Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_261223APB_FTO_408086
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-35-004-010-004/35
(BAKCHHERAGONDI) 		1735004010NRG24251220231016391 26/12/2023 Sandeep 1735004010WL059415 Sandeep 00045 BARB0MANDLA 180 180 Processed 12/03/2024 664055050 Sandeep PUNJAB NATIONAL BANK(508568)
2 MANDLA MP-35-004-011-001/401
(SAGAR) 		1735004011NRG24261220231023381 26/12/2023 VIJAY KUMAR 1735004011WL059648 VIJAY KUMAR 00045 BARB0MANDLA 516 516 Processed 12/03/2024 664055050 VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 696 696
3 MANDLA MP-35-004-001-001/4-C
(DEODARA) 		1735004001NRG24201220230981488 26/12/2023 Sakshi Jhariya 1735004001WL058370 Sakshi Jhariya 00048 BKID0009485 3315 3315 Processed 12/03/2024 664055050 SakshiJhariya BANK OF INDIA(508505)
4 MANDLA MP-35-004-022-001/518
(AMANALA) 		1735004022NRG24251220231018310 26/12/2023 KALURAM UIKEY 1735004022WL059468 KALURAM UIKEY 00048 BKID0009485 1002 1002 Processed 12/03/2024 664055050 KALURAMUIKEY IDBI BANK(607095)
5 MANDLA MP-35-004-022-001/524
(AMANALA) 		1735004022NRG24251220231018314 26/12/2023 NISHA WARKADE 1735004022WL059468 NISHA WARKADE 00048 BKID0009485 1002 1002 Processed 12/03/2024 664055050 NISHAWARKADE BANK OF INDIA(508505)
6 MANDLA MP-35-004-058-001/320
(SAKWAH) 		1735004000NRG24261220231022546 26/12/2023 Sewta 1735004WL059621 Sewta 00048 BKID0009485 800 800 Processed 12/03/2024 664055050 Sewta BANK OF INDIA(508505)
7 MANDLA MP-35-004-058-001/640-A
(SAKWAH) 		1735004000NRG24261220231022564 26/12/2023 rajkumari 1735004WL059621 rajkumari 00048 BKID0009485 800 800 Processed 12/03/2024 664055050 rajkumari BANK OF INDIA(508505)
SubTotal 6919 6919
8 MANDLA MP-35-004-020-001/397
(GONJHIMAL) 		1735004000NRG24261220231023301 26/12/2023 Arvind 1735004WL059645 Arvind 00051 MAHB0000788 2100 2100 Processed 12/03/2024 664055050 Arvind BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-043-001/101
(GHUGHARA) 		1735004043NRG24261220231019729 26/12/2023 omkali bai 1735004043WL059543 omkali bai 00051 MAHB0000788 450 450 Processed 12/03/2024 664055050 omkalibai BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-043-001/102-C
(GHUGHARA) 		1735004043NRG24261220231019730 26/12/2023 bihari lal 1735004043WL059543 bihari lal 00051 MAHB0000788 450 450 Processed 12/03/2024 664055050 biharilal BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-043-001/158
(GHUGHARA) 		1735004043NRG24261220231019731 26/12/2023 PARVATI BAI TAKEM 1735004043WL059543 PARVATI BAI TAKEM 00051 MAHB0000788 150 150 Processed 12/03/2024 664055050 PARVATIBAITAKEM BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-043-001/189-A
(GHUGHARA) 		1735004043NRG24261220231019732 26/12/2023 kavita 1735004043WL059543 kavita 00051 MAHB0000788 450 450 Processed 12/03/2024 664055050 kavita BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-043-001/406
(GHUGHARA) 		1735004043NRG24261220231019733 26/12/2023 prakasha 1735004043WL059543 prakasha 00051 MAHB0000788 150 150 Processed 12/03/2024 664055050 prakasha BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-043-001/459
(GHUGHARA) 		1735004043NRG24261220231019734 26/12/2023 poonam 1735004043WL059543 poonam 00051 MAHB0000788 600 600 Processed 12/03/2024 664055050 poonam BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-043-001/57
(GHUGHARA) 		1735004043NRG24261220231019735 26/12/2023 DEVA LAL UIKE 1735004043WL059543 DEVA LAL UIKE 00051 MAHB0000788 300 300 Processed 12/03/2024 664055050 DEVALALUIKE BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-043-001/75
(GHUGHARA) 		1735004043NRG24261220231019893 26/12/2023 GINISHIYA BAI 1735004043WL059554 GINISHIYA BAI 00051 MAHB0000788 3536 3536 Processed 12/03/2024 664055050 GINISHIYABAI BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-043-001/75
(GHUGHARA) 		1735004043NRG24261220231019892 26/12/2023 rajkumar 1735004043WL059554 rajkumar 00051 MAHB0000788 3536 3536 Processed 12/03/2024 664055050 rajkumar BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-043-001/94
(GHUGHARA) 		1735004043NRG24261220231019736 26/12/2023 gend lal tekam 1735004043WL059543 gend lal tekam 00051 MAHB0000788 450 450 Processed 12/03/2024 664055050 gendlaltekam BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-043-002/222
(GHUGHARA) 		1735004043NRG24261220231019737 26/12/2023 KESHAR BAI 1735004043WL059543 KESHAR BAI 00051 MAHB0000788 750 750 Processed 12/03/2024 664055050 KESHARBAI BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-043-002/272
(GHUGHARA) 		1735004043NRG24261220231019738 26/12/2023 DHARMENDRA 1735004043WL059543 DHARMENDRA 00051 MAHB0000788 900 900 Processed 12/03/2024 664055050 DHARMENDRA BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-043-002/301
(GHUGHARA) 		1735004043NRG24261220231019739 26/12/2023 ANTRAM JANGHELA 1735004043WL059543 ANTRAM JANGHELA 00051 MAHB0000788 450 450 Processed 12/03/2024 664055050 ANTRAMJANGHELA BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-043-002/345
(GHUGHARA) 		1735004043NRG24261220231019740 26/12/2023 RIshi kapur janghela 1735004043WL059543 RIshi kapur janghela 00051 MAHB0000788 150 150 Processed 12/03/2024 664055050 RIshikapurjanghela BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-043-002/349-A
(GHUGHARA) 		1735004043NRG24261220231019741 26/12/2023 MAHESH KUMAR 1735004043WL059543 MAHESH KUMAR 00051 MAHB0000788 300 300 Processed 12/03/2024 664055050 MAHESHKUMAR BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-058-001/681
(SAKWAH) 		1735004000NRG24261220231022571 26/12/2023 narbadiya 1735004WL059621 narbadiya 00051 MAHB0000788 800 800 Processed 12/03/2024 664055050 narbadiya BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-058-001/681
(SAKWAH) 		1735004000NRG24261220231022570 26/12/2023 santu lal 1735004WL059621 santu lal 00051 MAHB0000788 800 800 Processed 12/03/2024 664055050 santulal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDLA MP-35-004-058-001/684
(SAKWAH) 		1735004000NRG24261220231022572 26/12/2023 Usha kachhwaha 1735004WL059621 Usha kachhwaha 00051 MAHB0000788 800 800 Processed 12/03/2024 664055050 Ushakachhwaha BANK OF MAHARASHTRA(607387)
SubTotal 17122 17122
27 MANDLA MP-35-004-005-001/141-B
(PATPARSINGARPUR) 		1735004005NRG24261220231022904 26/12/2023 Phulkali bai 1735004005WL059628 Phulkali bai 00078 CNRB0004115 1200 1200 Processed 12/03/2024 664055050 Phulkalibai CANARA BANK(508532)
28 MANDLA MP-35-004-005-001/172-A
(PATPARSINGARPUR) 		1735004005NRG24261220231022905 26/12/2023 Ashok kumar 1735004005WL059628 Ashok kumar 00078 CNRB0004115 1200 1200 Processed 12/03/2024 664055050 Ashokkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 MANDLA MP-35-004-005-002/442
(PATPARSINGARPUR) 		1735004005NRG24261220231019977 26/12/2023 heervati 1735004005WL059560 heervati 00078 CNRB0004115 2800 2800 Processed 12/03/2024 664055050 heervati CANARA BANK(508532)
30 MANDLA MP-35-004-005-003/368-A
(PATPARSINGARPUR) 		1735004005NRG24261220231019979 26/12/2023 Phaggo bai 1735004005WL059560 Phaggo bai 00078 CNRB0004115 2800 2800 Processed 12/03/2024 664055050 Phaggobai CANARA BANK(508532)
31 MANDLA MP-35-004-005-003/368-B
(PATPARSINGARPUR) 		1735004005NRG24261220231019981 26/12/2023 Gangavati 1735004005WL059560 Gangavati 00078 CNRB0004115 2800 2800 Processed 12/03/2024 664055050 Gangavati CANARA BANK(508532)
32 MANDLA MP-35-004-005-003/407-C
(PATPARSINGARPUR) 		1735004005NRG24261220231022911 26/12/2023 Teerath prasad 1735004005WL059628 Teerath prasad 00078 CNRB0004115 1200 1200 Processed 12/03/2024 664055050 Teerathprasad INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDLA MP-35-004-075-002/551-B
(MANADAI) 		1735004000NRG24261220231022810 26/12/2023 shakun parte 1735004WL059625 shakun parte 00078 CNRB0004115 1025 1025 Processed 12/03/2024 664055050 shakunparte CANARA BANK(508532)
34 MANDLA MP-35-004-077-003/73
(BADHAR) 		1735004077NRG24201220230984878 26/12/2023 sudarshan kurveti 1735004077WL058470 sudarshan kurveti 00078 CNRB0004115 1000 1000 Processed 12/03/2024 664055050 sudarshankurveti UNION BANK OF INDIA(508500)
SubTotal 14025 14025
35 MANDLA MP-35-004-075-002/365-B
(MANADAI) 		1735004000NRG24261220231022768 26/12/2023 savita bai 1735004WL059625 savita bai 00078 CNRB0017825 2255 2255 Processed 12/03/2024 664055050 savitabai CANARA BANK(508532)
36 MANDLA MP-35-004-075-002/392
(MANADAI) 		1735004000NRG24261220231022769 26/12/2023 janki 1735004WL059625 janki 00078 CNRB0017825 2255 2255 Processed 12/03/2024 664055050 janki CANARA BANK(508532)
37 MANDLA MP-35-004-075-002/394-B
(MANADAI) 		1735004000NRG24261220231022770 26/12/2023 yashoda 1735004WL059625 yashoda 00078 CNRB0017825 2050 2050 Processed 12/03/2024 664055050 yashoda CANARA BANK(508532)
38 MANDLA MP-35-004-075-002/399
(MANADAI) 		1735004000NRG24261220231022772 26/12/2023 suresh 1735004WL059625 suresh 00078 CNRB0017825 2255 2255 Processed 12/03/2024 664055050 suresh CANARA BANK(508532)
39 MANDLA MP-35-004-075-002/408
(MANADAI) 		1735004000NRG24261220231022773 26/12/2023 janki 1735004WL059625 janki 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 janki CANARA BANK(508532)
40 MANDLA MP-35-004-075-002/418
(MANADAI) 		1735004000NRG24261220231022776 26/12/2023 GANNU SINGH SAIYAM 1735004WL059625 GANNU SINGH SAIYAM 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 GANNUSINGHSAIYAM STATE BANK OF INDIA(508548)
41 MANDLA MP-35-004-075-002/420
(MANADAI) 		1735004000NRG24261220231022777 26/12/2023 Patiya bai 1735004WL059625 Patiya bai 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 Patiyabai CANARA BANK(508532)
42 MANDLA MP-35-004-075-002/420-A
(MANADAI) 		1735004000NRG24261220231022779 26/12/2023 gyanwati 1735004WL059625 gyanwati 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 gyanwati CANARA BANK(508532)
43 MANDLA MP-35-004-075-002/420-A
(MANADAI) 		1735004000NRG24261220231022778 26/12/2023 tulsiram 1735004WL059625 tulsiram 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 tulsiram CANARA BANK(508532)
44 MANDLA MP-35-004-075-002/421
(MANADAI) 		1735004000NRG24261220231022780 26/12/2023 meena 1735004WL059625 meena 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 meena CANARA BANK(508532)
45 MANDLA MP-35-004-075-002/423
(MANADAI) 		1735004000NRG24261220231022781 26/12/2023 anand 1735004WL059625 anand 00078 CNRB0017825 2255 2255 Processed 12/03/2024 664055050 anand CANARA BANK(508532)
46 MANDLA MP-35-004-075-002/434
(MANADAI) 		1735004000NRG24261220231022785 26/12/2023 vimla 1735004WL059625 vimla 00078 CNRB0017825 2255 2255 Processed 12/03/2024 664055050 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDLA MP-35-004-075-002/439
(MANADAI) 		1735004000NRG24261220231022786 26/12/2023 shyamvati 1735004WL059625 shyamvati 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 shyamvati CANARA BANK(508532)
48 MANDLA MP-35-004-075-002/441-A
(MANADAI) 		1735004000NRG24261220231022788 26/12/2023 dhaneshvar 1735004WL059625 dhaneshvar 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 dhaneshvar CANARA BANK(508532)
49 MANDLA MP-35-004-075-002/441-A
(MANADAI) 		1735004000NRG24261220231022787 26/12/2023 durgeshvari 1735004WL059625 durgeshvari 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 durgeshvari CANARA BANK(508532)
50 MANDLA MP-35-004-075-002/443
(MANADAI) 		1735004000NRG24261220231022789 26/12/2023 Manju 1735004WL059625 Manju 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 Manju CANARA BANK(508532)
51 MANDLA MP-35-004-075-002/446
(MANADAI) 		1735004000NRG24261220231022790 26/12/2023 gayanwati bai marko 1735004WL059625 gayanwati bai marko 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 gayanwatibaimarko CANARA BANK(508532)
52 MANDLA MP-35-004-075-002/455
(MANADAI) 		1735004000NRG24261220231022792 26/12/2023 krishna kumar 1735004WL059625 krishna kumar 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 krishnakumar CANARA BANK(508532)
53 MANDLA MP-35-004-075-002/468-B
(MANADAI) 		1735004000NRG24261220231022793 26/12/2023 Kunti Bai 1735004WL059625 Kunti Bai 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 KuntiBai STATE BANK OF INDIA(508548)
