Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_050523APB_FTO_30324
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-35-004-041-001/218-A
(SINGARPUR) 		1735004041NRG24050520230041006 05/05/2023 PARWATI 1735004041WL002127 PARWATI 00045 BARB0MANDLA 1200 1200 Processed 15/05/2023 688835859 PARWATI BANK OF BARODA(606985)
2 MANDLA MP-35-004-041-001/252
(SINGARPUR) 		1735004041NRG24050520230041013 05/05/2023 RUKMANI 1735004041WL002127 RUKMANI 00045 BARB0MANDLA 1200 1200 Processed 15/05/2023 688835859 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
3 MANDLA MP-35-004-041-003/133
(SINGARPUR) 		1735004041NRG24050520230041024 05/05/2023 PURUSHOTTAM 1735004041WL002127 PURUSHOTTAM 00045 BARB0MANDLA 1200 1200 Processed 15/05/2023 688835859 PURUSHOTTAM BANK OF INDIA(508505)
4 MANDLA MP-35-004-041-003/145
(SINGARPUR) 		1735004041NRG24050520230041025 05/05/2023 REINA TAKAM 1735004041WL002127 REINA TAKAM 00045 BARB0MANDLA 1200 1200 Processed 15/05/2023 688835859 REINATAKAM BANK OF BARODA(606985)
5 MANDLA MP-35-004-041-003/169-A
(SINGARPUR) 		1735004041NRG24050520230041026 05/05/2023 MANAK LAL 1735004041WL002127 MANAK LAL 00045 BARB0MANDLA 1200 1200 Processed 15/05/2023 688835859 MANAKLAL BANK OF BARODA(606985)
SubTotal 6000 6000
6 MANDLA MP-35-004-036-002/274
(TILAIPANI) 		1735004000NRG24040520230040063 05/05/2023 Hajari lal 1735004WL002085 Hajari lal 00048 BKID0009484 1110 1110 Processed 15/05/2023 688835859 Hajarilal BANK OF INDIA(508505)
7 MANDLA MP-35-004-036-002/328
(TILAIPANI) 		1735004000NRG24040520230040088 05/05/2023 Surendra 1735004WL002085 Surendra 00048 BKID0009484 1110 1110 Processed 16/05/2023 688835859 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
8 MANDLA MP-35-004-036-002/199
(TILAIPANI) 		1735004000NRG24040520230040016 05/05/2023 Gomti 1735004WL002085 Gomti 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Gomti BANK OF INDIA(508505)
9 MANDLA MP-35-004-036-002/200
(TILAIPANI) 		1735004000NRG24040520230040018 05/05/2023 Premila parte 1735004WL002085 Premila parte 00048 BKID0009485 925 925 Processed 15/05/2023 688835859 Premilaparte BANK OF INDIA(508505)
10 MANDLA MP-35-004-036-002/210
(TILAIPANI) 		1735004000NRG24040520230040020 05/05/2023 GAYATRI 1735004WL002085 GAYATRI 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 GAYATRI BANK OF INDIA(508505)
11 MANDLA MP-35-004-036-002/212
(TILAIPANI) 		1735004000NRG24040520230040021 05/05/2023 budhiya 1735004WL002085 budhiya 00048 BKID0009485 370 370 Processed 15/05/2023 688835859 budhiya BANK OF INDIA(508505)
12 MANDLA MP-35-004-036-002/213
(TILAIPANI) 		1735004000NRG24040520230040022 05/05/2023 Kuntibai 1735004WL002085 Kuntibai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Kuntibai BANK OF INDIA(508505)
13 MANDLA MP-35-004-036-002/215
(TILAIPANI) 		1735004000NRG24040520230040023 05/05/2023 Neetoo 1735004WL002085 Neetoo 00048 BKID0009485 185 185 Processed 15/05/2023 688835859 Neetoo BANK OF INDIA(508505)
14 MANDLA MP-35-004-036-002/218
(TILAIPANI) 		1735004000NRG24040520230040024 05/05/2023 samalwati 1735004WL002085 samalwati 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 samalwati BANK OF INDIA(508505)
15 MANDLA MP-35-004-036-002/221
(TILAIPANI) 		1735004000NRG24040520230040025 05/05/2023 Rookmani 1735004WL002085 Rookmani 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Rookmani BANK OF INDIA(508505)
16 MANDLA MP-35-004-036-002/222
(TILAIPANI) 		1735004000NRG24040520230040026 05/05/2023 Larkhobai 1735004WL002085 Larkhobai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Larkhobai BANK OF INDIA(508505)
17 MANDLA MP-35-004-036-002/222
(TILAIPANI) 		1735004000NRG24040520230040027 05/05/2023 Rajan 1735004WL002085 Rajan 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Rajan BANK OF INDIA(508505)
18 MANDLA MP-35-004-036-002/227
(TILAIPANI) 		1735004000NRG24040520230040029 05/05/2023 devanti 1735004WL002085 devanti 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 devanti STATE BANK OF INDIA(508548)
19 MANDLA MP-35-004-036-002/227
(TILAIPANI) 		1735004000NRG24040520230040028 05/05/2023 parsadi 1735004WL002085 parsadi 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 parsadi BANK OF INDIA(508505)
20 MANDLA MP-35-004-036-002/228
(TILAIPANI) 		1735004000NRG24040520230040030 05/05/2023 koishalya 1735004WL002085 koishalya 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 koishalya BANK OF INDIA(508505)
21 MANDLA MP-35-004-036-002/231-A
(TILAIPANI) 		1735004000NRG24040520230040032 05/05/2023 sadaram 1735004WL002085 sadaram 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 sadaram BANK OF INDIA(508505)
22 MANDLA MP-35-004-036-002/231-A
(TILAIPANI) 		1735004000NRG24040520230040033 05/05/2023 sarswati 1735004WL002085 sarswati 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 sarswati BANK OF INDIA(508505)
23 MANDLA MP-35-004-036-002/231-B
(TILAIPANI) 		1735004000NRG24040520230040034 05/05/2023 SANJU LAL 1735004WL002085 SANJU LAL 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 SANJULAL AXIS BANK(607153)
24 MANDLA MP-35-004-036-002/231-B
(TILAIPANI) 		1735004000NRG24040520230040035 05/05/2023 sushma 1735004WL002085 sushma 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 sushma BANK OF INDIA(508505)
25 MANDLA MP-35-004-036-002/231-C
(TILAIPANI) 		1735004000NRG24040520230040037 05/05/2023 dasondi parte 1735004WL002085 dasondi parte 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 dasondiparte BANK OF INDIA(508505)
26 MANDLA MP-35-004-036-002/231-C
(TILAIPANI) 		1735004000NRG24040520230040036 05/05/2023 sandeep kumar 1735004WL002085 sandeep kumar 00048 BKID0009485 925 925 Processed 15/05/2023 688835859 sandeepkumar BANK OF INDIA(508505)
27 MANDLA MP-35-004-036-002/232
(TILAIPANI) 		1735004000NRG24040520230040039 05/05/2023 Pyare lal 1735004WL002085 Pyare lal 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Pyarelal BANK OF INDIA(508505)
28 MANDLA MP-35-004-036-002/232
(TILAIPANI) 		1735004000NRG24040520230040038 05/05/2023 Snehlata 1735004WL002085 Snehlata 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Snehlata BANK OF INDIA(508505)
29 MANDLA MP-35-004-036-002/239
(TILAIPANI) 		1735004000NRG24040520230040040 05/05/2023 Kunti 1735004WL002085 Kunti 00048 BKID0009485 185 185 Processed 15/05/2023 688835859 Kunti BANK OF INDIA(508505)
30 MANDLA MP-35-004-036-002/241
(TILAIPANI) 		1735004000NRG24040520230040042 05/05/2023 Chamanlal 1735004WL002085 Chamanlal 00048 BKID0009485 740 740 Processed 15/05/2023 688835859 Chamanlal BANK OF INDIA(508505)
31 MANDLA MP-35-004-036-002/245
(TILAIPANI) 		1735004000NRG24040520230040043 05/05/2023 SHYAM SINGH 1735004WL002085 SHYAM SINGH 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 SHYAMSINGH BANK OF INDIA(508505)
32 MANDLA MP-35-004-036-002/247
(TILAIPANI) 		1735004000NRG24040520230040044 05/05/2023 ramwati 1735004WL002085 ramwati 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 ramwati STATE BANK OF INDIA(508548)
33 MANDLA MP-35-004-036-002/254
(TILAIPANI) 		1735004000NRG24040520230040045 05/05/2023 sumantra 1735004WL002085 sumantra 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 sumantra STATE BANK OF INDIA(508548)
34 MANDLA MP-35-004-036-002/256
(TILAIPANI) 		1735004000NRG24040520230040046 05/05/2023 revti 1735004WL002085 revti 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 revti BANK OF INDIA(508505)
35 MANDLA MP-35-004-036-002/256
(TILAIPANI) 		1735004000NRG24040520230040047 05/05/2023 Roomlal 1735004WL002085 Roomlal 00048 BKID0009485 925 925 Processed 15/05/2023 688835859 Roomlal BANK OF INDIA(508505)
36 MANDLA MP-35-004-036-002/257
(TILAIPANI) 		1735004000NRG24040520230040048 05/05/2023 Devilal 1735004WL002085 Devilal 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Devilal BANK OF INDIA(508505)
37 MANDLA MP-35-004-036-002/258
(TILAIPANI) 		1735004000NRG24040520230040049 05/05/2023 Guddee bai 1735004WL002085 Guddee bai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Guddeebai BANK OF INDIA(508505)
38 MANDLA MP-35-004-036-002/259
(TILAIPANI) 		1735004000NRG24040520230040050 05/05/2023 Lakhobai 1735004WL002085 Lakhobai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Lakhobai BANK OF INDIA(508505)
