Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:40:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MANDLA
Fto No. : MP1735004_060524APB_FTO_27534
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-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG25030520240055751 06/05/2024 Krishna kumar 1735004076WL004262 Krishna kumar 00045 BARB0MANDLA 1320 1320 Processed 10/05/2024 740888532 Krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 MANDLA MP-35-004-021-001/1699
(BADIKHAIRI) 		1735004021NRG25040520240058649 06/05/2024 PHOOLVATI NAGVASHI 1735004021WL004503 PHOOLVATI NAGVASHI 00048 BKID0009485 800 800 Processed 10/05/2024 740888532 PHOOLVATINAGVASHI BANK OF INDIA(508505)
3 MANDLA MP-35-004-021-001/1884
(BADIKHAIRI) 		1735004021NRG25040520240057717 06/05/2024 diya bai 1735004021WL004424 diya bai 00048 BKID0009485 1200 1200 Processed 10/05/2024 740888532 diyabai BANK OF INDIA(508505)
4 MANDLA MP-35-004-021-001/2024
(BADIKHAIRI) 		1735004021NRG25040520240058654 06/05/2024 rajesh mongre 1735004021WL004503 rajesh mongre 00048 BKID0009485 1000 1000 Processed 10/05/2024 740888532 rajeshmongre UNION BANK OF INDIA(508500)
5 MANDLA MP-35-004-032-001/47-A
(MOHNIYAPATPARA) 		1735004000NRG25030520240055797 06/05/2024 Rajni Bhartiya 1735004WL004267 Rajni Bhartiya 00048 BKID0009485 3645 3645 Processed 10/05/2024 740888532 RajniBhartiya BANK OF INDIA(508505)
6 MANDLA MP-35-004-032-001/615
(MOHNIYAPATPARA) 		1735004032NRG25030520240056047 06/05/2024 Sadhana Bai Bhartiya 1735004032WL004288 Sadhana Bai Bhartiya 00048 BKID0009485 3645 3645 Processed 10/05/2024 740888532 SadhanaBaiBhartiya BANK OF INDIA(508505)
7 MANDLA MP-35-004-032-001/62
(MOHNIYAPATPARA) 		1735004000NRG25030520240055803 06/05/2024 Kunvariya 1735004WL004268 Kunvariya 00048 BKID0009485 3645 3645 Processed 10/05/2024 740888532 Kunvariya BANK OF INDIA(508505)
8 MANDLA MP-35-004-035-001/69-B
(BAKCHHERADONA) 		1735004035NRG25060520240062327 06/05/2024 GYANCHAND 1735004035WL004705 GYANCHAND 00048 BKID0009485 2652 2652 Processed 10/05/2024 740888532 GYANCHAND BANK OF INDIA(508505)
9 MANDLA MP-35-004-043-001/103
(GHUGHARA) 		1735004043NRG25040520240056966 06/05/2024 SATYENDRA KUMAR SINGRORE 1735004043WL004348 SATYENDRA KUMAR SINGRORE 00048 BKID0009485 600 600 Processed 10/05/2024 740888532 SATYENDRAKUMARSINGRORE BANK OF INDIA(508505)
10 MANDLA MP-35-004-050-002/277
(KHADDEORA) 		1735004050NRG25040520240058031 06/05/2024 siya bai yadav 1735004050WL004459 siya bai yadav 00048 BKID0009485 850 850 Processed 10/05/2024 740888532 siyabaiyadav CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-057-001/792
(PIPARPANI) 		1735004057NRG25040520240058281 06/05/2024 ANEETA 1735004057WL004476 ANEETA 00048 BKID0009485 800 800 Processed 10/05/2024 740888532 ANEETA BANK OF INDIA(508505)
SubTotal 18837 18837
12 MANDLA MP-35-004-001-001/367-A
(DEODARA) 		1735004001NRG25060520240062211 06/05/2024 Ratiya Bai 1735004001WL004696 Ratiya Bai 00051 MAHB0000788 1701 1701 Processed 10/05/2024 740888532 RatiyaBai BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-001-001/495-A
(DEODARA) 		1735004001NRG25060520240062240 06/05/2024 Anita Nanda 1735004001WL004699 Anita Nanda 00051 MAHB0000788 3645 3645 Processed 10/05/2024 740888532 AnitaNanda STATE BANK OF INDIA(508548)
14 MANDLA MP-35-004-001-001/554-A
(DEODARA) 		1735004001NRG25060520240062214 06/05/2024 Kali Bai 1735004001WL004697 Kali Bai 00051 MAHB0000788 3645 3645 Processed 10/05/2024 740888532 KaliBai STATE BANK OF INDIA(508548)
15 MANDLA MP-35-004-001-001/965-A
(DEODARA) 		1735004001NRG25060520240062242 06/05/2024 Meera Sahu 1735004001WL004699 Meera Sahu 00051 MAHB0000788 486 486 Processed 10/05/2024 740888532 MeeraSahu BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-027-003/227
(IMLIGOHAN) 		1735004027NRG25040520240057118 06/05/2024 RAMKUMAR 1735004027WL004383 RAMKUMAR 00051 MAHB0000788 1000 1000 Processed 10/05/2024 740888532 RAMKUMAR CANARA BANK(508532)
17 MANDLA MP-35-004-040-002/246
(GUDAANJANIA) 		1735004040NRG25050520240058727 06/05/2024 Keshri bai 1735004040WL004509 Keshri bai 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 Keshribai BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-040-002/253
(GUDAANJANIA) 		1735004040NRG25050520240058728 06/05/2024 KAMLA PRASAD 1735004040WL004509 KAMLA PRASAD 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 KAMLAPRASAD BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-040-002/253
(GUDAANJANIA) 		1735004040NRG25050520240058729 06/05/2024 KHILONA BAI 1735004040WL004509 KHILONA BAI 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 KHILONABAI BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-040-002/273-A
(GUDAANJANIA) 		1735004040NRG25050520240058730 06/05/2024 nageshwer 1735004040WL004509 nageshwer 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 nageshwer BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-040-002/273-A
(GUDAANJANIA) 		1735004040NRG25050520240058731 06/05/2024 pushpalata 1735004040WL004509 pushpalata 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 pushpalata BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-040-002/274
(GUDAANJANIA) 		1735004040NRG25050520240058733 06/05/2024 pramwite 1735004040WL004509 pramwite 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 pramwite BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-040-002/274
(GUDAANJANIA) 		1735004040NRG25050520240058732 06/05/2024 vishnu lal 1735004040WL004509 vishnu lal 00051 MAHB0000788 2160 2160 Rejected 10/05/2024 740888532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANDLA MP-35-004-040-002/277
(GUDAANJANIA) 		1735004040NRG25050520240058734 06/05/2024 TULSA BAI 1735004040WL004509 TULSA BAI 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 TULSABAI BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-040-002/308
(GUDAANJANIA) 		1735004040NRG25050520240058735 06/05/2024 ganesh prasad 1735004040WL004509 ganesh prasad 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 ganeshprasad BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-040-002/308
(GUDAANJANIA) 		1735004040NRG25050520240058736 06/05/2024 laxmi bai 1735004040WL004509 laxmi bai 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 laxmibai BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-040-002/333
(GUDAANJANIA) 		1735004040NRG25050520240058737 06/05/2024 Ramprasad 1735004040WL004509 Ramprasad 00051 MAHB0000788 2160 2160 Rejected 10/05/2024 740888532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANDLA MP-35-004-040-002/333
(GUDAANJANIA) 		1735004040NRG25050520240058738 06/05/2024 Santoshi 1735004040WL004509 Santoshi 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 Santoshi BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-040-002/377
(GUDAANJANIA) 		1735004040NRG25050520240058740 06/05/2024 lila bai 1735004040WL004509 lila bai 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 lilabai BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-040-002/377
(GUDAANJANIA) 		1735004040NRG25050520240058739 06/05/2024 Ramnaresh 1735004040WL004509 Ramnaresh 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 Ramnaresh STATE BANK OF INDIA(508548)
31 MANDLA MP-35-004-040-002/380
(GUDAANJANIA) 		1735004040NRG25050520240058742 06/05/2024 Aasha bai 1735004040WL004509 Aasha bai 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 Aashabai BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-040-002/380
(GUDAANJANIA) 		1735004040NRG25050520240058741 06/05/2024 Jeevan 1735004040WL004509 Jeevan 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 Jeevan BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-040-002/385
(GUDAANJANIA) 		1735004040NRG25050520240058743 06/05/2024 neel kanth 1735004040WL004509 neel kanth 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 neelkanth BANK OF MAHARASHTRA(607387)
34 MANDLA MP-35-004-040-002/385
(GUDAANJANIA) 		1735004040NRG25050520240058744 06/05/2024 rekha 1735004040WL004509 rekha 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 rekha BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-040-002/411
(GUDAANJANIA) 		1735004040NRG25050520240058745 06/05/2024 Lalla ram 1735004040WL004509 Lalla ram 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 Lallaram BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-040-002/425
(GUDAANJANIA) 		1735004040NRG25050520240058746 06/05/2024 AtuL kumar janghela 1735004040WL004509 AtuL kumar janghela 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 AtuLkumarjanghela BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-040-002/426
(GUDAANJANIA) 		1735004040NRG25050520240058747 06/05/2024 Sudha bai 1735004040WL004509 Sudha bai 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 Sudhabai BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-040-002/428
(GUDAANJANIA) 		1735004040NRG25050520240058748 06/05/2024 shiv kumar janghela 1735004040WL004509 shiv kumar janghela 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 shivkumarjanghela BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-040-002/429
(GUDAANJANIA) 		1735004040NRG25050520240058749 06/05/2024 Dinesh 1735004040WL004509 Dinesh 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 MANDLA MP-35-004-040-002/471
(GUDAANJANIA) 		1735004040NRG25050520240058750 06/05/2024 USHA 1735004040WL004509 USHA 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 USHA BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-040-002/498
(GUDAANJANIA) 		1735004040NRG25050520240058752 06/05/2024 balram 1735004040WL004509 balram 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 balram BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-040-002/509
(GUDAANJANIA) 		1735004040NRG25050520240058753 06/05/2024 MANOJ 1735004040WL004509 MANOJ 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 MANOJ UNION BANK OF INDIA(508500)
43 MANDLA MP-35-004-040-002/509
(GUDAANJANIA) 		1735004040NRG25050520240058754 06/05/2024 suman maravi 1735004040WL004509 suman maravi 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 sumanmaravi BANK OF MAHARASHTRA(607387)
44 MANDLA MP-35-004-040-002/722
(GUDAANJANIA) 		1735004040NRG25050520240058755 06/05/2024 ANJANA BAI 1735004040WL004509 ANJANA BAI 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 ANJANABAI BANK OF MAHARASHTRA(607387)
45 MANDLA MP-35-004-040-002/750
(GUDAANJANIA) 		1735004040NRG25050520240058756 06/05/2024 GOPAL 1735004040WL004509 GOPAL 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDLA MP-35-004-040-002/775-A
(GUDAANJANIA) 		1735004040NRG25050520240058757 06/05/2024 savitri maravi 1735004040WL004509 savitri maravi 00051 MAHB0000788 2160 2160 Processed 10/05/2024 740888532 savitrimaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 MANDLA MP-35-004-043-001/114-A
(GHUGHARA) 		1735004043NRG25040520240056967 06/05/2024 HEM RAJ 1735004043WL004348 HEM RAJ 00051 MAHB0000788 600 600 Processed 10/05/2024 740888532 HEMRAJ BANK OF MAHARASHTRA(607387)
48 MANDLA MP-35-004-043-001/12-A
(GHUGHARA) 		1735004043NRG25040520240056968 06/05/2024 INDRA BAI 1735004043WL004348 INDRA BAI 00051 MAHB0000788 400 400 Processed 10/05/2024 740888532 INDRABAI BANK OF MAHARASHTRA(607387)
49 MANDLA MP-35-004-043-001/128
(GHUGHARA) 		1735004043NRG25040520240056969 06/05/2024 lalita bai dongre 1735004043WL004348 lalita bai dongre 00051 MAHB0000788 400 400 Processed 10/05/2024 740888532 lalitabaidongre BANK OF MAHARASHTRA(607387)
50 MANDLA MP-35-004-043-001/131
(GHUGHARA) 		1735004043NRG25040520240056970 06/05/2024 SITA BAI 1735004043WL004348 SITA BAI 00051 MAHB0000788 600 600 Processed 10/05/2024 740888532 SITABAI BANK OF MAHARASHTRA(607387)
51 MANDLA MP-35-004-043-001/132-A
(GHUGHARA) 		1735004043NRG25040520240056971 06/05/2024 PRIYANKADONGRE 1735004043WL004348 PRIYANKADONGRE 00051 MAHB0000788 600 600 Processed 10/05/2024 740888532 PRIYANKADONGRE CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-043-001/147
(GHUGHARA) 		1735004043NRG25040520240056972 06/05/2024 krishana bai 1735004043WL004348 krishana bai 00051 MAHB0000788 400 400 Processed 10/05/2024 740888532 krishanabai BANK OF MAHARASHTRA(607387)
53 MANDLA MP-35-004-043-001/159
(GHUGHARA) 		1735004043NRG25040520240056973 06/05/2024 KANTI BAI 1735004043WL004348 KANTI BAI 00051 MAHB0000788 600 600 Processed 10/05/2024 740888532 KANTIBAI BANK OF MAHARASHTRA(607387)
54 MANDLA MP-35-004-043-001/177-A
(GHUGHARA) 		1735004043NRG25040520240056974 06/05/2024 Aasha bai 1735004043WL004348 Aasha bai 00051 MAHB0000788 600 600 Processed 10/05/2024 740888532 Aashabai BANK OF MAHARASHTRA(607387)
55 MANDLA MP-35-004-043-001/420
(GHUGHARA) 		1735004043NRG25040520240056976 06/05/2024 champa bai dongre 1735004043WL004348 champa bai dongre 00051 MAHB0000788 600 600 Processed 10/05/2024 740888532 champabaidongre BANK OF MAHARASHTRA(607387)
56 MANDLA MP-35-004-043-001/451
(GHUGHARA) 		1735004043NRG25040520240056977 06/05/2024 Reena Tekam 1735004043WL004348 Reena Tekam 00051 MAHB0000788 600 600 Processed 10/05/2024 740888532 ReenaTekam STATE BANK OF INDIA(508548)
57 MANDLA MP-35-004-043-001/93
(GHUGHARA) 		1735004043NRG25040520240056978 06/05/2024 dhanno bai 1735004043WL004348 dhanno bai 00051 MAHB0000788 600 600 Processed 10/05/2024 740888532 dhannobai BANK OF MAHARASHTRA(607387)
58 MANDLA MP-35-004-050-001/102
(KHADDEORA) 		1735004050NRG25040520240058173 06/05/2024 Ash kumari 1735004050WL004474 Ash kumari 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 Ashkumari BANK OF MAHARASHTRA(607387)
59 MANDLA MP-35-004-050-001/105-A
(KHADDEORA) 		1735004050NRG25040520240058174 06/05/2024 Parwati Bai Yadav 1735004050WL004474 Parwati Bai Yadav 00051 MAHB0000788 850 850 Processed 10/05/2024 740888532 ParwatiBaiYadav CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-050-001/146
(KHADDEORA) 		1735004050NRG25040520240058181 06/05/2024 laxmi nanda 1735004050WL004474 laxmi nanda 00051 MAHB0000788 850 850 Processed 10/05/2024 740888532 laxminanda BANK OF MAHARASHTRA(607387)
61 MANDLA MP-35-004-050-001/150
(KHADDEORA) 		1735004050NRG25040520240058184 06/05/2024 laxmi bai thakur 1735004050WL004474 laxmi bai thakur 00051 MAHB0000788 680 680 Processed 10/05/2024 740888532 laxmibaithakur BANK OF MAHARASHTRA(607387)
62 MANDLA MP-35-004-050-001/225
(KHADDEORA) 		1735004050NRG25040520240058190 06/05/2024 Jhapendra 1735004050WL004474 Jhapendra 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 Jhapendra BANK OF MAHARASHTRA(607387)
63 MANDLA MP-35-004-050-001/266
(KHADDEORA) 		1735004050NRG25040520240058197 06/05/2024 LALITA 1735004050WL004474 LALITA 00051 MAHB0000788 850 850 Processed 10/05/2024 740888532 LALITA CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-050-001/69-A
(KHADDEORA) 		1735004050NRG25040520240058206 06/05/2024 santoshi Bai 1735004050WL004474 santoshi Bai 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 santoshiBai BANK OF MAHARASHTRA(607387)
65 MANDLA MP-35-004-050-001/92
(KHADDEORA) 		1735004050NRG25040520240058210 06/05/2024 PARWATI BAI 1735004050WL004474 PARWATI BAI 00051 MAHB0000788 850 850 Processed 10/05/2024 740888532 PARWATIBAI BANK OF MAHARASHTRA(607387)
66 MANDLA MP-35-004-050-002/293
(KHADDEORA) 		1735004050NRG25040520240058035 06/05/2024 Sevkali thakur 1735004050WL004459 Sevkali thakur 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 Sevkalithakur BANK OF MAHARASHTRA(607387)
67 MANDLA MP-35-004-050-002/310
(KHADDEORA) 		1735004050NRG25040520240058040 06/05/2024 akash kumar singrore 1735004050WL004459 akash kumar singrore 00051 MAHB0000788 510 510 Processed 10/05/2024 740888532 akashkumarsingrore BANK OF MAHARASHTRA(607387)
68 MANDLA MP-35-004-050-002/339
(KHADDEORA) 		1735004050NRG25040520240058050 06/05/2024 Rohani Singrore 1735004050WL004459 Rohani Singrore 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 RohaniSingrore BANK OF MAHARASHTRA(607387)
69 MANDLA MP-35-004-050-002/357
(KHADDEORA) 		1735004050NRG25040520240058051 06/05/2024 Fukko Bai 1735004050WL004459 Fukko Bai 00051 MAHB0000788 340 340 Processed 10/05/2024 740888532 FukkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDLA MP-35-004-050-002/382
(KHADDEORA) 		1735004050NRG25040520240058060 06/05/2024 Omwati Bai 1735004050WL004459 Omwati Bai 00051 MAHB0000788 850 850 Processed 10/05/2024 740888532 OmwatiBai BANK OF MAHARASHTRA(607387)
71 MANDLA MP-35-004-050-002/392
(KHADDEORA) 		1735004050NRG25040520240058063 06/05/2024 Bhadli Bai 1735004050WL004459 Bhadli Bai 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 BhadliBai BANK OF MAHARASHTRA(607387)
72 MANDLA MP-35-004-050-002/399
(KHADDEORA) 		1735004050NRG25040520240058067 06/05/2024 Bisakhiya Bai 1735004050WL004459 Bisakhiya Bai 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 BisakhiyaBai BANK OF MAHARASHTRA(607387)
73 MANDLA MP-35-004-050-002/399-A
(KHADDEORA) 		1735004050NRG25040520240058068 06/05/2024 janki singroure 1735004050WL004459 janki singroure 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 jankisingroure BANK OF MAHARASHTRA(607387)
74 MANDLA MP-35-004-050-002/400
(KHADDEORA) 		1735004050NRG25040520240058069 06/05/2024 Khilona Bai 1735004050WL004459 Khilona Bai 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 KhilonaBai BANK OF MAHARASHTRA(607387)
75 MANDLA MP-35-004-050-002/417
(KHADDEORA) 		1735004050NRG25040520240058078 06/05/2024 Rajvati Yadav 1735004050WL004459 Rajvati Yadav 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 RajvatiYadav BANK OF MAHARASHTRA(607387)
76 MANDLA MP-35-004-050-002/430
(KHADDEORA) 		1735004050NRG25040520240058083 06/05/2024 RITESH KUMAR SINGRORE 1735004050WL004459 RITESH KUMAR SINGRORE 00051 MAHB0000788 1020 1020 Processed 10/05/2024 740888532 RITESHKUMARSINGRORE BANK OF MAHARASHTRA(607387)
77 MANDLA MP-35-004-050-002/430
(KHADDEORA) 		1735004050NRG25040520240058082 06/05/2024 sarswati bai singroure 1735004050WL004459 sarswati bai singroure 00051 MAHB0000788 850 850 Processed 10/05/2024 740888532 sarswatibaisingroure CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-050-002/433
(KHADDEORA) 		1735004050NRG25040520240058085 06/05/2024 Dipshikha Rajak 1735004050WL004459 Dipshikha Rajak 00051 MAHB0000788 850 850 Processed 10/05/2024 740888532 DipshikhaRajak BANK OF MAHARASHTRA(607387)
79 MANDLA MP-35-004-057-001/105-A
(PIPARPANI) 		1735004057NRG25040520240058268 06/05/2024 RADHA BAI 1735004057WL004476 RADHA BAI 00051 MAHB0000788 1000 1000 Processed 10/05/2024 740888532 RADHABAI BANK OF MAHARASHTRA(607387)
80 MANDLA MP-35-004-057-001/116
(PIPARPANI) 		1735004057NRG25040520240058269 06/05/2024 Saroj 1735004057WL004476 Saroj 00051 MAHB0000788 1200 1200 Processed 10/05/2024 740888532 Saroj BANK OF MAHARASHTRA(607387)
81 MANDLA MP-35-004-057-001/128
(PIPARPANI) 		1735004057NRG25040520240058270 06/05/2024 krishnkumar 1735004057WL004476 krishnkumar 00051 MAHB0000788 1200 1200 Processed 10/05/2024 740888532 krishnkumar BANK OF MAHARASHTRA(607387)
82 MANDLA MP-35-004-057-001/131
(PIPARPANI) 		1735004057NRG25040520240058272 06/05/2024 Seema 1735004057WL004476 Seema 00051 MAHB0000788 800 800 Processed 10/05/2024 740888532 Seema BANK OF MAHARASHTRA(607387)
83 MANDLA MP-35-004-057-001/136-A
(PIPARPANI) 		1735004057NRG25040520240058273 06/05/2024 SHAILKUMARI 1735004057WL004476 SHAILKUMARI 00051 MAHB0000788 400 400 Processed 10/05/2024 740888532 SHAILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDLA MP-35-004-057-001/180-A
(PIPARPANI) 		1735004057NRG25040520240058277 06/05/2024 krishna 1735004057WL004476 krishna 00051 MAHB0000788 1200 1200 Processed 10/05/2024 740888532 krishna BANK OF MAHARASHTRA(607387)
85 MANDLA MP-35-004-057-001/204-A
(PIPARPANI) 		1735004057NRG25040520240058278 06/05/2024 kirtee 1735004057WL004476 kirtee 00051 MAHB0000788 1000 1000 Processed 10/05/2024 740888532 kirtee BANK OF MAHARASHTRA(607387)
86 MANDLA MP-35-004-057-001/252-A
(PIPARPANI) 		1735004057NRG25040520240058279 06/05/2024 durgesh 1735004057WL004476 durgesh 00051 MAHB0000788 1200 1200 Processed 10/05/2024 740888532 durgesh BANK OF MAHARASHTRA(607387)
87 MANDLA MP-35-004-057-001/308
(PIPARPANI) 		1735004057NRG25040520240058280 06/05/2024 gurudayal 1735004057WL004476 gurudayal 00051 MAHB0000788 1200 1200 Processed 10/05/2024 740888532 gurudayal BANK OF MAHARASHTRA(607387)
88 MANDLA MP-35-004-057-001/803
(PIPARPANI) 		1735004057NRG25040520240058282 06/05/2024 Lakshmi Bai Bhanware 1735004057WL004476 Lakshmi Bai Bhanware 00051 MAHB0000788 800 800 Processed 10/05/2024 740888532 LakshmiBaiBhanware BANK OF MAHARASHTRA(607387)
89 MANDLA MP-35-004-057-001/827
(PIPARPANI) 		1735004057NRG25040520240058284 06/05/2024 phoolwati 1735004057WL004476 phoolwati 00051 MAHB0000788 1200 1200 Processed 10/05/2024 740888532 phoolwati BANK OF MAHARASHTRA(607387)
90 MANDLA MP-35-004-057-001/847-A
(PIPARPANI) 		1735004057NRG25040520240058287 06/05/2024 Joshana Bhanware 1735004057WL004476 Joshana Bhanware 00051 MAHB0000788 800 800 Processed 10/05/2024 740888532 JoshanaBhanware BANK OF MAHARASHTRA(607387)
91 MANDLA MP-35-004-057-001/96
(PIPARPANI) 		1735004057NRG25040520240058289 06/05/2024 lalita bai 1735004057WL004476 lalita bai 00051 MAHB0000788 1200 1200 Processed 10/05/2024 740888532 lalitabai BANK OF MAHARASHTRA(607387)
92 MANDLA MP-35-004-057-001/96
(PIPARPANI) 		1735004057NRG25040520240058288 06/05/2024 nan bai banbre 1735004057WL004476 nan bai banbre 00051 MAHB0000788 1000 1000 Processed 10/05/2024 740888532 nanbaibanbre BANK OF MAHARASHTRA(607387)
SubTotal 114177 114177
93 MANDLA MP-35-004-057-001/128
(PIPARPANI) 		1735004057NRG25040520240058271 06/05/2024 satybhama 1735004057WL004476 satybhama 00078 CNRB0004115 1200 1200 Processed 10/05/2024 740888532 satybhama BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
94 MANDLA MP-35-004-057-001/165
(PIPARPANI) 		1735004057NRG25040520240058275 06/05/2024 ammavati 1735004057WL004476 ammavati 00078 CNRB0017821 1000 1000 Processed 10/05/2024 740888532 ammavati BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
95 MANDLA MP-35-004-021-001/1129
(BADIKHAIRI) 		1735004021NRG25040520240058644 06/05/2024 jayanti markam 1735004021WL004503 jayanti markam 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 jayantimarkam CANARA BANK(508532)
96 MANDLA MP-35-004-027-003/11
(IMLIGOHAN) 		1735004027NRG25040520240057107 06/05/2024 PYARI BAI UIKEY 1735004027WL004383 PYARI BAI UIKEY 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 PYARIBAIUIKEY CANARA BANK(508532)
97 MANDLA MP-35-004-027-003/11-A
(IMLIGOHAN) 		1735004027NRG25040520240057108 06/05/2024 kammo bai 1735004027WL004383 kammo bai 00078 CNRB0017825 800 800 Processed 10/05/2024 740888532 kammobai CANARA BANK(508532)
