Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_311223APB_FTO_415434
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-35-004-005-002/432-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059418 31/12/2023 Ganesh 1735004WL060767 Ganesh 00045 BARB0JABALP 2400 2400 Processed 13/03/2024 685251056 Ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
2 MANDLA MP-35-004-005-001/264
(PATPARSINGARPUR) 		1735004000NRG24311220231059342 31/12/2023 Ramchand 1735004WL060767 Ramchand 00045 BARB0MANDLA 1400 1400 Processed 13/03/2024 685251056 Ramchand BANK OF BARODA(606985)
3 MANDLA MP-35-004-005-002/387-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059354 31/12/2023 Anusuiya maravi 1735004WL060767 Anusuiya maravi 00045 BARB0MANDLA 1400 1400 Processed 13/03/2024 685251056 Anusuiyamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDLA MP-35-004-005-002/397
(PATPARSINGARPUR) 		1735004000NRG24311220231059366 31/12/2023 Jhanki bai 1735004WL060767 Jhanki bai 00045 BARB0MANDLA 2000 2000 Processed 13/03/2024 685251056 Jhankibai BANK OF BARODA(606985)
5 MANDLA MP-35-004-005-002/403
(PATPARSINGARPUR) 		1735004000NRG24311220231059374 31/12/2023 seema bai 1735004WL060767 seema bai 00045 BARB0MANDLA 2400 2400 Processed 13/03/2024 685251056 seemabai BANK OF BARODA(606985)
6 MANDLA MP-35-004-005-002/403-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059375 31/12/2023 Khilonsingh 1735004WL060767 Khilonsingh 00045 BARB0MANDLA 1200 1200 Processed 13/03/2024 685251056 Khilonsingh BANK OF BARODA(606985)
7 MANDLA MP-35-004-005-002/449-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059447 31/12/2023 Sarswati Bai 1735004WL060767 Sarswati Bai 00045 BARB0MANDLA 2400 2400 Processed 13/03/2024 685251056 SarswatiBai BANK OF BARODA(606985)
8 MANDLA MP-35-004-005-002/468
(PATPARSINGARPUR) 		1735004000NRG24311220231059471 31/12/2023 Balveer 1735004WL060767 Balveer 00045 BARB0MANDLA 2400 2400 Processed 13/03/2024 685251056 Balveer BANK OF BARODA(606985)
9 MANDLA MP-35-004-005-002/472
(PATPARSINGARPUR) 		1735004000NRG24311220231059474 31/12/2023 Dumari lal 1735004WL060767 Dumari lal 00045 BARB0MANDLA 2400 2400 Processed 13/03/2024 685251056 Dumarilal BANK OF BARODA(606985)
10 MANDLA MP-35-004-005-002/472-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059476 31/12/2023 seemabai 1735004WL060767 seemabai 00045 BARB0MANDLA 2400 2400 Processed 13/03/2024 685251056 seemabai BANK OF BARODA(606985)
11 MANDLA MP-35-004-005-002/472-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059477 31/12/2023 Veerendra kumar 1735004WL060767 Veerendra kumar 00045 BARB0MANDLA 2400 2400 Processed 13/03/2024 685251056 Veerendrakumar BANK OF BARODA(606985)
12 MANDLA MP-35-004-022-001/517-A
(AMANALA) 		1735004000NRG24311220231056850 31/12/2023 KULDEEP KUMAR NANDA 1735004WL060696 KULDEEP KUMAR NANDA 00045 BARB0MANDLA 850 850 Processed 13/03/2024 685251056 KULDEEPKUMARNANDA BANK OF BARODA(606985)
13 MANDLA MP-35-004-039-001/197
(JHALPANI) 		1735004039NRG24301220231049757 31/12/2023 Anil kumar 1735004039WL060477 Anil kumar 00045 BARB0MANDLA 1320 1320 Processed 13/03/2024 685251056 Anilkumar BANK OF BARODA(606985)
SubTotal 22570 22570
14 MANDLA MP-35-004-022-001/537
(AMANALA) 		1735004000NRG24311220231056852 31/12/2023 RAJULAL NANDA 1735004WL060696 RAJULAL NANDA 00048 BKID0009485 850 850 Processed 13/03/2024 685251056 RAJULALNANDA BANK OF INDIA(508505)
15 MANDLA MP-35-004-058-002/65-A
(SAKWAH) 		1735004000NRG24311220231058948 31/12/2023 sita bai 1735004WL060756 sita bai 00048 BKID0009485 800 800 Processed 13/03/2024 685251056 sitabai BANK OF INDIA(508505)
SubTotal 1650 1650
16 MANDLA MP-35-004-005-001/267
(PATPARSINGARPUR) 		1735004000NRG24311220231059344 31/12/2023 sandeep kumar 1735004WL060767 sandeep kumar 00051 MAHB0000788 1200 1200 Processed 13/03/2024 685251056 sandeepkumar BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-040-001/103
(GUDAANJANIA) 		1735004040NRG24301220231050468 31/12/2023 BUDHIYA BAI 1735004040WL060500 BUDHIYA BAI 00051 MAHB0000788 120 120 Processed 13/03/2024 685251056 BUDHIYABAI BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-040-001/104-A
(GUDAANJANIA) 		1735004040NRG24301220231050469 31/12/2023 chunni lal 1735004040WL060500 chunni lal 00051 MAHB0000788 480 480 Processed 13/03/2024 685251056 chunnilal BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-044-001/199
(MADHUPURI) 		1735004000NRG24291220231049744 31/12/2023 Suchitra 1735004WL060476 Suchitra 00051 MAHB0000788 400 400 Processed 13/03/2024 685251056 Suchitra BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-044-001/252
(MADHUPURI) 		1735004000NRG24291220231049747 31/12/2023 ANEETA BAI 1735004WL060476 ANEETA BAI 00051 MAHB0000788 1400 1400 Processed 13/03/2024 685251056 ANEETABAI BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-044-001/330
(MADHUPURI) 		1735004000NRG24291220231049749 31/12/2023 ABHISHEK 1735004WL060476 ABHISHEK 00051 MAHB0000788 1400 1400 Processed 13/03/2024 685251056 ABHISHEK BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-044-001/599
(MADHUPURI) 		1735004000NRG24291220231049753 31/12/2023 Harchhat 1735004WL060476 Harchhat 00051 MAHB0000788 1400 1400 Processed 13/03/2024 685251056 Harchhat BANK OF MAHARASHTRA(607387)
SubTotal 6400 6400
23 MANDLA MP-35-004-005-001/169-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059333 31/12/2023 pahalsingh 1735004WL060767 pahalsingh 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 pahalsingh CANARA BANK(508532)
24 MANDLA MP-35-004-005-002/383-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059349 31/12/2023 jeevan 1735004WL060767 jeevan 00078 CNRB0004115 2200 2200 Rejected 13/03/2024 685251056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MANDLA MP-35-004-005-002/384
(PATPARSINGARPUR) 		1735004000NRG24311220231059351 31/12/2023 sonu 1735004WL060767 sonu 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 sonu BANK OF BARODA(606985)
26 MANDLA MP-35-004-005-002/389
(PATPARSINGARPUR) 		1735004000NRG24311220231059359 31/12/2023 choti bai 1735004WL060767 choti bai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 chotibai CANARA BANK(508532)
27 MANDLA MP-35-004-005-002/390
(PATPARSINGARPUR) 		1735004000NRG24311220231059360 31/12/2023 Devki bai 1735004WL060767 Devki bai 00078 CNRB0004115 1600 1600 Processed 13/03/2024 685251056 Devkibai CANARA BANK(508532)
28 MANDLA MP-35-004-005-002/399-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059367 31/12/2023 dulari bai 1735004WL060767 dulari bai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 dularibai CANARA BANK(508532)
29 MANDLA MP-35-004-005-002/400
(PATPARSINGARPUR) 		1735004000NRG24311220231059368 31/12/2023 Virajobai 1735004WL060767 Virajobai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Virajobai CANARA BANK(508532)
30 MANDLA MP-35-004-005-002/401-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059371 31/12/2023 samvati 1735004WL060767 samvati 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 samvati CANARA BANK(508532)
31 MANDLA MP-35-004-005-002/404
(PATPARSINGARPUR) 		1735004000NRG24311220231059376 31/12/2023 dharansingh 1735004WL060767 dharansingh 00078 CNRB0004115 1400 1400 Processed 13/03/2024 685251056 dharansingh NARMADA JHABUA GRAMIN BANK(508515)
32 MANDLA MP-35-004-005-002/406-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059379 31/12/2023 Indrajeet 1735004WL060767 Indrajeet 00078 CNRB0004115 2200 2200 Processed 13/03/2024 685251056 Indrajeet CANARA BANK(508532)
33 MANDLA MP-35-004-005-002/408
(PATPARSINGARPUR) 		1735004000NRG24311220231059382 31/12/2023 kisanvati 1735004WL060767 kisanvati 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 kisanvati CANARA BANK(508532)
34 MANDLA MP-35-004-005-002/412-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059392 31/12/2023 phulvati 1735004WL060767 phulvati 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 phulvati CANARA BANK(508532)
