Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_081223APB_FTO_381268
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-35-004-002-004/361-A
(KHARI) 		1735004000NRG24081220230920280 08/12/2023 Seeta Maravi 1735004WL056079 Seeta Maravi 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 462229320 SeetaMaravi BANK OF BARODA(606985)
2 MANDLA MP-35-004-002-004/402-A
(KHARI) 		1735004000NRG24081220230920282 08/12/2023 heera singh 1735004WL056079 heera singh 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 462229320 heerasingh BANK OF BARODA(606985)
3 MANDLA MP-35-004-002-004/434
(KHARI) 		1735004000NRG24081220230920288 08/12/2023 Siya bai 1735004WL056079 Siya bai 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 462229320 Siyabai BANK OF BARODA(606985)
4 MANDLA MP-35-004-002-004/435-A
(KHARI) 		1735004000NRG24081220230920290 08/12/2023 BABALI 1735004WL056079 BABALI 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 462229320 BABALI BANK OF BARODA(606985)
SubTotal 5040 5040
5 MANDLA MP-35-004-078-001/1008
(GWARA) 		1735004000NRG24081220230920138 08/12/2023 parsottam 1735004WL056075 parsottam 00089 CBIN0281083 1000 1000 Processed 01/03/2024 462229320 parsottam CANARA BANK(508532)
6 MANDLA MP-35-004-078-001/1024
(GWARA) 		1735004000NRG24081220230920141 08/12/2023 rambati janghela 1735004WL056075 rambati janghela 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 rambatijanghela CENTRAL BANK OF INDIA(607115)
7 MANDLA MP-35-004-078-001/1027
(GWARA) 		1735004000NRG24081220230920142 08/12/2023 ganeshiya 1735004WL056075 ganeshiya 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 ganeshiya CENTRAL BANK OF INDIA(607115)
8 MANDLA MP-35-004-078-001/1046
(GWARA) 		1735004000NRG24081220230920144 08/12/2023 devki 1735004WL056075 devki 00089 CBIN0281083 800 800 Processed 29/02/2024 462229320 devki CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-078-001/1047
(GWARA) 		1735004000NRG24081220230920145 08/12/2023 prabhu 1735004WL056075 prabhu 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 prabhu CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-078-001/1062
(GWARA) 		1735004000NRG24081220230920147 08/12/2023 gaya 1735004WL056075 gaya 00089 CBIN0281083 800 800 Processed 29/02/2024 462229320 gaya CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-078-001/1063
(GWARA) 		1735004000NRG24081220230920148 08/12/2023 saroj 1735004WL056075 saroj 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 saroj CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-078-001/1080
(GWARA) 		1735004000NRG24081220230920149 08/12/2023 anil 1735004WL056075 anil 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 anil CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-078-001/1080
(GWARA) 		1735004000NRG24081220230920150 08/12/2023 munni 1735004WL056075 munni 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 munni CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-078-001/1083-A
(GWARA) 		1735004000NRG24081220230920152 08/12/2023 sanyogita janghela 1735004WL056075 sanyogita janghela 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 sanyogitajanghela CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-078-001/1090
(GWARA) 		1735004000NRG24081220230920153 08/12/2023 radha 1735004WL056075 radha 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 radha CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-078-001/1095
(GWARA) 		1735004000NRG24081220230920154 08/12/2023 ranjana 1735004WL056075 ranjana 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 ranjana CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-078-001/1124
(GWARA) 		1735004000NRG24081220230920156 08/12/2023 lallaram 1735004WL056075 lallaram 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 lallaram CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-078-001/113
(GWARA) 		1735004000NRG24081220230920158 08/12/2023 TARA BAI 1735004WL056075 TARA BAI 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 TARABAI CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-078-001/1153
(GWARA) 		1735004000NRG24081220230920159 08/12/2023 mona 1735004WL056075 mona 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 mona CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-078-001/1186
(GWARA) 		1735004000NRG24081220230920161 08/12/2023 SHYAMA BAI 1735004WL056075 SHYAMA BAI 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 SHYAMABAI CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-078-001/1205
(GWARA) 		1735004000NRG24081220230920163 08/12/2023 ANUSUIUA 1735004WL056075 ANUSUIUA 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 ANUSUIUA CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-078-001/1212
(GWARA) 		1735004000NRG24081220230920164 08/12/2023 MAHESH 1735004WL056075 MAHESH 00089 CBIN0281083 1000 1000 Processed 01/03/2024 462229320 MAHESH STATE BANK OF INDIA(508548)
23 MANDLA MP-35-004-078-001/122-D
(GWARA) 		1735004000NRG24081220230920166 08/12/2023 rajni 1735004WL056075 rajni 00089 CBIN0281083 600 600 Processed 29/02/2024 462229320 rajni CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-078-001/1225
(GWARA) 		1735004000NRG24081220230920167 08/12/2023 godawari 1735004WL056075 godawari 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 godawari CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-078-001/1241
(GWARA) 		1735004000NRG24081220230920169 08/12/2023 shamim pradhan 1735004WL056075 shamim pradhan 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 shamimpradhan FINCARE SMALL FINANCE BANK LTD(608304)
