Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_190423APB_FTO_12182
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-35-004-041-001/440
(SINGARPUR) 		1735004041NRG24190420230006488 19/04/2023 Mahesh Kumar 1735004041WL000347 Mahesh Kumar 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 649231012 MaheshKumar BANK OF BARODA(606985)
2 MANDLA MP-35-004-041-003/169
(SINGARPUR) 		1735004041NRG24190420230006408 19/04/2023 GULB SINGH 1735004041WL000343 GULB SINGH 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 649231012 GULBSINGH BANK OF BARODA(606985)
SubTotal 2400 2400
3 MANDLA MP-35-004-041-001/234
(SINGARPUR) 		1735004041NRG24190420230006372 19/04/2023 Kala bai 1735004041WL000343 Kala bai 00048 BKID0009485 1200 1200 Processed 12/05/2023 649231012 Kalabai BANK OF INDIA(508505)
4 MANDLA MP-35-004-041-001/239
(SINGARPUR) 		1735004041NRG24190420230006375 19/04/2023 Viptiya 1735004041WL000343 Viptiya 00048 BKID0009485 1200 1200 Processed 12/05/2023 649231012 Viptiya BANK OF INDIA(508505)
5 MANDLA MP-35-004-041-001/269
(SINGARPUR) 		1735004041NRG24190420230006447 19/04/2023 SUMRAN LAL 1735004041WL000347 SUMRAN LAL 00048 BKID0009485 1000 1000 Processed 12/05/2023 649231012 SUMRANLAL BANK OF INDIA(508505)
6 MANDLA MP-35-004-041-001/306
(SINGARPUR) 		1735004041NRG24190420230006389 19/04/2023 Geeta bai 1735004041WL000343 Geeta bai 00048 BKID0009485 1200 1200 Processed 12/05/2023 649231012 Geetabai BANK OF INDIA(508505)
7 MANDLA MP-35-004-041-001/326
(SINGARPUR) 		1735004041NRG24190420230006533 19/04/2023 BHAGCHAND WARKADE 1735004041WL000350 BHAGCHAND WARKADE 00048 BKID0009485 1200 1200 Processed 12/05/2023 649231012 BHAGCHANDWARKADE BANK OF INDIA(508505)
8 MANDLA MP-35-004-041-001/335
(SINGARPUR) 		1735004041NRG24190420230006396 19/04/2023 Munna lal 1735004041WL000343 Munna lal 00048 BKID0009485 1200 1200 Processed 12/05/2023 649231012 Munnalal BANK OF INDIA(508505)
9 MANDLA MP-35-004-041-001/431
(SINGARPUR) 		1735004041NRG24190420230006406 19/04/2023 Muliya 1735004041WL000343 Muliya 00048 BKID0009485 1200 1200 Processed 12/05/2023 649231012 Muliya BANK OF INDIA(508505)
SubTotal 8200 8200
10 MANDLA MP-35-004-041-001/307
(SINGARPUR) 		1735004041NRG24190420230006390 19/04/2023 Kundo bai 1735004041WL000343 Kundo bai 00089 CBIN0281038 1200 1200 Processed 12/05/2023 649231012 Kundobai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 MANDLA MP-35-004-055-001/249-A
(PADMI) 		1735004055NRG24190420230006739 19/04/2023 Ranjeeta 1735004WL000369 Ranjeeta 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 Ranjeeta CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-055-001/275
(PADMI) 		1735004055NRG24190420230006740 19/04/2023 rukhmani 1735004WL000369 rukhmani 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 rukhmani CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-055-001/363-A
(PADMI) 		1735004055NRG24190420230006741 19/04/2023 NARBADIYA 1735004WL000369 NARBADIYA 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 NARBADIYA CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-055-001/371
(PADMI) 		1735004055NRG24190420230006742 19/04/2023 sumit bhaina 1735004WL000369 sumit bhaina 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 sumitbhaina CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-055-001/376
(PADMI) 		1735004055NRG24190420230006743 19/04/2023 switi 1735004WL000369 switi 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 switi CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-055-001/383
(PADMI) 		1735004055NRG24190420230006744 19/04/2023 KANTI BAI 1735004WL000369 KANTI BAI 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 KANTIBAI CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-055-001/392
(PADMI) 		1735004055NRG24190420230006745 19/04/2023 THAKUR RAM 1735004WL000369 THAKUR RAM 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 THAKURRAM CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-055-001/443
(PADMI) 		1735004055NRG24190420230006748 19/04/2023 VIMLA BAI 1735004WL000369 VIMLA BAI 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 VIMLABAI CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-055-001/448
(PADMI) 		1735004055NRG24190420230006749 19/04/2023 santosh kumar 1735004WL000369 santosh kumar 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 santoshkumar CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-055-001/457
(PADMI) 		1735004055NRG24190420230006750 19/04/2023 bhagwandas 1735004WL000369 bhagwandas 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 bhagwandas CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-055-001/481
(PADMI) 		1735004055NRG24190420230006754 19/04/2023 Rjehswari Thakur 1735004WL000369 Rjehswari Thakur 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 RjehswariThakur CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-055-001/484-B
(PADMI) 		1735004055NRG24190420230006755 19/04/2023 Pooja Thakur 1735004WL000369 Pooja Thakur 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 PoojaThakur BANK OF BARODA(606985)
23 MANDLA MP-35-004-055-001/509
(PADMI) 		1735004055NRG24190420230006756 19/04/2023 PRABHA BAI 1735004WL000369 PRABHA BAI 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 PRABHABAI CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-055-001/509-A
(PADMI) 		1735004055NRG24190420230006757 19/04/2023 MAINA 1735004WL000369 MAINA 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 MAINA CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-055-001/509-C
(PADMI) 		1735004055NRG24190420230006758 19/04/2023 Pooja Thakur 1735004WL000369 Pooja Thakur 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 PoojaThakur CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-055-001/539-A
(PADMI) 		1735004055NRG24190420230006759 19/04/2023 sulochana 1735004WL000369 sulochana 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 sulochana CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-055-001/6-A
(PADMI) 		1735004055NRG24190420230006762 19/04/2023 SEEMA BAI 1735004WL000369 SEEMA BAI 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 SEEMABAI CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-055-001/743-A
(PADMI) 		1735004055NRG24190420230006763 19/04/2023 sakun dhangar 1735004WL000369 sakun dhangar 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 sakundhangar CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-055-001/746
(PADMI) 		1735004055NRG24190420230006764 19/04/2023 RAMPAYARI 1735004WL000369 RAMPAYARI 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 RAMPAYARI BANK OF INDIA(508505)
30 MANDLA MP-35-004-055-001/756
(PADMI) 		1735004055NRG24190420230006765 19/04/2023 vineeta 1735004WL000369 vineeta 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 vineeta CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-055-001/802
(PADMI) 		1735004055NRG24190420230006766 19/04/2023 gomti bai thakur 1735004WL000369 gomti bai thakur 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 gomtibaithakur CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-055-002/10
(PADMI) 		1735004055NRG24190420230006767 19/04/2023 CHOTI 1735004WL000369 CHOTI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 CHOTI HDFC BANK LTD(607152)
33 MANDLA MP-35-004-055-002/100
(PADMI) 		1735004055NRG24190420230006768 19/04/2023 prabha 1735004WL000369 prabha 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 prabha CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-055-002/103-A
(PADMI) 		1735004055NRG24190420230006771 19/04/2023 madhuri 1735004WL000369 madhuri 00089 CBIN0281787 1000 1000 Processed 12/05/2023 649231012 madhuri CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-055-002/107-A