35 MANDLA MP-35-004-005-002/414-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059395 31/12/2023 Rojo bai 1735004WL060767 Rojo bai 00078 CNRB0004115 2200 2200 Processed 13/03/2024 685251056 Rojobai CANARA BANK(508532)
36 MANDLA MP-35-004-005-002/417-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059400 31/12/2023 geetabai 1735004WL060767 geetabai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 geetabai CANARA BANK(508532)
37 MANDLA MP-35-004-005-002/418
(PATPARSINGARPUR) 		1735004000NRG24311220231059401 31/12/2023 Aghan 1735004WL060767 Aghan 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Aghan BANK OF BARODA(606985)
38 MANDLA MP-35-004-005-002/418
(PATPARSINGARPUR) 		1735004000NRG24311220231059402 31/12/2023 Sampatiya 1735004WL060767 Sampatiya 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Sampatiya CANARA BANK(508532)
39 MANDLA MP-35-004-005-002/423
(PATPARSINGARPUR) 		1735004000NRG24311220231059411 31/12/2023 Shyam Bai 1735004WL060767 Shyam Bai 00078 CNRB0004115 1200 1200 Processed 13/03/2024 685251056 ShyamBai CANARA BANK(508532)
40 MANDLA MP-35-004-005-002/424
(PATPARSINGARPUR) 		1735004000NRG24311220231059413 31/12/2023 samlobai 1735004WL060767 samlobai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 samlobai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDLA MP-35-004-005-002/425-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059414 31/12/2023 Dhannulal 1735004WL060767 Dhannulal 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Dhannulal CANARA BANK(508532)
42 MANDLA MP-35-004-005-002/431-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059417 31/12/2023 rampyari 1735004WL060767 rampyari 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 rampyari CANARA BANK(508532)
43 MANDLA MP-35-004-005-002/435
(PATPARSINGARPUR) 		1735004000NRG24311220231059423 31/12/2023 sumantri 1735004WL060767 sumantri 00078 CNRB0004115 2200 2200 Processed 13/03/2024 685251056 sumantri CANARA BANK(508532)
44 MANDLA MP-35-004-005-002/436
(PATPARSINGARPUR) 		1735004000NRG24311220231059424 31/12/2023 Gullo bai 1735004WL060767 Gullo bai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Gullobai CANARA BANK(508532)
45 MANDLA MP-35-004-005-002/436-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059425 31/12/2023 Jalso Kulaste 1735004WL060767 Jalso Kulaste 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 JalsoKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDLA MP-35-004-005-002/439-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059428 31/12/2023 gyanvati 1735004WL060767 gyanvati 00078 CNRB0004115 2000 2000 Processed 13/03/2024 685251056 gyanvati CANARA BANK(508532)
47 MANDLA MP-35-004-005-002/440
(PATPARSINGARPUR) 		1735004000NRG24311220231059429 31/12/2023 Dammibai 1735004WL060767 Dammibai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Dammibai CANARA BANK(508532)
48 MANDLA MP-35-004-005-002/445-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059442 31/12/2023 santobai 1735004WL060767 santobai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 santobai CANARA BANK(508532)
49 MANDLA MP-35-004-005-002/445-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059444 31/12/2023 amarvatibai 1735004WL060767 amarvatibai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 amarvatibai NARMADA JHABUA GRAMIN BANK(508515)
50 MANDLA MP-35-004-005-002/445-C
(PATPARSINGARPUR) 		1735004000NRG24311220231059445 31/12/2023 munnalal 1735004WL060767 munnalal 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 munnalal CANARA BANK(508532)
51 MANDLA MP-35-004-005-002/452
(PATPARSINGARPUR) 		1735004000NRG24311220231059449 31/12/2023 Premwati 1735004WL060767 Premwati 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Premwati CANARA BANK(508532)
52 MANDLA MP-35-004-005-002/452-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059450 31/12/2023 phaggobai 1735004WL060767 phaggobai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 phaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDLA MP-35-004-005-002/454
(PATPARSINGARPUR) 		1735004000NRG24311220231059454 31/12/2023 gopalsingh 1735004WL060767 gopalsingh 00078 CNRB0004115 2200 2200 Processed 13/03/2024 685251056 gopalsingh CANARA BANK(508532)
54 MANDLA MP-35-004-005-002/458-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059459 31/12/2023 aneetabai 1735004WL060767 aneetabai 00078 CNRB0004115 2000 2000 Processed 13/03/2024 685251056 aneetabai CANARA BANK(508532)
55 MANDLA MP-35-004-005-002/458-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059461 31/12/2023 geetabai 1735004WL060767 geetabai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 geetabai CANARA BANK(508532)
56 MANDLA MP-35-004-005-002/460-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059463 31/12/2023 Baliram 1735004WL060767 Baliram 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Baliram CANARA BANK(508532)
57 MANDLA MP-35-004-005-002/465-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059468 31/12/2023 sumarti bai 1735004WL060767 sumarti bai 00078 CNRB0004115 2000 2000 Processed 13/03/2024 685251056 sumartibai CANARA BANK(508532)
58 MANDLA MP-35-004-005-002/467
(PATPARSINGARPUR) 		1735004000NRG24311220231059469 31/12/2023 ganesh 1735004WL060767 ganesh 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 ganesh CANARA BANK(508532)
59 MANDLA MP-35-004-005-002/468
(PATPARSINGARPUR) 		1735004000NRG24311220231059470 31/12/2023 Bhaggo Bai 1735004WL060767 Bhaggo Bai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 BhaggoBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDLA MP-35-004-005-002/473
(PATPARSINGARPUR) 		1735004000NRG24311220231059478 31/12/2023 Dhannulal 1735004WL060767 Dhannulal 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Dhannulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 MANDLA MP-35-004-005-002/478-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059487 31/12/2023 Gurusingh 1735004WL060767 Gurusingh 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Gurusingh CANARA BANK(508532)
62 MANDLA MP-35-004-005-002/479-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059490 31/12/2023 Samliya bai 1735004WL060767 Samliya bai 00078 CNRB0004115 2400 2400 Processed 13/03/2024 685251056 Samliyabai CANARA BANK(508532)
SubTotal 90800 90800
63 MANDLA MP-35-004-058-002/306-B
(SAKWAH) 		1735004000NRG24311220231058940 31/12/2023 raguveer 1735004WL060756 raguveer 00078 CNRB0017821 800 800 Processed 13/03/2024 685251056 raguveer CANARA BANK(508532)
64 MANDLA MP-35-004-058-002/306-C
(SAKWAH) 		1735004000NRG24311220231058942 31/12/2023 rajesh barmaiya 1735004WL060756 rajesh barmaiya 00078 CNRB0017821 800 800 Processed 13/03/2024 685251056 rajeshbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
65 MANDLA MP-35-004-005-001/238-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059335 31/12/2023 Ramnaresh 1735004WL060767 Ramnaresh 00089 CBIN0281038 2400 2400 Processed 13/03/2024 685251056 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
66 MANDLA MP-35-004-005-002/441-C
(PATPARSINGARPUR) 		1735004000NRG24311220231059435 31/12/2023 Pushpa 1735004WL060767 Pushpa 00089 CBIN0281038 2400 2400 Processed 13/03/2024 685251056 Pushpa CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-028-003/364
(BARBASPUR) 		1735004000NRG24311220231057004 31/12/2023 mahendra 1735004WL060700 mahendra 00089 CBIN0281038 1200 1200 Processed 13/03/2024 685251056 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
68 MANDLA MP-35-004-058-002/306-A
(SAKWAH) 		1735004000NRG24311220231058937 31/12/2023 ram lal 1735004WL060756 ram lal 00114 CBIN0MPDCAT 800 800 Processed 13/03/2024 685251056 ramlal STATE BANK OF INDIA(508548)
SubTotal 800 800
69 MANDLA MP-35-004-005-002/474
