Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_090523APB_FTO_35291
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-35-004-075-002/519
(MANADAI) 		1735004000NRG24090520230056007 09/05/2023 Namrata Saiyam 1735004WL002989 Namrata Saiyam 00045 BARB0MANDLA 1140 1140 Processed 16/05/2023 714856079 NamrataSaiyam BANK OF BARODA(606985)
2 MANDLA MP-35-004-075-002/519
(MANADAI) 		1735004000NRG24090520230056006 09/05/2023 Sandhya Saiyam 1735004WL002989 Sandhya Saiyam 00045 BARB0MANDLA 1140 1140 Processed 16/05/2023 714856079 SandhyaSaiyam BANK OF BARODA(606985)
SubTotal 2280 2280
3 MANDLA MP-35-004-024-001/231
(AHAMADPUR) 		1735004000NRG24090520230054269 09/05/2023 shakun kudape 1735004WL002870 shakun kudape 00048 BKID0009485 1800 1800 Processed 16/05/2023 714856079 shakunkudape BANK OF INDIA(508505)
4 MANDLA MP-35-004-044-001/373
(MADHUPURI) 		1735004000NRG24090520230054281 09/05/2023 NIKHIL 1735004WL002872 NIKHIL 00048 BKID0009485 1080 1080 Processed 16/05/2023 714856079 NIKHIL BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-075-002/532-A
(MANADAI) 		1735004000NRG24090520230056018 09/05/2023 aneeta uikey 1735004WL002989 aneeta uikey 00048 BKID0009485 1140 1140 Processed 16/05/2023 714856079 aneetauikey IDBI BANK(607095)
SubTotal 4020 4020
6 MANDLA MP-35-004-044-001/244
(MADHUPURI) 		1735004000NRG24090520230054278 09/05/2023 Poonam 1735004WL002872 Poonam 00051 MAHB0000788 1080 1080 Processed 16/05/2023 714856079 Poonam BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-044-001/599
(MADHUPURI) 		1735004000NRG24090520230054283 09/05/2023 Harchhat 1735004WL002872 Harchhat 00051 MAHB0000788 1080 1080 Processed 16/05/2023 714856079 Harchhat BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-050-002/403
(KHADDEORA) 		1735004000NRG24090520230054274 09/05/2023 Madhu singroure 1735004WL002871 Madhu singroure 00051 MAHB0000788 1980 1980 Processed 16/05/2023 714856079 Madhusingroure BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-057-001/848
(PIPARPANI) 		1735004000NRG24090520230055508 09/05/2023 DURGA 1735004WL002952 DURGA 00051 MAHB0000788 1547 1547 Processed 16/05/2023 714856079 DURGA IDBI BANK(607095)
10 MANDLA MP-35-004-057-001/852
(PIPARPANI) 		1735004000NRG24090520230055509 09/05/2023 NIMMO BAI 1735004WL002952 NIMMO BAI 00051 MAHB0000788 1547 1547 Processed 16/05/2023 714856079 NIMMOBAI BANK OF MAHARASHTRA(607387)
SubTotal 7234 7234
11 MANDLA MP-35-004-024-001/231
(AHAMADPUR) 		1735004000NRG24090520230054267 09/05/2023 nirbhar 1735004WL002870 nirbhar 00078 CNRB0017825 1800 1800 Processed 16/05/2023 714856079 nirbhar CANARA BANK(508532)
12 MANDLA MP-35-004-075-002/357
(MANADAI) 		1735004000NRG24090520230055942 09/05/2023 mahesh 1735004WL002989 mahesh 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 mahesh CANARA BANK(508532)
13 MANDLA MP-35-004-075-002/357-B
(MANADAI) 		1735004000NRG24090520230055943 09/05/2023 sukhvati bai 1735004WL002989 sukhvati bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 sukhvatibai CANARA BANK(508532)
14 MANDLA MP-35-004-075-002/361
(MANADAI) 		1735004000NRG24090520230055945 09/05/2023 bhola 1735004WL002989 bhola 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 bhola CANARA BANK(508532)
15 MANDLA MP-35-004-075-002/368
(MANADAI) 		1735004000NRG24090520230055946 09/05/2023 Parsadi 1735004WL002989 Parsadi 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 Parsadi CANARA BANK(508532)
16 MANDLA MP-35-004-075-002/370
(MANADAI) 		1735004000NRG24090520230055947 09/05/2023 chhote lal 1735004WL002989 chhote lal 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 chhotelal CANARA BANK(508532)
17 MANDLA MP-35-004-075-002/377
(MANADAI) 		1735004000NRG24090520230055948 09/05/2023 SEVKALI BAI 1735004WL002989 SEVKALI BAI 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 SEVKALIBAI CANARA BANK(508532)
18 MANDLA MP-35-004-075-002/383-A
(MANADAI) 		1735004000NRG24090520230055950 09/05/2023 dev singh 1735004WL002989 dev singh 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 devsingh CANARA BANK(508532)
19 MANDLA MP-35-004-075-002/390
(MANADAI) 		1735004000NRG24090520230055951 09/05/2023 bhagvati 1735004WL002989 bhagvati 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 bhagvati CANARA BANK(508532)
20 MANDLA MP-35-004-075-002/393-A
(MANADAI) 		1735004000NRG24090520230055953 09/05/2023 govind 1735004WL002989 govind 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 govind UNION BANK OF INDIA(508500)
21 MANDLA MP-35-004-075-002/394
(MANADAI) 		1735004000NRG24090520230055955 09/05/2023 Hariyo 1735004WL002989 Hariyo 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 Hariyo CANARA BANK(508532)
22 MANDLA MP-35-004-075-002/394-B
(MANADAI) 		1735004000NRG24090520230055956 09/05/2023 yashoda 1735004WL002989 yashoda 00078 CNRB0017825 950 950 Processed 16/05/2023 714856079 yashoda CANARA BANK(508532)
23 MANDLA MP-35-004-075-002/403
