Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_260224APB_FTO_475663
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-35-004-029-001/262
(KHUDIA) 		1735004029NRG24260220241366043 26/02/2024 REVTI BAI 1735004029WL071638 REVTI BAI 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302035055 REVTIBAI BANK OF BARODA(606985)
2 MANDLA MP-35-004-030-001/130-A
(SALHEDANDA) 		1735004030NRG24260220241366275 26/02/2024 sanjo bhavediya 1735004030WL071651 sanjo bhavediya 00045 BARB0MANDLA 1290 1290 Processed 12/04/2024 302035055 sanjobhavediya STATE BANK OF INDIA(508548)
3 MANDLA MP-35-004-030-001/202-B
(SALHEDANDA) 		1735004030NRG24260220241366297 26/02/2024 arti marapa 1735004030WL071651 arti marapa 00045 BARB0MANDLA 860 860 Processed 12/04/2024 302035055 artimarapa BANK OF BARODA(606985)
4 MANDLA MP-35-004-030-001/95-A
(SALHEDANDA) 		1735004030NRG24210220241337207 26/02/2024 sushuama 1735004030WL070489 sushuama 00045 BARB0MANDLA 430 430 Processed 12/04/2024 302035055 sushuama BANK OF BARODA(606985)
5 MANDLA MP-35-004-030-001/97-A
(SALHEDANDA) 		1735004030NRG24260220241366306 26/02/2024 SAVITA UIKEY 1735004030WL071651 SAVITA UIKEY 00045 BARB0MANDLA 860 860 Processed 12/04/2024 302035055 SAVITAUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4700 4700
6 MANDLA MP-35-004-021-001/1699
(BADIKHAIRI) 		1735004000NRG24260220241363697 26/02/2024 PHOOLVATI NAGVASHI 1735004WL071550 PHOOLVATI NAGVASHI 00048 BKID0009485 1169 1169 Processed 12/04/2024 302035055 PHOOLVATINAGVASHI BANK OF INDIA(508505)
7 MANDLA MP-35-004-021-001/1899
(BADIKHAIRI) 		1735004000NRG24260220241363700 26/02/2024 saroj bai 1735004WL071550 saroj bai 00048 BKID0009485 1002 1002 Processed 12/04/2024 302035055 sarojbai BANK OF INDIA(508505)
8 MANDLA MP-35-004-021-001/1968
(BADIKHAIRI) 		1735004000NRG24260220241363707 26/02/2024 sonam jhariya 1735004WL071550 sonam jhariya 00048 BKID0009485 334 334 Processed 12/04/2024 302035055 sonamjhariya CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-021-001/2024
(BADIKHAIRI) 		1735004000NRG24260220241363708 26/02/2024 rajesh mongre 1735004WL071550 rajesh mongre 00048 BKID0009485 1002 1002 Processed 13/04/2024 302035055 rajeshmongre UNION BANK OF INDIA(508500)
10 MANDLA MP-35-004-021-001/2119
(BADIKHAIRI) 		1735004000NRG24260220241363714 26/02/2024 keshv prsad 1735004WL071550 keshv prsad 00048 BKID0009485 1002 1002 Processed 12/04/2024 302035055 keshvprsad BANK OF INDIA(508505)
11 MANDLA MP-35-004-021-001/2356
(BADIKHAIRI) 		1735004000NRG24260220241363724 26/02/2024 uma gontiya 1735004WL071550 uma gontiya 00048 BKID0009485 1002 1002 Processed 12/04/2024 302035055 umagontiya BANK OF INDIA(508505)
12 MANDLA MP-35-004-021-001/2565
(BADIKHAIRI) 		1735004000NRG24260220241363733 26/02/2024 amlesh kumar nanda 1735004WL071550 amlesh kumar nanda 00048 BKID0009485 668 668 Processed 12/04/2024 302035055 amleshkumarnanda BANK OF INDIA(508505)
13 MANDLA MP-35-004-021-001/2570
(BADIKHAIRI) 		1735004000NRG24260220241363734 26/02/2024 godavari 1735004WL071550 godavari 00048 BKID0009485 835 835 Processed 12/04/2024 302035055 godavari BANK OF INDIA(508505)
14 MANDLA MP-35-004-021-001/3033
(BADIKHAIRI) 		1735004000NRG24260220241363742 26/02/2024 Bhadri Das 1735004WL071550 Bhadri Das 00048 BKID0009485 835 835 Processed 13/04/2024 302035055 BhadriDas UNION BANK OF INDIA(508500)
15 MANDLA MP-35-004-021-001/3033
(BADIKHAIRI) 		1735004000NRG24260220241363743 26/02/2024 seema 1735004WL071550 seema 00048 BKID0009485 835 835 Processed 13/04/2024 302035055 seema UNION BANK OF INDIA(508500)
16 MANDLA MP-35-004-029-001/178
(KHUDIA) 		1735004029NRG24260220241366033 26/02/2024 shukhiya 1735004029WL071638 shukhiya 00048 BKID0009485 1260 1260 Processed 12/04/2024 302035055 shukhiya BANK OF INDIA(508505)
17 MANDLA MP-35-004-029-001/28
(KHUDIA) 		1735004029NRG24260220241366046 26/02/2024 parvati bai parte 1735004029WL071638 parvati bai parte 00048 BKID0009485 1050 1050 Processed 12/04/2024 302035055 parvatibaiparte NARMADA JHABUA GRAMIN BANK(508515)
18 MANDLA MP-35-004-029-001/401
(KHUDIA) 		1735004029NRG24260220241366056 26/02/2024 saroj bhalavi 1735004029WL071638 saroj bhalavi 00048 BKID0009485 1050 1050 Processed 12/04/2024 302035055 sarojbhalavi BANK OF INDIA(508505)
19 MANDLA MP-35-004-029-001/403
(KHUDIA) 		1735004029NRG24260220241366057 26/02/2024 kusam yadav 1735004029WL071638 kusam yadav 00048 BKID0009485 1050 1050 Processed 12/04/2024 302035055 kusamyadav BANK OF INDIA(508505)
20 MANDLA MP-35-004-036-001/367
(TILAIPANI) 		1735004036NRG24260220241366219 26/02/2024 Dharmwati warkde 1735004036WL071647 Dharmwati warkde 00048 BKID0009485 975 975 Processed 12/04/2024 302035055 Dharmwatiwarkde BANK OF INDIA(508505)
21 MANDLA MP-35-004-036-001/379
(TILAIPANI) 		1735004036NRG24260220241366220 26/02/2024 Gairabai 1735004036WL071647 Gairabai 00048 BKID0009485 975 975 Processed 12/04/2024 302035055 Gairabai BANK OF INDIA(508505)
22 MANDLA MP-35-004-036-001/381
(TILAIPANI) 		1735004036NRG24260220241363550 26/02/2024 chhotoo 1735004036WL071541 chhotoo 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 chhotoo BANK OF INDIA(508505)
23 MANDLA MP-35-004-036-001/381
(TILAIPANI) 		1735004036NRG24260220241366221 26/02/2024 SUSHEEL KUMAR 1735004036WL071647 SUSHEEL KUMAR 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 SUSHEELKUMAR BANK OF INDIA(508505)
24 MANDLA MP-35-004-036-001/382
(TILAIPANI) 		1735004036NRG24260220241366222 26/02/2024 waijanti 1735004036WL071647 waijanti 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 waijanti BANK OF INDIA(508505)
25 MANDLA MP-35-004-036-001/382-A
(TILAIPANI) 		1735004036NRG24260220241366223 26/02/2024 Sevwati 1735004036WL071647 Sevwati 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 Sevwati BANK OF INDIA(508505)
26 MANDLA MP-35-004-036-001/383-A
(TILAIPANI) 		1735004036NRG24260220241366224 26/02/2024 Basant 1735004036WL071647 Basant 00048 BKID0009485 1170 1170 Processed 13/04/2024 302035055 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDLA MP-35-004-036-001/383-A
(TILAIPANI) 		1735004036NRG24260220241366225 26/02/2024 Premwati 1735004036WL071647 Premwati 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 Premwati BANK OF INDIA(508505)
28 MANDLA MP-35-004-036-001/383-B
(TILAIPANI) 		1735004036NRG24260220241366226 26/02/2024 Savithri 1735004036WL071647 Savithri 00048 BKID0009485 1170 1170 Processed 13/04/2024 302035055 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDLA MP-35-004-036-001/388
(TILAIPANI) 		1735004036NRG24260220241366227 26/02/2024 Vinita warkde 1735004036WL071647 Vinita warkde 00048 BKID0009485 1170 1170 Processed 13/04/2024 302035055 Vinitawarkde INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDLA MP-35-004-036-001/393
(TILAIPANI) 		1735004036NRG24260220241363552 26/02/2024 Baisakhu 1735004036WL071541 Baisakhu 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 Baisakhu BANK OF INDIA(508505)
31 MANDLA MP-35-004-036-001/393
(TILAIPANI) 		1735004036NRG24260220241363551 26/02/2024 poolwati 1735004036WL071541 poolwati 00048 BKID0009485 800 800 Processed 12/04/2024 302035055 poolwati BANK OF INDIA(508505)
32 MANDLA MP-35-004-036-001/397-A
(TILAIPANI) 		1735004036NRG24260220241366228 26/02/2024 Rajkumari 1735004036WL071647 Rajkumari 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 Rajkumari BANK OF INDIA(508505)
33 MANDLA MP-35-004-036-001/397-B
(TILAIPANI) 		1735004036NRG24260220241366229 26/02/2024 Budhiya 1735004036WL071647 Budhiya 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 Budhiya BANK OF INDIA(508505)
34 MANDLA MP-35-004-036-001/398
(TILAIPANI) 		1735004036NRG24260220241366230 26/02/2024 Savita bai 1735004036WL071647 Savita bai 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 Savitabai INDUSIND BANK(607189)
35 MANDLA MP-35-004-036-001/411
(TILAIPANI) 		1735004036NRG24260220241363553 26/02/2024 Ranjeet 1735004036WL071541 Ranjeet 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 Ranjeet BANK OF INDIA(508505)
36 MANDLA MP-35-004-036-001/416
(TILAIPANI) 		1735004036NRG24260220241366231 26/02/2024 Nainwati 1735004036WL071647 Nainwati 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 Nainwati BANK OF INDIA(508505)
37 MANDLA MP-35-004-036-001/417
(TILAIPANI) 		1735004036NRG24260220241363554 26/02/2024 birsingh 1735004036WL071541 birsingh 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 birsingh CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-036-001/419
(TILAIPANI) 		1735004036NRG24260220241366232 26/02/2024 jagdeesh 1735004036WL071647 jagdeesh 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 jagdeesh BANK OF INDIA(508505)
39 MANDLA MP-35-004-036-001/420
(TILAIPANI) 		1735004036NRG24260220241366233 26/02/2024 Dasondhi 1735004036WL071647 Dasondhi 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 Dasondhi BANK OF INDIA(508505)
40 MANDLA MP-35-004-036-001/421
(TILAIPANI) 		1735004036NRG24260220241366234 26/02/2024 Sulochna 1735004036WL071647 Sulochna 00048 BKID0009485 780 780 Processed 12/04/2024 302035055 Sulochna BANK OF INDIA(508505)
41 MANDLA MP-35-004-036-001/425
(TILAIPANI) 		1735004036NRG24260220241366235 26/02/2024 roopeti 1735004036WL071647 roopeti 00048 BKID0009485 975 975 Processed 12/04/2024 302035055 roopeti BANK OF INDIA(508505)
42 MANDLA MP-35-004-036-001/433
(TILAIPANI) 		1735004036NRG24260220241366236 26/02/2024 Gomatee 1735004036WL071647 Gomatee 00048 BKID0009485 975 975 Processed 12/04/2024 302035055 Gomatee BANK OF INDIA(508505)
43 MANDLA MP-35-004-036-001/444
(TILAIPANI) 		1735004036NRG24260220241363555 26/02/2024 Dadulal 1735004036WL071541 Dadulal 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 Dadulal BANK OF INDIA(508505)
44 MANDLA MP-35-004-036-001/444
(TILAIPANI) 		1735004036NRG24260220241363556 26/02/2024 Kalawati 1735004036WL071541 Kalawati 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 Kalawati BANK OF INDIA(508505)
45 MANDLA MP-35-004-036-001/444
(TILAIPANI) 		1735004036NRG24260220241363557 26/02/2024 SHIVWATI 1735004036WL071541 SHIVWATI 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 SHIVWATI BANK OF INDIA(508505)
46 MANDLA MP-35-004-036-001/444-A
(TILAIPANI) 		1735004036NRG24260220241363560 26/02/2024 AMAN MOHI 1735004036WL071541 AMAN MOHI 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 AMANMOHI STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-036-001/444-A
(TILAIPANI) 		1735004036NRG24260220241363558 26/02/2024 Kushulal 1735004036WL071541 Kushulal 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 Kushulal STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-036-001/444-A
(TILAIPANI) 		1735004036NRG24260220241363559 26/02/2024 RADHNA BAI 1735004036WL071541 RADHNA BAI 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 RADHNABAI BANK OF INDIA(508505)
49 MANDLA MP-35-004-036-001/446-A
(TILAIPANI) 		1735004036NRG24260220241366237 26/02/2024 Anntkumari 1735004036WL071647 Anntkumari 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 Anntkumari BANK OF INDIA(508505)
50 MANDLA MP-35-004-036-001/447
(TILAIPANI) 		1735004036NRG24260220241366238 26/02/2024 budhiya 1735004036WL071647 budhiya 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 budhiya BANK OF INDIA(508505)
51 MANDLA MP-35-004-036-001/460-A
(TILAIPANI) 		1735004036NRG24260220241366240 26/02/2024 PUSHPA YADAV 1735004036WL071647 PUSHPA YADAV 00048 BKID0009485 585 585 Processed 12/04/2024 302035055 PUSHPAYADAV BANK OF INDIA(508505)
52 MANDLA MP-35-004-036-001/464
(TILAIPANI) 		1735004036NRG24260220241366241 26/02/2024 rahul 1735004036WL071647 rahul 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 rahul BANK OF INDIA(508505)
53 MANDLA MP-35-004-036-001/474
(TILAIPANI) 		1735004036NRG24260220241366242 26/02/2024 rani 1735004036WL071647 rani 00048 BKID0009485 975 975 Processed 12/04/2024 302035055 rani BANK OF INDIA(508505)
54 MANDLA MP-35-004-036-001/482
(TILAIPANI) 		1735004036NRG24260220241363565 26/02/2024 AMIT MOHI 1735004036WL071541 AMIT MOHI 00048 BKID0009485 1200 1200 Processed 13/04/2024 302035055 AMITMOHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDLA MP-35-004-036-001/482
(TILAIPANI) 		1735004036NRG24260220241363562 26/02/2024 Bhagwati 1735004036WL071541 Bhagwati 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 Bhagwati BANK OF INDIA(508505)
56 MANDLA MP-35-004-036-001/482
(TILAIPANI) 		1735004036NRG24260220241363564 26/02/2024 LALIT KUMAR MOHI 1735004036WL071541 LALIT KUMAR MOHI 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 LALITKUMARMOHI BANK OF INDIA(508505)
57 MANDLA MP-35-004-036-001/482
(TILAIPANI) 		1735004036NRG24260220241363563 26/02/2024 Suranjana 1735004036WL071541 Suranjana 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 Suranjana BANK OF INDIA(508505)
58 MANDLA MP-35-004-036-001/485
(TILAIPANI) 		1735004036NRG24260220241366244 26/02/2024 pramlata 1735004036WL071647 pramlata 00048 BKID0009485 1170 1170 Processed 13/04/2024 302035055 pramlata INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDLA MP-35-004-036-001/492-A
(TILAIPANI) 		1735004036NRG24260220241366245 26/02/2024 revti bai 1735004036WL071647 revti bai 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 revtibai BANK OF INDIA(508505)
60 MANDLA MP-35-004-036-001/494
(TILAIPANI) 		1735004036NRG24260220241366247 26/02/2024 Reena 1735004036WL071647 Reena 00048 BKID0009485 1170 1170 Processed 12/04/2024 302035055 Reena BANK OF INDIA(508505)
61 MANDLA MP-35-004-036-001/496
(TILAIPANI) 		1735004036NRG24260220241363566 26/02/2024 PARWATI 1735004036WL071541 PARWATI 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 PARWATI BANK OF INDIA(508505)
62 MANDLA MP-35-004-036-001/496
(TILAIPANI) 		1735004036NRG24260220241363567 26/02/2024 surekha 1735004036WL071541 surekha 00048 BKID0009485 800 800 Rejected 12/04/2024 302035055 Aadhaar Number not Mapped to Account Number
63 MANDLA MP-35-004-036-001/501-A
(TILAIPANI) 		1735004036NRG24260220241363568 26/02/2024 RAMDIN UIKEY 1735004036WL071541 RAMDIN UIKEY 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 RAMDINUIKEY CANARA BANK(508532)
64 MANDLA MP-35-004-036-001/506
(TILAIPANI) 		1735004036NRG24260220241363569 26/02/2024 Maneeta 1735004036WL071541 Maneeta 00048 BKID0009485 1200 1200 Processed 12/04/2024 302035055 Maneeta BANK OF INDIA(508505)
65 MANDLA MP-35-004-043-002/262-A
(GHUGHARA) 		1735004043NRG24260220241365110 26/02/2024 Ahilya bai 1735004043WL071597 Ahilya bai 00048 BKID0009485 960 960 Processed 13/04/2024 302035055 Ahilyabai BANK OF MAHARASHTRA(607387)
SubTotal 64524 64524
66 MANDLA MP-35-004-029-001/576
(KHUDIA) 		1735004029NRG24260220241366067 26/02/2024 KRISHNA BAI YADAV 1735004029WL071638 KRISHNA BAI YADAV 00051 MAHB0000788 1050 1050 Processed 12/04/2024 302035055 KRISHNABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
67 MANDLA MP-35-004-043-002/172-A
(GHUGHARA) 		1735004043NRG24260220241365074 26/02/2024 chandan janghela 1735004043WL071597 chandan janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 chandanjanghela BANK OF MAHARASHTRA(607387)
68 MANDLA MP-35-004-043-002/222
(GHUGHARA) 		1735004043NRG24260220241365075 26/02/2024 KESHAR BAI 1735004043WL071597 KESHAR BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 KESHARBAI BANK OF MAHARASHTRA(607387)
69 MANDLA MP-35-004-043-002/225
(GHUGHARA) 		1735004043NRG24260220241365076 26/02/2024 JAGDEESH PRASAD 1735004043WL071597 JAGDEESH PRASAD 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 JAGDEESHPRASAD BANK OF MAHARASHTRA(607387)
70 MANDLA MP-35-004-043-002/226
(GHUGHARA) 		1735004043NRG24260220241365077 26/02/2024 hajari lal janghela 1735004043WL071597 hajari lal janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 hajarilaljanghela BANK OF MAHARASHTRA(607387)
71 MANDLA MP-35-004-043-002/226-B
(GHUGHARA) 		1735004043NRG24260220241365078 26/02/2024 ANITA BAI JANGHELA 1735004043WL071597 ANITA BAI JANGHELA 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 ANITABAIJANGHELA BANK OF MAHARASHTRA(607387)
72 MANDLA MP-35-004-043-002/227
(GHUGHARA) 		1735004043NRG24260220241365079 26/02/2024 keshav kumar 1735004043WL071597 keshav kumar 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 keshavkumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDLA MP-35-004-043-002/231
(GHUGHARA) 		1735004043NRG24260220241365080 26/02/2024 vishal kumar janghela 1735004043WL071597 vishal kumar janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 vishalkumarjanghela BANK OF MAHARASHTRA(607387)
74 MANDLA MP-35-004-043-002/232
(GHUGHARA) 		1735004043NRG24260220241365081 26/02/2024 shubham janghela 1735004043WL071597 shubham janghela 00051 MAHB0000788 800 800 Processed 13/04/2024 302035055 shubhamjanghela BANK OF MAHARASHTRA(607387)
75 MANDLA MP-35-004-043-002/233
(GHUGHARA) 		1735004043NRG24260220241365082 26/02/2024 surta wo amar lal yadav 1735004043WL071597 surta wo amar lal yadav 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 surtawoamarlalyadav BANK OF MAHARASHTRA(607387)
76 MANDLA MP-35-004-043-002/233-B
(GHUGHARA) 		1735004043NRG24260220241365083 26/02/2024 seema bai 1735004043WL071597 seema bai 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 seemabai BANK OF MAHARASHTRA(607387)
77 MANDLA MP-35-004-043-002/233-C
(GHUGHARA) 		1735004043NRG24260220241365084 26/02/2024 naresh kumar 1735004043WL071597 naresh kumar 00051 MAHB0000788 480 480 Processed 13/04/2024 302035055 nareshkumar BANK OF MAHARASHTRA(607387)
78 MANDLA MP-35-004-043-002/235
(GHUGHARA) 		1735004043NRG24260220241365085 26/02/2024 HARI RAM 1735004043WL071597 HARI RAM 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 HARIRAM BANK OF MAHARASHTRA(607387)
79 MANDLA MP-35-004-043-002/236
(GHUGHARA) 		1735004043NRG24260220241365087 26/02/2024 ashok lodhi 1735004043WL071597 ashok lodhi 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 ashoklodhi BANK OF MAHARASHTRA(607387)
80 MANDLA MP-35-004-043-002/236
(GHUGHARA) 		1735004043NRG24260220241365088 26/02/2024 SADHANA BAI 1735004043WL071597 SADHANA BAI 00051 MAHB0000788 240 240 Processed 13/04/2024 302035055 SADHANABAI BANK OF MAHARASHTRA(607387)
81 MANDLA MP-35-004-043-002/237
(GHUGHARA) 		1735004043NRG24260220241365089 26/02/2024 Sahil sitaram janghela 1735004043WL071597 Sahil sitaram janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 Sahilsitaramjanghela BANK OF MAHARASHTRA(607387)
82 MANDLA MP-35-004-043-002/238
(GHUGHARA) 		1735004043NRG24260220241365090 26/02/2024 ramkumar 1735004043WL071597 ramkumar 00051 MAHB0000788 320 320 Processed 13/04/2024 302035055 ramkumar BANK OF MAHARASHTRA(607387)
