Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_270623APB_FTO_131377
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-35-004-026-002/262
(SILPURA) 		1735004026NRG24270620230423945 27/06/2023 anoop pandro 1735004026WL020422 anoop pandro 00045 BARB0MANDLA 1200 1200 Processed 05/07/2023 702132540 anooppandro BANK OF BARODA(606985)
2 MANDLA MP-35-004-026-002/262
(SILPURA) 		1735004026NRG24270620230423944 27/06/2023 lalita bai 1735004026WL020422 lalita bai 00045 BARB0MANDLA 1200 1200 Processed 05/07/2023 702132540 lalitabai BANK OF BARODA(606985)
3 MANDLA MP-35-004-026-002/352
(SILPURA) 		1735004026NRG24270620230424012 27/06/2023 Jiriya Bai 1735004026WL020423 Jiriya Bai 00045 BARB0MANDLA 1224 1224 Processed 05/07/2023 702132540 JiriyaBai BANK OF BARODA(606985)
SubTotal 3624 3624
4 MANDLA MP-35-004-026-001/134
(SILPURA) 		1735004026NRG24270620230423896 27/06/2023 Panku 1735004026WL020422 Panku 00048 BKID0009485 1200 1200 Processed 05/07/2023 702132540 Panku BANK OF INDIA(508505)
5 MANDLA MP-35-004-060-001/607
(KORGAON) 		1735004060NRG24270620230425733 27/06/2023 RAJU KACHVAHA 1735004060WL020492 RAJU KACHVAHA 00048 BKID0009485 3315 3315 Processed 05/07/2023 702132540 RAJUKACHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4515 4515
6 MANDLA MP-35-004-026-001/193
(SILPURA) 		1735004026NRG24270620230423913 27/06/2023 Meera 1735004026WL020422 Meera 00051 MAHB0000788 1200 1200 Processed 05/07/2023 702132540 Meera BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-026-001/194
(SILPURA) 		1735004026NRG24270620230423914 27/06/2023 Faliram 1735004026WL020422 Faliram 00051 MAHB0000788 1200 1200 Processed 05/07/2023 702132540 Faliram INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDLA MP-35-004-026-001/204-B
(SILPURA) 		1735004026NRG24270620230423918 27/06/2023 pancham 1735004026WL020422 pancham 00051 MAHB0000788 1200 1200 Processed 05/07/2023 702132540 pancham BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
9 MANDLA MP-35-004-026-001/102
(SILPURA) 		1735004026NRG24270620230423886 27/06/2023 LAKHO 1735004026WL020422 LAKHO 00078 CNRB0004115 1200 1200 Processed 05/07/2023 702132540 LAKHO CANARA BANK(508532)
10 MANDLA MP-35-004-026-001/111
(SILPURA) 		1735004026NRG24270620230423887 27/06/2023 MEERA 1735004026WL020422 MEERA 00078 CNRB0004115 1200 1200 Processed 05/07/2023 702132540 MEERA CANARA BANK(508532)
11 MANDLA MP-35-004-026-001/115
(SILPURA) 		1735004026NRG24270620230423888 27/06/2023 Sonkali Yadav 1735004026WL020422 Sonkali Yadav 00078 CNRB0004115 1200 1200 Processed 05/07/2023 702132540 SonkaliYadav CANARA BANK(508532)
12 MANDLA MP-35-004-026-001/120
(SILPURA) 		1735004026NRG24270620230423976 27/06/2023 sharvan 1735004026WL020423 sharvan 00078 CNRB0004115 1000 1000 Processed 05/07/2023 702132540 sharvan CANARA BANK(508532)
13 MANDLA MP-35-004-026-001/133
(SILPURA) 		1735004026NRG24270620230423895 27/06/2023 Beyjanti 1735004026WL020422 Beyjanti 00078 CNRB0004115 1200 1200 Processed 05/07/2023 702132540 Beyjanti CANARA BANK(508532)
14 MANDLA MP-35-004-026-001/162-A
(SILPURA) 		1735004026NRG24270620230423907 27/06/2023 yamuna bai 1735004026WL020422 yamuna bai 00078 CNRB0004115 1200 1200 Processed 05/07/2023 702132540 yamunabai CANARA BANK(508532)
15 MANDLA MP-35-004-026-001/168-B
(SILPURA) 		1735004026NRG24270620230423983 27/06/2023 tilko bai 1735004026WL020423 tilko bai 00078 CNRB0004115 1000 1000 Processed 05/07/2023 702132540 tilkobai CANARA BANK(508532)
16 MANDLA MP-35-004-026-001/211
(SILPURA) 		1735004026NRG24270620230423920 27/06/2023 chhunee 1735004026WL020422 chhunee 00078 CNRB0004115 1200 1200 Processed 05/07/2023 702132540 chhunee CANARA BANK(508532)
17 MANDLA MP-35-004-026-002/289-A
(SILPURA) 		1735004026NRG24270620230423952 27/06/2023 dileep nanda 1735004026WL020422 dileep nanda 00078 CNRB0004115 1200 1200 Processed 05/07/2023 702132540 dileepnanda CANARA BANK(508532)
18 MANDLA MP-35-004-026-002/289-A
(SILPURA) 		1735004026NRG24270620230423953 27/06/2023 lalita nanda 1735004026WL020422 lalita nanda 00078 CNRB0004115 1200 1200 Processed 05/07/2023 702132540 lalitananda FINO PAYMENTS BANK LTD(608001)
