Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_180523APB_FTO_47704
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-35-004-077-001/136
(BADHAR) 		1735004077NRG24180520230092632 18/05/2023 tijo bai 1735004077WL004856 tijo bai 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836118031 tijobai BANK OF BARODA(606985)
2 MANDLA MP-35-004-077-001/154-A
(BADHAR) 		1735004077NRG24180520230092634 18/05/2023 shriwati 1735004077WL004856 shriwati 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836118031 shriwati BANK OF BARODA(606985)
SubTotal 2400 2400
3 MANDLA MP-35-004-058-002/441
(SAKWAH) 		1735004000NRG24180520230095535 18/05/2023 Jagdeesh 1735004WL005004 Jagdeesh 00048 BKID0009485 1547 1547 Processed 24/05/2023 836118031 Jagdeesh UNION BANK OF INDIA(508500)
4 MANDLA MP-35-004-077-001/163
(BADHAR) 		1735004077NRG24180520230092636 18/05/2023 jawaherlal 1735004077WL004856 jawaherlal 00048 BKID0009485 1200 1200 Processed 24/05/2023 836118031 jawaherlal BANK OF INDIA(508505)
SubTotal 2747 2747
5 MANDLA MP-35-004-038-001/121
(GURARKHEDA) 		1735004000NRG24180520230096697 18/05/2023 BABLI BAI 1735004WL005040 BABLI BAI 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 BABLIBAI BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-038-001/126
(GURARKHEDA) 		1735004000NRG24180520230096698 18/05/2023 GODAWARI 1735004WL005040 GODAWARI 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 GODAWARI BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-038-001/141
(GURARKHEDA) 		1735004000NRG24180520230096700 18/05/2023 REWTI BAI 1735004WL005040 REWTI BAI 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 REWTIBAI BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-038-001/142-A
(GURARKHEDA) 		1735004000NRG24180520230096701 18/05/2023 Archana 1735004WL005040 Archana 00051 MAHB0000788 1200 1200 Rejected 24/05/2023 836118031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANDLA MP-35-004-038-001/160
(GURARKHEDA) 		1735004000NRG24180520230096702 18/05/2023 SARSWATI 1735004WL005040 SARSWATI 00051 MAHB0000788 800 800 Processed 24/05/2023 836118031 SARSWATI BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-038-001/205
(GURARKHEDA) 		1735004000NRG24180520230096704 18/05/2023 REKHA 1735004WL005040 REKHA 00051 MAHB0000788 800 800 Processed 24/05/2023 836118031 REKHA BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-038-001/30
(GURARKHEDA) 		1735004000NRG24180520230096709 18/05/2023 DARNIYA BAI SAIYAM 1735004WL005040 DARNIYA BAI SAIYAM 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 DARNIYABAISAIYAM BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-038-001/462
(GURARKHEDA) 		1735004000NRG24180520230096711 18/05/2023 ROSNI BAI 1735004WL005040 ROSNI BAI 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 ROSNIBAI BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-038-001/51
(GURARKHEDA) 		1735004000NRG24180520230096712 18/05/2023 HEMRAJ SUKKHLAL SAROTE 1735004WL005040 HEMRAJ SUKKHLAL SAROTE 00051 MAHB0000788 1000 1000 Processed 24/05/2023 836118031 HEMRAJSUKKHLALSAROTE BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-038-001/51-A
(GURARKHEDA) 		1735004000NRG24180520230096714 18/05/2023 Sukarti bai 1735004WL005040 Sukarti bai 00051 MAHB0000788 1200 1200 Rejected 24/05/2023 836118031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANDLA MP-35-004-038-001/51-B
(GURARKHEDA) 		1735004000NRG24180520230096715 18/05/2023 DEEPMALA 1735004WL005040 DEEPMALA 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 DEEPMALA BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-038-001/52-A
(GURARKHEDA) 		1735004000NRG24180520230096717 18/05/2023 LANKESH 1735004WL005040 LANKESH 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 LANKESH BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-038-001/52-A
(GURARKHEDA) 		1735004000NRG24180520230096716 18/05/2023 priti parte 1735004WL005040 priti parte 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 pritiparte BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-038-001/77
(GURARKHEDA) 		1735004000NRG24180520230096719 18/05/2023 KHOVARAM 1735004WL005040 KHOVARAM 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 KHOVARAM BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-038-001/80-A
(GURARKHEDA) 		1735004000NRG24180520230096722 18/05/2023 Dukhiya bai 1735004WL005040 Dukhiya bai 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 Dukhiyabai BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-038-001/83
(GURARKHEDA) 		1735004000NRG24180520230096723 18/05/2023 MANNI BAI 1735004WL005040 MANNI BAI 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836118031 MANNIBAI BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-038-002/253
(GURARKHEDA) 		1735004000NRG24180520230096724 18/05/2023 Hironda Bai 1735004WL005040 Hironda Bai 00051 MAHB0000788 1000 1000 Rejected 24/05/2023 836118031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANDLA MP-35-004-038-002/397
(GURARKHEDA) 		1735004000NRG24180520230096727 18/05/2023 UMAKANT BHANWARE 1735004WL005040 UMAKANT BHANWARE 00051 MAHB0000788 1000 1000 Processed 24/05/2023 836118031 UMAKANTBHANWARE BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-038-002/397
(GURARKHEDA) 		1735004000NRG24180520230096726 18/05/2023 vidya 1735004WL005040 vidya 00051 MAHB0000788 400 400 Rejected 24/05/2023 836118031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANDLA MP-35-004-038-002/423
(GURARKHEDA) 		1735004000NRG24180520230096730 18/05/2023 CHABBE LAL 1735004WL005040 CHABBE LAL 00051 MAHB0000788 1000 1000 Processed 24/05/2023 836118031 CHABBELAL BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-038-002/469
(GURARKHEDA) 		1735004000NRG24180520230096732 18/05/2023 AMBIKA KUMAR 1735004WL005040 AMBIKA KUMAR 00051 MAHB0000788 1000 1000 Processed 24/05/2023 836118031 AMBIKAKUMAR BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-038-002/469
(GURARKHEDA) 		1735004000NRG24180520230096733 18/05/2023 KUSUM BHANWARE 1735004WL005040 KUSUM BHANWARE 00051 MAHB0000788 1000 1000 Processed 24/05/2023 836118031 KUSUMBHANWARE BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-046-002/469
(BARGAWAN) 		1735004000NRG24180520230094990 18/05/2023 Rambati singrore 1735004WL004970 Rambati singrore 00051 MAHB0000788 1120 1120 Processed 24/05/2023 836118031 Rambatisingrore BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-046-002/70
(BARGAWAN) 		1735004000NRG24180520230094999 18/05/2023 RAJ KUMAR JANGHELA 1735004WL004970 RAJ KUMAR JANGHELA 00051 MAHB0000788 960 960 Processed 24/05/2023 836118031 RAJKUMARJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDLA MP-35-004-077-001/117
(BADHAR) 		1735004077NRG24180520230092630 18/05/2023 Ajeet kumar 1735004077WL004856 Ajeet kumar 00051 MAHB0000788 800 800 Processed 24/05/2023 836118031 Ajeetkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26480 26480
30 MANDLA MP-35-004-038-001/207
(GURARKHEDA) 		1735004000NRG24180520230096706 18/05/2023 POONAM AARMO 1735004WL005040 POONAM AARMO 00051 MAHB0000790 1200 1200 Processed 24/05/2023 836118031 POONAMAARMO BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-038-001/78-A
(GURARKHEDA) 		1735004000NRG24180520230096721 18/05/2023 SHARDA 1735004WL005040 SHARDA 00051 MAHB0000790 800 800 Processed 24/05/2023 836118031 SHARDA BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
32 MANDLA MP-35-004-014-001/370
(SEMARKHAPA) 		1735004000NRG24180520230094085 18/05/2023 baisakhiya 1735004WL004928 baisakhiya 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 baisakhiya CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-014-001/380
(SEMARKHAPA) 		1735004000NRG24180520230094086 18/05/2023 SONKALI BHARTIYA 1735004WL004928 SONKALI BHARTIYA 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 SONKALIBHARTIYA CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-014-001/382
(SEMARKHAPA) 		1735004000NRG24180520230094087 18/05/2023 GANGA BHARTIYA 1735004WL004928 GANGA BHARTIYA 00089 CBIN0281038 215 215 Processed 24/05/2023 836118031 GANGABHARTIYA CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-014-001/399
(SEMARKHAPA) 		1735004000NRG24180520230094088 18/05/2023 SUSHILA BHARTIYA 1735004WL004928 SUSHILA BHARTIYA 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 SUSHILABHARTIYA CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-014-001/430
(SEMARKHAPA) 		1735004000NRG24180520230094090 18/05/2023 TILAKWATI BHARTIYA 1735004WL004928 TILAKWATI BHARTIYA 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 TILAKWATIBHARTIYA CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-014-001/452
(SEMARKHAPA) 		1735004000NRG24180520230094091 18/05/2023 SONA BHARTIYA 1735004WL004928 SONA BHARTIYA 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 SONABHARTIYA UCO BANK(607066)
38 MANDLA MP-35-004-014-001/453
(SEMARKHAPA) 		1735004000NRG24180520230094092 18/05/2023 DHANIYA BHARTIYA 1735004WL004928 DHANIYA BHARTIYA 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 DHANIYABHARTIYA CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-014-001/534-A
(SEMARKHAPA) 		1735004000NRG24180520230094094 18/05/2023 BRAJESH PATEL 1735004WL004928 BRAJESH PATEL 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 BRAJESHPATEL BANK OF BARODA(606985)
40 MANDLA MP-35-004-014-002/129
(SEMARKHAPA) 		1735004000NRG24180520230094096 18/05/2023 sunita nageshwar 1735004WL004928 sunita nageshwar 00089 CBIN0281038 860 860 Processed 24/05/2023 836118031 sunitanageshwar CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-014-002/130
(SEMARKHAPA) 		1735004000NRG24180520230094097 18/05/2023 PHOOLKALI bhartiya 1735004WL004928 PHOOLKALI bhartiya 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 PHOOLKALIbhartiya CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-014-002/14
(SEMARKHAPA) 		1735004000NRG24180520230094098 18/05/2023 HEMLATA DONGRE 1735004WL004928 HEMLATA DONGRE 00089 CBIN0281038 860 860 Processed 24/05/2023 836118031 HEMLATADONGRE CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-014-002/149
(SEMARKHAPA) 		1735004000NRG24180520230094099 18/05/2023 SAVITA SONWANI 1735004WL004928 SAVITA SONWANI 00089 CBIN0281038 215 215 Processed 24/05/2023 836118031 SAVITASONWANI CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-014-002/157
(SEMARKHAPA) 		1735004000NRG24180520230094101 18/05/2023 DEEPA DHANGAR 1735004WL004928 DEEPA DHANGAR 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 DEEPADHANGAR CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-014-002/157
(SEMARKHAPA) 		1735004000NRG24180520230094100 18/05/2023 NARAYAN DHANGAR 1735004WL004928 NARAYAN DHANGAR 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 NARAYANDHANGAR CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-014-002/172-A
