Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_220823APB_FTO_230125
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-35-004-035-001/198-C
(BAKCHHERADONA) 		1735004035NRG24220820230606656 22/08/2023 SHYAMA 1735004035WL036004 SHYAMA 00045 BARB0MANDLA 1290 1290 Processed 28/08/2023 765082324 SHYAMA BANK OF BARODA(606985)
SubTotal 1290 1290
2 MANDLA MP-35-004-013-001/359-A
(JANTIPUR) 		1735004013NRG24220820230607758 22/08/2023 Madan lal 1735004013WL036077 Madan lal 00048 BKID0009485 1000 1000 Processed 28/08/2023 765082324 Madanlal BANK OF INDIA(508505)
3 MANDLA MP-35-004-035-001/134
(BAKCHHERADONA) 		1735004035NRG24220820230606645 22/08/2023 ANIL 1735004035WL036004 ANIL 00048 BKID0009485 1075 1075 Processed 28/08/2023 765082324 ANIL BANK OF INDIA(508505)
4 MANDLA MP-35-004-035-001/164-B
(BAKCHHERADONA) 		1735004035NRG24220820230606650 22/08/2023 SONKALI 1735004035WL036004 SONKALI 00048 BKID0009485 1290 1290 Processed 28/08/2023 765082324 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-035-001/207-A
(BAKCHHERADONA) 		1735004035NRG24220820230606663 22/08/2023 NARAYAN 1735004035WL036004 NARAYAN 00048 BKID0009485 1290 1290 Processed 28/08/2023 765082324 NARAYAN STATE BANK OF INDIA(508548)
6 MANDLA MP-35-004-035-001/257
(BAKCHHERADONA) 		1735004035NRG24220820230606675 22/08/2023 ASHARAM 1735004035WL036004 ASHARAM 00048 BKID0009485 1290 1290 Processed 28/08/2023 765082324 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDLA MP-35-004-035-001/262-B
(BAKCHHERADONA) 		1735004035NRG24220820230606677 22/08/2023 ANITA 1735004035WL036004 ANITA 00048 BKID0009485 1075 1075 Processed 28/08/2023 765082324 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDLA MP-35-004-039-001/161
(JHALPANI) 		1735004039NRG24220820230606462 22/08/2023 Amarwati 1735004039WL035975 Amarwati 00048 BKID0009485 1100 1100 Processed 28/08/2023 765082324 Amarwati BANK OF INDIA(508505)
9 MANDLA MP-35-004-041-001/300
(SINGARPUR) 		1735004041NRG24210820230606261 22/08/2023 Dev singh 1735004041WL035944 Dev singh 00048 BKID0009485 1200 1200 Processed 28/08/2023 765082324 Devsingh BANK OF INDIA(508505)
SubTotal 9320 9320
10 MANDLA MP-35-004-038-002/280
(GURARKHEDA) 		1735004038NRG24220820230607883 22/08/2023 Rakhi Lal 1735004038WL036092 Rakhi Lal 00051 MAHB0000788 600 600 Processed 28/08/2023 765082324 RakhiLal BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-038-002/321
(GURARKHEDA) 		1735004038NRG24220820230607885 22/08/2023 TOTARAM DOLAT RAM BHANWARE 1735004038WL036092 TOTARAM DOLAT RAM BHANWARE 00051 MAHB0000788 600 600 Processed 28/08/2023 765082324 TOTARAMDOLATRAMBHANWARE BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-038-002/340-A
(GURARKHEDA) 		1735004038NRG24220820230607886 22/08/2023 Rohit Kumar Bhanware 1735004038WL036092 Rohit Kumar Bhanware 00051 MAHB0000788 600 600 Processed 28/08/2023 765082324 RohitKumarBhanware IDBI BANK(607095)
13 MANDLA MP-35-004-038-002/361
(GURARKHEDA) 		1735004038NRG24220820230607888 22/08/2023 Parmanand 1735004038WL036092 Parmanand 00051 MAHB0000788 600 600 Processed 28/08/2023 765082324 Parmanand BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-038-002/397
(GURARKHEDA) 		1735004038NRG24220820230607890 22/08/2023 UMAKANT BHANWARE 1735004038WL036092 UMAKANT BHANWARE 00051 MAHB0000788 600 600 Processed 28/08/2023 765082324 UMAKANTBHANWARE BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-038-002/397
(GURARKHEDA) 		1735004038NRG24220820230607889 22/08/2023 vidya 1735004038WL036092 vidya 00051 MAHB0000788 600 600 Processed 28/08/2023 765082324 vidya BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-038-002/439
(GURARKHEDA) 		1735004038NRG24220820230607891 22/08/2023 VIPATLAL NEMILAL BHANWARE 1735004038WL036092 VIPATLAL NEMILAL BHANWARE 00051 MAHB0000788 600 600 Processed 28/08/2023 765082324 VIPATLALNEMILALBHANWARE BANK OF MAHARASHTRA(607387)
SubTotal 4200 4200
17 MANDLA MP-35-004-004-001/198
(UMARIA) 		1735004000NRG24220820230607792 22/08/2023 vijay 1735004WL036084 vijay 00078 CNRB0004115 900 900 Processed 28/08/2023 765082324 vijay CANARA BANK(508532)
SubTotal 900 900
18 MANDLA MP-35-004-026-001/200-A
(SILPURA) 		1735004026NRG24220820230607826 22/08/2023 sikha 1735004026WL036088 sikha 00078 CNRB0017825 1326 1326 Processed 28/08/2023 765082324 sikha CANARA BANK(508532)
SubTotal 1326 1326
19 MANDLA MP-35-004-012-001/1080-C
(BINAIKA) 		1735004012NRG24220820230607544 22/08/2023 pusplata 1735004012WL036067 pusplata 00089 CBIN0281038 1314 1314 Processed 28/08/2023 765082324 pusplata CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-012-001/1080-C
(BINAIKA) 		1735004012NRG24220820230607543 22/08/2023 sanjay 1735004012WL036067 sanjay 00089 CBIN0281038 206 206 Processed 28/08/2023 765082324 sanjay CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-012-001/1110
(BINAIKA) 		1735004012NRG24220820230607545 22/08/2023 krishna kumar 1735004012WL036067 krishna kumar 00089 CBIN0281038 612 612 Processed 28/08/2023 765082324 krishnakumar BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-012-001/1253
(BINAIKA) 		1735004012NRG24220820230607546 22/08/2023 munni bai 1735004012WL036067 munni bai 00089 CBIN0281038 422 422 Processed 28/08/2023 765082324 munnibai CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-012-001/581-A
(BINAIKA) 		1735004012NRG24220820230607548 22/08/2023 deepak 1735004012WL036067 deepak 00089 CBIN0281038 1218 1218 Processed 28/08/2023 765082324 deepak BANK OF INDIA(508505)
24 MANDLA MP-35-004-012-001/610
(BINAIKA) 		1735004012NRG24220820230607549 22/08/2023 gurudyal 1735004012WL036067 gurudyal 00089 CBIN0281038 201 201 Processed 28/08/2023 765082324 gurudyal CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-013-001/1521
(JANTIPUR) 		1735004013NRG24220820230607739 22/08/2023 neeta bai 1735004013WL036077 neeta bai 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 neetabai CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-013-001/1557
(JANTIPUR) 		1735004013NRG24220820230607740 22/08/2023 somti 1735004013WL036077 somti 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 somti CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-013-001/1572
(JANTIPUR) 		1735004013NRG24220820230607742 22/08/2023 jageshwar patel 1735004013WL036077 jageshwar patel 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 jageshwarpatel CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-013-001/1744
(JANTIPUR) 		1735004013NRG24220820230607743 22/08/2023 SUSHILA BAI 1735004013WL036077 SUSHILA BAI 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 SUSHILABAI CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-013-001/1818
(JANTIPUR) 		1735004013NRG24220820230607745 22/08/2023 JHANKI BAI MARAVI 1735004013WL036077 JHANKI BAI MARAVI 00089 CBIN0281038 760 760 Processed 28/08/2023 765082324 JHANKIBAIMARAVI CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-013-001/1854
