Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_170623APB_FTO_99437
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-35-004-042-001/110
(LINGA MAL) 		1735004000NRG24170620230321886 17/06/2023 Birajo Bai 1735004WL015474 Birajo Bai 00045 BARB0MANDLA 660 660 Processed 23/06/2023 513996143 BirajoBai BANK OF BARODA(606985)
SubTotal 660 660
2 MANDLA MP-35-004-021-001/2024
(BADIKHAIRI) 		1735004021NRG24160620230302856 17/06/2023 rajesh mongre 1735004021WL014596 rajesh mongre 00048 BKID0009485 1200 1200 Processed 23/06/2023 513996143 rajeshmongre UNION BANK OF INDIA(508500)
3 MANDLA MP-35-004-036-001/361
(TILAIPANI) 		1735004036NRG24170620230318553 17/06/2023 seeta 1735004036WL015331 seeta 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 seeta BANK OF INDIA(508505)
4 MANDLA MP-35-004-036-001/365
(TILAIPANI) 		1735004036NRG24170620230318555 17/06/2023 GEETA 1735004036WL015331 GEETA 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 GEETA BANK OF INDIA(508505)
5 MANDLA MP-35-004-036-001/380
(TILAIPANI) 		1735004036NRG24170620230318556 17/06/2023 dayawati 1735004036WL015331 dayawati 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 dayawati BANK OF INDIA(508505)
6 MANDLA MP-35-004-036-001/395
(TILAIPANI) 		1735004036NRG24170620230318562 17/06/2023 Motilal 1735004036WL015331 Motilal 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 Motilal BANK OF INDIA(508505)
7 MANDLA MP-35-004-036-001/395
(TILAIPANI) 		1735004036NRG24170620230318561 17/06/2023 savita 1735004036WL015331 savita 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 savita BANK OF INDIA(508505)
8 MANDLA MP-35-004-036-001/397-B
(TILAIPANI) 		1735004036NRG24170620230318563 17/06/2023 Budhiya 1735004036WL015331 Budhiya 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 Budhiya BANK OF INDIA(508505)
9 MANDLA MP-35-004-036-001/399
(TILAIPANI) 		1735004036NRG24170620230318564 17/06/2023 Nirmala 1735004036WL015331 Nirmala 00048 BKID0009485 760 760 Processed 23/06/2023 513996143 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
10 MANDLA MP-35-004-036-001/405
(TILAIPANI) 		1735004036NRG24170620230318568 17/06/2023 savita 1735004036WL015331 savita 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 savita BANK OF INDIA(508505)
11 MANDLA MP-35-004-036-001/415
(TILAIPANI) 		1735004036NRG24170620230318569 17/06/2023 sushma 1735004036WL015331 sushma 00048 BKID0009485 950 950 Processed 23/06/2023 513996143 sushma BANK OF INDIA(508505)
12 MANDLA MP-35-004-036-001/419
(TILAIPANI) 		1735004036NRG24170620230318574 17/06/2023 gangabai 1735004036WL015331 gangabai 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 gangabai BANK OF INDIA(508505)
13 MANDLA MP-35-004-036-001/419
(TILAIPANI) 		1735004036NRG24170620230318575 17/06/2023 jagdeesh 1735004036WL015331 jagdeesh 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 jagdeesh BANK OF INDIA(508505)
14 MANDLA MP-35-004-036-001/423
(TILAIPANI) 		1735004036NRG24170620230318577 17/06/2023 pushpa 1735004036WL015331 pushpa 00048 BKID0009485 950 950 Processed 23/06/2023 513996143 pushpa BANK OF INDIA(508505)
15 MANDLA MP-35-004-036-001/426
(TILAIPANI) 		1735004036NRG24170620230318579 17/06/2023 chhoti bai 1735004036WL015331 chhoti bai 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 chhotibai BANK OF INDIA(508505)
16 MANDLA MP-35-004-036-001/426-A
(TILAIPANI) 		1735004036NRG24170620230318580 17/06/2023 Chandan lal 1735004036WL015331 Chandan lal 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 Chandanlal BANK OF INDIA(508505)
17 MANDLA MP-35-004-036-001/438
(TILAIPANI) 		1735004036NRG24170620230318582 17/06/2023 bhaggi 1735004036WL015331 bhaggi 00048 BKID0009485 950 950 Processed 23/06/2023 513996143 bhaggi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 MANDLA MP-35-004-036-001/443
(TILAIPANI) 		1735004036NRG24170620230318584 17/06/2023 Vivek Yadav 1735004036WL015331 Vivek Yadav 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 VivekYadav CANARA BANK(508532)
19 MANDLA MP-35-004-036-001/444
(TILAIPANI) 		1735004036NRG24170620230318585 17/06/2023 Dadulal 1735004036WL015331 Dadulal 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 Dadulal BANK OF INDIA(508505)
20 MANDLA MP-35-004-036-001/444-A
(TILAIPANI) 		1735004036NRG24170620230318586 17/06/2023 RADHNA BAI 1735004036WL015331 RADHNA BAI 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 RADHNABAI BANK OF INDIA(508505)
21 MANDLA MP-35-004-036-001/447
(TILAIPANI) 		1735004036NRG24170620230318588 17/06/2023 budhiya 1735004036WL015331 budhiya 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 budhiya BANK OF INDIA(508505)
22 MANDLA MP-35-004-036-001/447
(TILAIPANI) 		1735004036NRG24170620230318589 17/06/2023 Mihilal 1735004036WL015331 Mihilal 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 Mihilal BANK OF INDIA(508505)
23 MANDLA MP-35-004-036-001/450-A
(TILAIPANI) 		1735004036NRG24170620230318590 17/06/2023 Pinki yadav 1735004036WL015331 Pinki yadav 00048 BKID0009485 950 950 Processed 23/06/2023 513996143 Pinkiyadav BANK OF INDIA(508505)
24 MANDLA MP-35-004-036-001/453
(TILAIPANI) 		1735004036NRG24170620230318593 17/06/2023 Ramesh yadav 1735004036WL015331 Ramesh yadav 00048 BKID0009485 950 950 Processed 23/06/2023 513996143 Rameshyadav BANK OF INDIA(508505)
25 MANDLA MP-35-004-036-001/485
(TILAIPANI) 		1735004036NRG24170620230318602 17/06/2023 pramlata 1735004036WL015331 pramlata 00048 BKID0009485 950 950 Processed 23/06/2023 513996143 pramlata BANK OF INDIA(508505)
26 MANDLA MP-35-004-036-001/493
(TILAIPANI) 		1735004036NRG24170620230318604 17/06/2023 gunnalal 1735004036WL015331 gunnalal 00048 BKID0009485 950 950 Processed 23/06/2023 513996143 gunnalal BANK OF INDIA(508505)
27 MANDLA MP-35-004-036-001/495
(TILAIPANI) 		1735004036NRG24170620230318606 17/06/2023 Navita 1735004036WL015331 Navita 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 Navita BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-042-001/133
(LINGA MAL) 		1735004000NRG24170620230321898 17/06/2023 CHARNU LAL BAIGA 1735004WL015474 CHARNU LAL BAIGA 00048 BKID0009485 660 660 Processed 23/06/2023 513996143 CHARNULALBAIGA BANK OF INDIA(508505)
29 MANDLA MP-35-004-042-001/14
(LINGA MAL) 		1735004000NRG24170620230321903 17/06/2023 Rampyari 1735004WL015474 Rampyari 00048 BKID0009485 1200 1200 Processed 23/06/2023 513996143 Rampyari BANK OF INDIA(508505)
30 MANDLA MP-35-004-042-001/145
(LINGA MAL) 		1735004000NRG24170620230321909 17/06/2023 malti 1735004WL015474 malti 00048 BKID0009485 1200 1200 Processed 23/06/2023 513996143 malti BANK OF INDIA(508505)
31 MANDLA MP-35-004-042-001/150
(LINGA MAL) 		1735004000NRG24170620230321912 17/06/2023 CHETAN JHARIYA 1735004WL015474 CHETAN JHARIYA 00048 BKID0009485 1200 1200 Processed 23/06/2023 513996143 CHETANJHARIYA BANK OF INDIA(508505)
32 MANDLA MP-35-004-042-001/167
(LINGA MAL) 		1735004000NRG24170620230321919 17/06/2023 SAVITRI BAI JHARIAY 1735004WL015474 SAVITRI BAI JHARIAY 00048 BKID0009485 1200 1200 Processed 23/06/2023 513996143 SAVITRIBAIJHARIAY BANK OF INDIA(508505)
33 MANDLA MP-35-004-042-001/313
(LINGA MAL) 		1735004000NRG24170620230321864 17/06/2023 DASSU LAL JHARIYA 1735004WL015473 DASSU LAL JHARIYA 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 DASSULALJHARIYA STATE BANK OF INDIA(508548)
34 MANDLA MP-35-004-042-001/325
(LINGA MAL) 		1735004000NRG24170620230321965 17/06/2023 sunita 1735004WL015474 sunita 00048 BKID0009485 660 660 Processed 23/06/2023 513996143 sunita BANK OF INDIA(508505)
35 MANDLA MP-35-004-042-001/91
(LINGA MAL) 		1735004000NRG24170620230321989 17/06/2023 Brajesh Kumar 1735004WL015474 Brajesh Kumar 00048 BKID0009485 1200 1200 Processed 23/06/2023 513996143 BrajeshKumar BANK OF INDIA(508505)
36 MANDLA MP-35-004-042-001/94-A
(LINGA MAL) 		1735004000NRG24170620230321877 17/06/2023 SHIVKALI YADAV 1735004WL015473 SHIVKALI YADAV 00048 BKID0009485 1140 1140 Processed 23/06/2023 513996143 SHIVKALIYADAV BANK OF INDIA(508505)
SubTotal 37590 37590
37 MANDLA MP-35-004-042-001/115
(LINGA MAL) 		1735004000NRG24170620230321890 17/06/2023 Rahul Jhariya 1735004WL015474 Rahul Jhariya 00051 MAHB0000788 600 600 Processed 23/06/2023 513996143 RahulJhariya BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-043-001/109
(GHUGHARA) 		1735004043NRG24160620230313130 17/06/2023 kamlesh bai 1735004043WL015001 kamlesh bai 00051 MAHB0000788 1140 1140 Processed 23/06/2023 513996143 kamleshbai BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-043-001/112
(GHUGHARA) 		1735004043NRG24160620230313131 17/06/2023 KISHAN LAL 1735004043WL015001 KISHAN LAL 00051 MAHB0000788 1140 1140 Processed 23/06/2023 513996143 KISHANLAL BANK OF MAHARASHTRA(607387)
40 MANDLA MP-35-004-043-001/114-A
(GHUGHARA) 		1735004043NRG24160620230313132 17/06/2023 MADHURI BAI 1735004043WL015001 MADHURI BAI 00051 MAHB0000788 1140 1140 Processed 23/06/2023 513996143 MADHURIBAI BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-043-001/117-A
(GHUGHARA) 		1735004043NRG24160620230313133 17/06/2023 jyoti thakur 1735004043WL015001 jyoti thakur 00051 MAHB0000788 1140 1140 Processed 23/06/2023 513996143 jyotithakur BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-043-001/119
(GHUGHARA) 		1735004043NRG24160620230313134 17/06/2023 DAYARAM 1735004043WL015001 DAYARAM 00051 MAHB0000788 1140 1140 Processed 23/06/2023 513996143 DAYARAM BANK OF MAHARASHTRA(607387)
43 MANDLA MP-35-004-043-001/123-A
(GHUGHARA) 		1735004043NRG24160620230313135 17/06/2023 SANGEETA SANGRORE 1735004043WL015001 SANGEETA SANGRORE 00051 MAHB0000788 1140 1140 Processed 23/06/2023 513996143 SANGEETASANGRORE BANK OF MAHARASHTRA(607387)
44 MANDLA MP-35-004-043-001/169
(GHUGHARA) 		1735004043NRG24160620230313136 17/06/2023 ANGURI BAI 1735004043WL015001 ANGURI BAI 00051 MAHB0000788 950 950 Processed 23/06/2023 513996143 ANGURIBAI BANK OF MAHARASHTRA(607387)
45 MANDLA MP-35-004-043-001/35-A
(GHUGHARA) 		1735004043NRG24160620230313137 17/06/2023 somati bai 1735004043WL015001 somati bai 00051 MAHB0000788 570 570 Processed 23/06/2023 513996143 somatibai BANK OF MAHARASHTRA(607387)
46 MANDLA MP-35-004-043-001/374
(GHUGHARA) 		1735004043NRG24160620230313138 17/06/2023 SANTI BAI 1735004043WL015001 SANTI BAI 00051 MAHB0000788 1140 1140 Processed 23/06/2023 513996143 SANTIBAI BANK OF MAHARASHTRA(607387)
47 MANDLA MP-35-004-043-001/76-A
(GHUGHARA) 		1735004043NRG24160620230313139 17/06/2023 sushila bai vaishanav 1735004043WL015001 sushila bai vaishanav 00051 MAHB0000788 760 760 Processed 23/06/2023 513996143 sushilabaivaishanav BANK OF MAHARASHTRA(607387)
48 MANDLA MP-35-004-043-002/124
(GHUGHARA) 		1735004043NRG24160620230313140 17/06/2023 Manti bai 1735004043WL015001 Manti bai 00051 MAHB0000788 380 380 Processed 23/06/2023 513996143 Mantibai BANK OF MAHARASHTRA(607387)
SubTotal 11240 11240
49 MANDLA MP-35-004-013-001/1841
(JANTIPUR) 		1735004013NRG24170620230316506 17/06/2023 SEVKALI BAI 1735004013WL015144 SEVKALI BAI 00089 CBIN0281038 1140 1140 Processed 23/06/2023 513996143 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-013-001/1903
(JANTIPUR) 		1735004013NRG24170620230316509 17/06/2023 SUMMA BAI PATEL 1735004013WL015144 SUMMA BAI PATEL 00089 CBIN0281038 950 950 Processed 23/06/2023 513996143 SUMMABAIPATEL CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-013-001/287
(JANTIPUR) 		1735004013NRG24170620230316513 17/06/2023 rambai 1735004013WL015144 rambai 00089 CBIN0281038 950 950 Processed 23/06/2023 513996143 rambai CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-015-002/241
(BANIATARA) 		1735004015NRG24170620230314945 17/06/2023 adhantaree maravi 1735004015WL015084 adhantaree maravi 00089 CBIN0281038 1200 1200 Processed 23/06/2023 513996143 adhantareemaravi CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-015-002/244
(BANIATARA) 		1735004015NRG24170620230314946 17/06/2023 TIJIYA BAI 1735004015WL015084 TIJIYA BAI 00089 CBIN0281038 1200 1200 Processed 23/06/2023 513996143 TIJIYABAI CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-015-002/247-B
(BANIATARA) 		1735004015NRG24170620230314952 17/06/2023 HARESINGH 1735004015WL015084 HARESINGH 00089 CBIN0281038 1200 1200 Processed 23/06/2023 513996143 HARESINGH AXIS BANK(607153)
55 MANDLA MP-35-004-015-002/267
(BANIATARA) 		1735004015NRG24170620230314961 17/06/2023 subita uikey 1735004015WL015084 subita uikey 00089 CBIN0281038 1200 1200 Processed 23/06/2023 513996143 subitauikey UNION BANK OF INDIA(508500)
56 MANDLA MP-35-004-015-002/279-A
(BANIATARA) 		1735004015NRG24170620230314970 17/06/2023 DURGA 1735004015WL015084 DURGA 00089 CBIN0281038 1200 1200 Processed 23/06/2023 513996143 DURGA BANK OF BARODA(606985)
57 MANDLA MP-35-004-015-002/286
(BANIATARA) 		1735004015NRG24170620230314975 17/06/2023 bharati varkade 1735004015WL015084 bharati varkade 00089 CBIN0281038 1200 1200 Processed 23/06/2023 513996143 bharativarkade CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-036-001/432
(TILAIPANI) 		1735004036NRG24170620230318581 17/06/2023 devakee bai 1735004036WL015331 devakee bai 00089 CBIN0281038 1140 1140 Processed 23/06/2023 513996143 devakeebai CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-036-001/459
(TILAIPANI) 		1735004036NRG24170620230318596 17/06/2023 prabha bai 1735004036WL015331 prabha bai 00089 CBIN0281038 1140 1140 Processed 23/06/2023 513996143 prabhabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12520 12520
60 MANDLA MP-35-004-054-001/171-B
(BORIYA) 		1735004054NRG24170620230317439 17/06/2023 Mamta bai 1735004054WL015234 Mamta bai 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 Mamtabai CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-054-001/198-A
(BORIYA) 		1735004054NRG24170620230317440 17/06/2023 maya bai 1735004054WL015234 maya bai 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 mayabai CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-054-001/199-A
(BORIYA) 		1735004054NRG24170620230317441 17/06/2023 anusuiya 1735004054WL015234 anusuiya 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 anusuiya CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-054-001/201
(BORIYA) 		1735004054NRG24170620230317442 17/06/2023 Tara 1735004054WL015234 Tara 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 Tara CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-054-001/205a
(BORIYA) 		1735004054NRG24170620230317443 17/06/2023 Khoorsingh 1735004054WL015234 Khoorsingh 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 Khoorsingh CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-054-001/207
(BORIYA) 		1735004054NRG24170620230317444 17/06/2023 shobharam 1735004054WL015234 shobharam 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 shobharam CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-054-001/208
(BORIYA) 		1735004054NRG24170620230317445 17/06/2023 MANGAL 1735004054WL015234 MANGAL 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 MANGAL CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-054-001/215
(BORIYA) 		1735004054NRG24170620230317446 17/06/2023 dulari 1735004054WL015234 dulari 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 dulari CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-054-001/217-A
