Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_250623APB_FTO_125211
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-35-004-026-001/126
(SILPURA) 		1735004026NRG24230620230382203 25/06/2023 indrawati bai 1735004026WL018525 indrawati bai 00045 BARB0MANDLA 1200 1200 Processed 28/06/2023 591040771 indrawatibai BANK OF BARODA(606985)
2 MANDLA MP-35-004-026-002/291
(SILPURA) 		1735004026NRG24230620230382254 25/06/2023 vikas kumar 1735004026WL018525 vikas kumar 00045 BARB0MANDLA 1200 1200 Processed 28/06/2023 591040771 vikaskumar BANK OF BARODA(606985)
3 MANDLA MP-35-004-026-003/79
(SILPURA) 		1735004026NRG24230620230382177 25/06/2023 KRISHNA ARMO 1735004026WL018524 KRISHNA ARMO 00045 BARB0MANDLA 1200 1200 Processed 28/06/2023 591040771 KRISHNAARMO BANK OF BARODA(606985)
SubTotal 3600 3600
4 MANDLA MP-35-004-022-001/537
(AMANALA) 		1735004022NRG24250620230399725 25/06/2023 RAJULAL NANDA 1735004022WL019338 RAJULAL NANDA 00048 BKID0009485 1200 1200 Processed 28/06/2023 591040771 RAJULALNANDA BANK OF INDIA(508505)
5 MANDLA MP-35-004-051-001/5-A
(THARKA) 		1735004051NRG24250620230402200 25/06/2023 PRITI MARAVI 1735004051WL019449 PRITI MARAVI 00048 BKID0009485 1200 1200 Processed 28/06/2023 591040771 PRITIMARAVI BANK OF INDIA(508505)
SubTotal 2400 2400
6 MANDLA MP-35-004-022-001/4-A
(AMANALA) 		1735004022NRG24250620230401993 25/06/2023 KEERTI 1735004022WL019448 KEERTI 00051 MAHB0000788 1326 1326 Processed 28/06/2023 591040771 KEERTI BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-026-001/232-D
(SILPURA) 		1735004026NRG24230620230382243 25/06/2023 babita bai 1735004026WL018525 babita bai 00051 MAHB0000788 1200 1200 Processed 28/06/2023 591040771 babitabai STATE BANK OF INDIA(508548)
SubTotal 2526 2526
8 MANDLA MP-35-004-010-001/231
(BAKCHHERAGONDI) 		1735004000NRG24240620230397404 25/06/2023 Jageshwar Prasad 1735004WL019199 Jageshwar Prasad 00078 CNRB0004115 1206 1206 Processed 28/06/2023 591040771 JageshwarPrasad CANARA BANK(508532)
9 MANDLA MP-35-004-026-001/102
(SILPURA) 		1735004026NRG24230620230382190 25/06/2023 urmila patta 1735004026WL018525 urmila patta 00078 CNRB0004115 1200 1200 Processed 28/06/2023 591040771 urmilapatta CANARA BANK(508532)
10 MANDLA MP-35-004-026-001/162-A
(SILPURA) 		1735004026NRG24230620230382213 25/06/2023 shiv kumar 1735004026WL018525 shiv kumar 00078 CNRB0004115 1200 1200 Processed 28/06/2023 591040771 shivkumar CANARA BANK(508532)
11 MANDLA MP-35-004-026-002/271
(SILPURA) 		1735004026NRG24230620230382249 25/06/2023 madhu 1735004026WL018525 madhu 00078 CNRB0004115 1200 1200 Processed 28/06/2023 591040771 madhu CANARA BANK(508532)
12 MANDLA MP-35-004-026-002/319-B
(SILPURA) 		1735004026NRG24230620230382260 25/06/2023 ganeshwari 1735004026WL018525 ganeshwari 00078 CNRB0004115 1200 1200 Processed 28/06/2023 591040771 ganeshwari CANARA BANK(508532)
13 MANDLA MP-35-004-026-002/320
(SILPURA) 		1735004026NRG24230620230382261 25/06/2023 durga paraste 1735004026WL018525 durga paraste 00078 CNRB0004115 1200 1200 Processed 28/06/2023 591040771 durgaparaste CANARA BANK(508532)
14 MANDLA MP-35-004-026-003/11-A
(SILPURA) 		1735004026NRG24230620230382149 25/06/2023 sukaliya 1735004026WL018524 sukaliya 00078 CNRB0004115 1200 1200 Processed 28/06/2023 591040771 sukaliya CANARA BANK(508532)
15 MANDLA MP-35-004-026-003/12
(SILPURA) 		1735004026NRG24230620230382151 25/06/2023 sumantri 1735004026WL018524 sumantri 00078 CNRB0004115 1200 1200 Processed 28/06/2023 591040771 sumantri CANARA BANK(508532)
SubTotal 9606 9606
16 MANDLA MP-35-004-024-002/101
(AHAMADPUR) 		1735004024NRG24240620230396271 25/06/2023 PUSHPABAI 1735004024WL019096 PUSHPABAI 00078 CNRB0017825 950 950 Processed 28/06/2023 591040771 PUSHPABAI CANARA BANK(508532)
17 MANDLA MP-35-004-024-002/112
(AHAMADPUR) 		1735004024NRG24240620230396274 25/06/2023 SAKAT SINGH SAROTE 1735004024WL019096 SAKAT SINGH SAROTE 00078 CNRB0017825 950 950 Processed 28/06/2023 591040771 SAKATSINGHSAROTE CANARA BANK(508532)
18 MANDLA MP-35-004-024-002/116
(AHAMADPUR) 		1735004024NRG24240620230396275 25/06/2023 CHAINSINGH 1735004024WL019096 CHAINSINGH 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 CHAINSINGH CANARA BANK(508532)
19 MANDLA MP-35-004-024-002/21
(AHAMADPUR) 		1735004024NRG24240620230396283 25/06/2023 SUGREEV SING 1735004024WL019096 SUGREEV SING 00078 CNRB0017825 950 950 Processed 28/06/2023 591040771 SUGREEVSING CANARA BANK(508532)
20 MANDLA MP-35-004-024-002/23
(AHAMADPUR) 		1735004024NRG24240620230396284 25/06/2023 rampyari 1735004024WL019096 rampyari 00078 CNRB0017825 950 950 Processed 28/06/2023 591040771 rampyari CANARA BANK(508532)
21 MANDLA MP-35-004-024-002/31
(AHAMADPUR) 		1735004024NRG24240620230396285 25/06/2023 sarvan 1735004024WL019096 sarvan 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 sarvan CANARA BANK(508532)
22 MANDLA MP-35-004-024-002/39
(AHAMADPUR) 		1735004024NRG24240620230396286 25/06/2023 VIDHYA 1735004024WL019096 VIDHYA 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 VIDHYA CANARA BANK(508532)
23 MANDLA MP-35-004-024-002/41
(AHAMADPUR) 		1735004024NRG24240620230396288 25/06/2023 PARSURAM 1735004024WL019096 PARSURAM 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 PARSURAM CANARA BANK(508532)
24 MANDLA MP-35-004-024-002/431
(AHAMADPUR) 		1735004024NRG24240620230396290 25/06/2023 bismatiya 1735004024WL019096 bismatiya 00078 CNRB0017825 950 950 Processed 28/06/2023 591040771 bismatiya CANARA BANK(508532)
25 MANDLA MP-35-004-024-002/68
(AHAMADPUR) 		1735004024NRG24240620230396296 25/06/2023 mihtu 1735004024WL019096 mihtu 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 mihtu CANARA BANK(508532)
26 MANDLA MP-35-004-024-002/71
(AHAMADPUR) 		1735004024NRG24240620230396298 25/06/2023 SUBBHELAL 1735004024WL019096 SUBBHELAL 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 SUBBHELAL CANARA BANK(508532)
27 MANDLA MP-35-004-024-002/73
(AHAMADPUR) 		1735004024NRG24240620230396302 25/06/2023 KODULAL 1735004024WL019096 KODULAL 00078 CNRB0017825 760 760 Processed 28/06/2023 591040771 KODULAL CANARA BANK(508532)
28 MANDLA MP-35-004-024-002/75
(AHAMADPUR) 		1735004024NRG24240620230396304 25/06/2023 DEVSINGH 1735004024WL019096 DEVSINGH 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 DEVSINGH CANARA BANK(508532)
29 MANDLA MP-35-004-024-002/75
(AHAMADPUR) 		1735004024NRG24240620230396305 25/06/2023 Rmesh Kumar Ualary 1735004024WL019096 Rmesh Kumar Ualary 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 RmeshKumarUalary CANARA BANK(508532)
30 MANDLA MP-35-004-024-002/78
(AHAMADPUR) 		1735004024NRG24240620230396306 25/06/2023 SUKHLAL 1735004024WL019096 SUKHLAL 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 MANDLA MP-35-004-024-002/81
(AHAMADPUR) 		1735004024NRG24240620230396309 25/06/2023 BASANTIBAI 1735004024WL019096 BASANTIBAI 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 BASANTIBAI CANARA BANK(508532)
32 MANDLA MP-35-004-024-002/88
(AHAMADPUR) 		1735004024NRG24240620230396310 25/06/2023 PREMSINGH 1735004024WL019096 PREMSINGH 00078 CNRB0017825 950 950 Processed 28/06/2023 591040771 PREMSINGH UNION BANK OF INDIA(508500)
33 MANDLA MP-35-004-024-002/92
(AHAMADPUR) 		1735004024NRG24240620230396314 25/06/2023 SHAMBAI 1735004024WL019096 SHAMBAI 00078 CNRB0017825 950 950 Processed 28/06/2023 591040771 SHAMBAI CANARA BANK(508532)
34 MANDLA MP-35-004-024-002/94
(AHAMADPUR) 		1735004024NRG24240620230396315 25/06/2023 DAYAL 1735004024WL019096 DAYAL 00078 CNRB0017825 1140 1140 Processed 28/06/2023 591040771 DAYAL CANARA BANK(508532)
35 MANDLA MP-35-004-026-001/106-B
(SILPURA) 		1735004026NRG24230620230382192 25/06/2023 Ratto bai 1735004026WL018525 Ratto bai 00078 CNRB0017825 800 800 Processed 28/06/2023 591040771 Rattobai CANARA BANK(508532)
36 MANDLA MP-35-004-026-001/108
(SILPURA) 		1735004026NRG24230620230382193 25/06/2023 SHRI PRASAD 1735004026WL018525 SHRI PRASAD 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 SHRIPRASAD CANARA BANK(508532)
37 MANDLA MP-35-004-026-001/112
(SILPURA) 		1735004026NRG24230620230382195 25/06/2023 chmra 1735004026WL018525 chmra 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 chmra INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDLA MP-35-004-026-001/117-A
(SILPURA) 		1735004026NRG24230620230382198 25/06/2023 Bela kali 1735004026WL018525 Bela kali 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Belakali CANARA BANK(508532)
39 MANDLA MP-35-004-026-001/118
(SILPURA) 		1735004026NRG24230620230382199 25/06/2023 Vimla 1735004026WL018525 Vimla 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Vimla UNION BANK OF INDIA(508500)
40 MANDLA MP-35-004-026-001/122
(SILPURA) 		1735004026NRG24230620230382201 25/06/2023 CHHOTE LAL 1735004026WL018525 CHHOTE LAL 00078 CNRB0017825 200 200 Processed 28/06/2023 591040771 CHHOTELAL CANARA BANK(508532)
41 MANDLA MP-35-004-026-001/122
(SILPURA) 		1735004026NRG24230620230382202 25/06/2023 SIYA 1735004026WL018525 SIYA 00078 CNRB0017825 1000 1000 Processed 28/06/2023 591040771 SIYA CANARA BANK(508532)
42 MANDLA MP-35-004-026-001/135
(SILPURA) 		1735004026NRG24230620230382204 25/06/2023 GUddi bai 1735004026WL018525 GUddi bai 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 GUddibai CANARA BANK(508532)
43 MANDLA MP-35-004-026-001/136
(SILPURA) 		1735004026NRG24230620230382205 25/06/2023 MUKESH 1735004026WL018525 MUKESH 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 MUKESH CANARA BANK(508532)
44 MANDLA MP-35-004-026-001/146
(SILPURA) 		1735004026NRG24230620230382207 25/06/2023 MANISH 1735004026WL018525 MANISH 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 MANISH CANARA BANK(508532)
45 MANDLA MP-35-004-026-001/147
(SILPURA) 		1735004026NRG24230620230382210 25/06/2023 SIYARAM 1735004026WL018525 SIYARAM 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 SIYARAM CANARA BANK(508532)
46 MANDLA MP-35-004-026-001/161
(SILPURA) 		1735004026NRG24230620230382212 25/06/2023 GEN SINGH 1735004026WL018525 GEN SINGH 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 GENSINGH CANARA BANK(508532)
47 MANDLA MP-35-004-026-001/164
(SILPURA) 		1735004026NRG24230620230382217 25/06/2023 BALRAM 1735004026WL018525 BALRAM 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 BALRAM CANARA BANK(508532)
48 MANDLA MP-35-004-026-001/164-A
(SILPURA) 		1735004026NRG24230620230382218 25/06/2023 dilraj 1735004026WL018525 dilraj 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 dilraj INDUSIND BANK(607189)
49 MANDLA MP-35-004-026-001/165
(SILPURA) 		1735004026NRG24230620230382220 25/06/2023 sadaram 1735004026WL018525 sadaram 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 sadaram CANARA BANK(508532)
50 MANDLA MP-35-004-026-001/166
(SILPURA) 		1735004026NRG24230620230382221 25/06/2023 BUDHDO BAI 1735004026WL018525 BUDHDO BAI 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 BUDHDOBAI CANARA BANK(508532)
51 MANDLA MP-35-004-026-001/171
(SILPURA) 		1735004026NRG24230620230382222 25/06/2023 MISTAR LAL 1735004026WL018525 MISTAR LAL 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 MISTARLAL CANARA BANK(508532)
52 MANDLA MP-35-004-026-001/174
(SILPURA) 		1735004026NRG24230620230382223 25/06/2023 MULIYA 1735004026WL018525 MULIYA 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 MULIYA CANARA BANK(508532)
53 MANDLA MP-35-004-026-001/177
(SILPURA) 		1735004026NRG24230620230382224 25/06/2023 Bhart 1735004026WL018525 Bhart 00078 CNRB0017825 1000 1000 Processed 28/06/2023 591040771 Bhart JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 MANDLA MP-35-004-026-001/179
(SILPURA) 		1735004026NRG24230620230382225 25/06/2023 sudhdo 1735004026WL018525 sudhdo 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 sudhdo CANARA BANK(508532)
55 MANDLA MP-35-004-026-001/184
(SILPURA) 		1735004026NRG24230620230382227 25/06/2023 NANVATI 1735004026WL018525 NANVATI 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 NANVATI CANARA BANK(508532)
56 MANDLA MP-35-004-026-001/184-B
(SILPURA) 		1735004026NRG24230620230382228 25/06/2023 Rameshwari 1735004026WL018525 Rameshwari 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Rameshwari CANARA BANK(508532)
57 MANDLA MP-35-004-026-001/206
(SILPURA) 		1735004026NRG24230620230382232 25/06/2023 masni bai 1735004026WL018525 masni bai 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 masnibai CANARA BANK(508532)
58 MANDLA MP-35-004-026-001/211-C
(SILPURA) 		1735004026NRG24230620230382235 25/06/2023 Heera Singh 1735004026WL018525 Heera Singh 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 HeeraSingh CANARA BANK(508532)
59 MANDLA MP-35-004-026-001/225
(SILPURA) 		1735004026NRG24230620230382237 25/06/2023 GENDO BAI UIKEY 1735004026WL018525 GENDO BAI UIKEY 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 GENDOBAIUIKEY CANARA BANK(508532)
60 MANDLA MP-35-004-026-001/228-C
(SILPURA) 		1735004026NRG24230620230382239 25/06/2023 ramkali 1735004026WL018525 ramkali 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 ramkali CANARA BANK(508532)
61 MANDLA MP-35-004-026-001/232-A
(SILPURA) 		1735004026NRG24230620230382241 25/06/2023 MEHARE BAI 1735004026WL018525 MEHARE BAI 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 MEHAREBAI CANARA BANK(508532)
62 MANDLA MP-35-004-026-001/232-B
(SILPURA) 		1735004026NRG24230620230382242 25/06/2023 SANTOSHI 1735004026WL018525 SANTOSHI 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 SANTOSHI CANARA BANK(508532)
63 MANDLA MP-35-004-026-001/240
(SILPURA) 		1735004026NRG24230620230382245 25/06/2023 SON LAL 1735004026WL018525 SON LAL 00078 CNRB0017825 800 800 Processed 28/06/2023 591040771 SONLAL CANARA BANK(508532)
64 MANDLA MP-35-004-026-001/249-B
(SILPURA) 		1735004026NRG24230620230382246 25/06/2023 ARCHNA 1735004026WL018525 ARCHNA 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 ARCHNA CANARA BANK(508532)
65 MANDLA MP-35-004-026-001/314
(SILPURA) 		1735004026NRG24230620230382247 25/06/2023 Rekha 1735004026WL018525 Rekha 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Rekha CANARA BANK(508532)
66 MANDLA MP-35-004-026-002/264
(SILPURA) 		1735004026NRG24230620230382248 25/06/2023 INDRA 1735004026WL018525 INDRA 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 INDRA CANARA BANK(508532)
67 MANDLA MP-35-004-026-002/290
(SILPURA) 		1735004026NRG24230620230382250 25/06/2023 mayabai 1735004026WL018525 mayabai 00078 CNRB0017825 1000 1000 Processed 28/06/2023 591040771 mayabai CANARA BANK(508532)
68 MANDLA MP-35-004-026-002/292
(SILPURA) 		1735004026NRG24230620230382255 25/06/2023 hiriya 1735004026WL018525 hiriya 00078 CNRB0017825 800 800 Processed 28/06/2023 591040771 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDLA MP-35-004-026-002/304-A
(SILPURA) 		1735004026NRG24230620230382256 25/06/2023 sindho paraste 1735004026WL018525 sindho paraste 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 sindhoparaste CANARA BANK(508532)
70 MANDLA MP-35-004-026-002/305
(SILPURA) 		1735004026NRG24230620230382257 25/06/2023 NAINVATI 1735004026WL018525 NAINVATI 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 NAINVATI CANARA BANK(508532)
71 MANDLA MP-35-004-026-002/319
(SILPURA) 		1735004026NRG24230620230382259 25/06/2023 KALI 1735004026WL018525 KALI 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 KALI BANK OF INDIA(508505)
72 MANDLA MP-35-004-026-002/327
(SILPURA) 		1735004026NRG24230620230382264 25/06/2023 DUBE 1735004026WL018525 DUBE 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 DUBE CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-026-002/327
