Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_190923APB_FTO_274442
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-35-004-041-001/397
(SINGARPUR) 		1735004000NRG24190920230671307 19/09/2023 ANJU MARAVI 1735004WL041641 ANJU MARAVI 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499930 ANJUMARAVI BANK OF BARODA(606985)
2 MANDLA MP-35-004-041-003/145
(SINGARPUR) 		1735004000NRG24190920230671321 19/09/2023 REINA TAKAM 1735004WL041641 REINA TAKAM 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499930 REINATAKAM BANK OF BARODA(606985)
3 MANDLA MP-35-004-041-003/171
(SINGARPUR) 		1735004000NRG24190920230671328 19/09/2023 KRISHNA KUNAR 1735004WL041641 KRISHNA KUNAR 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499930 KRISHNAKUNAR CENTRAL BANK OF INDIA(607115)
4 MANDLA MP-35-004-041-003/171
(SINGARPUR) 		1735004000NRG24190920230671327 19/09/2023 PARVATI SAIYAM 1735004WL041641 PARVATI SAIYAM 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499930 PARVATISAIYAM BANK OF BARODA(606985)
SubTotal 4800 4800
5 MANDLA MP-35-004-023-004/364
(PATPARARAIYAT) 		1735004000NRG24190920230671275 19/09/2023 PRADEEP KUMAR PARTE 1735004WL041640 PRADEEP KUMAR PARTE 00048 BKID0009485 800 800 Processed 11/11/2023 309499930 PRADEEPKUMARPARTE BANK OF INDIA(508505)
6 MANDLA MP-35-004-041-001/335
(SINGARPUR) 		1735004000NRG24190920230671298 19/09/2023 Munna lal 1735004WL041641 Munna lal 00048 BKID0009485 1200 1200 Processed 11/11/2023 309499930 Munnalal BANK OF INDIA(508505)
7 MANDLA MP-35-004-041-001/335-A
(SINGARPUR) 		1735004000NRG24190920230671299 19/09/2023 DILEEP KUMAR 1735004WL041641 DILEEP KUMAR 00048 BKID0009485 1200 1200 Processed 10/11/2023 309499930 DILEEPKUMAR UNION BANK OF INDIA(508500)
8 MANDLA MP-35-004-041-001/431
(SINGARPUR) 		1735004000NRG24190920230671311 19/09/2023 Muliya 1735004WL041641 Muliya 00048 BKID0009485 1200 1200 Processed 11/11/2023 309499930 Muliya BANK OF INDIA(508505)
9 MANDLA MP-35-004-041-003/90
(SINGARPUR) 		1735004000NRG24190920230671342 19/09/2023 AMARLAL BHAVEDI 1735004WL041641 AMARLAL BHAVEDI 00048 BKID0009485 1200 1200 Processed 10/11/2023 309499930 AMARLALBHAVEDI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
10 MANDLA MP-35-004-001-001/592-A
(DEODARA) 		1735004001NRG24190920230671007 19/09/2023 Mamta Patel 1735004001WL041620 Mamta Patel 00051 MAHB0000788 3315 3315 Processed 11/11/2023 309499930 MamtaPatel BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-001-001/65-A
(DEODARA) 		1735004001NRG24190920230671009 19/09/2023 pushpa 1735004001WL041620 pushpa 00051 MAHB0000788 2431 2431 Processed 10/11/2023 309499930 pushpa STATE BANK OF INDIA(508548)
12 MANDLA MP-35-004-038-002/304
(GURARKHEDA) 		1735004000NRG24190920230671269 19/09/2023 Bhagoni Bai Jageshwar Prasad Bhanware 1735004WL041639 Bhagoni Bai Jageshwar Prasad Bhanware 00051 MAHB0000788 1768 1768 Processed 10/11/2023 309499930 BhagoniBaiJageshwarPrasadBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDLA MP-35-004-057-001/308
(PIPARPANI) 		1735004057NRG24190920230669769 19/09/2023 gurudayal 1735004057WL041507 gurudayal 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 gurudayal BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-057-001/783
(PIPARPANI) 		1735004057NRG24190920230669771 19/09/2023 nisha bai 1735004057WL041507 nisha bai 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 nishabai BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-057-001/783
(PIPARPANI) 		1735004057NRG24190920230669770 19/09/2023 pramodkumar 1735004057WL041507 pramodkumar 00051 MAHB0000788 1140 1140 Processed 10/11/2023 309499930 pramodkumar CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-057-001/790-B
(PIPARPANI) 		1735004057NRG24190920230669772 19/09/2023 vikash 1735004057WL041507 vikash 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 vikash BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-057-002/18
(PIPARPANI) 		1735004057NRG24190920230669774 19/09/2023 geeta 1735004057WL041507 geeta 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 geeta BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-057-002/18
(PIPARPANI) 		1735004057NRG24190920230669773 19/09/2023 jagdesh 1735004057WL041507 jagdesh 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 jagdesh BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-057-002/21
(PIPARPANI) 		1735004057NRG24190920230669775 19/09/2023 kusalya bai 1735004057WL041507 kusalya bai 00051 MAHB0000788 190 190 Processed 11/11/2023 309499930 kusalyabai BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-057-002/40
(PIPARPANI) 		1735004057NRG24190920230669777 19/09/2023 duja bai 1735004057WL041507 duja bai 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 dujabai BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-057-002/41
(PIPARPANI) 		1735004057NRG24190920230669779 19/09/2023 nan bai 1735004057WL041507 nan bai 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 nanbai BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-057-002/41