(MANADAI) 		1735004000NRG24090520230055958 09/05/2023 KISHOR TILGAM 1735004WL002989 KISHOR TILGAM 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 KISHORTILGAM CANARA BANK(508532)
24 MANDLA MP-35-004-075-002/404
(MANADAI) 		1735004000NRG24090520230055959 09/05/2023 krishna bai 1735004WL002989 krishna bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 krishnabai CANARA BANK(508532)
25 MANDLA MP-35-004-075-002/408
(MANADAI) 		1735004000NRG24090520230055961 09/05/2023 janki 1735004WL002989 janki 00078 CNRB0017825 950 950 Processed 16/05/2023 714856079 janki CANARA BANK(508532)
26 MANDLA MP-35-004-075-002/410
(MANADAI) 		1735004000NRG24090520230055962 09/05/2023 samlo bai masram 1735004WL002989 samlo bai masram 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 samlobaimasram CANARA BANK(508532)
27 MANDLA MP-35-004-075-002/412
(MANADAI) 		1735004000NRG24090520230055964 09/05/2023 ganga 1735004WL002989 ganga 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 ganga CANARA BANK(508532)
28 MANDLA MP-35-004-075-002/423
(MANADAI) 		1735004000NRG24090520230055965 09/05/2023 anand 1735004WL002989 anand 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 anand CANARA BANK(508532)
29 MANDLA MP-35-004-075-002/424
(MANADAI) 		1735004000NRG24090520230055966 09/05/2023 pramod 1735004WL002989 pramod 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 pramod CANARA BANK(508532)
30 MANDLA MP-35-004-075-002/429-A
(MANADAI) 		1735004000NRG24090520230055969 09/05/2023 suresh 1735004WL002989 suresh 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 suresh CANARA BANK(508532)
31 MANDLA MP-35-004-075-002/437
(MANADAI) 		1735004000NRG24090520230055970 09/05/2023 sukal 1735004WL002989 sukal 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 sukal CANARA BANK(508532)
32 MANDLA MP-35-004-075-002/437
(MANADAI) 		1735004000NRG24090520230055971 09/05/2023 sumantra 1735004WL002989 sumantra 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 sumantra FINCARE SMALL FINANCE BANK LTD(608304)
33 MANDLA MP-35-004-075-002/440
(MANADAI) 		1735004000NRG24090520230055972 09/05/2023 KALA BAI MARAVI 1735004WL002989 KALA BAI MARAVI 00078 CNRB0017825 1140 1140 Rejected 16/05/2023 714856079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANDLA MP-35-004-075-002/440
(MANADAI) 		1735004000NRG24090520230055973 09/05/2023 SUNIL MARAVI 1735004WL002989 SUNIL MARAVI 00078 CNRB0017825 950 950 Processed 16/05/2023 714856079 SUNILMARAVI CANARA BANK(508532)
35 MANDLA MP-35-004-075-002/442
(MANADAI) 		1735004000NRG24090520230055974 09/05/2023 sanju 1735004WL002989 sanju 00078 CNRB0017825 760 760 Processed 16/05/2023 714856079 sanju CANARA BANK(508532)
36 MANDLA MP-35-004-075-002/451
(MANADAI) 		1735004000NRG24090520230055976 09/05/2023 suresh 1735004WL002989 suresh 00078 CNRB0017825 1140 1140 Processed 17/05/2023 714856079 suresh INDIAN BANK(607105)
37 MANDLA MP-35-004-075-002/455
(MANADAI) 		1735004000NRG24090520230055977 09/05/2023 krishna kumar 1735004WL002989 krishna kumar 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 krishnakumar CANARA BANK(508532)
38 MANDLA MP-35-004-075-002/460-B
(MANADAI) 		1735004000NRG24090520230055980 09/05/2023 indra 1735004WL002989 indra 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 indra CANARA BANK(508532)
39 MANDLA MP-35-004-075-002/468
(MANADAI) 		1735004000NRG24090520230055981 09/05/2023 Santiya 1735004WL002989 Santiya 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 Santiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 MANDLA MP-35-004-075-002/468-B
(MANADAI) 		1735004000NRG24090520230055982 09/05/2023 kunti 1735004WL002989 kunti 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 kunti CANARA BANK(508532)
41 MANDLA MP-35-004-075-002/470-A
(MANADAI) 		1735004000NRG24090520230055983 09/05/2023 dhiru 1735004WL002989 dhiru 00078 CNRB0017825 950 950 Processed 16/05/2023 714856079 dhiru CANARA BANK(508532)
42 MANDLA MP-35-004-075-002/471
(MANADAI) 		1735004000NRG24090520230055984 09/05/2023 ashok 1735004WL002989 ashok 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 ashok CANARA BANK(508532)
43 MANDLA MP-35-004-075-002/473
(MANADAI) 		1735004000NRG24090520230055985 09/05/2023 lalluram 1735004WL002989 lalluram 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 lalluram CANARA BANK(508532)
44 MANDLA MP-35-004-075-002/476
(MANADAI) 		1735004000NRG24090520230055986 09/05/2023 sushma bai 1735004WL002989 sushma bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 sushmabai INDUSIND BANK(607189)
45 MANDLA MP-35-004-075-002/478
(MANADAI) 		1735004000NRG24090520230055987 09/05/2023 ratiya bai 1735004WL002989 ratiya bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 ratiyabai CANARA BANK(508532)
46 MANDLA MP-35-004-075-002/479
(MANADAI) 		1735004000NRG24090520230055988 09/05/2023 Jamni 1735004WL002989 Jamni 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 Jamni CANARA BANK(508532)
47 MANDLA MP-35-004-075-002/481-A
