Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_140224APB_FTO_463344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-007-001/18-A
(TINDANI) 		1735004007NRG24140220241298844 14/02/2024 prabha 1735004007WL069048 prabha 00032 UTIB0002049 1020 1020 Processed 11/04/2024 273562226 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDLA MP-35-004-007-001/35-A
(TINDANI) 		1735004007NRG24140220241298848 14/02/2024 subham 1735004007WL069048 subham 00032 UTIB0002049 1020 1020 Processed 11/04/2024 273562226 subham UNION BANK OF INDIA(508500)
SubTotal 2040 2040
3 MANDLA MP-35-004-005-003/396-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298960 14/02/2024 Aghanu 1735004WL069058 Aghanu 00045 BARB0MANDLA 1200 1200 Processed 11/04/2024 273562226 Aghanu BANK OF BARODA(606985)
4 MANDLA MP-35-004-005-003/412-C
(PATPARSINGARPUR) 		1735004000NRG24140220241298976 14/02/2024 Satish kumar 1735004WL069058 Satish kumar 00045 BARB0MANDLA 1200 1200 Processed 11/04/2024 273562226 Satishkumar BANK OF BARODA(606985)
5 MANDLA MP-35-004-035-001/198-C
(BAKCHHERADONA) 		1735004035NRG24120220241283072 14/02/2024 SHYAMA 1735004035WL068465 SHYAMA 00045 BARB0MANDLA 1290 1290 Processed 11/04/2024 273562226 SHYAMA BANK OF BARODA(606985)
6 MANDLA MP-35-004-039-002/210
(JHALPANI) 		1735004039NRG24140220241298171 14/02/2024 Arti Yadav 1735004039WL069020 Arti Yadav 00045 BARB0MANDLA 1100 1100 Processed 11/04/2024 273562226 ArtiYadav BANK OF BARODA(606985)
7 MANDLA MP-35-004-039-002/237
(JHALPANI) 		1735004039NRG24140220241298183 14/02/2024 shriram 1735004039WL069020 shriram 00045 BARB0MANDLA 1320 1320 Processed 11/04/2024 273562226 shriram BANK OF BARODA(606985)
8 MANDLA MP-35-004-039-002/271
(JHALPANI) 		1735004039NRG24140220241298191 14/02/2024 Naval 1735004039WL069020 Naval 00045 BARB0MANDLA 1320 1320 Processed 11/04/2024 273562226 Naval BANK OF BARODA(606985)
9 MANDLA MP-35-004-039-002/341
(JHALPANI) 		1735004039NRG24140220241298196 14/02/2024 amarvati 1735004039WL069020 amarvati 00045 BARB0MANDLA 660 660 Processed 11/04/2024 273562226 amarvati BANK OF BARODA(606985)
10 MANDLA MP-35-004-039-002/347-A
(JHALPANI) 		1735004039NRG24140220241298200 14/02/2024 Mukesh kumar 1735004039WL069020 Mukesh kumar 00045 BARB0MANDLA 660 660 Processed 11/04/2024 273562226 Mukeshkumar BANK OF BARODA(606985)
11 MANDLA MP-35-004-039-002/347-A
(JHALPANI) 		1735004039NRG24140220241298201 14/02/2024 Nirmila 1735004039WL069020 Nirmila 00045 BARB0MANDLA 1320 1320 Processed 11/04/2024 273562226 Nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10070 10070
12 MANDLA MP-35-004-034-002/241
(MAWAIJAR) 		1735004000NRG24140220241300037 14/02/2024 SUHAGA BAI TUMRACHI 1735004WL069099 SUHAGA BAI TUMRACHI 00048 BKID0009485 1200 1200 Processed 11/04/2024 273562226 SUHAGABAITUMRACHI BANK OF INDIA(508505)
13 MANDLA MP-35-004-034-002/248-A
(MAWAIJAR) 		1735004000NRG24140220241300040 14/02/2024 Memvati Maravi 1735004WL069099 Memvati Maravi 00048 BKID0009485 1200 1200 Processed 11/04/2024 273562226 MemvatiMaravi BANK OF INDIA(508505)
14 MANDLA MP-35-004-035-001/164-B
(BAKCHHERADONA) 		1735004035NRG24120220241283068 14/02/2024 SONKALI 1735004035WL068465 SONKALI 00048 BKID0009485 1290 1290 Processed 11/04/2024 273562226 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDLA MP-35-004-035-001/180
(BAKCHHERADONA) 		1735004000NRG24140220241299755 14/02/2024 KAMLA 1735004WL069091 KAMLA 00048 BKID0009485 1290 1290 Processed 11/04/2024 273562226 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDLA MP-35-004-035-001/181-A
(BAKCHHERADONA) 		1735004000NRG24140220241299757 14/02/2024 SANTOSHI 1735004WL069091 SANTOSHI 00048 BKID0009485 1290 1290 Processed 11/04/2024 273562226 SANTOSHI BANK OF INDIA(508505)
17 MANDLA MP-35-004-035-001/207-A
(BAKCHHERADONA) 		1735004035NRG24120220241283078 14/02/2024 NARAYAN 1735004035WL068465 NARAYAN 00048 BKID0009485 1290 1290 Processed 11/04/2024 273562226 NARAYAN STATE BANK OF INDIA(508548)
18 MANDLA MP-35-004-035-001/247
(BAKCHHERADONA) 		1735004000NRG24140220241299772 14/02/2024 PRATAP MARAVI 1735004WL069091 PRATAP MARAVI 00048 BKID0009485 1290 1290 Processed 11/04/2024 273562226 PRATAPMARAVI BANK OF INDIA(508505)
19 MANDLA MP-35-004-035-001/249
(BAKCHHERADONA) 		1735004000NRG24140220241299776 14/02/2024 DULARI 1735004WL069091 DULARI 00048 BKID0009485 1290 1290 Processed 11/04/2024 273562226 DULARI BANK OF INDIA(508505)
20 MANDLA MP-35-004-035-001/262-B
(BAKCHHERADONA) 		1735004000NRG24140220241299781 14/02/2024 ANITA 1735004WL069091 ANITA 00048 BKID0009485 1290 1290 Processed 11/04/2024 273562226 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDLA MP-35-004-055-001/330-B
(PADMI) 		1735004055NRG24130220241296813 14/02/2024 ARTI THAKUR 1735004055WL068950 ARTI THAKUR 00048 BKID0009485 1140 1140 Processed 11/04/2024 273562226 ARTITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 12570 12570
22 MANDLA MP-35-004-007-001/120-A
(TINDANI) 		1735004007NRG24140220241298843 14/02/2024 Monu Sarthi 1735004007WL069048 Monu Sarthi 00051 MAHB0000788 1020 1020 Processed 11/04/2024 273562226 MonuSarthi BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
23 MANDLA MP-35-004-005-003/401
(PATPARSINGARPUR) 		1735004000NRG24140220241298962 14/02/2024 kisanvati 1735004WL069058 kisanvati 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 kisanvati NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-005-003/404
(PATPARSINGARPUR) 		1735004000NRG24140220241298967 14/02/2024 Guddibai 1735004WL069058 Guddibai 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 Guddibai CANARA BANK(508532)
25 MANDLA MP-35-004-005-003/406
(PATPARSINGARPUR) 		1735004000NRG24140220241298968 14/02/2024 Nanchi bai 1735004WL069058 Nanchi bai 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 Nanchibai UNION BANK OF INDIA(508500)
26 MANDLA MP-35-004-005-003/408
(PATPARSINGARPUR) 		1735004000NRG24140220241298969 14/02/2024 sukvarobai 1735004WL069058 sukvarobai 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
27 MANDLA MP-35-004-005-003/412
(PATPARSINGARPUR) 		1735004000NRG24140220241298972 14/02/2024 sukkhuram 1735004WL069058 sukkhuram 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 sukkhuram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 MANDLA MP-35-004-005-003/412-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298973 14/02/2024 Aneeta bai 1735004WL069058 Aneeta bai 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 Aneetabai BANK OF BARODA(606985)
29 MANDLA MP-35-004-005-003/412-B
(PATPARSINGARPUR) 		1735004000NRG24140220241298975 14/02/2024 gomtibai 1735004WL069058 gomtibai 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 gomtibai INDUSIND BANK(607189)
30 MANDLA MP-35-004-005-003/412-B
(PATPARSINGARPUR) 		1735004000NRG24140220241298974 14/02/2024 suneel kumar 1735004WL069058 suneel kumar 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 suneelkumar IDBI BANK(607095)
31 MANDLA MP-35-004-005-003/517-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298978 14/02/2024 Bhagat singh 1735004WL069058 Bhagat singh 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 Bhagatsingh FINO PAYMENTS BANK LTD(608001)
32 MANDLA MP-35-004-007-001/87
(TINDANI) 		1735004007NRG24140220241298851 14/02/2024 Rajjak Khan 1735004007WL069048 Rajjak Khan 00078 CNRB0004115 1020 1020 Processed 11/04/2024 273562226 RajjakKhan CANARA BANK(508532)
33 MANDLA MP-35-004-034-002/204
(MAWAIJAR) 		1735004000NRG24140220241300008 14/02/2024 Rampyari bai 1735004WL069099 Rampyari bai 00078 CNRB0004115 1000 1000 Processed 11/04/2024 273562226 Rampyaribai CANARA BANK(508532)
34 MANDLA MP-35-004-055-001/609
(PADMI) 		1735004055NRG24130220241296922 14/02/2024 KUMAR SHANU BHAINA 1735004055WL068950 KUMAR SHANU BHAINA 00078 CNRB0004115 1140 1140 Processed 11/04/2024 273562226 KUMARSHANUBHAINA CANARA BANK(508532)
35 MANDLA MP-35-004-070-001/605
(TIKARWARA) 		1735004070NRG24140220241298767 14/02/2024 THANI LAL NANDA 1735004070WL069046 THANI LAL NANDA 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 THANILALNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDLA MP-35-004-077-003/73
(BADHAR) 		1735004077NRG24140220241297857 14/02/2024 sudarshan kurveti 1735004077WL068985 sudarshan kurveti 00078 CNRB0004115 1200 1200 Processed 11/04/2024 273562226 sudarshankurveti UNION BANK OF INDIA(508500)
SubTotal 16360 16360
37 MANDLA MP-35-004-024-001/173
(AHAMADPUR) 		1735004024NRG24130220241295403 14/02/2024 RAJENDRA 1735004024WL068922 RAJENDRA 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 RAJENDRA CANARA BANK(508532)
38 MANDLA MP-35-004-024-001/178
(AHAMADPUR) 		1735004024NRG24130220241295405 14/02/2024 Mamta Kudape 1735004024WL068922 Mamta Kudape 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 MamtaKudape INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDLA MP-35-004-024-001/183
(AHAMADPUR) 		1735004024NRG24130220241295406 14/02/2024 manmohan 1735004024WL068922 manmohan 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 manmohan CANARA BANK(508532)
40 MANDLA MP-35-004-024-001/232
(AHAMADPUR) 		1735004024NRG24130220241295409 14/02/2024 Beeran 1735004024WL068922 Beeran 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 Beeran CANARA BANK(508532)
41 MANDLA MP-35-004-024-001/277
(AHAMADPUR) 		1735004024NRG24130220241295413 14/02/2024 bhola 1735004024WL068922 bhola 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDLA MP-35-004-024-001/277
(AHAMADPUR) 		1735004024NRG24130220241295414 14/02/2024 magnwati bai 1735004024WL068922 magnwati bai 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 magnwatibai UNION BANK OF INDIA(508500)
43 MANDLA MP-35-004-024-001/281
(AHAMADPUR) 		1735004024NRG24130220241295417 14/02/2024 hridaya singh 1735004024WL068922 hridaya singh 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 hridayasingh CANARA BANK(508532)
44 MANDLA MP-35-004-024-001/284
(AHAMADPUR) 		1735004024NRG24130220241295419 14/02/2024 antram 1735004024WL068922 antram 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 antram CANARA BANK(508532)
45 MANDLA MP-35-004-024-001/308
(AHAMADPUR) 		1735004024NRG24130220241295421 14/02/2024 soan singh 1735004024WL068922 soan singh 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 soansingh CANARA BANK(508532)
46 MANDLA MP-35-004-024-001/325
(AHAMADPUR) 		1735004024NRG24130220241295424 14/02/2024 ganaram 1735004024WL068922 ganaram 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 ganaram CANARA BANK(508532)
47 MANDLA MP-35-004-024-001/342
(AHAMADPUR) 		1735004024NRG24130220241295426 14/02/2024 himmat 1735004024WL068922 himmat 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 himmat CANARA BANK(508532)
48 MANDLA MP-35-004-024-001/364
(AHAMADPUR) 		1735004024NRG24130220241295427 14/02/2024 chandan 1735004024WL068922 chandan 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 chandan CANARA BANK(508532)
49 MANDLA MP-35-004-024-001/382
(AHAMADPUR) 		1735004024NRG24130220241295429 14/02/2024 basanti bai 1735004024WL068922 basanti bai 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 basantibai CANARA BANK(508532)
50 MANDLA MP-35-004-024-001/383
(AHAMADPUR) 		1735004024NRG24130220241295430 14/02/2024 chainwati 1735004024WL068922 chainwati 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 chainwati CANARA BANK(508532)
51 MANDLA MP-35-004-024-001/445
(AHAMADPUR) 		1735004024NRG24130220241295431 14/02/2024 syamvati 1735004024WL068922 syamvati 00078 CNRB0017825 1176 1176 Processed 11/04/2024 273562226 syamvati HDFC BANK LTD(607152)
52 MANDLA MP-35-004-069-001/131-A
(DHAURGAON) 		1735004000NRG24140220241298614 14/02/2024 tantulal 1735004WL069037 tantulal 00078 CNRB0017825 400 400 Processed 11/04/2024 273562226 tantulal CANARA BANK(508532)
SubTotal 18040 18040
53 MANDLA MP-35-004-007-001/335
(TINDANI) 		1735004007NRG24140220241298847 14/02/2024 RAJU PRASAD 1735004007WL069048 RAJU PRASAD 00089 CBIN0281038 1020 1020 Processed 11/04/2024 273562226 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-034-002/291-A
(MAWAIJAR) 		1735004000NRG24140220241300082 14/02/2024 Mamta 1735004WL069099 Mamta 00089 CBIN0281038 1200 1200 Processed 11/04/2024 273562226 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
55 MANDLA MP-35-004-054-001/333-B
(BORIYA) 		1735004054NRG24140220241297792 14/02/2024 VIKASH KUMAR SINGOUR 1735004054WL068982 VIKASH KUMAR SINGOUR 00089 CBIN0281083 2652 2652 Processed 11/04/2024 273562226 VIKASHKUMARSINGOUR CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-066-002/51
(BHANWARDA) 		1735004066NRG24140220241299360 14/02/2024 mohan 1735004066WL069072 mohan 00089 CBIN0281083 800 800 Processed 11/04/2024 273562226 mohan STATE BANK OF INDIA(508548)
57 MANDLA MP-35-004-069-001/113
(DHAURGAON) 		1735004000NRG24140220241298607 14/02/2024 tarendra 1735004WL069037 tarendra 00089 CBIN0281083 600 600 Processed 11/04/2024 273562226 tarendra CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-069-001/115
(DHAURGAON) 		1735004000NRG24140220241298608 14/02/2024 dropti 1735004WL069037 dropti 00089 CBIN0281083 200 200 Processed 11/04/2024 273562226 dropti CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-069-001/117
(DHAURGAON) 		1735004000NRG24140220241298609 14/02/2024 ganesh 1735004WL069037 ganesh 00089 CBIN0281083 200 200 Processed 11/04/2024 273562226 ganesh CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-069-001/126
(DHAURGAON) 		1735004000NRG24140220241298612 14/02/2024 munni bai 1735004WL069037 munni bai 00089 CBIN0281083 400 400 Processed 11/04/2024 273562226 munnibai CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-069-001/143-C
(DHAURGAON) 		1735004000NRG24140220241298616 14/02/2024 SULOCHNA 1735004WL069037 SULOCHNA 00089 CBIN0281083 400 400 Processed 11/04/2024 273562226 SULOCHNA CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-069-001/145-A
(DHAURGAON) 		1735004000NRG24140220241298618 14/02/2024 DADULAL 1735004WL069037 DADULAL 00089 CBIN0281083 1200 1200 Processed 11/04/2024 273562226 DADULAL STATE BANK OF INDIA(508548)
63 MANDLA MP-35-004-069-001/180
(DHAURGAON) 		1735004000NRG24140220241298620 14/02/2024 NAND KISHOR 1735004WL069037 NAND KISHOR 00089 CBIN0281083 200 200 Processed 11/04/2024 273562226 NANDKISHOR STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-069-001/292
(DHAURGAON) 		1735004000NRG24140220241298621 14/02/2024 raj kumar 1735004WL069037 raj kumar 00089 CBIN0281083 1400 1400 Processed 11/04/2024 273562226 rajkumar CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-069-001/53
(DHAURGAON) 		1735004069NRG24140220241298881 14/02/2024 raghu bir 1735004069WL069052 raghu bir 00089 CBIN0281083 600 600 Processed 11/04/2024 273562226 raghubir CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-069-001/54
(DHAURGAON) 		1735004069NRG24140220241298882 14/02/2024 CHAMELI 1735004069WL069052 CHAMELI 00089 CBIN0281083 600 600 Processed 11/04/2024 273562226 CHAMELI CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-069-001/61-A
(DHAURGAON) 		1735004069NRG24140220241298884 14/02/2024 PRAKASH 1735004069WL069052 PRAKASH 00089 CBIN0281083 2800 2800 Processed 11/04/2024 273562226 PRAKASH STATE BANK OF INDIA(508548)
68 MANDLA MP-35-004-069-001/66-A
(DHAURGAON) 		1735004069NRG24140220241298885 14/02/2024 Rambai 1735004069WL069052 Rambai 00089 CBIN0281083 400 400 Processed 11/04/2024 273562226 Rambai CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-069-001/89-A
(DHAURGAON) 		1735004069NRG24140220241298888 14/02/2024 prakash 1735004069WL069052 prakash 00089 CBIN0281083 600 600 Processed 11/04/2024 273562226 prakash CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-069-001/95-A
(DHAURGAON) 		1735004069NRG24140220241298889 14/02/2024 manoj 1735004069WL069052 manoj 00089 CBIN0281083 600 600 Processed 11/04/2024 273562226 manoj CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-070-001/465
(TIKARWARA) 		1735004070NRG24140220241298765 14/02/2024 prarthana 1735004070WL069046 prarthana 00089 CBIN0281083 1200 1200 Processed 11/04/2024 273562226 prarthana CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-070-001/87
(TIKARWARA) 		1735004070NRG24140220241298773 14/02/2024 summa bai yadav 1735004070WL069046 summa bai yadav 00089 CBIN0281083 1200 1200 Processed 11/04/2024 273562226 summabaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 16052 16052
73 MANDLA MP-35-004-055-001/163-A
(PADMI) 		1735004055NRG24130220241296770 14/02/2024 mool das 1735004055WL068950 mool das 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 mooldas CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-055-001/179
(PADMI) 		1735004055NRG24130220241296771 14/02/2024 beena bai 1735004055WL068950 beena bai 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 beenabai CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-055-001/189
(PADMI) 		1735004055NRG24130220241296772 14/02/2024 neeraj 1735004055WL068950 neeraj 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 neeraj CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-055-001/191
(PADMI) 		1735004055NRG24130220241296773 14/02/2024 DUJA BAI 1735004055WL068950 DUJA BAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 DUJABAI CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-055-001/211
(PADMI) 		1735004055NRG24130220241296775 14/02/2024 munni 1735004055WL068950 munni 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 munni CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-055-001/212
(PADMI) 		1735004055NRG24130220241296776 14/02/2024 raman singh thakur 1735004055WL068950 raman singh thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 ramansinghthakur CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-055-001/213
(PADMI) 		1735004055NRG24130220241296777 14/02/2024 moona bai 1735004055WL068950 moona bai 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 moonabai CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-055-001/215
(PADMI) 		1735004055NRG24130220241296778 14/02/2024 aneeta 1735004055WL068950 aneeta 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 aneeta CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-055-001/236
(PADMI) 		1735004055NRG24140220241299372 14/02/2024 PREMLATA 1735004055WL069073 PREMLATA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 PREMLATA CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-055-001/237
(PADMI) 		1735004055NRG24130220241296779 14/02/2024 REKHA BAI 1735004055WL068950 REKHA BAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 REKHABAI CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-055-001/246
