Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_110823APB_FTO_215053
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-35-004-017-002/49
(CHATUOMAR) 		1735004000NRG24110820230588176 11/08/2023 HEMLATA VISHWKARMA 1735004WL033846 HEMLATA VISHWKARMA 00045 BARB0MANDLA 800 800 Processed 21/08/2023 589730647 HEMLATAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDLA MP-35-004-030-001/107
(SALHEDANDA) 		1735004000NRG24110820230588124 11/08/2023 jamni bai 1735004WL033845 jamni bai 00045 BARB0MANDLA 1200 1200 Processed 21/08/2023 589730647 jamnibai BANK OF BARODA(606985)
3 MANDLA MP-35-004-030-001/122
(SALHEDANDA) 		1735004000NRG24110820230588132 11/08/2023 SHicharan Aayam 1735004WL033845 SHicharan Aayam 00045 BARB0MANDLA 1200 1200 Processed 21/08/2023 589730647 SHicharanAayam BANK OF BARODA(606985)
4 MANDLA MP-35-004-030-001/184
(SALHEDANDA) 		1735004000NRG24110820230588321 11/08/2023 rajkumar parte 1735004WL033853 rajkumar parte 00045 BARB0MANDLA 1200 1200 Processed 21/08/2023 589730647 rajkumarparte INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-030-001/216
(SALHEDANDA) 		1735004000NRG24110820230588343 11/08/2023 GYATRI 1735004WL033853 GYATRI 00045 BARB0MANDLA 1200 1200 Processed 21/08/2023 589730647 GYATRI BANK OF BARODA(606985)
6 MANDLA MP-35-004-039-001/142
(JHALPANI) 		1735004039NRG24110820230588694 11/08/2023 umesh 1735004039WL033890 umesh 00045 BARB0MANDLA 1540 1540 Processed 21/08/2023 589730647 umesh BANK OF BARODA(606985)
7 MANDLA MP-35-004-039-001/158
(JHALPANI) 		1735004039NRG24110820230588701 11/08/2023 Manoj kumar 1735004039WL033890 Manoj kumar 00045 BARB0MANDLA 1540 1540 Processed 21/08/2023 589730647 Manojkumar BANK OF BARODA(606985)
8 MANDLA MP-35-004-039-001/327
(JHALPANI) 		1735004039NRG24110820230588730 11/08/2023 Dev lal 1735004039WL033890 Dev lal 00045 BARB0MANDLA 1540 1540 Processed 21/08/2023 589730647 Devlal BANK OF BARODA(606985)
9 MANDLA MP-35-004-039-001/331
(JHALPANI) 		1735004039NRG24110820230588732 11/08/2023 chanda bai 1735004039WL033890 chanda bai 00045 BARB0MANDLA 1540 1540 Processed 21/08/2023 589730647 chandabai BANK OF BARODA(606985)
10 MANDLA MP-35-004-039-001/331
(JHALPANI) 		1735004039NRG24110820230588731 11/08/2023 rakesh kumar 1735004039WL033890 rakesh kumar 00045 BARB0MANDLA 1540 1540 Processed 21/08/2023 589730647 rakeshkumar BANK OF BARODA(606985)
11 MANDLA MP-35-004-039-001/336
(JHALPANI) 		1735004039NRG24110820230588736 11/08/2023 Vijanti 1735004039WL033890 Vijanti 00045 BARB0MANDLA 1540 1540 Processed 21/08/2023 589730647 Vijanti BANK OF BARODA(606985)
12 MANDLA MP-35-004-039-002/341
(JHALPANI) 		1735004039NRG24110820230588759 11/08/2023 amarvati 1735004039WL033890 amarvati 00045 BARB0MANDLA 1320 1320 Processed 21/08/2023 589730647 amarvati BANK OF BARODA(606985)
13 MANDLA MP-35-004-039-002/346-A
(JHALPANI) 		1735004039NRG24110820230588762 11/08/2023 Vinita 1735004039WL033890 Vinita 00045 BARB0MANDLA 1320 1320 Processed 21/08/2023 589730647 Vinita CANARA BANK(508532)
14 MANDLA MP-35-004-039-002/374
(JHALPANI) 		1735004039NRG24110820230588763 11/08/2023 Bir singh 1735004039WL033890 Bir singh 00045 BARB0MANDLA 1320 1320 Processed 21/08/2023 589730647 Birsingh BANK OF BARODA(606985)
SubTotal 18800 18800
15 MANDLA MP-35-004-015-003/156
(BANIATARA) 		1735004000NRG24110820230588295 11/08/2023 TULSA BAI 1735004WL033851 TULSA BAI 00048 BKID0009485 1000 1000 Processed 21/08/2023 589730647 TULSABAI BANK OF INDIA(508505)
16 MANDLA MP-35-004-017-002/20-A
(CHATUOMAR) 		1735004000NRG24110820230588171 11/08/2023 BALRAM GOND 1735004WL033846 BALRAM GOND 00048 BKID0009485 800 800 Processed 21/08/2023 589730647 BALRAMGOND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 MANDLA MP-35-004-039-001/139
(JHALPANI) 		1735004039NRG24110820230588691 11/08/2023 Mahesh 1735004039WL033890 Mahesh 00048 BKID0009485 1320 1320 Processed 21/08/2023 589730647 Mahesh BANK OF INDIA(508505)
18 MANDLA MP-35-004-039-001/171
(JHALPANI) 		1735004039NRG24110820230588710 11/08/2023 kusma 1735004039WL033890 kusma 00048 BKID0009485 1540 1540 Processed 21/08/2023 589730647 kusma BANK OF INDIA(508505)
19 MANDLA MP-35-004-039-001/191
(JHALPANI) 		1735004039NRG24110820230588718 11/08/2023 SHAHJU LAL 1735004039WL033890 SHAHJU LAL 00048 BKID0009485 1540 1540 Processed 21/08/2023 589730647 SHAHJULAL STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-039-001/338
(JHALPANI) 		1735004039NRG24110820230588737 11/08/2023 vaijantimala 1735004039WL033890 vaijantimala 00048 BKID0009485 880 880 Processed 21/08/2023 589730647 vaijantimala BANK OF INDIA(508505)
21 MANDLA MP-35-004-039-002/238
(JHALPANI) 		1735004039NRG24110820230588747 11/08/2023 narbadiya 1735004039WL033890 narbadiya 00048 BKID0009485 800 800 Processed 21/08/2023 589730647 narbadiya BANK OF INDIA(508505)
22 MANDLA MP-35-004-042-001/135
(LINGA MAL) 		1735004042NRG24110820230588061 11/08/2023 Asheel kumar 1735004042WL033840 Asheel kumar 00048 BKID0009485 1100 1100 Processed 21/08/2023 589730647 Asheelkumar BANK OF INDIA(508505)
23 MANDLA MP-35-004-042-001/167
(LINGA MAL) 		1735004042NRG24110820230588066 11/08/2023 SAVITRI BAI JHARIAY 1735004042WL033840 SAVITRI BAI JHARIAY 00048 BKID0009485 1100 1100 Processed 21/08/2023 589730647 SAVITRIBAIJHARIAY BANK OF INDIA(508505)
24 MANDLA MP-35-004-042-001/230-B
(LINGA MAL) 		1735004042NRG24110820230588074 11/08/2023 Ramkant sahu 1735004042WL033840 Ramkant sahu 00048 BKID0009485 1100 1100 Processed 21/08/2023 589730647 Ramkantsahu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDLA MP-35-004-069-001/250-A
(DHAURGAON) 		1735004069NRG24110820230588644 11/08/2023 INDRESH 1735004069WL033883 INDRESH 00048 BKID0009485 2600 2600 Processed 21/08/2023 589730647 INDRESH BANK OF INDIA(508505)
26 MANDLA MP-35-004-075-002/532-A
(MANADAI) 		1735004000NRG24110820230589067 11/08/2023 aneeta uikey 1735004WL033951 aneeta uikey 00048 BKID0009485 1140 1140 Processed 21/08/2023 589730647 aneetauikey IDBI BANK(607095)
SubTotal 14920 14920
27 MANDLA MP-35-004-015-003/152-A
(BANIATARA) 		1735004000NRG24110820230588294 11/08/2023 sukhvati 1735004WL033851 sukhvati 00048 BKID0009490 1000 1000 Processed 21/08/2023 589730647 sukhvati BANK OF INDIA(508505)
SubTotal 1000 1000
28 MANDLA MP-35-004-019-001/150-A
(KATRA) 		1735004000NRG24110820230588848 11/08/2023 SUBHDRA BAI RAGHUVANSHI 1735004WL033894 SUBHDRA BAI RAGHUVANSHI 00051 MAHB0000788 200 200 Processed 21/08/2023 589730647 SUBHDRABAIRAGHUVANSHI BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-038-002/258
(GURARKHEDA) 		1735004038NRG24110820230589037 11/08/2023 RATTO BAI 1735004038WL033950 RATTO BAI 00051 MAHB0000788 2800 2800 Processed 21/08/2023 589730647 RATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDLA MP-35-004-040-001/103
(GUDAANJANIA) 		1735004000NRG24110820230588854 11/08/2023 BUDHIYA BAI 1735004WL033895 BUDHIYA BAI 00051 MAHB0000788 300 300 Processed 21/08/2023 589730647 BUDHIYABAI BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-040-001/103-A
(GUDAANJANIA) 		1735004000NRG24110820230588855 11/08/2023 krishna bai 1735004WL033895 krishna bai 00051 MAHB0000788 750 750 Processed 21/08/2023 589730647 krishnabai BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-040-001/115
(GUDAANJANIA) 		1735004000NRG24110820230588856 11/08/2023 TEERATH LAL 1735004WL033895 TEERATH LAL 00051 MAHB0000788 120 120 Processed 21/08/2023 589730647 TEERATHLAL BANK OF MAHARASHTRA(607387)
33 MANDLA MP-35-004-040-001/125
(GUDAANJANIA) 		1735004000NRG24110820230588857 11/08/2023 ROOP LAL 1735004WL033895 ROOP LAL 00051 MAHB0000788 120 120 Processed 21/08/2023 589730647 ROOPLAL BANK OF MAHARASHTRA(607387)
34 MANDLA MP-35-004-040-001/130
(GUDAANJANIA) 		1735004000NRG24110820230588858 11/08/2023 SEVKALI MARAVI 1735004WL033895 SEVKALI MARAVI 00051 MAHB0000788 240 240 Processed 21/08/2023 589730647 SEVKALIMARAVI BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-040-001/139
(GUDAANJANIA) 		1735004000NRG24110820230588859 11/08/2023 CHHOTE LAL 1735004WL033895 CHHOTE LAL 00051 MAHB0000788 120 120 Processed 21/08/2023 589730647 CHHOTELAL BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-040-001/140
(GUDAANJANIA) 		1735004000NRG24110820230588860 11/08/2023 SAVITRI BAI 1735004WL033895 SAVITRI BAI 00051 MAHB0000788 360 360 Processed 21/08/2023 589730647 SAVITRIBAI BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-040-001/157
(GUDAANJANIA) 		1735004000NRG24110820230588861 11/08/2023 jageshwar prasad 1735004WL033895 jageshwar prasad 00051 MAHB0000788 360 360 Processed 21/08/2023 589730647 jageshwarprasad BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-040-001/159
(GUDAANJANIA) 		1735004000NRG24110820230588862 11/08/2023 SANTOSH KUMAR 1735004WL033895 SANTOSH KUMAR 00051 MAHB0000788 120 120 Processed 21/08/2023 589730647 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDLA MP-35-004-040-001/179
(GUDAANJANIA) 		1735004000NRG24110820230588864 11/08/2023 TRISANDHYA JANGHELA 1735004WL033895 TRISANDHYA JANGHELA 00051 MAHB0000788 120 120 Processed 21/08/2023 589730647 TRISANDHYAJANGHELA BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-040-001/182
(GUDAANJANIA) 		1735004000NRG24110820230588865 11/08/2023 DURGA 1735004WL033895 DURGA 00051 MAHB0000788 360 360 Processed 21/08/2023 589730647 DURGA BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-040-001/182-B
(GUDAANJANIA) 		1735004000NRG24110820230588866 11/08/2023 chhote lal udavi 1735004WL033895 chhote lal udavi 00051 MAHB0000788 120 120 Processed 21/08/2023 589730647 chhotelaludavi BANK OF MAHARASHTRA(607387)
SubTotal 6090 6090
42 MANDLA MP-35-004-075-002/507-A
(MANADAI) 		1735004000NRG24110820230589058 11/08/2023 sugreev kumar uikey 1735004WL033951 sugreev kumar uikey 00078 CNRB0017821 1140 1140 Rejected 23/08/2023 589730647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
43 MANDLA MP-35-004-024-002/27
(AHAMADPUR) 		1735004000NRG24110820230588311 11/08/2023 ROOPSINGH 1735004WL033852 ROOPSINGH 00078 CNRB0017825 780 780 Processed 21/08/2023 589730647 ROOPSINGH CANARA BANK(508532)
44 MANDLA MP-35-004-030-001/105
(SALHEDANDA) 		1735004000NRG24110820230588121 11/08/2023 suniya bai 1735004WL033845 suniya bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 suniyabai CANARA BANK(508532)
45 MANDLA MP-35-004-030-001/109-B
(SALHEDANDA) 		1735004000NRG24110820230588126 11/08/2023 vandna 1735004WL033845 vandna 00078 CNRB0017825 600 600 Processed 21/08/2023 589730647 vandna CANARA BANK(508532)
46 MANDLA MP-35-004-030-001/111
(SALHEDANDA) 		1735004000NRG24110820230588127 11/08/2023 kehar singh 1735004WL033845 kehar singh 00078 CNRB0017825 1000 1000 Processed 21/08/2023 589730647 keharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 MANDLA MP-35-004-030-001/113
(SALHEDANDA) 		1735004000NRG24110820230588128 11/08/2023 umarchand 1735004WL033845 umarchand 00078 CNRB0017825 1000 1000 Processed 21/08/2023 589730647 umarchand CANARA BANK(508532)
48 MANDLA MP-35-004-030-001/120
(SALHEDANDA) 		1735004000NRG24110820230588131 11/08/2023 ganshiya bai 1735004WL033845 ganshiya bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 ganshiyabai CANARA BANK(508532)
49 MANDLA MP-35-004-030-001/123
(SALHEDANDA) 		1735004000NRG24110820230588133 11/08/2023 budiya bai 1735004WL033845 budiya bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 budiyabai CANARA BANK(508532)
50 MANDLA MP-35-004-030-001/124