54 MANDLA MP-35-004-075-002/470-A
(MANADAI) 		1735004000NRG24261220231022794 26/12/2023 dhiru 1735004WL059625 dhiru 00078 CNRB0017825 1845 1845 Processed 12/03/2024 664055050 dhiru CANARA BANK(508532)
55 MANDLA MP-35-004-075-002/473
(MANADAI) 		1735004000NRG24261220231022795 26/12/2023 lalluram 1735004WL059625 lalluram 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 lalluram CANARA BANK(508532)
56 MANDLA MP-35-004-075-002/476
(MANADAI) 		1735004000NRG24261220231022796 26/12/2023 sushma bai 1735004WL059625 sushma bai 00078 CNRB0017825 2255 2255 Processed 12/03/2024 664055050 sushmabai CANARA BANK(508532)
57 MANDLA MP-35-004-075-002/477
(MANADAI) 		1735004000NRG24261220231022797 26/12/2023 Tulsa 1735004WL059625 Tulsa 00078 CNRB0017825 1640 1640 Processed 12/03/2024 664055050 Tulsa CANARA BANK(508532)
58 MANDLA MP-35-004-075-002/487
(MANADAI) 		1735004000NRG24261220231022798 26/12/2023 singram 1735004WL059625 singram 00078 CNRB0017825 2255 2255 Processed 12/03/2024 664055050 singram CANARA BANK(508532)
59 MANDLA MP-35-004-075-002/507
(MANADAI) 		1735004000NRG24261220231022799 26/12/2023 shivraj 1735004WL059625 shivraj 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 shivraj CANARA BANK(508532)
60 MANDLA MP-35-004-075-002/513
(MANADAI) 		1735004000NRG24261220231022800 26/12/2023 yashoda bai 1735004WL059625 yashoda bai 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 yashodabai CANARA BANK(508532)
61 MANDLA MP-35-004-075-002/514
(MANADAI) 		1735004000NRG24261220231022801 26/12/2023 Lalta 1735004WL059625 Lalta 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 Lalta CANARA BANK(508532)
62 MANDLA MP-35-004-075-002/514-A
(MANADAI) 		1735004000NRG24261220231022802 26/12/2023 DHANLAL KUSHRAM 1735004WL059625 DHANLAL KUSHRAM 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 DHANLALKUSHRAM CANARA BANK(508532)
63 MANDLA MP-35-004-075-002/521
(MANADAI) 		1735004000NRG24261220231022803 26/12/2023 shankari bai 1735004WL059625 shankari bai 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 shankaribai CANARA BANK(508532)
64 MANDLA MP-35-004-075-002/540
(MANADAI) 		1735004000NRG24261220231022804 26/12/2023 Bajari 1735004WL059625 Bajari 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 Bajari CANARA BANK(508532)
65 MANDLA MP-35-004-075-002/540-A
(MANADAI) 		1735004000NRG24261220231022805 26/12/2023 MAMTA SAIYAM 1735004WL059625 MAMTA SAIYAM 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 MAMTASAIYAM CANARA BANK(508532)
66 MANDLA MP-35-004-075-002/540-B
(MANADAI) 		1735004000NRG24261220231022806 26/12/2023 chhoti kudape 1735004WL059625 chhoti kudape 00078 CNRB0017825 1845 1845 Processed 12/03/2024 664055050 chhotikudape CANARA BANK(508532)
67 MANDLA MP-35-004-075-002/545
(MANADAI) 		1735004000NRG24261220231022807 26/12/2023 lalti bai 1735004WL059625 lalti bai 00078 CNRB0017825 615 615 Processed 12/03/2024 664055050 laltibai CANARA BANK(508532)
68 MANDLA MP-35-004-075-002/545-A
(MANADAI) 		1735004000NRG24261220231022808 26/12/2023 SHRIBATI NETI 1735004WL059625 SHRIBATI NETI 00078 CNRB0017825 2460 2460 Processed 12/03/2024 664055050 SHRIBATINETI CANARA BANK(508532)
69 MANDLA MP-35-004-075-002/546-A
(MANADAI) 		1735004000NRG24261220231022809 26/12/2023 savita 1735004WL059625 savita 00078 CNRB0017825 2050 2050 Processed 12/03/2024 664055050 savita CANARA BANK(508532)
SubTotal 79950 79950
70 MANDLA MP-35-004-022-001/27
(AMANALA) 		1735004022NRG24251220231018291 26/12/2023 PRAKASH 1735004022WL059468 PRAKASH 00089 CBIN0281038 835 835 Processed 12/03/2024 664055050 PRAKASH CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-058-001/161
(SAKWAH) 		1735004000NRG24261220231022523 26/12/2023 sheela 1735004WL059621 sheela 00089 CBIN0281038 800 800 Processed 12/03/2024 664055050 sheela CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-058-001/257
(SAKWAH) 		1735004000NRG24261220231022528 26/12/2023 siya 1735004WL059621 siya 00089 CBIN0281038 800 800 Processed 12/03/2024 664055050 siya CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-058-001/666
(SAKWAH) 		1735004000NRG24261220231022565 26/12/2023 rekha 1735004WL059621 rekha 00089 CBIN0281038 800 800 Processed 12/03/2024 664055050 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3235 3235
74 MANDLA MP-35-004-054-001/248
(BORIYA) 		1735004054NRG24261220231019887 26/12/2023 kushal 1735004054WL059553 kushal 00089 CBIN0281083 2200 2200 Processed 12/03/2024 664055050 kushal CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-054-001/248-A
(BORIYA) 		1735004054NRG24261220231019888 26/12/2023 jagvati 1735004054WL059553 jagvati 00089 CBIN0281083 2200 2200 Processed 12/03/2024 664055050 jagvati CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-054-001/262-B
(BORIYA) 		1735004054NRG24261220231019889 26/12/2023 ARVIND 1735004054WL059553 ARVIND 00089 CBIN0281083 2640 2640 Processed 12/03/2024 664055050 ARVIND CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-068-001/231
(DEOGAON) 		1735004000NRG24261220231022632 26/12/2023 SHIV RAM 1735004WL059623 SHIV RAM 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 SHIVRAM CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-068-001/231
(DEOGAON) 		1735004000NRG24261220231022633 26/12/2023 VIMLA 1735004WL059623 VIMLA 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 VIMLA CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-068-001/232
(DEOGAON) 		1735004000NRG24261220231022634 26/12/2023 DILIP NANDA 1735004WL059623 DILIP NANDA 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 DILIPNANDA CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-068-001/239
(DEOGAON) 		1735004000NRG24261220231022635 26/12/2023 OM PRAKASH 1735004WL059623 OM PRAKASH 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 OMPRAKASH CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-068-001/319
(DEOGAON) 		1735004000NRG24261220231022638 26/12/2023 GANGA BAI 1735004WL059623 GANGA BAI 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDLA MP-35-004-068-001/319
(DEOGAON) 		1735004000NRG24261220231022637 26/12/2023 GANGARAM 1735004WL059623 GANGARAM 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 GANGARAM STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-068-001/319-A
(DEOGAON) 		1735004000NRG24261220231022639 26/12/2023 BULLU RAM NANDA 1735004WL059623 BULLU RAM NANDA 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 BULLURAMNANDA STATE BANK OF INDIA(508548)
84 MANDLA MP-35-004-068-001/319-A
(DEOGAON) 		1735004000NRG24261220231022640 26/12/2023 rakhiya bai 1735004WL059623 rakhiya bai 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 rakhiyabai CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-068-001/327
(DEOGAON) 		1735004000NRG24261220231022641 26/12/2023 MUNNI BAI 1735004WL059623 MUNNI BAI 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 MUNNIBAI CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-068-001/33
(DEOGAON) 		1735004000NRG24261220231022643 26/12/2023 ramprasad 1735004WL059623 ramprasad 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 ramprasad CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-068-001/33
(DEOGAON) 		1735004000NRG24261220231022644 26/12/2023 Shiv kali bai 1735004WL059623 Shiv kali bai 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 Shivkalibai CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-068-001/35-A
(DEOGAON) 		1735004000NRG24261220231022647 26/12/2023 sandhya 1735004WL059623 sandhya 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 sandhya CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-068-001/35-A
(DEOGAON) 		1735004000NRG24261220231022646 26/12/2023 SUNEEL 1735004WL059623 SUNEEL 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 SUNEEL CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-068-001/35-B
(DEOGAON) 		1735004000NRG24261220231022648 26/12/2023 pyari bai 1735004WL059623 pyari bai 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 pyaribai CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-068-001/36
(DEOGAON) 		1735004000NRG24261220231022649 26/12/2023 SANKARI BAI 1735004WL059623 SANKARI BAI 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 SANKARIBAI CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-068-001/369
(DEOGAON) 		1735004000NRG24261220231022650 26/12/2023 GANGA BAI 1735004WL059623 GANGA BAI 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 GANGABAI CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-068-001/369-B
(DEOGAON) 		1735004000NRG24261220231022651 26/12/2023 sanjay 1735004WL059623 sanjay 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 sanjay CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-068-001/393-A
(DEOGAON) 		1735004000NRG24261220231022653 26/12/2023 SANTOSH KUMAR YADAV 1735004WL059623 SANTOSH KUMAR YADAV 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-068-001/393-A
(DEOGAON) 		1735004000NRG24261220231022654 26/12/2023 SUDHA BAI YADAV 1735004WL059623 SUDHA BAI YADAV 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 SUDHABAIYADAV CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-068-001/421
(DEOGAON) 		1735004000NRG24261220231022656 26/12/2023 omprakash kachhwaha 1735004WL059623 omprakash kachhwaha 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 omprakashkachhwaha CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-068-001/46-A
(DEOGAON) 		1735004000NRG24261220231022657 26/12/2023 Ganesh 1735004WL059623 Ganesh 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 Ganesh CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-068-001/46-A
(DEOGAON) 		1735004000NRG24261220231022658 26/12/2023 Sunita bai 1735004WL059623 Sunita bai 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 Sunitabai CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-068-001/8
(DEOGAON) 		1735004000NRG24261220231022660 26/12/2023 DEVAKI BAI 1735004WL059623 DEVAKI BAI 00089 CBIN0281083 1200 1200 Processed 12/03/2024 664055050 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 34640 34640
100 MANDLA MP-35-004-075-002/361-A
(MANADAI) 		1735004000NRG24261220231022767 26/12/2023 BHAGRATI MARAVI 1735004WL059625 BHAGRATI MARAVI 00089 CBIN0281549 410 410 Processed 12/03/2024 664055050 BHAGRATIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 410 410
101 MANDLA MP-35-004-052-001/111
(OUGHATKHAPRI) 		1735004052NRG24261220231023148 26/12/2023 seeta bai bhaina 1735004052WL059635 seeta bai bhaina 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 seetabaibhaina CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-052-001/111-A
(OUGHATKHAPRI) 		1735004052NRG24261220231023149 26/12/2023 kiran bhaina 1735004052WL059635 kiran bhaina 00089 CBIN0281787 825 825 Processed 12/03/2024 664055050 kiranbhaina CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-052-001/111-B
(OUGHATKHAPRI) 		1735004052NRG24261220231023150 26/12/2023 duja bhaina 1735004052WL059635 duja bhaina 00089 CBIN0281787 825 825 Processed 12/03/2024 664055050 dujabhaina CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-052-001/134-A
(OUGHATKHAPRI) 		1735004052NRG24261220231023151 26/12/2023 anita bai bhaina 1735004052WL059635 anita bai bhaina 00089 CBIN0281787 660 660 Processed 12/03/2024 664055050 anitabaibhaina CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-052-001/137
(OUGHATKHAPRI) 		1735004052NRG24261220231023152 26/12/2023 RAJ KUMARI BHAINA 1735004052WL059635 RAJ KUMARI BHAINA 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 RAJKUMARIBHAINA CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-052-001/160
(OUGHATKHAPRI) 		1735004052NRG24261220231023153 26/12/2023 gangotri bai 1735004052WL059635 gangotri bai 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 gangotribai CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-052-001/164
(OUGHATKHAPRI) 		1735004052NRG24261220231023154 26/12/2023 VIDHYA BAI 1735004052WL059635 VIDHYA BAI 00089 CBIN0281787 825 825 Processed 12/03/2024 664055050 VIDHYABAI CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-052-001/167
