Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:57 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MANDLA
Fto No. : MP1735004_230424APB_FTO_17363
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-35-004-002-001/21
(KHARI) 		1735004002NRG25230420240032277 23/04/2024 mukesh 1735004002WL002484 mukesh 00045 BARB0JABALP 2916 2916 Processed 30/04/2024 567902927 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
2 MANDLA MP-35-004-001-001/966-A
(DEODARA) 		1735004001NRG25220420240030851 23/04/2024 Somvati Vanshkar 1735004001WL002397 Somvati Vanshkar 00045 BARB0MANDLA 3094 3094 Processed 30/04/2024 567902927 SomvatiVanshkar BANK OF BARODA(606985)
3 MANDLA MP-35-004-002-001/21-A
(KHARI) 		1735004002NRG25230420240032315 23/04/2024 LALTI 1735004002WL002486 LALTI 00045 BARB0MANDLA 2916 2916 Processed 30/04/2024 567902927 LALTI BANK OF BARODA(606985)
4 MANDLA MP-35-004-002-001/21-A
(KHARI) 		1735004002NRG25230420240032314 23/04/2024 rakesh 1735004002WL002486 rakesh 00045 BARB0MANDLA 2916 2916 Processed 30/04/2024 567902927 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-031-002/422
(NARENDRAGARH) 		1735004031NRG25230420240032289 23/04/2024 SAMPATIYA 1735004031WL002485 SAMPATIYA 00045 BARB0MANDLA 1000 1000 Processed 30/04/2024 567902927 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
6 MANDLA MP-35-004-031-003/123-A
(NARENDRAGARH) 		1735004031NRG25220420240030685 23/04/2024 Naresh 1735004031WL002383 Naresh 00045 BARB0MANDLA 1200 1200 Processed 30/04/2024 567902927 Naresh NARMADA JHABUA GRAMIN BANK(508515)
7 MANDLA MP-35-004-031-003/123-A
(NARENDRAGARH) 		1735004031NRG25220420240030686 23/04/2024 Sanjulata bhartiya 1735004031WL002383 Sanjulata bhartiya 00045 BARB0MANDLA 1200 1200 Processed 30/04/2024 567902927 Sanjulatabhartiya BANK OF BARODA(606985)
8 MANDLA MP-35-004-031-003/151-A
(NARENDRAGARH) 		1735004031NRG25220420240030715 23/04/2024 Gulabatti 1735004031WL002383 Gulabatti 00045 BARB0MANDLA 1200 1200 Processed 30/04/2024 567902927 Gulabatti BANK OF BARODA(606985)
9 MANDLA MP-35-004-031-003/151-A
(NARENDRAGARH) 		1735004031NRG25220420240030714 23/04/2024 Mahesh 1735004031WL002383 Mahesh 00045 BARB0MANDLA 1200 1200 Processed 30/04/2024 567902927 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
10 MANDLA MP-35-004-073-001/151
(MOHGAONCHAK) 		1735004073NRG25230420240032997 23/04/2024 prem kali 1735004073WL002527 prem kali 00045 BARB0MANDLA 440 440 Processed 30/04/2024 567902927 premkali BANK OF BARODA(606985)
11 MANDLA MP-35-004-073-002/264-A
(MOHGAONCHAK) 		1735004073NRG25230420240033147 23/04/2024 ramdeen 1735004073WL002530 ramdeen 00045 BARB0MANDLA 3645 3645 Processed 30/04/2024 567902927 ramdeen FINO PAYMENTS BANK LTD(608001)
12 MANDLA MP-35-004-073-002/265-A
(MOHGAONCHAK) 		1735004073NRG25230420240033149 23/04/2024 rajnee 1735004073WL002530 rajnee 00045 BARB0MANDLA 3645 3645 Processed 30/04/2024 567902927 rajnee BANK OF BARODA(606985)
13 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG25230420240032941 23/04/2024 Krishna kumar 1735004076WL002526 Krishna kumar 00045 BARB0MANDLA 1320 1320 Processed 30/04/2024 567902927 Krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23776 23776
14 MANDLA MP-35-004-022-001/405
(AMANALA) 		1735004022NRG25230420240032630 23/04/2024 baijanti saiyam 1735004022WL002505 baijanti saiyam 00048 BKID0009485 1200 1200 Processed 30/04/2024 567902927 baijantisaiyam BANK OF INDIA(508505)
15 MANDLA MP-35-004-073-001/177
(MOHGAONCHAK) 		1735004073NRG25230420240033015 23/04/2024 DHANOTI bai 1735004073WL002527 DHANOTI bai 00048 BKID0009485 220 220 Processed 30/04/2024 567902927 DHANOTIbai BANK OF INDIA(508505)
16 MANDLA MP-35-004-073-001/198-A
(MOHGAONCHAK) 		1735004073NRG25230420240033028 23/04/2024 prakash kumar varkade 1735004073WL002527 prakash kumar varkade 00048 BKID0009485 1100 1100 Processed 30/04/2024 567902927 prakashkumarvarkade BANK OF INDIA(508505)
17 MANDLA MP-35-004-073-001/210
(MOHGAONCHAK) 		1735004073NRG25230420240033034 23/04/2024 chote Lal maravi 1735004073WL002527 chote Lal maravi 00048 BKID0009485 1100 1100 Processed 30/04/2024 567902927 choteLalmaravi BANK OF INDIA(508505)
18 MANDLA MP-35-004-073-001/236
(MOHGAONCHAK) 		1735004073NRG25230420240033064 23/04/2024 priyanka maravi 1735004073WL002527 priyanka maravi 00048 BKID0009485 1100 1100 Processed 30/04/2024 567902927 priyankamaravi BANK OF INDIA(508505)
19 MANDLA MP-35-004-073-001/315
(MOHGAONCHAK) 		1735004073NRG25230420240033068 23/04/2024 vimla bai maravi 1735004073WL002527 vimla bai maravi 00048 BKID0009485 1100 1100 Processed 30/04/2024 567902927 vimlabaimaravi BANK OF INDIA(508505)
20 MANDLA MP-35-004-073-002/288
(MOHGAONCHAK) 		1735004073NRG25230420240033093 23/04/2024 Munni 1735004073WL002527 Munni 00048 BKID0009485 1100 1100 Processed 30/04/2024 567902927 Munni BANK OF INDIA(508505)
21 MANDLA MP-35-004-079-001/114
(CHHAPRISILPURI) 		1735004079NRG25230420240032046 23/04/2024 GHUNNA BAI 1735004079WL002478 GHUNNA BAI 00048 BKID0009485 1200 1200 Processed 30/04/2024 567902927 GHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8120 8120
22 MANDLA MP-35-004-031-002/108-C
(NARENDRAGARH) 		1735004031NRG25230420240032284 23/04/2024 PRADEEP 1735004031WL002485 PRADEEP 00051 MAHB0000788 1000 1000 Processed 30/04/2024 567902927 PRADEEP STATE BANK OF INDIA(508548)
23 MANDLA MP-35-004-031-002/108-D
(NARENDRAGARH) 		1735004031NRG25230420240032285 23/04/2024 RANJEET 1735004031WL002485 RANJEET 00051 MAHB0000788 1000 1000 Processed 30/04/2024 567902927 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-050-002/293
(KHADDEORA) 		1735004050NRG25220420240030986 23/04/2024 Sevkali thakur 1735004050WL002404 Sevkali thakur 00051 MAHB0000788 850 850 Processed 30/04/2024 567902927 Sevkalithakur BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-050-002/299
(KHADDEORA) 		1735004050NRG25220420240030988 23/04/2024 Kamli Bai 1735004050WL002404 Kamli Bai 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 KamliBai BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-050-002/302
(KHADDEORA) 		1735004050NRG25220420240030990 23/04/2024 Premwati 1735004050WL002404 Premwati 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 Premwati BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-050-002/320
(KHADDEORA) 		1735004050NRG25220420240030994 23/04/2024 VIMLA SINGHRORE 1735004050WL002404 VIMLA SINGHRORE 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 VIMLASINGHRORE BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-050-002/323
(KHADDEORA) 		1735004050NRG25220420240030995 23/04/2024 Dadu Lal Yadav 1735004050WL002404 Dadu Lal Yadav 00051 MAHB0000788 850 850 Processed 30/04/2024 567902927 DaduLalYadav CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-050-002/326
(KHADDEORA) 		1735004050NRG25220420240030996 23/04/2024 Shiv kumari 1735004050WL002404 Shiv kumari 00051 MAHB0000788 680 680 Processed 30/04/2024 567902927 Shivkumari BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-050-002/331
(KHADDEORA) 		1735004050NRG25220420240030999 23/04/2024 parwati singrore 1735004050WL002404 parwati singrore 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 parwatisingrore BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-050-002/338
(KHADDEORA) 		1735004050NRG25220420240031002 23/04/2024 Manju bai singrore 1735004050WL002404 Manju bai singrore 00051 MAHB0000788 850 850 Processed 30/04/2024 567902927 Manjubaisingrore BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-050-002/354
(KHADDEORA) 		1735004050NRG25220420240031006 23/04/2024 Varsha nanda 1735004050WL002404 Varsha nanda 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 Varshananda BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-050-002/390
(KHADDEORA) 		1735004050NRG25220420240031015 23/04/2024 Bhadli bai 1735004050WL002404 Bhadli bai 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 Bhadlibai BANK OF MAHARASHTRA(607387)
34 MANDLA MP-35-004-050-002/392
(KHADDEORA) 		1735004050NRG25220420240031016 23/04/2024 Bhadli Bai 1735004050WL002404 Bhadli Bai 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 BhadliBai BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-050-002/399-A
(KHADDEORA) 		1735004050NRG25220420240031019 23/04/2024 janki singroure 1735004050WL002404 janki singroure 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 jankisingroure BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-050-002/400
(KHADDEORA) 		1735004050NRG25220420240031020 23/04/2024 Khilona Bai 1735004050WL002404 Khilona Bai 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 KhilonaBai BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-050-002/408
(KHADDEORA) 		1735004050NRG25220420240031022 23/04/2024 sunila 1735004050WL002404 sunila 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 sunila BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-050-002/408-A
(KHADDEORA) 		1735004050NRG25220420240031023 23/04/2024 Ranjana singrore 1735004050WL002404 Ranjana singrore 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 Ranjanasingrore BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-050-002/413
(KHADDEORA) 		1735004050NRG25220420240031025 23/04/2024 seeta singroure 1735004050WL002404 seeta singroure 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 seetasingroure BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-050-002/417
(KHADDEORA) 		1735004050NRG25220420240031028 23/04/2024 Rajvati Yadav 1735004050WL002404 Rajvati Yadav 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 RajvatiYadav BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-050-002/430
(KHADDEORA) 		1735004050NRG25220420240031034 23/04/2024 RITESH KUMAR SINGRORE 1735004050WL002404 RITESH KUMAR SINGRORE 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 RITESHKUMARSINGRORE BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-050-002/435
(KHADDEORA) 		1735004050NRG25220420240031036 23/04/2024 KAMLA THAKUR 1735004050WL002404 KAMLA THAKUR 00051 MAHB0000788 1020 1020 Processed 30/04/2024 567902927 KAMLATHAKUR BANK OF MAHARASHTRA(607387)
43 MANDLA MP-35-004-073-001/233
(MOHGAONCHAK) 		1735004073NRG25230420240033060 23/04/2024 Govind 1735004073WL002527 Govind 00051 MAHB0000788 1100 1100 Processed 30/04/2024 567902927 Govind BANK OF MAHARASHTRA(607387)
SubTotal 21630 21630
44 MANDLA MP-35-004-024-002/67-A
(AHAMADPUR) 		1735004024NRG25220420240031523 23/04/2024 Hariyobai 1735004024WL002437 Hariyobai 00078 CNRB0017825 1500 1500 Processed 30/04/2024 567902927 Hariyobai CANARA BANK(508532)
45 MANDLA MP-35-004-026-002/278
(SILPURA) 		1735004026NRG25230420240033165 23/04/2024 gaya 1735004026WL002534 gaya 00078 CNRB0017825 1320 1320 Processed 30/04/2024 567902927 gaya INDIAN BANK(607105)
46 MANDLA MP-35-004-026-002/278
(SILPURA) 		1735004026NRG25230420240033164 23/04/2024 SHYAMVATI 1735004026WL002534 SHYAMVATI 00078 CNRB0017825 1320 1320 Processed 30/04/2024 567902927 SHYAMVATI CANARA BANK(508532)
47 MANDLA MP-35-004-026-002/318
(SILPURA) 		1735004026NRG25230420240033167 23/04/2024 ANtram 1735004026WL002534 ANtram 00078 CNRB0017825 1320 1320 Processed 30/04/2024 567902927 ANtram CANARA BANK(508532)
48 MANDLA MP-35-004-026-002/318
(SILPURA) 		1735004026NRG25230420240033166 23/04/2024 DOLI 1735004026WL002534 DOLI 00078 CNRB0017825 1320 1320 Processed 30/04/2024 567902927 DOLI CANARA BANK(508532)
49 MANDLA MP-35-004-026-002/364-B
(SILPURA) 		1735004026NRG25230420240033168 23/04/2024 SANIYA 1735004026WL002534 SANIYA 00078 CNRB0017825 1320 1320 Processed 30/04/2024 567902927 SANIYA CANARA BANK(508532)
SubTotal 8100 8100
50 MANDLA MP-35-004-013-001/115-A
(JANTIPUR) 		1735004013NRG25220420240030678 23/04/2024 KALSI BAI 1735004013WL002381 KALSI BAI 00089 CBIN0281038 3315 3315 Processed 30/04/2024 567902927 KALSIBAI CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-013-001/2052
(JANTIPUR) 		1735004013NRG25220420240030646 23/04/2024 Sonkali Bhartiya 1735004013WL002377 Sonkali Bhartiya 00089 CBIN0281038 3315 3315 Processed 30/04/2024 567902927 SonkaliBhartiya CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-013-001/2060
(JANTIPUR) 		1735004013NRG25220420240030647 23/04/2024 SURAJ KUMAR BHARTIYA 1735004013WL002377 SURAJ KUMAR BHARTIYA 00089 CBIN0281038 3315 3315 Rejected 30/04/2024 567902927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANDLA MP-35-004-013-001/384
(JANTIPUR) 		1735004013NRG25220420240030681 23/04/2024 Sukhmati bai 1735004013WL002382 Sukhmati bai 00089 CBIN0281038 3315 3315 Processed 30/04/2024 567902927 Sukhmatibai CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-013-001/388-B
(JANTIPUR) 		1735004013NRG25220420240030649 23/04/2024 KKevti bai 1735004013WL002378 KKevti bai 00089 CBIN0281038 3315 3315 Processed 30/04/2024 567902927 KKevtibai CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-014-002/128
(SEMARKHAPA) 		1735004014NRG25220420240031740 23/04/2024 SUNDRI BHARTIYA 1735004014WL002445 SUNDRI BHARTIYA 00089 CBIN0281038 3536 3536 Processed 30/04/2024 567902927 SUNDRIBHARTIYA CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-014-002/67-A
(SEMARKHAPA) 		1735004014NRG25220420240031741 23/04/2024 Manjeet Bhartiya 1735004014WL002445 Manjeet Bhartiya 00089 CBIN0281038 1326 1326 Processed 30/04/2024 567902927 ManjeetBhartiya CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-014-002/67-A
(SEMARKHAPA) 		1735004014NRG25220420240031742 23/04/2024 Ranjeet Bhartiya 1735004014WL002445 Ranjeet Bhartiya 00089 CBIN0281038 221 221 Processed 30/04/2024 567902927 RanjeetBhartiya CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-073-001/317
(MOHGAONCHAK) 		1735004073NRG25230420240033069 23/04/2024 Laxmi bai bairagi 1735004073WL002527 Laxmi bai bairagi 00089 CBIN0281038 440 440 Processed 30/04/2024 567902927 Laxmibaibairagi CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-073-002/279
(MOHGAONCHAK) 		1735004073NRG25230420240033086 23/04/2024 sanjay maravi 1735004073WL002527 sanjay maravi 00089 CBIN0281038 1100 1100 Processed 30/04/2024 567902927 sanjaymaravi CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-073-002/296-B
(MOHGAONCHAK) 		1735004073NRG25230420240033102 23/04/2024 rajendra kumar 1735004073WL002527 rajendra kumar 00089 CBIN0281038 1100 1100 Processed 30/04/2024 567902927 rajendrakumar CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-073-002/308
(MOHGAONCHAK) 		1735004073NRG25230420240033115 23/04/2024 faggo bai 1735004073WL002527 faggo bai 00089 CBIN0281038 880 880 Processed 30/04/2024 567902927 faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25178 25178
62 MANDLA MP-35-004-050-002/269
(KHADDEORA) 		1735004050NRG25220420240030977 23/04/2024 KETKI BAI THAKUR 1735004050WL002404 KETKI BAI THAKUR 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 KETKIBAITHAKUR CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-050-002/270
(KHADDEORA) 		1735004050NRG25220420240030978 23/04/2024 CHHAYA BAI 1735004050WL002404 CHHAYA BAI 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 CHHAYABAI CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-050-002/271
(KHADDEORA) 		1735004050NRG25220420240030979 23/04/2024 RAMKALI SHRIVAS 1735004050WL002404 RAMKALI SHRIVAS 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 RAMKALISHRIVAS CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-050-002/281
(KHADDEORA) 		1735004050NRG25220420240030980 23/04/2024 Nirmal 1735004050WL002404 Nirmal 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 Nirmal CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-050-002/282-A
(KHADDEORA) 		1735004050NRG25220420240030981 23/04/2024 MULIYA BAI 1735004050WL002404 MULIYA BAI 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 MULIYABAI BANK OF MAHARASHTRA(607387)
67 MANDLA MP-35-004-050-002/288
(KHADDEORA) 		1735004050NRG25220420240030982 23/04/2024 Urmila 1735004050WL002404 Urmila 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 Urmila CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-050-002/289
(KHADDEORA) 		1735004050NRG25220420240030983 23/04/2024 BHAGWATI BAI NANDA 1735004050WL002404 BHAGWATI BAI NANDA 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 BHAGWATIBAINANDA BANK OF MAHARASHTRA(607387)
69 MANDLA MP-35-004-050-002/290
(KHADDEORA) 		1735004050NRG25220420240030984 23/04/2024 SUKUM BAI THAKUR 1735004050WL002404 SUKUM BAI THAKUR 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 SUKUMBAITHAKUR CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-050-002/291
(KHADDEORA) 		1735004050NRG25220420240030985 23/04/2024 Jyoti 1735004050WL002404 Jyoti 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 Jyoti BANK OF MAHARASHTRA(607387)
71 MANDLA MP-35-004-050-002/295
(KHADDEORA) 		1735004050NRG25220420240030987 23/04/2024 rukmani bai shrivas 1735004050WL002404 rukmani bai shrivas 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 rukmanibaishrivas CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-050-002/301
(KHADDEORA) 		1735004050NRG25220420240030989 23/04/2024 payal nanda 1735004050WL002404 payal nanda 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 payalnanda CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-050-002/303
(KHADDEORA) 		1735004050NRG25220420240030991 23/04/2024 Savitri bai 1735004050WL002404 Savitri bai 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 Savitribai CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-050-002/311
(KHADDEORA) 		1735004050NRG25220420240030992 23/04/2024 BHANI BAI 1735004050WL002404 BHANI BAI 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 BHANIBAI BANK OF MAHARASHTRA(607387)
75 MANDLA MP-35-004-050-002/314-A
(KHADDEORA) 		1735004050NRG25220420240030993 23/04/2024 chhoti bai nanda 1735004050WL002404 chhoti bai nanda 00089 CBIN0281787 850 850 Processed 30/04/2024 567902927 chhotibainanda CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-050-002/327
(KHADDEORA) 		1735004050NRG25220420240030997 23/04/2024 MAMTA BAI THEEMAR 1735004050WL002404 MAMTA BAI THEEMAR 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 MAMTABAITHEEMAR CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-050-002/328
(KHADDEORA) 		1735004050NRG25220420240030998 23/04/2024 seeta bai 1735004050WL002404 seeta bai 00089 CBIN0281787 680 680 Processed 30/04/2024 567902927 seetabai CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-050-002/333
(KHADDEORA) 		1735004050NRG25220420240031000 23/04/2024 BINNI BAI 1735004050WL002404 BINNI BAI 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 BINNIBAI CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-050-002/336
(KHADDEORA) 		1735004050NRG25220420240031001 23/04/2024 Susheela Bai 1735004050WL002404 Susheela Bai 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 SusheelaBai BANK OF MAHARASHTRA(607387)
80 MANDLA MP-35-004-050-002/339
(KHADDEORA) 		1735004050NRG25220420240031003 23/04/2024 KALA BAI 1735004050WL002404 KALA BAI 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 KALABAI BANK OF MAHARASHTRA(607387)
81 MANDLA MP-35-004-050-002/349
(KHADDEORA) 		1735004050NRG25220420240031004 23/04/2024 ASHOK KUMAR 1735004050WL002404 ASHOK KUMAR 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 ASHOKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 MANDLA MP-35-004-050-002/354
(KHADDEORA) 		1735004050NRG25220420240031005 23/04/2024 JANKI BAI 1735004050WL002404 JANKI BAI 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 JANKIBAI CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-050-002/361
(KHADDEORA) 		1735004050NRG25220420240031007 23/04/2024 manohar lal katiya 1735004050WL002404 manohar lal katiya 00089 CBIN0281787 850 850 Processed 30/04/2024 567902927 manoharlalkatiya CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-050-002/363
(KHADDEORA) 		1735004050NRG25220420240031008 23/04/2024 DHANRAJ KUMAR SINGRORE 1735004050WL002404 DHANRAJ KUMAR SINGRORE 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 DHANRAJKUMARSINGRORE CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-050-002/366
(KHADDEORA) 		1735004050NRG25220420240031009 23/04/2024 Anjana 1735004050WL002404 Anjana 00089 CBIN0281787 680 680 Processed 30/04/2024 567902927 Anjana BANK OF MAHARASHTRA(607387)
86 MANDLA MP-35-004-050-002/367-A
(KHADDEORA) 		1735004050NRG25220420240031010 23/04/2024 urmila bhadoriya 1735004050WL002404 urmila bhadoriya 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 urmilabhadoriya CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-050-002/372
(KHADDEORA) 		1735004050NRG25220420240031011 23/04/2024 rekha 1735004050WL002404 rekha 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 rekha BANK OF INDIA(508505)
88 MANDLA MP-35-004-050-002/380
(KHADDEORA) 		1735004050NRG25220420240031012 23/04/2024 MAMTA BAI 1735004050WL002404 MAMTA BAI 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 MAMTABAI CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-050-002/381
(KHADDEORA) 		1735004050NRG25220420240031013 23/04/2024 Usha Bai 1735004050WL002404 Usha Bai 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 UshaBai CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-050-002/384
(KHADDEORA) 		1735004050NRG25220420240031014 23/04/2024 Anjula Kartikey 1735004050WL002404 Anjula Kartikey 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 AnjulaKartikey BANK OF MAHARASHTRA(607387)
91 MANDLA MP-35-004-050-002/398
(KHADDEORA) 		1735004050NRG25220420240031017 23/04/2024 girja bai 1735004050WL002404 girja bai 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 girjabai CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-050-002/399
(KHADDEORA) 		1735004050NRG25220420240031018 23/04/2024 Ramkrapal 1735004050WL002404 Ramkrapal 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 Ramkrapal BANK OF MAHARASHTRA(607387)
93 MANDLA MP-35-004-050-002/407
(KHADDEORA) 		1735004050NRG25220420240031021 23/04/2024 Pancho 1735004050WL002404 Pancho 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 Pancho BANK OF MAHARASHTRA(607387)
94 MANDLA MP-35-004-050-002/409
(KHADDEORA) 		1735004050NRG25220420240031024 23/04/2024 Gulaba Nai 1735004050WL002404 Gulaba Nai 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 GulabaNai CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-050-002/415
(KHADDEORA) 		1735004050NRG25220420240031026 23/04/2024 Anita bai yadav 1735004050WL002404 Anita bai yadav 00089 CBIN0281787 1 1 Processed 30/04/2024 567902927 Anitabaiyadav CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-050-002/416
(KHADDEORA) 		1735004050NRG25220420240031027 23/04/2024 Pramila Bai Singhrore 1735004050WL002404 Pramila Bai Singhrore 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 PramilaBaiSinghrore CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-050-002/419