19 MANDLA MP-35-004-060-001/206
(KORGAON) 		1735004060NRG24270620230425725 27/06/2023 SATRUPA INWATI 1735004060WL020489 SATRUPA INWATI 00078 CNRB0004115 3315 3315 Processed 05/07/2023 702132540 SATRUPAINWATI CANARA BANK(508532)
20 MANDLA MP-35-004-060-001/206-A
(KORGAON) 		1735004060NRG24270620230424129 27/06/2023 RAMESH KUMAR INWATI 1735004060WL020430 RAMESH KUMAR INWATI 00078 CNRB0004115 2652 2652 Processed 05/07/2023 702132540 RAMESHKUMARINWATI CANARA BANK(508532)
SubTotal 17567 17567
21 MANDLA MP-35-004-026-001/105
(SILPURA) 		1735004026NRG24270620230423973 27/06/2023 INDRA BAI 1735004026WL020423 INDRA BAI 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 INDRABAI CANARA BANK(508532)
22 MANDLA MP-35-004-026-001/120
(SILPURA) 		1735004026NRG24270620230423977 27/06/2023 anita 1735004026WL020423 anita 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 anita INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDLA MP-35-004-026-001/120
(SILPURA) 		1735004026NRG24270620230423975 27/06/2023 SUGRIV 1735004026WL020423 SUGRIV 00078 CNRB0017825 1000 1000 Processed 06/07/2023 702132540 SUGRIV INDIAN BANK(607105)
24 MANDLA MP-35-004-026-001/120-C
(SILPURA) 		1735004026NRG24270620230423978 27/06/2023 sarsvati 1735004026WL020423 sarsvati 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 sarsvati CANARA BANK(508532)
25 MANDLA MP-35-004-026-001/128-A
(SILPURA) 		1735004026NRG24270620230423890 27/06/2023 ansuya 1735004026WL020422 ansuya 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 ansuya CANARA BANK(508532)
26 MANDLA MP-35-004-026-001/128-B
(SILPURA) 		1735004026NRG24270620230423891 27/06/2023 Somchand Marko 1735004026WL020422 Somchand Marko 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 SomchandMarko CANARA BANK(508532)
27 MANDLA MP-35-004-026-001/148
(SILPURA) 		1735004026NRG24270620230423898 27/06/2023 jugraj 1735004026WL020422 jugraj 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 jugraj CANARA BANK(508532)
28 MANDLA MP-35-004-026-001/148
(SILPURA) 		1735004026NRG24270620230423897 27/06/2023 PARVATIYA 1735004026WL020422 PARVATIYA 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 PARVATIYA CANARA BANK(508532)
29 MANDLA MP-35-004-026-001/153-A
(SILPURA) 		1735004026NRG24270620230423900 27/06/2023 Dulari bai 1735004026WL020422 Dulari bai 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Dularibai CANARA BANK(508532)
30 MANDLA MP-35-004-026-001/153-B
(SILPURA) 		1735004026NRG24270620230423901 27/06/2023 lamu 1735004026WL020422 lamu 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 lamu CANARA BANK(508532)
31 MANDLA MP-35-004-026-001/153-B
(SILPURA) 		1735004026NRG24270620230423902 27/06/2023 seema 1735004026WL020422 seema 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 seema CANARA BANK(508532)
32 MANDLA MP-35-004-026-001/154
(SILPURA) 		1735004026NRG24270620230423903 27/06/2023 SANTRAM 1735004026WL020422 SANTRAM 00078 CNRB0017825 1200 1200 Processed 06/07/2023 702132540 SANTRAM INDIAN BANK(607105)
33 MANDLA MP-35-004-026-001/157
(SILPURA) 		1735004026NRG24270620230423979 27/06/2023 SUKMAN 1735004026WL020423 SUKMAN 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 SUKMAN CANARA BANK(508532)
34 MANDLA MP-35-004-026-001/158
(SILPURA) 		1735004026NRG24270620230423904 27/06/2023 sipat markam 1735004026WL020422 sipat markam 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 sipatmarkam CANARA BANK(508532)
35 MANDLA MP-35-004-026-001/158-A
(SILPURA) 		1735004026NRG24270620230423905 27/06/2023 Santosh 1735004026WL020422 Santosh 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Santosh CANARA BANK(508532)
36 MANDLA MP-35-004-026-001/159
(SILPURA) 		1735004026NRG24270620230423906 27/06/2023 SEVVATI 1735004026WL020422 SEVVATI 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 SEVVATI CANARA BANK(508532)
37 MANDLA MP-35-004-026-001/163
(SILPURA) 		1735004026NRG24270620230423908 27/06/2023 Kamod 1735004026WL020422 Kamod 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Kamod CANARA BANK(508532)
