Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_181223APB_FTO_397355
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-35-004-020-001/418
(GONJHIMAL) 		1735004000NRG24181220230972461 18/12/2023 SAROJNI 1735004WL058060 SAROJNI 00048 BKID0009485 1547 1547 Processed 11/03/2024 645517836 SAROJNI BANK OF INDIA(508505)
2 MANDLA MP-35-004-033-002/390-B
(KINDARI) 		1735004000NRG24181220230972565 18/12/2023 RANIYA BAI 1735004WL058064 RANIYA BAI 00048 BKID0009485 1290 1290 Processed 11/03/2024 645517836 RANIYABAI BANK OF INDIA(508505)
3 MANDLA MP-35-004-051-001/5-A
(THARKA) 		1735004000NRG24181220230972373 18/12/2023 PRITI MARAVI 1735004WL058057 PRITI MARAVI 00048 BKID0009485 2400 2400 Processed 11/03/2024 645517836 PRITIMARAVI BANK OF INDIA(508505)
4 MANDLA MP-35-004-058-001/320
(SAKWAH) 		1735004058NRG24181220230970956 18/12/2023 Sewta 1735004058WL057977 Sewta 00048 BKID0009485 400 400 Processed 11/03/2024 645517836 Sewta BANK OF INDIA(508505)
5 MANDLA MP-35-004-058-001/640-A
(SAKWAH) 		1735004058NRG24181220230970967 18/12/2023 rajkumari 1735004058WL057977 rajkumari 00048 BKID0009485 200 200 Processed 11/03/2024 645517836 rajkumari BANK OF INDIA(508505)
6 MANDLA MP-35-004-077-001/119-A
(BADHAR) 		1735004000NRG24171220230965017 18/12/2023 kagado bai maravi 1735004WL057787 kagado bai maravi 00048 BKID0009485 1000 1000 Processed 11/03/2024 645517836 kagadobaimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6837 6837
7 MANDLA MP-35-004-020-001/418
(GONJHIMAL) 		1735004000NRG24181220230972460 18/12/2023 balram 1735004WL058060 balram 00051 MAHB0000788 1547 1547 Processed 11/03/2024 645517836 balram HDFC BANK LTD(607152)
8 MANDLA MP-35-004-058-001/681
(SAKWAH) 		1735004058NRG24181220230970972 18/12/2023 narbadiya 1735004058WL057977 narbadiya 00051 MAHB0000788 200 200 Processed 11/03/2024 645517836 narbadiya BANK OF MAHARASHTRA(607387)
SubTotal 1747 1747
9 MANDLA MP-35-004-061-002/827
(PURWA) 		1735004061NRG24171220230965131 18/12/2023 Radh Chakrawarti 1735004061WL057788 Radh Chakrawarti 00078 CNRB0004115 1200 1200 Processed 11/03/2024 645517836 RadhChakrawarti CANARA BANK(508532)
SubTotal 1200 1200
10 MANDLA MP-35-004-015-002/215
(BANIATARA) 		1735004015NRG24181220230969926 18/12/2023 SARASWATI 1735004015WL057919 SARASWATI 00089 CBIN0281038 1200 1200 Processed 11/03/2024 645517836 SARASWATI CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-015-002/241
(BANIATARA) 		1735004015NRG24171220230967390 18/12/2023 adhantaree maravi 1735004015WL057825 adhantaree maravi 00089 CBIN0281038 1200 1200 Processed 11/03/2024 645517836 adhantareemaravi CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-015-002/245
(BANIATARA) 		1735004015NRG24171220230967393 18/12/2023 aarti maravi 1735004015WL057825 aarti maravi 00089 CBIN0281038 1200 1200 Processed 11/03/2024 645517836 aartimaravi CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-015-002/279-A
(BANIATARA) 		1735004015NRG24171220230967409 18/12/2023 DURGA 1735004015WL057825 DURGA 00089 CBIN0281038 1200 1200 Processed 11/03/2024 645517836 DURGA BANK OF BARODA(606985)
14 MANDLA MP-35-004-022-001/27
(AMANALA) 		1735004022NRG24181220230967888 18/12/2023 PRAKASH 1735004022WL057850 PRAKASH 00089 CBIN0281038 1002 1002 Processed 11/03/2024 645517836 PRAKASH CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-022-001/511
(AMANALA) 		1735004022NRG24181220230967908 18/12/2023 BAL KUMAR KOKADIYA 1735004022WL057850 BAL KUMAR KOKADIYA 00089 CBIN0281038 167 167 Processed 11/03/2024 645517836 BALKUMARKOKADIYA CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-058-001/161
(SAKWAH) 		1735004058NRG24181220230970937 18/12/2023 sheela 1735004058WL057977 sheela 00089 CBIN0281038 400 400 Processed 11/03/2024 645517836 sheela CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-058-001/257
(SAKWAH) 		1735004058NRG24181220230970941 18/12/2023 siya 1735004058WL057977 siya 00089 CBIN0281038 200 200 Processed 11/03/2024 645517836 siya CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-058-001/666
(SAKWAH) 		1735004058NRG24181220230970968 18/12/2023 rekha 1735004058WL057977 rekha 00089 CBIN0281038 400 400 Processed 11/03/2024 645517836 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
19 MANDLA MP-35-004-051-001/134
(THARKA) 		1735004000NRG24181220230972327 18/12/2023 Deepchand 1735004WL058057 Deepchand 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Deepchand CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-051-001/198
(THARKA) 		1735004000NRG24181220230972332 18/12/2023 Santoshi 1735004WL058057 Santoshi 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Santoshi INDUSIND BANK(607189)
21 MANDLA MP-35-004-051-001/22
(THARKA) 		1735004000NRG24181220230972333 18/12/2023 SANTOSH KUMAR 1735004WL058057 SANTOSH KUMAR 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-051-001/223
(THARKA) 		1735004000NRG24181220230972335 18/12/2023 SUNITA 1735004WL058057 SUNITA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 SUNITA CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-051-001/225
(THARKA) 		1735004000NRG24181220230972336 18/12/2023 Bhoori 1735004WL058057 Bhoori 00089 CBIN0281083 1400 1400 Processed 11/03/2024 645517836 Bhoori CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-051-001/244
(THARKA) 		1735004000NRG24181220230972338 18/12/2023 bhagwati 1735004WL058057 bhagwati 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 bhagwati CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-051-001/245
(THARKA) 		1735004000NRG24181220230972339 18/12/2023 Mahesh 1735004WL058057 Mahesh 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Mahesh CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-051-001/291
(THARKA) 		1735004000NRG24181220230972340 18/12/2023 PANKAJ CHAKRAWARTI 1735004WL058057 PANKAJ CHAKRAWARTI 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 PANKAJCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-051-001/292
(THARKA) 		1735004000NRG24181220230972342 18/12/2023 HEMLATA MARAVI 1735004WL058057 HEMLATA MARAVI 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 HEMLATAMARAVI CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-051-001/292
(THARKA) 		1735004000NRG24181220230972341 18/12/2023 SEKHO BAI 1735004WL058057 SEKHO BAI 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 SEKHOBAI CANARA BANK(508532)
29 MANDLA MP-35-004-051-001/297
(THARKA) 		1735004000NRG24181220230972344 18/12/2023 Fukko 1735004WL058057 Fukko 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Fukko CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-051-001/297
(THARKA) 		1735004000NRG24181220230972343 18/12/2023 KANDHI LAL 1735004WL058057 KANDHI LAL 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 KANDHILAL CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-051-001/298
(THARKA) 		1735004000NRG24181220230972345 18/12/2023 RAKESH KUMAR 1735004WL058057 RAKESH KUMAR 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-051-001/30
(THARKA) 		1735004000NRG24181220230972346 18/12/2023 Jamuniya bai 1735004WL058057 Jamuniya bai 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Jamuniyabai CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-051-001/305
(THARKA) 		1735004000NRG24181220230972348 18/12/2023 Anil 1735004WL058057 Anil 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Anil CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-051-001/319
(THARKA) 		1735004000NRG24181220230972350 18/12/2023 BABITA JANGHELA 1735004WL058057 BABITA JANGHELA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 BABITAJANGHELA CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-051-001/32-A
(THARKA) 		1735004000NRG24181220230972351 18/12/2023 SUNUA JANGHELA 1735004WL058057 SUNUA JANGHELA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 SUNUAJANGHELA CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-051-001/332
(THARKA) 		1735004000NRG24181220230972353 18/12/2023 VANDNA BAI 1735004WL058057 VANDNA BAI 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 VANDNABAI CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-051-001/333
(THARKA) 		1735004000NRG24181220230972354 18/12/2023 Sanskar Singour 1735004WL058057 Sanskar Singour 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 SanskarSingour CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-051-001/34-A
(THARKA) 		1735004000NRG24181220230972355 18/12/2023 MANISHA JANGHELA 1735004WL058057 MANISHA JANGHELA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 MANISHAJANGHELA CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-051-001/350
(THARKA) 		1735004000NRG24181220230972356 18/12/2023 PARWATI JANGHELA 1735004WL058057 PARWATI JANGHELA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 PARWATIJANGHELA CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-051-001/353
(THARKA) 		1735004000NRG24181220230972357 18/12/2023 DURGESH 1735004WL058057 DURGESH 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDLA MP-35-004-051-001/356
(THARKA) 		1735004000NRG24181220230972358 18/12/2023 SUNEEL JANGHELA 1735004WL058057 SUNEEL JANGHELA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 SUNEELJANGHELA CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-051-001/360
(THARKA) 		1735004000NRG24181220230972359 18/12/2023 rama bai 1735004WL058057 rama bai 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 ramabai CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-051-001/360-A
(THARKA) 		1735004000NRG24181220230972360 18/12/2023 MANJU LATA JANGHELA 1735004WL058057 MANJU LATA JANGHELA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 MANJULATAJANGHELA CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-051-001/366
(THARKA) 		1735004000NRG24181220230972361 18/12/2023 nirmala 1735004WL058057 nirmala 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 nirmala CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-051-001/377
(THARKA) 		1735004000NRG24181220230972364 18/12/2023 NARBADE BARMAIYA 1735004WL058057 NARBADE BARMAIYA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 NARBADEBARMAIYA CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-051-001/390
(THARKA) 		1735004000NRG24181220230972365 18/12/2023 SADHANA 1735004WL058057 SADHANA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 SADHANA INDUSIND BANK(607189)
47 MANDLA MP-35-004-051-001/399
(THARKA) 		1735004000NRG24181220230972368 18/12/2023 DEEPAK YADAV 1735004WL058057 DEEPAK YADAV 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDLA MP-35-004-051-001/41
(THARKA) 		1735004000NRG24181220230972369 18/12/2023 PUSIYA BAI DHURVE 1735004WL058057 PUSIYA BAI DHURVE 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 PUSIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDLA MP-35-004-051-001/45
(THARKA) 		1735004000NRG24181220230972371 18/12/2023 Umesh Yadav 1735004WL058057 Umesh Yadav 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 UmeshYadav CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-051-001/46-A
(THARKA) 		1735004000NRG24181220230972372 18/12/2023 MATULA YADAV 1735004WL058057 MATULA YADAV 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 MATULAYADAV CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-051-001/53
(THARKA) 		1735004000NRG24181220230972377 18/12/2023 Rama 1735004WL058057 Rama 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Rama CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-051-001/58
(THARKA) 		1735004000NRG24181220230972382 18/12/2023 Sonali Singour 1735004WL058057 Sonali Singour 00089 CBIN0281083 1000 1000 Processed 11/03/2024 645517836 SonaliSingour CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-051-001/59
(THARKA) 		1735004000NRG24181220230972383 18/12/2023 TOSHNI 1735004WL058057 TOSHNI 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 TOSHNI CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-051-001/609-A
