Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_150623APB_FTO_93477
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-35-004-017-001/245
(CHATUOMAR) 		1735004017NRG24150620230297385 15/06/2023 JAYDEEP MARAVI 1735004017WL014308 JAYDEEP MARAVI 00045 BARB0MANDLA 1400 1400 Processed 21/06/2023 449822027 JAYDEEPMARAVI BANK OF BARODA(606985)
2 MANDLA MP-35-004-026-001/126
(SILPURA) 		1735004026NRG24150620230295323 15/06/2023 indrawati bai 1735004026WL014212 indrawati bai 00045 BARB0MANDLA 1200 1200 Processed 21/06/2023 449822027 indrawatibai BANK OF BARODA(606985)
3 MANDLA MP-35-004-030-001/122
(SALHEDANDA) 		1735004030NRG24150620230297327 15/06/2023 SHicharan Aayam 1735004030WL014305 SHicharan Aayam 00045 BARB0MANDLA 760 760 Processed 21/06/2023 449822027 SHicharanAayam BANK OF BARODA(606985)
4 MANDLA MP-35-004-030-001/91-A
(SALHEDANDA) 		1735004030NRG24150620230297342 15/06/2023 PREMSINGH 1735004030WL014305 PREMSINGH 00045 BARB0MANDLA 1547 1547 Processed 21/06/2023 449822027 PREMSINGH BANK OF BARODA(606985)
SubTotal 4907 4907
5 MANDLA MP-35-004-017-001/154
(CHATUOMAR) 		1735004017NRG24150620230297381 15/06/2023 SIYA BAI 1735004017WL014308 SIYA BAI 00048 BKID0009485 1200 1200 Processed 21/06/2023 449822027 SIYABAI PUNJAB NATIONAL BANK(508568)
6 MANDLA MP-35-004-023-004/364
(PATPARARAIYAT) 		1735004023NRG24150620230294490 15/06/2023 PRADEEP KUMAR PARTE 1735004023WL014148 PRADEEP KUMAR PARTE 00048 BKID0009485 1080 1080 Processed 21/06/2023 449822027 PRADEEPKUMARPARTE BANK OF INDIA(508505)
7 MANDLA MP-35-004-058-001/711-A
(SAKWAH) 		1735004058NRG24150620230298440 15/06/2023 Manoj kachhwaha 1735004058WL014360 Manoj kachhwaha 00048 BKID0009485 3094 3094 Processed 21/06/2023 449822027 Manojkachhwaha UNION BANK OF INDIA(508500)
8 MANDLA MP-35-004-058-001/745
(SAKWAH) 		1735004058NRG24150620230298455 15/06/2023 Lalita Kachhwaha 1735004058WL014362 Lalita Kachhwaha 00048 BKID0009485 2873 2873 Processed 21/06/2023 449822027 LalitaKachhwaha BANK OF INDIA(508505)
9 MANDLA MP-35-004-058-001/798
(SAKWAH) 		1735004058NRG24150620230298469 15/06/2023 bhaggu lal 1735004058WL014365 bhaggu lal 00048 BKID0009485 1105 1105 Processed 21/06/2023 449822027 bhaggulal UNION BANK OF INDIA(508500)
10 MANDLA MP-35-004-058-002/368
(SAKWAH) 		1735004058NRG24150620230298456 15/06/2023 munni 1735004058WL014362 munni 00048 BKID0009485 3094 3094 Processed 21/06/2023 449822027 munni BANK OF INDIA(508505)
SubTotal 12446 12446
11 MANDLA MP-35-004-032-001/101
(MOHNIYAPATPARA) 		1735004000NRG24150620230297535 15/06/2023 Durgesh kurram 1735004WL014317 Durgesh kurram 00051 MAHB0000788 1320 1320 Processed 21/06/2023 449822027 Durgeshkurram BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-050-002/293
(KHADDEORA) 		1735004050NRG24150620230297450 15/06/2023 Sevkali thakur 1735004050WL014314 Sevkali thakur 00051 MAHB0000788 1020 1020 Processed 21/06/2023 449822027 Sevkalithakur BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-050-002/299
(KHADDEORA) 		1735004050NRG24150620230297454 15/06/2023 Kamli Bai 1735004050WL014314 Kamli Bai 00051 MAHB0000788 1020 1020 Processed 21/06/2023 449822027 KamliBai BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-050-002/302-A
(KHADDEORA) 		1735004050NRG24150620230297456 15/06/2023 Yashoda bai nanda 1735004050WL014314 Yashoda bai nanda 00051 MAHB0000788 850 850 Processed 21/06/2023 449822027 Yashodabainanda BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-050-002/320
(KHADDEORA) 		1735004050NRG24150620230297457 15/06/2023 narmada prasad 1735004050WL014314 narmada prasad 00051 MAHB0000788 680 680 Processed 21/06/2023 449822027 narmadaprasad CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-050-002/321
(KHADDEORA) 		1735004050NRG24150620230297458 15/06/2023 Kumari Thakur 1735004050WL014314 Kumari Thakur 00051 MAHB0000788 1020 1020 Processed 21/06/2023 449822027 KumariThakur BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-050-002/392
(KHADDEORA) 		1735004050NRG24150620230297466 15/06/2023 Bhadli Bai 1735004050WL014314 Bhadli Bai 00051 MAHB0000788 1020 1020 Processed 21/06/2023 449822027 BhadliBai BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-050-002/433
(KHADDEORA) 		1735004050NRG24150620230297469 15/06/2023 Dipshikha Rajak 1735004050WL014314 Dipshikha Rajak 00051 MAHB0000788 2856 2856 Processed 21/06/2023 449822027 DipshikhaRajak BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-058-001/746
(SAKWAH) 		1735004058NRG24150620230298445 15/06/2023 Anuj Kachhwaha 1735004058WL014360 Anuj Kachhwaha 00051 MAHB0000788 2652 2652 Processed 21/06/2023 449822027 AnujKachhwaha BANK OF MAHARASHTRA(607387)
SubTotal 12438 12438
20 MANDLA MP-35-004-026-001/102
(SILPURA) 		1735004026NRG24150620230295320 15/06/2023 urmila patta 1735004026WL014212 urmila patta 00078 CNRB0004115 1200 1200 Processed 21/06/2023 449822027 urmilapatta CANARA BANK(508532)
21 MANDLA MP-35-004-026-001/162-A
(SILPURA) 		1735004026NRG24150620230295331 15/06/2023 shiv kumar 1735004026WL014212 shiv kumar 00078 CNRB0004115 1200 1200 Processed 21/06/2023 449822027 shivkumar CANARA BANK(508532)
22 MANDLA MP-35-004-026-001/182-A
(SILPURA) 		1735004026NRG24150620230295345 15/06/2023 chhoti bai 1735004026WL014212 chhoti bai 00078 CNRB0004115 1200 1200 Processed 21/06/2023 449822027 chhotibai CANARA BANK(508532)
23 MANDLA MP-35-004-026-001/193
(SILPURA) 		1735004026NRG24150620230295349 15/06/2023 RAM BAI 1735004026WL014212 RAM BAI 00078 CNRB0004115 1200 1200 Processed 21/06/2023 449822027 RAMBAI CANARA BANK(508532)
24 MANDLA MP-35-004-058-001/268-A
(SAKWAH) 		1735004058NRG24150620230298467 15/06/2023 ravisankar 1735004058WL014365 ravisankar 00078 CNRB0004115 1989 1989 Processed 21/06/2023 449822027 ravisankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6789 6789
25 MANDLA MP-35-004-058-002/385
(SAKWAH) 		1735004058NRG24150620230298458 15/06/2023 pramod 1735004058WL014362 pramod 00078 CNRB0017821 3094 3094 Processed 21/06/2023 449822027 pramod UNION BANK OF INDIA(508500)
SubTotal 3094 3094
26 MANDLA MP-35-004-025-001/103
(GHAGHA) 		1735004025NRG24150620230297611 15/06/2023 LALTI BAI 1735004025WL014318 LALTI BAI 00078 CNRB0017825 1020 1020 Processed 21/06/2023 449822027 LALTIBAI CANARA BANK(508532)
27 MANDLA MP-35-004-025-001/109
(GHAGHA) 		1735004025NRG24150620230297612 15/06/2023 PARSU LAL 1735004025WL014318 PARSU LAL 00078 CNRB0017825 1224 1224 Processed 21/06/2023 449822027 PARSULAL CANARA BANK(508532)
28 MANDLA MP-35-004-025-001/11
(GHAGHA) 		1735004025NRG24150620230297613 15/06/2023 Manto bai 1735004025WL014318 Manto bai 00078 CNRB0017825 1020 1020 Processed 21/06/2023 449822027 Mantobai CANARA BANK(508532)
29 MANDLA MP-35-004-025-001/113
(GHAGHA) 		1735004025NRG24150620230297614 15/06/2023 durga 1735004025WL014318 durga 00078 CNRB0017825 1224 1224 Rejected 23/06/2023 449822027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 MANDLA MP-35-004-025-001/117
(GHAGHA) 		1735004025NRG24150620230297615 15/06/2023 dharmendra 1735004025WL014318 dharmendra 00078 CNRB0017825 204 204 Processed 21/06/2023 449822027 dharmendra CANARA BANK(508532)
31 MANDLA MP-35-004-025-001/121
(GHAGHA) 		1735004025NRG24150620230297616 15/06/2023 rakash 1735004025WL014318 rakash 00078 CNRB0017825 612 612 Processed 21/06/2023 449822027 rakash CANARA BANK(508532)
32 MANDLA MP-35-004-025-001/126
(GHAGHA) 		1735004025NRG24150620230297617 15/06/2023 gomti 1735004025WL014318 gomti 00078 CNRB0017825 1224 1224 Processed 21/06/2023 449822027 gomti CANARA BANK(508532)
33 MANDLA MP-35-004-025-001/127-A
(GHAGHA) 		1735004025NRG24150620230297619 15/06/2023 ravaram 1735004025WL014318 ravaram 00078 CNRB0017825 1224 1224 Processed 21/06/2023 449822027 ravaram CANARA BANK(508532)
34 MANDLA MP-35-004-025-001/14
(GHAGHA) 		1735004025NRG24150620230297620 15/06/2023 narbadiya 1735004025WL014318 narbadiya 00078 CNRB0017825 816 816 Processed 21/06/2023 449822027 narbadiya CANARA BANK(508532)
35 MANDLA MP-35-004-025-001/16
(GHAGHA) 		1735004025NRG24150620230297621 15/06/2023 laxmi 1735004025WL014318 laxmi 00078 CNRB0017825 1020 1020 Processed 21/06/2023 449822027 laxmi CANARA BANK(508532)
36 MANDLA MP-35-004-025-001/168
(GHAGHA) 		1735004025NRG24150620230297622 15/06/2023 naresh 1735004025WL014318 naresh 00078 CNRB0017825 1224 1224 Processed 21/06/2023 449822027 naresh STATE BANK OF INDIA(508548)
37 MANDLA MP-35-004-025-001/182
(GHAGHA) 		1735004025NRG24150620230297624 15/06/2023 MADAN LAL 1735004025WL014318 MADAN LAL 00078 CNRB0017825 1020 1020 Processed 21/06/2023 449822027 MADANLAL CANARA BANK(508532)
38 MANDLA MP-35-004-025-001/22
(GHAGHA) 		1735004025NRG24150620230297626 15/06/2023 suresh 1735004025WL014318 suresh 00078 CNRB0017825 612 612 Processed 21/06/2023 449822027 suresh CANARA BANK(508532)
39 MANDLA MP-35-004-025-001/302
(GHAGHA) 		1735004025NRG24150620230297628 15/06/2023 kalka 1735004025WL014318 kalka 00078 CNRB0017825 1224 1224 Processed 21/06/2023 449822027 kalka CANARA BANK(508532)
40 MANDLA MP-35-004-025-001/305
(GHAGHA) 		1735004025NRG24150620230297629 15/06/2023 kalka 1735004025WL014318 kalka 00078 CNRB0017825 1020 1020 Processed 21/06/2023 449822027 kalka CANARA BANK(508532)
41 MANDLA MP-35-004-025-001/311
(GHAGHA) 		1735004025NRG24150620230297630 15/06/2023 Rashmi 1735004025WL014318 Rashmi 00078 CNRB0017825 1224 1224 Processed 21/06/2023 449822027 Rashmi CANARA BANK(508532)
42 MANDLA MP-35-004-025-001/344
(GHAGHA) 		1735004025NRG24150620230297631 15/06/2023 Santosh 1735004025WL014318 Santosh 00078 CNRB0017825 816 816 Processed 21/06/2023 449822027 Santosh CANARA BANK(508532)
43 MANDLA MP-35-004-025-001/346
(GHAGHA) 		1735004025NRG24150620230297632 15/06/2023 summati bai 1735004025WL014318 summati bai 00078 CNRB0017825 1224 1224 Processed 21/06/2023 449822027 summatibai CANARA BANK(508532)
44 MANDLA MP-35-004-025-001/350-D
(GHAGHA) 		1735004025NRG24150620230297633 15/06/2023 devki bai 1735004025WL014318 devki bai 00078 CNRB0017825 1224 1224 Processed 21/06/2023 449822027 devkibai CANARA BANK(508532)
45 MANDLA MP-35-004-025-001/365-A
(GHAGHA) 		1735004025NRG24150620230297634 15/06/2023 Saroj bai 1735004025WL014318 Saroj bai 00078 CNRB0017825 612 612 Processed 21/06/2023 449822027 Sarojbai CANARA BANK(508532)
46 MANDLA MP-35-004-025-001/9
(GHAGHA) 		1735004025NRG24150620230297635 15/06/2023 dayavati 1735004025WL014318 dayavati 00078 CNRB0017825 1020 1020 Processed 21/06/2023 449822027 dayavati CANARA BANK(508532)
47 MANDLA MP-35-004-025-001/98
(GHAGHA) 		1735004025NRG24150620230297636 15/06/2023 Jhanku 1735004025WL014318 Jhanku 00078 CNRB0017825 1020 1020 Processed 21/06/2023 449822027 Jhanku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MANDLA MP-35-004-025-001/99
(GHAGHA) 		1735004025NRG24150620230297637 15/06/2023 shyamwati 1735004025WL014318 shyamwati 00078 CNRB0017825 1020 1020 Processed 21/06/2023 449822027 shyamwati CANARA BANK(508532)
49 MANDLA MP-35-004-025-002/231
(GHAGHA) 		1735004025NRG24150620230297638 15/06/2023 Baro bai 1735004025WL014318 Baro bai 00078 CNRB0017825 1632 1632 Processed 21/06/2023 449822027 Barobai CANARA BANK(508532)
50 MANDLA MP-35-004-025-002/231
(GHAGHA) 		1735004025NRG24150620230297639 15/06/2023 chandra vatee 1735004025WL014318 chandra vatee 00078 CNRB0017825 1632 1632 Processed 21/06/2023 449822027 chandravatee CANARA BANK(508532)
51 MANDLA MP-35-004-026-001/108
(SILPURA) 		1735004026NRG24150620230295321 15/06/2023 SHRI PRASAD 1735004026WL014212 SHRI PRASAD 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 SHRIPRASAD CANARA BANK(508532)
52 MANDLA MP-35-004-026-001/135
(SILPURA) 		1735004026NRG24150620230295324 15/06/2023 GUddi bai 1735004026WL014212 GUddi bai 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 GUddibai CANARA BANK(508532)
53 MANDLA MP-35-004-026-001/136
(SILPURA) 		1735004026NRG24150620230295325 15/06/2023 MUKESH 1735004026WL014212 MUKESH 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 MUKESH CANARA BANK(508532)
54 MANDLA MP-35-004-026-001/146
(SILPURA) 		1735004026NRG24150620230295327 15/06/2023 MANISH 1735004026WL014212 MANISH 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 MANISH CANARA BANK(508532)
55 MANDLA MP-35-004-026-001/147
(SILPURA) 		1735004026NRG24150620230295328 15/06/2023 SIYARAM 1735004026WL014212 SIYARAM 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 SIYARAM CANARA BANK(508532)
56 MANDLA MP-35-004-026-001/161
(SILPURA) 		1735004026NRG24150620230295330 15/06/2023 GEN SINGH 1735004026WL014212 GEN SINGH 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 GENSINGH CANARA BANK(508532)
57 MANDLA MP-35-004-026-001/164
(SILPURA) 		1735004026NRG24150620230295334 15/06/2023 BALRAM 1735004026WL014212 BALRAM 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 BALRAM CANARA BANK(508532)
58 MANDLA MP-35-004-026-001/164-A
(SILPURA) 		1735004026NRG24150620230295335 15/06/2023 dilraj 1735004026WL014212 dilraj 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 dilraj INDUSIND BANK(607189)
59 MANDLA MP-35-004-026-001/165
(SILPURA) 		1735004026NRG24150620230295337 15/06/2023 sadaram 1735004026WL014212 sadaram 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 sadaram CANARA BANK(508532)
60 MANDLA MP-35-004-026-001/166
(SILPURA) 		1735004026NRG24150620230295338 15/06/2023 BUDHDO BAI 1735004026WL014212 BUDHDO BAI 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 BUDHDOBAI CANARA BANK(508532)
61 MANDLA MP-35-004-026-001/171
(SILPURA) 		1735004026NRG24150620230295339 15/06/2023 MISTAR LAL 1735004026WL014212 MISTAR LAL 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 MISTARLAL CANARA BANK(508532)
62 MANDLA MP-35-004-026-001/174
(SILPURA) 		1735004026NRG24150620230295340 15/06/2023 MULIYA 1735004026WL014212 MULIYA 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 MULIYA CANARA BANK(508532)
63 MANDLA MP-35-004-026-001/179
(SILPURA) 		1735004026NRG24150620230295341 15/06/2023 sudhdo 1735004026WL014212 sudhdo 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 sudhdo CANARA BANK(508532)
64 MANDLA MP-35-004-026-001/184
(SILPURA) 		1735004026NRG24150620230295346 15/06/2023 NANVATI 1735004026WL014212 NANVATI 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 NANVATI CANARA BANK(508532)
65 MANDLA MP-35-004-026-001/184-B
(SILPURA) 		1735004026NRG24150620230295347 15/06/2023 Rameshwari 1735004026WL014212 Rameshwari 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 Rameshwari CANARA BANK(508532)
66 MANDLA MP-35-004-026-001/203
(SILPURA) 		1735004026NRG24150620230295350 15/06/2023 Davendar 1735004026WL014212 Davendar 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 Davendar CANARA BANK(508532)
67 MANDLA MP-35-004-026-001/209
(SILPURA) 		1735004026NRG24150620230295351 15/06/2023 Kapurabai 1735004026WL014212 Kapurabai 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 Kapurabai CANARA BANK(508532)
68 MANDLA MP-35-004-026-001/211-C
(SILPURA) 		1735004026NRG24150620230295354 15/06/2023 Heera Singh 1735004026WL014212 Heera Singh 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 HeeraSingh CANARA BANK(508532)
