Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_201023APB_FTO_325956
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-35-004-039-003/114
(JHALPANI) 		1735004000NRG24201020230787293 20/10/2023 saveeta 1735004WL049041 saveeta 00032 UTIB0002518 1320 1320 Processed 09/11/2023 291248000 saveeta CANARA BANK(508532)
SubTotal 1320 1320
2 MANDLA MP-35-004-002-001/21
(KHARI) 		1735004000NRG24191020230783268 20/10/2023 mukesh 1735004WL048876 mukesh 00045 BARB0JABALP 1030 1030 Processed 09/11/2023 291248000 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
3 MANDLA MP-35-004-002-001/476
(KHARI) 		1735004000NRG24191020230783282 20/10/2023 SUSHEELA 1735004WL048876 SUSHEELA 00045 BARB0MANDLA 1030 1030 Processed 09/11/2023 291248000 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-002-001/99
(KHARI) 		1735004000NRG24191020230783316 20/10/2023 Sushila 1735004WL048876 Sushila 00045 BARB0MANDLA 1010 1010 Processed 09/11/2023 291248000 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-002-004/402-A
(KHARI) 		1735004000NRG24191020230783326 20/10/2023 heera singh 1735004WL048876 heera singh 00045 BARB0MANDLA 1230 1230 Processed 09/11/2023 291248000 heerasingh BANK OF BARODA(606985)
6 MANDLA MP-35-004-002-004/435-A
(KHARI) 		1735004000NRG24191020230783343 20/10/2023 BABALI 1735004WL048876 BABALI 00045 BARB0MANDLA 1230 1230 Processed 09/11/2023 291248000 BABALI BANK OF BARODA(606985)
7 MANDLA MP-35-004-013-001/2005
(JANTIPUR) 		1735004000NRG24201020230787285 20/10/2023 VISHAWJEET PATEL 1735004WL049040 VISHAWJEET PATEL 00045 BARB0MANDLA 1400 1400 Processed 09/11/2023 291248000 VISHAWJEETPATEL UNION BANK OF INDIA(508500)
8 MANDLA MP-35-004-039-003/118
(JHALPANI) 		1735004000NRG24201020230787296 20/10/2023 Bhagrati Maravi 1735004WL049041 Bhagrati Maravi 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 291248000 BhagratiMaravi CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-039-003/132
(JHALPANI) 		1735004000NRG24201020230787303 20/10/2023 hirondi bai 1735004WL049041 hirondi bai 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 291248000 hirondibai BANK OF BARODA(606985)
10 MANDLA MP-35-004-039-003/17
(JHALPANI) 		1735004000NRG24201020230787306 20/10/2023 kushma 1735004WL049041 kushma 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 291248000 kushma BANK OF BARODA(606985)
11 MANDLA MP-35-004-039-003/358
(JHALPANI) 		1735004000NRG24201020230787328 20/10/2023 sanjay 1735004WL049041 sanjay 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 291248000 sanjay BANK OF BARODA(606985)
12 MANDLA MP-35-004-039-003/386-A
(JHALPANI) 		1735004000NRG24201020230787339 20/10/2023 anita 1735004WL049041 anita 00045 BARB0MANDLA 1320 1320 Processed 10/11/2023 291248000 anita STATE BANK OF INDIA(508548)
13 MANDLA MP-35-004-039-003/386-A
(JHALPANI) 		1735004000NRG24201020230787338 20/10/2023 Indal 1735004WL049041 Indal 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 291248000 Indal BANK OF BARODA(606985)
14 MANDLA MP-35-004-039-003/44
(JHALPANI) 		1735004000NRG24201020230787345 20/10/2023 ankita 1735004WL049041 ankita 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 291248000 ankita BANK OF BARODA(606985)
15 MANDLA MP-35-004-039-003/93
(JHALPANI) 		1735004000NRG24201020230787364 20/10/2023 kachro bai 1735004WL049041 kachro bai 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 291248000 kachrobai BANK OF BARODA(606985)
16 MANDLA MP-35-004-048-002/304
(SUKTARA) 		1735004048NRG24191020230783642 20/10/2023 SHRIRAM CHAKRAVARTI 1735004048WL048885 SHRIRAM CHAKRAVARTI 00045 BARB0MANDLA 167 167 Processed 09/11/2023 291248000 SHRIRAMCHAKRAVARTI BANK OF BARODA(606985)
SubTotal 16627 16627
17 MANDLA MP-35-004-039-003/118
(JHALPANI) 		1735004000NRG24201020230787295 20/10/2023 Bharat Lal Maravi 1735004WL049041 Bharat Lal Maravi 00048 BKID0009485 880 880 Processed 09/11/2023 291248000 BharatLalMaravi BANK OF INDIA(508505)
18 MANDLA MP-35-004-039-003/310
(JHALPANI) 		1735004000NRG24201020230787321 20/10/2023 gulavati 1735004WL049041 gulavati 00048 BKID0009485 1320 1320 Processed 09/11/2023 291248000 gulavati BANK OF INDIA(508505)
19 MANDLA MP-35-004-039-003/368
(JHALPANI) 		1735004000NRG24201020230787331 20/10/2023 savita 1735004WL049041 savita 00048 BKID0009485 1320 1320 Processed 10/11/2023 291248000 savita STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-039-003/368-A
(JHALPANI) 		1735004000NRG24201020230787332 20/10/2023 kusumlata 1735004WL049041 kusumlata 00048 BKID0009485 1320 1320 Processed 09/11/2023 291248000 kusumlata BANK OF INDIA(508505)
21 MANDLA MP-35-004-039-003/369
(JHALPANI) 		1735004000NRG24201020230787333 20/10/2023 mathan singh 1735004WL049041 mathan singh 00048 BKID0009485 1320 1320 Processed 09/11/2023 291248000 mathansingh PUNJAB NATIONAL BANK(508568)
22 MANDLA MP-35-004-039-003/369
(JHALPANI) 		1735004000NRG24201020230787334 20/10/2023 shivrani 1735004WL049041 shivrani 00048 BKID0009485 1320 1320 Processed 09/11/2023 291248000 shivrani PUNJAB NATIONAL BANK(508568)
23 MANDLA MP-35-004-042-001/209
(LINGA MAL) 		1735004042NRG24191020230783871 20/10/2023 VANDANA BAI SAHU 1735004042WL048891 VANDANA BAI SAHU 00048 BKID0009485 1200 1200 Processed 09/11/2023 291248000 VANDANABAISAHU BANK OF INDIA(508505)
SubTotal 8680 8680
24 MANDLA MP-35-004-042-001/115
(LINGA MAL) 		1735004042NRG24191020230783868 20/10/2023 Rahul Jhariya 1735004042WL048891 Rahul Jhariya 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291248000 RahulJhariya BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-042-001/66
(LINGA MAL) 		1735004042NRG24191020230783877 20/10/2023 Sarwan lal 1735004042WL048891 Sarwan lal 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291248000 Sarwanlal BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
26 MANDLA MP-35-004-039-003/70-A
(JHALPANI) 		1735004000NRG24201020230787351 20/10/2023 Maya chicham 1735004WL049041 Maya chicham 00051 MAHB0000790 1320 1320 Processed 09/11/2023 291248000 Mayachicham IDBI BANK(607095)
SubTotal 1320 1320
27 MANDLA MP-35-004-013-001/115-A
(JANTIPUR) 		1735004013NRG24201020230787429 20/10/2023 KALSI BAI 1735004013WL049044 KALSI BAI 00089 CBIN0281038 600 600 Processed 09/11/2023 291248000 KALSIBAI CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-013-001/1201
(JANTIPUR) 		1735004013NRG24201020230787430 20/10/2023 DHANIYA BAI 1735004013WL049044 DHANIYA BAI 00089 CBIN0281038 600 600 Processed 09/11/2023 291248000 DHANIYABAI CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-013-001/121
(JANTIPUR) 		1735004013NRG24201020230787431 20/10/2023 Basanti 1735004013WL049044 Basanti 00089 CBIN0281038 1000 1000 Processed 09/11/2023 291248000 Basanti CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-013-001/1217
(JANTIPUR) 		1735004000NRG24201020230787277 20/10/2023 Pursottam patel 1735004WL049040 Pursottam patel 00089 CBIN0281038 1400 1400 Processed 09/11/2023 291248000 Pursottampatel CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-013-001/1218
(JANTIPUR) 		1735004013NRG24201020230787432 20/10/2023 Khilona bai 1735004013WL049044 Khilona bai 00089 CBIN0281038 600 600 Processed 09/11/2023 291248000 Khilonabai CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-013-001/1603-A
(JANTIPUR) 		1735004013NRG24201020230787433 20/10/2023 SANTOSHNI 1735004013WL049044 SANTOSHNI 00089 CBIN0281038 600 600 Processed 09/11/2023 291248000 SANTOSHNI CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-013-001/1708
(JANTIPUR) 		1735004013NRG24201020230787434 20/10/2023 mannu lal bhartiya 1735004013WL049044 mannu lal bhartiya 00089 CBIN0281038 600 600 Processed 09/11/2023 291248000 mannulalbhartiya CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-013-001/1708-A
(JANTIPUR) 		1735004000NRG24201020230787279 20/10/2023 Mangalvati 1735004WL049040 Mangalvati 00089 CBIN0281038 1400 1400 Processed 09/11/2023 291248000 Mangalvati CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-013-001/1712
(JANTIPUR) 		1735004013NRG24201020230787435 20/10/2023 varsa 1735004013WL049044 varsa 00089 CBIN0281038 1000 1000 Processed 09/11/2023 291248000 varsa CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-013-001/1807
(JANTIPUR) 		1735004013NRG24201020230787436 20/10/2023 SANT LAL 1735004013WL049044 SANT LAL 00089 CBIN0281038 1000 1000 Processed 09/11/2023 291248000 SANTLAL CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-013-001/1921
(JANTIPUR) 		1735004000NRG24201020230787282 20/10/2023 KRISHNA KUMAR PATEL 1735004WL049040 KRISHNA KUMAR PATEL 00089 CBIN0281038 1400 1400 Processed 09/11/2023 291248000 KRISHNAKUMARPATEL CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-013-001/1950-A
(JANTIPUR) 		1735004000NRG24201020230787283 20/10/2023 ganga bai 1735004WL049040 ganga bai 00089 CBIN0281038 1400 1400 Processed 09/11/2023 291248000 gangabai CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-013-001/2010
(JANTIPUR) 		1735004000NRG24201020230787287 20/10/2023 RASHMI 1735004WL049040 RASHMI 00089 CBIN0281038 1400 1400 Processed 09/11/2023 291248000 RASHMI CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-013-001/282-A
(JANTIPUR) 		1735004013NRG24201020230787437 20/10/2023 JITENDRA 1735004013WL049044 JITENDRA 00089 CBIN0281038 1000 1000 Processed 09/11/2023 291248000 JITENDRA CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-013-001/352
(JANTIPUR) 		1735004013NRG24201020230787438 20/10/2023 Reva 1735004013WL049044 Reva 00089 CBIN0281038 600 600 Processed 09/11/2023 291248000 Reva CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-013-001/384
(JANTIPUR) 		1735004013NRG24201020230787439 20/10/2023 Sukhmati bai 1735004013WL049044 Sukhmati bai 00089 CBIN0281038 600 600 Processed 09/11/2023 291248000 Sukhmatibai CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-013-001/423
(JANTIPUR) 		1735004013NRG24201020230787440 20/10/2023 sukhmati 1735004013WL049044 sukhmati 00089 CBIN0281038 600 600 Processed 09/11/2023 291248000 sukhmati CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-013-001/423-A
(JANTIPUR) 		1735004013NRG24201020230787441 20/10/2023 SUKAL SINGH 1735004013WL049044 SUKAL SINGH 00089 CBIN0281038 600 600 Processed 09/11/2023 291248000 SUKALSINGH CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-013-001/423-A
(JANTIPUR) 		1735004013NRG24201020230787442 20/10/2023 SUKHWATI BHARTIYA 1735004013WL049044 SUKHWATI BHARTIYA 00089 CBIN0281038 1000 1000 Processed 09/11/2023 291248000 SUKHWATIBHARTIYA CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-013-001/470
(JANTIPUR) 		1735004013NRG24201020230787443 20/10/2023 Umashankar 1735004013WL049044 Umashankar 00089 CBIN0281038 1400 1400 Processed 09/11/2023 291248000 Umashankar CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-048-002/361
(SUKTARA) 		1735004048NRG24191020230783654 20/10/2023 aruna marko 1735004048WL048885 aruna marko 00089 CBIN0281038 1002 1002 Processed 09/11/2023 291248000 arunamarko CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-048-002/387
(SUKTARA) 		1735004048NRG24191020230783659 20/10/2023 pappi patel 1735004048WL048885 pappi patel 00089 CBIN0281038 1002 1002 Processed 09/11/2023 291248000 pappipatel ICICI BANK LTD(508534)
49 MANDLA MP-35-004-048-002/405
(SUKTARA) 		1735004048NRG24191020230783660 20/10/2023 anurag basant 1735004048WL048885 anurag basant 00089 CBIN0281038 1002 1002 Processed 09/11/2023 291248000 anuragbasant ICICI BANK LTD(508534)
50 MANDLA MP-35-004-058-002/392
(SAKWAH) 		1735004058NRG24191020230784832 20/10/2023 anant ram barmaiya 1735004058WL048928 anant ram barmaiya 00089 CBIN0281038 400 400 Processed 09/11/2023 291248000 anantrambarmaiya CENTRAL BANK OF INDIA(607115)
SubTotal 22206 22206
51 MANDLA MP-35-004-048-002/405
(SUKTARA) 		1735004048NRG24191020230783661 20/10/2023 ranjana 1735004048WL048885 ranjana 00089 CBIN0281083 1002 1002 Processed 09/11/2023 291248000 ranjana CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-071-001/505-A
(LIMARUA) 		1735004071NRG24201020230786094 20/10/2023 omprikash 1735004071WL048991 omprikash 00089 CBIN0281083 663 663 Processed 09/11/2023 291248000 omprikash CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