(PADMI) 		1735004055NRG24190420230006773 19/04/2023 Ranu 1735004WL000369 Ranu 00089 CBIN0281787 400 400 Processed 12/05/2023 649231012 Ranu CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-055-002/11
(PADMI) 		1735004055NRG24190420230006774 19/04/2023 meera bai 1735004WL000369 meera bai 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 meerabai CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-055-002/11-A
(PADMI) 		1735004055NRG24190420230006775 19/04/2023 Somwati 1735004WL000369 Somwati 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 Somwati CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-055-002/110
(PADMI) 		1735004055NRG24190420230006776 19/04/2023 sakun bai 1735004WL000369 sakun bai 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 sakunbai CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-055-002/114
(PADMI) 		1735004055NRG24190420230006778 19/04/2023 TULSA BAI 1735004WL000369 TULSA BAI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 TULSABAI CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-055-002/118
(PADMI) 		1735004055NRG24190420230006781 19/04/2023 SENWATI 1735004WL000369 SENWATI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 SENWATI CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-055-002/119
(PADMI) 		1735004055NRG24190420230006782 19/04/2023 kamalvati 1735004WL000369 kamalvati 00089 CBIN0281787 400 400 Processed 12/05/2023 649231012 kamalvati CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-055-002/123
(PADMI) 		1735004055NRG24190420230006784 19/04/2023 OMPRAKASH 1735004WL000369 OMPRAKASH 00089 CBIN0281787 200 200 Processed 12/05/2023 649231012 OMPRAKASH CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-055-002/123
(PADMI) 		1735004055NRG24190420230006785 19/04/2023 sunita 1735004WL000369 sunita 00089 CBIN0281787 200 200 Processed 12/05/2023 649231012 sunita CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-055-002/123-A
(PADMI) 		1735004055NRG24190420230006786 19/04/2023 MANISHA 1735004WL000369 MANISHA 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 MANISHA CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-055-002/126-A
(PADMI) 		1735004055NRG24190420230006787 19/04/2023 rajkumari 1735004WL000369 rajkumari 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 rajkumari CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-055-002/128
(PADMI) 		1735004055NRG24190420230006789 19/04/2023 gujjo 1735004WL000369 gujjo 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 gujjo CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-055-002/13
(PADMI) 		1735004055NRG24190420230006790 19/04/2023 narbadiya 1735004WL000369 narbadiya 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 narbadiya CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-055-002/17
(PADMI) 		1735004055NRG24190420230006793 19/04/2023 beju 1735004WL000369 beju 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 beju CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-055-002/41-A
(PADMI) 		1735004055NRG24190420230006796 19/04/2023 RAMDULARI 1735004WL000369 RAMDULARI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 RAMDULARI CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-055-002/44-A
(PADMI) 		1735004055NRG24190420230006797 19/04/2023 PREMLATA 1735004WL000369 PREMLATA 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 PREMLATA CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-055-002/52
(PADMI) 		1735004055NRG24190420230006799 19/04/2023 PUSHIYA 1735004WL000369 PUSHIYA 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 PUSHIYA CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-055-002/53
(PADMI) 		1735004055NRG24190420230006800 19/04/2023 SANTOSHI 1735004WL000369 SANTOSHI 00089 CBIN0281787 600 600 Processed 12/05/2023 649231012 SANTOSHI CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-055-002/54
(PADMI) 		1735004055NRG24190420230006801 19/04/2023 SHAKUN BAI 1735004WL000369 SHAKUN BAI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-055-002/59
(PADMI) 		1735004055NRG24190420230006802 19/04/2023 Kanti bai 1735004WL000369 Kanti bai 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 Kantibai CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-055-002/70
(PADMI) 		1735004055NRG24190420230006804 19/04/2023 saroj bai 1735004WL000369 saroj bai 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 sarojbai CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-055-002/71-A
(PADMI) 		1735004055NRG24190420230006805 19/04/2023 SANDHYA BAI 1735004WL000369 SANDHYA BAI 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 SANDHYABAI CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-055-002/73
(PADMI) 		1735004055NRG24190420230006806 19/04/2023 shudha 1735004WL000369 shudha 00089 CBIN0281787 1000 1000 Processed 12/05/2023 649231012 shudha CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-055-002/730
(PADMI) 		1735004055NRG24190420230006808 19/04/2023 RAKESH 1735004WL000369 RAKESH 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 RAKESH CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-055-002/74-A
(PADMI) 		1735004055NRG24190420230006811 19/04/2023 JALSA 1735004WL000369 JALSA 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 JALSA CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-055-002/769
(PADMI) 		1735004055NRG24190420230006815 19/04/2023 Asha Bai Bhaina 1735004WL000369 Asha Bai Bhaina 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 AshaBaiBhaina CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-055-002/79
(PADMI) 		1735004055NRG24190420230006816 19/04/2023 Santoshi Bhaina 1735004WL000369 Santoshi Bhaina 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 SantoshiBhaina CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-055-002/8
(PADMI) 		1735004055NRG24190420230006817 19/04/2023 sulochana 1735004WL000369 sulochana 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 sulochana CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-055-002/81-A
(PADMI) 		1735004055NRG24190420230006818 19/04/2023 Prahala mehra 1735004WL000369 Prahala mehra 00089 CBIN0281787 200 200 Processed 12/05/2023 649231012 Prahalamehra UNION BANK OF INDIA(508500)
64 MANDLA MP-35-004-055-002/85
(PADMI) 		1735004055NRG24190420230006819 19/04/2023 RAMKALI 1735004WL000369 RAMKALI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 RAMKALI CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-055-002/85-A
(PADMI) 		1735004055NRG24190420230006820 19/04/2023 Aamla 1735004WL000369 Aamla 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 Aamla CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-055-002/86
(PADMI) 		1735004055NRG24190420230006821 19/04/2023 neema bai 1735004WL000369 neema bai 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 neemabai CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-055-002/87-A
(PADMI) 		1735004055NRG24190420230006822 19/04/2023 BRIJ LAL 1735004WL000369 BRIJ LAL 00089 CBIN0281787 200 200 Processed 12/05/2023 649231012 BRIJLAL CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-055-002/87-B
(PADMI) 		1735004055NRG24190420230006823 19/04/2023 LEELAVATI 1735004WL000369 LEELAVATI 00089 CBIN0281787 200 200 Processed 12/05/2023 649231012 LEELAVATI CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-055-002/93
(PADMI) 		1735004055NRG24190420230006825 19/04/2023 satyavati 1735004WL000369 satyavati 00089 CBIN0281787 1200 1200 Processed 12/05/2023 649231012 satyavati CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-055-003/758
(PADMI) 		1735004055NRG24190420230006827 19/04/2023 Anil 1735004WL000369 Anil 00089 CBIN0281787 1400 1400 Processed 12/05/2023 649231012 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 71200 71200
71 MANDLA MP-35-004-041-001/333