(PATPARSINGARPUR) 		1735004000NRG24311220231059480 31/12/2023 shivrati 1735004WL060767 shivrati 00152 HDFC0002713 2400 2400 Processed 13/03/2024 685251056 shivrati HDFC BANK LTD(607152)
SubTotal 2400 2400
70 MANDLA MP-35-004-005-002/421-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059408 31/12/2023 ravindra kumar 1735004WL060767 ravindra kumar 00165 IBKL0001632 2400 2400 Processed 13/03/2024 685251056 ravindrakumar IDBI BANK(607095)
SubTotal 2400 2400
71 MANDLA MP-35-004-058-002/65-A
(SAKWAH) 		1735004000NRG24311220231058947 31/12/2023 deendayal 1735004WL060756 deendayal 00176 IDIB000M539 800 800 Processed 13/03/2024 685251056 deendayal INDIAN BANK(607105)
SubTotal 800 800
72 MANDLA MP-35-004-005-002/415-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059397 31/12/2023 Gendlal 1735004WL060767 Gendlal 00354 PUNB0031000 2400 2400 Processed 13/03/2024 685251056 Gendlal FINO PAYMENTS BANK LTD(608001)
73 MANDLA MP-35-004-005-002/441-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059433 31/12/2023 somtibai 1735004WL060767 somtibai 00354 PUNB0031000 2400 2400 Processed 13/03/2024 685251056 somtibai PUNJAB NATIONAL BANK(508568)
74 MANDLA MP-35-004-005-002/445-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059443 31/12/2023 Rahul 1735004WL060767 Rahul 00354 PUNB0031000 2400 2400 Processed 13/03/2024 685251056 Rahul FINO PAYMENTS BANK LTD(608001)
75 MANDLA MP-35-004-005-002/473-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059479 31/12/2023 Parshotam lal 1735004WL060767 Parshotam lal 00354 PUNB0031000 2400 2400 Processed 13/03/2024 685251056 Parshotamlal FINO PAYMENTS BANK LTD(608001)
76 MANDLA MP-35-004-005-002/475-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059482 31/12/2023 Maniya bai 1735004WL060767 Maniya bai 00354 PUNB0031000 2400 2400 Processed 13/03/2024 685251056 Maniyabai PUNJAB NATIONAL BANK(508568)
77 MANDLA MP-35-004-022-001/527-A
(AMANALA) 		1735004000NRG24311220231056851 31/12/2023 SUGREEV KUMAR KOKADIYA 1735004WL060696 SUGREEV KUMAR KOKADIYA 00354 PUNB0031000 510 510 Processed 13/03/2024 685251056 SUGREEVKUMARKOKADIYA UNION BANK OF INDIA(508500)
SubTotal 12510 12510
78 MANDLA MP-35-004-005-002/387
(PATPARSINGARPUR) 		1735004000NRG24311220231059353 31/12/2023 Ramkali 1735004WL060767 Ramkali 00415 SBIN0000421 2400 2400 Processed 13/03/2024 685251056 Ramkali STATE BANK OF INDIA(508548)
79 MANDLA MP-35-004-005-002/388-C
(PATPARSINGARPUR) 		1735004000NRG24311220231059357 31/12/2023 Nish bai 1735004WL060767 Nish bai 00415 SBIN0000421 1200 1200 Processed 13/03/2024 685251056 Nishbai STATE BANK OF INDIA(508548)
80 MANDLA MP-35-004-005-002/416-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059398 31/12/2023 Chaturiya bai 1735004WL060767 Chaturiya bai 00415 SBIN0000421 2400 2400 Processed 13/03/2024 685251056 Chaturiyabai STATE BANK OF INDIA(508548)
81 MANDLA MP-35-004-005-002/416-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059399 31/12/2023 vivek kumar 1735004WL060767 vivek kumar 00415 SBIN0000421 2200 2200 Processed 13/03/2024 685251056 vivekkumar PUNJAB NATIONAL BANK(508568)
82 MANDLA MP-35-004-005-002/422-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059410 31/12/2023 Siya maravi 1735004WL060767 Siya maravi 00415 SBIN0000421 2400 2400 Processed 13/03/2024 685251056 Siyamaravi STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-005-002/440-D
(PATPARSINGARPUR) 		1735004000NRG24311220231059432 31/12/2023 Meerabi 1735004WL060767 Meerabi 00415 SBIN0000421 2400 2400 Processed 13/03/2024 685251056 Meerabi HDFC BANK LTD(607152)
84 MANDLA MP-35-004-005-002/442
(PATPARSINGARPUR) 		1735004000NRG24311220231059436 31/12/2023 Ganesh 1735004WL060767 Ganesh 00415 SBIN0000421 2400 2400 Processed 13/03/2024 685251056 Ganesh STATE BANK OF INDIA(508548)
85 MANDLA MP-35-004-005-002/456-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059458 31/12/2023 Jeera bai 1735004WL060767 Jeera bai 00415 SBIN0000421 2000 2000 Processed 13/03/2024 685251056 Jeerabai STATE BANK OF INDIA(508548)
86 MANDLA MP-35-004-005-002/463-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059465 31/12/2023 Latadevi parte 1735004WL060767 Latadevi parte 00415 SBIN0000421 1200 1200 Processed 13/03/2024 685251056 Latadeviparte STATE BANK OF INDIA(508548)
87 MANDLA MP-35-004-005-002/463-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059466 31/12/2023 Bhajni bai 1735004WL060767 Bhajni bai 00415 SBIN0000421 1400 1400 Processed 13/03/2024 685251056 Bhajnibai STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-005-002/475-C
(PATPARSINGARPUR) 		1735004000NRG24311220231059483 31/12/2023 Bhuneshvari 1735004WL060767 Bhuneshvari 00415 SBIN0000421 2400 2400 Processed 13/03/2024 685251056 Bhuneshvari STATE BANK OF INDIA(508548)
89 MANDLA MP-35-004-005-002/477-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059485 31/12/2023 Ajay kulaste 1735004WL060767 Ajay kulaste 00415 SBIN0000421 2400 2400 Processed 13/03/2024 685251056 Ajaykulaste STATE BANK OF INDIA(508548)
90 MANDLA MP-35-004-022-001/294
(AMANALA) 		1735004000NRG24311220231056842 31/12/2023 Manoj Kumar Uikey 1735004WL060696 Manoj Kumar Uikey 00415 SBIN0000421 850 850 Processed 13/03/2024 685251056 ManojKumarUikey CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-039-001/156-A
(JHALPANI) 		1735004039NRG24301220231049755 31/12/2023 Deepchand 1735004039WL060477 Deepchand 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 Deepchand STATE BANK OF INDIA(508548)
92 MANDLA MP-35-004-039-001/333
(JHALPANI) 		1735004039NRG24301220231049758 31/12/2023 Dilip kumar 1735004039WL060477 Dilip kumar 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 Dilipkumar STATE BANK OF INDIA(508548)
93 MANDLA MP-35-004-039-001/350
(JHALPANI) 		1735004039NRG24301220231049759 31/12/2023 Jagdish 1735004039WL060477 Jagdish 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 Jagdish STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-039-002/218
(JHALPANI) 		1735004039NRG24301220231049761 31/12/2023 FOOLKALI 1735004039WL060477 FOOLKALI 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 FOOLKALI BANK OF BARODA(606985)
95 MANDLA MP-35-004-039-002/237
(JHALPANI) 		1735004039NRG24301220231049766 31/12/2023 indravati 1735004039WL060477 indravati 00415 SBIN0000421 1100 1100 Processed 13/03/2024 685251056 indravati STATE BANK OF INDIA(508548)
96 MANDLA MP-35-004-039-002/243
(JHALPANI) 		1735004039NRG24301220231049768 31/12/2023 Rekha bai 1735004039WL060477 Rekha bai 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 Rekhabai STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-039-002/244-A
(JHALPANI) 		1735004039NRG24301220231049769 31/12/2023 basso bai 1735004039WL060477 basso bai 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 bassobai STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-039-002/324
(JHALPANI) 		1735004039NRG24301220231049771 31/12/2023 mukesh kumar 1735004039WL060477 mukesh kumar 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 mukeshkumar STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-039-002/324
(JHALPANI) 		1735004039NRG24301220231049772 31/12/2023 panchami 1735004039WL060477 panchami 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 panchami STATE BANK OF INDIA(508548)
100 MANDLA MP-35-004-039-002/346-A
(JHALPANI) 		1735004039NRG24301220231049774 31/12/2023 Dinesh kumar 1735004039WL060477 Dinesh kumar 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 Dineshkumar STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-039-003/103
(JHALPANI) 		1735004039NRG24301220231049775 31/12/2023 nanbai 1735004039WL060477 nanbai 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 nanbai STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-039-003/16
(JHALPANI) 		1735004039NRG24301220231049777 31/12/2023 Damre bai 1735004039WL060477 Damre bai 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 Damrebai STATE BANK OF INDIA(508548)