(BORIYA) 		1735004054NRG24170620230317447 17/06/2023 ghursen 1735004054WL015234 ghursen 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 ghursen CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-054-001/217-A
(BORIYA) 		1735004054NRG24170620230317448 17/06/2023 hemlta 1735004054WL015234 hemlta 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 hemlta CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-054-001/225
(BORIYA) 		1735004054NRG24170620230317449 17/06/2023 lachchiram 1735004054WL015234 lachchiram 00089 CBIN0281083 1005 1005 Rejected 23/06/2023 513996143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MANDLA MP-35-004-054-001/241
(BORIYA) 		1735004054NRG24170620230317450 17/06/2023 CHIRONGA 1735004054WL015234 CHIRONGA 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 CHIRONGA CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-054-001/243
(BORIYA) 		1735004054NRG24170620230317451 17/06/2023 PYARE LAL 1735004054WL015234 PYARE LAL 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 PYARELAL CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-054-001/243
(BORIYA) 		1735004054NRG24170620230317452 17/06/2023 yashoda 1735004054WL015234 yashoda 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 yashoda CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-054-001/245
(BORIYA) 		1735004054NRG24170620230317453 17/06/2023 Putto 1735004054WL015234 Putto 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 Putto CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-054-001/258
(BORIYA) 		1735004054NRG24170620230317454 17/06/2023 premvati 1735004054WL015234 premvati 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 premvati CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-054-001/262/a
(BORIYA) 		1735004054NRG24170620230317455 17/06/2023 Dhaneshwari 1735004054WL015234 Dhaneshwari 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 Dhaneshwari CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-054-001/268
(BORIYA) 		1735004054NRG24170620230317457 17/06/2023 chenvati 1735004054WL015234 chenvati 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 chenvati CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-054-001/279-B
(BORIYA) 		1735004054NRG24170620230317458 17/06/2023 navalsingh 1735004054WL015234 navalsingh 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 navalsingh CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-054-001/312
(BORIYA) 		1735004054NRG24170620230317459 17/06/2023 Mansaram 1735004054WL015234 Mansaram 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 Mansaram CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-054-001/312
(BORIYA) 		1735004054NRG24170620230317460 17/06/2023 MAYA 1735004054WL015234 MAYA 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 MAYA CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-054-001/312-A
(BORIYA) 		1735004054NRG24170620230317461 17/06/2023 NIRMALA DHURWEY 1735004054WL015234 NIRMALA DHURWEY 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 NIRMALADHURWEY CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-054-001/312-C
(BORIYA) 		1735004054NRG24170620230317462 17/06/2023 GANGA DHURVE 1735004054WL015234 GANGA DHURVE 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 GANGADHURVE CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-054-001/323-B
(BORIYA) 		1735004054NRG24170620230317464 17/06/2023 BEERAN 1735004054WL015234 BEERAN 00089 CBIN0281083 1005 1005 Processed 23/06/2023 513996143 BEERAN CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-054-002/1
(BORIYA) 		1735004054NRG24170620230317465 17/06/2023 shivlal 1735004054WL015234 shivlal 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 shivlal CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-054-002/100
(BORIYA) 		1735004054NRG24170620230317466 17/06/2023 chameli 1735004054WL015234 chameli 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 chameli CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-054-002/101
(BORIYA) 		1735004054NRG24170620230317468 17/06/2023 BARTO 1735004054WL015234 BARTO 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 BARTO CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-054-002/101
(BORIYA) 		1735004054NRG24170620230317467 17/06/2023 HEMRAJ 1735004054WL015234 HEMRAJ 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 HEMRAJ CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-054-002/107
(BORIYA) 		1735004054NRG24170620230317469 17/06/2023 tara bai 1735004054WL015234 tara bai 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 tarabai CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-054-002/11-A
(BORIYA) 		1735004054NRG24170620230317470 17/06/2023 ganisya 1735004054WL015234 ganisya 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 ganisya CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-054-002/110a
(BORIYA) 		1735004054NRG24170620230317471 17/06/2023 NAND KISHOR 1735004054WL015234 NAND KISHOR 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 NANDKISHOR CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-054-002/112-A
(BORIYA) 		1735004054NRG24170620230317472 17/06/2023 SUKHRANI 1735004054WL015234 SUKHRANI 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 SUKHRANI CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-054-002/114
(BORIYA) 		1735004054NRG24170620230317473 17/06/2023 narayan 1735004054WL015234 narayan 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 narayan CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-054-002/114-A
(BORIYA) 		1735004054NRG24170620230317474 17/06/2023 RAM PRASAD 1735004054WL015234 RAM PRASAD 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 RAMPRASAD CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-054-002/116
(BORIYA) 		1735004054NRG24170620230317475 17/06/2023 nanvati 1735004054WL015234 nanvati 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 nanvati CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-054-002/118
(BORIYA) 		1735004054NRG24170620230317476 17/06/2023 suniya 1735004054WL015234 suniya 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 suniya CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-054-002/119
(BORIYA) 		1735004054NRG24170620230317478 17/06/2023 PREETI 1735004054WL015234 PREETI 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 PREETI CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-054-002/119
(BORIYA) 		1735004054NRG24170620230317477 17/06/2023 vikram 1735004054WL015234 vikram 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 vikram CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-054-002/12
(BORIYA) 		1735004054NRG24170620230317479 17/06/2023 anupa 1735004054WL015234 anupa 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 anupa CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-054-002/120
(BORIYA) 		1735004054NRG24170620230317481 17/06/2023 POONAM 1735004054WL015234 POONAM 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 POONAM CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-054-002/120
(BORIYA) 		1735004054NRG24170620230317480 17/06/2023 SUKHWATI 1735004054WL015234 SUKHWATI 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 SUKHWATI CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-054-002/120a
(BORIYA) 		1735004054NRG24170620230317482 17/06/2023 KEERTI MARAVI 1735004054WL015234 KEERTI MARAVI 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 KEERTIMARAVI CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-054-002/123-A
(BORIYA) 		1735004054NRG24170620230317483 17/06/2023 heeralal 1735004054WL015234 heeralal 00089 CBIN0281083 201 201 Processed 23/06/2023 513996143 heeralal CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-054-002/123-A
(BORIYA) 		1735004054NRG24170620230317484 17/06/2023 manti 1735004054WL015234 manti 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 manti CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-054-002/125
(BORIYA) 		1735004054NRG24170620230317487 17/06/2023 shanti 1735004054WL015234 shanti 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 shanti CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-054-002/125
(BORIYA) 		1735004054NRG24170620230317486 17/06/2023 sitaram 1735004054WL015234 sitaram 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 sitaram CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-054-002/127
(BORIYA) 		1735004054NRG24170620230317489 17/06/2023 kashtura 1735004054WL015234 kashtura 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 kashtura CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-054-002/127-B
(BORIYA) 		1735004054NRG24170620230317490 17/06/2023 kushum 1735004054WL015234 kushum 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 kushum CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-054-002/128
(BORIYA) 		1735004054NRG24170620230317491 17/06/2023 MUNNI BAI 1735004054WL015234 MUNNI BAI 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 MUNNIBAI CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-054-002/129
(BORIYA) 		1735004054NRG24170620230317493 17/06/2023 shyama bai 1735004054WL015234 shyama bai 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 shyamabai CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-054-002/129
(BORIYA) 		1735004054NRG24170620230317492 17/06/2023 tarendra 1735004054WL015234 tarendra 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 tarendra CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-054-002/13
(BORIYA) 		1735004054NRG24170620230317494 17/06/2023 imartee 1735004054WL015234 imartee 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 imartee CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-054-002/132
(BORIYA) 		1735004054NRG24170620230317495 17/06/2023 gindiya 1735004054WL015234 gindiya 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 gindiya CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-054-002/135
(BORIYA) 		1735004054NRG24170620230317496 17/06/2023 SAMMO 1735004054WL015234 SAMMO 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 SAMMO CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-054-002/136
(BORIYA) 		1735004054NRG24170620230317497 17/06/2023 mamta 1735004054WL015234 mamta 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 mamta CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-054-002/137-A
(BORIYA) 		1735004054NRG24170620230317499 17/06/2023 gulvati 1735004054WL015234 gulvati 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 gulvati CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-054-002/14-A
(BORIYA) 		1735004054NRG24170620230317501 17/06/2023 sammo bai 1735004054WL015234 sammo bai 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 sammobai CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-054-002/140-B
(BORIYA) 		1735004054NRG24170620230317504 17/06/2023 SANIYA BAI 1735004054WL015234 SANIYA BAI 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 SANIYABAI CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-054-002/140-B
(BORIYA) 		1735004054NRG24170620230317503 17/06/2023 SANJAY 1735004054WL015234 SANJAY 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 SANJAY CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-054-002/144
(BORIYA) 		1735004054NRG24170620230317506 17/06/2023 DIVYA MARAVI 1735004054WL015234 DIVYA MARAVI 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 DIVYAMARAVI CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-054-002/144
(BORIYA) 		1735004054NRG24170620230317505 17/06/2023 sevkali 1735004054WL015234 sevkali 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 sevkali CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-054-002/145
(BORIYA) 		1735004054NRG24170620230317507 17/06/2023 kamla 1735004054WL015234 kamla 00089 CBIN0281083 201 201 Processed 23/06/2023 513996143 kamla CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-054-002/146-A
(BORIYA) 		1735004054NRG24170620230317508 17/06/2023 mukesh 1735004054WL015234 mukesh 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 mukesh CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-054-002/154-B
(BORIYA) 		1735004054NRG24170620230317509 17/06/2023 sharda 1735004054WL015234 sharda 00089 CBIN0281083 201 201 Processed 23/06/2023 513996143 sharda CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-054-002/155
(BORIYA) 		1735004054NRG24170620230317510 17/06/2023 daro 1735004054WL015234 daro 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 daro CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-054-002/158
(BORIYA) 		1735004054NRG24170620230317511 17/06/2023 shyamvati 1735004054WL015234 shyamvati 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 shyamvati CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-054-002/159-A
(BORIYA) 		1735004054NRG24170620230317512 17/06/2023 dhansingh 1735004054WL015234 dhansingh 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 dhansingh CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-054-002/159-A
(BORIYA) 		1735004054NRG24170620230317513 17/06/2023 yashoda 1735004054WL015234 yashoda 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 yashoda CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-054-002/159-B
(BORIYA) 		1735004054NRG24170620230317515 17/06/2023 GITA MARAVI 1735004054WL015234 GITA MARAVI 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 GITAMARAVI CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-054-002/159-B
(BORIYA) 		1735004054NRG24170620230317514 17/06/2023 RAMSINGH 1735004054WL015234 RAMSINGH 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 RAMSINGH CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-054-002/17
(BORIYA) 		1735004054NRG24170620230317516 17/06/2023 Tilko 1735004054WL015234 Tilko 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 Tilko CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-054-002/23
(BORIYA) 		1735004054NRG24170620230317518 17/06/2023 kaliya 1735004054WL015234 kaliya 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 kaliya CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-054-002/23-A
(BORIYA) 		1735004054NRG24170620230317520 17/06/2023 SUKHWATI BINJHAWAR 1735004054WL015234 SUKHWATI BINJHAWAR 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 SUKHWATIBINJHAWAR CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-054-002/25
(BORIYA) 		1735004054NRG24170620230317521 17/06/2023 klavati 1735004054WL015234 klavati 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 klavati CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-054-002/29-A
(BORIYA) 		1735004054NRG24170620230317524 17/06/2023 lalita 1735004054WL015234 lalita 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 lalita CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-054-002/29-A
(BORIYA) 		1735004054NRG24170620230317523 17/06/2023 SUNDER 1735004054WL015234 SUNDER 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 SUNDER CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-054-002/30
(BORIYA) 		1735004054NRG24170620230317525 17/06/2023 brajvati 1735004054WL015234 brajvati 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 brajvati CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-054-002/31