(PADMI) 		1735004055NRG24130220241296781 14/02/2024 genda bai jhariya 1735004055WL068950 genda bai jhariya 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 gendabaijhariya CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-055-001/246-A
(PADMI) 		1735004055NRG24130220241296782 14/02/2024 Sita BAi Jhariya 1735004055WL068950 Sita BAi Jhariya 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SitaBAiJhariya CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-055-001/259
(PADMI) 		1735004055NRG24130220241296783 14/02/2024 MUNNI BAI 1735004055WL068950 MUNNI BAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 MUNNIBAI CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-055-001/263
(PADMI) 		1735004055NRG24130220241296784 14/02/2024 DURGA BAI 1735004055WL068950 DURGA BAI 00089 CBIN0281787 190 190 Processed 11/04/2024 273562226 DURGABAI CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-055-001/265
(PADMI) 		1735004055NRG24130220241296785 14/02/2024 MEENA BAI 1735004055WL068950 MEENA BAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 MEENABAI CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-055-001/265-B
(PADMI) 		1735004055NRG24130220241296786 14/02/2024 dhani ram thakur 1735004055WL068950 dhani ram thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 dhaniramthakur CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-055-001/272-A
(PADMI) 		1735004055NRG24130220241296787 14/02/2024 sapna 1735004055WL068950 sapna 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 sapna CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-055-001/276
(PADMI) 		1735004055NRG24130220241296788 14/02/2024 nisha bai 1735004055WL068950 nisha bai 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 nishabai CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-055-001/276-A
(PADMI) 		1735004055NRG24130220241296789 14/02/2024 RADHA 1735004055WL068950 RADHA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 RADHA CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-055-001/276-B
(PADMI) 		1735004055NRG24130220241296790 14/02/2024 Ramkishor 1735004055WL068950 Ramkishor 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 Ramkishor CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-055-001/283
(PADMI) 		1735004055NRG24130220241296791 14/02/2024 NARBADIYA 1735004055WL068950 NARBADIYA 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 NARBADIYA CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-055-001/285
(PADMI) 		1735004055NRG24130220241296792 14/02/2024 kishan raghvanshi 1735004055WL068950 kishan raghvanshi 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 kishanraghvanshi CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-055-001/285-A
(PADMI) 		1735004055NRG24140220241299373 14/02/2024 ANJANA BAI RAGHUVANSHI 1735004055WL069073 ANJANA BAI RAGHUVANSHI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 ANJANABAIRAGHUVANSHI CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-055-001/289-A
(PADMI) 		1735004055NRG24130220241296793 14/02/2024 shanti 1735004055WL068950 shanti 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 shanti CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-055-001/289-B
(PADMI) 		1735004055NRG24130220241296794 14/02/2024 PARWATI 1735004055WL068950 PARWATI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 PARWATI CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-055-001/292
(PADMI) 		1735004055NRG24130220241296795 14/02/2024 Mayuri Raghuwanshi 1735004055WL068950 Mayuri Raghuwanshi 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 MayuriRaghuwanshi CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-055-001/293
(PADMI) 		1735004055NRG24130220241296796 14/02/2024 bebi 1735004055WL068950 bebi 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 bebi CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-055-001/295
(PADMI) 		1735004055NRG24130220241296797 14/02/2024 revti 1735004055WL068950 revti 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 revti CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-055-001/296
(PADMI) 		1735004055NRG24130220241296798 14/02/2024 jitendra 1735004055WL068950 jitendra 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 jitendra BANK OF INDIA(508505)
102 MANDLA MP-35-004-055-001/297-B
(PADMI) 		1735004055NRG24130220241296799 14/02/2024 ananjali 1735004055WL068950 ananjali 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 ananjali CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-055-001/300
(PADMI) 		1735004055NRG24140220241299374 14/02/2024 GANPAT 1735004055WL069073 GANPAT 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 MANDLA MP-35-004-055-001/301-A
(PADMI) 		1735004055NRG24130220241296800 14/02/2024 BHUNESHWAR 1735004055WL068950 BHUNESHWAR 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 BHUNESHWAR CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-055-001/310
(PADMI) 		1735004055NRG24130220241296801 14/02/2024 chandrakali 1735004055WL068950 chandrakali 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 chandrakali CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-055-001/311
(PADMI) 		1735004055NRG24130220241296802 14/02/2024 krishna bai 1735004055WL068950 krishna bai 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 krishnabai CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-055-001/313
(PADMI) 		1735004055NRG24140220241299375 14/02/2024 ranjana 1735004055WL069073 ranjana 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 ranjana CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-055-001/317
(PADMI) 		1735004055NRG24130220241296804 14/02/2024 ANARWATI 1735004055WL068950 ANARWATI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 ANARWATI CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-055-001/317-A
(PADMI) 		1735004055NRG24130220241296805 14/02/2024 anjali 1735004055WL068950 anjali 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 anjali CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-055-001/322-A
(PADMI) 		1735004055NRG24130220241296806 14/02/2024 SATOSHI 1735004055WL068950 SATOSHI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SATOSHI CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-055-001/322-B
(PADMI) 		1735004055NRG24130220241296807 14/02/2024 ANIL 1735004055WL068950 ANIL 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 ANIL CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-055-001/324
(PADMI) 		1735004055NRG24130220241296808 14/02/2024 SHASHI 1735004055WL068950 SHASHI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SHASHI CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-055-001/326
(PADMI) 		1735004055NRG24130220241296809 14/02/2024 INDRAJEET BHAINA 1735004055WL068950 INDRAJEET BHAINA 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 INDRAJEETBHAINA CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-055-001/327
(PADMI) 		1735004055NRG24130220241296810 14/02/2024 MADHURI 1735004055WL068950 MADHURI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 MADHURI CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-055-001/330
(PADMI) 		1735004055NRG24130220241296811 14/02/2024 KESHRI BAI 1735004055WL068950 KESHRI BAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 KESHRIBAI CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-055-001/330-A
(PADMI) 		1735004055NRG24130220241296812 14/02/2024 RAGNI 1735004055WL068950 RAGNI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 RAGNI CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-055-001/337
(PADMI) 		1735004055NRG24130220241296814 14/02/2024 PUSHPA DONGRE 1735004055WL068950 PUSHPA DONGRE 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 PUSHPADONGRE CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-055-001/339-B
(PADMI) 		1735004055NRG24130220241296815 14/02/2024 Sarswati Bhaina 1735004055WL068950 Sarswati Bhaina 00089 CBIN0281787 190 190 Processed 11/04/2024 273562226 SarswatiBhaina CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-055-001/343
(PADMI) 		1735004055NRG24130220241296816 14/02/2024 SANTOSHI 1735004055WL068950 SANTOSHI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 SANTOSHI CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-055-001/344
(PADMI) 		1735004055NRG24130220241296817 14/02/2024 HEERA BAI 1735004055WL068950 HEERA BAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 HEERABAI CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-055-001/345
(PADMI) 		1735004055NRG24130220241296818 14/02/2024 SANJAY 1735004055WL068950 SANJAY 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SANJAY CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-055-001/348
(PADMI) 		1735004055NRG24130220241296819 14/02/2024 saraswati 1735004055WL068950 saraswati 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 saraswati CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-055-001/352
(PADMI) 		1735004055NRG24130220241296820 14/02/2024 AASHBAI 1735004055WL068950 AASHBAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 AASHBAI CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-055-001/353
(PADMI) 		1735004055NRG24130220241296822 14/02/2024 Aaradhana Thakur 1735004055WL068950 Aaradhana Thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 AaradhanaThakur CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-055-001/353
(PADMI) 		1735004055NRG24130220241296821 14/02/2024 kagni bai 1735004055WL068950 kagni bai 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 kagnibai CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-055-001/354
(PADMI) 		1735004055NRG24130220241296823 14/02/2024 BHAGVAN 1735004055WL068950 BHAGVAN 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 BHAGVAN CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-055-001/361
(PADMI) 		1735004055NRG24130220241296824 14/02/2024 narayan 1735004055WL068950 narayan 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 narayan CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-055-001/363-A
(PADMI) 		1735004055NRG24130220241296825 14/02/2024 PAVAN KUMAR DONGARE 1735004055WL068950 PAVAN KUMAR DONGARE 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 PAVANKUMARDONGARE CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-055-001/365-A
(PADMI) 		1735004055NRG24130220241296826 14/02/2024 JANKI 1735004055WL068950 JANKI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 JANKI CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-055-001/366
(PADMI) 		1735004055NRG24130220241296827 14/02/2024 LOKMATI 1735004055WL068950 LOKMATI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 LOKMATI CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-055-001/367
(PADMI) 		1735004055NRG24130220241296828 14/02/2024 GANGA 1735004055WL068950 GANGA 00089 CBIN0281787 950 950 Processed 11/04/2024 273562226 GANGA CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-055-001/370
(PADMI) 		1735004055NRG24130220241296829 14/02/2024 DEVKI 1735004055WL068950 DEVKI 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 DEVKI CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-055-001/374
(PADMI) 		1735004055NRG24130220241296830 14/02/2024 hemlata 1735004055WL068950 hemlata 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 hemlata CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-055-001/379
(PADMI) 		1735004055NRG24130220241296831 14/02/2024 Rajat Kumar Thakur 1735004055WL068950 Rajat Kumar Thakur 00089 CBIN0281787 950 950 Processed 11/04/2024 273562226 RajatKumarThakur CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-055-001/380-A
(PADMI) 		1735004055NRG24130220241296832 14/02/2024 RASHMI 1735004055WL068950 RASHMI 00089 CBIN0281787 190 190 Processed 11/04/2024 273562226 RASHMI CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-055-001/383
(PADMI) 		1735004055NRG24130220241296833 14/02/2024 KANTI BAI 1735004055WL068950 KANTI BAI 00089 CBIN0281787 600 600 Processed 11/04/2024 273562226 KANTIBAI CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-055-001/383-A
(PADMI) 		1735004055NRG24130220241296834 14/02/2024 PRATIMA 1735004055WL068950 PRATIMA 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 PRATIMA CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-055-001/384
(PADMI) 		1735004055NRG24130220241296836 14/02/2024 SARITA THAKUR 1735004055WL068950 SARITA THAKUR 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SARITATHAKUR CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-055-001/388-A
(PADMI) 		1735004055NRG24130220241296837 14/02/2024 BHUVNESHWARI 1735004055WL068950 BHUVNESHWARI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 BHUVNESHWARI CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-055-001/389
(PADMI) 		1735004055NRG24130220241296838 14/02/2024 VANDNA 1735004055WL068950 VANDNA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 VANDNA CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-055-001/390
(PADMI) 		1735004055NRG24130220241296839 14/02/2024 RADHA 1735004055WL068950 RADHA 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 RADHA CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-055-001/390-A
(PADMI) 		1735004055NRG24130220241296840 14/02/2024 AJAY 1735004055WL068950 AJAY 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 AJAY INDUSIND BANK(607189)
143 MANDLA MP-35-004-055-001/397-A
(PADMI) 		1735004055NRG24130220241296841 14/02/2024 dashudhiya bai 1735004055WL068950 dashudhiya bai 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 dashudhiyabai CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-055-001/397-B
(PADMI) 		1735004055NRG24130220241296842 14/02/2024 GAYATRI BAI DONGRE 1735004055WL068950 GAYATRI BAI DONGRE 00089 CBIN0281787 950 950 Processed 11/04/2024 273562226 GAYATRIBAIDONGRE CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-055-001/401-A
(PADMI) 		1735004055NRG24130220241296843 14/02/2024 natram bhaina 1735004055WL068950 natram bhaina 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 natrambhaina CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-055-001/402
(PADMI) 		1735004055NRG24130220241296844 14/02/2024 Rameshwari bai bhaina 1735004055WL068950 Rameshwari bai bhaina 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 Rameshwaribaibhaina CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-055-001/402-A
(PADMI) 		1735004055NRG24130220241296845 14/02/2024 kiran 1735004055WL068950 kiran 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 kiran CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-055-001/404
(PADMI) 		1735004055NRG24130220241296846 14/02/2024 SANTU 1735004055WL068950 SANTU 00089 CBIN0281787 950 950 Processed 11/04/2024 273562226 SANTU CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-055-001/404-A
(PADMI) 		1735004055NRG24130220241296847 14/02/2024 RASHMI 1735004055WL068950 RASHMI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 RASHMI CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-055-001/411-A
(PADMI) 		1735004055NRG24130220241296848 14/02/2024 Sakun bai 1735004055WL068950 Sakun bai 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 Sakunbai CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-055-001/413-A
(PADMI) 		1735004055NRG24130220241296849 14/02/2024 TRIVENI 1735004055WL068950 TRIVENI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 TRIVENI CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-055-001/415
(PADMI) 		1735004055NRG24130220241296850 14/02/2024 FOOLWATI 1735004055WL068950 FOOLWATI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 FOOLWATI CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-055-001/415
(PADMI) 		1735004055NRG24130220241296851 14/02/2024 SARUTI BAI BHAINA 1735004055WL068950 SARUTI BAI BHAINA 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 SARUTIBAIBHAINA CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-055-001/416
(PADMI) 		1735004055NRG24130220241296852 14/02/2024 Sudesh 1735004055WL068950 Sudesh 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 Sudesh CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-055-001/417
(PADMI) 		1735004055NRG24130220241296853 14/02/2024 gudadi 1735004055WL068950 gudadi 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 gudadi CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-055-001/419
(PADMI) 		1735004055NRG24130220241296854 14/02/2024 SUHAGA BAI THAKUR 1735004055WL068950 SUHAGA BAI THAKUR 00089 CBIN0281787 950 950 Processed 11/04/2024 273562226 SUHAGABAITHAKUR CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-055-001/420
(PADMI) 		1735004055NRG24130220241296855 14/02/2024 USHA 1735004055WL068950 USHA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 USHA CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-055-001/422
(PADMI) 		1735004055NRG24130220241296856 14/02/2024 nogam singh thakur 1735004055WL068950 nogam singh thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 nogamsinghthakur CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-055-001/425-A
(PADMI) 		1735004055NRG24130220241296857 14/02/2024 Narbad 1735004055WL068950 Narbad 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 Narbad CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-055-001/433
(PADMI) 		1735004055NRG24130220241296858 14/02/2024 LAXMI 1735004055WL068950 LAXMI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 LAXMI CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-055-001/434
(PADMI) 		1735004055NRG24130220241296859 14/02/2024 nekiram 1735004055WL068950 nekiram 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 nekiram CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-055-001/437
(PADMI) 		1735004055NRG24130220241296860 14/02/2024 sheela bai 1735004055WL068950 sheela bai 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 sheelabai CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-055-001/438
(PADMI) 		1735004055NRG24130220241296861 14/02/2024 Mamta Bai Bhaina 1735004055WL068950 Mamta Bai Bhaina 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 MamtaBaiBhaina CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-055-001/443
(PADMI) 		1735004055NRG24130220241296862 14/02/2024 VIMLA BAI 1735004055WL068950 VIMLA BAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 VIMLABAI CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-055-001/448
(PADMI) 		1735004055NRG24130220241296863 14/02/2024 sadhna 1735004055WL068950 sadhna 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 sadhna CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-055-001/453
(PADMI) 		1735004055NRG24130220241296864 14/02/2024 SHANKARI 1735004055WL068950 SHANKARI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 SHANKARI CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-055-001/454-A
