Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_250623APB_FTO_125181
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-35-004-067-002/151-B
(SILGI) 		1735004067NRG24240620230397600 25/06/2023 hari prasad kartikey 1735004067WL019202 hari prasad kartikey 00032 UTIB0001089 1296 1296 Processed 28/06/2023 591040714 hariprasadkartikey AXIS BANK(607153)
SubTotal 1296 1296
2 MANDLA MP-35-004-011-001/67
(SAGAR) 		1735004000NRG24250620230401322 25/06/2023 JVALA BAI YADAV 1735004WL019415 JVALA BAI YADAV 00045 BARB0MANDLA 1050 1050 Processed 28/06/2023 591040714 JVALABAIYADAV BANK OF BARODA(606985)
3 MANDLA MP-35-004-013-001/1538
(JANTIPUR) 		1735004013NRG24240620230397669 25/06/2023 CHOTI BAI 1735004013WL019204 CHOTI BAI 00045 BARB0MANDLA 1170 1170 Processed 28/06/2023 591040714 CHOTIBAI BANK OF BARODA(606985)
SubTotal 2220 2220
4 MANDLA MP-35-004-008-001/81
(FULSAGAR) 		1735004000NRG24250620230401230 25/06/2023 hukum singh 1735004WL019411 hukum singh 00048 BKID0009485 1200 1200 Processed 28/06/2023 591040714 hukumsingh PUNJAB NATIONAL BANK(508568)
5 MANDLA MP-35-004-013-001/352
(JANTIPUR) 		1735004013NRG24240620230397718 25/06/2023 balakdas 1735004013WL019204 balakdas 00048 BKID0009485 1170 1170 Processed 28/06/2023 591040714 balakdas INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDLA MP-35-004-026-003/83-A
(SILPURA) 		1735004026NRG24250620230400167 25/06/2023 Vijayvati 1735004026WL019356 Vijayvati 00048 BKID0009485 400 400 Processed 28/06/2023 591040714 Vijayvati STATE BANK OF INDIA(508548)
SubTotal 2770 2770
7 MANDLA MP-35-004-013-001/1212
(JANTIPUR) 		1735004013NRG24240620230397651 25/06/2023 JITENDRA PATEL 1735004013WL019204 JITENDRA PATEL 00078 CNRB0004115 1170 1170 Processed 28/06/2023 591040714 JITENDRAPATEL CENTRAL BANK OF INDIA(607115)
8 MANDLA MP-35-004-013-001/1212
(JANTIPUR) 		1735004013NRG24240620230397652 25/06/2023 POOJA PATEL 1735004013WL019204 POOJA PATEL 00078 CNRB0004115 1170 1170 Processed 28/06/2023 591040714 POOJAPATEL CANARA BANK(508532)
9 MANDLA MP-35-004-013-001/1848-A
(JANTIPUR) 		1735004013NRG24240620230397691 25/06/2023 CHOTI BAI 1735004013WL019204 CHOTI BAI 00078 CNRB0004115 1170 1170 Rejected 28/06/2023 591040714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3510 3510
10 MANDLA MP-35-004-024-001/377-A
(AHAMADPUR) 		1735004024NRG24230620230387328 25/06/2023 Santri bai 1735004024WL018681 Santri bai 00078 CNRB0017825 3000 3000 Processed 28/06/2023 591040714 Santribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 MANDLA MP-35-004-024-002/121
(AHAMADPUR) 		1735004024NRG24240620230396279 25/06/2023 RAMKUMAR 1735004024WL019096 RAMKUMAR 00078 CNRB0017825 2400 2400 Processed 28/06/2023 591040714 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
12 MANDLA MP-35-004-024-002/93
(AHAMADPUR) 		1735004000NRG24250620230401441 25/06/2023 AIYTO BAI 1735004WL019421 AIYTO BAI 00078 CNRB0017825 2400 2400 Processed 28/06/2023 591040714 AIYTOBAI CANARA BANK(508532)
13 MANDLA MP-35-004-026-002/320
(SILPURA) 		1735004026NRG24250620230400152 25/06/2023 SOMCHAND 1735004026WL019356 SOMCHAND 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040714 SOMCHAND CANARA BANK(508532)
14 MANDLA MP-35-004-026-002/320
(SILPURA) 		1735004026NRG24250620230400153 25/06/2023 surendar 1735004026WL019356 surendar 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040714 surendar CANARA BANK(508532)
15 MANDLA MP-35-004-026-003/32-A
(SILPURA) 		1735004026NRG24250620230400157 25/06/2023 KASTURIYA 1735004026WL019356 KASTURIYA 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040714 KASTURIYA CANARA BANK(508532)
16 MANDLA MP-35-004-026-003/45
(SILPURA) 		1735004026NRG24250620230400158 25/06/2023 LAKHO 1735004026WL019356 LAKHO 00078 CNRB0017825 1000 1000 Processed 28/06/2023 591040714 LAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDLA MP-35-004-026-003/45-A
(SILPURA) 		1735004026NRG24250620230400159 25/06/2023 Narayan 1735004026WL019356 Narayan 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040714 Narayan CANARA BANK(508532)
18 MANDLA MP-35-004-026-003/67
(SILPURA) 		1735004026NRG24250620230400163 25/06/2023 Foola bai 1735004026WL019356 Foola bai 00078 CNRB0017825 1200 1200 Rejected 28/06/2023 591040714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MANDLA MP-35-004-026-003/8
(SILPURA) 		1735004026NRG24250620230400164 25/06/2023 Chandrbhan 1735004026WL019356 Chandrbhan 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040714 Chandrbhan CANARA BANK(508532)
20 MANDLA MP-35-004-026-003/8
(SILPURA) 		1735004026NRG24250620230400165 25/06/2023 Rajjo 1735004026WL019356 Rajjo 00078 CNRB0017825 1200 1200 Processed 28/06/2023 591040714 Rajjo CANARA BANK(508532)
SubTotal 17200 17200
21 MANDLA MP-35-004-008-002/198-A
(FULSAGAR) 		1735004000NRG24250620230401239 25/06/2023 Dulko Bai 1735004WL019411 Dulko Bai 00089 CBIN0281038 1200 1200 Processed 28/06/2023 591040714 DulkoBai CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-013-001/100-A
(JANTIPUR) 		1735004013NRG24240620230397646 25/06/2023 meena 1735004013WL019204 meena 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 meena CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-013-001/12
(JANTIPUR) 		1735004013NRG24240620230397648 25/06/2023 BUDDHO 1735004013WL019204 BUDDHO 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 BUDDHO CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-013-001/1201
(JANTIPUR) 		1735004013NRG24240620230397649 25/06/2023 DHANIYA BAI 1735004013WL019204 DHANIYA BAI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 DHANIYABAI CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-013-001/1209
(JANTIPUR) 		1735004013NRG24240620230397650 25/06/2023 SAMARTO 1735004013WL019204 SAMARTO 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 SAMARTO CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-013-001/1213
(JANTIPUR) 		1735004013NRG24240620230397653 25/06/2023 HIRONDA BAI 1735004013WL019204 HIRONDA BAI 00089 CBIN0281038 975 975 Processed 28/06/2023 591040714 HIRONDABAI CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-013-001/1213
(JANTIPUR) 		1735004013NRG24240620230397654 25/06/2023 ISHWAR LAL 1735004013WL019204 ISHWAR LAL 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 ISHWARLAL CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-013-001/1218
(JANTIPUR) 		1735004013NRG24240620230397655 25/06/2023 Khilona bai 1735004013WL019204 Khilona bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Khilonabai CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-013-001/135-A
(JANTIPUR) 		1735004013NRG24240620230397656 25/06/2023 PREMWATI BAI 1735004013WL019204 PREMWATI BAI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDLA MP-35-004-013-001/1486
(JANTIPUR) 		1735004013NRG24240620230397658 25/06/2023 anita bai 1735004013WL019204 anita bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDLA MP-35-004-013-001/1495
(JANTIPUR) 		1735004013NRG24240620230397659 25/06/2023 sanjulata 1735004013WL019204 sanjulata 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 sanjulata CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-013-001/1512-A
(JANTIPUR) 		1735004013NRG24240620230397663 25/06/2023 sukarti bai 1735004013WL019204 sukarti bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 sukartibai CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-013-001/1521
(JANTIPUR) 		1735004013NRG24240620230397665 25/06/2023 neeta bai 1735004013WL019204 neeta bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 neetabai CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-013-001/1526-A
(JANTIPUR) 		1735004013NRG24240620230397666 25/06/2023 kamla 1735004013WL019204 kamla 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 kamla CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-013-001/1542
(JANTIPUR) 		1735004013NRG24240620230397670 25/06/2023 suneeti 1735004013WL019204 suneeti 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 suneeti CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-013-001/1553
(JANTIPUR) 		1735004013NRG24240620230397671 25/06/2023 DASIYA BAI YADAV 1735004013WL019204 DASIYA BAI YADAV 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 DASIYABAIYADAV CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-013-001/1554
(JANTIPUR) 		1735004013NRG24240620230397672 25/06/2023 meena bai 1735004013WL019204 meena bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 meenabai CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-013-001/1555
(JANTIPUR) 		1735004013NRG24240620230397673 25/06/2023 Meena bai 1735004013WL019204 Meena bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Meenabai CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-013-001/1557
(JANTIPUR) 		1735004013NRG24240620230397674 25/06/2023 somti 1735004013WL019204 somti 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 somti CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-013-001/1572
(JANTIPUR) 		1735004013NRG24240620230397675 25/06/2023 jageshwar patel 1735004013WL019204 jageshwar patel 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 jageshwarpatel CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-013-001/160
(JANTIPUR) 		1735004013NRG24240620230397676 25/06/2023 SAMPATIYA BAI 1735004013WL019204 SAMPATIYA BAI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-013-001/160-A
(JANTIPUR) 		1735004013NRG24240620230397677 25/06/2023 Sukhlal 1735004013WL019204 Sukhlal 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Sukhlal PUNJAB NATIONAL BANK(508568)
43 MANDLA MP-35-004-013-001/1603
(JANTIPUR) 		1735004013NRG24240620230397679 25/06/2023 CHOTE LAL 1735004013WL019204 CHOTE LAL 00089 CBIN0281038 975 975 Processed 28/06/2023 591040714 CHOTELAL CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-013-001/1603
(JANTIPUR) 		1735004013NRG24240620230397678 25/06/2023 SUNDRO BAI 1735004013WL019204 SUNDRO BAI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 SUNDROBAI CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-013-001/1603-A
(JANTIPUR) 		1735004013NRG24240620230397680 25/06/2023 SANTOSHNI 1735004013WL019204 SANTOSHNI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 SANTOSHNI CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-013-001/1711
(JANTIPUR) 		1735004013NRG24240620230397681 25/06/2023 Geeta bai 1735004013WL019204 Geeta bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Geetabai CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-013-001/1713
(JANTIPUR) 		1735004013NRG24240620230397682 25/06/2023 Sevbati bai 1735004013WL019204 Sevbati bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Sevbatibai CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-013-001/1743
(JANTIPUR) 		1735004013NRG24240620230397684 25/06/2023 PREETI BAI 1735004013WL019204 PREETI BAI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 PREETIBAI CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-013-001/179-A
(JANTIPUR) 		1735004013NRG24240620230397686 25/06/2023 kiran tekam 1735004013WL019204 kiran tekam 00089 CBIN0281038 780 780 Processed 28/06/2023 591040714 kirantekam CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-013-001/1815
(JANTIPUR) 		1735004013NRG24240620230397687 25/06/2023 DURGESH PATEL 1735004013WL019204 DURGESH PATEL 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 DURGESHPATEL CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-013-001/1816
(JANTIPUR) 		1735004013NRG24240620230397688 25/06/2023 KAMAL PATEL 1735004013WL019204 KAMAL PATEL 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 KAMALPATEL UNION BANK OF INDIA(508500)