53 MANDLA MP-35-004-048-002/155-A
(SUKTARA) 		1735004048NRG24191020230783570 20/10/2023 NIRASHA YADAV 1735004048WL048885 NIRASHA YADAV 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 NIRASHAYADAV CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-048-002/159
(SUKTARA) 		1735004048NRG24191020230783572 20/10/2023 krishna 1735004048WL048885 krishna 00089 CBIN0281787 835 835 Processed 09/11/2023 291248000 krishna ICICI BANK LTD(508534)
55 MANDLA MP-35-004-048-002/163
(SUKTARA) 		1735004048NRG24191020230783575 20/10/2023 BHARATI 1735004048WL048885 BHARATI 00089 CBIN0281787 1002 1002 Processed 10/11/2023 291248000 BHARATI STATE BANK OF INDIA(508548)
56 MANDLA MP-35-004-048-002/198
(SUKTARA) 		1735004048NRG24191020230783587 20/10/2023 Rajendra Prasad 1735004048WL048885 Rajendra Prasad 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 RajendraPrasad ICICI BANK LTD(508534)
57 MANDLA MP-35-004-048-002/202-A
(SUKTARA) 		1735004048NRG24191020230783594 20/10/2023 Roshni pandro 1735004048WL048885 Roshni pandro 00089 CBIN0281787 1002 1002 Processed 10/11/2023 291248000 Roshnipandro STATE BANK OF INDIA(508548)
58 MANDLA MP-35-004-048-002/231-A
(SUKTARA) 		1735004048NRG24191020230783604 20/10/2023 kamalkishor dongre 1735004048WL048885 kamalkishor dongre 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 kamalkishordongre CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-048-002/232
(SUKTARA) 		1735004048NRG24191020230783605 20/10/2023 sevti bai 1735004048WL048885 sevti bai 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 sevtibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDLA MP-35-004-048-002/232
(SUKTARA) 		1735004048NRG24191020230783606 20/10/2023 sukran marko 1735004048WL048885 sukran marko 00089 CBIN0281787 1002 1002 Processed 10/11/2023 291248000 sukranmarko STATE BANK OF INDIA(508548)
61 MANDLA MP-35-004-048-002/232-B
(SUKTARA) 		1735004048NRG24191020230783607 20/10/2023 Dhaniya marko 1735004048WL048885 Dhaniya marko 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 Dhaniyamarko CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-048-002/233
(SUKTARA) 		1735004048NRG24191020230783608 20/10/2023 santi bai 1735004048WL048885 santi bai 00089 CBIN0281787 835 835 Processed 09/11/2023 291248000 santibai CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-048-002/234
(SUKTARA) 		1735004048NRG24191020230783609 20/10/2023 RASHMI 1735004048WL048885 RASHMI 00089 CBIN0281787 167 167 Processed 09/11/2023 291248000 RASHMI ICICI BANK LTD(508534)
64 MANDLA MP-35-004-048-002/236-B
(SUKTARA) 		1735004048NRG24191020230783612 20/10/2023 jagdeep 1735004048WL048885 jagdeep 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 jagdeep CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-048-002/238-A
(SUKTARA) 		1735004048NRG24191020230783614 20/10/2023 surendra 1735004048WL048885 surendra 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 surendra ICICI BANK LTD(508534)
66 MANDLA MP-35-004-048-002/244
(SUKTARA) 		1735004048NRG24191020230783616 20/10/2023 SARASHWATI BAI 1735004048WL048885 SARASHWATI BAI 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 SARASHWATIBAI CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-048-002/264
(SUKTARA) 		1735004048NRG24191020230783628 20/10/2023 urmila bai 1735004048WL048885 urmila bai 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 urmilabai CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-048-002/277
(SUKTARA) 		1735004048NRG24191020230783631 20/10/2023 priti 1735004048WL048885 priti 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 priti HDFC BANK LTD(607152)
69 MANDLA MP-35-004-048-002/289
(SUKTARA) 		1735004048NRG24191020230783636 20/10/2023 dhaniram 1735004048WL048885 dhaniram 00089 CBIN0281787 1002 1002 Processed 10/11/2023 291248000 dhaniram STATE BANK OF INDIA(508548)
70 MANDLA MP-35-004-048-002/302
(SUKTARA) 		1735004048NRG24191020230783641 20/10/2023 SAROJ THAKUR 1735004048WL048885 SAROJ THAKUR 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 SAROJTHAKUR FINCARE SMALL FINANCE BANK LTD(608304)
71 MANDLA MP-35-004-048-002/336
(SUKTARA) 		1735004048NRG24191020230783650 20/10/2023 MAHESH 1735004048WL048885 MAHESH 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 MAHESH CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-048-002/374
(SUKTARA) 		1735004048NRG24191020230783658 20/10/2023 somvati 1735004048WL048885 somvati 00089 CBIN0281787 1002 1002 Processed 09/11/2023 291248000 somvati BANK OF BARODA(606985)
73 MANDLA MP-35-004-055-001/200
(PADMI) 		1735004055NRG24201020230786428 20/10/2023 malti bai 1735004055WL049009 malti bai 00089 CBIN0281787 950 950 Processed 09/11/2023 291248000 maltibai CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-055-001/203
(PADMI) 		1735004055NRG24201020230786416 20/10/2023 NANDAN 1735004055WL049008 NANDAN 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 NANDAN CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-055-001/206
(PADMI) 		1735004055NRG24201020230786417 20/10/2023 ansuiya 1735004055WL049008 ansuiya 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 ansuiya CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-055-001/211
(PADMI) 		1735004055NRG24201020230786429 20/10/2023 munni 1735004055WL049009 munni 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 munni CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-055-001/213
(PADMI) 		1735004055NRG24201020230786430 20/10/2023 moona bai 1735004055WL049009 moona bai 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 moonabai CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-055-001/214
(PADMI) 		1735004055NRG24201020230786431 20/10/2023 JAYNTI 1735004055WL049009 JAYNTI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 JAYNTI CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-055-001/215
(PADMI) 		1735004055NRG24201020230786432 20/10/2023 aneeta 1735004055WL049009 aneeta 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 aneeta CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-055-001/219
(PADMI) 		1735004055NRG24201020230786433 20/10/2023 JAGESHWARI 1735004055WL049009 JAGESHWARI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 JAGESHWARI CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-055-001/220
(PADMI) 		1735004055NRG24201020230786434 20/10/2023 koshal 1735004055WL049009 koshal 00089 CBIN0281787 950 950 Processed 09/11/2023 291248000 koshal CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-055-001/220
(PADMI) 		1735004055NRG24201020230786418 20/10/2023 pramod singh 1735004055WL049008 pramod singh 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 pramodsingh CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-055-001/221
(PADMI) 		1735004055NRG24201020230786419 20/10/2023 ANUSUIYA 1735004055WL049008 ANUSUIYA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 ANUSUIYA CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-055-001/224
(PADMI) 		1735004055NRG24201020230786420 20/10/2023 mahesh 1735004055WL049008 mahesh 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 mahesh CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-055-001/225-A
(PADMI) 		1735004055NRG24201020230786435 20/10/2023 Jorwati bai bhaina 1735004055WL049009 Jorwati bai bhaina 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 Jorwatibaibhaina CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-055-001/227
(PADMI) 		1735004055NRG24201020230786436 20/10/2023 SAVITRI BAI 1735004055WL049009 SAVITRI BAI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-055-001/228
(PADMI) 		1735004055NRG24201020230786437 20/10/2023 NARBADIYA 1735004055WL049009 NARBADIYA 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 NARBADIYA CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-055-001/236
(PADMI) 		1735004055NRG24201020230786421 20/10/2023 RAMESHWAR 1735004055WL049008 RAMESHWAR 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 RAMESHWAR CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-055-001/237
(PADMI) 		1735004055NRG24201020230786438 20/10/2023 REKHA BAI 1735004055WL049009 REKHA BAI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 REKHABAI CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-055-001/243-A
(PADMI) 		1735004055NRG24201020230786440 20/10/2023 RAJKALI 1735004055WL049009 RAJKALI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 RAJKALI CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-055-001/246
(PADMI) 		1735004055NRG24201020230786441 20/10/2023 genda bai jhariya 1735004055WL049009 genda bai jhariya 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 gendabaijhariya CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-055-001/246-A
(PADMI) 		1735004055NRG24201020230786442 20/10/2023 Sita BAi Jhariya 1735004055WL049009 Sita BAi Jhariya 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 SitaBAiJhariya CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-055-001/247
(PADMI) 		1735004055NRG24201020230786443 20/10/2023 SANTOSHI 1735004055WL049009 SANTOSHI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 SANTOSHI CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-055-001/250
(PADMI) 		1735004055NRG24201020230786444 20/10/2023 KHILONA BAI 1735004055WL049009 KHILONA BAI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 KHILONABAI CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-055-001/250-A
(PADMI) 		1735004055NRG24201020230786422 20/10/2023 VINAY 1735004055WL049008 VINAY 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 VINAY CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-055-001/252-A
(PADMI) 		1735004055NRG24201020230786423 20/10/2023 AWDESH 1735004055WL049008 AWDESH 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 AWDESH CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-055-001/252-B
(PADMI) 		1735004055NRG24201020230786445 20/10/2023 NIRASHA 1735004055WL049009 NIRASHA 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 NIRASHA CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-055-001/256
(PADMI) 		1735004055NRG24201020230786447 20/10/2023 BHAGVAN 1735004055WL049009 BHAGVAN 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 BHAGVAN CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-055-001/259
(PADMI) 		1735004055NRG24201020230786448 20/10/2023 MUNNI BAI 1735004055WL049009 MUNNI BAI 00089 CBIN0281787 950 950 Processed 09/11/2023 291248000 MUNNIBAI CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-055-001/272
(PADMI) 		1735004055NRG24201020230786449 20/10/2023 KALI BAI 1735004055WL049009 KALI BAI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 KALIBAI CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-055-001/272-A
(PADMI) 		1735004055NRG24201020230786450 20/10/2023 Jitendra 1735004055WL049009 Jitendra 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 Jitendra CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-055-001/273
(PADMI) 		1735004055NRG24201020230786424 20/10/2023 HEMLATA 1735004055WL049008 HEMLATA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 HEMLATA CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-055-001/273
(PADMI) 		1735004055NRG24201020230786451 20/10/2023 SURESH 1735004055WL049009 SURESH 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 SURESH CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-055-001/274
(PADMI) 		1735004055NRG24201020230786452 20/10/2023 anita bai 1735004055WL049009 anita bai 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 anitabai CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-055-001/276
(PADMI) 		1735004055NRG24201020230786453 20/10/2023 nisha bai 1735004055WL049009 nisha bai 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 nishabai CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-055-001/276-A
(PADMI) 		1735004055NRG24201020230786425 20/10/2023 SANTOSH KUMAR THAKUR 1735004055WL049008 SANTOSH KUMAR THAKUR 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 SANTOSHKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-055-001/276-B