(SILPURA) 		1735004026NRG24230620230382262 25/06/2023 Durgabai 1735004026WL018525 Durgabai 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Durgabai CANARA BANK(508532)
74 MANDLA MP-35-004-026-002/327
(SILPURA) 		1735004026NRG24230620230382263 25/06/2023 RAGHUNATH 1735004026WL018525 RAGHUNATH 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDLA MP-35-004-026-002/346
(SILPURA) 		1735004026NRG24230620230382265 25/06/2023 Rukmani 1735004026WL018525 Rukmani 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Rukmani CANARA BANK(508532)
76 MANDLA MP-35-004-026-002/360
(SILPURA) 		1735004026NRG24230620230382268 25/06/2023 Bhagwati 1735004026WL018525 Bhagwati 00078 CNRB0017825 1000 1000 Processed 28/06/2023 591040771 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDLA MP-35-004-026-002/360
(SILPURA) 		1735004026NRG24230620230382266 25/06/2023 INDRAVATI 1735004026WL018525 INDRAVATI 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 INDRAVATI CANARA BANK(508532)
78 MANDLA MP-35-004-026-002/360
(SILPURA) 		1735004026NRG24230620230382267 25/06/2023 suresh 1735004026WL018525 suresh 00078 CNRB0017825 200 200 Processed 28/06/2023 591040771 suresh ICICI BANK LTD(508534)
79 MANDLA MP-35-004-026-002/366
(SILPURA) 		1735004026NRG24230620230382270 25/06/2023 PRADEEO KUMAR BAIRAGI 1735004026WL018525 PRADEEO KUMAR BAIRAGI 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 PRADEEOKUMARBAIRAGI STATE BANK OF INDIA(508548)
80 MANDLA MP-35-004-026-002/372
(SILPURA) 		1735004026NRG24230620230382271 25/06/2023 Shrivati 1735004026WL018525 Shrivati 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Shrivati CANARA BANK(508532)
81 MANDLA MP-35-004-026-003/12
(SILPURA) 		1735004026NRG24230620230382150 25/06/2023 Sevparsad 1735004026WL018524 Sevparsad 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Sevparsad CANARA BANK(508532)
82 MANDLA MP-35-004-026-003/15
(SILPURA) 		1735004026NRG24230620230382153 25/06/2023 Geeta 1735004026WL018524 Geeta 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Geeta CANARA BANK(508532)
83 MANDLA MP-35-004-026-003/15
(SILPURA) 		1735004026NRG24230620230382152 25/06/2023 Hamraj 1735004026WL018524 Hamraj 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Hamraj CANARA BANK(508532)
84 MANDLA MP-35-004-026-003/16
(SILPURA) 		1735004026NRG24230620230382155 25/06/2023 taara 1735004026WL018524 taara 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 taara CANARA BANK(508532)
85 MANDLA MP-35-004-026-003/18
(SILPURA) 		1735004026NRG24230620230382156 25/06/2023 vadvati 1735004026WL018524 vadvati 00078 CNRB0017825 1000 1000 Processed 28/06/2023 591040771 vadvati CANARA BANK(508532)
86 MANDLA MP-35-004-026-003/21
(SILPURA) 		1735004026NRG24230620230382158 25/06/2023 ramkumar 1735004026WL018524 ramkumar 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 ramkumar CANARA BANK(508532)
87 MANDLA MP-35-004-026-003/26
(SILPURA) 		1735004026NRG24230620230382159 25/06/2023 gaynsingh 1735004026WL018524 gaynsingh 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 gaynsingh CANARA BANK(508532)
88 MANDLA MP-35-004-026-003/26
(SILPURA) 		1735004026NRG24230620230382160 25/06/2023 Tara 1735004026WL018524 Tara 00078 CNRB0017825 1000 1000 Processed 28/06/2023 591040771 Tara CANARA BANK(508532)
89 MANDLA MP-35-004-026-003/52
(SILPURA) 		1735004026NRG24230620230382164 25/06/2023 Usha bai 1735004026WL018524 Usha bai 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Ushabai CANARA BANK(508532)
90 MANDLA MP-35-004-026-003/55
(SILPURA) 		1735004026NRG24230620230382166 25/06/2023 Suseela 1735004026WL018524 Suseela 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 Suseela CANARA BANK(508532)
91 MANDLA MP-35-004-026-003/80-A
(SILPURA) 		1735004026NRG24230620230382178 25/06/2023 sampatiya 1735004026WL018524 sampatiya 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 sampatiya CANARA BANK(508532)
92 MANDLA MP-35-004-026-003/81
(SILPURA) 		1735004026NRG24230620230382181 25/06/2023 prakash 1735004026WL018524 prakash 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDLA MP-35-004-026-003/85
(SILPURA) 		1735004026NRG24230620230382183 25/06/2023 sitabai 1735004026WL018524 sitabai 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 sitabai CANARA BANK(508532)
94 MANDLA MP-35-004-026-003/86
(SILPURA) 		1735004026NRG24230620230382184 25/06/2023 suhana 1735004026WL018524 suhana 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 suhana CANARA BANK(508532)
95 MANDLA MP-35-004-026-003/89-B
(SILPURA) 		1735004026NRG24230620230382185 25/06/2023 CHAMREE 1735004026WL018524 CHAMREE 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 CHAMREE FINCARE SMALL FINANCE BANK LTD(608304)
96 MANDLA MP-35-004-026-003/89a
(SILPURA) 		1735004026NRG24230620230382186 25/06/2023 jhamiya 1735004026WL018524 jhamiya 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040771 jhamiya CANARA BANK(508532)
SubTotal 89950 89950
97 MANDLA MP-35-004-022-001/185-A
(AMANALA) 		1735004022NRG24250620230400791 25/06/2023 MANOJ KUMAR THAKRE 1735004022WL019399 MANOJ KUMAR THAKRE 00089 CBIN0281038 1326 1326 Processed 28/06/2023 591040771 MANOJKUMARTHAKRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 MANDLA MP-35-004-051-001/100
(THARKA) 		1735004051NRG24250620230401999 25/06/2023 Savitree 1735004051WL019449 Savitree 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Savitree CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-051-001/116
(THARKA) 		1735004051NRG24250620230402006 25/06/2023 kamlesh 1735004051WL019449 kamlesh 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 kamlesh STATE BANK OF INDIA(508548)
100 MANDLA MP-35-004-051-001/116
(THARKA) 		1735004051NRG24250620230402007 25/06/2023 MAYA MARKAM 1735004051WL019449 MAYA MARKAM 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 MAYAMARKAM CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-051-001/126
(THARKA) 		1735004051NRG24250620230402011 25/06/2023 BABITA JANGHELA 1735004051WL019449 BABITA JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 BABITAJANGHELA CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-051-001/126-A
(THARKA) 		1735004051NRG24250620230402012 25/06/2023 SHYAMA BAI 1735004051WL019449 SHYAMA BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SHYAMABAI CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-051-001/128
(THARKA) 		1735004051NRG24250620230402014 25/06/2023 RAM BAI 1735004051WL019449 RAM BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 RAMBAI CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-051-001/129
(THARKA) 		1735004051NRG24250620230402016 25/06/2023 BHAGWATI TEKAM 1735004051WL019449 BHAGWATI TEKAM 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 BHAGWATITEKAM CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-051-001/13
(THARKA) 		1735004051NRG24250620230402017 25/06/2023 ROSHNI 1735004051WL019449 ROSHNI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 ROSHNI BANK OF MAHARASHTRA(607387)
106 MANDLA MP-35-004-051-001/136
(THARKA) 		1735004051NRG24250620230402018 25/06/2023 MITHLESH 1735004051WL019449 MITHLESH 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 MITHLESH STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-051-001/136
(THARKA) 		1735004051NRG24250620230402019 25/06/2023 SARASWATI RAJAK 1735004051WL019449 SARASWATI RAJAK 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SARASWATIRAJAK CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-051-001/139
(THARKA) 		1735004051NRG24250620230402021 25/06/2023 Munni bai 1735004051WL019449 Munni bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Munnibai CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-051-001/140
(THARKA) 		1735004051NRG24250620230402022 25/06/2023 Vidhya bai 1735004051WL019449 Vidhya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Vidhyabai CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-051-001/141
(THARKA) 		1735004051NRG24250620230402024 25/06/2023 Rekha 1735004051WL019449 Rekha 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Rekha CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-051-001/145
(THARKA) 		1735004051NRG24250620230402025 25/06/2023 Baishakha bai 1735004051WL019449 Baishakha bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Baishakhabai CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-051-001/146
(THARKA) 		1735004051NRG24250620230402026 25/06/2023 Krishna bai 1735004051WL019449 Krishna bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Krishnabai CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-051-001/147
(THARKA) 		1735004051NRG24250620230402028 25/06/2023 santoshi 1735004051WL019449 santoshi 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 santoshi CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-051-001/153
(THARKA) 		1735004051NRG24250620230402031 25/06/2023 mamta 1735004051WL019449 mamta 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 mamta CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-051-001/154
(THARKA) 		1735004051NRG24250620230402033 25/06/2023 SANTO BAI 1735004051WL019449 SANTO BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SANTOBAI CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-051-001/154
(THARKA) 		1735004051NRG24250620230402032 25/06/2023 Suna 1735004051WL019449 Suna 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Suna CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-051-001/156
(THARKA) 		1735004051NRG24250620230402035 25/06/2023 Poonam 1735004051WL019449 Poonam 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Poonam CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-051-001/158
(THARKA) 		1735004051NRG24250620230402036 25/06/2023 JYOTI CHAKRAWARTI 1735004051WL019449 JYOTI CHAKRAWARTI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 JYOTICHAKRAWARTI CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-051-001/159
(THARKA) 		1735004051NRG24250620230402037 25/06/2023 rajju 1735004051WL019449 rajju 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 rajju CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-051-001/161
(THARKA) 		1735004051NRG24250620230402038 25/06/2023 MAMTA BAI JANGHELA 1735004051WL019449 MAMTA BAI JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 MAMTABAIJANGHELA CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-051-001/163
(THARKA) 		1735004051NRG24250620230402039 25/06/2023 Indawati 1735004051WL019449 Indawati 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Indawati CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-051-001/164
(THARKA) 		1735004051NRG24250620230402040 25/06/2023 Gareeba 1735004051WL019449 Gareeba 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Gareeba CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-051-001/169
(THARKA) 		1735004051NRG24250620230402044 25/06/2023 Indra bai 1735004051WL019449 Indra bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Indrabai CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-051-001/170
(THARKA) 		1735004051NRG24250620230402045 25/06/2023 Munni bai 1735004051WL019449 Munni bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Munnibai CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-051-001/171
(THARKA) 		1735004051NRG24250620230402047 25/06/2023 SURESH KUMAR 1735004051WL019449 SURESH KUMAR 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 MANDLA MP-35-004-051-001/174
(THARKA) 		1735004051NRG24250620230402048 25/06/2023 anvati bai 1735004051WL019449 anvati bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 anvatibai CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-051-001/177
(THARKA) 		1735004051NRG24250620230402051 25/06/2023 Vidhya bai 1735004051WL019449 Vidhya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Vidhyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 MANDLA MP-35-004-051-001/180
(THARKA) 		1735004051NRG24250620230402053 25/06/2023 Subhash 1735004051WL019449 Subhash 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Subhash CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-051-001/184
(THARKA) 		1735004051NRG24250620230402054 25/06/2023 Manoj 1735004051WL019449 Manoj 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Manoj CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-051-001/184
(THARKA) 		1735004051NRG24250620230402055 25/06/2023 Ratrani 1735004051WL019449 Ratrani 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Ratrani CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-051-001/186
(THARKA) 		1735004051NRG24250620230402057 25/06/2023 MANORAMA RAJAK 1735004051WL019449 MANORAMA RAJAK 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 MANORAMARAJAK CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-051-001/187
(THARKA) 		1735004051NRG24250620230402058 25/06/2023 JAANKE BAI 1735004051WL019449 JAANKE BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 JAANKEBAI STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-051-001/188
(THARKA) 		1735004051NRG24250620230402059 25/06/2023 PUSHPA RAJAK 1735004051WL019449 PUSHPA RAJAK 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 PUSHPARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDLA MP-35-004-051-001/188
(THARKA) 		1735004051NRG24250620230402060 25/06/2023 SHUBH KEERTI RAJAK 1735004051WL019449 SHUBH KEERTI RAJAK 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SHUBHKEERTIRAJAK CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-051-001/19
(THARKA) 		1735004051NRG24250620230402061 25/06/2023 premlata 1735004051WL019449 premlata 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 premlata CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-051-001/190
(THARKA) 		1735004051NRG24250620230402062 25/06/2023 RATIRAM 1735004051WL019449 RATIRAM 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 RATIRAM STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-051-001/191
(THARKA) 		1735004051NRG24250620230402063 25/06/2023 Meera Bai 1735004051WL019449 Meera Bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 MeeraBai CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-051-001/192
(THARKA) 		1735004051NRG24250620230402065 25/06/2023 BINNOO 1735004051WL019449 BINNOO 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 BINNOO CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-051-001/192
(THARKA) 		1735004051NRG24250620230402064 25/06/2023 Kaushlya 1735004051WL019449 Kaushlya 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Kaushlya CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-051-001/194
(THARKA) 		1735004051NRG24250620230402069 25/06/2023 vimla 1735004051WL019449 vimla 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 vimla CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-051-001/195
(THARKA) 		1735004051NRG24250620230402070 25/06/2023 Laxmi 1735004051WL019449 Laxmi 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Laxmi CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-051-001/197
(THARKA) 		1735004051NRG24250620230402071 25/06/2023 CHOOTI BAI 1735004051WL019449 CHOOTI BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 CHOOTIBAI CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-051-001/198
(THARKA) 		1735004051NRG24250620230402072 25/06/2023 Narottam 1735004051WL019449 Narottam 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Narottam CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-051-001/199