38 MANDLA MP-35-004-026-001/167
(SILPURA) 		1735004026NRG24270620230423981 27/06/2023 BHANGI 1735004026WL020423 BHANGI 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 BHANGI CANARA BANK(508532)
39 MANDLA MP-35-004-026-001/169
(SILPURA) 		1735004026NRG24270620230423985 27/06/2023 Devanti bai Yadav 1735004026WL020423 Devanti bai Yadav 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 DevantibaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDLA MP-35-004-026-001/169
(SILPURA) 		1735004026NRG24270620230423984 27/06/2023 MUKESH 1735004026WL020423 MUKESH 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDLA MP-35-004-026-001/185
(SILPURA) 		1735004026NRG24270620230423910 27/06/2023 RAM BAI 1735004026WL020422 RAM BAI 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 RAMBAI CANARA BANK(508532)
42 MANDLA MP-35-004-026-001/189
(SILPURA) 		1735004026NRG24270620230423911 27/06/2023 Parvati 1735004026WL020422 Parvati 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Parvati CANARA BANK(508532)
43 MANDLA MP-35-004-026-001/190
(SILPURA) 		1735004026NRG24270620230423912 27/06/2023 chhoti bai 1735004026WL020422 chhoti bai 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 chhotibai CANARA BANK(508532)
44 MANDLA MP-35-004-026-001/195
(SILPURA) 		1735004026NRG24270620230423915 27/06/2023 RASNI 1735004026WL020422 RASNI 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 RASNI CANARA BANK(508532)
45 MANDLA MP-35-004-026-001/196
(SILPURA) 		1735004026NRG24270620230423986 27/06/2023 BHAGCHAND 1735004026WL020423 BHAGCHAND 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 BHAGCHAND CANARA BANK(508532)
46 MANDLA MP-35-004-026-001/196
(SILPURA) 		1735004026NRG24270620230423988 27/06/2023 Binee Bai Marko 1735004026WL020423 Binee Bai Marko 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 BineeBaiMarko CANARA BANK(508532)
47 MANDLA MP-35-004-026-001/198
(SILPURA) 		1735004026NRG24270620230423916 27/06/2023 CHATRU 1735004026WL020422 CHATRU 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 CHATRU CANARA BANK(508532)
48 MANDLA MP-35-004-026-001/200-A
(SILPURA) 		1735004026NRG24270620230423992 27/06/2023 sikha 1735004026WL020423 sikha 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 sikha CANARA BANK(508532)
49 MANDLA MP-35-004-026-001/209
(SILPURA) 		1735004026NRG24270620230423919 27/06/2023 Kapurabai 1735004026WL020422 Kapurabai 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Kapurabai CANARA BANK(508532)
50 MANDLA MP-35-004-026-001/213
(SILPURA) 		1735004026NRG24270620230423922 27/06/2023 chandrabati 1735004026WL020422 chandrabati 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 chandrabati CANARA BANK(508532)
51 MANDLA MP-35-004-026-001/213-A
(SILPURA) 		1735004026NRG24270620230423923 27/06/2023 Manisha 1735004026WL020422 Manisha 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Manisha CANARA BANK(508532)
52 MANDLA MP-35-004-026-001/215-A
(SILPURA) 		1735004026NRG24270620230423925 27/06/2023 laxmi 1735004026WL020422 laxmi 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 laxmi CANARA BANK(508532)
53 MANDLA MP-35-004-026-001/215-A
(SILPURA) 		1735004026NRG24270620230423924 27/06/2023 ramesh 1735004026WL020422 ramesh 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 ramesh CANARA BANK(508532)
54 MANDLA MP-35-004-026-001/217-A
(SILPURA) 		1735004026NRG24270620230423927 27/06/2023 basanti 1735004026WL020422 basanti 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 basanti CANARA BANK(508532)
55 MANDLA MP-35-004-026-001/219
(SILPURA) 		1735004026NRG24270620230423994 27/06/2023 Anusuiya 1735004026WL020423 Anusuiya 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDLA MP-35-004-026-001/222-B
(SILPURA) 		1735004026NRG24270620230423997 27/06/2023 aneeta 1735004026WL020423 aneeta 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 aneeta CANARA BANK(508532)
57 MANDLA MP-35-004-026-001/222-B
