Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_290423APB_FTO_23089
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-041-003/169
(SINGARPUR) 		1735004000NRG24290420230026076 29/04/2023 GULB SINGH 1735004WL001336 GULB SINGH 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641831179 GULBSINGH BANK OF BARODA(606985)
2 MANDLA MP-35-004-041-003/209
(SINGARPUR) 		1735004000NRG24290420230026079 29/04/2023 MANGALVATI UIKEY 1735004WL001336 MANGALVATI UIKEY 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641831179 MANGALVATIUIKEY BANK OF BARODA(606985)
3 MANDLA MP-35-004-077-001/136
(BADHAR) 		1735004000NRG24290420230025971 29/04/2023 tijo bai 1735004WL001334 tijo bai 00045 BARB0MANDLA 2000 2000 Processed 12/05/2023 641831179 tijobai BANK OF BARODA(606985)
4 MANDLA MP-35-004-077-001/154-A
(BADHAR) 		1735004000NRG24290420230025977 29/04/2023 shriwati 1735004WL001334 shriwati 00045 BARB0MANDLA 2400 2400 Processed 12/05/2023 641831179 shriwati BANK OF BARODA(606985)
5 MANDLA MP-35-004-077-001/291-A
(BADHAR) 		1735004077NRG24290420230025271 29/04/2023 sadhana 1735004077WL001288 sadhana 00045 BARB0MANDLA 1200 1200 Rejected 12/05/2023 641831179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8000 8000
6 MANDLA MP-35-004-041-001/234
(SINGARPUR) 		1735004000NRG24290420230026033 29/04/2023 Kala bai 1735004WL001336 Kala bai 00048 BKID0009485 1200 1200 Processed 12/05/2023 641831179 Kalabai BANK OF INDIA(508505)
7 MANDLA MP-35-004-041-001/239
(SINGARPUR) 		1735004000NRG24290420230026036 29/04/2023 Viptiya 1735004WL001336 Viptiya 00048 BKID0009485 1200 1200 Processed 12/05/2023 641831179 Viptiya BANK OF INDIA(508505)
8 MANDLA MP-35-004-041-001/308
(SINGARPUR) 		1735004000NRG24290420230026053 29/04/2023 Vimlesh 1735004WL001336 Vimlesh 00048 BKID0009485 1200 1200 Processed 12/05/2023 641831179 Vimlesh BANK OF INDIA(508505)
9 MANDLA MP-35-004-041-001/313
(SINGARPUR) 		1735004000NRG24290420230026056 29/04/2023 Phuljhar 1735004WL001336 Phuljhar 00048 BKID0009485 1200 1200 Processed 12/05/2023 641831179 Phuljhar BANK OF INDIA(508505)
10 MANDLA MP-35-004-041-001/335
(SINGARPUR) 		1735004000NRG24290420230026060 29/04/2023 Munna lal 1735004WL001336 Munna lal 00048 BKID0009485 1200 1200 Processed 12/05/2023 641831179 Munnalal BANK OF INDIA(508505)
11 MANDLA MP-35-004-041-001/337
(SINGARPUR) 		1735004000NRG24290420230026064 29/04/2023 Rupeshwer 1735004WL001336 Rupeshwer 00048 BKID0009485 1200 1200 Processed 12/05/2023 641831179 Rupeshwer STATE BANK OF INDIA(508548)
12 MANDLA MP-35-004-041-001/416
(SINGARPUR) 		1735004000NRG24290420230026072 29/04/2023 Shyam singh 1735004WL001336 Shyam singh 00048 BKID0009485 1200 1200 Processed 12/05/2023 641831179 Shyamsingh STATE BANK OF INDIA(508548)
13 MANDLA MP-35-004-041-001/431
(SINGARPUR) 		1735004000NRG24290420230026073 29/04/2023 Muliya 1735004WL001336 Muliya 00048 BKID0009485 1200 1200 Processed 12/05/2023 641831179 Muliya BANK OF INDIA(508505)
14 MANDLA MP-35-004-077-001/163
(BADHAR) 		1735004000NRG24290420230025980 29/04/2023 jawaherlal 1735004WL001334 jawaherlal 00048 BKID0009485 2400 2400 Processed 12/05/2023 641831179 jawaherlal BANK OF INDIA(508505)
15 MANDLA MP-35-004-077-001/214
(BADHAR) 		1735004000NRG24290420230025998 29/04/2023 dharmu lal kudape 1735004WL001334 dharmu lal kudape 00048 BKID0009485 1200 1200 Processed 12/05/2023 641831179 dharmulalkudape BANK OF INDIA(508505)
SubTotal 13200 13200
16 MANDLA MP-35-004-076-001/504
(KHURSIPAR) 		1735004076NRG24290420230025117 29/04/2023 BRAJESH 1735004076WL001285 BRAJESH 00051 MAHB0000788 1200 1200 Processed 13/05/2023 641831179 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDLA MP-35-004-077-001/214
(BADHAR) 		1735004000NRG24290420230025997 29/04/2023 rambati kudape 1735004WL001334 rambati kudape 00051 MAHB0000788 1200 1200 Processed 12/05/2023 641831179 rambatikudape BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
18 MANDLA MP-35-004-077-001/183-A
(BADHAR) 		1735004000NRG24290420230025990 29/04/2023 seeta 1735004WL001334 seeta 00078 CNRB0004115 2000 2000 Processed 12/05/2023 641831179 seeta CANARA BANK(508532)
SubTotal 2000 2000
19 MANDLA MP-35-004-075-002/357
(MANADAI) 		1735004000NRG24290420230025069 29/04/2023 mahesh 1735004WL001279 mahesh 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 mahesh CANARA BANK(508532)
20 MANDLA MP-35-004-075-002/357-B
(MANADAI) 		1735004000NRG24290420230025070 29/04/2023 ganesh marko 1735004WL001279 ganesh marko 00078 CNRB0017825 570 570 Processed 12/05/2023 641831179 ganeshmarko CANARA BANK(508532)
21 MANDLA MP-35-004-075-002/361
(MANADAI) 		1735004000NRG24290420230025072 29/04/2023 bhola 1735004WL001279 bhola 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 bhola CANARA BANK(508532)
22 MANDLA MP-35-004-075-002/377
(MANADAI) 		1735004000NRG24290420230025073 29/04/2023 SEVKALI BAI 1735004WL001279 SEVKALI BAI 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 SEVKALIBAI CANARA BANK(508532)
23 MANDLA MP-35-004-075-002/390
(MANADAI) 		1735004000NRG24290420230025075 29/04/2023 bhagvati 1735004WL001279 bhagvati 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 bhagvati CANARA BANK(508532)
24 MANDLA MP-35-004-075-002/394
(MANADAI) 		1735004000NRG24290420230025077 29/04/2023 Hariyo 1735004WL001279 Hariyo 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 Hariyo CANARA BANK(508532)
25 MANDLA MP-35-004-075-002/394-B
(MANADAI) 		1735004000NRG24290420230025078 29/04/2023 yashoda 1735004WL001279 yashoda 00078 CNRB0017825 760 760 Processed 12/05/2023 641831179 yashoda CANARA BANK(508532)
26 MANDLA MP-35-004-075-002/399
(MANADAI) 		1735004000NRG24290420230025079 29/04/2023 suresh 1735004WL001279 suresh 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 suresh CANARA BANK(508532)
27 MANDLA MP-35-004-075-002/403
(MANADAI) 		1735004000NRG24290420230025080 29/04/2023 KISHOR TILGAM 1735004WL001279 KISHOR TILGAM 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 KISHORTILGAM CANARA BANK(508532)
28 MANDLA MP-35-004-075-002/404
(MANADAI) 		1735004000NRG24290420230025081 29/04/2023 kashiram 1735004WL001279 kashiram 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 kashiram CANARA BANK(508532)
29 MANDLA MP-35-004-075-002/412
(MANADAI) 		1735004000NRG24290420230025083 29/04/2023 vishal 1735004WL001279 vishal 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 vishal CANARA BANK(508532)
30 MANDLA MP-35-004-075-002/424
(MANADAI) 		1735004000NRG24290420230025084 29/04/2023 pramod 1735004WL001279 pramod 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 pramod CANARA BANK(508532)
31 MANDLA MP-35-004-075-002/428
(MANADAI) 		1735004000NRG24290420230025087 29/04/2023 basant 1735004WL001279 basant 00078 CNRB0017825 950 950 Processed 12/05/2023 641831179 basant CANARA BANK(508532)
32 MANDLA MP-35-004-075-002/428-A
(MANADAI) 		1735004000NRG24290420230025088 29/04/2023 DURGA LAL SAIYAM 1735004WL001279 DURGA LAL SAIYAM 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 DURGALALSAIYAM CANARA BANK(508532)
33 MANDLA MP-35-004-075-002/429-A
(MANADAI) 		1735004000NRG24290420230025089 29/04/2023 suresh 1735004WL001279 suresh 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 suresh CANARA BANK(508532)
34 MANDLA MP-35-004-075-002/435
(MANADAI) 		1735004000NRG24290420230025090 29/04/2023 REKHA YADAV 1735004WL001279 REKHA YADAV 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 REKHAYADAV CANARA BANK(508532)
35 MANDLA MP-35-004-075-002/437
(MANADAI) 		1735004000NRG24290420230025091 29/04/2023 sukal 1735004WL001279 sukal 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 sukal CANARA BANK(508532)
36 MANDLA MP-35-004-075-002/440
(MANADAI) 		1735004000NRG24290420230025092 29/04/2023 KALA BAI MARAVI 1735004WL001279 KALA BAI MARAVI 00078 CNRB0017825 570 570 Rejected 12/05/2023 641831179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MANDLA MP-35-004-075-002/451
(MANADAI) 		1735004000NRG24290420230025093 29/04/2023 suresh 1735004WL001279 suresh 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 suresh INDIAN BANK(607105)
38 MANDLA MP-35-004-075-002/455
(MANADAI) 		1735004000NRG24290420230025094 29/04/2023 krishna kumar 1735004WL001279 krishna kumar 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 krishnakumar CANARA BANK(508532)
39 MANDLA MP-35-004-075-002/530
(MANADAI) 		1735004000NRG24290420230025095 29/04/2023 PANKU LAL 1735004WL001279 PANKU LAL 00078 CNRB0017825 380 380 Processed 12/05/2023 641831179 PANKULAL UNION BANK OF INDIA(508500)
40 MANDLA MP-35-004-075-002/530
(MANADAI) 		1735004000NRG24290420230025096 29/04/2023 satto bai 1735004WL001279 satto bai 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 sattobai CANARA BANK(508532)
41 MANDLA MP-35-004-075-002/544-A
(MANADAI) 		1735004000NRG24290420230025097 29/04/2023 BALI RAM 1735004WL001279 BALI RAM 00078 CNRB0017825 570 570 Processed 12/05/2023 641831179 BALIRAM CANARA BANK(508532)
42 MANDLA MP-35-004-075-002/549
(MANADAI) 		1735004000NRG24290420230025100 29/04/2023 koyali bai 1735004WL001279 koyali bai 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 koyalibai CANARA BANK(508532)
43 MANDLA MP-35-004-075-002/549-A
(MANADAI) 		1735004000NRG24290420230025101 29/04/2023 LAXMAN SINGH 1735004WL001279 LAXMAN SINGH 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641831179 LAXMANSINGH CANARA BANK(508532)
SubTotal 25460 25460
44 MANDLA MP-35-004-041-001/307