69 MANDLA MP-35-004-026-001/228-C
(SILPURA) 		1735004026NRG24150620230295356 15/06/2023 ramkali 1735004026WL014212 ramkali 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 ramkali CANARA BANK(508532)
70 MANDLA MP-35-004-026-001/249-B
(SILPURA) 		1735004026NRG24150620230295358 15/06/2023 ARCHNA 1735004026WL014212 ARCHNA 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 ARCHNA CANARA BANK(508532)
71 MANDLA MP-35-004-026-001/314
(SILPURA) 		1735004026NRG24150620230295359 15/06/2023 Rekha 1735004026WL014212 Rekha 00078 CNRB0017825 1200 1200 Processed 21/06/2023 449822027 Rekha CANARA BANK(508532)
72 MANDLA MP-35-004-030-001/112
(SALHEDANDA) 		1735004030NRG24150620230297321 15/06/2023 gadal singh 1735004030WL014305 gadal singh 00078 CNRB0017825 1140 1140 Processed 21/06/2023 449822027 gadalsingh CANARA BANK(508532)
73 MANDLA MP-35-004-030-001/116
(SALHEDANDA) 		1735004030NRG24150620230297323 15/06/2023 muliya bai 1735004030WL014305 muliya bai 00078 CNRB0017825 1140 1140 Processed 21/06/2023 449822027 muliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 MANDLA MP-35-004-030-001/117
(SALHEDANDA) 		1735004030NRG24150620230297324 15/06/2023 Dharma 1735004030WL014305 Dharma 00078 CNRB0017825 1140 1140 Processed 21/06/2023 449822027 Dharma CANARA BANK(508532)
75 MANDLA MP-35-004-030-001/118
(SALHEDANDA) 		1735004030NRG24150620230297325 15/06/2023 susheela bai 1735004030WL014305 susheela bai 00078 CNRB0017825 1140 1140 Processed 21/06/2023 449822027 susheelabai CANARA BANK(508532)
76 MANDLA MP-35-004-030-001/124
(SALHEDANDA) 		1735004030NRG24150620230297328 15/06/2023 jhina bai 1735004030WL014305 jhina bai 00078 CNRB0017825 1140 1140 Processed 21/06/2023 449822027 jhinabai CANARA BANK(508532)
77 MANDLA MP-35-004-030-001/130
(SALHEDANDA) 		1735004030NRG24150620230297329 15/06/2023 seelchand 1735004030WL014305 seelchand 00078 CNRB0017825 760 760 Processed 21/06/2023 449822027 seelchand CANARA BANK(508532)
78 MANDLA MP-35-004-030-001/134
(SALHEDANDA) 		1735004030NRG24150620230297330 15/06/2023 sumantri bai 1735004030WL014305 sumantri bai 00078 CNRB0017825 950 950 Processed 21/06/2023 449822027 sumantribai CANARA BANK(508532)
79 MANDLA MP-35-004-030-001/138
(SALHEDANDA) 		1735004030NRG24150620230297333 15/06/2023 pocha singh 1735004030WL014305 pocha singh 00078 CNRB0017825 1140 1140 Processed 21/06/2023 449822027 pochasingh CANARA BANK(508532)
80 MANDLA MP-35-004-030-001/140
(SALHEDANDA) 		1735004030NRG24150620230297335 15/06/2023 mantiyabai 1735004030WL014305 mantiyabai 00078 CNRB0017825 1140 1140 Processed 21/06/2023 449822027 mantiyabai CANARA BANK(508532)
81 MANDLA MP-35-004-030-001/141
(SALHEDANDA) 		1735004030NRG24150620230297336 15/06/2023 roshan 1735004030WL014305 roshan 00078 CNRB0017825 1140 1140 Processed 21/06/2023 449822027 roshan CANARA BANK(508532)
82 MANDLA MP-35-004-030-001/198-A
(SALHEDANDA) 		1735004030NRG24150620230297339 15/06/2023 GEETA BAI 1735004030WL014305 GEETA BAI 00078 CNRB0017825 760 760 Processed 21/06/2023 449822027 GEETABAI CANARA BANK(508532)
SubTotal 62902 62902
83 MANDLA MP-35-004-013-001/1949
(JANTIPUR) 		1735004013NRG24150620230296724 15/06/2023 BASORI LAL YADAV 1735004013WL014286 BASORI LAL YADAV 00089 CBIN0281038 2090 2090 Processed 21/06/2023 449822027 BASORILALYADAV CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-014-001/350-A
(SEMARKHAPA) 		1735004014NRG24150620230294535 15/06/2023 prakash bhartiya 1735004014WL014153 prakash bhartiya 00089 CBIN0281038 600 600 Processed 21/06/2023 449822027 prakashbhartiya CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-014-001/359
(SEMARKHAPA) 		1735004014NRG24150620230294536 15/06/2023 GHANSWATI BHARTIYA 1735004014WL014153 GHANSWATI BHARTIYA 00089 CBIN0281038 200 200 Processed 21/06/2023 449822027 GHANSWATIBHARTIYA CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-014-001/360
(SEMARKHAPA) 		1735004014NRG24150620230294537 15/06/2023 SARASVATI BHARTIYA 1735004014WL014153 SARASVATI BHARTIYA 00089 CBIN0281038 200 200 Processed 21/06/2023 449822027 SARASVATIBHARTIYA CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-014-001/364
(SEMARKHAPA) 		1735004014NRG24150620230294538 15/06/2023 SAVITA BHARTIYA 1735004014WL014153 SAVITA BHARTIYA 00089 CBIN0281038 200 200 Processed 21/06/2023 449822027 SAVITABHARTIYA CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-014-001/367
(SEMARKHAPA) 		1735004014NRG24150620230294539 15/06/2023 NARBADIYA BAI BHARTIYA 1735004014WL014153 NARBADIYA BAI BHARTIYA 00089 CBIN0281038 400 400 Processed 21/06/2023 449822027 NARBADIYABAIBHARTIYA CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-014-001/374
(SEMARKHAPA) 		1735004014NRG24150620230294541 15/06/2023 DURGA BHARTIYA 1735004014WL014153 DURGA BHARTIYA 00089 CBIN0281038 400 400 Processed 21/06/2023 449822027 DURGABHARTIYA CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-014-001/379
(SEMARKHAPA) 		1735004014NRG24150620230294543 15/06/2023 SAMALWATI BHARTIYA 1735004014WL014153 SAMALWATI BHARTIYA 00089 CBIN0281038 400 400 Processed 21/06/2023 449822027 SAMALWATIBHARTIYA CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-014-001/379
(SEMARKHAPA) 		1735004014NRG24150620230294542 15/06/2023 SHAILKUMAR BHARTIYA 1735004014WL014153 SHAILKUMAR BHARTIYA 00089 CBIN0281038 400 400 Processed 21/06/2023 449822027 SHAILKUMARBHARTIYA CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-014-001/379-A
(SEMARKHAPA) 		1735004014NRG24150620230294544 15/06/2023 Shyam Kumar Bhartiya 1735004014WL014153 Shyam Kumar Bhartiya 00089 CBIN0281038 400 400 Processed 21/06/2023 449822027 ShyamKumarBhartiya CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-014-001/390
(SEMARKHAPA) 		1735004014NRG24150620230294545 15/06/2023 AMITA BHARTIYA 1735004014WL014153 AMITA BHARTIYA 00089 CBIN0281038 200 200 Processed 21/06/2023 449822027 AMITABHARTIYA CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-014-001/398
(SEMARKHAPA) 		1735004014NRG24150620230294546 15/06/2023 BHAGVATI BHARTIYA 1735004014WL014153 BHAGVATI BHARTIYA 00089 CBIN0281038 600 600 Processed 21/06/2023 449822027 BHAGVATIBHARTIYA CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-014-001/424-A
(SEMARKHAPA) 		1735004014NRG24150620230294547 15/06/2023 CHANDAN BHARTIYA 1735004014WL014153 CHANDAN BHARTIYA 00089 CBIN0281038 600 600 Processed 21/06/2023 449822027 CHANDANBHARTIYA CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-014-001/428
(SEMARKHAPA) 		1735004014NRG24150620230294504 15/06/2023 MANOJ BHARTIYA 1735004014WL014150 MANOJ BHARTIYA 00089 CBIN0281038 1800 1800 Processed 21/06/2023 449822027 MANOJBHARTIYA CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-014-001/432
(SEMARKHAPA) 		1735004014NRG24150620230294548 15/06/2023 LAMIYA BHARTIYA 1735004014WL014153 LAMIYA BHARTIYA 00089 CBIN0281038 600 600 Processed 21/06/2023 449822027 LAMIYABHARTIYA CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-014-001/434
(SEMARKHAPA) 		1735004014NRG24150620230294549 15/06/2023 SONKALI BHARTIYA 1735004014WL014153 SONKALI BHARTIYA 00089 CBIN0281038 400 400 Rejected 23/06/2023 449822027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MANDLA MP-35-004-014-001/460
(SEMARKHAPA) 		1735004014NRG24150620230294550 15/06/2023 SHYAMBAI BHARTIYA 1735004014WL014153 SHYAMBAI BHARTIYA 00089 CBIN0281038 200 200 Processed 21/06/2023 449822027 SHYAMBAIBHARTIYA CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-014-002/177
(SEMARKHAPA) 		1735004014NRG24150620230294551 15/06/2023 SUNITA NAGESHWAR 1735004014WL014153 SUNITA NAGESHWAR 00089 CBIN0281038 200 200 Processed 21/06/2023 449822027 SUNITANAGESHWAR CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-017-002/78-B
(CHATUOMAR) 		1735004017NRG24150620230297391 15/06/2023 RUKMANI NARTI 1735004017WL014310 RUKMANI NARTI 00089 CBIN0281038 1400 1400 Processed 21/06/2023 449822027 RUKMANINARTI CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-031-001/318-B
(NARENDRAGARH) 		1735004031NRG24150620230294999 15/06/2023 Suranjana bai 1735004031WL014195 Suranjana bai 00089 CBIN0281038 1000 1000 Processed 21/06/2023 449822027 Suranjanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12290 12290
103 MANDLA MP-35-004-067-001/705
(SILGI) 		1735004067NRG24150620230296612 15/06/2023 ANUSUIYA 1735004067WL014279 ANUSUIYA 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 ANUSUIYA CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-067-001/705
(SILGI) 		1735004067NRG24150620230296611 15/06/2023 RAVI CHANDRA RAJAK 1735004067WL014279 RAVI CHANDRA RAJAK 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 RAVICHANDRARAJAK CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-067-001/849
(SILGI) 		1735004067NRG24150620230296613 15/06/2023 Ramakant 1735004067WL014279 Ramakant 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 Ramakant STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-067-001/849
(SILGI) 		1735004067NRG24150620230296614 15/06/2023 SARASWATI 1735004067WL014279 SARASWATI 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 SARASWATI CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-067-002/162-B
(SILGI) 		1735004067NRG24150620230296615 15/06/2023 sombhadra yadav 1735004067WL014279 sombhadra yadav 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 sombhadrayadav CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-067-002/179
(SILGI) 		1735004067NRG24150620230296619 15/06/2023 BINTI BAI 1735004067WL014279 BINTI BAI 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 BINTIBAI CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-067-002/179
(SILGI) 		1735004067NRG24150620230296618 15/06/2023 DADAN LAL 1735004067WL014279 DADAN LAL 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 DADANLAL CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-067-002/186-A
(SILGI) 		1735004067NRG24150620230296621 15/06/2023 Hemlata Chandrol 1735004067WL014279 Hemlata Chandrol 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 HemlataChandrol CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-067-002/186-A
(SILGI) 		1735004067NRG24150620230296620 15/06/2023 Sanjay Chandrol 1735004067WL014279 Sanjay Chandrol 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 SanjayChandrol JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 MANDLA MP-35-004-067-002/190-A
(SILGI) 		1735004067NRG24150620230296622 15/06/2023 GHANSHYAM 1735004067WL014279 GHANSHYAM 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 GHANSHYAM STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-067-002/190-B
(SILGI) 		1735004067NRG24150620230296624 15/06/2023 jyoti patel 1735004067WL014279 jyoti patel 00089 CBIN0281083 2652 2652 Rejected 23/06/2023 449822027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 MANDLA MP-35-004-067-002/191
(SILGI) 		1735004067NRG24150620230296663 15/06/2023 KEDAR 1735004067WL014281 KEDAR 00089 CBIN0281083 1326 1326 Processed 21/06/2023 449822027 KEDAR CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-067-002/192
(SILGI) 		1735004067NRG24150620230296664 15/06/2023 GURU PRASAD 1735004067WL014281 GURU PRASAD 00089 CBIN0281083 1326 1326 Processed 21/06/2023 449822027 GURUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MANDLA MP-35-004-067-002/195
(SILGI) 		1735004067NRG24150620230296625 15/06/2023 Ramlakhan 1735004067WL014279 Ramlakhan 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 Ramlakhan CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-067-002/212
(SILGI) 		1735004067NRG24150620230296665 15/06/2023 VIPIN 1735004067WL014281 VIPIN 00089 CBIN0281083 221 221 Processed 21/06/2023 449822027 VIPIN CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-067-002/213-A
(SILGI) 		1735004067NRG24150620230296627 15/06/2023 gayatri chandrol 1735004067WL014279 gayatri chandrol 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 gayatrichandrol JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 MANDLA MP-35-004-067-002/213-A
(SILGI) 		1735004067NRG24150620230296626 15/06/2023 JHANAK 1735004067WL014279 JHANAK 00089 CBIN0281083 2652 2652 Processed 21/06/2023 449822027 JHANAK CENTRAL BANK OF INDIA(607115)
SubTotal 40001 40001
120 MANDLA MP-35-004-045-001/308-A
(BHAPSA) 		1735004045NRG24130620230278502 15/06/2023 Hari prasad Bhanware 1735004045WL013436 Hari prasad Bhanware 00089 CBIN0281787 1836 1836 Processed 21/06/2023 449822027 HariprasadBhanware CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-045-001/308-A
(BHAPSA) 		1735004045NRG24150620230295788 15/06/2023 Hari prasad Bhanware 1735004045WL014228 Hari prasad Bhanware 00089 CBIN0281787 1428 1428 Processed 21/06/2023 449822027 HariprasadBhanware CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-045-001/308-A
(BHAPSA) 		1735004045NRG24130620230278501 15/06/2023 Ranjana 1735004045WL013436 Ranjana 00089 CBIN0281787 3060 3060 Processed 21/06/2023 449822027 Ranjana CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-045-001/401-A
(BHAPSA) 		1735004045NRG24150620230295789 15/06/2023 kanshi ram 1735004045WL014228 kanshi ram 00089 CBIN0281787 3060 3060 Processed 21/06/2023 449822027 kanshiram CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-045-001/401-A
(BHAPSA) 		1735004045NRG24150620230295790 15/06/2023 sulochana 1735004045WL014228 sulochana 00089 CBIN0281787 1020 1020 Processed 21/06/2023 449822027 sulochana CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-045-001/421-A
(BHAPSA) 		1735004045NRG24150620230295791 15/06/2023 NETRAM 1735004045WL014228 NETRAM 00089 CBIN0281787 3060 3060 Processed 21/06/2023 449822027 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 MANDLA MP-35-004-045-001/421-A
(BHAPSA) 		1735004045NRG24150620230295792 15/06/2023 OMPRAKASH 1735004045WL014228 OMPRAKASH 00089 CBIN0281787 1428 1428 Processed 21/06/2023 449822027 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
127 MANDLA MP-35-004-045-001/469-A
(BHAPSA) 		1735004045NRG24150620230295794 15/06/2023 Toshni 1735004045WL014229 Toshni 00089 CBIN0281787 3060 3060 Processed 21/06/2023 449822027 Toshni CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-045-001/55-A
(BHAPSA) 		1735004045NRG24130620230278503 15/06/2023 Ronu lal markam 1735004045WL013436 Ronu lal markam 00089 CBIN0281787 3060 3060 Processed 21/06/2023 449822027 Ronulalmarkam CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-050-001/28
(KHADDEORA) 		1735004050NRG24150620230298105 15/06/2023 KATIKRAM 1735004050WL014340 KATIKRAM 00089 CBIN0281787 3060 3060 Processed 21/06/2023 449822027 KATIKRAM UNION BANK OF INDIA(508500)
130 MANDLA MP-35-004-050-002/281
(KHADDEORA) 		1735004050NRG24150620230297445 15/06/2023 Nirmal 1735004050WL014314 Nirmal 00089 CBIN0281787 850 850 Processed 21/06/2023 449822027 Nirmal CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-050-002/284
(KHADDEORA) 		1735004050NRG24150620230297446 15/06/2023 Mithla Bai 1735004050WL014314 Mithla Bai 00089 CBIN0281787 510 510 Processed 21/06/2023 449822027 MithlaBai CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-050-002/289
