Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_131223APB_FTO_389726
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-35-004-017-001/217-A
(CHATUOMAR) 		1735004017NRG24131220230943234 13/12/2023 REKHA YADAV 1735004017WL056959 REKHA YADAV 00045 BARB0MANDLA 1200 1200 Processed 02/03/2024 478013547 REKHAYADAV PUNJAB NATIONAL BANK(508568)
2 MANDLA MP-35-004-024-001/324
(AHAMADPUR) 		1735004024NRG24131220230943143 13/12/2023 Rajehwari Narte 1735004024WL056956 Rajehwari Narte 00045 BARB0MANDLA 1176 1176 Processed 01/03/2024 478013547 RajehwariNarte BANK OF BARODA(606985)
SubTotal 2376 2376
3 MANDLA MP-35-004-021-001/2337
(BADIKHAIRI) 		1735004021NRG24121220230941500 13/12/2023 munni bai 1735004021WL056889 munni bai 00048 BKID0009485 3000 3000 Processed 01/03/2024 478013547 munnibai BANK OF INDIA(508505)
SubTotal 3000 3000
4 MANDLA MP-35-004-044-001/212
(MADHUPURI) 		1735004044NRG24121220230941387 13/12/2023 Revti Ayam 1735004044WL056883 Revti Ayam 00051 MAHB0000788 1005 1005 Processed 01/03/2024 478013547 RevtiAyam STATE BANK OF INDIA(508548)
5 MANDLA MP-35-004-044-001/244
(MADHUPURI) 		1735004044NRG24121220230941393 13/12/2023 Poonam 1735004044WL056883 Poonam 00051 MAHB0000788 1005 1005 Processed 01/03/2024 478013547 Poonam BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-044-001/252
(MADHUPURI) 		1735004044NRG24121220230941394 13/12/2023 ANEETA BAI 1735004044WL056883 ANEETA BAI 00051 MAHB0000788 1005 1005 Processed 01/03/2024 478013547 ANEETABAI BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-044-001/287-A
(MADHUPURI) 		1735004044NRG24121220230941396 13/12/2023 Dropati 1735004044WL056883 Dropati 00051 MAHB0000788 804 804 Processed 01/03/2024 478013547 Dropati BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-044-001/288
(MADHUPURI) 		1735004044NRG24121220230941397 13/12/2023 PARWATI 1735004044WL056883 PARWATI 00051 MAHB0000788 1005 1005 Processed 01/03/2024 478013547 PARWATI BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-044-001/367
(MADHUPURI) 		1735004044NRG24121220230941403 13/12/2023 Bhaga bai 1735004044WL056883 Bhaga bai 00051 MAHB0000788 1005 1005 Processed 01/03/2024 478013547 Bhagabai BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-044-001/599
(MADHUPURI) 		1735004044NRG24121220230941411 13/12/2023 Harchhat 1735004044WL056883 Harchhat 00051 MAHB0000788 1005 1005 Processed 01/03/2024 478013547 Harchhat BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-044-001/614
(MADHUPURI) 		1735004044NRG24121220230941412 13/12/2023 Rampyari 1735004044WL056883 Rampyari 00051 MAHB0000788 1005 1005 Processed 01/03/2024 478013547 Rampyari BANK OF MAHARASHTRA(607387)
SubTotal 7839 7839
12 MANDLA MP-35-004-024-001/217
(AHAMADPUR) 		1735004024NRG24131220230943125 13/12/2023 kushal singh 1735004024WL056956 kushal singh 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 kushalsingh CANARA BANK(508532)
13 MANDLA MP-35-004-024-001/258
(AHAMADPUR) 		1735004024NRG24131220230943126 13/12/2023 dhan singh 1735004024WL056956 dhan singh 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 dhansingh CANARA BANK(508532)
14 MANDLA MP-35-004-024-001/281
(AHAMADPUR) 		1735004024NRG24131220230943127 13/12/2023 hridaya singh 1735004024WL056956 hridaya singh 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 hridayasingh CANARA BANK(508532)
15 MANDLA MP-35-004-024-001/286
(AHAMADPUR) 		1735004024NRG24131220230943129 13/12/2023 seeta 1735004024WL056956 seeta 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDLA MP-35-004-024-001/287
(AHAMADPUR) 		1735004024NRG24131220230943130 13/12/2023 gandlal 1735004024WL056956 gandlal 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 gandlal CANARA BANK(508532)
17 MANDLA MP-35-004-024-001/299
(AHAMADPUR) 		1735004024NRG24131220230943131 13/12/2023 JAYSINGH MARAVI 1735004024WL056956 JAYSINGH MARAVI 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 JAYSINGHMARAVI CANARA BANK(508532)
18 MANDLA MP-35-004-024-001/300
(AHAMADPUR) 		1735004024NRG24131220230943132 13/12/2023 shivlal 1735004024WL056956 shivlal 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 shivlal CANARA BANK(508532)
19 MANDLA MP-35-004-024-001/308
(AHAMADPUR) 		1735004024NRG24131220230943134 13/12/2023 soan singh 1735004024WL056956 soan singh 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 soansingh CANARA BANK(508532)
20 MANDLA MP-35-004-024-001/310
(AHAMADPUR) 		1735004024NRG24131220230943137 13/12/2023 suresh 1735004024WL056956 suresh 00078 CNRB0017825 980 980 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANDLA MP-35-004-024-001/316
(AHAMADPUR) 		1735004024NRG24131220230943138 13/12/2023 sheelchand 1735004024WL056956 sheelchand 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 sheelchand CANARA BANK(508532)
22 MANDLA MP-35-004-024-001/317-A
(AHAMADPUR) 		1735004024NRG24131220230943139 13/12/2023 tilakvati 1735004024WL056956 tilakvati 00078 CNRB0017825 980 980 Processed 01/03/2024 478013547 tilakvati CANARA BANK(508532)
23 MANDLA MP-35-004-024-001/318-A
(AHAMADPUR) 		1735004024NRG24131220230943140 13/12/2023 bimla 1735004024WL056956 bimla 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 bimla CANARA BANK(508532)
24 MANDLA MP-35-004-024-001/318-A
(AHAMADPUR) 		1735004024NRG24131220230943141 13/12/2023 rajeshvri 1735004024WL056956 rajeshvri 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 rajeshvri CANARA BANK(508532)
25 MANDLA MP-35-004-024-001/318-B
(AHAMADPUR) 		1735004024NRG24131220230943142 13/12/2023 Akhil 1735004024WL056956 Akhil 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 Akhil CANARA BANK(508532)
26 MANDLA MP-35-004-024-001/325
(AHAMADPUR) 		1735004024NRG24131220230943144 13/12/2023 ganaram 1735004024WL056956 ganaram 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 ganaram CANARA BANK(508532)
27 MANDLA MP-35-004-024-001/325
(AHAMADPUR) 		1735004024NRG24131220230943145 13/12/2023 Suresh 1735004024WL056956 Suresh 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 Suresh CANARA BANK(508532)
28 MANDLA MP-35-004-024-001/330
(AHAMADPUR) 		1735004024NRG24131220230943148 13/12/2023 kishori 1735004024WL056956 kishori 00078 CNRB0017825 980 980 Processed 01/03/2024 478013547 kishori CANARA BANK(508532)
29 MANDLA MP-35-004-024-001/364
(AHAMADPUR) 		1735004024NRG24131220230943149 13/12/2023 chandan 1735004024WL056956 chandan 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 chandan CANARA BANK(508532)
30 MANDLA MP-35-004-024-001/377-A
(AHAMADPUR) 		1735004024NRG24131220230943151 13/12/2023 Santri bai 1735004024WL056956 Santri bai 00078 CNRB0017825 588 588 Processed 01/03/2024 478013547 Santribai CANARA BANK(508532)
31 MANDLA MP-35-004-024-001/381
(AHAMADPUR) 		1735004024NRG24131220230943152 13/12/2023 SUKHIYA BAI NARTE 1735004024WL056956 SUKHIYA BAI NARTE 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 SUKHIYABAINARTE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDLA MP-35-004-024-001/382
(AHAMADPUR) 		1735004024NRG24131220230943153 13/12/2023 SUKAL SINGH 1735004024WL056956 SUKAL SINGH 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 SUKALSINGH CANARA BANK(508532)
33 MANDLA MP-35-004-024-001/383
(AHAMADPUR) 		1735004024NRG24131220230943154 13/12/2023 chainwati 1735004024WL056956 chainwati 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 chainwati CANARA BANK(508532)
34 MANDLA MP-35-004-024-001/443
(AHAMADPUR) 		1735004024NRG24131220230943157 13/12/2023 sumar 1735004024WL056956 sumar 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 sumar CANARA BANK(508532)
35 MANDLA MP-35-004-024-002/123
(AHAMADPUR) 		1735004024NRG24131220230943159 13/12/2023 SARJU PRASHAD 1735004024WL056956 SARJU PRASHAD 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 SARJUPRASHAD CANARA BANK(508532)
36 MANDLA MP-35-004-024-002/133
(AHAMADPUR) 		1735004024NRG24131220230943162 13/12/2023 BALDAN 1735004024WL056956 BALDAN 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 BALDAN CANARA BANK(508532)
37 MANDLA MP-35-004-024-002/138
(AHAMADPUR) 		1735004024NRG24131220230943163 13/12/2023 ANAND 1735004024WL056956 ANAND 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 ANAND HDFC BANK LTD(607152)
38 MANDLA MP-35-004-024-002/34
(AHAMADPUR) 		1735004024NRG24131220230943164 13/12/2023 FATTESINGH 1735004024WL056956 FATTESINGH 00078 CNRB0017825 196 196 Processed 01/03/2024 478013547 FATTESINGH HDFC BANK LTD(607152)
39 MANDLA MP-35-004-024-002/36-A
(AHAMADPUR) 		1735004024NRG24131220230943165 13/12/2023 Rajesh 1735004024WL056956 Rajesh 00078 CNRB0017825 784 784 Processed 01/03/2024 478013547 Rajesh CANARA BANK(508532)
40 MANDLA MP-35-004-024-002/46
(AHAMADPUR) 		1735004024NRG24131220230943171 13/12/2023 SHYAMSINGH 1735004024WL056956 SHYAMSINGH 00078 CNRB0017825 588 588 Processed 01/03/2024 478013547 SHYAMSINGH CANARA BANK(508532)
41 MANDLA MP-35-004-024-002/81
(AHAMADPUR) 		1735004024NRG24131220230943180 13/12/2023 BASANTIBAI 1735004024WL056956 BASANTIBAI 00078 CNRB0017825 1176 1176 Processed 01/03/2024 478013547 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDLA MP-35-004-024-002/82
(AHAMADPUR) 		1735004024NRG24131220230943181 13/12/2023 TEJULAL 1735004024WL056956 TEJULAL 00078 CNRB0017825 784 784 Processed 01/03/2024 478013547 TEJULAL CANARA BANK(508532)
SubTotal 32928 32928
43 MANDLA MP-35-004-016-003/208-A
(TIKARIA) 		1735004016NRG24121220230938382 13/12/2023 sadhna 1735004016WL056815 sadhna 00089 CBIN0281038 1140 1140 Processed 01/03/2024 478013547 sadhna CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-017-003/283
(CHATUOMAR) 		1735004017NRG24131220230943260 13/12/2023 LALITA SAIYAM 1735004017WL056959 LALITA SAIYAM 00089 CBIN0281038 1200 1200 Processed 01/03/2024 478013547 LALITASAIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
45 MANDLA MP-35-004-067-001/438-A
(SILGI) 		1735004000NRG24131220230946980 13/12/2023 Ankit 1735004WL057075 Ankit 00089 CBIN0281083 2652 2652 Processed 01/03/2024 478013547 Ankit CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-067-001/438-A
(SILGI) 		1735004000NRG24131220230946979 13/12/2023 Rajesh 1735004WL057075 Rajesh 00089 CBIN0281083 2652 2652 Processed 01/03/2024 478013547 Rajesh CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-067-001/438-B