52 MANDLA MP-35-004-013-001/1824
(JANTIPUR) 		1735004013NRG24240620230397689 25/06/2023 GANESH PATEL 1735004013WL019204 GANESH PATEL 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 GANESHPATEL CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-013-001/1989
(JANTIPUR) 		1735004013NRG24240620230397693 25/06/2023 INDO BAI 1735004013WL019204 INDO BAI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 INDOBAI CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-013-001/2011
(JANTIPUR) 		1735004013NRG24240620230397697 25/06/2023 RAJANI BAI 1735004013WL019204 RAJANI BAI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 RAJANIBAI CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-013-001/205
(JANTIPUR) 		1735004013NRG24240620230397698 25/06/2023 tarabati 1735004013WL019204 tarabati 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 tarabati CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-013-001/208-A
(JANTIPUR) 		1735004013NRG24240620230397699 25/06/2023 gulaba bai 1735004013WL019204 gulaba bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 gulababai CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-013-001/208-C
(JANTIPUR) 		1735004013NRG24240620230397700 25/06/2023 Kamesh 1735004013WL019204 Kamesh 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Kamesh PUNJAB NATIONAL BANK(508568)
58 MANDLA MP-35-004-013-001/243
(JANTIPUR) 		1735004013NRG24240620230397701 25/06/2023 Raju lal Patel 1735004013WL019204 Raju lal Patel 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 RajulalPatel CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-013-001/244
(JANTIPUR) 		1735004013NRG24240620230397702 25/06/2023 soniya 1735004013WL019204 soniya 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 soniya CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-013-001/27
(JANTIPUR) 		1735004013NRG24240620230397703 25/06/2023 KAMLESHWARI 1735004013WL019204 KAMLESHWARI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 KAMLESHWARI STATE BANK OF INDIA(508548)
61 MANDLA MP-35-004-013-001/284
(JANTIPUR) 		1735004013NRG24240620230397706 25/06/2023 Krishna Bai 1735004013WL019204 Krishna Bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 KrishnaBai CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-013-001/290
(JANTIPUR) 		1735004013NRG24240620230397709 25/06/2023 Poonam Bai 1735004013WL019204 Poonam Bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 PoonamBai CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-013-001/290
(JANTIPUR) 		1735004013NRG24240620230397708 25/06/2023 Sushila 1735004013WL019204 Sushila 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Sushila CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-013-001/296
(JANTIPUR) 		1735004013NRG24240620230397710 25/06/2023 barto 1735004013WL019204 barto 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 barto CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-013-001/30
(JANTIPUR) 		1735004013NRG24240620230397711 25/06/2023 mamta 1735004013WL019204 mamta 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 mamta CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-013-001/303
(JANTIPUR) 		1735004013NRG24240620230397712 25/06/2023 Munni bai 1735004013WL019204 Munni bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Munnibai CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-013-001/334
(JANTIPUR) 		1735004013NRG24240620230397714 25/06/2023 GANGARAM 1735004013WL019204 GANGARAM 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 GANGARAM CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-013-001/334
(JANTIPUR) 		1735004013NRG24240620230397715 25/06/2023 sharaswati 1735004013WL019204 sharaswati 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 sharaswati CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-013-001/338
(JANTIPUR) 		1735004013NRG24240620230397716 25/06/2023 Premi bai 1735004013WL019204 Premi bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Premibai CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-013-001/352
(JANTIPUR) 		1735004013NRG24240620230397717 25/06/2023 Reva 1735004013WL019204 Reva 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Reva CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-013-001/355
(JANTIPUR) 		1735004013NRG24240620230397719 25/06/2023 kuwar 1735004013WL019204 kuwar 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 kuwar CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-013-001/355
(JANTIPUR) 		1735004013NRG24240620230397720 25/06/2023 SUNITA 1735004013WL019204 SUNITA 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 SUNITA CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-013-001/358
(JANTIPUR) 		1735004013NRG24240620230397721 25/06/2023 DUJA BAI BHARTIYA 1735004013WL019204 DUJA BAI BHARTIYA 00089 CBIN0281038 1170 1170 Rejected 28/06/2023 591040714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MANDLA MP-35-004-013-001/359
(JANTIPUR) 		1735004013NRG24240620230397724 25/06/2023 baldev yadev 1735004013WL019204 baldev yadev 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 baldevyadev CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-013-001/359
(JANTIPUR) 		1735004013NRG24240620230397723 25/06/2023 UMA BAI 1735004013WL019204 UMA BAI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 UMABAI CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-013-001/373
(JANTIPUR) 		1735004013NRG24240620230397725 25/06/2023 nanbai 1735004013WL019204 nanbai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 nanbai CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-013-001/384
(JANTIPUR) 		1735004013NRG24240620230397726 25/06/2023 Sukhmati bai 1735004013WL019204 Sukhmati bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Sukhmatibai CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-013-001/384-B
(JANTIPUR) 		1735004013NRG24240620230397727 25/06/2023 MANGAL 1735004013WL019204 MANGAL 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDLA MP-35-004-013-001/394
(JANTIPUR) 		1735004013NRG24240620230397729 25/06/2023 Moshmee bai 1735004013WL019204 Moshmee bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Moshmeebai PUNJAB NATIONAL BANK(508568)
80 MANDLA MP-35-004-013-001/395
(JANTIPUR) 		1735004013NRG24240620230397730 25/06/2023 Imartiya bai 1735004013WL019204 Imartiya bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Imartiyabai CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-013-001/423
(JANTIPUR) 		1735004013NRG24240620230397731 25/06/2023 munna 1735004013WL019204 munna 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 munna CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-013-001/423
(JANTIPUR) 		1735004013NRG24240620230397733 25/06/2023 PARVATI BAI BHARTIYA 1735004013WL019204 PARVATI BAI BHARTIYA 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 PARVATIBAIBHARTIYA CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-013-001/423
(JANTIPUR) 		1735004013NRG24240620230397732 25/06/2023 sukhmati 1735004013WL019204 sukhmati 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 sukhmati CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-013-001/423-A
(JANTIPUR) 		1735004013NRG24240620230397734 25/06/2023 SUKHWATI BHARTIYA 1735004013WL019204 SUKHWATI BHARTIYA 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 SUKHWATIBHARTIYA CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-013-001/449
(JANTIPUR) 		1735004013NRG24240620230397736 25/06/2023 sukko 1735004013WL019204 sukko 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 sukko CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-013-001/449
(JANTIPUR) 		1735004013NRG24240620230397735 25/06/2023 surendera 1735004013WL019204 surendera 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 surendera CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-013-001/452
(JANTIPUR) 		1735004013NRG24240620230397737 25/06/2023 SONWATI 1735004013WL019204 SONWATI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 SONWATI CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-013-001/453
(JANTIPUR) 		1735004013NRG24240620230397739 25/06/2023 RAMVATI 1735004013WL019204 RAMVATI 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 RAMVATI CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-013-001/471
(JANTIPUR) 		1735004013NRG24240620230397740 25/06/2023 dropti 1735004013WL019204 dropti 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 dropti CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-013-001/55
(JANTIPUR) 		1735004013NRG24240620230397742 25/06/2023 hari singh 1735004013WL019204 hari singh 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 harisingh CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-013-001/55
(JANTIPUR) 		1735004013NRG24240620230397741 25/06/2023 Heerakali 1735004013WL019204 Heerakali 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Heerakali INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDLA MP-35-004-013-001/55-A
(JANTIPUR) 		1735004013NRG24240620230397743 25/06/2023 Jathiya Bai 1735004013WL019204 Jathiya Bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 JathiyaBai CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-013-001/58
(JANTIPUR) 		1735004013NRG24240620230397744 25/06/2023 Samaro 1735004013WL019204 Samaro 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Samaro CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-013-001/59-A
(JANTIPUR) 		1735004013NRG24240620230397745 25/06/2023 Bishro bai 1735004013WL019204 Bishro bai 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Bishrobai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDLA MP-35-004-013-001/62
(JANTIPUR) 		1735004013NRG24240620230397746 25/06/2023 Khujlo 1735004013WL019204 Khujlo 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 Khujlo CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-013-001/62-A
(JANTIPUR) 		1735004013NRG24240620230397747 25/06/2023 manoj kumar 1735004013WL019204 manoj kumar 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 manojkumar CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-013-001/63
(JANTIPUR) 		1735004013NRG24240620230397749 25/06/2023 pushpa 1735004013WL019204 pushpa 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 pushpa CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-013-001/81
(JANTIPUR) 		1735004013NRG24240620230397750 25/06/2023 pusiya 1735004013WL019204 pusiya 00089 CBIN0281038 1170 1170 Processed 28/06/2023 591040714 pusiya CENTRAL BANK OF INDIA(607115)
SubTotal 90510 90510
99 MANDLA MP-35-004-049-001/102-A
(SUNEHARA MAL) 		1735004000NRG24250620230400804 25/06/2023 parvati 1735004WL019402 parvati 00089 CBIN0281083 400 400 Processed 28/06/2023 591040714 parvati CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-049-001/121
(SUNEHARA MAL) 		1735004000NRG24250620230400805 25/06/2023 Vinod 1735004WL019402 Vinod 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Vinod CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-049-001/125
(SUNEHARA MAL) 		1735004000NRG24250620230400806 25/06/2023 SUNEETA BAI 1735004WL019402 SUNEETA BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 SUNEETABAI INDUSIND BANK(607189)
102 MANDLA MP-35-004-049-001/128
(SUNEHARA MAL) 		1735004000NRG24250620230400807 25/06/2023 Vimla bai 1735004WL019402 Vimla bai 00089 CBIN0281083 1200 1200 Rejected 28/06/2023 591040714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 MANDLA MP-35-004-049-001/130
(SUNEHARA MAL) 		1735004000NRG24250620230400811 25/06/2023 Bhuvneswari 1735004WL019402 Bhuvneswari 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Bhuvneswari INDUSIND BANK(607189)
