Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080623APB_FTO_78406
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-35-004-022-001/517-A
(AMANALA) 		1735004022NRG24070620230227755 08/06/2023 KULDEEP KUMAR NANDA 1735004022WL010960 KULDEEP KUMAR NANDA 00045 BARB0MANDLA 1020 1020 Processed 14/06/2023 322315708 KULDEEPKUMARNANDA BANK OF BARODA(606985)
2 MANDLA MP-35-004-039-001/331
(JHALPANI) 		1735004039NRG24080620230229358 08/06/2023 rakesh kumar 1735004039WL011058 rakesh kumar 00045 BARB0MANDLA 200 200 Processed 14/06/2023 322315708 rakeshkumar BANK OF BARODA(606985)
3 MANDLA MP-35-004-039-001/336
(JHALPANI) 		1735004039NRG24080620230229360 08/06/2023 Vijanti 1735004039WL011058 Vijanti 00045 BARB0MANDLA 200 200 Processed 14/06/2023 322315708 Vijanti BANK OF BARODA(606985)
SubTotal 1420 1420
4 MANDLA MP-35-004-008-001/81
(FULSAGAR) 		1735004008NRG24070620230224264 08/06/2023 hukum singh 1735004008WL010838 hukum singh 00048 BKID0009485 1200 1200 Processed 14/06/2023 322315708 hukumsingh PUNJAB NATIONAL BANK(508568)
5 MANDLA MP-35-004-021-001/2119
(BADIKHAIRI) 		1735004000NRG24080620230229601 08/06/2023 keshv prsad 1735004WL011068 keshv prsad 00048 BKID0009485 1200 1200 Processed 14/06/2023 322315708 keshvprsad BANK OF INDIA(508505)
6 MANDLA MP-35-004-022-001/302-A
(AMANALA) 		1735004022NRG24070620230227733 08/06/2023 BUIYA 1735004022WL010960 BUIYA 00048 BKID0009485 1020 1020 Processed 14/06/2023 322315708 BUIYA BANK OF INDIA(508505)
7 MANDLA MP-35-004-036-001/359
(TILAIPANI) 		1735004036NRG24070620230224022 08/06/2023 radha 1735004036WL010826 radha 00048 BKID0009485 190 190 Processed 14/06/2023 322315708 radha BANK OF INDIA(508505)
8 MANDLA MP-35-004-036-001/363
(TILAIPANI) 		1735004036NRG24070620230224023 08/06/2023 jamuna 1735004036WL010826 jamuna 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 jamuna BANK OF INDIA(508505)
9 MANDLA MP-35-004-036-001/381
(TILAIPANI) 		1735004036NRG24070620230224024 08/06/2023 chhotoo 1735004036WL010826 chhotoo 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 chhotoo BANK OF INDIA(508505)
10 MANDLA MP-35-004-036-001/382
(TILAIPANI) 		1735004036NRG24070620230224025 08/06/2023 Amarsingh 1735004036WL010826 Amarsingh 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Amarsingh BANK OF INDIA(508505)
11 MANDLA MP-35-004-036-001/382-A
(TILAIPANI) 		1735004036NRG24070620230224026 08/06/2023 Purshottam 1735004036WL010826 Purshottam 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Purshottam BANK OF INDIA(508505)
12 MANDLA MP-35-004-036-001/388
(TILAIPANI) 		1735004036NRG24070620230224027 08/06/2023 maya 1735004036WL010826 maya 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 maya BANK OF INDIA(508505)
13 MANDLA MP-35-004-036-001/397-A
(TILAIPANI) 		1735004036NRG24070620230224028 08/06/2023 Rajkumari 1735004036WL010826 Rajkumari 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Rajkumari BANK OF INDIA(508505)
14 MANDLA MP-35-004-036-001/397-B
(TILAIPANI) 		1735004036NRG24070620230224030 08/06/2023 Budhiya 1735004036WL010826 Budhiya 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Budhiya BANK OF INDIA(508505)
15 MANDLA MP-35-004-036-001/397-B
(TILAIPANI) 		1735004036NRG24070620230224029 08/06/2023 Santram 1735004036WL010826 Santram 00048 BKID0009485 190 190 Processed 14/06/2023 322315708 Santram BANK OF INDIA(508505)
16 MANDLA MP-35-004-036-001/404-A
(TILAIPANI) 		1735004036NRG24070620230224031 08/06/2023 Somlata yadav 1735004036WL010826 Somlata yadav 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Somlatayadav BANK OF INDIA(508505)
17 MANDLA MP-35-004-036-001/405
(TILAIPANI) 		1735004036NRG24070620230224032 08/06/2023 savita 1735004036WL010826 savita 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 savita BANK OF INDIA(508505)
18 MANDLA MP-35-004-036-001/416
(TILAIPANI) 		1735004036NRG24070620230224033 08/06/2023 chamroo 1735004036WL010826 chamroo 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 chamroo BANK OF INDIA(508505)
19 MANDLA MP-35-004-036-001/425
(TILAIPANI) 		1735004036NRG24070620230224034 08/06/2023 singram 1735004036WL010826 singram 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 singram BANK OF INDIA(508505)
20 MANDLA MP-35-004-036-001/446-A
(TILAIPANI) 		1735004036NRG24070620230224035 08/06/2023 Anntkumari 1735004036WL010826 Anntkumari 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Anntkumari BANK OF INDIA(508505)
21 MANDLA MP-35-004-036-001/467
(TILAIPANI) 		1735004036NRG24070620230224038 08/06/2023 Santkumar 1735004036WL010826 Santkumar 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Santkumar BANK OF INDIA(508505)
22 MANDLA MP-35-004-036-001/476
(TILAIPANI) 		1735004036NRG24070620230224039 08/06/2023 Amit 1735004036WL010826 Amit 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Amit BANK OF INDIA(508505)
23 MANDLA MP-35-004-036-001/477-B
(TILAIPANI) 		1735004036NRG24070620230224040 08/06/2023 Ranjeeta 1735004036WL010826 Ranjeeta 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Ranjeeta BANK OF INDIA(508505)
24 MANDLA MP-35-004-036-001/481
(TILAIPANI) 		1735004036NRG24070620230224041 08/06/2023 Monu yadav 1735004036WL010826 Monu yadav 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Monuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDLA MP-35-004-036-001/489
(TILAIPANI) 		1735004036NRG24070620230224042 08/06/2023 DASO 1735004036WL010826 DASO 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 DASO BANK OF INDIA(508505)
26 MANDLA MP-35-004-036-001/489
(TILAIPANI) 		1735004036NRG24070620230224043 08/06/2023 Pratap 1735004036WL010826 Pratap 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Pratap BANK OF INDIA(508505)
27 MANDLA MP-35-004-036-001/489-B
(TILAIPANI) 		1735004036NRG24070620230224046 08/06/2023 Maya 1735004036WL010826 Maya 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 Maya BANK OF INDIA(508505)
28 MANDLA MP-35-004-036-001/490
(TILAIPANI) 		1735004036NRG24070620230224047 08/06/2023 rajesh 1735004036WL010826 rajesh 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 rajesh BANK OF INDIA(508505)
29 MANDLA MP-35-004-036-001/491
(TILAIPANI) 		1735004036NRG24070620230224048 08/06/2023 gangotri 1735004036WL010826 gangotri 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 gangotri BANK OF INDIA(508505)
30 MANDLA MP-35-004-036-001/531
(TILAIPANI) 		1735004036NRG24070620230224049 08/06/2023 RAKESH YADAV 1735004036WL010826 RAKESH YADAV 00048 BKID0009485 380 380 Processed 14/06/2023 322315708 RAKESHYADAV BANK OF INDIA(508505)
31 MANDLA MP-35-004-039-001/139
(JHALPANI) 		1735004039NRG24080620230229344 08/06/2023 Mahesh 1735004039WL011058 Mahesh 00048 BKID0009485 200 200 Processed 14/06/2023 322315708 Mahesh BANK OF INDIA(508505)
32 MANDLA MP-35-004-044-001/373
(MADHUPURI) 		1735004000NRG24080620230229636 08/06/2023 NIKHIL 1735004WL011070 NIKHIL 00048 BKID0009485 1140 1140 Processed 14/06/2023 322315708 NIKHIL BANK OF MAHARASHTRA(607387)
SubTotal 13500 13500
33 MANDLA MP-35-004-044-001/288
(MADHUPURI) 		1735004000NRG24080620230229628 08/06/2023 PARWATI 1735004WL011070 PARWATI 00051 MAHB0000788 950 950 Processed 14/06/2023 322315708 PARWATI BANK OF MAHARASHTRA(607387)
34 MANDLA MP-35-004-044-001/331-A
(MADHUPURI) 		1735004000NRG24080620230229631 08/06/2023 Sukhina 1735004WL011070 Sukhina 00051 MAHB0000788 1140 1140 Processed 14/06/2023 322315708 Sukhina BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-044-001/345
(MADHUPURI) 		1735004000NRG24080620230229633 08/06/2023 GANGA 1735004WL011070 GANGA 00051 MAHB0000788 1140 1140 Processed 14/06/2023 322315708 GANGA BANK OF MAHARASHTRA(607387)
36 MANDLA MP-35-004-044-001/39
(MADHUPURI) 		1735004000NRG24080620230229637 08/06/2023 Maya bai 1735004WL011070 Maya bai 00051 MAHB0000788 1140 1140 Processed 14/06/2023 322315708 Mayabai STATE BANK OF INDIA(508548)
37 MANDLA MP-35-004-044-001/467
(MADHUPURI) 		1735004000NRG24080620230229643 08/06/2023 Gomti 1735004WL011070 Gomti 00051 MAHB0000788 1140 1140 Processed 14/06/2023 322315708 Gomti BANK OF MAHARASHTRA(607387)
38 MANDLA MP-35-004-044-001/467-B
(MADHUPURI) 		1735004000NRG24080620230229644 08/06/2023 MAMTA BAI 1735004WL011070 MAMTA BAI 00051 MAHB0000788 380 380 Processed 14/06/2023 322315708 MAMTABAI BANK OF MAHARASHTRA(607387)
39 MANDLA MP-35-004-044-001/5
(MADHUPURI) 		1735004000NRG24080620230229648 08/06/2023 Bharat lal 1735004WL011070 Bharat lal 00051 MAHB0000788 1140 1140 Rejected 14/06/2023 322315708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7030 7030
40 MANDLA MP-35-004-039-003/327-B
(JHALPANI) 		1735004039NRG24080620230229367 08/06/2023 maheshwer 1735004039WL011058 maheshwer 00051 MAHB0000790 1200 1200 Processed 14/06/2023 322315708 maheshwer BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
41 MANDLA MP-35-004-047-003/607
(MALARI CHAK) 		1735004000NRG24070620230225509 08/06/2023 AMAR LAL TILGAM 1735004WL010881 AMAR LAL TILGAM 00078 CNRB0004115 1000 1000 Processed 14/06/2023 322315708 AMARLALTILGAM CANARA BANK(508532)
SubTotal 1000 1000
42 MANDLA MP-35-004-021-001/1129
(BADIKHAIRI) 		1735004000NRG24080620230229588 08/06/2023 jayanti markam 1735004WL011068 jayanti markam 00078 CNRB0017825 1200 1200 Processed 14/06/2023 322315708 jayantimarkam CANARA BANK(508532)
43 MANDLA MP-35-004-025-001/162
(GHAGHA) 		1735004000NRG24070620230222231 08/06/2023 meera 1735004WL010750 meera 00078 CNRB0017825 1428 1428 Processed 14/06/2023 322315708 meera CANARA BANK(508532)
44 MANDLA MP-35-004-025-001/162
(GHAGHA) 		1735004000NRG24070620230222230 08/06/2023 Sukrat 1735004WL010750 Sukrat 00078 CNRB0017825 1428 1428 Processed 15/06/2023 322315708 Sukrat UNION BANK OF INDIA(508500)
45 MANDLA MP-35-004-025-001/24
(GHAGHA) 		1735004000NRG24070620230222258 08/06/2023 ranchi bai 1735004WL010752 ranchi bai 00078 CNRB0017825 1428 1428 Processed 14/06/2023 322315708 ranchibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 5484 5484
46 MANDLA MP-35-004-034-001/143-B
(MAWAIJAR) 		1735004000NRG24070620230224181 08/06/2023 Gayatri 1735004WL010836 Gayatri 00089 CBIN0281038 1200 1200 Processed 14/06/2023 322315708 Gayatri CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-036-001/456
(TILAIPANI) 		1735004036NRG24070620230224037 08/06/2023 summa 1735004036WL010826 summa 00089 CBIN0281038 380 380 Processed 14/06/2023 322315708 summa BANK OF INDIA(508505)
48 MANDLA MP-35-004-036-001/489-B
(TILAIPANI) 		1735004036NRG24070620230224045 08/06/2023 madan 1735004036WL010826 madan 00089 CBIN0281038 380 380 Processed 14/06/2023 322315708 madan CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
49 MANDLA MP-35-004-047-003/75
(MALARI CHAK) 		1735004000NRG24070620230225518 08/06/2023 Rakko 1735004WL010881 Rakko 00089 CBIN0281083 1000 1000 Processed 14/06/2023 322315708 Rakko NARMADA JHABUA GRAMIN BANK(508515)
50 MANDLA MP-35-004-047-003/91
(MALARI CHAK) 		1735004000NRG24070620230225130 08/06/2023 kalso 1735004WL010872 kalso 00089 CBIN0281083 1200 1200 Processed 14/06/2023 322315708 kalso NARMADA JHABUA GRAMIN BANK(508515)
51 MANDLA MP-35-004-054-002/152-A
(BORIYA) 		1735004054NRG24070620230222933 08/06/2023 dooblal 1735004054WL010783 dooblal 00089 CBIN0281083 1632 1632 Processed 14/06/2023 322315708 dooblal CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-054-002/152-A
(BORIYA) 		1735004054NRG24070620230222934 08/06/2023 parvatibai 1735004054WL010783 parvatibai 00089 CBIN0281083 1632 1632 Processed 14/06/2023 322315708 parvatibai CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-071-001/511
(LIMARUA) 		1735004071NRG24070620230222825 08/06/2023 sinkar 1735004071WL010778 sinkar 00089 CBIN0281083 150 150 Processed 14/06/2023 322315708 sinkar STATE BANK OF INDIA(508548)
SubTotal 5614 5614
54 MANDLA MP-35-004-050-001/137-A
(KHADDEORA) 		1735004050NRG24070620230220276 08/06/2023 Om prakash thakur 1735004050WL010653 Om prakash thakur 00089 CBIN0281787 3094 3094 Processed 14/06/2023 322315708 Omprakashthakur CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-050-001/137-A
(KHADDEORA) 		1735004050NRG24070620230220277 08/06/2023 Tijiya Bai 1735004050WL010653 Tijiya Bai 00089 CBIN0281787 3094 3094 Processed 14/06/2023 322315708 TijiyaBai CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-050-001/45
(KHADDEORA) 		1735004050NRG24070620230220279 08/06/2023 jeevan lal 1735004050WL010653 jeevan lal 00089 CBIN0281787 2210 2210 Processed 14/06/2023 322315708 jeevanlal CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-050-002/354
(KHADDEORA) 		1735004050NRG24070620230220280 08/06/2023 JANKI BAI 1735004050WL010653 JANKI BAI 00089 CBIN0281787 1428 1428 Processed 14/06/2023 322315708 JANKIBAI CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-055-003/693
(PADMI) 		1735004055NRG24070620230222937 08/06/2023 USHA 1735004055WL010784 USHA 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 USHA CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-055-003/695
(PADMI) 		1735004055NRG24070620230222938 08/06/2023 SUNEEL 1735004055WL010784 SUNEEL 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 SUNEEL CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-055-003/696
(PADMI) 		1735004055NRG24070620230222940 08/06/2023 RAMKUMARI 1735004055WL010784 RAMKUMARI 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 RAMKUMARI CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-055-003/698
(PADMI) 		1735004055NRG24070620230222941 08/06/2023 MUNNI BAI 1735004055WL010784 MUNNI BAI 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 MUNNIBAI CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-055-003/700
(PADMI) 		1735004055NRG24070620230222942 08/06/2023 GULABA BAI 1735004055WL010784 GULABA BAI 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 GULABABAI CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-055-003/700-A
(PADMI) 		1735004055NRG24070620230222943 08/06/2023 babli 1735004055WL010784 babli 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 babli CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-055-003/701
(PADMI) 		1735004055NRG24070620230222944 08/06/2023 madan 1735004055WL010784 madan 00089 CBIN0281787 950 950 Processed 14/06/2023 322315708 madan CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-055-003/706
(PADMI) 		1735004055NRG24070620230222946 08/06/2023 VISHNU 1735004055WL010784 VISHNU 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 VISHNU CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-055-003/706-A
(PADMI) 		1735004055NRG24070620230222947 08/06/2023 ANIL 1735004055WL010784 ANIL 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 ANIL CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-055-003/708
(PADMI) 		1735004055NRG24070620230222948 08/06/2023 RAM BAI 1735004055WL010784 RAM BAI 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 RAMBAI CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-055-003/710
(PADMI) 		1735004055NRG24070620230222949 08/06/2023 asha 1735004055WL010784 asha 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 asha CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-055-003/712
(PADMI) 		1735004055NRG24070620230222950 08/06/2023 HEMLATA 1735004055WL010784 HEMLATA 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 HEMLATA CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-055-003/714
(PADMI) 		1735004055NRG24070620230222951 08/06/2023 MEENA 1735004055WL010784 MEENA 00089 CBIN0281787 1140 1140 Processed 14/06/2023 322315708 MEENA CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-055-003/742
(PADMI) 		1735004055NRG24070620230222952 08/06/2023 durga bai 1735004055WL010784 durga bai 00089 CBIN0281787 190 190 Processed 14/06/2023 322315708 durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 24646 24646
72 MANDLA MP-35-004-047-003/133-A
(MALARI CHAK) 		1735004000NRG24070620230225107 08/06/2023 Urmila 1735004WL010872 Urmila 00176 IDIB000M539 1200 1200 Processed 14/06/2023 322315708 Urmila NARMADA JHABUA GRAMIN BANK(508515)
73 MANDLA MP-35-004-047-003/561
(MALARI CHAK) 		1735004000NRG24070620230225498 08/06/2023 Nirpaal 1735004WL010881 Nirpaal 00176 IDIB000M539 1000 1000 Processed 15/06/2023 322315708 Nirpaal INDIAN BANK(607105)
74 MANDLA MP-35-004-047-003/589
(MALARI CHAK) 		1735004000NRG24070620230225117 08/06/2023 LAXMAN MARAVI 1735004WL010872 LAXMAN MARAVI 00176 IDIB000M539 1200 1200 Processed 15/06/2023 322315708 LAXMANMARAVI INDIAN BANK(607105)
75 MANDLA MP-35-004-047-003/88
(MALARI CHAK) 		1735004000NRG24070620230225524 08/06/2023 Ratiram 1735004WL010881 Ratiram 00176 IDIB000M539 1000 1000 Processed 15/06/2023 322315708 Ratiram INDIAN BANK(607105)
76 MANDLA MP-35-004-056-001/242
(PONDIMAHARAJPUR) 		1735004056NRG24080620230229487 08/06/2023 kavita 1735004056WL011062 kavita 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 kavita INDIAN BANK(607105)