39 MANDLA MP-35-004-036-002/260
(TILAIPANI) 		1735004000NRG24040520230040051 05/05/2023 meera bai 1735004WL002085 meera bai 00048 BKID0009485 185 185 Processed 15/05/2023 688835859 meerabai BANK OF INDIA(508505)
40 MANDLA MP-35-004-036-002/261
(TILAIPANI) 		1735004000NRG24040520230040052 05/05/2023 SUNDRA LAL PARTE 1735004WL002085 SUNDRA LAL PARTE 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 SUNDRALALPARTE BANK OF INDIA(508505)
41 MANDLA MP-35-004-036-002/266
(TILAIPANI) 		1735004000NRG24040520230040054 05/05/2023 kalabai 1735004WL002085 kalabai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 kalabai BANK OF INDIA(508505)
42 MANDLA MP-35-004-036-002/266-A
(TILAIPANI) 		1735004000NRG24040520230040055 05/05/2023 deep singh 1735004WL002085 deep singh 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 deepsingh BANK OF INDIA(508505)
43 MANDLA MP-35-004-036-002/266-A
(TILAIPANI) 		1735004000NRG24040520230040056 05/05/2023 mamta 1735004WL002085 mamta 00048 BKID0009485 925 925 Processed 15/05/2023 688835859 mamta BANK OF INDIA(508505)
44 MANDLA MP-35-004-036-002/266-B
(TILAIPANI) 		1735004000NRG24040520230040058 05/05/2023 Manju Maravi 1735004WL002085 Manju Maravi 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 ManjuMaravi BANK OF INDIA(508505)
45 MANDLA MP-35-004-036-002/273
(TILAIPANI) 		1735004000NRG24040520230040060 05/05/2023 Pahalsingh 1735004WL002085 Pahalsingh 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Pahalsingh BANK OF INDIA(508505)
46 MANDLA MP-35-004-036-002/273
(TILAIPANI) 		1735004000NRG24040520230040062 05/05/2023 Pramlal 1735004WL002085 Pramlal 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Pramlal BANK OF INDIA(508505)
47 MANDLA MP-35-004-036-002/273
(TILAIPANI) 		1735004000NRG24040520230040061 05/05/2023 shivkumari 1735004WL002085 shivkumari 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 shivkumari CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-036-002/274
(TILAIPANI) 		1735004000NRG24040520230040064 05/05/2023 KAVITA VARKADE 1735004WL002085 KAVITA VARKADE 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 KAVITAVARKADE BANK OF INDIA(508505)
49 MANDLA MP-35-004-036-002/274
(TILAIPANI) 		1735004000NRG24040520230040065 05/05/2023 VIKRAM SINGH WARKADE 1735004WL002085 VIKRAM SINGH WARKADE 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 VIKRAMSINGHWARKADE BANK OF INDIA(508505)
50 MANDLA MP-35-004-036-002/275
(TILAIPANI) 		1735004000NRG24040520230040066 05/05/2023 Matiya 1735004WL002085 Matiya 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Matiya BANK OF INDIA(508505)
51 MANDLA MP-35-004-036-002/275
(TILAIPANI) 		1735004000NRG24040520230040067 05/05/2023 SEEMA PARTE 1735004WL002085 SEEMA PARTE 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 SEEMAPARTE HDFC BANK LTD(607152)
52 MANDLA MP-35-004-036-002/276
(TILAIPANI) 		1735004000NRG24040520230040068 05/05/2023 Fagoolal 1735004WL002085 Fagoolal 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Fagoolal CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-036-002/276
(TILAIPANI) 		1735004000NRG24040520230040069 05/05/2023 Ganga bai 1735004WL002085 Ganga bai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Gangabai BANK OF INDIA(508505)
54 MANDLA MP-35-004-036-002/276
(TILAIPANI) 		1735004000NRG24040520230040070 05/05/2023 RAVI KUMAR PARTE 1735004WL002085 RAVI KUMAR PARTE 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 RAVIKUMARPARTE BANK OF INDIA(508505)
55 MANDLA MP-35-004-036-002/278
(TILAIPANI) 		1735004000NRG24040520230040071 05/05/2023 Premwati 1735004WL002085 Premwati 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Premwati BANK OF INDIA(508505)
56 MANDLA MP-35-004-036-002/289
(TILAIPANI) 		1735004000NRG24040520230040073 05/05/2023 Govindra 1735004WL002085 Govindra 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Govindra BANK OF INDIA(508505)
57 MANDLA MP-35-004-036-002/289
(TILAIPANI) 		1735004000NRG24040520230040072 05/05/2023 revti bai 1735004WL002085 revti bai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 revtibai BANK OF INDIA(508505)
58 MANDLA MP-35-004-036-002/290
(TILAIPANI) 		1735004000NRG24040520230040074 05/05/2023 SUNEEL KUMAR PARTE 1735004WL002085 SUNEEL KUMAR PARTE 00048 BKID0009485 1110 1110 Processed 16/05/2023 688835859 SUNEELKUMARPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDLA MP-35-004-036-002/291
(TILAIPANI) 		1735004000NRG24040520230040075 05/05/2023 kamla 1735004WL002085 kamla 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 kamla INDUSIND BANK(607189)
60 MANDLA MP-35-004-036-002/292
(TILAIPANI) 		1735004000NRG24040520230040076 05/05/2023 kaishalya bai 1735004WL002085 kaishalya bai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 kaishalyabai BANK OF INDIA(508505)
61 MANDLA MP-35-004-036-002/300
(TILAIPANI) 		1735004000NRG24040520230040077 05/05/2023 KALSO 1735004WL002085 KALSO 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 KALSO BANK OF INDIA(508505)
62 MANDLA MP-35-004-036-002/303
(TILAIPANI) 		1735004000NRG24040520230040078 05/05/2023 meena 1735004WL002085 meena 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 meena BANK OF INDIA(508505)
63 MANDLA MP-35-004-036-002/304
(TILAIPANI) 		1735004000NRG24040520230040079 05/05/2023 kalabai 1735004WL002085 kalabai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 kalabai BANK OF INDIA(508505)
64 MANDLA MP-35-004-036-002/310
(TILAIPANI) 		1735004000NRG24040520230040081 05/05/2023 rookmani 1735004WL002085 rookmani 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 rookmani BANK OF INDIA(508505)
65 MANDLA MP-35-004-036-002/310
(TILAIPANI) 		1735004000NRG24040520230040082 05/05/2023 Santosh 1735004WL002085 Santosh 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Santosh BANK OF INDIA(508505)
66 MANDLA MP-35-004-036-002/315
(TILAIPANI) 		1735004000NRG24040520230040083 05/05/2023 shanti 1735004WL002085 shanti 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 shanti BANK OF INDIA(508505)
67 MANDLA MP-35-004-036-002/322
(TILAIPANI) 		1735004000NRG24040520230040084 05/05/2023 koyali bai 1735004WL002085 koyali bai 00048 BKID0009485 925 925 Processed 15/05/2023 688835859 koyalibai BANK OF INDIA(508505)
68 MANDLA MP-35-004-036-002/322
(TILAIPANI) 		1735004000NRG24040520230040085 05/05/2023 PAWAN KUMAR WARKADE 1735004WL002085 PAWAN KUMAR WARKADE 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 PAWANKUMARWARKADE BANK OF INDIA(508505)
69 MANDLA MP-35-004-036-002/323
(TILAIPANI) 		1735004000NRG24040520230040086 05/05/2023 Shivprasad 1735004WL002085 Shivprasad 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Shivprasad BANK OF INDIA(508505)
70 MANDLA MP-35-004-036-002/328
(TILAIPANI) 		1735004000NRG24040520230040087 05/05/2023 surendra 1735004WL002085 surendra 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 surendra BANK OF INDIA(508505)
71 MANDLA MP-35-004-036-002/329
(TILAIPANI) 		1735004000NRG24040520230040090 05/05/2023 Keertibai 1735004WL002085 Keertibai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Keertibai BANK OF INDIA(508505)
72 MANDLA MP-35-004-036-002/329
(TILAIPANI) 		1735004000NRG24040520230040091 05/05/2023 MOHIT LAL WARKADE 1735004WL002085 MOHIT LAL WARKADE 00048 BKID0009485 925 925 Processed 15/05/2023 688835859 MOHITLALWARKADE BANK OF INDIA(508505)
73 MANDLA MP-35-004-036-002/330
(TILAIPANI) 		1735004000NRG24040520230040092 05/05/2023 geeta bai 1735004WL002085 geeta bai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 geetabai BANK OF INDIA(508505)
74 MANDLA MP-35-004-036-002/330
(TILAIPANI) 		1735004000NRG24040520230040093 05/05/2023 lekhram 1735004WL002085 lekhram 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 lekhram BANK OF INDIA(508505)
75 MANDLA MP-35-004-036-002/331
(TILAIPANI) 		1735004000NRG24040520230040095 05/05/2023 kunti bai 1735004WL002085 kunti bai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 kuntibai BANK OF INDIA(508505)
76 MANDLA MP-35-004-036-002/332
(TILAIPANI) 		1735004000NRG24040520230040097 05/05/2023 devanti 1735004WL002085 devanti 00048 BKID0009485 370 370 Processed 15/05/2023 688835859 devanti BANK OF MAHARASHTRA(607387)