83 MANDLA MP-35-004-043-002/239
(GHUGHARA) 		1735004043NRG24260220241365091 26/02/2024 KOMAL PRASAD 1735004043WL071597 KOMAL PRASAD 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 KOMALPRASAD BANK OF MAHARASHTRA(607387)
84 MANDLA MP-35-004-043-002/240
(GHUGHARA) 		1735004043NRG24260220241365092 26/02/2024 KEHARI PRASAD 1735004043WL071597 KEHARI PRASAD 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 KEHARIPRASAD BANK OF MAHARASHTRA(607387)
85 MANDLA MP-35-004-043-002/241
(GHUGHARA) 		1735004043NRG24260220241365093 26/02/2024 ANUSUIYA 1735004043WL071597 ANUSUIYA 00051 MAHB0000788 320 320 Processed 13/04/2024 302035055 ANUSUIYA BANK OF MAHARASHTRA(607387)
86 MANDLA MP-35-004-043-002/242
(GHUGHARA) 		1735004043NRG24260220241365094 26/02/2024 ajay kumar 1735004043WL071597 ajay kumar 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 ajaykumar BANK OF MAHARASHTRA(607387)
87 MANDLA MP-35-004-043-002/243
(GHUGHARA) 		1735004043NRG24260220241365095 26/02/2024 dashoda bai 1735004043WL071597 dashoda bai 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 dashodabai BANK OF MAHARASHTRA(607387)
88 MANDLA MP-35-004-043-002/244
(GHUGHARA) 		1735004043NRG24260220241365097 26/02/2024 JAGDISH RRASAD 1735004043WL071597 JAGDISH RRASAD 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 JAGDISHRRASAD BANK OF MAHARASHTRA(607387)
89 MANDLA MP-35-004-043-002/244
(GHUGHARA) 		1735004043NRG24260220241365096 26/02/2024 munni bai 1735004043WL071597 munni bai 00051 MAHB0000788 800 800 Processed 13/04/2024 302035055 munnibai BANK OF MAHARASHTRA(607387)
90 MANDLA MP-35-004-043-002/246
(GHUGHARA) 		1735004043NRG24260220241365098 26/02/2024 sarasvati bai janghela 1735004043WL071597 sarasvati bai janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 sarasvatibaijanghela BANK OF MAHARASHTRA(607387)
91 MANDLA MP-35-004-043-002/248
(GHUGHARA) 		1735004043NRG24260220241365099 26/02/2024 gayatri bai janghela 1735004043WL071597 gayatri bai janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 gayatribaijanghela BANK OF MAHARASHTRA(607387)
92 MANDLA MP-35-004-043-002/250
(GHUGHARA) 		1735004043NRG24260220241365100 26/02/2024 vidya sagar 1735004043WL071597 vidya sagar 00051 MAHB0000788 960 960 Processed 12/04/2024 302035055 vidyasagar PUNJAB NATIONAL BANK(508568)
93 MANDLA MP-35-004-043-002/251
(GHUGHARA) 		1735004043NRG24260220241365101 26/02/2024 rajkumar janghela 1735004043WL071597 rajkumar janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 rajkumarjanghela BANK OF MAHARASHTRA(607387)
94 MANDLA MP-35-004-043-002/252
(GHUGHARA) 		1735004043NRG24260220241365102 26/02/2024 charan lal 1735004043WL071597 charan lal 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 charanlal BANK OF MAHARASHTRA(607387)
95 MANDLA MP-35-004-043-002/252
(GHUGHARA) 		1735004043NRG24260220241365103 26/02/2024 DASIYA BAI 1735004043WL071597 DASIYA BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 DASIYABAI BANK OF MAHARASHTRA(607387)
96 MANDLA MP-35-004-043-002/254
(GHUGHARA) 		1735004043NRG24260220241365104 26/02/2024 Yashoda bai janghela 1735004043WL071597 Yashoda bai janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 Yashodabaijanghela BANK OF MAHARASHTRA(607387)
97 MANDLA MP-35-004-043-002/255
(GHUGHARA) 		1735004043NRG24260220241365105 26/02/2024 sourabh janghela 1735004043WL071597 sourabh janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 sourabhjanghela BANK OF MAHARASHTRA(607387)
98 MANDLA MP-35-004-043-002/256
(GHUGHARA) 		1735004043NRG24260220241365106 26/02/2024 SANTOSHI BAI 1735004043WL071597 SANTOSHI BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 SANTOSHIBAI BANK OF MAHARASHTRA(607387)
99 MANDLA MP-35-004-043-002/257
(GHUGHARA) 		1735004043NRG24260220241365107 26/02/2024 shivam kumar janghela 1735004043WL071597 shivam kumar janghela 00051 MAHB0000788 960 960 Rejected 12/04/2024 302035055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MANDLA MP-35-004-043-002/259
(GHUGHARA) 		1735004043NRG24260220241365108 26/02/2024 KESHARI PRASAD 1735004043WL071597 KESHARI PRASAD 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 KESHARIPRASAD BANK OF MAHARASHTRA(607387)
101 MANDLA MP-35-004-043-002/262
(GHUGHARA) 		1735004043NRG24260220241365109 26/02/2024 keshar bai jaghela 1735004043WL071597 keshar bai jaghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 kesharbaijaghela BANK OF MAHARASHTRA(607387)
102 MANDLA MP-35-004-043-002/263
(GHUGHARA) 		1735004043NRG24260220241365111 26/02/2024 makhan lal 1735004043WL071597 makhan lal 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 makhanlal BANK OF MAHARASHTRA(607387)
103 MANDLA MP-35-004-043-002/267
(GHUGHARA) 		1735004043NRG24260220241365112 26/02/2024 JAGESHWARI BAI 1735004043WL071597 JAGESHWARI BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 JAGESHWARIBAI BANK OF MAHARASHTRA(607387)
104 MANDLA MP-35-004-043-002/268
(GHUGHARA) 		1735004043NRG24260220241365113 26/02/2024 SUNEETA BAI 1735004043WL071597 SUNEETA BAI 00051 MAHB0000788 200 200 Processed 13/04/2024 302035055 SUNEETABAI BANK OF MAHARASHTRA(607387)
105 MANDLA MP-35-004-043-002/269
(GHUGHARA) 		1735004043NRG24260220241365114 26/02/2024 kanti bai janghela 1735004043WL071597 kanti bai janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 kantibaijanghela BANK OF MAHARASHTRA(607387)
106 MANDLA MP-35-004-043-002/271
(GHUGHARA) 		1735004043NRG24260220241365115 26/02/2024 JAGNNATH 1735004043WL071597 JAGNNATH 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 JAGNNATH BANK OF MAHARASHTRA(607387)
107 MANDLA MP-35-004-043-002/272
(GHUGHARA) 		1735004043NRG24260220241365116 26/02/2024 BALABAI 1735004043WL071597 BALABAI 00051 MAHB0000788 960 960 Processed 12/04/2024 302035055 BALABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MANDLA MP-35-004-043-002/273
(GHUGHARA) 		1735004043NRG24260220241365117 26/02/2024 SHAKUN BAI 1735004043WL071597 SHAKUN BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 SHAKUNBAI BANK OF MAHARASHTRA(607387)
109 MANDLA MP-35-004-043-002/274
(GHUGHARA) 		1735004043NRG24260220241365118 26/02/2024 SHYAMA BAI 1735004043WL071597 SHYAMA BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDLA MP-35-004-043-002/275
(GHUGHARA) 		1735004043NRG24260220241365119 26/02/2024 durgesh kumar 1735004043WL071597 durgesh kumar 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 durgeshkumar BANK OF MAHARASHTRA(607387)
111 MANDLA MP-35-004-043-002/276
(GHUGHARA) 		1735004043NRG24260220241365120 26/02/2024 RUKMANI BAI 1735004043WL071597 RUKMANI BAI 00051 MAHB0000788 640 640 Processed 13/04/2024 302035055 RUKMANIBAI BANK OF MAHARASHTRA(607387)
112 MANDLA MP-35-004-043-002/278
(GHUGHARA) 		1735004043NRG24260220241365121 26/02/2024 PUSPLTA 1735004043WL071597 PUSPLTA 00051 MAHB0000788 480 480 Processed 13/04/2024 302035055 PUSPLTA BANK OF MAHARASHTRA(607387)
113 MANDLA MP-35-004-043-002/279
(GHUGHARA) 		1735004043NRG24260220241365122 26/02/2024 BHAGWANI PRASAD JANGHELA 1735004043WL071597 BHAGWANI PRASAD JANGHELA 00051 MAHB0000788 200 200 Processed 13/04/2024 302035055 BHAGWANIPRASADJANGHELA BANK OF MAHARASHTRA(607387)
114 MANDLA MP-35-004-043-002/280
(GHUGHARA) 		1735004043NRG24260220241365123 26/02/2024 UMA SHANKAR 1735004043WL071597 UMA SHANKAR 00051 MAHB0000788 960 960 Processed 12/04/2024 302035055 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MANDLA MP-35-004-043-002/282
(GHUGHARA) 		1735004043NRG24260220241365125 26/02/2024 shushila bai janghela 1735004043WL071597 shushila bai janghela 00051 MAHB0000788 800 800 Processed 13/04/2024 302035055 shushilabaijanghela BANK OF MAHARASHTRA(607387)
116 MANDLA MP-35-004-043-002/283
(GHUGHARA) 		1735004043NRG24260220241365126 26/02/2024 AMRAT LAL 1735004043WL071597 AMRAT LAL 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 AMRATLAL BANK OF MAHARASHTRA(607387)
117 MANDLA MP-35-004-043-002/283-B
(GHUGHARA) 		1735004043NRG24260220241365127 26/02/2024 radhika bai janghela 1735004043WL071597 radhika bai janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 radhikabaijanghela BANK OF MAHARASHTRA(607387)
118 MANDLA MP-35-004-043-002/284
(GHUGHARA) 		1735004043NRG24260220241365128 26/02/2024 rameshwari bai jangh 1735004043WL071597 rameshwari bai jangh 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 rameshwaribaijangh BANK OF MAHARASHTRA(607387)
119 MANDLA MP-35-004-043-002/287
(GHUGHARA) 		1735004043NRG24260220241365129 26/02/2024 ramkumari 1735004043WL071597 ramkumari 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 ramkumari BANK OF MAHARASHTRA(607387)
120 MANDLA MP-35-004-043-002/290
(GHUGHARA) 		1735004043NRG24260220241365130 26/02/2024 Prakash 1735004043WL071597 Prakash 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 Prakash BANK OF MAHARASHTRA(607387)
121 MANDLA MP-35-004-043-002/292
(GHUGHARA) 		1735004043NRG24260220241365131 26/02/2024 rekha BAI 1735004043WL071597 rekha BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 rekhaBAI BANK OF MAHARASHTRA(607387)
122 MANDLA MP-35-004-043-002/292
(GHUGHARA) 		1735004043NRG24260220241365132 26/02/2024 VIKASH KUMAR 1735004043WL071597 VIKASH KUMAR 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 VIKASHKUMAR BANK OF MAHARASHTRA(607387)
123 MANDLA MP-35-004-043-002/293
(GHUGHARA) 		1735004043NRG24260220241365133 26/02/2024 Narendra 1735004043WL071597 Narendra 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 Narendra BANK OF MAHARASHTRA(607387)
124 MANDLA MP-35-004-043-002/294
(GHUGHARA) 		1735004043NRG24260220241365134 26/02/2024 summo bai 1735004043WL071597 summo bai 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 summobai BANK OF MAHARASHTRA(607387)
125 MANDLA MP-35-004-043-002/295
(GHUGHARA) 		1735004043NRG24260220241365135 26/02/2024 mahent lal 1735004043WL071597 mahent lal 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 mahentlal BANK OF MAHARASHTRA(607387)
126 MANDLA MP-35-004-043-002/295
(GHUGHARA) 		1735004043NRG24260220241365136 26/02/2024 usha bai janghela 1735004043WL071597 usha bai janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 ushabaijanghela BANK OF MAHARASHTRA(607387)
127 MANDLA MP-35-004-043-002/296
(GHUGHARA) 		1735004043NRG24260220241365137 26/02/2024 DARSHAN LAL 1735004043WL071597 DARSHAN LAL 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 DARSHANLAL BANK OF MAHARASHTRA(607387)
128 MANDLA MP-35-004-043-002/297
(GHUGHARA) 		1735004043NRG24260220241365139 26/02/2024 meera bai 1735004043WL071597 meera bai 00051 MAHB0000788 960 960 Processed 12/04/2024 302035055 meerabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 MANDLA MP-35-004-043-002/297
(GHUGHARA) 		1735004043NRG24260220241365138 26/02/2024 TEERATH LAL 1735004043WL071597 TEERATH LAL 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 TEERATHLAL BANK OF MAHARASHTRA(607387)
130 MANDLA MP-35-004-043-002/298
(GHUGHARA) 		1735004043NRG24260220241365140 26/02/2024 raju lal 1735004043WL071597 raju lal 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 rajulal BANK OF MAHARASHTRA(607387)
131 MANDLA MP-35-004-043-002/299
(GHUGHARA) 		1735004043NRG24260220241365141 26/02/2024 savita 1735004043WL071597 savita 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 savita BANK OF MAHARASHTRA(607387)
132 MANDLA MP-35-004-043-002/301
(GHUGHARA) 		1735004043NRG24260220241365142 26/02/2024 ANTRAM JANGHELA 1735004043WL071597 ANTRAM JANGHELA 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 ANTRAMJANGHELA BANK OF MAHARASHTRA(607387)
133 MANDLA MP-35-004-043-002/302
(GHUGHARA) 		1735004043NRG24260220241365143 26/02/2024 LAXMI BAI 1735004043WL071597 LAXMI BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 LAXMIBAI BANK OF MAHARASHTRA(607387)
134 MANDLA MP-35-004-043-002/303
(GHUGHARA) 		1735004043NRG24260220241365144 26/02/2024 ANITA BAI JANGHELA 1735004043WL071597 ANITA BAI JANGHELA 00051 MAHB0000788 200 200 Processed 13/04/2024 302035055 ANITABAIJANGHELA BANK OF MAHARASHTRA(607387)
135 MANDLA MP-35-004-043-002/304
(GHUGHARA) 		1735004043NRG24260220241365145 26/02/2024 BHAGWANDASH 1735004043WL071597 BHAGWANDASH 00051 MAHB0000788 960 960 Processed 12/04/2024 302035055 BHAGWANDASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 MANDLA MP-35-004-043-002/305
(GHUGHARA) 		1735004043NRG24260220241365146 26/02/2024 balmukund janghela 1735004043WL071597 balmukund janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 balmukundjanghela BANK OF MAHARASHTRA(607387)
137 MANDLA MP-35-004-043-002/306
(GHUGHARA) 		1735004043NRG24260220241365147 26/02/2024 abhilash kumar 1735004043WL071597 abhilash kumar 00051 MAHB0000788 800 800 Processed 13/04/2024 302035055 abhilashkumar BANK OF MAHARASHTRA(607387)
138 MANDLA MP-35-004-043-002/307
(GHUGHARA) 		1735004043NRG24260220241365148 26/02/2024 Beaju all janghela 1735004043WL071597 Beaju all janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 Beajualljanghela BANK OF MAHARASHTRA(607387)
139 MANDLA MP-35-004-043-002/309
(GHUGHARA) 		1735004043NRG24260220241365149 26/02/2024 VIMLA BAI 1735004043WL071597 VIMLA BAI 00051 MAHB0000788 640 640 Processed 13/04/2024 302035055 VIMLABAI BANK OF MAHARASHTRA(607387)
140 MANDLA MP-35-004-043-002/311
(GHUGHARA) 		1735004043NRG24260220241365150 26/02/2024 ayodhya prasad 1735004043WL071597 ayodhya prasad 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 ayodhyaprasad BANK OF MAHARASHTRA(607387)
141 MANDLA MP-35-004-043-002/311
(GHUGHARA) 		1735004043NRG24260220241365151 26/02/2024 prahalad janghela 1735004043WL071597 prahalad janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 prahaladjanghela BANK OF MAHARASHTRA(607387)
142 MANDLA MP-35-004-043-002/312
(GHUGHARA) 		1735004043NRG24260220241365152 26/02/2024 MANJU BAI 1735004043WL071597 MANJU BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 MANJUBAI BANK OF MAHARASHTRA(607387)
143 MANDLA MP-35-004-043-002/315
(GHUGHARA) 		1735004043NRG24260220241365153 26/02/2024 MUKESH KUMAR 1735004043WL071597 MUKESH KUMAR 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
144 MANDLA MP-35-004-043-002/316
(GHUGHARA) 		1735004043NRG24260220241365155 26/02/2024 purnima bai 1735004043WL071597 purnima bai 00051 MAHB0000788 240 240 Processed 13/04/2024 302035055 purnimabai BANK OF MAHARASHTRA(607387)
145 MANDLA MP-35-004-043-002/316
(GHUGHARA) 		1735004043NRG24260220241365154 26/02/2024 RAMKUMAR 1735004043WL071597 RAMKUMAR 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDLA MP-35-004-043-002/317
(GHUGHARA) 		1735004043NRG24260220241365156 26/02/2024 RADHA BAI 1735004043WL071597 RADHA BAI 00051 MAHB0000788 240 240 Processed 12/04/2024 302035055 RADHABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 MANDLA MP-35-004-043-002/318-A
(GHUGHARA) 		1735004043NRG24260220241365158 26/02/2024 SUNIL 1735004043WL071597 SUNIL 00051 MAHB0000788 960 960 Processed 12/04/2024 302035055 SUNIL BANK OF INDIA(508505)
148 MANDLA MP-35-004-043-002/321
(GHUGHARA) 		1735004043NRG24260220241365159 26/02/2024 sunita 1735004043WL071597 sunita 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 sunita BANK OF MAHARASHTRA(607387)
149 MANDLA MP-35-004-043-002/322
(GHUGHARA) 		1735004043NRG24260220241365160 26/02/2024 ITTO BAI WO LAKHAN LAL 1735004043WL071597 ITTO BAI WO LAKHAN LAL 00051 MAHB0000788 320 320 Processed 13/04/2024 302035055 ITTOBAIWOLAKHANLAL BANK OF MAHARASHTRA(607387)
150 MANDLA MP-35-004-043-002/322
(GHUGHARA) 		1735004043NRG24260220241365161 26/02/2024 SUSMA bai 1735004043WL071597 SUSMA bai 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 SUSMAbai BANK OF MAHARASHTRA(607387)
151 MANDLA MP-35-004-043-002/323
(GHUGHARA) 		1735004043NRG24260220241365162 26/02/2024 nimish kumar 1735004043WL071597 nimish kumar 00051 MAHB0000788 640 640 Processed 13/04/2024 302035055 nimishkumar FINO PAYMENTS BANK LTD(608001)
152 MANDLA MP-35-004-043-002/327
(GHUGHARA) 		1735004043NRG24260220241365163 26/02/2024 kamla prasad 1735004043WL071597 kamla prasad 00051 MAHB0000788 960 960 Processed 12/04/2024 302035055 kamlaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 MANDLA MP-35-004-043-002/328
(GHUGHARA) 		1735004043NRG24260220241365164 26/02/2024 sanjeet kumar 1735004043WL071597 sanjeet kumar 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 sanjeetkumar BANK OF MAHARASHTRA(607387)
154 MANDLA MP-35-004-043-002/329
(GHUGHARA) 		1735004043NRG24260220241365165 26/02/2024 amod kumar 1735004043WL071597 amod kumar 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 amodkumar BANK OF MAHARASHTRA(607387)
155 MANDLA MP-35-004-043-002/331
(GHUGHARA) 		1735004043NRG24260220241365166 26/02/2024 REF CHAND SAMLU LODHI 1735004043WL071597 REF CHAND SAMLU LODHI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 REFCHANDSAMLULODHI BANK OF MAHARASHTRA(607387)
156 MANDLA MP-35-004-043-002/331
(GHUGHARA) 		1735004043NRG24260220241365167 26/02/2024 SAMNI BAI JANGHELA 1735004043WL071597 SAMNI BAI JANGHELA 00051 MAHB0000788 240 240 Processed 12/04/2024 302035055 SAMNIBAIJANGHELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 MANDLA MP-35-004-043-002/331-A
(GHUGHARA) 		1735004043NRG24260220241365168 26/02/2024 dulichand 1735004043WL071597 dulichand 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 dulichand BANK OF MAHARASHTRA(607387)
158 MANDLA MP-35-004-043-002/331-B
(GHUGHARA) 		1735004043NRG24260220241365169 26/02/2024 jagrati 1735004043WL071597 jagrati 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 jagrati BANK OF MAHARASHTRA(607387)
159 MANDLA MP-35-004-043-002/332
(GHUGHARA) 		1735004043NRG24260220241365170 26/02/2024 RUKMANI BAI 1735004043WL071597 RUKMANI BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 RUKMANIBAI BANK OF MAHARASHTRA(607387)
160 MANDLA MP-35-004-043-002/334
(GHUGHARA) 		1735004043NRG24260220241365172 26/02/2024 rohini prasad 1735004043WL071597 rohini prasad 00051 MAHB0000788 800 800 Processed 13/04/2024 302035055 rohiniprasad BANK OF MAHARASHTRA(607387)
161 MANDLA MP-35-004-043-002/335
(GHUGHARA) 		1735004043NRG24260220241365173 26/02/2024 rukmani janghela 1735004043WL071597 rukmani janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 rukmanijanghela INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANDLA MP-35-004-043-002/336
(GHUGHARA) 		1735004043NRG24260220241365174 26/02/2024 kanti bai janghela 1735004043WL071597 kanti bai janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 kantibaijanghela BANK OF MAHARASHTRA(607387)
163 MANDLA MP-35-004-043-002/337-A