77 MANDLA MP-35-004-056-001/242
(PONDIMAHARAJPUR) 		1735004056NRG24080620230229488 08/06/2023 Sarju bhanware 1735004056WL011062 Sarju bhanware 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 Sarjubhanware INDIAN BANK(607105)
78 MANDLA MP-35-004-064-001/123
(SUBHARIYA) 		1735004064NRG24070620230228324 08/06/2023 DULI RAM 1735004064WL010977 DULI RAM 00176 IDIB000M539 606 606 Processed 14/06/2023 322315708 DULIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 MANDLA MP-35-004-064-001/125
(SUBHARIYA) 		1735004064NRG24070620230228325 08/06/2023 SANTLAL 1735004064WL010977 SANTLAL 00176 IDIB000M539 404 404 Processed 14/06/2023 322315708 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MANDLA MP-35-004-064-001/68
(SUBHARIYA) 		1735004064NRG24070620230228327 08/06/2023 SAVITRI 1735004064WL010977 SAVITRI 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 SAVITRI INDIAN BANK(607105)
81 MANDLA MP-35-004-064-001/68
(SUBHARIYA) 		1735004064NRG24070620230228326 08/06/2023 SONU LAL 1735004064WL010977 SONU LAL 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 SONULAL INDIAN BANK(607105)
82 MANDLA MP-35-004-064-001/92
(SUBHARIYA) 		1735004064NRG24070620230228330 08/06/2023 kavari lal uikey 1735004064WL010977 kavari lal uikey 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 kavarilaluikey INDIAN BANK(607105)
83 MANDLA MP-35-004-064-001/92
(SUBHARIYA) 		1735004064NRG24070620230228328 08/06/2023 MEERA BAI 1735004064WL010977 MEERA BAI 00176 IDIB000M539 404 404 Processed 15/06/2023 322315708 MEERABAI INDIAN BANK(607105)
84 MANDLA MP-35-004-064-001/92
(SUBHARIYA) 		1735004064NRG24070620230228329 08/06/2023 sageeta bai 1735004064WL010977 sageeta bai 00176 IDIB000M539 404 404 Processed 15/06/2023 322315708 sageetabai INDIAN BANK(607105)
85 MANDLA MP-35-004-064-001/92-A
(SUBHARIYA) 		1735004064NRG24070620230228331 08/06/2023 Vijay uikey 1735004064WL010977 Vijay uikey 00176 IDIB000M539 404 404 Processed 15/06/2023 322315708 Vijayuikey INDIAN BANK(607105)
86 MANDLA MP-35-004-064-002/255
(SUBHARIYA) 		1735004064NRG24070620230228333 08/06/2023 geeta bai 1735004064WL010977 geeta bai 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 geetabai INDIAN BANK(607105)
87 MANDLA MP-35-004-064-002/255
(SUBHARIYA) 		1735004064NRG24070620230228334 08/06/2023 Rameshvari saiyam 1735004064WL010977 Rameshvari saiyam 00176 IDIB000M539 808 808 Processed 14/06/2023 322315708 Rameshvarisaiyam STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-064-002/255
(SUBHARIYA) 		1735004064NRG24070620230228332 08/06/2023 SAMARU 1735004064WL010977 SAMARU 00176 IDIB000M539 808 808 Processed 14/06/2023 322315708 SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 MANDLA MP-35-004-064-002/261
(SUBHARIYA) 		1735004064NRG24070620230228335 08/06/2023 HASHA BAI 1735004064WL010977 HASHA BAI 00176 IDIB000M539 404 404 Processed 15/06/2023 322315708 HASHABAI INDIAN BANK(607105)
90 MANDLA MP-35-004-064-002/263
(SUBHARIYA) 		1735004064NRG24070620230228336 08/06/2023 Suman 1735004064WL010977 Suman 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 Suman INDIAN BANK(607105)
91 MANDLA MP-35-004-064-002/266
(SUBHARIYA) 		1735004064NRG24070620230228337 08/06/2023 amarwati bai 1735004064WL010977 amarwati bai 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 amarwatibai INDIAN BANK(607105)
92 MANDLA MP-35-004-064-002/268
(SUBHARIYA) 		1735004064NRG24070620230228338 08/06/2023 suner sing 1735004064WL010977 suner sing 00176 IDIB000M539 808 808 Processed 14/06/2023 322315708 sunersing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 MANDLA MP-35-004-064-002/268
(SUBHARIYA) 		1735004064NRG24070620230228339 08/06/2023 VIRAJO BAI 1735004064WL010977 VIRAJO BAI 00176 IDIB000M539 404 404 Processed 15/06/2023 322315708 VIRAJOBAI INDIAN BANK(607105)
94 MANDLA MP-35-004-064-002/269
(SUBHARIYA) 		1735004064NRG24070620230228340 08/06/2023 TEEJO 1735004064WL010977 TEEJO 00176 IDIB000M539 202 202 Processed 15/06/2023 322315708 TEEJO INDIAN BANK(607105)
95 MANDLA MP-35-004-064-002/270
(SUBHARIYA) 		1735004064NRG24070620230228341 08/06/2023 mimta bai 1735004064WL010977 mimta bai 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 mimtabai INDIAN BANK(607105)
96 MANDLA MP-35-004-064-002/271
(SUBHARIYA) 		1735004064NRG24070620230228342 08/06/2023 balkaran 1735004064WL010977 balkaran 00176 IDIB000M539 404 404 Processed 15/06/2023 322315708 balkaran INDIAN BANK(607105)
97 MANDLA MP-35-004-064-002/272
(SUBHARIYA) 		1735004064NRG24070620230228343 08/06/2023 GYANWATI 1735004064WL010977 GYANWATI 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 GYANWATI INDIAN BANK(607105)
98 MANDLA MP-35-004-064-002/273
(SUBHARIYA) 		1735004064NRG24070620230228344 08/06/2023 SAMARU 1735004064WL010977 SAMARU 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 SAMARU INDIAN BANK(607105)
99 MANDLA MP-35-004-064-002/273
(SUBHARIYA) 		1735004064NRG24070620230228345 08/06/2023 Sughavanti 1735004064WL010977 Sughavanti 00176 IDIB000M539 808 808 Processed 14/06/2023 322315708 Sughavanti BANK OF INDIA(508505)
100 MANDLA MP-35-004-064-002/278
(SUBHARIYA) 		1735004064NRG24070620230228346 08/06/2023 MAMTA 1735004064WL010977 MAMTA 00176 IDIB000M539 808 808 Processed 14/06/2023 322315708 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 MANDLA MP-35-004-064-002/279
(SUBHARIYA) 		1735004064NRG24070620230228347 08/06/2023 KALESHWARI 1735004064WL010977 KALESHWARI 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 KALESHWARI INDIAN BANK(607105)
102 MANDLA MP-35-004-064-002/280
(SUBHARIYA) 		1735004064NRG24070620230228348 08/06/2023 KIRAN KUMAR 1735004064WL010977 KIRAN KUMAR 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 KIRANKUMAR INDIAN BANK(607105)
103 MANDLA MP-35-004-064-002/280
(SUBHARIYA) 		1735004064NRG24070620230228349 08/06/2023 Shayama bai 1735004064WL010977 Shayama bai 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 Shayamabai INDIAN BANK(607105)
104 MANDLA MP-35-004-064-002/290
(SUBHARIYA) 		1735004064NRG24070620230228350 08/06/2023 Manno bai 1735004064WL010977 Manno bai 00176 IDIB000M539 404 404 Processed 15/06/2023 322315708 Mannobai INDIAN BANK(607105)
105 MANDLA MP-35-004-064-002/291
(SUBHARIYA) 		1735004064NRG24070620230228351 08/06/2023 bhujlu 1735004064WL010977 bhujlu 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 bhujlu INDIAN BANK(607105)
106 MANDLA MP-35-004-064-002/291
(SUBHARIYA) 		1735004064NRG24070620230228352 08/06/2023 KINCHI BAI 1735004064WL010977 KINCHI BAI 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 KINCHIBAI INDIAN BANK(607105)
107 MANDLA MP-35-004-064-002/293
(SUBHARIYA) 		1735004064NRG24070620230228354 08/06/2023 hansiya bai 1735004064WL010977 hansiya bai 00176 IDIB000M539 808 808 Processed 14/06/2023 322315708 hansiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MANDLA MP-35-004-064-002/293
(SUBHARIYA) 		1735004064NRG24070620230228353 08/06/2023 sivlal 1735004064WL010977 sivlal 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 sivlal INDIAN BANK(607105)
109 MANDLA MP-35-004-064-002/306
(SUBHARIYA) 		1735004064NRG24070620230228355 08/06/2023 basanti 1735004064WL010977 basanti 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 basanti INDIAN BANK(607105)
110 MANDLA MP-35-004-064-002/306
(SUBHARIYA) 		1735004064NRG24070620230228356 08/06/2023 MITTHAN LAL 1735004064WL010977 MITTHAN LAL 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 MITTHANLAL INDIAN BANK(607105)
111 MANDLA MP-35-004-064-002/314-B
(SUBHARIYA) 		1735004064NRG24070620230228357 08/06/2023 RAJESH 1735004064WL010977 RAJESH 00176 IDIB000M539 808 808 Processed 14/06/2023 322315708 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 MANDLA MP-35-004-064-002/321-A
(SUBHARIYA) 		1735004064NRG24070620230228359 08/06/2023 Laxmi 1735004064WL010977 Laxmi 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 Laxmi INDIAN BANK(607105)
113 MANDLA MP-35-004-064-002/321-A
(SUBHARIYA) 		1735004064NRG24070620230228358 08/06/2023 SOHAN LAL UIKEY 1735004064WL010977 SOHAN LAL UIKEY 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 SOHANLALUIKEY INDIAN BANK(607105)
114 MANDLA MP-35-004-064-002/321-B
(SUBHARIYA) 		1735004064NRG24070620230228360 08/06/2023 Lochan sing 1735004064WL010977 Lochan sing 00176 IDIB000M539 606 606 Processed 14/06/2023 322315708 Lochansing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MANDLA MP-35-004-064-002/323
(SUBHARIYA) 		1735004064NRG24070620230228361 08/06/2023 sandhya bai 1735004064WL010977 sandhya bai 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 sandhyabai INDIAN BANK(607105)
116 MANDLA MP-35-004-064-002/345
(SUBHARIYA) 		1735004064NRG24070620230228362 08/06/2023 MAYA BAI 1735004064WL010977 MAYA BAI 00176 IDIB000M539 404 404 Processed 15/06/2023 322315708 MAYABAI INDIAN BANK(607105)
117 MANDLA MP-35-004-064-002/347
(SUBHARIYA) 		1735004064NRG24070620230228364 08/06/2023 MANEESHA MARAVI 1735004064WL010977 MANEESHA MARAVI 00176 IDIB000M539 808 808 Processed 14/06/2023 322315708 MANEESHAMARAVI FINO PAYMENTS BANK LTD(608001)
118 MANDLA MP-35-004-064-002/347
(SUBHARIYA) 		1735004064NRG24070620230228363 08/06/2023 SUKHWATI 1735004064WL010977 SUKHWATI 00176 IDIB000M539 404 404 Processed 14/06/2023 322315708 SUKHWATI CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-064-002/348
(SUBHARIYA) 		1735004064NRG24070620230228365 08/06/2023 sukhavati 1735004064WL010977 sukhavati 00176 IDIB000M539 202 202 Processed 15/06/2023 322315708 sukhavati INDIAN BANK(607105)
120 MANDLA MP-35-004-064-002/370
(SUBHARIYA) 		1735004064NRG24070620230228366 08/06/2023 sanvati bai 1735004064WL010977 sanvati bai 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 sanvatibai INDIAN BANK(607105)
121 MANDLA MP-35-004-064-002/388
(SUBHARIYA) 		1735004064NRG24070620230228367 08/06/2023 HEERA LAL 1735004064WL010977 HEERA LAL 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 HEERALAL INDIAN BANK(607105)
122 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG24070620230228368 08/06/2023 Ram kumari bai marskole 1735004064WL010977 Ram kumari bai marskole 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 Ramkumaribaimarskole INDIAN BANK(607105)
123 MANDLA MP-35-004-064-002/391
(SUBHARIYA) 		1735004064NRG24070620230228369 08/06/2023 SANDHYA MARSKOLE 1735004064WL010977 SANDHYA MARSKOLE 00176 IDIB000M539 808 808 Processed 15/06/2023 322315708 SANDHYAMARSKOLE INDIAN BANK(607105)
124 MANDLA MP-35-004-064-002/459
(SUBHARIYA) 		1735004064NRG24070620230228370 08/06/2023 dhaniya bai 1735004064WL010977 dhaniya bai 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 dhaniyabai INDIAN BANK(607105)
125 MANDLA MP-35-004-064-002/463
(SUBHARIYA) 		1735004064NRG24070620230228371 08/06/2023 manti bai 1735004064WL010977 manti bai 00176 IDIB000M539 606 606 Processed 15/06/2023 322315708 mantibai INDIAN BANK(607105)
126 MANDLA MP-35-004-080-001/79
(KHAPAKALA) 		1735004000NRG24080620230229701 08/06/2023 shivkumar 1735004WL011072 shivkumar 00176 IDIB000M539 2860 2860 Processed 15/06/2023 322315708 shivkumar INDIAN BANK(607105)
127 MANDLA MP-35-004-080-001/79
(KHAPAKALA) 		1735004000NRG24080620230229702 08/06/2023 vasundhara 1735004WL011072 vasundhara 00176 IDIB000M539 2860 2860 Processed 14/06/2023 322315708 vasundhara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42642 42642
128 MANDLA MP-35-004-008-001/10
(FULSAGAR) 		1735004008NRG24070620230224232 08/06/2023 BILSO BAI 1735004008WL010838 BILSO BAI 00354 PUNB0031000 600 600 Processed 14/06/2023 322315708 BILSOBAI PUNJAB NATIONAL BANK(508568)
129 MANDLA MP-35-004-008-001/109
(FULSAGAR) 		1735004008NRG24070620230224234 08/06/2023 ANURADHA 1735004008WL010838 ANURADHA 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 ANURADHA PUNJAB NATIONAL BANK(508568)
130 MANDLA MP-35-004-008-001/109
(FULSAGAR) 		1735004008NRG24070620230224233 08/06/2023 puniya bai 1735004008WL010838 puniya bai 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 puniyabai PUNJAB NATIONAL BANK(508568)
131 MANDLA MP-35-004-008-001/12
(FULSAGAR) 		1735004008NRG24070620230224236 08/06/2023 mula bai 1735004008WL010838 mula bai 00354 PUNB0031000 800 800 Processed 14/06/2023 322315708 mulabai PUNJAB NATIONAL BANK(508568)
132 MANDLA MP-35-004-008-001/125
(FULSAGAR) 		1735004008NRG24070620230224237 08/06/2023 budhiya bai 1735004008WL010838 budhiya bai 00354 PUNB0031000 800 800 Processed 14/06/2023 322315708 budhiyabai HDFC BANK LTD(607152)
133 MANDLA MP-35-004-008-001/130
(FULSAGAR) 		1735004008NRG24070620230224239 08/06/2023 namina bai 1735004008WL010838 namina bai 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 naminabai PUNJAB NATIONAL BANK(508568)
134 MANDLA MP-35-004-008-001/131-A
(FULSAGAR) 		1735004008NRG24070620230224240 08/06/2023 SUMARVATI YADAV 1735004008WL010838 SUMARVATI YADAV 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 SUMARVATIYADAV PUNJAB NATIONAL BANK(508568)
135 MANDLA MP-35-004-008-001/23
(FULSAGAR) 		1735004008NRG24070620230224241 08/06/2023 dhorpti bai 1735004008WL010838 dhorpti bai 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 dhorptibai PUNJAB NATIONAL BANK(508568)
136 MANDLA MP-35-004-008-001/293
(FULSAGAR) 		1735004008NRG24070620230224242 08/06/2023 DURGA BAI 1735004008WL010838 DURGA BAI 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 DURGABAI PUNJAB NATIONAL BANK(508568)
137 MANDLA MP-35-004-008-001/301
(FULSAGAR) 		1735004008NRG24070620230224244 08/06/2023 samarwati uikey 1735004008WL010838 samarwati uikey 00354 PUNB0031000 600 600 Processed 14/06/2023 322315708 samarwatiuikey STATE BANK OF INDIA(508548)
138 MANDLA MP-35-004-008-001/32-A
(FULSAGAR) 		1735004008NRG24070620230224245 08/06/2023 ganna saiyam 1735004008WL010838 ganna saiyam 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 gannasaiyam PUNJAB NATIONAL BANK(508568)
139 MANDLA MP-35-004-008-001/326
(FULSAGAR) 		1735004008NRG24070620230224246 08/06/2023 DURGA BAI 1735004008WL010838 DURGA BAI 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 DURGABAI ICICI BANK LTD(508534)
140 MANDLA MP-35-004-008-001/330
(FULSAGAR) 		1735004008NRG24070620230224247 08/06/2023 BHAGVATI BAIRAGI 1735004008WL010838 BHAGVATI BAIRAGI 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 BHAGVATIBAIRAGI PUNJAB NATIONAL BANK(508568)
141 MANDLA MP-35-004-008-001/35
(FULSAGAR) 		1735004008NRG24070620230224248 08/06/2023 revti 1735004008WL010838 revti 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 revti PUNJAB NATIONAL BANK(508568)
142 MANDLA MP-35-004-008-001/36
(FULSAGAR) 		1735004008NRG24070620230224249 08/06/2023 bhanwati bai 1735004008WL010838 bhanwati bai 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 bhanwatibai PUNJAB NATIONAL BANK(508568)
143 MANDLA MP-35-004-008-001/37
(FULSAGAR) 		1735004008NRG24070620230224250 08/06/2023 RESHMI 1735004008WL010838 RESHMI 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 RESHMI PUNJAB NATIONAL BANK(508568)
144 MANDLA MP-35-004-008-001/4
(FULSAGAR) 		1735004008NRG24070620230224251 08/06/2023 AARTI KOLDE 1735004008WL010838 AARTI KOLDE 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 AARTIKOLDE PUNJAB NATIONAL BANK(508568)
145 MANDLA MP-35-004-008-001/42
(FULSAGAR) 		1735004008NRG24070620230224253 08/06/2023 Chaiti bai 1735004008WL010838 Chaiti bai 00354 PUNB0031000 600 600 Processed 14/06/2023 322315708 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDLA MP-35-004-008-001/54-B
(FULSAGAR) 		1735004008NRG24070620230224255 08/06/2023 harchhatiya 1735004008WL010838 harchhatiya 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 harchhatiya PUNJAB NATIONAL BANK(508568)
147 MANDLA MP-35-004-008-001/57
(FULSAGAR) 		1735004008NRG24070620230224256 08/06/2023 laxmi 1735004008WL010838 laxmi 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 laxmi PUNJAB NATIONAL BANK(508568)
148 MANDLA MP-35-004-008-001/59
(FULSAGAR) 		1735004008NRG24070620230224257 08/06/2023 VARSHA PARTE 1735004008WL010838 VARSHA PARTE 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 VARSHAPARTE PUNJAB NATIONAL BANK(508568)
149 MANDLA MP-35-004-008-001/60-A
(FULSAGAR) 		1735004008NRG24070620230224258 08/06/2023 Gongiya 1735004008WL010838 Gongiya 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 Gongiya PUNJAB NATIONAL BANK(508568)
150 MANDLA MP-35-004-008-001/70
(FULSAGAR) 		1735004008NRG24070620230224259 08/06/2023 NOUNI BAI 1735004008WL010838 NOUNI BAI 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 NOUNIBAI PUNJAB NATIONAL BANK(508568)
151 MANDLA MP-35-004-008-001/71
(FULSAGAR) 		1735004008NRG24070620230224260 08/06/2023 GYANVATI 1735004008WL010838 GYANVATI 00354 PUNB0031000 800 800 Processed 14/06/2023 322315708 GYANVATI PUNJAB NATIONAL BANK(508568)
152 MANDLA MP-35-004-008-001/76