(SINGARPUR) 		1735004041NRG24190420230006395 19/04/2023 Ganpat singh 1735004041WL000343 Ganpat singh 00176 IDIB000M539 1200 1200 Processed 13/05/2023 649231012 Ganpatsingh INDIAN BANK(607105)
72 MANDLA MP-35-004-041-001/412
(SINGARPUR) 		1735004041NRG24190420230006403 19/04/2023 Kamal singh 1735004041WL000343 Kamal singh 00176 IDIB000M539 1000 1000 Processed 13/05/2023 649231012 Kamalsingh INDIAN BANK(607105)
SubTotal 2200 2200
73 MANDLA MP-35-004-008-001/10
(FULSAGAR) 		1735004000NRG24190420230007053 19/04/2023 BILSO BAI 1735004WL000375 BILSO BAI 00354 PUNB0031000 800 800 Processed 12/05/2023 649231012 BILSOBAI PUNJAB NATIONAL BANK(508568)
74 MANDLA MP-35-004-008-001/31-A
(FULSAGAR) 		1735004000NRG24190420230007054 19/04/2023 ANUSUIYA 1735004WL000375 ANUSUIYA 00354 PUNB0031000 1000 1000 Processed 12/05/2023 649231012 ANUSUIYA PUNJAB NATIONAL BANK(508568)
75 MANDLA MP-35-004-008-001/32-A
(FULSAGAR) 		1735004000NRG24190420230007055 19/04/2023 ganna saiyam 1735004WL000375 ganna saiyam 00354 PUNB0031000 1000 1000 Processed 12/05/2023 649231012 gannasaiyam PUNJAB NATIONAL BANK(508568)
76 MANDLA MP-35-004-008-001/54-B
(FULSAGAR) 		1735004000NRG24190420230007057 19/04/2023 harchhatiya 1735004WL000375 harchhatiya 00354 PUNB0031000 1000 1000 Processed 12/05/2023 649231012 harchhatiya PUNJAB NATIONAL BANK(508568)
77 MANDLA MP-35-004-008-001/57
(FULSAGAR) 		1735004000NRG24190420230007058 19/04/2023 ANITA ULADI 1735004WL000375 ANITA ULADI 00354 PUNB0031000 800 800 Processed 12/05/2023 649231012 ANITAULADI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDLA MP-35-004-008-001/71
(FULSAGAR) 		1735004000NRG24190420230007059 19/04/2023 GYANVATI 1735004WL000375 GYANVATI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 GYANVATI PUNJAB NATIONAL BANK(508568)
79 MANDLA MP-35-004-008-001/76
(FULSAGAR) 		1735004000NRG24190420230007060 19/04/2023 GYANWATI BAI 1735004WL000375 GYANWATI BAI 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 GYANWATIBAI PUNJAB NATIONAL BANK(508568)
80 MANDLA MP-35-004-008-001/77
(FULSAGAR) 		1735004000NRG24190420230007061 19/04/2023 RADHIKA PANDHE 1735004WL000375 RADHIKA PANDHE 00354 PUNB0031000 800 800 Processed 12/05/2023 649231012 RADHIKAPANDHE PUNJAB NATIONAL BANK(508568)
81 MANDLA MP-35-004-008-002/176-A
(FULSAGAR) 		1735004000NRG24190420230007062 19/04/2023 parwati bhartiya 1735004WL000375 parwati bhartiya 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 parwatibhartiya PUNJAB NATIONAL BANK(508568)
82 MANDLA MP-35-004-008-002/178
(FULSAGAR) 		1735004000NRG24190420230007063 19/04/2023 SANJAY 1735004WL000375 SANJAY 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 SANJAY PUNJAB NATIONAL BANK(508568)
83 MANDLA MP-35-004-008-002/179-A
(FULSAGAR) 		1735004000NRG24190420230007064 19/04/2023 RAJESH BHARTIYA 1735004WL000375 RAJESH BHARTIYA 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 RAJESHBHARTIYA PUNJAB NATIONAL BANK(508568)
84 MANDLA MP-35-004-008-002/194-A
(FULSAGAR) 		1735004000NRG24190420230007066 19/04/2023 NARESH KUMAR 1735004WL000375 NARESH KUMAR 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
85 MANDLA MP-35-004-008-002/201-A
(FULSAGAR) 		1735004000NRG24190420230007067 19/04/2023 hirondi bai 1735004WL000375 hirondi bai 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 hirondibai PUNJAB NATIONAL BANK(508568)
86 MANDLA MP-35-004-008-002/203
(FULSAGAR) 		1735004000NRG24190420230007068 19/04/2023 birajo 1735004WL000375 birajo 00354 PUNB0031000 800 800 Processed 12/05/2023 649231012 birajo PUNJAB NATIONAL BANK(508568)
87 MANDLA MP-35-004-008-002/206
(FULSAGAR) 		1735004000NRG24190420230007069 19/04/2023 Avdhesh Bhartiya 1735004WL000375 Avdhesh Bhartiya 00354 PUNB0031000 600 600 Processed 12/05/2023 649231012 AvdheshBhartiya PUNJAB NATIONAL BANK(508568)
88 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004000NRG24190420230007071 19/04/2023 Jalam 1735004WL000375 Jalam 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 Jalam PUNJAB NATIONAL BANK(508568)
89 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004000NRG24190420230007072 19/04/2023 surekha bai 1735004WL000375 surekha bai 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 surekhabai PUNJAB NATIONAL BANK(508568)
90 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004000NRG24190420230007074 19/04/2023 SHANTI UIKEY 1735004WL000375 SHANTI UIKEY 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 SHANTIUIKEY PUNJAB NATIONAL BANK(508568)
91 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004000NRG24190420230007073 19/04/2023 VISHAN LAL 1735004WL000375 VISHAN LAL 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 VISHANLAL BANK OF INDIA(508505)
92 MANDLA MP-35-004-008-002/257
(FULSAGAR) 		1735004000NRG24190420230007077 19/04/2023 SUDAMA BHARTIYA 1735004WL000375 SUDAMA BHARTIYA 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 SUDAMABHARTIYA PUNJAB NATIONAL BANK(508568)
93 MANDLA MP-35-004-008-002/268-C
(FULSAGAR) 		1735004000NRG24190420230007078 19/04/2023 Ramiya bai 1735004WL000375 Ramiya bai 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 Ramiyabai PUNJAB NATIONAL BANK(508568)
94 MANDLA MP-35-004-008-002/341
(FULSAGAR) 		1735004000NRG24190420230007081 19/04/2023 KEHAR SINGH BHARTIYA 1735004WL000375 KEHAR SINGH BHARTIYA 00354 PUNB0031000 600 600 Processed 12/05/2023 649231012 KEHARSINGHBHARTIYA PUNJAB NATIONAL BANK(508568)
95 MANDLA MP-35-004-008-003/166
(FULSAGAR) 		1735004000NRG24190420230007082 19/04/2023 Pawan 1735004WL000375 Pawan 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 Pawan PUNJAB NATIONAL BANK(508568)
96 MANDLA MP-35-004-017-001/126-A
(CHATUOMAR) 		1735004017NRG24190420230006586 19/04/2023 DASHODHEE BAI 1735004017WL000353 DASHODHEE BAI 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 DASHODHEEBAI PUNJAB NATIONAL BANK(508568)
97 MANDLA MP-35-004-017-001/134
(CHATUOMAR) 		1735004017NRG24190420230006587 19/04/2023 SARASWATI YADAV 1735004017WL000353 SARASWATI YADAV 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 SARASWATIYADAV PUNJAB NATIONAL BANK(508568)
98 MANDLA MP-35-004-017-001/149
(CHATUOMAR) 		1735004017NRG24190420230006589 19/04/2023 SAVITRI YADAV 1735004017WL000353 SAVITRI YADAV 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 SAVITRIYADAV PUNJAB NATIONAL BANK(508568)
99 MANDLA MP-35-004-017-001/159-A
(CHATUOMAR) 		1735004017NRG24190420230006592 19/04/2023 SAVITRI 1735004017WL000353 SAVITRI 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 SAVITRI PUNJAB NATIONAL BANK(508568)
100 MANDLA MP-35-004-017-001/159-C
(CHATUOMAR) 		1735004017NRG24190420230006593 19/04/2023 omti 1735004017WL000353 omti 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 omti PUNJAB NATIONAL BANK(508568)
101 MANDLA MP-35-004-017-001/168
(CHATUOMAR) 		1735004017NRG24190420230006594 19/04/2023 PUSIYA 1735004017WL000353 PUSIYA 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 PUSIYA PUNJAB NATIONAL BANK(508568)
102 MANDLA MP-35-004-017-001/170-A
(CHATUOMAR) 		1735004017NRG24190420230006595 19/04/2023 JANTRI BAI 1735004017WL000353 JANTRI BAI 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 JANTRIBAI PUNJAB NATIONAL BANK(508568)
103 MANDLA MP-35-004-017-001/174
(CHATUOMAR) 		1735004017NRG24190420230006596 19/04/2023 PRABHAVATI MARAVI 1735004017WL000353 PRABHAVATI MARAVI 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 PRABHAVATIMARAVI PUNJAB NATIONAL BANK(508568)
104 MANDLA MP-35-004-017-001/181-A
(CHATUOMAR) 		1735004017NRG24190420230006598 19/04/2023 SAVITRI UIKEY 1735004017WL000353 SAVITRI UIKEY 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 SAVITRIUIKEY PUNJAB NATIONAL BANK(508568)
105 MANDLA MP-35-004-017-001/182
