Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080823APB_FTO_209637
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-35-004-027-001/142-A
(IMLIGOHAN) 		1735004000NRG24080820230582535 08/08/2023 SHYAM BAI SIRSAM 1735004WL033118 SHYAM BAI SIRSAM 00045 BARB0MANDLA 600 600 Processed 11/08/2023 480737526 SHYAMBAISIRSAM BANK OF BARODA(606985)
2 MANDLA MP-35-004-030-001/160-A
(SALHEDANDA) 		1735004030NRG24080820230583101 08/08/2023 jamana bai 1735004030WL033191 jamana bai 00045 BARB0MANDLA 800 800 Processed 11/08/2023 480737526 jamanabai BANK OF BARODA(606985)
3 MANDLA MP-35-004-030-001/221-A
(SALHEDANDA) 		1735004030NRG24080820230583109 08/08/2023 Ajeet Singh Bhvdiya 1735004030WL033191 Ajeet Singh Bhvdiya 00045 BARB0MANDLA 1200 1200 Processed 11/08/2023 480737526 AjeetSinghBhvdiya BANK OF BARODA(606985)
SubTotal 2600 2600
4 MANDLA MP-35-004-004-001/107
(UMARIA) 		1735004004NRG24080820230581611 08/08/2023 sukarti 1735004004WL033032 sukarti 00048 BKID0009485 1326 1326 Processed 11/08/2023 480737526 sukarti STATE BANK OF INDIA(508548)
5 MANDLA MP-35-004-023-004/321
(PATPARARAIYAT) 		1735004000NRG24080820230582487 08/08/2023 vimla kurram 1735004WL033113 vimla kurram 00048 BKID0009485 1080 1080 Processed 11/08/2023 480737526 vimlakurram PUNJAB NATIONAL BANK(508568)
SubTotal 2406 2406
6 MANDLA MP-35-004-001-001/401-A
(DEODARA) 		1735004001NRG24080820230582976 08/08/2023 Raja Yadav 1735004001WL033177 Raja Yadav 00051 MAHB0000788 3315 3315 Processed 11/08/2023 480737526 RajaYadav BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-001-001/592-A
(DEODARA) 		1735004001NRG24080820230582972 08/08/2023 Mamta Patel 1735004001WL033176 Mamta Patel 00051 MAHB0000788 3315 3315 Processed 11/08/2023 480737526 MamtaPatel BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-001-001/609-A
(DEODARA) 		1735004001NRG24040820230575630 08/08/2023 Sarla Yadav 1735004001WL032354 Sarla Yadav 00051 MAHB0000788 3536 3536 Processed 11/08/2023 480737526 SarlaYadav BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-001-001/7-A
(DEODARA) 		1735004001NRG24080820230582978 08/08/2023 deepchand 1735004001WL033177 deepchand 00051 MAHB0000788 3315 3315 Processed 11/08/2023 480737526 deepchand STATE BANK OF INDIA(508548)
10 MANDLA MP-35-004-001-001/888-A
(DEODARA) 		1735004001NRG24080820230582985 08/08/2023 Yasohda Uikey 1735004001WL033178 Yasohda Uikey 00051 MAHB0000788 315 315 Processed 11/08/2023 480737526 YasohdaUikey BANK OF INDIA(508505)
11 MANDLA MP-35-004-001-001/959-A
(DEODARA) 		1735004001NRG24080820230582968 08/08/2023 Heera Lal Jhariya 1735004001WL033175 Heera Lal Jhariya 00051 MAHB0000788 2652 2652 Processed 11/08/2023 480737526 HeeraLalJhariya BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-001-001/964-A
(DEODARA) 		1735004001NRG24080820230582970 08/08/2023 Vinod Kumar Nanda 1735004001WL033175 Vinod Kumar Nanda 00051 MAHB0000788 2652 2652 Processed 11/08/2023 480737526 VinodKumarNanda BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-001-001/965-A
(DEODARA) 		1735004001NRG24080820230582990 08/08/2023 Meera Sahu 1735004001WL033179 Meera Sahu 00051 MAHB0000788 3315 3315 Processed 11/08/2023 480737526 MeeraSahu BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-001-001/972-A
(DEODARA) 		1735004001NRG24080820230582975 08/08/2023 Dheerendra Upadhyay 1735004001WL033176 Dheerendra Upadhyay 00051 MAHB0000788 3315 3315 Processed 11/08/2023 480737526 DheerendraUpadhyay BANK OF BARODA(606985)
SubTotal 25730 25730
15 MANDLA MP-35-004-027-001/122
(IMLIGOHAN) 		1735004000NRG24080820230582529 08/08/2023 Shivam uikey 1735004WL033118 Shivam uikey 00078 CNRB0004115 600 600 Processed 11/08/2023 480737526 Shivamuikey CANARA BANK(508532)
16 MANDLA MP-35-004-063-001/139
(KEHARPUR) 		1735004063NRG24070820230581511 08/08/2023 LAXMI 1735004063WL033003 LAXMI 00078 CNRB0004115 1224 1224 Processed 11/08/2023 480737526 LAXMI CANARA BANK(508532)
SubTotal 1824 1824
17 MANDLA MP-35-004-027-001/107
(IMLIGOHAN) 		1735004000NRG24080820230582526 08/08/2023 pyaari 1735004WL033118 pyaari 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 pyaari CANARA BANK(508532)
18 MANDLA MP-35-004-027-001/127
(IMLIGOHAN) 		1735004000NRG24080820230582530 08/08/2023 Durgavati 1735004WL033118 Durgavati 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 Durgavati CANARA BANK(508532)
19 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004000NRG24080820230582532 08/08/2023 jira bai 1735004WL033118 jira bai 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 jirabai CANARA BANK(508532)
20 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004000NRG24080820230582531 08/08/2023 Ramnath 1735004WL033118 Ramnath 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 Ramnath CANARA BANK(508532)
21 MANDLA MP-35-004-027-001/142
(IMLIGOHAN) 		1735004000NRG24080820230582533 08/08/2023 RAJJAN 1735004WL033118 RAJJAN 00078 CNRB0017825 200 200 Processed 11/08/2023 480737526 RAJJAN CANARA BANK(508532)
22 MANDLA MP-35-004-027-001/147
(IMLIGOHAN) 		1735004000NRG24080820230582538 08/08/2023 SOHANIYA BAI 1735004WL033118 SOHANIYA BAI 00078 CNRB0017825 400 400 Processed 11/08/2023 480737526 SOHANIYABAI CANARA BANK(508532)
23 MANDLA MP-35-004-027-001/155
(IMLIGOHAN) 		1735004000NRG24080820230582539 08/08/2023 RAMBAI 1735004WL033118 RAMBAI 00078 CNRB0017825 400 400 Processed 11/08/2023 480737526 RAMBAI CANARA BANK(508532)
24 MANDLA MP-35-004-027-001/159
(IMLIGOHAN) 		1735004000NRG24080820230582541 08/08/2023 SUJEET UIKEY 1735004WL033118 SUJEET UIKEY 00078 CNRB0017825 200 200 Processed 11/08/2023 480737526 SUJEETUIKEY CANARA BANK(508532)
25 MANDLA MP-35-004-027-001/166
(IMLIGOHAN) 		1735004000NRG24080820230582543 08/08/2023 babul 1735004WL033118 babul 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 babul CANARA BANK(508532)
26 MANDLA MP-35-004-027-001/171
(IMLIGOHAN) 		1735004000NRG24080820230582545 08/08/2023 Mukesh 1735004WL033118 Mukesh 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 Mukesh CANARA BANK(508532)
27 MANDLA MP-35-004-027-001/174
(IMLIGOHAN) 		1735004000NRG24080820230582546 08/08/2023 Budhiya bai 1735004WL033118 Budhiya bai 00078 CNRB0017825 200 200 Processed 11/08/2023 480737526 Budhiyabai CANARA BANK(508532)
28 MANDLA MP-35-004-027-001/206
(IMLIGOHAN) 		1735004000NRG24080820230582548 08/08/2023 surendra 1735004WL033118 surendra 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 surendra CANARA BANK(508532)
29 MANDLA MP-35-004-027-001/218
(IMLIGOHAN) 		1735004000NRG24080820230582549 08/08/2023 SHIVRAJ 1735004WL033118 SHIVRAJ 00078 CNRB0017825 200 200 Processed 11/08/2023 480737526 SHIVRAJ CANARA BANK(508532)
30 MANDLA MP-35-004-027-001/220
(IMLIGOHAN) 		1735004000NRG24080820230582550 08/08/2023 SUNDAR 1735004WL033118 SUNDAR 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 SUNDAR CANARA BANK(508532)
31 MANDLA MP-35-004-027-001/243
(IMLIGOHAN) 		1735004000NRG24080820230582552 08/08/2023 Soniya 1735004WL033118 Soniya 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 Soniya IDBI BANK(607095)