(THARKA) 		1735004000NRG24181220230972384 18/12/2023 ROHNI BAI 1735004WL058057 ROHNI BAI 00089 CBIN0281083 2000 2000 Processed 11/03/2024 645517836 ROHNIBAI CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-051-001/61
(THARKA) 		1735004000NRG24181220230972387 18/12/2023 RAMNATH BARMAIYA 1735004WL058057 RAMNATH BARMAIYA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 RAMNATHBARMAIYA CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-051-001/613-A
(THARKA) 		1735004000NRG24181220230972390 18/12/2023 RAINA JANGHELA 1735004WL058057 RAINA JANGHELA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 RAINAJANGHELA CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-051-001/613-A
(THARKA) 		1735004000NRG24181220230972391 18/12/2023 SAVITREE JANGHELA 1735004WL058057 SAVITREE JANGHELA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 SAVITREEJANGHELA CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-051-001/63
(THARKA) 		1735004000NRG24181220230972392 18/12/2023 Santram 1735004WL058057 Santram 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Santram CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-051-001/68-A
(THARKA) 		1735004000NRG24181220230972393 18/12/2023 DEENDHYAL 1735004WL058057 DEENDHYAL 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 DEENDHYAL CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-051-001/77
(THARKA) 		1735004000NRG24181220230972398 18/12/2023 SANJU LAL BARMAIYA 1735004WL058057 SANJU LAL BARMAIYA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 SANJULALBARMAIYA CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-051-001/78
(THARKA) 		1735004000NRG24181220230972399 18/12/2023 Chunni bai 1735004WL058057 Chunni bai 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Chunnibai CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-051-001/8-A
(THARKA) 		1735004000NRG24181220230972400 18/12/2023 RADHA BAI CHAKRAWART 1735004WL058057 RADHA BAI CHAKRAWART 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 RADHABAICHAKRAWART CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-051-001/82-A
(THARKA) 		1735004000NRG24181220230972401 18/12/2023 JITENDRA KUMAR JANGHELA 1735004WL058057 JITENDRA KUMAR JANGHELA 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 JITENDRAKUMARJANGHELA CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-051-001/88
(THARKA) 		1735004000NRG24181220230972404 18/12/2023 Bhagwati Saivam 1735004WL058057 Bhagwati Saivam 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 BhagwatiSaivam CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-051-001/91
(THARKA) 		1735004000NRG24181220230972407 18/12/2023 Arjun 1735004WL058057 Arjun 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 Arjun CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-051-001/91
(THARKA) 		1735004000NRG24181220230972406 18/12/2023 budhdo bai 1735004WL058057 budhdo bai 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 budhdobai CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-051-001/93
(THARKA) 		1735004000NRG24181220230972408 18/12/2023 ganga 1735004WL058057 ganga 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645517836 ganga CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-068-001/239
(DEOGAON) 		1735004068NRG24181220230970386 18/12/2023 MADHU BAI 1735004068WL057928 MADHU BAI 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 MADHUBAI CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-068-001/239
(DEOGAON) 		1735004068NRG24181220230970385 18/12/2023 OM PRAKASH 1735004068WL057928 OM PRAKASH 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 OMPRAKASH CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-068-001/319
(DEOGAON) 		1735004068NRG24181220230970389 18/12/2023 GANGA BAI 1735004068WL057928 GANGA BAI 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDLA MP-35-004-068-001/319
(DEOGAON) 		1735004068NRG24181220230970388 18/12/2023 GANGARAM 1735004068WL057928 GANGARAM 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 GANGARAM STATE BANK OF INDIA(508548)
72 MANDLA MP-35-004-068-001/319-A
(DEOGAON) 		1735004068NRG24181220230970390 18/12/2023 BULLU RAM NANDA 1735004068WL057928 BULLU RAM NANDA 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 BULLURAMNANDA STATE BANK OF INDIA(508548)
73 MANDLA MP-35-004-068-001/319-A
(DEOGAON) 		1735004068NRG24181220230970391 18/12/2023 rakhiya bai 1735004068WL057928 rakhiya bai 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 rakhiyabai CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-068-001/327
(DEOGAON) 		1735004068NRG24181220230970392 18/12/2023 MUNNI BAI 1735004068WL057928 MUNNI BAI 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 MUNNIBAI CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-068-001/33
(DEOGAON) 		1735004068NRG24181220230970394 18/12/2023 ramprasad 1735004068WL057928 ramprasad 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 ramprasad CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-068-001/33
(DEOGAON) 		1735004068NRG24181220230970395 18/12/2023 Shiv kali bai 1735004068WL057928 Shiv kali bai 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 Shivkalibai CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-068-001/369
(DEOGAON) 		1735004068NRG24181220230970397 18/12/2023 GANGA BAI 1735004068WL057928 GANGA BAI 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 GANGABAI CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-068-001/369-B
(DEOGAON) 		1735004068NRG24181220230970398 18/12/2023 sanjay 1735004068WL057928 sanjay 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 sanjay CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-068-001/393-A
(DEOGAON) 		1735004068NRG24181220230970400 18/12/2023 SANTOSH KUMAR YADAV 1735004068WL057928 SANTOSH KUMAR YADAV 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-068-001/393-A
(DEOGAON) 		1735004068NRG24181220230970401 18/12/2023 SUDHA BAI YADAV 1735004068WL057928 SUDHA BAI YADAV 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 SUDHABAIYADAV CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-068-001/394
(DEOGAON) 		1735004068NRG24181220230970403 18/12/2023 rajkumari 1735004068WL057928 rajkumari 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 rajkumari CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-068-001/8
(DEOGAON) 		1735004068NRG24181220230970405 18/12/2023 DEVAKI BAI 1735004068WL057928 DEVAKI BAI 00089 CBIN0281083 1200 1200 Processed 11/03/2024 645517836 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 132800 132800
83 MANDLA MP-35-004-061-002/751-A
(PURWA) 		1735004061NRG24171220230965125 18/12/2023 londu nanda 1735004061WL057788 londu nanda 00089 CBIN0281787 1200 1200 Processed 11/03/2024 645517836 londunanda CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-068-001/137-A
(DEOGAON) 		1735004068NRG24181220230970384 18/12/2023 ketakee 1735004068WL057928 ketakee 00089 CBIN0281787 1200 1200 Processed 11/03/2024 645517836 ketakee CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-068-001/262
(DEOGAON) 		1735004068NRG24181220230970387 18/12/2023 BEENA NANDA 1735004068WL057928 BEENA NANDA 00089 CBIN0281787 1200 1200 Processed 11/03/2024 645517836 BEENANANDA CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-068-001/369-B
(DEOGAON) 		1735004068NRG24181220230970399 18/12/2023 roshni 1735004068WL057928 roshni 00089 CBIN0281787 1200 1200 Processed 11/03/2024 645517836 roshni CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
87 MANDLA MP-35-004-058-001/275-A
(SAKWAH) 		1735004058NRG24181220230970949 18/12/2023 kiran 1735004058WL057977 kiran 00152 HDFC0002713 200 200 Processed 12/03/2024 645517836 kiran UNION BANK OF INDIA(508500)
SubTotal 200 200
88 MANDLA MP-35-004-061-002/1051
(PURWA) 		1735004061NRG24171220230965091 18/12/2023 Bhoje Nanda 1735004061WL057788 Bhoje Nanda 00152 HDFC0003693 1200 1200 Processed 11/03/2024 645517836 BhojeNanda INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDLA MP-35-004-061-002/1054-B
(PURWA) 		1735004061NRG24171220230965092 18/12/2023 Janki Prasad Saiyam 1735004061WL057788 Janki Prasad Saiyam 00152 HDFC0003693 1200 1200 Processed 11/03/2024 645517836 JankiPrasadSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
90 MANDLA MP-35-004-058-001/672
(SAKWAH) 		1735004058NRG24181220230970971 18/12/2023 anita 1735004058WL057977 anita 00165 IBKL0001632 200 200 Processed 11/03/2024 645517836 anita IDBI BANK(607095)
SubTotal 200 200
91 MANDLA MP-35-004-022-001/215
(AMANALA) 		1735004022NRG24181220230967880 18/12/2023 RAMKUMARI PARTE 1735004022WL057850 RAMKUMARI PARTE 00176 IDIB000M539 1002 1002 Processed 11/03/2024 645517836 RAMKUMARIPARTE INDIAN BANK(607105)
92 MANDLA MP-35-004-058-001/603
(SAKWAH) 		1735004058NRG24181220230970965 18/12/2023 suhan bai 1735004058WL057977 suhan bai 00176 IDIB000M539 400 400 Processed 11/03/2024 645517836 suhanbai INDIAN BANK(607105)
93 MANDLA MP-35-004-064-002/459
(SUBHARIYA) 		1735004000NRG24171220230965011 18/12/2023 Bhawan vatti 1735004WL057786 Bhawan vatti 00176 IDIB000M539 1200 1200 Processed 11/03/2024 645517836 Bhawanvatti INDIAN BANK(607105)
94 MANDLA MP-35-004-064-002/459
(SUBHARIYA) 		1735004000NRG24171220230965012 18/12/2023 dhaniya bai 1735004WL057786 dhaniya bai 00176 IDIB000M539 1200 1200 Processed 11/03/2024 645517836 dhaniyabai INDIAN BANK(607105)
SubTotal 3802 3802
95 MANDLA MP-35-004-022-001/28
(AMANALA) 		1735004022NRG24181220230967891 18/12/2023 Shankar 1735004022WL057850 Shankar 00354 PUNB0031000 1002 1002 Processed 11/03/2024 645517836 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDLA MP-35-004-022-001/337-A
(AMANALA) 		1735004022NRG24181220230967899 18/12/2023 ASHIMA PARTE 1735004022WL057850 ASHIMA PARTE 00354 PUNB0031000 668 668 Processed 11/03/2024 645517836 ASHIMAPARTE PUNJAB NATIONAL BANK(508568)
97 MANDLA MP-35-004-051-001/374
(THARKA) 		1735004000NRG24181220230972363 18/12/2023 USHA JANGHELA 1735004WL058057 USHA JANGHELA 00354 PUNB0031000 2400 2400 Processed 11/03/2024 645517836 USHAJANGHELA CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-058-001/265
(SAKWAH) 		1735004058NRG24181220230970943 18/12/2023 sheetal bai 1735004058WL057977 sheetal bai 00354 PUNB0031000 200 200 Processed 11/03/2024 645517836 sheetalbai PUNJAB NATIONAL BANK(508568)
99 MANDLA MP-35-004-058-001/838
(SAKWAH) 		1735004058NRG24181220230970985 18/12/2023 Dileep kumar 1735004058WL057977 Dileep kumar 00354 PUNB0031000 400 400 Processed 11/03/2024 645517836 Dileepkumar PUNJAB NATIONAL BANK(508568)
SubTotal 4670 4670
100 MANDLA MP-35-004-020-002/472
(GONJHIMAL) 		1735004000NRG24181220230972463 18/12/2023 Ranto 1735004WL058060 Ranto 00415 SBIN0000421 1050 1050 Processed 11/03/2024 645517836 Ranto STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-051-001/227
(THARKA) 		1735004000NRG24181220230972337 18/12/2023 RAJKUMAR 1735004WL058057 RAJKUMAR 00415 SBIN0000421 2400 2400 Processed 11/03/2024 645517836 RAJKUMAR STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-058-001/320
(SAKWAH) 		1735004058NRG24181220230970955 18/12/2023 bagwati 1735004058WL057977 bagwati 00415 SBIN0000421 400 400 Processed 11/03/2024 645517836 bagwati INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDLA MP-35-004-058-001/600
(SAKWAH) 		1735004058NRG24181220230970964 18/12/2023 neelu 1735004058WL057977 neelu 00415 SBIN0000421 200 200 Processed 11/03/2024 645517836 neelu STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-058-002/25-A
(SAKWAH) 		1735004058NRG24181220230967740 18/12/2023 rukmani 1735004058WL057845 rukmani 00415 SBIN0000421 2856 2856 Processed 12/03/2024 645517836 rukmani UNION BANK OF INDIA(508500)
105 MANDLA MP-35-004-061-002/1106
(PURWA) 		1735004061NRG24171220230965096 18/12/2023 pappu 1735004061WL057788 pappu 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517836 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDLA MP-35-004-061-002/786