104 MANDLA MP-35-004-049-001/130
(SUNEHARA MAL) 		1735004000NRG24250620230400808 25/06/2023 Hami lal 1735004WL019402 Hami lal 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Hamilal CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-049-001/130
(SUNEHARA MAL) 		1735004000NRG24250620230400809 25/06/2023 Tilkbatee 1735004WL019402 Tilkbatee 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Tilkbatee CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-049-001/138
(SUNEHARA MAL) 		1735004000NRG24250620230400812 25/06/2023 chameli 1735004WL019402 chameli 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 chameli CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-049-001/138-B
(SUNEHARA MAL) 		1735004000NRG24250620230400813 25/06/2023 ANEETA 1735004WL019402 ANEETA 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 ANEETA INDUSIND BANK(607189)
108 MANDLA MP-35-004-049-001/138-B
(SUNEHARA MAL) 		1735004000NRG24250620230400814 25/06/2023 JAGDEESH 1735004WL019402 JAGDEESH 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 JAGDEESH CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-049-001/140
(SUNEHARA MAL) 		1735004000NRG24250620230400815 25/06/2023 Maliya bai 1735004WL019402 Maliya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Maliyabai CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-049-001/144
(SUNEHARA MAL) 		1735004000NRG24250620230400817 25/06/2023 Babli bai 1735004WL019402 Babli bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Bablibai CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-049-001/144-A
(SUNEHARA MAL) 		1735004000NRG24250620230400819 25/06/2023 Kulwanti warkade 1735004WL019402 Kulwanti warkade 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Kulwantiwarkade STATE BANK OF INDIA(508548)
112 MANDLA MP-35-004-049-001/145
(SUNEHARA MAL) 		1735004000NRG24250620230400820 25/06/2023 Makhiya bai 1735004WL019402 Makhiya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Makhiyabai CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-049-001/145-A
(SUNEHARA MAL) 		1735004000NRG24250620230400821 25/06/2023 samlobai 1735004WL019402 samlobai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 samlobai CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-049-001/149
(SUNEHARA MAL) 		1735004000NRG24250620230400822 25/06/2023 savita 1735004WL019402 savita 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 savita INDUSIND BANK(607189)
115 MANDLA MP-35-004-049-001/151
(SUNEHARA MAL) 		1735004000NRG24250620230400823 25/06/2023 Sukwati 1735004WL019402 Sukwati 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Sukwati PUNJAB NATIONAL BANK(508568)
116 MANDLA MP-35-004-049-001/154-A
(SUNEHARA MAL) 		1735004000NRG24250620230400824 25/06/2023 Ganshiya bai 1735004WL019402 Ganshiya bai 00089 CBIN0281083 600 600 Processed 28/06/2023 591040714 Ganshiyabai CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-049-001/156
(SUNEHARA MAL) 		1735004000NRG24250620230400826 25/06/2023 mukesh 1735004WL019402 mukesh 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 mukesh CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-049-001/156
(SUNEHARA MAL) 		1735004000NRG24250620230400825 25/06/2023 Savitri 1735004WL019402 Savitri 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Savitri CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-049-001/156-A
(SUNEHARA MAL) 		1735004000NRG24250620230400827 25/06/2023 sarju 1735004WL019402 sarju 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 sarju CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-049-001/157
(SUNEHARA MAL) 		1735004000NRG24250620230400828 25/06/2023 Sumantra 1735004WL019402 Sumantra 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Sumantra FINCARE SMALL FINANCE BANK LTD(608304)
121 MANDLA MP-35-004-049-001/161
(SUNEHARA MAL) 		1735004000NRG24250620230400829 25/06/2023 SEEMA TEKAM 1735004WL019402 SEEMA TEKAM 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 SEEMATEKAM CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-049-001/166
(SUNEHARA MAL) 		1735004000NRG24250620230400830 25/06/2023 DAYAL SINGH 1735004WL019402 DAYAL SINGH 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 DAYALSINGH CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-049-001/166
(SUNEHARA MAL) 		1735004000NRG24250620230400831 25/06/2023 manota 1735004WL019402 manota 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 manota CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-049-001/167
(SUNEHARA MAL) 		1735004000NRG24250620230400832 25/06/2023 champa 1735004WL019402 champa 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 champa CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-049-001/168
(SUNEHARA MAL) 		1735004000NRG24250620230400833 25/06/2023 seema bai markam 1735004WL019402 seema bai markam 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 seemabaimarkam CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-049-001/173
(SUNEHARA MAL) 		1735004000NRG24250620230400834 25/06/2023 sukhadas 1735004WL019402 sukhadas 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 sukhadas CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-049-001/180
(SUNEHARA MAL) 		1735004000NRG24250620230400835 25/06/2023 mihilal 1735004WL019402 mihilal 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 mihilal CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-049-001/183
(SUNEHARA MAL) 		1735004000NRG24250620230400836 25/06/2023 pyari 1735004WL019402 pyari 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 pyari CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-049-001/185-A
(SUNEHARA MAL) 		1735004000NRG24250620230400837 25/06/2023 Dhanesh 1735004WL019402 Dhanesh 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Dhanesh CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-049-001/185-C
(SUNEHARA MAL) 		1735004000NRG24250620230400838 25/06/2023 manju bai 1735004WL019402 manju bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 manjubai CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-049-001/187
(SUNEHARA MAL) 		1735004000NRG24250620230400839 25/06/2023 Patiya bai 1735004WL019402 Patiya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Patiyabai CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-049-001/191
(SUNEHARA MAL) 		1735004000NRG24250620230400841 25/06/2023 Budhiya bai 1735004WL019402 Budhiya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Budhiyabai CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-049-001/191
(SUNEHARA MAL) 		1735004000NRG24250620230400842 25/06/2023 Narendra 1735004WL019402 Narendra 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Narendra CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-049-001/193-A
(SUNEHARA MAL) 		1735004000NRG24250620230400843 25/06/2023 shambhu lal 1735004WL019402 shambhu lal 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 shambhulal CANARA BANK(508532)
135 MANDLA MP-35-004-049-001/194
(SUNEHARA MAL) 		1735004000NRG24250620230400846 25/06/2023 AMRO BAI 1735004WL019402 AMRO BAI 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 AMROBAI CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-049-001/194
(SUNEHARA MAL) 		1735004000NRG24250620230400844 25/06/2023 Lamiya 1735004WL019402 Lamiya 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Lamiya CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-049-001/194
(SUNEHARA MAL) 		1735004000NRG24250620230400845 25/06/2023 meena saiyam 1735004WL019402 meena saiyam 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 meenasaiyam CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-049-001/197-A
(SUNEHARA MAL) 		1735004000NRG24250620230400848 25/06/2023 sarita 1735004WL019402 sarita 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 sarita CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-049-001/197-A
(SUNEHARA MAL) 		1735004000NRG24250620230400847 25/06/2023 shivkumar 1735004WL019402 shivkumar 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 shivkumar CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-049-001/200-B
(SUNEHARA MAL) 		1735004000NRG24250620230400849 25/06/2023 ramkobai 1735004WL019402 ramkobai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 ramkobai CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-049-001/202
(SUNEHARA MAL) 		1735004000NRG24250620230400851 25/06/2023 Lalita bai 1735004WL019402 Lalita bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Lalitabai CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-049-001/203
(SUNEHARA MAL) 		1735004000NRG24250620230400852 25/06/2023 chhote lal 1735004WL019402 chhote lal 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 chhotelal CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-049-001/203
(SUNEHARA MAL) 		1735004000NRG24250620230400853 25/06/2023 dukhiya 1735004WL019402 dukhiya 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 dukhiya CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-049-001/204
(SUNEHARA MAL) 		1735004000NRG24250620230400854 25/06/2023 Sukhdeo 1735004WL019402 Sukhdeo 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Sukhdeo CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-049-001/206
(SUNEHARA MAL) 		1735004000NRG24250620230400856 25/06/2023 Sammo bai 1735004WL019402 Sammo bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Sammobai CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-049-001/206
(SUNEHARA MAL) 		1735004000NRG24250620230400858 25/06/2023 sangeeta maravi 1735004WL019402 sangeeta maravi 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 sangeetamaravi NARMADA JHABUA GRAMIN BANK(508515)
147 MANDLA MP-35-004-049-001/206
(SUNEHARA MAL) 		1735004000NRG24250620230400857 25/06/2023 Suklesh maravi 1735004WL019402 Suklesh maravi 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Sukleshmaravi CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-049-001/206-A
(SUNEHARA MAL) 		1735004000NRG24250620230400859 25/06/2023 SADHNA BAI 1735004WL019402 SADHNA BAI 00089 CBIN0281083 1200 1200 Rejected 28/06/2023 591040714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 MANDLA MP-35-004-049-001/208
(SUNEHARA MAL) 		1735004000NRG24250620230400861 25/06/2023 dropati 1735004WL019402 dropati 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 dropati CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-049-001/209-A
(SUNEHARA MAL) 		1735004000NRG24250620230400862 25/06/2023 meera bai 1735004WL019402 meera bai 00089 CBIN0281083 1200 1200 Rejected 28/06/2023 591040714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 MANDLA MP-35-004-049-001/210
(SUNEHARA MAL) 		1735004000NRG24250620230400863 25/06/2023 Mistar 1735004WL019402 Mistar 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Mistar CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-049-001/212-A
(SUNEHARA MAL) 		1735004000NRG24250620230400865 25/06/2023 Dileep kumar maravi 1735004WL019402 Dileep kumar maravi 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Dileepkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDLA MP-35-004-049-001/213
(SUNEHARA MAL) 		1735004000NRG24250620230400866 25/06/2023 Munaiya 1735004WL019402 Munaiya 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Munaiya CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-049-001/213
(SUNEHARA MAL) 		1735004000NRG24250620230400867 25/06/2023 Ramjidas 1735004WL019402 Ramjidas 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Ramjidas CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-049-001/214