(GHUGHARA) 		1735004043NRG24260220241365175 26/02/2024 rohit kumar janghela 1735004043WL071597 rohit kumar janghela 00051 MAHB0000788 800 800 Processed 12/04/2024 302035055 rohitkumarjanghela BANK OF INDIA(508505)
164 MANDLA MP-35-004-043-002/338
(GHUGHARA) 		1735004043NRG24260220241365176 26/02/2024 balram janghela 1735004043WL071597 balram janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 balramjanghela BANK OF MAHARASHTRA(607387)
165 MANDLA MP-35-004-043-002/339
(GHUGHARA) 		1735004043NRG24260220241365177 26/02/2024 RAM KALI JANGHELA 1735004043WL071597 RAM KALI JANGHELA 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 RAMKALIJANGHELA BANK OF MAHARASHTRA(607387)
166 MANDLA MP-35-004-043-002/339-A
(GHUGHARA) 		1735004043NRG24260220241365178 26/02/2024 khemti janghela 1735004043WL071597 khemti janghela 00051 MAHB0000788 960 960 Processed 12/04/2024 302035055 khemtijanghela STATE BANK OF INDIA(508548)
167 MANDLA MP-35-004-043-002/342
(GHUGHARA) 		1735004043NRG24260220241365179 26/02/2024 hariom janghela 1735004043WL071597 hariom janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 hariomjanghela BANK OF MAHARASHTRA(607387)
168 MANDLA MP-35-004-043-002/346-A
(GHUGHARA) 		1735004043NRG24260220241365180 26/02/2024 RAM KUMARI JANGHELA 1735004043WL071597 RAM KUMARI JANGHELA 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 RAMKUMARIJANGHELA BANK OF MAHARASHTRA(607387)
169 MANDLA MP-35-004-043-002/349-A
(GHUGHARA) 		1735004043NRG24260220241365181 26/02/2024 MAHESH KUMAR 1735004043WL071597 MAHESH KUMAR 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 MAHESHKUMAR BANK OF MAHARASHTRA(607387)
170 MANDLA MP-35-004-043-002/353
(GHUGHARA) 		1735004043NRG24260220241365182 26/02/2024 HEMBATI BAI 1735004043WL071597 HEMBATI BAI 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 HEMBATIBAI BANK OF MAHARASHTRA(607387)
171 MANDLA MP-35-004-043-002/354
(GHUGHARA) 		1735004043NRG24260220241365183 26/02/2024 GYANWATI 1735004043WL071597 GYANWATI 00051 MAHB0000788 800 800 Processed 13/04/2024 302035055 GYANWATI BANK OF MAHARASHTRA(607387)
172 MANDLA MP-35-004-043-002/427
(GHUGHARA) 		1735004043NRG24260220241365184 26/02/2024 GANGARAM JANGHELA 1735004043WL071597 GANGARAM JANGHELA 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 GANGARAMJANGHELA BANK OF MAHARASHTRA(607387)
173 MANDLA MP-35-004-043-002/433
(GHUGHARA) 		1735004043NRG24260220241365186 26/02/2024 ANITA BAI 1735004043WL071597 ANITA BAI 00051 MAHB0000788 240 240 Processed 13/04/2024 302035055 ANITABAI BANK OF MAHARASHTRA(607387)
174 MANDLA MP-35-004-043-002/433
(GHUGHARA) 		1735004043NRG24260220241365185 26/02/2024 mansaram janghela 1735004043WL071597 mansaram janghela 00051 MAHB0000788 960 960 Processed 13/04/2024 302035055 mansaramjanghela BANK OF MAHARASHTRA(607387)
175 MANDLA MP-35-004-043-002/446
(GHUGHARA) 		1735004043NRG24260220241365187 26/02/2024 sunaina janghela 1735004043WL071597 sunaina janghela 00051 MAHB0000788 960 960 Processed 12/04/2024 302035055 sunainajanghela UCO BANK(607066)
176 MANDLA MP-35-004-057-001/121
(PIPARPANI) 		1735004057NRG24260220241366424 26/02/2024 NARBADIYA 1735004057WL071663 NARBADIYA 00051 MAHB0000788 1200 1200 Processed 13/04/2024 302035055 NARBADIYA BANK OF MAHARASHTRA(607387)
177 MANDLA MP-35-004-057-001/171
(PIPARPANI) 		1735004057NRG24260220241366322 26/02/2024 Ajay 1735004057WL071655 Ajay 00051 MAHB0000788 1200 1200 Processed 13/04/2024 302035055 Ajay BANK OF MAHARASHTRA(607387)
178 MANDLA MP-35-004-057-001/192-C
(PIPARPANI) 		1735004057NRG24260220241366325 26/02/2024 Nidhi Rajak 1735004057WL071655 Nidhi Rajak 00051 MAHB0000788 1200 1200 Processed 13/04/2024 302035055 NidhiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANDLA MP-35-004-057-001/195-A
(PIPARPANI) 		1735004057NRG24260220241366326 26/02/2024 VINAY 1735004057WL071655 VINAY 00051 MAHB0000788 800 800 Processed 13/04/2024 302035055 VINAY BANK OF MAHARASHTRA(607387)
180 MANDLA MP-35-004-057-001/252-C
(PIPARPANI) 		1735004057NRG24260220241366327 26/02/2024 dharmraj 1735004057WL071655 dharmraj 00051 MAHB0000788 1200 1200 Processed 13/04/2024 302035055 dharmraj BANK OF MAHARASHTRA(607387)
181 MANDLA MP-35-004-057-001/802-A
(PIPARPANI) 		1735004057NRG24260220241366428 26/02/2024 lekhram 1735004057WL071663 lekhram 00051 MAHB0000788 1200 1200 Processed 13/04/2024 302035055 lekhram BANK OF MAHARASHTRA(607387)
182 MANDLA MP-35-004-057-001/834
(PIPARPANI) 		1735004057NRG24260220241366431 26/02/2024 ravi 1735004057WL071663 ravi 00051 MAHB0000788 1200 1200 Processed 13/04/2024 302035055 ravi BANK OF MAHARASHTRA(607387)
183 MANDLA MP-35-004-057-002/39-B
(PIPARPANI) 		1735004057NRG24260220241366329 26/02/2024 Raghvandra Yadav 1735004057WL071655 Raghvandra Yadav 00051 MAHB0000788 800 800 Processed 13/04/2024 302035055 RaghvandraYadav BANK OF MAHARASHTRA(607387)
184 MANDLA MP-35-004-057-002/42
(PIPARPANI) 		1735004057NRG24260220241366330 26/02/2024 SHANKAR NANDA 1735004057WL071655 SHANKAR NANDA 00051 MAHB0000788 1200 1200 Processed 12/04/2024 302035055 SHANKARNANDA CENTRAL BANK OF INDIA(607115)
SubTotal 104850 104850
185 MANDLA MP-35-004-043-002/235-A
(GHUGHARA) 		1735004043NRG24260220241365086 26/02/2024 Deepa janghela 1735004043WL071597 Deepa janghela 00078 CNRB0004115 960 960 Processed 13/04/2024 302035055 Deepajanghela INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANDLA MP-35-004-057-001/192-C
(PIPARPANI) 		1735004057NRG24260220241366324 26/02/2024 Durgesh Rajak 1735004057WL071655 Durgesh Rajak 00078 CNRB0004115 1200 1200 Processed 12/04/2024 302035055 DurgeshRajak CANARA BANK(508532)
SubTotal 2160 2160
187 MANDLA MP-35-004-057-001/192-B
(PIPARPANI) 		1735004057NRG24260220241366323 26/02/2024 prem 1735004057WL071655 prem 00078 CNRB0017821 800 800 Processed 12/04/2024 302035055 prem CANARA BANK(508532)
SubTotal 800 800
188 MANDLA MP-35-004-030-001/107
(SALHEDANDA) 		1735004030NRG24260220241366260 26/02/2024 RAVAN SINGH 1735004030WL071651 RAVAN SINGH 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 RAVANSINGH CANARA BANK(508532)
189 MANDLA MP-35-004-030-001/108
(SALHEDANDA) 		1735004030NRG24260220241366261 26/02/2024 sukmaniya 1735004030WL071651 sukmaniya 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 sukmaniya CANARA BANK(508532)
190 MANDLA MP-35-004-030-001/109
(SALHEDANDA) 		1735004030NRG24260220241366262 26/02/2024 savina 1735004030WL071651 savina 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 savina CANARA BANK(508532)
191 MANDLA MP-35-004-030-001/109-B
(SALHEDANDA) 		1735004030NRG24260220241366263 26/02/2024 vandna 1735004030WL071651 vandna 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 vandna CANARA BANK(508532)
192 MANDLA MP-35-004-030-001/110
(SALHEDANDA) 		1735004030NRG24260220241366265 26/02/2024 sumarto bai 1735004030WL071651 sumarto bai 00078 CNRB0017825 1290 1290 Processed 13/04/2024 302035055 sumartobai INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANDLA MP-35-004-030-001/111
(SALHEDANDA) 		1735004030NRG24210220241337183 26/02/2024 kehar singh 1735004030WL070489 kehar singh 00078 CNRB0017825 645 645 Processed 12/04/2024 302035055 keharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 MANDLA MP-35-004-030-001/122
(SALHEDANDA) 		1735004030NRG24260220241366266 26/02/2024 ramkumari 1735004030WL071651 ramkumari 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 ramkumari HDFC BANK LTD(607152)
195 MANDLA MP-35-004-030-001/123
(SALHEDANDA) 		1735004030NRG24260220241366267 26/02/2024 budiya bai 1735004030WL071651 budiya bai 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 budiyabai CANARA BANK(508532)
196 MANDLA MP-35-004-030-001/124
(SALHEDANDA) 		1735004030NRG24260220241366268 26/02/2024 jhina bai 1735004030WL071651 jhina bai 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 jhinabai CANARA BANK(508532)
197 MANDLA MP-35-004-030-001/125
(SALHEDANDA) 		1735004030NRG24260220241366269 26/02/2024 parvtiya 1735004030WL071651 parvtiya 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 parvtiya HDFC BANK LTD(607152)
198 MANDLA MP-35-004-030-001/126
(SALHEDANDA) 		1735004030NRG24260220241366270 26/02/2024 suniya bai 1735004030WL071651 suniya bai 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 suniyabai HDFC BANK LTD(607152)
199 MANDLA MP-35-004-030-001/129
(SALHEDANDA) 		1735004030NRG24260220241366273 26/02/2024 maho bai 1735004030WL071651 maho bai 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 mahobai CANARA BANK(508532)
200 MANDLA MP-35-004-030-001/130
(SALHEDANDA) 		1735004030NRG24260220241366274 26/02/2024 seelchand 1735004030WL071651 seelchand 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 seelchand CANARA BANK(508532)
201 MANDLA MP-35-004-030-001/133
(SALHEDANDA) 		1735004030NRG24210220241337184 26/02/2024 nanhelal 1735004030WL070489 nanhelal 00078 CNRB0017825 430 430 Processed 12/04/2024 302035055 nanhelal CANARA BANK(508532)
202 MANDLA MP-35-004-030-001/153
(SALHEDANDA) 		1735004030NRG24210220241337187 26/02/2024 kaliya bai 1735004030WL070489 kaliya bai 00078 CNRB0017825 860 860 Processed 12/04/2024 302035055 kaliyabai CANARA BANK(508532)
203 MANDLA MP-35-004-030-001/154
(SALHEDANDA) 		1735004030NRG24260220241366277 26/02/2024 shomchand 1735004030WL071651 shomchand 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 shomchand CANARA BANK(508532)
204 MANDLA MP-35-004-030-001/155
(SALHEDANDA) 		1735004030NRG24210220241337188 26/02/2024 bijesh 1735004030WL070489 bijesh 00078 CNRB0017825 645 645 Processed 12/04/2024 302035055 bijesh CANARA BANK(508532)
205 MANDLA MP-35-004-030-001/157
(SALHEDANDA) 		1735004030NRG24210220241337190 26/02/2024 Dropti 1735004030WL070489 Dropti 00078 CNRB0017825 430 430 Processed 12/04/2024 302035055 Dropti CANARA BANK(508532)
206 MANDLA MP-35-004-030-001/157
(SALHEDANDA) 		1735004030NRG24210220241337189 26/02/2024 sohanlal 1735004030WL070489 sohanlal 00078 CNRB0017825 215 215 Processed 13/04/2024 302035055 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANDLA MP-35-004-030-001/162
(SALHEDANDA) 		1735004030NRG24210220241337191 26/02/2024 santi bai 1735004030WL070489 santi bai 00078 CNRB0017825 430 430 Processed 12/04/2024 302035055 santibai CANARA BANK(508532)
208 MANDLA MP-35-004-030-001/172-A
(SALHEDANDA) 		1735004030NRG24210220241337194 26/02/2024 suresh parte 1735004030WL070489 suresh parte 00078 CNRB0017825 860 860 Processed 12/04/2024 302035055 sureshparte CANARA BANK(508532)
209 MANDLA MP-35-004-030-001/174
(SALHEDANDA) 		1735004030NRG24260220241366278 26/02/2024 koshalya 1735004030WL071651 koshalya 00078 CNRB0017825 1075 1075 Processed 12/04/2024 302035055 koshalya CANARA BANK(508532)
210 MANDLA MP-35-004-030-001/175
(SALHEDANDA) 		1735004030NRG24260220241366280 26/02/2024 sarsvati bai 1735004030WL071651 sarsvati bai 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 sarsvatibai CANARA BANK(508532)
211 MANDLA MP-35-004-030-001/176
(SALHEDANDA) 		1735004030NRG24260220241366282 26/02/2024 hirlo bai 1735004030WL071651 hirlo bai 00078 CNRB0017825 1290 1290 Processed 13/04/2024 302035055 hirlobai INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDLA MP-35-004-030-001/179
(SALHEDANDA) 		1735004030NRG24260220241366284 26/02/2024 shusma 1735004030WL071651 shusma 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 shusma BANK OF INDIA(508505)
213 MANDLA MP-35-004-030-001/181-A
(SALHEDANDA) 		1735004030NRG24260220241366288 26/02/2024 nad kumar 1735004030WL071651 nad kumar 00078 CNRB0017825 1290 1290 Processed 13/04/2024 302035055 nadkumar INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDLA MP-35-004-030-001/182
(SALHEDANDA) 		1735004030NRG24260220241366289 26/02/2024 guddoo bai 1735004030WL071651 guddoo bai 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 guddoobai CANARA BANK(508532)
215 MANDLA MP-35-004-030-001/183
(SALHEDANDA) 		1735004030NRG24260220241366290 26/02/2024 nojelal 1735004030WL071651 nojelal 00078 CNRB0017825 1290 1290 Processed 13/04/2024 302035055 nojelal INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANDLA MP-35-004-030-001/186
(SALHEDANDA) 		1735004030NRG24260220241366292 26/02/2024 debiya 1735004030WL071651 debiya 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 debiya HDFC BANK LTD(607152)
217 MANDLA MP-35-004-030-001/187
(SALHEDANDA) 		1735004030NRG24260220241366294 26/02/2024 munni bai 1735004030WL071651 munni bai 00078 CNRB0017825 1075 1075 Processed 12/04/2024 302035055 munnibai CANARA BANK(508532)
218 MANDLA MP-35-004-030-001/188
(SALHEDANDA) 		1735004030NRG24260220241366295 26/02/2024 sevti 1735004030WL071651 sevti 00078 CNRB0017825 860 860 Processed 12/04/2024 302035055 sevti CANARA BANK(508532)
219 MANDLA MP-35-004-030-001/202
(SALHEDANDA) 		1735004030NRG24260220241366296 26/02/2024 keshulal 1735004030WL071651 keshulal 00078 CNRB0017825 860 860 Processed 12/04/2024 302035055 keshulal CANARA BANK(508532)
220 MANDLA MP-35-004-030-001/204-B
(SALHEDANDA) 		1735004030NRG24260220241366299 26/02/2024 meera bai 1735004030WL071651 meera bai 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 meerabai CANARA BANK(508532)
221 MANDLA MP-35-004-030-001/207
(SALHEDANDA) 		1735004030NRG24210220241337196 26/02/2024 Vijay 1735004030WL070489 Vijay 00078 CNRB0017825 860 860 Processed 12/04/2024 302035055 Vijay CANARA BANK(508532)
222 MANDLA MP-35-004-030-001/219
(SALHEDANDA) 		1735004030NRG24210220241337199 26/02/2024 ratiya 1735004030WL070489 ratiya 00078 CNRB0017825 860 860 Processed 12/04/2024 302035055 ratiya CANARA BANK(508532)
223 MANDLA MP-35-004-030-001/529
(SALHEDANDA) 		1735004030NRG24260220241366301 26/02/2024 sunder 1735004030WL071651 sunder 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 sunder CANARA BANK(508532)
224 MANDLA MP-35-004-030-001/533
(SALHEDANDA) 		1735004030NRG24260220241366302 26/02/2024 kishan lal markam 1735004030WL071651 kishan lal markam 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 kishanlalmarkam CANARA BANK(508532)
225 MANDLA MP-35-004-030-001/77-A
(SALHEDANDA) 		1735004030NRG24210220241337203 26/02/2024 semabai 1735004030WL070489 semabai 00078 CNRB0017825 860 860 Processed 12/04/2024 302035055 semabai HDFC BANK LTD(607152)
226 MANDLA MP-35-004-030-001/78
(SALHEDANDA) 		1735004030NRG24260220241366304 26/02/2024 champa 1735004030WL071651 champa 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 champa CANARA BANK(508532)
227 MANDLA MP-35-004-030-001/80
(SALHEDANDA) 		1735004030NRG24210220241337204 26/02/2024 JOHAN SINGH UIKEY 1735004030WL070489 JOHAN SINGH UIKEY 00078 CNRB0017825 430 430 Processed 12/04/2024 302035055 JOHANSINGHUIKEY CANARA BANK(508532)
228 MANDLA MP-35-004-030-001/85
(SALHEDANDA) 		1735004030NRG24210220241337205 26/02/2024 baalkishan 1735004030WL070489 baalkishan 00078 CNRB0017825 430 430 Processed 12/04/2024 302035055 baalkishan CANARA BANK(508532)
229 MANDLA MP-35-004-030-001/96
(SALHEDANDA) 		1735004030NRG24260220241366305 26/02/2024 kaushal 1735004030WL071651 kaushal 00078 CNRB0017825 1290 1290 Processed 13/04/2024 302035055 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANDLA MP-35-004-030-001/98
(SALHEDANDA) 		1735004030NRG24260220241366307 26/02/2024 dooja 1735004030WL071651 dooja 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 dooja HDFC BANK LTD(607152)
231 MANDLA MP-35-004-030-001/99
(SALHEDANDA) 		1735004030NRG24260220241366308 26/02/2024 shukali 1735004030WL071651 shukali 00078 CNRB0017825 1290 1290 Processed 12/04/2024 302035055 shukali CANARA BANK(508532)
SubTotal 46655 46655
232 MANDLA MP-35-004-036-001/456
(TILAIPANI) 		1735004036NRG24260220241366239 26/02/2024 summa 1735004036WL071647 summa 00089 CBIN0281038 1170 1170 Processed 12/04/2024 302035055 summa BANK OF INDIA(508505)
233 MANDLA MP-35-004-036-001/475
(TILAIPANI) 		1735004036NRG24260220241363561 26/02/2024 Amol 1735004036WL071541 Amol 00089 CBIN0281038 800 800 Processed 12/04/2024 302035055 Amol CENTRAL BANK OF INDIA(607115)
234 MANDLA MP-35-004-036-001/493-A
(TILAIPANI) 		1735004036NRG24260220241366246 26/02/2024 LATA 1735004036WL071647 LATA 00089 CBIN0281038 1170 1170 Processed 12/04/2024 302035055 LATA BANK OF INDIA(508505)
235 MANDLA MP-35-004-057-001/830
(PIPARPANI) 		1735004057NRG24260220241366429 26/02/2024 kamlesh 1735004057WL071663 kamlesh 00089 CBIN0281038 1200 1200 Processed 12/04/2024 302035055 kamlesh CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-057-002/39-A
(PIPARPANI) 		1735004057NRG24260220241366328 26/02/2024 Durgesh Yadav 1735004057WL071655 Durgesh Yadav 00089 CBIN0281038 800 800 Processed 12/04/2024 302035055 DurgeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 5140 5140
237 MANDLA MP-35-004-057-001/173-A
(PIPARPANI) 		1735004057NRG24260220241366425 26/02/2024 SWECHHA NANDA 1735004057WL071663 SWECHHA NANDA 00089 CBIN0281787 800 800 Processed 12/04/2024 302035055 SWECHHANANDA CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-057-001/833
(PIPARPANI) 		1735004057NRG24260220241366430 26/02/2024 rajesh 1735004057WL071663 rajesh 00089 CBIN0281787 1200 1200 Processed 13/04/2024 302035055 rajesh BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
239 MANDLA MP-35-004-030-001/101
(SALHEDANDA) 		1735004030NRG24210220241337182 26/02/2024 nareeskumar 1735004030WL070489 nareeskumar 00152 HDFC0002713 645 645 Processed 13/04/2024 302035055 nareeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDLA MP-35-004-030-001/109-D
(SALHEDANDA) 		1735004030NRG24260220241366264 26/02/2024 premvati 1735004030WL071651 premvati 00152 HDFC0002713 1290 1290 Processed 13/04/2024 302035055 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANDLA MP-35-004-030-001/126-A
(SALHEDANDA) 		1735004030NRG24260220241366271 26/02/2024 VISHANTI 1735004030WL071651 VISHANTI 00152 HDFC0002713 1290 1290 Processed 13/04/2024 302035055 VISHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MANDLA MP-35-004-030-001/127
(SALHEDANDA) 		1735004030NRG24260220241366272 26/02/2024 parshadi 1735004030WL071651 parshadi 00152 HDFC0002713 1290 1290 Processed 13/04/2024 302035055 parshadi INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANDLA MP-35-004-030-001/152
(SALHEDANDA) 		1735004030NRG24260220241366276 26/02/2024 antiyabai 1735004030WL071651 antiyabai 00152 HDFC0002713 1290 1290 Processed 13/04/2024 302035055 antiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANDLA MP-35-004-030-001/172
(SALHEDANDA) 		1735004030NRG24210220241337193 26/02/2024 ravitabai 1735004030WL070489 ravitabai 00152 HDFC0002713 215 215 Processed 12/04/2024 302035055 ravitabai HDFC BANK LTD(607152)
245 MANDLA MP-35-004-030-001/174-A