(SINGARPUR) 		1735004000NRG24290420230026052 29/04/2023 Kundo bai 1735004WL001336 Kundo bai 00089 CBIN0281038 1200 1200 Processed 12/05/2023 641831179 Kundobai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
45 MANDLA MP-35-004-055-001/189
(PADMI) 		1735004055NRG24280420230024581 29/04/2023 neeraj 1735004055WL001256 neeraj 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 neeraj CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-055-001/233-A
(PADMI) 		1735004055NRG24280420230024582 29/04/2023 ramhanumant 1735004055WL001256 ramhanumant 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 ramhanumant CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-055-001/240
(PADMI) 		1735004055NRG24280420230024583 29/04/2023 LAKSHMI PRASHAD 1735004055WL001256 LAKSHMI PRASHAD 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 LAKSHMIPRASHAD CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-055-001/246
(PADMI) 		1735004055NRG24280420230024584 29/04/2023 genda bai jhariya 1735004055WL001256 genda bai jhariya 00089 CBIN0281787 380 380 Processed 12/05/2023 641831179 gendabaijhariya CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-055-001/246-A
(PADMI) 		1735004055NRG24280420230024585 29/04/2023 Sita BAi Jhariya 1735004055WL001256 Sita BAi Jhariya 00089 CBIN0281787 380 380 Processed 12/05/2023 641831179 SitaBAiJhariya CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-055-001/276
(PADMI) 		1735004055NRG24280420230024586 29/04/2023 nisha bai 1735004055WL001256 nisha bai 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 nishabai CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-055-001/276-A
(PADMI) 		1735004055NRG24280420230024587 29/04/2023 RADHA 1735004055WL001256 RADHA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 RADHA CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-055-001/303
(PADMI) 		1735004055NRG24280420230024588 29/04/2023 MENKA 1735004055WL001256 MENKA 00089 CBIN0281787 950 950 Processed 12/05/2023 641831179 MENKA CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-055-001/348
(PADMI) 		1735004055NRG24280420230024589 29/04/2023 saraswati 1735004055WL001256 saraswati 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 saraswati CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-055-001/353
(PADMI) 		1735004055NRG24280420230024590 29/04/2023 kagni bai 1735004055WL001256 kagni bai 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 kagnibai CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-055-001/370
(PADMI) 		1735004055NRG24280420230024591 29/04/2023 DEVKI 1735004055WL001256 DEVKI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 DEVKI CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-055-001/371
(PADMI) 		1735004055NRG24280420230024592 29/04/2023 sumit bhaina 1735004055WL001256 sumit bhaina 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 sumitbhaina CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-055-001/379
(PADMI) 		1735004055NRG24280420230024593 29/04/2023 Rajat Kumar Thakur 1735004055WL001256 Rajat Kumar Thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 RajatKumarThakur CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-055-001/391-A
(PADMI) 		1735004055NRG24280420230024594 29/04/2023 radha bai 1735004055WL001256 radha bai 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 radhabai CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-055-001/392
(PADMI) 		1735004055NRG24280420230024595 29/04/2023 THAKUR RAM 1735004055WL001256 THAKUR RAM 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 THAKURRAM CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-055-001/404-A
(PADMI) 		1735004055NRG24280420230024596 29/04/2023 RASHMI 1735004055WL001256 RASHMI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 RASHMI CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-055-001/413-A
(PADMI) 		1735004055NRG24280420230024597 29/04/2023 TRIVENI 1735004055WL001256 TRIVENI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 TRIVENI CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-055-001/434
(PADMI) 		1735004055NRG24280420230024599 29/04/2023 DINESH BHAINA 1735004055WL001256 DINESH BHAINA 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 DINESHBHAINA CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-055-001/464
(PADMI) 		1735004055NRG24280420230024600 29/04/2023 rajesh thakur 1735004055WL001256 rajesh thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 rajeshthakur CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-055-001/468
(PADMI) 		1735004055NRG24280420230024601 29/04/2023 atul kumar thakur 1735004055WL001256 atul kumar thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 atulkumarthakur BANK OF MAHARASHTRA(607387)
65 MANDLA MP-35-004-055-001/483
(PADMI) 		1735004055NRG24280420230024603 29/04/2023 BHUNESHWARI 1735004055WL001256 BHUNESHWARI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 BHUNESHWARI CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-055-001/483
(PADMI) 		1735004055NRG24280420230024602 29/04/2023 JHAMSINGH 1735004055WL001256 JHAMSINGH 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 JHAMSINGH CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-055-001/496-A
(PADMI) 		1735004055NRG24280420230024604 29/04/2023 Vishal Kumar Yadav 1735004055WL001256 Vishal Kumar Yadav 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 VishalKumarYadav CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-055-001/502-B
(PADMI) 		1735004055NRG24280420230024605 29/04/2023 SOMWATI 1735004055WL001256 SOMWATI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 SOMWATI CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-055-001/506
(PADMI) 		1735004055NRG24280420230024606 29/04/2023 Danedra Singh Thakur 1735004055WL001256 Danedra Singh Thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 DanedraSinghThakur CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-055-001/506
(PADMI) 		1735004055NRG24280420230024607 29/04/2023 Tilakwari Thakur 1735004055WL001256 Tilakwari Thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 TilakwariThakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 MANDLA MP-35-004-055-001/518
(PADMI) 		1735004055NRG24280420230024608 29/04/2023 PARWATI 1735004055WL001256 PARWATI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 PARWATI CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-055-001/531
(PADMI) 		1735004055NRG24280420230024609 29/04/2023 SARSWATI BAI 1735004055WL001256 SARSWATI BAI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-055-001/568
(PADMI) 		1735004055NRG24280420230024610 29/04/2023 TARENDRA 1735004055WL001256 TARENDRA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 TARENDRA CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-055-001/586
(PADMI) 		1735004055NRG24280420230024611 29/04/2023 PEETAM 1735004055WL001256 PEETAM 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 PEETAM CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-055-001/587a
(PADMI) 		1735004055NRG24280420230024612 29/04/2023 RANJANA THAKUR 1735004055WL001256 RANJANA THAKUR 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 RANJANATHAKUR CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-055-001/599
(PADMI) 		1735004055NRG24280420230024613 29/04/2023 PUSHPLATA 1735004055WL001256 PUSHPLATA 00089 CBIN0281787 1140 1140 Processed 13/05/2023 641831179 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDLA MP-35-004-055-001/611
(PADMI) 		1735004055NRG24280420230024614 29/04/2023 RAJKUMARI 1735004055WL001256 RAJKUMARI 00089 CBIN0281787 950 950 Processed 12/05/2023 641831179 RAJKUMARI CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-055-001/681
(PADMI) 		1735004055NRG24280420230024615 29/04/2023 bejanti 1735004055WL001256 bejanti 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 bejanti CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-055-001/743
(PADMI) 		1735004055NRG24280420230024616 29/04/2023 PUSHPA 1735004055WL001256 PUSHPA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 PUSHPA CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-055-001/748
(PADMI) 		1735004055NRG24280420230024617 29/04/2023 Banshil al 1735004055WL001256 Banshil al 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 Banshilal CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-055-001/748
(PADMI) 		1735004055NRG24280420230024618 29/04/2023 pradeep 1735004055WL001256 pradeep 00089 CBIN0281787 1200 1200 Processed 12/05/2023 641831179 pradeep CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-055-001/754
(PADMI) 		1735004055NRG24280420230024619 29/04/2023 NISHA 1735004055WL001256 NISHA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 NISHA CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-055-001/790
(PADMI) 		1735004055NRG24280420230024620 29/04/2023 munni bai thakur 1735004055WL001256 munni bai thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 munnibaithakur CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-055-001/803
(PADMI) 		1735004055NRG24280420230024621 29/04/2023 RAKIM THAKUR 1735004055WL001256 RAKIM THAKUR 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 RAKIMTHAKUR CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-055-001/807
(PADMI) 		1735004055NRG24280420230024622 29/04/2023 DURGA THAKUR 1735004055WL001256 DURGA THAKUR 00089 CBIN0281787 1140 1140 Processed 12/05/2023 641831179 DURGATHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 45560 45560