(PADMI) 		1735004055NRG24130220241296865 14/02/2024 GHANSHAYAM 1735004055WL068950 GHANSHAYAM 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 GHANSHAYAM CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-055-001/456
(PADMI) 		1735004055NRG24130220241296866 14/02/2024 birju lal 1735004055WL068950 birju lal 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 birjulal CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-055-001/464
(PADMI) 		1735004055NRG24130220241296867 14/02/2024 rajesh thakur 1735004055WL068950 rajesh thakur 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 rajeshthakur CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-055-001/465
(PADMI) 		1735004055NRG24130220241296868 14/02/2024 shailendra 1735004055WL068950 shailendra 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 shailendra CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-055-001/468
(PADMI) 		1735004055NRG24130220241296869 14/02/2024 atul kumar thakur 1735004055WL068950 atul kumar thakur 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 atulkumarthakur BANK OF MAHARASHTRA(607387)
172 MANDLA MP-35-004-055-001/470
(PADMI) 		1735004055NRG24130220241296870 14/02/2024 KUSUM 1735004055WL068950 KUSUM 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 KUSUM CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-055-001/477
(PADMI) 		1735004055NRG24130220241296871 14/02/2024 Mamta 1735004055WL068950 Mamta 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 Mamta CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-055-001/478
(PADMI) 		1735004055NRG24130220241296872 14/02/2024 SUHDRA 1735004055WL068950 SUHDRA 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 SUHDRA CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-055-001/480
(PADMI) 		1735004055NRG24130220241296873 14/02/2024 MUNNA 1735004055WL068950 MUNNA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 MUNNA CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-055-001/481
(PADMI) 		1735004055NRG24130220241296874 14/02/2024 Rjehswari Thakur 1735004055WL068950 Rjehswari Thakur 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 RjehswariThakur CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-055-001/484-B
(PADMI) 		1735004055NRG24130220241296875 14/02/2024 Pooja Thakur 1735004055WL068950 Pooja Thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 PoojaThakur BANK OF BARODA(606985)
178 MANDLA MP-35-004-055-001/485
(PADMI) 		1735004055NRG24130220241296876 14/02/2024 nohar 1735004055WL068950 nohar 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 nohar CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-055-001/491
(PADMI) 		1735004055NRG24130220241296877 14/02/2024 RAJKUMARI 1735004055WL068950 RAJKUMARI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 RAJKUMARI CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-055-001/494-A
(PADMI) 		1735004055NRG24130220241296878 14/02/2024 sharad 1735004055WL068950 sharad 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 sharad CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-055-001/497-A
(PADMI) 		1735004055NRG24130220241296879 14/02/2024 SANTOSHI 1735004055WL068950 SANTOSHI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SANTOSHI CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-055-001/501
(PADMI) 		1735004055NRG24130220241296880 14/02/2024 PAHLAD 1735004055WL068950 PAHLAD 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 PAHLAD CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-055-001/502-A
(PADMI) 		1735004055NRG24130220241296881 14/02/2024 KHILOUNA 1735004055WL068950 KHILOUNA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 KHILOUNA CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-055-001/502-B
(PADMI) 		1735004055NRG24130220241296882 14/02/2024 SOMWATI 1735004055WL068950 SOMWATI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SOMWATI CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-055-001/503
(PADMI) 		1735004055NRG24130220241296883 14/02/2024 MAYA BAI 1735004055WL068950 MAYA BAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 MAYABAI CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-055-001/507
(PADMI) 		1735004055NRG24130220241296884 14/02/2024 mangal 1735004055WL068950 mangal 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 mangal CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-055-001/508
(PADMI) 		1735004055NRG24130220241296885 14/02/2024 deendayal 1735004055WL068950 deendayal 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 deendayal CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-055-001/508
(PADMI) 		1735004055NRG24130220241296886 14/02/2024 shiva jhariya 1735004055WL068950 shiva jhariya 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 shivajhariya CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-055-001/509
(PADMI) 		1735004055NRG24130220241296887 14/02/2024 PRABHA BAI 1735004055WL068950 PRABHA BAI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 PRABHABAI CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-055-001/509-A
(PADMI) 		1735004055NRG24130220241296888 14/02/2024 MAINA 1735004055WL068950 MAINA 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 MAINA CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-055-001/509-B
(PADMI) 		1735004055NRG24130220241296890 14/02/2024 ANUSIYA 1735004055WL068950 ANUSIYA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 ANUSIYA CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-055-001/509-B
(PADMI) 		1735004055NRG24130220241296889 14/02/2024 GOVERDHARN 1735004055WL068950 GOVERDHARN 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 GOVERDHARN CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-055-001/509-C
(PADMI) 		1735004055NRG24130220241296891 14/02/2024 Pooja Thakur 1735004055WL068950 Pooja Thakur 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 PoojaThakur CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-055-001/513
(PADMI) 		1735004055NRG24130220241296892 14/02/2024 dilan shrivas 1735004055WL068950 dilan shrivas 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 dilanshrivas CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-055-001/513-A
(PADMI) 		1735004055NRG24130220241296893 14/02/2024 Ashish Shrivas 1735004055WL068950 Ashish Shrivas 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 AshishShrivas CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-055-001/518
(PADMI) 		1735004055NRG24130220241296894 14/02/2024 Ankit Thakur 1735004055WL068950 Ankit Thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 AnkitThakur CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-055-001/519
(PADMI) 		1735004055NRG24130220241296895 14/02/2024 RENKA 1735004055WL068950 RENKA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 RENKA STATE BANK OF INDIA(508548)
198 MANDLA MP-35-004-055-001/526
(PADMI) 		1735004055NRG24130220241296896 14/02/2024 MUNNI BAI 1735004055WL068950 MUNNI BAI 00089 CBIN0281787 760 760 Processed 11/04/2024 273562226 MUNNIBAI CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-055-001/531
(PADMI) 		1735004055NRG24130220241296897 14/02/2024 SARSWATI BAI 1735004055WL068950 SARSWATI BAI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-055-001/531-A
(PADMI) 		1735004055NRG24130220241296898 14/02/2024 RAKESH 1735004055WL068950 RAKESH 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 RAKESH CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-055-001/532
(PADMI) 		1735004055NRG24130220241296899 14/02/2024 KIRAN BAI 1735004055WL068950 KIRAN BAI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 KIRANBAI CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-055-001/539-A
(PADMI) 		1735004055NRG24130220241296900 14/02/2024 sulochana 1735004055WL068950 sulochana 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 sulochana CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-055-001/539-C
(PADMI) 		1735004055NRG24130220241296901 14/02/2024 Madhuri yadav 1735004055WL068950 Madhuri yadav 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 Madhuriyadav CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-055-001/541
(PADMI) 		1735004055NRG24130220241296902 14/02/2024 PUHUP SINGH 1735004055WL068950 PUHUP SINGH 00089 CBIN0281787 760 760 Processed 11/04/2024 273562226 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-055-001/543-A
(PADMI) 		1735004055NRG24130220241296903 14/02/2024 Saroj Thakur 1735004055WL068950 Saroj Thakur 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 SarojThakur CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-055-001/548-A
(PADMI) 		1735004055NRG24130220241296904 14/02/2024 Dileep Kumar Thakur 1735004055WL068950 Dileep Kumar Thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 DileepKumarThakur CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-055-001/550
(PADMI) 		1735004055NRG24130220241296905 14/02/2024 RUKMANI 1735004055WL068950 RUKMANI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 RUKMANI CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-055-001/552
(PADMI) 		1735004055NRG24130220241296906 14/02/2024 vandana thakur 1735004055WL068950 vandana thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 vandanathakur CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-055-001/554
(PADMI) 		1735004055NRG24130220241296907 14/02/2024 rahul yadav 1735004055WL068950 rahul yadav 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 rahulyadav CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-055-001/555
(PADMI) 		1735004055NRG24140220241299376 14/02/2024 AIRAVAT 1735004055WL069073 AIRAVAT 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 AIRAVAT CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-055-001/556
(PADMI) 		1735004055NRG24140220241299377 14/02/2024 karishma 1735004055WL069073 karishma 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDLA MP-35-004-055-001/560
(PADMI) 		1735004055NRG24130220241296908 14/02/2024 MOHBATI 1735004055WL068950 MOHBATI 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 MOHBATI CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-055-001/561-A
(PADMI) 		1735004055NRG24130220241296909 14/02/2024 SAMTA 1735004055WL068950 SAMTA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SAMTA CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-055-001/562-A
(PADMI) 		1735004055NRG24130220241296910 14/02/2024 KAMLA 1735004055WL068950 KAMLA 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 KAMLA CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-055-001/564-A
(PADMI) 		1735004055NRG24130220241296911 14/02/2024 Anusuiya thakur 1735004055WL068950 Anusuiya thakur 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 Anusuiyathakur BANK OF INDIA(508505)
216 MANDLA MP-35-004-055-001/578
(PADMI) 		1735004055NRG24140220241299378 14/02/2024 bhama 1735004055WL069073 bhama 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 bhama CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-055-001/583
(PADMI) 		1735004055NRG24130220241296912 14/02/2024 ranjeet 1735004055WL068950 ranjeet 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 ranjeet CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-055-001/585
(PADMI) 		1735004055NRG24130220241296913 14/02/2024 ROHNI 1735004055WL068950 ROHNI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 ROHNI CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-055-001/585-A
(PADMI) 		1735004055NRG24130220241296914 14/02/2024 GAYTRI THAKUR 1735004055WL068950 GAYTRI THAKUR 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 GAYTRITHAKUR CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-055-001/586
(PADMI) 		1735004055NRG24130220241296915 14/02/2024 PEETAM 1735004055WL068950 PEETAM 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 PEETAM CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-055-001/587
(PADMI) 		1735004055NRG24130220241296917 14/02/2024 VIDHYA 1735004055WL068950 VIDHYA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 VIDHYA CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-055-001/587a
(PADMI) 		1735004055NRG24130220241296918 14/02/2024 RANJANA THAKUR 1735004055WL068950 RANJANA THAKUR 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 RANJANATHAKUR CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-055-001/596-A
(PADMI) 		1735004055NRG24130220241296919 14/02/2024 Sakuntala 1735004055WL068950 Sakuntala 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 Sakuntala CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-055-001/597
(PADMI) 		1735004055NRG24130220241296920 14/02/2024 vimala bai 1735004055WL068950 vimala bai 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 vimalabai CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-055-001/601-A
(PADMI) 		1735004055NRG24130220241296921 14/02/2024 RAGHAV 1735004055WL068950 RAGHAV 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 RAGHAV CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-055-001/607-A
(PADMI) 		1735004055NRG24140220241299379 14/02/2024 HEMLATA 1735004055WL069073 HEMLATA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 HEMLATA CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-055-001/610-A
(PADMI) 		1735004055NRG24130220241296923 14/02/2024 KOSHAL 1735004055WL068950 KOSHAL 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 KOSHAL CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-055-001/611
(PADMI) 		1735004055NRG24130220241296924 14/02/2024 RAJKUMARI 1735004055WL068950 RAJKUMARI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANDLA MP-35-004-055-001/613
(PADMI) 		1735004055NRG24130220241296925 14/02/2024 HARISHCHAND 1735004055WL068950 HARISHCHAND 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 HARISHCHAND CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-055-001/613
(PADMI) 		1735004055NRG24130220241296926 14/02/2024 KIRTI BAI 1735004055WL068950 KIRTI BAI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 KIRTIBAI CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-055-001/629
(PADMI) 		1735004055NRG24130220241296927 14/02/2024 rajkumari 1735004055WL068950 rajkumari 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 rajkumari CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-055-001/635
(PADMI) 		1735004055NRG24130220241296929 14/02/2024 pratima 1735004055WL068950 pratima 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 pratima CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-055-001/635
(PADMI) 		1735004055NRG24130220241296928 14/02/2024 subhash 1735004055WL068950 subhash 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 subhash CENTRAL BANK OF INDIA(607115)
234 MANDLA MP-35-004-055-001/676
(PADMI) 		1735004055NRG24130220241296930 14/02/2024 premkumar 1735004055WL068950 premkumar 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 premkumar CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-055-001/680
(PADMI) 		1735004055NRG24130220241296931 14/02/2024 samni nanda 1735004055WL068950 samni nanda 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 samninanda CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-055-001/686
(PADMI) 		1735004055NRG24130220241296932 14/02/2024 saraswati 1735004055WL068950 saraswati 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 saraswati CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-055-001/721
(PADMI) 		1735004055NRG24130220241296933 14/02/2024 SUNITA 1735004055WL068950 SUNITA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SUNITA CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-055-001/728
(PADMI) 		1735004055NRG24130220241296934 14/02/2024 savita 1735004055WL068950 savita 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 savita CENTRAL BANK OF INDIA(607115)
239 MANDLA MP-35-004-055-001/729-A
(PADMI) 		1735004055NRG24130220241296935 14/02/2024 SUNEETA jhariya 1735004055WL068950 SUNEETA jhariya 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SUNEETAjhariya CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-055-001/732
(PADMI) 		1735004055NRG24130220241296936 14/02/2024 Rekha 1735004055WL068950 Rekha 00089 CBIN0281787 200 200 Processed 11/04/2024 273562226 Rekha PUNJAB NATIONAL BANK(508568)
241 MANDLA MP-35-004-055-001/736
(PADMI) 		1735004055NRG24130220241296937 14/02/2024 ANSUIYA 1735004055WL068950 ANSUIYA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 ANSUIYA CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-055-001/743
(PADMI) 		1735004055NRG24130220241296938 14/02/2024 PUSHPA 1735004055WL068950 PUSHPA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 PUSHPA CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-055-001/744
(PADMI) 		1735004055NRG24130220241296939 14/02/2024 RAGHUVEER 1735004055WL068950 RAGHUVEER 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 RAGHUVEER CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-055-001/746
(PADMI) 		1735004055NRG24130220241296940 14/02/2024 RAMPAYARI 1735004055WL068950 RAMPAYARI 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 RAMPAYARI CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-055-001/754
(PADMI) 		1735004055NRG24130220241296941 14/02/2024 NISHA 1735004055WL068950 NISHA 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 NISHA CENTRAL BANK OF INDIA(607115)
246 MANDLA MP-35-004-055-001/765
(PADMI) 		1735004055NRG24130220241296942 14/02/2024 Manish KUMar Thakur 1735004055WL068950 Manish KUMar Thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 ManishKUMarThakur CENTRAL BANK OF INDIA(607115)
247 MANDLA MP-35-004-055-001/774
(PADMI) 		1735004055NRG24130220241296943 14/02/2024 SANGEETA 1735004055WL068950 SANGEETA 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 SANGEETA CENTRAL BANK OF INDIA(607115)
248 MANDLA MP-35-004-055-001/775
(PADMI) 		1735004055NRG24130220241296944 14/02/2024 ANJANI 1735004055WL068950 ANJANI 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 ANJANI CENTRAL BANK OF INDIA(607115)
249 MANDLA MP-35-004-055-001/777
(PADMI) 		1735004055NRG24130220241296945 14/02/2024 OMSHREE 1735004055WL068950 OMSHREE 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 OMSHREE CENTRAL BANK OF INDIA(607115)
250 MANDLA MP-35-004-055-001/786
(PADMI) 		1735004055NRG24130220241296947 14/02/2024 sampat 1735004055WL068950 sampat 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 sampat CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-055-001/795