(PIPARPANI) 		1735004057NRG24190920230669778 19/09/2023 sunil kumar 1735004057WL041507 sunil kumar 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 sunilkumar BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-057-002/60
(PIPARPANI) 		1735004057NRG24190920230669780 19/09/2023 haimraj 1735004057WL041507 haimraj 00051 MAHB0000788 1140 1140 Processed 10/11/2023 309499930 haimraj UNION BANK OF INDIA(508500)
24 MANDLA MP-35-004-057-002/60
(PIPARPANI) 		1735004057NRG24190920230669781 19/09/2023 krisna 1735004057WL041507 krisna 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 krisna BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-057-002/63
(PIPARPANI) 		1735004057NRG24190920230669784 19/09/2023 abhilasha 1735004057WL041507 abhilasha 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 abhilasha BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-057-002/65-A
(PIPARPANI) 		1735004057NRG24190920230669786 19/09/2023 Asti Nanda 1735004057WL041507 Asti Nanda 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 AstiNanda BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-057-002/69-A
(PIPARPANI) 		1735004057NRG24190920230669789 19/09/2023 rinkki 1735004057WL041507 rinkki 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 rinkki BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-057-002/7
(PIPARPANI) 		1735004057NRG24190920230669790 19/09/2023 DULICHAND 1735004057WL041507 DULICHAND 00051 MAHB0000788 1140 1140 Processed 11/11/2023 309499930 DULICHAND BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-057-002/7
(PIPARPANI) 		1735004057NRG24190920230669791 19/09/2023 MALTI 1735004057WL041507 MALTI 00051 MAHB0000788 950 950 Processed 10/11/2023 309499930 MALTI CENTRAL BANK OF INDIA(607115)
SubTotal 25754 25754
30 MANDLA MP-35-004-015-003/124
(BANIATARA) 		1735004015NRG24190920230670142 19/09/2023 PAVAN KUMAR 1735004015WL041538 PAVAN KUMAR 00089 CBIN0281038 1000 1000 Processed 10/11/2023 309499930 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-041-001/329
(SINGARPUR) 		1735004000NRG24190920230671297 19/09/2023 BHAGCHAND 1735004WL041641 BHAGCHAND 00089 CBIN0281038 1200 1200 Processed 10/11/2023 309499930 BHAGCHAND CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-041-003/97-A
(SINGARPUR) 		1735004000NRG24190920230671347 19/09/2023 SUKHCHARAN 1735004WL041641 SUKHCHARAN 00089 CBIN0281038 1200 1200 Processed 10/11/2023 309499930 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-057-002/63
(PIPARPANI) 		1735004057NRG24190920230669783 19/09/2023 deepak 1735004057WL041507 deepak 00089 CBIN0281038 1140 1140 Processed 10/11/2023 309499930 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 4540 4540
34 MANDLA MP-35-004-055-003/691
(PADMI) 		1735004055NRG24190920230670973 19/09/2023 raja mehra 1735004055WL041614 raja mehra 00089 CBIN0281787 1105 1105 Processed 10/11/2023 309499930 rajamehra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
35 MANDLA MP-35-004-041-001/412
(SINGARPUR) 		1735004000NRG24190920230671308 19/09/2023 Kamal singh 1735004WL041641 Kamal singh 00176 IDIB000M539 1200 1200 Processed 10/11/2023 309499930 Kamalsingh INDIAN BANK(607105)
36 MANDLA MP-35-004-064-001/417
(SUBHARIYA) 		1735004064NRG24190920230670781 19/09/2023 Mamta bai 1735004064WL041594 Mamta bai 00176 IDIB000M539 1020 1020 Processed 10/11/2023 309499930 Mamtabai INDIAN BANK(607105)
37 MANDLA MP-35-004-064-001/71
(SUBHARIYA) 		1735004064NRG24190920230670782 19/09/2023 PEETAM 1735004064WL041594 PEETAM 00176 IDIB000M539 3060 3060 Processed 10/11/2023 309499930 PEETAM INDIAN BANK(607105)
38 MANDLA MP-35-004-064-001/75-A
(SUBHARIYA) 		1735004064NRG24190920230670783 19/09/2023 Manjulata dhaariya 1735004064WL041594 Manjulata dhaariya 00176 IDIB000M539 1020 1020 Processed 10/11/2023 309499930 Manjulatadhaariya INDIAN BANK(607105)
SubTotal 6300 6300
39 MANDLA MP-35-004-001-001/878-A
(DEODARA) 		1735004001NRG24190920230671003 19/09/2023 Somu Shukla 1735004001WL041619 Somu Shukla 00354 PUNB0031000 3094 3094 Processed 10/11/2023 309499930 SomuShukla PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
40 MANDLA MP-35-004-001-001/377-A
(DEODARA) 		1735004001NRG24190920230671001 19/09/2023 Rakesh Kumar Putte 1735004001WL041619 Rakesh Kumar Putte 00415 SBIN0000421 3315 3315 Processed 10/11/2023 309499930 RakeshKumarPutte STATE BANK OF INDIA(508548)
41 MANDLA MP-35-004-001-001/464-A
(DEODARA) 		1735004001NRG24190920230671005 19/09/2023 Laxmi Bai Sarthi 1735004001WL041620 Laxmi Bai Sarthi 00415 SBIN0000421 3315 3315 Processed 10/11/2023 309499930 LaxmiBaiSarthi STATE BANK OF INDIA(508548)
42 MANDLA MP-35-004-001-001/544-A
(DEODARA) 		1735004001NRG24190920230671006 19/09/2023 Aakash Sindhiya 1735004001WL041620 Aakash Sindhiya 00415 SBIN0000421 3315 3315 Processed 10/11/2023 309499930 AakashSindhiya STATE BANK OF INDIA(508548)
43 MANDLA MP-35-004-001-001/777-A
(DEODARA) 		1735004001NRG24190920230671010 19/09/2023 Ashok Das Bairagi 1735004001WL041620 Ashok Das Bairagi 00415 SBIN0000421 2431 2431 Processed 10/11/2023 309499930 AshokDasBairagi STATE BANK OF INDIA(508548)
44 MANDLA MP-35-004-001-001/874-A
(DEODARA) 		1735004001NRG24190920230671002 19/09/2023 Mukesh Kumar Nanda 1735004001WL041619 Mukesh Kumar Nanda 00415 SBIN0000421 3315 3315 Processed 10/11/2023 309499930 MukeshKumarNanda STATE BANK OF INDIA(508548)