(JANTIPUR) 		1735004013NRG24220820230607748 22/08/2023 GYANWATI BAI 1735004013WL036077 GYANWATI BAI 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 GYANWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDLA MP-35-004-013-001/1857
(JANTIPUR) 		1735004013NRG24220820230607749 22/08/2023 RAJKUMAR 1735004013WL036077 RAJKUMAR 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 RAJKUMAR CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-013-001/188
(JANTIPUR) 		1735004013NRG24220820230607750 22/08/2023 Sheeta 1735004013WL036077 Sheeta 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 Sheeta CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-013-001/2006
(JANTIPUR) 		1735004013NRG24220820230607753 22/08/2023 VARSHA PATEL 1735004013WL036077 VARSHA PATEL 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 VARSHAPATEL CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-013-001/2010
(JANTIPUR) 		1735004013NRG24220820230607755 22/08/2023 RASHMI 1735004013WL036077 RASHMI 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 RASHMI CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-013-001/284
(JANTIPUR) 		1735004013NRG24220820230607756 22/08/2023 Krishna Bai 1735004013WL036077 Krishna Bai 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 KrishnaBai CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-013-001/30
(JANTIPUR) 		1735004013NRG24220820230607757 22/08/2023 mamta 1735004013WL036077 mamta 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 mamta CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-013-001/384
(JANTIPUR) 		1735004013NRG24220820230607759 22/08/2023 Sukhmati bai 1735004013WL036077 Sukhmati bai 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 Sukhmatibai CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-013-001/471
(JANTIPUR) 		1735004013NRG24220820230607760 22/08/2023 dropti 1735004013WL036077 dropti 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765082324 dropti CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-016-001/334-B
(TIKARIA) 		1735004016NRG24220820230607860 22/08/2023 Chandni Uikey 1735004016WL036091 Chandni Uikey 00089 CBIN0281038 1140 1140 Processed 28/08/2023 765082324 ChandniUikey INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDLA MP-35-004-029-001/97
(KHUDIA) 		1735004029NRG24220820230607836 22/08/2023 samanti bai parte 1735004029WL036089 samanti bai parte 00089 CBIN0281038 1200 1200 Processed 28/08/2023 765082324 samantibaiparte NARMADA JHABUA GRAMIN BANK(508515)
41 MANDLA MP-35-004-035-001/406
(BAKCHHERADONA) 		1735004035NRG24220820230606692 22/08/2023 DURGESH 1735004035WL036004 DURGESH 00089 CBIN0281038 1075 1075 Processed 28/08/2023 765082324 DURGESH CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-041-001/329
(SINGARPUR) 		1735004041NRG24210820230606270 22/08/2023 BHAGCHAND 1735004041WL035944 BHAGCHAND 00089 CBIN0281038 1200 1200 Processed 28/08/2023 765082324 BHAGCHAND CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-041-001/433
(SINGARPUR) 		1735004041NRG24210820230606283 22/08/2023 Tiwari maravi 1735004041WL035944 Tiwari maravi 00089 CBIN0281038 1200 1200 Processed 28/08/2023 765082324 Tiwarimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23548 23548
44 MANDLA MP-35-004-046-001/217
(BARGAWAN) 		1735004046NRG24220820230607761 22/08/2023 Durgesh Kumar Thakur 1735004046WL036078 Durgesh Kumar Thakur 00089 CBIN0281787 3264 3264 Processed 28/08/2023 765082324 DurgeshKumarThakur ICICI BANK LTD(508534)
45 MANDLA MP-35-004-046-001/369
(BARGAWAN) 		1735004046NRG24220820230607762 22/08/2023 SANDEEP KUMAR 1735004046WL036078 SANDEEP KUMAR 00089 CBIN0281787 2730 2730 Processed 28/08/2023 765082324 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-046-001/369
(BARGAWAN) 		1735004046NRG24220820230607763 22/08/2023 SANGEETA 1735004046WL036078 SANGEETA 00089 CBIN0281787 2730 2730 Processed 28/08/2023 765082324 SANGEETA CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-046-001/479
(BARGAWAN) 		1735004046NRG24220820230607764 22/08/2023 Khilesh Kumar Sarwate 1735004046WL036078 Khilesh Kumar Sarwate 00089 CBIN0281787 3264 3264 Processed 28/08/2023 765082324 KhileshKumarSarwate CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-046-001/479
(BARGAWAN) 		1735004046NRG24220820230607765 22/08/2023 Mamta Sarvate 1735004046WL036078 Mamta Sarvate 00089 CBIN0281787 3264 3264 Processed 28/08/2023 765082324 MamtaSarvate ICICI BANK LTD(508534)
49 MANDLA MP-35-004-060-001/113
(KORGAON) 		1735004060NRG24220820230607794 22/08/2023 CHAMRO BAI 1735004060WL036085 CHAMRO BAI 00089 CBIN0281787 1010 1010 Processed 28/08/2023 765082324 CHAMROBAI CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-060-001/121
(KORGAON) 		1735004060NRG24220820230607795 22/08/2023 ANJU BAI 1735004060WL036085 ANJU BAI 00089 CBIN0281787 1010 1010 Processed 28/08/2023 765082324 ANJUBAI CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-060-001/180
(KORGAON) 		1735004060NRG24220820230607796 22/08/2023 ramkumar 1735004060WL036085 ramkumar 00089 CBIN0281787 1010 1010 Processed 28/08/2023 765082324 ramkumar CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-060-001/220
(KORGAON) 		1735004060NRG24220820230607798 22/08/2023 KALI BAI 1735004060WL036085 KALI BAI 00089 CBIN0281787 1010 1010 Processed 28/08/2023 765082324 KALIBAI CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-060-001/242
(KORGAON) 		1735004060NRG24220820230607799 22/08/2023 CHANDINI RAGHUWANSHI 1735004060WL036085 CHANDINI RAGHUWANSHI 00089 CBIN0281787 1010 1010 Processed 28/08/2023 765082324 CHANDINIRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-060-001/253
(KORGAON) 		1735004060NRG24220820230607800 22/08/2023 PAWAN 1735004060WL036085 PAWAN 00089 CBIN0281787 1010 1010 Processed 28/08/2023 765082324 PAWAN CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-060-001/482
(KORGAON) 		1735004060NRG24220820230607801 22/08/2023 SANT KUMARI 1735004060WL036085 SANT KUMARI 00089 CBIN0281787 1010 1010 Processed 28/08/2023 765082324 SANTKUMARI CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-060-001/569
(KORGAON) 		1735004060NRG24220820230607803 22/08/2023 Ramoti yadav 1735004060WL036085 Ramoti yadav 00089 CBIN0281787 1010 1010 Processed 28/08/2023 765082324 Ramotiyadav INDUSIND BANK(607189)
SubTotal 23332 23332
57 MANDLA MP-35-004-041-001/412
(SINGARPUR) 		1735004041NRG24210820230606279 22/08/2023 Kamal singh 1735004041WL035944 Kamal singh 00176 IDIB000M539 1200 1200 Processed 28/08/2023 765082324 Kamalsingh INDIAN BANK(607105)
SubTotal 1200 1200
58 MANDLA MP-35-004-041-001/245
(SINGARPUR) 		1735004041NRG24210820230606248 22/08/2023 Semshay Dhurwey 1735004041WL035944 Semshay Dhurwey 00354 PUNB0031000 1200 1200 Processed 28/08/2023 765082324 SemshayDhurwey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
