Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_010224APB_FTO_449463
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-35-004-017-002/19
(CHATUOMAR) 		1735004017NRG24310120241221921 01/02/2024 RAJESH KUMAR NARETI 1735004017WL066413 RAJESH KUMAR NARETI 00032 UTIB0002049 600 600 Processed 26/03/2024 004992417 RAJESHKUMARNARETI UNION BANK OF INDIA(508500)
SubTotal 600 600
2 MANDLA MP-35-004-017-001/217-A
(CHATUOMAR) 		1735004017NRG24310120241221991 01/02/2024 REKHA YADAV 1735004017WL066414 REKHA YADAV 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 004992417 REKHAYADAV PUNJAB NATIONAL BANK(508568)
3 MANDLA MP-35-004-026-002/270
(SILPURA) 		1735004026NRG24010220241224378 01/02/2024 ANIL KUMAR PANDRO 1735004026WL066498 ANIL KUMAR PANDRO 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 004992417 ANILKUMARPANDRO BANK OF BARODA(606985)
4 MANDLA MP-35-004-041-001/292-A
(SINGARPUR) 		1735004041NRG24310120241221835 01/02/2024 LAXMI MARKO 1735004041WL066410 LAXMI MARKO 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 004992417 LAXMIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
5 MANDLA MP-35-004-017-001/266-B
(CHATUOMAR) 		1735004017NRG24310120241222060 01/02/2024 MANOJ SINGH KUSHRO 1735004017WL066418 MANOJ SINGH KUSHRO 00048 BKID0009485 1200 1200 Processed 26/03/2024 004992417 MANOJSINGHKUSHRO INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDLA MP-35-004-017-002/20-A
(CHATUOMAR) 		1735004017NRG24310120241221922 01/02/2024 BALRAM GOND 1735004017WL066413 BALRAM GOND 00048 BKID0009485 1000 1000 Processed 26/03/2024 004992417 BALRAMGOND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 MANDLA MP-35-004-022-001/524
(AMANALA) 		1735004022NRG24010220241224156 01/02/2024 NISHA WARKADE 1735004022WL066488 NISHA WARKADE 00048 BKID0009485 1002 1002 Processed 26/03/2024 004992417 NISHAWARKADE BANK OF INDIA(508505)
8 MANDLA MP-35-004-041-001/248
(SINGARPUR) 		1735004041NRG24310120241221813 01/02/2024 Dashrath 1735004041WL066410 Dashrath 00048 BKID0009485 1200 1200 Processed 26/03/2024 004992417 Dashrath STATE BANK OF INDIA(508548)
9 MANDLA MP-35-004-073-001/179
(MOHGAONCHAK) 		1735004000NRG24010220241224029 01/02/2024 sukalvati 1735004WL066484 sukalvati 00048 BKID0009485 600 600 Processed 26/03/2024 004992417 sukalvati BANK OF INDIA(508505)
10 MANDLA MP-35-004-073-001/205
(MOHGAONCHAK) 		1735004000NRG24010220241224042 01/02/2024 Poonam 1735004WL066484 Poonam 00048 BKID0009485 600 600 Processed 26/03/2024 004992417 Poonam BANK OF INDIA(508505)
11 MANDLA MP-35-004-073-001/236
(MOHGAONCHAK) 		1735004000NRG24010220241224058 01/02/2024 priyanka maravi 1735004WL066484 priyanka maravi 00048 BKID0009485 400 400 Processed 26/03/2024 004992417 priyankamaravi BANK OF INDIA(508505)
SubTotal 6002 6002
12 MANDLA MP-35-004-044-001/212
(MADHUPURI) 		1735004044NRG24310120241222413 01/02/2024 Revti Ayam 1735004044WL066433 Revti Ayam 00051 MAHB0000788 1365 1365 Processed 26/03/2024 004992417 RevtiAyam STATE BANK OF INDIA(508548)
13 MANDLA MP-35-004-044-001/307
(MADHUPURI) 		1735004044NRG24310120241222415 01/02/2024 Rajkumar 1735004044WL066433 Rajkumar 00051 MAHB0000788 1365 1365 Processed 26/03/2024 004992417 Rajkumar CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-071-001/396-A
(LIMARUA) 		1735004071NRG24310120241218614 01/02/2024 pooja 1735004071WL066306 pooja 00051 MAHB0000788 1140 1140 Processed 26/03/2024 004992417 pooja BANK OF MAHARASHTRA(607387)
SubTotal 3870 3870
15 MANDLA MP-35-004-017-002/78-B
(CHATUOMAR) 		1735004017NRG24310120241221951 01/02/2024 RUKMANI NARTI 1735004017WL066413 RUKMANI NARTI 00089 CBIN0281038 1000 1000 Processed 26/03/2024 004992417 RUKMANINARTI CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-017-002/99
(CHATUOMAR) 		1735004017NRG24310120241221961 01/02/2024 NARBADIYA YADAV 1735004017WL066413 NARBADIYA YADAV 00089 CBIN0281038 800 800 Processed 26/03/2024 004992417 NARBADIYAYADAV CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-041-001/289-A
(SINGARPUR) 		1735004041NRG24310120241221829 01/02/2024 ROSHNI BAI 1735004041WL066410 ROSHNI BAI 00089 CBIN0281038 1200 1200 Processed 26/03/2024 004992417 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-041-003/97-A
(SINGARPUR) 		1735004041NRG24310120241221910 01/02/2024 SUKHCHARAN 1735004041WL066412 SUKHCHARAN 00089 CBIN0281038 600 600 Processed 26/03/2024 004992417 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-073-001/317
(MOHGAONCHAK) 		1735004000NRG24010220241224060 01/02/2024 Laxmi bai bairagi 1735004WL066484 Laxmi bai bairagi 00089 CBIN0281038 600 600 Processed 26/03/2024 004992417 Laxmibaibairagi CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-073-002/297
(MOHGAONCHAK) 		1735004000NRG24010220241224081 01/02/2024 shivam sonvani 1735004WL066484 shivam sonvani 00089 CBIN0281038 600 600 Processed 26/03/2024 004992417 shivamsonvani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
21 MANDLA MP-35-004-047-001/642
(MALARI CHAK) 		1735004047NRG24010220241222536 01/02/2024 Sunita bai 1735004047WL066440 Sunita bai 00089 CBIN0281083 1000 1000 Processed 26/03/2024 004992417 Sunitabai CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-071-001/104
(LIMARUA) 		1735004071NRG24310120241218595 01/02/2024 sukumari 1735004071WL066306 sukumari 00089 CBIN0281083 950 950 Processed 26/03/2024 004992417 sukumari CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-071-001/224-A
(LIMARUA) 		1735004071NRG24310120241218598 01/02/2024 lakshmi 1735004071WL066306 lakshmi 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 lakshmi CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-071-001/230
(LIMARUA) 		1735004071NRG24310120241218601 01/02/2024 bijendra 1735004071WL066306 bijendra 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 bijendra CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-071-001/230
(LIMARUA) 		1735004071NRG24310120241218600 01/02/2024 parvati 1735004071WL066306 parvati 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 parvati CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-071-001/235
(LIMARUA) 		1735004071NRG24310120241218602 01/02/2024 subhadra 1735004071WL066306 subhadra 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 subhadra CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-071-001/24-A
(LIMARUA) 		1735004071NRG24310120241218603 01/02/2024 durgesh 1735004071WL066306 durgesh 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 durgesh CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-071-001/24-A
(LIMARUA) 		1735004071NRG24310120241218604 01/02/2024 Rajkumari Banjara 1735004071WL066306 Rajkumari Banjara 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 RajkumariBanjara STATE BANK OF INDIA(508548)
29 MANDLA MP-35-004-071-001/264
(LIMARUA) 		1735004071NRG24310120241218605 01/02/2024 aneeta 1735004071WL066306 aneeta 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 aneeta CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-071-001/268
(LIMARUA) 		1735004071NRG24310120241218606 01/02/2024 bajari 1735004071WL066306 bajari 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 bajari CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-071-001/268
(LIMARUA) 		1735004071NRG24310120241218607 01/02/2024 sakun 1735004071WL066306 sakun 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 sakun CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-071-001/308
(LIMARUA) 		1735004071NRG24310120241218608 01/02/2024 kosalya 1735004071WL066306 kosalya 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 kosalya STATE BANK OF INDIA(508548)
33 MANDLA MP-35-004-071-001/345
(LIMARUA) 		1735004071NRG24310120241218609 01/02/2024 dileep 1735004071WL066306 dileep 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 dileep CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-071-001/354
(LIMARUA) 		1735004071NRG24310120241218610 01/02/2024 shanti 1735004071WL066306 shanti 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 shanti CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-071-001/355-A
(LIMARUA) 		1735004071NRG24310120241218612 01/02/2024 DURGESH 1735004071WL066306 DURGESH 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 DURGESH CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-071-001/355-A
(LIMARUA) 		1735004071NRG24310120241218611 01/02/2024 sumaru 1735004071WL066306 sumaru 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 sumaru CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-071-001/43
(LIMARUA) 		1735004071NRG24310120241218617 01/02/2024 Sumantra 1735004071WL066306 Sumantra 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 Sumantra CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-071-001/594
(LIMARUA) 		1735004071NRG24310120241218621 01/02/2024 KUSHMA 1735004071WL066306 KUSHMA 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 KUSHMA CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-071-001/594
(LIMARUA) 		1735004071NRG24310120241218622 01/02/2024 ravi 1735004071WL066306 ravi 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 ravi CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-071-001/636
(LIMARUA) 		1735004071NRG24310120241218624 01/02/2024 uma 1735004071WL066306 uma 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 uma CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-071-001/648-A
(LIMARUA) 		1735004071NRG24310120241218625 01/02/2024 siya 1735004071WL066306 siya 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 siya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 MANDLA MP-35-004-071-001/684
(LIMARUA) 		1735004071NRG24310120241218626 01/02/2024 durgesh 1735004071WL066306 durgesh 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 durgesh CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-071-001/71
(LIMARUA) 		1735004071NRG24310120241218627 01/02/2024 ganga 1735004071WL066306 ganga 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 ganga CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-071-001/720-A
(LIMARUA) 		1735004071NRG24310120241218628 01/02/2024 lata 1735004071WL066306 lata 00089 CBIN0281083 570 570 Processed 26/03/2024 004992417 lata CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-071-001/74
(LIMARUA) 		1735004071NRG24310120241218630 01/02/2024 shushila 1735004071WL066306 shushila 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004992417 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 27600 27600
46 MANDLA MP-35-004-073-003/12
(MOHGAONCHAK) 		1735004000NRG24010220241224087 01/02/2024 neha jhariya 1735004WL066484 neha jhariya 00089 CBIN0281549 400 400 Processed 26/03/2024 004992417 nehajhariya CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
47 MANDLA MP-35-004-073-001/231
(MOHGAONCHAK) 		1735004000NRG24010220241224052 01/02/2024 nilu yadav 1735004WL066484 nilu yadav 00089 CBIN0284169 400 400 Processed 26/03/2024 004992417 niluyadav CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
48 MANDLA MP-35-004-017-002/331-A
(CHATUOMAR) 		1735004017NRG24310120241221924 01/02/2024 ARCHANA SINGH THAKUR 1735004017WL066413 ARCHANA SINGH THAKUR 00152 HDFC0002713 1000 1000 Processed 26/03/2024 004992417 ARCHANASINGHTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
49 MANDLA MP-35-004-041-003/214
(SINGARPUR) 		1735004041NRG24310120241221906 01/02/2024 Santa bai 1735004041WL066412 Santa bai 00165 IBKL0001632 1000 1000 Processed 26/03/2024 004992417 Santabai IDBI BANK(607095)