86 MANDLA MP-35-004-075-002/377-A
(MANADAI) 		1735004000NRG24290420230025074 29/04/2023 sanjiv saiyam 1735004WL001279 sanjiv saiyam 00165 IBKL0001632 1140 1140 Processed 12/05/2023 641831179 sanjivsaiyam IDBI BANK(607095)
SubTotal 1140 1140
87 MANDLA MP-35-004-041-001/333
(SINGARPUR) 		1735004000NRG24290420230026059 29/04/2023 Dropti Bai 1735004WL001336 Dropti Bai 00176 IDIB000M539 1200 1200 Processed 12/05/2023 641831179 DroptiBai INDIAN BANK(607105)
88 MANDLA MP-35-004-041-001/412
(SINGARPUR) 		1735004000NRG24290420230026068 29/04/2023 Pyarwati 1735004WL001336 Pyarwati 00176 IDIB000M539 1200 1200 Processed 12/05/2023 641831179 Pyarwati INDIAN BANK(607105)
89 MANDLA MP-35-004-075-002/424
(MANADAI) 		1735004000NRG24290420230025085 29/04/2023 Hirondi Bai Marko 1735004WL001279 Hirondi Bai Marko 00176 IDIB000M539 1140 1140 Processed 12/05/2023 641831179 HirondiBaiMarko FINCARE SMALL FINANCE BANK LTD(608304)
90 MANDLA MP-35-004-077-001/221
(BADHAR) 		1735004077NRG24290420230025259 29/04/2023 rajendra yadev 1735004077WL001288 rajendra yadev 00176 IDIB000M539 1200 1200 Processed 13/05/2023 641831179 rajendrayadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
91 MANDLA MP-35-004-077-001/114
(BADHAR) 		1735004000NRG24290420230025967 29/04/2023 baldev 1735004WL001334 baldev 00354 PUNB0031000 2400 2400 Processed 12/05/2023 641831179 baldev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
92 MANDLA MP-35-004-041-001/217
(SINGARPUR) 		1735004000NRG24290420230026027 29/04/2023 Sumarti bai 1735004WL001336 Sumarti bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Sumartibai STATE BANK OF INDIA(508548)
93 MANDLA MP-35-004-041-001/221
(SINGARPUR) 		1735004000NRG24290420230026029 29/04/2023 Savni bai 1735004WL001336 Savni bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Savnibai STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-041-001/227
(SINGARPUR) 		1735004000NRG24290420230026030 29/04/2023 Kala bai 1735004WL001336 Kala bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Kalabai STATE BANK OF INDIA(508548)
95 MANDLA MP-35-004-041-001/234
(SINGARPUR) 		1735004000NRG24290420230026032 29/04/2023 Ujiyar 1735004WL001336 Ujiyar 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Ujiyar BANK OF INDIA(508505)
96 MANDLA MP-35-004-041-001/236
(SINGARPUR) 		1735004000NRG24290420230026034 29/04/2023 Phulvati 1735004WL001336 Phulvati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Phulvati STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-041-001/237
(SINGARPUR) 		1735004000NRG24290420230026035 29/04/2023 Chaina 1735004WL001336 Chaina 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Chaina STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-041-001/239
(SINGARPUR) 		1735004000NRG24290420230026037 29/04/2023 SUKHMATI TUMRACHI 1735004WL001336 SUKHMATI TUMRACHI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 SUKHMATITUMRACHI STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-041-001/241
(SINGARPUR) 		1735004000NRG24290420230026038 29/04/2023 Hajra 1735004WL001336 Hajra 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Hajra STATE BANK OF INDIA(508548)
100 MANDLA MP-35-004-041-001/252
(SINGARPUR) 		1735004000NRG24290420230026039 29/04/2023 Sevkali 1735004WL001336 Sevkali 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Sevkali STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-041-001/259
(SINGARPUR) 		1735004000NRG24290420230026040 29/04/2023 Nanhe singh 1735004WL001336 Nanhe singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Nanhesingh STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-041-001/277
(SINGARPUR) 		1735004000NRG24290420230026043 29/04/2023 Dhanoti maravi 1735004WL001336 Dhanoti maravi 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Dhanotimaravi INDIAN BANK(607105)
103 MANDLA MP-35-004-041-001/278-A
(SINGARPUR) 		1735004000NRG24290420230026044 29/04/2023 chodhari lal 1735004WL001336 chodhari lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 chodharilal STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-041-001/281
(SINGARPUR) 		1735004000NRG24290420230026045 29/04/2023 Ajay kumar 1735004WL001336 Ajay kumar 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Ajaykumar STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-041-001/293
(SINGARPUR) 		1735004000NRG24290420230026047 29/04/2023 Sona 1735004WL001336 Sona 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Sona STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-041-001/296
(SINGARPUR) 		1735004000NRG24290420230026048 29/04/2023 Sonsingh 1735004WL001336 Sonsingh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Sonsingh UNION BANK OF INDIA(508500)
107 MANDLA MP-35-004-041-001/299
(SINGARPUR) 		1735004000NRG24290420230026050 29/04/2023 Gangaram 1735004WL001336 Gangaram 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Gangaram STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-041-001/313
(SINGARPUR) 		1735004000NRG24290420230026055 29/04/2023 Ammu Ram 1735004WL001336 Ammu Ram 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 AmmuRam STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-041-001/324
(SINGARPUR) 		1735004000NRG24290420230026058 29/04/2023 Phulkali 1735004WL001336 Phulkali 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Phulkali STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-041-001/335
(SINGARPUR) 		1735004000NRG24290420230026061 29/04/2023 Amarti bai 1735004WL001336 Amarti bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Amartibai STATE BANK OF INDIA(508548)
111 MANDLA MP-35-004-041-001/335-B
(SINGARPUR) 		1735004000NRG24290420230026063 29/04/2023 YASHODA KULATE 1735004WL001336 YASHODA KULATE 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 YASHODAKULATE PUNJAB NATIONAL BANK(508568)
112 MANDLA MP-35-004-041-001/344
(SINGARPUR) 		1735004000NRG24290420230026065 29/04/2023 Kalloo 1735004WL001336 Kalloo 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Kalloo STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-041-001/399
(SINGARPUR) 		1735004000NRG24290420230026066 29/04/2023 Pahal singh 1735004WL001336 Pahal singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Pahalsingh STATE BANK OF INDIA(508548)
114 MANDLA MP-35-004-041-001/399
(SINGARPUR) 		1735004000NRG24290420230026067 29/04/2023 Shayam vati 1735004WL001336 Shayam vati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Shayamvati STATE BANK OF INDIA(508548)
115 MANDLA MP-35-004-041-001/413
(SINGARPUR) 		1735004000NRG24290420230026070 29/04/2023 Babli bai 1735004WL001336 Babli bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Bablibai STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-041-001/413
(SINGARPUR) 		1735004000NRG24290420230026069 29/04/2023 Sukal singh 1735004WL001336 Sukal singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Sukalsingh STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-041-001/415
(SINGARPUR) 		1735004000NRG24290420230026071 29/04/2023 Kormen 1735004WL001336 Kormen 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Kormen STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-041-001/431
(SINGARPUR) 		1735004000NRG24290420230026074 29/04/2023 Santlal 1735004WL001336 Santlal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Santlal BANK OF INDIA(508505)
119 MANDLA MP-35-004-041-003/150
(SINGARPUR) 		1735004000NRG24290420230026075 29/04/2023 CHHATTAR SINGH 1735004WL001336 CHHATTAR SINGH 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 CHHATTARSINGH STATE BANK OF INDIA(508548)
120 MANDLA MP-35-004-041-003/195
(SINGARPUR) 		1735004000NRG24290420230026077 29/04/2023 Ratiya bai 1735004WL001336 Ratiya bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Ratiyabai STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-041-003/202
(SINGARPUR) 		1735004000NRG24290420230026078 29/04/2023 Lukhiram 1735004WL001336 Lukhiram 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Lukhiram STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-041-003/390
(SINGARPUR) 		1735004000NRG24290420230026080 29/04/2023 Phagu lal 1735004WL001336 Phagu lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Phagulal STATE BANK OF INDIA(508548)
123 MANDLA MP-35-004-041-003/390
(SINGARPUR) 		1735004000NRG24290420230026081 29/04/2023 Vinita bai 1735004WL001336 Vinita bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Vinitabai STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-041-003/391
(SINGARPUR) 		1735004000NRG24290420230026082 29/04/2023 Kashiram 1735004WL001336 Kashiram 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 Kashiram STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-076-001/472
(KHURSIPAR) 		1735004076NRG24290420230025112 29/04/2023 VINAY KUMAR 1735004076WL001285 VINAY KUMAR 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641831179 VINAYKUMAR STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-077-001/182
(BADHAR) 		1735004000NRG24290420230025986 29/04/2023 lal singh 1735004WL001334 lal singh 00415 SBIN0000421 1600 1600 Processed 12/05/2023 641831179 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
127 MANDLA MP-35-004-077-001/258-A
(BADHAR) 		1735004000NRG24290420230026003 29/04/2023 jamni bai 1735004WL001334 jamni bai 00415 SBIN0000421 2000 2000 Processed 12/05/2023 641831179 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44400 44400