(SILGI) 		1735004000NRG24131220230946981 13/12/2023 URMILA 1735004WL057075 URMILA 00089 CBIN0281083 2652 2652 Processed 01/03/2024 478013547 URMILA CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-067-001/719-B
(SILGI) 		1735004000NRG24131220230946982 13/12/2023 ranjeet 1735004WL057075 ranjeet 00089 CBIN0281083 2652 2652 Processed 01/03/2024 478013547 ranjeet CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-067-001/719-B
(SILGI) 		1735004000NRG24131220230946983 13/12/2023 usha 1735004WL057075 usha 00089 CBIN0281083 2652 2652 Processed 01/03/2024 478013547 usha CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-067-001/824-A
(SILGI) 		1735004000NRG24131220230946984 13/12/2023 UMESH 1735004WL057075 UMESH 00089 CBIN0281083 2652 2652 Processed 01/03/2024 478013547 UMESH CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-067-001/824-B
(SILGI) 		1735004000NRG24131220230946987 13/12/2023 POOJA 1735004WL057075 POOJA 00089 CBIN0281083 2652 2652 Processed 02/03/2024 478013547 POOJA NARMADA JHABUA GRAMIN BANK(508515)
52 MANDLA MP-35-004-067-001/903-B
(SILGI) 		1735004000NRG24131220230946990 13/12/2023 NEERAJ 1735004WL057075 NEERAJ 00089 CBIN0281083 2652 2652 Processed 01/03/2024 478013547 NEERAJ CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-067-002/191-A
(SILGI) 		1735004000NRG24131220230946992 13/12/2023 ANIL PATEL 1735004WL057075 ANIL PATEL 00089 CBIN0281083 2652 2652 Processed 01/03/2024 478013547 ANILPATEL CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-067-002/191-A
(SILGI) 		1735004000NRG24131220230946993 13/12/2023 JYOTI PATEL 1735004WL057075 JYOTI PATEL 00089 CBIN0281083 2652 2652 Processed 01/03/2024 478013547 JYOTIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
55 MANDLA MP-35-004-024-001/283
(AHAMADPUR) 		1735004024NRG24131220230943128 13/12/2023 savitri 1735004024WL056956 savitri 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 savitri HDFC BANK LTD(607152)
56 MANDLA MP-35-004-024-001/307
(AHAMADPUR) 		1735004024NRG24131220230943133 13/12/2023 Ramkali 1735004024WL056956 Ramkali 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 Ramkali HDFC BANK LTD(607152)
57 MANDLA MP-35-004-024-001/370
(AHAMADPUR) 		1735004024NRG24131220230943150 13/12/2023 rmiya 1735004024WL056956 rmiya 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 rmiya HDFC BANK LTD(607152)
58 MANDLA MP-35-004-024-001/385
(AHAMADPUR) 		1735004024NRG24131220230943155 13/12/2023 suraj kumar yadav 1735004024WL056956 suraj kumar yadav 00152 HDFC0002713 980 980 Processed 01/03/2024 478013547 surajkumaryadav HDFC BANK LTD(607152)
59 MANDLA MP-35-004-024-001/403-A
(AHAMADPUR) 		1735004024NRG24131220230943156 13/12/2023 Anil kumar 1735004024WL056956 Anil kumar 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 Anilkumar HDFC BANK LTD(607152)
60 MANDLA MP-35-004-024-002/123
(AHAMADPUR) 		1735004024NRG24131220230943160 13/12/2023 kasamkali 1735004024WL056956 kasamkali 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 kasamkali HDFC BANK LTD(607152)
61 MANDLA MP-35-004-024-002/128
(AHAMADPUR) 		1735004024NRG24131220230943161 13/12/2023 sevkli 1735004024WL056956 sevkli 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 sevkli HDFC BANK LTD(607152)
62 MANDLA MP-35-004-024-002/424
(AHAMADPUR) 		1735004024NRG24131220230943166 13/12/2023 kisso 1735004024WL056956 kisso 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 kisso INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDLA MP-35-004-024-002/429
(AHAMADPUR) 		1735004024NRG24131220230943168 13/12/2023 Mamta 1735004024WL056956 Mamta 00152 HDFC0002713 784 784 Processed 01/03/2024 478013547 Mamta HDFC BANK LTD(607152)
64 MANDLA MP-35-004-024-002/431-A
(AHAMADPUR) 		1735004024NRG24131220230943169 13/12/2023 sushma 1735004024WL056956 sushma 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 sushma HDFC BANK LTD(607152)
65 MANDLA MP-35-004-024-002/467
(AHAMADPUR) 		1735004024NRG24131220230943172 13/12/2023 chintulal 1735004024WL056956 chintulal 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 chintulal CANARA BANK(508532)
66 MANDLA MP-35-004-024-002/51
(AHAMADPUR) 		1735004024NRG24131220230943173 13/12/2023 GAYATRI BAI 1735004024WL056956 GAYATRI BAI 00152 HDFC0002713 784 784 Processed 01/03/2024 478013547 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDLA MP-35-004-024-002/54
(AHAMADPUR) 		1735004024NRG24131220230943174 13/12/2023 jaysingh 1735004024WL056956 jaysingh 00152 HDFC0002713 784 784 Processed 01/03/2024 478013547 jaysingh HDFC BANK LTD(607152)
68 MANDLA MP-35-004-024-002/72
(AHAMADPUR) 		1735004024NRG24131220230943177 13/12/2023 vinita 1735004024WL056956 vinita 00152 HDFC0002713 784 784 Processed 01/03/2024 478013547 vinita HDFC BANK LTD(607152)
69 MANDLA MP-35-004-024-002/75
(AHAMADPUR) 		1735004024NRG24131220230943178 13/12/2023 savni 1735004024WL056956 savni 00152 HDFC0002713 784 784 Processed 01/03/2024 478013547 savni HDFC BANK LTD(607152)
70 MANDLA MP-35-004-024-002/79-A
(AHAMADPUR) 		1735004024NRG24131220230943179 13/12/2023 srojni srote 1735004024WL056956 srojni srote 00152 HDFC0002713 1176 1176 Processed 01/03/2024 478013547 srojnisrote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
71 MANDLA MP-35-004-009-001/167
(GWARI) 		1735004009NRG24131220230942739 13/12/2023 vijaykumar 1735004009WL056937 vijaykumar 00354 PUNB0031000 720 720 Processed 01/03/2024 478013547 vijaykumar UNION BANK OF INDIA(508500)
72 MANDLA MP-35-004-009-001/215
(GWARI) 		1735004009NRG24131220230942740 13/12/2023 Jagdish barmaiya 1735004009WL056937 Jagdish barmaiya 00354 PUNB0031000 720 720 Processed 02/03/2024 478013547 Jagdishbarmaiya PUNJAB NATIONAL BANK(508568)
73 MANDLA MP-35-004-009-001/223
(GWARI) 		1735004009NRG24131220230942741 13/12/2023 CHOTI BAI 1735004009WL056937 CHOTI BAI 00354 PUNB0031000 720 720 Processed 02/03/2024 478013547 CHOTIBAI PUNJAB NATIONAL BANK(508568)
74 MANDLA MP-35-004-009-001/238
(GWARI) 		1735004009NRG24131220230942743 13/12/2023 Basant Maravi 1735004009WL056937 Basant Maravi 00354 PUNB0031000 720 720 Processed 01/03/2024 478013547 BasantMaravi STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-009-001/258
(GWARI) 		1735004009NRG24131220230942744 13/12/2023 Ramsingh 1735004009WL056937 Ramsingh 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 Ramsingh PUNJAB NATIONAL BANK(508568)
76 MANDLA MP-35-004-009-001/275
(GWARI) 		1735004009NRG24131220230942745 13/12/2023 Sajan Shrivas 1735004009WL056937 Sajan Shrivas 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 SajanShrivas PUNJAB NATIONAL BANK(508568)
77 MANDLA MP-35-004-009-001/294
(GWARI) 		1735004009NRG24131220230942746 13/12/2023 Ghanshyam 1735004009WL056937 Ghanshyam 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 Ghanshyam PUNJAB NATIONAL BANK(508568)
78 MANDLA MP-35-004-009-001/300-A
(GWARI) 		1735004009NRG24131220230942747 13/12/2023 Nikeshnarayan 1735004009WL056937 Nikeshnarayan 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 Nikeshnarayan PUNJAB NATIONAL BANK(508568)
79 MANDLA MP-35-004-009-001/309
(GWARI) 		1735004009NRG24131220230942748 13/12/2023 Binod 1735004009WL056937 Binod 00354 PUNB0031000 720 720 Processed 02/03/2024 478013547 Binod PUNJAB NATIONAL BANK(508568)
80 MANDLA MP-35-004-009-001/309
(GWARI) 		1735004009NRG24131220230942749 13/12/2023 Sarita Bai 1735004009WL056937 Sarita Bai 00354 PUNB0031000 720 720 Processed 02/03/2024 478013547 SaritaBai PUNJAB NATIONAL BANK(508568)
81 MANDLA MP-35-004-009-001/324
(GWARI) 		1735004009NRG24131220230942750 13/12/2023 KANHAIYA LAL BARMAIYA 1735004009WL056937 KANHAIYA LAL BARMAIYA 00354 PUNB0031000 900 900 Processed 01/03/2024 478013547 KANHAIYALALBARMAIYA BANK OF BARODA(606985)
82 MANDLA MP-35-004-009-001/324
(GWARI) 		1735004009NRG24131220230942751 13/12/2023 VARSHA BARMAIYA 1735004009WL056937 VARSHA BARMAIYA 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 VARSHABARMAIYA PUNJAB NATIONAL BANK(508568)
83 MANDLA MP-35-004-009-001/340
(GWARI) 		1735004009NRG24131220230942753 13/12/2023 Vimla Rai 1735004009WL056937 Vimla Rai 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 VimlaRai PUNJAB NATIONAL BANK(508568)
84 MANDLA MP-35-004-009-002/10
(GWARI) 		1735004009NRG24131220230942755 13/12/2023 ARCHANA WARKADE 1735004009WL056937 ARCHANA WARKADE 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 ARCHANAWARKADE PUNJAB NATIONAL BANK(508568)
85 MANDLA MP-35-004-009-002/10
(GWARI) 		1735004009NRG24131220230942754 13/12/2023 Shanti Bai 1735004009WL056937 Shanti Bai 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 ShantiBai PUNJAB NATIONAL BANK(508568)
86 MANDLA MP-35-004-009-002/12-A
(GWARI) 		1735004009NRG24131220230942758 13/12/2023 Pyarelal 1735004009WL056937 Pyarelal 00354 PUNB0031000 360 360 Processed 02/03/2024 478013547 Pyarelal PUNJAB NATIONAL BANK(508568)
87 MANDLA MP-35-004-009-002/121-A
(GWARI) 		1735004009NRG24131220230942759 13/12/2023 JANKI BAI 1735004009WL056937 JANKI BAI 00354 PUNB0031000 180 180 Processed 02/03/2024 478013547 JANKIBAI PUNJAB NATIONAL BANK(508568)
88 MANDLA MP-35-004-009-002/122
(GWARI) 		1735004009NRG24131220230942760 13/12/2023 Sailendra Kumar 1735004009WL056937 Sailendra Kumar 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 SailendraKumar PUNJAB NATIONAL BANK(508568)
89 MANDLA MP-35-004-009-002/13
(GWARI) 		1735004009NRG24131220230942761 13/12/2023 Rukmani 1735004009WL056937 Rukmani 00354 PUNB0031000 180 180 Processed 02/03/2024 478013547 Rukmani PUNJAB NATIONAL BANK(508568)
90 MANDLA MP-35-004-009-002/15
(GWARI) 		1735004009NRG24131220230942762 13/12/2023 Anoop das 1735004009WL056937 Anoop das 00354 PUNB0031000 720 720 Processed 02/03/2024 478013547 Anoopdas PUNJAB NATIONAL BANK(508568)
91 MANDLA MP-35-004-009-002/18
(GWARI) 		1735004009NRG24131220230942763 13/12/2023 sukhdeen 1735004009WL056937 sukhdeen 00354 PUNB0031000 360 360 Processed 02/03/2024 478013547 sukhdeen PUNJAB NATIONAL BANK(508568)
92 MANDLA MP-35-004-009-002/26
(GWARI) 		1735004009NRG24131220230942764 13/12/2023 Ramkali 1735004009WL056937 Ramkali 00354 PUNB0031000 900 900 Processed 01/03/2024 478013547 Ramkali STATE BANK OF INDIA(508548)
93 MANDLA MP-35-004-009-002/29
(GWARI) 		1735004009NRG24131220230942765 13/12/2023 usha bai 1735004009WL056937 usha bai 00354 PUNB0031000 720 720 Processed 02/03/2024 478013547 ushabai PUNJAB NATIONAL BANK(508568)