SubTotal 1000 1000
50 MANDLA MP-35-004-080-001/110
(KHAPAKALA) 		1735004080NRG24310120241219139 01/02/2024 mamta 1735004080WL066321 mamta 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 mamta INDIAN BANK(607105)
51 MANDLA MP-35-004-080-001/13
(KHAPAKALA) 		1735004080NRG24310120241219140 01/02/2024 maya bai 1735004080WL066321 maya bai 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 mayabai INDIAN BANK(607105)
52 MANDLA MP-35-004-080-001/190
(KHAPAKALA) 		1735004080NRG24310120241219141 01/02/2024 rekha bai 1735004080WL066321 rekha bai 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 rekhabai INDIAN BANK(607105)
53 MANDLA MP-35-004-080-001/191-A
(KHAPAKALA) 		1735004080NRG24310120241219142 01/02/2024 manisha 1735004080WL066321 manisha 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 manisha INDIAN BANK(607105)
54 MANDLA MP-35-004-080-001/22
(KHAPAKALA) 		1735004080NRG24310120241219143 01/02/2024 Suniya 1735004080WL066321 Suniya 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 Suniya INDIAN BANK(607105)
55 MANDLA MP-35-004-080-001/240
(KHAPAKALA) 		1735004080NRG24310120241219144 01/02/2024 maheswari 1735004080WL066321 maheswari 00176 IDIB000M539 600 600 Processed 26/03/2024 004992417 maheswari STATE BANK OF INDIA(508548)
56 MANDLA MP-35-004-080-001/40-A
(KHAPAKALA) 		1735004080NRG24310120241219146 01/02/2024 Sajan bai 1735004080WL066321 Sajan bai 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 Sajanbai INDIAN BANK(607105)
57 MANDLA MP-35-004-080-001/5-A
(KHAPAKALA) 		1735004080NRG24310120241219148 01/02/2024 saroti bai 1735004080WL066321 saroti bai 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 sarotibai INDIAN BANK(607105)
58 MANDLA MP-35-004-080-001/5-A
(KHAPAKALA) 		1735004080NRG24310120241219147 01/02/2024 vishram singh 1735004080WL066321 vishram singh 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 vishramsingh INDIAN BANK(607105)
59 MANDLA MP-35-004-080-001/67
(KHAPAKALA) 		1735004080NRG24310120241219149 01/02/2024 sohan 1735004080WL066321 sohan 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 sohan INDIAN BANK(607105)
60 MANDLA MP-35-004-080-001/67
(KHAPAKALA) 		1735004080NRG24310120241219150 01/02/2024 sukmari 1735004080WL066321 sukmari 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 sukmari INDIAN BANK(607105)
61 MANDLA MP-35-004-080-001/84
(KHAPAKALA) 		1735004080NRG24310120241219151 01/02/2024 kachara 1735004080WL066321 kachara 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 kachara INDIAN BANK(607105)
62 MANDLA MP-35-004-080-001/85
(KHAPAKALA) 		1735004080NRG24310120241219152 01/02/2024 shankarwati 1735004080WL066321 shankarwati 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 shankarwati INDIAN BANK(607105)
63 MANDLA MP-35-004-080-001/86
(KHAPAKALA) 		1735004080NRG24310120241219153 01/02/2024 SUNIL 1735004080WL066321 SUNIL 00176 IDIB000M539 600 600 Processed 27/03/2024 004992417 SUNIL INDIAN BANK(607105)
SubTotal 8400 8400
64 MANDLA MP-35-004-006-003/350-C
(KHUKSAR) 		1735004006NRG24310120241217518 01/02/2024 raheem kumar pandro 1735004006WL066260 raheem kumar pandro 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 raheemkumarpandro PUNJAB NATIONAL BANK(508568)
65 MANDLA MP-35-004-006-003/355
(KHUKSAR) 		1735004006NRG24310120241217520 01/02/2024 bhagvati bai 1735004006WL066260 bhagvati bai 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 bhagvatibai PUNJAB NATIONAL BANK(508568)
66 MANDLA MP-35-004-006-003/356-A
(KHUKSAR) 		1735004006NRG24310120241217522 01/02/2024 Aitro bai 1735004006WL066260 Aitro bai 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 Aitrobai PUNJAB NATIONAL BANK(508568)
67 MANDLA MP-35-004-006-003/357-A
(KHUKSAR) 		1735004006NRG24310120241217524 01/02/2024 dhanoo 1735004006WL066260 dhanoo 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 dhanoo PUNJAB NATIONAL BANK(508568)
68 MANDLA MP-35-004-006-003/453-A
(KHUKSAR) 		1735004006NRG24310120241217526 01/02/2024 anita 1735004006WL066260 anita 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 anita PUNJAB NATIONAL BANK(508568)
69 MANDLA MP-35-004-006-004/229
(KHUKSAR) 		1735004006NRG24310120241217527 01/02/2024 Semkali bai 1735004006WL066260 Semkali bai 00354 PUNB0031000 400 400 Processed 26/03/2024 004992417 Semkalibai PUNJAB NATIONAL BANK(508568)
70 MANDLA MP-35-004-006-004/254
(KHUKSAR) 		1735004006NRG24310120241217534 01/02/2024 koisliya bai 1735004006WL066260 koisliya bai 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 koisliyabai UNION BANK OF INDIA(508500)
71 MANDLA MP-35-004-006-004/274-A
(KHUKSAR) 		1735004006NRG24310120241217536 01/02/2024 rajjo bai 1735004006WL066260 rajjo bai 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 rajjobai PUNJAB NATIONAL BANK(508568)
72 MANDLA MP-35-004-006-004/296-A
(KHUKSAR) 		1735004006NRG24310120241217545 01/02/2024 mamta 1735004006WL066260 mamta 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 mamta PUNJAB NATIONAL BANK(508568)
73 MANDLA MP-35-004-006-004/319
(KHUKSAR) 		1735004006NRG24310120241217546 01/02/2024 surjutoya bai 1735004006WL066260 surjutoya bai 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 surjutoyabai PUNJAB NATIONAL BANK(508568)
74 MANDLA MP-35-004-006-004/322-A
(KHUKSAR) 		1735004006NRG24310120241217547 01/02/2024 sambhu 1735004006WL066260 sambhu 00354 PUNB0031000 400 400 Processed 26/03/2024 004992417 sambhu PUNJAB NATIONAL BANK(508568)
75 MANDLA MP-35-004-006-004/406
(KHUKSAR) 		1735004006NRG24310120241217549 01/02/2024 Bihrari 1735004006WL066260 Bihrari 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 Bihrari PUNJAB NATIONAL BANK(508568)
76 MANDLA MP-35-004-006-004/408-A
(KHUKSAR) 		1735004006NRG24310120241217550 01/02/2024 GEEVAN LAL 1735004006WL066260 GEEVAN LAL 00354 PUNB0031000 400 400 Processed 26/03/2024 004992417 GEEVANLAL PUNJAB NATIONAL BANK(508568)
77 MANDLA MP-35-004-006-004/426
(KHUKSAR) 		1735004006NRG24310120241217552 01/02/2024 niranta parte 1735004006WL066260 niranta parte 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 nirantaparte PUNJAB NATIONAL BANK(508568)
78 MANDLA MP-35-004-017-001/131-A
(CHATUOMAR) 		1735004017NRG24310120241221962 01/02/2024 DEVAKI BAI 1735004017WL066414 DEVAKI BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 DEVAKIBAI PUNJAB NATIONAL BANK(508568)
79 MANDLA MP-35-004-017-001/135
(CHATUOMAR) 		1735004017NRG24310120241221963 01/02/2024 ANITA SONWANI 1735004017WL066414 ANITA SONWANI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 ANITASONWANI PUNJAB NATIONAL BANK(508568)
80 MANDLA MP-35-004-017-001/138
(CHATUOMAR) 		1735004017NRG24310120241221965 01/02/2024 PHOOL SINGH 1735004017WL066414 PHOOL SINGH 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
81 MANDLA MP-35-004-017-001/142-A
(CHATUOMAR) 		1735004017NRG24310120241221966 01/02/2024 LAXMI BAI 1735004017WL066414 LAXMI BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 LAXMIBAI PUNJAB NATIONAL BANK(508568)
82 MANDLA MP-35-004-017-001/143
(CHATUOMAR) 		1735004017NRG24310120241221967 01/02/2024 FAGNI BAI 1735004017WL066414 FAGNI BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 FAGNIBAI PUNJAB NATIONAL BANK(508568)
83 MANDLA MP-35-004-017-001/145
(CHATUOMAR) 		1735004017NRG24310120241221968 01/02/2024 JIJIYA BAI 1735004017WL066414 JIJIYA BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 JIJIYABAI PUNJAB NATIONAL BANK(508568)
84 MANDLA MP-35-004-017-001/148
(CHATUOMAR) 		1735004017NRG24310120241221969 01/02/2024 GOMTI 1735004017WL066414 GOMTI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 GOMTI PUNJAB NATIONAL BANK(508568)
85 MANDLA MP-35-004-017-001/149
(CHATUOMAR) 		1735004017NRG24310120241221970 01/02/2024 SAVITRI YADAV 1735004017WL066414 SAVITRI YADAV 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 SAVITRIYADAV PUNJAB NATIONAL BANK(508568)
86 MANDLA MP-35-004-017-001/153
(CHATUOMAR) 		1735004017NRG24310120241221971 01/02/2024 MEHANTI BAI 1735004017WL066414 MEHANTI BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 MEHANTIBAI PUNJAB NATIONAL BANK(508568)
87 MANDLA MP-35-004-017-001/163
(CHATUOMAR) 		1735004017NRG24310120241221974 01/02/2024 NEERAJ YADAY 1735004017WL066414 NEERAJ YADAY 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 NEERAJYADAY UNION BANK OF INDIA(508500)
88 MANDLA MP-35-004-017-001/164
(CHATUOMAR) 		1735004017NRG24310120241221975 01/02/2024 NAINBATI 1735004017WL066414 NAINBATI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 NAINBATI PUNJAB NATIONAL BANK(508568)
89 MANDLA MP-35-004-017-001/167
(CHATUOMAR) 		1735004017NRG24310120241221976 01/02/2024 YASHODA 1735004017WL066414 YASHODA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 YASHODA PUNJAB NATIONAL BANK(508568)
90 MANDLA MP-35-004-017-001/168
(CHATUOMAR) 		1735004017NRG24310120241221977 01/02/2024 PUSIYA 1735004017WL066414 PUSIYA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 PUSIYA PUNJAB NATIONAL BANK(508568)
91 MANDLA MP-35-004-017-001/178
(CHATUOMAR) 		1735004017NRG24310120241221978 01/02/2024 DHANNO BAI 1735004017WL066414 DHANNO BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 DHANNOBAI PUNJAB NATIONAL BANK(508568)
92 MANDLA MP-35-004-017-001/181-A
(CHATUOMAR) 		1735004017NRG24310120241221979 01/02/2024 SAVITRI UIKEY 1735004017WL066414 SAVITRI UIKEY 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 SAVITRIUIKEY PUNJAB NATIONAL BANK(508568)
93 MANDLA MP-35-004-017-001/194
(CHATUOMAR) 		1735004017NRG24310120241221981 01/02/2024 KALAVATI 1735004017WL066414 KALAVATI 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 KALAVATI PUNJAB NATIONAL BANK(508568)
94 MANDLA MP-35-004-017-001/196
(CHATUOMAR) 		1735004017NRG24310120241221982 01/02/2024 RAMVATI BAI 1735004017WL066414 RAMVATI BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
95 MANDLA MP-35-004-017-001/198
(CHATUOMAR) 		1735004017NRG24310120241221983 01/02/2024 RAMVATI VARKADE 1735004017WL066414 RAMVATI VARKADE 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 RAMVATIVARKADE PUNJAB NATIONAL BANK(508568)
96 MANDLA MP-35-004-017-001/204
(CHATUOMAR) 		1735004017NRG24310120241221984 01/02/2024 RAJKUMARI 1735004017WL066414 RAJKUMARI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 RAJKUMARI PUNJAB NATIONAL BANK(508568)
97 MANDLA MP-35-004-017-001/206
(CHATUOMAR) 		1735004017NRG24310120241221985 01/02/2024 RAMMI BAI 1735004017WL066414 RAMMI BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 RAMMIBAI PUNJAB NATIONAL BANK(508568)
98 MANDLA MP-35-004-017-001/206
(CHATUOMAR) 		1735004017NRG24310120241221986 01/02/2024 REKHA 1735004017WL066414 REKHA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 REKHA PUNJAB NATIONAL BANK(508568)
99 MANDLA MP-35-004-017-001/207
(CHATUOMAR) 		1735004017NRG24310120241221987 01/02/2024 SUNDO BAI 1735004017WL066414 SUNDO BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 SUNDOBAI PUNJAB NATIONAL BANK(508568)
100 MANDLA MP-35-004-017-001/212
(CHATUOMAR) 		1735004017NRG24310120241221988 01/02/2024 AMARVATI 1735004017WL066414 AMARVATI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 AMARVATI PUNJAB NATIONAL BANK(508568)
101 MANDLA MP-35-004-017-001/213
(CHATUOMAR) 		1735004017NRG24310120241221989 01/02/2024 BHAGVATEE 1735004017WL066414 BHAGVATEE 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 BHAGVATEE PUNJAB NATIONAL BANK(508568)
102 MANDLA MP-35-004-017-001/214
