Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:28:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MANDLA
Fto No. : MP1735004_260424APB_FTO_20005
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-35-004-030-002/43-B
(SALHEDANDA) 		1735004030NRG25260420240039170 26/04/2024 shanta 1735004030WL003088 shanta 00045 BARB0MANDLA 6 6 Processed 01/05/2024 592294068 shanta BANK OF BARODA(606985)
SubTotal 6 6
2 MANDLA MP-35-004-021-001/1884
(BADIKHAIRI) 		1735004021NRG25260420240039192 26/04/2024 diya bai 1735004021WL003091 diya bai 00048 BKID0009485 1200 1200 Processed 01/05/2024 592294068 diyabai BANK OF INDIA(508505)
3 MANDLA MP-35-004-022-001/241
(AMANALA) 		1735004022NRG25250420240037909 26/04/2024 NAND KISHOR SINGOTIYA 1735004022WL002921 NAND KISHOR SINGOTIYA 00048 BKID0009485 600 600 Processed 01/05/2024 592294068 NANDKISHORSINGOTIYA BANK OF INDIA(508505)
4 MANDLA MP-35-004-058-002/367-B
(SAKWAH) 		1735004058NRG25260420240038406 26/04/2024 dropti 1735004058WL003010 dropti 00048 BKID0009485 200 200 Processed 01/05/2024 592294068 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
5 MANDLA MP-35-004-029-001/576
(KHUDIA) 		1735004029NRG25260420240038450 26/04/2024 KRISHNA BAI YADAV 1735004029WL003012 KRISHNA BAI YADAV 00051 MAHB0000788 1050 1050 Processed 01/05/2024 592294068 KRISHNABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
6 MANDLA MP-35-004-031-002/108-C
(NARENDRAGARH) 		1735004031NRG25260420240039127 26/04/2024 PRADEEP 1735004031WL003085 PRADEEP 00051 MAHB0000788 1200 1200 Processed 01/05/2024 592294068 PRADEEP STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-031-002/108-D
(NARENDRAGARH) 		1735004031NRG25260420240039128 26/04/2024 RANJEET 1735004031WL003085 RANJEET 00051 MAHB0000788 1200 1200 Processed 01/05/2024 592294068 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3450 3450
8 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004027NRG25260420240038409 26/04/2024 DEEPSINGH UIKEY 1735004027WL003011 DEEPSINGH UIKEY 00078 CNRB0017825 3645 3645 Processed 01/05/2024 592294068 DEEPSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004027NRG25260420240038412 26/04/2024 DEEPSINGH UIKEY 1735004027WL003011 DEEPSINGH UIKEY 00078 CNRB0017825 243 243 Processed 01/05/2024 592294068 DEEPSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004027NRG25260420240038408 26/04/2024 jira bai 1735004027WL003011 jira bai 00078 CNRB0017825 3645 3645 Processed 01/05/2024 592294068 jirabai CANARA BANK(508532)
11 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004027NRG25260420240038411 26/04/2024 jira bai 1735004027WL003011 jira bai 00078 CNRB0017825 243 243 Processed 01/05/2024 592294068 jirabai CANARA BANK(508532)
12 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004027NRG25260420240038407 26/04/2024 Ramnath 1735004027WL003011 Ramnath 00078 CNRB0017825 3645 3645 Processed 01/05/2024 592294068 Ramnath CANARA BANK(508532)
13 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004027NRG25260420240038410 26/04/2024 Ramnath 1735004027WL003011 Ramnath 00078 CNRB0017825 243 243 Processed 01/05/2024 592294068 Ramnath CANARA BANK(508532)
14 MANDLA MP-35-004-027-001/159
(IMLIGOHAN) 		1735004027NRG25260420240038417 26/04/2024 ATAL UIKEY 1735004027WL003011 ATAL UIKEY 00078 CNRB0017825 3645 3645 Processed 01/05/2024 592294068 ATALUIKEY CANARA BANK(508532)
15 MANDLA MP-35-004-030-002/12
(SALHEDANDA) 		1735004030NRG25260420240039137 26/04/2024 munnee bai 1735004030WL003088 munnee bai 00078 CNRB0017825 645 645 Processed 01/05/2024 592294068 munneebai CANARA BANK(508532)
16 MANDLA MP-35-004-030-002/14
(SALHEDANDA) 		1735004030NRG25260420240039138 26/04/2024 munni bai 1735004030WL003088 munni bai 00078 CNRB0017825 645 645 Processed 01/05/2024 592294068 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDLA MP-35-004-030-002/20
(SALHEDANDA) 		1735004030NRG25260420240039144 26/04/2024 narbadiya 1735004030WL003088 narbadiya 00078 CNRB0017825 645 645 Processed 01/05/2024 592294068 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDLA MP-35-004-030-002/21
(SALHEDANDA) 		1735004030NRG25260420240039145 26/04/2024 ashabai 1735004030WL003088 ashabai 00078 CNRB0017825 645 645 Processed 01/05/2024 592294068 ashabai CANARA BANK(508532)
19 MANDLA MP-35-004-030-002/25
(SALHEDANDA) 		1735004030NRG25260420240039146 26/04/2024 mehantrani 1735004030WL003088 mehantrani 00078 CNRB0017825 645 645 Processed 01/05/2024 592294068 mehantrani CANARA BANK(508532)
20 MANDLA MP-35-004-030-002/26
(SALHEDANDA) 		1735004030NRG25260420240039147 26/04/2024 phoolvati 1735004030WL003088 phoolvati 00078 CNRB0017825 430 430 Processed 01/05/2024 592294068 phoolvati CANARA BANK(508532)
21 MANDLA MP-35-004-030-002/28
(SALHEDANDA) 		1735004030NRG25260420240039150 26/04/2024 amarlal 1735004030WL003088 amarlal 00078 CNRB0017825 645 645 Processed 01/05/2024 592294068 amarlal HDFC BANK LTD(607152)
22 MANDLA MP-35-004-030-002/31
(SALHEDANDA) 		1735004030NRG25260420240039153 26/04/2024 sankar singh 1735004030WL003088 sankar singh 00078 CNRB0017825 645 645 Rejected 01/05/2024 592294068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MANDLA MP-35-004-030-002/32
(SALHEDANDA) 		1735004030NRG25260420240039154 26/04/2024 bantulal 1735004030WL003088 bantulal 00078 CNRB0017825 645 645 Processed 01/05/2024 592294068 bantulal CANARA BANK(508532)
24 MANDLA MP-35-004-030-002/33
(SALHEDANDA) 		1735004030NRG25260420240039155 26/04/2024 ratiram 1735004030WL003088 ratiram 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 ratiram CANARA BANK(508532)
25 MANDLA MP-35-004-030-002/334
(SALHEDANDA) 		1735004030NRG25260420240039156 26/04/2024 ratiya bai 1735004030WL003088 ratiya bai 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDLA MP-35-004-030-002/349
(SALHEDANDA) 		1735004030NRG25260420240039157 26/04/2024 sunitabai 1735004030WL003088 sunitabai 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 sunitabai CANARA BANK(508532)
27 MANDLA MP-35-004-030-002/353
(SALHEDANDA) 		1735004030NRG25260420240039158 26/04/2024 kartaar 1735004030WL003088 kartaar 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 kartaar CANARA BANK(508532)
28 MANDLA MP-35-004-030-002/36
(SALHEDANDA) 		1735004030NRG25260420240039159 26/04/2024 amarvati bai 1735004030WL003088 amarvati bai 00078 CNRB0017825 4 4 Processed 01/05/2024 592294068 amarvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDLA MP-35-004-030-002/37
(SALHEDANDA) 		1735004030NRG25260420240039162 26/04/2024 lechram 1735004030WL003088 lechram 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 lechram CANARA BANK(508532)
30 MANDLA MP-35-004-030-002/38
(SALHEDANDA) 		1735004030NRG25260420240039163 26/04/2024 sukhwati 1735004030WL003088 sukhwati 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 sukhwati CANARA BANK(508532)
31 MANDLA MP-35-004-030-002/39
(SALHEDANDA) 		1735004030NRG25260420240039164 26/04/2024 gayaprasad 1735004030WL003088 gayaprasad 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 gayaprasad HDFC BANK LTD(607152)
32 MANDLA MP-35-004-030-002/40
(SALHEDANDA) 		1735004030NRG25260420240039166 26/04/2024 sevlal 1735004030WL003088 sevlal 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 sevlal CANARA BANK(508532)
33 MANDLA MP-35-004-030-002/41
(SALHEDANDA) 		1735004030NRG25260420240039167 26/04/2024 lotan singh 1735004030WL003088 lotan singh 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 lotansingh CANARA BANK(508532)
34 MANDLA MP-35-004-030-002/43
(SALHEDANDA) 		1735004030NRG25260420240039168 26/04/2024 teetu singh 1735004030WL003088 teetu singh 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 teetusingh CANARA BANK(508532)
35 MANDLA MP-35-004-030-002/44
(SALHEDANDA) 		1735004030NRG25260420240039171 26/04/2024 sheelchand 1735004030WL003088 sheelchand 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 sheelchand CANARA BANK(508532)
36 MANDLA MP-35-004-030-002/47
(SALHEDANDA) 		1735004030NRG25260420240039173 26/04/2024 santlal 1735004030WL003088 santlal 00078 CNRB0017825 4 4 Processed 01/05/2024 592294068 santlal CANARA BANK(508532)
37 MANDLA MP-35-004-030-002/5
(SALHEDANDA) 		1735004030NRG25260420240039174 26/04/2024 lailash 1735004030WL003088 lailash 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 lailash CANARA BANK(508532)
38 MANDLA MP-35-004-030-002/52
(SALHEDANDA) 		1735004030NRG25260420240039175 26/04/2024 damrebai 1735004030WL003088 damrebai 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 damrebai FINCARE SMALL FINANCE BANK LTD(608304)
39 MANDLA MP-35-004-030-002/53
(SALHEDANDA) 		1735004030NRG25260420240039176 26/04/2024 somchand 1735004030WL003088 somchand 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 somchand STATE BANK OF INDIA(508548)
40 MANDLA MP-35-004-030-002/53-A
(SALHEDANDA) 		1735004030NRG25260420240039177 26/04/2024 shayamvati 1735004030WL003088 shayamvati 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 shayamvati CANARA BANK(508532)
41 MANDLA MP-35-004-030-002/61
(SALHEDANDA) 		1735004030NRG25260420240039179 26/04/2024 dhansingh 1735004030WL003088 dhansingh 00078 CNRB0017825 6 6 Processed 01/05/2024 592294068 dhansingh CANARA BANK(508532)