32 MANDLA MP-35-004-027-001/260-B
(IMLIGOHAN) 		1735004000NRG24080820230582553 08/08/2023 KRISHNA KUMAR UIKEY 1735004WL033118 KRISHNA KUMAR UIKEY 00078 CNRB0017825 200 200 Processed 11/08/2023 480737526 KRISHNAKUMARUIKEY CANARA BANK(508532)
33 MANDLA MP-35-004-027-001/266
(IMLIGOHAN) 		1735004000NRG24080820230582554 08/08/2023 susil 1735004WL033118 susil 00078 CNRB0017825 200 200 Processed 11/08/2023 480737526 susil CANARA BANK(508532)
34 MANDLA MP-35-004-027-001/270
(IMLIGOHAN) 		1735004000NRG24080820230582555 08/08/2023 LAXMI BAI 1735004WL033118 LAXMI BAI 00078 CNRB0017825 200 200 Processed 11/08/2023 480737526 LAXMIBAI CANARA BANK(508532)
35 MANDLA MP-35-004-027-001/274
(IMLIGOHAN) 		1735004000NRG24080820230582556 08/08/2023 Dwarkaprasad 1735004WL033118 Dwarkaprasad 00078 CNRB0017825 200 200 Processed 11/08/2023 480737526 Dwarkaprasad CANARA BANK(508532)
36 MANDLA MP-35-004-027-001/403
(IMLIGOHAN) 		1735004000NRG24080820230582557 08/08/2023 Laxmi 1735004WL033118 Laxmi 00078 CNRB0017825 400 400 Processed 11/08/2023 480737526 Laxmi CANARA BANK(508532)
37 MANDLA MP-35-004-027-001/523
(IMLIGOHAN) 		1735004000NRG24080820230582558 08/08/2023 Sudama Bai 1735004WL033118 Sudama Bai 00078 CNRB0017825 200 200 Processed 11/08/2023 480737526 SudamaBai CANARA BANK(508532)
38 MANDLA MP-35-004-027-003/8-A
(IMLIGOHAN) 		1735004000NRG24080820230582523 08/08/2023 MAHATTAM 1735004WL033117 MAHATTAM 00078 CNRB0017825 3315 3315 Processed 11/08/2023 480737526 MAHATTAM CANARA BANK(508532)
39 MANDLA MP-35-004-027-003/8-A
(IMLIGOHAN) 		1735004000NRG24080820230582524 08/08/2023 Radhika 1735004WL033117 Radhika 00078 CNRB0017825 3315 3315 Processed 11/08/2023 480737526 Radhika CANARA BANK(508532)
40 MANDLA MP-35-004-030-001/149
(SALHEDANDA) 		1735004030NRG24080820230583088 08/08/2023 mathura bai 1735004030WL033191 mathura bai 00078 CNRB0017825 1200 1200 Processed 11/08/2023 480737526 mathurabai CANARA BANK(508532)
41 MANDLA MP-35-004-030-001/151
(SALHEDANDA) 		1735004030NRG24080820230583091 08/08/2023 buddho bai 1735004030WL033191 buddho bai 00078 CNRB0017825 600 600 Processed 11/08/2023 480737526 buddhobai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDLA MP-35-004-030-001/153
(SALHEDANDA) 		1735004030NRG24080820230583093 08/08/2023 kaliya bai 1735004030WL033191 kaliya bai 00078 CNRB0017825 1200 1200 Processed 11/08/2023 480737526 kaliyabai CANARA BANK(508532)
43 MANDLA MP-35-004-030-001/154
(SALHEDANDA) 		1735004030NRG24080820230583094 08/08/2023 shomchand 1735004030WL033191 shomchand 00078 CNRB0017825 400 400 Processed 11/08/2023 480737526 shomchand CANARA BANK(508532)
44 MANDLA MP-35-004-030-001/155
(SALHEDANDA) 		1735004030NRG24080820230583095 08/08/2023 bijesh 1735004030WL033191 bijesh 00078 CNRB0017825 1200 1200 Processed 11/08/2023 480737526 bijesh CANARA BANK(508532)
45 MANDLA MP-35-004-030-001/156
(SALHEDANDA) 		1735004030NRG24080820230583097 08/08/2023 ganpat singh 1735004030WL033191 ganpat singh 00078 CNRB0017825 1200 1200 Processed 11/08/2023 480737526 ganpatsingh CANARA BANK(508532)
46 MANDLA MP-35-004-030-001/160
(SALHEDANDA) 		1735004030NRG24080820230583100 08/08/2023 sukman 1735004030WL033191 sukman 00078 CNRB0017825 800 800 Processed 11/08/2023 480737526 sukman CANARA BANK(508532)
47 MANDLA MP-35-004-030-001/168
(SALHEDANDA) 		1735004030NRG24080820230583105 08/08/2023 endra bai 1735004030WL033191 endra bai 00078 CNRB0017825 1200 1200 Processed 11/08/2023 480737526 endrabai CANARA BANK(508532)
48 MANDLA MP-35-004-030-001/172-A
(SALHEDANDA) 		1735004030NRG24080820230583107 08/08/2023 suresh parte 1735004030WL033191 suresh parte 00078 CNRB0017825 1200 1200 Processed 11/08/2023 480737526 sureshparte CANARA BANK(508532)
49 MANDLA MP-35-004-030-001/533
(SALHEDANDA) 		1735004030NRG24080820230583113 08/08/2023 kishan lal markam 1735004030WL033191 kishan lal markam 00078 CNRB0017825 1200 1200 Processed 11/08/2023 480737526 kishanlalmarkam CANARA BANK(508532)
50 MANDLA MP-35-004-030-001/557
(SALHEDANDA) 		1735004030NRG24080820230583115 08/08/2023 RAJJOBAI 1735004030WL033191 RAJJOBAI 00078 CNRB0017825 1200 1200 Processed 11/08/2023 480737526 RAJJOBAI CANARA BANK(508532)
SubTotal 26430 26430
51 MANDLA MP-35-004-012-001/1074
(BINAIKA) 		1735004012NRG24070820230579874 08/08/2023 rajkumari 1735004012WL032798 rajkumari 00089 CBIN0281038 1266 1266 Processed 11/08/2023 480737526 rajkumari CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-012-001/1094
(BINAIKA) 		1735004012NRG24070820230579875 08/08/2023 RANJANA 1735004012WL032798 RANJANA 00089 CBIN0281038 1266 1266 Processed 11/08/2023 480737526 RANJANA CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-012-001/1103-A
(BINAIKA) 		1735004012NRG24070820230579876 08/08/2023 sanjay 1735004012WL032798 sanjay 00089 CBIN0281038 1254 1254 Processed 11/08/2023 480737526 sanjay BANK OF INDIA(508505)
54 MANDLA MP-35-004-012-001/1110
(BINAIKA) 		1735004012NRG24070820230579877 08/08/2023 krishna kumar 1735004012WL032798 krishna kumar 00089 CBIN0281038 1254 1254 Processed 11/08/2023 480737526 krishnakumar BANK OF MAHARASHTRA(607387)
55 MANDLA MP-35-004-012-001/1253
(BINAIKA) 		1735004012NRG24070820230579870 08/08/2023 munni bai 1735004012WL032797 munni bai 00089 CBIN0281038 1278 1278 Processed 11/08/2023 480737526 munnibai CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-012-001/581-A
(BINAIKA) 		1735004012NRG24070820230579872 08/08/2023 deepak 1735004012WL032797 deepak 00089 CBIN0281038 1242 1242 Processed 11/08/2023 480737526 deepak BANK OF INDIA(508505)
57 MANDLA MP-35-004-012-001/906-A
(BINAIKA) 		1735004012NRG24070820230579873 08/08/2023 rajkumar 1735004012WL032797 rajkumar 00089 CBIN0281038 1254 1254 Processed 11/08/2023 480737526 rajkumar CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-012-001/978
(BINAIKA) 		1735004012NRG24070820230579879 08/08/2023 mohit kumar chandrol 1735004012WL032798 mohit kumar chandrol 00089 CBIN0281038 1254 1254 Processed 11/08/2023 480737526 mohitkumarchandrol PUNJAB NATIONAL BANK(508568)
SubTotal 10068 10068
59 MANDLA MP-35-004-030-001/120-A
(SALHEDANDA) 		1735004030NRG24080820230583084 08/08/2023 bhana bai 1735004030WL033191 bhana bai 00152 HDFC0002713 1200 1200 Processed 11/08/2023 480737526 bhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDLA MP-35-004-030-001/146
(SALHEDANDA) 		1735004030NRG24080820230583085 08/08/2023 kamaldash 1735004030WL033191 kamaldash 00152 HDFC0002713 1200 1200 Processed 11/08/2023 480737526 kamaldash INDIAN BANK(607105)
61 MANDLA MP-35-004-030-001/149-A
(SALHEDANDA) 		1735004030NRG24080820230583090 08/08/2023 kuntibai 1735004030WL033191 kuntibai 00152 HDFC0002713 1200 1200 Processed 11/08/2023 480737526 kuntibai HDFC BANK LTD(607152)
62 MANDLA MP-35-004-030-001/155-B
(SALHEDANDA) 		1735004030NRG24080820230583096 08/08/2023 bashant 1735004030WL033191 bashant 00152 HDFC0002713 800 800 Processed 11/08/2023 480737526 bashant HDFC BANK LTD(607152)