(SALHEDANDA) 		1735004000NRG24110820230588134 11/08/2023 jhina bai 1735004WL033845 jhina bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 jhinabai CANARA BANK(508532)
51 MANDLA MP-35-004-030-001/125
(SALHEDANDA) 		1735004000NRG24110820230588135 11/08/2023 parvtiya 1735004WL033845 parvtiya 00078 CNRB0017825 1000 1000 Processed 21/08/2023 589730647 parvtiya HDFC BANK LTD(607152)
52 MANDLA MP-35-004-030-001/126
(SALHEDANDA) 		1735004000NRG24110820230588136 11/08/2023 suniya bai 1735004WL033845 suniya bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 suniyabai HDFC BANK LTD(607152)
53 MANDLA MP-35-004-030-001/129
(SALHEDANDA) 		1735004000NRG24110820230588140 11/08/2023 maho bai 1735004WL033845 maho bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 mahobai CANARA BANK(508532)
54 MANDLA MP-35-004-030-001/130
(SALHEDANDA) 		1735004000NRG24110820230588141 11/08/2023 seelchand 1735004WL033845 seelchand 00078 CNRB0017825 1000 1000 Processed 21/08/2023 589730647 seelchand CANARA BANK(508532)
55 MANDLA MP-35-004-030-001/132
(SALHEDANDA) 		1735004000NRG24110820230588142 11/08/2023 DARSHAN 1735004WL033845 DARSHAN 00078 CNRB0017825 800 800 Processed 21/08/2023 589730647 DARSHAN CANARA BANK(508532)
56 MANDLA MP-35-004-030-001/133
(SALHEDANDA) 		1735004000NRG24110820230588144 11/08/2023 nanhelal 1735004WL033845 nanhelal 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 nanhelal CANARA BANK(508532)
57 MANDLA MP-35-004-030-001/134
(SALHEDANDA) 		1735004000NRG24110820230588145 11/08/2023 semlal 1735004WL033845 semlal 00078 CNRB0017825 1000 1000 Processed 21/08/2023 589730647 semlal CANARA BANK(508532)
58 MANDLA MP-35-004-030-001/134-A
(SALHEDANDA) 		1735004000NRG24110820230588146 11/08/2023 chuntibai 1735004WL033845 chuntibai 00078 CNRB0017825 600 600 Processed 21/08/2023 589730647 chuntibai FINCARE SMALL FINANCE BANK LTD(608304)
59 MANDLA MP-35-004-030-001/137
(SALHEDANDA) 		1735004000NRG24110820230588149 11/08/2023 kamla bai 1735004WL033845 kamla bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 kamlabai CANARA BANK(508532)
60 MANDLA MP-35-004-030-001/138
(SALHEDANDA) 		1735004000NRG24110820230588151 11/08/2023 pocha singh 1735004WL033845 pocha singh 00078 CNRB0017825 600 600 Processed 21/08/2023 589730647 pochasingh CANARA BANK(508532)
61 MANDLA MP-35-004-030-001/140
(SALHEDANDA) 		1735004000NRG24110820230588152 11/08/2023 mantiyabai 1735004WL033845 mantiyabai 00078 CNRB0017825 600 600 Processed 21/08/2023 589730647 mantiyabai CANARA BANK(508532)
62 MANDLA MP-35-004-030-001/141-D
(SALHEDANDA) 		1735004000NRG24110820230588154 11/08/2023 PHULLO BAI 1735004WL033845 PHULLO BAI 00078 CNRB0017825 1000 1000 Processed 21/08/2023 589730647 PHULLOBAI CANARA BANK(508532)
63 MANDLA MP-35-004-030-001/144
(SALHEDANDA) 		1735004000NRG24110820230588155 11/08/2023 amarlal 1735004WL033845 amarlal 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 amarlal CANARA BANK(508532)
64 MANDLA MP-35-004-030-001/175
(SALHEDANDA) 		1735004000NRG24110820230588312 11/08/2023 sarsvati bai 1735004WL033853 sarsvati bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 sarsvatibai CANARA BANK(508532)
65 MANDLA MP-35-004-030-001/176
(SALHEDANDA) 		1735004000NRG24110820230588313 11/08/2023 hirlo bai 1735004WL033853 hirlo bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 hirlobai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDLA MP-35-004-030-001/178
(SALHEDANDA) 		1735004000NRG24110820230588314 11/08/2023 anima bai 1735004WL033853 anima bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 animabai CANARA BANK(508532)
67 MANDLA MP-35-004-030-001/179
(SALHEDANDA) 		1735004000NRG24110820230588315 11/08/2023 shusma 1735004WL033853 shusma 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 shusma BANK OF INDIA(508505)
68 MANDLA MP-35-004-030-001/181
(SALHEDANDA) 		1735004000NRG24110820230588318 11/08/2023 pohap singh 1735004WL033853 pohap singh 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 pohapsingh CANARA BANK(508532)
69 MANDLA MP-35-004-030-001/183
(SALHEDANDA) 		1735004000NRG24110820230588158 11/08/2023 nojelal 1735004WL033845 nojelal 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 nojelal CANARA BANK(508532)
70 MANDLA MP-35-004-030-001/185
(SALHEDANDA) 		1735004000NRG24110820230588322 11/08/2023 sevkali 1735004WL033853 sevkali 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 sevkali CANARA BANK(508532)
71 MANDLA MP-35-004-030-001/186
(SALHEDANDA) 		1735004000NRG24110820230588323 11/08/2023 debiya 1735004WL033853 debiya 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 debiya HDFC BANK LTD(607152)
72 MANDLA MP-35-004-030-001/187
(SALHEDANDA) 		1735004000NRG24110820230588325 11/08/2023 munni bai 1735004WL033853 munni bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 munnibai CANARA BANK(508532)
73 MANDLA MP-35-004-030-001/191
(SALHEDANDA) 		1735004000NRG24110820230588328 11/08/2023 suniya bai 1735004WL033853 suniya bai 00078 CNRB0017825 800 800 Processed 21/08/2023 589730647 suniyabai CANARA BANK(508532)
74 MANDLA MP-35-004-030-001/193
(SALHEDANDA) 		1735004000NRG24110820230588331 11/08/2023 chiroja bai 1735004WL033853 chiroja bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 chirojabai CANARA BANK(508532)
75 MANDLA MP-35-004-030-001/193-B
(SALHEDANDA) 		1735004000NRG24110820230588333 11/08/2023 mangal 1735004WL033853 mangal 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 mangal CANARA BANK(508532)
76 MANDLA MP-35-004-030-001/202
(SALHEDANDA) 		1735004000NRG24110820230588337 11/08/2023 keshulal 1735004WL033853 keshulal 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 keshulal CANARA BANK(508532)
77 MANDLA MP-35-004-030-001/207
(SALHEDANDA) 		1735004000NRG24110820230588338 11/08/2023 birajo bai 1735004WL033853 birajo bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 birajobai CANARA BANK(508532)
78 MANDLA MP-35-004-030-001/212
(SALHEDANDA) 		1735004000NRG24110820230588340 11/08/2023 hariyo bai 1735004WL033853 hariyo bai 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 hariyobai CANARA BANK(508532)
79 MANDLA MP-35-004-030-001/212
(SALHEDANDA) 		1735004000NRG24110820230588339 11/08/2023 sankardash 1735004WL033853 sankardash 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 sankardash CANARA BANK(508532)
80 MANDLA MP-35-004-030-001/216
(SALHEDANDA) 		1735004000NRG24110820230588342 11/08/2023 johan singh 1735004WL033853 johan singh 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 johansingh UNION BANK OF INDIA(508500)
81 MANDLA MP-35-004-030-001/93
(SALHEDANDA) 		1735004000NRG24110820230588161 11/08/2023 devisingh 1735004WL033845 devisingh 00078 CNRB0017825 1200 1200 Processed 21/08/2023 589730647 devisingh CANARA BANK(508532)
82 MANDLA MP-35-004-075-001/210
(MANADAI) 		1735004075NRG24110820230588567 11/08/2023 BHAGVATI BAI 1735004075WL033877 BHAGVATI BAI 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 BHAGVATIBAI CANARA BANK(508532)
83 MANDLA MP-35-004-075-001/210
(MANADAI) 		1735004075NRG24110820230588566 11/08/2023 JIYA LAL MARAVI 1735004075WL033877 JIYA LAL MARAVI 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 JIYALALMARAVI CANARA BANK(508532)
84 MANDLA MP-35-004-075-001/221
(MANADAI) 		1735004075NRG24110820230588568 11/08/2023 Champa 1735004075WL033877 Champa 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 Champa CANARA BANK(508532)
85 MANDLA MP-35-004-075-001/221-A
(MANADAI) 		1735004075NRG24110820230588570 11/08/2023 RAJU TILGAM 1735004075WL033877 RAJU TILGAM 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 RAJUTILGAM CANARA BANK(508532)
86 MANDLA MP-35-004-075-001/221-A
(MANADAI) 		1735004075NRG24110820230588569 11/08/2023 SAROJ TILGAM 1735004075WL033877 SAROJ TILGAM 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 SAROJTILGAM CANARA BANK(508532)
87 MANDLA MP-35-004-075-002/357
(MANADAI) 		1735004000NRG24110820230589039 11/08/2023 mahesh 1735004WL033951 mahesh 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 mahesh CANARA BANK(508532)
88 MANDLA MP-35-004-075-002/387
(MANADAI) 		1735004075NRG24110820230588571 11/08/2023 Gendlal 1735004075WL033877 Gendlal 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 Gendlal CANARA BANK(508532)
89 MANDLA MP-35-004-075-002/387
(MANADAI) 		1735004075NRG24110820230588572 11/08/2023 mathura bai 1735004075WL033877 mathura bai 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 mathurabai CANARA BANK(508532)
90 MANDLA MP-35-004-075-002/387-B
(MANADAI) 		1735004075NRG24110820230588573 11/08/2023 MADAN YADAV 1735004075WL033877 MADAN YADAV 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 MADANYADAV CANARA BANK(508532)
91 MANDLA MP-35-004-075-002/399
(MANADAI) 		1735004000NRG24110820230589041 11/08/2023 suresh 1735004WL033951 suresh 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 suresh CANARA BANK(508532)
92 MANDLA MP-35-004-075-002/401
(MANADAI) 		1735004075NRG24110820230588577 11/08/2023 ANKITA YADAV 1735004075WL033877 ANKITA YADAV 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 ANKITAYADAV CANARA BANK(508532)
93 MANDLA MP-35-004-075-002/401
(MANADAI) 		1735004075NRG24110820230588574 11/08/2023 Barri 1735004075WL033877 Barri 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 Barri CANARA BANK(508532)
94 MANDLA MP-35-004-075-002/401
(MANADAI) 		1735004075NRG24110820230588575 11/08/2023 gyarsi bai yadav 1735004075WL033877 gyarsi bai yadav 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 gyarsibaiyadav CANARA BANK(508532)
95 MANDLA MP-35-004-075-002/401
(MANADAI) 		1735004075NRG24110820230588576 11/08/2023 rakesh 1735004075WL033877 rakesh 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 rakesh CANARA BANK(508532)
96 MANDLA MP-35-004-075-002/401-A
(MANADAI) 		1735004075NRG24110820230588578 11/08/2023 rakesh 1735004075WL033877 rakesh 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 rakesh ICICI BANK LTD(508534)
97 MANDLA MP-35-004-075-002/402
(MANADAI) 		1735004000NRG24110820230589042 11/08/2023 dhaniya 1735004WL033951 dhaniya 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 dhaniya CANARA BANK(508532)
98 MANDLA MP-35-004-075-002/405-A
(MANADAI) 		1735004000NRG24110820230589043 11/08/2023 satiya bai 1735004WL033951 satiya bai 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 satiyabai CANARA BANK(508532)
99 MANDLA MP-35-004-075-002/449
(MANADAI) 		1735004000NRG24110820230589044 11/08/2023 Prahlad 1735004WL033951 Prahlad 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 Prahlad CANARA BANK(508532)
100 MANDLA MP-35-004-075-002/464
(MANADAI) 		1735004000NRG24110820230589045 11/08/2023 SIMMO BAI 1735004WL033951 SIMMO BAI 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 SIMMOBAI CANARA BANK(508532)
101 MANDLA MP-35-004-075-002/470-A
(MANADAI) 		1735004000NRG24110820230589047 11/08/2023 dhiru 1735004WL033951 dhiru 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 dhiru CANARA BANK(508532)
102 MANDLA MP-35-004-075-002/474-A
(MANADAI) 		1735004000NRG24110820230589048 11/08/2023 juli marko 1735004WL033951 juli marko 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 julimarko CANARA BANK(508532)
103 MANDLA MP-35-004-075-002/474-B
(MANADAI) 		1735004000NRG24110820230589049 11/08/2023 savitri marko 1735004WL033951 savitri marko 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 savitrimarko CANARA BANK(508532)
104 MANDLA MP-35-004-075-002/483-C
(MANADAI) 		1735004000NRG24110820230589050 11/08/2023 deepchand kudape 1735004WL033951 deepchand kudape 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 deepchandkudape CANARA BANK(508532)