(PURWA) 		1735004061NRG24171220230965126 18/12/2023 Cachara bai 1735004061WL057788 Cachara bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517836 Cacharabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 MANDLA MP-35-004-077-001/283
(BADHAR) 		1735004000NRG24171220230965061 18/12/2023 RAMDEEN 1735004WL057787 RAMDEEN 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645517836 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 10506 10506
108 MANDLA MP-35-004-015-002/206-A
(BANIATARA) 		1735004015NRG24181220230969920 18/12/2023 MAYA 1735004015WL057919 MAYA 00415 SBIN0012169 1200 1200 Processed 11/03/2024 645517836 MAYA STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-058-001/269
(SAKWAH) 		1735004058NRG24181220230970944 18/12/2023 dropti 1735004058WL057977 dropti 00415 SBIN0012169 400 400 Processed 11/03/2024 645517836 dropti STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-058-001/273
(SAKWAH) 		1735004058NRG24181220230970946 18/12/2023 govind 1735004058WL057977 govind 00415 SBIN0012169 400 400 Processed 11/03/2024 645517836 govind STATE BANK OF INDIA(508548)
111 MANDLA MP-35-004-058-001/273
(SAKWAH) 		1735004058NRG24181220230970947 18/12/2023 sakchi 1735004058WL057977 sakchi 00415 SBIN0012169 200 200 Processed 11/03/2024 645517836 sakchi STATE BANK OF INDIA(508548)
112 MANDLA MP-35-004-058-001/292
(SAKWAH) 		1735004058NRG24181220230970953 18/12/2023 krisni bai 1735004058WL057977 krisni bai 00415 SBIN0012169 200 200 Processed 11/03/2024 645517836 krisnibai STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-058-001/387-C
(SAKWAH) 		1735004058NRG24181220230970961 18/12/2023 susma kachhwaha 1735004058WL057977 susma kachhwaha 00415 SBIN0012169 200 200 Processed 11/03/2024 645517836 susmakachhwaha STATE BANK OF INDIA(508548)
114 MANDLA MP-35-004-058-002/104-C
(SAKWAH) 		1735004058NRG24181220230967739 18/12/2023 nisha kachhwaha 1735004058WL057845 nisha kachhwaha 00415 SBIN0012169 2448 2448 Processed 11/03/2024 645517836 nishakachhwaha PUNJAB NATIONAL BANK(508568)
SubTotal 5048 5048
115 MANDLA MP-35-004-051-001/121
(THARKA) 		1735004000NRG24181220230972326 18/12/2023 Sangeeta Bai Chauve 1735004WL058057 Sangeeta Bai Chauve 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 SangeetaBaiChauve STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-051-001/137
(THARKA) 		1735004000NRG24181220230972328 18/12/2023 RAJENDRA 1735004WL058057 RAJENDRA 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 RAJENDRA STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-051-001/164
(THARKA) 		1735004000NRG24181220230972329 18/12/2023 SUNEEL KUMAR CHAKRAWARTI 1735004WL058057 SUNEEL KUMAR CHAKRAWARTI 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 SUNEELKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-051-001/184
(THARKA) 		1735004000NRG24181220230972330 18/12/2023 Akash Rajak 1735004WL058057 Akash Rajak 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 AkashRajak INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDLA MP-35-004-051-001/187
(THARKA) 		1735004000NRG24181220230972331 18/12/2023 gajanand 1735004WL058057 gajanand 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 gajanand STATE BANK OF INDIA(508548)
120 MANDLA MP-35-004-051-001/220
(THARKA) 		1735004000NRG24181220230972334 18/12/2023 RANGEET 1735004WL058057 RANGEET 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 RANGEET INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANDLA MP-35-004-051-001/302-A
(THARKA) 		1735004000NRG24181220230972347 18/12/2023 MAKHAN CHAKRAWARTI 1735004WL058057 MAKHAN CHAKRAWARTI 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 MAKHANCHAKRAWARTI STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-051-001/316
(THARKA) 		1735004000NRG24181220230972349 18/12/2023 BHOPENDERA NAAMDEV 1735004WL058057 BHOPENDERA NAAMDEV 00415 SBIN0013651 2400 2400 Rejected 11/03/2024 645517836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MANDLA MP-35-004-051-001/374
(THARKA) 		1735004000NRG24181220230972362 18/12/2023 ANIL JANGHELA 1735004WL058057 ANIL JANGHELA 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 ANILJANGHELA STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-051-001/396
(THARKA) 		1735004000NRG24181220230972367 18/12/2023 LALITA SAIYAM 1735004WL058057 LALITA SAIYAM 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 LALITASAIYAM STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-051-001/51
(THARKA) 		1735004000NRG24181220230972375 18/12/2023 AMAWATI BAI MARKAM 1735004WL058057 AMAWATI BAI MARKAM 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 AMAWATIBAIMARKAM STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-051-001/51
(THARKA) 		1735004000NRG24181220230972374 18/12/2023 Nainwati 1735004WL058057 Nainwati 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 Nainwati STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-051-001/52
(THARKA) 		1735004000NRG24181220230972376 18/12/2023 Shiv Prasad Dhurve 1735004WL058057 Shiv Prasad Dhurve 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 ShivPrasadDhurve STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-051-001/54
(THARKA) 		1735004000NRG24181220230972380 18/12/2023 BHURA BARMAIYA 1735004WL058057 BHURA BARMAIYA 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 BHURABARMAIYA STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-051-001/54
(THARKA) 		1735004000NRG24181220230972379 18/12/2023 MAMTA BARMAIYA 1735004WL058057 MAMTA BARMAIYA 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 MAMTABARMAIYA STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-051-001/54
(THARKA) 		1735004000NRG24181220230972378 18/12/2023 Rampyari 1735004WL058057 Rampyari 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 Rampyari CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-051-001/57
(THARKA) 		1735004000NRG24181220230972381 18/12/2023 SANTOSHI 1735004WL058057 SANTOSHI 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANDLA MP-35-004-051-001/609-A
(THARKA) 		1735004000NRG24181220230972385 18/12/2023 ANURATI SINGOUR 1735004WL058057 ANURATI SINGOUR 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 ANURATISINGOUR STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-051-001/609-A
(THARKA) 		1735004000NRG24181220230972386 18/12/2023 SANTOSH KUMAR SINGOUR 1735004WL058057 SANTOSH KUMAR SINGOUR 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 SANTOSHKUMARSINGOUR STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-051-001/611
(THARKA) 		1735004000NRG24181220230972389 18/12/2023 ASHOK 1735004WL058057 ASHOK 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 ASHOK STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-051-001/611
(THARKA) 		1735004000NRG24181220230972388 18/12/2023 KASTURI 1735004WL058057 KASTURI 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 KASTURI CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-051-001/68-A
(THARKA) 		1735004000NRG24181220230972395 18/12/2023 BHOOPAT LAL CHAKRAWARTI 1735004WL058057 BHOOPAT LAL CHAKRAWARTI 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 BHOOPATLALCHAKRAWARTI STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-051-001/68-A
(THARKA) 		1735004000NRG24181220230972394 18/12/2023 DURGESH 1735004WL058057 DURGESH 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 DURGESH STATE BANK OF INDIA(508548)
138 MANDLA MP-35-004-051-001/68-A
(THARKA) 		1735004000NRG24181220230972396 18/12/2023 Yashoda Chakrwarti 1735004WL058057 Yashoda Chakrwarti 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 YashodaChakrwarti STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-051-001/83-A
(THARKA) 		1735004000NRG24181220230972402 18/12/2023 ANAND KUMAR 1735004WL058057 ANAND KUMAR 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDLA MP-35-004-051-001/86
(THARKA) 		1735004000NRG24181220230972403 18/12/2023 LAXMI SAIYAM 1735004WL058057 LAXMI SAIYAM 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 LAXMISAIYAM STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-051-001/90
(THARKA) 		1735004000NRG24181220230972405 18/12/2023 SOMNATH BARMAIYA 1735004WL058057 SOMNATH BARMAIYA 00415 SBIN0013651 2400 2400 Rejected 11/03/2024 645517836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MANDLA MP-35-004-051-001/93
(THARKA) 		1735004000NRG24181220230972409 18/12/2023 CHHOTI BAI 1735004WL058057 CHHOTI BAI 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645517836 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDLA MP-35-004-068-001/13-A
(DEOGAON) 		1735004068NRG24181220230970383 18/12/2023 Saroj Nanda 1735004068WL057928 Saroj Nanda 00415 SBIN0013651 1200 1200 Processed 11/03/2024 645517836 SarojNanda STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-068-001/327-A
(DEOGAON) 		1735004068NRG24181220230970393 18/12/2023 sulochana 1735004068WL057928 sulochana 00415 SBIN0013651 1200 1200 Processed 11/03/2024 645517836 sulochana STATE BANK OF INDIA(508548)
145 MANDLA MP-35-004-068-001/337-A
(DEOGAON) 		1735004068NRG24181220230970396 18/12/2023 PRIYANKA CHANDROL 1735004068WL057928 PRIYANKA CHANDROL 00415 SBIN0013651 1200 1200 Processed 11/03/2024 645517836 PRIYANKACHANDROL STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-068-001/394
(DEOGAON) 		1735004068NRG24181220230970402 18/12/2023 Shubhash 1735004068WL057928 Shubhash 00415 SBIN0013651 1200 1200 Processed 11/03/2024 645517836 Shubhash CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-068-001/47
(DEOGAON) 		1735004068NRG24181220230970404 18/12/2023 Priti 1735004068WL057928 Priti 00415 SBIN0013651 1200 1200 Processed 11/03/2024 645517836 Priti STATE BANK OF INDIA(508548)
SubTotal 73200 73200
148 MANDLA MP-35-004-061-002/827
(PURWA) 		1735004061NRG24171220230965130 18/12/2023 Govind Chakrawarti 1735004061WL057788 Govind Chakrawarti 00415 SBIN0017101 1200 1200 Processed 11/03/2024 645517836 GovindChakrawarti CANARA BANK(508532)
SubTotal 1200 1200
149 MANDLA MP-35-004-015-002/292
(BANIATARA) 		1735004015NRG24171220230967414 18/12/2023 SANGITA MARAVI 1735004015WL057825 SANGITA MARAVI 00462 UCBA0003083 1200 1200 Processed 11/03/2024 645517836 SANGITAMARAVI UCO BANK(607066)
150 MANDLA MP-35-004-022-001/136
(AMANALA) 		1735004022NRG24181220230967866 18/12/2023 Palke ram 1735004022WL057850 Palke ram 00462 UCBA0003083 1002 1002 Processed 11/03/2024 645517836 Palkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 MANDLA MP-35-004-022-001/223
(AMANALA) 		1735004022NRG24181220230967882 18/12/2023 LAXMI BAI BHAVEDI 1735004022WL057850 LAXMI BAI BHAVEDI 00462 UCBA0003083 1002 1002 Processed 11/03/2024 645517836 LAXMIBAIBHAVEDI UCO BANK(607066)
152 MANDLA MP-35-004-022-001/223
(AMANALA) 		1735004022NRG24181220230967881 18/12/2023 RAJU BHAVEDI 1735004022WL057850 RAJU BHAVEDI 00462 UCBA0003083 1002 1002 Processed 11/03/2024 645517836 RAJUBHAVEDI UCO BANK(607066)
153 MANDLA MP-35-004-022-001/534
(AMANALA) 		1735004022NRG24181220230967911 18/12/2023 Saraswati Bai Saiyam 1735004022WL057850 Saraswati Bai Saiyam 00462 UCBA0003083 167 167 Processed 11/03/2024 645517836 SaraswatiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANDLA MP-35-004-022-001/72
(AMANALA) 		1735004022NRG24181220230967916 18/12/2023 RAJJO BAI 1735004022WL057850 RAJJO BAI 00462 UCBA0003083 1002 1002 Processed 11/03/2024 645517836 RAJJOBAI UCO BANK(607066)
155 MANDLA MP-35-004-022-001/74
(AMANALA) 		1735004022NRG24181220230967917 18/12/2023 BINDU MARAVI 1735004022WL057850 BINDU MARAVI 00462 UCBA0003083 835 835 Processed 11/03/2024 645517836 BINDUMARAVI UCO BANK(607066)
SubTotal 6210 6210
156 MANDLA MP-35-004-015-002/188-B
(BANIATARA) 		1735004015NRG24181220230969917 18/12/2023 gyanwati 1735004015WL057919 gyanwati 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 gyanwati UNION BANK OF INDIA(508500)
