Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_210623APB_FTO_115150
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-35-004-074-002/552
(MALIMOHGAON) 		1735004074NRG24210620230354319 21/06/2023 kushum kali 1735004074WL017251 kushum kali 00045 BARB0JABALP 2400 2400 Processed 26/06/2023 523035326 kushumkali BANK OF BARODA(606985)
SubTotal 2400 2400
2 MANDLA MP-35-004-016-002/24
(TIKARIA) 		1735004000NRG24210620230355870 21/06/2023 LALA RAM UIKEY 1735004WL017297 LALA RAM UIKEY 00045 BARB0MANDLA 1110 1110 Processed 26/06/2023 523035326 LALARAMUIKEY BANK OF BARODA(606985)
3 MANDLA MP-35-004-024-001/304-A
(AHAMADPUR) 		1735004024NRG24210620230355000 21/06/2023 varsha 1735004024WL017264 varsha 00045 BARB0MANDLA 1152 1152 Processed 26/06/2023 523035326 varsha BANK OF BARODA(606985)
4 MANDLA MP-35-004-077-001/136
(BADHAR) 		1735004077NRG24210620230356048 21/06/2023 tijo bai 1735004077WL017310 tijo bai 00045 BARB0MANDLA 800 800 Processed 26/06/2023 523035326 tijobai BANK OF BARODA(606985)
5 MANDLA MP-35-004-077-001/154-A
(BADHAR) 		1735004077NRG24210620230356053 21/06/2023 shriwati 1735004077WL017310 shriwati 00045 BARB0MANDLA 1200 1200 Processed 26/06/2023 523035326 shriwati BANK OF BARODA(606985)
6 MANDLA MP-35-004-077-001/401
(BADHAR) 		1735004077NRG24210620230356116 21/06/2023 umatiya bai 1735004077WL017310 umatiya bai 00045 BARB0MANDLA 800 800 Processed 26/06/2023 523035326 umatiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5062 5062
7 MANDLA MP-35-004-036-002/328
(TILAIPANI) 		1735004000NRG24210620230354911 21/06/2023 Surendra 1735004WL017263 Surendra 00048 BKID0009484 740 740 Processed 26/06/2023 523035326 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 740 740
8 MANDLA MP-35-004-023-002/174-A
(PATPARARAIYAT) 		1735004000NRG24210620230355898 21/06/2023 sachin kumar 1735004WL017300 sachin kumar 00048 BKID0009485 1140 1140 Processed 26/06/2023 523035326 sachinkumar BANK OF INDIA(508505)
9 MANDLA MP-35-004-023-002/175
(PATPARARAIYAT) 		1735004000NRG24210620230355899 21/06/2023 radha bai 1735004WL017300 radha bai 00048 BKID0009485 1140 1140 Processed 26/06/2023 523035326 radhabai BANK OF INDIA(508505)
10 MANDLA MP-35-004-023-004/392-A
(PATPARARAIYAT) 		1735004000NRG24210620230355906 21/06/2023 SHASHI NANDA 1735004WL017300 SHASHI NANDA 00048 BKID0009485 1428 1428 Processed 26/06/2023 523035326 SHASHINANDA PUNJAB NATIONAL BANK(508568)
11 MANDLA MP-35-004-036-002/275
(TILAIPANI) 		1735004000NRG24210620230354879 21/06/2023 Matiya 1735004WL017263 Matiya 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Matiya BANK OF INDIA(508505)
12 MANDLA MP-35-004-036-002/276
(TILAIPANI) 		1735004000NRG24210620230354880 21/06/2023 Fagoolal 1735004WL017263 Fagoolal 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Fagoolal CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-036-002/276
(TILAIPANI) 		1735004000NRG24210620230354881 21/06/2023 Ganga bai 1735004WL017263 Ganga bai 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Gangabai BANK OF INDIA(508505)
14 MANDLA MP-35-004-036-002/278
(TILAIPANI) 		1735004000NRG24210620230354885 21/06/2023 ANITA MARAVI 1735004WL017263 ANITA MARAVI 00048 BKID0009485 370 370 Processed 26/06/2023 523035326 ANITAMARAVI BANK OF INDIA(508505)
15 MANDLA MP-35-004-036-002/278
(TILAIPANI) 		1735004000NRG24210620230354883 21/06/2023 Premwati 1735004WL017263 Premwati 00048 BKID0009485 370 370 Processed 26/06/2023 523035326 Premwati BANK OF INDIA(508505)
16 MANDLA MP-35-004-036-002/289
(TILAIPANI) 		1735004000NRG24210620230354887 21/06/2023 Govindra 1735004WL017263 Govindra 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Govindra BANK OF INDIA(508505)
17 MANDLA MP-35-004-036-002/289
(TILAIPANI) 		1735004000NRG24210620230354886 21/06/2023 revti bai 1735004WL017263 revti bai 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 revtibai BANK OF INDIA(508505)
18 MANDLA MP-35-004-036-002/290
(TILAIPANI) 		1735004000NRG24210620230354888 21/06/2023 SUNEEL KUMAR PARTE 1735004WL017263 SUNEEL KUMAR PARTE 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 SUNEELKUMARPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDLA MP-35-004-036-002/291
(TILAIPANI) 		1735004000NRG24210620230354889 21/06/2023 kamla 1735004WL017263 kamla 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 kamla INDUSIND BANK(607189)
20 MANDLA MP-35-004-036-002/292
(TILAIPANI) 		1735004000NRG24210620230354890 21/06/2023 kaishalya bai 1735004WL017263 kaishalya bai 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 kaishalyabai BANK OF INDIA(508505)
21 MANDLA MP-35-004-036-002/292-A
(TILAIPANI) 		1735004000NRG24210620230354891 21/06/2023 Chameli 1735004WL017263 Chameli 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Chameli BANK OF INDIA(508505)
22 MANDLA MP-35-004-036-002/294
(TILAIPANI) 		1735004000NRG24210620230354893 21/06/2023 sevkali 1735004WL017263 sevkali 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 sevkali BANK OF INDIA(508505)
23 MANDLA MP-35-004-036-002/298
(TILAIPANI) 		1735004000NRG24210620230354894 21/06/2023 Dheeralal 1735004WL017263 Dheeralal 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Dheeralal BANK OF INDIA(508505)
24 MANDLA MP-35-004-036-002/300
(TILAIPANI) 		1735004000NRG24210620230354896 21/06/2023 KALSO 1735004WL017263 KALSO 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 KALSO BANK OF INDIA(508505)
25 MANDLA MP-35-004-036-002/303
(TILAIPANI) 		1735004000NRG24210620230354898 21/06/2023 meena 1735004WL017263 meena 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 meena BANK OF INDIA(508505)
26 MANDLA MP-35-004-036-002/303
(TILAIPANI) 		1735004000NRG24210620230354897 21/06/2023 sangeet 1735004WL017263 sangeet 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 sangeet INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDLA MP-35-004-036-002/304
(TILAIPANI) 		1735004000NRG24210620230354900 21/06/2023 kalabai 1735004WL017263 kalabai 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 kalabai BANK OF INDIA(508505)
28 MANDLA MP-35-004-036-002/310
(TILAIPANI) 		1735004000NRG24210620230354902 21/06/2023 rookmani 1735004WL017263 rookmani 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 rookmani BANK OF INDIA(508505)
29 MANDLA MP-35-004-036-002/310
(TILAIPANI) 		1735004000NRG24210620230354903 21/06/2023 Santosh 1735004WL017263 Santosh 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 Santosh BANK OF INDIA(508505)
30 MANDLA MP-35-004-036-002/315
(TILAIPANI) 		1735004000NRG24210620230354904 21/06/2023 shanti 1735004WL017263 shanti 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 shanti BANK OF INDIA(508505)
31 MANDLA MP-35-004-036-002/320
(TILAIPANI) 		1735004000NRG24210620230354905 21/06/2023 dinesh kumar 1735004WL017263 dinesh kumar 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 dineshkumar BANK OF INDIA(508505)
32 MANDLA MP-35-004-036-002/321
(TILAIPANI) 		1735004000NRG24210620230354906 21/06/2023 rajkumari 1735004WL017263 rajkumari 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 rajkumari STATE BANK OF INDIA(508548)
33 MANDLA MP-35-004-036-002/322
(TILAIPANI) 		1735004000NRG24210620230354907 21/06/2023 PAWAN KUMAR WARKADE 1735004WL017263 PAWAN KUMAR WARKADE 00048 BKID0009485 555 555 Processed 26/06/2023 523035326 PAWANKUMARWARKADE BANK OF INDIA(508505)
34 MANDLA MP-35-004-036-002/323
(TILAIPANI) 		1735004000NRG24210620230354908 21/06/2023 Shivprasad 1735004WL017263 Shivprasad 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Shivprasad BANK OF INDIA(508505)
35 MANDLA MP-35-004-036-002/328
(TILAIPANI) 		1735004000NRG24210620230354909 21/06/2023 Ramdeen 1735004WL017263 Ramdeen 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Ramdeen BANK OF INDIA(508505)
36 MANDLA MP-35-004-036-002/328
(TILAIPANI) 		1735004000NRG24210620230354910 21/06/2023 surendra 1735004WL017263 surendra 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 surendra BANK OF INDIA(508505)
37 MANDLA MP-35-004-036-002/329
(TILAIPANI) 		1735004000NRG24210620230354913 21/06/2023 Keertibai 1735004WL017263 Keertibai 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Keertibai BANK OF INDIA(508505)
38 MANDLA MP-35-004-036-002/329
(TILAIPANI) 		1735004000NRG24210620230354914 21/06/2023 MOHIT LAL WARKADE 1735004WL017263 MOHIT LAL WARKADE 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 MOHITLALWARKADE BANK OF INDIA(508505)
39 MANDLA MP-35-004-036-002/330
(TILAIPANI) 		1735004000NRG24210620230354915 21/06/2023 geeta bai 1735004WL017263 geeta bai 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 geetabai BANK OF INDIA(508505)
40 MANDLA MP-35-004-036-002/330
(TILAIPANI) 		1735004000NRG24210620230354916 21/06/2023 lekhram 1735004WL017263 lekhram 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 lekhram BANK OF INDIA(508505)
41 MANDLA MP-35-004-036-002/331
(TILAIPANI) 		1735004000NRG24210620230354917 21/06/2023 kunti bai 1735004WL017263 kunti bai 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 kuntibai BANK OF INDIA(508505)
42 MANDLA MP-35-004-036-002/332
(TILAIPANI) 		1735004000NRG24210620230354919 21/06/2023 devanti 1735004WL017263 devanti 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 devanti BANK OF MAHARASHTRA(607387)
43 MANDLA MP-35-004-036-002/335
(TILAIPANI) 		1735004000NRG24210620230354921 21/06/2023 rampyari 1735004WL017263 rampyari 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 rampyari BANK OF INDIA(508505)
44 MANDLA MP-35-004-036-002/335
(TILAIPANI) 		1735004000NRG24210620230354920 21/06/2023 shankar lal 1735004WL017263 shankar lal 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 shankarlal STATE BANK OF INDIA(508548)
45 MANDLA MP-35-004-036-002/338
(TILAIPANI) 		1735004000NRG24210620230354924 21/06/2023 INDRA 1735004WL017263 INDRA 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 INDRA INDUSIND BANK(607189)
46 MANDLA MP-35-004-036-002/338
(TILAIPANI) 		1735004000NRG24210620230354923 21/06/2023 Suresh kumar 1735004WL017263 Suresh kumar 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Sureshkumar BANK OF INDIA(508505)
47 MANDLA MP-35-004-036-002/339
(TILAIPANI) 		1735004000NRG24210620230354925 21/06/2023 Heerobai 1735004WL017263 Heerobai 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Heerobai UNION BANK OF INDIA(508500)
48 MANDLA MP-35-004-036-002/341
(TILAIPANI) 		1735004000NRG24210620230354926 21/06/2023 Kalabai 1735004WL017263 Kalabai 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Kalabai BANK OF INDIA(508505)
49 MANDLA MP-35-004-036-002/342
(TILAIPANI) 		1735004000NRG24210620230354929 21/06/2023 AMBIKA WARKADE 1735004WL017263 AMBIKA WARKADE 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 AMBIKAWARKADE BANK OF INDIA(508505)
50 MANDLA MP-35-004-036-002/342
(TILAIPANI) 		1735004000NRG24210620230354928 21/06/2023 devnti bai 1735004WL017263 devnti bai 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 devntibai BANK OF INDIA(508505)
51 MANDLA MP-35-004-036-002/342
(TILAIPANI) 		1735004000NRG24210620230354927 21/06/2023 gulab 1735004WL017263 gulab 00048 BKID0009485 740 740 Rejected 26/06/2023 523035326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 MANDLA MP-35-004-036-002/343
(TILAIPANI) 		1735004000NRG24210620230354930 21/06/2023 shubhiya 1735004WL017263 shubhiya 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 shubhiya BANK OF INDIA(508505)
53 MANDLA MP-35-004-036-002/343-A
(TILAIPANI) 		1735004000NRG24210620230354931 21/06/2023 chandrawati 1735004WL017263 chandrawati 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 chandrawati INDUSIND BANK(607189)
54 MANDLA MP-35-004-036-002/351
(TILAIPANI) 		1735004000NRG24210620230354932 21/06/2023 savni 1735004WL017263 savni 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 savni BANK OF INDIA(508505)
55 MANDLA MP-35-004-036-002/351-A
(TILAIPANI) 		1735004000NRG24210620230354934 21/06/2023 ASHOK WARKADE 1735004WL017263 ASHOK WARKADE 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 ASHOKWARKADE BANK OF INDIA(508505)
56 MANDLA MP-35-004-036-002/356
(TILAIPANI) 		1735004000NRG24210620230354935 21/06/2023 shuseela 1735004WL017263 shuseela 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 shuseela INDUSIND BANK(607189)
57 MANDLA MP-35-004-036-002/524
(TILAIPANI) 		1735004000NRG24210620230354938 21/06/2023 Peetam lal 1735004WL017263 Peetam lal 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Peetamlal BANK OF INDIA(508505)
58 MANDLA MP-35-004-036-002/525-A
(TILAIPANI) 		1735004000NRG24210620230354939 21/06/2023 Sukarati 1735004WL017263 Sukarati 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Sukarati BANK OF INDIA(508505)
59 MANDLA MP-35-004-036-002/528
(TILAIPANI) 		1735004000NRG24210620230354943 21/06/2023 suman 1735004WL017263 suman 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 suman BANK OF INDIA(508505)
60 MANDLA MP-35-004-036-002/530
(TILAIPANI) 		1735004000NRG24210620230354945 21/06/2023 Suneeta 1735004WL017263 Suneeta 00048 BKID0009485 740 740 Processed 26/06/2023 523035326 Suneeta BANK OF INDIA(508505)
61 MANDLA MP-35-004-043-001/121-A
(GHUGHARA) 		1735004043NRG24210620230355052 21/06/2023 ashishkumar vaishnav 1735004043WL017267 ashishkumar vaishnav 00048 BKID0009485 1330 1330 Processed 26/06/2023 523035326 ashishkumarvaishnav BANK OF INDIA(508505)
62 MANDLA MP-35-004-043-001/167
(GHUGHARA) 		1735004043NRG24210620230355076 21/06/2023 manisha tekam 1735004043WL017267 manisha tekam 00048 BKID0009485 960 960 Processed 26/06/2023 523035326 manishatekam BANK OF INDIA(508505)
63 MANDLA MP-35-004-043-001/83-A
(GHUGHARA) 		1735004043NRG24210620230355140 21/06/2023 santoshi pandro 1735004043WL017267 santoshi pandro 00048 BKID0009485 320 320 Processed 26/06/2023 523035326 santoshipandro BANK OF INDIA(508505)
64 MANDLA MP-35-004-077-001/119-A
(BADHAR) 		1735004077NRG24210620230356044 21/06/2023 kagado bai maravi 1735004077WL017310 kagado bai maravi 00048 BKID0009485 1200 1200 Processed 26/06/2023 523035326 kagadobaimaravi NARMADA JHABUA GRAMIN BANK(508515)
65 MANDLA MP-35-004-077-001/163
(BADHAR) 		1735004077NRG24210620230356056 21/06/2023 jawaherlal 1735004077WL017310 jawaherlal 00048 BKID0009485 1200 1200 Processed 26/06/2023 523035326 jawaherlal BANK OF INDIA(508505)
SubTotal 43128 43128
66 MANDLA MP-35-004-038-001/222
(GURARKHEDA) 		1735004038NRG24210620230354034 21/06/2023 LILA 1735004038WL017228 LILA 00051 MAHB0000788 1440 1440 Processed 26/06/2023 523035326 LILA BANK OF MAHARASHTRA(607387)
67 MANDLA MP-35-004-038-001/446
(GURARKHEDA) 		1735004038NRG24210620230354042 21/06/2023 Imla bai 1735004038WL017229 Imla bai 00051 MAHB0000788 1800 1800 Processed 26/06/2023 523035326 Imlabai STATE BANK OF INDIA(508548)
68 MANDLA MP-35-004-038-001/446
(GURARKHEDA) 		1735004038NRG24210620230354043 21/06/2023 Rajesh 1735004038WL017229 Rajesh 00051 MAHB0000788 2208 2208 Processed 26/06/2023 523035326 Rajesh BANK OF MAHARASHTRA(607387)
69 MANDLA MP-35-004-038-001/486
(GURARKHEDA) 		1735004038NRG24210620230354044 21/06/2023 Rukko Bai 1735004038WL017229 Rukko Bai 00051 MAHB0000788 1530 1530 Processed 26/06/2023 523035326 RukkoBai STATE BANK OF INDIA(508548)
70 MANDLA MP-35-004-038-002/257
(GURARKHEDA) 		1735004038NRG24210620230355386 21/06/2023 RAJJO BAI 1735004038WL017281 RAJJO BAI 00051 MAHB0000788 900 900 Processed 26/06/2023 523035326 RAJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDLA MP-35-004-038-002/262
(GURARKHEDA) 		1735004038NRG24210620230355388 21/06/2023 SONU LAL 1735004038WL017281 SONU LAL 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 SONULAL BANK OF MAHARASHTRA(607387)
72 MANDLA MP-35-004-038-002/271
(GURARKHEDA) 		1735004038NRG24210620230355389 21/06/2023 durga dilip kumar bhanwaea 1735004038WL017281 durga dilip kumar bhanwaea 00051 MAHB0000788 1080 1080 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANDLA MP-35-004-038-002/289
(GURARKHEDA) 		1735004038NRG24210620230355390 21/06/2023 Sumariya 1735004038WL017281 Sumariya 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 Sumariya INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDLA MP-35-004-038-002/298
(GURARKHEDA) 		1735004038NRG24210620230355391 21/06/2023 Asharam Lal Bhanware 1735004038WL017281 Asharam Lal Bhanware 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 AsharamLalBhanware BANK OF MAHARASHTRA(607387)
75 MANDLA MP-35-004-038-002/300
(GURARKHEDA) 		1735004038NRG24210620230354036 21/06/2023 MAMTA BAI 1735004038WL017228 MAMTA BAI 00051 MAHB0000788 2220 2220 Processed 26/06/2023 523035326 MAMTABAI BANK OF MAHARASHTRA(607387)
76 MANDLA MP-35-004-038-002/303
(GURARKHEDA) 		1735004038NRG24210620230355393 21/06/2023 mamta 1735004038WL017281 mamta 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDLA MP-35-004-038-002/303
(GURARKHEDA) 		1735004038NRG24210620230355392 21/06/2023 rambharosh 1735004038WL017281 rambharosh 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 rambharosh BANK OF MAHARASHTRA(607387)
78 MANDLA MP-35-004-038-002/309
(GURARKHEDA) 		1735004038NRG24210620230355396 21/06/2023 SUSHMA BAI 1735004038WL017281 SUSHMA BAI 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 SUSHMABAI BANK OF MAHARASHTRA(607387)
79 MANDLA MP-35-004-038-002/319
(GURARKHEDA) 		1735004038NRG24210620230355397 21/06/2023 Sukhrani 1735004038WL017281 Sukhrani 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 Sukhrani STATE BANK OF INDIA(508548)
80 MANDLA MP-35-004-038-002/321
(GURARKHEDA) 		1735004038NRG24210620230355398 21/06/2023 LAXMI BAI TOTA RAM BHANWARE 1735004038WL017281 LAXMI BAI TOTA RAM BHANWARE 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 LAXMIBAITOTARAMBHANWARE BANK OF MAHARASHTRA(607387)
81 MANDLA MP-35-004-038-002/335
(GURARKHEDA) 		1735004038NRG24210620230355402 21/06/2023 paramu 1735004038WL017281 paramu 00051 MAHB0000788 900 900 Processed 26/06/2023 523035326 paramu BANK OF MAHARASHTRA(607387)
82 MANDLA MP-35-004-038-002/356
(GURARKHEDA) 		1735004038NRG24210620230355403 21/06/2023 SADHANA 1735004038WL017281 SADHANA 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 SADHANA BANK OF MAHARASHTRA(607387)
83 MANDLA MP-35-004-038-002/359
(GURARKHEDA) 		1735004038NRG24210620230355404 21/06/2023 GAYAPRASAD 1735004038WL017281 GAYAPRASAD 00051 MAHB0000788 540 540 Processed 26/06/2023 523035326 GAYAPRASAD BANK OF MAHARASHTRA(607387)
84 MANDLA MP-35-004-038-002/359
(GURARKHEDA) 		1735004038NRG24210620230355405 21/06/2023 SAMNI BAI 1735004038WL017281 SAMNI BAI 00051 MAHB0000788 900 900 Processed 26/06/2023 523035326 SAMNIBAI BANK OF MAHARASHTRA(607387)
85 MANDLA MP-35-004-038-002/366
(GURARKHEDA) 		1735004038NRG24210620230355408 21/06/2023 Sanju 1735004038WL017281 Sanju 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 Sanju BANK OF MAHARASHTRA(607387)
86 MANDLA MP-35-004-038-002/367
(GURARKHEDA) 		1735004038NRG24210620230355409 21/06/2023 Guddi Bai 1735004038WL017281 Guddi Bai 00051 MAHB0000788 360 360 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MANDLA MP-35-004-038-002/373-A
(GURARKHEDA) 		1735004038NRG24210620230355411 21/06/2023 SANTOSHI BAI 1735004038WL017281 SANTOSHI BAI 00051 MAHB0000788 720 720 Processed 26/06/2023 523035326 SANTOSHIBAI BANK OF MAHARASHTRA(607387)
88 MANDLA MP-35-004-038-002/385
(GURARKHEDA) 		1735004038NRG24210620230355413 21/06/2023 RADHA 1735004038WL017281 RADHA 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDLA MP-35-004-038-002/397
(GURARKHEDA) 		1735004038NRG24210620230355416 21/06/2023 vidya 1735004038WL017281 vidya 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 vidya BANK OF MAHARASHTRA(607387)
90 MANDLA MP-35-004-038-002/469
(GURARKHEDA) 		1735004038NRG24210620230355417 21/06/2023 KUSUM BHANWARE 1735004038WL017281 KUSUM BHANWARE 00051 MAHB0000788 1080 1080 Processed 26/06/2023 523035326 KUSUMBHANWARE BANK OF MAHARASHTRA(607387)
91 MANDLA MP-35-004-043-001/10
(GHUGHARA) 		1735004043NRG24210620230355032 21/06/2023 tamsingh 1735004043WL017267 tamsingh 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 tamsingh BANK OF MAHARASHTRA(607387)
92 MANDLA MP-35-004-043-001/100
(GHUGHARA) 		1735004043NRG24210620230355033 21/06/2023 DUJIYA BAI 1735004043WL017267 DUJIYA BAI 00051 MAHB0000788 160 160 Processed 26/06/2023 523035326 DUJIYABAI BANK OF MAHARASHTRA(607387)
93 MANDLA MP-35-004-043-001/101
(GHUGHARA) 		1735004043NRG24210620230355034 21/06/2023 omkali bai 1735004043WL017267 omkali bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 omkalibai BANK OF MAHARASHTRA(607387)
94 MANDLA MP-35-004-043-001/102
(GHUGHARA) 		1735004043NRG24210620230355035 21/06/2023 DOOJA 1735004043WL017267 DOOJA 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 DOOJA BANK OF MAHARASHTRA(607387)
95 MANDLA MP-35-004-043-001/102-A
(GHUGHARA) 		1735004043NRG24210620230355036 21/06/2023 lata bai 1735004043WL017267 lata bai 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDLA MP-35-004-043-001/102-C
(GHUGHARA) 		1735004043NRG24210620230355037 21/06/2023 bihari lal 1735004043WL017267 bihari lal 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 biharilal BANK OF MAHARASHTRA(607387)
97 MANDLA MP-35-004-043-001/105
(GHUGHARA) 		1735004043NRG24210620230355038 21/06/2023 ROHAN LAL 1735004043WL017267 ROHAN LAL 00051 MAHB0000788 160 160 Processed 26/06/2023 523035326 ROHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 MANDLA MP-35-004-043-001/106
(GHUGHARA) 		1735004043NRG24210620230355039 21/06/2023 parwati bai 1735004043WL017267 parwati bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 parwatibai BANK OF MAHARASHTRA(607387)
99 MANDLA MP-35-004-043-001/106
(GHUGHARA) 		1735004043NRG24210620230355040 21/06/2023 Rohit Thakur 1735004043WL017267 Rohit Thakur 00051 MAHB0000788 160 160 Processed 26/06/2023 523035326 RohitThakur BANK OF MAHARASHTRA(607387)
100 MANDLA MP-35-004-043-001/107
(GHUGHARA) 		1735004043NRG24210620230355041 21/06/2023 ajay kumar 1735004043WL017267 ajay kumar 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 ajaykumar BANK OF MAHARASHTRA(607387)
101 MANDLA MP-35-004-043-001/109
(GHUGHARA) 		1735004043NRG24210620230355042 21/06/2023 BHAGWAN SINGH 1735004043WL017267 BHAGWAN SINGH 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 BHAGWANSINGH BANK OF MAHARASHTRA(607387)