103 MANDLA MP-35-004-039-003/286
(JHALPANI) 		1735004039NRG24301220231049778 31/12/2023 neema 1735004039WL060477 neema 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 neema UCO BANK(607066)
104 MANDLA MP-35-004-039-003/359
(JHALPANI) 		1735004039NRG24301220231049779 31/12/2023 Rajni 1735004039WL060477 Rajni 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 Rajni STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-039-003/360
(JHALPANI) 		1735004039NRG24301220231049780 31/12/2023 anil kumar 1735004039WL060477 anil kumar 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 anilkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 MANDLA MP-35-004-039-003/38
(JHALPANI) 		1735004039NRG24301220231049781 31/12/2023 rajendra 1735004039WL060477 rajendra 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 rajendra STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-039-003/56
(JHALPANI) 		1735004039NRG24301220231049782 31/12/2023 navitabai 1735004039WL060477 navitabai 00415 SBIN0000421 1320 1320 Processed 13/03/2024 685251056 navitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MANDLA MP-35-004-044-001/241
(MADHUPURI) 		1735004000NRG24291220231049745 31/12/2023 Kanti bai 1735004WL060476 Kanti bai 00415 SBIN0000421 1400 1400 Processed 13/03/2024 685251056 Kantibai STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-044-001/298
(MADHUPURI) 		1735004000NRG24291220231049748 31/12/2023 ANITA 1735004WL060476 ANITA 00415 SBIN0000421 1200 1200 Processed 13/03/2024 685251056 ANITA STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-044-001/415
(MADHUPURI) 		1735004000NRG24291220231049750 31/12/2023 santoshi 1735004WL060476 santoshi 00415 SBIN0000421 400 400 Processed 13/03/2024 685251056 santoshi STATE BANK OF INDIA(508548)
111 MANDLA MP-35-004-044-001/426
(MADHUPURI) 		1735004000NRG24291220231049751 31/12/2023 Revaram 1735004WL060476 Revaram 00415 SBIN0000421 1000 1000 Processed 13/03/2024 685251056 Revaram STATE BANK OF INDIA(508548)
112 MANDLA MP-35-004-044-001/497
(MADHUPURI) 		1735004000NRG24291220231049752 31/12/2023 Rajkapoor 1735004WL060476 Rajkapoor 00415 SBIN0000421 1400 1400 Processed 13/03/2024 685251056 Rajkapoor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 53270 53270
113 MANDLA MP-35-004-005-001/268
(PATPARSINGARPUR) 		1735004000NRG24311220231059346 31/12/2023 Ganesh 1735004WL060767 Ganesh 00415 SBIN0012169 2400 2400 Processed 13/03/2024 685251056 Ganesh BANK OF BARODA(606985)
114 MANDLA MP-35-004-005-001/268
(PATPARSINGARPUR) 		1735004000NRG24311220231059345 31/12/2023 ganesh 1735004WL060767 ganesh 00415 SBIN0012169 2400 2400 Processed 13/03/2024 685251056 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MANDLA MP-35-004-021-001/2436
(BADIKHAIRI) 		1735004000NRG24311220231056935 31/12/2023 HARI PRASAD SINGOUR 1735004WL060698 HARI PRASAD SINGOUR 00415 SBIN0012169 3094 3094 Processed 13/03/2024 685251056 HARIPRASADSINGOUR STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-021-001/2436
(BADIKHAIRI) 		1735004000NRG24311220231056934 31/12/2023 hari prsad 1735004WL060698 hari prsad 00415 SBIN0012169 3094 3094 Processed 13/03/2024 685251056 hariprsad UNION BANK OF INDIA(508500)
117 MANDLA MP-35-004-058-002/20-A
(SAKWAH) 		1735004000NRG24311220231058933 31/12/2023 aakalu 1735004WL060756 aakalu 00415 SBIN0012169 800 800 Processed 13/03/2024 685251056 aakalu STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-058-002/20-A
(SAKWAH) 		1735004000NRG24311220231058934 31/12/2023 ganga bai 1735004WL060756 ganga bai 00415 SBIN0012169 800 800 Processed 13/03/2024 685251056 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDLA MP-35-004-058-002/306-A
(SAKWAH) 		1735004000NRG24311220231058939 31/12/2023 babita 1735004WL060756 babita 00415 SBIN0012169 800 800 Processed 13/03/2024 685251056 babita STATE BANK OF INDIA(508548)
120 MANDLA MP-35-004-058-002/306-A
(SAKWAH) 		1735004000NRG24311220231058938 31/12/2023 kanhaiya 1735004WL060756 kanhaiya 00415 SBIN0012169 800 800 Processed 13/03/2024 685251056 kanhaiya STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-058-002/306-B
(SAKWAH) 		1735004000NRG24311220231058941 31/12/2023 ramkali 1735004WL060756 ramkali 00415 SBIN0012169 800 800 Processed 13/03/2024 685251056 ramkali STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-058-002/349-A
(SAKWAH) 		1735004000NRG24311220231058943 31/12/2023 jawahar lal barmaiya 1735004WL060756 jawahar lal barmaiya 00415 SBIN0012169 800 800 Processed 13/03/2024 685251056 jawaharlalbarmaiya UNION BANK OF INDIA(508500)
SubTotal 15788 15788
123 MANDLA MP-35-004-039-001/197
(JHALPANI) 		1735004039NRG24301220231049756 31/12/2023 KAMLA BAI 1735004039WL060477 KAMLA BAI 00415 SBIN0030392 1320 1320 Processed 13/03/2024 685251056 KAMLABAI STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-039-002/209
(JHALPANI) 		1735004039NRG24301220231049760 31/12/2023 ratiram 1735004039WL060477 ratiram 00415 SBIN0030392 1320 1320 Processed 13/03/2024 685251056 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 MANDLA MP-35-004-039-002/229
(JHALPANI) 		1735004039NRG24301220231049763 31/12/2023 anita bai 1735004039WL060477 anita bai 00415 SBIN0030392 1320 1320 Processed 13/03/2024 685251056 anitabai STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-039-002/229
(JHALPANI) 		1735004039NRG24301220231049762 31/12/2023 dhan singh 1735004039WL060477 dhan singh 00415 SBIN0030392 1320 1320 Processed 13/03/2024 685251056 dhansingh STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-039-002/233
(JHALPANI) 		1735004039NRG24301220231049764 31/12/2023 laxmi bai 1735004039WL060477 laxmi bai 00415 SBIN0030392 1320 1320 Processed 13/03/2024 685251056 laxmibai STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-039-002/236
(JHALPANI) 		1735004039NRG24301220231049765 31/12/2023 narbad 1735004039WL060477 narbad 00415 SBIN0030392 1320 1320 Processed 13/03/2024 685251056 narbad STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-039-002/243
(JHALPANI) 		1735004039NRG24301220231049767 31/12/2023 chote das 1735004039WL060477 chote das 00415 SBIN0030392 1320 1320 Processed 13/03/2024 685251056 chotedas STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-039-002/278
(JHALPANI) 		1735004039NRG24301220231049770 31/12/2023 halki bai 1735004039WL060477 halki bai 00415 SBIN0030392 1320 1320 Processed 13/03/2024 685251056 halkibai STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-039-003/113
(JHALPANI) 		1735004039NRG24301220231049776 31/12/2023 RAJESH KUMAR 1735004039WL060477 RAJESH KUMAR 00415 SBIN0030392 1320 1320 Processed 13/03/2024 685251056 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 11880 11880
132 MANDLA MP-35-004-039-003/71
(JHALPANI) 		1735004039NRG24301220231049783 31/12/2023 Narayan Prasad Chicham 1735004039WL060477 Narayan Prasad Chicham 00462 UCBA0003083 1320 1320 Processed 13/03/2024 685251056 NarayanPrasadChicham UCO BANK(607066)
SubTotal 1320 1320
133 MANDLA MP-35-004-005-001/253-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059337 31/12/2023 Bisrti Bai Dhurve 1735004WL060767 Bisrti Bai Dhurve 00468 UBIN0541885 2000 2000 Processed 13/03/2024 685251056 BisrtiBaiDhurve UNION BANK OF INDIA(508500)
134 MANDLA MP-35-004-005-001/263
(PATPARSINGARPUR) 		1735004000NRG24311220231059338 31/12/2023 Santlal 1735004WL060767 Santlal 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 Santlal UNION BANK OF INDIA(508500)
135 MANDLA MP-35-004-005-001/263-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059341 31/12/2023 Santosh 1735004WL060767 Santosh 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Santosh STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-005-002/309-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059348 31/12/2023 Ganpat singh 1735004WL060767 Ganpat singh 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 Ganpatsingh ICICI BANK LTD(508534)