77 MANDLA MP-35-004-036-002/335
(TILAIPANI) 		1735004000NRG24040520230040098 05/05/2023 rampyari 1735004WL002085 rampyari 00048 BKID0009485 185 185 Processed 15/05/2023 688835859 rampyari BANK OF INDIA(508505)
78 MANDLA MP-35-004-036-002/338
(TILAIPANI) 		1735004000NRG24040520230040100 05/05/2023 INDRA 1735004WL002085 INDRA 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 INDRA INDUSIND BANK(607189)
79 MANDLA MP-35-004-036-002/339
(TILAIPANI) 		1735004000NRG24040520230040101 05/05/2023 Heerobai 1735004WL002085 Heerobai 00048 BKID0009485 925 925 Processed 15/05/2023 688835859 Heerobai UNION BANK OF INDIA(508500)
80 MANDLA MP-35-004-036-002/341
(TILAIPANI) 		1735004000NRG24040520230040102 05/05/2023 Kalabai 1735004WL002085 Kalabai 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Kalabai BANK OF INDIA(508505)
81 MANDLA MP-35-004-036-002/343
(TILAIPANI) 		1735004000NRG24040520230040103 05/05/2023 shubhiya 1735004WL002085 shubhiya 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 shubhiya BANK OF INDIA(508505)
82 MANDLA MP-35-004-036-002/343-A
(TILAIPANI) 		1735004000NRG24040520230040105 05/05/2023 chandrawati 1735004WL002085 chandrawati 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 chandrawati INDUSIND BANK(607189)
83 MANDLA MP-35-004-036-002/351-A
(TILAIPANI) 		1735004000NRG24040520230040106 05/05/2023 ASHOK WARKADE 1735004WL002085 ASHOK WARKADE 00048 BKID0009485 555 555 Processed 15/05/2023 688835859 ASHOKWARKADE BANK OF INDIA(508505)
84 MANDLA MP-35-004-036-002/524
(TILAIPANI) 		1735004000NRG24040520230040108 05/05/2023 Peetam lal 1735004WL002085 Peetam lal 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 Peetamlal BANK OF INDIA(508505)
85 MANDLA MP-35-004-036-002/524
(TILAIPANI) 		1735004000NRG24040520230040109 05/05/2023 sarswati 1735004WL002085 sarswati 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 sarswati BANK OF INDIA(508505)
86 MANDLA MP-35-004-036-002/528
(TILAIPANI) 		1735004000NRG24040520230040111 05/05/2023 suman 1735004WL002085 suman 00048 BKID0009485 1110 1110 Processed 15/05/2023 688835859 suman BANK OF INDIA(508505)
87 MANDLA MP-35-004-041-001/239
(SINGARPUR) 		1735004041NRG24050520230041008 05/05/2023 Viptiya 1735004041WL002127 Viptiya 00048 BKID0009485 1200 1200 Processed 15/05/2023 688835859 Viptiya BANK OF INDIA(508505)
88 MANDLA MP-35-004-041-001/306
(SINGARPUR) 		1735004041NRG24050520230041018 05/05/2023 Geeta bai 1735004041WL002127 Geeta bai 00048 BKID0009485 1200 1200 Processed 15/05/2023 688835859 Geetabai BANK OF INDIA(508505)
89 MANDLA MP-35-004-059-002/14
(MALARA) 		1735004059NRG24050520230041124 05/05/2023 Manbati 1735004059WL002134 Manbati 00048 BKID0009485 420 420 Processed 15/05/2023 688835859 Manbati BANK OF INDIA(508505)
SubTotal 83110 83110
90 MANDLA MP-35-004-036-002/231
(TILAIPANI) 		1735004000NRG24040520230040031 05/05/2023 jugri bai 1735004WL002085 jugri bai 00089 CBIN0281038 1110 1110 Processed 15/05/2023 688835859 jugribai BANK OF INDIA(508505)
91 MANDLA MP-35-004-036-002/241
(TILAIPANI) 		1735004000NRG24040520230040041 05/05/2023 Ratniya 1735004WL002085 Ratniya 00089 CBIN0281038 925 925 Processed 15/05/2023 688835859 Ratniya CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-036-002/329
(TILAIPANI) 		1735004000NRG24040520230040089 05/05/2023 Patiram 1735004WL002085 Patiram 00089 CBIN0281038 1110 1110 Processed 15/05/2023 688835859 Patiram BANK OF INDIA(508505)
93 MANDLA MP-35-004-036-002/331
(TILAIPANI) 		1735004000NRG24040520230040094 05/05/2023 Sarmoo lal 1735004WL002085 Sarmoo lal 00089 CBIN0281038 1110 1110 Rejected 15/05/2023 688835859 Aadhaar Number not Mapped to Account Number
94 MANDLA MP-35-004-041-001/433
(SINGARPUR) 		1735004041NRG24050520230041021 05/05/2023 Tiwari maravi 1735004041WL002127 Tiwari maravi 00089 CBIN0281038 1200 1200 Processed 16/05/2023 688835859 Tiwarimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5455 5455
95 MANDLA MP-35-004-068-001/60
(DEOGAON) 		1735004000NRG24040520230040008 05/05/2023 Sonam 1735004WL002081 Sonam 00089 CBIN0281083 2210 2210 Processed 15/05/2023 688835859 Sonam CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
96 MANDLA MP-35-004-046-001/338
(BARGAWAN) 		1735004000NRG24040520230040003 05/05/2023 durgesh janghela 1735004WL002079 durgesh janghela 00089 CBIN0281787 1200 1200 Processed 15/05/2023 688835859 durgeshjanghela STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-046-001/338
(BARGAWAN) 		1735004000NRG24040520230040002 05/05/2023 SHYAMA BAI 1735004WL002079 SHYAMA BAI 00089 CBIN0281787 1200 1200 Processed 15/05/2023 688835859 SHYAMABAI CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-046-001/338
(BARGAWAN) 		1735004000NRG24040520230040001 05/05/2023 SURESH 1735004WL002079 SURESH 00089 CBIN0281787 1200 1200 Processed 15/05/2023 688835859 SURESH CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-046-001/427
(BARGAWAN) 		1735004000NRG24040520230040004 05/05/2023 RANJEET THAKUR 1735004WL002079 RANJEET THAKUR 00089 CBIN0281787 1400 1400 Processed 15/05/2023 688835859 RANJEETTHAKUR CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-050-001/2-A
(KHADDEORA) 		1735004000NRG24040520230040012 05/05/2023 geeta bai bhaina 1735004WL002083 geeta bai bhaina 00089 CBIN0281787 2400 2400 Processed 15/05/2023 688835859 geetabaibhaina CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-050-001/45-A
(KHADDEORA) 		1735004000NRG24040520230040013 05/05/2023 MADAN LAL 1735004WL002083 MADAN LAL 00089 CBIN0281787 1980 1980 Processed 15/05/2023 688835859 MADANLAL CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-050-001/45-A
(KHADDEORA) 		1735004000NRG24040520230040014 05/05/2023 Sarojani Bai 1735004WL002083 Sarojani Bai 00089 CBIN0281787 1980 1980 Processed 15/05/2023 688835859 SarojaniBai CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-053-002/1903
(HIRDENAGAR) 		1735004000NRG24040520230040010 05/05/2023 jeevan lal 1735004WL002082 jeevan lal 00089 CBIN0281787 2400 2400 Processed 15/05/2023 688835859 jeevanlal CENTRAL BANK OF INDIA(607115)
SubTotal 13760 13760
104 MANDLA MP-35-004-041-001/412
(SINGARPUR) 		1735004041NRG24050520230041020 05/05/2023 Kamal singh 1735004041WL002127 Kamal singh 00176 IDIB000M539 1200 1200 Processed 15/05/2023 688835859 Kamalsingh INDIAN BANK(607105)
105 MANDLA MP-35-004-080-001/10-A
(KHAPAKALA) 		1735004000NRG24040520230040334 05/05/2023 mamta 1735004WL002099 mamta 00176 IDIB000M539 1800 1800 Processed 15/05/2023 688835859 mamta CANARA BANK(508532)
106 MANDLA MP-35-004-080-001/101
(KHAPAKALA) 		1735004000NRG24040520230040335 05/05/2023 ratiya bai 1735004WL002099 ratiya bai 00176 IDIB000M539 1200 1200 Processed 15/05/2023 688835859 ratiyabai INDIAN BANK(607105)
107 MANDLA MP-35-004-080-001/115
(KHAPAKALA) 		1735004000NRG24040520230040336 05/05/2023 geeta bai 1735004WL002099 geeta bai 00176 IDIB000M539 1800 1800 Processed 15/05/2023 688835859 geetabai INDIAN BANK(607105)
108 MANDLA MP-35-004-080-001/124
(KHAPAKALA) 		1735004000NRG24040520230040337 05/05/2023 Priyanka 1735004WL002099 Priyanka 00176 IDIB000M539 2000 2000 Processed 15/05/2023 688835859 Priyanka INDIAN BANK(607105)
109 MANDLA MP-35-004-080-001/14
(KHAPAKALA) 		1735004000NRG24040520230040338 05/05/2023 sukarit 1735004WL002099 sukarit 00176 IDIB000M539 2000 2000 Processed 15/05/2023 688835859 sukarit INDIAN BANK(607105)
110 MANDLA MP-35-004-080-001/15
(KHAPAKALA) 		1735004000NRG24040520230040339 05/05/2023 gyani lal 1735004WL002099 gyani lal 00176 IDIB000M539 1400 1400 Processed 15/05/2023 688835859 gyanilal INDIAN BANK(607105)
111 MANDLA MP-35-004-080-001/182
(KHAPAKALA) 		1735004000NRG24040520230040340 05/05/2023 bhavana 1735004WL002099 bhavana 00176 IDIB000M539 800 800 Processed 15/05/2023 688835859 bhavana INDIAN BANK(607105)
112 MANDLA MP-35-004-080-001/186
(KHAPAKALA) 		1735004000NRG24040520230040341 05/05/2023 Gomati 1735004WL002099 Gomati 00176 IDIB000M539 1400 1400 Processed 15/05/2023 688835859 Gomati INDIAN BANK(607105)
113 MANDLA MP-35-004-080-001/202
(KHAPAKALA) 		1735004000NRG24040520230040342 05/05/2023 shabeena 1735004WL002099 shabeena 00176 IDIB000M539 2000 2000 Processed 15/05/2023 688835859 shabeena INDIAN BANK(607105)