(KHADDEORA) 		1735004050NRG25220420240031030 23/04/2024 Amit singrore 1735004050WL002404 Amit singrore 00089 CBIN0281787 850 850 Processed 30/04/2024 567902927 Amitsingrore CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-050-002/419
(KHADDEORA) 		1735004050NRG25220420240031029 23/04/2024 maya 1735004050WL002404 maya 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 maya BANK OF MAHARASHTRA(607387)
99 MANDLA MP-35-004-050-002/419-A
(KHADDEORA) 		1735004050NRG25220420240031031 23/04/2024 ankit singroure 1735004050WL002404 ankit singroure 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 ankitsingroure CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-050-002/424
(KHADDEORA) 		1735004050NRG25220420240031033 23/04/2024 Yashoda Bai 1735004050WL002404 Yashoda Bai 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 YashodaBai BANK OF MAHARASHTRA(607387)
101 MANDLA MP-35-004-050-002/433
(KHADDEORA) 		1735004050NRG25220420240031035 23/04/2024 PRADEEP KUMAR 1735004050WL002404 PRADEEP KUMAR 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 PRADEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 MANDLA MP-35-004-050-002/436
(KHADDEORA) 		1735004050NRG25220420240031037 23/04/2024 KASTURI BAI 1735004050WL002404 KASTURI BAI 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 KASTURIBAI BANK OF MAHARASHTRA(607387)
103 MANDLA MP-35-004-050-002/440
(KHADDEORA) 		1735004050NRG25220420240031038 23/04/2024 Raj kumari 1735004050WL002404 Raj kumari 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 Rajkumari CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-050-002/442
(KHADDEORA) 		1735004050NRG25220420240031039 23/04/2024 jyoti shrivas 1735004050WL002404 jyoti shrivas 00089 CBIN0281787 850 850 Processed 30/04/2024 567902927 jyotishrivas CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-050-002/444
(KHADDEORA) 		1735004050NRG25220420240031040 23/04/2024 koshlya 1735004050WL002404 koshlya 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 koshlya CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-050-002/448
(KHADDEORA) 		1735004050NRG25220420240031041 23/04/2024 Arti 1735004050WL002404 Arti 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 Arti CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-050-002/473
(KHADDEORA) 		1735004050NRG25220420240031042 23/04/2024 Jyoti Bai Dubey 1735004050WL002404 Jyoti Bai Dubey 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 JyotiBaiDubey CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-050-002/483-A
(KHADDEORA) 		1735004050NRG25220420240031043 23/04/2024 ranjana singrore 1735004050WL002404 ranjana singrore 00089 CBIN0281787 850 850 Processed 30/04/2024 567902927 ranjanasingrore CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-050-002/490
(KHADDEORA) 		1735004050NRG25220420240031044 23/04/2024 sadhana rajak 1735004050WL002404 sadhana rajak 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 sadhanarajak BANK OF MAHARASHTRA(607387)
110 MANDLA MP-35-004-050-002/516
(KHADDEORA) 		1735004050NRG25220420240031045 23/04/2024 Seeta Bai 1735004050WL002404 Seeta Bai 00089 CBIN0281787 850 850 Processed 30/04/2024 567902927 SeetaBai CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-050-002/862
(KHADDEORA) 		1735004050NRG25220420240031046 23/04/2024 Prabha Bai 1735004050WL002404 Prabha Bai 00089 CBIN0281787 1020 1020 Processed 30/04/2024 567902927 PrabhaBai BANK OF MAHARASHTRA(607387)
SubTotal 48281 48281
112 MANDLA MP-35-004-024-002/71-A
(AHAMADPUR) 		1735004024NRG25220420240031524 23/04/2024 Mamta 1735004024WL002437 Mamta 00152 HDFC0002713 1500 1500 Processed 30/04/2024 567902927 Mamta HDFC BANK LTD(607152)
SubTotal 1500 1500
113 MANDLA MP-35-004-080-002/302-A
(KHAPAKALA) 		1735004080NRG25220420240030867 23/04/2024 Kamla Bai Tekam 1735004080WL002401 Kamla Bai Tekam 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 KamlaBaiTekam INDIAN BANK(607105)
114 MANDLA MP-35-004-080-002/309-A
(KHAPAKALA) 		1735004080NRG25220420240030870 23/04/2024 sonam 1735004080WL002401 sonam 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 sonam INDUSIND BANK(607189)
115 MANDLA MP-35-004-080-002/309-A
(KHAPAKALA) 		1735004080NRG25220420240030869 23/04/2024 UDAY 1735004080WL002401 UDAY 00176 IDIB000M539 800 800 Processed 30/04/2024 567902927 UDAY INDIAN BANK(607105)
116 MANDLA MP-35-004-080-002/313-A
(KHAPAKALA) 		1735004080NRG25220420240030872 23/04/2024 Premwati Netam 1735004080WL002401 Premwati Netam 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 PremwatiNetam INDIAN BANK(607105)
117 MANDLA MP-35-004-080-002/350
(KHAPAKALA) 		1735004080NRG25220420240030873 23/04/2024 manohari lal 1735004080WL002401 manohari lal 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 manoharilal INDIAN BANK(607105)
118 MANDLA MP-35-004-080-002/405
(KHAPAKALA) 		1735004080NRG25220420240030874 23/04/2024 panchwati 1735004080WL002401 panchwati 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 panchwati INDIAN BANK(607105)
119 MANDLA MP-35-004-080-002/409-A
(KHAPAKALA) 		1735004080NRG25220420240030875 23/04/2024 Geeta bai 1735004080WL002401 Geeta bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDLA MP-35-004-080-002/500
(KHAPAKALA) 		1735004080NRG25220420240030878 23/04/2024 malti bai parte 1735004080WL002401 malti bai parte 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 maltibaiparte INDIAN BANK(607105)
121 MANDLA MP-35-004-080-002/501
(KHAPAKALA) 		1735004080NRG25220420240030879 23/04/2024 ramkali 1735004080WL002401 ramkali 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANDLA MP-35-004-080-002/502
(KHAPAKALA) 		1735004080NRG25220420240030880 23/04/2024 madhuri yadav 1735004080WL002401 madhuri yadav 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 madhuriyadav INDIAN BANK(607105)
123 MANDLA MP-35-004-080-002/556-A
(KHAPAKALA) 		1735004080NRG25220420240030881 23/04/2024 rangiya bai 1735004080WL002401 rangiya bai 00176 IDIB000M539 1000 1000 Processed 30/04/2024 567902927 rangiyabai INDIAN BANK(607105)
124 MANDLA MP-35-004-080-002/558
(KHAPAKALA) 		1735004080NRG25220420240030882 23/04/2024 Basanti 1735004080WL002401 Basanti 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Basanti INDIAN BANK(607105)
125 MANDLA MP-35-004-080-002/569
(KHAPAKALA) 		1735004080NRG25220420240030883 23/04/2024 MANGLO BAI 1735004080WL002401 MANGLO BAI 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 MANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANDLA MP-35-004-080-002/570
(KHAPAKALA) 		1735004080NRG25220420240030884 23/04/2024 ramparatap 1735004080WL002401 ramparatap 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 ramparatap NARMADA JHABUA GRAMIN BANK(508515)
127 MANDLA MP-35-004-080-002/570
(KHAPAKALA) 		1735004080NRG25220420240030885 23/04/2024 TIVERWATI DHURVEY 1735004080WL002401 TIVERWATI DHURVEY 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 TIVERWATIDHURVEY INDIAN BANK(607105)
128 MANDLA MP-35-004-080-002/571
(KHAPAKALA) 		1735004080NRG25220420240030886 23/04/2024 munni 1735004080WL002401 munni 00176 IDIB000M539 200 200 Processed 30/04/2024 567902927 munni INDIAN BANK(607105)
129 MANDLA MP-35-004-080-002/573-A
(KHAPAKALA) 		1735004080NRG25220420240030888 23/04/2024 gopal prasad 1735004080WL002401 gopal prasad 00176 IDIB000M539 600 600 Processed 30/04/2024 567902927 gopalprasad INDIAN BANK(607105)
130 MANDLA MP-35-004-080-002/573-A
(KHAPAKALA) 		1735004080NRG25220420240030889 23/04/2024 sumarati bai 1735004080WL002401 sumarati bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 sumaratibai INDIAN BANK(607105)
131 MANDLA MP-35-004-080-002/575
(KHAPAKALA) 		1735004080NRG25220420240030890 23/04/2024 Hanso bai 1735004080WL002401 Hanso bai 00176 IDIB000M539 800 800 Processed 30/04/2024 567902927 Hansobai INDIAN BANK(607105)
132 MANDLA MP-35-004-080-002/578
(KHAPAKALA) 		1735004080NRG25220420240030891 23/04/2024 PYAARKA 1735004080WL002401 PYAARKA 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 PYAARKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANDLA MP-35-004-080-002/584
(KHAPAKALA) 		1735004080NRG25220420240030894 23/04/2024 rama 1735004080WL002401 rama 00176 IDIB000M539 1000 1000 Processed 30/04/2024 567902927 rama INDIAN BANK(607105)
134 MANDLA MP-35-004-080-002/584
(KHAPAKALA) 		1735004080NRG25220420240030893 23/04/2024 sankari bai 1735004080WL002401 sankari bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 sankaribai INDIAN BANK(607105)
135 MANDLA MP-35-004-080-002/586
(KHAPAKALA) 		1735004080NRG25220420240030895 23/04/2024 Arjun 1735004080WL002401 Arjun 00176 IDIB000M539 1000 1000 Processed 30/04/2024 567902927 Arjun INDIAN BANK(607105)
136 MANDLA MP-35-004-080-002/586
(KHAPAKALA) 		1735004080NRG25220420240030896 23/04/2024 samwati 1735004080WL002401 samwati 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 samwati INDIAN BANK(607105)
137 MANDLA MP-35-004-080-002/586
(KHAPAKALA) 		1735004080NRG25220420240030897 23/04/2024 savitari 1735004080WL002401 savitari 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 savitari INDIAN BANK(607105)
138 MANDLA MP-35-004-080-002/591-A
(KHAPAKALA) 		1735004080NRG25220420240030898 23/04/2024 prem wati 1735004080WL002401 prem wati 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 premwati INDIAN BANK(607105)
139 MANDLA MP-35-004-080-002/594
(KHAPAKALA) 		1735004080NRG25220420240030899 23/04/2024 aasharam 1735004080WL002401 aasharam 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 aasharam INDIAN BANK(607105)
140 MANDLA MP-35-004-080-002/599
(KHAPAKALA) 		1735004080NRG25220420240030900 23/04/2024 Sunita bai netam 1735004080WL002401 Sunita bai netam 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Sunitabainetam INDIAN BANK(607105)
141 MANDLA MP-35-004-080-002/600
(KHAPAKALA) 		1735004080NRG25220420240030901 23/04/2024 Phundri 1735004080WL002401 Phundri 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Phundri INDIAN BANK(607105)
142 MANDLA MP-35-004-080-002/605
(KHAPAKALA) 		1735004080NRG25220420240030902 23/04/2024 indiya bai 1735004080WL002401 indiya bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 indiyabai INDIAN BANK(607105)
143 MANDLA MP-35-004-080-002/607-A
(KHAPAKALA) 		1735004080NRG25220420240030903 23/04/2024 ROHIT VALADI 1735004080WL002401 ROHIT VALADI 00176 IDIB000M539 800 800 Processed 30/04/2024 567902927 ROHITVALADI INDIAN BANK(607105)
144 MANDLA MP-35-004-080-002/610
(KHAPAKALA) 		1735004080NRG25220420240030904 23/04/2024 amarlal 1735004080WL002401 amarlal 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 amarlal INDIAN BANK(607105)
145 MANDLA MP-35-004-080-002/610
(KHAPAKALA) 		1735004080NRG25220420240030905 23/04/2024 Tivarwati 1735004080WL002401 Tivarwati 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Tivarwati INDIAN BANK(607105)
146 MANDLA MP-35-004-080-002/611
(KHAPAKALA) 		1735004080NRG25220420240030907 23/04/2024 asha bai 1735004080WL002401 asha bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 ashabai INDIAN BANK(607105)
147 MANDLA MP-35-004-080-002/611
(KHAPAKALA) 		1735004080NRG25220420240030906 23/04/2024 Govardhan 1735004080WL002401 Govardhan 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Govardhan INDIAN BANK(607105)
148 MANDLA MP-35-004-080-002/615
(KHAPAKALA) 		1735004080NRG25220420240030908 23/04/2024 manju 1735004080WL002401 manju 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 manju INDIAN BANK(607105)
149 MANDLA MP-35-004-080-002/615
(KHAPAKALA) 		1735004080NRG25220420240030909 23/04/2024 Sukrat 1735004080WL002401 Sukrat 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Sukrat INDIAN BANK(607105)
150 MANDLA MP-35-004-080-002/617
(KHAPAKALA) 		1735004080NRG25220420240030910 23/04/2024 SANTOBAI 1735004080WL002401 SANTOBAI 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 SANTOBAI INDIAN BANK(607105)
151 MANDLA MP-35-004-080-002/618
(KHAPAKALA) 		1735004080NRG25220420240030911 23/04/2024 Simiya 1735004080WL002401 Simiya 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Simiya INDIAN BANK(607105)
152 MANDLA MP-35-004-080-002/618-A
(KHAPAKALA) 		1735004080NRG25220420240030912 23/04/2024 savitari 1735004080WL002401 savitari 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 savitari INDIAN BANK(607105)
153 MANDLA MP-35-004-080-002/619
(KHAPAKALA) 		1735004080NRG25220420240030913 23/04/2024 Sukhvati 1735004080WL002401 Sukhvati 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Sukhvati INDIAN BANK(607105)
154 MANDLA MP-35-004-080-002/620
(KHAPAKALA) 		1735004080NRG25220420240030914 23/04/2024 Savni Bai 1735004080WL002401 Savni Bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 SavniBai INDIAN BANK(607105)
155 MANDLA MP-35-004-080-002/622-A
(KHAPAKALA) 		1735004080NRG25220420240030916 23/04/2024 jhammi bai 1735004080WL002401 jhammi bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 jhammibai INDIAN BANK(607105)
156 MANDLA MP-35-004-080-002/624
(KHAPAKALA) 		1735004080NRG25220420240030917 23/04/2024 chhoti bai 1735004080WL002401 chhoti bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 chhotibai INDIAN BANK(607105)
157 MANDLA MP-35-004-080-002/625
(KHAPAKALA) 		1735004080NRG25220420240030918 23/04/2024 Rammo bai 1735004080WL002401 Rammo bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Rammobai INDIAN BANK(607105)
158 MANDLA MP-35-004-080-002/625-A
(KHAPAKALA) 		1735004080NRG25220420240030919 23/04/2024 anita 1735004080WL002401 anita 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 anita INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANDLA MP-35-004-080-002/626
(KHAPAKALA) 		1735004080NRG25220420240030920 23/04/2024 mahanti bai 1735004080WL002401 mahanti bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 mahantibai INDIAN BANK(607105)
160 MANDLA MP-35-004-080-002/627
(KHAPAKALA) 		1735004080NRG25220420240030921 23/04/2024 bunda bai 1735004080WL002401 bunda bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 bundabai INDIAN BANK(607105)
161 MANDLA MP-35-004-080-002/627-A
(KHAPAKALA) 		1735004080NRG25220420240030922 23/04/2024 Laxmi bai 1735004080WL002401 Laxmi bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Laxmibai INDIAN BANK(607105)
162 MANDLA MP-35-004-080-002/633
(KHAPAKALA) 		1735004080NRG25220420240030923 23/04/2024 bisan 1735004080WL002401 bisan 00176 IDIB000M539 1000 1000 Processed 30/04/2024 567902927 bisan INDIAN BANK(607105)
163 MANDLA MP-35-004-080-002/633
(KHAPAKALA) 		1735004080NRG25220420240030924 23/04/2024 seema bai 1735004080WL002401 seema bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 seemabai INDIAN BANK(607105)
164 MANDLA MP-35-004-080-002/634
(KHAPAKALA) 		1735004080NRG25220420240030925 23/04/2024 basanti 1735004080WL002401 basanti 00176 IDIB000M539 600 600 Processed 30/04/2024 567902927 basanti INDIAN BANK(607105)
165 MANDLA MP-35-004-080-002/636
(KHAPAKALA) 		1735004080NRG25220420240030926 23/04/2024 kashiram 1735004080WL002401 kashiram 00176 IDIB000M539 600 600 Processed 30/04/2024 567902927 kashiram INDIAN BANK(607105)
166 MANDLA MP-35-004-080-002/638
(KHAPAKALA) 		1735004080NRG25220420240030927 23/04/2024 dhaneswari netam 1735004080WL002401 dhaneswari netam 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 dhaneswarinetam NARMADA JHABUA GRAMIN BANK(508515)
167 MANDLA MP-35-004-080-002/640
(KHAPAKALA) 		1735004080NRG25220420240030928 23/04/2024 anarkali 1735004080WL002401 anarkali 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 anarkali INDIAN BANK(607105)
168 MANDLA MP-35-004-080-002/641
(KHAPAKALA) 		1735004080NRG25220420240030929 23/04/2024 Mamta 1735004080WL002401 Mamta 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Mamta INDIAN BANK(607105)
169 MANDLA MP-35-004-080-002/641-A
(KHAPAKALA) 		1735004080NRG25220420240030930 23/04/2024 budhiya bai 1735004080WL002401 budhiya bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 budhiyabai INDIAN BANK(607105)
170 MANDLA MP-35-004-080-002/644
(KHAPAKALA) 		1735004080NRG25220420240030931 23/04/2024 meera bai 1735004080WL002401 meera bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 meerabai INDIAN BANK(607105)
171 MANDLA MP-35-004-080-002/644
(KHAPAKALA) 		1735004080NRG25220420240030932 23/04/2024 Urmila Yadav 1735004080WL002401 Urmila Yadav 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANDLA MP-35-004-080-002/644-A
(KHAPAKALA) 		1735004080NRG25220420240030933 23/04/2024 RAJKUMARI 1735004080WL002401 RAJKUMARI 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 RAJKUMARI INDIAN BANK(607105)
173 MANDLA MP-35-004-080-002/646
(KHAPAKALA) 		1735004080NRG25220420240030934 23/04/2024 Hemti 1735004080WL002401 Hemti 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Hemti UCO BANK(607066)
174 MANDLA MP-35-004-080-002/648
(KHAPAKALA) 		1735004080NRG25220420240030936 23/04/2024 chanda 1735004080WL002401 chanda 00176 IDIB000M539 800 800 Processed 30/04/2024 567902927 chanda CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-080-002/648
(KHAPAKALA) 		1735004080NRG25220420240030935 23/04/2024 hajari 1735004080WL002401 hajari 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 hajari INDIAN BANK(607105)
176 MANDLA MP-35-004-080-002/648-A
(KHAPAKALA) 		1735004080NRG25220420240030937 23/04/2024 budhiya bai 1735004080WL002401 budhiya bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 budhiyabai INDIAN BANK(607105)
177 MANDLA MP-35-004-080-002/650
(KHAPAKALA) 		1735004080NRG25220420240030939 23/04/2024 gita bai 1735004080WL002401 gita bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 gitabai INDIAN BANK(607105)
178 MANDLA MP-35-004-080-002/650
(KHAPAKALA) 		1735004080NRG25220420240030938 23/04/2024 parwat 1735004080WL002401 parwat 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 parwat INDIAN BANK(607105)
179 MANDLA MP-35-004-080-002/654
(KHAPAKALA) 		1735004080NRG25220420240030940 23/04/2024 savti 1735004080WL002401 savti 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 savti INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANDLA MP-35-004-080-002/654
(KHAPAKALA) 		1735004080NRG25220420240030941 23/04/2024 sundaram 1735004080WL002401 sundaram 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 sundaram NARMADA JHABUA GRAMIN BANK(508515)
181 MANDLA MP-35-004-080-002/661
(KHAPAKALA) 		1735004080NRG25220420240030942 23/04/2024 chandni 1735004080WL002401 chandni 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 chandni INDIAN BANK(607105)
182 MANDLA MP-35-004-080-002/672
(KHAPAKALA) 		1735004080NRG25220420240030944 23/04/2024 CHANDRABHAN 1735004080WL002401 CHANDRABHAN 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 CHANDRABHAN IDBI BANK(607095)
183 MANDLA MP-35-004-080-002/672
(KHAPAKALA) 		1735004080NRG25220420240030943 23/04/2024 perwati bai 1735004080WL002401 perwati bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 perwatibai INDIAN BANK(607105)
184 MANDLA MP-35-004-080-002/692
(KHAPAKALA) 		1735004080NRG25220420240030945 23/04/2024 mayawati 1735004080WL002401 mayawati 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 mayawati INDIAN BANK(607105)
185 MANDLA MP-35-004-080-002/693
(KHAPAKALA) 		1735004080NRG25220420240030946 23/04/2024 Santoshi Maravi 1735004080WL002401 Santoshi Maravi 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 SantoshiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANDLA MP-35-004-080-002/694
(KHAPAKALA) 		1735004080NRG25220420240030947 23/04/2024 Premwati 1735004080WL002401 Premwati 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Premwati INDIAN BANK(607105)
187 MANDLA MP-35-004-080-002/695
(KHAPAKALA) 		1735004080NRG25220420240030948 23/04/2024 Munni 1735004080WL002401 Munni 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Munni INDIAN BANK(607105)
188 MANDLA MP-35-004-080-002/695
(KHAPAKALA) 		1735004080NRG25220420240030949 23/04/2024 savita bai 1735004080WL002401 savita bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANDLA MP-35-004-080-002/696
(KHAPAKALA) 		1735004080NRG25220420240030951 23/04/2024 Bhagrathi 1735004080WL002401 Bhagrathi 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Bhagrathi INDIAN BANK(607105)
190 MANDLA MP-35-004-080-002/696
(KHAPAKALA) 		1735004080NRG25220420240030950 23/04/2024 kaliram 1735004080WL002401 kaliram 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 kaliram INDIAN BANK(607105)
191 MANDLA MP-35-004-080-002/697-A
(KHAPAKALA) 		1735004080NRG25220420240030952 23/04/2024 Basanti 1735004080WL002401 Basanti 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Basanti INDIAN BANK(607105)
192 MANDLA MP-35-004-080-002/699
(KHAPAKALA) 		1735004080NRG25220420240030953 23/04/2024 anita bai 1735004080WL002401 anita bai 00176 IDIB000M539 400 400 Processed 30/04/2024 567902927 anitabai INDIAN BANK(607105)
193 MANDLA MP-35-004-080-002/700
(KHAPAKALA) 		1735004080NRG25220420240030954 23/04/2024 RAMBAI PANDRO 1735004080WL002401 RAMBAI PANDRO 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 RAMBAIPANDRO INDIAN BANK(607105)
194 MANDLA MP-35-004-080-002/701
(KHAPAKALA) 		1735004080NRG25220420240030955 23/04/2024 Bela bai 1735004080WL002401 Bela bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 Belabai INDIAN BANK(607105)
195 MANDLA MP-35-004-080-002/708
(KHAPAKALA) 		1735004080NRG25220420240030956 23/04/2024 SOMLAL 1735004080WL002401 SOMLAL 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 SOMLAL INDIAN BANK(607105)
196 MANDLA MP-35-004-080-002/708
(KHAPAKALA) 		1735004080NRG25220420240030957 23/04/2024 SUNEETA BAI SOYAM 1735004080WL002401 SUNEETA BAI SOYAM 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 SUNEETABAISOYAM INDIAN BANK(607105)
197 MANDLA MP-35-004-080-002/709
(KHAPAKALA) 		1735004080NRG25220420240030958 23/04/2024 chhoti bai 1735004080WL002401 chhoti bai 00176 IDIB000M539 1000 1000 Processed 30/04/2024 567902927 chhotibai INDIAN BANK(607105)
198 MANDLA MP-35-004-080-002/722
(KHAPAKALA) 		1735004080NRG25220420240030960 23/04/2024 basant 1735004080WL002401 basant 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 basant INDIAN BANK(607105)
199 MANDLA MP-35-004-080-002/725
(KHAPAKALA) 		1735004080NRG25220420240030962 23/04/2024 gyanwati bai 1735004080WL002401 gyanwati bai 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 gyanwatibai INDIAN BANK(607105)
200 MANDLA MP-35-004-080-002/735
(KHAPAKALA) 		1735004080NRG25220420240030963 23/04/2024 seeyawati 1735004080WL002401 seeyawati 00176 IDIB000M539 800 800 Processed 30/04/2024 567902927 seeyawati INDIAN BANK(607105)
201 MANDLA MP-35-004-080-002/736
(KHAPAKALA) 		1735004080NRG25220420240030964 23/04/2024 gindeya bai 1735004080WL002401 gindeya bai 00176 IDIB000M539 1000 1000 Processed 30/04/2024 567902927 gindeyabai INDIAN BANK(607105)
202 MANDLA MP-35-004-080-002/739
(KHAPAKALA) 		1735004080NRG25220420240030965 23/04/2024 akalwati 1735004080WL002401 akalwati 00176 IDIB000M539 200 200 Processed 30/04/2024 567902927 akalwati INDIAN BANK(607105)
203 MANDLA MP-35-004-080-002/746