157 MANDLA MP-35-004-015-002/205
(BANIATARA) 		1735004015NRG24181220230969918 18/12/2023 KHAMIYA BAI 1735004015WL057919 KHAMIYA BAI 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 KHAMIYABAI UNION BANK OF INDIA(508500)
158 MANDLA MP-35-004-015-002/206
(BANIATARA) 		1735004015NRG24181220230969919 18/12/2023 sumiya 1735004015WL057919 sumiya 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645517836 sumiya UNION BANK OF INDIA(508500)
159 MANDLA MP-35-004-015-002/207
(BANIATARA) 		1735004015NRG24181220230969921 18/12/2023 meera bai 1735004015WL057919 meera bai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 meerabai UNION BANK OF INDIA(508500)
160 MANDLA MP-35-004-015-002/208
(BANIATARA) 		1735004015NRG24181220230969922 18/12/2023 SHIVRATAN 1735004015WL057919 SHIVRATAN 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 SHIVRATAN UNION BANK OF INDIA(508500)
161 MANDLA MP-35-004-015-002/209
(BANIATARA) 		1735004015NRG24181220230969923 18/12/2023 ramwati 1735004015WL057919 ramwati 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 ramwati UNION BANK OF INDIA(508500)
162 MANDLA MP-35-004-015-002/210-A
(BANIATARA) 		1735004015NRG24181220230969924 18/12/2023 HOMVATI 1735004015WL057919 HOMVATI 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645517836 HOMVATI UNION BANK OF INDIA(508500)
163 MANDLA MP-35-004-015-002/213
(BANIATARA) 		1735004015NRG24181220230969925 18/12/2023 PANKAJ 1735004015WL057919 PANKAJ 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 PANKAJ UNION BANK OF INDIA(508500)
164 MANDLA MP-35-004-015-002/217
(BANIATARA) 		1735004015NRG24181220230969927 18/12/2023 Bhaddo 1735004015WL057919 Bhaddo 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 Bhaddo UNION BANK OF INDIA(508500)
165 MANDLA MP-35-004-015-002/219-A
(BANIATARA) 		1735004015NRG24181220230969928 18/12/2023 SUKKO BAI 1735004015WL057919 SUKKO BAI 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 SUKKOBAI UNION BANK OF INDIA(508500)
166 MANDLA MP-35-004-015-002/227
(BANIATARA) 		1735004015NRG24171220230967380 18/12/2023 BIRIYA BAI 1735004015WL057825 BIRIYA BAI 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 BIRIYABAI UNION BANK OF INDIA(508500)
167 MANDLA MP-35-004-015-002/227-A
(BANIATARA) 		1735004015NRG24171220230967381 18/12/2023 NIRMLA 1735004015WL057825 NIRMLA 00468 UBIN0541885 800 800 Processed 12/03/2024 645517836 NIRMLA UNION BANK OF INDIA(508500)
168 MANDLA MP-35-004-015-002/227-B
(BANIATARA) 		1735004015NRG24171220230967382 18/12/2023 MALTI 1735004015WL057825 MALTI 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645517836 MALTI UNION BANK OF INDIA(508500)
169 MANDLA MP-35-004-015-002/228
(BANIATARA) 		1735004015NRG24171220230967383 18/12/2023 ROSHNI 1735004015WL057825 ROSHNI 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 ROSHNI UNION BANK OF INDIA(508500)
170 MANDLA MP-35-004-015-002/228-A
(BANIATARA) 		1735004015NRG24171220230967384 18/12/2023 rajesh 1735004015WL057825 rajesh 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 rajesh UNION BANK OF INDIA(508500)
171 MANDLA MP-35-004-015-002/228-B
(BANIATARA) 		1735004015NRG24171220230967385 18/12/2023 LAXMI 1735004015WL057825 LAXMI 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645517836 LAXMI UNION BANK OF INDIA(508500)
172 MANDLA MP-35-004-015-002/232-A
(BANIATARA) 		1735004015NRG24171220230967386 18/12/2023 BEENA BAI 1735004015WL057825 BEENA BAI 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 BEENABAI UNION BANK OF INDIA(508500)
173 MANDLA MP-35-004-015-002/235
(BANIATARA) 		1735004015NRG24171220230967387 18/12/2023 LEELA 1735004015WL057825 LEELA 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 LEELA UNION BANK OF INDIA(508500)
174 MANDLA MP-35-004-015-002/236
(BANIATARA) 		1735004015NRG24171220230967388 18/12/2023 Susheela 1735004015WL057825 Susheela 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645517836 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 MANDLA MP-35-004-015-002/237
(BANIATARA) 		1735004015NRG24171220230967389 18/12/2023 ANUJ 1735004015WL057825 ANUJ 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 ANUJ UNION BANK OF INDIA(508500)
176 MANDLA MP-35-004-015-002/242
(BANIATARA) 		1735004015NRG24171220230967391 18/12/2023 SANGEETA 1735004015WL057825 SANGEETA 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 SANGEETA UNION BANK OF INDIA(508500)
177 MANDLA MP-35-004-015-002/245
(BANIATARA) 		1735004015NRG24171220230967392 18/12/2023 Kaliya 1735004015WL057825 Kaliya 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 Kaliya UNION BANK OF INDIA(508500)
178 MANDLA MP-35-004-015-002/246
(BANIATARA) 		1735004015NRG24171220230967394 18/12/2023 SULOCHANA 1735004015WL057825 SULOCHANA 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645517836 SULOCHANA UNION BANK OF INDIA(508500)
179 MANDLA MP-35-004-015-002/246-A
(BANIATARA) 		1735004015NRG24171220230967395 18/12/2023 CHAITI BAI MASRAM 1735004015WL057825 CHAITI BAI MASRAM 00468 UBIN0541885 1000 1000 Processed 11/03/2024 645517836 CHAITIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANDLA MP-35-004-015-002/256-B
(BANIATARA) 		1735004015NRG24171220230967396 18/12/2023 JAMUNA BAI 1735004015WL057825 JAMUNA BAI 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 JAMUNABAI UNION BANK OF INDIA(508500)
181 MANDLA MP-35-004-015-002/257
(BANIATARA) 		1735004015NRG24171220230967397 18/12/2023 Lakhan 1735004015WL057825 Lakhan 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645517836 Lakhan STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-015-002/257
(BANIATARA) 		1735004015NRG24171220230967398 18/12/2023 shivkali 1735004015WL057825 shivkali 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 shivkali UNION BANK OF INDIA(508500)
183 MANDLA MP-35-004-015-002/261
(BANIATARA) 		1735004015NRG24171220230967399 18/12/2023 antram 1735004015WL057825 antram 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 antram UNION BANK OF INDIA(508500)
184 MANDLA MP-35-004-015-002/262
(BANIATARA) 		1735004015NRG24171220230967400 18/12/2023 jagoti 1735004015WL057825 jagoti 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 jagoti UNION BANK OF INDIA(508500)
185 MANDLA MP-35-004-015-002/267
(BANIATARA) 		1735004015NRG24171220230967401 18/12/2023 JIYABAI 1735004015WL057825 JIYABAI 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 JIYABAI UNION BANK OF INDIA(508500)
186 MANDLA MP-35-004-015-002/275-B
(BANIATARA) 		1735004015NRG24171220230967402 18/12/2023 LAMUSINGH 1735004015WL057825 LAMUSINGH 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645517836 LAMUSINGH UNION BANK OF INDIA(508500)
187 MANDLA MP-35-004-015-002/276-A
(BANIATARA) 		1735004015NRG24171220230967403 18/12/2023 DURGA 1735004015WL057825 DURGA 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 DURGA UNION BANK OF INDIA(508500)
188 MANDLA MP-35-004-015-002/276-B
(BANIATARA) 		1735004015NRG24171220230967404 18/12/2023 SADHNA 1735004015WL057825 SADHNA 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 SADHNA UNION BANK OF INDIA(508500)
189 MANDLA MP-35-004-015-002/277
(BANIATARA) 		1735004015NRG24171220230967405 18/12/2023 INDIYA 1735004015WL057825 INDIYA 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 INDIYA UNION BANK OF INDIA(508500)
190 MANDLA MP-35-004-015-002/278
(BANIATARA) 		1735004015NRG24171220230967406 18/12/2023 Bharat 1735004015WL057825 Bharat 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 Bharat UNION BANK OF INDIA(508500)
191 MANDLA MP-35-004-015-002/278
(BANIATARA) 		1735004015NRG24171220230967407 18/12/2023 Somwati 1735004015WL057825 Somwati 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 Somwati UNION BANK OF INDIA(508500)
192 MANDLA MP-35-004-015-002/279
(BANIATARA) 		1735004015NRG24171220230967408 18/12/2023 REKHA 1735004015WL057825 REKHA 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 REKHA UNION BANK OF INDIA(508500)
193 MANDLA MP-35-004-015-002/280-A
(BANIATARA) 		1735004015NRG24171220230967410 18/12/2023 BASANTI 1735004015WL057825 BASANTI 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 BASANTI UNION BANK OF INDIA(508500)
194 MANDLA MP-35-004-015-002/281
(BANIATARA) 		1735004015NRG24171220230967411 18/12/2023 Jhanak 1735004015WL057825 Jhanak 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 Jhanak UNION BANK OF INDIA(508500)
195 MANDLA MP-35-004-015-002/285
(BANIATARA) 		1735004015NRG24171220230967412 18/12/2023 janki 1735004015WL057825 janki 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 janki UNION BANK OF INDIA(508500)
196 MANDLA MP-35-004-015-002/291-A
(BANIATARA) 		1735004015NRG24171220230967413 18/12/2023 SONA 1735004015WL057825 SONA 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 SONA UNION BANK OF INDIA(508500)
197 MANDLA MP-35-004-015-002/292-A
(BANIATARA) 		1735004015NRG24171220230967415 18/12/2023 MOTI LAL 1735004015WL057825 MOTI LAL 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 MOTILAL UNION BANK OF INDIA(508500)
198 MANDLA MP-35-004-015-002/292-B
(BANIATARA) 		1735004015NRG24171220230967416 18/12/2023 SIYA BAI 1735004015WL057825 SIYA BAI 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 SIYABAI UNION BANK OF INDIA(508500)
199 MANDLA MP-35-004-015-002/296-A
(BANIATARA) 		1735004015NRG24171220230967417 18/12/2023 RAMKISHOR 1735004015WL057825 RAMKISHOR 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 RAMKISHOR UNION BANK OF INDIA(508500)
200 MANDLA MP-35-004-015-002/299
(BANIATARA) 		1735004015NRG24171220230967418 18/12/2023 DHANOTI 1735004015WL057825 DHANOTI 00468 UBIN0541885 600 600 Processed 12/03/2024 645517836 DHANOTI UNION BANK OF INDIA(508500)
201 MANDLA MP-35-004-015-002/300-B
(BANIATARA) 		1735004015NRG24171220230967419 18/12/2023 CHAINSINGH 1735004015WL057825 CHAINSINGH 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 CHAINSINGH UNION BANK OF INDIA(508500)
202 MANDLA MP-35-004-015-003/138-A
(BANIATARA) 		1735004015NRG24171220230967420 18/12/2023 PRAHLAD 1735004015WL057825 PRAHLAD 00468 UBIN0541885 1200 1200 Rejected 11/03/2024 645517836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MANDLA MP-35-004-016-002/10
(TIKARIA) 		1735004016NRG24181220230969765 18/12/2023 chhoti bai 1735004016WL057918 chhoti bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517836 chhotibai UNION BANK OF INDIA(508500)
204 MANDLA MP-35-004-016-002/10-A
(TIKARIA) 		1735004016NRG24181220230969766 18/12/2023 kiran 1735004016WL057918 kiran 00468 UBIN0541885 555 555 Processed 12/03/2024 645517836 kiran UNION BANK OF INDIA(508500)
205 MANDLA MP-35-004-016-002/11-A
(TIKARIA) 		1735004016NRG24181220230969767 18/12/2023 kammo bai 1735004016WL057918 kammo bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517836 kammobai UNION BANK OF INDIA(508500)
206 MANDLA MP-35-004-016-002/20
(TIKARIA) 		1735004016NRG24181220230969768 18/12/2023 RAMKALI 1735004016WL057918 RAMKALI 00468 UBIN0541885 555 555 Processed 12/03/2024 645517836 RAMKALI UNION BANK OF INDIA(508500)
207 MANDLA MP-35-004-016-002/24
(TIKARIA) 		1735004016NRG24181220230969769 18/12/2023 BALIYA 1735004016WL057918 BALIYA 00468 UBIN0541885 555 555 Processed 12/03/2024 645517836 BALIYA UNION BANK OF INDIA(508500)
208 MANDLA MP-35-004-016-002/25-A
(TIKARIA) 		1735004016NRG24181220230969770 18/12/2023 durga bai 1735004016WL057918 durga bai 00468 UBIN0541885 555 555 Processed 12/03/2024 645517836 durgabai UNION BANK OF INDIA(508500)
209 MANDLA MP-35-004-022-001/10
(AMANALA) 		1735004022NRG24181220230967859 18/12/2023 RAMPRASAD 1735004022WL057850 RAMPRASAD 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 RAMPRASAD UNION BANK OF INDIA(508500)
210 MANDLA MP-35-004-022-001/100
(AMANALA) 		1735004022NRG24181220230967860 18/12/2023 HARE SINGH 1735004022WL057850 HARE SINGH 00468 UBIN0541885 1002 1002 Processed 11/03/2024 645517836 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 MANDLA MP-35-004-022-001/103