59 MANDLA MP-35-004-013-001/1898
(JANTIPUR) 		1735004013NRG24220820230607751 22/08/2023 NIRMLA PATEL 1735004013WL036077 NIRMLA PATEL 00415 SBIN0000421 1000 1000 Processed 28/08/2023 765082324 NIRMLAPATEL CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-013-001/2006
(JANTIPUR) 		1735004013NRG24220820230607752 22/08/2023 PAWAN KUMAR PATEL 1735004013WL036077 PAWAN KUMAR PATEL 00415 SBIN0000421 1000 1000 Processed 28/08/2023 765082324 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
61 MANDLA MP-35-004-013-001/2009
(JANTIPUR) 		1735004013NRG24220820230607754 22/08/2023 RAJENDRA KUMAR 1735004013WL036077 RAJENDRA KUMAR 00415 SBIN0000421 1000 1000 Processed 28/08/2023 765082324 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
62 MANDLA MP-35-004-035-001/78-A
(BAKCHHERADONA) 		1735004035NRG24220820230606697 22/08/2023 ROSHNI UIKEY 1735004035WL036004 ROSHNI UIKEY 00415 SBIN0000421 1290 1290 Processed 28/08/2023 765082324 ROSHNIUIKEY STATE BANK OF INDIA(508548)
63 MANDLA MP-35-004-039-001/149
(JHALPANI) 		1735004039NRG24220820230606460 22/08/2023 BHUVAN 1735004039WL035975 BHUVAN 00415 SBIN0000421 1100 1100 Processed 28/08/2023 765082324 BHUVAN STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-039-001/184
(JHALPANI) 		1735004039NRG24220820230606464 22/08/2023 fagu lal 1735004039WL035975 fagu lal 00415 SBIN0000421 1100 1100 Processed 28/08/2023 765082324 fagulal STATE BANK OF INDIA(508548)
65 MANDLA MP-35-004-039-001/196
(JHALPANI) 		1735004039NRG24220820230606465 22/08/2023 BHADAIYA SINGH 1735004039WL035975 BHADAIYA SINGH 00415 SBIN0000421 1100 1100 Processed 28/08/2023 765082324 BHADAIYASINGH STATE BANK OF INDIA(508548)
66 MANDLA MP-35-004-039-001/337
(JHALPANI) 		1735004039NRG24220820230606466 22/08/2023 aanad kumar 1735004039WL035975 aanad kumar 00415 SBIN0000421 1100 1100 Processed 28/08/2023 765082324 aanadkumar STATE BANK OF INDIA(508548)
67 MANDLA MP-35-004-041-001/218-A
(SINGARPUR) 		1735004041NRG24210820230606243 22/08/2023 SUBASH SAROTE 1735004041WL035944 SUBASH SAROTE 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 SUBASHSAROTE STATE BANK OF INDIA(508548)
68 MANDLA MP-35-004-041-001/221
(SINGARPUR) 		1735004041NRG24210820230606244 22/08/2023 DEEPCHAND 1735004041WL035944 DEEPCHAND 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 DEEPCHAND STATE BANK OF INDIA(508548)
69 MANDLA MP-35-004-041-001/223-A
(SINGARPUR) 		1735004041NRG24210820230606245 22/08/2023 SEVAK LAL 1735004041WL035944 SEVAK LAL 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 SEVAKLAL STATE BANK OF INDIA(508548)
70 MANDLA MP-35-004-041-001/252
(SINGARPUR) 		1735004041NRG24210820230606249 22/08/2023 Munnoo singh 1735004041WL035944 Munnoo singh 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Munnoosingh STATE BANK OF INDIA(508548)
71 MANDLA MP-35-004-041-001/265
(SINGARPUR) 		1735004041NRG24210820230606250 22/08/2023 Mistar 1735004041WL035944 Mistar 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Mistar STATE BANK OF INDIA(508548)
72 MANDLA MP-35-004-041-001/277
(SINGARPUR) 		1735004041NRG24210820230606252 22/08/2023 Dhanoti maravi 1735004041WL035944 Dhanoti maravi 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Dhanotimaravi INDIAN BANK(607105)
73 MANDLA MP-35-004-041-001/280
(SINGARPUR) 		1735004041NRG24210820230606253 22/08/2023 Chetram tumrachi 1735004041WL035944 Chetram tumrachi 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Chetramtumrachi STATE BANK OF INDIA(508548)
74 MANDLA MP-35-004-041-001/282
(SINGARPUR) 		1735004041NRG24210820230606254 22/08/2023 AMAR CHANDRA 1735004041WL035944 AMAR CHANDRA 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 AMARCHANDRA PUNJAB NATIONAL BANK(508568)
75 MANDLA MP-35-004-041-001/287-A
(SINGARPUR) 		1735004041NRG24210820230606256 22/08/2023 RAM SINGH 1735004041WL035944 RAM SINGH 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 RAMSINGH STATE BANK OF INDIA(508548)
76 MANDLA MP-35-004-041-001/290
(SINGARPUR) 		1735004041NRG24210820230606257 22/08/2023 Sukh lal 1735004041WL035944 Sukh lal 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Sukhlal STATE BANK OF INDIA(508548)
77 MANDLA MP-35-004-041-001/290-A
(SINGARPUR) 		1735004041NRG24210820230606258 22/08/2023 RAJESH KUMAR 1735004041WL035944 RAJESH KUMAR 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 RAJESHKUMAR STATE BANK OF INDIA(508548)
78 MANDLA MP-35-004-041-001/290-A
(SINGARPUR) 		1735004041NRG24210820230606259 22/08/2023 SONVATI BAI 1735004041WL035944 SONVATI BAI 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 SONVATIBAI STATE BANK OF INDIA(508548)
79 MANDLA MP-35-004-041-001/291
(SINGARPUR) 		1735004041NRG24210820230606260 22/08/2023 Rammoo 1735004041WL035944 Rammoo 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Rammoo STATE BANK OF INDIA(508548)
80 MANDLA MP-35-004-041-001/303-A
(SINGARPUR) 		1735004041NRG24210820230606262 22/08/2023 SEVCHARAN MARAVI 1735004041WL035944 SEVCHARAN MARAVI 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 SEVCHARANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDLA MP-35-004-041-001/315-A
(SINGARPUR) 		1735004041NRG24210820230606264 22/08/2023 YASHVANT 1735004041WL035944 YASHVANT 00415 SBIN0000421 600 600 Processed 28/08/2023 765082324 YASHVANT INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDLA MP-35-004-041-001/317
(SINGARPUR) 		1735004041NRG24210820230606265 22/08/2023 PRAHLAD SINGH WARKADE 1735004041WL035944 PRAHLAD SINGH WARKADE 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 PRAHLADSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDLA MP-35-004-041-001/321
(SINGARPUR) 		1735004041NRG24210820230606266 22/08/2023 Chandar singh 1735004041WL035944 Chandar singh 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Chandarsingh STATE BANK OF INDIA(508548)
84 MANDLA MP-35-004-041-001/327
(SINGARPUR) 		1735004041NRG24210820230606268 22/08/2023 Narbadiya bai 1735004041WL035944 Narbadiya bai 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Narbadiyabai STATE BANK OF INDIA(508548)
85 MANDLA MP-35-004-041-001/327
(SINGARPUR) 		1735004041NRG24210820230606267 22/08/2023 Sahju 1735004041WL035944 Sahju 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Sahju STATE BANK OF INDIA(508548)
86 MANDLA MP-35-004-041-001/328-A
(SINGARPUR) 		1735004041NRG24210820230606269 22/08/2023 AATMA RAM 1735004041WL035944 AATMA RAM 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 AATMARAM STATE BANK OF INDIA(508548)
87 MANDLA MP-35-004-041-001/330-A
(SINGARPUR) 		1735004041NRG24210820230606271 22/08/2023 BALDEV PRASAD 1735004041WL035944 BALDEV PRASAD 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 BALDEVPRASAD STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-041-001/343
