNRB0017825 2400 2400 Processed 12/04/2024 301612170 GYANSINGHSAIYAM CANARA BANK(508532)
42 MANDLA MP-35-004-075-002/540-A
(MANADAI) 		1735004075NRG24260220241365945 01/03/2024 MAMTA SAIYAM 1735004075WL071630 MAMTA SAIYAM 00078 CNRB0017825 2000 2000 Processed 12/04/2024 301612170 MAMTASAIYAM CANARA BANK(508532)
43 MANDLA MP-35-004-075-002/545-A
(MANADAI) 		1735004075NRG24260220241365946 01/03/2024 SHRIBATI NETI 1735004075WL071630 SHRIBATI NETI 00078 CNRB0017825 2200 2200 Processed 12/04/2024 301612170 SHRIBATINETI CANARA BANK(508532)
44 MANDLA MP-35-004-075-002/550
(MANADAI) 		1735004075NRG24260220241365947 01/03/2024 sunita 1735004075WL071630 sunita 00078 CNRB0017825 800 800 Processed 12/04/2024 301612170 sunita CANARA BANK(508532)
45 MANDLA MP-35-004-075-002/553
(MANADAI) 		1735004075NRG24260220241365948 01/03/2024 santo bai 1735004075WL071630 santo bai 00078 CNRB0017825 800 800 Processed 12/04/2024 301612170 santobai CANARA BANK(508532)
SubTotal 70400 70400
46 MANDLA MP-35-004-016-001/334-B
(TIKARIA) 		1735004016NRG24010320241386572 01/03/2024 Chandni Uikey 1735004016WL072608 Chandni Uikey 00089 CBIN0281038 190 190 Processed 13/04/2024 301612170 ChandniUikey INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDLA MP-35-004-022-001/213-A
(AMANALA) 		1735004022NRG24010320241385128 01/03/2024 RAHUL SINDHIYA 1735004022WL072524 RAHUL SINDHIYA 00089 CBIN0281038 1002 1002 Processed 13/04/2024 301612170 RAHULSINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDLA MP-35-004-022-001/250
(AMANALA) 		1735004022NRG24010320241385137 01/03/2024 ANJALI KOKADIYA 1735004022WL072524 ANJALI KOKADIYA 00089 CBIN0281038 1002 1002 Processed 12/04/2024 301612170 ANJALIKOKADIYA IDBI BANK(607095)
49 MANDLA MP-35-004-022-001/275-A
(AMANALA) 		1735004022NRG24010320241385141 01/03/2024 RENUKA 1735004022WL072524 RENUKA 00089 CBIN0281038 1002 1002 Processed 12/04/2024 301612170 RENUKA CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-022-001/86-A
(AMANALA) 		1735004022NRG24010320241385184 01/03/2024 KUNTI BAI 1735004022WL072524 KUNTI BAI 00089 CBIN0281038 1002 1002 Processed 12/04/2024 301612170 KUNTIBAI CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-078-001/472
(GWARA) 		1735004078NRG24010320241386948 01/03/2024 mansaram 1735004078WL072632 mansaram 00089 CBIN0281038 1000 1000 Processed 13/04/2024 301612170 mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5198 5198
52 MANDLA MP-35-004-078-001/1006
(GWARA) 		1735004078NRG24010320241386825 01/03/2024 siyabai 1735004078WL072632 siyabai 00089 CBIN0281083 800 800 Processed 12/04/2024 301612170 siyabai CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-078-001/1013
(GWARA) 		1735004078NRG24010320241386827 01/03/2024 ramkumari 1735004078WL072632 ramkumari 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 ramkumari CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-078-001/1014
(GWARA) 		1735004078NRG24010320241386828 01/03/2024 sukalvati 1735004078WL072632 sukalvati 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 sukalvati CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-078-001/1034
(GWARA) 		1735004078NRG24010320241386831 01/03/2024 pursottam 1735004078WL072632 pursottam 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 pursottam CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-078-001/1039
(GWARA) 		1735004078NRG24010320241386833 01/03/2024 sarita 1735004078WL072632 sarita 00089 CBIN0281083 800 800 Processed 12/04/2024 301612170 sarita CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-078-001/1055
(GWARA) 		1735004078NRG24010320241386834 01/03/2024 tekram 1735004078WL072632 tekram 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 tekram CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-078-001/1055-A
(GWARA) 		1735004078NRG24010320241386835 01/03/2024 rosni janghela 1735004078WL072632 rosni janghela 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 rosnijanghela CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-078-001/1059
(GWARA) 		1735004078NRG24010320241386836 01/03/2024 meena 1735004078WL072632 meena 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 meena CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-078-001/1062
(GWARA) 		1735004078NRG24010320241386837 01/03/2024 ambika sahu 1735004078WL072632 ambika sahu 00089 CBIN0281083 400 400 Processed 12/04/2024 301612170 ambikasahu CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-078-001/1075
(GWARA) 		1735004078NRG24010320241386839 01/03/2024 laxmi 1735004078WL072632 laxmi 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 laxmi CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-078-001/1076
(GWARA) 		1735004078NRG24010320241386840 01/03/2024 geeta 1735004078WL072632 geeta 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 geeta CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-078-001/1095
(GWARA) 		1735004078NRG24010320241386842 01/03/2024 ranjana 1735004078WL072632 ranjana 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 ranjana CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-078-001/1096
(GWARA) 		1735004078NRG24010320241386843 01/03/2024 gyanbati 1735004078WL072632 gyanbati 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 gyanbati CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-078-001/1102
(GWARA) 		1735004078NRG24010320241386844 01/03/2024 bittibai 1735004078WL072632 bittibai 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 bittibai CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-078-001/1103
(GWARA) 		1735004078NRG24010320241386845 01/03/2024 gaytri 1735004078WL072632 gaytri 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 gaytri CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-078-001/111
(GWARA) 		1735004078NRG24010320241386846 01/03/2024 chooti 1735004078WL072632 chooti 00089 CBIN0281083 800 800 Processed 12/04/2024 301612170 chooti CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-078-001/111
(GWARA) 		1735004078NRG24010320241386847 01/03/2024 MUSKAAN 1735004078WL072632 MUSKAAN 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 MUSKAAN CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-078-001/1114
(GWARA) 		1735004078NRG24010320241386848 01/03/2024 saroj 1735004078WL072632 saroj 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 saroj CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-078-001/1115
(GWARA) 		1735004078NRG24010320241386850 01/03/2024 madhuri bai 1735004078WL072632 madhuri bai 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 madhuribai CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-078-001/1123
(GWARA) 		1735004078NRG24010320241386853 01/03/2024 krishna bai 1735004078WL072632 krishna bai 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 krishnabai CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-078-001/113
(GWARA) 		1735004078NRG24010320241386855 01/03/2024 TARA BAI 1735004078WL072632 TARA BAI 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 TARABAI CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-078-001/1131
(GWARA) 		1735004078NRG24010320241386856 01/03/2024 sombati 1735004078WL072632 sombati 00089 CBIN0281083 400 400 Processed 12/04/2024 301612170 sombati CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-078-001/1145
(GWARA) 		1735004078NRG24010320241386859 01/03/2024 dullo bai 1735004078WL072632 dullo bai 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 dullobai CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-078-001/1150
(GWARA) 		1735004078NRG24010320241386860 01/03/2024 budhiya 1735004078WL072632 budhiya 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 budhiya CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-078-001/1151
(GWARA) 		1735004078NRG24010320241386861 01/03/2024 deepika 1735004078WL072632 deepika 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 deepika CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-078-001/1155
(GWARA) 		1735004078NRG24010320241386863 01/03/2024 durga 1735004078WL072632 durga 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 durga CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-078-001/1156
(GWARA) 		1735004078NRG24010320241386864 01/03/2024 Vijendra kumar 1735004078WL072632 Vijendra kumar 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 Vijendrakumar STATE BANK OF INDIA(508548)
79 MANDLA MP-35-004-078-001/1166
(GWARA) 		1735004078NRG24010320241386865 01/03/2024 RAMNAATH 1735004078WL072632 RAMNAATH 00089 CBIN0281083 1200 1200 Processed 13/04/2024 301612170 RAMNAATH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDLA MP-35-004-078-001/1169
(GWARA) 		1735004078NRG24010320241386867 01/03/2024 SAVITA BAI GUJAR 1735004078WL072632 SAVITA BAI GUJAR 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 SAVITABAIGUJAR CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-078-001/1171
(GWARA) 		1735004078NRG24010320241386869 01/03/2024 suresh uikey 1735004078WL072632 suresh uikey 00089 CBIN0281083 400 400 Processed 12/04/2024 301612170 sureshuikey CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-078-001/1186
(GWARA) 		1735004078NRG24010320241386872 01/03/2024 SHYAMA BAI 1735004078WL072632 SHYAMA BAI 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 SHYAMABAI CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-078-001/1199
(GWARA) 		1735004078NRG24010320241386875 01/03/2024 EWAN 1735004078WL072632 EWAN 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 EWAN CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-078-001/1205
(GWARA) 		1735004078NRG24010320241386877 01/03/2024 ANUSUIUA 1735004078WL072632 ANUSUIUA 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 ANUSUIUA CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-078-001/1253
(GWARA) 		1735004078NRG24010320241386883 01/03/2024 CHANDA BAI 1735004078WL072632 CHANDA BAI 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 CHANDABAI CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-078-001/1295
(GWARA) 		1735004078NRG24010320241386885 01/03/2024 ramkali janghela 1735004078WL072632 ramkali janghela 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 ramkalijanghela CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-078-001/1302
(GWARA) 		1735004078NRG24010320241386888 01/03/2024 dhanwati wandewar 1735004078WL072632 dhanwati wandewar 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 dhanwatiwandewar CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-078-001/1341
(GWARA) 		1735004078NRG24010320241386891 01/03/2024 ASHOK BANJARA 1735004078WL072632 ASHOK BANJARA 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 ASHOKBANJARA CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-078-001/1373
(GWARA) 		1735004078NRG24010320241386894 01/03/2024 GEETA BAI 1735004078WL072632 GEETA BAI 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 GEETABAI CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-078-001/138
(GWARA) 		1735004078NRG24010320241386895 01/03/2024 Balram 1735004078WL072632 Balram 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 Balram CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-078-001/1388
(GWARA) 		1735004078NRG24010320241386897 01/03/2024 RENUKA JANGHELA 1735004078WL072632 RENUKA JANGHELA 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 RENUKAJANGHELA CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-078-001/139
