Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_091023APB_FTO_310355
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-35-004-007-001/35-A
(TINDANI) 		1735004007NRG24091020230728290 09/10/2023 subham 1735004007WL045388 subham 00032 UTIB0002049 1320 1320 Processed 10/11/2023 306137123 subham UNION BANK OF INDIA(508500)
SubTotal 1320 1320
2 MANDLA MP-35-004-042-001/242-A
(LINGA MAL) 		1735004042NRG24091020230727596 09/10/2023 PHULKALI YADAV 1735004042WL045363 PHULKALI YADAV 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 306137123 PHULKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 MANDLA MP-35-004-036-002/262
(TILAIPANI) 		1735004036NRG24091020230727236 09/10/2023 Mohan 1735004036WL045327 Mohan 00048 BKID0009485 1326 1326 Processed 09/11/2023 306137123 Mohan BANK OF INDIA(508505)
4 MANDLA MP-35-004-044-001/249
(MADHUPURI) 		1735004044NRG24091020230728740 09/10/2023 VINOD KUMAR 1735004044WL045418 VINOD KUMAR 00048 BKID0009485 1200 1200 Processed 09/11/2023 306137123 VINODKUMAR BANK OF INDIA(508505)
5 MANDLA MP-35-004-044-001/373
(MADHUPURI) 		1735004044NRG24091020230728743 09/10/2023 NIKHIL 1735004044WL045418 NIKHIL 00048 BKID0009485 1200 1200 Processed 09/11/2023 306137123 NIKHIL BANK OF MAHARASHTRA(607387)
SubTotal 3726 3726
6 MANDLA MP-35-004-038-001/137-A
(GURARKHEDA) 		1735004038NRG24091020230726586 09/10/2023 Radha Uikey 1735004038WL045233 Radha Uikey 00051 MAHB0000788 800 800 Processed 09/11/2023 306137123 RadhaUikey BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-038-001/141
(GURARKHEDA) 		1735004038NRG24091020230726587 09/10/2023 REWTI BAI 1735004038WL045233 REWTI BAI 00051 MAHB0000788 1000 1000 Processed 09/11/2023 306137123 REWTIBAI BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-038-001/24
(GURARKHEDA) 		1735004038NRG24091020230726589 09/10/2023 JOTY PANDRO 1735004038WL045233 JOTY PANDRO 00051 MAHB0000788 1000 1000 Processed 09/11/2023 306137123 JOTYPANDRO BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-038-001/24-A
(GURARKHEDA) 		1735004038NRG24091020230726590 09/10/2023 ANJANI BAI 1735004038WL045233 ANJANI BAI 00051 MAHB0000788 1000 1000 Processed 09/11/2023 306137123 ANJANIBAI BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-038-001/30
(GURARKHEDA) 		1735004038NRG24091020230726591 09/10/2023 DARNIYA BAI SAIYAM 1735004038WL045233 DARNIYA BAI SAIYAM 00051 MAHB0000788 800 800 Processed 09/11/2023 306137123 DARNIYABAISAIYAM BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-038-001/80
(GURARKHEDA) 		1735004038NRG24091020230726595 09/10/2023 PUSPA BAI 1735004038WL045233 PUSPA BAI 00051 MAHB0000788 200 200 Processed 09/11/2023 306137123 PUSPABAI BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-038-001/86-B
(GURARKHEDA) 		1735004038NRG24091020230726596 09/10/2023 RAMULA BAI PARTE 1735004038WL045233 RAMULA BAI PARTE 00051 MAHB0000788 1000 1000 Processed 09/11/2023 306137123 RAMULABAIPARTE BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-040-002/237
(GUDAANJANIA) 		1735004000NRG24091020230728610 09/10/2023 JANIHARO BAI 1735004WL045413 JANIHARO BAI 00051 MAHB0000788 1800 1800 Processed 09/11/2023 306137123 JANIHAROBAI BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-040-002/253
(GUDAANJANIA) 		1735004000NRG24091020230728611 09/10/2023 KAMLA PRASAD 1735004WL045413 KAMLA PRASAD 00051 MAHB0000788 1800 1800 Processed 09/11/2023 306137123 KAMLAPRASAD BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-040-002/253
(GUDAANJANIA) 		1735004000NRG24091020230728612 09/10/2023 KHILONA BAI 1735004WL045413 KHILONA BAI 00051 MAHB0000788 1800 1800 Processed 09/11/2023 306137123 KHILONABAI BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-040-002/256
(GUDAANJANIA) 		1735004000NRG24091020230728613 09/10/2023 Devi lal 1735004WL045413 Devi lal 00051 MAHB0000788 1800 1800 Processed 09/11/2023 306137123 Devilal BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-040-002/274
(GUDAANJANIA) 		1735004000NRG24091020230728615 09/10/2023 pramwite 1735004WL045413 pramwite 00051 MAHB0000788 1800 1800 Processed 09/11/2023 306137123 pramwite BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-040-002/274
(GUDAANJANIA) 		1735004000NRG24091020230728614 09/10/2023 vishnu lal 1735004WL045413 vishnu lal 00051 MAHB0000788 1800 1800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MANDLA MP-35-004-040-002/319
(GUDAANJANIA) 		1735004000NRG24091020230728617 09/10/2023 HARNAAM 1735004WL045413 HARNAAM 00051 MAHB0000788 1800 1800 Processed 09/11/2023 306137123 HARNAAM BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-040-002/333
(GUDAANJANIA) 		1735004000NRG24091020230728618 09/10/2023 Ramprasad 1735004WL045413 Ramprasad 00051 MAHB0000788 1800 1800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANDLA MP-35-004-040-002/378
(GUDAANJANIA) 		1735004000NRG24091020230728619 09/10/2023 Ramwati 1735004WL045413 Ramwati 00051 MAHB0000788 1800 1800 Processed 09/11/2023 306137123 Ramwati BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-040-002/408
(GUDAANJANIA) 		1735004000NRG24091020230728620 09/10/2023 ASHOK KUMAR 1735004WL045413 ASHOK KUMAR 00051 MAHB0000788 1500 1500 Processed 09/11/2023 306137123 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-040-002/408
(GUDAANJANIA) 		1735004000NRG24091020230728621 09/10/2023 pradeep kumar 1735004WL045413 pradeep kumar 00051 MAHB0000788 1500 1500 Processed 09/11/2023 306137123 pradeepkumar BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-040-002/409
(GUDAANJANIA) 		1735004000NRG24091020230728624 09/10/2023 MAHESH PRASAD 1735004WL045413 MAHESH PRASAD 00051 MAHB0000788 1500 1500 Processed 09/11/2023 306137123 MAHESHPRASAD BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-040-002/409
(GUDAANJANIA) 		1735004000NRG24091020230728625 09/10/2023 RAJNI BAI 1735004WL045413 RAJNI BAI 00051 MAHB0000788 1500 1500 Processed 09/11/2023 306137123 RAJNIBAI BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-040-002/426
(GUDAANJANIA) 		1735004000NRG24091020230728628 09/10/2023 Sudha bai 1735004WL045413 Sudha bai 00051 MAHB0000788 1500 1500 Processed 09/11/2023 306137123 Sudhabai BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-040-002/428
(GUDAANJANIA) 		1735004000NRG24091020230728629 09/10/2023 shiv kumar janghela 1735004WL045413 shiv kumar janghela 00051 MAHB0000788 1500 1500 Processed 09/11/2023 306137123 shivkumarjanghela BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-040-002/429
(GUDAANJANIA) 		1735004000NRG24091020230728630 09/10/2023 Dinesh 1735004WL045413 Dinesh 00051 MAHB0000788 1600 1600 Processed 09/11/2023 306137123 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 MANDLA MP-35-004-040-002/429
(GUDAANJANIA) 		1735004000NRG24091020230728631 09/10/2023 Parwati bai janghela 1735004WL045413 Parwati bai janghela 00051 MAHB0000788 1600 1600 Processed 09/11/2023 306137123 Parwatibaijanghela BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-040-002/498
(GUDAANJANIA) 		1735004000NRG24091020230728632 09/10/2023 balram 1735004WL045413 balram 00051 MAHB0000788 1600 1600 Processed 09/11/2023 306137123 balram BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-040-002/722
(GUDAANJANIA) 		1735004000NRG24091020230728633 09/10/2023 ANJANA BAI 1735004WL045413 ANJANA BAI 00051 MAHB0000788 1600 1600 Processed 09/11/2023 306137123 ANJANABAI BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-040-002/749
(GUDAANJANIA) 		1735004000NRG24091020230728636 09/10/2023 Pawan 1735004WL045413 Pawan 00051 MAHB0000788 1600 1600 Processed 09/11/2023 306137123 Pawan BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-040-002/750
(GUDAANJANIA) 		1735004000NRG24091020230728637 09/10/2023 GOPAL 1735004WL045413 GOPAL 00051 MAHB0000788 1600 1600 Processed 10/11/2023 306137123 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDLA MP-35-004-040-002/762
(GUDAANJANIA) 		1735004000NRG24091020230728638 09/10/2023 balram 1735004WL045413 balram 00051 MAHB0000788 1600 1600 Processed 09/11/2023 306137123 balram BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-044-001/106
(MADHUPURI) 		1735004044NRG24091020230728736 09/10/2023 SHIVAM 1735004044WL045418 SHIVAM 00051 MAHB0000788 1200 1200 Processed 09/11/2023 306137123 SHIVAM BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-044-001/619
(MADHUPURI) 		1735004044NRG24091020230728744 09/10/2023 Vikki 1735004044WL045418 Vikki 00051 MAHB0000788 1200 1200 Processed 09/11/2023 306137123 Vikki BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-057-001/116
(PIPARPANI) 		1735004057NRG24091020230727209 09/10/2023 Saroj 1735004057WL045321 Saroj 00051 MAHB0000788 1140 1140 Processed 09/11/2023 306137123 Saroj BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-057-001/171-A
(PIPARPANI) 		1735004057NRG24091020230727210 09/10/2023 sanjay 1735004057WL045321 sanjay 00051 MAHB0000788 950 950 Processed 09/11/2023 306137123 sanjay BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-057-001/308
(PIPARPANI) 		1735004057NRG24091020230727211 09/10/2023 gurudayal 1735004057WL045321 gurudayal 00051 MAHB0000788 1140 1140 Processed 09/11/2023 306137123 gurudayal BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-057-001/827
(PIPARPANI) 		1735004057NRG24091020230727212 09/10/2023 phoolwati 1735004057WL045321 phoolwati 00051 MAHB0000788 950 950 Processed 09/11/2023 306137123 phoolwati BANK OF MAHARASHTRA(607387)