(SEMARKHAPA) 		1735004000NRG24180520230094102 18/05/2023 SHIVKALI UIKEY 1735004WL004928 SHIVKALI UIKEY 00089 CBIN0281038 430 430 Processed 24/05/2023 836118031 SHIVKALIUIKEY CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-014-002/177
(SEMARKHAPA) 		1735004000NRG24180520230094103 18/05/2023 MANJU NAGESHVAR 1735004WL004928 MANJU NAGESHVAR 00089 CBIN0281038 430 430 Processed 24/05/2023 836118031 MANJUNAGESHVAR CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-014-002/205
(SEMARKHAPA) 		1735004000NRG24180520230094104 18/05/2023 KUNTEE MARAVI 1735004WL004928 KUNTEE MARAVI 00089 CBIN0281038 430 430 Processed 24/05/2023 836118031 KUNTEEMARAVI CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-014-002/207
(SEMARKHAPA) 		1735004000NRG24180520230094105 18/05/2023 URMILA NAGESHWAR 1735004WL004928 URMILA NAGESHWAR 00089 CBIN0281038 1075 1075 Processed 24/05/2023 836118031 URMILANAGESHWAR CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-014-002/216
(SEMARKHAPA) 		1735004000NRG24180520230094106 18/05/2023 Roopkali nageshvar 1735004WL004928 Roopkali nageshvar 00089 CBIN0281038 1075 1075 Processed 24/05/2023 836118031 Roopkalinageshvar CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-014-002/235
(SEMARKHAPA) 		1735004000NRG24180520230094107 18/05/2023 LAKSHMEE UDAVI 1735004WL004928 LAKSHMEE UDAVI 00089 CBIN0281038 215 215 Processed 24/05/2023 836118031 LAKSHMEEUDAVI CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-014-002/236
(SEMARKHAPA) 		1735004000NRG24180520230094108 18/05/2023 IMAL BAI KOSTHA 1735004WL004928 IMAL BAI KOSTHA 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 IMALBAIKOSTHA CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-014-002/31
(SEMARKHAPA) 		1735004000NRG24180520230094109 18/05/2023 LATA DONGRE 1735004WL004928 LATA DONGRE 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 LATADONGRE STATE BANK OF INDIA(508548)
54 MANDLA MP-35-004-014-002/52
(SEMARKHAPA) 		1735004000NRG24180520230094110 18/05/2023 PRITI SONWANI 1735004WL004928 PRITI SONWANI 00089 CBIN0281038 215 215 Processed 24/05/2023 836118031 PRITISONWANI CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-014-002/644
(SEMARKHAPA) 		1735004000NRG24180520230094111 18/05/2023 KUSUM VASHICHAND 1735004WL004928 KUSUM VASHICHAND 00089 CBIN0281038 430 430 Processed 24/05/2023 836118031 KUSUMVASHICHAND CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-014-002/695
(SEMARKHAPA) 		1735004000NRG24180520230094112 18/05/2023 PREMCHAND MARAVI 1735004WL004928 PREMCHAND MARAVI 00089 CBIN0281038 1075 1075 Processed 24/05/2023 836118031 PREMCHANDMARAVI CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-014-002/97
(SEMARKHAPA) 		1735004000NRG24180520230094113 18/05/2023 RAMKALI BHARTIYA 1735004WL004928 RAMKALI BHARTIYA 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 RAMKALIBHARTIYA CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-014-002/99-B
(SEMARKHAPA) 		1735004000NRG24180520230094114 18/05/2023 SARLA MARAVI 1735004WL004928 SARLA MARAVI 00089 CBIN0281038 1290 1290 Processed 24/05/2023 836118031 SARLAMARAVI CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-028-001/178
(BARBASPUR) 		1735004000NRG24180520230095774 18/05/2023 Hirondi 1735004WL005013 Hirondi 00089 CBIN0281038 1400 1400 Processed 24/05/2023 836118031 Hirondi CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-028-001/388
(BARBASPUR) 		1735004028NRG24180520230095476 18/05/2023 Sakshi 1735004028WL004996 Sakshi 00089 CBIN0281038 1400 1400 Processed 24/05/2023 836118031 Sakshi CENTRAL BANK OF INDIA(607115)
SubTotal 28385 28385
61 MANDLA MP-35-004-065-001/103
(DHENKO) 		1735004065NRG24180520230095064 18/05/2023 PREMWATI 1735004065WL004974 PREMWATI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDLA MP-35-004-065-001/108
(DHENKO) 		1735004065NRG24180520230095065 18/05/2023 SULOCHANA 1735004065WL004974 SULOCHANA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SULOCHANA CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-065-001/109
(DHENKO) 		1735004065NRG24180520230095066 18/05/2023 BABU 1735004065WL004974 BABU 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 BABU CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-065-001/112
(DHENKO) 		1735004065NRG24180520230095067 18/05/2023 NARAYAN 1735004065WL004974 NARAYAN 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 NARAYAN CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-065-001/112
(DHENKO) 		1735004065NRG24180520230095068 18/05/2023 SUDAMA 1735004065WL004974 SUDAMA 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 SUDAMA CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-065-001/113
(DHENKO) 		1735004065NRG24180520230095069 18/05/2023 FUCKOO 1735004065WL004974 FUCKOO 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 FUCKOO CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-065-001/113
(DHENKO) 		1735004065NRG24180520230095070 18/05/2023 MADIKANT 1735004065WL004974 MADIKANT 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 MADIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDLA MP-35-004-065-001/113
(DHENKO) 		1735004065NRG24180520230095071 18/05/2023 Sukmani 1735004065WL004974 Sukmani 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 Sukmani CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-065-001/115
(DHENKO) 		1735004065NRG24180520230095073 18/05/2023 SEVTI 1735004065WL004974 SEVTI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SEVTI CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-065-001/117
(DHENKO) 		1735004065NRG24180520230095256 18/05/2023 GANESH 1735004065WL004983 GANESH 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 GANESH CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-065-001/12
(DHENKO) 		1735004065NRG24180520230095257 18/05/2023 AARTI 1735004065WL004983 AARTI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 AARTI CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-065-001/126
(DHENKO) 		1735004065NRG24180520230095258 18/05/2023 MUNNI 1735004065WL004983 MUNNI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 MUNNI CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-065-001/126
(DHENKO) 		1735004065NRG24180520230095259 18/05/2023 PRAKASH 1735004065WL004983 PRAKASH 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 PRAKASH CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-065-001/129
(DHENKO) 		1735004065NRG24180520230095260 18/05/2023 PATIRAM 1735004065WL004983 PATIRAM 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 PATIRAM CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-065-001/139
(DHENKO) 		1735004065NRG24180520230095263 18/05/2023 KANTA 1735004065WL004983 KANTA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDLA MP-35-004-065-001/14-A
(DHENKO) 		1735004065NRG24180520230095264 18/05/2023 SEETA 1735004065WL004983 SEETA 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 SEETA CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-065-001/142
(DHENKO) 		1735004065NRG24180520230095362 18/05/2023 keshar 1735004065WL004988 keshar 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 keshar CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-065-001/144
(DHENKO) 		1735004065NRG24180520230095366 18/05/2023 GAYATRI 1735004065WL004988 GAYATRI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 GAYATRI CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-065-001/144
(DHENKO) 		1735004065NRG24180520230095365 18/05/2023 RAMKISHOR 1735004065WL004988 RAMKISHOR 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 RAMKISHOR STATE BANK OF INDIA(508548)
80 MANDLA MP-35-004-065-001/151-A
(DHENKO) 		1735004065NRG24180520230095369 18/05/2023 Narbade saiyam 1735004065WL004988 Narbade saiyam 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 Narbadesaiyam AIRTEL PAYMENTS BANK LIMITED(990288)
81 MANDLA MP-35-004-065-001/152
(DHENKO) 		1735004065NRG24180520230095371 18/05/2023 GAURA 1735004065WL004988 GAURA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 GAURA AIRTEL PAYMENTS BANK LIMITED(990288)
82 MANDLA MP-35-004-065-001/154
(DHENKO) 		1735004065NRG24180520230095404 18/05/2023 SHANKAR 1735004065WL004993 SHANKAR 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SHANKAR CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-065-001/157
(DHENKO) 		1735004065NRG24180520230095406 18/05/2023 KAVITA 1735004065WL004993 KAVITA 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 KAVITA CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-065-001/157
(DHENKO) 		1735004065NRG24180520230095405 18/05/2023 VIJAY 1735004065WL004993 VIJAY 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 VIJAY CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-065-001/169
(DHENKO) 		1735004065NRG24180520230095408 18/05/2023 SAMPATIYA 1735004065WL004993 SAMPATIYA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SAMPATIYA CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-065-001/171
(DHENKO) 		1735004065NRG24180520230095410 18/05/2023 SANDHYA 1735004065WL004993 SANDHYA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SANDHYA CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-065-001/172
(DHENKO) 		1735004065NRG24180520230095411 18/05/2023 CHANDU LAL 1735004065WL004993 CHANDU LAL 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 CHANDULAL UNION BANK OF INDIA(508500)
88 MANDLA MP-35-004-065-001/173
(DHENKO) 		1735004065NRG24180520230095412 18/05/2023 JHANAK LAL 1735004065WL004993 JHANAK LAL 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 JHANAKLAL CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-065-001/18
(DHENKO) 		1735004065NRG24180520230095484 18/05/2023 YASODA 1735004065WL004998 YASODA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 YASODA CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-065-001/181
(DHENKO) 		1735004065NRG24180520230095486 18/05/2023 SULOCHNA 1735004065WL004998 SULOCHNA 00089 CBIN0281083 340 340 Processed 24/05/2023 836118031 SULOCHNA CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-065-001/183
(DHENKO) 		1735004065NRG24180520230095487 18/05/2023 KANTI 1735004065WL004998 KANTI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 KANTI CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-065-001/185
(DHENKO) 		1735004065NRG24180520230095489 18/05/2023 RASHMI 1735004065WL004998 RASHMI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 RASHMI CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-065-001/185
(DHENKO) 		1735004065NRG24180520230095488 18/05/2023 VIDYABAI 1735004065WL004998 VIDYABAI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 VIDYABAI CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-065-001/185-A