(OUGHATKHAPRI) 		1735004052NRG24261220231023155 26/12/2023 tilakwati thakur 1735004052WL059635 tilakwati thakur 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 tilakwatithakur CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-052-001/184
(OUGHATKHAPRI) 		1735004052NRG24261220231023156 26/12/2023 munni bai bhaina 1735004052WL059635 munni bai bhaina 00089 CBIN0281787 825 825 Processed 12/03/2024 664055050 munnibaibhaina CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-052-001/185-A
(OUGHATKHAPRI) 		1735004052NRG24261220231023157 26/12/2023 nandini bhaina 1735004052WL059635 nandini bhaina 00089 CBIN0281787 495 495 Processed 12/03/2024 664055050 nandinibhaina CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-052-001/186
(OUGHATKHAPRI) 		1735004052NRG24261220231023158 26/12/2023 dropdi bai 1735004052WL059635 dropdi bai 00089 CBIN0281787 495 495 Processed 12/03/2024 664055050 dropdibai CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-052-001/212
(OUGHATKHAPRI) 		1735004052NRG24261220231023159 26/12/2023 UGWATI BAI THAKUR 1735004052WL059635 UGWATI BAI THAKUR 00089 CBIN0281787 825 825 Processed 12/03/2024 664055050 UGWATIBAITHAKUR CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-052-001/220
(OUGHATKHAPRI) 		1735004052NRG24261220231023160 26/12/2023 sankari bai rajak 1735004052WL059635 sankari bai rajak 00089 CBIN0281787 825 825 Processed 12/03/2024 664055050 sankaribairajak CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-052-001/251
(OUGHATKHAPRI) 		1735004052NRG24261220231023161 26/12/2023 CHHOTI BAI BHAINA 1735004052WL059635 CHHOTI BAI BHAINA 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 CHHOTIBAIBHAINA CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-052-001/292
(OUGHATKHAPRI) 		1735004052NRG24261220231023162 26/12/2023 SAROJ NANDA 1735004052WL059635 SAROJ NANDA 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 SAROJNANDA CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-052-001/336
(OUGHATKHAPRI) 		1735004052NRG24261220231023163 26/12/2023 hariya bai bhaina 1735004052WL059635 hariya bai bhaina 00089 CBIN0281787 825 825 Processed 12/03/2024 664055050 hariyabaibhaina CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-052-001/375
(OUGHATKHAPRI) 		1735004052NRG24261220231023164 26/12/2023 shradha thakur 1735004052WL059635 shradha thakur 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 shradhathakur CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-052-001/416
(OUGHATKHAPRI) 		1735004052NRG24261220231023165 26/12/2023 RASHMI BHAINA 1735004052WL059635 RASHMI BHAINA 00089 CBIN0281787 495 495 Processed 12/03/2024 664055050 RASHMIBHAINA CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-052-001/417
(OUGHATKHAPRI) 		1735004052NRG24261220231023166 26/12/2023 SANGITA THAKUR 1735004052WL059635 SANGITA THAKUR 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 SANGITATHAKUR CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-052-001/442
(OUGHATKHAPRI) 		1735004052NRG24261220231023167 26/12/2023 ROSHNI THAKUR 1735004052WL059635 ROSHNI THAKUR 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 ROSHNITHAKUR CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-052-001/91
(OUGHATKHAPRI) 		1735004052NRG24261220231023168 26/12/2023 ramta bai 1735004052WL059635 ramta bai 00089 CBIN0281787 990 990 Processed 12/03/2024 664055050 ramtabai CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-068-001/137-A
(DEOGAON) 		1735004000NRG24261220231022631 26/12/2023 ketakee 1735004WL059623 ketakee 00089 CBIN0281787 1200 1200 Processed 12/03/2024 664055050 ketakee CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-068-001/262
(DEOGAON) 		1735004000NRG24261220231022636 26/12/2023 BEENA NANDA 1735004WL059623 BEENA NANDA 00089 CBIN0281787 1200 1200 Processed 12/03/2024 664055050 BEENANANDA CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-068-001/369-B
(DEOGAON) 		1735004000NRG24261220231022652 26/12/2023 roshni 1735004WL059623 roshni 00089 CBIN0281787 1200 1200 Processed 12/03/2024 664055050 roshni CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
125 MANDLA MP-35-004-058-001/275-A
(SAKWAH) 		1735004000NRG24261220231022537 26/12/2023 kiran 1735004WL059621 kiran 00152 HDFC0002713 800 800 Processed 12/03/2024 664055050 kiran UNION BANK OF INDIA(508500)
SubTotal 800 800
126 MANDLA MP-35-004-058-001/672
(SAKWAH) 		1735004000NRG24261220231022568 26/12/2023 anita 1735004WL059621 anita 00165 IBKL0001632 800 800 Processed 12/03/2024 664055050 anita IDBI BANK(607095)
SubTotal 800 800
127 MANDLA MP-35-004-022-001/215
(AMANALA) 		1735004022NRG24251220231018286 26/12/2023 RAMKUMARI PARTE 1735004022WL059468 RAMKUMARI PARTE 00176 IDIB000M539 1002 1002 Processed 12/03/2024 664055050 RAMKUMARIPARTE INDIAN BANK(607105)
128 MANDLA MP-35-004-058-001/603
(SAKWAH) 		1735004000NRG24261220231022560 26/12/2023 suhan bai 1735004WL059621 suhan bai 00176 IDIB000M539 800 800 Processed 12/03/2024 664055050 suhanbai INDIAN BANK(607105)
129 MANDLA MP-35-004-075-002/395-B
(MANADAI) 		1735004000NRG24261220231022771 26/12/2023 meena uikey 1735004WL059625 meena uikey 00176 IDIB000M539 2255 2255 Processed 12/03/2024 664055050 meenauikey INDIAN BANK(607105)
SubTotal 4057 4057
130 MANDLA MP-35-004-022-001/120
(AMANALA) 		1735004022NRG24251220231018269 26/12/2023 RAJESH KUMAR ARMO 1735004022WL059468 RAJESH KUMAR ARMO 00349 PSIB0021155 1002 1002 Processed 12/03/2024 664055050 RAJESHKUMARARMO PUNJAB & SIND BANK(607087)
SubTotal 1002 1002
131 MANDLA MP-35-004-010-004/1
(BAKCHHERAGONDI) 		1735004010NRG24251220231016379 26/12/2023 Jyotibai 1735004010WL059415 Jyotibai 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 Jyotibai PUNJAB NATIONAL BANK(508568)
132 MANDLA MP-35-004-010-004/24-B
(BAKCHHERAGONDI) 		1735004010NRG24251220231016386 26/12/2023 Amerti bai 1735004010WL059415 Amerti bai 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 Amertibai PUNJAB NATIONAL BANK(508568)
133 MANDLA MP-35-004-010-004/28-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016389 26/12/2023 CHAMELI BAI 1735004010WL059415 CHAMELI BAI 00354 PUNB0031000 360 360 Processed 12/03/2024 664055050 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
134 MANDLA MP-35-004-010-004/36
(BAKCHHERAGONDI) 		1735004010NRG24251220231016392 26/12/2023 vidya 1735004010WL059415 vidya 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 vidya PUNJAB NATIONAL BANK(508568)
135 MANDLA MP-35-004-010-004/36-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016393 26/12/2023 Mamta bai 1735004010WL059415 Mamta bai 00354 PUNB0031000 360 360 Processed 12/03/2024 664055050 Mamtabai PUNJAB NATIONAL BANK(508568)
136 MANDLA MP-35-004-010-004/420
(BAKCHHERAGONDI) 		1735004010NRG24251220231016398 26/12/2023 kanhaiya 1735004010WL059415 kanhaiya 00354 PUNB0031000 360 360 Processed 12/03/2024 664055050 kanhaiya PUNJAB NATIONAL BANK(508568)
137 MANDLA MP-35-004-010-004/426
(BAKCHHERAGONDI) 		1735004010NRG24251220231016399 26/12/2023 Malti Bai Maravi 1735004010WL059415 Malti Bai Maravi 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 MaltiBaiMaravi PUNJAB NATIONAL BANK(508568)
138 MANDLA MP-35-004-010-004/441-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016400 26/12/2023 Devki bai 1735004010WL059415 Devki bai 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 Devkibai PUNJAB NATIONAL BANK(508568)
139 MANDLA MP-35-004-010-004/449
(BAKCHHERAGONDI) 		1735004010NRG24251220231016401 26/12/2023 kamla 1735004010WL059415 kamla 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 kamla PUNJAB NATIONAL BANK(508568)
140 MANDLA MP-35-004-010-004/451
(BAKCHHERAGONDI) 		1735004010NRG24251220231016402 26/12/2023 BHAWTI BAI 1735004010WL059415 BHAWTI BAI 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 BHAWTIBAI PUNJAB NATIONAL BANK(508568)
141 MANDLA MP-35-004-010-004/53-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016406 26/12/2023 laxmi bai 1735004010WL059415 laxmi bai 00354 PUNB0031000 180 180 Processed 12/03/2024 664055050 laxmibai PUNJAB NATIONAL BANK(508568)
142 MANDLA MP-35-004-010-004/65
(BAKCHHERAGONDI) 		1735004010NRG24251220231016408 26/12/2023 BEERAN LAL 1735004010WL059415 BEERAN LAL 00354 PUNB0031000 180 180 Processed 12/03/2024 664055050 BEERANLAL PUNJAB NATIONAL BANK(508568)
143 MANDLA MP-35-004-010-004/78
(BAKCHHERAGONDI) 		1735004010NRG24251220231016413 26/12/2023 Sarita 1735004010WL059415 Sarita 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 Sarita PUNJAB NATIONAL BANK(508568)
144 MANDLA MP-35-004-010-004/86-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016417 26/12/2023 Sonsingh 1735004010WL059415 Sonsingh 00354 PUNB0031000 360 360 Processed 12/03/2024 664055050 Sonsingh PUNJAB NATIONAL BANK(508568)
145 MANDLA MP-35-004-010-004/96
(BAKCHHERAGONDI) 		1735004010NRG24251220231016420 26/12/2023 Sanjay Barmaiya 1735004010WL059415 Sanjay Barmaiya 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 SanjayBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDLA MP-35-004-010-004/97-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016422 26/12/2023 RAHUL 1735004010WL059415 RAHUL 00354 PUNB0031000 540 540 Processed 12/03/2024 664055050 RAHUL STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-011-001/291-A
(SAGAR) 		1735004011NRG24261220231023366 26/12/2023 Raani kumari 1735004011WL059648 Raani kumari 00354 PUNB0031000 860 860 Processed 12/03/2024 664055050 Raanikumari PUNJAB NATIONAL BANK(508568)
148 MANDLA MP-35-004-022-001/28
(AMANALA) 		1735004022NRG24251220231018293 26/12/2023 Shankar 1735004022WL059468 Shankar 00354 PUNB0031000 1002 1002 Processed 12/03/2024 664055050 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDLA MP-35-004-022-001/337-A
(AMANALA) 		1735004022NRG24251220231018301 26/12/2023 ASHIMA PARTE 1735004022WL059468 ASHIMA PARTE 00354 PUNB0031000 1002 1002 Processed 12/03/2024 664055050 ASHIMAPARTE PUNJAB NATIONAL BANK(508568)
150 MANDLA MP-35-004-058-001/265
(SAKWAH) 		1735004000NRG24261220231022530 26/12/2023 sheetal bai 1735004WL059621 sheetal bai 00354 PUNB0031000 800 800 Processed 12/03/2024 664055050 sheetalbai PUNJAB NATIONAL BANK(508568)
151 MANDLA MP-35-004-058-001/700-A
(SAKWAH) 		1735004000NRG24261220231022577 26/12/2023 Umakanth 1735004WL059621 Umakanth 00354 PUNB0031000 800 800 Processed 12/03/2024 664055050 Umakanth PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
152 MANDLA MP-35-004-011-001/133
(SAGAR) 		1735004011NRG24261220231023324 26/12/2023 Sandhaya 1735004011WL059648 Sandhaya 00415 SBIN0000421 1032 1032 Processed 12/03/2024 664055050 Sandhaya NARMADA JHABUA GRAMIN BANK(508515)
153 MANDLA MP-35-004-020-001/436
(GONJHIMAL) 		1735004000NRG24261220231023302 26/12/2023 meera 1735004WL059645 meera 00415 SBIN0000421 3315 3315 Processed 12/03/2024 664055050 meera STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-058-001/320
(SAKWAH) 		1735004000NRG24261220231022545 26/12/2023 bagwati 1735004WL059621 bagwati 00415 SBIN0000421 800 800 Processed 12/03/2024 664055050 bagwati INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDLA MP-35-004-058-001/600
(SAKWAH) 		1735004000NRG24261220231022559 26/12/2023 neelu 1735004WL059621 neelu 00415 SBIN0000421 800 800 Processed 12/03/2024 664055050 neelu STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-058-001/732
(SAKWAH) 		1735004000NRG24261220231022581 26/12/2023 Vijay 1735004WL059621 Vijay 00415 SBIN0000421 3060 3060 Processed 12/03/2024 664055050 Vijay STATE BANK OF INDIA(508548)
SubTotal 9007 9007
157 MANDLA MP-35-004-058-001/269
(SAKWAH) 		1735004000NRG24261220231022531 26/12/2023 dropti 1735004WL059621 dropti 00415 SBIN0012169 800 800 Processed 12/03/2024 664055050 dropti STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-058-001/273
(SAKWAH) 		1735004000NRG24261220231022534 26/12/2023 govind 1735004WL059621 govind 00415 SBIN0012169 800 800 Processed 12/03/2024 664055050 govind STATE BANK OF INDIA(508548)