SubTotal 21003 21003
42 MANDLA MP-35-004-021-001/2438
(BADIKHAIRI) 		1735004021NRG25260420240039205 26/04/2024 rajkumar nanda 1735004021WL003091 rajkumar nanda 00089 CBIN0281038 1200 1200 Processed 01/05/2024 592294068 rajkumarnanda CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-022-001/250
(AMANALA) 		1735004022NRG25250420240037911 26/04/2024 ANJALI KOKADIYA 1735004022WL002921 ANJALI KOKADIYA 00089 CBIN0281038 200 200 Processed 01/05/2024 592294068 ANJALIKOKADIYA IDBI BANK(607095)
44 MANDLA MP-35-004-029-001/363-A
(KHUDIA) 		1735004029NRG25260420240038443 26/04/2024 shiv kumar yadav 1735004029WL003012 shiv kumar yadav 00089 CBIN0281038 1050 1050 Processed 01/05/2024 592294068 shivkumaryadav UNION BANK OF INDIA(508500)
SubTotal 2450 2450
45 MANDLA MP-35-004-071-001/219
(LIMARUA) 		1735004071NRG25260420240038282 26/04/2024 Jugal 1735004071WL003004 Jugal 00089 CBIN0281083 1206 1206 Processed 01/05/2024 592294068 Jugal CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-071-001/219
(LIMARUA) 		1735004071NRG25260420240038283 26/04/2024 premvati 1735004071WL003004 premvati 00089 CBIN0281083 1206 1206 Processed 01/05/2024 592294068 premvati CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
47 MANDLA MP-35-004-052-001/257
(OUGHATKHAPRI) 		1735004052NRG25260420240038668 26/04/2024 shagun thakur 1735004052WL003033 shagun thakur 00089 CBIN0281787 660 660 Processed 01/05/2024 592294068 shagunthakur CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-052-001/257
(OUGHATKHAPRI) 		1735004052NRG25260420240038669 26/04/2024 shagun thakur 1735004052WL003033 shagun thakur 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 shagunthakur CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-052-001/60
(OUGHATKHAPRI) 		1735004052NRG25260420240038670 26/04/2024 ravi 1735004052WL003033 ravi 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 ravi CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-052-001/60
(OUGHATKHAPRI) 		1735004052NRG25260420240038671 26/04/2024 ravi 1735004052WL003033 ravi 00089 CBIN0281787 495 495 Processed 01/05/2024 592294068 ravi CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-052-002/31
(OUGHATKHAPRI) 		1735004052NRG25260420240038672 26/04/2024 CHANDOO LAL NANDA 1735004052WL003033 CHANDOO LAL NANDA 00089 CBIN0281787 660 660 Processed 01/05/2024 592294068 CHANDOOLALNANDA CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-052-002/31
(OUGHATKHAPRI) 		1735004052NRG25260420240038673 26/04/2024 CHANDOO LAL NANDA 1735004052WL003033 CHANDOO LAL NANDA 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 CHANDOOLALNANDA CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-052-002/39-A
(OUGHATKHAPRI) 		1735004052NRG25260420240038674 26/04/2024 POONAM CHAND 1735004052WL003033 POONAM CHAND 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 POONAMCHAND CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-052-002/39-A
(OUGHATKHAPRI) 		1735004052NRG25260420240038675 26/04/2024 POONAM CHAND 1735004052WL003033 POONAM CHAND 00089 CBIN0281787 660 660 Processed 01/05/2024 592294068 POONAMCHAND CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-052-002/390
(OUGHATKHAPRI) 		1735004052NRG25260420240038676 26/04/2024 surendra 1735004052WL003033 surendra 00089 CBIN0281787 660 660 Processed 01/05/2024 592294068 surendra CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-052-002/390
(OUGHATKHAPRI) 		1735004052NRG25260420240038677 26/04/2024 surendra 1735004052WL003033 surendra 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 surendra CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-052-002/4
(OUGHATKHAPRI) 		1735004052NRG25260420240038678 26/04/2024 SUNIL KUMAR NANDA 1735004052WL003033 SUNIL KUMAR NANDA 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 SUNILKUMARNANDA CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-052-002/4
(OUGHATKHAPRI) 		1735004052NRG25260420240038679 26/04/2024 SUNIL KUMAR NANDA 1735004052WL003033 SUNIL KUMAR NANDA 00089 CBIN0281787 495 495 Processed 01/05/2024 592294068 SUNILKUMARNANDA CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-052-002/40
(OUGHATKHAPRI) 		1735004052NRG25260420240038680 26/04/2024 SANDEEP KUMAR 1735004052WL003033 SANDEEP KUMAR 00089 CBIN0281787 660 660 Processed 01/05/2024 592294068 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-052-002/40
(OUGHATKHAPRI) 		1735004052NRG25260420240038681 26/04/2024 SANDEEP KUMAR 1735004052WL003033 SANDEEP KUMAR 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-052-002/53
(OUGHATKHAPRI) 		1735004052NRG25260420240038682 26/04/2024 JAGDEESH KUMAR NANDA 1735004052WL003033 JAGDEESH KUMAR NANDA 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 JAGDEESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-052-002/53
(OUGHATKHAPRI) 		1735004052NRG25260420240038683 26/04/2024 JAGDEESH KUMAR NANDA 1735004052WL003033 JAGDEESH KUMAR NANDA 00089 CBIN0281787 660 660 Processed 01/05/2024 592294068 JAGDEESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-052-002/55
(OUGHATKHAPRI) 		1735004052NRG25260420240038684 26/04/2024 RAM PRASAD 1735004052WL003033 RAM PRASAD 00089 CBIN0281787 330 330 Processed 01/05/2024 592294068 RAMPRASAD CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-052-002/55
(OUGHATKHAPRI) 		1735004052NRG25260420240038685 26/04/2024 RAM PRASAD 1735004052WL003033 RAM PRASAD 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 RAMPRASAD CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-052-002/57
(OUGHATKHAPRI) 		1735004052NRG25260420240038686 26/04/2024 meghraj thakur 1735004052WL003033 meghraj thakur 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 meghrajthakur CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-052-002/57
(OUGHATKHAPRI) 		1735004052NRG25260420240038687 26/04/2024 meghraj thakur 1735004052WL003033 meghraj thakur 00089 CBIN0281787 660 660 Processed 01/05/2024 592294068 meghrajthakur CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-052-002/57-A
(OUGHATKHAPRI) 		1735004052NRG25260420240038688 26/04/2024 hemant kumar thakur 1735004052WL003033 hemant kumar thakur 00089 CBIN0281787 660 660 Processed 01/05/2024 592294068 hemantkumarthakur CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-052-002/57-A
(OUGHATKHAPRI) 		1735004052NRG25260420240038689 26/04/2024 hemant kumar thakur 1735004052WL003033 hemant kumar thakur 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 hemantkumarthakur CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-052-002/70
(OUGHATKHAPRI) 		1735004052NRG25260420240038690 26/04/2024 DHARMENDRA NANDA 1735004052WL003033 DHARMENDRA NANDA 00089 CBIN0281787 165 165 Processed 01/05/2024 592294068 DHARMENDRANANDA CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-052-002/70
(OUGHATKHAPRI) 		1735004052NRG25260420240038691 26/04/2024 DHARMENDRA NANDA 1735004052WL003033 DHARMENDRA NANDA 00089 CBIN0281787 495 495 Processed 01/05/2024 592294068 DHARMENDRANANDA CENTRAL BANK OF INDIA(607115)
SubTotal 9075 9075
71 MANDLA MP-35-004-030-002/14-A
(SALHEDANDA) 		1735004030NRG25260420240039139 26/04/2024 pahalvati 1735004030WL003088 pahalvati 00152 HDFC0002713 645 645 Processed 01/05/2024 592294068 pahalvati HDFC BANK LTD(607152)
72 MANDLA MP-35-004-030-002/15
(SALHEDANDA) 		1735004030NRG25260420240039140 26/04/2024 SARITA BAI 1735004030WL003088 SARITA BAI 00152 HDFC0002713 645 645 Processed 01/05/2024 592294068 SARITABAI HDFC BANK LTD(607152)
73 MANDLA MP-35-004-030-002/18-B
(SALHEDANDA) 		1735004030NRG25260420240039142 26/04/2024 kishanvati 1735004030WL003088 kishanvati 00152 HDFC0002713 645 645 Processed 01/05/2024 592294068 kishanvati INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDLA MP-35-004-030-002/19
(SALHEDANDA) 		1735004030NRG25260420240039143 26/04/2024 mahend 1735004030WL003088 mahend 00152 HDFC0002713 645 645 Processed 01/05/2024 592294068 mahend INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDLA MP-35-004-030-002/27
(SALHEDANDA) 		1735004030NRG25260420240039148 26/04/2024 DuMi LAL 1735004030WL003088 DuMi LAL 00152 HDFC0002713 645 645 Processed 01/05/2024 592294068 DuMiLAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDLA MP-35-004-030-002/27-A
(SALHEDANDA) 		1735004030NRG25260420240039149 26/04/2024 chhabal singh 1735004030WL003088 chhabal singh 00152 HDFC0002713 645 645 Processed 01/05/2024 592294068 chhabalsingh HDFC BANK LTD(607152)
77 MANDLA MP-35-004-030-002/28-A
(SALHEDANDA) 		1735004030NRG25260420240039151 26/04/2024 ramprashad 1735004030WL003088 ramprashad 00152 HDFC0002713 645 645 Processed 01/05/2024 592294068 ramprashad STATE BANK OF INDIA(508548)
78 MANDLA MP-35-004-030-002/29
(SALHEDANDA) 		1735004030NRG25260420240039152 26/04/2024 bhart singh 1735004030WL003088 bhart singh 00152 HDFC0002713 645 645 Processed 01/05/2024 592294068 bhartsingh HDFC BANK LTD(607152)
79 MANDLA MP-35-004-030-002/36-A
(SALHEDANDA) 		1735004030NRG25260420240039160 26/04/2024 maliya bai 1735004030WL003088 maliya bai 00152 HDFC0002713 6 6 Processed 01/05/2024 592294068 maliyabai HDFC BANK LTD(607152)
80 MANDLA MP-35-004-030-002/4