45 MANDLA MP-35-004-001-001/963-A
(DEODARA) 		1735004001NRG24190920230671004 19/09/2023 Aarti Sarthi 1735004001WL041619 Aarti Sarthi 00415 SBIN0000421 3536 3536 Processed 10/11/2023 309499930 AartiSarthi STATE BANK OF INDIA(508548)
46 MANDLA MP-35-004-041-001/307
(SINGARPUR) 		1735004000NRG24190920230671287 19/09/2023 Chaitu lal 1735004WL041641 Chaitu lal 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Chaitulal STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-041-001/308
(SINGARPUR) 		1735004000NRG24190920230671288 19/09/2023 Naval singh 1735004WL041641 Naval singh 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Navalsingh STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-041-001/315
(SINGARPUR) 		1735004000NRG24190920230671290 19/09/2023 Phoolwati 1735004WL041641 Phoolwati 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Phoolwati STATE BANK OF INDIA(508548)
49 MANDLA MP-35-004-041-001/315-A
(SINGARPUR) 		1735004000NRG24190920230671291 19/09/2023 YASHVANT 1735004WL041641 YASHVANT 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 YASHVANT INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDLA MP-35-004-041-001/318-A
(SINGARPUR) 		1735004000NRG24190920230671293 19/09/2023 SUKARTI BAI 1735004WL041641 SUKARTI BAI 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 SUKARTIBAI STATE BANK OF INDIA(508548)
51 MANDLA MP-35-004-041-001/324
(SINGARPUR) 		1735004000NRG24190920230671294 19/09/2023 Phulkali 1735004WL041641 Phulkali 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Phulkali STATE BANK OF INDIA(508548)
52 MANDLA MP-35-004-041-001/327
(SINGARPUR) 		1735004000NRG24190920230671295 19/09/2023 Sahju 1735004WL041641 Sahju 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Sahju STATE BANK OF INDIA(508548)
53 MANDLA MP-35-004-041-001/328-A
(SINGARPUR) 		1735004000NRG24190920230671296 19/09/2023 SANGEETA 1735004WL041641 SANGEETA 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 SANGEETA STATE BANK OF INDIA(508548)
54 MANDLA MP-35-004-041-001/343
(SINGARPUR) 		1735004000NRG24190920230671301 19/09/2023 Sukhdeen 1735004WL041641 Sukhdeen 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Sukhdeen CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-041-001/343-A
(SINGARPUR) 		1735004000NRG24190920230671302 19/09/2023 RAMKUMAR 1735004WL041641 RAMKUMAR 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 RAMKUMAR STATE BANK OF INDIA(508548)
56 MANDLA MP-35-004-041-001/348
(SINGARPUR) 		1735004000NRG24190920230671303 19/09/2023 DEVAKI VARKADE 1735004WL041641 DEVAKI VARKADE 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 DEVAKIVARKADE STATE BANK OF INDIA(508548)
57 MANDLA MP-35-004-041-001/356
(SINGARPUR) 		1735004000NRG24190920230671305 19/09/2023 Pahalwati 1735004WL041641 Pahalwati 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Pahalwati STATE BANK OF INDIA(508548)
58 MANDLA MP-35-004-041-001/356
(SINGARPUR) 		1735004000NRG24190920230671304 19/09/2023 Sundar lal 1735004WL041641 Sundar lal 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Sundarlal STATE BANK OF INDIA(508548)
59 MANDLA MP-35-004-041-001/379
(SINGARPUR) 		1735004000NRG24190920230671306 19/09/2023 Maya 1735004WL041641 Maya 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Maya INDIAN BANK(607105)
60 MANDLA MP-35-004-041-001/413
(SINGARPUR) 		1735004000NRG24190920230671309 19/09/2023 Sukal singh 1735004WL041641 Sukal singh 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Sukalsingh STATE BANK OF INDIA(508548)
61 MANDLA MP-35-004-041-001/430
(SINGARPUR) 		1735004000NRG24190920230671310 19/09/2023 SAHMATIYA 1735004WL041641 SAHMATIYA 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 SAHMATIYA STATE BANK OF INDIA(508548)
62 MANDLA MP-35-004-041-001/431
(SINGARPUR) 		1735004000NRG24190920230671312 19/09/2023 Santlal 1735004WL041641 Santlal 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Santlal BANK OF INDIA(508505)
63 MANDLA MP-35-004-041-001/440
(SINGARPUR) 		1735004000NRG24190920230671313 19/09/2023 Mahasingh 1735004WL041641 Mahasingh 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Mahasingh STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-041-003/101
(SINGARPUR) 		1735004000NRG24190920230671315 19/09/2023 Bhaddu 1735004WL041641 Bhaddu 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Bhaddu STATE BANK OF INDIA(508548)
65 MANDLA MP-35-004-041-003/101-A
(SINGARPUR) 		1735004000NRG24190920230671316 19/09/2023 AJJU KUMAR 1735004WL041641 AJJU KUMAR 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 AJJUKUMAR STATE BANK OF INDIA(508548)
66 MANDLA MP-35-004-041-003/104
(SINGARPUR) 		1735004000NRG24190920230671318 19/09/2023 Damiya 1735004WL041641 Damiya 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Damiya STATE BANK OF INDIA(508548)
67 MANDLA MP-35-004-041-003/104
(SINGARPUR) 		1735004000NRG24190920230671317 19/09/2023 Santram 1735004WL041641 Santram 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Santram STATE BANK OF INDIA(508548)
68 MANDLA MP-35-004-041-003/136
