Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_091223APB_FTO_382221
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-35-004-015-001/61-A
(BANIATARA) 		1735004000NRG24091220230923104 09/12/2023 SOMVATI 1735004WL056179 SOMVATI 00051 MAHB0000788 1200 1200 Processed 01/03/2024 462774111 SOMVATI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MANDLA MP-35-004-015-001/42-A
(BANIATARA) 		1735004000NRG24091220230923097 09/12/2023 ANUSUIYA 1735004WL056179 ANUSUIYA 00089 CBIN0281038 1200 1200 Processed 01/03/2024 462774111 ANUSUIYA STATE BANK OF INDIA(508548)
3 MANDLA MP-35-004-015-002/215
(BANIATARA) 		1735004000NRG24091220230923144 09/12/2023 SARASWATI 1735004WL056179 SARASWATI 00089 CBIN0281038 1200 1200 Processed 29/02/2024 462774111 SARASWATI CENTRAL BANK OF INDIA(607115)
4 MANDLA MP-35-004-015-002/241
(BANIATARA) 		1735004000NRG24091220230923146 09/12/2023 adhantaree maravi 1735004WL056179 adhantaree maravi 00089 CBIN0281038 1000 1000 Processed 29/02/2024 462774111 adhantareemaravi CENTRAL BANK OF INDIA(607115)
5 MANDLA MP-35-004-015-002/279-A
(BANIATARA) 		1735004000NRG24091220230923152 09/12/2023 DURGA 1735004WL056179 DURGA 00089 CBIN0281038 1200 1200 Processed 01/03/2024 462774111 DURGA BANK OF BARODA(606985)
SubTotal 4600 4600
6 MANDLA MP-35-004-061-002/751-A
(PURWA) 		1735004061NRG24091220230922747 09/12/2023 londu nanda 1735004061WL056172 londu nanda 00089 CBIN0281787 1200 1200 Processed 29/02/2024 462774111 londunanda CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
7 MANDLA MP-35-004-009-001/167
(GWARI) 		1735004000NRG24091220230923002 09/12/2023 vijaykumar 1735004WL056178 vijaykumar 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 vijaykumar UNION BANK OF INDIA(508500)
8 MANDLA MP-35-004-009-001/187-A
(GWARI) 		1735004000NRG24091220230923003 09/12/2023 Nagendra Masram 1735004WL056178 Nagendra Masram 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 NagendraMasram PUNJAB NATIONAL BANK(508568)
9 MANDLA MP-35-004-009-001/187-A
(GWARI) 		1735004000NRG24091220230923004 09/12/2023 Ramoti Bai Masram 1735004WL056178 Ramoti Bai Masram 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 RamotiBaiMasram PUNJAB NATIONAL BANK(508568)
10 MANDLA MP-35-004-009-001/202
(GWARI) 		1735004000NRG24091220230923005 09/12/2023 susheela 1735004WL056178 susheela 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 susheela PUNJAB NATIONAL BANK(508568)
11 MANDLA MP-35-004-009-001/223
(GWARI) 		1735004000NRG24091220230923006 09/12/2023 Birsingh 1735004WL056178 Birsingh 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Birsingh PUNJAB NATIONAL BANK(508568)
12 MANDLA MP-35-004-009-001/248-B
(GWARI) 		1735004000NRG24091220230923007 09/12/2023 Sampatiya bai 1735004WL056178 Sampatiya bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Sampatiyabai PUNJAB NATIONAL BANK(508568)
13 MANDLA MP-35-004-009-001/258
(GWARI) 		1735004000NRG24091220230923008 09/12/2023 Ramsingh 1735004WL056178 Ramsingh 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Ramsingh PUNJAB NATIONAL BANK(508568)
14 MANDLA MP-35-004-009-001/259-B
(GWARI) 		1735004000NRG24091220230923009 09/12/2023 MUNNA LAL 1735004WL056178 MUNNA LAL 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 MUNNALAL PUNJAB NATIONAL BANK(508568)
15 MANDLA MP-35-004-009-001/275
(GWARI) 		1735004000NRG24091220230923010 09/12/2023 Sajan Shrivas 1735004WL056178 Sajan Shrivas 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 SajanShrivas PUNJAB NATIONAL BANK(508568)
16 MANDLA MP-35-004-009-001/294
(GWARI) 		1735004000NRG24091220230923011 09/12/2023 Ghanshyam 1735004WL056178 Ghanshyam 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Ghanshyam PUNJAB NATIONAL BANK(508568)
17 MANDLA MP-35-004-009-001/294
(GWARI) 		1735004000NRG24091220230923012 09/12/2023 Saraswati 1735004WL056178 Saraswati 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Saraswati PUNJAB NATIONAL BANK(508568)
18 MANDLA MP-35-004-009-001/303
(GWARI) 		1735004000NRG24091220230923013 09/12/2023 Anil lumar 1735004WL056178 Anil lumar 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Anillumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDLA MP-35-004-009-001/304
(GWARI) 		1735004000NRG24091220230923014 09/12/2023 Champa Bai 1735004WL056178 Champa Bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 ChampaBai PUNJAB NATIONAL BANK(508568)
20 MANDLA MP-35-004-009-001/305-A
(GWARI) 		1735004000NRG24091220230923015 09/12/2023 SHIVCHARAN 1735004WL056178 SHIVCHARAN 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
21 MANDLA MP-35-004-009-001/309
(GWARI) 		1735004000NRG24091220230923016 09/12/2023 Binod 1735004WL056178 Binod 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Binod PUNJAB NATIONAL BANK(508568)
22 MANDLA MP-35-004-009-001/309
(GWARI) 		1735004000NRG24091220230923017 09/12/2023 Sarita Bai 1735004WL056178 Sarita Bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 SaritaBai PUNJAB NATIONAL BANK(508568)
23 MANDLA MP-35-004-009-001/311
(GWARI) 		1735004000NRG24091220230923018 09/12/2023 Rajendra 1735004WL056178 Rajendra 00354 PUNB0031000 900 900 Processed 01/03/2024 462774111 Rajendra PUNJAB NATIONAL BANK(508568)
24 MANDLA MP-35-004-009-002/103
(GWARI) 		1735004000NRG24091220230923021 09/12/2023 SANTIYA BAI 1735004WL056178 SANTIYA BAI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 SANTIYABAI PUNJAB NATIONAL BANK(508568)
25 MANDLA MP-35-004-009-002/107
(GWARI) 		1735004000NRG24091220230923022 09/12/2023 Ramkali 1735004WL056178 Ramkali 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Ramkali PUNJAB NATIONAL BANK(508568)
26 MANDLA MP-35-004-009-002/110-A
(GWARI) 		1735004000NRG24091220230923023 09/12/2023 JAGDEESH KUMAR BAIRAGI 1735004WL056178 JAGDEESH KUMAR BAIRAGI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 JAGDEESHKUMARBAIRAGI PUNJAB NATIONAL BANK(508568)
27 MANDLA MP-35-004-009-002/114
(GWARI) 		1735004000NRG24091220230923024 09/12/2023 Savitri bai 1735004WL056178 Savitri bai 00354 PUNB0031000 900 900 Processed 01/03/2024 462774111 Savitribai PUNJAB NATIONAL BANK(508568)
28 MANDLA MP-35-004-009-002/115
(GWARI) 		1735004000NRG24091220230923025 09/12/2023 Dropti Bai 1735004WL056178 Dropti Bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 DroptiBai PUNJAB NATIONAL BANK(508568)