(DHENKO) 		1735004065NRG24180520230095490 18/05/2023 urmila 1735004065WL004998 urmila 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 urmila CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-065-001/187
(DHENKO) 		1735004065NRG24180520230095507 18/05/2023 AJIT 1735004065WL005002 AJIT 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDLA MP-35-004-065-001/187
(DHENKO) 		1735004065NRG24180520230095506 18/05/2023 JEEVAN 1735004065WL005002 JEEVAN 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 JEEVAN CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-065-001/198
(DHENKO) 		1735004065NRG24180520230095508 18/05/2023 savita 1735004065WL005002 savita 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 savita AIRTEL PAYMENTS BANK LIMITED(990288)
98 MANDLA MP-35-004-065-001/199
(DHENKO) 		1735004065NRG24180520230095511 18/05/2023 BHOLA 1735004065WL005002 BHOLA 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 BHOLA CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-065-001/199
(DHENKO) 		1735004065NRG24180520230095512 18/05/2023 RUKMANI 1735004065WL005002 RUKMANI 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 RUKMANI CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-065-001/199
(DHENKO) 		1735004065NRG24180520230095509 18/05/2023 Suresh 1735004065WL005002 Suresh 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 Suresh CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-065-001/199-A
(DHENKO) 		1735004065NRG24180520230095513 18/05/2023 AMARLAL 1735004065WL005002 AMARLAL 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 AMARLAL CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-065-001/199-A
(DHENKO) 		1735004065NRG24180520230095514 18/05/2023 YASODA 1735004065WL005002 YASODA 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 YASODA INDUSIND BANK(607189)
103 MANDLA MP-35-004-065-001/207-A
(DHENKO) 		1735004065NRG24180520230096614 18/05/2023 Ganesh 1735004065WL005036 Ganesh 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 Ganesh CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-065-001/207-A
(DHENKO) 		1735004065NRG24180520230096615 18/05/2023 Ketki 1735004065WL005036 Ketki 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 Ketki CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-065-001/209
(DHENKO) 		1735004065NRG24180520230095822 18/05/2023 ASHA 1735004065WL005015 ASHA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 ASHA CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-065-001/210
(DHENKO) 		1735004065NRG24180520230095823 18/05/2023 SANGEETAA 1735004065WL005015 SANGEETAA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SANGEETAA CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-065-001/221-A
(DHENKO) 		1735004065NRG24180520230095825 18/05/2023 BHOLA 1735004065WL005015 BHOLA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 BHOLA CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-065-001/221-A
(DHENKO) 		1735004065NRG24180520230095824 18/05/2023 OMKAR 1735004065WL005015 OMKAR 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 OMKAR CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-065-001/224
(DHENKO) 		1735004065NRG24180520230095827 18/05/2023 CHOTE LAL 1735004065WL005015 CHOTE LAL 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 CHOTELAL CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-065-001/225
(DHENKO) 		1735004065NRG24180520230095829 18/05/2023 SAROJ 1735004065WL005015 SAROJ 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SAROJ CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-065-001/232
(DHENKO) 		1735004065NRG24180520230095831 18/05/2023 AAKASH 1735004065WL005015 AAKASH 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 AAKASH CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-065-001/236-A
(DHENKO) 		1735004065NRG24180520230095897 18/05/2023 PRAVEEN 1735004065WL005017 PRAVEEN 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 PRAVEEN CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-065-001/241
(DHENKO) 		1735004065NRG24180520230095898 18/05/2023 SATISH 1735004065WL005017 SATISH 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 SATISH CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-065-001/252-A
(DHENKO) 		1735004065NRG24180520230095904 18/05/2023 SASHI 1735004065WL005017 SASHI 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 SASHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MANDLA MP-35-004-065-001/257
(DHENKO) 		1735004065NRG24180520230096067 18/05/2023 SURESH 1735004065WL005020 SURESH 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SURESH CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-065-001/268
(DHENKO) 		1735004065NRG24180520230096069 18/05/2023 kushma 1735004065WL005020 kushma 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 kushma CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-065-001/28
(DHENKO) 		1735004065NRG24180520230096072 18/05/2023 Niranjan 1735004065WL005020 Niranjan 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANDLA MP-35-004-065-001/290-A
(DHENKO) 		1735004065NRG24180520230096073 18/05/2023 AJAY 1735004065WL005020 AJAY 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 AJAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 MANDLA MP-35-004-065-001/290-A
(DHENKO) 		1735004065NRG24180520230096074 18/05/2023 KIRTI 1735004065WL005020 KIRTI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 KIRTI CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-065-001/3
(DHENKO) 		1735004065NRG24180520230096075 18/05/2023 balmukund 1735004065WL005020 balmukund 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANDLA MP-35-004-065-001/3
(DHENKO) 		1735004065NRG24180520230096076 18/05/2023 URMILA 1735004065WL005020 URMILA 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 URMILA CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-065-001/303
(DHENKO) 		1735004065NRG24180520230096296 18/05/2023 ramkumar 1735004065WL005024 ramkumar 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 ramkumar CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-065-001/307
(DHENKO) 		1735004065NRG24180520230096298 18/05/2023 PARASRAM 1735004065WL005024 PARASRAM 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 PARASRAM CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-065-001/307-B
(DHENKO) 		1735004065NRG24180520230096299 18/05/2023 PURSOTTAM 1735004065WL005024 PURSOTTAM 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 PURSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANDLA MP-35-004-065-001/307-B
(DHENKO) 		1735004065NRG24180520230096300 18/05/2023 SHRDDHA 1735004065WL005024 SHRDDHA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SHRDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANDLA MP-35-004-065-001/318
(DHENKO) 		1735004065NRG24180520230096301 18/05/2023 MAMTA 1735004065WL005024 MAMTA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 MAMTA CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-065-001/318-A
(DHENKO) 		1735004065NRG24180520230096302 18/05/2023 RAJESH 1735004065WL005024 RAJESH 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 RAJESH CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-065-001/318-A
(DHENKO) 		1735004065NRG24180520230096303 18/05/2023 SARLA 1735004065WL005024 SARLA 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 SARLA CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-065-001/319-A
(DHENKO) 		1735004065NRG24180520230096304 18/05/2023 GANESH 1735004065WL005024 GANESH 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 GANESH CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-065-001/345
(DHENKO) 		1735004065NRG24180520230096443 18/05/2023 manjulata 1735004065WL005027 manjulata 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 manjulata CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-065-001/345
(DHENKO) 		1735004065NRG24180520230096442 18/05/2023 SURAJ 1735004065WL005027 SURAJ 00089 CBIN0281083 170 170 Processed 24/05/2023 836118031 SURAJ CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-065-001/353
(DHENKO) 		1735004065NRG24180520230096444 18/05/2023 AARTI 1735004065WL005027 AARTI 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 AARTI CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-065-001/359-A
(DHENKO) 		1735004065NRG24180520230096445 18/05/2023 SANTOSH 1735004065WL005027 SANTOSH 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 SANTOSH CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-065-001/4
(DHENKO) 		1735004065NRG24180520230096449 18/05/2023 JEEVAN 1735004065WL005027 JEEVAN 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 JEEVAN CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-065-001/417
(DHENKO) 		1735004065NRG24180520230096450 18/05/2023 BHEEKAM 1735004065WL005027 BHEEKAM 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 BHEEKAM CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-065-001/42
(DHENKO) 		1735004065NRG24180520230096550 18/05/2023 DARO BAI 1735004065WL005031 DARO BAI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 DAROBAI CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-065-001/423
(DHENKO) 		1735004065NRG24180520230096551 18/05/2023 DILIP 1735004065WL005031 DILIP 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 DILIP CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-065-001/423
(DHENKO) 		1735004065NRG24180520230096552 18/05/2023 SANTOSH 1735004065WL005031 SANTOSH 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
139 MANDLA MP-35-004-065-001/424
(DHENKO) 		1735004065NRG24180520230096553 18/05/2023 LAKSHMAN 1735004065WL005031 LAKSHMAN 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 LAKSHMAN CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-065-001/429
(DHENKO) 		1735004065NRG24180520230096555 18/05/2023 DURGA 1735004065WL005031 DURGA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 DURGA CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-065-001/429
(DHENKO) 		1735004065NRG24180520230096554 18/05/2023 UMESH 1735004065WL005031 UMESH 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 UMESH CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-065-001/432
(DHENKO) 		1735004065NRG24180520230096556 18/05/2023 PARWATI 1735004065WL005031 PARWATI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDLA MP-35-004-065-001/434
(DHENKO) 		1735004065NRG24180520230096557 18/05/2023 ENWATI 1735004065WL005031 ENWATI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 ENWATI CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-065-001/445