(CHATUOMAR) 		1735004017NRG24190420230006599 19/04/2023 KIRAN PAVLE 1735004017WL000353 KIRAN PAVLE 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 KIRANPAVLE PUNJAB NATIONAL BANK(508568)
106 MANDLA MP-35-004-017-001/183
(CHATUOMAR) 		1735004017NRG24190420230006600 19/04/2023 TARAMANI 1735004017WL000353 TARAMANI 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 TARAMANI PUNJAB NATIONAL BANK(508568)
107 MANDLA MP-35-004-017-001/183-A
(CHATUOMAR) 		1735004017NRG24190420230006601 19/04/2023 SUNEETA 1735004017WL000353 SUNEETA 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 SUNEETA PUNJAB NATIONAL BANK(508568)
108 MANDLA MP-35-004-017-001/184
(CHATUOMAR) 		1735004017NRG24190420230006679 19/04/2023 SAMPATIYA BAI 1735004017WL000361 SAMPATIYA BAI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
109 MANDLA MP-35-004-017-001/184-A
(CHATUOMAR) 		1735004017NRG24190420230006680 19/04/2023 RAKESH MONGRE 1735004017WL000361 RAKESH MONGRE 00354 PUNB0031000 1200 1200 Processed 12/05/2023 649231012 RAKESHMONGRE BANK OF INDIA(508505)
110 MANDLA MP-35-004-017-001/192-B
(CHATUOMAR) 		1735004017NRG24190420230006603 19/04/2023 SUNITA MARAVI 1735004017WL000353 SUNITA MARAVI 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 SUNITAMARAVI PUNJAB NATIONAL BANK(508568)
111 MANDLA MP-35-004-017-001/208
(CHATUOMAR) 		1735004017NRG24190420230006605 19/04/2023 MALTI 1735004017WL000353 MALTI 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 MALTI PUNJAB NATIONAL BANK(508568)
112 MANDLA MP-35-004-017-001/210
(CHATUOMAR) 		1735004017NRG24190420230006606 19/04/2023 KAVITA 1735004017WL000353 KAVITA 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 KAVITA PUNJAB NATIONAL BANK(508568)
113 MANDLA MP-35-004-017-001/211
(CHATUOMAR) 		1735004017NRG24190420230006607 19/04/2023 JHANAKIYA 1735004017WL000353 JHANAKIYA 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 JHANAKIYA PUNJAB NATIONAL BANK(508568)
114 MANDLA MP-35-004-017-001/212
(CHATUOMAR) 		1735004017NRG24190420230006608 19/04/2023 AMARVATI 1735004017WL000353 AMARVATI 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 AMARVATI PUNJAB NATIONAL BANK(508568)
115 MANDLA MP-35-004-017-001/215
(CHATUOMAR) 		1735004017NRG24190420230006609 19/04/2023 MEENA 1735004017WL000353 MEENA 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 MEENA PUNJAB NATIONAL BANK(508568)
116 MANDLA MP-35-004-017-001/226-A
(CHATUOMAR) 		1735004017NRG24190420230006610 19/04/2023 KHILAN DAS 1735004017WL000353 KHILAN DAS 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 KHILANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANDLA MP-35-004-017-001/235
(CHATUOMAR) 		1735004017NRG24190420230006611 19/04/2023 BUDHO 1735004017WL000353 BUDHO 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 BUDHO PUNJAB NATIONAL BANK(508568)
118 MANDLA MP-35-004-017-001/243
(CHATUOMAR) 		1735004017NRG24190420230006613 19/04/2023 BASANTI BAI 1735004017WL000353 BASANTI BAI 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 BASANTIBAI PUNJAB NATIONAL BANK(508568)
119 MANDLA MP-35-004-017-001/244
(CHATUOMAR) 		1735004017NRG24190420230006614 19/04/2023 INDRA YADAV 1735004017WL000353 INDRA YADAV 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 INDRAYADAV PUNJAB NATIONAL BANK(508568)
120 MANDLA MP-35-004-017-001/247-A
(CHATUOMAR) 		1735004017NRG24190420230006615 19/04/2023 BAJRO BAI 1735004017WL000353 BAJRO BAI 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 BAJROBAI PUNJAB NATIONAL BANK(508568)
121 MANDLA MP-35-004-017-001/256
(CHATUOMAR) 		1735004017NRG24190420230006616 19/04/2023 ANTIYA BAI 1735004017WL000353 ANTIYA BAI 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 ANTIYABAI PUNJAB NATIONAL BANK(508568)
122 MANDLA MP-35-004-017-001/256-A
(CHATUOMAR) 		1735004017NRG24190420230006617 19/04/2023 GANGA BAI TEKAM 1735004017WL000353 GANGA BAI TEKAM 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 GANGABAITEKAM PUNJAB NATIONAL BANK(508568)
123 MANDLA MP-35-004-017-001/256-B
(CHATUOMAR) 		1735004017NRG24190420230006618 19/04/2023 RUKMANI TEKAM 1735004017WL000353 RUKMANI TEKAM 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 RUKMANITEKAM PUNJAB NATIONAL BANK(508568)
124 MANDLA MP-35-004-017-001/257
(CHATUOMAR) 		1735004017NRG24190420230006619 19/04/2023 RAMKUMARI PANDRO 1735004017WL000353 RAMKUMARI PANDRO 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 RAMKUMARIPANDRO PUNJAB NATIONAL BANK(508568)
125 MANDLA MP-35-004-017-001/261-A
(CHATUOMAR) 		1735004017NRG24190420230006621 19/04/2023 MADHU BAI YADAV 1735004017WL000353 MADHU BAI YADAV 00354 PUNB0031000 400 400 Processed 12/05/2023 649231012 MADHUBAIYADAV PUNJAB NATIONAL BANK(508568)
126 MANDLA MP-35-004-017-001/340
(CHATUOMAR) 		1735004017NRG24190420230006622 19/04/2023 KUNDO BAI 1735004017WL000353 KUNDO BAI 00354 PUNB0031000 200 200 Processed 12/05/2023 649231012 KUNDOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 29800 29800
127 MANDLA MP-35-004-017-001/137
(CHATUOMAR) 		1735004017NRG24190420230006588 19/04/2023 NISHA 1735004017WL000353 NISHA 00415 SBIN0000421 200 200 Processed 12/05/2023 649231012 NISHA STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-017-001/155
(CHATUOMAR) 		1735004017NRG24190420230006591 19/04/2023 RAJNI BAI 1735004017WL000353 RAJNI BAI 00415 SBIN0000421 200 200 Processed 12/05/2023 649231012 RAJNIBAI STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-017-001/180
(CHATUOMAR) 		1735004017NRG24190420230006597 19/04/2023 SADA SINGH 1735004017WL000353 SADA SINGH 00415 SBIN0000421 200 200 Processed 12/05/2023 649231012 SADASINGH PUNJAB NATIONAL BANK(508568)
130 MANDLA MP-35-004-017-001/193
(CHATUOMAR) 		1735004017NRG24190420230006604 19/04/2023 PARWATI 1735004017WL000353 PARWATI 00415 SBIN0000421 400 400 Processed 12/05/2023 649231012 PARWATI STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-017-001/237-C
(CHATUOMAR) 		1735004017NRG24190420230006612 19/04/2023 SAROJANI PANDRO 1735004017WL000353 SAROJANI PANDRO 00415 SBIN0000421 400 400 Processed 12/05/2023 649231012 SAROJANIPANDRO STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-017-001/261-A
(CHATUOMAR) 		1735004017NRG24190420230006620 19/04/2023 SURESH 1735004017WL000353 SURESH 00415 SBIN0000421 400 400 Processed 12/05/2023 649231012 SURESH PUNJAB NATIONAL BANK(508568)
133 MANDLA MP-35-004-041-001/227
(SINGARPUR) 		1735004041NRG24190420230006370 19/04/2023 Kala bai 1735004041WL000343 Kala bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Kalabai STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-041-001/230
(SINGARPUR) 		1735004041NRG24190420230006371 19/04/2023 Haseen be 1735004041WL000343 Haseen be 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 Haseenbe STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-041-001/236
(SINGARPUR) 		1735004041NRG24190420230006373 19/04/2023 Phulvati 1735004041WL000343 Phulvati 00415 SBIN0000421 600 600 Processed 12/05/2023 649231012 Phulvati STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-041-001/237
(SINGARPUR) 		1735004041NRG24190420230006374 19/04/2023 Chaina 1735004041WL000343 Chaina 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Chaina STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-041-001/239
(SINGARPUR) 		1735004041NRG24190420230006376 19/04/2023 SUKHMATI TUMRACHI 1735004041WL000343 SUKHMATI TUMRACHI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 SUKHMATITUMRACHI STATE BANK OF INDIA(508548)
138 MANDLA MP-35-004-041-001/241
(SINGARPUR) 		1735004041NRG24190420230006377 19/04/2023 Mustaf khan 1735004041WL000343 Mustaf khan 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Mustafkhan STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-041-001/242
(SINGARPUR) 		1735004041NRG24190420230006378 19/04/2023 NASEEB ALI KHAN 1735004041WL000343 NASEEB ALI KHAN 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 NASEEBALIKHAN IDBI BANK(607095)