(BORIYA) 		1735004054NRG24170620230317526 17/06/2023 munni 1735004054WL015234 munni 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 munni CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-054-002/4
(BORIYA) 		1735004054NRG24170620230317528 17/06/2023 chetee bai 1735004054WL015234 chetee bai 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 cheteebai CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-054-002/40-A
(BORIYA) 		1735004054NRG24170620230317529 17/06/2023 sawitri 1735004054WL015234 sawitri 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 sawitri CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-054-002/41-A
(BORIYA) 		1735004054NRG24170620230317530 17/06/2023 indravati 1735004054WL015234 indravati 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 indravati CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-054-002/45
(BORIYA) 		1735004054NRG24170620230317531 17/06/2023 rookmani 1735004054WL015234 rookmani 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 rookmani CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-054-002/46
(BORIYA) 		1735004054NRG24170620230317532 17/06/2023 gindobai 1735004054WL015234 gindobai 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 gindobai CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-054-002/47
(BORIYA) 		1735004054NRG24170620230317533 17/06/2023 TARA BAI 1735004054WL015234 TARA BAI 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 TARABAI CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-054-002/49
(BORIYA) 		1735004054NRG24170620230317534 17/06/2023 SUNEETA WARKADE 1735004054WL015234 SUNEETA WARKADE 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 SUNEETAWARKADE CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-054-002/51
(BORIYA) 		1735004054NRG24170620230317536 17/06/2023 tilko 1735004054WL015234 tilko 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 tilko CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-054-002/58
(BORIYA) 		1735004054NRG24170620230317537 17/06/2023 kunja bai 1735004054WL015234 kunja bai 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 kunjabai CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-054-002/58-A
(BORIYA) 		1735004054NRG24170620230317539 17/06/2023 SHANTI BHANDE 1735004054WL015234 SHANTI BHANDE 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 SHANTIBHANDE CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-054-002/62-A
(BORIYA) 		1735004054NRG24170620230317540 17/06/2023 SUNITA BAI 1735004054WL015234 SUNITA BAI 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 SUNITABAI STATE BANK OF INDIA(508548)
149 MANDLA MP-35-004-054-002/70-B
(BORIYA) 		1735004054NRG24170620230317542 17/06/2023 kalashram 1735004054WL015234 kalashram 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 kalashram CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-054-002/70-B
(BORIYA) 		1735004054NRG24170620230317543 17/06/2023 sampatiya 1735004054WL015234 sampatiya 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 sampatiya CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-054-002/72
(BORIYA) 		1735004054NRG24170620230317544 17/06/2023 meera bai 1735004054WL015234 meera bai 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 meerabai CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-054-002/73-A
(BORIYA) 		1735004054NRG24170620230317545 17/06/2023 sona bai 1735004054WL015234 sona bai 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 sonabai CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-054-002/74
(BORIYA) 		1735004054NRG24170620230317547 17/06/2023 SHANTI 1735004054WL015234 SHANTI 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 SHANTI CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-054-002/74
(BORIYA) 		1735004054NRG24170620230317546 17/06/2023 shohan 1735004054WL015234 shohan 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 shohan CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-054-002/78
(BORIYA) 		1735004054NRG24170620230317550 17/06/2023 DURGESH TEKAM 1735004054WL015234 DURGESH TEKAM 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 DURGESHTEKAM CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-054-002/78
(BORIYA) 		1735004054NRG24170620230317549 17/06/2023 PHOOLVATI 1735004054WL015234 PHOOLVATI 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 PHOOLVATI CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-054-002/78
(BORIYA) 		1735004054NRG24170620230317548 17/06/2023 ramesh 1735004054WL015234 ramesh 00089 CBIN0281083 804 804 Processed 23/06/2023 513996143 ramesh CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-054-002/84
(BORIYA) 		1735004054NRG24170620230317551 17/06/2023 jhamiya 1735004054WL015234 jhamiya 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 jhamiya CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-054-002/84-B
(BORIYA) 		1735004054NRG24170620230317552 17/06/2023 JYOTI 1735004054WL015234 JYOTI 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 JYOTI CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-054-002/84a
(BORIYA) 		1735004054NRG24170620230317554 17/06/2023 SULKAN 1735004054WL015234 SULKAN 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 SULKAN CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-054-002/84a
(BORIYA) 		1735004054NRG24170620230317553 17/06/2023 Suresh 1735004054WL015234 Suresh 00089 CBIN0281083 201 201 Processed 23/06/2023 513996143 Suresh CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-054-002/86
(BORIYA) 		1735004054NRG24170620230317555 17/06/2023 heera lal 1735004054WL015234 heera lal 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 heeralal CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-054-002/86-A
(BORIYA) 		1735004054NRG24170620230317557 17/06/2023 amarvati 1735004054WL015234 amarvati 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 amarvati CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-054-002/88
(BORIYA) 		1735004054NRG24170620230317558 17/06/2023 OMPRAKASH TEKAM 1735004054WL015234 OMPRAKASH TEKAM 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 OMPRAKASHTEKAM CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-054-002/9-A
(BORIYA) 		1735004054NRG24170620230317559 17/06/2023 SANTIYA BAI 1735004054WL015234 SANTIYA BAI 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 SANTIYABAI CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-054-002/91-A
(BORIYA) 		1735004054NRG24170620230317560 17/06/2023 rakesh 1735004054WL015234 rakesh 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 rakesh CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-054-002/93
(BORIYA) 		1735004054NRG24170620230317563 17/06/2023 NAINWATI UIKEY 1735004054WL015234 NAINWATI UIKEY 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 NAINWATIUIKEY CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-054-002/93
(BORIYA) 		1735004054NRG24170620230317561 17/06/2023 pancham 1735004054WL015234 pancham 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 pancham CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-054-002/93
(BORIYA) 		1735004054NRG24170620230317562 17/06/2023 ramli 1735004054WL015234 ramli 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 ramli CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-054-002/96-A
(BORIYA) 		1735004054NRG24170620230317564 17/06/2023 samaru 1735004054WL015234 samaru 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 samaru CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-054-002/96-A
(BORIYA) 		1735004054NRG24170620230317565 17/06/2023 shushila 1735004054WL015234 shushila 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 shushila CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-054-002/97
(BORIYA) 		1735004054NRG24170620230317566 17/06/2023 Devki 1735004054WL015234 Devki 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 Devki CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-054-002/98
(BORIYA) 		1735004054NRG24170620230317567 17/06/2023 RUKMANI DHURVEY 1735004054WL015234 RUKMANI DHURVEY 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 RUKMANIDHURVEY CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-054-002/98a
(BORIYA) 		1735004054NRG24170620230317568 17/06/2023 lalsingh 1735004054WL015234 lalsingh 00089 CBIN0281083 402 402 Processed 23/06/2023 513996143 lalsingh CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-054-002/98a
(BORIYA) 		1735004054NRG24170620230317569 17/06/2023 phalvati 1735004054WL015234 phalvati 00089 CBIN0281083 603 603 Processed 23/06/2023 513996143 phalvati CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-071-001/125-A
(LIMARUA) 		1735004071NRG24170620230314580 17/06/2023 hari 1735004071WL015064 hari 00089 CBIN0281083 1050 1050 Processed 23/06/2023 513996143 hari CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-071-001/125-A
(LIMARUA) 		1735004071NRG24170620230314581 17/06/2023 laxmi 1735004071WL015064 laxmi 00089 CBIN0281083 1050 1050 Processed 23/06/2023 513996143 laxmi CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-071-001/374-B
(LIMARUA) 		1735004071NRG24170620230314586 17/06/2023 chironja 1735004071WL015064 chironja 00089 CBIN0281083 1050 1050 Processed 23/06/2023 513996143 chironja INDUSIND BANK(607189)
SubTotal 85962 85962
179 MANDLA MP-35-004-055-001/163-A
(PADMI) 		1735004055NRG24170620230318324 17/06/2023 kamla bai 1735004055WL015314 kamla bai 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 kamlabai CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-055-001/163-A
(PADMI) 		1735004055NRG24170620230318325 17/06/2023 mool das 1735004055WL015314 mool das 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 mooldas CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-055-001/189
(PADMI) 		1735004055NRG24170620230318326 17/06/2023 neeraj 1735004055WL015314 neeraj 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 neeraj CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-055-001/193-B
(PADMI) 		1735004055NRG24170620230318327 17/06/2023 SULOCHANA BAI 1735004055WL015314 SULOCHANA BAI 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-055-001/233-A
(PADMI) 		1735004055NRG24170620230318329 17/06/2023 ramhanumant 1735004055WL015314 ramhanumant 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 ramhanumant CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-055-001/233-A
(PADMI) 		1735004055NRG24170620230318328 17/06/2023 RAMHANUMAT 1735004055WL015314 RAMHANUMAT 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 RAMHANUMAT CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-055-001/240
(PADMI) 		1735004055NRG24170620230318330 17/06/2023 LAKSHMI PRASHAD 1735004055WL015314 LAKSHMI PRASHAD 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 LAKSHMIPRASHAD CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-055-001/261-A
(PADMI) 		1735004055NRG24170620230318331 17/06/2023 ANIL 1735004055WL015314 ANIL 00089 CBIN0281787 400 400 Processed 23/06/2023 513996143 ANIL CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-055-001/288-A
(PADMI) 		1735004055NRG24170620230318333 17/06/2023 chhoti 1735004055WL015314 chhoti 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 chhoti CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-055-001/288-A
(PADMI) 		1735004055NRG24170620230318332 17/06/2023 ganesh 1735004055WL015314 ganesh 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 ganesh CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-055-001/292
(PADMI) 		1735004055NRG24170620230318334 17/06/2023 kunti 1735004055WL015314 kunti 00089 CBIN0281787 600 600 Processed 23/06/2023 513996143 kunti CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-055-001/293
(PADMI) 		1735004055NRG24170620230318335 17/06/2023 bebi 1735004055WL015314 bebi 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 bebi CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-055-001/301-A
(PADMI) 		1735004055NRG24170620230318336 17/06/2023 BHUNESHWAR 1735004055WL015314 BHUNESHWAR 00089 CBIN0281787 1000 1000 Processed 23/06/2023 513996143 BHUNESHWAR CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-055-001/326
(PADMI) 		1735004055NRG24170620230318337 17/06/2023 INDRAJEET BHAINA 1735004055WL015314 INDRAJEET BHAINA 00089 CBIN0281787 800 800 Processed 23/06/2023 513996143 INDRAJEETBHAINA CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-055-001/327
(PADMI) 		1735004055NRG24170620230318338 17/06/2023 MANOJ 1735004055WL015314 MANOJ 00089 CBIN0281787 400 400 Processed 23/06/2023 513996143 MANOJ CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-055-001/361
(PADMI) 		1735004055NRG24170620230318339 17/06/2023 narayan 1735004055WL015314 narayan 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 narayan CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-055-001/363-A
(PADMI) 		1735004055NRG24170620230318342 17/06/2023 NARBADIYA 1735004055WL015314 NARBADIYA 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 NARBADIYA CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-055-001/363-A
(PADMI) 		1735004055NRG24170620230318341 17/06/2023 PAVAN KUMAR DONGARE 1735004055WL015314 PAVAN KUMAR DONGARE 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 PAVANKUMARDONGARE CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-055-001/370
(PADMI) 		1735004055NRG24170620230318343 17/06/2023 DEVKI 1735004055WL015314 DEVKI 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 DEVKI CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-055-001/371
(PADMI) 		1735004055NRG24170620230318345 17/06/2023 chhoti bai bhaina 1735004055WL015314 chhoti bai bhaina 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 chhotibaibhaina CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-055-001/371
(PADMI) 		1735004055NRG24170620230318344 17/06/2023 mahesh kumar bhaina 1735004055WL015314 mahesh kumar bhaina 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 maheshkumarbhaina CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-055-001/371
(PADMI) 		1735004055NRG24170620230318346 17/06/2023 sumit bhaina 1735004055WL015314 sumit bhaina 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 sumitbhaina CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-055-001/383
(PADMI) 		1735004055NRG24170620230318347 17/06/2023 manisha jhariya 1735004055WL015314 manisha jhariya 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 manishajhariya CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-055-001/391-A
(PADMI) 		1735004055NRG24170620230318348 17/06/2023 radha bai 1735004055WL015314 radha bai 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 radhabai CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-055-001/404-A
(PADMI) 		1735004055NRG24170620230318350 17/06/2023 punit 1735004055WL015314 punit 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 punit CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-055-001/404-A
(PADMI) 		1735004055NRG24170620230318349 17/06/2023 RASHMI 1735004055WL015314 RASHMI 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 RASHMI CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-055-001/414-A