94 MANDLA MP-35-004-009-002/29-A
(GWARI) 		1735004009NRG24131220230942766 13/12/2023 SURENDRA MARAVI 1735004009WL056937 SURENDRA MARAVI 00354 PUNB0031000 900 900 Processed 01/03/2024 478013547 SURENDRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDLA MP-35-004-009-002/55
(GWARI) 		1735004009NRG24131220230942767 13/12/2023 Nanhiya bai 1735004009WL056937 Nanhiya bai 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 Nanhiyabai PUNJAB NATIONAL BANK(508568)
96 MANDLA MP-35-004-009-002/56
(GWARI) 		1735004009NRG24131220230942768 13/12/2023 sevkali 1735004009WL056937 sevkali 00354 PUNB0031000 180 180 Processed 02/03/2024 478013547 sevkali PUNJAB NATIONAL BANK(508568)
97 MANDLA MP-35-004-009-002/70
(GWARI) 		1735004009NRG24131220230942770 13/12/2023 Lakhan Singh 1735004009WL056937 Lakhan Singh 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 LakhanSingh PUNJAB NATIONAL BANK(508568)
98 MANDLA MP-35-004-009-002/70
(GWARI) 		1735004009NRG24131220230942769 13/12/2023 RAMBAI 1735004009WL056937 RAMBAI 00354 PUNB0031000 720 720 Processed 02/03/2024 478013547 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
99 MANDLA MP-35-004-009-002/71
(GWARI) 		1735004009NRG24131220230942771 13/12/2023 MUNNI BAI 1735004009WL056937 MUNNI BAI 00354 PUNB0031000 180 180 Processed 02/03/2024 478013547 MUNNIBAI PUNJAB NATIONAL BANK(508568)
100 MANDLA MP-35-004-009-002/74
(GWARI) 		1735004009NRG24131220230942772 13/12/2023 gyarsi bai 1735004009WL056937 gyarsi bai 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
101 MANDLA MP-35-004-009-002/78-A
(GWARI) 		1735004009NRG24131220230942773 13/12/2023 MANOUTRI BAIRAGI 1735004009WL056937 MANOUTRI BAIRAGI 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 MANOUTRIBAIRAGI PUNJAB NATIONAL BANK(508568)
102 MANDLA MP-35-004-009-002/8-A
(GWARI) 		1735004009NRG24131220230942774 13/12/2023 GOVIND KUDAPE 1735004009WL056937 GOVIND KUDAPE 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 GOVINDKUDAPE PUNJAB NATIONAL BANK(508568)
103 MANDLA MP-35-004-009-002/85
(GWARI) 		1735004009NRG24131220230942775 13/12/2023 laxmi bai 1735004009WL056937 laxmi bai 00354 PUNB0031000 720 720 Processed 02/03/2024 478013547 laxmibai PUNJAB NATIONAL BANK(508568)
104 MANDLA MP-35-004-009-002/91
(GWARI) 		1735004009NRG24131220230942776 13/12/2023 Dulari bai 1735004009WL056937 Dulari bai 00354 PUNB0031000 180 180 Processed 02/03/2024 478013547 Dularibai NARMADA JHABUA GRAMIN BANK(508515)
105 MANDLA MP-35-004-009-002/96
(GWARI) 		1735004009NRG24131220230942778 13/12/2023 Rakesh Kumar Barman 1735004009WL056937 Rakesh Kumar Barman 00354 PUNB0031000 180 180 Processed 02/03/2024 478013547 RakeshKumarBarman PUNJAB NATIONAL BANK(508568)
106 MANDLA MP-35-004-009-002/96
(GWARI) 		1735004009NRG24131220230942777 13/12/2023 Rampyare Barman 1735004009WL056937 Rampyare Barman 00354 PUNB0031000 720 720 Processed 02/03/2024 478013547 RampyareBarman PUNJAB NATIONAL BANK(508568)
107 MANDLA MP-35-004-009-002/99
(GWARI) 		1735004009NRG24131220230942779 13/12/2023 Abhishek Kumar 1735004009WL056937 Abhishek Kumar 00354 PUNB0031000 900 900 Processed 02/03/2024 478013547 AbhishekKumar PUNJAB NATIONAL BANK(508568)
108 MANDLA MP-35-004-015-002/293
(BANIATARA) 		1735004015NRG24121220230940005 13/12/2023 BRAMKUMAR 1735004015WL056846 BRAMKUMAR 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 BRAMKUMAR PUNJAB NATIONAL BANK(508568)
109 MANDLA MP-35-004-017-001/145
(CHATUOMAR) 		1735004017NRG24131220230943214 13/12/2023 JIJIYA BAI 1735004017WL056959 JIJIYA BAI 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 JIJIYABAI PUNJAB NATIONAL BANK(508568)
110 MANDLA MP-35-004-017-001/160
(CHATUOMAR) 		1735004017NRG24131220230943215 13/12/2023 SAROJ 1735004017WL056959 SAROJ 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 SAROJ PUNJAB NATIONAL BANK(508568)
111 MANDLA MP-35-004-017-001/164
(CHATUOMAR) 		1735004017NRG24131220230943216 13/12/2023 NAINBATI 1735004017WL056959 NAINBATI 00354 PUNB0031000 1400 1400 Processed 02/03/2024 478013547 NAINBATI PUNJAB NATIONAL BANK(508568)
112 MANDLA MP-35-004-017-001/168
(CHATUOMAR) 		1735004017NRG24131220230943217 13/12/2023 PUSIYA 1735004017WL056959 PUSIYA 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 PUSIYA PUNJAB NATIONAL BANK(508568)
113 MANDLA MP-35-004-017-001/169
(CHATUOMAR) 		1735004017NRG24131220230943218 13/12/2023 KUDDI BAI 1735004017WL056959 KUDDI BAI 00354 PUNB0031000 400 400 Processed 02/03/2024 478013547 KUDDIBAI PUNJAB NATIONAL BANK(508568)
114 MANDLA MP-35-004-017-001/169
(CHATUOMAR) 		1735004017NRG24131220230943219 13/12/2023 SHANTI 1735004017WL056959 SHANTI 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 SHANTI PUNJAB NATIONAL BANK(508568)
115 MANDLA MP-35-004-017-001/173
(CHATUOMAR) 		1735004017NRG24131220230943220 13/12/2023 KAPOORA 1735004017WL056959 KAPOORA 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 KAPOORA PUNJAB NATIONAL BANK(508568)
116 MANDLA MP-35-004-017-001/178
(CHATUOMAR) 		1735004017NRG24131220230943221 13/12/2023 DHANNO BAI 1735004017WL056959 DHANNO BAI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 DHANNOBAI PUNJAB NATIONAL BANK(508568)
117 MANDLA MP-35-004-017-001/178-B
(CHATUOMAR) 		1735004017NRG24131220230943222 13/12/2023 DHANEESHRI 1735004017WL056959 DHANEESHRI 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 DHANEESHRI PUNJAB NATIONAL BANK(508568)
118 MANDLA MP-35-004-017-001/180
(CHATUOMAR) 		1735004017NRG24131220230943223 13/12/2023 KAMALJEET 1735004017WL056959 KAMALJEET 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 KAMALJEET PUNJAB NATIONAL BANK(508568)
119 MANDLA MP-35-004-017-001/184
(CHATUOMAR) 		1735004017NRG24131220230943224 13/12/2023 SAMPATIYA BAI 1735004017WL056959 SAMPATIYA BAI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
120 MANDLA MP-35-004-017-001/187
(CHATUOMAR) 		1735004017NRG24131220230943225 13/12/2023 kanhaiya 1735004017WL056959 kanhaiya 00354 PUNB0031000 1400 1400 Processed 01/03/2024 478013547 kanhaiya CANARA BANK(508532)
121 MANDLA MP-35-004-017-001/187-A
(CHATUOMAR) 		1735004017NRG24131220230943226 13/12/2023 PREETI YADAV 1735004017WL056959 PREETI YADAV 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 PREETIYADAV PUNJAB NATIONAL BANK(508568)
122 MANDLA MP-35-004-017-001/188-D
(CHATUOMAR) 		1735004017NRG24131220230943227 13/12/2023 MAHESH YADAV 1735004017WL056959 MAHESH YADAV 00354 PUNB0031000 1400 1400 Processed 02/03/2024 478013547 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
123 MANDLA MP-35-004-017-001/192-C
(CHATUOMAR) 		1735004017NRG24131220230943228 13/12/2023 SUMANTRI MARAVI 1735004017WL056959 SUMANTRI MARAVI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 SUMANTRIMARAVI PUNJAB NATIONAL BANK(508568)
124 MANDLA MP-35-004-017-001/194
(CHATUOMAR) 		1735004017NRG24131220230943229 13/12/2023 KALAVATI 1735004017WL056959 KALAVATI 00354 PUNB0031000 800 800 Processed 02/03/2024 478013547 KALAVATI PUNJAB NATIONAL BANK(508568)
125 MANDLA MP-35-004-017-001/196
(CHATUOMAR) 		1735004017NRG24131220230943230 13/12/2023 RAMVATI BAI 1735004017WL056959 RAMVATI BAI 00354 PUNB0031000 600 600 Processed 02/03/2024 478013547 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
126 MANDLA MP-35-004-017-001/197
(CHATUOMAR) 		1735004017NRG24131220230943231 13/12/2023 RETA BAI 1735004017WL056959 RETA BAI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 RETABAI PUNJAB NATIONAL BANK(508568)
127 MANDLA MP-35-004-017-001/207
(CHATUOMAR) 		1735004017NRG24131220230943232 13/12/2023 SUNDO BAI 1735004017WL056959 SUNDO BAI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 SUNDOBAI PUNJAB NATIONAL BANK(508568)
128 MANDLA MP-35-004-017-001/213
(CHATUOMAR) 		1735004017NRG24131220230943233 13/12/2023 BHAGVATEE 1735004017WL056959 BHAGVATEE 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 BHAGVATEE PUNJAB NATIONAL BANK(508568)
129 MANDLA MP-35-004-017-001/218-A
(CHATUOMAR) 		1735004017NRG24131220230943235 13/12/2023 RANJANA BARKADE 1735004017WL056959 RANJANA BARKADE 00354 PUNB0031000 400 400 Processed 01/03/2024 478013547 RANJANABARKADE INDUSIND BANK(607189)
130 MANDLA MP-35-004-017-001/229-B
(CHATUOMAR) 		1735004017NRG24131220230943236 13/12/2023 CHHATTAR SINGH 1735004017WL056959 CHHATTAR SINGH 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 CHHATTARSINGH PUNJAB NATIONAL BANK(508568)
131 MANDLA MP-35-004-017-001/229-B
(CHATUOMAR) 		1735004017NRG24131220230943237 13/12/2023 VIJAYATEE 1735004017WL056959 VIJAYATEE 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 VIJAYATEE PUNJAB NATIONAL BANK(508568)
132 MANDLA MP-35-004-017-001/231
(CHATUOMAR) 		1735004017NRG24131220230943238 13/12/2023 KALIYA BAI 1735004017WL056959 KALIYA BAI 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 KALIYABAI PUNJAB NATIONAL BANK(508568)
133 MANDLA MP-35-004-017-001/232-B
(CHATUOMAR) 		1735004017NRG24131220230943239 13/12/2023 KUSUMLATA 1735004017WL056959 KUSUMLATA 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 KUSUMLATA PUNJAB NATIONAL BANK(508568)
134 MANDLA MP-35-004-017-001/238
(CHATUOMAR) 		1735004017NRG24131220230943241 13/12/2023 KANTI 1735004017WL056959 KANTI 00354 PUNB0031000 800 800 Processed 01/03/2024 478013547 KANTI INDUSIND BANK(607189)
135 MANDLA MP-35-004-017-001/247-B
(CHATUOMAR) 		1735004017NRG24131220230943243 13/12/2023 SUKHVATI 1735004017WL056959 SUKHVATI 00354 PUNB0031000 800 800 Processed 02/03/2024 478013547 SUKHVATI PUNJAB NATIONAL BANK(508568)
136 MANDLA MP-35-004-017-001/253
(CHATUOMAR) 		1735004017NRG24131220230943244 13/12/2023 PRITI PAVLE 1735004017WL056959 PRITI PAVLE 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 PRITIPAVLE PUNJAB NATIONAL BANK(508568)
137 MANDLA MP-35-004-017-001/253-A
(CHATUOMAR) 		1735004017NRG24131220230943245 13/12/2023 SIYA BAI 1735004017WL056959 SIYA BAI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 SIYABAI PUNJAB NATIONAL BANK(508568)
138 MANDLA MP-35-004-017-001/258
(CHATUOMAR) 		1735004017NRG24131220230943246 13/12/2023 RAMKALI MARAVI 1735004017WL056959 RAMKALI MARAVI 00354 PUNB0031000 800 800 Processed 02/03/2024 478013547 RAMKALIMARAVI PUNJAB NATIONAL BANK(508568)
139 MANDLA MP-35-004-017-001/264-A