(FULSAGAR) 		1735004008NRG24070620230224261 08/06/2023 GYANWATI BAI 1735004008WL010838 GYANWATI BAI 00354 PUNB0031000 400 400 Processed 14/06/2023 322315708 GYANWATIBAI PUNJAB NATIONAL BANK(508568)
153 MANDLA MP-35-004-008-001/76
(FULSAGAR) 		1735004008NRG24070620230224262 08/06/2023 SUBHADRA 1735004008WL010838 SUBHADRA 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 SUBHADRA PUNJAB NATIONAL BANK(508568)
154 MANDLA MP-35-004-008-001/77
(FULSAGAR) 		1735004008NRG24070620230224263 08/06/2023 RADHIKA PANDHE 1735004008WL010838 RADHIKA PANDHE 00354 PUNB0031000 600 600 Processed 14/06/2023 322315708 RADHIKAPANDHE PUNJAB NATIONAL BANK(508568)
155 MANDLA MP-35-004-008-001/87
(FULSAGAR) 		1735004008NRG24070620230224265 08/06/2023 Koishi Bai 1735004008WL010838 Koishi Bai 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 KoishiBai PUNJAB NATIONAL BANK(508568)
156 MANDLA MP-35-004-008-002/176-A
(FULSAGAR) 		1735004008NRG24070620230224267 08/06/2023 parwati bhartiya 1735004008WL010838 parwati bhartiya 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 parwatibhartiya PUNJAB NATIONAL BANK(508568)
157 MANDLA MP-35-004-008-002/178
(FULSAGAR) 		1735004008NRG24070620230224268 08/06/2023 SANJAY 1735004008WL010838 SANJAY 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 SANJAY PUNJAB NATIONAL BANK(508568)
158 MANDLA MP-35-004-008-002/179-A
(FULSAGAR) 		1735004008NRG24070620230224269 08/06/2023 RAJESH BHARTIYA 1735004008WL010838 RAJESH BHARTIYA 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 RAJESHBHARTIYA PUNJAB NATIONAL BANK(508568)
159 MANDLA MP-35-004-008-002/180-A
(FULSAGAR) 		1735004008NRG24070620230224270 08/06/2023 RUKMANI 1735004008WL010838 RUKMANI 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 RUKMANI PUNJAB NATIONAL BANK(508568)
160 MANDLA MP-35-004-008-002/192
(FULSAGAR) 		1735004008NRG24070620230224272 08/06/2023 saveta bai 1735004008WL010838 saveta bai 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 savetabai PUNJAB NATIONAL BANK(508568)
161 MANDLA MP-35-004-008-002/194-A
(FULSAGAR) 		1735004008NRG24070620230224273 08/06/2023 NARESH KUMAR 1735004008WL010838 NARESH KUMAR 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
162 MANDLA MP-35-004-008-002/201-A
(FULSAGAR) 		1735004008NRG24070620230224274 08/06/2023 hirondi bai 1735004008WL010838 hirondi bai 00354 PUNB0031000 800 800 Processed 14/06/2023 322315708 hirondibai PUNJAB NATIONAL BANK(508568)
163 MANDLA MP-35-004-008-002/204
(FULSAGAR) 		1735004008NRG24070620230224275 08/06/2023 suhaga bai 1735004008WL010838 suhaga bai 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 suhagabai PUNJAB NATIONAL BANK(508568)
164 MANDLA MP-35-004-008-002/206
(FULSAGAR) 		1735004008NRG24070620230224277 08/06/2023 Avdhesh Bhartiya 1735004008WL010838 Avdhesh Bhartiya 00354 PUNB0031000 400 400 Processed 14/06/2023 322315708 AvdheshBhartiya PUNJAB NATIONAL BANK(508568)
165 MANDLA MP-35-004-008-002/209
(FULSAGAR) 		1735004008NRG24070620230224279 08/06/2023 ANWATI 1735004008WL010838 ANWATI 00354 PUNB0031000 600 600 Processed 14/06/2023 322315708 ANWATI PUNJAB NATIONAL BANK(508568)
166 MANDLA MP-35-004-008-002/209-A
(FULSAGAR) 		1735004008NRG24070620230224280 08/06/2023 RAMCHARAN 1735004008WL010838 RAMCHARAN 00354 PUNB0031000 800 800 Processed 14/06/2023 322315708 RAMCHARAN PUNJAB NATIONAL BANK(508568)
167 MANDLA MP-35-004-008-002/209-A
(FULSAGAR) 		1735004008NRG24070620230224281 08/06/2023 VIMLA BAI 1735004008WL010838 VIMLA BAI 00354 PUNB0031000 800 800 Processed 14/06/2023 322315708 VIMLABAI PUNJAB NATIONAL BANK(508568)
168 MANDLA MP-35-004-008-002/210
(FULSAGAR) 		1735004008NRG24070620230224282 08/06/2023 SUKHMANIYA BAI 1735004008WL010838 SUKHMANIYA BAI 00354 PUNB0031000 800 800 Processed 14/06/2023 322315708 SUKHMANIYABAI PUNJAB NATIONAL BANK(508568)
169 MANDLA MP-35-004-008-002/217
(FULSAGAR) 		1735004008NRG24070620230224285 08/06/2023 chandrvati bai 1735004008WL010838 chandrvati bai 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 chandrvatibai PUNJAB NATIONAL BANK(508568)
170 MANDLA MP-35-004-008-002/218
(FULSAGAR) 		1735004008NRG24070620230224286 08/06/2023 membati bai 1735004008WL010838 membati bai 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 membatibai PUNJAB NATIONAL BANK(508568)
171 MANDLA MP-35-004-008-002/219
(FULSAGAR) 		1735004008NRG24070620230224287 08/06/2023 parwati bai 1735004008WL010838 parwati bai 00354 PUNB0031000 800 800 Processed 14/06/2023 322315708 parwatibai PUNJAB NATIONAL BANK(508568)
172 MANDLA MP-35-004-008-002/220
(FULSAGAR) 		1735004008NRG24070620230224288 08/06/2023 Parwati Bai 1735004008WL010838 Parwati Bai 00354 PUNB0031000 800 800 Processed 14/06/2023 322315708 ParwatiBai PUNJAB NATIONAL BANK(508568)
173 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004008NRG24070620230224290 08/06/2023 surekha bai 1735004008WL010838 surekha bai 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 surekhabai PUNJAB NATIONAL BANK(508568)
174 MANDLA MP-35-004-008-002/241
(FULSAGAR) 		1735004008NRG24070620230224295 08/06/2023 GULLA BAI KULASTE 1735004008WL010838 GULLA BAI KULASTE 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 GULLABAIKULASTE PUNJAB NATIONAL BANK(508568)
175 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004008NRG24070620230224297 08/06/2023 SHANTI UIKEY 1735004008WL010838 SHANTI UIKEY 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 SHANTIUIKEY PUNJAB NATIONAL BANK(508568)
176 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004008NRG24070620230224296 08/06/2023 VISHAN LAL 1735004008WL010838 VISHAN LAL 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 VISHANLAL BANK OF INDIA(508505)
177 MANDLA MP-35-004-008-002/242-B
(FULSAGAR) 		1735004008NRG24070620230224299 08/06/2023 MANGALWATI 1735004008WL010838 MANGALWATI 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 MANGALWATI PUNJAB NATIONAL BANK(508568)
178 MANDLA MP-35-004-008-002/254
(FULSAGAR) 		1735004008NRG24070620230224300 08/06/2023 sachindha 1735004008WL010838 sachindha 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 sachindha PUNJAB NATIONAL BANK(508568)
179 MANDLA MP-35-004-008-002/259-A
(FULSAGAR) 		1735004008NRG24070620230224301 08/06/2023 sevkali bai 1735004008WL010838 sevkali bai 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 sevkalibai PUNJAB NATIONAL BANK(508568)
180 MANDLA MP-35-004-008-002/268-C
(FULSAGAR) 		1735004008NRG24070620230224304 08/06/2023 Ramiya bai 1735004008WL010838 Ramiya bai 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 Ramiyabai PUNJAB NATIONAL BANK(508568)
181 MANDLA MP-35-004-008-002/274
(FULSAGAR) 		1735004008NRG24070620230224305 08/06/2023 Dhanwati 1735004008WL010838 Dhanwati 00354 PUNB0031000 1200 1200 Rejected 14/06/2023 322315708 Aadhaar Number not Mapped to Account Number
182 MANDLA MP-35-004-008-002/282
(FULSAGAR) 		1735004008NRG24070620230224307 08/06/2023 sumartee bai 1735004008WL010838 sumartee bai 00354 PUNB0031000 1000 1000 Processed 14/06/2023 322315708 sumarteebai PUNJAB NATIONAL BANK(508568)
183 MANDLA MP-35-004-008-002/294-C
(FULSAGAR) 		1735004008NRG24070620230224309 08/06/2023 laxmi pandram 1735004008WL010838 laxmi pandram 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 laxmipandram PUNJAB NATIONAL BANK(508568)
184 MANDLA MP-35-004-008-002/338
(FULSAGAR) 		1735004008NRG24070620230224311 08/06/2023 CHAMMU LAL 1735004008WL010838 CHAMMU LAL 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 CHAMMULAL PUNJAB NATIONAL BANK(508568)
185 MANDLA MP-35-004-008-003/166
(FULSAGAR) 		1735004008NRG24070620230224312 08/06/2023 Pawan 1735004008WL010838 Pawan 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 Pawan PUNJAB NATIONAL BANK(508568)
186 MANDLA MP-35-004-009-002/13
(GWARI) 		1735004000NRG24070620230222323 08/06/2023 Rukmani 1735004WL010759 Rukmani 00354 PUNB0031000 1140 1140 Processed 14/06/2023 322315708 Rukmani PUNJAB NATIONAL BANK(508568)
187 MANDLA MP-35-004-009-002/26-A
(GWARI) 		1735004000NRG24070620230222324 08/06/2023 Shivcharan 1735004WL010759 Shivcharan 00354 PUNB0031000 1520 1520 Processed 14/06/2023 322315708 Shivcharan PUNJAB NATIONAL BANK(508568)
188 MANDLA MP-35-004-009-002/65
(GWARI) 		1735004000NRG24070620230222325 08/06/2023 indo bai 1735004WL010759 indo bai 00354 PUNB0031000 1520 1520 Processed 14/06/2023 322315708 indobai PUNJAB NATIONAL BANK(508568)
189 MANDLA MP-35-004-009-002/65-A
(GWARI) 		1735004000NRG24070620230222327 08/06/2023 Maliya bai 1735004WL010759 Maliya bai 00354 PUNB0031000 1520 1520 Processed 14/06/2023 322315708 Maliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANDLA MP-35-004-009-002/65-A
(GWARI) 		1735004000NRG24070620230222326 08/06/2023 SHYAM SINGH MARAVI 1735004WL010759 SHYAM SINGH MARAVI 00354 PUNB0031000 1520 1520 Processed 14/06/2023 322315708 SHYAMSINGHMARAVI IDBI BANK(607095)
191 MANDLA MP-35-004-009-002/65-B
(GWARI) 		1735004000NRG24070620230222328 08/06/2023 Sonbati Maravi 1735004WL010759 Sonbati Maravi 00354 PUNB0031000 1520 1520 Processed 14/06/2023 322315708 SonbatiMaravi PUNJAB NATIONAL BANK(508568)
192 MANDLA MP-35-004-009-002/74
(GWARI) 		1735004000NRG24070620230222329 08/06/2023 gyarsi bai 1735004WL010759 gyarsi bai 00354 PUNB0031000 1520 1520 Processed 14/06/2023 322315708 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-009-002/77
(GWARI) 		1735004000NRG24070620230222331 08/06/2023 Rajaram 1735004WL010759 Rajaram 00354 PUNB0031000 1520 1520 Processed 14/06/2023 322315708 Rajaram STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-021-001/1635
(BADIKHAIRI) 		1735004000NRG24080620230229590 08/06/2023 Ganesh kumar poosam 1735004WL011068 Ganesh kumar poosam 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 Ganeshkumarpoosam PUNJAB NATIONAL BANK(508568)
195 MANDLA MP-35-004-021-001/1635
(BADIKHAIRI) 		1735004000NRG24080620230229591 08/06/2023 sonu poosam 1735004WL011068 sonu poosam 00354 PUNB0031000 1200 1200 Processed 14/06/2023 322315708 sonupoosam PUNJAB NATIONAL BANK(508568)
196 MANDLA MP-35-004-022-001/188
(AMANALA) 		1735004022NRG24070620230227710 08/06/2023 DHARMENDRA MARKO 1735004022WL010960 DHARMENDRA MARKO 00354 PUNB0031000 1020 1020 Processed 15/06/2023 322315708 DHARMENDRAMARKO UCO BANK(607066)
197 MANDLA MP-35-004-022-001/337-A
(AMANALA) 		1735004022NRG24070620230227737 08/06/2023 ASHIMA PARTE 1735004022WL010960 ASHIMA PARTE 00354 PUNB0031000 1020 1020 Processed 14/06/2023 322315708 ASHIMAPARTE PUNJAB NATIONAL BANK(508568)
SubTotal 75020 75020
198 MANDLA MP-35-004-021-001/1980
(BADIKHAIRI) 		1735004000NRG24080620230229598 08/06/2023 panchm lal 1735004WL011068 panchm lal 00415 SBIN0000421 1200 1200 Processed 14/06/2023 322315708 panchmlal STATE BANK OF INDIA(508548)
199 MANDLA MP-35-004-022-001/294
(AMANALA) 		1735004022NRG24070620230227731 08/06/2023 Manoj Kumar Uikey 1735004022WL010960 Manoj Kumar Uikey 00415 SBIN0000421 1020 1020 Processed 14/06/2023 322315708 ManojKumarUikey CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-039-001/155
(JHALPANI) 		1735004039NRG24080620230229348 08/06/2023 soniya bai 1735004039WL011058 soniya bai 00415 SBIN0000421 1320 1320 Processed 14/06/2023 322315708 soniyabai STATE BANK OF INDIA(508548)
201 MANDLA MP-35-004-039-001/174
(JHALPANI) 		1735004039NRG24080620230229349 08/06/2023 jhunna 1735004039WL011058 jhunna 00415 SBIN0000421 1320 1320 Processed 14/06/2023 322315708 jhunna STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-039-001/178-A
(JHALPANI) 		1735004039NRG24080620230229351 08/06/2023 prahlad 1735004039WL011058 prahlad 00415 SBIN0000421 200 200 Processed 14/06/2023 322315708 prahlad STATE BANK OF INDIA(508548)
203 MANDLA MP-35-004-039-001/189
(JHALPANI) 		1735004039NRG24080620230229353 08/06/2023 HEERA LAL 1735004039WL011058 HEERA LAL 00415 SBIN0000421 1320 1320 Processed 14/06/2023 322315708 HEERALAL STATE BANK OF INDIA(508548)
204 MANDLA MP-35-004-039-001/281-A
(JHALPANI) 		1735004039NRG24080620230229355 08/06/2023 chironji 1735004039WL011058 chironji 00415 SBIN0000421 1320 1320 Processed 14/06/2023 322315708 chironji STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-039-001/281-A
(JHALPANI) 		1735004039NRG24080620230229356 08/06/2023 Laxmi bai 1735004039WL011058 Laxmi bai 00415 SBIN0000421 1320 1320 Processed 14/06/2023 322315708 Laxmibai STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-039-001/282-A
(JHALPANI) 		1735004039NRG24080620230229357 08/06/2023 kunvariya 1735004039WL011058 kunvariya 00415 SBIN0000421 1320 1320 Processed 14/06/2023 322315708 kunvariya STATE BANK OF INDIA(508548)
207 MANDLA MP-35-004-039-001/335-A
(JHALPANI) 		1735004039NRG24080620230229359 08/06/2023 malti 1735004039WL011058 malti 00415 SBIN0000421 200 200 Processed 14/06/2023 322315708 malti STATE BANK OF INDIA(508548)
208 MANDLA MP-35-004-039-001/337
(JHALPANI) 		1735004039NRG24080620230229361 08/06/2023 gomti 1735004039WL011058 gomti 00415 SBIN0000421 1320 1320 Processed 14/06/2023 322315708 gomti BANK OF BARODA(606985)
209 MANDLA MP-35-004-039-002/224
(JHALPANI) 		1735004039NRG24080620230229362 08/06/2023 BANNObai 1735004039WL011058 BANNObai 00415 SBIN0000421 1320 1320 Processed 14/06/2023 322315708 BANNObai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 MANDLA MP-35-004-039-003/30-B
(JHALPANI) 		1735004039NRG24080620230229364 08/06/2023 leeladas 1735004039WL011058 leeladas 00415 SBIN0000421 200 200 Processed 15/06/2023 322315708 leeladas INDIAN BANK(607105)
211 MANDLA MP-35-004-039-003/327-B
(JHALPANI) 		1735004039NRG24080620230229366 08/06/2023 rajendra 1735004039WL011058 rajendra 00415 SBIN0000421 1200 1200 Processed 14/06/2023 322315708 rajendra CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-039-003/42
(JHALPANI) 		1735004039NRG24080620230229368 08/06/2023 HAMMI LAL 1735004039WL011058 HAMMI LAL 00415 SBIN0000421 1200 1200 Processed 14/06/2023 322315708 HAMMILAL STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-039-003/42
(JHALPANI) 		1735004039NRG24080620230229369 08/06/2023 jamna bai 1735004039WL011058 jamna bai 00415 SBIN0000421 1200 1200 Processed 15/06/2023 322315708 jamnabai UCO BANK(607066)
214 MANDLA MP-35-004-042-001/128
(LINGA MAL) 		1735004042NRG24040620230203376 08/06/2023 Dharmi bai 1735004042WL009879 Dharmi bai 00415 SBIN0000421 1200 1200 Processed 14/06/2023 322315708 Dharmibai STATE BANK OF INDIA(508548)
215 MANDLA MP-35-004-042-001/313
(LINGA MAL) 		1735004042NRG24040620230203378 08/06/2023 suman 1735004042WL009879 suman 00415 SBIN0000421 1200 1200 Processed 14/06/2023 322315708 suman STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-044-001/150
(MADHUPURI) 		1735004000NRG24080620230229621 08/06/2023 SALONI 1735004WL011070 SALONI 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 SALONI STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-044-001/204
(MADHUPURI) 		1735004000NRG24080620230229622 08/06/2023 BHAGWATI 1735004WL011070 BHAGWATI 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 BHAGWATI BANK OF MAHARASHTRA(607387)
218 MANDLA MP-35-004-044-001/209
(MADHUPURI) 		1735004000NRG24080620230229623 08/06/2023 SATROOPA 1735004WL011070 SATROOPA 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 SATROOPA STATE BANK OF INDIA(508548)
219 MANDLA MP-35-004-044-001/231
(MADHUPURI) 		1735004000NRG24080620230229624 08/06/2023 Fagni bai 1735004WL011070 Fagni bai 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 Fagnibai STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-044-001/232
(MADHUPURI) 		1735004000NRG24080620230229625 08/06/2023 Pushpa bai 1735004WL011070 Pushpa bai 00415 SBIN0000421 570 570 Processed 14/06/2023 322315708 Pushpabai STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-044-001/241
(MADHUPURI) 		1735004000NRG24080620230229626 08/06/2023 Kanti bai 1735004WL011070 Kanti bai 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 Kantibai STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-044-001/295
(MADHUPURI) 		1735004000NRG24080620230229629 08/06/2023 BAIJANTI 1735004WL011070 BAIJANTI 00415 SBIN0000421 950 950 Processed 14/06/2023 322315708 BAIJANTI STATE BANK OF INDIA(508548)
223 MANDLA MP-35-004-044-001/326
(MADHUPURI) 		1735004000NRG24080620230229630 08/06/2023 RADHIKA 1735004WL011070 RADHIKA 00415 SBIN0000421 950 950 Processed 14/06/2023 322315708 RADHIKA STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-044-001/342
(MADHUPURI) 		1735004000NRG24080620230229632 08/06/2023 Sukmani 1735004WL011070 Sukmani 00415 SBIN0000421 950 950 Processed 14/06/2023 322315708 Sukmani STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-044-001/369
(MADHUPURI) 		1735004000NRG24080620230229634 08/06/2023 rajeesh 1735004WL011070 rajeesh 00415 SBIN0000421 190 190 Processed 14/06/2023 322315708 rajeesh STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-044-001/371
(MADHUPURI) 		1735004000NRG24080620230229635 08/06/2023 KOUDI 1735004WL011070 KOUDI 00415 SBIN0000421 950 950 Processed 14/06/2023 322315708 KOUDI STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-044-001/39