SubTotal 48780 48780
41 MANDLA MP-35-004-038-001/455
(GURARKHEDA) 		1735004038NRG24091020230726592 09/10/2023 Laxmi prasad 1735004038WL045233 Laxmi prasad 00051 MAHB0000790 800 800 Processed 10/11/2023 306137123 Laxmiprasad STATE BANK OF INDIA(508548)
SubTotal 800 800
42 MANDLA MP-35-004-024-001/178
(AHAMADPUR) 		1735004024NRG24091020230728547 09/10/2023 SANTA BAI KUDAPE 1735004024WL045397 SANTA BAI KUDAPE 00078 CNRB0004115 1224 1224 Processed 09/11/2023 306137123 SANTABAIKUDAPE CANARA BANK(508532)
43 MANDLA MP-35-004-026-003/33
(SILPURA) 		1735004026NRG24091020230728750 09/10/2023 Taravati 1735004026WL045422 Taravati 00078 CNRB0004115 1400 1400 Processed 10/11/2023 306137123 Taravati INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDLA MP-35-004-026-003/56
(SILPURA) 		1735004026NRG24091020230728752 09/10/2023 eto 1735004026WL045422 eto 00078 CNRB0004115 1400 1400 Processed 09/11/2023 306137123 eto CANARA BANK(508532)
SubTotal 4024 4024
45 MANDLA MP-35-004-007-001/66
(TINDANI) 		1735004007NRG24091020230728295 09/10/2023 shohadri 1735004007WL045388 shohadri 00078 CNRB0017825 1320 1320 Processed 09/11/2023 306137123 shohadri CANARA BANK(508532)
46 MANDLA MP-35-004-008-001/41
(FULSAGAR) 		1735004008NRG24091020230727010 09/10/2023 NETRAM BARMAYA 1735004008WL045293 NETRAM BARMAYA 00078 CNRB0017825 200 200 Processed 10/11/2023 306137123 NETRAMBARMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDLA MP-35-004-026-001/189
(SILPURA) 		1735004000NRG24091020230728813 09/10/2023 moolchand 1735004WL045438 moolchand 00078 CNRB0017825 840 840 Processed 09/11/2023 306137123 moolchand INDIAN BANK(607105)
48 MANDLA MP-35-004-026-001/189
(SILPURA) 		1735004000NRG24091020230728814 09/10/2023 Parvati 1735004WL045438 Parvati 00078 CNRB0017825 840 840 Processed 09/11/2023 306137123 Parvati CANARA BANK(508532)
49 MANDLA MP-35-004-026-001/216-B
(SILPURA) 		1735004000NRG24091020230728815 09/10/2023 PANCHO BAI 1735004WL045438 PANCHO BAI 00078 CNRB0017825 840 840 Processed 09/11/2023 306137123 PANCHOBAI CANARA BANK(508532)
50 MANDLA MP-35-004-026-001/246
(SILPURA) 		1735004000NRG24091020230728817 09/10/2023 rajoo 1735004WL045438 rajoo 00078 CNRB0017825 840 840 Processed 09/11/2023 306137123 rajoo CANARA BANK(508532)
51 MANDLA MP-35-004-026-001/246-A
(SILPURA) 		1735004000NRG24091020230728819 09/10/2023 MANOTI MARKO 1735004WL045438 MANOTI MARKO 00078 CNRB0017825 840 840 Processed 10/11/2023 306137123 MANOTIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDLA MP-35-004-026-001/246-A
(SILPURA) 		1735004000NRG24091020230728818 09/10/2023 shrichand 1735004WL045438 shrichand 00078 CNRB0017825 840 840 Processed 09/11/2023 306137123 shrichand CANARA BANK(508532)
53 MANDLA MP-35-004-026-001/248
(SILPURA) 		1735004000NRG24091020230728820 09/10/2023 Shyamabai 1735004WL045438 Shyamabai 00078 CNRB0017825 840 840 Processed 09/11/2023 306137123 Shyamabai CANARA BANK(508532)
54 MANDLA MP-35-004-026-001/248-A
(SILPURA) 		1735004000NRG24091020230728821 09/10/2023 Ramesh 1735004WL045438 Ramesh 00078 CNRB0017825 840 840 Processed 09/11/2023 306137123 Ramesh CANARA BANK(508532)
55 MANDLA MP-35-004-026-003/87
(SILPURA) 		1735004026NRG24091020230728753 09/10/2023 mathu 1735004026WL045422 mathu 00078 CNRB0017825 1400 1400 Processed 10/11/2023 306137123 mathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9640 9640
56 MANDLA MP-35-004-055-002/37
(PADMI) 		1735004055NRG24091020230726979 09/10/2023 MANGO BAI 1735004055WL045291 MANGO BAI 00089 CBIN0281038 1000 1000 Processed 09/11/2023 306137123 MANGOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
57 MANDLA MP-35-004-060-001/36
(KORGAON) 		1735004000NRG24091020230729144 09/10/2023 DULARI YADAV 1735004WL045448 DULARI YADAV 00089 CBIN0281297 404 404 Processed 09/11/2023 306137123 DULARIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 404 404
58 MANDLA MP-35-004-046-001/170
(BARGAWAN) 		1735004000NRG24091020230729091 09/10/2023 MUKUT SINGH 1735004WL045445 MUKUT SINGH 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 MUKUTSINGH CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-046-001/187
(BARGAWAN) 		1735004000NRG24091020230729093 09/10/2023 SHIV WATI 1735004WL045445 SHIV WATI 00089 CBIN0281787 840 840 Processed 09/11/2023 306137123 SHIVWATI CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-046-001/204
(BARGAWAN) 		1735004000NRG24091020230729094 09/10/2023 GAURA BAI 1735004WL045445 GAURA BAI 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 GAURABAI CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-046-001/206-A
(BARGAWAN) 		1735004000NRG24091020230729095 09/10/2023 Rajaram 1735004WL045445 Rajaram 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 Rajaram CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-046-001/220
(BARGAWAN) 		1735004000NRG24091020230729096 09/10/2023 DULARI BAI YADAV 1735004WL045445 DULARI BAI YADAV 00089 CBIN0281787 840 840 Processed 09/11/2023 306137123 DULARIBAIYADAV CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-046-001/246
(BARGAWAN) 		1735004000NRG24091020230729098 09/10/2023 Ganesh Prasad Thakur 1735004WL045445 Ganesh Prasad Thakur 00089 CBIN0281787 1008 1008 Processed 10/11/2023 306137123 GaneshPrasadThakur STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-046-001/253
(BARGAWAN) 		1735004000NRG24091020230729099 09/10/2023 SUNITA 1735004WL045445 SUNITA 00089 CBIN0281787 672 672 Processed 09/11/2023 306137123 SUNITA CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-046-001/257
(BARGAWAN) 		1735004000NRG24091020230729100 09/10/2023 raj kumari 1735004WL045445 raj kumari 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 rajkumari CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-046-001/258
(BARGAWAN) 		1735004000NRG24091020230729102 09/10/2023 Saroj Bai 1735004WL045445 Saroj Bai 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 SarojBai CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-046-001/258
(BARGAWAN) 		1735004000NRG24091020230729101 09/10/2023 TEK RAM 1735004WL045445 TEK RAM 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 TEKRAM CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-046-001/260
(BARGAWAN) 		1735004000NRG24091020230729103 09/10/2023 VINEETA 1735004WL045445 VINEETA 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 VINEETA CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-046-001/261
(BARGAWAN) 		1735004000NRG24091020230729104 09/10/2023 SURYAKANT 1735004WL045445 SURYAKANT 00089 CBIN0281787 840 840 Processed 09/11/2023 306137123 SURYAKANT CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-046-001/277
(BARGAWAN) 		1735004000NRG24091020230729105 09/10/2023 SANTOSH KUMAR 1735004WL045445 SANTOSH KUMAR 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-046-001/281
(BARGAWAN) 		1735004000NRG24091020230729106 09/10/2023 MOHAN LAL 1735004WL045445 MOHAN LAL 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 MOHANLAL CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-046-001/284
(BARGAWAN) 		1735004000NRG24091020230729107 09/10/2023 GANESH PRASAD 1735004WL045445 GANESH PRASAD 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-046-001/289
(BARGAWAN) 		1735004000NRG24091020230729108 09/10/2023 DEVENDRA KUMAR 1735004WL045445 DEVENDRA KUMAR 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-046-001/300
(BARGAWAN) 		1735004000NRG24091020230729109 09/10/2023 LAXMI BAI 1735004WL045445 LAXMI BAI 00089 CBIN0281787 840 840 Processed 09/11/2023 306137123 LAXMIBAI CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-046-001/310
(BARGAWAN) 		1735004000NRG24091020230729110 09/10/2023 RAM KUMAR 1735004WL045445 RAM KUMAR 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 RAMKUMAR CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-046-001/328
(BARGAWAN) 		1735004000NRG24091020230729111 09/10/2023 SANTO BAI UIKEY 1735004WL045445 SANTO BAI UIKEY 00089 CBIN0281787 504 504 Processed 09/11/2023 306137123 SANTOBAIUIKEY ICICI BANK LTD(508534)
77 MANDLA MP-35-004-046-001/330
(BARGAWAN) 		1735004000NRG24091020230729112 09/10/2023 UMA BAI THAKUR 1735004WL045445 UMA BAI THAKUR 00089 CBIN0281787 168 168 Processed 09/11/2023 306137123 UMABAITHAKUR CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-046-001/333
(BARGAWAN) 		1735004000NRG24091020230729113 09/10/2023 kapoorchand 1735004WL045445 kapoorchand 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 kapoorchand CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-046-001/334
(BARGAWAN) 		1735004000NRG24091020230729114 09/10/2023 KEHAR SINGH YADAV 1735004WL045445 KEHAR SINGH YADAV 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 KEHARSINGHYADAV CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-046-001/337
(BARGAWAN) 		1735004000NRG24091020230729115 09/10/2023 PRITAM 1735004WL045445 PRITAM 00089 CBIN0281787 672 672 Processed 09/11/2023 306137123 PRITAM CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-046-001/343
(BARGAWAN) 		1735004000NRG24091020230729116 09/10/2023 SANTA NAND 1735004WL045445 SANTA NAND 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 SANTANAND CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-046-001/369