29 MANDLA MP-35-004-009-002/12-A
(GWARI) 		1735004000NRG24091220230923026 09/12/2023 Pyarelal 1735004WL056178 Pyarelal 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Pyarelal PUNJAB NATIONAL BANK(508568)
30 MANDLA MP-35-004-009-002/121-A
(GWARI) 		1735004000NRG24091220230923027 09/12/2023 JANKI BAI 1735004WL056178 JANKI BAI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 JANKIBAI PUNJAB NATIONAL BANK(508568)
31 MANDLA MP-35-004-009-002/123
(GWARI) 		1735004000NRG24091220230923028 09/12/2023 Surti Bai 1735004WL056178 Surti Bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 SurtiBai PUNJAB NATIONAL BANK(508568)
32 MANDLA MP-35-004-009-002/123-A
(GWARI) 		1735004000NRG24091220230923029 09/12/2023 ANUSUIYA BAI 1735004WL056178 ANUSUIYA BAI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
33 MANDLA MP-35-004-009-002/125
(GWARI) 		1735004000NRG24091220230923030 09/12/2023 PARVATI BAI 1735004WL056178 PARVATI BAI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 PARVATIBAI PUNJAB NATIONAL BANK(508568)
34 MANDLA MP-35-004-009-002/125-A
(GWARI) 		1735004000NRG24091220230923031 09/12/2023 PHOOLKALI BAIRAGI 1735004WL056178 PHOOLKALI BAIRAGI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 PHOOLKALIBAIRAGI PUNJAB NATIONAL BANK(508568)
35 MANDLA MP-35-004-009-002/13
(GWARI) 		1735004000NRG24091220230923032 09/12/2023 Rukmani 1735004WL056178 Rukmani 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Rukmani PUNJAB NATIONAL BANK(508568)
36 MANDLA MP-35-004-009-002/132
(GWARI) 		1735004000NRG24091220230923033 09/12/2023 Mamta 1735004WL056178 Mamta 00354 PUNB0031000 1080 1080 Processed 29/02/2024 462774111 Mamta FINCARE SMALL FINANCE BANK LTD(608304)
37 MANDLA MP-35-004-009-002/15
(GWARI) 		1735004000NRG24091220230923034 09/12/2023 Anoop das 1735004WL056178 Anoop das 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Anoopdas PUNJAB NATIONAL BANK(508568)
38 MANDLA MP-35-004-009-002/15-B
(GWARI) 		1735004000NRG24091220230923035 09/12/2023 Neetu Bai Bairagi 1735004WL056178 Neetu Bai Bairagi 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 NeetuBaiBairagi UNION BANK OF INDIA(508500)
39 MANDLA MP-35-004-009-002/17
(GWARI) 		1735004000NRG24091220230923036 09/12/2023 Sugrimdas 1735004WL056178 Sugrimdas 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Sugrimdas PUNJAB NATIONAL BANK(508568)
40 MANDLA MP-35-004-009-002/18
(GWARI) 		1735004000NRG24091220230923037 09/12/2023 sukhdeen 1735004WL056178 sukhdeen 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 sukhdeen PUNJAB NATIONAL BANK(508568)
41 MANDLA MP-35-004-009-002/19-A
(GWARI) 		1735004000NRG24091220230923038 09/12/2023 Ranjita Bai Uikey 1735004WL056178 Ranjita Bai Uikey 00354 PUNB0031000 900 900 Processed 01/03/2024 462774111 RanjitaBaiUikey PUNJAB NATIONAL BANK(508568)
42 MANDLA MP-35-004-009-002/2
(GWARI) 		1735004000NRG24091220230923039 09/12/2023 RAMEELA 1735004WL056178 RAMEELA 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 RAMEELA PUNJAB NATIONAL BANK(508568)
43 MANDLA MP-35-004-009-002/26
(GWARI) 		1735004000NRG24091220230923040 09/12/2023 Ramwati 1735004WL056178 Ramwati 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Ramwati PUNJAB NATIONAL BANK(508568)
44 MANDLA MP-35-004-009-002/29
(GWARI) 		1735004000NRG24091220230923041 09/12/2023 RAVIKUMAR 1735004WL056178 RAVIKUMAR 00354 PUNB0031000 900 900 Processed 01/03/2024 462774111 RAVIKUMAR PUNJAB NATIONAL BANK(508568)
45 MANDLA MP-35-004-009-002/29-A
(GWARI) 		1735004000NRG24091220230923042 09/12/2023 SURENDRA MARAVI 1735004WL056178 SURENDRA MARAVI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 SURENDRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDLA MP-35-004-009-002/31
(GWARI) 		1735004000NRG24091220230923043 09/12/2023 satiya bai 1735004WL056178 satiya bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 satiyabai PUNJAB NATIONAL BANK(508568)
47 MANDLA MP-35-004-009-002/37-A
(GWARI) 		1735004000NRG24091220230923044 09/12/2023 Rampyari bai 1735004WL056178 Rampyari bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Rampyaribai PUNJAB NATIONAL BANK(508568)
48 MANDLA MP-35-004-009-002/45
(GWARI) 		1735004000NRG24091220230923045 09/12/2023 Ramkrapal 1735004WL056178 Ramkrapal 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Ramkrapal PUNJAB NATIONAL BANK(508568)
49 MANDLA MP-35-004-009-002/50
(GWARI) 		1735004000NRG24091220230923046 09/12/2023 Simabai 1735004WL056178 Simabai 00354 PUNB0031000 720 720 Processed 01/03/2024 462774111 Simabai PUNJAB NATIONAL BANK(508568)
50 MANDLA MP-35-004-009-002/55
(GWARI) 		1735004000NRG24091220230923047 09/12/2023 Nanhiya bai 1735004WL056178 Nanhiya bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Nanhiyabai PUNJAB NATIONAL BANK(508568)
51 MANDLA MP-35-004-009-002/56
(GWARI) 		1735004000NRG24091220230923048 09/12/2023 sevkali 1735004WL056178 sevkali 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 sevkali PUNJAB NATIONAL BANK(508568)
52 MANDLA MP-35-004-009-002/65-A
(GWARI) 		1735004000NRG24091220230923050 09/12/2023 Maliya bai 1735004WL056178 Maliya bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Maliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDLA MP-35-004-009-002/65-A
(GWARI) 		1735004000NRG24091220230923049 09/12/2023 SHYAM SINGH MARAVI 1735004WL056178 SHYAM SINGH MARAVI 00354 PUNB0031000 1080 1080 Processed 29/02/2024 462774111 SHYAMSINGHMARAVI IDBI BANK(607095)
54 MANDLA MP-35-004-009-002/65-B
(GWARI) 		1735004000NRG24091220230923051 09/12/2023 Sonbati Maravi 1735004WL056178 Sonbati Maravi 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 SonbatiMaravi PUNJAB NATIONAL BANK(508568)
55 MANDLA MP-35-004-009-002/70
(GWARI) 		1735004000NRG24091220230923053 09/12/2023 Lakhan Singh 1735004WL056178 Lakhan Singh 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 LakhanSingh PUNJAB NATIONAL BANK(508568)
56 MANDLA MP-35-004-009-002/70
(GWARI) 		1735004000NRG24091220230923052 09/12/2023 RAMBAI 1735004WL056178 RAMBAI 00354 PUNB0031000 1080 1080 Processed 29/02/2024 462774111 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
57 MANDLA MP-35-004-009-002/71