(SALHEDANDA) 		1735004030NRG24260220241366279 26/02/2024 bhabhuram 1735004030WL071651 bhabhuram 00152 HDFC0002713 1290 1290 Processed 12/04/2024 302035055 bhabhuram STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-030-001/178
(SALHEDANDA) 		1735004030NRG24260220241366283 26/02/2024 jaydev 1735004030WL071651 jaydev 00152 HDFC0002713 1290 1290 Processed 12/04/2024 302035055 jaydev HDFC BANK LTD(607152)
247 MANDLA MP-35-004-030-001/179-A
(SALHEDANDA) 		1735004030NRG24260220241366285 26/02/2024 LOKESHVARI 1735004030WL071651 LOKESHVARI 00152 HDFC0002713 1290 1290 Processed 12/04/2024 302035055 LOKESHVARI CANARA BANK(508532)
248 MANDLA MP-35-004-030-001/180
(SALHEDANDA) 		1735004030NRG24260220241366286 26/02/2024 seetabai 1735004030WL071651 seetabai 00152 HDFC0002713 1290 1290 Processed 12/04/2024 302035055 seetabai HDFC BANK LTD(607152)
249 MANDLA MP-35-004-030-001/183-A
(SALHEDANDA) 		1735004030NRG24260220241366291 26/02/2024 dhrmendra 1735004030WL071651 dhrmendra 00152 HDFC0002713 1290 1290 Processed 12/04/2024 302035055 dhrmendra HDFC BANK LTD(607152)
250 MANDLA MP-35-004-030-001/186-B
(SALHEDANDA) 		1735004030NRG24260220241366293 26/02/2024 gayanvati 1735004030WL071651 gayanvati 00152 HDFC0002713 1290 1290 Processed 12/04/2024 302035055 gayanvati UCO BANK(607066)
251 MANDLA MP-35-004-030-001/211-B
(SALHEDANDA) 		1735004030NRG24210220241337198 26/02/2024 mintlal uikey 1735004030WL070489 mintlal uikey 00152 HDFC0002713 430 430 Processed 13/04/2024 302035055 mintlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANDLA MP-35-004-030-001/219-A
(SALHEDANDA) 		1735004030NRG24210220241337200 26/02/2024 saniya bai 1735004030WL070489 saniya bai 00152 HDFC0002713 860 860 Processed 13/04/2024 302035055 saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MANDLA MP-35-004-030-001/227-B
(SALHEDANDA) 		1735004030NRG24210220241337202 26/02/2024 balmat 1735004030WL070489 balmat 00152 HDFC0002713 860 860 Processed 13/04/2024 302035055 balmat INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANDLA MP-35-004-030-001/528
(SALHEDANDA) 		1735004030NRG24260220241366300 26/02/2024 meena bai 1735004030WL071651 meena bai 00152 HDFC0002713 860 860 Processed 12/04/2024 302035055 meenabai HDFC BANK LTD(607152)
255 MANDLA MP-35-004-030-001/556
(SALHEDANDA) 		1735004030NRG24260220241366303 26/02/2024 VIMLA BAI PARTE 1735004030WL071651 VIMLA BAI PARTE 00152 HDFC0002713 1290 1290 Processed 12/04/2024 302035055 VIMLABAIPARTE HDFC BANK LTD(607152)
256 MANDLA MP-35-004-030-001/95
(SALHEDANDA) 		1735004030NRG24210220241337206 26/02/2024 gayarshi bai 1735004030WL070489 gayarshi bai 00152 HDFC0002713 860 860 Processed 12/04/2024 302035055 gayarshibai HDFC BANK LTD(607152)
257 MANDLA MP-35-004-030-001/99-A
(SALHEDANDA) 		1735004030NRG24260220241366309 26/02/2024 shyam lal 1735004030WL071651 shyam lal 00152 HDFC0002713 1290 1290 Processed 13/04/2024 302035055 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANDLA MP-35-004-043-002/332-B
(GHUGHARA) 		1735004043NRG24260220241365171 26/02/2024 Pankaj janghela 1735004043WL071597 Pankaj janghela 00152 HDFC0002713 960 960 Processed 12/04/2024 302035055 Pankajjanghela STATE BANK OF INDIA(508548)
SubTotal 21170 21170
259 MANDLA MP-35-004-043-002/280-A
(GHUGHARA) 		1735004043NRG24260220241365124 26/02/2024 shravan kumar janghela 1735004043WL071597 shravan kumar janghela 00165 IBKL0001632 960 960 Processed 12/04/2024 302035055 shravankumarjanghela IDBI BANK(607095)
260 MANDLA MP-35-004-057-001/794
(PIPARPANI) 		1735004057NRG24260220241366427 26/02/2024 juguniya 1735004057WL071663 juguniya 00165 IBKL0001632 1200 1200 Processed 12/04/2024 302035055 juguniya IDBI BANK(607095)
SubTotal 2160 2160
261 MANDLA MP-35-004-048-002/323-A
(SUKTARA) 		1735004000NRG24260220241364734 26/02/2024 sudha 1735004WL071585 sudha 00168 ICIC0000538 680 680 Processed 12/04/2024 302035055 sudha STATE BANK OF INDIA(508548)
SubTotal 680 680
262 MANDLA MP-35-004-056-001/111
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366652 26/02/2024 SUMANTRA 1735004WL071672 SUMANTRA 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 SUMANTRA INDIAN BANK(607105)
263 MANDLA MP-35-004-056-001/117
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366654 26/02/2024 ezaaz khan 1735004WL071672 ezaaz khan 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 ezaazkhan INDIAN BANK(607105)
264 MANDLA MP-35-004-056-001/117
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366653 26/02/2024 KURESHA 1735004WL071672 KURESHA 00176 IDIB000M539 884 884 Processed 12/04/2024 302035055 KURESHA HDFC BANK LTD(607152)
265 MANDLA MP-35-004-056-001/12
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366656 26/02/2024 Imarti Bhanware 1735004WL071672 Imarti Bhanware 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 ImartiBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANDLA MP-35-004-056-001/12
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366655 26/02/2024 sudha bai 1735004WL071672 sudha bai 00176 IDIB000M539 884 884 Processed 13/04/2024 302035055 sudhabai INDIAN BANK(607105)
267 MANDLA MP-35-004-056-001/121
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366657 26/02/2024 Vishnu 1735004WL071672 Vishnu 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 Vishnu INDIAN BANK(607105)
268 MANDLA MP-35-004-056-001/122-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366658 26/02/2024 durgee 1735004WL071672 durgee 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 durgee INDIAN BANK(607105)
269 MANDLA MP-35-004-056-001/122-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366659 26/02/2024 NEHA BHAVRE 1735004WL071672 NEHA BHAVRE 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 NEHABHAVRE INDIAN BANK(607105)
270 MANDLA MP-35-004-056-001/124
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366660 26/02/2024 VEENA BHANWARE 1735004WL071672 VEENA BHANWARE 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 VEENABHANWARE INDIAN BANK(607105)
271 MANDLA MP-35-004-056-001/126
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366661 26/02/2024 FATAMA BI 1735004WL071672 FATAMA BI 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 FATAMABI INDIAN BANK(607105)
272 MANDLA MP-35-004-056-001/135
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366664 26/02/2024 akrunbi 1735004WL071672 akrunbi 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 akrunbi INDIAN BANK(607105)
273 MANDLA MP-35-004-056-001/137
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366665 26/02/2024 Surekha 1735004WL071672 Surekha 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 Surekha INDIAN BANK(607105)
274 MANDLA MP-35-004-056-001/143
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366666 26/02/2024 SHYAMA BAI 1735004WL071672 SHYAMA BAI 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 SHYAMABAI INDIAN BANK(607105)
275 MANDLA MP-35-004-056-001/146
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366667 26/02/2024 malti 1735004WL071672 malti 00176 IDIB000M539 663 663 Processed 13/04/2024 302035055 malti INDIAN BANK(607105)
276 MANDLA MP-35-004-056-001/148
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366668 26/02/2024 munni bai 1735004WL071672 munni bai 00176 IDIB000M539 1326 1326 Processed 12/04/2024 302035055 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 MANDLA MP-35-004-056-001/149
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366669 26/02/2024 daya bai 1735004WL071672 daya bai 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 dayabai INDIAN BANK(607105)
278 MANDLA MP-35-004-056-001/153
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366670 26/02/2024 juggiya 1735004WL071672 juggiya 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 juggiya INDIAN BANK(607105)
279 MANDLA MP-35-004-056-001/153
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366671 26/02/2024 UPASNA BHANWARE 1735004WL071672 UPASNA BHANWARE 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 UPASNABHANWARE INDIAN BANK(607105)
280 MANDLA MP-35-004-056-001/157-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366673 26/02/2024 sameem 1735004WL071672 sameem 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 sameem INDIAN BANK(607105)
281 MANDLA MP-35-004-056-001/157-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366672 26/02/2024 sekhrosan 1735004WL071672 sekhrosan 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 sekhrosan INDIAN BANK(607105)
282 MANDLA MP-35-004-056-001/159
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366674 26/02/2024 maya bhanware 1735004WL071672 maya bhanware 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 mayabhanware INDIAN BANK(607105)
283 MANDLA MP-35-004-056-001/160-B
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366675 26/02/2024 dropti bai 1735004WL071672 dropti bai 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 droptibai INDIAN BANK(607105)
284 MANDLA MP-35-004-056-001/163
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366676 26/02/2024 Yashoda bai 1735004WL071672 Yashoda bai 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 Yashodabai INDIAN BANK(607105)
285 MANDLA MP-35-004-056-001/173
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366677 26/02/2024 laxmi 1735004WL071672 laxmi 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 laxmi INDIAN BANK(607105)
286 MANDLA MP-35-004-056-001/174
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366678 26/02/2024 parwati bai 1735004WL071672 parwati bai 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANDLA MP-35-004-056-001/180
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366680 26/02/2024 Dhaneshwari Bhanware 1735004WL071672 Dhaneshwari Bhanware 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 DhaneshwariBhanware INDIAN BANK(607105)
288 MANDLA MP-35-004-056-001/180
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366679 26/02/2024 manto bai 1735004WL071672 manto bai 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 mantobai INDIAN BANK(607105)
289 MANDLA MP-35-004-056-001/183-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366681 26/02/2024 ROOPA BAI SINGOUR 1735004WL071672 ROOPA BAI SINGOUR 00176 IDIB000M539 1326 1326 Processed 12/04/2024 302035055 ROOPABAISINGOUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 MANDLA MP-35-004-056-001/187
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366682 26/02/2024 bhangwanti 1735004WL071672 bhangwanti 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 bhangwanti INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANDLA MP-35-004-056-001/196
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366683 26/02/2024 kamla bai 1735004WL071672 kamla bai 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 kamlabai INDIAN BANK(607105)
292 MANDLA MP-35-004-056-001/196-B
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366684 26/02/2024 mahima Dhangar 1735004WL071672 mahima Dhangar 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 mahimaDhangar INDIAN BANK(607105)
293 MANDLA MP-35-004-056-001/196a
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366685 26/02/2024 Roshni bai 1735004WL071672 Roshni bai 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 Roshnibai INDIAN BANK(607105)
294 MANDLA MP-35-004-056-001/20
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366686 26/02/2024 Rajjo 1735004WL071672 Rajjo 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 Rajjo INDIAN BANK(607105)
295 MANDLA MP-35-004-056-001/20-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366687 26/02/2024 sapina 1735004WL071672 sapina 00176 IDIB000M539 442 442 Processed 13/04/2024 302035055 sapina INDIAN BANK(607105)
296 MANDLA MP-35-004-056-001/201
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366688 26/02/2024 tara bai 1735004WL071672 tara bai 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 tarabai INDIAN BANK(607105)
297 MANDLA MP-35-004-056-001/202
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366689 26/02/2024 sushila 1735004WL071672 sushila 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 sushila INDIAN BANK(607105)
298 MANDLA MP-35-004-056-001/209-B
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366691 26/02/2024 khalik khan 1735004WL071672 khalik khan 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 khalikkhan INDIAN BANK(607105)
299 MANDLA MP-35-004-056-001/211
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366692 26/02/2024 aneesa b 1735004WL071672 aneesa b 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 aneesab INDIAN BANK(607105)
300 MANDLA MP-35-004-056-001/212
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366693 26/02/2024 chinggan bai 1735004WL071672 chinggan bai 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 chingganbai INDIAN BANK(607105)
301 MANDLA MP-35-004-056-001/215
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366695 26/02/2024 gangotri 1735004WL071672 gangotri 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 gangotri INDIAN BANK(607105)
302 MANDLA MP-35-004-056-001/215-B
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366696 26/02/2024 anusuiya 1735004WL071672 anusuiya 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 anusuiya INDIAN BANK(607105)
303 MANDLA MP-35-004-056-001/215-D
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366697 26/02/2024 premlata 1735004WL071672 premlata 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 premlata INDIAN BANK(607105)
304 MANDLA MP-35-004-056-001/216
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366698 26/02/2024 taj bee 1735004WL071672 taj bee 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 tajbee INDIAN BANK(607105)
305 MANDLA MP-35-004-056-001/22
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366700 26/02/2024 Ranjana Bhanware 1735004WL071672 Ranjana Bhanware 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 RanjanaBhanware INDIAN BANK(607105)
306 MANDLA MP-35-004-056-001/22
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366699 26/02/2024 RASKALI 1735004WL071672 RASKALI 00176 IDIB000M539 663 663 Processed 13/04/2024 302035055 RASKALI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANDLA MP-35-004-056-001/224
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366701 26/02/2024 Rewti bai 1735004WL071672 Rewti bai 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 Rewtibai INDIAN BANK(607105)
308 MANDLA MP-35-004-056-001/224-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366702 26/02/2024 ashok 1735004WL071672 ashok 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 ashok INDIAN BANK(607105)
309 MANDLA MP-35-004-056-001/224-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366703 26/02/2024 Raatrani 1735004WL071672 Raatrani 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 Raatrani INDIAN BANK(607105)
310 MANDLA MP-35-004-056-001/236
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366704 26/02/2024 MANGO BAI 1735004WL071672 MANGO BAI 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 MANGOBAI INDIAN BANK(607105)
311 MANDLA MP-35-004-056-001/239-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366705 26/02/2024 JAMUNA 1735004WL071672 JAMUNA 00176 IDIB000M539 663 663 Processed 13/04/2024 302035055 JAMUNA INDIAN BANK(607105)
312 MANDLA MP-35-004-056-001/239-B
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366706 26/02/2024 yashoda bai 1735004WL071672 yashoda bai 00176 IDIB000M539 442 442 Processed 12/04/2024 302035055 yashodabai HDFC BANK LTD(607152)
313 MANDLA MP-35-004-056-001/241
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366707 26/02/2024 Nafisa bee 1735004WL071672 Nafisa bee 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 Nafisabee INDIAN BANK(607105)
314 MANDLA MP-35-004-056-001/251
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366708 26/02/2024 ASHARANI 1735004WL071672 ASHARANI 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 ASHARANI INDIAN BANK(607105)
315 MANDLA MP-35-004-056-001/255
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366710 26/02/2024 Purushottam 1735004WL071672 Purushottam 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 Purushottam INDIAN BANK(607105)
316 MANDLA MP-35-004-056-001/255
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366709 26/02/2024 renuka 1735004WL071672 renuka 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 renuka INDIAN BANK(607105)
317 MANDLA MP-35-004-056-001/26
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366711 26/02/2024 DROPATI BAI 1735004WL071672 DROPATI BAI 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 DROPATIBAI INDIAN BANK(607105)
318 MANDLA MP-35-004-056-001/265-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366712 26/02/2024 beena bai bhanware 1735004WL071672 beena bai bhanware 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 beenabaibhanware INDIAN BANK(607105)
319 MANDLA MP-35-004-056-001/271
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366713 26/02/2024 pratima 1735004WL071672 pratima 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 pratima INDIAN BANK(607105)
320 MANDLA MP-35-004-056-001/271-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366715 26/02/2024 sevkali bhanware 1735004WL071672 sevkali bhanware 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 sevkalibhanware INDIAN BANK(607105)
321 MANDLA MP-35-004-056-001/279
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366716 26/02/2024 Ranjana 1735004WL071672 Ranjana 00176 IDIB000M539 1105 1105 Processed 12/04/2024 302035055 Ranjana IDBI BANK(607095)
322 MANDLA MP-35-004-056-001/293-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366717 26/02/2024 somkali 1735004WL071672 somkali 00176 IDIB000M539 1105 1105 Processed 12/04/2024 302035055 somkali HDFC BANK LTD(607152)
323 MANDLA MP-35-004-056-001/300
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366718 26/02/2024 subhadhra 1735004WL071672 subhadhra 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 subhadhra INDIAN BANK(607105)
324 MANDLA MP-35-004-056-001/309
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366719 26/02/2024 FARIDA BANO 1735004WL071672 FARIDA BANO 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 FARIDABANO INDIAN BANK(607105)
325 MANDLA MP-35-004-056-001/329-D
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366720 26/02/2024 yashoda 1735004WL071672 yashoda 00176 IDIB000M539 663 663 Processed 13/04/2024 302035055 yashoda INDIAN BANK(607105)