(CHATUOMAR) 		1735004017NRG24310120241221990 01/02/2024 SHIVAKALI 1735004017WL066414 SHIVAKALI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 SHIVAKALI PUNJAB NATIONAL BANK(508568)
103 MANDLA MP-35-004-017-001/226
(CHATUOMAR) 		1735004017NRG24310120241221992 01/02/2024 RAMTI BAI 1735004017WL066414 RAMTI BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 RAMTIBAI PUNJAB NATIONAL BANK(508568)
104 MANDLA MP-35-004-017-001/227-A
(CHATUOMAR) 		1735004017NRG24310120241221993 01/02/2024 HEMLATA 1735004017WL066414 HEMLATA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 HEMLATA PUNJAB NATIONAL BANK(508568)
105 MANDLA MP-35-004-017-001/229-B
(CHATUOMAR) 		1735004017NRG24310120241221994 01/02/2024 CHHATTAR SINGH 1735004017WL066414 CHHATTAR SINGH 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 CHHATTARSINGH PUNJAB NATIONAL BANK(508568)
106 MANDLA MP-35-004-017-001/229-C
(CHATUOMAR) 		1735004017NRG24310120241221995 01/02/2024 DROPATI WARKADE 1735004017WL066414 DROPATI WARKADE 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 DROPATIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANDLA MP-35-004-017-001/237-A
(CHATUOMAR) 		1735004017NRG24310120241221996 01/02/2024 GULABAVATEE 1735004017WL066414 GULABAVATEE 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 GULABAVATEE PUNJAB NATIONAL BANK(508568)
108 MANDLA MP-35-004-017-001/238
(CHATUOMAR) 		1735004017NRG24310120241221998 01/02/2024 KANTI 1735004017WL066414 KANTI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 KANTI INDUSIND BANK(607189)
109 MANDLA MP-35-004-017-001/238-B
(CHATUOMAR) 		1735004017NRG24310120241221999 01/02/2024 amit maravi 1735004017WL066414 amit maravi 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 amitmaravi PUNJAB NATIONAL BANK(508568)
110 MANDLA MP-35-004-017-001/240-A
(CHATUOMAR) 		1735004017NRG24310120241222001 01/02/2024 BHAGVATEE BAI 1735004017WL066414 BHAGVATEE BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 BHAGVATEEBAI PUNJAB NATIONAL BANK(508568)
111 MANDLA MP-35-004-017-001/247
(CHATUOMAR) 		1735004017NRG24310120241222002 01/02/2024 SEVKALI BAI 1735004017WL066414 SEVKALI BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 SEVKALIBAI PUNJAB NATIONAL BANK(508568)
112 MANDLA MP-35-004-017-001/251
(CHATUOMAR) 		1735004017NRG24310120241222003 01/02/2024 SUBASIYA 1735004017WL066414 SUBASIYA 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 SUBASIYA PUNJAB NATIONAL BANK(508568)
113 MANDLA MP-35-004-017-001/253
(CHATUOMAR) 		1735004017NRG24310120241222004 01/02/2024 PRITI PAVLE 1735004017WL066414 PRITI PAVLE 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 PRITIPAVLE PUNJAB NATIONAL BANK(508568)
114 MANDLA MP-35-004-017-001/253-A
(CHATUOMAR) 		1735004017NRG24310120241222054 01/02/2024 SIYA BAI 1735004017WL066418 SIYA BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 SIYABAI PUNJAB NATIONAL BANK(508568)
115 MANDLA MP-35-004-017-001/258
(CHATUOMAR) 		1735004017NRG24310120241222055 01/02/2024 RAMKALI MARAVI 1735004017WL066418 RAMKALI MARAVI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 RAMKALIMARAVI PUNJAB NATIONAL BANK(508568)
116 MANDLA MP-35-004-017-001/264-A
(CHATUOMAR) 		1735004017NRG24310120241222056 01/02/2024 JANKI TEKAM 1735004017WL066418 JANKI TEKAM 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 JANKITEKAM PUNJAB NATIONAL BANK(508568)
117 MANDLA MP-35-004-017-001/265
(CHATUOMAR) 		1735004017NRG24310120241222057 01/02/2024 RAMDULARI 1735004017WL066418 RAMDULARI 00354 PUNB0031000 200 200 Processed 26/03/2024 004992417 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANDLA MP-35-004-017-001/265-B
(CHATUOMAR) 		1735004017NRG24310120241222058 01/02/2024 SONTI WARKADE 1735004017WL066418 SONTI WARKADE 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 SONTIWARKADE PUNJAB NATIONAL BANK(508568)
119 MANDLA MP-35-004-017-001/266
(CHATUOMAR) 		1735004017NRG24310120241222059 01/02/2024 BASANTI BAI 1735004017WL066418 BASANTI BAI 00354 PUNB0031000 1200 1200 Processed 26/03/2024 004992417 BASANTIBAI PUNJAB NATIONAL BANK(508568)
120 MANDLA MP-35-004-017-001/323-A
(CHATUOMAR) 		1735004017NRG24310120241222061 01/02/2024 DASHARATH SINGH 1735004017WL066418 DASHARATH SINGH 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 DASHARATHSINGH PUNJAB NATIONAL BANK(508568)
121 MANDLA MP-35-004-017-002/103-A
(CHATUOMAR) 		1735004017NRG24310120241221913 01/02/2024 RAJESH 1735004017WL066413 RAJESH 00354 PUNB0031000 200 200 Rejected 26/03/2024 004992417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MANDLA MP-35-004-017-002/126
(CHATUOMAR) 		1735004017NRG24310120241221914 01/02/2024 MUNNI BAI 1735004017WL066413 MUNNI BAI 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 MUNNIBAI STATE BANK OF INDIA(508548)
123 MANDLA MP-35-004-017-002/129
(CHATUOMAR) 		1735004017NRG24310120241221916 01/02/2024 SUKHVATI BAI 1735004017WL066413 SUKHVATI BAI 00354 PUNB0031000 200 200 Processed 26/03/2024 004992417 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
124 MANDLA MP-35-004-017-002/15
(CHATUOMAR) 		1735004017NRG24310120241221917 01/02/2024 MEENA BAI 1735004017WL066413 MEENA BAI 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 MEENABAI PUNJAB NATIONAL BANK(508568)
125 MANDLA MP-35-004-017-002/17
(CHATUOMAR) 		1735004017NRG24310120241221918 01/02/2024 SUMAN BAI 1735004017WL066413 SUMAN BAI 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 SUMANBAI UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-017-002/19
(CHATUOMAR) 		1735004017NRG24310120241221920 01/02/2024 LALTI NARETI 1735004017WL066413 LALTI NARETI 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 LALTINARETI PUNJAB NATIONAL BANK(508568)
127 MANDLA MP-35-004-017-002/37-A
(CHATUOMAR) 		1735004017NRG24310120241221927 01/02/2024 RADHIKA VISHWAKARMA 1735004017WL066413 RADHIKA VISHWAKARMA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 RADHIKAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
128 MANDLA MP-35-004-017-002/38-A
(CHATUOMAR) 		1735004017NRG24310120241221928 01/02/2024 JHAMVATY 1735004017WL066413 JHAMVATY 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 JHAMVATY PUNJAB NATIONAL BANK(508568)
129 MANDLA MP-35-004-017-002/42
(CHATUOMAR) 		1735004017NRG24310120241221930 01/02/2024 ANITA 1735004017WL066413 ANITA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 ANITA PUNJAB NATIONAL BANK(508568)
130 MANDLA MP-35-004-017-002/43
(CHATUOMAR) 		1735004017NRG24310120241221931 01/02/2024 SUMANTRA 1735004017WL066413 SUMANTRA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 SUMANTRA PUNJAB NATIONAL BANK(508568)
131 MANDLA MP-35-004-017-002/46-B
(CHATUOMAR) 		1735004017NRG24310120241221933 01/02/2024 BUDHIYA BAI 1735004017WL066413 BUDHIYA BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
132 MANDLA MP-35-004-017-002/59
(CHATUOMAR) 		1735004017NRG24310120241221936 01/02/2024 MUNIYA BAI 1735004017WL066413 MUNIYA BAI 00354 PUNB0031000 800 800 Processed 26/03/2024 004992417 MUNIYABAI PUNJAB NATIONAL BANK(508568)
133 MANDLA MP-35-004-017-002/60
(CHATUOMAR) 		1735004017NRG24310120241221937 01/02/2024 ANUSUIYA 1735004017WL066413 ANUSUIYA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 ANUSUIYA PUNJAB NATIONAL BANK(508568)
134 MANDLA MP-35-004-017-002/61-A
(CHATUOMAR) 		1735004017NRG24310120241221938 01/02/2024 SUNITA BAI 1735004017WL066413 SUNITA BAI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 SUNITABAI PUNJAB NATIONAL BANK(508568)
135 MANDLA MP-35-004-017-002/66
(CHATUOMAR) 		1735004017NRG24310120241221939 01/02/2024 BASMATIYA 1735004017WL066413 BASMATIYA 00354 PUNB0031000 200 200 Processed 26/03/2024 004992417 BASMATIYA PUNJAB NATIONAL BANK(508568)
136 MANDLA MP-35-004-017-002/67
(CHATUOMAR) 		1735004017NRG24310120241221940 01/02/2024 LATA 1735004017WL066413 LATA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 LATA PUNJAB NATIONAL BANK(508568)
137 MANDLA MP-35-004-017-002/68
(CHATUOMAR) 		1735004017NRG24310120241221941 01/02/2024 ROSHAN 1735004017WL066413 ROSHAN 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 ROSHAN PUNJAB NATIONAL BANK(508568)
138 MANDLA MP-35-004-017-002/68-A
(CHATUOMAR) 		1735004017NRG24310120241221942 01/02/2024 TORENDRI ONKARE 1735004017WL066413 TORENDRI ONKARE 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 TORENDRIONKARE PUNJAB NATIONAL BANK(508568)
139 MANDLA MP-35-004-017-002/70
(CHATUOMAR) 		1735004017NRG24310120241221943 01/02/2024 UMA KASTVAR 1735004017WL066413 UMA KASTVAR 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 UMAKASTVAR PUNJAB NATIONAL BANK(508568)
140 MANDLA MP-35-004-017-002/72
(CHATUOMAR) 		1735004017NRG24310120241221945 01/02/2024 MEENA 1735004017WL066413 MEENA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 MEENA PUNJAB NATIONAL BANK(508568)
141 MANDLA MP-35-004-017-002/74
(CHATUOMAR) 		1735004017NRG24310120241221947 01/02/2024 SIMA 1735004017WL066413 SIMA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 SIMA PUNJAB NATIONAL BANK(508568)
142 MANDLA MP-35-004-017-002/77
(CHATUOMAR) 		1735004017NRG24310120241221948 01/02/2024 SAROJ BAI TEKAM 1735004017WL066413 SAROJ BAI TEKAM 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 SAROJBAITEKAM PUNJAB NATIONAL BANK(508568)
143 MANDLA MP-35-004-017-002/77-A
(CHATUOMAR) 		1735004017NRG24310120241221949 01/02/2024 FOOLVATI 1735004017WL066413 FOOLVATI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 FOOLVATI PUNJAB NATIONAL BANK(508568)
144 MANDLA MP-35-004-017-002/78-A
(CHATUOMAR) 		1735004017NRG24310120241221950 01/02/2024 DROPATI BAI 1735004017WL066413 DROPATI BAI 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 DROPATIBAI PUNJAB NATIONAL BANK(508568)
145 MANDLA MP-35-004-017-002/82
(CHATUOMAR) 		1735004017NRG24310120241221952 01/02/2024 SAROJ 1735004017WL066413 SAROJ 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 SAROJ PUNJAB NATIONAL BANK(508568)
146 MANDLA MP-35-004-017-002/86
(CHATUOMAR) 		1735004017NRG24310120241221955 01/02/2024 SAVITA BAI 1735004017WL066413 SAVITA BAI 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 SAVITABAI PUNJAB NATIONAL BANK(508568)
147 MANDLA MP-35-004-017-002/88
(CHATUOMAR) 		1735004017NRG24310120241221956 01/02/2024 SHYAM BAI 1735004017WL066413 SHYAM BAI 00354 PUNB0031000 400 400 Processed 26/03/2024 004992417 SHYAMBAI PUNJAB NATIONAL BANK(508568)
148 MANDLA MP-35-004-017-002/88-A
(CHATUOMAR) 		1735004017NRG24310120241221957 01/02/2024 RAJKUMARI MARAVI 1735004017WL066413 RAJKUMARI MARAVI 00354 PUNB0031000 600 600 Processed 26/03/2024 004992417 RAJKUMARIMARAVI PUNJAB NATIONAL BANK(508568)
149 MANDLA MP-35-004-017-002/96-A
(CHATUOMAR) 		1735004017NRG24310120241221959 01/02/2024 ANUSUIYA 1735004017WL066413 ANUSUIYA 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 ANUSUIYA PUNJAB NATIONAL BANK(508568)
150 MANDLA MP-35-004-017-002/98
(CHATUOMAR) 		1735004017NRG24310120241221960 01/02/2024 DHARMWATI 1735004017WL066413 DHARMWATI 00354 PUNB0031000 1000 1000 Processed 26/03/2024 004992417 DHARMWATI PUNJAB NATIONAL BANK(508568)
151 MANDLA MP-35-004-022-001/28
(AMANALA) 		1735004022NRG24010220241224144 01/02/2024 Shankar 1735004022WL066488 Shankar 00354 PUNB0031000 1002 1002 Processed 26/03/2024 004992417 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82602 82602
152 MANDLA MP-35-004-006-004/236-A
(KHUKSAR) 		1735004006NRG24310120241217528 01/02/2024 jagdeesh 1735004006WL066260 jagdeesh 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 jagdeesh STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-006-004/253-A