(BARGAWAN) 		1735004000NRG24091020230729117 09/10/2023 SANGEETA 1735004WL045445 SANGEETA 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 SANGEETA CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-046-001/400
(BARGAWAN) 		1735004000NRG24091020230729118 09/10/2023 VIJAY 1735004WL045445 VIJAY 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 VIJAY CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-046-001/403
(BARGAWAN) 		1735004000NRG24091020230729119 09/10/2023 RAJESH KUMAR DONGRE 1735004WL045445 RAJESH KUMAR DONGRE 00089 CBIN0281787 672 672 Processed 09/11/2023 306137123 RAJESHKUMARDONGRE CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-046-001/405
(BARGAWAN) 		1735004000NRG24091020230729120 09/10/2023 rinka bai 1735004WL045445 rinka bai 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 rinkabai CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-046-001/418
(BARGAWAN) 		1735004000NRG24091020230729121 09/10/2023 KAMLESH 1735004WL045445 KAMLESH 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 KAMLESH CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-046-001/467
(BARGAWAN) 		1735004000NRG24091020230729123 09/10/2023 Sarla Bhalavi 1735004WL045445 Sarla Bhalavi 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 SarlaBhalavi BANK OF INDIA(508505)
88 MANDLA MP-35-004-046-001/474
(BARGAWAN) 		1735004000NRG24091020230729125 09/10/2023 Manohar lal janghela 1735004WL045445 Manohar lal janghela 00089 CBIN0281787 840 840 Processed 09/11/2023 306137123 Manoharlaljanghela CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-046-001/484
(BARGAWAN) 		1735004000NRG24091020230729126 09/10/2023 Jamuna Janghela 1735004WL045445 Jamuna Janghela 00089 CBIN0281787 168 168 Processed 09/11/2023 306137123 JamunaJanghela CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-046-001/523
(BARGAWAN) 		1735004000NRG24091020230729130 09/10/2023 Madhuri Markam 1735004WL045445 Madhuri Markam 00089 CBIN0281787 1008 1008 Processed 09/11/2023 306137123 MadhuriMarkam CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-048-001/17
(SUKTARA) 		1735004000NRG24091020230727080 09/10/2023 BUDDHO BAI 1735004WL045299 BUDDHO BAI 00089 CBIN0281787 950 950 Processed 09/11/2023 306137123 BUDDHOBAI ICICI BANK LTD(508534)
92 MANDLA MP-35-004-048-001/17
(SUKTARA) 		1735004000NRG24091020230727079 09/10/2023 SUBHASH 1735004WL045299 SUBHASH 00089 CBIN0281787 760 760 Processed 09/11/2023 306137123 SUBHASH ICICI BANK LTD(508534)
93 MANDLA MP-35-004-048-001/35
(SUKTARA) 		1735004000NRG24091020230727081 09/10/2023 BABUA 1735004WL045299 BABUA 00089 CBIN0281787 950 950 Processed 09/11/2023 306137123 BABUA CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-048-001/39
(SUKTARA) 		1735004000NRG24091020230727083 09/10/2023 BHURI BAI 1735004WL045299 BHURI BAI 00089 CBIN0281787 950 950 Processed 09/11/2023 306137123 BHURIBAI ICICI BANK LTD(508534)
95 MANDLA MP-35-004-048-001/39
(SUKTARA) 		1735004000NRG24091020230727082 09/10/2023 pooran lal 1735004WL045299 pooran lal 00089 CBIN0281787 760 760 Processed 09/11/2023 306137123 pooranlal ICICI BANK LTD(508534)
96 MANDLA MP-35-004-048-001/81
(SUKTARA) 		1735004000NRG24091020230727084 09/10/2023 SUKKO BAI 1735004WL045299 SUKKO BAI 00089 CBIN0281787 760 760 Processed 09/11/2023 306137123 SUKKOBAI ICICI BANK LTD(508534)
97 MANDLA MP-35-004-048-001/95
(SUKTARA) 		1735004000NRG24091020230727086 09/10/2023 HOLERAM CHOUDHARY 1735004WL045299 HOLERAM CHOUDHARY 00089 CBIN0281787 950 950 Processed 09/11/2023 306137123 HOLERAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-048-002/155-A
(SUKTARA) 		1735004000NRG24091020230727087 09/10/2023 NIRASHA YADAV 1735004WL045299 NIRASHA YADAV 00089 CBIN0281787 950 950 Processed 09/11/2023 306137123 NIRASHAYADAV CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-055-001/732
(PADMI) 		1735004055NRG24091020230726968 09/10/2023 rekha 1735004055WL045291 rekha 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 rekha CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-055-001/732
(PADMI) 		1735004055NRG24091020230726967 09/10/2023 Rekha 1735004055WL045291 Rekha 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 Rekha PUNJAB NATIONAL BANK(508568)
101 MANDLA MP-35-004-055-001/743-A
(PADMI) 		1735004055NRG24091020230726969 09/10/2023 ganpat dhagar 1735004055WL045291 ganpat dhagar 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 ganpatdhagar CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-055-001/756
(PADMI) 		1735004055NRG24091020230726970 09/10/2023 vineeta 1735004055WL045291 vineeta 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 vineeta CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-055-002/101
(PADMI) 		1735004055NRG24091020230726971 09/10/2023 munni 1735004055WL045291 munni 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 munni CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-055-002/102
(PADMI) 		1735004055NRG24091020230726972 09/10/2023 santosh 1735004055WL045291 santosh 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 santosh CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-055-002/103-A
(PADMI) 		1735004055NRG24091020230726974 09/10/2023 indresh 1735004055WL045291 indresh 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 indresh CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-055-002/107
(PADMI) 		1735004055NRG24091020230727003 09/10/2023 dropati bai 1735004055WL045292 dropati bai 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 dropatibai CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-055-002/11-A
(PADMI) 		1735004055NRG24091020230727004 09/10/2023 Somwati 1735004055WL045292 Somwati 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 Somwati CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-055-002/119
(PADMI) 		1735004055NRG24091020230726975 09/10/2023 kamalvati 1735004055WL045291 kamalvati 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 kamalvati CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-055-002/128
(PADMI) 		1735004055NRG24091020230726976 09/10/2023 gujjo 1735004055WL045291 gujjo 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 gujjo CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-055-002/132-A
(PADMI) 		1735004055NRG24091020230726977 09/10/2023 KANCHANA 1735004055WL045291 KANCHANA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 KANCHANA CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-055-002/140
(PADMI) 		1735004055NRG24091020230727005 09/10/2023 Jeewan 1735004055WL045292 Jeewan 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 Jeewan CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-055-002/140-A
(PADMI) 		1735004055NRG24091020230727006 09/10/2023 bharti yadav 1735004055WL045292 bharti yadav 00089 CBIN0281787 1200 1200 Processed 10/11/2023 306137123 bhartiyadav STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-055-002/145
(PADMI) 		1735004055NRG24091020230726978 09/10/2023 SURJEET 1735004055WL045291 SURJEET 00089 CBIN0281787 1200 1200 Processed 10/11/2023 306137123 SURJEET UNION BANK OF INDIA(508500)
114 MANDLA MP-35-004-055-002/38
(PADMI) 		1735004055NRG24091020230726980 09/10/2023 giranth kumari bai 1735004055WL045291 giranth kumari bai 00089 CBIN0281787 1000 1000 Processed 09/11/2023 306137123 giranthkumaribai CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-055-002/43
(PADMI) 		1735004055NRG24091020230726981 09/10/2023 kala bhai bhaina 1735004055WL045291 kala bhai bhaina 00089 CBIN0281787 1000 1000 Processed 09/11/2023 306137123 kalabhaibhaina CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-055-002/44-A
(PADMI) 		1735004055NRG24091020230726982 09/10/2023 Chhabi lal Bhaina 1735004055WL045291 Chhabi lal Bhaina 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 ChhabilalBhaina CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-055-002/44-A
(PADMI) 		1735004055NRG24091020230726983 09/10/2023 PREMLATA 1735004055WL045291 PREMLATA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 PREMLATA CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-055-002/47-A
(PADMI) 		1735004055NRG24091020230726984 09/10/2023 SURENDRA 1735004055WL045291 SURENDRA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 SURENDRA CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-055-002/52
(PADMI) 		1735004055NRG24091020230726985 09/10/2023 PUSHIYA 1735004055WL045291 PUSHIYA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 PUSHIYA CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-055-002/53
(PADMI) 		1735004055NRG24091020230726986 09/10/2023 SANTOSHI 1735004055WL045291 SANTOSHI 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 SANTOSHI CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-055-002/62
(PADMI) 		1735004055NRG24091020230726987 09/10/2023 heera lal 1735004055WL045291 heera lal 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 heeralal CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-055-002/62
(PADMI) 		1735004055NRG24091020230726988 09/10/2023 karuna 1735004055WL045291 karuna 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 karuna CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-055-002/64
(PADMI) 		1735004055NRG24091020230726989 09/10/2023 sukum bai bhaina 1735004055WL045291 sukum bai bhaina 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 sukumbaibhaina CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-055-002/731