326 MANDLA MP-35-004-056-001/36-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366721 26/02/2024 lata 1735004WL071672 lata 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 lata INDIAN BANK(607105)
327 MANDLA MP-35-004-056-001/38
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366722 26/02/2024 chetwati bai 1735004WL071672 chetwati bai 00176 IDIB000M539 884 884 Processed 12/04/2024 302035055 chetwatibai IDBI BANK(607095)
328 MANDLA MP-35-004-056-001/39
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366723 26/02/2024 Sakun 1735004WL071672 Sakun 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 Sakun INDIAN BANK(607105)
329 MANDLA MP-35-004-056-001/50
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366725 26/02/2024 Mohit Markam 1735004WL071672 Mohit Markam 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 MohitMarkam INDIAN BANK(607105)
330 MANDLA MP-35-004-056-001/50
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366724 26/02/2024 MONA BAI 1735004WL071672 MONA BAI 00176 IDIB000M539 1326 1326 Processed 12/04/2024 302035055 MONABAI HDFC BANK LTD(607152)
331 MANDLA MP-35-004-056-001/51
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366726 26/02/2024 SHAIL KUMARI 1735004WL071672 SHAIL KUMARI 00176 IDIB000M539 1326 1326 Processed 12/04/2024 302035055 SHAILKUMARI INDUSIND BANK(607189)
332 MANDLA MP-35-004-056-001/58
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366727 26/02/2024 Naseem 1735004WL071672 Naseem 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 Naseem INDIAN BANK(607105)
333 MANDLA MP-35-004-056-001/59
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366728 26/02/2024 MULIA 1735004WL071672 MULIA 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 MULIA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDLA MP-35-004-056-001/60-B
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366729 26/02/2024 sarla bhanware 1735004WL071672 sarla bhanware 00176 IDIB000M539 663 663 Processed 13/04/2024 302035055 sarlabhanware INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANDLA MP-35-004-056-001/61
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366731 26/02/2024 presh 1735004WL071672 presh 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 presh INDIAN BANK(607105)
336 MANDLA MP-35-004-056-001/61
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366730 26/02/2024 VIJYA BAI 1735004WL071672 VIJYA BAI 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 VIJYABAI INDIAN BANK(607105)
337 MANDLA MP-35-004-056-001/62
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366732 26/02/2024 jagoti bai 1735004WL071672 jagoti bai 00176 IDIB000M539 221 221 Processed 13/04/2024 302035055 jagotibai INDIAN BANK(607105)
338 MANDLA MP-35-004-056-001/64-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366733 26/02/2024 FATMA 1735004WL071672 FATMA 00176 IDIB000M539 663 663 Processed 13/04/2024 302035055 FATMA INDIAN BANK(607105)
339 MANDLA MP-35-004-056-001/65
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366734 26/02/2024 khaurun nisha 1735004WL071672 khaurun nisha 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 khaurunnisha INDIAN BANK(607105)
340 MANDLA MP-35-004-056-001/70
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366735 26/02/2024 SNEHA YADAV 1735004WL071672 SNEHA YADAV 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 SNEHAYADAV INDIAN BANK(607105)
341 MANDLA MP-35-004-056-001/70-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366736 26/02/2024 varsha 1735004WL071672 varsha 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 varsha INDIAN BANK(607105)
342 MANDLA MP-35-004-056-001/84-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366737 26/02/2024 archana 1735004WL071672 archana 00176 IDIB000M539 1105 1105 Processed 13/04/2024 302035055 archana INDIAN BANK(607105)
343 MANDLA MP-35-004-056-001/88
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366738 26/02/2024 PREMWATI 1735004WL071672 PREMWATI 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 PREMWATI INDIAN BANK(607105)
344 MANDLA MP-35-004-056-001/9
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366739 26/02/2024 JANKI 1735004WL071672 JANKI 00176 IDIB000M539 1326 1326 Processed 12/04/2024 302035055 JANKI STATE BANK OF INDIA(508548)
345 MANDLA MP-35-004-056-001/93
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366740 26/02/2024 peeran bi 1735004WL071672 peeran bi 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 peeranbi INDIAN BANK(607105)
346 MANDLA MP-35-004-056-001/94
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366741 26/02/2024 SUSHMA 1735004WL071672 SUSHMA 00176 IDIB000M539 1326 1326 Processed 13/04/2024 302035055 SUSHMA INDIAN BANK(607105)
347 MANDLA MP-35-004-056-001/97-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366742 26/02/2024 ayasha 1735004WL071672 ayasha 00176 IDIB000M539 884 884 Processed 13/04/2024 302035055 ayasha INDIAN BANK(607105)
348 MANDLA MP-35-004-066-001/131
(BHANWARDA) 		1735004000NRG24260220241366751 26/02/2024 ajay kumar 1735004WL071673 ajay kumar 00176 IDIB000M539 1000 1000 Processed 13/04/2024 302035055 ajaykumar INDIAN BANK(607105)
349 MANDLA MP-35-004-066-001/184-C
(BHANWARDA) 		1735004000NRG24260220241366771 26/02/2024 ramvaishali 1735004WL071673 ramvaishali 00176 IDIB000M539 1000 1000 Processed 13/04/2024 302035055 ramvaishali INDIAN BANK(607105)
350 MANDLA MP-35-004-066-001/184-C
(BHANWARDA) 		1735004000NRG24260220241366772 26/02/2024 roshani 1735004WL071673 roshani 00176 IDIB000M539 1000 1000 Processed 13/04/2024 302035055 roshani INDIAN BANK(607105)
351 MANDLA MP-35-004-066-001/191-A
(BHANWARDA) 		1735004000NRG24260220241366779 26/02/2024 RAMNATH 1735004WL071673 RAMNATH 00176 IDIB000M539 1000 1000 Processed 13/04/2024 302035055 RAMNATH INDIAN BANK(607105)
352 MANDLA MP-35-004-066-001/211
(BHANWARDA) 		1735004000NRG24260220241366782 26/02/2024 SUSHEELA bhanware 1735004WL071673 SUSHEELA bhanware 00176 IDIB000M539 600 600 Processed 13/04/2024 302035055 SUSHEELAbhanware INDIAN BANK(607105)
353 MANDLA MP-35-004-066-001/244
(BHANWARDA) 		1735004000NRG24260220241366796 26/02/2024 gandhi bhanvare 1735004WL071673 gandhi bhanvare 00176 IDIB000M539 1000 1000 Processed 13/04/2024 302035055 gandhibhanvare INDIAN BANK(607105)
354 MANDLA MP-35-004-066-001/291
(BHANWARDA) 		1735004000NRG24260220241366820 26/02/2024 vimla 1735004WL071673 vimla 00176 IDIB000M539 400 400 Processed 13/04/2024 302035055 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANDLA MP-35-004-066-001/422
(BHANWARDA) 		1735004000NRG24260220241366848 26/02/2024 pramod 1735004WL071673 pramod 00176 IDIB000M539 1000 1000 Processed 13/04/2024 302035055 pramod INDIAN BANK(607105)
356 MANDLA MP-35-004-066-001/430
(BHANWARDA) 		1735004000NRG24260220241366851 26/02/2024 susheela 1735004WL071673 susheela 00176 IDIB000M539 1000 1000 Processed 13/04/2024 302035055 susheela INDIAN BANK(607105)
357 MANDLA MP-35-004-066-001/447
(BHANWARDA) 		1735004000NRG24260220241366855 26/02/2024 amarvati bhanware 1735004WL071673 amarvati bhanware 00176 IDIB000M539 1200 1200 Processed 13/04/2024 302035055 amarvatibhanware INDIAN BANK(607105)
358 MANDLA MP-35-004-066-001/485
(BHANWARDA) 		1735004000NRG24260220241366857 26/02/2024 dhaniya bhanware 1735004WL071673 dhaniya bhanware 00176 IDIB000M539 1200 1200 Processed 13/04/2024 302035055 dhaniyabhanware INDIAN BANK(607105)
359 MANDLA MP-35-004-066-001/515-C
(BHANWARDA) 		1735004000NRG24260220241366861 26/02/2024 Harauda bhanware 1735004WL071673 Harauda bhanware 00176 IDIB000M539 1200 1200 Processed 13/04/2024 302035055 Haraudabhanware INDIAN BANK(607105)
360 MANDLA MP-35-004-066-001/710
(BHANWARDA) 		1735004000NRG24260220241366862 26/02/2024 Geeta bai bhaanware 1735004WL071673 Geeta bai bhaanware 00176 IDIB000M539 1200 1200 Processed 13/04/2024 302035055 Geetabaibhaanware INDIAN BANK(607105)
361 MANDLA MP-35-004-066-001/715-D
(BHANWARDA) 		1735004000NRG24260220241366863 26/02/2024 siya bhanware 1735004WL071673 siya bhanware 00176 IDIB000M539 200 200 Processed 13/04/2024 302035055 siyabhanware INDIAN BANK(607105)
362 MANDLA MP-35-004-066-001/92
(BHANWARDA) 		1735004000NRG24260220241366864 26/02/2024 ramdas bhanware 1735004WL071673 ramdas bhanware 00176 IDIB000M539 600 600 Processed 13/04/2024 302035055 ramdasbhanware INDIAN BANK(607105)
363 MANDLA MP-35-004-066-001/93
(BHANWARDA) 		1735004000NRG24260220241366865 26/02/2024 Sunita Bhanvare 1735004WL071673 Sunita Bhanvare 00176 IDIB000M539 200 200 Processed 13/04/2024 302035055 SunitaBhanvare BANK OF MAHARASHTRA(607387)
364 MANDLA MP-35-004-066-001/95
(BHANWARDA) 		1735004000NRG24260220241366867 26/02/2024 OMBATI BAI 1735004WL071673 OMBATI BAI 00176 IDIB000M539 1200 1200 Processed 13/04/2024 302035055 OMBATIBAI INDIAN BANK(607105)
365 MANDLA MP-35-004-066-001/95
(BHANWARDA) 		1735004000NRG24260220241366866 26/02/2024 peetam 1735004WL071673 peetam 00176 IDIB000M539 1000 1000 Processed 13/04/2024 302035055 peetam INDIAN BANK(607105)
SubTotal 117660 117660
366 MANDLA MP-35-004-006-001/109
(KHUKSAR) 		1735004000NRG24260220241364090 26/02/2024 HIRMA BAI 1735004WL071563 HIRMA BAI 00354 PUNB0031000 800 800 Processed 12/04/2024 302035055 HIRMABAI PUNJAB NATIONAL BANK(508568)
367 MANDLA MP-35-004-006-001/114
(KHUKSAR) 		1735004000NRG24260220241364093 26/02/2024 Duja tekam 1735004WL071563 Duja tekam 00354 PUNB0031000 800 800 Processed 12/04/2024 302035055 Dujatekam NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-006-001/115
(KHUKSAR) 		1735004000NRG24260220241364096 26/02/2024 anil kumar 1735004WL071563 anil kumar 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 anilkumar PUNJAB NATIONAL BANK(508568)
369 MANDLA MP-35-004-006-001/127
(KHUKSAR) 		1735004000NRG24260220241364099 26/02/2024 Hariyo Bai 1735004WL071563 Hariyo Bai 00354 PUNB0031000 800 800 Processed 12/04/2024 302035055 HariyoBai PUNJAB NATIONAL BANK(508568)
370 MANDLA MP-35-004-006-001/127
(KHUKSAR) 		1735004000NRG24260220241364100 26/02/2024 nankali 1735004WL071563 nankali 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 nankali PUNJAB NATIONAL BANK(508568)
371 MANDLA MP-35-004-006-001/130-B
(KHUKSAR) 		1735004000NRG24260220241364101 26/02/2024 Budiya bai 1735004WL071563 Budiya bai 00354 PUNB0031000 800 800 Processed 12/04/2024 302035055 Budiyabai PUNJAB NATIONAL BANK(508568)
372 MANDLA MP-35-004-006-001/132
(KHUKSAR) 		1735004000NRG24260220241364102 26/02/2024 KHAMMI BAI 1735004WL071563 KHAMMI BAI 00354 PUNB0031000 800 800 Processed 12/04/2024 302035055 KHAMMIBAI PUNJAB NATIONAL BANK(508568)
373 MANDLA MP-35-004-006-001/186-B
(KHUKSAR) 		1735004000NRG24260220241364109 26/02/2024 narbadiya bai 1735004WL071563 narbadiya bai 00354 PUNB0031000 400 400 Processed 12/04/2024 302035055 narbadiyabai PUNJAB NATIONAL BANK(508568)
374 MANDLA MP-35-004-006-001/194
(KHUKSAR) 		1735004000NRG24260220241364110 26/02/2024 jaina bai 1735004WL071563 jaina bai 00354 PUNB0031000 400 400 Processed 12/04/2024 302035055 jainabai PUNJAB NATIONAL BANK(508568)
375 MANDLA MP-35-004-006-001/66
(KHUKSAR) 		1735004000NRG24260220241364111 26/02/2024 phalwati bai 1735004WL071563 phalwati bai 00354 PUNB0031000 400 400 Processed 12/04/2024 302035055 phalwatibai PUNJAB NATIONAL BANK(508568)
376 MANDLA MP-35-004-006-001/82
(KHUKSAR) 		1735004000NRG24260220241364112 26/02/2024 Phoap singh 1735004WL071563 Phoap singh 00354 PUNB0031000 400 400 Processed 12/04/2024 302035055 Phoapsingh PUNJAB NATIONAL BANK(508568)
377 MANDLA MP-35-004-006-001/85
(KHUKSAR) 		1735004000NRG24260220241364114 26/02/2024 janki bai 1735004WL071563 janki bai 00354 PUNB0031000 400 400 Processed 12/04/2024 302035055 jankibai PUNJAB NATIONAL BANK(508568)
378 MANDLA MP-35-004-006-001/90
(KHUKSAR) 		1735004000NRG24260220241364116 26/02/2024 ramkasen 1735004WL071563 ramkasen 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 ramkasen PUNJAB NATIONAL BANK(508568)
379 MANDLA MP-35-004-006-001/90
(KHUKSAR) 		1735004000NRG24260220241364115 26/02/2024 Ramvati 1735004WL071563 Ramvati 00354 PUNB0031000 400 400 Processed 12/04/2024 302035055 Ramvati PUNJAB NATIONAL BANK(508568)
380 MANDLA MP-35-004-006-004/243
(KHUKSAR) 		1735004000NRG24260220241364121 26/02/2024 Budhiya pandre 1735004WL071563 Budhiya pandre 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 Budhiyapandre PUNJAB NATIONAL BANK(508568)
381 MANDLA MP-35-004-006-004/243
(KHUKSAR) 		1735004000NRG24260220241364122 26/02/2024 Ravindra Kumar Pandre 1735004WL071563 Ravindra Kumar Pandre 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 RavindraKumarPandre PUNJAB NATIONAL BANK(508568)
382 MANDLA MP-35-004-007-003/136-A
(TINDANI) 		1735004007NRG24260220241363803 26/02/2024 manoj nanda 1735004007WL071553 manoj nanda 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 manojnanda PUNJAB NATIONAL BANK(508568)
383 MANDLA MP-35-004-007-003/143
(TINDANI) 		1735004007NRG24260220241363804 26/02/2024 KAMLA BAI 1735004007WL071553 KAMLA BAI 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 KAMLABAI BANK OF BARODA(606985)
384 MANDLA MP-35-004-007-003/146
(TINDANI) 		1735004007NRG24260220241363805 26/02/2024 Rajkapur 1735004007WL071553 Rajkapur 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 Rajkapur PUNJAB NATIONAL BANK(508568)
385 MANDLA MP-35-004-007-003/157
(TINDANI) 		1735004007NRG24260220241363807 26/02/2024 anjli bai 1735004007WL071553 anjli bai 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 anjlibai PUNJAB NATIONAL BANK(508568)
386 MANDLA MP-35-004-007-003/169
(TINDANI) 		1735004007NRG24260220241363808 26/02/2024 Anju 1735004007WL071553 Anju 00354 PUNB0031000 800 800 Processed 13/04/2024 302035055 Anju UNION BANK OF INDIA(508500)
387 MANDLA MP-35-004-007-003/177
(TINDANI) 		1735004007NRG24260220241363809 26/02/2024 rammo 1735004007WL071553 rammo 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 rammo PUNJAB NATIONAL BANK(508568)
388 MANDLA MP-35-004-007-003/183-C
(TINDANI) 		1735004007NRG24260220241363811 26/02/2024 vista bai 1735004007WL071553 vista bai 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 vistabai PUNJAB NATIONAL BANK(508568)
389 MANDLA MP-35-004-007-003/183a
(TINDANI) 		1735004007NRG24260220241363812 26/02/2024 mamta dhurve 1735004007WL071553 mamta dhurve 00354 PUNB0031000 1200 1200 Processed 13/04/2024 302035055 mamtadhurve UNION BANK OF INDIA(508500)
390 MANDLA MP-35-004-007-003/184
(TINDANI) 		1735004007NRG24260220241363813 26/02/2024 Dhanno bai 1735004007WL071553 Dhanno bai 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 Dhannobai PUNJAB NATIONAL BANK(508568)
391 MANDLA MP-35-004-007-003/187
(TINDANI) 		1735004007NRG24260220241363814 26/02/2024 Anil 1735004007WL071553 Anil 00354 PUNB0031000 1000 1000 Processed 12/04/2024 302035055 Anil PUNJAB NATIONAL BANK(508568)
392 MANDLA MP-35-004-007-003/187
(TINDANI) 		1735004007NRG24260220241363815 26/02/2024 nainvati 1735004007WL071553 nainvati 00354 PUNB0031000 1000 1000 Processed 12/04/2024 302035055 nainvati PUNJAB NATIONAL BANK(508568)
393 MANDLA MP-35-004-007-003/195
(TINDANI) 		1735004007NRG24260220241363819 26/02/2024 parwati markam 1735004007WL071553 parwati markam 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 parwatimarkam PUNJAB NATIONAL BANK(508568)
394 MANDLA MP-35-004-007-003/224
(TINDANI) 		1735004007NRG24260220241363822 26/02/2024 manoj maravi 1735004007WL071553 manoj maravi 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 manojmaravi PUNJAB NATIONAL BANK(508568)
395 MANDLA MP-35-004-007-003/224
(TINDANI) 		1735004007NRG24260220241363823 26/02/2024 ramkali maravi 1735004007WL071553 ramkali maravi 00354 PUNB0031000 200 200 Processed 12/04/2024 302035055 ramkalimaravi PUNJAB NATIONAL BANK(508568)
396 MANDLA MP-35-004-007-003/224
(TINDANI) 		1735004007NRG24260220241363821 26/02/2024 surjeet 1735004007WL071553 surjeet 00354 PUNB0031000 1200 1200 Processed 12/04/2024 302035055 surjeet PUNJAB NATIONAL BANK(508568)
397 MANDLA MP-35-004-030-001/191-A
(SALHEDANDA) 		1735004030NRG24210220241337195 26/02/2024 sivkumar 1735004030WL070489 sivkumar 00354 PUNB0031000 430 430 Processed 12/04/2024 302035055 sivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 29030 29030
398 MANDLA MP-35-004-006-001/114
(KHUKSAR) 		1735004000NRG24260220241364092 26/02/2024 JIYA LAL 1735004WL071563 JIYA LAL 00415 SBIN0000421 800 800 Processed 13/04/2024 302035055 JIYALAL FINO PAYMENTS BANK LTD(608001)
399 MANDLA MP-35-004-007-003/204
(TINDANI) 		1735004007NRG24260220241363820 26/02/2024 Shafeek 1735004007WL071553 Shafeek 00415 SBIN0000421 1200 1200 Processed 12/04/2024 302035055 Shafeek PUNJAB NATIONAL BANK(508568)
400 MANDLA MP-35-004-021-001/1922
(BADIKHAIRI) 		1735004000NRG24260220241363704 26/02/2024 dayadas baghel 1735004WL071550 dayadas baghel 00415 SBIN0000421 1002 1002 Processed 12/04/2024 302035055 dayadasbaghel STATE BANK OF INDIA(508548)
401 MANDLA MP-35-004-029-001/177
(KHUDIA) 		1735004029NRG24260220241366032 26/02/2024 muliya 1735004029WL071638 muliya 00415 SBIN0000421 1050 1050 Processed 12/04/2024 302035055 muliya STATE BANK OF INDIA(508548)
402 MANDLA MP-35-004-029-001/18
(KHUDIA) 		1735004029NRG24260220241366034 26/02/2024 reshma warkade 1735004029WL071638 reshma warkade 00415 SBIN0000421 1050 1050 Processed 12/04/2024 302035055 reshmawarkade STATE BANK OF INDIA(508548)
403 MANDLA MP-35-004-029-001/180
(KHUDIA) 		1735004029NRG24260220241366035 26/02/2024 nanwati maravi 1735004029WL071638 nanwati maravi 00415 SBIN0000421 1050 1050 Processed 12/04/2024 302035055 nanwatimaravi STATE BANK OF INDIA(508548)
404 MANDLA MP-35-004-029-001/210-A
(KHUDIA) 		1735004029NRG24260220241366038 26/02/2024 Sundo bai kokadia 1735004029WL071638 Sundo bai kokadia 00415 SBIN0000421 1050 1050 Processed 12/04/2024 302035055 Sundobaikokadia NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-029-001/378
(KHUDIA) 		1735004029NRG24260220241366053 26/02/2024 sandhya 1735004029WL071638 sandhya 00415 SBIN0000421 1260 1260 Processed 12/04/2024 302035055 sandhya IDBI BANK(607095)
406 MANDLA MP-35-004-029-001/447
(KHUDIA) 		1735004029NRG24260220241366063 26/02/2024 phoolu bai 1735004029WL071638 phoolu bai 00415 SBIN0000421 1260 1260 Processed 12/04/2024 302035055 phoolubai STATE BANK OF INDIA(508548)
407 MANDLA MP-35-004-030-001/175-A
(SALHEDANDA) 		1735004030NRG24260220241366281 26/02/2024 dayavati 1735004030WL071651 dayavati 00415 SBIN0000421 1290 1290 Processed 12/04/2024 302035055 dayavati HDFC BANK LTD(607152)
408 MANDLA MP-35-004-030-001/207-A