(SILPURA) 		1735004026NRG24270620230423995 27/06/2023 Gyarso 1735004026WL020423 Gyarso 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 Gyarso INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDLA MP-35-004-026-001/223
(SILPURA) 		1735004026NRG24270620230424000 27/06/2023 iqbal khan 1735004026WL020423 iqbal khan 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 iqbalkhan CANARA BANK(508532)
59 MANDLA MP-35-004-026-001/224-A
(SILPURA) 		1735004026NRG24270620230424001 27/06/2023 Pusiya Bai 1735004026WL020423 Pusiya Bai 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 PusiyaBai CANARA BANK(508532)
60 MANDLA MP-35-004-026-001/229-A
(SILPURA) 		1735004026NRG24270620230424003 27/06/2023 INDRA BAI 1735004026WL020423 INDRA BAI 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDLA MP-35-004-026-001/230
(SILPURA) 		1735004026NRG24270620230424004 27/06/2023 PREMBATI 1735004026WL020423 PREMBATI 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 PREMBATI CANARA BANK(508532)
62 MANDLA MP-35-004-026-001/232
(SILPURA) 		1735004026NRG24270620230424007 27/06/2023 Samaru 1735004026WL020423 Samaru 00078 CNRB0017825 1000 1000 Processed 05/07/2023 702132540 Samaru CANARA BANK(508532)
63 MANDLA MP-35-004-026-001/243-A
(SILPURA) 		1735004026NRG24270620230423931 27/06/2023 aarti 1735004026WL020422 aarti 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 aarti CANARA BANK(508532)
64 MANDLA MP-35-004-026-001/243-B
(SILPURA) 		1735004026NRG24270620230423932 27/06/2023 deevaro 1735004026WL020422 deevaro 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 deevaro CANARA BANK(508532)
65 MANDLA MP-35-004-026-001/246
(SILPURA) 		1735004026NRG24270620230423934 27/06/2023 rajoo 1735004026WL020422 rajoo 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 rajoo CANARA BANK(508532)
66 MANDLA MP-35-004-026-001/246-A
(SILPURA) 		1735004026NRG24270620230423936 27/06/2023 MANOTI MARKO 1735004026WL020422 MANOTI MARKO 00078 CNRB0017825 1200 1200 Rejected 05/07/2023 702132540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 MANDLA MP-35-004-026-001/246-A
(SILPURA) 		1735004026NRG24270620230423935 27/06/2023 shrichand 1735004026WL020422 shrichand 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 shrichand CANARA BANK(508532)
68 MANDLA MP-35-004-026-001/247
(SILPURA) 		1735004026NRG24270620230423937 27/06/2023 chainsingh 1735004026WL020422 chainsingh 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 chainsingh CANARA BANK(508532)
69 MANDLA MP-35-004-026-001/248
(SILPURA) 		1735004026NRG24270620230423939 27/06/2023 Shyamabai 1735004026WL020422 Shyamabai 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Shyamabai CANARA BANK(508532)
70 MANDLA MP-35-004-026-001/248
(SILPURA) 		1735004026NRG24270620230423938 27/06/2023 suresh 1735004026WL020422 suresh 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDLA MP-35-004-026-001/248-A
(SILPURA) 		1735004026NRG24270620230423940 27/06/2023 Ramesh 1735004026WL020422 Ramesh 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Ramesh CANARA BANK(508532)
72 MANDLA MP-35-004-026-002/257
(SILPURA) 		1735004026NRG24270620230423941 27/06/2023 Kusliya 1735004026WL020422 Kusliya 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Kusliya CANARA BANK(508532)
73 MANDLA MP-35-004-026-002/258
(SILPURA) 		1735004026NRG24270620230423942 27/06/2023 juggo bai 1735004026WL020422 juggo bai 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 juggobai CANARA BANK(508532)
74 MANDLA MP-35-004-026-002/258-A
(SILPURA) 		1735004026NRG24270620230423943 27/06/2023 akalbati 1735004026WL020422 akalbati 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 akalbati CANARA BANK(508532)
75 MANDLA MP-35-004-026-002/262-A
(SILPURA) 		1735004026NRG24270620230423946 27/06/2023 DASIYA 1735004026WL020422 DASIYA 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 DASIYA CANARA BANK(508532)
76 MANDLA MP-35-004-026-002/262-A
(SILPURA) 		1735004026NRG24270620230423948 27/06/2023 Lalit Kumar Pandro 1735004026WL020422 Lalit Kumar Pandro 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 LalitKumarPandro CANARA BANK(508532)