(SALHEDANDA) 		1735004030NRG25260420240039165 26/04/2024 SOMTA BAI 1735004030WL003088 SOMTA BAI 00152 HDFC0002713 4 4 Processed 01/05/2024 592294068 SOMTABAI HDFC BANK LTD(607152)
81 MANDLA MP-35-004-030-002/43-A
(SALHEDANDA) 		1735004030NRG25260420240039169 26/04/2024 rooplal 1735004030WL003088 rooplal 00152 HDFC0002713 4 4 Processed 01/05/2024 592294068 rooplal INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDLA MP-35-004-030-002/58
(SALHEDANDA) 		1735004030NRG25260420240039178 26/04/2024 viran singh 1735004030WL003088 viran singh 00152 HDFC0002713 6 6 Processed 01/05/2024 592294068 viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5180 5180
83 MANDLA MP-35-004-027-001/141-C
(IMLIGOHAN) 		1735004027NRG25260420240038413 26/04/2024 Sandip 1735004027WL003011 Sandip 00176 IDIB000M539 243 243 Processed 01/05/2024 592294068 Sandip INDIAN BANK(607105)
84 MANDLA MP-35-004-027-001/141-C
(IMLIGOHAN) 		1735004027NRG25260420240038414 26/04/2024 Sandip 1735004027WL003011 Sandip 00176 IDIB000M539 3645 3645 Processed 01/05/2024 592294068 Sandip INDIAN BANK(607105)
85 MANDLA MP-35-004-080-002/302-A
(KHAPAKALA) 		1735004080NRG25260420240038565 26/04/2024 Kamla Bai Tekam 1735004080WL003032 Kamla Bai Tekam 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 KamlaBaiTekam INDIAN BANK(607105)
86 MANDLA MP-35-004-080-002/309-A
(KHAPAKALA) 		1735004080NRG25260420240038567 26/04/2024 sonam 1735004080WL003032 sonam 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 sonam INDUSIND BANK(607189)
87 MANDLA MP-35-004-080-002/313-A
(KHAPAKALA) 		1735004080NRG25260420240038569 26/04/2024 Premwati Netam 1735004080WL003032 Premwati Netam 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 PremwatiNetam INDIAN BANK(607105)
88 MANDLA MP-35-004-080-002/350
(KHAPAKALA) 		1735004080NRG25260420240038570 26/04/2024 manohari lal 1735004080WL003032 manohari lal 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 manoharilal INDIAN BANK(607105)
89 MANDLA MP-35-004-080-002/405
(KHAPAKALA) 		1735004080NRG25260420240038571 26/04/2024 panchwati 1735004080WL003032 panchwati 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 panchwati INDIAN BANK(607105)
90 MANDLA MP-35-004-080-002/409-A
(KHAPAKALA) 		1735004080NRG25260420240038572 26/04/2024 Geeta bai 1735004080WL003032 Geeta bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDLA MP-35-004-080-002/500
(KHAPAKALA) 		1735004080NRG25260420240038576 26/04/2024 malti bai parte 1735004080WL003032 malti bai parte 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 maltibaiparte INDIAN BANK(607105)
92 MANDLA MP-35-004-080-002/501
(KHAPAKALA) 		1735004080NRG25260420240038577 26/04/2024 ramkali 1735004080WL003032 ramkali 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDLA MP-35-004-080-002/502
(KHAPAKALA) 		1735004080NRG25260420240038578 26/04/2024 madhuri yadav 1735004080WL003032 madhuri yadav 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 madhuriyadav INDIAN BANK(607105)
94 MANDLA MP-35-004-080-002/556-A
(KHAPAKALA) 		1735004080NRG25260420240038579 26/04/2024 rangiya bai 1735004080WL003032 rangiya bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 rangiyabai INDIAN BANK(607105)
95 MANDLA MP-35-004-080-002/558
(KHAPAKALA) 		1735004080NRG25260420240038580 26/04/2024 Basanti 1735004080WL003032 Basanti 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 Basanti INDIAN BANK(607105)
96 MANDLA MP-35-004-080-002/569
(KHAPAKALA) 		1735004080NRG25260420240038581 26/04/2024 MANGLO BAI 1735004080WL003032 MANGLO BAI 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 MANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDLA MP-35-004-080-002/570
(KHAPAKALA) 		1735004080NRG25260420240038582 26/04/2024 ramparatap 1735004080WL003032 ramparatap 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 ramparatap NARMADA JHABUA GRAMIN BANK(508515)
98 MANDLA MP-35-004-080-002/570
(KHAPAKALA) 		1735004080NRG25260420240038583 26/04/2024 TIVERWATI DHURVEY 1735004080WL003032 TIVERWATI DHURVEY 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 TIVERWATIDHURVEY INDIAN BANK(607105)
99 MANDLA MP-35-004-080-002/573-A
(KHAPAKALA) 		1735004080NRG25260420240038585 26/04/2024 sumarati bai 1735004080WL003032 sumarati bai 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 sumaratibai INDIAN BANK(607105)
100 MANDLA MP-35-004-080-002/575
(KHAPAKALA) 		1735004080NRG25260420240038586 26/04/2024 Hanso bai 1735004080WL003032 Hanso bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Hansobai INDIAN BANK(607105)
101 MANDLA MP-35-004-080-002/576-A
(KHAPAKALA) 		1735004080NRG25260420240038587 26/04/2024 Babli Warkade 1735004080WL003032 Babli Warkade 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 BabliWarkade INDIAN BANK(607105)
102 MANDLA MP-35-004-080-002/578
(KHAPAKALA) 		1735004080NRG25260420240038588 26/04/2024 PYAARKA 1735004080WL003032 PYAARKA 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 PYAARKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDLA MP-35-004-080-002/584
(KHAPAKALA) 		1735004080NRG25260420240038591 26/04/2024 KAMLA BAI SAIYAM 1735004080WL003032 KAMLA BAI SAIYAM 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 KAMLABAISAIYAM INDIAN BANK(607105)
104 MANDLA MP-35-004-080-002/584
(KHAPAKALA) 		1735004080NRG25260420240038590 26/04/2024 sankari bai 1735004080WL003032 sankari bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 sankaribai INDIAN BANK(607105)
105 MANDLA MP-35-004-080-002/585
(KHAPAKALA) 		1735004080NRG25260420240038592 26/04/2024 chandrwati 1735004080WL003032 chandrwati 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 chandrwati INDIAN BANK(607105)
106 MANDLA MP-35-004-080-002/586
(KHAPAKALA) 		1735004080NRG25260420240038593 26/04/2024 samwati 1735004080WL003032 samwati 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 samwati INDIAN BANK(607105)
107 MANDLA MP-35-004-080-002/586
(KHAPAKALA) 		1735004080NRG25260420240038594 26/04/2024 savitari 1735004080WL003032 savitari 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 savitari INDIAN BANK(607105)
108 MANDLA MP-35-004-080-002/587
(KHAPAKALA) 		1735004080NRG25260420240038595 26/04/2024 jhariyo 1735004080WL003032 jhariyo 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 jhariyo INDIAN BANK(607105)
109 MANDLA MP-35-004-080-002/591-A
(KHAPAKALA) 		1735004080NRG25260420240038596 26/04/2024 prem wati 1735004080WL003032 prem wati 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 premwati INDIAN BANK(607105)
110 MANDLA MP-35-004-080-002/594
(KHAPAKALA) 		1735004080NRG25260420240038597 26/04/2024 aasharam 1735004080WL003032 aasharam 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 aasharam INDIAN BANK(607105)
111 MANDLA MP-35-004-080-002/594
(KHAPAKALA) 		1735004080NRG25260420240038598 26/04/2024 puniya 1735004080WL003032 puniya 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 puniya INDIAN BANK(607105)
112 MANDLA MP-35-004-080-002/599
(KHAPAKALA) 		1735004080NRG25260420240038599 26/04/2024 Sunita bai netam 1735004080WL003032 Sunita bai netam 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Sunitabainetam INDIAN BANK(607105)
113 MANDLA MP-35-004-080-002/600
(KHAPAKALA) 		1735004080NRG25260420240038600 26/04/2024 Phundri 1735004080WL003032 Phundri 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Phundri INDIAN BANK(607105)
114 MANDLA MP-35-004-080-002/605
(KHAPAKALA) 		1735004080NRG25260420240038601 26/04/2024 indiya bai 1735004080WL003032 indiya bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 indiyabai INDIAN BANK(607105)
115 MANDLA MP-35-004-080-002/607-A
(KHAPAKALA) 		1735004080NRG25260420240038602 26/04/2024 ROHIT VALADI 1735004080WL003032 ROHIT VALADI 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 ROHITVALADI INDIAN BANK(607105)
116 MANDLA MP-35-004-080-002/609
(KHAPAKALA) 		1735004080NRG25260420240038603 26/04/2024 SEETA BAI 1735004080WL003032 SEETA BAI 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 SEETABAI INDIAN BANK(607105)
117 MANDLA MP-35-004-080-002/610
(KHAPAKALA) 		1735004080NRG25260420240038604 26/04/2024 amarlal 1735004080WL003032 amarlal 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 amarlal INDIAN BANK(607105)
118 MANDLA MP-35-004-080-002/610
(KHAPAKALA) 		1735004080NRG25260420240038605 26/04/2024 Tivarwati 1735004080WL003032 Tivarwati 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Tivarwati INDIAN BANK(607105)
119 MANDLA MP-35-004-080-002/611
(KHAPAKALA) 		1735004080NRG25260420240038607 26/04/2024 asha bai 1735004080WL003032 asha bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 ashabai INDIAN BANK(607105)
120 MANDLA MP-35-004-080-002/611
(KHAPAKALA) 		1735004080NRG25260420240038606 26/04/2024 Govardhan 1735004080WL003032 Govardhan 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Govardhan INDIAN BANK(607105)
121 MANDLA MP-35-004-080-002/615
(KHAPAKALA) 		1735004080NRG25260420240038608 26/04/2024 manju 1735004080WL003032 manju 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 manju INDIAN BANK(607105)
122 MANDLA MP-35-004-080-002/615