(SALHEDANDA) 		1735004030NRG24210220241337197 26/02/2024 vivek 1735004030WL070489 vivek 00415 SBIN0000421 215 215 Processed 12/04/2024 302035055 vivek STATE BANK OF INDIA(508548)
409 MANDLA MP-35-004-042-001/69
(LINGA MAL) 		1735004042NRG24260220241365809 26/02/2024 RAMA 1735004042WL071614 RAMA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 302035055 RAMA STATE BANK OF INDIA(508548)
410 MANDLA MP-35-004-042-001/97
(LINGA MAL) 		1735004042NRG24260220241365811 26/02/2024 biriya bai 1735004042WL071614 biriya bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 302035055 biriyabai UCO BANK(607066)
411 MANDLA MP-35-004-066-001/115
(BHANWARDA) 		1735004000NRG24260220241366748 26/02/2024 kashi bai bhanvare 1735004WL071673 kashi bai bhanvare 00415 SBIN0000421 1000 1000 Processed 12/04/2024 302035055 kashibaibhanvare STATE BANK OF INDIA(508548)
412 MANDLA MP-35-004-066-001/153
(BHANWARDA) 		1735004000NRG24260220241366755 26/02/2024 summo yadav 1735004WL071673 summo yadav 00415 SBIN0000421 1000 1000 Processed 12/04/2024 302035055 summoyadav STATE BANK OF INDIA(508548)
413 MANDLA MP-35-004-066-001/184-D
(BHANWARDA) 		1735004000NRG24260220241366773 26/02/2024 rajaram nanda 1735004WL071673 rajaram nanda 00415 SBIN0000421 1000 1000 Processed 12/04/2024 302035055 rajaramnanda STATE BANK OF INDIA(508548)
414 MANDLA MP-35-004-066-001/422
(BHANWARDA) 		1735004000NRG24260220241366849 26/02/2024 seeta bhavare 1735004WL071673 seeta bhavare 00415 SBIN0000421 1000 1000 Processed 12/04/2024 302035055 seetabhavare STATE BANK OF INDIA(508548)
415 MANDLA MP-35-004-066-001/428
(BHANWARDA) 		1735004000NRG24260220241366850 26/02/2024 Aneeta 1735004WL071673 Aneeta 00415 SBIN0000421 1000 1000 Processed 12/04/2024 302035055 Aneeta STATE BANK OF INDIA(508548)
416 MANDLA MP-35-004-066-001/431
(BHANWARDA) 		1735004000NRG24260220241366852 26/02/2024 Halki bai bhanware 1735004WL071673 Halki bai bhanware 00415 SBIN0000421 600 600 Processed 12/04/2024 302035055 Halkibaibhanware STATE BANK OF INDIA(508548)
417 MANDLA MP-35-004-066-001/441
(BHANWARDA) 		1735004000NRG24260220241366853 26/02/2024 rekha bhanware 1735004WL071673 rekha bhanware 00415 SBIN0000421 1200 1200 Processed 12/04/2024 302035055 rekhabhanware STATE BANK OF INDIA(508548)
418 MANDLA MP-35-004-066-001/442
(BHANWARDA) 		1735004000NRG24260220241366854 26/02/2024 gyan mala bhanware 1735004WL071673 gyan mala bhanware 00415 SBIN0000421 1000 1000 Processed 12/04/2024 302035055 gyanmalabhanware STATE BANK OF INDIA(508548)
419 MANDLA MP-35-004-066-001/449
(BHANWARDA) 		1735004000NRG24260220241366856 26/02/2024 neema bai bhanware 1735004WL071673 neema bai bhanware 00415 SBIN0000421 1200 1200 Processed 12/04/2024 302035055 neemabaibhanware STATE BANK OF INDIA(508548)
420 MANDLA MP-35-004-066-001/485-A
(BHANWARDA) 		1735004000NRG24260220241366858 26/02/2024 SAVITAbhanvare 1735004WL071673 SAVITAbhanvare 00415 SBIN0000421 200 200 Processed 12/04/2024 302035055 SAVITAbhanvare STATE BANK OF INDIA(508548)
421 MANDLA MP-35-004-066-001/501
(BHANWARDA) 		1735004000NRG24260220241366860 26/02/2024 ram bai bhanware 1735004WL071673 ram bai bhanware 00415 SBIN0000421 1200 1200 Processed 12/04/2024 302035055 rambaibhanware STATE BANK OF INDIA(508548)
SubTotal 24027 24027
422 MANDLA MP-35-004-048-002/171
(SUKTARA) 		1735004000NRG24260220241364674 26/02/2024 lta bai 1735004WL071585 lta bai 00415 SBIN0006252 680 680 Processed 12/04/2024 302035055 ltabai STATE BANK OF INDIA(508548)
423 MANDLA MP-35-004-048-002/201
(SUKTARA) 		1735004000NRG24260220241364683 26/02/2024 Ram bai 1735004WL071585 Ram bai 00415 SBIN0006252 680 680 Processed 12/04/2024 302035055 Rambai STATE BANK OF INDIA(508548)
424 MANDLA MP-35-004-048-002/233-A
(SUKTARA) 		1735004000NRG24260220241364694 26/02/2024 Saraswati Armo 1735004WL071585 Saraswati Armo 00415 SBIN0006252 680 680 Processed 12/04/2024 302035055 SaraswatiArmo ICICI BANK LTD(508534)
SubTotal 2040 2040
425 MANDLA MP-35-004-021-001/2384
(BADIKHAIRI) 		1735004000NRG24260220241363729 26/02/2024 varsha 1735004WL071550 varsha 00415 SBIN0012169 835 835 Processed 12/04/2024 302035055 varsha STATE BANK OF INDIA(508548)
426 MANDLA MP-35-004-043-002/317
(GHUGHARA) 		1735004043NRG24260220241365157 26/02/2024 balram janghela 1735004043WL071597 balram janghela 00415 SBIN0012169 960 960 Processed 12/04/2024 302035055 balramjanghela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1795 1795
427 MANDLA MP-35-004-056-001/131
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366662 26/02/2024 santhoshi 1735004WL071672 santhoshi 00415 SBIN0013652 1326 1326 Processed 13/04/2024 302035055 santhoshi INDIAN BANK(607105)
428 MANDLA MP-35-004-056-001/131-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366663 26/02/2024 Aakansha Bhanware 1735004WL071672 Aakansha Bhanware 00415 SBIN0013652 1326 1326 Processed 13/04/2024 302035055 AakanshaBhanware INDIAN BANK(607105)
429 MANDLA MP-35-004-056-001/203
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366690 26/02/2024 Chokhelal 1735004WL071672 Chokhelal 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302035055 Chokhelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 MANDLA MP-35-004-056-001/212-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366694 26/02/2024 Vesakhiya 1735004WL071672 Vesakhiya 00415 SBIN0013652 1326 1326 Processed 13/04/2024 302035055 Vesakhiya INDIAN BANK(607105)
SubTotal 5304 5304
431 MANDLA MP-35-004-030-001/169
(SALHEDANDA) 		1735004030NRG24210220241337192 26/02/2024 Jayawati Pusham 1735004030WL070489 Jayawati Pusham 00415 SBIN0017101 215 215 Processed 12/04/2024 302035055 JayawatiPusham STATE BANK OF INDIA(508548)
432 MANDLA MP-35-004-030-001/220
(SALHEDANDA) 		1735004030NRG24210220241337201 26/02/2024 akhilesh gond 1735004030WL070489 akhilesh gond 00415 SBIN0017101 215 215 Processed 12/04/2024 302035055 akhileshgond STATE BANK OF INDIA(508548)
433 MANDLA MP-35-004-047-003/62
(MALARI CHAK) 		1735004047NRG24260220241365966 26/02/2024 SIYARAM 1735004047WL071633 SIYARAM 00415 SBIN0017101 1200 1200 Processed 12/04/2024 302035055 SIYARAM STATE BANK OF INDIA(508548)
434 MANDLA MP-35-004-056-001/271-A
(PONDIMAHARAJPUR) 		1735004000NRG24260220241366714 26/02/2024 Prakash 1735004WL071672 Prakash 00415 SBIN0017101 1105 1105 Processed 12/04/2024 302035055 Prakash STATE BANK OF INDIA(508548)
SubTotal 2735 2735
435 MANDLA MP-35-004-029-001/146
(KHUDIA) 		1735004029NRG24260220241366026 26/02/2024 KATTO 1735004029WL071638 KATTO 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 KATTO STATE BANK OF INDIA(508548)
436 MANDLA MP-35-004-029-001/149
(KHUDIA) 		1735004029NRG24260220241366027 26/02/2024 GYANVATI 1735004029WL071638 GYANVATI 00415 SBIN0030392 1260 1260 Processed 12/04/2024 302035055 GYANVATI STATE BANK OF INDIA(508548)
437 MANDLA MP-35-004-029-001/152
(KHUDIA) 		1735004029NRG24260220241366029 26/02/2024 sunita 1735004029WL071638 sunita 00415 SBIN0030392 1260 1260 Processed 12/04/2024 302035055 sunita STATE BANK OF INDIA(508548)
438 MANDLA MP-35-004-029-001/154
(KHUDIA) 		1735004029NRG24260220241366030 26/02/2024 amarwati 1735004029WL071638 amarwati 00415 SBIN0030392 1260 1260 Processed 12/04/2024 302035055 amarwati STATE BANK OF INDIA(508548)
439 MANDLA MP-35-004-029-001/16
(KHUDIA) 		1735004029NRG24260220241366031 26/02/2024 PATIYA 1735004029WL071638 PATIYA 00415 SBIN0030392 1260 1260 Processed 12/04/2024 302035055 PATIYA STATE BANK OF INDIA(508548)
440 MANDLA MP-35-004-029-001/206
(KHUDIA) 		1735004029NRG24260220241366036 26/02/2024 sakun 1735004029WL071638 sakun 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 sakun NARMADA JHABUA GRAMIN BANK(508515)
441 MANDLA MP-35-004-029-001/21
(KHUDIA) 		1735004029NRG24260220241366037 26/02/2024 RAMPYARI 1735004029WL071638 RAMPYARI 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
442 MANDLA MP-35-004-029-001/239
(KHUDIA) 		1735004029NRG24260220241366039 26/02/2024 SUGANDHI 1735004029WL071638 SUGANDHI 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 SUGANDHI STATE BANK OF INDIA(508548)
443 MANDLA MP-35-004-029-001/24
(KHUDIA) 		1735004029NRG24260220241366040 26/02/2024 LAXMI 1735004029WL071638 LAXMI 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
444 MANDLA MP-35-004-029-001/25
(KHUDIA) 		1735004029NRG24260220241366041 26/02/2024 ruksana 1735004029WL071638 ruksana 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 ruksana NARMADA JHABUA GRAMIN BANK(508515)
445 MANDLA MP-35-004-029-001/26
(KHUDIA) 		1735004029NRG24260220241366042 26/02/2024 davnti 1735004029WL071638 davnti 00415 SBIN0030392 840 840 Processed 12/04/2024 302035055 davnti STATE BANK OF INDIA(508548)
446 MANDLA MP-35-004-029-001/264
(KHUDIA) 		1735004029NRG24260220241366044 26/02/2024 SUKWARO 1735004029WL071638 SUKWARO 00415 SBIN0030392 1260 1260 Processed 12/04/2024 302035055 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
447 MANDLA MP-35-004-029-001/265
(KHUDIA) 		1735004029NRG24260220241366045 26/02/2024 DEVKALI 1735004029WL071638 DEVKALI 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
448 MANDLA MP-35-004-029-001/29
(KHUDIA) 		1735004029NRG24260220241366047 26/02/2024 GEETA 1735004029WL071638 GEETA 00415 SBIN0030392 1260 1260 Processed 12/04/2024 302035055 GEETA STATE BANK OF INDIA(508548)
449 MANDLA MP-35-004-029-001/41
(KHUDIA) 		1735004029NRG24260220241366060 26/02/2024 sunita 1735004029WL071638 sunita 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 sunita STATE BANK OF INDIA(508548)
450 MANDLA MP-35-004-029-001/49
(KHUDIA) 		1735004029NRG24260220241366064 26/02/2024 SANDHYA 1735004029WL071638 SANDHYA 00415 SBIN0030392 1260 1260 Processed 12/04/2024 302035055 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
451 MANDLA MP-35-004-029-001/52
(KHUDIA) 		1735004029NRG24260220241366065 26/02/2024 FATMA 1735004029WL071638 FATMA 00415 SBIN0030392 1050 1050 Processed 13/04/2024 302035055 FATMA UNION BANK OF INDIA(508500)
452 MANDLA MP-35-004-029-001/571
(KHUDIA) 		1735004029NRG24260220241366066 26/02/2024 dhaniya 1735004029WL071638 dhaniya 00415 SBIN0030392 210 210 Processed 12/04/2024 302035055 dhaniya STATE BANK OF INDIA(508548)
453 MANDLA MP-35-004-029-001/83
(KHUDIA) 		1735004029NRG24260220241366072 26/02/2024 sunni bai marko 1735004029WL071638 sunni bai marko 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 sunnibaimarko STATE BANK OF INDIA(508548)
454 MANDLA MP-35-004-029-001/84
(KHUDIA) 		1735004029NRG24260220241366073 26/02/2024 yasodi 1735004029WL071638 yasodi 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 yasodi NARMADA JHABUA GRAMIN BANK(508515)
455 MANDLA MP-35-004-029-001/85
(KHUDIA) 		1735004029NRG24260220241366074 26/02/2024 SUKARTI 1735004029WL071638 SUKARTI 00415 SBIN0030392 1050 1050 Processed 12/04/2024 302035055 SUKARTI STATE BANK OF INDIA(508548)
456 MANDLA MP-35-004-029-001/90
(KHUDIA) 		1735004029NRG24260220241366076 26/02/2024 nainvati 1735004029WL071638 nainvati 00415 SBIN0030392 210 210 Processed 12/04/2024 302035055 nainvati STATE BANK OF INDIA(508548)
SubTotal 22680 22680
457 MANDLA MP-35-004-042-001/54
(LINGA MAL) 		1735004042NRG24260220241365808 26/02/2024 munni 1735004042WL071614 munni 00462 UCBA0000747 1200 1200 Processed 12/04/2024 302035055 munni UCO BANK(607066)
SubTotal 1200 1200
458 MANDLA MP-35-004-021-001/1698
(BADIKHAIRI) 		1735004000NRG24260220241363696 26/02/2024 indra bai 1735004WL071550 indra bai 00462 UCBA0003083 1002 1002 Processed 13/04/2024 302035055 indrabai UNION BANK OF INDIA(508500)
459 MANDLA MP-35-004-021-001/1910
(BADIKHAIRI) 		1735004000NRG24260220241363702 26/02/2024 manorma 1735004WL071550 manorma 00462 UCBA0003083 334 334 Processed 13/04/2024 302035055 manorma UNION BANK OF INDIA(508500)
460 MANDLA MP-35-004-021-001/1940
(BADIKHAIRI) 		1735004000NRG24260220241363706 26/02/2024 sumeet 1735004WL071550 sumeet 00462 UCBA0003083 1002 1002 Processed 12/04/2024 302035055 sumeet UCO BANK(607066)
461 MANDLA MP-35-004-021-001/2564
(BADIKHAIRI) 		1735004000NRG24260220241363732 26/02/2024 Rinki Maravi 1735004WL071550 Rinki Maravi 00462 UCBA0003083 167 167 Processed 12/04/2024 302035055 RinkiMaravi UCO BANK(607066)
462 MANDLA MP-35-004-029-001/62-A
(KHUDIA) 		1735004029NRG24260220241366070 26/02/2024 KANCHAN SINGH SAIYAM 1735004029WL071638 KANCHAN SINGH SAIYAM 00462 UCBA0003083 1050 1050 Processed 12/04/2024 302035055 KANCHANSINGHSAIYAM UCO BANK(607066)
463 MANDLA MP-35-004-042-001/223
(LINGA MAL) 		1735004042NRG24260220241365807 26/02/2024 Rekha bai 1735004042WL071614 Rekha bai 00462 UCBA0003083 800 800 Processed 12/04/2024 302035055 Rekhabai STATE BANK OF INDIA(508548)
464 MANDLA MP-35-004-042-001/93
(LINGA MAL) 		1735004042NRG24260220241365810 26/02/2024 MANGA BAI YADAV 1735004042WL071614 MANGA BAI YADAV 00462 UCBA0003083 1200 1200 Processed 12/04/2024 302035055 MANGABAIYADAV UCO BANK(607066)
SubTotal 5555 5555
465 MANDLA MP-35-004-006-001/113
(KHUKSAR) 		1735004000NRG24260220241364091 26/02/2024 shivraj 1735004WL071563 shivraj 00468 UBIN0541885 800 800 Processed 13/04/2024 302035055 shivraj UNION BANK OF INDIA(508500)
466 MANDLA MP-35-004-006-001/177
(KHUKSAR) 		1735004000NRG24260220241364108 26/02/2024 yasod 1735004WL071563 yasod 00468 UBIN0541885 1200 1200 Processed 12/04/2024 302035055 yasod STATE BANK OF INDIA(508548)
467 MANDLA MP-35-004-007-003/191-A
(TINDANI) 		1735004007NRG24260220241363817 26/02/2024 Laccho bai 1735004007WL071553 Laccho bai 00468 UBIN0541885 1200 1200 Processed 13/04/2024 302035055 Lacchobai UNION BANK OF INDIA(508500)
468 MANDLA MP-35-004-007-003/191-A
(TINDANI) 		1735004007NRG24260220241363816 26/02/2024 sandeep kusram 1735004007WL071553 sandeep kusram 00468 UBIN0541885 1200 1200 Processed 13/04/2024 302035055 sandeepkusram UNION BANK OF INDIA(508500)
469 MANDLA MP-35-004-007-003/193-A
(TINDANI) 		1735004007NRG24260220241363818 26/02/2024 Jamwati Bai Maravi 1735004007WL071553 Jamwati Bai Maravi 00468 UBIN0541885 1200 1200 Processed 13/04/2024 302035055 JamwatiBaiMaravi UNION BANK OF INDIA(508500)
470 MANDLA MP-35-004-021-001/158
(BADIKHAIRI) 		1735004000NRG24260220241363691 26/02/2024 koshalya 1735004WL071550 koshalya 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 koshalya UNION BANK OF INDIA(508500)
471 MANDLA MP-35-004-021-001/1623
(BADIKHAIRI) 		1735004000NRG24260220241363692 26/02/2024 deepa namdeo 1735004WL071550 deepa namdeo 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 deepanamdeo UNION BANK OF INDIA(508500)
472 MANDLA MP-35-004-021-001/1635
(BADIKHAIRI) 		1735004000NRG24260220241363693 26/02/2024 maya bai pusam 1735004WL071550 maya bai pusam 00468 UBIN0541885 668 668 Processed 12/04/2024 302035055 mayabaipusam PUNJAB NATIONAL BANK(508568)
473 MANDLA MP-35-004-021-001/166
(BADIKHAIRI) 		1735004000NRG24260220241363694 26/02/2024 Aasha 1735004WL071550 Aasha 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 Aasha UNION BANK OF INDIA(508500)
474 MANDLA MP-35-004-021-001/1693
(BADIKHAIRI) 		1735004000NRG24260220241363695 26/02/2024 NARBADIYA KATIYA 1735004WL071550 NARBADIYA KATIYA 00468 UBIN0541885 668 668 Processed 12/04/2024 302035055 NARBADIYAKATIYA HDFC BANK LTD(607152)
475 MANDLA MP-35-004-021-001/171
(BADIKHAIRI) 		1735004000NRG24260220241363698 26/02/2024 BHAGVATI BAI 1735004WL071550 BHAGVATI BAI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 BHAGVATIBAI UNION BANK OF INDIA(508500)
476 MANDLA MP-35-004-021-001/1840
(BADIKHAIRI) 		1735004000NRG24260220241363699 26/02/2024 KHEDI BAI 1735004WL071550 KHEDI BAI 00468 UBIN0541885 835 835 Processed 12/04/2024 302035055 KHEDIBAI NARMADA JHABUA GRAMIN BANK(508515)
477 MANDLA MP-35-004-021-001/1906
(BADIKHAIRI) 		1735004000NRG24260220241363701 26/02/2024 kiran lata 1735004WL071550 kiran lata 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 kiranlata UNION BANK OF INDIA(508500)
478 MANDLA MP-35-004-021-001/1922
(BADIKHAIRI) 		1735004000NRG24260220241363703 26/02/2024 santosh bai 1735004WL071550 santosh bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 santoshbai UNION BANK OF INDIA(508500)
479 MANDLA MP-35-004-021-001/1926
(BADIKHAIRI) 		1735004000NRG24260220241363705 26/02/2024 sohniya bai baiga 1735004WL071550 sohniya bai baiga 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 sohniyabaibaiga UNION BANK OF INDIA(508500)
480 MANDLA MP-35-004-021-001/2027
(BADIKHAIRI) 		1735004000NRG24260220241363709 26/02/2024 shardha ghasiya 1735004WL071550 shardha ghasiya 00468 UBIN0541885 1002 1002 Processed 12/04/2024 302035055 shardhaghasiya STATE BANK OF INDIA(508548)
481 MANDLA MP-35-004-021-001/2029
(BADIKHAIRI) 		1735004000NRG24260220241363710 26/02/2024 reeta 1735004WL071550 reeta 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 reeta UNION BANK OF INDIA(508500)
482 MANDLA MP-35-004-021-001/2051
(BADIKHAIRI) 		1735004000NRG24260220241363711 26/02/2024 vishal 1735004WL071550 vishal 00468 UBIN0541885 668 668 Processed 13/04/2024 302035055 vishal UNION BANK OF INDIA(508500)
483 MANDLA MP-35-004-021-001/2098
(BADIKHAIRI) 		1735004000NRG24260220241363712 26/02/2024 premvati 1735004WL071550 premvati 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 premvati UNION BANK OF INDIA(508500)
484 MANDLA MP-35-004-021-001/2102
(BADIKHAIRI) 		1735004000NRG24260220241363713 26/02/2024 maneesh 1735004WL071550 maneesh 00468 UBIN0541885 1002 1002 Processed 12/04/2024 302035055 maneesh BANK OF INDIA(508505)
485 MANDLA MP-35-004-021-001/2123
(BADIKHAIRI) 		1735004000NRG24260220241363715 26/02/2024 sarsvati yadav 1735004WL071550 sarsvati yadav 00468 UBIN0541885 167 167 Processed 13/04/2024 302035055 sarsvatiyadav UNION BANK OF INDIA(508500)
486 MANDLA MP-35-004-021-001/214
(BADIKHAIRI) 		1735004000NRG24260220241363716 26/02/2024 KUNTI BAI 1735004WL071550 KUNTI BAI 00468 UBIN0541885 1002 1002 Processed 12/04/2024 302035055 KUNTIBAI BANK OF INDIA(508505)
487 MANDLA MP-35-004-021-001/2143
(BADIKHAIRI) 		1735004000NRG24260220241363717 26/02/2024 narbadhiya sonvani 1735004WL071550 narbadhiya sonvani 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 narbadhiyasonvani UNION BANK OF INDIA(508500)
488 MANDLA MP-35-004-021-001/2144
(BADIKHAIRI) 		1735004000NRG24260220241363718 26/02/2024 seeta bai 1735004WL071550 seeta bai 00468 UBIN0541885 668 668 Processed 13/04/2024 302035055 seetabai BANK OF MAHARASHTRA(607387)
489 MANDLA MP-35-004-021-001/2238
(BADIKHAIRI) 		1735004000NRG24260220241363719 26/02/2024 sanju kumar gontiya 1735004WL071550 sanju kumar gontiya 00468 UBIN0541885 668 668 Processed 13/04/2024 302035055 sanjukumargontiya UNION BANK OF INDIA(508500)