140 MANDLA MP-35-004-041-001/243
(SINGARPUR) 		1735004041NRG24190420230006438 19/04/2023 Lal singh 1735004041WL000347 Lal singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Lalsingh STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-041-001/246
(SINGARPUR) 		1735004041NRG24190420230006439 19/04/2023 Mohan 1735004041WL000347 Mohan 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 Mohan STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-041-001/247
(SINGARPUR) 		1735004041NRG24190420230006440 19/04/2023 Basora 1735004041WL000347 Basora 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Basora STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-041-001/252
(SINGARPUR) 		1735004041NRG24190420230006379 19/04/2023 Munnoo singh 1735004041WL000343 Munnoo singh 00415 SBIN0000421 200 200 Processed 12/05/2023 649231012 Munnoosingh STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-041-001/263
(SINGARPUR) 		1735004041NRG24190420230006441 19/04/2023 Guddi bai 1735004041WL000347 Guddi bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Guddibai STATE BANK OF INDIA(508548)
145 MANDLA MP-35-004-041-001/265
(SINGARPUR) 		1735004041NRG24190420230006442 19/04/2023 Mistar 1735004041WL000347 Mistar 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Mistar STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-041-001/265
(SINGARPUR) 		1735004041NRG24190420230006443 19/04/2023 Rita 1735004041WL000347 Rita 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Rita STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-041-001/267
(SINGARPUR) 		1735004041NRG24190420230006444 19/04/2023 Ratan 1735004041WL000347 Ratan 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Ratan NARMADA JHABUA GRAMIN BANK(508515)
148 MANDLA MP-35-004-041-001/267
(SINGARPUR) 		1735004041NRG24190420230006445 19/04/2023 Sukvati 1735004041WL000347 Sukvati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Sukvati STATE BANK OF INDIA(508548)
149 MANDLA MP-35-004-041-001/269
(SINGARPUR) 		1735004041NRG24190420230006446 19/04/2023 Sukrati bai 1735004041WL000347 Sukrati bai 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 Sukratibai STATE BANK OF INDIA(508548)
150 MANDLA MP-35-004-041-001/277
(SINGARPUR) 		1735004041NRG24190420230006381 19/04/2023 Bajari 1735004041WL000343 Bajari 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 Bajari STATE BANK OF INDIA(508548)
151 MANDLA MP-35-004-041-001/279
(SINGARPUR) 		1735004041NRG24190420230006531 19/04/2023 Bhagrathi 1735004041WL000350 Bhagrathi 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Bhagrathi STATE BANK OF INDIA(508548)
152 MANDLA MP-35-004-041-001/281
(SINGARPUR) 		1735004041NRG24190420230006382 19/04/2023 Ajay kumar 1735004041WL000343 Ajay kumar 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Ajaykumar STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-041-001/282-A
(SINGARPUR) 		1735004041NRG24190420230006384 19/04/2023 BANSHI LAL 1735004041WL000343 BANSHI LAL 00415 SBIN0000421 800 800 Processed 12/05/2023 649231012 BANSHILAL STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-041-001/286
(SINGARPUR) 		1735004041NRG24190420230006448 19/04/2023 Pachli bai 1735004041WL000347 Pachli bai 00415 SBIN0000421 800 800 Processed 12/05/2023 649231012 Pachlibai STATE BANK OF INDIA(508548)
155 MANDLA MP-35-004-041-001/287
(SINGARPUR) 		1735004041NRG24190420230006449 19/04/2023 SUBIYA BAI WARKADE 1735004041WL000347 SUBIYA BAI WARKADE 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 SUBIYABAIWARKADE STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-041-001/287-A
(SINGARPUR) 		1735004041NRG24190420230006450 19/04/2023 SEMWATI VARKADE 1735004041WL000347 SEMWATI VARKADE 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 SEMWATIVARKADE STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-041-001/289
(SINGARPUR) 		1735004041NRG24190420230006452 19/04/2023 Ayto bai 1735004041WL000347 Ayto bai 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 Aytobai STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-041-001/289
(SINGARPUR) 		1735004041NRG24190420230006451 19/04/2023 kishori lal 1735004041WL000347 kishori lal 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 kishorilal STATE BANK OF INDIA(508548)
159 MANDLA MP-35-004-041-001/289-B
(SINGARPUR) 		1735004041NRG24190420230006453 19/04/2023 SONVATI VAYAM 1735004041WL000347 SONVATI VAYAM 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 SONVATIVAYAM STATE BANK OF INDIA(508548)
160 MANDLA MP-35-004-041-001/290
(SINGARPUR) 		1735004041NRG24190420230006455 19/04/2023 Lakshmi bai 1735004041WL000347 Lakshmi bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Lakshmibai FINCARE SMALL FINANCE BANK LTD(608304)
161 MANDLA MP-35-004-041-001/290
(SINGARPUR) 		1735004041NRG24190420230006454 19/04/2023 Sukh lal 1735004041WL000347 Sukh lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Sukhlal STATE BANK OF INDIA(508548)
162 MANDLA MP-35-004-041-001/290-A
(SINGARPUR) 		1735004041NRG24190420230006456 19/04/2023 RAJESH KUMAR 1735004041WL000347 RAJESH KUMAR 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 RAJESHKUMAR STATE BANK OF INDIA(508548)
163 MANDLA MP-35-004-041-001/290-A
(SINGARPUR) 		1735004041NRG24190420230006457 19/04/2023 SONVATI BAI 1735004041WL000347 SONVATI BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 SONVATIBAI STATE BANK OF INDIA(508548)
164 MANDLA MP-35-004-041-001/292
(SINGARPUR) 		1735004041NRG24190420230006458 19/04/2023 Gomti 1735004041WL000347 Gomti 00415 SBIN0000421 600 600 Processed 12/05/2023 649231012 Gomti STATE BANK OF INDIA(508548)
165 MANDLA MP-35-004-041-001/293
(SINGARPUR) 		1735004041NRG24190420230006385 19/04/2023 Sona 1735004041WL000343 Sona 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Sona STATE BANK OF INDIA(508548)
166 MANDLA MP-35-004-041-001/296
(SINGARPUR) 		1735004041NRG24190420230006386 19/04/2023 Sonsingh 1735004041WL000343 Sonsingh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Sonsingh UNION BANK OF INDIA(508500)
167 MANDLA MP-35-004-041-001/300
(SINGARPUR) 		1735004041NRG24190420230006387 19/04/2023 SHyama 1735004041WL000343 SHyama 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 SHyama STATE BANK OF INDIA(508548)
168 MANDLA MP-35-004-041-001/302
(SINGARPUR) 		1735004041NRG24190420230006388 19/04/2023 Kamla bai 1735004041WL000343 Kamla bai 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 Kamlabai STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-041-001/305
(SINGARPUR) 		1735004041NRG24190420230006461 19/04/2023 Lammi bai 1735004041WL000347 Lammi bai 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 Lammibai STATE BANK OF INDIA(508548)
170 MANDLA MP-35-004-041-001/305
(SINGARPUR) 		1735004041NRG24190420230006460 19/04/2023 Panku 1735004041WL000347 Panku 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 Panku STATE BANK OF INDIA(508548)
171 MANDLA MP-35-004-041-001/305
(SINGARPUR) 		1735004041NRG24190420230006462 19/04/2023 Rametri Bai 1735004041WL000347 Rametri Bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 RametriBai NARMADA JHABUA GRAMIN BANK(508515)
172 MANDLA MP-35-004-041-001/317
(SINGARPUR) 		1735004041NRG24190420230006532 19/04/2023 PRAHLAD SINGH WARKADE 1735004041WL000350 PRAHLAD SINGH WARKADE 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 PRAHLADSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANDLA MP-35-004-041-001/318
(SINGARPUR) 		1735004041NRG24190420230006463 19/04/2023 Shyamwati 1735004041WL000347 Shyamwati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Shyamwati STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-041-001/321