63 MANDLA MP-35-004-030-001/158
(SALHEDANDA) 		1735004030NRG24080820230583098 08/08/2023 phattesingh 1735004030WL033191 phattesingh 00152 HDFC0002713 1200 1200 Processed 11/08/2023 480737526 phattesingh HDFC BANK LTD(607152)
64 MANDLA MP-35-004-030-001/158-A
(SALHEDANDA) 		1735004030NRG24080820230583099 08/08/2023 premvati 1735004030WL033191 premvati 00152 HDFC0002713 1200 1200 Processed 11/08/2023 480737526 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDLA MP-35-004-030-001/165
(SALHEDANDA) 		1735004030NRG24080820230583104 08/08/2023 chandar singh 1735004030WL033191 chandar singh 00152 HDFC0002713 1200 1200 Processed 11/08/2023 480737526 chandarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 MANDLA MP-35-004-030-001/170
(SALHEDANDA) 		1735004030NRG24080820230583106 08/08/2023 dhasrat 1735004030WL033191 dhasrat 00152 HDFC0002713 600 600 Processed 11/08/2023 480737526 dhasrat HDFC BANK LTD(607152)
67 MANDLA MP-35-004-030-001/174-A
(SALHEDANDA) 		1735004030NRG24080820230583108 08/08/2023 baburam markam 1735004030WL033191 baburam markam 00152 HDFC0002713 1200 1200 Processed 11/08/2023 480737526 baburammarkam UNION BANK OF INDIA(508500)
68 MANDLA MP-35-004-030-001/221-A
(SALHEDANDA) 		1735004030NRG24080820230583110 08/08/2023 jantabai 1735004030WL033191 jantabai 00152 HDFC0002713 1200 1200 Processed 11/08/2023 480737526 jantabai HDFC BANK LTD(607152)
69 MANDLA MP-35-004-030-001/557
(SALHEDANDA) 		1735004030NRG24080820230583114 08/08/2023 DAHELSINGH MARKAM 1735004030WL033191 DAHELSINGH MARKAM 00152 HDFC0002713 1200 1200 Processed 11/08/2023 480737526 DAHELSINGHMARKAM CANARA BANK(508532)
SubTotal 12200 12200
70 MANDLA MP-35-004-027-001/115
(IMLIGOHAN) 		1735004000NRG24080820230582527 08/08/2023 mamta 1735004WL033118 mamta 00165 IBKL0001632 200 200 Processed 11/08/2023 480737526 mamta CANARA BANK(508532)
71 MANDLA MP-35-004-027-001/144
(IMLIGOHAN) 		1735004000NRG24080820230582537 08/08/2023 KRISHNA 1735004WL033118 KRISHNA 00165 IBKL0001632 600 600 Processed 11/08/2023 480737526 KRISHNA IDBI BANK(607095)
72 MANDLA MP-35-004-027-001/168
(IMLIGOHAN) 		1735004000NRG24080820230582544 08/08/2023 CHIRONJA bai 1735004WL033118 CHIRONJA bai 00165 IBKL0001632 400 400 Processed 11/08/2023 480737526 CHIRONJAbai IDBI BANK(607095)
SubTotal 1200 1200
73 MANDLA MP-35-004-048-002/158-A
(SUKTARA) 		1735004048NRG24080820230583427 08/08/2023 RACHNA BAI 1735004048WL033240 RACHNA BAI 00168 ICIC0000538 3060 3060 Processed 11/08/2023 480737526 RACHNABAI ICICI BANK LTD(508534)
74 MANDLA MP-35-004-048-002/239
(SUKTARA) 		1735004048NRG24080820230583429 08/08/2023 Dropati Bai Maravi 1735004048WL033240 Dropati Bai Maravi 00168 ICIC0000538 3060 3060 Processed 11/08/2023 480737526 DropatiBaiMaravi ICICI BANK LTD(508534)
75 MANDLA MP-35-004-048-002/239
(SUKTARA) 		1735004048NRG24080820230583428 08/08/2023 Sudarson Maravi 1735004048WL033240 Sudarson Maravi 00168 ICIC0000538 3060 3060 Processed 11/08/2023 480737526 SudarsonMaravi ICICI BANK LTD(508534)
SubTotal 9180 9180
76 MANDLA MP-35-004-063-001/130
(KEHARPUR) 		1735004063NRG24070820230581502 08/08/2023 Ravan 1735004063WL033002 Ravan 00176 IDIB000M539 1224 1224 Processed 11/08/2023 480737526 Ravan INDIAN BANK(607105)
77 MANDLA MP-35-004-063-001/182
(KEHARPUR) 		1735004063NRG24070820230581504 08/08/2023 MEERA BAI JANGHELA 1735004063WL033002 MEERA BAI JANGHELA 00176 IDIB000M539 2520 2520 Processed 11/08/2023 480737526 MEERABAIJANGHELA INDIAN BANK(607105)
78 MANDLA MP-35-004-063-001/182
(KEHARPUR) 		1735004063NRG24070820230581503 08/08/2023 Santosh 1735004063WL033002 Santosh 00176 IDIB000M539 2520 2520 Rejected 11/08/2023 480737526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MANDLA MP-35-004-063-001/245
(KEHARPUR) 		1735004063NRG24070820230581512 08/08/2023 Pachlu Yadav 1735004063WL033003 Pachlu Yadav 00176 IDIB000M539 1224 1224 Processed 11/08/2023 480737526 PachluYadav INDIAN BANK(607105)
80 MANDLA MP-35-004-063-001/252
(KEHARPUR) 		1735004063NRG24070820230581505 08/08/2023 chainsing 1735004063WL033002 chainsing 00176 IDIB000M539 2520 2520 Processed 11/08/2023 480737526 chainsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 MANDLA MP-35-004-063-001/252
(KEHARPUR) 		1735004063NRG24070820230581506 08/08/2023 Khillo Bai Bhanware 1735004063WL033002 Khillo Bai Bhanware 00176 IDIB000M539 2520 2520 Processed 11/08/2023 480737526 KhilloBaiBhanware INDIAN BANK(607105)
82 MANDLA MP-35-004-063-001/252
(KEHARPUR) 		1735004063NRG24070820230581508 08/08/2023 Neha Bhanware 1735004063WL033002 Neha Bhanware 00176 IDIB000M539 2520 2520 Processed 11/08/2023 480737526 NehaBhanware INDIAN BANK(607105)
83 MANDLA MP-35-004-063-001/252
(KEHARPUR) 		1735004063NRG24070820230581507 08/08/2023 ravi 1735004063WL033002 ravi 00176 IDIB000M539 2520 2520 Processed 11/08/2023 480737526 ravi STATE BANK OF INDIA(508548)
84 MANDLA MP-35-004-063-001/371
(KEHARPUR) 		1735004063NRG24070820230581513 08/08/2023 Nainvati 1735004063WL033003 Nainvati 00176 IDIB000M539 1224 1224 Processed 11/08/2023 480737526 Nainvati INDIAN BANK(607105)
85 MANDLA MP-35-004-064-001/165
(SUBHARIYA) 		1735004064NRG24080820230582887 08/08/2023 Ramta 1735004064WL033163 Ramta 00176 IDIB000M539 2448 2448 Processed 11/08/2023 480737526 Ramta INDIAN BANK(607105)
86 MANDLA MP-35-004-064-001/71
(SUBHARIYA) 		1735004064NRG24080820230582888 08/08/2023 PEETAM 1735004064WL033163 PEETAM 00176 IDIB000M539 2448 2448 Processed 11/08/2023 480737526 PEETAM INDIAN BANK(607105)
87 MANDLA MP-35-004-080-001/115
(KHAPAKALA) 		1735004080NRG24080820230582514 08/08/2023 geeta bai 1735004080WL033114 geeta bai 00176 IDIB000M539 300 300 Processed 11/08/2023 480737526 geetabai INDIAN BANK(607105)
88 MANDLA MP-35-004-080-001/116
(KHAPAKALA) 		1735004080NRG24080820230582519 08/08/2023 uday 1735004080WL033115 uday 00176 IDIB000M539 400 400 Processed 11/08/2023 480737526 uday INDIAN BANK(607105)
89 MANDLA MP-35-004-080-001/27
(KHAPAKALA) 		1735004080NRG24080820230582515 08/08/2023 maniya 1735004080WL033114 maniya 00176 IDIB000M539 300 300 Processed 11/08/2023 480737526 maniya INDIAN BANK(607105)
90 MANDLA MP-35-004-080-001/62
(KHAPAKALA) 		1735004080NRG24080820230582517 08/08/2023 kundan 1735004080WL033114 kundan 00176 IDIB000M539 600 600 Processed 11/08/2023 480737526 kundan INDIAN BANK(607105)
91 MANDLA MP-35-004-080-001/62
(KHAPAKALA) 		1735004080NRG24080820230582518 08/08/2023 nanbai 1735004080WL033114 nanbai 00176 IDIB000M539 150 150 Processed 11/08/2023 480737526 nanbai INDIAN BANK(607105)
92 MANDLA MP-35-004-080-001/64
(KHAPAKALA) 		1735004080NRG24080820230582522 08/08/2023 somwati 1735004080WL033116 somwati 00176 IDIB000M539 1400 1400 Processed 11/08/2023 480737526 somwati INDIAN BANK(607105)
93 MANDLA MP-35-004-080-001/73
(KHAPAKALA) 		1735004080NRG24080820230582520 08/08/2023 son singh 1735004080WL033115 son singh 00176 IDIB000M539 200 200 Processed 11/08/2023 480737526 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 MANDLA MP-35-004-080-001/77