(GWARA) 		1735004078NRG24010320241386898 01/03/2024 susila 1735004078WL072632 susila 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 susila CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-078-001/1399
(GWARA) 		1735004078NRG24010320241386899 01/03/2024 rukmani janghela 1735004078WL072632 rukmani janghela 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 rukmanijanghela CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-078-001/142
(GWARA) 		1735004078NRG24010320241386902 01/03/2024 dayawati 1735004078WL072632 dayawati 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 dayawati CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-078-001/142
(GWARA) 		1735004078NRG24010320241386901 01/03/2024 tekram 1735004078WL072632 tekram 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 tekram CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-078-001/144
(GWARA) 		1735004078NRG24010320241386903 01/03/2024 bejanti 1735004078WL072632 bejanti 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 bejanti CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-078-001/1480
(GWARA) 		1735004078NRG24010320241386904 01/03/2024 Ramkumari Janghela 1735004078WL072632 Ramkumari Janghela 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 RamkumariJanghela CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-078-001/1489-A
(GWARA) 		1735004078NRG24010320241386905 01/03/2024 SHADHNA UIKEY 1735004078WL072632 SHADHNA UIKEY 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 SHADHNAUIKEY CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-078-001/158-B
(GWARA) 		1735004078NRG24010320241386906 01/03/2024 dropti jangela 1735004078WL072632 dropti jangela 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 droptijangela CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-078-001/19-A
(GWARA) 		1735004078NRG24010320241386910 01/03/2024 bhavna 1735004078WL072632 bhavna 00089 CBIN0281083 600 600 Processed 13/04/2024 301612170 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDLA MP-35-004-078-001/19-A
(GWARA) 		1735004078NRG24010320241386909 01/03/2024 manish kumar 1735004078WL072632 manish kumar 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 manishkumar CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-078-001/194-A
(GWARA) 		1735004078NRG24010320241386911 01/03/2024 mahesh 1735004078WL072632 mahesh 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 mahesh CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-078-001/195-A
(GWARA) 		1735004078NRG24010320241386912 01/03/2024 Tarabai 1735004078WL072632 Tarabai 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 Tarabai CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-078-001/211-C
(GWARA) 		1735004078NRG24010320241386913 01/03/2024 rajkumari 1735004078WL072632 rajkumari 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 rajkumari CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-078-001/214
(GWARA) 		1735004078NRG24010320241386914 01/03/2024 Gyatri 1735004078WL072632 Gyatri 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 Gyatri CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-078-001/223
(GWARA) 		1735004078NRG24010320241386915 01/03/2024 sandhya 1735004078WL072632 sandhya 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 sandhya CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-078-001/227
(GWARA) 		1735004078NRG24010320241386917 01/03/2024 lukxmi 1735004078WL072632 lukxmi 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 lukxmi CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-078-001/23
(GWARA) 		1735004078NRG24010320241386918 01/03/2024 rukmani 1735004078WL072632 rukmani 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 rukmani STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-078-001/23-A
(GWARA) 		1735004078NRG24010320241386919 01/03/2024 Nisha 1735004078WL072632 Nisha 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 Nisha STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-078-001/23-B
(GWARA) 		1735004078NRG24010320241386920 01/03/2024 Manish 1735004078WL072632 Manish 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 Manish CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-078-001/241
(GWARA) 		1735004078NRG24010320241386924 01/03/2024 narbadiya 1735004078WL072632 narbadiya 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 narbadiya CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-078-001/266
(GWARA) 		1735004078NRG24010320241386925 01/03/2024 kamliya 1735004078WL072632 kamliya 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 kamliya CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-078-001/274
(GWARA) 		1735004078NRG24010320241386926 01/03/2024 bhudya 1735004078WL072632 bhudya 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 bhudya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 MANDLA MP-35-004-078-001/28-D
(GWARA) 		1735004078NRG24010320241386927 01/03/2024 premvati 1735004078WL072632 premvati 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 premvati CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-078-001/301
(GWARA) 		1735004078NRG24010320241386928 01/03/2024 Mohan lal 1735004078WL072632 Mohan lal 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 Mohanlal CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-078-001/308
(GWARA) 		1735004078NRG24010320241386929 01/03/2024 Rajkumari 1735004078WL072632 Rajkumari 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 Rajkumari CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-078-001/310
(GWARA) 		1735004078NRG24010320241386930 01/03/2024 JYOTI BAI 1735004078WL072632 JYOTI BAI 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 JYOTIBAI CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-078-001/312
(GWARA) 		1735004078NRG24010320241386931 01/03/2024 basant 1735004078WL072632 basant 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 basant CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-078-001/33
(GWARA) 		1735004078NRG24010320241386932 01/03/2024 jaanki bai 1735004078WL072632 jaanki bai 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 jaankibai CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-078-001/332
(GWARA) 		1735004078NRG24010320241386933 01/03/2024 CHIROJA BAI 1735004078WL072632 CHIROJA BAI 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 CHIROJABAI CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-078-001/387-A
(GWARA) 		1735004078NRG24010320241386936 01/03/2024 prakesh 1735004078WL072632 prakesh 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 prakesh CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-078-001/389-D
(GWARA) 		1735004078NRG24010320241386938 01/03/2024 nisha janghela 1735004078WL072632 nisha janghela 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 nishajanghela CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-078-001/4-D
(GWARA) 		1735004078NRG24010320241386939 01/03/2024 Juggo bai 1735004078WL072632 Juggo bai 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 Juggobai CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-078-001/40-B
(GWARA) 		1735004078NRG24010320241386940 01/03/2024 koushalya 1735004078WL072632 koushalya 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 koushalya CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-078-001/423
(GWARA) 		1735004078NRG24010320241386941 01/03/2024 TARA BAI 1735004078WL072632 TARA BAI 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 TARABAI CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-078-001/442-D
(GWARA) 		1735004078NRG24010320241386942 01/03/2024 kamla bai 1735004078WL072632 kamla bai 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 kamlabai CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-078-001/446
(GWARA) 		1735004078NRG24010320241386943 01/03/2024 Sevkali 1735004078WL072632 Sevkali 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 Sevkali CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-078-001/449-C
(GWARA) 		1735004078NRG24010320241386945 01/03/2024 santushiya 1735004078WL072632 santushiya 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 santushiya CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-078-001/461
(GWARA) 		1735004078NRG24010320241386946 01/03/2024 kaliya 1735004078WL072632 kaliya 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 kaliya CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-078-001/473-B
(GWARA) 		1735004078NRG24010320241386949 01/03/2024 ghanshyam janghela 1735004078WL072632 ghanshyam janghela 00089 CBIN0281083 1200 1200 Processed 13/04/2024 301612170 ghanshyamjanghela INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDLA MP-35-004-078-001/473-B
(GWARA) 		1735004078NRG24010320241386950 01/03/2024 pushapkala 1735004078WL072632 pushapkala 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 pushapkala CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-078-001/480
(GWARA) 		1735004078NRG24010320241386951 01/03/2024 MAKHAN 1735004078WL072632 MAKHAN 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 MAKHAN CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-078-001/480
(GWARA) 		1735004078NRG24010320241386952 01/03/2024 Ujiyari bai 1735004078WL072632 Ujiyari bai 00089 CBIN0281083 1200 1200 Processed 13/04/2024 301612170 Ujiyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDLA MP-35-004-078-001/500-A
(GWARA) 		1735004078NRG24010320241386955 01/03/2024 jagtvati bai 1735004078WL072632 jagtvati bai 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 jagtvatibai CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-078-001/502-B
(GWARA) 		1735004078NRG24010320241386956 01/03/2024 rukmani 1735004078WL072632 rukmani 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 rukmani CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-078-001/54
(GWARA) 		1735004078NRG24010320241386957 01/03/2024 savitree 1735004078WL072632 savitree 00089 CBIN0281083 800 800 Processed 12/04/2024 301612170 savitree CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-078-001/55-D
(GWARA) 		1735004078NRG24010320241386958 01/03/2024 RAMPRASAD JANGHELA 1735004078WL072632 RAMPRASAD JANGHELA 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 RAMPRASADJANGHELA CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-078-001/566
(GWARA) 		1735004078NRG24010320241386959 01/03/2024 semkali 1735004078WL072632 semkali 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 semkali CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-078-001/58
(GWARA) 		1735004078NRG24010320241386960 01/03/2024 mamta 1735004078WL072632 mamta 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 mamta CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-078-001/580
(GWARA) 		1735004078NRG24010320241386962 01/03/2024 vejanti 1735004078WL072632 vejanti 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 vejanti CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-078-001/606-A
(GWARA) 		1735004078NRG24010320241386963 01/03/2024 HEMANT YADAV 1735004078WL072632 HEMANT YADAV 00089 CBIN0281083 1200 1200 Processed 13/04/2024 301612170 HEMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDLA MP-35-004-078-001/61