(KHAPAKALA) 		1735004080NRG25260420240038609 26/04/2024 Sukrat 1735004080WL003032 Sukrat 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Sukrat INDIAN BANK(607105)
123 MANDLA MP-35-004-080-002/618
(KHAPAKALA) 		1735004080NRG25260420240038611 26/04/2024 Priti 1735004080WL003032 Priti 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Priti STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-080-002/618
(KHAPAKALA) 		1735004080NRG25260420240038610 26/04/2024 Simiya 1735004080WL003032 Simiya 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Simiya INDIAN BANK(607105)
125 MANDLA MP-35-004-080-002/618-A
(KHAPAKALA) 		1735004080NRG25260420240038612 26/04/2024 savitari 1735004080WL003032 savitari 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 savitari INDIAN BANK(607105)
126 MANDLA MP-35-004-080-002/619
(KHAPAKALA) 		1735004080NRG25260420240038613 26/04/2024 Sukhvati 1735004080WL003032 Sukhvati 00176 IDIB000M539 150 150 Processed 01/05/2024 592294068 Sukhvati INDIAN BANK(607105)
127 MANDLA MP-35-004-080-002/620
(KHAPAKALA) 		1735004080NRG25260420240038614 26/04/2024 Savni Bai 1735004080WL003032 Savni Bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 SavniBai INDIAN BANK(607105)
128 MANDLA MP-35-004-080-002/622-A
(KHAPAKALA) 		1735004080NRG25260420240038616 26/04/2024 jhammi bai 1735004080WL003032 jhammi bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 jhammibai INDIAN BANK(607105)
129 MANDLA MP-35-004-080-002/624
(KHAPAKALA) 		1735004080NRG25260420240038617 26/04/2024 chhoti bai 1735004080WL003032 chhoti bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 chhotibai INDIAN BANK(607105)
130 MANDLA MP-35-004-080-002/625
(KHAPAKALA) 		1735004080NRG25260420240038618 26/04/2024 Rammo bai 1735004080WL003032 Rammo bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Rammobai INDIAN BANK(607105)
131 MANDLA MP-35-004-080-002/625-A
(KHAPAKALA) 		1735004080NRG25260420240038619 26/04/2024 anita 1735004080WL003032 anita 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 anita INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANDLA MP-35-004-080-002/626
(KHAPAKALA) 		1735004080NRG25260420240038620 26/04/2024 mahanti bai 1735004080WL003032 mahanti bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 mahantibai INDIAN BANK(607105)
133 MANDLA MP-35-004-080-002/627
(KHAPAKALA) 		1735004080NRG25260420240038621 26/04/2024 bunda bai 1735004080WL003032 bunda bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 bundabai INDIAN BANK(607105)
134 MANDLA MP-35-004-080-002/627-A
(KHAPAKALA) 		1735004080NRG25260420240038622 26/04/2024 Laxmi bai 1735004080WL003032 Laxmi bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Laxmibai INDIAN BANK(607105)
135 MANDLA MP-35-004-080-002/630
(KHAPAKALA) 		1735004080NRG25260420240038623 26/04/2024 Kamaliya 1735004080WL003032 Kamaliya 00176 IDIB000M539 120 120 Processed 01/05/2024 592294068 Kamaliya INDIAN BANK(607105)
136 MANDLA MP-35-004-080-002/633
(KHAPAKALA) 		1735004080NRG25260420240038624 26/04/2024 bisan 1735004080WL003032 bisan 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 bisan INDIAN BANK(607105)
137 MANDLA MP-35-004-080-002/633
(KHAPAKALA) 		1735004080NRG25260420240038625 26/04/2024 seema bai 1735004080WL003032 seema bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 seemabai INDIAN BANK(607105)
138 MANDLA MP-35-004-080-002/634
(KHAPAKALA) 		1735004080NRG25260420240038626 26/04/2024 basanti 1735004080WL003032 basanti 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 basanti INDIAN BANK(607105)
139 MANDLA MP-35-004-080-002/636
(KHAPAKALA) 		1735004080NRG25260420240038627 26/04/2024 kashiram 1735004080WL003032 kashiram 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 kashiram INDIAN BANK(607105)
140 MANDLA MP-35-004-080-002/638
(KHAPAKALA) 		1735004080NRG25260420240038628 26/04/2024 dhaneswari netam 1735004080WL003032 dhaneswari netam 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 dhaneswarinetam NARMADA JHABUA GRAMIN BANK(508515)
141 MANDLA MP-35-004-080-002/640
(KHAPAKALA) 		1735004080NRG25260420240038629 26/04/2024 anarkali 1735004080WL003032 anarkali 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 anarkali INDIAN BANK(607105)
142 MANDLA MP-35-004-080-002/643
(KHAPAKALA) 		1735004080NRG25260420240038630 26/04/2024 santo bai 1735004080WL003032 santo bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 santobai INDIAN BANK(607105)
143 MANDLA MP-35-004-080-002/644
(KHAPAKALA) 		1735004080NRG25260420240038631 26/04/2024 meera bai 1735004080WL003032 meera bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 meerabai INDIAN BANK(607105)
144 MANDLA MP-35-004-080-002/644-A
(KHAPAKALA) 		1735004080NRG25260420240038632 26/04/2024 RAJKUMARI 1735004080WL003032 RAJKUMARI 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 RAJKUMARI INDIAN BANK(607105)
145 MANDLA MP-35-004-080-002/646
(KHAPAKALA) 		1735004080NRG25260420240038633 26/04/2024 Hemti 1735004080WL003032 Hemti 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Hemti UCO BANK(607066)
146 MANDLA MP-35-004-080-002/648
(KHAPAKALA) 		1735004080NRG25260420240038635 26/04/2024 chanda 1735004080WL003032 chanda 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 chanda CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-080-002/648
(KHAPAKALA) 		1735004080NRG25260420240038634 26/04/2024 hajari 1735004080WL003032 hajari 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 hajari INDIAN BANK(607105)
148 MANDLA MP-35-004-080-002/648-A
(KHAPAKALA) 		1735004080NRG25260420240038636 26/04/2024 budhiya bai 1735004080WL003032 budhiya bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 budhiyabai INDIAN BANK(607105)
149 MANDLA MP-35-004-080-002/650
(KHAPAKALA) 		1735004080NRG25260420240038638 26/04/2024 gita bai 1735004080WL003032 gita bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 gitabai INDIAN BANK(607105)
150 MANDLA MP-35-004-080-002/650
(KHAPAKALA) 		1735004080NRG25260420240038637 26/04/2024 parwat 1735004080WL003032 parwat 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 parwat INDIAN BANK(607105)
151 MANDLA MP-35-004-080-002/653
(KHAPAKALA) 		1735004080NRG25260420240038639 26/04/2024 Ramo bai 1735004080WL003032 Ramo bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Ramobai INDIAN BANK(607105)
152 MANDLA MP-35-004-080-002/654
(KHAPAKALA) 		1735004080NRG25260420240038640 26/04/2024 savti 1735004080WL003032 savti 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 savti INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDLA MP-35-004-080-002/654
(KHAPAKALA) 		1735004080NRG25260420240038641 26/04/2024 sundaram 1735004080WL003032 sundaram 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 sundaram NARMADA JHABUA GRAMIN BANK(508515)
154 MANDLA MP-35-004-080-002/661
(KHAPAKALA) 		1735004080NRG25260420240038642 26/04/2024 chandni 1735004080WL003032 chandni 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 chandni INDIAN BANK(607105)
155 MANDLA MP-35-004-080-002/672
(KHAPAKALA) 		1735004080NRG25260420240038643 26/04/2024 perwati bai 1735004080WL003032 perwati bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 perwatibai INDIAN BANK(607105)
156 MANDLA MP-35-004-080-002/692
(KHAPAKALA) 		1735004080NRG25260420240038644 26/04/2024 mayawati 1735004080WL003032 mayawati 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 mayawati INDIAN BANK(607105)
157 MANDLA MP-35-004-080-002/693
(KHAPAKALA) 		1735004080NRG25260420240038645 26/04/2024 Santoshi Maravi 1735004080WL003032 Santoshi Maravi 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 SantoshiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANDLA MP-35-004-080-002/694
(KHAPAKALA) 		1735004080NRG25260420240038646 26/04/2024 Premwati 1735004080WL003032 Premwati 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Premwati INDIAN BANK(607105)
159 MANDLA MP-35-004-080-002/695
(KHAPAKALA) 		1735004080NRG25260420240038647 26/04/2024 Munni 1735004080WL003032 Munni 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Munni INDIAN BANK(607105)
160 MANDLA MP-35-004-080-002/695
(KHAPAKALA) 		1735004080NRG25260420240038648 26/04/2024 savita bai 1735004080WL003032 savita bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDLA MP-35-004-080-002/696
(KHAPAKALA) 		1735004080NRG25260420240038649 26/04/2024 kaliram 1735004080WL003032 kaliram 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 kaliram INDIAN BANK(607105)
162 MANDLA MP-35-004-080-002/697-A
(KHAPAKALA) 		1735004080NRG25260420240038650 26/04/2024 Basanti 1735004080WL003032 Basanti 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Basanti INDIAN BANK(607105)
163 MANDLA MP-35-004-080-002/699
(KHAPAKALA) 		1735004080NRG25260420240038651 26/04/2024 anita bai 1735004080WL003032 anita bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 anitabai INDIAN BANK(607105)
164 MANDLA MP-35-004-080-002/700
(KHAPAKALA) 		1735004080NRG25260420240038652 26/04/2024 RAMBAI PANDRO 1735004080WL003032 RAMBAI PANDRO 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 RAMBAIPANDRO INDIAN BANK(607105)
165 MANDLA MP-35-004-080-002/701