98 MANDLA MP-35-004-027-003/12
(IMLIGOHAN) 		1735004027NRG25040520240057109 06/05/2024 siniya 1735004027WL004383 siniya 00078 CNRB0017825 200 200 Processed 10/05/2024 740888532 siniya CANARA BANK(508532)
99 MANDLA MP-35-004-027-003/12-A
(IMLIGOHAN) 		1735004027NRG25040520240057110 06/05/2024 MANTI BAI PUSAM 1735004027WL004383 MANTI BAI PUSAM 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 MANTIBAIPUSAM CANARA BANK(508532)
100 MANDLA MP-35-004-027-003/14
(IMLIGOHAN) 		1735004027NRG25040520240057111 06/05/2024 SOHVAT 1735004027WL004383 SOHVAT 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740888532 SOHVAT CANARA BANK(508532)
101 MANDLA MP-35-004-027-003/16
(IMLIGOHAN) 		1735004027NRG25040520240057112 06/05/2024 MUNNI 1735004027WL004383 MUNNI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 MUNNI CANARA BANK(508532)
102 MANDLA MP-35-004-027-003/17
(IMLIGOHAN) 		1735004027NRG25040520240057113 06/05/2024 SHANTI 1735004027WL004383 SHANTI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 SHANTI CANARA BANK(508532)
103 MANDLA MP-35-004-027-003/17-B
(IMLIGOHAN) 		1735004027NRG25040520240057114 06/05/2024 Indra bai parte 1735004027WL004383 Indra bai parte 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Indrabaiparte CANARA BANK(508532)
104 MANDLA MP-35-004-027-003/17-D
(IMLIGOHAN) 		1735004027NRG25040520240057115 06/05/2024 SANDHYA 1735004027WL004383 SANDHYA 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 SANDHYA CANARA BANK(508532)
105 MANDLA MP-35-004-027-003/18
(IMLIGOHAN) 		1735004027NRG25040520240057116 06/05/2024 SHYAM BAI 1735004027WL004383 SHYAM BAI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 SHYAMBAI CANARA BANK(508532)
106 MANDLA MP-35-004-027-003/19
(IMLIGOHAN) 		1735004027NRG25040520240057117 06/05/2024 LALIT 1735004027WL004383 LALIT 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 LALIT CANARA BANK(508532)
107 MANDLA MP-35-004-027-003/227
(IMLIGOHAN) 		1735004027NRG25040520240057119 06/05/2024 SUNVA PANDRO 1735004027WL004383 SUNVA PANDRO 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 SUNVAPANDRO CANARA BANK(508532)
108 MANDLA MP-35-004-027-003/27-A
(IMLIGOHAN) 		1735004027NRG25040520240057120 06/05/2024 sona bai 1735004027WL004383 sona bai 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 sonabai CANARA BANK(508532)
109 MANDLA MP-35-004-027-003/27-B
(IMLIGOHAN) 		1735004027NRG25040520240057121 06/05/2024 Santiya bai 1735004027WL004383 Santiya bai 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Santiyabai CANARA BANK(508532)
110 MANDLA MP-35-004-027-003/278
(IMLIGOHAN) 		1735004027NRG25040520240057122 06/05/2024 Sumantra bai maravi 1735004027WL004383 Sumantra bai maravi 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Sumantrabaimaravi CANARA BANK(508532)
111 MANDLA MP-35-004-027-003/3
(IMLIGOHAN) 		1735004027NRG25040520240057123 06/05/2024 KOUSHLYA 1735004027WL004383 KOUSHLYA 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 KOUSHLYA CANARA BANK(508532)
112 MANDLA MP-35-004-027-003/31-A
(IMLIGOHAN) 		1735004027NRG25040520240057124 06/05/2024 sukwaro 1735004027WL004383 sukwaro 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 sukwaro CANARA BANK(508532)
113 MANDLA MP-35-004-027-003/32
(IMLIGOHAN) 		1735004027NRG25040520240057125 06/05/2024 dasiya 1735004027WL004383 dasiya 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 dasiya CANARA BANK(508532)
114 MANDLA MP-35-004-027-003/34
(IMLIGOHAN) 		1735004027NRG25040520240057126 06/05/2024 siyamkali 1735004027WL004383 siyamkali 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 siyamkali CANARA BANK(508532)
115 MANDLA MP-35-004-027-003/34-A
(IMLIGOHAN) 		1735004027NRG25040520240057127 06/05/2024 VINITA BAI 1735004027WL004383 VINITA BAI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 VINITABAI CANARA BANK(508532)
116 MANDLA MP-35-004-027-003/35
(IMLIGOHAN) 		1735004027NRG25040520240057128 06/05/2024 Kalawati 1735004027WL004383 Kalawati 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Kalawati CANARA BANK(508532)
117 MANDLA MP-35-004-027-003/35-B
(IMLIGOHAN) 		1735004027NRG25040520240057129 06/05/2024 Somti bai 1735004027WL004383 Somti bai 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Somtibai CANARA BANK(508532)
118 MANDLA MP-35-004-027-003/38-B
(IMLIGOHAN) 		1735004027NRG25040520240057131 06/05/2024 dhanvati 1735004027WL004383 dhanvati 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 dhanvati CANARA BANK(508532)
119 MANDLA MP-35-004-027-003/38-C
(IMLIGOHAN) 		1735004027NRG25040520240057132 06/05/2024 SONKALI 1735004027WL004383 SONKALI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 SONKALI CANARA BANK(508532)
120 MANDLA MP-35-004-027-003/39-A
(IMLIGOHAN) 		1735004027NRG25040520240057133 06/05/2024 Phundo bai 1735004027WL004383 Phundo bai 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Phundobai CANARA BANK(508532)
121 MANDLA MP-35-004-027-003/40
(IMLIGOHAN) 		1735004027NRG25040520240057134 06/05/2024 JAGOTI 1735004027WL004383 JAGOTI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 JAGOTI CANARA BANK(508532)
122 MANDLA MP-35-004-027-003/40-B
(IMLIGOHAN) 		1735004027NRG25040520240057135 06/05/2024 AMARVATI BAI 1735004027WL004383 AMARVATI BAI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 AMARVATIBAI CANARA BANK(508532)
123 MANDLA MP-35-004-027-003/46
(IMLIGOHAN) 		1735004027NRG25040520240057136 06/05/2024 santo 1735004027WL004383 santo 00078 CNRB0017825 600 600 Processed 10/05/2024 740888532 santo CANARA BANK(508532)
124 MANDLA MP-35-004-027-003/48
(IMLIGOHAN) 		1735004027NRG25040520240057137 06/05/2024 bhuribai 1735004027WL004383 bhuribai 00078 CNRB0017825 600 600 Processed 10/05/2024 740888532 bhuribai CANARA BANK(508532)
125 MANDLA MP-35-004-027-003/50
(IMLIGOHAN) 		1735004027NRG25040520240057138 06/05/2024 Jamuniya 1735004027WL004383 Jamuniya 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Jamuniya CANARA BANK(508532)
126 MANDLA MP-35-004-027-003/53
(IMLIGOHAN) 		1735004027NRG25040520240057139 06/05/2024 vipat lal 1735004027WL004383 vipat lal 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 vipatlal CANARA BANK(508532)
127 MANDLA MP-35-004-027-003/58
(IMLIGOHAN) 		1735004027NRG25040520240057140 06/05/2024 Suhaga 1735004027WL004383 Suhaga 00078 CNRB0017825 600 600 Processed 10/05/2024 740888532 Suhaga CANARA BANK(508532)
128 MANDLA MP-35-004-027-003/62
(IMLIGOHAN) 		1735004027NRG25040520240057141 06/05/2024 SEVKALI 1735004027WL004383 SEVKALI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 SEVKALI CANARA BANK(508532)
129 MANDLA MP-35-004-027-003/62-A
(IMLIGOHAN) 		1735004027NRG25040520240057142 06/05/2024 SHAILANDRA MARAVI 1735004027WL004383 SHAILANDRA MARAVI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 SHAILANDRAMARAVI CANARA BANK(508532)
130 MANDLA MP-35-004-027-003/63
(IMLIGOHAN) 		1735004027NRG25040520240057143 06/05/2024 SUKMAN MARAVI 1735004027WL004383 SUKMAN MARAVI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 SUKMANMARAVI CANARA BANK(508532)
131 MANDLA MP-35-004-027-003/64
(IMLIGOHAN) 		1735004027NRG25040520240057144 06/05/2024 Chuder bai 1735004027WL004383 Chuder bai 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Chuderbai CANARA BANK(508532)
132 MANDLA MP-35-004-027-003/68
(IMLIGOHAN) 		1735004027NRG25040520240057145 06/05/2024 Suddhu 1735004027WL004383 Suddhu 00078 CNRB0017825 200 200 Processed 10/05/2024 740888532 Suddhu CANARA BANK(508532)
133 MANDLA MP-35-004-027-003/71
(IMLIGOHAN) 		1735004027NRG25040520240057147 06/05/2024 Jinni bai 1735004027WL004383 Jinni bai 00078 CNRB0017825 800 800 Processed 10/05/2024 740888532 Jinnibai CANARA BANK(508532)
134 MANDLA MP-35-004-027-003/71-B
(IMLIGOHAN) 		1735004027NRG25040520240057148 06/05/2024 KHIMYA 1735004027WL004383 KHIMYA 00078 CNRB0017825 800 800 Processed 10/05/2024 740888532 KHIMYA CANARA BANK(508532)
135 MANDLA MP-35-004-027-003/72-A
(IMLIGOHAN) 		1735004027NRG25040520240057149 06/05/2024 Biran lal 1735004027WL004383 Biran lal 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Biranlal CANARA BANK(508532)
136 MANDLA MP-35-004-027-003/73
(IMLIGOHAN) 		1735004027NRG25040520240057150 06/05/2024 Rajjesingh 1735004027WL004383 Rajjesingh 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Rajjesingh CANARA BANK(508532)
137 MANDLA MP-35-004-027-003/78
(IMLIGOHAN) 		1735004027NRG25040520240057152 06/05/2024 KRIPAL SINGH 1735004027WL004383 KRIPAL SINGH 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 KRIPALSINGH CANARA BANK(508532)
138 MANDLA MP-35-004-027-003/8
(IMLIGOHAN) 		1735004027NRG25040520240057153 06/05/2024 laxmi 1735004027WL004383 laxmi 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 laxmi CANARA BANK(508532)
139 MANDLA MP-35-004-027-003/8-A
(IMLIGOHAN) 		1735004027NRG25040520240057154 06/05/2024 Radhika 1735004027WL004383 Radhika 00078 CNRB0017825 800 800 Processed 10/05/2024 740888532 Radhika CANARA BANK(508532)
140 MANDLA MP-35-004-027-003/80
(IMLIGOHAN) 		1735004027NRG25040520240057155 06/05/2024 sonkali 1735004027WL004383 sonkali 00078 CNRB0017825 200 200 Processed 10/05/2024 740888532 sonkali CANARA BANK(508532)
141 MANDLA MP-35-004-027-003/83
(IMLIGOHAN) 		1735004027NRG25040520240057156 06/05/2024 RAJU VISHWAKARMA 1735004027WL004383 RAJU VISHWAKARMA 00078 CNRB0017825 600 600 Processed 10/05/2024 740888532 RAJUVISHWAKARMA CANARA BANK(508532)
142 MANDLA MP-35-004-027-003/86
(IMLIGOHAN) 		1735004027NRG25040520240057157 06/05/2024 Sevaram 1735004027WL004383 Sevaram 00078 CNRB0017825 800 800 Processed 10/05/2024 740888532 Sevaram CANARA BANK(508532)
143 MANDLA MP-35-004-027-003/87
(IMLIGOHAN) 		1735004027NRG25040520240057158 06/05/2024 MUNNI BAI 1735004027WL004383 MUNNI BAI 00078 CNRB0017825 800 800 Processed 10/05/2024 740888532 MUNNIBAI CANARA BANK(508532)
144 MANDLA MP-35-004-027-003/88
(IMLIGOHAN) 		1735004027NRG25040520240057159 06/05/2024 BALLA BAI 1735004027WL004383 BALLA BAI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 BALLABAI CANARA BANK(508532)
145 MANDLA MP-35-004-027-003/90
(IMLIGOHAN) 		1735004027NRG25040520240057160 06/05/2024 MANGALVATI VISHWKARMA 1735004027WL004383 MANGALVATI VISHWKARMA 00078 CNRB0017825 600 600 Processed 10/05/2024 740888532 MANGALVATIVISHWKARMA CANARA BANK(508532)
146 MANDLA MP-35-004-027-003/91
(IMLIGOHAN) 		1735004027NRG25040520240057161 06/05/2024 Vinod kumar uikey 1735004027WL004383 Vinod kumar uikey 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 Vinodkumaruikey CANARA BANK(508532)
147 MANDLA MP-35-004-027-003/93-A
(IMLIGOHAN) 		1735004027NRG25040520240057162 06/05/2024 laxmi bai 1735004027WL004383 laxmi bai 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 laxmibai CANARA BANK(508532)
148 MANDLA MP-35-004-027-003/93-B
(IMLIGOHAN) 		1735004027NRG25040520240057163 06/05/2024 BIPATIYA BAI 1735004027WL004383 BIPATIYA BAI 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 BIPATIYABAI CANARA BANK(508532)
149 MANDLA MP-35-004-027-003/94
(IMLIGOHAN) 		1735004027NRG25040520240057164 06/05/2024 santiya 1735004027WL004383 santiya 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740888532 santiya CANARA BANK(508532)
150 MANDLA MP-35-004-027-003/94-A
(IMLIGOHAN) 		1735004027NRG25040520240057165 06/05/2024 sunita 1735004027WL004383 sunita 00078 CNRB0017825 400 400 Processed 10/05/2024 740888532 sunita CANARA BANK(508532)
SubTotal 50000 50000
151 MANDLA MP-35-004-012-001/120
(BINAIKA) 		1735004012NRG25050520240059589 06/05/2024 Rajkumari 1735004012WL004574 Rajkumari 00089 CBIN0281038 1416 1416 Processed 10/05/2024 740888532 Rajkumari CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-012-001/1222
(BINAIKA) 		1735004012NRG25050520240059585 06/05/2024 Kamal sing 1735004012WL004573 Kamal sing 00089 CBIN0281038 1547 1547 Processed 10/05/2024 740888532 Kamalsing CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-012-001/1222
(BINAIKA) 		1735004012NRG25050520240059584 06/05/2024 NARVADIYA BHARTIYA 1735004012WL004573 NARVADIYA BHARTIYA 00089 CBIN0281038 1547 1547 Processed 10/05/2024 740888532 NARVADIYABHARTIYA CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-012-001/1234
(BINAIKA) 		1735004012NRG25050520240059590 06/05/2024 poonam 1735004012WL004574 poonam 00089 CBIN0281038 1416 1416 Processed 10/05/2024 740888532 poonam FINCARE SMALL FINANCE BANK LTD(608304)
155 MANDLA MP-35-004-012-001/160
(BINAIKA) 		1735004012NRG25050520240059586 06/05/2024 somwati 1735004012WL004573 somwati 00089 CBIN0281038 1888 1888 Processed 10/05/2024 740888532 somwati INDUSIND BANK(607189)
156 MANDLA MP-35-004-012-001/260-D
(BINAIKA) 		1735004012NRG25050520240059591 06/05/2024 samni 1735004012WL004574 samni 00089 CBIN0281038 1652 1652 Processed 10/05/2024 740888532 samni CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-012-001/391
(BINAIKA) 		1735004012NRG25050520240059587 06/05/2024 Shrichand 1735004012WL004573 Shrichand 00089 CBIN0281038 1888 1888 Processed 10/05/2024 740888532 Shrichand CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-012-001/478
(BINAIKA) 		1735004012NRG25050520240059588 06/05/2024 SEVKALI BAI 1735004012WL004573 SEVKALI BAI 00089 CBIN0281038 1547 1547 Processed 10/05/2024 740888532 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-012-001/539
(BINAIKA) 		1735004012NRG25050520240059593 06/05/2024 dhaniya 1735004012WL004574 dhaniya 00089 CBIN0281038 1652 1652 Processed 10/05/2024 740888532 dhaniya CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-021-001/2438
(BADIKHAIRI) 		1735004021NRG25040520240057729 06/05/2024 rajkumar nanda 1735004021WL004424 rajkumar nanda 00089 CBIN0281038 1200 1200 Processed 10/05/2024 740888532 rajkumarnanda CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-035-001/41-C
(BAKCHHERADONA) 		1735004035NRG25060520240062326 06/05/2024 SONSINGH 1735004035WL004705 SONSINGH 00089 CBIN0281038 2652 2652 Processed 10/05/2024 740888532 SONSINGH CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-057-001/172
(PIPARPANI) 		1735004057NRG25040520240058276 06/05/2024 kamla sisodiya 1735004057WL004476 kamla sisodiya 00089 CBIN0281038 1200 1200 Processed 10/05/2024 740888532 kamlasisodiya CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-057-001/98
(PIPARPANI) 		1735004057NRG25040520240058290 06/05/2024 umakant 1735004057WL004476 umakant 00089 CBIN0281038 1200 1200 Processed 10/05/2024 740888532 umakant CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-080-001/110
(KHAPAKALA) 		1735004080NRG25040520240057599 06/05/2024 MAHAVEER PRASAD NANDA 1735004080WL004419 MAHAVEER PRASAD NANDA 00089 CBIN0281038 800 800 Processed 10/05/2024 740888532 MAHAVEERPRASADNANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 21605 21605
165 MANDLA MP-35-004-012-001/310-B
(BINAIKA) 		1735004012NRG25050520240059592 06/05/2024 PARVATIYA 1735004012WL004574 PARVATIYA 00089 CBIN0281083 1840 1840 Processed 10/05/2024 740888532 PARVATIYA CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-054-001/218-A
(BORIYA) 		1735004054NRG25040520240058025 06/05/2024 PUSU LAL 1735004054WL004458 PUSU LAL 00089 CBIN0281083 100 100 Processed 10/05/2024 740888532 PUSULAL CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-054-001/287
(BORIYA) 		1735004054NRG25040520240057971 06/05/2024 akhilesh 1735004054WL004448 akhilesh 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANDLA MP-35-004-054-001/324-A
(BORIYA) 		1735004054NRG25040520240057972 06/05/2024 rakesh 1735004054WL004448 rakesh 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 rakesh CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-054-002/101
(BORIYA) 		1735004054NRG25040520240057973 06/05/2024 HEMRAJ 1735004054WL004448 HEMRAJ 00089 CBIN0281083 645 645 Processed 10/05/2024 740888532 HEMRAJ CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-054-002/105-A
(BORIYA) 		1735004054NRG25040520240057974 06/05/2024 SUBHADRA BAI 1735004054WL004448 SUBHADRA BAI 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-054-002/107
(BORIYA) 		1735004054NRG25040520240057975 06/05/2024 guliram 1735004054WL004448 guliram 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 guliram CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-054-002/107
(BORIYA) 		1735004054NRG25040520240057976 06/05/2024 tara bai 1735004054WL004448 tara bai 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 tarabai CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-054-002/112-A
(BORIYA) 		1735004054NRG25040520240057977 06/05/2024 SUKHRANI 1735004054WL004448 SUKHRANI 00089 CBIN0281083 215 215 Processed 10/05/2024 740888532 SUKHRANI CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-054-002/13
(BORIYA) 		1735004054NRG25040520240057979 06/05/2024 imartee 1735004054WL004448 imartee 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 imartee CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-054-002/140-A
(BORIYA) 		1735004054NRG25040520240057980 06/05/2024 NILAM 1735004054WL004448 NILAM 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 NILAM CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-054-002/151
(BORIYA) 		1735004054NRG25040520240057981 06/05/2024 klavati 1735004054WL004448 klavati 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 klavati CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-054-002/16
(BORIYA) 		1735004054NRG25040520240057982 06/05/2024 Sukhiya 1735004054WL004448 Sukhiya 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 Sukhiya CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-054-002/29-A
(BORIYA) 		1735004054NRG25040520240057985 06/05/2024 lalita 1735004054WL004448 lalita 00089 CBIN0281083 215 215 Processed 10/05/2024 740888532 lalita CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-054-002/29-A
(BORIYA) 		1735004054NRG25040520240057984 06/05/2024 SUNDER 1735004054WL004448 SUNDER 00089 CBIN0281083 215 215 Processed 10/05/2024 740888532 SUNDER CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-054-002/35
(BORIYA) 		1735004054NRG25040520240057986 06/05/2024 bilsa 1735004054WL004448 bilsa 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 bilsa CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-054-002/37
(BORIYA) 		1735004054NRG25040520240057987 06/05/2024 kamlesh 1735004054WL004448 kamlesh 00089 CBIN0281083 860 860 Rejected 10/05/2024 740888532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MANDLA MP-35-004-054-002/37
(BORIYA) 		1735004054NRG25040520240057988 06/05/2024 SOMTI 1735004054WL004448 SOMTI 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 SOMTI CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-054-002/47
(BORIYA) 		1735004054NRG25040520240057989 06/05/2024 ramkumar 1735004054WL004448 ramkumar 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANDLA MP-35-004-054-002/47
(BORIYA) 		1735004054NRG25040520240057990 06/05/2024 TARA BAI 1735004054WL004448 TARA BAI 00089 CBIN0281083 645 645 Processed 10/05/2024 740888532 TARABAI CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-054-002/55
(BORIYA) 		1735004054NRG25040520240057991 06/05/2024 Bhuvan 1735004054WL004448 Bhuvan 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 Bhuvan CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-054-002/55
(BORIYA) 		1735004054NRG25040520240057992 06/05/2024 SIYABAI 1735004054WL004448 SIYABAI 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 SIYABAI CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-054-002/58-A
(BORIYA) 		1735004054NRG25040520240057993 06/05/2024 SHANTI BHANDE 1735004054WL004448 SHANTI BHANDE 00089 CBIN0281083 645 645 Processed 10/05/2024 740888532 SHANTIBHANDE CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-054-002/7
(BORIYA) 		1735004054NRG25040520240057996 06/05/2024 sevkali 1735004054WL004448 sevkali 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 sevkali CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-054-002/72
(BORIYA) 		1735004054NRG25040520240057997 06/05/2024 meera bai 1735004054WL004448 meera bai 00089 CBIN0281083 645 645 Processed 10/05/2024 740888532 meerabai CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-054-002/74
(BORIYA) 		1735004054NRG25040520240057999 06/05/2024 SHANTI 1735004054WL004448 SHANTI 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 SHANTI CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-054-002/74
(BORIYA) 		1735004054NRG25040520240057998 06/05/2024 shohan 1735004054WL004448 shohan 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 shohan CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-054-002/8-A
(BORIYA) 		1735004054NRG25040520240058000 06/05/2024 sheelo bai 1735004054WL004448 sheelo bai 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 sheelobai CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-054-002/84
(BORIYA) 		1735004054NRG25040520240058001 06/05/2024 jhamiya 1735004054WL004448 jhamiya 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 jhamiya CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-054-002/84-B
(BORIYA) 		1735004054NRG25040520240058002 06/05/2024 JYOTI 1735004054WL004448 JYOTI 00089 CBIN0281083 645 645 Processed 10/05/2024 740888532 JYOTI CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-054-002/9-A
(BORIYA) 		1735004054NRG25040520240058003 06/05/2024 geeta 1735004054WL004448 geeta 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANDLA MP-35-004-054-002/91-A
(BORIYA) 		1735004054NRG25040520240058004 06/05/2024 belabai 1735004054WL004448 belabai 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 belabai CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-054-002/93
(BORIYA) 		1735004054NRG25040520240058005 06/05/2024 pancham 1735004054WL004448 pancham 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 pancham CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-054-002/93
(BORIYA) 		1735004054NRG25040520240058006 06/05/2024 ramli 1735004054WL004448 ramli 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 ramli CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-054-002/96-A
(BORIYA) 		1735004054NRG25040520240058007 06/05/2024 shushila 1735004054WL004448 shushila 00089 CBIN0281083 215 215 Processed 10/05/2024 740888532 shushila CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-054-002/97
(BORIYA) 		1735004054NRG25040520240058008 06/05/2024 Devki 1735004054WL004448 Devki 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 Devki CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-054-002/98a
(BORIYA) 		1735004054NRG25040520240058009 06/05/2024 phalvati 1735004054WL004448 phalvati 00089 CBIN0281083 860 860 Processed 10/05/2024 740888532 phalvati CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-071-001/155