(GWARA) 		1735004078NRG24010320241386964 01/03/2024 NARBADYA 1735004078WL072632 NARBADYA 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 NARBADYA CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-078-001/618-A
(GWARA) 		1735004078NRG24010320241386965 01/03/2024 Chandrawatee 1735004078WL072632 Chandrawatee 00089 CBIN0281083 1000 1000 Processed 13/04/2024 301612170 Chandrawatee INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDLA MP-35-004-078-001/70
(GWARA) 		1735004078NRG24010320241386966 01/03/2024 siya bai 1735004078WL072632 siya bai 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 siyabai CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-078-001/71
(GWARA) 		1735004078NRG24010320241386967 01/03/2024 SUNITA 1735004078WL072632 SUNITA 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 SUNITA CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-078-001/83
(GWARA) 		1735004078NRG24010320241386969 01/03/2024 ramkumari 1735004078WL072632 ramkumari 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 ramkumari CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-078-001/87-D
(GWARA) 		1735004078NRG24010320241386970 01/03/2024 anusuiya 1735004078WL072632 anusuiya 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 anusuiya CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-078-001/89-D
(GWARA) 		1735004078NRG24010320241386971 01/03/2024 meera 1735004078WL072632 meera 00089 CBIN0281083 1000 1000 Processed 12/04/2024 301612170 meera CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-078-001/9
(GWARA) 		1735004078NRG24010320241386972 01/03/2024 gaya bai 1735004078WL072632 gaya bai 00089 CBIN0281083 1200 1200 Processed 12/04/2024 301612170 gayabai CENTRAL BANK OF INDIA(607115)
SubTotal 106400 106400
150 MANDLA MP-35-004-078-001/1317
(GWARA) 		1735004078NRG24010320241386890 01/03/2024 umabhartee janghela 1735004078WL072632 umabhartee janghela 00089 CBIN0281101 1200 1200 Processed 13/04/2024 301612170 umabharteejanghela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
151 MANDLA MP-35-004-045-001/19
(BHAPSA) 		1735004045NRG24290220241383707 01/03/2024 KALA BAI YADAV 1735004045WL072460 KALA BAI YADAV 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 KALABAIYADAV CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-045-001/20
(BHAPSA) 		1735004045NRG24290220241383708 01/03/2024 LALIT 1735004045WL072460 LALIT 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 LALIT CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-045-001/200
(BHAPSA) 		1735004045NRG24290220241383709 01/03/2024 Roshni 1735004045WL072460 Roshni 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 Roshni CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-045-001/201
(BHAPSA) 		1735004045NRG24290220241383710 01/03/2024 PREMVATI 1735004045WL072460 PREMVATI 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 PREMVATI HDFC BANK LTD(607152)
155 MANDLA MP-35-004-045-001/202
(BHAPSA) 		1735004045NRG24290220241383711 01/03/2024 KISHORI LAL DAS 1735004045WL072460 KISHORI LAL DAS 00089 CBIN0281787 1000 1000 Processed 12/04/2024 301612170 KISHORILALDAS CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-045-001/203
(BHAPSA) 		1735004045NRG24290220241383712 01/03/2024 OMWATI BAI NANDA 1735004045WL072460 OMWATI BAI NANDA 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 OMWATIBAINANDA CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-045-001/22
(BHAPSA) 		1735004045NRG24290220241383713 01/03/2024 OM CHAND 1735004045WL072460 OM CHAND 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 OMCHAND CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-045-001/233
(BHAPSA) 		1735004045NRG24290220241383714 01/03/2024 Kiran Bai Nanda 1735004045WL072460 Kiran Bai Nanda 00089 CBIN0281787 1000 1000 Processed 12/04/2024 301612170 KiranBaiNanda CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-045-001/249
(BHAPSA) 		1735004045NRG24290220241383715 01/03/2024 Chandrakali 1735004045WL072460 Chandrakali 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 Chandrakali CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-045-001/25
(BHAPSA) 		1735004045NRG24290220241383716 01/03/2024 mamta 1735004045WL072460 mamta 00089 CBIN0281787 600 600 Processed 12/04/2024 301612170 mamta CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-045-001/251
(BHAPSA) 		1735004045NRG24290220241383717 01/03/2024 suneeta 1735004045WL072460 suneeta 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 suneeta CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-045-001/258
(BHAPSA) 		1735004045NRG24290220241383718 01/03/2024 USHA BAI 1735004045WL072460 USHA BAI 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 USHABAI CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-045-001/292-A
(BHAPSA) 		1735004045NRG24290220241383719 01/03/2024 CHOTI BAI 1735004045WL072460 CHOTI BAI 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 CHOTIBAI CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-045-001/293
(BHAPSA) 		1735004045NRG24290220241383720 01/03/2024 KAMLA BAI 1735004045WL072460 KAMLA BAI 00089 CBIN0281787 200 200 Processed 12/04/2024 301612170 KAMLABAI CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-045-001/300
(BHAPSA) 		1735004045NRG24290220241383721 01/03/2024 Vijay 1735004045WL072460 Vijay 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 Vijay CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-045-001/313
(BHAPSA) 		1735004045NRG24290220241383722 01/03/2024 Jagat Lal Nanda 1735004045WL072460 Jagat Lal Nanda 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 JagatLalNanda CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-045-001/313
(BHAPSA) 		1735004045NRG24290220241383723 01/03/2024 Premvati 1735004045WL072460 Premvati 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 Premvati CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-045-001/315-A
(BHAPSA) 		1735004045NRG24290220241383724 01/03/2024 ANUSUIYA 1735004045WL072460 ANUSUIYA 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 ANUSUIYA CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-045-001/315-B
(BHAPSA) 		1735004045NRG24290220241383725 01/03/2024 Shanti bai 1735004045WL072460 Shanti bai 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 Shantibai CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-045-001/317
(BHAPSA) 		1735004045NRG24290220241383726 01/03/2024 Ranjana Bairagee 1735004045WL072460 Ranjana Bairagee 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 RanjanaBairagee CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-045-001/318-A
(BHAPSA) 		1735004045NRG24290220241383728 01/03/2024 Jayanti 1735004045WL072460 Jayanti 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 Jayanti CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-045-001/318-A
(BHAPSA) 		1735004045NRG24290220241383727 01/03/2024 Ramesh 1735004045WL072460 Ramesh 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 Ramesh CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-045-001/322
(BHAPSA) 		1735004045NRG24290220241383729 01/03/2024 SHIVKALI BAI 1735004045WL072460 SHIVKALI BAI 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-045-001/325-C
(BHAPSA) 		1735004045NRG24290220241383730 01/03/2024 Khonna Bai 1735004045WL072460 Khonna Bai 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 KhonnaBai CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-045-001/330
(BHAPSA) 		1735004045NRG24290220241383732 01/03/2024 Prashant kachhwaha 1735004045WL072460 Prashant kachhwaha 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 Prashantkachhwaha CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-045-001/349
(BHAPSA) 		1735004045NRG24290220241383733 01/03/2024 JyotiVishwakarma 1735004045WL072460 JyotiVishwakarma 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 JyotiVishwakarma CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-045-001/360
(BHAPSA) 		1735004045NRG24290220241383735 01/03/2024 Shanti Bai 1735004045WL072460 Shanti Bai 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 ShantiBai CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-045-001/364
(BHAPSA) 		1735004045NRG24290220241383736 01/03/2024 PANCHO BAI 1735004045WL072460 PANCHO BAI 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 PANCHOBAI CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-045-001/370
(BHAPSA) 		1735004045NRG24290220241383737 01/03/2024 Bharti Singour 1735004045WL072460 Bharti Singour 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 BhartiSingour CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-045-001/371
(BHAPSA) 		1735004045NRG24290220241383738 01/03/2024 Sameeksha 1735004045WL072460 Sameeksha 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 Sameeksha CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-045-001/379
(BHAPSA) 		1735004045NRG24290220241383739 01/03/2024 KALLU LAL DAS 1735004045WL072460 KALLU LAL DAS 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 KALLULALDAS CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-045-001/380
(BHAPSA) 		1735004045NRG24290220241383740 01/03/2024 RAJJAN 1735004045WL072460 RAJJAN 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 RAJJAN CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-045-001/381
(BHAPSA) 		1735004045NRG24290220241383741 01/03/2024 kreshni 1735004045WL072460 kreshni 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 kreshni CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-045-001/381-A
(BHAPSA) 		1735004045NRG24290220241383742 01/03/2024 santoshi 1735004045WL072460 santoshi 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 santoshi CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-045-001/386
(BHAPSA) 		1735004045NRG24290220241383743 01/03/2024 amasiya 1735004045WL072460 amasiya 00089 CBIN0281787 600 600 Processed 12/04/2024 301612170 amasiya CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-045-001/395-B
(BHAPSA) 		1735004045NRG24290220241383744 01/03/2024 Yashoda bai singour 1735004045WL072460 Yashoda bai singour 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 Yashodabaisingour CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-045-001/414
(BHAPSA) 		1735004045NRG24290220241383745 01/03/2024 CHHOTE LAL 1735004045WL072460 CHHOTE LAL 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 CHHOTELAL CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-045-001/415
(BHAPSA) 		1735004045NRG24290220241383746 01/03/2024 SAVITA BAI NANDA 1735004045WL072460 SAVITA BAI NANDA 00089 CBIN0281787 1000 1000 Processed 12/04/2024 301612170 SAVITABAINANDA CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-045-001/419
(BHAPSA) 		1735004045NRG24290220241383747 01/03/2024 SONALI BAI SINGOUR 1735004045WL072460 SONALI BAI SINGOUR 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 SONALIBAISINGOUR CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-045-001/423
(BHAPSA) 		1735004045NRG24290220241383748 01/03/2024 BALRAM PRASAD 1735004045WL072460 BALRAM PRASAD 00089 CBIN0281787 1000 1000 Processed 12/04/2024 301612170 BALRAMPRASAD CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-045-001/423
(BHAPSA) 		1735004045NRG24290220241383749 01/03/2024 kirti 1735004045WL072460 kirti 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 kirti CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-045-001/423-A