114 MANDLA MP-35-004-080-001/212
(KHAPAKALA) 		1735004000NRG24040520230040343 05/05/2023 harshita 1735004WL002099 harshita 00176 IDIB000M539 1800 1800 Processed 15/05/2023 688835859 harshita INDIAN BANK(607105)
115 MANDLA MP-35-004-080-001/226
(KHAPAKALA) 		1735004000NRG24040520230040344 05/05/2023 choti bai 1735004WL002099 choti bai 00176 IDIB000M539 600 600 Processed 16/05/2023 688835859 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANDLA MP-35-004-080-001/228
(KHAPAKALA) 		1735004000NRG24040520230040345 05/05/2023 mantiya bai 1735004WL002099 mantiya bai 00176 IDIB000M539 1200 1200 Processed 15/05/2023 688835859 mantiyabai INDIAN BANK(607105)
117 MANDLA MP-35-004-080-001/26
(KHAPAKALA) 		1735004000NRG24040520230040346 05/05/2023 Shailkumari 1735004WL002099 Shailkumari 00176 IDIB000M539 1400 1400 Processed 15/05/2023 688835859 Shailkumari INDIAN BANK(607105)
118 MANDLA MP-35-004-080-001/35
(KHAPAKALA) 		1735004000NRG24040520230040347 05/05/2023 khujalo bai 1735004WL002099 khujalo bai 00176 IDIB000M539 800 800 Processed 16/05/2023 688835859 khujalobai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDLA MP-35-004-080-001/43
(KHAPAKALA) 		1735004000NRG24040520230040348 05/05/2023 ramcharan 1735004WL002099 ramcharan 00176 IDIB000M539 1200 1200 Processed 15/05/2023 688835859 ramcharan INDIAN BANK(607105)
120 MANDLA MP-35-004-080-001/5
(KHAPAKALA) 		1735004000NRG24040520230040349 05/05/2023 asha bai 1735004WL002099 asha bai 00176 IDIB000M539 1800 1800 Processed 16/05/2023 688835859 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANDLA MP-35-004-080-001/59
(KHAPAKALA) 		1735004000NRG24040520230040350 05/05/2023 GAYNI BAI 1735004WL002099 GAYNI BAI 00176 IDIB000M539 1000 1000 Processed 15/05/2023 688835859 GAYNIBAI INDIAN BANK(607105)
122 MANDLA MP-35-004-080-001/62
(KHAPAKALA) 		1735004000NRG24040520230040351 05/05/2023 nanbai 1735004WL002099 nanbai 00176 IDIB000M539 2000 2000 Processed 15/05/2023 688835859 nanbai INDIAN BANK(607105)
123 MANDLA MP-35-004-080-001/64-A
(KHAPAKALA) 		1735004000NRG24040520230040352 05/05/2023 ajay 1735004WL002099 ajay 00176 IDIB000M539 1800 1800 Processed 15/05/2023 688835859 ajay INDIAN BANK(607105)
124 MANDLA MP-35-004-080-001/66-A
(KHAPAKALA) 		1735004000NRG24040520230040353 05/05/2023 katto bai 1735004WL002099 katto bai 00176 IDIB000M539 200 200 Processed 15/05/2023 688835859 kattobai INDIAN BANK(607105)
125 MANDLA MP-35-004-080-001/68
(KHAPAKALA) 		1735004000NRG24040520230040354 05/05/2023 SAMBHULAL 1735004WL002099 SAMBHULAL 00176 IDIB000M539 2000 2000 Processed 16/05/2023 688835859 SAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANDLA MP-35-004-080-001/8
(KHAPAKALA) 		1735004000NRG24040520230040355 05/05/2023 anita bai 1735004WL002099 anita bai 00176 IDIB000M539 1400 1400 Processed 16/05/2023 688835859 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANDLA MP-35-004-080-001/89
(KHAPAKALA) 		1735004000NRG24040520230040356 05/05/2023 verajo bai 1735004WL002099 verajo bai 00176 IDIB000M539 1400 1400 Processed 16/05/2023 688835859 verajobai INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANDLA MP-35-004-080-001/9-A
(KHAPAKALA) 		1735004000NRG24040520230040357 05/05/2023 NIKITA 1735004WL002099 NIKITA 00176 IDIB000M539 1800 1800 Processed 15/05/2023 688835859 NIKITA INDIAN BANK(607105)
129 MANDLA MP-35-004-080-001/97
(KHAPAKALA) 		1735004000NRG24040520230040358 05/05/2023 manu bai 1735004WL002099 manu bai 00176 IDIB000M539 1800 1800 Processed 15/05/2023 688835859 manubai INDIAN BANK(607105)
130 MANDLA MP-35-004-080-001/98
(KHAPAKALA) 		1735004000NRG24040520230040359 05/05/2023 SHANTI 1735004WL002099 SHANTI 00176 IDIB000M539 2000 2000 Processed 15/05/2023 688835859 SHANTI INDIAN BANK(607105)
SubTotal 39800 39800
131 MANDLA MP-35-004-007-001/68
(TINDANI) 		1735004000NRG24040520230040115 05/05/2023 santosh 1735004WL002088 santosh 00354 PUNB0031000 2200 2200 Processed 15/05/2023 688835859 santosh PUNJAB NATIONAL BANK(508568)
132 MANDLA MP-35-004-009-002/68
(GWARI) 		1735004000NRG24040520230040000 05/05/2023 SURESH KUMAR KUDAPE 1735004WL002078 SURESH KUMAR KUDAPE 00354 PUNB0031000 2200 2200 Processed 15/05/2023 688835859 SURESHKUMARKUDAPE PUNJAB NATIONAL BANK(508568)
133 MANDLA MP-35-004-017-001/164
(CHATUOMAR) 		1735004017NRG24050520230041720 05/05/2023 NAINBATI 1735004017WL002151 NAINBATI 00354 PUNB0031000 1200 1200 Processed 15/05/2023 688835859 NAINBATI PUNJAB NATIONAL BANK(508568)
134 MANDLA MP-35-004-017-001/226
(CHATUOMAR) 		1735004017NRG24050520230041721 05/05/2023 RAMTI BAI 1735004017WL002151 RAMTI BAI 00354 PUNB0031000 1200 1200 Processed 15/05/2023 688835859 RAMTIBAI PUNJAB NATIONAL BANK(508568)
135 MANDLA MP-35-004-017-001/226-A
(CHATUOMAR) 		1735004017NRG24050520230041723 05/05/2023 KHILAN DAS 1735004017WL002151 KHILAN DAS 00354 PUNB0031000 1200 1200 Processed 16/05/2023 688835859 KHILANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDLA MP-35-004-017-001/226-A
(CHATUOMAR) 		1735004017NRG24050520230041722 05/05/2023 SARASVATEE 1735004017WL002151 SARASVATEE 00354 PUNB0031000 1200 1200 Processed 15/05/2023 688835859 SARASVATEE PUNJAB NATIONAL BANK(508568)
137 MANDLA MP-35-004-017-001/256-C
(CHATUOMAR) 		1735004017NRG24050520230041725 05/05/2023 RANJEET KUMAR TEKAM 1735004017WL002151 RANJEET KUMAR TEKAM 00354 PUNB0031000 1200 1200 Processed 15/05/2023 688835859 RANJEETKUMARTEKAM PUNJAB NATIONAL BANK(508568)
138 MANDLA MP-35-004-017-001/261
(CHATUOMAR) 		1735004017NRG24050520230041726 05/05/2023 BHAGVAT PRASAD YADAV 1735004017WL002151 BHAGVAT PRASAD YADAV 00354 PUNB0031000 1200 1200 Processed 15/05/2023 688835859 BHAGVATPRASADYADAV PUNJAB NATIONAL BANK(508568)
139 MANDLA MP-35-004-017-001/261-A
(CHATUOMAR) 		1735004017NRG24050520230041728 05/05/2023 MADHU BAI YADAV 1735004017WL002151 MADHU BAI YADAV 00354 PUNB0031000 1200 1200 Processed 15/05/2023 688835859 MADHUBAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12800 12800
140 MANDLA MP-35-004-036-002/517
(TILAIPANI) 		1735004000NRG24040520230040107 05/05/2023 SUNEETA DHURVEY 1735004WL002085 SUNEETA DHURVEY 00354 PUNB0601500 1110 1110 Processed 15/05/2023 688835859 SUNEETADHURVEY PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
141 MANDLA MP-35-004-017-001/256-A
(CHATUOMAR) 		1735004017NRG24050520230041724 05/05/2023 SHAILENDRA KUMAR TEKAM 1735004017WL002151 SHAILENDRA KUMAR TEKAM 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 SHAILENDRAKUMARTEKAM STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-017-001/261-A
(CHATUOMAR) 		1735004017NRG24050520230041727 05/05/2023 SURESH 1735004017WL002151 SURESH 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 SURESH PUNJAB NATIONAL BANK(508568)
143 MANDLA MP-35-004-036-002/270
(TILAIPANI) 		1735004000NRG24040520230040059 05/05/2023 KESHU LAL WARKADE 1735004WL002085 KESHU LAL WARKADE 00415 SBIN0000421 1110 1110 Rejected 15/05/2023 688835859 Account closed
144 MANDLA MP-35-004-041-001/218-A
(SINGARPUR) 		1735004041NRG24050520230041007 05/05/2023 SUBASH SAROTE 1735004041WL002127 SUBASH SAROTE 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 SUBASHSAROTE STATE BANK OF INDIA(508548)
145 MANDLA MP-35-004-041-001/242
(SINGARPUR) 		1735004041NRG24050520230041009 05/05/2023 NASEEB ALI KHAN 1735004041WL002127 NASEEB ALI KHAN 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 NASEEBALIKHAN IDBI BANK(607095)
146 MANDLA MP-35-004-041-001/252
(SINGARPUR) 		1735004041NRG24050520230041010 05/05/2023 Munnoo singh 1735004041WL002127 Munnoo singh 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 Munnoosingh STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-041-001/252
(SINGARPUR) 		1735004041NRG24050520230041011 05/05/2023 Sevkali 1735004041WL002127 Sevkali 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 Sevkali STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-041-001/257
(SINGARPUR) 		1735004041NRG24050520230041014 05/05/2023 Gomti 1735004041WL002127 Gomti 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 Gomti STATE BANK OF INDIA(508548)
149 MANDLA MP-35-004-041-001/260