(THARKA) 		1735004051NRG24250620230402073 25/06/2023 panju 1735004051WL019449 panju 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 panju CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-051-001/199
(THARKA) 		1735004051NRG24250620230402074 25/06/2023 RANJANA 1735004051WL019449 RANJANA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 RANJANA CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-051-001/200
(THARKA) 		1735004051NRG24250620230402075 25/06/2023 Gopal 1735004051WL019449 Gopal 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Gopal CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-051-001/201
(THARKA) 		1735004051NRG24250620230402076 25/06/2023 sadhna 1735004051WL019449 sadhna 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 sadhna STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-051-001/202
(THARKA) 		1735004051NRG24250620230402077 25/06/2023 Aneeta 1735004051WL019449 Aneeta 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Aneeta CANARA BANK(508532)
149 MANDLA MP-35-004-051-001/202
(THARKA) 		1735004051NRG24250620230402078 25/06/2023 POOJA 1735004051WL019449 POOJA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 POOJA STATE BANK OF INDIA(508548)
150 MANDLA MP-35-004-051-001/203
(THARKA) 		1735004051NRG24250620230402079 25/06/2023 Bharat 1735004051WL019449 Bharat 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Bharat CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-051-001/204
(THARKA) 		1735004051NRG24250620230402081 25/06/2023 Mamta 1735004051WL019449 Mamta 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Mamta CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-051-001/208
(THARKA) 		1735004051NRG24250620230402082 25/06/2023 SAVITA JANGHELA 1735004051WL019449 SAVITA JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SAVITAJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDLA MP-35-004-051-001/209
(THARKA) 		1735004051NRG24250620230402085 25/06/2023 BEBI HARDAHA 1735004051WL019449 BEBI HARDAHA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 BEBIHARDAHA CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-051-001/211
(THARKA) 		1735004051NRG24250620230402087 25/06/2023 RUKHMANI BAI 1735004051WL019449 RUKHMANI BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 RUKHMANIBAI CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-051-001/212
(THARKA) 		1735004051NRG24250620230402089 25/06/2023 DEEPA NANDA 1735004051WL019449 DEEPA NANDA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 DEEPANANDA CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-051-001/212
(THARKA) 		1735004051NRG24250620230402088 25/06/2023 Siya bai 1735004051WL019449 Siya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANDLA MP-35-004-051-001/213
(THARKA) 		1735004051NRG24250620230402091 25/06/2023 GYANWATI BARMAIYA 1735004051WL019449 GYANWATI BARMAIYA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 GYANWATIBARMAIYA STATE BANK OF INDIA(508548)
158 MANDLA MP-35-004-051-001/214
(THARKA) 		1735004051NRG24250620230402093 25/06/2023 KRISHNA BAI 1735004051WL019449 KRISHNA BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 KRISHNABAI CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-051-001/214
(THARKA) 		1735004051NRG24250620230402092 25/06/2023 SUKHLO BAI 1735004051WL019449 SUKHLO BAI 00089 CBIN0281083 1200 1200 Rejected 28/06/2023 591040771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MANDLA MP-35-004-051-001/217
(THARKA) 		1735004051NRG24250620230402095 25/06/2023 Fukkobai 1735004051WL019449 Fukkobai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Fukkobai CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-051-001/218
(THARKA) 		1735004051NRG24250620230402096 25/06/2023 RAMDAYAL JANGHELA 1735004051WL019449 RAMDAYAL JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 RAMDAYALJANGHELA CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-051-001/22
(THARKA) 		1735004051NRG24250620230402097 25/06/2023 SANGEETA 1735004051WL019449 SANGEETA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANDLA MP-35-004-051-001/223
(THARKA) 		1735004051NRG24250620230402098 25/06/2023 SUNITA 1735004051WL019449 SUNITA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SUNITA CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-051-001/225
(THARKA) 		1735004051NRG24250620230402100 25/06/2023 Bhoori 1735004051WL019449 Bhoori 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Bhoori CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-051-001/226
(THARKA) 		1735004051NRG24250620230402102 25/06/2023 Maya bai 1735004051WL019449 Maya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Mayabai CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-051-001/228
(THARKA) 		1735004051NRG24250620230402104 25/06/2023 keshar 1735004051WL019449 keshar 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 keshar INDUSIND BANK(607189)
167 MANDLA MP-35-004-051-001/228
(THARKA) 		1735004051NRG24250620230402105 25/06/2023 neeraj 1735004051WL019449 neeraj 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 neeraj CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-051-001/23
(THARKA) 		1735004051NRG24250620230402106 25/06/2023 BISKO 1735004051WL019449 BISKO 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 BISKO CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-051-001/236
(THARKA) 		1735004051NRG24250620230402112 25/06/2023 MONA BARMAIYA 1735004051WL019449 MONA BARMAIYA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 MONABARMAIYA CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-051-001/238
(THARKA) 		1735004051NRG24250620230402113 25/06/2023 Munni 1735004051WL019449 Munni 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Munni CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-051-001/238
(THARKA) 		1735004051NRG24250620230402114 25/06/2023 Pushpa 1735004051WL019449 Pushpa 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANDLA MP-35-004-051-001/240
(THARKA) 		1735004051NRG24250620230402116 25/06/2023 DURGA MARAVI 1735004051WL019449 DURGA MARAVI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-051-001/243
(THARKA) 		1735004051NRG24250620230402117 25/06/2023 SILOCHANA BAI 1735004051WL019449 SILOCHANA BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-051-001/244
(THARKA) 		1735004051NRG24250620230402118 25/06/2023 bhagwati 1735004051WL019449 bhagwati 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 bhagwati CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-051-001/254
(THARKA) 		1735004051NRG24250620230402123 25/06/2023 KOMA BAI 1735004051WL019449 KOMA BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 KOMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 MANDLA MP-35-004-051-001/255
(THARKA) 		1735004051NRG24250620230402124 25/06/2023 aamna 1735004051WL019449 aamna 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 aamna STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-051-001/258
(THARKA) 		1735004051NRG24250620230402127 25/06/2023 aash 1735004051WL019449 aash 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 aash CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-051-001/262
(THARKA) 		1735004051NRG24250620230402130 25/06/2023 ramkali 1735004051WL019449 ramkali 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 ramkali CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-051-001/263
(THARKA) 		1735004051NRG24250620230402133 25/06/2023 RAJESH KUMAR 1735004051WL019449 RAJESH KUMAR 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-051-001/264
(THARKA) 		1735004051NRG24250620230402136 25/06/2023 UJYARI BAI 1735004051WL019449 UJYARI BAI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 UJYARIBAI CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-051-001/266
(THARKA) 		1735004051NRG24250620230402137 25/06/2023 CHAMRE BAI 1735004051WL019449 CHAMRE BAI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 CHAMREBAI CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-051-001/275
(THARKA) 		1735004051NRG24250620230402138 25/06/2023 Gangotri 1735004051WL019449 Gangotri 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 Gangotri CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-051-001/276
(THARKA) 		1735004051NRG24250620230402139 25/06/2023 RANI BAI 1735004051WL019449 RANI BAI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 RANIBAI CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-051-001/278
(THARKA) 		1735004051NRG24250620230402141 25/06/2023 TARA BAI 1735004051WL019449 TARA BAI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 TARABAI CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-051-001/291
(THARKA) 		1735004051NRG24250620230402144 25/06/2023 PANKAJ CHAKRAWARTI 1735004051WL019449 PANKAJ CHAKRAWARTI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 PANKAJCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-051-001/292
(THARKA) 		1735004051NRG24250620230402145 25/06/2023 HEMLATA MARAVI 1735004051WL019449 HEMLATA MARAVI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 HEMLATAMARAVI CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-051-001/297
(THARKA) 		1735004051NRG24250620230402147 25/06/2023 Fukko 1735004051WL019449 Fukko 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Fukko CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-051-001/297
(THARKA) 		1735004051NRG24250620230402146 25/06/2023 KANDHI LAL 1735004051WL019449 KANDHI LAL 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 KANDHILAL CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-051-001/298
(THARKA) 		1735004051NRG24250620230402148 25/06/2023 RAKESH KUMAR 1735004051WL019449 RAKESH KUMAR 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-051-001/298
(THARKA) 		1735004051NRG24250620230402149 25/06/2023 SAVAN BARMAIYA 1735004051WL019449 SAVAN BARMAIYA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SAVANBARMAIYA STATE BANK OF INDIA(508548)
191 MANDLA MP-35-004-051-001/299
(THARKA) 		1735004051NRG24250620230402150 25/06/2023 GYARSHI BAI 1735004051WL019449 GYARSHI BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 GYARSHIBAI CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-051-001/30
(THARKA) 		1735004051NRG24250620230402151 25/06/2023 Jamuniya bai 1735004051WL019449 Jamuniya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Jamuniyabai CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-051-001/303
(THARKA) 		1735004051NRG24250620230402152 25/06/2023 HARDOL 1735004051WL019449 HARDOL 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 HARDOL CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-051-001/310
(THARKA) 		1735004051NRG24250620230402155 25/06/2023 Babeeta 1735004051WL019449 Babeeta 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Babeeta CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-051-001/310
(THARKA) 		1735004051NRG24250620230402153 25/06/2023 leela bai 1735004051WL019449 leela bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 leelabai CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-051-001/310
(THARKA) 		1735004051NRG24250620230402156 25/06/2023 SHIV NANDAN 1735004051WL019449 SHIV NANDAN 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SHIVNANDAN CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-051-001/313
(THARKA) 		1735004051NRG24250620230402157 25/06/2023 GENDA BAI JANGHELA 1735004051WL019449 GENDA BAI JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 GENDABAIJANGHELA CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-051-001/313
(THARKA) 		1735004051NRG24250620230402158 25/06/2023 NARMADA PRASAD JANGHELA 1735004051WL019449 NARMADA PRASAD JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 NARMADAPRASADJANGHELA CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-051-001/319
(THARKA) 		1735004051NRG24250620230402159 25/06/2023 BABITA JANGHELA 1735004051WL019449 BABITA JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 BABITAJANGHELA CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-051-001/32-A
(THARKA) 		1735004051NRG24250620230402160 25/06/2023 SUBBHI BAI 1735004051WL019449 SUBBHI BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SUBBHIBAI CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-051-001/320
(THARKA) 		1735004051NRG24250620230402162 25/06/2023 mahes 1735004051WL019449 mahes 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 mahes STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-051-001/332
(THARKA) 		1735004051NRG24250620230402165 25/06/2023 VANDNA BAI 1735004051WL019449 VANDNA BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 VANDNABAI CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-051-001/333
(THARKA) 		1735004051NRG24250620230402166 25/06/2023 Sanskar Singour 1735004051WL019449 Sanskar Singour 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SanskarSingour CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-051-001/338
(THARKA) 		1735004051NRG24250620230402167 25/06/2023 SUSHMA JANGHELA 1735004051WL019449 SUSHMA JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SUSHMAJANGHELA CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-051-001/34-A
(THARKA) 		1735004051NRG24250620230402169 25/06/2023 MANISHA JANGHELA 1735004051WL019449 MANISHA JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 MANISHAJANGHELA CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-051-001/342
(THARKA) 		1735004051NRG24250620230402170 25/06/2023 Anil 1735004051WL019449 Anil 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Anil CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-051-001/350
(THARKA) 		1735004051NRG24250620230402173 25/06/2023 PARWATI JANGHELA 1735004051WL019449 PARWATI JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 PARWATIJANGHELA CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-051-001/353
(THARKA) 		1735004051NRG24250620230402175 25/06/2023 DURGESH 1735004051WL019449 DURGESH 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANDLA MP-35-004-051-001/356
(THARKA) 		1735004051NRG24250620230402176 25/06/2023 SUNEEL JANGHELA 1735004051WL019449 SUNEEL JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SUNEELJANGHELA CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-051-001/360
(THARKA) 		1735004051NRG24250620230402177 25/06/2023 rama bai 1735004051WL019449 rama bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 ramabai CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-051-001/363
(THARKA) 		1735004051NRG24250620230402181 25/06/2023 BUDHIYA BAI JANGHELA 1735004051WL019449 BUDHIYA BAI JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 BUDHIYABAIJANGHELA CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-051-001/363
(THARKA) 		1735004051NRG24250620230402180 25/06/2023 Mohan Lal 1735004051WL019449 Mohan Lal 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 MohanLal CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-051-001/369
(THARKA) 		1735004051NRG24250620230402183 25/06/2023 Siya Bai 1735004051WL019449 Siya Bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SiyaBai CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-051-001/39
(THARKA) 		1735004051NRG24250620230402187 25/06/2023 SARASWATI YADAV 1735004051WL019449 SARASWATI YADAV 00089 CBIN0281083 1200 1200 Rejected 28/06/2023 591040771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MANDLA MP-35-004-051-001/39