490 MANDLA MP-35-004-021-001/2250
(BADIKHAIRI) 		1735004000NRG24260220241363720 26/02/2024 rajeswari maravi 1735004WL071550 rajeswari maravi 00468 UBIN0541885 167 167 Processed 13/04/2024 302035055 rajeswarimaravi UNION BANK OF INDIA(508500)
491 MANDLA MP-35-004-021-001/2329
(BADIKHAIRI) 		1735004000NRG24260220241363721 26/02/2024 prkash kumar gontiya 1735004WL071550 prkash kumar gontiya 00468 UBIN0541885 1002 1002 Processed 12/04/2024 302035055 prkashkumargontiya STATE BANK OF INDIA(508548)
492 MANDLA MP-35-004-021-001/2355
(BADIKHAIRI) 		1735004000NRG24260220241363722 26/02/2024 dheerendra kumar 1735004WL071550 dheerendra kumar 00468 UBIN0541885 668 668 Processed 13/04/2024 302035055 dheerendrakumar UNION BANK OF INDIA(508500)
493 MANDLA MP-35-004-021-001/2356
(BADIKHAIRI) 		1735004000NRG24260220241363723 26/02/2024 sandeep gontiya 1735004WL071550 sandeep gontiya 00468 UBIN0541885 1002 1002 Processed 12/04/2024 302035055 sandeepgontiya STATE BANK OF INDIA(508548)
494 MANDLA MP-35-004-021-001/2360
(BADIKHAIRI) 		1735004000NRG24260220241363725 26/02/2024 deepak vnvashi 1735004WL071550 deepak vnvashi 00468 UBIN0541885 668 668 Processed 13/04/2024 302035055 deepakvnvashi UNION BANK OF INDIA(508500)
495 MANDLA MP-35-004-021-001/2364
(BADIKHAIRI) 		1735004000NRG24260220241363726 26/02/2024 singram 1735004WL071550 singram 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 singram UNION BANK OF INDIA(508500)
496 MANDLA MP-35-004-021-001/2370
(BADIKHAIRI) 		1735004000NRG24260220241363727 26/02/2024 laxmi 1735004WL071550 laxmi 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 laxmi UNION BANK OF INDIA(508500)
497 MANDLA MP-35-004-021-001/2377
(BADIKHAIRI) 		1735004000NRG24260220241363728 26/02/2024 vimla 1735004WL071550 vimla 00468 UBIN0541885 167 167 Processed 13/04/2024 302035055 vimla UNION BANK OF INDIA(508500)
498 MANDLA MP-35-004-021-001/2401
(BADIKHAIRI) 		1735004000NRG24260220241363730 26/02/2024 sunita yadav 1735004WL071550 sunita yadav 00468 UBIN0541885 668 668 Processed 13/04/2024 302035055 sunitayadav UNION BANK OF INDIA(508500)
499 MANDLA MP-35-004-021-001/2551
(BADIKHAIRI) 		1735004000NRG24260220241363731 26/02/2024 nemo bai 1735004WL071550 nemo bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 nemobai UNION BANK OF INDIA(508500)
500 MANDLA MP-35-004-021-001/2570
(BADIKHAIRI) 		1735004000NRG24260220241363735 26/02/2024 VIVEK KUMAR SHRIVAS 1735004WL071550 VIVEK KUMAR SHRIVAS 00468 UBIN0541885 1002 1002 Processed 12/04/2024 302035055 VIVEKKUMARSHRIVAS IDBI BANK(607095)
501 MANDLA MP-35-004-021-001/269
(BADIKHAIRI) 		1735004000NRG24260220241363737 26/02/2024 geeta 1735004WL071550 geeta 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 geeta UNION BANK OF INDIA(508500)
502 MANDLA MP-35-004-021-001/278
(BADIKHAIRI) 		1735004000NRG24260220241363739 26/02/2024 lakshmi 1735004WL071550 lakshmi 00468 UBIN0541885 835 835 Processed 13/04/2024 302035055 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
503 MANDLA MP-35-004-021-001/278
(BADIKHAIRI) 		1735004000NRG24260220241363738 26/02/2024 RATIRAM 1735004WL071550 RATIRAM 00468 UBIN0541885 835 835 Processed 13/04/2024 302035055 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 MANDLA MP-35-004-021-001/283
(BADIKHAIRI) 		1735004000NRG24260220241363740 26/02/2024 nemeedas panariya 1735004WL071550 nemeedas panariya 00468 UBIN0541885 835 835 Processed 13/04/2024 302035055 nemeedaspanariya UNION BANK OF INDIA(508500)
505 MANDLA MP-35-004-021-001/284
(BADIKHAIRI) 		1735004000NRG24260220241363741 26/02/2024 Gayawati 1735004WL071550 Gayawati 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 Gayawati UNION BANK OF INDIA(508500)
506 MANDLA MP-35-004-021-001/406
(BADIKHAIRI) 		1735004000NRG24260220241363744 26/02/2024 chameli 1735004WL071550 chameli 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 chameli UNION BANK OF INDIA(508500)
507 MANDLA MP-35-004-021-001/455
(BADIKHAIRI) 		1735004000NRG24260220241363745 26/02/2024 shivkali 1735004WL071550 shivkali 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 shivkali UNION BANK OF INDIA(508500)
508 MANDLA MP-35-004-021-001/572
(BADIKHAIRI) 		1735004000NRG24260220241363746 26/02/2024 ASHA BAI 1735004WL071550 ASHA BAI 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 ASHABAI UNION BANK OF INDIA(508500)
509 MANDLA MP-35-004-021-001/628-A
(BADIKHAIRI) 		1735004000NRG24260220241363747 26/02/2024 jyoti 1735004WL071550 jyoti 00468 UBIN0541885 835 835 Processed 13/04/2024 302035055 jyoti UNION BANK OF INDIA(508500)
510 MANDLA MP-35-004-021-001/628-A
(BADIKHAIRI) 		1735004000NRG24260220241363748 26/02/2024 teja bai 1735004WL071550 teja bai 00468 UBIN0541885 1002 1002 Processed 13/04/2024 302035055 tejabai UNION BANK OF INDIA(508500)
511 MANDLA MP-35-004-029-001/349
(KHUDIA) 		1735004029NRG24260220241366049 26/02/2024 parvati bai 1735004029WL071638 parvati bai 00468 UBIN0541885 1050 1050 Processed 13/04/2024 302035055 parvatibai UNION BANK OF INDIA(508500)
512 MANDLA MP-35-004-029-001/371
(KHUDIA) 		1735004029NRG24260220241366050 26/02/2024 yashoda bai 1735004029WL071638 yashoda bai 00468 UBIN0541885 630 630 Processed 13/04/2024 302035055 yashodabai UNION BANK OF INDIA(508500)
513 MANDLA MP-35-004-029-001/382
(KHUDIA) 		1735004029NRG24260220241366054 26/02/2024 rajjo bai yadav 1735004029WL071638 rajjo bai yadav 00468 UBIN0541885 630 630 Processed 13/04/2024 302035055 rajjobaiyadav UNION BANK OF INDIA(508500)
514 MANDLA MP-35-004-029-001/446
(KHUDIA) 		1735004029NRG24260220241366062 26/02/2024 jayram yadav 1735004029WL071638 jayram yadav 00468 UBIN0541885 1260 1260 Processed 13/04/2024 302035055 jayramyadav UNION BANK OF INDIA(508500)
515 MANDLA MP-35-004-030-001/204-A
(SALHEDANDA) 		1735004030NRG24260220241366298 26/02/2024 Gyanwati tekam 1735004030WL071651 Gyanwati tekam 00468 UBIN0541885 1290 1290 Processed 13/04/2024 302035055 Gyanwatitekam UNION BANK OF INDIA(508500)
516 MANDLA MP-35-004-057-001/240
(PIPARPANI) 		1735004057NRG24260220241366426 26/02/2024 Manendra Bhanware 1735004057WL071663 Manendra Bhanware 00468 UBIN0541885 1200 1200 Processed 13/04/2024 302035055 ManendraBhanware UNION BANK OF INDIA(508500)
SubTotal 46730 46730
517 MANDLA MP-35-004-007-003/146
(TINDANI) 		1735004007NRG24260220241363806 26/02/2024 VEDWATI 1735004007WL071553 VEDWATI 00468 UBIN0929123 1200 1200 Processed 13/04/2024 302035055 VEDWATI UNION BANK OF INDIA(508500)
518 MANDLA MP-35-004-007-003/177
(TINDANI) 		1735004007NRG24260220241363810 26/02/2024 prabha kushram 1735004007WL071553 prabha kushram 00468 UBIN0929123 1200 1200 Processed 12/04/2024 302035055 prabhakushram FINCARE SMALL FINANCE BANK LTD(608304)
519 MANDLA MP-35-004-021-001/266
(BADIKHAIRI) 		1735004000NRG24260220241363736 26/02/2024 sukhmani 1735004WL071550 sukhmani 00468 UBIN0929123 1002 1002 Processed 12/04/2024 302035055 sukhmani CANARA BANK(508532)
520 MANDLA MP-35-004-057-002/64-B
(PIPARPANI) 		1735004057NRG24260220241366333 26/02/2024 Vivek Kumar Yadav 1735004057WL071655 Vivek Kumar Yadav 00468 UBIN0929123 800 800 Processed 13/04/2024 302035055 VivekKumarYadav UNION BANK OF INDIA(508500)
521 MANDLA MP-35-004-066-001/184-D
(BHANWARDA) 		1735004000NRG24260220241366774 26/02/2024 purnima nanda 1735004WL071673 purnima nanda 00468 UBIN0929123 1000 1000 Processed 13/04/2024 302035055 purnimananda UNION BANK OF INDIA(508500)
522 MANDLA MP-35-004-066-001/288
(BHANWARDA) 		1735004000NRG24260220241366819 26/02/2024 CHANDANI BHANWARE 1735004WL071673 CHANDANI BHANWARE 00468 UBIN0929123 600 600 Processed 12/04/2024 302035055 CHANDANIBHANWARE STATE BANK OF INDIA(508548)
SubTotal 5802 5802
523 MANDLA MP-35-004-057-002/42
(PIPARPANI) 		1735004057NRG24260220241366331 26/02/2024 sadhana 1735004057WL071655 sadhana 00688 FINO0001446 1200 1200 Processed 13/04/2024 302035055 sadhana FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
524 MANDLA MP-35-004-030-001/135-A
(SALHEDANDA) 		1735004030NRG24210220241337185 26/02/2024 Dhaneshwari Tilgam 1735004030WL070489 Dhaneshwari Tilgam 00691 IPOS0000001 430 430 Processed 13/04/2024 302035055 DhaneshwariTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
525 MANDLA MP-35-004-030-001/149
(SALHEDANDA) 		1735004030NRG24210220241337186 26/02/2024 Ramkali Markam 1735004030WL070489 Ramkali Markam 00691 IPOS0000001 645 645 Processed 13/04/2024 302035055 RamkaliMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
526 MANDLA MP-35-004-030-001/181
(SALHEDANDA) 		1735004030NRG24260220241366287 26/02/2024 puniya bai 1735004030WL071651 puniya bai 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302035055 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
527 MANDLA MP-35-004-036-001/484-A
(TILAIPANI) 		1735004036NRG24260220241366243 26/02/2024 AHILYA YADAV 1735004036WL071647 AHILYA YADAV 00691 IPOS0000001 1170 1170 Processed 13/04/2024 302035055 AHILYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
528 MANDLA MP-35-004-036-001/540
(TILAIPANI) 		1735004036NRG24260220241366248 26/02/2024 rinki yadav 1735004036WL071647 rinki yadav 00691 IPOS0000001 1170 1170 Processed 12/04/2024 302035055 rinkiyadav BANK OF INDIA(508505)
529 MANDLA MP-35-004-048-002/275-A
(SUKTARA) 		1735004000NRG24260220241364716 26/02/2024 SONAM THAKUR 1735004WL071585 SONAM THAKUR 00691 IPOS0000001 680 680 Processed 13/04/2024 302035055 SONAMTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
530 MANDLA MP-35-004-057-002/42-A
(PIPARPANI) 		1735004057NRG24260220241366332 26/02/2024 GANGA NANDA 1735004057WL071655 GANGA NANDA 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302035055 GANGANANDA CENTRAL BANK OF INDIA(607115)
531 MANDLA MP-35-004-066-001/261
(BHANWARDA) 		1735004000NRG24260220241366801 26/02/2024 Chamn Bhanware 1735004WL071673 Chamn Bhanware 00691 IPOS0000001 600 600 Processed 13/04/2024 302035055 ChamnBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
532 MANDLA MP-35-004-081-002/316
(JARGI) 		1735004000NRG24260220241365204 26/02/2024 Rajendra Kumar Uikey 1735004WL071598 Rajendra Kumar Uikey 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302035055 RajendraKumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
533 MANDLA MP-35-004-081-002/421
(JARGI) 		1735004000NRG24260220241365245 26/02/2024 Prakash Kumar Saiyam 1735004WL071598 Prakash Kumar Saiyam 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302035055 PrakashKumarSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
534 MANDLA MP-35-004-081-002/422
(JARGI) 		1735004000NRG24260220241365248 26/02/2024 Jitendra Uikey 1735004WL071598 Jitendra Uikey 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302035055 JitendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11055 11055
535 MANDLA MP-35-004-047-003/66
(MALARI CHAK) 		1735004047NRG24260220241365968 26/02/2024 Kasturi 1735004047WL071633 Kasturi 00697 BKID0MG1338 800 800 Processed 12/04/2024 302035055 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
536 MANDLA MP-35-004-006-001/109
(KHUKSAR) 		1735004000NRG24260220241364089 26/02/2024 sudma bai 1735004WL071563 sudma bai 00697 BKID0MG1339 800 800 Processed 12/04/2024 302035055 sudmabai PUNJAB NATIONAL BANK(508568)
537 MANDLA MP-35-004-006-001/114-A
(KHUKSAR) 		1735004000NRG24260220241364095 26/02/2024 kalawati 1735004WL071563 kalawati 00697 BKID0MG1339 1200 1200 Processed 12/04/2024 302035055 kalawati NARMADA JHABUA GRAMIN BANK(508515)
538 MANDLA MP-35-004-006-001/114-A
(KHUKSAR) 		1735004000NRG24260220241364094 26/02/2024 Sevak lal 1735004WL071563 Sevak lal 00697 BKID0MG1339 1200 1200 Processed 13/04/2024 302035055 Sevaklal INDIA POST PAYMENTS BANK LIMITED(508528)
539 MANDLA MP-35-004-006-001/120
(KHUKSAR) 		1735004000NRG24260220241364097 26/02/2024 dev singh 1735004WL071563 dev singh 00697 BKID0MG1339 800 800 Processed 12/04/2024 302035055 devsingh NARMADA JHABUA GRAMIN BANK(508515)
540 MANDLA MP-35-004-006-001/120
(KHUKSAR) 		1735004000NRG24260220241364098 26/02/2024 sushila bai 1735004WL071563 sushila bai 00697 BKID0MG1339 800 800 Processed 13/04/2024 302035055 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
541 MANDLA MP-35-004-006-001/133
(KHUKSAR) 		1735004000NRG24260220241364103 26/02/2024 permod 1735004WL071563 permod 00697 BKID0MG1339 800 800 Processed 12/04/2024 302035055 permod PUNJAB NATIONAL BANK(508568)
542 MANDLA MP-35-004-006-001/147
(KHUKSAR) 		1735004000NRG24260220241364104 26/02/2024 urmila bai 1735004WL071563 urmila bai 00697 BKID0MG1339 400 400 Processed 12/04/2024 302035055 urmilabai PUNJAB NATIONAL BANK(508568)
543 MANDLA MP-35-004-006-001/168
(KHUKSAR) 		1735004000NRG24260220241364105 26/02/2024 MUNNA LAL 1735004WL071563 MUNNA LAL 00697 BKID0MG1339 1200 1200 Processed 12/04/2024 302035055 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
544 MANDLA MP-35-004-006-001/171
(KHUKSAR) 		1735004000NRG24260220241364106 26/02/2024 devlal 1735004WL071563 devlal 00697 BKID0MG1339 400 400 Processed 12/04/2024 302035055 devlal PUNJAB NATIONAL BANK(508568)
545 MANDLA MP-35-004-006-001/171
(KHUKSAR) 		1735004000NRG24260220241364107 26/02/2024 Juniya Bai 1735004WL071563 Juniya Bai 00697 BKID0MG1339 400 400 Processed 12/04/2024 302035055 JuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
546 MANDLA MP-35-004-006-001/85
(KHUKSAR) 		1735004000NRG24260220241364113 26/02/2024 Gokul 1735004WL071563 Gokul 00697 BKID0MG1339 400 400 Processed 12/04/2024 302035055 Gokul NARMADA JHABUA GRAMIN BANK(508515)
547 MANDLA MP-35-004-006-001/90-A
(KHUKSAR) 		1735004000NRG24260220241364117 26/02/2024 Maheshwari 1735004WL071563 Maheshwari 00697 BKID0MG1339 800 800 Processed 13/04/2024 302035055 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
548 MANDLA MP-35-004-006-003/343
(KHUKSAR) 		1735004000NRG24260220241364118 26/02/2024 Premlal 1735004WL071563 Premlal 00697 BKID0MG1339 1200 1200 Processed 12/04/2024 302035055 Premlal NARMADA JHABUA GRAMIN BANK(508515)
549 MANDLA MP-35-004-006-004/238
(KHUKSAR) 		1735004000NRG24260220241364120 26/02/2024 bhagvati bai 1735004WL071563 bhagvati bai 00697 BKID0MG1339 1200 1200 Processed 12/04/2024 302035055 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
550 MANDLA MP-35-004-006-004/238
(KHUKSAR) 		1735004000NRG24260220241364119 26/02/2024 SUNVA 1735004WL071563 SUNVA 00697 BKID0MG1339 1200 1200 Processed 12/04/2024 302035055 SUNVA STATE BANK OF INDIA(508548)
SubTotal 12800 12800
551 MANDLA MP-35-004-029-001/343-A
(KHUDIA) 		1735004029NRG24260220241366048 26/02/2024 dropti marko 1735004029WL071638 dropti marko 00697 BKID0MG1343 1050 1050 Processed 12/04/2024 302035055 droptimarko NARMADA JHABUA GRAMIN BANK(508515)
552 MANDLA MP-35-004-029-001/372
(KHUDIA) 		1735004029NRG24260220241366051 26/02/2024 pinki yadav 1735004029WL071638 pinki yadav 00697 BKID0MG1343 1050 1050 Processed 12/04/2024 302035055 pinkiyadav STATE BANK OF INDIA(508548)
553 MANDLA MP-35-004-029-001/373
(KHUDIA) 		1735004029NRG24260220241366052 26/02/2024 yadav revati bai 1735004029WL071638 yadav revati bai 00697 BKID0MG1343 1050 1050 Processed 12/04/2024 302035055 yadavrevatibai NARMADA JHABUA GRAMIN BANK(508515)
554 MANDLA MP-35-004-029-001/397
(KHUDIA) 		1735004029NRG24260220241366055 26/02/2024 Jamna 1735004029WL071638 Jamna 00697 BKID0MG1343 1050 1050 Processed 12/04/2024 302035055 Jamna NARMADA JHABUA GRAMIN BANK(508515)
555 MANDLA MP-35-004-029-001/41
(KHUDIA) 		1735004029NRG24260220241366059 26/02/2024 gulbasiya bai bhalavi 1735004029WL071638 gulbasiya bai bhalavi 00697 BKID0MG1343 1050 1050 Processed 12/04/2024 302035055 gulbasiyabaibhalavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5250 5250
556 MANDLA MP-35-004-047-003/573
(MALARI CHAK) 		1735004047NRG24260220241365963 26/02/2024 Kamalwati 1735004047WL071633 Kamalwati 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 302035055 Kamalwati NARMADA JHABUA GRAMIN BANK(508515)
557 MANDLA MP-35-004-047-003/62
(MALARI CHAK) 		1735004047NRG24260220241365965 26/02/2024 Balram 1735004047WL071633 Balram 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 302035055 Balram NARMADA JHABUA GRAMIN BANK(508515)
558 MANDLA MP-35-004-047-003/62
(MALARI CHAK) 		1735004047NRG24260220241365964 26/02/2024 budiya 1735004047WL071633 budiya 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 302035055 budiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 MANDLA MP-35-004-047-003/66
(MALARI CHAK) 		1735004047NRG24260220241365967 26/02/2024 Dassi bai 1735004047WL071633 Dassi bai 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 302035055 Dassibai NARMADA JHABUA GRAMIN BANK(508515)
560 MANDLA MP-35-004-066-001/494
(BHANWARDA) 		1735004000NRG24260220241366859 26/02/2024 Raju lal 1735004WL071673 Raju lal 00697 BKID0MG1350 800 800 Processed 12/04/2024 302035055 Rajulal NARMADA JHABUA GRAMIN BANK(508515)
561 MANDLA MP-35-004-081-002/296
(JARGI) 		1735004000NRG24260220241365190 26/02/2024 Vidha Bai 1735004WL071598 Vidha Bai 00697 BKID0MG1350 1075 1075 Processed 13/04/2024 302035055 VidhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
562 MANDLA MP-35-004-081-002/309
(JARGI) 		1735004000NRG24260220241365196 26/02/2024 meena 1735004WL071598 meena 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 meena NARMADA JHABUA GRAMIN BANK(508515)
563 MANDLA MP-35-004-081-002/312
(JARGI) 		1735004000NRG24260220241365199 26/02/2024 taravati 1735004WL071598 taravati 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 taravati NARMADA JHABUA GRAMIN BANK(508515)
564 MANDLA MP-35-004-081-002/315
(JARGI) 		1735004000NRG24260220241365201 26/02/2024 ANEETA 1735004WL071598 ANEETA 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
565 MANDLA MP-35-004-081-002/326
(JARGI) 		1735004000NRG24260220241365207 26/02/2024 Jahida bi 1735004WL071598 Jahida bi 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 Jahidabi NARMADA JHABUA GRAMIN BANK(508515)
566 MANDLA MP-35-004-081-002/357-A
(JARGI) 		1735004000NRG24260220241365221 26/02/2024 shusiya bai 1735004WL071598 shusiya bai 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 shusiyabai NARMADA JHABUA GRAMIN BANK(508515)
567 MANDLA MP-35-004-081-002/364
(JARGI) 		1735004000NRG24260220241365224 26/02/2024 Sher khan 1735004WL071598 Sher khan 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 Sherkhan NARMADA JHABUA GRAMIN BANK(508515)
568 MANDLA MP-35-004-081-002/365
(JARGI) 		1735004000NRG24260220241365225 26/02/2024 dhanwati 1735004WL071598 dhanwati 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 dhanwati NARMADA JHABUA GRAMIN BANK(508515)
569 MANDLA MP-35-004-081-002/384