(LIMARUA) 		1735004071NRG25040520240056498 06/05/2024 omkar 1735004071WL004320 omkar 00089 CBIN0281083 1330 1330 Processed 10/05/2024 740888532 omkar CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-071-001/374-B
(LIMARUA) 		1735004071NRG25040520240056501 06/05/2024 chironja 1735004071WL004320 chironja 00089 CBIN0281083 1330 1330 Processed 10/05/2024 740888532 chironja INDUSIND BANK(607189)
204 MANDLA MP-35-004-071-001/462
(LIMARUA) 		1735004071NRG25040520240056504 06/05/2024 rajkumar 1735004071WL004320 rajkumar 00089 CBIN0281083 1330 1330 Processed 10/05/2024 740888532 rajkumar CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-071-001/462
(LIMARUA) 		1735004071NRG25040520240056505 06/05/2024 Rajkumar 1735004071WL004320 Rajkumar 00089 CBIN0281083 1330 1330 Processed 10/05/2024 740888532 Rajkumar CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-071-001/467
(LIMARUA) 		1735004071NRG25040520240056508 06/05/2024 narendra 1735004071WL004320 narendra 00089 CBIN0281083 1330 1330 Processed 10/05/2024 740888532 narendra CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-071-001/648-A
(LIMARUA) 		1735004071NRG25040520240056509 06/05/2024 siya 1735004071WL004320 siya 00089 CBIN0281083 1330 1330 Processed 10/05/2024 740888532 siya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 MANDLA MP-35-004-071-001/682
(LIMARUA) 		1735004071NRG25040520240056512 06/05/2024 prem lal 1735004071WL004320 prem lal 00089 CBIN0281083 1330 1330 Processed 10/05/2024 740888532 premlal BANK OF INDIA(508505)
209 MANDLA MP-35-004-071-001/682
(LIMARUA) 		1735004071NRG25040520240056513 06/05/2024 premvati 1735004071WL004320 premvati 00089 CBIN0281083 1330 1330 Processed 10/05/2024 740888532 premvati CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-071-001/744-A
(LIMARUA) 		1735004071NRG25040520240056515 06/05/2024 dhananjay 1735004071WL004320 dhananjay 00089 CBIN0281083 1330 1330 Processed 10/05/2024 740888532 dhananjay CENTRAL BANK OF INDIA(607115)
SubTotal 40355 40355
211 MANDLA MP-35-004-046-001/334
(BARGAWAN) 		1735004000NRG25060520240062715 06/05/2024 KEHAR SINGH YADAV 1735004WL004733 KEHAR SINGH YADAV 00089 CBIN0281787 516 516 Processed 10/05/2024 740888532 KEHARSINGHYADAV CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-046-001/369
(BARGAWAN) 		1735004000NRG25060520240062716 06/05/2024 SANDEEP KUMAR 1735004WL004733 SANDEEP KUMAR 00089 CBIN0281787 516 516 Processed 10/05/2024 740888532 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-050-001/108
(KHADDEORA) 		1735004050NRG25040520240058175 06/05/2024 RADHA BAI 1735004050WL004474 RADHA BAI 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 RADHABAI CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-050-001/119-B
(KHADDEORA) 		1735004050NRG25040520240058176 06/05/2024 Karishna Kumar Thakur 1735004050WL004474 Karishna Kumar Thakur 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 KarishnaKumarThakur CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-050-001/122
(KHADDEORA) 		1735004050NRG25040520240058177 06/05/2024 ramji tiwari 1735004050WL004474 ramji tiwari 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 ramjitiwari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 MANDLA MP-35-004-050-001/123
(KHADDEORA) 		1735004050NRG25040520240058178 06/05/2024 JAYANTI BAI 1735004050WL004474 JAYANTI BAI 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-050-001/137-A
(KHADDEORA) 		1735004050NRG25040520240058179 06/05/2024 Tijiya Bai 1735004050WL004474 Tijiya Bai 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 TijiyaBai CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-050-001/141
(KHADDEORA) 		1735004050NRG25040520240058180 06/05/2024 bhagvati Thakur 1735004050WL004474 bhagvati Thakur 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 bhagvatiThakur BANK OF MAHARASHTRA(607387)
219 MANDLA MP-35-004-050-001/15
(KHADDEORA) 		1735004050NRG25040520240058182 06/05/2024 laxmi bai 1735004050WL004474 laxmi bai 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 laxmibai CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-050-001/15-A
(KHADDEORA) 		1735004050NRG25040520240058183 06/05/2024 Mishri Yadav 1735004050WL004474 Mishri Yadav 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 MishriYadav CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-050-001/153-A
(KHADDEORA) 		1735004050NRG25040520240058185 06/05/2024 BHUNESHWR THAKUR 1735004050WL004474 BHUNESHWR THAKUR 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 BHUNESHWRTHAKUR CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-050-001/153-B
(KHADDEORA) 		1735004050NRG25040520240058186 06/05/2024 SADHANA BAI 1735004050WL004474 SADHANA BAI 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 SADHANABAI CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-050-001/164
(KHADDEORA) 		1735004050NRG25040520240058187 06/05/2024 somvati bai 1735004050WL004474 somvati bai 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 somvatibai CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-050-001/176
(KHADDEORA) 		1735004050NRG25040520240058188 06/05/2024 Dem Bai 1735004050WL004474 Dem Bai 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 DemBai CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-050-001/191
(KHADDEORA) 		1735004050NRG25040520240058189 06/05/2024 BHANU LAL 1735004050WL004474 BHANU LAL 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 BHANULAL BANK OF MAHARASHTRA(607387)
226 MANDLA MP-35-004-050-001/231
(KHADDEORA) 		1735004050NRG25040520240058191 06/05/2024 harsha singh lodhi 1735004050WL004474 harsha singh lodhi 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 harshasinghlodhi CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-050-001/231-A
(KHADDEORA) 		1735004050NRG25040520240058192 06/05/2024 USHA THAKUR 1735004050WL004474 USHA THAKUR 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 USHATHAKUR CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-050-001/239
(KHADDEORA) 		1735004050NRG25040520240058193 06/05/2024 hirendra kumar thakur 1735004050WL004474 hirendra kumar thakur 00089 CBIN0281787 170 170 Processed 10/05/2024 740888532 hirendrakumarthakur CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-050-001/254
(KHADDEORA) 		1735004050NRG25040520240058194 06/05/2024 anjani thakur 1735004050WL004474 anjani thakur 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 anjanithakur CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-050-001/254-A
(KHADDEORA) 		1735004050NRG25040520240058195 06/05/2024 sarita thakur 1735004050WL004474 sarita thakur 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 saritathakur CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-050-001/260
(KHADDEORA) 		1735004050NRG25040520240058196 06/05/2024 SITA RAM 1735004050WL004474 SITA RAM 00089 CBIN0281787 340 340 Processed 10/05/2024 740888532 SITARAM CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-050-001/27
(KHADDEORA) 		1735004050NRG25040520240058198 06/05/2024 LALTA BAI MASRAM 1735004050WL004474 LALTA BAI MASRAM 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 LALTABAIMASRAM BANK OF MAHARASHTRA(607387)
233 MANDLA MP-35-004-050-001/3
(KHADDEORA) 		1735004050NRG25040520240058199 06/05/2024 BATI BAI 1735004050WL004474 BATI BAI 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 BATIBAI BANK OF MAHARASHTRA(607387)
234 MANDLA MP-35-004-050-001/30
(KHADDEORA) 		1735004050NRG25040520240058200 06/05/2024 SHANTI BAI 1735004050WL004474 SHANTI BAI 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 SHANTIBAI CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-050-001/35-A
(KHADDEORA) 		1735004050NRG25040520240058201 06/05/2024 vidhya thakur 1735004050WL004474 vidhya thakur 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 vidhyathakur CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-050-001/47
(KHADDEORA) 		1735004050NRG25040520240058202 06/05/2024 Radha 1735004050WL004474 Radha 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 Radha CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-050-001/497
(KHADDEORA) 		1735004050NRG25040520240058203 06/05/2024 Bhartiy bai 1735004050WL004474 Bhartiy bai 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 Bhartiybai CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-050-001/5
(KHADDEORA) 		1735004050NRG25040520240058204 06/05/2024 gana bai 1735004050WL004474 gana bai 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 ganabai CENTRAL BANK OF INDIA(607115)
239 MANDLA MP-35-004-050-001/514
(KHADDEORA) 		1735004050NRG25040520240058205 06/05/2024 suneeta bai maravi 1735004050WL004474 suneeta bai maravi 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 suneetabaimaravi CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-050-001/8
(KHADDEORA) 		1735004050NRG25040520240058207 06/05/2024 BELA BAI RAGHUWANSHI 1735004050WL004474 BELA BAI RAGHUWANSHI 00089 CBIN0281787 340 340 Processed 10/05/2024 740888532 BELABAIRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
241 MANDLA MP-35-004-050-001/82
(KHADDEORA) 		1735004050NRG25040520240058208 06/05/2024 CHHIDDI LAL 1735004050WL004474 CHHIDDI LAL 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-050-001/91
(KHADDEORA) 		1735004050NRG25040520240058209 06/05/2024 karnti bai 1735004050WL004474 karnti bai 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 karntibai CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-050-002/267
(KHADDEORA) 		1735004050NRG25040520240058026 06/05/2024 savita Bai 1735004050WL004459 savita Bai 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 savitaBai CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-050-002/267-A
(KHADDEORA) 		1735004050NRG25040520240058027 06/05/2024 sumtrani 1735004050WL004459 sumtrani 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 sumtrani CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-050-002/269
(KHADDEORA) 		1735004050NRG25040520240058028 06/05/2024 KETKI BAI THAKUR 1735004050WL004459 KETKI BAI THAKUR 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 KETKIBAITHAKUR CENTRAL BANK OF INDIA(607115)
246 MANDLA MP-35-004-050-002/270
(KHADDEORA) 		1735004050NRG25040520240058029 06/05/2024 CHHAYA BAI 1735004050WL004459 CHHAYA BAI 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 CHHAYABAI CENTRAL BANK OF INDIA(607115)
247 MANDLA MP-35-004-050-002/271
(KHADDEORA) 		1735004050NRG25040520240058030 06/05/2024 RAMKALI SHRIVAS 1735004050WL004459 RAMKALI SHRIVAS 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 RAMKALISHRIVAS CENTRAL BANK OF INDIA(607115)
248 MANDLA MP-35-004-050-002/281
(KHADDEORA) 		1735004050NRG25040520240058032 06/05/2024 Nirmal 1735004050WL004459 Nirmal 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 Nirmal CENTRAL BANK OF INDIA(607115)
249 MANDLA MP-35-004-050-002/289
(KHADDEORA) 		1735004050NRG25040520240058033 06/05/2024 BHAGWATI BAI NANDA 1735004050WL004459 BHAGWATI BAI NANDA 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 BHAGWATIBAINANDA BANK OF MAHARASHTRA(607387)
250 MANDLA MP-35-004-050-002/290
(KHADDEORA) 		1735004050NRG25040520240058034 06/05/2024 SUKUM BAI THAKUR 1735004050WL004459 SUKUM BAI THAKUR 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 SUKUMBAITHAKUR CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-050-002/296
(KHADDEORA) 		1735004050NRG25040520240058036 06/05/2024 Rajni sigrore 1735004050WL004459 Rajni sigrore 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 Rajnisigrore CENTRAL BANK OF INDIA(607115)
252 MANDLA MP-35-004-050-002/303
(KHADDEORA) 		1735004050NRG25040520240058037 06/05/2024 Savitri bai 1735004050WL004459 Savitri bai 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 Savitribai CENTRAL BANK OF INDIA(607115)
253 MANDLA MP-35-004-050-002/305
(KHADDEORA) 		1735004050NRG25040520240058038 06/05/2024 Sarswati 1735004050WL004459 Sarswati 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 Sarswati BANK OF MAHARASHTRA(607387)
254 MANDLA MP-35-004-050-002/307
(KHADDEORA) 		1735004050NRG25040520240058039 06/05/2024 mohbati 1735004050WL004459 mohbati 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 mohbati CENTRAL BANK OF INDIA(607115)
255 MANDLA MP-35-004-050-002/311
(KHADDEORA) 		1735004050NRG25040520240058041 06/05/2024 BHANI BAI 1735004050WL004459 BHANI BAI 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 BHANIBAI BANK OF MAHARASHTRA(607387)
256 MANDLA MP-35-004-050-002/317
(KHADDEORA) 		1735004050NRG25040520240058042 06/05/2024 RAM CHARAN NANDA 1735004050WL004459 RAM CHARAN NANDA 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 RAMCHARANNANDA CENTRAL BANK OF INDIA(607115)
257 MANDLA MP-35-004-050-002/322
(KHADDEORA) 		1735004050NRG25040520240058043 06/05/2024 Susheela 1735004050WL004459 Susheela 00089 CBIN0281787 170 170 Processed 10/05/2024 740888532 Susheela CENTRAL BANK OF INDIA(607115)
258 MANDLA MP-35-004-050-002/327
(KHADDEORA) 		1735004050NRG25040520240058044 06/05/2024 MAMTA BAI THEEMAR 1735004050WL004459 MAMTA BAI THEEMAR 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 MAMTABAITHEEMAR CENTRAL BANK OF INDIA(607115)
259 MANDLA MP-35-004-050-002/333
(KHADDEORA) 		1735004050NRG25040520240058045 06/05/2024 BINNI BAI 1735004050WL004459 BINNI BAI 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 BINNIBAI CENTRAL BANK OF INDIA(607115)
260 MANDLA MP-35-004-050-002/334
(KHADDEORA) 		1735004050NRG25040520240058046 06/05/2024 SANJU BAI 1735004050WL004459 SANJU BAI 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 SANJUBAI CENTRAL BANK OF INDIA(607115)
261 MANDLA MP-35-004-050-002/335
(KHADDEORA) 		1735004050NRG25040520240058047 06/05/2024 Romti bai 1735004050WL004459 Romti bai 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 Romtibai CENTRAL BANK OF INDIA(607115)
262 MANDLA MP-35-004-050-002/336
(KHADDEORA) 		1735004050NRG25040520240058048 06/05/2024 Susheela Bai 1735004050WL004459 Susheela Bai 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 SusheelaBai BANK OF MAHARASHTRA(607387)
263 MANDLA MP-35-004-050-002/339
(KHADDEORA) 		1735004050NRG25040520240058049 06/05/2024 KALA BAI 1735004050WL004459 KALA BAI 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 KALABAI BANK OF MAHARASHTRA(607387)
264 MANDLA MP-35-004-050-002/359
(KHADDEORA) 		1735004050NRG25040520240058052 06/05/2024 LAXMI Bai singrore 1735004050WL004459 LAXMI Bai singrore 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 LAXMIBaisingrore CENTRAL BANK OF INDIA(607115)
265 MANDLA MP-35-004-050-002/361
(KHADDEORA) 		1735004050NRG25040520240058053 06/05/2024 manohar lal katiya 1735004050WL004459 manohar lal katiya 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 manoharlalkatiya CENTRAL BANK OF INDIA(607115)
266 MANDLA MP-35-004-050-002/362
(KHADDEORA) 		1735004050NRG25040520240058054 06/05/2024 radha 1735004050WL004459 radha 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 radha BANK OF MAHARASHTRA(607387)
267 MANDLA MP-35-004-050-002/363
(KHADDEORA) 		1735004050NRG25040520240058055 06/05/2024 DHANRAJ KUMAR SINGRORE 1735004050WL004459 DHANRAJ KUMAR SINGRORE 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 DHANRAJKUMARSINGRORE CENTRAL BANK OF INDIA(607115)
268 MANDLA MP-35-004-050-002/367-A
(KHADDEORA) 		1735004050NRG25040520240058056 06/05/2024 urmila bhadoriya 1735004050WL004459 urmila bhadoriya 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 urmilabhadoriya CENTRAL BANK OF INDIA(607115)
269 MANDLA MP-35-004-050-002/372
(KHADDEORA) 		1735004050NRG25040520240058057 06/05/2024 rekha 1735004050WL004459 rekha 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 rekha BANK OF INDIA(508505)
270 MANDLA MP-35-004-050-002/380
(KHADDEORA) 		1735004050NRG25040520240058058 06/05/2024 MAMTA BAI 1735004050WL004459 MAMTA BAI 00089 CBIN0281787 170 170 Processed 10/05/2024 740888532 MAMTABAI CENTRAL BANK OF INDIA(607115)
271 MANDLA MP-35-004-050-002/381
(KHADDEORA) 		1735004050NRG25040520240058059 06/05/2024 Usha Bai 1735004050WL004459 Usha Bai 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 UshaBai CENTRAL BANK OF INDIA(607115)
272 MANDLA MP-35-004-050-002/385
(KHADDEORA) 		1735004050NRG25040520240058061 06/05/2024 sulochna nanda 1735004050WL004459 sulochna nanda 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 sulochnananda CENTRAL BANK OF INDIA(607115)
273 MANDLA MP-35-004-050-002/387
(KHADDEORA) 		1735004050NRG25040520240058062 06/05/2024 Roshni Kartikeya 1735004050WL004459 Roshni Kartikeya 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 RoshniKartikeya CENTRAL BANK OF INDIA(607115)
274 MANDLA MP-35-004-050-002/395
(KHADDEORA) 		1735004050NRG25040520240058064 06/05/2024 Omwati Singhrore 1735004050WL004459 Omwati Singhrore 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 OmwatiSinghrore CENTRAL BANK OF INDIA(607115)
275 MANDLA MP-35-004-050-002/397
(KHADDEORA) 		1735004050NRG25040520240058065 06/05/2024 sarita singroure 1735004050WL004459 sarita singroure 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 saritasingroure CENTRAL BANK OF INDIA(607115)
276 MANDLA MP-35-004-050-002/398
(KHADDEORA) 		1735004050NRG25040520240058066 06/05/2024 girja bai 1735004050WL004459 girja bai 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 girjabai CENTRAL BANK OF INDIA(607115)
277 MANDLA MP-35-004-050-002/403
(KHADDEORA) 		1735004050NRG25040520240058070 06/05/2024 GANGARAM 1735004050WL004459 GANGARAM 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 GANGARAM CENTRAL BANK OF INDIA(607115)
278 MANDLA MP-35-004-050-002/407
(KHADDEORA) 		1735004050NRG25040520240058071 06/05/2024 Pancho 1735004050WL004459 Pancho 00089 CBIN0281787 170 170 Processed 10/05/2024 740888532 Pancho BANK OF MAHARASHTRA(607387)
279 MANDLA MP-35-004-050-002/409
(KHADDEORA) 		1735004050NRG25040520240058072 06/05/2024 Gulaba Nai 1735004050WL004459 Gulaba Nai 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 GulabaNai CENTRAL BANK OF INDIA(607115)
280 MANDLA MP-35-004-050-002/413
(KHADDEORA) 		1735004050NRG25040520240058073 06/05/2024 RANI BAI 1735004050WL004459 RANI BAI 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 RANIBAI CENTRAL BANK OF INDIA(607115)
281 MANDLA MP-35-004-050-002/414
(KHADDEORA) 		1735004050NRG25040520240058075 06/05/2024 KAMLESH SINGRORE 1735004050WL004459 KAMLESH SINGRORE 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 KAMLESHSINGRORE CENTRAL BANK OF INDIA(607115)
282 MANDLA MP-35-004-050-002/414
(KHADDEORA) 		1735004050NRG25040520240058074 06/05/2024 Shivri 1735004050WL004459 Shivri 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 Shivri CENTRAL BANK OF INDIA(607115)
283 MANDLA MP-35-004-050-002/415
(KHADDEORA) 		1735004050NRG25040520240058076 06/05/2024 Anita bai yadav 1735004050WL004459 Anita bai yadav 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 Anitabaiyadav CENTRAL BANK OF INDIA(607115)
284 MANDLA MP-35-004-050-002/416
(KHADDEORA) 		1735004050NRG25040520240058077 06/05/2024 Pramila Bai Singhrore 1735004050WL004459 Pramila Bai Singhrore 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 PramilaBaiSinghrore CENTRAL BANK OF INDIA(607115)
285 MANDLA MP-35-004-050-002/419-A
(KHADDEORA) 		1735004050NRG25040520240058079 06/05/2024 ankit singroure 1735004050WL004459 ankit singroure 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 ankitsingroure CENTRAL BANK OF INDIA(607115)
286 MANDLA MP-35-004-050-002/424
(KHADDEORA) 		1735004050NRG25040520240058081 06/05/2024 Yashoda Bai 1735004050WL004459 Yashoda Bai 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 YashodaBai BANK OF MAHARASHTRA(607387)
287 MANDLA MP-35-004-050-002/433
(KHADDEORA) 		1735004050NRG25040520240058084 06/05/2024 PRADEEP KUMAR 1735004050WL004459 PRADEEP KUMAR 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 PRADEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 MANDLA MP-35-004-050-002/440
(KHADDEORA) 		1735004050NRG25040520240058086 06/05/2024 Raj kumari 1735004050WL004459 Raj kumari 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 Rajkumari CENTRAL BANK OF INDIA(607115)
289 MANDLA MP-35-004-050-002/473
(KHADDEORA) 		1735004050NRG25040520240058087 06/05/2024 Jyoti Bai Dubey 1735004050WL004459 Jyoti Bai Dubey 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 JyotiBaiDubey CENTRAL BANK OF INDIA(607115)
290 MANDLA MP-35-004-050-002/483-A
(KHADDEORA) 		1735004050NRG25040520240058088 06/05/2024 ranjana singrore 1735004050WL004459 ranjana singrore 00089 CBIN0281787 1 1 Processed 10/05/2024 740888532 ranjanasingrore CENTRAL BANK OF INDIA(607115)
291 MANDLA MP-35-004-050-002/862
(KHADDEORA) 		1735004050NRG25040520240058090 06/05/2024 Prabha Bai 1735004050WL004459 Prabha Bai 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 PrabhaBai BANK OF MAHARASHTRA(607387)
292 MANDLA MP-35-004-050-002/862
(KHADDEORA) 		1735004050NRG25040520240058089 06/05/2024 Ramkrishna 1735004050WL004459 Ramkrishna 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 Ramkrishna CENTRAL BANK OF INDIA(607115)
293 MANDLA MP-35-004-052-001/101
(OUGHATKHAPRI) 		1735004052NRG25060520240062646 06/05/2024 SAJJAN LAL 1735004052WL004729 SAJJAN LAL 00089 CBIN0281787 170 170 Processed 10/05/2024 740888532 SAJJANLAL CENTRAL BANK OF INDIA(607115)
294 MANDLA MP-35-004-052-001/257
(OUGHATKHAPRI) 		1735004052NRG25060520240062647 06/05/2024 shagun thakur 1735004052WL004729 shagun thakur 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 shagunthakur CENTRAL BANK OF INDIA(607115)
295 MANDLA MP-35-004-052-001/60
(OUGHATKHAPRI) 		1735004052NRG25060520240062648 06/05/2024 ravi 1735004052WL004729 ravi 00089 CBIN0281787 1020 1020 Processed 10/05/2024 740888532 ravi CENTRAL BANK OF INDIA(607115)
296 MANDLA MP-35-004-052-002/31
(OUGHATKHAPRI) 		1735004052NRG25060520240062649 06/05/2024 CHANDOO LAL NANDA 1735004052WL004729 CHANDOO LAL NANDA 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 CHANDOOLALNANDA CENTRAL BANK OF INDIA(607115)
297 MANDLA MP-35-004-052-002/39-A
(OUGHATKHAPRI) 		1735004052NRG25060520240062650 06/05/2024 POONAM CHAND 1735004052WL004729 POONAM CHAND 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 POONAMCHAND CENTRAL BANK OF INDIA(607115)
298 MANDLA MP-35-004-052-002/390
(OUGHATKHAPRI) 		1735004052NRG25060520240062651 06/05/2024 surendra 1735004052WL004729 surendra 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 surendra CENTRAL BANK OF INDIA(607115)
299 MANDLA MP-35-004-052-002/4