137 MANDLA MP-35-004-005-002/395
(PATPARSINGARPUR) 		1735004000NRG24311220231059364 31/12/2023 Mahesh 1735004WL060767 Mahesh 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 Mahesh UNION BANK OF INDIA(508500)
138 MANDLA MP-35-004-005-002/406-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059380 31/12/2023 Virendra kumar 1735004WL060767 Virendra kumar 00468 UBIN0541885 800 800 Processed 13/03/2024 685251056 Virendrakumar UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-005-002/407
(PATPARSINGARPUR) 		1735004000NRG24311220231059381 31/12/2023 Rukmani bai 1735004WL060767 Rukmani bai 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 Rukmanibai UNION BANK OF INDIA(508500)
140 MANDLA MP-35-004-005-002/408-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059383 31/12/2023 Anil kumar Warkade 1735004WL060767 Anil kumar Warkade 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 AnilkumarWarkade UNION BANK OF INDIA(508500)
141 MANDLA MP-35-004-005-002/412-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059393 31/12/2023 prakash 1735004WL060767 prakash 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 prakash UNION BANK OF INDIA(508500)
142 MANDLA MP-35-004-005-002/420
(PATPARSINGARPUR) 		1735004000NRG24311220231059405 31/12/2023 Dropti bai 1735004WL060767 Dropti bai 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 Droptibai UNION BANK OF INDIA(508500)
143 MANDLA MP-35-004-005-002/420-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059406 31/12/2023 Amarvati pandro 1735004WL060767 Amarvati pandro 00468 UBIN0541885 1000 1000 Processed 13/03/2024 685251056 Amarvatipandro UNION BANK OF INDIA(508500)
144 MANDLA MP-35-004-005-002/441-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059434 31/12/2023 Sukhmaniya bai 1735004WL060767 Sukhmaniya bai 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 Sukhmaniyabai UNION BANK OF INDIA(508500)
145 MANDLA MP-35-004-005-002/444-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059441 31/12/2023 Ratiram 1735004WL060767 Ratiram 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 Ratiram UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-005-002/472
(PATPARSINGARPUR) 		1735004000NRG24311220231059475 31/12/2023 chamribai 1735004WL060767 chamribai 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 chamribai UNION BANK OF INDIA(508500)
147 MANDLA MP-35-004-005-005/109-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059579 31/12/2023 devendera kumar 1735004WL060767 devendera kumar 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 devenderakumar UNION BANK OF INDIA(508500)
148 MANDLA MP-35-004-005-005/141-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059582 31/12/2023 Rajesh 1735004WL060767 Rajesh 00468 UBIN0541885 200 200 Processed 13/03/2024 685251056 Rajesh UNION BANK OF INDIA(508500)
149 MANDLA MP-35-004-005-005/141-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059581 31/12/2023 sukhachan 1735004WL060767 sukhachan 00468 UBIN0541885 2400 2400 Processed 13/03/2024 685251056 sukhachan UNION BANK OF INDIA(508500)
150 MANDLA MP-35-004-021-001/2127
(BADIKHAIRI) 		1735004021NRG24291220231047140 31/12/2023 Kanhiya nanda 1735004021WL060397 Kanhiya nanda 00468 UBIN0541885 221 221 Processed 13/03/2024 685251056 Kanhiyananda UNION BANK OF INDIA(508500)
151 MANDLA MP-35-004-021-001/221
(BADIKHAIRI) 		1735004021NRG24291220231047141 31/12/2023 TULSHI DAS PATIL 1735004021WL060397 TULSHI DAS PATIL 00468 UBIN0541885 3536 3536 Processed 13/03/2024 685251056 TULSHIDASPATIL UNION BANK OF INDIA(508500)
152 MANDLA MP-35-004-021-001/2495
(BADIKHAIRI) 		1735004000NRG24311220231056936 31/12/2023 RAM KUMARI THAKUR 1735004WL060698 RAM KUMARI THAKUR 00468 UBIN0541885 3536 3536 Processed 13/03/2024 685251056 RAMKUMARITHAKUR UNION BANK OF INDIA(508500)
153 MANDLA MP-35-004-021-001/2518
(BADIKHAIRI) 		1735004021NRG24291220231047143 31/12/2023 sarsvati nanda 1735004021WL060398 sarsvati nanda 00468 UBIN0541885 3536 3536 Processed 13/03/2024 685251056 sarsvatinanda UNION BANK OF INDIA(508500)
154 MANDLA MP-35-004-022-001/116
(AMANALA) 		1735004000NRG24311220231056832 31/12/2023 SHIVKUMAR 1735004WL060696 SHIVKUMAR 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685251056 SHIVKUMAR UNION BANK OF INDIA(508500)
155 MANDLA MP-35-004-022-001/129
(AMANALA) 		1735004000NRG24311220231056833 31/12/2023 chandrakali 1735004WL060696 chandrakali 00468 UBIN0541885 1020 1020 Rejected 13/03/2024 685251056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MANDLA MP-35-004-022-001/160
(AMANALA) 		1735004000NRG24311220231056834 31/12/2023 Munni bai 1735004WL060696 Munni bai 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685251056 Munnibai UNION BANK OF INDIA(508500)
157 MANDLA MP-35-004-022-001/208
(AMANALA) 		1735004000NRG24311220231056835 31/12/2023 RAJ KUMAR 1735004WL060696 RAJ KUMAR 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685251056 RAJKUMAR UNION BANK OF INDIA(508500)
158 MANDLA MP-35-004-022-001/211
(AMANALA) 		1735004000NRG24311220231056836 31/12/2023 aneeta 1735004WL060696 aneeta 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685251056 aneeta UNION BANK OF INDIA(508500)
159 MANDLA MP-35-004-022-001/212
(AMANALA) 		1735004000NRG24311220231056837 31/12/2023 VANDNA 1735004WL060696 VANDNA 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685251056 VANDNA UNION BANK OF INDIA(508500)
160 MANDLA MP-35-004-022-001/224
(AMANALA) 		1735004000NRG24311220231056838 31/12/2023 Ramli 1735004WL060696 Ramli 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685251056 Ramli UNION BANK OF INDIA(508500)
161 MANDLA MP-35-004-022-001/233
(AMANALA) 		1735004000NRG24311220231056839 31/12/2023 Lamusingh 1735004WL060696 Lamusingh 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685251056 Lamusingh UNION BANK OF INDIA(508500)
162 MANDLA MP-35-004-022-001/262-A
(AMANALA) 		1735004000NRG24311220231056841 31/12/2023 GUDDI BAI 1735004WL060696 GUDDI BAI 00468 UBIN0541885 1020 1020 Processed 13/03/2024 685251056 GUDDIBAI UNION BANK OF INDIA(508500)
163 MANDLA MP-35-004-022-001/322-A
(AMANALA) 		1735004000NRG24311220231056844 31/12/2023 Jamuna bai 1735004WL060696 Jamuna bai 00468 UBIN0541885 850 850 Processed 13/03/2024 685251056 Jamunabai UNION BANK OF INDIA(508500)
164 MANDLA MP-35-004-022-001/491
(AMANALA) 		1735004000NRG24311220231056845 31/12/2023 RAMETRI 1735004WL060696 RAMETRI 00468 UBIN0541885 850 850 Processed 13/03/2024 685251056 RAMETRI NARMADA JHABUA GRAMIN BANK(508515)
165 MANDLA MP-35-004-022-001/495
(AMANALA) 		1735004000NRG24311220231056846 31/12/2023 BHOLE 1735004WL060696 BHOLE 00468 UBIN0541885 850 850 Processed 13/03/2024 685251056 BHOLE UNION BANK OF INDIA(508500)
166 MANDLA MP-35-004-022-001/495
(AMANALA) 		1735004000NRG24311220231056847 31/12/2023 SAKUN NANDA 1735004WL060696 SAKUN NANDA 00468 UBIN0541885 850 850 Processed 13/03/2024 685251056 SAKUNNANDA UNION BANK OF INDIA(508500)
167 MANDLA MP-35-004-022-001/503
(AMANALA) 		1735004000NRG24311220231056848 31/12/2023 Jagesh 1735004WL060696 Jagesh 00468 UBIN0541885 850 850 Processed 13/03/2024 685251056 Jagesh UNION BANK OF INDIA(508500)
168 MANDLA MP-35-004-022-001/509
(AMANALA) 		1735004000NRG24311220231056849 31/12/2023 LATA NANDA 1735004WL060696 LATA NANDA 00468 UBIN0541885 850 850 Processed 13/03/2024 685251056 LATANANDA UNION BANK OF INDIA(508500)
169 MANDLA MP-35-004-022-001/91
(AMANALA) 		1735004000NRG24311220231056853 31/12/2023 ramkali 1735004WL060696 ramkali 00468 UBIN0541885 850 850 Processed 13/03/2024 685251056 ramkali UNION BANK OF INDIA(508500)
170 MANDLA MP-35-004-028-001/154
(BARBASPUR) 		1735004000NRG24311220231056980 31/12/2023 Chandar singh 1735004WL060700 Chandar singh 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Chandarsingh UNION BANK OF INDIA(508500)