(SINGARPUR) 		1735004041NRG24050520230041015 05/05/2023 Ranchi bai 1735004041WL002127 Ranchi bai 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 Ranchibai STATE BANK OF INDIA(508548)
150 MANDLA MP-35-004-041-001/280
(SINGARPUR) 		1735004041NRG24050520230041016 05/05/2023 Chetram tumrachi 1735004041WL002127 Chetram tumrachi 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 Chetramtumrachi STATE BANK OF INDIA(508548)
151 MANDLA MP-35-004-041-001/317
(SINGARPUR) 		1735004041NRG24050520230041019 05/05/2023 PRAHLAD SINGH WARKADE 1735004041WL002127 PRAHLAD SINGH WARKADE 00415 SBIN0000421 1200 1200 Processed 16/05/2023 688835859 PRAHLADSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANDLA MP-35-004-041-002/377
(SINGARPUR) 		1735004041NRG24050520230041022 05/05/2023 Kashiram 1735004041WL002127 Kashiram 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 Kashiram STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-041-002/377
(SINGARPUR) 		1735004041NRG24050520230041023 05/05/2023 Malti 1735004041WL002127 Malti 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 Malti STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-041-003/195
(SINGARPUR) 		1735004041NRG24050520230041027 05/05/2023 Ratiya bai 1735004041WL002127 Ratiya bai 00415 SBIN0000421 1200 1200 Processed 15/05/2023 688835859 Ratiyabai STATE BANK OF INDIA(508548)
SubTotal 16710 16710
155 MANDLA MP-35-004-068-001/60
(DEOGAON) 		1735004000NRG24040520230040009 05/05/2023 Babeeta 1735004WL002081 Babeeta 00415 SBIN0013651 2210 2210 Processed 15/05/2023 688835859 Babeeta STATE BANK OF INDIA(508548)
SubTotal 2210 2210
156 MANDLA MP-35-004-039-003/327-B
(JHALPANI) 		1735004000NRG24040520230040015 05/05/2023 sudama 1735004WL002084 sudama 00462 UCBA0003083 2400 2400 Processed 15/05/2023 688835859 sudama STATE BANK OF INDIA(508548)
SubTotal 2400 2400
157 MANDLA MP-35-004-036-002/266-B
(TILAIPANI) 		1735004000NRG24040520230040057 05/05/2023 RAM SINGH maravi 1735004WL002085 RAM SINGH maravi 00691 IPOS0000001 1110 1110 Processed 16/05/2023 688835859 RAMSINGHmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
158 MANDLA MP-35-004-033-001/122
(KINDARI) 		1735004000NRG24050520230041613 05/05/2023 soni 1735004WL002142 soni 00697 BKID0MG1338 1320 1320 Processed 16/05/2023 688835859 soni INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANDLA MP-35-004-033-001/125
(KINDARI) 		1735004000NRG24050520230041614 05/05/2023 chaitu 1735004WL002142 chaitu 00697 BKID0MG1338 220 220 Processed 15/05/2023 688835859 chaitu NARMADA JHABUA GRAMIN BANK(508515)
160 MANDLA MP-35-004-033-001/125
(KINDARI) 		1735004000NRG24050520230041615 05/05/2023 preeti 1735004WL002142 preeti 00697 BKID0MG1338 660 660 Processed 15/05/2023 688835859 preeti INDUSIND BANK(607189)
161 MANDLA MP-35-004-033-001/131
(KINDARI) 		1735004000NRG24050520230041616 05/05/2023 Ramsingh 1735004WL002142 Ramsingh 00697 BKID0MG1338 1100 1100 Processed 15/05/2023 688835859 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
162 MANDLA MP-35-004-033-001/150
(KINDARI) 		1735004000NRG24050520230041617 05/05/2023 LAXMI 1735004WL002142 LAXMI 00697 BKID0MG1338 1100 1100 Processed 15/05/2023 688835859 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
163 MANDLA MP-35-004-033-001/185
(KINDARI) 		1735004000NRG24050520230041618 05/05/2023 KAMAL SING BHARTIYA 1735004WL002142 KAMAL SING BHARTIYA 00697 BKID0MG1338 1100 1100 Processed 15/05/2023 688835859 KAMALSINGBHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
164 MANDLA MP-35-004-033-001/187
(KINDARI) 		1735004000NRG24050520230041619 05/05/2023 BIRIYA 1735004WL002142 BIRIYA 00697 BKID0MG1338 1100 1100 Processed 15/05/2023 688835859 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
165 MANDLA MP-35-004-033-001/188-A
(KINDARI) 		1735004000NRG24050520230041620 05/05/2023 CHETRAM 1735004WL002142 CHETRAM 00697 BKID0MG1338 1320 1320 Processed 15/05/2023 688835859 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
166 MANDLA MP-35-004-033-001/255-A
(KINDARI) 		1735004000NRG24050520230041624 05/05/2023 murari 1735004WL002142 murari 00697 BKID0MG1338 1320 1320 Processed 15/05/2023 688835859 murari CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
167 MANDLA MP-35-004-059-002/100
(MALARA) 		1735004059NRG24050520230041101 05/05/2023 poolkali 1735004059WL002134 poolkali 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 poolkali NARMADA JHABUA GRAMIN BANK(508515)
168 MANDLA MP-35-004-059-002/101-A
(MALARA) 		1735004059NRG24050520230041102 05/05/2023 samaro bai 1735004059WL002134 samaro bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 samarobai NARMADA JHABUA GRAMIN BANK(508515)
169 MANDLA MP-35-004-059-002/106-A
(MALARA) 		1735004059NRG24050520230041104 05/05/2023 Suseela bai 1735004059WL002134 Suseela bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Suseelabai NARMADA JHABUA GRAMIN BANK(508515)
170 MANDLA MP-35-004-059-002/120
(MALARA) 		1735004059NRG24050520230041172 05/05/2023 DHARMA BAI 1735004059WL002136 DHARMA BAI 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 DHARMABAI NARMADA JHABUA GRAMIN BANK(508515)
171 MANDLA MP-35-004-059-002/125
(MALARA) 		1735004059NRG24050520230041174 05/05/2023 semwati 1735004059WL002136 semwati 00697 BKID0MG1350 630 630 Rejected 15/05/2023 688835859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MANDLA MP-35-004-059-002/126
(MALARA) 		1735004059NRG24050520230041175 05/05/2023 Janki bai 1735004059WL002136 Janki bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
173 MANDLA MP-35-004-059-002/126
(MALARA) 		1735004059NRG24050520230041176 05/05/2023 Urmila 1735004059WL002136 Urmila 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Urmila CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-059-002/127
(MALARA) 		1735004059NRG24050520230041177 05/05/2023 Bijanti bai 1735004059WL002136 Bijanti bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Bijantibai NARMADA JHABUA GRAMIN BANK(508515)
175 MANDLA MP-35-004-059-002/129
(MALARA) 		1735004059NRG24050520230041106 05/05/2023 dhanwati bai 1735004059WL002134 dhanwati bai 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 dhanwatibai NARMADA JHABUA GRAMIN BANK(508515)
176 MANDLA MP-35-004-059-002/129
(MALARA) 		1735004059NRG24050520230041105 05/05/2023 mansaram 1735004059WL002134 mansaram 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 mansaram NARMADA JHABUA GRAMIN BANK(508515)
177 MANDLA MP-35-004-059-002/129-A
(MALARA) 		1735004059NRG24050520230041108 05/05/2023 Umabharti Markam 1735004059WL002134 Umabharti Markam 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 UmabhartiMarkam CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-059-002/130
(MALARA) 		1735004059NRG24050520230041109 05/05/2023 Mahendra 1735004059WL002134 Mahendra 00697 BKID0MG1350 1050 1050 Processed 15/05/2023 688835859 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
179 MANDLA MP-35-004-059-002/130
(MALARA) 		1735004059NRG24050520230041110 05/05/2023 rango bai 1735004059WL002134 rango bai 00697 BKID0MG1350 1050 1050 Processed 15/05/2023 688835859 rangobai NARMADA JHABUA GRAMIN BANK(508515)
180 MANDLA MP-35-004-059-002/132
(MALARA) 		1735004059NRG24050520230041112 05/05/2023 Lalita bai 1735004059WL002134 Lalita bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
181 MANDLA MP-35-004-059-002/132
(MALARA) 		1735004059NRG24050520230041111 05/05/2023 Seetulal 1735004059WL002134 Seetulal 00697 BKID0MG1350 210 210 Processed 15/05/2023 688835859 Seetulal NARMADA JHABUA GRAMIN BANK(508515)
182 MANDLA MP-35-004-059-002/133-A
(MALARA) 		1735004059NRG24050520230041114 05/05/2023 Himoti 1735004059WL002134 Himoti 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Himoti NARMADA JHABUA GRAMIN BANK(508515)
183 MANDLA MP-35-004-059-002/133-B
(MALARA) 		1735004059NRG24050520230041115 05/05/2023 Hemraj 1735004059WL002134 Hemraj 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
184 MANDLA MP-35-004-059-002/134
(MALARA) 		1735004059NRG24050520230041117 05/05/2023 Anita bai 1735004059WL002134 Anita bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
185 MANDLA MP-35-004-059-002/136