(KHAPAKALA) 		1735004080NRG25220420240030966 23/04/2024 mannu 1735004080WL002401 mannu 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 mannu INDIAN BANK(607105)
204 MANDLA MP-35-004-080-002/746
(KHAPAKALA) 		1735004080NRG25220420240030967 23/04/2024 sukhwati 1735004080WL002401 sukhwati 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 sukhwati INDIAN BANK(607105)
205 MANDLA MP-35-004-080-002/747
(KHAPAKALA) 		1735004080NRG25220420240030968 23/04/2024 sukhwati 1735004080WL002401 sukhwati 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 sukhwati INDIAN BANK(607105)
206 MANDLA MP-35-004-080-002/749
(KHAPAKALA) 		1735004080NRG25220420240030969 23/04/2024 Kumar Netam 1735004080WL002401 Kumar Netam 00176 IDIB000M539 1200 1200 Processed 30/04/2024 567902927 KumarNetam CENTRAL BANK OF INDIA(607115)
SubTotal 105000 105000
207 MANDLA MP-35-004-006-001/93
(KHUKSAR) 		1735004006NRG25230420240032543 23/04/2024 AMAREVATI BAI 1735004006WL002499 AMAREVATI BAI 00354 PUNB0031000 600 600 Processed 30/04/2024 567902927 AMAREVATIBAI PUNJAB NATIONAL BANK(508568)
208 MANDLA MP-35-004-022-001/28
(AMANALA) 		1735004022NRG25230420240032620 23/04/2024 Shankar 1735004022WL002505 Shankar 00354 PUNB0031000 1200 1200 Processed 30/04/2024 567902927 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
209 MANDLA MP-35-004-013-001/1940-A
(JANTIPUR) 		1735004013NRG25220420240030648 23/04/2024 HARIYO SAIYAM 1735004013WL002378 HARIYO SAIYAM 00415 SBIN0000421 3315 3315 Processed 30/04/2024 567902927 HARIYOSAIYAM STATE BANK OF INDIA(508548)
210 MANDLA MP-35-004-031-002/84-A
(NARENDRAGARH) 		1735004031NRG25230420240032302 23/04/2024 Sonvati parte 1735004031WL002485 Sonvati parte 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 Sonvatiparte STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-037-001/271
(PONDIMAL) 		1735004037NRG25230420240031900 23/04/2024 Choudharilal 1735004037WL002467 Choudharilal 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 Choudharilal STATE BANK OF INDIA(508548)
212 MANDLA MP-35-004-037-001/271
(PONDIMAL) 		1735004037NRG25230420240031901 23/04/2024 somti 1735004037WL002467 somti 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 somti STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-037-001/275
(PONDIMAL) 		1735004037NRG25230420240031902 23/04/2024 chandreavati 1735004037WL002467 chandreavati 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 chandreavati STATE BANK OF INDIA(508548)
214 MANDLA MP-35-004-037-001/275
(PONDIMAL) 		1735004037NRG25230420240031903 23/04/2024 SUNAVA 1735004037WL002467 SUNAVA 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 SUNAVA STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-037-002/340
(PONDIMAL) 		1735004037NRG25230420240031905 23/04/2024 sanju 1735004037WL002467 sanju 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 sanju STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-037-002/340
(PONDIMAL) 		1735004037NRG25230420240031904 23/04/2024 Sita bai 1735004037WL002467 Sita bai 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 Sitabai STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-037-002/342
(PONDIMAL) 		1735004037NRG25230420240031906 23/04/2024 INDRAPAAL 1735004037WL002467 INDRAPAAL 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 INDRAPAAL STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-037-002/346
(PONDIMAL) 		1735004037NRG25230420240031907 23/04/2024 sanjay 1735004037WL002467 sanjay 00415 SBIN0000421 600 600 Processed 30/04/2024 567902927 sanjay STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-037-002/347
(PONDIMAL) 		1735004037NRG25230420240031908 23/04/2024 sunita 1735004037WL002467 sunita 00415 SBIN0000421 200 200 Processed 30/04/2024 567902927 sunita STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-037-002/368
(PONDIMAL) 		1735004037NRG25230420240031909 23/04/2024 Ramkumar kushram 1735004037WL002467 Ramkumar kushram 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 Ramkumarkushram STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-037-002/369
(PONDIMAL) 		1735004037NRG25230420240031910 23/04/2024 mirabai 1735004037WL002467 mirabai 00415 SBIN0000421 800 800 Rejected 30/04/2024 567902927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MANDLA MP-35-004-037-002/370
(PONDIMAL) 		1735004037NRG25230420240031911 23/04/2024 ramkumari 1735004037WL002467 ramkumari 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 ramkumari STATE BANK OF INDIA(508548)
223 MANDLA MP-35-004-037-002/373
(PONDIMAL) 		1735004037NRG25230420240031912 23/04/2024 keharvati 1735004037WL002467 keharvati 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 keharvati STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-037-002/373
(PONDIMAL) 		1735004037NRG25230420240031913 23/04/2024 Rajkumar barkade 1735004037WL002467 Rajkumar barkade 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 Rajkumarbarkade STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-037-002/387
(PONDIMAL) 		1735004037NRG25230420240031914 23/04/2024 NARAD 1735004037WL002467 NARAD 00415 SBIN0000421 600 600 Processed 30/04/2024 567902927 NARAD STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-037-002/388
(PONDIMAL) 		1735004037NRG25230420240031916 23/04/2024 gyarsi bai 1735004037WL002467 gyarsi bai 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 gyarsibai STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-037-002/388
(PONDIMAL) 		1735004037NRG25230420240031915 23/04/2024 singram 1735004037WL002467 singram 00415 SBIN0000421 800 800 Processed 30/04/2024 567902927 singram STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-037-003/11
(PONDIMAL) 		1735004037NRG25230420240031948 23/04/2024 Soniya 1735004037WL002468 Soniya 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 Soniya STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-037-003/111
(PONDIMAL) 		1735004037NRG25230420240031949 23/04/2024 vidiya 1735004037WL002468 vidiya 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 vidiya STATE BANK OF INDIA(508548)
230 MANDLA MP-35-004-037-003/125
(PONDIMAL) 		1735004037NRG25230420240031955 23/04/2024 Satoo Bai 1735004037WL002468 Satoo Bai 00415 SBIN0000421 1200 1200 Rejected 30/04/2024 567902927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MANDLA MP-35-004-037-003/126
(PONDIMAL) 		1735004037NRG25230420240031957 23/04/2024 savita 1735004037WL002468 savita 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 savita STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-037-003/127
(PONDIMAL) 		1735004037NRG25230420240031958 23/04/2024 Geeta 1735004037WL002468 Geeta 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 Geeta CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-037-003/127
(PONDIMAL) 		1735004037NRG25230420240031959 23/04/2024 SUKHAVATI 1735004037WL002468 SUKHAVATI 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 SUKHAVATI STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-037-003/128
(PONDIMAL) 		1735004037NRG25230420240031960 23/04/2024 chhoti bai 1735004037WL002468 chhoti bai 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 chhotibai STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-037-003/140
(PONDIMAL) 		1735004037NRG25230420240031962 23/04/2024 meena 1735004037WL002468 meena 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 meena STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-037-003/141
(PONDIMAL) 		1735004037NRG25230420240031963 23/04/2024 shyamvati 1735004037WL002468 shyamvati 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 shyamvati STATE BANK OF INDIA(508548)
237 MANDLA MP-35-004-037-003/207
(PONDIMAL) 		1735004037NRG25230420240031966 23/04/2024 manoti 1735004037WL002468 manoti 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 manoti CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-037-003/31
(PONDIMAL) 		1735004037NRG25230420240031967 23/04/2024 Diwariya bai 1735004037WL002468 Diwariya bai 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 Diwariyabai STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-037-003/33
(PONDIMAL) 		1735004037NRG25230420240031968 23/04/2024 Govardhan 1735004037WL002468 Govardhan 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 Govardhan STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-037-003/57
(PONDIMAL) 		1735004037NRG25230420240031970 23/04/2024 Chaiti bai 1735004037WL002468 Chaiti bai 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 Chaitibai STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-037-003/88
(PONDIMAL) 		1735004037NRG25230420240031971 23/04/2024 saraswati 1735004037WL002468 saraswati 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 saraswati STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-037-003/91
(PONDIMAL) 		1735004037NRG25230420240031973 23/04/2024 nanda 1735004037WL002468 nanda 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 nanda STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-037-003/92
(PONDIMAL) 		1735004037NRG25230420240031974 23/04/2024 durga 1735004037WL002468 durga 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 durga STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-037-003/93
(PONDIMAL) 		1735004037NRG25230420240031975 23/04/2024 nohar singh 1735004037WL002468 nohar singh 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 noharsingh STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-037-003/93
(PONDIMAL) 		1735004037NRG25230420240031976 23/04/2024 ramkumari 1735004037WL002468 ramkumari 00415 SBIN0000421 1200 1200 Processed 30/04/2024 567902927 ramkumari STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-037-003/94
(PONDIMAL) 		1735004037NRG25230420240031977 23/04/2024 phoolchand 1735004037WL002468 phoolchand 00415 SBIN0000421 200 200 Processed 30/04/2024 567902927 phoolchand STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-037-003/94
(PONDIMAL) 		1735004037NRG25230420240031978 23/04/2024 RAJENDRA 1735004037WL002468 RAJENDRA 00415 SBIN0000421 200 200 Processed 30/04/2024 567902927 RAJENDRA STATE BANK OF INDIA(508548)
248 MANDLA MP-35-004-073-001/123
(MOHGAONCHAK) 		1735004073NRG25230420240032975 23/04/2024 gumatiya saronte 1735004073WL002527 gumatiya saronte 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 gumatiyasaronte STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-073-001/124-A
(MOHGAONCHAK) 		1735004073NRG25230420240032976 23/04/2024 shivcharan 1735004073WL002527 shivcharan 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 shivcharan STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-073-001/126
(MOHGAONCHAK) 		1735004073NRG25230420240032977 23/04/2024 aswant bhartiya 1735004073WL002527 aswant bhartiya 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 aswantbhartiya STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-073-001/127-A
(MOHGAONCHAK) 		1735004073NRG25230420240033126 23/04/2024 durgi bai 1735004073WL002528 durgi bai 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 durgibai STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-073-001/127-B
(MOHGAONCHAK) 		1735004073NRG25230420240033136 23/04/2024 rajju lal bhartiya 1735004073WL002529 rajju lal bhartiya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 rajjulalbhartiya STATE BANK OF INDIA(508548)
253 MANDLA MP-35-004-073-001/131
(MOHGAONCHAK) 		1735004073NRG25230420240032979 23/04/2024 pahalvati 1735004073WL002527 pahalvati 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 pahalvati STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-073-001/133
(MOHGAONCHAK) 		1735004073NRG25230420240032982 23/04/2024 beena bairagi 1735004073WL002527 beena bairagi 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 beenabairagi STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-073-001/133-A
(MOHGAONCHAK) 		1735004073NRG25230420240032983 23/04/2024 pushplata 1735004073WL002527 pushplata 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 pushplata STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-073-001/134
(MOHGAONCHAK) 		1735004073NRG25230420240032984 23/04/2024 chitra bai bairagi 1735004073WL002527 chitra bai bairagi 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 chitrabaibairagi STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-073-001/137
(MOHGAONCHAK) 		1735004073NRG25230420240032985 23/04/2024 JANIYA 1735004073WL002527 JANIYA 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 JANIYA STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-073-001/140-A
(MOHGAONCHAK) 		1735004073NRG25230420240032987 23/04/2024 sailwati 1735004073WL002527 sailwati 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 sailwati STATE BANK OF INDIA(508548)
259 MANDLA MP-35-004-073-001/140-B
(MOHGAONCHAK) 		1735004073NRG25230420240032988 23/04/2024 sohaniya 1735004073WL002527 sohaniya 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 sohaniya STATE BANK OF INDIA(508548)
260 MANDLA MP-35-004-073-001/141-A
(MOHGAONCHAK) 		1735004073NRG25230420240032990 23/04/2024 prakash dhurwey 1735004073WL002527 prakash dhurwey 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 prakashdhurwey UCO BANK(607066)
261 MANDLA MP-35-004-073-001/141-B
(MOHGAONCHAK) 		1735004073NRG25230420240032991 23/04/2024 suresh kumar 1735004073WL002527 suresh kumar 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 sureshkumar STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-073-001/142-A
(MOHGAONCHAK) 		1735004073NRG25230420240032993 23/04/2024 dilip kumar 1735004073WL002527 dilip kumar 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 dilipkumar STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-073-001/146
(MOHGAONCHAK) 		1735004073NRG25230420240032994 23/04/2024 SUKHMANTA 1735004073WL002527 SUKHMANTA 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 SUKHMANTA STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-073-001/147
(MOHGAONCHAK) 		1735004073NRG25230420240032995 23/04/2024 munni bai 1735004073WL002527 munni bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 munnibai STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-073-001/147-A
(MOHGAONCHAK) 		1735004073NRG25230420240032996 23/04/2024 dasiya bai 1735004073WL002527 dasiya bai 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 dasiyabai STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-073-001/152
(MOHGAONCHAK) 		1735004073NRG25230420240032998 23/04/2024 antram 1735004073WL002527 antram 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 antram STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-073-001/156-A
(MOHGAONCHAK) 		1735004073NRG25230420240033000 23/04/2024 anil kumar nanda 1735004073WL002527 anil kumar nanda 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 anilkumarnanda STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-073-001/162-A
(MOHGAONCHAK) 		1735004073NRG25230420240033003 23/04/2024 mahiya nanda 1735004073WL002527 mahiya nanda 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 mahiyananda STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-073-001/165
(MOHGAONCHAK) 		1735004073NRG25230420240033004 23/04/2024 lamiya bai 1735004073WL002527 lamiya bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 lamiyabai STATE BANK OF INDIA(508548)
270 MANDLA MP-35-004-073-001/165-A
(MOHGAONCHAK) 		1735004073NRG25230420240033005 23/04/2024 shankar lal 1735004073WL002527 shankar lal 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 shankarlal STATE BANK OF INDIA(508548)
271 MANDLA MP-35-004-073-001/166
(MOHGAONCHAK) 		1735004073NRG25230420240033006 23/04/2024 sakun bai 1735004073WL002527 sakun bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 sakunbai STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-073-001/167
(MOHGAONCHAK) 		1735004073NRG25230420240033007 23/04/2024 dhiralal 1735004073WL002527 dhiralal 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 dhiralal STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-073-001/167-A
(MOHGAONCHAK) 		1735004073NRG25230420240033008 23/04/2024 geeta dhurwey 1735004073WL002527 geeta dhurwey 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 geetadhurwey STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-073-001/170
(MOHGAONCHAK) 		1735004073NRG25230420240033009 23/04/2024 MADHULATA 1735004073WL002527 MADHULATA 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 MADHULATA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANDLA MP-35-004-073-001/172
(MOHGAONCHAK) 		1735004073NRG25230420240033010 23/04/2024 kanti bai 1735004073WL002527 kanti bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 kantibai STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-073-001/175-A
(MOHGAONCHAK) 		1735004073NRG25230420240033013 23/04/2024 jhankwati 1735004073WL002527 jhankwati 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 jhankwati STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-073-001/175-B
(MOHGAONCHAK) 		1735004073NRG25230420240033014 23/04/2024 SARASWATI 1735004073WL002527 SARASWATI 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 SARASWATI STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-073-001/180-A
(MOHGAONCHAK) 		1735004073NRG25230420240033016 23/04/2024 bhuriya 1735004073WL002527 bhuriya 00415 SBIN0000421 440 440 Processed 30/04/2024 567902927 bhuriya STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-073-001/180-B
(MOHGAONCHAK) 		1735004073NRG25230420240033017 23/04/2024 MANIRAM 1735004073WL002527 MANIRAM 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 MANIRAM STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-073-001/185
(MOHGAONCHAK) 		1735004073NRG25230420240033018 23/04/2024 MUNNI 1735004073WL002527 MUNNI 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 MUNNI STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-073-001/187-A
(MOHGAONCHAK) 		1735004073NRG25230420240033019 23/04/2024 raju yadav 1735004073WL002527 raju yadav 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 rajuyadav STATE BANK OF INDIA(508548)
282 MANDLA MP-35-004-073-001/191-A
(MOHGAONCHAK) 		1735004073NRG25230420240033021 23/04/2024 ramkrishan 1735004073WL002527 ramkrishan 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 ramkrishan STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-073-001/192
(MOHGAONCHAK) 		1735004073NRG25230420240033022 23/04/2024 meera 1735004073WL002527 meera 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 meera STATE BANK OF INDIA(508548)
284 MANDLA MP-35-004-073-001/193-A
(MOHGAONCHAK) 		1735004073NRG25230420240033023 23/04/2024 krishna kumari 1735004073WL002527 krishna kumari 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 krishnakumari STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-073-001/194
(MOHGAONCHAK) 		1735004073NRG25230420240033024 23/04/2024 dayal singh 1735004073WL002527 dayal singh 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 dayalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 MANDLA MP-35-004-073-001/196
(MOHGAONCHAK) 		1735004073NRG25230420240033025 23/04/2024 guddi 1735004073WL002527 guddi 00415 SBIN0000421 220 220 Processed 30/04/2024 567902927 guddi STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-073-001/197
(MOHGAONCHAK) 		1735004073NRG25230420240033026 23/04/2024 laxmi bai 1735004073WL002527 laxmi bai 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 laxmibai STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-073-001/198-B
(MOHGAONCHAK) 		1735004073NRG25230420240033029 23/04/2024 santo bai 1735004073WL002527 santo bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 santobai STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-073-001/201
(MOHGAONCHAK) 		1735004073NRG25230420240033030 23/04/2024 DURGESH 1735004073WL002527 DURGESH 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 DURGESH STATE BANK OF INDIA(508548)
290 MANDLA MP-35-004-073-001/201-A
(MOHGAONCHAK) 		1735004073NRG25230420240033031 23/04/2024 mamta 1735004073WL002527 mamta 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 mamta CENTRAL BANK OF INDIA(607115)
291 MANDLA MP-35-004-073-001/201-B
(MOHGAONCHAK) 		1735004073NRG25230420240033032 23/04/2024 janki bai 1735004073WL002527 janki bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 jankibai STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-073-001/210-A
(MOHGAONCHAK) 		1735004073NRG25230420240033035 23/04/2024 parwati bai 1735004073WL002527 parwati bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 parwatibai STATE BANK OF INDIA(508548)
293 MANDLA MP-35-004-073-001/211
(MOHGAONCHAK) 		1735004073NRG25230420240033036 23/04/2024 KAMLo bai 1735004073WL002527 KAMLo bai 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 KAMLobai STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-073-001/213
(MOHGAONCHAK) 		1735004073NRG25230420240033038 23/04/2024 mangaliya 1735004073WL002527 mangaliya 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 mangaliya STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-073-001/215-A
(MOHGAONCHAK) 		1735004073NRG25230420240033040 23/04/2024 bhagrati bai yadav 1735004073WL002527 bhagrati bai yadav 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 bhagratibaiyadav STATE BANK OF INDIA(508548)
296 MANDLA MP-35-004-073-001/217
(MOHGAONCHAK) 		1735004073NRG25230420240033042 23/04/2024 savita 1735004073WL002527 savita 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 savita STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-073-001/219
(MOHGAONCHAK) 		1735004073NRG25230420240033044 23/04/2024 rajkumar 1735004073WL002527 rajkumar 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 rajkumar STATE BANK OF INDIA(508548)
298 MANDLA MP-35-004-073-001/220
(MOHGAONCHAK) 		1735004073NRG25230420240033045 23/04/2024 rakesh varkade 1735004073WL002527 rakesh varkade 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 rakeshvarkade STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-073-001/220-A
(MOHGAONCHAK) 		1735004073NRG25230420240033046 23/04/2024 janki bai varkade 1735004073WL002527 janki bai varkade 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 jankibaivarkade STATE BANK OF INDIA(508548)
300 MANDLA MP-35-004-073-001/221
(MOHGAONCHAK) 		1735004073NRG25230420240033047 23/04/2024 ramkali bai 1735004073WL002527 ramkali bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDLA MP-35-004-073-001/222
(MOHGAONCHAK) 		1735004073NRG25230420240033048 23/04/2024 revati bai 1735004073WL002527 revati bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 revatibai STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-073-001/223-A
(MOHGAONCHAK) 		1735004073NRG25230420240033049 23/04/2024 surendra 1735004073WL002527 surendra 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 surendra STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-073-001/224-B