128 MANDLA MP-35-004-077-001/183-A
(BADHAR) 		1735004000NRG24290420230025989 29/04/2023 ashok 1735004WL001334 ashok 00415 SBIN0017101 1600 1600 Processed 12/05/2023 641831179 ashok STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-077-001/204
(BADHAR) 		1735004077NRG24290420230025254 29/04/2023 deepak kumar 1735004077WL001288 deepak kumar 00415 SBIN0017101 1200 1200 Processed 12/05/2023 641831179 deepakkumar STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-077-001/269-B
(BADHAR) 		1735004077NRG24290420230025266 29/04/2023 hindulal 1735004077WL001288 hindulal 00415 SBIN0017101 1200 1200 Processed 12/05/2023 641831179 hindulal STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-077-001/275-A
(BADHAR) 		1735004077NRG24290420230025268 29/04/2023 amer singh 1735004077WL001288 amer singh 00415 SBIN0017101 1200 1200 Processed 12/05/2023 641831179 amersingh STATE BANK OF INDIA(508548)
132 MANDLA MP-35-004-077-001/275-A
(BADHAR) 		1735004077NRG24290420230025269 29/04/2023 roshani maravi 1735004077WL001288 roshani maravi 00415 SBIN0017101 1200 1200 Processed 12/05/2023 641831179 roshanimaravi STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-077-001/469
(BADHAR) 		1735004000NRG24290420230026020 29/04/2023 kamal singh 1735004WL001334 kamal singh 00415 SBIN0017101 2400 2400 Processed 12/05/2023 641831179 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 8800 8800
134 MANDLA MP-35-004-041-001/273
(SINGARPUR) 		1735004000NRG24290420230026042 29/04/2023 SUMANTRI BAI 1735004WL001336 SUMANTRI BAI 00462 UCBA0003083 1200 1200 Processed 12/05/2023 641831179 SUMANTRIBAI UCO BANK(607066)
135 MANDLA MP-35-004-041-001/281
(SINGARPUR) 		1735004000NRG24290420230026046 29/04/2023 anusuiya kulaste 1735004WL001336 anusuiya kulaste 00462 UCBA0003083 1200 1200 Processed 12/05/2023 641831179 anusuiyakulaste UCO BANK(607066)
SubTotal 2400 2400
136 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24280420230024580 29/04/2023 munni 1735004021WL001255 munni 00468 UBIN0541885 1000 1000 Processed 12/05/2023 641831179 munni UNION BANK OF INDIA(508500)
137 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24280420230024579 29/04/2023 shabhu 1735004021WL001255 shabhu 00468 UBIN0541885 1000 1000 Processed 12/05/2023 641831179 shabhu UNION BANK OF INDIA(508500)
138 MANDLA MP-35-004-028-002/235-C
(BARBASPUR) 		1735004000NRG24280420230024302 29/04/2023 narbadiya 1735004WL001243 narbadiya 00468 UBIN0541885 1326 1326 Processed 12/05/2023 641831179 narbadiya UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-028-002/235-C
(BARBASPUR) 		1735004000NRG24280420230024301 29/04/2023 Ramlal 1735004WL001243 Ramlal 00468 UBIN0541885 1326 1326 Processed 12/05/2023 641831179 Ramlal UNION BANK OF INDIA(508500)
140 MANDLA MP-35-004-041-001/272
(SINGARPUR) 		1735004000NRG24290420230026041 29/04/2023 Tulsa 1735004WL001336 Tulsa 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641831179 Tulsa UNION BANK OF INDIA(508500)
141 MANDLA MP-35-004-041-001/323
(SINGARPUR) 		1735004000NRG24290420230026057 29/04/2023 Amarsingh 1735004WL001336 Amarsingh 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641831179 Amarsingh UNION BANK OF INDIA(508500)
142 MANDLA MP-35-004-077-001/469
(BADHAR) 		1735004000NRG24290420230026021 29/04/2023 Roshni kurveti 1735004WL001334 Roshni kurveti 00468 UBIN0541885 2400 2400 Processed 12/05/2023 641831179 Roshnikurveti UNION BANK OF INDIA(508500)
SubTotal 9452 9452
143 MANDLA MP-35-004-041-001/308
(SINGARPUR) 		1735004000NRG24290420230026054 29/04/2023 LAKHAN LAL MARAVI 1735004WL001336 LAKHAN LAL MARAVI 00468 UBIN0929123 1200 1200 Processed 12/05/2023 641831179 LAKHANLALMARAVI STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-041-001/335-B
(SINGARPUR) 		1735004000NRG24290420230026062 29/04/2023 MANOJ KUMAR 1735004WL001336 MANOJ KUMAR 00468 UBIN0929123 1200 1200 Processed 12/05/2023 641831179 MANOJKUMAR UNION BANK OF INDIA(508500)
145 MANDLA MP-35-004-075-002/357-C
(MANADAI) 		1735004000NRG24290420230025071 29/04/2023 reshma 1735004WL001279 reshma 00468 UBIN0929123 1140 1140 Processed 12/05/2023 641831179 reshma UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-075-002/411-A
(MANADAI) 		1735004000NRG24290420230025082 29/04/2023 SUCHIT YADAV 1735004WL001279 SUCHIT YADAV 00468 UBIN0929123 1140 1140 Processed 12/05/2023 641831179 SUCHITYADAV UNION BANK OF INDIA(508500)
147 MANDLA MP-35-004-075-002/427
(MANADAI) 		1735004000NRG24290420230025086 29/04/2023 ANJALI SAIYAM 1735004WL001279 ANJALI SAIYAM 00468 UBIN0929123 950 950 Processed 12/05/2023 641831179 ANJALISAIYAM UNION BANK OF INDIA(508500)
148 MANDLA MP-35-004-077-001/155
(BADHAR) 		1735004077NRG24290420230025246 29/04/2023 yasoda 1735004077WL001288 yasoda 00468 UBIN0929123 800 800 Processed 12/05/2023 641831179 yasoda UNION BANK OF INDIA(508500)
SubTotal 6430 6430
149 MANDLA MP-35-004-041-001/230
(SINGARPUR) 		1735004000NRG24290420230026031 29/04/2023 ASHIK KHAN 1735004WL001336 ASHIK KHAN 00691 IPOS0000001 1200 1200 Processed 13/05/2023 641831179 ASHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDLA MP-35-004-076-001/568
(KHURSIPAR) 		1735004076NRG24290420230025131 29/04/2023 JAMUNA BAI 1735004076WL001285 JAMUNA BAI 00691 IPOS0000001 1200 1200 Processed 13/05/2023 641831179 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004076NRG24290420230025200 29/04/2023 Preeti Dhurve 1735004076WL001287 Preeti Dhurve 00691 IPOS0000001 1170 1170 Processed 13/05/2023 641831179 PreetiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004076NRG24290420230025229 29/04/2023 Sita Ram 1735004076WL001287 Sita Ram 00691 IPOS0000001 1170 1170 Processed 13/05/2023 641831179 SitaRam INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDLA MP-35-004-077-001/156-B
(BADHAR) 		1735004000NRG24290420230025978 29/04/2023 sevkali 1735004WL001334 sevkali 00691 IPOS0000001 600 600 Processed 13/05/2023 641831179 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5340 5340
154 MANDLA MP-35-004-047-003/93
(MALARI CHAK) 		1735004000NRG24290420230026026 29/04/2023 JOGENDRA KUMAR MARKO 1735004WL001335 JOGENDRA KUMAR MARKO 00697 BKID0MG1338 1326 1326 Processed 12/05/2023 641831179 JOGENDRAKUMARMARKO NARMADA JHABUA GRAMIN BANK(508515)
155 MANDLA MP-35-004-047-003/93
(MALARI CHAK) 		1735004000NRG24290420230026024 29/04/2023 Maan wati Marko 1735004WL001335 Maan wati Marko 00697 BKID0MG1338 1326 1326 Processed 12/05/2023 641831179 MaanwatiMarko HDFC BANK LTD(607152)
156 MANDLA MP-35-004-047-003/93
(MALARI CHAK) 		1735004000NRG24290420230026025 29/04/2023 Maniram Marko 1735004WL001335 Maniram Marko 00697 BKID0MG1338 1326 1326 Processed 12/05/2023 641831179 ManiramMarko INDIAN BANK(607105)
SubTotal 3978 3978
157 MANDLA MP-35-004-047-003/596
(MALARI CHAK) 		1735004000NRG24290420230026022 29/04/2023 Kodu lal 1735004WL001335 Kodu lal 00697 BKID0MG1350 1326 1326 Processed 12/05/2023 641831179 Kodulal NARMADA JHABUA GRAMIN BANK(508515)
158 MANDLA MP-35-004-047-003/596
(MALARI CHAK) 		1735004000NRG24290420230026023 29/04/2023 munni bai 1735004WL001335 munni bai 00697 BKID0MG1350 1326 1326 Processed 12/05/2023 641831179 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 MANDLA MP-35-004-076-001/466
(KHURSIPAR) 		1735004076NRG24290420230025111 29/04/2023 kapoora bai 1735004076WL001285 kapoora bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 kapoorabai NARMADA JHABUA GRAMIN BANK(508515)
160 MANDLA MP-35-004-076-001/479
(KHURSIPAR) 		1735004076NRG24290420230025113 29/04/2023 maniya bai 1735004076WL001285 maniya bai 00697 BKID0MG1350 1200 1200 Processed 13/05/2023 641831179 maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDLA MP-35-004-076-001/502
(KHURSIPAR) 		1735004076NRG24290420230025116 29/04/2023 Champa 1735004076WL001285 Champa 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Champa NARMADA JHABUA GRAMIN BANK(508515)
162 MANDLA MP-35-004-076-001/506
(KHURSIPAR) 		1735004076NRG24290420230025118 29/04/2023 JAMWATI 1735004076WL001285 JAMWATI 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 JAMWATI NARMADA JHABUA GRAMIN BANK(508515)
163 MANDLA MP-35-004-076-001/509
(KHURSIPAR) 		1735004076NRG24290420230025119 29/04/2023 SUKWATI 1735004076WL001285 SUKWATI 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 SUKWATI NARMADA JHABUA GRAMIN BANK(508515)
164 MANDLA MP-35-004-076-001/510
(KHURSIPAR) 		1735004076NRG24290420230025121 29/04/2023 Sahanvati Bai 1735004076WL001285 Sahanvati Bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 SahanvatiBai NARMADA JHABUA GRAMIN BANK(508515)
165 MANDLA MP-35-004-076-001/519
(KHURSIPAR) 		1735004076NRG24290420230025123 29/04/2023 Chiroja Bai 1735004076WL001285 Chiroja Bai 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 ChirojaBai NARMADA JHABUA GRAMIN BANK(508515)
166 MANDLA MP-35-004-076-001/535
(KHURSIPAR) 		1735004076NRG24290420230025124 29/04/2023 SHANTI 1735004076WL001285 SHANTI 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
167 MANDLA MP-35-004-076-001/535-B
(KHURSIPAR) 		1735004076NRG24290420230025125 29/04/2023 DIKPAL 1735004076WL001285 DIKPAL 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 DIKPAL NARMADA JHABUA GRAMIN BANK(508515)
168 MANDLA MP-35-004-076-001/537
(KHURSIPAR) 		1735004076NRG24290420230025126 29/04/2023 Bhagwati 1735004076WL001285 Bhagwati 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
169 MANDLA MP-35-004-076-001/542-A