(MALARA) 		1735004059NRG24050520230041119 05/05/2023 narbad 1735004059WL002134 narbad 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 narbad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
186 MANDLA MP-35-004-059-002/136
(MALARA) 		1735004059NRG24050520230041120 05/05/2023 Sukaliya bai 1735004059WL002134 Sukaliya bai 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 Sukaliyabai NARMADA JHABUA GRAMIN BANK(508515)
187 MANDLA MP-35-004-059-002/137
(MALARA) 		1735004059NRG24050520230041122 05/05/2023 Hiriya bai 1735004059WL002134 Hiriya bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
188 MANDLA MP-35-004-059-002/137
(MALARA) 		1735004059NRG24050520230041121 05/05/2023 kintulal 1735004059WL002134 kintulal 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 kintulal NARMADA JHABUA GRAMIN BANK(508515)
189 MANDLA MP-35-004-059-002/14
(MALARA) 		1735004059NRG24050520230041123 05/05/2023 Rangu lal 1735004059WL002134 Rangu lal 00697 BKID0MG1350 420 420 Processed 15/05/2023 688835859 Rangulal NARMADA JHABUA GRAMIN BANK(508515)
190 MANDLA MP-35-004-059-002/151
(MALARA) 		1735004059NRG24050520230041125 05/05/2023 indakali 1735004059WL002134 indakali 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 indakali NARMADA JHABUA GRAMIN BANK(508515)
191 MANDLA MP-35-004-059-002/154
(MALARA) 		1735004059NRG24050520230041180 05/05/2023 Gajendra uikey 1735004059WL002136 Gajendra uikey 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Gajendrauikey NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-059-002/154
(MALARA) 		1735004059NRG24050520230041179 05/05/2023 Pancho bai 1735004059WL002136 Pancho bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Panchobai NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-059-002/155
(MALARA) 		1735004059NRG24050520230041181 05/05/2023 gaya shingh 1735004059WL002136 gaya shingh 00697 BKID0MG1350 420 420 Processed 15/05/2023 688835859 gayashingh NARMADA JHABUA GRAMIN BANK(508515)
194 MANDLA MP-35-004-059-002/156
(MALARA) 		1735004059NRG24050520230041182 05/05/2023 Gopal 1735004059WL002136 Gopal 00697 BKID0MG1350 1050 1050 Processed 15/05/2023 688835859 Gopal NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-059-002/165
(MALARA) 		1735004059NRG24050520230041128 05/05/2023 hiriya bai 1735004059WL002134 hiriya bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
196 MANDLA MP-35-004-059-002/167-A
(MALARA) 		1735004059NRG24050520230041129 05/05/2023 Rambati 1735004059WL002134 Rambati 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Rambati NARMADA JHABUA GRAMIN BANK(508515)
197 MANDLA MP-35-004-059-002/168-A
(MALARA) 		1735004059NRG24050520230041130 05/05/2023 Sunita bai 1735004059WL002134 Sunita bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Sunitabai INDUSIND BANK(607189)
198 MANDLA MP-35-004-059-002/184
(MALARA) 		1735004000NRG24040520230040112 05/05/2023 channu das 1735004WL002086 channu das 00697 BKID0MG1350 2730 2730 Processed 15/05/2023 688835859 channudas NARMADA JHABUA GRAMIN BANK(508515)
199 MANDLA MP-35-004-059-002/210
(MALARA) 		1735004059NRG24050520230041183 05/05/2023 janki 1735004059WL002136 janki 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 janki NARMADA JHABUA GRAMIN BANK(508515)
200 MANDLA MP-35-004-059-002/216
(MALARA) 		1735004059NRG24050520230041184 05/05/2023 sukhwati 1735004059WL002136 sukhwati 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
201 MANDLA MP-35-004-059-002/217
(MALARA) 		1735004059NRG24050520230041186 05/05/2023 Devram 1735004059WL002136 Devram 00697 BKID0MG1350 1050 1050 Processed 16/05/2023 688835859 Devram INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANDLA MP-35-004-059-002/218
(MALARA) 		1735004059NRG24050520230041132 05/05/2023 Dharmu 1735004059WL002134 Dharmu 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Dharmu NARMADA JHABUA GRAMIN BANK(508515)
203 MANDLA MP-35-004-059-002/220
(MALARA) 		1735004059NRG24050520230041135 05/05/2023 Laxman 1735004059WL002134 Laxman 00697 BKID0MG1350 210 210 Processed 15/05/2023 688835859 Laxman STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-059-002/220
(MALARA) 		1735004059NRG24050520230041134 05/05/2023 suniya bai 1735004059WL002134 suniya bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 suniyabai NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-059-002/220-B
(MALARA) 		1735004059NRG24050520230041136 05/05/2023 Sabina 1735004059WL002134 Sabina 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Sabina NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-059-002/223
(MALARA) 		1735004059NRG24050520230041137 05/05/2023 Kirti bai 1735004059WL002134 Kirti bai 00697 BKID0MG1350 630 630 Rejected 15/05/2023 688835859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MANDLA MP-35-004-059-002/228
(MALARA) 		1735004059NRG24050520230041138 05/05/2023 mattola bai 1735004059WL002134 mattola bai 00697 BKID0MG1350 420 420 Processed 15/05/2023 688835859 mattolabai NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-059-002/229
(MALARA) 		1735004059NRG24050520230041139 05/05/2023 jagvati bai 1735004059WL002134 jagvati bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 jagvatibai NARMADA JHABUA GRAMIN BANK(508515)
209 MANDLA MP-35-004-059-002/229-A
(MALARA) 		1735004059NRG24050520230041140 05/05/2023 rajkali 1735004059WL002134 rajkali 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 rajkali NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-059-002/274
(MALARA) 		1735004059NRG24050520230041187 05/05/2023 sabita bai 1735004059WL002136 sabita bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 sabitabai NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-059-002/277
(MALARA) 		1735004059NRG24050520230041188 05/05/2023 dalsingh 1735004059WL002136 dalsingh 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
212 MANDLA MP-35-004-059-002/278
(MALARA) 		1735004059NRG24050520230041141 05/05/2023 Tulsi ram 1735004059WL002134 Tulsi ram 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 MANDLA MP-35-004-059-002/279
(MALARA) 		1735004059NRG24050520230041189 05/05/2023 Uday singh 1735004059WL002136 Uday singh 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
214 MANDLA MP-35-004-059-002/285
(MALARA) 		1735004059NRG24050520230041142 05/05/2023 Budhiya 1735004059WL002134 Budhiya 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-059-002/291
(MALARA) 		1735004059NRG24050520230041171 05/05/2023 Semu Lal Parte 1735004059WL002135 Semu Lal Parte 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 SemuLalParte NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-059-002/291
(MALARA) 		1735004059NRG24050520230041170 05/05/2023 Sukhwati Parte 1735004059WL002135 Sukhwati Parte 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 SukhwatiParte NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-059-002/311
(MALARA) 		1735004059NRG24050520230041191 05/05/2023 sumantra 1735004059WL002136 sumantra 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 sumantra NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-059-002/315
(MALARA) 		1735004059NRG24050520230041143 05/05/2023 Modde Bai 1735004059WL002134 Modde Bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 ModdeBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
219 MANDLA MP-35-004-059-002/330
(MALARA) 		1735004059NRG24050520230041193 05/05/2023 Bhukhiya bai 1735004059WL002136 Bhukhiya bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Bhukhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
220 MANDLA MP-35-004-059-002/330
(MALARA) 		1735004059NRG24050520230041192 05/05/2023 Prabhulal 1735004059WL002136 Prabhulal 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
221 MANDLA MP-35-004-059-002/332
(MALARA) 		1735004059NRG24050520230041195 05/05/2023 bajju lal 1735004059WL002136 bajju lal 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 bajjulal BANK OF INDIA(508505)
222 MANDLA MP-35-004-059-002/332
(MALARA) 		1735004059NRG24050520230041196 05/05/2023 SAVNI BAI 1735004059WL002136 SAVNI BAI 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 MANDLA MP-35-004-059-002/339
(MALARA) 		1735004059NRG24050520230041144 05/05/2023 Sarju 1735004059WL002134 Sarju 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 Sarju NARMADA JHABUA GRAMIN BANK(508515)