(PADMI) 		1735004055NRG24130220241296948 14/02/2024 Shobhana bhaina 1735004055WL068950 Shobhana bhaina 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 Shobhanabhaina INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANDLA MP-35-004-055-001/797
(PADMI) 		1735004055NRG24130220241296949 14/02/2024 Sutlesh Bhaian 1735004055WL068950 Sutlesh Bhaian 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 SutleshBhaian CENTRAL BANK OF INDIA(607115)
253 MANDLA MP-35-004-055-001/798
(PADMI) 		1735004055NRG24130220241296950 14/02/2024 madhuri yadav 1735004055WL068950 madhuri yadav 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 madhuriyadav CENTRAL BANK OF INDIA(607115)
254 MANDLA MP-35-004-055-001/800
(PADMI) 		1735004055NRG24130220241296951 14/02/2024 BHAGVATI BHAINA 1735004055WL068950 BHAGVATI BHAINA 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 BHAGVATIBHAINA CENTRAL BANK OF INDIA(607115)
255 MANDLA MP-35-004-055-001/807
(PADMI) 		1735004055NRG24130220241296952 14/02/2024 Ravina Thakur 1735004055WL068950 Ravina Thakur 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 RavinaThakur CENTRAL BANK OF INDIA(607115)
256 MANDLA MP-35-004-055-001/808
(PADMI) 		1735004055NRG24130220241296953 14/02/2024 mano bai 1735004055WL068950 mano bai 00089 CBIN0281787 1140 1140 Processed 11/04/2024 273562226 manobai CENTRAL BANK OF INDIA(607115)
257 MANDLA MP-35-004-055-002/112
(PADMI) 		1735004055NRG24130220241296954 14/02/2024 SHANIRAM 1735004055WL068950 SHANIRAM 00089 CBIN0281787 1000 1000 Processed 11/04/2024 273562226 SHANIRAM CENTRAL BANK OF INDIA(607115)
258 MANDLA MP-35-004-055-002/115-A
(PADMI) 		1735004055NRG24130220241296955 14/02/2024 ramkumar 1735004055WL068950 ramkumar 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 ramkumar CENTRAL BANK OF INDIA(607115)
259 MANDLA MP-35-004-055-002/125-A
(PADMI) 		1735004055NRG24130220241296956 14/02/2024 ROSHNI BAI 1735004055WL068950 ROSHNI BAI 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 ROSHNIBAI HDFC BANK LTD(607152)
260 MANDLA MP-35-004-055-002/132-B
(PADMI) 		1735004055NRG24130220241296957 14/02/2024 Sunita Bhaina 1735004055WL068950 Sunita Bhaina 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 SunitaBhaina CENTRAL BANK OF INDIA(607115)
261 MANDLA MP-35-004-055-002/147-A
(PADMI) 		1735004055NRG24130220241296959 14/02/2024 Avinash Kumar Mahobia 1735004055WL068950 Avinash Kumar Mahobia 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 AvinashKumarMahobia CENTRAL BANK OF INDIA(607115)
262 MANDLA MP-35-004-055-002/19
(PADMI) 		1735004055NRG24130220241296960 14/02/2024 anil bhaina 1735004055WL068950 anil bhaina 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 anilbhaina CENTRAL BANK OF INDIA(607115)
263 MANDLA MP-35-004-055-002/72
(PADMI) 		1735004055NRG24130220241296961 14/02/2024 CHANDRASHEKHAR BHAINA 1735004055WL068950 CHANDRASHEKHAR BHAINA 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 CHANDRASHEKHARBHAINA CENTRAL BANK OF INDIA(607115)
264 MANDLA MP-35-004-055-002/72
(PADMI) 		1735004055NRG24130220241296962 14/02/2024 RAJU 1735004055WL068950 RAJU 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 RAJU CENTRAL BANK OF INDIA(607115)
265 MANDLA MP-35-004-055-002/739
(PADMI) 		1735004055NRG24130220241296963 14/02/2024 Yash Kumar Bhaina 1735004055WL068950 Yash Kumar Bhaina 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 YashKumarBhaina CENTRAL BANK OF INDIA(607115)
266 MANDLA MP-35-004-055-002/75
(PADMI) 		1735004055NRG24130220241296964 14/02/2024 Makhan Bhaina 1735004055WL068950 Makhan Bhaina 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 MakhanBhaina CENTRAL BANK OF INDIA(607115)
267 MANDLA MP-35-004-055-002/86
(PADMI) 		1735004055NRG24130220241296965 14/02/2024 Rameshwar Bhaina 1735004055WL068950 Rameshwar Bhaina 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 RameshwarBhaina CENTRAL BANK OF INDIA(607115)
268 MANDLA MP-35-004-055-002/86-A
(PADMI) 		1735004055NRG24130220241296966 14/02/2024 CHANDRABHAN BHAINA 1735004055WL068950 CHANDRABHAN BHAINA 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 CHANDRABHANBHAINA CENTRAL BANK OF INDIA(607115)
269 MANDLA MP-35-004-055-003/709
(PADMI) 		1735004055NRG24130220241296967 14/02/2024 tularam 1735004055WL068950 tularam 00089 CBIN0281787 600 600 Processed 11/04/2024 273562226 tularam CENTRAL BANK OF INDIA(607115)
270 MANDLA MP-35-004-070-001/62
(TIKARWARA) 		1735004070NRG24140220241298769 14/02/2024 ANIL 1735004070WL069046 ANIL 00089 CBIN0281787 1200 1200 Processed 11/04/2024 273562226 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 221220 221220
271 MANDLA MP-35-004-066-002/78
(BHANWARDA) 		1735004066NRG24140220241299369 14/02/2024 dashrath dehariya 1735004066WL069072 dashrath dehariya 00152 HDFC0001774 800 800 Processed 11/04/2024 273562226 dashrathdehariya STATE BANK OF INDIA(508548)
SubTotal 800 800
272 MANDLA MP-35-004-024-001/150
(AHAMADPUR) 		1735004024NRG24130220241295402 14/02/2024 chandkli 1735004024WL068922 chandkli 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 chandkli HDFC BANK LTD(607152)
273 MANDLA MP-35-004-024-001/211
(AHAMADPUR) 		1735004024NRG24130220241295407 14/02/2024 premlata 1735004024WL068922 premlata 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANDLA MP-35-004-024-001/217
(AHAMADPUR) 		1735004024NRG24130220241295408 14/02/2024 Sevkali 1735004024WL068922 Sevkali 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 Sevkali HDFC BANK LTD(607152)
275 MANDLA MP-35-004-024-001/235
(AHAMADPUR) 		1735004024NRG24130220241295410 14/02/2024 NANHI 1735004024WL068922 NANHI 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 NANHI HDFC BANK LTD(607152)
276 MANDLA MP-35-004-024-001/237
(AHAMADPUR) 		1735004024NRG24130220241295411 14/02/2024 PREMBATI 1735004024WL068922 PREMBATI 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 PREMBATI HDFC BANK LTD(607152)
277 MANDLA MP-35-004-024-001/240
(AHAMADPUR) 		1735004024NRG24130220241295412 14/02/2024 Ramdulari 1735004024WL068922 Ramdulari 00152 HDFC0002713 980 980 Processed 11/04/2024 273562226 Ramdulari HDFC BANK LTD(607152)
278 MANDLA MP-35-004-024-001/278
(AHAMADPUR) 		1735004024NRG24130220241295416 14/02/2024 BASMATIYA NARTE 1735004024WL068922 BASMATIYA NARTE 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 BASMATIYANARTE HDFC BANK LTD(607152)
279 MANDLA MP-35-004-024-001/278
(AHAMADPUR) 		1735004024NRG24130220241295415 14/02/2024 hamer singh 1735004024WL068922 hamer singh 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 hamersingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 MANDLA MP-35-004-024-001/283
(AHAMADPUR) 		1735004024NRG24130220241295418 14/02/2024 savitri 1735004024WL068922 savitri 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 savitri HDFC BANK LTD(607152)
281 MANDLA MP-35-004-024-001/284-B
(AHAMADPUR) 		1735004024NRG24130220241295420 14/02/2024 Aneeta 1735004024WL068922 Aneeta 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 Aneeta CANARA BANK(508532)
282 MANDLA MP-35-004-024-001/463
(AHAMADPUR) 		1735004024NRG24130220241295432 14/02/2024 yashoda 1735004024WL068922 yashoda 00152 HDFC0002713 1176 1176 Processed 11/04/2024 273562226 yashoda HDFC BANK LTD(607152)
SubTotal 12740 12740
283 MANDLA MP-35-004-066-002/15
(BHANWARDA) 		1735004066NRG24140220241299344 14/02/2024 SANT DAS 1735004066WL069072 SANT DAS 00176 IDIB000M539 1000 1000 Processed 11/04/2024 273562226 SANTDAS INDIAN BANK(607105)
284 MANDLA MP-35-004-066-002/35-D
(BHANWARDA) 		1735004066NRG24140220241299353 14/02/2024 Sukvan nareti 1735004066WL069072 Sukvan nareti 00176 IDIB000M539 800 800 Processed 11/04/2024 273562226 Sukvannareti STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-066-002/432-B
(BHANWARDA) 		1735004066NRG24140220241299357 14/02/2024 mohan 1735004066WL069072 mohan 00176 IDIB000M539 800 800 Processed 11/04/2024 273562226 mohan CENTRAL BANK OF INDIA(607115)
286 MANDLA MP-35-004-066-002/993
(BHANWARDA) 		1735004066NRG24140220241299371 14/02/2024 HIRA LAL 1735004066WL069072 HIRA LAL 00176 IDIB000M539 600 600 Processed 11/04/2024 273562226 HIRALAL INDIAN BANK(607105)
SubTotal 3200 3200
287 MANDLA MP-35-004-005-004/427-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298985 14/02/2024 Janki bai 1735004WL069058 Janki bai 00354 PUNB0031000 2200 2200 Processed 11/04/2024 273562226 Jankibai PUNJAB NATIONAL BANK(508568)
288 MANDLA MP-35-004-005-004/438
(PATPARSINGARPUR) 		1735004000NRG24140220241298988 14/02/2024 BUDHIYA BAI 1735004WL069058 BUDHIYA BAI 00354 PUNB0031000 2400 2400 Processed 11/04/2024 273562226 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
289 MANDLA MP-35-004-005-004/439
(PATPARSINGARPUR) 		1735004000NRG24140220241298989 14/02/2024 MANIRAM 1735004WL069058 MANIRAM 00354 PUNB0031000 2200 2200 Processed 11/04/2024 273562226 MANIRAM PUNJAB NATIONAL BANK(508568)
290 MANDLA MP-35-004-005-004/455
(PATPARSINGARPUR) 		1735004000NRG24140220241298993 14/02/2024 devnti 1735004WL069058 devnti 00354 PUNB0031000 2400 2400 Processed 11/04/2024 273562226 devnti PUNJAB NATIONAL BANK(508568)
291 MANDLA MP-35-004-005-004/455-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298994 14/02/2024 spmvati 1735004WL069058 spmvati 00354 PUNB0031000 2400 2400 Processed 11/04/2024 273562226 spmvati PUNJAB NATIONAL BANK(508568)
292 MANDLA MP-35-004-005-004/562
(PATPARSINGARPUR) 		1735004000NRG24140220241298997 14/02/2024 harilal 1735004WL069058 harilal 00354 PUNB0031000 2200 2200 Processed 11/04/2024 273562226 harilal PUNJAB NATIONAL BANK(508568)
293 MANDLA MP-35-004-005-004/562-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298998 14/02/2024 Gulabati 1735004WL069058 Gulabati 00354 PUNB0031000 2400 2400 Processed 11/04/2024 273562226 Gulabati PUNJAB NATIONAL BANK(508568)
294 MANDLA MP-35-004-007-001/120-A
(TINDANI) 		1735004007NRG24140220241298842 14/02/2024 Sonu Sarthi 1735004007WL069048 Sonu Sarthi 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 SonuSarthi CANARA BANK(508532)
295 MANDLA MP-35-004-007-001/29
(TINDANI) 		1735004007NRG24140220241298845 14/02/2024 jeevan jyoti 1735004007WL069048 jeevan jyoti 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 jeevanjyoti HDFC BANK LTD(607152)
296 MANDLA MP-35-004-007-001/48
(TINDANI) 		1735004007NRG24140220241298849 14/02/2024 SANTOSH 1735004007WL069048 SANTOSH 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 SANTOSH PUNJAB NATIONAL BANK(508568)
297 MANDLA MP-35-004-007-001/83
(TINDANI) 		1735004007NRG24140220241298850 14/02/2024 runiya paraste 1735004007WL069048 runiya paraste 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 runiyaparaste HDFC BANK LTD(607152)
298 MANDLA MP-35-004-007-002/262
(TINDANI) 		1735004007NRG24140220241298852 14/02/2024 kamal singh 1735004007WL069048 kamal singh 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 kamalsingh PUNJAB NATIONAL BANK(508568)
299 MANDLA MP-35-004-007-002/262
(TINDANI) 		1735004007NRG24140220241298853 14/02/2024 tara bai 1735004007WL069048 tara bai 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 tarabai PUNJAB NATIONAL BANK(508568)
300 MANDLA MP-35-004-007-002/263
(TINDANI) 		1735004007NRG24140220241298855 14/02/2024 meena 1735004007WL069048 meena 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 meena PUNJAB NATIONAL BANK(508568)
301 MANDLA MP-35-004-007-002/263
(TINDANI) 		1735004007NRG24140220241298854 14/02/2024 narayan 1735004007WL069048 narayan 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 narayan PUNJAB NATIONAL BANK(508568)
302 MANDLA MP-35-004-007-002/284
(TINDANI) 		1735004007NRG24140220241298856 14/02/2024 sonkali bai 1735004007WL069048 sonkali bai 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 sonkalibai PUNJAB NATIONAL BANK(508568)
303 MANDLA MP-35-004-007-002/285
(TINDANI) 		1735004007NRG24140220241298857 14/02/2024 savita udde 1735004007WL069048 savita udde 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 savitaudde PUNJAB NATIONAL BANK(508568)
304 MANDLA MP-35-004-007-002/288
(TINDANI) 		1735004007NRG24140220241298858 14/02/2024 sanjay 1735004007WL069048 sanjay 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 sanjay UNION BANK OF INDIA(508500)
305 MANDLA MP-35-004-007-002/289
(TINDANI) 		1735004007NRG24140220241298860 14/02/2024 sanju 1735004007WL069048 sanju 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 MANDLA MP-35-004-007-002/289
(TINDANI) 		1735004007NRG24140220241298859 14/02/2024 seema 1735004007WL069048 seema 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 seema PUNJAB NATIONAL BANK(508568)
307 MANDLA MP-35-004-007-002/298
(TINDANI) 		1735004007NRG24140220241298861 14/02/2024 hardyal 1735004007WL069048 hardyal 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 hardyal PUNJAB NATIONAL BANK(508568)
308 MANDLA MP-35-004-007-003/136-A
(TINDANI) 		1735004007NRG24140220241298862 14/02/2024 manoj nanda 1735004007WL069048 manoj nanda 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 manojnanda PUNJAB NATIONAL BANK(508568)
309 MANDLA MP-35-004-007-003/222
(TINDANI) 		1735004007NRG24140220241298865 14/02/2024 Savita 1735004007WL069048 Savita 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 Savita FINCARE SMALL FINANCE BANK LTD(608304)
310 MANDLA MP-35-004-007-003/228
(TINDANI) 		1735004007NRG24140220241298866 14/02/2024 DASONDI BAI 1735004007WL069048 DASONDI BAI 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 DASONDIBAI PUNJAB NATIONAL BANK(508568)
311 MANDLA MP-35-004-007-003/228-A
(TINDANI) 		1735004007NRG24140220241298867 14/02/2024 bharart maravi 1735004007WL069048 bharart maravi 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 bharartmaravi PUNJAB NATIONAL BANK(508568)
312 MANDLA MP-35-004-007-003/228-A
(TINDANI) 		1735004007NRG24140220241298868 14/02/2024 sushma maravi 1735004007WL069048 sushma maravi 00354 PUNB0031000 1020 1020 Processed 11/04/2024 273562226 sushmamaravi PUNJAB NATIONAL BANK(508568)
313 MANDLA MP-35-004-017-001/131-A
(CHATUOMAR) 		1735004017NRG24140220241298207 14/02/2024 DEVAKI BAI 1735004017WL069021 DEVAKI BAI 00354 PUNB0031000 1200 1200 Processed 11/04/2024 273562226 DEVAKIBAI PUNJAB NATIONAL BANK(508568)
314 MANDLA MP-35-004-017-001/153
(CHATUOMAR) 		1735004017NRG24140220241298209 14/02/2024 MEHANTI BAI 1735004017WL069021 MEHANTI BAI 00354 PUNB0031000 1200 1200 Processed 11/04/2024 273562226 MEHANTIBAI PUNJAB NATIONAL BANK(508568)
315 MANDLA MP-35-004-017-001/181
(CHATUOMAR) 		1735004017NRG24140220241298212 14/02/2024 CHEN UIKEY 1735004017WL069021 CHEN UIKEY 00354 PUNB0031000 1200 1200 Processed 11/04/2024 273562226 CHENUIKEY PUNJAB NATIONAL BANK(508568)
316 MANDLA MP-35-004-017-001/225-A
(CHATUOMAR) 		1735004017NRG24140220241298213 14/02/2024 SAROJ 1735004017WL069021 SAROJ 00354 PUNB0031000 1200 1200 Processed 11/04/2024 273562226 SAROJ PUNJAB NATIONAL BANK(508568)
317 MANDLA MP-35-004-017-001/229-B
(CHATUOMAR) 		1735004017NRG24140220241298214 14/02/2024 CHHATTAR SINGH 1735004017WL069021 CHHATTAR SINGH 00354 PUNB0031000 1200 1200 Processed 11/04/2024 273562226 CHHATTARSINGH PUNJAB NATIONAL BANK(508568)
318 MANDLA MP-35-004-017-001/237-A
(CHATUOMAR) 		1735004017NRG24140220241298215 14/02/2024 GULABAVATEE 1735004017WL069021 GULABAVATEE 00354 PUNB0031000 1200 1200 Processed 11/04/2024 273562226 GULABAVATEE PUNJAB NATIONAL BANK(508568)
319 MANDLA MP-35-004-017-001/253
(CHATUOMAR) 		1735004017NRG24140220241298217 14/02/2024 SHYAM BIHARI 1735004017WL069021 SHYAM BIHARI 00354 PUNB0031000 1200 1200 Processed 11/04/2024 273562226 SHYAMBIHARI PUNJAB NATIONAL BANK(508568)
320 MANDLA MP-35-004-017-001/253-A
(CHATUOMAR) 		1735004017NRG24140220241298218 14/02/2024 SANTOSH KUMAR PAWLE 1735004017WL069021 SANTOSH KUMAR PAWLE 00354 PUNB0031000 1200 1200 Processed 11/04/2024 273562226 SANTOSHKUMARPAWLE INDIAN BANK(607105)
321 MANDLA MP-35-004-034-002/202
(MAWAIJAR) 		1735004000NRG24140220241300007 14/02/2024 RAJENDRA KUMAR NARETI 1735004WL069099 RAJENDRA KUMAR NARETI 00354 PUNB0031000 1200 1200 Processed 11/04/2024 273562226 RAJENDRAKUMARNARETI PUNJAB NATIONAL BANK(508568)
SubTotal 46380 46380
322 MANDLA MP-35-004-005-003/402-B
(PATPARSINGARPUR) 		1735004000NRG24140220241298965 14/02/2024 kamlesh kumar kushram 1735004WL069058 kamlesh kumar kushram 00415 SBIN0000421 1200 1200 Processed 11/04/2024 273562226 kamleshkumarkushram STATE BANK OF INDIA(508548)
323 MANDLA MP-35-004-005-003/408-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298970 14/02/2024 Vijay kumar 1735004WL069058 Vijay kumar 00415 SBIN0000421 1200 1200 Processed 11/04/2024 273562226 Vijaykumar STATE BANK OF INDIA(508548)
324 MANDLA MP-35-004-007-003/167
(TINDANI) 		1735004007NRG24140220241298863 14/02/2024 govind 1735004007WL069048 govind 00415 SBIN0000421 1020 1020 Processed 11/04/2024 273562226 govind STATE BANK OF INDIA(508548)
325 MANDLA MP-35-004-007-003/204
(TINDANI) 		1735004007NRG24140220241298864 14/02/2024 Shafeek 1735004007WL069048 Shafeek 00415 SBIN0000421 1020 1020 Processed 11/04/2024 273562226 Shafeek PUNJAB NATIONAL BANK(508568)
326 MANDLA MP-35-004-017-001/136
(CHATUOMAR) 		1735004017NRG24140220241298208 14/02/2024 SEETA BAI 1735004017WL069021 SEETA BAI 00415 SBIN0000421 1200 1200 Processed 11/04/2024 273562226 SEETABAI STATE BANK OF INDIA(508548)
327 MANDLA MP-35-004-017-001/155
(CHATUOMAR) 		1735004017NRG24140220241298210 14/02/2024 RAJNI BAI 1735004017WL069021 RAJNI BAI 00415 SBIN0000421 1200 1200 Processed 11/04/2024 273562226 RAJNIBAI STATE BANK OF INDIA(508548)
328 MANDLA MP-35-004-017-001/176-B
(CHATUOMAR) 		1735004017NRG24140220241298211 14/02/2024 MAHESH PRASAD YADAV 1735004017WL069021 MAHESH PRASAD YADAV 00415 SBIN0000421 1200 1200 Processed 11/04/2024 273562226 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
329 MANDLA MP-35-004-017-001/237-C
(CHATUOMAR) 		1735004017NRG24140220241298216 14/02/2024 SAROJANI PANDRO 1735004017WL069021 SAROJANI PANDRO 00415 SBIN0000421 1200 1200 Processed 11/04/2024 273562226 SAROJANIPANDRO STATE BANK OF INDIA(508548)
330 MANDLA MP-35-004-024-001/309-B
(AHAMADPUR) 		1735004024NRG24130220241295423 14/02/2024 Maheshwari Bai 1735004024WL068922 Maheshwari Bai 00415 SBIN0000421 1176 1176 Processed 11/04/2024 273562226 MaheshwariBai STATE BANK OF INDIA(508548)
331 MANDLA MP-35-004-024-001/340
(AHAMADPUR) 		1735004024NRG24130220241295425 14/02/2024 Saraswati Vatti 1735004024WL068922 Saraswati Vatti 00415 SBIN0000421 1176 1176 Processed 11/04/2024 273562226 SaraswatiVatti STATE BANK OF INDIA(508548)
332 MANDLA MP-35-004-024-001/379
(AHAMADPUR) 		1735004024NRG24130220241295428 14/02/2024 Dinesh 1735004024WL068922 Dinesh 00415 SBIN0000421 1176 1176 Processed 11/04/2024 273562226 Dinesh STATE BANK OF INDIA(508548)
333 MANDLA MP-35-004-035-001/78-A