105 MANDLA MP-35-004-075-002/499-B
(MANADAI) 		1735004000NRG24110820230589053 11/08/2023 suneeta 1735004WL033951 suneeta 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 suneeta CANARA BANK(508532)
106 MANDLA MP-35-004-075-002/502
(MANADAI) 		1735004000NRG24110820230589054 11/08/2023 bajru lal 1735004WL033951 bajru lal 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 bajrulal CANARA BANK(508532)
107 MANDLA MP-35-004-075-002/502
(MANADAI) 		1735004000NRG24110820230589055 11/08/2023 saho bai 1735004WL033951 saho bai 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 sahobai CANARA BANK(508532)
108 MANDLA MP-35-004-075-002/504
(MANADAI) 		1735004000NRG24110820230589056 11/08/2023 sukhiram 1735004WL033951 sukhiram 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 sukhiram CANARA BANK(508532)
109 MANDLA MP-35-004-075-002/505-B
(MANADAI) 		1735004000NRG24110820230589057 11/08/2023 lalita bai uikey 1735004WL033951 lalita bai uikey 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 lalitabaiuikey CANARA BANK(508532)
110 MANDLA MP-35-004-075-002/507-A
(MANADAI) 		1735004000NRG24110820230589059 11/08/2023 rameshvari uikey 1735004WL033951 rameshvari uikey 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 rameshvariuikey CANARA BANK(508532)
111 MANDLA MP-35-004-075-002/520
(MANADAI) 		1735004000NRG24110820230589060 11/08/2023 suhaga 1735004WL033951 suhaga 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 suhaga CANARA BANK(508532)
112 MANDLA MP-35-004-075-002/521
(MANADAI) 		1735004000NRG24110820230589061 11/08/2023 shankari bai 1735004WL033951 shankari bai 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 shankaribai CANARA BANK(508532)
113 MANDLA MP-35-004-075-002/528
(MANADAI) 		1735004000NRG24110820230589062 11/08/2023 HEERA SINGH SAIYAM 1735004WL033951 HEERA SINGH SAIYAM 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 HEERASINGHSAIYAM CANARA BANK(508532)
114 MANDLA MP-35-004-075-002/531
(MANADAI) 		1735004000NRG24110820230589064 11/08/2023 INDRAWATI UIKEY 1735004WL033951 INDRAWATI UIKEY 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 INDRAWATIUIKEY CANARA BANK(508532)
115 MANDLA MP-35-004-075-002/532
(MANADAI) 		1735004000NRG24110820230589065 11/08/2023 gangaram 1735004WL033951 gangaram 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 gangaram CANARA BANK(508532)
116 MANDLA MP-35-004-075-002/532
(MANADAI) 		1735004000NRG24110820230589066 11/08/2023 imiya bai 1735004WL033951 imiya bai 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 imiyabai BANK OF INDIA(508505)
117 MANDLA MP-35-004-075-002/549-A
(MANADAI) 		1735004000NRG24110820230589068 11/08/2023 LAXMAN SINGH 1735004WL033951 LAXMAN SINGH 00078 CNRB0017825 1140 1140 Processed 21/08/2023 589730647 LAXMANSINGH CANARA BANK(508532)
SubTotal 83020 83020
118 MANDLA MP-35-004-015-003/124
(BANIATARA) 		1735004000NRG24110820230588282 11/08/2023 PAVAN KUMAR 1735004WL033851 PAVAN KUMAR 00089 CBIN0281038 1000 1000 Processed 21/08/2023 589730647 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-015-003/166-B
(BANIATARA) 		1735004000NRG24110820230588303 11/08/2023 SANDEEP 1735004WL033851 SANDEEP 00089 CBIN0281038 1000 1000 Processed 21/08/2023 589730647 SANDEEP CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-019-001/411
(KATRA) 		1735004000NRG24110820230588851 11/08/2023 VARSHA RAGHUWANSHI 1735004WL033894 VARSHA RAGHUWANSHI 00089 CBIN0281038 200 200 Processed 21/08/2023 589730647 VARSHARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
121 MANDLA MP-35-004-067-001/407
(SILGI) 		1735004067NRG24110820230588558 11/08/2023 dhajji 1735004067WL033874 dhajji 00089 CBIN0281083 1302 1302 Processed 21/08/2023 589730647 dhajji CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-067-001/420
(SILGI) 		1735004067NRG24110820230588559 11/08/2023 Ram Bai Chodhri 1735004067WL033874 Ram Bai Chodhri 00089 CBIN0281083 1302 1302 Processed 21/08/2023 589730647 RamBaiChodhri CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-067-002/955
(SILGI) 		1735004067NRG24110820230588560 11/08/2023 Aarti Bai 1735004067WL033874 Aarti Bai 00089 CBIN0281083 110 110 Processed 21/08/2023 589730647 AartiBai CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-069-001/171
(DHAURGAON) 		1735004069NRG24110820230588643 11/08/2023 Ramkumar 1735004069WL033883 Ramkumar 00089 CBIN0281083 1800 1800 Processed 21/08/2023 589730647 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4514 4514
125 MANDLA MP-35-004-046-002/142
(BARGAWAN) 		1735004046NRG24110820230588021 11/08/2023 GHANSHYAM 1735004046WL033836 GHANSHYAM 00089 CBIN0281787 3060 3060 Processed 21/08/2023 589730647 GHANSHYAM CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-046-002/157
(BARGAWAN) 		1735004046NRG24110820230588023 11/08/2023 AKANKSHA JANGHELA 1735004046WL033836 AKANKSHA JANGHELA 00089 CBIN0281787 2856 2856 Processed 21/08/2023 589730647 AKANKSHAJANGHELA STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-046-002/157
(BARGAWAN) 		1735004046NRG24110820230588022 11/08/2023 Kartik Kumar Janghela 1735004046WL033836 Kartik Kumar Janghela 00089 CBIN0281787 2856 2856 Processed 21/08/2023 589730647 KartikKumarJanghela CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-046-002/29
(BARGAWAN) 		1735004046NRG24110820230588024 11/08/2023 DURGA 1735004046WL033836 DURGA 00089 CBIN0281787 2448 2448 Processed 21/08/2023 589730647 DURGA INDIAN BANK(607105)
129 MANDLA MP-35-004-046-002/29
(BARGAWAN) 		1735004046NRG24110820230588025 11/08/2023 Indo Bai Janghela 1735004046WL033836 Indo Bai Janghela 00089 CBIN0281787 2448 2448 Processed 21/08/2023 589730647 IndoBaiJanghela CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-046-002/35
(BARGAWAN) 		1735004046NRG24110820230588026 11/08/2023 DURGESH 1735004046WL033836 DURGESH 00089 CBIN0281787 2448 2448 Processed 21/08/2023 589730647 DURGESH CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-046-002/35
(BARGAWAN) 		1735004046NRG24110820230588027 11/08/2023 Vineeta Sigotiya 1735004046WL033836 Vineeta Sigotiya 00089 CBIN0281787 2448 2448 Processed 21/08/2023 589730647 VineetaSigotiya NARMADA JHABUA GRAMIN BANK(508515)
132 MANDLA MP-35-004-046-002/62
(BARGAWAN) 		1735004046NRG24110820230588028 11/08/2023 DASENDRA KUMAR 1735004046WL033836 DASENDRA KUMAR 00089 CBIN0281787 2448 2448 Processed 21/08/2023 589730647 DASENDRAKUMAR CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-052-001/260
(OUGHATKHAPRI) 		1735004052NRG24110820230588033 11/08/2023 SANT KUMAR THAKUR 1735004052WL033838 SANT KUMAR THAKUR 00089 CBIN0281787 1020 1020 Processed 21/08/2023 589730647 SANTKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 MANDLA MP-35-004-052-001/412
(OUGHATKHAPRI) 		1735004052NRG24110820230588034 11/08/2023 Hemant 1735004052WL033838 Hemant 00089 CBIN0281787 560 560 Processed 21/08/2023 589730647 Hemant CENTRAL BANK OF INDIA(607115)
SubTotal 22592 22592
135 MANDLA MP-35-004-039-001/185
(JHALPANI) 		1735004039NRG24110820230588715 11/08/2023 Rajji bai 1735004039WL033890 Rajji bai 00114 CBIN0MPDCAT 1320 1320 Processed 21/08/2023 589730647 Rajjibai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
136 MANDLA MP-35-004-024-002/137
(AHAMADPUR) 		1735004000NRG24110820230588310 11/08/2023 Suggo bai 1735004WL033852 Suggo bai 00152 HDFC0002713 780 780 Processed 21/08/2023 589730647 Suggobai HDFC BANK LTD(607152)
137 MANDLA MP-35-004-030-001/109
(SALHEDANDA) 		1735004000NRG24110820230588125 11/08/2023 deepchand 1735004WL033845 deepchand 00152 HDFC0002713 1000 1000 Processed 21/08/2023 589730647 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDLA MP-35-004-030-001/126-A
(SALHEDANDA) 		1735004000NRG24110820230588137 11/08/2023 BACHAN 1735004WL033845 BACHAN 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 BACHAN STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-030-001/128
(SALHEDANDA) 		1735004000NRG24110820230588139 11/08/2023 amitkumar 1735004WL033845 amitkumar 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 amitkumar HDFC BANK LTD(607152)
140 MANDLA MP-35-004-030-001/132-B
(SALHEDANDA) 		1735004000NRG24110820230588143 11/08/2023 TIJJO BAI 1735004WL033845 TIJJO BAI 00152 HDFC0002713 800 800 Processed 21/08/2023 589730647 TIJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANDLA MP-35-004-030-001/135
(SALHEDANDA) 		1735004000NRG24110820230588148 11/08/2023 rambati bai 1735004WL033845 rambati bai 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 rambatibai HDFC BANK LTD(607152)
142 MANDLA MP-35-004-030-001/135
(SALHEDANDA) 		1735004000NRG24110820230588147 11/08/2023 rameshkumar 1735004WL033845 rameshkumar 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 rameshkumar INDUSIND BANK(607189)
143 MANDLA MP-35-004-030-001/137-A
(SALHEDANDA) 		1735004000NRG24110820230588150 11/08/2023 premvati 1735004WL033845 premvati 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDLA MP-35-004-030-001/141-C
(SALHEDANDA) 		1735004000NRG24110820230588153 11/08/2023 mahasingh 1735004WL033845 mahasingh 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 mahasingh HDFC BANK LTD(607152)
145 MANDLA MP-35-004-030-001/176-A
(SALHEDANDA) 		1735004000NRG24110820230588157 11/08/2023 KOSHAL BAI 1735004WL033845 KOSHAL BAI 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 KOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDLA MP-35-004-030-001/179-A
(SALHEDANDA) 		1735004000NRG24110820230588316 11/08/2023 jeevan 1735004WL033853 jeevan 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 jeevan HDFC BANK LTD(607152)
147 MANDLA MP-35-004-030-001/180
(SALHEDANDA) 		1735004000NRG24110820230588317 11/08/2023 seetabai 1735004WL033853 seetabai 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 seetabai HDFC BANK LTD(607152)
148 MANDLA MP-35-004-030-001/182
(SALHEDANDA) 		1735004000NRG24110820230588320 11/08/2023 ram lal 1735004WL033853 ram lal 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 ramlal HDFC BANK LTD(607152)
149 MANDLA MP-35-004-030-001/183-A
(SALHEDANDA) 		1735004000NRG24110820230588159 11/08/2023 dhrmendra 1735004WL033845 dhrmendra 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 dhrmendra HDFC BANK LTD(607152)
150 MANDLA MP-35-004-030-001/186-B
(SALHEDANDA) 		1735004000NRG24110820230588324 11/08/2023 gayanvati 1735004WL033853 gayanvati 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 gayanvati UCO BANK(607066)
151 MANDLA MP-35-004-030-001/189
(SALHEDANDA) 		1735004000NRG24110820230588326 11/08/2023 kushamvati 1735004WL033853 kushamvati 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 kushamvati INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANDLA MP-35-004-030-001/191-A
(SALHEDANDA) 		1735004000NRG24110820230588329 11/08/2023 annadvati 1735004WL033853 annadvati 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 annadvati INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDLA MP-35-004-030-001/192-A
(SALHEDANDA) 		1735004000NRG24110820230588330 11/08/2023 sarita bai 1735004WL033853 sarita bai 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 saritabai HDFC BANK LTD(607152)
154 MANDLA MP-35-004-030-001/193-A
(SALHEDANDA) 		1735004000NRG24110820230588332 11/08/2023 ramkumar 1735004WL033853 ramkumar 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 ramkumar HDFC BANK LTD(607152)
155 MANDLA MP-35-004-030-001/195