(BHAPSA) 		1735004045NRG24290220241383750 01/03/2024 RUKMANI 1735004045WL072460 RUKMANI 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 RUKMANI CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-045-001/446
(BHAPSA) 		1735004045NRG24290220241383751 01/03/2024 sugriv 1735004045WL072460 sugriv 00089 CBIN0281787 800 800 Processed 12/04/2024 301612170 sugriv STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-045-001/446-A
(BHAPSA) 		1735004045NRG24290220241383752 01/03/2024 Roshni 1735004045WL072460 Roshni 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 Roshni CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-045-001/456
(BHAPSA) 		1735004045NRG24290220241383753 01/03/2024 AMARWATI 1735004045WL072460 AMARWATI 00089 CBIN0281787 1000 1000 Processed 12/04/2024 301612170 AMARWATI CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-045-001/469-A
(BHAPSA) 		1735004045NRG24290220241383754 01/03/2024 Toshni 1735004045WL072460 Toshni 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 Toshni CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-045-001/511
(BHAPSA) 		1735004045NRG24290220241383755 01/03/2024 rammilan 1735004045WL072460 rammilan 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 rammilan CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-045-001/512
(BHAPSA) 		1735004045NRG24290220241383756 01/03/2024 shiv 1735004045WL072460 shiv 00089 CBIN0281787 200 200 Processed 12/04/2024 301612170 shiv CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-045-001/518
(BHAPSA) 		1735004045NRG24290220241383757 01/03/2024 RAM KUMARI 1735004045WL072460 RAM KUMARI 00089 CBIN0281787 1200 1200 Processed 12/04/2024 301612170 RAMKUMARI CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-045-001/538
(BHAPSA) 		1735004045NRG24290220241383758 01/03/2024 Rajnikant Patel 1735004045WL072460 Rajnikant Patel 00089 CBIN0281787 1000 1000 Processed 12/04/2024 301612170 RajnikantPatel CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-045-001/85
(BHAPSA) 		1735004045NRG24290220241383759 01/03/2024 CHAMELI 1735004045WL072460 CHAMELI 00089 CBIN0281787 1000 1000 Processed 12/04/2024 301612170 CHAMELI CENTRAL BANK OF INDIA(607115)
SubTotal 52200 52200
202 MANDLA MP-35-004-074-001/1229
(MALIMOHGAON) 		1735004074NRG24290220241383807 01/03/2024 Sharda thakur 1735004074WL072465 Sharda thakur 00165 IBKL0001632 3536 3536 Processed 12/04/2024 301612170 Shardathakur IDBI BANK(607095)
203 MANDLA MP-35-004-074-001/1229
(MALIMOHGAON) 		1735004074NRG24290220241383808 01/03/2024 upendra thakur 1735004074WL072465 upendra thakur 00165 IBKL0001632 3536 3536 Processed 12/04/2024 301612170 upendrathakur IDBI BANK(607095)
SubTotal 7072 7072
204 MANDLA MP-35-004-022-001/215
(AMANALA) 		1735004022NRG24010320241385131 01/03/2024 RAMKUMARI PARTE 1735004022WL072524 RAMKUMARI PARTE 00176 IDIB000M539 1002 1002 Processed 12/04/2024 301612170 RAMKUMARIPARTE INDIAN BANK(607105)
205 MANDLA MP-35-004-074-001/367
(MALIMOHGAON) 		1735004074NRG24290220241383813 01/03/2024 Brajesh 1735004074WL072465 Brajesh 00176 IDIB000M539 3094 3094 Processed 12/04/2024 301612170 Brajesh STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-074-001/367
(MALIMOHGAON) 		1735004074NRG24290220241383814 01/03/2024 durgesh thakur 1735004074WL072465 durgesh thakur 00176 IDIB000M539 3094 3094 Processed 12/04/2024 301612170 durgeshthakur INDIAN BANK(607105)
207 MANDLA MP-35-004-074-001/367
(MALIMOHGAON) 		1735004074NRG24290220241383812 01/03/2024 uma bai 1735004074WL072465 uma bai 00176 IDIB000M539 3094 3094 Processed 12/04/2024 301612170 umabai INDIAN BANK(607105)
208 MANDLA MP-35-004-074-001/410
(MALIMOHGAON) 		1735004074NRG24290220241383815 01/03/2024 Bhan Singh 1735004074WL072465 Bhan Singh 00176 IDIB000M539 3536 3536 Processed 12/04/2024 301612170 BhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 MANDLA MP-35-004-075-002/395-B
(MANADAI) 		1735004075NRG24260220241365913 01/03/2024 meena uikey 1735004075WL071630 meena uikey 00176 IDIB000M539 1000 1000 Processed 12/04/2024 301612170 meenauikey INDIAN BANK(607105)
210 MANDLA MP-35-004-075-002/408-A
(MANADAI) 		1735004075NRG24260220241365916 01/03/2024 angad masram 1735004075WL071630 angad masram 00176 IDIB000M539 2200 2200 Processed 12/04/2024 301612170 angadmasram INDIAN BANK(607105)
SubTotal 17020 17020
211 MANDLA MP-35-004-022-001/213-A
(AMANALA) 		1735004022NRG24010320241385129 01/03/2024 PRIYANKA SINDHIYA 1735004022WL072524 PRIYANKA SINDHIYA 00354 PUNB0031000 1002 1002 Processed 12/04/2024 301612170 PRIYANKASINDHIYA PUNJAB NATIONAL BANK(508568)
212 MANDLA MP-35-004-022-001/492
(AMANALA) 		1735004022NRG24010320241385167 01/03/2024 HIRONDI BAI 1735004022WL072524 HIRONDI BAI 00354 PUNB0031000 1002 1002 Processed 12/04/2024 301612170 HIRONDIBAI PUNJAB NATIONAL BANK(508568)
213 MANDLA MP-35-004-022-001/527-A
(AMANALA) 		1735004022NRG24010320241385173 01/03/2024 SUGREEV KUMAR KOKADIYA 1735004022WL072524 SUGREEV KUMAR KOKADIYA 00354 PUNB0031000 1002 1002 Processed 13/04/2024 301612170 SUGREEVKUMARKOKADIYA UNION BANK OF INDIA(508500)
SubTotal 3006 3006
214 MANDLA MP-35-004-022-001/123
(AMANALA) 		1735004022NRG24010320241385101 01/03/2024 Shyam 1735004022WL072524 Shyam 00415 SBIN0000421 1002 1002 Processed 12/04/2024 301612170 Shyam STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-022-001/204
(AMANALA) 		1735004022NRG24010320241385124 01/03/2024 DEVI SHIV VANSHI 1735004022WL072524 DEVI SHIV VANSHI 00415 SBIN0000421 1002 1002 Processed 13/04/2024 301612170 DEVISHIVVANSHI UNION BANK OF INDIA(508500)
216 MANDLA MP-35-004-022-001/334
(AMANALA) 		1735004022NRG24010320241385155 01/03/2024 Reva Prasad Nagvanshi 1735004022WL072524 Reva Prasad Nagvanshi 00415 SBIN0000421 1002 1002 Processed 13/04/2024 301612170 RevaPrasadNagvanshi NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-022-001/535
(AMANALA) 		1735004022NRG24010320241385176 01/03/2024 DILEEP BHALAVI 1735004022WL072524 DILEEP BHALAVI 00415 SBIN0000421 1002 1002 Processed 12/04/2024 301612170 DILEEPBHALAVI STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-029-001/204
(KHUDIA) 		1735004000NRG24010320241386539 01/03/2024 anita maravi 1735004WL072607 anita maravi 00415 SBIN0000421 1290 1290 Processed 12/04/2024 301612170 anitamaravi STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-029-001/229
(KHUDIA) 		1735004000NRG24010320241386547 01/03/2024 Vimla 1735004WL072607 Vimla 00415 SBIN0000421 1290 1290 Processed 13/04/2024 301612170 Vimla UNION BANK OF INDIA(508500)
220 MANDLA MP-35-004-041-001/426
(SINGARPUR) 		1735004041NRG24290220241379926 01/03/2024 Karishma 1735004041WL072255 Karishma 00415 SBIN0000421 1320 1320 Processed 12/04/2024 301612170 Karishma STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-041-001/435
(SINGARPUR) 		1735004041NRG24290220241379927 01/03/2024 JHUKKU LAL 1735004041WL072255 JHUKKU LAL 00415 SBIN0000421 1540 1540 Processed 13/04/2024 301612170 JHUKKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANDLA MP-35-004-075-002/417-A
(MANADAI) 		1735004075NRG24260220241365918 01/03/2024 LATA BAI UIKEY 1735004075WL071630 LATA BAI UIKEY 00415 SBIN0000421 200 200 Processed 12/04/2024 301612170 LATABAIUIKEY STATE BANK OF INDIA(508548)
SubTotal 9648 9648
223 MANDLA MP-35-004-022-001/170-A
(AMANALA) 		1735004022NRG24010320241385114 01/03/2024 BHAGWANI SINGH MARAVI 1735004022WL072524 BHAGWANI SINGH MARAVI 00415 SBIN0012169 1002 1002 Processed 13/04/2024 301612170 BHAGWANISINGHMARAVI UNION BANK OF INDIA(508500)
224 MANDLA MP-35-004-022-001/528
(AMANALA) 		1735004022NRG24010320241385174 01/03/2024 RAMCHANDR 1735004022WL072524 RAMCHANDR 00415 SBIN0012169 1002 1002 Processed 13/04/2024 301612170 RAMCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2004 2004
225 MANDLA MP-35-004-078-001/1008
(GWARA) 		1735004078NRG24010320241386826 01/03/2024 sadhana 1735004078WL072632 sadhana 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 sadhana STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-078-001/1016
(GWARA) 		1735004078NRG24010320241386829 01/03/2024 kumari 1735004078WL072632 kumari 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 kumari STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-078-001/1030-A
(GWARA) 		1735004078NRG24010320241386830 01/03/2024 preeti uikey 1735004078WL072632 preeti uikey 00415 SBIN0013651 800 800 Processed 12/04/2024 301612170 preetiuikey STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-078-001/1038
(GWARA) 		1735004078NRG24010320241386832 01/03/2024 vimla 1735004078WL072632 vimla 00415 SBIN0013651 1000 1000 Processed 12/04/2024 301612170 vimla CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-078-001/1070
(GWARA) 		1735004078NRG24010320241386838 01/03/2024 jyoti 1735004078WL072632 jyoti 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 jyoti CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-078-001/1094
(GWARA) 		1735004078NRG24010320241386841 01/03/2024 munni 1735004078WL072632 munni 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 munni STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-078-001/1115
(GWARA) 		1735004078NRG24010320241386849 01/03/2024 sudarshan 1735004078WL072632 sudarshan 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 sudarshan STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-078-001/1120
(GWARA) 		1735004078NRG24010320241386851 01/03/2024 laxmi 1735004078WL072632 laxmi 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 laxmi STATE BANK OF INDIA(508548)
233 MANDLA MP-35-004-078-001/1122
(GWARA) 		1735004078NRG24010320241386852 01/03/2024 premlata 1735004078WL072632 premlata 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 premlata STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-078-001/1137
(GWARA) 		1735004078NRG24010320241386857 01/03/2024 bulu bai 1735004078WL072632 bulu bai 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 bulubai STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-078-001/1141
(GWARA) 		1735004078NRG24010320241386858 01/03/2024 arti 1735004078WL072632 arti 00415 SBIN0013651 1000 1000 Processed 12/04/2024 301612170 arti HDFC BANK LTD(607152)
236 MANDLA MP-35-004-078-001/1152
(GWARA) 		1735004078NRG24010320241386862 01/03/2024 Gyatri Janghela 1735004078WL072632 Gyatri Janghela 00415 SBIN0013651 1200 1200 Processed 13/04/2024 301612170 GyatriJanghela INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANDLA MP-35-004-078-001/1171
(GWARA) 		1735004078NRG24010320241386868 01/03/2024 manoj 1735004078WL072632 manoj 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 manoj STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-078-001/1174
(GWARA) 		1735004078NRG24010320241386870 01/03/2024 REEMA 1735004078WL072632 REEMA 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 REEMA STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-078-001/1180
(GWARA) 		1735004078NRG24010320241386871 01/03/2024 virendra janghela 1735004078WL072632 virendra janghela 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 virendrajanghela STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-078-001/1193
(GWARA) 		1735004078NRG24010320241386874 01/03/2024 DHUPLATA 1735004078WL072632 DHUPLATA 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 DHUPLATA STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-078-001/1206