(PADMI) 		1735004055NRG24201020230786426 20/10/2023 Ramkishor 1735004055WL049008 Ramkishor 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 Ramkishor CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-055-001/278
(PADMI) 		1735004055NRG24201020230786832 20/10/2023 ISHWARI 1735004055WL049020 ISHWARI 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 ISHWARI CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-055-001/279-A
(PADMI) 		1735004055NRG24201020230786833 20/10/2023 PRAHALAD 1735004055WL049020 PRAHALAD 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 PRAHALAD CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-055-001/281
(PADMI) 		1735004055NRG24201020230786454 20/10/2023 koti 1735004055WL049009 koti 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 koti CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-055-001/284
(PADMI) 		1735004055NRG24201020230786834 20/10/2023 sandhya bai 1735004055WL049020 sandhya bai 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 sandhyabai CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-055-001/285
(PADMI) 		1735004055NRG24201020230786455 20/10/2023 satendra 1735004055WL049009 satendra 00089 CBIN0281787 190 190 Processed 09/11/2023 291248000 satendra CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-055-001/285-A
(PADMI) 		1735004055NRG24201020230786835 20/10/2023 ANJANA BAI RAGHUVANSHI 1735004055WL049020 ANJANA BAI RAGHUVANSHI 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 ANJANABAIRAGHUVANSHI CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-055-001/288
(PADMI) 		1735004055NRG24201020230786456 20/10/2023 punto bai 1735004055WL049009 punto bai 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 puntobai CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-055-001/288-A
(PADMI) 		1735004055NRG24201020230786457 20/10/2023 chhoti 1735004055WL049009 chhoti 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 chhoti CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-055-001/289-A
(PADMI) 		1735004055NRG24201020230786458 20/10/2023 shanti 1735004055WL049009 shanti 00089 CBIN0281787 570 570 Processed 09/11/2023 291248000 shanti CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-055-001/289-B
(PADMI) 		1735004055NRG24201020230786459 20/10/2023 PARWATI 1735004055WL049009 PARWATI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 PARWATI CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-055-001/295
(PADMI) 		1735004055NRG24201020230786460 20/10/2023 revti 1735004055WL049009 revti 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 revti CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-055-001/300
(PADMI) 		1735004055NRG24201020230786836 20/10/2023 shakun bai 1735004055WL049020 shakun bai 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 shakunbai CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-055-001/302-A
(PADMI) 		1735004055NRG24201020230786461 20/10/2023 SIYA 1735004055WL049009 SIYA 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 SIYA CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-055-001/303
(PADMI) 		1735004055NRG24201020230786462 20/10/2023 MENKA 1735004055WL049009 MENKA 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 MENKA CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-055-001/307-A
(PADMI) 		1735004055NRG24201020230786463 20/10/2023 saraswati 1735004055WL049009 saraswati 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 saraswati CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-055-001/308
(PADMI) 		1735004055NRG24201020230786464 20/10/2023 SHIVKALI 1735004055WL049009 SHIVKALI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 SHIVKALI CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-055-001/309
(PADMI) 		1735004055NRG24201020230786465 20/10/2023 BHOJWATI 1735004055WL049009 BHOJWATI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 BHOJWATI CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-055-001/311
(PADMI) 		1735004055NRG24201020230786466 20/10/2023 krishna bai 1735004055WL049009 krishna bai 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 krishnabai CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-055-001/312
(PADMI) 		1735004055NRG24201020230786467 20/10/2023 ALKA BHAINA 1735004055WL049009 ALKA BHAINA 00089 CBIN0281787 950 950 Processed 09/11/2023 291248000 ALKABHAINA CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-055-001/313
(PADMI) 		1735004055NRG24201020230786468 20/10/2023 ranjana 1735004055WL049009 ranjana 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 ranjana CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-055-001/314
(PADMI) 		1735004055NRG24201020230786469 20/10/2023 bina 1735004055WL049009 bina 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 bina CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-055-001/316
(PADMI) 		1735004055NRG24201020230786470 20/10/2023 SHYAMA BAI 1735004055WL049009 SHYAMA BAI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 SHYAMABAI CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-055-001/317
(PADMI) 		1735004055NRG24201020230786471 20/10/2023 ANARWATI 1735004055WL049009 ANARWATI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 ANARWATI CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-055-001/324
(PADMI) 		1735004055NRG24201020230786837 20/10/2023 PRADEEP 1735004055WL049020 PRADEEP 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 PRADEEP CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-055-001/330
(PADMI) 		1735004055NRG24201020230786472 20/10/2023 KESHRI BAI 1735004055WL049009 KESHRI BAI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 KESHRIBAI CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-055-001/330-A
(PADMI) 		1735004055NRG24201020230786473 20/10/2023 RAGNI 1735004055WL049009 RAGNI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 RAGNI CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-055-001/336
(PADMI) 		1735004055NRG24201020230786474 20/10/2023 SITA BAI 1735004055WL049009 SITA BAI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 SITABAI CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-055-001/338
(PADMI) 		1735004055NRG24201020230786475 20/10/2023 CHANDA BAI 1735004055WL049009 CHANDA BAI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 CHANDABAI CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-055-001/338
(PADMI) 		1735004055NRG24201020230786476 20/10/2023 nandani bhaina 1735004055WL049009 nandani bhaina 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 nandanibhaina CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-055-001/348
(PADMI) 		1735004055NRG24201020230786477 20/10/2023 saraswati 1735004055WL049009 saraswati 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 saraswati CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-055-001/352
(PADMI) 		1735004055NRG24201020230786478 20/10/2023 AASHBAI 1735004055WL049009 AASHBAI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 AASHBAI CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-055-001/353
(PADMI) 		1735004055NRG24201020230786479 20/10/2023 kagni bai 1735004055WL049009 kagni bai 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 kagnibai CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-055-001/356
(PADMI) 		1735004055NRG24201020230786480 20/10/2023 RADHA BAI 1735004055WL049009 RADHA BAI 00089 CBIN0281787 950 950 Processed 09/11/2023 291248000 RADHABAI CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-055-001/356-A
(PADMI) 		1735004055NRG24201020230786481 20/10/2023 roshani 1735004055WL049009 roshani 00089 CBIN0281787 950 950 Processed 09/11/2023 291248000 roshani CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-055-001/361
(PADMI) 		1735004055NRG24201020230786482 20/10/2023 narayan 1735004055WL049009 narayan 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 narayan CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-055-001/365-A
(PADMI) 		1735004055NRG24201020230786484 20/10/2023 JANKI 1735004055WL049009 JANKI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 JANKI CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-055-001/366
(PADMI) 		1735004055NRG24201020230786485 20/10/2023 LOKMATI 1735004055WL049009 LOKMATI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 LOKMATI CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-055-001/367
(PADMI) 		1735004055NRG24201020230786486 20/10/2023 GANGA 1735004055WL049009 GANGA 00089 CBIN0281787 950 950 Processed 09/11/2023 291248000 GANGA CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-055-001/383
(PADMI) 		1735004055NRG24201020230786838 20/10/2023 KANTI BAI 1735004055WL049020 KANTI BAI 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 KANTIBAI CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-055-001/384
(PADMI) 		1735004055NRG24201020230786487 20/10/2023 SARITA THAKUR 1735004055WL049009 SARITA THAKUR 00089 CBIN0281787 760 760 Processed 09/11/2023 291248000 SARITATHAKUR CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-055-001/388-A
(PADMI) 		1735004055NRG24201020230786488 20/10/2023 BHUVNESHWARI 1735004055WL049009 BHUVNESHWARI 00089 CBIN0281787 950 950 Processed 09/11/2023 291248000 BHUVNESHWARI CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-055-001/389
(PADMI) 		1735004055NRG24201020230786489 20/10/2023 VANDNA 1735004055WL049009 VANDNA 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 VANDNA CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-055-001/392
(PADMI) 		1735004055NRG24201020230786839 20/10/2023 THAKUR RAM 1735004055WL049020 THAKUR RAM 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 THAKURRAM CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-055-001/394
(PADMI) 		1735004055NRG24201020230786840 20/10/2023 shankar lal thakur 1735004055WL049020 shankar lal thakur 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 shankarlalthakur CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-055-001/394
(PADMI) 		1735004055NRG24201020230786490 20/10/2023 shankar lal thakur 1735004055WL049009 shankar lal thakur 00089 CBIN0281787 570 570 Processed 09/11/2023 291248000 shankarlalthakur CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-055-001/395-A
(PADMI) 		1735004055NRG24201020230786491 20/10/2023 DEVKI 1735004055WL049009 DEVKI 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 DEVKI CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-055-001/396
(PADMI) 		1735004055NRG24201020230786492 20/10/2023 Sita Bai Kevat 1735004055WL049009 Sita Bai Kevat 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 SitaBaiKevat CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-055-001/417
(PADMI) 		1735004055NRG24201020230786841 20/10/2023 JAGAT 1735004055WL049020 JAGAT 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 JAGAT CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-055-001/433
(PADMI) 		1735004055NRG24201020230786842 20/10/2023 LAXMI 1735004055WL049020 LAXMI 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 LAXMI CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-055-001/471-A
(PADMI) 		1735004055NRG24201020230786843 20/10/2023 LEELA VATI 1735004055WL049020 LEELA VATI 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 LEELAVATI CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-055-001/524-B
(PADMI) 		1735004055NRG24201020230786844 20/10/2023 BHAGVAT 1735004055WL049020 BHAGVAT 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 BHAGVAT CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-055-001/548-A
(PADMI) 		1735004055NRG24201020230786845 20/10/2023 Dileep Kumar Thakur 1735004055WL049020 Dileep Kumar Thakur 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 DileepKumarThakur CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-055-001/555
(PADMI) 		1735004055NRG24201020230786846 20/10/2023 Laxmi thakur 1735004055WL049020 Laxmi thakur 00089 CBIN0281787 1200 1200 Processed 10/11/2023 291248000 Laxmithakur STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-055-001/578