(PADMI) 		1735004055NRG24170620230318353 17/06/2023 anita 1735004055WL015314 anita 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 anita CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-055-001/417
(PADMI) 		1735004055NRG24170620230318354 17/06/2023 gudadi 1735004055WL015314 gudadi 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 gudadi CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-055-001/421
(PADMI) 		1735004055NRG24170620230318356 17/06/2023 Annapurna thakur 1735004055WL015314 Annapurna thakur 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 Annapurnathakur CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-055-001/421
(PADMI) 		1735004055NRG24170620230318355 17/06/2023 YADUNANDAN 1735004055WL015314 YADUNANDAN 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 YADUNANDAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 MANDLA MP-35-004-055-001/433
(PADMI) 		1735004055NRG24170620230318358 17/06/2023 LAXMI 1735004055WL015314 LAXMI 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 LAXMI CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-055-001/434
(PADMI) 		1735004055NRG24170620230318359 17/06/2023 DINESH BHAINA 1735004055WL015314 DINESH BHAINA 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 DINESHBHAINA CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-055-001/454-A
(PADMI) 		1735004055NRG24170620230318360 17/06/2023 GHANSHAYAM 1735004055WL015314 GHANSHAYAM 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 GHANSHAYAM CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-055-001/456
(PADMI) 		1735004055NRG24170620230318361 17/06/2023 birju lal 1735004055WL015314 birju lal 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 birjulal CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-055-001/466
(PADMI) 		1735004055NRG24170620230318363 17/06/2023 INDESH BAI THAKUR 1735004055WL015314 INDESH BAI THAKUR 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 INDESHBAITHAKUR CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-055-001/466
(PADMI) 		1735004055NRG24170620230318362 17/06/2023 SURENDRA THAKUR 1735004055WL015314 SURENDRA THAKUR 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 SURENDRATHAKUR CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-055-001/483
(PADMI) 		1735004055NRG24170620230318365 17/06/2023 BHUNESHWARI 1735004055WL015314 BHUNESHWARI 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 BHUNESHWARI CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-055-001/483
(PADMI) 		1735004055NRG24170620230318364 17/06/2023 JHAMSINGH 1735004055WL015314 JHAMSINGH 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 JHAMSINGH CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-055-001/485
(PADMI) 		1735004055NRG24170620230318366 17/06/2023 nohar 1735004055WL015314 nohar 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 nohar CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-055-001/496-A
(PADMI) 		1735004055NRG24170620230318367 17/06/2023 babita 1735004055WL015314 babita 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 babita CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-055-001/496-A
(PADMI) 		1735004055NRG24170620230318368 17/06/2023 Vishal Kumar Yadav 1735004055WL015314 Vishal Kumar Yadav 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 VishalKumarYadav CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-055-001/502-A
(PADMI) 		1735004055NRG24170620230318369 17/06/2023 sapan 1735004055WL015314 sapan 00089 CBIN0281787 800 800 Processed 23/06/2023 513996143 sapan CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-055-001/509-A
(PADMI) 		1735004055NRG24170620230318371 17/06/2023 MAINA 1735004055WL015314 MAINA 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 MAINA CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-055-001/509-A
(PADMI) 		1735004055NRG24170620230318370 17/06/2023 SANDEEP 1735004055WL015314 SANDEEP 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 SANDEEP CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-055-001/524-B
(PADMI) 		1735004055NRG24170620230318373 17/06/2023 BHAGVAT 1735004055WL015314 BHAGVAT 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 BHAGVAT CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-055-001/524-B
(PADMI) 		1735004055NRG24170620230318372 17/06/2023 NARAYANI 1735004055WL015314 NARAYANI 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 NARAYANI CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-055-001/531
(PADMI) 		1735004055NRG24170620230318374 17/06/2023 JHANAK LAL 1735004055WL015314 JHANAK LAL 00089 CBIN0281787 1200 1200 Processed 23/06/2023 513996143 JHANAKLAL CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-055-001/744
(PADMI) 		1735004055NRG24170620230318375 17/06/2023 RAGHUVEER 1735004055WL015314 RAGHUVEER 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 RAGHUVEER CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-055-001/749
(PADMI) 		1735004055NRG24170620230318376 17/06/2023 Arvind yadav 1735004055WL015314 Arvind yadav 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 Arvindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANDLA MP-35-004-055-001/754
(PADMI) 		1735004055NRG24170620230318377 17/06/2023 NISHA 1735004055WL015314 NISHA 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 NISHA CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-055-001/786
(PADMI) 		1735004055NRG24170620230318379 17/06/2023 sampat 1735004055WL015314 sampat 00089 CBIN0281787 1400 1400 Processed 23/06/2023 513996143 sampat CENTRAL BANK OF INDIA(607115)
SubTotal 64200 64200
230 MANDLA MP-35-004-074-001/1225
(MALIMOHGAON) 		1735004074NRG24170620230314985 17/06/2023 bhupinder chhabada 1735004074WL015085 bhupinder chhabada 00176 IDIB000M539 1547 1547 Processed 23/06/2023 513996143 bhupinderchhabada INDIAN BANK(607105)
231 MANDLA MP-35-004-074-001/1280
(MALIMOHGAON) 		1735004074NRG24170620230315055 17/06/2023 vijay singh narreti 1735004074WL015089 vijay singh narreti 00176 IDIB000M539 178 178 Processed 23/06/2023 513996143 vijaysinghnarreti INDIAN BANK(607105)
232 MANDLA MP-35-004-074-002/105
(MALIMOHGAON) 		1735004074NRG24170620230315056 17/06/2023 nirso bai 1735004074WL015089 nirso bai 00176 IDIB000M539 178 178 Processed 23/06/2023 513996143 nirsobai HDFC BANK LTD(607152)
233 MANDLA MP-35-004-074-002/121
(MALIMOHGAON) 		1735004074NRG24170620230315057 17/06/2023 dhanoti 1735004074WL015089 dhanoti 00176 IDIB000M539 178 178 Processed 23/06/2023 513996143 dhanoti INDUSIND BANK(607189)
234 MANDLA MP-35-004-074-002/175
(MALIMOHGAON) 		1735004074NRG24170620230315058 17/06/2023 mulchand 1735004074WL015089 mulchand 00176 IDIB000M539 178 178 Processed 23/06/2023 513996143 mulchand INDIAN BANK(607105)
235 MANDLA MP-35-004-074-002/188
(MALIMOHGAON) 		1735004074NRG24170620230315059 17/06/2023 sukarvati 1735004074WL015089 sukarvati 00176 IDIB000M539 178 178 Processed 23/06/2023 513996143 sukarvati INDIAN BANK(607105)
236 MANDLA MP-35-004-074-002/441
(MALIMOHGAON) 		1735004074NRG24170620230315060 17/06/2023 durga bai 1735004074WL015089 durga bai 00176 IDIB000M539 178 178 Processed 23/06/2023 513996143 durgabai INDIAN BANK(607105)
237 MANDLA MP-35-004-074-002/455
(MALIMOHGAON) 		1735004074NRG24170620230315061 17/06/2023 nandlal 1735004074WL015089 nandlal 00176 IDIB000M539 178 178 Processed 23/06/2023 513996143 nandlal INDIAN BANK(607105)
238 MANDLA MP-35-004-074-002/562
(MALIMOHGAON) 		1735004074NRG24170620230315062 17/06/2023 janki parte 1735004074WL015089 janki parte 00176 IDIB000M539 178 178 Processed 23/06/2023 513996143 jankiparte INDIAN BANK(607105)
239 MANDLA MP-35-004-074-002/76
(MALIMOHGAON) 		1735004074NRG24170620230315064 17/06/2023 dropadi bai 1735004074WL015089 dropadi bai 00176 IDIB000M539 178 178 Processed 23/06/2023 513996143 dropadibai INDIAN BANK(607105)
SubTotal 3149 3149
240 MANDLA MP-35-004-015-002/293
(BANIATARA) 		1735004015NRG24170620230314979 17/06/2023 BRAMKUMAR 1735004015WL015084 BRAMKUMAR 00354 PUNB0031000 1200 1200 Processed 23/06/2023 513996143 BRAMKUMAR PUNJAB NATIONAL BANK(508568)
241 MANDLA MP-35-004-042-001/227
(LINGA MAL) 		1735004000NRG24170620230321946 17/06/2023 SEVKALI 1735004WL015474 SEVKALI 00354 PUNB0031000 1200 1200 Processed 23/06/2023 513996143 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
242 MANDLA MP-35-004-015-002/247-B
(BANIATARA) 		1735004015NRG24170620230314953 17/06/2023 MANOTI 1735004015WL015084 MANOTI 00354 PUNB0387900 1200 1200 Processed 23/06/2023 513996143 MANOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
243 MANDLA MP-35-004-042-001/103
(LINGA MAL) 		1735004000NRG24170620230321881 17/06/2023 Pholvati 1735004WL015474 Pholvati 00415 SBIN0000421 660 660 Processed 23/06/2023 513996143 Pholvati STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-042-001/105
(LINGA MAL) 		1735004000NRG24170620230321882 17/06/2023 NARBADIAYA BAI 1735004WL015474 NARBADIAYA BAI 00415 SBIN0000421 660 660 Processed 23/06/2023 513996143 NARBADIAYABAI STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-042-001/11
(LINGA MAL) 		1735004000NRG24170620230321885 17/06/2023 kamli 1735004WL015474 kamli 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 kamli STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-042-001/118
(LINGA MAL) 		1735004000NRG24170620230321891 17/06/2023 SEEMA 1735004WL015474 SEEMA 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 SEEMA STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-042-001/121
(LINGA MAL) 		1735004000NRG24170620230321893 17/06/2023 DINESH 1735004WL015474 DINESH 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANDLA MP-35-004-042-001/132
(LINGA MAL) 		1735004000NRG24170620230321896 17/06/2023 MUNNI BAI BHARTIYA 1735004WL015474 MUNNI BAI BHARTIYA 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 MUNNIBAIBHARTIYA STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-042-001/149
(LINGA MAL) 		1735004000NRG24170620230321910 17/06/2023 Sanjeev 1735004WL015474 Sanjeev 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 Sanjeev STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-042-001/153
(LINGA MAL) 		1735004000NRG24170620230321913 17/06/2023 NEVATRAM 1735004WL015474 NEVATRAM 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 NEVATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANDLA MP-35-004-042-001/16
(LINGA MAL) 		1735004000NRG24170620230321854 17/06/2023 Santosh kumar 1735004WL015473 Santosh kumar 00415 SBIN0000421 1140 1140 Processed 23/06/2023 513996143 Santoshkumar STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-042-001/163
(LINGA MAL) 		1735004000NRG24170620230321916 17/06/2023 Meena bai jhariya 1735004WL015474 Meena bai jhariya 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 Meenabaijhariya STATE BANK OF INDIA(508548)
253 MANDLA MP-35-004-042-001/165-A
(LINGA MAL) 		1735004000NRG24170620230321918 17/06/2023 rajani bai 1735004WL015474 rajani bai 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 rajanibai STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-042-001/17
(LINGA MAL) 		1735004000NRG24170620230321922 17/06/2023 nirmala 1735004WL015474 nirmala 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 nirmala STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-042-001/17-A
(LINGA MAL) 		1735004000NRG24170620230321923 17/06/2023 URMILA JHARIYA 1735004WL015474 URMILA JHARIYA 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 URMILAJHARIYA STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-042-001/172
(LINGA MAL) 		1735004000NRG24170620230321927 17/06/2023 Sundar lal chicham 1735004WL015474 Sundar lal chicham 00415 SBIN0000421 660 660 Processed 23/06/2023 513996143 Sundarlalchicham STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-042-001/179
(LINGA MAL) 		1735004000NRG24170620230321929 17/06/2023 sandhaya 1735004WL015474 sandhaya 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANDLA MP-35-004-042-001/186-A
(LINGA MAL) 		1735004000NRG24170620230321931 17/06/2023 SANDHYA JHARIYA 1735004WL015474 SANDHYA JHARIYA 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 SANDHYAJHARIYA PUNJAB & SIND BANK(607087)
259 MANDLA MP-35-004-042-001/187
(LINGA MAL) 		1735004000NRG24170620230321932 17/06/2023 THANSINGH 1735004WL015474 THANSINGH 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 THANSINGH STATE BANK OF INDIA(508548)
260 MANDLA MP-35-004-042-001/190
(LINGA MAL) 		1735004000NRG24170620230321934 17/06/2023 mahant udde 1735004WL015474 mahant udde 00415 SBIN0000421 660 660 Processed 23/06/2023 513996143 mahantudde STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-042-001/199
(LINGA MAL) 		1735004000NRG24170620230321936 17/06/2023 Churaman jhariya 1735004WL015474 Churaman jhariya 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 Churamanjhariya STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-042-001/20
(LINGA MAL) 		1735004000NRG24170620230321938 17/06/2023 Sampatiya 1735004WL015474 Sampatiya 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 Sampatiya STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-042-001/210
(LINGA MAL) 		1735004000NRG24170620230321940 17/06/2023 HEMANT SAHU 1735004WL015474 HEMANT SAHU 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 HEMANTSAHU STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-042-001/216
(LINGA MAL) 		1735004000NRG24170620230321941 17/06/2023 BINDU 1735004WL015474 BINDU 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 BINDU STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-042-001/231
(LINGA MAL) 		1735004000NRG24170620230321948 17/06/2023 BITTO BAI 1735004WL015474 BITTO BAI 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 BITTOBAI STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-042-001/233
(LINGA MAL) 		1735004000NRG24170620230321949 17/06/2023 RADHA 1735004WL015474 RADHA 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 RADHA UCO BANK(607066)
267 MANDLA MP-35-004-042-001/244
(LINGA MAL) 		1735004000NRG24170620230321953 17/06/2023 Madan 1735004WL015474 Madan 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 Madan STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-042-001/246
(LINGA MAL) 		1735004000NRG24170620230321954 17/06/2023 rajkumari 1735004WL015474 rajkumari 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 rajkumari STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-042-001/259
(LINGA MAL) 		1735004000NRG24170620230321960 17/06/2023 NILAM 1735004WL015474 NILAM 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 NILAM STATE BANK OF INDIA(508548)
270 MANDLA MP-35-004-042-001/268
(LINGA MAL) 		1735004000NRG24170620230321961 17/06/2023 SUSHEEL KUMAR 1735004WL015474 SUSHEEL KUMAR 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 SUSHEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANDLA MP-35-004-042-001/313
(LINGA MAL) 		1735004000NRG24170620230321865 17/06/2023 suman 1735004WL015473 suman 00415 SBIN0000421 1140 1140 Processed 23/06/2023 513996143 suman STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-042-001/33
(LINGA MAL) 		1735004000NRG24170620230321967 17/06/2023 MAYARAM 1735004WL015474 MAYARAM 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 MAYARAM STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-042-001/331