171 MANDLA MP-35-004-028-001/170
(BARBASPUR) 		1735004000NRG24311220231056981 31/12/2023 Amarsingh 1735004WL060700 Amarsingh 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685251056 Amarsingh UNION BANK OF INDIA(508500)
172 MANDLA MP-35-004-028-001/179
(BARBASPUR) 		1735004000NRG24311220231056982 31/12/2023 narbad 1735004WL060700 narbad 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 narbad UNION BANK OF INDIA(508500)
173 MANDLA MP-35-004-028-001/183
(BARBASPUR) 		1735004000NRG24311220231056983 31/12/2023 Puniya bai 1735004WL060700 Puniya bai 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Puniyabai UNION BANK OF INDIA(508500)
174 MANDLA MP-35-004-028-001/195
(BARBASPUR) 		1735004000NRG24311220231056985 31/12/2023 Maya 1735004WL060700 Maya 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Maya UNION BANK OF INDIA(508500)
175 MANDLA MP-35-004-028-001/212
(BARBASPUR) 		1735004000NRG24311220231056986 31/12/2023 manlakhan 1735004WL060700 manlakhan 00468 UBIN0541885 400 400 Processed 13/03/2024 685251056 manlakhan UNION BANK OF INDIA(508500)
176 MANDLA MP-35-004-028-001/351
(BARBASPUR) 		1735004000NRG24311220231056987 31/12/2023 Ramkumar 1735004WL060700 Ramkumar 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Ramkumar UNION BANK OF INDIA(508500)
177 MANDLA MP-35-004-028-001/66
(BARBASPUR) 		1735004000NRG24311220231056990 31/12/2023 Chameli bai 1735004WL060700 Chameli bai 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Chamelibai UNION BANK OF INDIA(508500)
178 MANDLA MP-35-004-028-001/66
(BARBASPUR) 		1735004000NRG24311220231056989 31/12/2023 Premwati 1735004WL060700 Premwati 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Premwati UNION BANK OF INDIA(508500)
179 MANDLA MP-35-004-028-001/66
(BARBASPUR) 		1735004000NRG24311220231056988 31/12/2023 Shrichand 1735004WL060700 Shrichand 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Shrichand UNION BANK OF INDIA(508500)
180 MANDLA MP-35-004-028-003/11-A
(BARBASPUR) 		1735004000NRG24311220231056992 31/12/2023 dhopati 1735004WL060700 dhopati 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 dhopati UNION BANK OF INDIA(508500)
181 MANDLA MP-35-004-028-003/12
(BARBASPUR) 		1735004000NRG24311220231056993 31/12/2023 HAJARI 1735004WL060700 HAJARI 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 HAJARI UNION BANK OF INDIA(508500)
182 MANDLA MP-35-004-028-003/14
(BARBASPUR) 		1735004000NRG24311220231056994 31/12/2023 Khujlo 1735004WL060700 Khujlo 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Khujlo UNION BANK OF INDIA(508500)
183 MANDLA MP-35-004-028-003/15-A
(BARBASPUR) 		1735004000NRG24311220231056995 31/12/2023 birso bai 1735004WL060700 birso bai 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 birsobai UNION BANK OF INDIA(508500)
184 MANDLA MP-35-004-028-003/16
(BARBASPUR) 		1735004000NRG24311220231056996 31/12/2023 munni bai 1735004WL060700 munni bai 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 munnibai UNION BANK OF INDIA(508500)
185 MANDLA MP-35-004-028-003/17
(BARBASPUR) 		1735004000NRG24311220231056997 31/12/2023 parmod 1735004WL060700 parmod 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 parmod UNION BANK OF INDIA(508500)
186 MANDLA MP-35-004-028-003/18
(BARBASPUR) 		1735004000NRG24311220231056998 31/12/2023 mahatma 1735004WL060700 mahatma 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685251056 mahatma UNION BANK OF INDIA(508500)
187 MANDLA MP-35-004-028-003/18
(BARBASPUR) 		1735004000NRG24311220231056999 31/12/2023 Pyari bai 1735004WL060700 Pyari bai 00468 UBIN0541885 600 600 Processed 13/03/2024 685251056 Pyaribai UNION BANK OF INDIA(508500)
188 MANDLA MP-35-004-028-003/20-A
(BARBASPUR) 		1735004000NRG24311220231057000 31/12/2023 Aamkali 1735004WL060700 Aamkali 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Aamkali UNION BANK OF INDIA(508500)
189 MANDLA MP-35-004-028-003/344
(BARBASPUR) 		1735004000NRG24311220231057001 31/12/2023 Devilal 1735004WL060700 Devilal 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 Devilal UNION BANK OF INDIA(508500)
190 MANDLA MP-35-004-028-003/344
(BARBASPUR) 		1735004000NRG24311220231057002 31/12/2023 Laxmi 1735004WL060700 Laxmi 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685251056 Laxmi UNION BANK OF INDIA(508500)
191 MANDLA MP-35-004-028-003/346
(BARBASPUR) 		1735004000NRG24311220231057003 31/12/2023 saraswati bai 1735004WL060700 saraswati bai 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 saraswatibai UNION BANK OF INDIA(508500)
192 MANDLA MP-35-004-028-003/365
(BARBASPUR) 		1735004000NRG24311220231057006 31/12/2023 visnath 1735004WL060700 visnath 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 visnath UNION BANK OF INDIA(508500)
193 MANDLA MP-35-004-028-003/5-A
(BARBASPUR) 		1735004000NRG24311220231057010 31/12/2023 maya bai 1735004WL060700 maya bai 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 mayabai UNION BANK OF INDIA(508500)
194 MANDLA MP-35-004-028-003/5-A
(BARBASPUR) 		1735004000NRG24311220231057009 31/12/2023 shobharam 1735004WL060700 shobharam 00468 UBIN0541885 1400 1400 Processed 13/03/2024 685251056 shobharam UNION BANK OF INDIA(508500)
195 MANDLA MP-35-004-058-002/20-B
(SAKWAH) 		1735004000NRG24311220231058936 31/12/2023 abhilasha 1735004WL060756 abhilasha 00468 UBIN0541885 800 800 Processed 13/03/2024 685251056 abhilasha CENTRAL BANK OF INDIA(607115)
SubTotal 93559 93559
196 MANDLA MP-35-004-028-001/183
(BARBASPUR) 		1735004000NRG24311220231056984 31/12/2023 MANOHAR WARKADE 1735004WL060700 MANOHAR WARKADE 00468 UBIN0929123 1400 1400 Processed 13/03/2024 685251056 MANOHARWARKADE UNION BANK OF INDIA(508500)
SubTotal 1400 1400
197 MANDLA MP-35-004-005-002/419-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059403 31/12/2023 Silochna bai 1735004WL060767 Silochna bai 00691 IPOS0000001 2400 2400 Processed 13/03/2024 685251056 Silochnabai NARMADA JHABUA GRAMIN BANK(508515)
198 MANDLA MP-35-004-058-002/20-B
(SAKWAH) 		1735004000NRG24311220231058935 31/12/2023 kanhaiya 1735004WL060756 kanhaiya 00691 IPOS0000001 800 800 Processed 13/03/2024 685251056 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDLA MP-35-004-058-002/476
(SAKWAH) 		1735004000NRG24311220231058946 31/12/2023 suresh 1735004WL060756 suresh 00691 IPOS0000001 600 600 Processed 13/03/2024 685251056 suresh UNION BANK OF INDIA(508500)
SubTotal 3800 3800
200 MANDLA MP-35-004-022-001/261-A
(AMANALA) 		1735004000NRG24311220231056840 31/12/2023 SAMNI BAI 1735004WL060696 SAMNI BAI 00697 BKID0MG1338 850 850 Processed 13/03/2024 685251056 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 MANDLA MP-35-004-022-001/301-A
(AMANALA) 		1735004000NRG24311220231056843 31/12/2023 Anita 1735004WL060696 Anita 00697 BKID0MG1338 850 850 Rejected 13/03/2024 685251056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MANDLA MP-35-004-028-001/122
(BARBASPUR) 		1735004000NRG24311220231056979 31/12/2023 KRANTI KUSHRAM 1735004WL060700 KRANTI KUSHRAM 00697 BKID0MG1338 1400 1400 Processed 13/03/2024 685251056 KRANTIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
203 MANDLA MP-35-004-028-001/66
(BARBASPUR) 		1735004000NRG24311220231056991 31/12/2023 BRAJ LAL UIKEY 1735004WL060700 BRAJ LAL UIKEY 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 685251056 BRAJLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-028-003/364
(BARBASPUR) 		1735004000NRG24311220231057005 31/12/2023 KUSUM PARTE 1735004WL060700 KUSUM PARTE 00697 BKID0MG1338 1400 1400 Processed 13/03/2024 685251056 KUSUMPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
205 MANDLA MP-35-004-005-001/253-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059336 31/12/2023 Dharamvati bai 1735004WL060767 Dharamvati bai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Dharamvatibai NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-005-001/263