(KHUKSAR) 		1735004006NRG24310120241217532 01/02/2024 Jhumku 1735004006WL066260 Jhumku 00415 SBIN0000421 800 800 Processed 26/03/2024 004992417 Jhumku STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-006-004/296
(KHUKSAR) 		1735004006NRG24310120241217544 01/02/2024 fagan singh 1735004006WL066260 fagan singh 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 fagansingh STATE BANK OF INDIA(508548)
155 MANDLA MP-35-004-017-001/136
(CHATUOMAR) 		1735004017NRG24310120241221964 01/02/2024 SEETA BAI 1735004017WL066414 SEETA BAI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 SEETABAI STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-017-001/155
(CHATUOMAR) 		1735004017NRG24310120241221972 01/02/2024 RAJNI BAI 1735004017WL066414 RAJNI BAI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 RAJNIBAI STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-017-001/237-C
(CHATUOMAR) 		1735004017NRG24310120241221997 01/02/2024 SAROJANI PANDRO 1735004017WL066414 SAROJANI PANDRO 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 SAROJANIPANDRO STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-017-001/240
(CHATUOMAR) 		1735004017NRG24310120241222000 01/02/2024 JANKI BAI 1735004017WL066414 JANKI BAI 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004992417 JANKIBAI STATE BANK OF INDIA(508548)
159 MANDLA MP-35-004-017-002/126
(CHATUOMAR) 		1735004017NRG24310120241221915 01/02/2024 RAMESHWAR 1735004017WL066413 RAMESHWAR 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 RAMESHWAR STATE BANK OF INDIA(508548)
160 MANDLA MP-35-004-017-002/18
(CHATUOMAR) 		1735004017NRG24310120241221919 01/02/2024 POONAM SAIYAM 1735004017WL066413 POONAM SAIYAM 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004992417 POONAMSAIYAM STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-017-002/22
(CHATUOMAR) 		1735004017NRG24310120241221923 01/02/2024 MAMATA BHAVEDI 1735004017WL066413 MAMATA BHAVEDI 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004992417 MAMATABHAVEDI UNION BANK OF INDIA(508500)
162 MANDLA MP-35-004-017-002/37
(CHATUOMAR) 		1735004017NRG24310120241221926 01/02/2024 JYOTI VISHWAKARMA 1735004017WL066413 JYOTI VISHWAKARMA 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 JYOTIVISHWAKARMA STATE BANK OF INDIA(508548)
163 MANDLA MP-35-004-017-002/4-A
(CHATUOMAR) 		1735004017NRG24310120241221929 01/02/2024 DEVKI MONGRE 1735004017WL066413 DEVKI MONGRE 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004992417 DEVKIMONGRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 MANDLA MP-35-004-017-002/46-A
(CHATUOMAR) 		1735004017NRG24310120241221932 01/02/2024 CHANDRAWATI 1735004017WL066413 CHANDRAWATI 00415 SBIN0000421 800 800 Processed 26/03/2024 004992417 CHANDRAWATI UNION BANK OF INDIA(508500)
165 MANDLA MP-35-004-017-002/50
(CHATUOMAR) 		1735004017NRG24310120241221934 01/02/2024 SANGEETA BAI 1735004017WL066413 SANGEETA BAI 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004992417 SANGEETABAI PUNJAB NATIONAL BANK(508568)
166 MANDLA MP-35-004-017-002/57-A
(CHATUOMAR) 		1735004017NRG24310120241221935 01/02/2024 RAJU YADAV 1735004017WL066413 RAJU YADAV 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004992417 RAJUYADAV STATE BANK OF INDIA(508548)
167 MANDLA MP-35-004-017-002/84
(CHATUOMAR) 		1735004017NRG24310120241221953 01/02/2024 MUNNI BAI 1735004017WL066413 MUNNI BAI 00415 SBIN0000421 800 800 Processed 26/03/2024 004992417 MUNNIBAI INDUSIND BANK(607189)
168 MANDLA MP-35-004-017-002/84-A
(CHATUOMAR) 		1735004017NRG24310120241221954 01/02/2024 GYARSI YADAV 1735004017WL066413 GYARSI YADAV 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 GYARSIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANDLA MP-35-004-017-002/89
(CHATUOMAR) 		1735004017NRG24310120241221958 01/02/2024 MANISHA 1735004017WL066413 MANISHA 00415 SBIN0000421 1000 1000 Processed 26/03/2024 004992417 MANISHA STATE BANK OF INDIA(508548)
170 MANDLA MP-35-004-041-001/247
(SINGARPUR) 		1735004041NRG24310120241221812 01/02/2024 Basora 1735004041WL066410 Basora 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Basora STATE BANK OF INDIA(508548)
171 MANDLA MP-35-004-041-001/248
(SINGARPUR) 		1735004041NRG24310120241221814 01/02/2024 Gore lal 1735004041WL066410 Gore lal 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Gorelal BANK OF MAHARASHTRA(607387)
172 MANDLA MP-35-004-041-001/249
(SINGARPUR) 		1735004041NRG24310120241221815 01/02/2024 Guha 1735004041WL066410 Guha 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Guha STATE BANK OF INDIA(508548)
173 MANDLA MP-35-004-041-001/249
(SINGARPUR) 		1735004041NRG24310120241221816 01/02/2024 Sundo bai 1735004041WL066410 Sundo bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Sundobai STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-041-001/250
(SINGARPUR) 		1735004041NRG24310120241221817 01/02/2024 Rajkumar 1735004041WL066410 Rajkumar 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Rajkumar BANK OF BARODA(606985)
175 MANDLA MP-35-004-041-001/266
(SINGARPUR) 		1735004041NRG24310120241221818 01/02/2024 Devki bai 1735004041WL066410 Devki bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Devkibai STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-041-001/267
(SINGARPUR) 		1735004041NRG24310120241221819 01/02/2024 Sukvati 1735004041WL066410 Sukvati 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Sukvati STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-041-001/269
(SINGARPUR) 		1735004041NRG24310120241221820 01/02/2024 Sukrati bai 1735004041WL066410 Sukrati bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Sukratibai STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-041-001/287
(SINGARPUR) 		1735004041NRG24310120241221822 01/02/2024 SUBIYA BAI WARKADE 1735004041WL066410 SUBIYA BAI WARKADE 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 SUBIYABAIWARKADE STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-041-001/287
(SINGARPUR) 		1735004041NRG24310120241221821 01/02/2024 Sundar 1735004041WL066410 Sundar 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Sundar STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-041-001/287-A
(SINGARPUR) 		1735004041NRG24310120241221823 01/02/2024 SEMWATI VARKADE 1735004041WL066410 SEMWATI VARKADE 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 SEMWATIVARKADE STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-041-001/288
(SINGARPUR) 		1735004041NRG24310120241221824 01/02/2024 Samptiya bai 1735004041WL066410 Samptiya bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Samptiyabai STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-041-001/289
(SINGARPUR) 		1735004041NRG24310120241221827 01/02/2024 Ayto bai 1735004041WL066410 Ayto bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Aytobai STATE BANK OF INDIA(508548)
183 MANDLA MP-35-004-041-001/289
(SINGARPUR) 		1735004041NRG24310120241221826 01/02/2024 kishori lal 1735004041WL066410 kishori lal 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 kishorilal STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-041-001/289-B
(SINGARPUR) 		1735004041NRG24310120241221830 01/02/2024 GANGARAM VAYAM 1735004041WL066410 GANGARAM VAYAM 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 GANGARAMVAYAM STATE BANK OF INDIA(508548)
185 MANDLA MP-35-004-041-001/289-B
(SINGARPUR) 		1735004041NRG24310120241221831 01/02/2024 SONVATI VAYAM 1735004041WL066410 SONVATI VAYAM 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 SONVATIVAYAM STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-041-001/290
(SINGARPUR) 		1735004041NRG24310120241221832 01/02/2024 Sukh lal 1735004041WL066410 Sukh lal 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Sukhlal STATE BANK OF INDIA(508548)
187 MANDLA MP-35-004-041-001/290-A
(SINGARPUR) 		1735004041NRG24310120241221833 01/02/2024 RAJESH KUMAR 1735004041WL066410 RAJESH KUMAR 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 RAJESHKUMAR STATE BANK OF INDIA(508548)
188 MANDLA MP-35-004-041-001/292
(SINGARPUR) 		1735004041NRG24310120241221834 01/02/2024 Gomti 1735004041WL066410 Gomti 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Gomti STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-041-001/305-A
(SINGARPUR) 		1735004041NRG24310120241221836 01/02/2024 SANT LAL 1735004041WL066410 SANT LAL 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 SANTLAL STATE BANK OF INDIA(508548)
190 MANDLA MP-35-004-041-001/318
(SINGARPUR) 		1735004041NRG24310120241221837 01/02/2024 Chhotelal 1735004041WL066410 Chhotelal 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Chhotelal UCO BANK(607066)
191 MANDLA MP-35-004-041-001/318-A
(SINGARPUR) 		1735004041NRG24310120241221838 01/02/2024 SUKARTI BAI 1735004041WL066410 SUKARTI BAI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 SUKARTIBAI STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-041-001/319
(SINGARPUR) 		1735004041NRG24310120241221839 01/02/2024 Shayamkali 1735004041WL066410 Shayamkali 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Shayamkali STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-041-001/321
(SINGARPUR) 		1735004041NRG24310120241221840 01/02/2024 Chandar singh 1735004041WL066410 Chandar singh 00415 SBIN0000421 800 800 Processed 26/03/2024 004992417 Chandarsingh STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-041-001/321
(SINGARPUR) 		1735004041NRG24310120241221841 01/02/2024 Sundri 1735004041WL066410 Sundri 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Sundri STATE BANK OF INDIA(508548)
195 MANDLA MP-35-004-041-001/322
(SINGARPUR) 		1735004041NRG24310120241221843 01/02/2024 Biriya bai 1735004041WL066410 Biriya bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Biriyabai STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-041-001/322
(SINGARPUR) 		1735004041NRG24310120241221842 01/02/2024 Subbe lal 1735004041WL066410 Subbe lal 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Subbelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 MANDLA MP-35-004-041-001/327
(SINGARPUR) 		1735004041NRG24310120241221844 01/02/2024 Sahju 1735004041WL066410 Sahju 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Sahju STATE BANK OF INDIA(508548)
198 MANDLA MP-35-004-041-001/330-A
(SINGARPUR) 		1735004041NRG24310120241221845 01/02/2024 BALDEV PRASAD 1735004041WL066410 BALDEV PRASAD 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 BALDEVPRASAD STATE BANK OF INDIA(508548)
199 MANDLA MP-35-004-041-001/334
(SINGARPUR) 		1735004041NRG24310120241221846 01/02/2024 Kushma bai 1735004041WL066410 Kushma bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Kushmabai STATE BANK OF INDIA(508548)
200 MANDLA MP-35-004-041-001/338
(SINGARPUR) 		1735004041NRG24310120241221847 01/02/2024 Kudiya bai 1735004041WL066410 Kudiya bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Kudiyabai STATE BANK OF INDIA(508548)
201 MANDLA MP-35-004-041-001/343-A
(SINGARPUR) 		1735004041NRG24310120241221848 01/02/2024 RAMKUMAR 1735004041WL066410 RAMKUMAR 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 RAMKUMAR STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-041-001/348
(SINGARPUR) 		1735004041NRG24310120241221849 01/02/2024 Hare singh 1735004041WL066410 Hare singh 00415 SBIN0000421 800 800 Processed 26/03/2024 004992417 Haresingh CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-041-001/350