(GWARI) 		1735004000NRG24091220230923054 09/12/2023 MUNNI BAI 1735004WL056178 MUNNI BAI 00354 PUNB0031000 900 900 Processed 01/03/2024 462774111 MUNNIBAI PUNJAB NATIONAL BANK(508568)
58 MANDLA MP-35-004-009-002/74
(GWARI) 		1735004000NRG24091220230923055 09/12/2023 gyarsi bai 1735004WL056178 gyarsi bai 00354 PUNB0031000 1080 1080 Processed 29/02/2024 462774111 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
59 MANDLA MP-35-004-009-002/77
(GWARI) 		1735004000NRG24091220230923057 09/12/2023 Rajaram 1735004WL056178 Rajaram 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Rajaram STATE BANK OF INDIA(508548)
60 MANDLA MP-35-004-009-002/78-A
(GWARI) 		1735004000NRG24091220230923058 09/12/2023 MANOUTRI BAIRAGI 1735004WL056178 MANOUTRI BAIRAGI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 MANOUTRIBAIRAGI PUNJAB NATIONAL BANK(508568)
61 MANDLA MP-35-004-009-002/8-A
(GWARI) 		1735004000NRG24091220230923059 09/12/2023 GOVIND KUDAPE 1735004WL056178 GOVIND KUDAPE 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 GOVINDKUDAPE PUNJAB NATIONAL BANK(508568)
62 MANDLA MP-35-004-009-002/80
(GWARI) 		1735004000NRG24091220230923060 09/12/2023 Sarita Bai 1735004WL056178 Sarita Bai 00354 PUNB0031000 900 900 Processed 01/03/2024 462774111 SaritaBai PUNJAB NATIONAL BANK(508568)
63 MANDLA MP-35-004-009-002/82
(GWARI) 		1735004000NRG24091220230923061 09/12/2023 RESHMI SONWANI 1735004WL056178 RESHMI SONWANI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 RESHMISONWANI PUNJAB NATIONAL BANK(508568)
64 MANDLA MP-35-004-009-002/85
(GWARI) 		1735004000NRG24091220230923062 09/12/2023 laxmi bai 1735004WL056178 laxmi bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 laxmibai PUNJAB NATIONAL BANK(508568)
65 MANDLA MP-35-004-009-002/89
(GWARI) 		1735004000NRG24091220230923063 09/12/2023 vimal kumar 1735004WL056178 vimal kumar 00354 PUNB0031000 900 900 Processed 01/03/2024 462774111 vimalkumar PUNJAB NATIONAL BANK(508568)
66 MANDLA MP-35-004-009-002/91
(GWARI) 		1735004000NRG24091220230923064 09/12/2023 Dulari bai 1735004WL056178 Dulari bai 00354 PUNB0031000 900 900 Processed 29/02/2024 462774111 Dularibai NARMADA JHABUA GRAMIN BANK(508515)
67 MANDLA MP-35-004-009-002/95-A
(GWARI) 		1735004000NRG24091220230923065 09/12/2023 Manoj kumar 1735004WL056178 Manoj kumar 00354 PUNB0031000 900 900 Processed 01/03/2024 462774111 Manojkumar PUNJAB NATIONAL BANK(508568)
68 MANDLA MP-35-004-009-002/95-A
(GWARI) 		1735004000NRG24091220230923066 09/12/2023 PARVATI 1735004WL056178 PARVATI 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 PARVATI PUNJAB NATIONAL BANK(508568)
69 MANDLA MP-35-004-009-002/96
(GWARI) 		1735004000NRG24091220230923067 09/12/2023 Rampyare Barman 1735004WL056178 Rampyare Barman 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 RampyareBarman PUNJAB NATIONAL BANK(508568)
70 MANDLA MP-35-004-009-002/98
(GWARI) 		1735004000NRG24091220230923068 09/12/2023 Manti bai 1735004WL056178 Manti bai 00354 PUNB0031000 1080 1080 Processed 01/03/2024 462774111 Mantibai PUNJAB NATIONAL BANK(508568)
SubTotal 67140 67140
71 MANDLA MP-35-004-001-001/996-A
(DEODARA) 		1735004000NRG24091220230922641 09/12/2023 Sunil Kumar Sindhiya 1735004WL056168 Sunil Kumar Sindhiya 00415 SBIN0000421 663 663 Processed 29/02/2024 462774111 SunilKumarSindhiya NARMADA JHABUA GRAMIN BANK(508515)
72 MANDLA MP-35-004-015-001/8-A
(BANIATARA) 		1735004000NRG24091220230923121 09/12/2023 RAJKUMAR 1735004WL056179 RAJKUMAR 00415 SBIN0000421 1200 1200 Processed 01/03/2024 462774111 RAJKUMAR UNION BANK OF INDIA(508500)
73 MANDLA MP-35-004-061-002/1106
(PURWA) 		1735004061NRG24091220230922715 09/12/2023 pappu 1735004061WL056172 pappu 00415 SBIN0000421 1200 1200 Processed 01/03/2024 462774111 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3063 3063
74 MANDLA MP-35-004-009-001/312
(GWARI) 		1735004000NRG24091220230923019 09/12/2023 jagnandan yadav 1735004WL056178 jagnandan yadav 00415 SBIN0009342 1080 1080 Processed 01/03/2024 462774111 jagnandanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
75 MANDLA MP-35-004-015-002/206-A
(BANIATARA) 		1735004000NRG24091220230923139 09/12/2023 MAYA 1735004WL056179 MAYA 00415 SBIN0012169 1200 1200 Processed 01/03/2024 462774111 MAYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
76 MANDLA MP-35-004-015-001/17
(BANIATARA) 		1735004000NRG24091220230923080 09/12/2023 SANTOSHI 1735004WL056179 SANTOSHI 00415 SBIN0013651 1200 1200 Processed 01/03/2024 462774111 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
77 MANDLA MP-35-004-015-002/292
(BANIATARA) 		1735004000NRG24091220230923155 09/12/2023 SANGITA MARAVI 1735004WL056179 SANGITA MARAVI 00462 UCBA0003083 800 800 Processed 29/02/2024 462774111 SANGITAMARAVI UCO BANK(607066)
SubTotal 800 800
78 MANDLA MP-35-004-015-001/100-A
(BANIATARA) 		1735004000NRG24091220230923069 09/12/2023 ASHA 1735004WL056179 ASHA 00468 UBIN0541885 200 200 Processed 01/03/2024 462774111 ASHA UNION BANK OF INDIA(508500)
79 MANDLA MP-35-004-015-001/104
(BANIATARA) 		1735004000NRG24091220230923070 09/12/2023 RAJNI 1735004WL056179 RAJNI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 RAJNI UNION BANK OF INDIA(508500)
80 MANDLA MP-35-004-015-001/108
(BANIATARA) 		1735004000NRG24091220230923071 09/12/2023 shriram 1735004WL056179 shriram 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 shriram UNION BANK OF INDIA(508500)
81 MANDLA MP-35-004-015-001/108-A
(BANIATARA) 		1735004000NRG24091220230923072 09/12/2023 DASWANTI 1735004WL056179 DASWANTI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 DASWANTI UNION BANK OF INDIA(508500)
82 MANDLA MP-35-004-015-001/109
(BANIATARA) 		1735004000NRG24091220230923073 09/12/2023 RAMPYARI 1735004WL056179 RAMPYARI 00468 UBIN0541885 1200 1200 Processed 29/02/2024 462774111 RAMPYARI HDFC BANK LTD(607152)
83 MANDLA MP-35-004-015-001/111
(BANIATARA) 		1735004000NRG24091220230923074 09/12/2023 SARASWATI 1735004WL056179 SARASWATI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 SARASWATI UNION BANK OF INDIA(508500)
84 MANDLA MP-35-004-015-001/111-A
(BANIATARA) 		1735004000NRG24091220230923075 09/12/2023 RAJESH 1735004WL056179 RAJESH 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 RAJESH UNION BANK OF INDIA(508500)
85 MANDLA MP-35-004-015-001/112-A