224 MANDLA MP-35-004-059-002/34
(MALARA) 		1735004059NRG24050520230041198 05/05/2023 Sawitri Bai 1735004059WL002136 Sawitri Bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 SawitriBai STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-059-002/35-D
(MALARA) 		1735004059NRG24050520230041199 05/05/2023 Sadhna 1735004059WL002136 Sadhna 00697 BKID0MG1350 630 630 Rejected 15/05/2023 688835859 Aadhaar Number not Mapped to Account Number
226 MANDLA MP-35-004-059-002/36
(MALARA) 		1735004059NRG24050520230041145 05/05/2023 Rajkumari 1735004059WL002134 Rajkumari 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 Rajkumari INDUSIND BANK(607189)
227 MANDLA MP-35-004-059-002/366
(MALARA) 		1735004059NRG24050520230041200 05/05/2023 budho bai 1735004059WL002136 budho bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 budhobai NARMADA JHABUA GRAMIN BANK(508515)
228 MANDLA MP-35-004-059-002/367-A
(MALARA) 		1735004059NRG24050520230041201 05/05/2023 Ramu 1735004059WL002136 Ramu 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Ramu CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-059-002/37
(MALARA) 		1735004059NRG24050520230041147 05/05/2023 Phoolwati 1735004059WL002134 Phoolwati 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
230 MANDLA MP-35-004-059-002/37
(MALARA) 		1735004059NRG24050520230041146 05/05/2023 Siyaram 1735004059WL002134 Siyaram 00697 BKID0MG1350 1050 1050 Processed 15/05/2023 688835859 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
231 MANDLA MP-35-004-059-002/387
(MALARA) 		1735004059NRG24050520230041203 05/05/2023 Hemvati 1735004059WL002136 Hemvati 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
232 MANDLA MP-35-004-059-002/399
(MALARA) 		1735004059NRG24050520230041204 05/05/2023 HARI SINGH 1735004059WL002136 HARI SINGH 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
233 MANDLA MP-35-004-059-002/4
(MALARA) 		1735004059NRG24050520230041149 05/05/2023 KAMLA BAI 1735004059WL002134 KAMLA BAI 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
234 MANDLA MP-35-004-059-002/4
(MALARA) 		1735004059NRG24050520230041150 05/05/2023 Rashmi 1735004059WL002134 Rashmi 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Rashmi CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-059-002/400
(MALARA) 		1735004059NRG24050520230041205 05/05/2023 Manwati 1735004059WL002136 Manwati 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Manwati NARMADA JHABUA GRAMIN BANK(508515)
236 MANDLA MP-35-004-059-002/41
(MALARA) 		1735004059NRG24050520230041151 05/05/2023 SUKHNANDAN 1735004059WL002134 SUKHNANDAN 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
237 MANDLA MP-35-004-059-002/411
(MALARA) 		1735004059NRG24050520230041206 05/05/2023 seema bai 1735004059WL002136 seema bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 seemabai NARMADA JHABUA GRAMIN BANK(508515)
238 MANDLA MP-35-004-059-002/440
(MALARA) 		1735004059NRG24050520230041155 05/05/2023 gomti 1735004059WL002134 gomti 00697 BKID0MG1350 420 420 Processed 15/05/2023 688835859 gomti NARMADA JHABUA GRAMIN BANK(508515)
239 MANDLA MP-35-004-059-002/443
(MALARA) 		1735004059NRG24050520230041207 05/05/2023 mersingh 1735004059WL002136 mersingh 00697 BKID0MG1350 630 630 Processed 16/05/2023 688835859 mersingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDLA MP-35-004-059-002/452
(MALARA) 		1735004059NRG24050520230041209 05/05/2023 Maiyki bai Uikey 1735004059WL002136 Maiyki bai Uikey 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 MaiykibaiUikey PUNJAB NATIONAL BANK(508568)
241 MANDLA MP-35-004-059-002/477
(MALARA) 		1735004059NRG24050520230041212 05/05/2023 Angurti bai 1735004059WL002136 Angurti bai 00697 BKID0MG1350 1050 1050 Processed 15/05/2023 688835859 Angurtibai NARMADA JHABUA GRAMIN BANK(508515)
242 MANDLA MP-35-004-059-002/477
(MALARA) 		1735004059NRG24050520230041211 05/05/2023 sukhram 1735004059WL002136 sukhram 00697 BKID0MG1350 1050 1050 Processed 15/05/2023 688835859 sukhram NARMADA JHABUA GRAMIN BANK(508515)
243 MANDLA MP-35-004-059-002/477-A
(MALARA) 		1735004059NRG24050520230041213 05/05/2023 Geeta bai 1735004059WL002136 Geeta bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Geetabai STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-059-002/53
(MALARA) 		1735004059NRG24050520230041214 05/05/2023 kripal 1735004059WL002136 kripal 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 kripal NARMADA JHABUA GRAMIN BANK(508515)
245 MANDLA MP-35-004-059-002/56
(MALARA) 		1735004059NRG24050520230041215 05/05/2023 Sudama 1735004059WL002136 Sudama 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Sudama NARMADA JHABUA GRAMIN BANK(508515)
246 MANDLA MP-35-004-059-002/57
(MALARA) 		1735004059NRG24050520230041216 05/05/2023 birsola 1735004059WL002136 birsola 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 birsola NARMADA JHABUA GRAMIN BANK(508515)
247 MANDLA MP-35-004-059-002/57
(MALARA) 		1735004059NRG24050520230041217 05/05/2023 devkee 1735004059WL002136 devkee 00697 BKID0MG1350 1050 1050 Rejected 15/05/2023 688835859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MANDLA MP-35-004-059-002/58
(MALARA) 		1735004059NRG24050520230041218 05/05/2023 Geetabai 1735004059WL002136 Geetabai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
249 MANDLA MP-35-004-059-002/59
(MALARA) 		1735004059NRG24050520230041157 05/05/2023 devki bai 1735004059WL002134 devki bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 devkibai NARMADA JHABUA GRAMIN BANK(508515)
250 MANDLA MP-35-004-059-002/63
(MALARA) 		1735004059NRG24050520230041158 05/05/2023 Gulab Singh 1735004059WL002134 Gulab Singh 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
251 MANDLA MP-35-004-059-002/66
(MALARA) 		1735004059NRG24050520230041159 05/05/2023 shiraj 1735004059WL002134 shiraj 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 shiraj NARMADA JHABUA GRAMIN BANK(508515)
252 MANDLA MP-35-004-059-002/67
(MALARA) 		1735004059NRG24050520230041161 05/05/2023 Bisso bai 1735004059WL002134 Bisso bai 00697 BKID0MG1350 420 420 Processed 15/05/2023 688835859 Bissobai NARMADA JHABUA GRAMIN BANK(508515)
253 MANDLA MP-35-004-059-002/731
(MALARA) 		1735004059NRG24050520230041220 05/05/2023 Prema 1735004059WL002136 Prema 00697 BKID0MG1350 1050 1050 Processed 15/05/2023 688835859 Prema CANARA BANK(508532)
254 MANDLA MP-35-004-059-002/762-A
(MALARA) 		1735004059NRG24050520230041221 05/05/2023 dhansingh maravi 1735004059WL002136 dhansingh maravi 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 dhansinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
255 MANDLA MP-35-004-059-002/762-A
(MALARA) 		1735004059NRG24050520230041222 05/05/2023 sabita maravi 1735004059WL002136 sabita maravi 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 sabitamaravi NARMADA JHABUA GRAMIN BANK(508515)
256 MANDLA MP-35-004-059-002/773
(MALARA) 		1735004059NRG24050520230041164 05/05/2023 Duropati bai 1735004059WL002134 Duropati bai 00697 BKID0MG1350 1260 1260 Processed 15/05/2023 688835859 Duropatibai NARMADA JHABUA GRAMIN BANK(508515)
257 MANDLA MP-35-004-059-002/773
(MALARA) 		1735004059NRG24050520230041163 05/05/2023 Govind marskole 1735004059WL002134 Govind marskole 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Govindmarskole NARMADA JHABUA GRAMIN BANK(508515)
258 MANDLA MP-35-004-059-002/85-A
(MALARA) 		1735004059NRG24050520230041166 05/05/2023 Hirondi bai 1735004059WL002134 Hirondi bai 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Hirondibai NARMADA JHABUA GRAMIN BANK(508515)
259 MANDLA MP-35-004-059-002/85-A
(MALARA) 		1735004059NRG24050520230041165 05/05/2023 Shivrat 1735004059WL002134 Shivrat 00697 BKID0MG1350 840 840 Processed 15/05/2023 688835859 Shivrat NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-059-002/89
(MALARA) 		1735004059NRG24050520230041225 05/05/2023 jagat 1735004059WL002136 jagat 00697 BKID0MG1350 1050 1050 Processed 15/05/2023 688835859 jagat NARMADA JHABUA GRAMIN BANK(508515)
261 MANDLA MP-35-004-059-002/90