(KHURSIPAR) 		1735004076NRG24290420230025127 29/04/2023 Bhagwati Bai 1735004076WL001285 Bhagwati Bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-076-001/543
(KHURSIPAR) 		1735004076NRG24290420230025128 29/04/2023 Revti 1735004076WL001285 Revti 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Revti NARMADA JHABUA GRAMIN BANK(508515)
171 MANDLA MP-35-004-076-001/562
(KHURSIPAR) 		1735004076NRG24290420230025129 29/04/2023 Maho Bai 1735004076WL001285 Maho Bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 MahoBai NARMADA JHABUA GRAMIN BANK(508515)
172 MANDLA MP-35-004-076-001/564
(KHURSIPAR) 		1735004076NRG24290420230025130 29/04/2023 Mungiya bai 1735004076WL001285 Mungiya bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Mungiyabai NARMADA JHABUA GRAMIN BANK(508515)
173 MANDLA MP-35-004-076-001/576
(KHURSIPAR) 		1735004076NRG24290420230025132 29/04/2023 BIPATIYA BAI 1735004076WL001285 BIPATIYA BAI 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 BIPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
174 MANDLA MP-35-004-076-001/577
(KHURSIPAR) 		1735004076NRG24290420230025133 29/04/2023 Jham 1735004076WL001285 Jham 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Jham NARMADA JHABUA GRAMIN BANK(508515)
175 MANDLA MP-35-004-076-001/578
(KHURSIPAR) 		1735004076NRG24290420230025134 29/04/2023 bhagwati 1735004076WL001285 bhagwati 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
176 MANDLA MP-35-004-076-001/580
(KHURSIPAR) 		1735004076NRG24290420230025135 29/04/2023 SARWAN 1735004076WL001285 SARWAN 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
177 MANDLA MP-35-004-076-001/582
(KHURSIPAR) 		1735004076NRG24290420230025136 29/04/2023 Chaiti 1735004076WL001285 Chaiti 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
178 MANDLA MP-35-004-076-001/583
(KHURSIPAR) 		1735004076NRG24290420230025137 29/04/2023 SOMCHAND 1735004076WL001285 SOMCHAND 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
179 MANDLA MP-35-004-076-001/612
(KHURSIPAR) 		1735004076NRG24290420230025139 29/04/2023 ANUP SINGH MARAVI 1735004076WL001285 ANUP SINGH MARAVI 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 ANUPSINGHMARAVI STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-076-001/612
(KHURSIPAR) 		1735004076NRG24290420230025138 29/04/2023 diwaro 1735004076WL001285 diwaro 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 diwaro NARMADA JHABUA GRAMIN BANK(508515)
181 MANDLA MP-35-004-076-001/615
(KHURSIPAR) 		1735004076NRG24290420230025140 29/04/2023 Sukalvati 1735004076WL001285 Sukalvati 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 Sukalvati NARMADA JHABUA GRAMIN BANK(508515)
182 MANDLA MP-35-004-076-001/618
(KHURSIPAR) 		1735004076NRG24290420230025141 29/04/2023 MALSA 1735004076WL001285 MALSA 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 MALSA NARMADA JHABUA GRAMIN BANK(508515)
183 MANDLA MP-35-004-076-001/619
(KHURSIPAR) 		1735004076NRG24290420230025142 29/04/2023 Narbadiya 1735004076WL001285 Narbadiya 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
184 MANDLA MP-35-004-076-001/621
(KHURSIPAR) 		1735004076NRG24290420230025143 29/04/2023 KANHAIYA 1735004076WL001285 KANHAIYA 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
185 MANDLA MP-35-004-076-001/627
(KHURSIPAR) 		1735004076NRG24290420230025145 29/04/2023 AMARWATI 1735004076WL001285 AMARWATI 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
186 MANDLA MP-35-004-076-001/628
(KHURSIPAR) 		1735004076NRG24290420230025146 29/04/2023 Jhamwati 1735004076WL001285 Jhamwati 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 Jhamwati NARMADA JHABUA GRAMIN BANK(508515)
187 MANDLA MP-35-004-076-001/640
(KHURSIPAR) 		1735004076NRG24290420230025147 29/04/2023 Sevkali 1735004076WL001285 Sevkali 00697 BKID0MG1350 1200 1200 Processed 13/05/2023 641831179 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004076NRG24290420230025169 29/04/2023 Prem Lal 1735004076WL001287 Prem Lal 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 PremLal NARMADA JHABUA GRAMIN BANK(508515)
189 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004076NRG24290420230025170 29/04/2023 sunita bai 1735004076WL001287 sunita bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
190 MANDLA MP-35-004-076-003/644
(KHURSIPAR) 		1735004076NRG24290420230025171 29/04/2023 RAVINDRA PARTE 1735004076WL001287 RAVINDRA PARTE 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 RAVINDRAPARTE NARMADA JHABUA GRAMIN BANK(508515)
191 MANDLA MP-35-004-076-003/645
(KHURSIPAR) 		1735004076NRG24290420230025173 29/04/2023 Jhini bai 1735004076WL001287 Jhini bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 Jhinibai NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-076-003/645
(KHURSIPAR) 		1735004076NRG24290420230025172 29/04/2023 Komal Singh 1735004076WL001287 Komal Singh 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004076NRG24290420230025174 29/04/2023 RAJENDRI KUDAPE 1735004076WL001287 RAJENDRI KUDAPE 00697 BKID0MG1350 780 780 Processed 12/05/2023 641831179 RAJENDRIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
194 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004076NRG24290420230025175 29/04/2023 VIJAY KUMAR KUDAPE 1735004076WL001287 VIJAY KUMAR KUDAPE 00697 BKID0MG1350 975 975 Processed 12/05/2023 641831179 VIJAYKUMARKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-076-003/649
(KHURSIPAR) 		1735004076NRG24290420230025176 29/04/2023 bisto 1735004076WL001287 bisto 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 bisto NARMADA JHABUA GRAMIN BANK(508515)
196 MANDLA MP-35-004-076-003/650
(KHURSIPAR) 		1735004076NRG24290420230025177 29/04/2023 ANEETA 1735004076WL001287 ANEETA 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
197 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004076NRG24290420230025179 29/04/2023 manoti 1735004076WL001287 manoti 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 manoti NARMADA JHABUA GRAMIN BANK(508515)
198 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004076NRG24290420230025178 29/04/2023 SEV KALI 1735004076WL001287 SEV KALI 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 SEVKALI FINCARE SMALL FINANCE BANK LTD(608304)
199 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004076NRG24290420230025181 29/04/2023 AJALI MARAVI 1735004076WL001287 AJALI MARAVI 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 AJALIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
200 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004076NRG24290420230025180 29/04/2023 Manti Bai 1735004076WL001287 Manti Bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
201 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004076NRG24290420230025182 29/04/2023 Sanita 1735004076WL001287 Sanita 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 Sanita NARMADA JHABUA GRAMIN BANK(508515)
202 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004076NRG24290420230025184 29/04/2023 choti bai 1735004076WL001287 choti bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 chotibai NARMADA JHABUA GRAMIN BANK(508515)
203 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004076NRG24290420230025183 29/04/2023 ROHAN SINGH 1735004076WL001287 ROHAN SINGH 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-076-003/657
(KHURSIPAR) 		1735004076NRG24290420230025185 29/04/2023 PUNIYA BAI 1735004076WL001287 PUNIYA BAI 00697 BKID0MG1350 585 585 Processed 12/05/2023 641831179 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-076-003/658
(KHURSIPAR) 		1735004076NRG24290420230025186 29/04/2023 kallo bai 1735004076WL001287 kallo bai 00697 BKID0MG1350 975 975 Processed 12/05/2023 641831179 kallobai NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004076NRG24290420230025187 29/04/2023 SAVITA BAI 1735004076WL001287 SAVITA BAI 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 SAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
207 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG24290420230025188 29/04/2023 prem lal 1735004076WL001287 prem lal 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 premlal NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG24290420230025190 29/04/2023 RAVINDRA 1735004076WL001287 RAVINDRA 00697 BKID0MG1350 1170 1170 Processed 13/05/2023 641831179 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG24290420230025191 29/04/2023 SHANKARI SAIYAM 1735004076WL001287 SHANKARI SAIYAM 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 SHANKARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004076NRG24290420230025192 29/04/2023 Devaki Bai 1735004076WL001287 Devaki Bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-076-003/661
(KHURSIPAR) 		1735004076NRG24290420230025193 29/04/2023 VISAN 1735004076WL001287 VISAN 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 VISAN NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-076-003/662
(KHURSIPAR) 		1735004076NRG24290420230025194 29/04/2023 Yashoda Bai 1735004076WL001287 Yashoda Bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 YashodaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004076NRG24290420230025195 29/04/2023 SURESH 1735004076WL001287 SURESH 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 SURESH NARMADA JHABUA GRAMIN BANK(508515)