(SUNEHARA MAL) 		1735004000NRG24250620230400868 25/06/2023 Muniya bai 1735004WL019402 Muniya bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Muniyabai CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-049-001/218
(SUNEHARA MAL) 		1735004000NRG24250620230400869 25/06/2023 Chandarwati 1735004WL019402 Chandarwati 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Chandarwati CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-049-001/221
(SUNEHARA MAL) 		1735004000NRG24250620230400870 25/06/2023 makhan 1735004WL019402 makhan 00089 CBIN0281083 1000 1000 Processed 28/06/2023 591040714 makhan CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-049-001/222
(SUNEHARA MAL) 		1735004000NRG24250620230400871 25/06/2023 Ashs 1735004WL019402 Ashs 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Ashs CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-049-001/223
(SUNEHARA MAL) 		1735004000NRG24250620230400872 25/06/2023 budhram 1735004WL019402 budhram 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 budhram CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-049-001/224
(SUNEHARA MAL) 		1735004000NRG24250620230400873 25/06/2023 anil kumar 1735004WL019402 anil kumar 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 anilkumar CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-049-001/224
(SUNEHARA MAL) 		1735004000NRG24250620230400874 25/06/2023 anita 1735004WL019402 anita 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 anita CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-049-001/225
(SUNEHARA MAL) 		1735004000NRG24250620230400875 25/06/2023 SHRIKANT 1735004WL019402 SHRIKANT 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 SHRIKANT CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-049-001/226
(SUNEHARA MAL) 		1735004000NRG24250620230400876 25/06/2023 Fouje singh 1735004WL019402 Fouje singh 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Foujesingh CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-049-001/228
(SUNEHARA MAL) 		1735004000NRG24250620230400877 25/06/2023 Shyamwati 1735004WL019402 Shyamwati 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Shyamwati INDUSIND BANK(607189)
165 MANDLA MP-35-004-049-001/234
(SUNEHARA MAL) 		1735004000NRG24250620230400878 25/06/2023 kunvarman 1735004WL019402 kunvarman 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 kunvarman CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-049-001/237-A
(SUNEHARA MAL) 		1735004000NRG24250620230400879 25/06/2023 Kalpna bai 1735004WL019402 Kalpna bai 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 Kalpnabai CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-049-001/243
(SUNEHARA MAL) 		1735004000NRG24250620230400880 25/06/2023 kamal wati 1735004WL019402 kamal wati 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 kamalwati CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-049-001/243-D
(SUNEHARA MAL) 		1735004000NRG24250620230400881 25/06/2023 dhanbati 1735004WL019402 dhanbati 00089 CBIN0281083 1200 1200 Processed 28/06/2023 591040714 dhanbati CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-067-001/389-A
(SILGI) 		1735004067NRG24240620230397586 25/06/2023 Anju 1735004067WL019202 Anju 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Anju CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-067-001/389-A
(SILGI) 		1735004067NRG24240620230397585 25/06/2023 Sandeep 1735004067WL019202 Sandeep 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Sandeep CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-067-002/116-A
(SILGI) 		1735004067NRG24240620230397588 25/06/2023 MEERA 1735004067WL019202 MEERA 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 MEERA CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-067-002/116-A
(SILGI) 		1735004067NRG24240620230397587 25/06/2023 PHOOLCHAND 1735004067WL019202 PHOOLCHAND 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-067-002/123
(SILGI) 		1735004067NRG24240620230397592 25/06/2023 varsha 1735004067WL019202 varsha 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 varsha CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-067-002/125
(SILGI) 		1735004067NRG24240620230397593 25/06/2023 ANCHAL 1735004067WL019202 ANCHAL 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 ANCHAL CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-067-002/149
(SILGI) 		1735004067NRG24240620230397594 25/06/2023 Chamru lal chandrol 1735004067WL019202 Chamru lal chandrol 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Chamrulalchandrol NARMADA JHABUA GRAMIN BANK(508515)
176 MANDLA MP-35-004-067-002/149-B
(SILGI) 		1735004067NRG24240620230397596 25/06/2023 kaudi lal 1735004067WL019202 kaudi lal 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 kaudilal CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-067-002/184
(SILGI) 		1735004067NRG24240620230397601 25/06/2023 Ramkumar 1735004067WL019202 Ramkumar 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Ramkumar CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-067-002/184
(SILGI) 		1735004067NRG24240620230397602 25/06/2023 Uma bai 1735004067WL019202 Uma bai 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Umabai CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-067-002/194-B
(SILGI) 		1735004067NRG24240620230397603 25/06/2023 Jayshri Patel 1735004067WL019202 Jayshri Patel 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 JayshriPatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 MANDLA MP-35-004-067-002/202
(SILGI) 		1735004067NRG24240620230397607 25/06/2023 DEVENDRA 1735004067WL019202 DEVENDRA 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MANDLA MP-35-004-067-002/202
(SILGI) 		1735004067NRG24240620230397606 25/06/2023 SEJAN BAI 1735004067WL019202 SEJAN BAI 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 SEJANBAI STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-067-002/202-A
(SILGI) 		1735004067NRG24240620230397609 25/06/2023 Deepika 1735004067WL019202 Deepika 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Deepika CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-067-002/202-B
(SILGI) 		1735004067NRG24240620230397611 25/06/2023 Deepa 1735004067WL019202 Deepa 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Deepa CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-067-002/202-B
(SILGI) 		1735004067NRG24240620230397610 25/06/2023 jitendra 1735004067WL019202 jitendra 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 jitendra HDFC BANK LTD(607152)
185 MANDLA MP-35-004-067-002/218-B
(SILGI) 		1735004067NRG24240620230397613 25/06/2023 YOGESH 1735004067WL019202 YOGESH 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 YOGESH CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-067-002/228-A
(SILGI) 		1735004067NRG24240620230397615 25/06/2023 AMIT PATEL 1735004067WL019202 AMIT PATEL 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 AMITPATEL CANARA BANK(508532)
187 MANDLA MP-35-004-067-002/30
(SILGI) 		1735004067NRG24240620230397618 25/06/2023 atul bandewar 1735004067WL019202 atul bandewar 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 atulbandewar CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-067-002/47
(SILGI) 		1735004067NRG24240620230397620 25/06/2023 Viddhya 1735004067WL019202 Viddhya 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Viddhya CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-067-002/53
(SILGI) 		1735004067NRG24240620230397621 25/06/2023 Sanjay 1735004067WL019202 Sanjay 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Sanjay CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-067-002/72-A
(SILGI) 		1735004067NRG24240620230397624 25/06/2023 Meera 1735004067WL019202 Meera 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Meera CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-067-002/72-A
(SILGI) 		1735004067NRG24240620230397623 25/06/2023 RAMESH YADAV 1735004067WL019202 RAMESH YADAV 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 RAMESHYADAV STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-067-002/83
(SILGI) 		1735004067NRG24240620230397625 25/06/2023 Balram 1735004067WL019202 Balram 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Balram CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-067-002/927
(SILGI) 		1735004067NRG24240620230397626 25/06/2023 RAMKUMAR 1735004067WL019202 RAMKUMAR 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 RAMKUMAR STATE BANK OF INDIA(508548)
194 MANDLA MP-35-004-067-002/927
(SILGI) 		1735004067NRG24240620230397628 25/06/2023 SANDHYA 1735004067WL019202 SANDHYA 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 SANDHYA CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-067-002/929
(SILGI) 		1735004067NRG24240620230397629 25/06/2023 Kanhaiya 1735004067WL019202 Kanhaiya 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 Kanhaiya CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-067-002/931
(SILGI) 		1735004067NRG24240620230397631 25/06/2023 manju rajak 1735004067WL019202 manju rajak 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 manjurajak CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-067-002/934-A
(SILGI) 		1735004067NRG24240620230397635 25/06/2023 KEERTI 1735004067WL019202 KEERTI 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 KEERTI CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-067-002/934-A
(SILGI) 		1735004067NRG24240620230397634 25/06/2023 MUKESH 1735004067WL019202 MUKESH 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 MUKESH CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-067-002/945-A
(SILGI) 		1735004067NRG24240620230397637 25/06/2023 maanki bai yadav 1735004067WL019202 maanki bai yadav 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 maankibaiyadav CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-067-002/945-A
(SILGI) 		1735004067NRG24240620230397636 25/06/2023 pavan yadav 1735004067WL019202 pavan yadav 00089 CBIN0281083 1296 1296 Processed 28/06/2023 591040714 pavanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 123872 123872
201 MANDLA MP-35-004-067-002/957
(SILGI) 		1735004067NRG24240620230397642 25/06/2023 Triveni 1735004067WL019202 Triveni 00089 CBIN0281787 1296 1296 Processed 28/06/2023 591040714 Triveni CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
202 MANDLA MP-35-004-024-002/121
(AHAMADPUR) 		1735004024NRG24240620230396280 25/06/2023 ramkali 1735004024WL019096 ramkali 00152 HDFC0002713 2400 2400 Processed 28/06/2023 591040714 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANDLA MP-35-004-024-002/93
(AHAMADPUR) 		1735004000NRG24250620230401442 25/06/2023 Lakhan 1735004WL019421 Lakhan 00152 HDFC0002713 2400 2400 Processed 28/06/2023 591040714 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
204 MANDLA MP-35-004-063-001/460
(KEHARPUR) 		1735004000NRG24250620230400994 25/06/2023 Pushplata 1735004WL019405 Pushplata 00176 IDIB000M539 3264 3264 Processed 28/06/2023 591040714 Pushplata INDIAN BANK(607105)
205 MANDLA MP-35-004-063-001/460
(KEHARPUR) 		1735004000NRG24250620230400993 25/06/2023 Vinod 1735004WL019405 Vinod 00176 IDIB000M539 3264 3264 Processed 28/06/2023 591040714 Vinod INDIAN BANK(607105)
SubTotal 6528 6528
206 MANDLA MP-35-004-008-001/10
(FULSAGAR) 		1735004000NRG24250620230401194 25/06/2023 BILSO BAI 1735004WL019411 BILSO BAI 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 BILSOBAI PUNJAB NATIONAL BANK(508568)
207 MANDLA MP-35-004-008-001/109
(FULSAGAR) 		1735004000NRG24250620230401196 25/06/2023 ANURADHA 1735004WL019411 ANURADHA 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 ANURADHA PUNJAB NATIONAL BANK(508568)