(THARKA) 		1735004051NRG24250620230402188 25/06/2023 Shashi Bai Yadav 1735004051WL019449 Shashi Bai Yadav 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 ShashiBaiYadav CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-051-001/390
(THARKA) 		1735004051NRG24250620230402189 25/06/2023 SADHANA 1735004051WL019449 SADHANA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SADHANA INDUSIND BANK(607189)
217 MANDLA MP-35-004-051-001/399
(THARKA) 		1735004051NRG24250620230402193 25/06/2023 DEEPAK YADAV 1735004051WL019449 DEEPAK YADAV 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANDLA MP-35-004-051-001/41
(THARKA) 		1735004051NRG24250620230402194 25/06/2023 PUSIYA BAI DHURVE 1735004051WL019449 PUSIYA BAI DHURVE 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 PUSIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-051-001/44
(THARKA) 		1735004051NRG24250620230402196 25/06/2023 Rakesh 1735004051WL019449 Rakesh 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Rakesh STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-051-001/45
(THARKA) 		1735004051NRG24250620230402197 25/06/2023 Umesh Yadav 1735004051WL019449 Umesh Yadav 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 UmeshYadav CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-051-001/46-A
(THARKA) 		1735004051NRG24250620230402198 25/06/2023 MATULA YADAV 1735004051WL019449 MATULA YADAV 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 MATULAYADAV CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-051-001/56
(THARKA) 		1735004051NRG24250620230402207 25/06/2023 SAVITRI 1735004051WL019449 SAVITRI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 SAVITRI CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-051-001/59
(THARKA) 		1735004051NRG24250620230402208 25/06/2023 TOSHNI 1735004051WL019449 TOSHNI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 TOSHNI CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-051-001/6-A
(THARKA) 		1735004051NRG24250620230402210 25/06/2023 LUDKO BAI BARMAIYA 1735004051WL019449 LUDKO BAI BARMAIYA 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 LUDKOBAIBARMAIYA CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-051-001/609-A
(THARKA) 		1735004051NRG24250620230402211 25/06/2023 ROHNI BAI 1735004051WL019449 ROHNI BAI 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 ROHNIBAI CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-051-001/61
(THARKA) 		1735004051NRG24250620230402214 25/06/2023 RAMNATH BARMAIYA 1735004051WL019449 RAMNATH BARMAIYA 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 RAMNATHBARMAIYA CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-051-001/613-A
(THARKA) 		1735004051NRG24250620230402217 25/06/2023 AJAY JANGHLA 1735004051WL019449 AJAY JANGHLA 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 AJAYJANGHLA CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-051-001/613-A
(THARKA) 		1735004051NRG24250620230402216 25/06/2023 RAINA JANGHELA 1735004051WL019449 RAINA JANGHELA 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 RAINAJANGHELA CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-051-001/62
(THARKA) 		1735004051NRG24250620230402218 25/06/2023 anita 1735004051WL019449 anita 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 anita CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-051-001/63
(THARKA) 		1735004051NRG24250620230402219 25/06/2023 Santram 1735004051WL019449 Santram 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 Santram CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-051-001/65
(THARKA) 		1735004051NRG24250620230402220 25/06/2023 Chameli bai 1735004051WL019449 Chameli bai 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 Chamelibai CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-051-001/66
(THARKA) 		1735004051NRG24250620230402223 25/06/2023 Santoshi 1735004051WL019449 Santoshi 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040771 Santoshi CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-051-001/70
(THARKA) 		1735004051NRG24250620230402227 25/06/2023 KAPOORA BAI YADAV 1735004051WL019449 KAPOORA BAI YADAV 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 KAPOORABAIYADAV CENTRAL BANK OF INDIA(607115)
234 MANDLA MP-35-004-051-001/77
(THARKA) 		1735004051NRG24250620230402230 25/06/2023 rajni bai 1735004051WL019449 rajni bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 rajnibai CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-051-001/8
(THARKA) 		1735004051NRG24250620230402231 25/06/2023 Santosh 1735004051WL019449 Santosh 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Santosh CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-051-001/82-A
(THARKA) 		1735004051NRG24250620230402235 25/06/2023 GANESH JANGHELA 1735004051WL019449 GANESH JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 GANESHJANGHELA CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-051-001/86
(THARKA) 		1735004051NRG24250620230402239 25/06/2023 Puniya BAi 1735004051WL019449 Puniya BAi 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 PuniyaBAi CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-051-001/88
(THARKA) 		1735004051NRG24250620230402241 25/06/2023 HEMULAL 1735004051WL019449 HEMULAL 00089 CBIN0281083 1200 1200 Rejected 28/06/2023 591040771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 MANDLA MP-35-004-051-001/9
(THARKA) 		1735004051NRG24250620230402242 25/06/2023 Meera bai 1735004051WL019449 Meera bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Meerabai CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-051-001/91
(THARKA) 		1735004051NRG24250620230402243 25/06/2023 Bihari 1735004051WL019449 Bihari 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 Bihari CENTRAL BANK OF INDIA(607115)
241 MANDLA MP-35-004-051-001/91
(THARKA) 		1735004051NRG24250620230402244 25/06/2023 budhdo bai 1735004051WL019449 budhdo bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 budhdobai CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-051-001/92-A
(THARKA) 		1735004051NRG24250620230402245 25/06/2023 Sukhwaro Bai Yadav 1735004051WL019449 Sukhwaro Bai Yadav 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SukhwaroBaiYadav STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-051-001/93
(THARKA) 		1735004051NRG24250620230402246 25/06/2023 ganga 1735004051WL019449 ganga 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 ganga CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-051-001/98
(THARKA) 		1735004051NRG24250620230402252 25/06/2023 HEMRAJ BARMAIYA 1735004051WL019449 HEMRAJ BARMAIYA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 HEMRAJBARMAIYA CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-051-001/99
(THARKA) 		1735004051NRG24250620230402253 25/06/2023 pinki bai 1735004051WL019449 pinki bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 pinkibai CENTRAL BANK OF INDIA(607115)
246 MANDLA MP-35-004-078-001/1009
(GWARA) 		1735004000NRG24250620230400296 25/06/2023 bantulal 1735004WL019388 bantulal 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 bantulal CENTRAL BANK OF INDIA(607115)
247 MANDLA MP-35-004-078-001/1066
(GWARA) 		1735004000NRG24250620230400297 25/06/2023 rishiram 1735004WL019388 rishiram 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 rishiram CENTRAL BANK OF INDIA(607115)
248 MANDLA MP-35-004-078-001/112-D
(GWARA) 		1735004000NRG24250620230400300 25/06/2023 himmat 1735004WL019388 himmat 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 himmat CENTRAL BANK OF INDIA(607115)
249 MANDLA MP-35-004-078-001/112-D
(GWARA) 		1735004000NRG24250620230400301 25/06/2023 PARWATI JANGHELA 1735004WL019388 PARWATI JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 PARWATIJANGHELA CENTRAL BANK OF INDIA(607115)
250 MANDLA MP-35-004-078-001/1124
(GWARA) 		1735004000NRG24250620230400304 25/06/2023 SANDHYA JANGHELA 1735004WL019388 SANDHYA JANGHELA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 SANDHYAJANGHELA CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-078-001/1261
(GWARA) 		1735004000NRG24250620230400310 25/06/2023 krishna bai janghela 1735004WL019388 krishna bai janghela 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040771 krishnabaijanghela CENTRAL BANK OF INDIA(607115)
SubTotal 180800 180800
252 MANDLA MP-35-004-010-004/502-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397520 25/06/2023 Surendra 1735004WL019199 Surendra 00089 CBIN0284169 1206 1206 Processed 28/06/2023 591040771 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
253 MANDLA MP-35-004-024-002/100
(AHAMADPUR) 		1735004024NRG24240620230396270 25/06/2023 ramchandr 1735004024WL019096 ramchandr 00152 HDFC0002713 950 950 Processed 28/06/2023 591040771 ramchandr STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-024-002/104
(AHAMADPUR) 		1735004024NRG24240620230396272 25/06/2023 deenbandhu 1735004024WL019096 deenbandhu 00152 HDFC0002713 760 760 Processed 28/06/2023 591040771 deenbandhu STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-024-002/110
(AHAMADPUR) 		1735004024NRG24240620230396273 25/06/2023 BHAGAT 1735004024WL019096 BHAGAT 00152 HDFC0002713 950 950 Processed 28/06/2023 591040771 BHAGAT HDFC BANK LTD(607152)
256 MANDLA MP-35-004-024-002/120
(AHAMADPUR) 		1735004024NRG24240620230396278 25/06/2023 kishor 1735004024WL019096 kishor 00152 HDFC0002713 950 950 Processed 28/06/2023 591040771 kishor BANK OF BARODA(606985)
257 MANDLA MP-35-004-024-002/124
(AHAMADPUR) 		1735004024NRG24240620230396281 25/06/2023 Malikram 1735004024WL019096 Malikram 00152 HDFC0002713 950 950 Processed 28/06/2023 591040771 Malikram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 MANDLA MP-35-004-024-002/124
(AHAMADPUR) 		1735004024NRG24240620230396282 25/06/2023 premvati 1735004024WL019096 premvati 00152 HDFC0002713 950 950 Processed 28/06/2023 591040771 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANDLA MP-35-004-024-002/390
(AHAMADPUR) 		1735004024NRG24240620230396287 25/06/2023 Mamta 1735004024WL019096 Mamta 00152 HDFC0002713 1140 1140 Processed 28/06/2023 591040771 Mamta HDFC BANK LTD(607152)
260 MANDLA MP-35-004-024-002/421
(AHAMADPUR) 		1735004024NRG24240620230396289 25/06/2023 Asha bai 1735004024WL019096 Asha bai 00152 HDFC0002713 1140 1140 Processed 28/06/2023 591040771 Ashabai HDFC BANK LTD(607152)
261 MANDLA MP-35-004-024-002/56-A
(AHAMADPUR) 		1735004024NRG24240620230396292 25/06/2023 soorti 1735004024WL019096 soorti 00152 HDFC0002713 950 950 Processed 28/06/2023 591040771 soorti HDFC BANK LTD(607152)
262 MANDLA MP-35-004-024-002/63
(AHAMADPUR) 		1735004024NRG24240620230396293 25/06/2023 bhagvanti bai 1735004024WL019096 bhagvanti bai 00152 HDFC0002713 950 950 Processed 28/06/2023 591040771 bhagvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDLA MP-35-004-024-002/71-A
(AHAMADPUR) 		1735004024NRG24240620230396299 25/06/2023 Kamal 1735004024WL019096 Kamal 00152 HDFC0002713 1140 1140 Processed 28/06/2023 591040771 Kamal HDFC BANK LTD(607152)
264 MANDLA MP-35-004-024-002/71-A
(AHAMADPUR) 		1735004024NRG24240620230396300 25/06/2023 Mamta 1735004024WL019096 Mamta 00152 HDFC0002713 1140 1140 Processed 28/06/2023 591040771 Mamta HDFC BANK LTD(607152)
265 MANDLA MP-35-004-024-002/72
(AHAMADPUR) 		1735004024NRG24240620230396301 25/06/2023 vinita 1735004024WL019096 vinita 00152 HDFC0002713 1140 1140 Processed 28/06/2023 591040771 vinita HDFC BANK LTD(607152)
266 MANDLA MP-35-004-024-002/74
(AHAMADPUR) 		1735004024NRG24240620230396303 25/06/2023 jhanaki 1735004024WL019096 jhanaki 00152 HDFC0002713 1140 1140 Processed 28/06/2023 591040771 jhanaki CANARA BANK(508532)
267 MANDLA MP-35-004-024-002/79-A
(AHAMADPUR) 		1735004024NRG24240620230396308 25/06/2023 srojni srote 1735004024WL019096 srojni srote 00152 HDFC0002713 950 950 Processed 28/06/2023 591040771 srojnisrote INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANDLA MP-35-004-024-002/91
(AHAMADPUR) 		1735004024NRG24240620230396312 25/06/2023 ARCHNA 1735004024WL019096 ARCHNA 00152 HDFC0002713 950 950 Processed 28/06/2023 591040771 ARCHNA HDFC BANK LTD(607152)
269 MANDLA MP-35-004-024-002/92
(AHAMADPUR) 		1735004024NRG24240620230396313 25/06/2023 Santosh 1735004024WL019096 Santosh 00152 HDFC0002713 1140 1140 Processed 28/06/2023 591040771 Santosh HDFC BANK LTD(607152)
270 MANDLA MP-35-004-024-002/97
(AHAMADPUR) 		1735004024NRG24240620230396317 25/06/2023 lamiya 1735004024WL019096 lamiya 00152 HDFC0002713 1140 1140 Processed 28/06/2023 591040771 lamiya HDFC BANK LTD(607152)
271 MANDLA MP-35-004-024-002/97-A
(AHAMADPUR) 		1735004024NRG24240620230396319 25/06/2023 rajkli 1735004024WL019096 rajkli 00152 HDFC0002713 1140 1140 Processed 28/06/2023 591040771 rajkli HDFC BANK LTD(607152)
SubTotal 19570 19570
272 MANDLA MP-35-004-024-002/9-A
(AHAMADPUR) 		1735004024NRG24240620230396311 25/06/2023 Kalyan Singh Maravi 1735004024WL019096 Kalyan Singh Maravi 00176 IDIB000M539 570 570 Processed 28/06/2023 591040771 KalyanSinghMaravi PUNJAB NATIONAL BANK(508568)
273 MANDLA MP-35-004-056-001/111
(PONDIMAHARAJPUR) 		1735004000NRG24250620230400997 25/06/2023 SUMANTRA 1735004WL019406 SUMANTRA 00176 IDIB000M539 1020 1020 Processed 28/06/2023 591040771 SUMANTRA INDIAN BANK(607105)
274 MANDLA MP-35-004-056-001/132-B
(PONDIMAHARAJPUR) 		1735004000NRG24250620230401008 25/06/2023 reena bai 1735004WL019406 reena bai 00176 IDIB000M539 816 816 Processed 28/06/2023 591040771 reenabai INDIAN BANK(607105)
275 MANDLA MP-35-004-056-001/147
(PONDIMAHARAJPUR) 		1735004000NRG24250620230401011 25/06/2023 madhuri bhanware 1735004WL019406 madhuri bhanware 00176 IDIB000M539 1020 1020 Processed 28/06/2023 591040771 madhuribhanware INDIAN BANK(607105)
276 MANDLA MP-35-004-056-001/148
(PONDIMAHARAJPUR) 		1735004000NRG24250620230401012 25/06/2023 munni bai 1735004WL019406 munni bai 00176 IDIB000M539 816 816 Processed 28/06/2023 591040771 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 MANDLA MP-35-004-056-001/149
(PONDIMAHARAJPUR) 		1735004000NRG24250620230401013 25/06/2023 daya bai 1735004WL019406 daya bai 00176 IDIB000M539 1020 1020 Processed 28/06/2023 591040771 dayabai INDIAN BANK(607105)
278 MANDLA MP-35-004-056-001/180
(PONDIMAHARAJPUR) 		1735004000NRG24250620230401030 25/06/2023 manto bai 1735004WL019406 manto bai 00176 IDIB000M539 612 612 Processed 28/06/2023 591040771 mantobai INDIAN BANK(607105)
279 MANDLA MP-35-004-056-001/209-B
(PONDIMAHARAJPUR) 		1735004000NRG24250620230401042 25/06/2023 khalik khan 1735004WL019406 khalik khan 00176 IDIB000M539 1224 1224 Processed 28/06/2023 591040771 khalikkhan INDIAN BANK(607105)
280 MANDLA MP-35-004-056-001/279
(PONDIMAHARAJPUR) 		1735004000NRG24250620230401057 25/06/2023 Ranjana 1735004WL019406 Ranjana 00176 IDIB000M539 1020 1020 Processed 28/06/2023 591040771 Ranjana IDBI BANK(607095)
281 MANDLA MP-35-004-056-001/38
(PONDIMAHARAJPUR) 		1735004000NRG24250620230401063 25/06/2023 chetwati bai 1735004WL019406 chetwati bai 00176 IDIB000M539 1020 1020 Processed 28/06/2023 591040771 chetwatibai IDBI BANK(607095)
282 MANDLA MP-35-004-056-001/61
(PONDIMAHARAJPUR) 		1735004000NRG24250620230401067 25/06/2023 VIJYA BAI 1735004WL019406 VIJYA BAI 00176 IDIB000M539 1020 1020 Processed 28/06/2023 591040771 VIJYABAI INDIAN BANK(607105)
SubTotal 10158 10158
283 MANDLA MP-35-004-010-004/1