(PADMI) 		1735004055NRG24091020230726990 09/10/2023 guptesh 1735004055WL045291 guptesh 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 guptesh CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-055-002/734-A
(PADMI) 		1735004055NRG24091020230726991 09/10/2023 GOVIND 1735004055WL045291 GOVIND 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 GOVIND CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-055-002/74-A
(PADMI) 		1735004055NRG24091020230726994 09/10/2023 JALSA 1735004055WL045291 JALSA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 JALSA CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-055-002/74-A
(PADMI) 		1735004055NRG24091020230726993 09/10/2023 RAMSAHAY 1735004055WL045291 RAMSAHAY 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 RAMSAHAY CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-055-002/767-A
(PADMI) 		1735004055NRG24091020230726995 09/10/2023 SURYA BHAINA 1735004055WL045291 SURYA BHAINA 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 SURYABHAINA CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-055-002/770
(PADMI) 		1735004055NRG24091020230726996 09/10/2023 Phulwati Bai Bhaina 1735004055WL045291 Phulwati Bai Bhaina 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 PhulwatiBaiBhaina CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-055-002/8
(PADMI) 		1735004055NRG24091020230726997 09/10/2023 vishal kumar bhaina 1735004055WL045291 vishal kumar bhaina 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 vishalkumarbhaina CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-055-002/81-A
(PADMI) 		1735004055NRG24091020230726998 09/10/2023 Prahala mehra 1735004055WL045291 Prahala mehra 00089 CBIN0281787 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MANDLA MP-35-004-055-002/94
(PADMI) 		1735004055NRG24091020230726999 09/10/2023 beena bai 1735004055WL045291 beena bai 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 beenabai CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-055-002/94
(PADMI) 		1735004055NRG24091020230727000 09/10/2023 puja bhaina 1735004055WL045291 puja bhaina 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 pujabhaina CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-055-002/97-A
(PADMI) 		1735004055NRG24091020230727001 09/10/2023 Poornima Bhaina 1735004055WL045291 Poornima Bhaina 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 PoornimaBhaina CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-055-002/99
(PADMI) 		1735004055NRG24091020230727002 09/10/2023 ragni bai 1735004055WL045291 ragni bai 00089 CBIN0281787 1200 1200 Processed 09/11/2023 306137123 ragnibai CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-055-002/99
(PADMI) 		1735004055NRG24091020230727007 09/10/2023 SANTOSH 1735004055WL045292 SANTOSH 00089 CBIN0281787 1000 1000 Processed 09/11/2023 306137123 SANTOSH CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-060-001/100
(KORGAON) 		1735004000NRG24091020230729137 09/10/2023 MAMTA BAI 1735004WL045448 MAMTA BAI 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 MAMTABAI CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-060-001/120
(KORGAON) 		1735004000NRG24091020230729138 09/10/2023 YASHWANT Kumari 1735004WL045448 YASHWANT Kumari 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 YASHWANTKumari CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-060-001/126
(KORGAON) 		1735004000NRG24091020230729139 09/10/2023 narvadiya bai 1735004WL045448 narvadiya bai 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 narvadiyabai CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-060-001/178
(KORGAON) 		1735004000NRG24091020230729140 09/10/2023 VIMLA BHANWARE 1735004WL045448 VIMLA BHANWARE 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 VIMLABHANWARE CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-060-001/182
(KORGAON) 		1735004000NRG24091020230729141 09/10/2023 sateesh 1735004WL045448 sateesh 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 sateesh CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-060-001/253
(KORGAON) 		1735004000NRG24091020230729142 09/10/2023 PAWAN 1735004WL045448 PAWAN 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 PAWAN CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-060-001/264
(KORGAON) 		1735004000NRG24091020230729143 09/10/2023 abhilasha 1735004WL045448 abhilasha 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 abhilasha CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-060-001/532
(KORGAON) 		1735004000NRG24091020230729146 09/10/2023 GEETA RAGHUWANSHI 1735004WL045448 GEETA RAGHUWANSHI 00089 CBIN0281787 404 404 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MANDLA MP-35-004-060-001/646
(KORGAON) 		1735004000NRG24091020230729147 09/10/2023 KAILASHGIRI 1735004WL045448 KAILASHGIRI 00089 CBIN0281787 1326 1326 Processed 09/11/2023 306137123 KAILASHGIRI UCO BANK(607066)
146 MANDLA MP-35-004-060-001/73
(KORGAON) 		1735004000NRG24091020230729148 09/10/2023 SOHWAT BAI 1735004WL045448 SOHWAT BAI 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 SOHWATBAI CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-060-001/88
(KORGAON) 		1735004000NRG24091020230729150 09/10/2023 JANKI BAI 1735004WL045448 JANKI BAI 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 JANKIBAI CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-060-001/96
(KORGAON) 		1735004000NRG24091020230729151 09/10/2023 DURGESH KUMAR BHANWARE 1735004WL045448 DURGESH KUMAR BHANWARE 00089 CBIN0281787 404 404 Processed 09/11/2023 306137123 DURGESHKUMARBHANWARE CENTRAL BANK OF INDIA(607115)
SubTotal 87032 87032
149 MANDLA MP-35-004-024-001/150
(AHAMADPUR) 		1735004024NRG24091020230728546 09/10/2023 chandkli 1735004024WL045397 chandkli 00152 HDFC0002713 1224 1224 Processed 09/11/2023 306137123 chandkli HDFC BANK LTD(607152)
SubTotal 1224 1224
150 MANDLA MP-35-004-046-001/229
(BARGAWAN) 		1735004000NRG24091020230729097 09/10/2023 Sukhwant Uikey 1735004WL045445 Sukhwant Uikey 00168 ICIC0000538 840 840 Processed 09/11/2023 306137123 SukhwantUikey ICICI BANK LTD(508534)
SubTotal 840 840
151 MANDLA MP-35-004-007-001/1
(TINDANI) 		1735004007NRG24091020230728285 09/10/2023 vimla 1735004007WL045388 vimla 00354 PUNB0031000 1320 1320 Processed 09/11/2023 306137123 vimla PUNJAB NATIONAL BANK(508568)
152 MANDLA MP-35-004-007-001/10-A
(TINDANI) 		1735004007NRG24091020230728286 09/10/2023 mahulal 1735004007WL045388 mahulal 00354 PUNB0031000 1320 1320 Processed 09/11/2023 306137123 mahulal PUNJAB NATIONAL BANK(508568)
153 MANDLA MP-35-004-007-001/123
(TINDANI) 		1735004007NRG24091020230728287 09/10/2023 anil kumar warkade 1735004007WL045388 anil kumar warkade 00354 PUNB0031000 1320 1320 Processed 09/11/2023 306137123 anilkumarwarkade PUNJAB NATIONAL BANK(508568)
154 MANDLA MP-35-004-007-001/31
(TINDANI) 		1735004007NRG24091020230728289 09/10/2023 BHUWANESHWAR 1735004007WL045388 BHUWANESHWAR 00354 PUNB0031000 1320 1320 Processed 10/11/2023 306137123 BHUWANESHWAR UNION BANK OF INDIA(508500)
155 MANDLA MP-35-004-007-001/31
(TINDANI) 		1735004007NRG24091020230728288 09/10/2023 SUSHILA 1735004007WL045388 SUSHILA 00354 PUNB0031000 1320 1320 Processed 09/11/2023 306137123 SUSHILA PUNJAB NATIONAL BANK(508568)
156 MANDLA MP-35-004-007-001/49
(TINDANI) 		1735004007NRG24091020230728292 09/10/2023 Anoop Singh 1735004007WL045388 Anoop Singh 00354 PUNB0031000 1320 1320 Processed 09/11/2023 306137123 AnoopSingh PUNJAB NATIONAL BANK(508568)
157 MANDLA MP-35-004-007-001/65
(TINDANI) 		1735004007NRG24091020230728294 09/10/2023 Seema 1735004007WL045388 Seema 00354 PUNB0031000 1320 1320 Processed 09/11/2023 306137123 Seema PUNJAB NATIONAL BANK(508568)
158 MANDLA MP-35-004-008-001/109
(FULSAGAR) 		1735004008NRG24091020230727008 09/10/2023 shivkumar 1735004008WL045293 shivkumar 00354 PUNB0031000 200 200 Processed 09/11/2023 306137123 shivkumar PUNJAB NATIONAL BANK(508568)
159 MANDLA MP-35-004-008-001/60-A
(FULSAGAR) 		1735004008NRG24091020230727011 09/10/2023 Gongiya 1735004008WL045293 Gongiya 00354 PUNB0031000 200 200 Processed 09/11/2023 306137123 Gongiya PUNJAB NATIONAL BANK(508568)
160 MANDLA MP-35-004-008-001/61
(FULSAGAR) 		1735004008NRG24091020230727012 09/10/2023 baliya bai 1735004008WL045293 baliya bai 00354 PUNB0031000 200 200 Processed 09/11/2023 306137123 baliyabai PUNJAB NATIONAL BANK(508568)
161 MANDLA MP-35-004-008-001/67
(FULSAGAR) 		1735004008NRG24091020230727013 09/10/2023 VAKHAT 1735004008WL045293 VAKHAT 00354 PUNB0031000 200 200 Processed 09/11/2023 306137123 VAKHAT PUNJAB NATIONAL BANK(508568)
162 MANDLA MP-35-004-008-001/76
(FULSAGAR) 		1735004008NRG24091020230727014 09/10/2023 GYANWATI BAI 1735004008WL045293 GYANWATI BAI 00354 PUNB0031000 200 200 Processed 09/11/2023 306137123 GYANWATIBAI PUNJAB NATIONAL BANK(508568)
163 MANDLA MP-35-004-029-001/188
(KHUDIA) 		1735004029NRG24091020230726601 09/10/2023 DHARMENDRA PARTE 1735004029WL045234 DHARMENDRA PARTE 00354 PUNB0031000 1200 1200 Processed 09/11/2023 306137123 DHARMENDRAPARTE PUNJAB NATIONAL BANK(508568)
SubTotal 11440 11440
164 MANDLA MP-35-004-016-001/373
(TIKARIA) 		1735004016NRG24091020230728798 09/10/2023 suraj lal chandrol 1735004016WL045435 suraj lal chandrol 00415 SBIN0000421 1140 1140 Processed 10/11/2023 306137123 surajlalchandrol STATE BANK OF INDIA(508548)