102 MANDLA MP-35-004-043-001/110
(GHUGHARA) 		1735004043NRG24210620230355043 21/06/2023 DROPATI BAI 1735004043WL017267 DROPATI BAI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 DROPATIBAI BANK OF MAHARASHTRA(607387)
103 MANDLA MP-35-004-043-001/112
(GHUGHARA) 		1735004043NRG24210620230355044 21/06/2023 kapur chand singrore 1735004043WL017267 kapur chand singrore 00051 MAHB0000788 1330 1330 Processed 28/06/2023 523035326 kapurchandsingrore FINO PAYMENTS BANK LTD(608001)
104 MANDLA MP-35-004-043-001/114-A
(GHUGHARA) 		1735004043NRG24210620230355045 21/06/2023 HEM RAJ 1735004043WL017267 HEM RAJ 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 HEMRAJ BANK OF MAHARASHTRA(607387)
105 MANDLA MP-35-004-043-001/116
(GHUGHARA) 		1735004043NRG24210620230355046 21/06/2023 ANITA BAI 1735004043WL017267 ANITA BAI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 ANITABAI BANK OF MAHARASHTRA(607387)
106 MANDLA MP-35-004-043-001/117-A
(GHUGHARA) 		1735004043NRG24210620230355047 21/06/2023 LAL KUMAR 1735004043WL017267 LAL KUMAR 00051 MAHB0000788 1330 1330 Processed 26/06/2023 523035326 LALKUMAR BANK OF MAHARASHTRA(607387)
107 MANDLA MP-35-004-043-001/118-A
(GHUGHARA) 		1735004043NRG24210620230355048 21/06/2023 indra bai vaishnav 1735004043WL017267 indra bai vaishnav 00051 MAHB0000788 1330 1330 Processed 26/06/2023 523035326 indrabaivaishnav BANK OF MAHARASHTRA(607387)
108 MANDLA MP-35-004-043-001/119
(GHUGHARA) 		1735004043NRG24210620230355049 21/06/2023 laxmi bai 1735004043WL017267 laxmi bai 00051 MAHB0000788 1330 1330 Processed 26/06/2023 523035326 laxmibai BANK OF MAHARASHTRA(607387)
109 MANDLA MP-35-004-043-001/12-A
(GHUGHARA) 		1735004043NRG24210620230355051 21/06/2023 INDRA BAI 1735004043WL017267 INDRA BAI 00051 MAHB0000788 320 320 Processed 26/06/2023 523035326 INDRABAI BANK OF MAHARASHTRA(607387)
110 MANDLA MP-35-004-043-001/12-A
(GHUGHARA) 		1735004043NRG24210620230355050 21/06/2023 raju lal 1735004043WL017267 raju lal 00051 MAHB0000788 800 800 Processed 26/06/2023 523035326 rajulal INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDLA MP-35-004-043-001/122
(GHUGHARA) 		1735004043NRG24210620230355053 21/06/2023 SHASHIKALA BAI 1735004043WL017267 SHASHIKALA BAI 00051 MAHB0000788 1330 1330 Processed 26/06/2023 523035326 SHASHIKALABAI BANK OF MAHARASHTRA(607387)
112 MANDLA MP-35-004-043-001/123-A
(GHUGHARA) 		1735004043NRG24210620230355054 21/06/2023 LALMAN 1735004043WL017267 LALMAN 00051 MAHB0000788 1330 1330 Processed 26/06/2023 523035326 LALMAN BANK OF MAHARASHTRA(607387)
113 MANDLA MP-35-004-043-001/130
(GHUGHARA) 		1735004043NRG24210620230355055 21/06/2023 Ganpat lal 1735004043WL017267 Ganpat lal 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 Ganpatlal BANK OF MAHARASHTRA(607387)
114 MANDLA MP-35-004-043-001/131
(GHUGHARA) 		1735004043NRG24210620230355056 21/06/2023 SITA BAI 1735004043WL017267 SITA BAI 00051 MAHB0000788 160 160 Processed 26/06/2023 523035326 SITABAI BANK OF MAHARASHTRA(607387)
115 MANDLA MP-35-004-043-001/133
(GHUGHARA) 		1735004043NRG24210620230355057 21/06/2023 PUTRI BAI 1735004043WL017267 PUTRI BAI 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 PUTRIBAI BANK OF MAHARASHTRA(607387)
116 MANDLA MP-35-004-043-001/135
(GHUGHARA) 		1735004043NRG24210620230355058 21/06/2023 SAKUN BAI TEKAM 1735004043WL017267 SAKUN BAI TEKAM 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 SAKUNBAITEKAM BANK OF MAHARASHTRA(607387)
117 MANDLA MP-35-004-043-001/137
(GHUGHARA) 		1735004043NRG24210620230355059 21/06/2023 sarada bai 1735004043WL017267 sarada bai 00051 MAHB0000788 800 800 Processed 26/06/2023 523035326 saradabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANDLA MP-35-004-043-001/138
(GHUGHARA) 		1735004043NRG24210620230355060 21/06/2023 NEMI SINGRORE 1735004043WL017267 NEMI SINGRORE 00051 MAHB0000788 1330 1330 Processed 26/06/2023 523035326 NEMISINGRORE CANARA BANK(508532)
119 MANDLA MP-35-004-043-001/148-A
(GHUGHARA) 		1735004043NRG24210620230355276 21/06/2023 bhagbati 1735004043WL017272 bhagbati 00051 MAHB0000788 1224 1224 Processed 26/06/2023 523035326 bhagbati BANK OF MAHARASHTRA(607387)
120 MANDLA MP-35-004-043-001/148-A
(GHUGHARA) 		1735004043NRG24210620230355275 21/06/2023 ganpat lal 1735004043WL017272 ganpat lal 00051 MAHB0000788 1224 1224 Processed 26/06/2023 523035326 ganpatlal BANK OF MAHARASHTRA(607387)
121 MANDLA MP-35-004-043-001/150
(GHUGHARA) 		1735004043NRG24210620230355061 21/06/2023 SUNITA BAI 1735004043WL017267 SUNITA BAI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 SUNITABAI BANK OF MAHARASHTRA(607387)
122 MANDLA MP-35-004-043-001/155
(GHUGHARA) 		1735004043NRG24210620230355062 21/06/2023 Meera Bai 1735004043WL017267 Meera Bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 MeeraBai BANK OF MAHARASHTRA(607387)
123 MANDLA MP-35-004-043-001/155
(GHUGHARA) 		1735004043NRG24210620230355063 21/06/2023 shobhana 1735004043WL017267 shobhana 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 shobhana BANK OF MAHARASHTRA(607387)
124 MANDLA MP-35-004-043-001/156
(GHUGHARA) 		1735004043NRG24210620230355064 21/06/2023 AASHA BAI 1735004043WL017267 AASHA BAI 00051 MAHB0000788 480 480 Processed 26/06/2023 523035326 AASHABAI BANK OF MAHARASHTRA(607387)
125 MANDLA MP-35-004-043-001/157-A
(GHUGHARA) 		1735004043NRG24210620230355065 21/06/2023 ravi kumar 1735004043WL017267 ravi kumar 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 ravikumar BANK OF MAHARASHTRA(607387)
126 MANDLA MP-35-004-043-001/159
(GHUGHARA) 		1735004043NRG24210620230355066 21/06/2023 KANTI BAI 1735004043WL017267 KANTI BAI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 KANTIBAI BANK OF MAHARASHTRA(607387)
127 MANDLA MP-35-004-043-001/16
(GHUGHARA) 		1735004043NRG24210620230355067 21/06/2023 SUKMARI 1735004043WL017267 SUKMARI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 SUKMARI BANK OF MAHARASHTRA(607387)
128 MANDLA MP-35-004-043-001/161
(GHUGHARA) 		1735004043NRG24210620230355068 21/06/2023 Jayanti 1735004043WL017267 Jayanti 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 Jayanti BANK OF MAHARASHTRA(607387)
129 MANDLA MP-35-004-043-001/162
(GHUGHARA) 		1735004043NRG24210620230355069 21/06/2023 bhagwati bai 1735004043WL017267 bhagwati bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 bhagwatibai BANK OF MAHARASHTRA(607387)
130 MANDLA MP-35-004-043-001/163
(GHUGHARA) 		1735004043NRG24210620230355071 21/06/2023 BIHARI LAL SINGRORE 1735004043WL017267 BIHARI LAL SINGRORE 00051 MAHB0000788 320 320 Processed 26/06/2023 523035326 BIHARILALSINGRORE BANK OF MAHARASHTRA(607387)
131 MANDLA MP-35-004-043-001/163
(GHUGHARA) 		1735004043NRG24210620230355070 21/06/2023 PANCHO BAI SINGROURE 1735004043WL017267 PANCHO BAI SINGROURE 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 PANCHOBAISINGROURE BANK OF MAHARASHTRA(607387)
132 MANDLA MP-35-004-043-001/164
(GHUGHARA) 		1735004043NRG24210620230355072 21/06/2023 UTTAM LAL SAHU 1735004043WL017267 UTTAM LAL SAHU 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 UTTAMLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANDLA MP-35-004-043-001/164-A
(GHUGHARA) 		1735004043NRG24210620230355073 21/06/2023 rekha bai 1735004043WL017267 rekha bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDLA MP-35-004-043-001/166
(GHUGHARA) 		1735004043NRG24210620230355074 21/06/2023 nandani armo 1735004043WL017267 nandani armo 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 nandaniarmo BANK OF MAHARASHTRA(607387)
135 MANDLA MP-35-004-043-001/167
(GHUGHARA) 		1735004043NRG24210620230355075 21/06/2023 RUKMANI BAI 1735004043WL017267 RUKMANI BAI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 RUKMANIBAI HDFC BANK LTD(607152)
136 MANDLA MP-35-004-043-001/169
(GHUGHARA) 		1735004043NRG24210620230355077 21/06/2023 ajay kumar 1735004043WL017267 ajay kumar 00051 MAHB0000788 1330 1330 Processed 26/06/2023 523035326 ajaykumar BANK OF MAHARASHTRA(607387)
137 MANDLA MP-35-004-043-001/17
(GHUGHARA) 		1735004043NRG24210620230355078 21/06/2023 Leelawati 1735004043WL017267 Leelawati 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 Leelawati BANK OF MAHARASHTRA(607387)
138 MANDLA MP-35-004-043-001/171
(GHUGHARA) 		1735004043NRG24210620230355079 21/06/2023 jitendra kumar thakur 1735004043WL017267 jitendra kumar thakur 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 jitendrakumarthakur BANK OF MAHARASHTRA(607387)
139 MANDLA MP-35-004-043-001/174
(GHUGHARA) 		1735004043NRG24210620230355080 21/06/2023 TUSHA BAI 1735004043WL017267 TUSHA BAI 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 TUSHABAI BANK OF MAHARASHTRA(607387)
140 MANDLA MP-35-004-043-001/177
(GHUGHARA) 		1735004043NRG24210620230355081 21/06/2023 sanjeet kumar tekam 1735004043WL017267 sanjeet kumar tekam 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 sanjeetkumartekam BANK OF MAHARASHTRA(607387)
141 MANDLA MP-35-004-043-001/177-A
(GHUGHARA) 		1735004043NRG24210620230355082 21/06/2023 Aasha bai 1735004043WL017267 Aasha bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 Aashabai BANK OF MAHARASHTRA(607387)
142 MANDLA MP-35-004-043-001/18
(GHUGHARA) 		1735004043NRG24210620230355083 21/06/2023 siya bai 1735004043WL017267 siya bai 00051 MAHB0000788 960 960 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MANDLA MP-35-004-043-001/180
(GHUGHARA) 		1735004043NRG24210620230355084 21/06/2023 SUNIL SINGOR 1735004043WL017267 SUNIL SINGOR 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 SUNILSINGOR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 MANDLA MP-35-004-043-001/185
(GHUGHARA) 		1735004043NRG24210620230355085 21/06/2023 SHIVKUMARI 1735004043WL017267 SHIVKUMARI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 SHIVKUMARI BANK OF MAHARASHTRA(607387)
145 MANDLA MP-35-004-043-001/186
(GHUGHARA) 		1735004043NRG24210620230355087 21/06/2023 LEELAWATI 1735004043WL017267 LEELAWATI 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 LEELAWATI BANK OF MAHARASHTRA(607387)
146 MANDLA MP-35-004-043-001/186
(GHUGHARA) 		1735004043NRG24210620230355086 21/06/2023 PRATAP 1735004043WL017267 PRATAP 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 PRATAP BANK OF MAHARASHTRA(607387)
147 MANDLA MP-35-004-043-001/186-A
(GHUGHARA) 		1735004043NRG24210620230355088 21/06/2023 kajal 1735004043WL017267 kajal 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 kajal BANK OF MAHARASHTRA(607387)
148 MANDLA MP-35-004-043-001/189
(GHUGHARA) 		1735004043NRG24210620230355089 21/06/2023 SUSHEELA BAI VISWKARMA 1735004043WL017267 SUSHEELA BAI VISWKARMA 00051 MAHB0000788 960 960 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MANDLA MP-35-004-043-001/189-A
(GHUGHARA) 		1735004043NRG24210620230355090 21/06/2023 kavita 1735004043WL017267 kavita 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 kavita BANK OF MAHARASHTRA(607387)
150 MANDLA MP-35-004-043-001/2
(GHUGHARA) 		1735004043NRG24210620230355091 21/06/2023 KASTURI 1735004043WL017267 KASTURI 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 KASTURI BANK OF MAHARASHTRA(607387)
151 MANDLA MP-35-004-043-001/21
(GHUGHARA) 		1735004043NRG24210620230355092 21/06/2023 RATAN LAL 1735004043WL017267 RATAN LAL 00051 MAHB0000788 480 480 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MANDLA MP-35-004-043-001/211-B
(GHUGHARA) 		1735004043NRG24210620230355093 21/06/2023 PUNESH KUMAR 1735004043WL017267 PUNESH KUMAR 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 PUNESHKUMAR BANK OF MAHARASHTRA(607387)
153 MANDLA MP-35-004-043-001/22
(GHUGHARA) 		1735004043NRG24210620230355094 21/06/2023 REKHA BAI 1735004043WL017267 REKHA BAI 00051 MAHB0000788 160 160 Processed 26/06/2023 523035326 REKHABAI BANK OF MAHARASHTRA(607387)
154 MANDLA MP-35-004-043-001/25
(GHUGHARA) 		1735004043NRG24210620230355095 21/06/2023 beby bai 1735004043WL017267 beby bai 00051 MAHB0000788 800 800 Processed 26/06/2023 523035326 bebybai BANK OF MAHARASHTRA(607387)
155 MANDLA MP-35-004-043-001/26
(GHUGHARA) 		1735004043NRG24210620230355096 21/06/2023 maya bai 1735004043WL017267 maya bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 mayabai BANK OF MAHARASHTRA(607387)
156 MANDLA MP-35-004-043-001/29
(GHUGHARA) 		1735004043NRG24210620230355097 21/06/2023 shivkumari 1735004043WL017267 shivkumari 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 shivkumari BANK OF MAHARASHTRA(607387)
157 MANDLA MP-35-004-043-001/30
(GHUGHARA) 		1735004043NRG24210620230355098 21/06/2023 RAJENDRA 1735004043WL017267 RAJENDRA 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 RAJENDRA BANK OF MAHARASHTRA(607387)
158 MANDLA MP-35-004-043-001/32
(GHUGHARA) 		1735004043NRG24210620230355099 21/06/2023 ABHISHEK 1735004043WL017267 ABHISHEK 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 ABHISHEK BANK OF MAHARASHTRA(607387)
159 MANDLA MP-35-004-043-001/32
(GHUGHARA) 		1735004043NRG24210620230355100 21/06/2023 jamana bai 1735004043WL017267 jamana bai 00051 MAHB0000788 1330 1330 Processed 26/06/2023 523035326 jamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANDLA MP-35-004-043-001/33
(GHUGHARA) 		1735004043NRG24210620230355101 21/06/2023 Gurudayal 1735004043WL017267 Gurudayal 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 Gurudayal BANK OF MAHARASHTRA(607387)
161 MANDLA MP-35-004-043-001/35-A
(GHUGHARA) 		1735004043NRG24210620230355102 21/06/2023 ramnarayan 1735004043WL017267 ramnarayan 00051 MAHB0000788 1190 1190 Processed 26/06/2023 523035326 ramnarayan BANK OF MAHARASHTRA(607387)
162 MANDLA MP-35-004-043-001/351
(GHUGHARA) 		1735004043NRG24210620230355103 21/06/2023 MAKHAN LAL YADAV 1735004043WL017267 MAKHAN LAL YADAV 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 MAKHANLALYADAV BANK OF MAHARASHTRA(607387)
163 MANDLA MP-35-004-043-001/352
(GHUGHARA) 		1735004043NRG24210620230355105 21/06/2023 NISHA 1735004043WL017267 NISHA 00051 MAHB0000788 800 800 Processed 26/06/2023 523035326 NISHA BANK OF MAHARASHTRA(607387)
164 MANDLA MP-35-004-043-001/352
(GHUGHARA) 		1735004043NRG24210620230355104 21/06/2023 Rishreshwar tekam 1735004043WL017267 Rishreshwar tekam 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 Rishreshwartekam BANK OF MAHARASHTRA(607387)
165 MANDLA MP-35-004-043-001/354
(GHUGHARA) 		1735004043NRG24210620230355106 21/06/2023 amit kumar thakur 1735004043WL017267 amit kumar thakur 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 amitkumarthakur BANK OF MAHARASHTRA(607387)
166 MANDLA MP-35-004-043-001/356
(GHUGHARA) 		1735004043NRG24210620230355107 21/06/2023 ANITA BAI 1735004043WL017267 ANITA BAI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 ANITABAI BANK OF MAHARASHTRA(607387)
167 MANDLA MP-35-004-043-001/358
(GHUGHARA) 		1735004043NRG24210620230355108 21/06/2023 sail bai 1735004043WL017267 sail bai 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 sailbai BANK OF MAHARASHTRA(607387)
168 MANDLA MP-35-004-043-001/359
(GHUGHARA) 		1735004043NRG24210620230355109 21/06/2023 moti lal 1735004043WL017267 moti lal 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 motilal BANK OF MAHARASHTRA(607387)
169 MANDLA MP-35-004-043-001/36
(GHUGHARA) 		1735004043NRG24210620230355110 21/06/2023 RAJNI THAKUR 1735004043WL017267 RAJNI THAKUR 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 RAJNITHAKUR BANK OF MAHARASHTRA(607387)
170 MANDLA MP-35-004-043-001/362
(GHUGHARA) 		1735004043NRG24210620230355112 21/06/2023 SUREKHA BAI 1735004043WL017267 SUREKHA BAI 00051 MAHB0000788 1190 1190 Processed 26/06/2023 523035326 SUREKHABAI BANK OF MAHARASHTRA(607387)
171 MANDLA MP-35-004-043-001/37-A
(GHUGHARA) 		1735004043NRG24210620230355113 21/06/2023 vimla bai 1735004043WL017267 vimla bai 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 vimlabai BANK OF MAHARASHTRA(607387)
172 MANDLA MP-35-004-043-001/388
(GHUGHARA) 		1735004043NRG24210620230355114 21/06/2023 lila vati gohiya 1735004043WL017267 lila vati gohiya 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 lilavatigohiya BANK OF MAHARASHTRA(607387)
173 MANDLA MP-35-004-043-001/393
(GHUGHARA) 		1735004043NRG24210620230355115 21/06/2023 MEENA SINGROURE 1735004043WL017267 MEENA SINGROURE 00051 MAHB0000788 1190 1190 Processed 26/06/2023 523035326 MEENASINGROURE BANK OF MAHARASHTRA(607387)
174 MANDLA MP-35-004-043-001/401
(GHUGHARA) 		1735004043NRG24210620230355116 21/06/2023 REKHA SAHU 1735004043WL017267 REKHA SAHU 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 REKHASAHU BANK OF MAHARASHTRA(607387)
175 MANDLA MP-35-004-043-001/402
(GHUGHARA) 		1735004043NRG24210620230355117 21/06/2023 kunjo bai 1735004043WL017267 kunjo bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 kunjobai STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-043-001/406
(GHUGHARA) 		1735004043NRG24210620230355118 21/06/2023 prakasha 1735004043WL017267 prakasha 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 prakasha BANK OF MAHARASHTRA(607387)
177 MANDLA MP-35-004-043-001/408
(GHUGHARA) 		1735004043NRG24210620230355119 21/06/2023 laxmi bai 1735004043WL017267 laxmi bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 laxmibai BANK OF MAHARASHTRA(607387)
178 MANDLA MP-35-004-043-001/417
(GHUGHARA) 		1735004043NRG24210620230355121 21/06/2023 sukhwati maravi 1735004043WL017267 sukhwati maravi 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 sukhwatimaravi BANK OF MAHARASHTRA(607387)
179 MANDLA MP-35-004-043-001/418
(GHUGHARA) 		1735004043NRG24210620230355122 21/06/2023 premvati bai 1735004043WL017267 premvati bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 premvatibai BANK OF MAHARASHTRA(607387)
180 MANDLA MP-35-004-043-001/419
(GHUGHARA) 		1735004043NRG24210620230355123 21/06/2023 GEETA BAI SINGROURE 1735004043WL017267 GEETA BAI SINGROURE 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 GEETABAISINGROURE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MANDLA MP-35-004-043-001/422
(GHUGHARA) 		1735004043NRG24210620230355124 21/06/2023 RAJ KUMARI 1735004043WL017267 RAJ KUMARI 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 RAJKUMARI BANK OF MAHARASHTRA(607387)
182 MANDLA MP-35-004-043-001/44
(GHUGHARA) 		1735004043NRG24210620230355126 21/06/2023 ombati bai 1735004043WL017267 ombati bai 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 ombatibai BANK OF MAHARASHTRA(607387)
183 MANDLA MP-35-004-043-001/459
(GHUGHARA) 		1735004043NRG24210620230355127 21/06/2023 poonam 1735004043WL017267 poonam 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 poonam BANK OF MAHARASHTRA(607387)
184 MANDLA MP-35-004-043-001/48
(GHUGHARA) 		1735004043NRG24210620230355128 21/06/2023 SIMA BAI 1735004043WL017267 SIMA BAI 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 SIMABAI BANK OF MAHARASHTRA(607387)
185 MANDLA MP-35-004-043-001/54
(GHUGHARA) 		1735004043NRG24210620230355129 21/06/2023 urmila bai 1735004043WL017267 urmila bai 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 urmilabai BANK OF MAHARASHTRA(607387)
186 MANDLA MP-35-004-043-001/57
(GHUGHARA) 		1735004043NRG24210620230355130 21/06/2023 DEVA LAL UIKE 1735004043WL017267 DEVA LAL UIKE 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 DEVALALUIKE BANK OF MAHARASHTRA(607387)
187 MANDLA MP-35-004-043-001/66
(GHUGHARA) 		1735004043NRG24210620230355131 21/06/2023 Sushila bai 1735004043WL017267 Sushila bai 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 Sushilabai BANK OF MAHARASHTRA(607387)
188 MANDLA MP-35-004-043-001/68
(GHUGHARA) 		1735004043NRG24210620230355132 21/06/2023 RAJENDRA KUMAR 1735004043WL017267 RAJENDRA KUMAR 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 RAJENDRAKUMAR BANK OF MAHARASHTRA(607387)
189 MANDLA MP-35-004-043-001/7
(GHUGHARA) 		1735004043NRG24210620230355134 21/06/2023 KOUSHALYA 1735004043WL017267 KOUSHALYA 00051 MAHB0000788 800 800 Processed 26/06/2023 523035326 KOUSHALYA BANK OF MAHARASHTRA(607387)
190 MANDLA MP-35-004-043-001/71
(GHUGHARA) 		1735004043NRG24210620230355135 21/06/2023 MOULA BAI 1735004043WL017267 MOULA BAI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 MOULABAI BANK OF MAHARASHTRA(607387)
191 MANDLA MP-35-004-043-001/72
(GHUGHARA) 		1735004043NRG24210620230355136 21/06/2023 SANTOSHI BAI SINGRORE 1735004043WL017267 SANTOSHI BAI SINGRORE 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 SANTOSHIBAISINGRORE BANK OF MAHARASHTRA(607387)
192 MANDLA MP-35-004-043-001/73
(GHUGHARA) 		1735004043NRG24210620230355137 21/06/2023 REKHA BAI 1735004043WL017267 REKHA BAI 00051 MAHB0000788 160 160 Processed 26/06/2023 523035326 REKHABAI BANK OF MAHARASHTRA(607387)
193 MANDLA MP-35-004-043-001/79
(GHUGHARA) 		1735004043NRG24210620230355138 21/06/2023 JHANAK AL 1735004043WL017267 JHANAK AL 00051 MAHB0000788 480 480 Processed 26/06/2023 523035326 JHANAKAL BANK OF MAHARASHTRA(607387)
194 MANDLA MP-35-004-043-001/82
(GHUGHARA) 		1735004043NRG24210620230355139 21/06/2023 Bhajan 1735004043WL017267 Bhajan 00051 MAHB0000788 480 480 Processed 26/06/2023 523035326 Bhajan BANK OF MAHARASHTRA(607387)
195 MANDLA MP-35-004-043-001/85
(GHUGHARA) 		1735004043NRG24210620230355141 21/06/2023 BALIRAM UIKEY 1735004043WL017267 BALIRAM UIKEY 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 BALIRAMUIKEY BANK OF MAHARASHTRA(607387)
196 MANDLA MP-35-004-043-001/86
(GHUGHARA) 		1735004043NRG24210620230355142 21/06/2023 MAHAJAN ARMO 1735004043WL017267 MAHAJAN ARMO 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 MAHAJANARMO BANK OF MAHARASHTRA(607387)
197 MANDLA MP-35-004-043-001/87
(GHUGHARA) 		1735004043NRG24210620230355143 21/06/2023 shivam kumar yadav 1735004043WL017267 shivam kumar yadav 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 shivamkumaryadav BANK OF MAHARASHTRA(607387)
198 MANDLA MP-35-004-043-001/89
(GHUGHARA) 		1735004043NRG24210620230355144 21/06/2023 seema tekam 1735004043WL017267 seema tekam 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 seematekam BANK OF MAHARASHTRA(607387)
199 MANDLA MP-35-004-043-001/9
(GHUGHARA) 		1735004043NRG24210620230355145 21/06/2023 Bhagwat prasad tekam 1735004043WL017267 Bhagwat prasad tekam 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 Bhagwatprasadtekam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 MANDLA MP-35-004-043-001/9