(KHAPAKALA) 		1735004080NRG24080820230582521 08/08/2023 rajesh ku maravi 1735004080WL033115 rajesh ku maravi 00176 IDIB000M539 400 400 Processed 11/08/2023 480737526 rajeshkumaravi AXIS BANK(607153)
95 MANDLA MP-35-004-080-001/98
(KHAPAKALA) 		1735004080NRG24080820230582393 08/08/2023 kisanlal 1735004080WL033105 kisanlal 00176 IDIB000M539 2160 2160 Processed 11/08/2023 480737526 kisanlal INDIAN BANK(607105)
96 MANDLA MP-35-004-080-001/98
(KHAPAKALA) 		1735004080NRG24080820230582394 08/08/2023 maho bai 1735004080WL033105 maho bai 00176 IDIB000M539 2160 2160 Processed 11/08/2023 480737526 mahobai INDIAN BANK(607105)
97 MANDLA MP-35-004-080-002/500
(KHAPAKALA) 		1735004080NRG24080820230582397 08/08/2023 malti bai parte 1735004080WL033106 malti bai parte 00176 IDIB000M539 200 200 Processed 11/08/2023 480737526 maltibaiparte INDIAN BANK(607105)
98 MANDLA MP-35-004-080-002/644
(KHAPAKALA) 		1735004080NRG24080820230582395 08/08/2023 meera bai 1735004080WL033105 meera bai 00176 IDIB000M539 3000 3000 Processed 11/08/2023 480737526 meerabai INDIAN BANK(607105)
99 MANDLA MP-35-004-080-002/735
(KHAPAKALA) 		1735004080NRG24080820230582396 08/08/2023 seeyawati 1735004080WL033105 seeyawati 00176 IDIB000M539 3000 3000 Processed 11/08/2023 480737526 seeyawati INDIAN BANK(607105)
SubTotal 37958 37958
100 MANDLA MP-35-004-001-001/167-A
(DEODARA) 		1735004001NRG24080820230582982 08/08/2023 Pinki Yadav 1735004001WL033178 Pinki Yadav 00415 SBIN0000421 3315 3315 Processed 11/08/2023 480737526 PinkiYadav STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-001-001/17-B
(DEODARA) 		1735004001NRG24080820230582983 08/08/2023 manju 1735004001WL033178 manju 00415 SBIN0000421 3315 3315 Processed 11/08/2023 480737526 manju STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-001-001/464-A
(DEODARA) 		1735004001NRG24080820230582966 08/08/2023 Laxmi Bai Sarthi 1735004001WL033175 Laxmi Bai Sarthi 00415 SBIN0000421 3315 3315 Processed 11/08/2023 480737526 LaxmiBaiSarthi STATE BANK OF INDIA(508548)
103 MANDLA MP-35-004-001-001/537-A
(DEODARA) 		1735004001NRG24080820230582971 08/08/2023 Najeer Khan 1735004001WL033176 Najeer Khan 00415 SBIN0000421 221 221 Processed 11/08/2023 480737526 NajeerKhan STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-001-001/922-A
(DEODARA) 		1735004001NRG24080820230582988 08/08/2023 Shambhu Sarthi 1735004001WL033179 Shambhu Sarthi 00415 SBIN0000421 3315 3315 Processed 11/08/2023 480737526 ShambhuSarthi STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-001-001/932-A
(DEODARA) 		1735004001NRG24080820230582973 08/08/2023 Anita Bhangre 1735004001WL033176 Anita Bhangre 00415 SBIN0000421 3315 3315 Processed 11/08/2023 480737526 AnitaBhangre STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-001-001/947-A
(DEODARA) 		1735004001NRG24080820230582979 08/08/2023 Kirti Gotiya 1735004001WL033177 Kirti Gotiya 00415 SBIN0000421 3094 3094 Processed 11/08/2023 480737526 KirtiGotiya BANK OF INDIA(508505)
107 MANDLA MP-35-004-001-001/970-A
(DEODARA) 		1735004001NRG24080820230582980 08/08/2023 Rajesh Nanda 1735004001WL033177 Rajesh Nanda 00415 SBIN0000421 3094 3094 Processed 11/08/2023 480737526 RajeshNanda STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-001-001/970-A
(DEODARA) 		1735004001NRG24080820230582981 08/08/2023 Sheela Nanda 1735004001WL033177 Sheela Nanda 00415 SBIN0000421 3094 3094 Processed 11/08/2023 480737526 SheelaNanda STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-027-001/176
(IMLIGOHAN) 		1735004000NRG24080820230582547 08/08/2023 ADARSH KUMAR PANDRO 1735004WL033118 ADARSH KUMAR PANDRO 00415 SBIN0000421 600 600 Processed 11/08/2023 480737526 ADARSHKUMARPANDRO STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-031-003/161-A
(NARENDRAGARH) 		1735004000NRG24080820230582479 08/08/2023 Sev singh bhavedi 1735004WL033112 Sev singh bhavedi 00415 SBIN0000421 1000 1000 Processed 11/08/2023 480737526 Sevsinghbhavedi BANK OF BARODA(606985)
111 MANDLA MP-35-004-031-003/161-A
(NARENDRAGARH) 		1735004000NRG24080820230582478 08/08/2023 Sev singh bhavedi 1735004WL033112 Sev singh bhavedi 00415 SBIN0000421 1200 1200 Processed 11/08/2023 480737526 Sevsinghbhavedi BANK OF BARODA(606985)
112 MANDLA MP-35-004-032-001/610
(MOHNIYAPATPARA) 		1735004032NRG24080820230583194 08/08/2023 Preeti 1735004032WL033233 Preeti 00415 SBIN0000421 1320 1320 Processed 11/08/2023 480737526 Preeti STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-032-001/610
(MOHNIYAPATPARA) 		1735004032NRG24080820230583195 08/08/2023 Yajmeshwari 1735004032WL033233 Yajmeshwari 00415 SBIN0000421 1320 1320 Processed 11/08/2023 480737526 Yajmeshwari STATE BANK OF INDIA(508548)
SubTotal 31518 31518
114 MANDLA MP-35-004-048-002/158
(SUKTARA) 		1735004048NRG24080820230583426 08/08/2023 HARIWATI 1735004048WL033240 HARIWATI 00415 SBIN0006252 3060 3060 Processed 11/08/2023 480737526 HARIWATI ICICI BANK LTD(508534)
SubTotal 3060 3060
115 MANDLA MP-35-004-021-001/2448
(BADIKHAIRI) 		1735004021NRG24080820230581570 08/08/2023 prem lal 1735004021WL033008 prem lal 00415 SBIN0012169 3000 3000 Processed 11/08/2023 480737526 premlal STATE BANK OF INDIA(508548)
SubTotal 3000 3000
116 MANDLA MP-35-004-027-001/122
(IMLIGOHAN) 		1735004000NRG24080820230582528 08/08/2023 veerendra 1735004WL033118 veerendra 00415 SBIN0017101 600 600 Processed 11/08/2023 480737526 veerendra STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-063-001/32
(KEHARPUR) 		1735004063NRG24070820230581510 08/08/2023 Rajeev Kumar Maravi 1735004063WL033002 Rajeev Kumar Maravi 00415 SBIN0017101 1224 1224 Processed 11/08/2023 480737526 RajeevKumarMaravi UNION BANK OF INDIA(508500)
SubTotal 1824 1824
118 MANDLA MP-35-004-021-001/2529
(BADIKHAIRI) 		1735004021NRG24080820230581573 08/08/2023 bhagvati yadav 1735004021WL033009 bhagvati yadav 00462 UCBA0001083 200 200 Processed 11/08/2023 480737526 bhagvatiyadav UCO BANK(607066)
SubTotal 200 200
119 MANDLA MP-35-004-021-001/1870
(BADIKHAIRI) 		1735004021NRG24080820230581574 08/08/2023 PRMOD KUMAR 1735004021WL033010 PRMOD KUMAR 00462 UCBA0003083 200 200 Processed 11/08/2023 480737526 PRMODKUMAR UCO BANK(607066)
SubTotal 200 200
120 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004021NRG24080820230581575 08/08/2023 radhika 1735004021WL033011 radhika 00468 UBIN0541885 1400 1400 Processed 11/08/2023 480737526 radhika UNION BANK OF INDIA(508500)
121 MANDLA MP-35-004-021-001/2429
(BADIKHAIRI) 		1735004021NRG24080820230581576 08/08/2023 aanand sinvani 1735004021WL033011 aanand sinvani 00468 UBIN0541885 1400 1400 Processed 11/08/2023 480737526 aanandsinvani UNION BANK OF INDIA(508500)
122 MANDLA MP-35-004-023-004/331
(PATPARARAIYAT) 		1735004000NRG24080820230582490 08/08/2023 Radhika taram 1735004WL033113 Radhika taram 00468 UBIN0541885 1080 1080 Processed 11/08/2023 480737526 Radhikataram BANK OF INDIA(508505)
123 MANDLA MP-35-004-030-001/221-B