(SINGARPUR) 		1735004000NRG24190920230671319 19/09/2023 Santkumar 1735004WL041641 Santkumar 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Santkumar STATE BANK OF INDIA(508548)
69 MANDLA MP-35-004-041-003/138
(SINGARPUR) 		1735004000NRG24190920230671320 19/09/2023 Gendshah 1735004WL041641 Gendshah 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Gendshah STATE BANK OF INDIA(508548)
70 MANDLA MP-35-004-041-003/153
(SINGARPUR) 		1735004000NRG24190920230671322 19/09/2023 Kunvar singh 1735004WL041641 Kunvar singh 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Kunvarsingh BANK OF BARODA(606985)
71 MANDLA MP-35-004-041-003/154
(SINGARPUR) 		1735004000NRG24190920230671323 19/09/2023 Sugriv 1735004WL041641 Sugriv 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Sugriv STATE BANK OF INDIA(508548)
72 MANDLA MP-35-004-041-003/161
(SINGARPUR) 		1735004000NRG24190920230671325 19/09/2023 JAMANA BAI 1735004WL041641 JAMANA BAI 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 JAMANABAI STATE BANK OF INDIA(508548)
73 MANDLA MP-35-004-041-003/161
(SINGARPUR) 		1735004000NRG24190920230671324 19/09/2023 Sukkal singh 1735004WL041641 Sukkal singh 00415 SBIN0000421 800 800 Processed 10/11/2023 309499930 Sukkalsingh STATE BANK OF INDIA(508548)
74 MANDLA MP-35-004-041-003/171
(SINGARPUR) 		1735004000NRG24190920230671326 19/09/2023 hirmo 1735004WL041641 hirmo 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 hirmo STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-041-003/173
(SINGARPUR) 		1735004000NRG24190920230671329 19/09/2023 Saroj bai 1735004WL041641 Saroj bai 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Sarojbai STATE BANK OF INDIA(508548)
76 MANDLA MP-35-004-041-003/181
(SINGARPUR) 		1735004000NRG24190920230671330 19/09/2023 Vakta 1735004WL041641 Vakta 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Vakta STATE BANK OF INDIA(508548)
77 MANDLA MP-35-004-041-003/186
(SINGARPUR) 		1735004000NRG24190920230671331 19/09/2023 Kali ram 1735004WL041641 Kali ram 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Kaliram CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-041-003/186
(SINGARPUR) 		1735004000NRG24190920230671332 19/09/2023 SUKHIYA BAI 1735004WL041641 SUKHIYA BAI 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDLA MP-35-004-041-003/190
(SINGARPUR) 		1735004000NRG24190920230671333 19/09/2023 Ram singh 1735004WL041641 Ram singh 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Ramsingh STATE BANK OF INDIA(508548)
80 MANDLA MP-35-004-041-003/195
(SINGARPUR) 		1735004000NRG24190920230671334 19/09/2023 Ratiya bai 1735004WL041641 Ratiya bai 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Ratiyabai STATE BANK OF INDIA(508548)
81 MANDLA MP-35-004-041-003/196
(SINGARPUR) 		1735004000NRG24190920230671336 19/09/2023 Anita 1735004WL041641 Anita 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Anita STATE BANK OF INDIA(508548)
82 MANDLA MP-35-004-041-003/196
(SINGARPUR) 		1735004000NRG24190920230671335 19/09/2023 Bali ram 1735004WL041641 Bali ram 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Baliram STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-041-003/358
(SINGARPUR) 		1735004000NRG24190920230671337 19/09/2023 Sevkumar 1735004WL041641 Sevkumar 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Sevkumar STATE BANK OF INDIA(508548)
84 MANDLA MP-35-004-041-003/372
(SINGARPUR) 		1735004000NRG24190920230671338 19/09/2023 Manti bai 1735004WL041641 Manti bai 00415 SBIN0000421 800 800 Processed 10/11/2023 309499930 Mantibai STATE BANK OF INDIA(508548)
85 MANDLA MP-35-004-041-003/390
(SINGARPUR) 		1735004000NRG24190920230671339 19/09/2023 Vinita bai 1735004WL041641 Vinita bai 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Vinitabai STATE BANK OF INDIA(508548)
86 MANDLA MP-35-004-041-003/411
(SINGARPUR) 		1735004000NRG24190920230671340 19/09/2023 Jagat singh 1735004WL041641 Jagat singh 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Jagatsingh STATE BANK OF INDIA(508548)
87 MANDLA MP-35-004-041-003/89
(SINGARPUR) 		1735004000NRG24190920230671341 19/09/2023 Korsen 1735004WL041641 Korsen 00415 SBIN0000421 1000 1000 Processed 10/11/2023 309499930 Korsen STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-041-003/91
(SINGARPUR) 		1735004000NRG24190920230671343 19/09/2023 Amru 1735004WL041641 Amru 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Amru STATE BANK OF INDIA(508548)
89 MANDLA MP-35-004-041-003/96
(SINGARPUR) 		1735004000NRG24190920230671345 19/09/2023 SUK DEEN 1735004WL041641 SUK DEEN 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 SUKDEEN STATE BANK OF INDIA(508548)
90 MANDLA MP-35-004-041-003/98
(SINGARPUR) 		1735004000NRG24190920230671348 19/09/2023 Pahalwati 1735004WL041641 Pahalwati 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499930 Pahalwati STATE BANK OF INDIA(508548)
SubTotal 72227 72227
91 MANDLA MP-35-004-041-003/97
(SINGARPUR) 		1735004000NRG24190920230671346 19/09/2023 Ramcharan 1735004WL041641 Ramcharan 00415 SBIN0012169 1200 1200 Processed 10/11/2023 309499930 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