(MALARA) 		1735004059NRG24050520230041227 05/05/2023 bhagalsingh 1735004059WL002136 bhagalsingh 00697 BKID0MG1350 1050 1050 Rejected 15/05/2023 688835859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MANDLA MP-35-004-059-002/90-A
(MALARA) 		1735004059NRG24050520230041228 05/05/2023 Umesh masram 1735004059WL002136 Umesh masram 00697 BKID0MG1350 1050 1050 Processed 15/05/2023 688835859 Umeshmasram NARMADA JHABUA GRAMIN BANK(508515)
263 MANDLA MP-35-004-059-002/91
(MALARA) 		1735004059NRG24050520230041229 05/05/2023 Anand kumar 1735004059WL002136 Anand kumar 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Anandkumar NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-059-002/95
(MALARA) 		1735004059NRG24050520230041230 05/05/2023 Imlo bai 1735004059WL002136 Imlo bai 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Imlobai NARMADA JHABUA GRAMIN BANK(508515)
265 MANDLA MP-35-004-059-002/98
(MALARA) 		1735004059NRG24050520230041169 05/05/2023 Choti 1735004059WL002134 Choti 00697 BKID0MG1350 630 630 Processed 15/05/2023 688835859 Choti NARMADA JHABUA GRAMIN BANK(508515)
266 MANDLA MP-35-004-081-002/362
(JARGI) 		1735004081NRG24040520230038768 05/05/2023 Lalju Singh 1735004081WL002045 Lalju Singh 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 688835859 LaljuSingh SOUTH INDIAN BANK(607167)
267 MANDLA MP-35-004-081-002/411
(JARGI) 		1735004081NRG24040520230038773 05/05/2023 Mahendra 1735004081WL002045 Mahendra 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 688835859 Mahendra UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-081-002/414
(JARGI) 		1735004081NRG24040520230038774 05/05/2023 Puniya 1735004081WL002045 Puniya 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 688835859 Puniya NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-081-002/440
(JARGI) 		1735004081NRG24040520230038776 05/05/2023 mishrilal 1735004081WL002045 mishrilal 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 688835859 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
270 MANDLA MP-35-004-081-002/440
(JARGI) 		1735004081NRG24040520230038775 05/05/2023 SUNITA 1735004081WL002045 SUNITA 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 688835859 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85380 85380
271 MANDLA MP-35-004-059-002/135
(MALARA) 		1735004059NRG24050520230041118 05/05/2023 rakesh kumar 1735004059WL002134 rakesh kumar 00697 BKID0NAMRGB 840 840 Processed 15/05/2023 688835859 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
272 MANDLA MP-35-004-059-002/218
(MALARA) 		1735004059NRG24050520230041131 05/05/2023 Subesingh 1735004059WL002134 Subesingh 00697 BKID0NAMRGB 840 840 Processed 15/05/2023 688835859 Subesingh NARMADA JHABUA GRAMIN BANK(508515)
273 MANDLA MP-35-004-059-002/330-A
(MALARA) 		1735004059NRG24050520230041194 05/05/2023 Maheshwari 1735004059WL002136 Maheshwari 00697 BKID0NAMRGB 630 630 Processed 16/05/2023 688835859 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANDLA MP-35-004-059-002/378
(MALARA) 		1735004059NRG24050520230041148 05/05/2023 Endar lal 1735004059WL002134 Endar lal 00697 BKID0NAMRGB 840 840 Processed 15/05/2023 688835859 Endarlal AIRTEL PAYMENTS BANK LIMITED(990288)
275 MANDLA MP-35-004-059-002/66
(MALARA) 		1735004059NRG24050520230041160 05/05/2023 mangalwati 1735004059WL002134 mangalwati 00697 BKID0NAMRGB 840 840 Processed 15/05/2023 688835859 mangalwati NARMADA JHABUA GRAMIN BANK(508515)
276 MANDLA MP-35-004-059-002/87-A
(MALARA) 		1735004059NRG24050520230041167 05/05/2023 Bijanti bai 1735004059WL002134 Bijanti bai 00697 BKID0NAMRGB 630 630 Processed 15/05/2023 688835859 Bijantibai NARMADA JHABUA GRAMIN BANK(508515)
277 MANDLA MP-35-004-059-002/89
(MALARA) 		1735004059NRG24050520230041226 05/05/2023 birajo bai 1735004059WL002136 birajo bai 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2023 688835859 birajobai NARMADA JHABUA GRAMIN BANK(508515)
278 MANDLA MP-35-004-081-002/297
(JARGI) 		1735004081NRG24040520230038762 05/05/2023 BHARAT 1735004081WL002045 BHARAT 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 688835859 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
279 MANDLA MP-35-004-081-002/313
(JARGI) 		1735004081NRG24040520230038763 05/05/2023 Vinod kumar 1735004081WL002045 Vinod kumar 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 688835859 Vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
280 MANDLA MP-35-004-081-002/320
(JARGI) 		1735004081NRG24040520230038764 05/05/2023 meera 1735004081WL002045 meera 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688835859 meera NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-081-002/327
(JARGI) 		1735004081NRG24040520230038765 05/05/2023 patto bai 1735004081WL002045 patto bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688835859 pattobai NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-081-002/338
(JARGI) 		1735004081NRG24040520230038766 05/05/2023 PARWATI 1735004081WL002045 PARWATI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688835859 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-081-002/356
(JARGI) 		1735004081NRG24040520230038767 05/05/2023 MAYA 1735004081WL002045 MAYA 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688835859 MAYA NARMADA JHABUA GRAMIN BANK(508515)
284 MANDLA MP-35-004-081-002/366
(JARGI) 		1735004081NRG24040520230038770 05/05/2023 raju 1735004081WL002045 raju 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688835859 raju NARMADA JHABUA GRAMIN BANK(508515)
285 MANDLA MP-35-004-081-002/378
(JARGI) 		1735004081NRG24040520230038772 05/05/2023 MANGAL 1735004081WL002045 MANGAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688835859 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14870 14870
286 MANDLA MP-35-004-033-001/216
(KINDARI) 		1735004000NRG24050520230041621 05/05/2023 suresh 1735004WL002142 suresh 450001 1320 1320 Processed 15/05/2023 688835859 suresh NARMADA JHABUA GRAMIN BANK(508515)
287 MANDLA MP-35-004-033-001/219
(KINDARI) 		1735004000NRG24050520230041622 05/05/2023 Premwati 1735004WL002142 Premwati 450001 1320 1320 Processed 16/05/2023 688835859 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANDLA MP-35-004-033-001/252
(KINDARI) 		1735004000NRG24050520230041623 05/05/2023 gyanvati 1735004WL002142 gyanvati 450001 1100 1100 Processed 15/05/2023 688835859 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
289 MANDLA MP-35-004-059-001/595
(MALARA) 		1735004059NRG24050520230041100 05/05/2023 Umesh 1735004059WL002133 Umesh 481661 1890 1890 Processed 15/05/2023 688835859 Umesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5630 5630
Total 304015 304015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_050523APB_FTO_30324 48166100 3740
2 MANDLA MP1735004_050523APB_FTO_30324 63856 1890
3 MANDLA MP1735004_050523APB_FTO_30324 Bank of Baroda BARB0MANDLA Mandla MP 6000
4 MANDLA MP1735004_050523APB_FTO_30324 Bank of India BKID0009484 ALLOT 2220
5 MANDLA MP1735004_050523APB_FTO_30324 Bank of India BKID0009485 MANDLA 83110
6 MANDLA MP1735004_050523APB_FTO_30324 Central Bank Of India CBIN0281038 MANDLA 5455
7 MANDLA MP1735004_050523APB_FTO_30324 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2210
8 MANDLA MP1735004_050523APB_FTO_30324 Central Bank Of India CBIN0281787 HIRDENAGAR 13760
9 MANDLA MP1735004_050523APB_FTO_30324 Indian Bank IDIB000M539 MAHARAJPUR 39800
10 MANDLA MP1735004_050523APB_FTO_30324 Punjab National Bank PUNB0031000 MANDLA 12800
11 MANDLA MP1735004_050523APB_FTO_30324 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1110
12 MANDLA MP1735004_050523APB_FTO_30324 State Bank of India SBIN0000421 MANDLA 16710
13 MANDLA MP1735004_050523APB_FTO_30324 State Bank of India SBIN0013651 BAMHANI 2210
14 MANDLA MP1735004_050523APB_FTO_30324 UCO Bank UCBA0003083 MANDLA 2400
15 MANDLA MP1735004_050523APB_FTO_30324 India Post Payments Bank IPOS0000001 Mandla 1110
16 MANDLA MP1735004_050523APB_FTO_30324 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 9240
17 MANDLA MP1735004_050523APB_FTO_30324 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 85380
18 MANDLA MP1735004_050523APB_FTO_30324 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 14870

Download In Excel