(PADMI) 		1735004055NRG24201020230786847 20/10/2023 bhama 1735004055WL049020 bhama 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 bhama CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-055-001/578
(PADMI) 		1735004055NRG24201020230786493 20/10/2023 GOVIND 1735004055WL049009 GOVIND 00089 CBIN0281787 1140 1140 Processed 09/11/2023 291248000 GOVIND CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-055-001/607-A
(PADMI) 		1735004055NRG24201020230786848 20/10/2023 HEMLATA 1735004055WL049020 HEMLATA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 HEMLATA CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-055-001/610-A
(PADMI) 		1735004055NRG24201020230786849 20/10/2023 KOSHAL 1735004055WL049020 KOSHAL 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 KOSHAL CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-055-001/625
(PADMI) 		1735004055NRG24201020230786850 20/10/2023 PAWAN 1735004055WL049020 PAWAN 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 PAWAN CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-055-001/736
(PADMI) 		1735004055NRG24201020230786851 20/10/2023 KHEMCHAND 1735004055WL049020 KHEMCHAND 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 KHEMCHAND CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-055-001/743-A
(PADMI) 		1735004055NRG24201020230786852 20/10/2023 ganpat dhagar 1735004055WL049020 ganpat dhagar 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 ganpatdhagar CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-055-002/107-A
(PADMI) 		1735004055NRG24201020230786853 20/10/2023 Ranu 1735004055WL049020 Ranu 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 Ranu CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-055-002/146
(PADMI) 		1735004055NRG24201020230786854 20/10/2023 suman bhaina 1735004055WL049020 suman bhaina 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 sumanbhaina CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-055-002/58
(PADMI) 		1735004055NRG24201020230786855 20/10/2023 Sangeeta 1735004055WL049020 Sangeeta 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 Sangeeta CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-055-002/767
(PADMI) 		1735004055NRG24201020230786856 20/10/2023 Kirti Bhaina 1735004055WL049020 Kirti Bhaina 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 KirtiBhaina CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-055-003/695
(PADMI) 		1735004055NRG24201020230786857 20/10/2023 shiv 1735004055WL049020 shiv 00089 CBIN0281787 1200 1200 Processed 09/11/2023 291248000 shiv CENTRAL BANK OF INDIA(607115)
SubTotal 131101 131101
173 MANDLA MP-35-004-048-002/161
(SUKTARA) 		1735004048NRG24191020230783574 20/10/2023 ramo bai 1735004048WL048885 ramo bai 00168 ICIC0000538 501 501 Processed 10/11/2023 291248000 ramobai STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-048-002/176-A
(SUKTARA) 		1735004048NRG24191020230783582 20/10/2023 BRAJLAL DONGRE 1735004048WL048885 BRAJLAL DONGRE 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 BRAJLALDONGRE ICICI BANK LTD(508534)
175 MANDLA MP-35-004-048-002/202
(SUKTARA) 		1735004048NRG24191020230783593 20/10/2023 santosh pandro 1735004048WL048885 santosh pandro 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 santoshpandro ICICI BANK LTD(508534)
176 MANDLA MP-35-004-048-002/207
(SUKTARA) 		1735004048NRG24191020230783595 20/10/2023 chhoti bai kudape 1735004048WL048885 chhoti bai kudape 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 chhotibaikudape ICICI BANK LTD(508534)
177 MANDLA MP-35-004-048-002/217
(SUKTARA) 		1735004048NRG24191020230783598 20/10/2023 sadhana nanda 1735004048WL048885 sadhana nanda 00168 ICIC0000538 668 668 Processed 09/11/2023 291248000 sadhanananda ICICI BANK LTD(508534)
178 MANDLA MP-35-004-048-002/229
(SUKTARA) 		1735004048NRG24191020230783603 20/10/2023 suneel kumar bhanwre 1735004048WL048885 suneel kumar bhanwre 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 suneelkumarbhanwre ICICI BANK LTD(508534)
179 MANDLA MP-35-004-048-002/238
(SUKTARA) 		1735004048NRG24191020230783613 20/10/2023 asam bai maravi 1735004048WL048885 asam bai maravi 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 asambaimaravi ICICI BANK LTD(508534)
180 MANDLA MP-35-004-048-002/247
(SUKTARA) 		1735004048NRG24191020230783618 20/10/2023 sattan bai marko 1735004048WL048885 sattan bai marko 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 sattanbaimarko ICICI BANK LTD(508534)
181 MANDLA MP-35-004-048-002/249
(SUKTARA) 		1735004048NRG24191020230783620 20/10/2023 GULAB 1735004048WL048885 GULAB 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 GULAB PUNJAB NATIONAL BANK(508568)
182 MANDLA MP-35-004-048-002/249
(SUKTARA) 		1735004048NRG24191020230783621 20/10/2023 prity nagbanshi 1735004048WL048885 prity nagbanshi 00168 ICIC0000538 1002 1002 Processed 10/11/2023 291248000 pritynagbanshi STATE BANK OF INDIA(508548)
183 MANDLA MP-35-004-048-002/253
(SUKTARA) 		1735004048NRG24191020230783624 20/10/2023 sushma srivas 1735004048WL048885 sushma srivas 00168 ICIC0000538 1002 1002 Processed 10/11/2023 291248000 sushmasrivas STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-048-002/257-B
(SUKTARA) 		1735004048NRG24191020230783625 20/10/2023 choti bai nanda 1735004048WL048885 choti bai nanda 00168 ICIC0000538 835 835 Processed 09/11/2023 291248000 chotibainanda ICICI BANK LTD(508534)
185 MANDLA MP-35-004-048-002/280
(SUKTARA) 		1735004048NRG24191020230783634 20/10/2023 menka bhanware 1735004048WL048885 menka bhanware 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 menkabhanware ICICI BANK LTD(508534)
186 MANDLA MP-35-004-048-002/293
(SUKTARA) 		1735004048NRG24191020230783638 20/10/2023 hema bai yadav 1735004048WL048885 hema bai yadav 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 hemabaiyadav UNION BANK OF INDIA(508500)
187 MANDLA MP-35-004-048-002/323-A
(SUKTARA) 		1735004048NRG24191020230783646 20/10/2023 sudha 1735004048WL048885 sudha 00168 ICIC0000538 835 835 Processed 10/11/2023 291248000 sudha STATE BANK OF INDIA(508548)
188 MANDLA MP-35-004-048-002/331
(SUKTARA) 		1735004048NRG24191020230783648 20/10/2023 vidya basant 1735004048WL048885 vidya basant 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 vidyabasant ICICI BANK LTD(508534)
189 MANDLA MP-35-004-048-002/337
(SUKTARA) 		1735004048NRG24191020230783652 20/10/2023 BASANTI BAI PANDRO 1735004048WL048885 BASANTI BAI PANDRO 00168 ICIC0000538 1002 1002 Processed 09/11/2023 291248000 BASANTIBAIPANDRO CENTRAL BANK OF INDIA(607115)
SubTotal 15865 15865
190 MANDLA MP-35-004-048-002/199-A
(SUKTARA) 		1735004048NRG24191020230783589 20/10/2023 MEMTI TEKAM 1735004048WL048885 MEMTI TEKAM 00168 ICIC0001443 1002 1002 Processed 09/11/2023 291248000 MEMTITEKAM ICICI BANK LTD(508534)
191 MANDLA MP-35-004-048-002/258
(SUKTARA) 		1735004048NRG24191020230783626 20/10/2023 rukmani bai nanda 1735004048WL048885 rukmani bai nanda 00168 ICIC0001443 1002 1002 Processed 09/11/2023 291248000 rukmanibainanda BANK OF BARODA(606985)
192 MANDLA MP-35-004-048-002/304
(SUKTARA) 		1735004048NRG24191020230783643 20/10/2023 seeta bai chakrawarti 1735004048WL048885 seeta bai chakrawarti 00168 ICIC0001443 1002 1002 Processed 10/11/2023 291248000 seetabaichakrawarti STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-048-002/334
(SUKTARA) 		1735004048NRG24191020230783649 20/10/2023 sambhu lal bhanwre 1735004048WL048885 sambhu lal bhanwre 00168 ICIC0001443 1002 1002 Processed 09/11/2023 291248000 sambhulalbhanwre ICICI BANK LTD(508534)
194 MANDLA MP-35-004-048-002/336
(SUKTARA) 		1735004048NRG24191020230783651 20/10/2023 durga bai basant 1735004048WL048885 durga bai basant 00168 ICIC0001443 1002 1002 Processed 09/11/2023 291248000 durgabaibasant ICICI BANK LTD(508534)
SubTotal 5010 5010
195 MANDLA MP-35-004-058-001/424
(SAKWAH) 		1735004058NRG24191020230784830 20/10/2023 dheerendra 1735004058WL048928 dheerendra 00176 IDIB000M539 200 200 Processed 09/11/2023 291248000 dheerendra UNION BANK OF INDIA(508500)
196 MANDLA MP-35-004-074-001/294
(MALIMOHGAON) 		1735004074NRG24171020230767375 20/10/2023 manoj kumar thakur 1735004074WL047999 manoj kumar thakur 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291248000 manojkumarthakur INDIAN BANK(607105)
197 MANDLA MP-35-004-074-001/665
(MALIMOHGAON) 		1735004000NRG24191020230783404 20/10/2023 Amarvati Bai 1735004WL048881 Amarvati Bai 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291248000 AmarvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDLA MP-35-004-074-002/146
(MALIMOHGAON) 		1735004074NRG24171020230767376 20/10/2023 Ramkumar Choudhary 1735004074WL047999 Ramkumar Choudhary 00176 IDIB000M539 1000 1000 Processed 09/11/2023 291248000 RamkumarChoudhary INDIAN BANK(607105)
SubTotal 3200 3200
199 MANDLA MP-35-004-002-001/465
(KHARI) 		1735004000NRG24191020230783278 20/10/2023 Saroj 1735004WL048876 Saroj 00354 PUNB0031000 1010 1010 Processed 09/11/2023 291248000 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANDLA MP-35-004-002-001/99-A
(KHARI) 		1735004000NRG24191020230783318 20/10/2023 Sarda 1735004WL048876 Sarda 00354 PUNB0031000 1010 1010 Processed 09/11/2023 291248000 Sarda PUNJAB NATIONAL BANK(508568)
201 MANDLA MP-35-004-002-004/435-A
(KHARI) 		1735004000NRG24191020230783342 20/10/2023 SUKAL 1735004WL048876 SUKAL 00354 PUNB0031000 1230 1230 Processed 09/11/2023 291248000 SUKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
202 MANDLA MP-35-004-002-001/48-A
(KHARI) 		1735004000NRG24191020230783286 20/10/2023 premlal 1735004WL048876 premlal 00415 SBIN0000421 1030 1030 Processed 10/11/2023 291248000 premlal STATE BANK OF INDIA(508548)
203 MANDLA MP-35-004-002-004/428-A
(KHARI) 		1735004000NRG24191020230783337 20/10/2023 DEVLAL 1735004WL048876 DEVLAL 00415 SBIN0000421 1230 1230 Processed 10/11/2023 291248000 DEVLAL STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-013-001/1507-A
(JANTIPUR) 		1735004000NRG24201020230787278 20/10/2023 KAVITA BAI 1735004WL049040 KAVITA BAI 00415 SBIN0000421 1400 1400 Processed 10/11/2023 291248000 KAVITABAI STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-013-001/1992
(JANTIPUR) 		1735004000NRG24201020230787284 20/10/2023 DEELAN PATEL 1735004WL049040 DEELAN PATEL 00415 SBIN0000421 1400 1400 Processed 10/11/2023 291248000 DEELANPATEL STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-013-001/2009
(JANTIPUR) 		1735004000NRG24201020230787286 20/10/2023 RAJENDRA KUMAR 1735004WL049040 RAJENDRA KUMAR 00415 SBIN0000421 1400 1400 Processed 10/11/2023 291248000 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
207 MANDLA MP-35-004-039-003/102
(JHALPANI) 		1735004000NRG24201020230787289 20/10/2023 sunder lal 1735004WL049041 sunder lal 00415 SBIN0000421 1320 1320 Processed 09/11/2023 291248000 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 MANDLA MP-35-004-039-003/104
(JHALPANI) 		1735004000NRG24201020230787290 20/10/2023 Anjulata 1735004WL049041 Anjulata 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Anjulata STATE BANK OF INDIA(508548)
209 MANDLA MP-35-004-039-003/106-A
(JHALPANI) 		1735004000NRG24201020230787291 20/10/2023 rooplal 1735004WL049041 rooplal 00415 SBIN0000421 1320 1320 Processed 09/11/2023 291248000 rooplal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 MANDLA MP-35-004-039-003/126
(JHALPANI) 		1735004000NRG24201020230787299 20/10/2023 Rajni 1735004WL049041 Rajni 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Rajni STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-039-003/127
(JHALPANI) 		1735004000NRG24201020230787301 20/10/2023 ramesh 1735004WL049041 ramesh 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 ramesh STATE BANK OF INDIA(508548)
212 MANDLA MP-35-004-039-003/136
(JHALPANI) 		1735004000NRG24201020230787305 20/10/2023 ANITA BAI 1735004WL049041 ANITA BAI 00415 SBIN0000421 1320 1320 Processed 09/11/2023 291248000 ANITABAI BANK OF INDIA(508505)
213 MANDLA MP-35-004-039-003/257