(BANIATARA) 		1735004000NRG24091220230923076 09/12/2023 CHHOTI BAI WARKADE 1735004WL056179 CHHOTI BAI WARKADE 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 CHHOTIBAIWARKADE UNION BANK OF INDIA(508500)
86 MANDLA MP-35-004-015-001/14
(BANIATARA) 		1735004000NRG24091220230923077 09/12/2023 PRITI 1735004WL056179 PRITI 00468 UBIN0541885 600 600 Processed 01/03/2024 462774111 PRITI UNION BANK OF INDIA(508500)
87 MANDLA MP-35-004-015-001/15
(BANIATARA) 		1735004000NRG24091220230923078 09/12/2023 Shanti 1735004WL056179 Shanti 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Shanti UNION BANK OF INDIA(508500)
88 MANDLA MP-35-004-015-001/17
(BANIATARA) 		1735004000NRG24091220230923079 09/12/2023 leela bai 1735004WL056179 leela bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 leelabai UNION BANK OF INDIA(508500)
89 MANDLA MP-35-004-015-001/18
(BANIATARA) 		1735004000NRG24091220230923081 09/12/2023 SHAKUN 1735004WL056179 SHAKUN 00468 UBIN0541885 1000 1000 Processed 01/03/2024 462774111 SHAKUN UNION BANK OF INDIA(508500)
90 MANDLA MP-35-004-015-001/22
(BANIATARA) 		1735004000NRG24091220230923082 09/12/2023 Mehanti 1735004WL056179 Mehanti 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Mehanti UNION BANK OF INDIA(508500)
91 MANDLA MP-35-004-015-001/22-B
(BANIATARA) 		1735004000NRG24091220230923083 09/12/2023 KALAVATI 1735004WL056179 KALAVATI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 KALAVATI UNION BANK OF INDIA(508500)
92 MANDLA MP-35-004-015-001/23-A
(BANIATARA) 		1735004000NRG24091220230923084 09/12/2023 HEERA SINGH 1735004WL056179 HEERA SINGH 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 HEERASINGH UNION BANK OF INDIA(508500)
93 MANDLA MP-35-004-015-001/26
(BANIATARA) 		1735004000NRG24091220230923085 09/12/2023 Dulari bai 1735004WL056179 Dulari bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Dularibai UNION BANK OF INDIA(508500)
94 MANDLA MP-35-004-015-001/29
(BANIATARA) 		1735004000NRG24091220230923086 09/12/2023 Fulabai 1735004WL056179 Fulabai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Fulabai UNION BANK OF INDIA(508500)
95 MANDLA MP-35-004-015-001/30
(BANIATARA) 		1735004000NRG24091220230923087 09/12/2023 Yashoda 1735004WL056179 Yashoda 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Yashoda UNION BANK OF INDIA(508500)
96 MANDLA MP-35-004-015-001/32
(BANIATARA) 		1735004000NRG24091220230923088 09/12/2023 Saho bai 1735004WL056179 Saho bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Sahobai UNION BANK OF INDIA(508500)
97 MANDLA MP-35-004-015-001/32-A
(BANIATARA) 		1735004000NRG24091220230923089 09/12/2023 AASHA DHURVE 1735004WL056179 AASHA DHURVE 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 AASHADHURVE UNION BANK OF INDIA(508500)
98 MANDLA MP-35-004-015-001/34-A
(BANIATARA) 		1735004000NRG24091220230923090 09/12/2023 dhaniya bai 1735004WL056179 dhaniya bai 00468 UBIN0541885 1000 1000 Processed 01/03/2024 462774111 dhaniyabai UNION BANK OF INDIA(508500)
99 MANDLA MP-35-004-015-001/36-A
(BANIATARA) 		1735004000NRG24091220230923092 09/12/2023 AYTO 1735004WL056179 AYTO 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 AYTO UNION BANK OF INDIA(508500)
100 MANDLA MP-35-004-015-001/36-A
(BANIATARA) 		1735004000NRG24091220230923091 09/12/2023 PRATAP 1735004WL056179 PRATAP 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 PRATAP UNION BANK OF INDIA(508500)
101 MANDLA MP-35-004-015-001/39
(BANIATARA) 		1735004000NRG24091220230923093 09/12/2023 Gilaso bai 1735004WL056179 Gilaso bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Gilasobai UNION BANK OF INDIA(508500)
102 MANDLA MP-35-004-015-001/40
(BANIATARA) 		1735004000NRG24091220230923095 09/12/2023 Dhanoti 1735004WL056179 Dhanoti 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Dhanoti UNION BANK OF INDIA(508500)
103 MANDLA MP-35-004-015-001/40
(BANIATARA) 		1735004000NRG24091220230923094 09/12/2023 Singlu 1735004WL056179 Singlu 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Singlu UNION BANK OF INDIA(508500)
104 MANDLA MP-35-004-015-001/42
(BANIATARA) 		1735004000NRG24091220230923096 09/12/2023 BISHANBATI 1735004WL056179 BISHANBATI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 BISHANBATI UNION BANK OF INDIA(508500)
105 MANDLA MP-35-004-015-001/47
(BANIATARA) 		1735004000NRG24091220230923099 09/12/2023 Anusuiya 1735004WL056179 Anusuiya 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Anusuiya UNION BANK OF INDIA(508500)
106 MANDLA MP-35-004-015-001/47
(BANIATARA) 		1735004000NRG24091220230923098 09/12/2023 Bheekham das 1735004WL056179 Bheekham das 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Bheekhamdas UNION BANK OF INDIA(508500)
107 MANDLA MP-35-004-015-001/54
(BANIATARA) 		1735004000NRG24091220230923101 09/12/2023 muktilata 1735004WL056179 muktilata 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 muktilata UNION BANK OF INDIA(508500)
108 MANDLA MP-35-004-015-001/54
(BANIATARA) 		1735004000NRG24091220230923100 09/12/2023 Tulsa bai 1735004WL056179 Tulsa bai 00468 UBIN0541885 1000 1000 Processed 01/03/2024 462774111 Tulsabai UNION BANK OF INDIA(508500)
109 MANDLA MP-35-004-015-001/55-A
(BANIATARA) 		1735004000NRG24091220230923102 09/12/2023 RUKMANI 1735004WL056179 RUKMANI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 RUKMANI UNION BANK OF INDIA(508500)
110 MANDLA MP-35-004-015-001/6
(BANIATARA) 		1735004000NRG24091220230923103 09/12/2023 Sampatiya 1735004WL056179 Sampatiya 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Sampatiya UNION BANK OF INDIA(508500)
111 MANDLA MP-35-004-015-001/62
(BANIATARA) 		1735004000NRG24091220230923105 09/12/2023 Pushpa 1735004WL056179 Pushpa 00468 UBIN0541885 1000 1000 Processed 01/03/2024 462774111 Pushpa UNION BANK OF INDIA(508500)
112 MANDLA MP-35-004-015-001/62-A
(BANIATARA) 		1735004000NRG24091220230923106 09/12/2023 rama bai 1735004WL056179 rama bai 00468 UBIN0541885 800 800 Processed 01/03/2024 462774111 ramabai UNION BANK OF INDIA(508500)
113 MANDLA MP-35-004-015-001/64
(BANIATARA) 		1735004000NRG24091220230923107 09/12/2023 Jethulal 1735004WL056179 Jethulal 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Jethulal UNION BANK OF INDIA(508500)
114 MANDLA MP-35-004-015-001/64-A