(LINGA MAL) 		1735004000NRG24170620230321968 17/06/2023 haka band 1735004WL015474 haka band 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 hakaband STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-042-001/341
(LINGA MAL) 		1735004000NRG24170620230321969 17/06/2023 keshar bai 1735004WL015474 keshar bai 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 kesharbai STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-042-001/344
(LINGA MAL) 		1735004000NRG24170620230321970 17/06/2023 Kanti bai 1735004WL015474 Kanti bai 00415 SBIN0000421 660 660 Processed 23/06/2023 513996143 Kantibai STATE BANK OF INDIA(508548)
276 MANDLA MP-35-004-042-001/345
(LINGA MAL) 		1735004000NRG24170620230321971 17/06/2023 PUNNU 1735004WL015474 PUNNU 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 PUNNU STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-042-001/400-A
(LINGA MAL) 		1735004000NRG24170620230321973 17/06/2023 DEVKI 1735004WL015474 DEVKI 00415 SBIN0000421 660 660 Processed 23/06/2023 513996143 DEVKI STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-042-001/407
(LINGA MAL) 		1735004000NRG24170620230321974 17/06/2023 Jitendra 1735004WL015474 Jitendra 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 Jitendra STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-042-001/59
(LINGA MAL) 		1735004000NRG24170620230321979 17/06/2023 Gulab singh 1735004WL015474 Gulab singh 00415 SBIN0000421 660 660 Processed 23/06/2023 513996143 Gulabsingh STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-042-001/69
(LINGA MAL) 		1735004000NRG24170620230321870 17/06/2023 RAMA 1735004WL015473 RAMA 00415 SBIN0000421 1140 1140 Processed 23/06/2023 513996143 RAMA STATE BANK OF INDIA(508548)
281 MANDLA MP-35-004-042-001/75
(LINGA MAL) 		1735004000NRG24170620230321983 17/06/2023 mukesh kumar markam 1735004WL015474 mukesh kumar markam 00415 SBIN0000421 660 660 Processed 23/06/2023 513996143 mukeshkumarmarkam BANK OF MAHARASHTRA(607387)
282 MANDLA MP-35-004-042-001/94
(LINGA MAL) 		1735004000NRG24170620230321990 17/06/2023 Ramula 1735004WL015474 Ramula 00415 SBIN0000421 1200 1200 Processed 23/06/2023 513996143 Ramula STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-071-001/127
(LIMARUA) 		1735004071NRG24170620230314582 17/06/2023 santosh 1735004071WL015064 santosh 00415 SBIN0000421 1050 1050 Processed 23/06/2023 513996143 santosh CENTRAL BANK OF INDIA(607115)
284 MANDLA MP-35-004-071-001/127
(LIMARUA) 		1735004071NRG24170620230314583 17/06/2023 soma 1735004071WL015064 soma 00415 SBIN0000421 1050 1050 Processed 23/06/2023 513996143 soma CENTRAL BANK OF INDIA(607115)
285 MANDLA MP-35-004-071-001/369
(LIMARUA) 		1735004071NRG24170620230314585 17/06/2023 laxmi 1735004071WL015064 laxmi 00415 SBIN0000421 1050 1050 Processed 23/06/2023 513996143 laxmi CENTRAL BANK OF INDIA(607115)
286 MANDLA MP-35-004-071-001/381-A
(LIMARUA) 		1735004071NRG24170620230314587 17/06/2023 rajkumar 1735004071WL015064 rajkumar 00415 SBIN0000421 1050 1050 Processed 23/06/2023 513996143 rajkumar STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-071-001/381-A
(LIMARUA) 		1735004071NRG24170620230314588 17/06/2023 sanjulata 1735004071WL015064 sanjulata 00415 SBIN0000421 1050 1050 Rejected 23/06/2023 513996143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MANDLA MP-35-004-071-001/381-B
(LIMARUA) 		1735004071NRG24170620230314589 17/06/2023 jaiprakash 1735004071WL015064 jaiprakash 00415 SBIN0000421 1050 1050 Processed 23/06/2023 513996143 jaiprakash CENTRAL BANK OF INDIA(607115)
SubTotal 49800 49800
289 MANDLA MP-35-004-042-001/102
(LINGA MAL) 		1735004000NRG24170620230321880 17/06/2023 Janki bai 1735004WL015474 Janki bai 00415 SBIN0012169 440 440 Processed 23/06/2023 513996143 Jankibai UCO BANK(607066)
SubTotal 440 440
290 MANDLA MP-35-004-054-002/136-A
(BORIYA) 		1735004054NRG24170620230317498 17/06/2023 DEVKI 1735004054WL015234 DEVKI 00415 SBIN0013651 804 804 Processed 23/06/2023 513996143 DEVKI STATE BANK OF INDIA(508548)
291 MANDLA MP-35-004-054-002/139-A
(BORIYA) 		1735004054NRG24170620230317500 17/06/2023 SUKWARO 1735004054WL015234 SUKWARO 00415 SBIN0013651 804 804 Processed 23/06/2023 513996143 SUKWARO STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-054-002/39-A
(BORIYA) 		1735004054NRG24170620230317527 17/06/2023 SAVITRI 1735004054WL015234 SAVITRI 00415 SBIN0013651 804 804 Processed 23/06/2023 513996143 SAVITRI STATE BANK OF INDIA(508548)
293 MANDLA MP-35-004-054-002/58
(BORIYA) 		1735004054NRG24170620230317538 17/06/2023 DURGA BAI BHANDE 1735004054WL015234 DURGA BAI BHANDE 00415 SBIN0013651 603 603 Processed 23/06/2023 513996143 DURGABAIBHANDE STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-054-002/68-B
(BORIYA) 		1735004054NRG24170620230317541 17/06/2023 BABLI 1735004054WL015234 BABLI 00415 SBIN0013651 804 804 Processed 23/06/2023 513996143 BABLI STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-071-001/127
(LIMARUA) 		1735004071NRG24170620230314584 17/06/2023 lalita 1735004071WL015064 lalita 00415 SBIN0013651 1050 1050 Processed 23/06/2023 513996143 lalita STATE BANK OF INDIA(508548)
SubTotal 4869 4869
296 MANDLA MP-35-004-042-001/102
(LINGA MAL) 		1735004000NRG24170620230321879 17/06/2023 NAVAL SINGH 1735004WL015474 NAVAL SINGH 00415 SBIN0030392 660 660 Processed 23/06/2023 513996143 NAVALSINGH STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-042-001/106
(LINGA MAL) 		1735004000NRG24170620230321883 17/06/2023 NANDA 1735004WL015474 NANDA 00415 SBIN0030392 660 660 Processed 23/06/2023 513996143 NANDA STATE BANK OF INDIA(508548)
298 MANDLA MP-35-004-042-001/107
(LINGA MAL) 		1735004000NRG24170620230321884 17/06/2023 MUNNA 1735004WL015474 MUNNA 00415 SBIN0030392 660 660 Processed 23/06/2023 513996143 MUNNA STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-042-001/111
(LINGA MAL) 		1735004000NRG24170620230321887 17/06/2023 BHAGWATI 1735004WL015474 BHAGWATI 00415 SBIN0030392 660 660 Rejected 23/06/2023 513996143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MANDLA MP-35-004-042-001/126
(LINGA MAL) 		1735004000NRG24170620230321894 17/06/2023 KESHURAM 1735004WL015474 KESHURAM 00415 SBIN0030392 660 660 Processed 23/06/2023 513996143 KESHURAM STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-042-001/134
(LINGA MAL) 		1735004000NRG24170620230321899 17/06/2023 KESHURAM 1735004WL015474 KESHURAM 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 KESHURAM STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-042-001/168
(LINGA MAL) 		1735004000NRG24170620230321920 17/06/2023 Dulari 1735004WL015474 Dulari 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 Dulari STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-042-001/170
(LINGA MAL) 		1735004000NRG24170620230321924 17/06/2023 RAJENDRA 1735004WL015474 RAJENDRA 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 RAJENDRA STATE BANK OF INDIA(508548)
304 MANDLA MP-35-004-042-001/181
(LINGA MAL) 		1735004000NRG24170620230321930 17/06/2023 PREM LAL 1735004WL015474 PREM LAL 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 PREMLAL STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-042-001/194
(LINGA MAL) 		1735004000NRG24170620230321935 17/06/2023 BHARAT 1735004WL015474 BHARAT 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 BHARAT STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-042-001/20
(LINGA MAL) 		1735004000NRG24170620230321937 17/06/2023 DHANNA LAL 1735004WL015474 DHANNA LAL 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANDLA MP-35-004-042-001/202
(LINGA MAL) 		1735004000NRG24170620230321939 17/06/2023 AMBIKA 1735004WL015474 AMBIKA 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 AMBIKA STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-042-001/230
(LINGA MAL) 		1735004000NRG24170620230321947 17/06/2023 KHIMIYA 1735004WL015474 KHIMIYA 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 KHIMIYA STATE BANK OF INDIA(508548)
309 MANDLA MP-35-004-042-001/237
(LINGA MAL) 		1735004000NRG24170620230321951 17/06/2023 MAN SINGH 1735004WL015474 MAN SINGH 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 MANSINGH STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-042-001/25
(LINGA MAL) 		1735004000NRG24170620230321956 17/06/2023 MAHAJAN 1735004WL015474 MAHAJAN 00415 SBIN0030392 660 660 Processed 23/06/2023 513996143 MAHAJAN STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-042-001/323
(LINGA MAL) 		1735004000NRG24170620230321964 17/06/2023 Aanandi 1735004WL015474 Aanandi 00415 SBIN0030392 660 660 Processed 23/06/2023 513996143 Aanandi STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-042-001/40
(LINGA MAL) 		1735004000NRG24170620230321972 17/06/2023 Premwati 1735004WL015474 Premwati 00415 SBIN0030392 660 660 Processed 23/06/2023 513996143 Premwati STATE BANK OF INDIA(508548)
313 MANDLA MP-35-004-042-001/45
(LINGA MAL) 		1735004000NRG24170620230321977 17/06/2023 HALKE RAM 1735004WL015474 HALKE RAM 00415 SBIN0030392 660 660 Processed 23/06/2023 513996143 HALKERAM STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-042-001/6
(LINGA MAL) 		1735004000NRG24170620230321980 17/06/2023 PUNARAM 1735004WL015474 PUNARAM 00415 SBIN0030392 800 800 Processed 23/06/2023 513996143 PUNARAM STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-042-001/64
(LINGA MAL) 		1735004000NRG24170620230321981 17/06/2023 SUKKHU 1735004WL015474 SUKKHU 00415 SBIN0030392 1200 1200 Processed 23/06/2023 513996143 SUKKHU STATE BANK OF INDIA(508548)
316 MANDLA MP-35-004-042-001/76
(LINGA MAL) 		1735004000NRG24170620230321984 17/06/2023 FAGU 1735004WL015474 FAGU 00415 SBIN0030392 660 660 Processed 23/06/2023 513996143 FAGU STATE BANK OF INDIA(508548)
317 MANDLA MP-35-004-042-001/89
(LINGA MAL) 		1735004000NRG24170620230321873 17/06/2023 SAMPAT 1735004WL015473 SAMPAT 00415 SBIN0030392 1140 1140 Processed 23/06/2023 513996143 SAMPAT STATE BANK OF INDIA(508548)
SubTotal 20540 20540
318 MANDLA MP-35-004-042-001/170
(LINGA MAL) 		1735004000NRG24170620230321925 17/06/2023 JAMUNA JHARIYA 1735004WL015474 JAMUNA JHARIYA 00462 UCBA0000734 1200 1200 Processed 23/06/2023 513996143 JAMUNAJHARIYA UCO BANK(607066)
319 MANDLA MP-35-004-042-001/418
(LINGA MAL) 		1735004000NRG24170620230321976 17/06/2023 virendra 1735004WL015474 virendra 00462 UCBA0000734 1200 1200 Processed 23/06/2023 513996143 virendra BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
320 MANDLA MP-35-004-042-001/133
(LINGA MAL) 		1735004000NRG24170620230321897 17/06/2023 sukhiya bai 1735004WL015474 sukhiya bai 00462 UCBA0000747 660 660 Processed 23/06/2023 513996143 sukhiyabai UCO BANK(607066)
321 MANDLA MP-35-004-042-001/68
(LINGA MAL) 		1735004000NRG24170620230321869 17/06/2023 matiya bai yadav 1735004WL015473 matiya bai yadav 00462 UCBA0000747 1140 1140 Processed 23/06/2023 513996143 matiyabaiyadav UCO BANK(607066)
SubTotal 1800 1800
322 MANDLA MP-35-004-036-001/443
(TILAIPANI) 		1735004036NRG24170620230318583 17/06/2023 bhanu lal 1735004036WL015331 bhanu lal 00462 UCBA0003083 1140 1140 Processed 23/06/2023 513996143 bhanulal BANK OF INDIA(508505)
323 MANDLA MP-35-004-042-001/114
(LINGA MAL) 		1735004000NRG24170620230321889 17/06/2023 SHYAMA JHARIYA 1735004WL015474 SHYAMA JHARIYA 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 SHYAMAJHARIYA STATE BANK OF INDIA(508548)
324 MANDLA MP-35-004-042-001/12
(LINGA MAL) 		1735004000NRG24170620230321892 17/06/2023 Gayatri 1735004WL015474 Gayatri 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 Gayatri UCO BANK(607066)
325 MANDLA MP-35-004-042-001/134
(LINGA MAL) 		1735004000NRG24170620230321900 17/06/2023 SUKARTI BHARATIYA 1735004WL015474 SUKARTI BHARATIYA 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 SUKARTIBHARATIYA UCO BANK(607066)
326 MANDLA MP-35-004-042-001/140
(LINGA MAL) 		1735004000NRG24170620230321904 17/06/2023 tulsa bai 1735004WL015474 tulsa bai 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 tulsabai UCO BANK(607066)
327 MANDLA MP-35-004-042-001/142-A
(LINGA MAL) 		1735004000NRG24170620230321907 17/06/2023 PRAMOD KUMAR BHARATIYA 1735004WL015474 PRAMOD KUMAR BHARATIYA 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 PRAMODKUMARBHARATIYA UCO BANK(607066)
328 MANDLA MP-35-004-042-001/165
(LINGA MAL) 		1735004000NRG24170620230321917 17/06/2023 MITHUN 1735004WL015474 MITHUN 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 MITHUN BANK OF INDIA(508505)
329 MANDLA MP-35-004-042-001/171
(LINGA MAL) 		1735004000NRG24170620230321926 17/06/2023 DURGESH KUMAR 1735004WL015474 DURGESH KUMAR 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 DURGESHKUMAR UCO BANK(607066)
330 MANDLA MP-35-004-042-001/177
(LINGA MAL) 		1735004000NRG24170620230321928 17/06/2023 Patvari bai sahu 1735004WL015474 Patvari bai sahu 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 Patvaribaisahu STATE BANK OF INDIA(508548)
331 MANDLA MP-35-004-042-001/189
(LINGA MAL) 		1735004000NRG24170620230321933 17/06/2023 Akhilesh Kumar Jhariya 1735004WL015474 Akhilesh Kumar Jhariya 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 AkhileshKumarJhariya UCO BANK(607066)
332 MANDLA MP-35-004-042-001/221
(LINGA MAL) 		1735004000NRG24170620230321942 17/06/2023 mohan lal 1735004WL015474 mohan lal 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 mohanlal STATE BANK OF INDIA(508548)
333 MANDLA MP-35-004-042-001/223
(LINGA MAL) 		1735004000NRG24170620230321943 17/06/2023 Rekha bai 1735004WL015474 Rekha bai 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 Rekhabai STATE BANK OF INDIA(508548)
334 MANDLA MP-35-004-042-001/226
(LINGA MAL) 		1735004000NRG24170620230321944 17/06/2023 Meera Bai 1735004WL015474 Meera Bai 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 MeeraBai UCO BANK(607066)
335 MANDLA MP-35-004-042-001/235
(LINGA MAL) 		1735004000NRG24170620230321950 17/06/2023 sushma jhariya 1735004WL015474 sushma jhariya 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 sushmajhariya STATE BANK OF INDIA(508548)
336 MANDLA MP-35-004-042-001/248
(LINGA MAL) 		1735004000NRG24170620230321955 17/06/2023 Rahul kumar jhariya 1735004WL015474 Rahul kumar jhariya 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 Rahulkumarjhariya STATE BANK OF INDIA(508548)
337 MANDLA MP-35-004-042-001/252
(LINGA MAL) 		1735004000NRG24170620230321959 17/06/2023 Sunita bai 1735004WL015474 Sunita bai 00462 UCBA0003083 1200 1200 Rejected 23/06/2023 513996143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 MANDLA MP-35-004-042-001/30
(LINGA MAL) 		1735004000NRG24170620230321963 17/06/2023 manjulata jhariya 1735004WL015474 manjulata jhariya 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 manjulatajhariya UCO BANK(607066)
339 MANDLA MP-35-004-042-001/407
(LINGA MAL) 		1735004000NRG24170620230321975 17/06/2023 mangali bai 1735004WL015474 mangali bai 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 mangalibai UCO BANK(607066)
340 MANDLA MP-35-004-042-001/77
(LINGA MAL) 		1735004000NRG24170620230321985 17/06/2023 Panki bai 1735004WL015474 Panki bai 00462 UCBA0003083 660 660 Processed 23/06/2023 513996143 Pankibai STATE BANK OF INDIA(508548)
341 MANDLA MP-35-004-042-001/84