77 MANDLA MP-35-004-026-002/262-A
(SILPURA) 		1735004026NRG24270620230423947 27/06/2023 roshan 1735004026WL020422 roshan 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 roshan CANARA BANK(508532)
78 MANDLA MP-35-004-026-002/263
(SILPURA) 		1735004026NRG24270620230423949 27/06/2023 munna 1735004026WL020422 munna 00078 CNRB0017825 800 800 Processed 05/07/2023 702132540 munna CANARA BANK(508532)
79 MANDLA MP-35-004-026-002/288
(SILPURA) 		1735004026NRG24270620230423950 27/06/2023 Taramani 1735004026WL020422 Taramani 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Taramani CANARA BANK(508532)
80 MANDLA MP-35-004-026-002/289
(SILPURA) 		1735004026NRG24270620230423951 27/06/2023 ranno 1735004026WL020422 ranno 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 ranno INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDLA MP-35-004-026-002/307
(SILPURA) 		1735004026NRG24270620230423954 27/06/2023 PARSADI 1735004026WL020422 PARSADI 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 PARSADI CANARA BANK(508532)
82 MANDLA MP-35-004-026-002/318
(SILPURA) 		1735004026NRG24270620230423956 27/06/2023 ANtram 1735004026WL020422 ANtram 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 ANtram CANARA BANK(508532)
83 MANDLA MP-35-004-026-002/318
(SILPURA) 		1735004026NRG24270620230423955 27/06/2023 DOLI 1735004026WL020422 DOLI 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 DOLI CANARA BANK(508532)
84 MANDLA MP-35-004-026-002/318
(SILPURA) 		1735004026NRG24270620230423958 27/06/2023 sumratiya 1735004026WL020422 sumratiya 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 sumratiya CANARA BANK(508532)
85 MANDLA MP-35-004-026-002/325-B
(SILPURA) 		1735004026NRG24270620230424009 27/06/2023 narsingh 1735004026WL020423 narsingh 00078 CNRB0017825 1224 1224 Processed 05/07/2023 702132540 narsingh CANARA BANK(508532)
86 MANDLA MP-35-004-026-002/326
(SILPURA) 		1735004026NRG24270620230423959 27/06/2023 manoj 1735004026WL020422 manoj 00078 CNRB0017825 800 800 Processed 05/07/2023 702132540 manoj CANARA BANK(508532)
87 MANDLA MP-35-004-026-002/337
(SILPURA) 		1735004026NRG24270620230423960 27/06/2023 SARLA 1735004026WL020422 SARLA 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 SARLA CANARA BANK(508532)
88 MANDLA MP-35-004-026-002/345
(SILPURA) 		1735004026NRG24270620230423962 27/06/2023 varsh bai 1735004026WL020422 varsh bai 00078 CNRB0017825 600 600 Processed 05/07/2023 702132540 varshbai CANARA BANK(508532)
89 MANDLA MP-35-004-026-002/350
(SILPURA) 		1735004026NRG24270620230424010 27/06/2023 SARJU 1735004026WL020423 SARJU 00078 CNRB0017825 1224 1224 Processed 05/07/2023 702132540 SARJU CANARA BANK(508532)
90 MANDLA MP-35-004-026-002/352
(SILPURA) 		1735004026NRG24270620230424013 27/06/2023 mulasingh 1735004026WL020423 mulasingh 00078 CNRB0017825 1224 1224 Processed 05/07/2023 702132540 mulasingh CANARA BANK(508532)
91 MANDLA MP-35-004-026-002/359
(SILPURA) 		1735004026NRG24270620230423963 27/06/2023 LALATI 1735004026WL020422 LALATI 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 LALATI CANARA BANK(508532)
92 MANDLA MP-35-004-026-002/364
(SILPURA) 		1735004026NRG24270620230423965 27/06/2023 Kallo 1735004026WL020422 Kallo 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Kallo CANARA BANK(508532)
93 MANDLA MP-35-004-026-002/364-B
(SILPURA) 		1735004026NRG24270620230423966 27/06/2023 SANIYA 1735004026WL020422 SANIYA 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 SANIYA CANARA BANK(508532)
94 MANDLA MP-35-004-026-002/364-B
(SILPURA) 		1735004026NRG24270620230423967 27/06/2023 savina 1735004026WL020422 savina 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 savina CANARA BANK(508532)
95 MANDLA MP-35-004-026-002/365
(SILPURA) 		1735004026NRG24270620230423969 27/06/2023 kali bai 1735004026WL020422 kali bai 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 kalibai CANARA BANK(508532)
96 MANDLA MP-35-004-026-002/386