159 MANDLA MP-35-004-058-001/273
(SAKWAH) 		1735004000NRG24261220231022535 26/12/2023 sakchi 1735004WL059621 sakchi 00415 SBIN0012169 800 800 Processed 12/03/2024 664055050 sakchi STATE BANK OF INDIA(508548)
160 MANDLA MP-35-004-058-001/292
(SAKWAH) 		1735004000NRG24261220231022542 26/12/2023 krisni bai 1735004WL059621 krisni bai 00415 SBIN0012169 800 800 Processed 12/03/2024 664055050 krisnibai STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-058-001/344
(SAKWAH) 		1735004000NRG24261220231022551 26/12/2023 SANDIYA 1735004WL059621 SANDIYA 00415 SBIN0012169 800 800 Processed 12/03/2024 664055050 SANDIYA STATE BANK OF INDIA(508548)
162 MANDLA MP-35-004-058-001/366
(SAKWAH) 		1735004000NRG24261220231022554 26/12/2023 kavia 1735004WL059621 kavia 00415 SBIN0012169 800 800 Processed 12/03/2024 664055050 kavia STATE BANK OF INDIA(508548)
163 MANDLA MP-35-004-058-001/678
(SAKWAH) 		1735004000NRG24261220231022569 26/12/2023 savita 1735004WL059621 savita 00415 SBIN0012169 800 800 Processed 12/03/2024 664055050 savita STATE BANK OF INDIA(508548)
SubTotal 5600 5600
164 MANDLA MP-35-004-054-001/262-B
(BORIYA) 		1735004054NRG24261220231019890 26/12/2023 sawitri 1735004054WL059553 sawitri 00415 SBIN0013651 2640 2640 Processed 12/03/2024 664055050 sawitri STATE BANK OF INDIA(508548)
165 MANDLA MP-35-004-068-001/135-B
(DEOGAON) 		1735004000NRG24261220231022630 26/12/2023 SULOCHNA 1735004WL059623 SULOCHNA 00415 SBIN0013651 1200 1200 Processed 12/03/2024 664055050 SULOCHNA STATE BANK OF INDIA(508548)
166 MANDLA MP-35-004-068-001/327-A
(DEOGAON) 		1735004000NRG24261220231022642 26/12/2023 sulochana 1735004WL059623 sulochana 00415 SBIN0013651 1200 1200 Processed 12/03/2024 664055050 sulochana STATE BANK OF INDIA(508548)
167 MANDLA MP-35-004-068-001/337-A
(DEOGAON) 		1735004000NRG24261220231022645 26/12/2023 PRIYANKA CHANDROL 1735004WL059623 PRIYANKA CHANDROL 00415 SBIN0013651 1200 1200 Processed 12/03/2024 664055050 PRIYANKACHANDROL STATE BANK OF INDIA(508548)
168 MANDLA MP-35-004-068-001/394
(DEOGAON) 		1735004000NRG24261220231022655 26/12/2023 Shubhash 1735004WL059623 Shubhash 00415 SBIN0013651 1200 1200 Processed 12/03/2024 664055050 Shubhash CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-068-001/47
(DEOGAON) 		1735004000NRG24261220231022659 26/12/2023 Priti 1735004WL059623 Priti 00415 SBIN0013651 1200 1200 Processed 12/03/2024 664055050 Priti STATE BANK OF INDIA(508548)
SubTotal 8640 8640
170 MANDLA MP-35-004-075-002/418
(MANADAI) 		1735004000NRG24261220231022775 26/12/2023 SHANTI BAI SAIYAM 1735004WL059625 SHANTI BAI SAIYAM 00415 SBIN0017101 2255 2255 Processed 12/03/2024 664055050 SHANTIBAISAIYAM CANARA BANK(508532)
171 MANDLA MP-35-004-075-002/452
(MANADAI) 		1735004000NRG24261220231022791 26/12/2023 yashoda 1735004WL059625 yashoda 00415 SBIN0017101 205 205 Processed 12/03/2024 664055050 yashoda CANARA BANK(508532)
SubTotal 2460 2460
172 MANDLA MP-35-004-022-001/223
(AMANALA) 		1735004022NRG24251220231018287 26/12/2023 RAJU BHAVEDI 1735004022WL059468 RAJU BHAVEDI 00462 UCBA0003083 1002 1002 Processed 12/03/2024 664055050 RAJUBHAVEDI UCO BANK(607066)
173 MANDLA MP-35-004-022-001/519
(AMANALA) 		1735004022NRG24251220231018311 26/12/2023 MAHESH KUMAR 1735004022WL059468 MAHESH KUMAR 00462 UCBA0003083 167 167 Processed 12/03/2024 664055050 MAHESHKUMAR UCO BANK(607066)
174 MANDLA MP-35-004-022-001/72
(AMANALA) 		1735004022NRG24251220231018322 26/12/2023 RAJJO BAI 1735004022WL059468 RAJJO BAI 00462 UCBA0003083 668 668 Processed 12/03/2024 664055050 RAJJOBAI UCO BANK(607066)
175 MANDLA MP-35-004-022-001/74
(AMANALA) 		1735004022NRG24251220231018323 26/12/2023 BINDU MARAVI 1735004022WL059468 BINDU MARAVI 00462 UCBA0003083 835 835 Processed 12/03/2024 664055050 BINDUMARAVI UCO BANK(607066)
SubTotal 2672 2672
176 MANDLA MP-35-004-005-001/141-B
(PATPARSINGARPUR) 		1735004005NRG24261220231022903 26/12/2023 Dosan lal 1735004005WL059628 Dosan lal 00468 UBIN0541885 1200 1200 Processed 12/03/2024 664055050 Dosanlal UNION BANK OF INDIA(508500)
177 MANDLA MP-35-004-010-004/502-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016405 26/12/2023 Piriti bai 1735004010WL059415 Piriti bai 00468 UBIN0541885 540 540 Processed 12/03/2024 664055050 Piritibai STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-011-001/184
(SAGAR) 		1735004011NRG24261220231023339 26/12/2023 SATYA PRAKASH PARASTE 1735004011WL059648 SATYA PRAKASH PARASTE 00468 UBIN0541885 1032 1032 Processed 12/03/2024 664055050 SATYAPRAKASHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
179 MANDLA MP-35-004-011-001/24-A
(SAGAR) 		1735004011NRG24261220231023352 26/12/2023 Anusuiya bai barmaiya 1735004011WL059648 Anusuiya bai barmaiya 00468 UBIN0541885 860 860 Processed 12/03/2024 664055050 Anusuiyabaibarmaiya UNION BANK OF INDIA(508500)
180 MANDLA MP-35-004-011-001/336
(SAGAR) 		1735004011NRG24261220231023370 26/12/2023 Chaturbhuj bajpai 1735004011WL059648 Chaturbhuj bajpai 00468 UBIN0541885 1032 1032 Processed 12/03/2024 664055050 Chaturbhujbajpai NARMADA JHABUA GRAMIN BANK(508515)
181 MANDLA MP-35-004-022-001/10
(AMANALA) 		1735004022NRG24251220231018264 26/12/2023 RAMPRASAD 1735004022WL059468 RAMPRASAD 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 RAMPRASAD UNION BANK OF INDIA(508500)
182 MANDLA MP-35-004-022-001/100
(AMANALA) 		1735004022NRG24251220231018265 26/12/2023 HARE SINGH 1735004022WL059468 HARE SINGH 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 MANDLA MP-35-004-022-001/103
(AMANALA) 		1735004022NRG24251220231018266 26/12/2023 virajo 1735004022WL059468 virajo 00468 UBIN0541885 835 835 Processed 12/03/2024 664055050 virajo UNION BANK OF INDIA(508500)
184 MANDLA MP-35-004-022-001/105
(AMANALA) 		1735004022NRG24251220231018267 26/12/2023 jhini bai 1735004022WL059468 jhini bai 00468 UBIN0541885 167 167 Processed 12/03/2024 664055050 jhinibai UNION BANK OF INDIA(508500)
185 MANDLA MP-35-004-022-001/106
(AMANALA) 		1735004022NRG24251220231018268 26/12/2023 DASSO 1735004022WL059468 DASSO 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 DASSO UNION BANK OF INDIA(508500)
186 MANDLA MP-35-004-022-001/135
(AMANALA) 		1735004022NRG24251220231018270 26/12/2023 gaya prasad 1735004022WL059468 gaya prasad 00468 UBIN0541885 334 334 Processed 12/03/2024 664055050 gayaprasad UNION BANK OF INDIA(508500)
187 MANDLA MP-35-004-022-001/138
(AMANALA) 		1735004022NRG24251220231018271 26/12/2023 Halkeram 1735004022WL059468 Halkeram 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 Halkeram UNION BANK OF INDIA(508500)
188 MANDLA MP-35-004-022-001/138
(AMANALA) 		1735004022NRG24251220231018272 26/12/2023 Seema 1735004022WL059468 Seema 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 Seema UNION BANK OF INDIA(508500)
189 MANDLA MP-35-004-022-001/139
(AMANALA) 		1735004022NRG24251220231018273 26/12/2023 Buddho bai 1735004022WL059468 Buddho bai 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 Buddhobai UNION BANK OF INDIA(508500)
190 MANDLA MP-35-004-022-001/140
(AMANALA) 		1735004022NRG24251220231018274 26/12/2023 ANTRAM 1735004022WL059468 ANTRAM 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 ANTRAM UNION BANK OF INDIA(508500)
191 MANDLA MP-35-004-022-001/156-A
(AMANALA) 		1735004022NRG24251220231018275 26/12/2023 JHANAK TEKAM 1735004022WL059468 JHANAK TEKAM 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 JHANAKTEKAM UNION BANK OF INDIA(508500)
192 MANDLA MP-35-004-022-001/157-B
(AMANALA) 		1735004022NRG24251220231018276 26/12/2023 Devsingh 1735004022WL059468 Devsingh 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 Devsingh UNION BANK OF INDIA(508500)
193 MANDLA MP-35-004-022-001/158
(AMANALA) 		1735004022NRG24251220231018277 26/12/2023 Ramkali 1735004022WL059468 Ramkali 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 Ramkali UNION BANK OF INDIA(508500)
194 MANDLA MP-35-004-022-001/158-A
(AMANALA) 		1735004022NRG24251220231018278 26/12/2023 YASHVANT KUMAR YADAV 1735004022WL059468 YASHVANT KUMAR YADAV 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 YASHVANTKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANDLA MP-35-004-022-001/173
(AMANALA) 		1735004022NRG24251220231018279 26/12/2023 Vijay 1735004022WL059468 Vijay 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 Vijay UNION BANK OF INDIA(508500)
196 MANDLA MP-35-004-022-001/173-A
(AMANALA) 		1735004022NRG24251220231018280 26/12/2023 Deepsingh 1735004022WL059468 Deepsingh 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 Deepsingh UNION BANK OF INDIA(508500)
197 MANDLA MP-35-004-022-001/188
(AMANALA) 		1735004022NRG24251220231018282 26/12/2023 suneeta 1735004022WL059468 suneeta 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDLA MP-35-004-022-001/194
(AMANALA) 		1735004022NRG24251220231018284 26/12/2023 GULABA 1735004022WL059468 GULABA 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 GULABA UNION BANK OF INDIA(508500)
199 MANDLA MP-35-004-022-001/20-A
(AMANALA) 		1735004022NRG24251220231018285 26/12/2023 CHETRAM 1735004022WL059468 CHETRAM 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 CHETRAM UNION BANK OF INDIA(508500)
200 MANDLA MP-35-004-022-001/229
(AMANALA) 		1735004022NRG24251220231018288 26/12/2023 Tijiya 1735004022WL059468 Tijiya 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 Tijiya UNION BANK OF INDIA(508500)
201 MANDLA MP-35-004-022-001/250
(AMANALA) 		1735004022NRG24251220231018290 26/12/2023 sumatiya 1735004022WL059468 sumatiya 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 sumatiya UNION BANK OF INDIA(508500)
202 MANDLA MP-35-004-022-001/279
(AMANALA) 		1735004022NRG24251220231018292 26/12/2023 NARAYAN 1735004022WL059468 NARAYAN 00468 UBIN0541885 835 835 Processed 12/03/2024 664055050 NARAYAN UNION BANK OF INDIA(508500)
203 MANDLA MP-35-004-022-001/282
(AMANALA) 		1735004022NRG24251220231018294 26/12/2023 MANOJ KUMAR 1735004022WL059468 MANOJ KUMAR 00468 UBIN0541885 835 835 Processed 12/03/2024 664055050 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANDLA MP-35-004-022-001/29
(AMANALA) 		1735004022NRG24251220231018295 26/12/2023 RAKESH 1735004022WL059468 RAKESH 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 RAKESH UNION BANK OF INDIA(508500)
205 MANDLA MP-35-004-022-001/292
(AMANALA) 		1735004022NRG24251220231018296 26/12/2023 Bajro bai 1735004022WL059468 Bajro bai 00468 UBIN0541885 835 835 Processed 12/03/2024 664055050 Bajrobai UNION BANK OF INDIA(508500)
206 MANDLA MP-35-004-022-001/297
(AMANALA) 		1735004022NRG24251220231018297 26/12/2023 MANISHA MARAVI 1735004022WL059468 MANISHA MARAVI 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 MANISHAMARAVI UNION BANK OF INDIA(508500)
207 MANDLA MP-35-004-022-001/312
(AMANALA) 		1735004022NRG24251220231018298 26/12/2023 Sumantra 1735004022WL059468 Sumantra 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 Sumantra UNION BANK OF INDIA(508500)
208 MANDLA MP-35-004-022-001/32
(AMANALA) 		1735004022NRG24251220231018300 26/12/2023 Gyanwati bai 1735004022WL059468 Gyanwati bai 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 Gyanwatibai UNION BANK OF INDIA(508500)
209 MANDLA MP-35-004-022-001/32
(AMANALA) 		1735004022NRG24251220231018299 26/12/2023 kiran 1735004022WL059468 kiran 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 kiran UNION BANK OF INDIA(508500)
210 MANDLA MP-35-004-022-001/36
(AMANALA) 		1735004022NRG24251220231018303 26/12/2023 CHANDRAKALI 1735004022WL059468 CHANDRAKALI 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 CHANDRAKALI UNION BANK OF INDIA(508500)
211 MANDLA MP-35-004-022-001/394
(AMANALA) 		1735004022NRG24251220231018304 26/12/2023 yashoda 1735004022WL059468 yashoda 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDLA MP-35-004-022-001/478
(AMANALA) 		1735004022NRG24251220231018305 26/12/2023 Sakun 1735004022WL059468 Sakun 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANDLA MP-35-004-022-001/485
(AMANALA) 		1735004022NRG24251220231018306 26/12/2023 Saraswati 1735004022WL059468 Saraswati 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 Saraswati UNION BANK OF INDIA(508500)