(MOHGAONCHAK) 		1735004073NRG25230420240033050 23/04/2024 rakesh kumar nanda 1735004073WL002527 rakesh kumar nanda 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 rakeshkumarnanda INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANDLA MP-35-004-073-001/225
(MOHGAONCHAK) 		1735004073NRG25230420240033051 23/04/2024 phoolkali bai 1735004073WL002527 phoolkali bai 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 phoolkalibai STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-073-001/225-B
(MOHGAONCHAK) 		1735004073NRG25230420240033052 23/04/2024 rajni bai nanda 1735004073WL002527 rajni bai nanda 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 rajnibainanda STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-073-001/225-C
(MOHGAONCHAK) 		1735004073NRG25230420240033053 23/04/2024 urmila nanda 1735004073WL002527 urmila nanda 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 urmilananda INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANDLA MP-35-004-073-001/227a
(MOHGAONCHAK) 		1735004073NRG25230420240033054 23/04/2024 sharmila bai 1735004073WL002527 sharmila bai 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 sharmilabai STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-073-001/230-A
(MOHGAONCHAK) 		1735004073NRG25230420240033056 23/04/2024 yashoda maravi 1735004073WL002527 yashoda maravi 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 yashodamaravi STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-073-001/231
(MOHGAONCHAK) 		1735004073NRG25230420240033057 23/04/2024 ankit kumar yadav 1735004073WL002527 ankit kumar yadav 00415 SBIN0000421 220 220 Processed 30/04/2024 567902927 ankitkumaryadav STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-073-001/231-A
(MOHGAONCHAK) 		1735004073NRG25230420240033058 23/04/2024 Kunti bai 1735004073WL002527 Kunti bai 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 Kuntibai STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-073-001/234
(MOHGAONCHAK) 		1735004073NRG25230420240033061 23/04/2024 SUKLA BAI 1735004073WL002527 SUKLA BAI 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 SUKLABAI STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-073-001/234-A
(MOHGAONCHAK) 		1735004073NRG25230420240033062 23/04/2024 saraswati bai 1735004073WL002527 saraswati bai 00415 SBIN0000421 440 440 Processed 30/04/2024 567902927 saraswatibai STATE BANK OF INDIA(508548)
313 MANDLA MP-35-004-073-001/234-B
(MOHGAONCHAK) 		1735004073NRG25230420240033063 23/04/2024 Sangeeta 1735004073WL002527 Sangeeta 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 Sangeeta STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-073-001/238-A
(MOHGAONCHAK) 		1735004073NRG25230420240033066 23/04/2024 meera bai 1735004073WL002527 meera bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 meerabai STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-073-001/323
(MOHGAONCHAK) 		1735004073NRG25230420240033070 23/04/2024 suman bai 1735004073WL002527 suman bai 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 sumanbai STATE BANK OF INDIA(508548)
316 MANDLA MP-35-004-073-001/325
(MOHGAONCHAK) 		1735004073NRG25230420240033071 23/04/2024 chandrawati bai 1735004073WL002527 chandrawati bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 chandrawatibai STATE BANK OF INDIA(508548)
317 MANDLA MP-35-004-073-002/245-A
(MOHGAONCHAK) 		1735004073NRG25230420240033128 23/04/2024 devkali 1735004073WL002528 devkali 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 devkali STATE BANK OF INDIA(508548)
318 MANDLA MP-35-004-073-002/245-A
(MOHGAONCHAK) 		1735004073NRG25230420240033127 23/04/2024 rajesh kumar bhartiya 1735004073WL002528 rajesh kumar bhartiya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 rajeshkumarbhartiya STATE BANK OF INDIA(508548)
319 MANDLA MP-35-004-073-002/246
(MOHGAONCHAK) 		1735004073NRG25230420240033072 23/04/2024 gyanwati bai 1735004073WL002527 gyanwati bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 gyanwatibai STATE BANK OF INDIA(508548)
320 MANDLA MP-35-004-073-002/248
(MOHGAONCHAK) 		1735004073NRG25230420240033145 23/04/2024 Shyamwati 1735004073WL002530 Shyamwati 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 Shyamwati STATE BANK OF INDIA(508548)
321 MANDLA MP-35-004-073-002/252-A
(MOHGAONCHAK) 		1735004073NRG25230420240033137 23/04/2024 aghanu lal bhartiya 1735004073WL002529 aghanu lal bhartiya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 aghanulalbhartiya STATE BANK OF INDIA(508548)
322 MANDLA MP-35-004-073-002/252-A
(MOHGAONCHAK) 		1735004073NRG25230420240033138 23/04/2024 sunita bai bhartiya 1735004073WL002529 sunita bai bhartiya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 sunitabaibhartiya STATE BANK OF INDIA(508548)
323 MANDLA MP-35-004-073-002/255
(MOHGAONCHAK) 		1735004073NRG25230420240033073 23/04/2024 seeta bai 1735004073WL002527 seeta bai 00415 SBIN0000421 440 440 Processed 30/04/2024 567902927 seetabai STATE BANK OF INDIA(508548)
324 MANDLA MP-35-004-073-002/257
(MOHGAONCHAK) 		1735004073NRG25230420240033140 23/04/2024 tiko bai 1735004073WL002529 tiko bai 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 tikobai STATE BANK OF INDIA(508548)
325 MANDLA MP-35-004-073-002/261-A
(MOHGAONCHAK) 		1735004073NRG25230420240033074 23/04/2024 savitri 1735004073WL002527 savitri 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 savitri STATE BANK OF INDIA(508548)
326 MANDLA MP-35-004-073-002/262
(MOHGAONCHAK) 		1735004073NRG25230420240033075 23/04/2024 SAROJ 1735004073WL002527 SAROJ 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 SAROJ STATE BANK OF INDIA(508548)
327 MANDLA MP-35-004-073-002/263-A
(MOHGAONCHAK) 		1735004073NRG25230420240033076 23/04/2024 ramnath 1735004073WL002527 ramnath 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 ramnath STATE BANK OF INDIA(508548)
328 MANDLA MP-35-004-073-002/264
(MOHGAONCHAK) 		1735004073NRG25230420240033142 23/04/2024 ajay bhartiya 1735004073WL002529 ajay bhartiya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 ajaybhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANDLA MP-35-004-073-002/265
(MOHGAONCHAK) 		1735004073NRG25230420240033130 23/04/2024 Sukarti 1735004073WL002528 Sukarti 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 Sukarti STATE BANK OF INDIA(508548)
330 MANDLA MP-35-004-073-002/267
(MOHGAONCHAK) 		1735004073NRG25230420240033078 23/04/2024 Meera bai 1735004073WL002527 Meera bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 Meerabai STATE BANK OF INDIA(508548)
331 MANDLA MP-35-004-073-002/271-A
(MOHGAONCHAK) 		1735004073NRG25230420240033079 23/04/2024 chamri bai 1735004073WL002527 chamri bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 chamribai STATE BANK OF INDIA(508548)
332 MANDLA MP-35-004-073-002/271-B
(MOHGAONCHAK) 		1735004073NRG25230420240033080 23/04/2024 TILAKWATI 1735004073WL002527 TILAKWATI 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 TILAKWATI STATE BANK OF INDIA(508548)
333 MANDLA MP-35-004-073-002/274
(MOHGAONCHAK) 		1735004073NRG25230420240033082 23/04/2024 Ravi netam 1735004073WL002527 Ravi netam 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 Ravinetam STATE BANK OF INDIA(508548)
334 MANDLA MP-35-004-073-002/278-A
(MOHGAONCHAK) 		1735004073NRG25230420240033085 23/04/2024 moolchand keram 1735004073WL002527 moolchand keram 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 moolchandkeram STATE BANK OF INDIA(508548)
335 MANDLA MP-35-004-073-002/279-A
(MOHGAONCHAK) 		1735004073NRG25230420240033087 23/04/2024 samaru 1735004073WL002527 samaru 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 samaru STATE BANK OF INDIA(508548)
336 MANDLA MP-35-004-073-002/279-B
(MOHGAONCHAK) 		1735004073NRG25230420240033088 23/04/2024 BANDI 1735004073WL002527 BANDI 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 BANDI STATE BANK OF INDIA(508548)
337 MANDLA MP-35-004-073-002/279-C
(MOHGAONCHAK) 		1735004073NRG25230420240033089 23/04/2024 jeera 1735004073WL002527 jeera 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 jeera CANARA BANK(508532)
338 MANDLA MP-35-004-073-002/281
(MOHGAONCHAK) 		1735004073NRG25230420240033090 23/04/2024 SHAMWATI nanda 1735004073WL002527 SHAMWATI nanda 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 SHAMWATInanda STATE BANK OF INDIA(508548)
339 MANDLA MP-35-004-073-002/282
(MOHGAONCHAK) 		1735004073NRG25230420240033132 23/04/2024 MUNNI 1735004073WL002528 MUNNI 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 MUNNI STATE BANK OF INDIA(508548)
340 MANDLA MP-35-004-073-002/283-A
(MOHGAONCHAK) 		1735004073NRG25230420240033134 23/04/2024 dharam lal bhartiya 1735004073WL002528 dharam lal bhartiya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 dharamlalbhartiya STATE BANK OF INDIA(508548)
341 MANDLA MP-35-004-073-002/284-A
(MOHGAONCHAK) 		1735004073NRG25230420240033150 23/04/2024 Mahasingh 1735004073WL002530 Mahasingh 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 Mahasingh STATE BANK OF INDIA(508548)
342 MANDLA MP-35-004-073-002/284-B
(MOHGAONCHAK) 		1735004073NRG25230420240033151 23/04/2024 koshalaya 1735004073WL002530 koshalaya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 koshalaya STATE BANK OF INDIA(508548)
343 MANDLA MP-35-004-073-002/285-A
(MOHGAONCHAK) 		1735004073NRG25230420240033092 23/04/2024 suruti bai pandro 1735004073WL002527 suruti bai pandro 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 surutibaipandro STATE BANK OF INDIA(508548)
344 MANDLA MP-35-004-073-002/286-A
(MOHGAONCHAK) 		1735004073NRG25230420240033153 23/04/2024 rekha bhartiya 1735004073WL002530 rekha bhartiya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 rekhabhartiya STATE BANK OF INDIA(508548)
345 MANDLA MP-35-004-073-002/286-A
(MOHGAONCHAK) 		1735004073NRG25230420240033152 23/04/2024 sattu bhartiya 1735004073WL002530 sattu bhartiya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 sattubhartiya STATE BANK OF INDIA(508548)
346 MANDLA MP-35-004-073-002/287
(MOHGAONCHAK) 		1735004073NRG25230420240033143 23/04/2024 deepak lal bhartiya 1735004073WL002529 deepak lal bhartiya 00415 SBIN0000421 3645 3645 Processed 30/04/2024 567902927 deepaklalbhartiya STATE BANK OF INDIA(508548)
347 MANDLA MP-35-004-073-002/290
(MOHGAONCHAK) 		1735004073NRG25230420240033094 23/04/2024 anti bai yadav 1735004073WL002527 anti bai yadav 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 antibaiyadav STATE BANK OF INDIA(508548)
348 MANDLA MP-35-004-073-002/290-A
(MOHGAONCHAK) 		1735004073NRG25230420240033095 23/04/2024 surendra kumar yadav 1735004073WL002527 surendra kumar yadav 00415 SBIN0000421 660 660 Processed 30/04/2024 567902927 surendrakumaryadav STATE BANK OF INDIA(508548)
349 MANDLA MP-35-004-073-002/291
(MOHGAONCHAK) 		1735004073NRG25230420240033096 23/04/2024 subbhan bai naitam 1735004073WL002527 subbhan bai naitam 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 subbhanbainaitam UCO BANK(607066)
350 MANDLA MP-35-004-073-002/292
(MOHGAONCHAK) 		1735004073NRG25230420240033097 23/04/2024 SONKALI 1735004073WL002527 SONKALI 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 SONKALI STATE BANK OF INDIA(508548)
351 MANDLA MP-35-004-073-002/292-A
(MOHGAONCHAK) 		1735004073NRG25230420240033098 23/04/2024 PHOOLWATI 1735004073WL002527 PHOOLWATI 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 PHOOLWATI STATE BANK OF INDIA(508548)
352 MANDLA MP-35-004-073-002/293-A
(MOHGAONCHAK) 		1735004073NRG25230420240033100 23/04/2024 saraswati 1735004073WL002527 saraswati 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 saraswati STATE BANK OF INDIA(508548)
353 MANDLA MP-35-004-073-002/296-A
(MOHGAONCHAK) 		1735004073NRG25230420240033101 23/04/2024 sushila 1735004073WL002527 sushila 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 sushila STATE BANK OF INDIA(508548)
354 MANDLA MP-35-004-073-002/300-A
(MOHGAONCHAK) 		1735004073NRG25230420240033105 23/04/2024 BABLI 1735004073WL002527 BABLI 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 BABLI STATE BANK OF INDIA(508548)
355 MANDLA MP-35-004-073-002/301-A
(MOHGAONCHAK) 		1735004073NRG25230420240033107 23/04/2024 Dipa 1735004073WL002527 Dipa 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 Dipa UCO BANK(607066)
356 MANDLA MP-35-004-073-002/303
(MOHGAONCHAK) 		1735004073NRG25230420240033108 23/04/2024 govind 1735004073WL002527 govind 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 govind STATE BANK OF INDIA(508548)
357 MANDLA MP-35-004-073-002/306
(MOHGAONCHAK) 		1735004073NRG25230420240033110 23/04/2024 sumantri bai 1735004073WL002527 sumantri bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 sumantribai STATE BANK OF INDIA(508548)
358 MANDLA MP-35-004-073-002/306-A
(MOHGAONCHAK) 		1735004073NRG25230420240033111 23/04/2024 Ranjeet 1735004073WL002527 Ranjeet 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 Ranjeet STATE BANK OF INDIA(508548)
359 MANDLA MP-35-004-073-002/307
(MOHGAONCHAK) 		1735004073NRG25230420240033112 23/04/2024 sampat 1735004073WL002527 sampat 00415 SBIN0000421 880 880 Processed 30/04/2024 567902927 sampat STATE BANK OF INDIA(508548)
360 MANDLA MP-35-004-073-002/308-A
(MOHGAONCHAK) 		1735004073NRG25230420240033116 23/04/2024 sukalvati kushram 1735004073WL002527 sukalvati kushram 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 sukalvatikushram STATE BANK OF INDIA(508548)
361 MANDLA MP-35-004-073-002/308-B
(MOHGAONCHAK) 		1735004073NRG25230420240033117 23/04/2024 devaki bai 1735004073WL002527 devaki bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 devakibai STATE BANK OF INDIA(508548)
362 MANDLA MP-35-004-073-002/310
(MOHGAONCHAK) 		1735004073NRG25230420240033118 23/04/2024 GULAWATI 1735004073WL002527 GULAWATI 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 GULAWATI STATE BANK OF INDIA(508548)
363 MANDLA MP-35-004-073-003/36
(MOHGAONCHAK) 		1735004073NRG25230420240033122 23/04/2024 dropti bai 1735004073WL002527 dropti bai 00415 SBIN0000421 1100 1100 Processed 30/04/2024 567902927 droptibai STATE BANK OF INDIA(508548)
SubTotal 193080 193080
364 MANDLA MP-35-004-080-002/711
(KHAPAKALA) 		1735004080NRG25220420240030959 23/04/2024 MAINA 1735004080WL002401 MAINA 00415 SBIN0006252 1200 1200 Processed 30/04/2024 567902927 MAINA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
365 MANDLA MP-35-004-031-003/144-A
(NARENDRAGARH) 		1735004031NRG25220420240030709 23/04/2024 Shyam lal 1735004031WL002383 Shyam lal 00415 SBIN0012169 200 200 Processed 30/04/2024 567902927 Shyamlal STATE BANK OF INDIA(508548)
366 MANDLA MP-35-004-037-003/123
(PONDIMAL) 		1735004037NRG25230420240031950 23/04/2024 manhagi 1735004037WL002468 manhagi 00415 SBIN0012169 1200 1200 Processed 30/04/2024 567902927 manhagi STATE BANK OF INDIA(508548)
367 MANDLA MP-35-004-037-003/125
(PONDIMAL) 		1735004037NRG25230420240031953 23/04/2024 dropti 1735004037WL002468 dropti 00415 SBIN0012169 1200 1200 Processed 30/04/2024 567902927 dropti STATE BANK OF INDIA(508548)
368 MANDLA MP-35-004-037-003/125
(PONDIMAL) 		1735004037NRG25230420240031952 23/04/2024 mitthu lal 1735004037WL002468 mitthu lal 00415 SBIN0012169 1200 1200 Processed 30/04/2024 567902927 mitthulal STATE BANK OF INDIA(508548)
369 MANDLA MP-35-004-037-003/126
(PONDIMAL) 		1735004037NRG25230420240031956 23/04/2024 santosh 1735004037WL002468 santosh 00415 SBIN0012169 1200 1200 Processed 30/04/2024 567902927 santosh STATE BANK OF INDIA(508548)
370 MANDLA MP-35-004-037-003/142-A
(PONDIMAL) 		1735004037NRG25230420240031964 23/04/2024 BHUPENDRA 1735004037WL002468 BHUPENDRA 00415 SBIN0012169 1200 1200 Processed 30/04/2024 567902927 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
371 MANDLA MP-35-004-073-001/174-A
(MOHGAONCHAK) 		1735004073NRG25230420240033011 23/04/2024 veerenadra kumar nanda 1735004073WL002527 veerenadra kumar nanda 00415 SBIN0012169 1100 1100 Processed 30/04/2024 567902927 veerenadrakumarnanda STATE BANK OF INDIA(508548)
372 MANDLA MP-35-004-073-001/218
(MOHGAONCHAK) 		1735004073NRG25230420240033043 23/04/2024 Anjani pandro 1735004073WL002527 Anjani pandro 00415 SBIN0012169 1100 1100 Processed 30/04/2024 567902927 Anjanipandro STATE BANK OF INDIA(508548)
SubTotal 8400 8400
373 MANDLA MP-35-004-078-001/1204
(GWARA) 		1735004078NRG25220420240031743 23/04/2024 GANPAT 1735004078WL002446 GANPAT 00415 SBIN0013651 2400 2400 Processed 30/04/2024 567902927 GANPAT STATE BANK OF INDIA(508548)
374 MANDLA MP-35-004-078-001/1204
(GWARA) 		1735004078NRG25220420240031744 23/04/2024 SANDHYA 1735004078WL002446 SANDHYA 00415 SBIN0013651 2400 2400 Processed 30/04/2024 567902927 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
375 MANDLA MP-35-004-037-003/91
(PONDIMAL) 		1735004037NRG25230420240031972 23/04/2024 semlal 1735004037WL002468 semlal 00415 SBIN0030392 1200 1200 Processed 30/04/2024 567902927 semlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 MANDLA MP-35-004-073-001/119
(MOHGAONCHAK) 		1735004073NRG25230420240032974 23/04/2024 rambati bai 1735004073WL002527 rambati bai 00415 SBIN0030392 440 440 Processed 30/04/2024 567902927 rambatibai UCO BANK(607066)
377 MANDLA MP-35-004-073-001/130
(MOHGAONCHAK) 		1735004073NRG25230420240032978 23/04/2024 santu 1735004073WL002527 santu 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 santu STATE BANK OF INDIA(508548)
378 MANDLA MP-35-004-073-001/132
(MOHGAONCHAK) 		1735004073NRG25230420240032980 23/04/2024 ganesh 1735004073WL002527 ganesh 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 ganesh STATE BANK OF INDIA(508548)
379 MANDLA MP-35-004-073-001/141
(MOHGAONCHAK) 		1735004073NRG25230420240032989 23/04/2024 Koyli 1735004073WL002527 Koyli 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 Koyli STATE BANK OF INDIA(508548)
380 MANDLA MP-35-004-073-001/142
(MOHGAONCHAK) 		1735004073NRG25230420240032992 23/04/2024 jagdish 1735004073WL002527 jagdish 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 jagdish STATE BANK OF INDIA(508548)
381 MANDLA MP-35-004-073-001/158-A
(MOHGAONCHAK) 		1735004073NRG25230420240033001 23/04/2024 Sambhu lal 1735004073WL002527 Sambhu lal 00415 SBIN0030392 880 880 Processed 30/04/2024 567902927 Sambhulal STATE BANK OF INDIA(508548)
382 MANDLA MP-35-004-073-001/159
(MOHGAONCHAK) 		1735004073NRG25230420240033002 23/04/2024 Jaggu lal 1735004073WL002527 Jaggu lal 00415 SBIN0030392 660 660 Processed 30/04/2024 567902927 Jaggulal STATE BANK OF INDIA(508548)
383 MANDLA MP-35-004-073-001/175
(MOHGAONCHAK) 		1735004073NRG25230420240033012 23/04/2024 DUJA 1735004073WL002527 DUJA 00415 SBIN0030392 880 880 Processed 30/04/2024 567902927 DUJA STATE BANK OF INDIA(508548)
384 MANDLA MP-35-004-073-001/198
(MOHGAONCHAK) 		1735004073NRG25230420240033027 23/04/2024 ratan 1735004073WL002527 ratan 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 ratan STATE BANK OF INDIA(508548)
385 MANDLA MP-35-004-073-001/212
(MOHGAONCHAK) 		1735004073NRG25230420240033037 23/04/2024 kuwar 1735004073WL002527 kuwar 00415 SBIN0030392 880 880 Processed 30/04/2024 567902927 kuwar STATE BANK OF INDIA(508548)
386 MANDLA MP-35-004-073-001/229-A
(MOHGAONCHAK) 		1735004073NRG25230420240033055 23/04/2024 Sukarti 1735004073WL002527 Sukarti 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 Sukarti STATE BANK OF INDIA(508548)
387 MANDLA MP-35-004-073-002/257
(MOHGAONCHAK) 		1735004073NRG25230420240033139 23/04/2024 sumaru 1735004073WL002529 sumaru 00415 SBIN0030392 3645 3645 Processed 30/04/2024 567902927 sumaru STATE BANK OF INDIA(508548)
388 MANDLA MP-35-004-073-002/264
(MOHGAONCHAK) 		1735004073NRG25230420240033141 23/04/2024 Santo bai 1735004073WL002529 Santo bai 00415 SBIN0030392 3645 3645 Processed 30/04/2024 567902927 Santobai STATE BANK OF INDIA(508548)
389 MANDLA MP-35-004-073-002/265
(MOHGAONCHAK) 		1735004073NRG25230420240033129 23/04/2024 buddhu 1735004073WL002528 buddhu 00415 SBIN0030392 3645 3645 Processed 30/04/2024 567902927 buddhu STATE BANK OF INDIA(508548)
390 MANDLA MP-35-004-073-002/266
(MOHGAONCHAK) 		1735004073NRG25230420240033077 23/04/2024 RAMESH 1735004073WL002527 RAMESH 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 RAMESH STATE BANK OF INDIA(508548)
391 MANDLA MP-35-004-073-002/273
(MOHGAONCHAK) 		1735004073NRG25230420240033081 23/04/2024 Paankali 1735004073WL002527 Paankali 00415 SBIN0030392 660 660 Processed 30/04/2024 567902927 Paankali STATE BANK OF INDIA(508548)
392 MANDLA MP-35-004-073-002/276
(MOHGAONCHAK) 		1735004073NRG25230420240033083 23/04/2024 SHYAM LAL 1735004073WL002527 SHYAM LAL 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 SHYAMLAL BANK OF INDIA(508505)
393 MANDLA MP-35-004-073-002/278
(MOHGAONCHAK) 		1735004073NRG25230420240033084 23/04/2024 panku 1735004073WL002527 panku 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 panku STATE BANK OF INDIA(508548)
394 MANDLA MP-35-004-073-002/282
(MOHGAONCHAK) 		1735004073NRG25230420240033131 23/04/2024 Sahju 1735004073WL002528 Sahju 00415 SBIN0030392 3645 3645 Processed 30/04/2024 567902927 Sahju STATE BANK OF INDIA(508548)
395 MANDLA MP-35-004-073-002/283
(MOHGAONCHAK) 		1735004073NRG25230420240033133 23/04/2024 Guddi 1735004073WL002528 Guddi 00415 SBIN0030392 3645 3645 Processed 30/04/2024 567902927 Guddi STATE BANK OF INDIA(508548)
396 MANDLA MP-35-004-073-002/297
(MOHGAONCHAK) 		1735004073NRG25230420240033103 23/04/2024 Ramkrishna 1735004073WL002527 Ramkrishna 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 Ramkrishna CENTRAL BANK OF INDIA(607115)
397 MANDLA MP-35-004-073-002/297
(MOHGAONCHAK) 		1735004073NRG25230420240033104 23/04/2024 Urmila 1735004073WL002527 Urmila 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 Urmila STATE BANK OF INDIA(508548)
398 MANDLA MP-35-004-073-002/301
(MOHGAONCHAK) 		1735004073NRG25230420240033106 23/04/2024 Ramlal 1735004073WL002527 Ramlal 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 Ramlal STATE BANK OF INDIA(508548)
399 MANDLA MP-35-004-073-002/312
(MOHGAONCHAK) 		1735004073NRG25230420240033119 23/04/2024 devlal 1735004073WL002527 devlal 00415 SBIN0030392 880 880 Processed 30/04/2024 567902927 devlal STATE BANK OF INDIA(508548)
400 MANDLA MP-35-004-073-002/313
(MOHGAONCHAK) 		1735004073NRG25230420240033120 23/04/2024 Gumani 1735004073WL002527 Gumani 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 Gumani STATE BANK OF INDIA(508548)
401 MANDLA MP-35-004-073-003/36
(MOHGAONCHAK) 		1735004073NRG25230420240033121 23/04/2024 kallu 1735004073WL002527 kallu 00415 SBIN0030392 1100 1100 Processed 30/04/2024 567902927 kallu STATE BANK OF INDIA(508548)
SubTotal 40105 40105
402 MANDLA MP-35-004-073-001/127-A
(MOHGAONCHAK) 		1735004073NRG25230420240033125 23/04/2024 sukrat 1735004073WL002528 sukrat 00462 UCBA0002989 3645 3645 Processed 30/04/2024 567902927 sukrat UCO BANK(607066)
403 MANDLA MP-35-004-073-001/232