(SILPURA) 		1735004026NRG24270620230423972 27/06/2023 Savita bai 1735004026WL020422 Savita bai 00078 CNRB0017825 1200 1200 Processed 05/07/2023 702132540 Savitabai CANARA BANK(508532)
SubTotal 86072 86072
97 MANDLA MP-35-004-015-002/241
(BANIATARA) 		1735004000NRG24270620230422022 27/06/2023 adhantaree maravi 1735004WL020351 adhantaree maravi 00089 CBIN0281038 1200 1200 Processed 05/07/2023 702132540 adhantareemaravi CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-052-002/34
(OUGHATKHAPRI) 		1735004052NRG24270620230424217 27/06/2023 BIPIN 1735004052WL020432 BIPIN 00089 CBIN0281038 1020 1020 Processed 05/07/2023 702132540 BIPIN CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-071-001/360
(LIMARUA) 		1735004071NRG24270620230421217 27/06/2023 budhdho 1735004071WL020314 budhdho 00089 CBIN0281038 2100 2100 Processed 05/07/2023 702132540 budhdho CENTRAL BANK OF INDIA(607115)
SubTotal 4320 4320
100 MANDLA MP-35-004-070-001/101
(TIKARWARA) 		1735004000NRG24270620230424670 27/06/2023 RADHIKA BAI 1735004WL020452 RADHIKA BAI 00089 CBIN0281083 1260 1260 Processed 05/07/2023 702132540 RADHIKABAI STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-070-001/124
(TIKARWARA) 		1735004000NRG24270620230424671 27/06/2023 SHIVLAL NANDA 1735004WL020452 SHIVLAL NANDA 00089 CBIN0281083 1260 1260 Processed 05/07/2023 702132540 SHIVLALNANDA CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-070-001/199
(TIKARWARA) 		1735004000NRG24270620230424673 27/06/2023 SANTOSH KUMAR 1735004WL020452 SANTOSH KUMAR 00089 CBIN0281083 1260 1260 Processed 05/07/2023 702132540 SANTOSHKUMAR STATE BANK OF INDIA(508548)
103 MANDLA MP-35-004-070-001/477
(TIKARWARA) 		1735004000NRG24270620230424676 27/06/2023 suresh kumar bhande 1735004WL020452 suresh kumar bhande 00089 CBIN0281083 1260 1260 Processed 05/07/2023 702132540 sureshkumarbhande CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-070-001/56
(TIKARWARA) 		1735004000NRG24270620230424682 27/06/2023 PUSHPA 1735004WL020452 PUSHPA 00089 CBIN0281083 1260 1260 Processed 05/07/2023 702132540 PUSHPA CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-070-001/620
(TIKARWARA) 		1735004000NRG24270620230424686 27/06/2023 MANISH MISHRA 1735004WL020452 MANISH MISHRA 00089 CBIN0281083 1260 1260 Processed 05/07/2023 702132540 MANISHMISHRA CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-070-001/82
(TIKARWARA) 		1735004000NRG24270620230424704 27/06/2023 RUKMANI BAI 1735004WL020452 RUKMANI BAI 00089 CBIN0281083 1260 1260 Processed 05/07/2023 702132540 RUKMANIBAI STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-070-001/82
(TIKARWARA) 		1735004000NRG24270620230424703 27/06/2023 UJIYAR 1735004WL020452 UJIYAR 00089 CBIN0281083 1260 1260 Processed 05/07/2023 702132540 UJIYAR STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-071-001/100
(LIMARUA) 		1735004071NRG24270620230421196 27/06/2023 Laxmi 1735004071WL020314 Laxmi 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 Laxmi CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-071-001/148
(LIMARUA) 		1735004071NRG24270620230421197 27/06/2023 Ashok 1735004071WL020314 Ashok 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 Ashok CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-071-001/148
(LIMARUA) 		1735004071NRG24270620230421198 27/06/2023 Sunayna 1735004071WL020314 Sunayna 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 Sunayna CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-071-001/227-A
(LIMARUA) 		1735004071NRG24270620230421200 27/06/2023 Rani Bai 1735004071WL020314 Rani Bai 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 RaniBai CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-071-001/252
(LIMARUA) 		1735004071NRG24270620230421201 27/06/2023 komwati 1735004071WL020314 komwati 00089 CBIN0281083 1575 1575 Processed 05/07/2023 702132540 komwati CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-071-001/256
(LIMARUA) 		1735004071NRG24270620230421202 27/06/2023 basant 1735004071WL020314 basant 00089 CBIN0281083 1575 1575 Processed 05/07/2023 702132540 basant CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-071-001/271-A