(BAKCHHERAGONDI) 		1735004000NRG24240620230397495 25/06/2023 Jyotibai 1735004WL019199 Jyotibai 00354 PUNB0031000 1206 1206 Processed 28/06/2023 591040771 Jyotibai PUNJAB NATIONAL BANK(508568)
284 MANDLA MP-35-004-010-004/24-B
(BAKCHHERAGONDI) 		1735004000NRG24240620230397500 25/06/2023 Amerti bai 1735004WL019199 Amerti bai 00354 PUNB0031000 1206 1206 Processed 28/06/2023 591040771 Amertibai PUNJAB NATIONAL BANK(508568)
285 MANDLA MP-35-004-010-004/28-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397503 25/06/2023 CHAMELI BAI 1735004WL019199 CHAMELI BAI 00354 PUNB0031000 1206 1206 Processed 28/06/2023 591040771 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
286 MANDLA MP-35-004-010-004/36
(BAKCHHERAGONDI) 		1735004000NRG24240620230397504 25/06/2023 vidya 1735004WL019199 vidya 00354 PUNB0031000 1206 1206 Processed 28/06/2023 591040771 vidya PUNJAB NATIONAL BANK(508568)
287 MANDLA MP-35-004-010-004/36-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397506 25/06/2023 Mamta bai 1735004WL019199 Mamta bai 00354 PUNB0031000 1206 1206 Processed 28/06/2023 591040771 Mamtabai PUNJAB NATIONAL BANK(508568)
288 MANDLA MP-35-004-010-004/39
(BAKCHHERAGONDI) 		1735004000NRG24240620230397510 25/06/2023 Harischand 1735004WL019199 Harischand 00354 PUNB0031000 201 201 Processed 28/06/2023 591040771 Harischand PUNJAB NATIONAL BANK(508568)
289 MANDLA MP-35-004-010-004/420
(BAKCHHERAGONDI) 		1735004000NRG24240620230397514 25/06/2023 kanhaiya 1735004WL019199 kanhaiya 00354 PUNB0031000 1206 1206 Processed 28/06/2023 591040771 kanhaiya PUNJAB NATIONAL BANK(508568)
290 MANDLA MP-35-004-010-004/426
(BAKCHHERAGONDI) 		1735004000NRG24240620230397515 25/06/2023 Malti Bai Maravi 1735004WL019199 Malti Bai Maravi 00354 PUNB0031000 1206 1206 Processed 28/06/2023 591040771 MaltiBaiMaravi PUNJAB NATIONAL BANK(508568)
291 MANDLA MP-35-004-010-004/441-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397516 25/06/2023 Devki bai 1735004WL019199 Devki bai 00354 PUNB0031000 1206 1206 Processed 28/06/2023 591040771 Devkibai PUNJAB NATIONAL BANK(508568)
292 MANDLA MP-35-004-022-001/529
(AMANALA) 		1735004022NRG24250620230400787 25/06/2023 UMA SHANKAR NAGESHWAR 1735004022WL019398 UMA SHANKAR NAGESHWAR 00354 PUNB0031000 442 442 Processed 28/06/2023 591040771 UMASHANKARNAGESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 10291 10291
293 MANDLA MP-35-004-010-001/183-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397369 25/06/2023 Rakesh Kumar 1735004WL019199 Rakesh Kumar 00415 SBIN0000421 1206 1206 Processed 28/06/2023 591040771 RakeshKumar STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-010-001/252
(BAKCHHERAGONDI) 		1735004000NRG24240620230397417 25/06/2023 daneswer 1735004WL019199 daneswer 00415 SBIN0000421 1206 1206 Processed 28/06/2023 591040771 daneswer STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-022-001/334
(AMANALA) 		1735004022NRG24250620230401992 25/06/2023 Reva Prasad Nagvanshi 1735004022WL019448 Reva Prasad Nagvanshi 00415 SBIN0000421 1326 1326 Processed 28/06/2023 591040771 RevaPrasadNagvanshi NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-024-002/94-B
(AHAMADPUR) 		1735004024NRG24240620230396316 25/06/2023 RAJKUMARI 1735004024WL019096 RAJKUMARI 00415 SBIN0000421 1140 1140 Processed 28/06/2023 591040771 RAJKUMARI STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-026-001/106
(SILPURA) 		1735004026NRG24230620230382191 25/06/2023 CHAMAN 1735004026WL018525 CHAMAN 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 CHAMAN STATE BANK OF INDIA(508548)
298 MANDLA MP-35-004-026-001/117
(SILPURA) 		1735004026NRG24230620230382197 25/06/2023 SHAKUN 1735004026WL018525 SHAKUN 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 SHAKUN INDUSIND BANK(607189)
299 MANDLA MP-35-004-026-001/121
(SILPURA) 		1735004026NRG24230620230382200 25/06/2023 Maniya 1735004026WL018525 Maniya 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANDLA MP-35-004-026-001/136
(SILPURA) 		1735004026NRG24230620230382206 25/06/2023 riteshvaree 1735004026WL018525 riteshvaree 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 riteshvaree STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-026-001/147-A
(SILPURA) 		1735004026NRG24230620230382211 25/06/2023 KANHAIYA LAL PATTA 1735004026WL018525 KANHAIYA LAL PATTA 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 KANHAIYALALPATTA PAYTM PAYMENTS BANK LTD(608032)
302 MANDLA MP-35-004-026-001/163
(SILPURA) 		1735004026NRG24230620230382214 25/06/2023 Bhanwati 1735004026WL018525 Bhanwati 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 Bhanwati INDIA POST PAYMENTS BANK LIMITED(508528)
303 MANDLA MP-35-004-026-001/163-A
(SILPURA) 		1735004026NRG24230620230382215 25/06/2023 ANITA 1735004026WL018525 ANITA 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 ANITA STATE BANK OF INDIA(508548)
304 MANDLA MP-35-004-026-001/164
(SILPURA) 		1735004026NRG24230620230382216 25/06/2023 Shanta 1735004026WL018525 Shanta 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 Shanta STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-026-001/181-D
(SILPURA) 		1735004026NRG24230620230382226 25/06/2023 sarla 1735004026WL018525 sarla 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 sarla STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-026-001/225
(SILPURA) 		1735004026NRG24230620230382238 25/06/2023 Radha 1735004026WL018525 Radha 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 Radha STATE BANK OF INDIA(508548)
307 MANDLA MP-35-004-026-002/291
(SILPURA) 		1735004026NRG24230620230382253 25/06/2023 abhishek masram 1735004026WL018525 abhishek masram 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 abhishekmasram INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANDLA MP-35-004-026-002/319
(SILPURA) 		1735004026NRG24230620230382258 25/06/2023 DROPTI 1735004026WL018525 DROPTI 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 DROPTI STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-026-003/53-A
(SILPURA) 		1735004026NRG24230620230382165 25/06/2023 karunasagar 1735004026WL018524 karunasagar 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 karunasagar STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-026-003/55-A
(SILPURA) 		1735004026NRG24230620230382168 25/06/2023 RANJEETA 1735004026WL018524 RANJEETA 00415 SBIN0000421 1000 1000 Processed 28/06/2023 591040771 RANJEETA CANARA BANK(508532)
311 MANDLA MP-35-004-026-003/60-A
(SILPURA) 		1735004026NRG24230620230382171 25/06/2023 GANARAM 1735004026WL018524 GANARAM 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 GANARAM CANARA BANK(508532)
312 MANDLA MP-35-004-026-003/66-B
(SILPURA) 		1735004026NRG24230620230382176 25/06/2023 NARENDRA 1735004026WL018524 NARENDRA 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 NARENDRA STATE BANK OF INDIA(508548)
313 MANDLA MP-35-004-026-003/80-B
(SILPURA) 		1735004026NRG24230620230382179 25/06/2023 bhoore lal 1735004026WL018524 bhoore lal 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 bhoorelal STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-026-003/89a
(SILPURA) 		1735004026NRG24230620230382187 25/06/2023 manisha 1735004026WL018524 manisha 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 manisha STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-029-001/16
(KHUDIA) 		1735004000NRG24240620230397272 25/06/2023 chhotu uikey 1735004WL019196 chhotu uikey 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 chhotuuikey INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANDLA MP-35-004-051-001/227
(THARKA) 		1735004051NRG24250620230402103 25/06/2023 RAJKUMAR 1735004051WL019449 RAJKUMAR 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 RAJKUMAR STATE BANK OF INDIA(508548)
317 MANDLA MP-35-004-051-001/257
(THARKA) 		1735004051NRG24250620230402125 25/06/2023 Rajkumari 1735004051WL019449 Rajkumari 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 Rajkumari STATE BANK OF INDIA(508548)
318 MANDLA MP-35-004-061-001/5-C
(PURWA) 		1735004061NRG24250620230398769 25/06/2023 geeta 1735004061WL019279 geeta 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040771 geeta STATE BANK OF INDIA(508548)
SubTotal 31078 31078
319 MANDLA MP-35-004-010-004/501
(BAKCHHERAGONDI) 		1735004000NRG24240620230397518 25/06/2023 Dheerasingh 1735004WL019199 Dheerasingh 00415 SBIN0009342 1206 1206 Processed 28/06/2023 591040771 Dheerasingh STATE BANK OF INDIA(508548)
SubTotal 1206 1206
320 MANDLA MP-35-004-078-001/1258
(GWARA) 		1735004000NRG24250620230400308 25/06/2023 SANTOSHI JANGHELA 1735004WL019388 SANTOSHI JANGHELA 00415 SBIN0010825 1200 1200 Processed 28/06/2023 591040771 SANTOSHIJANGHELA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
321 MANDLA MP-35-004-029-001/590-A
(KHUDIA) 		1735004000NRG24240620230397287 25/06/2023 anil kumar marko 1735004WL019196 anil kumar marko 00415 SBIN0012169 1200 1200 Processed 28/06/2023 591040771 anilkumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
322 MANDLA MP-35-004-051-001/1-A
(THARKA) 		1735004051NRG24250620230401996 25/06/2023 MALTI CHAKRAWARTI 1735004051WL019449 MALTI CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 MALTICHAKRAWARTI STATE BANK OF INDIA(508548)
323 MANDLA MP-35-004-051-001/10
(THARKA) 		1735004051NRG24250620230401997 25/06/2023 SEVKALI 1735004051WL019449 SEVKALI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SEVKALI CENTRAL BANK OF INDIA(607115)
324 MANDLA MP-35-004-051-001/104
(THARKA) 		1735004051NRG24250620230402000 25/06/2023 GOMTEE PARTE 1735004051WL019449 GOMTEE PARTE 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 GOMTEEPARTE CENTRAL BANK OF INDIA(607115)
325 MANDLA MP-35-004-051-001/105-A
(THARKA) 		1735004051NRG24250620230402001 25/06/2023 Sunita saiyam 1735004051WL019449 Sunita saiyam 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 Sunitasaiyam STATE BANK OF INDIA(508548)
326 MANDLA MP-35-004-051-001/109-A
(THARKA) 		1735004051NRG24250620230402002 25/06/2023 SUNITA 1735004051WL019449 SUNITA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SUNITA STATE BANK OF INDIA(508548)
327 MANDLA MP-35-004-051-001/115
(THARKA) 		1735004051NRG24250620230402005 25/06/2023 Anjali Maravi 1735004051WL019449 Anjali Maravi 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 AnjaliMaravi STATE BANK OF INDIA(508548)
328 MANDLA MP-35-004-051-001/117
(THARKA) 		1735004051NRG24250620230402008 25/06/2023 Nisha Maravi 1735004051WL019449 Nisha Maravi 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 NishaMaravi STATE BANK OF INDIA(508548)
329 MANDLA MP-35-004-051-001/12-A
(THARKA) 		1735004051NRG24250620230402009 25/06/2023 VIMLA JANGHELA 1735004051WL019449 VIMLA JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 VIMLAJANGHELA STATE BANK OF INDIA(508548)
330 MANDLA MP-35-004-051-001/127
(THARKA) 		1735004051NRG24250620230402013 25/06/2023 mamta bai janghela 1735004051WL019449 mamta bai janghela 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 mamtabaijanghela STATE BANK OF INDIA(508548)
331 MANDLA MP-35-004-051-001/137
(THARKA) 		1735004051NRG24250620230402020 25/06/2023 RAJENDRA 1735004051WL019449 RAJENDRA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 RAJENDRA STATE BANK OF INDIA(508548)
332 MANDLA MP-35-004-051-001/140
(THARKA) 		1735004051NRG24250620230402023 25/06/2023 mithlesh 1735004051WL019449 mithlesh 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 mithlesh STATE BANK OF INDIA(508548)
333 MANDLA MP-35-004-051-001/146
(THARKA) 		1735004051NRG24250620230402027 25/06/2023 Revti Bai Barmaiya 1735004051WL019449 Revti Bai Barmaiya 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 RevtiBaiBarmaiya STATE BANK OF INDIA(508548)
334 MANDLA MP-35-004-051-001/150
(THARKA) 		1735004051NRG24250620230402029 25/06/2023 NAINWATI JANGHELA 1735004051WL019449 NAINWATI JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 NAINWATIJANGHELA CENTRAL BANK OF INDIA(607115)
335 MANDLA MP-35-004-051-001/155
(THARKA) 		1735004051NRG24250620230402034 25/06/2023 suneeta 1735004051WL019449 suneeta 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
336 MANDLA MP-35-004-051-001/165
(THARKA) 		1735004051NRG24250620230402041 25/06/2023 DAULAT RAM 1735004051WL019449 DAULAT RAM 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 DAULATRAM CENTRAL BANK OF INDIA(607115)
337 MANDLA MP-35-004-051-001/165
(THARKA) 		1735004051NRG24250620230402042 25/06/2023 PREETI BARMAIYA 1735004051WL019449 PREETI BARMAIYA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 PREETIBARMAIYA STATE BANK OF INDIA(508548)
338 MANDLA MP-35-004-051-001/165
(THARKA) 		1735004051NRG24250620230402043 25/06/2023 RAJKUMARI BARMAIYA 1735004051WL019449 RAJKUMARI BARMAIYA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 RAJKUMARIBARMAIYA BANK OF MAHARASHTRA(607387)
339 MANDLA MP-35-004-051-001/170
(THARKA) 		1735004051NRG24250620230402046 25/06/2023 ARTI 1735004051WL019449 ARTI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 ARTI STATE BANK OF INDIA(508548)
340 MANDLA MP-35-004-051-001/176
(THARKA) 		1735004051NRG24250620230402050 25/06/2023 RAMKUMARI YADAV 1735004051WL019449 RAMKUMARI YADAV 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
341 MANDLA MP-35-004-051-001/178
(THARKA) 		1735004051NRG24250620230402052 25/06/2023 ROSHNI YADAV 1735004051WL019449 ROSHNI YADAV 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 ROSHNIYADAV STATE BANK OF INDIA(508548)
342 MANDLA MP-35-004-051-001/185
(THARKA) 		1735004051NRG24250620230402056 25/06/2023 PARSU LAL RAJAK 1735004051WL019449 PARSU LAL RAJAK 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 PARSULALRAJAK STATE BANK OF INDIA(508548)
343 MANDLA MP-35-004-051-001/193
(THARKA) 		1735004051NRG24250620230402067 25/06/2023 ANITA JANGHELA 1735004051WL019449 ANITA JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 ANITAJANGHELA STATE BANK OF INDIA(508548)
344 MANDLA MP-35-004-051-001/193
(THARKA) 		1735004051NRG24250620230402068 25/06/2023 BHART KUMAR JANGHELA 1735004051WL019449 BHART KUMAR JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 BHARTKUMARJANGHELA STATE BANK OF INDIA(508548)
345 MANDLA MP-35-004-051-001/193
(THARKA) 		1735004051NRG24250620230402066 25/06/2023 NAN BAI 1735004051WL019449 NAN BAI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 NANBAI STATE BANK OF INDIA(508548)
346 MANDLA MP-35-004-051-001/210
(THARKA) 		1735004051NRG24250620230402086 25/06/2023 SUKHMARI BAI 1735004051WL019449 SUKHMARI BAI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SUKHMARIBAI STATE BANK OF INDIA(508548)
347 MANDLA MP-35-004-051-001/212
(THARKA) 		1735004051NRG24250620230402090 25/06/2023 SHASHI NANDA 1735004051WL019449 SHASHI NANDA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SHASHINANDA STATE BANK OF INDIA(508548)
348 MANDLA MP-35-004-051-001/225
(THARKA) 		1735004051NRG24250620230402101 25/06/2023 RAJ KUMAR 1735004051WL019449 RAJ KUMAR 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 RAJKUMAR STATE BANK OF INDIA(508548)
349 MANDLA MP-35-004-051-001/230
(THARKA) 		1735004051NRG24250620230402107 25/06/2023 MAMTA JANGHELA 1735004051WL019449 MAMTA JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 MAMTAJANGHELA STATE BANK OF INDIA(508548)
350 MANDLA MP-35-004-051-001/230
(THARKA) 		1735004051NRG24250620230402108 25/06/2023 RAJANI BAI JANGHELA 1735004051WL019449 RAJANI BAI JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 RAJANIBAIJANGHELA STATE BANK OF INDIA(508548)
351 MANDLA MP-35-004-051-001/231-A