(OUGHATKHAPRI) 		1735004052NRG25060520240062652 06/05/2024 SUNIL KUMAR NANDA 1735004052WL004729 SUNIL KUMAR NANDA 00089 CBIN0281787 510 510 Processed 10/05/2024 740888532 SUNILKUMARNANDA CENTRAL BANK OF INDIA(607115)
300 MANDLA MP-35-004-052-002/40
(OUGHATKHAPRI) 		1735004052NRG25060520240062653 06/05/2024 SANDEEP KUMAR 1735004052WL004729 SANDEEP KUMAR 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
301 MANDLA MP-35-004-052-002/430
(OUGHATKHAPRI) 		1735004052NRG25060520240062654 06/05/2024 vinod thakur 1735004052WL004729 vinod thakur 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 vinodthakur CENTRAL BANK OF INDIA(607115)
302 MANDLA MP-35-004-052-002/53
(OUGHATKHAPRI) 		1735004052NRG25060520240062655 06/05/2024 JAGDEESH KUMAR NANDA 1735004052WL004729 JAGDEESH KUMAR NANDA 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 JAGDEESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
303 MANDLA MP-35-004-052-002/55
(OUGHATKHAPRI) 		1735004052NRG25060520240062656 06/05/2024 RAM PRASAD 1735004052WL004729 RAM PRASAD 00089 CBIN0281787 680 680 Processed 10/05/2024 740888532 RAMPRASAD CENTRAL BANK OF INDIA(607115)
304 MANDLA MP-35-004-052-002/57
(OUGHATKHAPRI) 		1735004052NRG25060520240062657 06/05/2024 meghraj thakur 1735004052WL004729 meghraj thakur 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 meghrajthakur CENTRAL BANK OF INDIA(607115)
305 MANDLA MP-35-004-052-002/57-A
(OUGHATKHAPRI) 		1735004052NRG25060520240062658 06/05/2024 hemant kumar thakur 1735004052WL004729 hemant kumar thakur 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 hemantkumarthakur CENTRAL BANK OF INDIA(607115)
306 MANDLA MP-35-004-052-002/70
(OUGHATKHAPRI) 		1735004052NRG25060520240062659 06/05/2024 DHARMENDRA NANDA 1735004052WL004729 DHARMENDRA NANDA 00089 CBIN0281787 850 850 Processed 10/05/2024 740888532 DHARMENDRANANDA CENTRAL BANK OF INDIA(607115)
307 MANDLA MP-35-004-053-001/2093
(HIRDENAGAR) 		1735004053NRG25050520240058920 06/05/2024 ROOKMANI NANDA 1735004053WL004516 ROOKMANI NANDA 00089 CBIN0281787 600 600 Processed 10/05/2024 740888532 ROOKMANINANDA CENTRAL BANK OF INDIA(607115)
308 MANDLA MP-35-004-053-001/253
(HIRDENAGAR) 		1735004053NRG25050520240058921 06/05/2024 sushma 1735004053WL004516 sushma 00089 CBIN0281787 600 600 Processed 10/05/2024 740888532 sushma CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-055-002/107-B
(PADMI) 		1735004055NRG25040520240057585 06/05/2024 Anil 1735004055WL004417 Anil 00089 CBIN0281787 190 190 Processed 10/05/2024 740888532 Anil CENTRAL BANK OF INDIA(607115)
310 MANDLA MP-35-004-055-002/130
(PADMI) 		1735004055NRG25040520240057586 06/05/2024 cheno bai 1735004055WL004417 cheno bai 00089 CBIN0281787 190 190 Processed 10/05/2024 740888532 chenobai CENTRAL BANK OF INDIA(607115)
311 MANDLA MP-35-004-055-002/14
(PADMI) 		1735004055NRG25040520240057587 06/05/2024 pramlata bhaina 1735004055WL004417 pramlata bhaina 00089 CBIN0281787 190 190 Processed 10/05/2024 740888532 pramlatabhaina CENTRAL BANK OF INDIA(607115)
312 MANDLA MP-35-004-061-002/751-A
(PURWA) 		1735004061NRG25040520240058548 06/05/2024 londu nanda 1735004061WL004499 londu nanda 00089 CBIN0281787 1440 1440 Processed 10/05/2024 740888532 londunanda CENTRAL BANK OF INDIA(607115)
SubTotal 79893 79893
313 MANDLA MP-35-004-061-002/1051
(PURWA) 		1735004061NRG25040520240058529 06/05/2024 Bhoje Nanda 1735004061WL004499 Bhoje Nanda 00152 HDFC0003693 1440 1440 Processed 10/05/2024 740888532 BhojeNanda INDIA POST PAYMENTS BANK LIMITED(508528)
314 MANDLA MP-35-004-061-002/1051
(PURWA) 		1735004061NRG25050520240059286 06/05/2024 Bhoje Nanda 1735004061WL004555 Bhoje Nanda 00152 HDFC0003693 720 720 Processed 10/05/2024 740888532 BhojeNanda INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANDLA MP-35-004-061-002/1054-B
(PURWA) 		1735004061NRG25050520240059287 06/05/2024 Janki Prasad Saiyam 1735004061WL004555 Janki Prasad Saiyam 00152 HDFC0003693 720 720 Processed 10/05/2024 740888532 JankiPrasadSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANDLA MP-35-004-061-002/1054-B
(PURWA) 		1735004061NRG25040520240058530 06/05/2024 Janki Prasad Saiyam 1735004061WL004499 Janki Prasad Saiyam 00152 HDFC0003693 1440 1440 Processed 10/05/2024 740888532 JankiPrasadSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
317 MANDLA MP-35-004-027-003/77-B
(IMLIGOHAN) 		1735004027NRG25040520240057151 06/05/2024 Manisha Maravi 1735004027WL004383 Manisha Maravi 00176 IDIB000M539 1000 1000 Processed 10/05/2024 740888532 ManishaMaravi INDIAN BANK(607105)
318 MANDLA MP-35-004-042-001/11
(LINGA MAL) 		1735004042NRG25050520240059419 06/05/2024 netram jhariya 1735004042WL004564 netram jhariya 00176 IDIB000M539 3159 3159 Processed 10/05/2024 740888532 netramjhariya INDIAN BANK(607105)
319 MANDLA MP-35-004-063-001/579
(KEHARPUR) 		1735004063NRG25040520240057512 06/05/2024 Mahendra Bhartiya 1735004063WL004406 Mahendra Bhartiya 00176 IDIB000M539 3645 3645 Processed 10/05/2024 740888532 MahendraBhartiya INDIAN BANK(607105)
320 MANDLA MP-35-004-063-001/579
(KEHARPUR) 		1735004063NRG25040520240057511 06/05/2024 Mansingh Bhartiya 1735004063WL004406 Mansingh Bhartiya 00176 IDIB000M539 3645 3645 Processed 10/05/2024 740888532 MansinghBhartiya INDIAN BANK(607105)
321 MANDLA MP-35-004-064-001/123
(SUBHARIYA) 		1735004064NRG25040520240056766 06/05/2024 DULI RAM 1735004064WL004334 DULI RAM 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 DULIRAM INDIAN BANK(607105)
322 MANDLA MP-35-004-064-001/125
(SUBHARIYA) 		1735004064NRG25040520240056768 06/05/2024 CHOTI BAI 1735004064WL004334 CHOTI BAI 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 CHOTIBAI INDIAN BANK(607105)
323 MANDLA MP-35-004-064-001/125
(SUBHARIYA) 		1735004064NRG25040520240056769 06/05/2024 RANU UIKEY 1735004064WL004334 RANU UIKEY 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 RANUUIKEY INDIAN BANK(607105)
324 MANDLA MP-35-004-064-001/125
(SUBHARIYA) 		1735004064NRG25040520240056767 06/05/2024 SANTLAL 1735004064WL004334 SANTLAL 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 MANDLA MP-35-004-064-001/69
(SUBHARIYA) 		1735004064NRG25040520240056770 06/05/2024 KUSHUMWATI 1735004064WL004334 KUSHUMWATI 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 KUSHUMWATI INDIAN BANK(607105)
326 MANDLA MP-35-004-064-001/91
(SUBHARIYA) 		1735004064NRG25040520240056771 06/05/2024 dhaniya bai 1735004064WL004334 dhaniya bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 dhaniyabai INDIAN BANK(607105)
327 MANDLA MP-35-004-064-001/92
(SUBHARIYA) 		1735004064NRG25040520240056772 06/05/2024 MEERA BAI 1735004064WL004334 MEERA BAI 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 MEERABAI INDIAN BANK(607105)
328 MANDLA MP-35-004-064-001/92
(SUBHARIYA) 		1735004064NRG25040520240056773 06/05/2024 sageeta bai 1735004064WL004334 sageeta bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 sageetabai INDIAN BANK(607105)
329 MANDLA MP-35-004-064-001/92-A
(SUBHARIYA) 		1735004064NRG25040520240056774 06/05/2024 Sakun bai 1735004064WL004334 Sakun bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 Sakunbai INDIAN BANK(607105)
330 MANDLA MP-35-004-064-002/255
(SUBHARIYA) 		1735004064NRG25040520240056776 06/05/2024 geeta bai 1735004064WL004334 geeta bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 geetabai INDIAN BANK(607105)
331 MANDLA MP-35-004-064-002/255
(SUBHARIYA) 		1735004064NRG25040520240056777 06/05/2024 Rameshvari saiyam 1735004064WL004334 Rameshvari saiyam 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 Rameshvarisaiyam INDIAN BANK(607105)
332 MANDLA MP-35-004-064-002/261
(SUBHARIYA) 		1735004064NRG25040520240056779 06/05/2024 HASHA BAI 1735004064WL004334 HASHA BAI 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 HASHABAI INDIAN BANK(607105)
333 MANDLA MP-35-004-064-002/261
(SUBHARIYA) 		1735004064NRG25040520240056778 06/05/2024 Santa 1735004064WL004334 Santa 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 Santa INDIAN BANK(607105)
334 MANDLA MP-35-004-064-002/263
(SUBHARIYA) 		1735004064NRG25040520240056780 06/05/2024 SOHAN 1735004064WL004334 SOHAN 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANDLA MP-35-004-064-002/263
(SUBHARIYA) 		1735004064NRG25040520240056781 06/05/2024 Suman 1735004064WL004334 Suman 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 Suman INDIAN BANK(607105)
336 MANDLA MP-35-004-064-002/266
(SUBHARIYA) 		1735004064NRG25040520240056783 06/05/2024 amarwati bai 1735004064WL004334 amarwati bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 amarwatibai INDIAN BANK(607105)
337 MANDLA MP-35-004-064-002/266
(SUBHARIYA) 		1735004064NRG25040520240056782 06/05/2024 SHIVVATTI 1735004064WL004334 SHIVVATTI 00176 IDIB000M539 400 400 Processed 10/05/2024 740888532 SHIVVATTI INDIAN BANK(607105)
338 MANDLA MP-35-004-064-002/267
(SUBHARIYA) 		1735004064NRG25040520240056784 06/05/2024 KURA BAI 1735004064WL004334 KURA BAI 00176 IDIB000M539 600 600 Processed 10/05/2024 740888532 KURABAI INDIAN BANK(607105)
339 MANDLA MP-35-004-064-002/268
(SUBHARIYA) 		1735004064NRG25040520240056786 06/05/2024 Ramki bai 1735004064WL004334 Ramki bai 00176 IDIB000M539 400 400 Processed 10/05/2024 740888532 Ramkibai INDIAN BANK(607105)
340 MANDLA MP-35-004-064-002/268
(SUBHARIYA) 		1735004064NRG25040520240056785 06/05/2024 suner sing 1735004064WL004334 suner sing 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 sunersing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 MANDLA MP-35-004-064-002/269
(SUBHARIYA) 		1735004064NRG25040520240056787 06/05/2024 BALRAM MARAVI 1735004064WL004334 BALRAM MARAVI 00176 IDIB000M539 400 400 Processed 10/05/2024 740888532 BALRAMMARAVI INDIAN BANK(607105)
342 MANDLA MP-35-004-064-002/271
(SUBHARIYA) 		1735004064NRG25040520240056788 06/05/2024 balkaran 1735004064WL004334 balkaran 00176 IDIB000M539 400 400 Processed 10/05/2024 740888532 balkaran INDIAN BANK(607105)
343 MANDLA MP-35-004-064-002/272
(SUBHARIYA) 		1735004064NRG25040520240056789 06/05/2024 GYANWATI 1735004064WL004334 GYANWATI 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 GYANWATI INDIAN BANK(607105)
344 MANDLA MP-35-004-064-002/273
(SUBHARIYA) 		1735004064NRG25040520240056790 06/05/2024 SAMARU 1735004064WL004334 SAMARU 00176 IDIB000M539 600 600 Processed 10/05/2024 740888532 SAMARU INDIAN BANK(607105)
345 MANDLA MP-35-004-064-002/273
(SUBHARIYA) 		1735004064NRG25040520240056791 06/05/2024 Sughavanti 1735004064WL004334 Sughavanti 00176 IDIB000M539 600 600 Processed 10/05/2024 740888532 Sughavanti BANK OF INDIA(508505)
346 MANDLA MP-35-004-064-002/278
(SUBHARIYA) 		1735004064NRG25040520240056792 06/05/2024 MAMTA 1735004064WL004334 MAMTA 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 MANDLA MP-35-004-064-002/279
(SUBHARIYA) 		1735004064NRG25040520240056793 06/05/2024 KALESHWARI 1735004064WL004334 KALESHWARI 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 KALESHWARI INDIAN BANK(607105)
348 MANDLA MP-35-004-064-002/290
(SUBHARIYA) 		1735004064NRG25040520240056794 06/05/2024 MAHESH 1735004064WL004334 MAHESH 00176 IDIB000M539 600 600 Processed 10/05/2024 740888532 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 MANDLA MP-35-004-064-002/290
(SUBHARIYA) 		1735004064NRG25040520240056795 06/05/2024 Manno bai 1735004064WL004334 Manno bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 Mannobai INDIAN BANK(607105)
350 MANDLA MP-35-004-064-002/291
(SUBHARIYA) 		1735004064NRG25040520240056797 06/05/2024 bhujlu 1735004064WL004334 bhujlu 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 bhujlu INDIAN BANK(607105)
351 MANDLA MP-35-004-064-002/291
(SUBHARIYA) 		1735004064NRG25040520240056798 06/05/2024 KINCHI BAI 1735004064WL004334 KINCHI BAI 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 KINCHIBAI INDIAN BANK(607105)
352 MANDLA MP-35-004-064-002/293
(SUBHARIYA) 		1735004064NRG25040520240056800 06/05/2024 hansiya bai 1735004064WL004334 hansiya bai 00176 IDIB000M539 400 400 Processed 10/05/2024 740888532 hansiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 MANDLA MP-35-004-064-002/293
(SUBHARIYA) 		1735004064NRG25040520240056799 06/05/2024 sivlal 1735004064WL004334 sivlal 00176 IDIB000M539 400 400 Processed 10/05/2024 740888532 sivlal INDIAN BANK(607105)
354 MANDLA MP-35-004-064-002/306
(SUBHARIYA) 		1735004064NRG25040520240056801 06/05/2024 basanti 1735004064WL004334 basanti 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 basanti INDIAN BANK(607105)
355 MANDLA MP-35-004-064-002/306
(SUBHARIYA) 		1735004064NRG25040520240056802 06/05/2024 MITTHAN LAL 1735004064WL004334 MITTHAN LAL 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 MITTHANLAL INDIAN BANK(607105)
356 MANDLA MP-35-004-064-002/314-B
(SUBHARIYA) 		1735004064NRG25040520240056803 06/05/2024 RAJESH 1735004064WL004334 RAJESH 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANDLA MP-35-004-064-002/321-A
(SUBHARIYA) 		1735004064NRG25040520240056805 06/05/2024 Laxmi 1735004064WL004334 Laxmi 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 Laxmi INDIAN BANK(607105)
358 MANDLA MP-35-004-064-002/321-A
(SUBHARIYA) 		1735004064NRG25040520240056804 06/05/2024 SOHAN LAL UIKEY 1735004064WL004334 SOHAN LAL UIKEY 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 SOHANLALUIKEY INDIAN BANK(607105)
359 MANDLA MP-35-004-064-002/321-B
(SUBHARIYA) 		1735004064NRG25040520240056806 06/05/2024 Ambati bai 1735004064WL004334 Ambati bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 Ambatibai INDIAN BANK(607105)
360 MANDLA MP-35-004-064-002/323
(SUBHARIYA) 		1735004064NRG25040520240056807 06/05/2024 sandhya bai 1735004064WL004334 sandhya bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 sandhyabai INDIAN BANK(607105)
361 MANDLA MP-35-004-064-002/345
(SUBHARIYA) 		1735004064NRG25040520240056808 06/05/2024 MAYA BAI 1735004064WL004334 MAYA BAI 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 MAYABAI INDIAN BANK(607105)
362 MANDLA MP-35-004-064-002/347
(SUBHARIYA) 		1735004064NRG25040520240056809 06/05/2024 MANEESHA MARAVI 1735004064WL004334 MANEESHA MARAVI 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 MANEESHAMARAVI FINO PAYMENTS BANK LTD(608001)
363 MANDLA MP-35-004-064-002/370
(SUBHARIYA) 		1735004064NRG25040520240056810 06/05/2024 PAWAN KUMAR 1735004064WL004334 PAWAN KUMAR 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 PAWANKUMAR INDIAN BANK(607105)
364 MANDLA MP-35-004-064-002/370
(SUBHARIYA) 		1735004064NRG25040520240056811 06/05/2024 sanvati bai 1735004064WL004334 sanvati bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 sanvatibai INDIAN BANK(607105)
365 MANDLA MP-35-004-064-002/388
(SUBHARIYA) 		1735004064NRG25040520240056812 06/05/2024 HEERA LAL 1735004064WL004334 HEERA LAL 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 HEERALAL INDIAN BANK(607105)
366 MANDLA MP-35-004-064-002/388
(SUBHARIYA) 		1735004064NRG25040520240056813 06/05/2024 Siya bai 1735004064WL004334 Siya bai 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG25040520240056815 06/05/2024 Ram kumari bai marskole 1735004064WL004334 Ram kumari bai marskole 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 Ramkumaribaimarskole INDIAN BANK(607105)
368 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG25040520240056816 06/05/2024 SANDHYA MARSKOLE 1735004064WL004334 SANDHYA MARSKOLE 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 SANDHYAMARSKOLE INDIAN BANK(607105)
369 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG25040520240056814 06/05/2024 SURESH KUMAR 1735004064WL004334 SURESH KUMAR 00176 IDIB000M539 800 800 Processed 10/05/2024 740888532 SURESHKUMAR INDIAN BANK(607105)
370 MANDLA MP-35-004-072-001/92-A
(BEHANGA) 		1735004072NRG25060520240060360 06/05/2024 Nainsingh 1735004072WL004624 Nainsingh 00176 IDIB000M539 2000 2000 Processed 10/05/2024 740888532 Nainsingh INDIAN BANK(607105)
371 MANDLA MP-35-004-080-001/110
(KHAPAKALA) 		1735004080NRG25040520240057598 06/05/2024 mamta 1735004080WL004419 mamta 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 mamta INDIAN BANK(607105)
372 MANDLA MP-35-004-080-001/13
(KHAPAKALA) 		1735004080NRG25040520240057600 06/05/2024 maya bai 1735004080WL004419 maya bai 00176 IDIB000M539 600 600 Processed 10/05/2024 740888532 mayabai INDIAN BANK(607105)
373 MANDLA MP-35-004-080-001/191-A
(KHAPAKALA) 		1735004080NRG25040520240057601 06/05/2024 manisha 1735004080WL004419 manisha 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 manisha INDIAN BANK(607105)
374 MANDLA MP-35-004-080-001/22
(KHAPAKALA) 		1735004080NRG25040520240057602 06/05/2024 Suniya 1735004080WL004419 Suniya 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 Suniya INDIAN BANK(607105)
375 MANDLA MP-35-004-080-001/224-A
(KHAPAKALA) 		1735004080NRG25040520240057603 06/05/2024 sukrati 1735004080WL004419 sukrati 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 sukrati INDIAN BANK(607105)
376 MANDLA MP-35-004-080-001/29
(KHAPAKALA) 		1735004080NRG25040520240057605 06/05/2024 raniya bai 1735004080WL004419 raniya bai 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 raniyabai INDIAN BANK(607105)
377 MANDLA MP-35-004-080-001/5-A
(KHAPAKALA) 		1735004080NRG25040520240057607 06/05/2024 saroti bai 1735004080WL004419 saroti bai 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 sarotibai INDIAN BANK(607105)
378 MANDLA MP-35-004-080-001/5-A
(KHAPAKALA) 		1735004080NRG25040520240057606 06/05/2024 vishram singh 1735004080WL004419 vishram singh 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 vishramsingh INDIAN BANK(607105)
379 MANDLA MP-35-004-080-001/84
(KHAPAKALA) 		1735004080NRG25040520240057608 06/05/2024 kachara 1735004080WL004419 kachara 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 kachara INDIAN BANK(607105)
380 MANDLA MP-35-004-080-001/85
(KHAPAKALA) 		1735004080NRG25040520240057609 06/05/2024 bholaram 1735004080WL004419 bholaram 00176 IDIB000M539 400 400 Processed 10/05/2024 740888532 bholaram INDIAN BANK(607105)
381 MANDLA MP-35-004-080-001/85
(KHAPAKALA) 		1735004080NRG25040520240057610 06/05/2024 shankarwati 1735004080WL004419 shankarwati 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 shankarwati INDIAN BANK(607105)
382 MANDLA MP-35-004-080-001/86
(KHAPAKALA) 		1735004080NRG25040520240057611 06/05/2024 budhiya 1735004080WL004419 budhiya 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 budhiya INDIAN BANK(607105)
383 MANDLA MP-35-004-080-001/86
(KHAPAKALA) 		1735004080NRG25040520240057612 06/05/2024 SUNIL 1735004080WL004419 SUNIL 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740888532 SUNIL INDIAN BANK(607105)
SubTotal 63649 63649
384 MANDLA MP-35-004-006-001/113
(KHUKSAR) 		1735004000NRG25030520240055770 06/05/2024 malti bai 1735004WL004263 malti bai 00354 PUNB0031000 1320 1320 Processed 10/05/2024 740888532 maltibai PUNJAB NATIONAL BANK(508568)
385 MANDLA MP-35-004-006-003/373-A
(KHUKSAR) 		1735004000NRG25030520240055775 06/05/2024 abhilasha 1735004WL004263 abhilasha 00354 PUNB0031000 1320 1320 Processed 10/05/2024 740888532 abhilasha PUNJAB NATIONAL BANK(508568)
386 MANDLA MP-35-004-006-004/243
(KHUKSAR) 		1735004000NRG25030520240055776 06/05/2024 Budhiya pandre 1735004WL004263 Budhiya pandre 00354 PUNB0031000 1320 1320 Processed 10/05/2024 740888532 Budhiyapandre PUNJAB NATIONAL BANK(508568)
387 MANDLA MP-35-004-006-004/243
(KHUKSAR) 		1735004000NRG25030520240055777 06/05/2024 Ravindra Kumar Pandre 1735004WL004263 Ravindra Kumar Pandre 00354 PUNB0031000 1320 1320 Processed 10/05/2024 740888532 RavindraKumarPandre PUNJAB NATIONAL BANK(508568)
388 MANDLA MP-35-004-006-004/312-A
(KHUKSAR) 		1735004000NRG25030520240055780 06/05/2024 narbad 1735004WL004263 narbad 00354 PUNB0031000 1320 1320 Processed 10/05/2024 740888532 narbad PUNJAB NATIONAL BANK(508568)
389 MANDLA MP-35-004-006-004/312-A
(KHUKSAR) 		1735004000NRG25030520240055781 06/05/2024 priyanka 1735004WL004263 priyanka 00354 PUNB0031000 1320 1320 Processed 10/05/2024 740888532 priyanka STATE BANK OF INDIA(508548)
390 MANDLA MP-35-004-007-002/253
(TINDANI) 		1735004007NRG25040520240056460 06/05/2024 shankri bai 1735004007WL004317 shankri bai 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 shankribai PUNJAB NATIONAL BANK(508568)
391 MANDLA MP-35-004-007-002/276
(TINDANI) 		1735004007NRG25040520240056491 06/05/2024 pyari bai 1735004007WL004318 pyari bai 00354 PUNB0031000 3402 3402 Processed 10/05/2024 740888532 pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANDLA MP-35-004-007-003/143
(TINDANI) 		1735004007NRG25040520240056461 06/05/2024 KAMLA BAI 1735004007WL004317 KAMLA BAI 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 KAMLABAI BANK OF BARODA(606985)
393 MANDLA MP-35-004-007-003/146
(TINDANI) 		1735004007NRG25040520240056462 06/05/2024 Rajkapur 1735004007WL004317 Rajkapur 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 Rajkapur PUNJAB NATIONAL BANK(508568)
394 MANDLA MP-35-004-007-003/157
(TINDANI) 		1735004007NRG25040520240056464 06/05/2024 anjli bai 1735004007WL004317 anjli bai 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 anjlibai PUNJAB NATIONAL BANK(508568)
395 MANDLA MP-35-004-007-003/169
(TINDANI) 		1735004007NRG25040520240056466 06/05/2024 Anju 1735004007WL004317 Anju 00354 PUNB0031000 850 850 Processed 10/05/2024 740888532 Anju UNION BANK OF INDIA(508500)
396 MANDLA MP-35-004-007-003/172-A
(TINDANI) 		1735004007NRG25040520240056467 06/05/2024 Gansiya bai 1735004007WL004317 Gansiya bai 00354 PUNB0031000 850 850 Processed 10/05/2024 740888532 Gansiyabai PUNJAB NATIONAL BANK(508568)
397 MANDLA MP-35-004-007-003/174
(TINDANI) 		1735004007NRG25040520240056468 06/05/2024 somvati 1735004007WL004317 somvati 00354 PUNB0031000 850 850 Processed 10/05/2024 740888532 somvati PUNJAB NATIONAL BANK(508568)
398 MANDLA MP-35-004-007-003/177
(TINDANI) 		1735004007NRG25040520240056469 06/05/2024 rammo 1735004007WL004317 rammo 00354 PUNB0031000 170 170 Processed 10/05/2024 740888532 rammo PUNJAB NATIONAL BANK(508568)
399 MANDLA MP-35-004-007-003/183
(TINDANI) 		1735004007NRG25040520240056471 06/05/2024 harisingh 1735004007WL004317 harisingh 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 harisingh PUNJAB NATIONAL BANK(508568)
400 MANDLA MP-35-004-007-003/183
(TINDANI) 		1735004007NRG25040520240056472 06/05/2024 phoolvati 1735004007WL004317 phoolvati 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 phoolvati UNION BANK OF INDIA(508500)
401 MANDLA MP-35-004-007-003/183-C
(TINDANI) 		1735004007NRG25040520240056473 06/05/2024 vista bai 1735004007WL004317 vista bai 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 vistabai PUNJAB NATIONAL BANK(508568)
402 MANDLA MP-35-004-007-003/187