208 MANDLA MP-35-004-008-001/109
(FULSAGAR) 		1735004000NRG24250620230401195 25/06/2023 puniya bai 1735004WL019411 puniya bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 puniyabai PUNJAB NATIONAL BANK(508568)
209 MANDLA MP-35-004-008-001/12
(FULSAGAR) 		1735004000NRG24250620230401198 25/06/2023 mula bai 1735004WL019411 mula bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 mulabai PUNJAB NATIONAL BANK(508568)
210 MANDLA MP-35-004-008-001/125
(FULSAGAR) 		1735004000NRG24250620230401199 25/06/2023 budhiya bai 1735004WL019411 budhiya bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 budhiyabai HDFC BANK LTD(607152)
211 MANDLA MP-35-004-008-001/130
(FULSAGAR) 		1735004000NRG24250620230401202 25/06/2023 namina bai 1735004WL019411 namina bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 naminabai PUNJAB NATIONAL BANK(508568)
212 MANDLA MP-35-004-008-001/131-A
(FULSAGAR) 		1735004000NRG24250620230401203 25/06/2023 SUMARVATI YADAV 1735004WL019411 SUMARVATI YADAV 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 SUMARVATIYADAV PUNJAB NATIONAL BANK(508568)
213 MANDLA MP-35-004-008-001/18
(FULSAGAR) 		1735004000NRG24250620230401204 25/06/2023 DAYAVATI PUSHAM 1735004WL019411 DAYAVATI PUSHAM 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 DAYAVATIPUSHAM PUNJAB NATIONAL BANK(508568)
214 MANDLA MP-35-004-008-001/23
(FULSAGAR) 		1735004000NRG24250620230401205 25/06/2023 dhorpti bai 1735004WL019411 dhorpti bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 dhorptibai PUNJAB NATIONAL BANK(508568)
215 MANDLA MP-35-004-008-001/293
(FULSAGAR) 		1735004000NRG24250620230401206 25/06/2023 DURGA BAI 1735004WL019411 DURGA BAI 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 DURGABAI PUNJAB NATIONAL BANK(508568)
216 MANDLA MP-35-004-008-001/32-A
(FULSAGAR) 		1735004000NRG24250620230401210 25/06/2023 ganna saiyam 1735004WL019411 ganna saiyam 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 gannasaiyam PUNJAB NATIONAL BANK(508568)
217 MANDLA MP-35-004-008-001/326
(FULSAGAR) 		1735004000NRG24250620230401211 25/06/2023 DURGA BAI 1735004WL019411 DURGA BAI 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 DURGABAI ICICI BANK LTD(508534)
218 MANDLA MP-35-004-008-001/330
(FULSAGAR) 		1735004000NRG24250620230401212 25/06/2023 BHAGVATI BAIRAGI 1735004WL019411 BHAGVATI BAIRAGI 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 BHAGVATIBAIRAGI PUNJAB NATIONAL BANK(508568)
219 MANDLA MP-35-004-008-001/35
(FULSAGAR) 		1735004000NRG24250620230401213 25/06/2023 revti 1735004WL019411 revti 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 revti PUNJAB NATIONAL BANK(508568)
220 MANDLA MP-35-004-008-001/36
(FULSAGAR) 		1735004000NRG24250620230401214 25/06/2023 bhanwati bai 1735004WL019411 bhanwati bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 bhanwatibai PUNJAB NATIONAL BANK(508568)
221 MANDLA MP-35-004-008-001/4
(FULSAGAR) 		1735004000NRG24250620230401215 25/06/2023 AARTI KOLDE 1735004WL019411 AARTI KOLDE 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 AARTIKOLDE PUNJAB NATIONAL BANK(508568)
222 MANDLA MP-35-004-008-001/42
(FULSAGAR) 		1735004000NRG24250620230401217 25/06/2023 Chaiti bai 1735004WL019411 Chaiti bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANDLA MP-35-004-008-001/42-A
(FULSAGAR) 		1735004000NRG24250620230401218 25/06/2023 PARWATI 1735004WL019411 PARWATI 00354 PUNB0031000 400 400 Processed 28/06/2023 591040714 PARWATI PUNJAB NATIONAL BANK(508568)
224 MANDLA MP-35-004-008-001/44
(FULSAGAR) 		1735004000NRG24250620230401220 25/06/2023 manmatiya bai 1735004WL019411 manmatiya bai 00354 PUNB0031000 600 600 Processed 28/06/2023 591040714 manmatiyabai PUNJAB NATIONAL BANK(508568)
225 MANDLA MP-35-004-008-001/45
(FULSAGAR) 		1735004000NRG24250620230401221 25/06/2023 Sursh Vesh 1735004WL019411 Sursh Vesh 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 SurshVesh UNION BANK OF INDIA(508500)
226 MANDLA MP-35-004-008-001/54-B
(FULSAGAR) 		1735004000NRG24250620230401222 25/06/2023 harchhatiya 1735004WL019411 harchhatiya 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 harchhatiya PUNJAB NATIONAL BANK(508568)
227 MANDLA MP-35-004-008-001/57
(FULSAGAR) 		1735004000NRG24250620230401223 25/06/2023 laxmi 1735004WL019411 laxmi 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 laxmi PUNJAB NATIONAL BANK(508568)
228 MANDLA MP-35-004-008-001/59
(FULSAGAR) 		1735004000NRG24250620230401224 25/06/2023 VARSHA PARTE 1735004WL019411 VARSHA PARTE 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 VARSHAPARTE PUNJAB NATIONAL BANK(508568)
229 MANDLA MP-35-004-008-001/60-A
(FULSAGAR) 		1735004000NRG24250620230401225 25/06/2023 Gongiya 1735004WL019411 Gongiya 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 Gongiya PUNJAB NATIONAL BANK(508568)
230 MANDLA MP-35-004-008-001/69-A
(FULSAGAR) 		1735004000NRG24250620230401226 25/06/2023 DHARMESH RAJPUT 1735004WL019411 DHARMESH RAJPUT 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 DHARMESHRAJPUT UNION BANK OF INDIA(508500)
231 MANDLA MP-35-004-008-001/71
(FULSAGAR) 		1735004000NRG24250620230401227 25/06/2023 GYANVATI 1735004WL019411 GYANVATI 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 GYANVATI PUNJAB NATIONAL BANK(508568)
232 MANDLA MP-35-004-008-001/76
(FULSAGAR) 		1735004000NRG24250620230401228 25/06/2023 GYANWATI BAI 1735004WL019411 GYANWATI BAI 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 GYANWATIBAI PUNJAB NATIONAL BANK(508568)
233 MANDLA MP-35-004-008-001/76
(FULSAGAR) 		1735004000NRG24250620230401229 25/06/2023 SUBHADRA 1735004WL019411 SUBHADRA 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 SUBHADRA PUNJAB NATIONAL BANK(508568)
234 MANDLA MP-35-004-008-001/87
(FULSAGAR) 		1735004000NRG24250620230401231 25/06/2023 Koishi Bai 1735004WL019411 Koishi Bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 KoishiBai PUNJAB NATIONAL BANK(508568)
235 MANDLA MP-35-004-008-002/176-A
(FULSAGAR) 		1735004000NRG24250620230401233 25/06/2023 parwati bhartiya 1735004WL019411 parwati bhartiya 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 parwatibhartiya PUNJAB NATIONAL BANK(508568)
236 MANDLA MP-35-004-008-002/180-A
(FULSAGAR) 		1735004000NRG24250620230401234 25/06/2023 RUKMANI 1735004WL019411 RUKMANI 00354 PUNB0031000 600 600 Processed 28/06/2023 591040714 RUKMANI PUNJAB NATIONAL BANK(508568)
237 MANDLA MP-35-004-008-002/186
(FULSAGAR) 		1735004000NRG24250620230401235 25/06/2023 kalabati yadav 1735004WL019411 kalabati yadav 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 kalabatiyadav PUNJAB NATIONAL BANK(508568)
238 MANDLA MP-35-004-008-002/192
(FULSAGAR) 		1735004000NRG24250620230401237 25/06/2023 saveta bai 1735004WL019411 saveta bai 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 savetabai PUNJAB NATIONAL BANK(508568)
239 MANDLA MP-35-004-008-002/194-A
(FULSAGAR) 		1735004000NRG24250620230401238 25/06/2023 NARESH KUMAR 1735004WL019411 NARESH KUMAR 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
240 MANDLA MP-35-004-008-002/201-A
(FULSAGAR) 		1735004000NRG24250620230401240 25/06/2023 hirondi bai 1735004WL019411 hirondi bai 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 hirondibai PUNJAB NATIONAL BANK(508568)
241 MANDLA MP-35-004-008-002/204
(FULSAGAR) 		1735004000NRG24250620230401241 25/06/2023 satiya bai 1735004WL019411 satiya bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 satiyabai PUNJAB NATIONAL BANK(508568)
242 MANDLA MP-35-004-008-002/204
(FULSAGAR) 		1735004000NRG24250620230401242 25/06/2023 suhaga bai 1735004WL019411 suhaga bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 suhagabai PUNJAB NATIONAL BANK(508568)
243 MANDLA MP-35-004-008-002/205-B
(FULSAGAR) 		1735004000NRG24250620230401243 25/06/2023 sumarti 1735004WL019411 sumarti 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 sumarti PUNJAB NATIONAL BANK(508568)
244 MANDLA MP-35-004-008-002/209
(FULSAGAR) 		1735004000NRG24250620230401246 25/06/2023 ANWATI 1735004WL019411 ANWATI 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 ANWATI PUNJAB NATIONAL BANK(508568)
245 MANDLA MP-35-004-008-002/209-A
(FULSAGAR) 		1735004000NRG24250620230401247 25/06/2023 RAMCHARAN 1735004WL019411 RAMCHARAN 00354 PUNB0031000 400 400 Processed 28/06/2023 591040714 RAMCHARAN PUNJAB NATIONAL BANK(508568)
246 MANDLA MP-35-004-008-002/209-A
(FULSAGAR) 		1735004000NRG24250620230401248 25/06/2023 VIMLA BAI 1735004WL019411 VIMLA BAI 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 VIMLABAI PUNJAB NATIONAL BANK(508568)
247 MANDLA MP-35-004-008-002/210
(FULSAGAR) 		1735004000NRG24250620230401249 25/06/2023 SUKHMANIYA BAI 1735004WL019411 SUKHMANIYA BAI 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 SUKHMANIYABAI PUNJAB NATIONAL BANK(508568)
248 MANDLA MP-35-004-008-002/217
(FULSAGAR) 		1735004000NRG24250620230401252 25/06/2023 chandrvati bai 1735004WL019411 chandrvati bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 chandrvatibai PUNJAB NATIONAL BANK(508568)
249 MANDLA MP-35-004-008-002/218
(FULSAGAR) 		1735004000NRG24250620230401253 25/06/2023 membati bai 1735004WL019411 membati bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 membatibai PUNJAB NATIONAL BANK(508568)
250 MANDLA MP-35-004-008-002/219
(FULSAGAR) 		1735004000NRG24250620230401255 25/06/2023 parwati bai 1735004WL019411 parwati bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 parwatibai PUNJAB NATIONAL BANK(508568)
251 MANDLA MP-35-004-008-002/220
(FULSAGAR) 		1735004000NRG24250620230401256 25/06/2023 Parwati Bai 1735004WL019411 Parwati Bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 ParwatiBai PUNJAB NATIONAL BANK(508568)
252 MANDLA MP-35-004-008-002/224-A
(FULSAGAR) 		1735004000NRG24250620230401257 25/06/2023 preeti bai 1735004WL019411 preeti bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 preetibai PUNJAB NATIONAL BANK(508568)
253 MANDLA MP-35-004-008-002/226
(FULSAGAR) 		1735004000NRG24250620230401258 25/06/2023 kandhi lal 1735004WL019411 kandhi lal 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 kandhilal PUNJAB NATIONAL BANK(508568)
254 MANDLA MP-35-004-008-002/226
(FULSAGAR) 		1735004000NRG24250620230401259 25/06/2023 punni bai 1735004WL019411 punni bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 punnibai PUNJAB NATIONAL BANK(508568)
255 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004000NRG24250620230401260 25/06/2023 surekha bai 1735004WL019411 surekha bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 surekhabai PUNJAB NATIONAL BANK(508568)
256 MANDLA MP-35-004-008-002/235
(FULSAGAR) 		1735004000NRG24250620230401263 25/06/2023 GANSHO BAI 1735004WL019411 GANSHO BAI 00354 PUNB0031000 400 400 Processed 28/06/2023 591040714 GANSHOBAI PUNJAB NATIONAL BANK(508568)
257 MANDLA MP-35-004-008-002/241
(FULSAGAR) 		1735004000NRG24250620230401267 25/06/2023 GULLA BAI KULASTE 1735004WL019411 GULLA BAI KULASTE 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 GULLABAIKULASTE PUNJAB NATIONAL BANK(508568)
258 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004000NRG24250620230401268 25/06/2023 VISHAN LAL 1735004WL019411 VISHAN LAL 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 VISHANLAL BANK OF INDIA(508505)
259 MANDLA MP-35-004-008-002/242-B
(FULSAGAR) 		1735004000NRG24250620230401270 25/06/2023 MANGALWATI 1735004WL019411 MANGALWATI 00354 PUNB0031000 600 600 Processed 28/06/2023 591040714 MANGALWATI PUNJAB NATIONAL BANK(508568)
260 MANDLA MP-35-004-008-002/243-A
(FULSAGAR) 		1735004000NRG24250620230401271 25/06/2023 neetu bai 1735004WL019411 neetu bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 neetubai PUNJAB NATIONAL BANK(508568)