(MOHGAONCHAK) 		1735004073NRG25230420240033059 23/04/2024 sudama bai 1735004073WL002527 sudama bai 00462 UCBA0002989 440 440 Processed 30/04/2024 567902927 sudamabai UNION BANK OF INDIA(508500)
404 MANDLA MP-35-004-073-001/236-A
(MOHGAONCHAK) 		1735004073NRG25230420240033065 23/04/2024 pehalwati 1735004073WL002527 pehalwati 00462 UCBA0002989 1100 1100 Processed 30/04/2024 567902927 pehalwati UCO BANK(607066)
405 MANDLA MP-35-004-073-002/287
(MOHGAONCHAK) 		1735004073NRG25230420240033144 23/04/2024 chainvati bhartiya 1735004073WL002529 chainvati bhartiya 00462 UCBA0002989 3645 3645 Processed 30/04/2024 567902927 chainvatibhartiya UCO BANK(607066)
SubTotal 8830 8830
406 MANDLA MP-35-004-022-001/136
(AMANALA) 		1735004022NRG25230420240032608 23/04/2024 Palke ram 1735004022WL002505 Palke ram 00462 UCBA0003083 600 600 Processed 30/04/2024 567902927 Palkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 MANDLA MP-35-004-022-001/223
(AMANALA) 		1735004022NRG25230420240032617 23/04/2024 LAXMI BAI BHAVEDI 1735004022WL002505 LAXMI BAI BHAVEDI 00462 UCBA0003083 1200 1200 Processed 30/04/2024 567902927 LAXMIBAIBHAVEDI UCO BANK(607066)
408 MANDLA MP-35-004-022-001/223
(AMANALA) 		1735004022NRG25230420240032616 23/04/2024 RAJU BHAVEDI 1735004022WL002505 RAJU BHAVEDI 00462 UCBA0003083 1200 1200 Processed 30/04/2024 567902927 RAJUBHAVEDI UCO BANK(607066)
409 MANDLA MP-35-004-022-001/519
(AMANALA) 		1735004022NRG25230420240032634 23/04/2024 MAHESH KUMAR 1735004022WL002505 MAHESH KUMAR 00462 UCBA0003083 1200 1200 Processed 30/04/2024 567902927 MAHESHKUMAR UCO BANK(607066)
410 MANDLA MP-35-004-022-001/534
(AMANALA) 		1735004022NRG25230420240032639 23/04/2024 Saraswati Bai Saiyam 1735004022WL002505 Saraswati Bai Saiyam 00462 UCBA0003083 1200 1200 Processed 30/04/2024 567902927 SaraswatiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANDLA MP-35-004-031-003/161-A
(NARENDRAGARH) 		1735004031NRG25220420240030723 23/04/2024 Sonwati bhavedi 1735004031WL002383 Sonwati bhavedi 00462 UCBA0003083 1200 1200 Processed 30/04/2024 567902927 Sonwatibhavedi CENTRAL BANK OF INDIA(607115)
412 MANDLA MP-35-004-073-001/132-A
(MOHGAONCHAK) 		1735004073NRG25230420240032981 23/04/2024 rajendra nanda 1735004073WL002527 rajendra nanda 00462 UCBA0003083 220 220 Processed 30/04/2024 567902927 rajendrananda STATE BANK OF INDIA(508548)
413 MANDLA MP-35-004-073-001/215
(MOHGAONCHAK) 		1735004073NRG25230420240033039 23/04/2024 siya bai 1735004073WL002527 siya bai 00462 UCBA0003083 660 660 Processed 30/04/2024 567902927 siyabai UCO BANK(607066)
414 MANDLA MP-35-004-073-002/248-A
(MOHGAONCHAK) 		1735004073NRG25230420240033146 23/04/2024 mahasingh bhartiya 1735004073WL002530 mahasingh bhartiya 00462 UCBA0003083 3645 3645 Processed 30/04/2024 567902927 mahasinghbhartiya UCO BANK(607066)
415 MANDLA MP-35-004-073-002/292-B
(MOHGAONCHAK) 		1735004073NRG25230420240033099 23/04/2024 ajay kumar bhartiya 1735004073WL002527 ajay kumar bhartiya 00462 UCBA0003083 440 440 Processed 30/04/2024 567902927 ajaykumarbhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
416 MANDLA MP-35-004-073-002/307-B
(MOHGAONCHAK) 		1735004073NRG25230420240033114 23/04/2024 kavita keram 1735004073WL002527 kavita keram 00462 UCBA0003083 1100 1100 Processed 30/04/2024 567902927 kavitakeram STATE BANK OF INDIA(508548)
417 MANDLA MP-35-004-073-003/44
(MOHGAONCHAK) 		1735004073NRG25230420240033124 23/04/2024 hirounda nanda 1735004073WL002527 hirounda nanda 00462 UCBA0003083 1100 1100 Processed 30/04/2024 567902927 hiroundananda UCO BANK(607066)
418 MANDLA MP-35-004-073-003/44
(MOHGAONCHAK) 		1735004073NRG25230420240033123 23/04/2024 pavan kumar nanda 1735004073WL002527 pavan kumar nanda 00462 UCBA0003083 1100 1100 Processed 30/04/2024 567902927 pavankumarnanda UCO BANK(607066)
SubTotal 14865 14865
419 MANDLA MP-35-004-002-001/92
(KHARI) 		1735004002NRG25230420240032280 23/04/2024 bishnu 1735004002WL002484 bishnu 00468 UBIN0541885 2916 2916 Processed 30/04/2024 567902927 bishnu INDIA POST PAYMENTS BANK LIMITED(508528)
420 MANDLA MP-35-004-022-001/156-A
(AMANALA) 		1735004022NRG25230420240032609 23/04/2024 JHANAK TEKAM 1735004022WL002505 JHANAK TEKAM 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 JHANAKTEKAM UNION BANK OF INDIA(508500)
421 MANDLA MP-35-004-022-001/156-A
(AMANALA) 		1735004022NRG25230420240032610 23/04/2024 PHOLBATI 1735004022WL002505 PHOLBATI 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 PHOLBATI UNION BANK OF INDIA(508500)
422 MANDLA MP-35-004-022-001/218
(AMANALA) 		1735004022NRG25230420240032615 23/04/2024 KRISHNAKUMAR 1735004022WL002505 KRISHNAKUMAR 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 KRISHNAKUMAR UNION BANK OF INDIA(508500)
423 MANDLA MP-35-004-022-001/279
(AMANALA) 		1735004022NRG25230420240032619 23/04/2024 NARAYAN 1735004022WL002505 NARAYAN 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 NARAYAN UNION BANK OF INDIA(508500)
424 MANDLA MP-35-004-022-001/281
(AMANALA) 		1735004022NRG25230420240032622 23/04/2024 Baijanti bai 1735004022WL002505 Baijanti bai 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 Baijantibai UNION BANK OF INDIA(508500)
425 MANDLA MP-35-004-022-001/281
(AMANALA) 		1735004022NRG25230420240032621 23/04/2024 Santa bai 1735004022WL002505 Santa bai 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 Santabai UNION BANK OF INDIA(508500)
426 MANDLA MP-35-004-022-001/282-A
(AMANALA) 		1735004022NRG25230420240032623 23/04/2024 Kaliya bai 1735004022WL002505 Kaliya bai 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 Kaliyabai UNION BANK OF INDIA(508500)
427 MANDLA MP-35-004-022-001/32
(AMANALA) 		1735004022NRG25230420240032625 23/04/2024 Gyanwati bai 1735004022WL002505 Gyanwati bai 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 Gyanwatibai UNION BANK OF INDIA(508500)
428 MANDLA MP-35-004-022-001/32
(AMANALA) 		1735004022NRG25230420240032624 23/04/2024 kiran 1735004022WL002505 kiran 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 kiran UNION BANK OF INDIA(508500)
429 MANDLA MP-35-004-022-001/331
(AMANALA) 		1735004022NRG25230420240032627 23/04/2024 Janki Bai 1735004022WL002505 Janki Bai 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 JankiBai UNION BANK OF INDIA(508500)
430 MANDLA MP-35-004-022-001/394
(AMANALA) 		1735004022NRG25230420240032628 23/04/2024 yashoda 1735004022WL002505 yashoda 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
431 MANDLA MP-35-004-022-001/405
(AMANALA) 		1735004022NRG25230420240032629 23/04/2024 rikhiya 1735004022WL002505 rikhiya 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 rikhiya UNION BANK OF INDIA(508500)
432 MANDLA MP-35-004-022-001/478
(AMANALA) 		1735004022NRG25230420240032631 23/04/2024 Sukhlal 1735004022WL002505 Sukhlal 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 Sukhlal UNION BANK OF INDIA(508500)
433 MANDLA MP-35-004-022-001/506
(AMANALA) 		1735004022NRG25230420240032632 23/04/2024 Mamta bai 1735004022WL002505 Mamta bai 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 Mamtabai UNION BANK OF INDIA(508500)
434 MANDLA MP-35-004-022-001/519
(AMANALA) 		1735004022NRG25230420240032635 23/04/2024 DEVKI BAI 1735004022WL002505 DEVKI BAI 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 DEVKIBAI UNION BANK OF INDIA(508500)
435 MANDLA MP-35-004-022-001/520-A
(AMANALA) 		1735004022NRG25230420240032637 23/04/2024 BASANTI BAI 1735004022WL002505 BASANTI BAI 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 BASANTIBAI UNION BANK OF INDIA(508500)
436 MANDLA MP-35-004-022-001/520-A
(AMANALA) 		1735004022NRG25230420240032636 23/04/2024 RAJESH KUMAR 1735004022WL002505 RAJESH KUMAR 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 RAJESHKUMAR UNION BANK OF INDIA(508500)
437 MANDLA MP-35-004-022-001/534
(AMANALA) 		1735004022NRG25230420240032638 23/04/2024 RAVI KUMAR SAIYAM 1735004022WL002505 RAVI KUMAR SAIYAM 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 RAVIKUMARSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 MANDLA MP-35-004-022-001/71
(AMANALA) 		1735004022NRG25230420240032640 23/04/2024 Rampayari 1735004022WL002505 Rampayari 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 Rampayari UNION BANK OF INDIA(508500)
439 MANDLA MP-35-004-022-001/83
(AMANALA) 		1735004022NRG25230420240032642 23/04/2024 RANNA 1735004022WL002505 RANNA 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 RANNA UNION BANK OF INDIA(508500)
440 MANDLA MP-35-004-022-001/83
(AMANALA) 		1735004022NRG25230420240032641 23/04/2024 TAISINGH 1735004022WL002505 TAISINGH 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 TAISINGH UNION BANK OF INDIA(508500)
441 MANDLA MP-35-004-022-001/84
(AMANALA) 		1735004022NRG25230420240032643 23/04/2024 Foolwati ba 1735004022WL002505 Foolwati ba 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 Foolwatiba UNION BANK OF INDIA(508500)
442 MANDLA MP-35-004-022-001/85
(AMANALA) 		1735004022NRG25230420240032644 23/04/2024 Tijjo 1735004022WL002505 Tijjo 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 Tijjo UNION BANK OF INDIA(508500)
443 MANDLA MP-35-004-037-003/109
(PONDIMAL) 		1735004037NRG25230420240031947 23/04/2024 durgesh 1735004037WL002468 durgesh 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 durgesh STATE BANK OF INDIA(508548)
444 MANDLA MP-35-004-037-003/148
(PONDIMAL) 		1735004037NRG25230420240031965 23/04/2024 jamuna 1735004037WL002468 jamuna 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 jamuna UNION BANK OF INDIA(508500)
445 MANDLA MP-35-004-050-002/421
(KHADDEORA) 		1735004050NRG25220420240031032 23/04/2024 Madhav 1735004050WL002404 Madhav 00468 UBIN0541885 1020 1020 Processed 30/04/2024 567902927 Madhav UNION BANK OF INDIA(508500)
446 MANDLA MP-35-004-079-001/55
(CHHAPRISILPURI) 		1735004079NRG25230420240032096 23/04/2024 SAMMO BAI 1735004079WL002478 SAMMO BAI 00468 UBIN0541885 1200 1200 Processed 30/04/2024 567902927 SAMMOBAI UNION BANK OF INDIA(508500)
SubTotal 35136 35136
447 MANDLA MP-35-004-037-003/128
(PONDIMAL) 		1735004037NRG25230420240031961 23/04/2024 dhanajay 1735004037WL002468 dhanajay 00468 UBIN0552496 1200 1200 Processed 30/04/2024 567902927 dhanajay UNION BANK OF INDIA(508500)
SubTotal 1200 1200
448 MANDLA MP-35-004-001-001/362-A
(DEODARA) 		1735004001NRG25220420240030766 23/04/2024 Shahid Beg 1735004001WL002388 Shahid Beg 00468 UBIN0929123 663 663 Processed 30/04/2024 567902927 ShahidBeg UNION BANK OF INDIA(508500)
449 MANDLA MP-35-004-013-001/470-D
(JANTIPUR) 		1735004013NRG25220420240030679 23/04/2024 PANKAJ SAIYAM 1735004013WL002381 PANKAJ SAIYAM 00468 UBIN0929123 3315 3315 Processed 30/04/2024 567902927 PANKAJSAIYAM UNION BANK OF INDIA(508500)
450 MANDLA MP-35-004-073-001/187-B
(MOHGAONCHAK) 		1735004073NRG25230420240033020 23/04/2024 rajesh kumar 1735004073WL002527 rajesh kumar 00468 UBIN0929123 660 660 Processed 30/04/2024 567902927 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4638 4638
451 MANDLA MP-35-004-079-001/159-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032074 23/04/2024 MADHURI MARKO 1735004079WL002478 MADHURI MARKO 00553 INDB0000243 1200 1200 Processed 30/04/2024 567902927 MADHURIMARKO INDUSIND BANK(607189)
SubTotal 1200 1200
452 MANDLA MP-35-004-013-001/1232-A
(JANTIPUR) 		1735004013NRG25220420240030680 23/04/2024 BHAGVANTI BAI PATEL 1735004013WL002382 BHAGVANTI BAI PATEL 00691 IPOS0000001 3315 3315 Processed 30/04/2024 567902927 BHAGVANTIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
453 MANDLA MP-35-004-037-003/123
(PONDIMAL) 		1735004037NRG25230420240031951 23/04/2024 Bhumika 1735004037WL002468 Bhumika 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 Bhumika INDIA POST PAYMENTS BANK LIMITED(508528)
454 MANDLA MP-35-004-037-003/125
(PONDIMAL) 		1735004037NRG25230420240031954 23/04/2024 Manohar 1735004037WL002468 Manohar 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
455 MANDLA MP-35-004-037-003/48
(PONDIMAL) 		1735004037NRG25230420240031969 23/04/2024 lata 1735004037WL002468 lata 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 lata INDIA POST PAYMENTS BANK LIMITED(508528)
456 MANDLA MP-35-004-073-001/127-B
(MOHGAONCHAK) 		1735004073NRG25230420240033135 23/04/2024 rajju lal bhartiya 1735004073WL002529 rajju lal bhartiya 00691 IPOS0000001 3645 3645 Processed 30/04/2024 567902927 rajjulalbhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
457 MANDLA MP-35-004-073-001/156
(MOHGAONCHAK) 		1735004073NRG25230420240032999 23/04/2024 munni bai 1735004073WL002527 munni bai 00691 IPOS0000001 880 880 Processed 30/04/2024 567902927 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
458 MANDLA MP-35-004-073-001/204
(MOHGAONCHAK) 		1735004073NRG25230420240033033 23/04/2024 kamalvati yadav 1735004073WL002527 kamalvati yadav 00691 IPOS0000001 660 660 Processed 30/04/2024 567902927 kamalvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
459 MANDLA MP-35-004-073-001/216-B
(MOHGAONCHAK) 		1735004073NRG25230420240033041 23/04/2024 hirondi maravi 1735004073WL002527 hirondi maravi 00691 IPOS0000001 880 880 Processed 30/04/2024 567902927 hirondimaravi CENTRAL BANK OF INDIA(607115)
460 MANDLA MP-35-004-073-001/238-B
(MOHGAONCHAK) 		1735004073NRG25230420240033067 23/04/2024 bisarti bai 1735004073WL002527 bisarti bai 00691 IPOS0000001 1100 1100 Processed 30/04/2024 567902927 bisartibai STATE BANK OF INDIA(508548)
461 MANDLA MP-35-004-073-002/265-A
(MOHGAONCHAK) 		1735004073NRG25230420240033148 23/04/2024 santosh bhartiya 1735004073WL002530 santosh bhartiya 00691 IPOS0000001 3645 3645 Processed 30/04/2024 567902927 santoshbhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
462 MANDLA MP-35-004-073-002/281-A
(MOHGAONCHAK) 		1735004073NRG25230420240033091 23/04/2024 rakhiya nanda 1735004073WL002527 rakhiya nanda 00691 IPOS0000001 1100 1100 Processed 30/04/2024 567902927 rakhiyananda INDIA POST PAYMENTS BANK LIMITED(508528)
463 MANDLA MP-35-004-073-002/305
(MOHGAONCHAK) 		1735004073NRG25230420240033109 23/04/2024 shivratiya nanda 1735004073WL002527 shivratiya nanda 00691 IPOS0000001 880 880 Processed 30/04/2024 567902927 shivratiyananda INDIA POST PAYMENTS BANK LIMITED(508528)
464 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004076NRG25230420240032935 23/04/2024 Parvati Warkade 1735004076WL002526 Parvati Warkade 00691 IPOS0000001 1320 1320 Processed 30/04/2024 567902927 ParvatiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
465 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004076NRG25230420240032934 23/04/2024 Yashavant 1735004076WL002526 Yashavant 00691 IPOS0000001 1320 1320 Processed 30/04/2024 567902927 Yashavant INDIA POST PAYMENTS BANK LIMITED(508528)
466 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004076NRG25230420240032953 23/04/2024 Sita Ram 1735004076WL002526 Sita Ram 00691 IPOS0000001 1320 1320 Processed 30/04/2024 567902927 SitaRam INDIA POST PAYMENTS BANK LIMITED(508528)
467 MANDLA MP-35-004-080-002/303-A
(KHAPAKALA) 		1735004080NRG25220420240030868 23/04/2024 Preeti Saiyam 1735004080WL002401 Preeti Saiyam 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 PreetiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
468 MANDLA MP-35-004-080-002/311-A
(KHAPAKALA) 		1735004080NRG25220420240030871 23/04/2024 KAMLESHWARI 1735004080WL002401 KAMLESHWARI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 567902927 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MANDLA MP-35-004-080-002/411
(KHAPAKALA) 		1735004080NRG25220420240030876 23/04/2024 Mangalwati parte 1735004080WL002401 Mangalwati parte 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 Mangalwatiparte INDIA POST PAYMENTS BANK LIMITED(508528)
470 MANDLA MP-35-004-080-002/413
(KHAPAKALA) 		1735004080NRG25220420240030877 23/04/2024 Rajiya Bai Pandaro 1735004080WL002401 Rajiya Bai Pandaro 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 RajiyaBaiPandaro INDIA POST PAYMENTS BANK LIMITED(508528)
471 MANDLA MP-35-004-080-002/571-A
(KHAPAKALA) 		1735004080NRG25220420240030887 23/04/2024 munni bai parte 1735004080WL002401 munni bai parte 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 munnibaiparte INDIAN BANK(607105)
472 MANDLA MP-35-004-080-002/580
(KHAPAKALA) 		1735004080NRG25220420240030892 23/04/2024 KALIYA BAI PARTE 1735004080WL002401 KALIYA BAI PARTE 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 KALIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MANDLA MP-35-004-080-002/620-A
(KHAPAKALA) 		1735004080NRG25220420240030915 23/04/2024 Rajkumari Saiyam 1735004080WL002401 Rajkumari Saiyam 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 RajkumariSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
474 MANDLA MP-35-004-080-002/722
(KHAPAKALA) 		1735004080NRG25220420240030961 23/04/2024 Ramwati Parte 1735004080WL002401 Ramwati Parte 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567902927 RamwatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33065 33065
475 MANDLA MP-35-004-031-001/204
(NARENDRAGARH) 		1735004031NRG25230420240032281 23/04/2024 Savni bai 1735004031WL002485 Savni bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Savnibai NARMADA JHABUA GRAMIN BANK(508515)
476 MANDLA MP-35-004-031-002/107
(NARENDRAGARH) 		1735004031NRG25230420240032283 23/04/2024 Bhagwati 1735004031WL002485 Bhagwati 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Bhagwati STATE BANK OF INDIA(508548)
477 MANDLA MP-35-004-031-002/107
(NARENDRAGARH) 		1735004031NRG25230420240032282 23/04/2024 Parmu Lal 1735004031WL002485 Parmu Lal 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 ParmuLal NARMADA JHABUA GRAMIN BANK(508515)
478 MANDLA MP-35-004-031-002/386
(NARENDRAGARH) 		1735004031NRG25230420240032286 23/04/2024 Shikha 1735004031WL002485 Shikha 00697 BKID0MG1338 800 800 Processed 30/04/2024 567902927 Shikha NARMADA JHABUA GRAMIN BANK(508515)
479 MANDLA MP-35-004-031-002/401
(NARENDRAGARH) 		1735004031NRG25230420240032287 23/04/2024 santosh 1735004031WL002485 santosh 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 santosh CENTRAL BANK OF INDIA(607115)
480 MANDLA MP-35-004-031-002/419
(NARENDRAGARH) 		1735004031NRG25230420240032288 23/04/2024 SEVLAL 1735004031WL002485 SEVLAL 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 SEVLAL NARMADA JHABUA GRAMIN BANK(508515)
481 MANDLA MP-35-004-031-002/50
(NARENDRAGARH) 		1735004031NRG25230420240032290 23/04/2024 Parwati Bai 1735004031WL002485 Parwati Bai 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
482 MANDLA MP-35-004-031-002/51
(NARENDRAGARH) 		1735004031NRG25230420240032291 23/04/2024 Anil kumar 1735004031WL002485 Anil kumar 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
483 MANDLA MP-35-004-031-002/52
(NARENDRAGARH) 		1735004031NRG25230420240032292 23/04/2024 Jalso Bai 1735004031WL002485 Jalso Bai 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 JalsoBai NARMADA JHABUA GRAMIN BANK(508515)
484 MANDLA MP-35-004-031-002/68
(NARENDRAGARH) 		1735004031NRG25230420240032293 23/04/2024 Jhanak Lal 1735004031WL002485 Jhanak Lal 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 JhanakLal NARMADA JHABUA GRAMIN BANK(508515)
485 MANDLA MP-35-004-031-002/68
(NARENDRAGARH) 		1735004031NRG25230420240032294 23/04/2024 Sonring 1735004031WL002485 Sonring 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Sonring NARMADA JHABUA GRAMIN BANK(508515)
486 MANDLA MP-35-004-031-002/69
(NARENDRAGARH) 		1735004031NRG25230420240032295 23/04/2024 POONAM 1735004031WL002485 POONAM 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 POONAM NARMADA JHABUA GRAMIN BANK(508515)
487 MANDLA MP-35-004-031-002/69-A
(NARENDRAGARH) 		1735004031NRG25230420240032296 23/04/2024 Pooran 1735004031WL002485 Pooran 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Pooran NARMADA JHABUA GRAMIN BANK(508515)
488 MANDLA MP-35-004-031-002/72
(NARENDRAGARH) 		1735004031NRG25230420240032297 23/04/2024 Sukdev 1735004031WL002485 Sukdev 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Sukdev NARMADA JHABUA GRAMIN BANK(508515)
489 MANDLA MP-35-004-031-002/73
(NARENDRAGARH) 		1735004031NRG25230420240032298 23/04/2024 Saraswati 1735004031WL002485 Saraswati 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
490 MANDLA MP-35-004-031-002/83
(NARENDRAGARH) 		1735004031NRG25230420240032300 23/04/2024 Manish kumar parte 1735004031WL002485 Manish kumar parte 00697 BKID0MG1338 600 600 Processed 30/04/2024 567902927 Manishkumarparte CENTRAL BANK OF INDIA(607115)
491 MANDLA MP-35-004-031-002/83
(NARENDRAGARH) 		1735004031NRG25230420240032299 23/04/2024 Subansha 1735004031WL002485 Subansha 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Subansha NARMADA JHABUA GRAMIN BANK(508515)
492 MANDLA MP-35-004-031-002/84
(NARENDRAGARH) 		1735004031NRG25230420240032301 23/04/2024 anita bai 1735004031WL002485 anita bai 00697 BKID0MG1338 800 800 Processed 30/04/2024 567902927 anitabai NARMADA JHABUA GRAMIN BANK(508515)
493 MANDLA MP-35-004-031-002/86
(NARENDRAGARH) 		1735004031NRG25230420240032304 23/04/2024 bhadaiya 1735004031WL002485 bhadaiya 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 bhadaiya NARMADA JHABUA GRAMIN BANK(508515)
494 MANDLA MP-35-004-031-002/86
(NARENDRAGARH) 		1735004031NRG25230420240032303 23/04/2024 Budhiya 1735004031WL002485 Budhiya 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
495 MANDLA MP-35-004-031-002/9
(NARENDRAGARH) 		1735004031NRG25230420240032305 23/04/2024 Amarwati Bai 1735004031WL002485 Amarwati Bai 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 AmarwatiBai NARMADA JHABUA GRAMIN BANK(508515)
496 MANDLA MP-35-004-031-002/93
(NARENDRAGARH) 		1735004031NRG25230420240032306 23/04/2024 Sukhiram 1735004031WL002485 Sukhiram 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
497 MANDLA MP-35-004-031-002/94
(NARENDRAGARH) 		1735004031NRG25230420240032308 23/04/2024 ARUN 1735004031WL002485 ARUN 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 ARUN NARMADA JHABUA GRAMIN BANK(508515)
498 MANDLA MP-35-004-031-002/94
(NARENDRAGARH) 		1735004031NRG25230420240032307 23/04/2024 Bhaddo bai 1735004031WL002485 Bhaddo bai 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
499 MANDLA MP-35-004-031-002/94
(NARENDRAGARH) 		1735004031NRG25230420240032309 23/04/2024 Susheela kulaste 1735004031WL002485 Susheela kulaste 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 Susheelakulaste BANK OF BARODA(606985)
500 MANDLA MP-35-004-031-002/98
(NARENDRAGARH) 		1735004031NRG25230420240032310 23/04/2024 Chote Lal 1735004031WL002485 Chote Lal 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 ChoteLal NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-031-002/98
(NARENDRAGARH) 		1735004031NRG25230420240032311 23/04/2024 Kalawati Bai 1735004031WL002485 Kalawati Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 KalawatiBai NARMADA JHABUA GRAMIN BANK(508515)
502 MANDLA MP-35-004-031-002/98-A