26 MANDLA MP-35-004-078-001/1253
(GWARA) 		1735004000NRG24081220230920171 08/12/2023 CHANDA BAI 1735004WL056075 CHANDA BAI 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 CHANDABAI CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-078-001/1287
(GWARA) 		1735004000NRG24081220230920174 08/12/2023 MANJU 1735004WL056075 MANJU 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 MANJU INDUSIND BANK(607189)
28 MANDLA MP-35-004-078-001/1343
(GWARA) 		1735004000NRG24081220230920176 08/12/2023 BASANTI BAI 1735004WL056075 BASANTI BAI 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 BASANTIBAI CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-078-001/1352
(GWARA) 		1735004000NRG24081220230920178 08/12/2023 BAHIDAN 1735004WL056075 BAHIDAN 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 BAHIDAN CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-078-001/1360
(GWARA) 		1735004000NRG24081220230920179 08/12/2023 PUNAM JANGHELA 1735004WL056075 PUNAM JANGHELA 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 PUNAMJANGHELA INDIAN BANK(607105)
31 MANDLA MP-35-004-078-001/1376
(GWARA) 		1735004000NRG24081220230920181 08/12/2023 santoshi janghela 1735004WL056075 santoshi janghela 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 santoshijanghela CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-078-001/144
(GWARA) 		1735004000NRG24081220230920187 08/12/2023 bejanti 1735004WL056075 bejanti 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 bejanti CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-078-001/144
(GWARA) 		1735004000NRG24081220230920186 08/12/2023 bhairolal 1735004WL056075 bhairolal 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 bhairolal CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-078-001/145-A
(GWARA) 		1735004000NRG24081220230920188 08/12/2023 laxmi 1735004WL056075 laxmi 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 laxmi CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-078-001/1489-A
(GWARA) 		1735004000NRG24081220230920189 08/12/2023 SHADHNA UIKEY 1735004WL056075 SHADHNA UIKEY 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 SHADHNAUIKEY CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-078-001/152
(GWARA) 		1735004000NRG24081220230920190 08/12/2023 SUKHAMANIYA 1735004WL056075 SUKHAMANIYA 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 SUKHAMANIYA CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-078-001/16
(GWARA) 		1735004000NRG24081220230920191 08/12/2023 janki 1735004WL056075 janki 00089 CBIN0281083 800 800 Processed 29/02/2024 462229320 janki CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-078-001/175
(GWARA) 		1735004000NRG24081220230920193 08/12/2023 gita 1735004WL056075 gita 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 gita CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-078-001/183
(GWARA) 		1735004000NRG24081220230920194 08/12/2023 Indralal 1735004WL056075 Indralal 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 Indralal CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-078-001/194-A
(GWARA) 		1735004000NRG24081220230920196 08/12/2023 lalita 1735004WL056075 lalita 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 lalita CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-078-001/194-A
(GWARA) 		1735004000NRG24081220230920195 08/12/2023 mahesh 1735004WL056075 mahesh 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 mahesh CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-078-001/196
(GWARA) 		1735004000NRG24081220230920197 08/12/2023 shivkali 1735004WL056075 shivkali 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 shivkali CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-078-001/214
(GWARA) 		1735004000NRG24081220230920198 08/12/2023 Gyatri 1735004WL056075 Gyatri 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 Gyatri CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-078-001/223
(GWARA) 		1735004000NRG24081220230920199 08/12/2023 sandhya 1735004WL056075 sandhya 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 sandhya CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-078-001/301
(GWARA) 		1735004000NRG24081220230920200 08/12/2023 Mohan lal 1735004WL056075 Mohan lal 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 Mohanlal CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-078-001/33
(GWARA) 		1735004000NRG24081220230920201 08/12/2023 jaanki bai 1735004WL056075 jaanki bai 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 jaankibai CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-078-001/348-C
(GWARA) 		1735004000NRG24081220230920202 08/12/2023 Sunita 1735004WL056075 Sunita 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 Sunita CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-078-001/389-B
(GWARA) 		1735004000NRG24081220230920204 08/12/2023 Koshalya bai 1735004WL056075 Koshalya bai 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 Koshalyabai CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-078-001/46-B
(GWARA) 		1735004000NRG24081220230920206 08/12/2023 Kamlesh 1735004WL056075 Kamlesh 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 Kamlesh CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-078-001/461-D
(GWARA) 		1735004000NRG24081220230920207 08/12/2023 misri 1735004WL056075 misri 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 misri CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-078-001/461-D