92 MANDLA MP-35-004-069-001/304-A
(DHAURGAON) 		1735004000NRG24190920230671242 19/09/2023 ATUL 1735004WL041636 ATUL 00415 SBIN0013651 3536 3536 Processed 10/11/2023 309499930 ATUL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
93 MANDLA MP-35-004-038-002/304
(GURARKHEDA) 		1735004000NRG24190920230671268 19/09/2023 JAGESWAR 1735004WL041639 JAGESWAR 00415 SBIN0030392 1768 1768 Processed 11/11/2023 309499930 JAGESWAR BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
94 MANDLA MP-35-004-015-003/127
(BANIATARA) 		1735004015NRG24190920230670143 19/09/2023 RAMKUMAR 1735004015WL041538 RAMKUMAR 00462 UCBA0003083 1000 1000 Processed 10/11/2023 309499930 RAMKUMAR UCO BANK(607066)
95 MANDLA MP-35-004-041-001/335-A
(SINGARPUR) 		1735004000NRG24190920230671300 19/09/2023 VIKASLATA KULASTE 1735004WL041641 VIKASLATA KULASTE 00462 UCBA0003083 1200 1200 Processed 10/11/2023 309499930 VIKASLATAKULASTE UCO BANK(607066)
96 MANDLA MP-35-004-041-003/91
(SINGARPUR) 		1735004000NRG24190920230671344 19/09/2023 DEVAKI BAI 1735004WL041641 DEVAKI BAI 00462 UCBA0003083 1200 1200 Processed 10/11/2023 309499930 DEVAKIBAI UCO BANK(607066)
SubTotal 3400 3400
97 MANDLA MP-35-004-015-002/254-A
(BANIATARA) 		1735004015NRG24190920230670135 19/09/2023 PREMWATI BAI MASRAM 1735004015WL041538 PREMWATI BAI MASRAM 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 PREMWATIBAIMASRAM UNION BANK OF INDIA(508500)
98 MANDLA MP-35-004-015-003/114
(BANIATARA) 		1735004015NRG24190920230670136 19/09/2023 rajesh 1735004015WL041538 rajesh 00468 UBIN0541885 600 600 Processed 10/11/2023 309499930 rajesh UNION BANK OF INDIA(508500)
99 MANDLA MP-35-004-015-003/115-A
(BANIATARA) 		1735004015NRG24190920230670137 19/09/2023 PRAKASH 1735004015WL041538 PRAKASH 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 PRAKASH UNION BANK OF INDIA(508500)
100 MANDLA MP-35-004-015-003/119-A
(BANIATARA) 		1735004015NRG24190920230670138 19/09/2023 braspatiya 1735004015WL041538 braspatiya 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 braspatiya UNION BANK OF INDIA(508500)
101 MANDLA MP-35-004-015-003/121
(BANIATARA) 		1735004015NRG24190920230670139 19/09/2023 SONKALI 1735004015WL041538 SONKALI 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 SONKALI UNION BANK OF INDIA(508500)
102 MANDLA MP-35-004-015-003/122
(BANIATARA) 		1735004015NRG24190920230670140 19/09/2023 HEERA LAL 1735004015WL041538 HEERA LAL 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 HEERALAL UNION BANK OF INDIA(508500)
103 MANDLA MP-35-004-015-003/124
(BANIATARA) 		1735004015NRG24190920230670141 19/09/2023 ATAR 1735004015WL041538 ATAR 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 ATAR UNION BANK OF INDIA(508500)
104 MANDLA MP-35-004-015-003/129
(BANIATARA) 		1735004015NRG24190920230670144 19/09/2023 sunia 1735004015WL041538 sunia 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 sunia UNION BANK OF INDIA(508500)
105 MANDLA MP-35-004-015-003/130-A
(BANIATARA) 		1735004015NRG24190920230670145 19/09/2023 RAMESH 1735004015WL041538 RAMESH 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 RAMESH UNION BANK OF INDIA(508500)
106 MANDLA MP-35-004-015-003/131-A
(BANIATARA) 		1735004015NRG24190920230670146 19/09/2023 SONU LAL 1735004015WL041538 SONU LAL 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 SONULAL UNION BANK OF INDIA(508500)
107 MANDLA MP-35-004-015-003/131-B
(BANIATARA) 		1735004015NRG24190920230670147 19/09/2023 Kamlesh 1735004015WL041538 Kamlesh 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 Kamlesh UNION BANK OF INDIA(508500)
108 MANDLA MP-35-004-015-003/136
(BANIATARA) 		1735004015NRG24190920230670148 19/09/2023 BENIRAM 1735004015WL041538 BENIRAM 00468 UBIN0541885 800 800 Processed 10/11/2023 309499930 BENIRAM UNION BANK OF INDIA(508500)
109 MANDLA MP-35-004-015-003/136-A
(BANIATARA) 		1735004015NRG24190920230670150 19/09/2023 DHANTI 1735004015WL041538 DHANTI 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499930 DHANTI UNION BANK OF INDIA(508500)
110 MANDLA MP-35-004-015-003/136-A
(BANIATARA) 		1735004015NRG24190920230670149 19/09/2023 SHATTRU LAL 1735004015WL041538 SHATTRU LAL 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499930 SHATTRULAL UNION BANK OF INDIA(508500)
111 MANDLA MP-35-004-015-003/136-B
(BANIATARA) 		1735004015NRG24190920230670151 19/09/2023 CHATTAR 1735004015WL041538 CHATTAR 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499930 CHATTAR UNION BANK OF INDIA(508500)
112 MANDLA MP-35-004-015-003/138-A
(BANIATARA) 		1735004015NRG24190920230670152 19/09/2023 PRAHLAD 1735004015WL041538 PRAHLAD 00468 UBIN0541885 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MANDLA MP-35-004-015-003/138-B
(BANIATARA) 		1735004015NRG24190920230670153 19/09/2023 sevkali 1735004015WL041538 sevkali 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 sevkali UNION BANK OF INDIA(508500)
114 MANDLA MP-35-004-015-003/142
(BANIATARA) 		1735004015NRG24190920230670154 19/09/2023 KISHAN 1735004015WL041538 KISHAN 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 KISHAN UNION BANK OF INDIA(508500)
115 MANDLA MP-35-004-015-003/142-B