(GHUGHARA) 		1735004043NRG24210620230355146 21/06/2023 Geeta Tekam 1735004043WL017267 Geeta Tekam 00051 MAHB0000788 480 480 Processed 26/06/2023 523035326 GeetaTekam BANK OF BARODA(606985)
201 MANDLA MP-35-004-043-001/92
(GHUGHARA) 		1735004043NRG24210620230355147 21/06/2023 pancham 1735004043WL017267 pancham 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 pancham UCO BANK(607066)
202 MANDLA MP-35-004-043-001/94
(GHUGHARA) 		1735004043NRG24210620230355148 21/06/2023 shvri bai 1735004043WL017267 shvri bai 00051 MAHB0000788 960 960 Processed 26/06/2023 523035326 shvribai BANK OF MAHARASHTRA(607387)
203 MANDLA MP-35-004-043-001/95
(GHUGHARA) 		1735004043NRG24210620230355149 21/06/2023 RAJJO BAI 1735004043WL017267 RAJJO BAI 00051 MAHB0000788 800 800 Processed 26/06/2023 523035326 RAJJOBAI BANK OF INDIA(508505)
204 MANDLA MP-35-004-043-001/97
(GHUGHARA) 		1735004043NRG24210620230355150 21/06/2023 SUMANTRA BAI 1735004043WL017267 SUMANTRA BAI 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 SUMANTRABAI BANK OF MAHARASHTRA(607387)
205 MANDLA MP-35-004-043-001/98-A
(GHUGHARA) 		1735004043NRG24210620230355151 21/06/2023 narbadiya gohiya 1735004043WL017267 narbadiya gohiya 00051 MAHB0000788 1120 1120 Processed 26/06/2023 523035326 narbadiyagohiya BANK OF MAHARASHTRA(607387)
206 MANDLA MP-35-004-043-001/99
(GHUGHARA) 		1735004043NRG24210620230355152 21/06/2023 suhaga bai 1735004043WL017267 suhaga bai 00051 MAHB0000788 1120 1120 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MANDLA MP-35-004-043-002/124
(GHUGHARA) 		1735004043NRG24210620230355153 21/06/2023 Ramkishan 1735004043WL017267 Ramkishan 00051 MAHB0000788 1190 1190 Processed 26/06/2023 523035326 Ramkishan BANK OF MAHARASHTRA(607387)
208 MANDLA MP-35-004-043-002/153
(GHUGHARA) 		1735004043NRG24210620230355154 21/06/2023 PURUSHOTTAM 1735004043WL017267 PURUSHOTTAM 00051 MAHB0000788 1190 1190 Processed 26/06/2023 523035326 PURUSHOTTAM STATE BANK OF INDIA(508548)
209 MANDLA MP-35-004-077-001/214
(BADHAR) 		1735004077NRG24210620230356081 21/06/2023 rambati kudape 1735004077WL017310 rambati kudape 00051 MAHB0000788 1200 1200 Processed 26/06/2023 523035326 rambatikudape BANK OF MAHARASHTRA(607387)
SubTotal 147486 147486
210 MANDLA MP-35-004-026-002/279-A
(SILPURA) 		1735004026NRG24200620230348486 21/06/2023 Krishna Padvekar 1735004026WL016954 Krishna Padvekar 00078 CNRB0004115 600 600 Processed 26/06/2023 523035326 KrishnaPadvekar CANARA BANK(508532)
211 MANDLA MP-35-004-043-001/412
(GHUGHARA) 		1735004043NRG24210620230355120 21/06/2023 Bavita 1735004043WL017267 Bavita 00078 CNRB0004115 640 640 Processed 26/06/2023 523035326 Bavita BANK OF MAHARASHTRA(607387)
212 MANDLA MP-35-004-078-001/124-D
(GWARA) 		1735004078NRG24200620230352179 21/06/2023 ashutosh 1735004078WL017143 ashutosh 00078 CNRB0004115 1200 1200 Processed 26/06/2023 523035326 ashutosh CANARA BANK(508532)
SubTotal 2440 2440
213 MANDLA MP-35-004-024-001/155
(AHAMADPUR) 		1735004024NRG24210620230354946 21/06/2023 mhashig 1735004024WL017264 mhashig 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 mhashig CANARA BANK(508532)
214 MANDLA MP-35-004-024-001/156
(AHAMADPUR) 		1735004024NRG24210620230354947 21/06/2023 SHANTI 1735004024WL017264 SHANTI 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 SHANTI CANARA BANK(508532)
215 MANDLA MP-35-004-024-001/188
(AHAMADPUR) 		1735004024NRG24210620230354955 21/06/2023 rakesh 1735004024WL017264 rakesh 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 rakesh CANARA BANK(508532)
216 MANDLA MP-35-004-024-001/190
(AHAMADPUR) 		1735004024NRG24210620230354956 21/06/2023 MANNULAL 1735004024WL017264 MANNULAL 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 MANNULAL CANARA BANK(508532)
217 MANDLA MP-35-004-024-001/192-C
(AHAMADPUR) 		1735004024NRG24210620230354959 21/06/2023 Vineeta Barmaiya 1735004024WL017264 Vineeta Barmaiya 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 VineetaBarmaiya CANARA BANK(508532)
218 MANDLA MP-35-004-024-001/223
(AHAMADPUR) 		1735004024NRG24210620230354974 21/06/2023 soma bai 1735004024WL017264 soma bai 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 somabai CANARA BANK(508532)
219 MANDLA MP-35-004-024-001/224
(AHAMADPUR) 		1735004024NRG24210620230354975 21/06/2023 devishih 1735004024WL017264 devishih 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 devishih JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 MANDLA MP-35-004-024-001/230-A
(AHAMADPUR) 		1735004024NRG24210620230354976 21/06/2023 savita 1735004024WL017264 savita 00078 CNRB0017825 1152 1152 Rejected 26/06/2023 523035326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 MANDLA MP-35-004-024-001/261
(AHAMADPUR) 		1735004024NRG24210620230354984 21/06/2023 Sukhiya 1735004024WL017264 Sukhiya 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 Sukhiya CANARA BANK(508532)
222 MANDLA MP-35-004-024-001/263
(AHAMADPUR) 		1735004024NRG24210620230354985 21/06/2023 jhanaklal 1735004024WL017264 jhanaklal 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 jhanaklal HDFC BANK LTD(607152)
223 MANDLA MP-35-004-024-001/265
(AHAMADPUR) 		1735004024NRG24210620230354986 21/06/2023 rajkumar 1735004024WL017264 rajkumar 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
224 MANDLA MP-35-004-024-001/269
(AHAMADPUR) 		1735004024NRG24210620230354989 21/06/2023 khumaan 1735004024WL017264 khumaan 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 khumaan CANARA BANK(508532)
225 MANDLA MP-35-004-024-001/271
(AHAMADPUR) 		1735004024NRG24210620230354991 21/06/2023 Rajju Lal 1735004024WL017264 Rajju Lal 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 RajjuLal CANARA BANK(508532)
226 MANDLA MP-35-004-024-001/294
(AHAMADPUR) 		1735004024NRG24210620230354995 21/06/2023 durgesh 1735004024WL017264 durgesh 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 durgesh HDFC BANK LTD(607152)
227 MANDLA MP-35-004-024-001/341
(AHAMADPUR) 		1735004024NRG24210620230355003 21/06/2023 bliram 1735004024WL017264 bliram 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 bliram HDFC BANK LTD(607152)
228 MANDLA MP-35-004-024-001/344
(AHAMADPUR) 		1735004024NRG24210620230355004 21/06/2023 DULLO BAI 1735004024WL017264 DULLO BAI 00078 CNRB0017825 960 960 Processed 26/06/2023 523035326 DULLOBAI CANARA BANK(508532)
229 MANDLA MP-35-004-024-001/353
(AHAMADPUR) 		1735004024NRG24210620230355007 21/06/2023 tejilal 1735004024WL017264 tejilal 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 tejilal CANARA BANK(508532)
230 MANDLA MP-35-004-024-001/400
(AHAMADPUR) 		1735004024NRG24210620230355010 21/06/2023 Shankarlal Sarote 1735004024WL017264 Shankarlal Sarote 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 ShankarlalSarote CANARA BANK(508532)
231 MANDLA MP-35-004-024-001/474
(AHAMADPUR) 		1735004024NRG24210620230355020 21/06/2023 Sona bai 1735004024WL017264 Sona bai 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 Sonabai CANARA BANK(508532)
232 MANDLA MP-35-004-024-001/481
(AHAMADPUR) 		1735004024NRG24210620230355021 21/06/2023 Susheela 1735004024WL017264 Susheela 00078 CNRB0017825 1152 1152 Processed 26/06/2023 523035326 Susheela CANARA BANK(508532)
233 MANDLA MP-35-004-025-001/168
(GHAGHA) 		1735004025NRG24210620230359179 21/06/2023 naresh 1735004025WL017482 naresh 00078 CNRB0017825 1224 1224 Processed 26/06/2023 523035326 naresh STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-025-001/36
(GHAGHA) 		1735004025NRG24210620230359182 21/06/2023 kishan 1735004025WL017482 kishan 00078 CNRB0017825 1428 1428 Processed 26/06/2023 523035326 kishan STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-025-001/36
(GHAGHA) 		1735004025NRG24210620230359183 21/06/2023 RANJEETA YADAV 1735004025WL017482 RANJEETA YADAV 00078 CNRB0017825 1428 1428 Processed 26/06/2023 523035326 RANJEETAYADAV INDUSIND BANK(607189)
236 MANDLA MP-35-004-025-001/38
(GHAGHA) 		1735004025NRG24210620230359184 21/06/2023 Rammu 1735004025WL017482 Rammu 00078 CNRB0017825 1428 1428 Processed 26/06/2023 523035326 Rammu CANARA BANK(508532)
237 MANDLA MP-35-004-025-001/66
(GHAGHA) 		1735004025NRG24210620230359186 21/06/2023 ramesh 1735004025WL017482 ramesh 00078 CNRB0017825 1547 1547 Processed 26/06/2023 523035326 ramesh CANARA BANK(508532)
238 MANDLA MP-35-004-025-002/245
(GHAGHA) 		1735004025NRG24210620230359187 21/06/2023 golavati 1735004025WL017482 golavati 00078 CNRB0017825 2040 2040 Processed 26/06/2023 523035326 golavati CANARA BANK(508532)
239 MANDLA MP-35-004-025-002/245
(GHAGHA) 		1735004025NRG24210620230359188 21/06/2023 Manoj yadav 1735004025WL017482 Manoj yadav 00078 CNRB0017825 2040 2040 Processed 26/06/2023 523035326 Manojyadav STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-025-002/249
(GHAGHA) 		1735004025NRG24210620230359242 21/06/2023 maya 1735004025WL017485 maya 00078 CNRB0017825 1224 1224 Processed 26/06/2023 523035326 maya CANARA BANK(508532)
241 MANDLA MP-35-004-025-002/249
(GHAGHA) 		1735004025NRG24210620230359241 21/06/2023 Sookhasingh 1735004025WL017485 Sookhasingh 00078 CNRB0017825 1224 1224 Processed 26/06/2023 523035326 Sookhasingh CANARA BANK(508532)
242 MANDLA MP-35-004-025-002/276
(GHAGHA) 		1735004025NRG24210620230359243 21/06/2023 pahal singh 1735004025WL017485 pahal singh 00078 CNRB0017825 1632 1632 Processed 26/06/2023 523035326 pahalsingh CANARA BANK(508532)
243 MANDLA MP-35-004-026-001/117-A
(SILPURA) 		1735004026NRG24210620230357641 21/06/2023 Bela kali 1735004026WL017384 Bela kali 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 Belakali CANARA BANK(508532)
244 MANDLA MP-35-004-026-001/118
(SILPURA) 		1735004026NRG24210620230357642 21/06/2023 Vimla 1735004026WL017384 Vimla 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 Vimla UNION BANK OF INDIA(508500)
245 MANDLA MP-35-004-026-001/122
(SILPURA) 		1735004026NRG24210620230357645 21/06/2023 SIYA 1735004026WL017384 SIYA 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 SIYA CANARA BANK(508532)
246 MANDLA MP-35-004-026-001/225
(SILPURA) 		1735004026NRG24210620230357648 21/06/2023 GENDO BAI UIKEY 1735004026WL017384 GENDO BAI UIKEY 00078 CNRB0017825 800 800 Processed 26/06/2023 523035326 GENDOBAIUIKEY CANARA BANK(508532)
247 MANDLA MP-35-004-026-001/232-B
(SILPURA) 		1735004026NRG24210620230357651 21/06/2023 SANTOSHI 1735004026WL017384 SANTOSHI 00078 CNRB0017825 1000 1000 Processed 26/06/2023 523035326 SANTOSHI CANARA BANK(508532)
248 MANDLA MP-35-004-026-002/290
(SILPURA) 		1735004026NRG24210620230357652 21/06/2023 mayabai 1735004026WL017384 mayabai 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 mayabai CANARA BANK(508532)
249 MANDLA MP-35-004-026-002/327
(SILPURA) 		1735004026NRG24210620230357653 21/06/2023 DUBE 1735004026WL017384 DUBE 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 DUBE CENTRAL BANK OF INDIA(607115)
250 MANDLA MP-35-004-026-002/346
(SILPURA) 		1735004026NRG24210620230357654 21/06/2023 Rukmani 1735004026WL017384 Rukmani 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 Rukmani CANARA BANK(508532)
251 MANDLA MP-35-004-026-002/366
(SILPURA) 		1735004026NRG24210620230357655 21/06/2023 PRADEEO KUMAR BAIRAGI 1735004026WL017384 PRADEEO KUMAR BAIRAGI 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 PRADEEOKUMARBAIRAGI STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-026-002/372
(SILPURA) 		1735004026NRG24210620230357656 21/06/2023 Shrivati 1735004026WL017384 Shrivati 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 Shrivati CANARA BANK(508532)
253 MANDLA MP-35-004-027-001/113
(IMLIGOHAN) 		1735004027NRG24210620230357205 21/06/2023 SAHDEV 1735004027WL017370 SAHDEV 00078 CNRB0017825 1000 1000 Processed 26/06/2023 523035326 SAHDEV CANARA BANK(508532)
254 MANDLA MP-35-004-027-001/129
(IMLIGOHAN) 		1735004027NRG24210620230357206 21/06/2023 shukvati 1735004027WL017370 shukvati 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 shukvati CANARA BANK(508532)
255 MANDLA MP-35-004-027-001/130
(IMLIGOHAN) 		1735004027NRG24210620230357207 21/06/2023 RAGHUVEER 1735004027WL017370 RAGHUVEER 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 RAGHUVEER CANARA BANK(508532)
256 MANDLA MP-35-004-027-001/137
(IMLIGOHAN) 		1735004027NRG24200620230348637 21/06/2023 Manjulata 1735004027WL016963 Manjulata 00078 CNRB0017825 600 600 Processed 26/06/2023 523035326 Manjulata CANARA BANK(508532)
257 MANDLA MP-35-004-027-001/138
(IMLIGOHAN) 		1735004027NRG24200620230348638 21/06/2023 Vidya bai 1735004027WL016963 Vidya bai 00078 CNRB0017825 600 600 Processed 26/06/2023 523035326 Vidyabai CANARA BANK(508532)
258 MANDLA MP-35-004-027-001/141
(IMLIGOHAN) 		1735004027NRG24200620230348639 21/06/2023 jira bai 1735004027WL016963 jira bai 00078 CNRB0017825 800 800 Processed 26/06/2023 523035326 jirabai CANARA BANK(508532)
259 MANDLA MP-35-004-027-001/157
(IMLIGOHAN) 		1735004027NRG24200620230348642 21/06/2023 munni 1735004027WL016963 munni 00078 CNRB0017825 400 400 Processed 26/06/2023 523035326 munni CANARA BANK(508532)
260 MANDLA MP-35-004-027-001/160
(IMLIGOHAN) 		1735004027NRG24200620230348644 21/06/2023 indo bai 1735004027WL016963 indo bai 00078 CNRB0017825 600 600 Processed 26/06/2023 523035326 indobai CANARA BANK(508532)
261 MANDLA MP-35-004-027-001/160
(IMLIGOHAN) 		1735004027NRG24200620230348643 21/06/2023 Rajkumar 1735004027WL016963 Rajkumar 00078 CNRB0017825 600 600 Processed 26/06/2023 523035326 Rajkumar CANARA BANK(508532)
262 MANDLA MP-35-004-027-001/161
(IMLIGOHAN) 		1735004027NRG24200620230348646 21/06/2023 ansuiya 1735004027WL016963 ansuiya 00078 CNRB0017825 600 600 Processed 26/06/2023 523035326 ansuiya CANARA BANK(508532)
263 MANDLA MP-35-004-027-001/161
(IMLIGOHAN) 		1735004027NRG24200620230348645 21/06/2023 SHIV LAL UIKEY 1735004027WL016963 SHIV LAL UIKEY 00078 CNRB0017825 800 800 Processed 26/06/2023 523035326 SHIVLALUIKEY CANARA BANK(508532)
264 MANDLA MP-35-004-027-001/164
(IMLIGOHAN) 		1735004027NRG24200620230348649 21/06/2023 DIWARO 1735004027WL016963 DIWARO 00078 CNRB0017825 600 600 Processed 26/06/2023 523035326 DIWARO ICICI BANK LTD(508534)
265 MANDLA MP-35-004-027-001/164
(IMLIGOHAN) 		1735004027NRG24200620230348648 21/06/2023 Munnalal 1735004027WL016963 Munnalal 00078 CNRB0017825 800 800 Processed 26/06/2023 523035326 Munnalal CANARA BANK(508532)
266 MANDLA MP-35-004-027-001/188
(IMLIGOHAN) 		1735004027NRG24210620230357209 21/06/2023 BHAGVANI 1735004027WL017370 BHAGVANI 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 BHAGVANI CANARA BANK(508532)
267 MANDLA MP-35-004-027-001/188
(IMLIGOHAN) 		1735004027NRG24210620230357210 21/06/2023 SUNEELA 1735004027WL017370 SUNEELA 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 SUNEELA CANARA BANK(508532)
268 MANDLA MP-35-004-027-001/191
(IMLIGOHAN) 		1735004027NRG24210620230357211 21/06/2023 SHIVRATAN 1735004027WL017370 SHIVRATAN 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 SHIVRATAN CANARA BANK(508532)
269 MANDLA MP-35-004-027-001/192
(IMLIGOHAN) 		1735004027NRG24210620230357212 21/06/2023 ANSUIYA BAI 1735004027WL017370 ANSUIYA BAI 00078 CNRB0017825 1000 1000 Processed 26/06/2023 523035326 ANSUIYABAI CANARA BANK(508532)
270 MANDLA MP-35-004-027-001/194
(IMLIGOHAN) 		1735004027NRG24210620230357213 21/06/2023 DURGA BAI 1735004027WL017370 DURGA BAI 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 DURGABAI CANARA BANK(508532)
271 MANDLA MP-35-004-027-001/197
(IMLIGOHAN) 		1735004027NRG24200620230348650 21/06/2023 Rajesh Kumar 1735004027WL016963 Rajesh Kumar 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 RajeshKumar CANARA BANK(508532)
272 MANDLA MP-35-004-027-001/200
(IMLIGOHAN) 		1735004027NRG24210620230357214 21/06/2023 JAYANTI BAI 1735004027WL017370 JAYANTI BAI 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 JAYANTIBAI CANARA BANK(508532)
273 MANDLA MP-35-004-027-001/201
(IMLIGOHAN) 		1735004027NRG24210620230357215 21/06/2023 FUNDRI BAI 1735004027WL017370 FUNDRI BAI 00078 CNRB0017825 1000 1000 Processed 26/06/2023 523035326 FUNDRIBAI CANARA BANK(508532)
274 MANDLA MP-35-004-027-001/205
(IMLIGOHAN) 		1735004027NRG24200620230348651 21/06/2023 Malti bai 1735004027WL016963 Malti bai 00078 CNRB0017825 600 600 Processed 26/06/2023 523035326 Maltibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MANDLA MP-35-004-027-001/210
(IMLIGOHAN) 		1735004027NRG24210620230357216 21/06/2023 RAMFUL BAI 1735004027WL017370 RAMFUL BAI 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 RAMFULBAI CANARA BANK(508532)
276 MANDLA MP-35-004-027-001/232
(IMLIGOHAN) 		1735004027NRG24210620230357217 21/06/2023 SHANKRI BAI 1735004027WL017370 SHANKRI BAI 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 SHANKRIBAI CANARA BANK(508532)
277 MANDLA MP-35-004-027-001/242
(IMLIGOHAN) 		1735004027NRG24200620230348653 21/06/2023 MISIYA BAI 1735004027WL016963 MISIYA BAI 00078 CNRB0017825 600 600 Processed 26/06/2023 523035326 MISIYABAI CANARA BANK(508532)
278 MANDLA MP-35-004-027-001/257
(IMLIGOHAN) 		1735004027NRG24200620230348655 21/06/2023 rajjo bai 1735004027WL016963 rajjo bai 00078 CNRB0017825 400 400 Processed 26/06/2023 523035326 rajjobai CANARA BANK(508532)
279 MANDLA MP-35-004-027-001/262
(IMLIGOHAN) 		1735004027NRG24200620230348656 21/06/2023 RAJJAN YADAV 1735004027WL016963 RAJJAN YADAV 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 RAJJANYADAV CANARA BANK(508532)
280 MANDLA MP-35-004-027-001/263
(IMLIGOHAN) 		1735004027NRG24210620230357218 21/06/2023 SARITA BAIPANDRO 1735004027WL017370 SARITA BAIPANDRO 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 SARITABAIPANDRO CANARA BANK(508532)
281 MANDLA MP-35-004-027-001/271
(IMLIGOHAN) 		1735004027NRG24210620230357220 21/06/2023 sanmatiya 1735004027WL017370 sanmatiya 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 sanmatiya CANARA BANK(508532)
282 MANDLA MP-35-004-027-001/274
(IMLIGOHAN) 		1735004027NRG24200620230348658 21/06/2023 Dwarkaprasad 1735004027WL016963 Dwarkaprasad 00078 CNRB0017825 800 800 Processed 26/06/2023 523035326 Dwarkaprasad CANARA BANK(508532)
283 MANDLA MP-35-004-027-001/394
(IMLIGOHAN) 		1735004027NRG24210620230357222 21/06/2023 Hirondi 1735004027WL017370 Hirondi 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 Hirondi CANARA BANK(508532)
284 MANDLA MP-35-004-027-001/396
(IMLIGOHAN) 		1735004027NRG24200620230348659 21/06/2023 Badrinath 1735004027WL016963 Badrinath 00078 CNRB0017825 600 600 Processed 26/06/2023 523035326 Badrinath CANARA BANK(508532)
285 MANDLA MP-35-004-027-001/398
(IMLIGOHAN) 		1735004027NRG24200620230348660 21/06/2023 Devchand 1735004027WL016963 Devchand 00078 CNRB0017825 800 800 Processed 26/06/2023 523035326 Devchand CANARA BANK(508532)
286 MANDLA MP-35-004-027-001/398
(IMLIGOHAN) 		1735004027NRG24200620230348661 21/06/2023 SOMVATI 1735004027WL016963 SOMVATI 00078 CNRB0017825 800 800 Processed 26/06/2023 523035326 SOMVATI CANARA BANK(508532)
287 MANDLA MP-35-004-027-003/23
(IMLIGOHAN) 		1735004027NRG24210620230357223 21/06/2023 DHARMU UIKEY 1735004027WL017370 DHARMU UIKEY 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 DHARMUUIKEY CANARA BANK(508532)
288 MANDLA MP-35-004-027-003/23
(IMLIGOHAN) 		1735004027NRG24210620230357224 21/06/2023 SHYAMA BAI UIKEY 1735004027WL017370 SHYAMA BAI UIKEY 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035326 SHYAMABAIUIKEY CANARA BANK(508532)
289 MANDLA MP-35-004-075-002/380-A
(MANADAI) 		1735004075NRG24210620230359964 21/06/2023 devki bai uikey 1735004075WL017524 devki bai uikey 00078 CNRB0017825 950 950 Processed 26/06/2023 523035326 devkibaiuikey CANARA BANK(508532)
290 MANDLA MP-35-004-075-002/381
(MANADAI) 		1735004075NRG24210620230359965 21/06/2023 Pancho 1735004075WL017524 Pancho 00078 CNRB0017825 380 380 Processed 26/06/2023 523035326 Pancho CANARA BANK(508532)
291 MANDLA MP-35-004-075-002/382
(MANADAI) 		1735004075NRG24210620230359966 21/06/2023 Pahop 1735004075WL017524 Pahop 00078 CNRB0017825 380 380 Processed 26/06/2023 523035326 Pahop CANARA BANK(508532)
292 MANDLA MP-35-004-075-002/393
(MANADAI) 		1735004075NRG24210620230359968 21/06/2023 Duklu Khushram 1735004075WL017524 Duklu Khushram 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 DukluKhushram CANARA BANK(508532)
293 MANDLA MP-35-004-075-002/393
(MANADAI) 		1735004075NRG24210620230359967 21/06/2023 Tilobai 1735004075WL017524 Tilobai 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 Tilobai CANARA BANK(508532)
294 MANDLA MP-35-004-075-002/393-A
(MANADAI) 		1735004075NRG24210620230359969 21/06/2023 govind 1735004075WL017524 govind 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 govind UNION BANK OF INDIA(508500)
295 MANDLA MP-35-004-075-002/394
(MANADAI) 		1735004075NRG24210620230359971 21/06/2023 Hariyo 1735004075WL017524 Hariyo 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 Hariyo CANARA BANK(508532)
296 MANDLA MP-35-004-075-002/394-B
(MANADAI) 		1735004075NRG24210620230359972 21/06/2023 yashoda 1735004075WL017524 yashoda 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 yashoda CANARA BANK(508532)
297 MANDLA MP-35-004-075-002/420-A
(MANADAI) 		1735004075NRG24210620230359980 21/06/2023 gyanwati 1735004075WL017524 gyanwati 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 gyanwati CANARA BANK(508532)
298 MANDLA MP-35-004-075-002/421
(MANADAI) 		1735004075NRG24210620230359982 21/06/2023 gammat 1735004075WL017524 gammat 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 gammat CANARA BANK(508532)
299 MANDLA MP-35-004-075-002/446
(MANADAI) 		1735004075NRG24210620230359985 21/06/2023 gayanwati bai marko 1735004075WL017524 gayanwati bai marko 00078 CNRB0017825 760 760 Processed 26/06/2023 523035326 gayanwatibaimarko INDUSIND BANK(607189)
300 MANDLA MP-35-004-075-002/479
(MANADAI) 		1735004075NRG24210620230359986 21/06/2023 Jamni 1735004075WL017524 Jamni 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 Jamni CANARA BANK(508532)
301 MANDLA MP-35-004-075-002/480
(MANADAI) 		1735004075NRG24210620230359987 21/06/2023 Kaliya 1735004075WL017524 Kaliya 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 Kaliya CANARA BANK(508532)
302 MANDLA MP-35-004-075-002/481-A
(MANADAI) 		1735004075NRG24210620230359990 21/06/2023 shyam lal warkade 1735004075WL017524 shyam lal warkade 00078 CNRB0017825 1140 1140 Processed 26/06/2023 523035326 shyamlalwarkade STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-075-002/489