(MANADAI) 		1735004000NRG24090520230055990 09/05/2023 shyam lal warkade 1735004WL002989 shyam lal warkade 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 shyamlalwarkade STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-075-002/487
(MANADAI) 		1735004000NRG24090520230055992 09/05/2023 singram 1735004WL002989 singram 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 singram CANARA BANK(508532)
49 MANDLA MP-35-004-075-002/489
(MANADAI) 		1735004000NRG24090520230055994 09/05/2023 akkal 1735004WL002989 akkal 00078 CNRB0017825 950 950 Processed 16/05/2023 714856079 akkal CANARA BANK(508532)
50 MANDLA MP-35-004-075-002/489
(MANADAI) 		1735004000NRG24090520230055995 09/05/2023 budhiya 1735004WL002989 budhiya 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 budhiya CANARA BANK(508532)
51 MANDLA MP-35-004-075-002/495
(MANADAI) 		1735004000NRG24090520230055997 09/05/2023 mahasingh 1735004WL002989 mahasingh 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 mahasingh CANARA BANK(508532)
52 MANDLA MP-35-004-075-002/496
(MANADAI) 		1735004000NRG24090520230055998 09/05/2023 ramprasad 1735004WL002989 ramprasad 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 ramprasad CANARA BANK(508532)
53 MANDLA MP-35-004-075-002/499
(MANADAI) 		1735004000NRG24090520230055999 09/05/2023 samvati 1735004WL002989 samvati 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 samvati CANARA BANK(508532)
54 MANDLA MP-35-004-075-002/499-B
(MANADAI) 		1735004000NRG24090520230056000 09/05/2023 suneeta 1735004WL002989 suneeta 00078 CNRB0017825 950 950 Processed 16/05/2023 714856079 suneeta CANARA BANK(508532)
55 MANDLA MP-35-004-075-002/502
(MANADAI) 		1735004000NRG24090520230056001 09/05/2023 bajru lal 1735004WL002989 bajru lal 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 bajrulal CANARA BANK(508532)
56 MANDLA MP-35-004-075-002/504
(MANADAI) 		1735004000NRG24090520230056002 09/05/2023 sukhiram 1735004WL002989 sukhiram 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 sukhiram CANARA BANK(508532)
57 MANDLA MP-35-004-075-002/506
(MANADAI) 		1735004000NRG24090520230056003 09/05/2023 ram kali bai saiyam 1735004WL002989 ram kali bai saiyam 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 ramkalibaisaiyam CANARA BANK(508532)
58 MANDLA MP-35-004-075-002/512
(MANADAI) 		1735004000NRG24090520230056004 09/05/2023 pachlu 1735004WL002989 pachlu 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 pachlu CANARA BANK(508532)
59 MANDLA MP-35-004-075-002/513
(MANADAI) 		1735004000NRG24090520230056005 09/05/2023 amar singh 1735004WL002989 amar singh 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 amarsingh CANARA BANK(508532)
60 MANDLA MP-35-004-075-002/520
(MANADAI) 		1735004000NRG24090520230056008 09/05/2023 baldev 1735004WL002989 baldev 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 baldev CANARA BANK(508532)
61 MANDLA MP-35-004-075-002/521
(MANADAI) 		1735004000NRG24090520230056009 09/05/2023 shankari bai 1735004WL002989 shankari bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 shankaribai CANARA BANK(508532)
62 MANDLA MP-35-004-075-002/522
(MANADAI) 		1735004000NRG24090520230056010 09/05/2023 munni bai 1735004WL002989 munni bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 munnibai CANARA BANK(508532)
63 MANDLA MP-35-004-075-002/524-B
(MANADAI) 		1735004000NRG24090520230056011 09/05/2023 ammi bai 1735004WL002989 ammi bai 00078 CNRB0017825 760 760 Processed 16/05/2023 714856079 ammibai CANARA BANK(508532)
64 MANDLA MP-35-004-075-002/526
(MANADAI) 		1735004000NRG24090520230056012 09/05/2023 gaura bai 1735004WL002989 gaura bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 gaurabai CANARA BANK(508532)
65 MANDLA MP-35-004-075-002/526
(MANADAI) 		1735004000NRG24090520230056013 09/05/2023 ramprakash 1735004WL002989 ramprakash 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 ramprakash CANARA BANK(508532)
66 MANDLA MP-35-004-075-002/528
(MANADAI) 		1735004000NRG24090520230056014 09/05/2023 HEERA SINGH SAIYAM 1735004WL002989 HEERA SINGH SAIYAM 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 HEERASINGHSAIYAM CANARA BANK(508532)
67 MANDLA MP-35-004-075-002/530
(MANADAI) 		1735004000NRG24090520230056015 09/05/2023 PANKU LAL 1735004WL002989 PANKU LAL 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 PANKULAL UNION BANK OF INDIA(508500)
68 MANDLA MP-35-004-075-002/530
(MANADAI) 		1735004000NRG24090520230056016 09/05/2023 satto bai 1735004WL002989 satto bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 sattobai CANARA BANK(508532)
69 MANDLA MP-35-004-075-002/532
(MANADAI) 		1735004000NRG24090520230056017 09/05/2023 imiya bai 1735004WL002989 imiya bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 imiyabai BANK OF INDIA(508505)
70 MANDLA MP-35-004-075-002/543
(MANADAI) 		1735004000NRG24090520230056019 09/05/2023 Dasiram 1735004WL002989 Dasiram 00078 CNRB0017825 950 950 Processed 16/05/2023 714856079 Dasiram CANARA BANK(508532)