(BANIATARA) 		1735004015NRG24190920230670156 19/09/2023 SHANTI 1735004015WL041538 SHANTI 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANDLA MP-35-004-015-003/142-B
(BANIATARA) 		1735004015NRG24190920230670155 19/09/2023 SURESH 1735004015WL041538 SURESH 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 SURESH UNION BANK OF INDIA(508500)
117 MANDLA MP-35-004-015-003/144
(BANIATARA) 		1735004015NRG24190920230670157 19/09/2023 ROOPA 1735004015WL041538 ROOPA 00468 UBIN0541885 800 800 Processed 10/11/2023 309499930 ROOPA UNION BANK OF INDIA(508500)
118 MANDLA MP-35-004-015-003/145
(BANIATARA) 		1735004015NRG24190920230670158 19/09/2023 GILASO BAI 1735004015WL041538 GILASO BAI 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 GILASOBAI UNION BANK OF INDIA(508500)
119 MANDLA MP-35-004-015-003/148
(BANIATARA) 		1735004015NRG24190920230670159 19/09/2023 basant 1735004015WL041538 basant 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499930 basant UNION BANK OF INDIA(508500)
120 MANDLA MP-35-004-015-003/149
(BANIATARA) 		1735004015NRG24190920230670160 19/09/2023 GENDU 1735004015WL041538 GENDU 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 GENDU UNION BANK OF INDIA(508500)
121 MANDLA MP-35-004-015-003/149-A
(BANIATARA) 		1735004015NRG24190920230670161 19/09/2023 KAMALVATI 1735004015WL041538 KAMALVATI 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 KAMALVATI UNION BANK OF INDIA(508500)
122 MANDLA MP-35-004-015-003/151-A
(BANIATARA) 		1735004015NRG24190920230670162 19/09/2023 MAHESH 1735004015WL041538 MAHESH 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 MAHESH UNION BANK OF INDIA(508500)
123 MANDLA MP-35-004-015-003/152
(BANIATARA) 		1735004015NRG24190920230670163 19/09/2023 BAJRU 1735004015WL041538 BAJRU 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 BAJRU UNION BANK OF INDIA(508500)
124 MANDLA MP-35-004-015-003/152
(BANIATARA) 		1735004015NRG24190920230670164 19/09/2023 fundri bai 1735004015WL041538 fundri bai 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499930 fundribai UNION BANK OF INDIA(508500)
125 MANDLA MP-35-004-015-003/153
(BANIATARA) 		1735004015NRG24190920230670165 19/09/2023 suneel 1735004015WL041538 suneel 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499930 suneel UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-015-003/153-A
(BANIATARA) 		1735004015NRG24190920230670166 19/09/2023 lalti bai 1735004015WL041538 lalti bai 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499930 laltibai UNION BANK OF INDIA(508500)
127 MANDLA MP-35-004-015-003/154
(BANIATARA) 		1735004015NRG24190920230670167 19/09/2023 rambai 1735004015WL041538 rambai 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 rambai UNION BANK OF INDIA(508500)
128 MANDLA MP-35-004-015-003/156
(BANIATARA) 		1735004015NRG24190920230670168 19/09/2023 raju 1735004015WL041538 raju 00468 UBIN0541885 800 800 Processed 10/11/2023 309499930 raju UNION BANK OF INDIA(508500)
129 MANDLA MP-35-004-015-003/157
(BANIATARA) 		1735004015NRG24190920230670169 19/09/2023 MUNNA 1735004015WL041538 MUNNA 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 MUNNA UNION BANK OF INDIA(508500)
130 MANDLA MP-35-004-015-003/158
(BANIATARA) 		1735004015NRG24190920230670170 19/09/2023 omprakash 1735004015WL041538 omprakash 00468 UBIN0541885 600 600 Processed 10/11/2023 309499930 omprakash UNION BANK OF INDIA(508500)
131 MANDLA MP-35-004-015-003/158-A
(BANIATARA) 		1735004015NRG24190920230670171 19/09/2023 PUSHPA 1735004015WL041538 PUSHPA 00468 UBIN0541885 600 600 Processed 10/11/2023 309499930 PUSHPA UNION BANK OF INDIA(508500)
132 MANDLA MP-35-004-015-003/158-B
(BANIATARA) 		1735004015NRG24190920230670173 19/09/2023 RANGIYA 1735004015WL041538 RANGIYA 00468 UBIN0541885 800 800 Processed 10/11/2023 309499930 RANGIYA UNION BANK OF INDIA(508500)
133 MANDLA MP-35-004-015-003/158-B
(BANIATARA) 		1735004015NRG24190920230670172 19/09/2023 SANTLAL 1735004015WL041538 SANTLAL 00468 UBIN0541885 800 800 Processed 10/11/2023 309499930 SANTLAL UNION BANK OF INDIA(508500)
134 MANDLA MP-35-004-015-003/163
(BANIATARA) 		1735004015NRG24190920230670174 19/09/2023 CHOTIBAI 1735004015WL041538 CHOTIBAI 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 CHOTIBAI UNION BANK OF INDIA(508500)
135 MANDLA MP-35-004-015-003/163
(BANIATARA) 		1735004015NRG24190920230670175 19/09/2023 PRATAP KUMAR YADAV 1735004015WL041538 PRATAP KUMAR YADAV 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499930 PRATAPKUMARYADAV UNION BANK OF INDIA(508500)
136 MANDLA MP-35-004-015-003/166
(BANIATARA) 		1735004015NRG24190920230670177 19/09/2023 NANHI BAI 1735004015WL041538 NANHI BAI 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 NANHIBAI UNION BANK OF INDIA(508500)
137 MANDLA MP-35-004-015-003/166
(BANIATARA) 		1735004015NRG24190920230670176 19/09/2023 VIPATLAL 1735004015WL041538 VIPATLAL 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 VIPATLAL UNION BANK OF INDIA(508500)
138 MANDLA MP-35-004-015-003/168-A
(BANIATARA) 		1735004015NRG24190920230670178 19/09/2023 SHUKHLAL 1735004015WL041538 SHUKHLAL 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499930 SHUKHLAL UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-015-003/169