(GWARA) 		1735004078NRG24010320241386878 01/03/2024 NONI BAI 1735004078WL072632 NONI BAI 00415 SBIN0013651 1000 1000 Processed 12/04/2024 301612170 NONIBAI STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-078-001/1208
(GWARA) 		1735004078NRG24010320241386879 01/03/2024 ganpatiya 1735004078WL072632 ganpatiya 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 ganpatiya STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-078-001/1247
(GWARA) 		1735004078NRG24010320241386881 01/03/2024 manwati 1735004078WL072632 manwati 00415 SBIN0013651 1000 1000 Processed 12/04/2024 301612170 manwati STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-078-001/1251-A
(GWARA) 		1735004078NRG24010320241386882 01/03/2024 SANGEETA JANGHELA 1735004078WL072632 SANGEETA JANGHELA 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 SANGEETAJANGHELA STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-078-001/1280-A
(GWARA) 		1735004078NRG24010320241386884 01/03/2024 munni bai sahu 1735004078WL072632 munni bai sahu 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 munnibaisahu CENTRAL BANK OF INDIA(607115)
246 MANDLA MP-35-004-078-001/1296
(GWARA) 		1735004078NRG24010320241386886 01/03/2024 durgesh janghela 1735004078WL072632 durgesh janghela 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 durgeshjanghela STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-078-001/1312
(GWARA) 		1735004078NRG24010320241386889 01/03/2024 yasoda marskole 1735004078WL072632 yasoda marskole 00415 SBIN0013651 1000 1000 Processed 12/04/2024 301612170 yasodamarskole STATE BANK OF INDIA(508548)
248 MANDLA MP-35-004-078-001/135
(GWARA) 		1735004078NRG24010320241386892 01/03/2024 sukmari janghela 1735004078WL072632 sukmari janghela 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 sukmarijanghela INDIAN BANK(607105)
249 MANDLA MP-35-004-078-001/1386
(GWARA) 		1735004078NRG24010320241386896 01/03/2024 PRATIBHA JANGHELA 1735004078WL072632 PRATIBHA JANGHELA 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 PRATIBHAJANGHELA STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-078-001/159
(GWARA) 		1735004078NRG24010320241386907 01/03/2024 rajjo bai 1735004078WL072632 rajjo bai 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 rajjobai STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-078-001/235-B
(GWARA) 		1735004078NRG24010320241386923 01/03/2024 Budheshwari 1735004078WL072632 Budheshwari 00415 SBIN0013651 1000 1000 Processed 12/04/2024 301612170 Budheshwari STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-078-001/344
(GWARA) 		1735004078NRG24010320241386934 01/03/2024 PUNA BAI 1735004078WL072632 PUNA BAI 00415 SBIN0013651 1000 1000 Processed 12/04/2024 301612170 PUNABAI CENTRAL BANK OF INDIA(607115)
253 MANDLA MP-35-004-078-001/378-C
(GWARA) 		1735004078NRG24010320241386935 01/03/2024 sadhna 1735004078WL072632 sadhna 00415 SBIN0013651 1000 1000 Processed 12/04/2024 301612170 sadhna STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-078-001/469
(GWARA) 		1735004078NRG24010320241386947 01/03/2024 Rashid khan 1735004078WL072632 Rashid khan 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 Rashidkhan STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-078-001/490-C
(GWARA) 		1735004078NRG24010320241386954 01/03/2024 parvati 1735004078WL072632 parvati 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 parvati STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-078-001/580
(GWARA) 		1735004078NRG24010320241386961 01/03/2024 kalka 1735004078WL072632 kalka 00415 SBIN0013651 1000 1000 Processed 12/04/2024 301612170 kalka STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-078-001/72-C
(GWARA) 		1735004078NRG24010320241386968 01/03/2024 BINEETA 1735004078WL072632 BINEETA 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 BINEETA STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-078-001/91-D
(GWARA) 		1735004078NRG24010320241386973 01/03/2024 dulaari 1735004078WL072632 dulaari 00415 SBIN0013651 1200 1200 Processed 12/04/2024 301612170 dulaari STATE BANK OF INDIA(508548)
SubTotal 38600 38600
259 MANDLA MP-35-004-074-001/1236
(MALIMOHGAON) 		1735004074NRG24290220241383809 01/03/2024 kiran thakur 1735004074WL072465 kiran thakur 00415 SBIN0017101 3536 3536 Processed 12/04/2024 301612170 kiranthakur STATE BANK OF INDIA(508548)
260 MANDLA MP-35-004-074-001/367
(MALIMOHGAON) 		1735004074NRG24290220241383811 01/03/2024 beniram 1735004074WL072465 beniram 00415 SBIN0017101 3094 3094 Processed 12/04/2024 301612170 beniram INDIAN BANK(607105)
SubTotal 6630 6630
261 MANDLA MP-35-004-029-001/139
(KHUDIA) 		1735004000NRG24010320241386530 01/03/2024 bajro 1735004WL072607 bajro 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 bajro STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-029-001/190
(KHUDIA) 		1735004000NRG24010320241386533 01/03/2024 Jhuniya 1735004WL072607 Jhuniya 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 Jhuniya NARMADA JHABUA GRAMIN BANK(508515)
263 MANDLA MP-35-004-029-001/191
(KHUDIA) 		1735004000NRG24010320241386534 01/03/2024 munni 1735004WL072607 munni 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 munni NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-029-001/193
(KHUDIA) 		1735004000NRG24010320241386535 01/03/2024 Amarwati 1735004WL072607 Amarwati 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
265 MANDLA MP-35-004-029-001/201
(KHUDIA) 		1735004000NRG24010320241386536 01/03/2024 SUSHEELA 1735004WL072607 SUSHEELA 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 SUSHEELA STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-029-001/202
(KHUDIA) 		1735004000NRG24010320241386537 01/03/2024 premwati 1735004WL072607 premwati 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 premwati STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-029-001/204
(KHUDIA) 		1735004000NRG24010320241386538 01/03/2024 sumantra 1735004WL072607 sumantra 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 sumantra STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-029-001/214
(KHUDIA) 		1735004000NRG24010320241386540 01/03/2024 SHIVKALI 1735004WL072607 SHIVKALI 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-029-001/216
(KHUDIA) 		1735004000NRG24010320241386542 01/03/2024 Dhoopkali 1735004WL072607 Dhoopkali 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 Dhoopkali NARMADA JHABUA GRAMIN BANK(508515)
270 MANDLA MP-35-004-029-001/219
(KHUDIA) 		1735004000NRG24010320241386545 01/03/2024 budiya 1735004WL072607 budiya 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 budiya NARMADA JHABUA GRAMIN BANK(508515)
271 MANDLA MP-35-004-029-001/229
(KHUDIA) 		1735004000NRG24010320241386546 01/03/2024 radhelal 1735004WL072607 radhelal 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 radhelal STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-029-001/256
(KHUDIA) 		1735004000NRG24010320241386548 01/03/2024 dashiya 1735004WL072607 dashiya 00415 SBIN0030392 1075 1075 Processed 12/04/2024 301612170 dashiya BANK OF BARODA(606985)
273 MANDLA MP-35-004-029-001/259
(KHUDIA) 		1735004000NRG24010320241386551 01/03/2024 dharamvati 1735004WL072607 dharamvati 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 dharamvati STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-029-001/259
(KHUDIA) 		1735004000NRG24010320241386550 01/03/2024 goirishankar 1735004WL072607 goirishankar 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 goirishankar STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-029-001/286-A
(KHUDIA) 		1735004000NRG24010320241386552 01/03/2024 shubiya bai 1735004WL072607 shubiya bai 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 shubiyabai NARMADA JHABUA GRAMIN BANK(508515)
276 MANDLA MP-35-004-029-001/310-A
(KHUDIA) 		1735004000NRG24010320241386553 01/03/2024 manoj kumar kudape 1735004WL072607 manoj kumar kudape 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 manojkumarkudape STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-029-001/341
(KHUDIA) 		1735004000NRG24010320241386554 01/03/2024 chameli 1735004WL072607 chameli 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 chameli NARMADA JHABUA GRAMIN BANK(508515)
278 MANDLA MP-35-004-029-001/573
(KHUDIA) 		1735004000NRG24010320241386555 01/03/2024 gyanwati 1735004WL072607 gyanwati 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 gyanwati STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-029-001/59
(KHUDIA) 		1735004000NRG24010320241386558 01/03/2024 ASHA 1735004WL072607 ASHA 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 ASHA STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-029-001/59
(KHUDIA) 		1735004000NRG24010320241386557 01/03/2024 SUKALCHAND 1735004WL072607 SUKALCHAND 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 SUKALCHAND UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-029-001/593
(KHUDIA) 		1735004000NRG24010320241386560 01/03/2024 radha bai 1735004WL072607 radha bai 00415 SBIN0030392 1290 1290 Processed 13/04/2024 301612170 radhabai NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-029-001/593
(KHUDIA) 		1735004000NRG24010320241386559 01/03/2024 ravi sankar 1735004WL072607 ravi sankar 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 ravisankar STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-029-001/74
(KHUDIA) 		1735004000NRG24010320241386561 01/03/2024 barelal 1735004WL072607 barelal 00415 SBIN0030392 1290 1290 Processed 12/04/2024 301612170 barelal STATE BANK OF INDIA(508548)
SubTotal 29455 29455
284 MANDLA MP-35-004-022-001/137-B
(AMANALA) 		1735004022NRG24010320241385104 01/03/2024 ANKIT KUMAR POOSAM 1735004022WL072524 ANKIT KUMAR POOSAM 00462 UCBA0003083 1002 1002 Processed 12/04/2024 301612170 ANKITKUMARPOOSAM UCO BANK(607066)
285 MANDLA MP-35-004-022-001/213-A
(AMANALA) 		1735004022NRG24010320241385130 01/03/2024 PRIYANSHI SINDHIYA 1735004022WL072524 PRIYANSHI SINDHIYA 00462 UCBA0003083 1002 1002 Processed 12/04/2024 301612170 PRIYANSHISINDHIYA UCO BANK(607066)
286 MANDLA MP-35-004-022-001/223
(AMANALA) 		1735004022NRG24010320241385132 01/03/2024 RAJU BHAVEDI 1735004022WL072524 RAJU BHAVEDI 00462 UCBA0003083 1002 1002 Processed 12/04/2024 301612170 RAJUBHAVEDI UCO BANK(607066)
287 MANDLA MP-35-004-022-001/310
(AMANALA) 		1735004022NRG24010320241385151 01/03/2024 JAMUNA BAI NETAM 1735004022WL072524 JAMUNA BAI NETAM 00462 UCBA0003083 1002 1002 Processed 12/04/2024 301612170 JAMUNABAINETAM UCO BANK(607066)
288 MANDLA MP-35-004-022-001/473
(AMANALA) 		1735004022NRG24010320241385165 01/03/2024 Reeta Nanda 1735004022WL072524 Reeta Nanda 00462 UCBA0003083 1002 1002 Processed 12/04/2024 301612170 ReetaNanda UCO BANK(607066)
289 MANDLA MP-35-004-022-001/541
(AMANALA) 		1735004022NRG24010320241385177 01/03/2024 MAMTA WATE 1735004022WL072524 MAMTA WATE 00462 UCBA0003083 1002 1002 Processed 12/04/2024 301612170 MAMTAWATE UCO BANK(607066)
290 MANDLA MP-35-004-029-001/125
(KHUDIA) 		1735004000NRG24010320241386529 01/03/2024 lalita parte 1735004WL072607 lalita parte 00462 UCBA0003083 1290 1290 Processed 12/04/2024 301612170 lalitaparte STATE BANK OF INDIA(508548)
SubTotal 7302 7302
291 MANDLA MP-35-004-016-001/261
(TIKARIA) 		1735004016NRG24010320241386562 01/03/2024 HARIOM 1735004016WL072608 HARIOM 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 HARIOM UNION BANK OF INDIA(508500)
292 MANDLA MP-35-004-016-001/304