(LINGA MAL) 		1735004000NRG24170620230321986 17/06/2023 Durgesh Jhariya 1735004WL015474 Durgesh Jhariya 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 DurgeshJhariya UCO BANK(607066)
342 MANDLA MP-35-004-042-001/93
(LINGA MAL) 		1735004000NRG24170620230321874 17/06/2023 MANGA BAI YADAV 1735004WL015473 MANGA BAI YADAV 00462 UCBA0003083 1140 1140 Processed 23/06/2023 513996143 MANGABAIYADAV UCO BANK(607066)
343 MANDLA MP-35-004-042-001/94-A
(LINGA MAL) 		1735004000NRG24170620230321991 17/06/2023 MAYARAM YADAV 1735004WL015474 MAYARAM YADAV 00462 UCBA0003083 1200 1200 Processed 23/06/2023 513996143 MAYARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 25740 25740
344 MANDLA MP-35-004-015-002/150
(BANIATARA) 		1735004015NRG24170620230314905 17/06/2023 AITO 1735004015WL015084 AITO 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 AITO UNION BANK OF INDIA(508500)
345 MANDLA MP-35-004-015-002/150
(BANIATARA) 		1735004015NRG24170620230314906 17/06/2023 Dashrath 1735004015WL015084 Dashrath 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 Dashrath UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-015-002/174-A
(BANIATARA) 		1735004015NRG24170620230314907 17/06/2023 AARADHNA 1735004015WL015084 AARADHNA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 AARADHNA UNION BANK OF INDIA(508500)
347 MANDLA MP-35-004-015-002/176
(BANIATARA) 		1735004015NRG24170620230314908 17/06/2023 SURNJNA 1735004015WL015084 SURNJNA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SURNJNA UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-015-002/177
(BANIATARA) 		1735004015NRG24170620230314909 17/06/2023 Kota 1735004015WL015084 Kota 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Kota UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-015-002/179-A
(BANIATARA) 		1735004015NRG24170620230314910 17/06/2023 GYANWATI 1735004015WL015084 GYANWATI 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 GYANWATI CENTRAL BANK OF INDIA(607115)
350 MANDLA MP-35-004-015-002/182
(BANIATARA) 		1735004015NRG24170620230314911 17/06/2023 DURGESH 1735004015WL015084 DURGESH 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 DURGESH UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-015-002/183
(BANIATARA) 		1735004015NRG24170620230314912 17/06/2023 mansingh 1735004015WL015084 mansingh 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 mansingh UNION BANK OF INDIA(508500)
352 MANDLA MP-35-004-015-002/187
(BANIATARA) 		1735004015NRG24170620230314914 17/06/2023 geeta 1735004015WL015084 geeta 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 geeta UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-015-002/188
(BANIATARA) 		1735004015NRG24170620230314915 17/06/2023 deva 1735004015WL015084 deva 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 deva UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-015-002/188-A
(BANIATARA) 		1735004015NRG24170620230314917 17/06/2023 manglo 1735004015WL015084 manglo 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 manglo UNION BANK OF INDIA(508500)
355 MANDLA MP-35-004-015-002/188-A
(BANIATARA) 		1735004015NRG24170620230314916 17/06/2023 RAJAANSINGH 1735004015WL015084 RAJAANSINGH 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 RAJAANSINGH UNION BANK OF INDIA(508500)
356 MANDLA MP-35-004-015-002/188-B
(BANIATARA) 		1735004015NRG24170620230314918 17/06/2023 gyanwati 1735004015WL015084 gyanwati 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 gyanwati UNION BANK OF INDIA(508500)
357 MANDLA MP-35-004-015-002/189
(BANIATARA) 		1735004015NRG24170620230314919 17/06/2023 Barelal 1735004015WL015084 Barelal 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Barelal UNION BANK OF INDIA(508500)
358 MANDLA MP-35-004-015-002/190
(BANIATARA) 		1735004015NRG24170620230314920 17/06/2023 SUNIYA 1735004015WL015084 SUNIYA 00468 UBIN0541885 600 600 Processed 23/06/2023 513996143 SUNIYA UNION BANK OF INDIA(508500)
359 MANDLA MP-35-004-015-002/194
(BANIATARA) 		1735004015NRG24170620230314921 17/06/2023 bejanti 1735004015WL015084 bejanti 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
360 MANDLA MP-35-004-015-002/195
(BANIATARA) 		1735004015NRG24170620230314922 17/06/2023 JAYANTI 1735004015WL015084 JAYANTI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 JAYANTI UNION BANK OF INDIA(508500)
361 MANDLA MP-35-004-015-002/195-A
(BANIATARA) 		1735004015NRG24170620230314923 17/06/2023 Gyanchand 1735004015WL015084 Gyanchand 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Gyanchand UNION BANK OF INDIA(508500)
362 MANDLA MP-35-004-015-002/196
(BANIATARA) 		1735004015NRG24170620230314924 17/06/2023 birajo bai 1735004015WL015084 birajo bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 birajobai UNION BANK OF INDIA(508500)
363 MANDLA MP-35-004-015-002/214-A
(BANIATARA) 		1735004015NRG24170620230314925 17/06/2023 FULVATI 1735004015WL015084 FULVATI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 FULVATI UNION BANK OF INDIA(508500)
364 MANDLA MP-35-004-015-002/219-A
(BANIATARA) 		1735004015NRG24170620230314926 17/06/2023 SON SINGH 1735004015WL015084 SON SINGH 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SONSINGH UNION BANK OF INDIA(508500)
365 MANDLA MP-35-004-015-002/219-A
(BANIATARA) 		1735004015NRG24170620230314927 17/06/2023 SUKKO BAI 1735004015WL015084 SUKKO BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SUKKOBAI UNION BANK OF INDIA(508500)
366 MANDLA MP-35-004-015-002/219-B
(BANIATARA) 		1735004015NRG24170620230314928 17/06/2023 SIYA BAI 1735004015WL015084 SIYA BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SIYABAI UNION BANK OF INDIA(508500)
367 MANDLA MP-35-004-015-002/222
(BANIATARA) 		1735004015NRG24170620230314929 17/06/2023 Rukmani 1735004015WL015084 Rukmani 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Rukmani UNION BANK OF INDIA(508500)
368 MANDLA MP-35-004-015-002/223
(BANIATARA) 		1735004015NRG24170620230314930 17/06/2023 suniya 1735004015WL015084 suniya 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 suniya UNION BANK OF INDIA(508500)
369 MANDLA MP-35-004-015-002/223-A
(BANIATARA) 		1735004015NRG24170620230314931 17/06/2023 DEVKI BAI 1735004015WL015084 DEVKI BAI 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 DEVKIBAI UNION BANK OF INDIA(508500)
370 MANDLA MP-35-004-015-002/224
(BANIATARA) 		1735004015NRG24170620230314932 17/06/2023 Bela bai 1735004015WL015084 Bela bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Belabai UNION BANK OF INDIA(508500)
371 MANDLA MP-35-004-015-002/227
(BANIATARA) 		1735004015NRG24170620230314933 17/06/2023 BIRIYA BAI 1735004015WL015084 BIRIYA BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 BIRIYABAI UNION BANK OF INDIA(508500)
372 MANDLA MP-35-004-015-002/227-A
(BANIATARA) 		1735004015NRG24170620230314934 17/06/2023 MURARI 1735004015WL015084 MURARI 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANDLA MP-35-004-015-002/227-B
(BANIATARA) 		1735004015NRG24170620230314935 17/06/2023 MALTI 1735004015WL015084 MALTI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 MALTI UNION BANK OF INDIA(508500)
374 MANDLA MP-35-004-015-002/228
(BANIATARA) 		1735004015NRG24170620230314936 17/06/2023 ROSHNI 1735004015WL015084 ROSHNI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 ROSHNI UNION BANK OF INDIA(508500)
375 MANDLA MP-35-004-015-002/229
(BANIATARA) 		1735004015NRG24170620230314937 17/06/2023 Sumantri 1735004015WL015084 Sumantri 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Sumantri UNION BANK OF INDIA(508500)
376 MANDLA MP-35-004-015-002/229-A
(BANIATARA) 		1735004015NRG24170620230314939 17/06/2023 KIRTI 1735004015WL015084 KIRTI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 KIRTI UNION BANK OF INDIA(508500)
377 MANDLA MP-35-004-015-002/229-A
(BANIATARA) 		1735004015NRG24170620230314938 17/06/2023 Pramod 1735004015WL015084 Pramod 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Pramod UNION BANK OF INDIA(508500)
378 MANDLA MP-35-004-015-002/229-B
(BANIATARA) 		1735004015NRG24170620230314941 17/06/2023 RAJANI 1735004015WL015084 RAJANI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 RAJANI UNION BANK OF INDIA(508500)
379 MANDLA MP-35-004-015-002/229-B
(BANIATARA) 		1735004015NRG24170620230314940 17/06/2023 vinod 1735004015WL015084 vinod 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 vinod UNION BANK OF INDIA(508500)
380 MANDLA MP-35-004-015-002/232
(BANIATARA) 		1735004015NRG24170620230314942 17/06/2023 Meera 1735004015WL015084 Meera 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 Meera UNION BANK OF INDIA(508500)
381 MANDLA MP-35-004-015-002/234
(BANIATARA) 		1735004015NRG24170620230314943 17/06/2023 PITTU LAL 1735004015WL015084 PITTU LAL 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 PITTULAL UNION BANK OF INDIA(508500)
382 MANDLA MP-35-004-015-002/237
(BANIATARA) 		1735004015NRG24170620230314944 17/06/2023 ANUJ 1735004015WL015084 ANUJ 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 ANUJ UNION BANK OF INDIA(508500)
383 MANDLA MP-35-004-015-002/244-A
(BANIATARA) 		1735004015NRG24170620230314947 17/06/2023 LOKSINGH 1735004015WL015084 LOKSINGH 00468 UBIN0541885 800 800 Processed 23/06/2023 513996143 LOKSINGH UNION BANK OF INDIA(508500)
384 MANDLA MP-35-004-015-002/245
(BANIATARA) 		1735004015NRG24170620230314948 17/06/2023 Kaliya 1735004015WL015084 Kaliya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Kaliya UNION BANK OF INDIA(508500)
385 MANDLA MP-35-004-015-002/246-A
(BANIATARA) 		1735004015NRG24170620230314950 17/06/2023 CHAITIBAI 1735004015WL015084 CHAITIBAI 00468 UBIN0541885 1200 1200 Rejected 23/06/2023 513996143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MANDLA MP-35-004-015-002/246-A
(BANIATARA) 		1735004015NRG24170620230314949 17/06/2023 CHARAN 1735004015WL015084 CHARAN 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 MANDLA MP-35-004-015-002/247-A
(BANIATARA) 		1735004015NRG24170620230314951 17/06/2023 damorti 1735004015WL015084 damorti 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 damorti UNION BANK OF INDIA(508500)
388 MANDLA MP-35-004-015-002/256
(BANIATARA) 		1735004015NRG24170620230314955 17/06/2023 BASANT 1735004015WL015084 BASANT 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 BASANT UNION BANK OF INDIA(508500)
389 MANDLA MP-35-004-015-002/256-A
(BANIATARA) 		1735004015NRG24170620230314956 17/06/2023 surendra 1735004015WL015084 surendra 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 surendra UNION BANK OF INDIA(508500)
390 MANDLA MP-35-004-015-002/256-B
(BANIATARA) 		1735004015NRG24170620230314958 17/06/2023 JAMUNA BAI 1735004015WL015084 JAMUNA BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 JAMUNABAI UNION BANK OF INDIA(508500)
391 MANDLA MP-35-004-015-002/256-B
(BANIATARA) 		1735004015NRG24170620230314957 17/06/2023 MUKESH 1735004015WL015084 MUKESH 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 MUKESH UNION BANK OF INDIA(508500)
392 MANDLA MP-35-004-015-002/257
(BANIATARA) 		1735004015NRG24170620230314959 17/06/2023 Lakhan 1735004015WL015084 Lakhan 00468 UBIN0541885 600 600 Processed 23/06/2023 513996143 Lakhan STATE BANK OF INDIA(508548)
393 MANDLA MP-35-004-015-002/262
(BANIATARA) 		1735004015NRG24170620230314960 17/06/2023 jagoti 1735004015WL015084 jagoti 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 jagoti UNION BANK OF INDIA(508500)
394 MANDLA MP-35-004-015-002/269
(BANIATARA) 		1735004015NRG24170620230314962 17/06/2023 Vimla 1735004015WL015084 Vimla 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Vimla UNION BANK OF INDIA(508500)
395 MANDLA MP-35-004-015-002/270-A
(BANIATARA) 		1735004015NRG24170620230314963 17/06/2023 PUSHPA 1735004015WL015084 PUSHPA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 PUSHPA UNION BANK OF INDIA(508500)
396 MANDLA MP-35-004-015-002/272
(BANIATARA) 		1735004015NRG24170620230314964 17/06/2023 Munni 1735004015WL015084 Munni 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 Munni UNION BANK OF INDIA(508500)
397 MANDLA MP-35-004-015-002/273
(BANIATARA) 		1735004015NRG24170620230314965 17/06/2023 kaliya 1735004015WL015084 kaliya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 kaliya BANK OF INDIA(508505)
398 MANDLA MP-35-004-015-002/273-A
(BANIATARA) 		1735004015NRG24170620230314966 17/06/2023 babli 1735004015WL015084 babli 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 babli UNION BANK OF INDIA(508500)
399 MANDLA MP-35-004-015-002/274
(BANIATARA) 		1735004015NRG24170620230314967 17/06/2023 sukalwati 1735004015WL015084 sukalwati 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 sukalwati UNION BANK OF INDIA(508500)
400 MANDLA MP-35-004-015-002/275-A
(BANIATARA) 		1735004015NRG24170620230314968 17/06/2023 PAHALWATI 1735004015WL015084 PAHALWATI 00468 UBIN0541885 1000 1000 Processed 23/06/2023 513996143 PAHALWATI UNION BANK OF INDIA(508500)
401 MANDLA MP-35-004-015-002/279
(BANIATARA) 		1735004015NRG24170620230314969 17/06/2023 REKHA 1735004015WL015084 REKHA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 REKHA UNION BANK OF INDIA(508500)
402 MANDLA MP-35-004-015-002/280
(BANIATARA) 		1735004015NRG24170620230314971 17/06/2023 tulsa 1735004015WL015084 tulsa 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 tulsa UNION BANK OF INDIA(508500)
403 MANDLA MP-35-004-015-002/285
(BANIATARA) 		1735004015NRG24170620230314973 17/06/2023 Bhupendra 1735004015WL015084 Bhupendra 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Bhupendra UNION BANK OF INDIA(508500)
404 MANDLA MP-35-004-015-002/285
(BANIATARA) 		1735004015NRG24170620230314972 17/06/2023 janki 1735004015WL015084 janki 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 janki UNION BANK OF INDIA(508500)
405 MANDLA MP-35-004-015-002/285-A
(BANIATARA) 		1735004015NRG24170620230314974 17/06/2023 URMILA 1735004015WL015084 URMILA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 URMILA UNION BANK OF INDIA(508500)
406 MANDLA MP-35-004-015-002/289
(BANIATARA) 		1735004015NRG24170620230314976 17/06/2023 SUKHRAM 1735004015WL015084 SUKHRAM 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SUKHRAM UNION BANK OF INDIA(508500)
407 MANDLA MP-35-004-015-002/291-A
(BANIATARA) 		1735004015NRG24170620230314977 17/06/2023 SONA 1735004015WL015084 SONA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SONA UNION BANK OF INDIA(508500)
408 MANDLA MP-35-004-015-002/292-B
(BANIATARA) 		1735004015NRG24170620230314978 17/06/2023 SIYA BAI 1735004015WL015084 SIYA BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SIYABAI UNION BANK OF INDIA(508500)
409 MANDLA MP-35-004-015-002/293-A
(BANIATARA) 		1735004015NRG24170620230314980 17/06/2023 CHANDRAVATI 1735004015WL015084 CHANDRAVATI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 CHANDRAVATI UNION BANK OF INDIA(508500)
410 MANDLA MP-35-004-015-002/295
(BANIATARA) 		1735004015NRG24170620230314982 17/06/2023 SAPNA 1735004015WL015084 SAPNA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SAPNA UNION BANK OF INDIA(508500)
411 MANDLA MP-35-004-015-002/295
(BANIATARA) 		1735004015NRG24170620230314981 17/06/2023 Saraswati 1735004015WL015084 Saraswati 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Saraswati STATE BANK OF INDIA(508548)