(BANIATARA) 		1735004015NRG24190920230670179 19/09/2023 REVTI 1735004015WL041538 REVTI 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 REVTI UNION BANK OF INDIA(508500)
140 MANDLA MP-35-004-015-003/242
(BANIATARA) 		1735004015NRG24190920230670180 19/09/2023 BUNDI BAI 1735004015WL041538 BUNDI BAI 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 BUNDIBAI UNION BANK OF INDIA(508500)
141 MANDLA MP-35-004-041-001/310
(SINGARPUR) 		1735004000NRG24190920230671289 19/09/2023 Lamu singh 1735004WL041641 Lamu singh 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499930 Lamusingh UNION BANK OF INDIA(508500)
142 MANDLA MP-35-004-057-001/171
(PIPARPANI) 		1735004057NRG24190920230669768 19/09/2023 rajni 1735004057WL041507 rajni 00468 UBIN0541885 1140 1140 Processed 10/11/2023 309499930 rajni UNION BANK OF INDIA(508500)
143 MANDLA MP-35-004-057-002/37-A
(PIPARPANI) 		1735004057NRG24190920230669776 19/09/2023 REVTI DONGRE 1735004057WL041507 REVTI DONGRE 00468 UBIN0541885 1140 1140 Processed 11/11/2023 309499930 REVTIDONGRE BANK OF MAHARASHTRA(607387)
144 MANDLA MP-35-004-057-002/60
(PIPARPANI) 		1735004057NRG24190920230669782 19/09/2023 shivwati 1735004057WL041507 shivwati 00468 UBIN0541885 1140 1140 Processed 10/11/2023 309499930 shivwati UNION BANK OF INDIA(508500)
145 MANDLA MP-35-004-057-002/65-A
(PIPARPANI) 		1735004057NRG24190920230669785 19/09/2023 Subham Nanda 1735004057WL041507 Subham Nanda 00468 UBIN0541885 1140 1140 Processed 10/11/2023 309499930 SubhamNanda UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-057-002/65-B
(PIPARPANI) 		1735004057NRG24190920230669788 19/09/2023 Arti Nanda 1735004057WL041507 Arti Nanda 00468 UBIN0541885 1140 1140 Processed 10/11/2023 309499930 ArtiNanda INDIAN BANK(607105)
147 MANDLA MP-35-004-057-002/65-B
(PIPARPANI) 		1735004057NRG24190920230669787 19/09/2023 Vishal Nanda 1735004057WL041507 Vishal Nanda 00468 UBIN0541885 1140 1140 Processed 10/11/2023 309499930 VishalNanda STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-057-002/76-A
(PIPARPANI) 		1735004057NRG24190920230669793 19/09/2023 durgi 1735004057WL041507 durgi 00468 UBIN0541885 1140 1140 Processed 10/11/2023 309499930 durgi IDBI BANK(607095)
149 MANDLA MP-35-004-057-002/76-A
(PIPARPANI) 		1735004057NRG24190920230669792 19/09/2023 sunil kumar 1735004057WL041507 sunil kumar 00468 UBIN0541885 950 950 Processed 10/11/2023 309499930 sunilkumar INDIAN BANK(607105)
150 MANDLA MP-35-004-057-002/76-B
(PIPARPANI) 		1735004057NRG24190920230669795 19/09/2023 SARITA NANDA 1735004057WL041507 SARITA NANDA 00468 UBIN0541885 1140 1140 Processed 10/11/2023 309499930 SARITANANDA CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-057-002/76-B
(PIPARPANI) 		1735004057NRG24190920230669794 19/09/2023 SHIV PRASAD BARMAIYA 1735004057WL041507 SHIV PRASAD BARMAIYA 00468 UBIN0541885 1140 1140 Processed 10/11/2023 309499930 SHIVPRASADBARMAIYA IDBI BANK(607095)
152 MANDLA MP-35-004-057-002/9
(PIPARPANI) 		1735004057NRG24190920230669796 19/09/2023 narbadiya 1735004057WL041507 narbadiya 00468 UBIN0541885 1140 1140 Processed 10/11/2023 309499930 narbadiya IDBI BANK(607095)
SubTotal 60750 60750
153 MANDLA MP-35-004-001-001/622-A
(DEODARA) 		1735004001NRG24190920230671008 19/09/2023 Vikash Raghuwanshi 1735004001WL041620 Vikash Raghuwanshi 00468 UBIN0929123 3536 3536 Processed 10/11/2023 309499930 VikashRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
154 MANDLA MP-35-004-041-001/318
(SINGARPUR) 		1735004000NRG24190920230671292 19/09/2023 RAKESH VARKADE 1735004WL041641 RAKESH VARKADE 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309499930 RAKESHVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDLA MP-35-004-077-001/471
(BADHAR) 		1735004000NRG24190920230671261 19/09/2023 Satiya bai parte 1735004WL041638 Satiya bai parte 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309499930 Satiyabaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANDLA MP-35-004-077-001/473
(BADHAR) 		1735004000NRG24190920230671262 19/09/2023 Shanti parte 1735004WL041638 Shanti parte 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309499930 Shantiparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
157 MANDLA MP-35-004-023-004/314
(PATPARARAIYAT) 		1735004000NRG24190920230671270 19/09/2023 ravi prasad 1735004WL041640 ravi prasad 00697 BKID0MG1338 1200 1200 Processed 10/11/2023 309499930 raviprasad NARMADA JHABUA GRAMIN BANK(508515)
158 MANDLA MP-35-004-023-004/320
(PATPARARAIYAT) 		1735004000NRG24190920230671272 19/09/2023 anil 1735004WL041640 anil 00697 BKID0MG1338 800 800 Processed 10/11/2023 309499930 anil NARMADA JHABUA GRAMIN BANK(508515)
159 MANDLA MP-35-004-023-004/336
(PATPARARAIYAT) 		1735004000NRG24190920230671273 19/09/2023 sunil 1735004WL041640 sunil 00697 BKID0MG1338 800 800 Processed 10/11/2023 309499930 sunil NARMADA JHABUA GRAMIN BANK(508515)
160 MANDLA MP-35-004-023-004/343
(PATPARARAIYAT) 		1735004000NRG24190920230671274 19/09/2023 kusum bai 1735004WL041640 kusum bai 00697 BKID0MG1338 1200 1200 Processed 10/11/2023 309499930 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