(JHALPANI) 		1735004000NRG24201020230787309 20/10/2023 gyanvati 1735004WL049041 gyanvati 00415 SBIN0000421 1320 1320 Processed 09/11/2023 291248000 gyanvati UCO BANK(607066)
214 MANDLA MP-35-004-039-003/257
(JHALPANI) 		1735004000NRG24201020230787308 20/10/2023 Sahjoo 1735004WL049041 Sahjoo 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Sahjoo STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-039-003/258
(JHALPANI) 		1735004000NRG24201020230787310 20/10/2023 parvati 1735004WL049041 parvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 parvati STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-039-003/265
(JHALPANI) 		1735004000NRG24201020230787313 20/10/2023 tarabai 1735004WL049041 tarabai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 tarabai STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-039-003/28
(JHALPANI) 		1735004000NRG24201020230787314 20/10/2023 somvati 1735004WL049041 somvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 somvati STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-039-003/286-B
(JHALPANI) 		1735004000NRG24201020230787316 20/10/2023 ganpat 1735004WL049041 ganpat 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 ganpat STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-039-003/288
(JHALPANI) 		1735004000NRG24201020230787317 20/10/2023 Gansiya bai 1735004WL049041 Gansiya bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Gansiyabai STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-039-003/29
(JHALPANI) 		1735004000NRG24201020230787318 20/10/2023 dhura bai 1735004WL049041 dhura bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 dhurabai STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-039-003/294-A
(JHALPANI) 		1735004000NRG24201020230787320 20/10/2023 sukhvati 1735004WL049041 sukhvati 00415 SBIN0000421 1320 1320 Processed 09/11/2023 291248000 sukhvati BANK OF BARODA(606985)
222 MANDLA MP-35-004-039-003/311
(JHALPANI) 		1735004000NRG24201020230787322 20/10/2023 geeta bai 1735004WL049041 geeta bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 geetabai STATE BANK OF INDIA(508548)
223 MANDLA MP-35-004-039-003/316
(JHALPANI) 		1735004000NRG24201020230787323 20/10/2023 akal singh 1735004WL049041 akal singh 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 akalsingh STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-039-003/316
(JHALPANI) 		1735004000NRG24201020230787324 20/10/2023 iswari 1735004WL049041 iswari 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 iswari STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-039-003/32
(JHALPANI) 		1735004000NRG24201020230787325 20/10/2023 Birso 1735004WL049041 Birso 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Birso STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-039-003/367-A
(JHALPANI) 		1735004000NRG24201020230787330 20/10/2023 Ajay 1735004WL049041 Ajay 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Ajay STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-039-003/37
(JHALPANI) 		1735004000NRG24201020230787335 20/10/2023 RADHA BAI 1735004WL049041 RADHA BAI 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 RADHABAI STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-039-003/38
(JHALPANI) 		1735004000NRG24201020230787336 20/10/2023 rajendra 1735004WL049041 rajendra 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 rajendra STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-039-003/385
(JHALPANI) 		1735004000NRG24201020230787337 20/10/2023 Krapa singh 1735004WL049041 Krapa singh 00415 SBIN0000421 1320 1320 Processed 09/11/2023 291248000 Krapasingh BANK OF INDIA(508505)
230 MANDLA MP-35-004-039-003/390
(JHALPANI) 		1735004000NRG24201020230787341 20/10/2023 Parvati 1735004WL049041 Parvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Parvati STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-039-003/391
(JHALPANI) 		1735004000NRG24201020230787342 20/10/2023 Devti sirsyam 1735004WL049041 Devti sirsyam 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Devtisirsyam STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-039-003/43
(JHALPANI) 		1735004000NRG24201020230787344 20/10/2023 kamliya 1735004WL049041 kamliya 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 kamliya STATE BANK OF INDIA(508548)
233 MANDLA MP-35-004-039-003/52
(JHALPANI) 		1735004000NRG24201020230787346 20/10/2023 Jhamo bai 1735004WL049041 Jhamo bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Jhamobai STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-039-003/58
(JHALPANI) 		1735004000NRG24201020230787347 20/10/2023 jainvati 1735004WL049041 jainvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 jainvati STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-039-003/60
(JHALPANI) 		1735004000NRG24201020230787348 20/10/2023 faggo bai 1735004WL049041 faggo bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 faggobai STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-039-003/70-A
(JHALPANI) 		1735004000NRG24201020230787350 20/10/2023 jaggu lal 1735004WL049041 jaggu lal 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 jaggulal STATE BANK OF INDIA(508548)
237 MANDLA MP-35-004-039-003/79-A
(JHALPANI) 		1735004000NRG24201020230787357 20/10/2023 samota 1735004WL049041 samota 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 samota STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-039-003/85
(JHALPANI) 		1735004000NRG24201020230787360 20/10/2023 Manish kumar 1735004WL049041 Manish kumar 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 Manishkumar STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-039-003/85
(JHALPANI) 		1735004000NRG24201020230787359 20/10/2023 vipatiya 1735004WL049041 vipatiya 00415 SBIN0000421 1320 1320 Processed 09/11/2023 291248000 vipatiya UNION BANK OF INDIA(508500)
240 MANDLA MP-35-004-039-003/86
(JHALPANI) 		1735004000NRG24201020230787361 20/10/2023 santosh 1735004WL049041 santosh 00415 SBIN0000421 1100 1100 Processed 10/11/2023 291248000 santosh STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-039-003/92
(JHALPANI) 		1735004000NRG24201020230787362 20/10/2023 sangeeta 1735004WL049041 sangeeta 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291248000 sangeeta STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-039-003/93
(JHALPANI) 		1735004000NRG24201020230787363 20/10/2023 imrat lal marko 1735004WL049041 imrat lal marko 00415 SBIN0000421 1320 1320 Processed 09/11/2023 291248000 imratlalmarko INDIAN BANK(607105)
243 MANDLA MP-35-004-042-001/152
(LINGA MAL) 		1735004042NRG24191020230783869 20/10/2023 Ramkripal 1735004042WL048891 Ramkripal 00415 SBIN0000421 1200 1200 Processed 10/11/2023 291248000 Ramkripal STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-042-001/179
(LINGA MAL) 		1735004042NRG24191020230783870 20/10/2023 sandhaya 1735004042WL048891 sandhaya 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291248000 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANDLA MP-35-004-042-001/231
(LINGA MAL) 		1735004042NRG24191020230783874 20/10/2023 Shalikram 1735004042WL048891 Shalikram 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291248000 Shalikram BANK OF MAHARASHTRA(607387)
246 MANDLA MP-35-004-042-001/268
(LINGA MAL) 		1735004042NRG24191020230783875 20/10/2023 SUSHEEL KUMAR 1735004042WL048891 SUSHEEL KUMAR 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291248000 SUSHEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANDLA MP-35-004-042-001/341
(LINGA MAL) 		1735004042NRG24191020230783876 20/10/2023 MUNNALAL 1735004042WL048891 MUNNALAL 00415 SBIN0000421 1200 1200 Processed 10/11/2023 291248000 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 59760 59760
248 MANDLA MP-35-004-002-001/81
(KHARI) 		1735004000NRG24191020230783305 20/10/2023 OMKAR 1735004WL048876 OMKAR 00415 SBIN0004641 1030 1030 Processed 09/11/2023 291248000 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
249 MANDLA MP-35-004-048-002/158
(SUKTARA) 		1735004048NRG24191020230783571 20/10/2023 pillu lal saiyam 1735004048WL048885 pillu lal saiyam 00415 SBIN0006252 167 167 Processed 09/11/2023 291248000 pillulalsaiyam ICICI BANK LTD(508534)
250 MANDLA MP-35-004-048-002/159
(SUKTARA) 		1735004048NRG24191020230783573 20/10/2023 muniya bai 1735004048WL048885 muniya bai 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 muniyabai STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-048-002/164
(SUKTARA) 		1735004048NRG24191020230783576 20/10/2023 vimla bai 1735004048WL048885 vimla bai 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 vimlabai STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-048-002/165
(SUKTARA) 		1735004048NRG24191020230783577 20/10/2023 MAMTA MARAVI 1735004048WL048885 MAMTA MARAVI 00415 SBIN0006252 835 835 Processed 09/11/2023 291248000 MAMTAMARAVI ICICI BANK LTD(508534)
253 MANDLA MP-35-004-048-002/170
(SUKTARA) 		1735004048NRG24191020230783579 20/10/2023 manjulata nanda 1735004048WL048885 manjulata nanda 00415 SBIN0006252 501 501 Processed 09/11/2023 291248000 manjulatananda INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANDLA MP-35-004-048-002/171
(SUKTARA) 		1735004048NRG24191020230783580 20/10/2023 lta bai 1735004048WL048885 lta bai 00415 SBIN0006252 835 835 Processed 10/11/2023 291248000 ltabai STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-048-002/172-A
(SUKTARA) 		1735004048NRG24191020230783581 20/10/2023 Santiya Bai Maravi 1735004048WL048885 Santiya Bai Maravi 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 SantiyaBaiMaravi STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-048-002/190
(SUKTARA) 		1735004048NRG24191020230783584 20/10/2023 mamta chakravarti 1735004048WL048885 mamta chakravarti 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 mamtachakravarti STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-048-002/190
(SUKTARA) 		1735004048NRG24191020230783583 20/10/2023 sakun bai chakrawarti 1735004048WL048885 sakun bai chakrawarti 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 sakunbaichakrawarti STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-048-002/195-A
(SUKTARA) 		1735004048NRG24191020230783586 20/10/2023 PHOOLBATI MARKO 1735004048WL048885 PHOOLBATI MARKO 00415 SBIN0006252 835 835 Processed 10/11/2023 291248000 PHOOLBATIMARKO STATE BANK OF INDIA(508548)
259 MANDLA MP-35-004-048-002/198
(SUKTARA) 		1735004048NRG24191020230783588 20/10/2023 sulta bai 1735004048WL048885 sulta bai 00415 SBIN0006252 835 835 Processed 09/11/2023 291248000 sultabai ICICI BANK LTD(508534)
260 MANDLA MP-35-004-048-002/200-A
(SUKTARA) 		1735004048NRG24191020230783590 20/10/2023 pranti thakur 1735004048WL048885 pranti thakur 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 prantithakur STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-048-002/201
(SUKTARA) 		1735004048NRG24191020230783591 20/10/2023 Dwarka prasad 1735004048WL048885 Dwarka prasad 00415 SBIN0006252 1002 1002 Processed 09/11/2023 291248000 Dwarkaprasad BANK OF BARODA(606985)
262 MANDLA MP-35-004-048-002/201
(SUKTARA) 		1735004048NRG24191020230783592 20/10/2023 Ram bai 1735004048WL048885 Ram bai 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 Rambai STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-048-002/208
(SUKTARA) 		1735004048NRG24191020230783596 20/10/2023 dropti nanda 1735004048WL048885 dropti nanda 00415 SBIN0006252 668 668 Processed 09/11/2023 291248000 droptinanda ICICI BANK LTD(508534)
264 MANDLA MP-35-004-048-002/211
(SUKTARA) 		1735004048NRG24191020230783597 20/10/2023 durga bai bhanwre 1735004048WL048885 durga bai bhanwre 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 durgabaibhanwre STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-048-002/221
(SUKTARA) 		1735004048NRG24191020230783599 20/10/2023 viddya bai 1735004048WL048885 viddya bai 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 viddyabai STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-048-002/223