(CHATUOMAR) 		1735004017NRG24131220230943247 13/12/2023 JANKI TEKAM 1735004017WL056959 JANKI TEKAM 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 JANKITEKAM PUNJAB NATIONAL BANK(508568)
140 MANDLA MP-35-004-017-001/266
(CHATUOMAR) 		1735004017NRG24131220230943248 13/12/2023 PREM SINGH 1735004017WL056959 PREM SINGH 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 PREMSINGH PUNJAB NATIONAL BANK(508568)
141 MANDLA MP-35-004-017-003/275
(CHATUOMAR) 		1735004017NRG24131220230943250 13/12/2023 TIHARO BAI 1735004017WL056959 TIHARO BAI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 TIHAROBAI PUNJAB NATIONAL BANK(508568)
142 MANDLA MP-35-004-017-003/276
(CHATUOMAR) 		1735004017NRG24131220230943251 13/12/2023 DAYAVATI 1735004017WL056959 DAYAVATI 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 DAYAVATI PUNJAB NATIONAL BANK(508568)
143 MANDLA MP-35-004-017-003/276-A
(CHATUOMAR) 		1735004017NRG24131220230943252 13/12/2023 PARBATI 1735004017WL056959 PARBATI 00354 PUNB0031000 1200 1200 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MANDLA MP-35-004-017-003/277
(CHATUOMAR) 		1735004017NRG24131220230943253 13/12/2023 INDRAWATI UIKEY 1735004017WL056959 INDRAWATI UIKEY 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 INDRAWATIUIKEY PUNJAB NATIONAL BANK(508568)
145 MANDLA MP-35-004-017-003/278-B
(CHATUOMAR) 		1735004017NRG24131220230943255 13/12/2023 PRAMOD KUMAR UIKEY 1735004017WL056959 PRAMOD KUMAR UIKEY 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 PRAMODKUMARUIKEY PUNJAB NATIONAL BANK(508568)
146 MANDLA MP-35-004-017-003/281
(CHATUOMAR) 		1735004017NRG24131220230943257 13/12/2023 SANTOSHI 1735004017WL056959 SANTOSHI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 SANTOSHI PUNJAB NATIONAL BANK(508568)
147 MANDLA MP-35-004-017-003/282
(CHATUOMAR) 		1735004017NRG24131220230943258 13/12/2023 PRITI SAIYAM 1735004017WL056959 PRITI SAIYAM 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 PRITISAIYAM PUNJAB NATIONAL BANK(508568)
148 MANDLA MP-35-004-017-003/283
(CHATUOMAR) 		1735004017NRG24131220230943259 13/12/2023 SHIV 1735004017WL056959 SHIV 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 SHIV PUNJAB NATIONAL BANK(508568)
149 MANDLA MP-35-004-017-003/289
(CHATUOMAR) 		1735004017NRG24131220230943261 13/12/2023 INDRAWATI 1735004017WL056959 INDRAWATI 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 INDRAWATI PUNJAB NATIONAL BANK(508568)
150 MANDLA MP-35-004-017-003/290
(CHATUOMAR) 		1735004017NRG24131220230943262 13/12/2023 BIJALWATI UIKEY 1735004017WL056959 BIJALWATI UIKEY 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 BIJALWATIUIKEY PUNJAB NATIONAL BANK(508568)
151 MANDLA MP-35-004-017-003/291
(CHATUOMAR) 		1735004017NRG24131220230943263 13/12/2023 GAYATRI SAIYAAM 1735004017WL056959 GAYATRI SAIYAAM 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 GAYATRISAIYAAM PUNJAB NATIONAL BANK(508568)
152 MANDLA MP-35-004-017-003/292
(CHATUOMAR) 		1735004017NRG24131220230943264 13/12/2023 SANGEETA SAIYAM 1735004017WL056959 SANGEETA SAIYAM 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 SANGEETASAIYAM PUNJAB NATIONAL BANK(508568)
153 MANDLA MP-35-004-017-003/293
(CHATUOMAR) 		1735004017NRG24131220230943265 13/12/2023 MANISH KUMAR 1735004017WL056959 MANISH KUMAR 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
154 MANDLA MP-35-004-017-003/297
(CHATUOMAR) 		1735004017NRG24131220230943266 13/12/2023 PREETI UIKEY 1735004017WL056959 PREETI UIKEY 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 PREETIUIKEY PUNJAB NATIONAL BANK(508568)
155 MANDLA MP-35-004-017-003/299-A
(CHATUOMAR) 		1735004017NRG24131220230943267 13/12/2023 BASANTI ULADI 1735004017WL056959 BASANTI ULADI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 BASANTIULADI PUNJAB NATIONAL BANK(508568)
156 MANDLA MP-35-004-017-003/304
(CHATUOMAR) 		1735004017NRG24131220230943269 13/12/2023 JAMUNA 1735004017WL056959 JAMUNA 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 JAMUNA PUNJAB NATIONAL BANK(508568)
157 MANDLA MP-35-004-017-003/304
(CHATUOMAR) 		1735004017NRG24131220230943270 13/12/2023 SATEESH MARAVI 1735004017WL056959 SATEESH MARAVI 00354 PUNB0031000 1200 1200 Processed 01/03/2024 478013547 SATEESHMARAVI UCO BANK(607066)
158 MANDLA MP-35-004-017-003/305
(CHATUOMAR) 		1735004017NRG24131220230943271 13/12/2023 MANGLU SINGH 1735004017WL056959 MANGLU SINGH 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 MANGLUSINGH PUNJAB NATIONAL BANK(508568)
159 MANDLA MP-35-004-017-003/305
(CHATUOMAR) 		1735004017NRG24131220230943272 13/12/2023 PHOOLO BAI 1735004017WL056959 PHOOLO BAI 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 PHOOLOBAI PUNJAB NATIONAL BANK(508568)
160 MANDLA MP-35-004-017-003/305-A
(CHATUOMAR) 		1735004017NRG24131220230943273 13/12/2023 SEVWATI BAI 1735004017WL056959 SEVWATI BAI 00354 PUNB0031000 800 800 Processed 02/03/2024 478013547 SEVWATIBAI PUNJAB NATIONAL BANK(508568)
161 MANDLA MP-35-004-017-003/308
(CHATUOMAR) 		1735004017NRG24131220230943274 13/12/2023 SHANTI BAI 1735004017WL056959 SHANTI BAI 00354 PUNB0031000 1000 1000 Processed 01/03/2024 478013547 SHANTIBAI UNION BANK OF INDIA(508500)
162 MANDLA MP-35-004-017-003/309
(CHATUOMAR) 		1735004017NRG24131220230943275 13/12/2023 SUNITA 1735004017WL056959 SUNITA 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 SUNITA PUNJAB NATIONAL BANK(508568)
163 MANDLA MP-35-004-017-003/311-A
(CHATUOMAR) 		1735004017NRG24131220230943276 13/12/2023 Chamru 1735004017WL056959 Chamru 00354 PUNB0031000 800 800 Processed 02/03/2024 478013547 Chamru PUNJAB NATIONAL BANK(508568)
164 MANDLA MP-35-004-017-003/311-A
(CHATUOMAR) 		1735004017NRG24131220230943277 13/12/2023 RAMKALI 1735004017WL056959 RAMKALI 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 RAMKALI PUNJAB NATIONAL BANK(508568)
165 MANDLA MP-35-004-017-003/312
(CHATUOMAR) 		1735004017NRG24131220230943278 13/12/2023 MANOHAR 1735004017WL056959 MANOHAR 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 MANOHAR PUNJAB NATIONAL BANK(508568)
166 MANDLA MP-35-004-017-003/312-A
(CHATUOMAR) 		1735004017NRG24131220230943279 13/12/2023 SANGITA 1735004017WL056959 SANGITA 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 SANGITA PUNJAB NATIONAL BANK(508568)
167 MANDLA MP-35-004-017-003/318-A
(CHATUOMAR) 		1735004017NRG24131220230943281 13/12/2023 SUNITA UIKEY 1735004017WL056959 SUNITA UIKEY 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 SUNITAUIKEY PUNJAB NATIONAL BANK(508568)
168 MANDLA MP-35-004-017-003/319
(CHATUOMAR) 		1735004017NRG24131220230943282 13/12/2023 SARSVATI KOKADIYA 1735004017WL056959 SARSVATI KOKADIYA 00354 PUNB0031000 800 800 Processed 02/03/2024 478013547 SARSVATIKOKADIYA PUNJAB NATIONAL BANK(508568)
169 MANDLA MP-35-004-017-003/319-A
(CHATUOMAR) 		1735004017NRG24131220230943283 13/12/2023 KUNTI BAI 1735004017WL056959 KUNTI BAI 00354 PUNB0031000 1000 1000 Processed 02/03/2024 478013547 KUNTIBAI PUNJAB NATIONAL BANK(508568)
170 MANDLA MP-35-004-017-003/324
(CHATUOMAR) 		1735004017NRG24131220230943284 13/12/2023 SUKMANIYA 1735004017WL056959 SUKMANIYA 00354 PUNB0031000 1200 1200 Processed 02/03/2024 478013547 SUKMANIYA PUNJAB NATIONAL BANK(508568)
171 MANDLA MP-35-004-021-001/2514
(BADIKHAIRI) 		1735004021NRG24111220230934034 13/12/2023 indrsen 1735004021WL056634 indrsen 00354 PUNB0031000 3000 3000 Processed 02/03/2024 478013547 indrsen PUNJAB NATIONAL BANK(508568)
SubTotal 96520 96520
172 MANDLA MP-35-004-017-001/136
(CHATUOMAR) 		1735004017NRG24131220230943213 13/12/2023 SEETA BAI 1735004017WL056959 SEETA BAI 00415 SBIN0000421 1000 1000 Processed 01/03/2024 478013547 SEETABAI STATE BANK OF INDIA(508548)
173 MANDLA MP-35-004-017-001/237-C
(CHATUOMAR) 		1735004017NRG24131220230943240 13/12/2023 SAROJANI PANDRO 1735004017WL056959 SAROJANI PANDRO 00415 SBIN0000421 1000 1000 Processed 01/03/2024 478013547 SAROJANIPANDRO STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-017-001/240
(CHATUOMAR) 		1735004017NRG24131220230943242 13/12/2023 JANKI BAI 1735004017WL056959 JANKI BAI 00415 SBIN0000421 1200 1200 Processed 01/03/2024 478013547 JANKIBAI STATE BANK OF INDIA(508548)
175 MANDLA MP-35-004-017-003/302
(CHATUOMAR) 		1735004017NRG24131220230943268 13/12/2023 GYANWATI UIKEY 1735004017WL056959 GYANWATI UIKEY 00415 SBIN0000421 1200 1200 Processed 01/03/2024 478013547 GYANWATIUIKEY STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-024-001/309-B
(AHAMADPUR) 		1735004024NRG24131220230943135 13/12/2023 Maheshwari Bai 1735004024WL056956 Maheshwari Bai 00415 SBIN0000421 1176 1176 Processed 01/03/2024 478013547 MaheshwariBai STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-024-001/328
(AHAMADPUR) 		1735004024NRG24131220230943147 13/12/2023 rahul narte 1735004024WL056956 rahul narte 00415 SBIN0000421 1176 1176 Processed 01/03/2024 478013547 rahulnarte STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-044-001/199
(MADHUPURI) 		1735004044NRG24121220230941384 13/12/2023 krasnkali 1735004044WL056883 krasnkali 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 krasnkali STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-044-001/200
(MADHUPURI) 		1735004044NRG24121220230941386 13/12/2023 Geeta 1735004044WL056883 Geeta 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 Geeta STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-044-001/232
(MADHUPURI) 		1735004044NRG24121220230941388 13/12/2023 jugal kishore 1735004044WL056883 jugal kishore 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 jugalkishore STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-044-001/242
(MADHUPURI) 		1735004044NRG24121220230941389 13/12/2023 geeta bai 1735004044WL056883 geeta bai 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 geetabai STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-044-001/243
(MADHUPURI) 		1735004044NRG24121220230941391 13/12/2023 Kiran 1735004044WL056883 Kiran 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 Kiran STATE BANK OF INDIA(508548)
183 MANDLA MP-35-004-044-001/244
(MADHUPURI) 		1735004044NRG24121220230941392 13/12/2023 Gaytri Bai 1735004044WL056883 Gaytri Bai 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 GaytriBai STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-044-001/297-A