(SINGARPUR) 		1735004041NRG24210820230606274 22/08/2023 Dharamvati 1735004041WL035944 Dharamvati 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Dharamvati STATE BANK OF INDIA(508548)
89 MANDLA MP-35-004-041-001/343
(SINGARPUR) 		1735004041NRG24210820230606272 22/08/2023 Mahavati 1735004041WL035944 Mahavati 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Mahavati STATE BANK OF INDIA(508548)
90 MANDLA MP-35-004-041-001/343
(SINGARPUR) 		1735004041NRG24210820230606273 22/08/2023 Sukhdeen 1735004041WL035944 Sukhdeen 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Sukhdeen CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-041-001/343-A
(SINGARPUR) 		1735004041NRG24210820230606275 22/08/2023 RAMKUMAR 1735004041WL035944 RAMKUMAR 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 RAMKUMAR STATE BANK OF INDIA(508548)
92 MANDLA MP-35-004-041-001/349
(SINGARPUR) 		1735004041NRG24210820230606276 22/08/2023 Santosh 1735004041WL035944 Santosh 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Santosh STATE BANK OF INDIA(508548)
93 MANDLA MP-35-004-041-001/350
(SINGARPUR) 		1735004041NRG24210820230606277 22/08/2023 Raju 1735004041WL035944 Raju 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Raju STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-041-001/413
(SINGARPUR) 		1735004041NRG24210820230606280 22/08/2023 Sukal singh 1735004041WL035944 Sukal singh 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Sukalsingh STATE BANK OF INDIA(508548)
95 MANDLA MP-35-004-041-001/431
(SINGARPUR) 		1735004041NRG24210820230606281 22/08/2023 Santlal 1735004041WL035944 Santlal 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Santlal BANK OF INDIA(508505)
96 MANDLA MP-35-004-041-001/432
(SINGARPUR) 		1735004041NRG24210820230606282 22/08/2023 ANIL KUMAR 1735004041WL035944 ANIL KUMAR 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 ANILKUMAR STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-041-001/440
(SINGARPUR) 		1735004041NRG24210820230606284 22/08/2023 Mahasingh 1735004041WL035944 Mahasingh 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082324 Mahasingh STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-046-002/461
(BARGAWAN) 		1735004046NRG24220820230607766 22/08/2023 Kanhaiya lala Sigotiya 1735004046WL036078 Kanhaiya lala Sigotiya 00415 SBIN0000421 3264 3264 Processed 28/08/2023 765082324 KanhaiyalalaSigotiya STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-060-001/180
(KORGAON) 		1735004060NRG24220820230607797 22/08/2023 pream chand 1735004060WL036085 pream chand 00415 SBIN0000421 1010 1010 Processed 28/08/2023 765082324 preamchand STATE BANK OF INDIA(508548)
SubTotal 49564 49564
100 MANDLA MP-35-004-035-001/249-B
(BAKCHHERADONA) 		1735004035NRG24220820230606674 22/08/2023 CHANDNI 1735004035WL036004 CHANDNI 00415 SBIN0010817 1075 1075 Processed 28/08/2023 765082324 CHANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
101 MANDLA MP-35-004-013-001/1853
(JANTIPUR) 		1735004013NRG24220820230607747 22/08/2023 ANJU LAL PANDRO 1735004013WL036077 ANJU LAL PANDRO 00415 SBIN0012169 1000 1000 Processed 28/08/2023 765082324 ANJULALPANDRO STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-029-001/315
(KHUDIA) 		1735004029NRG24220820230607828 22/08/2023 DILIP KUNJAM 1735004029WL036089 DILIP KUNJAM 00415 SBIN0012169 1000 1000 Processed 28/08/2023 765082324 DILIPKUNJAM STATE BANK OF INDIA(508548)
SubTotal 2000 2000
103 MANDLA MP-35-004-026-001/258-B
(SILPURA) 		1735004026NRG24220820230607827 22/08/2023 narendra 1735004026WL036088 narendra 00415 SBIN0017101 1326 1326 Processed 28/08/2023 765082324 narendra STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-041-001/382
(SINGARPUR) 		1735004041NRG24210820230606278 22/08/2023 Vipat 1735004041WL035944 Vipat 00415 SBIN0017101 1200 1200 Processed 28/08/2023 765082324 Vipat STATE BANK OF INDIA(508548)
SubTotal 2526 2526
105 MANDLA MP-35-004-029-001/97
(KHUDIA) 		1735004029NRG24220820230607837 22/08/2023 jagdesh kumar 1735004029WL036089 jagdesh kumar 00415 SBIN0030392 1200 1200 Processed 28/08/2023 765082324 jagdeshkumar NARMADA JHABUA GRAMIN BANK(508515)
106 MANDLA MP-35-004-038-002/300
(GURARKHEDA) 		1735004038NRG24220820230607884 22/08/2023 DEVI LAL 1735004038WL036092 DEVI LAL 00415 SBIN0030392 600 600 Processed 28/08/2023 765082324 DEVILAL STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-038-002/361
(GURARKHEDA) 		1735004038NRG24220820230607887 22/08/2023 RAMKRIPAL 1735004038WL036092 RAMKRIPAL 00415 SBIN0030392 600 600 Processed 28/08/2023 765082324 RAMKRIPAL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
108 MANDLA MP-35-004-013-001/1809
(JANTIPUR) 		1735004013NRG24220820230607744 22/08/2023 SUDARSHAN PATEL 1735004013WL036077 SUDARSHAN PATEL 00462 UCBA0003083 1000 1000 Processed 28/08/2023 765082324 SUDARSHANPATEL UCO BANK(607066)
109 MANDLA MP-35-004-016-001/532
(TIKARIA) 		1735004016NRG24220820230607871 22/08/2023 DALCHAND 1735004016WL036091 DALCHAND 00462 UCBA0003083 1140 1140 Processed 28/08/2023 765082324 DALCHAND UCO BANK(607066)
110 MANDLA MP-35-004-035-001/33-B
(BAKCHHERADONA) 		1735004035NRG24220820230606683 22/08/2023 KARISHMA 1735004035WL036004 KARISHMA 00462 UCBA0003083 1290 1290 Processed 28/08/2023 765082324 KARISHMA UCO BANK(607066)
111 MANDLA MP-35-004-041-001/287
(SINGARPUR) 		1735004041NRG24210820230606255 22/08/2023 CHAMAN LAL 1735004041WL035944 CHAMAN LAL 00462 UCBA0003083 1200 1200 Processed 28/08/2023 765082324 CHAMANLAL STATE BANK OF INDIA(508548)
SubTotal 4630 4630
112 MANDLA MP-35-004-016-001/244
(TIKARIA) 		1735004016NRG24220820230607847 22/08/2023 mohit 1735004016WL036091 mohit 00468 UBIN0541885 950 950 Processed 28/08/2023 765082324 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANDLA MP-35-004-016-001/244
(TIKARIA) 		1735004016NRG24220820230607846 22/08/2023 RAMKALI 1735004016WL036091 RAMKALI 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 RAMKALI UNION BANK OF INDIA(508500)
114 MANDLA MP-35-004-016-001/253
(TIKARIA) 		1735004016NRG24220820230607848 22/08/2023 savita 1735004016WL036091 savita 00468 UBIN0541885 380 380 Processed 28/08/2023 765082324 savita UNION BANK OF INDIA(508500)
115 MANDLA MP-35-004-016-001/265
(TIKARIA) 		1735004016NRG24220820230607849 22/08/2023 heera bai 1735004016WL036091 heera bai 00468 UBIN0541885 950 950 Processed 28/08/2023 765082324 heerabai UNION BANK OF INDIA(508500)
116 MANDLA MP-35-004-016-001/268
(TIKARIA) 		1735004016NRG24220820230607851 22/08/2023 anguri 1735004016WL036091 anguri 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 anguri UNION BANK OF INDIA(508500)
117 MANDLA MP-35-004-016-001/268
(TIKARIA) 		1735004016NRG24220820230607850 22/08/2023 GOVIND 1735004016WL036091 GOVIND 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 GOVIND UNION BANK OF INDIA(508500)
118 MANDLA MP-35-004-016-001/271