(MADHUPURI) 		1735004000NRG24080620230229638 08/06/2023 dropti bai 1735004WL011070 dropti bai 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 droptibai STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-044-001/403
(MADHUPURI) 		1735004000NRG24080620230229639 08/06/2023 Gyarsi bai 1735004WL011070 Gyarsi bai 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 Gyarsibai STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-044-001/410
(MADHUPURI) 		1735004000NRG24080620230229640 08/06/2023 Nohar 1735004WL011070 Nohar 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 Nohar BANK OF MAHARASHTRA(607387)
230 MANDLA MP-35-004-044-001/431
(MADHUPURI) 		1735004000NRG24080620230229641 08/06/2023 SARSWATI 1735004WL011070 SARSWATI 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 SARSWATI STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-044-001/433-A
(MADHUPURI) 		1735004000NRG24080620230229642 08/06/2023 Tijiya 1735004WL011070 Tijiya 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 Tijiya STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-044-001/589
(MADHUPURI) 		1735004000NRG24080620230229649 08/06/2023 Chhoti bai 1735004WL011070 Chhoti bai 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 Chhotibai STATE BANK OF INDIA(508548)
233 MANDLA MP-35-004-044-001/593
(MADHUPURI) 		1735004000NRG24080620230229650 08/06/2023 Malti bai 1735004WL011070 Malti bai 00415 SBIN0000421 380 380 Processed 14/06/2023 322315708 Maltibai STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-044-001/608
(MADHUPURI) 		1735004000NRG24080620230229651 08/06/2023 suman 1735004WL011070 suman 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 suman STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-044-001/656
(MADHUPURI) 		1735004000NRG24080620230229653 08/06/2023 DURGA BAI 1735004WL011070 DURGA BAI 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 DURGABAI STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-044-001/656
(MADHUPURI) 		1735004000NRG24080620230229654 08/06/2023 Jain Prasad 1735004WL011070 Jain Prasad 00415 SBIN0000421 190 190 Processed 14/06/2023 322315708 JainPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANDLA MP-35-004-044-001/76
(MADHUPURI) 		1735004000NRG24080620230229655 08/06/2023 Anusuiya 1735004WL011070 Anusuiya 00415 SBIN0000421 1140 1140 Processed 14/06/2023 322315708 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40470 40470
238 MANDLA MP-35-004-047-003/582-A
(MALARI CHAK) 		1735004000NRG24070620230225115 08/06/2023 SANTOSH 1735004WL010872 SANTOSH 00415 SBIN0012169 1200 1200 Processed 14/06/2023 322315708 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
239 MANDLA MP-35-004-071-001/422-A
(LIMARUA) 		1735004071NRG24070620230222826 08/06/2023 pyari 1735004071WL010779 pyari 00415 SBIN0013651 150 150 Processed 14/06/2023 322315708 pyari STATE BANK OF INDIA(508548)
SubTotal 150 150
240 MANDLA MP-35-004-047-003/62
(MALARI CHAK) 		1735004000NRG24070620230225126 08/06/2023 SIYARAM 1735004WL010872 SIYARAM 00415 SBIN0017101 1200 1200 Processed 14/06/2023 322315708 SIYARAM STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-076-003/666
(KHURSIPAR) 		1735004000NRG24070620230224967 08/06/2023 BASANT 1735004WL010868 BASANT 00415 SBIN0017101 1200 1200 Processed 14/06/2023 322315708 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
242 MANDLA MP-35-004-039-001/139
(JHALPANI) 		1735004039NRG24080620230229345 08/06/2023 Amarto bai 1735004039WL011058 Amarto bai 00415 SBIN0030392 200 200 Processed 14/06/2023 322315708 Amartobai BANK OF INDIA(508505)
243 MANDLA MP-35-004-039-001/147
(JHALPANI) 		1735004039NRG24080620230229346 08/06/2023 akli bai 1735004039WL011058 akli bai 00415 SBIN0030392 200 200 Processed 14/06/2023 322315708 aklibai STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-039-001/154
(JHALPANI) 		1735004039NRG24080620230229347 08/06/2023 CHANDAR SINGH 1735004039WL011058 CHANDAR SINGH 00415 SBIN0030392 1320 1320 Processed 14/06/2023 322315708 CHANDARSINGH STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-039-001/176
(JHALPANI) 		1735004039NRG24080620230229350 08/06/2023 sonulal 1735004039WL011058 sonulal 00415 SBIN0030392 1320 1320 Processed 14/06/2023 322315708 sonulal STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-039-001/188
(JHALPANI) 		1735004039NRG24080620230229352 08/06/2023 VISHNU SINGH 1735004039WL011058 VISHNU SINGH 00415 SBIN0030392 1320 1320 Processed 14/06/2023 322315708 VISHNUSINGH BANK OF INDIA(508505)
247 MANDLA MP-35-004-042-001/128
(LINGA MAL) 		1735004042NRG24040620230203375 08/06/2023 MAANU 1735004042WL009879 MAANU 00415 SBIN0030392 1200 1200 Processed 14/06/2023 322315708 MAANU STATE BANK OF INDIA(508548)
SubTotal 5560 5560
248 MANDLA MP-35-004-021-001/2018
(BADIKHAIRI) 		1735004000NRG24080620230229599 08/06/2023 hari yadav 1735004WL011068 hari yadav 00462 UCBA0003083 1200 1200 Processed 15/06/2023 322315708 hariyadav UNION BANK OF INDIA(508500)
249 MANDLA MP-35-004-022-001/126
(AMANALA) 		1735004022NRG24070620230227705 08/06/2023 NARAYAN UIKEY 1735004022WL010960 NARAYAN UIKEY 00462 UCBA0003083 1020 1020 Processed 15/06/2023 322315708 NARAYANUIKEY UCO BANK(607066)
250 MANDLA MP-35-004-022-001/136
(AMANALA) 		1735004022NRG24070620230226527 08/06/2023 Palke ram 1735004022WL010927 Palke ram 00462 UCBA0003083 570 570 Processed 14/06/2023 322315708 Palkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 MANDLA MP-35-004-022-001/136
(AMANALA) 		1735004022NRG24070620230226529 08/06/2023 Palke ram 1735004022WL010927 Palke ram 00462 UCBA0003083 1140 1140 Processed 14/06/2023 322315708 Palkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 MANDLA MP-35-004-022-001/137-B
(AMANALA) 		1735004022NRG24070620230226534 08/06/2023 AMIT KUMAR POOSAM 1735004022WL010927 AMIT KUMAR POOSAM 00462 UCBA0003083 570 570 Processed 15/06/2023 322315708 AMITKUMARPOOSAM UCO BANK(607066)
253 MANDLA MP-35-004-022-001/137-B
(AMANALA) 		1735004022NRG24070620230226532 08/06/2023 AMIT KUMAR POOSAM 1735004022WL010927 AMIT KUMAR POOSAM 00462 UCBA0003083 1140 1140 Processed 15/06/2023 322315708 AMITKUMARPOOSAM UCO BANK(607066)
254 MANDLA MP-35-004-022-001/137-B
(AMANALA) 		1735004022NRG24070620230226533 08/06/2023 ANKIT KUMAR POOSAM 1735004022WL010927 ANKIT KUMAR POOSAM 00462 UCBA0003083 570 570 Processed 15/06/2023 322315708 ANKITKUMARPOOSAM UCO BANK(607066)
255 MANDLA MP-35-004-022-001/137-B
(AMANALA) 		1735004022NRG24070620230226531 08/06/2023 ANKIT KUMAR POOSAM 1735004022WL010927 ANKIT KUMAR POOSAM 00462 UCBA0003083 1140 1140 Processed 15/06/2023 322315708 ANKITKUMARPOOSAM UCO BANK(607066)
256 MANDLA MP-35-004-022-001/539
(AMANALA) 		1735004022NRG24070620230227758 08/06/2023 ANURAG SINDHIYA 1735004022WL010960 ANURAG SINDHIYA 00462 UCBA0003083 1020 1020 Processed 15/06/2023 322315708 ANURAGSINDHIYA UCO BANK(607066)
257 MANDLA MP-35-004-039-003/327-B
(JHALPANI) 		1735004039NRG24080620230229365 08/06/2023 sudama 1735004039WL011058 sudama 00462 UCBA0003083 1200 1200 Processed 14/06/2023 322315708 sudama STATE BANK OF INDIA(508548)
SubTotal 9570 9570
258 MANDLA MP-35-004-008-001/113
(FULSAGAR) 		1735004008NRG24070620230224235 08/06/2023 SEETA YADAV 1735004008WL010838 SEETA YADAV 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 SEETAYADAV UNION BANK OF INDIA(508500)
259 MANDLA MP-35-004-008-001/13
(FULSAGAR) 		1735004008NRG24070620230224238 08/06/2023 shanti 1735004008WL010838 shanti 00468 UBIN0541885 1200 1200 Processed 14/06/2023 322315708 shanti PUNJAB NATIONAL BANK(508568)
260 MANDLA MP-35-004-008-002/207
(FULSAGAR) 		1735004008NRG24070620230224278 08/06/2023 shankari bai 1735004008WL010838 shankari bai 00468 UBIN0541885 1000 1000 Processed 15/06/2023 322315708 shankaribai UNION BANK OF INDIA(508500)
261 MANDLA MP-35-004-008-002/213-B
(FULSAGAR) 		1735004008NRG24070620230224283 08/06/2023 CHHOTI BAI 1735004008WL010838 CHHOTI BAI 00468 UBIN0541885 400 400 Processed 15/06/2023 322315708 CHHOTIBAI UNION BANK OF INDIA(508500)
262 MANDLA MP-35-004-008-002/216-A
(FULSAGAR) 		1735004008NRG24070620230224284 08/06/2023 mamta 1735004008WL010838 mamta 00468 UBIN0541885 800 800 Processed 15/06/2023 322315708 mamta UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-008-002/233
(FULSAGAR) 		1735004008NRG24070620230224291 08/06/2023 Sumarti bai 1735004008WL010838 Sumarti bai 00468 UBIN0541885 1000 1000 Processed 15/06/2023 322315708 Sumartibai UNION BANK OF INDIA(508500)
264 MANDLA MP-35-004-008-002/237
(FULSAGAR) 		1735004008NRG24070620230224292 08/06/2023 DURGESH KUMAR BAIGA 1735004008WL010838 DURGESH KUMAR BAIGA 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 DURGESHKUMARBAIGA UNION BANK OF INDIA(508500)
265 MANDLA MP-35-004-008-002/239
(FULSAGAR) 		1735004008NRG24070620230224293 08/06/2023 sant lal 1735004008WL010838 sant lal 00468 UBIN0541885 600 600 Processed 15/06/2023 322315708 santlal UNION BANK OF INDIA(508500)
266 MANDLA MP-35-004-008-002/242-A
(FULSAGAR) 		1735004008NRG24070620230224298 08/06/2023 suneeta bai 1735004008WL010838 suneeta bai 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 suneetabai UNION BANK OF INDIA(508500)
267 MANDLA MP-35-004-008-002/260
(FULSAGAR) 		1735004008NRG24070620230224302 08/06/2023 CHANDRALEKHA MASRAM 1735004008WL010838 CHANDRALEKHA MASRAM 00468 UBIN0541885 1000 1000 Processed 15/06/2023 322315708 CHANDRALEKHAMASRAM UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004008NRG24070620230224308 08/06/2023 MANOJ KUMAR 1735004008WL010838 MANOJ KUMAR 00468 UBIN0541885 1000 1000 Processed 15/06/2023 322315708 MANOJKUMAR UNION BANK OF INDIA(508500)
269 MANDLA MP-35-004-008-002/300
(FULSAGAR) 		1735004008NRG24070620230224310 08/06/2023 janki bai 1735004008WL010838 janki bai 00468 UBIN0541885 800 800 Processed 15/06/2023 322315708 jankibai UNION BANK OF INDIA(508500)
270 MANDLA MP-35-004-008-003/169
(FULSAGAR) 		1735004008NRG24070620230224313 08/06/2023 RAJESH KUMAR JAISWAL 1735004008WL010838 RAJESH KUMAR JAISWAL 00468 UBIN0541885 1200 1200 Processed 14/06/2023 322315708 RAJESHKUMARJAISWAL PUNJAB NATIONAL BANK(508568)
271 MANDLA MP-35-004-021-001/1632
(BADIKHAIRI) 		1735004000NRG24080620230229589 08/06/2023 Roshni Bai Khairwar 1735004WL011068 Roshni Bai Khairwar 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 RoshniBaiKhairwar UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-021-001/1713
(BADIKHAIRI) 		1735004000NRG24080620230229592 08/06/2023 govind prasad nag 1735004WL011068 govind prasad nag 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 govindprasadnag UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-021-001/183
(BADIKHAIRI) 		1735004000NRG24080620230229593 08/06/2023 PRADEEP KUMAR 1735004WL011068 PRADEEP KUMAR 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 PRADEEPKUMAR UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-021-001/183
(BADIKHAIRI) 		1735004000NRG24080620230229594 08/06/2023 sukhvati 1735004WL011068 sukhvati 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 sukhvati UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-021-001/1906
(BADIKHAIRI) 		1735004000NRG24080620230229595 08/06/2023 kiran lata 1735004WL011068 kiran lata 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 kiranlata UNION BANK OF INDIA(508500)
276 MANDLA MP-35-004-021-001/1980
(BADIKHAIRI) 		1735004000NRG24080620230229597 08/06/2023 sandhya bai maravi 1735004WL011068 sandhya bai maravi 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 sandhyabaimaravi UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-021-001/2029
(BADIKHAIRI) 		1735004000NRG24080620230229600 08/06/2023 reeta 1735004WL011068 reeta 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 reeta UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-021-001/2377
(BADIKHAIRI) 		1735004000NRG24080620230229602 08/06/2023 vimla 1735004WL011068 vimla 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 vimla UNION BANK OF INDIA(508500)
279 MANDLA MP-35-004-021-001/2401
(BADIKHAIRI) 		1735004000NRG24080620230229604 08/06/2023 depesh yadav 1735004WL011068 depesh yadav 00468 UBIN0541885 1200 1200 Processed 14/06/2023 322315708 depeshyadav CENTRAL BANK OF INDIA(607115)
280 MANDLA MP-35-004-021-001/2401
(BADIKHAIRI) 		1735004000NRG24080620230229603 08/06/2023 sunita yadav 1735004WL011068 sunita yadav 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 sunitayadav UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-021-001/74
(BADIKHAIRI) 		1735004000NRG24080620230229605 08/06/2023 Dharam 1735004WL011068 Dharam 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322315708 Dharam UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-022-001/122
(AMANALA) 		1735004022NRG24070620230227703 08/06/2023 CHHOTI BAI 1735004022WL010960 CHHOTI BAI 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 CHHOTIBAI UNION BANK OF INDIA(508500)
283 MANDLA MP-35-004-022-001/122
(AMANALA) 		1735004022NRG24070620230227702 08/06/2023 Guljar 1735004022WL010960 Guljar 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Guljar UNION BANK OF INDIA(508500)
284 MANDLA MP-35-004-022-001/126
(AMANALA) 		1735004022NRG24070620230227704 08/06/2023 Kaliya bai 1735004022WL010960 Kaliya bai 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Kaliyabai UNION BANK OF INDIA(508500)
285 MANDLA MP-35-004-022-001/136
(AMANALA) 		1735004022NRG24070620230226530 08/06/2023 ANITA 1735004022WL010927 ANITA 00468 UBIN0541885 1140 1140 Processed 15/06/2023 322315708 ANITA UNION BANK OF INDIA(508500)
286 MANDLA MP-35-004-022-001/136
(AMANALA) 		1735004022NRG24070620230226528 08/06/2023 ANITA 1735004022WL010927 ANITA 00468 UBIN0541885 570 570 Processed 15/06/2023 322315708 ANITA UNION BANK OF INDIA(508500)
287 MANDLA MP-35-004-022-001/158
(AMANALA) 		1735004022NRG24070620230227707 08/06/2023 Ramkali 1735004022WL010960 Ramkali 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Ramkali UNION BANK OF INDIA(508500)
288 MANDLA MP-35-004-022-001/160
(AMANALA) 		1735004022NRG24070620230227708 08/06/2023 Munni bai 1735004022WL010960 Munni bai 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Munnibai UNION BANK OF INDIA(508500)
289 MANDLA MP-35-004-022-001/168
(AMANALA) 		1735004022NRG24070620230227709 08/06/2023 Savita 1735004022WL010960 Savita 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Savita UNION BANK OF INDIA(508500)
290 MANDLA MP-35-004-022-001/191
(AMANALA) 		1735004022NRG24070620230227711 08/06/2023 Sita 1735004022WL010960 Sita 00468 UBIN0541885 850 850 Processed 15/06/2023 322315708 Sita UNION BANK OF INDIA(508500)
291 MANDLA MP-35-004-022-001/200
(AMANALA) 		1735004022NRG24070620230227714 08/06/2023 Aman Singh Hirpache 1735004022WL010960 Aman Singh Hirpache 00468 UBIN0541885 1020 1020 Processed 14/06/2023 322315708 AmanSinghHirpache STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-022-001/200
(AMANALA) 		1735004022NRG24070620230227712 08/06/2023 narayan 1735004022WL010960 narayan 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 narayan UNION BANK OF INDIA(508500)
293 MANDLA MP-35-004-022-001/202
(AMANALA) 		1735004022NRG24070620230227715 08/06/2023 SAVNI BAI 1735004022WL010960 SAVNI BAI 00468 UBIN0541885 850 850 Processed 14/06/2023 322315708 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANDLA MP-35-004-022-001/204-A
(AMANALA) 		1735004022NRG24070620230227716 08/06/2023 VANSHI LAL 1735004022WL010960 VANSHI LAL 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 VANSHILAL UNION BANK OF INDIA(508500)
295 MANDLA MP-35-004-022-001/208
(AMANALA) 		1735004022NRG24070620230227717 08/06/2023 Kavita bai 1735004022WL010960 Kavita bai 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Kavitabai UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-022-001/210
(AMANALA) 		1735004022NRG24070620230227718 08/06/2023 krishna 1735004022WL010960 krishna 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 krishna UNION BANK OF INDIA(508500)
297 MANDLA MP-35-004-022-001/224
(AMANALA) 		1735004022NRG24070620230227719 08/06/2023 Ramli 1735004022WL010960 Ramli 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Ramli UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-022-001/237
(AMANALA) 		1735004022NRG24070620230227720 08/06/2023 MADHU 1735004022WL010960 MADHU 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 MADHU UNION BANK OF INDIA(508500)
299 MANDLA MP-35-004-022-001/238
(AMANALA) 		1735004022NRG24070620230227722 08/06/2023 gomti 1735004022WL010960 gomti 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 gomti UNION BANK OF INDIA(508500)
300 MANDLA MP-35-004-022-001/25
(AMANALA) 		1735004022NRG24070620230227723 08/06/2023 KANDHI 1735004022WL010960 KANDHI 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 KANDHI UNION BANK OF INDIA(508500)