(AMANALA) 		1735004022NRG24181220230967861 18/12/2023 virajo 1735004022WL057850 virajo 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 virajo UNION BANK OF INDIA(508500)
212 MANDLA MP-35-004-022-001/105
(AMANALA) 		1735004022NRG24181220230967862 18/12/2023 jhini bai 1735004022WL057850 jhini bai 00468 UBIN0541885 334 334 Processed 12/03/2024 645517836 jhinibai UNION BANK OF INDIA(508500)
213 MANDLA MP-35-004-022-001/106
(AMANALA) 		1735004022NRG24181220230967863 18/12/2023 DASSO 1735004022WL057850 DASSO 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 DASSO UNION BANK OF INDIA(508500)
214 MANDLA MP-35-004-022-001/11
(AMANALA) 		1735004022NRG24181220230967864 18/12/2023 GULAB SINGH MARAVI 1735004022WL057850 GULAB SINGH MARAVI 00468 UBIN0541885 167 167 Processed 12/03/2024 645517836 GULABSINGHMARAVI UNION BANK OF INDIA(508500)
215 MANDLA MP-35-004-022-001/138
(AMANALA) 		1735004022NRG24181220230967867 18/12/2023 Halkeram 1735004022WL057850 Halkeram 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 Halkeram UNION BANK OF INDIA(508500)
216 MANDLA MP-35-004-022-001/138
(AMANALA) 		1735004022NRG24181220230967868 18/12/2023 Seema 1735004022WL057850 Seema 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 Seema UNION BANK OF INDIA(508500)
217 MANDLA MP-35-004-022-001/139
(AMANALA) 		1735004022NRG24181220230967869 18/12/2023 Lokram 1735004022WL057850 Lokram 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 Lokram UNION BANK OF INDIA(508500)
218 MANDLA MP-35-004-022-001/140
(AMANALA) 		1735004022NRG24181220230967870 18/12/2023 ANTRAM 1735004022WL057850 ANTRAM 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 ANTRAM UNION BANK OF INDIA(508500)
219 MANDLA MP-35-004-022-001/156-A
(AMANALA) 		1735004022NRG24181220230967871 18/12/2023 JHANAK TEKAM 1735004022WL057850 JHANAK TEKAM 00468 UBIN0541885 668 668 Processed 12/03/2024 645517836 JHANAKTEKAM UNION BANK OF INDIA(508500)
220 MANDLA MP-35-004-022-001/157-B
(AMANALA) 		1735004022NRG24181220230967872 18/12/2023 Devsingh 1735004022WL057850 Devsingh 00468 UBIN0541885 835 835 Processed 12/03/2024 645517836 Devsingh UNION BANK OF INDIA(508500)
221 MANDLA MP-35-004-022-001/158-A
(AMANALA) 		1735004022NRG24181220230967873 18/12/2023 YASHVANT KUMAR YADAV 1735004022WL057850 YASHVANT KUMAR YADAV 00468 UBIN0541885 835 835 Processed 11/03/2024 645517836 YASHVANTKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANDLA MP-35-004-022-001/188
(AMANALA) 		1735004022NRG24181220230967874 18/12/2023 suneeta 1735004022WL057850 suneeta 00468 UBIN0541885 501 501 Processed 11/03/2024 645517836 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANDLA MP-35-004-022-001/193
(AMANALA) 		1735004022NRG24181220230967876 18/12/2023 Hukma bai 1735004022WL057850 Hukma bai 00468 UBIN0541885 167 167 Processed 12/03/2024 645517836 Hukmabai UNION BANK OF INDIA(508500)
224 MANDLA MP-35-004-022-001/194
(AMANALA) 		1735004022NRG24181220230967877 18/12/2023 GULABA 1735004022WL057850 GULABA 00468 UBIN0541885 835 835 Processed 12/03/2024 645517836 GULABA UNION BANK OF INDIA(508500)
225 MANDLA MP-35-004-022-001/20-A
(AMANALA) 		1735004022NRG24181220230967879 18/12/2023 CHETRAM 1735004022WL057850 CHETRAM 00468 UBIN0541885 835 835 Processed 12/03/2024 645517836 CHETRAM UNION BANK OF INDIA(508500)
226 MANDLA MP-35-004-022-001/20-A
(AMANALA) 		1735004022NRG24181220230967878 18/12/2023 RAJJO BAI 1735004022WL057850 RAJJO BAI 00468 UBIN0541885 835 835 Processed 12/03/2024 645517836 RAJJOBAI UNION BANK OF INDIA(508500)
227 MANDLA MP-35-004-022-001/24
(AMANALA) 		1735004022NRG24181220230967883 18/12/2023 PHULLO BAI 1735004022WL057850 PHULLO BAI 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 PHULLOBAI UNION BANK OF INDIA(508500)
228 MANDLA MP-35-004-022-001/251
(AMANALA) 		1735004022NRG24181220230967885 18/12/2023 nirmal 1735004022WL057850 nirmal 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 nirmal UNION BANK OF INDIA(508500)
229 MANDLA MP-35-004-022-001/257
(AMANALA) 		1735004022NRG24181220230967886 18/12/2023 Sharda 1735004022WL057850 Sharda 00468 UBIN0541885 668 668 Processed 12/03/2024 645517836 Sharda UNION BANK OF INDIA(508500)
230 MANDLA MP-35-004-022-001/279
(AMANALA) 		1735004022NRG24181220230967890 18/12/2023 NARAYAN 1735004022WL057850 NARAYAN 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 NARAYAN UNION BANK OF INDIA(508500)
231 MANDLA MP-35-004-022-001/282
(AMANALA) 		1735004022NRG24181220230967892 18/12/2023 MANOJ KUMAR 1735004022WL057850 MANOJ KUMAR 00468 UBIN0541885 501 501 Processed 11/03/2024 645517836 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANDLA MP-35-004-022-001/282
(AMANALA) 		1735004022NRG24181220230967893 18/12/2023 RUKMANI NETAM 1735004022WL057850 RUKMANI NETAM 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 RUKMANINETAM UNION BANK OF INDIA(508500)
233 MANDLA MP-35-004-022-001/29
(AMANALA) 		1735004022NRG24181220230967894 18/12/2023 RAKESH 1735004022WL057850 RAKESH 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 RAKESH UNION BANK OF INDIA(508500)
234 MANDLA MP-35-004-022-001/292
(AMANALA) 		1735004022NRG24181220230967895 18/12/2023 Bajro bai 1735004022WL057850 Bajro bai 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 Bajrobai UNION BANK OF INDIA(508500)
235 MANDLA MP-35-004-022-001/292
(AMANALA) 		1735004022NRG24181220230967896 18/12/2023 Baliram 1735004022WL057850 Baliram 00468 UBIN0541885 835 835 Processed 12/03/2024 645517836 Baliram UNION BANK OF INDIA(508500)
236 MANDLA MP-35-004-022-001/305
(AMANALA) 		1735004022NRG24181220230967897 18/12/2023 SUNITA 1735004022WL057850 SUNITA 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 SUNITA UNION BANK OF INDIA(508500)
237 MANDLA MP-35-004-022-001/312
(AMANALA) 		1735004022NRG24181220230967898 18/12/2023 Sumantra 1735004022WL057850 Sumantra 00468 UBIN0541885 835 835 Processed 12/03/2024 645517836 Sumantra UNION BANK OF INDIA(508500)
238 MANDLA MP-35-004-022-001/339
(AMANALA) 		1735004022NRG24181220230967901 18/12/2023 SEETARAM 1735004022WL057850 SEETARAM 00468 UBIN0541885 1002 1002 Processed 11/03/2024 645517836 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANDLA MP-35-004-022-001/36
(AMANALA) 		1735004022NRG24181220230967902 18/12/2023 CHANDRAKALI 1735004022WL057850 CHANDRAKALI 00468 UBIN0541885 835 835 Processed 12/03/2024 645517836 CHANDRAKALI UNION BANK OF INDIA(508500)
240 MANDLA MP-35-004-022-001/394
(AMANALA) 		1735004022NRG24181220230967903 18/12/2023 yashoda 1735004022WL057850 yashoda 00468 UBIN0541885 668 668 Processed 11/03/2024 645517836 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANDLA MP-35-004-022-001/480-B
(AMANALA) 		1735004022NRG24181220230967904 18/12/2023 SAVITA BAI 1735004022WL057850 SAVITA BAI 00468 UBIN0541885 668 668 Processed 12/03/2024 645517836 SAVITABAI UNION BANK OF INDIA(508500)
242 MANDLA MP-35-004-022-001/485
(AMANALA) 		1735004022NRG24181220230967905 18/12/2023 Saraswati 1735004022WL057850 Saraswati 00468 UBIN0541885 334 334 Processed 12/03/2024 645517836 Saraswati UNION BANK OF INDIA(508500)
243 MANDLA MP-35-004-022-001/489
(AMANALA) 		1735004022NRG24181220230967906 18/12/2023 shivraj 1735004022WL057850 shivraj 00468 UBIN0541885 1002 1002 Processed 11/03/2024 645517836 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANDLA MP-35-004-022-001/508
(AMANALA) 		1735004022NRG24181220230967907 18/12/2023 SEEMA BHAVEDI 1735004022WL057850 SEEMA BHAVEDI 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 SEEMABHAVEDI UNION BANK OF INDIA(508500)
245 MANDLA MP-35-004-022-001/520-A
(AMANALA) 		1735004022NRG24181220230967909 18/12/2023 RAJESH KUMAR 1735004022WL057850 RAJESH KUMAR 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 RAJESHKUMAR UNION BANK OF INDIA(508500)
246 MANDLA MP-35-004-022-001/534
(AMANALA) 		1735004022NRG24181220230967910 18/12/2023 RAVI KUMAR SAIYAM 1735004022WL057850 RAVI KUMAR SAIYAM 00468 UBIN0541885 1002 1002 Processed 11/03/2024 645517836 RAVIKUMARSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANDLA MP-35-004-022-001/56
(AMANALA) 		1735004022NRG24181220230967912 18/12/2023 Meera 1735004022WL057850 Meera 00468 UBIN0541885 668 668 Processed 12/03/2024 645517836 Meera UNION BANK OF INDIA(508500)
248 MANDLA MP-35-004-022-001/65-A
(AMANALA) 		1735004022NRG24181220230967913 18/12/2023 balkumar yadav 1735004022WL057850 balkumar yadav 00468 UBIN0541885 835 835 Processed 12/03/2024 645517836 balkumaryadav UNION BANK OF INDIA(508500)
249 MANDLA MP-35-004-022-001/71
(AMANALA) 		1735004022NRG24181220230967914 18/12/2023 SOKHELAL 1735004022WL057850 SOKHELAL 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 SOKHELAL UNION BANK OF INDIA(508500)
250 MANDLA MP-35-004-022-001/72
(AMANALA) 		1735004022NRG24181220230967915 18/12/2023 SUSHILA 1735004022WL057850 SUSHILA 00468 UBIN0541885 1002 1002 Processed 12/03/2024 645517836 SUSHILA UNION BANK OF INDIA(508500)
251 MANDLA MP-35-004-022-001/75
(AMANALA) 		1735004022NRG24181220230967918 18/12/2023 RAVI 1735004022WL057850 RAVI 00468 UBIN0541885 1002 1002 Processed 11/03/2024 645517836 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANDLA MP-35-004-022-001/80
(AMANALA) 		1735004022NRG24181220230967919 18/12/2023 AMANIYA 1735004022WL057850 AMANIYA 00468 UBIN0541885 835 835 Processed 12/03/2024 645517836 AMANIYA UNION BANK OF INDIA(508500)
253 MANDLA MP-35-004-058-001/244-A
(SAKWAH) 		1735004058NRG24181220230970938 18/12/2023 Rani kachhwaha 1735004058WL057977 Rani kachhwaha 00468 UBIN0541885 200 200 Processed 11/03/2024 645517836 Ranikachhwaha BANK OF INDIA(508505)
254 MANDLA MP-35-004-058-001/244-B
(SAKWAH) 		1735004058NRG24181220230970939 18/12/2023 VARSHA 1735004058WL057977 VARSHA 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 VARSHA UNION BANK OF INDIA(508500)
255 MANDLA MP-35-004-058-001/275
(SAKWAH) 		1735004058NRG24181220230970948 18/12/2023 sudha 1735004058WL057977 sudha 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 sudha UNION BANK OF INDIA(508500)
256 MANDLA MP-35-004-058-001/279
(SAKWAH) 		1735004058NRG24181220230970950 18/12/2023 choti 1735004058WL057977 choti 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 choti UNION BANK OF INDIA(508500)
257 MANDLA MP-35-004-058-001/287-A
(SAKWAH) 		1735004058NRG24181220230970952 18/12/2023 parwati 1735004058WL057977 parwati 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 parwati UNION BANK OF INDIA(508500)
258 MANDLA MP-35-004-058-001/293
(SAKWAH) 		1735004058NRG24181220230970954 18/12/2023 janki 1735004058WL057977 janki 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 janki UNION BANK OF INDIA(508500)
259 MANDLA MP-35-004-058-001/336-B
(SAKWAH) 		1735004058NRG24181220230970957 18/12/2023 lata 1735004058WL057977 lata 00468 UBIN0541885 400 400 Processed 12/03/2024 645517836 lata UNION BANK OF INDIA(508500)
260 MANDLA MP-35-004-058-001/336-B
(SAKWAH) 		1735004058NRG24181220230970958 18/12/2023 prakash kachhwaha 1735004058WL057977 prakash kachhwaha 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 prakashkachhwaha UNION BANK OF INDIA(508500)
261 MANDLA MP-35-004-058-001/338-A
(SAKWAH) 		1735004058NRG24181220230970959 18/12/2023 parasram 1735004058WL057977 parasram 00468 UBIN0541885 400 400 Processed 12/03/2024 645517836 parasram UNION BANK OF INDIA(508500)
262 MANDLA MP-35-004-058-001/387-B
(SAKWAH) 		1735004058NRG24181220230970960 18/12/2023 divya 1735004058WL057977 divya 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 divya UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-058-001/424-B
(SAKWAH) 		1735004058NRG24181220230970962 18/12/2023 anjana 1735004058WL057977 anjana 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 anjana UNION BANK OF INDIA(508500)
264 MANDLA MP-35-004-058-001/424-D
(SAKWAH) 		1735004058NRG24181220230970963 18/12/2023 sarawati 1735004058WL057977 sarawati 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 sarawati UNION BANK OF INDIA(508500)