(BAKCHHERADONA) 		1735004035NRG24120220241283089 14/02/2024 ROSHNI UIKEY 1735004035WL068465 ROSHNI UIKEY 00415 SBIN0000421 1075 1075 Processed 11/04/2024 273562226 ROSHNIUIKEY STATE BANK OF INDIA(508548)
334 MANDLA MP-35-004-039-002/214
(JHALPANI) 		1735004039NRG24140220241298173 14/02/2024 tulsi ram 1735004039WL069020 tulsi ram 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 tulsiram STATE BANK OF INDIA(508548)
335 MANDLA MP-35-004-039-002/221
(JHALPANI) 		1735004039NRG24140220241298175 14/02/2024 Manisha tekam 1735004039WL069020 Manisha tekam 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 Manishatekam STATE BANK OF INDIA(508548)
336 MANDLA MP-35-004-039-002/221
(JHALPANI) 		1735004039NRG24140220241298174 14/02/2024 sukmaniya 1735004039WL069020 sukmaniya 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 sukmaniya STATE BANK OF INDIA(508548)
337 MANDLA MP-35-004-039-002/233
(JHALPANI) 		1735004039NRG24140220241298179 14/02/2024 fooldas 1735004039WL069020 fooldas 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 fooldas STATE BANK OF INDIA(508548)
338 MANDLA MP-35-004-039-002/234-D
(JHALPANI) 		1735004039NRG24140220241298180 14/02/2024 Rukmani 1735004039WL069020 Rukmani 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 Rukmani STATE BANK OF INDIA(508548)
339 MANDLA MP-35-004-039-002/235
(JHALPANI) 		1735004039NRG24140220241298181 14/02/2024 murli das 1735004039WL069020 murli das 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 murlidas STATE BANK OF INDIA(508548)
340 MANDLA MP-35-004-039-002/238
(JHALPANI) 		1735004039NRG24140220241298184 14/02/2024 sarvan maravi 1735004039WL069020 sarvan maravi 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 sarvanmaravi STATE BANK OF INDIA(508548)
341 MANDLA MP-35-004-039-002/244-A
(JHALPANI) 		1735004039NRG24140220241298185 14/02/2024 basso bai 1735004039WL069020 basso bai 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 bassobai STATE BANK OF INDIA(508548)
342 MANDLA MP-35-004-039-002/262
(JHALPANI) 		1735004039NRG24140220241298188 14/02/2024 Aditi 1735004039WL069020 Aditi 00415 SBIN0000421 1100 1100 Processed 11/04/2024 273562226 Aditi STATE BANK OF INDIA(508548)
343 MANDLA MP-35-004-039-002/269
(JHALPANI) 		1735004039NRG24140220241298190 14/02/2024 chandravati 1735004039WL069020 chandravati 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 chandravati STATE BANK OF INDIA(508548)
344 MANDLA MP-35-004-039-002/325
(JHALPANI) 		1735004039NRG24140220241298195 14/02/2024 vijay 1735004039WL069020 vijay 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 vijay STATE BANK OF INDIA(508548)
345 MANDLA MP-35-004-039-002/346-A
(JHALPANI) 		1735004039NRG24140220241298199 14/02/2024 Dinesh kumar 1735004039WL069020 Dinesh kumar 00415 SBIN0000421 1100 1100 Processed 11/04/2024 273562226 Dineshkumar STATE BANK OF INDIA(508548)
346 MANDLA MP-35-004-039-002/356
(JHALPANI) 		1735004039NRG24140220241298202 14/02/2024 Deepkali 1735004039WL069020 Deepkali 00415 SBIN0000421 1100 1100 Processed 11/04/2024 273562226 Deepkali STATE BANK OF INDIA(508548)
347 MANDLA MP-35-004-039-002/370
(JHALPANI) 		1735004039NRG24140220241298203 14/02/2024 rampyari 1735004039WL069020 rampyari 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 rampyari STATE BANK OF INDIA(508548)
348 MANDLA MP-35-004-039-002/371-A
(JHALPANI) 		1735004039NRG24140220241298204 14/02/2024 mahendra 1735004039WL069020 mahendra 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 mahendra STATE BANK OF INDIA(508548)
349 MANDLA MP-35-004-039-002/397-A
(JHALPANI) 		1735004039NRG24140220241298205 14/02/2024 dulari 1735004039WL069020 dulari 00415 SBIN0000421 880 880 Processed 11/04/2024 273562226 dulari STATE BANK OF INDIA(508548)
350 MANDLA MP-35-004-039-002/407-A
(JHALPANI) 		1735004039NRG24140220241298206 14/02/2024 sarla 1735004039WL069020 sarla 00415 SBIN0000421 1320 1320 Processed 11/04/2024 273562226 sarla STATE BANK OF INDIA(508548)
351 MANDLA MP-35-004-055-001/586-A
(PADMI) 		1735004055NRG24130220241296916 14/02/2024 nikhil 1735004055WL068950 nikhil 00415 SBIN0000421 1140 1140 Processed 11/04/2024 273562226 nikhil CENTRAL BANK OF INDIA(607115)
352 MANDLA MP-35-004-066-002/13
(BHANWARDA) 		1735004066NRG24140220241299343 14/02/2024 ruplal 1735004066WL069072 ruplal 00415 SBIN0000421 1000 1000 Processed 11/04/2024 273562226 ruplal STATE BANK OF INDIA(508548)
353 MANDLA MP-35-004-066-002/18
(BHANWARDA) 		1735004066NRG24140220241299345 14/02/2024 panchobai 1735004066WL069072 panchobai 00415 SBIN0000421 1000 1000 Processed 11/04/2024 273562226 panchobai STATE BANK OF INDIA(508548)
354 MANDLA MP-35-004-066-002/20
(BHANWARDA) 		1735004066NRG24140220241299346 14/02/2024 babli 1735004066WL069072 babli 00415 SBIN0000421 600 600 Processed 11/04/2024 273562226 babli STATE BANK OF INDIA(508548)
355 MANDLA MP-35-004-066-002/21
(BHANWARDA) 		1735004066NRG24140220241299347 14/02/2024 saroj uikey 1735004066WL069072 saroj uikey 00415 SBIN0000421 400 400 Processed 11/04/2024 273562226 sarojuikey STATE BANK OF INDIA(508548)
356 MANDLA MP-35-004-066-002/24
(BHANWARDA) 		1735004066NRG24140220241299348 14/02/2024 ANEETA BAI MARAVI 1735004066WL069072 ANEETA BAI MARAVI 00415 SBIN0000421 1000 1000 Processed 11/04/2024 273562226 ANEETABAIMARAVI STATE BANK OF INDIA(508548)
357 MANDLA MP-35-004-066-002/25
(BHANWARDA) 		1735004066NRG24140220241299349 14/02/2024 sukli bai banjara 1735004066WL069072 sukli bai banjara 00415 SBIN0000421 800 800 Processed 11/04/2024 273562226 suklibaibanjara STATE BANK OF INDIA(508548)
358 MANDLA MP-35-004-066-002/32-A
(BHANWARDA) 		1735004066NRG24140220241299352 14/02/2024 meena rajak 1735004066WL069072 meena rajak 00415 SBIN0000421 800 800 Processed 11/04/2024 273562226 meenarajak STATE BANK OF INDIA(508548)
359 MANDLA MP-35-004-066-002/37
(BHANWARDA) 		1735004066NRG24140220241299355 14/02/2024 PANNA LAL MARAVI 1735004066WL069072 PANNA LAL MARAVI 00415 SBIN0000421 800 800 Processed 11/04/2024 273562226 PANNALALMARAVI STATE BANK OF INDIA(508548)
360 MANDLA MP-35-004-066-002/53
(BHANWARDA) 		1735004066NRG24140220241299361 14/02/2024 kanahaiya maravi 1735004066WL069072 kanahaiya maravi 00415 SBIN0000421 800 800 Processed 11/04/2024 273562226 kanahaiyamaravi STATE BANK OF INDIA(508548)
361 MANDLA MP-35-004-066-002/53-A
(BHANWARDA) 		1735004066NRG24140220241299362 14/02/2024 MAKHAN 1735004066WL069072 MAKHAN 00415 SBIN0000421 800 800 Processed 11/04/2024 273562226 MAKHAN STATE BANK OF INDIA(508548)
362 MANDLA MP-35-004-066-002/59-D
(BHANWARDA) 		1735004066NRG24140220241299364 14/02/2024 suman 1735004066WL069072 suman 00415 SBIN0000421 800 800 Processed 11/04/2024 273562226 suman STATE BANK OF INDIA(508548)
363 MANDLA MP-35-004-066-002/7-A
(BHANWARDA) 		1735004066NRG24140220241299365 14/02/2024 sundarkali uikey 1735004066WL069072 sundarkali uikey 00415 SBIN0000421 800 800 Processed 11/04/2024 273562226 sundarkaliuikey STATE BANK OF INDIA(508548)
364 MANDLA MP-35-004-066-002/73
(BHANWARDA) 		1735004066NRG24140220241299366 14/02/2024 Bajjo bai 1735004066WL069072 Bajjo bai 00415 SBIN0000421 800 800 Processed 11/04/2024 273562226 Bajjobai STATE BANK OF INDIA(508548)
365 MANDLA MP-35-004-066-002/73-D
(BHANWARDA) 		1735004066NRG24140220241299367 14/02/2024 arati rajak 1735004066WL069072 arati rajak 00415 SBIN0000421 800 800 Processed 11/04/2024 273562226 aratirajak STATE BANK OF INDIA(508548)
366 MANDLA MP-35-004-069-001/5-B
(DHAURGAON) 		1735004069NRG24140220241298880 14/02/2024 anto 1735004069WL069052 anto 00415 SBIN0000421 600 600 Processed 11/04/2024 273562226 anto STATE BANK OF INDIA(508548)
367 MANDLA MP-35-004-077-001/95-A
(BADHAR) 		1735004077NRG24140220241297853 14/02/2024 phoolbhanshah 1735004077WL068985 phoolbhanshah 00415 SBIN0000421 1200 1200 Processed 11/04/2024 273562226 phoolbhanshah NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-077-001/95-A
(BADHAR) 		1735004077NRG24140220241297854 14/02/2024 varsha 1735004077WL068985 varsha 00415 SBIN0000421 1200 1200 Processed 11/04/2024 273562226 varsha STATE BANK OF INDIA(508548)
SubTotal 50523 50523
369 MANDLA MP-35-004-024-001/308
(AHAMADPUR) 		1735004024NRG24130220241295422 14/02/2024 ghhani 1735004024WL068922 ghhani 00415 SBIN0009342 1176 1176 Processed 11/04/2024 273562226 ghhani CANARA BANK(508532)
SubTotal 1176 1176
370 MANDLA MP-35-004-035-001/249-B
(BAKCHHERADONA) 		1735004000NRG24140220241299777 14/02/2024 CHANDNI 1735004WL069091 CHANDNI 00415 SBIN0010817 1290 1290 Processed 11/04/2024 273562226 CHANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
371 MANDLA MP-35-004-039-002/346
(JHALPANI) 		1735004039NRG24140220241298197 14/02/2024 rahul 1735004039WL069020 rahul 00415 SBIN0012169 1320 1320 Processed 11/04/2024 273562226 rahul STATE BANK OF INDIA(508548)
372 MANDLA MP-35-004-039-002/346
(JHALPANI) 		1735004039NRG24140220241298198 14/02/2024 surti 1735004039WL069020 surti 00415 SBIN0012169 1320 1320 Processed 11/04/2024 273562226 surti PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
373 MANDLA MP-35-004-054-001/333-B
(BORIYA) 		1735004054NRG24140220241297791 14/02/2024 PREMA SINGOUR 1735004054WL068982 PREMA SINGOUR 00415 SBIN0013651 2652 2652 Processed 11/04/2024 273562226 PREMASINGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 MANDLA MP-35-004-066-002/12
(BHANWARDA) 		1735004066NRG24140220241299342 14/02/2024 laxmi 1735004066WL069072 laxmi 00415 SBIN0013651 1000 1000 Processed 11/04/2024 273562226 laxmi STATE BANK OF INDIA(508548)
375 MANDLA MP-35-004-066-002/32
(BHANWARDA) 		1735004066NRG24140220241299351 14/02/2024 seema 1735004066WL069072 seema 00415 SBIN0013651 800 800 Processed 11/04/2024 273562226 seema STATE BANK OF INDIA(508548)
376 MANDLA MP-35-004-066-002/32
(BHANWARDA) 		1735004066NRG24140220241299350 14/02/2024 vijay 1735004066WL069072 vijay 00415 SBIN0013651 800 800 Processed 11/04/2024 273562226 vijay STATE BANK OF INDIA(508548)
377 MANDLA MP-35-004-066-002/37
(BHANWARDA) 		1735004066NRG24140220241299354 14/02/2024 chameli bai maravi 1735004066WL069072 chameli bai maravi 00415 SBIN0013651 800 800 Processed 11/04/2024 273562226 chamelibaimaravi STATE BANK OF INDIA(508548)
378 MANDLA MP-35-004-066-002/42
(BHANWARDA) 		1735004066NRG24140220241299356 14/02/2024 prem lal 1735004066WL069072 prem lal 00415 SBIN0013651 800 800 Processed 11/04/2024 273562226 premlal STATE BANK OF INDIA(508548)
379 MANDLA MP-35-004-066-002/55
(BHANWARDA) 		1735004066NRG24140220241299363 14/02/2024 shree chand uikey 1735004066WL069072 shree chand uikey 00415 SBIN0013651 800 800 Processed 11/04/2024 273562226 shreechanduikey STATE BANK OF INDIA(508548)
380 MANDLA MP-35-004-066-002/78
(BHANWARDA) 		1735004066NRG24140220241299368 14/02/2024 ashok dehariya 1735004066WL069072 ashok dehariya 00415 SBIN0013651 800 800 Processed 11/04/2024 273562226 ashokdehariya UCO BANK(607066)
381 MANDLA MP-35-004-069-001/108
(DHAURGAON) 		1735004000NRG24140220241298606 14/02/2024 AARTI 1735004WL069037 AARTI 00415 SBIN0013651 600 600 Processed 11/04/2024 273562226 AARTI STATE BANK OF INDIA(508548)
382 MANDLA MP-35-004-069-001/124-A
(DHAURGAON) 		1735004000NRG24140220241298611 14/02/2024 DUMARU 1735004WL069037 DUMARU 00415 SBIN0013651 200 200 Processed 11/04/2024 273562226 DUMARU AIRTEL PAYMENTS BANK LIMITED(990288)
383 MANDLA MP-35-004-069-001/13
(DHAURGAON) 		1735004000NRG24140220241298613 14/02/2024 seeta bai 1735004WL069037 seeta bai 00415 SBIN0013651 200 200 Processed 11/04/2024 273562226 seetabai STATE BANK OF INDIA(508548)
384 MANDLA MP-35-004-069-001/138-A
(DHAURGAON) 		1735004000NRG24140220241298615 14/02/2024 rekha 1735004WL069037 rekha 00415 SBIN0013651 400 400 Processed 11/04/2024 273562226 rekha STATE BANK OF INDIA(508548)
385 MANDLA MP-35-004-069-001/144-B
(DHAURGAON) 		1735004000NRG24140220241298617 14/02/2024 ROSHNI 1735004WL069037 ROSHNI 00415 SBIN0013651 1200 1200 Processed 11/04/2024 273562226 ROSHNI STATE BANK OF INDIA(508548)
386 MANDLA MP-35-004-069-001/155-A
(DHAURGAON) 		1735004069NRG24140220241298878 14/02/2024 malla 1735004069WL069052 malla 00415 SBIN0013651 400 400 Processed 11/04/2024 273562226 malla STATE BANK OF INDIA(508548)
387 MANDLA MP-35-004-069-001/173
(DHAURGAON) 		1735004000NRG24140220241298619 14/02/2024 Dhanu 1735004WL069037 Dhanu 00415 SBIN0013651 200 200 Processed 11/04/2024 273562226 Dhanu STATE BANK OF INDIA(508548)
388 MANDLA MP-35-004-069-001/304-A
(DHAURGAON) 		1735004000NRG24140220241298622 14/02/2024 ATUL 1735004WL069037 ATUL 00415 SBIN0013651 1400 1400 Processed 11/04/2024 273562226 ATUL STATE BANK OF INDIA(508548)
389 MANDLA MP-35-004-069-001/76-B
(DHAURGAON) 		1735004069NRG24140220241298886 14/02/2024 kanhaiya 1735004069WL069052 kanhaiya 00415 SBIN0013651 400 400 Processed 11/04/2024 273562226 kanhaiya STATE BANK OF INDIA(508548)
390 MANDLA MP-35-004-070-001/591
(TIKARWARA) 		1735004070NRG24140220241298766 14/02/2024 RASHMI 1735004070WL069046 RASHMI 00415 SBIN0013651 1200 1200 Processed 11/04/2024 273562226 RASHMI STATE BANK OF INDIA(508548)
391 MANDLA MP-35-004-070-001/605
(TIKARWARA) 		1735004070NRG24140220241298768 14/02/2024 JYOTI NANDA 1735004070WL069046 JYOTI NANDA 00415 SBIN0013651 1200 1200 Processed 11/04/2024 273562226 JYOTINANDA STATE BANK OF INDIA(508548)
392 MANDLA MP-35-004-070-001/62
(TIKARWARA) 		1735004070NRG24140220241298770 14/02/2024 GANGA 1735004070WL069046 GANGA 00415 SBIN0013651 1200 1200 Processed 11/04/2024 273562226 GANGA STATE BANK OF INDIA(508548)
393 MANDLA MP-35-004-070-001/79
(TIKARWARA) 		1735004070NRG24140220241298772 14/02/2024 Preetamlal 1735004070WL069046 Preetamlal 00415 SBIN0013651 1200 1200 Processed 11/04/2024 273562226 Preetamlal STATE BANK OF INDIA(508548)
SubTotal 18252 18252
394 MANDLA MP-35-004-066-002/460
(BHANWARDA) 		1735004066NRG24140220241299358 14/02/2024 TRILOK SINGH RATHOR 1735004066WL069072 TRILOK SINGH RATHOR 00415 SBIN0017101 800 800 Processed 11/04/2024 273562226 TRILOKSINGHRATHOR STATE BANK OF INDIA(508548)
395 MANDLA MP-35-004-066-002/47
(BHANWARDA) 		1735004066NRG24140220241299359 14/02/2024 jayant 1735004066WL069072 jayant 00415 SBIN0017101 800 800 Processed 11/04/2024 273562226 jayant STATE BANK OF INDIA(508548)
396 MANDLA MP-35-004-066-002/80
(BHANWARDA) 		1735004066NRG24140220241299370 14/02/2024 brajesh kumar 1735004066WL069072 brajesh kumar 00415 SBIN0017101 600 600 Processed 11/04/2024 273562226 brajeshkumar BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
397 MANDLA MP-35-004-039-002/213
(JHALPANI) 		1735004039NRG24140220241298172 14/02/2024 gopal das 1735004039WL069020 gopal das 00415 SBIN0030392 1320 1320 Processed 11/04/2024 273562226 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 MANDLA MP-35-004-039-002/229
(JHALPANI) 		1735004039NRG24140220241298177 14/02/2024 anita bai 1735004039WL069020 anita bai 00415 SBIN0030392 1320 1320 Processed 11/04/2024 273562226 anitabai STATE BANK OF INDIA(508548)
399 MANDLA MP-35-004-039-002/229
(JHALPANI) 		1735004039NRG24140220241298176 14/02/2024 dhan singh 1735004039WL069020 dhan singh 00415 SBIN0030392 1320 1320 Processed 11/04/2024 273562226 dhansingh STATE BANK OF INDIA(508548)
400 MANDLA MP-35-004-039-002/230
(JHALPANI) 		1735004039NRG24140220241298178 14/02/2024 CHAMELIBAI 1735004039WL069020 CHAMELIBAI 00415 SBIN0030392 880 880 Processed 11/04/2024 273562226 CHAMELIBAI STATE BANK OF INDIA(508548)
401 MANDLA MP-35-004-039-002/236
(JHALPANI) 		1735004039NRG24140220241298182 14/02/2024 narbad 1735004039WL069020 narbad 00415 SBIN0030392 1320 1320 Processed 11/04/2024 273562226 narbad STATE BANK OF INDIA(508548)
402 MANDLA MP-35-004-039-002/249
(JHALPANI) 		1735004039NRG24140220241298186 14/02/2024 nohar singh 1735004039WL069020 nohar singh 00415 SBIN0030392 1320 1320 Processed 11/04/2024 273562226 noharsingh STATE BANK OF INDIA(508548)
403 MANDLA MP-35-004-039-002/254
(JHALPANI) 		1735004039NRG24140220241298187 14/02/2024 gullo bai 1735004039WL069020 gullo bai 00415 SBIN0030392 1100 1100 Processed 11/04/2024 273562226 gullobai STATE BANK OF INDIA(508548)
404 MANDLA MP-35-004-039-002/263
(JHALPANI) 		1735004039NRG24140220241298189 14/02/2024 sampat 1735004039WL069020 sampat 00415 SBIN0030392 1320 1320 Processed 11/04/2024 273562226 sampat STATE BANK OF INDIA(508548)
405 MANDLA MP-35-004-039-002/271
(JHALPANI) 		1735004039NRG24140220241298192 14/02/2024 sukhsagar 1735004039WL069020 sukhsagar 00415 SBIN0030392 1320 1320 Processed 11/04/2024 273562226 sukhsagar STATE BANK OF INDIA(508548)
406 MANDLA MP-35-004-039-002/274
(JHALPANI) 		1735004039NRG24140220241298193 14/02/2024 sangeeta 1735004039WL069020 sangeeta 00415 SBIN0030392 1320 1320 Processed 11/04/2024 273562226 sangeeta STATE BANK OF INDIA(508548)
407 MANDLA MP-35-004-039-002/277
(JHALPANI) 		1735004039NRG24140220241298194 14/02/2024 meera bai 1735004039WL069020 meera bai 00415 SBIN0030392 1320 1320 Processed 11/04/2024 273562226 meerabai STATE BANK OF INDIA(508548)
SubTotal 13860 13860
408 MANDLA MP-35-004-034-002/216
(MAWAIJAR) 		1735004000NRG24140220241300015 14/02/2024 SUNITI MASRAM 1735004WL069099 SUNITI MASRAM 00462 UCBA0003083 1200 1200 Processed 11/04/2024 273562226 SUNITIMASRAM UCO BANK(607066)
409 MANDLA MP-35-004-034-002/257
(MAWAIJAR) 		1735004000NRG24140220241300048 14/02/2024 Gangotri 1735004WL069099 Gangotri 00462 UCBA0003083 1200 1200 Processed 11/04/2024 273562226 Gangotri UCO BANK(607066)
410 MANDLA MP-35-004-034-002/276
(MAWAIJAR) 		1735004000NRG24140220241300065 14/02/2024 KAILASH KUMAR SAIYAM 1735004WL069099 KAILASH KUMAR SAIYAM 00462 UCBA0003083 1200 1200 Processed 11/04/2024 273562226 KAILASHKUMARSAIYAM UCO BANK(607066)
411 MANDLA MP-35-004-034-002/291-B
(MAWAIJAR) 		1735004000NRG24140220241300083 14/02/2024 Muliya bai 1735004WL069099 Muliya bai 00462 UCBA0003083 1200 1200 Processed 11/04/2024 273562226 Muliyabai UCO BANK(607066)
412 MANDLA MP-35-004-035-001/347-A
(BAKCHHERADONA) 		1735004000NRG24140220241299789 14/02/2024 KAILASH 1735004WL069091 KAILASH 00462 UCBA0003083 1290 1290 Processed 11/04/2024 273562226 KAILASH UCO BANK(607066)
SubTotal 6090 6090
413 MANDLA MP-35-004-005-003/403-B
(PATPARSINGARPUR) 		1735004000NRG24140220241298966 14/02/2024 Shivdayal 1735004WL069058 Shivdayal 00468 UBIN0541885 1200 1200 Processed 11/04/2024 273562226 Shivdayal UNION BANK OF INDIA(508500)
414 MANDLA MP-35-004-005-004/417
(PATPARSINGARPUR) 		1735004000NRG24140220241298981 14/02/2024 Rajbati 1735004WL069058 Rajbati 00468 UBIN0541885 2400 2400 Processed 11/04/2024 273562226 Rajbati UNION BANK OF INDIA(508500)
415 MANDLA MP-35-004-007-001/111-A
(TINDANI) 		1735004007NRG24140220241298841 14/02/2024 tihro dhurwey 1735004007WL069048 tihro dhurwey 00468 UBIN0541885 1020 1020 Processed 11/04/2024 273562226 tihrodhurwey UNION BANK OF INDIA(508500)