(TINDANI) 		1735004007NRG25040520240056474 06/05/2024 Anil 1735004007WL004317 Anil 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 Anil PUNJAB NATIONAL BANK(508568)
403 MANDLA MP-35-004-007-003/195
(TINDANI) 		1735004007NRG25040520240056478 06/05/2024 maya bai 1735004007WL004317 maya bai 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 mayabai PUNJAB NATIONAL BANK(508568)
404 MANDLA MP-35-004-007-003/195
(TINDANI) 		1735004007NRG25040520240056477 06/05/2024 parwati markam 1735004007WL004317 parwati markam 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 parwatimarkam PUNJAB NATIONAL BANK(508568)
405 MANDLA MP-35-004-007-003/200
(TINDANI) 		1735004007NRG25040520240056479 06/05/2024 angad 1735004007WL004317 angad 00354 PUNB0031000 680 680 Processed 10/05/2024 740888532 angad PUNJAB NATIONAL BANK(508568)
406 MANDLA MP-35-004-007-003/200
(TINDANI) 		1735004007NRG25040520240056480 06/05/2024 indrakali 1735004007WL004317 indrakali 00354 PUNB0031000 680 680 Processed 10/05/2024 740888532 indrakali PUNJAB NATIONAL BANK(508568)
407 MANDLA MP-35-004-007-003/213
(TINDANI) 		1735004007NRG25040520240056481 06/05/2024 rukmani 1735004007WL004317 rukmani 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 rukmani PUNJAB NATIONAL BANK(508568)
408 MANDLA MP-35-004-007-003/226
(TINDANI) 		1735004007NRG25040520240056482 06/05/2024 Amarnath 1735004007WL004317 Amarnath 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 Amarnath PUNJAB NATIONAL BANK(508568)
409 MANDLA MP-35-004-007-003/226
(TINDANI) 		1735004007NRG25040520240056483 06/05/2024 kalabai 1735004007WL004317 kalabai 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 kalabai PUNJAB NATIONAL BANK(508568)
410 MANDLA MP-35-004-007-003/227
(TINDANI) 		1735004007NRG25040520240056484 06/05/2024 Ganga bai 1735004007WL004317 Ganga bai 00354 PUNB0031000 850 850 Processed 10/05/2024 740888532 Gangabai PUNJAB NATIONAL BANK(508568)
411 MANDLA MP-35-004-007-003/234-A
(TINDANI) 		1735004007NRG25040520240056486 06/05/2024 sangeeta maravi 1735004007WL004317 sangeeta maravi 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 sangeetamaravi PUNJAB NATIONAL BANK(508568)
412 MANDLA MP-35-004-007-003/249-A
(TINDANI) 		1735004007NRG25040520240056487 06/05/2024 gangaram maravi 1735004007WL004317 gangaram maravi 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 gangarammaravi PUNJAB NATIONAL BANK(508568)
413 MANDLA MP-35-004-007-003/317-B
(TINDANI) 		1735004007NRG25040520240056488 06/05/2024 saraswati bhaware 1735004007WL004317 saraswati bhaware 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 saraswatibhaware PUNJAB NATIONAL BANK(508568)
414 MANDLA MP-35-004-007-003/319
(TINDANI) 		1735004007NRG25040520240056490 06/05/2024 Pinki Marko 1735004007WL004317 Pinki Marko 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 PinkiMarko STATE BANK OF INDIA(508548)
415 MANDLA MP-35-004-007-003/319
(TINDANI) 		1735004007NRG25040520240056489 06/05/2024 Ujjo 1735004007WL004317 Ujjo 00354 PUNB0031000 1020 1020 Processed 10/05/2024 740888532 Ujjo PUNJAB NATIONAL BANK(508568)
416 MANDLA MP-35-004-040-002/471
(GUDAANJANIA) 		1735004040NRG25050520240058751 06/05/2024 Shri ram janghela 1735004040WL004509 Shri ram janghela 00354 PUNB0031000 2160 2160 Processed 10/05/2024 740888532 Shriramjanghela PUNJAB NATIONAL BANK(508568)
417 MANDLA MP-35-004-061-002/438
(PURWA) 		1735004061NRG25050520240059293 06/05/2024 Rashmi 1735004061WL004555 Rashmi 00354 PUNB0031000 720 720 Processed 10/05/2024 740888532 Rashmi FINO PAYMENTS BANK LTD(608001)
418 MANDLA MP-35-004-061-002/438
(PURWA) 		1735004061NRG25040520240058537 06/05/2024 Rashmi 1735004061WL004499 Rashmi 00354 PUNB0031000 1440 1440 Processed 10/05/2024 740888532 Rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 38932 38932
419 MANDLA MP-35-004-001-001/167-A
(DEODARA) 		1735004001NRG25060520240062210 06/05/2024 Pinki Yadav 1735004001WL004696 Pinki Yadav 00415 SBIN0000421 2430 2430 Processed 10/05/2024 740888532 PinkiYadav STATE BANK OF INDIA(508548)
420 MANDLA MP-35-004-001-001/547-A
(DEODARA) 		1735004001NRG25060520240062212 06/05/2024 Munni Bai Nanda 1735004001WL004696 Munni Bai Nanda 00415 SBIN0000421 2673 2673 Processed 10/05/2024 740888532 MunniBaiNanda STATE BANK OF INDIA(508548)
421 MANDLA MP-35-004-001-001/7-C
(DEODARA) 		1735004001NRG25060520240062213 06/05/2024 Premlata Nanda 1735004001WL004696 Premlata Nanda 00415 SBIN0000421 2430 2430 Processed 10/05/2024 740888532 PremlataNanda STATE BANK OF INDIA(508548)
422 MANDLA MP-35-004-001-001/919-A
(DEODARA) 		1735004001NRG25060520240062241 06/05/2024 Jitendra Kumar Sarthi 1735004001WL004699 Jitendra Kumar Sarthi 00415 SBIN0000421 3159 3159 Processed 10/05/2024 740888532 JitendraKumarSarthi STATE BANK OF INDIA(508548)
423 MANDLA MP-35-004-007-003/167
(TINDANI) 		1735004007NRG25040520240056465 06/05/2024 govind 1735004007WL004317 govind 00415 SBIN0000421 1020 1020 Processed 10/05/2024 740888532 govind STATE BANK OF INDIA(508548)
424 MANDLA MP-35-004-007-003/232
(TINDANI) 		1735004007NRG25040520240056485 06/05/2024 lankeshver 1735004007WL004317 lankeshver 00415 SBIN0000421 1020 1020 Processed 10/05/2024 740888532 lankeshver PUNJAB NATIONAL BANK(508568)
425 MANDLA MP-35-004-021-001/1876
(BADIKHAIRI) 		1735004021NRG25040520240057713 06/05/2024 SANTSIROMANI 1735004021WL004424 SANTSIROMANI 00415 SBIN0000421 1200 1200 Processed 10/05/2024 740888532 SANTSIROMANI STATE BANK OF INDIA(508548)
426 MANDLA MP-35-004-027-003/38-B
(IMLIGOHAN) 		1735004027NRG25040520240057130 06/05/2024 SUMMAT 1735004027WL004383 SUMMAT 00415 SBIN0000421 1000 1000 Processed 10/05/2024 740888532 SUMMAT CANARA BANK(508532)
427 MANDLA MP-35-004-033-001/150
(KINDARI) 		1735004033NRG25060520240062376 06/05/2024 shakhiya 1735004033WL004712 shakhiya 00415 SBIN0000421 1326 1326 Processed 10/05/2024 740888532 shakhiya NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-041-001/356-A
(SINGARPUR) 		1735004041NRG25050520240059961 06/05/2024 BHANGEE LAL 1735004041WL004598 BHANGEE LAL 00415 SBIN0000421 1320 1320 Processed 10/05/2024 740888532 BHANGEELAL BANK OF BARODA(606985)
429 MANDLA MP-35-004-042-001/11
(LINGA MAL) 		1735004042NRG25050520240059418 06/05/2024 kamli 1735004042WL004564 kamli 00415 SBIN0000421 3645 3645 Processed 10/05/2024 740888532 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
430 MANDLA MP-35-004-042-001/17
(LINGA MAL) 		1735004042NRG25050520240059493 06/05/2024 KAMLESH BAIGA 1735004042WL004568 KAMLESH BAIGA 00415 SBIN0000421 3402 3402 Processed 10/05/2024 740888532 KAMLESHBAIGA STATE BANK OF INDIA(508548)
431 MANDLA MP-35-004-042-001/17
(LINGA MAL) 		1735004042NRG25050520240059492 06/05/2024 nirmala 1735004042WL004568 nirmala 00415 SBIN0000421 3402 3402 Processed 10/05/2024 740888532 nirmala STATE BANK OF INDIA(508548)
432 MANDLA MP-35-004-042-001/29
(LINGA MAL) 		1735004042NRG25050520240059431 06/05/2024 TEK SINGH 1735004042WL004565 TEK SINGH 00415 SBIN0000421 3159 3159 Processed 10/05/2024 740888532 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MANDLA MP-35-004-042-001/315
(LINGA MAL) 		1735004042NRG25050520240059425 06/05/2024 Premkumar 1735004042WL004564 Premkumar 00415 SBIN0000421 1944 1944 Processed 10/05/2024 740888532 Premkumar STATE BANK OF INDIA(508548)
434 MANDLA MP-35-004-054-001/296-A
(BORIYA) 		1735004054NRG25060520240062553 06/05/2024 ANIL KUMAR SINGORE 1735004054WL004723 ANIL KUMAR SINGORE 00415 SBIN0000421 2916 2916 Processed 10/05/2024 740888532 ANILKUMARSINGORE NARMADA JHABUA GRAMIN BANK(508515)
435 MANDLA MP-35-004-057-001/847
(PIPARPANI) 		1735004057NRG25040520240058286 06/05/2024 hemlata 1735004057WL004476 hemlata 00415 SBIN0000421 1200 1200 Processed 10/05/2024 740888532 hemlata STATE BANK OF INDIA(508548)
436 MANDLA MP-35-004-061-002/1106
(PURWA) 		1735004061NRG25040520240058532 06/05/2024 pappu 1735004061WL004499 pappu 00415 SBIN0000421 1440 1440 Processed 10/05/2024 740888532 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
437 MANDLA MP-35-004-061-002/1106
(PURWA) 		1735004061NRG25050520240059288 06/05/2024 pappu 1735004061WL004555 pappu 00415 SBIN0000421 720 720 Processed 10/05/2024 740888532 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
438 MANDLA MP-35-004-071-001/127
(LIMARUA) 		1735004071NRG25040520240056497 06/05/2024 soma 1735004071WL004320 soma 00415 SBIN0000421 1330 1330 Processed 10/05/2024 740888532 soma CENTRAL BANK OF INDIA(607115)
439 MANDLA MP-35-004-071-001/368
(LIMARUA) 		1735004071NRG25040520240056499 06/05/2024 neel 1735004071WL004320 neel 00415 SBIN0000421 1330 1330 Processed 10/05/2024 740888532 neel STATE BANK OF INDIA(508548)
440 MANDLA MP-35-004-071-001/374-B
(LIMARUA) 		1735004071NRG25040520240056500 06/05/2024 Subhash janghela 1735004071WL004320 Subhash janghela 00415 SBIN0000421 1330 1330 Processed 10/05/2024 740888532 Subhashjanghela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 MANDLA MP-35-004-071-001/658-B
(LIMARUA) 		1735004071NRG25040520240056510 06/05/2024 dropti 1735004071WL004320 dropti 00415 SBIN0000421 1330 1330 Processed 10/05/2024 740888532 dropti STATE BANK OF INDIA(508548)
442 MANDLA MP-35-004-071-001/659
(LIMARUA) 		1735004071NRG25040520240056511 06/05/2024 rohit 1735004071WL004320 rohit 00415 SBIN0000421 1330 1330 Processed 10/05/2024 740888532 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
443 MANDLA MP-35-004-071-001/744-A
(LIMARUA) 		1735004071NRG25040520240056514 06/05/2024 sharda 1735004071WL004320 sharda 00415 SBIN0000421 1330 1330 Processed 10/05/2024 740888532 sharda JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 MANDLA MP-35-004-072-001/119
(BEHANGA) 		1735004072NRG25060520240060334 06/05/2024 malti 1735004072WL004624 malti 00415 SBIN0000421 2000 2000 Processed 10/05/2024 740888532 malti STATE BANK OF INDIA(508548)
445 MANDLA MP-35-004-072-001/120
(BEHANGA) 		1735004072NRG25060520240060335 06/05/2024 KAMLA 1735004072WL004624 KAMLA 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 KAMLA STATE BANK OF INDIA(508548)
446 MANDLA MP-35-004-072-001/123
(BEHANGA) 		1735004072NRG25060520240060336 06/05/2024 SONKALI 1735004072WL004624 SONKALI 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 SONKALI STATE BANK OF INDIA(508548)
447 MANDLA MP-35-004-072-001/125-B
(BEHANGA) 		1735004072NRG25060520240060338 06/05/2024 SUSHEELA 1735004072WL004624 SUSHEELA 00415 SBIN0000421 2000 2000 Processed 10/05/2024 740888532 SUSHEELA STATE BANK OF INDIA(508548)
448 MANDLA MP-35-004-072-001/125a
(BEHANGA) 		1735004072NRG25060520240060339 06/05/2024 KOHLEE 1735004072WL004624 KOHLEE 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 KOHLEE STATE BANK OF INDIA(508548)
449 MANDLA MP-35-004-072-001/126
(BEHANGA) 		1735004072NRG25060520240060340 06/05/2024 ludko 1735004072WL004624 ludko 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 ludko INDIA POST PAYMENTS BANK LIMITED(508528)
450 MANDLA MP-35-004-072-001/126
(BEHANGA) 		1735004072NRG25060520240060341 06/05/2024 samlo bai 1735004072WL004624 samlo bai 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 samlobai STATE BANK OF INDIA(508548)
451 MANDLA MP-35-004-072-001/126-A
(BEHANGA) 		1735004072NRG25060520240060342 06/05/2024 RAJKALI 1735004072WL004624 RAJKALI 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 RAJKALI STATE BANK OF INDIA(508548)
452 MANDLA MP-35-004-072-001/159
(BEHANGA) 		1735004072NRG25060520240060344 06/05/2024 KUSUM 1735004072WL004624 KUSUM 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 KUSUM STATE BANK OF INDIA(508548)
453 MANDLA MP-35-004-072-001/159
(BEHANGA) 		1735004072NRG25060520240060343 06/05/2024 SHANT KUMAR 1735004072WL004624 SHANT KUMAR 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 SHANTKUMAR STATE BANK OF INDIA(508548)
454 MANDLA MP-35-004-072-001/162
(BEHANGA) 		1735004072NRG25060520240060345 06/05/2024 Chhadami 1735004072WL004624 Chhadami 00415 SBIN0000421 2000 2000 Processed 10/05/2024 740888532 Chhadami STATE BANK OF INDIA(508548)
455 MANDLA MP-35-004-072-001/162
(BEHANGA) 		1735004072NRG25060520240060346 06/05/2024 PYAREEBAI 1735004072WL004624 PYAREEBAI 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 PYAREEBAI STATE BANK OF INDIA(508548)
456 MANDLA MP-35-004-072-001/163
(BEHANGA) 		1735004072NRG25060520240060347 06/05/2024 anusuiya 1735004072WL004624 anusuiya 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 anusuiya STATE BANK OF INDIA(508548)
457 MANDLA MP-35-004-072-001/165
(BEHANGA) 		1735004072NRG25060520240060348 06/05/2024 shimla 1735004072WL004624 shimla 00415 SBIN0000421 2000 2000 Processed 10/05/2024 740888532 shimla STATE BANK OF INDIA(508548)
458 MANDLA MP-35-004-072-001/189
(BEHANGA) 		1735004072NRG25060520240060349 06/05/2024 ankush maravi 1735004072WL004624 ankush maravi 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 ankushmaravi STATE BANK OF INDIA(508548)
459 MANDLA MP-35-004-072-001/211
(BEHANGA) 		1735004072NRG25060520240060350 06/05/2024 GAYATRI 1735004072WL004624 GAYATRI 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 GAYATRI STATE BANK OF INDIA(508548)
460 MANDLA MP-35-004-072-001/22-A
(BEHANGA) 		1735004072NRG25060520240060351 06/05/2024 RAMPAYARI 1735004072WL004624 RAMPAYARI 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 RAMPAYARI STATE BANK OF INDIA(508548)
461 MANDLA MP-35-004-072-001/49
(BEHANGA) 		1735004072NRG25060520240060352 06/05/2024 balrani 1735004072WL004624 balrani 00415 SBIN0000421 2000 2000 Processed 10/05/2024 740888532 balrani STATE BANK OF INDIA(508548)
462 MANDLA MP-35-004-072-001/67
(BEHANGA) 		1735004072NRG25060520240060354 06/05/2024 GULABWATI 1735004072WL004624 GULABWATI 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 GULABWATI STATE BANK OF INDIA(508548)
463 MANDLA MP-35-004-072-001/67
(BEHANGA) 		1735004072NRG25060520240060353 06/05/2024 MOHAN 1735004072WL004624 MOHAN 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
464 MANDLA MP-35-004-072-001/68
(BEHANGA) 		1735004072NRG25060520240060355 06/05/2024 devram 1735004072WL004624 devram 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 devram STATE BANK OF INDIA(508548)
465 MANDLA MP-35-004-072-001/69
(BEHANGA) 		1735004072NRG25060520240060356 06/05/2024 AYAREE BAI 1735004072WL004624 AYAREE BAI 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 AYAREEBAI STATE BANK OF INDIA(508548)
466 MANDLA MP-35-004-072-001/70
(BEHANGA) 		1735004072NRG25060520240060357 06/05/2024 rakesh maravi 1735004072WL004624 rakesh maravi 00415 SBIN0000421 2000 2000 Processed 10/05/2024 740888532 rakeshmaravi STATE BANK OF INDIA(508548)
467 MANDLA MP-35-004-072-001/89
(BEHANGA) 		1735004072NRG25060520240060359 06/05/2024 SUNEETA 1735004072WL004624 SUNEETA 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 SUNEETA STATE BANK OF INDIA(508548)
468 MANDLA MP-35-004-072-001/94
(BEHANGA) 		1735004072NRG25060520240060361 06/05/2024 gulab 1735004072WL004624 gulab 00415 SBIN0000421 1000 1000 Processed 10/05/2024 740888532 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
469 MANDLA MP-35-004-072-001/94
(BEHANGA) 		1735004072NRG25060520240060362 06/05/2024 shankree bai 1735004072WL004624 shankree bai 00415 SBIN0000421 2200 2200 Processed 10/05/2024 740888532 shankreebai STATE BANK OF INDIA(508548)
SubTotal 102186 102186
470 MANDLA MP-35-004-021-001/1632
(BADIKHAIRI) 		1735004021NRG25040520240058646 06/05/2024 Manik Khairvar 1735004021WL004503 Manik Khairvar 00415 SBIN0012169 1000 1000 Processed 10/05/2024 740888532 ManikKhairvar CANARA BANK(508532)
471 MANDLA MP-35-004-057-001/835
(PIPARPANI) 		1735004057NRG25040520240058285 06/05/2024 reeta 1735004057WL004476 reeta 00415 SBIN0012169 1000 1000 Processed 10/05/2024 740888532 reeta STATE BANK OF INDIA(508548)
SubTotal 2000 2000
472 MANDLA MP-35-004-054-001/296-A
(BORIYA) 		1735004054NRG25060520240062554 06/05/2024 ARCHANA SINGOUR 1735004054WL004723 ARCHANA SINGOUR 00415 SBIN0013651 2916 2916 Processed 10/05/2024 740888532 ARCHANASINGOUR STATE BANK OF INDIA(508548)
473 MANDLA MP-35-004-054-002/125
(BORIYA) 		1735004054NRG25040520240057978 06/05/2024 ASHISH 1735004054WL004448 ASHISH 00415 SBIN0013651 1075 1075 Processed 10/05/2024 740888532 ASHISH STATE BANK OF INDIA(508548)
474 MANDLA MP-35-004-054-002/17-A
(BORIYA) 		1735004054NRG25040520240057983 06/05/2024 REVATI 1735004054WL004448 REVATI 00415 SBIN0013651 645 645 Processed 10/05/2024 740888532 REVATI STATE BANK OF INDIA(508548)
475 MANDLA MP-35-004-054-002/60
(BORIYA) 		1735004054NRG25040520240057994 06/05/2024 SOMWATI 1735004054WL004448 SOMWATI 00415 SBIN0013651 645 645 Processed 10/05/2024 740888532 SOMWATI STATE BANK OF INDIA(508548)
476 MANDLA MP-35-004-054-002/68-B
(BORIYA) 		1735004054NRG25040520240057995 06/05/2024 BABLI BAI BAIRAGI 1735004054WL004448 BABLI BAI BAIRAGI 00415 SBIN0013651 215 215 Rejected 10/05/2024 740888532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MANDLA MP-35-004-064-002/290
(SUBHARIYA) 		1735004064NRG25040520240056796 06/05/2024 UAGESH KUMAR MARSKOLE 1735004064WL004334 UAGESH KUMAR MARSKOLE 00415 SBIN0013651 600 600 Processed 10/05/2024 740888532 UAGESHKUMARMARSKOLE STATE BANK OF INDIA(508548)
478 MANDLA MP-35-004-071-001/384-A
(LIMARUA) 		1735004071NRG25040520240056502 06/05/2024 Madhuri 1735004071WL004320 Madhuri 00415 SBIN0013651 1330 1330 Processed 10/05/2024 740888532 Madhuri STATE BANK OF INDIA(508548)
479 MANDLA MP-35-004-071-001/415
(LIMARUA) 		1735004071NRG25040520240056503 06/05/2024 manish 1735004071WL004320 manish 00415 SBIN0013651 1330 1330 Processed 10/05/2024 740888532 manish STATE BANK OF INDIA(508548)
480 MANDLA MP-35-004-071-001/96
(LIMARUA) 		1735004071NRG25040520240056516 06/05/2024 ramkumari 1735004071WL004320 ramkumari 00415 SBIN0013651 1330 1330 Processed 10/05/2024 740888532 ramkumari STATE BANK OF INDIA(508548)
SubTotal 10086 10086
481 MANDLA MP-35-004-001-001/962
(DEODARA) 		1735004001NRG25060520240062216 06/05/2024 Sukarti Kudape 1735004001WL004697 Sukarti Kudape 00415 SBIN0017101 3645 3645 Processed 10/05/2024 740888532 SukartiKudape UNION BANK OF INDIA(508500)
482 MANDLA MP-35-004-072-001/89
(BEHANGA) 		1735004072NRG25060520240060358 06/05/2024 SON SINGH 1735004072WL004624 SON SINGH 00415 SBIN0017101 2000 2000 Processed 10/05/2024 740888532 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 MANDLA MP-35-004-080-001/240
(KHAPAKALA) 		1735004080NRG25040520240057604 06/05/2024 Sohan Singh 1735004080WL004419 Sohan Singh 00415 SBIN0017101 800 800 Processed 10/05/2024 740888532 SohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6445 6445
484 MANDLA MP-35-004-042-001/134
(LINGA MAL) 		1735004042NRG25050520240059429 06/05/2024 KESHURAM 1735004042WL004565 KESHURAM 00415 SBIN0030392 3402 3402 Processed 10/05/2024 740888532 KESHURAM STATE BANK OF INDIA(508548)
485 MANDLA MP-35-004-042-001/20
(LINGA MAL) 		1735004042NRG25050520240059424 06/05/2024 DHANNA LAL 1735004042WL004564 DHANNA LAL 00415 SBIN0030392 3645 3645 Processed 10/05/2024 740888532 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
486 MANDLA MP-35-004-042-001/29
(LINGA MAL) 		1735004042NRG25050520240059432 06/05/2024 premvati 1735004042WL004565 premvati 00462 UCBA0000747 3402 3402 Processed 10/05/2024 740888532 premvati UCO BANK(607066)
SubTotal 3402 3402
487 MANDLA MP-35-004-042-001/11-A
(LINGA MAL) 		1735004042NRG25050520240059490 06/05/2024 Buddho Bai 1735004042WL004568 Buddho Bai 00462 UCBA0003083 3888 3888 Processed 10/05/2024 740888532 BuddhoBai UCO BANK(607066)
488 MANDLA MP-35-004-042-001/134
(LINGA MAL) 		1735004042NRG25050520240059430 06/05/2024 SUKARTI BHARATIYA 1735004042WL004565 SUKARTI BHARATIYA 00462 UCBA0003083 3402 3402 Processed 10/05/2024 740888532 SUKARTIBHARATIYA UCO BANK(607066)
489 MANDLA MP-35-004-042-001/142-A
(LINGA MAL) 		1735004042NRG25050520240059422 06/05/2024 PRAMOD KUMAR BHARATIYA 1735004042WL004564 PRAMOD KUMAR BHARATIYA 00462 UCBA0003083 1944 1944 Processed 10/05/2024 740888532 PRAMODKUMARBHARATIYA UCO BANK(607066)
490 MANDLA MP-35-004-042-001/157-B
(LINGA MAL) 		1735004042NRG25050520240059491 06/05/2024 Pusiya Bhartiya 1735004042WL004568 Pusiya Bhartiya 00462 UCBA0003083 3888 3888 Processed 10/05/2024 740888532 PusiyaBhartiya UCO BANK(607066)
491 MANDLA MP-35-004-042-001/173
(LINGA MAL) 		1735004042NRG25050520240059494 06/05/2024 Dropati Bhartiya 1735004042WL004568 Dropati Bhartiya 00462 UCBA0003083 3888 3888 Processed 10/05/2024 740888532 DropatiBhartiya UCO BANK(607066)
492 MANDLA MP-35-004-042-001/315
(LINGA MAL) 		1735004042NRG25050520240059426 06/05/2024 premvati 1735004042WL004564 premvati 00462 UCBA0003083 1701 1701 Processed 10/05/2024 740888532 premvati UCO BANK(607066)
493 MANDLA MP-35-004-042-001/60
(LINGA MAL) 		1735004042NRG25050520240059495 06/05/2024 PREMLATA 1735004042WL004568 PREMLATA 00462 UCBA0003083 3888 3888 Processed 10/05/2024 740888532 PREMLATA UCO BANK(607066)
494 MANDLA MP-35-004-042-001/82
(LINGA MAL) 		1735004042NRG25050520240059427 06/05/2024 sammal 1735004042WL004564 sammal 00462 UCBA0003083 3888 3888 Processed 10/05/2024 740888532 sammal UCO BANK(607066)
495 MANDLA MP-35-004-042-001/96
(LINGA MAL) 		1735004042NRG25050520240059434 06/05/2024 Lamiya bai 1735004042WL004565 Lamiya bai 00462 UCBA0003083 3888 3888 Processed 10/05/2024 740888532 Lamiyabai UCO BANK(607066)
SubTotal 30375 30375
496 MANDLA MP-35-004-006-001/113
(KHUKSAR) 		1735004000NRG25030520240055771 06/05/2024 shivraj 1735004WL004263 shivraj 00468 UBIN0541885 1320 1320 Processed 10/05/2024 740888532 shivraj UNION BANK OF INDIA(508500)
497 MANDLA MP-35-004-007-003/193-A
(TINDANI) 		1735004007NRG25040520240056475 06/05/2024 chotelal 1735004007WL004317 chotelal 00468 UBIN0541885 680 680 Processed 10/05/2024 740888532 chotelal UNION BANK OF INDIA(508500)
498 MANDLA MP-35-004-007-003/193-A
(TINDANI) 		1735004007NRG25040520240056476 06/05/2024 Jamwati Bai Maravi 1735004007WL004317 Jamwati Bai Maravi 00468 UBIN0541885 680 680 Processed 10/05/2024 740888532 JamwatiBaiMaravi UNION BANK OF INDIA(508500)
499 MANDLA MP-35-004-021-001/1632
(BADIKHAIRI) 		1735004021NRG25040520240058645 06/05/2024 Roshni Bai Khairwar 1735004021WL004503 Roshni Bai Khairwar 00468 UBIN0541885 1000 1000 Processed 10/05/2024 740888532 RoshniBaiKhairwar UNION BANK OF INDIA(508500)
500 MANDLA MP-35-004-021-001/1637
(BADIKHAIRI) 		1735004021NRG25040520240058647 06/05/2024 Sunita gotiya 1735004021WL004503 Sunita gotiya 00468 UBIN0541885 1000 1000 Processed 10/05/2024 740888532 Sunitagotiya NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-021-001/1658
(BADIKHAIRI) 		1735004021NRG25040520240057710 06/05/2024 laxmi bai 1735004021WL004424 laxmi bai 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 laxmibai UNION BANK OF INDIA(508500)