(KHADDEORA) 		1735004050NRG24150620230297447 15/06/2023 BHAGWATI BAI NANDA 1735004050WL014314 BHAGWATI BAI NANDA 00089 CBIN0281787 1020 1020 Processed 21/06/2023 449822027 BHAGWATIBAINANDA BANK OF MAHARASHTRA(607387)
133 MANDLA MP-35-004-050-002/290
(KHADDEORA) 		1735004050NRG24150620230297448 15/06/2023 SUKUM BAI THAKUR 1735004050WL014314 SUKUM BAI THAKUR 00089 CBIN0281787 1020 1020 Processed 21/06/2023 449822027 SUKUMBAITHAKUR CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-050-002/291
(KHADDEORA) 		1735004050NRG24150620230297449 15/06/2023 Jyoti 1735004050WL014314 Jyoti 00089 CBIN0281787 850 850 Processed 21/06/2023 449822027 Jyoti BANK OF MAHARASHTRA(607387)
135 MANDLA MP-35-004-050-002/296
(KHADDEORA) 		1735004050NRG24150620230297452 15/06/2023 Rajni sigrore 1735004050WL014314 Rajni sigrore 00089 CBIN0281787 3094 3094 Processed 21/06/2023 449822027 Rajnisigrore CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-050-002/296
(KHADDEORA) 		1735004050NRG24150620230297451 15/06/2023 TEK RAM 1735004050WL014314 TEK RAM 00089 CBIN0281787 3094 3094 Processed 21/06/2023 449822027 TEKRAM CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-050-002/296
(KHADDEORA) 		1735004050NRG24150620230297453 15/06/2023 TEK RAM 1735004050WL014314 TEK RAM 00089 CBIN0281787 130 130 Processed 21/06/2023 449822027 TEKRAM CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-050-002/299
(KHADDEORA) 		1735004050NRG24150620230297455 15/06/2023 ARJUN LAL NANDA 1735004050WL014314 ARJUN LAL NANDA 00089 CBIN0281787 1020 1020 Processed 21/06/2023 449822027 ARJUNLALNANDA CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-050-002/327
(KHADDEORA) 		1735004050NRG24150620230297459 15/06/2023 MAMTA BAI THEEMAR 1735004050WL014314 MAMTA BAI THEEMAR 00089 CBIN0281787 680 680 Processed 21/06/2023 449822027 MAMTABAITHEEMAR BANK OF MAHARASHTRA(607387)
140 MANDLA MP-35-004-050-002/341
(KHADDEORA) 		1735004050NRG24150620230297460 15/06/2023 Kunti Bai 1735004050WL014314 Kunti Bai 00089 CBIN0281787 510 510 Processed 21/06/2023 449822027 KuntiBai CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-050-002/370
(KHADDEORA) 		1735004050NRG24150620230297461 15/06/2023 NARBADIYA BAI SINGRORE 1735004050WL014314 NARBADIYA BAI SINGRORE 00089 CBIN0281787 1020 1020 Processed 21/06/2023 449822027 NARBADIYABAISINGRORE CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-050-002/371
(KHADDEORA) 		1735004050NRG24150620230297462 15/06/2023 PARWATI BAI 1735004050WL014314 PARWATI BAI 00089 CBIN0281787 170 170 Processed 21/06/2023 449822027 PARWATIBAI BANK OF MAHARASHTRA(607387)
143 MANDLA MP-35-004-050-002/372
(KHADDEORA) 		1735004050NRG24150620230297463 15/06/2023 rekha 1735004050WL014314 rekha 00089 CBIN0281787 1020 1020 Processed 21/06/2023 449822027 rekha BANK OF INDIA(508505)
144 MANDLA MP-35-004-050-002/384
(KHADDEORA) 		1735004050NRG24150620230297464 15/06/2023 Anjula Kartikey 1735004050WL014314 Anjula Kartikey 00089 CBIN0281787 850 850 Processed 21/06/2023 449822027 AnjulaKartikey BANK OF MAHARASHTRA(607387)
145 MANDLA MP-35-004-050-002/387
(KHADDEORA) 		1735004050NRG24150620230297465 15/06/2023 parasram 1735004050WL014314 parasram 00089 CBIN0281787 1836 1836 Processed 21/06/2023 449822027 parasram CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-050-002/403
(KHADDEORA) 		1735004050NRG24150620230297467 15/06/2023 GANGARAM 1735004050WL014314 GANGARAM 00089 CBIN0281787 1020 1020 Processed 21/06/2023 449822027 GANGARAM CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-050-002/433
(KHADDEORA) 		1735004050NRG24150620230297468 15/06/2023 PRADEEP KUMAR 1735004050WL014314 PRADEEP KUMAR 00089 CBIN0281787 2856 2856 Processed 21/06/2023 449822027 PRADEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 MANDLA MP-35-004-050-002/433
(KHADDEORA) 		1735004050NRG24150620230297470 15/06/2023 PRADEEP KUMAR 1735004050WL014314 PRADEEP KUMAR 00089 CBIN0281787 204 204 Processed 21/06/2023 449822027 PRADEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 MANDLA MP-35-004-050-002/473
(KHADDEORA) 		1735004050NRG24150620230297471 15/06/2023 Jyoti Bai Dubey 1735004050WL014314 Jyoti Bai Dubey 00089 CBIN0281787 1020 1020 Processed 21/06/2023 449822027 JyotiBaiDubey CENTRAL BANK OF INDIA(607115)
SubTotal 46846 46846
150 MANDLA MP-35-004-030-001/135
(SALHEDANDA) 		1735004030NRG24150620230297331 15/06/2023 rambati bai 1735004030WL014305 rambati bai 00152 HDFC0002713 1140 1140 Processed 21/06/2023 449822027 rambatibai HDFC BANK LTD(607152)
151 MANDLA MP-35-004-030-001/136
(SALHEDANDA) 		1735004030NRG24150620230297332 15/06/2023 muniya 1735004030WL014305 muniya 00152 HDFC0002713 1140 1140 Processed 21/06/2023 449822027 muniya CANARA BANK(508532)
152 MANDLA MP-35-004-030-001/138-A
(SALHEDANDA) 		1735004030NRG24150620230297334 15/06/2023 MALTI 1735004030WL014305 MALTI 00152 HDFC0002713 1140 1140 Processed 21/06/2023 449822027 MALTI HDFC BANK LTD(607152)
153 MANDLA MP-35-004-030-001/147
(SALHEDANDA) 		1735004030NRG24150620230297337 15/06/2023 seema 1735004030WL014305 seema 00152 HDFC0002713 1140 1140 Processed 21/06/2023 449822027 seema HDFC BANK LTD(607152)
154 MANDLA MP-35-004-030-001/165
(SALHEDANDA) 		1735004030NRG24150620230297338 15/06/2023 chandar singh 1735004030WL014305 chandar singh 00152 HDFC0002713 1140 1140 Processed 21/06/2023 449822027 chandarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 MANDLA MP-35-004-030-001/531
(SALHEDANDA) 		1735004030NRG24150620230297341 15/06/2023 Mamta Bai 1735004030WL014305 Mamta Bai 00152 HDFC0002713 1140 1140 Processed 21/06/2023 449822027 MamtaBai HDFC BANK LTD(607152)
SubTotal 6840 6840
156 MANDLA MP-35-004-064-001/123
(SUBHARIYA) 		1735004064NRG24150620230295734 15/06/2023 DULI RAM 1735004064WL014226 DULI RAM 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 DULIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 MANDLA MP-35-004-064-001/125
(SUBHARIYA) 		1735004064NRG24150620230295735 15/06/2023 SANTLAL 1735004064WL014226 SANTLAL 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 MANDLA MP-35-004-064-001/210
(SUBHARIYA) 		1735004064NRG24150620230295784 15/06/2023 sukhavati bai 1735004064WL014227 sukhavati bai 00176 IDIB000M539 2040 2040 Processed 21/06/2023 449822027 sukhavatibai INDIAN BANK(607105)
159 MANDLA MP-35-004-064-001/212
(SUBHARIYA) 		1735004064NRG24150620230295785 15/06/2023 GHURRA LAL 1735004064WL014227 GHURRA LAL 00176 IDIB000M539 3060 3060 Processed 21/06/2023 449822027 GHURRALAL INDIAN BANK(607105)
160 MANDLA MP-35-004-064-001/68
(SUBHARIYA) 		1735004064NRG24150620230295737 15/06/2023 SAVITRI 1735004064WL014226 SAVITRI 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 SAVITRI INDIAN BANK(607105)
161 MANDLA MP-35-004-064-001/68
(SUBHARIYA) 		1735004064NRG24150620230295736 15/06/2023 SONU LAL 1735004064WL014226 SONU LAL 00176 IDIB000M539 1010 1010 Processed 21/06/2023 449822027 SONULAL INDIAN BANK(607105)
162 MANDLA MP-35-004-064-001/88
(SUBHARIYA) 		1735004064NRG24150620230295786 15/06/2023 ganpat 1735004064WL014227 ganpat 00176 IDIB000M539 3060 3060 Processed 21/06/2023 449822027 ganpat CANARA BANK(508532)
163 MANDLA MP-35-004-064-001/88
(SUBHARIYA) 		1735004064NRG24150620230295787 15/06/2023 Juggo bai 1735004064WL014227 Juggo bai 00176 IDIB000M539 3060 3060 Processed 21/06/2023 449822027 Juggobai INDIAN BANK(607105)
164 MANDLA MP-35-004-064-001/92
(SUBHARIYA) 		1735004064NRG24150620230295740 15/06/2023 kavari lal uikey 1735004064WL014226 kavari lal uikey 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 kavarilaluikey INDIAN BANK(607105)
165 MANDLA MP-35-004-064-001/92
(SUBHARIYA) 		1735004064NRG24150620230295738 15/06/2023 MEERA BAI 1735004064WL014226 MEERA BAI 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 MEERABAI INDIAN BANK(607105)
166 MANDLA MP-35-004-064-001/92
(SUBHARIYA) 		1735004064NRG24150620230295739 15/06/2023 sageeta bai 1735004064WL014226 sageeta bai 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 sageetabai INDIAN BANK(607105)
167 MANDLA MP-35-004-064-001/92-A
(SUBHARIYA) 		1735004064NRG24150620230295741 15/06/2023 Vijay uikey 1735004064WL014226 Vijay uikey 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Vijayuikey INDIAN BANK(607105)
168 MANDLA MP-35-004-064-002/255
(SUBHARIYA) 		1735004064NRG24150620230295743 15/06/2023 geeta bai 1735004064WL014226 geeta bai 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 geetabai INDIAN BANK(607105)
169 MANDLA MP-35-004-064-002/255
(SUBHARIYA) 		1735004064NRG24150620230295744 15/06/2023 Rameshvari saiyam 1735004064WL014226 Rameshvari saiyam 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Rameshvarisaiyam STATE BANK OF INDIA(508548)
170 MANDLA MP-35-004-064-002/255
(SUBHARIYA) 		1735004064NRG24150620230295742 15/06/2023 SAMARU 1735004064WL014226 SAMARU 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MANDLA MP-35-004-064-002/261
(SUBHARIYA) 		1735004064NRG24150620230295745 15/06/2023 HASHA BAI 1735004064WL014226 HASHA BAI 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 HASHABAI INDIAN BANK(607105)
172 MANDLA MP-35-004-064-002/263
(SUBHARIYA) 		1735004064NRG24150620230295746 15/06/2023 Suman 1735004064WL014226 Suman 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Suman INDIAN BANK(607105)
173 MANDLA MP-35-004-064-002/266
(SUBHARIYA) 		1735004064NRG24150620230295747 15/06/2023 amarwati bai 1735004064WL014226 amarwati bai 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 amarwatibai INDIAN BANK(607105)
174 MANDLA MP-35-004-064-002/267
(SUBHARIYA) 		1735004064NRG24150620230295748 15/06/2023 RAVI KUMAR 1735004064WL014226 RAVI KUMAR 00176 IDIB000M539 606 606 Processed 21/06/2023 449822027 RAVIKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 MANDLA MP-35-004-064-002/268
(SUBHARIYA) 		1735004064NRG24150620230295749 15/06/2023 suner sing 1735004064WL014226 suner sing 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 sunersing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 MANDLA MP-35-004-064-002/268
(SUBHARIYA) 		1735004064NRG24150620230295750 15/06/2023 VIRAJO BAI 1735004064WL014226 VIRAJO BAI 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 VIRAJOBAI INDIAN BANK(607105)
177 MANDLA MP-35-004-064-002/270
(SUBHARIYA) 		1735004064NRG24150620230295751 15/06/2023 jhalo bai 1735004064WL014226 jhalo bai 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 jhalobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 MANDLA MP-35-004-064-002/270
(SUBHARIYA) 		1735004064NRG24150620230295752 15/06/2023 mimta bai 1735004064WL014226 mimta bai 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 mimtabai INDIAN BANK(607105)
179 MANDLA MP-35-004-064-002/272
(SUBHARIYA) 		1735004064NRG24150620230295753 15/06/2023 GYANWATI 1735004064WL014226 GYANWATI 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 GYANWATI INDIAN BANK(607105)
180 MANDLA MP-35-004-064-002/273
(SUBHARIYA) 		1735004064NRG24150620230295754 15/06/2023 SAMARU 1735004064WL014226 SAMARU 00176 IDIB000M539 202 202 Processed 21/06/2023 449822027 SAMARU INDIAN BANK(607105)
181 MANDLA MP-35-004-064-002/273
(SUBHARIYA) 		1735004064NRG24150620230295755 15/06/2023 Sughavanti 1735004064WL014226 Sughavanti 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Sughavanti BANK OF INDIA(508505)
182 MANDLA MP-35-004-064-002/278
(SUBHARIYA) 		1735004064NRG24150620230295756 15/06/2023 MAMTA 1735004064WL014226 MAMTA 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 MANDLA MP-35-004-064-002/279
(SUBHARIYA) 		1735004064NRG24150620230295757 15/06/2023 KALESHWARI 1735004064WL014226 KALESHWARI 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 KALESHWARI INDIAN BANK(607105)
184 MANDLA MP-35-004-064-002/280
(SUBHARIYA) 		1735004064NRG24150620230295758 15/06/2023 KIRAN KUMAR 1735004064WL014226 KIRAN KUMAR 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 KIRANKUMAR INDIAN BANK(607105)
185 MANDLA MP-35-004-064-002/280
(SUBHARIYA) 		1735004064NRG24150620230295759 15/06/2023 Shayama bai 1735004064WL014226 Shayama bai 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Shayamabai INDIAN BANK(607105)
186 MANDLA MP-35-004-064-002/290
(SUBHARIYA) 		1735004064NRG24150620230295760 15/06/2023 Manno bai 1735004064WL014226 Manno bai 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Mannobai INDIAN BANK(607105)
187 MANDLA MP-35-004-064-002/291
(SUBHARIYA) 		1735004064NRG24150620230295762 15/06/2023 bhujlu 1735004064WL014226 bhujlu 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 bhujlu INDIAN BANK(607105)
188 MANDLA MP-35-004-064-002/291
(SUBHARIYA) 		1735004064NRG24150620230295763 15/06/2023 KINCHI BAI 1735004064WL014226 KINCHI BAI 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 KINCHIBAI INDIAN BANK(607105)
189 MANDLA MP-35-004-064-002/293
(SUBHARIYA) 		1735004064NRG24150620230295765 15/06/2023 hansiya bai 1735004064WL014226 hansiya bai 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 hansiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
190 MANDLA MP-35-004-064-002/293
(SUBHARIYA) 		1735004064NRG24150620230295764 15/06/2023 sivlal 1735004064WL014226 sivlal 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 sivlal INDIAN BANK(607105)
191 MANDLA MP-35-004-064-002/306
(SUBHARIYA) 		1735004064NRG24150620230295766 15/06/2023 basanti 1735004064WL014226 basanti 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 basanti INDIAN BANK(607105)
192 MANDLA MP-35-004-064-002/306
(SUBHARIYA) 		1735004064NRG24150620230295767 15/06/2023 MITTHAN LAL 1735004064WL014226 MITTHAN LAL 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 MITTHANLAL INDIAN BANK(607105)
193 MANDLA MP-35-004-064-002/314-B
(SUBHARIYA) 		1735004064NRG24150620230295768 15/06/2023 RAJESH 1735004064WL014226 RAJESH 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 MANDLA MP-35-004-064-002/321-A
(SUBHARIYA) 		1735004064NRG24150620230295770 15/06/2023 Laxmi 1735004064WL014226 Laxmi 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Laxmi INDIAN BANK(607105)
195 MANDLA MP-35-004-064-002/321-A
(SUBHARIYA) 		1735004064NRG24150620230295769 15/06/2023 SOHAN LAL UIKEY 1735004064WL014226 SOHAN LAL UIKEY 00176 IDIB000M539 1010 1010 Processed 21/06/2023 449822027 SOHANLALUIKEY INDIAN BANK(607105)
196 MANDLA MP-35-004-064-002/321-B
(SUBHARIYA) 		1735004064NRG24150620230295771 15/06/2023 Lochan sing 1735004064WL014226 Lochan sing 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Lochansing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 MANDLA MP-35-004-064-002/323
(SUBHARIYA) 		1735004064NRG24150620230295772 15/06/2023 sandhya bai 1735004064WL014226 sandhya bai 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 sandhyabai INDIAN BANK(607105)
198 MANDLA MP-35-004-064-002/345
(SUBHARIYA) 		1735004064NRG24150620230295773 15/06/2023 MAYA BAI 1735004064WL014226 MAYA BAI 00176 IDIB000M539 1010 1010 Processed 21/06/2023 449822027 MAYABAI INDIAN BANK(607105)
199 MANDLA MP-35-004-064-002/347
(SUBHARIYA) 		1735004064NRG24150620230295775 15/06/2023 MANEESHA MARAVI 1735004064WL014226 MANEESHA MARAVI 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 MANEESHAMARAVI FINO PAYMENTS BANK LTD(608001)