(MADHUPURI) 		1735004044NRG24121220230941399 13/12/2023 mukesh 1735004044WL056883 mukesh 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANDLA MP-35-004-044-001/298
(MADHUPURI) 		1735004044NRG24121220230941400 13/12/2023 ANITA 1735004044WL056883 ANITA 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 ANITA STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-044-001/326
(MADHUPURI) 		1735004044NRG24121220230941401 13/12/2023 RADHIKA 1735004044WL056883 RADHIKA 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 RADHIKA STATE BANK OF INDIA(508548)
187 MANDLA MP-35-004-044-001/349
(MADHUPURI) 		1735004044NRG24121220230941402 13/12/2023 Birajo 1735004044WL056883 Birajo 00415 SBIN0000421 402 402 Processed 01/03/2024 478013547 Birajo STATE BANK OF INDIA(508548)
188 MANDLA MP-35-004-044-001/369
(MADHUPURI) 		1735004044NRG24121220230941404 13/12/2023 rajeesh 1735004044WL056883 rajeesh 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 rajeesh STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-044-001/369
(MADHUPURI) 		1735004044NRG24121220230941405 13/12/2023 seema bai 1735004044WL056883 seema bai 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 seemabai STATE BANK OF INDIA(508548)
190 MANDLA MP-35-004-044-001/371
(MADHUPURI) 		1735004044NRG24121220230941406 13/12/2023 RAJ KUMARI 1735004044WL056883 RAJ KUMARI 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDLA MP-35-004-044-001/39
(MADHUPURI) 		1735004044NRG24121220230941407 13/12/2023 dropti bai 1735004044WL056883 dropti bai 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 droptibai STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-044-001/415
(MADHUPURI) 		1735004044NRG24121220230941408 13/12/2023 santoshi 1735004044WL056883 santoshi 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 santoshi STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-044-001/511
(MADHUPURI) 		1735004044NRG24121220230941409 13/12/2023 SAVITRI 1735004044WL056883 SAVITRI 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 SAVITRI STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-044-001/523-A
(MADHUPURI) 		1735004044NRG24121220230941410 13/12/2023 GANESH 1735004044WL056883 GANESH 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 GANESH STATE BANK OF INDIA(508548)
195 MANDLA MP-35-004-044-001/656
(MADHUPURI) 		1735004044NRG24121220230941413 13/12/2023 Jain Prasad 1735004044WL056883 Jain Prasad 00415 SBIN0000421 1005 1005 Processed 01/03/2024 478013547 JainPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANDLA MP-35-004-067-001/903
(SILGI) 		1735004000NRG24131220230946988 13/12/2023 Divya Patel 1735004WL057075 Divya Patel 00415 SBIN0000421 2652 2652 Processed 01/03/2024 478013547 DivyaPatel STATE BANK OF INDIA(508548)
SubTotal 26891 26891
197 MANDLA MP-35-004-067-001/903-B
(SILGI) 		1735004000NRG24131220230946991 13/12/2023 Upasana Patel 1735004WL057075 Upasana Patel 00415 SBIN0006252 2652 2652 Processed 01/03/2024 478013547 UpasanaPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 MANDLA MP-35-004-067-001/438-A
(SILGI) 		1735004000NRG24131220230946978 13/12/2023 SARITA 1735004WL057075 SARITA 00415 SBIN0013651 2652 2652 Processed 01/03/2024 478013547 SARITA STATE BANK OF INDIA(508548)
199 MANDLA MP-35-004-067-001/824-A
(SILGI) 		1735004000NRG24131220230946985 13/12/2023 ANITA PATEL 1735004WL057075 ANITA PATEL 00415 SBIN0013651 2652 2652 Processed 01/03/2024 478013547 ANITAPATEL STATE BANK OF INDIA(508548)
200 MANDLA MP-35-004-067-001/824-B
(SILGI) 		1735004000NRG24131220230946986 13/12/2023 AKHILESH 1735004WL057075 AKHILESH 00415 SBIN0013651 2652 2652 Processed 01/03/2024 478013547 AKHILESH STATE BANK OF INDIA(508548)
201 MANDLA MP-35-004-067-001/903-B
(SILGI) 		1735004000NRG24131220230946989 13/12/2023 Silochana 1735004WL057075 Silochana 00415 SBIN0013651 2652 2652 Processed 01/03/2024 478013547 Silochana JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 MANDLA MP-35-004-067-002/191-B
(SILGI) 		1735004000NRG24131220230946994 13/12/2023 PRADEEP KUMAR PATEL 1735004WL057075 PRADEEP KUMAR PATEL 00415 SBIN0013651 2652 2652 Processed 01/03/2024 478013547 PRADEEPKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
203 MANDLA MP-35-004-024-001/328
(AHAMADPUR) 		1735004024NRG24131220230943146 13/12/2023 Kasturi Bai Narte 1735004024WL056956 Kasturi Bai Narte 00415 SBIN0017101 1176 1176 Processed 01/03/2024 478013547 KasturiBaiNarte STATE BANK OF INDIA(508548)
SubTotal 1176 1176
204 MANDLA MP-35-004-021-001/2524
(BADIKHAIRI) 		1735004021NRG24131220230945115 13/12/2023 bhagy shri 1735004021WL057017 bhagy shri 00462 UCBA0003083 1400 1400 Processed 01/03/2024 478013547 bhagyshri UCO BANK(607066)
205 MANDLA MP-35-004-024-002/96
(AHAMADPUR) 		1735004024NRG24131220230943182 13/12/2023 SOHDRI BAI 1735004024WL056956 SOHDRI BAI 00462 UCBA0003083 1176 1176 Processed 01/03/2024 478013547 SOHDRIBAI UCO BANK(607066)
SubTotal 2576 2576
206 MANDLA MP-35-004-009-001/229
(GWARI) 		1735004009NRG24131220230942742 13/12/2023 Tarun Kumar Yadav 1735004009WL056937 Tarun Kumar Yadav 00468 UBIN0541885 720 720 Processed 01/03/2024 478013547 TarunKumarYadav UNION BANK OF INDIA(508500)
207 MANDLA MP-35-004-015-002/174-A
(BANIATARA) 		1735004015NRG24121220230939983 13/12/2023 AARADHNA 1735004015WL056846 AARADHNA 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 AARADHNA UNION BANK OF INDIA(508500)
208 MANDLA MP-35-004-015-002/179
(BANIATARA) 		1735004015NRG24121220230939984 13/12/2023 Gyanwati 1735004015WL056846 Gyanwati 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 Gyanwati UNION BANK OF INDIA(508500)
209 MANDLA MP-35-004-015-002/179-A
(BANIATARA) 		1735004015NRG24121220230939985 13/12/2023 GYANWATI 1735004015WL056846 GYANWATI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 GYANWATI CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-015-002/182
(BANIATARA) 		1735004015NRG24121220230939987 13/12/2023 DURGESH 1735004015WL056846 DURGESH 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 DURGESH UNION BANK OF INDIA(508500)
211 MANDLA MP-35-004-015-002/182
(BANIATARA) 		1735004015NRG24121220230939986 13/12/2023 Jugri 1735004015WL056846 Jugri 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 Jugri UNION BANK OF INDIA(508500)
212 MANDLA MP-35-004-015-002/188
(BANIATARA) 		1735004015NRG24121220230939988 13/12/2023 deva 1735004015WL056846 deva 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 deva UNION BANK OF INDIA(508500)
213 MANDLA MP-35-004-015-002/210-B
(BANIATARA) 		1735004015NRG24121220230939989 13/12/2023 mahawati 1735004015WL056846 mahawati 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 mahawati UNION BANK OF INDIA(508500)
214 MANDLA MP-35-004-015-002/219-B
(BANIATARA) 		1735004015NRG24121220230939990 13/12/2023 SIYA BAI 1735004015WL056846 SIYA BAI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 SIYABAI UNION BANK OF INDIA(508500)
215 MANDLA MP-35-004-015-002/222
(BANIATARA) 		1735004015NRG24121220230939991 13/12/2023 RAMSINGH 1735004015WL056846 RAMSINGH 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 RAMSINGH UNION BANK OF INDIA(508500)
216 MANDLA MP-35-004-015-002/236
(BANIATARA) 		1735004015NRG24121220230939992 13/12/2023 Angeeta warkade 1735004015WL056846 Angeeta warkade 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 Angeetawarkade CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-015-002/240
(BANIATARA) 		1735004015NRG24121220230939994 13/12/2023 MAHASINGH 1735004015WL056846 MAHASINGH 00468 UBIN0541885 800 800 Processed 01/03/2024 478013547 MAHASINGH UNION BANK OF INDIA(508500)
218 MANDLA MP-35-004-015-002/240
(BANIATARA) 		1735004015NRG24121220230939993 13/12/2023 Shanti 1735004015WL056846 Shanti 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 Shanti UNION BANK OF INDIA(508500)
219 MANDLA MP-35-004-015-002/246
(BANIATARA) 		1735004015NRG24121220230939995 13/12/2023 sukarti 1735004015WL056846 sukarti 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 sukarti UNION BANK OF INDIA(508500)
220 MANDLA MP-35-004-015-002/247-A
(BANIATARA) 		1735004015NRG24121220230939996 13/12/2023 damorti 1735004015WL056846 damorti 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 damorti UNION BANK OF INDIA(508500)
221 MANDLA MP-35-004-015-002/270
(BANIATARA) 		1735004015NRG24121220230939997 13/12/2023 Durgi 1735004015WL056846 Durgi 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 Durgi UNION BANK OF INDIA(508500)
222 MANDLA MP-35-004-015-002/273
(BANIATARA) 		1735004015NRG24121220230939998 13/12/2023 kaliya 1735004015WL056846 kaliya 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 kaliya BANK OF INDIA(508505)
223 MANDLA MP-35-004-015-002/274
(BANIATARA) 		1735004015NRG24121220230939999 13/12/2023 sukalwati 1735004015WL056846 sukalwati 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 sukalwati UNION BANK OF INDIA(508500)
224 MANDLA MP-35-004-015-002/280
(BANIATARA) 		1735004015NRG24121220230940000 13/12/2023 tulsa 1735004015WL056846 tulsa 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 tulsa UNION BANK OF INDIA(508500)
225 MANDLA MP-35-004-015-002/284-A
(BANIATARA) 		1735004015NRG24121220230940001 13/12/2023 rajkumari 1735004015WL056846 rajkumari 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 rajkumari UNION BANK OF INDIA(508500)
226 MANDLA MP-35-004-015-002/286
(BANIATARA) 		1735004015NRG24121220230940002 13/12/2023 MALKHO BAI 1735004015WL056846 MALKHO BAI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 MALKHOBAI UNION BANK OF INDIA(508500)
227 MANDLA MP-35-004-015-002/286-A
(BANIATARA) 		1735004015NRG24121220230940003 13/12/2023 CHOTELAL 1735004015WL056846 CHOTELAL 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 CHOTELAL UNION BANK OF INDIA(508500)
228 MANDLA MP-35-004-015-002/286-A
(BANIATARA) 		1735004015NRG24121220230940004 13/12/2023 suneeta 1735004015WL056846 suneeta 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 suneeta UNION BANK OF INDIA(508500)
229 MANDLA MP-35-004-015-002/293-A
(BANIATARA) 		1735004015NRG24121220230940006 13/12/2023 CHANDRAVATI 1735004015WL056846 CHANDRAVATI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 CHANDRAVATI UNION BANK OF INDIA(508500)
230 MANDLA MP-35-004-016-003/100-A