(THARKA) 		1735004051NRG24250620230402109 25/06/2023 Saiya Bai Yadav 1735004051WL019449 Saiya Bai Yadav 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SaiyaBaiYadav STATE BANK OF INDIA(508548)
352 MANDLA MP-35-004-051-001/235
(THARKA) 		1735004051NRG24250620230402110 25/06/2023 GYARSHI BAI BARMAIYA 1735004051WL019449 GYARSHI BAI BARMAIYA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 GYARSHIBAIBARMAIYA STATE BANK OF INDIA(508548)
353 MANDLA MP-35-004-051-001/235
(THARKA) 		1735004051NRG24250620230402111 25/06/2023 SANJAY BARMAIYA 1735004051WL019449 SANJAY BARMAIYA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SANJAYBARMAIYA STATE BANK OF INDIA(508548)
354 MANDLA MP-35-004-051-001/248
(THARKA) 		1735004051NRG24250620230402119 25/06/2023 Kalindrari nanda 1735004051WL019449 Kalindrari nanda 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 Kalindrarinanda STATE BANK OF INDIA(508548)
355 MANDLA MP-35-004-051-001/25-A
(THARKA) 		1735004051NRG24250620230402120 25/06/2023 ANUSUIYA JANGHELA 1735004051WL019449 ANUSUIYA JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 ANUSUIYAJANGHELA STATE BANK OF INDIA(508548)
356 MANDLA MP-35-004-051-001/25-A
(THARKA) 		1735004051NRG24250620230402122 25/06/2023 KAMLA BAI JANGHELA 1735004051WL019449 KAMLA BAI JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 KAMLABAIJANGHELA STATE BANK OF INDIA(508548)
357 MANDLA MP-35-004-051-001/25-A
(THARKA) 		1735004051NRG24250620230402121 25/06/2023 RAJKUMARI JANGHELA 1735004051WL019449 RAJKUMARI JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 RAJKUMARIJANGHELA STATE BANK OF INDIA(508548)
358 MANDLA MP-35-004-051-001/257
(THARKA) 		1735004051NRG24250620230402126 25/06/2023 JYOTI 1735004051WL019449 JYOTI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 JYOTI STATE BANK OF INDIA(508548)
359 MANDLA MP-35-004-051-001/259
(THARKA) 		1735004051NRG24250620230402129 25/06/2023 VARSHA CHAKRAWARTI 1735004051WL019449 VARSHA CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 VARSHACHAKRAWARTI STATE BANK OF INDIA(508548)
360 MANDLA MP-35-004-051-001/262
(THARKA) 		1735004051NRG24250620230402131 25/06/2023 RUPENDRA KUMAR BARKADE 1735004051WL019449 RUPENDRA KUMAR BARKADE 00415 SBIN0013651 400 400 Processed 28/06/2023 591040771 RUPENDRAKUMARBARKADE STATE BANK OF INDIA(508548)
361 MANDLA MP-35-004-051-001/263
(THARKA) 		1735004051NRG24250620230402135 25/06/2023 DURGAWATI NANDA 1735004051WL019449 DURGAWATI NANDA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 DURGAWATINANDA STATE BANK OF INDIA(508548)
362 MANDLA MP-35-004-051-001/263
(THARKA) 		1735004051NRG24250620230402132 25/06/2023 MUNNA LAL 1735004051WL019449 MUNNA LAL 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 MUNNALAL STATE BANK OF INDIA(508548)
363 MANDLA MP-35-004-051-001/263
(THARKA) 		1735004051NRG24250620230402134 25/06/2023 SILOCHANA BAI NANDA 1735004051WL019449 SILOCHANA BAI NANDA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SILOCHANABAINANDA STATE BANK OF INDIA(508548)
364 MANDLA MP-35-004-051-001/276
(THARKA) 		1735004051NRG24250620230402140 25/06/2023 SUMIT KUMAR JANGHELA 1735004051WL019449 SUMIT KUMAR JANGHELA 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 SUMITKUMARJANGHELA AU SMALL FINANCE BANK LTD(608088)
365 MANDLA MP-35-004-051-001/278
(THARKA) 		1735004051NRG24250620230402142 25/06/2023 ANEETA BARMAIYA 1735004051WL019449 ANEETA BARMAIYA 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 ANEETABARMAIYA CANARA BANK(508532)
366 MANDLA MP-35-004-051-001/289
(THARKA) 		1735004051NRG24250620230402143 25/06/2023 PAWAN JANGHELA 1735004051WL019449 PAWAN JANGHELA 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 PAWANJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANDLA MP-35-004-051-001/320
(THARKA) 		1735004051NRG24250620230402161 25/06/2023 PHUKKO 1735004051WL019449 PHUKKO 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 PHUKKO STATE BANK OF INDIA(508548)
368 MANDLA MP-35-004-051-001/320
(THARKA) 		1735004051NRG24250620230402163 25/06/2023 RAMILA BAI JANGHELA 1735004051WL019449 RAMILA BAI JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 RAMILABAIJANGHELA STATE BANK OF INDIA(508548)
369 MANDLA MP-35-004-051-001/329-A
(THARKA) 		1735004051NRG24250620230402164 25/06/2023 REKHA NANDA 1735004051WL019449 REKHA NANDA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 REKHANANDA STATE BANK OF INDIA(508548)
370 MANDLA MP-35-004-051-001/34-A
(THARKA) 		1735004051NRG24250620230402168 25/06/2023 RAJNANDINI JANGHELA 1735004051WL019449 RAJNANDINI JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 RAJNANDINIJANGHELA STATE BANK OF INDIA(508548)
371 MANDLA MP-35-004-051-001/349
(THARKA) 		1735004051NRG24250620230402172 25/06/2023 KRISHAN KUMAR BALAVI 1735004051WL019449 KRISHAN KUMAR BALAVI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 KRISHANKUMARBALAVI STATE BANK OF INDIA(508548)
372 MANDLA MP-35-004-051-001/349
(THARKA) 		1735004051NRG24250620230402171 25/06/2023 REKHA 1735004051WL019449 REKHA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 REKHA STATE BANK OF INDIA(508548)
373 MANDLA MP-35-004-051-001/37-A
(THARKA) 		1735004051NRG24250620230402184 25/06/2023 SUNITA CHAKRAWARTI 1735004051WL019449 SUNITA CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SUNITACHAKRAWARTI BANK OF MAHARASHTRA(607387)
374 MANDLA MP-35-004-051-001/374
(THARKA) 		1735004051NRG24250620230402185 25/06/2023 ANIL JANGHELA 1735004051WL019449 ANIL JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 ANILJANGHELA STATE BANK OF INDIA(508548)
375 MANDLA MP-35-004-051-001/391
(THARKA) 		1735004051NRG24250620230402190 25/06/2023 LAXMI BAI DONGARE 1735004051WL019449 LAXMI BAI DONGARE 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 LAXMIBAIDONGARE STATE BANK OF INDIA(508548)
376 MANDLA MP-35-004-051-001/396
(THARKA) 		1735004051NRG24250620230402191 25/06/2023 LALITA SAIYAM 1735004051WL019449 LALITA SAIYAM 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 LALITASAIYAM STATE BANK OF INDIA(508548)
377 MANDLA MP-35-004-051-001/399
(THARKA) 		1735004051NRG24250620230402192 25/06/2023 SILLO BAI YADAV 1735004051WL019449 SILLO BAI YADAV 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SILLOBAIYADAV STATE BANK OF INDIA(508548)
378 MANDLA MP-35-004-051-001/5-A
(THARKA) 		1735004051NRG24250620230402199 25/06/2023 PRAVEEN MARAVI 1735004051WL019449 PRAVEEN MARAVI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 PRAVEENMARAVI STATE BANK OF INDIA(508548)
379 MANDLA MP-35-004-051-001/51
(THARKA) 		1735004051NRG24250620230402202 25/06/2023 AMAWATI BAI MARKAM 1735004051WL019449 AMAWATI BAI MARKAM 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 AMAWATIBAIMARKAM STATE BANK OF INDIA(508548)
380 MANDLA MP-35-004-051-001/51
(THARKA) 		1735004051NRG24250620230402201 25/06/2023 Nainwati 1735004051WL019449 Nainwati 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 Nainwati STATE BANK OF INDIA(508548)
381 MANDLA MP-35-004-051-001/54
(THARKA) 		1735004051NRG24250620230402206 25/06/2023 BHURA BARMAIYA 1735004051WL019449 BHURA BARMAIYA 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 BHURABARMAIYA STATE BANK OF INDIA(508548)
382 MANDLA MP-35-004-051-001/54
(THARKA) 		1735004051NRG24250620230402205 25/06/2023 MAMTA BARMAIYA 1735004051WL019449 MAMTA BARMAIYA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 MAMTABARMAIYA STATE BANK OF INDIA(508548)
383 MANDLA MP-35-004-051-001/54
(THARKA) 		1735004051NRG24250620230402204 25/06/2023 Rampyari 1735004051WL019449 Rampyari 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 Rampyari CENTRAL BANK OF INDIA(607115)
384 MANDLA MP-35-004-051-001/6-A
(THARKA) 		1735004051NRG24250620230402209 25/06/2023 PRAMLATA BARMAIYA 1735004051WL019449 PRAMLATA BARMAIYA 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 PRAMLATABARMAIYA STATE BANK OF INDIA(508548)
385 MANDLA MP-35-004-051-001/609-A
(THARKA) 		1735004051NRG24250620230402212 25/06/2023 ANURATI SINGOUR 1735004051WL019449 ANURATI SINGOUR 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 ANURATISINGOUR STATE BANK OF INDIA(508548)
386 MANDLA MP-35-004-051-001/609-A
(THARKA) 		1735004051NRG24250620230402213 25/06/2023 SANGEETA 1735004051WL019449 SANGEETA 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 SANGEETA STATE BANK OF INDIA(508548)
387 MANDLA MP-35-004-051-001/611
(THARKA) 		1735004051NRG24250620230402215 25/06/2023 JYOTI BAI 1735004051WL019449 JYOTI BAI 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 JYOTIBAI STATE BANK OF INDIA(508548)
388 MANDLA MP-35-004-051-001/65
(THARKA) 		1735004051NRG24250620230402221 25/06/2023 MILAN barmaiya 1735004051WL019449 MILAN barmaiya 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 MILANbarmaiya STATE BANK OF INDIA(508548)
389 MANDLA MP-35-004-051-001/7-A
(THARKA) 		1735004051NRG24250620230402226 25/06/2023 SATISH KUMAR 1735004051WL019449 SATISH KUMAR 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SATISHKUMAR STATE BANK OF INDIA(508548)
390 MANDLA MP-35-004-051-001/7-A
(THARKA) 		1735004051NRG24250620230402225 25/06/2023 SUREKHA 1735004051WL019449 SUREKHA 00415 SBIN0013651 1000 1000 Processed 28/06/2023 591040771 SUREKHA STATE BANK OF INDIA(508548)
391 MANDLA MP-35-004-051-001/75-A
(THARKA) 		1735004051NRG24250620230402229 25/06/2023 Samiya Dubey 1735004051WL019449 Samiya Dubey 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SamiyaDubey CENTRAL BANK OF INDIA(607115)
392 MANDLA MP-35-004-051-001/8-A
(THARKA) 		1735004051NRG24250620230402233 25/06/2023 Shubham Chakrawarti 1735004051WL019449 Shubham Chakrawarti 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 ShubhamChakrawarti INDIA POST PAYMENTS BANK LIMITED(508528)
393 MANDLA MP-35-004-051-001/80-A
(THARKA) 		1735004051NRG24250620230402234 25/06/2023 MANISH CHAKRAWARTI 1735004051WL019449 MANISH CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 MANISHCHAKRAWARTI STATE BANK OF INDIA(508548)
394 MANDLA MP-35-004-051-001/83-A
(THARKA) 		1735004051NRG24250620230402237 25/06/2023 ANAND KUMAR 1735004051WL019449 ANAND KUMAR 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 MANDLA MP-35-004-051-001/87
(THARKA) 		1735004051NRG24250620230402240 25/06/2023 ANITA SAIYAM 1735004051WL019449 ANITA SAIYAM 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 ANITASAIYAM CENTRAL BANK OF INDIA(607115)
396 MANDLA MP-35-004-051-001/93
(THARKA) 		1735004051NRG24250620230402247 25/06/2023 CHHOTI BAI 1735004051WL019449 CHHOTI BAI 00415 SBIN0013651 1200 1200 Rejected 28/06/2023 591040771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 MANDLA MP-35-004-051-001/94-A
(THARKA) 		1735004051NRG24250620230402248 25/06/2023 SAVITRI BAI JANGHELA 1735004051WL019449 SAVITRI BAI JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 SAVITRIBAIJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MANDLA MP-35-004-078-001/1066
(GWARA) 		1735004000NRG24250620230400298 25/06/2023 arti 1735004WL019388 arti 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 arti CENTRAL BANK OF INDIA(607115)
399 MANDLA MP-35-004-078-001/1122
(GWARA) 		1735004000NRG24250620230400303 25/06/2023 premlata 1735004WL019388 premlata 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 premlata STATE BANK OF INDIA(508548)
400 MANDLA MP-35-004-078-001/1122
(GWARA) 		1735004000NRG24250620230400302 25/06/2023 tikaram 1735004WL019388 tikaram 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 tikaram STATE BANK OF INDIA(508548)
401 MANDLA MP-35-004-078-001/1258
(GWARA) 		1735004000NRG24250620230400309 25/06/2023 NARMADA JANGHELA 1735004WL019388 NARMADA JANGHELA 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 NARMADAJANGHELA STATE BANK OF INDIA(508548)
402 MANDLA MP-35-004-078-001/1289
(GWARA) 		1735004000NRG24250620230400311 25/06/2023 dashoda markam 1735004WL019388 dashoda markam 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040771 dashodamarkam STATE BANK OF INDIA(508548)
SubTotal 94200 94200
403 MANDLA MP-35-004-024-002/117-B
(AHAMADPUR) 		1735004024NRG24240620230396276 25/06/2023 jaydev 1735004024WL019096 jaydev 00415 SBIN0017101 1140 1140 Processed 28/06/2023 591040771 jaydev STATE BANK OF INDIA(508548)
404 MANDLA MP-35-004-024-002/117-B
(AHAMADPUR) 		1735004024NRG24240620230396277 25/06/2023 MOOL SINGH 1735004024WL019096 MOOL SINGH 00415 SBIN0017101 760 760 Processed 28/06/2023 591040771 MOOLSINGH STATE BANK OF INDIA(508548)
405 MANDLA MP-35-004-026-001/108
(SILPURA) 		1735004026NRG24230620230382194 25/06/2023 radha 1735004026WL018525 radha 00415 SBIN0017101 1200 1200 Processed 28/06/2023 591040771 radha INDUSIND BANK(607189)
406 MANDLA MP-35-004-026-001/211-C
(SILPURA) 		1735004026NRG24230620230382236 25/06/2023 Yashoda 1735004026WL018525 Yashoda 00415 SBIN0017101 1200 1200 Processed 28/06/2023 591040771 Yashoda STATE BANK OF INDIA(508548)
407 MANDLA MP-35-004-026-001/234-B
(SILPURA) 		1735004026NRG24230620230382244 25/06/2023 Rajkumri Patta 1735004026WL018525 Rajkumri Patta 00415 SBIN0017101 1200 1200 Processed 28/06/2023 591040771 RajkumriPatta STATE BANK OF INDIA(508548)
408 MANDLA MP-35-004-026-003/81-A
(SILPURA) 		1735004026NRG24230620230382182 25/06/2023 Divya 1735004026WL018524 Divya 00415 SBIN0017101 1200 1200 Processed 28/06/2023 591040771 Divya STATE BANK OF INDIA(508548)
409 MANDLA MP-35-004-051-001/238
(THARKA) 		1735004051NRG24250620230402115 25/06/2023 KAVITA BARMAIYA 1735004051WL019449 KAVITA BARMAIYA 00415 SBIN0017101 1200 1200 Processed 28/06/2023 591040771 KAVITABARMAIYA STATE BANK OF INDIA(508548)
SubTotal 7900 7900
410 MANDLA MP-35-004-029-001/153
(KHUDIA) 		1735004000NRG24240620230397270 25/06/2023 maniya 1735004WL019196 maniya 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 maniya NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-029-001/154
(KHUDIA) 		1735004000NRG24240620230397271 25/06/2023 amarwati 1735004WL019196 amarwati 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 amarwati STATE BANK OF INDIA(508548)
412 MANDLA MP-35-004-029-001/239
(KHUDIA) 		1735004000NRG24240620230397273 25/06/2023 MAHA SINGH 1735004WL019196 MAHA SINGH 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 MAHASINGH STATE BANK OF INDIA(508548)
413 MANDLA MP-35-004-029-001/239
(KHUDIA) 		1735004000NRG24240620230397274 25/06/2023 SUGANDHI 1735004WL019196 SUGANDHI 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 SUGANDHI STATE BANK OF INDIA(508548)
414 MANDLA MP-35-004-029-001/24
(KHUDIA) 		1735004000NRG24240620230397275 25/06/2023 LAXMI 1735004WL019196 LAXMI 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-029-001/25
(KHUDIA) 		1735004000NRG24240620230397277 25/06/2023 ruksana 1735004WL019196 ruksana 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 ruksana NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-029-001/26
(KHUDIA) 		1735004000NRG24240620230397278 25/06/2023 davnti 1735004WL019196 davnti 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 davnti STATE BANK OF INDIA(508548)
417 MANDLA MP-35-004-029-001/27
(KHUDIA) 		1735004000NRG24240620230397279 25/06/2023 SOMVATI 1735004WL019196 SOMVATI 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-029-001/41
(KHUDIA) 		1735004000NRG24240620230397285 25/06/2023 sunita 1735004WL019196 sunita 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 sunita STATE BANK OF INDIA(508548)
419 MANDLA MP-35-004-029-001/64