(SALHEDANDA) 		1735004000NRG24110820230588334 11/08/2023 shobharam 1735004WL033853 shobharam 00152 HDFC0002713 800 800 Processed 21/08/2023 589730647 shobharam CANARA BANK(508532)
156 MANDLA MP-35-004-030-001/199
(SALHEDANDA) 		1735004000NRG24110820230588335 11/08/2023 sankar lal 1735004WL033853 sankar lal 00152 HDFC0002713 1000 1000 Processed 21/08/2023 589730647 sankarlal BANK OF BARODA(606985)
157 MANDLA MP-35-004-030-001/199-A
(SALHEDANDA) 		1735004000NRG24110820230588160 11/08/2023 vikram 1735004WL033845 vikram 00152 HDFC0002713 600 600 Processed 21/08/2023 589730647 vikram HDFC BANK LTD(607152)
158 MANDLA MP-35-004-030-001/213-A
(SALHEDANDA) 		1735004000NRG24110820230588341 11/08/2023 rukmadi 1735004WL033853 rukmadi 00152 HDFC0002713 1200 1200 Processed 21/08/2023 589730647 rukmadi HDFC BANK LTD(607152)
SubTotal 25380 25380
159 MANDLA MP-35-004-064-001/417
(SUBHARIYA) 		1735004064NRG24110820230589069 11/08/2023 Mamta bai 1735004064WL033952 Mamta bai 00176 IDIB000M539 600 600 Processed 21/08/2023 589730647 Mamtabai INDIAN BANK(607105)
160 MANDLA MP-35-004-064-002/277
(SUBHARIYA) 		1735004064NRG24110820230589070 11/08/2023 Ramcaran 1735004064WL033952 Ramcaran 00176 IDIB000M539 600 600 Processed 21/08/2023 589730647 Ramcaran JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 MANDLA MP-35-004-080-001/10-A
(KHAPAKALA) 		1735004000NRG24110820230588380 11/08/2023 mamta 1735004WL033859 mamta 00176 IDIB000M539 1200 1200 Processed 21/08/2023 589730647 mamta CANARA BANK(508532)
162 MANDLA MP-35-004-080-001/101
(KHAPAKALA) 		1735004000NRG24110820230588381 11/08/2023 ratiya bai 1735004WL033859 ratiya bai 00176 IDIB000M539 1000 1000 Processed 21/08/2023 589730647 ratiyabai INDIAN BANK(607105)
163 MANDLA MP-35-004-080-001/101-A
(KHAPAKALA) 		1735004000NRG24110820230588382 11/08/2023 suneeta saiyam 1735004WL033859 suneeta saiyam 00176 IDIB000M539 1000 1000 Processed 21/08/2023 589730647 suneetasaiyam INDIAN BANK(607105)
164 MANDLA MP-35-004-080-001/103
(KHAPAKALA) 		1735004000NRG24110820230588384 11/08/2023 parwati bai 1735004WL033859 parwati bai 00176 IDIB000M539 1200 1200 Processed 21/08/2023 589730647 parwatibai INDIAN BANK(607105)
165 MANDLA MP-35-004-080-001/103-A
(KHAPAKALA) 		1735004000NRG24110820230588385 11/08/2023 mistar 1735004WL033859 mistar 00176 IDIB000M539 1000 1000 Processed 21/08/2023 589730647 mistar BANK OF INDIA(508505)
166 MANDLA MP-35-004-080-001/105
(KHAPAKALA) 		1735004080NRG24110820230588648 11/08/2023 SAROJA BAI YADAV 1735004080WL033886 SAROJA BAI YADAV 00176 IDIB000M539 3060 3060 Rejected 23/08/2023 589730647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MANDLA MP-35-004-080-001/124
(KHAPAKALA) 		1735004000NRG24110820230588386 11/08/2023 KHUJLO BAI PARTE 1735004WL033859 KHUJLO BAI PARTE 00176 IDIB000M539 600 600 Processed 21/08/2023 589730647 KHUJLOBAIPARTE INDIAN BANK(607105)
168 MANDLA MP-35-004-080-001/182
(KHAPAKALA) 		1735004000NRG24110820230588387 11/08/2023 rampyari 1735004WL033859 rampyari 00176 IDIB000M539 800 800 Processed 21/08/2023 589730647 rampyari INDIAN BANK(607105)
169 MANDLA MP-35-004-080-001/182-A
(KHAPAKALA) 		1735004000NRG24110820230588388 11/08/2023 sukhbati bai maravi 1735004WL033859 sukhbati bai maravi 00176 IDIB000M539 400 400 Processed 21/08/2023 589730647 sukhbatibaimaravi INDIAN BANK(607105)
170 MANDLA MP-35-004-080-001/202
(KHAPAKALA) 		1735004000NRG24110820230588389 11/08/2023 shabeena 1735004WL033859 shabeena 00176 IDIB000M539 1200 1200 Processed 21/08/2023 589730647 shabeena INDIAN BANK(607105)
171 MANDLA MP-35-004-080-001/225
(KHAPAKALA) 		1735004000NRG24110820230588391 11/08/2023 kuvar swingh 1735004WL033859 kuvar swingh 00176 IDIB000M539 1000 1000 Processed 21/08/2023 589730647 kuvarswingh STATE BANK OF INDIA(508548)
172 MANDLA MP-35-004-080-001/228
(KHAPAKALA) 		1735004000NRG24110820230588392 11/08/2023 mantiya bai 1735004WL033859 mantiya bai 00176 IDIB000M539 1000 1000 Processed 21/08/2023 589730647 mantiyabai INDIAN BANK(607105)
173 MANDLA MP-35-004-080-001/244
(KHAPAKALA) 		1735004000NRG24110820230588393 11/08/2023 kosaliya 1735004WL033859 kosaliya 00176 IDIB000M539 200 200 Processed 21/08/2023 589730647 kosaliya INDIAN BANK(607105)
174 MANDLA MP-35-004-080-001/26
(KHAPAKALA) 		1735004000NRG24110820230588394 11/08/2023 Shailkumari 1735004WL033859 Shailkumari 00176 IDIB000M539 1000 1000 Processed 21/08/2023 589730647 Shailkumari INDIAN BANK(607105)
175 MANDLA MP-35-004-080-001/59
(KHAPAKALA) 		1735004000NRG24110820230588396 11/08/2023 GAYNI BAI 1735004WL033859 GAYNI BAI 00176 IDIB000M539 600 600 Processed 21/08/2023 589730647 GAYNIBAI INDIAN BANK(607105)
176 MANDLA MP-35-004-080-001/87
(KHAPAKALA) 		1735004000NRG24110820230588397 11/08/2023 sumta bai 1735004WL033859 sumta bai 00176 IDIB000M539 1000 1000 Processed 21/08/2023 589730647 sumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANDLA MP-35-004-080-001/9-A
(KHAPAKALA) 		1735004000NRG24110820230588398 11/08/2023 NIKITA 1735004WL033859 NIKITA 00176 IDIB000M539 1200 1200 Processed 21/08/2023 589730647 NIKITA INDIAN BANK(607105)
178 MANDLA MP-35-004-080-001/98
(KHAPAKALA) 		1735004080NRG24110820230588654 11/08/2023 kisanlal 1735004080WL033887 kisanlal 00176 IDIB000M539 1000 1000 Processed 21/08/2023 589730647 kisanlal INDIAN BANK(607105)
179 MANDLA MP-35-004-080-001/98
(KHAPAKALA) 		1735004080NRG24110820230588655 11/08/2023 maho bai 1735004080WL033887 maho bai 00176 IDIB000M539 1000 1000 Processed 21/08/2023 589730647 mahobai INDIAN BANK(607105)
180 MANDLA MP-35-004-080-002/413
(KHAPAKALA) 		1735004000NRG24110820230588399 11/08/2023 rajiya bai 1735004WL033859 rajiya bai 00176 IDIB000M539 1400 1400 Processed 21/08/2023 589730647 rajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANDLA MP-35-004-080-002/569
(KHAPAKALA) 		1735004080NRG24110820230588650 11/08/2023 Rajju 1735004080WL033886 Rajju 00176 IDIB000M539 2244 2244 Processed 21/08/2023 589730647 Rajju INDIAN BANK(607105)
182 MANDLA MP-35-004-080-002/580
(KHAPAKALA) 		1735004000NRG24110820230588400 11/08/2023 KALIYA 1735004WL033859 KALIYA 00176 IDIB000M539 1400 1400 Processed 21/08/2023 589730647 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANDLA MP-35-004-080-002/625
(KHAPAKALA) 		1735004080NRG24110820230588652 11/08/2023 GYAN SINGH WARKADE 1735004080WL033886 GYAN SINGH WARKADE 00176 IDIB000M539 2856 2856 Processed 21/08/2023 589730647 GYANSINGHWARKADE BANK OF MAHARASHTRA(607387)
184 MANDLA MP-35-004-080-002/625
(KHAPAKALA) 		1735004080NRG24110820230588651 11/08/2023 Rammo bai 1735004080WL033886 Rammo bai 00176 IDIB000M539 1020 1020 Processed 21/08/2023 589730647 Rammobai INDIAN BANK(607105)
185 MANDLA MP-35-004-080-002/699
(KHAPAKALA) 		1735004000NRG24110820230588401 11/08/2023 Vijay 1735004WL033859 Vijay 00176 IDIB000M539 200 200 Processed 21/08/2023 589730647 Vijay PUNJAB NATIONAL BANK(508568)
SubTotal 29780 29780
186 MANDLA MP-35-004-017-001/188-B
(CHATUOMAR) 		1735004000NRG24110820230588163 11/08/2023 GANESH PRASAD YADAV 1735004WL033846 GANESH PRASAD YADAV 00354 PUNB0031000 800 800 Processed 21/08/2023 589730647 GANESHPRASADYADAV PUNJAB NATIONAL BANK(508568)
187 MANDLA MP-35-004-017-002/100-A
(CHATUOMAR) 		1735004000NRG24110820230588165 11/08/2023 AMARVATI 1735004WL033846 AMARVATI 00354 PUNB0031000 1000 1000 Processed 21/08/2023 589730647 AMARVATI PUNJAB NATIONAL BANK(508568)
188 MANDLA MP-35-004-017-002/129
(CHATUOMAR) 		1735004000NRG24110820230588170 11/08/2023 SUKHVATI BAI 1735004WL033846 SUKHVATI BAI 00354 PUNB0031000 800 800 Processed 21/08/2023 589730647 SUKHVATIBAI PUNJAB NATIONAL BANK(508568)
189 MANDLA MP-35-004-017-002/20-A
(CHATUOMAR) 		1735004000NRG24110820230588172 11/08/2023 LAXMI BAI 1735004WL033846 LAXMI BAI 00354 PUNB0031000 400 400 Processed 21/08/2023 589730647 LAXMIBAI PUNJAB NATIONAL BANK(508568)
190 MANDLA MP-35-004-017-002/59
(CHATUOMAR) 		1735004000NRG24110820230588178 11/08/2023 MUNIYA BAI 1735004WL033846 MUNIYA BAI 00354 PUNB0031000 1000 1000 Processed 21/08/2023 589730647 MUNIYABAI PUNJAB NATIONAL BANK(508568)
191 MANDLA MP-35-004-017-002/61
(CHATUOMAR) 		1735004000NRG24110820230588179 11/08/2023 PHOOLWATI 1735004WL033846 PHOOLWATI 00354 PUNB0031000 800 800 Processed 21/08/2023 589730647 PHOOLWATI PUNJAB NATIONAL BANK(508568)
192 MANDLA MP-35-004-017-002/65
(CHATUOMAR) 		1735004000NRG24110820230588180 11/08/2023 TANBHI TEKAM 1735004WL033846 TANBHI TEKAM 00354 PUNB0031000 200 200 Processed 21/08/2023 589730647 TANBHITEKAM PUNJAB NATIONAL BANK(508568)
193 MANDLA MP-35-004-017-002/66
(CHATUOMAR) 		1735004000NRG24110820230588181 11/08/2023 BASMATIYA 1735004WL033846 BASMATIYA 00354 PUNB0031000 800 800 Processed 21/08/2023 589730647 BASMATIYA PUNJAB NATIONAL BANK(508568)
194 MANDLA MP-35-004-017-002/77
(CHATUOMAR) 		1735004000NRG24110820230588182 11/08/2023 SAROJ BAI TEKAM 1735004WL033846 SAROJ BAI TEKAM 00354 PUNB0031000 800 800 Processed 21/08/2023 589730647 SAROJBAITEKAM PUNJAB NATIONAL BANK(508568)
195 MANDLA MP-35-004-017-002/77-A
(CHATUOMAR) 		1735004000NRG24110820230588183 11/08/2023 FOOLVATI 1735004WL033846 FOOLVATI 00354 PUNB0031000 1000 1000 Processed 21/08/2023 589730647 FOOLVATI PUNJAB NATIONAL BANK(508568)
196 MANDLA MP-35-004-017-002/92
(CHATUOMAR) 		1735004000NRG24110820230588187 11/08/2023 SAVITRI BAI 1735004WL033846 SAVITRI BAI 00354 PUNB0031000 800 800 Processed 21/08/2023 589730647 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
197 MANDLA MP-35-004-039-001/159
(JHALPANI) 		1735004039NRG24110820230588704 11/08/2023 vinita 1735004039WL033890 vinita 00354 PUNB0031000 1320 1320 Processed 21/08/2023 589730647 vinita PUNJAB NATIONAL BANK(508568)
SubTotal 9720 9720
198 MANDLA MP-35-004-017-001/180
(CHATUOMAR) 		1735004000NRG24110820230588162 11/08/2023 SADA SINGH 1735004WL033846 SADA SINGH 00415 SBIN0000421 800 800 Processed 21/08/2023 589730647 SADASINGH PUNJAB NATIONAL BANK(508568)
199 MANDLA MP-35-004-017-002/102
(CHATUOMAR) 		1735004000NRG24110820230588166 11/08/2023 ARTI MARAVI 1735004WL033846 ARTI MARAVI 00415 SBIN0000421 600 600 Processed 21/08/2023 589730647 ARTIMARAVI STATE BANK OF INDIA(508548)
200 MANDLA MP-35-004-017-002/45
(CHATUOMAR) 		1735004000NRG24110820230588175 11/08/2023 PARVATI 1735004WL033846 PARVATI 00415 SBIN0000421 600 600 Processed 21/08/2023 589730647 PARVATI UNION BANK OF INDIA(508500)
201 MANDLA MP-35-004-017-002/54-B
(CHATUOMAR) 		1735004000NRG24110820230588177 11/08/2023 ANIL 1735004WL033846 ANIL 00415 SBIN0000421 1000 1000 Processed 21/08/2023 589730647 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANDLA MP-35-004-017-002/84
(CHATUOMAR) 		1735004000NRG24110820230588185 11/08/2023 MUNNI BAI 1735004WL033846 MUNNI BAI 00415 SBIN0000421 1000 1000 Processed 21/08/2023 589730647 MUNNIBAI INDUSIND BANK(607189)
203 MANDLA MP-35-004-019-001/177-A
(KATRA) 		1735004000NRG24110820230588850 11/08/2023 ASHOK 1735004WL033894 ASHOK 00415 SBIN0000421 200 200 Rejected 23/08/2023 589730647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MANDLA MP-35-004-030-001/105-B
(SALHEDANDA) 		1735004000NRG24110820230588122 11/08/2023 kamalvati 1735004WL033845 kamalvati 00415 SBIN0000421 200 200 Processed 21/08/2023 589730647 kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANDLA MP-35-004-039-001/141
(JHALPANI) 		1735004039NRG24110820230588692 11/08/2023 malti bai 1735004039WL033890 malti bai 00415 SBIN0000421 660 660 Processed 21/08/2023 589730647 maltibai STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-039-001/144