(TIKARIA) 		1735004016NRG24010320241386563 01/03/2024 GYANWATI 1735004016WL072608 GYANWATI 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 GYANWATI UNION BANK OF INDIA(508500)
293 MANDLA MP-35-004-016-001/305
(TIKARIA) 		1735004016NRG24010320241386564 01/03/2024 sandhya 1735004016WL072608 sandhya 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 sandhya UNION BANK OF INDIA(508500)
294 MANDLA MP-35-004-016-001/318
(TIKARIA) 		1735004016NRG24010320241386565 01/03/2024 MAHIYA 1735004016WL072608 MAHIYA 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 MAHIYA UNION BANK OF INDIA(508500)
295 MANDLA MP-35-004-016-001/318-B
(TIKARIA) 		1735004016NRG24010320241386566 01/03/2024 Mohwati 1735004016WL072608 Mohwati 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 Mohwati UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-016-001/319
(TIKARIA) 		1735004016NRG24010320241386567 01/03/2024 BUDDHO 1735004016WL072608 BUDDHO 00468 UBIN0541885 570 570 Processed 13/04/2024 301612170 BUDDHO UNION BANK OF INDIA(508500)
297 MANDLA MP-35-004-016-001/324
(TIKARIA) 		1735004016NRG24010320241386568 01/03/2024 aarti 1735004016WL072608 aarti 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 aarti UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-016-001/328
(TIKARIA) 		1735004016NRG24010320241386569 01/03/2024 santosh bhai 1735004016WL072608 santosh bhai 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 santoshbhai UNION BANK OF INDIA(508500)
299 MANDLA MP-35-004-016-001/330
(TIKARIA) 		1735004016NRG24010320241386570 01/03/2024 KRISHNA 1735004016WL072608 KRISHNA 00468 UBIN0541885 950 950 Processed 13/04/2024 301612170 KRISHNA UNION BANK OF INDIA(508500)
300 MANDLA MP-35-004-016-001/332
(TIKARIA) 		1735004016NRG24010320241386571 01/03/2024 GULABA 1735004016WL072608 GULABA 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 GULABA UNION BANK OF INDIA(508500)
301 MANDLA MP-35-004-016-001/335
(TIKARIA) 		1735004016NRG24010320241386573 01/03/2024 VANDNA 1735004016WL072608 VANDNA 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 VANDNA UNION BANK OF INDIA(508500)
302 MANDLA MP-35-004-016-001/337
(TIKARIA) 		1735004016NRG24010320241386574 01/03/2024 SARAD 1735004016WL072608 SARAD 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 SARAD UNION BANK OF INDIA(508500)
303 MANDLA MP-35-004-016-001/338
(TIKARIA) 		1735004016NRG24010320241386575 01/03/2024 Usha 1735004016WL072608 Usha 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 Usha UNION BANK OF INDIA(508500)
304 MANDLA MP-35-004-016-001/341
(TIKARIA) 		1735004016NRG24010320241386576 01/03/2024 Mahendra 1735004016WL072608 Mahendra 00468 UBIN0541885 570 570 Processed 13/04/2024 301612170 Mahendra UNION BANK OF INDIA(508500)
305 MANDLA MP-35-004-016-001/341-A
(TIKARIA) 		1735004016NRG24010320241386577 01/03/2024 mamta thakur 1735004016WL072608 mamta thakur 00468 UBIN0541885 950 950 Processed 13/04/2024 301612170 mamtathakur UNION BANK OF INDIA(508500)
306 MANDLA MP-35-004-016-001/342
(TIKARIA) 		1735004016NRG24010320241386578 01/03/2024 PARWATI 1735004016WL072608 PARWATI 00468 UBIN0541885 1140 1140 Processed 12/04/2024 301612170 PARWATI INDIAN BANK(607105)
307 MANDLA MP-35-004-016-001/342-B
(TIKARIA) 		1735004016NRG24010320241386579 01/03/2024 amit singhraha 1735004016WL072608 amit singhraha 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 amitsinghraha UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-016-001/344-A
(TIKARIA) 		1735004016NRG24010320241386580 01/03/2024 sharda prasad jhariya 1735004016WL072608 sharda prasad jhariya 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 shardaprasadjhariya UNION BANK OF INDIA(508500)
309 MANDLA MP-35-004-016-001/346-A
(TIKARIA) 		1735004016NRG24010320241386581 01/03/2024 JYOTI MARAVI 1735004016WL072608 JYOTI MARAVI 00468 UBIN0541885 570 570 Processed 13/04/2024 301612170 JYOTIMARAVI UNION BANK OF INDIA(508500)
310 MANDLA MP-35-004-016-001/347-A
(TIKARIA) 		1735004016NRG24010320241386582 01/03/2024 Susheela 1735004016WL072608 Susheela 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 Susheela UNION BANK OF INDIA(508500)
311 MANDLA MP-35-004-016-001/350-A
(TIKARIA) 		1735004016NRG24010320241386583 01/03/2024 Nishant chandrol 1735004016WL072608 Nishant chandrol 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 Nishantchandrol UNION BANK OF INDIA(508500)
312 MANDLA MP-35-004-016-001/351
(TIKARIA) 		1735004016NRG24010320241386584 01/03/2024 chandrol suneeti bai 1735004016WL072608 chandrol suneeti bai 00468 UBIN0541885 950 950 Processed 13/04/2024 301612170 chandrolsuneetibai UNION BANK OF INDIA(508500)
313 MANDLA MP-35-004-016-001/352
(TIKARIA) 		1735004016NRG24010320241386585 01/03/2024 champa bai 1735004016WL072608 champa bai 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 champabai UNION BANK OF INDIA(508500)
314 MANDLA MP-35-004-016-001/353
(TIKARIA) 		1735004016NRG24010320241386586 01/03/2024 santo bai 1735004016WL072608 santo bai 00468 UBIN0541885 950 950 Processed 12/04/2024 301612170 santobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 MANDLA MP-35-004-016-001/354
(TIKARIA) 		1735004016NRG24010320241386587 01/03/2024 MAN SINGH 1735004016WL072608 MAN SINGH 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 MANSINGH UNION BANK OF INDIA(508500)
316 MANDLA MP-35-004-016-001/355-A
(TIKARIA) 		1735004016NRG24010320241386588 01/03/2024 pradeep 1735004016WL072608 pradeep 00468 UBIN0541885 950 950 Processed 13/04/2024 301612170 pradeep UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-016-001/355-B
(TIKARIA) 		1735004016NRG24010320241386589 01/03/2024 lakshmi 1735004016WL072608 lakshmi 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 lakshmi UNION BANK OF INDIA(508500)
318 MANDLA MP-35-004-016-001/356
(TIKARIA) 		1735004016NRG24010320241386590 01/03/2024 KHOOBCHAND 1735004016WL072608 KHOOBCHAND 00468 UBIN0541885 190 190 Processed 13/04/2024 301612170 KHOOBCHAND UNION BANK OF INDIA(508500)
319 MANDLA MP-35-004-016-001/359
(TIKARIA) 		1735004016NRG24010320241386591 01/03/2024 POONAM 1735004016WL072608 POONAM 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 POONAM UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-016-001/363-A
(TIKARIA) 		1735004016NRG24010320241386592 01/03/2024 sumantra patel 1735004016WL072608 sumantra patel 00468 UBIN0541885 190 190 Processed 12/04/2024 301612170 sumantrapatel STATE BANK OF INDIA(508548)
321 MANDLA MP-35-004-016-001/367
(TIKARIA) 		1735004016NRG24010320241386593 01/03/2024 SHYAMWATI 1735004016WL072608 SHYAMWATI 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 SHYAMWATI UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-016-001/367-A
(TIKARIA) 		1735004016NRG24010320241386594 01/03/2024 seeta bai 1735004016WL072608 seeta bai 00468 UBIN0541885 1140 1140 Processed 13/04/2024 301612170 seetabai UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-016-001/368
(TIKARIA) 		1735004016NRG24010320241386595 01/03/2024 manto bai 1735004016WL072608 manto bai 00468 UBIN0541885 950 950 Processed 13/04/2024 301612170 mantobai UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-017-002/71-A
(CHATUOMAR) 		1735004017NRG24010320241385000 01/03/2024 SHIVKUMARI 1735004017WL072513 SHIVKUMARI 00468 UBIN0541885 1540 1540 Processed 13/04/2024 301612170 SHIVKUMARI UNION BANK OF INDIA(508500)
325 MANDLA MP-35-004-022-001/102
(AMANALA) 		1735004022NRG24010320241385095 01/03/2024 Ratiram 1735004022WL072524 Ratiram 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Ratiram UNION BANK OF INDIA(508500)
326 MANDLA MP-35-004-022-001/108
(AMANALA) 		1735004022NRG24010320241385096 01/03/2024 HEMSINGH MARKO 1735004022WL072524 HEMSINGH MARKO 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 HEMSINGHMARKO UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-022-001/11
(AMANALA) 		1735004022NRG24010320241385097 01/03/2024 GULAB SINGH MARAVI 1735004022WL072524 GULAB SINGH MARAVI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 GULABSINGHMARAVI UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-022-001/116
(AMANALA) 		1735004022NRG24010320241385099 01/03/2024 SHIVKUMAR 1735004022WL072524 SHIVKUMAR 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 SHIVKUMAR UNION BANK OF INDIA(508500)
329 MANDLA MP-35-004-022-001/123
(AMANALA) 		1735004022NRG24010320241385100 01/03/2024 aneeta 1735004022WL072524 aneeta 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 aneeta UNION BANK OF INDIA(508500)
330 MANDLA MP-35-004-022-001/128
(AMANALA) 		1735004022NRG24010320241385102 01/03/2024 PAWAN KUMAR 1735004022WL072524 PAWAN KUMAR 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 PAWANKUMAR UNION BANK OF INDIA(508500)
331 MANDLA MP-35-004-022-001/130
(AMANALA) 		1735004022NRG24010320241385103 01/03/2024 MAYA BAI 1735004022WL072524 MAYA BAI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 MAYABAI UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-022-001/143-A
(AMANALA) 		1735004022NRG24010320241385105 01/03/2024 PANCHAM LAL 1735004022WL072524 PANCHAM LAL 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 PANCHAMLAL UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-022-001/144-A
(AMANALA) 		1735004022NRG24010320241385106 01/03/2024 GYARSI BAI 1735004022WL072524 GYARSI BAI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 GYARSIBAI UNION BANK OF INDIA(508500)
334 MANDLA MP-35-004-022-001/160
(AMANALA) 		1735004022NRG24010320241385109 01/03/2024 Munni bai 1735004022WL072524 Munni bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Munnibai UNION BANK OF INDIA(508500)
335 MANDLA MP-35-004-022-001/162-A
(AMANALA) 		1735004022NRG24010320241385110 01/03/2024 DEVERIYA BAI 1735004022WL072524 DEVERIYA BAI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 DEVERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-022-001/169
(AMANALA) 		1735004022NRG24010320241385111 01/03/2024 Chamri 1735004022WL072524 Chamri 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Chamri UNION BANK OF INDIA(508500)
337 MANDLA MP-35-004-022-001/17
(AMANALA) 		1735004022NRG24010320241385112 01/03/2024 himmat 1735004022WL072524 himmat 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 himmat UNION BANK OF INDIA(508500)
338 MANDLA MP-35-004-022-001/17
(AMANALA) 		1735004022NRG24010320241385113 01/03/2024 Patto bai 1735004022WL072524 Patto bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Pattobai UNION BANK OF INDIA(508500)
339 MANDLA MP-35-004-022-001/175-A
(AMANALA) 		1735004022NRG24010320241385115 01/03/2024 KERTI BAI 1735004022WL072524 KERTI BAI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 KERTIBAI UNION BANK OF INDIA(508500)
340 MANDLA MP-35-004-022-001/178
(AMANALA) 		1735004022NRG24010320241385116 01/03/2024 Revti bai 1735004022WL072524 Revti bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Revtibai UNION BANK OF INDIA(508500)
341 MANDLA MP-35-004-022-001/18
(AMANALA) 		1735004022NRG24010320241385117 01/03/2024 AIYTO 1735004022WL072524 AIYTO 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 AIYTO UNION BANK OF INDIA(508500)
342 MANDLA MP-35-004-022-001/20-A
(AMANALA) 		1735004022NRG24010320241385121 01/03/2024 CHETRAM 1735004022WL072524 CHETRAM 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 CHETRAM UNION BANK OF INDIA(508500)
343 MANDLA MP-35-004-022-001/20-A