301 MANDLA MP-35-004-022-001/25
(AMANALA) 		1735004022NRG24070620230227724 08/06/2023 MUNNI 1735004022WL010960 MUNNI 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 MUNNI UNION BANK OF INDIA(508500)
302 MANDLA MP-35-004-022-001/251
(AMANALA) 		1735004022NRG24070620230226535 08/06/2023 nirmal 1735004022WL010927 nirmal 00468 UBIN0541885 570 570 Processed 15/06/2023 322315708 nirmal UNION BANK OF INDIA(508500)
303 MANDLA MP-35-004-022-001/251
(AMANALA) 		1735004022NRG24070620230226536 08/06/2023 nirmal 1735004022WL010927 nirmal 00468 UBIN0541885 1140 1140 Processed 15/06/2023 322315708 nirmal UNION BANK OF INDIA(508500)
304 MANDLA MP-35-004-022-001/264
(AMANALA) 		1735004022NRG24070620230227727 08/06/2023 Ranjana 1735004022WL010960 Ranjana 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Ranjana UNION BANK OF INDIA(508500)
305 MANDLA MP-35-004-022-001/293-A
(AMANALA) 		1735004022NRG24070620230227729 08/06/2023 ANIL KUMAR 1735004022WL010960 ANIL KUMAR 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 ANILKUMAR UNION BANK OF INDIA(508500)
306 MANDLA MP-35-004-022-001/294
(AMANALA) 		1735004022NRG24070620230227730 08/06/2023 munna 1735004022WL010960 munna 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 munna UNION BANK OF INDIA(508500)
307 MANDLA MP-35-004-022-001/304
(AMANALA) 		1735004022NRG24070620230227734 08/06/2023 vimal kudape 1735004022WL010960 vimal kudape 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 vimalkudape UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-022-001/31-A
(AMANALA) 		1735004022NRG24070620230227735 08/06/2023 Jhadu bhavedi 1735004022WL010960 Jhadu bhavedi 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Jhadubhavedi UNION BANK OF INDIA(508500)
309 MANDLA MP-35-004-022-001/31-A
(AMANALA) 		1735004022NRG24070620230227736 08/06/2023 Saganwati bai 1735004022WL010960 Saganwati bai 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Saganwatibai UNION BANK OF INDIA(508500)
310 MANDLA MP-35-004-022-001/339
(AMANALA) 		1735004022NRG24070620230227738 08/06/2023 rukmani bai 1735004022WL010960 rukmani bai 00468 UBIN0541885 1020 1020 Processed 14/06/2023 322315708 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANDLA MP-35-004-022-001/345-A
(AMANALA) 		1735004022NRG24070620230227739 08/06/2023 mamta 1735004022WL010960 mamta 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 mamta UNION BANK OF INDIA(508500)
312 MANDLA MP-35-004-022-001/448
(AMANALA) 		1735004022NRG24070620230227741 08/06/2023 lamiya 1735004022WL010960 lamiya 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 lamiya UNION BANK OF INDIA(508500)
313 MANDLA MP-35-004-022-001/458
(AMANALA) 		1735004022NRG24070620230227742 08/06/2023 Sampat Warkade 1735004022WL010960 Sampat Warkade 00468 UBIN0541885 850 850 Processed 15/06/2023 322315708 SampatWarkade UNION BANK OF INDIA(508500)
314 MANDLA MP-35-004-022-001/46
(AMANALA) 		1735004022NRG24070620230227743 08/06/2023 Damaru 1735004022WL010960 Damaru 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Damaru UNION BANK OF INDIA(508500)
315 MANDLA MP-35-004-022-001/46
(AMANALA) 		1735004022NRG24070620230227744 08/06/2023 RAMTA 1735004022WL010960 RAMTA 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 RAMTA UNION BANK OF INDIA(508500)
316 MANDLA MP-35-004-022-001/491
(AMANALA) 		1735004022NRG24070620230227745 08/06/2023 RAMETRI 1735004022WL010960 RAMETRI 00468 UBIN0541885 1020 1020 Processed 14/06/2023 322315708 RAMETRI NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-022-001/501
(AMANALA) 		1735004022NRG24070620230227746 08/06/2023 Ramkali 1735004022WL010960 Ramkali 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Ramkali UNION BANK OF INDIA(508500)
318 MANDLA MP-35-004-022-001/503
(AMANALA) 		1735004022NRG24070620230227747 08/06/2023 MEENA UIKEY 1735004022WL010960 MEENA UIKEY 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 MEENAUIKEY UNION BANK OF INDIA(508500)
319 MANDLA MP-35-004-022-001/508
(AMANALA) 		1735004022NRG24070620230227748 08/06/2023 SAMPAT BHAVEDI 1735004022WL010960 SAMPAT BHAVEDI 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 SAMPATBHAVEDI UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-022-001/508
(AMANALA) 		1735004022NRG24070620230227749 08/06/2023 SEEMA BHAVEDI 1735004022WL010960 SEEMA BHAVEDI 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 SEEMABHAVEDI UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-022-001/51
(AMANALA) 		1735004022NRG24070620230227750 08/06/2023 fagu 1735004022WL010960 fagu 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 fagu UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-022-001/51
(AMANALA) 		1735004022NRG24070620230227751 08/06/2023 Suniya 1735004022WL010960 Suniya 00468 UBIN0541885 1020 1020 Processed 14/06/2023 322315708 Suniya NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-022-001/510
(AMANALA) 		1735004022NRG24070620230227752 08/06/2023 Ramu yadav 1735004022WL010960 Ramu yadav 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Ramuyadav UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-022-001/514
(AMANALA) 		1735004022NRG24070620230227753 08/06/2023 mukesh pandro 1735004022WL010960 mukesh pandro 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 mukeshpandro UNION BANK OF INDIA(508500)
325 MANDLA MP-35-004-022-001/53
(AMANALA) 		1735004022NRG24070620230226537 08/06/2023 Ganpat 1735004022WL010927 Ganpat 00468 UBIN0541885 570 570 Processed 15/06/2023 322315708 Ganpat UNION BANK OF INDIA(508500)
326 MANDLA MP-35-004-022-001/538
(AMANALA) 		1735004022NRG24070620230226538 08/06/2023 BUDDHU WARKADE 1735004022WL010927 BUDDHU WARKADE 00468 UBIN0541885 570 570 Processed 15/06/2023 322315708 BUDDHUWARKADE UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-022-001/538
(AMANALA) 		1735004022NRG24070620230226539 08/06/2023 BUDDHU WARKADE 1735004022WL010927 BUDDHU WARKADE 00468 UBIN0541885 1140 1140 Processed 15/06/2023 322315708 BUDDHUWARKADE UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-022-001/551
(AMANALA) 		1735004022NRG24070620230226540 08/06/2023 BHARAT MARKO 1735004022WL010927 BHARAT MARKO 00468 UBIN0541885 1140 1140 Processed 15/06/2023 322315708 BHARATMARKO UNION BANK OF INDIA(508500)
329 MANDLA MP-35-004-022-001/551
(AMANALA) 		1735004022NRG24070620230226541 08/06/2023 BHARAT MARKO 1735004022WL010927 BHARAT MARKO 00468 UBIN0541885 570 570 Processed 15/06/2023 322315708 BHARATMARKO UNION BANK OF INDIA(508500)
330 MANDLA MP-35-004-022-001/57-A
(AMANALA) 		1735004022NRG24070620230226542 08/06/2023 umesh 1735004022WL010927 umesh 00468 UBIN0541885 570 570 Processed 14/06/2023 322315708 umesh BANK OF INDIA(508505)
331 MANDLA MP-35-004-022-001/65-A
(AMANALA) 		1735004022NRG24070620230227759 08/06/2023 balkumar yadav 1735004022WL010960 balkumar yadav 00468 UBIN0541885 850 850 Processed 15/06/2023 322315708 balkumaryadav UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-022-001/67-A
(AMANALA) 		1735004022NRG24070620230227760 08/06/2023 Sanju Saiyam 1735004022WL010960 Sanju Saiyam 00468 UBIN0541885 1020 1020 Processed 14/06/2023 322315708 SanjuSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANDLA MP-35-004-022-001/73
(AMANALA) 		1735004022NRG24070620230227761 08/06/2023 Rajendra varkade 1735004022WL010960 Rajendra varkade 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Rajendravarkade UNION BANK OF INDIA(508500)
334 MANDLA MP-35-004-022-001/73
(AMANALA) 		1735004022NRG24070620230227762 08/06/2023 Sukhiya bai 1735004022WL010960 Sukhiya bai 00468 UBIN0541885 1020 1020 Processed 15/06/2023 322315708 Sukhiyabai UNION BANK OF INDIA(508500)
335 MANDLA MP-35-004-022-001/98
(AMANALA) 		1735004022NRG24070620230226543 08/06/2023 Mukesh 1735004022WL010927 Mukesh 00468 UBIN0541885 570 570 Processed 15/06/2023 322315708 Mukesh UNION BANK OF INDIA(508500)
336 MANDLA MP-35-004-044-001/641-A
(MADHUPURI) 		1735004000NRG24080620230229652 08/06/2023 ANAND KUMAR 1735004WL011070 ANAND KUMAR 00468 UBIN0541885 1140 1140 Processed 14/06/2023 322315708 ANANDKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 78670 78670
337 MANDLA MP-35-004-008-001/293
(FULSAGAR) 		1735004008NRG24070620230224243 08/06/2023 Rajni Warkade 1735004008WL010838 Rajni Warkade 00691 IPOS0000001 1200 1200 Processed 14/06/2023 322315708 RajniWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
338 MANDLA MP-35-004-008-001/42-B
(FULSAGAR) 		1735004008NRG24070620230224254 08/06/2023 Sushila bai vishwakarma 1735004008WL010838 Sushila bai vishwakarma 00691 IPOS0000001 1200 1200 Processed 14/06/2023 322315708 Sushilabaivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANDLA MP-35-004-008-002/205-B
(FULSAGAR) 		1735004008NRG24070620230224276 08/06/2023 Urmila bhartiya 1735004008WL010838 Urmila bhartiya 00691 IPOS0000001 1200 1200 Processed 14/06/2023 322315708 Urmilabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANDLA MP-35-004-008-002/228
(FULSAGAR) 		1735004008NRG24070620230224289 08/06/2023 Asha Warkade 1735004008WL010838 Asha Warkade 00691 IPOS0000001 600 600 Processed 14/06/2023 322315708 AshaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANDLA MP-35-004-008-002/274
(FULSAGAR) 		1735004008NRG24070620230224306 08/06/2023 Priyanka 1735004008WL010838 Priyanka 00691 IPOS0000001 1200 1200 Processed 14/06/2023 322315708 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-036-001/451
(TILAIPANI) 		1735004036NRG24070620230224036 08/06/2023 HIMANSHU YADAV 1735004036WL010826 HIMANSHU YADAV 00691 IPOS0000001 380 380 Processed 14/06/2023 322315708 HIMANSHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004000NRG24070620230224971 08/06/2023 Preeti Dhurve 1735004WL010868 Preeti Dhurve 00691 IPOS0000001 1200 1200 Processed 14/06/2023 322315708 PreetiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6980 6980
344 MANDLA MP-35-004-022-001/126
(AMANALA) 		1735004022NRG24070620230227706 08/06/2023 GYARSI BAI 1735004022WL010960 GYARSI BAI 00697 BKID0MG1338 850 850 Processed 14/06/2023 322315708 GYARSIBAI BANK OF BARODA(606985)
345 MANDLA MP-35-004-022-001/200
(AMANALA) 		1735004022NRG24070620230227713 08/06/2023 SANTOSHI BAI 1735004022WL010960 SANTOSHI BAI 00697 BKID0MG1338 1020 1020 Processed 14/06/2023 322315708 SANTOSHIBAI INDUSIND BANK(607189)
346 MANDLA MP-35-004-022-001/261-A
(AMANALA) 		1735004022NRG24070620230227725 08/06/2023 SAMNI BAI 1735004022WL010960 SAMNI BAI 00697 BKID0MG1338 1020 1020 Processed 14/06/2023 322315708 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-022-001/27
(AMANALA) 		1735004022NRG24070620230227728 08/06/2023 FOOLWATI BAI 1735004022WL010960 FOOLWATI BAI 00697 BKID0MG1338 1020 1020 Processed 15/06/2023 322315708 FOOLWATIBAI UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-022-001/301-A
(AMANALA) 		1735004022NRG24070620230227732 08/06/2023 Anita 1735004022WL010960 Anita 00697 BKID0MG1338 1020 1020 Processed 15/06/2023 322315708 Anita UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-022-001/370
(AMANALA) 		1735004022NRG24070620230227740 08/06/2023 POOJA PRADHAN 1735004022WL010960 POOJA PRADHAN 00697 BKID0MG1338 1020 1020 Processed 14/06/2023 322315708 POOJAPRADHAN NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-022-001/514
(AMANALA) 		1735004022NRG24070620230227754 08/06/2023 DURGA BAI 1735004022WL010960 DURGA BAI 00697 BKID0MG1338 1020 1020 Processed 14/06/2023 322315708 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-022-001/91
(AMANALA) 		1735004022NRG24070620230227763 08/06/2023 NAN BAI PANDRO 1735004022WL010960 NAN BAI PANDRO 00697 BKID0MG1338 1020 1020 Processed 15/06/2023 322315708 NANBAIPANDRO UNION BANK OF INDIA(508500)
352 MANDLA MP-35-004-034-001/11-A
(MAWAIJAR) 		1735004000NRG24070620230224172 08/06/2023 Rukmani 1735004WL010836 Rukmani 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-034-001/114
(MAWAIJAR) 		1735004000NRG24070620230224173 08/06/2023 Tulsiram 1735004WL010836 Tulsiram 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-034-001/115-A
(MAWAIJAR) 		1735004000NRG24070620230224174 08/06/2023 PRAMOD KUMAR MARKO 1735004WL010836 PRAMOD KUMAR MARKO 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 PRAMODKUMARMARKO NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-034-001/116
(MAWAIJAR) 		1735004000NRG24070620230224175 08/06/2023 Geeta 1735004WL010836 Geeta 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
356 MANDLA MP-35-004-034-001/12
(MAWAIJAR) 		1735004000NRG24070620230224176 08/06/2023 kamalsingh 1735004WL010836 kamalsingh 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-034-001/142
(MAWAIJAR) 		1735004000NRG24070620230224177 08/06/2023 Sukhram 1735004WL010836 Sukhram 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-034-001/143-A
(MAWAIJAR) 		1735004000NRG24070620230224178 08/06/2023 Harishchand 1735004WL010836 Harishchand 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Harishchand NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-034-001/143-A
(MAWAIJAR) 		1735004000NRG24070620230224179 08/06/2023 Kalawati bai 1735004WL010836 Kalawati bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Kalawatibai NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-034-001/144
(MAWAIJAR) 		1735004000NRG24070620230224183 08/06/2023 Chironja bai 1735004WL010836 Chironja bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Chironjabai NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-034-001/144
(MAWAIJAR) 		1735004000NRG24070620230224182 08/06/2023 Sundar laa 1735004WL010836 Sundar laa 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Sundarlaa NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-034-001/144-A
(MAWAIJAR) 		1735004000NRG24070620230224184 08/06/2023 Rakesh 1735004WL010836 Rakesh 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Rakesh BANK OF INDIA(508505)
363 MANDLA MP-35-004-034-001/158
(MAWAIJAR) 		1735004000NRG24070620230224186 08/06/2023 Ojhe bai 1735004WL010836 Ojhe bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Ojhebai NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-034-001/158-A
(MAWAIJAR) 		1735004000NRG24070620230224188 08/06/2023 Anita 1735004WL010836 Anita 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Anita NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-034-001/158-A
(MAWAIJAR) 		1735004000NRG24070620230224187 08/06/2023 Sanjay 1735004WL010836 Sanjay 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-034-001/162
(MAWAIJAR) 		1735004000NRG24070620230224189 08/06/2023 Dasiya bai 1735004WL010836 Dasiya bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-034-001/163-A
(MAWAIJAR) 		1735004000NRG24070620230224192 08/06/2023 MEERA WARKADE 1735004WL010836 MEERA WARKADE 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 MEERAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
368 MANDLA MP-35-004-034-001/163-A
(MAWAIJAR) 		1735004000NRG24070620230224191 08/06/2023 MUKESH KUMAR WARKADE 1735004WL010836 MUKESH KUMAR WARKADE 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 MUKESHKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-034-001/17
(MAWAIJAR) 		1735004000NRG24070620230224193 08/06/2023 Chameli bai 1735004WL010836 Chameli bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-034-001/178
(MAWAIJAR) 		1735004000NRG24070620230224195 08/06/2023 Premvati 1735004WL010836 Premvati 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Premvati NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-034-001/25
(MAWAIJAR) 		1735004000NRG24070620230224198 08/06/2023 Dilip parste 1735004WL010836 Dilip parste 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Dilipparste STATE BANK OF INDIA(508548)
372 MANDLA MP-35-004-034-001/25
(MAWAIJAR) 		1735004000NRG24070620230224197 08/06/2023 Sukko bai 1735004WL010836 Sukko bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-034-001/33
(MAWAIJAR) 		1735004000NRG24070620230224201 08/06/2023 Vandna 1735004WL010836 Vandna 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Vandna STATE BANK OF INDIA(508548)
374 MANDLA MP-35-004-034-001/33-A
(MAWAIJAR) 		1735004000NRG24070620230224202 08/06/2023 Dashondi Uikey 1735004WL010836 Dashondi Uikey 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 DashondiUikey STATE BANK OF INDIA(508548)
375 MANDLA MP-35-004-034-001/36
(MAWAIJAR) 		1735004000NRG24070620230224203 08/06/2023 Shilpa bai marko 1735004WL010836 Shilpa bai marko 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Shilpabaimarko NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-034-001/369
(MAWAIJAR) 		1735004000NRG24070620230224206 08/06/2023 Rambharosh 1735004WL010836 Rambharosh 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-034-001/369
(MAWAIJAR) 		1735004000NRG24070620230224207 08/06/2023 Rukmani 1735004WL010836 Rukmani 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-034-001/375