(DHENKO) 		1735004065NRG24180520230096616 18/05/2023 GUDDA LALURFCHOTELAL 1735004065WL005036 GUDDA LALURFCHOTELAL 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 GUDDALALURFCHOTELAL CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-065-001/462-A
(DHENKO) 		1735004065NRG24180520230096617 18/05/2023 DEEPAK 1735004065WL005036 DEEPAK 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 DEEPAK STATE BANK OF INDIA(508548)
146 MANDLA MP-35-004-065-001/47
(DHENKO) 		1735004065NRG24180520230096622 18/05/2023 SANJAY 1735004065WL005036 SANJAY 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANDLA MP-35-004-065-001/52-A
(DHENKO) 		1735004065NRG24180520230096678 18/05/2023 PANCHO 1735004065WL005038 PANCHO 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 PANCHO INDUSIND BANK(607189)
148 MANDLA MP-35-004-065-001/537
(DHENKO) 		1735004065NRG24180520230096680 18/05/2023 BHAGCHAND 1735004065WL005038 BHAGCHAND 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 BHAGCHAND CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-065-001/54
(DHENKO) 		1735004065NRG24180520230096681 18/05/2023 SUKWARO 1735004065WL005038 SUKWARO 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 SUKWARO CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-065-001/551
(DHENKO) 		1735004065NRG24180520230096683 18/05/2023 ANAND 1735004065WL005038 ANAND 00089 CBIN0281083 680 680 Processed 24/05/2023 836118031 ANAND CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-065-001/575
(DHENKO) 		1735004065NRG24180520230096687 18/05/2023 MUNA BAI 1735004065WL005039 MUNA BAI 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 MUNABAI CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-065-001/577
(DHENKO) 		1735004065NRG24180520230096689 18/05/2023 HOLU 1735004065WL005039 HOLU 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 HOLU CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-065-001/577
(DHENKO) 		1735004065NRG24180520230096688 18/05/2023 MULIA 1735004065WL005039 MULIA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 MULIA CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-065-001/579
(DHENKO) 		1735004065NRG24180520230096690 18/05/2023 OSILA BAI 1735004065WL005039 OSILA BAI 00089 CBIN0281083 1190 1190 Processed 24/05/2023 836118031 OSILABAI CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-065-001/58
(DHENKO) 		1735004065NRG24180520230096691 18/05/2023 BHAGWAT 1735004065WL005039 BHAGWAT 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 BHAGWAT CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-065-001/58-A
(DHENKO) 		1735004065NRG24180520230096693 18/05/2023 ASHOK 1735004065WL005039 ASHOK 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 ASHOK CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-065-001/582
(DHENKO) 		1735004065NRG24180520230096694 18/05/2023 ARCHNA 1735004065WL005039 ARCHNA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 ARCHNA CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-065-001/76
(DHENKO) 		1735004065NRG24180520230096695 18/05/2023 SAVITA 1735004065WL005039 SAVITA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SAVITA CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-065-001/78
(DHENKO) 		1735004065NRG24180520230096735 18/05/2023 SUKHLAL 1735004065WL005041 SUKHLAL 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 SUKHLAL CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-065-001/78
(DHENKO) 		1735004065NRG24180520230096734 18/05/2023 VIMALA 1735004065WL005041 VIMALA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 VIMALA CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-065-001/78-A
(DHENKO) 		1735004065NRG24180520230096736 18/05/2023 VARSHA 1735004065WL005041 VARSHA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 VARSHA CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-065-001/81
(DHENKO) 		1735004065NRG24180520230096737 18/05/2023 PRADEEP 1735004065WL005041 PRADEEP 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANDLA MP-35-004-065-001/82
(DHENKO) 		1735004065NRG24180520230096739 18/05/2023 DURGESH 1735004065WL005041 DURGESH 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 DURGESH CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-065-001/82
(DHENKO) 		1735004065NRG24180520230096738 18/05/2023 KRISHNA 1735004065WL005041 KRISHNA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDLA MP-35-004-065-001/85
(DHENKO) 		1735004065NRG24180520230096741 18/05/2023 KACHRA 1735004065WL005041 KACHRA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 KACHRA CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-065-001/85
(DHENKO) 		1735004065NRG24180520230096740 18/05/2023 KALKA 1735004065WL005041 KALKA 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 KALKA CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-065-001/85-A
(DHENKO) 		1735004065NRG24180520230096742 18/05/2023 DHANESH 1735004065WL005041 DHANESH 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836118031 DHANESH CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-065-001/85-B
(DHENKO) 		1735004065NRG24180520230096795 18/05/2023 SHANTA 1735004065WL005044 SHANTA 00089 CBIN0281083 680 680 Processed 24/05/2023 836118031 SHANTA CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-065-001/91
(DHENKO) 		1735004065NRG24180520230096796 18/05/2023 GULABA 1735004065WL005044 GULABA 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 GULABA CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-065-001/91-A
(DHENKO) 		1735004065NRG24180520230096797 18/05/2023 JANKI 1735004065WL005044 JANKI 00089 CBIN0281083 850 850 Processed 24/05/2023 836118031 JANKI CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-068-001/362
(DEOGAON) 		1735004068NRG24180520230093636 18/05/2023 mukesh 1735004068WL004923 mukesh 00089 CBIN0281083 2652 2652 Processed 24/05/2023 836118031 mukesh CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-068-001/362
(DEOGAON) 		1735004068NRG24180520230093637 18/05/2023 narmada 1735004068WL004923 narmada 00089 CBIN0281083 2652 2652 Processed 24/05/2023 836118031 narmada CENTRAL BANK OF INDIA(607115)
SubTotal 117844 117844
173 MANDLA MP-35-004-046-002/103
(BARGAWAN) 		1735004000NRG24180520230094977 18/05/2023 nanhe 1735004WL004970 nanhe 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 nanhe CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-046-002/111
(BARGAWAN) 		1735004000NRG24180520230094978 18/05/2023 keshar bai 1735004WL004970 keshar bai 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 kesharbai CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-046-002/123
(BARGAWAN) 		1735004000NRG24180520230094979 18/05/2023 kasturiya bai 1735004WL004970 kasturiya bai 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 kasturiyabai CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-046-002/140
(BARGAWAN) 		1735004000NRG24180520230094980 18/05/2023 KALIYA BAI 1735004WL004970 KALIYA BAI 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 KALIYABAI CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-046-002/18
(BARGAWAN) 		1735004000NRG24180520230094981 18/05/2023 SAMARU LAL 1735004WL004970 SAMARU LAL 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 SAMARULAL CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-046-002/31
(BARGAWAN) 		1735004000NRG24180520230094982 18/05/2023 TIWARI LAL 1735004WL004970 TIWARI LAL 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 TIWARILAL CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-046-002/32
(BARGAWAN) 		1735004000NRG24180520230094983 18/05/2023 RAJANI 1735004WL004970 RAJANI 00089 CBIN0281787 960 960 Rejected 24/05/2023 836118031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MANDLA MP-35-004-046-002/38
(BARGAWAN) 		1735004000NRG24180520230094984 18/05/2023 rajendra 1735004WL004970 rajendra 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 rajendra CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-046-002/393
(BARGAWAN) 		1735004000NRG24180520230094985 18/05/2023 Varsha Janghela 1735004WL004970 Varsha Janghela 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 VarshaJanghela CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-046-002/395
(BARGAWAN) 		1735004000NRG24180520230094986 18/05/2023 laxmi bai 1735004WL004970 laxmi bai 00089 CBIN0281787 1120 1120 Processed 24/05/2023 836118031 laxmibai CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-046-002/410
(BARGAWAN) 		1735004000NRG24180520230094987 18/05/2023 jyoti bai 1735004WL004970 jyoti bai 00089 CBIN0281787 1120 1120 Processed 24/05/2023 836118031 jyotibai CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-046-002/435
(BARGAWAN) 		1735004000NRG24180520230094988 18/05/2023 Saroj Shrivash 1735004WL004970 Saroj Shrivash 00089 CBIN0281787 1120 1120 Processed 24/05/2023 836118031 SarojShrivash CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-046-002/45
(BARGAWAN) 		1735004000NRG24180520230094989 18/05/2023 RASHMI 1735004WL004970 RASHMI 00089 CBIN0281787 1120 1120 Processed 24/05/2023 836118031 RASHMI CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-046-002/496
(BARGAWAN) 		1735004000NRG24180520230094992 18/05/2023 Sanjay Kumar Namdev 1735004WL004970 Sanjay Kumar Namdev 00089 CBIN0281787 1120 1120 Processed 24/05/2023 836118031 SanjayKumarNamdev UNION BANK OF INDIA(508500)
187 MANDLA MP-35-004-046-002/501
(BARGAWAN) 		1735004000NRG24180520230094994 18/05/2023 Laxmi Tekam 1735004WL004970 Laxmi Tekam 00089 CBIN0281787 1120 1120 Processed 24/05/2023 836118031 LaxmiTekam CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-046-002/52
(BARGAWAN) 		1735004000NRG24180520230094995 18/05/2023 Varsha Bai Janghela 1735004WL004970 Varsha Bai Janghela 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 VarshaBaiJanghela CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-046-002/54
(BARGAWAN) 		1735004000NRG24180520230094996 18/05/2023 ASHOK KUMAR KOKADIYA 1735004WL004970 ASHOK KUMAR KOKADIYA 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 ASHOKKUMARKOKADIYA CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-046-002/63-A
(BARGAWAN) 		1735004000NRG24180520230094998 18/05/2023 SAVITRI BAI DONGRE 1735004WL004970 SAVITRI BAI DONGRE 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 SAVITRIBAIDONGRE CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-046-002/89
(BARGAWAN) 		1735004000NRG24180520230095000 18/05/2023 RENKA BAI 1735004WL004970 RENKA BAI 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 RENKABAI CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-046-002/90
(BARGAWAN) 		1735004000NRG24180520230095001 18/05/2023 DHANIYA BAI 1735004WL004970 DHANIYA BAI 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 DHANIYABAI CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-046-002/92