(GWARA) 		1735004000NRG24081220230920208 08/12/2023 mithlesh 1735004WL056075 mithlesh 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 mithlesh CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-078-001/49
(GWARA) 		1735004000NRG24081220230920209 08/12/2023 choti 1735004WL056075 choti 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 choti CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-078-001/500-B
(GWARA) 		1735004000NRG24081220230920212 08/12/2023 sarswati 1735004WL056075 sarswati 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 sarswati CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-078-001/501-A
(GWARA) 		1735004000NRG24081220230920213 08/12/2023 sumantra 1735004WL056075 sumantra 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 sumantra CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-078-001/531
(GWARA) 		1735004000NRG24081220230920214 08/12/2023 ashok 1735004WL056075 ashok 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 ashok CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-078-001/562
(GWARA) 		1735004000NRG24081220230920215 08/12/2023 Jyoti 1735004WL056075 Jyoti 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 Jyoti CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-078-001/572
(GWARA) 		1735004000NRG24081220230920216 08/12/2023 barto bai 1735004WL056075 barto bai 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 bartobai CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-078-001/601
(GWARA) 		1735004000NRG24081220230920217 08/12/2023 DUJA BAI 1735004WL056075 DUJA BAI 00089 CBIN0281083 800 800 Processed 29/02/2024 462229320 DUJABAI CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-078-001/602-B
(GWARA) 		1735004000NRG24081220230920218 08/12/2023 vinita 1735004WL056075 vinita 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 vinita CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-078-001/603
(GWARA) 		1735004000NRG24081220230920219 08/12/2023 krishana bai 1735004WL056075 krishana bai 00089 CBIN0281083 800 800 Processed 29/02/2024 462229320 krishanabai CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-078-001/616
(GWARA) 		1735004000NRG24081220230920222 08/12/2023 REKHA BAI 1735004WL056075 REKHA BAI 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 REKHABAI CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-078-001/618-A
(GWARA) 		1735004000NRG24081220230920223 08/12/2023 Chandrawatee 1735004WL056075 Chandrawatee 00089 CBIN0281083 800 800 Processed 01/03/2024 462229320 Chandrawatee INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDLA MP-35-004-078-001/69-D
(GWARA) 		1735004000NRG24081220230920224 08/12/2023 shasi 1735004WL056075 shasi 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 shasi CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-078-001/71
(GWARA) 		1735004000NRG24081220230920225 08/12/2023 SUNITA 1735004WL056075 SUNITA 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 SUNITA CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-078-001/83
(GWARA) 		1735004000NRG24081220230920226 08/12/2023 ramkumari 1735004WL056075 ramkumari 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 ramkumari CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-078-001/9
(GWARA) 		1735004000NRG24081220230920227 08/12/2023 gaya bai 1735004WL056075 gaya bai 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 gayabai CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-078-001/90-B
(GWARA) 		1735004000NRG24081220230920228 08/12/2023 Kura bai 1735004WL056075 Kura bai 00089 CBIN0281083 1000 1000 Processed 29/02/2024 462229320 Kurabai CENTRAL BANK OF INDIA(607115)
SubTotal 61400 61400
68 MANDLA MP-35-004-057-001/148
(PIPARPANI) 		1735004057NRG24081220230919627 08/12/2023 Anita 1735004057WL056037 Anita 00165 IBKL0001632 1200 1200 Processed 29/02/2024 462229320 Anita IDBI BANK(607095)
SubTotal 1200 1200
69 MANDLA MP-35-004-080-001/10-A
(KHAPAKALA) 		1735004080NRG24081220230919787 08/12/2023 mamta 1735004080WL056045 mamta 00176 IDIB000M539 950 950 Processed 29/02/2024 462229320 mamta INDIAN BANK(607105)
70 MANDLA MP-35-004-080-001/101
(KHAPAKALA) 		1735004080NRG24081220230919789 08/12/2023 fago bai 1735004080WL056045 fago bai 00176 IDIB000M539 760 760 Processed 29/02/2024 462229320 fagobai INDIAN BANK(607105)
71 MANDLA MP-35-004-080-001/101
(KHAPAKALA) 		1735004080NRG24081220230919788 08/12/2023 ratiya bai 1735004080WL056045 ratiya bai 00176 IDIB000M539 1140 1140 Processed 29/02/2024 462229320 ratiyabai INDIAN BANK(607105)
72 MANDLA MP-35-004-080-001/101-A
(KHAPAKALA) 		1735004080NRG24081220230919790 08/12/2023 suneeta saiyam 1735004080WL056045 suneeta saiyam 00176 IDIB000M539 760 760 Processed 29/02/2024 462229320 suneetasaiyam INDIAN BANK(607105)
73 MANDLA MP-35-004-080-001/103
(KHAPAKALA) 		1735004080NRG24081220230919791 08/12/2023 parwati bai 1735004080WL056045 parwati bai 00176 IDIB000M539 1140 1140 Processed 29/02/2024 462229320 parwatibai INDIAN BANK(607105)
74 MANDLA MP-35-004-080-001/115
(KHAPAKALA) 		1735004080NRG24081220230919792 08/12/2023 geeta bai 1735004080WL056045 geeta bai 00176 IDIB000M539 1140 1140 Processed 29/02/2024 462229320 geetabai INDIAN BANK(607105)
75 MANDLA MP-35-004-080-001/116
(KHAPAKALA) 		1735004080NRG24081220230919793 08/12/2023 uday 1735004080WL056045 uday 00176 IDIB000M539 1140 1140 Processed 29/02/2024 462229320 uday INDIAN BANK(607105)
76 MANDLA MP-35-004-080-001/121
(KHAPAKALA) 		1735004080NRG24081220230919794 08/12/2023 katto bai 1735004080WL056045 katto bai 00176 IDIB000M539 1140 1140 Processed 01/03/2024 462229320 kattobai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDLA MP-35-004-080-001/14