214 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004076NRG24290420230025199 29/04/2023 MADHURI PARTE 1735004076WL001287 MADHURI PARTE 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 MADHURIPARTE NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004076NRG24290420230025198 29/04/2023 PARVATI 1735004076WL001287 PARVATI 00697 BKID0MG1350 975 975 Processed 12/05/2023 641831179 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004076NRG24290420230025197 29/04/2023 RAJENDRA 1735004076WL001287 RAJENDRA 00697 BKID0MG1350 975 975 Processed 12/05/2023 641831179 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004076NRG24290420230025201 29/04/2023 surendra 1735004076WL001287 surendra 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 surendra NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004076NRG24290420230025202 29/04/2023 BEERBAL 1735004076WL001287 BEERBAL 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
219 MANDLA MP-35-004-076-003/672
(KHURSIPAR) 		1735004076NRG24290420230025205 29/04/2023 MEERA BAI 1735004076WL001287 MEERA BAI 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-076-003/672
(KHURSIPAR) 		1735004076NRG24290420230025204 29/04/2023 UDAY 1735004076WL001287 UDAY 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 UDAY NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004076NRG24290420230025206 29/04/2023 JHUNIYA 1735004076WL001287 JHUNIYA 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 JHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
222 MANDLA MP-35-004-076-003/674
(KHURSIPAR) 		1735004076NRG24290420230025207 29/04/2023 SURAJ SINGH 1735004076WL001287 SURAJ SINGH 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 MANDLA MP-35-004-076-003/675
(KHURSIPAR) 		1735004076NRG24290420230025208 29/04/2023 PRATAP 1735004076WL001287 PRATAP 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
224 MANDLA MP-35-004-076-003/675-B
(KHURSIPAR) 		1735004076NRG24290420230025209 29/04/2023 Lami Bai 1735004076WL001287 Lami Bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 LamiBai NARMADA JHABUA GRAMIN BANK(508515)
225 MANDLA MP-35-004-076-003/676
(KHURSIPAR) 		1735004076NRG24290420230025210 29/04/2023 AASHA BAI 1735004076WL001287 AASHA BAI 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-076-003/676
(KHURSIPAR) 		1735004076NRG24290420230025211 29/04/2023 HIMANSHU KUMAR 1735004076WL001287 HIMANSHU KUMAR 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 HIMANSHUKUMAR NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-076-003/677
(KHURSIPAR) 		1735004076NRG24290420230025212 29/04/2023 SAYAMA BAI 1735004076WL001287 SAYAMA BAI 00697 BKID0MG1350 1170 1170 Processed 13/05/2023 641831179 SAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANDLA MP-35-004-076-003/678
(KHURSIPAR) 		1735004076NRG24290420230025215 29/04/2023 Kamala 1735004076WL001287 Kamala 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 Kamala NARMADA JHABUA GRAMIN BANK(508515)
229 MANDLA MP-35-004-076-003/678
(KHURSIPAR) 		1735004076NRG24290420230025214 29/04/2023 PARVATI 1735004076WL001287 PARVATI 00697 BKID0MG1350 975 975 Processed 12/05/2023 641831179 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
230 MANDLA MP-35-004-076-003/679
(KHURSIPAR) 		1735004076NRG24290420230025216 29/04/2023 CHAMAN 1735004076WL001287 CHAMAN 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
231 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG24290420230025222 29/04/2023 Durgesh kumar 1735004076WL001287 Durgesh kumar 00697 BKID0MG1350 1170 1170 Processed 13/05/2023 641831179 Durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG24290420230025220 29/04/2023 KARTAR 1735004076WL001287 KARTAR 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 KARTAR NARMADA JHABUA GRAMIN BANK(508515)
233 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004076NRG24290420230025221 29/04/2023 Meera bai 1735004076WL001287 Meera bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
234 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG24290420230025224 29/04/2023 GEETA UIKEY 1735004076WL001287 GEETA UIKEY 00697 BKID0MG1350 1170 1170 Processed 13/05/2023 641831179 GEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004076NRG24290420230025223 29/04/2023 Mamta Bai 1735004076WL001287 Mamta Bai 00697 BKID0MG1350 1170 1170 Processed 13/05/2023 641831179 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004076NRG24290420230025225 29/04/2023 Manoj Kumar 1735004076WL001287 Manoj Kumar 00697 BKID0MG1350 1170 1170 Processed 13/05/2023 641831179 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004076NRG24290420230025226 29/04/2023 BASANT 1735004076WL001287 BASANT 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 BASANT NARMADA JHABUA GRAMIN BANK(508515)
238 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004076NRG24290420230025227 29/04/2023 kusum bai 1735004076WL001287 kusum bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
239 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004076NRG24290420230025228 29/04/2023 Shivkumar 1735004076WL001287 Shivkumar 00697 BKID0MG1350 1170 1170 Processed 13/05/2023 641831179 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004076NRG24290420230025230 29/04/2023 POONAM DHURVE 1735004076WL001287 POONAM DHURVE 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 POONAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
241 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004076NRG24290420230025232 29/04/2023 gangotari 1735004076WL001287 gangotari 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 gangotari NARMADA JHABUA GRAMIN BANK(508515)
242 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004076NRG24290420230025231 29/04/2023 MER SINGH 1735004076WL001287 MER SINGH 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 MANDLA MP-35-004-076-003/692
(KHURSIPAR) 		1735004076NRG24290420230025233 29/04/2023 MALTI 1735004076WL001287 MALTI 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 MALTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 MANDLA MP-35-004-076-003/693-A
(KHURSIPAR) 		1735004076NRG24290420230025234 29/04/2023 BHORE LAL 1735004076WL001287 BHORE LAL 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 BHORELAL NARMADA JHABUA GRAMIN BANK(508515)
245 MANDLA MP-35-004-076-003/694
(KHURSIPAR) 		1735004076NRG24290420230025236 29/04/2023 KALAWATI UIKEY 1735004076WL001287 KALAWATI UIKEY 00697 BKID0MG1350 975 975 Processed 12/05/2023 641831179 KALAWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
246 MANDLA MP-35-004-076-003/695
(KHURSIPAR) 		1735004076NRG24290420230025237 29/04/2023 SUMANTRA 1735004076WL001287 SUMANTRA 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
247 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004076NRG24290420230025239 29/04/2023 SANDEEPA BAI 1735004076WL001287 SANDEEPA BAI 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 SANDEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
248 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004076NRG24290420230025238 29/04/2023 Siya Bai 1735004076WL001287 Siya Bai 00697 BKID0MG1350 780 780 Processed 12/05/2023 641831179 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
249 MANDLA MP-35-004-076-003/698
(KHURSIPAR) 		1735004076NRG24290420230025240 29/04/2023 Kallu Bai 1735004076WL001287 Kallu Bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
250 MANDLA MP-35-004-076-003/699-A
(KHURSIPAR) 		1735004076NRG24290420230025241 29/04/2023 Somwati Bai 1735004076WL001287 Somwati Bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 SomwatiBai STATE BANK OF INDIA(508548)
251 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004076NRG24290420230025242 29/04/2023 ANUP 1735004076WL001287 ANUP 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 ANUP NARMADA JHABUA GRAMIN BANK(508515)
252 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004076NRG24290420230025243 29/04/2023 PARWATI BAI DHURVE 1735004076WL001287 PARWATI BAI DHURVE 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641831179 PARWATIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
253 MANDLA MP-35-004-077-001/1
(BADHAR) 		1735004000NRG24290420230025965 29/04/2023 ajjo bai 1735004WL001334 ajjo bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 ajjobai NARMADA JHABUA GRAMIN BANK(508515)
254 MANDLA MP-35-004-077-001/104
(BADHAR) 		1735004000NRG24290420230025966 29/04/2023 kunti bai 1735004WL001334 kunti bai 00697 BKID0MG1350 2000 2000 Processed 12/05/2023 641831179 kuntibai UNION BANK OF INDIA(508500)
255 MANDLA MP-35-004-077-001/114
(BADHAR) 		1735004000NRG24290420230025969 29/04/2023 jamuna 1735004WL001334 jamuna 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 jamuna NARMADA JHABUA GRAMIN BANK(508515)
256 MANDLA MP-35-004-077-001/117
(BADHAR) 		1735004000NRG24290420230025970 29/04/2023 subhiya 1735004WL001334 subhiya 00697 BKID0MG1350 2200 2200 Processed 12/05/2023 641831179 subhiya NARMADA JHABUA GRAMIN BANK(508515)
257 MANDLA MP-35-004-077-001/133
(BADHAR) 		1735004077NRG24290420230025244 29/04/2023 jhamwati 1735004077WL001288 jhamwati 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 jhamwati STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-077-001/136-A
(BADHAR) 		1735004000NRG24290420230025972 29/04/2023 premkali 1735004WL001334 premkali 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 premkali NARMADA JHABUA GRAMIN BANK(508515)
259 MANDLA MP-35-004-077-001/142
(BADHAR) 		1735004000NRG24290420230025973 29/04/2023 JAAMWATI 1735004WL001334 JAAMWATI 00697 BKID0MG1350 1000 1000 Rejected 12/05/2023 641831179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MANDLA MP-35-004-077-001/146