(BARGAWAN) 		1735004000NRG24180520230095002 18/05/2023 BODHI LAL JANGHELA 1735004WL004970 BODHI LAL JANGHELA 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 BODHILALJANGHELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 MANDLA MP-35-004-046-002/94
(BARGAWAN) 		1735004000NRG24180520230095003 18/05/2023 Chainwati 1735004WL004970 Chainwati 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 Chainwati CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-046-002/99
(BARGAWAN) 		1735004000NRG24180520230095004 18/05/2023 KRISHNI BAI 1735004WL004970 KRISHNI BAI 00089 CBIN0281787 960 960 Processed 24/05/2023 836118031 KRISHNIBAI CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-060-001/108
(KORGAON) 		1735004000NRG24170520230089792 18/05/2023 NARESH KUMAR 1735004WL004741 NARESH KUMAR 00089 CBIN0281787 3315 3315 Processed 24/05/2023 836118031 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-060-002/433
(KORGAON) 		1735004000NRG24170520230089794 18/05/2023 MUNNI BAI SINGOUR 1735004WL004741 MUNNI BAI SINGOUR 00089 CBIN0281787 3315 3315 Processed 24/05/2023 836118031 MUNNIBAISINGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29670 29670
198 MANDLA MP-35-004-065-001/269
(DHENKO) 		1735004065NRG24180520230096070 18/05/2023 SAWITA 1735004065WL005020 SAWITA 00152 HDFC0002713 1020 1020 Processed 24/05/2023 836118031 SAWITA HDFC BANK LTD(607152)
SubTotal 1020 1020
199 MANDLA MP-35-004-064-001/189
(SUBHARIYA) 		1735004000NRG24180520230095481 18/05/2023 ganesh das 1735004WL004997 ganesh das 00176 IDIB000M539 1140 1140 Processed 24/05/2023 836118031 ganeshdas INDIAN BANK(607105)
SubTotal 1140 1140
200 MANDLA MP-35-004-014-001/399
(SEMARKHAPA) 		1735004000NRG24180520230094089 18/05/2023 eeshwari 1735004WL004928 eeshwari 00415 SBIN0000421 1290 1290 Processed 24/05/2023 836118031 eeshwari CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-038-001/205
(GURARKHEDA) 		1735004000NRG24180520230096705 18/05/2023 GANESH PRASAD NANDA 1735004WL005040 GANESH PRASAD NANDA 00415 SBIN0000421 1200 1200 Processed 24/05/2023 836118031 GANESHPRASADNANDA BANK OF MAHARASHTRA(607387)
202 MANDLA MP-35-004-038-001/23
(GURARKHEDA) 		1735004000NRG24180520230096707 18/05/2023 sevakram 1735004WL005040 sevakram 00415 SBIN0000421 1200 1200 Processed 24/05/2023 836118031 sevakram BANK OF MAHARASHTRA(607387)
203 MANDLA MP-35-004-038-001/417
(GURARKHEDA) 		1735004000NRG24180520230096710 18/05/2023 ramcharan 1735004WL005040 ramcharan 00415 SBIN0000421 1200 1200 Processed 24/05/2023 836118031 ramcharan BANK OF MAHARASHTRA(607387)
204 MANDLA MP-35-004-038-001/77
(GURARKHEDA) 		1735004000NRG24180520230096720 18/05/2023 jayanti 1735004WL005040 jayanti 00415 SBIN0000421 1000 1000 Processed 24/05/2023 836118031 jayanti STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-060-001/116
(KORGAON) 		1735004000NRG24170520230089796 18/05/2023 MADHAV 1735004WL004742 MADHAV 00415 SBIN0000421 3315 3315 Processed 24/05/2023 836118031 MADHAV STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-060-001/116
(KORGAON) 		1735004000NRG24170520230089798 18/05/2023 NEELESH KUMAR KACHHWAHA 1735004WL004742 NEELESH KUMAR KACHHWAHA 00415 SBIN0000421 3315 3315 Processed 24/05/2023 836118031 NEELESHKUMARKACHHWAHA BANK OF BARODA(606985)
207 MANDLA MP-35-004-060-001/605
(KORGAON) 		1735004000NRG24170520230089793 18/05/2023 RAMESH KACHHWAHA 1735004WL004741 RAMESH KACHHWAHA 00415 SBIN0000421 3315 3315 Processed 24/05/2023 836118031 RAMESHKACHHWAHA STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-077-001/182
(BADHAR) 		1735004077NRG24180520230092638 18/05/2023 lal singh 1735004077WL004856 lal singh 00415 SBIN0000421 1200 1200 Processed 24/05/2023 836118031 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
209 MANDLA MP-35-004-077-001/258-A
(BADHAR) 		1735004077NRG24180520230092650 18/05/2023 jamni bai 1735004077WL004856 jamni bai 00415 SBIN0000421 1200 1200 Processed 24/05/2023 836118031 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-077-002/357-A
(BADHAR) 		1735004077NRG24180520230092622 18/05/2023 mohan 1735004077WL004855 mohan 00415 SBIN0000421 1200 1200 Processed 24/05/2023 836118031 mohan STATE BANK OF INDIA(508548)
SubTotal 19435 19435
211 MANDLA MP-35-004-038-002/403
(GURARKHEDA) 		1735004000NRG24180520230096729 18/05/2023 SUDEEP HARDAHA 1735004WL005040 SUDEEP HARDAHA 00415 SBIN0012169 800 800 Processed 24/05/2023 836118031 SUDEEPHARDAHA UNION BANK OF INDIA(508500)
212 MANDLA MP-35-004-060-001/116
(KORGAON) 		1735004000NRG24170520230089797 18/05/2023 RUKMANI 1735004WL004742 RUKMANI 00415 SBIN0012169 3315 3315 Processed 24/05/2023 836118031 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 4115 4115
213 MANDLA MP-35-004-065-001/115-B
(DHENKO) 		1735004065NRG24180520230095255 18/05/2023 RAMKUMAR 1735004065WL004983 RAMKUMAR 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDLA MP-35-004-065-001/129
(DHENKO) 		1735004065NRG24180520230095261 18/05/2023 SEELU 1735004065WL004983 SEELU 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 SEELU STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-065-001/143
(DHENKO) 		1735004065NRG24180520230095364 18/05/2023 BALLA 1735004065WL004988 BALLA 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 BALLA STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-065-001/147-A
(DHENKO) 		1735004065NRG24180520230095367 18/05/2023 SUDHA 1735004065WL004988 SUDHA 00415 SBIN0013651 680 680 Processed 24/05/2023 836118031 SUDHA CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-065-001/152
(DHENKO) 		1735004065NRG24180520230095370 18/05/2023 SHYAM LAL 1735004065WL004988 SHYAM LAL 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 SHYAMLAL STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-065-001/199
(DHENKO) 		1735004065NRG24180520230095510 18/05/2023 SHIV 1735004065WL005002 SHIV 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 SHIV STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-065-001/209
(DHENKO) 		1735004065NRG24180520230095515 18/05/2023 DILIP 1735004065WL005002 DILIP 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 DILIP STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-065-001/224
(DHENKO) 		1735004065NRG24180520230095828 18/05/2023 Janki 1735004065WL005015 Janki 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 Janki STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-065-001/232
(DHENKO) 		1735004065NRG24180520230095830 18/05/2023 PUSHPA 1735004065WL005015 PUSHPA 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 PUSHPA STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-065-001/241
(DHENKO) 		1735004065NRG24180520230095899 18/05/2023 SAVITREE 1735004065WL005017 SAVITREE 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 SAVITREE INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANDLA MP-35-004-065-001/241
(DHENKO) 		1735004065NRG24180520230095900 18/05/2023 YOGESH 1735004065WL005017 YOGESH 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 YOGESH CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-065-001/25
(DHENKO) 		1735004065NRG24180520230095901 18/05/2023 THANI 1735004065WL005017 THANI 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 THANI STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-065-001/25-B
(DHENKO) 		1735004065NRG24180520230095902 18/05/2023 AARTI 1735004065WL005017 AARTI 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDLA MP-35-004-065-001/25-C
(DHENKO) 		1735004065NRG24180520230095903 18/05/2023 ANITA JHARIYA 1735004065WL005017 ANITA JHARIYA 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 ANITAJHARIYA STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-065-001/252-A
(DHENKO) 		1735004065NRG24180520230095905 18/05/2023 SHIVANSHU CHAND 1735004065WL005017 SHIVANSHU CHAND 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 SHIVANSHUCHAND STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-065-001/276-A
(DHENKO) 		1735004065NRG24180520230096071 18/05/2023 AMARDEEP 1735004065WL005020 AMARDEEP 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 AMARDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANDLA MP-35-004-065-001/307
(DHENKO) 		1735004065NRG24180520230096297 18/05/2023 USHA 1735004065WL005024 USHA 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 USHA CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-065-001/359-A
(DHENKO) 		1735004065NRG24180520230096446 18/05/2023 SHRDDHA 1735004065WL005027 SHRDDHA 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 SHRDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANDLA MP-35-004-065-001/375-A
(DHENKO) 		1735004065NRG24180520230096448 18/05/2023 LALITA 1735004065WL005027 LALITA 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 LALITA STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-065-001/462-A
(DHENKO) 		1735004065NRG24180520230096618 18/05/2023 MADHURI 1735004065WL005036 MADHURI 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 MADHURI STATE BANK OF INDIA(508548)
233 MANDLA MP-35-004-065-001/463-B
(DHENKO) 		1735004065NRG24180520230096619 18/05/2023 AJAY 1735004065WL005036 AJAY 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 AJAY STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-065-001/463-B
(DHENKO) 		1735004065NRG24180520230096620 18/05/2023 ALKA 1735004065WL005036 ALKA 00415 SBIN0013651 1190 1190 Processed 24/05/2023 836118031 ALKA STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-065-001/47
(DHENKO) 		1735004065NRG24180520230096621 18/05/2023 PUNIYA 1735004065WL005036 PUNIYA 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 PUNIYA STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-065-001/47
(DHENKO) 		1735004065NRG24180520230096623 18/05/2023 SADHANA 1735004065WL005036 SADHANA 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 SADHANA STATE BANK OF INDIA(508548)
237 MANDLA MP-35-004-065-001/483
(DHENKO) 		1735004065NRG24180520230096677 18/05/2023 GYARSHI 1735004065WL005038 GYARSHI 00415 SBIN0013651 850 850 Processed 24/05/2023 836118031 GYARSHI STATE BANK OF INDIA(508548)
238 MANDLA MP-35-004-065-001/533
(DHENKO) 		1735004065NRG24180520230096679 18/05/2023 Bhupendra 1735004065WL005038 Bhupendra 00415 SBIN0013651 850 850 Processed 24/05/2023 836118031 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANDLA MP-35-004-065-001/54-A
(DHENKO) 		1735004065NRG24180520230096682 18/05/2023 SARLA 1735004065WL005038 SARLA 00415 SBIN0013651 850 850 Processed 24/05/2023 836118031 SARLA AIRTEL PAYMENTS BANK LIMITED(990288)
240 MANDLA MP-35-004-065-001/551
(DHENKO) 		1735004065NRG24180520230096684 18/05/2023 NEHA 1735004065WL005038 NEHA 00415 SBIN0013651 510 510 Processed 24/05/2023 836118031 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANDLA MP-35-004-065-001/552