(KHAPAKALA) 		1735004080NRG24081220230919795 08/12/2023 kapoora bai 1735004080WL056045 kapoora bai 00176 IDIB000M539 800 800 Processed 29/02/2024 462229320 kapoorabai INDIAN BANK(607105)
78 MANDLA MP-35-004-080-001/15
(KHAPAKALA) 		1735004080NRG24081220230919796 08/12/2023 sampatiya bai 1735004080WL056045 sampatiya bai 00176 IDIB000M539 600 600 Processed 29/02/2024 462229320 sampatiyabai INDIAN BANK(607105)
79 MANDLA MP-35-004-080-001/185
(KHAPAKALA) 		1735004080NRG24081220230919797 08/12/2023 rajo bai 1735004080WL056045 rajo bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 rajobai INDIAN BANK(607105)
80 MANDLA MP-35-004-080-001/187
(KHAPAKALA) 		1735004080NRG24081220230919798 08/12/2023 saniya bai 1735004080WL056045 saniya bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 saniyabai INDIAN BANK(607105)
81 MANDLA MP-35-004-080-001/2-A
(KHAPAKALA) 		1735004080NRG24081220230919800 08/12/2023 rajnandani kushram 1735004080WL056045 rajnandani kushram 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 rajnandanikushram INDIAN BANK(607105)
82 MANDLA MP-35-004-080-001/212
(KHAPAKALA) 		1735004080NRG24081220230919803 08/12/2023 Anusuiya 1735004080WL056045 Anusuiya 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 Anusuiya INDIAN BANK(607105)
83 MANDLA MP-35-004-080-001/212
(KHAPAKALA) 		1735004080NRG24081220230919802 08/12/2023 guddi 1735004080WL056045 guddi 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 guddi INDIAN BANK(607105)
84 MANDLA MP-35-004-080-001/226
(KHAPAKALA) 		1735004080NRG24081220230919804 08/12/2023 choti bai 1735004080WL056045 choti bai 00176 IDIB000M539 600 600 Processed 01/03/2024 462229320 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDLA MP-35-004-080-001/228
(KHAPAKALA) 		1735004080NRG24081220230919805 08/12/2023 mantiya bai 1735004080WL056045 mantiya bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 mantiyabai INDIAN BANK(607105)
86 MANDLA MP-35-004-080-001/23
(KHAPAKALA) 		1735004080NRG24081220230919806 08/12/2023 maina bai 1735004080WL056045 maina bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 mainabai INDIAN BANK(607105)
87 MANDLA MP-35-004-080-001/231
(KHAPAKALA) 		1735004080NRG24081220230919807 08/12/2023 ramkumar 1735004080WL056045 ramkumar 00176 IDIB000M539 600 600 Processed 29/02/2024 462229320 ramkumar INDIAN BANK(607105)
88 MANDLA MP-35-004-080-001/238
(KHAPAKALA) 		1735004080NRG24081220230919808 08/12/2023 BASMATI UIKEY 1735004080WL056045 BASMATI UIKEY 00176 IDIB000M539 1000 1000 Processed 29/02/2024 462229320 BASMATIUIKEY INDIAN BANK(607105)
89 MANDLA MP-35-004-080-001/244
(KHAPAKALA) 		1735004080NRG24081220230919809 08/12/2023 kosaliya 1735004080WL056045 kosaliya 00176 IDIB000M539 400 400 Processed 29/02/2024 462229320 kosaliya INDIAN BANK(607105)
90 MANDLA MP-35-004-080-001/245
(KHAPAKALA) 		1735004080NRG24081220230919810 08/12/2023 gangotri bai 1735004080WL056045 gangotri bai 00176 IDIB000M539 1000 1000 Processed 29/02/2024 462229320 gangotribai INDIAN BANK(607105)
91 MANDLA MP-35-004-080-001/26
(KHAPAKALA) 		1735004080NRG24081220230919811 08/12/2023 Shailkumari 1735004080WL056045 Shailkumari 00176 IDIB000M539 800 800 Processed 29/02/2024 462229320 Shailkumari INDIAN BANK(607105)
92 MANDLA MP-35-004-080-001/34
(KHAPAKALA) 		1735004080NRG24081220230919812 08/12/2023 rabani 1735004080WL056045 rabani 00176 IDIB000M539 600 600 Processed 29/02/2024 462229320 rabani INDIAN BANK(607105)
93 MANDLA MP-35-004-080-001/37-B
(KHAPAKALA) 		1735004080NRG24081220230919813 08/12/2023 Amar lal 1735004080WL056045 Amar lal 00176 IDIB000M539 1000 1000 Processed 01/03/2024 462229320 Amarlal CANARA BANK(508532)
94 MANDLA MP-35-004-080-001/37-B
(KHAPAKALA) 		1735004080NRG24081220230919814 08/12/2023 Sewkali maravi 1735004080WL056045 Sewkali maravi 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 Sewkalimaravi INDIAN BANK(607105)
95 MANDLA MP-35-004-080-001/43
(KHAPAKALA) 		1735004080NRG24081220230919815 08/12/2023 ramcharan 1735004080WL056045 ramcharan 00176 IDIB000M539 1000 1000 Processed 29/02/2024 462229320 ramcharan INDIAN BANK(607105)
96 MANDLA MP-35-004-080-001/5
(KHAPAKALA) 		1735004080NRG24081220230919816 08/12/2023 asha bai 1735004080WL056045 asha bai 00176 IDIB000M539 600 600 Processed 01/03/2024 462229320 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDLA MP-35-004-080-001/59
(KHAPAKALA) 		1735004080NRG24081220230919818 08/12/2023 GAYNI BAI 1735004080WL056045 GAYNI BAI 00176 IDIB000M539 800 800 Processed 29/02/2024 462229320 GAYNIBAI INDIAN BANK(607105)
98 MANDLA MP-35-004-080-001/62
(KHAPAKALA) 		1735004080NRG24081220230919819 08/12/2023 nanbai 1735004080WL056045 nanbai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 nanbai INDIAN BANK(607105)
99 MANDLA MP-35-004-080-001/64
(KHAPAKALA) 		1735004080NRG24081220230919820 08/12/2023 somwati 1735004080WL056045 somwati 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 somwati INDIAN BANK(607105)
100 MANDLA MP-35-004-080-001/64-A
(KHAPAKALA) 		1735004080NRG24081220230919821 08/12/2023 ajay 1735004080WL056045 ajay 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 ajay INDIAN BANK(607105)
101 MANDLA MP-35-004-080-001/77
(KHAPAKALA) 		1735004080NRG24081220230919823 08/12/2023 dulli bai 1735004080WL056045 dulli bai 00176 IDIB000M539 1000 1000 Processed 29/02/2024 462229320 dullibai INDIAN BANK(607105)
102 MANDLA MP-35-004-080-001/77