214 MANDLA MP-35-004-022-001/489
(AMANALA) 		1735004022NRG24251220231018307 26/12/2023 shivraj 1735004022WL059468 shivraj 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANDLA MP-35-004-022-001/492
(AMANALA) 		1735004022NRG24251220231018308 26/12/2023 CHAMAN SINGH WARKADE 1735004022WL059468 CHAMAN SINGH WARKADE 00468 UBIN0541885 167 167 Processed 12/03/2024 664055050 CHAMANSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-022-001/508
(AMANALA) 		1735004022NRG24251220231018309 26/12/2023 SEEMA BHAVEDI 1735004022WL059468 SEEMA BHAVEDI 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 SEEMABHAVEDI UNION BANK OF INDIA(508500)
217 MANDLA MP-35-004-022-001/520-A
(AMANALA) 		1735004022NRG24251220231018312 26/12/2023 RAJESH KUMAR 1735004022WL059468 RAJESH KUMAR 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 RAJESHKUMAR UNION BANK OF INDIA(508500)
218 MANDLA MP-35-004-022-001/524
(AMANALA) 		1735004022NRG24251220231018313 26/12/2023 GYANCHAND VARKADE 1735004022WL059468 GYANCHAND VARKADE 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 GYANCHANDVARKADE UNION BANK OF INDIA(508500)
219 MANDLA MP-35-004-022-001/534
(AMANALA) 		1735004022NRG24251220231018315 26/12/2023 RAVI KUMAR SAIYAM 1735004022WL059468 RAVI KUMAR SAIYAM 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 RAVIKUMARSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANDLA MP-35-004-022-001/56
(AMANALA) 		1735004022NRG24251220231018316 26/12/2023 Meera 1735004022WL059468 Meera 00468 UBIN0541885 835 835 Processed 12/03/2024 664055050 Meera UNION BANK OF INDIA(508500)
221 MANDLA MP-35-004-022-001/57-A
(AMANALA) 		1735004022NRG24251220231018317 26/12/2023 Shanti 1735004022WL059468 Shanti 00468 UBIN0541885 835 835 Processed 12/03/2024 664055050 Shanti UNION BANK OF INDIA(508500)
222 MANDLA MP-35-004-022-001/65-A
(AMANALA) 		1735004022NRG24251220231018318 26/12/2023 balkumar yadav 1735004022WL059468 balkumar yadav 00468 UBIN0541885 835 835 Processed 12/03/2024 664055050 balkumaryadav UNION BANK OF INDIA(508500)
223 MANDLA MP-35-004-022-001/65-A
(AMANALA) 		1735004022NRG24251220231018319 26/12/2023 Ramvati 1735004022WL059468 Ramvati 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 Ramvati UNION BANK OF INDIA(508500)
224 MANDLA MP-35-004-022-001/71
(AMANALA) 		1735004022NRG24251220231018320 26/12/2023 SOKHELAL 1735004022WL059468 SOKHELAL 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 SOKHELAL UNION BANK OF INDIA(508500)
225 MANDLA MP-35-004-022-001/72
(AMANALA) 		1735004022NRG24251220231018321 26/12/2023 SUSHILA 1735004022WL059468 SUSHILA 00468 UBIN0541885 668 668 Processed 12/03/2024 664055050 SUSHILA UNION BANK OF INDIA(508500)
226 MANDLA MP-35-004-022-001/75
(AMANALA) 		1735004022NRG24251220231018324 26/12/2023 RAVI 1735004022WL059468 RAVI 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANDLA MP-35-004-022-001/80
(AMANALA) 		1735004022NRG24251220231018325 26/12/2023 AMANIYA 1735004022WL059468 AMANIYA 00468 UBIN0541885 1002 1002 Processed 12/03/2024 664055050 AMANIYA UNION BANK OF INDIA(508500)
228 MANDLA MP-35-004-058-001/244-A
(SAKWAH) 		1735004000NRG24261220231022524 26/12/2023 Rani kachhwaha 1735004WL059621 Rani kachhwaha 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 Ranikachhwaha BANK OF INDIA(508505)
229 MANDLA MP-35-004-058-001/244-B
(SAKWAH) 		1735004000NRG24261220231022525 26/12/2023 VARSHA 1735004WL059621 VARSHA 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 VARSHA UNION BANK OF INDIA(508500)
230 MANDLA MP-35-004-058-001/275
(SAKWAH) 		1735004000NRG24261220231022536 26/12/2023 sudha 1735004WL059621 sudha 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 sudha UNION BANK OF INDIA(508500)
231 MANDLA MP-35-004-058-001/279
(SAKWAH) 		1735004000NRG24261220231022538 26/12/2023 choti 1735004WL059621 choti 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 choti UNION BANK OF INDIA(508500)
232 MANDLA MP-35-004-058-001/287-A
(SAKWAH) 		1735004000NRG24261220231022541 26/12/2023 parwati 1735004WL059621 parwati 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 parwati UNION BANK OF INDIA(508500)
233 MANDLA MP-35-004-058-001/287-A
(SAKWAH) 		1735004000NRG24261220231022540 26/12/2023 shreechandra 1735004WL059621 shreechandra 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 shreechandra UNION BANK OF INDIA(508500)
234 MANDLA MP-35-004-058-001/293
(SAKWAH) 		1735004000NRG24261220231022543 26/12/2023 janki 1735004WL059621 janki 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 janki UNION BANK OF INDIA(508500)
235 MANDLA MP-35-004-058-001/308
(SAKWAH) 		1735004000NRG24261220231022544 26/12/2023 puspa 1735004WL059621 puspa 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 puspa UNION BANK OF INDIA(508500)
236 MANDLA MP-35-004-058-001/336-B
(SAKWAH) 		1735004000NRG24261220231022548 26/12/2023 lata 1735004WL059621 lata 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 lata UNION BANK OF INDIA(508500)
237 MANDLA MP-35-004-058-001/336-B
(SAKWAH) 		1735004000NRG24261220231022547 26/12/2023 prakash kachhwaha 1735004WL059621 prakash kachhwaha 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 prakashkachhwaha UNION BANK OF INDIA(508500)
238 MANDLA MP-35-004-058-001/338-A
(SAKWAH) 		1735004000NRG24261220231022549 26/12/2023 parasram 1735004WL059621 parasram 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 parasram UNION BANK OF INDIA(508500)
239 MANDLA MP-35-004-058-001/338-A
(SAKWAH) 		1735004000NRG24261220231022550 26/12/2023 sulocna 1735004WL059621 sulocna 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 sulocna UNION BANK OF INDIA(508500)
240 MANDLA MP-35-004-058-001/344
(SAKWAH) 		1735004000NRG24261220231022552 26/12/2023 mohan 1735004WL059621 mohan 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 mohan UNION BANK OF INDIA(508500)
241 MANDLA MP-35-004-058-001/385
(SAKWAH) 		1735004000NRG24261220231022555 26/12/2023 umakant 1735004WL059621 umakant 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 umakant BANK OF MAHARASHTRA(607387)
242 MANDLA MP-35-004-058-001/387-B
(SAKWAH) 		1735004000NRG24261220231022556 26/12/2023 divya 1735004WL059621 divya 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 divya UNION BANK OF INDIA(508500)
243 MANDLA MP-35-004-058-001/424-B
(SAKWAH) 		1735004000NRG24261220231022557 26/12/2023 anjana 1735004WL059621 anjana 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 anjana UNION BANK OF INDIA(508500)
244 MANDLA MP-35-004-058-001/424-D
(SAKWAH) 		1735004000NRG24261220231022558 26/12/2023 sarawati 1735004WL059621 sarawati 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 sarawati UNION BANK OF INDIA(508500)
245 MANDLA MP-35-004-058-001/604
(SAKWAH) 		1735004000NRG24261220231022562 26/12/2023 mukko bai 1735004WL059621 mukko bai 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 mukkobai UNION BANK OF INDIA(508500)
246 MANDLA MP-35-004-058-001/666
(SAKWAH) 		1735004000NRG24261220231022566 26/12/2023 dinesh 1735004WL059621 dinesh 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 dinesh UNION BANK OF INDIA(508500)
247 MANDLA MP-35-004-058-001/666
(SAKWAH) 		1735004000NRG24261220231022567 26/12/2023 nikita 1735004WL059621 nikita 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 nikita UNION BANK OF INDIA(508500)
248 MANDLA MP-35-004-058-001/684
(SAKWAH) 		1735004000NRG24261220231022573 26/12/2023 Soorab 1735004WL059621 Soorab 00468 UBIN0541885 400 400 Processed 12/03/2024 664055050 Soorab UNION BANK OF INDIA(508500)
249 MANDLA MP-35-004-058-001/699
(SAKWAH) 		1735004000NRG24261220231022575 26/12/2023 khusbu 1735004WL059621 khusbu 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 khusbu STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-058-001/699
(SAKWAH) 		1735004000NRG24261220231022574 26/12/2023 Triveni 1735004WL059621 Triveni 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 Triveni UNION BANK OF INDIA(508500)
251 MANDLA MP-35-004-058-001/699-A
(SAKWAH) 		1735004000NRG24261220231022576 26/12/2023 manjulata 1735004WL059621 manjulata 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 manjulata UNION BANK OF INDIA(508500)
252 MANDLA MP-35-004-058-001/703
(SAKWAH) 		1735004000NRG24261220231022579 26/12/2023 jyoti 1735004WL059621 jyoti 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 jyoti IDBI BANK(607095)
253 MANDLA MP-35-004-058-001/712
(SAKWAH) 		1735004000NRG24261220231022580 26/12/2023 jhuhi 1735004WL059621 jhuhi 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 jhuhi UNION BANK OF INDIA(508500)
254 MANDLA MP-35-004-058-001/732
(SAKWAH) 		1735004000NRG24261220231022582 26/12/2023 Sanjana Kachhwaha 1735004WL059621 Sanjana Kachhwaha 00468 UBIN0541885 3060 3060 Processed 12/03/2024 664055050 SanjanaKachhwaha PUNJAB NATIONAL BANK(508568)
255 MANDLA MP-35-004-058-001/763
(SAKWAH) 		1735004000NRG24261220231022584 26/12/2023 Khubbi lal 1735004WL059621 Khubbi lal 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 Khubbilal STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-058-001/772
(SAKWAH) 		1735004000NRG24261220231022585 26/12/2023 teena 1735004WL059621 teena 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 teena UNION BANK OF INDIA(508500)
257 MANDLA MP-35-004-058-001/774
(SAKWAH) 		1735004000NRG24261220231022586 26/12/2023 priyanka 1735004WL059621 priyanka 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 priyanka UNION BANK OF INDIA(508500)
258 MANDLA MP-35-004-058-001/802
(SAKWAH) 		1735004000NRG24261220231022587 26/12/2023 Anguri Bai 1735004WL059621 Anguri Bai 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 AnguriBai UNION BANK OF INDIA(508500)
259 MANDLA MP-35-004-058-001/810
(SAKWAH) 		1735004000NRG24261220231022589 26/12/2023 suneeta 1735004WL059621 suneeta 00468 UBIN0541885 800 800 Processed 12/03/2024 664055050 suneeta UNION BANK OF INDIA(508500)
260 MANDLA MP-35-004-058-002/438
(SAKWAH) 		1735004000NRG24261220231022593 26/12/2023 Sangeeta 1735004WL059621 Sangeeta 00468 UBIN0541885 1632 1632 Processed 12/03/2024 664055050 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 74003 74003
261 MANDLA MP-35-004-001-001/3-C
(DEODARA) 		1735004001NRG24201220230981487 26/12/2023 Rijvan Soudagar 1735004001WL058370 Rijvan Soudagar 00468 UBIN0929123 1105 1105 Processed 12/03/2024 664055050 RijvanSoudagar INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANDLA MP-35-004-001-001/6-C
(DEODARA) 		1735004001NRG24201220230981489 26/12/2023 Janki Kulaste 1735004001WL058370 Janki Kulaste 00468 UBIN0929123 3536 3536 Processed 12/03/2024 664055050 JankiKulaste UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-001-001/998-A
(DEODARA) 		1735004001NRG24201220230981490 26/12/2023 Sat Singh Maravi 1735004001WL058370 Sat Singh Maravi 00468 UBIN0929123 3536 3536 Processed 12/03/2024 664055050 SatSinghMaravi UNION BANK OF INDIA(508500)
264 MANDLA MP-35-004-011-001/263
(SAGAR) 		1735004011NRG24261220231023359 26/12/2023 Manisha patel 1735004011WL059648 Manisha patel 00468 UBIN0929123 1032 1032 Processed 12/03/2024 664055050 Manishapatel UNION BANK OF INDIA(508500)
265 MANDLA MP-35-004-022-001/248
(AMANALA) 		1735004022NRG24251220231018289 26/12/2023 Ashish kokadiya 1735004022WL059468 Ashish kokadiya 00468 UBIN0929123 1002 1002 Processed 12/03/2024 664055050 Ashishkokadiya UNION BANK OF INDIA(508500)
SubTotal 10211 10211
266 MANDLA MP-35-004-021-001/2274
(BADIKHAIRI) 		1735004021NRG24261220231020294 26/12/2023 RAMVATI PARTE 1735004021WL059573 RAMVATI PARTE 00691 IPOS0000001 3315 3315 Processed 12/03/2024 664055050 RAMVATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANDLA MP-35-004-058-001/245
(SAKWAH) 		1735004000NRG24261220231022526 26/12/2023 jyoti 1735004WL059621 jyoti 00691 IPOS0000001 800 800 Processed 12/03/2024 664055050 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANDLA MP-35-004-058-001/245
(SAKWAH) 		1735004000NRG24261220231022527 26/12/2023 swati 1735004WL059621 swati 00691 IPOS0000001 800 800 Processed 12/03/2024 664055050 swati STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-058-001/272