416 MANDLA MP-35-004-016-004/499
(TIKARIA) 		1735004016NRG24201020230788097 14/02/2024 SHUDHIYA BAI 1735004016WL049070 SHUDHIYA BAI 00468 UBIN0541885 950 950 Processed 11/04/2024 273562226 SHUDHIYABAI UNION BANK OF INDIA(508500)
417 MANDLA MP-35-004-016-004/523
(TIKARIA) 		1735004016NRG24201020230788104 14/02/2024 Lochan 1735004016WL049070 Lochan 00468 UBIN0541885 950 950 Processed 11/04/2024 273562226 Lochan UNION BANK OF INDIA(508500)
418 MANDLA MP-35-004-034-002/260
(MAWAIJAR) 		1735004000NRG24140220241300051 14/02/2024 Baishakhi 1735004WL069099 Baishakhi 00468 UBIN0541885 1200 1200 Processed 11/04/2024 273562226 Baishakhi UNION BANK OF INDIA(508500)
419 MANDLA MP-35-004-034-002/327
(MAWAIJAR) 		1735004000NRG24140220241300106 14/02/2024 Mahoo lal 1735004WL069099 Mahoo lal 00468 UBIN0541885 1200 1200 Processed 11/04/2024 273562226 Mahoolal IDBI BANK(607095)
420 MANDLA MP-35-004-034-002/331
(MAWAIJAR) 		1735004000NRG24140220241300108 14/02/2024 Pratap 1735004WL069099 Pratap 00468 UBIN0541885 1200 1200 Processed 11/04/2024 273562226 Pratap UNION BANK OF INDIA(508500)
421 MANDLA MP-35-004-034-002/343
(MAWAIJAR) 		1735004000NRG24140220241300117 14/02/2024 sudhir 1735004WL069099 sudhir 00468 UBIN0541885 1200 1200 Processed 11/04/2024 273562226 sudhir UNION BANK OF INDIA(508500)
422 MANDLA MP-35-004-034-002/360
(MAWAIJAR) 		1735004000NRG24140220241300132 14/02/2024 GEETA UIKEY 1735004WL069099 GEETA UIKEY 00468 UBIN0541885 1200 1200 Processed 11/04/2024 273562226 GEETAUIKEY UNION BANK OF INDIA(508500)
423 MANDLA MP-35-004-035-001/206-B
(BAKCHHERADONA) 		1735004035NRG24120220241283076 14/02/2024 SARJU 1735004035WL068465 SARJU 00468 UBIN0541885 1290 1290 Processed 11/04/2024 273562226 SARJU UNION BANK OF INDIA(508500)
424 MANDLA MP-35-004-035-001/26-A
(BAKCHHERADONA) 		1735004035NRG24120220241283083 14/02/2024 MANISH 1735004035WL068465 MANISH 00468 UBIN0541885 1290 1290 Processed 11/04/2024 273562226 MANISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15100 15100
425 MANDLA MP-35-004-007-001/32
(TINDANI) 		1735004007NRG24140220241298846 14/02/2024 Rishabh 1735004007WL069048 Rishabh 00468 UBIN0929123 1020 1020 Processed 11/04/2024 273562226 Rishabh UNION BANK OF INDIA(508500)
426 MANDLA MP-35-004-035-001/238-B
(BAKCHHERADONA) 		1735004000NRG24140220241299769 14/02/2024 RAMKUMARI 1735004WL069091 RAMKUMARI 00468 UBIN0929123 1290 1290 Processed 11/04/2024 273562226 RAMKUMARI UNION BANK OF INDIA(508500)
427 MANDLA MP-35-004-070-001/703
(TIKARWARA) 		1735004070NRG24140220241298771 14/02/2024 ANURADHA 1735004070WL069046 ANURADHA 00468 UBIN0929123 1200 1200 Processed 11/04/2024 273562226 ANURADHA UNION BANK OF INDIA(508500)
SubTotal 3510 3510
428 MANDLA MP-35-004-035-001/260-C
(BAKCHHERADONA) 		1735004000NRG24140220241299779 14/02/2024 KIRAN NANDA 1735004WL069091 KIRAN NANDA 00553 INDB0000243 1290 1290 Processed 11/04/2024 273562226 KIRANNANDA INDUSIND BANK(607189)
429 MANDLA MP-35-004-069-001/119-A
(DHAURGAON) 		1735004000NRG24140220241298610 14/02/2024 SINDHU SINGOUR 1735004WL069037 SINDHU SINGOUR 00553 INDB0000243 200 200 Processed 11/04/2024 273562226 SINDHUSINGOUR STATE BANK OF INDIA(508548)
430 MANDLA MP-35-004-069-001/57-B
(DHAURGAON) 		1735004069NRG24140220241298883 14/02/2024 CHETU 1735004069WL069052 CHETU 00553 INDB0000243 600 600 Processed 11/04/2024 273562226 CHETU INDUSIND BANK(607189)
SubTotal 2090 2090
431 MANDLA MP-35-004-069-001/42-A
(DHAURGAON) 		1735004069NRG24140220241298879 14/02/2024 PAPPU LAL 1735004069WL069052 PAPPU LAL 00553 INDB0000509 400 400 Processed 11/04/2024 273562226 PAPPULAL INDUSIND BANK(607189)
SubTotal 400 400
432 MANDLA MP-35-004-035-001/185
(BAKCHHERADONA) 		1735004000NRG24140220241299762 14/02/2024 geeta bai parte 1735004WL069091 geeta bai parte 00688 FINO0001446 1290 1290 Processed 11/04/2024 273562226 geetabaiparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
433 MANDLA MP-35-004-024-001/173
(AHAMADPUR) 		1735004024NRG24130220241295404 14/02/2024 CHANDRVATI 1735004024WL068922 CHANDRVATI 00691 IPOS0000001 1176 1176 Processed 11/04/2024 273562226 CHANDRVATI CANARA BANK(508532)
434 MANDLA MP-35-004-034-002/340
(MAWAIJAR) 		1735004000NRG24140220241300115 14/02/2024 Pavan Kumar 1735004WL069099 Pavan Kumar 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562226 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
435 MANDLA MP-35-004-055-001/196-A
(PADMI) 		1735004055NRG24130220241296774 14/02/2024 Nanvati Raghuwanshi 1735004055WL068950 Nanvati Raghuwanshi 00691 IPOS0000001 1140 1140 Processed 11/04/2024 273562226 NanvatiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
436 MANDLA MP-35-004-055-001/242-A
(PADMI) 		1735004055NRG24130220241296780 14/02/2024 VIRENDRA SINGH THAKUR 1735004055WL068950 VIRENDRA SINGH THAKUR 00691 IPOS0000001 1140 1140 Processed 11/04/2024 273562226 VIRENDRASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 MANDLA MP-35-004-055-001/316-A
(PADMI) 		1735004055NRG24130220241296803 14/02/2024 manish 1735004055WL068950 manish 00691 IPOS0000001 1140 1140 Processed 11/04/2024 273562226 manish CENTRAL BANK OF INDIA(607115)
438 MANDLA MP-35-004-055-001/383-B
(PADMI) 		1735004055NRG24130220241296835 14/02/2024 Manisha Jhariya 1735004055WL068950 Manisha Jhariya 00691 IPOS0000001 1000 1000 Processed 11/04/2024 273562226 ManishaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
439 MANDLA MP-35-004-055-001/784
(PADMI) 		1735004055NRG24130220241296946 14/02/2024 Asha Jhariya 1735004055WL068950 Asha Jhariya 00691 IPOS0000001 1000 1000 Processed 11/04/2024 273562226 AshaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
440 MANDLA MP-35-004-055-002/146-A
(PADMI) 		1735004055NRG24130220241296958 14/02/2024 Durgesh Raghuwanshi 1735004055WL068950 Durgesh Raghuwanshi 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562226 DurgeshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
441 MANDLA MP-35-004-057-002/33-B
(PIPARPANI) 		1735004000NRG24140220241298869 14/02/2024 Ragini Nanda 1735004WL069049 Ragini Nanda 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562226 RaginiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
442 MANDLA MP-35-004-069-001/77-A
(DHAURGAON) 		1735004069NRG24140220241298887 14/02/2024 SHAKUN 1735004069WL069052 SHAKUN 00691 IPOS0000001 400 400 Processed 11/04/2024 273562226 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
443 MANDLA MP-35-004-077-001/141
(BADHAR) 		1735004077NRG24140220241297847 14/02/2024 deepak uikey 1735004077WL068985 deepak uikey 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562226 deepakuikey INDIA POST PAYMENTS BANK LIMITED(508528)
444 MANDLA MP-35-004-077-001/387
(BADHAR) 		1735004077NRG24140220241297849 14/02/2024 Sudama Markam 1735004077WL068985 Sudama Markam 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562226 SudamaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANDLA MP-35-004-077-001/99-A
(BADHAR) 		1735004077NRG24140220241297855 14/02/2024 nemilal chicham 1735004077WL068985 nemilal chicham 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562226 nemilalchicham STATE BANK OF INDIA(508548)
SubTotal 14196 14196
446 MANDLA MP-35-004-034-002/184
(MAWAIJAR) 		1735004000NRG24140220241299996 14/02/2024 Kaliram 1735004WL069099 Kaliram 00697 BKID0MG1338 1000 1000 Processed 11/04/2024 273562226 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
447 MANDLA MP-35-004-034-002/187
(MAWAIJAR) 		1735004000NRG24140220241299997 14/02/2024 PATTA SARJU PRASAD 1735004WL069099 PATTA SARJU PRASAD 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 PATTASARJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
448 MANDLA MP-35-004-034-002/188
(MAWAIJAR) 		1735004000NRG24140220241299998 14/02/2024 Madansingh 1735004WL069099 Madansingh 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-034-002/189
(MAWAIJAR) 		1735004000NRG24140220241299999 14/02/2024 Sumantri 1735004WL069099 Sumantri 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
450 MANDLA MP-35-004-034-002/190
(MAWAIJAR) 		1735004000NRG24140220241300000 14/02/2024 choti bai 1735004WL069099 choti bai 00697 BKID0MG1338 600 600 Processed 11/04/2024 273562226 chotibai NARMADA JHABUA GRAMIN BANK(508515)
451 MANDLA MP-35-004-034-002/192
(MAWAIJAR) 		1735004000NRG24140220241300001 14/02/2024 Maniki bai 1735004WL069099 Maniki bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Manikibai NARMADA JHABUA GRAMIN BANK(508515)
452 MANDLA MP-35-004-034-002/193
(MAWAIJAR) 		1735004000NRG24140220241300002 14/02/2024 Geeta 1735004WL069099 Geeta 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Geeta NARMADA JHABUA GRAMIN BANK(508515)
453 MANDLA MP-35-004-034-002/194
(MAWAIJAR) 		1735004000NRG24140220241300003 14/02/2024 Gulavati 1735004WL069099 Gulavati 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Gulavati NARMADA JHABUA GRAMIN BANK(508515)
454 MANDLA MP-35-004-034-002/196
(MAWAIJAR) 		1735004000NRG24140220241300004 14/02/2024 Kusumwati 1735004WL069099 Kusumwati 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Kusumwati NARMADA JHABUA GRAMIN BANK(508515)
455 MANDLA MP-35-004-034-002/198
(MAWAIJAR) 		1735004000NRG24140220241300005 14/02/2024 Dhaniram 1735004WL069099 Dhaniram 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
456 MANDLA MP-35-004-034-002/199
(MAWAIJAR) 		1735004000NRG24140220241300006 14/02/2024 Vishal 1735004WL069099 Vishal 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Vishal NARMADA JHABUA GRAMIN BANK(508515)
457 MANDLA MP-35-004-034-002/205
(MAWAIJAR) 		1735004000NRG24140220241300009 14/02/2024 Sarita 1735004WL069099 Sarita 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sarita NARMADA JHABUA GRAMIN BANK(508515)
458 MANDLA MP-35-004-034-002/208
(MAWAIJAR) 		1735004000NRG24140220241300010 14/02/2024 Maravi Sukhmaniya bai 1735004WL069099 Maravi Sukhmaniya bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 MaraviSukhmaniyabai NARMADA JHABUA GRAMIN BANK(508515)
459 MANDLA MP-35-004-034-002/209-A
(MAWAIJAR) 		1735004000NRG24140220241300011 14/02/2024 Devki bai 1735004WL069099 Devki bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
460 MANDLA MP-35-004-034-002/210
(MAWAIJAR) 		1735004000NRG24140220241300012 14/02/2024 Govind 1735004WL069099 Govind 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Govind NARMADA JHABUA GRAMIN BANK(508515)
461 MANDLA MP-35-004-034-002/214
(MAWAIJAR) 		1735004000NRG24140220241300013 14/02/2024 Sundari bai 1735004WL069099 Sundari bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sundaribai NARMADA JHABUA GRAMIN BANK(508515)
462 MANDLA MP-35-004-034-002/215
(MAWAIJAR) 		1735004000NRG24140220241300014 14/02/2024 Gunaram 1735004WL069099 Gunaram 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Gunaram NARMADA JHABUA GRAMIN BANK(508515)
463 MANDLA MP-35-004-034-002/216-A
(MAWAIJAR) 		1735004000NRG24140220241300016 14/02/2024 BHAGVAT MASRAM 1735004WL069099 BHAGVAT MASRAM 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 BHAGVATMASRAM NARMADA JHABUA GRAMIN BANK(508515)
464 MANDLA MP-35-004-034-002/218
(MAWAIJAR) 		1735004000NRG24140220241300017 14/02/2024 Trilok 1735004WL069099 Trilok 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Trilok NARMADA JHABUA GRAMIN BANK(508515)
465 MANDLA MP-35-004-034-002/219
(MAWAIJAR) 		1735004000NRG24140220241300018 14/02/2024 Mangal singh 1735004WL069099 Mangal singh 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
466 MANDLA MP-35-004-034-002/220
(MAWAIJAR) 		1735004000NRG24140220241300020 14/02/2024 Rukmani 1735004WL069099 Rukmani 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
467 MANDLA MP-35-004-034-002/220
(MAWAIJAR) 		1735004000NRG24140220241300019 14/02/2024 Sitaram 1735004WL069099 Sitaram 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sitaram BANK OF INDIA(508505)
468 MANDLA MP-35-004-034-002/220-A
(MAWAIJAR) 		1735004000NRG24140220241300021 14/02/2024 Summat 1735004WL069099 Summat 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Summat NARMADA JHABUA GRAMIN BANK(508515)
469 MANDLA MP-35-004-034-002/221
(MAWAIJAR) 		1735004000NRG24140220241300022 14/02/2024 PHOOLKALI SAIYYAM 1735004WL069099 PHOOLKALI SAIYYAM 00697 BKID0MG1338 1000 1000 Processed 11/04/2024 273562226 PHOOLKALISAIYYAM NARMADA JHABUA GRAMIN BANK(508515)
470 MANDLA MP-35-004-034-002/222
(MAWAIJAR) 		1735004000NRG24140220241300023 14/02/2024 Basant 1735004WL069099 Basant 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Basant NARMADA JHABUA GRAMIN BANK(508515)
471 MANDLA MP-35-004-034-002/223
(MAWAIJAR) 		1735004000NRG24140220241300024 14/02/2024 Ammo bai 1735004WL069099 Ammo bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Ammobai NARMADA JHABUA GRAMIN BANK(508515)
472 MANDLA MP-35-004-034-002/226
(MAWAIJAR) 		1735004000NRG24140220241300025 14/02/2024 Churaman 1735004WL069099 Churaman 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Churaman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
473 MANDLA MP-35-004-034-002/227
(MAWAIJAR) 		1735004000NRG24140220241300026 14/02/2024 meera bai 1735004WL069099 meera bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 meerabai NARMADA JHABUA GRAMIN BANK(508515)
474 MANDLA MP-35-004-034-002/229
(MAWAIJAR) 		1735004000NRG24140220241300027 14/02/2024 ratiya 1735004WL069099 ratiya 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 ratiya NARMADA JHABUA GRAMIN BANK(508515)
475 MANDLA MP-35-004-034-002/230
(MAWAIJAR) 		1735004000NRG24140220241300028 14/02/2024 Soma bai 1735004WL069099 Soma bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Somabai NARMADA JHABUA GRAMIN BANK(508515)
476 MANDLA MP-35-004-034-002/231
(MAWAIJAR) 		1735004000NRG24140220241300029 14/02/2024 CHANDRAVATI VISHWKARMA 1735004WL069099 CHANDRAVATI VISHWKARMA 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 CHANDRAVATIVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
477 MANDLA MP-35-004-034-002/232-A
(MAWAIJAR) 		1735004000NRG24140220241300030 14/02/2024 Pahal Singh 1735004WL069099 Pahal Singh 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 PahalSingh BANK OF INDIA(508505)
478 MANDLA MP-35-004-034-002/233
(MAWAIJAR) 		1735004000NRG24140220241300031 14/02/2024 Dharmu 1735004WL069099 Dharmu 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Dharmu NARMADA JHABUA GRAMIN BANK(508515)
479 MANDLA MP-35-004-034-002/234
(MAWAIJAR) 		1735004000NRG24140220241300032 14/02/2024 Matiya bai 1735004WL069099 Matiya bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Matiyabai NARMADA JHABUA GRAMIN BANK(508515)
480 MANDLA MP-35-004-034-002/235
(MAWAIJAR) 		1735004000NRG24140220241300033 14/02/2024 durgi bai 1735004WL069099 durgi bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 durgibai NARMADA JHABUA GRAMIN BANK(508515)
481 MANDLA MP-35-004-034-002/237
(MAWAIJAR) 		1735004000NRG24140220241300034 14/02/2024 SUDAMA MARKO 1735004WL069099 SUDAMA MARKO 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 SUDAMAMARKO NARMADA JHABUA GRAMIN BANK(508515)
482 MANDLA MP-35-004-034-002/238
(MAWAIJAR) 		1735004000NRG24140220241300035 14/02/2024 Santo bai 1735004WL069099 Santo bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Santobai NARMADA JHABUA GRAMIN BANK(508515)
483 MANDLA MP-35-004-034-002/239
(MAWAIJAR) 		1735004000NRG24140220241300036 14/02/2024 Sahmatiya bai 1735004WL069099 Sahmatiya bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sahmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
484 MANDLA MP-35-004-034-002/244
(MAWAIJAR) 		1735004000NRG24140220241300038 14/02/2024 Sukhvati bai Saiyyam 1735004WL069099 Sukhvati bai Saiyyam 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 SukhvatibaiSaiyyam NARMADA JHABUA GRAMIN BANK(508515)
485 MANDLA MP-35-004-034-002/248
(MAWAIJAR) 		1735004000NRG24140220241300039 14/02/2024 Rampyari bai 1735004WL069099 Rampyari bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
486 MANDLA MP-35-004-034-002/249
(MAWAIJAR) 		1735004000NRG24140220241300041 14/02/2024 Suneeta 1735004WL069099 Suneeta 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
487 MANDLA MP-35-004-034-002/251-A
(MAWAIJAR) 		1735004000NRG24140220241300042 14/02/2024 Jhamiya bai 1735004WL069099 Jhamiya bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
488 MANDLA MP-35-004-034-002/252
(MAWAIJAR) 		1735004000NRG24140220241300043 14/02/2024 Bisso bai 1735004WL069099 Bisso bai 00697 BKID0MG1338 1000 1000 Processed 11/04/2024 273562226 Bissobai NARMADA JHABUA GRAMIN BANK(508515)
489 MANDLA MP-35-004-034-002/253
(MAWAIJAR) 		1735004000NRG24140220241300044 14/02/2024 Rambharosh 1735004WL069099 Rambharosh 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
490 MANDLA MP-35-004-034-002/254
(MAWAIJAR) 		1735004000NRG24140220241300045 14/02/2024 Janiya bai 1735004WL069099 Janiya bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Janiyabai NARMADA JHABUA GRAMIN BANK(508515)
491 MANDLA MP-35-004-034-002/255
(MAWAIJAR) 		1735004000NRG24140220241300046 14/02/2024 Sunil Pandre 1735004WL069099 Sunil Pandre 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 SunilPandre NARMADA JHABUA GRAMIN BANK(508515)
492 MANDLA MP-35-004-034-002/256
(MAWAIJAR) 		1735004000NRG24140220241300047 14/02/2024 Mahendra 1735004WL069099 Mahendra 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
493 MANDLA MP-35-004-034-002/258
(MAWAIJAR) 		1735004000NRG24140220241300049 14/02/2024 Fagulal 1735004WL069099 Fagulal 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Fagulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
494 MANDLA MP-35-004-034-002/259
(MAWAIJAR) 		1735004000NRG24140220241300050 14/02/2024 Preeti bai varkade 1735004WL069099 Preeti bai varkade 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Preetibaivarkade NARMADA JHABUA GRAMIN BANK(508515)
495 MANDLA MP-35-004-034-002/261
(MAWAIJAR) 		1735004000NRG24140220241300052 14/02/2024 SURESH KUMAR MARKO 1735004WL069099 SURESH KUMAR MARKO 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 SURESHKUMARMARKO NARMADA JHABUA GRAMIN BANK(508515)
496 MANDLA MP-35-004-034-002/262
(MAWAIJAR) 		1735004000NRG24140220241300053 14/02/2024 Sankri 1735004WL069099 Sankri 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sankri NARMADA JHABUA GRAMIN BANK(508515)
497 MANDLA MP-35-004-034-002/263
(MAWAIJAR) 		1735004000NRG24140220241300054 14/02/2024 Sunil kumar marko 1735004WL069099 Sunil kumar marko 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sunilkumarmarko JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 MANDLA MP-35-004-034-002/264