165 MANDLA MP-35-004-026-003/16
(SILPURA) 		1735004026NRG24091020230728749 09/10/2023 pushpa uikey 1735004026WL045422 pushpa uikey 00415 SBIN0000421 1400 1400 Processed 10/11/2023 306137123 pushpauikey STATE BANK OF INDIA(508548)
166 MANDLA MP-35-004-026-003/53-A
(SILPURA) 		1735004026NRG24091020230728751 09/10/2023 karunasagar 1735004026WL045422 karunasagar 00415 SBIN0000421 1400 1400 Processed 10/11/2023 306137123 karunasagar STATE BANK OF INDIA(508548)
167 MANDLA MP-35-004-026-003/91-B
(SILPURA) 		1735004026NRG24091020230728755 09/10/2023 manoti 1735004026WL045422 manoti 00415 SBIN0000421 1400 1400 Processed 10/11/2023 306137123 manoti STATE BANK OF INDIA(508548)
168 MANDLA MP-35-004-026-003/91-B
(SILPURA) 		1735004026NRG24091020230728754 09/10/2023 rohan 1735004026WL045422 rohan 00415 SBIN0000421 1400 1400 Processed 10/11/2023 306137123 rohan UNION BANK OF INDIA(508500)
169 MANDLA MP-35-004-029-001/159
(KHUDIA) 		1735004029NRG24091020230726597 09/10/2023 tara singh parte 1735004029WL045234 tara singh parte 00415 SBIN0000421 1200 1200 Processed 09/11/2023 306137123 tarasinghparte NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-029-001/329
(KHUDIA) 		1735004029NRG24091020230726603 09/10/2023 brajesh kunjam 1735004029WL045234 brajesh kunjam 00415 SBIN0000421 1200 1200 Processed 10/11/2023 306137123 brajeshkunjam STATE BANK OF INDIA(508548)
171 MANDLA MP-35-004-036-001/498-A
(TILAIPANI) 		1735004036NRG24091020230727235 09/10/2023 RUCHI YADAV 1735004036WL045327 RUCHI YADAV 00415 SBIN0000421 221 221 Processed 10/11/2023 306137123 RUCHIYADAV STATE BANK OF INDIA(508548)
172 MANDLA MP-35-004-038-001/203-A
(GURARKHEDA) 		1735004038NRG24091020230726588 09/10/2023 RAM PRASAD 1735004038WL045233 RAM PRASAD 00415 SBIN0000421 600 600 Processed 09/11/2023 306137123 RAMPRASAD BANK OF MAHARASHTRA(607387)
173 MANDLA MP-35-004-044-001/107-A
(MADHUPURI) 		1735004044NRG24091020230728737 09/10/2023 Rohni Prasad 1735004044WL045418 Rohni Prasad 00415 SBIN0000421 1200 1200 Processed 10/11/2023 306137123 RohniPrasad STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-044-001/211
(MADHUPURI) 		1735004044NRG24091020230728739 09/10/2023 SARJU 1735004044WL045418 SARJU 00415 SBIN0000421 800 800 Processed 10/11/2023 306137123 SARJU STATE BANK OF INDIA(508548)
175 MANDLA MP-35-004-046-001/485
(BARGAWAN) 		1735004000NRG24091020230729127 09/10/2023 Uma Dhurwey 1735004WL045445 Uma Dhurwey 00415 SBIN0000421 1008 1008 Processed 10/11/2023 306137123 UmaDhurwey STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-079-001/188-A
(CHHAPRISILPURI) 		1735004079NRG24091020230726568 09/10/2023 DHEERAJ 1735004079WL045229 DHEERAJ 00415 SBIN0000421 1400 1400 Processed 10/11/2023 306137123 DHEERAJ STATE BANK OF INDIA(508548)
SubTotal 14369 14369
177 MANDLA MP-35-004-040-002/308-A
(GUDAANJANIA) 		1735004000NRG24091020230728616 09/10/2023 Kiran janghela 1735004WL045413 Kiran janghela 00415 SBIN0006252 1800 1800 Processed 10/11/2023 306137123 Kiranjanghela STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-040-002/408-A
(GUDAANJANIA) 		1735004000NRG24091020230728623 09/10/2023 Ritu janghela 1735004WL045413 Ritu janghela 00415 SBIN0006252 1500 1500 Processed 10/11/2023 306137123 Ritujanghela STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-040-002/408-A
(GUDAANJANIA) 		1735004000NRG24091020230728622 09/10/2023 Sandeep kumar janghela 1735004WL045413 Sandeep kumar janghela 00415 SBIN0006252 1500 1500 Processed 09/11/2023 306137123 Sandeepkumarjanghela BANK OF MAHARASHTRA(607387)
180 MANDLA MP-35-004-040-002/421
(GUDAANJANIA) 		1735004000NRG24091020230728627 09/10/2023 Janki bai 1735004WL045413 Janki bai 00415 SBIN0006252 1500 1500 Processed 09/11/2023 306137123 Jankibai BANK OF MAHARASHTRA(607387)
181 MANDLA MP-35-004-040-002/421
(GUDAANJANIA) 		1735004000NRG24091020230728626 09/10/2023 Shivsant 1735004WL045413 Shivsant 00415 SBIN0006252 1500 1500 Processed 10/11/2023 306137123 Shivsant STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-040-002/743
(GUDAANJANIA) 		1735004000NRG24091020230728635 09/10/2023 Bhagwati janghela 1735004WL045413 Bhagwati janghela 00415 SBIN0006252 1440 1440 Processed 10/11/2023 306137123 Bhagwatijanghela STATE BANK OF INDIA(508548)
183 MANDLA MP-35-004-040-002/743
(GUDAANJANIA) 		1735004000NRG24091020230728634 09/10/2023 Hetram 1735004WL045413 Hetram 00415 SBIN0006252 1440 1440 Processed 10/11/2023 306137123 Hetram STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-046-001/185
(BARGAWAN) 		1735004000NRG24091020230729092 09/10/2023 PALLVEE YADAV 1735004WL045445 PALLVEE YADAV 00415 SBIN0006252 1008 1008 Processed 10/11/2023 306137123 PALLVEEYADAV STATE BANK OF INDIA(508548)
185 MANDLA MP-35-004-046-001/499
(BARGAWAN) 		1735004000NRG24091020230729128 09/10/2023 Saroj Uikey 1735004WL045445 Saroj Uikey 00415 SBIN0006252 1008 1008 Processed 10/11/2023 306137123 SarojUikey STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-048-001/82
(SUKTARA) 		1735004000NRG24091020230727085 09/10/2023 janki bai 1735004WL045299 janki bai 00415 SBIN0006252 950 950 Processed 09/11/2023 306137123 jankibai ICICI BANK LTD(508534)
SubTotal 13646 13646
187 MANDLA MP-35-004-029-001/187-A
(KHUDIA) 		1735004029NRG24091020230726599 09/10/2023 rambharos 1735004029WL045234 rambharos 00415 SBIN0012169 1200 1200 Processed 10/11/2023 306137123 rambharos STATE BANK OF INDIA(508548)
SubTotal 1200 1200
188 MANDLA MP-35-004-007-001/49
(TINDANI) 		1735004007NRG24091020230728291 09/10/2023 Sumantri bai 1735004007WL045388 Sumantri bai 00415 SBIN0030392 1320 1320 Processed 09/11/2023 306137123 Sumantribai PUNJAB NATIONAL BANK(508568)
189 MANDLA MP-35-004-029-001/159
(KHUDIA) 		1735004029NRG24091020230726598 09/10/2023 Indrawati 1735004029WL045234 Indrawati 00415 SBIN0030392 1200 1200 Processed 09/11/2023 306137123 Indrawati NARMADA JHABUA GRAMIN BANK(508515)
190 MANDLA MP-35-004-029-001/188
(KHUDIA) 		1735004029NRG24091020230726600 09/10/2023 hiroda bai 1735004029WL045234 hiroda bai 00415 SBIN0030392 1200 1200 Processed 09/11/2023 306137123 hirodabai NARMADA JHABUA GRAMIN BANK(508515)
191 MANDLA MP-35-004-029-001/328
(KHUDIA) 		1735004029NRG24091020230726602 09/10/2023 meena 1735004029WL045234 meena 00415 SBIN0030392 1200 1200 Processed 09/11/2023 306137123 meena NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-029-001/54
(KHUDIA) 		1735004029NRG24091020230726605 09/10/2023 Surendra 1735004029WL045234 Surendra 00415 SBIN0030392 1200 1200 Processed 10/11/2023 306137123 Surendra STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-029-001/54
(KHUDIA) 		1735004029NRG24091020230726604 09/10/2023 SUSHEELA 1735004029WL045234 SUSHEELA 00415 SBIN0030392 1200 1200 Processed 09/11/2023 306137123 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
194 MANDLA MP-35-004-038-001/51
(GURARKHEDA) 		1735004038NRG24091020230726593 09/10/2023 genda bai 1735004038WL045233 genda bai 00415 SBIN0030392 1000 1000 Processed 10/11/2023 306137123 gendabai STATE BANK OF INDIA(508548)
195 MANDLA MP-35-004-038-001/52
(GURARKHEDA) 		1735004038NRG24091020230726594 09/10/2023 sunaina 1735004038WL045233 sunaina 00415 SBIN0030392 1000 1000 Processed 10/11/2023 306137123 sunaina STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-042-001/104
(LINGA MAL) 		1735004042NRG24091020230727594 09/10/2023 KAMAL SINGH 1735004042WL045363 KAMAL SINGH 00415 SBIN0030392 1200 1200 Processed 10/11/2023 306137123 KAMALSINGH STATE BANK OF INDIA(508548)
197 MANDLA MP-35-004-042-001/155
(LINGA MAL) 		1735004042NRG24091020230727595 09/10/2023 SONU 1735004042WL045363 SONU 00415 SBIN0030392 1200 1200 Processed 10/11/2023 306137123 SONU STATE BANK OF INDIA(508548)
198 MANDLA MP-35-004-042-001/26
(LINGA MAL) 		1735004042NRG24091020230727597 09/10/2023 SUKLAL 1735004042WL045363 SUKLAL 00415 SBIN0030392 1200 1200 Processed 10/11/2023 306137123 SUKLAL STATE BANK OF INDIA(508548)
199 MANDLA MP-35-004-042-001/321
(LINGA MAL) 		1735004042NRG24091020230727598 09/10/2023 HRISHCHANDRA 1735004042WL045363 HRISHCHANDRA 00415 SBIN0030392 1200 1200 Processed 10/11/2023 306137123 HRISHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 14120 14120
200 MANDLA MP-35-004-029-001/599
(KHUDIA) 		1735004029NRG24091020230726607 09/10/2023 anandi armo 1735004029WL045234 anandi armo 00462 UCBA0003083 1200 1200 Processed 09/11/2023 306137123 anandiarmo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
201 MANDLA MP-35-004-015-002/199-A
(BANIATARA) 		1735004015NRG24091020230728296 09/10/2023 laxmi 1735004015WL045389 laxmi 00468 UBIN0541885 3060 3060 Processed 10/11/2023 306137123 laxmi UNION BANK OF INDIA(508500)
202 MANDLA MP-35-004-016-001/231
(TIKARIA) 		1735004016NRG24091020230728779 09/10/2023 Radha 1735004016WL045435 Radha 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 Radha UNION BANK OF INDIA(508500)
203 MANDLA MP-35-004-016-001/244
(TIKARIA) 		1735004016NRG24091020230728780 09/10/2023 RAMKALI 1735004016WL045435 RAMKALI 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 RAMKALI UNION BANK OF INDIA(508500)
204 MANDLA MP-35-004-016-001/244-A
(TIKARIA) 		1735004016NRG24091020230728781 09/10/2023 Phool bai 1735004016WL045435 Phool bai 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 Phoolbai UNION BANK OF INDIA(508500)
205 MANDLA MP-35-004-016-001/258