(DHENKO) 		1735004065NRG24180520230096685 18/05/2023 KHEDU 1735004065WL005038 KHEDU 00415 SBIN0013651 850 850 Processed 24/05/2023 836118031 KHEDU INDIA POST PAYMENTS BANK LIMITED(508528)
242 MANDLA MP-35-004-065-001/552
(DHENKO) 		1735004065NRG24180520230096686 18/05/2023 SANGEETA 1735004065WL005038 SANGEETA 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836118031 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
243 MANDLA MP-35-004-077-001/469
(BADHAR) 		1735004077NRG24180520230092659 18/05/2023 kamal singh 1735004077WL004856 kamal singh 00415 SBIN0017101 1200 1200 Processed 24/05/2023 836118031 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
244 MANDLA MP-35-004-014-001/559-A
(SEMARKHAPA) 		1735004000NRG24180520230094095 18/05/2023 VISHAL PATEL 1735004WL004928 VISHAL PATEL 00415 SBIN0030392 1290 1290 Processed 24/05/2023 836118031 VISHALPATEL CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-038-001/121
(GURARKHEDA) 		1735004000NRG24180520230096696 18/05/2023 shivparsad 1735004WL005040 shivparsad 00415 SBIN0030392 1200 1200 Processed 24/05/2023 836118031 shivparsad STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-038-001/195
(GURARKHEDA) 		1735004000NRG24180520230096703 18/05/2023 DUARAM 1735004WL005040 DUARAM 00415 SBIN0030392 1200 1200 Processed 24/05/2023 836118031 DUARAM STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-038-001/29
(GURARKHEDA) 		1735004000NRG24180520230096708 18/05/2023 seema 1735004WL005040 seema 00415 SBIN0030392 800 800 Processed 24/05/2023 836118031 seema STATE BANK OF INDIA(508548)
248 MANDLA MP-35-004-038-001/51
(GURARKHEDA) 		1735004000NRG24180520230096713 18/05/2023 genda bai 1735004WL005040 genda bai 00415 SBIN0030392 1200 1200 Processed 24/05/2023 836118031 gendabai STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-038-001/73
(GURARKHEDA) 		1735004000NRG24180520230096718 18/05/2023 dara singh 1735004WL005040 dara singh 00415 SBIN0030392 1000 1000 Processed 24/05/2023 836118031 darasingh BANK OF MAHARASHTRA(607387)
250 MANDLA MP-35-004-038-002/397
(GURARKHEDA) 		1735004000NRG24180520230096725 18/05/2023 Girdhari 1735004WL005040 Girdhari 00415 SBIN0030392 1200 1200 Processed 24/05/2023 836118031 Girdhari BANK OF MAHARASHTRA(607387)
251 MANDLA MP-35-004-038-002/403
(GURARKHEDA) 		1735004000NRG24180520230096728 18/05/2023 Koushalya 1735004WL005040 Koushalya 00415 SBIN0030392 1000 1000 Processed 24/05/2023 836118031 Koushalya STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-038-002/423
(GURARKHEDA) 		1735004000NRG24180520230096731 18/05/2023 chabbe 1735004WL005040 chabbe 00415 SBIN0030392 600 600 Processed 24/05/2023 836118031 chabbe BANK OF MAHARASHTRA(607387)
SubTotal 9490 9490
253 MANDLA MP-35-004-028-001/106
(BARBASPUR) 		1735004028NRG24180520230095458 18/05/2023 khoshlya 1735004028WL004996 khoshlya 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 khoshlya UNION BANK OF INDIA(508500)
254 MANDLA MP-35-004-028-001/109
(BARBASPUR) 		1735004028NRG24180520230095459 18/05/2023 ARJUN SINGH 1735004028WL004996 ARJUN SINGH 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 ARJUNSINGH UNION BANK OF INDIA(508500)
255 MANDLA MP-35-004-028-001/109
(BARBASPUR) 		1735004028NRG24180520230095460 18/05/2023 ramkli 1735004028WL004996 ramkli 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 ramkli UNION BANK OF INDIA(508500)
256 MANDLA MP-35-004-028-001/118-A
(BARBASPUR) 		1735004028NRG24180520230095461 18/05/2023 Ramdas 1735004028WL004996 Ramdas 00468 UBIN0541885 400 400 Processed 24/05/2023 836118031 Ramdas UNION BANK OF INDIA(508500)
257 MANDLA MP-35-004-028-001/118-A
(BARBASPUR) 		1735004028NRG24180520230095462 18/05/2023 Revati 1735004028WL004996 Revati 00468 UBIN0541885 400 400 Processed 24/05/2023 836118031 Revati UNION BANK OF INDIA(508500)
258 MANDLA MP-35-004-028-001/159-A
(BARBASPUR) 		1735004028NRG24180520230095463 18/05/2023 ashok kumar 1735004028WL004996 ashok kumar 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836118031 ashokkumar UNION BANK OF INDIA(508500)
259 MANDLA MP-35-004-028-001/159-A
(BARBASPUR) 		1735004028NRG24180520230095464 18/05/2023 rajkumari 1735004028WL004996 rajkumari 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836118031 rajkumari UNION BANK OF INDIA(508500)
260 MANDLA MP-35-004-028-001/166
(BARBASPUR) 		1735004000NRG24180520230095772 18/05/2023 Panchu lal 1735004WL005013 Panchu lal 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Panchulal UNION BANK OF INDIA(508500)
261 MANDLA MP-35-004-028-001/166
(BARBASPUR) 		1735004000NRG24180520230095773 18/05/2023 Ramkali bai 1735004WL005013 Ramkali bai 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Ramkalibai UNION BANK OF INDIA(508500)
262 MANDLA MP-35-004-028-001/177
(BARBASPUR) 		1735004028NRG24180520230095465 18/05/2023 Aanand kumar 1735004028WL004996 Aanand kumar 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Aanandkumar UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-028-001/177
(BARBASPUR) 		1735004028NRG24180520230095466 18/05/2023 Akali bai 1735004028WL004996 Akali bai 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Akalibai UNION BANK OF INDIA(508500)
264 MANDLA MP-35-004-028-001/187-A
(BARBASPUR) 		1735004000NRG24180520230095776 18/05/2023 meerabai 1735004WL005013 meerabai 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 meerabai UNION BANK OF INDIA(508500)
265 MANDLA MP-35-004-028-001/188
(BARBASPUR) 		1735004000NRG24180520230095777 18/05/2023 Keshav 1735004WL005013 Keshav 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 Keshav UNION BANK OF INDIA(508500)
266 MANDLA MP-35-004-028-001/194
(BARBASPUR) 		1735004028NRG24180520230095467 18/05/2023 Durgi 1735004028WL004996 Durgi 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Durgi UNION BANK OF INDIA(508500)
267 MANDLA MP-35-004-028-001/199
(BARBASPUR) 		1735004000NRG24180520230095778 18/05/2023 Kaliram 1735004WL005013 Kaliram 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Kaliram UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-028-001/199
(BARBASPUR) 		1735004000NRG24180520230095779 18/05/2023 tulasa 1735004WL005013 tulasa 00468 UBIN0541885 800 800 Processed 24/05/2023 836118031 tulasa UNION BANK OF INDIA(508500)
269 MANDLA MP-35-004-028-001/202
(BARBASPUR) 		1735004028NRG24180520230095468 18/05/2023 Pradeep 1735004028WL004996 Pradeep 00468 UBIN0541885 800 800 Processed 24/05/2023 836118031 Pradeep UNION BANK OF INDIA(508500)
270 MANDLA MP-35-004-028-001/206
(BARBASPUR) 		1735004028NRG24180520230095469 18/05/2023 Mahendra 1735004028WL004996 Mahendra 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Mahendra UNION BANK OF INDIA(508500)
271 MANDLA MP-35-004-028-001/206
(BARBASPUR) 		1735004028NRG24180520230095470 18/05/2023 Mamta 1735004028WL004996 Mamta 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Mamta UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-028-001/207
(BARBASPUR) 		1735004028NRG24180520230095471 18/05/2023 Dashrath 1735004028WL004996 Dashrath 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 Dashrath UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-028-001/211
(BARBASPUR) 		1735004028NRG24180520230095472 18/05/2023 Suresh 1735004028WL004996 Suresh 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 Suresh UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-028-001/212
(BARBASPUR) 		1735004028NRG24180520230095473 18/05/2023 manlakhan 1735004028WL004996 manlakhan 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 manlakhan UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-028-001/311-A
(BARBASPUR) 		1735004000NRG24180520230095780 18/05/2023 Beriya 1735004WL005013 Beriya 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Beriya NARMADA JHABUA GRAMIN BANK(508515)
276 MANDLA MP-35-004-028-001/358-A
(BARBASPUR) 		1735004000NRG24180520230095781 18/05/2023 chran 1735004WL005013 chran 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 chran UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-028-001/362
(BARBASPUR) 		1735004000NRG24180520230095782 18/05/2023 Anshuya 1735004WL005013 Anshuya 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Anshuya UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-028-001/363
(BARBASPUR) 		1735004000NRG24180520230095783 18/05/2023 Sandhya 1735004WL005013 Sandhya 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Sandhya UNION BANK OF INDIA(508500)
279 MANDLA MP-35-004-028-001/37
(BARBASPUR) 		1735004000NRG24180520230095785 18/05/2023 AITO BAI 1735004WL005013 AITO BAI 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 AITOBAI UNION BANK OF INDIA(508500)
280 MANDLA MP-35-004-028-001/378
(BARBASPUR) 		1735004000NRG24180520230095787 18/05/2023 ganesiya 1735004WL005013 ganesiya 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 ganesiya UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-028-001/378
(BARBASPUR) 		1735004000NRG24180520230095786 18/05/2023 shivcharan 1735004WL005013 shivcharan 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 shivcharan UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-028-001/388
(BARBASPUR) 		1735004028NRG24180520230095475 18/05/2023 Ankush das 1735004028WL004996 Ankush das 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 Ankushdas UNION BANK OF INDIA(508500)
283 MANDLA MP-35-004-028-001/51
(BARBASPUR) 		1735004028NRG24180520230095477 18/05/2023 SAVITA 1735004028WL004996 SAVITA 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 SAVITA UNION BANK OF INDIA(508500)
284 MANDLA MP-35-004-028-001/86-A
(BARBASPUR) 		1735004028NRG24180520230095478 18/05/2023 Santo bai 1735004028WL004996 Santo bai 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 Santobai UNION BANK OF INDIA(508500)
285 MANDLA MP-35-004-028-001/87
(BARBASPUR) 		1735004028NRG24180520230095479 18/05/2023 kalabai 1735004028WL004996 kalabai 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 kalabai UNION BANK OF INDIA(508500)
286 MANDLA MP-35-004-028-001/90
(BARBASPUR) 		1735004000NRG24180520230095788 18/05/2023 FOOLWATI 1735004WL005013 FOOLWATI 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 FOOLWATI UNION BANK OF INDIA(508500)
287 MANDLA MP-35-004-028-001/94
(BARBASPUR) 		1735004028NRG24180520230095480 18/05/2023 Dhanno 1735004028WL004996 Dhanno 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836118031 Dhanno UNION BANK OF INDIA(508500)
288 MANDLA MP-35-004-028-003/16-A
(BARBASPUR) 		1735004000NRG24180520230095789 18/05/2023 vijay singh 1735004WL005013 vijay singh 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836118031 vijaysingh UNION BANK OF INDIA(508500)
289 MANDLA MP-35-004-028-003/387