261 MANDLA MP-35-004-008-002/254
(FULSAGAR) 		1735004000NRG24250620230401272 25/06/2023 sachindha 1735004WL019411 sachindha 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 sachindha PUNJAB NATIONAL BANK(508568)
262 MANDLA MP-35-004-008-002/254-B
(FULSAGAR) 		1735004000NRG24250620230401273 25/06/2023 vineeta 1735004WL019411 vineeta 00354 PUNB0031000 800 800 Processed 28/06/2023 591040714 vineeta PUNJAB NATIONAL BANK(508568)
263 MANDLA MP-35-004-008-002/259-A
(FULSAGAR) 		1735004000NRG24250620230401274 25/06/2023 sevkali bai 1735004WL019411 sevkali bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 sevkalibai PUNJAB NATIONAL BANK(508568)
264 MANDLA MP-35-004-008-002/266
(FULSAGAR) 		1735004000NRG24250620230401277 25/06/2023 prembati bai 1735004WL019411 prembati bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 prembatibai PUNJAB NATIONAL BANK(508568)
265 MANDLA MP-35-004-008-002/268-C
(FULSAGAR) 		1735004000NRG24250620230401279 25/06/2023 Ramiya bai 1735004WL019411 Ramiya bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 Ramiyabai PUNJAB NATIONAL BANK(508568)
266 MANDLA MP-35-004-008-002/270-B
(FULSAGAR) 		1735004000NRG24250620230401280 25/06/2023 Tilakvati maravi 1735004WL019411 Tilakvati maravi 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 Tilakvatimaravi PUNJAB NATIONAL BANK(508568)
267 MANDLA MP-35-004-008-002/274
(FULSAGAR) 		1735004000NRG24250620230401281 25/06/2023 Dhanwati 1735004WL019411 Dhanwati 00354 PUNB0031000 1200 1200 Rejected 28/06/2023 591040714 Aadhaar Number not Mapped to Account Number
268 MANDLA MP-35-004-008-002/277-A
(FULSAGAR) 		1735004000NRG24250620230401283 25/06/2023 geeta bai 1735004WL019411 geeta bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 geetabai PUNJAB NATIONAL BANK(508568)
269 MANDLA MP-35-004-008-002/282
(FULSAGAR) 		1735004000NRG24250620230401284 25/06/2023 sumartee bai 1735004WL019411 sumartee bai 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 sumarteebai PUNJAB NATIONAL BANK(508568)
270 MANDLA MP-35-004-008-002/294-C
(FULSAGAR) 		1735004000NRG24250620230401286 25/06/2023 laxmi pandram 1735004WL019411 laxmi pandram 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 laxmipandram PUNJAB NATIONAL BANK(508568)
271 MANDLA MP-35-004-008-002/296-A
(FULSAGAR) 		1735004000NRG24250620230401287 25/06/2023 ramaliya bai 1735004WL019411 ramaliya bai 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 ramaliyabai PUNJAB NATIONAL BANK(508568)
272 MANDLA MP-35-004-008-002/315
(FULSAGAR) 		1735004000NRG24250620230401289 25/06/2023 Rajiya bai masram 1735004WL019411 Rajiya bai masram 00354 PUNB0031000 1000 1000 Processed 28/06/2023 591040714 Rajiyabaimasram PUNJAB NATIONAL BANK(508568)
273 MANDLA MP-35-004-008-002/338
(FULSAGAR) 		1735004000NRG24250620230401290 25/06/2023 CHAMMU LAL 1735004WL019411 CHAMMU LAL 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 CHAMMULAL PUNJAB NATIONAL BANK(508568)
274 MANDLA MP-35-004-008-003/166
(FULSAGAR) 		1735004000NRG24250620230401291 25/06/2023 Pawan 1735004WL019411 Pawan 00354 PUNB0031000 1200 1200 Processed 28/06/2023 591040714 Pawan PUNJAB NATIONAL BANK(508568)
275 MANDLA MP-35-004-010-001/193
(BAKCHHERAGONDI) 		1735004000NRG24240620230397381 25/06/2023 heerabai 1735004WL019199 heerabai 00354 PUNB0031000 720 720 Processed 28/06/2023 591040714 heerabai PUNJAB NATIONAL BANK(508568)
276 MANDLA MP-35-004-010-001/258
(BAKCHHERAGONDI) 		1735004000NRG24240620230397421 25/06/2023 suhaga bai 1735004WL019199 suhaga bai 00354 PUNB0031000 900 900 Processed 28/06/2023 591040714 suhagabai PUNJAB NATIONAL BANK(508568)
277 MANDLA MP-35-004-010-001/294-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397447 25/06/2023 anjobai 1735004WL019199 anjobai 00354 PUNB0031000 720 720 Processed 28/06/2023 591040714 anjobai PUNJAB NATIONAL BANK(508568)
278 MANDLA MP-35-004-010-001/295
(BAKCHHERAGONDI) 		1735004000NRG24240620230397449 25/06/2023 Bundobai 1735004WL019199 Bundobai 00354 PUNB0031000 540 540 Processed 28/06/2023 591040714 Bundobai PUNJAB NATIONAL BANK(508568)
279 MANDLA MP-35-004-010-001/460
(BAKCHHERAGONDI) 		1735004000NRG24240620230397487 25/06/2023 vinitabai 1735004WL019199 vinitabai 00354 PUNB0031000 720 720 Processed 28/06/2023 591040714 vinitabai PUNJAB NATIONAL BANK(508568)
280 MANDLA MP-35-004-010-001/466
(BAKCHHERAGONDI) 		1735004000NRG24240620230397488 25/06/2023 Suneeta 1735004WL019199 Suneeta 00354 PUNB0031000 900 900 Processed 28/06/2023 591040714 Suneeta PUNJAB NATIONAL BANK(508568)
281 MANDLA MP-35-004-013-001/135-A
(JANTIPUR) 		1735004013NRG24240620230397657 25/06/2023 SHIVAM KUMAR 1735004013WL019204 SHIVAM KUMAR 00354 PUNB0031000 1170 1170 Processed 28/06/2023 591040714 SHIVAMKUMAR PUNJAB NATIONAL BANK(508568)
282 MANDLA MP-35-004-013-001/1512-A
(JANTIPUR) 		1735004013NRG24240620230397664 25/06/2023 Prashant kumar 1735004013WL019204 Prashant kumar 00354 PUNB0031000 1170 1170 Processed 28/06/2023 591040714 Prashantkumar PUNJAB NATIONAL BANK(508568)
283 MANDLA MP-35-004-013-001/288
(JANTIPUR) 		1735004013NRG24240620230397707 25/06/2023 Somti bai 1735004013WL019204 Somti bai 00354 PUNB0031000 1170 1170 Processed 28/06/2023 591040714 Somtibai CENTRAL BANK OF INDIA(607115)
284 MANDLA MP-35-004-013-001/452-A
(JANTIPUR) 		1735004013NRG24240620230397738 25/06/2023 Sani kumar 1735004013WL019204 Sani kumar 00354 PUNB0031000 1170 1170 Processed 28/06/2023 591040714 Sanikumar PUNJAB NATIONAL BANK(508568)
285 MANDLA MP-35-004-013-001/81
(JANTIPUR) 		1735004013NRG24240620230397751 25/06/2023 vishal 1735004013WL019204 vishal 00354 PUNB0031000 1170 1170 Processed 28/06/2023 591040714 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80150 80150
286 MANDLA MP-35-004-008-001/293
(FULSAGAR) 		1735004000NRG24250620230401207 25/06/2023 Chandan Kumar 1735004WL019411 Chandan Kumar 00415 SBIN0000421 200 200 Processed 28/06/2023 591040714 ChandanKumar STATE BANK OF INDIA(508548)
287 MANDLA MP-35-004-013-001/1898
(JANTIPUR) 		1735004013NRG24240620230397692 25/06/2023 NIRMLA PATEL 1735004013WL019204 NIRMLA PATEL 00415 SBIN0000421 1170 1170 Processed 28/06/2023 591040714 NIRMLAPATEL CENTRAL BANK OF INDIA(607115)
288 MANDLA MP-35-004-013-001/1992
(JANTIPUR) 		1735004013NRG24240620230397694 25/06/2023 DEELAN PATEL 1735004013WL019204 DEELAN PATEL 00415 SBIN0000421 1170 1170 Processed 28/06/2023 591040714 DEELANPATEL STATE BANK OF INDIA(508548)
289 MANDLA MP-35-004-013-001/2006
(JANTIPUR) 		1735004013NRG24240620230397695 25/06/2023 PAWAN KUMAR PATEL 1735004013WL019204 PAWAN KUMAR PATEL 00415 SBIN0000421 1170 1170 Processed 28/06/2023 591040714 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
290 MANDLA MP-35-004-026-003/46-A
(SILPURA) 		1735004026NRG24250620230400160 25/06/2023 CHAMRU 1735004026WL019356 CHAMRU 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040714 CHAMRU STATE BANK OF INDIA(508548)
291 MANDLA MP-35-004-026-003/5-A
(SILPURA) 		1735004026NRG24250620230400161 25/06/2023 Envati 1735004026WL019356 Envati 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040714 Envati CANARA BANK(508532)
292 MANDLA MP-35-004-026-003/8
(SILPURA) 		1735004026NRG24250620230400166 25/06/2023 pushpa 1735004026WL019356 pushpa 00415 SBIN0000421 1200 1200 Processed 28/06/2023 591040714 pushpa STATE BANK OF INDIA(508548)
SubTotal 7310 7310
293 MANDLA MP-35-004-049-001/144-A
(SUNEHARA MAL) 		1735004000NRG24250620230400818 25/06/2023 SAGAR 1735004WL019402 SAGAR 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040714 SAGAR STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-049-001/207-B
(SUNEHARA MAL) 		1735004000NRG24250620230400860 25/06/2023 Bhoorsingh 1735004WL019402 Bhoorsingh 00415 SBIN0013651 1200 1200 Processed 28/06/2023 591040714 Bhoorsingh STATE BANK OF INDIA(508548)
295 MANDLA MP-35-004-067-001/422
(SILGI) 		1735004067NRG24240620230397643 25/06/2023 RAVI KUMAR 1735004067WL019203 RAVI KUMAR 00415 SBIN0013651 2873 2873 Processed 28/06/2023 591040714 RAVIKUMAR STATE BANK OF INDIA(508548)
296 MANDLA MP-35-004-067-001/422
(SILGI) 		1735004067NRG24240620230397644 25/06/2023 Sarju Chakrawarti 1735004067WL019203 Sarju Chakrawarti 00415 SBIN0013651 2873 2873 Processed 28/06/2023 591040714 SarjuChakrawarti STATE BANK OF INDIA(508548)
297 MANDLA MP-35-004-067-002/116-A
(SILGI) 		1735004067NRG24240620230397589 25/06/2023 Amit kumar 1735004067WL019202 Amit kumar 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 Amitkumar PUNJAB NATIONAL BANK(508568)
298 MANDLA MP-35-004-067-002/116-A
(SILGI) 		1735004067NRG24240620230397590 25/06/2023 Arun Kumar Yadav 1735004067WL019202 Arun Kumar Yadav 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 ArunKumarYadav STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-067-002/123
(SILGI) 		1735004067NRG24240620230397591 25/06/2023 rajkumar 1735004067WL019202 rajkumar 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 rajkumar STATE BANK OF INDIA(508548)
300 MANDLA MP-35-004-067-002/151-A
(SILGI) 		1735004067NRG24240620230397597 25/06/2023 BHARAT 1735004067WL019202 BHARAT 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 BHARAT CENTRAL BANK OF INDIA(607115)
301 MANDLA MP-35-004-067-002/151-A
(SILGI) 		1735004067NRG24240620230397598 25/06/2023 MONIKA 1735004067WL019202 MONIKA 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 MONIKA STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-067-002/151-B
(SILGI) 		1735004067NRG24240620230397599 25/06/2023 shyamlata 1735004067WL019202 shyamlata 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 shyamlata STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-067-002/194-B
(SILGI) 		1735004067NRG24240620230397605 25/06/2023 ANURADHA PATEL 1735004067WL019202 ANURADHA PATEL 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 ANURADHAPATEL PUNJAB NATIONAL BANK(508568)
304 MANDLA MP-35-004-067-002/194-B
(SILGI) 		1735004067NRG24240620230397604 25/06/2023 Bhagwati charan 1735004067WL019202 Bhagwati charan 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 Bhagwaticharan STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-067-002/202-A
(SILGI) 		1735004067NRG24240620230397608 25/06/2023 Nagendra 1735004067WL019202 Nagendra 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 Nagendra STATE BANK OF INDIA(508548)
306 MANDLA MP-35-004-067-002/208-C
(SILGI) 		1735004067NRG24240620230397612 25/06/2023 SAPNA 1735004067WL019202 SAPNA 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 SAPNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 MANDLA MP-35-004-067-002/218-B
(SILGI) 		1735004067NRG24240620230397614 25/06/2023 pooja 1735004067WL019202 pooja 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 pooja CENTRAL BANK OF INDIA(607115)
308 MANDLA MP-35-004-067-002/228-A
(SILGI) 		1735004067NRG24240620230397616 25/06/2023 SHILPA PATEL 1735004067WL019202 SHILPA PATEL 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 SHILPAPATEL CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-067-002/30
(SILGI) 		1735004067NRG24240620230397617 25/06/2023 MEENA 1735004067WL019202 MEENA 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 MEENA STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-067-002/53
(SILGI) 		1735004067NRG24240620230397622 25/06/2023 Rinku Patel 1735004067WL019202 Rinku Patel 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 RinkuPatel STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-067-002/927
(SILGI) 		1735004067NRG24240620230397627 25/06/2023 SADHANA 1735004067WL019202 SADHANA 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 SADHANA STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-067-002/929