(TIKARIA) 		1735004016NRG24091020230728782 09/10/2023 RAM KUMAR 1735004016WL045435 RAM KUMAR 00468 UBIN0541885 760 760 Processed 10/11/2023 306137123 RAMKUMAR UNION BANK OF INDIA(508500)
206 MANDLA MP-35-004-016-001/264
(TIKARIA) 		1735004016NRG24091020230728783 09/10/2023 subhiya bai 1735004016WL045435 subhiya bai 00468 UBIN0541885 950 950 Processed 10/11/2023 306137123 subhiyabai UNION BANK OF INDIA(508500)
207 MANDLA MP-35-004-016-001/271-B
(TIKARIA) 		1735004016NRG24091020230728784 09/10/2023 Janki 1735004016WL045435 Janki 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 Janki UNION BANK OF INDIA(508500)
208 MANDLA MP-35-004-016-001/272-A
(TIKARIA) 		1735004016NRG24091020230728785 09/10/2023 bisso bai 1735004016WL045435 bisso bai 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 bissobai UNION BANK OF INDIA(508500)
209 MANDLA MP-35-004-016-001/274
(TIKARIA) 		1735004016NRG24091020230728786 09/10/2023 LAMU 1735004016WL045435 LAMU 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 LAMU UNION BANK OF INDIA(508500)
210 MANDLA MP-35-004-016-001/274
(TIKARIA) 		1735004016NRG24091020230728787 09/10/2023 RAJKUMARI 1735004016WL045435 RAJKUMARI 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 RAJKUMARI UNION BANK OF INDIA(508500)
211 MANDLA MP-35-004-016-001/276
(TIKARIA) 		1735004016NRG24091020230728788 09/10/2023 SHYAM 1735004016WL045435 SHYAM 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 SHYAM UNION BANK OF INDIA(508500)
212 MANDLA MP-35-004-016-001/283
(TIKARIA) 		1735004016NRG24091020230728789 09/10/2023 MUNIYA 1735004016WL045435 MUNIYA 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 MUNIYA UNION BANK OF INDIA(508500)
213 MANDLA MP-35-004-016-001/283-A
(TIKARIA) 		1735004016NRG24091020230728790 09/10/2023 shanti bai 1735004016WL045435 shanti bai 00468 UBIN0541885 950 950 Processed 10/11/2023 306137123 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDLA MP-35-004-016-001/294
(TIKARIA) 		1735004016NRG24091020230728792 09/10/2023 krishnkumar 1735004016WL045435 krishnkumar 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 krishnkumar UNION BANK OF INDIA(508500)
215 MANDLA MP-35-004-016-001/294
(TIKARIA) 		1735004016NRG24091020230728791 09/10/2023 kumud 1735004016WL045435 kumud 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 kumud UNION BANK OF INDIA(508500)
216 MANDLA MP-35-004-016-001/294
(TIKARIA) 		1735004016NRG24091020230728810 09/10/2023 NIKHLESH 1735004016WL045436 NIKHLESH 00468 UBIN0541885 190 190 Processed 10/11/2023 306137123 NIKHLESH UNION BANK OF INDIA(508500)
217 MANDLA MP-35-004-016-001/294
(TIKARIA) 		1735004016NRG24091020230728809 09/10/2023 NIKHLESH 1735004016WL045436 NIKHLESH 00468 UBIN0541885 190 190 Processed 10/11/2023 306137123 NIKHLESH UNION BANK OF INDIA(508500)
218 MANDLA MP-35-004-016-001/302
(TIKARIA) 		1735004016NRG24091020230728793 09/10/2023 rajni bai 1735004016WL045435 rajni bai 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 rajnibai UNION BANK OF INDIA(508500)
219 MANDLA MP-35-004-016-001/323
(TIKARIA) 		1735004016NRG24091020230728794 09/10/2023 BHAGWATI 1735004016WL045435 BHAGWATI 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 BHAGWATI UNION BANK OF INDIA(508500)
220 MANDLA MP-35-004-016-001/323-A
(TIKARIA) 		1735004016NRG24091020230728795 09/10/2023 Sandhya 1735004016WL045435 Sandhya 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
221 MANDLA MP-35-004-016-001/327
(TIKARIA) 		1735004016NRG24091020230728796 09/10/2023 ANEETA BAI MARKAM 1735004016WL045435 ANEETA BAI MARKAM 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 ANEETABAIMARKAM UNION BANK OF INDIA(508500)
222 MANDLA MP-35-004-016-001/373
(TIKARIA) 		1735004016NRG24091020230728797 09/10/2023 kamla 1735004016WL045435 kamla 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 kamla UNION BANK OF INDIA(508500)
223 MANDLA MP-35-004-016-001/526
(TIKARIA) 		1735004016NRG24091020230728799 09/10/2023 ramkumar 1735004016WL045435 ramkumar 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 ramkumar UNION BANK OF INDIA(508500)
224 MANDLA MP-35-004-016-001/526
(TIKARIA) 		1735004016NRG24091020230728811 09/10/2023 vinay kumar 1735004016WL045436 vinay kumar 00468 UBIN0541885 190 190 Processed 10/11/2023 306137123 vinaykumar UNION BANK OF INDIA(508500)
225 MANDLA MP-35-004-016-003/147
(TIKARIA) 		1735004016NRG24091020230728800 09/10/2023 CHANDRAVATI BAI 1735004016WL045435 CHANDRAVATI BAI 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 CHANDRAVATIBAI UNION BANK OF INDIA(508500)
226 MANDLA MP-35-004-016-003/167-A
(TIKARIA) 		1735004000NRG24091020230729153 09/10/2023 Anju 1735004WL045449 Anju 00468 UBIN0541885 1110 1110 Processed 10/11/2023 306137123 Anju UNION BANK OF INDIA(508500)
227 MANDLA MP-35-004-016-003/167-A
(TIKARIA) 		1735004000NRG24091020230729152 09/10/2023 rakesh kumar 1735004WL045449 rakesh kumar 00468 UBIN0541885 1110 1110 Processed 10/11/2023 306137123 rakeshkumar UNION BANK OF INDIA(508500)
228 MANDLA MP-35-004-016-003/174-A
(TIKARIA) 		1735004016NRG24091020230728801 09/10/2023 rajendra 1735004016WL045435 rajendra 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 rajendra UNION BANK OF INDIA(508500)
229 MANDLA MP-35-004-016-003/175-A
(TIKARIA) 		1735004016NRG24091020230728802 09/10/2023 parvati 1735004016WL045435 parvati 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 parvati UNION BANK OF INDIA(508500)
230 MANDLA MP-35-004-016-003/176-A
(TIKARIA) 		1735004016NRG24091020230728803 09/10/2023 Dyawati 1735004016WL045435 Dyawati 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 Dyawati UNION BANK OF INDIA(508500)
231 MANDLA MP-35-004-016-003/179
(TIKARIA) 		1735004016NRG24091020230728804 09/10/2023 rajkumar marko 1735004016WL045435 rajkumar marko 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 rajkumarmarko UNION BANK OF INDIA(508500)
232 MANDLA MP-35-004-016-003/220
(TIKARIA) 		1735004000NRG24091020230729154 09/10/2023 lali bai 1735004WL045449 lali bai 00468 UBIN0541885 1110 1110 Processed 09/11/2023 306137123 lalibai CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-016-003/75
(TIKARIA) 		1735004016NRG24091020230728805 09/10/2023 aasha bai 1735004016WL045435 aasha bai 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 aashabai UNION BANK OF INDIA(508500)
234 MANDLA MP-35-004-016-003/86-C
(TIKARIA) 		1735004016NRG24091020230728806 09/10/2023 suranjana yadav 1735004016WL045435 suranjana yadav 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 suranjanayadav UNION BANK OF INDIA(508500)
235 MANDLA MP-35-004-016-004/483
(TIKARIA) 		1735004016NRG24091020230728807 09/10/2023 MALKHO BAI 1735004016WL045435 MALKHO BAI 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 MALKHOBAI UNION BANK OF INDIA(508500)
236 MANDLA MP-35-004-016-004/483
(TIKARIA) 		1735004016NRG24091020230728808 09/10/2023 REETA BAI 1735004016WL045435 REETA BAI 00468 UBIN0541885 1140 1140 Processed 10/11/2023 306137123 REETABAI UNION BANK OF INDIA(508500)
237 MANDLA MP-35-004-046-001/473
(BARGAWAN) 		1735004000NRG24091020230729124 09/10/2023 Dinesh Kumar 1735004WL045445 Dinesh Kumar 00468 UBIN0541885 1008 1008 Processed 10/11/2023 306137123 DineshKumar UNION BANK OF INDIA(508500)
238 MANDLA MP-35-004-058-001/319
(SAKWAH) 		1735004058NRG24091020230726561 09/10/2023 gulaba 1735004058WL045228 gulaba 00468 UBIN0541885 1836 1836 Processed 10/11/2023 306137123 gulaba UNION BANK OF INDIA(508500)
239 MANDLA MP-35-004-058-001/712-A
(SAKWAH) 		1735004058NRG24091020230726562 09/10/2023 raja 1735004058WL045228 raja 00468 UBIN0541885 3060 3060 Processed 10/11/2023 306137123 raja UNION BANK OF INDIA(508500)
240 MANDLA MP-35-004-058-001/720
(SAKWAH) 		1735004058NRG24091020230726563 09/10/2023 munni 1735004058WL045228 munni 00468 UBIN0541885 3060 3060 Processed 10/11/2023 306137123 munni INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANDLA MP-35-004-058-002/360
(SAKWAH) 		1735004058NRG24091020230726566 09/10/2023 vinod 1735004058WL045228 vinod 00468 UBIN0541885 3060 3060 Processed 10/11/2023 306137123 vinod UNION BANK OF INDIA(508500)
242 MANDLA MP-35-004-060-001/82
(KORGAON) 		1735004000NRG24091020230729149 09/10/2023 POONAM YADAV 1735004WL045448 POONAM YADAV 00468 UBIN0541885 1326 1326 Processed 10/11/2023 306137123 POONAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANDLA MP-35-004-061-002/459
(PURWA) 		1735004061NRG24091020230726758 09/10/2023 mangu Lal Nanda 1735004061WL045255 mangu Lal Nanda 00468 UBIN0541885 800 800 Processed 09/11/2023 306137123 manguLalNanda CANARA BANK(508532)
244 MANDLA MP-35-004-061-002/491
(PURWA) 		1735004061NRG24091020230726759 09/10/2023 meena 1735004061WL045255 meena 00468 UBIN0541885 1200 1200 Processed 10/11/2023 306137123 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54610 54610
245 MANDLA MP-35-004-007-001/49
(TINDANI) 		1735004007NRG24091020230728293 09/10/2023 navina dhurwey 1735004007WL045388 navina dhurwey 00468 UBIN0929123 1320 1320 Processed 10/11/2023 306137123 navinadhurwey UNION BANK OF INDIA(508500)
SubTotal 1320 1320
246 MANDLA MP-35-004-058-001/720
(SAKWAH) 		1735004058NRG24091020230726564 09/10/2023 Divya Kachhwaha 1735004058WL045228 Divya Kachhwaha 00553 INDB0000243 3060 3060 Processed 10/11/2023 306137123 DivyaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
247 MANDLA MP-35-004-046-001/512