(AMANALA) 		1735004022NRG24010320241385120 01/03/2024 RAJJO BAI 1735004022WL072524 RAJJO BAI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 RAJJOBAI UNION BANK OF INDIA(508500)
344 MANDLA MP-35-004-022-001/202
(AMANALA) 		1735004022NRG24010320241385122 01/03/2024 SAVNI BAI 1735004022WL072524 SAVNI BAI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MANDLA MP-35-004-022-001/202
(AMANALA) 		1735004022NRG24010320241385123 01/03/2024 SUDESH KUMAR SAIYAM 1735004022WL072524 SUDESH KUMAR SAIYAM 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 SUDESHKUMARSAIYAM UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-022-001/205
(AMANALA) 		1735004022NRG24010320241385125 01/03/2024 shanti 1735004022WL072524 shanti 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 shanti UNION BANK OF INDIA(508500)
347 MANDLA MP-35-004-022-001/212
(AMANALA) 		1735004022NRG24010320241385126 01/03/2024 VANDNA 1735004022WL072524 VANDNA 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 VANDNA UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-022-001/213-A
(AMANALA) 		1735004022NRG24010320241385127 01/03/2024 Santosh Sindhiya 1735004022WL072524 Santosh Sindhiya 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 SantoshSindhiya UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-022-001/231
(AMANALA) 		1735004022NRG24010320241385133 01/03/2024 Fuliya bai 1735004022WL072524 Fuliya bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Fuliyabai UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-022-001/233
(AMANALA) 		1735004022NRG24010320241385134 01/03/2024 Lamusingh 1735004022WL072524 Lamusingh 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Lamusingh UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-022-001/233
(AMANALA) 		1735004022NRG24010320241385135 01/03/2024 Rajesh 1735004022WL072524 Rajesh 00468 UBIN0541885 1002 1002 Processed 12/04/2024 301612170 Rajesh BANK OF INDIA(508505)
352 MANDLA MP-35-004-022-001/250
(AMANALA) 		1735004022NRG24010320241385136 01/03/2024 sumatiya 1735004022WL072524 sumatiya 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 sumatiya UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-022-001/255
(AMANALA) 		1735004022NRG24010320241385138 01/03/2024 neetesh 1735004022WL072524 neetesh 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 neetesh UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-022-001/259
(AMANALA) 		1735004022NRG24010320241385139 01/03/2024 ragghu 1735004022WL072524 ragghu 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 ragghu INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANDLA MP-35-004-022-001/268
(AMANALA) 		1735004022NRG24010320241385140 01/03/2024 Sukko 1735004022WL072524 Sukko 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Sukko UNION BANK OF INDIA(508500)
356 MANDLA MP-35-004-022-001/282
(AMANALA) 		1735004022NRG24010320241385142 01/03/2024 MANOJ KUMAR 1735004022WL072524 MANOJ KUMAR 00468 UBIN0541885 835 835 Processed 13/04/2024 301612170 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANDLA MP-35-004-022-001/282
(AMANALA) 		1735004022NRG24010320241385143 01/03/2024 RUKMANI NETAM 1735004022WL072524 RUKMANI NETAM 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 RUKMANINETAM UNION BANK OF INDIA(508500)
358 MANDLA MP-35-004-022-001/286-A
(AMANALA) 		1735004022NRG24010320241385144 01/03/2024 OMKAR PRASAD KUSHWAHA 1735004022WL072524 OMKAR PRASAD KUSHWAHA 00468 UBIN0541885 1002 1002 Processed 12/04/2024 301612170 OMKARPRASADKUSHWAHA PUNJAB NATIONAL BANK(508568)
359 MANDLA MP-35-004-022-001/290-A
(AMANALA) 		1735004022NRG24010320241385145 01/03/2024 Fundiya bai 1735004022WL072524 Fundiya bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Fundiyabai UNION BANK OF INDIA(508500)
360 MANDLA MP-35-004-022-001/303-A
(AMANALA) 		1735004022NRG24010320241385147 01/03/2024 KARAN KUMAR PARTE 1735004022WL072524 KARAN KUMAR PARTE 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 KARANKUMARPARTE UNION BANK OF INDIA(508500)
361 MANDLA MP-35-004-022-001/305
(AMANALA) 		1735004022NRG24010320241385149 01/03/2024 SUNITA 1735004022WL072524 SUNITA 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 SUNITA UNION BANK OF INDIA(508500)
362 MANDLA MP-35-004-022-001/31-A
(AMANALA) 		1735004022NRG24010320241385150 01/03/2024 Saganwati bai 1735004022WL072524 Saganwati bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Saganwatibai UNION BANK OF INDIA(508500)
363 MANDLA MP-35-004-022-001/311
(AMANALA) 		1735004022NRG24010320241385152 01/03/2024 DHANNU LAL VARKADE 1735004022WL072524 DHANNU LAL VARKADE 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 DHANNULALVARKADE UNION BANK OF INDIA(508500)
364 MANDLA MP-35-004-022-001/322-A
(AMANALA) 		1735004022NRG24010320241385153 01/03/2024 Jamuna bai 1735004022WL072524 Jamuna bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Jamunabai UNION BANK OF INDIA(508500)
365 MANDLA MP-35-004-022-001/323
(AMANALA) 		1735004022NRG24010320241385154 01/03/2024 Biggo bai 1735004022WL072524 Biggo bai 00468 UBIN0541885 1002 1002 Processed 12/04/2024 301612170 Biggobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 MANDLA MP-35-004-022-001/39
(AMANALA) 		1735004022NRG24010320241385156 01/03/2024 KANCHAN SINDHIYA 1735004022WL072524 KANCHAN SINDHIYA 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 KANCHANSINDHIYA UNION BANK OF INDIA(508500)
367 MANDLA MP-35-004-022-001/39
(AMANALA) 		1735004022NRG24010320241385157 01/03/2024 VERSHA SINDHIYA 1735004022WL072524 VERSHA SINDHIYA 00468 UBIN0541885 1002 1002 Processed 12/04/2024 301612170 VERSHASINDHIYA STATE BANK OF INDIA(508548)
368 MANDLA MP-35-004-022-001/442
(AMANALA) 		1735004022NRG24010320241385158 01/03/2024 BRAHSPATIYA 1735004022WL072524 BRAHSPATIYA 00468 UBIN0541885 1002 1002 Processed 12/04/2024 301612170 BRAHSPATIYA BANK OF INDIA(508505)
369 MANDLA MP-35-004-022-001/452-A
(AMANALA) 		1735004022NRG24010320241385159 01/03/2024 Amarjeet 1735004022WL072524 Amarjeet 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Amarjeet UNION BANK OF INDIA(508500)
370 MANDLA MP-35-004-022-001/462-A
(AMANALA) 		1735004022NRG24010320241385160 01/03/2024 krishna kumar patel 1735004022WL072524 krishna kumar patel 00468 UBIN0541885 1002 1002 Processed 12/04/2024 301612170 krishnakumarpatel PUNJAB NATIONAL BANK(508568)
371 MANDLA MP-35-004-022-001/468
(AMANALA) 		1735004022NRG24010320241385162 01/03/2024 Kamlesh 1735004022WL072524 Kamlesh 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Kamlesh UNION BANK OF INDIA(508500)
372 MANDLA MP-35-004-022-001/472
(AMANALA) 		1735004022NRG24010320241385163 01/03/2024 JAYCHAND 1735004022WL072524 JAYCHAND 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 JAYCHAND UNION BANK OF INDIA(508500)
373 MANDLA MP-35-004-022-001/472
(AMANALA) 		1735004022NRG24010320241385164 01/03/2024 Seeta 1735004022WL072524 Seeta 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Seeta UNION BANK OF INDIA(508500)
374 MANDLA MP-35-004-022-001/492
(AMANALA) 		1735004022NRG24010320241385166 01/03/2024 CHAMAN SINGH WARKADE 1735004022WL072524 CHAMAN SINGH WARKADE 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 CHAMANSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-022-001/500
(AMANALA) 		1735004022NRG24010320241385170 01/03/2024 Mahendra Bhalavi 1735004022WL072524 Mahendra Bhalavi 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 MahendraBhalavi UNION BANK OF INDIA(508500)
376 MANDLA MP-35-004-022-001/500
(AMANALA) 		1735004022NRG24010320241385169 01/03/2024 MONIKA BHALAVI 1735004022WL072524 MONIKA BHALAVI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 MONIKABHALAVI UNION BANK OF INDIA(508500)
377 MANDLA MP-35-004-022-001/503
(AMANALA) 		1735004022NRG24010320241385171 01/03/2024 Jagesh 1735004022WL072524 Jagesh 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Jagesh UNION BANK OF INDIA(508500)
378 MANDLA MP-35-004-022-001/518
(AMANALA) 		1735004022NRG24010320241385172 01/03/2024 SHER SINGH UIKEY 1735004022WL072524 SHER SINGH UIKEY 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 SHERSINGHUIKEY UNION BANK OF INDIA(508500)
379 MANDLA MP-35-004-022-001/542
(AMANALA) 		1735004022NRG24010320241385178 01/03/2024 TARACHAND KURVETI 1735004022WL072524 TARACHAND KURVETI 00468 UBIN0541885 1002 1002 Processed 12/04/2024 301612170 TARACHANDKURVETI STATE BANK OF INDIA(508548)
380 MANDLA MP-35-004-022-001/551
(AMANALA) 		1735004022NRG24010320241385179 01/03/2024 BHARAT MARKO 1735004022WL072524 BHARAT MARKO 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 BHARATMARKO UNION BANK OF INDIA(508500)
381 MANDLA MP-35-004-022-001/551
(AMANALA) 		1735004022NRG24010320241385180 01/03/2024 GANGOTRI MARAVI 1735004022WL072524 GANGOTRI MARAVI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 GANGOTRIMARAVI UNION BANK OF INDIA(508500)
382 MANDLA MP-35-004-022-001/75
(AMANALA) 		1735004022NRG24010320241385181 01/03/2024 SUKHVATI 1735004022WL072524 SUKHVATI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 SUKHVATI UNION BANK OF INDIA(508500)
383 MANDLA MP-35-004-022-001/76
(AMANALA) 		1735004022NRG24010320241385182 01/03/2024 GANGA BAI 1735004022WL072524 GANGA BAI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 GANGABAI UNION BANK OF INDIA(508500)
384 MANDLA MP-35-004-022-001/86-A
(AMANALA) 		1735004022NRG24010320241385183 01/03/2024 SOHAN 1735004022WL072524 SOHAN 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 SOHAN UNION BANK OF INDIA(508500)
385 MANDLA MP-35-004-022-001/88
(AMANALA) 		1735004022NRG24010320241385185 01/03/2024 DUMMA LAL 1735004022WL072524 DUMMA LAL 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 DUMMALAL UNION BANK OF INDIA(508500)
386 MANDLA MP-35-004-022-001/9-A
(AMANALA) 		1735004022NRG24010320241385186 01/03/2024 JEETENDRA KOKADIYA 1735004022WL072524 JEETENDRA KOKADIYA 00468 UBIN0541885 1002 1002 Processed 12/04/2024 301612170 JEETENDRAKOKADIYA UCO BANK(607066)
387 MANDLA MP-35-004-022-001/92
(AMANALA) 		1735004022NRG24010320241385187 01/03/2024 Sadan 1735004022WL072524 Sadan 00468 UBIN0541885 1002 1002 Processed 13/04/2024 301612170 Sadan UNION BANK OF INDIA(508500)
388 MANDLA MP-35-004-045-001/354
(BHAPSA) 		1735004045NRG24290220241383734 01/03/2024 RAJNI SINGOUR 1735004045WL072460 RAJNI SINGOUR 00468 UBIN0541885 1200 1200 Processed 12/04/2024 301612170 RAJNISINGOUR CANARA BANK(508532)
389 MANDLA MP-35-004-075-002/467-A
(MANADAI) 		1735004075NRG24260220241365929 01/03/2024 reeta 1735004075WL071630 reeta 00468 UBIN0541885 200 200 Processed 13/04/2024 301612170 reeta UNION BANK OF INDIA(508500)
SubTotal 89269 89269
390 MANDLA MP-35-004-017-002/36-A
(CHATUOMAR) 		1735004017NRG24010320241384999 01/03/2024 SHAKUN OKARE 1735004017WL072513 SHAKUN OKARE 00468 UBIN0929123 1540 1540 Processed 13/04/2024 301612170 SHAKUNOKARE UNION BANK OF INDIA(508500)
391 MANDLA MP-35-004-017-002/9-C
(CHATUOMAR) 		1735004017NRG24010320241385001 01/03/2024 SUKHMATI BHARTIYA 1735004017WL072513 SUKHMATI BHARTIYA 00468 UBIN0929123 1540 1540 Processed 13/04/2024 301612170 SUKHMATIBHARTIYA UNION BANK OF INDIA(508500)
SubTotal 3080 3080
392 MANDLA MP-35-004-041-001/326-A
(SINGARPUR) 		1735004041NRG24290220241379925 01/03/2024 Manki Bai Varkade 1735004041WL072255 Manki Bai Varkade 00691 IPOS0000001 1540 1540 Processed 13/04/2024 301612170 MankiBaiVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
393 MANDLA MP-35-004-078-001/1126-A