(KHAPAKALA) 		1735004080NRG25260420240038653 26/04/2024 Bela bai 1735004080WL003032 Bela bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 Belabai INDIAN BANK(607105)
166 MANDLA MP-35-004-080-002/708
(KHAPAKALA) 		1735004080NRG25260420240038654 26/04/2024 SOMLAL 1735004080WL003032 SOMLAL 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 SOMLAL INDIAN BANK(607105)
167 MANDLA MP-35-004-080-002/708
(KHAPAKALA) 		1735004080NRG25260420240038655 26/04/2024 SUNEETA BAI SOYAM 1735004080WL003032 SUNEETA BAI SOYAM 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 SUNEETABAISOYAM INDIAN BANK(607105)
168 MANDLA MP-35-004-080-002/709
(KHAPAKALA) 		1735004080NRG25260420240038656 26/04/2024 chhoti bai 1735004080WL003032 chhoti bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 chhotibai INDIAN BANK(607105)
169 MANDLA MP-35-004-080-002/722
(KHAPAKALA) 		1735004080NRG25260420240038658 26/04/2024 basant 1735004080WL003032 basant 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 basant INDIAN BANK(607105)
170 MANDLA MP-35-004-080-002/725
(KHAPAKALA) 		1735004080NRG25260420240038660 26/04/2024 gyanwati bai 1735004080WL003032 gyanwati bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 gyanwatibai INDIAN BANK(607105)
171 MANDLA MP-35-004-080-002/735
(KHAPAKALA) 		1735004080NRG25260420240038661 26/04/2024 seeyawati 1735004080WL003032 seeyawati 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 seeyawati INDIAN BANK(607105)
172 MANDLA MP-35-004-080-002/736
(KHAPAKALA) 		1735004080NRG25260420240038662 26/04/2024 gindeya bai 1735004080WL003032 gindeya bai 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 gindeyabai INDIAN BANK(607105)
173 MANDLA MP-35-004-080-002/739
(KHAPAKALA) 		1735004080NRG25260420240038663 26/04/2024 akalwati 1735004080WL003032 akalwati 00176 IDIB000M539 120 120 Processed 01/05/2024 592294068 akalwati INDIAN BANK(607105)
174 MANDLA MP-35-004-080-002/746
(KHAPAKALA) 		1735004080NRG25260420240038664 26/04/2024 mannu 1735004080WL003032 mannu 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 mannu INDIAN BANK(607105)
175 MANDLA MP-35-004-080-002/746
(KHAPAKALA) 		1735004080NRG25260420240038665 26/04/2024 sukhwati 1735004080WL003032 sukhwati 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 sukhwati INDIAN BANK(607105)
176 MANDLA MP-35-004-080-002/747
(KHAPAKALA) 		1735004080NRG25260420240038666 26/04/2024 sukhwati 1735004080WL003032 sukhwati 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 sukhwati INDIAN BANK(607105)
177 MANDLA MP-35-004-080-002/749
(KHAPAKALA) 		1735004080NRG25260420240038667 26/04/2024 Kumar Netam 1735004080WL003032 Kumar Netam 00176 IDIB000M539 180 180 Processed 01/05/2024 592294068 KumarNetam CENTRAL BANK OF INDIA(607115)
SubTotal 20178 20178
178 MANDLA MP-35-004-021-001/1876
(BADIKHAIRI) 		1735004021NRG25260420240039188 26/04/2024 SANTSIROMANI 1735004021WL003091 SANTSIROMANI 00415 SBIN0000421 1200 1200 Processed 01/05/2024 592294068 SANTSIROMANI STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-022-001/294
(AMANALA) 		1735004022NRG25250420240037915 26/04/2024 Manoj Kumar Uikey 1735004022WL002921 Manoj Kumar Uikey 00415 SBIN0000421 600 600 Processed 01/05/2024 592294068 ManojKumarUikey CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-027-001/154
(IMLIGOHAN) 		1735004027NRG25260420240038415 26/04/2024 SHARDHA MARAVI 1735004027WL003011 SHARDHA MARAVI 00415 SBIN0000421 3645 3645 Processed 01/05/2024 592294068 SHARDHAMARAVI STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-027-001/154
(IMLIGOHAN) 		1735004027NRG25260420240038416 26/04/2024 SHARDHA MARAVI 1735004027WL003011 SHARDHA MARAVI 00415 SBIN0000421 243 243 Processed 01/05/2024 592294068 SHARDHAMARAVI STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-029-001/113-A
(KHUDIA) 		1735004029NRG25260420240038423 26/04/2024 MEERA BAI 1735004029WL003012 MEERA BAI 00415 SBIN0000421 1050 1050 Processed 01/05/2024 592294068 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANDLA MP-35-004-029-001/149
(KHUDIA) 		1735004029NRG25260420240038426 26/04/2024 premlal warkade 1735004029WL003012 premlal warkade 00415 SBIN0000421 1050 1050 Processed 01/05/2024 592294068 premlalwarkade STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-029-001/172
(KHUDIA) 		1735004029NRG25260420240038429 26/04/2024 sukmat 1735004029WL003012 sukmat 00415 SBIN0000421 1050 1050 Processed 01/05/2024 592294068 sukmat INDUSIND BANK(607189)
185 MANDLA MP-35-004-029-001/177
(KHUDIA) 		1735004029NRG25260420240038431 26/04/2024 muliya 1735004029WL003012 muliya 00415 SBIN0000421 1050 1050 Processed 01/05/2024 592294068 muliya STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-029-001/18
(KHUDIA) 		1735004029NRG25260420240038433 26/04/2024 reshma warkade 1735004029WL003012 reshma warkade 00415 SBIN0000421 1050 1050 Processed 01/05/2024 592294068 reshmawarkade STATE BANK OF INDIA(508548)
187 MANDLA MP-35-004-029-001/210-A
(KHUDIA) 		1735004029NRG25260420240038435 26/04/2024 Sundo bai kokadia 1735004029WL003012 Sundo bai kokadia 00415 SBIN0000421 1050 1050 Processed 01/05/2024 592294068 Sundobaikokadia NARMADA JHABUA GRAMIN BANK(508515)
188 MANDLA MP-35-004-029-001/250-B
(KHUDIA) 		1735004029NRG25260420240038437 26/04/2024 rashmi yadav 1735004029WL003012 rashmi yadav 00415 SBIN0000421 1050 1050 Processed 01/05/2024 592294068 rashmiyadav STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-029-001/337
(KHUDIA) 		1735004029NRG25260420240038440 26/04/2024 babli bai 1735004029WL003012 babli bai 00415 SBIN0000421 1050 1050 Processed 01/05/2024 592294068 bablibai NARMADA JHABUA GRAMIN BANK(508515)
190 MANDLA MP-35-004-029-001/378
(KHUDIA) 		1735004029NRG25260420240038445 26/04/2024 sandhya 1735004029WL003012 sandhya 00415 SBIN0000421 1050 1050 Processed 01/05/2024 592294068 sandhya IDBI BANK(607095)
191 MANDLA MP-35-004-030-002/365
(SALHEDANDA) 		1735004030NRG25260420240039161 26/04/2024 krasnkumar 1735004030WL003088 krasnkumar 00415 SBIN0000421 6 6 Processed 01/05/2024 592294068 krasnkumar FEDERAL BANK(607165)
192 MANDLA MP-35-004-031-002/28-A
(NARENDRAGARH) 		1735004031NRG25260420240039129 26/04/2024 Jyoti 1735004031WL003085 Jyoti 00415 SBIN0000421 1000 1000 Processed 01/05/2024 592294068 Jyoti STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-042-001/116
(LINGA MAL) 		1735004042NRG25250420240038207 26/04/2024 Sevkumar 1735004042WL002990 Sevkumar 00415 SBIN0000421 1200 1200 Processed 01/05/2024 592294068 Sevkumar STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-042-001/349
(LINGA MAL) 		1735004042NRG25250420240038213 26/04/2024 Gulab bai 1735004042WL002990 Gulab bai 00415 SBIN0000421 1200 1200 Processed 01/05/2024 592294068 Gulabbai UNION BANK OF INDIA(508500)
195 MANDLA MP-35-004-042-001/75
(LINGA MAL) 		1735004042NRG25250420240038218 26/04/2024 mukesh kumar markam 1735004042WL002990 mukesh kumar markam 00415 SBIN0000421 1200 1200 Processed 01/05/2024 592294068 mukeshkumarmarkam BANK OF MAHARASHTRA(607387)
SubTotal 19744 19744
196 MANDLA MP-35-004-080-002/711
(KHAPAKALA) 		1735004080NRG25260420240038657 26/04/2024 MAINA 1735004080WL003032 MAINA 00415 SBIN0006252 180 180 Processed 01/05/2024 592294068 MAINA STATE BANK OF INDIA(508548)
SubTotal 180 180
197 MANDLA MP-35-004-027-001/268
(IMLIGOHAN) 		1735004027NRG25260420240038418 26/04/2024 Vandna 1735004027WL003011 Vandna 00415 SBIN0012169 2916 2916 Processed 01/05/2024 592294068 Vandna STATE BANK OF INDIA(508548)
198 MANDLA MP-35-004-029-001/381
(KHUDIA) 		1735004029NRG25260420240038446 26/04/2024 Geeta 1735004029WL003012 Geeta 00415 SBIN0012169 1050 1050 Processed 01/05/2024 592294068 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3966 3966
199 MANDLA MP-35-004-030-002/18
(SALHEDANDA) 		1735004030NRG25260420240039141 26/04/2024 dimri bai 1735004030WL003088 dimri bai 00415 SBIN0017101 645 645 Processed 01/05/2024 592294068 dimribai STATE BANK OF INDIA(508548)
200 MANDLA MP-35-004-080-002/415-A
(KHAPAKALA) 		1735004080NRG25260420240038575 26/04/2024 SUKHWATI 1735004080WL003032 SUKHWATI 00415 SBIN0017101 150 150 Processed 01/05/2024 592294068 SUKHWATI CENTRAL BANK OF INDIA(607115)
SubTotal 795 795
201 MANDLA MP-35-004-029-001/112
(KHUDIA) 		1735004029NRG25260420240038420 26/04/2024 choti bai 1735004029WL003012 choti bai 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 chotibai NARMADA JHABUA GRAMIN BANK(508515)
202 MANDLA MP-35-004-029-001/113
(KHUDIA) 		1735004029NRG25260420240038421 26/04/2024 Jiyalal 1735004029WL003012 Jiyalal 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 Jiyalal STATE BANK OF INDIA(508548)
203 MANDLA MP-35-004-029-001/113
(KHUDIA) 		1735004029NRG25260420240038422 26/04/2024 ramwati bai 1735004029WL003012 ramwati bai 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 ramwatibai STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-029-001/120
(KHUDIA) 		1735004029NRG25260420240038424 26/04/2024 bhagvti 1735004029WL003012 bhagvti 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 bhagvti STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-029-001/149