(MAWAIJAR) 		1735004000NRG24070620230224209 08/06/2023 Siya bai 1735004WL010836 Siya bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-034-001/392
(MAWAIJAR) 		1735004000NRG24070620230224210 08/06/2023 Poonam 1735004WL010836 Poonam 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Poonam NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-034-001/403
(MAWAIJAR) 		1735004000NRG24070620230224211 08/06/2023 Nirbhay 1735004WL010836 Nirbhay 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Nirbhay NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-034-001/427
(MAWAIJAR) 		1735004000NRG24070620230224212 08/06/2023 Marko Ram singh 1735004WL010836 Marko Ram singh 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 MarkoRamsingh NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-034-001/51
(MAWAIJAR) 		1735004000NRG24070620230224213 08/06/2023 Ramnatth 1735004WL010836 Ramnatth 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Ramnatth BANK OF INDIA(508505)
383 MANDLA MP-35-004-034-001/56-A
(MAWAIJAR) 		1735004000NRG24070620230224214 08/06/2023 Suresh 1735004WL010836 Suresh 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Suresh NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-034-001/59
(MAWAIJAR) 		1735004000NRG24070620230224215 08/06/2023 Munni bai 1735004WL010836 Munni bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-034-001/87
(MAWAIJAR) 		1735004000NRG24070620230224216 08/06/2023 Jhanki bai 1735004WL010836 Jhanki bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Jhankibai NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-034-001/91
(MAWAIJAR) 		1735004000NRG24070620230224218 08/06/2023 Suvesh kumar 1735004WL010836 Suvesh kumar 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Suveshkumar NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-034-001/94
(MAWAIJAR) 		1735004000NRG24070620230224219 08/06/2023 Revti bai 1735004WL010836 Revti bai 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 Revtibai NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-047-003/93
(MALARI CHAK) 		1735004000NRG24070620230225131 08/06/2023 Maan wati Marko 1735004WL010872 Maan wati Marko 00697 BKID0MG1338 1200 1200 Processed 14/06/2023 322315708 MaanwatiMarko HDFC BANK LTD(607152)
SubTotal 52390 52390
389 MANDLA MP-35-004-047-003/100-A
(MALARI CHAK) 		1735004000NRG24070620230225101 08/06/2023 BARTO BAI 1735004WL010872 BARTO BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-047-003/101
(MALARI CHAK) 		1735004000NRG24070620230225102 08/06/2023 JEEVAN LAL RAI 1735004WL010872 JEEVAN LAL RAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 JEEVANLALRAI NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-047-003/102
(MALARI CHAK) 		1735004000NRG24070620230225487 08/06/2023 Rawan 1735004WL010881 Rawan 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Rawan NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-047-003/103
(MALARI CHAK) 		1735004000NRG24070620230225103 08/06/2023 PREM LATA BHARTIYA 1735004WL010872 PREM LATA BHARTIYA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 PREMLATABHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-047-003/107
(MALARI CHAK) 		1735004000NRG24070620230225489 08/06/2023 vandna 1735004WL010881 vandna 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 vandna NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-047-003/110-B
(MALARI CHAK) 		1735004000NRG24070620230225104 08/06/2023 DAYAL SINGH WAKADE 1735004WL010872 DAYAL SINGH WAKADE 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 DAYALSINGHWAKADE NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-047-003/120
(MALARI CHAK) 		1735004000NRG24070620230225105 08/06/2023 SAMLU MARAVI 1735004WL010872 SAMLU MARAVI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SAMLUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-047-003/126
(MALARI CHAK) 		1735004000NRG24070620230225490 08/06/2023 dhunnnu 1735004WL010881 dhunnnu 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 dhunnnu NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-047-003/133
(MALARI CHAK) 		1735004000NRG24070620230225106 08/06/2023 MANGLO BAI MARAVI 1735004WL010872 MANGLO BAI MARAVI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MANGLOBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-047-003/135
(MALARI CHAK) 		1735004000NRG24070620230225109 08/06/2023 sobharam 1735004WL010872 sobharam 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 sobharam NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-047-003/136
(MALARI CHAK) 		1735004000NRG24070620230225491 08/06/2023 chandrawati 1735004WL010881 chandrawati 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-047-003/149
(MALARI CHAK) 		1735004000NRG24070620230225110 08/06/2023 SUDUN LAL MARKAM 1735004WL010872 SUDUN LAL MARKAM 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SUDUNLALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-047-003/154
(MALARI CHAK) 		1735004000NRG24070620230225492 08/06/2023 RAM BAI 1735004WL010881 RAM BAI 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MANDLA MP-35-004-047-003/156
(MALARI CHAK) 		1735004000NRG24070620230225494 08/06/2023 Dropti 1735004WL010881 Dropti 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Dropti NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-047-003/156
(MALARI CHAK) 		1735004000NRG24070620230225493 08/06/2023 Teklal 1735004WL010881 Teklal 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Teklal NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-047-003/168
(MALARI CHAK) 		1735004000NRG24070620230225497 08/06/2023 GOLU 1735004WL010881 GOLU 00697 BKID0MG1350 1000 1000 Processed 15/06/2023 322315708 GOLU UNION BANK OF INDIA(508500)
405 MANDLA MP-35-004-047-003/168
(MALARI CHAK) 		1735004000NRG24070620230225496 08/06/2023 kiran 1735004WL010881 kiran 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 kiran NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-047-003/168
(MALARI CHAK) 		1735004000NRG24070620230225495 08/06/2023 Thansingh 1735004WL010881 Thansingh 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-047-003/564
(MALARI CHAK) 		1735004000NRG24070620230225111 08/06/2023 Somwati 1735004WL010872 Somwati 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Somwati NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-047-003/565
(MALARI CHAK) 		1735004000NRG24070620230225112 08/06/2023 Ritiya 1735004WL010872 Ritiya 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Ritiya NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-047-003/568
(MALARI CHAK) 		1735004000NRG24070620230225113 08/06/2023 PUNIIYA BAI MARKO 1735004WL010872 PUNIIYA BAI MARKO 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 PUNIIYABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-047-003/569
(MALARI CHAK) 		1735004000NRG24070620230225499 08/06/2023 Leela bai 1735004WL010881 Leela bai 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-047-003/580
(MALARI CHAK) 		1735004000NRG24070620230225114 08/06/2023 BUDHRAM DHURVE 1735004WL010872 BUDHRAM DHURVE 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 BUDHRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-047-003/582-A
(MALARI CHAK) 		1735004000NRG24070620230225500 08/06/2023 KANTI YADAV 1735004WL010881 KANTI YADAV 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 KANTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-047-003/582-A
(MALARI CHAK) 		1735004000NRG24070620230225096 08/06/2023 POONAM 1735004WL010871 POONAM 00697 BKID0MG1350 1260 1260 Processed 14/06/2023 322315708 POONAM STATE BANK OF INDIA(508548)
414 MANDLA MP-35-004-047-003/589
(MALARI CHAK) 		1735004000NRG24070620230225118 08/06/2023 MITHLESH WARI MARAVI 1735004WL010872 MITHLESH WARI MARAVI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MITHLESHWARIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-047-003/595
(MALARI CHAK) 		1735004000NRG24070620230225501 08/06/2023 Manti bai 1735004WL010881 Manti bai 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-047-003/595
(MALARI CHAK) 		1735004000NRG24070620230225502 08/06/2023 Ramcharan 1735004WL010881 Ramcharan 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
417 MANDLA MP-35-004-047-003/599
(MALARI CHAK) 		1735004000NRG24070620230225503 08/06/2023 Mohan 1735004WL010881 Mohan 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Mohan NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-047-003/599
(MALARI CHAK) 		1735004000NRG24070620230225504 08/06/2023 Savitri 1735004WL010881 Savitri 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Savitri NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-047-003/601
(MALARI CHAK) 		1735004000NRG24070620230225098 08/06/2023 ANANT RAM MARAVI 1735004WL010871 ANANT RAM MARAVI 00697 BKID0MG1350 1260 1260 Processed 14/06/2023 322315708 ANANTRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-047-003/601
(MALARI CHAK) 		1735004000NRG24070620230225099 08/06/2023 PHULAMA BAI MARAVI 1735004WL010871 PHULAMA BAI MARAVI 00697 BKID0MG1350 1260 1260 Processed 14/06/2023 322315708 PHULAMABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-047-003/601
(MALARI CHAK) 		1735004000NRG24070620230225100 08/06/2023 Saras vati 1735004WL010871 Saras vati 00697 BKID0MG1350 1260 1260 Processed 14/06/2023 322315708 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-047-003/603
(MALARI CHAK) 		1735004000NRG24070620230225506 08/06/2023 Jinda 1735004WL010881 Jinda 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Jinda NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-047-003/603
(MALARI CHAK) 		1735004000NRG24070620230225505 08/06/2023 sukko 1735004WL010881 sukko 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 sukko NARMADA JHABUA GRAMIN BANK(508515)
424 MANDLA MP-35-004-047-003/605
(MALARI CHAK) 		1735004000NRG24070620230225119 08/06/2023 NIRAJ KUMAR MARKO 1735004WL010872 NIRAJ KUMAR MARKO 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 NIRAJKUMARMARKO NARMADA JHABUA GRAMIN BANK(508515)
425 MANDLA MP-35-004-047-003/606
(MALARI CHAK) 		1735004000NRG24070620230225508 08/06/2023 Santo bai 1735004WL010881 Santo bai 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Santobai NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-047-003/606
(MALARI CHAK) 		1735004000NRG24070620230225507 08/06/2023 vinay 1735004WL010881 vinay 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 vinay NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-047-003/607
(MALARI CHAK) 		1735004000NRG24070620230225510 08/06/2023 Dasiya bai 1735004WL010881 Dasiya bai 00697 BKID0MG1350 1000 1000 Rejected 14/06/2023 322315708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MANDLA MP-35-004-047-003/609
(MALARI CHAK) 		1735004000NRG24070620230225511 08/06/2023 Dubesingh 1735004WL010881 Dubesingh 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Dubesingh NARMADA JHABUA GRAMIN BANK(508515)
429 MANDLA MP-35-004-047-003/609
(MALARI CHAK) 		1735004000NRG24070620230225512 08/06/2023 Phoolkali 1735004WL010881 Phoolkali 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Phoolkali NARMADA JHABUA GRAMIN BANK(508515)
430 MANDLA MP-35-004-047-003/61
(MALARI CHAK) 		1735004000NRG24070620230225120 08/06/2023 MANGLU LAL YADAV 1735004WL010872 MANGLU LAL YADAV 00697 BKID0MG1350 800 800 Processed 14/06/2023 322315708 MANGLULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
431 MANDLA MP-35-004-047-003/613
(MALARI CHAK) 		1735004000NRG24070620230225123 08/06/2023 Ashok 1735004WL010872 Ashok 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Ashok NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-047-003/613
(MALARI CHAK) 		1735004000NRG24070620230225122 08/06/2023 ramkali 1735004WL010872 ramkali 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 ramkali NARMADA JHABUA GRAMIN BANK(508515)
433 MANDLA MP-35-004-047-003/613
(MALARI CHAK) 		1735004000NRG24070620230225121 08/06/2023 RATAN LAL 1735004WL010872 RATAN LAL 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 MANDLA MP-35-004-047-003/613
(MALARI CHAK) 		1735004000NRG24070620230225124 08/06/2023 SULOCHANA 1735004WL010872 SULOCHANA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
435 MANDLA MP-35-004-047-003/62
(MALARI CHAK) 		1735004000NRG24070620230225125 08/06/2023 budiya 1735004WL010872 budiya 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 budiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 MANDLA MP-35-004-047-003/626
(MALARI CHAK) 		1735004000NRG24070620230225513 08/06/2023 Dasiya 1735004WL010881 Dasiya 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Dasiya NARMADA JHABUA GRAMIN BANK(508515)
437 MANDLA MP-35-004-047-003/626-A
(MALARI CHAK) 		1735004000NRG24070620230225514 08/06/2023 Savita 1735004WL010881 Savita 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Savita NARMADA JHABUA GRAMIN BANK(508515)
438 MANDLA MP-35-004-047-003/65
(MALARI CHAK) 		1735004000NRG24070620230225127 08/06/2023 Lakho bai 1735004WL010872 Lakho bai 00697 BKID0MG1350 1200 1200 Rejected 14/06/2023 322315708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MANDLA MP-35-004-047-003/72
(MALARI CHAK) 		1735004000NRG24070620230225515 08/06/2023 Parwatiya 1735004WL010881 Parwatiya 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Parwatiya NARMADA JHABUA GRAMIN BANK(508515)
440 MANDLA MP-35-004-047-003/72
(MALARI CHAK) 		1735004000NRG24070620230225516 08/06/2023 Sajan 1735004WL010881 Sajan 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Sajan BANK OF BARODA(606985)
441 MANDLA MP-35-004-047-003/73
(MALARI CHAK) 		1735004000NRG24070620230225517 08/06/2023 Amar vati 1735004WL010881 Amar vati 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
442 MANDLA MP-35-004-047-003/744
(MALARI CHAK) 		1735004000NRG24070620230225128 08/06/2023 Ramnath 1735004WL010872 Ramnath 00697 BKID0MG1350 400 400 Processed 14/06/2023 322315708 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
443 MANDLA MP-35-004-047-003/75
(MALARI CHAK) 		1735004000NRG24070620230225519 08/06/2023 Jhamli 1735004WL010881 Jhamli 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Jhamli NARMADA JHABUA GRAMIN BANK(508515)
444 MANDLA MP-35-004-047-003/82
(MALARI CHAK) 		1735004000NRG24070620230225521 08/06/2023 luxchmi 1735004WL010881 luxchmi 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 luxchmi NARMADA JHABUA GRAMIN BANK(508515)
445 MANDLA MP-35-004-047-003/82
(MALARI CHAK) 		1735004000NRG24070620230225520 08/06/2023 Suneel 1735004WL010881 Suneel 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Suneel NARMADA JHABUA GRAMIN BANK(508515)
446 MANDLA MP-35-004-047-003/84
(MALARI CHAK) 		1735004000NRG24070620230225523 08/06/2023 NIKHLESH 1735004WL010881 NIKHLESH 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 NIKHLESH CENTRAL BANK OF INDIA(607115)
447 MANDLA MP-35-004-047-003/84
(MALARI CHAK) 		1735004000NRG24070620230225522 08/06/2023 phoolwati 1735004WL010881 phoolwati 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
448 MANDLA MP-35-004-047-003/88
(MALARI CHAK) 		1735004000NRG24070620230225525 08/06/2023 RABITA BAI 1735004WL010881 RABITA BAI 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 RABITABAI NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-047-003/91
(MALARI CHAK) 		1735004000NRG24070620230225129 08/06/2023 JHUNNU LAL MARAVI 1735004WL010872 JHUNNU LAL MARAVI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 JHUNNULALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
450 MANDLA MP-35-004-047-003/94
(MALARI CHAK) 		1735004000NRG24070620230225527 08/06/2023 Krishna 1735004WL010881 Krishna 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Krishna HDFC BANK LTD(607152)
451 MANDLA MP-35-004-047-003/94
(MALARI CHAK) 		1735004000NRG24070620230225526 08/06/2023 Muneil 1735004WL010881 Muneil 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Muneil NARMADA JHABUA GRAMIN BANK(508515)
452 MANDLA MP-35-004-047-003/95
(MALARI CHAK) 		1735004000NRG24070620230225528 08/06/2023 Sakra 1735004WL010881 Sakra 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Sakra NARMADA JHABUA GRAMIN BANK(508515)
453 MANDLA MP-35-004-047-003/97
(MALARI CHAK) 		1735004000NRG24070620230225529 08/06/2023 Hera lal 1735004WL010881 Hera lal 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Heralal NARMADA JHABUA GRAMIN BANK(508515)
454 MANDLA MP-35-004-047-003/97
(MALARI CHAK) 		1735004000NRG24070620230225530 08/06/2023 SUHODRI MARAVI 1735004WL010881 SUHODRI MARAVI 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 SUHODRIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
455 MANDLA MP-35-004-047-003/97-A
(MALARI CHAK) 		1735004000NRG24070620230225133 08/06/2023 Sohadri 1735004WL010872 Sohadri 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Sohadri NARMADA JHABUA GRAMIN BANK(508515)