(BARBASPUR) 		1735004000NRG24180520230095791 18/05/2023 lochan singh 1735004WL005013 lochan singh 00468 UBIN0541885 200 200 Processed 24/05/2023 836118031 lochansingh UNION BANK OF INDIA(508500)
290 MANDLA MP-35-004-077-001/469
(BADHAR) 		1735004077NRG24180520230092660 18/05/2023 Roshni kurveti 1735004077WL004856 Roshni kurveti 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836118031 Roshnikurveti UNION BANK OF INDIA(508500)
SubTotal 44200 44200
291 MANDLA MP-35-004-065-001/221-A
(DHENKO) 		1735004065NRG24180520230095826 18/05/2023 SANTOSH 1735004065WL005015 SANTOSH 00691 IPOS0000001 1020 1020 Processed 24/05/2023 836118031 SANTOSH CENTRAL BANK OF INDIA(607115)
292 MANDLA MP-35-004-076-001/568
(KHURSIPAR) 		1735004076NRG24180520230095285 18/05/2023 JAMUNA BAI 1735004076WL004984 JAMUNA BAI 00691 IPOS0000001 1000 1000 Processed 24/05/2023 836118031 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2020 2020
293 MANDLA MP-35-004-028-001/146-A
(BARBASPUR) 		1735004000NRG24180520230095771 18/05/2023 SANTOSHI 1735004WL005013 SANTOSHI 00697 BKID0MG1338 1400 1400 Processed 24/05/2023 836118031 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
294 MANDLA MP-35-004-028-001/187
(BARBASPUR) 		1735004000NRG24180520230095775 18/05/2023 MANIYA BAI 1735004WL005013 MANIYA BAI 00697 BKID0MG1338 1000 1000 Processed 24/05/2023 836118031 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
295 MANDLA MP-35-004-028-003/16-A
(BARBASPUR) 		1735004000NRG24180520230095790 18/05/2023 dorpati 1735004WL005013 dorpati 00697 BKID0MG1338 1400 1400 Processed 24/05/2023 836118031 dorpati INDUSIND BANK(607189)
SubTotal 3800 3800
296 MANDLA MP-35-004-047-002/714
(MALARI CHAK) 		1735004047NRG24170520230091755 18/05/2023 CHOUDHARI UMA BAI 1735004047WL004803 CHOUDHARI UMA BAI 00697 BKID0MG1350 3094 3094 Processed 24/05/2023 836118031 CHOUDHARIUMABAI NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-076-001/466
(KHURSIPAR) 		1735004076NRG24180520230095265 18/05/2023 kapoora bai 1735004076WL004984 kapoora bai 00697 BKID0MG1350 1200 1200 Rejected 24/05/2023 836118031 Aadhaar Number not Mapped to Account Number
298 MANDLA MP-35-004-076-001/468
(KHURSIPAR) 		1735004076NRG24180520230095266 18/05/2023 CHOTI 1735004076WL004984 CHOTI 00697 BKID0MG1350 600 600 Processed 24/05/2023 836118031 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
299 MANDLA MP-35-004-076-001/479
(KHURSIPAR) 		1735004076NRG24180520230095267 18/05/2023 SANTLAL 1735004076WL004984 SANTLAL 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANDLA MP-35-004-076-001/490
(KHURSIPAR) 		1735004076NRG24180520230095269 18/05/2023 prabhoo Lal 1735004076WL004984 prabhoo Lal 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 prabhooLal NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-076-001/502
(KHURSIPAR) 		1735004076NRG24180520230095270 18/05/2023 Champa 1735004076WL004984 Champa 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Champa NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-076-001/506
(KHURSIPAR) 		1735004076NRG24180520230095271 18/05/2023 SANDEEP KUMAR 1735004076WL004984 SANDEEP KUMAR 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MANDLA MP-35-004-076-001/509
(KHURSIPAR) 		1735004076NRG24180520230095273 18/05/2023 SUKWATI 1735004076WL004984 SUKWATI 00697 BKID0MG1350 800 800 Processed 24/05/2023 836118031 SUKWATI NARMADA JHABUA GRAMIN BANK(508515)
304 MANDLA MP-35-004-076-001/510
(KHURSIPAR) 		1735004076NRG24180520230095275 18/05/2023 Sahanvati Bai 1735004076WL004984 Sahanvati Bai 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 SahanvatiBai NARMADA JHABUA GRAMIN BANK(508515)
305 MANDLA MP-35-004-076-001/516
(KHURSIPAR) 		1735004076NRG24180520230095276 18/05/2023 POHAP SINGH UIKEY 1735004076WL004984 POHAP SINGH UIKEY 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 POHAPSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-076-001/535
(KHURSIPAR) 		1735004076NRG24180520230095278 18/05/2023 SHANTI 1735004076WL004984 SHANTI 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
307 MANDLA MP-35-004-076-001/535-B
(KHURSIPAR) 		1735004076NRG24180520230095279 18/05/2023 DIKPAL 1735004076WL004984 DIKPAL 00697 BKID0MG1350 800 800 Processed 24/05/2023 836118031 DIKPAL NARMADA JHABUA GRAMIN BANK(508515)
308 MANDLA MP-35-004-076-001/537
(KHURSIPAR) 		1735004076NRG24180520230095280 18/05/2023 Bhagwati 1735004076WL004984 Bhagwati 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-076-001/542-A
(KHURSIPAR) 		1735004076NRG24180520230095281 18/05/2023 Bhoye lal 1735004076WL004984 Bhoye lal 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Bhoyelal NARMADA JHABUA GRAMIN BANK(508515)
310 MANDLA MP-35-004-076-001/543
(KHURSIPAR) 		1735004076NRG24180520230095282 18/05/2023 Revti 1735004076WL004984 Revti 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Revti NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-076-001/562
(KHURSIPAR) 		1735004076NRG24180520230095283 18/05/2023 Maho Bai 1735004076WL004984 Maho Bai 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 MahoBai NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-076-001/564
(KHURSIPAR) 		1735004076NRG24180520230095284 18/05/2023 Mungiya bai 1735004076WL004984 Mungiya bai 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 Mungiyabai NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-076-001/571
(KHURSIPAR) 		1735004076NRG24180520230095286 18/05/2023 LAMAN 1735004076WL004984 LAMAN 00697 BKID0MG1350 200 200 Processed 24/05/2023 836118031 LAMAN NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-076-001/576
(KHURSIPAR) 		1735004076NRG24180520230095287 18/05/2023 BIPATIYA BAI 1735004076WL004984 BIPATIYA BAI 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 BIPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
315 MANDLA MP-35-004-076-001/577
(KHURSIPAR) 		1735004076NRG24180520230095288 18/05/2023 Bhagwati bai 1735004076WL004984 Bhagwati bai 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-076-001/577
(KHURSIPAR) 		1735004076NRG24180520230095289 18/05/2023 Jham 1735004076WL004984 Jham 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Jham NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-076-001/578
(KHURSIPAR) 		1735004076NRG24180520230095290 18/05/2023 bhagwati 1735004076WL004984 bhagwati 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-076-001/580
(KHURSIPAR) 		1735004076NRG24180520230095291 18/05/2023 SARWAN 1735004076WL004984 SARWAN 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-076-001/582
(KHURSIPAR) 		1735004076NRG24180520230095292 18/05/2023 Chaiti 1735004076WL004984 Chaiti 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-076-001/583
(KHURSIPAR) 		1735004076NRG24180520230095293 18/05/2023 SOMCHAND 1735004076WL004984 SOMCHAND 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-076-001/612
(KHURSIPAR) 		1735004076NRG24180520230095295 18/05/2023 ANUP SINGH MARAVI 1735004076WL004984 ANUP SINGH MARAVI 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 ANUPSINGHMARAVI STATE BANK OF INDIA(508548)
322 MANDLA MP-35-004-076-001/612
(KHURSIPAR) 		1735004076NRG24180520230095294 18/05/2023 diwaro 1735004076WL004984 diwaro 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 diwaro NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-076-001/615
(KHURSIPAR) 		1735004076NRG24180520230095296 18/05/2023 Sukalvati 1735004076WL004984 Sukalvati 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 Sukalvati NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-076-001/618
(KHURSIPAR) 		1735004076NRG24180520230095297 18/05/2023 MALSA 1735004076WL004984 MALSA 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 MALSA NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-076-001/619
(KHURSIPAR) 		1735004076NRG24180520230095298 18/05/2023 Narbadiya 1735004076WL004984 Narbadiya 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-076-001/621
(KHURSIPAR) 		1735004076NRG24180520230095299 18/05/2023 KANHAIYA 1735004076WL004984 KANHAIYA 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-076-001/627
(KHURSIPAR) 		1735004076NRG24180520230095301 18/05/2023 AMARWATI 1735004076WL004984 AMARWATI 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-076-001/628
(KHURSIPAR) 		1735004076NRG24180520230095302 18/05/2023 Jhamwati 1735004076WL004984 Jhamwati 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Jhamwati NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-076-001/640
(KHURSIPAR) 		1735004076NRG24180520230095303 18/05/2023 Sevkali 1735004076WL004984 Sevkali 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANDLA MP-35-004-077-001/104
(BADHAR) 		1735004077NRG24180520230092626 18/05/2023 kunti bai 1735004077WL004856 kunti bai 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 kuntibai UNION BANK OF INDIA(508500)
331 MANDLA MP-35-004-077-001/114
(BADHAR) 		1735004077NRG24180520230092628 18/05/2023 jamuna 1735004077WL004856 jamuna 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 jamuna NARMADA JHABUA GRAMIN BANK(508515)
332 MANDLA MP-35-004-077-001/117
(BADHAR) 		1735004077NRG24180520230092629 18/05/2023 subhiya 1735004077WL004856 subhiya 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 subhiya NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-077-001/134
(BADHAR) 		1735004077NRG24180520230092631 18/05/2023 dhaanwati 1735004077WL004856 dhaanwati 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 dhaanwati NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-077-001/136-A
(BADHAR) 		1735004077NRG24180520230092633 18/05/2023 premkali 1735004077WL004856 premkali 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 premkali NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-077-001/162
(BADHAR) 		1735004077NRG24180520230092635 18/05/2023 subhiya 1735004077WL004856 subhiya 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 subhiya NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-077-001/163
(BADHAR) 		1735004077NRG24180520230092637 18/05/2023 revti 1735004077WL004856 revti 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 revti NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-077-001/182
(BADHAR) 		1735004077NRG24180520230092639 18/05/2023 bhunti 1735004077WL004856 bhunti 00697 BKID0MG1350 1200 1200 Rejected 24/05/2023 836118031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MANDLA MP-35-004-077-001/182-A
(BADHAR) 		1735004077NRG24180520230092640 18/05/2023 deepkali kurweti 1735004077WL004856 deepkali kurweti 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 deepkalikurweti NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-077-001/185
(BADHAR) 		1735004077NRG24180520230092641 18/05/2023 fhatiya bai 1735004077WL004856 fhatiya bai 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 fhatiyabai NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-077-001/201