(SINGARPUR) 		1735004041NRG24190420230006464 19/04/2023 Chandar singh 1735004041WL000347 Chandar singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Chandarsingh STATE BANK OF INDIA(508548)
175 MANDLA MP-35-004-041-001/321
(SINGARPUR) 		1735004041NRG24190420230006465 19/04/2023 Sundri 1735004041WL000347 Sundri 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Sundri STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-041-001/322
(SINGARPUR) 		1735004041NRG24190420230006466 19/04/2023 Biriya bai 1735004041WL000347 Biriya bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Biriyabai STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-041-001/330
(SINGARPUR) 		1735004041NRG24190420230006468 19/04/2023 Pancham 1735004041WL000347 Pancham 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Pancham STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-041-001/330-A
(SINGARPUR) 		1735004041NRG24190420230006469 19/04/2023 BALDEV PRASAD 1735004041WL000347 BALDEV PRASAD 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 BALDEVPRASAD STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-041-001/330-A
(SINGARPUR) 		1735004041NRG24190420230006470 19/04/2023 RAMKALI BAI 1735004041WL000347 RAMKALI BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 RAMKALIBAI STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-041-001/332
(SINGARPUR) 		1735004041NRG24190420230006394 19/04/2023 Dharamsingh 1735004041WL000343 Dharamsingh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Dharamsingh STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-041-001/335
(SINGARPUR) 		1735004041NRG24190420230006397 19/04/2023 Amarti bai 1735004041WL000343 Amarti bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Amartibai STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-041-001/335-B
(SINGARPUR) 		1735004041NRG24190420230006399 19/04/2023 YASHODA KULATE 1735004041WL000343 YASHODA KULATE 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 YASHODAKULATE PUNJAB NATIONAL BANK(508568)
183 MANDLA MP-35-004-041-001/338
(SINGARPUR) 		1735004041NRG24190420230006472 19/04/2023 Khushal 1735004041WL000347 Khushal 00415 SBIN0000421 600 600 Processed 12/05/2023 649231012 Khushal STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-041-001/338
(SINGARPUR) 		1735004041NRG24190420230006473 19/04/2023 Kudiya bai 1735004041WL000347 Kudiya bai 00415 SBIN0000421 800 800 Processed 12/05/2023 649231012 Kudiyabai STATE BANK OF INDIA(508548)
185 MANDLA MP-35-004-041-001/343
(SINGARPUR) 		1735004041NRG24190420230006474 19/04/2023 Mahavati 1735004041WL000347 Mahavati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Mahavati STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-041-001/343
(SINGARPUR) 		1735004041NRG24190420230006475 19/04/2023 Sukhdeen 1735004041WL000347 Sukhdeen 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Sukhdeen CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-041-001/343-A
(SINGARPUR) 		1735004041NRG24190420230006476 19/04/2023 RAMKUMAR 1735004041WL000347 RAMKUMAR 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 RAMKUMAR STATE BANK OF INDIA(508548)
188 MANDLA MP-35-004-041-001/344
(SINGARPUR) 		1735004041NRG24190420230006400 19/04/2023 Kalloo 1735004041WL000343 Kalloo 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Kalloo STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-041-001/348
(SINGARPUR) 		1735004041NRG24190420230006477 19/04/2023 Hare singh 1735004041WL000347 Hare singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Haresingh STATE BANK OF INDIA(508548)
190 MANDLA MP-35-004-041-001/350
(SINGARPUR) 		1735004041NRG24190420230006479 19/04/2023 Nainvati 1735004041WL000347 Nainvati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Nainvati STATE BANK OF INDIA(508548)
191 MANDLA MP-35-004-041-001/350
(SINGARPUR) 		1735004041NRG24190420230006480 19/04/2023 Raju 1735004041WL000347 Raju 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Raju STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-041-001/356
(SINGARPUR) 		1735004041NRG24190420230006482 19/04/2023 Pahalwati 1735004041WL000347 Pahalwati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Pahalwati STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-041-001/356
(SINGARPUR) 		1735004041NRG24190420230006481 19/04/2023 Sundar lal 1735004041WL000347 Sundar lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Sundarlal STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-041-001/356-A
(SINGARPUR) 		1735004041NRG24190420230006534 19/04/2023 BHANGEE LAL 1735004041WL000350 BHANGEE LAL 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 BHANGEELAL BANK OF BARODA(606985)
195 MANDLA MP-35-004-041-001/379
(SINGARPUR) 		1735004041NRG24190420230006401 19/04/2023 Maya 1735004041WL000343 Maya 00415 SBIN0000421 1200 1200 Processed 13/05/2023 649231012 Maya INDIAN BANK(607105)
196 MANDLA MP-35-004-041-001/396
(SINGARPUR) 		1735004041NRG24190420230006483 19/04/2023 Dujiya 1735004041WL000347 Dujiya 00415 SBIN0000421 1000 1000 Processed 12/05/2023 649231012 Dujiya INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANDLA MP-35-004-041-001/399
(SINGARPUR) 		1735004041NRG24190420230006402 19/04/2023 Pahal singh 1735004041WL000343 Pahal singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Pahalsingh STATE BANK OF INDIA(508548)
198 MANDLA MP-35-004-041-001/402
(SINGARPUR) 		1735004041NRG24190420230006484 19/04/2023 Narbadiya 1735004041WL000347 Narbadiya 00415 SBIN0000421 800 800 Processed 12/05/2023 649231012 Narbadiya STATE BANK OF INDIA(508548)
199 MANDLA MP-35-004-041-001/408
(SINGARPUR) 		1735004041NRG24190420230006486 19/04/2023 POOJESHWARI 1735004041WL000347 POOJESHWARI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 POOJESHWARI CANARA BANK(508532)
200 MANDLA MP-35-004-041-001/413
(SINGARPUR) 		1735004041NRG24190420230006405 19/04/2023 Babli bai 1735004041WL000343 Babli bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Bablibai STATE BANK OF INDIA(508548)
201 MANDLA MP-35-004-041-001/413
(SINGARPUR) 		1735004041NRG24190420230006404 19/04/2023 Sukal singh 1735004041WL000343 Sukal singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Sukalsingh STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-041-001/435
(SINGARPUR) 		1735004041NRG24190420230006535 19/04/2023 JHUKKU LAL 1735004041WL000350 JHUKKU LAL 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 JHUKKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANDLA MP-35-004-041-001/440
(SINGARPUR) 		1735004041NRG24190420230006487 19/04/2023 Mahasingh 1735004041WL000347 Mahasingh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Mahasingh STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-041-003/390
(SINGARPUR) 		1735004041NRG24190420230006536 19/04/2023 Phagu lal 1735004041WL000350 Phagu lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Phagulal STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-041-003/390
(SINGARPUR) 		1735004041NRG24190420230006537 19/04/2023 Vinita bai 1735004041WL000350 Vinita bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 649231012 Vinitabai STATE BANK OF INDIA(508548)
SubTotal 82600 82600
206 MANDLA MP-35-004-041-001/281
(SINGARPUR) 		1735004041NRG24190420230006383 19/04/2023 anusuiya kulaste 1735004041WL000343 anusuiya kulaste 00462 UCBA0003083 1200 1200 Processed 12/05/2023 649231012 anusuiyakulaste UCO BANK(607066)
207 MANDLA MP-35-004-041-001/292-A
(SINGARPUR) 		1735004041NRG24190420230006459 19/04/2023 DHANNU LAL 1735004041WL000347 DHANNU LAL 00462 UCBA0003083 600 600 Processed 12/05/2023 649231012 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
208 MANDLA MP-35-004-008-002/186
(FULSAGAR) 		1735004000NRG24190420230007065 19/04/2023 SONU LAL YADAV 1735004WL000375 SONU LAL YADAV 00468 UBIN0541885 1200 1200 Processed 12/05/2023 649231012 SONULALYADAV UNION BANK OF INDIA(508500)