(MAWAIJAR) 		1735004000NRG24140220241300055 14/02/2024 Amarvati bai 1735004WL069099 Amarvati bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Amarvatibai NARMADA JHABUA GRAMIN BANK(508515)
499 MANDLA MP-35-004-034-002/265
(MAWAIJAR) 		1735004000NRG24140220241300056 14/02/2024 Shabhu lal 1735004WL069099 Shabhu lal 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Shabhulal NARMADA JHABUA GRAMIN BANK(508515)
500 MANDLA MP-35-004-034-002/266-A
(MAWAIJAR) 		1735004000NRG24140220241300057 14/02/2024 Ravi kumar 1735004WL069099 Ravi kumar 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-034-002/267
(MAWAIJAR) 		1735004000NRG24140220241300058 14/02/2024 JAGESHWAR PARTE 1735004WL069099 JAGESHWAR PARTE 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 JAGESHWARPARTE CENTRAL BANK OF INDIA(607115)
502 MANDLA MP-35-004-034-002/268
(MAWAIJAR) 		1735004000NRG24140220241300059 14/02/2024 Fagni bai 1735004WL069099 Fagni bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
503 MANDLA MP-35-004-034-002/269
(MAWAIJAR) 		1735004000NRG24140220241300060 14/02/2024 Manota bai 1735004WL069099 Manota bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Manotabai NARMADA JHABUA GRAMIN BANK(508515)
504 MANDLA MP-35-004-034-002/270
(MAWAIJAR) 		1735004000NRG24140220241300061 14/02/2024 RAMESH KUMAR SAIYAM 1735004WL069099 RAMESH KUMAR SAIYAM 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 RAMESHKUMARSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
505 MANDLA MP-35-004-034-002/270-A
(MAWAIJAR) 		1735004000NRG24140220241300062 14/02/2024 Sadhuram 1735004WL069099 Sadhuram 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
506 MANDLA MP-35-004-034-002/271
(MAWAIJAR) 		1735004000NRG24140220241300063 14/02/2024 Gangaram 1735004WL069099 Gangaram 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
507 MANDLA MP-35-004-034-002/274
(MAWAIJAR) 		1735004000NRG24140220241300064 14/02/2024 Punnu lal 1735004WL069099 Punnu lal 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Punnulal NARMADA JHABUA GRAMIN BANK(508515)
508 MANDLA MP-35-004-034-002/277
(MAWAIJAR) 		1735004000NRG24140220241300066 14/02/2024 Visto bai 1735004WL069099 Visto bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Vistobai NARMADA JHABUA GRAMIN BANK(508515)
509 MANDLA MP-35-004-034-002/278
(MAWAIJAR) 		1735004000NRG24140220241300067 14/02/2024 Sumran 1735004WL069099 Sumran 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sumran UNION BANK OF INDIA(508500)
510 MANDLA MP-35-004-034-002/279
(MAWAIJAR) 		1735004000NRG24140220241300069 14/02/2024 DROPTI MARKO 1735004WL069099 DROPTI MARKO 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 DROPTIMARKO NARMADA JHABUA GRAMIN BANK(508515)
511 MANDLA MP-35-004-034-002/279
(MAWAIJAR) 		1735004000NRG24140220241300070 14/02/2024 Hamira lal 1735004WL069099 Hamira lal 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Hamiralal NARMADA JHABUA GRAMIN BANK(508515)
512 MANDLA MP-35-004-034-002/279
(MAWAIJAR) 		1735004000NRG24140220241300068 14/02/2024 Heera lal 1735004WL069099 Heera lal 00697 BKID0MG1338 200 200 Processed 11/04/2024 273562226 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
513 MANDLA MP-35-004-034-002/280
(MAWAIJAR) 		1735004000NRG24140220241300071 14/02/2024 Chenvati 1735004WL069099 Chenvati 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Chenvati NARMADA JHABUA GRAMIN BANK(508515)
514 MANDLA MP-35-004-034-002/281
(MAWAIJAR) 		1735004000NRG24140220241300072 14/02/2024 Ramshri 1735004WL069099 Ramshri 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Ramshri CANARA BANK(508532)
515 MANDLA MP-35-004-034-002/282
(MAWAIJAR) 		1735004000NRG24140220241300073 14/02/2024 Meva bai 1735004WL069099 Meva bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
516 MANDLA MP-35-004-034-002/283
(MAWAIJAR) 		1735004000NRG24140220241300074 14/02/2024 Sukarti 1735004WL069099 Sukarti 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
517 MANDLA MP-35-004-034-002/284
(MAWAIJAR) 		1735004000NRG24140220241300075 14/02/2024 Lalti bai 1735004WL069099 Lalti bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Laltibai NARMADA JHABUA GRAMIN BANK(508515)
518 MANDLA MP-35-004-034-002/285
(MAWAIJAR) 		1735004000NRG24140220241300078 14/02/2024 KIRSHNA KUMAR MARKO 1735004WL069099 KIRSHNA KUMAR MARKO 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 KIRSHNAKUMARMARKO NARMADA JHABUA GRAMIN BANK(508515)
519 MANDLA MP-35-004-034-002/285
(MAWAIJAR) 		1735004000NRG24140220241300076 14/02/2024 Mahendra lal 1735004WL069099 Mahendra lal 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Mahendralal NARMADA JHABUA GRAMIN BANK(508515)
520 MANDLA MP-35-004-034-002/285
(MAWAIJAR) 		1735004000NRG24140220241300077 14/02/2024 Sukliya bai 1735004WL069099 Sukliya bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sukliyabai NARMADA JHABUA GRAMIN BANK(508515)
521 MANDLA MP-35-004-034-002/288
(MAWAIJAR) 		1735004000NRG24140220241300079 14/02/2024 Singram 1735004WL069099 Singram 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Singram NARMADA JHABUA GRAMIN BANK(508515)
522 MANDLA MP-35-004-034-002/289
(MAWAIJAR) 		1735004000NRG24140220241300080 14/02/2024 Sevkumar 1735004WL069099 Sevkumar 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sevkumar NARMADA JHABUA GRAMIN BANK(508515)
523 MANDLA MP-35-004-034-002/291
(MAWAIJAR) 		1735004000NRG24140220241300081 14/02/2024 Premvati 1735004WL069099 Premvati 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Premvati NARMADA JHABUA GRAMIN BANK(508515)
524 MANDLA MP-35-004-034-002/292
(MAWAIJAR) 		1735004000NRG24140220241300084 14/02/2024 Matiya 1735004WL069099 Matiya 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Matiya NARMADA JHABUA GRAMIN BANK(508515)
525 MANDLA MP-35-004-034-002/294-A
(MAWAIJAR) 		1735004000NRG24140220241300085 14/02/2024 Rajkumari 1735004WL069099 Rajkumari 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
526 MANDLA MP-35-004-034-002/296-A
(MAWAIJAR) 		1735004000NRG24140220241300086 14/02/2024 Puran lal 1735004WL069099 Puran lal 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Puranlal NARMADA JHABUA GRAMIN BANK(508515)
527 MANDLA MP-35-004-034-002/297
(MAWAIJAR) 		1735004000NRG24140220241300087 14/02/2024 Eto Marko 1735004WL069099 Eto Marko 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 EtoMarko NARMADA JHABUA GRAMIN BANK(508515)
528 MANDLA MP-35-004-034-002/298
(MAWAIJAR) 		1735004000NRG24140220241300088 14/02/2024 Sandeep 1735004WL069099 Sandeep 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
529 MANDLA MP-35-004-034-002/304
(MAWAIJAR) 		1735004000NRG24140220241300089 14/02/2024 Ramkumar 1735004WL069099 Ramkumar 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 MANDLA MP-35-004-034-002/305-A
(MAWAIJAR) 		1735004000NRG24140220241300090 14/02/2024 Dasondhi 1735004WL069099 Dasondhi 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Dasondhi NARMADA JHABUA GRAMIN BANK(508515)
531 MANDLA MP-35-004-034-002/306
(MAWAIJAR) 		1735004000NRG24140220241300091 14/02/2024 Bhangi lal 1735004WL069099 Bhangi lal 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Bhangilal NARMADA JHABUA GRAMIN BANK(508515)
532 MANDLA MP-35-004-034-002/308
(MAWAIJAR) 		1735004000NRG24140220241300092 14/02/2024 Amarsingh 1735004WL069099 Amarsingh 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
533 MANDLA MP-35-004-034-002/308
(MAWAIJAR) 		1735004000NRG24140220241300093 14/02/2024 Savita bai 1735004WL069099 Savita bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
534 MANDLA MP-35-004-034-002/309
(MAWAIJAR) 		1735004000NRG24140220241300094 14/02/2024 Jiyalal 1735004WL069099 Jiyalal 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
535 MANDLA MP-35-004-034-002/310
(MAWAIJAR) 		1735004000NRG24140220241300095 14/02/2024 Nainvati 1735004WL069099 Nainvati 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Nainvati INDIA POST PAYMENTS BANK LIMITED(508528)
536 MANDLA MP-35-004-034-002/311
(MAWAIJAR) 		1735004000NRG24140220241300096 14/02/2024 HEMRAJ MARKO 1735004WL069099 HEMRAJ MARKO 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 HEMRAJMARKO NARMADA JHABUA GRAMIN BANK(508515)
537 MANDLA MP-35-004-034-002/312
(MAWAIJAR) 		1735004000NRG24140220241300097 14/02/2024 Hiriya bai 1735004WL069099 Hiriya bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
538 MANDLA MP-35-004-034-002/313
(MAWAIJAR) 		1735004000NRG24140220241300098 14/02/2024 Jawahar 1735004WL069099 Jawahar 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Jawahar NARMADA JHABUA GRAMIN BANK(508515)
539 MANDLA MP-35-004-034-002/317
(MAWAIJAR) 		1735004000NRG24140220241300099 14/02/2024 Mamta 1735004WL069099 Mamta 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Mamta NARMADA JHABUA GRAMIN BANK(508515)
540 MANDLA MP-35-004-034-002/318
(MAWAIJAR) 		1735004000NRG24140220241300100 14/02/2024 Sarita 1735004WL069099 Sarita 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sarita NARMADA JHABUA GRAMIN BANK(508515)
541 MANDLA MP-35-004-034-002/319
(MAWAIJAR) 		1735004000NRG24140220241300101 14/02/2024 Parte Prakash Kumar 1735004WL069099 Parte Prakash Kumar 00697 BKID0MG1338 800 800 Processed 11/04/2024 273562226 PartePrakashKumar NARMADA JHABUA GRAMIN BANK(508515)
542 MANDLA MP-35-004-034-002/320
(MAWAIJAR) 		1735004000NRG24140220241300102 14/02/2024 Sukhdev 1735004WL069099 Sukhdev 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
543 MANDLA MP-35-004-034-002/321
(MAWAIJAR) 		1735004000NRG24140220241300103 14/02/2024 Kiran bai 1735004WL069099 Kiran bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
544 MANDLA MP-35-004-034-002/322-A
(MAWAIJAR) 		1735004000NRG24140220241300104 14/02/2024 Sukhmat bai 1735004WL069099 Sukhmat bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
545 MANDLA MP-35-004-034-002/326
(MAWAIJAR) 		1735004000NRG24140220241300105 14/02/2024 Chame bai 1735004WL069099 Chame bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Chamebai NARMADA JHABUA GRAMIN BANK(508515)
546 MANDLA MP-35-004-034-002/328
(MAWAIJAR) 		1735004000NRG24140220241300107 14/02/2024 Savita bai 1735004WL069099 Savita bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
547 MANDLA MP-35-004-034-002/332
(MAWAIJAR) 		1735004000NRG24140220241300109 14/02/2024 Vikaram 1735004WL069099 Vikaram 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Vikaram NARMADA JHABUA GRAMIN BANK(508515)
548 MANDLA MP-35-004-034-002/333
(MAWAIJAR) 		1735004000NRG24140220241300110 14/02/2024 Heerakali 1735004WL069099 Heerakali 00697 BKID0MG1338 1000 1000 Processed 11/04/2024 273562226 Heerakali NARMADA JHABUA GRAMIN BANK(508515)
549 MANDLA MP-35-004-034-002/334
(MAWAIJAR) 		1735004000NRG24140220241300111 14/02/2024 Kaliya 1735004WL069099 Kaliya 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
550 MANDLA MP-35-004-034-002/336
(MAWAIJAR) 		1735004000NRG24140220241300112 14/02/2024 Rajni 1735004WL069099 Rajni 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Rajni NARMADA JHABUA GRAMIN BANK(508515)
551 MANDLA MP-35-004-034-002/337
(MAWAIJAR) 		1735004000NRG24140220241300113 14/02/2024 Suman 1735004WL069099 Suman 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Suman NARMADA JHABUA GRAMIN BANK(508515)
552 MANDLA MP-35-004-034-002/339
(MAWAIJAR) 		1735004000NRG24140220241300114 14/02/2024 Durgeshwari 1735004WL069099 Durgeshwari 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
553 MANDLA MP-35-004-034-002/342
(MAWAIJAR) 		1735004000NRG24140220241300116 14/02/2024 Fuljhar 1735004WL069099 Fuljhar 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Fuljhar NARMADA JHABUA GRAMIN BANK(508515)
554 MANDLA MP-35-004-034-002/344
(MAWAIJAR) 		1735004000NRG24140220241300118 14/02/2024 Godhan 1735004WL069099 Godhan 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Godhan NARMADA JHABUA GRAMIN BANK(508515)
555 MANDLA MP-35-004-034-002/345
(MAWAIJAR) 		1735004000NRG24140220241300119 14/02/2024 Dayavati bai 1735004WL069099 Dayavati bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Dayavatibai NARMADA JHABUA GRAMIN BANK(508515)
556 MANDLA MP-35-004-034-002/346
(MAWAIJAR) 		1735004000NRG24140220241300120 14/02/2024 Mahesh 1735004WL069099 Mahesh 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
557 MANDLA MP-35-004-034-002/347
(MAWAIJAR) 		1735004000NRG24140220241300121 14/02/2024 Iswer 1735004WL069099 Iswer 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Iswer NARMADA JHABUA GRAMIN BANK(508515)
558 MANDLA MP-35-004-034-002/348
(MAWAIJAR) 		1735004000NRG24140220241300122 14/02/2024 Bhanvati 1735004WL069099 Bhanvati 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Bhanvati NARMADA JHABUA GRAMIN BANK(508515)
559 MANDLA MP-35-004-034-002/349
(MAWAIJAR) 		1735004000NRG24140220241300123 14/02/2024 Ahiliya bai 1735004WL069099 Ahiliya bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Ahiliyabai NARMADA JHABUA GRAMIN BANK(508515)
560 MANDLA MP-35-004-034-002/350
(MAWAIJAR) 		1735004000NRG24140220241300124 14/02/2024 Mayavati 1735004WL069099 Mayavati 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
561 MANDLA MP-35-004-034-002/351
(MAWAIJAR) 		1735004000NRG24140220241300125 14/02/2024 Semkali 1735004WL069099 Semkali 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Semkali NARMADA JHABUA GRAMIN BANK(508515)
562 MANDLA MP-35-004-034-002/354
(MAWAIJAR) 		1735004000NRG24140220241300126 14/02/2024 Heeraman 1735004WL069099 Heeraman 00697 BKID0MG1338 600 600 Processed 11/04/2024 273562226 Heeraman NARMADA JHABUA GRAMIN BANK(508515)
563 MANDLA MP-35-004-034-002/356
(MAWAIJAR) 		1735004000NRG24140220241300127 14/02/2024 Sarla 1735004WL069099 Sarla 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sarla NARMADA JHABUA GRAMIN BANK(508515)
564 MANDLA MP-35-004-034-002/357
(MAWAIJAR) 		1735004000NRG24140220241300128 14/02/2024 Jagat 1735004WL069099 Jagat 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Jagat NARMADA JHABUA GRAMIN BANK(508515)
565 MANDLA MP-35-004-034-002/358
(MAWAIJAR) 		1735004000NRG24140220241300129 14/02/2024 Yasoda 1735004WL069099 Yasoda 00697 BKID0MG1338 600 600 Processed 11/04/2024 273562226 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
566 MANDLA MP-35-004-034-002/359
(MAWAIJAR) 		1735004000NRG24140220241300130 14/02/2024 Goverdhan 1735004WL069099 Goverdhan 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Goverdhan NARMADA JHABUA GRAMIN BANK(508515)
567 MANDLA MP-35-004-034-002/360
(MAWAIJAR) 		1735004000NRG24140220241300131 14/02/2024 Rampyari 1735004WL069099 Rampyari 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
568 MANDLA MP-35-004-034-002/361
(MAWAIJAR) 		1735004000NRG24140220241300133 14/02/2024 Dayavati 1735004WL069099 Dayavati 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
569 MANDLA MP-35-004-034-002/362
(MAWAIJAR) 		1735004000NRG24140220241300134 14/02/2024 Sonali 1735004WL069099 Sonali 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Sonali NARMADA JHABUA GRAMIN BANK(508515)
570 MANDLA MP-35-004-034-002/363
(MAWAIJAR) 		1735004000NRG24140220241300135 14/02/2024 HEMLATA UIKEY 1735004WL069099 HEMLATA UIKEY 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 HEMLATAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
571 MANDLA MP-35-004-034-002/365
(MAWAIJAR) 		1735004000NRG24140220241300136 14/02/2024 Ramsingh 1735004WL069099 Ramsingh 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
572 MANDLA MP-35-004-034-002/390
(MAWAIJAR) 		1735004000NRG24140220241300137 14/02/2024 Marko Sundri bai 1735004WL069099 Marko Sundri bai 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 MarkoSundribai PUNJAB NATIONAL BANK(508568)
573 MANDLA MP-35-004-034-002/422
(MAWAIJAR) 		1735004000NRG24140220241300138 14/02/2024 Samvati 1735004WL069099 Samvati 00697 BKID0MG1338 1200 1200 Processed 11/04/2024 273562226 Samvati NARMADA JHABUA GRAMIN BANK(508515)
574 MANDLA MP-35-004-035-001/129
(BAKCHHERADONA) 		1735004035NRG24120220241283066 14/02/2024 RUKMA BAI 1735004035WL068465 RUKMA BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 RUKMABAI BANK OF INDIA(508505)
575 MANDLA MP-35-004-035-001/139-A
(BAKCHHERADONA) 		1735004000NRG24140220241299749 14/02/2024 RUKMANI 1735004WL069091 RUKMANI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
576 MANDLA MP-35-004-035-001/140
(BAKCHHERADONA) 		1735004000NRG24140220241299750 14/02/2024 tara bai 1735004WL069091 tara bai 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 tarabai BANK OF INDIA(508505)
577 MANDLA MP-35-004-035-001/141
(BAKCHHERADONA) 		1735004000NRG24140220241299751 14/02/2024 RAMBAI 1735004WL069091 RAMBAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
578 MANDLA MP-35-004-035-001/143-A
(BAKCHHERADONA) 		1735004000NRG24140220241299752 14/02/2024 AMRATIYA 1735004WL069091 AMRATIYA 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
579 MANDLA MP-35-004-035-001/145-A
(BAKCHHERADONA) 		1735004000NRG24140220241299753 14/02/2024 SUGANTI 1735004WL069091 SUGANTI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
580 MANDLA MP-35-004-035-001/146
(BAKCHHERADONA) 		1735004000NRG24140220241299754 14/02/2024 vijay kumar 1735004WL069091 vijay kumar 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 vijaykumar BANK OF INDIA(508505)
581 MANDLA MP-35-004-035-001/182
(BAKCHHERADONA) 		1735004000NRG24140220241299759 14/02/2024 DHARAMWATI 1735004WL069091 DHARAMWATI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 DHARAMWATI NARMADA JHABUA GRAMIN BANK(508515)
582 MANDLA MP-35-004-035-001/186
(BAKCHHERADONA) 		1735004000NRG24140220241299763 14/02/2024 SUMANTRI BAI 1735004WL069091 SUMANTRI BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 MANDLA MP-35-004-035-001/198
(BAKCHHERADONA) 		1735004035NRG24120220241283070 14/02/2024 tijiya bai 1735004035WL068465 tijiya bai 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
584 MANDLA MP-35-004-035-001/198-B
(BAKCHHERADONA) 		1735004035NRG24120220241283071 14/02/2024 ANITA 1735004035WL068465 ANITA 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 ANITA NARMADA JHABUA GRAMIN BANK(508515)
585 MANDLA MP-35-004-035-001/205
(BAKCHHERADONA) 		1735004035NRG24120220241283073 14/02/2024 RANO BAI 1735004035WL068465 RANO BAI 00697 BKID0MG1338 860 860 Processed 11/04/2024 273562226 RANOBAI NARMADA JHABUA GRAMIN BANK(508515)
586 MANDLA MP-35-004-035-001/205-A
(BAKCHHERADONA) 		1735004035NRG24120220241283074 14/02/2024 SUDAMI LAL 1735004035WL068465 SUDAMI LAL 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SUDAMILAL BANK OF INDIA(508505)
587 MANDLA MP-35-004-035-001/206
(BAKCHHERADONA) 		1735004035NRG24120220241283075 14/02/2024 GILASO BAI 1735004035WL068465 GILASO BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 GILASOBAI NARMADA JHABUA GRAMIN BANK(508515)