(SALHEDANDA) 		1735004030NRG24080820230583112 08/08/2023 ansuiya 1735004030WL033191 ansuiya 00468 UBIN0541885 800 800 Processed 11/08/2023 480737526 ansuiya UNION BANK OF INDIA(508500)
124 MANDLA MP-35-004-030-001/221-B
(SALHEDANDA) 		1735004030NRG24080820230583111 08/08/2023 sujit 1735004030WL033191 sujit 00468 UBIN0541885 800 800 Processed 11/08/2023 480737526 sujit CANARA BANK(508532)
125 MANDLA MP-35-004-061-001/1002
(PURWA) 		1735004061NRG24080820230581858 08/08/2023 Jyoti Nanda 1735004061WL033070 Jyoti Nanda 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 JyotiNanda UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-061-001/11
(PURWA) 		1735004061NRG24080820230581859 08/08/2023 musammi 1735004061WL033070 musammi 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 musammi UNION BANK OF INDIA(508500)
127 MANDLA MP-35-004-061-001/137
(PURWA) 		1735004061NRG24080820230581861 08/08/2023 mankuriya 1735004061WL033070 mankuriya 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 mankuriya UNION BANK OF INDIA(508500)
128 MANDLA MP-35-004-061-001/159
(PURWA) 		1735004061NRG24080820230581863 08/08/2023 vipta 1735004061WL033070 vipta 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 vipta UNION BANK OF INDIA(508500)
129 MANDLA MP-35-004-061-001/191
(PURWA) 		1735004061NRG24080820230581865 08/08/2023 Mamta 1735004061WL033070 Mamta 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 Mamta UNION BANK OF INDIA(508500)
130 MANDLA MP-35-004-061-001/191
(PURWA) 		1735004061NRG24080820230581864 08/08/2023 Satish 1735004061WL033070 Satish 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 Satish PUNJAB NATIONAL BANK(508568)
131 MANDLA MP-35-004-061-001/26-B
(PURWA) 		1735004061NRG24080820230581866 08/08/2023 rajendra 1735004061WL033070 rajendra 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 rajendra UNION BANK OF INDIA(508500)
132 MANDLA MP-35-004-061-001/31
(PURWA) 		1735004061NRG24080820230581867 08/08/2023 omti 1735004061WL033070 omti 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 omti UNION BANK OF INDIA(508500)
133 MANDLA MP-35-004-061-001/40-B
(PURWA) 		1735004061NRG24080820230581868 08/08/2023 munna 1735004061WL033070 munna 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 munna UNION BANK OF INDIA(508500)
134 MANDLA MP-35-004-061-001/46-B
(PURWA) 		1735004061NRG24080820230581870 08/08/2023 meena 1735004061WL033070 meena 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 meena UNION BANK OF INDIA(508500)
135 MANDLA MP-35-004-061-001/587-B
(PURWA) 		1735004061NRG24080820230581871 08/08/2023 santu 1735004061WL033070 santu 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 santu STATE BANK OF INDIA(508548)
136 MANDLA MP-35-004-061-001/61
(PURWA) 		1735004061NRG24080820230581872 08/08/2023 suman 1735004061WL033070 suman 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 suman UNION BANK OF INDIA(508500)
137 MANDLA MP-35-004-061-001/63
(PURWA) 		1735004061NRG24080820230581873 08/08/2023 seetaram 1735004061WL033070 seetaram 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 seetaram UNION BANK OF INDIA(508500)
138 MANDLA MP-35-004-061-001/8-A
(PURWA) 		1735004061NRG24080820230581874 08/08/2023 mithlesh 1735004061WL033070 mithlesh 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 mithlesh UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-061-001/98-B
(PURWA) 		1735004061NRG24080820230581875 08/08/2023 jagdish 1735004061WL033070 jagdish 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480737526 jagdish UNION BANK OF INDIA(508500)
SubTotal 23480 23480
140 MANDLA MP-35-004-001-001/622-A
(DEODARA) 		1735004001NRG24080820230582967 08/08/2023 Vikash Raghuwanshi 1735004001WL033175 Vikash Raghuwanshi 00468 UBIN0929123 3315 3315 Processed 11/08/2023 480737526 VikashRaghuwanshi STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-001-001/681-A
(DEODARA) 		1735004001NRG24080820230582977 08/08/2023 Gulasha Soudagar 1735004001WL033177 Gulasha Soudagar 00468 UBIN0929123 3315 3315 Processed 11/08/2023 480737526 GulashaSoudagar UNION BANK OF INDIA(508500)
142 MANDLA MP-35-004-001-001/855-A
(DEODARA) 		1735004001NRG24080820230582987 08/08/2023 Hasina Begam 1735004001WL033179 Hasina Begam 00468 UBIN0929123 3315 3315 Processed 11/08/2023 480737526 HasinaBegam UNION BANK OF INDIA(508500)
143 MANDLA MP-35-004-001-001/961-A
(DEODARA) 		1735004001NRG24080820230582969 08/08/2023 Ajay Sarthi 1735004001WL033175 Ajay Sarthi 00468 UBIN0929123 2652 2652 Processed 11/08/2023 480737526 AjaySarthi UNION BANK OF INDIA(508500)
144 MANDLA MP-35-004-001-001/969-A
(DEODARA) 		1735004001NRG24080820230582974 08/08/2023 Purushottam Lal Barman 1735004001WL033176 Purushottam Lal Barman 00468 UBIN0929123 3315 3315 Processed 11/08/2023 480737526 PurushottamLalBarman UNION BANK OF INDIA(508500)
145 MANDLA MP-35-004-001-001/971-A
(DEODARA) 		1735004001NRG24080820230582986 08/08/2023 Prabha Bai Sukko 1735004001WL033178 Prabha Bai Sukko 00468 UBIN0929123 3315 3315 Processed 11/08/2023 480737526 PrabhaBaiSukko UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-061-001/45-A
(PURWA) 		1735004061NRG24080820230581869 08/08/2023 pritee 1735004061WL033070 pritee 00468 UBIN0929123 1200 1200 Processed 11/08/2023 480737526 pritee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20427 20427
147 MANDLA MP-35-004-027-001/142
(IMLIGOHAN) 		1735004000NRG24080820230582534 08/08/2023 Reshmi Sirsam 1735004WL033118 Reshmi Sirsam 00691 IPOS0000001 400 400 Processed 11/08/2023 480737526 ReshmiSirsam BANK OF BARODA(606985)
148 MANDLA MP-35-004-030-001/120-A
(SALHEDANDA) 		1735004030NRG24080820230583083 08/08/2023 dinesh 1735004030WL033191 dinesh 00691 IPOS0000001 1200 1200 Processed 11/08/2023 480737526 dinesh FINO PAYMENTS BANK LTD(608001)
149 MANDLA MP-35-004-030-001/149-A
(SALHEDANDA) 		1735004030NRG24080820230583089 08/08/2023 Mane Singh Markam 1735004030WL033191 Mane Singh Markam 00691 IPOS0000001 1200 1200 Processed 11/08/2023 480737526 ManeSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDLA MP-35-004-061-001/120-B
(PURWA) 		1735004061NRG24080820230581860 08/08/2023 balkrishna 1735004061WL033070 balkrishna 00691 IPOS0000001 1200 1200 Processed 11/08/2023 480737526 balkrishna UNION BANK OF INDIA(508500)
SubTotal 4000 4000
151 MANDLA MP-35-004-021-001/2486
(BADIKHAIRI) 		1735004021NRG24080820230581579 08/08/2023 teeja 1735004021WL033012 teeja 00697 BKID0MG1338 1400 1400 Processed 11/08/2023 480737526 teeja UNION BANK OF INDIA(508500)
152 MANDLA MP-35-004-023-004/311
(PATPARARAIYAT) 		1735004000NRG24080820230582485 08/08/2023 gayani lal 1735004WL033113 gayani lal 00697 BKID0MG1338 540 540 Processed 11/08/2023 480737526 gayanilal NARMADA JHABUA GRAMIN BANK(508515)
153 MANDLA MP-35-004-023-004/314
(PATPARARAIYAT) 		1735004000NRG24080820230582486 08/08/2023 ravi prasad 1735004WL033113 ravi prasad 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 raviprasad NARMADA JHABUA GRAMIN BANK(508515)
154 MANDLA MP-35-004-023-004/327