209 MANDLA MP-35-004-008-002/242-A
(FULSAGAR) 		1735004000NRG24190420230007075 19/04/2023 suneeta bai 1735004WL000375 suneeta bai 00468 UBIN0541885 1200 1200 Processed 12/05/2023 649231012 suneetabai UNION BANK OF INDIA(508500)
210 MANDLA MP-35-004-008-002/249
(FULSAGAR) 		1735004000NRG24190420230007076 19/04/2023 MANISHA WARKADE 1735004WL000375 MANISHA WARKADE 00468 UBIN0541885 1200 1200 Processed 12/05/2023 649231012 MANISHAWARKADE UNION BANK OF INDIA(508500)
211 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004000NRG24190420230007080 19/04/2023 MANOJ KUMAR 1735004WL000375 MANOJ KUMAR 00468 UBIN0541885 200 200 Processed 12/05/2023 649231012 MANOJKUMAR UNION BANK OF INDIA(508500)
212 MANDLA MP-35-004-028-001/75
(BARBASPUR) 		1735004000NRG24180420230006005 19/04/2023 BHAGLI BAI 1735004WL000328 BHAGLI BAI 00468 UBIN0541885 1105 1105 Processed 12/05/2023 649231012 BHAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-028-002/344
(BARBASPUR) 		1735004000NRG24190420230007083 19/04/2023 Asharam 1735004WL000376 Asharam 00468 UBIN0541885 1326 1326 Processed 12/05/2023 649231012 Asharam UNION BANK OF INDIA(508500)
214 MANDLA MP-35-004-028-002/344
(BARBASPUR) 		1735004000NRG24190420230007084 19/04/2023 Somvati 1735004WL000376 Somvati 00468 UBIN0541885 1326 1326 Processed 12/05/2023 649231012 Somvati UNION BANK OF INDIA(508500)
215 MANDLA MP-35-004-041-001/272
(SINGARPUR) 		1735004041NRG24190420230006380 19/04/2023 Sukchand 1735004041WL000343 Sukchand 00468 UBIN0541885 1200 1200 Processed 12/05/2023 649231012 Sukchand UNION BANK OF INDIA(508500)
216 MANDLA MP-35-004-041-001/310
(SINGARPUR) 		1735004041NRG24190420230006392 19/04/2023 Lamu singh 1735004041WL000343 Lamu singh 00468 UBIN0541885 1200 1200 Processed 12/05/2023 649231012 Lamusingh UNION BANK OF INDIA(508500)
217 MANDLA MP-35-004-041-001/442
(SINGARPUR) 		1735004041NRG24190420230006407 19/04/2023 Rup singh 1735004041WL000343 Rup singh 00468 UBIN0541885 400 400 Processed 12/05/2023 649231012 Rupsingh UNION BANK OF INDIA(508500)
SubTotal 10357 10357
218 MANDLA MP-35-004-017-001/154
(CHATUOMAR) 		1735004017NRG24190420230006590 19/04/2023 JYOTI MARAVI 1735004017WL000353 JYOTI MARAVI 00468 UBIN0929123 400 400 Processed 12/05/2023 649231012 JYOTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDLA MP-35-004-041-001/335-B
(SINGARPUR) 		1735004041NRG24190420230006398 19/04/2023 MANOJ KUMAR 1735004041WL000343 MANOJ KUMAR 00468 UBIN0929123 1200 1200 Processed 12/05/2023 649231012 MANOJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1600 1600
220 MANDLA MP-35-004-008-002/228
(FULSAGAR) 		1735004000NRG24190420230007070 19/04/2023 Asha Warkade 1735004WL000375 Asha Warkade 00691 IPOS0000001 1200 1200 Processed 12/05/2023 649231012 AshaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
221 MANDLA MP-35-004-078-001/1357
(GWARA) 		1735004000NRG24190420230007052 19/04/2023 ANITA 1735004WL000374 ANITA 00691 IPOS0000001 3315 3315 Processed 12/05/2023 649231012 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4515 4515
222 MANDLA MP-35-004-008-002/269
(FULSAGAR) 		1735004000NRG24190420230007079 19/04/2023 SAMARU LAL 1735004WL000375 SAMARU LAL 00697 BKID0MG1339 800 800 Processed 12/05/2023 649231012 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
223 MANDLA MP-35-004-059-002/109
(MALARA) 		1735004059NRG24180420230006024 19/04/2023 ramprasad 1735004059WL000330 ramprasad 00697 BKID0MG1350 380 380 Processed 12/05/2023 649231012 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
224 MANDLA MP-35-004-059-002/11-A
(MALARA) 		1735004059NRG24180420230006025 19/04/2023 subeeta uikey 1735004059WL000330 subeeta uikey 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 subeetauikey NARMADA JHABUA GRAMIN BANK(508515)
225 MANDLA MP-35-004-059-002/111
(MALARA) 		1735004059NRG24180420230006026 19/04/2023 Laxmi bai 1735004059WL000330 Laxmi bai 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-059-002/113
(MALARA) 		1735004059NRG24180420230006027 19/04/2023 santiya 1735004059WL000330 santiya 00697 BKID0MG1350 950 950 Processed 12/05/2023 649231012 santiya NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-059-002/143
(MALARA) 		1735004059NRG24180420230006028 19/04/2023 Sushma Uikey 1735004059WL000330 Sushma Uikey 00697 BKID0MG1350 950 950 Processed 12/05/2023 649231012 SushmaUikey PUNJAB NATIONAL BANK(508568)
228 MANDLA MP-35-004-059-002/185-B
(MALARA) 		1735004059NRG24180420230006030 19/04/2023 Preeti parte 1735004059WL000330 Preeti parte 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 Preetiparte STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-059-002/190-A
(MALARA) 		1735004059NRG24180420230006031 19/04/2023 Ramkali bai 1735004059WL000330 Ramkali bai 00697 BKID0MG1350 950 950 Processed 12/05/2023 649231012 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
230 MANDLA MP-35-004-059-002/193
(MALARA) 		1735004059NRG24180420230006032 19/04/2023 Braj lal 1735004059WL000330 Braj lal 00697 BKID0MG1350 760 760 Processed 12/05/2023 649231012 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
231 MANDLA MP-35-004-059-002/197
(MALARA) 		1735004059NRG24180420230006033 19/04/2023 dusrath 1735004059WL000330 dusrath 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 dusrath NARMADA JHABUA GRAMIN BANK(508515)
232 MANDLA MP-35-004-059-002/239
(MALARA) 		1735004059NRG24180420230006034 19/04/2023 Hirondi bai 1735004059WL000330 Hirondi bai 00697 BKID0MG1350 950 950 Processed 12/05/2023 649231012 Hirondibai NARMADA JHABUA GRAMIN BANK(508515)
233 MANDLA MP-35-004-059-002/245
(MALARA) 		1735004059NRG24180420230006037 19/04/2023 shalini bai 1735004059WL000330 shalini bai 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 shalinibai NARMADA JHABUA GRAMIN BANK(508515)
234 MANDLA MP-35-004-059-002/245
(MALARA) 		1735004059NRG24180420230006036 19/04/2023 SUSHEELA MOGARE 1735004059WL000330 SUSHEELA MOGARE 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 SUSHEELAMOGARE NARMADA JHABUA GRAMIN BANK(508515)
235 MANDLA MP-35-004-059-002/246
(MALARA) 		1735004059NRG24180420230006038 19/04/2023 basobai 1735004059WL000330 basobai 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 basobai BANK OF INDIA(508505)
236 MANDLA MP-35-004-059-002/249
(MALARA) 		1735004059NRG24180420230006039 19/04/2023 krashana bai 1735004059WL000330 krashana bai 00697 BKID0MG1350 950 950 Processed 12/05/2023 649231012 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
237 MANDLA MP-35-004-059-002/260
(MALARA) 		1735004059NRG24180420230006043 19/04/2023 RANON BAI 1735004059WL000330 RANON BAI 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 RANONBAI NARMADA JHABUA GRAMIN BANK(508515)
238 MANDLA MP-35-004-059-002/264
(MALARA) 		1735004059NRG24180420230006044 19/04/2023 Jageshwari Parte 1735004059WL000330 Jageshwari Parte 00697 BKID0MG1350 950 950 Processed 12/05/2023 649231012 JageshwariParte NARMADA JHABUA GRAMIN BANK(508515)
239 MANDLA MP-35-004-059-002/266
(MALARA) 		1735004059NRG24180420230006045 19/04/2023 Subhiya 1735004059WL000330 Subhiya 00697 BKID0MG1350 950 950 Processed 12/05/2023 649231012 Subhiya NARMADA JHABUA GRAMIN BANK(508515)
240 MANDLA MP-35-004-059-002/270-A
(MALARA) 		1735004059NRG24180420230006046 19/04/2023 Sukhwati bai 1735004059WL000330 Sukhwati bai 00697 BKID0MG1350 760 760 Processed 12/05/2023 649231012 Sukhwatibai NARMADA JHABUA GRAMIN BANK(508515)
241 MANDLA MP-35-004-059-002/297
(MALARA) 		1735004059NRG24180420230006049 19/04/2023 PREMVATI 1735004059WL000330 PREMVATI 00697 BKID0MG1350 570 570 Processed 12/05/2023 649231012 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
242 MANDLA MP-35-004-059-002/298