(KHUDIA) 		1735004029NRG25260420240038425 26/04/2024 GYANVATI 1735004029WL003012 GYANVATI 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 GYANVATI STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-029-001/151
(KHUDIA) 		1735004029NRG25260420240038427 26/04/2024 SUNEETA 1735004029WL003012 SUNEETA 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-029-001/174
(KHUDIA) 		1735004029NRG25260420240038430 26/04/2024 Bhagwati 1735004029WL003012 Bhagwati 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 Bhagwati STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-029-001/18
(KHUDIA) 		1735004029NRG25260420240038432 26/04/2024 BIHARI 1735004029WL003012 BIHARI 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 BIHARI STATE BANK OF INDIA(508548)
209 MANDLA MP-35-004-029-001/206
(KHUDIA) 		1735004029NRG25260420240038434 26/04/2024 sakun 1735004029WL003012 sakun 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 sakun NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-029-001/35
(KHUDIA) 		1735004029NRG25260420240038441 26/04/2024 lachchho bai 1735004029WL003012 lachchho bai 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 lachchhobai NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-029-001/60
(KHUDIA) 		1735004029NRG25260420240038453 26/04/2024 dyali 1735004029WL003012 dyali 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 dyali NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-029-001/79
(KHUDIA) 		1735004029NRG25260420240038456 26/04/2024 AMEERCHAND 1735004029WL003012 AMEERCHAND 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 AMEERCHAND NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-029-001/79
(KHUDIA) 		1735004029NRG25260420240038458 26/04/2024 LACHHIYA 1735004029WL003012 LACHHIYA 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 LACHHIYA NARMADA JHABUA GRAMIN BANK(508515)
214 MANDLA MP-35-004-029-001/79
(KHUDIA) 		1735004029NRG25260420240038457 26/04/2024 LAXMI 1735004029WL003012 LAXMI 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-029-001/84
(KHUDIA) 		1735004029NRG25260420240038459 26/04/2024 yasodi 1735004029WL003012 yasodi 00415 SBIN0030392 1050 1050 Processed 01/05/2024 592294068 yasodi NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-042-001/101
(LINGA MAL) 		1735004042NRG25250420240038206 26/04/2024 SUMRAT 1735004042WL002990 SUMRAT 00415 SBIN0030392 1200 1200 Processed 01/05/2024 592294068 SUMRAT STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-042-001/126
(LINGA MAL) 		1735004042NRG25250420240038209 26/04/2024 KESHURAM 1735004042WL002990 KESHURAM 00415 SBIN0030392 1200 1200 Processed 01/05/2024 592294068 KESHURAM STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-042-001/23
(LINGA MAL) 		1735004042NRG25250420240038211 26/04/2024 AMER SINGH 1735004042WL002990 AMER SINGH 00415 SBIN0030392 1200 1200 Processed 01/05/2024 592294068 AMERSINGH STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-042-001/314
(LINGA MAL) 		1735004042NRG25250420240038212 26/04/2024 MADHU 1735004042WL002990 MADHU 00415 SBIN0030392 1200 1200 Processed 01/05/2024 592294068 MADHU STATE BANK OF INDIA(508548)
SubTotal 20550 20550
220 MANDLA MP-35-004-022-001/539
(AMANALA) 		1735004022NRG25250420240037922 26/04/2024 ANURAG SINDHIYA 1735004022WL002921 ANURAG SINDHIYA 00462 UCBA0003083 600 600 Processed 01/05/2024 592294068 ANURAGSINDHIYA UCO BANK(607066)
221 MANDLA MP-35-004-042-001/37
(LINGA MAL) 		1735004042NRG25250420240038214 26/04/2024 Saroj maravi 1735004042WL002990 Saroj maravi 00462 UCBA0003083 1200 1200 Processed 01/05/2024 592294068 Sarojmaravi UCO BANK(607066)
222 MANDLA MP-35-004-042-001/505
(LINGA MAL) 		1735004042NRG25250420240038216 26/04/2024 Baskali maravi 1735004042WL002990 Baskali maravi 00462 UCBA0003083 1200 1200 Processed 01/05/2024 592294068 Baskalimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANDLA MP-35-004-042-001/55
(LINGA MAL) 		1735004042NRG25250420240038217 26/04/2024 Kundo bai 1735004042WL002990 Kundo bai 00462 UCBA0003083 1200 1200 Processed 01/05/2024 592294068 Kundobai UCO BANK(607066)
224 MANDLA MP-35-004-042-001/99
(LINGA MAL) 		1735004042NRG25250420240038220 26/04/2024 Aneeta 1735004042WL002990 Aneeta 00462 UCBA0003083 1200 1200 Processed 01/05/2024 592294068 Aneeta UCO BANK(607066)
SubTotal 5400 5400
225 MANDLA MP-35-004-021-001/120
(BADIKHAIRI) 		1735004021NRG25260420240039184 26/04/2024 PREETAM DAS 1735004021WL003091 PREETAM DAS 00468 UBIN0541885 200 200 Processed 01/05/2024 592294068 PREETAMDAS UNION BANK OF INDIA(508500)
226 MANDLA MP-35-004-021-001/1658
(BADIKHAIRI) 		1735004021NRG25260420240039185 26/04/2024 laxmi bai 1735004021WL003091 laxmi bai 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 laxmibai UNION BANK OF INDIA(508500)
227 MANDLA MP-35-004-021-001/177
(BADIKHAIRI) 		1735004021NRG25260420240039186 26/04/2024 DURGA BAI 1735004021WL003091 DURGA BAI 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 DURGABAI BANK OF INDIA(508505)
228 MANDLA MP-35-004-021-001/1871
(BADIKHAIRI) 		1735004021NRG25260420240039187 26/04/2024 PRBHA 1735004021WL003091 PRBHA 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 PRBHA UNION BANK OF INDIA(508500)
229 MANDLA MP-35-004-021-001/1880
(BADIKHAIRI) 		1735004021NRG25260420240039189 26/04/2024 ashok nanda 1735004021WL003091 ashok nanda 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 ashoknanda UNION BANK OF INDIA(508500)
230 MANDLA MP-35-004-021-001/1880
(BADIKHAIRI) 		1735004021NRG25260420240039190 26/04/2024 rekha nanda 1735004021WL003091 rekha nanda 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 rekhananda UNION BANK OF INDIA(508500)
231 MANDLA MP-35-004-021-001/1884
(BADIKHAIRI) 		1735004021NRG25260420240039191 26/04/2024 karsan kumar 1735004021WL003091 karsan kumar 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 karsankumar UNION BANK OF INDIA(508500)
232 MANDLA MP-35-004-021-001/1888
(BADIKHAIRI) 		1735004021NRG25260420240039193 26/04/2024 LAKHAN LAL 1735004021WL003091 LAKHAN LAL 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 LAKHANLAL UNION BANK OF INDIA(508500)
233 MANDLA MP-35-004-021-001/1909
(BADIKHAIRI) 		1735004021NRG25260420240039194 26/04/2024 paramchand nanda 1735004021WL003091 paramchand nanda 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 paramchandnanda UNION BANK OF INDIA(508500)
234 MANDLA MP-35-004-021-001/1947
(BADIKHAIRI) 		1735004021NRG25260420240039195 26/04/2024 vandna yadav 1735004021WL003091 vandna yadav 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 vandnayadav PUNJAB NATIONAL BANK(508568)
235 MANDLA MP-35-004-021-001/1952
(BADIKHAIRI) 		1735004021NRG25260420240039196 26/04/2024 SHIVKUMARI 1735004021WL003091 SHIVKUMARI 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 SHIVKUMARI UNION BANK OF INDIA(508500)
236 MANDLA MP-35-004-021-001/1963
(BADIKHAIRI) 		1735004021NRG25260420240039197 26/04/2024 HEMA BAI 1735004021WL003091 HEMA BAI 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 HEMABAI UNION BANK OF INDIA(508500)
237 MANDLA MP-35-004-021-001/1976
(BADIKHAIRI) 		1735004021NRG25260420240039198 26/04/2024 VIMLA BAI KOL 1735004021WL003091 VIMLA BAI KOL 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 VIMLABAIKOL UNION BANK OF INDIA(508500)
238 MANDLA MP-35-004-021-001/2095
(BADIKHAIRI) 		1735004021NRG25260420240039199 26/04/2024 urmila 1735004021WL003091 urmila 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 urmila UNION BANK OF INDIA(508500)
239 MANDLA MP-35-004-021-001/211
(BADIKHAIRI) 		1735004021NRG25260420240039200 26/04/2024 sangeeta 1735004021WL003091 sangeeta 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 sangeeta UNION BANK OF INDIA(508500)
240 MANDLA MP-35-004-021-001/218
(BADIKHAIRI) 		1735004021NRG25260420240039201 26/04/2024 SAMMO BAI 1735004021WL003091 SAMMO BAI 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 SAMMOBAI UNION BANK OF INDIA(508500)
241 MANDLA MP-35-004-021-001/2326
(BADIKHAIRI) 		1735004021NRG25260420240039202 26/04/2024 anusuiya 1735004021WL003091 anusuiya 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 anusuiya UNION BANK OF INDIA(508500)
242 MANDLA MP-35-004-021-001/2334
(BADIKHAIRI) 		1735004021NRG25260420240039203 26/04/2024 bhagvati gontiya 1735004021WL003091 bhagvati gontiya 00468 UBIN0541885 200 200 Processed 01/05/2024 592294068 bhagvatigontiya UNION BANK OF INDIA(508500)
243 MANDLA MP-35-004-021-001/2360
(BADIKHAIRI) 		1735004021NRG25260420240039204 26/04/2024 deepak vnvashi 1735004021WL003091 deepak vnvashi 00468 UBIN0541885 400 400 Processed 01/05/2024 592294068 deepakvnvashi UNION BANK OF INDIA(508500)
244 MANDLA MP-35-004-021-001/2537
(BADIKHAIRI) 		1735004021NRG25260420240039206 26/04/2024 mohni nanda 1735004021WL003091 mohni nanda 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 mohninanda UNION BANK OF INDIA(508500)
245 MANDLA MP-35-004-021-001/264
(BADIKHAIRI) 		1735004021NRG25260420240039207 26/04/2024 GEETA BAI 1735004021WL003091 GEETA BAI 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 GEETABAI UNION BANK OF INDIA(508500)
246 MANDLA MP-35-004-021-001/269
(BADIKHAIRI) 		1735004021NRG25260420240039208 26/04/2024 geeta 1735004021WL003091 geeta 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 geeta UNION BANK OF INDIA(508500)