(SILGI) 		1735004067NRG24240620230397630 25/06/2023 KAVITA 1735004067WL019202 KAVITA 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 KAVITA STATE BANK OF INDIA(508548)
313 MANDLA MP-35-004-067-002/931-C
(SILGI) 		1735004067NRG24240620230397633 25/06/2023 satendra rajak 1735004067WL019202 satendra rajak 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 satendrarajak STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-067-002/946
(SILGI) 		1735004067NRG24240620230397639 25/06/2023 REETI PATEL 1735004067WL019202 REETI PATEL 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 REETIPATEL STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-067-002/946
(SILGI) 		1735004067NRG24240620230397638 25/06/2023 SOMNATH PATEL 1735004067WL019202 SOMNATH PATEL 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 SOMNATHPATEL STATE BANK OF INDIA(508548)
316 MANDLA MP-35-004-067-002/947
(SILGI) 		1735004067NRG24240620230397640 25/06/2023 Santoshi 1735004067WL019202 Santoshi 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 Santoshi STATE BANK OF INDIA(508548)
317 MANDLA MP-35-004-067-002/957
(SILGI) 		1735004067NRG24240620230397641 25/06/2023 VAIBHAV 1735004067WL019202 VAIBHAV 00415 SBIN0013651 1296 1296 Processed 28/06/2023 591040714 VAIBHAV STATE BANK OF INDIA(508548)
SubTotal 35362 35362
318 MANDLA MP-35-004-008-001/113
(FULSAGAR) 		1735004000NRG24250620230401197 25/06/2023 SEETA YADAV 1735004WL019411 SEETA YADAV 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040714 SEETAYADAV UNION BANK OF INDIA(508500)
319 MANDLA MP-35-004-008-001/13
(FULSAGAR) 		1735004000NRG24250620230401201 25/06/2023 shanti 1735004WL019411 shanti 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040714 shanti PUNJAB NATIONAL BANK(508568)
320 MANDLA MP-35-004-008-001/301
(FULSAGAR) 		1735004000NRG24250620230401209 25/06/2023 SHIV RATAN 1735004WL019411 SHIV RATAN 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040714 SHIVRATAN UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-008-002/207
(FULSAGAR) 		1735004000NRG24250620230401245 25/06/2023 shankari bai 1735004WL019411 shankari bai 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040714 shankaribai UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-008-002/213-B
(FULSAGAR) 		1735004000NRG24250620230401250 25/06/2023 CHHOTI BAI 1735004WL019411 CHHOTI BAI 00468 UBIN0541885 400 400 Processed 28/06/2023 591040714 CHHOTIBAI UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-008-002/216-A
(FULSAGAR) 		1735004000NRG24250620230401251 25/06/2023 mamta 1735004WL019411 mamta 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040714 mamta UNION BANK OF INDIA(508500)
324 MANDLA MP-35-004-008-002/232
(FULSAGAR) 		1735004000NRG24250620230401261 25/06/2023 JHANK LAL 1735004WL019411 JHANK LAL 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040714 JHANKLAL UNION BANK OF INDIA(508500)
325 MANDLA MP-35-004-008-002/233
(FULSAGAR) 		1735004000NRG24250620230401262 25/06/2023 Sumarti bai 1735004WL019411 Sumarti bai 00468 UBIN0541885 800 800 Processed 28/06/2023 591040714 Sumartibai UNION BANK OF INDIA(508500)
326 MANDLA MP-35-004-008-002/237
(FULSAGAR) 		1735004000NRG24250620230401264 25/06/2023 DURGESH KUMAR BAIGA 1735004WL019411 DURGESH KUMAR BAIGA 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040714 DURGESHKUMARBAIGA UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-008-002/239
(FULSAGAR) 		1735004000NRG24250620230401265 25/06/2023 sant lal 1735004WL019411 sant lal 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040714 santlal UNION BANK OF INDIA(508500)
328 MANDLA MP-35-004-008-002/242-A
(FULSAGAR) 		1735004000NRG24250620230401269 25/06/2023 suneeta bai 1735004WL019411 suneeta bai 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040714 suneetabai UNION BANK OF INDIA(508500)
329 MANDLA MP-35-004-008-002/260
(FULSAGAR) 		1735004000NRG24250620230401275 25/06/2023 CHANDRALEKHA MASRAM 1735004WL019411 CHANDRALEKHA MASRAM 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040714 CHANDRALEKHAMASRAM UNION BANK OF INDIA(508500)
330 MANDLA MP-35-004-008-002/260
(FULSAGAR) 		1735004000NRG24250620230401276 25/06/2023 RAJ KUMAR MASRAM 1735004WL019411 RAJ KUMAR MASRAM 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591040714 RAJKUMARMASRAM UNION BANK OF INDIA(508500)
331 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004000NRG24250620230401285 25/06/2023 MANOJ KUMAR 1735004WL019411 MANOJ KUMAR 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040714 MANOJKUMAR UNION BANK OF INDIA(508500)
332 MANDLA MP-35-004-008-002/300
(FULSAGAR) 		1735004000NRG24250620230401288 25/06/2023 janki bai 1735004WL019411 janki bai 00468 UBIN0541885 600 600 Processed 28/06/2023 591040714 jankibai UNION BANK OF INDIA(508500)
333 MANDLA MP-35-004-008-003/169
(FULSAGAR) 		1735004000NRG24250620230401292 25/06/2023 RAJESH KUMAR JAISWAL 1735004WL019411 RAJESH KUMAR JAISWAL 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591040714 RAJESHKUMARJAISWAL PUNJAB NATIONAL BANK(508568)
334 MANDLA MP-35-004-011-001/336
(SAGAR) 		1735004000NRG24250620230401314 25/06/2023 Chaturbhuj bajpai 1735004WL019415 Chaturbhuj bajpai 00468 UBIN0541885 1050 1050 Processed 28/06/2023 591040714 Chaturbhujbajpai NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-011-001/47-A
(SAGAR) 		1735004000NRG24250620230401320 25/06/2023 Anil kumar barman 1735004WL019415 Anil kumar barman 00468 UBIN0541885 875 875 Processed 28/06/2023 591040714 Anilkumarbarman UNION BANK OF INDIA(508500)
336 MANDLA MP-35-004-013-001/1538
(JANTIPUR) 		1735004013NRG24240620230397668 25/06/2023 KOUSHLYA BAI 1735004013WL019204 KOUSHLYA BAI 00468 UBIN0541885 1170 1170 Processed 28/06/2023 591040714 KOUSHLYABAI HDFC BANK LTD(607152)
337 MANDLA MP-35-004-021-001/342
(BADIKHAIRI) 		1735004000NRG24250620230400424 25/06/2023 pahalvati sahu 1735004WL019391 pahalvati sahu 00468 UBIN0541885 1105 1105 Processed 28/06/2023 591040714 pahalvatisahu UNION BANK OF INDIA(508500)
SubTotal 20200 20200
338 MANDLA MP-35-004-049-001/210
(SUNEHARA MAL) 		1735004000NRG24250620230400864 25/06/2023 Sandeep Kumar marrkam 1735004WL019402 Sandeep Kumar marrkam 00468 UBIN0545287 1200 1200 Processed 28/06/2023 591040714 SandeepKumarmarrkam CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
339 MANDLA MP-35-004-013-001/1527-A
(JANTIPUR) 		1735004013NRG24240620230397667 25/06/2023 ARTI PATEL 1735004013WL019204 ARTI PATEL 00468 UBIN0929123 1170 1170 Processed 28/06/2023 591040714 ARTIPATEL UNION BANK OF INDIA(508500)
SubTotal 1170 1170
340 MANDLA MP-35-004-008-001/293
(FULSAGAR) 		1735004000NRG24250620230401208 25/06/2023 Rajni Warkade 1735004WL019411 Rajni Warkade 00691 IPOS0000001 600 600 Processed 28/06/2023 591040714 RajniWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANDLA MP-35-004-008-001/42-B
(FULSAGAR) 		1735004000NRG24250620230401219 25/06/2023 Sushila bai vishwakarma 1735004WL019411 Sushila bai vishwakarma 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040714 Sushilabaivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-008-002/205-B
(FULSAGAR) 		1735004000NRG24250620230401244 25/06/2023 Urmila bhartiya 1735004WL019411 Urmila bhartiya 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040714 Urmilabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANDLA MP-35-004-008-002/274
(FULSAGAR) 		1735004000NRG24250620230401282 25/06/2023 Priyanka 1735004WL019411 Priyanka 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591040714 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
344 MANDLA MP-35-004-032-001/113
(MOHNIYAPATPARA) 		1735004000NRG24250620230401736 25/06/2023 Gauiri bai 1735004WL019426 Gauiri bai 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Gauiribai NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-032-001/115
(MOHNIYAPATPARA) 		1735004000NRG24250620230401737 25/06/2023 Sanju 1735004WL019426 Sanju 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Sanju UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-032-001/121
(MOHNIYAPATPARA) 		1735004000NRG24250620230401738 25/06/2023 Lamtu Bhartiya 1735004WL019426 Lamtu Bhartiya 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 LamtuBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDLA MP-35-004-032-001/123
(MOHNIYAPATPARA) 		1735004000NRG24250620230401739 25/06/2023 Lalsingh 1735004WL019426 Lalsingh 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-032-001/123
(MOHNIYAPATPARA) 		1735004000NRG24250620230401740 25/06/2023 Rurniya 1735004WL019426 Rurniya 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Rurniya NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-032-001/125
(MOHNIYAPATPARA) 		1735004000NRG24250620230401741 25/06/2023 Jeelo bai 1735004WL019426 Jeelo bai 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Jeelobai NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-032-001/127
(MOHNIYAPATPARA) 		1735004000NRG24250620230401743 25/06/2023 Heeravati Bhartiya 1735004WL019426 Heeravati Bhartiya 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 HeeravatiBhartiya INDUSIND BANK(607189)
351 MANDLA MP-35-004-032-001/127
(MOHNIYAPATPARA) 		1735004000NRG24250620230401742 25/06/2023 sadan 1735004WL019426 sadan 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 sadan NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-032-001/177
(MOHNIYAPATPARA) 		1735004000NRG24250620230401745 25/06/2023 kalaso 1735004WL019426 kalaso 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 kalaso NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-032-001/177
(MOHNIYAPATPARA) 		1735004000NRG24250620230401744 25/06/2023 ratiram 1735004WL019426 ratiram 00697 BKID0MG1338 440 440 Processed 28/06/2023 591040714 ratiram NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-032-001/179
(MOHNIYAPATPARA) 		1735004000NRG24250620230401747 25/06/2023 Lakhan 1735004WL019426 Lakhan 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-032-001/179
(MOHNIYAPATPARA) 		1735004000NRG24250620230401746 25/06/2023 sarswati 1735004WL019426 sarswati 00697 BKID0MG1338 440 440 Processed 28/06/2023 591040714 sarswati NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-032-001/181
(MOHNIYAPATPARA) 		1735004000NRG24250620230401749 25/06/2023 Sangeeta 1735004WL019426 Sangeeta 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-032-001/181
(MOHNIYAPATPARA) 		1735004000NRG24250620230401748 25/06/2023 sohan lal 1735004WL019426 sohan lal 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 sohanlal BANK OF MAHARASHTRA(607387)
358 MANDLA MP-35-004-032-001/182
(MOHNIYAPATPARA) 		1735004000NRG24250620230401750 25/06/2023 biriya 1735004WL019426 biriya 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 biriya NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-032-001/223
(MOHNIYAPATPARA) 		1735004000NRG24250620230401752 25/06/2023 Dhanesh 1735004WL019426 Dhanesh 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Dhanesh NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-032-001/280
(MOHNIYAPATPARA) 		1735004000NRG24250620230401753 25/06/2023 Koushlya 1735004WL019426 Koushlya 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Koushlya NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-032-001/282
(MOHNIYAPATPARA) 		1735004000NRG24250620230401754 25/06/2023 Seema 1735004WL019426 Seema 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Seema NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-032-001/283