412 MANDLA MP-35-004-015-002/296-A
(BANIATARA) 		1735004015NRG24170620230314983 17/06/2023 RAMKISHOR 1735004015WL015084 RAMKISHOR 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 RAMKISHOR UNION BANK OF INDIA(508500)
413 MANDLA MP-35-004-015-002/300-B
(BANIATARA) 		1735004015NRG24170620230314984 17/06/2023 CHAINSINGH 1735004015WL015084 CHAINSINGH 00468 UBIN0541885 600 600 Processed 23/06/2023 513996143 CHAINSINGH UNION BANK OF INDIA(508500)
414 MANDLA MP-35-004-021-001/1071
(BADIKHAIRI) 		1735004021NRG24160620230302828 17/06/2023 MALTI BAI MARKO 1735004021WL014596 MALTI BAI MARKO 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 MALTIBAIMARKO UNION BANK OF INDIA(508500)
415 MANDLA MP-35-004-021-001/120
(BADIKHAIRI) 		1735004021NRG24160620230302829 17/06/2023 PREETAM DAS 1735004021WL014596 PREETAM DAS 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 PREETAMDAS UNION BANK OF INDIA(508500)
416 MANDLA MP-35-004-021-001/131
(BADIKHAIRI) 		1735004021NRG24160620230302830 17/06/2023 PREMWATI 1735004021WL014596 PREMWATI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 PREMWATI UNION BANK OF INDIA(508500)
417 MANDLA MP-35-004-021-001/158
(BADIKHAIRI) 		1735004021NRG24160620230302831 17/06/2023 kanti 1735004021WL014596 kanti 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 kanti UNION BANK OF INDIA(508500)
418 MANDLA MP-35-004-021-001/158
(BADIKHAIRI) 		1735004021NRG24160620230302832 17/06/2023 koshalya 1735004021WL014596 koshalya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 koshalya UNION BANK OF INDIA(508500)
419 MANDLA MP-35-004-021-001/1639
(BADIKHAIRI) 		1735004021NRG24160620230302833 17/06/2023 Rama bai Sisodhiya 1735004021WL014596 Rama bai Sisodhiya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 RamabaiSisodhiya BANK OF INDIA(508505)
420 MANDLA MP-35-004-021-001/1652
(BADIKHAIRI) 		1735004021NRG24160620230302834 17/06/2023 Savitri Yadav 1735004021WL014596 Savitri Yadav 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SavitriYadav UNION BANK OF INDIA(508500)
421 MANDLA MP-35-004-021-001/1658
(BADIKHAIRI) 		1735004021NRG24160620230302835 17/06/2023 laxmi bai 1735004021WL014596 laxmi bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 laxmibai UNION BANK OF INDIA(508500)
422 MANDLA MP-35-004-021-001/166
(BADIKHAIRI) 		1735004021NRG24160620230302836 17/06/2023 Aasha 1735004021WL014596 Aasha 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Aasha UNION BANK OF INDIA(508500)
423 MANDLA MP-35-004-021-001/1701
(BADIKHAIRI) 		1735004021NRG24160620230313921 17/06/2023 REKHA GOTIYA 1735004021WL015037 REKHA GOTIYA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 REKHAGOTIYA UNION BANK OF INDIA(508500)
424 MANDLA MP-35-004-021-001/1705
(BADIKHAIRI) 		1735004021NRG24160620230302837 17/06/2023 nagendra 1735004021WL014596 nagendra 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 nagendra UNION BANK OF INDIA(508500)
425 MANDLA MP-35-004-021-001/1735
(BADIKHAIRI) 		1735004021NRG24160620230302838 17/06/2023 santosh soni 1735004021WL014596 santosh soni 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 santoshsoni UNION BANK OF INDIA(508500)
426 MANDLA MP-35-004-021-001/1840
(BADIKHAIRI) 		1735004021NRG24160620230302839 17/06/2023 KHEDI BAI 1735004021WL014596 KHEDI BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 KHEDIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-021-001/1863
(BADIKHAIRI) 		1735004021NRG24160620230302840 17/06/2023 RESMI PATEL 1735004021WL014596 RESMI PATEL 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 RESMIPATEL UNION BANK OF INDIA(508500)
428 MANDLA MP-35-004-021-001/1872
(BADIKHAIRI) 		1735004021NRG24160620230302842 17/06/2023 AARTI 1735004021WL014596 AARTI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 AARTI STATE BANK OF INDIA(508548)
429 MANDLA MP-35-004-021-001/1873
(BADIKHAIRI) 		1735004021NRG24160620230302843 17/06/2023 JITRNDRA 1735004021WL014596 JITRNDRA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 JITRNDRA UNION BANK OF INDIA(508500)
430 MANDLA MP-35-004-021-001/1874
(BADIKHAIRI) 		1735004021NRG24160620230302845 17/06/2023 SURGEEV 1735004021WL014596 SURGEEV 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SURGEEV UNION BANK OF INDIA(508500)
431 MANDLA MP-35-004-021-001/1885
(BADIKHAIRI) 		1735004021NRG24160620230302846 17/06/2023 SURESH 1735004021WL014596 SURESH 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SURESH UNION BANK OF INDIA(508500)
432 MANDLA MP-35-004-021-001/1909
(BADIKHAIRI) 		1735004021NRG24160620230302847 17/06/2023 paramchand nanda 1735004021WL014596 paramchand nanda 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 paramchandnanda UNION BANK OF INDIA(508500)
433 MANDLA MP-35-004-021-001/1922
(BADIKHAIRI) 		1735004021NRG24160620230302848 17/06/2023 santosh bai 1735004021WL014596 santosh bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 santoshbai UNION BANK OF INDIA(508500)
434 MANDLA MP-35-004-021-001/1947
(BADIKHAIRI) 		1735004021NRG24160620230302850 17/06/2023 vandna yadav 1735004021WL014596 vandna yadav 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 vandnayadav PUNJAB NATIONAL BANK(508568)
435 MANDLA MP-35-004-021-001/1952
(BADIKHAIRI) 		1735004021NRG24160620230302851 17/06/2023 SHIVKUMARI 1735004021WL014596 SHIVKUMARI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SHIVKUMARI UNION BANK OF INDIA(508500)
436 MANDLA MP-35-004-021-001/1963
(BADIKHAIRI) 		1735004021NRG24160620230302852 17/06/2023 HEMA BAI 1735004021WL014596 HEMA BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 HEMABAI UNION BANK OF INDIA(508500)
437 MANDLA MP-35-004-021-001/1969
(BADIKHAIRI) 		1735004021NRG24160620230302853 17/06/2023 girja bai 1735004021WL014596 girja bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 girjabai UNION BANK OF INDIA(508500)
438 MANDLA MP-35-004-021-001/1972
(BADIKHAIRI) 		1735004021NRG24160620230302854 17/06/2023 girja 1735004021WL014596 girja 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 girja UNION BANK OF INDIA(508500)
439 MANDLA MP-35-004-021-001/2000
(BADIKHAIRI) 		1735004021NRG24160620230302855 17/06/2023 chanda bai 1735004021WL014596 chanda bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 chandabai UNION BANK OF INDIA(508500)
440 MANDLA MP-35-004-021-001/2027
(BADIKHAIRI) 		1735004021NRG24160620230302857 17/06/2023 pavan ghasiya 1735004021WL014596 pavan ghasiya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 pavanghasiya UNION BANK OF INDIA(508500)
441 MANDLA MP-35-004-021-001/2045
(BADIKHAIRI) 		1735004021NRG24160620230302858 17/06/2023 khushi lal 1735004021WL014596 khushi lal 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 khushilal UNION BANK OF INDIA(508500)
442 MANDLA MP-35-004-021-001/2089
(BADIKHAIRI) 		1735004021NRG24160620230313922 17/06/2023 ramesh 1735004021WL015037 ramesh 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 ramesh UNION BANK OF INDIA(508500)
443 MANDLA MP-35-004-021-001/2095
(BADIKHAIRI) 		1735004021NRG24160620230302859 17/06/2023 urmila 1735004021WL014596 urmila 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 urmila UNION BANK OF INDIA(508500)
444 MANDLA MP-35-004-021-001/211
(BADIKHAIRI) 		1735004021NRG24160620230302860 17/06/2023 sangeeta 1735004021WL014596 sangeeta 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 sangeeta UNION BANK OF INDIA(508500)
445 MANDLA MP-35-004-021-001/2162
(BADIKHAIRI) 		1735004021NRG24160620230302861 17/06/2023 dhaniya bai 1735004021WL014596 dhaniya bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 dhaniyabai UNION BANK OF INDIA(508500)
446 MANDLA MP-35-004-021-001/218
(BADIKHAIRI) 		1735004021NRG24160620230302862 17/06/2023 SAMMO BAI 1735004021WL014596 SAMMO BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 SAMMOBAI UNION BANK OF INDIA(508500)
447 MANDLA MP-35-004-021-001/2305
(BADIKHAIRI) 		1735004021NRG24160620230302863 17/06/2023 khemvati jhariya 1735004021WL014596 khemvati jhariya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 khemvatijhariya UNION BANK OF INDIA(508500)
448 MANDLA MP-35-004-021-001/2326
(BADIKHAIRI) 		1735004021NRG24160620230302864 17/06/2023 anusuiya 1735004021WL014596 anusuiya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 anusuiya UNION BANK OF INDIA(508500)
449 MANDLA MP-35-004-021-001/2333
(BADIKHAIRI) 		1735004021NRG24160620230302865 17/06/2023 madhuri 1735004021WL014596 madhuri 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 madhuri UNION BANK OF INDIA(508500)
450 MANDLA MP-35-004-021-001/2334
(BADIKHAIRI) 		1735004021NRG24160620230302866 17/06/2023 bhagvati gontiya 1735004021WL014596 bhagvati gontiya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 bhagvatigontiya UNION BANK OF INDIA(508500)
451 MANDLA MP-35-004-021-001/2335
(BADIKHAIRI) 		1735004021NRG24160620230302867 17/06/2023 rajni nanda 1735004021WL014596 rajni nanda 00468 UBIN0541885 1200 1200 Rejected 23/06/2023 513996143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 MANDLA MP-35-004-021-001/2442
(BADIKHAIRI) 		1735004021NRG24160620230302869 17/06/2023 sahjha 1735004021WL014596 sahjha 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 sahjha UNION BANK OF INDIA(508500)
453 MANDLA MP-35-004-021-001/2537
(BADIKHAIRI) 		1735004021NRG24160620230302870 17/06/2023 mohni nanda 1735004021WL014596 mohni nanda 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 mohninanda UNION BANK OF INDIA(508500)
454 MANDLA MP-35-004-021-001/268
(BADIKHAIRI) 		1735004021NRG24160620230302872 17/06/2023 RAMPYARI GOTIYA 1735004021WL014596 RAMPYARI GOTIYA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 RAMPYARIGOTIYA UNION BANK OF INDIA(508500)
455 MANDLA MP-35-004-021-001/269
(BADIKHAIRI) 		1735004021NRG24160620230302873 17/06/2023 geeta 1735004021WL014596 geeta 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 geeta UNION BANK OF INDIA(508500)
456 MANDLA MP-35-004-021-001/271
(BADIKHAIRI) 		1735004021NRG24160620230302874 17/06/2023 dropti 1735004021WL014596 dropti 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 dropti HDFC BANK LTD(607152)
457 MANDLA MP-35-004-021-001/278
(BADIKHAIRI) 		1735004021NRG24160620230302875 17/06/2023 lakshmi 1735004021WL014596 lakshmi 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
458 MANDLA MP-35-004-021-001/284
(BADIKHAIRI) 		1735004021NRG24160620230302876 17/06/2023 Gayawati 1735004021WL014596 Gayawati 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Gayawati UNION BANK OF INDIA(508500)
459 MANDLA MP-35-004-021-001/338
(BADIKHAIRI) 		1735004021NRG24160620230302877 17/06/2023 aasha 1735004021WL014596 aasha 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 aasha HDFC BANK LTD(607152)
460 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24160620230313925 17/06/2023 munni 1735004021WL015037 munni 00468 UBIN0541885 1400 1400 Processed 23/06/2023 513996143 munni UNION BANK OF INDIA(508500)
461 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24160620230313924 17/06/2023 shabhu 1735004021WL015037 shabhu 00468 UBIN0541885 1400 1400 Processed 23/06/2023 513996143 shabhu UNION BANK OF INDIA(508500)
462 MANDLA MP-35-004-021-001/351
(BADIKHAIRI) 		1735004021NRG24160620230302878 17/06/2023 PARWATI NANDA 1735004021WL014596 PARWATI NANDA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 PARWATINANDA UNION BANK OF INDIA(508500)
463 MANDLA MP-35-004-021-001/379
(BADIKHAIRI) 		1735004021NRG24160620230302879 17/06/2023 selja 1735004021WL014596 selja 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 selja UNION BANK OF INDIA(508500)
464 MANDLA MP-35-004-021-001/406
(BADIKHAIRI) 		1735004021NRG24160620230302880 17/06/2023 chameli 1735004021WL014596 chameli 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 chameli UNION BANK OF INDIA(508500)
465 MANDLA MP-35-004-021-001/572
(BADIKHAIRI) 		1735004021NRG24160620230302881 17/06/2023 ASHA BAI 1735004021WL014596 ASHA BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 ASHABAI UNION BANK OF INDIA(508500)
466 MANDLA MP-35-004-021-001/574
(BADIKHAIRI) 		1735004021NRG24160620230302882 17/06/2023 mukesh 1735004021WL014596 mukesh 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 mukesh UNION BANK OF INDIA(508500)
467 MANDLA MP-35-004-021-001/58
(BADIKHAIRI) 		1735004021NRG24160620230302883 17/06/2023 PUSHPA BAI 1735004021WL014596 PUSHPA BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 PUSHPABAI BANK OF INDIA(508505)
468 MANDLA MP-35-004-021-001/628-A
(BADIKHAIRI) 		1735004021NRG24160620230302884 17/06/2023 teja bai 1735004021WL014596 teja bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 tejabai UNION BANK OF INDIA(508500)
469 MANDLA MP-35-004-021-001/680
(BADIKHAIRI) 		1735004021NRG24160620230302885 17/06/2023 devki 1735004021WL014596 devki 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 devki UNION BANK OF INDIA(508500)
470 MANDLA MP-35-004-021-001/75
(BADIKHAIRI) 		1735004021NRG24160620230302886 17/06/2023 prahlad 1735004021WL014596 prahlad 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 prahlad UNION BANK OF INDIA(508500)
471 MANDLA MP-35-004-021-001/75
(BADIKHAIRI) 		1735004021NRG24160620230302887 17/06/2023 Sandhya 1735004021WL014596 Sandhya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 Sandhya UNION BANK OF INDIA(508500)
472 MANDLA MP-35-004-021-001/76
(BADIKHAIRI) 		1735004021NRG24160620230302889 17/06/2023 RAJANI BAI 1735004021WL014596 RAJANI BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 513996143 RAJANIBAI UNION BANK OF INDIA(508500)
473 MANDLA MP-35-004-054-001/312-C
(BORIYA) 		1735004054NRG24170620230317463 17/06/2023 SAHADEV DHURVE 1735004054WL015234 SAHADEV DHURVE 00468 UBIN0541885 1005 1005 Processed 23/06/2023 513996143 SAHADEVDHURVE UNION BANK OF INDIA(508500)
SubTotal 151405 151405
474 MANDLA MP-35-004-054-002/126-A
(BORIYA) 		1735004054NRG24170620230317488 17/06/2023 JAYAVATI 1735004054WL015234 JAYAVATI 00688 FINO0001446 402 402 Processed 23/06/2023 513996143 JAYAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 402 402
475 MANDLA MP-35-004-042-001/113
(LINGA MAL) 		1735004000NRG24170620230321888 17/06/2023 hemvati sahu 1735004WL015474 hemvati sahu 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 hemvatisahu UCO BANK(607066)
476 MANDLA MP-35-004-042-001/131-A
(LINGA MAL) 		1735004000NRG24170620230321895 17/06/2023 DEVSINGH UIKEY 1735004WL015474 DEVSINGH UIKEY 00691 IPOS0000001 660 660 Processed 23/06/2023 513996143 DEVSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
477 MANDLA MP-35-004-042-001/134-A
(LINGA MAL) 		1735004000NRG24170620230321901 17/06/2023 MANGAL SINGH 1735004WL015474 MANGAL SINGH 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MANDLA MP-35-004-042-001/134-A
(LINGA MAL) 		1735004000NRG24170620230321902 17/06/2023 Suniya bhartiya 1735004WL015474 Suniya bhartiya 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 Suniyabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
479 MANDLA MP-35-004-042-001/140-A
(LINGA MAL) 		1735004000NRG24170620230321906 17/06/2023 ANSUIYA BHARTIYA 1735004WL015474 ANSUIYA BHARTIYA 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 ANSUIYABHARTIYA CANARA BANK(508532)
480 MANDLA MP-35-004-042-001/140-A