161 MANDLA MP-35-004-023-004/372
(PATPARARAIYAT) 		1735004000NRG24190920230671276 19/09/2023 Cgandrwati 1735004WL041640 Cgandrwati 00697 BKID0MG1338 1200 1200 Processed 10/11/2023 309499930 Cgandrwati NARMADA JHABUA GRAMIN BANK(508515)
162 MANDLA MP-35-004-023-004/374
(PATPARARAIYAT) 		1735004000NRG24190920230671277 19/09/2023 savita bai 1735004WL041640 savita bai 00697 BKID0MG1338 1200 1200 Processed 10/11/2023 309499930 savitabai NARMADA JHABUA GRAMIN BANK(508515)
163 MANDLA MP-35-004-023-004/375
(PATPARARAIYAT) 		1735004000NRG24190920230671278 19/09/2023 mahendra 1735004WL041640 mahendra 00697 BKID0MG1338 1200 1200 Processed 10/11/2023 309499930 mahendra NARMADA JHABUA GRAMIN BANK(508515)
164 MANDLA MP-35-004-023-004/417
(PATPARARAIYAT) 		1735004000NRG24190920230671282 19/09/2023 ramkumar 1735004WL041640 ramkumar 00697 BKID0MG1338 1200 1200 Processed 10/11/2023 309499930 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
165 MANDLA MP-35-004-023-004/440
(PATPARARAIYAT) 		1735004000NRG24190920230671283 19/09/2023 rajkumari 1735004WL041640 rajkumari 00697 BKID0MG1338 1200 1200 Processed 10/11/2023 309499930 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
166 MANDLA MP-35-004-023-004/444
(PATPARARAIYAT) 		1735004000NRG24190920230671284 19/09/2023 mayaram 1735004WL041640 mayaram 00697 BKID0MG1338 1200 1200 Processed 10/11/2023 309499930 mayaram NARMADA JHABUA GRAMIN BANK(508515)
167 MANDLA MP-35-004-023-004/518
(PATPARARAIYAT) 		1735004000NRG24190920230671285 19/09/2023 pramod 1735004WL041640 pramod 00697 BKID0MG1338 1200 1200 Processed 10/11/2023 309499930 pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12400 12400
168 MANDLA MP-35-004-077-002/321
(BADHAR) 		1735004000NRG24190920230671263 19/09/2023 Kisor kumar 1735004WL041638 Kisor kumar 00697 BKID0MG1350 1200 1200 Processed 10/11/2023 309499930 Kisorkumar NARMADA JHABUA GRAMIN BANK(508515)
169 MANDLA MP-35-004-077-002/369-B
(BADHAR) 		1735004000NRG24190920230671264 19/09/2023 manglo 1735004WL041638 manglo 00697 BKID0MG1350 1200 1200 Processed 10/11/2023 309499930 manglo NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-077-002/421
(BADHAR) 		1735004000NRG24190920230671265 19/09/2023 Satish 1735004WL041638 Satish 00697 BKID0MG1350 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MANDLA MP-35-004-077-002/421
(BADHAR) 		1735004000NRG24190920230671266 19/09/2023 sulochna 1735004WL041638 sulochna 00697 BKID0MG1350 1200 1200 Processed 10/11/2023 309499930 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
172 MANDLA MP-35-004-023-004/319
(PATPARARAIYAT) 		1735004000NRG24190920230671271 19/09/2023 sandhya 1735004WL041640 sandhya 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309499930 sandhya NARMADA JHABUA GRAMIN BANK(508515)
173 MANDLA MP-35-004-077-001/138
(BADHAR) 		1735004000NRG24190920230671260 19/09/2023 SHREE RAM 1735004WL041638 SHREE RAM 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309499930 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
174 MANDLA MP-35-004-023-004/393
(PATPARARAIYAT) 		1735004000NRG24190920230671280 19/09/2023 Durgesh 1735004WL041640 Durgesh 450001 1200 1200 Processed 11/11/2023 309499930 Durgesh BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
Total 222010 222010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_190923APB_FTO_274442 48166100 1200
2 MANDLA MP1735004_190923APB_FTO_274442 Bank of Baroda BARB0MANDLA Mandla MP 4800
3 MANDLA MP1735004_190923APB_FTO_274442 Bank of India BKID0009485 MANDLA 5600
4 MANDLA MP1735004_190923APB_FTO_274442 Bank of Maharastra MAHB0000788 MANDLA 25754
5 MANDLA MP1735004_190923APB_FTO_274442 Central Bank Of India CBIN0281038 MANDLA 4540
6 MANDLA MP1735004_190923APB_FTO_274442 Central Bank Of India CBIN0281787 HIRDENAGAR 1105
7 MANDLA MP1735004_190923APB_FTO_274442 Indian Bank IDIB000M539 MAHARAJPUR 6300
8 MANDLA MP1735004_190923APB_FTO_274442 Punjab National Bank PUNB0031000 MANDLA 3094
9 MANDLA MP1735004_190923APB_FTO_274442 State Bank of India SBIN0000421 MANDLA 72227
10 MANDLA MP1735004_190923APB_FTO_274442 State Bank of India SBIN0012169 PADAV BRANCH 1200
11 MANDLA MP1735004_190923APB_FTO_274442 State Bank of India SBIN0013651 BAMHANI 3536
12 MANDLA MP1735004_190923APB_FTO_274442 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1768
13 MANDLA MP1735004_190923APB_FTO_274442 UCO Bank UCBA0003083 MANDLA 3400
14 MANDLA MP1735004_190923APB_FTO_274442 Union Bank of India UBIN0541885 MANDLA 60750
15 MANDLA MP1735004_190923APB_FTO_274442 Union Bank of India UBIN0929123 MANDLA 3536
16 MANDLA MP1735004_190923APB_FTO_274442 India Post Payments Bank IPOS0000001 Mandla 3600
17 MANDLA MP1735004_190923APB_FTO_274442 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 12400
18 MANDLA MP1735004_190923APB_FTO_274442 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 4800
19 MANDLA MP1735004_190923APB_FTO_274442 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1200
20 MANDLA MP1735004_190923APB_FTO_274442 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1200

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