(BANIATARA) 		1735004000NRG24091220230923109 09/12/2023 DURGA MASRAM 1735004WL056179 DURGA MASRAM 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 DURGAMASRAM UNION BANK OF INDIA(508500)
115 MANDLA MP-35-004-015-001/64-A
(BANIATARA) 		1735004000NRG24091220230923108 09/12/2023 NANDLAL 1735004WL056179 NANDLAL 00468 UBIN0541885 800 800 Processed 01/03/2024 462774111 NANDLAL UNION BANK OF INDIA(508500)
116 MANDLA MP-35-004-015-001/66
(BANIATARA) 		1735004000NRG24091220230923110 09/12/2023 Seetaram 1735004WL056179 Seetaram 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Seetaram UNION BANK OF INDIA(508500)
117 MANDLA MP-35-004-015-001/67
(BANIATARA) 		1735004000NRG24091220230923111 09/12/2023 Basant 1735004WL056179 Basant 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Basant BANK OF BARODA(606985)
118 MANDLA MP-35-004-015-001/68
(BANIATARA) 		1735004000NRG24091220230923112 09/12/2023 Rajo Bai 1735004WL056179 Rajo Bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 RajoBai UNION BANK OF INDIA(508500)
119 MANDLA MP-35-004-015-001/68-A
(BANIATARA) 		1735004000NRG24091220230923113 09/12/2023 rajni 1735004WL056179 rajni 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 rajni UNION BANK OF INDIA(508500)
120 MANDLA MP-35-004-015-001/7
(BANIATARA) 		1735004000NRG24091220230923114 09/12/2023 sukhmanti 1735004WL056179 sukhmanti 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 sukhmanti UNION BANK OF INDIA(508500)
121 MANDLA MP-35-004-015-001/71-A
(BANIATARA) 		1735004000NRG24091220230923115 09/12/2023 RAMETRI 1735004WL056179 RAMETRI 00468 UBIN0541885 600 600 Processed 01/03/2024 462774111 RAMETRI UNION BANK OF INDIA(508500)
122 MANDLA MP-35-004-015-001/72
(BANIATARA) 		1735004000NRG24091220230923116 09/12/2023 RAMKUMARI 1735004WL056179 RAMKUMARI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 RAMKUMARI UNION BANK OF INDIA(508500)
123 MANDLA MP-35-004-015-001/73
(BANIATARA) 		1735004000NRG24091220230923117 09/12/2023 Basanti bai 1735004WL056179 Basanti bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Basantibai UNION BANK OF INDIA(508500)
124 MANDLA MP-35-004-015-001/77
(BANIATARA) 		1735004000NRG24091220230923118 09/12/2023 bejanti 1735004WL056179 bejanti 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 bejanti UNION BANK OF INDIA(508500)
125 MANDLA MP-35-004-015-001/77-A
(BANIATARA) 		1735004000NRG24091220230923119 09/12/2023 HIRONDA 1735004WL056179 HIRONDA 00468 UBIN0541885 800 800 Processed 01/03/2024 462774111 HIRONDA UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-015-001/8
(BANIATARA) 		1735004000NRG24091220230923120 09/12/2023 Rambai 1735004WL056179 Rambai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Rambai UNION BANK OF INDIA(508500)
127 MANDLA MP-35-004-015-001/80
(BANIATARA) 		1735004000NRG24091220230923122 09/12/2023 Ramiya 1735004WL056179 Ramiya 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Ramiya UNION BANK OF INDIA(508500)
128 MANDLA MP-35-004-015-001/82
(BANIATARA) 		1735004000NRG24091220230923123 09/12/2023 Gyarasi 1735004WL056179 Gyarasi 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Gyarasi UNION BANK OF INDIA(508500)
129 MANDLA MP-35-004-015-001/83-A
(BANIATARA) 		1735004000NRG24091220230923124 09/12/2023 Duniya bai 1735004WL056179 Duniya bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Duniyabai UNION BANK OF INDIA(508500)
130 MANDLA MP-35-004-015-001/88
(BANIATARA) 		1735004000NRG24091220230923125 09/12/2023 MALIYA BAI 1735004WL056179 MALIYA BAI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 MALIYABAI UNION BANK OF INDIA(508500)
131 MANDLA MP-35-004-015-001/89
(BANIATARA) 		1735004000NRG24091220230923126 09/12/2023 SUNDARWATI 1735004WL056179 SUNDARWATI 00468 UBIN0541885 1200 1200 Processed 29/02/2024 462774111 SUNDARWATI HDFC BANK LTD(607152)
132 MANDLA MP-35-004-015-001/91
(BANIATARA) 		1735004000NRG24091220230923127 09/12/2023 SUKHMANIYA 1735004WL056179 SUKHMANIYA 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 SUKHMANIYA UNION BANK OF INDIA(508500)
133 MANDLA MP-35-004-015-001/94-A
(BANIATARA) 		1735004000NRG24091220230923128 09/12/2023 MANISHA 1735004WL056179 MANISHA 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 MANISHA UNION BANK OF INDIA(508500)
134 MANDLA MP-35-004-015-001/95
(BANIATARA) 		1735004000NRG24091220230923129 09/12/2023 BISANWATI 1735004WL056179 BISANWATI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 BISANWATI UNION BANK OF INDIA(508500)
135 MANDLA MP-35-004-015-001/95-A
(BANIATARA) 		1735004000NRG24091220230923130 09/12/2023 jaiprakash 1735004WL056179 jaiprakash 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 jaiprakash UNION BANK OF INDIA(508500)
136 MANDLA MP-35-004-015-001/96
(BANIATARA) 		1735004000NRG24091220230923131 09/12/2023 PUNNULAL 1735004WL056179 PUNNULAL 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 PUNNULAL UNION BANK OF INDIA(508500)
137 MANDLA MP-35-004-015-001/98
(BANIATARA) 		1735004000NRG24091220230923132 09/12/2023 GINDIYA BAI 1735004WL056179 GINDIYA BAI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 GINDIYABAI UNION BANK OF INDIA(508500)
138 MANDLA MP-35-004-015-001/98-A
(BANIATARA) 		1735004000NRG24091220230923133 09/12/2023 PARWATI 1735004WL056179 PARWATI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 PARWATI UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-015-001/98-B
(BANIATARA) 		1735004000NRG24091220230923134 09/12/2023 dileep 1735004WL056179 dileep 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDLA MP-35-004-015-001/98-C
(BANIATARA) 		1735004000NRG24091220230923135 09/12/2023 SUKMANIAYA 1735004WL056179 SUKMANIAYA 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 SUKMANIAYA UNION BANK OF INDIA(508500)
141 MANDLA MP-35-004-015-002/176
(BANIATARA) 		1735004000NRG24091220230923136 09/12/2023 SURNJNA 1735004WL056179 SURNJNA 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 SURNJNA UNION BANK OF INDIA(508500)
142 MANDLA MP-35-004-015-002/205
(BANIATARA) 		1735004000NRG24091220230923137 09/12/2023 KHAMIYA BAI 1735004WL056179 KHAMIYA BAI 00468 UBIN0541885 800 800 Processed 01/03/2024 462774111 KHAMIYABAI UNION BANK OF INDIA(508500)
143 MANDLA MP-35-004-015-002/206