(MANADAI) 		1735004075NRG24210620230359992 21/06/2023 budhiya 1735004075WL017524 budhiya 00078 CNRB0017825 1140 1140 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 97673 97673
304 MANDLA MP-35-004-016-001/245
(TIKARIA) 		1735004016NRG24200620230350348 21/06/2023 DIVYA 1735004016WL017047 DIVYA 00089 CBIN0281038 1110 1110 Processed 26/06/2023 523035326 DIVYA CENTRAL BANK OF INDIA(607115)
305 MANDLA MP-35-004-016-001/405
(TIKARIA) 		1735004000NRG24210620230355939 21/06/2023 RAMA CHANDROL 1735004WL017305 RAMA CHANDROL 00089 CBIN0281038 1110 1110 Processed 26/06/2023 523035326 RAMACHANDROL CENTRAL BANK OF INDIA(607115)
306 MANDLA MP-35-004-016-001/547
(TIKARIA) 		1735004016NRG24200620230350395 21/06/2023 srashti singour 1735004016WL017047 srashti singour 00089 CBIN0281038 925 925 Processed 26/06/2023 523035326 srashtisingour INDUSIND BANK(607189)
307 MANDLA MP-35-004-024-001/192-A
(AHAMADPUR) 		1735004024NRG24210620230354958 21/06/2023 SANDEEP KUMAR BARMAIYA 1735004024WL017264 SANDEEP KUMAR BARMAIYA 00089 CBIN0281038 1152 1152 Processed 26/06/2023 523035326 SANDEEPKUMARBARMAIYA UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-036-002/298
(TILAIPANI) 		1735004000NRG24210620230354895 21/06/2023 Sushila bai 1735004WL017263 Sushila bai 00089 CBIN0281038 740 740 Processed 26/06/2023 523035326 Sushilabai CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-036-002/329
(TILAIPANI) 		1735004000NRG24210620230354912 21/06/2023 Patiram 1735004WL017263 Patiram 00089 CBIN0281038 740 740 Processed 26/06/2023 523035326 Patiram BANK OF INDIA(508505)
310 MANDLA MP-35-004-036-002/527
(TILAIPANI) 		1735004000NRG24210620230354941 21/06/2023 Visarto 1735004WL017263 Visarto 00089 CBIN0281038 740 740 Processed 26/06/2023 523035326 Visarto BANK OF INDIA(508505)
SubTotal 6517 6517
311 MANDLA MP-35-004-067-001/833-A
(SILGI) 		1735004067NRG24210620230359015 21/06/2023 Bharti 1735004067WL017468 Bharti 00089 CBIN0281083 1326 1326 Rejected 26/06/2023 523035326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 MANDLA MP-35-004-067-001/833-B
(SILGI) 		1735004067NRG24210620230359016 21/06/2023 Rajesh 1735004067WL017468 Rajesh 00089 CBIN0281083 1326 1326 Processed 26/06/2023 523035326 Rajesh CENTRAL BANK OF INDIA(607115)
313 MANDLA MP-35-004-067-001/833-B
(SILGI) 		1735004067NRG24210620230359017 21/06/2023 Sarita 1735004067WL017468 Sarita 00089 CBIN0281083 1326 1326 Processed 26/06/2023 523035326 Sarita CENTRAL BANK OF INDIA(607115)
314 MANDLA MP-35-004-071-001/369
(LIMARUA) 		1735004000NRG24210620230355971 21/06/2023 mayaram 1735004WL017307 mayaram 00089 CBIN0281083 1050 1050 Processed 26/06/2023 523035326 mayaram CENTRAL BANK OF INDIA(607115)
315 MANDLA MP-35-004-071-001/54-A
(LIMARUA) 		1735004000NRG24210620230355975 21/06/2023 hajari 1735004WL017307 hajari 00089 CBIN0281083 1050 1050 Processed 26/06/2023 523035326 hajari STATE BANK OF INDIA(508548)
316 MANDLA MP-35-004-071-001/807
(LIMARUA) 		1735004000NRG24210620230355977 21/06/2023 Madhuri Janghela 1735004WL017307 Madhuri Janghela 00089 CBIN0281083 1050 1050 Processed 26/06/2023 523035326 MadhuriJanghela CENTRAL BANK OF INDIA(607115)
317 MANDLA MP-35-004-071-001/807
(LIMARUA) 		1735004000NRG24210620230355976 21/06/2023 Narshing Janghela 1735004WL017307 Narshing Janghela 00089 CBIN0281083 1050 1050 Processed 26/06/2023 523035326 NarshingJanghela CENTRAL BANK OF INDIA(607115)
318 MANDLA MP-35-004-071-001/807
(LIMARUA) 		1735004000NRG24210620230355978 21/06/2023 Payal Janghela 1735004WL017307 Payal Janghela 00089 CBIN0281083 1050 1050 Processed 26/06/2023 523035326 PayalJanghela CENTRAL BANK OF INDIA(607115)
319 MANDLA MP-35-004-078-001/1028
(GWARA) 		1735004078NRG24200620230351092 21/06/2023 mohaniya 1735004078WL017087 mohaniya 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 mohaniya CENTRAL BANK OF INDIA(607115)
320 MANDLA MP-35-004-078-001/1033
(GWARA) 		1735004078NRG24200620230351094 21/06/2023 shivam janghela 1735004078WL017087 shivam janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 shivamjanghela CENTRAL BANK OF INDIA(607115)
321 MANDLA MP-35-004-078-001/1035
(GWARA) 		1735004078NRG24200620230351095 21/06/2023 sumarulal 1735004078WL017087 sumarulal 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 sumarulal CENTRAL BANK OF INDIA(607115)
322 MANDLA MP-35-004-078-001/1035
(GWARA) 		1735004078NRG24200620230351096 21/06/2023 urmila 1735004078WL017087 urmila 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 urmila CENTRAL BANK OF INDIA(607115)
323 MANDLA MP-35-004-078-001/1037
(GWARA) 		1735004078NRG24200620230352156 21/06/2023 manju 1735004078WL017143 manju 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 manju CENTRAL BANK OF INDIA(607115)
324 MANDLA MP-35-004-078-001/1049
(GWARA) 		1735004078NRG24200620230351099 21/06/2023 roshan lal saiyam 1735004078WL017087 roshan lal saiyam 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 roshanlalsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANDLA MP-35-004-078-001/1049
(GWARA) 		1735004078NRG24200620230351097 21/06/2023 sunita 1735004078WL017087 sunita 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 sunita CENTRAL BANK OF INDIA(607115)
326 MANDLA MP-35-004-078-001/1057
(GWARA) 		1735004078NRG24200620230351101 21/06/2023 bhuriya 1735004078WL017087 bhuriya 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 bhuriya CENTRAL BANK OF INDIA(607115)
327 MANDLA MP-35-004-078-001/1070
(GWARA) 		1735004078NRG24200620230351102 21/06/2023 tulsi 1735004078WL017087 tulsi 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 tulsi CENTRAL BANK OF INDIA(607115)
328 MANDLA MP-35-004-078-001/111
(GWARA) 		1735004078NRG24200620230352160 21/06/2023 chooti 1735004078WL017143 chooti 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 chooti CENTRAL BANK OF INDIA(607115)
329 MANDLA MP-35-004-078-001/1150
(GWARA) 		1735004078NRG24200620230351104 21/06/2023 budhiya 1735004078WL017087 budhiya 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 budhiya CENTRAL BANK OF INDIA(607115)
330 MANDLA MP-35-004-078-001/1162
(GWARA) 		1735004078NRG24200620230351106 21/06/2023 RAMDAYAL 1735004078WL017087 RAMDAYAL 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 RAMDAYAL CENTRAL BANK OF INDIA(607115)
331 MANDLA MP-35-004-078-001/1162
(GWARA) 		1735004078NRG24200620230351105 21/06/2023 rani 1735004078WL017087 rani 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 rani CENTRAL BANK OF INDIA(607115)
332 MANDLA MP-35-004-078-001/1171
(GWARA) 		1735004078NRG24200620230351108 21/06/2023 bhagwati uikey 1735004078WL017087 bhagwati uikey 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 bhagwatiuikey CENTRAL BANK OF INDIA(607115)
333 MANDLA MP-35-004-078-001/1171
(GWARA) 		1735004078NRG24200620230351109 21/06/2023 suresh uikey 1735004078WL017087 suresh uikey 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 sureshuikey CENTRAL BANK OF INDIA(607115)
334 MANDLA MP-35-004-078-001/1184
(GWARA) 		1735004078NRG24200620230351111 21/06/2023 KISANU 1735004078WL017087 KISANU 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 KISANU CENTRAL BANK OF INDIA(607115)
335 MANDLA MP-35-004-078-001/1184
(GWARA) 		1735004078NRG24200620230351110 21/06/2023 MAINA BAI 1735004078WL017087 MAINA BAI 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 MAINABAI CENTRAL BANK OF INDIA(607115)
336 MANDLA MP-35-004-078-001/124-D
(GWARA) 		1735004078NRG24200620230352180 21/06/2023 sushma 1735004078WL017143 sushma 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 sushma HDFC BANK LTD(607152)
337 MANDLA MP-35-004-078-001/1244
(GWARA) 		1735004078NRG24200620230351112 21/06/2023 krishna bai 1735004078WL017087 krishna bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 MANDLA MP-35-004-078-001/1278
(GWARA) 		1735004078NRG24200620230351116 21/06/2023 poornima saiyam 1735004078WL017087 poornima saiyam 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 poornimasaiyam CENTRAL BANK OF INDIA(607115)
339 MANDLA MP-35-004-078-001/1279
(GWARA) 		1735004078NRG24200620230351117 21/06/2023 ramkali banjara 1735004078WL017087 ramkali banjara 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 ramkalibanjara CENTRAL BANK OF INDIA(607115)
340 MANDLA MP-35-004-078-001/1282
(GWARA) 		1735004078NRG24200620230351119 21/06/2023 rajendra 1735004078WL017087 rajendra 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 rajendra CENTRAL BANK OF INDIA(607115)
341 MANDLA MP-35-004-078-001/1282
(GWARA) 		1735004078NRG24200620230351118 21/06/2023 sanjulata 1735004078WL017087 sanjulata 00089 CBIN0281083 1200 1200 Rejected 26/06/2023 523035326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 MANDLA MP-35-004-078-001/1294
(GWARA) 		1735004078NRG24200620230351120 21/06/2023 sandeep janghela 1735004078WL017087 sandeep janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 sandeepjanghela CENTRAL BANK OF INDIA(607115)
343 MANDLA MP-35-004-078-001/16
(GWARA) 		1735004078NRG24200620230352207 21/06/2023 janki 1735004078WL017143 janki 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 janki CENTRAL BANK OF INDIA(607115)
344 MANDLA MP-35-004-078-001/195-A
(GWARA) 		1735004078NRG24200620230352208 21/06/2023 Tarabai 1735004078WL017143 Tarabai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 Tarabai INDUSIND BANK(607189)
345 MANDLA MP-35-004-078-001/197
(GWARA) 		1735004078NRG24200620230352209 21/06/2023 Jhadu 1735004078WL017143 Jhadu 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 Jhadu CENTRAL BANK OF INDIA(607115)
346 MANDLA MP-35-004-078-001/197
(GWARA) 		1735004078NRG24200620230352210 21/06/2023 rajkumari 1735004078WL017143 rajkumari 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 rajkumari STATE BANK OF INDIA(508548)
347 MANDLA MP-35-004-078-001/273
(GWARA) 		1735004078NRG24200620230352213 21/06/2023 jhuniya bai 1735004078WL017143 jhuniya bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 jhuniyabai CENTRAL BANK OF INDIA(607115)
348 MANDLA MP-35-004-078-001/275
(GWARA) 		1735004078NRG24200620230352214 21/06/2023 krishna 1735004078WL017143 krishna 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 krishna CENTRAL BANK OF INDIA(607115)
349 MANDLA MP-35-004-078-001/314-A
(GWARA) 		1735004078NRG24200620230352215 21/06/2023 sushma 1735004078WL017143 sushma 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 sushma CENTRAL BANK OF INDIA(607115)
350 MANDLA MP-35-004-078-001/500-D
(GWARA) 		1735004078NRG24200620230352224 21/06/2023 prem bai 1735004078WL017143 prem bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 prembai FINCARE SMALL FINANCE BANK LTD(608304)
351 MANDLA MP-35-004-078-001/501-A
(GWARA) 		1735004078NRG24200620230352225 21/06/2023 sumantra 1735004078WL017143 sumantra 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 sumantra CENTRAL BANK OF INDIA(607115)
352 MANDLA MP-35-004-078-001/603
(GWARA) 		1735004078NRG24200620230352235 21/06/2023 krishana bai 1735004078WL017143 krishana bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 krishanabai CENTRAL BANK OF INDIA(607115)
353 MANDLA MP-35-004-078-001/613
(GWARA) 		1735004078NRG24200620230352236 21/06/2023 santosh 1735004078WL017143 santosh 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 santosh CENTRAL BANK OF INDIA(607115)
354 MANDLA MP-35-004-078-001/91-B
(GWARA) 		1735004078NRG24200620230352238 21/06/2023 rangheeta 1735004078WL017143 rangheeta 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035326 rangheeta CENTRAL BANK OF INDIA(607115)
SubTotal 52428 52428
355 MANDLA MP-35-004-043-001/426
(GHUGHARA) 		1735004043NRG24210620230355125 21/06/2023 archana singrore 1735004043WL017267 archana singrore 00089 CBIN0281787 960 960 Processed 26/06/2023 523035326 archanasingrore CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
356 MANDLA MP-35-004-023-004/408-A
(PATPARARAIYAT) 		1735004000NRG24210620230355957 21/06/2023 SANTOSH KUMAR NANDA 1735004WL017306 SANTOSH KUMAR NANDA 00152 HDFC0002713 1080 1080 Processed 26/06/2023 523035326 SANTOSHKUMARNANDA HDFC BANK LTD(607152)
357 MANDLA MP-35-004-024-001/188
(AHAMADPUR) 		1735004024NRG24210620230354954 21/06/2023 vimla 1735004024WL017264 vimla 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 vimla HDFC BANK LTD(607152)
358 MANDLA MP-35-004-024-001/200
(AHAMADPUR) 		1735004024NRG24210620230354964 21/06/2023 Imratlal 1735004024WL017264 Imratlal 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 Imratlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 MANDLA MP-35-004-024-001/201
(AHAMADPUR) 		1735004024NRG24210620230354966 21/06/2023 shantos 1735004024WL017264 shantos 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 shantos HDFC BANK LTD(607152)
360 MANDLA MP-35-004-024-001/201
(AHAMADPUR) 		1735004024NRG24210620230354967 21/06/2023 tulsha 1735004024WL017264 tulsha 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 tulsha HDFC BANK LTD(607152)
361 MANDLA MP-35-004-024-001/244
(AHAMADPUR) 		1735004024NRG24210620230354977 21/06/2023 geetabai 1735004024WL017264 geetabai 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 geetabai HDFC BANK LTD(607152)
362 MANDLA MP-35-004-024-001/245-A
(AHAMADPUR) 		1735004024NRG24210620230354978 21/06/2023 sandhya 1735004024WL017264 sandhya 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 sandhya HDFC BANK LTD(607152)
363 MANDLA MP-35-004-024-001/295
(AHAMADPUR) 		1735004024NRG24210620230354996 21/06/2023 poonam 1735004024WL017264 poonam 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 poonam HDFC BANK LTD(607152)
364 MANDLA MP-35-004-024-001/401
(AHAMADPUR) 		1735004024NRG24210620230355011 21/06/2023 UMA 1735004024WL017264 UMA 00152 HDFC0002713 768 768 Processed 26/06/2023 523035326 UMA HDFC BANK LTD(607152)
365 MANDLA MP-35-004-024-001/409
(AHAMADPUR) 		1735004024NRG24210620230355013 21/06/2023 devki 1735004024WL017264 devki 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 devki HDFC BANK LTD(607152)
366 MANDLA MP-35-004-024-001/452
(AHAMADPUR) 		1735004024NRG24210620230355017 21/06/2023 PHULIYA BAI 1735004024WL017264 PHULIYA BAI 00152 HDFC0002713 960 960 Processed 26/06/2023 523035326 PHULIYABAI HDFC BANK LTD(607152)
367 MANDLA MP-35-004-024-001/454
(AHAMADPUR) 		1735004024NRG24210620230355018 21/06/2023 somti 1735004024WL017264 somti 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 somti HDFC BANK LTD(607152)
368 MANDLA MP-35-004-024-001/467
(AHAMADPUR) 		1735004024NRG24210620230355019 21/06/2023 Arvina 1735004024WL017264 Arvina 00152 HDFC0002713 1152 1152 Processed 26/06/2023 523035326 Arvina HDFC BANK LTD(607152)
SubTotal 14328 14328
369 MANDLA MP-35-004-074-001/1161
(MALIMOHGAON) 		1735004074NRG24210620230354308 21/06/2023 sushma bai uikey 1735004074WL017251 sushma bai uikey 00176 IDIB000M539 1284 1284 Processed 26/06/2023 523035326 sushmabaiuikey INDIAN BANK(607105)
370 MANDLA MP-35-004-074-001/1162
(MALIMOHGAON) 		1735004074NRG24210620230354309 21/06/2023 Premvati bai 1735004074WL017251 Premvati bai 00176 IDIB000M539 1284 1284 Processed 26/06/2023 523035326 Premvatibai INDIAN BANK(607105)
371 MANDLA MP-35-004-074-001/1170
(MALIMOHGAON) 		1735004074NRG24210620230354310 21/06/2023 Naresh Kumar maravi 1735004074WL017251 Naresh Kumar maravi 00176 IDIB000M539 1284 1284 Processed 26/06/2023 523035326 NareshKumarmaravi INDIAN BANK(607105)
372 MANDLA MP-35-004-074-001/400
(MALIMOHGAON) 		1735004074NRG24210620230354312 21/06/2023 Kosalya Bai 1735004074WL017251 Kosalya Bai 00176 IDIB000M539 1284 1284 Processed 26/06/2023 523035326 KosalyaBai INDIAN BANK(607105)
373 MANDLA MP-35-004-074-001/670
(MALIMOHGAON) 		1735004074NRG24210620230354313 21/06/2023 sukhlal 1735004074WL017251 sukhlal 00176 IDIB000M539 1284 1284 Processed 26/06/2023 523035326 sukhlal INDIAN BANK(607105)
374 MANDLA MP-35-004-074-002/119-A
(MALIMOHGAON) 		1735004074NRG24210620230354314 21/06/2023 janki bai 1735004074WL017251 janki bai 00176 IDIB000M539 1284 1284 Processed 26/06/2023 523035326 jankibai INDIAN BANK(607105)
375 MANDLA MP-35-004-074-002/119-B
(MALIMOHGAON) 		1735004074NRG24210620230354315 21/06/2023 shivkali bai uikey 1735004074WL017251 shivkali bai uikey 00176 IDIB000M539 1177 1177 Processed 26/06/2023 523035326 shivkalibaiuikey INDIAN BANK(607105)
376 MANDLA MP-35-004-074-002/135
(MALIMOHGAON) 		1735004074NRG24210620230354316 21/06/2023 dhanwati 1735004074WL017251 dhanwati 00176 IDIB000M539 1200 1200 Processed 26/06/2023 523035326 dhanwati INDIAN BANK(607105)
377 MANDLA MP-35-004-074-002/228
(MALIMOHGAON) 		1735004074NRG24210620230354317 21/06/2023 jayanti bai maravi 1735004074WL017251 jayanti bai maravi 00176 IDIB000M539 2400 2400 Processed 26/06/2023 523035326 jayantibaimaravi INDIAN BANK(607105)
378 MANDLA MP-35-004-074-002/35
(MALIMOHGAON) 		1735004074NRG24210620230354318 21/06/2023 maniram 1735004074WL017251 maniram 00176 IDIB000M539 2200 2200 Processed 26/06/2023 523035326 maniram INDIAN BANK(607105)
379 MANDLA MP-35-004-074-002/567
(MALIMOHGAON) 		1735004074NRG24210620230354320 21/06/2023 shroj uaike 1735004074WL017251 shroj uaike 00176 IDIB000M539 2400 2400 Processed 26/06/2023 523035326 shrojuaike INDIAN BANK(607105)
380 MANDLA MP-35-004-074-002/578
(MALIMOHGAON) 		1735004074NRG24210620230354321 21/06/2023 sudama bai maravi 1735004074WL017251 sudama bai maravi 00176 IDIB000M539 600 600 Processed 26/06/2023 523035326 sudamabaimaravi INDIAN BANK(607105)
381 MANDLA MP-35-004-074-002/588
(MALIMOHGAON) 		1735004074NRG24210620230354322 21/06/2023 babali uikey 1735004074WL017251 babali uikey 00176 IDIB000M539 2400 2400 Processed 26/06/2023 523035326 babaliuikey INDIAN BANK(607105)
382 MANDLA MP-35-004-074-002/62
(MALIMOHGAON) 		1735004074NRG24210620230354323 21/06/2023 sukeshni 1735004074WL017251 sukeshni 00176 IDIB000M539 2200 2200 Processed 26/06/2023 523035326 sukeshni INDIAN BANK(607105)
383 MANDLA MP-35-004-074-002/631
(MALIMOHGAON) 		1735004074NRG24210620230354324 21/06/2023 manoti bhanwere 1735004074WL017251 manoti bhanwere 00176 IDIB000M539 2400 2400 Processed 26/06/2023 523035326 manotibhanwere INDIAN BANK(607105)
384 MANDLA MP-35-004-075-002/395-B
(MANADAI) 		1735004075NRG24210620230359974 21/06/2023 meena uikey 1735004075WL017524 meena uikey 00176 IDIB000M539 1140 1140 Processed 26/06/2023 523035326 meenauikey INDIAN BANK(607105)
SubTotal 25821 25821
385 MANDLA MP-35-004-006-002/19
(KHUKSAR) 		1735004000NRG24210620230354630 21/06/2023 RAMBHAROSH 1735004WL017260 RAMBHAROSH 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
386 MANDLA MP-35-004-006-002/19-C
(KHUKSAR) 		1735004000NRG24210620230354633 21/06/2023 bhuddo bai 1735004WL017260 bhuddo bai 00354 PUNB0031000 1000 1000 Processed 26/06/2023 523035326 bhuddobai PUNJAB NATIONAL BANK(508568)
387 MANDLA MP-35-004-006-002/27
(KHUKSAR) 		1735004000NRG24210620230354634 21/06/2023 Savtri bai 1735004WL017260 Savtri bai 00354 PUNB0031000 600 600 Processed 26/06/2023 523035326 Savtribai PUNJAB NATIONAL BANK(508568)
388 MANDLA MP-35-004-006-002/28-A
(KHUKSAR) 		1735004000NRG24210620230354635 21/06/2023 SAKUN 1735004WL017260 SAKUN 00354 PUNB0031000 1000 1000 Processed 26/06/2023 523035326 SAKUN PUNJAB NATIONAL BANK(508568)
389 MANDLA MP-35-004-006-002/41
(KHUKSAR) 		1735004000NRG24210620230354646 21/06/2023 manesh 1735004WL017260 manesh 00354 PUNB0031000 1000 1000 Processed 26/06/2023 523035326 manesh CENTRAL BANK OF INDIA(607115)
390 MANDLA MP-35-004-006-002/423
(KHUKSAR) 		1735004000NRG24210620230354648 21/06/2023 indarvati bai 1735004WL017260 indarvati bai 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 indarvatibai PUNJAB NATIONAL BANK(508568)
391 MANDLA MP-35-004-006-002/424
(KHUKSAR) 		1735004000NRG24210620230354649 21/06/2023 Prem lata bai 1735004WL017260 Prem lata bai 00354 PUNB0031000 1000 1000 Processed 26/06/2023 523035326 Premlatabai UNION BANK OF INDIA(508500)
392 MANDLA MP-35-004-006-002/428-A
(KHUKSAR) 		1735004000NRG24210620230354650 21/06/2023 dayal 1735004WL017260 dayal 00354 PUNB0031000 1000 1000 Processed 26/06/2023 523035326 dayal PUNJAB NATIONAL BANK(508568)
393 MANDLA MP-35-004-006-002/52
(KHUKSAR) 		1735004000NRG24210620230354654 21/06/2023 anita bai 1735004WL017260 anita bai 00354 PUNB0031000 1000 1000 Processed 26/06/2023 523035326 anitabai PUNJAB NATIONAL BANK(508568)
394 MANDLA MP-35-004-006-002/53
(KHUKSAR) 		1735004000NRG24210620230354655 21/06/2023 Geyso bai 1735004WL017260 Geyso bai 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 Geysobai PUNJAB NATIONAL BANK(508568)
395 MANDLA MP-35-004-008-002/199-A
(FULSAGAR) 		1735004008NRG24200620230352028 21/06/2023 sunita bai 1735004008WL017139 sunita bai 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 sunitabai UNION BANK OF INDIA(508500)
396 MANDLA MP-35-004-008-002/215
(FULSAGAR) 		1735004008NRG24200620230352029 21/06/2023 kusum bai 1735004008WL017139 kusum bai 00354 PUNB0031000 1000 1000 Processed 26/06/2023 523035326 kusumbai BANK OF INDIA(508505)
397 MANDLA MP-35-004-008-002/226
(FULSAGAR) 		1735004008NRG24200620230352030 21/06/2023 BHAGCHAND BHARTIYA 1735004008WL017139 BHAGCHAND BHARTIYA 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 BHAGCHANDBHARTIYA PUNJAB NATIONAL BANK(508568)
398 MANDLA MP-35-004-008-002/239
(FULSAGAR) 		1735004008NRG24200620230352031 21/06/2023 Shivkumar Warkade 1735004008WL017139 Shivkumar Warkade 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 ShivkumarWarkade PUNJAB NATIONAL BANK(508568)
399 MANDLA MP-35-004-008-002/275
(FULSAGAR) 		1735004008NRG24200620230352033 21/06/2023 BHOLASINGH BHARTIYA 1735004008WL017139 BHOLASINGH BHARTIYA 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 BHOLASINGHBHARTIYA PUNJAB NATIONAL BANK(508568)
400 MANDLA MP-35-004-008-002/307
(FULSAGAR) 		1735004008NRG24200620230352034 21/06/2023 MEENA BAI 1735004008WL017139 MEENA BAI 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 MEENABAI PUNJAB NATIONAL BANK(508568)
401 MANDLA MP-35-004-008-003/153
(FULSAGAR) 		1735004008NRG24200620230352036 21/06/2023 SITARA WARKADE 1735004008WL017139 SITARA WARKADE 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 SITARAWARKADE STATE BANK OF INDIA(508548)
402 MANDLA MP-35-004-008-003/162