502 MANDLA MP-35-004-021-001/166
(BADIKHAIRI) 		1735004021NRG25040520240058648 06/05/2024 Aasha 1735004021WL004503 Aasha 00468 UBIN0541885 800 800 Processed 10/05/2024 740888532 Aasha UNION BANK OF INDIA(508500)
503 MANDLA MP-35-004-021-001/177
(BADIKHAIRI) 		1735004021NRG25040520240057711 06/05/2024 DURGA BAI 1735004021WL004424 DURGA BAI 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 DURGABAI BANK OF INDIA(508505)
504 MANDLA MP-35-004-021-001/1840
(BADIKHAIRI) 		1735004021NRG25040520240058650 06/05/2024 KHEDI BAI 1735004021WL004503 KHEDI BAI 00468 UBIN0541885 400 400 Processed 10/05/2024 740888532 KHEDIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 MANDLA MP-35-004-021-001/1863
(BADIKHAIRI) 		1735004021NRG25040520240058651 06/05/2024 RESMI PATEL 1735004021WL004503 RESMI PATEL 00468 UBIN0541885 1000 1000 Processed 10/05/2024 740888532 RESMIPATEL UNION BANK OF INDIA(508500)
506 MANDLA MP-35-004-021-001/1871
(BADIKHAIRI) 		1735004021NRG25040520240057712 06/05/2024 PRBHA 1735004021WL004424 PRBHA 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 PRBHA UNION BANK OF INDIA(508500)
507 MANDLA MP-35-004-021-001/1880
(BADIKHAIRI) 		1735004021NRG25040520240057714 06/05/2024 ashok nanda 1735004021WL004424 ashok nanda 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 ashoknanda UNION BANK OF INDIA(508500)
508 MANDLA MP-35-004-021-001/1880
(BADIKHAIRI) 		1735004021NRG25040520240057715 06/05/2024 rekha nanda 1735004021WL004424 rekha nanda 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 rekhananda UNION BANK OF INDIA(508500)
509 MANDLA MP-35-004-021-001/1884
(BADIKHAIRI) 		1735004021NRG25040520240057716 06/05/2024 karsan kumar 1735004021WL004424 karsan kumar 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 karsankumar UNION BANK OF INDIA(508500)
510 MANDLA MP-35-004-021-001/1888
(BADIKHAIRI) 		1735004021NRG25040520240057718 06/05/2024 LAKHAN LAL 1735004021WL004424 LAKHAN LAL 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 LAKHANLAL UNION BANK OF INDIA(508500)
511 MANDLA MP-35-004-021-001/1906
(BADIKHAIRI) 		1735004021NRG25040520240058652 06/05/2024 kiran lata 1735004021WL004503 kiran lata 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 kiranlata UNION BANK OF INDIA(508500)
512 MANDLA MP-35-004-021-001/1909
(BADIKHAIRI) 		1735004021NRG25040520240057719 06/05/2024 paramchand nanda 1735004021WL004424 paramchand nanda 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 paramchandnanda UNION BANK OF INDIA(508500)
513 MANDLA MP-35-004-021-001/1947
(BADIKHAIRI) 		1735004021NRG25040520240057720 06/05/2024 vandna yadav 1735004021WL004424 vandna yadav 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 vandnayadav PUNJAB NATIONAL BANK(508568)
514 MANDLA MP-35-004-021-001/1952
(BADIKHAIRI) 		1735004021NRG25040520240057721 06/05/2024 SHIVKUMARI 1735004021WL004424 SHIVKUMARI 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 SHIVKUMARI UNION BANK OF INDIA(508500)
515 MANDLA MP-35-004-021-001/1963
(BADIKHAIRI) 		1735004021NRG25040520240057722 06/05/2024 HEMA BAI 1735004021WL004424 HEMA BAI 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 HEMABAI UNION BANK OF INDIA(508500)
516 MANDLA MP-35-004-021-001/1976
(BADIKHAIRI) 		1735004021NRG25040520240057723 06/05/2024 VIMLA BAI KOL 1735004021WL004424 VIMLA BAI KOL 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 VIMLABAIKOL UNION BANK OF INDIA(508500)
517 MANDLA MP-35-004-021-001/2024
(BADIKHAIRI) 		1735004021NRG25040520240058653 06/05/2024 vikram 1735004021WL004503 vikram 00468 UBIN0541885 200 200 Processed 10/05/2024 740888532 vikram UNION BANK OF INDIA(508500)
518 MANDLA MP-35-004-021-001/2030
(BADIKHAIRI) 		1735004021NRG25040520240058655 06/05/2024 kamla bairagi 1735004021WL004503 kamla bairagi 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 kamlabairagi UNION BANK OF INDIA(508500)
519 MANDLA MP-35-004-021-001/2095
(BADIKHAIRI) 		1735004021NRG25040520240057724 06/05/2024 urmila 1735004021WL004424 urmila 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 urmila UNION BANK OF INDIA(508500)
520 MANDLA MP-35-004-021-001/211
(BADIKHAIRI) 		1735004021NRG25040520240057725 06/05/2024 sangeeta 1735004021WL004424 sangeeta 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 sangeeta UNION BANK OF INDIA(508500)
521 MANDLA MP-35-004-021-001/2143
(BADIKHAIRI) 		1735004021NRG25040520240058656 06/05/2024 narbadhiya sonvani 1735004021WL004503 narbadhiya sonvani 00468 UBIN0541885 400 400 Processed 10/05/2024 740888532 narbadhiyasonvani UNION BANK OF INDIA(508500)
522 MANDLA MP-35-004-021-001/2144
(BADIKHAIRI) 		1735004021NRG25040520240058657 06/05/2024 seeta bai 1735004021WL004503 seeta bai 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 seetabai BANK OF MAHARASHTRA(607387)
523 MANDLA MP-35-004-021-001/218
(BADIKHAIRI) 		1735004021NRG25040520240057726 06/05/2024 SAMMO BAI 1735004021WL004424 SAMMO BAI 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 SAMMOBAI UNION BANK OF INDIA(508500)
524 MANDLA MP-35-004-021-001/2268
(BADIKHAIRI) 		1735004021NRG25040520240058658 06/05/2024 kiran bairagi 1735004021WL004503 kiran bairagi 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 kiranbairagi UNION BANK OF INDIA(508500)
525 MANDLA MP-35-004-021-001/2305
(BADIKHAIRI) 		1735004021NRG25040520240058659 06/05/2024 khemvati jhariya 1735004021WL004503 khemvati jhariya 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 khemvatijhariya UNION BANK OF INDIA(508500)
526 MANDLA MP-35-004-021-001/2308
(BADIKHAIRI) 		1735004021NRG25040520240058660 06/05/2024 mahima bairagi 1735004021WL004503 mahima bairagi 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 mahimabairagi UNION BANK OF INDIA(508500)
527 MANDLA MP-35-004-021-001/2326
(BADIKHAIRI) 		1735004021NRG25040520240057727 06/05/2024 anusuiya 1735004021WL004424 anusuiya 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 anusuiya UNION BANK OF INDIA(508500)
528 MANDLA MP-35-004-021-001/2329
(BADIKHAIRI) 		1735004021NRG25040520240058661 06/05/2024 prkash kumar gontiya 1735004021WL004503 prkash kumar gontiya 00468 UBIN0541885 200 200 Processed 10/05/2024 740888532 prkashkumargontiya STATE BANK OF INDIA(508548)
529 MANDLA MP-35-004-021-001/2334
(BADIKHAIRI) 		1735004021NRG25040520240057728 06/05/2024 bhagvati gontiya 1735004021WL004424 bhagvati gontiya 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 bhagvatigontiya UNION BANK OF INDIA(508500)
530 MANDLA MP-35-004-021-001/2370
(BADIKHAIRI) 		1735004021NRG25040520240058662 06/05/2024 laxmi 1735004021WL004503 laxmi 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 laxmi UNION BANK OF INDIA(508500)
531 MANDLA MP-35-004-021-001/2537
(BADIKHAIRI) 		1735004021NRG25040520240057730 06/05/2024 mohni nanda 1735004021WL004424 mohni nanda 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 mohninanda UNION BANK OF INDIA(508500)
532 MANDLA MP-35-004-021-001/264
(BADIKHAIRI) 		1735004021NRG25040520240057731 06/05/2024 GEETA BAI 1735004021WL004424 GEETA BAI 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 GEETABAI UNION BANK OF INDIA(508500)
533 MANDLA MP-35-004-021-001/269
(BADIKHAIRI) 		1735004021NRG25040520240057732 06/05/2024 geeta 1735004021WL004424 geeta 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 geeta UNION BANK OF INDIA(508500)
534 MANDLA MP-35-004-021-001/271
(BADIKHAIRI) 		1735004021NRG25040520240057733 06/05/2024 dropti 1735004021WL004424 dropti 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 dropti HDFC BANK LTD(607152)
535 MANDLA MP-35-004-021-001/284
(BADIKHAIRI) 		1735004021NRG25040520240058663 06/05/2024 Gayawati 1735004021WL004503 Gayawati 00468 UBIN0541885 200 200 Processed 10/05/2024 740888532 Gayawati UNION BANK OF INDIA(508500)
536 MANDLA MP-35-004-021-001/307
(BADIKHAIRI) 		1735004021NRG25040520240057734 06/05/2024 lakshmi 1735004021WL004424 lakshmi 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 lakshmi UNION BANK OF INDIA(508500)
537 MANDLA MP-35-004-021-001/338
(BADIKHAIRI) 		1735004021NRG25040520240057735 06/05/2024 aasha 1735004021WL004424 aasha 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 aasha HDFC BANK LTD(607152)
538 MANDLA MP-35-004-021-001/379
(BADIKHAIRI) 		1735004021NRG25040520240057736 06/05/2024 selja 1735004021WL004424 selja 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 selja UNION BANK OF INDIA(508500)
539 MANDLA MP-35-004-021-001/406
(BADIKHAIRI) 		1735004021NRG25040520240057737 06/05/2024 chameli 1735004021WL004424 chameli 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 chameli UNION BANK OF INDIA(508500)
540 MANDLA MP-35-004-021-001/448
(BADIKHAIRI) 		1735004021NRG25040520240057738 06/05/2024 Gyana bai 1735004021WL004424 Gyana bai 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 Gyanabai UNION BANK OF INDIA(508500)
541 MANDLA MP-35-004-021-001/574
(BADIKHAIRI) 		1735004021NRG25040520240057740 06/05/2024 mukesh 1735004021WL004424 mukesh 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 mukesh UNION BANK OF INDIA(508500)
542 MANDLA MP-35-004-021-001/628-A
(BADIKHAIRI) 		1735004021NRG25040520240057741 06/05/2024 teja bai 1735004021WL004424 teja bai 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 tejabai UNION BANK OF INDIA(508500)
543 MANDLA MP-35-004-021-001/680
(BADIKHAIRI) 		1735004021NRG25040520240058664 06/05/2024 devki 1735004021WL004503 devki 00468 UBIN0541885 400 400 Processed 10/05/2024 740888532 devki UNION BANK OF INDIA(508500)
544 MANDLA MP-35-004-021-001/75
(BADIKHAIRI) 		1735004021NRG25040520240057742 06/05/2024 prahlad 1735004021WL004424 prahlad 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 prahlad UNION BANK OF INDIA(508500)
545 MANDLA MP-35-004-021-001/75
(BADIKHAIRI) 		1735004021NRG25040520240057743 06/05/2024 Sandhya 1735004021WL004424 Sandhya 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 Sandhya UNION BANK OF INDIA(508500)
546 MANDLA MP-35-004-021-001/76
(BADIKHAIRI) 		1735004021NRG25040520240057744 06/05/2024 RAJANI BAI 1735004021WL004424 RAJANI BAI 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 RAJANIBAI UNION BANK OF INDIA(508500)
547 MANDLA MP-35-004-050-002/421
(KHADDEORA) 		1735004050NRG25040520240058080 06/05/2024 Madhav 1735004050WL004459 Madhav 00468 UBIN0541885 1020 1020 Processed 10/05/2024 740888532 Madhav UNION BANK OF INDIA(508500)
548 MANDLA MP-35-004-057-001/143-A
(PIPARPANI) 		1735004057NRG25040520240058274 06/05/2024 Mintu bhanware 1735004057WL004476 Mintu bhanware 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 Mintubhanware BANK OF BARODA(606985)
549 MANDLA MP-35-004-057-001/815
(PIPARPANI) 		1735004057NRG25040520240058283 06/05/2024 Indrani Nanda 1735004057WL004476 Indrani Nanda 00468 UBIN0541885 1200 1200 Processed 10/05/2024 740888532 IndraniNanda NARMADA JHABUA GRAMIN BANK(508515)
550 MANDLA MP-35-004-057-002/37-A
(PIPARPANI) 		1735004057NRG25040520240058291 06/05/2024 REVTI DONGRE 1735004057WL004476 REVTI DONGRE 00468 UBIN0541885 1000 1000 Processed 10/05/2024 740888532 REVTIDONGRE BANK OF MAHARASHTRA(607387)
551 MANDLA MP-35-004-061-001/1045
(PURWA) 		1735004061NRG25050520240059268 06/05/2024 umaakant 1735004061WL004555 umaakant 00468 UBIN0541885 1680 1680 Processed 10/05/2024 740888532 umaakant FINO PAYMENTS BANK LTD(608001)
552 MANDLA MP-35-004-061-001/1052-A
(PURWA) 		1735004061NRG25050520240059269 06/05/2024 vishnu 1735004061WL004555 vishnu 00468 UBIN0541885 1680 1680 Processed 10/05/2024 740888532 vishnu CENTRAL BANK OF INDIA(607115)
553 MANDLA MP-35-004-061-001/124-A
(PURWA) 		1735004061NRG25050520240059275 06/05/2024 manoj 1735004061WL004555 manoj 00468 UBIN0541885 1680 1680 Processed 10/05/2024 740888532 manoj UNION BANK OF INDIA(508500)
554 MANDLA MP-35-004-061-001/124-A
(PURWA) 		1735004061NRG25050520240059276 06/05/2024 rakesh 1735004061WL004555 rakesh 00468 UBIN0541885 1680 1680 Processed 10/05/2024 740888532 rakesh UNION BANK OF INDIA(508500)
555 MANDLA MP-35-004-061-001/5
(PURWA) 		1735004061NRG25050520240059279 06/05/2024 DEEPCHANDRA 1735004061WL004555 DEEPCHANDRA 00468 UBIN0541885 1680 1680 Processed 10/05/2024 740888532 DEEPCHANDRA UNION BANK OF INDIA(508500)
556 MANDLA MP-35-004-061-001/825-B
(PURWA) 		1735004061NRG25050520240059280 06/05/2024 shelesh 1735004061WL004555 shelesh 00468 UBIN0541885 1680 1680 Processed 10/05/2024 740888532 shelesh UNION BANK OF INDIA(508500)
557 MANDLA MP-35-004-061-002/1043
(PURWA) 		1735004061NRG25050520240059282 06/05/2024 Pawan 1735004061WL004555 Pawan 00468 UBIN0541885 720 720 Processed 10/05/2024 740888532 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
558 MANDLA MP-35-004-061-002/1043
(PURWA) 		1735004061NRG25040520240058525 06/05/2024 Pawan 1735004061WL004499 Pawan 00468 UBIN0541885 1440 1440 Processed 10/05/2024 740888532 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
559 MANDLA MP-35-004-061-002/1135
(PURWA) 		1735004061NRG25040520240058535 06/05/2024 mithun 1735004061WL004499 mithun 00468 UBIN0541885 1440 1440 Processed 10/05/2024 740888532 mithun CANARA BANK(508532)
560 MANDLA MP-35-004-061-002/1135
(PURWA) 		1735004061NRG25050520240059291 06/05/2024 mithun 1735004061WL004555 mithun 00468 UBIN0541885 720 720 Processed 10/05/2024 740888532 mithun CANARA BANK(508532)
561 MANDLA MP-35-004-061-002/440
(PURWA) 		1735004061NRG25050520240059294 06/05/2024 ramprasad 1735004061WL004555 ramprasad 00468 UBIN0541885 720 720 Processed 10/05/2024 740888532 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
562 MANDLA MP-35-004-061-002/440
(PURWA) 		1735004061NRG25040520240058538 06/05/2024 ramprasad 1735004061WL004499 ramprasad 00468 UBIN0541885 1440 1440 Processed 10/05/2024 740888532 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
563 MANDLA MP-35-004-061-002/457-A
(PURWA) 		1735004061NRG25050520240059295 06/05/2024 Lalita Nanda 1735004061WL004555 Lalita Nanda 00468 UBIN0541885 720 720 Processed 10/05/2024 740888532 LalitaNanda UNION BANK OF INDIA(508500)
564 MANDLA MP-35-004-061-002/457-A
(PURWA) 		1735004061NRG25040520240058539 06/05/2024 Lalita Nanda 1735004061WL004499 Lalita Nanda 00468 UBIN0541885 1440 1440 Processed 10/05/2024 740888532 LalitaNanda UNION BANK OF INDIA(508500)
565 MANDLA MP-35-004-061-002/463
(PURWA) 		1735004061NRG25040520240058540 06/05/2024 shivkumar 1735004061WL004499 shivkumar 00468 UBIN0541885 1440 1440 Processed 10/05/2024 740888532 shivkumar UNION BANK OF INDIA(508500)
566 MANDLA MP-35-004-061-002/465
(PURWA) 		1735004061NRG25040520240058541 06/05/2024 sarita 1735004061WL004499 sarita 00468 UBIN0541885 1440 1440 Processed 10/05/2024 740888532 sarita UNION BANK OF INDIA(508500)
567 MANDLA MP-35-004-061-002/465
(PURWA) 		1735004061NRG25050520240059296 06/05/2024 sarita 1735004061WL004555 sarita 00468 UBIN0541885 720 720 Processed 10/05/2024 740888532 sarita UNION BANK OF INDIA(508500)
568 MANDLA MP-35-004-061-002/484-A
(PURWA) 		1735004061NRG25050520240059298 06/05/2024 Mamta Bai 1735004061WL004555 Mamta Bai 00468 UBIN0541885 720 720 Processed 10/05/2024 740888532 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
569 MANDLA MP-35-004-061-002/484-A
(PURWA) 		1735004061NRG25040520240058543 06/05/2024 Mamta Bai 1735004061WL004499 Mamta Bai 00468 UBIN0541885 1440 1440 Processed 10/05/2024 740888532 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
570 MANDLA MP-35-004-061-002/815-A
(PURWA) 		1735004061NRG25040520240058549 06/05/2024 neha 1735004061WL004499 neha 00468 UBIN0541885 1440 1440 Processed 10/05/2024 740888532 neha CENTRAL BANK OF INDIA(607115)
571 MANDLA MP-35-004-061-002/920
(PURWA) 		1735004061NRG25040520240058551 06/05/2024 maya bai 1735004061WL004499 maya bai 00468 UBIN0541885 1440 1440 Processed 10/05/2024 740888532 mayabai UNION BANK OF INDIA(508500)
SubTotal 85660 85660
572 MANDLA MP-35-004-001-001/961-A
(DEODARA) 		1735004001NRG25060520240062215 06/05/2024 Ajay Sarthi 1735004001WL004697 Ajay Sarthi 00468 UBIN0929123 3645 3645 Processed 10/05/2024 740888532 AjaySarthi UNION BANK OF INDIA(508500)
573 MANDLA MP-35-004-007-003/146
(TINDANI) 		1735004007NRG25040520240056463 06/05/2024 VEDWATI 1735004007WL004317 VEDWATI 00468 UBIN0929123 1020 1020 Processed 10/05/2024 740888532 VEDWATI UNION BANK OF INDIA(508500)
574 MANDLA MP-35-004-007-003/177
(TINDANI) 		1735004007NRG25040520240056470 06/05/2024 prabha kushram 1735004007WL004317 prabha kushram 00468 UBIN0929123 170 170 Processed 10/05/2024 740888532 prabhakushram FINCARE SMALL FINANCE BANK LTD(608304)
575 MANDLA MP-35-004-035-001/257
(BAKCHHERADONA) 		1735004035NRG25060520240062317 06/05/2024 KAPIL 1735004035WL004704 KAPIL 00468 UBIN0929123 1290 1290 Processed 10/05/2024 740888532 KAPIL UNION BANK OF INDIA(508500)
576 MANDLA MP-35-004-072-001/124
(BEHANGA) 		1735004072NRG25060520240060337 06/05/2024 SANJAY 1735004072WL004624 SANJAY 00468 UBIN0929123 2200 2200 Processed 10/05/2024 740888532 SANJAY CANARA BANK(508532)
SubTotal 8325 8325
577 MANDLA MP-35-004-033-001/256
(KINDARI) 		1735004033NRG25060520240062382 06/05/2024 bhagchand 1735004033WL004712 bhagchand 00553 INDB0000243 1326 1326 Processed 10/05/2024 740888532 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
578 MANDLA MP-35-004-035-001/69-B
(BAKCHHERADONA) 		1735004035NRG25060520240062328 06/05/2024 KANTI 1735004035WL004705 KANTI 00553 INDB0000509 2652 2652 Processed 10/05/2024 740888532 KANTI NARMADA JHABUA GRAMIN BANK(508515)
579 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG25040520240056507 06/05/2024 Pradeep Barmaiy 1735004071WL004320 Pradeep Barmaiy 00553 INDB0000509 1330 1330 Processed 10/05/2024 740888532 PradeepBarmaiy CENTRAL BANK OF INDIA(607115)
580 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG25040520240056506 06/05/2024 Shubha Baimaiya 1735004071WL004320 Shubha Baimaiya 00553 INDB0000509 1330 1330 Processed 10/05/2024 740888532 ShubhaBaimaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5312 5312
581 MANDLA MP-35-004-035-001/131
(BAKCHHERADONA) 		1735004035NRG25060520240062313 06/05/2024 PRADEEP MARAVI 1735004035WL004704 PRADEEP MARAVI 00688 FINO0001446 1290 1290 Processed 10/05/2024 740888532 PRADEEPMARAVI FINO PAYMENTS BANK LTD(608001)
582 MANDLA MP-35-004-061-001/1212-A
(PURWA) 		1735004061NRG25050520240059270 06/05/2024 KRISHNA KUMAR 1735004061WL004555 KRISHNA KUMAR 00688 FINO0001446 1680 1680 Processed 10/05/2024 740888532 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
583 MANDLA MP-35-004-061-001/1212-A
(PURWA) 		1735004061NRG25050520240059271 06/05/2024 SUMAN 1735004061WL004555 SUMAN 00688 FINO0001446 1680 1680 Processed 10/05/2024 740888532 SUMAN FINO PAYMENTS BANK LTD(608001)
584 MANDLA MP-35-004-061-001/1213-A
(PURWA) 		1735004061NRG25050520240059272 06/05/2024 SUKHRANI 1735004061WL004555 SUKHRANI 00688 FINO0001446 1680 1680 Processed 10/05/2024 740888532 SUKHRANI FINO PAYMENTS BANK LTD(608001)
585 MANDLA MP-35-004-061-001/1214-A
(PURWA) 		1735004061NRG25050520240059274 06/05/2024 DURGA 1735004061WL004555 DURGA 00688 FINO0001446 1680 1680 Processed 10/05/2024 740888532 DURGA UNION BANK OF INDIA(508500)
586 MANDLA MP-35-004-061-001/1214-A
(PURWA) 		1735004061NRG25050520240059273 06/05/2024 YOGESH 1735004061WL004555 YOGESH 00688 FINO0001446 1680 1680 Processed 10/05/2024 740888532 YOGESH FINO PAYMENTS BANK LTD(608001)
587 MANDLA MP-35-004-061-001/1515-A
(PURWA) 		1735004061NRG25050520240059277 06/05/2024 KAMLESH 1735004061WL004555 KAMLESH 00688 FINO0001446 1680 1680 Processed 10/05/2024 740888532 KAMLESH FINO PAYMENTS BANK LTD(608001)
588 MANDLA MP-35-004-061-001/1515-A
(PURWA) 		1735004061NRG25050520240059278 06/05/2024 SALINI 1735004061WL004555 SALINI 00688 FINO0001446 1680 1680 Processed 10/05/2024 740888532 SALINI UNION BANK OF INDIA(508500)
SubTotal 13050 13050
589 MANDLA MP-35-004-021-001/500-A
(BADIKHAIRI) 		1735004021NRG25040520240057739 06/05/2024 Durga Gotiya 1735004021WL004424 Durga Gotiya 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740888532 DurgaGotiya INDIA POST PAYMENTS BANK LIMITED(508528)
590 MANDLA MP-35-004-027-003/69-A
(IMLIGOHAN) 		1735004027NRG25040520240057146 06/05/2024 RAMPAL 1735004027WL004383 RAMPAL 00691 IPOS0000001 400 400 Processed 10/05/2024 740888532 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 MANDLA MP-35-004-033-001/257-A
(KINDARI) 		1735004033NRG25060520240062406 06/05/2024 rajni 1735004033WL004716 rajni 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740888532 rajni STATE BANK OF INDIA(508548)
592 MANDLA MP-35-004-042-001/132-A
(LINGA MAL) 		1735004042NRG25050520240059428 06/05/2024 golu singh 1735004042WL004565 golu singh 00691 IPOS0000001 3888 3888 Processed 10/05/2024 740888532 golusingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 MANDLA MP-35-004-042-001/134-A
(LINGA MAL) 		1735004042NRG25050520240059420 06/05/2024 MANGAL SINGH 1735004042WL004564 MANGAL SINGH 00691 IPOS0000001 3402 3402 Processed 10/05/2024 740888532 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 MANDLA MP-35-004-042-001/134-A
(LINGA MAL) 		1735004042NRG25050520240059421 06/05/2024 Suniya bhartiya 1735004042WL004564 Suniya bhartiya 00691 IPOS0000001 3402 3402 Processed 10/05/2024 740888532 Suniyabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
595 MANDLA MP-35-004-042-001/142-A
(LINGA MAL) 		1735004042NRG25050520240059423 06/05/2024 pushpa 1735004042WL004564 pushpa 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740888532 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
596 MANDLA MP-35-004-042-001/60-A
(LINGA MAL) 		1735004042NRG25050520240059433 06/05/2024 Sarita Bhartiya 1735004042WL004565 Sarita Bhartiya 00691 IPOS0000001 3888 3888 Processed 10/05/2024 740888532 SaritaBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
597 MANDLA MP-35-004-043-001/18
(GHUGHARA) 		1735004043NRG25040520240056975 06/05/2024 siya bai sindram 1735004043WL004348 siya bai sindram 00691 IPOS0000001 600 600 Processed 10/05/2024 740888532 siyabaisindram INDIA POST PAYMENTS BANK LIMITED(508528)
598 MANDLA MP-35-004-061-002/1042-A
(PURWA) 		1735004061NRG25050520240059281 06/05/2024 Krishna Kumar Nanda 1735004061WL004555 Krishna Kumar Nanda 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 KrishnaKumarNanda INDIA POST PAYMENTS BANK LIMITED(508528)
599 MANDLA MP-35-004-061-002/1042-A
(PURWA) 		1735004061NRG25040520240058524 06/05/2024 Krishna Kumar Nanda 1735004061WL004499 Krishna Kumar Nanda 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 KrishnaKumarNanda INDIA POST PAYMENTS BANK LIMITED(508528)
600 MANDLA MP-35-004-061-002/1044-A