(PATPARSINGARPUR) 		1735004000NRG24311220231059339 31/12/2023 Amartiya 1735004WL060767 Amartiya 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Amartiya NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-005-001/263-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059340 31/12/2023 Halki bai 1735004WL060767 Halki bai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Halkibai NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-005-001/561
(PATPARSINGARPUR) 		1735004000NRG24311220231059347 31/12/2023 dharam singh 1735004WL060767 dharam singh 00697 BKID0MG1339 1600 1600 Processed 13/03/2024 685251056 dharamsingh PUNJAB NATIONAL BANK(508568)
209 MANDLA MP-35-004-005-002/383-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059350 31/12/2023 narbadiya 1735004WL060767 narbadiya 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-005-002/384-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059352 31/12/2023 Chhoti bai 1735004WL060767 Chhoti bai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-005-002/388
(PATPARSINGARPUR) 		1735004000NRG24311220231059355 31/12/2023 Kota bai 1735004WL060767 Kota bai 00697 BKID0MG1339 1400 1400 Processed 13/03/2024 685251056 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-005-002/388-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059356 31/12/2023 Amarvati bai 1735004WL060767 Amarvati bai 00697 BKID0MG1339 1200 1200 Processed 13/03/2024 685251056 Amarvatibai NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-005-002/389
(PATPARSINGARPUR) 		1735004000NRG24311220231059358 31/12/2023 Hulkar 1735004WL060767 Hulkar 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Hulkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 MANDLA MP-35-004-005-002/393
(PATPARSINGARPUR) 		1735004000NRG24311220231059363 31/12/2023 Aneetabai 1735004WL060767 Aneetabai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Aneetabai NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-005-002/393
(PATPARSINGARPUR) 		1735004000NRG24311220231059362 31/12/2023 Chandresh 1735004WL060767 Chandresh 00697 BKID0MG1339 2200 2200 Processed 13/03/2024 685251056 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-005-002/400-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059369 31/12/2023 Sudama 1735004WL060767 Sudama 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Sudama NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-005-002/402
(PATPARSINGARPUR) 		1735004000NRG24311220231059372 31/12/2023 Prembai 1735004WL060767 Prembai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Prembai NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-005-002/403
(PATPARSINGARPUR) 		1735004000NRG24311220231059373 31/12/2023 Meera 1735004WL060767 Meera 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Meera NARMADA JHABUA GRAMIN BANK(508515)
219 MANDLA MP-35-004-005-002/404
(PATPARSINGARPUR) 		1735004000NRG24311220231059377 31/12/2023 Uma bai 1735004WL060767 Uma bai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Umabai NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-005-002/406-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059378 31/12/2023 basanti bai 1735004WL060767 basanti bai 00697 BKID0MG1339 1200 1200 Processed 13/03/2024 685251056 basantibai NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-005-002/409-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059385 31/12/2023 Premsingh 1735004WL060767 Premsingh 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANDLA MP-35-004-005-002/409-C
(PATPARSINGARPUR) 		1735004000NRG24311220231059386 31/12/2023 Sevrati marko 1735004WL060767 Sevrati marko 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Sevratimarko INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANDLA MP-35-004-005-002/410
(PATPARSINGARPUR) 		1735004000NRG24311220231059387 31/12/2023 Reeta bai 1735004WL060767 Reeta bai 00697 BKID0MG1339 1200 1200 Processed 13/03/2024 685251056 Reetabai NARMADA JHABUA GRAMIN BANK(508515)
224 MANDLA MP-35-004-005-002/411
(PATPARSINGARPUR) 		1735004000NRG24311220231059389 31/12/2023 Mungiya bai 1735004WL060767 Mungiya bai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Mungiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANDLA MP-35-004-005-002/412
(PATPARSINGARPUR) 		1735004000NRG24311220231059391 31/12/2023 Phool Singh 1735004WL060767 Phool Singh 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-005-002/414-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059394 31/12/2023 Sukhdin 1735004WL060767 Sukhdin 00697 BKID0MG1339 2200 2200 Processed 13/03/2024 685251056 Sukhdin NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-005-002/419-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059404 31/12/2023 Drop Singh 1735004WL060767 Drop Singh 00697 BKID0MG1339 800 800 Processed 13/03/2024 685251056 DropSingh NARMADA JHABUA GRAMIN BANK(508515)
228 MANDLA MP-35-004-005-002/421
(PATPARSINGARPUR) 		1735004000NRG24311220231059407 31/12/2023 Ganpat 1735004WL060767 Ganpat 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
229 MANDLA MP-35-004-005-002/422
(PATPARSINGARPUR) 		1735004000NRG24311220231059409 31/12/2023 bhadde 1735004WL060767 bhadde 00697 BKID0MG1339 2200 2200 Processed 13/03/2024 685251056 bhadde CANARA BANK(508532)
230 MANDLA MP-35-004-005-002/428
(PATPARSINGARPUR) 		1735004000NRG24311220231059415 31/12/2023 Rubita bai 1735004WL060767 Rubita bai 00697 BKID0MG1339 2000 2000 Processed 13/03/2024 685251056 Rubitabai NARMADA JHABUA GRAMIN BANK(508515)
231 MANDLA MP-35-004-005-002/431-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059416 31/12/2023 Ameli 1735004WL060767 Ameli 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Ameli NARMADA JHABUA GRAMIN BANK(508515)
232 MANDLA MP-35-004-005-002/433-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059419 31/12/2023 geetabai 1735004WL060767 geetabai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 geetabai NARMADA JHABUA GRAMIN BANK(508515)
233 MANDLA MP-35-004-005-002/434-D
(PATPARSINGARPUR) 		1735004000NRG24311220231059421 31/12/2023 Pooja 1735004WL060767 Pooja 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANDLA MP-35-004-005-002/435
(PATPARSINGARPUR) 		1735004000NRG24311220231059422 31/12/2023 Ramkrishan 1735004WL060767 Ramkrishan 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
235 MANDLA MP-35-004-005-002/440
(PATPARSINGARPUR) 		1735004000NRG24311220231059430 31/12/2023 kamalsingh 1735004WL060767 kamalsingh 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
236 MANDLA MP-35-004-005-002/443
(PATPARSINGARPUR) 		1735004000NRG24311220231059438 31/12/2023 gudamilal 1735004WL060767 gudamilal 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 gudamilal UNION BANK OF INDIA(508500)
237 MANDLA MP-35-004-005-002/443
(PATPARSINGARPUR) 		1735004000NRG24311220231059437 31/12/2023 Summi 1735004WL060767 Summi 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Summi NARMADA JHABUA GRAMIN BANK(508515)
238 MANDLA MP-35-004-005-002/444
(PATPARSINGARPUR) 		1735004000NRG24311220231059440 31/12/2023 sakhrulal 1735004WL060767 sakhrulal 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 sakhrulal NARMADA JHABUA GRAMIN BANK(508515)
239 MANDLA MP-35-004-005-002/444
(PATPARSINGARPUR) 		1735004000NRG24311220231059439 31/12/2023 Sukhvati 1735004WL060767 Sukhvati 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
240 MANDLA MP-35-004-005-002/449
(PATPARSINGARPUR) 		1735004000NRG24311220231059446 31/12/2023 Chetram 1735004WL060767 Chetram 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Chetram NARMADA JHABUA GRAMIN BANK(508515)
241 MANDLA MP-35-004-005-002/453
(PATPARSINGARPUR) 		1735004000NRG24311220231059452 31/12/2023 prem singh 1735004WL060767 prem singh 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 premsingh INDUSIND BANK(607189)