(NARENDRAGARH) 		1735004031NRG25230420240032312 23/04/2024 Rajesh 1735004031WL002485 Rajesh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
503 MANDLA MP-35-004-031-002/98-A
(NARENDRAGARH) 		1735004031NRG25230420240032313 23/04/2024 Ram bai 1735004031WL002485 Ram bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Rambai NARMADA JHABUA GRAMIN BANK(508515)
504 MANDLA MP-35-004-031-003/114
(NARENDRAGARH) 		1735004031NRG25220420240030682 23/04/2024 Jagdish bairagi 1735004031WL002383 Jagdish bairagi 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Jagdishbairagi NARMADA JHABUA GRAMIN BANK(508515)
505 MANDLA MP-35-004-031-003/114
(NARENDRAGARH) 		1735004031NRG25220420240030683 23/04/2024 Mahiya bai 1735004031WL002383 Mahiya bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Mahiyabai NARMADA JHABUA GRAMIN BANK(508515)
506 MANDLA MP-35-004-031-003/122
(NARENDRAGARH) 		1735004031NRG25220420240030684 23/04/2024 Mistrin Bai 1735004031WL002383 Mistrin Bai 00697 BKID0MG1338 1000 1000 Processed 30/04/2024 567902927 MistrinBai NARMADA JHABUA GRAMIN BANK(508515)
507 MANDLA MP-35-004-031-003/126
(NARENDRAGARH) 		1735004031NRG25220420240030687 23/04/2024 Juggoo Lal 1735004031WL002383 Juggoo Lal 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 JuggooLal NARMADA JHABUA GRAMIN BANK(508515)
508 MANDLA MP-35-004-031-003/126
(NARENDRAGARH) 		1735004031NRG25220420240030688 23/04/2024 Mehanti Bai 1735004031WL002383 Mehanti Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 MehantiBai NARMADA JHABUA GRAMIN BANK(508515)
509 MANDLA MP-35-004-031-003/128
(NARENDRAGARH) 		1735004031NRG25220420240030689 23/04/2024 Basanti bai 1735004031WL002383 Basanti bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Basantibai BANK OF INDIA(508505)
510 MANDLA MP-35-004-031-003/128
(NARENDRAGARH) 		1735004031NRG25220420240030690 23/04/2024 Nendas Bairagi 1735004031WL002383 Nendas Bairagi 00697 BKID0MG1338 800 800 Processed 30/04/2024 567902927 NendasBairagi BANK OF BARODA(606985)
511 MANDLA MP-35-004-031-003/131
(NARENDRAGARH) 		1735004031NRG25220420240030692 23/04/2024 Jero Bai 1735004031WL002383 Jero Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 JeroBai NARMADA JHABUA GRAMIN BANK(508515)
512 MANDLA MP-35-004-031-003/131
(NARENDRAGARH) 		1735004031NRG25220420240030691 23/04/2024 Jogiram 1735004031WL002383 Jogiram 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Jogiram NARMADA JHABUA GRAMIN BANK(508515)
513 MANDLA MP-35-004-031-003/133
(NARENDRAGARH) 		1735004031NRG25220420240030693 23/04/2024 RAMPYARI 1735004031WL002383 RAMPYARI 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
514 MANDLA MP-35-004-031-003/133-A
(NARENDRAGARH) 		1735004031NRG25220420240030695 23/04/2024 Suman 1735004031WL002383 Suman 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Suman NARMADA JHABUA GRAMIN BANK(508515)
515 MANDLA MP-35-004-031-003/133-A
(NARENDRAGARH) 		1735004031NRG25220420240030694 23/04/2024 Suresh 1735004031WL002383 Suresh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Suresh NARMADA JHABUA GRAMIN BANK(508515)
516 MANDLA MP-35-004-031-003/134
(NARENDRAGARH) 		1735004031NRG25220420240030696 23/04/2024 Hirday Yadav 1735004031WL002383 Hirday Yadav 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 HirdayYadav NARMADA JHABUA GRAMIN BANK(508515)
517 MANDLA MP-35-004-031-003/134
(NARENDRAGARH) 		1735004031NRG25220420240030697 23/04/2024 Sukalwati Bai 1735004031WL002383 Sukalwati Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 SukalwatiBai NARMADA JHABUA GRAMIN BANK(508515)
518 MANDLA MP-35-004-031-003/134-A
(NARENDRAGARH) 		1735004031NRG25220420240030698 23/04/2024 Shyamlal 1735004031WL002383 Shyamlal 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
519 MANDLA MP-35-004-031-003/138
(NARENDRAGARH) 		1735004031NRG25220420240030699 23/04/2024 Pancham Lal 1735004031WL002383 Pancham Lal 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 PanchamLal CENTRAL BANK OF INDIA(607115)
520 MANDLA MP-35-004-031-003/139
(NARENDRAGARH) 		1735004031NRG25220420240030700 23/04/2024 Mamta Bai 1735004031WL002383 Mamta Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
521 MANDLA MP-35-004-031-003/140
(NARENDRAGARH) 		1735004031NRG25220420240030701 23/04/2024 Bilar Singh 1735004031WL002383 Bilar Singh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 BilarSingh STATE BANK OF INDIA(508548)
522 MANDLA MP-35-004-031-003/140
(NARENDRAGARH) 		1735004031NRG25220420240030702 23/04/2024 Biriya 1735004031WL002383 Biriya 00697 BKID0MG1338 600 600 Processed 30/04/2024 567902927 Biriya NARMADA JHABUA GRAMIN BANK(508515)
523 MANDLA MP-35-004-031-003/140-A
(NARENDRAGARH) 		1735004031NRG25220420240030703 23/04/2024 Harilal 1735004031WL002383 Harilal 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Harilal NARMADA JHABUA GRAMIN BANK(508515)
524 MANDLA MP-35-004-031-003/140-A
(NARENDRAGARH) 		1735004031NRG25220420240030704 23/04/2024 Nan Bai 1735004031WL002383 Nan Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 NanBai BANK OF BARODA(606985)
525 MANDLA MP-35-004-031-003/142-A
(NARENDRAGARH) 		1735004031NRG25220420240030706 23/04/2024 Batti bai 1735004031WL002383 Batti bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Battibai NARMADA JHABUA GRAMIN BANK(508515)
526 MANDLA MP-35-004-031-003/142-A
(NARENDRAGARH) 		1735004031NRG25220420240030705 23/04/2024 sukhlal 1735004031WL002383 sukhlal 00697 BKID0MG1338 800 800 Processed 30/04/2024 567902927 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
527 MANDLA MP-35-004-031-003/143
(NARENDRAGARH) 		1735004031NRG25220420240030707 23/04/2024 Ramoti Bai 1735004031WL002383 Ramoti Bai 00697 BKID0MG1338 600 600 Processed 30/04/2024 567902927 RamotiBai NARMADA JHABUA GRAMIN BANK(508515)
528 MANDLA MP-35-004-031-003/143-A
(NARENDRAGARH) 		1735004031NRG25220420240030708 23/04/2024 Ambika 1735004031WL002383 Ambika 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Ambika NARMADA JHABUA GRAMIN BANK(508515)
529 MANDLA MP-35-004-031-003/146-A
(NARENDRAGARH) 		1735004031NRG25220420240030710 23/04/2024 Laxmi bai 1735004031WL002383 Laxmi bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Laxmibai CENTRAL BANK OF INDIA(607115)
530 MANDLA MP-35-004-031-003/147
(NARENDRAGARH) 		1735004031NRG25220420240030711 23/04/2024 Ranglal 1735004031WL002383 Ranglal 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
531 MANDLA MP-35-004-031-003/149-A
(NARENDRAGARH) 		1735004031NRG25220420240030712 23/04/2024 Muliya bai 1735004031WL002383 Muliya bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Muliyabai NARMADA JHABUA GRAMIN BANK(508515)
532 MANDLA MP-35-004-031-003/150
(NARENDRAGARH) 		1735004031NRG25220420240030713 23/04/2024 Sonsingh 1735004031WL002383 Sonsingh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
533 MANDLA MP-35-004-031-003/157
(NARENDRAGARH) 		1735004031NRG25220420240030716 23/04/2024 Sundro Bai 1735004031WL002383 Sundro Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 SundroBai NARMADA JHABUA GRAMIN BANK(508515)
534 MANDLA MP-35-004-031-003/158
(NARENDRAGARH) 		1735004031NRG25220420240030717 23/04/2024 Paro Bai 1735004031WL002383 Paro Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 ParoBai NARMADA JHABUA GRAMIN BANK(508515)
535 MANDLA MP-35-004-031-003/159
(NARENDRAGARH) 		1735004031NRG25220420240030718 23/04/2024 Kamli Bai 1735004031WL002383 Kamli Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
536 MANDLA MP-35-004-031-003/159-A
(NARENDRAGARH) 		1735004031NRG25220420240030719 23/04/2024 Narbad 1735004031WL002383 Narbad 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Narbad NARMADA JHABUA GRAMIN BANK(508515)
537 MANDLA MP-35-004-031-003/159-A
(NARENDRAGARH) 		1735004031NRG25220420240030720 23/04/2024 Sandhya bhavedi 1735004031WL002383 Sandhya bhavedi 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Sandhyabhavedi NARMADA JHABUA GRAMIN BANK(508515)
538 MANDLA MP-35-004-031-003/160
(NARENDRAGARH) 		1735004031NRG25220420240030721 23/04/2024 Kasturiya Bai 1735004031WL002383 Kasturiya Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 KasturiyaBai NARMADA JHABUA GRAMIN BANK(508515)
539 MANDLA MP-35-004-031-003/161
(NARENDRAGARH) 		1735004031NRG25220420240030722 23/04/2024 Sumantri Bai 1735004031WL002383 Sumantri Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 SumantriBai NARMADA JHABUA GRAMIN BANK(508515)
540 MANDLA MP-35-004-031-003/324
(NARENDRAGARH) 		1735004031NRG25220420240030724 23/04/2024 Ramkumari 1735004031WL002383 Ramkumari 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
541 MANDLA MP-35-004-031-003/326
(NARENDRAGARH) 		1735004031NRG25220420240030725 23/04/2024 Pratap 1735004031WL002383 Pratap 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Pratap UNION BANK OF INDIA(508500)
542 MANDLA MP-35-004-031-003/327
(NARENDRAGARH) 		1735004031NRG25220420240030726 23/04/2024 Sonkali Bai 1735004031WL002383 Sonkali Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 SonkaliBai CENTRAL BANK OF INDIA(607115)
543 MANDLA MP-35-004-031-003/328
(NARENDRAGARH) 		1735004031NRG25220420240030727 23/04/2024 Rakesh 1735004031WL002383 Rakesh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
544 MANDLA MP-35-004-031-003/328
(NARENDRAGARH) 		1735004031NRG25220420240030728 23/04/2024 Sangita 1735004031WL002383 Sangita 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Sangita NARMADA JHABUA GRAMIN BANK(508515)
545 MANDLA MP-35-004-031-003/330
(NARENDRAGARH) 		1735004031NRG25220420240030730 23/04/2024 Juhila bai bhavedi 1735004031WL002383 Juhila bai bhavedi 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Juhilabaibhavedi NARMADA JHABUA GRAMIN BANK(508515)
546 MANDLA MP-35-004-031-003/330
(NARENDRAGARH) 		1735004031NRG25220420240030729 23/04/2024 Ramesh Kumar Bhavedi 1735004031WL002383 Ramesh Kumar Bhavedi 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 RameshKumarBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
547 MANDLA MP-35-004-031-003/331
(NARENDRAGARH) 		1735004031NRG25220420240030732 23/04/2024 Parwati Bai 1735004031WL002383 Parwati Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
548 MANDLA MP-35-004-031-003/331
(NARENDRAGARH) 		1735004031NRG25220420240030731 23/04/2024 Santosh Kumar Bhavedi 1735004031WL002383 Santosh Kumar Bhavedi 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 SantoshKumarBhavedi NARMADA JHABUA GRAMIN BANK(508515)
549 MANDLA MP-35-004-031-003/333
(NARENDRAGARH) 		1735004031NRG25220420240030733 23/04/2024 Vishal 1735004031WL002383 Vishal 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Vishal NARMADA JHABUA GRAMIN BANK(508515)
550 MANDLA MP-35-004-031-003/342
(NARENDRAGARH) 		1735004031NRG25220420240030734 23/04/2024 Suklal 1735004031WL002383 Suklal 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Suklal NARMADA JHABUA GRAMIN BANK(508515)
551 MANDLA MP-35-004-031-003/354
(NARENDRAGARH) 		1735004031NRG25220420240030735 23/04/2024 Sevendas 1735004031WL002383 Sevendas 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Sevendas NARMADA JHABUA GRAMIN BANK(508515)
552 MANDLA MP-35-004-031-003/377
(NARENDRAGARH) 		1735004031NRG25220420240030736 23/04/2024 Jagdeesh 1735004031WL002383 Jagdeesh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
553 MANDLA MP-35-004-031-003/378
(NARENDRAGARH) 		1735004031NRG25220420240030738 23/04/2024 Fhoolkali 1735004031WL002383 Fhoolkali 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Fhoolkali NARMADA JHABUA GRAMIN BANK(508515)
554 MANDLA MP-35-004-031-003/378
(NARENDRAGARH) 		1735004031NRG25220420240030737 23/04/2024 Rakesh 1735004031WL002383 Rakesh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
555 MANDLA MP-35-004-031-003/380
(NARENDRAGARH) 		1735004031NRG25220420240030739 23/04/2024 Rajni 1735004031WL002383 Rajni 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Rajni NARMADA JHABUA GRAMIN BANK(508515)
556 MANDLA MP-35-004-031-003/381
(NARENDRAGARH) 		1735004031NRG25220420240030740 23/04/2024 Vinod 1735004031WL002383 Vinod 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Vinod NARMADA JHABUA GRAMIN BANK(508515)
557 MANDLA MP-35-004-031-003/382
(NARENDRAGARH) 		1735004031NRG25220420240030741 23/04/2024 anta 1735004031WL002383 anta 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 anta NARMADA JHABUA GRAMIN BANK(508515)
558 MANDLA MP-35-004-031-003/383
(NARENDRAGARH) 		1735004031NRG25220420240030742 23/04/2024 Foolkali 1735004031WL002383 Foolkali 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
559 MANDLA MP-35-004-031-003/403
(NARENDRAGARH) 		1735004031NRG25220420240030744 23/04/2024 Lamti Bai 1735004031WL002383 Lamti Bai 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 LamtiBai NARMADA JHABUA GRAMIN BANK(508515)
560 MANDLA MP-35-004-031-003/403
(NARENDRAGARH) 		1735004031NRG25220420240030743 23/04/2024 Mukesh 1735004031WL002383 Mukesh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
561 MANDLA MP-35-004-031-003/404
(NARENDRAGARH) 		1735004031NRG25220420240030745 23/04/2024 Kamalwati 1735004031WL002383 Kamalwati 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Kamalwati NARMADA JHABUA GRAMIN BANK(508515)
562 MANDLA MP-35-004-031-003/42
(NARENDRAGARH) 		1735004031NRG25220420240030746 23/04/2024 Sukvariya 1735004031WL002383 Sukvariya 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
563 MANDLA MP-35-004-079-001/102-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032037 23/04/2024 Dulari Bai 1735004079WL002478 Dulari Bai 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 DulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
564 MANDLA MP-35-004-079-001/102-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032036 23/04/2024 Son Singh 1735004079WL002478 Son Singh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
565 MANDLA MP-35-004-079-001/109
(CHHAPRISILPURI) 		1735004079NRG25230420240032040 23/04/2024 DHARMA BAI 1735004079WL002478 DHARMA BAI 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 DHARMABAI NARMADA JHABUA GRAMIN BANK(508515)
566 MANDLA MP-35-004-079-001/111-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032043 23/04/2024 KOUSHALYA PARASTE 1735004079WL002478 KOUSHALYA PARASTE 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 KOUSHALYAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
567 MANDLA MP-35-004-079-001/113-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032045 23/04/2024 SONKALI 1735004079WL002478 SONKALI 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
568 MANDLA MP-35-004-079-001/117
(CHHAPRISILPURI) 		1735004079NRG25230420240032048 23/04/2024 Indravati 1735004079WL002478 Indravati 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 Indravati NARMADA JHABUA GRAMIN BANK(508515)
569 MANDLA MP-35-004-079-001/119
(CHHAPRISILPURI) 		1735004079NRG25230420240032049 23/04/2024 RAMCHARAN 1735004079WL002478 RAMCHARAN 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 MANDLA MP-35-004-079-001/119-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032051 23/04/2024 marko kamli bai 1735004079WL002478 marko kamli bai 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 markokamlibai NARMADA JHABUA GRAMIN BANK(508515)
571 MANDLA MP-35-004-079-001/119-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032050 23/04/2024 ramkali 1735004079WL002478 ramkali 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 ramkali NARMADA JHABUA GRAMIN BANK(508515)
572 MANDLA MP-35-004-079-001/121
(CHHAPRISILPURI) 		1735004079NRG25230420240032053 23/04/2024 BUDDHO BAI 1735004079WL002478 BUDDHO BAI 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 BUDDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
573 MANDLA MP-35-004-079-001/123
(CHHAPRISILPURI) 		1735004079NRG25230420240032054 23/04/2024 Lali 1735004079WL002478 Lali 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 Lali NARMADA JHABUA GRAMIN BANK(508515)
574 MANDLA MP-35-004-079-001/123
(CHHAPRISILPURI) 		1735004079NRG25230420240032055 23/04/2024 Ramlu 1735004079WL002478 Ramlu 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 Ramlu NARMADA JHABUA GRAMIN BANK(508515)
575 MANDLA MP-35-004-079-001/126
(CHHAPRISILPURI) 		1735004079NRG25230420240032057 23/04/2024 Range 1735004079WL002478 Range 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Range PUNJAB NATIONAL BANK(508568)
576 MANDLA MP-35-004-079-001/126
(CHHAPRISILPURI) 		1735004079NRG25230420240032058 23/04/2024 Sundro 1735004079WL002478 Sundro 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 Sundro FINO PAYMENTS BANK LTD(608001)
577 MANDLA MP-35-004-079-001/126-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032059 23/04/2024 MARAVI ANIL 1735004079WL002478 MARAVI ANIL 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 MARAVIANIL NARMADA JHABUA GRAMIN BANK(508515)
578 MANDLA MP-35-004-079-001/126-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032060 23/04/2024 MARAVI JYOTI 1735004079WL002478 MARAVI JYOTI 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 MARAVIJYOTI NARMADA JHABUA GRAMIN BANK(508515)
579 MANDLA MP-35-004-079-001/128
(CHHAPRISILPURI) 		1735004079NRG25230420240032061 23/04/2024 gyanvati 1735004079WL002478 gyanvati 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
580 MANDLA MP-35-004-079-001/132
(CHHAPRISILPURI) 		1735004079NRG25230420240032064 23/04/2024 samlo 1735004079WL002478 samlo 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 samlo NARMADA JHABUA GRAMIN BANK(508515)
581 MANDLA MP-35-004-079-001/135
(CHHAPRISILPURI) 		1735004079NRG25230420240032065 23/04/2024 GUDDI 1735004079WL002478 GUDDI 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
582 MANDLA MP-35-004-079-001/136
(CHHAPRISILPURI) 		1735004079NRG25230420240032067 23/04/2024 ganga 1735004079WL002478 ganga 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 ganga NARMADA JHABUA GRAMIN BANK(508515)
583 MANDLA MP-35-004-079-001/139-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032069 23/04/2024 Agani 1735004079WL002478 Agani 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Agani INDIA POST PAYMENTS BANK LIMITED(508528)
584 MANDLA MP-35-004-079-001/159
(CHHAPRISILPURI) 		1735004079NRG25230420240032072 23/04/2024 Ramvati 1735004079WL002478 Ramvati 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
585 MANDLA MP-35-004-079-001/159-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032073 23/04/2024 sampat marko 1735004079WL002478 sampat marko 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 sampatmarko NARMADA JHABUA GRAMIN BANK(508515)
586 MANDLA MP-35-004-079-001/161
(CHHAPRISILPURI) 		1735004079NRG25230420240032075 23/04/2024 Urmila 1735004079WL002478 Urmila 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Urmila NARMADA JHABUA GRAMIN BANK(508515)
587 MANDLA MP-35-004-079-001/163
(CHHAPRISILPURI) 		1735004079NRG25230420240032076 23/04/2024 RAMCHARAN 1735004079WL002478 RAMCHARAN 00697 BKID0MG1338 480 480 Processed 30/04/2024 567902927 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
588 MANDLA MP-35-004-079-001/164
(CHHAPRISILPURI) 		1735004079NRG25230420240032077 23/04/2024 MEERA BAI 1735004079WL002478 MEERA BAI 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
589 MANDLA MP-35-004-079-001/165
(CHHAPRISILPURI) 		1735004079NRG25230420240032078 23/04/2024 RAJWATI WARKADE 1735004079WL002478 RAJWATI WARKADE 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 RAJWATIWARKADE UNION BANK OF INDIA(508500)
590 MANDLA MP-35-004-079-001/166-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032079 23/04/2024 REKHA BAI 1735004079WL002478 REKHA BAI 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
591 MANDLA MP-35-004-079-001/173
(CHHAPRISILPURI) 		1735004079NRG25230420240032081 23/04/2024 Ram lal 1735004079WL002478 Ram lal 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
592 MANDLA MP-35-004-079-001/174
(CHHAPRISILPURI) 		1735004079NRG25230420240032082 23/04/2024 sandeep 1735004079WL002478 sandeep 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 sandeep NARMADA JHABUA GRAMIN BANK(508515)
593 MANDLA MP-35-004-079-001/181
(CHHAPRISILPURI) 		1735004079NRG25230420240032083 23/04/2024 Foolvati 1735004079WL002478 Foolvati 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Foolvati NARMADA JHABUA GRAMIN BANK(508515)
594 MANDLA MP-35-004-079-001/190
(CHHAPRISILPURI) 		1735004079NRG25230420240032086 23/04/2024 Aradhana Vishwakarma 1735004079WL002478 Aradhana Vishwakarma 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 AradhanaVishwakarma INDIAN BANK(607105)
595 MANDLA MP-35-004-079-001/190
(CHHAPRISILPURI) 		1735004079NRG25230420240032085 23/04/2024 SHYAMVATI 1735004079WL002478 SHYAMVATI 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
596 MANDLA MP-35-004-079-001/445
(CHHAPRISILPURI) 		1735004079NRG25230420240032087 23/04/2024 Jethu lal 1735004079WL002478 Jethu lal 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Jethulal CENTRAL BANK OF INDIA(607115)
597 MANDLA MP-35-004-079-001/461
(CHHAPRISILPURI) 		1735004079NRG25230420240032088 23/04/2024 guddi bai 1735004079WL002478 guddi bai 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 guddibai NARMADA JHABUA GRAMIN BANK(508515)
598 MANDLA MP-35-004-079-001/50
(CHHAPRISILPURI) 		1735004079NRG25230420240032089 23/04/2024 MATBAR 1735004079WL002478 MATBAR 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 MATBAR INDUSIND BANK(607189)
599 MANDLA MP-35-004-079-001/50
(CHHAPRISILPURI) 		1735004079NRG25230420240032090 23/04/2024 RAMOTI 1735004079WL002478 RAMOTI 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 RAMOTI NARMADA JHABUA GRAMIN BANK(508515)
600 MANDLA MP-35-004-079-001/53
(CHHAPRISILPURI) 		1735004079NRG25230420240032092 23/04/2024 Sangeeta 1735004079WL002478 Sangeeta 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
601 MANDLA MP-35-004-079-001/53
(CHHAPRISILPURI) 		1735004079NRG25230420240032093 23/04/2024 Sevak 1735004079WL002478 Sevak 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 Sevak NARMADA JHABUA GRAMIN BANK(508515)
602 MANDLA MP-35-004-079-001/53-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032095 23/04/2024 Deepa 1735004079WL002478 Deepa 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Deepa NARMADA JHABUA GRAMIN BANK(508515)
603 MANDLA MP-35-004-079-001/53-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032094 23/04/2024 Shiv Prasad 1735004079WL002478 Shiv Prasad 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 ShivPrasad BANK OF INDIA(508505)
604 MANDLA MP-35-004-079-001/60
(CHHAPRISILPURI) 		1735004079NRG25230420240032097 23/04/2024 KALI BAI 1735004079WL002478 KALI BAI 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 MANDLA MP-35-004-079-001/60-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032098 23/04/2024 raniya 1735004079WL002478 raniya 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 raniya NARMADA JHABUA GRAMIN BANK(508515)