(BADHAR) 		1735004000NRG24290420230025974 29/04/2023 NANDU LAL 1735004WL001334 NANDU LAL 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 NANDULAL NARMADA JHABUA GRAMIN BANK(508515)
261 MANDLA MP-35-004-077-001/149
(BADHAR) 		1735004000NRG24290420230025975 29/04/2023 bartu 1735004WL001334 bartu 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 bartu NARMADA JHABUA GRAMIN BANK(508515)
262 MANDLA MP-35-004-077-001/149
(BADHAR) 		1735004000NRG24290420230025976 29/04/2023 sarla 1735004WL001334 sarla 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 sarla NARMADA JHABUA GRAMIN BANK(508515)
263 MANDLA MP-35-004-077-001/155
(BADHAR) 		1735004077NRG24290420230025247 29/04/2023 aanandi 1735004077WL001288 aanandi 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 aanandi NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-077-001/159
(BADHAR) 		1735004077NRG24290420230025248 29/04/2023 KHUTKI 1735004077WL001288 KHUTKI 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 KHUTKI NARMADA JHABUA GRAMIN BANK(508515)
265 MANDLA MP-35-004-077-001/162
(BADHAR) 		1735004000NRG24290420230025979 29/04/2023 subhiya 1735004WL001334 subhiya 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 subhiya NARMADA JHABUA GRAMIN BANK(508515)
266 MANDLA MP-35-004-077-001/163
(BADHAR) 		1735004000NRG24290420230025981 29/04/2023 revti 1735004WL001334 revti 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 revti NARMADA JHABUA GRAMIN BANK(508515)
267 MANDLA MP-35-004-077-001/171-A
(BADHAR) 		1735004000NRG24290420230025983 29/04/2023 radhoo bai 1735004WL001334 radhoo bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 radhoobai NARMADA JHABUA GRAMIN BANK(508515)
268 MANDLA MP-35-004-077-001/171-A
(BADHAR) 		1735004000NRG24290420230025982 29/04/2023 subal singh 1735004WL001334 subal singh 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 subalsingh NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-077-001/178
(BADHAR) 		1735004000NRG24290420230025984 29/04/2023 Anoop 1735004WL001334 Anoop 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Anoop NARMADA JHABUA GRAMIN BANK(508515)
270 MANDLA MP-35-004-077-001/178
(BADHAR) 		1735004000NRG24290420230025985 29/04/2023 SIYA BAI 1735004WL001334 SIYA BAI 00697 BKID0MG1350 1200 1200 Rejected 12/05/2023 641831179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MANDLA MP-35-004-077-001/180-A
(BADHAR) 		1735004077NRG24290420230025249 29/04/2023 santosh 1735004077WL001288 santosh 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 santosh NARMADA JHABUA GRAMIN BANK(508515)
272 MANDLA MP-35-004-077-001/180-A
(BADHAR) 		1735004077NRG24290420230025250 29/04/2023 shyaambati bai 1735004077WL001288 shyaambati bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 shyaambatibai NARMADA JHABUA GRAMIN BANK(508515)
273 MANDLA MP-35-004-077-001/180-B
(BADHAR) 		1735004077NRG24290420230025251 29/04/2023 ramesh 1735004077WL001288 ramesh 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 ramesh NARMADA JHABUA GRAMIN BANK(508515)
274 MANDLA MP-35-004-077-001/180-B
(BADHAR) 		1735004077NRG24290420230025252 29/04/2023 SUKRATI BAI 1735004077WL001288 SUKRATI BAI 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 SUKRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 MANDLA MP-35-004-077-001/182
(BADHAR) 		1735004000NRG24290420230025987 29/04/2023 bhunti 1735004WL001334 bhunti 00697 BKID0MG1350 2200 2200 Rejected 12/05/2023 641831179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MANDLA MP-35-004-077-001/182-A
(BADHAR) 		1735004000NRG24290420230025988 29/04/2023 deepkali kurweti 1735004WL001334 deepkali kurweti 00697 BKID0MG1350 2000 2000 Processed 12/05/2023 641831179 deepkalikurweti NARMADA JHABUA GRAMIN BANK(508515)
277 MANDLA MP-35-004-077-001/185
(BADHAR) 		1735004000NRG24290420230025991 29/04/2023 fhatiya bai 1735004WL001334 fhatiya bai 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 fhatiyabai NARMADA JHABUA GRAMIN BANK(508515)
278 MANDLA MP-35-004-077-001/200-B
(BADHAR) 		1735004000NRG24290420230025992 29/04/2023 Asharam maravi 1735004WL001334 Asharam maravi 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Asharammaravi NARMADA JHABUA GRAMIN BANK(508515)
279 MANDLA MP-35-004-077-001/200-B
(BADHAR) 		1735004000NRG24290420230025993 29/04/2023 sunda bai 1735004WL001334 sunda bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 sundabai NARMADA JHABUA GRAMIN BANK(508515)
280 MANDLA MP-35-004-077-001/201
(BADHAR) 		1735004000NRG24290420230025994 29/04/2023 baal singh 1735004WL001334 baal singh 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 baalsingh NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-077-001/201
(BADHAR) 		1735004000NRG24290420230025995 29/04/2023 dhantiya 1735004WL001334 dhantiya 00697 BKID0MG1350 2000 2000 Processed 13/05/2023 641831179 dhantiya INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANDLA MP-35-004-077-001/202
(BADHAR) 		1735004077NRG24290420230025253 29/04/2023 mer singh 1735004077WL001288 mer singh 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 mersingh NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-077-001/204
(BADHAR) 		1735004077NRG24290420230025255 29/04/2023 reshma kurveti 1735004077WL001288 reshma kurveti 00697 BKID0MG1350 1000 1000 Rejected 12/05/2023 641831179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MANDLA MP-35-004-077-001/214
(BADHAR) 		1735004000NRG24290420230025996 29/04/2023 Gomi Bai 1735004WL001334 Gomi Bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 GomiBai NARMADA JHABUA GRAMIN BANK(508515)
285 MANDLA MP-35-004-077-001/216
(BADHAR) 		1735004077NRG24290420230025256 29/04/2023 ramkumar 1735004077WL001288 ramkumar 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
286 MANDLA MP-35-004-077-001/217
(BADHAR) 		1735004077NRG24290420230025258 29/04/2023 heera bai 1735004077WL001288 heera bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 heerabai NARMADA JHABUA GRAMIN BANK(508515)
287 MANDLA MP-35-004-077-001/224
(BADHAR) 		1735004000NRG24290420230026000 29/04/2023 budhiya 1735004WL001334 budhiya 00697 BKID0MG1350 2000 2000 Processed 12/05/2023 641831179 budhiya NARMADA JHABUA GRAMIN BANK(508515)
288 MANDLA MP-35-004-077-001/227-A
(BADHAR) 		1735004077NRG24290420230025261 29/04/2023 kamiya bai 1735004077WL001288 kamiya bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 kamiyabai NARMADA JHABUA GRAMIN BANK(508515)
289 MANDLA MP-35-004-077-001/227-A
(BADHAR) 		1735004077NRG24290420230025260 29/04/2023 nainsingh 1735004077WL001288 nainsingh 00697 BKID0MG1350 1000 1000 Processed 13/05/2023 641831179 nainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANDLA MP-35-004-077-001/243
(BADHAR) 		1735004077NRG24290420230025262 29/04/2023 dujiya bai 1735004077WL001288 dujiya bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
291 MANDLA MP-35-004-077-001/254
(BADHAR) 		1735004000NRG24290420230026001 29/04/2023 johan 1735004WL001334 johan 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 johan NARMADA JHABUA GRAMIN BANK(508515)
292 MANDLA MP-35-004-077-001/255
(BADHAR) 		1735004077NRG24290420230025264 29/04/2023 mannu 1735004077WL001288 mannu 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 mannu BANK OF BARODA(606985)
293 MANDLA MP-35-004-077-001/255
(BADHAR) 		1735004077NRG24290420230025263 29/04/2023 saraswati 1735004077WL001288 saraswati 00697 BKID0MG1350 800 800 Processed 12/05/2023 641831179 saraswati NARMADA JHABUA GRAMIN BANK(508515)
294 MANDLA MP-35-004-077-001/255-A
(BADHAR) 		1735004077NRG24290420230025265 29/04/2023 sumiya maravi 1735004077WL001288 sumiya maravi 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 sumiyamaravi STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-077-001/257
(BADHAR) 		1735004000NRG24290420230026002 29/04/2023 Sarita uikey 1735004WL001334 Sarita uikey 00697 BKID0MG1350 1600 1600 Processed 12/05/2023 641831179 Saritauikey NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-077-001/260
(BADHAR) 		1735004000NRG24290420230026005 29/04/2023 Maya bai 1735004WL001334 Maya bai 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-077-001/268
(BADHAR) 		1735004000NRG24290420230026006 29/04/2023 sukhchain 1735004WL001334 sukhchain 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 sukhchain NARMADA JHABUA GRAMIN BANK(508515)
298 MANDLA MP-35-004-077-001/268
(BADHAR) 		1735004000NRG24290420230026007 29/04/2023 Suniya 1735004WL001334 Suniya 00697 BKID0MG1350 1200 1200 Processed 13/05/2023 641831179 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANDLA MP-35-004-077-001/268-B
(BADHAR) 		1735004000NRG24290420230026008 29/04/2023 anjani 1735004WL001334 anjani 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 anjani NARMADA JHABUA GRAMIN BANK(508515)
300 MANDLA MP-35-004-077-001/275
(BADHAR) 		1735004077NRG24290420230025267 29/04/2023 bhuvan 1735004077WL001288 bhuvan 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-077-001/280
(BADHAR) 		1735004077NRG24290420230025270 29/04/2023 basant 1735004077WL001288 basant 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 basant NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-077-001/288
(BADHAR) 		1735004000NRG24290420230026009 29/04/2023 dhooro bai 1735004WL001334 dhooro bai 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 dhoorobai NARMADA JHABUA GRAMIN BANK(508515)