(BADHAR) 		1735004077NRG24180520230092642 18/05/2023 baal singh 1735004077WL004856 baal singh 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 baalsingh NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-077-001/201
(BADHAR) 		1735004077NRG24180520230092643 18/05/2023 dhantiya 1735004077WL004856 dhantiya 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 dhantiya INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-077-001/205
(BADHAR) 		1735004077NRG24180520230092644 18/05/2023 Bhujbal 1735004077WL004856 Bhujbal 00697 BKID0MG1350 800 800 Processed 24/05/2023 836118031 Bhujbal NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-077-001/205
(BADHAR) 		1735004077NRG24180520230092645 18/05/2023 hario 1735004077WL004856 hario 00697 BKID0MG1350 800 800 Processed 24/05/2023 836118031 hario NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-077-001/220
(BADHAR) 		1735004077NRG24180520230092646 18/05/2023 lokram yadaw 1735004077WL004856 lokram yadaw 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 lokramyadaw NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-077-001/224
(BADHAR) 		1735004077NRG24180520230092649 18/05/2023 budhiya 1735004077WL004856 budhiya 00697 BKID0MG1350 1200 1200 Rejected 24/05/2023 836118031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MANDLA MP-35-004-077-001/224
(BADHAR) 		1735004077NRG24180520230092648 18/05/2023 vijay 1735004077WL004856 vijay 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDLA MP-35-004-077-001/260
(BADHAR) 		1735004077NRG24180520230092652 18/05/2023 kawaljeet 1735004077WL004856 kawaljeet 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 kawaljeet NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-077-001/260
(BADHAR) 		1735004077NRG24180520230092651 18/05/2023 Maya bai 1735004077WL004856 Maya bai 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-077-001/288
(BADHAR) 		1735004077NRG24180520230092653 18/05/2023 dhooro bai 1735004077WL004856 dhooro bai 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 dhoorobai NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-077-001/288
(BADHAR) 		1735004077NRG24180520230092654 18/05/2023 syam kurveti 1735004077WL004856 syam kurveti 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 syamkurveti UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-077-001/288-A
(BADHAR) 		1735004077NRG24180520230092655 18/05/2023 hirdu 1735004077WL004856 hirdu 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 hirdu PUNJAB NATIONAL BANK(508568)
352 MANDLA MP-35-004-077-001/288-A
(BADHAR) 		1735004077NRG24180520230092656 18/05/2023 manki bai 1735004077WL004856 manki bai 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 mankibai NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-077-001/414-B
(BADHAR) 		1735004077NRG24180520230092657 18/05/2023 ramkumar 1735004077WL004856 ramkumar 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-077-001/414-B
(BADHAR) 		1735004077NRG24180520230092658 18/05/2023 rampyari 1735004077WL004856 rampyari 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 rampyari NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-077-002/295
(BADHAR) 		1735004077NRG24180520230092615 18/05/2023 aanand kumar 1735004077WL004855 aanand kumar 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 aanandkumar NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-077-002/296
(BADHAR) 		1735004077NRG24180520230092616 18/05/2023 Sindh Lal 1735004077WL004855 Sindh Lal 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 SindhLal NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-077-002/310
(BADHAR) 		1735004077NRG24180520230092617 18/05/2023 Gend Lal 1735004077WL004855 Gend Lal 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 GendLal NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-077-002/310
(BADHAR) 		1735004077NRG24180520230092618 18/05/2023 Sukvariya 1735004077WL004855 Sukvariya 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-077-002/311
(BADHAR) 		1735004077NRG24180520230092619 18/05/2023 Ashok 1735004077WL004855 Ashok 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Ashok NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-077-002/349
(BADHAR) 		1735004077NRG24180520230092620 18/05/2023 Guliram 1735004077WL004855 Guliram 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Guliram NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-077-002/349
(BADHAR) 		1735004077NRG24180520230092621 18/05/2023 Rajkumari 1735004077WL004855 Rajkumari 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-077-002/357-A
(BADHAR) 		1735004077NRG24180520230092623 18/05/2023 Sevti bai 1735004077WL004855 Sevti bai 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Sevtibai NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-077-002/417-A
(BADHAR) 		1735004077NRG24180520230092624 18/05/2023 Shivprasad 1735004077WL004855 Shivprasad 00697 BKID0MG1350 1200 1200 Processed 24/05/2023 836118031 Shivprasad STATE BANK OF INDIA(508548)
364 MANDLA MP-35-004-081-001/192
(JARGI) 		1735004081NRG24180520230095014 18/05/2023 Shri Chand 1735004081WL004972 Shri Chand 00697 BKID0MG1350 3080 3080 Processed 24/05/2023 836118031 ShriChand NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-081-001/192
(JARGI) 		1735004081NRG24180520230095013 18/05/2023 SIPTA BAI 1735004081WL004972 SIPTA BAI 00697 BKID0MG1350 3080 3080 Processed 24/05/2023 836118031 SIPTABAI HDFC BANK LTD(607152)
366 MANDLA MP-35-004-081-002/300
(JARGI) 		1735004081NRG24180520230095492 18/05/2023 RUKMANI 1735004081WL005000 RUKMANI 00697 BKID0MG1350 1200 1200 Rejected 24/05/2023 836118031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MANDLA MP-35-004-081-002/312
(JARGI) 		1735004081NRG24180520230095493 18/05/2023 taravati 1735004081WL005000 taravati 00697 BKID0MG1350 800 800 Processed 24/05/2023 836118031 taravati NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-081-002/332-A
(JARGI) 		1735004081NRG24180520230095495 18/05/2023 Halku singh uikey 1735004081WL005000 Halku singh uikey 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 Halkusinghuikey NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-081-002/357-A
(JARGI) 		1735004081NRG24180520230095499 18/05/2023 fuliram 1735004081WL005000 fuliram 00697 BKID0MG1350 1000 1000 Processed 24/05/2023 836118031 fuliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88854 88854
370 MANDLA MP-35-004-076-001/488
(KHURSIPAR) 		1735004076NRG24180520230095268 18/05/2023 Gyanwati 1735004076WL004984 Gyanwati 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118031 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-076-001/510
(KHURSIPAR) 		1735004076NRG24180520230095274 18/05/2023 budhram udde 1735004076WL004984 budhram udde 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118031 budhramudde STATE BANK OF INDIA(508548)
372 MANDLA MP-35-004-076-001/519
(KHURSIPAR) 		1735004076NRG24180520230095277 18/05/2023 Rajkumar 1735004076WL004984 Rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118031 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-081-001/138
(JARGI) 		1735004081NRG24180520230095011 18/05/2023 Punooram 1735004081WL004972 Punooram 00697 BKID0NAMRGB 3080 3080 Processed 24/05/2023 836118031 Punooram NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-081-002/317
(JARGI) 		1735004081NRG24180520230095494 18/05/2023 sunder 1735004081WL005000 sunder 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118031 sunder NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-081-002/345
(JARGI) 		1735004081NRG24180520230095496 18/05/2023 Geeta Uikey 1735004081WL005000 Geeta Uikey 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118031 GeetaUikey NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-081-002/346
(JARGI) 		1735004081NRG24180520230095497 18/05/2023 narshing 1735004081WL005000 narshing 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118031 narshing NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-081-002/357
(JARGI) 		1735004081NRG24180520230095498 18/05/2023 Arjun singh 1735004081WL005000 Arjun singh 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118031 Arjunsingh BANK OF BARODA(606985)
378 MANDLA MP-35-004-081-002/358
(JARGI) 		1735004081NRG24180520230095500 18/05/2023 JANKI 1735004081WL005000 JANKI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118031 JANKI NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-081-002/359
(JARGI) 		1735004081NRG24180520230095501 18/05/2023 bilsa 1735004081WL005000 bilsa 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118031 bilsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13880 13880
380 MANDLA MP-35-004-046-002/59
(BARGAWAN) 		1735004000NRG24180520230094997 18/05/2023 RUBI 1735004WL004970 RUBI 450001 960 960 Processed 24/05/2023 836118031 RUBI CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
Total 430580 430580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_180523APB_FTO_47704 48166100 960
2 MANDLA MP1735004_180523APB_FTO_47704 Bank of Baroda BARB0MANDLA Mandla MP 2400
3 MANDLA MP1735004_180523APB_FTO_47704 Bank of India BKID0009485 MANDLA 2747
4 MANDLA MP1735004_180523APB_FTO_47704 Bank of Maharastra MAHB0000788 MANDLA 26480
5 MANDLA MP1735004_180523APB_FTO_47704 Bank of Maharastra MAHB0000790 RAMNAGAR 2000
6 MANDLA MP1735004_180523APB_FTO_47704 Central Bank Of India CBIN0281038 MANDLA 28385
7 MANDLA MP1735004_180523APB_FTO_47704 Central Bank Of India CBIN0281083 BAMHANI BANJAR 117844
8 MANDLA MP1735004_180523APB_FTO_47704 Central Bank Of India CBIN0281787 HIRDENAGAR 29670
9 MANDLA MP1735004_180523APB_FTO_47704 HDFC bank HDFC0002713 MANDLA 1020
10 MANDLA MP1735004_180523APB_FTO_47704 Indian Bank IDIB000M539 MAHARAJPUR 1140
11 MANDLA MP1735004_180523APB_FTO_47704 State Bank of India SBIN0000421 MANDLA 19435
12 MANDLA MP1735004_180523APB_FTO_47704 State Bank of India SBIN0012169 PADAV BRANCH 4115
13 MANDLA MP1735004_180523APB_FTO_47704 State Bank of India SBIN0013651 BAMHANI 30940
14 MANDLA MP1735004_180523APB_FTO_47704 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
15 MANDLA MP1735004_180523APB_FTO_47704 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 9490
16 MANDLA MP1735004_180523APB_FTO_47704 Union Bank of India UBIN0541885 MANDLA 44200
17 MANDLA MP1735004_180523APB_FTO_47704 India Post Payments Bank IPOS0000001 Mandla 2020
18 MANDLA MP1735004_180523APB_FTO_47704 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3800
19 MANDLA MP1735004_180523APB_FTO_47704 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 88854
20 MANDLA MP1735004_180523APB_FTO_47704 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 13880

Download In Excel