(PATPARARAIYAT) 		1735004000NRG24080820230582488 08/08/2023 beena bai 1735004WL033113 beena bai 00697 BKID0MG1338 900 900 Processed 11/08/2023 480737526 beenabai NARMADA JHABUA GRAMIN BANK(508515)
155 MANDLA MP-35-004-023-004/327
(PATPARARAIYAT) 		1735004000NRG24080820230582489 08/08/2023 joyti bai 1735004WL033113 joyti bai 00697 BKID0MG1338 720 720 Processed 11/08/2023 480737526 joytibai NARMADA JHABUA GRAMIN BANK(508515)
156 MANDLA MP-35-004-023-004/332
(PATPARARAIYAT) 		1735004000NRG24080820230582491 08/08/2023 savita 1735004WL033113 savita 00697 BKID0MG1338 900 900 Processed 11/08/2023 480737526 savita NARMADA JHABUA GRAMIN BANK(508515)
157 MANDLA MP-35-004-023-004/334
(PATPARARAIYAT) 		1735004000NRG24080820230582492 08/08/2023 ashok 1735004WL033113 ashok 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 ashok BANK OF INDIA(508505)
158 MANDLA MP-35-004-023-004/337
(PATPARARAIYAT) 		1735004000NRG24080820230582493 08/08/2023 lalti bai 1735004WL033113 lalti bai 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 laltibai NARMADA JHABUA GRAMIN BANK(508515)
159 MANDLA MP-35-004-023-004/343
(PATPARARAIYAT) 		1735004000NRG24080820230582494 08/08/2023 kusum bai 1735004WL033113 kusum bai 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
160 MANDLA MP-35-004-023-004/350
(PATPARARAIYAT) 		1735004000NRG24080820230582495 08/08/2023 prabha bai 1735004WL033113 prabha bai 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
161 MANDLA MP-35-004-023-004/352
(PATPARARAIYAT) 		1735004000NRG24080820230582496 08/08/2023 jhanak lal 1735004WL033113 jhanak lal 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
162 MANDLA MP-35-004-023-004/352
(PATPARARAIYAT) 		1735004000NRG24080820230582497 08/08/2023 lamiya bai 1735004WL033113 lamiya bai 00697 BKID0MG1338 180 180 Processed 11/08/2023 480737526 lamiyabai BANK OF INDIA(508505)
163 MANDLA MP-35-004-023-004/355
(PATPARARAIYAT) 		1735004000NRG24080820230582498 08/08/2023 devki 1735004WL033113 devki 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 devki BANK OF INDIA(508505)
164 MANDLA MP-35-004-023-004/362
(PATPARARAIYAT) 		1735004000NRG24080820230582499 08/08/2023 sahmatiya 1735004WL033113 sahmatiya 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
165 MANDLA MP-35-004-023-004/366
(PATPARARAIYAT) 		1735004000NRG24080820230582500 08/08/2023 Subaru bai 1735004WL033113 Subaru bai 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 Subarubai NARMADA JHABUA GRAMIN BANK(508515)
166 MANDLA MP-35-004-023-004/370
(PATPARARAIYAT) 		1735004000NRG24080820230582501 08/08/2023 batsiya 1735004WL033113 batsiya 00697 BKID0MG1338 360 360 Processed 11/08/2023 480737526 batsiya NARMADA JHABUA GRAMIN BANK(508515)
167 MANDLA MP-35-004-023-004/371
(PATPARARAIYAT) 		1735004000NRG24080820230582503 08/08/2023 shakuntala bai 1735004WL033113 shakuntala bai 00697 BKID0MG1338 720 720 Processed 11/08/2023 480737526 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
168 MANDLA MP-35-004-023-004/372
(PATPARARAIYAT) 		1735004000NRG24080820230582504 08/08/2023 Cgandrwati 1735004WL033113 Cgandrwati 00697 BKID0MG1338 900 900 Processed 11/08/2023 480737526 Cgandrwati NARMADA JHABUA GRAMIN BANK(508515)
169 MANDLA MP-35-004-023-004/374
(PATPARARAIYAT) 		1735004000NRG24080820230582505 08/08/2023 savita bai 1735004WL033113 savita bai 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 savitabai NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-023-004/376
(PATPARARAIYAT) 		1735004000NRG24080820230582506 08/08/2023 aghnu 1735004WL033113 aghnu 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 aghnu BANK OF INDIA(508505)
171 MANDLA MP-35-004-023-004/416
(PATPARARAIYAT) 		1735004000NRG24080820230582508 08/08/2023 sarla 1735004WL033113 sarla 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 sarla NARMADA JHABUA GRAMIN BANK(508515)
172 MANDLA MP-35-004-023-004/417
(PATPARARAIYAT) 		1735004000NRG24080820230582509 08/08/2023 ramkumar 1735004WL033113 ramkumar 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
173 MANDLA MP-35-004-023-004/439
(PATPARARAIYAT) 		1735004000NRG24080820230582510 08/08/2023 sarsuti bai 1735004WL033113 sarsuti bai 00697 BKID0MG1338 900 900 Processed 11/08/2023 480737526 sarsutibai STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-023-004/440
(PATPARARAIYAT) 		1735004000NRG24080820230582511 08/08/2023 rajkumari 1735004WL033113 rajkumari 00697 BKID0MG1338 1080 1080 Processed 11/08/2023 480737526 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
175 MANDLA MP-35-004-023-004/444
(PATPARARAIYAT) 		1735004000NRG24080820230582512 08/08/2023 mayaram 1735004WL033113 mayaram 00697 BKID0MG1338 180 180 Processed 11/08/2023 480737526 mayaram NARMADA JHABUA GRAMIN BANK(508515)
176 MANDLA MP-35-004-023-004/540
(PATPARARAIYAT) 		1735004000NRG24080820230582513 08/08/2023 dukhiya saiyam 1735004WL033113 dukhiya saiyam 00697 BKID0MG1338 900 900 Processed 11/08/2023 480737526 dukhiyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANDLA MP-35-004-031-003/114
(NARENDRAGARH) 		1735004000NRG24080820230582471 08/08/2023 Jagdish bairagi 1735004WL033112 Jagdish bairagi 00697 BKID0MG1338 1200 1200 Processed 11/08/2023 480737526 Jagdishbairagi NARMADA JHABUA GRAMIN BANK(508515)
178 MANDLA MP-35-004-031-003/139
(NARENDRAGARH) 		1735004000NRG24080820230582472 08/08/2023 Biran Lal 1735004WL033112 Biran Lal 00697 BKID0MG1338 1000 1000 Processed 11/08/2023 480737526 BiranLal CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-031-003/145
(NARENDRAGARH) 		1735004000NRG24080820230582473 08/08/2023 Sevcharan 1735004WL033112 Sevcharan 00697 BKID0MG1338 1200 1200 Processed 11/08/2023 480737526 Sevcharan NARMADA JHABUA GRAMIN BANK(508515)
180 MANDLA MP-35-004-031-003/158
(NARENDRAGARH) 		1735004000NRG24080820230582474 08/08/2023 Paro Bai 1735004WL033112 Paro Bai 00697 BKID0MG1338 800 800 Processed 11/08/2023 480737526 ParoBai NARMADA JHABUA GRAMIN BANK(508515)
181 MANDLA MP-35-004-031-003/159
(NARENDRAGARH) 		1735004000NRG24080820230582476 08/08/2023 Kamli Bai 1735004WL033112 Kamli Bai 00697 BKID0MG1338 1200 1200 Processed 11/08/2023 480737526 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
182 MANDLA MP-35-004-031-003/159
(NARENDRAGARH) 		1735004000NRG24080820230582475 08/08/2023 Kamli Bai 1735004WL033112 Kamli Bai 00697 BKID0MG1338 1000 1000 Processed 11/08/2023 480737526 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
183 MANDLA MP-35-004-031-003/159-A
(NARENDRAGARH) 		1735004000NRG24080820230582477 08/08/2023 Narbad 1735004WL033112 Narbad 00697 BKID0MG1338 1200 1200 Processed 11/08/2023 480737526 Narbad NARMADA JHABUA GRAMIN BANK(508515)
184 MANDLA MP-35-004-031-003/326
(NARENDRAGARH) 		1735004000NRG24080820230582481 08/08/2023 Pratap 1735004WL033112 Pratap 00697 BKID0MG1338 1200 1200 Processed 11/08/2023 480737526 Pratap UNION BANK OF INDIA(508500)
185 MANDLA MP-35-004-031-003/326
(NARENDRAGARH) 		1735004000NRG24080820230582480 08/08/2023 Pratap 1735004WL033112 Pratap 00697 BKID0MG1338 1200 1200 Processed 11/08/2023 480737526 Pratap UNION BANK OF INDIA(508500)