(JHALPANI) 		1735004039NRG24110820230588695 11/08/2023 Vinit kumar 1735004039WL033890 Vinit kumar 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 Vinitkumar BANK OF MAHARASHTRA(607387)
207 MANDLA MP-35-004-039-001/146
(JHALPANI) 		1735004039NRG24110820230588696 11/08/2023 SUNITA BAI 1735004039WL033890 SUNITA BAI 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 SUNITABAI STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-039-001/149
(JHALPANI) 		1735004039NRG24110820230588698 11/08/2023 BHUVAN 1735004039WL033890 BHUVAN 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 BHUVAN STATE BANK OF INDIA(508548)
209 MANDLA MP-35-004-039-001/149
(JHALPANI) 		1735004039NRG24110820230588699 11/08/2023 sakun bai 1735004039WL033890 sakun bai 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 sakunbai STATE BANK OF INDIA(508548)
210 MANDLA MP-35-004-039-001/150
(JHALPANI) 		1735004039NRG24110820230588700 11/08/2023 narbad 1735004039WL033890 narbad 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 narbad STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-039-001/158
(JHALPANI) 		1735004039NRG24110820230588702 11/08/2023 Devki 1735004039WL033890 Devki 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 Devki STATE BANK OF INDIA(508548)
212 MANDLA MP-35-004-039-001/166
(JHALPANI) 		1735004039NRG24110820230588706 11/08/2023 shani 1735004039WL033890 shani 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 shani STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-039-001/168
(JHALPANI) 		1735004039NRG24110820230588707 11/08/2023 urmila bai 1735004039WL033890 urmila bai 00415 SBIN0000421 1320 1320 Processed 21/08/2023 589730647 urmilabai STATE BANK OF INDIA(508548)
214 MANDLA MP-35-004-039-001/171
(JHALPANI) 		1735004039NRG24110820230588709 11/08/2023 Surendra 1735004039WL033890 Surendra 00415 SBIN0000421 1320 1320 Processed 21/08/2023 589730647 Surendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 MANDLA MP-35-004-039-001/181
(JHALPANI) 		1735004039NRG24110820230588711 11/08/2023 Bimla 1735004039WL033890 Bimla 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 Bimla STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-039-001/183
(JHALPANI) 		1735004039NRG24110820230588712 11/08/2023 MANGALI 1735004039WL033890 MANGALI 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 MANGALI STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-039-001/184
(JHALPANI) 		1735004039NRG24110820230588713 11/08/2023 fagu lal 1735004039WL033890 fagu lal 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 fagulal STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-039-001/184
(JHALPANI) 		1735004039NRG24110820230588714 11/08/2023 IMARTO BAI MALGAM 1735004039WL033890 IMARTO BAI MALGAM 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 IMARTOBAIMALGAM STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-039-001/186-A
(JHALPANI) 		1735004039NRG24110820230588716 11/08/2023 sukko baki 1735004039WL033890 sukko baki 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 sukkobaki STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-039-001/190
(JHALPANI) 		1735004039NRG24110820230588717 11/08/2023 maheshwari 1735004039WL033890 maheshwari 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 maheshwari STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-039-001/193-A
(JHALPANI) 		1735004039NRG24110820230588719 11/08/2023 Parvati Kulaste 1735004039WL033890 Parvati Kulaste 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 ParvatiKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANDLA MP-35-004-039-001/196
(JHALPANI) 		1735004039NRG24110820230588721 11/08/2023 BHADAIYA SINGH 1735004039WL033890 BHADAIYA SINGH 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 BHADAIYASINGH STATE BANK OF INDIA(508548)
223 MANDLA MP-35-004-039-001/241
(JHALPANI) 		1735004039NRG24110820230588726 11/08/2023 sumantra 1735004039WL033890 sumantra 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 sumantra STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-039-001/301
(JHALPANI) 		1735004039NRG24110820230588728 11/08/2023 DEVKALI BAI 1735004039WL033890 DEVKALI BAI 00415 SBIN0000421 880 880 Processed 21/08/2023 589730647 DEVKALIBAI BANK OF BARODA(606985)
225 MANDLA MP-35-004-039-001/303-A
(JHALPANI) 		1735004039NRG24110820230588729 11/08/2023 gayanwati 1735004039WL033890 gayanwati 00415 SBIN0000421 880 880 Processed 21/08/2023 589730647 gayanwati STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-039-001/335-A
(JHALPANI) 		1735004039NRG24110820230588734 11/08/2023 malti 1735004039WL033890 malti 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 malti STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-039-001/335-A
(JHALPANI) 		1735004039NRG24110820230588733 11/08/2023 ramkrapal 1735004039WL033890 ramkrapal 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 ramkrapal STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-039-001/336
(JHALPANI) 		1735004039NRG24110820230588735 11/08/2023 sunil kumar 1735004039WL033890 sunil kumar 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 sunilkumar STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-039-002/218
(JHALPANI) 		1735004039NRG24110820230588740 11/08/2023 FOOLKALI 1735004039WL033890 FOOLKALI 00415 SBIN0000421 1200 1200 Processed 21/08/2023 589730647 FOOLKALI BANK OF BARODA(606985)
230 MANDLA MP-35-004-039-002/221
(JHALPANI) 		1735004039NRG24110820230588741 11/08/2023 sukmaniya 1735004039WL033890 sukmaniya 00415 SBIN0000421 1000 1000 Processed 21/08/2023 589730647 sukmaniya STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-039-002/237
(JHALPANI) 		1735004039NRG24110820230588745 11/08/2023 indravati 1735004039WL033890 indravati 00415 SBIN0000421 1000 1000 Processed 21/08/2023 589730647 indravati STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-039-002/238
(JHALPANI) 		1735004039NRG24110820230588746 11/08/2023 sarvan maravi 1735004039WL033890 sarvan maravi 00415 SBIN0000421 800 800 Processed 21/08/2023 589730647 sarvanmaravi STATE BANK OF INDIA(508548)
233 MANDLA MP-35-004-039-002/239
(JHALPANI) 		1735004039NRG24110820230588748 11/08/2023 shukaliya 1735004039WL033890 shukaliya 00415 SBIN0000421 1200 1200 Processed 21/08/2023 589730647 shukaliya STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-039-002/241
(JHALPANI) 		1735004039NRG24110820230588749 11/08/2023 anil 1735004039WL033890 anil 00415 SBIN0000421 1200 1200 Processed 21/08/2023 589730647 anil STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-039-002/319
(JHALPANI) 		1735004039NRG24110820230588755 11/08/2023 ramkrapal 1735004039WL033890 ramkrapal 00415 SBIN0000421 1000 1000 Processed 21/08/2023 589730647 ramkrapal STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-039-002/319
(JHALPANI) 		1735004039NRG24110820230588756 11/08/2023 suman 1735004039WL033890 suman 00415 SBIN0000421 1320 1320 Processed 21/08/2023 589730647 suman STATE BANK OF INDIA(508548)
237 MANDLA MP-35-004-039-002/320
(JHALPANI) 		1735004039NRG24110820230588757 11/08/2023 jairam 1735004039WL033890 jairam 00415 SBIN0000421 1320 1320 Processed 21/08/2023 589730647 jairam STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-039-002/338
(JHALPANI) 		1735004039NRG24110820230588758 11/08/2023 Vinod Kumar Mongre 1735004039WL033890 Vinod Kumar Mongre 00415 SBIN0000421 1320 1320 Processed 21/08/2023 589730647 VinodKumarMongre STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-039-002/346-A
(JHALPANI) 		1735004039NRG24110820230588761 11/08/2023 Dinesh kumar 1735004039WL033890 Dinesh kumar 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 Dineshkumar STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-039-003/16
(JHALPANI) 		1735004039NRG24110820230588765 11/08/2023 Damre bai 1735004039WL033890 Damre bai 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 Damrebai STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-039-003/286
(JHALPANI) 		1735004039NRG24110820230588766 11/08/2023 neema 1735004039WL033890 neema 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 neema UCO BANK(607066)
242 MANDLA MP-35-004-039-003/39
(JHALPANI) 		1735004039NRG24110820230588768 11/08/2023 rukmani 1735004039WL033890 rukmani 00415 SBIN0000421 1540 1540 Processed 21/08/2023 589730647 rukmani STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-042-001/121
(LINGA MAL) 		1735004042NRG24110820230588060 11/08/2023 DINESH 1735004042WL033840 DINESH 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANDLA MP-35-004-042-001/149
(LINGA MAL) 		1735004042NRG24110820230588063 11/08/2023 Sanjeev 1735004042WL033840 Sanjeev 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 Sanjeev STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-042-001/152
(LINGA MAL) 		1735004042NRG24110820230588064 11/08/2023 Ramkripal 1735004042WL033840 Ramkripal 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 Ramkripal STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-042-001/153
(LINGA MAL) 		1735004042NRG24110820230588065 11/08/2023 NEVATRAM 1735004042WL033840 NEVATRAM 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 NEVATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANDLA MP-35-004-042-001/198
(LINGA MAL) 		1735004042NRG24110820230588071 11/08/2023 Tulsi ram mehara 1735004042WL033840 Tulsi ram mehara 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 Tulsirammehara INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANDLA MP-35-004-042-001/239-A
(LINGA MAL) 		1735004042NRG24110820230588075 11/08/2023 sukhchain 1735004042WL033840 sukhchain 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 sukhchain STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-042-001/241
(LINGA MAL) 		1735004042NRG24110820230588076 11/08/2023 narendra 1735004042WL033840 narendra 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 narendra STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-042-001/244
(LINGA MAL) 		1735004042NRG24110820230588077 11/08/2023 Madan 1735004042WL033840 Madan 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 Madan STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-042-001/337
(LINGA MAL) 		1735004042NRG24110820230588080 11/08/2023 IMLA BAI 1735004042WL033840 IMLA BAI 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 IMLABAI STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-042-001/91
(LINGA MAL) 		1735004042NRG24110820230588085 11/08/2023 GULLU 1735004042WL033840 GULLU 00415 SBIN0000421 1100 1100 Processed 21/08/2023 589730647 GULLU STATE BANK OF INDIA(508548)
SubTotal 66800 66800
253 MANDLA MP-35-004-030-001/113-A
(SALHEDANDA) 		1735004000NRG24110820230588129 11/08/2023 sunilkumar 1735004WL033845 sunilkumar 00415 SBIN0009342 1000 1000 Processed 21/08/2023 589730647 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
254 MANDLA MP-35-004-039-002/346
(JHALPANI) 		1735004039NRG24110820230588760 11/08/2023 surti 1735004039WL033890 surti 00415 SBIN0012169 1320 1320 Processed 21/08/2023 589730647 surti PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
255 MANDLA MP-35-004-069-001/177-A
(DHAURGAON) 		1735004069NRG24110820230588645 11/08/2023 dharwendra 1735004069WL033884 dharwendra 00415 SBIN0013651 2200 2200 Processed 21/08/2023 589730647 dharwendra STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-069-001/35-D
(DHAURGAON) 		1735004069NRG24110820230588646 11/08/2023 ganesh 1735004069WL033884 ganesh 00415 SBIN0013651 2200 2200 Processed 21/08/2023 589730647 ganesh STATE BANK OF INDIA(508548)