(LIMARUA) 		1735004071NRG24270620230421205 27/06/2023 meena 1735004071WL020314 meena 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 meena CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-071-001/273
(LIMARUA) 		1735004071NRG24270620230421206 27/06/2023 dhabbu 1735004071WL020314 dhabbu 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 dhabbu STATE BANK OF INDIA(508548)
116 MANDLA MP-35-004-071-001/298-A
(LIMARUA) 		1735004071NRG24270620230421208 27/06/2023 raju 1735004071WL020314 raju 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 raju STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-071-001/304
(LIMARUA) 		1735004071NRG24270620230421210 27/06/2023 santoshi 1735004071WL020314 santoshi 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 santoshi STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-071-001/356-A
(LIMARUA) 		1735004071NRG24270620230421214 27/06/2023 savitri 1735004071WL020314 savitri 00089 CBIN0281083 408 408 Processed 05/07/2023 702132540 savitri CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-071-001/36
(LIMARUA) 		1735004071NRG24270620230421215 27/06/2023 deepak 1735004071WL020314 deepak 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 deepak CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-071-001/36
(LIMARUA) 		1735004071NRG24270620230421216 27/06/2023 Sarla 1735004071WL020314 Sarla 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 Sarla CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-071-001/380
(LIMARUA) 		1735004071NRG24270620230421219 27/06/2023 beni 1735004071WL020314 beni 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 beni CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-071-001/380
(LIMARUA) 		1735004071NRG24270620230421218 27/06/2023 tulsi 1735004071WL020314 tulsi 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 tulsi CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-071-001/380-B
(LIMARUA) 		1735004071NRG24270620230421221 27/06/2023 Manju Yadav 1735004071WL020314 Manju Yadav 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 ManjuYadav STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-071-001/424
(LIMARUA) 		1735004071NRG24270620230421223 27/06/2023 chenkumari 1735004071WL020314 chenkumari 00089 CBIN0281083 1750 1750 Processed 05/07/2023 702132540 chenkumari STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-071-001/459
(LIMARUA) 		1735004071NRG24270620230421226 27/06/2023 Manoj 1735004071WL020314 Manoj 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 Manoj CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-071-001/521
(LIMARUA) 		1735004071NRG24270620230421229 27/06/2023 chamri 1735004071WL020314 chamri 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 chamri CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-071-001/583-A
(LIMARUA) 		1735004071NRG24270620230421234 27/06/2023 santoshi 1735004071WL020314 santoshi 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 santoshi CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-071-001/583-A
(LIMARUA) 		1735004071NRG24270620230421233 27/06/2023 vedraj 1735004071WL020314 vedraj 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 vedraj CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-071-001/625
(LIMARUA) 		1735004071NRG24270620230421239 27/06/2023 bhagga 1735004071WL020314 bhagga 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 bhagga CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-071-001/625
(LIMARUA) 		1735004071NRG24270620230421238 27/06/2023 kunwar 1735004071WL020314 kunwar 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 kunwar STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-071-001/658-B
(LIMARUA) 		1735004071NRG24270620230421242 27/06/2023 sanju 1735004071WL020314 sanju 00089 CBIN0281083 2100 2100 Processed 05/07/2023 702132540 sanju CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-071-001/98
(LIMARUA) 		1735004071NRG24270620230421249 27/06/2023 Deepmala 1735004071WL020314 Deepmala 00089 CBIN0281083 1925 1925 Processed 05/07/2023 702132540 Deepmala STATE BANK OF INDIA(508548)