(SINGARPUR) 		1735004041NRG24310120241221850 01/02/2024 Nainvati 1735004041WL066410 Nainvati 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Nainvati STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-041-001/356-A
(SINGARPUR) 		1735004041NRG24310120241221891 01/02/2024 BHANGEE LAL 1735004041WL066412 BHANGEE LAL 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 BHANGEELAL BANK OF BARODA(606985)
205 MANDLA MP-35-004-041-001/398
(SINGARPUR) 		1735004041NRG24310120241221852 01/02/2024 Abhilasha 1735004041WL066410 Abhilasha 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Abhilasha STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-041-001/398
(SINGARPUR) 		1735004041NRG24310120241221851 01/02/2024 Dev singh 1735004041WL066410 Dev singh 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Devsingh STATE BANK OF INDIA(508548)
207 MANDLA MP-35-004-041-001/440
(SINGARPUR) 		1735004041NRG24310120241221853 01/02/2024 Mahasingh 1735004041WL066410 Mahasingh 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Mahasingh STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-041-003/101
(SINGARPUR) 		1735004041NRG24310120241221892 01/02/2024 Bhaddu 1735004041WL066412 Bhaddu 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Bhaddu STATE BANK OF INDIA(508548)
209 MANDLA MP-35-004-041-003/101-A
(SINGARPUR) 		1735004041NRG24310120241221893 01/02/2024 AJJU KUMAR 1735004041WL066412 AJJU KUMAR 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 AJJUKUMAR STATE BANK OF INDIA(508548)
210 MANDLA MP-35-004-041-003/102
(SINGARPUR) 		1735004041NRG24310120241221894 01/02/2024 ARJUN KUMAR 1735004041WL066412 ARJUN KUMAR 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 ARJUNKUMAR STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-041-003/112
(SINGARPUR) 		1735004041NRG24310120241221895 01/02/2024 PHULJHAR 1735004041WL066412 PHULJHAR 00415 SBIN0000421 400 400 Processed 26/03/2024 004992417 PHULJHAR STATE BANK OF INDIA(508548)
212 MANDLA MP-35-004-041-003/113
(SINGARPUR) 		1735004041NRG24310120241221896 01/02/2024 Singaro bai 1735004041WL066412 Singaro bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Singarobai STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-041-003/114
(SINGARPUR) 		1735004041NRG24310120241221897 01/02/2024 Maniya bai 1735004041WL066412 Maniya bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Maniyabai STATE BANK OF INDIA(508548)
214 MANDLA MP-35-004-041-003/135
(SINGARPUR) 		1735004041NRG24310120241221898 01/02/2024 Ratu singh 1735004041WL066412 Ratu singh 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Ratusingh STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-041-003/140
(SINGARPUR) 		1735004041NRG24310120241221899 01/02/2024 Suhagvati 1735004041WL066412 Suhagvati 00415 SBIN0000421 800 800 Processed 26/03/2024 004992417 Suhagvati STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-041-003/144
(SINGARPUR) 		1735004041NRG24310120241221900 01/02/2024 MALTI PARTE 1735004041WL066412 MALTI PARTE 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 MALTIPARTE UNION BANK OF INDIA(508500)
217 MANDLA MP-35-004-041-003/154
(SINGARPUR) 		1735004041NRG24310120241221901 01/02/2024 Sugriv 1735004041WL066412 Sugriv 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Sugriv STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-041-003/185-A
(SINGARPUR) 		1735004041NRG24310120241221903 01/02/2024 Anta bai 1735004041WL066412 Anta bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Antabai STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-041-003/190
(SINGARPUR) 		1735004041NRG24310120241221904 01/02/2024 Ram singh 1735004041WL066412 Ram singh 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 Ramsingh STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-041-003/194
(SINGARPUR) 		1735004041NRG24310120241221854 01/02/2024 Kamal singh 1735004041WL066410 Kamal singh 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Kamalsingh STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-041-003/194
(SINGARPUR) 		1735004041NRG24310120241221855 01/02/2024 RAMVATI 1735004041WL066410 RAMVATI 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 RAMVATI STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-041-003/198
(SINGARPUR) 		1735004041NRG24310120241221905 01/02/2024 Ranno bai 1735004041WL066412 Ranno bai 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Rannobai STATE BANK OF INDIA(508548)
223 MANDLA MP-35-004-041-003/411
(SINGARPUR) 		1735004041NRG24310120241221907 01/02/2024 Jagat singh 1735004041WL066412 Jagat singh 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Jagatsingh STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-041-003/91
(SINGARPUR) 		1735004041NRG24310120241221908 01/02/2024 Amru 1735004041WL066412 Amru 00415 SBIN0000421 800 800 Processed 26/03/2024 004992417 Amru STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-041-003/98
(SINGARPUR) 		1735004041NRG24310120241221911 01/02/2024 Pahalwati 1735004041WL066412 Pahalwati 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004992417 Pahalwati STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-044-001/112
(MADHUPURI) 		1735004044NRG24310120241222387 01/02/2024 vipat 1735004044WL066433 vipat 00415 SBIN0000421 1365 1365 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
227 MANDLA MP-35-004-044-001/148
(MADHUPURI) 		1735004044NRG24310120241222394 01/02/2024 Keshar bai 1735004044WL066433 Keshar bai 00415 SBIN0000421 1365 1365 Processed 26/03/2024 004992417 Kesharbai STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-044-001/168
(MADHUPURI) 		1735004044NRG24310120241222400 01/02/2024 MADHU BAI 1735004044WL066433 MADHU BAI 00415 SBIN0000421 1365 1365 Processed 26/03/2024 004992417 MADHUBAI STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-044-001/171
(MADHUPURI) 		1735004044NRG24310120241222401 01/02/2024 jaanki bai 1735004044WL066433 jaanki bai 00415 SBIN0000421 1365 1365 Processed 26/03/2024 004992417 jaankibai STATE BANK OF INDIA(508548)
230 MANDLA MP-35-004-044-001/369
(MADHUPURI) 		1735004044NRG24310120241222418 01/02/2024 seema bai 1735004044WL066433 seema bai 00415 SBIN0000421 1365 1365 Processed 26/03/2024 004992417 seemabai STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-044-001/582
(MADHUPURI) 		1735004044NRG24310120241222426 01/02/2024 Rajkumar 1735004044WL066433 Rajkumar 00415 SBIN0000421 1365 1365 Processed 26/03/2024 004992417 Rajkumar STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-044-001/96
(MADHUPURI) 		1735004044NRG24310120241222445 01/02/2024 rajesh 1735004044WL066433 rajesh 00415 SBIN0000421 1365 1365 Processed 26/03/2024 004992417 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANDLA MP-35-004-071-001/119
(LIMARUA) 		1735004071NRG24310120241218597 01/02/2024 saroj 1735004071WL066306 saroj 00415 SBIN0000421 1140 1140 Processed 26/03/2024 004992417 saroj STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-071-001/224-A
(LIMARUA) 		1735004071NRG24310120241218599 01/02/2024 Neha janghela 1735004071WL066306 Neha janghela 00415 SBIN0000421 1140 1140 Processed 26/03/2024 004992417 Nehajanghela STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-071-001/389-A
(LIMARUA) 		1735004071NRG24310120241218613 01/02/2024 ujiyari 1735004071WL066306 ujiyari 00415 SBIN0000421 1140 1140 Processed 26/03/2024 004992417 ujiyari STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-071-001/418-A
(LIMARUA) 		1735004071NRG24310120241218615 01/02/2024 neelam 1735004071WL066306 neelam 00415 SBIN0000421 1140 1140 Processed 26/03/2024 004992417 neelam INDUSIND BANK(607189)
237 MANDLA MP-35-004-071-001/458
(LIMARUA) 		1735004071NRG24310120241218618 01/02/2024 bhavishya 1735004071WL066306 bhavishya 00415 SBIN0000421 1140 1140 Processed 26/03/2024 004992417 bhavishya STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-071-001/618-A
(LIMARUA) 		1735004071NRG24310120241218623 01/02/2024 aarti 1735004071WL066306 aarti 00415 SBIN0000421 1140 1140 Processed 26/03/2024 004992417 aarti STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-071-001/73-A
(LIMARUA) 		1735004071NRG24310120241218629 01/02/2024 urmila 1735004071WL066306 urmila 00415 SBIN0000421 1140 1140 Processed 26/03/2024 004992417 urmila STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-071-001/789
(LIMARUA) 		1735004071NRG24310120241218631 01/02/2024 heera lal 1735004071WL066306 heera lal 00415 SBIN0000421 1140 1140 Processed 26/03/2024 004992417 heeralal STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-073-001/128
(MOHGAONCHAK) 		1735004000NRG24010220241224011 01/02/2024 roshni yadav 1735004WL066484 roshni yadav 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 roshniyadav STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-073-001/128
(MOHGAONCHAK) 		1735004000NRG24010220241224010 01/02/2024 somabai 1735004WL066484 somabai 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 somabai STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-073-001/133
(MOHGAONCHAK) 		1735004000NRG24010220241224012 01/02/2024 beena bairagi 1735004WL066484 beena bairagi 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 beenabairagi STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-073-001/133-A
(MOHGAONCHAK) 		1735004000NRG24010220241224013 01/02/2024 pushplata 1735004WL066484 pushplata 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 pushplata STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-073-001/137
(MOHGAONCHAK) 		1735004000NRG24010220241224014 01/02/2024 JANIYA 1735004WL066484 JANIYA 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 JANIYA STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-073-001/146
(MOHGAONCHAK) 		1735004000NRG24010220241224016 01/02/2024 SUKHMANTA 1735004WL066484 SUKHMANTA 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 SUKHMANTA STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-073-001/155
(MOHGAONCHAK) 		1735004000NRG24010220241224017 01/02/2024 krishna nanda 1735004WL066484 krishna nanda 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 krishnananda BANK OF BARODA(606985)
248 MANDLA MP-35-004-073-001/156-A
(MOHGAONCHAK) 		1735004000NRG24010220241224019 01/02/2024 anil kumar nanda 1735004WL066484 anil kumar nanda 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 anilkumarnanda STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-073-001/158-A
(MOHGAONCHAK) 		1735004000NRG24010220241224020 01/02/2024 SUBITA 1735004WL066484 SUBITA 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 SUBITA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MANDLA MP-35-004-073-001/159
(MOHGAONCHAK) 		1735004000NRG24010220241224021 01/02/2024 hirmod bai 1735004WL066484 hirmod bai 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 hirmodbai STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-073-001/160
(MOHGAONCHAK) 		1735004000NRG24010220241224022 01/02/2024 SHIVLAL 1735004WL066484 SHIVLAL 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 SHIVLAL STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-073-001/162
(MOHGAONCHAK) 		1735004000NRG24010220241224023 01/02/2024 lamiya bai 1735004WL066484 lamiya bai 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MANDLA MP-35-004-073-001/162-A