186 MANDLA MP-35-004-031-003/377
(NARENDRAGARH) 		1735004000NRG24080820230582482 08/08/2023 Jagdeesh 1735004WL033112 Jagdeesh 00697 BKID0MG1338 1200 1200 Processed 11/08/2023 480737526 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
187 MANDLA MP-35-004-031-003/378
(NARENDRAGARH) 		1735004000NRG24080820230582484 08/08/2023 Rakesh 1735004WL033112 Rakesh 00697 BKID0MG1338 1200 1200 Processed 11/08/2023 480737526 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
188 MANDLA MP-35-004-031-003/378
(NARENDRAGARH) 		1735004000NRG24080820230582483 08/08/2023 Rakesh 1735004WL033112 Rakesh 00697 BKID0MG1338 1200 1200 Processed 11/08/2023 480737526 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
189 MANDLA MP-35-004-032-001/149
(MOHNIYAPATPARA) 		1735004032NRG24080820230583187 08/08/2023 Neeraj Kumar Nanda 1735004032WL033233 Neeraj Kumar Nanda 00697 BKID0MG1338 1320 1320 Processed 11/08/2023 480737526 NeerajKumarNanda NARMADA JHABUA GRAMIN BANK(508515)
190 MANDLA MP-35-004-032-001/320
(MOHNIYAPATPARA) 		1735004032NRG24080820230583188 08/08/2023 sumeri lal 1735004032WL033233 sumeri lal 00697 BKID0MG1338 1320 1320 Processed 11/08/2023 480737526 sumerilal NARMADA JHABUA GRAMIN BANK(508515)
191 MANDLA MP-35-004-032-001/371
(MOHNIYAPATPARA) 		1735004032NRG24080820230583189 08/08/2023 savita 1735004032WL033233 savita 00697 BKID0MG1338 1320 1320 Processed 11/08/2023 480737526 savita NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-032-001/383
(MOHNIYAPATPARA) 		1735004032NRG24080820230583190 08/08/2023 Durpal 1735004032WL033233 Durpal 00697 BKID0MG1338 1320 1320 Processed 11/08/2023 480737526 Durpal NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-032-001/400
(MOHNIYAPATPARA) 		1735004032NRG24080820230583191 08/08/2023 geeta 1735004032WL033233 geeta 00697 BKID0MG1338 1320 1320 Processed 11/08/2023 480737526 geeta NARMADA JHABUA GRAMIN BANK(508515)
194 MANDLA MP-35-004-032-001/519
(MOHNIYAPATPARA) 		1735004032NRG24080820230583192 08/08/2023 Nisha 1735004032WL033233 Nisha 00697 BKID0MG1338 1320 1320 Processed 11/08/2023 480737526 Nisha NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-032-001/581
(MOHNIYAPATPARA) 		1735004032NRG24080820230583193 08/08/2023 Chhattar warkade 1735004032WL033233 Chhattar warkade 00697 BKID0MG1338 1320 1320 Processed 11/08/2023 480737526 Chhattarwarkade NARMADA JHABUA GRAMIN BANK(508515)
196 MANDLA MP-35-004-079-001/155
(CHHAPRISILPURI) 		1735004079NRG24080820230581713 08/08/2023 PAHAL SINGH 1735004079WL033060 PAHAL SINGH 00697 BKID0MG1338 3094 3094 Processed 11/08/2023 480737526 PAHALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49654 49654
197 MANDLA MP-35-004-004-001/107
(UMARIA) 		1735004004NRG24080820230581610 08/08/2023 pooran lal 1735004004WL033032 pooran lal 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 pooranlal NARMADA JHABUA GRAMIN BANK(508515)
198 MANDLA MP-35-004-004-001/109
(UMARIA) 		1735004004NRG24080820230581619 08/08/2023 munna 1735004004WL033033 munna 00697 BKID0MG1339 221 221 Processed 11/08/2023 480737526 munna NARMADA JHABUA GRAMIN BANK(508515)
199 MANDLA MP-35-004-004-001/130
(UMARIA) 		1735004004NRG24080820230581598 08/08/2023 genda 1735004004WL033028 genda 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 genda NARMADA JHABUA GRAMIN BANK(508515)
200 MANDLA MP-35-004-004-001/168
(UMARIA) 		1735004004NRG24080820230581626 08/08/2023 Dharam singh 1735004004WL033034 Dharam singh 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
201 MANDLA MP-35-004-004-001/168
(UMARIA) 		1735004004NRG24080820230581627 08/08/2023 gilaso bai 1735004004WL033034 gilaso bai 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 gilasobai NARMADA JHABUA GRAMIN BANK(508515)
202 MANDLA MP-35-004-004-001/171
(UMARIA) 		1735004004NRG24080820230581620 08/08/2023 ramta 1735004004WL033033 ramta 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 ramta NARMADA JHABUA GRAMIN BANK(508515)
203 MANDLA MP-35-004-004-001/179
(UMARIA) 		1735004004NRG24080820230581606 08/08/2023 kanchandas 1735004004WL033031 kanchandas 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 kanchandas NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-004-001/182
(UMARIA) 		1735004004NRG24080820230581613 08/08/2023 magaliya bai 1735004004WL033032 magaliya bai 00697 BKID0MG1339 1080 1080 Processed 11/08/2023 480737526 magaliyabai NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-004-001/182
(UMARIA) 		1735004004NRG24080820230581612 08/08/2023 PUHAP SINGH 1735004004WL033032 PUHAP SINGH 00697 BKID0MG1339 1080 1080 Processed 11/08/2023 480737526 PUHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-004-001/184
(UMARIA) 		1735004004NRG24080820230581628 08/08/2023 mahesh 1735004004WL033035 mahesh 00697 BKID0MG1339 221 221 Processed 11/08/2023 480737526 mahesh NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-004-001/198
(UMARIA) 		1735004004NRG24080820230581609 08/08/2023 sevkali 1735004004WL033031 sevkali 00697 BKID0MG1339 663 663 Processed 11/08/2023 480737526 sevkali UNION BANK OF INDIA(508500)
208 MANDLA MP-35-004-004-001/205
(UMARIA) 		1735004004NRG24080820230581599 08/08/2023 maliya 1735004004WL033028 maliya 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 maliya UNION BANK OF INDIA(508500)
209 MANDLA MP-35-004-004-001/85
(UMARIA) 		1735004004NRG24080820230581600 08/08/2023 sumarti 1735004004WL033028 sumarti 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 sumarti NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-004-001/86
(UMARIA) 		1735004004NRG24080820230581621 08/08/2023 Ramesh 1735004004WL033033 Ramesh 00697 BKID0MG1339 1105 1105 Processed 11/08/2023 480737526 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-004-001/86
(UMARIA) 		1735004004NRG24080820230581622 08/08/2023 sevkali bai 1735004004WL033033 sevkali bai 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-004-001/93
(UMARIA) 		1735004004NRG24080820230581623 08/08/2023 chaman lal 1735004004WL033033 chaman lal 00697 BKID0MG1339 1105 1105 Processed 11/08/2023 480737526 chamanlal NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-004-002/51
(UMARIA) 		1735004004NRG24080820230581615 08/08/2023 sukko 1735004004WL033032 sukko 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 sukko NARMADA JHABUA GRAMIN BANK(508515)
214 MANDLA MP-35-004-004-002/51
(UMARIA) 		1735004004NRG24080820230581614 08/08/2023 sunder 1735004004WL033032 sunder 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 sunder NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-004-002/52
(UMARIA) 		1735004004NRG24080820230581617 08/08/2023 kamaliya bai 1735004004WL033032 kamaliya bai 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 kamaliyabai NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-004-002/52
(UMARIA) 		1735004004NRG24080820230581616 08/08/2023 sankar 1735004004WL033032 sankar 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 sankar NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-004-002/57