(TIKARIA) 		1735004016NRG24121220230938351 13/12/2023 SUNEETA 1735004016WL056815 SUNEETA 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 SUNEETA UNION BANK OF INDIA(508500)
231 MANDLA MP-35-004-016-003/103-A
(TIKARIA) 		1735004016NRG24121220230938352 13/12/2023 Premwati 1735004016WL056815 Premwati 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 Premwati UNION BANK OF INDIA(508500)
232 MANDLA MP-35-004-016-003/105-B
(TIKARIA) 		1735004016NRG24121220230938353 13/12/2023 Durga 1735004016WL056815 Durga 00468 UBIN0541885 950 950 Processed 01/03/2024 478013547 Durga CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-016-003/106
(TIKARIA) 		1735004016NRG24121220230938354 13/12/2023 SOMWATI BAI 1735004016WL056815 SOMWATI BAI 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 SOMWATIBAI UNION BANK OF INDIA(508500)
234 MANDLA MP-35-004-016-003/107-C
(TIKARIA) 		1735004016NRG24121220230938355 13/12/2023 rajwanti 1735004016WL056815 rajwanti 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 rajwanti UNION BANK OF INDIA(508500)
235 MANDLA MP-35-004-016-003/113-A
(TIKARIA) 		1735004016NRG24121220230938356 13/12/2023 Hari 1735004016WL056815 Hari 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 Hari UNION BANK OF INDIA(508500)
236 MANDLA MP-35-004-016-003/113-A
(TIKARIA) 		1735004016NRG24121220230938357 13/12/2023 saraswati 1735004016WL056815 saraswati 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 saraswati UNION BANK OF INDIA(508500)
237 MANDLA MP-35-004-016-003/130
(TIKARIA) 		1735004016NRG24121220230938358 13/12/2023 baijanti 1735004016WL056815 baijanti 00468 UBIN0541885 950 950 Processed 01/03/2024 478013547 baijanti UNION BANK OF INDIA(508500)
238 MANDLA MP-35-004-016-003/131-A
(TIKARIA) 		1735004016NRG24121220230938359 13/12/2023 rajkumari 1735004016WL056815 rajkumari 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 rajkumari UNION BANK OF INDIA(508500)
239 MANDLA MP-35-004-016-003/131-A
(TIKARIA) 		1735004016NRG24121220230938360 13/12/2023 santosh kumar yadav 1735004016WL056815 santosh kumar yadav 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 santoshkumaryadav UNION BANK OF INDIA(508500)
240 MANDLA MP-35-004-016-003/134-A
(TIKARIA) 		1735004016NRG24121220230938361 13/12/2023 laxmi bai saiyam 1735004016WL056815 laxmi bai saiyam 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 laxmibaisaiyam UNION BANK OF INDIA(508500)
241 MANDLA MP-35-004-016-003/135-A
(TIKARIA) 		1735004016NRG24121220230938362 13/12/2023 bhagvati bai markam 1735004016WL056815 bhagvati bai markam 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 bhagvatibaimarkam UCO BANK(607066)
242 MANDLA MP-35-004-016-003/138
(TIKARIA) 		1735004016NRG24121220230938363 13/12/2023 Munni Bai 1735004016WL056815 Munni Bai 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 MunniBai UNION BANK OF INDIA(508500)
243 MANDLA MP-35-004-016-003/139-A
(TIKARIA) 		1735004016NRG24121220230938364 13/12/2023 geeta bai yadav 1735004016WL056815 geeta bai yadav 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 geetabaiyadav UNION BANK OF INDIA(508500)
244 MANDLA MP-35-004-016-003/145-B
(TIKARIA) 		1735004016NRG24121220230938365 13/12/2023 shankari bai 1735004016WL056815 shankari bai 00468 UBIN0541885 1140 1140 Processed 02/03/2024 478013547 shankaribai PUNJAB NATIONAL BANK(508568)
245 MANDLA MP-35-004-016-003/148
(TIKARIA) 		1735004016NRG24121220230938366 13/12/2023 summo bai 1735004016WL056815 summo bai 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 summobai UNION BANK OF INDIA(508500)
246 MANDLA MP-35-004-016-003/151
(TIKARIA) 		1735004016NRG24121220230938367 13/12/2023 SUNDRO BAI 1735004016WL056815 SUNDRO BAI 00468 UBIN0541885 760 760 Processed 01/03/2024 478013547 SUNDROBAI UNION BANK OF INDIA(508500)
247 MANDLA MP-35-004-016-003/151-A
(TIKARIA) 		1735004016NRG24121220230938368 13/12/2023 rampyari bai 1735004016WL056815 rampyari bai 00468 UBIN0541885 950 950 Processed 01/03/2024 478013547 rampyaribai UNION BANK OF INDIA(508500)
248 MANDLA MP-35-004-016-003/153-A
(TIKARIA) 		1735004016NRG24121220230938370 13/12/2023 Dooja 1735004016WL056815 Dooja 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 Dooja UNION BANK OF INDIA(508500)
249 MANDLA MP-35-004-016-003/156
(TIKARIA) 		1735004016NRG24121220230938371 13/12/2023 MARTU VAIGA 1735004016WL056815 MARTU VAIGA 00468 UBIN0541885 950 950 Processed 01/03/2024 478013547 MARTUVAIGA UNION BANK OF INDIA(508500)
250 MANDLA MP-35-004-016-003/160
(TIKARIA) 		1735004016NRG24121220230938372 13/12/2023 VIMALA BAI 1735004016WL056815 VIMALA BAI 00468 UBIN0541885 950 950 Processed 01/03/2024 478013547 VIMALABAI UNION BANK OF INDIA(508500)
251 MANDLA MP-35-004-016-003/165
(TIKARIA) 		1735004016NRG24121220230938373 13/12/2023 devaki 1735004016WL056815 devaki 00468 UBIN0541885 950 950 Processed 01/03/2024 478013547 devaki UNION BANK OF INDIA(508500)
252 MANDLA MP-35-004-016-003/166
(TIKARIA) 		1735004016NRG24121220230938374 13/12/2023 hajari 1735004016WL056815 hajari 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 hajari UNION BANK OF INDIA(508500)
253 MANDLA MP-35-004-016-003/166
(TIKARIA) 		1735004016NRG24121220230938375 13/12/2023 memwati 1735004016WL056815 memwati 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 memwati UNION BANK OF INDIA(508500)
254 MANDLA MP-35-004-016-003/179
(TIKARIA) 		1735004016NRG24121220230938376 13/12/2023 rajkumar marko 1735004016WL056815 rajkumar marko 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 rajkumarmarko UNION BANK OF INDIA(508500)
255 MANDLA MP-35-004-016-003/180-B
(TIKARIA) 		1735004016NRG24121220230938377 13/12/2023 pushpa 1735004016WL056815 pushpa 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 pushpa UNION BANK OF INDIA(508500)
256 MANDLA MP-35-004-016-003/182
(TIKARIA) 		1735004016NRG24121220230938378 13/12/2023 mamta 1735004016WL056815 mamta 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 mamta UNION BANK OF INDIA(508500)
257 MANDLA MP-35-004-016-003/204-B
(TIKARIA) 		1735004016NRG24121220230938379 13/12/2023 DEEPAK 1735004016WL056815 DEEPAK 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 DEEPAK UNION BANK OF INDIA(508500)
258 MANDLA MP-35-004-016-003/204-B
(TIKARIA) 		1735004016NRG24121220230938380 13/12/2023 SAROJ 1735004016WL056815 SAROJ 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANDLA MP-35-004-016-003/205
(TIKARIA) 		1735004016NRG24121220230938381 13/12/2023 durga 1735004016WL056815 durga 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 durga UNION BANK OF INDIA(508500)
260 MANDLA MP-35-004-016-003/209
(TIKARIA) 		1735004016NRG24121220230938383 13/12/2023 manju 1735004016WL056815 manju 00468 UBIN0541885 760 760 Processed 01/03/2024 478013547 manju UNION BANK OF INDIA(508500)
261 MANDLA MP-35-004-016-003/228-A
(TIKARIA) 		1735004016NRG24121220230938384 13/12/2023 priyansh patel 1735004016WL056815 priyansh patel 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 priyanshpatel UNION BANK OF INDIA(508500)
262 MANDLA MP-35-004-016-003/81
(TIKARIA) 		1735004016NRG24121220230938385 13/12/2023 SOMVATI 1735004016WL056815 SOMVATI 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 SOMVATI UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-016-003/81-A
(TIKARIA) 		1735004016NRG24121220230938387 13/12/2023 gaytri 1735004016WL056815 gaytri 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 gaytri UNION BANK OF INDIA(508500)
264 MANDLA MP-35-004-016-003/81-A
(TIKARIA) 		1735004016NRG24121220230938386 13/12/2023 vishvnath 1735004016WL056815 vishvnath 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 vishvnath UNION BANK OF INDIA(508500)
265 MANDLA MP-35-004-016-003/86-C
(TIKARIA) 		1735004016NRG24121220230938388 13/12/2023 suranjana yadav 1735004016WL056815 suranjana yadav 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 suranjanayadav UNION BANK OF INDIA(508500)
266 MANDLA MP-35-004-016-003/87-A
(TIKARIA) 		1735004016NRG24121220230938389 13/12/2023 susheela bai 1735004016WL056815 susheela bai 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 susheelabai UNION BANK OF INDIA(508500)
267 MANDLA MP-35-004-016-003/88-A
(TIKARIA) 		1735004016NRG24121220230938390 13/12/2023 rajiya 1735004016WL056815 rajiya 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 rajiya UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-016-003/88-B
(TIKARIA) 		1735004016NRG24121220230938391 13/12/2023 SUNEETA 1735004016WL056815 SUNEETA 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 SUNEETA UNION BANK OF INDIA(508500)
269 MANDLA MP-35-004-016-003/89
(TIKARIA) 		1735004016NRG24121220230938392 13/12/2023 sonsingh 1735004016WL056815 sonsingh 00468 UBIN0541885 950 950 Processed 01/03/2024 478013547 sonsingh UNION BANK OF INDIA(508500)
270 MANDLA MP-35-004-016-003/97
(TIKARIA) 		1735004016NRG24121220230938393 13/12/2023 bhagat 1735004016WL056815 bhagat 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANDLA MP-35-004-016-004/456
(TIKARIA) 		1735004016NRG24121220230938394 13/12/2023 TIJIYA BAI 1735004016WL056815 TIJIYA BAI 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 TIJIYABAI UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-016-004/476
(TIKARIA) 		1735004016NRG24121220230938395 13/12/2023 BHAGRATI 1735004016WL056815 BHAGRATI 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 BHAGRATI UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-016-004/496
(TIKARIA) 		1735004016NRG24121220230938396 13/12/2023 CHANDRAKALI 1735004016WL056815 CHANDRAKALI 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 CHANDRAKALI UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-016-004/507
(TIKARIA) 		1735004016NRG24121220230938397 13/12/2023 ABHISHEK VISHWALARA 1735004016WL056815 ABHISHEK VISHWALARA 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 ABHISHEKVISHWALARA CENTRAL BANK OF INDIA(607115)
275 MANDLA MP-35-004-016-004/512-A
(TIKARIA) 		1735004016NRG24121220230938398 13/12/2023 anil kumar 1735004016WL056815 anil kumar 00468 UBIN0541885 1140 1140 Processed 01/03/2024 478013547 anilkumar STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-017-003/277-A
(CHATUOMAR) 		1735004017NRG24131220230943254 13/12/2023 MANISH KUMAR 1735004017WL056959 MANISH KUMAR 00468 UBIN0541885 1200 1200 Processed 02/03/2024 478013547 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