247 MANDLA MP-35-004-021-001/271
(BADIKHAIRI) 		1735004021NRG25260420240039209 26/04/2024 dropti 1735004021WL003091 dropti 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 dropti HDFC BANK LTD(607152)
248 MANDLA MP-35-004-021-001/307
(BADIKHAIRI) 		1735004021NRG25260420240039210 26/04/2024 lakshmi 1735004021WL003091 lakshmi 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 lakshmi UNION BANK OF INDIA(508500)
249 MANDLA MP-35-004-021-001/338
(BADIKHAIRI) 		1735004021NRG25260420240039211 26/04/2024 aasha 1735004021WL003091 aasha 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 aasha HDFC BANK LTD(607152)
250 MANDLA MP-35-004-021-001/379
(BADIKHAIRI) 		1735004021NRG25260420240039212 26/04/2024 selja 1735004021WL003091 selja 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 selja UNION BANK OF INDIA(508500)
251 MANDLA MP-35-004-021-001/406
(BADIKHAIRI) 		1735004021NRG25260420240039213 26/04/2024 chameli 1735004021WL003091 chameli 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 chameli UNION BANK OF INDIA(508500)
252 MANDLA MP-35-004-021-001/448
(BADIKHAIRI) 		1735004021NRG25260420240039214 26/04/2024 Gyana bai 1735004021WL003091 Gyana bai 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 Gyanabai UNION BANK OF INDIA(508500)
253 MANDLA MP-35-004-021-001/574
(BADIKHAIRI) 		1735004021NRG25260420240039216 26/04/2024 mukesh 1735004021WL003091 mukesh 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 mukesh UNION BANK OF INDIA(508500)
254 MANDLA MP-35-004-021-001/58
(BADIKHAIRI) 		1735004021NRG25260420240039217 26/04/2024 PUSHPA BAI 1735004021WL003091 PUSHPA BAI 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 PUSHPABAI BANK OF INDIA(508505)
255 MANDLA MP-35-004-021-001/628-A
(BADIKHAIRI) 		1735004021NRG25260420240039218 26/04/2024 teja bai 1735004021WL003091 teja bai 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 tejabai UNION BANK OF INDIA(508500)
256 MANDLA MP-35-004-021-001/75
(BADIKHAIRI) 		1735004021NRG25260420240039219 26/04/2024 prahlad 1735004021WL003091 prahlad 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 prahlad UNION BANK OF INDIA(508500)
257 MANDLA MP-35-004-021-001/75
(BADIKHAIRI) 		1735004021NRG25260420240039220 26/04/2024 Sandhya 1735004021WL003091 Sandhya 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 Sandhya UNION BANK OF INDIA(508500)
258 MANDLA MP-35-004-021-001/76
(BADIKHAIRI) 		1735004021NRG25260420240039221 26/04/2024 RAJANI BAI 1735004021WL003091 RAJANI BAI 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 RAJANIBAI UNION BANK OF INDIA(508500)
259 MANDLA MP-35-004-022-001/164
(AMANALA) 		1735004022NRG25250420240037901 26/04/2024 SEETA 1735004022WL002921 SEETA 00468 UBIN0541885 400 400 Processed 01/05/2024 592294068 SEETA UNION BANK OF INDIA(508500)
260 MANDLA MP-35-004-022-001/168
(AMANALA) 		1735004022NRG25250420240037902 26/04/2024 Savita 1735004022WL002921 Savita 00468 UBIN0541885 200 200 Processed 01/05/2024 592294068 Savita UNION BANK OF INDIA(508500)
261 MANDLA MP-35-004-022-001/191
(AMANALA) 		1735004022NRG25250420240037903 26/04/2024 Sita 1735004022WL002921 Sita 00468 UBIN0541885 400 400 Processed 01/05/2024 592294068 Sita UNION BANK OF INDIA(508500)
262 MANDLA MP-35-004-022-001/208
(AMANALA) 		1735004022NRG25250420240037905 26/04/2024 Kavita bai 1735004022WL002921 Kavita bai 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 Kavitabai UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-022-001/208
(AMANALA) 		1735004022NRG25250420240037904 26/04/2024 RAJ KUMAR 1735004022WL002921 RAJ KUMAR 00468 UBIN0541885 400 400 Processed 01/05/2024 592294068 RAJKUMAR UNION BANK OF INDIA(508500)
264 MANDLA MP-35-004-022-001/212
(AMANALA) 		1735004022NRG25250420240037906 26/04/2024 VANDNA 1735004022WL002921 VANDNA 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 VANDNA UNION BANK OF INDIA(508500)
265 MANDLA MP-35-004-022-001/226
(AMANALA) 		1735004022NRG25250420240037908 26/04/2024 Rajni 1735004022WL002921 Rajni 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 Rajni UNION BANK OF INDIA(508500)
266 MANDLA MP-35-004-022-001/250
(AMANALA) 		1735004022NRG25250420240037910 26/04/2024 sumatiya 1735004022WL002921 sumatiya 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 sumatiya UNION BANK OF INDIA(508500)
267 MANDLA MP-35-004-022-001/264
(AMANALA) 		1735004022NRG25250420240037912 26/04/2024 Ranjana 1735004022WL002921 Ranjana 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 Ranjana UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-022-001/288-B
(AMANALA) 		1735004022NRG25250420240037913 26/04/2024 BHAGIRATH 1735004022WL002921 BHAGIRATH 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 BHAGIRATH UNION BANK OF INDIA(508500)
269 MANDLA MP-35-004-022-001/294
(AMANALA) 		1735004022NRG25250420240037914 26/04/2024 munna 1735004022WL002921 munna 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 munna UNION BANK OF INDIA(508500)
270 MANDLA MP-35-004-022-001/295
(AMANALA) 		1735004022NRG25250420240037917 26/04/2024 bhagwati 1735004022WL002921 bhagwati 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 bhagwati UNION BANK OF INDIA(508500)
271 MANDLA MP-35-004-022-001/295
(AMANALA) 		1735004022NRG25250420240037916 26/04/2024 SHAYAM LAL 1735004022WL002921 SHAYAM LAL 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 SHAYAMLAL UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-022-001/301-A
(AMANALA) 		1735004022NRG25250420240037918 26/04/2024 Subhash kumar Sindhiya 1735004022WL002921 Subhash kumar Sindhiya 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 SubhashkumarSindhiya UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-022-001/501
(AMANALA) 		1735004022NRG25250420240037921 26/04/2024 Ramkali 1735004022WL002921 Ramkali 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 Ramkali UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-022-001/540
(AMANALA) 		1735004022NRG25250420240037923 26/04/2024 RAKESH SIGOTIYA 1735004022WL002921 RAKESH SIGOTIYA 00468 UBIN0541885 600 600 Processed 01/05/2024 592294068 RAKESHSIGOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANDLA MP-35-004-022-001/547
(AMANALA) 		1735004022NRG25250420240037924 26/04/2024 BIPTU UDDEY 1735004022WL002921 BIPTU UDDEY 00468 UBIN0541885 200 200 Processed 01/05/2024 592294068 BIPTUUDDEY UNION BANK OF INDIA(508500)
276 MANDLA MP-35-004-029-001/363
(KHUDIA) 		1735004029NRG25260420240038442 26/04/2024 kundo bai 1735004029WL003012 kundo bai 00468 UBIN0541885 1050 1050 Processed 01/05/2024 592294068 kundobai NARMADA JHABUA GRAMIN BANK(508515)
277 MANDLA MP-35-004-029-001/446
(KHUDIA) 		1735004029NRG25260420240038448 26/04/2024 jayram yadav 1735004029WL003012 jayram yadav 00468 UBIN0541885 1050 1050 Processed 01/05/2024 592294068 jayramyadav UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-042-001/40
(LINGA MAL) 		1735004042NRG25250420240038215 26/04/2024 HAJARI LAL 1735004042WL002990 HAJARI LAL 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 HAJARILAL UNION BANK OF INDIA(508500)
279 MANDLA MP-35-004-042-001/99
(LINGA MAL) 		1735004042NRG25250420240038219 26/04/2024 saju maravi 1735004042WL002990 saju maravi 00468 UBIN0541885 1200 1200 Processed 01/05/2024 592294068 sajumaravi UNION BANK OF INDIA(508500)
280 MANDLA MP-35-004-058-002/155
(SAKWAH) 		1735004058NRG25260420240038405 26/04/2024 narbadiya 1735004058WL003010 narbadiya 00468 UBIN0541885 200 200 Processed 01/05/2024 592294068 narbadiya UNION BANK OF INDIA(508500)
SubTotal 51500 51500
281 MANDLA MP-35-004-022-001/369-A
(AMANALA) 		1735004022NRG25250420240037920 26/04/2024 MADHURI UIKEY 1735004022WL002921 MADHURI UIKEY 00468 UBIN0929123 200 200 Processed 01/05/2024 592294068 MADHURIUIKEY UNION BANK OF INDIA(508500)
SubTotal 200 200
282 MANDLA MP-35-004-021-001/500-A
(BADIKHAIRI) 		1735004021NRG25260420240039215 26/04/2024 Durga Gotiya 1735004021WL003091 Durga Gotiya 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592294068 DurgaGotiya INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANDLA MP-35-004-027-001/268-A
(IMLIGOHAN) 		1735004027NRG25260420240038419 26/04/2024 Dulare Singh Uikey 1735004027WL003011 Dulare Singh Uikey 00691 IPOS0000001 2916 2916 Processed 01/05/2024 592294068 DulareSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANDLA MP-35-004-030-002/46
(SALHEDANDA) 		1735004030NRG25260420240039172 26/04/2024 mahulall 1735004030WL003088 mahulall 00691 IPOS0000001 6 6 Processed 01/05/2024 592294068 mahulall INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANDLA MP-35-004-042-001/116-A
(LINGA MAL) 		1735004042NRG25250420240038208 26/04/2024 Choti Bai 1735004042WL002990 Choti Bai 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592294068 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANDLA MP-35-004-042-001/183
(LINGA MAL) 		1735004042NRG25250420240038210 26/04/2024 GEETA DHURWEY 1735004042WL002990 GEETA DHURWEY 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592294068 GEETADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANDLA MP-35-004-080-002/303-A