71 MANDLA MP-35-004-075-002/543
(MANADAI) 		1735004000NRG24090520230056020 09/05/2023 umashanker saiyam 1735004WL002989 umashanker saiyam 00078 CNRB0017825 950 950 Processed 16/05/2023 714856079 umashankersaiyam STATE BANK OF INDIA(508548)
72 MANDLA MP-35-004-075-002/544-A
(MANADAI) 		1735004000NRG24090520230056021 09/05/2023 BALI RAM 1735004WL002989 BALI RAM 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 BALIRAM CANARA BANK(508532)
73 MANDLA MP-35-004-075-002/549
(MANADAI) 		1735004000NRG24090520230056024 09/05/2023 koyali bai 1735004WL002989 koyali bai 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 koyalibai CANARA BANK(508532)
74 MANDLA MP-35-004-075-002/549-A
(MANADAI) 		1735004000NRG24090520230056025 09/05/2023 LAXMAN SINGH 1735004WL002989 LAXMAN SINGH 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 LAXMANSINGH CANARA BANK(508532)
75 MANDLA MP-35-004-075-002/550
(MANADAI) 		1735004000NRG24090520230056026 09/05/2023 sunita 1735004WL002989 sunita 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 sunita CANARA BANK(508532)
76 MANDLA MP-35-004-075-002/552
(MANADAI) 		1735004000NRG24090520230056027 09/05/2023 BIRSO BAI SAIYAM 1735004WL002989 BIRSO BAI SAIYAM 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 BIRSOBAISAIYAM CANARA BANK(508532)
77 MANDLA MP-35-004-075-002/553
(MANADAI) 		1735004000NRG24090520230056028 09/05/2023 Asharam 1735004WL002989 Asharam 00078 CNRB0017825 760 760 Processed 16/05/2023 714856079 Asharam CANARA BANK(508532)
78 MANDLA MP-35-004-075-002/553
(MANADAI) 		1735004000NRG24090520230056029 09/05/2023 santo bai 1735004WL002989 santo bai 00078 CNRB0017825 950 950 Processed 16/05/2023 714856079 santobai CANARA BANK(508532)
79 MANDLA MP-35-004-075-002/561
(MANADAI) 		1735004000NRG24090520230056031 09/05/2023 bhajan 1735004WL002989 bhajan 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 bhajan CANARA BANK(508532)
80 MANDLA MP-35-004-075-002/575
(MANADAI) 		1735004000NRG24090520230056032 09/05/2023 dropti 1735004WL002989 dropti 00078 CNRB0017825 1140 1140 Processed 16/05/2023 714856079 dropti CANARA BANK(508532)
SubTotal 77610 77610
81 MANDLA MP-35-004-012-001/1202-B
(BINAIKA) 		1735004000NRG24090520230055643 09/05/2023 gyanchand 1735004WL002976 gyanchand 00089 CBIN0281038 2250 2250 Processed 16/05/2023 714856079 gyanchand CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-012-001/1202-B
(BINAIKA) 		1735004000NRG24090520230055644 09/05/2023 siyawati 1735004WL002976 siyawati 00089 CBIN0281038 2100 2100 Processed 16/05/2023 714856079 siyawati CENTRAL BANK OF INDIA(607115)
SubTotal 4350 4350
83 MANDLA MP-35-004-054-001/200
(BORIYA) 		1735004000NRG24090520230055583 09/05/2023 SANTOSH 1735004WL002967 SANTOSH 00089 CBIN0281083 975 975 Processed 16/05/2023 714856079 SANTOSH CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-054-001/200-A
(BORIYA) 		1735004000NRG24090520230055584 09/05/2023 SUNITA 1735004WL002967 SUNITA 00089 CBIN0281083 975 975 Processed 16/05/2023 714856079 SUNITA CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-054-001/212-A
(BORIYA) 		1735004000NRG24090520230055586 09/05/2023 KAMAL SINGH 1735004WL002967 KAMAL SINGH 00089 CBIN0281083 975 975 Processed 16/05/2023 714856079 KAMALSINGH CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-054-001/212-A
(BORIYA) 		1735004000NRG24090520230055585 09/05/2023 rikhiya 1735004WL002967 rikhiya 00089 CBIN0281083 975 975 Processed 16/05/2023 714856079 rikhiya CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-054-001/262/a
(BORIYA) 		1735004000NRG24090520230055588 09/05/2023 Dhaneshwari 1735004WL002967 Dhaneshwari 00089 CBIN0281083 975 975 Processed 16/05/2023 714856079 Dhaneshwari CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-054-001/262/a
(BORIYA) 		1735004000NRG24090520230055587 09/05/2023 ramnath 1735004WL002967 ramnath 00089 CBIN0281083 975 975 Processed 16/05/2023 714856079 ramnath CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-065-001/257
(DHENKO) 		1735004000NRG24090520230054409 09/05/2023 SURESH 1735004WL002881 SURESH 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 SURESH CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-065-001/277
(DHENKO) 		1735004000NRG24090520230054413 09/05/2023 SHYAMA 1735004WL002881 SHYAMA 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 SHYAMA CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-065-001/303
(DHENKO) 		1735004000NRG24090520230054415 09/05/2023 naresh 1735004WL002881 naresh 00089 CBIN0281083 800 800 Rejected 16/05/2023 714856079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MANDLA MP-35-004-065-001/303
(DHENKO) 		1735004000NRG24090520230054414 09/05/2023 ramkumar 1735004WL002881 ramkumar 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 ramkumar CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-065-001/318