303 MANDLA MP-35-004-077-001/288
(BADHAR) 		1735004000NRG24290420230026010 29/04/2023 syam kurveti 1735004WL001334 syam kurveti 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 syamkurveti UNION BANK OF INDIA(508500)
304 MANDLA MP-35-004-077-001/288-A
(BADHAR) 		1735004000NRG24290420230026011 29/04/2023 hirdu 1735004WL001334 hirdu 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 hirdu PUNJAB NATIONAL BANK(508568)
305 MANDLA MP-35-004-077-001/288-A
(BADHAR) 		1735004000NRG24290420230026012 29/04/2023 manki bai 1735004WL001334 manki bai 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 mankibai NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-077-001/396
(BADHAR) 		1735004000NRG24290420230026017 29/04/2023 bhola prasad 1735004WL001334 bhola prasad 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 bholaprasad STATE BANK OF INDIA(508548)
307 MANDLA MP-35-004-077-001/396
(BADHAR) 		1735004000NRG24290420230026015 29/04/2023 Munna 1735004WL001334 Munna 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Munna NARMADA JHABUA GRAMIN BANK(508515)
308 MANDLA MP-35-004-077-001/396
(BADHAR) 		1735004000NRG24290420230026016 29/04/2023 Siya Bai 1735004WL001334 Siya Bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-077-001/411
(BADHAR) 		1735004077NRG24290420230025272 29/04/2023 kusum bai 1735004077WL001288 kusum bai 00697 BKID0MG1350 800 800 Rejected 12/05/2023 641831179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MANDLA MP-35-004-077-001/412
(BADHAR) 		1735004077NRG24290420230025274 29/04/2023 dhanwati 1735004077WL001288 dhanwati 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 dhanwati NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-077-001/412
(BADHAR) 		1735004077NRG24290420230025273 29/04/2023 Ramalal 1735004077WL001288 Ramalal 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Ramalal NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-077-001/413-A
(BADHAR) 		1735004077NRG24290420230025276 29/04/2023 chamri bai 1735004077WL001288 chamri bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 chamribai NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-077-001/413-A
(BADHAR) 		1735004077NRG24290420230025275 29/04/2023 santosh uikey 1735004077WL001288 santosh uikey 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641831179 santoshuikey NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-077-001/414-B
(BADHAR) 		1735004000NRG24290420230026018 29/04/2023 ramkumar 1735004WL001334 ramkumar 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
315 MANDLA MP-35-004-077-001/414-B
(BADHAR) 		1735004000NRG24290420230026019 29/04/2023 rampyari 1735004WL001334 rampyari 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641831179 rampyari NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-077-002/295
(BADHAR) 		1735004077NRG24290420230025148 29/04/2023 aanand kumar 1735004077WL001286 aanand kumar 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 aanandkumar NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-077-002/295
(BADHAR) 		1735004077NRG24290420230025149 29/04/2023 prema bai 1735004077WL001286 prema bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 premabai NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-077-002/296
(BADHAR) 		1735004077NRG24290420230025151 29/04/2023 Maya 1735004077WL001286 Maya 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Maya NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-077-002/296
(BADHAR) 		1735004077NRG24290420230025150 29/04/2023 Sindh Lal 1735004077WL001286 Sindh Lal 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 SindhLal NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-077-002/303
(BADHAR) 		1735004077NRG24290420230025153 29/04/2023 Sundo Bai 1735004077WL001286 Sundo Bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 SundoBai NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-077-002/310
(BADHAR) 		1735004077NRG24290420230025154 29/04/2023 Gend Lal 1735004077WL001286 Gend Lal 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 GendLal NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-077-002/311
(BADHAR) 		1735004077NRG24290420230025155 29/04/2023 Ashok 1735004077WL001286 Ashok 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Ashok NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-077-002/311
(BADHAR) 		1735004077NRG24290420230025156 29/04/2023 sukarti bai 1735004077WL001286 sukarti bai 00697 BKID0MG1350 1200 1200 Rejected 12/05/2023 641831179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MANDLA MP-35-004-077-002/316
(BADHAR) 		1735004077NRG24290420230025157 29/04/2023 Chandrabhan 1735004077WL001286 Chandrabhan 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-077-002/339-A
(BADHAR) 		1735004077NRG24290420230025158 29/04/2023 Jayanti bai 1735004077WL001286 Jayanti bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-077-002/349
(BADHAR) 		1735004077NRG24290420230025159 29/04/2023 Guliram 1735004077WL001286 Guliram 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Guliram NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-077-002/349
(BADHAR) 		1735004077NRG24290420230025160 29/04/2023 Rajkumari 1735004077WL001286 Rajkumari 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-077-002/352
(BADHAR) 		1735004077NRG24290420230025161 29/04/2023 Braj Lal 1735004077WL001286 Braj Lal 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 BrajLal NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-077-002/417
(BADHAR) 		1735004077NRG24290420230025162 29/04/2023 Baliram 1735004077WL001286 Baliram 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Baliram STATE BANK OF INDIA(508548)
330 MANDLA MP-35-004-077-002/417
(BADHAR) 		1735004077NRG24290420230025163 29/04/2023 Sunita 1735004077WL001286 Sunita 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Sunita NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-077-002/417-A
(BADHAR) 		1735004077NRG24290420230025164 29/04/2023 Shivprasad 1735004077WL001286 Shivprasad 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Shivprasad STATE BANK OF INDIA(508548)
332 MANDLA MP-35-004-077-002/418
(BADHAR) 		1735004077NRG24290420230025166 29/04/2023 Sundar Lal 1735004077WL001286 Sundar Lal 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 SundarLal NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-077-002/418-A
(BADHAR) 		1735004077NRG24290420230025167 29/04/2023 sukhdew maravi 1735004077WL001286 sukhdew maravi 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 sukhdewmaravi NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-077-002/431
(BADHAR) 		1735004077NRG24290420230025168 29/04/2023 Suniram 1735004077WL001286 Suniram 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641831179 Suniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 222167 222167
335 MANDLA MP-35-004-076-001/488
(KHURSIPAR) 		1735004076NRG24290420230025114 29/04/2023 Gyanwati 1735004076WL001285 Gyanwati 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641831179 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-076-001/510
(KHURSIPAR) 		1735004076NRG24290420230025120 29/04/2023 budhram udde 1735004076WL001285 budhram udde 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641831179 budhramudde STATE BANK OF INDIA(508548)
337 MANDLA MP-35-004-076-001/516
(KHURSIPAR) 		1735004076NRG24290420230025122 29/04/2023 Meera Bai 1735004076WL001285 Meera Bai 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 641831179 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
Total 412267 412267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_290423APB_FTO_23089 Bank of Baroda BARB0MANDLA Mandla MP 8000
2 MANDLA MP1735004_290423APB_FTO_23089 Bank of India BKID0009485 MANDLA 13200
3 MANDLA MP1735004_290423APB_FTO_23089 Bank of Maharastra MAHB0000788 MANDLA 2400
4 MANDLA MP1735004_290423APB_FTO_23089 Canara Bank CNRB0004115 Mandla 2000
5 MANDLA MP1735004_290423APB_FTO_23089 Canara Bank CNRB0017825 MANDSAUR II 25460
6 MANDLA MP1735004_290423APB_FTO_23089 Central Bank Of India CBIN0281038 MANDLA 1200
7 MANDLA MP1735004_290423APB_FTO_23089 Central Bank Of India CBIN0281787 HIRDENAGAR 45560
8 MANDLA MP1735004_290423APB_FTO_23089 IDBI Bank IBKL0001632 MANDLA 1140
9 MANDLA MP1735004_290423APB_FTO_23089 Indian Bank IDIB000M539 MAHARAJPUR 4740
10 MANDLA MP1735004_290423APB_FTO_23089 Punjab National Bank PUNB0031000 MANDLA 2400
11 MANDLA MP1735004_290423APB_FTO_23089 State Bank of India SBIN0000421 MANDLA 44400
12 MANDLA MP1735004_290423APB_FTO_23089 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 6000
13 MANDLA MP1735004_290423APB_FTO_23089 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 2800
14 MANDLA MP1735004_290423APB_FTO_23089 UCO Bank UCBA0003083 MANDLA 2400
15 MANDLA MP1735004_290423APB_FTO_23089 Union Bank of India UBIN0541885 MANDLA 9452
16 MANDLA MP1735004_290423APB_FTO_23089 Union Bank of India UBIN0929123 MANDLA 6430
17 MANDLA MP1735004_290423APB_FTO_23089 India Post Payments Bank IPOS0000001 Mandla 5340
18 MANDLA MP1735004_290423APB_FTO_23089 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3978
19 MANDLA MP1735004_290423APB_FTO_23089 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 222167
20 MANDLA MP1735004_290423APB_FTO_23089 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 3200

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