265 MANDLA MP-35-004-058-001/604
(SAKWAH) 		1735004058NRG24181220230970966 18/12/2023 mukko bai 1735004058WL057977 mukko bai 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 mukkobai UNION BANK OF INDIA(508500)
266 MANDLA MP-35-004-058-001/666
(SAKWAH) 		1735004058NRG24181220230970969 18/12/2023 dinesh 1735004058WL057977 dinesh 00468 UBIN0541885 400 400 Processed 12/03/2024 645517836 dinesh UNION BANK OF INDIA(508500)
267 MANDLA MP-35-004-058-001/666
(SAKWAH) 		1735004058NRG24181220230970970 18/12/2023 nikita 1735004058WL057977 nikita 00468 UBIN0541885 400 400 Processed 12/03/2024 645517836 nikita UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-058-001/684
(SAKWAH) 		1735004058NRG24181220230970973 18/12/2023 Soorab 1735004058WL057977 Soorab 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 Soorab UNION BANK OF INDIA(508500)
269 MANDLA MP-35-004-058-001/699
(SAKWAH) 		1735004058NRG24181220230970974 18/12/2023 khusbu 1735004058WL057977 khusbu 00468 UBIN0541885 400 400 Processed 11/03/2024 645517836 khusbu STATE BANK OF INDIA(508548)
270 MANDLA MP-35-004-058-001/699
(SAKWAH) 		1735004058NRG24181220230970975 18/12/2023 Triveni 1735004058WL057977 Triveni 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 Triveni UNION BANK OF INDIA(508500)
271 MANDLA MP-35-004-058-001/699-A
(SAKWAH) 		1735004058NRG24181220230970976 18/12/2023 manjulata 1735004058WL057977 manjulata 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 manjulata UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-058-001/703
(SAKWAH) 		1735004058NRG24181220230970977 18/12/2023 jyoti 1735004058WL057977 jyoti 00468 UBIN0541885 200 200 Processed 11/03/2024 645517836 jyoti IDBI BANK(607095)
273 MANDLA MP-35-004-058-001/712
(SAKWAH) 		1735004058NRG24181220230970978 18/12/2023 jhuhi 1735004058WL057977 jhuhi 00468 UBIN0541885 400 400 Processed 12/03/2024 645517836 jhuhi UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-058-001/774
(SAKWAH) 		1735004058NRG24181220230970981 18/12/2023 priyanka 1735004058WL057977 priyanka 00468 UBIN0541885 400 400 Processed 12/03/2024 645517836 priyanka UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-058-001/802
(SAKWAH) 		1735004058NRG24181220230970982 18/12/2023 Anguri Bai 1735004058WL057977 Anguri Bai 00468 UBIN0541885 400 400 Processed 12/03/2024 645517836 AnguriBai UNION BANK OF INDIA(508500)
276 MANDLA MP-35-004-058-001/810
(SAKWAH) 		1735004058NRG24181220230970983 18/12/2023 suneeta 1735004058WL057977 suneeta 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 suneeta UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-058-001/838
(SAKWAH) 		1735004058NRG24181220230970984 18/12/2023 Uttra 1735004058WL057977 Uttra 00468 UBIN0541885 200 200 Processed 12/03/2024 645517836 Uttra UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-058-002/438
(SAKWAH) 		1735004058NRG24181220230967741 18/12/2023 Sangeeta 1735004058WL057845 Sangeeta 00468 UBIN0541885 2856 2856 Processed 12/03/2024 645517836 Sangeeta UNION BANK OF INDIA(508500)
279 MANDLA MP-35-004-058-002/480
(SAKWAH) 		1735004058NRG24181220230967742 18/12/2023 Meera bai 1735004058WL057845 Meera bai 00468 UBIN0541885 1224 1224 Processed 11/03/2024 645517836 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 MANDLA MP-35-004-061-001/62-B
(PURWA) 		1735004061NRG24171220230965079 18/12/2023 Abhisekh 1735004061WL057788 Abhisekh 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 Abhisekh UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-061-002/1011-A
(PURWA) 		1735004061NRG24171220230965082 18/12/2023 motilal 1735004061WL057788 motilal 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 motilal UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-061-002/1043
(PURWA) 		1735004061NRG24171220230965085 18/12/2023 Pawan 1735004061WL057788 Pawan 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645517836 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANDLA MP-35-004-061-002/1050
(PURWA) 		1735004061NRG24171220230965090 18/12/2023 kavita 1735004061WL057788 kavita 00468 UBIN0541885 1200 1200 Rejected 12/03/2024 645517836 Aadhaar Number not Mapped to Account Number
284 MANDLA MP-35-004-061-002/1050
(PURWA) 		1735004061NRG24171220230965089 18/12/2023 sivani 1735004061WL057788 sivani 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645517836 sivani INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANDLA MP-35-004-061-002/440
(PURWA) 		1735004061NRG24171220230965106 18/12/2023 ramprasad 1735004061WL057788 ramprasad 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645517836 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANDLA MP-35-004-061-002/463
(PURWA) 		1735004061NRG24171220230965110 18/12/2023 shivkumar 1735004061WL057788 shivkumar 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 shivkumar UNION BANK OF INDIA(508500)
287 MANDLA MP-35-004-061-002/465
(PURWA) 		1735004061NRG24171220230965112 18/12/2023 sarita 1735004061WL057788 sarita 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 sarita UNION BANK OF INDIA(508500)
288 MANDLA MP-35-004-061-002/484-A
(PURWA) 		1735004061NRG24171220230965116 18/12/2023 Mamta Bai 1735004061WL057788 Mamta Bai 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645517836 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANDLA MP-35-004-061-002/815-A
(PURWA) 		1735004061NRG24171220230965127 18/12/2023 neha 1735004061WL057788 neha 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645517836 neha CENTRAL BANK OF INDIA(607115)
290 MANDLA MP-35-004-061-002/920
(PURWA) 		1735004061NRG24171220230965132 18/12/2023 maya bai 1735004061WL057788 maya bai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645517836 mayabai UNION BANK OF INDIA(508500)
SubTotal 117950 117950
291 MANDLA MP-35-004-022-001/117
(AMANALA) 		1735004022NRG24181220230967865 18/12/2023 Vinay kumhre 1735004022WL057850 Vinay kumhre 00468 UBIN0929123 1002 1002 Processed 12/03/2024 645517836 Vinaykumhre UNION BANK OF INDIA(508500)
292 MANDLA MP-35-004-022-001/248
(AMANALA) 		1735004022NRG24181220230967884 18/12/2023 Ashish kokadiya 1735004022WL057850 Ashish kokadiya 00468 UBIN0929123 1002 1002 Processed 12/03/2024 645517836 Ashishkokadiya UNION BANK OF INDIA(508500)
293 MANDLA MP-35-004-058-001/797
(SAKWAH) 		1735004058NRG24181220230967737 18/12/2023 aarti 1735004058WL057845 aarti 00468 UBIN0929123 2244 2244 Processed 11/03/2024 645517836 aarti STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-061-001/45-A
(PURWA) 		1735004061NRG24171220230965078 18/12/2023 pritee 1735004061WL057788 pritee 00468 UBIN0929123 1200 1200 Processed 11/03/2024 645517836 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5448 5448
295 MANDLA MP-35-004-020-001/532
(GONJHIMAL) 		1735004000NRG24181220230972462 18/12/2023 Amrish Warkade 1735004WL058060 Amrish Warkade 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645517836 AmrishWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANDLA MP-35-004-058-001/245
(SAKWAH) 		1735004058NRG24181220230970940 18/12/2023 jyoti 1735004058WL057977 jyoti 00691 IPOS0000001 400 400 Processed 11/03/2024 645517836 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANDLA MP-35-004-058-001/272
(SAKWAH) 		1735004058NRG24181220230970945 18/12/2023 Brajeswari 1735004058WL057977 Brajeswari 00691 IPOS0000001 400 400 Processed 11/03/2024 645517836 Brajeswari FINCARE SMALL FINANCE BANK LTD(608304)
298 MANDLA MP-35-004-058-001/279-C
(SAKWAH) 		1735004058NRG24181220230970951 18/12/2023 jagrati 1735004058WL057977 jagrati 00691 IPOS0000001 200 200 Processed 11/03/2024 645517836 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANDLA MP-35-004-058-001/755
(SAKWAH) 		1735004058NRG24181220230970980 18/12/2023 archana 1735004058WL057977 archana 00691 IPOS0000001 400 400 Processed 12/03/2024 645517836 archana UNION BANK OF INDIA(508500)
300 MANDLA MP-35-004-058-001/755
(SAKWAH) 		1735004058NRG24181220230970979 18/12/2023 gotam 1735004058WL057977 gotam 00691 IPOS0000001 200 200 Rejected 11/03/2024 645517836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MANDLA MP-35-004-061-002/1010-B
(PURWA) 		1735004061NRG24171220230965080 18/12/2023 MUNAIYA 1735004061WL057788 MUNAIYA 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 MUNAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANDLA MP-35-004-061-002/1010-B
(PURWA) 		1735004061NRG24171220230965081 18/12/2023 rajesh 1735004061WL057788 rajesh 00691 IPOS0000001 1200 1200 Rejected 12/03/2024 645517836 Aadhaar Number not Mapped to Account Number
303 MANDLA MP-35-004-061-002/1042-A
(PURWA) 		1735004061NRG24171220230965084 18/12/2023 Krishna Kumar Nanda 1735004061WL057788 Krishna Kumar Nanda 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 KrishnaKumarNanda INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANDLA MP-35-004-061-002/1044-A
(PURWA) 		1735004061NRG24171220230965086 18/12/2023 Dhaneshwar Nanda 1735004061WL057788 Dhaneshwar Nanda 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 DhaneshwarNanda INDIAN BANK(607105)
305 MANDLA MP-35-004-061-002/1044-B
(PURWA) 		1735004061NRG24171220230965087 18/12/2023 Kala Bai 1735004061WL057788 Kala Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANDLA MP-35-004-061-002/1045-B
(PURWA) 		1735004061NRG24171220230965088 18/12/2023 Mahesh Nanda 1735004061WL057788 Mahesh Nanda 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 MaheshNanda INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANDLA MP-35-004-061-002/1073
(PURWA) 		1735004061NRG24171220230965094 18/12/2023 Radha Bai Nanda 1735004061WL057788 Radha Bai Nanda 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 RadhaBaiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANDLA MP-35-004-061-002/1128
(PURWA) 		1735004061NRG24171220230965099 18/12/2023 kamlesh 1735004061WL057788 kamlesh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 kamlesh CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-061-002/1132
(PURWA) 		1735004061NRG24171220230965100 18/12/2023 dinesh 1735004061WL057788 dinesh 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645517836 dinesh UNION BANK OF INDIA(508500)
310 MANDLA MP-35-004-061-002/436
(PURWA) 		1735004061NRG24171220230965104 18/12/2023 Savitri Nanda 1735004061WL057788 Savitri Nanda 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 SavitriNanda INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANDLA MP-35-004-061-002/482
(PURWA) 		1735004061NRG24171220230965115 18/12/2023 Aryan 1735004061WL057788 Aryan 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 Aryan UCO BANK(607066)
312 MANDLA MP-35-004-061-002/500
(PURWA) 		1735004061NRG24171220230965118 18/12/2023 shrinu 1735004061WL057788 shrinu 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645517836 shrinu UNION BANK OF INDIA(508500)
313 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG24171220230965122 18/12/2023 Kullo Bai 1735004061WL057788 Kullo Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 KulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 MANDLA MP-35-004-061-002/819-C
(PURWA) 		1735004061NRG24171220230965128 18/12/2023 Raju Nanda 1735004061WL057788 Raju Nanda 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 RajuNanda INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANDLA MP-35-004-064-002/254-B
(SUBHARIYA) 		1735004000NRG24171220230965009 18/12/2023 Bhagwati Saiyam 1735004WL057786 Bhagwati Saiyam 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645517836 BhagwatiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANDLA MP-35-004-064-002/254-B
(SUBHARIYA) 		1735004000NRG24171220230965010 18/12/2023 Saneep Saiyam 1735004WL057786 Saneep Saiyam 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645517836 SaneepSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