(DHENKO) 		1735004000NRG24090520230054416 09/05/2023 MAMTA 1735004WL002881 MAMTA 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 MAMTA CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-065-001/318-A
(DHENKO) 		1735004000NRG24090520230054417 09/05/2023 RAJESH 1735004WL002881 RAJESH 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 RAJESH CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-065-001/318-A
(DHENKO) 		1735004000NRG24090520230054418 09/05/2023 SARLA 1735004WL002881 SARLA 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 SARLA CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-065-001/345
(DHENKO) 		1735004000NRG24090520230054420 09/05/2023 manjulata 1735004WL002881 manjulata 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 manjulata CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-065-001/345
(DHENKO) 		1735004000NRG24090520230054419 09/05/2023 SURAJ 1735004WL002881 SURAJ 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 SURAJ CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-065-001/353
(DHENKO) 		1735004000NRG24090520230054421 09/05/2023 AARTI 1735004WL002881 AARTI 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 AARTI CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-065-001/359-A
(DHENKO) 		1735004000NRG24090520230054422 09/05/2023 SANTOSH 1735004WL002881 SANTOSH 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 SANTOSH CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-065-001/4
(DHENKO) 		1735004000NRG24090520230054426 09/05/2023 JEEVAN 1735004WL002881 JEEVAN 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 JEEVAN CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-065-001/417
(DHENKO) 		1735004000NRG24090520230054427 09/05/2023 BHEEKAM 1735004WL002881 BHEEKAM 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 BHEEKAM CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-065-001/419
(DHENKO) 		1735004000NRG24090520230054428 09/05/2023 SAIL 1735004WL002881 SAIL 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 SAIL CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-065-001/423
(DHENKO) 		1735004000NRG24090520230054429 09/05/2023 DILIP 1735004WL002881 DILIP 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 DILIP CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-065-001/423
(DHENKO) 		1735004000NRG24090520230054430 09/05/2023 SANTOSH 1735004WL002881 SANTOSH 00089 CBIN0281083 800 800 Processed 17/05/2023 714856079 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
105 MANDLA MP-35-004-065-001/428
(DHENKO) 		1735004000NRG24090520230054431 09/05/2023 NAVEEN 1735004WL002881 NAVEEN 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 NAVEEN CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-065-001/428
(DHENKO) 		1735004000NRG24090520230054432 09/05/2023 SANDEEP 1735004WL002881 SANDEEP 00089 CBIN0281083 800 800 Processed 17/05/2023 714856079 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANDLA MP-35-004-065-001/429
(DHENKO) 		1735004000NRG24090520230054434 09/05/2023 DURGA 1735004WL002881 DURGA 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 DURGA CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-065-001/429
(DHENKO) 		1735004000NRG24090520230054433 09/05/2023 UMESH 1735004WL002881 UMESH 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 UMESH CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-065-001/434
(DHENKO) 		1735004000NRG24090520230054435 09/05/2023 ENWATI 1735004WL002881 ENWATI 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 ENWATI CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-065-001/45
(DHENKO) 		1735004000NRG24090520230054436 09/05/2023 JANKI 1735004WL002881 JANKI 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 MANDLA MP-35-004-065-001/462-A
(DHENKO) 		1735004000NRG24090520230054437 09/05/2023 DEEPAK 1735004WL002881 DEEPAK 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 DEEPAK STATE BANK OF INDIA(508548)
112 MANDLA MP-35-004-065-001/50
(DHENKO) 		1735004065NRG24090520230054555 09/05/2023 ANJANA 1735004065WL002888 ANJANA 00089 CBIN0281083 800 800 Processed 17/05/2023 714856079 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANDLA MP-35-004-065-001/579
(DHENKO) 		1735004065NRG24090520230054558 09/05/2023 OSILA BAI 1735004065WL002888 OSILA BAI 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 OSILABAI CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-065-001/582
(DHENKO) 		1735004065NRG24090520230054559 09/05/2023 ARCHNA 1735004065WL002888 ARCHNA 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 ARCHNA CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-065-001/6
(DHENKO) 		1735004065NRG24090520230054560 09/05/2023 LUXMI 1735004065WL002888 LUXMI 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 LUXMI CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-065-001/63-A