(MOHGAONCHAK) 		1735004000NRG24010220241224024 01/02/2024 mahiya nanda 1735004WL066484 mahiya nanda 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 mahiyananda STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-073-001/175-A
(MOHGAONCHAK) 		1735004000NRG24010220241224026 01/02/2024 jhankwati 1735004WL066484 jhankwati 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 jhankwati STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-073-001/175-B
(MOHGAONCHAK) 		1735004000NRG24010220241224027 01/02/2024 SARASWATI 1735004WL066484 SARASWATI 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 SARASWATI STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-073-001/176
(MOHGAONCHAK) 		1735004000NRG24010220241224028 01/02/2024 SUNEETA 1735004WL066484 SUNEETA 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 SUNEETA STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-073-001/180-A
(MOHGAONCHAK) 		1735004000NRG24010220241224030 01/02/2024 bhuriya 1735004WL066484 bhuriya 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 bhuriya STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-073-001/180-B
(MOHGAONCHAK) 		1735004000NRG24010220241224031 01/02/2024 meera bai yadav 1735004WL066484 meera bai yadav 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 meerabaiyadav STATE BANK OF INDIA(508548)
259 MANDLA MP-35-004-073-001/180-C
(MOHGAONCHAK) 		1735004000NRG24010220241224032 01/02/2024 kudiya bai 1735004WL066484 kudiya bai 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 kudiyabai STATE BANK OF INDIA(508548)
260 MANDLA MP-35-004-073-001/187-A
(MOHGAONCHAK) 		1735004000NRG24010220241224033 01/02/2024 raju yadav 1735004WL066484 raju yadav 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 rajuyadav STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-073-001/188
(MOHGAONCHAK) 		1735004000NRG24010220241224035 01/02/2024 SANDHYA 1735004WL066484 SANDHYA 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANDLA MP-35-004-073-001/189
(MOHGAONCHAK) 		1735004000NRG24010220241224036 01/02/2024 roshan lal yadav 1735004WL066484 roshan lal yadav 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 roshanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDLA MP-35-004-073-001/191-A
(MOHGAONCHAK) 		1735004000NRG24010220241224038 01/02/2024 dashondi 1735004WL066484 dashondi 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 dashondi STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-073-001/193-A
(MOHGAONCHAK) 		1735004000NRG24010220241224040 01/02/2024 krishna kumari 1735004WL066484 krishna kumari 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 krishnakumari STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-073-001/213
(MOHGAONCHAK) 		1735004000NRG24010220241224043 01/02/2024 mangaliya 1735004WL066484 mangaliya 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 mangaliya STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-073-001/215-A
(MOHGAONCHAK) 		1735004000NRG24010220241224045 01/02/2024 bhagrati bai yadav 1735004WL066484 bhagrati bai yadav 00415 SBIN0000421 200 200 Processed 26/03/2024 004992417 bhagratibaiyadav STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-073-001/225
(MOHGAONCHAK) 		1735004000NRG24010220241224047 01/02/2024 phoolkali bai 1735004WL066484 phoolkali bai 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 phoolkalibai STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-073-001/225-A
(MOHGAONCHAK) 		1735004000NRG24010220241224048 01/02/2024 jagoti 1735004WL066484 jagoti 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 jagoti STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-073-001/225-B
(MOHGAONCHAK) 		1735004000NRG24010220241224049 01/02/2024 rajni bai nanda 1735004WL066484 rajni bai nanda 00415 SBIN0000421 400 400 Processed 26/03/2024 004992417 rajnibainanda STATE BANK OF INDIA(508548)
270 MANDLA MP-35-004-073-001/225-C
(MOHGAONCHAK) 		1735004000NRG24010220241224050 01/02/2024 urmila nanda 1735004WL066484 urmila nanda 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 urmilananda INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANDLA MP-35-004-073-001/227a
(MOHGAONCHAK) 		1735004000NRG24010220241224051 01/02/2024 sharmila bai 1735004WL066484 sharmila bai 00415 SBIN0000421 200 200 Processed 26/03/2024 004992417 sharmilabai STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-073-001/231-A
(MOHGAONCHAK) 		1735004000NRG24010220241224053 01/02/2024 dinesh yadav 1735004WL066484 dinesh yadav 00415 SBIN0000421 200 200 Processed 26/03/2024 004992417 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
273 MANDLA MP-35-004-073-001/233-A
(MOHGAONCHAK) 		1735004000NRG24010220241224056 01/02/2024 kiran bairagi 1735004WL066484 kiran bairagi 00415 SBIN0000421 400 400 Processed 26/03/2024 004992417 kiranbairagi STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-073-001/234
(MOHGAONCHAK) 		1735004000NRG24010220241224057 01/02/2024 malti masram 1735004WL066484 malti masram 00415 SBIN0000421 400 400 Processed 26/03/2024 004992417 maltimasram STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-073-001/323
(MOHGAONCHAK) 		1735004000NRG24010220241224061 01/02/2024 suman bai 1735004WL066484 suman bai 00415 SBIN0000421 400 400 Processed 26/03/2024 004992417 sumanbai STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-073-002/252
(MOHGAONCHAK) 		1735004000NRG24010220241224062 01/02/2024 kuvar singh 1735004WL066484 kuvar singh 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 kuvarsingh STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-073-002/252-A
(MOHGAONCHAK) 		1735004000NRG24010220241224063 01/02/2024 aghanu lal bhartiya 1735004WL066484 aghanu lal bhartiya 00415 SBIN0000421 400 400 Processed 26/03/2024 004992417 aghanulalbhartiya STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-073-002/252-B
(MOHGAONCHAK) 		1735004000NRG24010220241224064 01/02/2024 dhaniya bai 1735004WL066484 dhaniya bai 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 dhaniyabai STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-073-002/253
(MOHGAONCHAK) 		1735004000NRG24010220241224065 01/02/2024 rajvatee 1735004WL066484 rajvatee 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 rajvatee STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-073-002/261-A
(MOHGAONCHAK) 		1735004000NRG24010220241224067 01/02/2024 savitri 1735004WL066484 savitri 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 savitri STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-073-002/262
(MOHGAONCHAK) 		1735004000NRG24010220241224068 01/02/2024 SAROJ 1735004WL066484 SAROJ 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 SAROJ STATE BANK OF INDIA(508548)
282 MANDLA MP-35-004-073-002/274
(MOHGAONCHAK) 		1735004000NRG24010220241224070 01/02/2024 Ravi netam 1735004WL066484 Ravi netam 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 Ravinetam STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-073-002/277
(MOHGAONCHAK) 		1735004000NRG24010220241224071 01/02/2024 manoj kumar yadav 1735004WL066484 manoj kumar yadav 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 manojkumaryadav STATE BANK OF INDIA(508548)
284 MANDLA MP-35-004-073-002/278-A
(MOHGAONCHAK) 		1735004000NRG24010220241224073 01/02/2024 sakunta bai 1735004WL066484 sakunta bai 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 sakuntabai STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-073-002/279-B
(MOHGAONCHAK) 		1735004000NRG24010220241224074 01/02/2024 BANDI 1735004WL066484 BANDI 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 BANDI STATE BANK OF INDIA(508548)
286 MANDLA MP-35-004-073-002/279-C
(MOHGAONCHAK) 		1735004000NRG24010220241224075 01/02/2024 dhanulal 1735004WL066484 dhanulal 00415 SBIN0000421 400 400 Processed 26/03/2024 004992417 dhanulal STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-073-002/290
(MOHGAONCHAK) 		1735004000NRG24010220241224077 01/02/2024 anti bai yadav 1735004WL066484 anti bai yadav 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 antibaiyadav STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-073-002/290-A
(MOHGAONCHAK) 		1735004000NRG24010220241224078 01/02/2024 surendra kumar yadav 1735004WL066484 surendra kumar yadav 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 surendrakumaryadav STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-073-002/291
(MOHGAONCHAK) 		1735004000NRG24010220241224079 01/02/2024 subbhan bai naitam 1735004WL066484 subbhan bai naitam 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 subbhanbainaitam UCO BANK(607066)
290 MANDLA MP-35-004-073-002/292-A
(MOHGAONCHAK) 		1735004000NRG24010220241224080 01/02/2024 PHOOLWATI 1735004WL066484 PHOOLWATI 00415 SBIN0000421 400 400 Processed 26/03/2024 004992417 PHOOLWATI STATE BANK OF INDIA(508548)
291 MANDLA MP-35-004-073-002/298-A
(MOHGAONCHAK) 		1735004000NRG24010220241224082 01/02/2024 dharam singh bhartiya 1735004WL066484 dharam singh bhartiya 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 dharamsinghbhartiya STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-073-002/299-A
(MOHGAONCHAK) 		1735004000NRG24010220241224083 01/02/2024 raju lal 1735004WL066484 raju lal 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 rajulal CENTRAL BANK OF INDIA(607115)
293 MANDLA MP-35-004-073-002/300-A
(MOHGAONCHAK) 		1735004000NRG24010220241224084 01/02/2024 PANCHAM 1735004WL066484 PANCHAM 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 PANCHAM STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-073-002/307
(MOHGAONCHAK) 		1735004000NRG24010220241224085 01/02/2024 sampat 1735004WL066484 sampat 00415 SBIN0000421 600 600 Processed 26/03/2024 004992417 sampat STATE BANK OF INDIA(508548)
SubTotal 128675 128675
295 MANDLA MP-35-004-006-004/253-A
(KHUKSAR) 		1735004006NRG24310120241217533 01/02/2024 Premvati 1735004006WL066260 Premvati 00415 SBIN0005488 800 800 Processed 26/03/2024 004992417 Premvati STATE BANK OF INDIA(508548)
SubTotal 800 800
296 MANDLA MP-35-004-041-003/97
(SINGARPUR) 		1735004041NRG24310120241221909 01/02/2024 Ramcharan 1735004041WL066412 Ramcharan 00415 SBIN0012169 1200 1200 Processed 26/03/2024 004992417 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
297 MANDLA MP-35-004-071-001/11-B
(LIMARUA) 		1735004071NRG24310120241218596 01/02/2024 lata 1735004071WL066306 lata 00415 SBIN0013651 1140 1140 Processed 26/03/2024 004992417 lata STATE BANK OF INDIA(508548)
298 MANDLA MP-35-004-071-001/420-A
(LIMARUA) 		1735004071NRG24310120241218616 01/02/2024 satish 1735004071WL066306 satish 00415 SBIN0013651 1140 1140 Processed 26/03/2024 004992417 satish STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-071-001/497-A
(LIMARUA) 		1735004071NRG24310120241218619 01/02/2024 Hariom 1735004071WL066306 Hariom 00415 SBIN0013651 1140 1140 Processed 26/03/2024 004992417 Hariom JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MANDLA MP-35-004-071-001/528-A
(LIMARUA) 		1735004071NRG24310120241218620 01/02/2024 sandhya 1735004071WL066306 sandhya 00415 SBIN0013651 1140 1140 Processed 26/03/2024 004992417 sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
301 MANDLA MP-35-004-073-001/232-A
(MOHGAONCHAK) 		1735004000NRG24010220241224055 01/02/2024 laxmi 1735004WL066484 laxmi 00415 SBIN0014455 200 200 Processed 26/03/2024 004992417 laxmi STATE BANK OF INDIA(508548)
SubTotal 200 200
302 MANDLA MP-35-004-080-001/240