317 MANDLA MP-35-004-077-001/267-B
(BADHAR) 		1735004000NRG24171220230965056 18/12/2023 manit kudape 1735004WL057787 manit kudape 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645517836 manitkudape INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23147 23147
318 MANDLA MP-35-004-022-001/190
(AMANALA) 		1735004022NRG24181220230967875 18/12/2023 Sukhavanti Parte 1735004022WL057850 Sukhavanti Parte 00697 BKID0MG1338 835 835 Processed 12/03/2024 645517836 SukhavantiParte UNION BANK OF INDIA(508500)
319 MANDLA MP-35-004-022-001/27
(AMANALA) 		1735004022NRG24181220230967887 18/12/2023 FOOLWATI BAI 1735004022WL057850 FOOLWATI BAI 00697 BKID0MG1338 668 668 Processed 12/03/2024 645517836 FOOLWATIBAI UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-022-001/337-A
(AMANALA) 		1735004022NRG24181220230967900 18/12/2023 Sunita 1735004022WL057850 Sunita 00697 BKID0MG1338 835 835 Processed 11/03/2024 645517836 Sunita NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-033-002/10
(KINDARI) 		1735004000NRG24181220230972561 18/12/2023 punnu lal 1735004WL058064 punnu lal 00697 BKID0MG1338 645 645 Processed 11/03/2024 645517836 punnulal INDUSIND BANK(607189)
322 MANDLA MP-35-004-033-002/386
(KINDARI) 		1735004000NRG24181220230972562 18/12/2023 PREMLAL 1735004WL058064 PREMLAL 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-033-002/386
(KINDARI) 		1735004000NRG24181220230972563 18/12/2023 SANDEEP 1735004WL058064 SANDEEP 00697 BKID0MG1338 1075 1075 Processed 11/03/2024 645517836 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-033-002/387
(KINDARI) 		1735004000NRG24181220230972564 18/12/2023 DEEPCHAND 1735004WL058064 DEEPCHAND 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-033-002/391
(KINDARI) 		1735004000NRG24181220230972566 18/12/2023 Rampyari 1735004WL058064 Rampyari 00697 BKID0MG1338 1075 1075 Processed 11/03/2024 645517836 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-033-002/396-A
(KINDARI) 		1735004000NRG24181220230972567 18/12/2023 janmati 1735004WL058064 janmati 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 janmati BANK OF INDIA(508505)
327 MANDLA MP-35-004-033-002/400-A
(KINDARI) 		1735004000NRG24181220230972568 18/12/2023 dhurri bai 1735004WL058064 dhurri bai 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 dhurribai NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-033-002/403
(KINDARI) 		1735004000NRG24181220230972570 18/12/2023 Preeti 1735004WL058064 Preeti 00697 BKID0MG1338 1075 1075 Processed 11/03/2024 645517836 Preeti NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-033-002/43-B
(KINDARI) 		1735004000NRG24181220230972573 18/12/2023 CHAMELI 1735004WL058064 CHAMELI 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-033-002/444-A
(KINDARI) 		1735004000NRG24181220230972577 18/12/2023 SUKRTI 1735004WL058064 SUKRTI 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 SUKRTI NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-033-002/449-A
(KINDARI) 		1735004000NRG24181220230972579 18/12/2023 Dhaniya bai 1735004WL058064 Dhaniya bai 00697 BKID0MG1338 860 860 Processed 11/03/2024 645517836 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
332 MANDLA MP-35-004-033-002/45
(KINDARI) 		1735004000NRG24181220230972580 18/12/2023 SAMVATI 1735004WL058064 SAMVATI 00697 BKID0MG1338 860 860 Processed 11/03/2024 645517836 SAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANDLA MP-35-004-033-002/45-B
(KINDARI) 		1735004000NRG24181220230972582 18/12/2023 HARIYO 1735004WL058064 HARIYO 00697 BKID0MG1338 1075 1075 Processed 11/03/2024 645517836 HARIYO NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-033-002/45-B
(KINDARI) 		1735004000NRG24181220230972581 18/12/2023 TEJU LAL 1735004WL058064 TEJU LAL 00697 BKID0MG1338 1075 1075 Processed 11/03/2024 645517836 TEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANDLA MP-35-004-033-002/452
(KINDARI) 		1735004000NRG24181220230972583 18/12/2023 sandhya 1735004WL058064 sandhya 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 sandhya BANK OF INDIA(508505)
336 MANDLA MP-35-004-033-002/46-B
(KINDARI) 		1735004000NRG24181220230972584 18/12/2023 RAMBAI 1735004WL058064 RAMBAI 00697 BKID0MG1338 1075 1075 Processed 11/03/2024 645517836 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-033-002/51-A
(KINDARI) 		1735004000NRG24181220230972585 18/12/2023 SUMANWATI 1735004WL058064 SUMANWATI 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 SUMANWATI NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-033-002/76
(KINDARI) 		1735004000NRG24181220230972589 18/12/2023 rampyari 1735004WL058064 rampyari 00697 BKID0MG1338 1075 1075 Processed 11/03/2024 645517836 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANDLA MP-35-004-033-002/8
(KINDARI) 		1735004000NRG24181220230972590 18/12/2023 aayato 1735004WL058064 aayato 00697 BKID0MG1338 1075 1075 Processed 11/03/2024 645517836 aayato NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-033-002/80-B
(KINDARI) 		1735004000NRG24181220230972591 18/12/2023 savita 1735004WL058064 savita 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 savita UCO BANK(607066)
341 MANDLA MP-35-004-033-002/92
(KINDARI) 		1735004000NRG24181220230972598 18/12/2023 surendra 1735004WL058064 surendra 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-033-002/92-B
(KINDARI) 		1735004000NRG24181220230972599 18/12/2023 sunita 1735004WL058064 sunita 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 sunita NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-033-002/96
(KINDARI) 		1735004000NRG24181220230972600 18/12/2023 KUVAR SING 1735004WL058064 KUVAR SING 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645517836 KUVARSING PUNJAB NATIONAL BANK(508568)
SubTotal 28783 28783
344 MANDLA MP-35-004-077-001/1
(BADHAR) 		1735004000NRG24171220230965013 18/12/2023 ajjo bai 1735004WL057787 ajjo bai 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 ajjobai NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-077-001/105
(BADHAR) 		1735004000NRG24171220230965014 18/12/2023 chamra lal 1735004WL057787 chamra lal 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 chamralal NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-077-001/111
(BADHAR) 		1735004000NRG24171220230965015 18/12/2023 suniya bai 1735004WL057787 suniya bai 00697 BKID0MG1350 400 400 Processed 11/03/2024 645517836 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDLA MP-35-004-077-001/119
(BADHAR) 		1735004000NRG24171220230965016 18/12/2023 jaysingh 1735004WL057787 jaysingh 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-077-001/124
(BADHAR) 		1735004000NRG24171220230965018 18/12/2023 saniya 1735004WL057787 saniya 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
349 MANDLA MP-35-004-077-001/125
(BADHAR) 		1735004000NRG24171220230965019 18/12/2023 summat 1735004WL057787 summat 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 summat NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-077-001/126
(BADHAR) 		1735004000NRG24171220230965020 18/12/2023 Dasiya Bai 1735004WL057787 Dasiya Bai 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 DasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-077-001/139
(BADHAR) 		1735004000NRG24171220230965021 18/12/2023 sonsingh 1735004WL057787 sonsingh 00697 BKID0MG1350 1200 1200 Processed 11/03/2024 645517836 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-077-001/142
(BADHAR) 		1735004000NRG24171220230965022 18/12/2023 JAAMWATI 1735004WL057787 JAAMWATI 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 JAAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANDLA MP-35-004-077-001/146
(BADHAR) 		1735004000NRG24171220230965023 18/12/2023 NANDU LAL 1735004WL057787 NANDU LAL 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 NANDULAL NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-077-001/149
(BADHAR) 		1735004000NRG24171220230965024 18/12/2023 sarla 1735004WL057787 sarla 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 sarla NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-077-001/166
(BADHAR) 		1735004000NRG24171220230965025 18/12/2023 sakunla 1735004WL057787 sakunla 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 sakunla NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-077-001/171-A
(BADHAR) 		1735004000NRG24171220230965026 18/12/2023 radhoo bai 1735004WL057787 radhoo bai 00697 BKID0MG1350 1200 1200 Processed 11/03/2024 645517836 radhoobai NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-077-001/173
(BADHAR) 		1735004000NRG24171220230965027 18/12/2023 santo bai 1735004WL057787 santo bai 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANDLA MP-35-004-077-001/174
(BADHAR) 		1735004000NRG24171220230965028 18/12/2023 savita 1735004WL057787 savita 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 savita NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-077-001/176-A
(BADHAR) 		1735004000NRG24171220230965029 18/12/2023 KAMAL 1735004WL057787 KAMAL 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 MANDLA MP-35-004-077-001/178
(BADHAR) 		1735004000NRG24171220230965030 18/12/2023 Anoop 1735004WL057787 Anoop 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 Anoop NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-077-001/179
(BADHAR) 		1735004000NRG24171220230965031 18/12/2023 Gorelal 1735004WL057787 Gorelal 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-077-001/188
(BADHAR) 		1735004000NRG24171220230965033 18/12/2023 Rammi Bai 1735004WL057787 Rammi Bai 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 RammiBai NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-077-001/188
(BADHAR) 		1735004000NRG24171220230965032 18/12/2023 ravi 1735004WL057787 ravi 00697 BKID0MG1350 1200 1200 Processed 11/03/2024 645517836 ravi NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-077-001/193
(BADHAR) 		1735004000NRG24171220230965034 18/12/2023 shanker 1735004WL057787 shanker 00697 BKID0MG1350 1200 1200 Processed 11/03/2024 645517836 shanker NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-077-001/193
(BADHAR) 		1735004000NRG24171220230965035 18/12/2023 sumantri 1735004WL057787 sumantri 00697 BKID0MG1350 600 600 Processed 11/03/2024 645517836 sumantri NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-077-001/196
(BADHAR) 		1735004000NRG24171220230965036 18/12/2023 Mehatrani 1735004WL057787 Mehatrani 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 Mehatrani NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-077-001/197
(BADHAR) 		1735004000NRG24171220230965037 18/12/2023 dablu 1735004WL057787 dablu 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 dablu NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-077-001/197-A
(BADHAR) 		1735004000NRG24171220230965038 18/12/2023 lalti 1735004WL057787 lalti 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 lalti NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-077-001/198-C
(BADHAR) 		1735004000NRG24171220230965039 18/12/2023 Premvati 1735004WL057787 Premvati 00697 BKID0MG1350 600 600 Processed 11/03/2024 645517836 Premvati NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-077-001/198-D
(BADHAR) 		1735004000NRG24171220230965040 18/12/2023 naresh 1735004WL057787 naresh 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 naresh NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-077-001/199
(BADHAR) 		1735004000NRG24171220230965041 18/12/2023 SUKMANIYA 1735004WL057787 SUKMANIYA 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 SUKMANIYA NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-077-001/200
(BADHAR) 		1735004000NRG24171220230965042 18/12/2023 Sumrati 1735004WL057787 Sumrati 00697 BKID0MG1350 600 600 Processed 11/03/2024 645517836 Sumrati NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-077-001/213