277 MANDLA MP-35-004-017-003/279
(CHATUOMAR) 		1735004017NRG24131220230943256 13/12/2023 RAJESHWARI UIKEY 1735004017WL056959 RAJESHWARI UIKEY 00468 UBIN0541885 1200 1200 Processed 01/03/2024 478013547 RAJESHWARIUIKEY UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-021-001/1942
(BADIKHAIRI) 		1735004021NRG24111220230934033 13/12/2023 YASHODHA DARVE 1735004021WL056634 YASHODHA DARVE 00468 UBIN0541885 3000 3000 Processed 01/03/2024 478013547 YASHODHADARVE BANK OF INDIA(508505)
279 MANDLA MP-35-004-021-001/2066
(BADIKHAIRI) 		1735004021NRG24121220230941498 13/12/2023 geeta bai 1735004021WL056887 geeta bai 00468 UBIN0541885 200 200 Processed 01/03/2024 478013547 geetabai UNION BANK OF INDIA(508500)
280 MANDLA MP-35-004-021-001/2122
(BADIKHAIRI) 		1735004021NRG24131220230945116 13/12/2023 ramesh yadav 1735004021WL057018 ramesh yadav 00468 UBIN0541885 600 600 Processed 01/03/2024 478013547 rameshyadav UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-021-001/2419
(BADIKHAIRI) 		1735004021NRG24131220230945114 13/12/2023 likhari yadav 1735004021WL057017 likhari yadav 00468 UBIN0541885 1000 1000 Processed 01/03/2024 478013547 likhariyadav UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-021-001/2518
(BADIKHAIRI) 		1735004021NRG24111220230934035 13/12/2023 sarsvati nanda 1735004021WL056634 sarsvati nanda 00468 UBIN0541885 3000 3000 Processed 01/03/2024 478013547 sarsvatinanda UNION BANK OF INDIA(508500)
283 MANDLA MP-35-004-021-001/3030
(BADIKHAIRI) 		1735004021NRG24111220230934036 13/12/2023 brjesh 1735004021WL056635 brjesh 00468 UBIN0541885 3000 3000 Processed 02/03/2024 478013547 brjesh PUNJAB NATIONAL BANK(508568)
SubTotal 91470 91470
284 MANDLA MP-35-004-009-002/119
(GWARI) 		1735004009NRG24131220230942757 13/12/2023 NITIN KUMAR SONWANI 1735004009WL056937 NITIN KUMAR SONWANI 00468 UBIN0929123 360 360 Processed 01/03/2024 478013547 NITINKUMARSONWANI BANK OF MAHARASHTRA(607387)
285 MANDLA MP-35-004-017-003/313-A
(CHATUOMAR) 		1735004017NRG24131220230943280 13/12/2023 SAROJ BAI 1735004017WL056959 SAROJ BAI 00468 UBIN0929123 1000 1000 Processed 01/03/2024 478013547 SAROJBAI UNION BANK OF INDIA(508500)
SubTotal 1360 1360
286 MANDLA MP-35-004-024-002/105
(AHAMADPUR) 		1735004024NRG24131220230943158 13/12/2023 Suseela 1735004024WL056956 Suseela 00691 IPOS0000001 392 392 Processed 01/03/2024 478013547 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANDLA MP-35-004-024-002/424-A
(AHAMADPUR) 		1735004024NRG24131220230943167 13/12/2023 Hemlata 1735004024WL056956 Hemlata 00691 IPOS0000001 1176 1176 Processed 01/03/2024 478013547 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANDLA MP-35-004-044-001/287
(MADHUPURI) 		1735004044NRG24121220230941395 13/12/2023 Vimla bai 1735004044WL056883 Vimla bai 00691 IPOS0000001 1005 1005 Processed 01/03/2024 478013547 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004000NRG24121220230938472 13/12/2023 Parvati Warkade 1735004WL056818 Parvati Warkade 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478013547 ParvatiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004000NRG24121220230938482 13/12/2023 Sita Ram 1735004WL056818 Sita Ram 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478013547 SitaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4973 4973
291 MANDLA MP-35-004-016-003/152
(TIKARIA) 		1735004016NRG24121220230938369 13/12/2023 basanti yadav 1735004016WL056815 basanti yadav 00697 BKID0MG1338 1140 1140 Processed 02/03/2024 478013547 basantiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
292 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004000NRG24121220230938428 13/12/2023 sunita bai 1735004WL056818 sunita bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
293 MANDLA MP-35-004-076-003/644
(KHURSIPAR) 		1735004000NRG24121220230938429 13/12/2023 JHEENI BAI 1735004WL056818 JHEENI BAI 00697 BKID0MG1350 1200 1200 Processed 01/03/2024 478013547 JHEENIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 MANDLA MP-35-004-076-003/645
(KHURSIPAR) 		1735004000NRG24121220230938430 13/12/2023 Komal Singh 1735004WL056818 Komal Singh 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
295 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004000NRG24121220230938431 13/12/2023 Munni Bai 1735004WL056818 Munni Bai 00697 BKID0MG1350 600 600 Processed 02/03/2024 478013547 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-076-003/649
(KHURSIPAR) 		1735004000NRG24121220230938432 13/12/2023 bisto 1735004WL056818 bisto 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 bisto NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-076-003/650
(KHURSIPAR) 		1735004000NRG24121220230938433 13/12/2023 ANEETA 1735004WL056818 ANEETA 00697 BKID0MG1350 1000 1000 Processed 02/03/2024 478013547 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
298 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004000NRG24121220230938435 13/12/2023 manoti 1735004WL056818 manoti 00697 BKID0MG1350 1000 1000 Processed 02/03/2024 478013547 manoti NARMADA JHABUA GRAMIN BANK(508515)
299 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004000NRG24121220230938434 13/12/2023 SEV KALI 1735004WL056818 SEV KALI 00697 BKID0MG1350 1000 1000 Processed 02/03/2024 478013547 SEVKALI FINCARE SMALL FINANCE BANK LTD(608304)
300 MANDLA MP-35-004-076-003/653
(KHURSIPAR) 		1735004000NRG24121220230938436 13/12/2023 SOMWATI 1735004WL056818 SOMWATI 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SOMWATI NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004000NRG24121220230938439 13/12/2023 AJALI MARAVI 1735004WL056818 AJALI MARAVI 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 AJALIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004000NRG24121220230938437 13/12/2023 Indar 1735004WL056818 Indar 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 Indar NARMADA JHABUA GRAMIN BANK(508515)
303 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004000NRG24121220230938438 13/12/2023 Manti Bai 1735004WL056818 Manti Bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
304 MANDLA MP-35-004-076-003/655
(KHURSIPAR) 		1735004000NRG24121220230938440 13/12/2023 Vijay singh 1735004WL056818 Vijay singh 00697 BKID0MG1350 800 800 Processed 02/03/2024 478013547 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
305 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004000NRG24121220230938441 13/12/2023 Sanita 1735004WL056818 Sanita 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 Sanita NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004000NRG24121220230938443 13/12/2023 PRADEEP 1735004WL056818 PRADEEP 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
307 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004000NRG24121220230938442 13/12/2023 ROHAN SINGH 1735004WL056818 ROHAN SINGH 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 MANDLA MP-35-004-076-003/657
(KHURSIPAR) 		1735004000NRG24121220230938444 13/12/2023 PUNIYA BAI 1735004WL056818 PUNIYA BAI 00697 BKID0MG1350 400 400 Processed 02/03/2024 478013547 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-076-003/658
(KHURSIPAR) 		1735004000NRG24121220230938445 13/12/2023 kallo bai 1735004WL056818 kallo bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 kallobai NARMADA JHABUA GRAMIN BANK(508515)
310 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004000NRG24121220230938446 13/12/2023 SAVITA BAI 1735004WL056818 SAVITA BAI 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
311 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004000NRG24121220230938447 13/12/2023 prem lal 1735004WL056818 prem lal 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 premlal NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004000NRG24121220230938448 13/12/2023 SHANKARI SAIYAM 1735004WL056818 SHANKARI SAIYAM 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SHANKARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004000NRG24121220230938450 13/12/2023 RAJKUMARI KERAM 1735004WL056818 RAJKUMARI KERAM 00697 BKID0MG1350 1200 1200 Processed 01/03/2024 478013547 RAJKUMARIKERAM STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004000NRG24121220230938449 13/12/2023 RITESH KERAM 1735004WL056818 RITESH KERAM 00697 BKID0MG1350 1200 1200 Processed 01/03/2024 478013547 RITESHKERAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANDLA MP-35-004-076-003/662
(KHURSIPAR) 		1735004000NRG24121220230938451 13/12/2023 Yashoda Bai 1735004WL056818 Yashoda Bai 00697 BKID0MG1350 1000 1000 Processed 01/03/2024 478013547 YashodaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004000NRG24121220230938453 13/12/2023 SAVITA 1735004WL056818 SAVITA 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004000NRG24121220230938452 13/12/2023 SURESH 1735004WL056818 SURESH 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SURESH NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-076-003/664
(KHURSIPAR) 		1735004000NRG24121220230938454 13/12/2023 MISTRANI 1735004WL056818 MISTRANI 00697 BKID0MG1350 800 800 Processed 02/03/2024 478013547 MISTRANI NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004000NRG24121220230938455 13/12/2023 PARVATI 1735004WL056818 PARVATI 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-076-003/666
(KHURSIPAR) 		1735004000NRG24121220230938456 13/12/2023 MAHENTEE BAI 1735004WL056818 MAHENTEE BAI 00697 BKID0MG1350 1200 1200 Processed 01/03/2024 478013547 MAHENTEEBAI STATE BANK OF INDIA(508548)
321 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004000NRG24121220230938459 13/12/2023 GOVIND KUMAR 1735004WL056818 GOVIND KUMAR 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 GOVINDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004000NRG24121220230938458 13/12/2023 Kushum Bai 1735004WL056818 Kushum Bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004000NRG24121220230938457 13/12/2023 Sheel singh 1735004WL056818 Sheel singh 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 Sheelsingh NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-076-003/668