588 MANDLA MP-35-004-035-001/207
(BAKCHHERADONA) 		1735004035NRG24120220241283077 14/02/2024 BASSO BAI 1735004035WL068465 BASSO BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 BASSOBAI NARMADA JHABUA GRAMIN BANK(508515)
589 MANDLA MP-35-004-035-001/21-A
(BAKCHHERADONA) 		1735004035NRG24120220241283080 14/02/2024 GUNDIYA BAI 1735004035WL068465 GUNDIYA BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 GUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
590 MANDLA MP-35-004-035-001/245
(BAKCHHERADONA) 		1735004000NRG24140220241299770 14/02/2024 TRIVEDI 1735004WL069091 TRIVEDI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 TRIVEDI NARMADA JHABUA GRAMIN BANK(508515)
591 MANDLA MP-35-004-035-001/246
(BAKCHHERADONA) 		1735004000NRG24140220241299771 14/02/2024 SUKUM NANDA 1735004WL069091 SUKUM NANDA 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SUKUMNANDA NARMADA JHABUA GRAMIN BANK(508515)
592 MANDLA MP-35-004-035-001/247
(BAKCHHERADONA) 		1735004000NRG24140220241299773 14/02/2024 ANITA BAI 1735004WL069091 ANITA BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
593 MANDLA MP-35-004-035-001/248
(BAKCHHERADONA) 		1735004000NRG24140220241299774 14/02/2024 JHEETO BAI 1735004WL069091 JHEETO BAI 00697 BKID0MG1338 1075 1075 Processed 11/04/2024 273562226 JHEETOBAI NARMADA JHABUA GRAMIN BANK(508515)
594 MANDLA MP-35-004-035-001/248-A
(BAKCHHERADONA) 		1735004000NRG24140220241299775 14/02/2024 SANDHYA 1735004WL069091 SANDHYA 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 MANDLA MP-35-004-035-001/26
(BAKCHHERADONA) 		1735004035NRG24120220241283082 14/02/2024 GANSIYA BAI 1735004035WL068465 GANSIYA BAI 00697 BKID0MG1338 645 645 Processed 11/04/2024 273562226 GANSIYABAI BANK OF INDIA(508505)
596 MANDLA MP-35-004-035-001/261-A
(BAKCHHERADONA) 		1735004000NRG24140220241299780 14/02/2024 shyamkali 1735004WL069091 shyamkali 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
597 MANDLA MP-35-004-035-001/272
(BAKCHHERADONA) 		1735004000NRG24140220241299782 14/02/2024 SANKAR LAL 1735004WL069091 SANKAR LAL 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SANKARLAL AXIS BANK(607153)
598 MANDLA MP-35-004-035-001/273-A
(BAKCHHERADONA) 		1735004000NRG24140220241299783 14/02/2024 TIJJO BAI 1735004WL069091 TIJJO BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 TIJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
599 MANDLA MP-35-004-035-001/28-A
(BAKCHHERADONA) 		1735004000NRG24140220241299785 14/02/2024 CHHOTI BAI 1735004WL069091 CHHOTI BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 CHHOTIBAI BANK OF INDIA(508505)
600 MANDLA MP-35-004-035-001/292-C
(BAKCHHERADONA) 		1735004000NRG24140220241299787 14/02/2024 SANTOSH 1735004WL069091 SANTOSH 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
601 MANDLA MP-35-004-035-001/340
(BAKCHHERADONA) 		1735004000NRG24140220241299788 14/02/2024 LAXMI BAI 1735004WL069091 LAXMI BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 MANDLA MP-35-004-035-001/38
(BAKCHHERADONA) 		1735004035NRG24120220241283085 14/02/2024 HIRIYA BAI 1735004035WL068465 HIRIYA BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 MANDLA MP-35-004-035-001/38-A
(BAKCHHERADONA) 		1735004035NRG24120220241283086 14/02/2024 VARSHA 1735004035WL068465 VARSHA 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
604 MANDLA MP-35-004-035-001/386
(BAKCHHERADONA) 		1735004000NRG24140220241299790 14/02/2024 RAJKUMARI 1735004WL069091 RAJKUMARI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
605 MANDLA MP-35-004-035-001/389-A
(BAKCHHERADONA) 		1735004000NRG24140220241299791 14/02/2024 SURENDRA 1735004WL069091 SURENDRA 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
606 MANDLA MP-35-004-035-001/392-A
(BAKCHHERADONA) 		1735004000NRG24140220241299792 14/02/2024 SAPNA 1735004WL069091 SAPNA 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
607 MANDLA MP-35-004-035-001/44-A
(BAKCHHERADONA) 		1735004035NRG24120220241283087 14/02/2024 BHAGRATI 1735004035WL068465 BHAGRATI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 BHAGRATI BANK OF INDIA(508505)
608 MANDLA MP-35-004-035-001/53
(BAKCHHERADONA) 		1735004000NRG24140220241299793 14/02/2024 SAVITA BAI 1735004WL069091 SAVITA BAI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
609 MANDLA MP-35-004-035-001/61-A
(BAKCHHERADONA) 		1735004035NRG24120220241283088 14/02/2024 DILIP KUMAR 1735004035WL068465 DILIP KUMAR 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
610 MANDLA MP-35-004-035-001/66
(BAKCHHERADONA) 		1735004000NRG24140220241299794 14/02/2024 SHUSHILA 1735004WL069091 SHUSHILA 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
611 MANDLA MP-35-004-035-001/78-B
(BAKCHHERADONA) 		1735004035NRG24120220241283090 14/02/2024 roshni 1735004035WL068465 roshni 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 roshni NARMADA JHABUA GRAMIN BANK(508515)
612 MANDLA MP-35-004-035-001/88
(BAKCHHERADONA) 		1735004000NRG24140220241299795 14/02/2024 GAYAWATI 1735004WL069091 GAYAWATI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 GAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
613 MANDLA MP-35-004-035-001/89
(BAKCHHERADONA) 		1735004000NRG24140220241299796 14/02/2024 PARWATI 1735004WL069091 PARWATI 00697 BKID0MG1338 1290 1290 Processed 11/04/2024 273562226 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 199910 199910
614 MANDLA MP-35-004-005-002/454-B
(PATPARSINGARPUR) 		1735004000NRG24140220241298959 14/02/2024 Rama bhavedi 1735004WL069058 Rama bhavedi 00697 BKID0MG1339 2400 2400 Processed 11/04/2024 273562226 Ramabhavedi NARMADA JHABUA GRAMIN BANK(508515)
615 MANDLA MP-35-004-005-003/396-B
(PATPARSINGARPUR) 		1735004000NRG24140220241298961 14/02/2024 Magalwati bai 1735004WL069058 Magalwati bai 00697 BKID0MG1339 1200 1200 Processed 11/04/2024 273562226 Magalwatibai NARMADA JHABUA GRAMIN BANK(508515)
616 MANDLA MP-35-004-005-003/402
(PATPARSINGARPUR) 		1735004000NRG24140220241298964 14/02/2024 PARVATIYA 1735004WL069058 PARVATIYA 00697 BKID0MG1339 1200 1200 Processed 11/04/2024 273562226 PARVATIYA INDIAN BANK(607105)
617 MANDLA MP-35-004-005-003/402
(PATPARSINGARPUR) 		1735004000NRG24140220241298963 14/02/2024 PATIRAM 1735004WL069058 PATIRAM 00697 BKID0MG1339 1200 1200 Processed 11/04/2024 273562226 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
618 MANDLA MP-35-004-005-003/513
(PATPARSINGARPUR) 		1735004000NRG24140220241298977 14/02/2024 kalavati bai 1735004WL069058 kalavati bai 00697 BKID0MG1339 1200 1200 Processed 11/04/2024 273562226 kalavatibai NARMADA JHABUA GRAMIN BANK(508515)
619 MANDLA MP-35-004-005-004/416
(PATPARSINGARPUR) 		1735004000NRG24140220241298980 14/02/2024 geeta bai 1735004WL069058 geeta bai 00697 BKID0MG1339 2400 2400 Processed 11/04/2024 273562226 geetabai NARMADA JHABUA GRAMIN BANK(508515)
620 MANDLA MP-35-004-005-004/416
(PATPARSINGARPUR) 		1735004000NRG24140220241298979 14/02/2024 pahal singh 1735004WL069058 pahal singh 00697 BKID0MG1339 2400 2400 Processed 11/04/2024 273562226 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
621 MANDLA MP-35-004-005-004/419
(PATPARSINGARPUR) 		1735004000NRG24140220241298983 14/02/2024 Ramnath 1735004WL069058 Ramnath 00697 BKID0MG1339 2200 2200 Processed 11/04/2024 273562226 Ramnath FINO PAYMENTS BANK LTD(608001)
622 MANDLA MP-35-004-005-004/419
(PATPARSINGARPUR) 		1735004000NRG24140220241298982 14/02/2024 somnath 1735004WL069058 somnath 00697 BKID0MG1339 2000 2000 Processed 11/04/2024 273562226 somnath FINO PAYMENTS BANK LTD(608001)
623 MANDLA MP-35-004-005-004/425
(PATPARSINGARPUR) 		1735004000NRG24140220241298984 14/02/2024 pooran lal 1735004WL069058 pooran lal 00697 BKID0MG1339 2400 2400 Processed 11/04/2024 273562226 pooranlal NARMADA JHABUA GRAMIN BANK(508515)
624 MANDLA MP-35-004-005-004/428-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298986 14/02/2024 phulsingh 1735004WL069058 phulsingh 00697 BKID0MG1339 1200 1200 Processed 11/04/2024 273562226 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
625 MANDLA MP-35-004-005-004/428-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298987 14/02/2024 varsha 1735004WL069058 varsha 00697 BKID0MG1339 2400 2400 Processed 11/04/2024 273562226 varsha NARMADA JHABUA GRAMIN BANK(508515)
626 MANDLA MP-35-004-005-004/439
(PATPARSINGARPUR) 		1735004000NRG24140220241298990 14/02/2024 ramprasad 1735004WL069058 ramprasad 00697 BKID0MG1339 2200 2200 Processed 11/04/2024 273562226 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
627 MANDLA MP-35-004-005-004/455
(PATPARSINGARPUR) 		1735004000NRG24140220241298992 14/02/2024 shivraj 1735004WL069058 shivraj 00697 BKID0MG1339 1600 1600 Processed 11/04/2024 273562226 shivraj NARMADA JHABUA GRAMIN BANK(508515)
628 MANDLA MP-35-004-005-004/530-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298996 14/02/2024 chamelibai 1735004WL069058 chamelibai 00697 BKID0MG1339 2400 2400 Processed 11/04/2024 273562226 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
629 MANDLA MP-35-004-005-004/530-A
(PATPARSINGARPUR) 		1735004000NRG24140220241298995 14/02/2024 Dharmulal 1735004WL069058 Dharmulal 00697 BKID0MG1339 2400 2400 Processed 11/04/2024 273562226 Dharmulal NARMADA JHABUA GRAMIN BANK(508515)
630 MANDLA MP-35-004-005-004/580
(PATPARSINGARPUR) 		1735004000NRG24140220241298999 14/02/2024 Dharasingh 1735004WL069058 Dharasingh 00697 BKID0MG1339 2400 2400 Processed 11/04/2024 273562226 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33200 33200
631 MANDLA MP-35-004-077-001/101
(BADHAR) 		1735004077NRG24140220241297845 14/02/2024 premcandra maravi 1735004077WL068985 premcandra maravi 00697 BKID0MG1350 1200 1200 Processed 11/04/2024 273562226 premcandramaravi NARMADA JHABUA GRAMIN BANK(508515)
632 MANDLA MP-35-004-077-001/107-A
(BADHAR) 		1735004077NRG24140220241297846 14/02/2024 krishn kumar uikey 1735004077WL068985 krishn kumar uikey 00697 BKID0MG1350 1200 1200 Processed 11/04/2024 273562226 krishnkumaruikey NARMADA JHABUA GRAMIN BANK(508515)
633 MANDLA MP-35-004-077-001/238-A
(BADHAR) 		1735004077NRG24140220241297848 14/02/2024 pavan kumar 1735004077WL068985 pavan kumar 00697 BKID0MG1350 1200 1200 Processed 11/04/2024 273562226 pavankumar NARMADA JHABUA GRAMIN BANK(508515)
634 MANDLA MP-35-004-077-001/397
(BADHAR) 		1735004077NRG24140220241297850 14/02/2024 basant lal 1735004077WL068985 basant lal 00697 BKID0MG1350 1200 1200 Processed 11/04/2024 273562226 basantlal NARMADA JHABUA GRAMIN BANK(508515)
635 MANDLA MP-35-004-077-001/397
(BADHAR) 		1735004077NRG24140220241297851 14/02/2024 gindo bai 1735004077WL068985 gindo bai 00697 BKID0MG1350 1200 1200 Processed 11/04/2024 273562226 gindobai NARMADA JHABUA GRAMIN BANK(508515)
636 MANDLA MP-35-004-077-001/474
(BADHAR) 		1735004077NRG24140220241297852 14/02/2024 Heera Lal Maravi 1735004077WL068985 Heera Lal Maravi 00697 BKID0MG1350 1200 1200 Processed 11/04/2024 273562226 HeeraLalMaravi NARMADA JHABUA GRAMIN BANK(508515)
637 MANDLA MP-35-004-077-003/73
(BADHAR) 		1735004077NRG24140220241297856 14/02/2024 barato bai 1735004077WL068985 barato bai 00697 BKID0MG1350 1200 1200 Processed 11/04/2024 273562226 baratobai CANARA BANK(508532)
SubTotal 8400 8400
638 MANDLA MP-35-004-035-001/111
(BAKCHHERADONA) 		1735004035NRG24120220241283065 14/02/2024 SAVITA 1735004035WL068465 SAVITA 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
639 MANDLA MP-35-004-035-001/115-A
(BAKCHHERADONA) 		1735004000NRG24140220241299748 14/02/2024 sukhwati 1735004WL069091 sukhwati 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
640 MANDLA MP-35-004-035-001/164
(BAKCHHERADONA) 		1735004035NRG24120220241283067 14/02/2024 vejanti bai 1735004035WL068465 vejanti bai 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 vejantibai NARMADA JHABUA GRAMIN BANK(508515)
641 MANDLA MP-35-004-035-001/174
(BAKCHHERADONA) 		1735004035NRG24120220241283069 14/02/2024 SAVITA 1735004035WL068465 SAVITA 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
642 MANDLA MP-35-004-035-001/181
(BAKCHHERADONA) 		1735004000NRG24140220241299756 14/02/2024 KIRSO BAI 1735004WL069091 KIRSO BAI 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 KIRSOBAI NARMADA JHABUA GRAMIN BANK(508515)
643 MANDLA MP-35-004-035-001/181-B
(BAKCHHERADONA) 		1735004000NRG24140220241299758 14/02/2024 POONAM 1735004WL069091 POONAM 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 POONAM BANK OF INDIA(508505)
644 MANDLA MP-35-004-035-001/183-A
(BAKCHHERADONA) 		1735004000NRG24140220241299760 14/02/2024 tijiya 1735004WL069091 tijiya 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 tijiya NARMADA JHABUA GRAMIN BANK(508515)
645 MANDLA MP-35-004-035-001/184
(BAKCHHERADONA) 		1735004000NRG24140220241299761 14/02/2024 RAJKUMARI 1735004WL069091 RAJKUMARI 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
646 MANDLA MP-35-004-035-001/187-A
(BAKCHHERADONA) 		1735004000NRG24140220241299764 14/02/2024 SUNIYA BAI 1735004WL069091 SUNIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
647 MANDLA MP-35-004-035-001/188-A
(BAKCHHERADONA) 		1735004000NRG24140220241299765 14/02/2024 SUKARTI 1735004WL069091 SUKARTI 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
648 MANDLA MP-35-004-035-001/208-B
(BAKCHHERADONA) 		1735004035NRG24120220241283079 14/02/2024 KRISHNA 1735004035WL068465 KRISHNA 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
649 MANDLA MP-35-004-035-001/219
(BAKCHHERADONA) 		1735004000NRG24140220241299766 14/02/2024 JAMUNA BAI 1735004WL069091 JAMUNA BAI 00697 BKID0NAMRGB 1075 1075 Processed 11/04/2024 273562226 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
650 MANDLA MP-35-004-035-001/231
(BAKCHHERADONA) 		1735004035NRG24120220241283081 14/02/2024 SUMANTRI BAI 1735004035WL068465 SUMANTRI BAI 00697 BKID0NAMRGB 1075 1075 Processed 11/04/2024 273562226 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 MANDLA MP-35-004-035-001/234
(BAKCHHERADONA) 		1735004000NRG24140220241299767 14/02/2024 REETA 1735004WL069091 REETA 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 REETA HDFC BANK LTD(607152)
652 MANDLA MP-35-004-035-001/238
(BAKCHHERADONA) 		1735004000NRG24140220241299768 14/02/2024 KALIYA 1735004WL069091 KALIYA 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
653 MANDLA MP-35-004-035-001/260-A
(BAKCHHERADONA) 		1735004000NRG24140220241299778 14/02/2024 GALLO BAI 1735004WL069091 GALLO BAI 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 GALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
654 MANDLA MP-35-004-035-001/269
(BAKCHHERADONA) 		1735004035NRG24120220241283084 14/02/2024 Kranti bai 1735004035WL068465 Kranti bai 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 Krantibai NARMADA JHABUA GRAMIN BANK(508515)
655 MANDLA MP-35-004-035-001/274
(BAKCHHERADONA) 		1735004000NRG24140220241299784 14/02/2024 chunto bai 1735004WL069091 chunto bai 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 chuntobai NARMADA JHABUA GRAMIN BANK(508515)
656 MANDLA MP-35-004-035-001/291
(BAKCHHERADONA) 		1735004000NRG24140220241299786 14/02/2024 RAMKALI 1735004WL069091 RAMKALI 00697 BKID0NAMRGB 1290 1290 Processed 11/04/2024 273562226 RAMKALI BANK OF INDIA(508505)
SubTotal 24080 24080
657 MANDLA MP-35-004-005-003/409
(PATPARSINGARPUR) 		1735004000NRG24140220241298971 14/02/2024 DHANIRAM 1735004WL069058 DHANIRAM 450001 1200 1200 Processed 11/04/2024 273562226 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
658 MANDLA MP-35-004-005-004/442
(PATPARSINGARPUR) 		1735004000NRG24140220241298991 14/02/2024 Parvati 1735004WL069058 Parvati 450001 2400 2400 Processed 11/04/2024 273562226 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 764519 764519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_140224APB_FTO_463344 48166100 3600
2 MANDLA MP1735004_140224APB_FTO_463344 AXIS BANK UTIB0002049 Mandla 2040
3 MANDLA MP1735004_140224APB_FTO_463344 Bank of Baroda BARB0MANDLA Mandla MP 10070
4 MANDLA MP1735004_140224APB_FTO_463344 Bank of India BKID0009485 MANDLA 12570
5 MANDLA MP1735004_140224APB_FTO_463344 Bank of Maharastra MAHB0000788 MANDLA 1020
6 MANDLA MP1735004_140224APB_FTO_463344 Canara Bank CNRB0004115 Mandla 16360
7 MANDLA MP1735004_140224APB_FTO_463344 Canara Bank CNRB0017825 MANDSAUR II 18040
8 MANDLA MP1735004_140224APB_FTO_463344 Central Bank Of India CBIN0281038 MANDLA 2220
9 MANDLA MP1735004_140224APB_FTO_463344 Central Bank Of India CBIN0281083 BAMHANI BANJAR 16052
10 MANDLA MP1735004_140224APB_FTO_463344 Central Bank Of India CBIN0281787 HIRDENAGAR 221220
11 MANDLA MP1735004_140224APB_FTO_463344 HDFC bank HDFC0001774 RAISEN 800
12 MANDLA MP1735004_140224APB_FTO_463344 HDFC bank HDFC0002713 MANDLA 12740
13 MANDLA MP1735004_140224APB_FTO_463344 Indian Bank IDIB000M539 MAHARAJPUR 3200
14 MANDLA MP1735004_140224APB_FTO_463344 Punjab National Bank PUNB0031000 MANDLA 46380
15 MANDLA MP1735004_140224APB_FTO_463344 State Bank of India SBIN0000421 MANDLA 50523
16 MANDLA MP1735004_140224APB_FTO_463344 State Bank of India SBIN0009342 CHIRAIDONGRI 1176
17 MANDLA MP1735004_140224APB_FTO_463344 State Bank of India SBIN0010817 OBEDULLAGANJ 1290
18 MANDLA MP1735004_140224APB_FTO_463344 State Bank of India SBIN0012169 PADAV BRANCH 2640
19 MANDLA MP1735004_140224APB_FTO_463344 State Bank of India SBIN0013651 BAMHANI 18252
20 MANDLA MP1735004_140224APB_FTO_463344 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1400
21 MANDLA MP1735004_140224APB_FTO_463344 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 800
22 MANDLA MP1735004_140224APB_FTO_463344 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 13860
23 MANDLA MP1735004_140224APB_FTO_463344 UCO Bank UCBA0003083 MANDLA 6090
24 MANDLA MP1735004_140224APB_FTO_463344 Union Bank of India UBIN0541885 MANDLA 15100
25 MANDLA MP1735004_140224APB_FTO_463344 Union Bank of India UBIN0929123 MANDLA 3510
26 MANDLA MP1735004_140224APB_FTO_463344 IndusInd Bank Ltd. INDB0000243 MANDLA 2090
27 MANDLA MP1735004_140224APB_FTO_463344 IndusInd Bank Ltd. INDB0000509 SUKHA 400
28 MANDLA MP1735004_140224APB_FTO_463344 Fino Payments Bank Ltd FINO0001446 MP RO 1290
29 MANDLA MP1735004_140224APB_FTO_463344 India Post Payments Bank IPOS0000001 Mandla 14196
30 MANDLA MP1735004_140224APB_FTO_463344 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 199910
31 MANDLA MP1735004_140224APB_FTO_463344 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 33200
32 MANDLA MP1735004_140224APB_FTO_463344 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 8400
33 MANDLA MP1735004_140224APB_FTO_463344 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 24080

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