(TIKARIA) 		1735004016NRG24220820230607852 22/08/2023 bisso bai 1735004016WL036091 bisso bai 00468 UBIN0541885 950 950 Processed 28/08/2023 765082324 bissobai UNION BANK OF INDIA(508500)
119 MANDLA MP-35-004-016-001/272
(TIKARIA) 		1735004016NRG24220820230607853 22/08/2023 RAM BAI 1735004016WL036091 RAM BAI 00468 UBIN0541885 950 950 Processed 28/08/2023 765082324 RAMBAI UNION BANK OF INDIA(508500)
120 MANDLA MP-35-004-016-001/276
(TIKARIA) 		1735004016NRG24220820230607854 22/08/2023 SHYAM 1735004016WL036091 SHYAM 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 SHYAM UNION BANK OF INDIA(508500)
121 MANDLA MP-35-004-016-001/283-A
(TIKARIA) 		1735004016NRG24220820230607855 22/08/2023 jitendra 1735004016WL036091 jitendra 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 jitendra UNION BANK OF INDIA(508500)
122 MANDLA MP-35-004-016-001/323
(TIKARIA) 		1735004016NRG24220820230607856 22/08/2023 MEERA BAI 1735004016WL036091 MEERA BAI 00468 UBIN0541885 950 950 Processed 28/08/2023 765082324 MEERABAI UNION BANK OF INDIA(508500)
123 MANDLA MP-35-004-016-001/327
(TIKARIA) 		1735004016NRG24220820230607857 22/08/2023 BISARTI MARKAM 1735004016WL036091 BISARTI MARKAM 00468 UBIN0541885 190 190 Processed 28/08/2023 765082324 BISARTIMARKAM UNION BANK OF INDIA(508500)
124 MANDLA MP-35-004-016-001/330
(TIKARIA) 		1735004016NRG24220820230607858 22/08/2023 KRISHNA 1735004016WL036091 KRISHNA 00468 UBIN0541885 380 380 Processed 28/08/2023 765082324 KRISHNA UNION BANK OF INDIA(508500)
125 MANDLA MP-35-004-016-001/334-B
(TIKARIA) 		1735004016NRG24220820230607859 22/08/2023 PREMNARAYAN 1735004016WL036091 PREMNARAYAN 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 PREMNARAYAN UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-016-001/337
(TIKARIA) 		1735004016NRG24220820230607861 22/08/2023 SARAD 1735004016WL036091 SARAD 00468 UBIN0541885 950 950 Processed 28/08/2023 765082324 SARAD UNION BANK OF INDIA(508500)
127 MANDLA MP-35-004-016-001/342-B
(TIKARIA) 		1735004016NRG24220820230607862 22/08/2023 amit singhraha 1735004016WL036091 amit singhraha 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 amitsinghraha UNION BANK OF INDIA(508500)
128 MANDLA MP-35-004-016-001/354
(TIKARIA) 		1735004016NRG24220820230607863 22/08/2023 MAN SINGH 1735004016WL036091 MAN SINGH 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 MANSINGH UNION BANK OF INDIA(508500)
129 MANDLA MP-35-004-016-001/354
(TIKARIA) 		1735004016NRG24220820230607864 22/08/2023 RAJKUMARI 1735004016WL036091 RAJKUMARI 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 RAJKUMARI UNION BANK OF INDIA(508500)
130 MANDLA MP-35-004-016-001/356
(TIKARIA) 		1735004016NRG24220820230607865 22/08/2023 KHOOBCHAND 1735004016WL036091 KHOOBCHAND 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 KHOOBCHAND UNION BANK OF INDIA(508500)
131 MANDLA MP-35-004-016-001/358
(TIKARIA) 		1735004016NRG24220820230607866 22/08/2023 Baalo 1735004016WL036091 Baalo 00468 UBIN0541885 950 950 Processed 28/08/2023 765082324 Baalo UNION BANK OF INDIA(508500)
132 MANDLA MP-35-004-016-001/366
(TIKARIA) 		1735004016NRG24220820230607867 22/08/2023 bhagwati 1735004016WL036091 bhagwati 00468 UBIN0541885 950 950 Processed 28/08/2023 765082324 bhagwati UNION BANK OF INDIA(508500)
133 MANDLA MP-35-004-016-001/366
(TIKARIA) 		1735004016NRG24220820230607868 22/08/2023 sunil kumar 1735004016WL036091 sunil kumar 00468 UBIN0541885 570 570 Processed 28/08/2023 765082324 sunilkumar UCO BANK(607066)
134 MANDLA MP-35-004-016-001/373
(TIKARIA) 		1735004016NRG24220820230607869 22/08/2023 kamla 1735004016WL036091 kamla 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 kamla UNION BANK OF INDIA(508500)
135 MANDLA MP-35-004-016-001/394
(TIKARIA) 		1735004016NRG24220820230607870 22/08/2023 Rajkumar 1735004016WL036091 Rajkumar 00468 UBIN0541885 570 570 Processed 28/08/2023 765082324 Rajkumar UNION BANK OF INDIA(508500)
136 MANDLA MP-35-004-016-001/547
(TIKARIA) 		1735004016NRG24220820230607872 22/08/2023 Kailash 1735004016WL036091 Kailash 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 Kailash UNION BANK OF INDIA(508500)
137 MANDLA MP-35-004-016-001/547
(TIKARIA) 		1735004016NRG24220820230607873 22/08/2023 Leelawati 1735004016WL036091 Leelawati 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 Leelawati UNION BANK OF INDIA(508500)
138 MANDLA MP-35-004-016-001/567
(TIKARIA) 		1735004016NRG24220820230607874 22/08/2023 Indar 1735004016WL036091 Indar 00468 UBIN0541885 1140 1140 Processed 28/08/2023 765082324 Indar UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-016-002/64
(TIKARIA) 		1735004016NRG24220820230607876 22/08/2023 sharad 1735004016WL036091 sharad 00468 UBIN0541885 3060 3060 Processed 28/08/2023 765082324 sharad UNION BANK OF INDIA(508500)
140 MANDLA MP-35-004-016-002/64
(TIKARIA) 		1735004016NRG24220820230607875 22/08/2023 sita bai 1735004016WL036091 sita bai 00468 UBIN0541885 3060 3060 Processed 28/08/2023 765082324 sitabai UNION BANK OF INDIA(508500)
141 MANDLA MP-35-004-016-003/134
(TIKARIA) 		1735004016NRG24220820230607877 22/08/2023 birjho bai 1735004016WL036091 birjho bai 00468 UBIN0541885 3264 3264 Processed 28/08/2023 765082324 birjhobai UNION BANK OF INDIA(508500)
142 MANDLA MP-35-004-016-003/134-A
(TIKARIA) 		1735004016NRG24220820230607878 22/08/2023 laxmi bai saiyam 1735004016WL036091 laxmi bai saiyam 00468 UBIN0541885 3264 3264 Processed 28/08/2023 765082324 laxmibaisaiyam UNION BANK OF INDIA(508500)
143 MANDLA MP-35-004-016-003/75
(TIKARIA) 		1735004016NRG24220820230607879 22/08/2023 aasha bai 1735004016WL036091 aasha bai 00468 UBIN0541885 3060 3060 Processed 28/08/2023 765082324 aashabai UNION BANK OF INDIA(508500)
144 MANDLA MP-35-004-016-003/88-A
(TIKARIA) 		1735004016NRG24220820230607880 22/08/2023 rajiya 1735004016WL036091 rajiya 00468 UBIN0541885 1836 1836 Processed 28/08/2023 765082324 rajiya UNION BANK OF INDIA(508500)
145 MANDLA MP-35-004-016-003/88-B
(TIKARIA) 		1735004016NRG24220820230607881 22/08/2023 SUNEETA 1735004016WL036091 SUNEETA 00468 UBIN0541885 1632 1632 Processed 28/08/2023 765082324 SUNEETA UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-026-001/200-A
(SILPURA) 		1735004026NRG24220820230607825 22/08/2023 Dinesh 1735004026WL036088 Dinesh 00468 UBIN0541885 1326 1326 Processed 28/08/2023 765082324 Dinesh CANARA BANK(508532)
147 MANDLA MP-35-004-029-001/351
(KHUDIA) 		1735004029NRG24220820230607829 22/08/2023 sahkuntala bairagi 1735004029WL036089 sahkuntala bairagi 00468 UBIN0541885 1000 1000 Processed 28/08/2023 765082324 sahkuntalabairagi UNION BANK OF INDIA(508500)
148 MANDLA MP-35-004-029-001/379-A
(KHUDIA) 		1735004029NRG24220820230607832 22/08/2023 rakesh kumar yadav 1735004029WL036089 rakesh kumar yadav 00468 UBIN0541885 1000 1000 Processed 28/08/2023 765082324 rakeshkumaryadav UNION BANK OF INDIA(508500)
149 MANDLA MP-35-004-029-001/402