(LINGA MAL) 		1735004000NRG24170620230321905 17/06/2023 KAMLESH KUMAR 1735004WL015474 KAMLESH KUMAR 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 KAMLESHKUMAR UCO BANK(607066)
481 MANDLA MP-35-004-042-001/15
(LINGA MAL) 		1735004000NRG24170620230321911 17/06/2023 Rinkhi yadav 1735004WL015474 Rinkhi yadav 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 Rinkhiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
482 MANDLA MP-35-004-042-001/158a
(LINGA MAL) 		1735004000NRG24170620230321914 17/06/2023 Babli Bai 1735004WL015474 Babli Bai 00691 IPOS0000001 660 660 Processed 23/06/2023 513996143 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
483 MANDLA MP-35-004-042-001/159
(LINGA MAL) 		1735004000NRG24170620230321915 17/06/2023 BAIJANTI BAI 1735004WL015474 BAIJANTI BAI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MANDLA MP-35-004-042-001/169-A
(LINGA MAL) 		1735004000NRG24170620230321921 17/06/2023 SANT KUMARI JHARIYA 1735004WL015474 SANT KUMARI JHARIYA 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 SANTKUMARIJHARIYA UCO BANK(607066)
485 MANDLA MP-35-004-042-001/226-B
(LINGA MAL) 		1735004000NRG24170620230321945 17/06/2023 RAJNI JHARIYA 1735004WL015474 RAJNI JHARIYA 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513996143 RAJNIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MANDLA MP-35-004-042-001/250-A
(LINGA MAL) 		1735004000NRG24170620230321958 17/06/2023 PREMNARAYAN TIWARI 1735004WL015474 PREMNARAYAN TIWARI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 PREMNARAYANTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MANDLA MP-35-004-042-001/261
(LINGA MAL) 		1735004000NRG24170620230321862 17/06/2023 JItendra Kumar Jhariya 1735004WL015473 JItendra Kumar Jhariya 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513996143 JItendraKumarJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
488 MANDLA MP-35-004-042-001/280-A
(LINGA MAL) 		1735004000NRG24170620230321962 17/06/2023 Umashankar Jhariya 1735004WL015474 Umashankar Jhariya 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 UmashankarJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
489 MANDLA MP-35-004-042-001/66
(LINGA MAL) 		1735004000NRG24170620230321982 17/06/2023 aman kumar jhariya 1735004WL015474 aman kumar jhariya 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 amankumarjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
490 MANDLA MP-35-004-042-001/90
(LINGA MAL) 		1735004000NRG24170620230321987 17/06/2023 GOSHAL JHARIYA 1735004WL015474 GOSHAL JHARIYA 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513996143 GOSHALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MANDLA MP-35-004-042-001/90-A
(LINGA MAL) 		1735004000NRG24170620230321988 17/06/2023 Uma Bai 1735004WL015474 Uma Bai 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513996143 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
492 MANDLA MP-35-004-074-002/633
(MALIMOHGAON) 		1735004074NRG24170620230315063 17/06/2023 hiro bai maravi 1735004074WL015089 hiro bai maravi 00691 IPOS0000001 178 178 Processed 23/06/2023 513996143 hirobaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
493 MANDLA MP-35-004-076-001/568
(KHURSIPAR) 		1735004076NRG24170620230316872 17/06/2023 JAMUNA BAI 1735004076WL015164 JAMUNA BAI 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513996143 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MANDLA MP-35-004-081-001/9
(JARGI) 		1735004081NRG24170620230321743 17/06/2023 santhosh 1735004081WL015468 santhosh 00691 IPOS0000001 1290 1290 Processed 23/06/2023 513996143 santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21748 21748
495 MANDLA MP-35-004-076-001/479
(KHURSIPAR) 		1735004076NRG24170620230316866 17/06/2023 maniya bai 1735004076WL015164 maniya bai 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 MANDLA MP-35-004-076-001/509
(KHURSIPAR) 		1735004076NRG24170620230316867 17/06/2023 SUKWATI 1735004076WL015164 SUKWATI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 SUKWATI NARMADA JHABUA GRAMIN BANK(508515)
497 MANDLA MP-35-004-076-001/535-B
(KHURSIPAR) 		1735004076NRG24170620230316868 17/06/2023 DIKPAL 1735004076WL015164 DIKPAL 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 DIKPAL NARMADA JHABUA GRAMIN BANK(508515)
498 MANDLA MP-35-004-076-001/562
(KHURSIPAR) 		1735004076NRG24170620230316869 17/06/2023 Maho Bai 1735004076WL015164 Maho Bai 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 MahoBai NARMADA JHABUA GRAMIN BANK(508515)
499 MANDLA MP-35-004-076-001/564
(KHURSIPAR) 		1735004076NRG24170620230316870 17/06/2023 Mungiya bai 1735004076WL015164 Mungiya bai 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 Mungiyabai NARMADA JHABUA GRAMIN BANK(508515)
500 MANDLA MP-35-004-076-001/568
(KHURSIPAR) 		1735004076NRG24170620230316871 17/06/2023 Sampatiya 1735004076WL015164 Sampatiya 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-076-001/571
(KHURSIPAR) 		1735004076NRG24170620230316873 17/06/2023 GAYATRI 1735004076WL015164 GAYATRI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
502 MANDLA MP-35-004-076-001/576
(KHURSIPAR) 		1735004076NRG24170620230316874 17/06/2023 BIPATIYA BAI 1735004076WL015164 BIPATIYA BAI 00697 BKID0MG1350 600 600 Processed 23/06/2023 513996143 BIPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
503 MANDLA MP-35-004-076-001/577
(KHURSIPAR) 		1735004076NRG24170620230316875 17/06/2023 Bhagwati bai 1735004076WL015164 Bhagwati bai 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
504 MANDLA MP-35-004-076-001/577
(KHURSIPAR) 		1735004076NRG24170620230316876 17/06/2023 Jham 1735004076WL015164 Jham 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 Jham NARMADA JHABUA GRAMIN BANK(508515)
505 MANDLA MP-35-004-076-001/578
(KHURSIPAR) 		1735004076NRG24170620230316877 17/06/2023 bhagwati 1735004076WL015164 bhagwati 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
506 MANDLA MP-35-004-076-001/580
(KHURSIPAR) 		1735004076NRG24170620230316878 17/06/2023 SARWAN 1735004076WL015164 SARWAN 00697 BKID0MG1350 1000 1000 Processed 23/06/2023 513996143 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
507 MANDLA MP-35-004-076-001/581
(KHURSIPAR) 		1735004076NRG24170620230316879 17/06/2023 Som chand 1735004076WL015164 Som chand 00697 BKID0MG1350 300 300 Processed 23/06/2023 513996143 Somchand NARMADA JHABUA GRAMIN BANK(508515)
508 MANDLA MP-35-004-076-001/582
(KHURSIPAR) 		1735004076NRG24170620230316880 17/06/2023 Chaiti 1735004076WL015164 Chaiti 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
509 MANDLA MP-35-004-076-001/583
(KHURSIPAR) 		1735004076NRG24170620230316881 17/06/2023 SOMCHAND 1735004076WL015164 SOMCHAND 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
510 MANDLA MP-35-004-076-001/612
(KHURSIPAR) 		1735004076NRG24170620230316882 17/06/2023 diwaro 1735004076WL015164 diwaro 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 diwaro NARMADA JHABUA GRAMIN BANK(508515)
511 MANDLA MP-35-004-076-001/621
(KHURSIPAR) 		1735004076NRG24170620230316883 17/06/2023 KANHAIYA 1735004076WL015164 KANHAIYA 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
512 MANDLA MP-35-004-076-001/623
(KHURSIPAR) 		1735004076NRG24170620230316884 17/06/2023 SEEMA 1735004076WL015164 SEEMA 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
513 MANDLA MP-35-004-076-001/625
(KHURSIPAR) 		1735004076NRG24170620230316885 17/06/2023 Shanti Bai 1735004076WL015164 Shanti Bai 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
514 MANDLA MP-35-004-076-001/627
(KHURSIPAR) 		1735004076NRG24170620230316886 17/06/2023 AMARWATI 1735004076WL015164 AMARWATI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
515 MANDLA MP-35-004-076-001/628
(KHURSIPAR) 		1735004076NRG24170620230316887 17/06/2023 Jhamwati 1735004076WL015164 Jhamwati 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 Jhamwati NARMADA JHABUA GRAMIN BANK(508515)
516 MANDLA MP-35-004-076-001/640
(KHURSIPAR) 		1735004076NRG24170620230316888 17/06/2023 Sevkali 1735004076WL015164 Sevkali 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 513996143 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
517 MANDLA MP-35-004-081-001/103a
(JARGI) 		1735004081NRG24170620230321718 17/06/2023 Sunita 1735004081WL015468 Sunita 00697 BKID0MG1350 1075 1075 Processed 23/06/2023 513996143 Sunita NARMADA JHABUA GRAMIN BANK(508515)
518 MANDLA MP-35-004-081-001/120
(JARGI) 		1735004081NRG24170620230321720 17/06/2023 PEHAL 1735004081WL015468 PEHAL 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 PEHAL NARMADA JHABUA GRAMIN BANK(508515)
519 MANDLA MP-35-004-081-001/122
(JARGI) 		1735004081NRG24170620230321722 17/06/2023 reeju 1735004081WL015468 reeju 00697 BKID0MG1350 1075 1075 Processed 23/06/2023 513996143 reeju STATE BANK OF INDIA(508548)
520 MANDLA MP-35-004-081-001/132
(JARGI) 		1735004081NRG24170620230321723 17/06/2023 Anita 1735004081WL015468 Anita 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 Anita NARMADA JHABUA GRAMIN BANK(508515)
521 MANDLA MP-35-004-081-001/143
(JARGI) 		1735004081NRG24170620230321724 17/06/2023 SIMLA 1735004081WL015468 SIMLA 00697 BKID0MG1350 1075 1075 Processed 23/06/2023 513996143 SIMLA NARMADA JHABUA GRAMIN BANK(508515)
522 MANDLA MP-35-004-081-001/159
(JARGI) 		1735004081NRG24170620230321728 17/06/2023 MEERA 1735004081WL015468 MEERA 00697 BKID0MG1350 1075 1075 Processed 23/06/2023 513996143 MEERA NARMADA JHABUA GRAMIN BANK(508515)
523 MANDLA MP-35-004-081-001/160
(JARGI) 		1735004081NRG24170620230321729 17/06/2023 antiya 1735004081WL015468 antiya 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 antiya NARMADA JHABUA GRAMIN BANK(508515)
524 MANDLA MP-35-004-081-001/180-A
(JARGI) 		1735004081NRG24170620230321730 17/06/2023 Shyam Kali Kushram 1735004081WL015468 Shyam Kali Kushram 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 ShyamKaliKushram INDIA POST PAYMENTS BANK LIMITED(508528)
525 MANDLA MP-35-004-081-001/189
(JARGI) 		1735004081NRG24170620230321731 17/06/2023 ADALU 1735004081WL015468 ADALU 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 ADALU NARMADA JHABUA GRAMIN BANK(508515)
526 MANDLA MP-35-004-081-001/189
(JARGI) 		1735004081NRG24170620230321732 17/06/2023 Vinod 1735004081WL015468 Vinod 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 Vinod NARMADA JHABUA GRAMIN BANK(508515)
527 MANDLA MP-35-004-081-001/29-A
(JARGI) 		1735004081NRG24170620230321735 17/06/2023 sukhlal 1735004081WL015468 sukhlal 00697 BKID0MG1350 1075 1075 Processed 23/06/2023 513996143 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
528 MANDLA MP-35-004-081-001/54
(JARGI) 		1735004081NRG24170620230321736 17/06/2023 Ankita 1735004081WL015468 Ankita 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 Ankita NARMADA JHABUA GRAMIN BANK(508515)
529 MANDLA MP-35-004-081-001/59
(JARGI) 		1735004081NRG24170620230321737 17/06/2023 sohaderi 1735004081WL015468 sohaderi 00697 BKID0MG1350 1075 1075 Rejected 23/06/2023 513996143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MANDLA MP-35-004-081-001/85
(JARGI) 		1735004081NRG24170620230321741 17/06/2023 divarobai 1735004081WL015468 divarobai 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 divarobai NARMADA JHABUA GRAMIN BANK(508515)
531 MANDLA MP-35-004-081-001/85
(JARGI) 		1735004081NRG24170620230321742 17/06/2023 Sandhya 1735004081WL015468 Sandhya 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 Sandhya BANK OF BARODA(606985)
532 MANDLA MP-35-004-081-001/85
(JARGI) 		1735004081NRG24170620230321740 17/06/2023 uday 1735004081WL015468 uday 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 513996143 uday NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44050 44050
533 MANDLA MP-35-004-081-001/103
(JARGI) 		1735004081NRG24170620230321717 17/06/2023 Amita 1735004081WL015468 Amita 00697 BKID0NAMRGB 1075 1075 Processed 23/06/2023 513996143 Amita NARMADA JHABUA GRAMIN BANK(508515)
534 MANDLA MP-35-004-081-001/119
(JARGI) 		1735004081NRG24170620230321719 17/06/2023 maduo 1735004081WL015468 maduo 00697 BKID0NAMRGB 1075 1075 Rejected 23/06/2023 513996143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MANDLA MP-35-004-081-001/120
(JARGI) 		1735004081NRG24170620230321721 17/06/2023 SANIYA 1735004081WL015468 SANIYA 00697 BKID0NAMRGB 1075 1075 Processed 23/06/2023 513996143 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
536 MANDLA MP-35-004-081-001/148
(JARGI) 		1735004081NRG24170620230321725 17/06/2023 PREMWATI 1735004081WL015468 PREMWATI 00697 BKID0NAMRGB 1075 1075 Processed 23/06/2023 513996143 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
537 MANDLA MP-35-004-081-001/152
(JARGI) 		1735004081NRG24170620230321727 17/06/2023 Pohop singh 1735004081WL015468 Pohop singh 00697 BKID0NAMRGB 1075 1075 Processed 23/06/2023 513996143 Pohopsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 MANDLA MP-35-004-081-001/23
(JARGI) 		1735004081NRG24170620230321734 17/06/2023 saesvati 1735004081WL015468 saesvati 00697 BKID0NAMRGB 1075 1075 Processed 23/06/2023 513996143 saesvati NARMADA JHABUA GRAMIN BANK(508515)
539 MANDLA MP-35-004-081-001/7
(JARGI) 		1735004081NRG24170620230321738 17/06/2023 Hirondi 1735004081WL015468 Hirondi 00697 BKID0NAMRGB 1075 1075 Processed 23/06/2023 513996143 Hirondi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7525 7525
Total 549640 549640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_170623APB_FTO_99437 Bank of Baroda BARB0MANDLA Mandla MP 660
2 MANDLA MP1735004_170623APB_FTO_99437 Bank of India BKID0009485 MANDLA 37590
3 MANDLA MP1735004_170623APB_FTO_99437 Bank of Maharastra MAHB0000788 MANDLA 11240
4 MANDLA MP1735004_170623APB_FTO_99437 Central Bank Of India CBIN0281038 MANDLA 12520
5 MANDLA MP1735004_170623APB_FTO_99437 Central Bank Of India CBIN0281083 BAMHANI BANJAR 85962
6 MANDLA MP1735004_170623APB_FTO_99437 Central Bank Of India CBIN0281787 HIRDENAGAR 64200
7 MANDLA MP1735004_170623APB_FTO_99437 Indian Bank IDIB000M539 MAHARAJPUR 3149
8 MANDLA MP1735004_170623APB_FTO_99437 Punjab National Bank PUNB0031000 MANDLA 2400
9 MANDLA MP1735004_170623APB_FTO_99437 Punjab National Bank PUNB0387900 ASHTA 1200
10 MANDLA MP1735004_170623APB_FTO_99437 State Bank of India SBIN0000421 MANDLA 49800
11 MANDLA MP1735004_170623APB_FTO_99437 State Bank of India SBIN0012169 PADAV BRANCH 440
12 MANDLA MP1735004_170623APB_FTO_99437 State Bank of India SBIN0013651 BAMHANI 4869
13 MANDLA MP1735004_170623APB_FTO_99437 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 20540
14 MANDLA MP1735004_170623APB_FTO_99437 UCO Bank UCBA0000734 VEHICLE FACTORY JABALPUR 2400
15 MANDLA MP1735004_170623APB_FTO_99437 UCO Bank UCBA0000747 WRIGHT TOWN JABALPUR 1800
16 MANDLA MP1735004_170623APB_FTO_99437 UCO Bank UCBA0003083 MANDLA 25740
17 MANDLA MP1735004_170623APB_FTO_99437 Union Bank of India UBIN0541885 MANDLA 151405
18 MANDLA MP1735004_170623APB_FTO_99437 Fino Payments Bank Ltd FINO0001446 MP RO 402
19 MANDLA MP1735004_170623APB_FTO_99437 India Post Payments Bank IPOS0000001 Mandla 21748
20 MANDLA MP1735004_170623APB_FTO_99437 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 44050
21 MANDLA MP1735004_170623APB_FTO_99437 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 7525

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