SubTotal 4400 4400
257 MANDLA MP-35-004-075-002/464-B
(MANADAI) 		1735004000NRG24110820230589046 11/08/2023 indra kumar saiyam 1735004WL033951 indra kumar saiyam 00415 SBIN0017101 1140 1140 Processed 21/08/2023 589730647 indrakumarsaiyam STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-080-001/202
(KHAPAKALA) 		1735004000NRG24110820230588390 11/08/2023 MANISHA SAIYAM 1735004WL033859 MANISHA SAIYAM 00415 SBIN0017101 1200 1200 Processed 21/08/2023 589730647 MANISHASAIYAM STATE BANK OF INDIA(508548)
SubTotal 2340 2340
259 MANDLA MP-35-004-029-001/22
(KHUDIA) 		1735004000NRG24110820230588089 11/08/2023 BHADLI 1735004WL033843 BHADLI 00415 SBIN0030392 1200 1200 Processed 21/08/2023 589730647 BHADLI NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-029-001/233
(KHUDIA) 		1735004000NRG24110820230588087 11/08/2023 MUNNI 1735004WL033842 MUNNI 00415 SBIN0030392 2448 2448 Processed 21/08/2023 589730647 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
261 MANDLA MP-35-004-038-002/294
(GURARKHEDA) 		1735004038NRG24110820230589038 11/08/2023 DUKHU LAL 1735004038WL033950 DUKHU LAL 00415 SBIN0030392 2800 2800 Processed 21/08/2023 589730647 DUKHULAL STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-039-001/141
(JHALPANI) 		1735004039NRG24110820230588693 11/08/2023 Suresh kumar 1735004039WL033890 Suresh kumar 00415 SBIN0030392 1540 1540 Processed 21/08/2023 589730647 Sureshkumar STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-039-001/147
(JHALPANI) 		1735004039NRG24110820230588697 11/08/2023 akli bai 1735004039WL033890 akli bai 00415 SBIN0030392 1320 1320 Processed 21/08/2023 589730647 aklibai STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-039-001/169
(JHALPANI) 		1735004039NRG24110820230588708 11/08/2023 RAMIYA BAI 1735004039WL033890 RAMIYA BAI 00415 SBIN0030392 1320 1320 Processed 21/08/2023 589730647 RAMIYABAI STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-039-001/194
(JHALPANI) 		1735004039NRG24110820230588720 11/08/2023 KALURAM BALARE 1735004039WL033890 KALURAM BALARE 00415 SBIN0030392 1540 1540 Processed 21/08/2023 589730647 KALURAMBALARE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 MANDLA MP-35-004-039-001/199
(JHALPANI) 		1735004039NRG24110820230588724 11/08/2023 Buddhan 1735004039WL033890 Buddhan 00415 SBIN0030392 660 660 Processed 21/08/2023 589730647 Buddhan STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-039-001/255
(JHALPANI) 		1735004039NRG24110820230588727 11/08/2023 MEERA BAI 1735004039WL033890 MEERA BAI 00415 SBIN0030392 1540 1540 Processed 21/08/2023 589730647 MEERABAI BANK OF BARODA(606985)
268 MANDLA MP-35-004-039-002/209
(JHALPANI) 		1735004039NRG24110820230588738 11/08/2023 ratiram 1735004039WL033890 ratiram 00415 SBIN0030392 1200 1200 Processed 21/08/2023 589730647 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 MANDLA MP-35-004-039-002/213
(JHALPANI) 		1735004039NRG24110820230588739 11/08/2023 gopal das 1735004039WL033890 gopal das 00415 SBIN0030392 1200 1200 Processed 21/08/2023 589730647 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 MANDLA MP-35-004-039-002/222
(JHALPANI) 		1735004039NRG24110820230588742 11/08/2023 sevcharan 1735004039WL033890 sevcharan 00415 SBIN0030392 1200 1200 Processed 21/08/2023 589730647 sevcharan AIRTEL PAYMENTS BANK LIMITED(990288)
271 MANDLA MP-35-004-039-002/229
(JHALPANI) 		1735004039NRG24110820230588743 11/08/2023 dhan singh 1735004039WL033890 dhan singh 00415 SBIN0030392 1200 1200 Processed 21/08/2023 589730647 dhansingh STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-039-002/230
(JHALPANI) 		1735004039NRG24110820230588744 11/08/2023 CHAMELIBAI 1735004039WL033890 CHAMELIBAI 00415 SBIN0030392 1000 1000 Processed 21/08/2023 589730647 CHAMELIBAI STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-039-002/243
(JHALPANI) 		1735004039NRG24110820230588750 11/08/2023 chote das 1735004039WL033890 chote das 00415 SBIN0030392 1200 1200 Processed 21/08/2023 589730647 chotedas STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-039-002/263
(JHALPANI) 		1735004039NRG24110820230588751 11/08/2023 sampat 1735004039WL033890 sampat 00415 SBIN0030392 1200 1200 Processed 21/08/2023 589730647 sampat STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-039-002/264
(JHALPANI) 		1735004039NRG24110820230588753 11/08/2023 buddhu ram 1735004039WL033890 buddhu ram 00415 SBIN0030392 1540 1540 Processed 21/08/2023 589730647 buddhuram STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-039-002/264
(JHALPANI) 		1735004039NRG24110820230588752 11/08/2023 laxmi bai 1735004039WL033890 laxmi bai 00415 SBIN0030392 1200 1200 Processed 21/08/2023 589730647 laxmibai STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-039-002/274
(JHALPANI) 		1735004039NRG24110820230588754 11/08/2023 sangeeta 1735004039WL033890 sangeeta 00415 SBIN0030392 1200 1200 Processed 21/08/2023 589730647 sangeeta STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-039-003/39
(JHALPANI) 		1735004039NRG24110820230588767 11/08/2023 garbhu singh 1735004039WL033890 garbhu singh 00415 SBIN0030392 1540 1540 Processed 21/08/2023 589730647 garbhusingh STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-042-001/104
(LINGA MAL) 		1735004042NRG24110820230588058 11/08/2023 KAMAL SINGH 1735004042WL033840 KAMAL SINGH 00415 SBIN0030392 220 220 Processed 21/08/2023 589730647 KAMALSINGH STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-042-001/115
(LINGA MAL) 		1735004042NRG24110820230588059 11/08/2023 BADRI 1735004042WL033840 BADRI 00415 SBIN0030392 1100 1100 Processed 21/08/2023 589730647 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MANDLA MP-35-004-042-001/170
(LINGA MAL) 		1735004042NRG24110820230588067 11/08/2023 RAJENDRA 1735004042WL033840 RAJENDRA 00415 SBIN0030392 1100 1100 Processed 21/08/2023 589730647 RAJENDRA STATE BANK OF INDIA(508548)
282 MANDLA MP-35-004-042-001/177
(LINGA MAL) 		1735004042NRG24110820230588068 11/08/2023 MANOHAR 1735004042WL033840 MANOHAR 00415 SBIN0030392 1100 1100 Processed 21/08/2023 589730647 MANOHAR STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-042-001/188
(LINGA MAL) 		1735004042NRG24110820230588069 11/08/2023 BALRAM 1735004042WL033840 BALRAM 00415 SBIN0030392 1100 1100 Processed 21/08/2023 589730647 BALRAM STATE BANK OF INDIA(508548)
284 MANDLA MP-35-004-042-001/189
(LINGA MAL) 		1735004042NRG24110820230588070 11/08/2023 SHYAM 1735004042WL033840 SHYAM 00415 SBIN0030392 1100 1100 Processed 21/08/2023 589730647 SHYAM STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-042-001/211
(LINGA MAL) 		1735004042NRG24110820230588073 11/08/2023 KALLU 1735004042WL033840 KALLU 00415 SBIN0030392 1100 1100 Processed 21/08/2023 589730647 KALLU STATE BANK OF INDIA(508548)
286 MANDLA MP-35-004-042-001/64
(LINGA MAL) 		1735004042NRG24110820230588083 11/08/2023 SUKKHU 1735004042WL033840 SUKKHU 00415 SBIN0030392 220 220 Processed 21/08/2023 589730647 SUKKHU STATE BANK OF INDIA(508548)
SubTotal 35088 35088
287 MANDLA MP-35-004-019-001/420
(KATRA) 		1735004000NRG24110820230588853 11/08/2023 VARSHA MISHRA 1735004WL033894 VARSHA MISHRA 00462 UCBA0003083 1400 1400 Processed 21/08/2023 589730647 VARSHAMISHRA UCO BANK(607066)
288 MANDLA MP-35-004-039-001/196
(JHALPANI) 		1735004039NRG24110820230588722 11/08/2023 Ramiya bai 1735004039WL033890 Ramiya bai 00462 UCBA0003083 1540 1540 Processed 21/08/2023 589730647 Ramiyabai BANK OF BARODA(606985)
289 MANDLA MP-35-004-039-002/374
(JHALPANI) 		1735004039NRG24110820230588764 11/08/2023 Sandip Kumar Varkade 1735004039WL033890 Sandip Kumar Varkade 00462 UCBA0003083 1320 1320 Processed 21/08/2023 589730647 SandipKumarVarkade UCO BANK(607066)
290 MANDLA MP-35-004-042-001/199
(LINGA MAL) 		1735004042NRG24110820230588072 11/08/2023 DINESHWAR JHARIYA 1735004042WL033840 DINESHWAR JHARIYA 00462 UCBA0003083 1100 1100 Processed 21/08/2023 589730647 DINESHWARJHARIYA UCO BANK(607066)
SubTotal 5360 5360
291 MANDLA MP-35-004-015-001/103
(BANIATARA) 		1735004000NRG24110820230588097 11/08/2023 ramesh 1735004WL033844 ramesh 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 ramesh UCO BANK(607066)
292 MANDLA MP-35-004-015-001/103
(BANIATARA) 		1735004000NRG24110820230588096 11/08/2023 vijay 1735004WL033844 vijay 00468 UBIN0541885 190 190 Processed 21/08/2023 589730647 vijay UNION BANK OF INDIA(508500)
293 MANDLA MP-35-004-015-001/104
(BANIATARA) 		1735004000NRG24110820230588098 11/08/2023 RAJNI 1735004WL033844 RAJNI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 RAJNI UNION BANK OF INDIA(508500)
294 MANDLA MP-35-004-015-001/104
(BANIATARA) 		1735004000NRG24110820230588099 11/08/2023 susheel 1735004WL033844 susheel 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 susheel UNION BANK OF INDIA(508500)
295 MANDLA MP-35-004-015-001/108
(BANIATARA) 		1735004000NRG24110820230588100 11/08/2023 Savni 1735004WL033844 Savni 00468 UBIN0541885 190 190 Processed 21/08/2023 589730647 Savni UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-015-001/108-A
(BANIATARA) 		1735004000NRG24110820230588101 11/08/2023 DASWANTI 1735004WL033844 DASWANTI 00468 UBIN0541885 190 190 Processed 21/08/2023 589730647 DASWANTI UNION BANK OF INDIA(508500)
297 MANDLA MP-35-004-015-001/112-A
(BANIATARA) 		1735004000NRG24110820230588102 11/08/2023 CHHOTI BAI WARKADE 1735004WL033844 CHHOTI BAI WARKADE 00468 UBIN0541885 950 950 Processed 21/08/2023 589730647 CHHOTIBAIWARKADE UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-015-001/18
(BANIATARA) 		1735004000NRG24110820230588103 11/08/2023 Yogesh 1735004WL033844 Yogesh 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 Yogesh UNION BANK OF INDIA(508500)
299 MANDLA MP-35-004-015-001/22
(BANIATARA) 		1735004000NRG24110820230588104 11/08/2023 Mehanti 1735004WL033844 Mehanti 00468 UBIN0541885 950 950 Processed 21/08/2023 589730647 Mehanti UNION BANK OF INDIA(508500)
300 MANDLA MP-35-004-015-001/36-A
(BANIATARA) 		1735004000NRG24110820230588105 11/08/2023 PRATAP 1735004WL033844 PRATAP 00468 UBIN0541885 760 760 Processed 21/08/2023 589730647 PRATAP UNION BANK OF INDIA(508500)
301 MANDLA MP-35-004-015-001/40
(BANIATARA) 		1735004000NRG24110820230588106 11/08/2023 Singlu 1735004WL033844 Singlu 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 Singlu UNION BANK OF INDIA(508500)
302 MANDLA MP-35-004-015-001/51
(BANIATARA) 		1735004000NRG24110820230588107 11/08/2023 sanjay 1735004WL033844 sanjay 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 sanjay UNION BANK OF INDIA(508500)
303 MANDLA MP-35-004-015-001/54
(BANIATARA) 		1735004000NRG24110820230588109 11/08/2023 muktilata 1735004WL033844 muktilata 00468 UBIN0541885 380 380 Processed 21/08/2023 589730647 muktilata UNION BANK OF INDIA(508500)
304 MANDLA MP-35-004-015-001/54
(BANIATARA) 		1735004000NRG24110820230588108 11/08/2023 vijay 1735004WL033844 vijay 00468 UBIN0541885 950 950 Processed 21/08/2023 589730647 vijay UNION BANK OF INDIA(508500)
305 MANDLA MP-35-004-015-001/64-A
(BANIATARA) 		1735004000NRG24110820230588110 11/08/2023 NANDLAL 1735004WL033844 NANDLAL 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 NANDLAL UNION BANK OF INDIA(508500)
306 MANDLA MP-35-004-015-001/66
(BANIATARA) 		1735004000NRG24110820230588111 11/08/2023 Seetaram 1735004WL033844 Seetaram 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 Seetaram UNION BANK OF INDIA(508500)
307 MANDLA MP-35-004-015-001/67