(SAKWAH) 		1735004000NRG24261220231022533 26/12/2023 Brajeswari 1735004WL059621 Brajeswari 00691 IPOS0000001 800 800 Processed 12/03/2024 664055050 Brajeswari FINCARE SMALL FINANCE BANK LTD(608304)
270 MANDLA MP-35-004-058-001/279-C
(SAKWAH) 		1735004000NRG24261220231022539 26/12/2023 jagrati 1735004WL059621 jagrati 00691 IPOS0000001 800 800 Processed 12/03/2024 664055050 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANDLA MP-35-004-058-001/604
(SAKWAH) 		1735004000NRG24261220231022563 26/12/2023 suraj 1735004WL059621 suraj 00691 IPOS0000001 800 800 Processed 12/03/2024 664055050 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANDLA MP-35-004-058-001/755
(SAKWAH) 		1735004000NRG24261220231022583 26/12/2023 archana 1735004WL059621 archana 00691 IPOS0000001 800 800 Processed 12/03/2024 664055050 archana UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-077-003/20
(BADHAR) 		1735004077NRG24201220230984863 26/12/2023 ram lal kurweti 1735004077WL058470 ram lal kurweti 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664055050 ramlalkurweti INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANDLA MP-35-004-077-003/58
(BADHAR) 		1735004077NRG24201220230984874 26/12/2023 janki bhalavi 1735004077WL058470 janki bhalavi 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664055050 jankibhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10115 10115
275 MANDLA MP-35-004-022-001/186
(AMANALA) 		1735004022NRG24251220231018281 26/12/2023 PUNIYA BAI KOKADIYA 1735004022WL059468 PUNIYA BAI KOKADIYA 00697 BKID0MG1338 501 501 Processed 12/03/2024 664055050 PUNIYABAIKOKADIYA NARMADA JHABUA GRAMIN BANK(508515)
276 MANDLA MP-35-004-022-001/190
(AMANALA) 		1735004022NRG24251220231018283 26/12/2023 Sukhavanti Parte 1735004022WL059468 Sukhavanti Parte 00697 BKID0MG1338 668 668 Processed 12/03/2024 664055050 SukhavantiParte UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-022-001/337-A
(AMANALA) 		1735004022NRG24251220231018302 26/12/2023 Sunita 1735004022WL059468 Sunita 00697 BKID0MG1338 1002 1002 Processed 12/03/2024 664055050 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2171 2171
278 MANDLA MP-35-004-004-002/283
(UMARIA) 		1735004000NRG24261220231021981 26/12/2023 Ram bai 1735004WL059612 Ram bai 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 Rambai NARMADA JHABUA GRAMIN BANK(508515)
279 MANDLA MP-35-004-004-003/282
(UMARIA) 		1735004000NRG24261220231021983 26/12/2023 laxman 1735004WL059612 laxman 00697 BKID0MG1339 1080 1080 Rejected 12/03/2024 664055050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MANDLA MP-35-004-004-003/285
(UMARIA) 		1735004000NRG24261220231021984 26/12/2023 sukko bai 1735004WL059612 sukko bai 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-004-003/288
(UMARIA) 		1735004000NRG24261220231021985 26/12/2023 dullo bai 1735004WL059612 dullo bai 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 dullobai NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-004-003/289
(UMARIA) 		1735004000NRG24261220231021986 26/12/2023 Sharda bai 1735004WL059612 Sharda bai 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-004-003/291
(UMARIA) 		1735004000NRG24261220231021988 26/12/2023 savita 1735004WL059612 savita 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 savita INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANDLA MP-35-004-004-003/293
(UMARIA) 		1735004000NRG24261220231021989 26/12/2023 AJEET KUMAR 1735004WL059612 AJEET KUMAR 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 AJEETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 MANDLA MP-35-004-004-003/296
(UMARIA) 		1735004000NRG24261220231021990 26/12/2023 lalla ram 1735004WL059612 lalla ram 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 lallaram NARMADA JHABUA GRAMIN BANK(508515)
286 MANDLA MP-35-004-004-003/299
(UMARIA) 		1735004000NRG24261220231021992 26/12/2023 fulvati 1735004WL059612 fulvati 00697 BKID0MG1339 900 900 Processed 12/03/2024 664055050 fulvati NARMADA JHABUA GRAMIN BANK(508515)
287 MANDLA MP-35-004-004-003/320
(UMARIA) 		1735004000NRG24261220231021993 26/12/2023 Sunita 1735004WL059612 Sunita 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 Sunita UNION BANK OF INDIA(508500)
288 MANDLA MP-35-004-004-003/321
(UMARIA) 		1735004000NRG24261220231021995 26/12/2023 heero bai 1735004WL059612 heero bai 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 heerobai NARMADA JHABUA GRAMIN BANK(508515)
289 MANDLA MP-35-004-004-003/321
(UMARIA) 		1735004000NRG24261220231021994 26/12/2023 suresh 1735004WL059612 suresh 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 MANDLA MP-35-004-004-003/336
(UMARIA) 		1735004000NRG24261220231021996 26/12/2023 tejilal 1735004WL059612 tejilal 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 tejilal INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANDLA MP-35-004-004-003/340
(UMARIA) 		1735004000NRG24261220231021997 26/12/2023 punnu 1735004WL059612 punnu 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 punnu NARMADA JHABUA GRAMIN BANK(508515)
292 MANDLA MP-35-004-004-003/340
(UMARIA) 		1735004000NRG24261220231021998 26/12/2023 ramo 1735004WL059612 ramo 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 ramo NARMADA JHABUA GRAMIN BANK(508515)
293 MANDLA MP-35-004-004-003/348
(UMARIA) 		1735004000NRG24261220231022000 26/12/2023 lami 1735004WL059612 lami 00697 BKID0MG1339 900 900 Processed 12/03/2024 664055050 lami NARMADA JHABUA GRAMIN BANK(508515)
294 MANDLA MP-35-004-004-003/348
(UMARIA) 		1735004000NRG24261220231021999 26/12/2023 sukhchen 1735004WL059612 sukhchen 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 sukhchen NARMADA JHABUA GRAMIN BANK(508515)
295 MANDLA MP-35-004-004-003/359
(UMARIA) 		1735004000NRG24261220231022002 26/12/2023 champa 1735004WL059612 champa 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 champa NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-004-003/359
(UMARIA) 		1735004000NRG24261220231022001 26/12/2023 Mangal singh 1735004WL059612 Mangal singh 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-004-003/370
(UMARIA) 		1735004000NRG24261220231022003 26/12/2023 imrat 1735004WL059612 imrat 00697 BKID0MG1339 900 900 Processed 12/03/2024 664055050 imrat NARMADA JHABUA GRAMIN BANK(508515)
298 MANDLA MP-35-004-004-003/380-C
(UMARIA) 		1735004000NRG24261220231022004 26/12/2023 laxmi 1735004WL059612 laxmi 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANDLA MP-35-004-004-003/396
(UMARIA) 		1735004000NRG24261220231022005 26/12/2023 Baliram 1735004WL059612 Baliram 00697 BKID0MG1339 720 720 Processed 12/03/2024 664055050 Baliram CANARA BANK(508532)
300 MANDLA MP-35-004-004-003/397
(UMARIA) 		1735004000NRG24261220231022007 26/12/2023 aghhanwati 1735004WL059612 aghhanwati 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 aghhanwati INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDLA MP-35-004-004-003/397
(UMARIA) 		1735004000NRG24261220231022006 26/12/2023 KADHORI 1735004WL059612 KADHORI 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 KADHORI NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-004-003/407
(UMARIA) 		1735004000NRG24261220231022008 26/12/2023 chhabbi lal 1735004WL059612 chhabbi lal 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 chhabbilal NARMADA JHABUA GRAMIN BANK(508515)
303 MANDLA MP-35-004-004-003/407
(UMARIA) 		1735004000NRG24261220231022009 26/12/2023 Kamla 1735004WL059612 Kamla 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 Kamla NARMADA JHABUA GRAMIN BANK(508515)
304 MANDLA MP-35-004-004-003/435-A
(UMARIA) 		1735004000NRG24261220231022011 26/12/2023 Pusiya 1735004WL059612 Pusiya 00697 BKID0MG1339 1080 1080 Processed 12/03/2024 664055050 Pusiya NARMADA JHABUA GRAMIN BANK(508515)
305 MANDLA MP-35-004-005-002/442
(PATPARSINGARPUR) 		1735004005NRG24261220231019978 26/12/2023 Kisori lal maravi 1735004005WL059560 Kisori lal maravi 00697 BKID0MG1339 2800 2800 Processed 12/03/2024 664055050 Kisorilalmaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 MANDLA MP-35-004-005-003/354
(PATPARSINGARPUR) 		1735004005NRG24261220231022908 26/12/2023 bissobai 1735004005WL059628 bissobai 00697 BKID0MG1339 1200 1200 Processed 12/03/2024 664055050 bissobai NARMADA JHABUA GRAMIN BANK(508515)
307 MANDLA MP-35-004-005-003/354
(PATPARSINGARPUR) 		1735004005NRG24261220231022909 26/12/2023 Pyare lal 1735004005WL059628 Pyare lal 00697 BKID0MG1339 1200 1200 Processed 12/03/2024 664055050 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
308 MANDLA MP-35-004-005-003/368-B
(PATPARSINGARPUR) 		1735004005NRG24261220231019980 26/12/2023 Ballarsingh 1735004005WL059560 Ballarsingh 00697 BKID0MG1339 2800 2800 Processed 12/03/2024 664055050 Ballarsingh NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-010-004/10
(BAKCHHERAGONDI) 		1735004010NRG24251220231016380 26/12/2023 gulabwati 1735004010WL059415 gulabwati 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 gulabwati PUNJAB NATIONAL BANK(508568)
310 MANDLA MP-35-004-010-004/102
(BAKCHHERAGONDI) 		1735004010NRG24251220231016381 26/12/2023 BHAGWATI BAI 1735004010WL059415 BHAGWATI BAI 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-010-004/11-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016382 26/12/2023 Panchvati bai 1735004010WL059415 Panchvati bai 00697 BKID0MG1339 360 360 Processed 12/03/2024 664055050 Panchvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANDLA MP-35-004-010-004/2-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016383 26/12/2023 SOHANIBAI 1735004010WL059415 SOHANIBAI 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 SOHANIBAI PUNJAB NATIONAL BANK(508568)
313 MANDLA MP-35-004-010-004/24
(BAKCHHERAGONDI) 		1735004010NRG24251220231016384 26/12/2023 kalabai 1735004010WL059415 kalabai 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 kalabai NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-010-004/25
(BAKCHHERAGONDI) 		1735004010NRG24251220231016387 26/12/2023 Ramkali 1735004010WL059415 Ramkali 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 Ramkali UNION BANK OF INDIA(508500)
315 MANDLA MP-35-004-010-004/26
(BAKCHHERAGONDI) 		1735004010NRG24251220231016388 26/12/2023 foolwati 1735004010WL059415 foolwati 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 foolwati NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-010-004/35
(BAKCHHERAGONDI) 		1735004010NRG24251220231016390 26/12/2023 chatram 1735004010WL059415 chatram 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 chatram PUNJAB NATIONAL BANK(508568)
317 MANDLA MP-35-004-010-004/388
(BAKCHHERAGONDI) 		1735004010NRG24251220231016394 26/12/2023 kanti bai 1735004010WL059415 kanti bai 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 kantibai NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-010-004/39
(BAKCHHERAGONDI) 		1735004010NRG24251220231016395 26/12/2023 Mansingh 1735004010WL059415 Mansingh 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-010-004/402
(BAKCHHERAGONDI) 		1735004010NRG24251220231016396 26/12/2023 ansuiya 1735004010WL059415 ansuiya 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 ansuiya PUNJAB NATIONAL BANK(508568)
320 MANDLA MP-35-004-010-004/406
(BAKCHHERAGONDI) 		1735004010NRG24251220231016397 26/12/2023 ketki bai 1735004010WL059415 ketki bai 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 ketkibai NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-010-004/5
(BAKCHHERAGONDI) 		1735004010NRG24251220231016403 26/12/2023 munni bai 1735004010WL059415 munni bai 00697 BKID0MG1339 180 180 Processed 12/03/2024 664055050 munnibai PUNJAB NATIONAL BANK(508568)
322 MANDLA MP-35-004-010-004/501
(BAKCHHERAGONDI) 		1735004010NRG24251220231016404 26/12/2023 Mango Bai 1735004010WL059415 Mango Bai 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-010-004/64