(SUKTARA) 		1735004048NRG24191020230783600 20/10/2023 sangeeta maravi 1735004048WL048885 sangeeta maravi 00415 SBIN0006252 1002 1002 Processed 09/11/2023 291248000 sangeetamaravi ICICI BANK LTD(508534)
267 MANDLA MP-35-004-048-002/226
(SUKTARA) 		1735004048NRG24191020230783601 20/10/2023 Devki Bai Tekam 1735004048WL048885 Devki Bai Tekam 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 DevkiBaiTekam STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-048-002/228
(SUKTARA) 		1735004048NRG24191020230783602 20/10/2023 kamalvati 1735004048WL048885 kamalvati 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 kamalvati STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-048-002/235
(SUKTARA) 		1735004048NRG24191020230783610 20/10/2023 ashok kumar singrore 1735004048WL048885 ashok kumar singrore 00415 SBIN0006252 1002 1002 Processed 09/11/2023 291248000 ashokkumarsingrore PUNJAB NATIONAL BANK(508568)
270 MANDLA MP-35-004-048-002/235
(SUKTARA) 		1735004048NRG24191020230783611 20/10/2023 sanju bai 1735004048WL048885 sanju bai 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 sanjubai STATE BANK OF INDIA(508548)
271 MANDLA MP-35-004-048-002/241
(SUKTARA) 		1735004048NRG24191020230783615 20/10/2023 Mamta bai patel 1735004048WL048885 Mamta bai patel 00415 SBIN0006252 1002 1002 Processed 09/11/2023 291248000 Mamtabaipatel INDIAN BANK(607105)
272 MANDLA MP-35-004-048-002/246
(SUKTARA) 		1735004048NRG24191020230783617 20/10/2023 narbadiya bai 1735004048WL048885 narbadiya bai 00415 SBIN0006252 1002 1002 Processed 09/11/2023 291248000 narbadiyabai ICICI BANK LTD(508534)
273 MANDLA MP-35-004-048-002/248-A
(SUKTARA) 		1735004048NRG24191020230783619 20/10/2023 bhaga bai thakur 1735004048WL048885 bhaga bai thakur 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 bhagabaithakur STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-048-002/251
(SUKTARA) 		1735004048NRG24191020230783622 20/10/2023 RAJESH KUMAR BHANWRE 1735004048WL048885 RAJESH KUMAR BHANWRE 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 RAJESHKUMARBHANWRE STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-048-002/251
(SUKTARA) 		1735004048NRG24191020230783623 20/10/2023 seema bai bhanwre 1735004048WL048885 seema bai bhanwre 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 seemabaibhanwre STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-048-002/261
(SUKTARA) 		1735004048NRG24191020230783627 20/10/2023 asha bai bhanwre 1735004048WL048885 asha bai bhanwre 00415 SBIN0006252 1002 1002 Processed 09/11/2023 291248000 ashabaibhanwre ICICI BANK LTD(508534)
277 MANDLA MP-35-004-048-002/265
(SUKTARA) 		1735004048NRG24191020230783629 20/10/2023 Shyama bai 1735004048WL048885 Shyama bai 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 Shyamabai STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-048-002/267
(SUKTARA) 		1735004048NRG24191020230783630 20/10/2023 geeta bai chakrawarti 1735004048WL048885 geeta bai chakrawarti 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 geetabaichakrawarti STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-048-002/279
(SUKTARA) 		1735004048NRG24191020230783632 20/10/2023 madhusudan bhamwre 1735004048WL048885 madhusudan bhamwre 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 madhusudanbhamwre STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-048-002/280
(SUKTARA) 		1735004048NRG24191020230783633 20/10/2023 mahadev bhanware 1735004048WL048885 mahadev bhanware 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 mahadevbhanware STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-048-002/282
(SUKTARA) 		1735004048NRG24191020230783635 20/10/2023 DEVENDRA KUMAR SHRIWAS 1735004048WL048885 DEVENDRA KUMAR SHRIWAS 00415 SBIN0006252 167 167 Processed 10/11/2023 291248000 DEVENDRAKUMARSHRIWAS STATE BANK OF INDIA(508548)
282 MANDLA MP-35-004-048-002/292-A
(SUKTARA) 		1735004048NRG24191020230783637 20/10/2023 choti bai yadav 1735004048WL048885 choti bai yadav 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 chotibaiyadav STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-048-002/294
(SUKTARA) 		1735004048NRG24191020230783639 20/10/2023 bhore singh 1735004048WL048885 bhore singh 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 bhoresingh STATE BANK OF INDIA(508548)
284 MANDLA MP-35-004-048-002/300
(SUKTARA) 		1735004048NRG24191020230783640 20/10/2023 girja patel 1735004048WL048885 girja patel 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 girjapatel STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-048-002/306
(SUKTARA) 		1735004048NRG24191020230783644 20/10/2023 rajendra 1735004048WL048885 rajendra 00415 SBIN0006252 835 835 Processed 09/11/2023 291248000 rajendra ICICI BANK LTD(508534)
286 MANDLA MP-35-004-048-002/310
(SUKTARA) 		1735004048NRG24191020230783645 20/10/2023 govind prasad janghela 1735004048WL048885 govind prasad janghela 00415 SBIN0006252 1002 1002 Processed 09/11/2023 291248000 govindprasadjanghela CENTRAL BANK OF INDIA(607115)
287 MANDLA MP-35-004-048-002/325
(SUKTARA) 		1735004048NRG24191020230783647 20/10/2023 gopal basant 1735004048WL048885 gopal basant 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 gopalbasant STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-048-002/361
(SUKTARA) 		1735004048NRG24191020230783653 20/10/2023 seeta ram marko 1735004048WL048885 seeta ram marko 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 seetarammarko STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-048-002/362
(SUKTARA) 		1735004048NRG24191020230783655 20/10/2023 neha 1735004048WL048885 neha 00415 SBIN0006252 1002 1002 Processed 09/11/2023 291248000 neha ICICI BANK LTD(508534)
290 MANDLA MP-35-004-048-002/365
(SUKTARA) 		1735004048NRG24191020230783656 20/10/2023 bhadli bai 1735004048WL048885 bhadli bai 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 bhadlibai STATE BANK OF INDIA(508548)
291 MANDLA MP-35-004-048-002/372
(SUKTARA) 		1735004048NRG24191020230783657 20/10/2023 KHILONA 1735004048WL048885 KHILONA 00415 SBIN0006252 1002 1002 Processed 10/11/2023 291248000 KHILONA STATE BANK OF INDIA(508548)
SubTotal 39746 39746
292 MANDLA MP-35-004-058-002/450
(SAKWAH) 		1735004058NRG24191020230784833 20/10/2023 durgesh 1735004058WL048928 durgesh 00415 SBIN0012169 400 400 Processed 09/11/2023 291248000 durgesh PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
293 MANDLA MP-35-004-039-003/107
(JHALPANI) 		1735004000NRG24201020230787292 20/10/2023 AJAB SINGH 1735004WL049041 AJAB SINGH 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 AJABSINGH STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-039-003/117
(JHALPANI) 		1735004000NRG24201020230787294 20/10/2023 GULABA BAI 1735004WL049041 GULABA BAI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 GULABABAI STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-039-003/122
(JHALPANI) 		1735004000NRG24201020230787297 20/10/2023 LAXMAN PRASAD 1735004WL049041 LAXMAN PRASAD 00415 SBIN0030392 1320 1320 Processed 09/11/2023 291248000 LAXMANPRASAD BANK OF INDIA(508505)
296 MANDLA MP-35-004-039-003/123
(JHALPANI) 		1735004000NRG24201020230787298 20/10/2023 TEEKU RAM 1735004WL049041 TEEKU RAM 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 TEEKURAM STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-039-003/127
(JHALPANI) 		1735004000NRG24201020230787300 20/10/2023 Kanti Bai 1735004WL049041 Kanti Bai 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 KantiBai STATE BANK OF INDIA(508548)
298 MANDLA MP-35-004-039-003/25
(JHALPANI) 		1735004000NRG24201020230787307 20/10/2023 soan singh 1735004WL049041 soan singh 00415 SBIN0030392 1320 1320 Processed 09/11/2023 291248000 soansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 MANDLA MP-35-004-039-003/259
(JHALPANI) 		1735004000NRG24201020230787311 20/10/2023 BHAGVATI BAI 1735004WL049041 BHAGVATI BAI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 BHAGVATIBAI STATE BANK OF INDIA(508548)
300 MANDLA MP-35-004-039-003/260
(JHALPANI) 		1735004000NRG24201020230787312 20/10/2023 hariprasad 1735004WL049041 hariprasad 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 hariprasad STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-039-003/284
(JHALPANI) 		1735004000NRG24201020230787315 20/10/2023 BABALI BAI 1735004WL049041 BABALI BAI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 BABALIBAI STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-039-003/292
(JHALPANI) 		1735004000NRG24201020230787319 20/10/2023 nirmal 1735004WL049041 nirmal 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 nirmal STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-039-003/389
(JHALPANI) 		1735004000NRG24201020230787340 20/10/2023 Anuram 1735004WL049041 Anuram 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 Anuram STATE BANK OF INDIA(508548)
304 MANDLA MP-35-004-039-003/7
(JHALPANI) 		1735004000NRG24201020230787349 20/10/2023 kehar singh 1735004WL049041 kehar singh 00415 SBIN0030392 1320 1320 Processed 09/11/2023 291248000 keharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 MANDLA MP-35-004-039-003/71
(JHALPANI) 		1735004000NRG24201020230787352 20/10/2023 kunnulal 1735004WL049041 kunnulal 00415 SBIN0030392 1100 1100 Processed 10/11/2023 291248000 kunnulal STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-039-003/77
(JHALPANI) 		1735004000NRG24201020230787354 20/10/2023 SONKALI BAI 1735004WL049041 SONKALI BAI 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 SONKALIBAI STATE BANK OF INDIA(508548)
307 MANDLA MP-35-004-039-003/78
(JHALPANI) 		1735004000NRG24201020230787355 20/10/2023 sunder lal 1735004WL049041 sunder lal 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 sunderlal STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-039-003/82
(JHALPANI) 		1735004000NRG24201020230787358 20/10/2023 kiran bai 1735004WL049041 kiran bai 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 kiranbai STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-039-003/98
(JHALPANI) 		1735004000NRG24201020230787365 20/10/2023 narbadiya 1735004WL049041 narbadiya 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291248000 narbadiya STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-042-001/210
(LINGA MAL) 		1735004042NRG24191020230783872 20/10/2023 RAMBAI 1735004042WL048891 RAMBAI 00415 SBIN0030392 1200 1200 Processed 09/11/2023 291248000 RAMBAI BANK OF INDIA(508505)
SubTotal 23420 23420
311 MANDLA MP-35-004-039-003/131
(JHALPANI) 		1735004000NRG24201020230787302 20/10/2023 Krashna 1735004WL049041 Krashna 00462 UCBA0003083 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MANDLA MP-35-004-039-003/330-A
(JHALPANI) 		1735004000NRG24201020230787326 20/10/2023 bhartiya 1735004WL049041 bhartiya 00462 UCBA0003083 1320 1320 Processed 09/11/2023 291248000 bhartiya UCO BANK(607066)
313 MANDLA MP-35-004-039-003/330-A
(JHALPANI) 		1735004000NRG24201020230787327 20/10/2023 sushila 1735004WL049041 sushila 00462 UCBA0003083 1320 1320 Processed 09/11/2023 291248000 sushila UCO BANK(607066)
314 MANDLA MP-35-004-039-003/397
(JHALPANI) 		1735004000NRG24201020230787343 20/10/2023 Anil saiyam 1735004WL049041 Anil saiyam 00462 UCBA0003083 1320 1320 Processed 09/11/2023 291248000 Anilsaiyam UCO BANK(607066)
315 MANDLA MP-35-004-039-003/71
(JHALPANI) 		1735004000NRG24201020230787353 20/10/2023 poonam 1735004WL049041 poonam 00462 UCBA0003083 1320 1320 Processed 09/11/2023 291248000 poonam UCO BANK(607066)
316 MANDLA MP-35-004-039-003/78
(JHALPANI) 		1735004000NRG24201020230787356 20/10/2023 Dilip Kumar 1735004WL049041 Dilip Kumar 00462 UCBA0003083 1100 1100 Processed 10/11/2023 291248000 DilipKumar STATE BANK OF INDIA(508548)
317 MANDLA MP-35-004-042-001/223
(LINGA MAL) 		1735004042NRG24191020230783873 20/10/2023 Rekha bai 1735004042WL048891 Rekha bai 00462 UCBA0003083 1200 1200 Processed 10/11/2023 291248000 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 8900 8900
318 MANDLA MP-35-004-002-001/18
(KHARI) 		1735004000NRG24191020230783264 20/10/2023 chandu das 1735004WL048876 chandu das 00468 UBIN0541885 1030 1030 Processed 09/11/2023 291248000 chandudas NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-002-001/18