200 MANDLA MP-35-004-064-002/347
(SUBHARIYA) 		1735004064NRG24150620230295774 15/06/2023 SUKHWATI 1735004064WL014226 SUKHWATI 00176 IDIB000M539 606 606 Processed 21/06/2023 449822027 SUKHWATI CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-064-002/370
(SUBHARIYA) 		1735004064NRG24150620230295776 15/06/2023 PAWAN KUMAR 1735004064WL014226 PAWAN KUMAR 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 PAWANKUMAR INDIAN BANK(607105)
202 MANDLA MP-35-004-064-002/388
(SUBHARIYA) 		1735004064NRG24150620230295777 15/06/2023 HEERA LAL 1735004064WL014226 HEERA LAL 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 HEERALAL INDIAN BANK(607105)
203 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG24150620230295778 15/06/2023 Ram kumari bai marskole 1735004064WL014226 Ram kumari bai marskole 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Ramkumaribaimarskole INDIAN BANK(607105)
204 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG24150620230295779 15/06/2023 SANDHYA MARSKOLE 1735004064WL014226 SANDHYA MARSKOLE 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 SANDHYAMARSKOLE INDIAN BANK(607105)
205 MANDLA MP-35-004-064-002/459
(SUBHARIYA) 		1735004064NRG24150620230295780 15/06/2023 Bhawan vatti 1735004064WL014226 Bhawan vatti 00176 IDIB000M539 1212 1212 Processed 21/06/2023 449822027 Bhawanvatti INDIAN BANK(607105)
206 MANDLA MP-35-004-064-002/459
(SUBHARIYA) 		1735004064NRG24150620230295781 15/06/2023 dhaniya bai 1735004064WL014226 dhaniya bai 00176 IDIB000M539 808 808 Processed 21/06/2023 449822027 dhaniyabai INDIAN BANK(607105)
207 MANDLA MP-35-004-064-002/463
(SUBHARIYA) 		1735004064NRG24150620230295782 15/06/2023 manti bai 1735004064WL014226 manti bai 00176 IDIB000M539 606 606 Processed 21/06/2023 449822027 mantibai INDIAN BANK(607105)
208 MANDLA MP-35-004-080-001/79
(KHAPAKALA) 		1735004080NRG24150620230295927 15/06/2023 shivkumar 1735004080WL014239 shivkumar 00176 IDIB000M539 3060 3060 Processed 21/06/2023 449822027 shivkumar INDIAN BANK(607105)
209 MANDLA MP-35-004-080-001/79
(KHAPAKALA) 		1735004080NRG24150620230295928 15/06/2023 vasundhara 1735004080WL014239 vasundhara 00176 IDIB000M539 3060 3060 Processed 21/06/2023 449822027 vasundhara INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANDLA MP-35-004-080-001/87
(KHAPAKALA) 		1735004080NRG24150620230295929 15/06/2023 MEVASINGH 1735004080WL014239 MEVASINGH 00176 IDIB000M539 3060 3060 Processed 21/06/2023 449822027 MEVASINGH INDIAN BANK(607105)
211 MANDLA MP-35-004-080-001/87
(KHAPAKALA) 		1735004080NRG24150620230295930 15/06/2023 SAVITA 1735004080WL014239 SAVITA 00176 IDIB000M539 3060 3060 Processed 21/06/2023 449822027 SAVITA INDIAN BANK(607105)
212 MANDLA MP-35-004-080-001/88
(KHAPAKALA) 		1735004080NRG24150620230295931 15/06/2023 Meena 1735004080WL014239 Meena 00176 IDIB000M539 2856 2856 Processed 21/06/2023 449822027 Meena INDIAN BANK(607105)
213 MANDLA MP-35-004-080-002/311-A
(KHAPAKALA) 		1735004080NRG24150620230295938 15/06/2023 KAMLESHWARI 1735004080WL014241 KAMLESHWARI 00176 IDIB000M539 2040 2040 Rejected 23/06/2023 449822027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 MANDLA MP-35-004-080-002/413
(KHAPAKALA) 		1735004080NRG24150620230295920 15/06/2023 rajiya bai 1735004080WL014238 rajiya bai 00176 IDIB000M539 3060 3060 Rejected 23/06/2023 449822027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 MANDLA MP-35-004-080-002/569
(KHAPAKALA) 		1735004080NRG24150620230295921 15/06/2023 MANGLO BAI 1735004080WL014238 MANGLO BAI 00176 IDIB000M539 3060 3060 Rejected 23/06/2023 449822027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MANDLA MP-35-004-080-002/580
(KHAPAKALA) 		1735004080NRG24150620230295932 15/06/2023 KALIYA 1735004080WL014239 KALIYA 00176 IDIB000M539 2244 2244 Rejected 23/06/2023 449822027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 MANDLA MP-35-004-080-002/584
(KHAPAKALA) 		1735004080NRG24150620230295925 15/06/2023 KAMLA BAI SAIYAM 1735004080WL014238 KAMLA BAI SAIYAM 00176 IDIB000M539 2800 2800 Processed 21/06/2023 449822027 KAMLABAISAIYAM INDIAN BANK(607105)
218 MANDLA MP-35-004-080-002/584
(KHAPAKALA) 		1735004080NRG24150620230295924 15/06/2023 rama 1735004080WL014238 rama 00176 IDIB000M539 2800 2800 Processed 21/06/2023 449822027 rama INDIAN BANK(607105)
219 MANDLA MP-35-004-080-002/584
(KHAPAKALA) 		1735004080NRG24150620230295923 15/06/2023 sankari bai 1735004080WL014238 sankari bai 00176 IDIB000M539 2800 2800 Processed 21/06/2023 449822027 sankaribai INDIAN BANK(607105)
220 MANDLA MP-35-004-080-002/587
(KHAPAKALA) 		1735004080NRG24150620230295934 15/06/2023 jhariyo 1735004080WL014240 jhariyo 00176 IDIB000M539 2160 2160 Processed 21/06/2023 449822027 jhariyo INDIAN BANK(607105)
221 MANDLA MP-35-004-080-002/594
(KHAPAKALA) 		1735004080NRG24150620230295939 15/06/2023 aasharam 1735004080WL014241 aasharam 00176 IDIB000M539 2652 2652 Processed 21/06/2023 449822027 aasharam INDIAN BANK(607105)
222 MANDLA MP-35-004-080-002/694
(KHAPAKALA) 		1735004080NRG24150620230295941 15/06/2023 shimla 1735004080WL014241 shimla 00176 IDIB000M539 2448 2448 Rejected 23/06/2023 449822027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 MANDLA MP-35-004-080-002/708
(KHAPAKALA) 		1735004080NRG24150620230295933 15/06/2023 SOMLAL 1735004080WL014239 SOMLAL 00176 IDIB000M539 2244 2244 Processed 21/06/2023 449822027 SOMLAL INDIAN BANK(607105)
224 MANDLA MP-35-004-080-002/746
(KHAPAKALA) 		1735004080NRG24150620230295937 15/06/2023 mannu 1735004080WL014240 mannu 00176 IDIB000M539 2448 2448 Processed 21/06/2023 449822027 mannu INDIAN BANK(607105)
SubTotal 111410 111410
225 MANDLA MP-35-004-017-001/154
(CHATUOMAR) 		1735004017NRG24150620230297380 15/06/2023 CHHOTU 1735004017WL014308 CHHOTU 00354 PUNB0031000 1200 1200 Processed 21/06/2023 449822027 CHHOTU PUNJAB NATIONAL BANK(508568)
226 MANDLA MP-35-004-017-001/164
(CHATUOMAR) 		1735004017NRG24150620230297382 15/06/2023 NAINBATI 1735004017WL014308 NAINBATI 00354 PUNB0031000 1400 1400 Processed 21/06/2023 449822027 NAINBATI PUNJAB NATIONAL BANK(508568)
227 MANDLA MP-35-004-017-001/206
(CHATUOMAR) 		1735004017NRG24150620230297387 15/06/2023 MEKAL SINGH 1735004017WL014310 MEKAL SINGH 00354 PUNB0031000 1200 1200 Processed 21/06/2023 449822027 MEKALSINGH PUNJAB NATIONAL BANK(508568)
228 MANDLA MP-35-004-017-001/226
(CHATUOMAR) 		1735004017NRG24150620230297383 15/06/2023 RAMTI BAI 1735004017WL014308 RAMTI BAI 00354 PUNB0031000 1200 1200 Processed 21/06/2023 449822027 RAMTIBAI PUNJAB NATIONAL BANK(508568)
229 MANDLA MP-35-004-017-002/111
(CHATUOMAR) 		1735004017NRG24150620230297388 15/06/2023 SUHAGA NARETI 1735004017WL014310 SUHAGA NARETI 00354 PUNB0031000 1400 1400 Processed 21/06/2023 449822027 SUHAGANARETI PUNJAB NATIONAL BANK(508568)
230 MANDLA MP-35-004-017-002/19
(CHATUOMAR) 		1735004017NRG24150620230297389 15/06/2023 LALTI NARETI 1735004017WL014310 LALTI NARETI 00354 PUNB0031000 1400 1400 Processed 21/06/2023 449822027 LALTINARETI PUNJAB NATIONAL BANK(508568)
231 MANDLA MP-35-004-017-002/61-A
(CHATUOMAR) 		1735004017NRG24150620230297390 15/06/2023 SUNITA BAI 1735004017WL014310 SUNITA BAI 00354 PUNB0031000 1400 1400 Processed 21/06/2023 449822027 SUNITABAI PUNJAB NATIONAL BANK(508568)
232 MANDLA MP-35-004-017-003/313
(CHATUOMAR) 		1735004017NRG24150620230297392 15/06/2023 SEVKALI 1735004017WL014310 SEVKALI 00354 PUNB0031000 1400 1400 Processed 21/06/2023 449822027 SEVKALI PUNJAB NATIONAL BANK(508568)
SubTotal 10600 10600
233 MANDLA MP-35-004-025-001/189
(GHAGHA) 		1735004025NRG24150620230297625 15/06/2023 Pramod 1735004025WL014318 Pramod 00415 SBIN0000421 1224 1224 Processed 21/06/2023 449822027 Pramod JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 MANDLA MP-35-004-026-001/113
(SILPURA) 		1735004026NRG24150620230295322 15/06/2023 vedi 1735004026WL014212 vedi 00415 SBIN0000421 1200 1200 Processed 21/06/2023 449822027 vedi STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-026-001/136
(SILPURA) 		1735004026NRG24150620230295326 15/06/2023 riteshvaree 1735004026WL014212 riteshvaree 00415 SBIN0000421 1200 1200 Processed 21/06/2023 449822027 riteshvaree STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-026-001/147-A
(SILPURA) 		1735004026NRG24150620230295329 15/06/2023 KANHAIYA LAL PATTA 1735004026WL014212 KANHAIYA LAL PATTA 00415 SBIN0000421 1200 1200 Processed 21/06/2023 449822027 KANHAIYALALPATTA PAYTM PAYMENTS BANK LTD(608032)
237 MANDLA MP-35-004-026-001/163
(SILPURA) 		1735004026NRG24150620230295332 15/06/2023 Bhanwati 1735004026WL014212 Bhanwati 00415 SBIN0000421 1200 1200 Processed 21/06/2023 449822027 Bhanwati INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANDLA MP-35-004-026-001/164
(SILPURA) 		1735004026NRG24150620230295333 15/06/2023 Shanta 1735004026WL014212 Shanta 00415 SBIN0000421 1200 1200 Processed 21/06/2023 449822027 Shanta STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-026-001/181-D
(SILPURA) 		1735004026NRG24150620230295343 15/06/2023 sarla 1735004026WL014212 sarla 00415 SBIN0000421 1200 1200 Processed 21/06/2023 449822027 sarla STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-030-001/99-A
(SALHEDANDA) 		1735004030NRG24150620230297343 15/06/2023 asha markam 1735004030WL014305 asha markam 00415 SBIN0000421 1140 1140 Processed 21/06/2023 449822027 ashamarkam STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-032-001/147
(MOHNIYAPATPARA) 		1735004000NRG24150620230297545 15/06/2023 Durgesh 1735004WL014317 Durgesh 00415 SBIN0000421 1320 1320 Processed 21/06/2023 449822027 Durgesh STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-032-001/378
(MOHNIYAPATPARA) 		1735004000NRG24150620230297587 15/06/2023 Karishma 1735004WL014317 Karishma 00415 SBIN0000421 1320 1320 Processed 21/06/2023 449822027 Karishma STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-037-001/246
(PONDIMAL) 		1735004037NRG24150620230298266 15/06/2023 Sammal 1735004037WL014345 Sammal 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 Sammal STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-037-001/252
(PONDIMAL) 		1735004037NRG24150620230298267 15/06/2023 KIRAN 1735004037WL014345 KIRAN 00415 SBIN0000421 820 820 Processed 21/06/2023 449822027 KIRAN STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-037-001/263
(PONDIMAL) 		1735004037NRG24150620230298268 15/06/2023 PARVATIYA 1735004037WL014345 PARVATIYA 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 PARVATIYA STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-037-001/270
(PONDIMAL) 		1735004037NRG24150620230298269 15/06/2023 Dukhiya bai 1735004037WL014345 Dukhiya bai 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 Dukhiyabai STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-037-001/300
(PONDIMAL) 		1735004037NRG24150620230298270 15/06/2023 RESHMA 1735004037WL014345 RESHMA 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 RESHMA STATE BANK OF INDIA(508548)
248 MANDLA MP-35-004-037-001/301
(PONDIMAL) 		1735004037NRG24150620230298271 15/06/2023 roop 1735004037WL014345 roop 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 roop STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-037-001/305
(PONDIMAL) 		1735004037NRG24150620230298272 15/06/2023 Sona maravi 1735004037WL014345 Sona maravi 00415 SBIN0000421 820 820 Processed 21/06/2023 449822027 Sonamaravi STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-037-001/305
(PONDIMAL) 		1735004037NRG24150620230298273 15/06/2023 sunnee 1735004037WL014345 sunnee 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 sunnee BANK OF BARODA(606985)
251 MANDLA MP-35-004-037-001/305-A
(PONDIMAL) 		1735004037NRG24150620230298274 15/06/2023 Champa bai 1735004037WL014345 Champa bai 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 Champabai STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-037-001/546
(PONDIMAL) 		1735004037NRG24150620230298275 15/06/2023 bhanvati 1735004037WL014345 bhanvati 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 bhanvati STATE BANK OF INDIA(508548)
253 MANDLA MP-35-004-037-001/556
(PONDIMAL) 		1735004037NRG24150620230298276 15/06/2023 sevsingh 1735004037WL014345 sevsingh 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 sevsingh STATE BANK OF INDIA(508548)
254 MANDLA MP-35-004-037-002/324
(PONDIMAL) 		1735004037NRG24150620230298277 15/06/2023 Foolwati 1735004037WL014345 Foolwati 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 Foolwati STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-037-002/327
(PONDIMAL) 		1735004037NRG24150620230298278 15/06/2023 premvati 1735004037WL014345 premvati 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 premvati STATE BANK OF INDIA(508548)
256 MANDLA MP-35-004-037-002/328
(PONDIMAL) 		1735004037NRG24150620230298279 15/06/2023 siya 1735004037WL014345 siya 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 siya FINCARE SMALL FINANCE BANK LTD(608304)
257 MANDLA MP-35-004-037-002/329
(PONDIMAL) 		1735004037NRG24150620230298280 15/06/2023 SAMOKHI 1735004037WL014345 SAMOKHI 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 SAMOKHI FINCARE SMALL FINANCE BANK LTD(608304)
258 MANDLA MP-35-004-037-002/336
(PONDIMAL) 		1735004037NRG24150620230298281 15/06/2023 gindiya 1735004037WL014345 gindiya 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 gindiya STATE BANK OF INDIA(508548)
259 MANDLA MP-35-004-037-002/342
(PONDIMAL) 		1735004037NRG24150620230298282 15/06/2023 INDRAPAAL 1735004037WL014345 INDRAPAAL 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 INDRAPAAL STATE BANK OF INDIA(508548)
260 MANDLA MP-35-004-037-002/355
(PONDIMAL) 		1735004037NRG24150620230298283 15/06/2023 gyarasi 1735004037WL014345 gyarasi 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 gyarasi STATE BANK OF INDIA(508548)
261 MANDLA MP-35-004-037-002/375
(PONDIMAL) 		1735004037NRG24150620230298284 15/06/2023 mangalbati 1735004037WL014345 mangalbati 00415 SBIN0000421 820 820 Processed 21/06/2023 449822027 mangalbati STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-037-002/378
(PONDIMAL) 		1735004037NRG24150620230298285 15/06/2023 janki 1735004037WL014345 janki 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 janki STATE BANK OF INDIA(508548)
263 MANDLA MP-35-004-037-002/394-A
(PONDIMAL) 		1735004037NRG24150620230298286 15/06/2023 PRAKASH 1735004037WL014345 PRAKASH 00415 SBIN0000421 205 205 Processed 21/06/2023 449822027 PRAKASH STATE BANK OF INDIA(508548)
264 MANDLA MP-35-004-037-002/415
(PONDIMAL) 		1735004037NRG24150620230298287 15/06/2023 RAMOTI 1735004037WL014345 RAMOTI 00415 SBIN0000421 820 820 Processed 21/06/2023 449822027 RAMOTI STATE BANK OF INDIA(508548)
265 MANDLA MP-35-004-037-002/416
(PONDIMAL) 		1735004037NRG24150620230298288 15/06/2023 KUTTO 1735004037WL014345 KUTTO 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 KUTTO STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-037-002/417