606 MANDLA MP-35-004-079-001/65-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032099 23/04/2024 Dhanno 1735004079WL002478 Dhanno 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Dhanno NARMADA JHABUA GRAMIN BANK(508515)
607 MANDLA MP-35-004-079-001/73
(CHHAPRISILPURI) 		1735004079NRG25230420240032100 23/04/2024 Sarswati 1735004079WL002478 Sarswati 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
608 MANDLA MP-35-004-079-001/75-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032101 23/04/2024 Santosh 1735004079WL002478 Santosh 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Santosh NARMADA JHABUA GRAMIN BANK(508515)
609 MANDLA MP-35-004-079-001/82
(CHHAPRISILPURI) 		1735004079NRG25230420240032102 23/04/2024 rajeshwari 1735004079WL002478 rajeshwari 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
610 MANDLA MP-35-004-079-001/82-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032103 23/04/2024 santosh 1735004079WL002478 santosh 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 santosh NARMADA JHABUA GRAMIN BANK(508515)
611 MANDLA MP-35-004-079-001/82-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032104 23/04/2024 shyamkali 1735004079WL002478 shyamkali 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
612 MANDLA MP-35-004-079-001/83-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032105 23/04/2024 BAIJANTI 1735004079WL002478 BAIJANTI 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 BAIJANTI BANK OF MAHARASHTRA(607387)
613 MANDLA MP-35-004-079-001/92-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032107 23/04/2024 kushma 1735004079WL002478 kushma 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 kushma NARMADA JHABUA GRAMIN BANK(508515)
614 MANDLA MP-35-004-079-001/92-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032106 23/04/2024 SEETARAM 1735004079WL002478 SEETARAM 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
615 MANDLA MP-35-004-079-001/93
(CHHAPRISILPURI) 		1735004079NRG25230420240032108 23/04/2024 JUGANI 1735004079WL002478 JUGANI 00697 BKID0MG1338 960 960 Processed 30/04/2024 567902927 JUGANI NARMADA JHABUA GRAMIN BANK(508515)
616 MANDLA MP-35-004-079-001/96
(CHHAPRISILPURI) 		1735004079NRG25230420240032109 23/04/2024 Chamman 1735004079WL002478 Chamman 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Chamman NARMADA JHABUA GRAMIN BANK(508515)
617 MANDLA MP-35-004-079-001/97
(CHHAPRISILPURI) 		1735004079NRG25230420240032110 23/04/2024 Dileep 1735004079WL002478 Dileep 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Dileep NARMADA JHABUA GRAMIN BANK(508515)
618 MANDLA MP-35-004-079-001/97-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032111 23/04/2024 Gulab 1735004079WL002478 Gulab 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 Gulab NARMADA JHABUA GRAMIN BANK(508515)
619 MANDLA MP-35-004-079-001/97-B
(CHHAPRISILPURI) 		1735004079NRG25230420240032112 23/04/2024 HALKE RAM 1735004079WL002478 HALKE RAM 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 HALKERAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 MANDLA MP-35-004-079-001/97-B
(CHHAPRISILPURI) 		1735004079NRG25230420240032113 23/04/2024 JYOTI DHURWE 1735004079WL002478 JYOTI DHURWE 00697 BKID0MG1338 1440 1440 Processed 30/04/2024 567902927 JYOTIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
621 MANDLA MP-35-004-079-001/98
(CHHAPRISILPURI) 		1735004079NRG25230420240032114 23/04/2024 Gudda 1735004079WL002478 Gudda 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 Gudda NARMADA JHABUA GRAMIN BANK(508515)
622 MANDLA MP-35-004-079-002/435
(CHHAPRISILPURI) 		1735004079NRG25230420240032116 23/04/2024 MARAVI JYOTI BAI 1735004079WL002478 MARAVI JYOTI BAI 00697 BKID0MG1338 1200 1200 Processed 30/04/2024 567902927 MARAVIJYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 173800 173800
623 MANDLA MP-35-004-002-001/107
(KHARI) 		1735004002NRG25230420240032275 23/04/2024 geeta 1735004002WL002484 geeta 00697 BKID0MG1339 2916 2916 Processed 30/04/2024 567902927 geeta NARMADA JHABUA GRAMIN BANK(508515)
624 MANDLA MP-35-004-002-001/4-A
(KHARI) 		1735004002NRG25230420240032269 23/04/2024 Mahenti Bai Bhartiya 1735004002WL002483 Mahenti Bai Bhartiya 00697 BKID0MG1339 2916 2916 Processed 30/04/2024 567902927 MahentiBaiBhartiya BANK OF BARODA(606985)
625 MANDLA MP-35-004-002-001/50-A
(KHARI) 		1735004002NRG25230420240032279 23/04/2024 sukrit 1735004002WL002484 sukrit 00697 BKID0MG1339 2916 2916 Processed 30/04/2024 567902927 sukrit INDIA POST PAYMENTS BANK LIMITED(508528)
626 MANDLA MP-35-004-002-001/52
(KHARI) 		1735004002NRG25230420240032270 23/04/2024 devlal 1735004002WL002483 devlal 00697 BKID0MG1339 1701 1701 Processed 30/04/2024 567902927 devlal NARMADA JHABUA GRAMIN BANK(508515)
627 MANDLA MP-35-004-002-001/98-A
(KHARI) 		1735004002NRG25230420240032273 23/04/2024 krishna 1735004002WL002483 krishna 00697 BKID0MG1339 2916 2916 Processed 30/04/2024 567902927 krishna NARMADA JHABUA GRAMIN BANK(508515)
628 MANDLA MP-35-004-004-003/293
(UMARIA) 		1735004004NRG25220420240030852 23/04/2024 laxmi bai 1735004004WL002398 laxmi bai 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
629 MANDLA MP-35-004-004-003/305
(UMARIA) 		1735004004NRG25220420240030854 23/04/2024 mulko 1735004004WL002398 mulko 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 mulko NARMADA JHABUA GRAMIN BANK(508515)
630 MANDLA MP-35-004-004-003/310
(UMARIA) 		1735004004NRG25220420240030864 23/04/2024 FUNDO BAI 1735004004WL002400 FUNDO BAI 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 FUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
631 MANDLA MP-35-004-004-003/315
(UMARIA) 		1735004004NRG25220420240030865 23/04/2024 kamalwati 1735004004WL002400 kamalwati 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
632 MANDLA MP-35-004-004-003/316
(UMARIA) 		1735004004NRG25220420240030858 23/04/2024 sunita 1735004004WL002399 sunita 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 sunita NARMADA JHABUA GRAMIN BANK(508515)
633 MANDLA MP-35-004-004-003/325
(UMARIA) 		1735004004NRG25220420240030859 23/04/2024 Rukmani 1735004004WL002399 Rukmani 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
634 MANDLA MP-35-004-004-003/325-A
(UMARIA) 		1735004000NRG25230420240033322 23/04/2024 parwati 1735004WL002548 parwati 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 parwati NARMADA JHABUA GRAMIN BANK(508515)
635 MANDLA MP-35-004-004-003/326
(UMARIA) 		1735004004NRG25220420240030855 23/04/2024 Lammi 1735004004WL002398 Lammi 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 Lammi NARMADA JHABUA GRAMIN BANK(508515)
636 MANDLA MP-35-004-004-003/326-A
(UMARIA) 		1735004004NRG25220420240030860 23/04/2024 somti 1735004004WL002399 somti 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 somti NARMADA JHABUA GRAMIN BANK(508515)
637 MANDLA MP-35-004-004-003/338
(UMARIA) 		1735004004NRG25220420240030856 23/04/2024 muliya 1735004004WL002398 muliya 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 muliya NARMADA JHABUA GRAMIN BANK(508515)
638 MANDLA MP-35-004-004-003/341-A
(UMARIA) 		1735004004NRG25220420240030861 23/04/2024 lamtu 1735004004WL002399 lamtu 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 lamtu NARMADA JHABUA GRAMIN BANK(508515)
639 MANDLA MP-35-004-004-003/351
(UMARIA) 		1735004004NRG25220420240030862 23/04/2024 koshliya bai 1735004004WL002399 koshliya bai 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 koshliyabai NARMADA JHABUA GRAMIN BANK(508515)
640 MANDLA MP-35-004-004-003/353
(UMARIA) 		1735004004NRG25220420240030863 23/04/2024 matiya 1735004004WL002399 matiya 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 matiya NARMADA JHABUA GRAMIN BANK(508515)
641 MANDLA MP-35-004-004-003/419
(UMARIA) 		1735004004NRG25220420240030866 23/04/2024 anita 1735004004WL002400 anita 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 anita NARMADA JHABUA GRAMIN BANK(508515)
642 MANDLA MP-35-004-004-003/419
(UMARIA) 		1735004004NRG25220420240030857 23/04/2024 Lamu 1735004004WL002398 Lamu 00697 BKID0MG1339 1458 1458 Processed 30/04/2024 567902927 Lamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35235 35235
643 MANDLA MP-35-004-076-001/466
(KHURSIPAR) 		1735004076NRG25230420240032438 23/04/2024 KAPOORA BAI 1735004076WL002490 KAPOORA BAI 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 KAPOORABAI NARMADA JHABUA GRAMIN BANK(508515)
644 MANDLA MP-35-004-076-001/468
(KHURSIPAR) 		1735004076NRG25230420240032439 23/04/2024 CHOTI 1735004076WL002490 CHOTI 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
645 MANDLA MP-35-004-076-001/479
(KHURSIPAR) 		1735004076NRG25230420240032440 23/04/2024 maniya bai 1735004076WL002490 maniya bai 00697 BKID0MG1350 1000 1000 Processed 30/04/2024 567902927 maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
646 MANDLA MP-35-004-076-001/490
(KHURSIPAR) 		1735004076NRG25230420240032442 23/04/2024 prabhoo Lal 1735004076WL002490 prabhoo Lal 00697 BKID0MG1350 800 800 Processed 30/04/2024 567902927 prabhooLal NARMADA JHABUA GRAMIN BANK(508515)
647 MANDLA MP-35-004-076-001/502
(KHURSIPAR) 		1735004076NRG25230420240032443 23/04/2024 Champa 1735004076WL002490 Champa 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 Champa NARMADA JHABUA GRAMIN BANK(508515)
648 MANDLA MP-35-004-076-001/506
(KHURSIPAR) 		1735004076NRG25230420240032444 23/04/2024 SANDEEP KUMAR 1735004076WL002490 SANDEEP KUMAR 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 MANDLA MP-35-004-076-001/509
(KHURSIPAR) 		1735004076NRG25230420240032445 23/04/2024 SUKWATI 1735004076WL002490 SUKWATI 00697 BKID0MG1350 1000 1000 Processed 30/04/2024 567902927 SUKWATI NARMADA JHABUA GRAMIN BANK(508515)
650 MANDLA MP-35-004-076-001/510
(KHURSIPAR) 		1735004076NRG25230420240032447 23/04/2024 Sahanvati Bai 1735004076WL002490 Sahanvati Bai 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 SahanvatiBai NARMADA JHABUA GRAMIN BANK(508515)
651 MANDLA MP-35-004-076-001/529
(KHURSIPAR) 		1735004076NRG25230420240032448 23/04/2024 Dharma bai 1735004076WL002490 Dharma bai 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 Dharmabai NARMADA JHABUA GRAMIN BANK(508515)
652 MANDLA MP-35-004-076-001/537
(KHURSIPAR) 		1735004076NRG25230420240032449 23/04/2024 Bhagwati 1735004076WL002490 Bhagwati 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
653 MANDLA MP-35-004-076-001/542-A
(KHURSIPAR) 		1735004076NRG25230420240032450 23/04/2024 Bhoye lal 1735004076WL002490 Bhoye lal 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 Bhoyelal NARMADA JHABUA GRAMIN BANK(508515)
654 MANDLA MP-35-004-076-001/543
(KHURSIPAR) 		1735004076NRG25230420240032451 23/04/2024 Revti 1735004076WL002490 Revti 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 Revti NARMADA JHABUA GRAMIN BANK(508515)
655 MANDLA MP-35-004-076-001/562
(KHURSIPAR) 		1735004076NRG25230420240032452 23/04/2024 Maho Bai 1735004076WL002490 Maho Bai 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 MahoBai NARMADA JHABUA GRAMIN BANK(508515)
656 MANDLA MP-35-004-076-001/564
(KHURSIPAR) 		1735004076NRG25230420240032453 23/04/2024 Mungiya bai 1735004076WL002490 Mungiya bai 00697 BKID0MG1350 1000 1000 Processed 30/04/2024 567902927 Mungiyabai NARMADA JHABUA GRAMIN BANK(508515)
657 MANDLA MP-35-004-076-001/568
(KHURSIPAR) 		1735004076NRG25230420240032454 23/04/2024 Sheelu 1735004076WL002490 Sheelu 00697 BKID0MG1350 800 800 Processed 30/04/2024 567902927 Sheelu NARMADA JHABUA GRAMIN BANK(508515)
658 MANDLA MP-35-004-076-001/576
(KHURSIPAR) 		1735004076NRG25230420240032456 23/04/2024 BIPATIYA BAI 1735004076WL002490 BIPATIYA BAI 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 BIPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
659 MANDLA MP-35-004-076-001/576
(KHURSIPAR) 		1735004076NRG25230420240032455 23/04/2024 JANOONA BAI 1735004076WL002490 JANOONA BAI 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 JANOONABAI NARMADA JHABUA GRAMIN BANK(508515)
660 MANDLA MP-35-004-076-001/577
(KHURSIPAR) 		1735004076NRG25230420240032457 23/04/2024 Bhagwati bai 1735004076WL002490 Bhagwati bai 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
661 MANDLA MP-35-004-076-001/578
(KHURSIPAR) 		1735004076NRG25230420240032458 23/04/2024 bhagwati 1735004076WL002490 bhagwati 00697 BKID0MG1350 1000 1000 Processed 30/04/2024 567902927 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
662 MANDLA MP-35-004-076-001/580
(KHURSIPAR) 		1735004076NRG25230420240032459 23/04/2024 SARWAN 1735004076WL002490 SARWAN 00697 BKID0MG1350 400 400 Processed 30/04/2024 567902927 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
663 MANDLA MP-35-004-076-001/615
(KHURSIPAR) 		1735004076NRG25230420240032460 23/04/2024 Sukalvati 1735004076WL002490 Sukalvati 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 Sukalvati NARMADA JHABUA GRAMIN BANK(508515)
664 MANDLA MP-35-004-076-001/618
(KHURSIPAR) 		1735004076NRG25230420240032461 23/04/2024 Molu Lal Parte 1735004076WL002490 Molu Lal Parte 00697 BKID0MG1350 1000 1000 Processed 30/04/2024 567902927 MoluLalParte NARMADA JHABUA GRAMIN BANK(508515)
665 MANDLA MP-35-004-076-001/619
(KHURSIPAR) 		1735004076NRG25230420240032462 23/04/2024 Narbadiya 1735004076WL002490 Narbadiya 00697 BKID0MG1350 800 800 Processed 30/04/2024 567902927 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
666 MANDLA MP-35-004-076-001/625
(KHURSIPAR) 		1735004076NRG25230420240032463 23/04/2024 Shanti Bai 1735004076WL002490 Shanti Bai 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
667 MANDLA MP-35-004-076-001/628
(KHURSIPAR) 		1735004076NRG25230420240032464 23/04/2024 Jhamwati 1735004076WL002490 Jhamwati 00697 BKID0MG1350 1000 1000 Processed 30/04/2024 567902927 Jhamwati NARMADA JHABUA GRAMIN BANK(508515)
668 MANDLA MP-35-004-076-001/640
(KHURSIPAR) 		1735004076NRG25230420240032465 23/04/2024 Sevkali 1735004076WL002490 Sevkali 00697 BKID0MG1350 1200 1200 Processed 30/04/2024 567902927 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
669 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004076NRG25230420240032887 23/04/2024 sunita bai 1735004076WL002526 sunita bai 00697 BKID0MG1350 880 880 Processed 30/04/2024 567902927 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
670 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004076NRG25230420240032889 23/04/2024 Munni Bai 1735004076WL002526 Munni Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
671 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004076NRG25230420240032888 23/04/2024 UDAY 1735004076WL002526 UDAY 00697 BKID0MG1350 660 660 Processed 30/04/2024 567902927 UDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
672 MANDLA MP-35-004-076-003/649
(KHURSIPAR) 		1735004076NRG25230420240032890 23/04/2024 bisto 1735004076WL002526 bisto 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 bisto NARMADA JHABUA GRAMIN BANK(508515)
673 MANDLA MP-35-004-076-003/650
(KHURSIPAR) 		1735004076NRG25230420240032891 23/04/2024 ANEETA 1735004076WL002526 ANEETA 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
674 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004076NRG25230420240032893 23/04/2024 manoti 1735004076WL002526 manoti 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 manoti NARMADA JHABUA GRAMIN BANK(508515)
675 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004076NRG25230420240032892 23/04/2024 Ravi Kumar 1735004076WL002526 Ravi Kumar 00697 BKID0MG1350 660 660 Processed 30/04/2024 567902927 RaviKumar NARMADA JHABUA GRAMIN BANK(508515)
676 MANDLA MP-35-004-076-003/653
(KHURSIPAR) 		1735004076NRG25230420240032894 23/04/2024 Bhujbal 1735004076WL002526 Bhujbal 00697 BKID0MG1350 880 880 Processed 30/04/2024 567902927 Bhujbal NARMADA JHABUA GRAMIN BANK(508515)
677 MANDLA MP-35-004-076-003/653
(KHURSIPAR) 		1735004076NRG25230420240032895 23/04/2024 SOMWATI 1735004076WL002526 SOMWATI 00697 BKID0MG1350 880 880 Processed 30/04/2024 567902927 SOMWATI NARMADA JHABUA GRAMIN BANK(508515)
678 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004076NRG25230420240032897 23/04/2024 AJALI MARAVI 1735004076WL002526 AJALI MARAVI 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 AJALIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
679 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004076NRG25230420240032896 23/04/2024 Manti Bai 1735004076WL002526 Manti Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
680 MANDLA MP-35-004-076-003/655
(KHURSIPAR) 		1735004076NRG25230420240032898 23/04/2024 Sohadra Bai 1735004076WL002526 Sohadra Bai 00697 BKID0MG1350 660 660 Processed 30/04/2024 567902927 SohadraBai NARMADA JHABUA GRAMIN BANK(508515)
681 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004076NRG25230420240032899 23/04/2024 Sanita 1735004076WL002526 Sanita 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 Sanita NARMADA JHABUA GRAMIN BANK(508515)
682 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004076NRG25230420240032901 23/04/2024 PRADEEP 1735004076WL002526 PRADEEP 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
683 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004076NRG25230420240032902 23/04/2024 ROHAN SINGH 1735004076WL002526 ROHAN SINGH 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 MANDLA MP-35-004-076-003/657
(KHURSIPAR) 		1735004076NRG25230420240032904 23/04/2024 BANSAT 1735004076WL002526 BANSAT 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 BANSAT NARMADA JHABUA GRAMIN BANK(508515)
685 MANDLA MP-35-004-076-003/657
(KHURSIPAR) 		1735004076NRG25230420240032903 23/04/2024 PUNIYA BAI 1735004076WL002526 PUNIYA BAI 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
686 MANDLA MP-35-004-076-003/658
(KHURSIPAR) 		1735004076NRG25230420240032905 23/04/2024 kallo bai 1735004076WL002526 kallo bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 kallobai NARMADA JHABUA GRAMIN BANK(508515)
687 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004076NRG25230420240032907 23/04/2024 DHARAM SINGH 1735004076WL002526 DHARAM SINGH 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004076NRG25230420240032906 23/04/2024 SAVITA BAI 1735004076WL002526 SAVITA BAI 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 SAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
689 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG25230420240032908 23/04/2024 Kushum Bai 1735004076WL002526 Kushum Bai 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
690 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG25230420240032909 23/04/2024 prem lal 1735004076WL002526 prem lal 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 premlal NARMADA JHABUA GRAMIN BANK(508515)
691 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG25230420240032910 23/04/2024 RAVINDRA 1735004076WL002526 RAVINDRA 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
692 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG25230420240032911 23/04/2024 SHANKARI SAIYAM 1735004076WL002526 SHANKARI SAIYAM 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 SHANKARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
693 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004076NRG25230420240032912 23/04/2024 Devaki Bai 1735004076WL002526 Devaki Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
694 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004076NRG25230420240032913 23/04/2024 RAJKUMARI KERAM 1735004076WL002526 RAJKUMARI KERAM 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 RAJKUMARIKERAM STATE BANK OF INDIA(508548)
695 MANDLA MP-35-004-076-003/661
(KHURSIPAR) 		1735004076NRG25230420240032915 23/04/2024 SHANKAR LAL 1735004076WL002526 SHANKAR LAL 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
696 MANDLA MP-35-004-076-003/661
(KHURSIPAR) 		1735004076NRG25230420240032914 23/04/2024 VISAN 1735004076WL002526 VISAN 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 VISAN NARMADA JHABUA GRAMIN BANK(508515)
697 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004076NRG25230420240032916 23/04/2024 SAVITA 1735004076WL002526 SAVITA 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
698 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004076NRG25230420240032918 23/04/2024 MADHURI PARTE 1735004076WL002526 MADHURI PARTE 00697 BKID0MG1350 880 880 Processed 30/04/2024 567902927 MADHURIPARTE NARMADA JHABUA GRAMIN BANK(508515)
699 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004076NRG25230420240032917 23/04/2024 PARVATI 1735004076WL002526 PARVATI 00697 BKID0MG1350 880 880 Processed 30/04/2024 567902927 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
700 MANDLA MP-35-004-076-003/666
(KHURSIPAR) 		1735004076NRG25230420240032919 23/04/2024 MAHENTEE BAI 1735004076WL002526 MAHENTEE BAI 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 MAHENTEEBAI STATE BANK OF INDIA(508548)
701 MANDLA MP-35-004-076-003/668
(KHURSIPAR) 		1735004076NRG25230420240032920 23/04/2024 RADHA BAI WARKADE 1735004076WL002526 RADHA BAI WARKADE 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 RADHABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
702 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004076NRG25230420240032923 23/04/2024 BILSO YADAV 1735004076WL002526 BILSO YADAV 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 BILSOYADAV NARMADA JHABUA GRAMIN BANK(508515)
703 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004076NRG25230420240032921 23/04/2024 RAM BAI 1735004076WL002526 RAM BAI 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
704 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004076NRG25230420240032922 23/04/2024 surendra 1735004076WL002526 surendra 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 surendra NARMADA JHABUA GRAMIN BANK(508515)
705 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004076NRG25230420240032925 23/04/2024 Baijanti Bai 1735004076WL002526 Baijanti Bai 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 BaijantiBai NARMADA JHABUA GRAMIN BANK(508515)
706 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004076NRG25230420240032924 23/04/2024 BEERBAL 1735004076WL002526 BEERBAL 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
707 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004076NRG25230420240032927 23/04/2024 BIRAN 1735004076WL002526 BIRAN 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
708 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004076NRG25230420240032926 23/04/2024 JHUNIYA 1735004076WL002526 JHUNIYA 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 JHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
709 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004076NRG25230420240032928 23/04/2024 KAVITA SAIYAM 1735004076WL002526 KAVITA SAIYAM 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 KAVITASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