456 MANDLA MP-35-004-047-003/97-B
(MALARI CHAK) 		1735004000NRG24070620230225531 08/06/2023 Aadal 1735004WL010881 Aadal 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Aadal NARMADA JHABUA GRAMIN BANK(508515)
457 MANDLA MP-35-004-047-003/99-A
(MALARI CHAK) 		1735004000NRG24070620230225134 08/06/2023 Pusiya 1735004WL010872 Pusiya 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Pusiya NARMADA JHABUA GRAMIN BANK(508515)
458 MANDLA MP-35-004-076-001/510
(KHURSIPAR) 		1735004000NRG24070620230224878 08/06/2023 Sahanvati Bai 1735004WL010868 Sahanvati Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SahanvatiBai NARMADA JHABUA GRAMIN BANK(508515)
459 MANDLA MP-35-004-076-001/513
(KHURSIPAR) 		1735004000NRG24070620230224879 08/06/2023 PARVATI 1735004WL010868 PARVATI 00697 BKID0MG1350 1170 1170 Processed 14/06/2023 322315708 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
460 MANDLA MP-35-004-076-001/539
(KHURSIPAR) 		1735004000NRG24070620230224880 08/06/2023 sunita 1735004WL010868 sunita 00697 BKID0MG1350 1170 1170 Processed 14/06/2023 322315708 sunita NARMADA JHABUA GRAMIN BANK(508515)
461 MANDLA MP-35-004-076-001/542-A
(KHURSIPAR) 		1735004000NRG24070620230224881 08/06/2023 Bhagwati Bai 1735004WL010868 Bhagwati Bai 00697 BKID0MG1350 800 800 Processed 14/06/2023 322315708 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
462 MANDLA MP-35-004-076-001/554
(KHURSIPAR) 		1735004000NRG24070620230224882 08/06/2023 GHANSHYAM 1735004WL010868 GHANSHYAM 00697 BKID0MG1350 1170 1170 Processed 14/06/2023 322315708 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
463 MANDLA MP-35-004-076-001/562
(KHURSIPAR) 		1735004000NRG24070620230224883 08/06/2023 Maho Bai 1735004WL010868 Maho Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MahoBai NARMADA JHABUA GRAMIN BANK(508515)
464 MANDLA MP-35-004-076-001/576
(KHURSIPAR) 		1735004000NRG24070620230224885 08/06/2023 BIPATIYA BAI 1735004WL010868 BIPATIYA BAI 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 BIPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
465 MANDLA MP-35-004-076-001/580
(KHURSIPAR) 		1735004000NRG24070620230224886 08/06/2023 SARWAN 1735004WL010868 SARWAN 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
466 MANDLA MP-35-004-076-001/583
(KHURSIPAR) 		1735004000NRG24070620230224887 08/06/2023 SOMCHAND 1735004WL010868 SOMCHAND 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
467 MANDLA MP-35-004-076-001/608
(KHURSIPAR) 		1735004000NRG24070620230224890 08/06/2023 MANGLU 1735004WL010868 MANGLU 00697 BKID0MG1350 1170 1170 Processed 14/06/2023 322315708 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
468 MANDLA MP-35-004-076-001/612
(KHURSIPAR) 		1735004000NRG24070620230224891 08/06/2023 ANUP SINGH MARAVI 1735004WL010868 ANUP SINGH MARAVI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 ANUPSINGHMARAVI STATE BANK OF INDIA(508548)
469 MANDLA MP-35-004-076-001/615
(KHURSIPAR) 		1735004000NRG24070620230224892 08/06/2023 Sukalvati 1735004WL010868 Sukalvati 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Sukalvati NARMADA JHABUA GRAMIN BANK(508515)
470 MANDLA MP-35-004-076-001/618
(KHURSIPAR) 		1735004000NRG24070620230224893 08/06/2023 MALSA 1735004WL010868 MALSA 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 MALSA NARMADA JHABUA GRAMIN BANK(508515)
471 MANDLA MP-35-004-076-001/629
(KHURSIPAR) 		1735004000NRG24070620230224894 08/06/2023 sukhbati 1735004WL010868 sukhbati 00697 BKID0MG1350 1170 1170 Processed 14/06/2023 322315708 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
472 MANDLA MP-35-004-076-001/635
(KHURSIPAR) 		1735004000NRG24070620230224895 08/06/2023 BHAGWAN 1735004WL010868 BHAGWAN 00697 BKID0MG1350 1170 1170 Processed 14/06/2023 322315708 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
473 MANDLA MP-35-004-076-001/636
(KHURSIPAR) 		1735004000NRG24070620230224896 08/06/2023 REVLAL 1735004WL010868 REVLAL 00697 BKID0MG1350 1170 1170 Processed 14/06/2023 322315708 REVLAL NARMADA JHABUA GRAMIN BANK(508515)
474 MANDLA MP-35-004-076-001/637
(KHURSIPAR) 		1735004000NRG24070620230224897 08/06/2023 BEERVATI 1735004WL010868 BEERVATI 00697 BKID0MG1350 1170 1170 Processed 14/06/2023 322315708 BEERVATI NARMADA JHABUA GRAMIN BANK(508515)
475 MANDLA MP-35-004-076-002/199
(KHURSIPAR) 		1735004000NRG24070620230224898 08/06/2023 BHURI BAI 1735004WL010868 BHURI BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 MANDLA MP-35-004-076-002/207
(KHURSIPAR) 		1735004000NRG24070620230224899 08/06/2023 MANGLO 1735004WL010868 MANGLO 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MANGLO NARMADA JHABUA GRAMIN BANK(508515)
477 MANDLA MP-35-004-076-002/218
(KHURSIPAR) 		1735004000NRG24070620230224900 08/06/2023 SHANKARI BAI 1735004WL010868 SHANKARI BAI 00697 BKID0MG1350 1200 1200 Rejected 14/06/2023 322315708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MANDLA MP-35-004-076-002/221
(KHURSIPAR) 		1735004000NRG24070620230224901 08/06/2023 SIYA 1735004WL010868 SIYA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SIYA NARMADA JHABUA GRAMIN BANK(508515)
479 MANDLA MP-35-004-076-002/236-A
(KHURSIPAR) 		1735004000NRG24070620230224902 08/06/2023 Bilsa Bai 1735004WL010868 Bilsa Bai 00697 BKID0MG1350 1200 1200 Processed 15/06/2023 322315708 BilsaBai UNION BANK OF INDIA(508500)
480 MANDLA MP-35-004-076-002/240
(KHURSIPAR) 		1735004000NRG24070620230224903 08/06/2023 MUNNI BAI SAIYAM 1735004WL010868 MUNNI BAI SAIYAM 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MUNNIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
481 MANDLA MP-35-004-076-002/245-A
(KHURSIPAR) 		1735004000NRG24070620230224904 08/06/2023 BELAKALI SAIYAM 1735004WL010868 BELAKALI SAIYAM 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 BELAKALISAIYAM STATE BANK OF INDIA(508548)
482 MANDLA MP-35-004-076-002/254-A
(KHURSIPAR) 		1735004000NRG24070620230224907 08/06/2023 SHOBHAN SINGH 1735004WL010868 SHOBHAN SINGH 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SHOBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 MANDLA MP-35-004-076-002/260
(KHURSIPAR) 		1735004000NRG24070620230224908 08/06/2023 KATTO 1735004WL010868 KATTO 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 KATTO NARMADA JHABUA GRAMIN BANK(508515)
484 MANDLA MP-35-004-076-002/263
(KHURSIPAR) 		1735004000NRG24070620230224910 08/06/2023 SONVATI PARTE 1735004WL010868 SONVATI PARTE 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 SONVATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
485 MANDLA MP-35-004-076-002/264
(KHURSIPAR) 		1735004000NRG24070620230224911 08/06/2023 Nain Singh 1735004WL010868 Nain Singh 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 NainSingh NARMADA JHABUA GRAMIN BANK(508515)
486 MANDLA MP-35-004-076-002/267
(KHURSIPAR) 		1735004000NRG24070620230224913 08/06/2023 SUKKO BAI 1735004WL010868 SUKKO BAI 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
487 MANDLA MP-35-004-076-002/271
(KHURSIPAR) 		1735004000NRG24070620230224914 08/06/2023 Laliya bai 1735004WL010868 Laliya bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Laliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MANDLA MP-35-004-076-002/274
(KHURSIPAR) 		1735004000NRG24070620230224915 08/06/2023 FULWATI 1735004WL010868 FULWATI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 FULWATI NARMADA JHABUA GRAMIN BANK(508515)
489 MANDLA MP-35-004-076-002/275
(KHURSIPAR) 		1735004000NRG24070620230224916 08/06/2023 GANASHIYA 1735004WL010868 GANASHIYA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 GANASHIYA NARMADA JHABUA GRAMIN BANK(508515)
490 MANDLA MP-35-004-076-002/276
(KHURSIPAR) 		1735004000NRG24070620230224917 08/06/2023 SUKKO BAI MARAVI 1735004WL010868 SUKKO BAI MARAVI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SUKKOBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
491 MANDLA MP-35-004-076-002/280
(KHURSIPAR) 		1735004000NRG24070620230224919 08/06/2023 Muniya Bai 1735004WL010868 Muniya Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
492 MANDLA MP-35-004-076-002/282
(KHURSIPAR) 		1735004000NRG24070620230224920 08/06/2023 RANNO BAI 1735004WL010868 RANNO BAI 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
493 MANDLA MP-35-004-076-002/284
(KHURSIPAR) 		1735004000NRG24070620230224921 08/06/2023 NAVAL 1735004WL010868 NAVAL 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
494 MANDLA MP-35-004-076-002/284
(KHURSIPAR) 		1735004000NRG24070620230224922 08/06/2023 Srsvati Bai 1735004WL010868 Srsvati Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SrsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
495 MANDLA MP-35-004-076-002/285
(KHURSIPAR) 		1735004000NRG24070620230224923 08/06/2023 Dhanka Bai 1735004WL010868 Dhanka Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 DhankaBai NARMADA JHABUA GRAMIN BANK(508515)
496 MANDLA MP-35-004-076-002/285-A
(KHURSIPAR) 		1735004000NRG24070620230224924 08/06/2023 RAMPYARI SAIYAM 1735004WL010868 RAMPYARI SAIYAM 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 RAMPYARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
497 MANDLA MP-35-004-076-002/287
(KHURSIPAR) 		1735004000NRG24070620230224925 08/06/2023 rajni bai 1735004WL010868 rajni bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
498 MANDLA MP-35-004-076-002/290
(KHURSIPAR) 		1735004000NRG24070620230224926 08/06/2023 Dhanno bai 1735004WL010868 Dhanno bai 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
499 MANDLA MP-35-004-076-002/291
(KHURSIPAR) 		1735004000NRG24070620230224927 08/06/2023 SHANTI UIKE 1735004WL010868 SHANTI UIKE 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SHANTIUIKE NARMADA JHABUA GRAMIN BANK(508515)
500 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004000NRG24070620230224928 08/06/2023 Prem Lal 1735004WL010868 Prem Lal 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 PremLal NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004000NRG24070620230224929 08/06/2023 sunita bai 1735004WL010868 sunita bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
502 MANDLA MP-35-004-076-003/644
(KHURSIPAR) 		1735004000NRG24070620230224930 08/06/2023 RAVINDRA PARTE 1735004WL010868 RAVINDRA PARTE 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 RAVINDRAPARTE NARMADA JHABUA GRAMIN BANK(508515)
503 MANDLA MP-35-004-076-003/645
(KHURSIPAR) 		1735004000NRG24070620230224932 08/06/2023 Jhini bai 1735004WL010868 Jhini bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Jhinibai NARMADA JHABUA GRAMIN BANK(508515)
504 MANDLA MP-35-004-076-003/645
(KHURSIPAR) 		1735004000NRG24070620230224931 08/06/2023 Komal Singh 1735004WL010868 Komal Singh 00697 BKID0MG1350 600 600 Processed 14/06/2023 322315708 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
505 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004000NRG24070620230224933 08/06/2023 Munni Bai 1735004WL010868 Munni Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
506 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004000NRG24070620230224934 08/06/2023 RAJENDRI KUDAPE 1735004WL010868 RAJENDRI KUDAPE 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 RAJENDRIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
507 MANDLA MP-35-004-076-003/648
(KHURSIPAR) 		1735004000NRG24070620230224935 08/06/2023 VIJAY KUMAR KUDAPE 1735004WL010868 VIJAY KUMAR KUDAPE 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 VIJAYKUMARKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
508 MANDLA MP-35-004-076-003/649
(KHURSIPAR) 		1735004000NRG24070620230224936 08/06/2023 bisto 1735004WL010868 bisto 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 bisto NARMADA JHABUA GRAMIN BANK(508515)
509 MANDLA MP-35-004-076-003/650
(KHURSIPAR) 		1735004000NRG24070620230224938 08/06/2023 ANEETA 1735004WL010868 ANEETA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
510 MANDLA MP-35-004-076-003/650
(KHURSIPAR) 		1735004000NRG24070620230224937 08/06/2023 GYANSINGH 1735004WL010868 GYANSINGH 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004000NRG24070620230224939 08/06/2023 SEV KALI 1735004WL010868 SEV KALI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SEVKALI FINCARE SMALL FINANCE BANK LTD(608304)
512 MANDLA MP-35-004-076-003/653
(KHURSIPAR) 		1735004000NRG24070620230224940 08/06/2023 Bhujbal 1735004WL010868 Bhujbal 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Bhujbal NARMADA JHABUA GRAMIN BANK(508515)
513 MANDLA MP-35-004-076-003/653
(KHURSIPAR) 		1735004000NRG24070620230224941 08/06/2023 SOMWATI 1735004WL010868 SOMWATI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SOMWATI NARMADA JHABUA GRAMIN BANK(508515)
514 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004000NRG24070620230224943 08/06/2023 AJALI MARAVI 1735004WL010868 AJALI MARAVI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 AJALIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
515 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004000NRG24070620230224942 08/06/2023 Manti Bai 1735004WL010868 Manti Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
516 MANDLA MP-35-004-076-003/655
(KHURSIPAR) 		1735004000NRG24070620230224944 08/06/2023 Sohadra Bai 1735004WL010868 Sohadra Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SohadraBai NARMADA JHABUA GRAMIN BANK(508515)
517 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004000NRG24070620230224946 08/06/2023 Sanita 1735004WL010868 Sanita 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Sanita NARMADA JHABUA GRAMIN BANK(508515)
518 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004000NRG24070620230224947 08/06/2023 choti bai 1735004WL010868 choti bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 chotibai NARMADA JHABUA GRAMIN BANK(508515)
519 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004000NRG24070620230224948 08/06/2023 PRADEEP 1735004WL010868 PRADEEP 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
520 MANDLA MP-35-004-076-003/657
(KHURSIPAR) 		1735004000NRG24070620230224949 08/06/2023 PUNIYA BAI 1735004WL010868 PUNIYA BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
521 MANDLA MP-35-004-076-003/658
(KHURSIPAR) 		1735004000NRG24070620230224950 08/06/2023 kallo bai 1735004WL010868 kallo bai 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 kallobai NARMADA JHABUA GRAMIN BANK(508515)
522 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004000NRG24070620230224952 08/06/2023 DHARAM SINGH 1735004WL010868 DHARAM SINGH 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004000NRG24070620230224951 08/06/2023 SAVITA BAI 1735004WL010868 SAVITA BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
524 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004000NRG24070620230224953 08/06/2023 prem lal 1735004WL010868 prem lal 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 premlal NARMADA JHABUA GRAMIN BANK(508515)
525 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004000NRG24070620230224955 08/06/2023 SHANKARI SAIYAM 1735004WL010868 SHANKARI SAIYAM 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SHANKARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
526 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004000NRG24070620230224956 08/06/2023 Devaki Bai 1735004WL010868 Devaki Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
527 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004000NRG24070620230224958 08/06/2023 RAJKUMARI KERAM 1735004WL010868 RAJKUMARI KERAM 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 RAJKUMARIKERAM STATE BANK OF INDIA(508548)
528 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004000NRG24070620230224957 08/06/2023 RITESH KERAM 1735004WL010868 RITESH KERAM 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 RITESHKERAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 MANDLA MP-35-004-076-003/661
(KHURSIPAR) 		1735004000NRG24070620230224959 08/06/2023 VISAN 1735004WL010868 VISAN 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 VISAN NARMADA JHABUA GRAMIN BANK(508515)
530 MANDLA MP-35-004-076-003/662
(KHURSIPAR) 		1735004000NRG24070620230224960 08/06/2023 Yashoda Bai 1735004WL010868 Yashoda Bai 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 YashodaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
531 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004000NRG24070620230224962 08/06/2023 SAVITA 1735004WL010868 SAVITA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
532 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004000NRG24070620230224961 08/06/2023 SURESH 1735004WL010868 SURESH 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SURESH NARMADA JHABUA GRAMIN BANK(508515)
533 MANDLA MP-35-004-076-003/664