(FULSAGAR) 		1735004008NRG24200620230352039 21/06/2023 ANNU MARAVI 1735004008WL017139 ANNU MARAVI 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 ANNUMARAVI PUNJAB NATIONAL BANK(508568)
403 MANDLA MP-35-004-077-001/285
(BADHAR) 		1735004077NRG24210620230356104 21/06/2023 ajeet 1735004077WL017310 ajeet 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035326 ajeet PUNJAB NATIONAL BANK(508568)
SubTotal 20800 20800
404 MANDLA MP-35-004-036-002/517
(TILAIPANI) 		1735004000NRG24210620230354937 21/06/2023 SUNEETA DHURVEY 1735004WL017263 SUNEETA DHURVEY 00354 PUNB0601500 740 740 Processed 26/06/2023 523035326 SUNEETADHURVEY PUNJAB NATIONAL BANK(508568)
SubTotal 740 740
405 MANDLA MP-35-004-005-001/143-A
(PATPARSINGARPUR) 		1735004005NRG24210620230357194 21/06/2023 Tilko bai 1735004005WL017369 Tilko bai 00415 SBIN0000421 1140 1140 Processed 26/06/2023 523035326 Tilkobai STATE BANK OF INDIA(508548)
406 MANDLA MP-35-004-006-002/35-A
(KHUKSAR) 		1735004000NRG24210620230354637 21/06/2023 khilon singh 1735004WL017260 khilon singh 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 khilonsingh STATE BANK OF INDIA(508548)
407 MANDLA MP-35-004-006-002/48
(KHUKSAR) 		1735004000NRG24210620230354651 21/06/2023 Preeti bai 1735004WL017260 Preeti bai 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 Preetibai STATE BANK OF INDIA(508548)
408 MANDLA MP-35-004-006-002/50-B
(KHUKSAR) 		1735004000NRG24210620230354652 21/06/2023 JAGJEET 1735004WL017260 JAGJEET 00415 SBIN0000421 600 600 Processed 26/06/2023 523035326 JAGJEET UNION BANK OF INDIA(508500)
409 MANDLA MP-35-004-006-002/52
(KHUKSAR) 		1735004000NRG24210620230354653 21/06/2023 jawahar singh 1735004WL017260 jawahar singh 00415 SBIN0000421 800 800 Processed 26/06/2023 523035326 jawaharsingh UNION BANK OF INDIA(508500)
410 MANDLA MP-35-004-023-004/375
(PATPARARAIYAT) 		1735004000NRG24210620230355954 21/06/2023 Savitri Parte 1735004WL017306 Savitri Parte 00415 SBIN0000421 900 900 Processed 26/06/2023 523035326 SavitriParte STATE BANK OF INDIA(508548)
411 MANDLA MP-35-004-024-001/296
(AHAMADPUR) 		1735004024NRG24210620230354998 21/06/2023 narbadsih 1735004024WL017264 narbadsih 00415 SBIN0000421 960 960 Processed 26/06/2023 523035326 narbadsih STATE BANK OF INDIA(508548)
412 MANDLA MP-35-004-026-001/106
(SILPURA) 		1735004026NRG24210620230357638 21/06/2023 CHAMAN 1735004026WL017384 CHAMAN 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 CHAMAN STATE BANK OF INDIA(508548)
413 MANDLA MP-35-004-026-001/117
(SILPURA) 		1735004026NRG24210620230357640 21/06/2023 SHAKUN 1735004026WL017384 SHAKUN 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 SHAKUN INDUSIND BANK(607189)
414 MANDLA MP-35-004-026-001/121
(SILPURA) 		1735004026NRG24210620230357644 21/06/2023 CHHOTI 1735004026WL017384 CHHOTI 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 CHHOTI STATE BANK OF INDIA(508548)
415 MANDLA MP-35-004-026-001/121
(SILPURA) 		1735004026NRG24210620230357643 21/06/2023 Maniya 1735004026WL017384 Maniya 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
416 MANDLA MP-35-004-026-001/225
(SILPURA) 		1735004026NRG24210620230357649 21/06/2023 Radha 1735004026WL017384 Radha 00415 SBIN0000421 800 800 Processed 26/06/2023 523035326 Radha STATE BANK OF INDIA(508548)
417 MANDLA MP-35-004-026-001/252-D
(SILPURA) 		1735004026NRG24210620230357594 21/06/2023 MANISH BAIRAGI 1735004026WL017380 MANISH BAIRAGI 00415 SBIN0000421 1326 1326 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MANDLA MP-35-004-026-002/279-A
(SILPURA) 		1735004026NRG24200620230348487 21/06/2023 Sunita Bairagi 1735004026WL016954 Sunita Bairagi 00415 SBIN0000421 600 600 Processed 26/06/2023 523035326 SunitaBairagi STATE BANK OF INDIA(508548)
419 MANDLA MP-35-004-027-003/23
(IMLIGOHAN) 		1735004027NRG24210620230357225 21/06/2023 KRISHNA UIKEY 1735004027WL017370 KRISHNA UIKEY 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 KRISHNAUIKEY STATE BANK OF INDIA(508548)
420 MANDLA MP-35-004-037-003/10
(PONDIMAL) 		1735004037NRG24210620230355155 21/06/2023 sumarulal 1735004037WL017268 sumarulal 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 sumarulal STATE BANK OF INDIA(508548)
421 MANDLA MP-35-004-037-003/142-A
(PONDIMAL) 		1735004037NRG24210620230355156 21/06/2023 PREETAM 1735004037WL017268 PREETAM 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 PREETAM STATE BANK OF INDIA(508548)
422 MANDLA MP-35-004-037-003/146
(PONDIMAL) 		1735004037NRG24210620230355158 21/06/2023 laxmi 1735004037WL017268 laxmi 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 laxmi STATE BANK OF INDIA(508548)
423 MANDLA MP-35-004-037-003/147
(PONDIMAL) 		1735004037NRG24210620230355160 21/06/2023 pancham 1735004037WL017268 pancham 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 pancham STATE BANK OF INDIA(508548)
424 MANDLA MP-35-004-037-003/147
(PONDIMAL) 		1735004037NRG24210620230355159 21/06/2023 shyamvati 1735004037WL017268 shyamvati 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 shyamvati STATE BANK OF INDIA(508548)
425 MANDLA MP-35-004-037-003/166
(PONDIMAL) 		1735004037NRG24210620230355161 21/06/2023 lakxman 1735004037WL017268 lakxman 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 lakxman STATE BANK OF INDIA(508548)
426 MANDLA MP-35-004-037-003/166
(PONDIMAL) 		1735004037NRG24210620230355162 21/06/2023 munni 1735004037WL017268 munni 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 munni STATE BANK OF INDIA(508548)
427 MANDLA MP-35-004-037-003/166
(PONDIMAL) 		1735004037NRG24210620230355163 21/06/2023 NIRMALA 1735004037WL017268 NIRMALA 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 NIRMALA STATE BANK OF INDIA(508548)
428 MANDLA MP-35-004-037-003/17
(PONDIMAL) 		1735004037NRG24210620230355164 21/06/2023 bhajan lal 1735004037WL017268 bhajan lal 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 bhajanlal STATE BANK OF INDIA(508548)
429 MANDLA MP-35-004-037-003/17
(PONDIMAL) 		1735004037NRG24210620230355166 21/06/2023 prem bai 1735004037WL017268 prem bai 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 prembai STATE BANK OF INDIA(508548)
430 MANDLA MP-35-004-037-003/230-A
(PONDIMAL) 		1735004037NRG24210620230355169 21/06/2023 akali 1735004037WL017268 akali 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 akali STATE BANK OF INDIA(508548)
431 MANDLA MP-35-004-037-003/27
(PONDIMAL) 		1735004037NRG24210620230355170 21/06/2023 charanlal 1735004037WL017268 charanlal 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 charanlal STATE BANK OF INDIA(508548)
432 MANDLA MP-35-004-037-003/27
(PONDIMAL) 		1735004037NRG24210620230355171 21/06/2023 geeta 1735004037WL017268 geeta 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 geeta STATE BANK OF INDIA(508548)
433 MANDLA MP-35-004-037-003/53
(PONDIMAL) 		1735004037NRG24210620230355172 21/06/2023 guddi bai 1735004037WL017268 guddi bai 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 guddibai STATE BANK OF INDIA(508548)
434 MANDLA MP-35-004-037-003/53
(PONDIMAL) 		1735004037NRG24210620230355173 21/06/2023 kamlesh 1735004037WL017268 kamlesh 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 kamlesh STATE BANK OF INDIA(508548)
435 MANDLA MP-35-004-037-003/539
(PONDIMAL) 		1735004037NRG24210620230355176 21/06/2023 basant 1735004037WL017268 basant 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 basant STATE BANK OF INDIA(508548)
436 MANDLA MP-35-004-037-003/539
(PONDIMAL) 		1735004037NRG24210620230355177 21/06/2023 chandu lal 1735004037WL017268 chandu lal 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 chandulal STATE BANK OF INDIA(508548)
437 MANDLA MP-35-004-037-003/539
(PONDIMAL) 		1735004037NRG24210620230355175 21/06/2023 murti 1735004037WL017268 murti 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 murti STATE BANK OF INDIA(508548)
438 MANDLA MP-35-004-037-003/65
(PONDIMAL) 		1735004037NRG24210620230355179 21/06/2023 nirmila 1735004037WL017268 nirmila 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 nirmila STATE BANK OF INDIA(508548)
439 MANDLA MP-35-004-037-003/85
(PONDIMAL) 		1735004037NRG24210620230355182 21/06/2023 dumri bai 1735004037WL017268 dumri bai 00415 SBIN0000421 1230 1230 Processed 26/06/2023 523035326 dumribai STATE BANK OF INDIA(508548)
440 MANDLA MP-35-004-037-003/85
(PONDIMAL) 		1735004037NRG24210620230355181 21/06/2023 pirma 1735004037WL017268 pirma 00415 SBIN0000421 615 615 Processed 26/06/2023 523035326 pirma STATE BANK OF INDIA(508548)
441 MANDLA MP-35-004-037-003/85
(PONDIMAL) 		1735004037NRG24210620230355180 21/06/2023 sundari 1735004037WL017268 sundari 00415 SBIN0000421 1025 1025 Processed 26/06/2023 523035326 sundari STATE BANK OF INDIA(508548)
442 MANDLA MP-35-004-038-001/203-A
(GURARKHEDA) 		1735004038NRG24210620230354039 21/06/2023 RAM PRASAD 1735004038WL017229 RAM PRASAD 00415 SBIN0000421 1800 1800 Processed 26/06/2023 523035326 RAMPRASAD BANK OF MAHARASHTRA(607387)
443 MANDLA MP-35-004-038-001/43
(GURARKHEDA) 		1735004038NRG24210620230354041 21/06/2023 BISARTO BAI 1735004038WL017229 BISARTO BAI 00415 SBIN0000421 1870 1870 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MANDLA MP-35-004-038-002/259
(GURARKHEDA) 		1735004038NRG24210620230355387 21/06/2023 REKHA 1735004038WL017281 REKHA 00415 SBIN0000421 1080 1080 Processed 26/06/2023 523035326 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANDLA MP-35-004-038-002/308
(GURARKHEDA) 		1735004038NRG24210620230355394 21/06/2023 Dhaniya 1735004038WL017281 Dhaniya 00415 SBIN0000421 1080 1080 Processed 26/06/2023 523035326 Dhaniya BANK OF MAHARASHTRA(607387)
446 MANDLA MP-35-004-038-002/308
(GURARKHEDA) 		1735004038NRG24210620230355395 21/06/2023 Surendra 1735004038WL017281 Surendra 00415 SBIN0000421 1080 1080 Processed 26/06/2023 523035326 Surendra BANK OF MAHARASHTRA(607387)
447 MANDLA MP-35-004-038-002/335
(GURARKHEDA) 		1735004038NRG24210620230355401 21/06/2023 MATTA 1735004038WL017281 MATTA 00415 SBIN0000421 1080 1080 Processed 26/06/2023 523035326 MATTA BANK OF MAHARASHTRA(607387)
448 MANDLA MP-35-004-038-002/361
(GURARKHEDA) 		1735004038NRG24210620230355406 21/06/2023 ramkrapal 1735004038WL017281 ramkrapal 00415 SBIN0000421 1080 1080 Processed 26/06/2023 523035326 ramkrapal BANK OF MAHARASHTRA(607387)
449 MANDLA MP-35-004-038-002/368
(GURARKHEDA) 		1735004038NRG24210620230355410 21/06/2023 SHANTI 1735004038WL017281 SHANTI 00415 SBIN0000421 900 900 Processed 26/06/2023 523035326 SHANTI BANK OF MAHARASHTRA(607387)
450 MANDLA MP-35-004-044-001/427
(MADHUPURI) 		1735004044NRG24200620230351608 21/06/2023 PRABHA BAI 1735004044WL017120 PRABHA BAI 00415 SBIN0000421 663 663 Processed 26/06/2023 523035326 PRABHABAI STATE BANK OF INDIA(508548)
451 MANDLA MP-35-004-044-001/427
(MADHUPURI) 		1735004044NRG24200620230351607 21/06/2023 Rajesh Singrore 1735004044WL017120 Rajesh Singrore 00415 SBIN0000421 663 663 Processed 26/06/2023 523035326 RajeshSingrore STATE BANK OF INDIA(508548)
452 MANDLA MP-35-004-071-001/392
(LIMARUA) 		1735004000NRG24210620230355972 21/06/2023 bhagwandas 1735004WL017307 bhagwandas 00415 SBIN0000421 1050 1050 Processed 26/06/2023 523035326 bhagwandas STATE BANK OF INDIA(508548)
453 MANDLA MP-35-004-071-001/392
(LIMARUA) 		1735004000NRG24210620230355973 21/06/2023 shashi 1735004WL017307 shashi 00415 SBIN0000421 1050 1050 Processed 26/06/2023 523035326 shashi STATE BANK OF INDIA(508548)
454 MANDLA MP-35-004-071-001/54
(LIMARUA) 		1735004000NRG24210620230355974 21/06/2023 lekho 1735004WL017307 lekho 00415 SBIN0000421 1050 1050 Processed 26/06/2023 523035326 lekho STATE BANK OF INDIA(508548)
455 MANDLA MP-35-004-075-002/420-B
(MANADAI) 		1735004075NRG24210620230359981 21/06/2023 khushiram saiyam 1735004075WL017524 khushiram saiyam 00415 SBIN0000421 760 760 Processed 26/06/2023 523035326 khushiramsaiyam STATE BANK OF INDIA(508548)
456 MANDLA MP-35-004-075-002/481
(MANADAI) 		1735004075NRG24210620230359989 21/06/2023 JANKI BAI KUDAPE 1735004075WL017524 JANKI BAI KUDAPE 00415 SBIN0000421 1140 1140 Processed 26/06/2023 523035326 JANKIBAIKUDAPE STATE BANK OF INDIA(508548)
457 MANDLA MP-35-004-075-002/481-A
(MANADAI) 		1735004075NRG24210620230359991 21/06/2023 hemlata warkade 1735004075WL017524 hemlata warkade 00415 SBIN0000421 760 760 Processed 26/06/2023 523035326 hemlatawarkade STATE BANK OF INDIA(508548)
458 MANDLA MP-35-004-077-001/182
(BADHAR) 		1735004077NRG24210620230356064 21/06/2023 lal singh 1735004077WL017310 lal singh 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
459 MANDLA MP-35-004-077-001/258-A
(BADHAR) 		1735004077NRG24210620230356094 21/06/2023 jamni bai 1735004077WL017310 jamni bai 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
460 MANDLA MP-35-004-077-001/426
(BADHAR) 		1735004077NRG24210620230356117 21/06/2023 rakesh 1735004077WL017310 rakesh 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035326 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62472 62472
461 MANDLA MP-35-004-078-001/1244
(GWARA) 		1735004078NRG24200620230351113 21/06/2023 HEERA LAL 1735004078WL017087 HEERA LAL 00415 SBIN0002876 1200 1200 Processed 26/06/2023 523035326 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
462 MANDLA MP-35-004-023-004/334
(PATPARARAIYAT) 		1735004000NRG24210620230355946 21/06/2023 Rajni 1735004WL017306 Rajni 00415 SBIN0012169 1080 1080 Processed 26/06/2023 523035326 Rajni STATE BANK OF INDIA(508548)
463 MANDLA MP-35-004-025-001/168
(GHAGHA) 		1735004025NRG24210620230359180 21/06/2023 revti 1735004025WL017482 revti 00415 SBIN0012169 1224 1224 Processed 26/06/2023 523035326 revti STATE BANK OF INDIA(508548)
464 MANDLA MP-35-004-037-003/142-A
(PONDIMAL) 		1735004037NRG24210620230355157 21/06/2023 BHUPENDRA 1735004037WL017268 BHUPENDRA 00415 SBIN0012169 1230 1230 Processed 26/06/2023 523035326 BHUPENDRA STATE BANK OF INDIA(508548)
465 MANDLA MP-35-004-037-003/17
(PONDIMAL) 		1735004037NRG24210620230355165 21/06/2023 santosh kumar 1735004037WL017268 santosh kumar 00415 SBIN0012169 1230 1230 Processed 26/06/2023 523035326 santoshkumar STATE BANK OF INDIA(508548)
466 MANDLA MP-35-004-037-003/539
(PONDIMAL) 		1735004037NRG24210620230355174 21/06/2023 nokhelal 1735004037WL017268 nokhelal 00415 SBIN0012169 410 410 Processed 26/06/2023 523035326 nokhelal STATE BANK OF INDIA(508548)
467 MANDLA MP-35-004-037-003/543
(PONDIMAL) 		1735004037NRG24210620230355178 21/06/2023 keshav 1735004037WL017268 keshav 00415 SBIN0012169 1230 1230 Processed 26/06/2023 523035326 keshav STATE BANK OF INDIA(508548)
SubTotal 6404 6404
468 MANDLA MP-35-004-067-001/833-A
(SILGI) 		1735004067NRG24210620230359013 21/06/2023 NITESH 1735004067WL017468 NITESH 00415 SBIN0013651 1326 1326 Processed 26/06/2023 523035326 NITESH STATE BANK OF INDIA(508548)
469 MANDLA MP-35-004-067-001/833-A
(SILGI) 		1735004067NRG24210620230359014 21/06/2023 NITIN 1735004067WL017468 NITIN 00415 SBIN0013651 1326 1326 Processed 26/06/2023 523035326 NITIN STATE BANK OF INDIA(508548)
470 MANDLA MP-35-004-067-001/833-A
(SILGI) 		1735004067NRG24210620230359011 21/06/2023 PARASRAM 1735004067WL017468 PARASRAM 00415 SBIN0013651 1326 1326 Processed 26/06/2023 523035326 PARASRAM STATE BANK OF INDIA(508548)
471 MANDLA MP-35-004-067-001/833-A
(SILGI) 		1735004067NRG24210620230359012 21/06/2023 USHA 1735004067WL017468 USHA 00415 SBIN0013651 1326 1326 Processed 26/06/2023 523035326 USHA STATE BANK OF INDIA(508548)
472 MANDLA MP-35-004-071-001/368
(LIMARUA) 		1735004000NRG24210620230355970 21/06/2023 sapna 1735004WL017307 sapna 00415 SBIN0013651 1050 1050 Processed 26/06/2023 523035326 sapna STATE BANK OF INDIA(508548)
473 MANDLA MP-35-004-078-001/1033
(GWARA) 		1735004078NRG24200620230351093 21/06/2023 lilabai 1735004078WL017087 lilabai 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035326 lilabai STATE BANK OF INDIA(508548)
474 MANDLA MP-35-004-078-001/1066
(GWARA) 		1735004078NRG24200620230352157 21/06/2023 arti 1735004078WL017143 arti 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035326 arti CENTRAL BANK OF INDIA(607115)
475 MANDLA MP-35-004-078-001/1117
(GWARA) 		1735004078NRG24200620230352162 21/06/2023 neema 1735004078WL017143 neema 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035326 neema STATE BANK OF INDIA(508548)
476 MANDLA MP-35-004-078-001/1117
(GWARA) 		1735004078NRG24200620230352161 21/06/2023 ramkumar 1735004078WL017143 ramkumar 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035326 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
477 MANDLA MP-35-004-078-001/502-D
(GWARA) 		1735004078NRG24200620230352226 21/06/2023 jamuna 1735004078WL017143 jamuna 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035326 jamuna CENTRAL BANK OF INDIA(607115)
478 MANDLA MP-35-004-078-001/601-A
(GWARA) 		1735004078NRG24200620230352234 21/06/2023 Rambai yadav 1735004078WL017143 Rambai yadav 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035326 Rambaiyadav STATE BANK OF INDIA(508548)
SubTotal 13554 13554
479 MANDLA MP-35-004-026-001/258-B
(SILPURA) 		1735004026NRG24210620230357595 21/06/2023 narendra 1735004026WL017380 narendra 00415 SBIN0017101 1326 1326 Processed 26/06/2023 523035326 narendra STATE BANK OF INDIA(508548)
480 MANDLA MP-35-004-074-001/318
(MALIMOHGAON) 		1735004074NRG24210620230354311 21/06/2023 preeti uikey 1735004074WL017251 preeti uikey 00415 SBIN0017101 1284 1284 Processed 26/06/2023 523035326 preetiuikey STATE BANK OF INDIA(508548)
SubTotal 2610 2610
481 MANDLA MP-35-004-038-001/222
(GURARKHEDA) 		1735004038NRG24210620230354033 21/06/2023 HARI 1735004038WL017228 HARI 00415 SBIN0030392 1440 1440 Processed 26/06/2023 523035326 HARI STATE BANK OF INDIA(508548)
482 MANDLA MP-35-004-038-001/43
(GURARKHEDA) 		1735004038NRG24210620230354040 21/06/2023 Sukhmen 1735004038WL017229 Sukhmen 00415 SBIN0030392 1870 1870 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MANDLA MP-35-004-038-002/300
(GURARKHEDA) 		1735004038NRG24210620230354035 21/06/2023 DEVI LAL 1735004038WL017228 DEVI LAL 00415 SBIN0030392 2220 2220 Processed 26/06/2023 523035326 DEVILAL STATE BANK OF INDIA(508548)
484 MANDLA MP-35-004-038-002/325
(GURARKHEDA) 		1735004038NRG24210620230355399 21/06/2023 KUWARSINGH 1735004038WL017281 KUWARSINGH 00415 SBIN0030392 900 900 Processed 26/06/2023 523035326 KUWARSINGH STATE BANK OF INDIA(508548)
485 MANDLA MP-35-004-038-002/331
(GURARKHEDA) 		1735004038NRG24210620230355400 21/06/2023 SARSWATI BAI 1735004038WL017281 SARSWATI BAI 00415 SBIN0030392 900 900 Processed 26/06/2023 523035326 SARSWATIBAI BANK OF MAHARASHTRA(607387)
486 MANDLA MP-35-004-038-002/382
(GURARKHEDA) 		1735004038NRG24210620230355412 21/06/2023 RAMNIDH 1735004038WL017281 RAMNIDH 00415 SBIN0030392 1080 1080 Processed 26/06/2023 523035326 RAMNIDH STATE BANK OF INDIA(508548)
487 MANDLA MP-35-004-038-002/392
(GURARKHEDA) 		1735004038NRG24210620230355415 21/06/2023 Savittri 1735004038WL017281 Savittri 00415 SBIN0030392 1080 1080 Processed 26/06/2023 523035326 Savittri BANK OF MAHARASHTRA(607387)
488 MANDLA MP-35-004-038-002/392
(GURARKHEDA) 		1735004038NRG24210620230355414 21/06/2023 TEJA LAL 1735004038WL017281 TEJA LAL 00415 SBIN0030392 1080 1080 Processed 26/06/2023 523035326 TEJALAL BANK OF MAHARASHTRA(607387)
SubTotal 10570 10570
489 MANDLA MP-35-004-016-001/246-A
(TIKARIA) 		1735004016NRG24200620230350350 21/06/2023 vikas 1735004016WL017047 vikas 00462 UCBA0003083 925 925 Processed 26/06/2023 523035326 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
490 MANDLA MP-35-004-016-001/253-A
(TIKARIA) 		1735004016NRG24210620230358743 21/06/2023 ABHISHEK WARKADE 1735004016WL017442 ABHISHEK WARKADE 00462 UCBA0003083 1110 1110 Processed 26/06/2023 523035326 ABHISHEKWARKADE UCO BANK(607066)
491 MANDLA MP-35-004-037-003/230-A
(PONDIMAL) 		1735004037NRG24210620230355167 21/06/2023 choti bai 1735004037WL017268 choti bai 00462 UCBA0003083 1230 1230 Processed 26/06/2023 523035326 chotibai UCO BANK(607066)
492 MANDLA MP-35-004-037-003/230-A
(PONDIMAL) 		1735004037NRG24210620230355168 21/06/2023 lalita 1735004037WL017268 lalita 00462 UCBA0003083 1230 1230 Processed 26/06/2023 523035326 lalita UCO BANK(607066)
SubTotal 4495 4495
493 MANDLA MP-35-004-003-001/266-A
(BAKORI) 		1735004000NRG24210620230355862 21/06/2023 CHAINVATI 1735004WL017295 CHAINVATI 00468 UBIN0541885 1020 1020 Processed 26/06/2023 523035326 CHAINVATI UNION BANK OF INDIA(508500)
494 MANDLA MP-35-004-005-001/141-B
(PATPARSINGARPUR) 		1735004005NRG24210620230357192 21/06/2023 Dosan lal 1735004005WL017369 Dosan lal 00468 UBIN0541885 1140 1140 Processed 26/06/2023 523035326 Dosanlal UNION BANK OF INDIA(508500)
495 MANDLA MP-35-004-005-001/246-B
(PATPARSINGARPUR) 		1735004005NRG24210620230357201 21/06/2023 mamtabai 1735004005WL017369 mamtabai 00468 UBIN0541885 1140 1140 Processed 26/06/2023 523035326 mamtabai UNION BANK OF INDIA(508500)
496 MANDLA MP-35-004-006-002/35-A
(KHUKSAR) 		1735004000NRG24210620230354638 21/06/2023 kalavati bai 1735004WL017260 kalavati bai 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035326 kalavatibai CENTRAL BANK OF INDIA(607115)
497 MANDLA MP-35-004-008-003/160
(FULSAGAR) 		1735004008NRG24200620230352038 21/06/2023 SHASHI WARKADE 1735004008WL017139 SHASHI WARKADE 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035326 SHASHIWARKADE INDUSIND BANK(607189)
498 MANDLA MP-35-004-016-001/231
(TIKARIA) 		1735004016NRG24200620230350344 21/06/2023 Radha 1735004016WL017047 Radha 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Radha UNION BANK OF INDIA(508500)
499 MANDLA MP-35-004-016-001/233-B
(TIKARIA) 		1735004016NRG24200620230350345 21/06/2023 Santoshi 1735004016WL017047 Santoshi 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Santoshi UNION BANK OF INDIA(508500)
500 MANDLA MP-35-004-016-001/240
(TIKARIA) 		1735004016NRG24200620230350346 21/06/2023 SOMVATI 1735004016WL017047 SOMVATI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 SOMVATI UNION BANK OF INDIA(508500)
501 MANDLA MP-35-004-016-001/243
(TIKARIA) 		1735004016NRG24210620230358739 21/06/2023 MALATI UIKEY 1735004016WL017442 MALATI UIKEY 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 MALATIUIKEY UNION BANK OF INDIA(508500)
502 MANDLA MP-35-004-016-001/244
(TIKARIA) 		1735004016NRG24210620230358740 21/06/2023 mohit 1735004016WL017442 mohit 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