(KHUDIA) 		1735004029NRG24220820230607833 22/08/2023 ramesh panjwani 1735004029WL036089 ramesh panjwani 00468 UBIN0541885 1000 1000 Rejected 28/08/2023 765082324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MANDLA MP-35-004-029-001/443
(KHUDIA) 		1735004029NRG24220820230607834 22/08/2023 badal kumar yadav 1735004029WL036089 badal kumar yadav 00468 UBIN0541885 1000 1000 Processed 28/08/2023 765082324 badalkumaryadav HDFC BANK LTD(607152)
151 MANDLA MP-35-004-035-001/206-B
(BAKCHHERADONA) 		1735004035NRG24220820230606661 22/08/2023 SARJU 1735004035WL036004 SARJU 00468 UBIN0541885 1290 1290 Processed 28/08/2023 765082324 SARJU UNION BANK OF INDIA(508500)
152 MANDLA MP-35-004-041-001/232
(SINGARPUR) 		1735004041NRG24210820230606247 22/08/2023 Antu lal 1735004041WL035944 Antu lal 00468 UBIN0541885 1200 1200 Processed 28/08/2023 765082324 Antulal UNION BANK OF INDIA(508500)
153 MANDLA MP-35-004-041-001/272
(SINGARPUR) 		1735004041NRG24210820230606251 22/08/2023 Tulsa 1735004041WL035944 Tulsa 00468 UBIN0541885 1200 1200 Processed 28/08/2023 765082324 Tulsa UNION BANK OF INDIA(508500)
SubTotal 53842 53842
154 MANDLA MP-35-004-013-001/1823
(JANTIPUR) 		1735004013NRG24220820230607746 22/08/2023 INDUBALA KOKADIYA 1735004013WL036077 INDUBALA KOKADIYA 00468 UBIN0929123 1000 1000 Processed 28/08/2023 765082324 INDUBALAKOKADIYA INDUSIND BANK(607189)
155 MANDLA MP-35-004-035-001/125
(BAKCHHERADONA) 		1735004035NRG24220820230606641 22/08/2023 SHIVANI 1735004035WL036004 SHIVANI 00468 UBIN0929123 1290 1290 Processed 28/08/2023 765082324 SHIVANI UNION BANK OF INDIA(508500)
156 MANDLA MP-35-004-035-001/210-A
(BAKCHHERADONA) 		1735004035NRG24220820230606667 22/08/2023 KAMLESH 1735004035WL036004 KAMLESH 00468 UBIN0929123 1075 1075 Processed 28/08/2023 765082324 KAMLESH FINO PAYMENTS BANK LTD(608001)
157 MANDLA MP-35-004-041-001/308
(SINGARPUR) 		1735004041NRG24210820230606263 22/08/2023 LAKHAN LAL MARAVI 1735004041WL035944 LAKHAN LAL MARAVI 00468 UBIN0929123 1200 1200 Processed 28/08/2023 765082324 LAKHANLALMARAVI STATE BANK OF INDIA(508548)
SubTotal 4565 4565
158 MANDLA MP-35-004-035-001/32-A
(BAKCHHERADONA) 		1735004035NRG24220820230606682 22/08/2023 Mahima 1735004035WL036004 Mahima 00553 INDB0000509 1290 1290 Processed 28/08/2023 765082324 Mahima NARMADA JHABUA GRAMIN BANK(508515)
159 MANDLA MP-35-004-035-001/353
(BAKCHHERADONA) 		1735004035NRG24220820230606690 22/08/2023 LAXMI 1735004035WL036004 LAXMI 00553 INDB0000509 1075 1075 Processed 28/08/2023 765082324 LAXMI STATE BANK OF INDIA(508548)
SubTotal 2365 2365
160 MANDLA MP-35-004-041-002/67
(SINGARPUR) 		1735004041NRG24210820230606285 22/08/2023 RAM MILAN 1735004041WL035944 RAM MILAN 00691 IPOS0000001 600 600 Processed 28/08/2023 765082324 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDLA MP-35-004-076-001/579
(KHURSIPAR) 		1735004000NRG24220820230607811 22/08/2023 Aroon Kumar 1735004WL036086 Aroon Kumar 00691 IPOS0000001 800 800 Processed 28/08/2023 765082324 AroonKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
162 MANDLA MP-35-004-035-001/113
(BAKCHHERADONA) 		1735004035NRG24220820230606638 22/08/2023 CHANDRESH 1735004035WL036004 CHANDRESH 00697 BKID0MG1338 860 860 Processed 28/08/2023 765082324 CHANDRESH NARMADA JHABUA GRAMIN BANK(508515)
163 MANDLA MP-35-004-035-001/113-B
(BAKCHHERADONA) 		1735004035NRG24220820230606639 22/08/2023 SUSHMA 1735004035WL036004 SUSHMA 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
164 MANDLA MP-35-004-035-001/128
(BAKCHHERADONA) 		1735004035NRG24220820230606643 22/08/2023 ANEESHA 1735004035WL036004 ANEESHA 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 ANEESHA UCO BANK(607066)
165 MANDLA MP-35-004-035-001/129
(BAKCHHERADONA) 		1735004035NRG24220820230606644 22/08/2023 RUKMA BAI 1735004035WL036004 RUKMA BAI 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 RUKMABAI BANK OF INDIA(508505)
166 MANDLA MP-35-004-035-001/137
(BAKCHHERADONA) 		1735004035NRG24220820230606646 22/08/2023 MAMTA 1735004035WL036004 MAMTA 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
167 MANDLA MP-35-004-035-001/144
(BAKCHHERADONA) 		1735004035NRG24220820230606647 22/08/2023 MANGALWATI 1735004035WL036004 MANGALWATI 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 MANGALWATI BANK OF INDIA(508505)
168 MANDLA MP-35-004-035-001/145-A
(BAKCHHERADONA) 		1735004035NRG24220820230606648 22/08/2023 SUGANTI 1735004035WL036004 SUGANTI 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
169 MANDLA MP-35-004-035-001/181-B
(BAKCHHERADONA) 		1735004035NRG24220820230606653 22/08/2023 RAJESH 1735004035WL036004 RAJESH 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-035-001/198
(BAKCHHERADONA) 		1735004035NRG24220820230606654 22/08/2023 tijiya bai 1735004035WL036004 tijiya bai 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
171 MANDLA MP-35-004-035-001/198-B
(BAKCHHERADONA) 		1735004035NRG24220820230606655 22/08/2023 ANITA 1735004035WL036004 ANITA 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 ANITA NARMADA JHABUA GRAMIN BANK(508515)
172 MANDLA MP-35-004-035-001/204-A
(BAKCHHERADONA) 		1735004035NRG24220820230606658 22/08/2023 HEERALAL 1735004035WL036004 HEERALAL 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
173 MANDLA MP-35-004-035-001/205-A
(BAKCHHERADONA) 		1735004035NRG24220820230606659 22/08/2023 KHIMIYA BAI 1735004035WL036004 KHIMIYA BAI 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 KHIMIYABAI CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-035-001/206
(BAKCHHERADONA) 		1735004035NRG24220820230606660 22/08/2023 GILASO BAI 1735004035WL036004 GILASO BAI 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 GILASOBAI NARMADA JHABUA GRAMIN BANK(508515)
175 MANDLA MP-35-004-035-001/207
(BAKCHHERADONA) 		1735004035NRG24220820230606662 22/08/2023 BASSO BAI 1735004035WL036004 BASSO BAI 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 BASSOBAI NARMADA JHABUA GRAMIN BANK(508515)
176 MANDLA MP-35-004-035-001/208-A
(BAKCHHERADONA) 		1735004035NRG24220820230606664 22/08/2023 mulchand 1735004035WL036004 mulchand 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 mulchand BANK OF INDIA(508505)
177 MANDLA MP-35-004-035-001/21-A
(BAKCHHERADONA) 		1735004035NRG24220820230606666 22/08/2023 GUNDIYA BAI 1735004035WL036004 GUNDIYA BAI 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 GUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
178 MANDLA MP-35-004-035-001/221
(BAKCHHERADONA) 		1735004035NRG24220820230606668 22/08/2023 SUGREEV 1735004035WL036004 SUGREEV 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
179 MANDLA MP-35-004-035-001/221-A
(BAKCHHERADONA) 		1735004035NRG24220820230606669 22/08/2023 DEVENDRA 1735004035WL036004 DEVENDRA 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
180 MANDLA MP-35-004-035-001/248