(PONDIMAL) 		1735004037NRG24150620230298289 15/06/2023 bhagvati 1735004037WL014345 bhagvati 00415 SBIN0000421 615 615 Processed 21/06/2023 449822027 bhagvati STATE BANK OF INDIA(508548)
267 MANDLA MP-35-004-037-002/423
(PONDIMAL) 		1735004037NRG24150620230298291 15/06/2023 sarasvati 1735004037WL014345 sarasvati 00415 SBIN0000421 820 820 Processed 21/06/2023 449822027 sarasvati STATE BANK OF INDIA(508548)
268 MANDLA MP-35-004-037-002/430
(PONDIMAL) 		1735004037NRG24150620230298292 15/06/2023 dayabati 1735004037WL014345 dayabati 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 dayabati STATE BANK OF INDIA(508548)
269 MANDLA MP-35-004-037-002/436
(PONDIMAL) 		1735004037NRG24150620230298293 15/06/2023 parwati 1735004037WL014345 parwati 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 parwati STATE BANK OF INDIA(508548)
270 MANDLA MP-35-004-037-002/444
(PONDIMAL) 		1735004037NRG24150620230298294 15/06/2023 amarti 1735004037WL014345 amarti 00415 SBIN0000421 205 205 Processed 21/06/2023 449822027 amarti STATE BANK OF INDIA(508548)
271 MANDLA MP-35-004-037-003/107
(PONDIMAL) 		1735004037NRG24150620230298295 15/06/2023 Mahesh kumar 1735004037WL014345 Mahesh kumar 00415 SBIN0000421 1025 1025 Processed 21/06/2023 449822027 Maheshkumar STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-037-003/138
(PONDIMAL) 		1735004037NRG24150620230298297 15/06/2023 kesar 1735004037WL014345 kesar 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 kesar STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-037-003/138
(PONDIMAL) 		1735004037NRG24150620230298298 15/06/2023 mulchand 1735004037WL014345 mulchand 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 mulchand STATE BANK OF INDIA(508548)
274 MANDLA MP-35-004-037-003/138
(PONDIMAL) 		1735004037NRG24150620230298296 15/06/2023 vansi lal 1735004037WL014345 vansi lal 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 vansilal STATE BANK OF INDIA(508548)
275 MANDLA MP-35-004-037-003/139-A
(PONDIMAL) 		1735004037NRG24150620230298299 15/06/2023 saroj 1735004037WL014345 saroj 00415 SBIN0000421 615 615 Processed 21/06/2023 449822027 saroj BANK OF BARODA(606985)
276 MANDLA MP-35-004-037-003/140
(PONDIMAL) 		1735004037NRG24150620230298300 15/06/2023 meena 1735004037WL014345 meena 00415 SBIN0000421 820 820 Processed 21/06/2023 449822027 meena STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-037-003/153
(PONDIMAL) 		1735004037NRG24150620230298301 15/06/2023 Indrakali sarote 1735004037WL014345 Indrakali sarote 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 Indrakalisarote STATE BANK OF INDIA(508548)
278 MANDLA MP-35-004-037-003/171-A
(PONDIMAL) 		1735004037NRG24150620230298302 15/06/2023 ANUSUIYA 1735004037WL014345 ANUSUIYA 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 ANUSUIYA STATE BANK OF INDIA(508548)
279 MANDLA MP-35-004-037-003/93
(PONDIMAL) 		1735004037NRG24150620230298303 15/06/2023 ramkumari 1735004037WL014345 ramkumari 00415 SBIN0000421 1230 1230 Processed 21/06/2023 449822027 ramkumari STATE BANK OF INDIA(508548)
280 MANDLA MP-35-004-037-003/94
(PONDIMAL) 		1735004037NRG24150620230298304 15/06/2023 phoolchand 1735004037WL014345 phoolchand 00415 SBIN0000421 820 820 Processed 21/06/2023 449822027 phoolchand STATE BANK OF INDIA(508548)
SubTotal 49924 49924
281 MANDLA MP-35-004-030-001/113-A
(SALHEDANDA) 		1735004030NRG24150620230297322 15/06/2023 sunilkumar 1735004030WL014305 sunilkumar 00415 SBIN0009342 760 760 Processed 21/06/2023 449822027 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 760 760
282 MANDLA MP-35-004-025-001/168
(GHAGHA) 		1735004025NRG24150620230297623 15/06/2023 revti 1735004025WL014318 revti 00415 SBIN0012169 1020 1020 Processed 21/06/2023 449822027 revti STATE BANK OF INDIA(508548)
283 MANDLA MP-35-004-058-001/387-C
(SAKWAH) 		1735004058NRG24150620230298468 15/06/2023 susma kachhwaha 1735004058WL014365 susma kachhwaha 00415 SBIN0012169 1105 1105 Processed 21/06/2023 449822027 susmakachhwaha STATE BANK OF INDIA(508548)
SubTotal 2125 2125
284 MANDLA MP-35-004-064-002/290
(SUBHARIYA) 		1735004064NRG24150620230295761 15/06/2023 UAGESH KUMAR MARSKOLE 1735004064WL014226 UAGESH KUMAR MARSKOLE 00415 SBIN0013651 808 808 Processed 21/06/2023 449822027 UAGESHKUMARMARSKOLE STATE BANK OF INDIA(508548)
285 MANDLA MP-35-004-067-002/162-B
(SILGI) 		1735004067NRG24150620230296616 15/06/2023 ramkali yadav 1735004067WL014279 ramkali yadav 00415 SBIN0013651 2652 2652 Processed 21/06/2023 449822027 ramkaliyadav STATE BANK OF INDIA(508548)
286 MANDLA MP-35-004-067-002/165-A
(SILGI) 		1735004067NRG24150620230296617 15/06/2023 BALRAM PATEL 1735004067WL014279 BALRAM PATEL 00415 SBIN0013651 2652 2652 Processed 21/06/2023 449822027 BALRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 6112 6112
287 MANDLA MP-35-004-026-001/211-C
(SILPURA) 		1735004026NRG24150620230295355 15/06/2023 Yashoda 1735004026WL014212 Yashoda 00415 SBIN0017101 1200 1200 Processed 21/06/2023 449822027 Yashoda STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-026-001/234-B
(SILPURA) 		1735004026NRG24150620230295357 15/06/2023 Rajkumri Patta 1735004026WL014212 Rajkumri Patta 00415 SBIN0017101 1200 1200 Processed 21/06/2023 449822027 RajkumriPatta STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-080-002/700
(KHAPAKALA) 		1735004080NRG24150620230295926 15/06/2023 Anusuiya pandro 1735004080WL014238 Anusuiya pandro 00415 SBIN0017101 2800 2800 Processed 21/06/2023 449822027 Anusuiyapandro CANARA BANK(508532)
SubTotal 5200 5200
290 MANDLA MP-35-004-037-002/422
(PONDIMAL) 		1735004037NRG24150620230298290 15/06/2023 CHITA 1735004037WL014345 CHITA 00415 SBIN0030392 820 820 Processed 21/06/2023 449822027 CHITA STATE BANK OF INDIA(508548)
SubTotal 820 820
291 MANDLA MP-35-004-058-001/268-A
(SAKWAH) 		1735004058NRG24150620230298466 15/06/2023 malti bai 1735004058WL014365 malti bai 00468 UBIN0541885 1989 1989 Processed 21/06/2023 449822027 maltibai UNION BANK OF INDIA(508500)
292 MANDLA MP-35-004-058-001/387-B
(SAKWAH) 		1735004058NRG24150620230298461 15/06/2023 divya 1735004058WL014364 divya 00468 UBIN0541885 1326 1326 Processed 21/06/2023 449822027 divya UNION BANK OF INDIA(508500)
293 MANDLA MP-35-004-058-001/387-B
(SAKWAH) 		1735004058NRG24150620230298462 15/06/2023 virendra 1735004058WL014364 virendra 00468 UBIN0541885 1326 1326 Processed 21/06/2023 449822027 virendra UNION BANK OF INDIA(508500)
294 MANDLA MP-35-004-058-001/726
(SAKWAH) 		1735004058NRG24150620230298453 15/06/2023 Govind 1735004058WL014362 Govind 00468 UBIN0541885 3094 3094 Processed 21/06/2023 449822027 Govind UNION BANK OF INDIA(508500)
295 MANDLA MP-35-004-058-001/737
(SAKWAH) 		1735004058NRG24150620230298442 15/06/2023 Anil 1735004058WL014360 Anil 00468 UBIN0541885 3094 3094 Processed 21/06/2023 449822027 Anil UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-058-001/737
(SAKWAH) 		1735004058NRG24150620230298444 15/06/2023 Pooja Kachhwaha 1735004058WL014360 Pooja Kachhwaha 00468 UBIN0541885 3094 3094 Processed 21/06/2023 449822027 PoojaKachhwaha UNION BANK OF INDIA(508500)
297 MANDLA MP-35-004-058-001/737
(SAKWAH) 		1735004058NRG24150620230298443 15/06/2023 Ramesh Kachhwaha 1735004058WL014360 Ramesh Kachhwaha 00468 UBIN0541885 3094 3094 Processed 21/06/2023 449822027 RameshKachhwaha UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-058-001/745
(SAKWAH) 		1735004058NRG24150620230298454 15/06/2023 Pavan 1735004058WL014362 Pavan 00468 UBIN0541885 2873 2873 Processed 21/06/2023 449822027 Pavan BANK OF INDIA(508505)
299 MANDLA MP-35-004-058-001/746
(SAKWAH) 		1735004058NRG24150620230298446 15/06/2023 Aditi Kachhwaha 1735004058WL014360 Aditi Kachhwaha 00468 UBIN0541885 2652 2652 Processed 21/06/2023 449822027 AditiKachhwaha STATE BANK OF INDIA(508548)
300 MANDLA MP-35-004-058-001/746
(SAKWAH) 		1735004058NRG24150620230298447 15/06/2023 Akanksha Kachhwaha 1735004058WL014360 Akanksha Kachhwaha 00468 UBIN0541885 2652 2652 Processed 21/06/2023 449822027 AkankshaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDLA MP-35-004-058-001/752
(SAKWAH) 		1735004058NRG24150620230298463 15/06/2023 Kamlesh 1735004058WL014364 Kamlesh 00468 UBIN0541885 3094 3094 Processed 21/06/2023 449822027 Kamlesh UNION BANK OF INDIA(508500)
302 MANDLA MP-35-004-058-001/789
(SAKWAH) 		1735004058NRG24150620230298448 15/06/2023 Babli 1735004058WL014360 Babli 00468 UBIN0541885 2652 2652 Processed 21/06/2023 449822027 Babli UNION BANK OF INDIA(508500)
303 MANDLA MP-35-004-058-001/789
(SAKWAH) 		1735004058NRG24150620230298449 15/06/2023 Laxmi Narayan Kachhwaha 1735004058WL014360 Laxmi Narayan Kachhwaha 00468 UBIN0541885 2652 2652 Processed 21/06/2023 449822027 LaxmiNarayanKachhwaha UNION BANK OF INDIA(508500)
304 MANDLA MP-35-004-058-001/789
(SAKWAH) 		1735004058NRG24150620230298450 15/06/2023 Lucky Kachhwaha 1735004058WL014360 Lucky Kachhwaha 00468 UBIN0541885 2652 2652 Processed 21/06/2023 449822027 LuckyKachhwaha CENTRAL BANK OF INDIA(607115)
305 MANDLA MP-35-004-058-002/367-B
(SAKWAH) 		1735004058NRG24150620230298464 15/06/2023 Somnath kachhwaha 1735004058WL014364 Somnath kachhwaha 00468 UBIN0541885 3094 3094 Processed 21/06/2023 449822027 Somnathkachhwaha UNION BANK OF INDIA(508500)
306 MANDLA MP-35-004-058-002/375
(SAKWAH) 		1735004058NRG24150620230298457 15/06/2023 Somwati Kachhwaha 1735004058WL014362 Somwati Kachhwaha 00468 UBIN0541885 2873 2873 Processed 21/06/2023 449822027 SomwatiKachhwaha UNION BANK OF INDIA(508500)
307 MANDLA MP-35-004-058-002/39-B
(SAKWAH) 		1735004058NRG24150620230298459 15/06/2023 rakesh 1735004058WL014362 rakesh 00468 UBIN0541885 2873 2873 Processed 21/06/2023 449822027 rakesh UNION BANK OF INDIA(508500)
SubTotal 45084 45084
308 MANDLA MP-35-004-061-001/1212-A
(PURWA) 		1735004000NRG24150620230294552 15/06/2023 KRISHNA KUMAR 1735004WL014154 KRISHNA KUMAR 00688 FINO0001446 1400 1400 Processed 21/06/2023 449822027 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
309 MANDLA MP-35-004-061-001/1212-A
(PURWA) 		1735004000NRG24150620230294553 15/06/2023 SUMAN 1735004WL014154 SUMAN 00688 FINO0001446 1400 1400 Processed 21/06/2023 449822027 SUMAN FINO PAYMENTS BANK LTD(608001)
310 MANDLA MP-35-004-061-001/1214-A
(PURWA) 		1735004000NRG24150620230294554 15/06/2023 DURGA 1735004WL014154 DURGA 00688 FINO0001446 1400 1400 Processed 21/06/2023 449822027 DURGA UNION BANK OF INDIA(508500)
SubTotal 4200 4200
311 MANDLA MP-35-004-026-001/164-A
(SILPURA) 		1735004026NRG24150620230295336 15/06/2023 Sangeeta Uikey 1735004026WL014212 Sangeeta Uikey 00691 IPOS0000001 1200 1200 Processed 21/06/2023 449822027 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANDLA MP-35-004-030-001/120-A
(SALHEDANDA) 		1735004030NRG24150620230297326 15/06/2023 dinesh 1735004030WL014305 dinesh 00691 IPOS0000001 1140 1140 Processed 21/06/2023 449822027 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
313 MANDLA MP-35-004-023-004/311
(PATPARARAIYAT) 		1735004023NRG24150620230294484 15/06/2023 gayani lal 1735004023WL014148 gayani lal 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 gayanilal NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-023-004/327
(PATPARARAIYAT) 		1735004023NRG24150620230294485 15/06/2023 beena bai 1735004023WL014148 beena bai 00697 BKID0MG1338 1428 1428 Processed 21/06/2023 449822027 beenabai NARMADA JHABUA GRAMIN BANK(508515)
315 MANDLA MP-35-004-023-004/327
(PATPARARAIYAT) 		1735004023NRG24150620230294487 15/06/2023 joyti bai 1735004023WL014148 joyti bai 00697 BKID0MG1338 1428 1428 Processed 21/06/2023 449822027 joytibai NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-023-004/327
(PATPARARAIYAT) 		1735004023NRG24150620230294486 15/06/2023 teju lal 1735004023WL014148 teju lal 00697 BKID0MG1338 1428 1428 Processed 21/06/2023 449822027 tejulal NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-023-004/332
(PATPARARAIYAT) 		1735004023NRG24150620230294488 15/06/2023 savita 1735004023WL014148 savita 00697 BKID0MG1338 1020 1020 Processed 21/06/2023 449822027 savita NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-023-004/364
(PATPARARAIYAT) 		1735004023NRG24150620230294489 15/06/2023 jiyalal 1735004023WL014148 jiyalal 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 jiyalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 MANDLA MP-35-004-023-004/371
(PATPARARAIYAT) 		1735004023NRG24150620230294491 15/06/2023 shakuntala bai 1735004023WL014148 shakuntala bai 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-023-004/372
(PATPARARAIYAT) 		1735004023NRG24150620230294492 15/06/2023 munna lal 1735004023WL014148 munna lal 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 munnalal CENTRAL BANK OF INDIA(607115)
321 MANDLA MP-35-004-023-004/375
(PATPARARAIYAT) 		1735004023NRG24150620230294493 15/06/2023 mahendra 1735004023WL014148 mahendra 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 mahendra NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-023-004/440
(PATPARARAIYAT) 		1735004023NRG24150620230294495 15/06/2023 rajkumari 1735004023WL014148 rajkumari 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-023-004/444
(PATPARARAIYAT) 		1735004023NRG24150620230294496 15/06/2023 mayaram 1735004023WL014148 mayaram 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 mayaram NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-023-004/495
(PATPARARAIYAT) 		1735004023NRG24150620230294497 15/06/2023 dinesh kumar 1735004023WL014148 dinesh kumar 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-023-004/523
(PATPARARAIYAT) 		1735004023NRG24150620230294499 15/06/2023 punnu lal 1735004023WL014148 punnu lal 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 punnulal NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-023-004/527
(PATPARARAIYAT) 		1735004023NRG24150620230294500 15/06/2023 laxmi bai 1735004023WL014148 laxmi bai 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-023-004/531
(PATPARARAIYAT) 		1735004023NRG24150620230294501 15/06/2023 Nursingh 1735004023WL014148 Nursingh 00697 BKID0MG1338 1080 1080 Processed 21/06/2023 449822027 Nursingh NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-031-001/164
(NARENDRAGARH) 		1735004031NRG24150620230294940 15/06/2023 Radhika 1735004031WL014195 Radhika 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Radhika NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-031-001/168-A
(NARENDRAGARH) 		1735004031NRG24150620230294835 15/06/2023 Ganga bai 1735004031WL014186 Ganga bai 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-031-001/171
(NARENDRAGARH) 		1735004031NRG24150620230294941 15/06/2023 RANU 1735004031WL014195 RANU 00697 BKID0MG1338 200 200 Processed 21/06/2023 449822027 RANU NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-031-001/175
(NARENDRAGARH) 		1735004031NRG24150620230294943 15/06/2023 Deepshikha 1735004031WL014195 Deepshikha 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Deepshikha BANK OF BARODA(606985)
332 MANDLA MP-35-004-031-001/175
(NARENDRAGARH) 		1735004031NRG24150620230294942 15/06/2023 Kousaliya Bai 1735004031WL014195 Kousaliya Bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 KousaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-031-001/177