(BANIATARA) 		1735004000NRG24110820230588112 11/08/2023 Basant 1735004WL033844 Basant 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 Basant BANK OF BARODA(606985)
308 MANDLA MP-35-004-015-001/75
(BANIATARA) 		1735004000NRG24110820230588113 11/08/2023 LALSINGH 1735004WL033844 LALSINGH 00468 UBIN0541885 950 950 Processed 21/08/2023 589730647 LALSINGH UNION BANK OF INDIA(508500)
309 MANDLA MP-35-004-015-001/82
(BANIATARA) 		1735004000NRG24110820230588114 11/08/2023 Gyarasi 1735004WL033844 Gyarasi 00468 UBIN0541885 380 380 Processed 21/08/2023 589730647 Gyarasi UNION BANK OF INDIA(508500)
310 MANDLA MP-35-004-015-001/82
(BANIATARA) 		1735004000NRG24110820230588115 11/08/2023 NAGENDRA 1735004WL033844 NAGENDRA 00468 UBIN0541885 380 380 Processed 21/08/2023 589730647 NAGENDRA UNION BANK OF INDIA(508500)
311 MANDLA MP-35-004-015-001/89
(BANIATARA) 		1735004000NRG24110820230588116 11/08/2023 SUNDARWATI 1735004WL033844 SUNDARWATI 00468 UBIN0541885 190 190 Processed 21/08/2023 589730647 SUNDARWATI HDFC BANK LTD(607152)
312 MANDLA MP-35-004-015-001/95-B
(BANIATARA) 		1735004000NRG24110820230588117 11/08/2023 JITENDRA 1735004WL033844 JITENDRA 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANDLA MP-35-004-015-001/97-A
(BANIATARA) 		1735004000NRG24110820230588118 11/08/2023 JAIN SINGH MARAVI 1735004WL033844 JAIN SINGH MARAVI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 JAINSINGHMARAVI UNION BANK OF INDIA(508500)
314 MANDLA MP-35-004-015-001/99
(BANIATARA) 		1735004000NRG24110820230588119 11/08/2023 GAYAPRASHAD 1735004WL033844 GAYAPRASHAD 00468 UBIN0541885 950 950 Processed 21/08/2023 589730647 GAYAPRASHAD UNION BANK OF INDIA(508500)
315 MANDLA MP-35-004-015-003/115
(BANIATARA) 		1735004000NRG24110820230588276 11/08/2023 MUNNI BAI 1735004WL033851 MUNNI BAI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 MUNNIBAI UNION BANK OF INDIA(508500)
316 MANDLA MP-35-004-015-003/115-A
(BANIATARA) 		1735004000NRG24110820230588277 11/08/2023 PRAKASH 1735004WL033851 PRAKASH 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 PRAKASH UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-015-003/115-A
(BANIATARA) 		1735004000NRG24110820230588278 11/08/2023 SUREKHA 1735004WL033851 SUREKHA 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 SUREKHA CENTRAL BANK OF INDIA(607115)
318 MANDLA MP-35-004-015-003/119-A
(BANIATARA) 		1735004000NRG24110820230588279 11/08/2023 braspatiya 1735004WL033851 braspatiya 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 braspatiya UNION BANK OF INDIA(508500)
319 MANDLA MP-35-004-015-003/121
(BANIATARA) 		1735004000NRG24110820230588280 11/08/2023 SONKALI 1735004WL033851 SONKALI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 SONKALI UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-015-003/123
(BANIATARA) 		1735004000NRG24110820230588281 11/08/2023 meera bai 1735004WL033851 meera bai 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 meerabai UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-015-003/125
(BANIATARA) 		1735004000NRG24110820230588283 11/08/2023 MUNNI BAI 1735004WL033851 MUNNI BAI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 MUNNIBAI UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-015-003/129
(BANIATARA) 		1735004000NRG24110820230588284 11/08/2023 sunia 1735004WL033851 sunia 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 sunia UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-015-003/138-B
(BANIATARA) 		1735004000NRG24110820230588285 11/08/2023 sevkali 1735004WL033851 sevkali 00468 UBIN0541885 200 200 Processed 21/08/2023 589730647 sevkali UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-015-003/142
(BANIATARA) 		1735004000NRG24110820230588287 11/08/2023 bajjo bai 1735004WL033851 bajjo bai 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 bajjobai UNION BANK OF INDIA(508500)
325 MANDLA MP-35-004-015-003/142
(BANIATARA) 		1735004000NRG24110820230588286 11/08/2023 KISHAN 1735004WL033851 KISHAN 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 KISHAN UNION BANK OF INDIA(508500)
326 MANDLA MP-35-004-015-003/142-B
(BANIATARA) 		1735004000NRG24110820230588288 11/08/2023 SURESH 1735004WL033851 SURESH 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 SURESH UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-015-003/144
(BANIATARA) 		1735004000NRG24110820230588289 11/08/2023 ROOPA 1735004WL033851 ROOPA 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 ROOPA UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-015-003/145
(BANIATARA) 		1735004000NRG24110820230588290 11/08/2023 GILASO BAI 1735004WL033851 GILASO BAI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 GILASOBAI UNION BANK OF INDIA(508500)
329 MANDLA MP-35-004-015-003/146
(BANIATARA) 		1735004000NRG24110820230588291 11/08/2023 LAMU 1735004WL033851 LAMU 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 LAMU UNION BANK OF INDIA(508500)
330 MANDLA MP-35-004-015-003/149-A
(BANIATARA) 		1735004000NRG24110820230588292 11/08/2023 AGANU 1735004WL033851 AGANU 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 AGANU UNION BANK OF INDIA(508500)
331 MANDLA MP-35-004-015-003/149-A
(BANIATARA) 		1735004000NRG24110820230588293 11/08/2023 KAMALVATI 1735004WL033851 KAMALVATI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 KAMALVATI UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-015-003/158-B
(BANIATARA) 		1735004000NRG24110820230588296 11/08/2023 RANGIYA 1735004WL033851 RANGIYA 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 RANGIYA UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-015-003/159
(BANIATARA) 		1735004000NRG24110820230588297 11/08/2023 MUGIYA BAI 1735004WL033851 MUGIYA BAI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 MUGIYABAI UNION BANK OF INDIA(508500)
334 MANDLA MP-35-004-015-003/159-A
(BANIATARA) 		1735004000NRG24110820230588298 11/08/2023 meera 1735004WL033851 meera 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 meera UNION BANK OF INDIA(508500)
335 MANDLA MP-35-004-015-003/160
(BANIATARA) 		1735004000NRG24110820230588299 11/08/2023 KATTO BAI 1735004WL033851 KATTO BAI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 KATTOBAI UNION BANK OF INDIA(508500)
336 MANDLA MP-35-004-015-003/162
(BANIATARA) 		1735004000NRG24110820230588300 11/08/2023 anita 1735004WL033851 anita 00468 UBIN0541885 800 800 Processed 21/08/2023 589730647 anita UNION BANK OF INDIA(508500)
337 MANDLA MP-35-004-015-003/166
(BANIATARA) 		1735004000NRG24110820230588301 11/08/2023 NANHI BAI 1735004WL033851 NANHI BAI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 NANHIBAI UNION BANK OF INDIA(508500)
338 MANDLA MP-35-004-015-003/166-A
(BANIATARA) 		1735004000NRG24110820230588302 11/08/2023 SURESH 1735004WL033851 SURESH 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 SURESH UNION BANK OF INDIA(508500)
339 MANDLA MP-35-004-015-003/168
(BANIATARA) 		1735004000NRG24110820230588304 11/08/2023 PREMWATI 1735004WL033851 PREMWATI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 PREMWATI UNION BANK OF INDIA(508500)
340 MANDLA MP-35-004-015-003/168-A
(BANIATARA) 		1735004000NRG24110820230588305 11/08/2023 GAYATRI 1735004WL033851 GAYATRI 00468 UBIN0541885 800 800 Processed 21/08/2023 589730647 GAYATRI UNION BANK OF INDIA(508500)
341 MANDLA MP-35-004-015-003/168-B
(BANIATARA) 		1735004000NRG24110820230588306 11/08/2023 MANISHA WARKADE 1735004WL033851 MANISHA WARKADE 00468 UBIN0541885 800 800 Processed 21/08/2023 589730647 MANISHAWARKADE UNION BANK OF INDIA(508500)
342 MANDLA MP-35-004-015-003/169
(BANIATARA) 		1735004000NRG24110820230588307 11/08/2023 REVTI 1735004WL033851 REVTI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 REVTI UNION BANK OF INDIA(508500)
343 MANDLA MP-35-004-015-003/242
(BANIATARA) 		1735004000NRG24110820230588308 11/08/2023 BUNDI BAI 1735004WL033851 BUNDI BAI 00468 UBIN0541885 1000 1000 Processed 21/08/2023 589730647 BUNDIBAI UNION BANK OF INDIA(508500)
344 MANDLA MP-35-004-016-003/172
(TIKARIA) 		1735004016NRG24110820230588820 11/08/2023 DHANSIYA BAI 1735004016WL033893 DHANSIYA BAI 00468 UBIN0541885 612 612 Processed 21/08/2023 589730647 DHANSIYABAI UNION BANK OF INDIA(508500)
345 MANDLA MP-35-004-016-004/451
(TIKARIA) 		1735004016NRG24110820230588821 11/08/2023 GOVIND PRASHAD 1735004016WL033893 GOVIND PRASHAD 00468 UBIN0541885 190 190 Processed 21/08/2023 589730647 GOVINDPRASHAD UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-016-004/454
(TIKARIA) 		1735004016NRG24110820230588822 11/08/2023 DHANNO BAI 1735004016WL033893 DHANNO BAI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 DHANNOBAI UNION BANK OF INDIA(508500)
347 MANDLA MP-35-004-016-004/460
(TIKARIA) 		1735004016NRG24110820230588823 11/08/2023 SEEMA BAI 1735004016WL033893 SEEMA BAI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 SEEMABAI UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-016-004/461-A
(TIKARIA) 		1735004016NRG24110820230588824 11/08/2023 Rewti 1735004016WL033893 Rewti 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 Rewti UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-016-004/462
(TIKARIA) 		1735004016NRG24110820230588825 11/08/2023 BASANTI BAI 1735004016WL033893 BASANTI BAI 00468 UBIN0541885 760 760 Processed 21/08/2023 589730647 BASANTIBAI UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-016-004/466
(TIKARIA) 		1735004016NRG24110820230588826 11/08/2023 GOPAL 1735004016WL033893 GOPAL 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 GOPAL UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-016-004/467
(TIKARIA) 		1735004016NRG24110820230588827 11/08/2023 KURHA BAI 1735004016WL033893 KURHA BAI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 KURHABAI UNION BANK OF INDIA(508500)
352 MANDLA MP-35-004-016-004/470
(TIKARIA) 		1735004016NRG24110820230588828 11/08/2023 CHHINDIYA BAI 1735004016WL033893 CHHINDIYA BAI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 CHHINDIYABAI UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-016-004/473
(TIKARIA) 		1735004016NRG24110820230588829 11/08/2023 devkaran 1735004016WL033893 devkaran 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 devkaran UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-016-004/474-A
(TIKARIA) 		1735004016NRG24110820230588830 11/08/2023 RAMSINGH 1735004016WL033893 RAMSINGH 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 RAMSINGH UNION BANK OF INDIA(508500)
355 MANDLA MP-35-004-016-004/482
(TIKARIA) 		1735004016NRG24110820230588831 11/08/2023 DUKHO BAI 1735004016WL033893 DUKHO BAI 00468 UBIN0541885 2856 2856 Processed 21/08/2023 589730647 DUKHOBAI UNION BANK OF INDIA(508500)
356 MANDLA MP-35-004-016-004/482-B
(TIKARIA) 		1735004016NRG24110820230588832 11/08/2023 kamla 1735004016WL033893 kamla 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 kamla UNION BANK OF INDIA(508500)
357 MANDLA MP-35-004-016-004/482-D
(TIKARIA) 		1735004016NRG24110820230588833 11/08/2023 shyam kumar 1735004016WL033893 shyam kumar 00468 UBIN0541885 2856 2856 Processed 21/08/2023 589730647 shyamkumar UNION BANK OF INDIA(508500)
358 MANDLA MP-35-004-016-004/483
(TIKARIA) 		1735004016NRG24110820230588834 11/08/2023 REETA BAI 1735004016WL033893 REETA BAI 00468 UBIN0541885 190 190 Processed 21/08/2023 589730647 REETABAI UNION BANK OF INDIA(508500)
359 MANDLA MP-35-004-016-004/484
(TIKARIA) 		1735004016NRG24110820230588835 11/08/2023 upasna 1735004016WL033893 upasna 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 upasna UNION BANK OF INDIA(508500)