(BADHAR) 		1735004000NRG24171220230965043 18/12/2023 Ramkumari 1735004WL057787 Ramkumari 00697 BKID0MG1350 1200 1200 Processed 11/03/2024 645517836 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-077-001/214
(BADHAR) 		1735004000NRG24171220230965044 18/12/2023 Gomi Bai 1735004WL057787 Gomi Bai 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 GomiBai NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-077-001/215
(BADHAR) 		1735004000NRG24171220230965045 18/12/2023 BILSA BAI 1735004WL057787 BILSA BAI 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 BILSABAI NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-077-001/236
(BADHAR) 		1735004000NRG24171220230965046 18/12/2023 Rowa bai 1735004WL057787 Rowa bai 00697 BKID0MG1350 1200 1200 Processed 11/03/2024 645517836 Rowabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MANDLA MP-35-004-077-001/237
(BADHAR) 		1735004000NRG24171220230965047 18/12/2023 aneeta 1735004WL057787 aneeta 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 aneeta NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-077-001/240
(BADHAR) 		1735004000NRG24171220230965048 18/12/2023 KALIYA 1735004WL057787 KALIYA 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MANDLA MP-35-004-077-001/241-A
(BADHAR) 		1735004000NRG24171220230965049 18/12/2023 inder 1735004WL057787 inder 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 inder NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-077-001/245
(BADHAR) 		1735004000NRG24171220230965050 18/12/2023 Kamala Bai 1735004WL057787 Kamala Bai 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 KamalaBai NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-077-001/253
(BADHAR) 		1735004000NRG24171220230965051 18/12/2023 ravni bai 1735004WL057787 ravni bai 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 ravnibai NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-077-001/254
(BADHAR) 		1735004000NRG24171220230965052 18/12/2023 mahawati 1735004WL057787 mahawati 00697 BKID0MG1350 600 600 Processed 11/03/2024 645517836 mahawati NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-077-001/254-A
(BADHAR) 		1735004000NRG24171220230965053 18/12/2023 ramkumari 1735004WL057787 ramkumari 00697 BKID0MG1350 1200 1200 Processed 11/03/2024 645517836 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-077-001/266
(BADHAR) 		1735004000NRG24171220230965054 18/12/2023 RAJKUMARI 1735004WL057787 RAJKUMARI 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MANDLA MP-35-004-077-001/267-A
(BADHAR) 		1735004000NRG24171220230965055 18/12/2023 HEMWATI 1735004WL057787 HEMWATI 00697 BKID0MG1350 400 400 Processed 11/03/2024 645517836 HEMWATI NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-077-001/267-C
(BADHAR) 		1735004000NRG24171220230965057 18/12/2023 KANT LAL 1735004WL057787 KANT LAL 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 KANTLAL NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-077-001/268
(BADHAR) 		1735004000NRG24171220230965058 18/12/2023 Suniya 1735004WL057787 Suniya 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
388 MANDLA MP-35-004-077-001/268-B
(BADHAR) 		1735004000NRG24171220230965060 18/12/2023 anjani 1735004WL057787 anjani 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 anjani NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-077-001/268-B
(BADHAR) 		1735004000NRG24171220230965059 18/12/2023 kisan lal 1735004WL057787 kisan lal 00697 BKID0MG1350 1200 1200 Processed 11/03/2024 645517836 kisanlal NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-077-001/377
(BADHAR) 		1735004000NRG24171220230965062 18/12/2023 shanti bai 1735004WL057787 shanti bai 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 shantibai NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-077-001/393
(BADHAR) 		1735004000NRG24171220230965063 18/12/2023 ramprasad 1735004WL057787 ramprasad 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-077-001/394
(BADHAR) 		1735004000NRG24171220230965064 18/12/2023 RAMKALI 1735004WL057787 RAMKALI 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-077-001/396
(BADHAR) 		1735004000NRG24171220230965065 18/12/2023 Munna 1735004WL057787 Munna 00697 BKID0MG1350 1200 1200 Processed 11/03/2024 645517836 Munna NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-077-001/396
(BADHAR) 		1735004000NRG24171220230965066 18/12/2023 Siya Bai 1735004WL057787 Siya Bai 00697 BKID0MG1350 1200 1200 Rejected 12/03/2024 645517836 Aadhaar Number not Mapped to Account Number
395 MANDLA MP-35-004-077-001/429
(BADHAR) 		1735004000NRG24171220230965067 18/12/2023 ahilya 1735004WL057787 ahilya 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
396 MANDLA MP-35-004-077-001/438
(BADHAR) 		1735004000NRG24171220230965068 18/12/2023 ranglal 1735004WL057787 ranglal 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 ranglal NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-077-001/440
(BADHAR) 		1735004000NRG24171220230965069 18/12/2023 kosalya bai 1735004WL057787 kosalya bai 00697 BKID0MG1350 600 600 Processed 11/03/2024 645517836 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-077-001/446
(BADHAR) 		1735004000NRG24171220230965070 18/12/2023 krishna 1735004WL057787 krishna 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 krishna NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-077-001/447
(BADHAR) 		1735004000NRG24171220230965071 18/12/2023 chironja bai 1735004WL057787 chironja bai 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 chironjabai NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-077-001/448
(BADHAR) 		1735004000NRG24171220230965072 18/12/2023 Asha bai 1735004WL057787 Asha bai 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-077-001/453-B
(BADHAR) 		1735004000NRG24171220230965073 18/12/2023 Ranglal 1735004WL057787 Ranglal 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-077-001/453-C
(BADHAR) 		1735004000NRG24171220230965074 18/12/2023 Rekha kudape 1735004WL057787 Rekha kudape 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 Rekhakudape NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-077-001/78-A
(BADHAR) 		1735004000NRG24171220230965075 18/12/2023 choti bai 1735004WL057787 choti bai 00697 BKID0MG1350 400 400 Processed 11/03/2024 645517836 chotibai NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-077-001/78-B
(BADHAR) 		1735004000NRG24171220230965076 18/12/2023 bhagwati yadav 1735004WL057787 bhagwati yadav 00697 BKID0MG1350 800 800 Processed 11/03/2024 645517836 bhagwatiyadav NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-077-001/94
(BADHAR) 		1735004000NRG24171220230965077 18/12/2023 ANSIYA 1735004WL057787 ANSIYA 00697 BKID0MG1350 1000 1000 Processed 11/03/2024 645517836 ANSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57200 57200
406 MANDLA MP-35-004-033-002/401
(KINDARI) 		1735004000NRG24181220230972569 18/12/2023 Bhagchand 1735004WL058064 Bhagchand 450001 1075 1075 Processed 11/03/2024 645517836 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-033-002/407-A
(KINDARI) 		1735004000NRG24181220230972571 18/12/2023 aashish 1735004WL058064 aashish 450001 1290 1290 Rejected 12/03/2024 645517836 Aadhaar Number not Mapped to Account Number
408 MANDLA MP-35-004-033-002/43
(KINDARI) 		1735004000NRG24181220230972572 18/12/2023 Bisto bai 1735004WL058064 Bisto bai 450001 1290 1290 Processed 11/03/2024 645517836 Bistobai BANK OF INDIA(508505)
409 MANDLA MP-35-004-033-002/44
(KINDARI) 		1735004000NRG24181220230972574 18/12/2023 NARBADIYA 1735004WL058064 NARBADIYA 450001 1290 1290 Processed 11/03/2024 645517836 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-033-002/441-A
(KINDARI) 		1735004000NRG24181220230972575 18/12/2023 lamu 1735004WL058064 lamu 450001 1290 1290 Processed 11/03/2024 645517836 lamu NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-033-002/441-A
(KINDARI) 		1735004000NRG24181220230972576 18/12/2023 SONKALI 1735004WL058064 SONKALI 450001 1290 1290 Processed 11/03/2024 645517836 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-033-002/448-A
(KINDARI) 		1735004000NRG24181220230972578 18/12/2023 akrti 1735004WL058064 akrti 450001 1075 1075 Processed 11/03/2024 645517836 akrti NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-033-002/70
(KINDARI) 		1735004000NRG24181220230972586 18/12/2023 Balwati 1735004WL058064 Balwati 450001 1290 1290 Rejected 11/03/2024 645517836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MANDLA MP-35-004-033-002/75
(KINDARI) 		1735004000NRG24181220230972587 18/12/2023 Kunvar 1735004WL058064 Kunvar 450001 1075 1075 Processed 11/03/2024 645517836 Kunvar INDIA POST PAYMENTS BANK LIMITED(508528)
415 MANDLA MP-35-004-033-002/75
(KINDARI) 		1735004000NRG24181220230972588 18/12/2023 Samlo 1735004WL058064 Samlo 450001 1075 1075 Processed 11/03/2024 645517836 Samlo NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-033-002/88
(KINDARI) 		1735004000NRG24181220230972593 18/12/2023 amarsingh 1735004WL058064 amarsingh 450001 1290 1290 Processed 11/03/2024 645517836 amarsingh BANK OF INDIA(508505)
417 MANDLA MP-35-004-033-002/9
(KINDARI) 		1735004000NRG24181220230972594 18/12/2023 MURARI 1735004WL058064 MURARI 450001 1290 1290 Processed 11/03/2024 645517836 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MANDLA MP-35-004-033-002/9
(KINDARI) 		1735004000NRG24181220230972595 18/12/2023 SANTO 1735004WL058064 SANTO 450001 1290 1290 Processed 11/03/2024 645517836 SANTO NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-033-002/90
(KINDARI) 		1735004000NRG24181220230972596 18/12/2023 CHANDARWATI 1735004WL058064 CHANDARWATI 450001 430 430 Processed 11/03/2024 645517836 CHANDARWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 MANDLA MP-35-004-033-002/92
(KINDARI) 		1735004000NRG24181220230972597 18/12/2023 Basanti 1735004WL058064 Basanti 450001 1290 1290 Processed 11/03/2024 645517836 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17630 17630
Total 511947 511947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_181223APB_FTO_397355 48166100 17630
2 MANDLA MP1735004_181223APB_FTO_397355 Bank of India BKID0009485 MANDLA 6837
3 MANDLA MP1735004_181223APB_FTO_397355 Bank of Maharastra MAHB0000788 MANDLA 1747
4 MANDLA MP1735004_181223APB_FTO_397355 Canara Bank CNRB0004115 Mandla 1200
5 MANDLA MP1735004_181223APB_FTO_397355 Central Bank Of India CBIN0281038 MANDLA 6969
6 MANDLA MP1735004_181223APB_FTO_397355 Central Bank Of India CBIN0281083 BAMHANI BANJAR 132800
7 MANDLA MP1735004_181223APB_FTO_397355 Central Bank Of India CBIN0281787 HIRDENAGAR 4800
8 MANDLA MP1735004_181223APB_FTO_397355 HDFC bank HDFC0002713 MANDLA 200
9 MANDLA MP1735004_181223APB_FTO_397355 HDFC bank HDFC0003693 HDFC BANK LTD 2400
10 MANDLA MP1735004_181223APB_FTO_397355 IDBI Bank IBKL0001632 MANDLA 200
11 MANDLA MP1735004_181223APB_FTO_397355 Indian Bank IDIB000M539 MAHARAJPUR 3802
12 MANDLA MP1735004_181223APB_FTO_397355 Punjab National Bank PUNB0031000 MANDLA 4670
13 MANDLA MP1735004_181223APB_FTO_397355 State Bank of India SBIN0000421 MANDLA 10506
14 MANDLA MP1735004_181223APB_FTO_397355 State Bank of India SBIN0012169 PADAV BRANCH 5048
15 MANDLA MP1735004_181223APB_FTO_397355 State Bank of India SBIN0013651 BAMHANI 73200
16 MANDLA MP1735004_181223APB_FTO_397355 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
17 MANDLA MP1735004_181223APB_FTO_397355 UCO Bank UCBA0003083 MANDLA 6210
18 MANDLA MP1735004_181223APB_FTO_397355 Union Bank of India UBIN0541885 MANDLA 117950
19 MANDLA MP1735004_181223APB_FTO_397355 Union Bank of India UBIN0929123 MANDLA 5448
20 MANDLA MP1735004_181223APB_FTO_397355 India Post Payments Bank IPOS0000001 Mandla 23147
21 MANDLA MP1735004_181223APB_FTO_397355 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 28783
22 MANDLA MP1735004_181223APB_FTO_397355 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 57200

Download In Excel