(GWARA) 		1735004078NRG24010320241386854 01/03/2024 Subhadra Janghela 1735004078WL072632 Subhadra Janghela 00691 IPOS0000001 400 400 Processed 13/04/2024 301612170 SubhadraJanghela INDIA POST PAYMENTS BANK LIMITED(508528)
394 MANDLA MP-35-004-078-001/1167
(GWARA) 		1735004078NRG24010320241386866 01/03/2024 DEEPAK PANDRO 1735004078WL072632 DEEPAK PANDRO 00691 IPOS0000001 600 600 Processed 13/04/2024 301612170 DEEPAKPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
395 MANDLA MP-35-004-078-001/1190
(GWARA) 		1735004078NRG24010320241386873 01/03/2024 SANTOSHI UIKEY 1735004078WL072632 SANTOSHI UIKEY 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301612170 SANTOSHIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
396 MANDLA MP-35-004-078-001/1199
(GWARA) 		1735004078NRG24010320241386876 01/03/2024 RAJNEE 1735004078WL072632 RAJNEE 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301612170 RAJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
397 MANDLA MP-35-004-078-001/1240
(GWARA) 		1735004078NRG24010320241386880 01/03/2024 ganpatee 1735004078WL072632 ganpatee 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301612170 ganpatee INDIA POST PAYMENTS BANK LIMITED(508528)
398 MANDLA MP-35-004-078-001/1302
(GWARA) 		1735004078NRG24010320241386887 01/03/2024 ramesh wandewar 1735004078WL072632 ramesh wandewar 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301612170 rameshwandewar INDIA POST PAYMENTS BANK LIMITED(508528)
399 MANDLA MP-35-004-078-001/1359
(GWARA) 		1735004078NRG24010320241386893 01/03/2024 ANEETA JANGHELA 1735004078WL072632 ANEETA JANGHELA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301612170 ANEETAJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANDLA MP-35-004-078-001/1417
(GWARA) 		1735004078NRG24010320241386900 01/03/2024 DHANIYA BAI BHANDE 1735004078WL072632 DHANIYA BAI BHANDE 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301612170 DHANIYABAIBHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
401 MANDLA MP-35-004-078-001/159
(GWARA) 		1735004078NRG24010320241386908 01/03/2024 DEVI 1735004078WL072632 DEVI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301612170 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MANDLA MP-35-004-078-001/226-A
(GWARA) 		1735004078NRG24010320241386916 01/03/2024 Shanta Bai 1735004078WL072632 Shanta Bai 00691 IPOS0000001 600 600 Processed 12/04/2024 301612170 ShantaBai STATE BANK OF INDIA(508548)
403 MANDLA MP-35-004-078-001/23-B
(GWARA) 		1735004078NRG24010320241386921 01/03/2024 aanu marskole 1735004078WL072632 aanu marskole 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301612170 aanumarskole INDIA POST PAYMENTS BANK LIMITED(508528)
404 MANDLA MP-35-004-078-001/235
(GWARA) 		1735004078NRG24010320241386922 01/03/2024 CHANDRAKALA BHANDE 1735004078WL072632 CHANDRAKALA BHANDE 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301612170 CHANDRAKALABHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
405 MANDLA MP-35-004-078-001/387-A
(GWARA) 		1735004078NRG24010320241386937 01/03/2024 nigam 1735004078WL072632 nigam 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301612170 nigam INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANDLA MP-35-004-078-001/446-A
(GWARA) 		1735004078NRG24010320241386944 01/03/2024 basanti bai 1735004078WL072632 basanti bai 00691 IPOS0000001 1000 1000 Processed 12/04/2024 301612170 basantibai CENTRAL BANK OF INDIA(607115)
407 MANDLA MP-35-004-078-001/49-A
(GWARA) 		1735004078NRG24010320241386953 01/03/2024 Roshni 1735004078WL072632 Roshni 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301612170 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 16740 16740
408 MANDLA MP-35-004-022-001/112
(AMANALA) 		1735004022NRG24010320241385098 01/03/2024 Kishor 1735004022WL072524 Kishor 00697 BKID0MG1338 1002 1002 Processed 13/04/2024 301612170 Kishor NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-022-001/148
(AMANALA) 		1735004022NRG24010320241385107 01/03/2024 JANKI MARKAM 1735004022WL072524 JANKI MARKAM 00697 BKID0MG1338 1002 1002 Processed 13/04/2024 301612170 JANKIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-022-001/151-C
(AMANALA) 		1735004022NRG24010320241385108 01/03/2024 SURENDRA VISHWAKARMA 1735004022WL072524 SURENDRA VISHWAKARMA 00697 BKID0MG1338 1002 1002 Processed 13/04/2024 301612170 SURENDRAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-022-001/190
(AMANALA) 		1735004022NRG24010320241385119 01/03/2024 Sukhavanti Parte 1735004022WL072524 Sukhavanti Parte 00697 BKID0MG1338 1002 1002 Processed 13/04/2024 301612170 SukhavantiParte UNION BANK OF INDIA(508500)
412 MANDLA MP-35-004-022-001/463
(AMANALA) 		1735004022NRG24010320241385161 01/03/2024 MAMTA BHALAVI 1735004022WL072524 MAMTA BHALAVI 00697 BKID0MG1338 1002 1002 Processed 13/04/2024 301612170 MAMTABHALAVI UNION BANK OF INDIA(508500)
413 MANDLA MP-35-004-022-001/493-A
(AMANALA) 		1735004022NRG24010320241385168 01/03/2024 Roshani Chodhari 1735004022WL072524 Roshani Chodhari 00697 BKID0MG1338 1002 1002 Processed 12/04/2024 301612170 RoshaniChodhari IDBI BANK(607095)
414 MANDLA MP-35-004-029-001/217
(KHUDIA) 		1735004000NRG24010320241386544 01/03/2024 seeta bai parte 1735004WL072607 seeta bai parte 00697 BKID0MG1338 1290 1290 Processed 13/04/2024 301612170 seetabaiparte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7302 7302
415 MANDLA MP-35-004-029-001/162
(KHUDIA) 		1735004000NRG24010320241386532 01/03/2024 anita bai parte 1735004WL072607 anita bai parte 00697 BKID0MG1343 1290 1290 Processed 13/04/2024 301612170 anitabaiparte NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-029-001/581
(KHUDIA) 		1735004000NRG24010320241386556 01/03/2024 tilakwati 1735004WL072607 tilakwati 00697 BKID0MG1343 1290 1290 Processed 13/04/2024 301612170 tilakwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2580 2580
417 MANDLA MP-35-004-047-003/100-A
(MALARI CHAK) 		1735004047NRG24010320241386808 01/03/2024 BARTO BAI 1735004047WL072625 BARTO BAI 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 301612170 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-047-003/100-A
(MALARI CHAK) 		1735004047NRG24010320241386807 01/03/2024 Durgesh 1735004047WL072625 Durgesh 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 301612170 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-047-003/129
(MALARI CHAK) 		1735004047NRG24010320241386809 01/03/2024 Lakhram 1735004047WL072625 Lakhram 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 301612170 Lakhram NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-047-003/133-A
(MALARI CHAK) 		1735004047NRG24010320241386810 01/03/2024 SHER SINGH 1735004047WL072625 SHER SINGH 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 301612170 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-047-003/565
(MALARI CHAK) 		1735004047NRG24010320241386811 01/03/2024 Bakhru 1735004047WL072625 Bakhru 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 301612170 Bakhru NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-047-003/565
(MALARI CHAK) 		1735004047NRG24010320241386812 01/03/2024 Ritiya 1735004047WL072625 Ritiya 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 301612170 Ritiya NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-047-003/612
(MALARI CHAK) 		1735004047NRG24010320241386813 01/03/2024 ganni ram 1735004047WL072625 ganni ram 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 301612170 ganniram PUNJAB NATIONAL BANK(508568)
424 MANDLA MP-35-004-047-003/74
(MALARI CHAK) 		1735004047NRG24010320241386814 01/03/2024 ANKUSH KUMAR 1735004047WL072625 ANKUSH KUMAR 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 301612170 ANKUSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8000 8000
425 MANDLA MP-35-004-022-001/530
(AMANALA) 		1735004022NRG24010320241385175 01/03/2024 GANGA BAI NANDA 1735004022WL072524 GANGA BAI NANDA 00697 BKID0NAMRGB 1002 1002 Processed 13/04/2024 301612170 GANGABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-029-001/158-B
(KHUDIA) 		1735004000NRG24010320241386531 01/03/2024 kishan lal parte 1735004WL072607 kishan lal parte 00697 BKID0NAMRGB 1290 1290 Processed 13/04/2024 301612170 kishanlalparte NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-029-001/215
(KHUDIA) 		1735004000NRG24010320241386541 01/03/2024 sunita bhalavi 1735004WL072607 sunita bhalavi 00697 BKID0NAMRGB 1290 1290 Processed 13/04/2024 301612170 sunitabhalavi NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-029-001/216
(KHUDIA) 		1735004000NRG24010320241386543 01/03/2024 rajkumari parte 1735004WL072607 rajkumari parte 00697 BKID0NAMRGB 1290 1290 Processed 13/04/2024 301612170 rajkumariparte UNION BANK OF INDIA(508500)
429 MANDLA MP-35-004-075-002/394-C
(MANADAI) 		1735004075NRG24260220241365912 01/03/2024 PRIYANKA SAIYAM 1735004075WL071630 PRIYANKA SAIYAM 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 301612170 PRIYANKASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5872 5872
Total 498130 498130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_010324APB_FTO_479908 Bank of Baroda BARB0MANDLA Mandla MP 1320
2 MANDLA MP1735004_010324APB_FTO_479908 Bank of India BKID0009485 MANDLA 7832
3 MANDLA MP1735004_010324APB_FTO_479908 Canara Bank CNRB0017825 MANDSAUR II 70400
4 MANDLA MP1735004_010324APB_FTO_479908 Central Bank Of India CBIN0281038 MANDLA 5198
5 MANDLA MP1735004_010324APB_FTO_479908 Central Bank Of India CBIN0281083 BAMHANI BANJAR 106400
6 MANDLA MP1735004_010324APB_FTO_479908 Central Bank Of India CBIN0281101 KEOLARI 1200
7 MANDLA MP1735004_010324APB_FTO_479908 Central Bank Of India CBIN0281787 HIRDENAGAR 52200
8 MANDLA MP1735004_010324APB_FTO_479908 IDBI Bank IBKL0001632 MANDLA 7072
9 MANDLA MP1735004_010324APB_FTO_479908 Indian Bank IDIB000M539 MAHARAJPUR 17020
10 MANDLA MP1735004_010324APB_FTO_479908 Punjab National Bank PUNB0031000 MANDLA 3006
11 MANDLA MP1735004_010324APB_FTO_479908 State Bank of India SBIN0000421 MANDLA 9648
12 MANDLA MP1735004_010324APB_FTO_479908 State Bank of India SBIN0012169 PADAV BRANCH 2004
13 MANDLA MP1735004_010324APB_FTO_479908 State Bank of India SBIN0013651 BAMHANI 38600
14 MANDLA MP1735004_010324APB_FTO_479908 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 6630
15 MANDLA MP1735004_010324APB_FTO_479908 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 29455
16 MANDLA MP1735004_010324APB_FTO_479908 UCO Bank UCBA0003083 MANDLA 7302
17 MANDLA MP1735004_010324APB_FTO_479908 Union Bank of India UBIN0541885 MANDLA 89269
18 MANDLA MP1735004_010324APB_FTO_479908 Union Bank of India UBIN0929123 MANDLA 3080
19 MANDLA MP1735004_010324APB_FTO_479908 India Post Payments Bank IPOS0000001 Mandla 16740
20 MANDLA MP1735004_010324APB_FTO_479908 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 7302
21 MANDLA MP1735004_010324APB_FTO_479908 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 2580
22 MANDLA MP1735004_010324APB_FTO_479908 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 8000
23 MANDLA MP1735004_010324APB_FTO_479908 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 3870
24 MANDLA MP1735004_010324APB_FTO_479908 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1000
25 MANDLA MP1735004_010324APB_FTO_479908 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1002

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