(DHENKO) 		1735004065NRG24090520230054561 09/05/2023 NEMA 1735004065WL002888 NEMA 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 NEMA CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-065-001/73
(DHENKO) 		1735004065NRG24090520230054562 09/05/2023 NANHO 1735004065WL002888 NANHO 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 NANHO CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-065-001/85
(DHENKO) 		1735004065NRG24090520230054577 09/05/2023 KACHRA 1735004065WL002896 KACHRA 00089 CBIN0281083 800 800 Processed 17/05/2023 714856079 KACHRA AIRTEL PAYMENTS BANK LIMITED(990288)
119 MANDLA MP-35-004-065-001/85
(DHENKO) 		1735004065NRG24090520230054576 09/05/2023 KALKA 1735004065WL002896 KALKA 00089 CBIN0281083 800 800 Processed 16/05/2023 714856079 KALKA CENTRAL BANK OF INDIA(607115)
SubTotal 30650 30650
120 MANDLA MP-35-004-050-001/129
(KHADDEORA) 		1735004000NRG24090520230054270 09/05/2023 krishna kumar thakur 1735004WL002871 krishna kumar thakur 00089 CBIN0281787 2652 2652 Processed 16/05/2023 714856079 krishnakumarthakur CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-050-001/498
(KHADDEORA) 		1735004000NRG24090520230054271 09/05/2023 NAVAL SINGH 1735004WL002871 NAVAL SINGH 00089 CBIN0281787 3315 3315 Processed 16/05/2023 714856079 NAVALSINGH CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-050-001/498
(KHADDEORA) 		1735004000NRG24090520230054272 09/05/2023 SAMANIYA 1735004WL002871 SAMANIYA 00089 CBIN0281787 3315 3315 Processed 16/05/2023 714856079 SAMANIYA CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-050-002/403
(KHADDEORA) 		1735004000NRG24090520230054273 09/05/2023 JAGDAMBA 1735004WL002871 JAGDAMBA 00089 CBIN0281787 2160 2160 Processed 16/05/2023 714856079 JAGDAMBA BANK OF MAHARASHTRA(607387)
SubTotal 11442 11442
124 MANDLA MP-35-004-065-001/269
(DHENKO) 		1735004000NRG24090520230054411 09/05/2023 SAWITA 1735004WL002881 SAWITA 00152 HDFC0002713 800 800 Processed 16/05/2023 714856079 SAWITA HDFC BANK LTD(607152)
SubTotal 800 800
125 MANDLA MP-35-004-066-001/219
(BHANWARDA) 		1735004000NRG24090520230055649 09/05/2023 Tillu 1735004WL002979 Tillu 00176 IDIB000M539 1200 1200 Processed 17/05/2023 714856079 Tillu INDIAN BANK(607105)
126 MANDLA MP-35-004-066-001/242
(BHANWARDA) 		1735004000NRG24090520230055652 09/05/2023 kanta bai bhanware 1735004WL002979 kanta bai bhanware 00176 IDIB000M539 1200 1200 Processed 17/05/2023 714856079 kantabaibhanware INDIAN BANK(607105)
127 MANDLA MP-35-004-066-001/242
(BHANWARDA) 		1735004000NRG24090520230055651 09/05/2023 LOKU LAL 1735004WL002979 LOKU LAL 00176 IDIB000M539 1000 1000 Processed 17/05/2023 714856079 LOKULAL INDIAN BANK(607105)
128 MANDLA MP-35-004-066-001/248
(BHANWARDA) 		1735004000NRG24090520230055653 09/05/2023 phaga lal bhanware 1735004WL002979 phaga lal bhanware 00176 IDIB000M539 1200 1200 Processed 17/05/2023 714856079 phagalalbhanware INDIAN BANK(607105)
129 MANDLA MP-35-004-066-001/270
(BHANWARDA) 		1735004000NRG24090520230055655 09/05/2023 manesh kumari bhaanware 1735004WL002979 manesh kumari bhaanware 00176 IDIB000M539 1200 1200 Processed 17/05/2023 714856079 maneshkumaribhaanware INDIAN BANK(607105)
130 MANDLA MP-35-004-066-001/270
(BHANWARDA) 		1735004000NRG24090520230055656 09/05/2023 rajesh kumar bhaanware 1735004WL002979 rajesh kumar bhaanware 00176 IDIB000M539 1200 1200 Processed 17/05/2023 714856079 rajeshkumarbhaanware INDIAN BANK(607105)
131 MANDLA MP-35-004-066-001/284
(BHANWARDA) 		1735004000NRG24090520230055657 09/05/2023 usha 1735004WL002979 usha 00176 IDIB000M539 800 800 Processed 17/05/2023 714856079 usha INDIAN BANK(607105)
132 MANDLA MP-35-004-066-001/421
(BHANWARDA) 		1735004000NRG24090520230055660 09/05/2023 suneeta bai bhanwre 1735004WL002979 suneeta bai bhanwre 00176 IDIB000M539 1200 1200 Processed 17/05/2023 714856079 suneetabaibhanwre INDIAN BANK(607105)
133 MANDLA MP-35-004-066-001/422
(BHANWARDA) 		1735004000NRG24090520230055661 09/05/2023 pramod 1735004WL002979 pramod 00176 IDIB000M539 1200 1200 Processed 17/05/2023 714856079 pramod INDIAN BANK(607105)
134 MANDLA MP-35-004-075-002/424
(MANADAI) 		1735004000NRG24090520230055967 09/05/2023 Hirondi Bai Marko 1735004WL002989 Hirondi Bai Marko 00176 IDIB000M539 950 950 Processed 16/05/2023 714856079 HirondiBaiMarko FINCARE SMALL FINANCE BANK LTD(608304)
135 MANDLA MP-35-004-075-002/459-B
(MANADAI) 		1735004000NRG24090520230055979 09/05/2023 ARTI 1735004WL002989 ARTI 00176 IDIB000M539 950 950 Processed 17/05/2023 714856079 ARTI INDIAN BANK(607105)
136 MANDLA MP-35-004-075-002/556
(MANADAI) 		1735004000NRG24090520230056030 09/05/2023 saroj bai marko 1735004WL002989 saroj bai marko 00176 IDIB000M539 1140 1140 Processed 16/05/2023 714856079 sarojbaimarko INDUSIND BANK(607189)
SubTotal 13240 13240
137 MANDLA MP-35-004-009-002/8-B
(GWARI) 		1735004000NRG24090520230055628 09/05/2023 PURUSOTTAM KUDAPE 1735004WL002973 PURUSOTTAM KUDAPE 00354 PUNB0031000 3536 3536 Processed 16/05/2023 714856079 PURUSOTTAMKUDAPE PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