(MALARA) 		1735004059NRG24180420230006050 19/04/2023 Bisarti Bai Dhurwey 1735004059WL000330 Bisarti Bai Dhurwey 00697 BKID0MG1350 380 380 Processed 12/05/2023 649231012 BisartiBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
243 MANDLA MP-35-004-059-002/299
(MALARA) 		1735004059NRG24180420230006051 19/04/2023 Sanjay 1735004059WL000330 Sanjay 00697 BKID0MG1350 570 570 Processed 12/05/2023 649231012 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
244 MANDLA MP-35-004-059-002/301
(MALARA) 		1735004059NRG24180420230006053 19/04/2023 sudeer 1735004059WL000330 sudeer 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 sudeer NARMADA JHABUA GRAMIN BANK(508515)
245 MANDLA MP-35-004-059-002/317
(MALARA) 		1735004059NRG24180420230006056 19/04/2023 Godhan Lal Dhurwey 1735004059WL000330 Godhan Lal Dhurwey 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 GodhanLalDhurwey NARMADA JHABUA GRAMIN BANK(508515)
246 MANDLA MP-35-004-059-002/319-B
(MALARA) 		1735004059NRG24180420230006058 19/04/2023 Beeran 1735004059WL000330 Beeran 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 Beeran UNION BANK OF INDIA(508500)
247 MANDLA MP-35-004-059-002/396
(MALARA) 		1735004059NRG24180420230006061 19/04/2023 Revati bai 1735004059WL000330 Revati bai 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 Revatibai NARMADA JHABUA GRAMIN BANK(508515)
248 MANDLA MP-35-004-059-002/417
(MALARA) 		1735004059NRG24180420230006062 19/04/2023 meena 1735004059WL000330 meena 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 meena NARMADA JHABUA GRAMIN BANK(508515)
249 MANDLA MP-35-004-059-002/450
(MALARA) 		1735004059NRG24180420230006064 19/04/2023 Savita bai 1735004059WL000330 Savita bai 00697 BKID0MG1350 760 760 Processed 12/05/2023 649231012 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
250 MANDLA MP-35-004-059-002/510-A
(MALARA) 		1735004059NRG24180420230006066 19/04/2023 Shrichand 1735004059WL000330 Shrichand 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 Shrichand NARMADA JHABUA GRAMIN BANK(508515)
251 MANDLA MP-35-004-059-002/558
(MALARA) 		1735004059NRG24180420230006067 19/04/2023 Tulsa Bai 1735004059WL000330 Tulsa Bai 00697 BKID0MG1350 380 380 Processed 12/05/2023 649231012 TulsaBai NARMADA JHABUA GRAMIN BANK(508515)
252 MANDLA MP-35-004-059-002/567
(MALARA) 		1735004059NRG24180420230006068 19/04/2023 Sukhwati 1735004059WL000330 Sukhwati 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
253 MANDLA MP-35-004-059-002/760-A
(MALARA) 		1735004059NRG24180420230006069 19/04/2023 suresh 1735004059WL000330 suresh 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 suresh NARMADA JHABUA GRAMIN BANK(508515)
254 MANDLA MP-35-004-059-002/761
(MALARA) 		1735004059NRG24180420230006070 19/04/2023 Rajwati 1735004059WL000330 Rajwati 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 649231012 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
255 MANDLA MP-35-004-059-002/81
(MALARA) 		1735004059NRG24180420230006073 19/04/2023 Agrobai 1735004059WL000330 Agrobai 00697 BKID0MG1350 950 950 Processed 12/05/2023 649231012 Agrobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31540 31540
256 MANDLA MP-35-004-059-002/242
(MALARA) 		1735004059NRG24180420230006035 19/04/2023 Raiyato 1735004059WL000330 Raiyato 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 649231012 Raiyato NARMADA JHABUA GRAMIN BANK(508515)
257 MANDLA MP-35-004-059-002/250
(MALARA) 		1735004059NRG24180420230006040 19/04/2023 DEVKEE BAI 1735004059WL000330 DEVKEE BAI 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 649231012 DEVKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
258 MANDLA MP-35-004-059-002/253
(MALARA) 		1735004059NRG24180420230006041 19/04/2023 VIMLA PARTE 1735004059WL000330 VIMLA PARTE 00697 BKID0NAMRGB 380 380 Processed 12/05/2023 649231012 VIMLAPARTE NARMADA JHABUA GRAMIN BANK(508515)
259 MANDLA MP-35-004-059-002/256
(MALARA) 		1735004059NRG24180420230006042 19/04/2023 Geeta 1735004059WL000330 Geeta 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 649231012 Geeta NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-059-002/28
(MALARA) 		1735004059NRG24180420230006047 19/04/2023 YASHODA BAI 1735004059WL000330 YASHODA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 649231012 YASHODABAI STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-059-002/295
(MALARA) 		1735004059NRG24180420230006048 19/04/2023 Chamri bai 1735004059WL000330 Chamri bai 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 649231012 Chamribai NARMADA JHABUA GRAMIN BANK(508515)
262 MANDLA MP-35-004-059-002/300
(MALARA) 		1735004059NRG24180420230006052 19/04/2023 Hirondi bai 1735004059WL000330 Hirondi bai 00697 BKID0NAMRGB 950 950 Rejected 12/05/2023 649231012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MANDLA MP-35-004-059-002/317
(MALARA) 		1735004059NRG24180420230006054 19/04/2023 hirade lal 1735004059WL000330 hirade lal 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 649231012 hiradelal NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-059-002/317
(MALARA) 		1735004059NRG24180420230006055 19/04/2023 Sukko bai 1735004059WL000330 Sukko bai 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 649231012 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
265 MANDLA MP-35-004-059-002/319
(MALARA) 		1735004059NRG24180420230006057 19/04/2023 indar lal 1735004059WL000330 indar lal 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 649231012 indarlal NARMADA JHABUA GRAMIN BANK(508515)
266 MANDLA MP-35-004-059-002/327-A
(MALARA) 		1735004059NRG24180420230006060 19/04/2023 Pappee 1735004059WL000330 Pappee 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 649231012 Pappee NARMADA JHABUA GRAMIN BANK(508515)
267 MANDLA MP-35-004-059-002/434
(MALARA) 		1735004059NRG24180420230006063 19/04/2023 PUNARAM 1735004059WL000330 PUNARAM 00697 BKID0NAMRGB 380 380 Processed 12/05/2023 649231012 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
268 MANDLA MP-35-004-059-002/761-A
(MALARA) 		1735004059NRG24180420230006072 19/04/2023 mahendrawati 1735004059WL000330 mahendrawati 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 649231012 mahendrawati NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-059-002/761-A
(MALARA) 		1735004059NRG24180420230006071 19/04/2023 ojha 1735004059WL000330 ojha 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 649231012 ojha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12730 12730
Total 260942 260942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_190423APB_FTO_12182 Bank of Baroda BARB0MANDLA Mandla MP 2400
2 MANDLA MP1735004_190423APB_FTO_12182 Bank of India BKID0009485 MANDLA 8200
3 MANDLA MP1735004_190423APB_FTO_12182 Central Bank Of India CBIN0281038 MANDLA 1200
4 MANDLA MP1735004_190423APB_FTO_12182 Central Bank Of India CBIN0281787 HIRDENAGAR 71200
5 MANDLA MP1735004_190423APB_FTO_12182 Indian Bank IDIB000M539 MAHARAJPUR 2200
6 MANDLA MP1735004_190423APB_FTO_12182 Punjab National Bank PUNB0031000 MANDLA 29800
7 MANDLA MP1735004_190423APB_FTO_12182 State Bank of India SBIN0000421 MANDLA 82600
8 MANDLA MP1735004_190423APB_FTO_12182 UCO Bank UCBA0003083 MANDLA 1800
9 MANDLA MP1735004_190423APB_FTO_12182 Union Bank of India UBIN0541885 MANDLA 10357
10 MANDLA MP1735004_190423APB_FTO_12182 Union Bank of India UBIN0929123 MANDLA 1600
11 MANDLA MP1735004_190423APB_FTO_12182 India Post Payments Bank IPOS0000001 Mandla 4515
12 MANDLA MP1735004_190423APB_FTO_12182 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 800
13 MANDLA MP1735004_190423APB_FTO_12182 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 31540
14 MANDLA MP1735004_190423APB_FTO_12182 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 12730

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