710 MANDLA MP-35-004-076-003/675
(KHURSIPAR) 		1735004076NRG25230420240032929 23/04/2024 Sukalo Bai 1735004076WL002526 Sukalo Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 SukaloBai NARMADA JHABUA GRAMIN BANK(508515)
711 MANDLA MP-35-004-076-003/675-B
(KHURSIPAR) 		1735004076NRG25230420240032930 23/04/2024 Lami Bai 1735004076WL002526 Lami Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 LamiBai NARMADA JHABUA GRAMIN BANK(508515)
712 MANDLA MP-35-004-076-003/676
(KHURSIPAR) 		1735004076NRG25230420240032931 23/04/2024 AASHA BAI 1735004076WL002526 AASHA BAI 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
713 MANDLA MP-35-004-076-003/677
(KHURSIPAR) 		1735004076NRG25230420240032932 23/04/2024 Sonam Kudape 1735004076WL002526 Sonam Kudape 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 SonamKudape NARMADA JHABUA GRAMIN BANK(508515)
714 MANDLA MP-35-004-076-003/678
(KHURSIPAR) 		1735004076NRG25230420240032933 23/04/2024 Kamala 1735004076WL002526 Kamala 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 Kamala NARMADA JHABUA GRAMIN BANK(508515)
715 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG25230420240032936 23/04/2024 KARTAR 1735004076WL002526 KARTAR 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 KARTAR NARMADA JHABUA GRAMIN BANK(508515)
716 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG25230420240032937 23/04/2024 Meera bai 1735004076WL002526 Meera bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
717 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG25230420240032939 23/04/2024 CHANAN SINGH PARTE 1735004076WL002526 CHANAN SINGH PARTE 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 CHANANSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
718 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG25230420240032940 23/04/2024 GEETA UIKEY 1735004076WL002526 GEETA UIKEY 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 GEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
719 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG25230420240032938 23/04/2024 Mamta Bai 1735004076WL002526 Mamta Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
720 MANDLA MP-35-004-076-003/684
(KHURSIPAR) 		1735004076NRG25230420240032942 23/04/2024 RAJANVATI DHURVE 1735004076WL002526 RAJANVATI DHURVE 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 RAJANVATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
721 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004076NRG25230420240032944 23/04/2024 MANISHA 1735004076WL002526 MANISHA 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
722 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004076NRG25230420240032943 23/04/2024 NAVAL SINGH 1735004076WL002526 NAVAL SINGH 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004076NRG25230420240032946 23/04/2024 SANT LAL 1735004076WL002526 SANT LAL 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
724 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004076NRG25230420240032945 23/04/2024 Sunita Bai 1735004076WL002526 Sunita Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
725 MANDLA MP-35-004-076-003/686
(KHURSIPAR) 		1735004076NRG25230420240032947 23/04/2024 Rangi Lal 1735004076WL002526 Rangi Lal 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 RangiLal NARMADA JHABUA GRAMIN BANK(508515)
726 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004076NRG25230420240032949 23/04/2024 BUTTO BAI 1735004076WL002526 BUTTO BAI 00697 BKID0MG1350 880 880 Processed 30/04/2024 567902927 BUTTOBAI NARMADA JHABUA GRAMIN BANK(508515)
727 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004076NRG25230420240032948 23/04/2024 Silochan 1735004076WL002526 Silochan 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 Silochan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
728 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004076NRG25230420240032950 23/04/2024 BASANT 1735004076WL002526 BASANT 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 BASANT NARMADA JHABUA GRAMIN BANK(508515)
729 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004076NRG25230420240032951 23/04/2024 kusum bai 1735004076WL002526 kusum bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
730 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004076NRG25230420240032952 23/04/2024 Shivkumar 1735004076WL002526 Shivkumar 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
731 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004076NRG25230420240032954 23/04/2024 POONAM DHURVE 1735004076WL002526 POONAM DHURVE 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 POONAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
732 MANDLA MP-35-004-076-003/691
(KHURSIPAR) 		1735004076NRG25230420240032955 23/04/2024 Sheel singh 1735004076WL002526 Sheel singh 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 Sheelsingh NARMADA JHABUA GRAMIN BANK(508515)
733 MANDLA MP-35-004-076-003/691-A
(KHURSIPAR) 		1735004076NRG25230420240032957 23/04/2024 Mohan Singh Maravi 1735004076WL002526 Mohan Singh Maravi 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 MohanSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
734 MANDLA MP-35-004-076-003/691-A
(KHURSIPAR) 		1735004076NRG25230420240032956 23/04/2024 Siya Bai 1735004076WL002526 Siya Bai 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
735 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004076NRG25230420240032958 23/04/2024 gangotari 1735004076WL002526 gangotari 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 gangotari NARMADA JHABUA GRAMIN BANK(508515)
736 MANDLA MP-35-004-076-003/692
(KHURSIPAR) 		1735004076NRG25230420240032959 23/04/2024 MALTI 1735004076WL002526 MALTI 00697 BKID0MG1350 880 880 Processed 30/04/2024 567902927 MALTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 MANDLA MP-35-004-076-003/692
(KHURSIPAR) 		1735004076NRG25230420240032960 23/04/2024 Maya Bai 1735004076WL002526 Maya Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 MayaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 MANDLA MP-35-004-076-003/693
(KHURSIPAR) 		1735004076NRG25230420240032961 23/04/2024 Akalo Bai 1735004076WL002526 Akalo Bai 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 AkaloBai NARMADA JHABUA GRAMIN BANK(508515)
739 MANDLA MP-35-004-076-003/693
(KHURSIPAR) 		1735004076NRG25230420240032962 23/04/2024 VACHAN 1735004076WL002526 VACHAN 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 VACHAN STATE BANK OF INDIA(508548)
740 MANDLA MP-35-004-076-003/693-A
(KHURSIPAR) 		1735004076NRG25230420240032963 23/04/2024 BHORE LAL 1735004076WL002526 BHORE LAL 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 BHORELAL NARMADA JHABUA GRAMIN BANK(508515)
741 MANDLA MP-35-004-076-003/693-A
(KHURSIPAR) 		1735004076NRG25230420240032964 23/04/2024 Sunita Bai 1735004076WL002526 Sunita Bai 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
742 MANDLA MP-35-004-076-003/694
(KHURSIPAR) 		1735004076NRG25230420240032965 23/04/2024 KALAWATI UIKEY 1735004076WL002526 KALAWATI UIKEY 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 KALAWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
743 MANDLA MP-35-004-076-003/695
(KHURSIPAR) 		1735004076NRG25230420240032967 23/04/2024 SUMANTRA 1735004076WL002526 SUMANTRA 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
744 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004076NRG25230420240032969 23/04/2024 SANDEEPA BAI 1735004076WL002526 SANDEEPA BAI 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 SANDEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
745 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004076NRG25230420240032968 23/04/2024 Siya Bai 1735004076WL002526 Siya Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
746 MANDLA MP-35-004-076-003/699
(KHURSIPAR) 		1735004076NRG25230420240032970 23/04/2024 Patiya Bai 1735004076WL002526 Patiya Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
747 MANDLA MP-35-004-076-003/699-A
(KHURSIPAR) 		1735004076NRG25230420240032971 23/04/2024 Somwati Bai 1735004076WL002526 Somwati Bai 00697 BKID0MG1350 1320 1320 Processed 30/04/2024 567902927 SomwatiBai STATE BANK OF INDIA(508548)
748 MANDLA MP-35-004-076-003/700
(KHURSIPAR) 		1735004076NRG25230420240032972 23/04/2024 LAKSHMEE BAY 1735004076WL002526 LAKSHMEE BAY 00697 BKID0MG1350 1100 1100 Processed 30/04/2024 567902927 LAKSHMEEBAY NARMADA JHABUA GRAMIN BANK(508515)
749 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004076NRG25230420240032973 23/04/2024 PARWATI BAI DHURVE 1735004076WL002526 PARWATI BAI DHURVE 00697 BKID0MG1350 880 880 Processed 30/04/2024 567902927 PARWATIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
750 MANDLA MP-35-004-081-001/7
(JARGI) 		1735004081NRG25180420240018014 23/04/2024 mehtu 1735004081WL001478 mehtu 00697 BKID0MG1350 3315 3315 Processed 30/04/2024 567902927 mehtu NARMADA JHABUA GRAMIN BANK(508515)
751 MANDLA MP-35-004-081-002/322-A
(JARGI) 		1735004081NRG25180420240018017 23/04/2024 Sahdev Vatti 1735004081WL001478 Sahdev Vatti 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 SahdevVatti IDBI BANK(607095)
752 MANDLA MP-35-004-081-002/351
(JARGI) 		1735004081NRG25180420240018021 23/04/2024 Yogesh 1735004081WL001478 Yogesh 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
753 MANDLA MP-35-004-081-002/374
(JARGI) 		1735004081NRG25180420240018022 23/04/2024 Tito bai 1735004081WL001478 Tito bai 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 Titobai NARMADA JHABUA GRAMIN BANK(508515)
754 MANDLA MP-35-004-081-002/386
(JARGI) 		1735004081NRG25180420240018025 23/04/2024 ANTIYA 1735004081WL001478 ANTIYA 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 ANTIYA NARMADA JHABUA GRAMIN BANK(508515)
755 MANDLA MP-35-004-081-002/386
(JARGI) 		1735004081NRG25180420240018024 23/04/2024 SUKCHAIN 1735004081WL001478 SUKCHAIN 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
756 MANDLA MP-35-004-081-002/387
(JARGI) 		1735004081NRG25180420240018026 23/04/2024 Dinneebai 1735004081WL001478 Dinneebai 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 Dinneebai NARMADA JHABUA GRAMIN BANK(508515)
757 MANDLA MP-35-004-081-002/409
(JARGI) 		1735004081NRG25180420240018027 23/04/2024 Dhimmrebai 1735004081WL001478 Dhimmrebai 00697 BKID0MG1350 2170 2170 Processed 30/04/2024 567902927 Dhimmrebai NARMADA JHABUA GRAMIN BANK(508515)
758 MANDLA MP-35-004-081-002/409-A
(JARGI) 		1735004081NRG25180420240018028 23/04/2024 golwati 1735004081WL001478 golwati 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 golwati NARMADA JHABUA GRAMIN BANK(508515)
759 MANDLA MP-35-004-081-002/418
(JARGI) 		1735004081NRG25180420240018029 23/04/2024 Niranti bai 1735004081WL001478 Niranti bai 00697 BKID0MG1350 2387 2387 Processed 30/04/2024 567902927 Nirantibai NARMADA JHABUA GRAMIN BANK(508515)
760 MANDLA MP-35-004-081-002/426
(JARGI) 		1735004081NRG25180420240018030 23/04/2024 JHAMSINGH 1735004081WL001478 JHAMSINGH 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 MANDLA MP-35-004-081-002/426
(JARGI) 		1735004081NRG25180420240018031 23/04/2024 SEETABAI 1735004081WL001478 SEETABAI 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
762 MANDLA MP-35-004-081-002/426-A
(JARGI) 		1735004081NRG25180420240018032 23/04/2024 Sudama Singh 1735004081WL001478 Sudama Singh 00697 BKID0MG1350 2604 2604 Processed 30/04/2024 567902927 SudamaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158712 158712
763 MANDLA MP-35-004-002-001/21
(KHARI) 		1735004002NRG25230420240032276 23/04/2024 Munni bai 1735004002WL002484 Munni bai 00697 BKID0NAMRGB 2916 2916 Processed 30/04/2024 567902927 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
764 MANDLA MP-35-004-002-001/459
(KHARI) 		1735004002NRG25230420240032278 23/04/2024 Suneela bhartiya 1735004002WL002484 Suneela bhartiya 00697 BKID0NAMRGB 2916 2916 Processed 30/04/2024 567902927 Suneelabhartiya NARMADA JHABUA GRAMIN BANK(508515)
765 MANDLA MP-35-004-002-001/52
(KHARI) 		1735004002NRG25230420240032271 23/04/2024 malti 1735004002WL002483 malti 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 567902927 malti NARMADA JHABUA GRAMIN BANK(508515)
766 MANDLA MP-35-004-002-001/84-A
(KHARI) 		1735004002NRG25230420240032272 23/04/2024 bhuddhi 1735004002WL002483 bhuddhi 00697 BKID0NAMRGB 2916 2916 Processed 30/04/2024 567902927 bhuddhi NARMADA JHABUA GRAMIN BANK(508515)
767 MANDLA MP-35-004-004-003/293
(UMARIA) 		1735004004NRG25220420240030853 23/04/2024 budho 1735004004WL002398 budho 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567902927 budho NARMADA JHABUA GRAMIN BANK(508515)
768 MANDLA MP-35-004-073-001/139-A
(MOHGAONCHAK) 		1735004073NRG25230420240032986 23/04/2024 fulma bai 1735004073WL002527 fulma bai 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 567902927 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
769 MANDLA MP-35-004-073-002/307
(MOHGAONCHAK) 		1735004073NRG25230420240033113 23/04/2024 anand keram 1735004073WL002527 anand keram 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 567902927 anandkeram INDIA POST PAYMENTS BANK LIMITED(508528)
770 MANDLA MP-35-004-076-001/488
(KHURSIPAR) 		1735004076NRG25230420240032441 23/04/2024 Gyanwati 1735004076WL002490 Gyanwati 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567902927 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
771 MANDLA MP-35-004-076-001/510
(KHURSIPAR) 		1735004076NRG25230420240032446 23/04/2024 budhram udde 1735004076WL002490 budhram udde 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567902927 budhramudde STATE BANK OF INDIA(508548)
772 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004076NRG25230420240032900 23/04/2024 SANJAY 1735004076WL002526 SANJAY 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 567902927 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
773 MANDLA MP-35-004-076-003/695
(KHURSIPAR) 		1735004076NRG25230420240032966 23/04/2024 SARASWATI KERAM 1735004076WL002526 SARASWATI KERAM 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 567902927 SARASWATIKERAM STATE BANK OF INDIA(508548)
774 MANDLA MP-35-004-079-001/107-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032038 23/04/2024 MAHESH 1735004079WL002478 MAHESH 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567902927 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
775 MANDLA MP-35-004-079-001/107-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032039 23/04/2024 Sevkali 1735004079WL002478 Sevkali 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567902927 Sevkali INDUSIND BANK(607189)
776 MANDLA MP-35-004-079-001/111
(CHHAPRISILPURI) 		1735004079NRG25230420240032041 23/04/2024 Jhanak 1735004079WL002478 Jhanak 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 Jhanak NARMADA JHABUA GRAMIN BANK(508515)
777 MANDLA MP-35-004-079-001/111
(CHHAPRISILPURI) 		1735004079NRG25230420240032042 23/04/2024 Samvati 1735004079WL002478 Samvati 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 Samvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
778 MANDLA MP-35-004-079-001/113
(CHHAPRISILPURI) 		1735004079NRG25230420240032044 23/04/2024 CHIRONJA 1735004079WL002478 CHIRONJA 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567902927 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
779 MANDLA MP-35-004-079-001/116
(CHHAPRISILPURI) 		1735004079NRG25230420240032047 23/04/2024 Parwati 1735004079WL002478 Parwati 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 Parwati NARMADA JHABUA GRAMIN BANK(508515)
780 MANDLA MP-35-004-079-001/120
(CHHAPRISILPURI) 		1735004079NRG25230420240032052 23/04/2024 JALO BAI 1735004079WL002478 JALO BAI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567902927 JALOBAI NARMADA JHABUA GRAMIN BANK(508515)
781 MANDLA MP-35-004-079-001/124
(CHHAPRISILPURI) 		1735004079NRG25230420240032056 23/04/2024 Narayan 1735004079WL002478 Narayan 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567902927 Narayan NARMADA JHABUA GRAMIN BANK(508515)
782 MANDLA MP-35-004-079-001/130
(CHHAPRISILPURI) 		1735004079NRG25230420240032062 23/04/2024 Nirmal 1735004079WL002478 Nirmal 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
783 MANDLA MP-35-004-079-001/130-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032063 23/04/2024 Anita 1735004079WL002478 Anita 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 Anita NARMADA JHABUA GRAMIN BANK(508515)
784 MANDLA MP-35-004-079-001/135
(CHHAPRISILPURI) 		1735004079NRG25230420240032066 23/04/2024 fulchand 1735004079WL002478 fulchand 00697 BKID0NAMRGB 480 480 Processed 30/04/2024 567902927 fulchand NARMADA JHABUA GRAMIN BANK(508515)
785 MANDLA MP-35-004-079-001/136-A
(CHHAPRISILPURI) 		1735004079NRG25230420240032068 23/04/2024 devani bai 1735004079WL002478 devani bai 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 devanibai NARMADA JHABUA GRAMIN BANK(508515)
786 MANDLA MP-35-004-079-001/154
(CHHAPRISILPURI) 		1735004079NRG25230420240032070 23/04/2024 sona 1735004079WL002478 sona 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 sona INDIA POST PAYMENTS BANK LIMITED(508528)
787 MANDLA MP-35-004-079-001/159
(CHHAPRISILPURI) 		1735004079NRG25230420240032071 23/04/2024 PUNNU LAL MARKO 1735004079WL002478 PUNNU LAL MARKO 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 PUNNULALMARKO NARMADA JHABUA GRAMIN BANK(508515)
788 MANDLA MP-35-004-079-001/167
(CHHAPRISILPURI) 		1735004079NRG25230420240032080 23/04/2024 PUNIYA 1735004079WL002478 PUNIYA 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 PUNIYA UNION BANK OF INDIA(508500)
789 MANDLA MP-35-004-079-001/184
(CHHAPRISILPURI) 		1735004079NRG25230420240032084 23/04/2024 Ramesh 1735004079WL002478 Ramesh 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567902927 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
790 MANDLA MP-35-004-079-001/51
(CHHAPRISILPURI) 		1735004079NRG25230420240032091 23/04/2024 ramiya 1735004079WL002478 ramiya 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567902927 ramiya NARMADA JHABUA GRAMIN BANK(508515)
791 MANDLA MP-35-004-079-001/99
(CHHAPRISILPURI) 		1735004079NRG25230420240032115 23/04/2024 POONA BAI 1735004079WL002478 POONA BAI 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 567902927 POONABAI NARMADA JHABUA GRAMIN BANK(508515)
792 MANDLA MP-35-004-081-001/6
(JARGI) 		1735004081NRG25180420240018013 23/04/2024 samaru 1735004081WL001478 samaru 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 567902927 samaru NARMADA JHABUA GRAMIN BANK(508515)
793 MANDLA MP-35-004-081-001/7
(JARGI) 		1735004081NRG25180420240018015 23/04/2024 Hirondi 1735004081WL001478 Hirondi 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 567902927 Hirondi NARMADA JHABUA GRAMIN BANK(508515)
794 MANDLA MP-35-004-081-002/322
(JARGI) 		1735004081NRG25180420240018016 23/04/2024 ramkobai 1735004081WL001478 ramkobai 00697 BKID0NAMRGB 2604 2604 Processed 30/04/2024 567902927 ramkobai NARMADA JHABUA GRAMIN BANK(508515)
795 MANDLA MP-35-004-081-002/323
(JARGI) 		1735004081NRG25180420240018018 23/04/2024 savitri 1735004081WL001478 savitri 00697 BKID0NAMRGB 2604 2604 Processed 30/04/2024 567902927 savitri NARMADA JHABUA GRAMIN BANK(508515)
796 MANDLA MP-35-004-081-002/336
(JARGI) 		1735004081NRG25180420240018019 23/04/2024 JHANKO 1735004081WL001478 JHANKO 00697 BKID0NAMRGB 2604 2604 Processed 30/04/2024 567902927 JHANKO NARMADA JHABUA GRAMIN BANK(508515)
797 MANDLA MP-35-004-081-002/336-A
(JARGI) 		1735004081NRG25180420240018020 23/04/2024 neema bai 1735004081WL001478 neema bai 00697 BKID0NAMRGB 2604 2604 Processed 30/04/2024 567902927 neemabai BANK OF BARODA(606985)
798 MANDLA MP-35-004-081-002/375
(JARGI) 		1735004081NRG25180420240018023 23/04/2024 VIMLA 1735004081WL001478 VIMLA 00697 BKID0NAMRGB 2604 2604 Processed 30/04/2024 567902927 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61177 61177
799 MANDLA MP-35-004-002-001/107
(KHARI) 		1735004002NRG25230420240032274 23/04/2024 Mohan 1735004002WL002484 Mohan 450001 2916 2916 Processed 30/04/2024 567902927 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 1024660 1024660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_230424APB_FTO_17363 48166100 2916
2 MANDLA MP1735004_230424APB_FTO_17363 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2916
3 MANDLA MP1735004_230424APB_FTO_17363 Bank of Baroda BARB0MANDLA Mandla MP 23776
4 MANDLA MP1735004_230424APB_FTO_17363 Bank of India BKID0009485 MANDLA 8120
5 MANDLA MP1735004_230424APB_FTO_17363 Bank of Maharastra MAHB0000788 MANDLA 21630
6 MANDLA MP1735004_230424APB_FTO_17363 Canara Bank CNRB0017825 MANDSAUR II 8100
7 MANDLA MP1735004_230424APB_FTO_17363 Central Bank Of India CBIN0281038 MANDLA 25178
8 MANDLA MP1735004_230424APB_FTO_17363 Central Bank Of India CBIN0281787 HIRDENAGAR 48281
9 MANDLA MP1735004_230424APB_FTO_17363 HDFC bank HDFC0002713 MANDLA 1500
10 MANDLA MP1735004_230424APB_FTO_17363 Indian Bank IDIB000M539 MAHARAJPUR 105000
11 MANDLA MP1735004_230424APB_FTO_17363 Punjab National Bank PUNB0031000 MANDLA 1800
12 MANDLA MP1735004_230424APB_FTO_17363 State Bank of India SBIN0000421 MANDLA 193080
13 MANDLA MP1735004_230424APB_FTO_17363 State Bank of India SBIN0006252 ANJANIYA 1200
14 MANDLA MP1735004_230424APB_FTO_17363 State Bank of India SBIN0012169 PADAV BRANCH 8400
15 MANDLA MP1735004_230424APB_FTO_17363 State Bank of India SBIN0013651 BAMHANI 4800
16 MANDLA MP1735004_230424APB_FTO_17363 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 40105
17 MANDLA MP1735004_230424APB_FTO_17363 UCO Bank UCBA0002989 DINDORI 8830
18 MANDLA MP1735004_230424APB_FTO_17363 UCO Bank UCBA0003083 MANDLA 14865
19 MANDLA MP1735004_230424APB_FTO_17363 Union Bank of India UBIN0541885 MANDLA 35136
20 MANDLA MP1735004_230424APB_FTO_17363 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1200
21 MANDLA MP1735004_230424APB_FTO_17363 Union Bank of India UBIN0929123 MANDLA 4638
22 MANDLA MP1735004_230424APB_FTO_17363 IndusInd Bank Ltd. INDB0000243 MANDLA 1200
23 MANDLA MP1735004_230424APB_FTO_17363 India Post Payments Bank IPOS0000001 Mandla 33065
24 MANDLA MP1735004_230424APB_FTO_17363 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 173800
25 MANDLA MP1735004_230424APB_FTO_17363 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 35235
26 MANDLA MP1735004_230424APB_FTO_17363 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 158712
27 MANDLA MP1735004_230424APB_FTO_17363 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 11907
28 MANDLA MP1735004_230424APB_FTO_17363 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 23150
29 MANDLA MP1735004_230424APB_FTO_17363 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 24800
30 MANDLA MP1735004_230424APB_FTO_17363 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1320

Download In Excel