(BARGAWAN) 		1735004000NRG24091020230729129 09/10/2023 Rukmani 1735004WL045445 Rukmani 00688 FINO0001446 1008 1008 Processed 10/11/2023 306137123 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
248 MANDLA MP-35-004-008-001/293
(FULSAGAR) 		1735004008NRG24091020230727009 09/10/2023 Rajni Warkade 1735004008WL045293 Rajni Warkade 00691 IPOS0000001 200 200 Processed 10/11/2023 306137123 RajniWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANDLA MP-35-004-026-001/248-A
(SILPURA) 		1735004000NRG24091020230728822 09/10/2023 sarashvati bai 1735004WL045438 sarashvati bai 00691 IPOS0000001 840 840 Processed 10/11/2023 306137123 sarashvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 MANDLA MP-35-004-044-001/350-A
(MADHUPURI) 		1735004044NRG24091020230728742 09/10/2023 Parwati 1735004044WL045418 Parwati 00691 IPOS0000001 884 884 Processed 10/11/2023 306137123 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANDLA MP-35-004-055-001/376-A
(PADMI) 		1735004055NRG24091020230726897 09/10/2023 umesh kumar shrivas 1735004055WL045279 umesh kumar shrivas 00691 IPOS0000001 1400 1400 Processed 10/11/2023 306137123 umeshkumarshrivas INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANDLA MP-35-004-058-001/764
(SAKWAH) 		1735004058NRG24091020230726565 09/10/2023 durgesh 1735004058WL045228 durgesh 00691 IPOS0000001 2040 2040 Processed 09/11/2023 306137123 durgesh IDBI BANK(607095)
SubTotal 5364 5364
253 MANDLA MP-35-004-059-002/244
(MALARA) 		1735004059NRG24091020230728114 09/10/2023 DEVAKEE BAI 1735004059WL045377 DEVAKEE BAI 00697 BKID0MG0450 1320 1320 Processed 09/11/2023 306137123 DEVAKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
254 MANDLA MP-35-004-033-002/1
(KINDARI) 		1735004000NRG24091020230727015 09/10/2023 basanti 1735004WL045294 basanti 00697 BKID0MG1338 442 442 Processed 09/11/2023 306137123 basanti NARMADA JHABUA GRAMIN BANK(508515)
255 MANDLA MP-35-004-079-001/188
(CHHAPRISILPURI) 		1735004079NRG24091020230726567 09/10/2023 shanti bai 1735004079WL045229 shanti bai 00697 BKID0MG1338 1400 1400 Processed 09/11/2023 306137123 shantibai NARMADA JHABUA GRAMIN BANK(508515)
256 MANDLA MP-35-004-079-001/188-A
(CHHAPRISILPURI) 		1735004079NRG24091020230726569 09/10/2023 KURA BAI 1735004079WL045229 KURA BAI 00697 BKID0MG1338 1400 1400 Processed 09/11/2023 306137123 KURABAI NARMADA JHABUA GRAMIN BANK(508515)
257 MANDLA MP-35-004-079-001/457
(CHHAPRISILPURI) 		1735004079NRG24091020230726570 09/10/2023 KALAVATI 1735004079WL045229 KALAVATI 00697 BKID0MG1338 1400 1400 Processed 09/11/2023 306137123 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4642 4642
258 MANDLA MP-35-004-059-001/679-A
(MALARA) 		1735004059NRG24091020230728099 09/10/2023 Ranjna uikey 1735004059WL045377 Ranjna uikey 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Ranjnauikey NARMADA JHABUA GRAMIN BANK(508515)
259 MANDLA MP-35-004-059-002/11-A
(MALARA) 		1735004059NRG24091020230728100 09/10/2023 subeeta uikey 1735004059WL045377 subeeta uikey 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 subeetauikey NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-059-002/111
(MALARA) 		1735004059NRG24091020230728101 09/10/2023 Laxmi bai 1735004059WL045377 Laxmi bai 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
261 MANDLA MP-35-004-059-002/113
(MALARA) 		1735004059NRG24091020230728102 09/10/2023 santiya 1735004059WL045377 santiya 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 santiya NARMADA JHABUA GRAMIN BANK(508515)
262 MANDLA MP-35-004-059-002/12-A
(MALARA) 		1735004059NRG24091020230728103 09/10/2023 Dhanva parte 1735004059WL045377 Dhanva parte 00697 BKID0MG1350 440 440 Processed 09/11/2023 306137123 Dhanvaparte NARMADA JHABUA GRAMIN BANK(508515)
263 MANDLA MP-35-004-059-002/143
(MALARA) 		1735004059NRG24091020230728104 09/10/2023 ghashiram 1735004059WL045377 ghashiram 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 ghashiram NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-059-002/144
(MALARA) 		1735004059NRG24091020230728105 09/10/2023 parvati 1735004059WL045377 parvati 00697 BKID0MG1350 1100 1100 Processed 09/11/2023 306137123 parvati NARMADA JHABUA GRAMIN BANK(508515)
265 MANDLA MP-35-004-059-002/193
(MALARA) 		1735004059NRG24091020230728108 09/10/2023 Braj lal 1735004059WL045377 Braj lal 00697 BKID0MG1350 1100 1100 Processed 09/11/2023 306137123 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
266 MANDLA MP-35-004-059-002/193
(MALARA) 		1735004059NRG24091020230728107 09/10/2023 shanti bai 1735004059WL045377 shanti bai 00697 BKID0MG1350 1100 1100 Processed 09/11/2023 306137123 shantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
267 MANDLA MP-35-004-059-002/195
(MALARA) 		1735004059NRG24091020230728109 09/10/2023 virasiya bai 1735004059WL045377 virasiya bai 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 virasiyabai NARMADA JHABUA GRAMIN BANK(508515)
268 MANDLA MP-35-004-059-002/200
(MALARA) 		1735004059NRG24091020230728110 09/10/2023 sukhiram 1735004059WL045377 sukhiram 00697 BKID0MG1350 660 660 Processed 09/11/2023 306137123 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-059-002/201-A
(MALARA) 		1735004059NRG24091020230728111 09/10/2023 Sonkali 1735004059WL045377 Sonkali 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
270 MANDLA MP-35-004-059-002/239
(MALARA) 		1735004059NRG24091020230728112 09/10/2023 Hirondi bai 1735004059WL045377 Hirondi bai 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Hirondibai NARMADA JHABUA GRAMIN BANK(508515)
271 MANDLA MP-35-004-059-002/246
(MALARA) 		1735004059NRG24091020230728115 09/10/2023 basobai 1735004059WL045377 basobai 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 basobai BANK OF INDIA(508505)
272 MANDLA MP-35-004-059-002/254
(MALARA) 		1735004059NRG24091020230728116 09/10/2023 JAMANA 1735004059WL045377 JAMANA 00697 BKID0MG1350 1320 1320 Processed 10/11/2023 306137123 JAMANA STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-059-002/254-A
(MALARA) 		1735004059NRG24091020230728117 09/10/2023 Somkali bai parte 1735004059WL045377 Somkali bai parte 00697 BKID0MG1350 660 660 Processed 10/11/2023 306137123 Somkalibaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANDLA MP-35-004-059-002/257-A
(MALARA) 		1735004059NRG24091020230728119 09/10/2023 patto bai 1735004059WL045377 patto bai 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 pattobai NARMADA JHABUA GRAMIN BANK(508515)
275 MANDLA MP-35-004-059-002/260
(MALARA) 		1735004059NRG24091020230728120 09/10/2023 RANON BAI 1735004059WL045377 RANON BAI 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 RANONBAI NARMADA JHABUA GRAMIN BANK(508515)
276 MANDLA MP-35-004-059-002/261
(MALARA) 		1735004059NRG24091020230728121 09/10/2023 DHANESH 1735004059WL045377 DHANESH 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
277 MANDLA MP-35-004-059-002/261
(MALARA) 		1735004059NRG24091020230728122 09/10/2023 Reshma Maravi 1735004059WL045377 Reshma Maravi 00697 BKID0MG1350 1320 1320 Processed 10/11/2023 306137123 ReshmaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANDLA MP-35-004-059-002/266
(MALARA) 		1735004059NRG24091020230728124 09/10/2023 Balram 1735004059WL045377 Balram 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Balram NARMADA JHABUA GRAMIN BANK(508515)
279 MANDLA MP-35-004-059-002/294
(MALARA) 		1735004059NRG24091020230728126 09/10/2023 Rukmani 1735004059WL045377 Rukmani 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
280 MANDLA MP-35-004-059-002/297
(MALARA) 		1735004059NRG24091020230728129 09/10/2023 PREMVATI 1735004059WL045377 PREMVATI 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-059-002/298
(MALARA) 		1735004059NRG24091020230728133 09/10/2023 Bisarti Bai Dhurwey 1735004059WL045377 Bisarti Bai Dhurwey 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 BisartiBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-059-002/298
(MALARA) 		1735004059NRG24091020230728131 09/10/2023 chhoti bai 1735004059WL045377 chhoti bai 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-059-002/298
(MALARA) 		1735004059NRG24091020230728130 09/10/2023 damar singh 1735004059WL045377 damar singh 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 damarsingh NARMADA JHABUA GRAMIN BANK(508515)
284 MANDLA MP-35-004-059-002/298
(MALARA) 		1735004059NRG24091020230728132 09/10/2023 Ramrath Dhurve 1735004059WL045377 Ramrath Dhurve 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 RamrathDhurve NARMADA JHABUA GRAMIN BANK(508515)
285 MANDLA MP-35-004-059-002/30
(MALARA) 		1735004059NRG24091020230728134 09/10/2023 Sukal singh 1735004059WL045377 Sukal singh 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
286 MANDLA MP-35-004-059-002/30
(MALARA) 		1735004059NRG24091020230728135 09/10/2023 Sukhwati 1735004059WL045377 Sukhwati 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
287 MANDLA MP-35-004-059-002/300
(MALARA) 		1735004059NRG24091020230728136 09/10/2023 Hirondi bai 1735004059WL045377 Hirondi bai 00697 BKID0MG1350 1320 1320 Processed 10/11/2023 306137123 Hirondibai INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANDLA MP-35-004-059-002/319-B
(MALARA) 		1735004059NRG24091020230728138 09/10/2023 Beeran 1735004059WL045377 Beeran 00697 BKID0MG1350 1320 1320 Processed 10/11/2023 306137123 Beeran UNION BANK OF INDIA(508500)
289 MANDLA MP-35-004-059-002/320-A