(KHAPAKALA) 		1735004080NRG24081220230919822 08/12/2023 rajesh ku maravi 1735004080WL056045 rajesh ku maravi 00176 IDIB000M539 800 800 Processed 29/02/2024 462229320 rajeshkumaravi AXIS BANK(607153)
103 MANDLA MP-35-004-080-001/91
(KHAPAKALA) 		1735004080NRG24081220230919824 08/12/2023 gita bai 1735004080WL056045 gita bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 gitabai INDIAN BANK(607105)
104 MANDLA MP-35-004-080-001/97
(KHAPAKALA) 		1735004080NRG24081220230919825 08/12/2023 manu bai 1735004080WL056045 manu bai 00176 IDIB000M539 800 800 Processed 29/02/2024 462229320 manubai INDIAN BANK(607105)
105 MANDLA MP-35-004-080-002/313-A
(KHAPAKALA) 		1735004080NRG24081220230919827 08/12/2023 Premwati Netam 1735004080WL056045 Premwati Netam 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 PremwatiNetam INDIAN BANK(607105)
106 MANDLA MP-35-004-080-002/350
(KHAPAKALA) 		1735004080NRG24081220230919828 08/12/2023 manohari lal 1735004080WL056045 manohari lal 00176 IDIB000M539 800 800 Processed 29/02/2024 462229320 manoharilal INDIAN BANK(607105)
107 MANDLA MP-35-004-080-002/405
(KHAPAKALA) 		1735004080NRG24081220230919829 08/12/2023 panchwati 1735004080WL056045 panchwati 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 panchwati INDIAN BANK(607105)
108 MANDLA MP-35-004-080-002/501
(KHAPAKALA) 		1735004080NRG24081220230919832 08/12/2023 ramkali 1735004080WL056045 ramkali 00176 IDIB000M539 1000 1000 Processed 01/03/2024 462229320 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANDLA MP-35-004-080-002/556-A
(KHAPAKALA) 		1735004080NRG24081220230919833 08/12/2023 rangiya bai 1735004080WL056045 rangiya bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 rangiyabai INDIAN BANK(607105)
110 MANDLA MP-35-004-080-002/558
(KHAPAKALA) 		1735004080NRG24081220230919834 08/12/2023 Basanti 1735004080WL056045 Basanti 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 Basanti INDIAN BANK(607105)
111 MANDLA MP-35-004-080-002/570
(KHAPAKALA) 		1735004080NRG24081220230919835 08/12/2023 ramparatap 1735004080WL056045 ramparatap 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 ramparatap NARMADA JHABUA GRAMIN BANK(508515)
112 MANDLA MP-35-004-080-002/573-A
(KHAPAKALA) 		1735004080NRG24081220230919837 08/12/2023 sumarati bai 1735004080WL056045 sumarati bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 sumaratibai INDIAN BANK(607105)
113 MANDLA MP-35-004-080-002/591-A
(KHAPAKALA) 		1735004080NRG24081220230919839 08/12/2023 prem wati 1735004080WL056045 prem wati 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 premwati INDIAN BANK(607105)
114 MANDLA MP-35-004-080-002/594
(KHAPAKALA) 		1735004080NRG24081220230919840 08/12/2023 puniya 1735004080WL056045 puniya 00176 IDIB000M539 1000 1000 Processed 29/02/2024 462229320 puniya INDIAN BANK(607105)
115 MANDLA MP-35-004-080-002/599
(KHAPAKALA) 		1735004080NRG24081220230919841 08/12/2023 Sunita bai netam 1735004080WL056045 Sunita bai netam 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 Sunitabainetam INDIAN BANK(607105)
116 MANDLA MP-35-004-080-002/609
(KHAPAKALA) 		1735004080NRG24081220230919842 08/12/2023 SEETA BAI 1735004080WL056045 SEETA BAI 00176 IDIB000M539 800 800 Processed 29/02/2024 462229320 SEETABAI INDIAN BANK(607105)
117 MANDLA MP-35-004-080-002/611
(KHAPAKALA) 		1735004080NRG24081220230919843 08/12/2023 asha bai 1735004080WL056045 asha bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 ashabai INDIAN BANK(607105)
118 MANDLA MP-35-004-080-002/617
(KHAPAKALA) 		1735004080NRG24081220230919844 08/12/2023 SANTOBAI 1735004080WL056045 SANTOBAI 00176 IDIB000M539 800 800 Processed 29/02/2024 462229320 SANTOBAI INDIAN BANK(607105)
119 MANDLA MP-35-004-080-002/618
(KHAPAKALA) 		1735004080NRG24081220230919845 08/12/2023 Simiya 1735004080WL056045 Simiya 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 Simiya INDIAN BANK(607105)
120 MANDLA MP-35-004-080-002/622-A
(KHAPAKALA) 		1735004080NRG24081220230919846 08/12/2023 jhammi bai 1735004080WL056045 jhammi bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 jhammibai INDIAN BANK(607105)
121 MANDLA MP-35-004-080-002/624
(KHAPAKALA) 		1735004080NRG24081220230919847 08/12/2023 chhoti bai 1735004080WL056045 chhoti bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 chhotibai INDIAN BANK(607105)
122 MANDLA MP-35-004-080-002/625-A
(KHAPAKALA) 		1735004080NRG24081220230919848 08/12/2023 anita 1735004080WL056045 anita 00176 IDIB000M539 1200 1200 Processed 01/03/2024 462229320 anita INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANDLA MP-35-004-080-002/627
(KHAPAKALA) 		1735004080NRG24081220230919849 08/12/2023 bunda bai 1735004080WL056045 bunda bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 bundabai INDIAN BANK(607105)
124 MANDLA MP-35-004-080-002/638
(KHAPAKALA) 		1735004080NRG24081220230919850 08/12/2023 dhaneswari netam 1735004080WL056045 dhaneswari netam 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 dhaneswarinetam NARMADA JHABUA GRAMIN BANK(508515)
125 MANDLA MP-35-004-080-002/640
(KHAPAKALA) 		1735004080NRG24081220230919851 08/12/2023 anarkali 1735004080WL056045 anarkali 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 anarkali INDIAN BANK(607105)
126 MANDLA MP-35-004-080-002/641
(KHAPAKALA) 		1735004080NRG24081220230919852 08/12/2023 Mamta 1735004080WL056045 Mamta 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 Mamta INDIAN BANK(607105)
127 MANDLA MP-35-004-080-002/641-A
(KHAPAKALA) 		1735004080NRG24081220230919853 08/12/2023 budhiya bai 1735004080WL056045 budhiya bai 00176 IDIB000M539 800 800 Rejected 29/02/2024 462229320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MANDLA MP-35-004-080-002/643