242 MANDLA MP-35-004-005-002/456-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059457 31/12/2023 Santoshibai 1735004WL060767 Santoshibai 00697 BKID0MG1339 2000 2000 Processed 13/03/2024 685251056 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
243 MANDLA MP-35-004-005-002/458-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059460 31/12/2023 amarlal 1735004WL060767 amarlal 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 amarlal NARMADA JHABUA GRAMIN BANK(508515)
244 MANDLA MP-35-004-005-002/458-D
(PATPARSINGARPUR) 		1735004000NRG24311220231059462 31/12/2023 santlal 1735004WL060767 santlal 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 santlal NARMADA JHABUA GRAMIN BANK(508515)
245 MANDLA MP-35-004-005-002/461
(PATPARSINGARPUR) 		1735004000NRG24311220231059464 31/12/2023 laxmi bai 1735004WL060767 laxmi bai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
246 MANDLA MP-35-004-005-002/464
(PATPARSINGARPUR) 		1735004000NRG24311220231059467 31/12/2023 Lachchho bai 1735004WL060767 Lachchho bai 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Lachchhobai NARMADA JHABUA GRAMIN BANK(508515)
247 MANDLA MP-35-004-005-002/475
(PATPARSINGARPUR) 		1735004000NRG24311220231059481 31/12/2023 govid 1735004WL060767 govid 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 govid NARMADA JHABUA GRAMIN BANK(508515)
248 MANDLA MP-35-004-005-002/476-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059484 31/12/2023 Heeralal 1735004WL060767 Heeralal 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
249 MANDLA MP-35-004-005-002/477-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059486 31/12/2023 Ramkali kulaste 1735004WL060767 Ramkali kulaste 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 Ramkalikulaste NARMADA JHABUA GRAMIN BANK(508515)
250 MANDLA MP-35-004-005-002/479-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059489 31/12/2023 mangal singh 1735004WL060767 mangal singh 00697 BKID0MG1339 2400 2400 Processed 13/03/2024 685251056 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102000 102000
251 MANDLA MP-35-004-005-001/267
(PATPARSINGARPUR) 		1735004000NRG24311220231059343 31/12/2023 Meera Bai 1735004WL060767 Meera Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685251056 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
252 MANDLA MP-35-004-005-002/391-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059361 31/12/2023 Radhabai 1735004WL060767 Radhabai 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685251056 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
253 MANDLA MP-35-004-005-002/408-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059384 31/12/2023 Madhuri kulaste 1735004WL060767 Madhuri kulaste 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685251056 Madhurikulaste PUNJAB NATIONAL BANK(508568)
254 MANDLA MP-35-004-005-002/415
(PATPARSINGARPUR) 		1735004000NRG24311220231059396 31/12/2023 Shyamwati 1735004WL060767 Shyamwati 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685251056 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
255 MANDLA MP-35-004-005-002/440-D
(PATPARSINGARPUR) 		1735004000NRG24311220231059431 31/12/2023 Haresingh 1735004WL060767 Haresingh 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685251056 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
256 MANDLA MP-35-004-005-002/451
(PATPARSINGARPUR) 		1735004000NRG24311220231059448 31/12/2023 IMRATIYA 1735004WL060767 IMRATIYA 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685251056 IMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
257 MANDLA MP-35-004-005-002/469-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059473 31/12/2023 ashoda 1735004WL060767 ashoda 00697 BKID0NAMRGB 2000 2000 Processed 13/03/2024 685251056 ashoda NARMADA JHABUA GRAMIN BANK(508515)
258 MANDLA MP-35-004-005-002/478-A
(PATPARSINGARPUR) 		1735004000NRG24311220231059488 31/12/2023 Sarla bai 1735004WL060767 Sarla bai 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685251056 Sarlabai CANARA BANK(508532)
259 MANDLA MP-35-004-005-005/109-B
(PATPARSINGARPUR) 		1735004000NRG24311220231059580 31/12/2023 pyari bai maravi 1735004WL060767 pyari bai maravi 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685251056 pyaribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-028-003/391
(BARBASPUR) 		1735004000NRG24311220231057007 31/12/2023 Dileep kumar 1735004WL060700 Dileep kumar 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685251056 Dileepkumar NARMADA JHABUA GRAMIN BANK(508515)
261 MANDLA MP-35-004-079-003/420
(CHHAPRISILPURI) 		1735004079NRG24301220231050126 31/12/2023 Chandar 1735004079WL060490 Chandar 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685251056 Chandar INDUSIND BANK(607189)
262 MANDLA MP-35-004-079-003/420
(CHHAPRISILPURI) 		1735004079NRG24301220231050127 31/12/2023 dhanwati 1735004079WL060490 dhanwati 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685251056 dhanwati INDUSIND BANK(607189)
SubTotal 23400 23400
263 MANDLA MP-35-004-005-002/401
(PATPARSINGARPUR) 		1735004000NRG24311220231059370 31/12/2023 maniram 1735004WL060767 maniram 450001 2400 2400 Processed 13/03/2024 685251056 maniram NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-005-002/424
(PATPARSINGARPUR) 		1735004000NRG24311220231059412 31/12/2023 Chhidami 1735004WL060767 Chhidami 450001 2400 2400 Processed 13/03/2024 685251056 Chhidami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 467247 467247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_311223APB_FTO_415434 48166100 4800
2 MANDLA MP1735004_311223APB_FTO_415434 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2400
3 MANDLA MP1735004_311223APB_FTO_415434 Bank of Baroda BARB0MANDLA Mandla MP 22570
4 MANDLA MP1735004_311223APB_FTO_415434 Bank of India BKID0009485 MANDLA 1650
5 MANDLA MP1735004_311223APB_FTO_415434 Bank of Maharastra MAHB0000788 MANDLA 6400
6 MANDLA MP1735004_311223APB_FTO_415434 Canara Bank CNRB0004115 Mandla 90800
7 MANDLA MP1735004_311223APB_FTO_415434 Canara Bank CNRB0017821 MANDLA II 1600
8 MANDLA MP1735004_311223APB_FTO_415434 Central Bank Of India CBIN0281038 MANDLA 6000
9 MANDLA MP1735004_311223APB_FTO_415434 District Central Cooperative Bank CBIN0MPDCAT Mawai 800
10 MANDLA MP1735004_311223APB_FTO_415434 HDFC bank HDFC0002713 MANDLA 2400
11 MANDLA MP1735004_311223APB_FTO_415434 IDBI Bank IBKL0001632 MANDLA 2400
12 MANDLA MP1735004_311223APB_FTO_415434 Indian Bank IDIB000M539 MAHARAJPUR 800
13 MANDLA MP1735004_311223APB_FTO_415434 Punjab National Bank PUNB0031000 MANDLA 12510
14 MANDLA MP1735004_311223APB_FTO_415434 State Bank of India SBIN0000421 MANDLA 53270
15 MANDLA MP1735004_311223APB_FTO_415434 State Bank of India SBIN0012169 PADAV BRANCH 15788
16 MANDLA MP1735004_311223APB_FTO_415434 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 11880
17 MANDLA MP1735004_311223APB_FTO_415434 UCO Bank UCBA0003083 MANDLA 1320
18 MANDLA MP1735004_311223APB_FTO_415434 Union Bank of India UBIN0541885 MANDLA 93559
19 MANDLA MP1735004_311223APB_FTO_415434 Union Bank of India UBIN0929123 MANDLA 1400
20 MANDLA MP1735004_311223APB_FTO_415434 India Post Payments Bank IPOS0000001 Mandla 3800
21 MANDLA MP1735004_311223APB_FTO_415434 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 5700
22 MANDLA MP1735004_311223APB_FTO_415434 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 102000
23 MANDLA MP1735004_311223APB_FTO_415434 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 20000
24 MANDLA MP1735004_311223APB_FTO_415434 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 1400
25 MANDLA MP1735004_311223APB_FTO_415434 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2000

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