503 MANDLA MP-35-004-016-001/244-A
(TIKARIA) 		1735004016NRG24210620230358742 21/06/2023 bhanu pratap saiyam 1735004016WL017442 bhanu pratap saiyam 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 bhanupratapsaiyam UNION BANK OF INDIA(508500)
504 MANDLA MP-35-004-016-001/244-A
(TIKARIA) 		1735004016NRG24210620230358741 21/06/2023 Phool bai 1735004016WL017442 Phool bai 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Phoolbai UNION BANK OF INDIA(508500)
505 MANDLA MP-35-004-016-001/245
(TIKARIA) 		1735004016NRG24200620230350347 21/06/2023 URMILA 1735004016WL017047 URMILA 00468 UBIN0541885 925 925 Processed 26/06/2023 523035326 URMILA UNION BANK OF INDIA(508500)
506 MANDLA MP-35-004-016-001/246
(TIKARIA) 		1735004016NRG24200620230350349 21/06/2023 Damyanti 1735004016WL017047 Damyanti 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Damyanti UNION BANK OF INDIA(508500)
507 MANDLA MP-35-004-016-001/249
(TIKARIA) 		1735004016NRG24200620230350351 21/06/2023 kavita 1735004016WL017047 kavita 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 kavita UNION BANK OF INDIA(508500)
508 MANDLA MP-35-004-016-001/253-A
(TIKARIA) 		1735004000NRG24210620230355935 21/06/2023 sumita 1735004WL017305 sumita 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 sumita UNION BANK OF INDIA(508500)
509 MANDLA MP-35-004-016-001/258
(TIKARIA) 		1735004016NRG24200620230350352 21/06/2023 SEEMA 1735004016WL017047 SEEMA 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 SEEMA INDIAN BANK(607105)
510 MANDLA MP-35-004-016-001/260
(TIKARIA) 		1735004016NRG24210620230358744 21/06/2023 BAISAKHIYA 1735004016WL017442 BAISAKHIYA 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 BAISAKHIYA UNION BANK OF INDIA(508500)
511 MANDLA MP-35-004-016-001/260-A
(TIKARIA) 		1735004016NRG24200620230350353 21/06/2023 Basant 1735004016WL017047 Basant 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Basant UNION BANK OF INDIA(508500)
512 MANDLA MP-35-004-016-001/260-A
(TIKARIA) 		1735004016NRG24200620230350354 21/06/2023 Janki 1735004016WL017047 Janki 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Janki UNION BANK OF INDIA(508500)
513 MANDLA MP-35-004-016-001/260-B
(TIKARIA) 		1735004016NRG24210620230358745 21/06/2023 sushma 1735004016WL017442 sushma 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 sushma UNION BANK OF INDIA(508500)
514 MANDLA MP-35-004-016-001/266
(TIKARIA) 		1735004016NRG24200620230350355 21/06/2023 KAMAL 1735004016WL017047 KAMAL 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 KAMAL UNION BANK OF INDIA(508500)
515 MANDLA MP-35-004-016-001/266
(TIKARIA) 		1735004016NRG24200620230350356 21/06/2023 NAN BAI 1735004016WL017047 NAN BAI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 NANBAI UNION BANK OF INDIA(508500)
516 MANDLA MP-35-004-016-001/267
(TIKARIA) 		1735004016NRG24200620230350357 21/06/2023 CHETRAM 1735004016WL017047 CHETRAM 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 CHETRAM UNION BANK OF INDIA(508500)
517 MANDLA MP-35-004-016-001/267
(TIKARIA) 		1735004016NRG24200620230350358 21/06/2023 FUNDI 1735004016WL017047 FUNDI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 FUNDI UNION BANK OF INDIA(508500)
518 MANDLA MP-35-004-016-001/272-A
(TIKARIA) 		1735004016NRG24200620230350360 21/06/2023 bisso bai 1735004016WL017047 bisso bai 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 bissobai UNION BANK OF INDIA(508500)
519 MANDLA MP-35-004-016-001/272-B
(TIKARIA) 		1735004016NRG24210620230358746 21/06/2023 guddi bai 1735004016WL017442 guddi bai 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 guddibai UNION BANK OF INDIA(508500)
520 MANDLA MP-35-004-016-001/274
(TIKARIA) 		1735004016NRG24200620230350361 21/06/2023 LAMU 1735004016WL017047 LAMU 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 LAMU UNION BANK OF INDIA(508500)
521 MANDLA MP-35-004-016-001/274
(TIKARIA) 		1735004016NRG24200620230350362 21/06/2023 RAJKUMARI 1735004016WL017047 RAJKUMARI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 RAJKUMARI UNION BANK OF INDIA(508500)
522 MANDLA MP-35-004-016-001/274
(TIKARIA) 		1735004016NRG24200620230350363 21/06/2023 shradhha kumari 1735004016WL017047 shradhha kumari 00468 UBIN0541885 925 925 Processed 26/06/2023 523035326 shradhhakumari CENTRAL BANK OF INDIA(607115)
523 MANDLA MP-35-004-016-001/276
(TIKARIA) 		1735004016NRG24200620230350364 21/06/2023 SHYAM 1735004016WL017047 SHYAM 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 SHYAM UNION BANK OF INDIA(508500)
524 MANDLA MP-35-004-016-001/278
(TIKARIA) 		1735004016NRG24200620230350644 21/06/2023 kapil jhariya 1735004016WL017053 kapil jhariya 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 kapiljhariya UNION BANK OF INDIA(508500)
525 MANDLA MP-35-004-016-001/281-A
(TIKARIA) 		1735004016NRG24200620230350645 21/06/2023 PRAMOD 1735004016WL017053 PRAMOD 00468 UBIN0541885 555 555 Processed 26/06/2023 523035326 PRAMOD UNION BANK OF INDIA(508500)
526 MANDLA MP-35-004-016-001/291
(TIKARIA) 		1735004016NRG24200620230350365 21/06/2023 ANJU 1735004016WL017047 ANJU 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 ANJU UNION BANK OF INDIA(508500)
527 MANDLA MP-35-004-016-001/292
(TIKARIA) 		1735004016NRG24200620230350366 21/06/2023 ARVIND 1735004016WL017047 ARVIND 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 ARVIND UNION BANK OF INDIA(508500)
528 MANDLA MP-35-004-016-001/292
(TIKARIA) 		1735004016NRG24200620230350367 21/06/2023 lakshmi 1735004016WL017047 lakshmi 00468 UBIN0541885 555 555 Processed 26/06/2023 523035326 lakshmi UNION BANK OF INDIA(508500)
529 MANDLA MP-35-004-016-001/294
(TIKARIA) 		1735004016NRG24200620230350368 21/06/2023 krishnkumar 1735004016WL017047 krishnkumar 00468 UBIN0541885 925 925 Processed 26/06/2023 523035326 krishnkumar UNION BANK OF INDIA(508500)
530 MANDLA MP-35-004-016-001/294
(TIKARIA) 		1735004016NRG24200620230350369 21/06/2023 kumud 1735004016WL017047 kumud 00468 UBIN0541885 925 925 Processed 26/06/2023 523035326 kumud UNION BANK OF INDIA(508500)
531 MANDLA MP-35-004-016-001/297
(TIKARIA) 		1735004016NRG24200620230350370 21/06/2023 KISHORI 1735004016WL017047 KISHORI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 KISHORI UNION BANK OF INDIA(508500)
532 MANDLA MP-35-004-016-001/297
(TIKARIA) 		1735004016NRG24200620230350371 21/06/2023 LALITA 1735004016WL017047 LALITA 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 LALITA UNION BANK OF INDIA(508500)
533 MANDLA MP-35-004-016-001/298
(TIKARIA) 		1735004016NRG24200620230350374 21/06/2023 AKSHAY KUMAR KOKADIYA 1735004016WL017047 AKSHAY KUMAR KOKADIYA 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 AKSHAYKUMARKOKADIYA UNION BANK OF INDIA(508500)
534 MANDLA MP-35-004-016-001/298
(TIKARIA) 		1735004016NRG24200620230350372 21/06/2023 BAHADUR KOKADIYA 1735004016WL017047 BAHADUR KOKADIYA 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 BAHADURKOKADIYA UNION BANK OF INDIA(508500)
535 MANDLA MP-35-004-016-001/298
(TIKARIA) 		1735004016NRG24200620230350373 21/06/2023 Jahura 1735004016WL017047 Jahura 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Jahura UNION BANK OF INDIA(508500)
536 MANDLA MP-35-004-016-001/301
(TIKARIA) 		1735004000NRG24210620230355936 21/06/2023 RAMBHAROSH 1735004WL017305 RAMBHAROSH 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 RAMBHAROSH UNION BANK OF INDIA(508500)
537 MANDLA MP-35-004-016-001/308
(TIKARIA) 		1735004016NRG24200620230350376 21/06/2023 LAKSHMI 1735004016WL017047 LAKSHMI 00468 UBIN0541885 740 740 Processed 26/06/2023 523035326 LAKSHMI UNION BANK OF INDIA(508500)
538 MANDLA MP-35-004-016-001/308
(TIKARIA) 		1735004016NRG24200620230350375 21/06/2023 PANCHAM 1735004016WL017047 PANCHAM 00468 UBIN0541885 740 740 Processed 26/06/2023 523035326 PANCHAM UNION BANK OF INDIA(508500)
539 MANDLA MP-35-004-016-001/311
(TIKARIA) 		1735004016NRG24200620230350378 21/06/2023 ANURADHA 1735004016WL017047 ANURADHA 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 ANURADHA UNION BANK OF INDIA(508500)
540 MANDLA MP-35-004-016-001/311
(TIKARIA) 		1735004016NRG24200620230350377 21/06/2023 DALCHAND 1735004016WL017047 DALCHAND 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 DALCHAND UNION BANK OF INDIA(508500)
541 MANDLA MP-35-004-016-001/314-A
(TIKARIA) 		1735004016NRG24200620230350379 21/06/2023 chotelal 1735004016WL017047 chotelal 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
542 MANDLA MP-35-004-016-001/314-A
(TIKARIA) 		1735004016NRG24200620230350380 21/06/2023 snehlata 1735004016WL017047 snehlata 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 snehlata UNION BANK OF INDIA(508500)
543 MANDLA MP-35-004-016-001/316
(TIKARIA) 		1735004016NRG24200620230350381 21/06/2023 DUMARU 1735004016WL017047 DUMARU 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 DUMARU UNION BANK OF INDIA(508500)
544 MANDLA MP-35-004-016-001/316
(TIKARIA) 		1735004016NRG24200620230350382 21/06/2023 KRISHNA JHARIYA 1735004016WL017047 KRISHNA JHARIYA 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 KRISHNAJHARIYA UNION BANK OF INDIA(508500)
545 MANDLA MP-35-004-016-001/323
(TIKARIA) 		1735004016NRG24210620230358747 21/06/2023 BHAGWATI 1735004016WL017442 BHAGWATI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 BHAGWATI UNION BANK OF INDIA(508500)
546 MANDLA MP-35-004-016-001/323-A
(TIKARIA) 		1735004016NRG24210620230358749 21/06/2023 Sandhya 1735004016WL017442 Sandhya 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
547 MANDLA MP-35-004-016-001/323-A
(TIKARIA) 		1735004016NRG24210620230358748 21/06/2023 Suneel 1735004016WL017442 Suneel 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Suneel UNION BANK OF INDIA(508500)
548 MANDLA MP-35-004-016-001/324
(TIKARIA) 		1735004016NRG24200620230350383 21/06/2023 aarti 1735004016WL017047 aarti 00468 UBIN0541885 925 925 Processed 26/06/2023 523035326 aarti UNION BANK OF INDIA(508500)
549 MANDLA MP-35-004-016-001/342
(TIKARIA) 		1735004016NRG24200620230350384 21/06/2023 PARWATI 1735004016WL017047 PARWATI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 PARWATI INDIAN BANK(607105)
550 MANDLA MP-35-004-016-001/342-B
(TIKARIA) 		1735004016NRG24200620230350865 21/06/2023 amit singhraha 1735004016WL017061 amit singhraha 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 amitsinghraha UNION BANK OF INDIA(508500)
551 MANDLA MP-35-004-016-001/343
(TIKARIA) 		1735004000NRG24210620230355937 21/06/2023 LACHHI 1735004WL017305 LACHHI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 LACHHI UNION BANK OF INDIA(508500)
552 MANDLA MP-35-004-016-001/347-A
(TIKARIA) 		1735004016NRG24210620230358750 21/06/2023 dinesh 1735004016WL017442 dinesh 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 dinesh UNION BANK OF INDIA(508500)
553 MANDLA MP-35-004-016-001/352
(TIKARIA) 		1735004016NRG24200620230350385 21/06/2023 champa bai 1735004016WL017047 champa bai 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 champabai UNION BANK OF INDIA(508500)
554 MANDLA MP-35-004-016-001/359
(TIKARIA) 		1735004016NRG24200620230350866 21/06/2023 POONAM 1735004016WL017061 POONAM 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 POONAM UNION BANK OF INDIA(508500)
555 MANDLA MP-35-004-016-001/366
(TIKARIA) 		1735004016NRG24210620230358751 21/06/2023 bhagwati 1735004016WL017442 bhagwati 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 bhagwati UNION BANK OF INDIA(508500)
556 MANDLA MP-35-004-016-001/366
(TIKARIA) 		1735004016NRG24210620230358752 21/06/2023 sunil kumar 1735004016WL017442 sunil kumar 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 sunilkumar UCO BANK(607066)
557 MANDLA MP-35-004-016-001/367
(TIKARIA) 		1735004016NRG24210620230358753 21/06/2023 MOOLCHAND 1735004016WL017442 MOOLCHAND 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 MOOLCHAND UNION BANK OF INDIA(508500)
558 MANDLA MP-35-004-016-001/367
(TIKARIA) 		1735004016NRG24210620230358754 21/06/2023 SHYAMWATI 1735004016WL017442 SHYAMWATI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 SHYAMWATI UNION BANK OF INDIA(508500)
559 MANDLA MP-35-004-016-001/367-A
(TIKARIA) 		1735004016NRG24210620230358755 21/06/2023 anil kumar 1735004016WL017442 anil kumar 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 anilkumar UNION BANK OF INDIA(508500)
560 MANDLA MP-35-004-016-001/367-A
(TIKARIA) 		1735004016NRG24210620230358756 21/06/2023 seeta bai 1735004016WL017442 seeta bai 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 seetabai UNION BANK OF INDIA(508500)
561 MANDLA MP-35-004-016-001/369-A
(TIKARIA) 		1735004000NRG24210620230355938 21/06/2023 kusum 1735004WL017305 kusum 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 kusum UNION BANK OF INDIA(508500)
562 MANDLA MP-35-004-016-001/373
(TIKARIA) 		1735004016NRG24200620230350387 21/06/2023 kamla 1735004016WL017047 kamla 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 kamla UNION BANK OF INDIA(508500)
563 MANDLA MP-35-004-016-001/376
(TIKARIA) 		1735004016NRG24200620230350389 21/06/2023 aasha 1735004016WL017047 aasha 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 aasha NARMADA JHABUA GRAMIN BANK(508515)
564 MANDLA MP-35-004-016-001/376
(TIKARIA) 		1735004016NRG24200620230350388 21/06/2023 sukhalal 1735004016WL017047 sukhalal 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 sukhalal UNION BANK OF INDIA(508500)
565 MANDLA MP-35-004-016-001/384-A
(TIKARIA) 		1735004016NRG24200620230350390 21/06/2023 chandrol ramkumari bai 1735004016WL017047 chandrol ramkumari bai 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 chandrolramkumaribai UNION BANK OF INDIA(508500)
566 MANDLA MP-35-004-016-001/398
(TIKARIA) 		1735004016NRG24200620230350867 21/06/2023 Kamla 1735004016WL017061 Kamla 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Kamla UNION BANK OF INDIA(508500)
567 MANDLA MP-35-004-016-001/409-A
(TIKARIA) 		1735004016NRG24200620230350868 21/06/2023 pritam 1735004016WL017061 pritam 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 pritam UNION BANK OF INDIA(508500)
568 MANDLA MP-35-004-016-001/526
(TIKARIA) 		1735004016NRG24200620230350392 21/06/2023 Basanti 1735004016WL017047 Basanti 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Basanti UNION BANK OF INDIA(508500)
569 MANDLA MP-35-004-016-001/526
(TIKARIA) 		1735004016NRG24200620230350391 21/06/2023 ramkumar 1735004016WL017047 ramkumar 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 ramkumar UNION BANK OF INDIA(508500)
570 MANDLA MP-35-004-016-001/539-A
(TIKARIA) 		1735004000NRG24210620230355940 21/06/2023 RADHA BAI 1735004WL017305 RADHA BAI 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 RADHABAI UNION BANK OF INDIA(508500)
571 MANDLA MP-35-004-016-001/547
(TIKARIA) 		1735004016NRG24200620230350393 21/06/2023 Kailash 1735004016WL017047 Kailash 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Kailash UNION BANK OF INDIA(508500)
572 MANDLA MP-35-004-016-001/547
(TIKARIA) 		1735004016NRG24200620230350394 21/06/2023 Leelawati 1735004016WL017047 Leelawati 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 Leelawati UNION BANK OF INDIA(508500)
573 MANDLA MP-35-004-016-002/53
(TIKARIA) 		1735004000NRG24210620230355871 21/06/2023 kamlesh 1735004WL017297 kamlesh 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
574 MANDLA MP-35-004-016-002/54-A
(TIKARIA) 		1735004000NRG24210620230355872 21/06/2023 chunnulal 1735004WL017297 chunnulal 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 chunnulal PUNJAB NATIONAL BANK(508568)
575 MANDLA MP-35-004-016-002/54-B
(TIKARIA) 		1735004000NRG24210620230355873 21/06/2023 bhankali 1735004WL017297 bhankali 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 bhankali UNION BANK OF INDIA(508500)
576 MANDLA MP-35-004-016-002/56
(TIKARIA) 		1735004000NRG24210620230355876 21/06/2023 AJAY KUMAR 1735004WL017297 AJAY KUMAR 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 AJAYKUMAR UNION BANK OF INDIA(508500)
577 MANDLA MP-35-004-016-002/56
(TIKARIA) 		1735004000NRG24210620230355875 21/06/2023 amarwati 1735004WL017297 amarwati 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 amarwati UNION BANK OF INDIA(508500)
578 MANDLA MP-35-004-016-002/56
(TIKARIA) 		1735004000NRG24210620230355878 21/06/2023 devendra kumar kokadiya 1735004WL017297 devendra kumar kokadiya 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 devendrakumarkokadiya UNION BANK OF INDIA(508500)
579 MANDLA MP-35-004-016-002/56
(TIKARIA) 		1735004000NRG24210620230355877 21/06/2023 lamiya 1735004WL017297 lamiya 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 lamiya UNION BANK OF INDIA(508500)
580 MANDLA MP-35-004-016-002/56
(TIKARIA) 		1735004000NRG24210620230355874 21/06/2023 Ramesh Kokadiya 1735004WL017297 Ramesh Kokadiya 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 RameshKokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
581 MANDLA MP-35-004-016-002/58
(TIKARIA) 		1735004000NRG24210620230355879 21/06/2023 HULKAR 1735004WL017297 HULKAR 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 HULKAR UNION BANK OF INDIA(508500)
582 MANDLA MP-35-004-016-002/63
(TIKARIA) 		1735004000NRG24210620230355880 21/06/2023 DEV SINGH 1735004WL017297 DEV SINGH 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 DEVSINGH UNION BANK OF INDIA(508500)
583 MANDLA MP-35-004-016-002/65
(TIKARIA) 		1735004000NRG24210620230355881 21/06/2023 gyanbati bai 1735004WL017297 gyanbati bai 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 gyanbatibai UNION BANK OF INDIA(508500)
584 MANDLA MP-35-004-016-002/65-A
(TIKARIA) 		1735004000NRG24210620230355882 21/06/2023 sundar 1735004WL017297 sundar 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 sundar UNION BANK OF INDIA(508500)
585 MANDLA MP-35-004-016-002/66
(TIKARIA) 		1735004000NRG24210620230355883 21/06/2023 basant 1735004WL017297 basant 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 basant UNION BANK OF INDIA(508500)
586 MANDLA MP-35-004-016-003/218
(TIKARIA) 		1735004016NRG24200620230350869 21/06/2023 asha 1735004016WL017061 asha 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 asha UNION BANK OF INDIA(508500)
587 MANDLA MP-35-004-016-003/218
(TIKARIA) 		1735004016NRG24200620230350646 21/06/2023 RANJIT SINGH THAKUR 1735004016WL017053 RANJIT SINGH THAKUR 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 RANJITSINGHTHAKUR UNION BANK OF INDIA(508500)
588 MANDLA MP-35-004-016-003/86-C
(TIKARIA) 		1735004016NRG24200620230350870 21/06/2023 suranjana yadav 1735004016WL017061 suranjana yadav 00468 UBIN0541885 1110 1110 Processed 26/06/2023 523035326 suranjanayadav UNION BANK OF INDIA(508500)
589 MANDLA MP-35-004-023-004/331
(PATPARARAIYAT) 		1735004000NRG24210620230355943 21/06/2023 Radhika taram 1735004WL017306 Radhika taram 00468 UBIN0541885 1080 1080 Processed 26/06/2023 523035326 Radhikataram BANK OF INDIA(508505)
590 MANDLA MP-35-004-028-001/155
(BARBASPUR) 		1735004028NRG24210620230359689 21/06/2023 Keerti bai 1735004028WL017512 Keerti bai 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 Keertibai NARMADA JHABUA GRAMIN BANK(508515)
591 MANDLA MP-35-004-028-001/155-B
(BARBASPUR) 		1735004028NRG24210620230359691 21/06/2023 kamala 1735004028WL017512 kamala 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 kamala UNION BANK OF INDIA(508500)
592 MANDLA MP-35-004-028-001/155-B
(BARBASPUR) 		1735004028NRG24210620230359690 21/06/2023 maneesh 1735004028WL017512 maneesh 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 maneesh UNION BANK OF INDIA(508500)
593 MANDLA MP-35-004-028-001/185
(BARBASPUR) 		1735004028NRG24210620230359698 21/06/2023 Baijanti 1735004028WL017512 Baijanti 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 Baijanti UNION BANK OF INDIA(508500)
594 MANDLA MP-35-004-028-001/200-A
(BARBASPUR) 		1735004028NRG24210620230359703 21/06/2023 Ganni 1735004028WL017512 Ganni 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 Ganni UNION BANK OF INDIA(508500)
595 MANDLA MP-35-004-028-001/49
(BARBASPUR) 		1735004028NRG24210620230359719 21/06/2023 CHAINWATI 1735004028WL017512 CHAINWATI 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 CHAINWATI UNION BANK OF INDIA(508500)
596 MANDLA MP-35-004-028-001/50
(BARBASPUR) 		1735004028NRG24210620230359720 21/06/2023 SHASHI BAI 1735004028WL017512 SHASHI BAI 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 SHASHIBAI UNION BANK OF INDIA(508500)
597 MANDLA MP-35-004-028-001/51
(BARBASPUR) 		1735004028NRG24210620230359721 21/06/2023 SAVITA 1735004028WL017512 SAVITA 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 SAVITA UNION BANK OF INDIA(508500)
598 MANDLA MP-35-004-028-001/59
(BARBASPUR) 		1735004028NRG24210620230359722 21/06/2023 JHAGLU 1735004028WL017512 JHAGLU 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035326 JHAGLU UNION BANK OF INDIA(508500)
599 MANDLA MP-35-004-028-001/73
(BARBASPUR) 		1735004028NRG24210620230359723 21/06/2023 Munna 1735004028WL017512 Munna 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 Munna UNION BANK OF INDIA(508500)
600 MANDLA MP-35-004-028-001/77
(BARBASPUR) 		1735004028NRG24210620230359724 21/06/2023 Munni bai 1735004028WL017512 Munni bai 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 Munnibai UNION BANK OF INDIA(508500)
601 MANDLA MP-35-004-028-001/84
(BARBASPUR) 		1735004028NRG24210620230359725 21/06/2023 BASORI 1735004028WL017512 BASORI 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 BASORI UNION BANK OF INDIA(508500)
602 MANDLA MP-35-004-028-001/84
(BARBASPUR) 		1735004028NRG24210620230359726 21/06/2023 Sukalwati 1735004028WL017512 Sukalwati 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 Sukalwati UNION BANK OF INDIA(508500)
603 MANDLA MP-35-004-028-001/97
(BARBASPUR) 		1735004028NRG24210620230359734 21/06/2023 MEENA 1735004028WL017512 MEENA 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 MEENA UNION BANK OF INDIA(508500)
604 MANDLA MP-35-004-028-001/97
(BARBASPUR) 		1735004028NRG24210620230359735 21/06/2023 SHIV LAL 1735004028WL017512 SHIV LAL 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035326 SHIVLAL UNION BANK OF INDIA(508500)
SubTotal 125815 125815
605 MANDLA MP-35-004-026-001/230-B