(KHUDIA) 		1735004000NRG24240620230397288 25/06/2023 rukmani bai marko 1735004WL019196 rukmani bai marko 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 rukmanibaimarko STATE BANK OF INDIA(508548)
420 MANDLA MP-35-004-029-001/85
(KHUDIA) 		1735004000NRG24240620230397289 25/06/2023 SUKARTI 1735004WL019196 SUKARTI 00415 SBIN0030392 1200 1200 Processed 28/06/2023 591040771 SUKARTI STATE BANK OF INDIA(508548)
SubTotal 13200 13200
421 MANDLA MP-35-004-022-001/473
(AMANALA) 		1735004022NRG24250620230400801 25/06/2023 Reeta Nanda 1735004022WL019400 Reeta Nanda 00462 UCBA0003083 1326 1326 Processed 28/06/2023 591040771 ReetaNanda UCO BANK(607066)
422 MANDLA MP-35-004-022-001/539
(AMANALA) 		1735004022NRG24250620230399726 25/06/2023 ANURAG SINDHIYA 1735004022WL019338 ANURAG SINDHIYA 00462 UCBA0003083 1200 1200 Processed 28/06/2023 591040771 ANURAGSINDHIYA UCO BANK(607066)
SubTotal 2526 2526
423 MANDLA MP-35-004-010-001/183-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397370 25/06/2023 Santosh 1735004WL019199 Santosh 00468 UBIN0541885 1206 1206 Processed 28/06/2023 591040771 Santosh UNION BANK OF INDIA(508500)
424 MANDLA MP-35-004-010-001/436-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397479 25/06/2023 Devki Maravi 1735004WL019199 Devki Maravi 00468 UBIN0541885 1206 1206 Processed 28/06/2023 591040771 DevkiMaravi UNION BANK OF INDIA(508500)
425 MANDLA MP-35-004-010-004/502-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397521 25/06/2023 Piriti bai 1735004WL019199 Piriti bai 00468 UBIN0541885 1206 1206 Processed 28/06/2023 591040771 Piritibai STATE BANK OF INDIA(508548)
426 MANDLA MP-35-004-021-001/2421
(BADIKHAIRI) 		1735004000NRG24250620230400771 25/06/2023 bata bai 1735004WL019396 bata bai 00468 UBIN0541885 1540 1540 Processed 28/06/2023 591040771 batabai UNION BANK OF INDIA(508500)
427 MANDLA MP-35-004-022-001/126
(AMANALA) 		1735004022NRG24250620230399713 25/06/2023 Kaliya bai 1735004022WL019338 Kaliya bai 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 Kaliyabai UNION BANK OF INDIA(508500)
428 MANDLA MP-35-004-022-001/149
(AMANALA) 		1735004022NRG24250620230400795 25/06/2023 AGHANIYA 1735004022WL019400 AGHANIYA 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 AGHANIYA UNION BANK OF INDIA(508500)
429 MANDLA MP-35-004-022-001/150
(AMANALA) 		1735004022NRG24250620230400789 25/06/2023 Ratiya 1735004022WL019399 Ratiya 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 Ratiya UNION BANK OF INDIA(508500)
430 MANDLA MP-35-004-022-001/162-A
(AMANALA) 		1735004022NRG24250620230400790 25/06/2023 DEVERIYA BAI 1735004022WL019399 DEVERIYA BAI 00468 UBIN0541885 1105 1105 Processed 28/06/2023 591040771 DEVERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
431 MANDLA MP-35-004-022-001/168
(AMANALA) 		1735004022NRG24250620230399714 25/06/2023 Savita 1735004022WL019338 Savita 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040771 Savita UNION BANK OF INDIA(508500)
432 MANDLA MP-35-004-022-001/184-B
(AMANALA) 		1735004022NRG24250620230400802 25/06/2023 ROSHNI THAKRE 1735004022WL019401 ROSHNI THAKRE 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 ROSHNITHAKRE UNION BANK OF INDIA(508500)
433 MANDLA MP-35-004-022-001/185-A
(AMANALA) 		1735004022NRG24250620230400782 25/06/2023 SANGEETA THAKRA 1735004022WL019398 SANGEETA THAKRA 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 SANGEETATHAKRA UNION BANK OF INDIA(508500)
434 MANDLA MP-35-004-022-001/202
(AMANALA) 		1735004022NRG24250620230399715 25/06/2023 SAVNI BAI 1735004022WL019338 SAVNI BAI 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040771 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MANDLA MP-35-004-022-001/211
(AMANALA) 		1735004022NRG24250620230399716 25/06/2023 aneeta 1735004022WL019338 aneeta 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 aneeta UNION BANK OF INDIA(508500)
436 MANDLA MP-35-004-022-001/225
(AMANALA) 		1735004022NRG24250620230400784 25/06/2023 ravishankar 1735004022WL019398 ravishankar 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 ravishankar UNION BANK OF INDIA(508500)
437 MANDLA MP-35-004-022-001/255
(AMANALA) 		1735004022NRG24250620230400796 25/06/2023 neetesh 1735004022WL019400 neetesh 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 neetesh UNION BANK OF INDIA(508500)
438 MANDLA MP-35-004-022-001/255
(AMANALA) 		1735004022NRG24250620230400797 25/06/2023 Saroj 1735004022WL019400 Saroj 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 Saroj STATE BANK OF INDIA(508548)
439 MANDLA MP-35-004-022-001/264
(AMANALA) 		1735004022NRG24250620230399718 25/06/2023 Ranjana 1735004022WL019338 Ranjana 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 Ranjana UNION BANK OF INDIA(508500)
440 MANDLA MP-35-004-022-001/305
(AMANALA) 		1735004022NRG24250620230400803 25/06/2023 SUNITA 1735004022WL019401 SUNITA 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 SUNITA UNION BANK OF INDIA(508500)
441 MANDLA MP-35-004-022-001/339
(AMANALA) 		1735004022NRG24250620230399719 25/06/2023 rukmani bai 1735004022WL019338 rukmani bai 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
442 MANDLA MP-35-004-022-001/345-A
(AMANALA) 		1735004022NRG24250620230399720 25/06/2023 mamta 1735004022WL019338 mamta 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 mamta UNION BANK OF INDIA(508500)
443 MANDLA MP-35-004-022-001/350
(AMANALA) 		1735004022NRG24250620230400798 25/06/2023 Savita 1735004022WL019400 Savita 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 Savita UNION BANK OF INDIA(508500)
444 MANDLA MP-35-004-022-001/462-A
(AMANALA) 		1735004022NRG24250620230400799 25/06/2023 krishna kumar patel 1735004022WL019400 krishna kumar patel 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 krishnakumarpatel PUNJAB NATIONAL BANK(508568)
445 MANDLA MP-35-004-022-001/467-A
(AMANALA) 		1735004022NRG24250620230400786 25/06/2023 Naresh 1735004022WL019398 Naresh 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 Naresh UNION BANK OF INDIA(508500)
446 MANDLA MP-35-004-022-001/491
(AMANALA) 		1735004022NRG24250620230399721 25/06/2023 RAMETRI 1735004022WL019338 RAMETRI 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 RAMETRI NARMADA JHABUA GRAMIN BANK(508515)
447 MANDLA MP-35-004-022-001/501
(AMANALA) 		1735004022NRG24250620230399722 25/06/2023 Ramkali 1735004022WL019338 Ramkali 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040771 Ramkali UNION BANK OF INDIA(508500)
448 MANDLA MP-35-004-022-001/503
(AMANALA) 		1735004022NRG24250620230399723 25/06/2023 MEENA UIKEY 1735004022WL019338 MEENA UIKEY 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 MEENAUIKEY UNION BANK OF INDIA(508500)
449 MANDLA MP-35-004-022-001/51
(AMANALA) 		1735004022NRG24250620230399724 25/06/2023 Suniya 1735004022WL019338 Suniya 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 Suniya NARMADA JHABUA GRAMIN BANK(508515)
450 MANDLA MP-35-004-022-001/525
(AMANALA) 		1735004022NRG24250620230400793 25/06/2023 RIZVAN 1735004022WL019399 RIZVAN 00468 UBIN0541885 221 221 Processed 28/06/2023 591040771 RIZVAN UNION BANK OF INDIA(508500)
451 MANDLA MP-35-004-022-001/67-A
(AMANALA) 		1735004022NRG24250620230399727 25/06/2023 Sanju Saiyam 1735004022WL019338 Sanju Saiyam 00468 UBIN0541885 800 800 Processed 28/06/2023 591040771 SanjuSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
452 MANDLA MP-35-004-022-001/92
(AMANALA) 		1735004022NRG24250620230400788 25/06/2023 Sadan 1735004022WL019398 Sadan 00468 UBIN0541885 1326 1326 Processed 28/06/2023 591040771 Sadan UNION BANK OF INDIA(508500)
453 MANDLA MP-35-004-029-001/377
(KHUDIA) 		1735004000NRG24240620230397281 25/06/2023 narayan prasad yadav 1735004WL019196 narayan prasad yadav 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 narayanprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
454 MANDLA MP-35-004-029-001/446
(KHUDIA) 		1735004000NRG24240620230397286 25/06/2023 jayram yadav 1735004WL019196 jayram yadav 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 jayramyadav UNION BANK OF INDIA(508500)
455 MANDLA MP-35-004-061-001/1052-A
(PURWA) 		1735004061NRG24250620230398758 25/06/2023 vishnu 1735004061WL019278 vishnu 00468 UBIN0541885 1400 1400 Processed 28/06/2023 591040771 vishnu CENTRAL BANK OF INDIA(607115)
456 MANDLA MP-35-004-061-001/106
(PURWA) 		1735004061NRG24250620230398759 25/06/2023 bihari 1735004061WL019278 bihari 00468 UBIN0541885 1400 1400 Processed 28/06/2023 591040771 bihari UNION BANK OF INDIA(508500)
457 MANDLA MP-35-004-061-001/11
(PURWA) 		1735004061NRG24250620230398760 25/06/2023 musammi 1735004061WL019278 musammi 00468 UBIN0541885 1400 1400 Processed 28/06/2023 591040771 musammi UNION BANK OF INDIA(508500)
458 MANDLA MP-35-004-061-001/18-C
(PURWA) 		1735004061NRG24250620230398765 25/06/2023 Sakun 1735004061WL019278 Sakun 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 Sakun UNION BANK OF INDIA(508500)
459 MANDLA MP-35-004-061-001/20-B
(PURWA) 		1735004061NRG24250620230398766 25/06/2023 shanti 1735004061WL019279 shanti 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 shanti UNION BANK OF INDIA(508500)
460 MANDLA MP-35-004-061-001/20-B
(PURWA) 		1735004061NRG24250620230398767 25/06/2023 sunil 1735004061WL019279 sunil 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANDLA MP-35-004-061-001/5-C
(PURWA) 		1735004061NRG24250620230398768 25/06/2023 babita 1735004061WL019279 babita 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 babita UNION BANK OF INDIA(508500)
462 MANDLA MP-35-004-061-001/583
(PURWA) 		1735004061NRG24250620230398770 25/06/2023 OMKARA 1735004061WL019279 OMKARA 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 OMKARA UNION BANK OF INDIA(508500)
463 MANDLA MP-35-004-061-001/628-B
(PURWA) 		1735004061NRG24250620230398771 25/06/2023 mangal 1735004061WL019279 mangal 00468 UBIN0541885 1400 1400 Processed 28/06/2023 591040771 mangal UNION BANK OF INDIA(508500)
464 MANDLA MP-35-004-061-002/649
(PURWA) 		1735004061NRG24250620230398772 25/06/2023 JYOTI 1735004061WL019279 JYOTI 00468 UBIN0541885 1400 1400 Processed 28/06/2023 591040771 JYOTI UNION BANK OF INDIA(508500)
465 MANDLA MP-35-004-061-002/921
(PURWA) 		1735004061NRG24250620230398773 25/06/2023 SUMANTRI 1735004061WL019279 SUMANTRI 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040771 SUMANTRI UNION BANK OF INDIA(508500)
SubTotal 52396 52396
466 MANDLA MP-35-004-010-001/307-C
(BAKCHHERAGONDI) 		1735004000NRG24240620230397464 25/06/2023 Ankit 1735004WL019199 Ankit 00468 UBIN0558702 1206 1206 Processed 28/06/2023 591040771 Ankit UNION BANK OF INDIA(508500)
SubTotal 1206 1206
467 MANDLA MP-35-004-026-001/230-B
(SILPURA) 		1735004026NRG24230620230382240 25/06/2023 SHABROOM NISHA 1735004026WL018525 SHABROOM NISHA 00468 UBIN0929123 1200 1200 Processed 28/06/2023 591040771 SHABROOMNISHA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
468 MANDLA MP-35-004-061-001/1213-A
(PURWA) 		1735004061NRG24250620230398761 25/06/2023 SUKHRANI 1735004061WL019278 SUKHRANI 00688 FINO0001446 1400 1400 Processed 28/06/2023 591040771 SUKHRANI FINO PAYMENTS BANK LTD(608001)
469 MANDLA MP-35-004-061-001/1214-A
(PURWA) 		1735004061NRG24250620230398762 25/06/2023 YOGESH 1735004061WL019278 YOGESH 00688 FINO0001446 1400 1400 Processed 28/06/2023 591040771 YOGESH FINO PAYMENTS BANK LTD(608001)
470 MANDLA MP-35-004-061-001/1515-A
(PURWA) 		1735004061NRG24250620230398763 25/06/2023 KAMLESH 1735004061WL019278 KAMLESH 00688 FINO0001446 1400 1400 Processed 28/06/2023 591040771 KAMLESH FINO PAYMENTS BANK LTD(608001)
471 MANDLA MP-35-004-061-001/1515-A
(PURWA) 		1735004061NRG24250620230398764 25/06/2023 SALINI 1735004061WL019278 SALINI 00688 FINO0001446 1200 1200 Processed 28/06/2023 591040771 SALINI UNION BANK OF INDIA(508500)
SubTotal 5400 5400
472 MANDLA MP-35-004-026-001/146-B
(SILPURA) 		1735004026NRG24230620230382209 25/06/2023 buddo bai 1735004026WL018525 buddo bai 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 buddobai INDIA POST PAYMENTS BANK LIMITED(508528)
473 MANDLA MP-35-004-026-001/164-A
(SILPURA) 		1735004026NRG24230620230382219 25/06/2023 Sangeeta Uikey 1735004026WL018525 Sangeeta Uikey 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
474 MANDLA MP-35-004-026-001/197-A
(SILPURA) 		1735004026NRG24230620230382231 25/06/2023 manisha Pandro 1735004026WL018525 manisha Pandro 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 manishaPandro INDIA POST PAYMENTS BANK LIMITED(508528)
475 MANDLA MP-35-004-026-002/360-A
(SILPURA) 		1735004026NRG24230620230382269 25/06/2023 Sevkali Masram 1735004026WL018525 Sevkali Masram 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 SevkaliMasram CANARA BANK(508532)
476 MANDLA MP-35-004-026-003/15
(SILPURA) 		1735004026NRG24230620230382154 25/06/2023 Suman Maravi 1735004026WL018524 Suman Maravi 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 SumanMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
477 MANDLA MP-35-004-026-003/30-B
(SILPURA) 		1735004026NRG24230620230382161 25/06/2023 Rammoti 1735004026WL018524 Rammoti 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 Rammoti INDIA POST PAYMENTS BANK LIMITED(508528)
478 MANDLA MP-35-004-026-003/44
(SILPURA) 		1735004026NRG24230620230382163 25/06/2023 Rambai 1735004026WL018524 Rambai 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MANDLA MP-35-004-026-003/66
(SILPURA) 		1735004026NRG24230620230382174 25/06/2023 HIRONDI MARAVI 1735004026WL018524 HIRONDI MARAVI 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 HIRONDIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MANDLA MP-35-004-026-003/80-B
(SILPURA) 		1735004026NRG24230620230382180 25/06/2023 Gyanwati Bai Parte 1735004026WL018524 Gyanwati Bai Parte 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 GyanwatiBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
481 MANDLA MP-35-004-061-002/945-C
(PURWA) 		1735004061NRG24250620230398774 25/06/2023 narayan 1735004061WL019279 narayan 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 narayan UNION BANK OF INDIA(508500)
482 MANDLA MP-35-004-078-001/1124
(GWARA) 		1735004000NRG24250620230400305 25/06/2023 SADHNA JANGHELA 1735004WL019388 SADHNA JANGHELA 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040771 SADHNAJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
483 MANDLA MP-35-004-022-001/220-A
(AMANALA) 		1735004022NRG24250620230400792 25/06/2023 BIHARI VISHWAKARMA 1735004022WL019399 BIHARI VISHWAKARMA 00697 BKID0MG1338 884 884 Processed 28/06/2023 591040771 BIHARIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
484 MANDLA MP-35-004-022-001/225
(AMANALA) 		1735004022NRG24250620230400783 25/06/2023 Nenwati Nageswar 1735004022WL019398 Nenwati Nageswar 00697 BKID0MG1338 1326 1326 Processed 28/06/2023 591040771 NenwatiNageswar NARMADA JHABUA GRAMIN BANK(508515)
485 MANDLA MP-35-004-022-001/261-A
(AMANALA) 		1735004022NRG24250620230399717 25/06/2023 SAMNI BAI 1735004022WL019338 SAMNI BAI 00697 BKID0MG1338 1200 1200 Processed 28/06/2023 591040771 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 MANDLA MP-35-004-022-001/467-A
(AMANALA) 		1735004022NRG24250620230400800 25/06/2023 Kirti Sindhiya 1735004022WL019400 Kirti Sindhiya 00697 BKID0MG1338 1326 1326 Processed 28/06/2023 591040771 KirtiSindhiya NARMADA JHABUA GRAMIN BANK(508515)
487 MANDLA MP-35-004-022-001/502
(AMANALA) 		1735004022NRG24250620230401994 25/06/2023 Dhaniram Marko 1735004022WL019448 Dhaniram Marko 00697 BKID0MG1338 1326 1326 Processed 28/06/2023 591040771 DhaniramMarko NARMADA JHABUA GRAMIN BANK(508515)