(MALARA) 		1735004059NRG24091020230728139 09/10/2023 Rajkali 1735004059WL045377 Rajkali 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Rajkali NARMADA JHABUA GRAMIN BANK(508515)
290 MANDLA MP-35-004-059-002/339-B
(MALARA) 		1735004059NRG24091020230728142 09/10/2023 Saraswati Marskole 1735004059WL045377 Saraswati Marskole 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 SaraswatiMarskole NARMADA JHABUA GRAMIN BANK(508515)
291 MANDLA MP-35-004-059-002/387-A
(MALARA) 		1735004059NRG24091020230728143 09/10/2023 Parmu 1735004059WL045377 Parmu 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Parmu CENTRAL BANK OF INDIA(607115)
292 MANDLA MP-35-004-059-002/396
(MALARA) 		1735004059NRG24091020230728144 09/10/2023 Revati bai 1735004059WL045377 Revati bai 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Revatibai NARMADA JHABUA GRAMIN BANK(508515)
293 MANDLA MP-35-004-059-002/417
(MALARA) 		1735004059NRG24091020230728145 09/10/2023 meena 1735004059WL045377 meena 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 meena NARMADA JHABUA GRAMIN BANK(508515)
294 MANDLA MP-35-004-059-002/461
(MALARA) 		1735004059NRG24091020230728146 09/10/2023 vinita bai 1735004059WL045377 vinita bai 00697 BKID0MG1350 1320 1320 Processed 10/11/2023 306137123 vinitabai STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-059-002/510-A
(MALARA) 		1735004059NRG24091020230728148 09/10/2023 Hemwati 1735004059WL045377 Hemwati 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Hemwati NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-059-002/510-A
(MALARA) 		1735004059NRG24091020230728147 09/10/2023 Shrichand 1735004059WL045377 Shrichand 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Shrichand NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-059-002/558
(MALARA) 		1735004059NRG24091020230728149 09/10/2023 Tulsa Bai 1735004059WL045377 Tulsa Bai 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 TulsaBai NARMADA JHABUA GRAMIN BANK(508515)
298 MANDLA MP-35-004-059-002/567
(MALARA) 		1735004059NRG24091020230728150 09/10/2023 Sukhwati 1735004059WL045377 Sukhwati 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
299 MANDLA MP-35-004-059-002/759
(MALARA) 		1735004059NRG24091020230728151 09/10/2023 PARWATI 1735004059WL045377 PARWATI 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
300 MANDLA MP-35-004-059-002/76
(MALARA) 		1735004059NRG24091020230728152 09/10/2023 Ratto 1735004059WL045377 Ratto 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Ratto NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-059-002/760
(MALARA) 		1735004059NRG24091020230728153 09/10/2023 ASHISH 1735004059WL045377 ASHISH 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-059-002/761
(MALARA) 		1735004059NRG24091020230728154 09/10/2023 Rajwati 1735004059WL045377 Rajwati 00697 BKID0MG1350 1320 1320 Processed 09/11/2023 306137123 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
303 MANDLA MP-35-004-059-002/80
(MALARA) 		1735004059NRG24091020230728156 09/10/2023 Subeeta bai 1735004059WL045377 Subeeta bai 00697 BKID0MG1350 1320 1320 Processed 10/11/2023 306137123 Subeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANDLA MP-35-004-059-002/81
(MALARA) 		1735004059NRG24091020230728157 09/10/2023 Agrobai 1735004059WL045377 Agrobai 00697 BKID0MG1350 660 660 Processed 09/11/2023 306137123 Agrobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58520 58520
305 MANDLA MP-35-004-029-001/594
(KHUDIA) 		1735004029NRG24091020230726606 09/10/2023 shyamwati maravi 1735004029WL045234 shyamwati maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306137123 shyamwatimaravi PUNJAB NATIONAL BANK(508568)
306 MANDLA MP-35-004-059-002/189
(MALARA) 		1735004059NRG24091020230728106 09/10/2023 Meera parte 1735004059WL045377 Meera parte 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 306137123 Meeraparte NARMADA JHABUA GRAMIN BANK(508515)
307 MANDLA MP-35-004-059-002/242
(MALARA) 		1735004059NRG24091020230728113 09/10/2023 Raiyato 1735004059WL045377 Raiyato 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 306137123 Raiyato NARMADA JHABUA GRAMIN BANK(508515)
308 MANDLA MP-35-004-059-002/256
(MALARA) 		1735004059NRG24091020230728118 09/10/2023 Geeta 1735004059WL045377 Geeta 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 306137123 Geeta NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-059-002/263
(MALARA) 		1735004059NRG24091020230728123 09/10/2023 dujiya 1735004059WL045377 dujiya 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 306137123 dujiya NARMADA JHABUA GRAMIN BANK(508515)
310 MANDLA MP-35-004-059-002/267
(MALARA) 		1735004059NRG24091020230728125 09/10/2023 bhore lal 1735004059WL045377 bhore lal 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 306137123 bhorelal NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-059-002/295
(MALARA) 		1735004059NRG24091020230728128 09/10/2023 Chamri bai 1735004059WL045377 Chamri bai 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 306137123 Chamribai NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-059-002/295
(MALARA) 		1735004059NRG24091020230728127 09/10/2023 visanlal 1735004059WL045377 visanlal 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 306137123 visanlal NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-059-002/317
(MALARA) 		1735004059NRG24091020230728137 09/10/2023 Sukko bai 1735004059WL045377 Sukko bai 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 306137123 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-059-002/327-A
(MALARA) 		1735004059NRG24091020230728140 09/10/2023 Pappee 1735004059WL045377 Pappee 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 306137123 Pappee NARMADA JHABUA GRAMIN BANK(508515)
315 MANDLA MP-35-004-059-002/327-B
(MALARA) 		1735004059NRG24091020230728141 09/10/2023 Rukmadi 1735004059WL045377 Rukmadi 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 306137123 Rukmadi NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-059-002/761-A
(MALARA) 		1735004059NRG24091020230728155 09/10/2023 mahendrawati 1735004059WL045377 mahendrawati 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 306137123 mahendrawati NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-081-001/14-A
(JARGI) 		1735004081NRG24091020230726773 09/10/2023 kisnabai 1735004081WL045263 kisnabai 00697 BKID0NAMRGB 1428 1428 Processed 10/11/2023 306137123 kisnabai INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANDLA MP-35-004-081-001/155
(JARGI) 		1735004081NRG24091020230726774 09/10/2023 Savitri bai 1735004081WL045263 Savitri bai 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 306137123 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18136 18136
Total 363945 363945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_091023APB_FTO_310355 AXIS BANK UTIB0002049 Mandla 1320
2 MANDLA MP1735004_091023APB_FTO_310355 Bank of Baroda BARB0MANDLA Mandla MP 1200
3 MANDLA MP1735004_091023APB_FTO_310355 Bank of India BKID0009485 MANDLA 3726
4 MANDLA MP1735004_091023APB_FTO_310355 Bank of Maharastra MAHB0000788 MANDLA 48780
5 MANDLA MP1735004_091023APB_FTO_310355 Bank of Maharastra MAHB0000790 RAMNAGAR 800
6 MANDLA MP1735004_091023APB_FTO_310355 Canara Bank CNRB0004115 Mandla 4024
7 MANDLA MP1735004_091023APB_FTO_310355 Canara Bank CNRB0017825 MANDSAUR II 9640
8 MANDLA MP1735004_091023APB_FTO_310355 Central Bank Of India CBIN0281038 MANDLA 1000
9 MANDLA MP1735004_091023APB_FTO_310355 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 404
10 MANDLA MP1735004_091023APB_FTO_310355 Central Bank Of India CBIN0281787 HIRDENAGAR 87032
11 MANDLA MP1735004_091023APB_FTO_310355 HDFC bank HDFC0002713 MANDLA 1224
12 MANDLA MP1735004_091023APB_FTO_310355 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 840
13 MANDLA MP1735004_091023APB_FTO_310355 Punjab National Bank PUNB0031000 MANDLA 11440
14 MANDLA MP1735004_091023APB_FTO_310355 State Bank of India SBIN0000421 MANDLA 14369
15 MANDLA MP1735004_091023APB_FTO_310355 State Bank of India SBIN0006252 ANJANIYA 13646
16 MANDLA MP1735004_091023APB_FTO_310355 State Bank of India SBIN0012169 PADAV BRANCH 1200
17 MANDLA MP1735004_091023APB_FTO_310355 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 14120
18 MANDLA MP1735004_091023APB_FTO_310355 UCO Bank UCBA0003083 MANDLA 1200
19 MANDLA MP1735004_091023APB_FTO_310355 Union Bank of India UBIN0541885 MANDLA 54610
20 MANDLA MP1735004_091023APB_FTO_310355 Union Bank of India UBIN0929123 MANDLA 1320
21 MANDLA MP1735004_091023APB_FTO_310355 IndusInd Bank Ltd. INDB0000243 MANDLA 3060
22 MANDLA MP1735004_091023APB_FTO_310355 Fino Payments Bank Ltd FINO0001446 MP RO 1008
23 MANDLA MP1735004_091023APB_FTO_310355 India Post Payments Bank IPOS0000001 Mandla 5364
24 MANDLA MP1735004_091023APB_FTO_310355 Madhya Pradesh Gramin Bank BKID0MG0450 Mahakal Ujjain 1320
25 MANDLA MP1735004_091023APB_FTO_310355 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 4642
26 MANDLA MP1735004_091023APB_FTO_310355 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 58520
27 MANDLA MP1735004_091023APB_FTO_310355 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 1200
28 MANDLA MP1735004_091023APB_FTO_310355 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 16936

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