(MOHNIYAPATPARA) 		1735004000NRG24250620230401755 25/06/2023 Birajhu 1735004WL019426 Birajhu 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Birajhu NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-032-001/283
(MOHNIYAPATPARA) 		1735004000NRG24250620230401756 25/06/2023 Prayago bai 1735004WL019426 Prayago bai 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Prayagobai NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-032-001/320
(MOHNIYAPATPARA) 		1735004000NRG24250620230401757 25/06/2023 sumeri lal 1735004WL019426 sumeri lal 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 sumerilal NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-032-001/361
(MOHNIYAPATPARA) 		1735004000NRG24250620230401758 25/06/2023 Santi 1735004WL019426 Santi 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Santi NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-032-001/361
(MOHNIYAPATPARA) 		1735004000NRG24250620230401759 25/06/2023 surendra 1735004WL019426 surendra 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 surendra NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-032-001/365
(MOHNIYAPATPARA) 		1735004000NRG24250620230401760 25/06/2023 Parwati bai 1735004WL019426 Parwati bai 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-032-001/376
(MOHNIYAPATPARA) 		1735004000NRG24250620230401761 25/06/2023 munna 1735004WL019426 munna 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 munna NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-032-001/379-A
(MOHNIYAPATPARA) 		1735004000NRG24250620230401762 25/06/2023 Phoolwati 1735004WL019426 Phoolwati 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-032-001/507
(MOHNIYAPATPARA) 		1735004000NRG24250620230401763 25/06/2023 Chhoti bai 1735004WL019426 Chhoti bai 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-032-001/547
(MOHNIYAPATPARA) 		1735004000NRG24250620230401764 25/06/2023 Ratni bai 1735004WL019426 Ratni bai 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Ratnibai NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-032-001/581
(MOHNIYAPATPARA) 		1735004000NRG24250620230401766 25/06/2023 Birajo bai 1735004WL019426 Birajo bai 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Birajobai PUNJAB NATIONAL BANK(508568)
373 MANDLA MP-35-004-032-001/581
(MOHNIYAPATPARA) 		1735004000NRG24250620230401765 25/06/2023 Chhattar warkade 1735004WL019426 Chhattar warkade 00697 BKID0MG1338 660 660 Processed 28/06/2023 591040714 Chhattarwarkade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19360 19360
374 MANDLA MP-35-004-010-001/241
(BAKCHHERAGONDI) 		1735004000NRG24240620230397411 25/06/2023 MALTI BAI 1735004WL019199 MALTI BAI 00697 BKID0MG1339 1080 1080 Processed 28/06/2023 591040714 MALTIBAI PUNJAB NATIONAL BANK(508568)
375 MANDLA MP-35-004-010-001/242
(BAKCHHERAGONDI) 		1735004000NRG24240620230397412 25/06/2023 sharda 1735004WL019199 sharda 00697 BKID0MG1339 1080 1080 Processed 28/06/2023 591040714 sharda PUNJAB NATIONAL BANK(508568)
376 MANDLA MP-35-004-010-001/289-A
(BAKCHHERAGONDI) 		1735004000NRG24240620230397443 25/06/2023 KHILONSINGH 1735004WL019199 KHILONSINGH 00697 BKID0MG1339 360 360 Processed 28/06/2023 591040714 KHILONSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-010-001/290
(BAKCHHERAGONDI) 		1735004000NRG24240620230397444 25/06/2023 HARIPRASAD 1735004WL019199 HARIPRASAD 00697 BKID0MG1339 720 720 Processed 28/06/2023 591040714 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-010-001/292
(BAKCHHERAGONDI) 		1735004000NRG24240620230397445 25/06/2023 SUKHIYA BAI 1735004WL019199 SUKHIYA BAI 00697 BKID0MG1339 900 900 Processed 28/06/2023 591040714 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-010-001/293
(BAKCHHERAGONDI) 		1735004000NRG24240620230397446 25/06/2023 suresh 1735004WL019199 suresh 00697 BKID0MG1339 900 900 Processed 28/06/2023 591040714 suresh NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-010-001/295
(BAKCHHERAGONDI) 		1735004000NRG24240620230397448 25/06/2023 lochan 1735004WL019199 lochan 00697 BKID0MG1339 720 720 Processed 28/06/2023 591040714 lochan NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-010-001/297-B
(BAKCHHERAGONDI) 		1735004000NRG24240620230397451 25/06/2023 Naresh 1735004WL019199 Naresh 00697 BKID0MG1339 1080 1080 Processed 28/06/2023 591040714 Naresh NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-010-001/305
(BAKCHHERAGONDI) 		1735004000NRG24240620230397456 25/06/2023 somwati 1735004WL019199 somwati 00697 BKID0MG1339 1080 1080 Processed 28/06/2023 591040714 somwati NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-010-001/311
(BAKCHHERAGONDI) 		1735004000NRG24240620230397466 25/06/2023 rajendra 1735004WL019199 rajendra 00697 BKID0MG1339 1080 1080 Processed 28/06/2023 591040714 rajendra CANARA BANK(508532)
384 MANDLA MP-35-004-010-001/311-B
(BAKCHHERAGONDI) 		1735004000NRG24240620230397467 25/06/2023 JAANKI BAI 1735004WL019199 JAANKI BAI 00697 BKID0MG1339 1080 1080 Processed 28/06/2023 591040714 JAANKIBAI AU SMALL FINANCE BANK LTD(608088)
385 MANDLA MP-35-004-011-001/179
(SAGAR) 		1735004000NRG24250620230401304 25/06/2023 Bipatiya bai Singrili 1735004WL019415 Bipatiya bai Singrili 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 BipatiyabaiSingrili NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-011-001/193
(SAGAR) 		1735004000NRG24250620230401305 25/06/2023 ARCHNA TIWARI 1735004WL019415 ARCHNA TIWARI 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 ARCHNATIWARI NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-011-001/211
(SAGAR) 		1735004000NRG24250620230401306 25/06/2023 Dharam singh 1735004WL019415 Dharam singh 00697 BKID0MG1339 700 700 Processed 28/06/2023 591040714 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-011-001/218
(SAGAR) 		1735004000NRG24250620230401307 25/06/2023 Maya bai 1735004WL019415 Maya bai 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-011-001/219
(SAGAR) 		1735004000NRG24250620230401308 25/06/2023 Parwati bai 1735004WL019415 Parwati bai 00697 BKID0MG1339 1050 1050 Rejected 28/06/2023 591040714 Aadhaar Number not Mapped to Account Number
390 MANDLA MP-35-004-011-001/243
(SAGAR) 		1735004000NRG24250620230401310 25/06/2023 Sushma kachwaha 1735004WL019415 Sushma kachwaha 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 Sushmakachwaha FINCARE SMALL FINANCE BANK LTD(608304)
391 MANDLA MP-35-004-011-001/291
(SAGAR) 		1735004000NRG24250620230401311 25/06/2023 Kusum bai 1735004WL019415 Kusum bai 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-011-001/300
(SAGAR) 		1735004000NRG24250620230401312 25/06/2023 PREMVATI YADAV 1735004WL019415 PREMVATI YADAV 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 PREMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-011-001/325
(SAGAR) 		1735004000NRG24250620230401313 25/06/2023 Dileep kumar 1735004WL019415 Dileep kumar 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 Dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
394 MANDLA MP-35-004-011-001/371
(SAGAR) 		1735004000NRG24250620230401315 25/06/2023 Rampyari maravi 1735004WL019415 Rampyari maravi 00697 BKID0MG1339 350 350 Processed 28/06/2023 591040714 Rampyarimaravi NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-011-001/397
(SAGAR) 		1735004000NRG24250620230401317 25/06/2023 Sakun bai 1735004WL019415 Sakun bai 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-011-001/397
(SAGAR) 		1735004000NRG24250620230401316 25/06/2023 Vineet sahu 1735004WL019415 Vineet sahu 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 Vineetsahu NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-011-001/47
(SAGAR) 		1735004000NRG24250620230401318 25/06/2023 Amit kumar 1735004WL019415 Amit kumar 00697 BKID0MG1339 525 525 Processed 28/06/2023 591040714 Amitkumar NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-011-001/47
(SAGAR) 		1735004000NRG24250620230401319 25/06/2023 Babli bai barman 1735004WL019415 Babli bai barman 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 Bablibaibarman NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-011-001/5
(SAGAR) 		1735004000NRG24250620230401321 25/06/2023 SHYAM LAL MARKO 1735004WL019415 SHYAM LAL MARKO 00697 BKID0MG1339 175 175 Processed 28/06/2023 591040714 SHYAMLALMARKO UNION BANK OF INDIA(508500)
400 MANDLA MP-35-004-011-001/71
(SAGAR) 		1735004000NRG24250620230401323 25/06/2023 SUMANTRA BAI KACHHWAHA 1735004WL019415 SUMANTRA BAI KACHHWAHA 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 SUMANTRABAIKACHHWAHA NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-011-001/99
(SAGAR) 		1735004000NRG24250620230401325 25/06/2023 Radha bai patel 1735004WL019415 Radha bai patel 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 Radhabaipatel NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-011-001/99
(SAGAR) 		1735004000NRG24250620230401324 25/06/2023 Umashankar 1735004WL019415 Umashankar 00697 BKID0MG1339 1050 1050 Processed 28/06/2023 591040714 Umashankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26530 26530
403 MANDLA MP-35-004-067-002/149
(SILGI) 		1735004067NRG24240620230397595 25/06/2023 Keerti Chandrol 1735004067WL019202 Keerti Chandrol 00697 BKID0MG1352 1296 1296 Processed 28/06/2023 591040714 KeertiChandrol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1296 1296
404 MANDLA MP-35-004-008-001/95
(FULSAGAR) 		1735004000NRG24250620230401232 25/06/2023 CHIMMI 1735004WL019411 CHIMMI 450001 1200 1200 Processed 28/06/2023 591040714 CHIMMI PUNJAB NATIONAL BANK(508568)
405 MANDLA MP-35-004-024-001/239
(AHAMADPUR) 		1735004024NRG24230620230387325 25/06/2023 KANTI BAI UIKEY 1735004024WL018681 KANTI BAI UIKEY 450001 3000 3000 Processed 28/06/2023 591040714 KANTIBAIUIKEY HDFC BANK LTD(607152)
SubTotal 4200 4200
Total 454980 454980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_250623APB_FTO_125181 48166100 4200
2 MANDLA MP1735004_250623APB_FTO_125181 AXIS BANK UTIB0001089 PITHAMPUR 1296
3 MANDLA MP1735004_250623APB_FTO_125181 Bank of Baroda BARB0MANDLA Mandla MP 2220
4 MANDLA MP1735004_250623APB_FTO_125181 Bank of India BKID0009485 MANDLA 2770
5 MANDLA MP1735004_250623APB_FTO_125181 Canara Bank CNRB0004115 Mandla 3510
6 MANDLA MP1735004_250623APB_FTO_125181 Canara Bank CNRB0017825 MANDSAUR II 17200
7 MANDLA MP1735004_250623APB_FTO_125181 Central Bank Of India CBIN0281038 MANDLA 90510
8 MANDLA MP1735004_250623APB_FTO_125181 Central Bank Of India CBIN0281083 BAMHANI BANJAR 123872
9 MANDLA MP1735004_250623APB_FTO_125181 Central Bank Of India CBIN0281787 HIRDENAGAR 1296
10 MANDLA MP1735004_250623APB_FTO_125181 HDFC bank HDFC0002713 MANDLA 4800
11 MANDLA MP1735004_250623APB_FTO_125181 Indian Bank IDIB000M539 MAHARAJPUR 6528
12 MANDLA MP1735004_250623APB_FTO_125181 Punjab National Bank PUNB0031000 MANDLA 80150
13 MANDLA MP1735004_250623APB_FTO_125181 State Bank of India SBIN0000421 MANDLA 7310
14 MANDLA MP1735004_250623APB_FTO_125181 State Bank of India SBIN0013651 BAMHANI 35362
15 MANDLA MP1735004_250623APB_FTO_125181 Union Bank of India UBIN0541885 MANDLA 20200
16 MANDLA MP1735004_250623APB_FTO_125181 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1200
17 MANDLA MP1735004_250623APB_FTO_125181 Union Bank of India UBIN0929123 MANDLA 1170
18 MANDLA MP1735004_250623APB_FTO_125181 India Post Payments Bank IPOS0000001 Mandla 4200
19 MANDLA MP1735004_250623APB_FTO_125181 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 19360
20 MANDLA MP1735004_250623APB_FTO_125181 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 26530
21 MANDLA MP1735004_250623APB_FTO_125181 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1296

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