(KHAPAKALA) 		1735004080NRG24081220230919854 08/12/2023 santo bai 1735004080WL056045 santo bai 00176 IDIB000M539 200 200 Processed 29/02/2024 462229320 santobai INDIAN BANK(607105)
129 MANDLA MP-35-004-080-002/644
(KHAPAKALA) 		1735004080NRG24081220230919855 08/12/2023 meera bai 1735004080WL056045 meera bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 meerabai INDIAN BANK(607105)
130 MANDLA MP-35-004-080-002/644-A
(KHAPAKALA) 		1735004080NRG24081220230919856 08/12/2023 RAJKUMARI 1735004080WL056045 RAJKUMARI 00176 IDIB000M539 800 800 Processed 29/02/2024 462229320 RAJKUMARI INDIAN BANK(607105)
131 MANDLA MP-35-004-080-002/646
(KHAPAKALA) 		1735004080NRG24081220230919857 08/12/2023 Hemti 1735004080WL056045 Hemti 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 Hemti UCO BANK(607066)
132 MANDLA MP-35-004-080-002/647
(KHAPAKALA) 		1735004080NRG24081220230919858 08/12/2023 susheela 1735004080WL056045 susheela 00176 IDIB000M539 1000 1000 Processed 29/02/2024 462229320 susheela INDIAN BANK(607105)
133 MANDLA MP-35-004-080-002/648-A
(KHAPAKALA) 		1735004080NRG24081220230919859 08/12/2023 budhiya bai 1735004080WL056045 budhiya bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 budhiyabai INDIAN BANK(607105)
134 MANDLA MP-35-004-080-002/672
(KHAPAKALA) 		1735004080NRG24081220230919860 08/12/2023 perwati bai 1735004080WL056045 perwati bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 perwatibai INDIAN BANK(607105)
135 MANDLA MP-35-004-080-002/694
(KHAPAKALA) 		1735004080NRG24081220230919861 08/12/2023 Premwati 1735004080WL056045 Premwati 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 Premwati INDIAN BANK(607105)
136 MANDLA MP-35-004-080-002/695
(KHAPAKALA) 		1735004080NRG24081220230919862 08/12/2023 Munni 1735004080WL056045 Munni 00176 IDIB000M539 600 600 Processed 29/02/2024 462229320 Munni INDIAN BANK(607105)
137 MANDLA MP-35-004-080-002/697-A
(KHAPAKALA) 		1735004080NRG24081220230919863 08/12/2023 Basanti 1735004080WL056045 Basanti 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 Basanti INDIAN BANK(607105)
138 MANDLA MP-35-004-080-002/708
(KHAPAKALA) 		1735004080NRG24081220230919864 08/12/2023 SOMLAL 1735004080WL056045 SOMLAL 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 SOMLAL INDIAN BANK(607105)
139 MANDLA MP-35-004-080-002/709
(KHAPAKALA) 		1735004080NRG24081220230919865 08/12/2023 chhoti bai 1735004080WL056045 chhoti bai 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 chhotibai INDIAN BANK(607105)
140 MANDLA MP-35-004-080-002/725
(KHAPAKALA) 		1735004080NRG24081220230919867 08/12/2023 gyanwati bai 1735004080WL056045 gyanwati bai 00176 IDIB000M539 200 200 Processed 29/02/2024 462229320 gyanwatibai INDIAN BANK(607105)
141 MANDLA MP-35-004-080-002/746
(KHAPAKALA) 		1735004080NRG24081220230919868 08/12/2023 sukhwati 1735004080WL056045 sukhwati 00176 IDIB000M539 1000 1000 Processed 29/02/2024 462229320 sukhwati INDIAN BANK(607105)
142 MANDLA MP-35-004-080-002/747
(KHAPAKALA) 		1735004080NRG24081220230919869 08/12/2023 sukhwati 1735004080WL056045 sukhwati 00176 IDIB000M539 1200 1200 Processed 29/02/2024 462229320 sukhwati INDIAN BANK(607105)
SubTotal 75170 75170
143 MANDLA MP-35-004-002-004/435-A
(KHARI) 		1735004000NRG24081220230920289 08/12/2023 SUKAL 1735004WL056079 SUKAL 00354 PUNB0031000 1260 1260 Processed 01/03/2024 462229320 SUKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
144 MANDLA MP-35-004-078-001/1022
(GWARA) 		1735004000NRG24081220230920140 08/12/2023 budhu 1735004WL056075 budhu 00415 SBIN0000421 1000 1000 Processed 01/03/2024 462229320 budhu STATE BANK OF INDIA(508548)
SubTotal 1000 1000
145 MANDLA MP-35-004-031-002/85-B
(NARENDRAGARH) 		1735004031NRG24081220230919994 08/12/2023 GENDLAL 1735004031WL056056 GENDLAL 00415 SBIN0005348 200 200 Processed 01/03/2024 462229320 GENDLAL STATE BANK OF INDIA(508548)
SubTotal 200 200
146 MANDLA MP-35-004-080-002/711
(KHAPAKALA) 		1735004080NRG24081220230919866 08/12/2023 MAINA 1735004080WL056045 MAINA 00415 SBIN0006252 1200 1200 Processed 01/03/2024 462229320 MAINA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
147 MANDLA MP-35-004-078-001/1048
(GWARA) 		1735004000NRG24081220230920146 08/12/2023 rakesh 1735004WL056075 rakesh 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 rakesh STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-078-001/1080
(GWARA) 		1735004000NRG24081220230920151 08/12/2023 Sikandar 1735004WL056075 Sikandar 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 Sikandar STATE BANK OF INDIA(508548)
149 MANDLA MP-35-004-078-001/1193
(GWARA) 		1735004000NRG24081220230920162 08/12/2023 DHUPLATA 1735004WL056075 DHUPLATA 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 DHUPLATA STATE BANK OF INDIA(508548)
150 MANDLA MP-35-004-078-001/1213
(GWARA) 		1735004000NRG24081220230920165 08/12/2023 VINEETA 1735004WL056075 VINEETA 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 VINEETA STATE BANK OF INDIA(508548)
151 MANDLA MP-35-004-078-001/1237
(GWARA) 		1735004000NRG24081220230920168 08/12/2023 sanjo 1735004WL056075 sanjo 00415 SBIN0013651 1000 1000 Processed 29/02/2024 462229320 sanjo CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-078-001/1251-A
(GWARA) 		1735004000NRG24081220230920170 08/12/2023 SANGEETA JANGHELA 1735004WL056075 SANGEETA JANGHELA 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 SANGEETAJANGHELA STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-078-001/1312