(SILPURA) 		1735004026NRG24210620230357650 21/06/2023 SHABROOM NISHA 1735004026WL017384 SHABROOM NISHA 00468 UBIN0929123 1200 1200 Processed 26/06/2023 523035326 SHABROOMNISHA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
606 MANDLA MP-35-004-043-001/361
(GHUGHARA) 		1735004043NRG24210620230355111 21/06/2023 Kirti Bai Singrore 1735004043WL017267 Kirti Bai Singrore 00688 FINO0001446 1190 1190 Processed 28/06/2023 523035326 KirtiBaiSingrore FINO PAYMENTS BANK LTD(608001)
607 MANDLA MP-35-004-043-001/69
(GHUGHARA) 		1735004043NRG24210620230355133 21/06/2023 Devika Singroure 1735004043WL017267 Devika Singroure 00688 FINO0001446 1120 1120 Processed 28/06/2023 523035326 DevikaSingroure FINO PAYMENTS BANK LTD(608001)
SubTotal 2310 2310
608 MANDLA MP-35-004-026-001/197-A
(SILPURA) 		1735004026NRG24210620230357647 21/06/2023 manisha Pandro 1735004026WL017384 manisha Pandro 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035326 manishaPandro INDIA POST PAYMENTS BANK LIMITED(508528)
609 MANDLA MP-35-004-027-001/271-A
(IMLIGOHAN) 		1735004027NRG24210620230357221 21/06/2023 ANJANI PARASTE 1735004027WL017370 ANJANI PARASTE 00691 IPOS0000001 400 400 Processed 26/06/2023 523035326 ANJANIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
610 MANDLA MP-35-004-077-001/141
(BADHAR) 		1735004077NRG24200620230347578 21/06/2023 deepak uikey 1735004077WL016929 deepak uikey 00691 IPOS0000001 1400 1400 Processed 26/06/2023 523035326 deepakuikey INDIA POST PAYMENTS BANK LIMITED(508528)
611 MANDLA MP-35-004-077-001/143
(BADHAR) 		1735004077NRG24210620230356050 21/06/2023 rajesh 1735004077WL017310 rajesh 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035326 rajesh UNION BANK OF INDIA(508500)
612 MANDLA MP-35-004-077-001/267-B
(BADHAR) 		1735004077NRG24210620230356099 21/06/2023 manit kudape 1735004077WL017310 manit kudape 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035326 manitkudape INDIA POST PAYMENTS BANK LIMITED(508528)
613 MANDLA MP-35-004-077-001/387
(BADHAR) 		1735004077NRG24200620230347594 21/06/2023 Sudama Markam 1735004077WL016929 Sudama Markam 00691 IPOS0000001 1400 1400 Processed 26/06/2023 523035326 SudamaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
614 MANDLA MP-35-004-077-001/394-A
(BADHAR) 		1735004077NRG24210620230356113 21/06/2023 sarla 1735004077WL017310 sarla 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035326 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
615 MANDLA MP-35-004-078-001/1167
(GWARA) 		1735004078NRG24200620230351107 21/06/2023 DEEPAK PANDRO 1735004078WL017087 DEEPAK PANDRO 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035326 DEEPAKPANDRO CENTRAL BANK OF INDIA(607115)
616 MANDLA MP-35-004-078-001/1244
(GWARA) 		1735004078NRG24200620230351114 21/06/2023 UMA BAI 1735004078WL017087 UMA BAI 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035326 UMABAI CENTRAL BANK OF INDIA(607115)
617 MANDLA MP-35-004-078-001/1403
(GWARA) 		1735004078NRG24200620230352195 21/06/2023 SAREEKA JANGHELA 1735004078WL017143 SAREEKA JANGHELA 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035326 SAREEKAJANGHELA IDBI BANK(607095)
618 MANDLA MP-35-004-078-001/49-A
(GWARA) 		1735004078NRG24200620230352223 21/06/2023 Roshni 1735004078WL017143 Roshni 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035326 Roshni CENTRAL BANK OF INDIA(607115)
SubTotal 12800 12800
619 MANDLA MP-35-004-023-002/133
(PATPARARAIYAT) 		1735004000NRG24210620230355886 21/06/2023 pahlwati 1735004WL017300 pahlwati 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 pahlwati NARMADA JHABUA GRAMIN BANK(508515)
620 MANDLA MP-35-004-023-002/134
(PATPARARAIYAT) 		1735004000NRG24210620230355887 21/06/2023 shivkumar 1735004WL017300 shivkumar 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
621 MANDLA MP-35-004-023-002/138
(PATPARARAIYAT) 		1735004000NRG24210620230355888 21/06/2023 basanti bai 1735004WL017300 basanti bai 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 basantibai NARMADA JHABUA GRAMIN BANK(508515)
622 MANDLA MP-35-004-023-002/145
(PATPARARAIYAT) 		1735004000NRG24210620230355890 21/06/2023 panda 1735004WL017300 panda 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 panda NARMADA JHABUA GRAMIN BANK(508515)
623 MANDLA MP-35-004-023-002/153
(PATPARARAIYAT) 		1735004000NRG24210620230355891 21/06/2023 kamal singh 1735004WL017300 kamal singh 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
624 MANDLA MP-35-004-023-002/154
(PATPARARAIYAT) 		1735004000NRG24210620230355892 21/06/2023 shakun 1735004WL017300 shakun 00697 BKID0MG1338 1140 1140 Rejected 26/06/2023 523035326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 MANDLA MP-35-004-023-002/162
(PATPARARAIYAT) 		1735004000NRG24210620230355895 21/06/2023 titra 1735004WL017300 titra 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 titra NARMADA JHABUA GRAMIN BANK(508515)
626 MANDLA MP-35-004-023-002/167
(PATPARARAIYAT) 		1735004000NRG24210620230355896 21/06/2023 krishnawati 1735004WL017300 krishnawati 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 krishnawati NARMADA JHABUA GRAMIN BANK(508515)
627 MANDLA MP-35-004-023-002/169
(PATPARARAIYAT) 		1735004000NRG24210620230355897 21/06/2023 laxmi 1735004WL017300 laxmi 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 laxmi NARMADA JHABUA GRAMIN BANK(508515)
628 MANDLA MP-35-004-023-002/177-A
(PATPARARAIYAT) 		1735004000NRG24210620230355900 21/06/2023 gyanwati 1735004WL017300 gyanwati 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
629 MANDLA MP-35-004-023-002/180
(PATPARARAIYAT) 		1735004000NRG24210620230355901 21/06/2023 parwat 1735004WL017300 parwat 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 parwat UCO BANK(607066)
630 MANDLA MP-35-004-023-002/457
(PATPARARAIYAT) 		1735004000NRG24210620230355902 21/06/2023 manoj 1735004WL017300 manoj 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 manoj NARMADA JHABUA GRAMIN BANK(508515)
631 MANDLA MP-35-004-023-002/554
(PATPARARAIYAT) 		1735004000NRG24210620230355903 21/06/2023 jyoti varkade 1735004WL017300 jyoti varkade 00697 BKID0MG1338 1140 1140 Processed 26/06/2023 523035326 jyotivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
632 MANDLA MP-35-004-023-004/312
(PATPARARAIYAT) 		1735004000NRG24210620230355941 21/06/2023 gaynwati 1735004WL017306 gaynwati 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 gaynwati NARMADA JHABUA GRAMIN BANK(508515)
633 MANDLA MP-35-004-023-004/320
(PATPARARAIYAT) 		1735004000NRG24210620230355942 21/06/2023 siya 1735004WL017306 siya 00697 BKID0MG1338 900 900 Processed 26/06/2023 523035326 siya NARMADA JHABUA GRAMIN BANK(508515)
634 MANDLA MP-35-004-023-004/334
(PATPARARAIYAT) 		1735004000NRG24210620230355945 21/06/2023 anita bai 1735004WL017306 anita bai 00697 BKID0MG1338 900 900 Processed 26/06/2023 523035326 anitabai NARMADA JHABUA GRAMIN BANK(508515)
635 MANDLA MP-35-004-023-004/343
(PATPARARAIYAT) 		1735004000NRG24210620230355947 21/06/2023 kusum bai 1735004WL017306 kusum bai 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
636 MANDLA MP-35-004-023-004/344
(PATPARARAIYAT) 		1735004000NRG24210620230355948 21/06/2023 rajnee bai 1735004WL017306 rajnee bai 00697 BKID0MG1338 360 360 Processed 26/06/2023 523035326 rajneebai NARMADA JHABUA GRAMIN BANK(508515)
637 MANDLA MP-35-004-023-004/347
(PATPARARAIYAT) 		1735004000NRG24210620230355949 21/06/2023 ravi kumar 1735004WL017306 ravi kumar 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
638 MANDLA MP-35-004-023-004/352
(PATPARARAIYAT) 		1735004000NRG24210620230355950 21/06/2023 jhanak lal 1735004WL017306 jhanak lal 00697 BKID0MG1338 900 900 Processed 26/06/2023 523035326 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
639 MANDLA MP-35-004-023-004/362
(PATPARARAIYAT) 		1735004000NRG24210620230355951 21/06/2023 sahmatiya 1735004WL017306 sahmatiya 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
640 MANDLA MP-35-004-023-004/372
(PATPARARAIYAT) 		1735004000NRG24210620230355952 21/06/2023 Cgandrwati 1735004WL017306 Cgandrwati 00697 BKID0MG1338 900 900 Processed 26/06/2023 523035326 Cgandrwati NARMADA JHABUA GRAMIN BANK(508515)
641 MANDLA MP-35-004-023-004/374
(PATPARARAIYAT) 		1735004000NRG24210620230355953 21/06/2023 savita bai 1735004WL017306 savita bai 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 savitabai NARMADA JHABUA GRAMIN BANK(508515)
642 MANDLA MP-35-004-023-004/385
(PATPARARAIYAT) 		1735004000NRG24210620230355955 21/06/2023 rajnee bai 1735004WL017306 rajnee bai 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 rajneebai NARMADA JHABUA GRAMIN BANK(508515)
643 MANDLA MP-35-004-023-004/392-A
(PATPARARAIYAT) 		1735004000NRG24210620230355904 21/06/2023 ghanni 1735004WL017300 ghanni 00697 BKID0MG1338 1428 1428 Processed 26/06/2023 523035326 ghanni NARMADA JHABUA GRAMIN BANK(508515)
644 MANDLA MP-35-004-023-004/392-A
(PATPARARAIYAT) 		1735004000NRG24210620230355905 21/06/2023 manoj 1735004WL017300 manoj 00697 BKID0MG1338 1428 1428 Processed 26/06/2023 523035326 manoj NARMADA JHABUA GRAMIN BANK(508515)
645 MANDLA MP-35-004-023-004/408-A
(PATPARARAIYAT) 		1735004000NRG24210620230355958 21/06/2023 ranjeet 1735004WL017306 ranjeet 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 ranjeet PUNJAB NATIONAL BANK(508568)
646 MANDLA MP-35-004-023-004/416
(PATPARARAIYAT) 		1735004000NRG24210620230355959 21/06/2023 kanti bai 1735004WL017306 kanti bai 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 kantibai NARMADA JHABUA GRAMIN BANK(508515)
647 MANDLA MP-35-004-023-004/416
(PATPARARAIYAT) 		1735004000NRG24210620230355960 21/06/2023 sarla 1735004WL017306 sarla 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 sarla NARMADA JHABUA GRAMIN BANK(508515)
648 MANDLA MP-35-004-023-004/417
(PATPARARAIYAT) 		1735004000NRG24210620230355962 21/06/2023 kalawati 1735004WL017306 kalawati 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 kalawati NARMADA JHABUA GRAMIN BANK(508515)
649 MANDLA MP-35-004-023-004/417
(PATPARARAIYAT) 		1735004000NRG24210620230355961 21/06/2023 ramkumar 1735004WL017306 ramkumar 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
650 MANDLA MP-35-004-023-004/439
(PATPARARAIYAT) 		1735004000NRG24210620230355963 21/06/2023 sarsuti bai 1735004WL017306 sarsuti bai 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 sarsutibai STATE BANK OF INDIA(508548)
651 MANDLA MP-35-004-023-004/518
(PATPARARAIYAT) 		1735004000NRG24210620230355964 21/06/2023 pramod 1735004WL017306 pramod 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 pramod NARMADA JHABUA GRAMIN BANK(508515)
652 MANDLA MP-35-004-023-004/518
(PATPARARAIYAT) 		1735004000NRG24210620230355965 21/06/2023 puspa bai 1735004WL017306 puspa bai 00697 BKID0MG1338 1080 1080 Processed 26/06/2023 523035326 puspabai NARMADA JHABUA GRAMIN BANK(508515)
653 MANDLA MP-35-004-028-001/49
(BARBASPUR) 		1735004028NRG24210620230359718 21/06/2023 DHARAM SINGH 1735004028WL017512 DHARAM SINGH 00697 BKID0MG1338 1400 1400 Processed 26/06/2023 523035326 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 MANDLA MP-35-004-031-001/252
(NARENDRAGARH) 		1735004031NRG24210620230355422 21/06/2023 Dayaram 1735004031WL017283 Dayaram 00697 BKID0MG1338 1200 1200 Processed 26/06/2023 523035326 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
655 MANDLA MP-35-004-031-001/291
(NARENDRAGARH) 		1735004031NRG24210620230355423 21/06/2023 Imrat lal 1735004031WL017283 Imrat lal 00697 BKID0MG1338 1200 1200 Processed 26/06/2023 523035326 Imratlal NARMADA JHABUA GRAMIN BANK(508515)
656 MANDLA MP-35-004-031-001/291
(NARENDRAGARH) 		1735004031NRG24210620230355424 21/06/2023 Jhuniya Bai 1735004031WL017283 Jhuniya Bai 00697 BKID0MG1338 1200 1200 Processed 26/06/2023 523035326 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41756 41756
657 MANDLA MP-35-004-003-001/149
(BAKORI) 		1735004000NRG24210620230355856 21/06/2023 choti bai 1735004WL017295 choti bai 00697 BKID0MG1339 510 510 Processed 26/06/2023 523035326 chotibai NARMADA JHABUA GRAMIN BANK(508515)
658 MANDLA MP-35-004-003-001/227
(BAKORI) 		1735004000NRG24210620230355857 21/06/2023 Shyama 1735004WL017295 Shyama 00697 BKID0MG1339 1020 1020 Processed 26/06/2023 523035326 Shyama HDFC BANK LTD(607152)
659 MANDLA MP-35-004-003-001/231
(BAKORI) 		1735004000NRG24210620230355858 21/06/2023 hemlata 1735004WL017295 hemlata 00697 BKID0MG1339 1020 1020 Processed 26/06/2023 523035326 hemlata HDFC BANK LTD(607152)
660 MANDLA MP-35-004-003-001/242
(BAKORI) 		1735004000NRG24210620230355859 21/06/2023 shyama 1735004WL017295 shyama 00697 BKID0MG1339 680 680 Processed 26/06/2023 523035326 shyama NARMADA JHABUA GRAMIN BANK(508515)
661 MANDLA MP-35-004-003-001/247
(BAKORI) 		1735004000NRG24210620230355860 21/06/2023 yashoda 1735004WL017295 yashoda 00697 BKID0MG1339 1020 1020 Processed 26/06/2023 523035326 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
662 MANDLA MP-35-004-003-001/266
(BAKORI) 		1735004000NRG24210620230355861 21/06/2023 AARTEE 1735004WL017295 AARTEE 00697 BKID0MG1339 1020 1020 Processed 26/06/2023 523035326 AARTEE NARMADA JHABUA GRAMIN BANK(508515)
663 MANDLA MP-35-004-003-001/314
(BAKORI) 		1735004000NRG24210620230355864 21/06/2023 kreeti bai 1735004WL017295 kreeti bai 00697 BKID0MG1339 1020 1020 Processed 26/06/2023 523035326 kreetibai NARMADA JHABUA GRAMIN BANK(508515)
664 MANDLA MP-35-004-003-001/314
(BAKORI) 		1735004000NRG24210620230355863 21/06/2023 teerath 1735004WL017295 teerath 00697 BKID0MG1339 1020 1020 Processed 26/06/2023 523035326 teerath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 MANDLA MP-35-004-005-001/258-A
(PATPARSINGARPUR) 		1735004005NRG24210620230357203 21/06/2023 Ramsingh 1735004005WL017369 Ramsingh 00697 BKID0MG1339 1140 1140 Processed 26/06/2023 523035326 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
666 MANDLA MP-35-004-006-002/19
(KHUKSAR) 		1735004000NRG24210620230354631 21/06/2023 lamiya 1735004WL017260 lamiya 00697 BKID0MG1339 1000 1000 Processed 26/06/2023 523035326 lamiya NARMADA JHABUA GRAMIN BANK(508515)
667 MANDLA MP-35-004-006-002/19-B
(KHUKSAR) 		1735004000NRG24210620230354632 21/06/2023 sumarti bai 1735004WL017260 sumarti bai 00697 BKID0MG1339 1200 1200 Processed 26/06/2023 523035326 sumartibai PUNJAB NATIONAL BANK(508568)
668 MANDLA MP-35-004-006-002/31
(KHUKSAR) 		1735004000NRG24210620230354636 21/06/2023 Samptiya bai 1735004WL017260 Samptiya bai 00697 BKID0MG1339 1000 1000 Processed 26/06/2023 523035326 Samptiyabai PUNJAB NATIONAL BANK(508568)
669 MANDLA MP-35-004-006-002/378
(KHUKSAR) 		1735004000NRG24210620230354640 21/06/2023 geeta bai 1735004WL017260 geeta bai 00697 BKID0MG1339 1200 1200 Processed 26/06/2023 523035326 geetabai PUNJAB NATIONAL BANK(508568)
670 MANDLA MP-35-004-006-002/378
(KHUKSAR) 		1735004000NRG24210620230354639 21/06/2023 sevcharan 1735004WL017260 sevcharan 00697 BKID0MG1339 800 800 Processed 26/06/2023 523035326 sevcharan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
671 MANDLA MP-35-004-006-002/38
(KHUKSAR) 		1735004000NRG24210620230354641 21/06/2023 GEETA BAI 1735004WL017260 GEETA BAI 00697 BKID0MG1339 600 600 Processed 26/06/2023 523035326 GEETABAI PUNJAB NATIONAL BANK(508568)
672 MANDLA MP-35-004-006-002/401
(KHUKSAR) 		1735004000NRG24210620230354643 21/06/2023 chandrvati bai 1735004WL017260 chandrvati bai 00697 BKID0MG1339 1200 1200 Processed 26/06/2023 523035326 chandrvatibai PUNJAB NATIONAL BANK(508568)
673 MANDLA MP-35-004-006-002/401
(KHUKSAR) 		1735004000NRG24210620230354642 21/06/2023 phoolsingh 1735004WL017260 phoolsingh 00697 BKID0MG1339 1000 1000 Processed 26/06/2023 523035326 phoolsingh PUNJAB NATIONAL BANK(508568)
674 MANDLA MP-35-004-006-002/41
(KHUKSAR) 		1735004000NRG24210620230354645 21/06/2023 kambo bai 1735004WL017260 kambo bai 00697 BKID0MG1339 800 800 Processed 26/06/2023 523035326 kambobai PUNJAB NATIONAL BANK(508568)
675 MANDLA MP-35-004-006-002/41
(KHUKSAR) 		1735004000NRG24210620230354644 21/06/2023 rooplal 1735004WL017260 rooplal 00697 BKID0MG1339 1000 1000 Processed 26/06/2023 523035326 rooplal PUNJAB NATIONAL BANK(508568)
676 MANDLA MP-35-004-006-002/423
(KHUKSAR) 		1735004000NRG24210620230354647 21/06/2023 gadesh 1735004WL017260 gadesh 00697 BKID0MG1339 1200 1200 Processed 26/06/2023 523035326 gadesh PUNJAB NATIONAL BANK(508568)
677 MANDLA MP-35-004-008-002/269
(FULSAGAR) 		1735004008NRG24200620230352032 21/06/2023 SAMARU LAL 1735004008WL017139 SAMARU LAL 00697 BKID0MG1339 1200 1200 Processed 26/06/2023 523035326 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20650 20650
678 MANDLA MP-35-004-077-001/1
(BADHAR) 		1735004077NRG24210620230356035 21/06/2023 ajjo bai 1735004077WL017310 ajjo bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 ajjobai NARMADA JHABUA GRAMIN BANK(508515)
679 MANDLA MP-35-004-077-001/100
(BADHAR) 		1735004077NRG24200620230347572 21/06/2023 sona bai 1735004077WL016929 sona bai 00697 BKID0MG1350 1000 1000 Processed 26/06/2023 523035326 sonabai NARMADA JHABUA GRAMIN BANK(508515)
680 MANDLA MP-35-004-077-001/102-A
(BADHAR) 		1735004077NRG24210620230356036 21/06/2023 shivcharan 1735004077WL017310 shivcharan 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
681 MANDLA MP-35-004-077-001/103
(BADHAR) 		1735004077NRG24210620230356037 21/06/2023 Munni Bai 1735004077WL017310 Munni Bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
682 MANDLA MP-35-004-077-001/104
(BADHAR) 		1735004077NRG24210620230356038 21/06/2023 kunti bai 1735004077WL017310 kunti bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 kuntibai UNION BANK OF INDIA(508500)
683 MANDLA MP-35-004-077-001/105
(BADHAR) 		1735004077NRG24210620230356039 21/06/2023 chamra lal 1735004077WL017310 chamra lal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 chamralal NARMADA JHABUA GRAMIN BANK(508515)
684 MANDLA MP-35-004-077-001/107-A
(BADHAR) 		1735004077NRG24210620230356040 21/06/2023 krishn kumar uikey 1735004077WL017310 krishn kumar uikey 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 krishnkumaruikey NARMADA JHABUA GRAMIN BANK(508515)
685 MANDLA MP-35-004-077-001/107-A
(BADHAR) 		1735004077NRG24200620230347574 21/06/2023 Saraswati uikey 1735004077WL016929 Saraswati uikey 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Saraswatiuikey NARMADA JHABUA GRAMIN BANK(508515)
686 MANDLA MP-35-004-077-001/111
(BADHAR) 		1735004077NRG24210620230356041 21/06/2023 suniya bai 1735004077WL017310 suniya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
687 MANDLA MP-35-004-077-001/119
(BADHAR) 		1735004077NRG24210620230356043 21/06/2023 jaysingh 1735004077WL017310 jaysingh 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
688 MANDLA MP-35-004-077-001/121
(BADHAR) 		1735004077NRG24200620230347576 21/06/2023 vidya bai 1735004077WL016929 vidya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
689 MANDLA MP-35-004-077-001/124
(BADHAR) 		1735004077NRG24210620230356045 21/06/2023 saniya 1735004077WL017310 saniya 00697 BKID0MG1350 1200 1200 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MANDLA MP-35-004-077-001/125
(BADHAR) 		1735004077NRG24210620230356046 21/06/2023 summat 1735004077WL017310 summat 00697 BKID0MG1350 1200 1200 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MANDLA MP-35-004-077-001/134
(BADHAR) 		1735004077NRG24210620230356047 21/06/2023 dhaanwati 1735004077WL017310 dhaanwati 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 dhaanwati NARMADA JHABUA GRAMIN BANK(508515)
692 MANDLA MP-35-004-077-001/141
(BADHAR) 		1735004077NRG24200620230347577 21/06/2023 roshan lal 1735004077WL016929 roshan lal 00697 BKID0MG1350 1400 1400 Processed 26/06/2023 523035326 roshanlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 MANDLA MP-35-004-077-001/142
(BADHAR) 		1735004077NRG24210620230356049 21/06/2023 JAAMWATI 1735004077WL017310 JAAMWATI 00697 BKID0MG1350 1200 1200 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MANDLA MP-35-004-077-001/145
(BADHAR) 		1735004077NRG24200620230347579 21/06/2023 pushpa bai 1735004077WL016929 pushpa bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
695 MANDLA MP-35-004-077-001/145-A
(BADHAR) 		1735004077NRG24200620230347580 21/06/2023 gulab 1735004077WL016929 gulab 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 gulab NARMADA JHABUA GRAMIN BANK(508515)
696 MANDLA MP-35-004-077-001/146
(BADHAR) 		1735004077NRG24210620230356051 21/06/2023 NANDU LAL 1735004077WL017310 NANDU LAL 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 NANDULAL NARMADA JHABUA GRAMIN BANK(508515)
697 MANDLA MP-35-004-077-001/149
(BADHAR) 		1735004077NRG24210620230356052 21/06/2023 sarla 1735004077WL017310 sarla 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 sarla NARMADA JHABUA GRAMIN BANK(508515)
698 MANDLA MP-35-004-077-001/157-A
(BADHAR) 		1735004077NRG24210620230356054 21/06/2023 shashi bai 1735004077WL017310 shashi bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 shashibai NARMADA JHABUA GRAMIN BANK(508515)
699 MANDLA MP-35-004-077-001/162
(BADHAR) 		1735004077NRG24210620230356055 21/06/2023 subhiya 1735004077WL017310 subhiya 00697 BKID0MG1350 200 200 Processed 26/06/2023 523035326 subhiya NARMADA JHABUA GRAMIN BANK(508515)
700 MANDLA MP-35-004-077-001/163
(BADHAR) 		1735004077NRG24210620230356057 21/06/2023 revti 1735004077WL017310 revti 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 revti NARMADA JHABUA GRAMIN BANK(508515)
701 MANDLA MP-35-004-077-001/170
(BADHAR) 		1735004077NRG24200620230347581 21/06/2023 Asha bai 1735004077WL016929 Asha bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
702 MANDLA MP-35-004-077-001/171-A
(BADHAR) 		1735004077NRG24210620230356059 21/06/2023 radhoo bai 1735004077WL017310 radhoo bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 radhoobai NARMADA JHABUA GRAMIN BANK(508515)
703 MANDLA MP-35-004-077-001/171-A
(BADHAR) 		1735004077NRG24210620230356058 21/06/2023 subal singh 1735004077WL017310 subal singh 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 subalsingh NARMADA JHABUA GRAMIN BANK(508515)
704 MANDLA MP-35-004-077-001/173
(BADHAR) 		1735004077NRG24210620230356060 21/06/2023 santo bai 1735004077WL017310 santo bai 00697 BKID0MG1350 1200 1200 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MANDLA MP-35-004-077-001/174