360 MANDLA MP-35-004-016-004/490
(TIKARIA) 		1735004016NRG24110820230588837 11/08/2023 SHYAMA BAI 1735004016WL033893 SHYAMA BAI 00468 UBIN0541885 950 950 Processed 21/08/2023 589730647 SHYAMABAI UNION BANK OF INDIA(508500)
361 MANDLA MP-35-004-016-004/491
(TIKARIA) 		1735004016NRG24110820230588838 11/08/2023 chandarlal 1735004016WL033893 chandarlal 00468 UBIN0541885 570 570 Processed 21/08/2023 589730647 chandarlal UNION BANK OF INDIA(508500)
362 MANDLA MP-35-004-016-004/498
(TIKARIA) 		1735004016NRG24110820230588839 11/08/2023 SUNDARVATI 1735004016WL033893 SUNDARVATI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 SUNDARVATI NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-016-004/499
(TIKARIA) 		1735004016NRG24110820230588840 11/08/2023 SHUDHIYA BAI 1735004016WL033893 SHUDHIYA BAI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 SHUDHIYABAI UNION BANK OF INDIA(508500)
364 MANDLA MP-35-004-016-004/499-A
(TIKARIA) 		1735004016NRG24110820230588841 11/08/2023 rajni 1735004016WL033893 rajni 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 rajni UNION BANK OF INDIA(508500)
365 MANDLA MP-35-004-016-004/502
(TIKARIA) 		1735004016NRG24110820230588842 11/08/2023 RAJKUMARI 1735004016WL033893 RAJKUMARI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 RAJKUMARI UNION BANK OF INDIA(508500)
366 MANDLA MP-35-004-016-004/511-B
(TIKARIA) 		1735004016NRG24110820230588844 11/08/2023 Poonam 1735004016WL033893 Poonam 00468 UBIN0541885 950 950 Processed 21/08/2023 589730647 Poonam UNION BANK OF INDIA(508500)
367 MANDLA MP-35-004-016-004/511-B
(TIKARIA) 		1735004016NRG24110820230588843 11/08/2023 Tejlal 1735004016WL033893 Tejlal 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 Tejlal INDIA POST PAYMENTS BANK LIMITED(508528)
368 MANDLA MP-35-004-016-004/513
(TIKARIA) 		1735004016NRG24110820230588845 11/08/2023 narendra 1735004016WL033893 narendra 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 narendra UNION BANK OF INDIA(508500)
369 MANDLA MP-35-004-016-004/513-C
(TIKARIA) 		1735004016NRG24110820230588846 11/08/2023 manisa 1735004016WL033893 manisa 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 manisa UNION BANK OF INDIA(508500)
370 MANDLA MP-35-004-016-004/514
(TIKARIA) 		1735004016NRG24110820230588847 11/08/2023 SAVITA BAI 1735004016WL033893 SAVITA BAI 00468 UBIN0541885 1140 1140 Processed 21/08/2023 589730647 SAVITABAI UNION BANK OF INDIA(508500)
371 MANDLA MP-35-004-029-001/358
(KHUDIA) 		1735004000NRG24110820230588088 11/08/2023 jangi lal kokadiya 1735004WL033842 jangi lal kokadiya 00468 UBIN0541885 1428 1428 Processed 21/08/2023 589730647 jangilalkokadiya UNION BANK OF INDIA(508500)
372 MANDLA MP-35-004-029-001/363
(KHUDIA) 		1735004000NRG24110820230588091 11/08/2023 kundo bai 1735004WL033843 kundo bai 00468 UBIN0541885 1200 1200 Processed 21/08/2023 589730647 kundobai NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-039-001/241
(JHALPANI) 		1735004039NRG24110820230588725 11/08/2023 Phoolchand 1735004039WL033890 Phoolchand 00468 UBIN0541885 1540 1540 Rejected 23/08/2023 589730647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82172 82172
374 MANDLA MP-35-004-017-002/106
(CHATUOMAR) 		1735004000NRG24110820230588167 11/08/2023 VISHAL MASRAM 1735004WL033846 VISHAL MASRAM 00468 UBIN0929123 1000 1000 Processed 21/08/2023 589730647 VISHALMASRAM UNION BANK OF INDIA(508500)
375 MANDLA MP-35-004-017-002/106-A
(CHATUOMAR) 		1735004000NRG24110820230588168 11/08/2023 SILOCHANA MASRAM 1735004WL033846 SILOCHANA MASRAM 00468 UBIN0929123 1000 1000 Processed 21/08/2023 589730647 SILOCHANAMASRAM UNION BANK OF INDIA(508500)
376 MANDLA MP-35-004-017-002/33
(CHATUOMAR) 		1735004000NRG24110820230588174 11/08/2023 SHRADHDA SAIYAM 1735004WL033846 SHRADHDA SAIYAM 00468 UBIN0929123 200 200 Processed 21/08/2023 589730647 SHRADHDASAIYAM UNION BANK OF INDIA(508500)
377 MANDLA MP-35-004-017-002/80
(CHATUOMAR) 		1735004000NRG24110820230588184 11/08/2023 VARIS MASRAM 1735004WL033846 VARIS MASRAM 00468 UBIN0929123 1000 1000 Processed 21/08/2023 589730647 VARISMASRAM UNION BANK OF INDIA(508500)
378 MANDLA MP-35-004-017-002/90
(CHATUOMAR) 		1735004000NRG24110820230588186 11/08/2023 SUMMAT UIKEY 1735004WL033846 SUMMAT UIKEY 00468 UBIN0929123 800 800 Processed 21/08/2023 589730647 SUMMATUIKEY UNION BANK OF INDIA(508500)
SubTotal 4000 4000
379 MANDLA MP-35-004-030-001/190-A
(SALHEDANDA) 		1735004000NRG24110820230588327 11/08/2023 sunti maravi 1735004WL033853 sunti maravi 00688 FINO0001446 1200 1200 Processed 21/08/2023 589730647 suntimaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
380 MANDLA MP-35-004-042-001/250-A
(LINGA MAL) 		1735004042NRG24110820230588078 11/08/2023 PREMNARAYAN TIWARI 1735004042WL033840 PREMNARAYAN TIWARI 00691 IPOS0000001 1100 1100 Processed 21/08/2023 589730647 PREMNARAYANTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANDLA MP-35-004-042-001/36-A
(LINGA MAL) 		1735004042NRG24110820230588081 11/08/2023 Pahalwati maravi 1735004042WL033840 Pahalwati maravi 00691 IPOS0000001 220 220 Processed 21/08/2023 589730647 Pahalwatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
382 MANDLA MP-35-004-042-001/66
(LINGA MAL) 		1735004042NRG24110820230588084 11/08/2023 aman kumar jhariya 1735004042WL033840 aman kumar jhariya 00691 IPOS0000001 1100 1100 Processed 21/08/2023 589730647 amankumarjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
383 MANDLA MP-35-004-019-001/153-B
(KATRA) 		1735004000NRG24110820230588849 11/08/2023 SANTOSHI RAGHUWANSHI 1735004WL033894 SANTOSHI RAGHUWANSHI 00697 BKID0MG1343 200 200 Processed 21/08/2023 589730647 SANTOSHIRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MANDLA MP-35-004-019-001/420
(KATRA) 		1735004000NRG24110820230588852 11/08/2023 UMESH MISHRA 1735004WL033894 UMESH MISHRA 00697 BKID0MG1343 1400 1400 Processed 21/08/2023 589730647 UMESHMISHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
385 MANDLA MP-35-004-076-002/13-A
(KHURSIPAR) 		1735004076NRG24110820230588011 11/08/2023 Arti sarote 1735004076WL033835 Arti sarote 00697 BKID0MG1350 1200 1200 Processed 21/08/2023 589730647 Artisarote NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-076-002/220
(KHURSIPAR) 		1735004076NRG24110820230588012 11/08/2023 Siya 1735004076WL033835 Siya 00697 BKID0MG1350 1200 1200 Processed 21/08/2023 589730647 Siya NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-076-002/238
(KHURSIPAR) 		1735004076NRG24110820230588013 11/08/2023 GANESH 1735004076WL033835 GANESH 00697 BKID0MG1350 1200 1200 Processed 21/08/2023 589730647 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 MANDLA MP-35-004-076-002/238
(KHURSIPAR) 		1735004076NRG24110820230588014 11/08/2023 KAMLA 1735004076WL033835 KAMLA 00697 BKID0MG1350 1200 1200 Processed 21/08/2023 589730647 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-076-002/247
(KHURSIPAR) 		1735004076NRG24110820230588015 11/08/2023 Kalawati bai uikey 1735004076WL033835 Kalawati bai uikey 00697 BKID0MG1350 1200 1200 Processed 21/08/2023 589730647 Kalawatibaiuikey NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-076-002/258-A
(KHURSIPAR) 		1735004076NRG24110820230588016 11/08/2023 JOHAN SINGH POOSAM 1735004076WL033835 JOHAN SINGH POOSAM 00697 BKID0MG1350 1200 1200 Processed 21/08/2023 589730647 JOHANSINGHPOOSAM NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-076-002/264
(KHURSIPAR) 		1735004076NRG24110820230588017 11/08/2023 Nain Singh 1735004076WL033835 Nain Singh 00697 BKID0MG1350 1200 1200 Processed 21/08/2023 589730647 NainSingh NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-076-002/274
(KHURSIPAR) 		1735004076NRG24110820230588019 11/08/2023 AJAB Singh 1735004076WL033835 AJAB Singh 00697 BKID0MG1350 1200 1200 Processed 21/08/2023 589730647 AJABSingh NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-076-002/274
(KHURSIPAR) 		1735004076NRG24110820230588020 11/08/2023 FULWATI 1735004076WL033835 FULWATI 00697 BKID0MG1350 1200 1200 Processed 21/08/2023 589730647 FULWATI NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-080-001/38
(KHAPAKALA) 		1735004000NRG24110820230588395 11/08/2023 Devki Uikey 1735004WL033859 Devki Uikey 00697 BKID0MG1350 1400 1400 Processed 21/08/2023 589730647 DevkiUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12200 12200
395 MANDLA MP-35-004-072-001/219
(BEHANGA) 		1735004000NRG24110820230588586 11/08/2023 PUSHPA BAI MARAVI 1735004WL033880 PUSHPA BAI MARAVI 00697 BKID0NAMRGB 221 221 Processed 21/08/2023 589730647 PUSHPABAIMARAVI BANK OF BARODA(606985)
396 MANDLA MP-35-004-076-002/264
(KHURSIPAR) 		1735004076NRG24110820230588018 11/08/2023 sunita 1735004076WL033835 sunita 00697 BKID0NAMRGB 1200 1200 Processed 21/08/2023 589730647 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1421 1421
Total 441797 441797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_110823APB_FTO_215053 Bank of Baroda BARB0MANDLA Mandla MP 18800
2 MANDLA MP1735004_110823APB_FTO_215053 Bank of India BKID0009485 MANDLA 14920
3 MANDLA MP1735004_110823APB_FTO_215053 Bank of India BKID0009490 Bijadandi 1000
4 MANDLA MP1735004_110823APB_FTO_215053 Bank of Maharastra MAHB0000788 MANDLA 6090
5 MANDLA MP1735004_110823APB_FTO_215053 Canara Bank CNRB0017821 MANDLA II 1140
6 MANDLA MP1735004_110823APB_FTO_215053 Canara Bank CNRB0017825 MANDSAUR II 83020
7 MANDLA MP1735004_110823APB_FTO_215053 Central Bank Of India CBIN0281038 MANDLA 2200
8 MANDLA MP1735004_110823APB_FTO_215053 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4514
9 MANDLA MP1735004_110823APB_FTO_215053 Central Bank Of India CBIN0281787 HIRDENAGAR 22592
10 MANDLA MP1735004_110823APB_FTO_215053 District Central Cooperative Bank CBIN0MPDCAT Mawai 1320
11 MANDLA MP1735004_110823APB_FTO_215053 HDFC bank HDFC0002713 MANDLA 25380
12 MANDLA MP1735004_110823APB_FTO_215053 Indian Bank IDIB000M539 MAHARAJPUR 29780
13 MANDLA MP1735004_110823APB_FTO_215053 Punjab National Bank PUNB0031000 MANDLA 9720
14 MANDLA MP1735004_110823APB_FTO_215053 State Bank of India SBIN0000421 MANDLA 66800
15 MANDLA MP1735004_110823APB_FTO_215053 State Bank of India SBIN0009342 CHIRAIDONGRI 1000
16 MANDLA MP1735004_110823APB_FTO_215053 State Bank of India SBIN0012169 PADAV BRANCH 1320
17 MANDLA MP1735004_110823APB_FTO_215053 State Bank of India SBIN0013651 BAMHANI 4400
18 MANDLA MP1735004_110823APB_FTO_215053 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2340
19 MANDLA MP1735004_110823APB_FTO_215053 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 35088
20 MANDLA MP1735004_110823APB_FTO_215053 UCO Bank UCBA0003083 MANDLA 5360
21 MANDLA MP1735004_110823APB_FTO_215053 Union Bank of India UBIN0541885 MANDLA 82172
22 MANDLA MP1735004_110823APB_FTO_215053 Union Bank of India UBIN0929123 MANDLA 4000
23 MANDLA MP1735004_110823APB_FTO_215053 Fino Payments Bank Ltd FINO0001446 MP RO 1200
24 MANDLA MP1735004_110823APB_FTO_215053 India Post Payments Bank IPOS0000001 Mandla 2420
25 MANDLA MP1735004_110823APB_FTO_215053 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 1600
26 MANDLA MP1735004_110823APB_FTO_215053 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 12200
27 MANDLA MP1735004_110823APB_FTO_215053 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1200
28 MANDLA MP1735004_110823APB_FTO_215053 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 221

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