(PURWA) 		1735004061NRG25040520240058526 06/05/2024 Dhaneshwar Nanda 1735004061WL004499 Dhaneshwar Nanda 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 DhaneshwarNanda INDIAN BANK(607105)
601 MANDLA MP-35-004-061-002/1044-A
(PURWA) 		1735004061NRG25050520240059283 06/05/2024 Dhaneshwar Nanda 1735004061WL004555 Dhaneshwar Nanda 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 DhaneshwarNanda INDIAN BANK(607105)
602 MANDLA MP-35-004-061-002/1044-B
(PURWA) 		1735004061NRG25050520240059284 06/05/2024 Kala Bai 1735004061WL004555 Kala Bai 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
603 MANDLA MP-35-004-061-002/1044-B
(PURWA) 		1735004061NRG25040520240058527 06/05/2024 Kala Bai 1735004061WL004499 Kala Bai 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
604 MANDLA MP-35-004-061-002/1045-B
(PURWA) 		1735004061NRG25040520240058528 06/05/2024 Mahesh Nanda 1735004061WL004499 Mahesh Nanda 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 MaheshNanda INDIA POST PAYMENTS BANK LIMITED(508528)
605 MANDLA MP-35-004-061-002/1045-B
(PURWA) 		1735004061NRG25050520240059285 06/05/2024 Mahesh Nanda 1735004061WL004555 Mahesh Nanda 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 MaheshNanda INDIA POST PAYMENTS BANK LIMITED(508528)
606 MANDLA MP-35-004-061-002/1073
(PURWA) 		1735004061NRG25040520240058531 06/05/2024 Radha Bai Nanda 1735004061WL004499 Radha Bai Nanda 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 RadhaBaiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
607 MANDLA MP-35-004-061-002/1128
(PURWA) 		1735004061NRG25040520240058533 06/05/2024 kamlesh 1735004061WL004499 kamlesh 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 kamlesh CENTRAL BANK OF INDIA(607115)
608 MANDLA MP-35-004-061-002/1128
(PURWA) 		1735004061NRG25050520240059289 06/05/2024 kamlesh 1735004061WL004555 kamlesh 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 kamlesh CENTRAL BANK OF INDIA(607115)
609 MANDLA MP-35-004-061-002/1132
(PURWA) 		1735004061NRG25050520240059290 06/05/2024 dinesh 1735004061WL004555 dinesh 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 dinesh UNION BANK OF INDIA(508500)
610 MANDLA MP-35-004-061-002/1132
(PURWA) 		1735004061NRG25040520240058534 06/05/2024 dinesh 1735004061WL004499 dinesh 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 dinesh UNION BANK OF INDIA(508500)
611 MANDLA MP-35-004-061-002/436
(PURWA) 		1735004061NRG25050520240059292 06/05/2024 Savitri Nanda 1735004061WL004555 Savitri Nanda 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 SavitriNanda INDIA POST PAYMENTS BANK LIMITED(508528)
612 MANDLA MP-35-004-061-002/436
(PURWA) 		1735004061NRG25040520240058536 06/05/2024 Savitri Nanda 1735004061WL004499 Savitri Nanda 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 SavitriNanda INDIA POST PAYMENTS BANK LIMITED(508528)
613 MANDLA MP-35-004-061-002/482
(PURWA) 		1735004061NRG25050520240059297 06/05/2024 Aryan 1735004061WL004555 Aryan 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 Aryan UCO BANK(607066)
614 MANDLA MP-35-004-061-002/482
(PURWA) 		1735004061NRG25040520240058542 06/05/2024 Aryan 1735004061WL004499 Aryan 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 Aryan UCO BANK(607066)
615 MANDLA MP-35-004-061-002/500
(PURWA) 		1735004061NRG25040520240058544 06/05/2024 shrinu 1735004061WL004499 shrinu 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 shrinu UNION BANK OF INDIA(508500)
616 MANDLA MP-35-004-061-002/500
(PURWA) 		1735004061NRG25050520240059299 06/05/2024 shrinu 1735004061WL004555 shrinu 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 shrinu UNION BANK OF INDIA(508500)
617 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG25040520240058546 06/05/2024 Kullo Bai 1735004061WL004499 Kullo Bai 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 KulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
618 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG25050520240059300 06/05/2024 Sonu 1735004061WL004555 Sonu 00691 IPOS0000001 720 720 Processed 10/05/2024 740888532 Sonu UNION BANK OF INDIA(508500)
619 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG25040520240058545 06/05/2024 Sonu 1735004061WL004499 Sonu 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 Sonu UNION BANK OF INDIA(508500)
620 MANDLA MP-35-004-061-002/731
(PURWA) 		1735004061NRG25040520240058547 06/05/2024 Prashant 1735004061WL004499 Prashant 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
621 MANDLA MP-35-004-061-002/819-C
(PURWA) 		1735004061NRG25040520240058550 06/05/2024 Raju Nanda 1735004061WL004499 Raju Nanda 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 RajuNanda INDIA POST PAYMENTS BANK LIMITED(508528)
622 MANDLA MP-35-004-061-002/937
(PURWA) 		1735004061NRG25040520240058552 06/05/2024 Janki Bai 1735004061WL004499 Janki Bai 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740888532 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 MANDLA MP-35-004-064-001/92-A
(SUBHARIYA) 		1735004064NRG25040520240056775 06/05/2024 Anita Uikey 1735004064WL004334 Anita Uikey 00691 IPOS0000001 800 800 Processed 10/05/2024 740888532 AnitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
624 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004076NRG25030520240055747 06/05/2024 Parvati Warkade 1735004076WL004262 Parvati Warkade 00691 IPOS0000001 1320 1320 Processed 10/05/2024 740888532 ParvatiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
625 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004076NRG25030520240055746 06/05/2024 Yashavant 1735004076WL004262 Yashavant 00691 IPOS0000001 1320 1320 Processed 10/05/2024 740888532 Yashavant INDIA POST PAYMENTS BANK LIMITED(508528)
626 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004076NRG25030520240055758 06/05/2024 Sita Ram 1735004076WL004262 Sita Ram 00691 IPOS0000001 660 660 Processed 10/05/2024 740888532 SitaRam INDIA POST PAYMENTS BANK LIMITED(508528)
627 MANDLA MP-35-004-080-001/108-A
(KHAPAKALA) 		1735004080NRG25040520240057597 06/05/2024 Durga Nanda 1735004080WL004419 Durga Nanda 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740888532 DurgaNanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53907 53907
628 MANDLA MP-35-004-032-001/106
(MOHNIYAPATPARA) 		1735004032NRG25030520240056051 06/05/2024 baratu 1735004032WL004289 baratu 00697 BKID0MG1338 3315 3315 Processed 10/05/2024 740888532 baratu NARMADA JHABUA GRAMIN BANK(508515)
629 MANDLA MP-35-004-032-001/106
(MOHNIYAPATPARA) 		1735004032NRG25030520240056050 06/05/2024 samaro 1735004032WL004289 samaro 00697 BKID0MG1338 3315 3315 Processed 10/05/2024 740888532 samaro NARMADA JHABUA GRAMIN BANK(508515)
630 MANDLA MP-35-004-032-001/106
(MOHNIYAPATPARA) 		1735004032NRG25030520240056052 06/05/2024 tilko bai 1735004032WL004289 tilko bai 00697 BKID0MG1338 3315 3315 Processed 10/05/2024 740888532 tilkobai NARMADA JHABUA GRAMIN BANK(508515)
631 MANDLA MP-35-004-032-001/117
(MOHNIYAPATPARA) 		1735004000NRG25030520240055784 06/05/2024 Juggi bai 1735004WL004265 Juggi bai 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Juggibai BANK OF INDIA(508505)
632 MANDLA MP-35-004-032-001/122
(MOHNIYAPATPARA) 		1735004000NRG25030520240055791 06/05/2024 Ramkarn 1735004WL004266 Ramkarn 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Ramkarn NARMADA JHABUA GRAMIN BANK(508515)
633 MANDLA MP-35-004-032-001/129
(MOHNIYAPATPARA) 		1735004000NRG25030520240055794 06/05/2024 Barijlal 1735004WL004267 Barijlal 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Barijlal NARMADA JHABUA GRAMIN BANK(508515)
634 MANDLA MP-35-004-032-001/129
(MOHNIYAPATPARA) 		1735004000NRG25030520240055785 06/05/2024 Saroj 1735004WL004265 Saroj 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Saroj NARMADA JHABUA GRAMIN BANK(508515)
635 MANDLA MP-35-004-032-001/139-A
(MOHNIYAPATPARA) 		1735004032NRG25030520240056042 06/05/2024 Bhartiya Munni Bai 1735004032WL004288 Bhartiya Munni Bai 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 BhartiyaMunniBai NARMADA JHABUA GRAMIN BANK(508515)
636 MANDLA MP-35-004-032-001/145
(MOHNIYAPATPARA) 		1735004000NRG25030520240055798 06/05/2024 Lamiya 1735004WL004268 Lamiya 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
637 MANDLA MP-35-004-032-001/145
(MOHNIYAPATPARA) 		1735004000NRG25030520240055795 06/05/2024 Pramod 1735004WL004267 Pramod 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Pramod PUNJAB NATIONAL BANK(508568)
638 MANDLA MP-35-004-032-001/162
(MOHNIYAPATPARA) 		1735004000NRG25030520240055792 06/05/2024 Isvari 1735004WL004266 Isvari 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Isvari NARMADA JHABUA GRAMIN BANK(508515)
639 MANDLA MP-35-004-032-001/179
(MOHNIYAPATPARA) 		1735004000NRG25030520240055796 06/05/2024 Lakhan 1735004WL004267 Lakhan 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
640 MANDLA MP-35-004-032-001/179
(MOHNIYAPATPARA) 		1735004000NRG25030520240055799 06/05/2024 sarswati 1735004WL004268 sarswati 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 sarswati NARMADA JHABUA GRAMIN BANK(508515)
641 MANDLA MP-35-004-032-001/182
(MOHNIYAPATPARA) 		1735004032NRG25030520240056044 06/05/2024 biriya 1735004032WL004288 biriya 00697 BKID0MG1338 3315 3315 Processed 10/05/2024 740888532 biriya NARMADA JHABUA GRAMIN BANK(508515)
642 MANDLA MP-35-004-032-001/182
(MOHNIYAPATPARA) 		1735004032NRG25030520240056043 06/05/2024 Prahlad 1735004032WL004288 Prahlad 00697 BKID0MG1338 3315 3315 Processed 10/05/2024 740888532 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
643 MANDLA MP-35-004-032-001/189
(MOHNIYAPATPARA) 		1735004000NRG25030520240055808 06/05/2024 Chaitu lal 1735004WL004270 Chaitu lal 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Chaitulal NARMADA JHABUA GRAMIN BANK(508515)
644 MANDLA MP-35-004-032-001/218
(MOHNIYAPATPARA) 		1735004000NRG25030520240055786 06/05/2024 Bheekham 1735004WL004265 Bheekham 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Bheekham NARMADA JHABUA GRAMIN BANK(508515)
645 MANDLA MP-35-004-032-001/23-A
(MOHNIYAPATPARA) 		1735004000NRG25030520240055787 06/05/2024 Kala bai 1735004WL004265 Kala bai 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
646 MANDLA MP-35-004-032-001/245
(MOHNIYAPATPARA) 		1735004000NRG25030520240055782 06/05/2024 Baiskhiya 1735004WL004264 Baiskhiya 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Baiskhiya NARMADA JHABUA GRAMIN BANK(508515)
647 MANDLA MP-35-004-032-001/246
(MOHNIYAPATPARA) 		1735004032NRG25030520240056045 06/05/2024 Gopi 1735004032WL004288 Gopi 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 Gopi NARMADA JHABUA GRAMIN BANK(508515)
648 MANDLA MP-35-004-032-001/293-A
(MOHNIYAPATPARA) 		1735004000NRG25030520240055804 06/05/2024 Geeta Bhartiya 1735004WL004269 Geeta Bhartiya 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 GeetaBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
649 MANDLA MP-35-004-032-001/295
(MOHNIYAPATPARA) 		1735004000NRG25030520240055805 06/05/2024 Tilakram 1735004WL004269 Tilakram 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Tilakram NARMADA JHABUA GRAMIN BANK(508515)
650 MANDLA MP-35-004-032-001/295
(MOHNIYAPATPARA) 		1735004000NRG25030520240055806 06/05/2024 Viptiya 1735004WL004269 Viptiya 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Viptiya NARMADA JHABUA GRAMIN BANK(508515)
651 MANDLA MP-35-004-032-001/303
(MOHNIYAPATPARA) 		1735004032NRG25030520240056053 06/05/2024 Bharat 1735004032WL004289 Bharat 00697 BKID0MG1338 3315 3315 Processed 10/05/2024 740888532 Bharat NARMADA JHABUA GRAMIN BANK(508515)
652 MANDLA MP-35-004-032-001/303
(MOHNIYAPATPARA) 		1735004032NRG25030520240056054 06/05/2024 Nrendra 1735004032WL004289 Nrendra 00697 BKID0MG1338 3315 3315 Processed 10/05/2024 740888532 Nrendra NARMADA JHABUA GRAMIN BANK(508515)
653 MANDLA MP-35-004-032-001/303
(MOHNIYAPATPARA) 		1735004032NRG25030520240056055 06/05/2024 Sushama 1735004032WL004289 Sushama 00697 BKID0MG1338 3315 3315 Processed 10/05/2024 740888532 Sushama NARMADA JHABUA GRAMIN BANK(508515)
654 MANDLA MP-35-004-032-001/315
(MOHNIYAPATPARA) 		1735004000NRG25030520240055788 06/05/2024 Dayal 1735004WL004265 Dayal 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Dayal NARMADA JHABUA GRAMIN BANK(508515)
655 MANDLA MP-35-004-032-001/37
(MOHNIYAPATPARA) 		1735004000NRG25030520240055807 06/05/2024 Buddhu 1735004WL004269 Buddhu 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Buddhu NARMADA JHABUA GRAMIN BANK(508515)
656 MANDLA MP-35-004-032-001/387
(MOHNIYAPATPARA) 		1735004032NRG25030520240056056 06/05/2024 Devi lal 1735004032WL004289 Devi lal 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Devilal NARMADA JHABUA GRAMIN BANK(508515)
657 MANDLA MP-35-004-032-001/387
(MOHNIYAPATPARA) 		1735004032NRG25030520240056057 06/05/2024 Rampyari 1735004032WL004289 Rampyari 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
658 MANDLA MP-35-004-032-001/390
(MOHNIYAPATPARA) 		1735004000NRG25030520240055809 06/05/2024 Basant 1735004WL004270 Basant 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Basant FINO PAYMENTS BANK LTD(608001)
659 MANDLA MP-35-004-032-001/412
(MOHNIYAPATPARA) 		1735004032NRG25030520240056058 06/05/2024 Belakali 1735004032WL004289 Belakali 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Belakali NARMADA JHABUA GRAMIN BANK(508515)
660 MANDLA MP-35-004-032-001/47
(MOHNIYAPATPARA) 		1735004000NRG25030520240055783 06/05/2024 Ramvati 1735004WL004264 Ramvati 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
661 MANDLA MP-35-004-032-001/483
(MOHNIYAPATPARA) 		1735004000NRG25030520240055789 06/05/2024 Kaliram 1735004WL004265 Kaliram 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
662 MANDLA MP-35-004-032-001/483
(MOHNIYAPATPARA) 		1735004000NRG25030520240055790 06/05/2024 Ramo bai 1735004WL004265 Ramo bai 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
663 MANDLA MP-35-004-032-001/516
(MOHNIYAPATPARA) 		1735004032NRG25030520240056046 06/05/2024 Shivkumari 1735004032WL004288 Shivkumari 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
664 MANDLA MP-35-004-032-001/550
(MOHNIYAPATPARA) 		1735004000NRG25030520240055810 06/05/2024 Samaro 1735004WL004270 Samaro 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Samaro NARMADA JHABUA GRAMIN BANK(508515)
665 MANDLA MP-35-004-032-001/62
(MOHNIYAPATPARA) 		1735004000NRG25030520240055800 06/05/2024 Rajesh 1735004WL004268 Rajesh 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
666 MANDLA MP-35-004-032-001/62
(MOHNIYAPATPARA) 		1735004000NRG25030520240055802 06/05/2024 sukvaro 1735004WL004268 sukvaro 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
667 MANDLA MP-35-004-032-001/62
(MOHNIYAPATPARA) 		1735004000NRG25030520240055801 06/05/2024 Sushila 1735004WL004268 Sushila 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Sushila NARMADA JHABUA GRAMIN BANK(508515)
668 MANDLA MP-35-004-032-001/65
(MOHNIYAPATPARA) 		1735004032NRG25030520240056048 06/05/2024 Aheera 1735004032WL004288 Aheera 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Aheera JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
669 MANDLA MP-35-004-032-001/65
(MOHNIYAPATPARA) 		1735004032NRG25030520240056049 06/05/2024 Seeta Bai 1735004032WL004288 Seeta Bai 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
670 MANDLA MP-35-004-032-001/82
(MOHNIYAPATPARA) 		1735004000NRG25030520240055811 06/05/2024 Sukhiya bai 1735004WL004271 Sukhiya bai 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
671 MANDLA MP-35-004-032-001/88
(MOHNIYAPATPARA) 		1735004000NRG25030520240055812 06/05/2024 rampyari 1735004WL004272 rampyari 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 rampyari NARMADA JHABUA GRAMIN BANK(508515)
672 MANDLA MP-35-004-032-001/91
(MOHNIYAPATPARA) 		1735004000NRG25030520240055793 06/05/2024 Sarojani Bhartiya 1735004WL004266 Sarojani Bhartiya 00697 BKID0MG1338 3645 3645 Processed 10/05/2024 740888532 SarojaniBhartiya NARMADA JHABUA GRAMIN BANK(508515)
673 MANDLA MP-35-004-033-001/102
(KINDARI) 		1735004033NRG25060520240062366 06/05/2024 samwati 1735004033WL004711 samwati 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 samwati INDUSIND BANK(607189)
674 MANDLA MP-35-004-033-001/104
(KINDARI) 		1735004033NRG25060520240062375 06/05/2024 sukko bai 1735004033WL004712 sukko bai 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
675 MANDLA MP-35-004-033-001/124-B
(KINDARI) 		1735004033NRG25060520240062390 06/05/2024 AMARWATI 1735004033WL004714 AMARWATI 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
676 MANDLA MP-35-004-033-001/124-B
(KINDARI) 		1735004033NRG25060520240062389 06/05/2024 santram 1735004033WL004714 santram 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 santram NARMADA JHABUA GRAMIN BANK(508515)
677 MANDLA MP-35-004-033-001/125
(KINDARI) 		1735004033NRG25060520240062367 06/05/2024 chaitu 1735004033WL004711 chaitu 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 chaitu NARMADA JHABUA GRAMIN BANK(508515)
678 MANDLA MP-35-004-033-001/150
(KINDARI) 		1735004033NRG25060520240062377 06/05/2024 LAXMI 1735004033WL004712 LAXMI 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
679 MANDLA MP-35-004-033-001/151
(KINDARI) 		1735004033NRG25060520240062378 06/05/2024 daanilal 1735004033WL004712 daanilal 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 daanilal NARMADA JHABUA GRAMIN BANK(508515)
680 MANDLA MP-35-004-033-001/151
(KINDARI) 		1735004033NRG25060520240062379 06/05/2024 Dasso 1735004033WL004712 Dasso 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 Dasso NARMADA JHABUA GRAMIN BANK(508515)
681 MANDLA MP-35-004-033-001/166
(KINDARI) 		1735004033NRG25060520240062369 06/05/2024 BHADDU 1735004033WL004711 BHADDU 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
682 MANDLA MP-35-004-033-001/166
(KINDARI) 		1735004033NRG25060520240062370 06/05/2024 shyamwati 1735004033WL004711 shyamwati 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
683 MANDLA MP-35-004-033-001/196
(KINDARI) 		1735004033NRG25060520240062401 06/05/2024 amrto 1735004033WL004716 amrto 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 amrto NARMADA JHABUA GRAMIN BANK(508515)
684 MANDLA MP-35-004-033-001/196
(KINDARI) 		1735004033NRG25060520240062400 06/05/2024 dadu 1735004033WL004716 dadu 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 dadu NARMADA JHABUA GRAMIN BANK(508515)
685 MANDLA MP-35-004-033-001/197
(KINDARI) 		1735004033NRG25060520240062391 06/05/2024 shevcharan 1735004033WL004714 shevcharan 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 shevcharan STATE BANK OF INDIA(508548)
686 MANDLA MP-35-004-033-001/217-B
(KINDARI) 		1735004033NRG25060520240062392 06/05/2024 devendra 1735004033WL004714 devendra 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 devendra NARMADA JHABUA GRAMIN BANK(508515)
687 MANDLA MP-35-004-033-001/246-B
(KINDARI) 		1735004033NRG25060520240062381 06/05/2024 RAMPYARI BHARTIYA 1735004033WL004712 RAMPYARI BHARTIYA 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 RAMPYARIBHARTIYA CENTRAL BANK OF INDIA(607115)
688 MANDLA MP-35-004-033-001/246-B
(KINDARI) 		1735004033NRG25060520240062380 06/05/2024 SUNIL 1735004033WL004712 SUNIL 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
689 MANDLA MP-35-004-033-001/254-A
(KINDARI) 		1735004033NRG25060520240062402 06/05/2024 AANAND 1735004033WL004716 AANAND 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 AANAND INDUSIND BANK(607189)
690 MANDLA MP-35-004-033-001/254-A
(KINDARI) 		1735004033NRG25060520240062403 06/05/2024 BHAGRATI 1735004033WL004716 BHAGRATI 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
691 MANDLA MP-35-004-033-001/255-A
(KINDARI) 		1735004033NRG25060520240062371 06/05/2024 Rammu lal 1735004033WL004711 Rammu lal 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 Rammulal CENTRAL BANK OF INDIA(607115)
692 MANDLA MP-35-004-033-001/256
(KINDARI) 		1735004033NRG25060520240062383 06/05/2024 gyanwati 1735004033WL004712 gyanwati 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
693 MANDLA MP-35-004-033-001/257-A
(KINDARI) 		1735004033NRG25060520240062405 06/05/2024 Jugtibai 1735004033WL004716 Jugtibai 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 Jugtibai NARMADA JHABUA GRAMIN BANK(508515)
694 MANDLA MP-35-004-033-001/349-A
(KINDARI) 		1735004033NRG25060520240062373 06/05/2024 prema bai 1735004033WL004711 prema bai 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 premabai NARMADA JHABUA GRAMIN BANK(508515)
695 MANDLA MP-35-004-033-001/349-A
(KINDARI) 		1735004033NRG25060520240062374 06/05/2024 SHIVKUMAR 1735004033WL004711 SHIVKUMAR 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
696 MANDLA MP-35-004-033-001/350-A
(KINDARI) 		1735004033NRG25060520240062408 06/05/2024 preeti 1735004033WL004716 preeti 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 preeti NARMADA JHABUA GRAMIN BANK(508515)
697 MANDLA MP-35-004-033-001/442-B
(KINDARI) 		1735004033NRG25060520240062384 06/05/2024 pardeshi 1735004033WL004712 pardeshi 00697 BKID0MG1338 1326 1326 Processed 10/05/2024 740888532 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
698 MANDLA MP-35-004-034-001/35
(MAWAIJAR) 		1735004034NRG25060520240060242 06/05/2024 sahbe bai 1735004034WL004615 sahbe bai 00697 BKID0MG1338 1000 1000 Processed 10/05/2024 740888532 sahbebai NARMADA JHABUA GRAMIN BANK(508515)
699 MANDLA MP-35-004-034-001/35
(MAWAIJAR) 		1735004034NRG25060520240060241 06/05/2024 Sevak lal 1735004034WL004615 Sevak lal 00697 BKID0MG1338 1000 1000 Processed 10/05/2024 740888532 Sevaklal NARMADA JHABUA GRAMIN BANK(508515)
700 MANDLA MP-35-004-034-001/408
(MAWAIJAR) 		1735004034NRG25060520240060235 06/05/2024 Gulab singh 1735004034WL004614 Gulab singh 00697 BKID0MG1338 800 800 Processed 10/05/2024 740888532 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
701 MANDLA MP-35-004-034-001/408
(MAWAIJAR) 		1735004034NRG25060520240060236 06/05/2024 Parwati 1735004034WL004614 Parwati 00697 BKID0MG1338 800 800 Processed 10/05/2024 740888532 Parwati NARMADA JHABUA GRAMIN BANK(508515)
702 MANDLA MP-35-004-034-001/409
(MAWAIJAR) 		1735004034NRG25060520240060243 06/05/2024 Dharmsingh 1735004034WL004615 Dharmsingh 00697 BKID0MG1338 1000 1000 Processed 10/05/2024 740888532 Dharmsingh STATE BANK OF INDIA(508548)
703 MANDLA MP-35-004-034-001/420
(MAWAIJAR) 		1735004034NRG25060520240060244 06/05/2024 Sukhcharan 1735004034WL004615 Sukhcharan 00697 BKID0MG1338 1000 1000 Processed 10/05/2024 740888532 Sukhcharan NARMADA JHABUA GRAMIN BANK(508515)
704 MANDLA MP-35-004-034-001/420
(MAWAIJAR) 		1735004034NRG25060520240060245 06/05/2024 Yashoda 1735004034WL004615 Yashoda 00697 BKID0MG1338 1000 1000 Processed 10/05/2024 740888532 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