(NARENDRAGARH) 		1735004031NRG24150620230294805 15/06/2023 Sampatiya Bai Kudape 1735004031WL014185 Sampatiya Bai Kudape 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 SampatiyaBaiKudape NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-031-001/179
(NARENDRAGARH) 		1735004031NRG24150620230294944 15/06/2023 Saraswati bai 1735004031WL014195 Saraswati bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-031-001/180
(NARENDRAGARH) 		1735004031NRG24150620230294945 15/06/2023 Dipanshu kudape 1735004031WL014195 Dipanshu kudape 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Dipanshukudape NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-031-001/183
(NARENDRAGARH) 		1735004031NRG24150620230294806 15/06/2023 Shayama Bai 1735004031WL014185 Shayama Bai 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 ShayamaBai NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-031-001/185
(NARENDRAGARH) 		1735004031NRG24150620230294836 15/06/2023 Premwati bai 1735004031WL014186 Premwati bai 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Premwatibai NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-031-001/187
(NARENDRAGARH) 		1735004031NRG24150620230294946 15/06/2023 Suneeta Bai Parte 1735004031WL014195 Suneeta Bai Parte 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 SuneetaBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANDLA MP-35-004-031-001/190-A
(NARENDRAGARH) 		1735004031NRG24150620230294947 15/06/2023 DEEPAK 1735004031WL014195 DEEPAK 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-031-001/191
(NARENDRAGARH) 		1735004031NRG24150620230294807 15/06/2023 Phadal Singh Varkade 1735004031WL014185 Phadal Singh Varkade 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 PhadalSinghVarkade NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-031-001/191
(NARENDRAGARH) 		1735004031NRG24150620230294808 15/06/2023 Sukaliya Bai 1735004031WL014185 Sukaliya Bai 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 SukaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-031-001/192
(NARENDRAGARH) 		1735004031NRG24150620230294948 15/06/2023 Pushpa 1735004031WL014195 Pushpa 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Pushpa CENTRAL BANK OF INDIA(607115)
343 MANDLA MP-35-004-031-001/193
(NARENDRAGARH) 		1735004031NRG24150620230294837 15/06/2023 Sushila warkade 1735004031WL014186 Sushila warkade 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Sushilawarkade UCO BANK(607066)
344 MANDLA MP-35-004-031-001/198-A
(NARENDRAGARH) 		1735004031NRG24150620230294950 15/06/2023 Dhaneshwar markam 1735004031WL014195 Dhaneshwar markam 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Dhaneshwarmarkam PUNJAB NATIONAL BANK(508568)
345 MANDLA MP-35-004-031-001/199
(NARENDRAGARH) 		1735004031NRG24150620230294951 15/06/2023 AKLO 1735004031WL014195 AKLO 00697 BKID0MG1338 800 800 Processed 21/06/2023 449822027 AKLO NARMADA JHABUA GRAMIN BANK(508515)
346 MANDLA MP-35-004-031-001/201
(NARENDRAGARH) 		1735004031NRG24150620230294952 15/06/2023 Saraswati bai 1735004031WL014195 Saraswati bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-031-001/202
(NARENDRAGARH) 		1735004031NRG24150620230294809 15/06/2023 Dayavati Bai Kudape 1735004031WL014185 Dayavati Bai Kudape 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 DayavatiBaiKudape INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANDLA MP-35-004-031-001/209
(NARENDRAGARH) 		1735004031NRG24150620230294953 15/06/2023 Sarvan kumar varkade 1735004031WL014195 Sarvan kumar varkade 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Sarvankumarvarkade NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-031-001/210
(NARENDRAGARH) 		1735004031NRG24150620230294810 15/06/2023 Maya Bai 1735004031WL014185 Maya Bai 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-031-001/211
(NARENDRAGARH) 		1735004031NRG24150620230294955 15/06/2023 Laxmi Bai Padwar 1735004031WL014195 Laxmi Bai Padwar 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 LaxmiBaiPadwar INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANDLA MP-35-004-031-001/211
(NARENDRAGARH) 		1735004031NRG24150620230294954 15/06/2023 Syam Das Padwar 1735004031WL014195 Syam Das Padwar 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 SyamDasPadwar CENTRAL BANK OF INDIA(607115)
352 MANDLA MP-35-004-031-001/216
(NARENDRAGARH) 		1735004031NRG24150620230294811 15/06/2023 Rajbati Bai Varkade 1735004031WL014185 Rajbati Bai Varkade 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 RajbatiBaiVarkade NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-031-001/217
(NARENDRAGARH) 		1735004031NRG24150620230294838 15/06/2023 Rakhi 1735004031WL014186 Rakhi 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Rakhi NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-031-001/217
(NARENDRAGARH) 		1735004031NRG24150620230294839 15/06/2023 Sammo 1735004031WL014186 Sammo 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Sammo NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-031-001/218
(NARENDRAGARH) 		1735004031NRG24150620230294956 15/06/2023 Koushala Lal 1735004031WL014195 Koushala Lal 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 KoushalaLal NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-031-001/218
(NARENDRAGARH) 		1735004031NRG24150620230294957 15/06/2023 Yashoda 1735004031WL014195 Yashoda 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-031-001/220
(NARENDRAGARH) 		1735004031NRG24150620230294958 15/06/2023 Sudama 1735004031WL014195 Sudama 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Sudama NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-031-001/221
(NARENDRAGARH) 		1735004031NRG24150620230294959 15/06/2023 Gyanwati 1735004031WL014195 Gyanwati 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-031-001/221
(NARENDRAGARH) 		1735004031NRG24150620230294812 15/06/2023 Sampatiya 1735004031WL014185 Sampatiya 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-031-001/221
(NARENDRAGARH) 		1735004031NRG24150620230294960 15/06/2023 Sarvan kumar 1735004031WL014195 Sarvan kumar 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Sarvankumar NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-031-001/222
(NARENDRAGARH) 		1735004031NRG24150620230294813 15/06/2023 Ramkali Bai Maravi 1735004031WL014185 Ramkali Bai Maravi 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 RamkaliBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-031-001/222-A
(NARENDRAGARH) 		1735004031NRG24150620230294961 15/06/2023 Preeti 1735004031WL014195 Preeti 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Preeti BANK OF INDIA(508505)
363 MANDLA MP-35-004-031-001/224
(NARENDRAGARH) 		1735004031NRG24150620230294841 15/06/2023 Devki Bai 1735004031WL014186 Devki Bai 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-031-001/225
(NARENDRAGARH) 		1735004031NRG24150620230294964 15/06/2023 Dev singh 1735004031WL014195 Dev singh 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-031-001/225
(NARENDRAGARH) 		1735004031NRG24150620230294963 15/06/2023 Jamni Bai 1735004031WL014195 Jamni Bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 JamniBai NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-031-001/225
(NARENDRAGARH) 		1735004031NRG24150620230294962 15/06/2023 Phadal Singh Masram 1735004031WL014195 Phadal Singh Masram 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 PhadalSinghMasram NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-031-001/228
(NARENDRAGARH) 		1735004031NRG24150620230294966 15/06/2023 Bebee Bai Saiyam 1735004031WL014195 Bebee Bai Saiyam 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 BebeeBaiSaiyam NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-031-001/234
(NARENDRAGARH) 		1735004031NRG24150620230294967 15/06/2023 Koushalya Bai 1735004031WL014195 Koushalya Bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 KoushalyaBai NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-031-001/235
(NARENDRAGARH) 		1735004031NRG24150620230294968 15/06/2023 Khujlo bai 1735004031WL014195 Khujlo bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Khujlobai NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-031-001/236
(NARENDRAGARH) 		1735004031NRG24150620230294814 15/06/2023 Jamuna Bai Maravi 1735004031WL014185 Jamuna Bai Maravi 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 JamunaBaiMaravi CENTRAL BANK OF INDIA(607115)
371 MANDLA MP-35-004-031-001/239
(NARENDRAGARH) 		1735004031NRG24150620230294969 15/06/2023 Geeta Bai 1735004031WL014195 Geeta Bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-031-001/239-A
(NARENDRAGARH) 		1735004031NRG24150620230294970 15/06/2023 Kala bai 1735004031WL014195 Kala bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANDLA MP-35-004-031-001/240-A
(NARENDRAGARH) 		1735004031NRG24150620230294971 15/06/2023 Devkali 1735004031WL014195 Devkali 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Devkali NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-031-001/242
(NARENDRAGARH) 		1735004031NRG24150620230294815 15/06/2023 Annu lal 1735004031WL014185 Annu lal 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Annulal NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-031-001/242
(NARENDRAGARH) 		1735004031NRG24150620230294816 15/06/2023 Devki bai 1735004031WL014185 Devki bai 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-031-001/246
(NARENDRAGARH) 		1735004031NRG24150620230294972 15/06/2023 Paro Bai Marko 1735004031WL014195 Paro Bai Marko 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 ParoBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-031-001/253
(NARENDRAGARH) 		1735004031NRG24150620230294842 15/06/2023 Jhamiya Bai 1735004031WL014186 Jhamiya Bai 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 JhamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-031-001/254
(NARENDRAGARH) 		1735004031NRG24150620230294843 15/06/2023 Kasturiya 1735004031WL014186 Kasturiya 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Kasturiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 MANDLA MP-35-004-031-001/255
(NARENDRAGARH) 		1735004031NRG24150620230294973 15/06/2023 Ramoti Bai Marko 1735004031WL014195 Ramoti Bai Marko 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 RamotiBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-031-001/257
(NARENDRAGARH) 		1735004031NRG24150620230294974 15/06/2023 Kishan Lal 1735004031WL014195 Kishan Lal 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 KishanLal BANK OF INDIA(508505)
381 MANDLA MP-35-004-031-001/258
(NARENDRAGARH) 		1735004031NRG24150620230294975 15/06/2023 Sonsingh 1735004031WL014195 Sonsingh 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 MANDLA MP-35-004-031-001/263
(NARENDRAGARH) 		1735004031NRG24150620230294817 15/06/2023 CHOTI BAI 1735004031WL014185 CHOTI BAI 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-031-001/269-A
(NARENDRAGARH) 		1735004031NRG24150620230294977 15/06/2023 Kiran Bai 1735004031WL014195 Kiran Bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-031-001/270
(NARENDRAGARH) 		1735004031NRG24150620230294978 15/06/2023 SEETARAM 1735004031WL014195 SEETARAM 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-031-001/272
(NARENDRAGARH) 		1735004031NRG24150620230294980 15/06/2023 Kavita Varkade 1735004031WL014195 Kavita Varkade 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 KavitaVarkade UNION BANK OF INDIA(508500)
386 MANDLA MP-35-004-031-001/272
(NARENDRAGARH) 		1735004031NRG24150620230294979 15/06/2023 Shyama bai 1735004031WL014195 Shyama bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-031-001/273
(NARENDRAGARH) 		1735004031NRG24150620230294818 15/06/2023 Umesh 1735004031WL014185 Umesh 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Umesh NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-031-001/274
(NARENDRAGARH) 		1735004031NRG24150620230294821 15/06/2023 Rinku maravi 1735004031WL014185 Rinku maravi 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Rinkumaravi NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-031-001/274
(NARENDRAGARH) 		1735004031NRG24150620230294820 15/06/2023 Shankari 1735004031WL014185 Shankari 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Shankari NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-031-001/275
(NARENDRAGARH) 		1735004031NRG24150620230294822 15/06/2023 Samlo Bai Kudape 1735004031WL014185 Samlo Bai Kudape 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 SamloBaiKudape NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-031-001/278
(NARENDRAGARH) 		1735004031NRG24150620230294983 15/06/2023 KHEMLATA BAI 1735004031WL014195 KHEMLATA BAI 00697 BKID0MG1338 800 800 Rejected 23/06/2023 449822027 Account closed
392 MANDLA MP-35-004-031-001/278
(NARENDRAGARH) 		1735004031NRG24150620230294982 15/06/2023 SONKALI BAI 1735004031WL014195 SONKALI BAI 00697 BKID0MG1338 800 800 Processed 21/06/2023 449822027 SONKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-031-001/284
(NARENDRAGARH) 		1735004031NRG24150620230294984 15/06/2023 Gyanwati bai 1735004031WL014195 Gyanwati bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Gyanwatibai NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-031-001/284-A
(NARENDRAGARH) 		1735004031NRG24150620230294985 15/06/2023 Krishan kumar 1735004031WL014195 Krishan kumar 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Krishankumar NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-031-001/285-A
(NARENDRAGARH) 		1735004031NRG24150620230294986 15/06/2023 SHESHNARAYAN 1735004031WL014195 SHESHNARAYAN 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 SHESHNARAYAN BANK OF BARODA(606985)
396 MANDLA MP-35-004-031-001/285-A
(NARENDRAGARH) 		1735004031NRG24150620230294987 15/06/2023 SUSHMA 1735004031WL014195 SUSHMA 00697 BKID0MG1338 1000 1000 Rejected 23/06/2023 449822027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MANDLA MP-35-004-031-001/287
(NARENDRAGARH) 		1735004031NRG24150620230294988 15/06/2023 Sunto Bai 1735004031WL014195 Sunto Bai 00697 BKID0MG1338 800 800 Processed 21/06/2023 449822027 SuntoBai NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-031-001/293
(NARENDRAGARH) 		1735004031NRG24150620230294823 15/06/2023 Dayashankar Varkade 1735004031WL014185 Dayashankar Varkade 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 DayashankarVarkade NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-031-001/293
(NARENDRAGARH) 		1735004031NRG24150620230294989 15/06/2023 Khemti Bai Varkade 1735004031WL014195 Khemti Bai Varkade 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 KhemtiBaiVarkade NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-031-001/294
(NARENDRAGARH) 		1735004031NRG24150620230294824 15/06/2023 Gyanwati 1735004031WL014185 Gyanwati 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Gyanwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 MANDLA MP-35-004-031-001/294-A