(BANIATARA) 		1735004000NRG24091220230923138 09/12/2023 sumiya 1735004WL056179 sumiya 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 sumiya UNION BANK OF INDIA(508500)
144 MANDLA MP-35-004-015-002/207
(BANIATARA) 		1735004000NRG24091220230923140 09/12/2023 JAISINGH 1735004WL056179 JAISINGH 00468 UBIN0541885 1000 1000 Processed 01/03/2024 462774111 JAISINGH UNION BANK OF INDIA(508500)
145 MANDLA MP-35-004-015-002/209
(BANIATARA) 		1735004000NRG24091220230923141 09/12/2023 ramwati 1735004WL056179 ramwati 00468 UBIN0541885 200 200 Processed 01/03/2024 462774111 ramwati UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-015-002/210-A
(BANIATARA) 		1735004000NRG24091220230923142 09/12/2023 HOMVATI 1735004WL056179 HOMVATI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 HOMVATI UNION BANK OF INDIA(508500)
147 MANDLA MP-35-004-015-002/213
(BANIATARA) 		1735004000NRG24091220230923143 09/12/2023 PANKAJ 1735004WL056179 PANKAJ 00468 UBIN0541885 800 800 Processed 01/03/2024 462774111 PANKAJ UNION BANK OF INDIA(508500)
148 MANDLA MP-35-004-015-002/237
(BANIATARA) 		1735004000NRG24091220230923145 09/12/2023 ANUJ 1735004WL056179 ANUJ 00468 UBIN0541885 1000 1000 Processed 01/03/2024 462774111 ANUJ UNION BANK OF INDIA(508500)
149 MANDLA MP-35-004-015-002/256-B
(BANIATARA) 		1735004000NRG24091220230923147 09/12/2023 JAMUNA BAI 1735004WL056179 JAMUNA BAI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 JAMUNABAI UNION BANK OF INDIA(508500)
150 MANDLA MP-35-004-015-002/257
(BANIATARA) 		1735004000NRG24091220230923148 09/12/2023 shivkali 1735004WL056179 shivkali 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 shivkali UNION BANK OF INDIA(508500)
151 MANDLA MP-35-004-015-002/267
(BANIATARA) 		1735004000NRG24091220230923149 09/12/2023 JIYABAI 1735004WL056179 JIYABAI 00468 UBIN0541885 1000 1000 Processed 01/03/2024 462774111 JIYABAI UNION BANK OF INDIA(508500)
152 MANDLA MP-35-004-015-002/272
(BANIATARA) 		1735004000NRG24091220230923150 09/12/2023 MANGAL 1735004WL056179 MANGAL 00468 UBIN0541885 200 200 Processed 01/03/2024 462774111 MANGAL UNION BANK OF INDIA(508500)
153 MANDLA MP-35-004-015-002/279
(BANIATARA) 		1735004000NRG24091220230923151 09/12/2023 Chhoti bai 1735004WL056179 Chhoti bai 00468 UBIN0541885 1200 1200 Processed 29/02/2024 462774111 Chhotibai BANK OF INDIA(508505)
154 MANDLA MP-35-004-015-002/280-A
(BANIATARA) 		1735004000NRG24091220230923153 09/12/2023 BASANTI 1735004WL056179 BASANTI 00468 UBIN0541885 600 600 Processed 01/03/2024 462774111 BASANTI UNION BANK OF INDIA(508500)
155 MANDLA MP-35-004-015-002/281
(BANIATARA) 		1735004000NRG24091220230923154 09/12/2023 rambai 1735004WL056179 rambai 00468 UBIN0541885 1000 1000 Processed 29/02/2024 462774111 rambai CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-015-002/292-A
(BANIATARA) 		1735004000NRG24091220230923156 09/12/2023 MOTI LAL 1735004WL056179 MOTI LAL 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 MOTILAL UNION BANK OF INDIA(508500)
157 MANDLA MP-35-004-015-003/138-A
(BANIATARA) 		1735004000NRG24091220230923173 09/12/2023 PRAHLAD 1735004WL056179 PRAHLAD 00468 UBIN0541885 1200 1200 Rejected 29/02/2024 462774111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MANDLA MP-35-004-015-003/138-B
(BANIATARA) 		1735004000NRG24091220230923174 09/12/2023 LAKHAN UIKEY 1735004WL056179 LAKHAN UIKEY 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 LAKHANUIKEY UNION BANK OF INDIA(508500)
159 MANDLA MP-35-004-061-001/1045
(PURWA) 		1735004061NRG24091220230922690 09/12/2023 umaakant 1735004061WL056172 umaakant 00468 UBIN0541885 1200 1200 Processed 29/02/2024 462774111 umaakant FINO PAYMENTS BANK LTD(608001)
160 MANDLA MP-35-004-061-001/1098-A
(PURWA) 		1735004061NRG24091220230922691 09/12/2023 vimla 1735004061WL056172 vimla 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 vimla UNION BANK OF INDIA(508500)
161 MANDLA MP-35-004-061-001/205-A
(PURWA) 		1735004061NRG24091220230922695 09/12/2023 laxmi 1735004061WL056172 laxmi 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 laxmi UNION BANK OF INDIA(508500)
162 MANDLA MP-35-004-061-001/62-B
(PURWA) 		1735004061NRG24091220230922697 09/12/2023 Abhisekh 1735004061WL056172 Abhisekh 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Abhisekh UNION BANK OF INDIA(508500)
163 MANDLA MP-35-004-061-001/94-A
(PURWA) 		1735004061NRG24091220230922698 09/12/2023 balmukund 1735004061WL056172 balmukund 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 balmukund UNION BANK OF INDIA(508500)
164 MANDLA MP-35-004-061-002/1046-B
(PURWA) 		1735004061NRG24091220230922707 09/12/2023 Foolwati 1735004061WL056172 Foolwati 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 Foolwati UNION BANK OF INDIA(508500)
165 MANDLA MP-35-004-061-002/1050
(PURWA) 		1735004061NRG24091220230922709 09/12/2023 kavita 1735004061WL056172 kavita 00468 UBIN0541885 1200 1200 Processed 29/02/2024 462774111 kavita FINO PAYMENTS BANK LTD(608001)
166 MANDLA MP-35-004-061-002/1050
(PURWA) 		1735004061NRG24091220230922708 09/12/2023 sivani 1735004061WL056172 sivani 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 sivani INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDLA MP-35-004-061-002/181-A
(PURWA) 		1735004061NRG24091220230922721 09/12/2023 devi 1735004061WL056172 devi 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 devi UNION BANK OF INDIA(508500)
168 MANDLA MP-35-004-061-002/440
(PURWA) 		1735004061NRG24091220230922726 09/12/2023 ramprasad 1735004061WL056172 ramprasad 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANDLA MP-35-004-061-002/463
(PURWA) 		1735004061NRG24091220230922730 09/12/2023 shivkumar 1735004061WL056172 shivkumar 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 shivkumar UNION BANK OF INDIA(508500)
170 MANDLA MP-35-004-061-002/465
(PURWA) 		1735004061NRG24091220230922732 09/12/2023 sarita 1735004061WL056172 sarita 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 sarita UNION BANK OF INDIA(508500)
171 MANDLA MP-35-004-061-002/484-A
(PURWA) 		1735004061NRG24091220230922736 09/12/2023 Mamta Bai 1735004061WL056172 Mamta Bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANDLA MP-35-004-061-002/649