(BAKCHHERADONA) 		1735004035NRG24220820230606673 22/08/2023 JHEETO BAI 1735004035WL036004 JHEETO BAI 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 JHEETOBAI NARMADA JHABUA GRAMIN BANK(508515)
181 MANDLA MP-35-004-035-001/266
(BAKCHHERADONA) 		1735004035NRG24220820230606678 22/08/2023 SEVKALI 1735004035WL036004 SEVKALI 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 SEVKALI BANK OF INDIA(508505)
182 MANDLA MP-35-004-035-001/28-A
(BAKCHHERADONA) 		1735004035NRG24220820230606680 22/08/2023 CHHOTI BAI 1735004035WL036004 CHHOTI BAI 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 CHHOTIBAI BANK OF INDIA(508505)
183 MANDLA MP-35-004-035-001/32
(BAKCHHERADONA) 		1735004035NRG24220820230606681 22/08/2023 ANITA BAI 1735004035WL036004 ANITA BAI 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
184 MANDLA MP-35-004-035-001/330-A
(BAKCHHERADONA) 		1735004035NRG24220820230606684 22/08/2023 JAISHRI 1735004035WL036004 JAISHRI 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 JAISHRI BANK OF INDIA(508505)
185 MANDLA MP-35-004-035-001/338-A
(BAKCHHERADONA) 		1735004035NRG24220820230606686 22/08/2023 LAXMI BAI 1735004035WL036004 LAXMI BAI 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 LAXMIBAI BANK OF INDIA(508505)
186 MANDLA MP-35-004-035-001/338-A
(BAKCHHERADONA) 		1735004035NRG24220820230606685 22/08/2023 NAWAL SINGH 1735004035WL036004 NAWAL SINGH 00697 BKID0MG1338 860 860 Processed 28/08/2023 765082324 NAWALSINGH BANK OF INDIA(508505)
187 MANDLA MP-35-004-035-001/342-A
(BAKCHHERADONA) 		1735004035NRG24220820230606687 22/08/2023 SAVITRI 1735004035WL036004 SAVITRI 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
188 MANDLA MP-35-004-035-001/349
(BAKCHHERADONA) 		1735004035NRG24220820230606688 22/08/2023 somnath 1735004035WL036004 somnath 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 somnath BANK OF INDIA(508505)
189 MANDLA MP-35-004-035-001/351
(BAKCHHERADONA) 		1735004035NRG24220820230606689 22/08/2023 lamu lal 1735004035WL036004 lamu lal 00697 BKID0MG1338 645 645 Processed 28/08/2023 765082324 lamulal FINO PAYMENTS BANK LTD(608001)
190 MANDLA MP-35-004-035-001/387-A
(BAKCHHERADONA) 		1735004035NRG24220820230606691 22/08/2023 RAMILA 1735004035WL036004 RAMILA 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
191 MANDLA MP-35-004-035-001/44-A
(BAKCHHERADONA) 		1735004035NRG24220820230606693 22/08/2023 halkeram 1735004035WL036004 halkeram 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 halkeram BANK OF INDIA(508505)
192 MANDLA MP-35-004-035-001/45
(BAKCHHERADONA) 		1735004035NRG24220820230606694 22/08/2023 hanumatiya 1735004035WL036004 hanumatiya 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 hanumatiya NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-035-001/46
(BAKCHHERADONA) 		1735004035NRG24220820230606695 22/08/2023 himmat 1735004035WL036004 himmat 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 himmat NARMADA JHABUA GRAMIN BANK(508515)
194 MANDLA MP-35-004-035-001/52-A
(BAKCHHERADONA) 		1735004035NRG24220820230606696 22/08/2023 ASHOK 1735004035WL036004 ASHOK 00697 BKID0MG1338 1075 1075 Processed 28/08/2023 765082324 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-035-001/78-B
(BAKCHHERADONA) 		1735004035NRG24220820230606698 22/08/2023 roshni 1735004035WL036004 roshni 00697 BKID0MG1338 645 645 Processed 28/08/2023 765082324 roshni NARMADA JHABUA GRAMIN BANK(508515)
196 MANDLA MP-35-004-035-001/80
(BAKCHHERADONA) 		1735004035NRG24220820230606699 22/08/2023 BASANTI 1735004035WL036004 BASANTI 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
197 MANDLA MP-35-004-035-001/86
(BAKCHHERADONA) 		1735004035NRG24220820230606700 22/08/2023 ramwati 1735004035WL036004 ramwati 00697 BKID0MG1338 1290 1290 Processed 28/08/2023 765082324 ramwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41280 41280
198 MANDLA MP-35-004-004-001/112
(UMARIA) 		1735004000NRG24220820230607790 22/08/2023 somvati 1735004WL036084 somvati 00697 BKID0MG1339 900 900 Processed 28/08/2023 765082324 somvati NARMADA JHABUA GRAMIN BANK(508515)
199 MANDLA MP-35-004-004-001/160
(UMARIA) 		1735004000NRG24220820230607791 22/08/2023 sumta bai 1735004WL036084 sumta bai 00697 BKID0MG1339 900 900 Processed 28/08/2023 765082324 sumtabai NARMADA JHABUA GRAMIN BANK(508515)
200 MANDLA MP-35-004-004-001/210
(UMARIA) 		1735004000NRG24220820230607793 22/08/2023 dropti 1735004WL036084 dropti 00697 BKID0MG1339 900 900 Processed 28/08/2023 765082324 dropti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2700 2700
201 MANDLA MP-35-004-029-001/372
(KHUDIA) 		1735004029NRG24220820230607831 22/08/2023 pinki yadav 1735004029WL036089 pinki yadav 00697 BKID0MG1343 1000 1000 Processed 28/08/2023 765082324 pinkiyadav STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-029-001/590-A
(KHUDIA) 		1735004029NRG24220820230607835 22/08/2023 dharamwati marko 1735004029WL036089 dharamwati marko 00697 BKID0MG1343 1000 1000 Processed 28/08/2023 765082324 dharamwatimarko NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
203 MANDLA MP-35-004-076-001/201-A
(KHURSIPAR) 		1735004000NRG24220820230607804 22/08/2023 RAJKUMARY 1735004WL036086 RAJKUMARY 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 RAJKUMARY NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-076-001/471
(KHURSIPAR) 		1735004000NRG24220820230607806 22/08/2023 Sammo 1735004WL036086 Sammo 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 Sammo NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-076-001/520
(KHURSIPAR) 		1735004000NRG24220820230607807 22/08/2023 Galiyaro Bai 1735004WL036086 Galiyaro Bai 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 GaliyaroBai NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-076-001/522
(KHURSIPAR) 		1735004000NRG24220820230607808 22/08/2023 Pram Lal 1735004WL036086 Pram Lal 00697 BKID0MG1350 600 600 Processed 28/08/2023 765082324 PramLal INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANDLA MP-35-004-076-001/538
(KHURSIPAR) 		1735004000NRG24220820230607809 22/08/2023 KALYAN SINGH UIKEY 1735004WL036086 KALYAN SINGH UIKEY 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 KALYANSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-076-001/565
(KHURSIPAR) 		1735004000NRG24220820230607810 22/08/2023 heero bai 1735004WL036086 heero bai 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANDLA MP-35-004-076-001/579-A
(KHURSIPAR) 		1735004000NRG24220820230607813 22/08/2023 ANITA WARKADE 1735004WL036086 ANITA WARKADE 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 ANITAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANDLA MP-35-004-076-001/579-A
(KHURSIPAR) 		1735004000NRG24220820230607812 22/08/2023 ARJUN 1735004WL036086 ARJUN 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 ARJUN STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-076-001/585