(GWARA) 		1735004000NRG24081220230920175 08/12/2023 yasoda marskole 1735004WL056075 yasoda marskole 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 yasodamarskole STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-078-001/135
(GWARA) 		1735004000NRG24081220230920177 08/12/2023 sukmari janghela 1735004WL056075 sukmari janghela 00415 SBIN0013651 1000 1000 Processed 29/02/2024 462229320 sukmarijanghela INDIAN BANK(607105)
155 MANDLA MP-35-004-078-001/1375
(GWARA) 		1735004000NRG24081220230920180 08/12/2023 Suanjana 1735004WL056075 Suanjana 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 Suanjana STATE BANK OF INDIA(508548)
156 MANDLA MP-35-004-078-001/1386
(GWARA) 		1735004000NRG24081220230920182 08/12/2023 PRATIBHA JANGHELA 1735004WL056075 PRATIBHA JANGHELA 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 PRATIBHAJANGHELA STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-078-001/490
(GWARA) 		1735004000NRG24081220230920211 08/12/2023 ashadhoo lal 1735004WL056075 ashadhoo lal 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 ashadhoolal STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-078-001/606-A
(GWARA) 		1735004000NRG24081220230920220 08/12/2023 Shila bai yadav 1735004WL056075 Shila bai yadav 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 Shilabaiyadav STATE BANK OF INDIA(508548)
159 MANDLA MP-35-004-078-001/91-D
(GWARA) 		1735004000NRG24081220230920229 08/12/2023 dulaari 1735004WL056075 dulaari 00415 SBIN0013651 1000 1000 Processed 01/03/2024 462229320 dulaari STATE BANK OF INDIA(508548)
SubTotal 13000 13000
160 MANDLA MP-35-004-080-001/202
(KHAPAKALA) 		1735004080NRG24081220230919801 08/12/2023 MANISHA SAIYAM 1735004080WL056045 MANISHA SAIYAM 00415 SBIN0017101 1200 1200 Processed 01/03/2024 462229320 MANISHASAIYAM STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-080-002/410
(KHAPAKALA) 		1735004080NRG24081220230919830 08/12/2023 RASO BAI 1735004080WL056045 RASO BAI 00415 SBIN0017101 1200 1200 Processed 01/03/2024 462229320 RASOBAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
162 MANDLA MP-35-004-002-004/382-A
(KHARI) 		1735004000NRG24081220230920281 08/12/2023 mahulal 1735004WL056079 mahulal 00468 UBIN0541885 1260 1260 Processed 01/03/2024 462229320 mahulal UNION BANK OF INDIA(508500)
163 MANDLA MP-35-004-002-004/528-B
(KHARI) 		1735004000NRG24081220230920297 08/12/2023 Jagat 1735004WL056079 Jagat 00468 UBIN0541885 1050 1050 Processed 01/03/2024 462229320 Jagat STATE BANK OF INDIA(508548)
164 MANDLA MP-35-004-057-001/148
(PIPARPANI) 		1735004057NRG24081220230919626 08/12/2023 bhagchand 1735004057WL056037 bhagchand 00468 UBIN0541885 1200 1200 Processed 01/03/2024 462229320 bhagchand UNION BANK OF INDIA(508500)
SubTotal 3510 3510
165 MANDLA MP-35-004-002-004/413
(KHARI) 		1735004000NRG24081220230920285 08/12/2023 Ramsworoop Tekam 1735004WL056079 Ramsworoop Tekam 00688 FINO0001001 1260 1260 Processed 29/02/2024 462229320 RamsworoopTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
166 MANDLA MP-35-004-002-004/445-A
(KHARI) 		1735004000NRG24081220230920294 08/12/2023 Hariyaro 1735004WL056079 Hariyaro 00691 IPOS0000001 1260 1260 Processed 01/03/2024 462229320 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDLA MP-35-004-002-004/523
(KHARI) 		1735004000NRG24081220230920295 08/12/2023 Susheela Bai 1735004WL056079 Susheela Bai 00691 IPOS0000001 1050 1050 Processed 01/03/2024 462229320 SusheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANDLA MP-35-004-078-001/1098-A
(GWARA) 		1735004000NRG24081220230920155 08/12/2023 Geeta janghela 1735004WL056075 Geeta janghela 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462229320 Geetajanghela STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-078-001/1154
(GWARA) 		1735004000NRG24081220230920160 08/12/2023 niranjan yadav 1735004WL056075 niranjan yadav 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462229320 niranjanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANDLA MP-35-004-078-001/1253
(GWARA) 		1735004000NRG24081220230920172 08/12/2023 RAKESH 1735004WL056075 RAKESH 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462229320 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDLA MP-35-004-078-001/1396-D
(GWARA) 		1735004000NRG24081220230920183 08/12/2023 Ekta 1735004WL056075 Ekta 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462229320 Ekta INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANDLA MP-35-004-078-001/1403
(GWARA) 		1735004000NRG24081220230920184 08/12/2023 SAREEKA JANGHELA 1735004WL056075 SAREEKA JANGHELA 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462229320 SAREEKAJANGHELA IDBI BANK(607095)
173 MANDLA MP-35-004-078-001/16
(GWARA) 		1735004000NRG24081220230920192 08/12/2023 sunita 1735004WL056075 sunita 00691 IPOS0000001 800 800 Processed 01/03/2024 462229320 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANDLA MP-35-004-078-001/446-A
(GWARA) 		1735004000NRG24081220230920205 08/12/2023 basanti bai 1735004WL056075 basanti bai 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462229320 basantibai CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-078-001/49-A
(GWARA) 		1735004000NRG24081220230920210 08/12/2023 Roshni 1735004WL056075 Roshni 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462229320 Roshni CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-080-002/311-A
(KHAPAKALA) 		1735004080NRG24081220230919826 08/12/2023 KAMLESHWARI 1735004080WL056045 KAMLESHWARI 00691 IPOS0000001 600 600 Processed 01/03/2024 462229320 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANDLA MP-35-004-080-002/411