(KHARI) 		1735004000NRG24191020230783263 20/10/2023 manju 1735004WL048876 manju 00468 UBIN0541885 1030 1030 Processed 09/11/2023 291248000 manju UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-002-001/65
(KHARI) 		1735004000NRG24191020230783295 20/10/2023 pahalvati bai 1735004WL048876 pahalvati bai 00468 UBIN0541885 1010 1010 Processed 09/11/2023 291248000 pahalvatibai UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-002-004/378
(KHARI) 		1735004000NRG24191020230783322 20/10/2023 PARWATI 1735004WL048876 PARWATI 00468 UBIN0541885 1230 1230 Processed 09/11/2023 291248000 PARWATI UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-002-004/411-A
(KHARI) 		1735004000NRG24191020230783328 20/10/2023 Budhiya Bai 1735004WL048876 Budhiya Bai 00468 UBIN0541885 1230 1230 Processed 09/11/2023 291248000 BudhiyaBai UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-002-004/525
(KHARI) 		1735004000NRG24191020230783348 20/10/2023 mohan 1735004WL048876 mohan 00468 UBIN0541885 1230 1230 Processed 09/11/2023 291248000 mohan UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-002-004/528-B
(KHARI) 		1735004000NRG24191020230783350 20/10/2023 Jagat 1735004WL048876 Jagat 00468 UBIN0541885 820 820 Processed 10/11/2023 291248000 Jagat STATE BANK OF INDIA(508548)
325 MANDLA MP-35-004-013-001/1849-A
(JANTIPUR) 		1735004000NRG24201020230787281 20/10/2023 MUNNI BAI PATEL 1735004WL049040 MUNNI BAI PATEL 00468 UBIN0541885 1400 1400 Processed 09/11/2023 291248000 MUNNIBAIPATEL CENTRAL BANK OF INDIA(607115)
326 MANDLA MP-35-004-013-001/1849-A
(JANTIPUR) 		1735004000NRG24201020230787280 20/10/2023 SHEELA PATEL 1735004WL049040 SHEELA PATEL 00468 UBIN0541885 1400 1400 Processed 09/11/2023 291248000 SHEELAPATEL UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-039-003/134
(JHALPANI) 		1735004000NRG24201020230787304 20/10/2023 Tilkvati 1735004WL049041 Tilkvati 00468 UBIN0541885 1320 1320 Processed 09/11/2023 291248000 Tilkvati UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-039-003/366
(JHALPANI) 		1735004000NRG24201020230787329 20/10/2023 Sonkali 1735004WL049041 Sonkali 00468 UBIN0541885 1320 1320 Processed 09/11/2023 291248000 Sonkali UNION BANK OF INDIA(508500)
SubTotal 13020 13020
329 MANDLA MP-35-004-002-004/413
(KHARI) 		1735004000NRG24191020230783329 20/10/2023 Ramsworoop Tekam 1735004WL048876 Ramsworoop Tekam 00688 FINO0001001 1230 1230 Processed 09/11/2023 291248000 RamsworoopTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
330 MANDLA MP-35-004-048-002/165-A
(SUKTARA) 		1735004048NRG24191020230783578 20/10/2023 ANEETA MARAVI 1735004048WL048885 ANEETA MARAVI 00688 FINO0001446 1002 1002 Processed 09/11/2023 291248000 ANEETAMARAVI FINO PAYMENTS BANK LTD(608001)
331 MANDLA MP-35-004-048-002/191-A
(SUKTARA) 		1735004048NRG24191020230783585 20/10/2023 santoshi chakravarti 1735004048WL048885 santoshi chakravarti 00688 FINO0001446 501 501 Processed 09/11/2023 291248000 santoshichakravarti FINO PAYMENTS BANK LTD(608001)
SubTotal 1503 1503
332 MANDLA MP-35-004-002-001/100-C
(KHARI) 		1735004000NRG24191020230783245 20/10/2023 ajay 1735004WL048876 ajay 00691 IPOS0000001 1030 1030 Processed 09/11/2023 291248000 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANDLA MP-35-004-002-001/7-B
(KHARI) 		1735004000NRG24191020230783302 20/10/2023 Santosh Bhartiya 1735004WL048876 Santosh Bhartiya 00691 IPOS0000001 1030 1030 Processed 09/11/2023 291248000 SantoshBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDLA MP-35-004-002-001/83-A
(KHARI) 		1735004000NRG24191020230783309 20/10/2023 Dileep Kumar Padam 1735004WL048876 Dileep Kumar Padam 00691 IPOS0000001 824 824 Processed 09/11/2023 291248000 DileepKumarPadam INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANDLA MP-35-004-002-004/376-A
(KHARI) 		1735004000NRG24191020230783321 20/10/2023 Basanti Marko 1735004WL048876 Basanti Marko 00691 IPOS0000001 205 205 Processed 09/11/2023 291248000 BasantiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
336 MANDLA MP-35-004-002-004/523
(KHARI) 		1735004000NRG24191020230783347 20/10/2023 Susheela Bai 1735004WL048876 Susheela Bai 00691 IPOS0000001 1025 1025 Processed 09/11/2023 291248000 SusheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANDLA MP-35-004-055-001/196-A
(PADMI) 		1735004055NRG24201020230786427 20/10/2023 Nanvati Raghuwanshi 1735004055WL049009 Nanvati Raghuwanshi 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291248000 NanvatiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
338 MANDLA MP-35-004-055-001/242-A
(PADMI) 		1735004055NRG24201020230786439 20/10/2023 VIRENDRA SINGH THAKUR 1735004055WL049009 VIRENDRA SINGH THAKUR 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291248000 VIRENDRASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANDLA MP-35-004-055-001/361-A
(PADMI) 		1735004055NRG24201020230786483 20/10/2023 Vivek Kumar Yadav 1735004055WL049009 Vivek Kumar Yadav 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291248000 VivekKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANDLA MP-35-004-055-001/629-B
(PADMI) 		1735004055NRG24201020230786494 20/10/2023 NIGAM THAKUR 1735004055WL049009 NIGAM THAKUR 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291248000 NIGAMTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8674 8674
341 MANDLA MP-35-004-002-001/106
(KHARI) 		1735004000NRG24191020230783250 20/10/2023 Bhunti bai 1735004WL048876 Bhunti bai 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 Bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-002-001/106
(KHARI) 		1735004000NRG24191020230783249 20/10/2023 Heera 1735004WL048876 Heera 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 Heera NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-002-001/121
(KHARI) 		1735004000NRG24191020230783258 20/10/2023 Kusum 1735004WL048876 Kusum 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 Kusum NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-002-001/135-A
(KHARI) 		1735004000NRG24191020230783260 20/10/2023 siya bai 1735004WL048876 siya bai 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 siyabai NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-002-001/15
(KHARI) 		1735004000NRG24191020230783262 20/10/2023 chaiti bai 1735004WL048876 chaiti bai 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-002-001/2
(KHARI) 		1735004000NRG24191020230783265 20/10/2023 Sampat das 1735004WL048876 Sampat das 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 Sampatdas NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-002-001/22
(KHARI) 		1735004000NRG24191020230783270 20/10/2023 Joyti bai 1735004WL048876 Joyti bai 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 Joytibai NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-002-001/22
(KHARI) 		1735004000NRG24191020230783269 20/10/2023 Suresh 1735004WL048876 Suresh 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 Suresh NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-002-001/34
(KHARI) 		1735004000NRG24191020230783272 20/10/2023 durgi bai 1735004WL048876 durgi bai 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANDLA MP-35-004-002-001/463-A
(KHARI) 		1735004000NRG24191020230783276 20/10/2023 amar 1735004WL048876 amar 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 amar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 MANDLA MP-35-004-002-001/468
(KHARI) 		1735004000NRG24191020230783279 20/10/2023 mahesh 1735004WL048876 mahesh 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 mahesh NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-002-001/470
(KHARI) 		1735004000NRG24191020230783281 20/10/2023 santosh 1735004WL048876 santosh 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 santosh NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-002-001/478-B
(KHARI) 		1735004000NRG24191020230783285 20/10/2023 savita 1735004WL048876 savita 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 savita NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-002-001/51
(KHARI) 		1735004000NRG24191020230783289 20/10/2023 heerbati 1735004WL048876 heerbati 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 heerbati NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-002-001/52
(KHARI) 		1735004000NRG24191020230783290 20/10/2023 devlal 1735004WL048876 devlal 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 devlal NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-002-001/6
(KHARI) 		1735004000NRG24191020230783293 20/10/2023 Vimla 1735004WL048876 Vimla 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 Vimla NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-002-001/67
(KHARI) 		1735004000NRG24191020230783296 20/10/2023 Laxman 1735004WL048876 Laxman 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 Laxman NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-002-001/67
(KHARI) 		1735004000NRG24191020230783297 20/10/2023 Maya 1735004WL048876 Maya 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 Maya NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-002-001/68
(KHARI) 		1735004000NRG24191020230783298 20/10/2023 mangalvati 1735004WL048876 mangalvati 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-002-001/7-A
(KHARI) 		1735004000NRG24191020230783300 20/10/2023 rambharosh 1735004WL048876 rambharosh 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-002-001/74
(KHARI) 		1735004000NRG24191020230783303 20/10/2023 indiya bai 1735004WL048876 indiya bai 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 indiyabai NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-002-001/8
(KHARI) 		1735004000NRG24191020230783304 20/10/2023 Dayaram 1735004WL048876 Dayaram 00697 BKID0MG1339 824 824 Processed 09/11/2023 291248000 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-002-001/83
(KHARI) 		1735004000NRG24191020230783308 20/10/2023 komal singh 1735004WL048876 komal singh 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-002-001/88
(KHARI) 		1735004000NRG24191020230783310 20/10/2023 mahendra 1735004WL048876 mahendra 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 mahendra NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-002-001/91
(KHARI) 		1735004000NRG24191020230783313 20/10/2023 Jamna bai 1735004WL048876 Jamna bai 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-002-001/98-A
(KHARI) 		1735004000NRG24191020230783314 20/10/2023 krishna 1735004WL048876 krishna 00697 BKID0MG1339 1030 1030 Processed 09/11/2023 291248000 krishna NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-002-001/99
(KHARI) 		1735004000NRG24191020230783315 20/10/2023 bhaddhe 1735004WL048876 bhaddhe 00697 BKID0MG1339 1010 1010 Processed 09/11/2023 291248000 bhaddhe NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-002-004/389
(KHARI) 		1735004000NRG24191020230783323 20/10/2023 basanti 1735004WL048876 basanti 00697 BKID0MG1339 410 410 Processed 09/11/2023 291248000 basanti NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-002-004/402
(KHARI) 		1735004000NRG24191020230783325 20/10/2023 harilal 1735004WL048876 harilal 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 harilal NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-002-004/411
(KHARI) 		1735004000NRG24191020230783327 20/10/2023 harilal 1735004WL048876 harilal 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 harilal INDIAN BANK(607105)
371 MANDLA MP-35-004-002-004/418
(KHARI) 		1735004000NRG24191020230783333 20/10/2023 Sankari bai 1735004WL048876 Sankari bai 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 Sankaribai NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-002-004/419
(KHARI) 		1735004000NRG24191020230783334 20/10/2023 Banno bai 1735004WL048876 Banno bai 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 Bannobai NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-002-004/423-A