(PURWA) 		1735004061NRG24091220230922743 09/12/2023 JYOTI 1735004061WL056172 JYOTI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 JYOTI UNION BANK OF INDIA(508500)
173 MANDLA MP-35-004-061-002/649
(PURWA) 		1735004061NRG24091220230922744 09/12/2023 mukesh 1735004061WL056172 mukesh 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 mukesh UNION BANK OF INDIA(508500)
174 MANDLA MP-35-004-061-002/815-A
(PURWA) 		1735004061NRG24091220230922749 09/12/2023 neha 1735004061WL056172 neha 00468 UBIN0541885 1200 1200 Processed 29/02/2024 462774111 neha CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-061-002/920
(PURWA) 		1735004061NRG24091220230922754 09/12/2023 maya bai 1735004061WL056172 maya bai 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462774111 mayabai UNION BANK OF INDIA(508500)
SubTotal 109200 109200
176 MANDLA MP-35-004-061-001/45-A
(PURWA) 		1735004061NRG24091220230922696 09/12/2023 pritee 1735004061WL056172 pritee 00468 UBIN0929123 1200 1200 Processed 01/03/2024 462774111 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
177 MANDLA MP-35-004-061-001/203-B
(PURWA) 		1735004061NRG24091220230922693 09/12/2023 kamta 1735004061WL056172 kamta 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462774111 kamta CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-061-001/204-B
(PURWA) 		1735004061NRG24091220230922694 09/12/2023 dullo 1735004061WL056172 dullo 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462774111 dullo UNION BANK OF INDIA(508500)
179 MANDLA MP-35-004-061-002/1010-B
(PURWA) 		1735004061NRG24091220230922700 09/12/2023 rajesh 1735004061WL056172 rajesh 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462774111 rajesh FINO PAYMENTS BANK LTD(608001)
180 MANDLA MP-35-004-061-002/1042-A
(PURWA) 		1735004061NRG24091220230922702 09/12/2023 Krishna Kumar Nanda 1735004061WL056172 Krishna Kumar Nanda 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462774111 KrishnaKumarNanda INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANDLA MP-35-004-061-002/1044-A
(PURWA) 		1735004061NRG24091220230922704 09/12/2023 Dhaneshwar Nanda 1735004061WL056172 Dhaneshwar Nanda 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462774111 DhaneshwarNanda INDIAN BANK(607105)
182 MANDLA MP-35-004-061-002/1044-B
(PURWA) 		1735004061NRG24091220230922705 09/12/2023 Kala Bai 1735004061WL056172 Kala Bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462774111 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANDLA MP-35-004-061-002/1045-B
(PURWA) 		1735004061NRG24091220230922706 09/12/2023 Mahesh Nanda 1735004061WL056172 Mahesh Nanda 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462774111 MaheshNanda INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANDLA MP-35-004-061-002/1073
(PURWA) 		1735004061NRG24091220230922713 09/12/2023 Radha Bai Nanda 1735004061WL056172 Radha Bai Nanda 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462774111 RadhaBaiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANDLA MP-35-004-061-002/1128
(PURWA) 		1735004061NRG24091220230922718 09/12/2023 kamlesh 1735004061WL056172 kamlesh 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462774111 kamlesh CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-061-002/1132
(PURWA) 		1735004061NRG24091220230922719 09/12/2023 dinesh 1735004061WL056172 dinesh 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462774111 dinesh UNION BANK OF INDIA(508500)
187 MANDLA MP-35-004-061-002/436
(PURWA) 		1735004061NRG24091220230922724 09/12/2023 Savitri Nanda 1735004061WL056172 Savitri Nanda 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462774111 SavitriNanda INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDLA MP-35-004-061-002/500
(PURWA) 		1735004061NRG24091220230922738 09/12/2023 shrinu 1735004061WL056172 shrinu 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462774111 shrinu UNION BANK OF INDIA(508500)
189 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG24091220230922742 09/12/2023 Kullo Bai 1735004061WL056172 Kullo Bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462774111 KulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANDLA MP-35-004-081-001/118-A
(JARGI) 		1735004000NRG24091220230923608 09/12/2023 Dileep Kumar Masram 1735004WL056185 Dileep Kumar Masram 00691 IPOS0000001 800 800 Processed 01/03/2024 462774111 DileepKumarMasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16400 16400
191 MANDLA MP-35-004-081-001/10
(JARGI) 		1735004000NRG24091220230923604 09/12/2023 ANEETA 1735004WL056185 ANEETA 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-081-001/123
(JARGI) 		1735004000NRG24091220230923609 09/12/2023 Kulpeep 1735004WL056185 Kulpeep 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 Kulpeep NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-081-001/136-A
(JARGI) 		1735004000NRG24091220230923610 09/12/2023 manti bai 1735004WL056185 manti bai 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 mantibai NARMADA JHABUA GRAMIN BANK(508515)
194 MANDLA MP-35-004-081-001/145-A
(JARGI) 		1735004000NRG24091220230923612 09/12/2023 Virajkali 1735004WL056185 Virajkali 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 Virajkali NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-081-001/165
(JARGI) 		1735004000NRG24091220230923614 09/12/2023 DHANWATI 1735004WL056185 DHANWATI 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 DHANWATI NARMADA JHABUA GRAMIN BANK(508515)
196 MANDLA MP-35-004-081-001/170
(JARGI) 		1735004000NRG24091220230923616 09/12/2023 Champa 1735004WL056185 Champa 00697 BKID0MG1350 400 400 Processed 29/02/2024 462774111 Champa NARMADA JHABUA GRAMIN BANK(508515)
197 MANDLA MP-35-004-081-001/173
(JARGI) 		1735004000NRG24091220230923617 09/12/2023 SANIYA 1735004WL056185 SANIYA 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
198 MANDLA MP-35-004-081-001/175-C
(JARGI) 		1735004000NRG24091220230923618 09/12/2023 CHHATAR 1735004WL056185 CHHATAR 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 CHHATAR NARMADA JHABUA GRAMIN BANK(508515)
199 MANDLA MP-35-004-081-001/179-C
(JARGI) 		1735004000NRG24091220230923619 09/12/2023 Jaynti 1735004WL056185 Jaynti 00697 BKID0MG1350 600 600 Processed 29/02/2024 462774111 Jaynti NARMADA JHABUA GRAMIN BANK(508515)