(KHAPAKALA) 		1735004080NRG25260420240038566 26/04/2024 Preeti Saiyam 1735004080WL003032 Preeti Saiyam 00691 IPOS0000001 180 180 Processed 01/05/2024 592294068 PreetiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANDLA MP-35-004-080-002/311-A
(KHAPAKALA) 		1735004080NRG25260420240038568 26/04/2024 KAMLESHWARI 1735004080WL003032 KAMLESHWARI 00691 IPOS0000001 150 150 Processed 01/05/2024 592294068 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANDLA MP-35-004-080-002/411
(KHAPAKALA) 		1735004080NRG25260420240038573 26/04/2024 Mangalwati parte 1735004080WL003032 Mangalwati parte 00691 IPOS0000001 180 180 Processed 01/05/2024 592294068 Mangalwatiparte INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANDLA MP-35-004-080-002/413
(KHAPAKALA) 		1735004080NRG25260420240038574 26/04/2024 Rajiya Bai Pandaro 1735004080WL003032 Rajiya Bai Pandaro 00691 IPOS0000001 90 90 Processed 01/05/2024 592294068 RajiyaBaiPandaro INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANDLA MP-35-004-080-002/571-A
(KHAPAKALA) 		1735004080NRG25260420240038584 26/04/2024 munni bai parte 1735004080WL003032 munni bai parte 00691 IPOS0000001 150 150 Processed 01/05/2024 592294068 munnibaiparte INDIAN BANK(607105)
292 MANDLA MP-35-004-080-002/580
(KHAPAKALA) 		1735004080NRG25260420240038589 26/04/2024 KALIYA BAI PARTE 1735004080WL003032 KALIYA BAI PARTE 00691 IPOS0000001 180 180 Processed 01/05/2024 592294068 KALIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
293 MANDLA MP-35-004-080-002/620-A
(KHAPAKALA) 		1735004080NRG25260420240038615 26/04/2024 Rajkumari Saiyam 1735004080WL003032 Rajkumari Saiyam 00691 IPOS0000001 180 180 Processed 01/05/2024 592294068 RajkumariSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANDLA MP-35-004-080-002/722
(KHAPAKALA) 		1735004080NRG25260420240038659 26/04/2024 Ramwati Parte 1735004080WL003032 Ramwati Parte 00691 IPOS0000001 180 180 Processed 01/05/2024 592294068 RamwatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7812 7812
295 MANDLA MP-35-004-022-001/225
(AMANALA) 		1735004022NRG25250420240037907 26/04/2024 Nenwati Nageswar 1735004022WL002921 Nenwati Nageswar 00697 BKID0MG1338 400 400 Processed 01/05/2024 592294068 NenwatiNageswar NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-022-001/337-A
(AMANALA) 		1735004022NRG25250420240037919 26/04/2024 Sunita 1735004022WL002921 Sunita 00697 BKID0MG1338 600 600 Processed 01/05/2024 592294068 Sunita NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-022-001/61-A
(AMANALA) 		1735004022NRG25250420240037925 26/04/2024 ARTI BAI SAIYAM 1735004022WL002921 ARTI BAI SAIYAM 00697 BKID0MG1338 400 400 Processed 01/05/2024 592294068 ARTIBAISAIYAM UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-031-001/204
(NARENDRAGARH) 		1735004031NRG25260420240039126 26/04/2024 Savni bai 1735004031WL003085 Savni bai 00697 BKID0MG1338 1200 1200 Processed 01/05/2024 592294068 Savnibai NARMADA JHABUA GRAMIN BANK(508515)
299 MANDLA MP-35-004-031-002/419
(NARENDRAGARH) 		1735004031NRG25260420240039130 26/04/2024 SEVLAL 1735004031WL003085 SEVLAL 00697 BKID0MG1338 1200 1200 Processed 01/05/2024 592294068 SEVLAL NARMADA JHABUA GRAMIN BANK(508515)
300 MANDLA MP-35-004-031-002/94
(NARENDRAGARH) 		1735004031NRG25260420240039132 26/04/2024 ARUN 1735004031WL003085 ARUN 00697 BKID0MG1338 1200 1200 Processed 01/05/2024 592294068 ARUN NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-031-002/94
(NARENDRAGARH) 		1735004031NRG25260420240039131 26/04/2024 Bhaddo bai 1735004031WL003085 Bhaddo bai 00697 BKID0MG1338 1200 1200 Processed 01/05/2024 592294068 Bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-031-002/94
(NARENDRAGARH) 		1735004031NRG25260420240039133 26/04/2024 Susheela kulaste 1735004031WL003085 Susheela kulaste 00697 BKID0MG1338 1200 1200 Processed 01/05/2024 592294068 Susheelakulaste BANK OF BARODA(606985)
SubTotal 7400 7400
303 MANDLA MP-35-004-003-001/362-A
(BAKORI) 		1735004003NRG25260420240039434 26/04/2024 ANITA 1735004003WL003138 ANITA 00697 BKID0MG1339 1002 1002 Processed 01/05/2024 592294068 ANITA NARMADA JHABUA GRAMIN BANK(508515)
304 MANDLA MP-35-004-003-001/362-A
(BAKORI) 		1735004003NRG25260420240039433 26/04/2024 UTTAM 1735004003WL003138 UTTAM 00697 BKID0MG1339 1002 1002 Processed 01/05/2024 592294068 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2004 2004
305 MANDLA MP-35-004-029-001/171-A
(KHUDIA) 		1735004029NRG25260420240038428 26/04/2024 manish yadav 1735004029WL003012 manish yadav 00697 BKID0MG1343 1050 1050 Processed 01/05/2024 592294068 manishyadav UNION BANK OF INDIA(508500)
306 MANDLA MP-35-004-029-001/329
(KHUDIA) 		1735004029NRG25260420240038438 26/04/2024 tarun kunjam 1735004029WL003012 tarun kunjam 00697 BKID0MG1343 1050 1050 Processed 01/05/2024 592294068 tarunkunjam NARMADA JHABUA GRAMIN BANK(508515)
307 MANDLA MP-35-004-029-001/451
(KHUDIA) 		1735004029NRG25260420240038449 26/04/2024 rajendra uikey 1735004029WL003012 rajendra uikey 00697 BKID0MG1343 1050 1050 Processed 01/05/2024 592294068 rajendrauikey CANARA BANK(508532)
308 MANDLA MP-35-004-029-001/78-A
(KHUDIA) 		1735004029NRG25260420240038455 26/04/2024 barkade mullo bai 1735004029WL003012 barkade mullo bai 00697 BKID0MG1343 1050 1050 Processed 01/05/2024 592294068 barkademullobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
309 MANDLA MP-35-004-029-001/210-A
(KHUDIA) 		1735004029NRG25260420240038436 26/04/2024 devraj kokadiya 1735004029WL003012 devraj kokadiya 00697 BKID0NAMRGB 1050 1050 Processed 01/05/2024 592294068 devrajkokadiya NARMADA JHABUA GRAMIN BANK(508515)
310 MANDLA MP-35-004-029-001/33
(KHUDIA) 		1735004029NRG25260420240038439 26/04/2024 rajni 1735004029WL003012 rajni 00697 BKID0NAMRGB 1050 1050 Processed 01/05/2024 592294068 rajni BANK OF BARODA(606985)
311 MANDLA MP-35-004-029-001/37
(KHUDIA) 		1735004029NRG25260420240038444 26/04/2024 RANJANA PARTE 1735004029WL003012 RANJANA PARTE 00697 BKID0NAMRGB 1050 1050 Processed 01/05/2024 592294068 RANJANAPARTE NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-029-001/442
(KHUDIA) 		1735004029NRG25260420240038447 26/04/2024 girja bai yadav 1735004029WL003012 girja bai yadav 00697 BKID0NAMRGB 840 840 Processed 01/05/2024 592294068 girjabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-029-001/577-A
(KHUDIA) 		1735004029NRG25260420240038451 26/04/2024 sunil yadav 1735004029WL003012 sunil yadav 00697 BKID0NAMRGB 1050 1050 Processed 01/05/2024 592294068 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-029-001/578
(KHUDIA) 		1735004029NRG25260420240038452 26/04/2024 rajkumari bai 1735004029WL003012 rajkumari bai 00697 BKID0NAMRGB 840 840 Processed 01/05/2024 592294068 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
315 MANDLA MP-35-004-029-001/60
(KHUDIA) 		1735004029NRG25260420240038454 26/04/2024 muna bai 1735004029WL003012 muna bai 00697 BKID0NAMRGB 1050 1050 Processed 01/05/2024 592294068 munabai BANK OF BARODA(606985)
SubTotal 6930 6930
Total 196435 196435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_260424APB_FTO_20005 Bank of Baroda BARB0MANDLA Mandla MP 6
2 MANDLA MP1735004_260424APB_FTO_20005 Bank of India BKID0009485 MANDLA 2000
3 MANDLA MP1735004_260424APB_FTO_20005 Bank of Maharastra MAHB0000788 MANDLA 3450
4 MANDLA MP1735004_260424APB_FTO_20005 Canara Bank CNRB0017825 MANDSAUR II 21003
5 MANDLA MP1735004_260424APB_FTO_20005 Central Bank Of India CBIN0281038 MANDLA 2450
6 MANDLA MP1735004_260424APB_FTO_20005 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2412
7 MANDLA MP1735004_260424APB_FTO_20005 Central Bank Of India CBIN0281787 HIRDENAGAR 9075
8 MANDLA MP1735004_260424APB_FTO_20005 HDFC bank HDFC0002713 MANDLA 5180
9 MANDLA MP1735004_260424APB_FTO_20005 Indian Bank IDIB000M539 MAHARAJPUR 20178
10 MANDLA MP1735004_260424APB_FTO_20005 State Bank of India SBIN0000421 MANDLA 19744
11 MANDLA MP1735004_260424APB_FTO_20005 State Bank of India SBIN0006252 ANJANIYA 180
12 MANDLA MP1735004_260424APB_FTO_20005 State Bank of India SBIN0012169 PADAV BRANCH 3966
13 MANDLA MP1735004_260424APB_FTO_20005 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 150
14 MANDLA MP1735004_260424APB_FTO_20005 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 645
15 MANDLA MP1735004_260424APB_FTO_20005 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 20550
16 MANDLA MP1735004_260424APB_FTO_20005 UCO Bank UCBA0003083 MANDLA 5400
17 MANDLA MP1735004_260424APB_FTO_20005 Union Bank of India UBIN0541885 MANDLA 51500
18 MANDLA MP1735004_260424APB_FTO_20005 Union Bank of India UBIN0929123 MANDLA 200
19 MANDLA MP1735004_260424APB_FTO_20005 India Post Payments Bank IPOS0000001 Mandla 7812
20 MANDLA MP1735004_260424APB_FTO_20005 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 7400
21 MANDLA MP1735004_260424APB_FTO_20005 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2004
22 MANDLA MP1735004_260424APB_FTO_20005 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 4200
23 MANDLA MP1735004_260424APB_FTO_20005 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 6930

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