(UMARIA) 		1735004000NRG24080820230582425 08/08/2023 munna 1735004WL033109 munna 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 munna NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-004-002/57
(UMARIA) 		1735004000NRG24080820230582426 08/08/2023 santram 1735004WL033109 santram 00697 BKID0MG1339 1326 1326 Processed 11/08/2023 480737526 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25365 25365
219 MANDLA MP-35-004-077-001/267-A
(BADHAR) 		1735004077NRG24080820230582214 08/08/2023 BASING LAL 1735004077WL033089 BASING LAL 00697 BKID0MG1350 1200 1200 Processed 11/08/2023 480737526 BASINGLAL NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-077-001/267-A
(BADHAR) 		1735004077NRG24080820230582215 08/08/2023 HEMWATI 1735004077WL033089 HEMWATI 00697 BKID0MG1350 1200 1200 Processed 11/08/2023 480737526 HEMWATI NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-077-001/267-A
(BADHAR) 		1735004077NRG24080820230582216 08/08/2023 SANTOSH 1735004077WL033089 SANTOSH 00697 BKID0MG1350 1200 1200 Processed 11/08/2023 480737526 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
222 MANDLA MP-35-004-077-001/278
(BADHAR) 		1735004077NRG24080820230582217 08/08/2023 DULARI 1735004077WL033089 DULARI 00697 BKID0MG1350 1200 1200 Processed 11/08/2023 480737526 DULARI UCO BANK(607066)
223 MANDLA MP-35-004-077-001/278
(BADHAR) 		1735004077NRG24080820230582218 08/08/2023 surendra uikey 1735004077WL033089 surendra uikey 00697 BKID0MG1350 1200 1200 Processed 11/08/2023 480737526 surendrauikey ICICI BANK LTD(508534)
224 MANDLA MP-35-004-081-001/114-A
(JARGI) 		1735004000NRG24080820230582559 08/08/2023 SHEELCHAND 1735004WL033119 SHEELCHAND 00697 BKID0MG1350 1296 1296 Processed 11/08/2023 480737526 SHEELCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANDLA MP-35-004-081-001/45
(JARGI) 		1735004000NRG24080820230582561 08/08/2023 Batiya bai 1735004WL033119 Batiya bai 00697 BKID0MG1350 1296 1296 Processed 11/08/2023 480737526 Batiyabai NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-081-001/45
(JARGI) 		1735004000NRG24080820230582562 08/08/2023 PREMWATI 1735004WL033119 PREMWATI 00697 BKID0MG1350 1296 1296 Processed 11/08/2023 480737526 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANDLA MP-35-004-081-001/79
(JARGI) 		1735004000NRG24080820230582563 08/08/2023 Jalso bai 1735004WL033119 Jalso bai 00697 BKID0MG1350 1296 1296 Processed 11/08/2023 480737526 Jalsobai NARMADA JHABUA GRAMIN BANK(508515)
228 MANDLA MP-35-004-081-002/367-A
(JARGI) 		1735004081NRG24080820230583433 08/08/2023 susma 1735004081WL033242 susma 00697 BKID0MG1350 2244 2244 Processed 11/08/2023 480737526 susma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13428 13428
229 MANDLA MP-35-004-004-001/180
(UMARIA) 		1735004004NRG24080820230581607 08/08/2023 Sevkdas 1735004004WL033031 Sevkdas 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 480737526 Sevkdas NARMADA JHABUA GRAMIN BANK(508515)
230 MANDLA MP-35-004-004-003/368
(UMARIA) 		1735004004NRG24080820230581601 08/08/2023 HEERA 1735004004WL033028 HEERA 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737526 HEERA NARMADA JHABUA GRAMIN BANK(508515)
231 MANDLA MP-35-004-023-004/407
(PATPARARAIYAT) 		1735004000NRG24080820230582507 08/08/2023 usha 1735004WL033113 usha 00697 BKID0NAMRGB 1080 1080 Processed 11/08/2023 480737526 usha NARMADA JHABUA GRAMIN BANK(508515)
232 MANDLA MP-35-004-077-001/236
(BADHAR) 		1735004077NRG24080820230582213 08/08/2023 teklal 1735004077WL033089 teklal 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 480737526 teklal NARMADA JHABUA GRAMIN BANK(508515)
233 MANDLA MP-35-004-079-001/157
(CHHAPRISILPURI) 		1735004079NRG24080820230581714 08/08/2023 tulsi das 1735004079WL033060 tulsi das 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 480737526 tulsidas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 MANDLA MP-35-004-081-001/120
(JARGI) 		1735004000NRG24080820230582560 08/08/2023 SANIYA 1735004WL033119 SANIYA 00697 BKID0NAMRGB 1296 1296 Processed 11/08/2023 480737526 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
235 MANDLA MP-35-004-081-002/367-A
(JARGI) 		1735004081NRG24080820230583434 08/08/2023 Jankee 1735004081WL033242 Jankee 00697 BKID0NAMRGB 2244 2244 Rejected 11/08/2023 480737526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10461 10461
236 MANDLA MP-35-004-030-001/147
(SALHEDANDA) 		1735004030NRG24080820230583086 08/08/2023 RAJESH 1735004030WL033191 RAJESH 450001 1000 1000 Processed 11/08/2023 480737526 RAJESH CANARA BANK(508532)
SubTotal 1000 1000
Total 317213 317213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080823APB_FTO_209637 48166100 1000
2 MANDLA MP1735004_080823APB_FTO_209637 Bank of Baroda BARB0MANDLA Mandla MP 2600
3 MANDLA MP1735004_080823APB_FTO_209637 Bank of India BKID0009485 MANDLA 2406
4 MANDLA MP1735004_080823APB_FTO_209637 Bank of Maharastra MAHB0000788 MANDLA 25730
5 MANDLA MP1735004_080823APB_FTO_209637 Canara Bank CNRB0004115 Mandla 1824
6 MANDLA MP1735004_080823APB_FTO_209637 Canara Bank CNRB0017825 MANDSAUR II 26430
7 MANDLA MP1735004_080823APB_FTO_209637 Central Bank Of India CBIN0281038 MANDLA 10068
8 MANDLA MP1735004_080823APB_FTO_209637 HDFC bank HDFC0002713 MANDLA 12200
9 MANDLA MP1735004_080823APB_FTO_209637 IDBI Bank IBKL0001632 MANDLA 1200
10 MANDLA MP1735004_080823APB_FTO_209637 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9180
11 MANDLA MP1735004_080823APB_FTO_209637 Indian Bank IDIB000M539 MAHARAJPUR 37958
12 MANDLA MP1735004_080823APB_FTO_209637 State Bank of India SBIN0000421 MANDLA 31518
13 MANDLA MP1735004_080823APB_FTO_209637 State Bank of India SBIN0006252 ANJANIYA 3060
14 MANDLA MP1735004_080823APB_FTO_209637 State Bank of India SBIN0012169 PADAV BRANCH 3000
15 MANDLA MP1735004_080823APB_FTO_209637 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1824
16 MANDLA MP1735004_080823APB_FTO_209637 UCO Bank UCBA0001083 SAWAN 200
17 MANDLA MP1735004_080823APB_FTO_209637 UCO Bank UCBA0003083 MANDLA 200
18 MANDLA MP1735004_080823APB_FTO_209637 Union Bank of India UBIN0541885 MANDLA 23480
19 MANDLA MP1735004_080823APB_FTO_209637 Union Bank of India UBIN0929123 MANDLA 20427
20 MANDLA MP1735004_080823APB_FTO_209637 India Post Payments Bank IPOS0000001 Mandla 4000
21 MANDLA MP1735004_080823APB_FTO_209637 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 49654
22 MANDLA MP1735004_080823APB_FTO_209637 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 25365
23 MANDLA MP1735004_080823APB_FTO_209637 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 13428
24 MANDLA MP1735004_080823APB_FTO_209637 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1547
25 MANDLA MP1735004_080823APB_FTO_209637 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 4740
26 MANDLA MP1735004_080823APB_FTO_209637 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 4174

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