705 MANDLA MP-35-004-034-001/52
(MAWAIJAR) 		1735004034NRG25060520240060237 06/05/2024 Balram 1735004034WL004614 Balram 00697 BKID0MG1338 1000 1000 Processed 10/05/2024 740888532 Balram NARMADA JHABUA GRAMIN BANK(508515)
706 MANDLA MP-35-004-034-001/52
(MAWAIJAR) 		1735004034NRG25060520240060238 06/05/2024 Parvati bai 1735004034WL004614 Parvati bai 00697 BKID0MG1338 400 400 Processed 10/05/2024 740888532 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
707 MANDLA MP-35-004-034-001/67
(MAWAIJAR) 		1735004034NRG25060520240060247 06/05/2024 Kuvar 1735004034WL004615 Kuvar 00697 BKID0MG1338 1200 1200 Processed 10/05/2024 740888532 Kuvar NARMADA JHABUA GRAMIN BANK(508515)
708 MANDLA MP-35-004-034-001/67
(MAWAIJAR) 		1735004034NRG25060520240060246 06/05/2024 Sukalvati 1735004034WL004615 Sukalvati 00697 BKID0MG1338 1000 1000 Processed 10/05/2024 740888532 Sukalvati NARMADA JHABUA GRAMIN BANK(508515)
709 MANDLA MP-35-004-034-002/242
(MAWAIJAR) 		1735004034NRG25060520240060248 06/05/2024 Lamoo singh 1735004034WL004615 Lamoo singh 00697 BKID0MG1338 600 600 Processed 10/05/2024 740888532 Lamoosingh NARMADA JHABUA GRAMIN BANK(508515)
710 MANDLA MP-35-004-034-002/275
(MAWAIJAR) 		1735004034NRG25060520240060249 06/05/2024 Tulsiram 1735004034WL004615 Tulsiram 00697 BKID0MG1338 800 800 Processed 10/05/2024 740888532 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
711 MANDLA MP-35-004-034-002/316
(MAWAIJAR) 		1735004034NRG25060520240060239 06/05/2024 Dayaram 1735004034WL004614 Dayaram 00697 BKID0MG1338 1000 1000 Processed 10/05/2024 740888532 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
712 MANDLA MP-35-004-034-002/332
(MAWAIJAR) 		1735004034NRG25060520240060240 06/05/2024 Vikaram 1735004034WL004614 Vikaram 00697 BKID0MG1338 1000 1000 Processed 10/05/2024 740888532 Vikaram NARMADA JHABUA GRAMIN BANK(508515)
713 MANDLA MP-35-004-035-001/101-A
(BAKCHHERADONA) 		1735004035NRG25060520240062319 06/05/2024 BISSO BAI 1735004035WL004705 BISSO BAI 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 BISSOBAI CANARA BANK(508532)
714 MANDLA MP-35-004-035-001/101-B
(BAKCHHERADONA) 		1735004035NRG25060520240062320 06/05/2024 SHIVKUMAR 1735004035WL004705 SHIVKUMAR 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
715 MANDLA MP-35-004-035-001/16
(BAKCHHERADONA) 		1735004035NRG25060520240062322 06/05/2024 GOVIND 1735004035WL004705 GOVIND 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 GOVIND BANK OF MAHARASHTRA(607387)
716 MANDLA MP-35-004-035-001/17-A
(BAKCHHERADONA) 		1735004035NRG25060520240062329 06/05/2024 LOKURAM 1735004035WL004706 LOKURAM 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 LOKURAM INDUSIND BANK(607189)
717 MANDLA MP-35-004-035-001/179-A
(BAKCHHERADONA) 		1735004035NRG25060520240062314 06/05/2024 CHANDRESH 1735004035WL004704 CHANDRESH 00697 BKID0MG1338 1290 1290 Processed 10/05/2024 740888532 CHANDRESH BANK OF INDIA(508505)
718 MANDLA MP-35-004-035-001/189-A
(BAKCHHERADONA) 		1735004035NRG25060520240062331 06/05/2024 HARDAYAL 1735004035WL004706 HARDAYAL 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
719 MANDLA MP-35-004-035-001/189-A
(BAKCHHERADONA) 		1735004035NRG25060520240062332 06/05/2024 PHOOLWATI 1735004035WL004706 PHOOLWATI 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
720 MANDLA MP-35-004-035-001/190-C
(BAKCHHERADONA) 		1735004035NRG25060520240062315 06/05/2024 ANIL KUMAR 1735004035WL004704 ANIL KUMAR 00697 BKID0MG1338 1290 1290 Processed 10/05/2024 740888532 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
721 MANDLA MP-35-004-035-001/221
(BAKCHHERADONA) 		1735004035NRG25060520240062316 06/05/2024 SUGREEV 1735004035WL004704 SUGREEV 00697 BKID0MG1338 1290 1290 Processed 10/05/2024 740888532 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
722 MANDLA MP-35-004-035-001/308-A
(BAKCHHERADONA) 		1735004035NRG25060520240062318 06/05/2024 rajkumar 1735004035WL004704 rajkumar 00697 BKID0MG1338 1290 1290 Processed 10/05/2024 740888532 rajkumar BANK OF INDIA(508505)
723 MANDLA MP-35-004-035-001/371-A
(BAKCHHERADONA) 		1735004035NRG25060520240062333 06/05/2024 PARMU 1735004035WL004706 PARMU 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 PARMU BANK OF INDIA(508505)
724 MANDLA MP-35-004-035-001/380-A
(BAKCHHERADONA) 		1735004035NRG25060520240062334 06/05/2024 GURUDAYAL 1735004035WL004706 GURUDAYAL 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 GURUDAYAL BANK OF INDIA(508505)
725 MANDLA MP-35-004-035-001/380-A
(BAKCHHERADONA) 		1735004035NRG25060520240062335 06/05/2024 SUKALWATI 1735004035WL004706 SUKALWATI 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 SUKALWATI NARMADA JHABUA GRAMIN BANK(508515)
726 MANDLA MP-35-004-035-001/41-A
(BAKCHHERADONA) 		1735004035NRG25060520240062323 06/05/2024 jagat 1735004035WL004705 jagat 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 jagat NARMADA JHABUA GRAMIN BANK(508515)
727 MANDLA MP-35-004-035-001/41-B
(BAKCHHERADONA) 		1735004035NRG25060520240062324 06/05/2024 PREM LAL 1735004035WL004705 PREM LAL 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
728 MANDLA MP-35-004-035-001/41-B
(BAKCHHERADONA) 		1735004035NRG25060520240062325 06/05/2024 RAJNI BAI 1735004035WL004705 RAJNI BAI 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 MANDLA MP-35-004-035-001/69
(BAKCHHERADONA) 		1735004035NRG25060520240062336 06/05/2024 jage lal 1735004035WL004706 jage lal 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 jagelal NARMADA JHABUA GRAMIN BANK(508515)
730 MANDLA MP-35-004-035-001/69
(BAKCHHERADONA) 		1735004035NRG25060520240062337 06/05/2024 RAMMI BAI 1735004035WL004706 RAMMI BAI 00697 BKID0MG1338 2652 2652 Processed 10/05/2024 740888532 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 249430 249430
731 MANDLA MP-35-004-006-001/114-A
(KHUKSAR) 		1735004000NRG25030520240055773 06/05/2024 kalawati 1735004WL004263 kalawati 00697 BKID0MG1339 1320 1320 Processed 10/05/2024 740888532 kalawati NARMADA JHABUA GRAMIN BANK(508515)
732 MANDLA MP-35-004-006-001/114-A
(KHUKSAR) 		1735004000NRG25030520240055772 06/05/2024 Sevak lal 1735004WL004263 Sevak lal 00697 BKID0MG1339 1320 1320 Processed 10/05/2024 740888532 Sevaklal INDIA POST PAYMENTS BANK LIMITED(508528)
733 MANDLA MP-35-004-006-003/343
(KHUKSAR) 		1735004000NRG25030520240055774 06/05/2024 Premlal 1735004WL004263 Premlal 00697 BKID0MG1339 1320 1320 Processed 10/05/2024 740888532 Premlal NARMADA JHABUA GRAMIN BANK(508515)
734 MANDLA MP-35-004-006-004/312-A
(KHUKSAR) 		1735004000NRG25030520240055778 06/05/2024 HARISINGH 1735004WL004263 HARISINGH 00697 BKID0MG1339 1320 1320 Processed 10/05/2024 740888532 HARISINGH IDBI BANK(607095)
735 MANDLA MP-35-004-006-004/312-A
(KHUKSAR) 		1735004000NRG25030520240055779 06/05/2024 PAVAN 1735004WL004263 PAVAN 00697 BKID0MG1339 1320 1320 Processed 10/05/2024 740888532 PAVAN INDUSIND BANK(607189)
SubTotal 6600 6600
736 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004076NRG25030520240055717 06/05/2024 sunita bai 1735004076WL004262 sunita bai 00697 BKID0MG1350 1100 1100 Processed 10/05/2024 740888532 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
737 MANDLA MP-35-004-076-003/644
(KHURSIPAR) 		1735004076NRG25030520240055718 06/05/2024 JHEENI BAI 1735004076WL004262 JHEENI BAI 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 JHEENIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004076NRG25030520240055719 06/05/2024 UDAY 1735004076WL004262 UDAY 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 UDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
739 MANDLA MP-35-004-076-003/649
(KHURSIPAR) 		1735004076NRG25030520240055720 06/05/2024 bisto 1735004076WL004262 bisto 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 bisto NARMADA JHABUA GRAMIN BANK(508515)
740 MANDLA MP-35-004-076-003/650
(KHURSIPAR) 		1735004076NRG25030520240055721 06/05/2024 ANEETA 1735004076WL004262 ANEETA 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
741 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004076NRG25030520240055722 06/05/2024 Ravi Kumar 1735004076WL004262 Ravi Kumar 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 RaviKumar NARMADA JHABUA GRAMIN BANK(508515)
742 MANDLA MP-35-004-076-003/653
(KHURSIPAR) 		1735004076NRG25030520240055723 06/05/2024 Bhujbal 1735004076WL004262 Bhujbal 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 Bhujbal NARMADA JHABUA GRAMIN BANK(508515)
743 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004076NRG25030520240055726 06/05/2024 AJALI MARAVI 1735004076WL004262 AJALI MARAVI 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 AJALIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
744 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004076NRG25030520240055724 06/05/2024 Indar 1735004076WL004262 Indar 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 Indar NARMADA JHABUA GRAMIN BANK(508515)
745 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004076NRG25030520240055725 06/05/2024 Manti Bai 1735004076WL004262 Manti Bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
746 MANDLA MP-35-004-076-003/655
(KHURSIPAR) 		1735004076NRG25030520240055727 06/05/2024 Sohadra Bai 1735004076WL004262 Sohadra Bai 00697 BKID0MG1350 660 660 Processed 10/05/2024 740888532 SohadraBai NARMADA JHABUA GRAMIN BANK(508515)
747 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004076NRG25030520240055729 06/05/2024 PRADEEP 1735004076WL004262 PRADEEP 00697 BKID0MG1350 660 660 Processed 10/05/2024 740888532 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
748 MANDLA MP-35-004-076-003/658
(KHURSIPAR) 		1735004076NRG25030520240055730 06/05/2024 kallo bai 1735004076WL004262 kallo bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 kallobai NARMADA JHABUA GRAMIN BANK(508515)
749 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004076NRG25030520240055731 06/05/2024 DHARAM SINGH 1735004076WL004262 DHARAM SINGH 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG25030520240055732 06/05/2024 prem lal 1735004076WL004262 prem lal 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 premlal NARMADA JHABUA GRAMIN BANK(508515)
751 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG25030520240055733 06/05/2024 RAVINDRA 1735004076WL004262 RAVINDRA 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
752 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004076NRG25030520240055734 06/05/2024 RAJKUMARI KERAM 1735004076WL004262 RAJKUMARI KERAM 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 RAJKUMARIKERAM STATE BANK OF INDIA(508548)
753 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004076NRG25030520240055735 06/05/2024 SURESH 1735004076WL004262 SURESH 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 SURESH NARMADA JHABUA GRAMIN BANK(508515)
754 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004076NRG25030520240055736 06/05/2024 PARVATI 1735004076WL004262 PARVATI 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
755 MANDLA MP-35-004-076-003/666
(KHURSIPAR) 		1735004076NRG25030520240055737 06/05/2024 MAHENTEE BAI 1735004076WL004262 MAHENTEE BAI 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 MAHENTEEBAI STATE BANK OF INDIA(508548)
756 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004076NRG25030520240055738 06/05/2024 RAM BAI 1735004076WL004262 RAM BAI 00697 BKID0MG1350 440 440 Processed 10/05/2024 740888532 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
757 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004076NRG25030520240055739 06/05/2024 Baijanti Bai 1735004076WL004262 Baijanti Bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 BaijantiBai NARMADA JHABUA GRAMIN BANK(508515)
758 MANDLA MP-35-004-076-003/672
(KHURSIPAR) 		1735004076NRG25030520240055740 06/05/2024 MEERA BAI 1735004076WL004262 MEERA BAI 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
759 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004076NRG25030520240055741 06/05/2024 BIRAN 1735004076WL004262 BIRAN 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
760 MANDLA MP-35-004-076-003/675
(KHURSIPAR) 		1735004076NRG25030520240055742 06/05/2024 Sukalo Bai 1735004076WL004262 Sukalo Bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 SukaloBai NARMADA JHABUA GRAMIN BANK(508515)
761 MANDLA MP-35-004-076-003/675-B
(KHURSIPAR) 		1735004076NRG25030520240055743 06/05/2024 Lami Bai 1735004076WL004262 Lami Bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 LamiBai NARMADA JHABUA GRAMIN BANK(508515)
762 MANDLA MP-35-004-076-003/676
(KHURSIPAR) 		1735004076NRG25030520240055744 06/05/2024 AASHA BAI 1735004076WL004262 AASHA BAI 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
763 MANDLA MP-35-004-076-003/677
(KHURSIPAR) 		1735004076NRG25030520240055745 06/05/2024 Sonam Kudape 1735004076WL004262 Sonam Kudape 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 SonamKudape NARMADA JHABUA GRAMIN BANK(508515)
764 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG25030520240055748 06/05/2024 KARTAR 1735004076WL004262 KARTAR 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 KARTAR NARMADA JHABUA GRAMIN BANK(508515)
765 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG25030520240055749 06/05/2024 Meera bai 1735004076WL004262 Meera bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
766 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG25030520240055750 06/05/2024 GEETA UIKEY 1735004076WL004262 GEETA UIKEY 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 GEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
767 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004076NRG25030520240055753 06/05/2024 MANISHA 1735004076WL004262 MANISHA 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
768 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004076NRG25030520240055752 06/05/2024 NAVAL SINGH 1735004076WL004262 NAVAL SINGH 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004076NRG25030520240055754 06/05/2024 SANT LAL 1735004076WL004262 SANT LAL 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
770 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004076NRG25030520240055755 06/05/2024 Sunita Bai 1735004076WL004262 Sunita Bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
771 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004076NRG25030520240055756 06/05/2024 Manoj Kumar 1735004076WL004262 Manoj Kumar 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
772 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004076NRG25030520240055757 06/05/2024 Shivkumar 1735004076WL004262 Shivkumar 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
773 MANDLA MP-35-004-076-003/691
(KHURSIPAR) 		1735004076NRG25030520240055759 06/05/2024 Sheel singh 1735004076WL004262 Sheel singh 00697 BKID0MG1350 1100 1100 Processed 10/05/2024 740888532 Sheelsingh NARMADA JHABUA GRAMIN BANK(508515)
774 MANDLA MP-35-004-076-003/691-A
(KHURSIPAR) 		1735004076NRG25030520240055760 06/05/2024 Mohan Singh Maravi 1735004076WL004262 Mohan Singh Maravi 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 MohanSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
775 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004076NRG25030520240055761 06/05/2024 gangotari 1735004076WL004262 gangotari 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 gangotari NARMADA JHABUA GRAMIN BANK(508515)
776 MANDLA MP-35-004-076-003/692
(KHURSIPAR) 		1735004076NRG25030520240055762 06/05/2024 Maya Bai 1735004076WL004262 Maya Bai 00697 BKID0MG1350 880 880 Processed 10/05/2024 740888532 MayaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
777 MANDLA MP-35-004-076-003/693
(KHURSIPAR) 		1735004076NRG25030520240055763 06/05/2024 Akalo Bai 1735004076WL004262 Akalo Bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 AkaloBai NARMADA JHABUA GRAMIN BANK(508515)
778 MANDLA MP-35-004-076-003/693-A
(KHURSIPAR) 		1735004076NRG25030520240055764 06/05/2024 BHORE LAL 1735004076WL004262 BHORE LAL 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 BHORELAL NARMADA JHABUA GRAMIN BANK(508515)
779 MANDLA MP-35-004-076-003/694
(KHURSIPAR) 		1735004076NRG25030520240055765 06/05/2024 KALAWATI UIKEY 1735004076WL004262 KALAWATI UIKEY 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 KALAWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
780 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004076NRG25030520240055767 06/05/2024 Dumar Singh 1735004076WL004262 Dumar Singh 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 DumarSingh NARMADA JHABUA GRAMIN BANK(508515)
781 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004076NRG25030520240055766 06/05/2024 Kamla 1735004076WL004262 Kamla 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 Kamla NARMADA JHABUA GRAMIN BANK(508515)
782 MANDLA MP-35-004-076-003/699
(KHURSIPAR) 		1735004076NRG25030520240055768 06/05/2024 Patiya Bai 1735004076WL004262 Patiya Bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
783 MANDLA MP-35-004-076-003/699-A
(KHURSIPAR) 		1735004076NRG25030520240055769 06/05/2024 Somwati Bai 1735004076WL004262 Somwati Bai 00697 BKID0MG1350 1320 1320 Processed 10/05/2024 740888532 SomwatiBai STATE BANK OF INDIA(508548)
784 MANDLA MP-35-004-081-001/7
(JARGI) 		1735004081NRG25040520240058422 06/05/2024 mehtu 1735004081WL004491 mehtu 00697 BKID0MG1350 442 442 Processed 10/05/2024 740888532 mehtu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60722 60722
785 MANDLA MP-35-004-035-001/16
(BAKCHHERADONA) 		1735004035NRG25060520240062321 06/05/2024 SUKHDEEN 1735004035WL004705 SUKHDEEN 00697 BKID0NAMRGB 2652 2652 Processed 10/05/2024 740888532 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
786 MANDLA MP-35-004-035-001/17-A
(BAKCHHERADONA) 		1735004035NRG25060520240062330 06/05/2024 ISHWARI 1735004035WL004706 ISHWARI 00697 BKID0NAMRGB 2652 2652 Processed 10/05/2024 740888532 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
787 MANDLA MP-35-004-063-001/329
(KEHARPUR) 		1735004063NRG25040520240057510 06/05/2024 Pawan Warkade 1735004063WL004406 Pawan Warkade 00697 BKID0NAMRGB 3645 3645 Processed 10/05/2024 740888532 PawanWarkade INDIAN BANK(607105)
788 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004076NRG25030520240055728 06/05/2024 SANJAY 1735004076WL004262 SANJAY 00697 BKID0NAMRGB 1100 1100 Processed 10/05/2024 740888532 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10049 10049
789 MANDLA MP-35-004-033-001/163
(KINDARI) 		1735004033NRG25060520240062368 06/05/2024 Samwati 1735004033WL004711 Samwati 450001 1326 1326 Processed 10/05/2024 740888532 Samwati INDIA POST PAYMENTS BANK LIMITED(508528)
790 MANDLA MP-35-004-033-001/246
(KINDARI) 		1735004033NRG25060520240062393 06/05/2024 gendu 1735004033WL004714 gendu 450001 1326 1326 Processed 10/05/2024 740888532 gendu UNION BANK OF INDIA(508500)
791 MANDLA MP-35-004-033-001/255-A
(KINDARI) 		1735004033NRG25060520240062372 06/05/2024 PREMBATI 1735004033WL004711 PREMBATI 450001 1326 1326 Processed 10/05/2024 740888532 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MANDLA MP-35-004-033-001/257-A
(KINDARI) 		1735004033NRG25060520240062404 06/05/2024 Dhannu 1735004033WL004716 Dhannu 450001 1326 1326 Processed 10/05/2024 740888532 Dhannu CANARA BANK(508532)
793 MANDLA MP-35-004-033-001/346-A
(KINDARI) 		1735004033NRG25060520240062394 06/05/2024 Harishchand 1735004033WL004714 Harishchand 450001 1326 1326 Processed 10/05/2024 740888532 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
794 MANDLA MP-35-004-033-001/350-A
(KINDARI) 		1735004033NRG25060520240062407 06/05/2024 Shivprasad 1735004033WL004716 Shivprasad 450001 1326 1326 Processed 10/05/2024 740888532 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 1099166 1099166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_060524APB_FTO_27534 48166100 7956
2 MANDLA MP1735004_060524APB_FTO_27534 Bank of Baroda BARB0MANDLA Mandla MP 1320
3 MANDLA MP1735004_060524APB_FTO_27534 Bank of India BKID0009485 MANDLA 18837
4 MANDLA MP1735004_060524APB_FTO_27534 Bank of Maharastra MAHB0000788 MANDLA 114177
5 MANDLA MP1735004_060524APB_FTO_27534 Canara Bank CNRB0004115 Mandla 1200
6 MANDLA MP1735004_060524APB_FTO_27534 Canara Bank CNRB0017821 MANDLA II 1000
7 MANDLA MP1735004_060524APB_FTO_27534 Canara Bank CNRB0017825 MANDSAUR II 50000
8 MANDLA MP1735004_060524APB_FTO_27534 Central Bank Of India CBIN0281038 MANDLA 21605
9 MANDLA MP1735004_060524APB_FTO_27534 Central Bank Of India CBIN0281083 BAMHANI BANJAR 40355
10 MANDLA MP1735004_060524APB_FTO_27534 Central Bank Of India CBIN0281787 HIRDENAGAR 79893
11 MANDLA MP1735004_060524APB_FTO_27534 HDFC bank HDFC0003693 HDFC BANK LTD 4320
12 MANDLA MP1735004_060524APB_FTO_27534 Indian Bank IDIB000M539 MAHARAJPUR 63649
13 MANDLA MP1735004_060524APB_FTO_27534 Punjab National Bank PUNB0031000 MANDLA 38932
14 MANDLA MP1735004_060524APB_FTO_27534 State Bank of India SBIN0000421 MANDLA 102186
15 MANDLA MP1735004_060524APB_FTO_27534 State Bank of India SBIN0012169 PADAV BRANCH 2000
16 MANDLA MP1735004_060524APB_FTO_27534 State Bank of India SBIN0013651 BAMHANI 10086
17 MANDLA MP1735004_060524APB_FTO_27534 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 6445
18 MANDLA MP1735004_060524APB_FTO_27534 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 7047
19 MANDLA MP1735004_060524APB_FTO_27534 UCO Bank UCBA0000747 WRIGHT TOWN JABALPUR 3402
20 MANDLA MP1735004_060524APB_FTO_27534 UCO Bank UCBA0003083 MANDLA 30375
21 MANDLA MP1735004_060524APB_FTO_27534 Union Bank of India UBIN0541885 MANDLA 85660
22 MANDLA MP1735004_060524APB_FTO_27534 Union Bank of India UBIN0929123 MANDLA 8325
23 MANDLA MP1735004_060524APB_FTO_27534 IndusInd Bank Ltd. INDB0000243 MANDLA 1326
24 MANDLA MP1735004_060524APB_FTO_27534 IndusInd Bank Ltd. INDB0000509 SUKHA 5312
25 MANDLA MP1735004_060524APB_FTO_27534 Fino Payments Bank Ltd FINO0001446 MP RO 13050
26 MANDLA MP1735004_060524APB_FTO_27534 India Post Payments Bank IPOS0000001 Mandla 53907
27 MANDLA MP1735004_060524APB_FTO_27534 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 249430
28 MANDLA MP1735004_060524APB_FTO_27534 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 6600
29 MANDLA MP1735004_060524APB_FTO_27534 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 60722
30 MANDLA MP1735004_060524APB_FTO_27534 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 4745
31 MANDLA MP1735004_060524APB_FTO_27534 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 5304

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