200 MANDLA MP-35-004-081-001/192-A
(JARGI) 		1735004000NRG24091220230923620 09/12/2023 Ajabwati 1735004WL056185 Ajabwati 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 Ajabwati NARMADA JHABUA GRAMIN BANK(508515)
201 MANDLA MP-35-004-081-001/198-B
(JARGI) 		1735004000NRG24091220230923622 09/12/2023 SAKUNTLA 1735004WL056185 SAKUNTLA 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
202 MANDLA MP-35-004-081-001/198-B
(JARGI) 		1735004000NRG24091220230923621 09/12/2023 Sunher 1735004WL056185 Sunher 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 Sunher NARMADA JHABUA GRAMIN BANK(508515)
203 MANDLA MP-35-004-081-001/2
(JARGI) 		1735004000NRG24091220230923623 09/12/2023 MANSINGH 1735004WL056185 MANSINGH 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-081-001/2
(JARGI) 		1735004000NRG24091220230923624 09/12/2023 Sukhwati 1735004WL056185 Sukhwati 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-081-001/216
(JARGI) 		1735004000NRG24091220230923625 09/12/2023 Bisan lal 1735004WL056185 Bisan lal 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 Bisanlal NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-081-001/28
(JARGI) 		1735004000NRG24091220230923626 09/12/2023 SANIYA 1735004WL056185 SANIYA 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-081-001/3
(JARGI) 		1735004000NRG24091220230923627 09/12/2023 AJABWATI 1735004WL056185 AJABWATI 00697 BKID0MG1350 400 400 Processed 29/02/2024 462774111 AJABWATI NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-081-001/40
(JARGI) 		1735004000NRG24091220230923628 09/12/2023 SEDHU 1735004WL056185 SEDHU 00697 BKID0MG1350 800 800 Processed 01/03/2024 462774111 SEDHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANDLA MP-35-004-081-001/44
(JARGI) 		1735004000NRG24091220230923629 09/12/2023 jankibai 1735004WL056185 jankibai 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 jankibai NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-081-001/63
(JARGI) 		1735004000NRG24091220230923630 09/12/2023 SUMRAN 1735004WL056185 SUMRAN 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-081-001/63-A
(JARGI) 		1735004000NRG24091220230923632 09/12/2023 bista 1735004WL056185 bista 00697 BKID0MG1350 800 800 Processed 01/03/2024 462774111 bista INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDLA MP-35-004-081-001/77
(JARGI) 		1735004000NRG24091220230923633 09/12/2023 Sevkali maravi 1735004WL056185 Sevkali maravi 00697 BKID0MG1350 400 400 Processed 01/03/2024 462774111 Sevkalimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANDLA MP-35-004-081-001/90
(JARGI) 		1735004000NRG24091220230923634 09/12/2023 Sujit 1735004WL056185 Sujit 00697 BKID0MG1350 800 800 Processed 01/03/2024 462774111 Sujit BANK OF BARODA(606985)
214 MANDLA MP-35-004-081-001/91
(JARGI) 		1735004000NRG24091220230923635 09/12/2023 Gomti Sirsham 1735004WL056185 Gomti Sirsham 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 GomtiSirsham NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-081-001/95
(JARGI) 		1735004000NRG24091220230923636 09/12/2023 Mehatrani 1735004WL056185 Mehatrani 00697 BKID0MG1350 800 800 Processed 29/02/2024 462774111 Mehatrani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18600 18600
216 MANDLA MP-35-004-009-002/76
(GWARI) 		1735004000NRG24091220230923056 09/12/2023 Sonwati 1735004WL056178 Sonwati 00697 BKID0NAMRGB 1080 1080 Processed 29/02/2024 462774111 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-081-001/115
(JARGI) 		1735004000NRG24091220230923605 09/12/2023 urmila 1735004WL056185 urmila 00697 BKID0NAMRGB 800 800 Processed 29/02/2024 462774111 urmila NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-081-001/116
(JARGI) 		1735004000NRG24091220230923606 09/12/2023 MAHWATI 1735004WL056185 MAHWATI 00697 BKID0NAMRGB 800 800 Processed 29/02/2024 462774111 MAHWATI NARMADA JHABUA GRAMIN BANK(508515)
219 MANDLA MP-35-004-081-001/118
(JARGI) 		1735004000NRG24091220230923607 09/12/2023 NIRSO 1735004WL056185 NIRSO 00697 BKID0NAMRGB 800 800 Processed 29/02/2024 462774111 NIRSO NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-081-001/138
(JARGI) 		1735004000NRG24091220230923611 09/12/2023 Anjani uikey 1735004WL056185 Anjani uikey 00697 BKID0NAMRGB 800 800 Processed 29/02/2024 462774111 Anjaniuikey NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-081-001/158
(JARGI) 		1735004000NRG24091220230923613 09/12/2023 RAJIYA 1735004WL056185 RAJIYA 00697 BKID0NAMRGB 600 600 Processed 29/02/2024 462774111 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
222 MANDLA MP-35-004-081-001/167
(JARGI) 		1735004000NRG24091220230923615 09/12/2023 MISTAR 1735004WL056185 MISTAR 00697 BKID0NAMRGB 600 600 Processed 29/02/2024 462774111 MISTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5480 5480
Total 232363 232363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_091223APB_FTO_382221 Bank of Maharastra MAHB0000788 MANDLA 1200
2 MANDLA MP1735004_091223APB_FTO_382221 Central Bank Of India CBIN0281038 MANDLA 4600
3 MANDLA MP1735004_091223APB_FTO_382221 Central Bank Of India CBIN0281787 HIRDENAGAR 1200
4 MANDLA MP1735004_091223APB_FTO_382221 Punjab National Bank PUNB0031000 MANDLA 67140
5 MANDLA MP1735004_091223APB_FTO_382221 State Bank of India SBIN0000421 MANDLA 3063
6 MANDLA MP1735004_091223APB_FTO_382221 State Bank of India SBIN0009342 CHIRAIDONGRI 1080
7 MANDLA MP1735004_091223APB_FTO_382221 State Bank of India SBIN0012169 PADAV BRANCH 1200
8 MANDLA MP1735004_091223APB_FTO_382221 State Bank of India SBIN0013651 BAMHANI 1200
9 MANDLA MP1735004_091223APB_FTO_382221 UCO Bank UCBA0003083 MANDLA 800
10 MANDLA MP1735004_091223APB_FTO_382221 Union Bank of India UBIN0541885 MANDLA 109200
11 MANDLA MP1735004_091223APB_FTO_382221 Union Bank of India UBIN0929123 MANDLA 1200
12 MANDLA MP1735004_091223APB_FTO_382221 India Post Payments Bank IPOS0000001 Mandla 16400
13 MANDLA MP1735004_091223APB_FTO_382221 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 18600
14 MANDLA MP1735004_091223APB_FTO_382221 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1080
15 MANDLA MP1735004_091223APB_FTO_382221 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 4400

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