138 MANDLA MP-35-004-044-001/168
(MADHUPURI) 		1735004000NRG24090520230054275 09/05/2023 MADHU BAI 1735004WL002872 MADHU BAI 00415 SBIN0000421 360 360 Processed 16/05/2023 714856079 MADHUBAI STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-044-001/199
(MADHUPURI) 		1735004000NRG24090520230054276 09/05/2023 krasnkali 1735004WL002872 krasnkali 00415 SBIN0000421 1080 1080 Processed 16/05/2023 714856079 krasnkali STATE BANK OF INDIA(508548)
140 MANDLA MP-35-004-044-001/241
(MADHUPURI) 		1735004000NRG24090520230054277 09/05/2023 Kanti bai 1735004WL002872 Kanti bai 00415 SBIN0000421 720 720 Processed 16/05/2023 714856079 Kantibai STATE BANK OF INDIA(508548)
141 MANDLA MP-35-004-044-001/326
(MADHUPURI) 		1735004000NRG24090520230054279 09/05/2023 RADHIKA 1735004WL002872 RADHIKA 00415 SBIN0000421 1080 1080 Processed 16/05/2023 714856079 RADHIKA STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-044-001/371
(MADHUPURI) 		1735004000NRG24090520230054280 09/05/2023 RAJ KUMARI 1735004WL002872 RAJ KUMARI 00415 SBIN0000421 1080 1080 Processed 17/05/2023 714856079 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDLA MP-35-004-044-001/593
(MADHUPURI) 		1735004000NRG24090520230054282 09/05/2023 Malti bai 1735004WL002872 Malti bai 00415 SBIN0000421 1080 1080 Processed 16/05/2023 714856079 Maltibai STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-066-001/188
(BHANWARDA) 		1735004000NRG24090520230055648 09/05/2023 kachara bai 1735004WL002979 kachara bai 00415 SBIN0000421 1000 1000 Processed 16/05/2023 714856079 kacharabai STATE BANK OF INDIA(508548)
145 MANDLA MP-35-004-066-001/219
(BHANWARDA) 		1735004000NRG24090520230055650 09/05/2023 dasho bai bhanware 1735004WL002979 dasho bai bhanware 00415 SBIN0000421 1200 1200 Processed 16/05/2023 714856079 dashobaibhanware STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-066-001/255
(BHANWARDA) 		1735004000NRG24090520230055654 09/05/2023 mamta bhanvare 1735004WL002979 mamta bhanvare 00415 SBIN0000421 1000 1000 Processed 16/05/2023 714856079 mamtabhanvare STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-066-001/380-A
(BHANWARDA) 		1735004000NRG24090520230055658 09/05/2023 AHIIYA BAI 1735004WL002979 AHIIYA BAI 00415 SBIN0000421 1200 1200 Processed 16/05/2023 714856079 AHIIYABAI STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-066-001/422
(BHANWARDA) 		1735004000NRG24090520230055662 09/05/2023 seeta bhavare 1735004WL002979 seeta bhavare 00415 SBIN0000421 1200 1200 Processed 16/05/2023 714856079 seetabhavare STATE BANK OF INDIA(508548)
149 MANDLA MP-35-004-066-001/423
(BHANWARDA) 		1735004000NRG24090520230055663 09/05/2023 muliya bai 1735004WL002979 muliya bai 00415 SBIN0000421 1200 1200 Processed 17/05/2023 714856079 muliyabai INDIAN BANK(607105)
150 MANDLA MP-35-004-066-001/428
(BHANWARDA) 		1735004000NRG24090520230055664 09/05/2023 Aneeta 1735004WL002979 Aneeta 00415 SBIN0000421 1200 1200 Processed 16/05/2023 714856079 Aneeta STATE BANK OF INDIA(508548)
151 MANDLA MP-35-004-075-002/459-A
(MANADAI) 		1735004000NRG24090520230055978 09/05/2023 sevkali bai 1735004WL002989 sevkali bai 00415 SBIN0000421 1140 1140 Processed 16/05/2023 714856079 sevkalibai STATE BANK OF INDIA(508548)
152 MANDLA MP-35-004-075-002/481
(MANADAI) 		1735004000NRG24090520230055989 09/05/2023 JANKI BAI KUDAPE 1735004WL002989 JANKI BAI KUDAPE 00415 SBIN0000421 1140 1140 Processed 16/05/2023 714856079 JANKIBAIKUDAPE STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-075-002/481-A
(MANADAI) 		1735004000NRG24090520230055991 09/05/2023 hemlata warkade 1735004WL002989 hemlata warkade 00415 SBIN0000421 1140 1140 Processed 16/05/2023 714856079 hemlatawarkade STATE BANK OF INDIA(508548)
SubTotal 16820 16820
154 MANDLA MP-35-004-065-001/276-A
(DHENKO) 		1735004000NRG24090520230054412 09/05/2023 AMARDEEP 1735004WL002881 AMARDEEP 00415 SBIN0013651 800 800 Processed 17/05/2023 714856079 AMARDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDLA MP-35-004-065-001/359-A
(DHENKO) 		1735004000NRG24090520230054423 09/05/2023 SHRDDHA 1735004WL002881 SHRDDHA 00415 SBIN0013651 800 800 Processed 17/05/2023 714856079 SHRDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANDLA MP-35-004-065-001/375-A
(DHENKO) 		1735004000NRG24090520230054425 09/05/2023 LALITA 1735004WL002881 LALITA 00415 SBIN0013651 800 800 Processed 16/05/2023 714856079 LALITA STATE BANK OF INDIA(508548)
157 MANDLA MP-35-004-065-001/462-A
(DHENKO) 		1735004000NRG24090520230054438 09/05/2023 MADHURI 1735004WL002881 MADHURI 00415 SBIN0013651 800 800 Processed 16/05/2023 714856079 MADHURI STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-065-001/463-B
(DHENKO) 		1735004065NRG24090520230054553 09/05/2023 AJAY 1735004065WL002888 AJAY 00415 SBIN0013651 800 800 Processed 16/05/2023 714856079 AJAY STATE BANK OF INDIA(508548)
159 MANDLA MP-35-004-065-001/463-B