(BAKCHHERAGONDI) 		1735004010NRG24251220231016407 26/12/2023 virandra 1735004010WL059415 virandra 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 virandra NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-010-004/66
(BAKCHHERAGONDI) 		1735004010NRG24251220231016409 26/12/2023 ramsingh 1735004010WL059415 ramsingh 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 ramsingh PUNJAB NATIONAL BANK(508568)
325 MANDLA MP-35-004-010-004/66
(BAKCHHERAGONDI) 		1735004010NRG24251220231016410 26/12/2023 sunderwati 1735004010WL059415 sunderwati 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 sunderwati NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-010-004/78
(BAKCHHERAGONDI) 		1735004010NRG24251220231016412 26/12/2023 karasna bai 1735004010WL059415 karasna bai 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 karasnabai NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-010-004/79
(BAKCHHERAGONDI) 		1735004010NRG24251220231016414 26/12/2023 ramchand 1735004010WL059415 ramchand 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 ramchand NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-010-004/79
(BAKCHHERAGONDI) 		1735004010NRG24251220231016415 26/12/2023 savita 1735004010WL059415 savita 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 savita NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-010-004/86
(BAKCHHERAGONDI) 		1735004010NRG24251220231016416 26/12/2023 GANPAT SINGH 1735004010WL059415 GANPAT SINGH 00697 BKID0MG1339 180 180 Processed 12/03/2024 664055050 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-010-004/89
(BAKCHHERAGONDI) 		1735004010NRG24251220231016418 26/12/2023 SUMANTRI BAI 1735004010WL059415 SUMANTRI BAI 00697 BKID0MG1339 540 540 Processed 12/03/2024 664055050 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
331 MANDLA MP-35-004-010-004/9-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016419 26/12/2023 Sangeeta Bai 1735004010WL059415 Sangeeta Bai 00697 BKID0MG1339 180 180 Processed 12/03/2024 664055050 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
332 MANDLA MP-35-004-010-004/97-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016421 26/12/2023 Ravinder 1735004010WL059415 Ravinder 00697 BKID0MG1339 180 180 Processed 12/03/2024 664055050 Ravinder UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-011-001/10
(SAGAR) 		1735004011NRG24261220231023312 26/12/2023 ASHA BAI JHARIYA 1735004011WL059648 ASHA BAI JHARIYA 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 ASHABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-011-001/102
(SAGAR) 		1735004011NRG24261220231023313 26/12/2023 VARSHA BAI 1735004011WL059648 VARSHA BAI 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 VARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-011-001/104
(SAGAR) 		1735004011NRG24261220231023315 26/12/2023 LEELA BAI 1735004011WL059648 LEELA BAI 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-011-001/11
(SAGAR) 		1735004011NRG24261220231023316 26/12/2023 Suman bai 1735004011WL059648 Suman bai 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-011-001/116
(SAGAR) 		1735004011NRG24261220231023318 26/12/2023 SATIYA BAI 1735004011WL059648 SATIYA BAI 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 SATIYABAI PUNJAB NATIONAL BANK(508568)
338 MANDLA MP-35-004-011-001/116
(SAGAR) 		1735004011NRG24261220231023317 26/12/2023 SHIVRAJ SINGH 1735004011WL059648 SHIVRAJ SINGH 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
339 MANDLA MP-35-004-011-001/116-A
(SAGAR) 		1735004011NRG24261220231023319 26/12/2023 RINKI MARKO 1735004011WL059648 RINKI MARKO 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 RINKIMARKO NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-011-001/125
(SAGAR) 		1735004011NRG24261220231023320 26/12/2023 Shyamkali 1735004011WL059648 Shyamkali 00697 BKID0MG1339 688 688 Processed 12/03/2024 664055050 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-011-001/126
(SAGAR) 		1735004011NRG24261220231023321 26/12/2023 Kishan lal jhariya 1735004011WL059648 Kishan lal jhariya 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Kishanlaljhariya NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-011-001/126
(SAGAR) 		1735004011NRG24261220231023322 26/12/2023 Kosi bai 1735004011WL059648 Kosi bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Kosibai NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-011-001/128
(SAGAR) 		1735004011NRG24261220231023323 26/12/2023 sateesh 1735004011WL059648 sateesh 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 sateesh NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-011-001/139
(SAGAR) 		1735004011NRG24261220231023325 26/12/2023 SANTOSHI BAI 1735004011WL059648 SANTOSHI BAI 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-011-001/141
(SAGAR) 		1735004011NRG24261220231023327 26/12/2023 Parwati bai 1735004011WL059648 Parwati bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-011-001/141
(SAGAR) 		1735004011NRG24261220231023326 26/12/2023 SHYAM LAL 1735004011WL059648 SHYAM LAL 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-011-001/143
(SAGAR) 		1735004011NRG24261220231023328 26/12/2023 Rekha bai 1735004011WL059648 Rekha bai 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-011-001/15-A
(SAGAR) 		1735004011NRG24261220231023330 26/12/2023 Mamta bai 1735004011WL059648 Mamta bai 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-011-001/153
(SAGAR) 		1735004011NRG24261220231023331 26/12/2023 DEVKARAN YADAV 1735004011WL059648 DEVKARAN YADAV 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 DEVKARANYADAV NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-011-001/157
(SAGAR) 		1735004011NRG24261220231023332 26/12/2023 Ram bai patel 1735004011WL059648 Ram bai patel 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Rambaipatel NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-011-001/161
(SAGAR) 		1735004011NRG24261220231023333 26/12/2023 IMRAT LAL 1735004011WL059648 IMRAT LAL 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-011-001/162
(SAGAR) 		1735004011NRG24261220231023335 26/12/2023 BABEY 1735004011WL059648 BABEY 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 BABEY NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-011-001/162
(SAGAR) 		1735004011NRG24261220231023334 26/12/2023 Kala Bai 1735004011WL059648 Kala Bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-011-001/166
(SAGAR) 		1735004011NRG24261220231023336 26/12/2023 Bimla bai maravi 1735004011WL059648 Bimla bai maravi 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Bimlabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-011-001/176
(SAGAR) 		1735004011NRG24261220231023337 26/12/2023 Pnacho bai 1735004011WL059648 Pnacho bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Pnachobai NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-011-001/179
(SAGAR) 		1735004011NRG24261220231023338 26/12/2023 Bipatiya bai Singrili 1735004011WL059648 Bipatiya bai Singrili 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 BipatiyabaiSingrili NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-011-001/20
(SAGAR) 		1735004011NRG24261220231023340 26/12/2023 Sanmati 1735004011WL059648 Sanmati 00697 BKID0MG1339 172 172 Processed 12/03/2024 664055050 Sanmati NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-011-001/202
(SAGAR) 		1735004011NRG24261220231023341 26/12/2023 Ram bai 1735004011WL059648 Ram bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Rambai NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-011-001/206
(SAGAR) 		1735004011NRG24261220231023342 26/12/2023 Punnu lal jhariya 1735004011WL059648 Punnu lal jhariya 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Punnulaljhariya INDIAN BANK(607105)
360 MANDLA MP-35-004-011-001/214
(SAGAR) 		1735004011NRG24261220231023344 26/12/2023 LAXMI BAI 1735004011WL059648 LAXMI BAI 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-011-001/215
(SAGAR) 		1735004011NRG24261220231023345 26/12/2023 SAROJ YADAV 1735004011WL059648 SAROJ YADAV 00697 BKID0MG1339 516 516 Processed 12/03/2024 664055050 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-011-001/222
(SAGAR) 		1735004011NRG24261220231023347 26/12/2023 Manoj sahu 1735004011WL059648 Manoj sahu 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Manojsahu NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-011-001/229
(SAGAR) 		1735004011NRG24261220231023348 26/12/2023 PREETNA YADAV 1735004011WL059648 PREETNA YADAV 00697 BKID0MG1339 688 688 Processed 12/03/2024 664055050 PREETNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANDLA MP-35-004-011-001/236
(SAGAR) 		1735004011NRG24261220231023349 26/12/2023 Ram singh thakur 1735004011WL059648 Ram singh thakur 00697 BKID0MG1339 688 688 Processed 12/03/2024 664055050 Ramsinghthakur CANARA BANK(508532)
365 MANDLA MP-35-004-011-001/238
(SAGAR) 		1735004011NRG24261220231023350 26/12/2023 Ganesh prasad namdev 1735004011WL059648 Ganesh prasad namdev 00697 BKID0MG1339 344 344 Processed 12/03/2024 664055050 Ganeshprasadnamdev NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-011-001/239
(SAGAR) 		1735004011NRG24261220231023351 26/12/2023 CHOTI BAI 1735004011WL059648 CHOTI BAI 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANDLA MP-35-004-011-001/243
(SAGAR) 		1735004011NRG24261220231023353 26/12/2023 Sushma kachwaha 1735004011WL059648 Sushma kachwaha 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Sushmakachwaha FINCARE SMALL FINANCE BANK LTD(608304)
368 MANDLA MP-35-004-011-001/244
(SAGAR) 		1735004011NRG24261220231023354 26/12/2023 Susheel sahu 1735004011WL059648 Susheel sahu 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Susheelsahu NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-011-001/25
(SAGAR) 		1735004011NRG24261220231023355 26/12/2023 BHARAT SINGH MARKO 1735004011WL059648 BHARAT SINGH MARKO 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 BHARATSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-011-001/250
(SAGAR) 		1735004011NRG24261220231023356 26/12/2023 SARITA BAI AHIRWAR 1735004011WL059648 SARITA BAI AHIRWAR 00697 BKID0MG1339 344 344 Processed 12/03/2024 664055050 SARITABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-011-001/258
(SAGAR) 		1735004011NRG24261220231023357 26/12/2023 Ashok kumar sahu 1735004011WL059648 Ashok kumar sahu 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Ashokkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
372 MANDLA MP-35-004-011-001/260
(SAGAR) 		1735004011NRG24261220231023358 26/12/2023 SANDHYA BAI PATEL 1735004011WL059648 SANDHYA BAI PATEL 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 SANDHYABAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-011-001/269
(SAGAR) 		1735004011NRG24261220231023360 26/12/2023 MEERA BAI UIKEY 1735004011WL059648 MEERA BAI UIKEY 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 MEERABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-011-001/27
(SAGAR) 		1735004011NRG24261220231023361 26/12/2023 Sonkali bai 1735004011WL059648 Sonkali bai 00697 BKID0MG1339 344 344 Processed 12/03/2024 664055050 Sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-011-001/28
(SAGAR) 		1735004011NRG24261220231023362 26/12/2023 Janki bai 1735004011WL059648 Janki bai 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-011-001/290
(SAGAR) 		1735004011NRG24261220231023364 26/12/2023 Tara bai 1735004011WL059648 Tara bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-011-001/291
(SAGAR) 		1735004011NRG24261220231023365 26/12/2023 Kusum bai 1735004011WL059648 Kusum bai 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-011-001/30
(SAGAR) 		1735004011NRG24261220231023367 26/12/2023 Subba bai 1735004011WL059648 Subba bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Subbabai NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-011-001/311
(SAGAR) 		1735004011NRG24261220231023368 26/12/2023 Basanti bai 1735004011WL059648 Basanti bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-011-001/318