(BADHAR) 		1735004077NRG24210620230356061 21/06/2023 Kunne Lal 1735004077WL017310 Kunne Lal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 KunneLal NARMADA JHABUA GRAMIN BANK(508515)
706 MANDLA MP-35-004-077-001/178
(BADHAR) 		1735004077NRG24210620230356062 21/06/2023 Anoop 1735004077WL017310 Anoop 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Anoop NARMADA JHABUA GRAMIN BANK(508515)
707 MANDLA MP-35-004-077-001/179
(BADHAR) 		1735004077NRG24210620230356063 21/06/2023 Gorelal 1735004077WL017310 Gorelal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
708 MANDLA MP-35-004-077-001/182-A
(BADHAR) 		1735004077NRG24210620230356065 21/06/2023 deepkali kurweti 1735004077WL017310 deepkali kurweti 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 deepkalikurweti NARMADA JHABUA GRAMIN BANK(508515)
709 MANDLA MP-35-004-077-001/188
(BADHAR) 		1735004077NRG24210620230356067 21/06/2023 Rammi Bai 1735004077WL017310 Rammi Bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 RammiBai NARMADA JHABUA GRAMIN BANK(508515)
710 MANDLA MP-35-004-077-001/188
(BADHAR) 		1735004077NRG24210620230356066 21/06/2023 ravi 1735004077WL017310 ravi 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 ravi NARMADA JHABUA GRAMIN BANK(508515)
711 MANDLA MP-35-004-077-001/193
(BADHAR) 		1735004077NRG24210620230356068 21/06/2023 sumantri 1735004077WL017310 sumantri 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 sumantri NARMADA JHABUA GRAMIN BANK(508515)
712 MANDLA MP-35-004-077-001/194-A
(BADHAR) 		1735004077NRG24200620230347582 21/06/2023 sevkali 1735004077WL016929 sevkali 00697 BKID0MG1350 200 200 Processed 26/06/2023 523035326 sevkali NARMADA JHABUA GRAMIN BANK(508515)
713 MANDLA MP-35-004-077-001/196
(BADHAR) 		1735004077NRG24210620230356069 21/06/2023 Mehatrani 1735004077WL017310 Mehatrani 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Mehatrani NARMADA JHABUA GRAMIN BANK(508515)
714 MANDLA MP-35-004-077-001/196-A
(BADHAR) 		1735004077NRG24200620230347583 21/06/2023 suresh kudape 1735004077WL016929 suresh kudape 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 sureshkudape NARMADA JHABUA GRAMIN BANK(508515)
715 MANDLA MP-35-004-077-001/197
(BADHAR) 		1735004077NRG24210620230356070 21/06/2023 dablu 1735004077WL017310 dablu 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 dablu NARMADA JHABUA GRAMIN BANK(508515)
716 MANDLA MP-35-004-077-001/197-A
(BADHAR) 		1735004077NRG24210620230356071 21/06/2023 chandan 1735004077WL017310 chandan 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 chandan NARMADA JHABUA GRAMIN BANK(508515)
717 MANDLA MP-35-004-077-001/198-C
(BADHAR) 		1735004077NRG24210620230356072 21/06/2023 Premvati 1735004077WL017310 Premvati 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Premvati NARMADA JHABUA GRAMIN BANK(508515)
718 MANDLA MP-35-004-077-001/198-D
(BADHAR) 		1735004077NRG24210620230356073 21/06/2023 Ramiya 1735004077WL017310 Ramiya 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
719 MANDLA MP-35-004-077-001/199
(BADHAR) 		1735004077NRG24210620230356074 21/06/2023 SUKMANIYA 1735004077WL017310 SUKMANIYA 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 SUKMANIYA NARMADA JHABUA GRAMIN BANK(508515)
720 MANDLA MP-35-004-077-001/199-A
(BADHAR) 		1735004077NRG24210620230356075 21/06/2023 Maltee kurweti 1735004077WL017310 Maltee kurweti 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Malteekurweti NARMADA JHABUA GRAMIN BANK(508515)
721 MANDLA MP-35-004-077-001/200
(BADHAR) 		1735004077NRG24210620230356076 21/06/2023 Sumrati 1735004077WL017310 Sumrati 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Sumrati NARMADA JHABUA GRAMIN BANK(508515)
722 MANDLA MP-35-004-077-001/201
(BADHAR) 		1735004077NRG24210620230356077 21/06/2023 baal singh 1735004077WL017310 baal singh 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 baalsingh NARMADA JHABUA GRAMIN BANK(508515)
723 MANDLA MP-35-004-077-001/205
(BADHAR) 		1735004077NRG24210620230356078 21/06/2023 Bhujbal 1735004077WL017310 Bhujbal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Bhujbal NARMADA JHABUA GRAMIN BANK(508515)
724 MANDLA MP-35-004-077-001/205
(BADHAR) 		1735004077NRG24210620230356079 21/06/2023 hario 1735004077WL017310 hario 00697 BKID0MG1350 1000 1000 Processed 26/06/2023 523035326 hario NARMADA JHABUA GRAMIN BANK(508515)
725 MANDLA MP-35-004-077-001/209
(BADHAR) 		1735004077NRG24200620230347584 21/06/2023 baisakhu lal 1735004077WL016929 baisakhu lal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 baisakhulal NARMADA JHABUA GRAMIN BANK(508515)
726 MANDLA MP-35-004-077-001/211
(BADHAR) 		1735004077NRG24200620230347585 21/06/2023 rajjo bai 1735004077WL016929 rajjo bai 00697 BKID0MG1350 1200 1200 Rejected 26/06/2023 523035326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 MANDLA MP-35-004-077-001/211-A
(BADHAR) 		1735004077NRG24200620230347586 21/06/2023 chamri bai 1735004077WL016929 chamri bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 chamribai NARMADA JHABUA GRAMIN BANK(508515)
728 MANDLA MP-35-004-077-001/213
(BADHAR) 		1735004077NRG24210620230356080 21/06/2023 Ramkumari 1735004077WL017310 Ramkumari 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
729 MANDLA MP-35-004-077-001/215
(BADHAR) 		1735004077NRG24210620230356082 21/06/2023 mukesh 1735004077WL017310 mukesh 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 mukesh NARMADA JHABUA GRAMIN BANK(508515)
730 MANDLA MP-35-004-077-001/220
(BADHAR) 		1735004077NRG24210620230356083 21/06/2023 lokram yadaw 1735004077WL017310 lokram yadaw 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 lokramyadaw NARMADA JHABUA GRAMIN BANK(508515)
731 MANDLA MP-35-004-077-001/220
(BADHAR) 		1735004077NRG24210620230356084 21/06/2023 Parwati 1735004077WL017310 Parwati 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Parwati NARMADA JHABUA GRAMIN BANK(508515)
732 MANDLA MP-35-004-077-001/224
(BADHAR) 		1735004077NRG24210620230356086 21/06/2023 budhiya 1735004077WL017310 budhiya 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 budhiya NARMADA JHABUA GRAMIN BANK(508515)
733 MANDLA MP-35-004-077-001/224
(BADHAR) 		1735004077NRG24210620230356085 21/06/2023 vijay 1735004077WL017310 vijay 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
734 MANDLA MP-35-004-077-001/236
(BADHAR) 		1735004077NRG24200620230347587 21/06/2023 Rowa bai 1735004077WL016929 Rowa bai 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035326 Rowabai INDIA POST PAYMENTS BANK LIMITED(508528)
735 MANDLA MP-35-004-077-001/237
(BADHAR) 		1735004077NRG24210620230356087 21/06/2023 aneeta 1735004077WL017310 aneeta 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 aneeta NARMADA JHABUA GRAMIN BANK(508515)
736 MANDLA MP-35-004-077-001/238
(BADHAR) 		1735004077NRG24200620230347588 21/06/2023 surta bai 1735004077WL016929 surta bai 00697 BKID0MG1350 1000 1000 Rejected 26/06/2023 523035326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 MANDLA MP-35-004-077-001/238-A
(BADHAR) 		1735004077NRG24210620230356088 21/06/2023 pavan kumar 1735004077WL017310 pavan kumar 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 pavankumar NARMADA JHABUA GRAMIN BANK(508515)
738 MANDLA MP-35-004-077-001/239
(BADHAR) 		1735004077NRG24200620230347589 21/06/2023 jethu lal 1735004077WL016929 jethu lal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 jethulal NARMADA JHABUA GRAMIN BANK(508515)
739 MANDLA MP-35-004-077-001/240
(BADHAR) 		1735004077NRG24210620230356089 21/06/2023 KALIYA 1735004077WL017310 KALIYA 00697 BKID0MG1350 1200 1200 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MANDLA MP-35-004-077-001/241-A
(BADHAR) 		1735004077NRG24210620230356090 21/06/2023 inder 1735004077WL017310 inder 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 inder NARMADA JHABUA GRAMIN BANK(508515)
741 MANDLA MP-35-004-077-001/242
(BADHAR) 		1735004077NRG24210620230356091 21/06/2023 nandlal 1735004077WL017310 nandlal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 nandlal NARMADA JHABUA GRAMIN BANK(508515)
742 MANDLA MP-35-004-077-001/245
(BADHAR) 		1735004077NRG24200620230347590 21/06/2023 Kamala Bai 1735004077WL016929 Kamala Bai 00697 BKID0MG1350 1400 1400 Processed 26/06/2023 523035326 KamalaBai NARMADA JHABUA GRAMIN BANK(508515)
743 MANDLA MP-35-004-077-001/253
(BADHAR) 		1735004077NRG24210620230356092 21/06/2023 Gend Lal 1735004077WL017310 Gend Lal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 GendLal NARMADA JHABUA GRAMIN BANK(508515)
744 MANDLA MP-35-004-077-001/254
(BADHAR) 		1735004077NRG24210620230356093 21/06/2023 mahawati 1735004077WL017310 mahawati 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 mahawati NARMADA JHABUA GRAMIN BANK(508515)
745 MANDLA MP-35-004-077-001/260
(BADHAR) 		1735004077NRG24210620230356095 21/06/2023 Maya bai 1735004077WL017310 Maya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
746 MANDLA MP-35-004-077-001/266
(BADHAR) 		1735004077NRG24210620230356096 21/06/2023 RAJKUMARI 1735004077WL017310 RAJKUMARI 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 RAJKUMARI INDUSIND BANK(607189)
747 MANDLA MP-35-004-077-001/267-A
(BADHAR) 		1735004077NRG24210620230356097 21/06/2023 HEMWATI 1735004077WL017310 HEMWATI 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 HEMWATI NARMADA JHABUA GRAMIN BANK(508515)
748 MANDLA MP-35-004-077-001/267-B
(BADHAR) 		1735004077NRG24210620230356098 21/06/2023 KALIYA BAI 1735004077WL017310 KALIYA BAI 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
749 MANDLA MP-35-004-077-001/267-C
(BADHAR) 		1735004077NRG24210620230356100 21/06/2023 KANT LAL 1735004077WL017310 KANT LAL 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 KANTLAL NARMADA JHABUA GRAMIN BANK(508515)
750 MANDLA MP-35-004-077-001/268
(BADHAR) 		1735004077NRG24210620230356101 21/06/2023 sukhchain 1735004077WL017310 sukhchain 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 sukhchain NARMADA JHABUA GRAMIN BANK(508515)
751 MANDLA MP-35-004-077-001/268
(BADHAR) 		1735004077NRG24210620230356102 21/06/2023 Suniya 1735004077WL017310 Suniya 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
752 MANDLA MP-35-004-077-001/268-B
(BADHAR) 		1735004077NRG24210620230356103 21/06/2023 anjani 1735004077WL017310 anjani 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 anjani NARMADA JHABUA GRAMIN BANK(508515)
753 MANDLA MP-35-004-077-001/288
(BADHAR) 		1735004077NRG24210620230356105 21/06/2023 dhooro bai 1735004077WL017310 dhooro bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 dhoorobai NARMADA JHABUA GRAMIN BANK(508515)
754 MANDLA MP-35-004-077-001/288
(BADHAR) 		1735004077NRG24210620230356106 21/06/2023 syam kurveti 1735004077WL017310 syam kurveti 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 syamkurveti UNION BANK OF INDIA(508500)
755 MANDLA MP-35-004-077-001/288-A
(BADHAR) 		1735004077NRG24210620230356107 21/06/2023 hirdu 1735004077WL017310 hirdu 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 hirdu PUNJAB NATIONAL BANK(508568)
756 MANDLA MP-35-004-077-001/288-A
(BADHAR) 		1735004077NRG24210620230356108 21/06/2023 manki bai 1735004077WL017310 manki bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 mankibai NARMADA JHABUA GRAMIN BANK(508515)
757 MANDLA MP-35-004-077-001/377
(BADHAR) 		1735004077NRG24210620230356109 21/06/2023 shanti bai 1735004077WL017310 shanti bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 shantibai NARMADA JHABUA GRAMIN BANK(508515)
758 MANDLA MP-35-004-077-001/378
(BADHAR) 		1735004077NRG24200620230347592 21/06/2023 puniya bai 1735004077WL016929 puniya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
759 MANDLA MP-35-004-077-001/387
(BADHAR) 		1735004077NRG24200620230347593 21/06/2023 krishna bai 1735004077WL016929 krishna bai 00697 BKID0MG1350 1000 1000 Processed 26/06/2023 523035326 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
760 MANDLA MP-35-004-077-001/389
(BADHAR) 		1735004077NRG24200620230347595 21/06/2023 bipat lal 1735004077WL016929 bipat lal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 bipatlal NARMADA JHABUA GRAMIN BANK(508515)
761 MANDLA MP-35-004-077-001/390
(BADHAR) 		1735004077NRG24200620230347597 21/06/2023 dropti bai 1735004077WL016929 dropti bai 00697 BKID0MG1350 1000 1000 Processed 26/06/2023 523035326 droptibai NARMADA JHABUA GRAMIN BANK(508515)
762 MANDLA MP-35-004-077-001/390
(BADHAR) 		1735004077NRG24200620230347596 21/06/2023 komal 1735004077WL016929 komal 00697 BKID0MG1350 1400 1400 Processed 26/06/2023 523035326 komal NARMADA JHABUA GRAMIN BANK(508515)
763 MANDLA MP-35-004-077-001/393
(BADHAR) 		1735004077NRG24210620230356110 21/06/2023 ramprasad 1735004077WL017310 ramprasad 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
764 MANDLA MP-35-004-077-001/394
(BADHAR) 		1735004077NRG24210620230356111 21/06/2023 RAMKALI 1735004077WL017310 RAMKALI 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
765 MANDLA MP-35-004-077-001/394-A
(BADHAR) 		1735004077NRG24210620230356112 21/06/2023 harilal 1735004077WL017310 harilal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 harilal NARMADA JHABUA GRAMIN BANK(508515)
766 MANDLA MP-35-004-077-001/396
(BADHAR) 		1735004077NRG24210620230356114 21/06/2023 Munna 1735004077WL017310 Munna 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Munna NARMADA JHABUA GRAMIN BANK(508515)
767 MANDLA MP-35-004-077-001/396
(BADHAR) 		1735004077NRG24210620230356115 21/06/2023 Siya Bai 1735004077WL017310 Siya Bai 00697 BKID0MG1350 1200 1200 Processed 28/06/2023 523035326 SiyaBai FINO PAYMENTS BANK LTD(608001)
768 MANDLA MP-35-004-077-001/429
(BADHAR) 		1735004077NRG24210620230356118 21/06/2023 ahilya 1735004077WL017310 ahilya 00697 BKID0MG1350 1200 1200 Rejected 26/06/2023 523035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MANDLA MP-35-004-077-001/438
(BADHAR) 		1735004077NRG24210620230356119 21/06/2023 ranglal 1735004077WL017310 ranglal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 ranglal NARMADA JHABUA GRAMIN BANK(508515)
770 MANDLA MP-35-004-077-001/440
(BADHAR) 		1735004077NRG24210620230356120 21/06/2023 kosalya bai 1735004077WL017310 kosalya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
771 MANDLA MP-35-004-077-001/447
(BADHAR) 		1735004077NRG24210620230356121 21/06/2023 chironja bai 1735004077WL017310 chironja bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 chironjabai NARMADA JHABUA GRAMIN BANK(508515)
772 MANDLA MP-35-004-077-001/448
(BADHAR) 		1735004077NRG24210620230356122 21/06/2023 Asha bai 1735004077WL017310 Asha bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
773 MANDLA MP-35-004-077-001/453-B
(BADHAR) 		1735004077NRG24210620230356123 21/06/2023 Ranglal 1735004077WL017310 Ranglal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
774 MANDLA MP-35-004-077-001/453-C
(BADHAR) 		1735004077NRG24210620230356124 21/06/2023 Rekha kudape 1735004077WL017310 Rekha kudape 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Rekhakudape NARMADA JHABUA GRAMIN BANK(508515)
775 MANDLA MP-35-004-077-001/78-A
(BADHAR) 		1735004077NRG24210620230356125 21/06/2023 choti bai 1735004077WL017310 choti bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 chotibai NARMADA JHABUA GRAMIN BANK(508515)
776 MANDLA MP-35-004-077-001/87
(BADHAR) 		1735004077NRG24200620230347598 21/06/2023 matiya bai 1735004077WL016929 matiya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
777 MANDLA MP-35-004-077-001/90-A
(BADHAR) 		1735004077NRG24200620230347599 21/06/2023 Swami lal 1735004077WL016929 Swami lal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 Swamilal NARMADA JHABUA GRAMIN BANK(508515)
778 MANDLA MP-35-004-077-001/94
(BADHAR) 		1735004077NRG24210620230356126 21/06/2023 Vir Singh 1735004077WL017310 Vir Singh 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 VirSingh NARMADA JHABUA GRAMIN BANK(508515)
779 MANDLA MP-35-004-077-001/95
(BADHAR) 		1735004077NRG24200620230347601 21/06/2023 suhaga bai 1735004077WL016929 suhaga bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
780 MANDLA MP-35-004-077-001/95-B
(BADHAR) 		1735004077NRG24200620230347602 21/06/2023 dhanwati 1735004077WL016929 dhanwati 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 dhanwati NARMADA JHABUA GRAMIN BANK(508515)
781 MANDLA MP-35-004-077-001/98
(BADHAR) 		1735004077NRG24200620230347603 21/06/2023 laxmi bai 1735004077WL016929 laxmi bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
782 MANDLA MP-35-004-077-001/98-A
(BADHAR) 		1735004077NRG24200620230347604 21/06/2023 rekha bai 1735004077WL016929 rekha bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035326 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123200 123200
783 MANDLA MP-35-004-005-001/255-B
(PATPARSINGARPUR) 		1735004005NRG24210620230357202 21/06/2023 Arvind kumar 1735004005WL017369 Arvind kumar 00697 BKID0NAMRGB 1140 1140 Processed 26/06/2023 523035326 Arvindkumar UNION BANK OF INDIA(508500)
784 MANDLA MP-35-004-023-004/333
(PATPARARAIYAT) 		1735004000NRG24210620230355944 21/06/2023 lamiya 1735004WL017306 lamiya 00697 BKID0NAMRGB 1080 1080 Processed 26/06/2023 523035326 lamiya NARMADA JHABUA GRAMIN BANK(508515)
785 MANDLA MP-35-004-023-004/407
(PATPARARAIYAT) 		1735004000NRG24210620230355956 21/06/2023 usha 1735004WL017306 usha 00697 BKID0NAMRGB 1080 1080 Processed 26/06/2023 523035326 usha NARMADA JHABUA GRAMIN BANK(508515)
786 MANDLA MP-35-004-074-001/1133
(MALIMOHGAON) 		1735004074NRG24210620230354307 21/06/2023 ammo uikey 1735004074WL017251 ammo uikey 00697 BKID0NAMRGB 1284 1284 Processed 26/06/2023 523035326 ammouikey NARMADA JHABUA GRAMIN BANK(508515)
787 MANDLA MP-35-004-075-002/394-C
(MANADAI) 		1735004075NRG24210620230359973 21/06/2023 PRIYANKA SAIYAM 1735004075WL017524 PRIYANKA SAIYAM 00697 BKID0NAMRGB 1140 1140 Processed 26/06/2023 523035326 PRIYANKASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
788 MANDLA MP-35-004-077-001/101
(BADHAR) 		1735004077NRG24200620230347573 21/06/2023 gulbasiya 1735004077WL016929 gulbasiya 00697 BKID0NAMRGB 800 800 Processed 26/06/2023 523035326 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
789 MANDLA MP-35-004-077-001/120-A
(BADHAR) 		1735004077NRG24200620230347575 21/06/2023 barato bai 1735004077WL016929 barato bai 00697 BKID0NAMRGB 1000 1000 Processed 26/06/2023 523035326 baratobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7524 7524
790 MANDLA MP-35-004-023-002/142
(PATPARARAIYAT) 		1735004000NRG24210620230355889 21/06/2023 Mahesh 1735004WL017300 Mahesh 450001 1140 1140 Processed 26/06/2023 523035326 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
791 MANDLA MP-35-004-008-003/153
(FULSAGAR) 		1735004008NRG24200620230352035 21/06/2023 TILAKVATI 1735004008WL017139 TILAKVATI 481661 1200 1200 Processed 26/06/2023 523035326 TILAKVATI PUNJAB NATIONAL BANK(508568)
792 MANDLA MP-35-004-008-003/158
(FULSAGAR) 		1735004008NRG24200620230352037 21/06/2023 pushpa 1735004008WL017139 pushpa 481661 400 400 Processed 26/06/2023 523035326 pushpa PUNJAB NATIONAL BANK(508568)
793 MANDLA MP-35-004-008-003/167
(FULSAGAR) 		1735004008NRG24200620230352040 21/06/2023 SUKARIYA 1735004008WL017139 SUKARIYA 481661 400 400 Processed 26/06/2023 523035326 SUKARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3140 3140
Total 860223 860223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_210623APB_FTO_115150 48166100 3140
2 MANDLA MP1735004_210623APB_FTO_115150 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2400
3 MANDLA MP1735004_210623APB_FTO_115150 Bank of Baroda BARB0MANDLA Mandla MP 5062
4 MANDLA MP1735004_210623APB_FTO_115150 Bank of India BKID0009484 ALLOT 740
5 MANDLA MP1735004_210623APB_FTO_115150 Bank of India BKID0009485 MANDLA 43128
6 MANDLA MP1735004_210623APB_FTO_115150 Bank of Maharastra MAHB0000788 MANDLA 147486
7 MANDLA MP1735004_210623APB_FTO_115150 Canara Bank CNRB0004115 Mandla 2440
8 MANDLA MP1735004_210623APB_FTO_115150 Canara Bank CNRB0017825 MANDSAUR II 97673
9 MANDLA MP1735004_210623APB_FTO_115150 Central Bank Of India CBIN0281038 MANDLA 6517
10 MANDLA MP1735004_210623APB_FTO_115150 Central Bank Of India CBIN0281083 BAMHANI BANJAR 52428
11 MANDLA MP1735004_210623APB_FTO_115150 Central Bank Of India CBIN0281787 HIRDENAGAR 960
12 MANDLA MP1735004_210623APB_FTO_115150 HDFC bank HDFC0002713 MANDLA 14328
13 MANDLA MP1735004_210623APB_FTO_115150 Indian Bank IDIB000M539 MAHARAJPUR 25821
14 MANDLA MP1735004_210623APB_FTO_115150 Punjab National Bank PUNB0031000 MANDLA 20800
15 MANDLA MP1735004_210623APB_FTO_115150 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 740
16 MANDLA MP1735004_210623APB_FTO_115150 State Bank of India SBIN0000421 MANDLA 62472
17 MANDLA MP1735004_210623APB_FTO_115150 State Bank of India SBIN0002876 NAINPUR 1200
18 MANDLA MP1735004_210623APB_FTO_115150 State Bank of India SBIN0012169 PADAV BRANCH 6404
19 MANDLA MP1735004_210623APB_FTO_115150 State Bank of India SBIN0013651 BAMHANI 13554
20 MANDLA MP1735004_210623APB_FTO_115150 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2610
21 MANDLA MP1735004_210623APB_FTO_115150 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 10570
22 MANDLA MP1735004_210623APB_FTO_115150 UCO Bank UCBA0003083 MANDLA 4495
23 MANDLA MP1735004_210623APB_FTO_115150 Union Bank of India UBIN0541885 MANDLA 125815
24 MANDLA MP1735004_210623APB_FTO_115150 Union Bank of India UBIN0929123 MANDLA 1200
25 MANDLA MP1735004_210623APB_FTO_115150 Fino Payments Bank Ltd FINO0001446 MP RO 2310
26 MANDLA MP1735004_210623APB_FTO_115150 India Post Payments Bank IPOS0000001 Mandla 12800
27 MANDLA MP1735004_210623APB_FTO_115150 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 41756
28 MANDLA MP1735004_210623APB_FTO_115150 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 20650
29 MANDLA MP1735004_210623APB_FTO_115150 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 123200
30 MANDLA MP1735004_210623APB_FTO_115150 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1140
31 MANDLA MP1735004_210623APB_FTO_115150 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 4224
32 MANDLA MP1735004_210623APB_FTO_115150 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2160

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