(NARENDRAGARH) 		1735004031NRG24150620230294825 15/06/2023 Kranti 1735004031WL014185 Kranti 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Kranti NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-031-001/296
(NARENDRAGARH) 		1735004031NRG24150620230294991 15/06/2023 Asha bai 1735004031WL014195 Asha bai 00697 BKID0MG1338 800 800 Processed 21/06/2023 449822027 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-031-001/296
(NARENDRAGARH) 		1735004031NRG24150620230294990 15/06/2023 Ramwati bai 1735004031WL014195 Ramwati bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-031-001/300
(NARENDRAGARH) 		1735004031NRG24150620230294826 15/06/2023 Basanti Bai Maravi 1735004031WL014185 Basanti Bai Maravi 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 BasantiBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-031-001/306
(NARENDRAGARH) 		1735004031NRG24150620230294992 15/06/2023 Kanswati bai 1735004031WL014195 Kanswati bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Kanswatibai NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-031-001/308
(NARENDRAGARH) 		1735004031NRG24150620230294994 15/06/2023 Dhanno bai 1735004031WL014195 Dhanno bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-031-001/308
(NARENDRAGARH) 		1735004031NRG24150620230294993 15/06/2023 Ramesh 1735004031WL014195 Ramesh 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-031-001/309
(NARENDRAGARH) 		1735004031NRG24150620230294827 15/06/2023 DULARI BAI 1735004031WL014185 DULARI BAI 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MANDLA MP-35-004-031-001/310
(NARENDRAGARH) 		1735004031NRG24150620230294995 15/06/2023 Nain Das Padwar 1735004031WL014195 Nain Das Padwar 00697 BKID0MG1338 600 600 Processed 21/06/2023 449822027 NainDasPadwar NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-031-001/310
(NARENDRAGARH) 		1735004031NRG24150620230294996 15/06/2023 Poonam Bai Padwar 1735004031WL014195 Poonam Bai Padwar 00697 BKID0MG1338 800 800 Processed 21/06/2023 449822027 PoonamBaiPadwar NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-031-001/311
(NARENDRAGARH) 		1735004031NRG24150620230294828 15/06/2023 GHANSARAM 1735004031WL014185 GHANSARAM 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 GHANSARAM CENTRAL BANK OF INDIA(607115)
412 MANDLA MP-35-004-031-001/311
(NARENDRAGARH) 		1735004031NRG24150620230294829 15/06/2023 Shyam Bai 1735004031WL014185 Shyam Bai 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-031-001/317
(NARENDRAGARH) 		1735004031NRG24150620230294997 15/06/2023 Prakash 1735004031WL014195 Prakash 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Prakash NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-031-001/318
(NARENDRAGARH) 		1735004031NRG24150620230294998 15/06/2023 Pyare Lal Saryam 1735004031WL014195 Pyare Lal Saryam 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 PyareLalSaryam NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-031-001/322
(NARENDRAGARH) 		1735004031NRG24150620230295000 15/06/2023 Anita Bai Kudape 1735004031WL014195 Anita Bai Kudape 00697 BKID0MG1338 800 800 Processed 21/06/2023 449822027 AnitaBaiKudape NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-031-001/329
(NARENDRAGARH) 		1735004031NRG24150620230295001 15/06/2023 Nainkali 1735004031WL014195 Nainkali 00697 BKID0MG1338 400 400 Processed 21/06/2023 449822027 Nainkali NARMADA JHABUA GRAMIN BANK(508515)
417 MANDLA MP-35-004-031-001/338
(NARENDRAGARH) 		1735004031NRG24150620230294830 15/06/2023 AMRO BAI PARTE 1735004031WL014185 AMRO BAI PARTE 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 AMROBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-031-001/344
(NARENDRAGARH) 		1735004031NRG24150620230295003 15/06/2023 Nanhe Lal Saryam 1735004031WL014195 Nanhe Lal Saryam 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 NanheLalSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
419 MANDLA MP-35-004-031-001/344
(NARENDRAGARH) 		1735004031NRG24150620230295002 15/06/2023 Parvati Bai Saryam 1735004031WL014195 Parvati Bai Saryam 00697 BKID0MG1338 1000 1000 Rejected 23/06/2023 449822027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 MANDLA MP-35-004-031-001/345
(NARENDRAGARH) 		1735004031NRG24150620230294831 15/06/2023 Samalwati 1735004031WL014185 Samalwati 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Samalwati NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-031-001/350
(NARENDRAGARH) 		1735004031NRG24150620230295004 15/06/2023 Seva Bai 1735004031WL014195 Seva Bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 SevaBai INDIA POST PAYMENTS BANK LIMITED(508528)
422 MANDLA MP-35-004-031-001/356
(NARENDRAGARH) 		1735004031NRG24150620230294845 15/06/2023 Sareeta 1735004031WL014186 Sareeta 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Sareeta NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-031-001/358
(NARENDRAGARH) 		1735004031NRG24150620230295005 15/06/2023 Sagunta bai 1735004031WL014195 Sagunta bai 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Saguntabai NARMADA JHABUA GRAMIN BANK(508515)
424 MANDLA MP-35-004-031-001/359
(NARENDRAGARH) 		1735004031NRG24150620230294832 15/06/2023 Durgawati 1735004031WL014185 Durgawati 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Durgawati NARMADA JHABUA GRAMIN BANK(508515)
425 MANDLA MP-35-004-031-001/359
(NARENDRAGARH) 		1735004031NRG24150620230295006 15/06/2023 Naresh 1735004031WL014195 Naresh 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
426 MANDLA MP-35-004-031-001/362
(NARENDRAGARH) 		1735004031NRG24150620230294833 15/06/2023 Bhagwati 1735004031WL014185 Bhagwati 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-031-001/365
(NARENDRAGARH) 		1735004031NRG24150620230294834 15/06/2023 SONVATI BAI 1735004031WL014185 SONVATI BAI 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-031-001/367
(NARENDRAGARH) 		1735004031NRG24150620230295007 15/06/2023 Rajeena Bai Kudape 1735004031WL014195 Rajeena Bai Kudape 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 RajeenaBaiKudape STATE BANK OF INDIA(508548)
429 MANDLA MP-35-004-031-001/370
(NARENDRAGARH) 		1735004031NRG24150620230295008 15/06/2023 Beeran 1735004031WL014195 Beeran 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Beeran NARMADA JHABUA GRAMIN BANK(508515)
430 MANDLA MP-35-004-031-001/370
(NARENDRAGARH) 		1735004031NRG24150620230295009 15/06/2023 Yashoda 1735004031WL014195 Yashoda 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
431 MANDLA MP-35-004-031-001/371
(NARENDRAGARH) 		1735004031NRG24150620230295010 15/06/2023 Anita bai 1735004031WL014195 Anita bai 00697 BKID0MG1338 800 800 Processed 21/06/2023 449822027 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-031-001/372
(NARENDRAGARH) 		1735004031NRG24150620230295011 15/06/2023 Savita Marko 1735004031WL014195 Savita Marko 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 SavitaMarko NARMADA JHABUA GRAMIN BANK(508515)
433 MANDLA MP-35-004-031-001/373
(NARENDRAGARH) 		1735004031NRG24150620230294846 15/06/2023 Foolkali 1735004031WL014186 Foolkali 00697 BKID0MG1338 1200 1200 Processed 21/06/2023 449822027 Foolkali NARMADA JHABUA GRAMIN BANK(508515)
434 MANDLA MP-35-004-031-001/374
(NARENDRAGARH) 		1735004031NRG24150620230295012 15/06/2023 Bejanti 1735004031WL014195 Bejanti 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 Bejanti NARMADA JHABUA GRAMIN BANK(508515)
435 MANDLA MP-35-004-031-002/346
(NARENDRAGARH) 		1735004031NRG24150620230295014 15/06/2023 usha 1735004031WL014195 usha 00697 BKID0MG1338 1000 1000 Processed 21/06/2023 449822027 usha FINCARE SMALL FINANCE BANK LTD(608304)
436 MANDLA MP-35-004-032-001/11-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297536 15/06/2023 Poornima 1735004WL014317 Poornima 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Poornima NARMADA JHABUA GRAMIN BANK(508515)
437 MANDLA MP-35-004-032-001/120
(MOHNIYAPATPARA) 		1735004000NRG24150620230297537 15/06/2023 Gangotri 1735004WL014317 Gangotri 00697 BKID0MG1338 660 660 Processed 21/06/2023 449822027 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
438 MANDLA MP-35-004-032-001/121
(MOHNIYAPATPARA) 		1735004000NRG24150620230297538 15/06/2023 Lamtu Bhartiya 1735004WL014317 Lamtu Bhartiya 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 LamtuBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
439 MANDLA MP-35-004-032-001/123
(MOHNIYAPATPARA) 		1735004000NRG24150620230297539 15/06/2023 Rurniya 1735004WL014317 Rurniya 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Rurniya NARMADA JHABUA GRAMIN BANK(508515)
440 MANDLA MP-35-004-032-001/127
(MOHNIYAPATPARA) 		1735004000NRG24150620230297540 15/06/2023 Heeravati Bhartiya 1735004WL014317 Heeravati Bhartiya 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 HeeravatiBhartiya INDUSIND BANK(607189)
441 MANDLA MP-35-004-032-001/137
(MOHNIYAPATPARA) 		1735004000NRG24150620230297541 15/06/2023 karanti 1735004WL014317 karanti 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 karanti NARMADA JHABUA GRAMIN BANK(508515)
442 MANDLA MP-35-004-032-001/140
(MOHNIYAPATPARA) 		1735004000NRG24150620230297542 15/06/2023 Gulab 1735004WL014317 Gulab 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Gulab NARMADA JHABUA GRAMIN BANK(508515)
443 MANDLA MP-35-004-032-001/140
(MOHNIYAPATPARA) 		1735004000NRG24150620230297543 15/06/2023 Premi Bai 1735004WL014317 Premi Bai 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 PremiBai NARMADA JHABUA GRAMIN BANK(508515)
444 MANDLA MP-35-004-032-001/145
(MOHNIYAPATPARA) 		1735004000NRG24150620230297544 15/06/2023 Pramod 1735004WL014317 Pramod 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Pramod PUNJAB NATIONAL BANK(508568)
445 MANDLA MP-35-004-032-001/168
(MOHNIYAPATPARA) 		1735004000NRG24150620230297546 15/06/2023 juggo bai 1735004WL014317 juggo bai 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 juggobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 MANDLA MP-35-004-032-001/171-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297547 15/06/2023 Khushi Ram 1735004WL014317 Khushi Ram 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 KhushiRam NARMADA JHABUA GRAMIN BANK(508515)
447 MANDLA MP-35-004-032-001/177
(MOHNIYAPATPARA) 		1735004000NRG24150620230297548 15/06/2023 kalaso 1735004WL014317 kalaso 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 kalaso NARMADA JHABUA GRAMIN BANK(508515)
448 MANDLA MP-35-004-032-001/179
(MOHNIYAPATPARA) 		1735004000NRG24150620230297550 15/06/2023 Lakhan 1735004WL014317 Lakhan 00697 BKID0MG1338 440 440 Processed 21/06/2023 449822027 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-032-001/179
(MOHNIYAPATPARA) 		1735004000NRG24150620230297549 15/06/2023 sarswati 1735004WL014317 sarswati 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 sarswati NARMADA JHABUA GRAMIN BANK(508515)
450 MANDLA MP-35-004-032-001/181
(MOHNIYAPATPARA) 		1735004000NRG24150620230297552 15/06/2023 Sangeeta 1735004WL014317 Sangeeta 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
451 MANDLA MP-35-004-032-001/181
(MOHNIYAPATPARA) 		1735004000NRG24150620230297551 15/06/2023 sohan lal 1735004WL014317 sohan lal 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 sohanlal BANK OF MAHARASHTRA(607387)
452 MANDLA MP-35-004-032-001/182
(MOHNIYAPATPARA) 		1735004000NRG24150620230297554 15/06/2023 biriya 1735004WL014317 biriya 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 biriya NARMADA JHABUA GRAMIN BANK(508515)
453 MANDLA MP-35-004-032-001/182
(MOHNIYAPATPARA) 		1735004000NRG24150620230297553 15/06/2023 Prahlad 1735004WL014317 Prahlad 00697 BKID0MG1338 880 880 Processed 21/06/2023 449822027 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
454 MANDLA MP-35-004-032-001/187
(MOHNIYAPATPARA) 		1735004000NRG24150620230297555 15/06/2023 Lalita 1735004WL014317 Lalita 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Lalita NARMADA JHABUA GRAMIN BANK(508515)
455 MANDLA MP-35-004-032-001/195
(MOHNIYAPATPARA) 		1735004000NRG24150620230297556 15/06/2023 Bihari 1735004WL014317 Bihari 00697 BKID0MG1338 1224 1224 Processed 21/06/2023 449822027 Bihari NARMADA JHABUA GRAMIN BANK(508515)
456 MANDLA MP-35-004-032-001/205
(MOHNIYAPATPARA) 		1735004000NRG24150620230297557 15/06/2023 lakshami 1735004WL014317 lakshami 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 lakshami NARMADA JHABUA GRAMIN BANK(508515)
457 MANDLA MP-35-004-032-001/221
(MOHNIYAPATPARA) 		1735004000NRG24150620230297559 15/06/2023 NAINWATI 1735004WL014317 NAINWATI 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 NAINWATI NARMADA JHABUA GRAMIN BANK(508515)
458 MANDLA MP-35-004-032-001/221
(MOHNIYAPATPARA) 		1735004000NRG24150620230297558 15/06/2023 Shivcharan 1735004WL014317 Shivcharan 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
459 MANDLA MP-35-004-032-001/222
(MOHNIYAPATPARA) 		1735004000NRG24150620230297560 15/06/2023 Dharmu 1735004WL014317 Dharmu 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Dharmu NARMADA JHABUA GRAMIN BANK(508515)
460 MANDLA MP-35-004-032-001/234
(MOHNIYAPATPARA) 		1735004000NRG24150620230297562 15/06/2023 Krishna kumar 1735004WL014317 Krishna kumar 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Krishnakumar FINO PAYMENTS BANK LTD(608001)
461 MANDLA MP-35-004-032-001/249
(MOHNIYAPATPARA) 		1735004000NRG24150620230297564 15/06/2023 kaliram 1735004WL014317 kaliram 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 kaliram NARMADA JHABUA GRAMIN BANK(508515)
462 MANDLA MP-35-004-032-001/249
(MOHNIYAPATPARA) 		1735004000NRG24150620230297565 15/06/2023 Lakhan 1735004WL014317 Lakhan 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Lakhan BANK OF MAHARASHTRA(607387)
463 MANDLA MP-35-004-032-001/250
(MOHNIYAPATPARA) 		1735004000NRG24150620230297566 15/06/2023 Anarkali 1735004WL014317 Anarkali 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Anarkali NARMADA JHABUA GRAMIN BANK(508515)
464 MANDLA MP-35-004-032-001/260
(MOHNIYAPATPARA) 		1735004000NRG24150620230297567 15/06/2023 Mahasingh 1735004WL014317 Mahasingh 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
465 MANDLA MP-35-004-032-001/260
(MOHNIYAPATPARA) 		1735004000NRG24150620230297568 15/06/2023 samaro 1735004WL014317 samaro 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 samaro NARMADA JHABUA GRAMIN BANK(508515)
466 MANDLA MP-35-004-032-001/320
(MOHNIYAPATPARA) 		1735004000NRG24150620230297569 15/06/2023 sumeri lal 1735004WL014317 sumeri lal 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 sumerilal NARMADA JHABUA GRAMIN BANK(508515)
467 MANDLA MP-35-004-032-001/320
(MOHNIYAPATPARA) 		1735004000NRG24150620230297570 15/06/2023 Tijiya bai 1735004WL014317 Tijiya bai 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
468 MANDLA MP-35-004-032-001/324
(MOHNIYAPATPARA) 		1735004000NRG24150620230297571 15/06/2023 Naresh 1735004WL014317 Naresh 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Naresh NARMADA JHABUA GRAMIN BANK(508515)