(SAGAR) 		1735004011NRG24261220231023369 26/12/2023 PRAMILA 1735004011WL059648 PRAMILA 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANDLA MP-35-004-011-001/353
(SAGAR) 		1735004011NRG24261220231023371 26/12/2023 Dropti 1735004011WL059648 Dropti 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Dropti HDFC BANK LTD(607152)
382 MANDLA MP-35-004-011-001/361
(SAGAR) 		1735004011NRG24261220231023372 26/12/2023 Munni bai 1735004011WL059648 Munni bai 00697 BKID0MG1339 344 344 Processed 12/03/2024 664055050 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-011-001/37
(SAGAR) 		1735004011NRG24261220231023373 26/12/2023 SIYA BAI 1735004011WL059648 SIYA BAI 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-011-001/371
(SAGAR) 		1735004011NRG24261220231023374 26/12/2023 Rampyari maravi 1735004011WL059648 Rampyari maravi 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Rampyarimaravi NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-011-001/380
(SAGAR) 		1735004011NRG24261220231023375 26/12/2023 sonkali 1735004011WL059648 sonkali 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 sonkali NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-011-001/388
(SAGAR) 		1735004011NRG24261220231023376 26/12/2023 LATA BAIYADAV 1735004011WL059648 LATA BAIYADAV 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 LATABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-011-001/396
(SAGAR) 		1735004011NRG24261220231023377 26/12/2023 RAJARAM SAHU 1735004011WL059648 RAJARAM SAHU 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 RAJARAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-011-001/397
(SAGAR) 		1735004011NRG24261220231023379 26/12/2023 Sakun bai 1735004011WL059648 Sakun bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-011-001/397
(SAGAR) 		1735004011NRG24261220231023378 26/12/2023 Vineet sahu 1735004011WL059648 Vineet sahu 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Vineetsahu NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-011-001/401
(SAGAR) 		1735004011NRG24261220231023380 26/12/2023 SHASHI BAI 1735004011WL059648 SHASHI BAI 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 SHASHIBAI BANK OF BARODA(606985)
391 MANDLA MP-35-004-011-001/416
(SAGAR) 		1735004011NRG24261220231023382 26/12/2023 REKHA BAI JHARIYA 1735004011WL059648 REKHA BAI JHARIYA 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 REKHABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANDLA MP-35-004-011-001/48
(SAGAR) 		1735004011NRG24261220231023383 26/12/2023 Dhaniya bai 1735004011WL059648 Dhaniya bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-011-001/56
(SAGAR) 		1735004011NRG24261220231023384 26/12/2023 Summa bai jhariya 1735004011WL059648 Summa bai jhariya 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Summabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-011-001/58
(SAGAR) 		1735004011NRG24261220231023385 26/12/2023 Estar maravi 1735004011WL059648 Estar maravi 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Estarmaravi FINCARE SMALL FINANCE BANK LTD(608304)
395 MANDLA MP-35-004-011-001/60-A
(SAGAR) 		1735004011NRG24261220231023386 26/12/2023 Shivkumari 1735004011WL059648 Shivkumari 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-011-001/71
(SAGAR) 		1735004011NRG24261220231023387 26/12/2023 SUMANTRA BAI KACHHWAHA 1735004011WL059648 SUMANTRA BAI KACHHWAHA 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 SUMANTRABAIKACHHWAHA NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-011-001/84
(SAGAR) 		1735004011NRG24261220231023388 26/12/2023 BARE LAL MARKO 1735004011WL059648 BARE LAL MARKO 00697 BKID0MG1339 688 688 Processed 12/03/2024 664055050 BARELALMARKO NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-011-001/87
(SAGAR) 		1735004011NRG24261220231023390 26/12/2023 Preeti bai 1735004011WL059648 Preeti bai 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Preetibai NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-011-001/90
(SAGAR) 		1735004011NRG24261220231023391 26/12/2023 Reshmi 1735004011WL059648 Reshmi 00697 BKID0MG1339 688 688 Processed 12/03/2024 664055050 Reshmi INDUSIND BANK(607189)
400 MANDLA MP-35-004-011-001/92
(SAGAR) 		1735004011NRG24261220231023392 26/12/2023 VARSHA BAI 1735004011WL059648 VARSHA BAI 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 VARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-011-001/95
(SAGAR) 		1735004011NRG24261220231023393 26/12/2023 Meera bai 1735004011WL059648 Meera bai 00697 BKID0MG1339 860 860 Processed 12/03/2024 664055050 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-011-001/96
(SAGAR) 		1735004011NRG24261220231023394 26/12/2023 bista bai 1735004011WL059648 bista bai 00697 BKID0MG1339 688 688 Processed 12/03/2024 664055050 bistabai NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-011-001/99
(SAGAR) 		1735004011NRG24261220231023395 26/12/2023 Umashankar 1735004011WL059648 Umashankar 00697 BKID0MG1339 1032 1032 Processed 12/03/2024 664055050 Umashankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109816 109816
404 MANDLA MP-35-004-077-003/10
(BADHAR) 		1735004077NRG24201220230984861 26/12/2023 Sarita pandro 1735004077WL058470 Sarita pandro 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 Saritapandro NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-077-003/13
(BADHAR) 		1735004077NRG24201220230984862 26/12/2023 lamiya 1735004077WL058470 lamiya 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 lamiya NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-077-003/21
(BADHAR) 		1735004077NRG24201220230984864 26/12/2023 shyamkali 1735004077WL058470 shyamkali 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-077-003/27
(BADHAR) 		1735004077NRG24201220230984865 26/12/2023 pradeep 1735004077WL058470 pradeep 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 pradeep NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-077-003/36
(BADHAR) 		1735004077NRG24201220230984867 26/12/2023 Mangli 1735004077WL058470 Mangli 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 Mangli NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-077-003/36-A
(BADHAR) 		1735004077NRG24201220230984868 26/12/2023 aeto kurweti 1735004077WL058470 aeto kurweti 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 aetokurweti NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-077-003/37-A
(BADHAR) 		1735004077NRG24201220230984869 26/12/2023 rajesh 1735004077WL058470 rajesh 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 rajesh NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-077-003/39
(BADHAR) 		1735004077NRG24201220230984870 26/12/2023 suklo bai 1735004077WL058470 suklo bai 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 suklobai NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-077-003/39-B
(BADHAR) 		1735004077NRG24201220230984871 26/12/2023 Sushila bai 1735004077WL058470 Sushila bai 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-077-003/44
(BADHAR) 		1735004077NRG24201220230984872 26/12/2023 Anita 1735004077WL058470 Anita 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 Anita NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-077-003/47
(BADHAR) 		1735004077NRG24201220230984873 26/12/2023 Kamiya bai 1735004077WL058470 Kamiya bai 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 Kamiyabai NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-077-003/61-A
(BADHAR) 		1735004077NRG24201220230984875 26/12/2023 antiya 1735004077WL058470 antiya 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 antiya NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-077-003/67
(BADHAR) 		1735004077NRG24201220230984876 26/12/2023 deepak kumar 1735004077WL058470 deepak kumar 00697 BKID0MG1350 1000 1000 Processed 12/03/2024 664055050 deepakkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13000 13000
417 MANDLA MP-35-004-005-001/255
(PATPARSINGARPUR) 		1735004005NRG24261220231022906 26/12/2023 sonsingh 1735004005WL059628 sonsingh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664055050 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-005-001/255-B
(PATPARSINGARPUR) 		1735004005NRG24261220231022907 26/12/2023 Arvind kumar 1735004005WL059628 Arvind kumar 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664055050 Arvindkumar UNION BANK OF INDIA(508500)
419 MANDLA MP-35-004-010-004/70-A
(BAKCHHERAGONDI) 		1735004010NRG24251220231016411 26/12/2023 SUKARTI BAI 1735004010WL059415 SUKARTI BAI 00697 BKID0NAMRGB 540 540 Processed 12/03/2024 664055050 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-011-001/147
(SAGAR) 		1735004011NRG24261220231023329 26/12/2023 Shivkali nanda 1735004011WL059648 Shivkali nanda 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 664055050 Shivkalinanda NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-077-003/7
(BADHAR) 		1735004077NRG24201220230984877 26/12/2023 Baliram 1735004077WL058470 Baliram 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664055050 Baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
422 MANDLA MP-35-004-005-003/406
(PATPARSINGARPUR) 		1735004005NRG24261220231022910 26/12/2023 Antaram 1735004005WL059628 Antaram 450001 1200 1200 Processed 12/03/2024 664055050 Antaram NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-005-003/409
(PATPARSINGARPUR) 		1735004005NRG24261220231019982 26/12/2023 DHANIRAM 1735004005WL059560 DHANIRAM 450001 2800 2800 Processed 12/03/2024 664055050 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
Total 453235 453235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_261223APB_FTO_408086 48166100 4000
2 MANDLA MP1735004_261223APB_FTO_408086 Bank of Baroda BARB0MANDLA Mandla MP 696
3 MANDLA MP1735004_261223APB_FTO_408086 Bank of India BKID0009485 MANDLA 6919
4 MANDLA MP1735004_261223APB_FTO_408086 Bank of Maharastra MAHB0000788 MANDLA 17122
5 MANDLA MP1735004_261223APB_FTO_408086 Canara Bank CNRB0004115 Mandla 14025
6 MANDLA MP1735004_261223APB_FTO_408086 Canara Bank CNRB0017825 MANDSAUR II 79950
7 MANDLA MP1735004_261223APB_FTO_408086 Central Bank Of India CBIN0281038 MANDLA 3235
8 MANDLA MP1735004_261223APB_FTO_408086 Central Bank Of India CBIN0281083 BAMHANI BANJAR 34640
9 MANDLA MP1735004_261223APB_FTO_408086 Central Bank Of India CBIN0281549 MOHGAON 410
10 MANDLA MP1735004_261223APB_FTO_408086 Central Bank Of India CBIN0281787 HIRDENAGAR 21420
11 MANDLA MP1735004_261223APB_FTO_408086 HDFC bank HDFC0002713 MANDLA 800
12 MANDLA MP1735004_261223APB_FTO_408086 IDBI Bank IBKL0001632 MANDLA 800
13 MANDLA MP1735004_261223APB_FTO_408086 Indian Bank IDIB000M539 MAHARAJPUR 4057
14 MANDLA MP1735004_261223APB_FTO_408086 Punjab & Sind Bank PSIB0021155 Pithampur 1002
15 MANDLA MP1735004_261223APB_FTO_408086 Punjab National Bank PUNB0031000 MANDLA 11664
16 MANDLA MP1735004_261223APB_FTO_408086 State Bank of India SBIN0000421 MANDLA 9007
17 MANDLA MP1735004_261223APB_FTO_408086 State Bank of India SBIN0012169 PADAV BRANCH 5600
18 MANDLA MP1735004_261223APB_FTO_408086 State Bank of India SBIN0013651 BAMHANI 8640
19 MANDLA MP1735004_261223APB_FTO_408086 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2460
20 MANDLA MP1735004_261223APB_FTO_408086 UCO Bank UCBA0003083 MANDLA 2672
21 MANDLA MP1735004_261223APB_FTO_408086 Union Bank of India UBIN0541885 MANDLA 74003
22 MANDLA MP1735004_261223APB_FTO_408086 Union Bank of India UBIN0929123 MANDLA 10211
23 MANDLA MP1735004_261223APB_FTO_408086 India Post Payments Bank IPOS0000001 Mandla 10115
24 MANDLA MP1735004_261223APB_FTO_408086 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2171
25 MANDLA MP1735004_261223APB_FTO_408086 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 109816
26 MANDLA MP1735004_261223APB_FTO_408086 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 13000
27 MANDLA MP1735004_261223APB_FTO_408086 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 3800
28 MANDLA MP1735004_261223APB_FTO_408086 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1000

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