(KHURSIPAR) 		1735004000NRG24220820230607814 22/08/2023 RAMESHVAR PRASAD 1735004WL036086 RAMESHVAR PRASAD 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 RAMESHVARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-076-001/587
(KHURSIPAR) 		1735004000NRG24220820230607815 22/08/2023 TIWARI 1735004WL036086 TIWARI 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 TIWARI NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-076-001/598
(KHURSIPAR) 		1735004000NRG24220820230607816 22/08/2023 Mahesh 1735004WL036086 Mahesh 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
214 MANDLA MP-35-004-076-002/136-B
(KHURSIPAR) 		1735004000NRG24220820230607817 22/08/2023 Ganpat 1735004WL036086 Ganpat 00697 BKID0MG1350 800 800 Processed 28/08/2023 765082324 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-081-001/43-B
(JARGI) 		1735004000NRG24220820230607822 22/08/2023 Brajlal 1735004WL036087 Brajlal 00697 BKID0MG1350 1296 1296 Processed 28/08/2023 765082324 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANDLA MP-35-004-081-001/6
(JARGI) 		1735004000NRG24220820230607823 22/08/2023 nadu 1735004WL036087 nadu 00697 BKID0MG1350 1296 1296 Rejected 28/08/2023 765082324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MANDLA MP-35-004-081-001/9-A
(JARGI) 		1735004000NRG24220820230607824 22/08/2023 sumatiya 1735004WL036087 sumatiya 00697 BKID0MG1350 1296 1296 Processed 28/08/2023 765082324 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13288 13288
218 MANDLA MP-35-004-035-001/111
(BAKCHHERADONA) 		1735004035NRG24220820230606637 22/08/2023 RAMSINGH 1735004035WL036004 RAMSINGH 00697 BKID0NAMRGB 1290 1290 Processed 28/08/2023 765082324 RAMSINGH BANK OF INDIA(508505)
219 MANDLA MP-35-004-035-001/116-A
(BAKCHHERADONA) 		1735004035NRG24220820230606640 22/08/2023 NARESH 1735004035WL036004 NARESH 00697 BKID0NAMRGB 1290 1290 Processed 28/08/2023 765082324 NARESH NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-035-001/127
(BAKCHHERADONA) 		1735004035NRG24220820230606642 22/08/2023 POORNIMA 1735004035WL036004 POORNIMA 00697 BKID0NAMRGB 1290 1290 Processed 28/08/2023 765082324 POORNIMA STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-035-001/164
(BAKCHHERADONA) 		1735004035NRG24220820230606649 22/08/2023 vejanti bai 1735004035WL036004 vejanti bai 00697 BKID0NAMRGB 1075 1075 Processed 28/08/2023 765082324 vejantibai NARMADA JHABUA GRAMIN BANK(508515)
222 MANDLA MP-35-004-035-001/171-A
(BAKCHHERADONA) 		1735004035NRG24220820230606651 22/08/2023 ahare bai 1735004035WL036004 ahare bai 00697 BKID0NAMRGB 1290 1290 Processed 28/08/2023 765082324 aharebai NARMADA JHABUA GRAMIN BANK(508515)
223 MANDLA MP-35-004-035-001/172-A
(BAKCHHERADONA) 		1735004035NRG24220820230606652 22/08/2023 SONAM 1735004035WL036004 SONAM 00697 BKID0NAMRGB 860 860 Processed 28/08/2023 765082324 SONAM FINO PAYMENTS BANK LTD(608001)
224 MANDLA MP-35-004-035-001/208-B
(BAKCHHERADONA) 		1735004035NRG24220820230606665 22/08/2023 SANJU LAL 1735004035WL036004 SANJU LAL 00697 BKID0NAMRGB 1290 1290 Processed 28/08/2023 765082324 SANJULAL NARMADA JHABUA GRAMIN BANK(508515)
225 MANDLA MP-35-004-035-001/225-A
(BAKCHHERADONA) 		1735004035NRG24220820230606670 22/08/2023 MANTI BAI 1735004035WL036004 MANTI BAI 00697 BKID0NAMRGB 1290 1290 Processed 28/08/2023 765082324 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-035-001/226-A
(BAKCHHERADONA) 		1735004035NRG24220820230606671 22/08/2023 SAROJNI 1735004035WL036004 SAROJNI 00697 BKID0NAMRGB 1290 1290 Processed 28/08/2023 765082324 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-035-001/231
(BAKCHHERADONA) 		1735004035NRG24220820230606672 22/08/2023 SUMANTRI BAI 1735004035WL036004 SUMANTRI BAI 00697 BKID0NAMRGB 1290 1290 Processed 28/08/2023 765082324 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 MANDLA MP-35-004-035-001/269
(BAKCHHERADONA) 		1735004035NRG24220820230606679 22/08/2023 ramkumari 1735004035WL036004 ramkumari 00697 BKID0NAMRGB 1075 1075 Processed 28/08/2023 765082324 ramkumari BANK OF INDIA(508505)
229 MANDLA MP-35-004-081-001/149-A
(JARGI) 		1735004000NRG24220820230607818 22/08/2023 MANSUKH 1735004WL036087 MANSUKH 00697 BKID0NAMRGB 1296 1296 Processed 28/08/2023 765082324 MANSUKH NARMADA JHABUA GRAMIN BANK(508515)
230 MANDLA MP-35-004-081-001/149-A
(JARGI) 		1735004000NRG24220820230607820 22/08/2023 Salona 1735004WL036087 Salona 00697 BKID0NAMRGB 1296 1296 Processed 28/08/2023 765082324 Salona BANK OF MAHARASHTRA(607387)
SubTotal 15922 15922
Total 265873 265873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_220823APB_FTO_230125 Bank of Baroda BARB0MANDLA Mandla MP 1290
2 MANDLA MP1735004_220823APB_FTO_230125 Bank of India BKID0009485 MANDLA 9320
3 MANDLA MP1735004_220823APB_FTO_230125 Bank of Maharastra MAHB0000788 MANDLA 4200
4 MANDLA MP1735004_220823APB_FTO_230125 Canara Bank CNRB0004115 Mandla 900
5 MANDLA MP1735004_220823APB_FTO_230125 Canara Bank CNRB0017825 MANDSAUR II 1326
6 MANDLA MP1735004_220823APB_FTO_230125 Central Bank Of India CBIN0281038 MANDLA 23548
7 MANDLA MP1735004_220823APB_FTO_230125 Central Bank Of India CBIN0281787 HIRDENAGAR 23332
8 MANDLA MP1735004_220823APB_FTO_230125 Indian Bank IDIB000M539 MAHARAJPUR 1200
9 MANDLA MP1735004_220823APB_FTO_230125 Punjab National Bank PUNB0031000 MANDLA 1200
10 MANDLA MP1735004_220823APB_FTO_230125 State Bank of India SBIN0000421 MANDLA 49564
11 MANDLA MP1735004_220823APB_FTO_230125 State Bank of India SBIN0010817 OBEDULLAGANJ 1075
12 MANDLA MP1735004_220823APB_FTO_230125 State Bank of India SBIN0012169 PADAV BRANCH 2000
13 MANDLA MP1735004_220823APB_FTO_230125 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2526
14 MANDLA MP1735004_220823APB_FTO_230125 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 2400
15 MANDLA MP1735004_220823APB_FTO_230125 UCO Bank UCBA0003083 MANDLA 4630
16 MANDLA MP1735004_220823APB_FTO_230125 Union Bank of India UBIN0541885 MANDLA 53842
17 MANDLA MP1735004_220823APB_FTO_230125 Union Bank of India UBIN0929123 MANDLA 4565
18 MANDLA MP1735004_220823APB_FTO_230125 IndusInd Bank Ltd. INDB0000509 SUKHA 2365
19 MANDLA MP1735004_220823APB_FTO_230125 India Post Payments Bank IPOS0000001 Mandla 1400
20 MANDLA MP1735004_220823APB_FTO_230125 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 41280
21 MANDLA MP1735004_220823APB_FTO_230125 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2700
22 MANDLA MP1735004_220823APB_FTO_230125 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 2000
23 MANDLA MP1735004_220823APB_FTO_230125 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 13288
24 MANDLA MP1735004_220823APB_FTO_230125 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 2592
25 MANDLA MP1735004_220823APB_FTO_230125 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 13330

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