469 MANDLA MP-35-004-032-001/327-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297572 15/06/2023 Indrapal 1735004WL014317 Indrapal 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Indrapal NARMADA JHABUA GRAMIN BANK(508515)
470 MANDLA MP-35-004-032-001/328
(MOHNIYAPATPARA) 		1735004000NRG24150620230297574 15/06/2023 Ankit 1735004WL014317 Ankit 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Ankit FINO PAYMENTS BANK LTD(608001)
471 MANDLA MP-35-004-032-001/328
(MOHNIYAPATPARA) 		1735004000NRG24150620230297573 15/06/2023 Chaiti bai 1735004WL014317 Chaiti bai 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
472 MANDLA MP-35-004-032-001/350
(MOHNIYAPATPARA) 		1735004000NRG24150620230297575 15/06/2023 Yuvraj 1735004WL014317 Yuvraj 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Yuvraj NARMADA JHABUA GRAMIN BANK(508515)
473 MANDLA MP-35-004-032-001/352
(MOHNIYAPATPARA) 		1735004000NRG24150620230297576 15/06/2023 Rambai 1735004WL014317 Rambai 00697 BKID0MG1338 660 660 Processed 21/06/2023 449822027 Rambai NARMADA JHABUA GRAMIN BANK(508515)
474 MANDLA MP-35-004-032-001/361
(MOHNIYAPATPARA) 		1735004000NRG24150620230297577 15/06/2023 Santi 1735004WL014317 Santi 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Santi NARMADA JHABUA GRAMIN BANK(508515)
475 MANDLA MP-35-004-032-001/361
(MOHNIYAPATPARA) 		1735004000NRG24150620230297578 15/06/2023 surendra 1735004WL014317 surendra 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 surendra NARMADA JHABUA GRAMIN BANK(508515)
476 MANDLA MP-35-004-032-001/365
(MOHNIYAPATPARA) 		1735004000NRG24150620230297580 15/06/2023 Kunji Lal 1735004WL014317 Kunji Lal 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 KunjiLal NARMADA JHABUA GRAMIN BANK(508515)
477 MANDLA MP-35-004-032-001/365
(MOHNIYAPATPARA) 		1735004000NRG24150620230297581 15/06/2023 Parwati bai 1735004WL014317 Parwati bai 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
478 MANDLA MP-35-004-032-001/365
(MOHNIYAPATPARA) 		1735004000NRG24150620230297579 15/06/2023 suresh 1735004WL014317 suresh 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 suresh NARMADA JHABUA GRAMIN BANK(508515)
479 MANDLA MP-35-004-032-001/375
(MOHNIYAPATPARA) 		1735004000NRG24150620230297585 15/06/2023 Premlata 1735004WL014317 Premlata 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Premlata NARMADA JHABUA GRAMIN BANK(508515)
480 MANDLA MP-35-004-032-001/375
(MOHNIYAPATPARA) 		1735004000NRG24150620230297584 15/06/2023 Rakhi lal 1735004WL014317 Rakhi lal 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Rakhilal NARMADA JHABUA GRAMIN BANK(508515)
481 MANDLA MP-35-004-032-001/378
(MOHNIYAPATPARA) 		1735004000NRG24150620230297586 15/06/2023 arvind 1735004WL014317 arvind 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 arvind IDBI BANK(607095)
482 MANDLA MP-35-004-032-001/388
(MOHNIYAPATPARA) 		1735004000NRG24150620230297588 15/06/2023 Lakki Nanda 1735004WL014317 Lakki Nanda 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 LakkiNanda BANK OF MAHARASHTRA(607387)
483 MANDLA MP-35-004-032-001/394
(MOHNIYAPATPARA) 		1735004000NRG24150620230297589 15/06/2023 Jeevan 1735004WL014317 Jeevan 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
484 MANDLA MP-35-004-032-001/396-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297590 15/06/2023 Balaram 1735004WL014317 Balaram 00697 BKID0MG1338 1224 1224 Processed 21/06/2023 449822027 Balaram NARMADA JHABUA GRAMIN BANK(508515)
485 MANDLA MP-35-004-032-001/404-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297591 15/06/2023 Dasondi bai 1735004WL014317 Dasondi bai 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Dasondibai NARMADA JHABUA GRAMIN BANK(508515)
486 MANDLA MP-35-004-032-001/43
(MOHNIYAPATPARA) 		1735004000NRG24150620230297592 15/06/2023 Rajkumari 1735004WL014317 Rajkumari 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
487 MANDLA MP-35-004-032-001/432
(MOHNIYAPATPARA) 		1735004000NRG24150620230297593 15/06/2023 Shobha Ram 1735004WL014317 Shobha Ram 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 ShobhaRam NARMADA JHABUA GRAMIN BANK(508515)
488 MANDLA MP-35-004-032-001/440
(MOHNIYAPATPARA) 		1735004000NRG24150620230297594 15/06/2023 abhay 1735004WL014317 abhay 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 abhay NARMADA JHABUA GRAMIN BANK(508515)
489 MANDLA MP-35-004-032-001/455
(MOHNIYAPATPARA) 		1735004000NRG24150620230297595 15/06/2023 Sarswati 1735004WL014317 Sarswati 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
490 MANDLA MP-35-004-032-001/458
(MOHNIYAPATPARA) 		1735004000NRG24150620230297596 15/06/2023 Anoop Marko 1735004WL014317 Anoop Marko 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 AnoopMarko NARMADA JHABUA GRAMIN BANK(508515)
491 MANDLA MP-35-004-032-001/465-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297597 15/06/2023 Jagat 1735004WL014317 Jagat 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Jagat NARMADA JHABUA GRAMIN BANK(508515)
492 MANDLA MP-35-004-032-001/47
(MOHNIYAPATPARA) 		1735004000NRG24150620230297598 15/06/2023 Ramvati 1735004WL014317 Ramvati 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
493 MANDLA MP-35-004-032-001/488
(MOHNIYAPATPARA) 		1735004000NRG24150620230297599 15/06/2023 Indrawati 1735004WL014317 Indrawati 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Indrawati NARMADA JHABUA GRAMIN BANK(508515)
494 MANDLA MP-35-004-032-001/490
(MOHNIYAPATPARA) 		1735004000NRG24150620230297600 15/06/2023 Munna 1735004WL014317 Munna 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Munna NARMADA JHABUA GRAMIN BANK(508515)
495 MANDLA MP-35-004-032-001/490
(MOHNIYAPATPARA) 		1735004000NRG24150620230297601 15/06/2023 Samptiya 1735004WL014317 Samptiya 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Samptiya NARMADA JHABUA GRAMIN BANK(508515)
496 MANDLA MP-35-004-032-001/493-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297602 15/06/2023 Basanti bai 1735004WL014317 Basanti bai 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Basantibai BANK OF INDIA(508505)
497 MANDLA MP-35-004-032-001/498
(MOHNIYAPATPARA) 		1735004000NRG24150620230297603 15/06/2023 Shankri 1735004WL014317 Shankri 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Shankri NARMADA JHABUA GRAMIN BANK(508515)
498 MANDLA MP-35-004-032-001/550
(MOHNIYAPATPARA) 		1735004000NRG24150620230297604 15/06/2023 Samaro 1735004WL014317 Samaro 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Samaro NARMADA JHABUA GRAMIN BANK(508515)
499 MANDLA MP-35-004-032-001/555
(MOHNIYAPATPARA) 		1735004000NRG24150620230297605 15/06/2023 Lakhan 1735004WL014317 Lakhan 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
500 MANDLA MP-35-004-032-001/556-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297607 15/06/2023 Kanto bai 1735004WL014317 Kanto bai 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Kantobai NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-032-001/556-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297606 15/06/2023 Ramnath 1735004WL014317 Ramnath 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Ramnath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
502 MANDLA MP-35-004-032-001/581
(MOHNIYAPATPARA) 		1735004000NRG24150620230297609 15/06/2023 Birajo bai 1735004WL014317 Birajo bai 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Birajobai PUNJAB NATIONAL BANK(508568)
503 MANDLA MP-35-004-032-001/581
(MOHNIYAPATPARA) 		1735004000NRG24150620230297608 15/06/2023 Chhattar warkade 1735004WL014317 Chhattar warkade 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Chhattarwarkade NARMADA JHABUA GRAMIN BANK(508515)
504 MANDLA MP-35-004-032-001/6-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297610 15/06/2023 Kusma 1735004WL014317 Kusma 00697 BKID0MG1338 1320 1320 Processed 21/06/2023 449822027 Kusma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 217632 217632
505 MANDLA MP-35-004-009-001/358
(GWARI) 		1735004000NRG24150620230296889 15/06/2023 sonsingh 1735004WL014291 sonsingh 00697 BKID0MG1339 1105 1105 Processed 21/06/2023 449822027 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
506 MANDLA MP-35-004-010-004/390
(BAKCHHERAGONDI) 		1735004000NRG24150620230297759 15/06/2023 sumarta bai 1735004WL014325 sumarta bai 00697 BKID0MG1339 1326 1326 Processed 21/06/2023 449822027 sumartabai PUNJAB NATIONAL BANK(508568)
507 MANDLA MP-35-004-010-004/66
(BAKCHHERAGONDI) 		1735004000NRG24150620230297760 15/06/2023 ramsingh 1735004WL014325 ramsingh 00697 BKID0MG1339 2210 2210 Processed 21/06/2023 449822027 ramsingh PUNJAB NATIONAL BANK(508568)
508 MANDLA MP-35-004-010-004/66
(BAKCHHERAGONDI) 		1735004000NRG24150620230297761 15/06/2023 sunderwati 1735004WL014325 sunderwati 00697 BKID0MG1339 2210 2210 Processed 21/06/2023 449822027 sunderwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
509 MANDLA MP-35-004-059-001/662
(MALARA) 		1735004059NRG24150620230294685 15/06/2023 choti bai 1735004059WL014173 choti bai 00697 BKID0MG1350 2940 2940 Processed 21/06/2023 449822027 chotibai NARMADA JHABUA GRAMIN BANK(508515)
510 MANDLA MP-35-004-059-001/662
(MALARA) 		1735004059NRG24150620230294684 15/06/2023 gangaram 1735004059WL014173 gangaram 00697 BKID0MG1350 2940 2940 Processed 21/06/2023 449822027 gangaram NARMADA JHABUA GRAMIN BANK(508515)
511 MANDLA MP-35-004-059-002/111
(MALARA) 		1735004059NRG24150620230294681 15/06/2023 Laxmi bai 1735004059WL014171 Laxmi bai 00697 BKID0MG1350 2730 2730 Processed 21/06/2023 449822027 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
512 MANDLA MP-35-004-059-002/243-A
(MALARA) 		1735004059NRG24150620230294683 15/06/2023 Pancho Bai 1735004059WL014172 Pancho Bai 00697 BKID0MG1350 2940 2940 Processed 21/06/2023 449822027 PanchoBai NARMADA JHABUA GRAMIN BANK(508515)
513 MANDLA MP-35-004-059-002/58
(MALARA) 		1735004059NRG24150620230294687 15/06/2023 Sunher 1735004059WL014175 Sunher 00697 BKID0MG1350 1890 1890 Processed 21/06/2023 449822027 Sunher NARMADA JHABUA GRAMIN BANK(508515)
514 MANDLA MP-35-004-059-002/779
(MALARA) 		1735004059NRG24150620230294688 15/06/2023 Mer Singh Yadav 1735004059WL014175 Mer Singh Yadav 00697 BKID0MG1350 1890 1890 Processed 21/06/2023 449822027 MerSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
515 MANDLA MP-35-004-059-002/779
(MALARA) 		1735004059NRG24150620230294689 15/06/2023 Shanti bai 1735004059WL014175 Shanti bai 00697 BKID0MG1350 1890 1890 Processed 21/06/2023 449822027 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
516 MANDLA MP-35-004-059-002/87-A
(MALARA) 		1735004059NRG24150620230294686 15/06/2023 Budhram markam 1735004059WL014174 Budhram markam 00697 BKID0MG1350 1890 1890 Processed 21/06/2023 449822027 Budhrammarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19110 19110
517 MANDLA MP-35-004-009-001/358
(GWARI) 		1735004000NRG24150620230296890 15/06/2023 Semkali 1735004WL014291 Semkali 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449822027 Semkali NARMADA JHABUA GRAMIN BANK(508515)
518 MANDLA MP-35-004-023-004/348
(PATPARARAIYAT) 		1735004023NRG24150620230294502 15/06/2023 geeta bai 1735004023WL014149 geeta bai 00697 BKID0NAMRGB 1428 1428 Processed 21/06/2023 449822027 geetabai NARMADA JHABUA GRAMIN BANK(508515)
519 MANDLA MP-35-004-023-004/520
(PATPARARAIYAT) 		1735004023NRG24150620230294498 15/06/2023 anjoy bai 1735004023WL014148 anjoy bai 00697 BKID0NAMRGB 1224 1224 Processed 21/06/2023 449822027 anjoybai NARMADA JHABUA GRAMIN BANK(508515)
520 MANDLA MP-35-004-031-001/265
(NARENDRAGARH) 		1735004031NRG24150620230294976 15/06/2023 Devsingh 1735004031WL014195 Devsingh 00697 BKID0NAMRGB 1000 1000 Processed 21/06/2023 449822027 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
521 MANDLA MP-35-004-031-001/265
(NARENDRAGARH) 		1735004031NRG24150620230294844 15/06/2023 Omta bai 1735004031WL014186 Omta bai 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 449822027 Omtabai INDIA POST PAYMENTS BANK LIMITED(508528)
522 MANDLA MP-35-004-031-001/273
(NARENDRAGARH) 		1735004031NRG24150620230294819 15/06/2023 Savitri 1735004031WL014185 Savitri 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 449822027 Savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7157 7157
523 MANDLA MP-35-004-023-004/394
(PATPARARAIYAT) 		1735004023NRG24150620230294494 15/06/2023 mohan 1735004023WL014148 mohan 450001 1080 1080 Processed 21/06/2023 449822027 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 698958 698958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_150623APB_FTO_93477 48166100 1080
2 MANDLA MP1735004_150623APB_FTO_93477 Bank of Baroda BARB0MANDLA Mandla MP 4907
3 MANDLA MP1735004_150623APB_FTO_93477 Bank of India BKID0009485 MANDLA 12446
4 MANDLA MP1735004_150623APB_FTO_93477 Bank of Maharastra MAHB0000788 MANDLA 12438
5 MANDLA MP1735004_150623APB_FTO_93477 Canara Bank CNRB0004115 Mandla 6789
6 MANDLA MP1735004_150623APB_FTO_93477 Canara Bank CNRB0017821 MANDLA II 3094
7 MANDLA MP1735004_150623APB_FTO_93477 Canara Bank CNRB0017825 MANDSAUR II 62902
8 MANDLA MP1735004_150623APB_FTO_93477 Central Bank Of India CBIN0281038 MANDLA 12290
9 MANDLA MP1735004_150623APB_FTO_93477 Central Bank Of India CBIN0281083 BAMHANI BANJAR 40001
10 MANDLA MP1735004_150623APB_FTO_93477 Central Bank Of India CBIN0281787 HIRDENAGAR 46846
11 MANDLA MP1735004_150623APB_FTO_93477 HDFC bank HDFC0002713 MANDLA 6840
12 MANDLA MP1735004_150623APB_FTO_93477 Indian Bank IDIB000M539 MAHARAJPUR 111410
13 MANDLA MP1735004_150623APB_FTO_93477 Punjab National Bank PUNB0031000 MANDLA 10600
14 MANDLA MP1735004_150623APB_FTO_93477 State Bank of India SBIN0000421 MANDLA 49924
15 MANDLA MP1735004_150623APB_FTO_93477 State Bank of India SBIN0009342 CHIRAIDONGRI 760
16 MANDLA MP1735004_150623APB_FTO_93477 State Bank of India SBIN0012169 PADAV BRANCH 2125
17 MANDLA MP1735004_150623APB_FTO_93477 State Bank of India SBIN0013651 BAMHANI 6112
18 MANDLA MP1735004_150623APB_FTO_93477 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 4000
19 MANDLA MP1735004_150623APB_FTO_93477 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1200
20 MANDLA MP1735004_150623APB_FTO_93477 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 820
21 MANDLA MP1735004_150623APB_FTO_93477 Union Bank of India UBIN0541885 MANDLA 45084
22 MANDLA MP1735004_150623APB_FTO_93477 Fino Payments Bank Ltd FINO0001446 MP RO 4200
23 MANDLA MP1735004_150623APB_FTO_93477 India Post Payments Bank IPOS0000001 Mandla 2340
24 MANDLA MP1735004_150623APB_FTO_93477 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 217632
25 MANDLA MP1735004_150623APB_FTO_93477 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 6851
26 MANDLA MP1735004_150623APB_FTO_93477 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 19110
27 MANDLA MP1735004_150623APB_FTO_93477 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1105
28 MANDLA MP1735004_150623APB_FTO_93477 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 6052

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