(DHENKO) 		1735004065NRG24090520230054554 09/05/2023 ALKA 1735004065WL002888 ALKA 00415 SBIN0013651 800 800 Processed 16/05/2023 714856079 ALKA STATE BANK OF INDIA(508548)
160 MANDLA MP-35-004-065-001/533
(DHENKO) 		1735004065NRG24090520230054556 09/05/2023 Jeevan 1735004065WL002888 Jeevan 00415 SBIN0013651 800 800 Processed 16/05/2023 714856079 Jeevan STATE BANK OF INDIA(508548)
161 MANDLA MP-35-004-065-001/552
(DHENKO) 		1735004065NRG24090520230054557 09/05/2023 SANGEETA 1735004065WL002888 SANGEETA 00415 SBIN0013651 800 800 Processed 16/05/2023 714856079 SANGEETA STATE BANK OF INDIA(508548)
162 MANDLA MP-35-004-066-001/387
(BHANWARDA) 		1735004000NRG24090520230055659 09/05/2023 tanu bhaaanware 1735004WL002979 tanu bhaaanware 00415 SBIN0013651 1200 1200 Processed 16/05/2023 714856079 tanubhaaanware STATE BANK OF INDIA(508548)
SubTotal 7600 7600
163 MANDLA MP-35-004-021-001/1627
(BADIKHAIRI) 		1735004000NRG24090520230054585 09/05/2023 dukhiram 1735004WL002900 dukhiram 00468 UBIN0541885 884 884 Processed 16/05/2023 714856079 dukhiram UNION BANK OF INDIA(508500)
164 MANDLA MP-35-004-058-001/604
(SAKWAH) 		1735004000NRG24090520230055626 09/05/2023 mukko bai 1735004WL002972 mukko bai 00468 UBIN0541885 600 600 Processed 16/05/2023 714856079 mukkobai UNION BANK OF INDIA(508500)
SubTotal 1484 1484
165 MANDLA MP-35-004-075-002/357-C
(MANADAI) 		1735004000NRG24090520230055944 09/05/2023 reshma 1735004WL002989 reshma 00468 UBIN0929123 1140 1140 Processed 16/05/2023 714856079 reshma UNION BANK OF INDIA(508500)
166 MANDLA MP-35-004-075-002/411-A
(MANADAI) 		1735004000NRG24090520230055963 09/05/2023 SUCHIT YADAV 1735004WL002989 SUCHIT YADAV 00468 UBIN0929123 950 950 Processed 16/05/2023 714856079 SUCHITYADAV UNION BANK OF INDIA(508500)
167 MANDLA MP-35-004-075-002/427
(MANADAI) 		1735004000NRG24090520230055968 09/05/2023 ANJALI SAIYAM 1735004WL002989 ANJALI SAIYAM 00468 UBIN0929123 1140 1140 Processed 16/05/2023 714856079 ANJALISAIYAM UNION BANK OF INDIA(508500)
SubTotal 3230 3230
168 MANDLA MP-35-004-058-001/604
(SAKWAH) 		1735004000NRG24090520230055627 09/05/2023 suraj 1735004WL002972 suraj 00691 IPOS0000001 720 720 Processed 17/05/2023 714856079 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
169 MANDLA MP-35-004-010-001/304
(BAKCHHERAGONDI) 		1735004000NRG24090520230055624 09/05/2023 ratiram 1735004WL002971 ratiram 00697 BKID0MG1339 480 480 Processed 16/05/2023 714856079 ratiram NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-010-001/304
(BAKCHHERAGONDI) 		1735004000NRG24090520230055625 09/05/2023 sawita 1735004WL002971 sawita 00697 BKID0MG1339 120 120 Processed 16/05/2023 714856079 sawita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
171 MANDLA MP-35-004-059-002/115
(MALARA) 		1735004059NRG24090520230052809 09/05/2023 Durga Bai 1735004059WL002769 Durga Bai 00697 BKID0MG1350 2730 2730 Processed 16/05/2023 714856079 DurgaBai STATE BANK OF INDIA(508548)
172 MANDLA MP-35-004-059-002/62
(MALARA) 		1735004059NRG24090520230052812 09/05/2023 dayaram 1735004059WL002772 dayaram 00697 BKID0MG1350 1260 1260 Processed 16/05/2023 714856079 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3990 3990
173 MANDLA MP-35-004-024-001/231
(AHAMADPUR) 		1735004000NRG24090520230054268 09/05/2023 KALINDO BAI 1735004WL002870 KALINDO BAI 450001 1800 1800 Processed 16/05/2023 714856079 KALINDOBAI CANARA BANK(508532)
SubTotal 1800 1800
Total 191406 191406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_090523APB_FTO_35291 48166100 1800
2 MANDLA MP1735004_090523APB_FTO_35291 Bank of Baroda BARB0MANDLA Mandla MP 2280
3 MANDLA MP1735004_090523APB_FTO_35291 Bank of India BKID0009485 MANDLA 4020
4 MANDLA MP1735004_090523APB_FTO_35291 Bank of Maharastra MAHB0000788 MANDLA 7234
5 MANDLA MP1735004_090523APB_FTO_35291 Canara Bank CNRB0017825 MANDSAUR II 77610
6 MANDLA MP1735004_090523APB_FTO_35291 Central Bank Of India CBIN0281038 MANDLA 4350
7 MANDLA MP1735004_090523APB_FTO_35291 Central Bank Of India CBIN0281083 BAMHANI BANJAR 30650
8 MANDLA MP1735004_090523APB_FTO_35291 Central Bank Of India CBIN0281787 HIRDENAGAR 11442
9 MANDLA MP1735004_090523APB_FTO_35291 HDFC bank HDFC0002713 MANDLA 800
10 MANDLA MP1735004_090523APB_FTO_35291 Indian Bank IDIB000M539 MAHARAJPUR 13240
11 MANDLA MP1735004_090523APB_FTO_35291 Punjab National Bank PUNB0031000 MANDLA 3536
12 MANDLA MP1735004_090523APB_FTO_35291 State Bank of India SBIN0000421 MANDLA 16820
13 MANDLA MP1735004_090523APB_FTO_35291 State Bank of India SBIN0013651 BAMHANI 7600
14 MANDLA MP1735004_090523APB_FTO_35291 Union Bank of India UBIN0541885 MANDLA 1484
15 MANDLA MP1735004_090523APB_FTO_35291 Union Bank of India UBIN0929123 MANDLA 3230
16 MANDLA MP1735004_090523APB_FTO_35291 India Post Payments Bank IPOS0000001 Mandla 720
17 MANDLA MP1735004_090523APB_FTO_35291 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 600
18 MANDLA MP1735004_090523APB_FTO_35291 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 3990

Download In Excel