(KHAPAKALA) 		1735004080NRG24310120241219145 01/02/2024 Sohan Singh 1735004080WL066321 Sohan Singh 00415 SBIN0017101 600 600 Processed 26/03/2024 004992417 SohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
303 MANDLA MP-35-004-073-001/119
(MOHGAONCHAK) 		1735004000NRG24010220241224006 01/02/2024 rambati bai 1735004WL066484 rambati bai 00415 SBIN0030392 400 400 Processed 26/03/2024 004992417 rambatibai UCO BANK(607066)
304 MANDLA MP-35-004-073-001/127
(MOHGAONCHAK) 		1735004000NRG24010220241224007 01/02/2024 koyali 1735004WL066484 koyali 00415 SBIN0030392 600 600 Processed 26/03/2024 004992417 koyali STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-073-001/128
(MOHGAONCHAK) 		1735004000NRG24010220241224009 01/02/2024 atarlal 1735004WL066484 atarlal 00415 SBIN0030392 600 600 Processed 26/03/2024 004992417 atarlal STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-073-001/144
(MOHGAONCHAK) 		1735004000NRG24010220241224015 01/02/2024 halku 1735004WL066484 halku 00415 SBIN0030392 600 600 Processed 26/03/2024 004992417 halku STATE BANK OF INDIA(508548)
307 MANDLA MP-35-004-073-001/175
(MOHGAONCHAK) 		1735004000NRG24010220241224025 01/02/2024 DUJA 1735004WL066484 DUJA 00415 SBIN0030392 400 400 Processed 26/03/2024 004992417 DUJA STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-073-001/190
(MOHGAONCHAK) 		1735004000NRG24010220241224037 01/02/2024 BALA BAI 1735004WL066484 BALA BAI 00415 SBIN0030392 600 600 Processed 26/03/2024 004992417 BALABAI STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-073-002/260
(MOHGAONCHAK) 		1735004000NRG24010220241224066 01/02/2024 guddi bai 1735004WL066484 guddi bai 00415 SBIN0030392 600 600 Processed 26/03/2024 004992417 guddibai UCO BANK(607066)
310 MANDLA MP-35-004-073-002/273
(MOHGAONCHAK) 		1735004000NRG24010220241224069 01/02/2024 Paankali 1735004WL066484 Paankali 00415 SBIN0030392 400 400 Processed 26/03/2024 004992417 Paankali STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-073-002/278
(MOHGAONCHAK) 		1735004000NRG24010220241224072 01/02/2024 panku 1735004WL066484 panku 00415 SBIN0030392 600 600 Processed 26/03/2024 004992417 panku STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-073-002/289
(MOHGAONCHAK) 		1735004000NRG24010220241224076 01/02/2024 Chamri bai 1735004WL066484 Chamri bai 00415 SBIN0030392 400 400 Processed 26/03/2024 004992417 Chamribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
313 MANDLA MP-35-004-073-001/127-A
(MOHGAONCHAK) 		1735004000NRG24010220241224008 01/02/2024 sukrat 1735004WL066484 sukrat 00462 UCBA0002989 600 600 Processed 26/03/2024 004992417 sukrat UCO BANK(607066)
314 MANDLA MP-35-004-073-001/192
(MOHGAONCHAK) 		1735004000NRG24010220241224039 01/02/2024 SUMMAT 1735004WL066484 SUMMAT 00462 UCBA0002989 600 600 Processed 26/03/2024 004992417 SUMMAT UCO BANK(607066)
315 MANDLA MP-35-004-073-001/236-A
(MOHGAONCHAK) 		1735004000NRG24010220241224059 01/02/2024 pehalwati 1735004WL066484 pehalwati 00462 UCBA0002989 400 400 Processed 26/03/2024 004992417 pehalwati UCO BANK(607066)
SubTotal 1600 1600
316 MANDLA MP-35-004-022-001/541
(AMANALA) 		1735004022NRG24010220241224157 01/02/2024 MAMTA WATE 1735004022WL066488 MAMTA WATE 00462 UCBA0003083 1002 1002 Processed 26/03/2024 004992417 MAMTAWATE UCO BANK(607066)
317 MANDLA MP-35-004-022-001/72
(AMANALA) 		1735004022NRG24010220241224163 01/02/2024 RAJJO BAI 1735004022WL066488 RAJJO BAI 00462 UCBA0003083 668 668 Processed 26/03/2024 004992417 RAJJOBAI UCO BANK(607066)
318 MANDLA MP-35-004-041-001/288
(SINGARPUR) 		1735004041NRG24310120241221825 01/02/2024 DURGESH VARKADE 1735004041WL066410 DURGESH VARKADE 00462 UCBA0003083 1200 1200 Processed 26/03/2024 004992417 DURGESHVARKADE STATE BANK OF INDIA(508548)
319 MANDLA MP-35-004-041-001/289-A
(SINGARPUR) 		1735004041NRG24310120241221828 01/02/2024 MAYARAM 1735004041WL066410 MAYARAM 00462 UCBA0003083 1200 1200 Processed 26/03/2024 004992417 MAYARAM UCO BANK(607066)
320 MANDLA MP-35-004-073-001/215
(MOHGAONCHAK) 		1735004000NRG24010220241224044 01/02/2024 siya bai 1735004WL066484 siya bai 00462 UCBA0003083 600 600 Processed 26/03/2024 004992417 siyabai UCO BANK(607066)
321 MANDLA MP-35-004-073-002/307-B
(MOHGAONCHAK) 		1735004000NRG24010220241224086 01/02/2024 kavita keram 1735004WL066484 kavita keram 00462 UCBA0003083 600 600 Processed 26/03/2024 004992417 kavitakeram STATE BANK OF INDIA(508548)
322 MANDLA MP-35-004-073-003/80
(MOHGAONCHAK) 		1735004000NRG24010220241224088 01/02/2024 ram milan jhariya 1735004WL066484 ram milan jhariya 00462 UCBA0003083 400 400 Processed 26/03/2024 004992417 rammilanjhariya UCO BANK(607066)
323 MANDLA MP-35-004-073-003/89
(MOHGAONCHAK) 		1735004000NRG24010220241224089 01/02/2024 gagan kumar jhariya 1735004WL066484 gagan kumar jhariya 00462 UCBA0003083 400 400 Processed 26/03/2024 004992417 gagankumarjhariya UCO BANK(607066)
SubTotal 6070 6070
324 MANDLA MP-35-004-006-004/289
(KHUKSAR) 		1735004006NRG24310120241217541 01/02/2024 Dasiya 1735004006WL066260 Dasiya 00468 UBIN0541885 800 800 Processed 27/03/2024 004992417 Dasiya NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-017-002/71-A
(CHATUOMAR) 		1735004017NRG24310120241221944 01/02/2024 SHIVKUMARI 1735004017WL066413 SHIVKUMARI 00468 UBIN0541885 1000 1000 Processed 26/03/2024 004992417 SHIVKUMARI UNION BANK OF INDIA(508500)
326 MANDLA MP-35-004-022-001/10
(AMANALA) 		1735004022NRG24010220241224130 01/02/2024 RAMPRASAD 1735004022WL066488 RAMPRASAD 00468 UBIN0541885 334 334 Processed 26/03/2024 004992417 RAMPRASAD UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-022-001/101
(AMANALA) 		1735004022NRG24010220241224131 01/02/2024 SIYA WARKADE 1735004022WL066488 SIYA WARKADE 00468 UBIN0541885 835 835 Processed 26/03/2024 004992417 SIYAWARKADE UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-022-001/103
(AMANALA) 		1735004022NRG24010220241224132 01/02/2024 virajo 1735004022WL066488 virajo 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 virajo UNION BANK OF INDIA(508500)
329 MANDLA MP-35-004-022-001/11
(AMANALA) 		1735004022NRG24010220241224133 01/02/2024 DHANIYA 1735004022WL066488 DHANIYA 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 DHANIYA UNION BANK OF INDIA(508500)
330 MANDLA MP-35-004-022-001/138
(AMANALA) 		1735004022NRG24010220241224134 01/02/2024 Halkeram 1735004022WL066488 Halkeram 00468 UBIN0541885 167 167 Processed 26/03/2024 004992417 Halkeram UNION BANK OF INDIA(508500)
331 MANDLA MP-35-004-022-001/140
(AMANALA) 		1735004022NRG24010220241224135 01/02/2024 ANTRAM 1735004022WL066488 ANTRAM 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 ANTRAM UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-022-001/141
(AMANALA) 		1735004022NRG24010220241224136 01/02/2024 parwati 1735004022WL066488 parwati 00468 UBIN0541885 835 835 Processed 26/03/2024 004992417 parwati UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-022-001/173
(AMANALA) 		1735004022NRG24010220241224137 01/02/2024 Vijay 1735004022WL066488 Vijay 00468 UBIN0541885 167 167 Processed 26/03/2024 004992417 Vijay UNION BANK OF INDIA(508500)
334 MANDLA MP-35-004-022-001/173-A
(AMANALA) 		1735004022NRG24010220241224138 01/02/2024 Deepsingh 1735004022WL066488 Deepsingh 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 Deepsingh UNION BANK OF INDIA(508500)
335 MANDLA MP-35-004-022-001/20-A
(AMANALA) 		1735004022NRG24010220241224140 01/02/2024 CHETRAM 1735004022WL066488 CHETRAM 00468 UBIN0541885 501 501 Processed 26/03/2024 004992417 CHETRAM UNION BANK OF INDIA(508500)
336 MANDLA MP-35-004-022-001/20-A
(AMANALA) 		1735004022NRG24010220241224139 01/02/2024 RAJJO BAI 1735004022WL066488 RAJJO BAI 00468 UBIN0541885 167 167 Processed 26/03/2024 004992417 RAJJOBAI UNION BANK OF INDIA(508500)
337 MANDLA MP-35-004-022-001/25
(AMANALA) 		1735004022NRG24010220241224142 01/02/2024 MUNNI 1735004022WL066488 MUNNI 00468 UBIN0541885 334 334 Processed 26/03/2024 004992417 MUNNI UNION BANK OF INDIA(508500)
338 MANDLA MP-35-004-022-001/279
(AMANALA) 		1735004022NRG24010220241224143 01/02/2024 NARAYAN 1735004022WL066488 NARAYAN 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 NARAYAN UNION BANK OF INDIA(508500)
339 MANDLA MP-35-004-022-001/281
(AMANALA) 		1735004022NRG24010220241224147 01/02/2024 Baijanti bai 1735004022WL066488 Baijanti bai 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 Baijantibai UNION BANK OF INDIA(508500)
340 MANDLA MP-35-004-022-001/281
(AMANALA) 		1735004022NRG24010220241224146 01/02/2024 Santa bai 1735004022WL066488 Santa bai 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 Santabai UNION BANK OF INDIA(508500)
341 MANDLA MP-35-004-022-001/281
(AMANALA) 		1735004022NRG24010220241224145 01/02/2024 Vijay 1735004022WL066488 Vijay 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 Vijay UNION BANK OF INDIA(508500)
342 MANDLA MP-35-004-022-001/32
(AMANALA) 		1735004022NRG24010220241224148 01/02/2024 kiran 1735004022WL066488 kiran 00468 UBIN0541885 835 835 Processed 26/03/2024 004992417 kiran UNION BANK OF INDIA(508500)
343 MANDLA MP-35-004-022-001/327
(AMANALA) 		1735004022NRG24010220241224149 01/02/2024 Malhin bai 1735004022WL066488 Malhin bai 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 Malhinbai UNION BANK OF INDIA(508500)
344 MANDLA MP-35-004-022-001/327
(AMANALA) 		1735004022NRG24010220241224150 01/02/2024 PRIYANKA MARAVI 1735004022WL066488 PRIYANKA MARAVI 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 PRIYANKAMARAVI UNION BANK OF INDIA(508500)
345 MANDLA MP-35-004-022-001/331
(AMANALA) 		1735004022NRG24010220241224152 01/02/2024 Janki Bai 1735004022WL066488 Janki Bai 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 JankiBai UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-022-001/331
(AMANALA) 		1735004022NRG24010220241224151 01/02/2024 omprakash 1735004022WL066488 omprakash 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 omprakash UNION BANK OF INDIA(508500)
347 MANDLA MP-35-004-022-001/35
(AMANALA) 		1735004022NRG24010220241224153 01/02/2024 Kammo 1735004022WL066488 Kammo 00468 UBIN0541885 835 835 Processed 26/03/2024 004992417 Kammo UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-022-001/485
(AMANALA) 		1735004022NRG24010220241224154 01/02/2024 Saraswati 1735004022WL066488 Saraswati 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 Saraswati UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-022-001/520-A
(AMANALA) 		1735004022NRG24010220241224155 01/02/2024 RAJESH KUMAR 1735004022WL066488 RAJESH KUMAR 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 RAJESHKUMAR UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-022-001/55
(AMANALA) 		1735004022NRG24010220241224158 01/02/2024 dharmu 1735004022WL066488 dharmu 00468 UBIN0541885 668 668 Processed 26/03/2024 004992417 dharmu UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-022-001/55
(AMANALA) 		1735004022NRG24010220241224159 01/02/2024 SANTO BAI UIKEY 1735004022WL066488 SANTO BAI UIKEY 00468 UBIN0541885 668 668 Processed 26/03/2024 004992417 SANTOBAIUIKEY UNION BANK OF INDIA(508500)
352 MANDLA MP-35-004-022-001/71
(AMANALA) 		1735004022NRG24010220241224161 01/02/2024 Rampayari 1735004022WL066488 Rampayari 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 Rampayari UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-022-001/71