488 MANDLA MP-35-004-022-001/502
(AMANALA) 		1735004022NRG24250620230401995 25/06/2023 MAMTA MARKO 1735004022WL019448 MAMTA MARKO 00697 BKID0MG1338 1326 1326 Processed 28/06/2023 591040771 MAMTAMARKO UNION BANK OF INDIA(508500)
SubTotal 7388 7388
489 MANDLA MP-35-004-010-001/183
(BAKCHHERAGONDI) 		1735004000NRG24240620230397368 25/06/2023 Karan 1735004WL019199 Karan 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Karan UNION BANK OF INDIA(508500)
490 MANDLA MP-35-004-010-001/183
(BAKCHHERAGONDI) 		1735004000NRG24240620230397367 25/06/2023 sumantri bai 1735004WL019199 sumantri bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
491 MANDLA MP-35-004-010-001/207
(BAKCHHERAGONDI) 		1735004000NRG24240620230397387 25/06/2023 Lasxmi bai 1735004WL019199 Lasxmi bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Lasxmibai NARMADA JHABUA GRAMIN BANK(508515)
492 MANDLA MP-35-004-010-001/207
(BAKCHHERAGONDI) 		1735004000NRG24240620230397386 25/06/2023 samptiya 1735004WL019199 samptiya 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 samptiya UNION BANK OF INDIA(508500)
493 MANDLA MP-35-004-010-001/212
(BAKCHHERAGONDI) 		1735004000NRG24240620230397388 25/06/2023 dhanshingh 1735004WL019199 dhanshingh 00697 BKID0MG1339 1206 1206 Rejected 28/06/2023 591040771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MANDLA MP-35-004-010-001/212
(BAKCHHERAGONDI) 		1735004000NRG24240620230397389 25/06/2023 Samarkali 1735004WL019199 Samarkali 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Samarkali NARMADA JHABUA GRAMIN BANK(508515)
495 MANDLA MP-35-004-010-001/222
(BAKCHHERAGONDI) 		1735004000NRG24240620230397393 25/06/2023 syamsingh 1735004WL019199 syamsingh 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
496 MANDLA MP-35-004-010-001/223
(BAKCHHERAGONDI) 		1735004000NRG24240620230397394 25/06/2023 Prembati Maravi 1735004WL019199 Prembati Maravi 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 PrembatiMaravi NARMADA JHABUA GRAMIN BANK(508515)
497 MANDLA MP-35-004-010-001/227
(BAKCHHERAGONDI) 		1735004000NRG24240620230397396 25/06/2023 Shuntibai 1735004WL019199 Shuntibai 00697 BKID0MG1339 603 603 Processed 28/06/2023 591040771 Shuntibai NARMADA JHABUA GRAMIN BANK(508515)
498 MANDLA MP-35-004-010-001/230-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397399 25/06/2023 amarwati bai 1735004WL019199 amarwati bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 amarwatibai NARMADA JHABUA GRAMIN BANK(508515)
499 MANDLA MP-35-004-010-001/230-B
(BAKCHHERAGONDI) 		1735004000NRG24240620230397400 25/06/2023 Antram Kulaste 1735004WL019199 Antram Kulaste 00697 BKID0MG1339 1005 1005 Processed 28/06/2023 591040771 AntramKulaste NARMADA JHABUA GRAMIN BANK(508515)
500 MANDLA MP-35-004-010-001/231
(BAKCHHERAGONDI) 		1735004000NRG24240620230397403 25/06/2023 mularibai 1735004WL019199 mularibai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 mularibai NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-010-001/252
(BAKCHHERAGONDI) 		1735004000NRG24240620230397418 25/06/2023 Laxmi Bai Maravi 1735004WL019199 Laxmi Bai Maravi 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 LaxmiBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
502 MANDLA MP-35-004-010-001/262-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397422 25/06/2023 Soniya BAI 1735004WL019199 Soniya BAI 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 SoniyaBAI NARMADA JHABUA GRAMIN BANK(508515)
503 MANDLA MP-35-004-010-001/263
(BAKCHHERAGONDI) 		1735004000NRG24240620230397424 25/06/2023 lakshmi 1735004WL019199 lakshmi 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
504 MANDLA MP-35-004-010-001/263
(BAKCHHERAGONDI) 		1735004000NRG24240620230397423 25/06/2023 ramjay singh 1735004WL019199 ramjay singh 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 ramjaysingh NARMADA JHABUA GRAMIN BANK(508515)
505 MANDLA MP-35-004-010-001/281
(BAKCHHERAGONDI) 		1735004000NRG24240620230397438 25/06/2023 Awanti Malgam 1735004WL019199 Awanti Malgam 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 AwantiMalgam NARMADA JHABUA GRAMIN BANK(508515)
506 MANDLA MP-35-004-010-001/281
(BAKCHHERAGONDI) 		1735004000NRG24240620230397437 25/06/2023 Sya Bai Malgam 1735004WL019199 Sya Bai Malgam 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 SyaBaiMalgam UNION BANK OF INDIA(508500)
507 MANDLA MP-35-004-010-001/302-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397453 25/06/2023 gayansingh 1735004WL019199 gayansingh 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
508 MANDLA MP-35-004-010-001/302-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397454 25/06/2023 halko bai 1735004WL019199 halko bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 halkobai NARMADA JHABUA GRAMIN BANK(508515)
509 MANDLA MP-35-004-010-001/306
(BAKCHHERAGONDI) 		1735004000NRG24240620230397458 25/06/2023 munnibai 1735004WL019199 munnibai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 munnibai HDFC BANK LTD(607152)
510 MANDLA MP-35-004-010-001/306
(BAKCHHERAGONDI) 		1735004000NRG24240620230397457 25/06/2023 SEETARAM 1735004WL019199 SEETARAM 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
511 MANDLA MP-35-004-010-001/306-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397459 25/06/2023 Sarita 1735004WL019199 Sarita 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Sarita NARMADA JHABUA GRAMIN BANK(508515)
512 MANDLA MP-35-004-010-001/307
(BAKCHHERAGONDI) 		1735004000NRG24240620230397461 25/06/2023 Gansiya 1735004WL019199 Gansiya 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
513 MANDLA MP-35-004-010-001/307
(BAKCHHERAGONDI) 		1735004000NRG24240620230397460 25/06/2023 halkeram 1735004WL019199 halkeram 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 MANDLA MP-35-004-010-001/307-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397463 25/06/2023 Sampatiyabai 1735004WL019199 Sampatiyabai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
515 MANDLA MP-35-004-010-001/312
(BAKCHHERAGONDI) 		1735004000NRG24240620230397468 25/06/2023 Charan Singh Markam 1735004WL019199 Charan Singh Markam 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 CharanSinghMarkam PUNJAB NATIONAL BANK(508568)
516 MANDLA MP-35-004-010-001/312
(BAKCHHERAGONDI) 		1735004000NRG24240620230397469 25/06/2023 Rampyari bai 1735004WL019199 Rampyari bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Rampyaribai PUNJAB NATIONAL BANK(508568)
517 MANDLA MP-35-004-010-001/316
(BAKCHHERAGONDI) 		1735004000NRG24240620230397473 25/06/2023 Rambai Maravi 1735004WL019199 Rambai Maravi 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 RambaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
518 MANDLA MP-35-004-010-001/447-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397484 25/06/2023 Jyotibai 1735004WL019199 Jyotibai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
519 MANDLA MP-35-004-010-001/480
(BAKCHHERAGONDI) 		1735004000NRG24240620230397490 25/06/2023 koshaiaya 1735004WL019199 koshaiaya 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 koshaiaya NARMADA JHABUA GRAMIN BANK(508515)
520 MANDLA MP-35-004-010-001/480
(BAKCHHERAGONDI) 		1735004000NRG24240620230397489 25/06/2023 Sugriv Sirsam 1735004WL019199 Sugriv Sirsam 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 SugrivSirsam STATE BANK OF INDIA(508548)
521 MANDLA MP-35-004-010-001/487-B
(BAKCHHERAGONDI) 		1735004000NRG24240620230397492 25/06/2023 Dhaniya Bai Parte 1735004WL019199 Dhaniya Bai Parte 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 DhaniyaBaiParte NARMADA JHABUA GRAMIN BANK(508515)
522 MANDLA MP-35-004-010-001/487-B
(BAKCHHERAGONDI) 		1735004000NRG24240620230397491 25/06/2023 Hansraj Parte 1735004WL019199 Hansraj Parte 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 HansrajParte NARMADA JHABUA GRAMIN BANK(508515)
523 MANDLA MP-35-004-010-004/102
(BAKCHHERAGONDI) 		1735004000NRG24240620230397496 25/06/2023 BHAGWATI BAI 1735004WL019199 BHAGWATI BAI 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 MANDLA MP-35-004-010-004/108
(BAKCHHERAGONDI) 		1735004000NRG24240620230397497 25/06/2023 Thakur Singh 1735004WL019199 Thakur Singh 00697 BKID0MG1339 1005 1005 Processed 28/06/2023 591040771 ThakurSingh NARMADA JHABUA GRAMIN BANK(508515)
525 MANDLA MP-35-004-010-004/11-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397498 25/06/2023 Panchvati bai 1735004WL019199 Panchvati bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Panchvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
526 MANDLA MP-35-004-010-004/24
(BAKCHHERAGONDI) 		1735004000NRG24240620230397499 25/06/2023 kalabai 1735004WL019199 kalabai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 kalabai NARMADA JHABUA GRAMIN BANK(508515)
527 MANDLA MP-35-004-010-004/25
(BAKCHHERAGONDI) 		1735004000NRG24240620230397501 25/06/2023 Ramkali 1735004WL019199 Ramkali 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 Ramkali UNION BANK OF INDIA(508500)
528 MANDLA MP-35-004-010-004/26
(BAKCHHERAGONDI) 		1735004000NRG24240620230397502 25/06/2023 foolwati 1735004WL019199 foolwati 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 foolwati NARMADA JHABUA GRAMIN BANK(508515)
529 MANDLA MP-35-004-010-004/388
(BAKCHHERAGONDI) 		1735004000NRG24240620230397507 25/06/2023 Heera Lal Warkade 1735004WL019199 Heera Lal Warkade 00697 BKID0MG1339 804 804 Processed 28/06/2023 591040771 HeeraLalWarkade JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 MANDLA MP-35-004-010-004/388
(BAKCHHERAGONDI) 		1735004000NRG24240620230397508 25/06/2023 kanti bai 1735004WL019199 kanti bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 kantibai NARMADA JHABUA GRAMIN BANK(508515)
531 MANDLA MP-35-004-010-004/39
(BAKCHHERAGONDI) 		1735004000NRG24240620230397509 25/06/2023 Mansingh 1735004WL019199 Mansingh 00697 BKID0MG1339 603 603 Processed 28/06/2023 591040771 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
532 MANDLA MP-35-004-010-004/402
(BAKCHHERAGONDI) 		1735004000NRG24240620230397512 25/06/2023 ansuiya 1735004WL019199 ansuiya 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 ansuiya PUNJAB NATIONAL BANK(508568)
533 MANDLA MP-35-004-010-004/402
(BAKCHHERAGONDI) 		1735004000NRG24240620230397511 25/06/2023 dhanesh 1735004WL019199 dhanesh 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
534 MANDLA MP-35-004-010-004/406
(BAKCHHERAGONDI) 		1735004000NRG24240620230397513 25/06/2023 ketki bai 1735004WL019199 ketki bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 ketkibai NARMADA JHABUA GRAMIN BANK(508515)
535 MANDLA MP-35-004-010-004/5
(BAKCHHERAGONDI) 		1735004000NRG24240620230397517 25/06/2023 munni bai 1735004WL019199 munni bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 munnibai PUNJAB NATIONAL BANK(508568)
536 MANDLA MP-35-004-010-004/501
(BAKCHHERAGONDI) 		1735004000NRG24240620230397519 25/06/2023 Mango Bai 1735004WL019199 Mango Bai 00697 BKID0MG1339 1206 1206 Processed 28/06/2023 591040771 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55878 55878
537 MANDLA MP-35-004-029-001/25
(KHUDIA) 		1735004000NRG24240620230397276 25/06/2023 khan salim behna 1735004WL019196 khan salim behna 00697 BKID0MG1343 1200 1200 Processed 28/06/2023 591040771 khansalimbehna NARMADA JHABUA GRAMIN BANK(508515)
538 MANDLA MP-35-004-029-001/343-A
(KHUDIA) 		1735004000NRG24240620230397280 25/06/2023 dropti marko 1735004WL019196 dropti marko 00697 BKID0MG1343 1200 1200 Processed 28/06/2023 591040771 droptimarko NARMADA JHABUA GRAMIN BANK(508515)
539 MANDLA MP-35-004-029-001/41
(KHUDIA) 		1735004000NRG24240620230397284 25/06/2023 gulbasiya bai bhalavi 1735004WL019196 gulbasiya bai bhalavi 00697 BKID0MG1343 1200 1200 Processed 28/06/2023 591040771 gulbasiyabaibhalavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
540 MANDLA MP-35-004-022-001/530
(AMANALA) 		1735004022NRG24250620230400794 25/06/2023 GANGA BAI NANDA 1735004022WL019399 GANGA BAI NANDA 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591040771 GANGABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
541 MANDLA MP-35-004-029-001/92
(KHUDIA) 		1735004000NRG24240620230397290 25/06/2023 SUNITA MARAVI 1735004WL019196 SUNITA MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591040771 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2305 2305
542 MANDLA MP-35-004-024-001/239
(AHAMADPUR) 		1735004024NRG24230620230387327 25/06/2023 KANTI BAI UIKEY 1735004024WL018681 KANTI BAI UIKEY 450001 520 520 Processed 28/06/2023 591040771 KANTIBAIUIKEY HDFC BANK LTD(607152)
SubTotal 520 520
Total 627036 627036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_250623APB_FTO_125211 48166100 520
2 MANDLA MP1735004_250623APB_FTO_125211 Bank of Baroda BARB0MANDLA Mandla MP 3600
3 MANDLA MP1735004_250623APB_FTO_125211 Bank of India BKID0009485 MANDLA 2400
4 MANDLA MP1735004_250623APB_FTO_125211 Bank of Maharastra MAHB0000788 MANDLA 2526
5 MANDLA MP1735004_250623APB_FTO_125211 Canara Bank CNRB0004115 Mandla 9606
6 MANDLA MP1735004_250623APB_FTO_125211 Canara Bank CNRB0017825 MANDSAUR II 89950
7 MANDLA MP1735004_250623APB_FTO_125211 Central Bank Of India CBIN0281038 MANDLA 1326
8 MANDLA MP1735004_250623APB_FTO_125211 Central Bank Of India CBIN0281083 BAMHANI BANJAR 180800
9 MANDLA MP1735004_250623APB_FTO_125211 Central Bank Of India CBIN0284169 NARANYANGANJ 1206
10 MANDLA MP1735004_250623APB_FTO_125211 HDFC bank HDFC0002713 MANDLA 19570
11 MANDLA MP1735004_250623APB_FTO_125211 Indian Bank IDIB000M539 MAHARAJPUR 10158
12 MANDLA MP1735004_250623APB_FTO_125211 Punjab National Bank PUNB0031000 MANDLA 10291
13 MANDLA MP1735004_250623APB_FTO_125211 State Bank of India SBIN0000421 MANDLA 31078
14 MANDLA MP1735004_250623APB_FTO_125211 State Bank of India SBIN0009342 CHIRAIDONGRI 1206
15 MANDLA MP1735004_250623APB_FTO_125211 State Bank of India SBIN0010825 KEOLARI 1200
16 MANDLA MP1735004_250623APB_FTO_125211 State Bank of India SBIN0012169 PADAV BRANCH 1200
17 MANDLA MP1735004_250623APB_FTO_125211 State Bank of India SBIN0013651 BAMHANI 94200
18 MANDLA MP1735004_250623APB_FTO_125211 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 4360
19 MANDLA MP1735004_250623APB_FTO_125211 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 3540
20 MANDLA MP1735004_250623APB_FTO_125211 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 13200
21 MANDLA MP1735004_250623APB_FTO_125211 UCO Bank UCBA0003083 MANDLA 2526
22 MANDLA MP1735004_250623APB_FTO_125211 Union Bank of India UBIN0541885 MANDLA 52396
23 MANDLA MP1735004_250623APB_FTO_125211 Union Bank of India UBIN0558702 RASALPURA MHOW 1206
24 MANDLA MP1735004_250623APB_FTO_125211 Union Bank of India UBIN0929123 MANDLA 1200
25 MANDLA MP1735004_250623APB_FTO_125211 Fino Payments Bank Ltd FINO0001446 MP RO 5400
26 MANDLA MP1735004_250623APB_FTO_125211 India Post Payments Bank IPOS0000001 Mandla 13200
27 MANDLA MP1735004_250623APB_FTO_125211 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 7388
28 MANDLA MP1735004_250623APB_FTO_125211 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 55878
29 MANDLA MP1735004_250623APB_FTO_125211 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 3600
30 MANDLA MP1735004_250623APB_FTO_125211 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 1200
31 MANDLA MP1735004_250623APB_FTO_125211 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1105

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