(KHAPAKALA) 		1735004080NRG24081220230919831 08/12/2023 Mangalwati parte 1735004080WL056045 Mangalwati parte 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462229320 Mangalwatiparte INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDLA MP-35-004-080-002/571-A
(KHAPAKALA) 		1735004080NRG24081220230919836 08/12/2023 munni bai parte 1735004080WL056045 munni bai parte 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462229320 munnibaiparte INDIAN BANK(607105)
179 MANDLA MP-35-004-080-002/580
(KHAPAKALA) 		1735004080NRG24081220230919838 08/12/2023 KALIYA BAI PARTE 1735004080WL056045 KALIYA BAI PARTE 00691 IPOS0000001 800 800 Processed 01/03/2024 462229320 KALIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13910 13910
180 MANDLA MP-35-004-031-002/98
(NARENDRAGARH) 		1735004031NRG24081220230919995 08/12/2023 Chote Lal 1735004031WL056056 Chote Lal 00697 BKID0MG1338 200 200 Processed 29/02/2024 462229320 ChoteLal NARMADA JHABUA GRAMIN BANK(508515)
181 MANDLA MP-35-004-031-002/98
(NARENDRAGARH) 		1735004031NRG24081220230919996 08/12/2023 Kalawati Bai 1735004031WL056056 Kalawati Bai 00697 BKID0MG1338 200 200 Processed 29/02/2024 462229320 KalawatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
182 MANDLA MP-35-004-002-004/423-A
(KHARI) 		1735004000NRG24081220230920287 08/12/2023 Kiran 1735004WL056079 Kiran 00697 BKID0MG1339 1260 1260 Processed 29/02/2024 462229320 Kiran NARMADA JHABUA GRAMIN BANK(508515)
183 MANDLA MP-35-004-002-004/445-A
(KHARI) 		1735004000NRG24081220230920293 08/12/2023 Jayram Pandro 1735004WL056079 Jayram Pandro 00697 BKID0MG1339 1260 1260 Processed 29/02/2024 462229320 JayramPandro NARMADA JHABUA GRAMIN BANK(508515)
184 MANDLA MP-35-004-002-004/528-A
(KHARI) 		1735004000NRG24081220230920296 08/12/2023 sabal singh 1735004WL056079 sabal singh 00697 BKID0MG1339 1050 1050 Processed 29/02/2024 462229320 sabalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3570 3570
185 MANDLA MP-35-004-080-001/199
(KHAPAKALA) 		1735004080NRG24081220230919799 08/12/2023 SARLA MARSKOLE 1735004080WL056045 SARLA MARSKOLE 00697 BKID0MG1350 800 800 Processed 01/03/2024 462229320 SARLAMARSKOLE UNION BANK OF INDIA(508500)
186 MANDLA MP-35-004-080-001/57-A
(KHAPAKALA) 		1735004080NRG24081220230919817 08/12/2023 SEETA BAI SAROTE 1735004080WL056045 SEETA BAI SAROTE 00697 BKID0MG1350 400 400 Processed 29/02/2024 462229320 SEETABAISAROTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
187 MANDLA MP-35-004-079-001/157
(CHHAPRISILPURI) 		1735004079NRG24081220230919944 08/12/2023 tulsi das 1735004079WL056049 tulsi das 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 462229320 tulsidas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
188 MANDLA MP-35-004-002-004/410
(KHARI) 		1735004000NRG24081220230920283 08/12/2023 Mansingh 1735004WL056079 Mansingh 450001 1050 1050 Processed 29/02/2024 462229320 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
189 MANDLA MP-35-004-002-004/413
(KHARI) 		1735004000NRG24081220230920284 08/12/2023 rambati 1735004WL056079 rambati 450001 1260 1260 Processed 01/03/2024 462229320 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANDLA MP-35-004-002-004/414
(KHARI) 		1735004000NRG24081220230920286 08/12/2023 BAISAKHU 1735004WL056079 BAISAKHU 450001 1260 1260 Processed 01/03/2024 462229320 BAISAKHU BANK OF BARODA(606985)
191 MANDLA MP-35-004-002-004/444
(KHARI) 		1735004000NRG24081220230920291 08/12/2023 Nannhiya bai 1735004WL056079 Nannhiya bai 450001 840 840 Processed 01/03/2024 462229320 Nannhiyabai BANK OF BARODA(606985)
192 MANDLA MP-35-004-002-004/445
(KHARI) 		1735004000NRG24081220230920292 08/12/2023 Phoolsingh 1735004WL056079 Phoolsingh 450001 1260 1260 Processed 29/02/2024 462229320 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5670 5670
Total 192590 192590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_081223APB_FTO_381268 48166100 5670
2 MANDLA MP1735004_081223APB_FTO_381268 Bank of Baroda BARB0MANDLA Mandla MP 5040
3 MANDLA MP1735004_081223APB_FTO_381268 Central Bank Of India CBIN0281083 BAMHANI BANJAR 61400
4 MANDLA MP1735004_081223APB_FTO_381268 IDBI Bank IBKL0001632 MANDLA 1200
5 MANDLA MP1735004_081223APB_FTO_381268 Indian Bank IDIB000M539 MAHARAJPUR 75170
6 MANDLA MP1735004_081223APB_FTO_381268 Punjab National Bank PUNB0031000 MANDLA 1260
7 MANDLA MP1735004_081223APB_FTO_381268 State Bank of India SBIN0000421 MANDLA 1000
8 MANDLA MP1735004_081223APB_FTO_381268 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 200
9 MANDLA MP1735004_081223APB_FTO_381268 State Bank of India SBIN0006252 ANJANIYA 1200
10 MANDLA MP1735004_081223APB_FTO_381268 State Bank of India SBIN0013651 BAMHANI 13000
11 MANDLA MP1735004_081223APB_FTO_381268 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
12 MANDLA MP1735004_081223APB_FTO_381268 Union Bank of India UBIN0541885 MANDLA 3510
13 MANDLA MP1735004_081223APB_FTO_381268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
14 MANDLA MP1735004_081223APB_FTO_381268 India Post Payments Bank IPOS0000001 Mandla 13910
15 MANDLA MP1735004_081223APB_FTO_381268 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 400
16 MANDLA MP1735004_081223APB_FTO_381268 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 3570
17 MANDLA MP1735004_081223APB_FTO_381268 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1200
18 MANDLA MP1735004_081223APB_FTO_381268 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1200

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