(KHARI) 		1735004000NRG24191020230783335 20/10/2023 Kiran 1735004WL048876 Kiran 00697 BKID0MG1339 820 820 Processed 09/11/2023 291248000 Kiran NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-002-004/427
(KHARI) 		1735004000NRG24191020230783336 20/10/2023 munna 1735004WL048876 munna 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 munna NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-002-004/429
(KHARI) 		1735004000NRG24191020230783338 20/10/2023 AMARVATI 1735004WL048876 AMARVATI 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-002-004/432
(KHARI) 		1735004000NRG24191020230783339 20/10/2023 patiram 1735004WL048876 patiram 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 patiram NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-002-004/434
(KHARI) 		1735004000NRG24191020230783340 20/10/2023 BHAGVAN 1735004WL048876 BHAGVAN 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 BHAGVAN BANK OF BARODA(606985)
378 MANDLA MP-35-004-002-004/435
(KHARI) 		1735004000NRG24191020230783341 20/10/2023 Pahal Singh 1735004WL048876 Pahal Singh 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 PahalSingh INDIAN BANK(607105)
379 MANDLA MP-35-004-002-004/451
(KHARI) 		1735004000NRG24191020230783345 20/10/2023 Mahli Bai 1735004WL048876 Mahli Bai 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 MahliBai NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-002-004/522
(KHARI) 		1735004000NRG24191020230783346 20/10/2023 Keshri maravi 1735004WL048876 Keshri maravi 00697 BKID0MG1339 1230 1230 Processed 09/11/2023 291248000 Keshrimaravi NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-002-004/528-A
(KHARI) 		1735004000NRG24191020230783349 20/10/2023 sabal singh 1735004WL048876 sabal singh 00697 BKID0MG1339 1025 1025 Processed 09/11/2023 291248000 sabalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43189 43189
382 MANDLA MP-35-004-002-001/102
(KHARI) 		1735004000NRG24191020230783247 20/10/2023 Balmat 1735004WL048876 Balmat 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 Balmat NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-002-001/102
(KHARI) 		1735004000NRG24191020230783246 20/10/2023 Suhaga 1735004WL048876 Suhaga 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 Suhaga NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-002-001/104
(KHARI) 		1735004000NRG24191020230783248 20/10/2023 vineeta 1735004WL048876 vineeta 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 vineeta BANK OF INDIA(508505)
385 MANDLA MP-35-004-002-001/11
(KHARI) 		1735004000NRG24191020230783252 20/10/2023 Suneeta 1735004WL048876 Suneeta 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-002-001/111
(KHARI) 		1735004000NRG24191020230783254 20/10/2023 bhadhiya bai 1735004WL048876 bhadhiya bai 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 bhadhiyabai NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-002-001/111
(KHARI) 		1735004000NRG24191020230783253 20/10/2023 Mahasingh 1735004WL048876 Mahasingh 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 Mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 MANDLA MP-35-004-002-001/114-A
(KHARI) 		1735004000NRG24191020230783255 20/10/2023 malti 1735004WL048876 malti 00697 BKID0NAMRGB 824 824 Processed 09/11/2023 291248000 malti NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-002-001/2
(KHARI) 		1735004000NRG24191020230783266 20/10/2023 Kamliya 1735004WL048876 Kamliya 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 Kamliya NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-002-001/21
(KHARI) 		1735004000NRG24191020230783267 20/10/2023 Munni bai 1735004WL048876 Munni bai 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-002-001/456
(KHARI) 		1735004000NRG24191020230783273 20/10/2023 kanehya 1735004WL048876 kanehya 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 kanehya INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANDLA MP-35-004-002-001/456
(KHARI) 		1735004000NRG24191020230783274 20/10/2023 Sumatiya 1735004WL048876 Sumatiya 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-002-001/459
(KHARI) 		1735004000NRG24191020230783275 20/10/2023 Suneela bhartiya 1735004WL048876 Suneela bhartiya 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 Suneelabhartiya NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-002-001/468
(KHARI) 		1735004000NRG24191020230783280 20/10/2023 Shivratiya 1735004WL048876 Shivratiya 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 Shivratiya UNION BANK OF INDIA(508500)
395 MANDLA MP-35-004-002-001/477
(KHARI) 		1735004000NRG24191020230783283 20/10/2023 ramkumar 1735004WL048876 ramkumar 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-002-001/478
(KHARI) 		1735004000NRG24191020230783284 20/10/2023 Bhagvan 1735004WL048876 Bhagvan 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-002-001/48-A
(KHARI) 		1735004000NRG24191020230783287 20/10/2023 sanu 1735004WL048876 sanu 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 sanu INDIA POST PAYMENTS BANK LIMITED(508528)
398 MANDLA MP-35-004-002-001/48-C
(KHARI) 		1735004000NRG24191020230783288 20/10/2023 bishan 1735004WL048876 bishan 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 bishan INDIA POST PAYMENTS BANK LIMITED(508528)
399 MANDLA MP-35-004-002-001/59
(KHARI) 		1735004000NRG24191020230783292 20/10/2023 Gomti 1735004WL048876 Gomti 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 Gomti NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-002-001/59
(KHARI) 		1735004000NRG24191020230783291 20/10/2023 Titra 1735004WL048876 Titra 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 Titra NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-002-001/64
(KHARI) 		1735004000NRG24191020230783294 20/10/2023 sevkali 1735004WL048876 sevkali 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291248000 sevkali NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-002-001/7
(KHARI) 		1735004000NRG24191020230783299 20/10/2023 Heero bai 1735004WL048876 Heero bai 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 Heerobai NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-002-001/9
(KHARI) 		1735004000NRG24191020230783311 20/10/2023 Jethu 1735004WL048876 Jethu 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 Jethu NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-002-001/9
(KHARI) 		1735004000NRG24191020230783312 20/10/2023 Patiya bai 1735004WL048876 Patiya bai 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 291248000 Patiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23244 23244
405 MANDLA MP-35-004-002-001/107
(KHARI) 		1735004000NRG24191020230783251 20/10/2023 Mohan 1735004WL048876 Mohan 450001 1030 1030 Processed 09/11/2023 291248000 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANDLA MP-35-004-002-001/116
(KHARI) 		1735004000NRG24191020230783256 20/10/2023 phagiya bai 1735004WL048876 phagiya bai 450001 1010 1010 Processed 09/11/2023 291248000 phagiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
407 MANDLA MP-35-004-002-001/119-A
(KHARI) 		1735004000NRG24191020230783257 20/10/2023 asharam 1735004WL048876 asharam 450001 1010 1010 Processed 09/11/2023 291248000 asharam NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-002-001/122
(KHARI) 		1735004000NRG24191020230783259 20/10/2023 ganesh 1735004WL048876 ganesh 450001 1010 1010 Processed 09/11/2023 291248000 ganesh NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-002-001/25
(KHARI) 		1735004000NRG24191020230783271 20/10/2023 Batasiya 1735004WL048876 Batasiya 450001 1010 1010 Processed 09/11/2023 291248000 Batasiya PUNJAB NATIONAL BANK(508568)
410 MANDLA MP-35-004-002-001/7-A
(KHARI) 		1735004000NRG24191020230783301 20/10/2023 Saroj 1735004WL048876 Saroj 450001 1010 1010 Processed 09/11/2023 291248000 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANDLA MP-35-004-002-001/82
(KHARI) 		1735004000NRG24191020230783306 20/10/2023 narvar 1735004WL048876 narvar 450001 618 618 Processed 09/11/2023 291248000 narvar NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-002-001/99-A
(KHARI) 		1735004000NRG24191020230783317 20/10/2023 parsadi 1735004WL048876 parsadi 450001 1010 1010 Processed 09/11/2023 291248000 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANDLA MP-35-004-002-004/357
(KHARI) 		1735004000NRG24191020230783319 20/10/2023 indravati 1735004WL048876 indravati 450001 1230 1230 Processed 09/11/2023 291248000 indravati NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-002-004/366
(KHARI) 		1735004000NRG24191020230783320 20/10/2023 devi 1735004WL048876 devi 450001 1230 1230 Processed 09/11/2023 291248000 devi NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-002-004/392
(KHARI) 		1735004000NRG24191020230783324 20/10/2023 MANIRAM 1735004WL048876 MANIRAM 450001 1230 1230 Processed 09/11/2023 291248000 MANIRAM BANK OF BARODA(606985)
416 MANDLA MP-35-004-002-004/413
(KHARI) 		1735004000NRG24191020230783330 20/10/2023 rambati 1735004WL048876 rambati 450001 1230 1230 Processed 09/11/2023 291248000 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
417 MANDLA MP-35-004-002-004/415
(KHARI) 		1735004000NRG24191020230783331 20/10/2023 kasiya 1735004WL048876 kasiya 450001 1230 1230 Processed 09/11/2023 291248000 kasiya NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-002-004/418
(KHARI) 		1735004000NRG24191020230783332 20/10/2023 dahal 1735004WL048876 dahal 450001 1230 1230 Processed 09/11/2023 291248000 dahal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 MANDLA MP-35-004-002-004/447
(KHARI) 		1735004000NRG24191020230783344 20/10/2023 Krashana 1735004WL048876 Krashana 450001 1230 1230 Processed 09/11/2023 291248000 Krashana BANK OF BARODA(606985)
SubTotal 16318 16318
Total 454108 454108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_201023APB_FTO_325956 48166100 16318
2 MANDLA MP1735004_201023APB_FTO_325956 AXIS BANK UTIB0002518 Pilukhedi 1320
3 MANDLA MP1735004_201023APB_FTO_325956 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1030
4 MANDLA MP1735004_201023APB_FTO_325956 Bank of Baroda BARB0MANDLA Mandla MP 16627
5 MANDLA MP1735004_201023APB_FTO_325956 Bank of India BKID0009485 MANDLA 8680
6 MANDLA MP1735004_201023APB_FTO_325956 Bank of Maharastra MAHB0000788 MANDLA 2400
7 MANDLA MP1735004_201023APB_FTO_325956 Bank of Maharastra MAHB0000790 RAMNAGAR 1320
8 MANDLA MP1735004_201023APB_FTO_325956 Central Bank Of India CBIN0281038 MANDLA 22206
9 MANDLA MP1735004_201023APB_FTO_325956 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1665
10 MANDLA MP1735004_201023APB_FTO_325956 Central Bank Of India CBIN0281787 HIRDENAGAR 131101
11 MANDLA MP1735004_201023APB_FTO_325956 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15865
12 MANDLA MP1735004_201023APB_FTO_325956 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 5010
13 MANDLA MP1735004_201023APB_FTO_325956 Indian Bank IDIB000M539 MAHARAJPUR 3200
14 MANDLA MP1735004_201023APB_FTO_325956 Punjab National Bank PUNB0031000 MANDLA 3250
15 MANDLA MP1735004_201023APB_FTO_325956 State Bank of India SBIN0000421 MANDLA 59760
16 MANDLA MP1735004_201023APB_FTO_325956 State Bank of India SBIN0004641 NIWAS 1030
17 MANDLA MP1735004_201023APB_FTO_325956 State Bank of India SBIN0006252 ANJANIYA 39746
18 MANDLA MP1735004_201023APB_FTO_325956 State Bank of India SBIN0012169 PADAV BRANCH 400
19 MANDLA MP1735004_201023APB_FTO_325956 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 23420
20 MANDLA MP1735004_201023APB_FTO_325956 UCO Bank UCBA0003083 MANDLA 8900
21 MANDLA MP1735004_201023APB_FTO_325956 Union Bank of India UBIN0541885 MANDLA 13020
22 MANDLA MP1735004_201023APB_FTO_325956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1230
23 MANDLA MP1735004_201023APB_FTO_325956 Fino Payments Bank Ltd FINO0001446 MP RO 1503
24 MANDLA MP1735004_201023APB_FTO_325956 India Post Payments Bank IPOS0000001 Mandla 8674
25 MANDLA MP1735004_201023APB_FTO_325956 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 43189
26 MANDLA MP1735004_201023APB_FTO_325956 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 23244

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