(JARGI) 		1735004000NRG24260220241365233 26/02/2024 Rukmani 1735004WL071598 Rukmani 00697 BKID0MG1350 860 860 Processed 12/04/2024 302035055 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
570 MANDLA MP-35-004-081-002/395
(JARGI) 		1735004000NRG24260220241365234 26/02/2024 SAMPATIYA 1735004WL071598 SAMPATIYA 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
571 MANDLA MP-35-004-081-002/398
(JARGI) 		1735004000NRG24260220241365235 26/02/2024 madan 1735004WL071598 madan 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 madan NARMADA JHABUA GRAMIN BANK(508515)
572 MANDLA MP-35-004-081-002/401-A
(JARGI) 		1735004000NRG24260220241365236 26/02/2024 sangeeta 1735004WL071598 sangeeta 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
573 MANDLA MP-35-004-081-002/402
(JARGI) 		1735004000NRG24260220241365237 26/02/2024 ANUPA BAI 1735004WL071598 ANUPA BAI 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
574 MANDLA MP-35-004-081-002/406
(JARGI) 		1735004000NRG24260220241365238 26/02/2024 memwati 1735004WL071598 memwati 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 memwati NARMADA JHABUA GRAMIN BANK(508515)
575 MANDLA MP-35-004-081-002/411
(JARGI) 		1735004000NRG24260220241365239 26/02/2024 Mahendra 1735004WL071598 Mahendra 00697 BKID0MG1350 1290 1290 Processed 13/04/2024 302035055 Mahendra UNION BANK OF INDIA(508500)
576 MANDLA MP-35-004-081-002/413
(JARGI) 		1735004000NRG24260220241365240 26/02/2024 SULTAN 1735004WL071598 SULTAN 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 SULTAN NARMADA JHABUA GRAMIN BANK(508515)
577 MANDLA MP-35-004-081-002/413-A
(JARGI) 		1735004000NRG24260220241365241 26/02/2024 sahamat khan 1735004WL071598 sahamat khan 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 sahamatkhan NARMADA JHABUA GRAMIN BANK(508515)
578 MANDLA MP-35-004-081-002/419
(JARGI) 		1735004000NRG24260220241365242 26/02/2024 sukhwati 1735004WL071598 sukhwati 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
579 MANDLA MP-35-004-081-002/420
(JARGI) 		1735004000NRG24260220241365243 26/02/2024 RESHMA 1735004WL071598 RESHMA 00697 BKID0MG1350 1290 1290 Processed 13/04/2024 302035055 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 MANDLA MP-35-004-081-002/421
(JARGI) 		1735004000NRG24260220241365244 26/02/2024 sukasiya 1735004WL071598 sukasiya 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 sukasiya NARMADA JHABUA GRAMIN BANK(508515)
581 MANDLA MP-35-004-081-002/422
(JARGI) 		1735004000NRG24260220241365246 26/02/2024 Hemedra 1735004WL071598 Hemedra 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 Hemedra NARMADA JHABUA GRAMIN BANK(508515)
582 MANDLA MP-35-004-081-002/422
(JARGI) 		1735004000NRG24260220241365247 26/02/2024 semiya 1735004WL071598 semiya 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 semiya NARMADA JHABUA GRAMIN BANK(508515)
583 MANDLA MP-35-004-081-002/423
(JARGI) 		1735004000NRG24260220241365249 26/02/2024 PARVATI 1735004WL071598 PARVATI 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
584 MANDLA MP-35-004-081-002/423-A
(JARGI) 		1735004000NRG24260220241365250 26/02/2024 sonbati 1735004WL071598 sonbati 00697 BKID0MG1350 860 860 Processed 12/04/2024 302035055 sonbati NARMADA JHABUA GRAMIN BANK(508515)
585 MANDLA MP-35-004-081-002/426-A
(JARGI) 		1735004000NRG24260220241365251 26/02/2024 Sudama Singh 1735004WL071598 Sudama Singh 00697 BKID0MG1350 1290 1290 Processed 13/04/2024 302035055 SudamaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 MANDLA MP-35-004-081-002/432
(JARGI) 		1735004000NRG24260220241365252 26/02/2024 seeyabai 1735004WL071598 seeyabai 00697 BKID0MG1350 860 860 Processed 12/04/2024 302035055 seeyabai NARMADA JHABUA GRAMIN BANK(508515)
587 MANDLA MP-35-004-081-002/434
(JARGI) 		1735004000NRG24260220241365253 26/02/2024 Jareena 1735004WL071598 Jareena 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 Jareena NARMADA JHABUA GRAMIN BANK(508515)
588 MANDLA MP-35-004-081-002/435
(JARGI) 		1735004000NRG24260220241365255 26/02/2024 Dilip kumar 1735004WL071598 Dilip kumar 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 Dilipkumar NARMADA JHABUA GRAMIN BANK(508515)
589 MANDLA MP-35-004-081-002/435
(JARGI) 		1735004000NRG24260220241365254 26/02/2024 Somvati Uikey 1735004WL071598 Somvati Uikey 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 SomvatiUikey NARMADA JHABUA GRAMIN BANK(508515)
590 MANDLA MP-35-004-081-002/437
(JARGI) 		1735004000NRG24260220241365256 26/02/2024 Krashnakant Sahu 1735004WL071598 Krashnakant Sahu 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 KrashnakantSahu NARMADA JHABUA GRAMIN BANK(508515)
591 MANDLA MP-35-004-081-002/437-A
(JARGI) 		1735004000NRG24260220241365257 26/02/2024 Anjita sahu 1735004WL071598 Anjita sahu 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 Anjitasahu NARMADA JHABUA GRAMIN BANK(508515)
592 MANDLA MP-35-004-081-002/439
(JARGI) 		1735004000NRG24260220241365258 26/02/2024 Aeekhan 1735004WL071598 Aeekhan 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 Aeekhan NARMADA JHABUA GRAMIN BANK(508515)
593 MANDLA MP-35-004-081-002/439-A
(JARGI) 		1735004000NRG24260220241365259 26/02/2024 Napisa 1735004WL071598 Napisa 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 Napisa NARMADA JHABUA GRAMIN BANK(508515)
594 MANDLA MP-35-004-081-002/443
(JARGI) 		1735004000NRG24260220241365260 26/02/2024 bhagchand 1735004WL071598 bhagchand 00697 BKID0MG1350 1290 1290 Processed 12/04/2024 302035055 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47955 47955
595 MANDLA MP-35-004-029-001/15-A
(KHUDIA) 		1735004029NRG24260220241366028 26/02/2024 laxmi bai yadav 1735004029WL071638 laxmi bai yadav 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302035055 laxmibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
596 MANDLA MP-35-004-029-001/404
(KHUDIA) 		1735004029NRG24260220241366058 26/02/2024 lakshmi bai 1735004029WL071638 lakshmi bai 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 302035055 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
597 MANDLA MP-35-004-029-001/442
(KHUDIA) 		1735004029NRG24260220241366061 26/02/2024 girja bai yadav 1735004029WL071638 girja bai yadav 00697 BKID0NAMRGB 630 630 Processed 12/04/2024 302035055 girjabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
598 MANDLA MP-35-004-029-001/577-A
(KHUDIA) 		1735004029NRG24260220241366068 26/02/2024 rajrani 1735004029WL071638 rajrani 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 302035055 rajrani NARMADA JHABUA GRAMIN BANK(508515)
599 MANDLA MP-35-004-029-001/578
(KHUDIA) 		1735004029NRG24260220241366069 26/02/2024 rajkumari bai 1735004029WL071638 rajkumari bai 00697 BKID0NAMRGB 630 630 Processed 12/04/2024 302035055 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
600 MANDLA MP-35-004-029-001/62-A
(KHUDIA) 		1735004029NRG24260220241366071 26/02/2024 ramoti bai 1735004029WL071638 ramoti bai 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 302035055 ramotibai NARMADA JHABUA GRAMIN BANK(508515)
601 MANDLA MP-35-004-029-001/89
(KHUDIA) 		1735004029NRG24260220241366075 26/02/2024 NARAYAN PRASAD MARKO 1735004029WL071638 NARAYAN PRASAD MARKO 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 302035055 NARAYANPRASADMARKO NARMADA JHABUA GRAMIN BANK(508515)
602 MANDLA MP-35-004-029-001/92
(KHUDIA) 		1735004029NRG24260220241366077 26/02/2024 Saraswati bai maravi 1735004029WL071638 Saraswati bai maravi 00697 BKID0NAMRGB 630 630 Processed 12/04/2024 302035055 Saraswatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
603 MANDLA MP-35-004-029-001/92
(KHUDIA) 		1735004029NRG24260220241366078 26/02/2024 SUNITA MARAVI 1735004029WL071638 SUNITA MARAVI 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 302035055 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
604 MANDLA MP-35-004-081-002/295
(JARGI) 		1735004000NRG24260220241365188 26/02/2024 shayamvati 1735004WL071598 shayamvati 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 shayamvati NARMADA JHABUA GRAMIN BANK(508515)
605 MANDLA MP-35-004-081-002/296
(JARGI) 		1735004000NRG24260220241365189 26/02/2024 sanehidhas 1735004WL071598 sanehidhas 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 sanehidhas NARMADA JHABUA GRAMIN BANK(508515)
606 MANDLA MP-35-004-081-002/297
(JARGI) 		1735004000NRG24260220241365191 26/02/2024 BHARAT 1735004WL071598 BHARAT 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
607 MANDLA MP-35-004-081-002/301-A
(JARGI) 		1735004000NRG24260220241365192 26/02/2024 Divaro bai 1735004WL071598 Divaro bai 00697 BKID0NAMRGB 1075 1075 Processed 12/04/2024 302035055 Divarobai NARMADA JHABUA GRAMIN BANK(508515)
608 MANDLA MP-35-004-081-002/302
(JARGI) 		1735004000NRG24260220241365193 26/02/2024 Amita 1735004WL071598 Amita 00697 BKID0NAMRGB 430 430 Processed 12/04/2024 302035055 Amita NARMADA JHABUA GRAMIN BANK(508515)
609 MANDLA MP-35-004-081-002/303
(JARGI) 		1735004000NRG24260220241365194 26/02/2024 Susheela 1735004WL071598 Susheela 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Susheela NARMADA JHABUA GRAMIN BANK(508515)
610 MANDLA MP-35-004-081-002/304
(JARGI) 		1735004000NRG24260220241365195 26/02/2024 SUKARTI 1735004WL071598 SUKARTI 00697 BKID0NAMRGB 1075 1075 Processed 12/04/2024 302035055 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
611 MANDLA MP-35-004-081-002/310
(JARGI) 		1735004000NRG24260220241365197 26/02/2024 Rasta bee 1735004WL071598 Rasta bee 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Rastabee NARMADA JHABUA GRAMIN BANK(508515)
612 MANDLA MP-35-004-081-002/312
(JARGI) 		1735004000NRG24260220241365198 26/02/2024 ram singh 1735004WL071598 ram singh 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
613 MANDLA MP-35-004-081-002/314-A
(JARGI) 		1735004000NRG24260220241365200 26/02/2024 simon 1735004WL071598 simon 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 simon NARMADA JHABUA GRAMIN BANK(508515)
614 MANDLA MP-35-004-081-002/316
(JARGI) 		1735004000NRG24260220241365202 26/02/2024 Ramsing 1735004WL071598 Ramsing 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
615 MANDLA MP-35-004-081-002/316
(JARGI) 		1735004000NRG24260220241365203 26/02/2024 Ratiya bai 1735004WL071598 Ratiya bai 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Ratiyabai STATE BANK OF INDIA(508548)
616 MANDLA MP-35-004-081-002/317
(JARGI) 		1735004000NRG24260220241365205 26/02/2024 sunder 1735004WL071598 sunder 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 sunder NARMADA JHABUA GRAMIN BANK(508515)
617 MANDLA MP-35-004-081-002/318
(JARGI) 		1735004000NRG24260220241365206 26/02/2024 sakhilal 1735004WL071598 sakhilal 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 sakhilal NARMADA JHABUA GRAMIN BANK(508515)
618 MANDLA MP-35-004-081-002/327
(JARGI) 		1735004000NRG24260220241365208 26/02/2024 patto bai 1735004WL071598 patto bai 00697 BKID0NAMRGB 1075 1075 Processed 12/04/2024 302035055 pattobai NARMADA JHABUA GRAMIN BANK(508515)
619 MANDLA MP-35-004-081-002/329
(JARGI) 		1735004000NRG24260220241365209 26/02/2024 Sirdobai 1735004WL071598 Sirdobai 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Sirdobai NARMADA JHABUA GRAMIN BANK(508515)
620 MANDLA MP-35-004-081-002/333-B
(JARGI) 		1735004000NRG24260220241365210 26/02/2024 janki bai 1735004WL071598 janki bai 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 jankibai NARMADA JHABUA GRAMIN BANK(508515)
621 MANDLA MP-35-004-081-002/335
(JARGI) 		1735004000NRG24260220241365211 26/02/2024 sumanteri 1735004WL071598 sumanteri 00697 BKID0NAMRGB 860 860 Processed 12/04/2024 302035055 sumanteri NARMADA JHABUA GRAMIN BANK(508515)
622 MANDLA MP-35-004-081-002/336-A
(JARGI) 		1735004000NRG24260220241365212 26/02/2024 neema bai 1735004WL071598 neema bai 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 neemabai BANK OF BARODA(606985)
623 MANDLA MP-35-004-081-002/337
(JARGI) 		1735004000NRG24260220241365213 26/02/2024 TAJ BEE 1735004WL071598 TAJ BEE 00697 BKID0NAMRGB 860 860 Processed 12/04/2024 302035055 TAJBEE NARMADA JHABUA GRAMIN BANK(508515)
624 MANDLA MP-35-004-081-002/338
(JARGI) 		1735004000NRG24260220241365214 26/02/2024 PARWATI 1735004WL071598 PARWATI 00697 BKID0NAMRGB 430 430 Processed 12/04/2024 302035055 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
625 MANDLA MP-35-004-081-002/341
(JARGI) 		1735004000NRG24260220241365215 26/02/2024 Aasha ba 1735004WL071598 Aasha ba 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Aashaba NARMADA JHABUA GRAMIN BANK(508515)
626 MANDLA MP-35-004-081-002/342
(JARGI) 		1735004000NRG24260220241365216 26/02/2024 Pramila 1735004WL071598 Pramila 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Pramila NARMADA JHABUA GRAMIN BANK(508515)
627 MANDLA MP-35-004-081-002/343
(JARGI) 		1735004000NRG24260220241365217 26/02/2024 keshar bai 1735004WL071598 keshar bai 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
628 MANDLA MP-35-004-081-002/344
(JARGI) 		1735004000NRG24260220241365218 26/02/2024 NARBADIYA 1735004WL071598 NARBADIYA 00697 BKID0NAMRGB 1075 1075 Processed 12/04/2024 302035055 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
629 MANDLA MP-35-004-081-002/349
(JARGI) 		1735004000NRG24260220241365219 26/02/2024 Sarupabai uikey 1735004WL071598 Sarupabai uikey 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Sarupabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
630 MANDLA MP-35-004-081-002/353
(JARGI) 		1735004000NRG24260220241365220 26/02/2024 Sangeeta 1735004WL071598 Sangeeta 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Sangeeta BANK OF INDIA(508505)
631 MANDLA MP-35-004-081-002/358
(JARGI) 		1735004000NRG24260220241365222 26/02/2024 JANKI 1735004WL071598 JANKI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 JANKI NARMADA JHABUA GRAMIN BANK(508515)
632 MANDLA MP-35-004-081-002/363
(JARGI) 		1735004000NRG24260220241365223 26/02/2024 BASEER KHA 1735004WL071598 BASEER KHA 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 BASEERKHA NARMADA JHABUA GRAMIN BANK(508515)
633 MANDLA MP-35-004-081-002/366
(JARGI) 		1735004000NRG24260220241365226 26/02/2024 raju 1735004WL071598 raju 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 raju NARMADA JHABUA GRAMIN BANK(508515)
634 MANDLA MP-35-004-081-002/368-A
(JARGI) 		1735004000NRG24260220241365227 26/02/2024 Sonvati Bai 1735004WL071598 Sonvati Bai 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 SonvatiBai NARMADA JHABUA GRAMIN BANK(508515)
635 MANDLA MP-35-004-081-002/370-A
(JARGI) 		1735004000NRG24260220241365228 26/02/2024 seema 1735004WL071598 seema 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 seema NARMADA JHABUA GRAMIN BANK(508515)
636 MANDLA MP-35-004-081-002/377
(JARGI) 		1735004000NRG24260220241365229 26/02/2024 Annameri 1735004WL071598 Annameri 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 Annameri NARMADA JHABUA GRAMIN BANK(508515)
637 MANDLA MP-35-004-081-002/378
(JARGI) 		1735004000NRG24260220241365230 26/02/2024 MANGAL 1735004WL071598 MANGAL 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
638 MANDLA MP-35-004-081-002/380-A
(JARGI) 		1735004000NRG24260220241365231 26/02/2024 ashok kumar 1735004WL071598 ashok kumar 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302035055 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
639 MANDLA MP-35-004-081-002/380-A
(JARGI) 		1735004000NRG24260220241365232 26/02/2024 Manisha 1735004WL071598 Manisha 00697 BKID0NAMRGB 1290 1290 Processed 13/04/2024 302035055 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51400 51400
Total 649857 649857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_260224APB_FTO_475663 Bank of Baroda BARB0MANDLA Mandla MP 4700
2 MANDLA MP1735004_260224APB_FTO_475663 Bank of India BKID0009485 MANDLA 64524
3 MANDLA MP1735004_260224APB_FTO_475663 Bank of Maharastra MAHB0000788 MANDLA 104850
4 MANDLA MP1735004_260224APB_FTO_475663 Canara Bank CNRB0004115 Mandla 2160
5 MANDLA MP1735004_260224APB_FTO_475663 Canara Bank CNRB0017821 MANDLA II 800
6 MANDLA MP1735004_260224APB_FTO_475663 Canara Bank CNRB0017825 MANDSAUR II 46655
7 MANDLA MP1735004_260224APB_FTO_475663 Central Bank Of India CBIN0281038 MANDLA 5140
8 MANDLA MP1735004_260224APB_FTO_475663 Central Bank Of India CBIN0281787 HIRDENAGAR 2000
9 MANDLA MP1735004_260224APB_FTO_475663 HDFC bank HDFC0002713 MANDLA 21170
10 MANDLA MP1735004_260224APB_FTO_475663 IDBI Bank IBKL0001632 MANDLA 2160
11 MANDLA MP1735004_260224APB_FTO_475663 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 680
12 MANDLA MP1735004_260224APB_FTO_475663 Indian Bank IDIB000M539 MAHARAJPUR 117660
13 MANDLA MP1735004_260224APB_FTO_475663 Punjab National Bank PUNB0031000 MANDLA 29030
14 MANDLA MP1735004_260224APB_FTO_475663 State Bank of India SBIN0000421 MANDLA 24027
15 MANDLA MP1735004_260224APB_FTO_475663 State Bank of India SBIN0006252 ANJANIYA 2040
16 MANDLA MP1735004_260224APB_FTO_475663 State Bank of India SBIN0012169 PADAV BRANCH 1795
17 MANDLA MP1735004_260224APB_FTO_475663 State Bank of India SBIN0013652 Bichhiya Ryt 5304
18 MANDLA MP1735004_260224APB_FTO_475663 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2520
19 MANDLA MP1735004_260224APB_FTO_475663 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 215
20 MANDLA MP1735004_260224APB_FTO_475663 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 22680
21 MANDLA MP1735004_260224APB_FTO_475663 UCO Bank UCBA0000747 WRIGHT TOWN JABALPUR 1200
22 MANDLA MP1735004_260224APB_FTO_475663 UCO Bank UCBA0003083 MANDLA 5555
23 MANDLA MP1735004_260224APB_FTO_475663 Union Bank of India UBIN0541885 MANDLA 46730
24 MANDLA MP1735004_260224APB_FTO_475663 Union Bank of India UBIN0929123 MANDLA 5802
25 MANDLA MP1735004_260224APB_FTO_475663 Fino Payments Bank Ltd FINO0001446 MP RO 1200
26 MANDLA MP1735004_260224APB_FTO_475663 India Post Payments Bank IPOS0000001 Mandla 11055
27 MANDLA MP1735004_260224APB_FTO_475663 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 800
28 MANDLA MP1735004_260224APB_FTO_475663 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 12800
29 MANDLA MP1735004_260224APB_FTO_475663 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 5250
30 MANDLA MP1735004_260224APB_FTO_475663 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 47955
31 MANDLA MP1735004_260224APB_FTO_475663 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 8400
32 MANDLA MP1735004_260224APB_FTO_475663 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 43000

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