(KHURSIPAR) 		1735004000NRG24070620230224963 08/06/2023 MISTRANI 1735004WL010868 MISTRANI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MISTRANI NARMADA JHABUA GRAMIN BANK(508515)
534 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004000NRG24070620230224966 08/06/2023 MADHURI PARTE 1735004WL010868 MADHURI PARTE 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MADHURIPARTE NARMADA JHABUA GRAMIN BANK(508515)
535 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004000NRG24070620230224965 08/06/2023 PARVATI 1735004WL010868 PARVATI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
536 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004000NRG24070620230224964 08/06/2023 RAJENDRA 1735004WL010868 RAJENDRA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
537 MANDLA MP-35-004-076-003/666
(KHURSIPAR) 		1735004000NRG24070620230224968 08/06/2023 MAHENTEE BAI 1735004WL010868 MAHENTEE BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MAHENTEEBAI STATE BANK OF INDIA(508548)
538 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004000NRG24070620230224970 08/06/2023 Kushum Bai 1735004WL010868 Kushum Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
539 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004000NRG24070620230224969 08/06/2023 Sheel singh 1735004WL010868 Sheel singh 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Sheelsingh NARMADA JHABUA GRAMIN BANK(508515)
540 MANDLA MP-35-004-076-003/668
(KHURSIPAR) 		1735004000NRG24070620230224972 08/06/2023 RADHA BAI WARKADE 1735004WL010868 RADHA BAI WARKADE 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 RADHABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
541 MANDLA MP-35-004-076-003/669
(KHURSIPAR) 		1735004000NRG24070620230224973 08/06/2023 RAJIYA BAI 1735004WL010868 RAJIYA BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 RAJIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
542 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004000NRG24070620230224974 08/06/2023 surendra 1735004WL010868 surendra 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 surendra NARMADA JHABUA GRAMIN BANK(508515)
543 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004000NRG24070620230224975 08/06/2023 BEERBAL 1735004WL010868 BEERBAL 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
544 MANDLA MP-35-004-076-003/672
(KHURSIPAR) 		1735004000NRG24070620230224977 08/06/2023 MEERA BAI 1735004WL010868 MEERA BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
545 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004000NRG24070620230224978 08/06/2023 JHUNIYA 1735004WL010868 JHUNIYA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 JHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
546 MANDLA MP-35-004-076-003/675
(KHURSIPAR) 		1735004000NRG24070620230224979 08/06/2023 PRATAP 1735004WL010868 PRATAP 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
547 MANDLA MP-35-004-076-003/675
(KHURSIPAR) 		1735004000NRG24070620230224980 08/06/2023 Sukalo Bai 1735004WL010868 Sukalo Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SukaloBai NARMADA JHABUA GRAMIN BANK(508515)
548 MANDLA MP-35-004-076-003/675-B
(KHURSIPAR) 		1735004000NRG24070620230224981 08/06/2023 Lami Bai 1735004WL010868 Lami Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 LamiBai NARMADA JHABUA GRAMIN BANK(508515)
549 MANDLA MP-35-004-076-003/676
(KHURSIPAR) 		1735004000NRG24070620230224982 08/06/2023 AASHA BAI 1735004WL010868 AASHA BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
550 MANDLA MP-35-004-076-003/677
(KHURSIPAR) 		1735004000NRG24070620230224983 08/06/2023 SAYAMA BAI 1735004WL010868 SAYAMA BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 MANDLA MP-35-004-076-003/679
(KHURSIPAR) 		1735004000NRG24070620230224985 08/06/2023 CHAMAN 1735004WL010868 CHAMAN 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
552 MANDLA MP-35-004-076-003/679
(KHURSIPAR) 		1735004000NRG24070620230224986 08/06/2023 CHHOTI BAI 1735004WL010868 CHHOTI BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004000NRG24070620230224991 08/06/2023 Durgesh kumar 1735004WL010868 Durgesh kumar 00697 BKID0MG1350 600 600 Processed 14/06/2023 322315708 Durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
554 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004000NRG24070620230224989 08/06/2023 KARTAR 1735004WL010868 KARTAR 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 KARTAR NARMADA JHABUA GRAMIN BANK(508515)
555 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004000NRG24070620230224990 08/06/2023 Meera bai 1735004WL010868 Meera bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
556 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004000NRG24070620230224993 08/06/2023 GEETA UIKEY 1735004WL010868 GEETA UIKEY 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 GEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
557 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004000NRG24070620230224992 08/06/2023 Mamta Bai 1735004WL010868 Mamta Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
558 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004000NRG24070620230224996 08/06/2023 AntaRam 1735004WL010868 AntaRam 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 AntaRam STATE BANK OF INDIA(508548)
559 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004000NRG24070620230224995 08/06/2023 Gindiya 1735004WL010868 Gindiya 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Gindiya NARMADA JHABUA GRAMIN BANK(508515)
560 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004000NRG24070620230224997 08/06/2023 MANISHA 1735004WL010868 MANISHA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
561 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004000NRG24070620230224994 08/06/2023 NAVAL SINGH 1735004WL010868 NAVAL SINGH 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004000NRG24070620230224998 08/06/2023 SANT LAL 1735004WL010868 SANT LAL 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004000NRG24070620230224999 08/06/2023 Sunita Bai 1735004WL010868 Sunita Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
564 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004000NRG24070620230225000 08/06/2023 BUTTO BAI 1735004WL010868 BUTTO BAI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 BUTTOBAI NARMADA JHABUA GRAMIN BANK(508515)
565 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004000NRG24070620230225001 08/06/2023 Manoj Kumar 1735004WL010868 Manoj Kumar 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
566 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004000NRG24070620230225002 08/06/2023 BASANT 1735004WL010868 BASANT 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 BASANT NARMADA JHABUA GRAMIN BANK(508515)
567 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004000NRG24070620230225003 08/06/2023 kusum bai 1735004WL010868 kusum bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
568 MANDLA MP-35-004-076-003/691
(KHURSIPAR) 		1735004000NRG24070620230225004 08/06/2023 Sheel singh 1735004WL010868 Sheel singh 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Sheelsingh NARMADA JHABUA GRAMIN BANK(508515)
569 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004000NRG24070620230225006 08/06/2023 gangotari 1735004WL010868 gangotari 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 gangotari NARMADA JHABUA GRAMIN BANK(508515)
570 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004000NRG24070620230225005 08/06/2023 MER SINGH 1735004WL010868 MER SINGH 00697 BKID0MG1350 600 600 Processed 14/06/2023 322315708 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 MANDLA MP-35-004-076-003/692
(KHURSIPAR) 		1735004000NRG24070620230225007 08/06/2023 MALTI 1735004WL010868 MALTI 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 MALTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 MANDLA MP-35-004-076-003/693
(KHURSIPAR) 		1735004000NRG24070620230225008 08/06/2023 Akalo Bai 1735004WL010868 Akalo Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 AkaloBai NARMADA JHABUA GRAMIN BANK(508515)
573 MANDLA MP-35-004-076-003/693-A
(KHURSIPAR) 		1735004000NRG24070620230225009 08/06/2023 BHORE LAL 1735004WL010868 BHORE LAL 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 BHORELAL NARMADA JHABUA GRAMIN BANK(508515)
574 MANDLA MP-35-004-076-003/694
(KHURSIPAR) 		1735004000NRG24070620230225011 08/06/2023 KALAWATI UIKEY 1735004WL010868 KALAWATI UIKEY 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 KALAWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
575 MANDLA MP-35-004-076-003/695
(KHURSIPAR) 		1735004000NRG24070620230225012 08/06/2023 SUMANTRA 1735004WL010868 SUMANTRA 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
576 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004000NRG24070620230225014 08/06/2023 SANDEEPA BAI 1735004WL010868 SANDEEPA BAI 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 SANDEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
577 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004000NRG24070620230225013 08/06/2023 Siya Bai 1735004WL010868 Siya Bai 00697 BKID0MG1350 1000 1000 Processed 14/06/2023 322315708 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
578 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004000NRG24070620230225016 08/06/2023 Anita Bai 1735004WL010868 Anita Bai 00697 BKID0MG1350 1200 1200 Processed 15/06/2023 322315708 AnitaBai INDIAN BANK(607105)
579 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004000NRG24070620230225015 08/06/2023 Kamla 1735004WL010868 Kamla 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 Kamla NARMADA JHABUA GRAMIN BANK(508515)
580 MANDLA MP-35-004-076-003/698
(KHURSIPAR) 		1735004000NRG24070620230225017 08/06/2023 Kallu Bai 1735004WL010868 Kallu Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
581 MANDLA MP-35-004-076-003/699-A
(KHURSIPAR) 		1735004000NRG24070620230225018 08/06/2023 Somwati Bai 1735004WL010868 Somwati Bai 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 SomwatiBai STATE BANK OF INDIA(508548)
582 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004000NRG24070620230225019 08/06/2023 ANUP 1735004WL010868 ANUP 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 ANUP NARMADA JHABUA GRAMIN BANK(508515)
583 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004000NRG24070620230225020 08/06/2023 PARWATI BAI DHURVE 1735004WL010868 PARWATI BAI DHURVE 00697 BKID0MG1350 1200 1200 Processed 14/06/2023 322315708 PARWATIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 219800 219800
584 MANDLA MP-35-004-009-002/76
(GWARI) 		1735004000NRG24070620230222330 08/06/2023 Sonwati 1735004WL010759 Sonwati 00697 BKID0NAMRGB 1140 1140 Processed 14/06/2023 322315708 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
585 MANDLA MP-35-004-034-001/366
(MAWAIJAR) 		1735004000NRG24070620230224204 08/06/2023 Heera singh 1735004WL010836 Heera singh 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 Heerasingh NARMADA JHABUA GRAMIN BANK(508515)
586 MANDLA MP-35-004-034-001/366
(MAWAIJAR) 		1735004000NRG24070620230224205 08/06/2023 Heero bai 1735004WL010836 Heero bai 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 Heerobai NARMADA JHABUA GRAMIN BANK(508515)
587 MANDLA MP-35-004-034-001/371
(MAWAIJAR) 		1735004000NRG24070620230224208 08/06/2023 Vijay 1735004WL010836 Vijay 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 Vijay NARMADA JHABUA GRAMIN BANK(508515)
588 MANDLA MP-35-004-034-001/90
(MAWAIJAR) 		1735004000NRG24070620230224217 08/06/2023 Anup 1735004WL010836 Anup 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 Anup NARMADA JHABUA GRAMIN BANK(508515)
589 MANDLA MP-35-004-047-003/102
(MALARI CHAK) 		1735004000NRG24070620230225488 08/06/2023 Darso bai 1735004WL010881 Darso bai 00697 BKID0NAMRGB 1000 1000 Processed 14/06/2023 322315708 Darsobai NARMADA JHABUA GRAMIN BANK(508515)
590 MANDLA MP-35-004-047-003/135
(MALARI CHAK) 		1735004000NRG24070620230225108 08/06/2023 Kajjo 1735004WL010872 Kajjo 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 Kajjo NARMADA JHABUA GRAMIN BANK(508515)
591 MANDLA MP-35-004-076-001/471
(KHURSIPAR) 		1735004000NRG24070620230224874 08/06/2023 Brajlal 1735004WL010868 Brajlal 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
592 MANDLA MP-35-004-076-001/508
(KHURSIPAR) 		1735004000NRG24070620230224876 08/06/2023 Kamod 1735004WL010868 Kamod 00697 BKID0NAMRGB 1170 1170 Processed 14/06/2023 322315708 Kamod NARMADA JHABUA GRAMIN BANK(508515)
593 MANDLA MP-35-004-076-001/510
(KHURSIPAR) 		1735004000NRG24070620230224877 08/06/2023 budhram udde 1735004WL010868 budhram udde 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 budhramudde STATE BANK OF INDIA(508548)
594 MANDLA MP-35-004-076-001/599
(KHURSIPAR) 		1735004000NRG24070620230224889 08/06/2023 RAVINDRA 1735004WL010868 RAVINDRA 00697 BKID0NAMRGB 1170 1170 Processed 14/06/2023 322315708 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
595 MANDLA MP-35-004-076-002/248
(KHURSIPAR) 		1735004000NRG24070620230224905 08/06/2023 Gyarso Bai 1735004WL010868 Gyarso Bai 00697 BKID0NAMRGB 1000 1000 Processed 14/06/2023 322315708 GyarsoBai NARMADA JHABUA GRAMIN BANK(508515)
596 MANDLA MP-35-004-076-002/251-A
(KHURSIPAR) 		1735004000NRG24070620230224906 08/06/2023 BAJARO BAI 1735004WL010868 BAJARO BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 BAJAROBAI NARMADA JHABUA GRAMIN BANK(508515)
597 MANDLA MP-35-004-076-002/262
(KHURSIPAR) 		1735004000NRG24070620230224909 08/06/2023 ANEETA 1735004WL010868 ANEETA 00697 BKID0NAMRGB 1000 1000 Processed 14/06/2023 322315708 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
598 MANDLA MP-35-004-076-002/265
(KHURSIPAR) 		1735004000NRG24070620230224912 08/06/2023 saropa bai 1735004WL010868 saropa bai 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 saropabai NARMADA JHABUA GRAMIN BANK(508515)
599 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004000NRG24070620230224945 08/06/2023 SANJAY 1735004WL010868 SANJAY 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322315708 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18480 18480
600 MANDLA MP-35-004-008-001/95
(FULSAGAR) 		1735004008NRG24070620230224266 08/06/2023 CHIMMI 1735004008WL010838 CHIMMI 450001 1000 1000 Processed 14/06/2023 322315708 CHIMMI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 616186 616186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080623APB_FTO_78406 48166100 1000
2 MANDLA MP1735004_080623APB_FTO_78406 Bank of Baroda BARB0MANDLA Mandla MP 1420
3 MANDLA MP1735004_080623APB_FTO_78406 Bank of India BKID0009485 MANDLA 13500
4 MANDLA MP1735004_080623APB_FTO_78406 Bank of Maharastra MAHB0000788 MANDLA 7030
5 MANDLA MP1735004_080623APB_FTO_78406 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
6 MANDLA MP1735004_080623APB_FTO_78406 Canara Bank CNRB0004115 Mandla 1000
7 MANDLA MP1735004_080623APB_FTO_78406 Canara Bank CNRB0017825 MANDSAUR II 5484
8 MANDLA MP1735004_080623APB_FTO_78406 Central Bank Of India CBIN0281038 MANDLA 1960
9 MANDLA MP1735004_080623APB_FTO_78406 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5614
10 MANDLA MP1735004_080623APB_FTO_78406 Central Bank Of India CBIN0281787 HIRDENAGAR 24646
11 MANDLA MP1735004_080623APB_FTO_78406 Indian Bank IDIB000M539 MAHARAJPUR 42642
12 MANDLA MP1735004_080623APB_FTO_78406 Punjab National Bank PUNB0031000 MANDLA 75020
13 MANDLA MP1735004_080623APB_FTO_78406 State Bank of India SBIN0000421 MANDLA 40470
14 MANDLA MP1735004_080623APB_FTO_78406 State Bank of India SBIN0012169 PADAV BRANCH 1200
15 MANDLA MP1735004_080623APB_FTO_78406 State Bank of India SBIN0013651 BAMHANI 150
16 MANDLA MP1735004_080623APB_FTO_78406 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
17 MANDLA MP1735004_080623APB_FTO_78406 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1200
18 MANDLA MP1735004_080623APB_FTO_78406 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 5560
19 MANDLA MP1735004_080623APB_FTO_78406 UCO Bank UCBA0003083 MANDLA 9570
20 MANDLA MP1735004_080623APB_FTO_78406 Union Bank of India UBIN0541885 MANDLA 78670
21 MANDLA MP1735004_080623APB_FTO_78406 India Post Payments Bank IPOS0000001 Mandla 6980
22 MANDLA MP1735004_080623APB_FTO_78406 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 52390
23 MANDLA MP1735004_080623APB_FTO_78406 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 219800
24 MANDLA MP1735004_080623APB_FTO_78406 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1140
25 MANDLA MP1735004_080623APB_FTO_78406 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 10340
26 MANDLA MP1735004_080623APB_FTO_78406 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 7000

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