(KHURSIPAR) 		1735004000NRG24121220230938460 13/12/2023 RADHA BAI WARKADE 1735004WL056818 RADHA BAI WARKADE 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 RADHABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004000NRG24121220230938462 13/12/2023 BILSO YADAV 1735004WL056818 BILSO YADAV 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 BILSOYADAV NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004000NRG24121220230938461 13/12/2023 surendra 1735004WL056818 surendra 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 surendra NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004000NRG24121220230938464 13/12/2023 Baijanti Bai 1735004WL056818 Baijanti Bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 BaijantiBai NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004000NRG24121220230938463 13/12/2023 BEERBAL 1735004WL056818 BEERBAL 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004000NRG24121220230938465 13/12/2023 KAVITA SAIYAM 1735004WL056818 KAVITA SAIYAM 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 KAVITASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-076-003/674
(KHURSIPAR) 		1735004000NRG24121220230938466 13/12/2023 SURAJ SINGH 1735004WL056818 SURAJ SINGH 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-076-003/675
(KHURSIPAR) 		1735004000NRG24121220230938467 13/12/2023 Sukalo Bai 1735004WL056818 Sukalo Bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SukaloBai NARMADA JHABUA GRAMIN BANK(508515)
332 MANDLA MP-35-004-076-003/675-B
(KHURSIPAR) 		1735004000NRG24121220230938468 13/12/2023 Lami Bai 1735004WL056818 Lami Bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 LamiBai NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-076-003/676
(KHURSIPAR) 		1735004000NRG24121220230938469 13/12/2023 AASHA BAI 1735004WL056818 AASHA BAI 00697 BKID0MG1350 800 800 Processed 02/03/2024 478013547 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-076-003/678
(KHURSIPAR) 		1735004000NRG24121220230938470 13/12/2023 Kamala 1735004WL056818 Kamala 00697 BKID0MG1350 800 800 Processed 02/03/2024 478013547 Kamala NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-076-003/679
(KHURSIPAR) 		1735004000NRG24121220230938471 13/12/2023 CHAMAN 1735004WL056818 CHAMAN 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004000NRG24121220230938473 13/12/2023 Mamta Bai 1735004WL056818 Mamta Bai 00697 BKID0MG1350 1200 1200 Processed 01/03/2024 478013547 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004000NRG24121220230938475 13/12/2023 MANISHA 1735004WL056818 MANISHA 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004000NRG24121220230938474 13/12/2023 NAVAL SINGH 1735004WL056818 NAVAL SINGH 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004000NRG24121220230938476 13/12/2023 SANT LAL 1735004WL056818 SANT LAL 00697 BKID0MG1350 1200 1200 Processed 01/03/2024 478013547 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004000NRG24121220230938477 13/12/2023 Sunita Bai 1735004WL056818 Sunita Bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-076-003/686
(KHURSIPAR) 		1735004000NRG24121220230938478 13/12/2023 Rangi Lal 1735004WL056818 Rangi Lal 00697 BKID0MG1350 1000 1000 Processed 02/03/2024 478013547 RangiLal NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004000NRG24121220230938479 13/12/2023 BUTTO BAI 1735004WL056818 BUTTO BAI 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 BUTTOBAI NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004000NRG24121220230938480 13/12/2023 Manoj Kumar 1735004WL056818 Manoj Kumar 00697 BKID0MG1350 1200 1200 Processed 01/03/2024 478013547 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004000NRG24121220230938481 13/12/2023 kusum bai 1735004WL056818 kusum bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004000NRG24121220230938483 13/12/2023 POONAM DHURVE 1735004WL056818 POONAM DHURVE 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 POONAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-076-003/691-A
(KHURSIPAR) 		1735004000NRG24121220230938484 13/12/2023 Mohan Singh Maravi 1735004WL056818 Mohan Singh Maravi 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 MohanSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004000NRG24121220230938485 13/12/2023 gangotari 1735004WL056818 gangotari 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 gangotari NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-076-003/693
(KHURSIPAR) 		1735004000NRG24121220230938486 13/12/2023 Akalo Bai 1735004WL056818 Akalo Bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 AkaloBai NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-076-003/695
(KHURSIPAR) 		1735004000NRG24121220230938487 13/12/2023 SUMANTRA 1735004WL056818 SUMANTRA 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004000NRG24121220230938489 13/12/2023 SANDEEPA BAI 1735004WL056818 SANDEEPA BAI 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SANDEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004000NRG24121220230938488 13/12/2023 Siya Bai 1735004WL056818 Siya Bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004000NRG24121220230938491 13/12/2023 Anita Bai 1735004WL056818 Anita Bai 00697 BKID0MG1350 1200 1200 Processed 01/03/2024 478013547 AnitaBai INDIAN BANK(607105)
353 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004000NRG24121220230938492 13/12/2023 Dumar Singh 1735004WL056818 Dumar Singh 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 DumarSingh NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004000NRG24121220230938490 13/12/2023 Kamla 1735004WL056818 Kamla 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 Kamla NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-076-003/698-A
(KHURSIPAR) 		1735004000NRG24121220230938493 13/12/2023 Laxami 1735004WL056818 Laxami 00697 BKID0MG1350 800 800 Processed 02/03/2024 478013547 Laxami NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-076-003/699
(KHURSIPAR) 		1735004000NRG24121220230938494 13/12/2023 Patiya Bai 1735004WL056818 Patiya Bai 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-076-003/699-A
(KHURSIPAR) 		1735004000NRG24121220230938495 13/12/2023 Somwati Bai 1735004WL056818 Somwati Bai 00697 BKID0MG1350 1200 1200 Processed 01/03/2024 478013547 SomwatiBai STATE BANK OF INDIA(508548)
358 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004000NRG24121220230938497 13/12/2023 PARWATI BAI DHURVE 1735004WL056818 PARWATI BAI DHURVE 00697 BKID0MG1350 1200 1200 Processed 02/03/2024 478013547 PARWATIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-076-003/708-A
(KHURSIPAR) 		1735004000NRG24121220230938498 13/12/2023 SUMARAN SINGH 1735004WL056818 SUMARAN SINGH 00697 BKID0MG1350 800 800 Processed 02/03/2024 478013547 SUMARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-081-001/166-A
(JARGI) 		1735004081NRG24131220230945168 13/12/2023 sonu 1735004081WL057027 sonu 00697 BKID0MG1350 1308 1308 Processed 01/03/2024 478013547 sonu BANK OF BARODA(606985)
361 MANDLA MP-35-004-081-001/182-C
(JARGI) 		1735004081NRG24131220230945170 13/12/2023 RAJESH 1735004081WL057027 RAJESH 00697 BKID0MG1350 1308 1308 Processed 01/03/2024 478013547 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79416 79416
362 MANDLA MP-35-004-067-002/191-B
(SILGI) 		1735004000NRG24131220230946995 13/12/2023 Rabita Patel 1735004WL057075 Rabita Patel 00697 BKID0MG1352 2652 2652 Processed 02/03/2024 478013547 RabitaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
363 MANDLA MP-35-004-009-002/113
(GWARI) 		1735004009NRG24131220230942756 13/12/2023 Basant 1735004009WL056937 Basant 00697 BKID0NAMRGB 900 900 Processed 02/03/2024 478013547 Basant NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-081-001/158-A
(JARGI) 		1735004081NRG24131220230945166 13/12/2023 GEETA BAI 1735004081WL057027 GEETA BAI 00697 BKID0NAMRGB 1308 1308 Processed 02/03/2024 478013547 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-081-001/158-A
(JARGI) 		1735004081NRG24131220230945167 13/12/2023 mahesh 1735004081WL057027 mahesh 00697 BKID0NAMRGB 1308 1308 Processed 02/03/2024 478013547 mahesh NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-081-001/166-A
(JARGI) 		1735004081NRG24131220230945169 13/12/2023 sushma 1735004081WL057027 sushma 00697 BKID0NAMRGB 1308 1308 Processed 02/03/2024 478013547 sushma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4824 4824
Total 420573 420573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_131223APB_FTO_389726 Bank of Baroda BARB0MANDLA Mandla MP 2376
2 MANDLA MP1735004_131223APB_FTO_389726 Bank of India BKID0009485 MANDLA 3000
3 MANDLA MP1735004_131223APB_FTO_389726 Bank of Maharastra MAHB0000788 MANDLA 7839
4 MANDLA MP1735004_131223APB_FTO_389726 Canara Bank CNRB0017825 MANDSAUR II 32928
5 MANDLA MP1735004_131223APB_FTO_389726 Central Bank Of India CBIN0281038 MANDLA 2340
6 MANDLA MP1735004_131223APB_FTO_389726 Central Bank Of India CBIN0281083 BAMHANI BANJAR 26520
7 MANDLA MP1735004_131223APB_FTO_389726 HDFC bank HDFC0002713 MANDLA 16660
8 MANDLA MP1735004_131223APB_FTO_389726 Punjab National Bank PUNB0031000 MANDLA 96520
9 MANDLA MP1735004_131223APB_FTO_389726 State Bank of India SBIN0000421 MANDLA 26891
10 MANDLA MP1735004_131223APB_FTO_389726 State Bank of India SBIN0006252 ANJANIYA 2652
11 MANDLA MP1735004_131223APB_FTO_389726 State Bank of India SBIN0013651 BAMHANI 13260
12 MANDLA MP1735004_131223APB_FTO_389726 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1176
13 MANDLA MP1735004_131223APB_FTO_389726 UCO Bank UCBA0003083 MANDLA 2576
14 MANDLA MP1735004_131223APB_FTO_389726 Union Bank of India UBIN0541885 MANDLA 91470
15 MANDLA MP1735004_131223APB_FTO_389726 Union Bank of India UBIN0929123 MANDLA 1360
16 MANDLA MP1735004_131223APB_FTO_389726 India Post Payments Bank IPOS0000001 Mandla 4973
17 MANDLA MP1735004_131223APB_FTO_389726 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1140
18 MANDLA MP1735004_131223APB_FTO_389726 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 79416
19 MANDLA MP1735004_131223APB_FTO_389726 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2652
20 MANDLA MP1735004_131223APB_FTO_389726 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 900
21 MANDLA MP1735004_131223APB_FTO_389726 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 3924

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