(AMANALA) 		1735004022NRG24010220241224160 01/02/2024 SOKHELAL 1735004022WL066488 SOKHELAL 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 SOKHELAL UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-022-001/72
(AMANALA) 		1735004022NRG24010220241224162 01/02/2024 SUSHILA 1735004022WL066488 SUSHILA 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 SUSHILA UNION BANK OF INDIA(508500)
355 MANDLA MP-35-004-022-001/81
(AMANALA) 		1735004022NRG24010220241224164 01/02/2024 Sukko bai 1735004022WL066488 Sukko bai 00468 UBIN0541885 1002 1002 Processed 26/03/2024 004992417 Sukkobai UNION BANK OF INDIA(508500)
SubTotal 26182 26182
356 MANDLA MP-35-004-017-001/157
(CHATUOMAR) 		1735004017NRG24310120241221973 01/02/2024 SHEELA PAVLE 1735004017WL066414 SHEELA PAVLE 00468 UBIN0929123 1200 1200 Processed 26/03/2024 004992417 SHEELAPAVLE UNION BANK OF INDIA(508500)
357 MANDLA MP-35-004-017-001/182
(CHATUOMAR) 		1735004017NRG24310120241221980 01/02/2024 ANJU PAWALE 1735004017WL066414 ANJU PAWALE 00468 UBIN0929123 1200 1200 Processed 26/03/2024 004992417 ANJUPAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANDLA MP-35-004-017-002/101
(CHATUOMAR) 		1735004017NRG24310120241221912 01/02/2024 SUKESNI WARKADE 1735004017WL066413 SUKESNI WARKADE 00468 UBIN0929123 800 800 Processed 26/03/2024 004992417 SUKESNIWARKADE UNION BANK OF INDIA(508500)
359 MANDLA MP-35-004-017-002/35-A
(CHATUOMAR) 		1735004017NRG24310120241221925 01/02/2024 LAKSHMAN 1735004017WL066413 LAKSHMAN 00468 UBIN0929123 1000 1000 Processed 26/03/2024 004992417 LAKSHMAN UNION BANK OF INDIA(508500)
360 MANDLA MP-35-004-017-002/72
(CHATUOMAR) 		1735004017NRG24310120241221946 01/02/2024 SAVAN ONKARE 1735004017WL066413 SAVAN ONKARE 00468 UBIN0929123 1000 1000 Processed 26/03/2024 004992417 SAVANONKARE UNION BANK OF INDIA(508500)
361 MANDLA MP-35-004-022-001/248
(AMANALA) 		1735004022NRG24010220241224141 01/02/2024 Ashish kokadiya 1735004022WL066488 Ashish kokadiya 00468 UBIN0929123 1002 1002 Processed 26/03/2024 004992417 Ashishkokadiya UNION BANK OF INDIA(508500)
362 MANDLA MP-35-004-073-001/187-B
(MOHGAONCHAK) 		1735004000NRG24010220241224034 01/02/2024 rajesh kumar 1735004WL066484 rajesh kumar 00468 UBIN0929123 200 200 Processed 26/03/2024 004992417 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6402 6402
363 MANDLA MP-35-004-041-003/173-A
(SINGARPUR) 		1735004041NRG24310120241221902 01/02/2024 Mister Singh 1735004041WL066412 Mister Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004992417 MisterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANDLA MP-35-004-044-001/87
(MADHUPURI) 		1735004044NRG24310120241222441 01/02/2024 mitthan lal 1735004044WL066433 mitthan lal 00691 IPOS0000001 1365 1365 Processed 26/03/2024 004992417 mitthanlal BANK OF MAHARASHTRA(607387)
365 MANDLA MP-35-004-073-001/156
(MOHGAONCHAK) 		1735004000NRG24010220241224018 01/02/2024 munni bai 1735004WL066484 munni bai 00691 IPOS0000001 600 600 Processed 26/03/2024 004992417 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
366 MANDLA MP-35-004-073-001/204
(MOHGAONCHAK) 		1735004000NRG24010220241224041 01/02/2024 kamalvati yadav 1735004WL066484 kamalvati yadav 00691 IPOS0000001 600 600 Processed 26/03/2024 004992417 kamalvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANDLA MP-35-004-073-001/216-B
(MOHGAONCHAK) 		1735004000NRG24010220241224046 01/02/2024 hirondi maravi 1735004WL066484 hirondi maravi 00691 IPOS0000001 600 600 Processed 26/03/2024 004992417 hirondimaravi CENTRAL BANK OF INDIA(607115)
368 MANDLA MP-35-004-073-001/232
(MOHGAONCHAK) 		1735004000NRG24010220241224054 01/02/2024 shravan kumar yadav 1735004WL066484 shravan kumar yadav 00691 IPOS0000001 400 400 Processed 26/03/2024 004992417 shravankumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
369 MANDLA MP-35-004-073-003/92-A
(MOHGAONCHAK) 		1735004000NRG24010220241224090 01/02/2024 gulsan 1735004WL066484 gulsan 00691 IPOS0000001 400 400 Processed 26/03/2024 004992417 gulsan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5165 5165
370 MANDLA MP-35-004-006-003/338-A
(KHUKSAR) 		1735004006NRG24310120241217513 01/02/2024 savtri bai 1735004006WL066260 savtri bai 00697 BKID0MG1339 200 200 Processed 26/03/2024 004992417 savtribai PUNJAB NATIONAL BANK(508568)
371 MANDLA MP-35-004-006-003/342
(KHUKSAR) 		1735004006NRG24310120241217514 01/02/2024 Vipatlal 1735004006WL066260 Vipatlal 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 Vipatlal NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-006-003/349
(KHUKSAR) 		1735004006NRG24310120241217515 01/02/2024 SUKVARO BAI 1735004006WL066260 SUKVARO BAI 00697 BKID0MG1339 600 600 Processed 27/03/2024 004992417 SUKVAROBAI NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-006-003/350-B
(KHUKSAR) 		1735004006NRG24310120241217516 01/02/2024 ver singh 1735004006WL066260 ver singh 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 versingh NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-006-003/350-B
(KHUKSAR) 		1735004006NRG24310120241217517 01/02/2024 vrrro bai 1735004006WL066260 vrrro bai 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 vrrrobai NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-006-003/355
(KHUKSAR) 		1735004006NRG24310120241217519 01/02/2024 Baburam 1735004006WL066260 Baburam 00697 BKID0MG1339 800 800 Processed 26/03/2024 004992417 Baburam PUNJAB NATIONAL BANK(508568)
376 MANDLA MP-35-004-006-003/356-A
(KHUKSAR) 		1735004006NRG24310120241217521 01/02/2024 ashok 1735004006WL066260 ashok 00697 BKID0MG1339 800 800 Processed 26/03/2024 004992417 ashok PUNJAB NATIONAL BANK(508568)
377 MANDLA MP-35-004-006-003/357-A
(KHUKSAR) 		1735004006NRG24310120241217523 01/02/2024 amar lal 1735004006WL066260 amar lal 00697 BKID0MG1339 800 800 Processed 26/03/2024 004992417 amarlal PUNJAB NATIONAL BANK(508568)
378 MANDLA MP-35-004-006-003/421
(KHUKSAR) 		1735004006NRG24310120241217525 01/02/2024 BUDDHO BAI 1735004006WL066260 BUDDHO BAI 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 BUDDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-006-004/245
(KHUKSAR) 		1735004006NRG24310120241217529 01/02/2024 Shobharam 1735004006WL066260 Shobharam 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-006-004/247
(KHUKSAR) 		1735004006NRG24310120241217530 01/02/2024 RAMKALI 1735004006WL066260 RAMKALI 00697 BKID0MG1339 400 400 Processed 27/03/2024 004992417 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-006-004/248
(KHUKSAR) 		1735004006NRG24310120241217531 01/02/2024 Shivrati 1735004006WL066260 Shivrati 00697 BKID0MG1339 600 600 Processed 27/03/2024 004992417 Shivrati NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-006-004/265-B
(KHUKSAR) 		1735004006NRG24310120241217535 01/02/2024 sushila 1735004006WL066260 sushila 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 sushila NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-006-004/275-A
(KHUKSAR) 		1735004006NRG24310120241217537 01/02/2024 MANGALU 1735004006WL066260 MANGALU 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-006-004/282
(KHUKSAR) 		1735004006NRG24310120241217538 01/02/2024 HEERA LAL 1735004006WL066260 HEERA LAL 00697 BKID0MG1339 600 600 Processed 26/03/2024 004992417 HEERALAL PUNJAB NATIONAL BANK(508568)
385 MANDLA MP-35-004-006-004/283
(KHUKSAR) 		1735004006NRG24310120241217539 01/02/2024 mangalvati bai 1735004006WL066260 mangalvati bai 00697 BKID0MG1339 600 600 Processed 27/03/2024 004992417 mangalvatibai NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-006-004/284
(KHUKSAR) 		1735004006NRG24310120241217540 01/02/2024 Anjani bai 1735004006WL066260 Anjani bai 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 Anjanibai NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-006-004/291-A
(KHUKSAR) 		1735004006NRG24310120241217542 01/02/2024 Shuhaga Nareti 1735004006WL066260 Shuhaga Nareti 00697 BKID0MG1339 600 600 Processed 27/03/2024 004992417 ShuhagaNareti NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-006-004/292
(KHUKSAR) 		1735004006NRG24310120241217543 01/02/2024 Pancho Bai 1735004006WL066260 Pancho Bai 00697 BKID0MG1339 600 600 Processed 27/03/2024 004992417 PanchoBai NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-006-004/371-B
(KHUKSAR) 		1735004006NRG24310120241217548 01/02/2024 dhamoo bai 1735004006WL066260 dhamoo bai 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 dhamoobai NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-006-004/414-A
(KHUKSAR) 		1735004006NRG24310120241217551 01/02/2024 permod 1735004006WL066260 permod 00697 BKID0MG1339 600 600 Processed 27/03/2024 004992417 permod NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-006-004/431-A
(KHUKSAR) 		1735004006NRG24310120241217553 01/02/2024 kayal 1735004006WL066260 kayal 00697 BKID0MG1339 800 800 Processed 27/03/2024 004992417 kayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15200 15200
392 MANDLA MP-35-004-026-002/278-A
(SILPURA) 		1735004026NRG24010220241224384 01/02/2024 sampatiya 1735004026WL066498 sampatiya 00697 BKID0MG1350 1200 1200 Processed 27/03/2024 004992417 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 343328 343328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_010224APB_FTO_449463 AXIS BANK UTIB0002049 Mandla 600
2 MANDLA MP1735004_010224APB_FTO_449463 Bank of Baroda BARB0MANDLA Mandla MP 3600
3 MANDLA MP1735004_010224APB_FTO_449463 Bank of India BKID0009485 MANDLA 6002
4 MANDLA MP1735004_010224APB_FTO_449463 Bank of Maharastra MAHB0000788 MANDLA 3870
5 MANDLA MP1735004_010224APB_FTO_449463 Central Bank Of India CBIN0281038 MANDLA 4800
6 MANDLA MP1735004_010224APB_FTO_449463 Central Bank Of India CBIN0281083 BAMHANI BANJAR 27600
7 MANDLA MP1735004_010224APB_FTO_449463 Central Bank Of India CBIN0281549 MOHGAON 400
8 MANDLA MP1735004_010224APB_FTO_449463 Central Bank Of India CBIN0284169 NARANYANGANJ 400
9 MANDLA MP1735004_010224APB_FTO_449463 HDFC bank HDFC0002713 MANDLA 1000
10 MANDLA MP1735004_010224APB_FTO_449463 IDBI Bank IBKL0001632 MANDLA 1000
11 MANDLA MP1735004_010224APB_FTO_449463 Indian Bank IDIB000M539 MAHARAJPUR 8400
12 MANDLA MP1735004_010224APB_FTO_449463 Punjab National Bank PUNB0031000 MANDLA 82602
13 MANDLA MP1735004_010224APB_FTO_449463 State Bank of India SBIN0000421 MANDLA 128675
14 MANDLA MP1735004_010224APB_FTO_449463 State Bank of India SBIN0005488 NARAYANGANJ 800
15 MANDLA MP1735004_010224APB_FTO_449463 State Bank of India SBIN0012169 PADAV BRANCH 1200
16 MANDLA MP1735004_010224APB_FTO_449463 State Bank of India SBIN0013651 BAMHANI 4560
17 MANDLA MP1735004_010224APB_FTO_449463 State Bank of India SBIN0014455 KARMETA 200
18 MANDLA MP1735004_010224APB_FTO_449463 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 600
19 MANDLA MP1735004_010224APB_FTO_449463 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 5200
20 MANDLA MP1735004_010224APB_FTO_449463 UCO Bank UCBA0002989 DINDORI 1600
21 MANDLA MP1735004_010224APB_FTO_449463 UCO Bank UCBA0003083 MANDLA 6070
22 MANDLA MP1735004_010224APB_FTO_449463 Union Bank of India UBIN0541885 MANDLA 26182
23 MANDLA MP1735004_010224APB_FTO_449463 Union Bank of India UBIN0929123 MANDLA 6402
24 MANDLA MP1735004_010224APB_FTO_449463 India Post Payments Bank IPOS0000001 Mandla 5165
25 MANDLA MP1735004_010224APB_FTO_449463 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 15200
26 MANDLA MP1735004_010224APB_FTO_449463 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1200

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