SubTotal 59313 59313
133 MANDLA MP-35-004-052-001/103
(OUGHATKHAPRI) 		1735004052NRG24270620230424145 27/06/2023 sanjay kumar thakur 1735004052WL020432 sanjay kumar thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 sanjaykumarthakur AIRTEL PAYMENTS BANK LIMITED(990288)
134 MANDLA MP-35-004-052-001/107
(OUGHATKHAPRI) 		1735004052NRG24270620230424146 27/06/2023 aasha bai 1735004052WL020432 aasha bai 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 aashabai CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-052-001/117
(OUGHATKHAPRI) 		1735004052NRG24270620230424147 27/06/2023 radha bhaina 1735004052WL020432 radha bhaina 00089 CBIN0281787 170 170 Processed 05/07/2023 702132540 radhabhaina CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-052-001/117-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424148 27/06/2023 triveni bhaina 1735004052WL020432 triveni bhaina 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 trivenibhaina CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-052-001/118
(OUGHATKHAPRI) 		1735004052NRG24270620230424149 27/06/2023 usha yadav 1735004052WL020432 usha yadav 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 ushayadav CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-052-001/119
(OUGHATKHAPRI) 		1735004052NRG24270620230424150 27/06/2023 kamliya bai thakur 1735004052WL020432 kamliya bai thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 kamliyabaithakur CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-052-001/120
(OUGHATKHAPRI) 		1735004052NRG24270620230424151 27/06/2023 SUSHILA BAI BHAINA 1735004052WL020432 SUSHILA BAI BHAINA 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 SUSHILABAIBHAINA CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-052-001/121
(OUGHATKHAPRI) 		1735004052NRG24270620230424152 27/06/2023 rajni bhaina 1735004052WL020432 rajni bhaina 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 rajnibhaina CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-052-001/122
(OUGHATKHAPRI) 		1735004052NRG24270620230424153 27/06/2023 sadhana bai bhaina 1735004052WL020432 sadhana bai bhaina 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 sadhanabaibhaina CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-052-001/125
(OUGHATKHAPRI) 		1735004052NRG24270620230424154 27/06/2023 SUKHAI RAGHUWANSHI 1735004052WL020432 SUKHAI RAGHUWANSHI 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 SUKHAIRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-052-001/126
(OUGHATKHAPRI) 		1735004052NRG24270620230424155 27/06/2023 KAMLA BAI THAKUR 1735004052WL020432 KAMLA BAI THAKUR 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 KAMLABAITHAKUR CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-052-001/126-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424156 27/06/2023 Rajeev 1735004052WL020432 Rajeev 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 Rajeev CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-052-001/127
(OUGHATKHAPRI) 		1735004052NRG24270620230424157 27/06/2023 vinita thakur 1735004052WL020432 vinita thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 vinitathakur CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-052-001/130
(OUGHATKHAPRI) 		1735004052NRG24270620230424158 27/06/2023 SONVATI THAKUR 1735004052WL020432 SONVATI THAKUR 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 SONVATITHAKUR ICICI BANK LTD(508534)
147 MANDLA MP-35-004-052-001/141
(OUGHATKHAPRI) 		1735004052NRG24270620230424159 27/06/2023 MUNNI BAI THAKUR 1735004052WL020432 MUNNI BAI THAKUR 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 MUNNIBAITHAKUR BANK OF MAHARASHTRA(607387)
148 MANDLA MP-35-004-052-001/145
(OUGHATKHAPRI) 		1735004052NRG24270620230424160 27/06/2023 shivratiya bai nanda 1735004052WL020432 shivratiya bai nanda 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 shivratiyabainanda ICICI BANK LTD(508534)
149 MANDLA MP-35-004-052-001/148
(OUGHATKHAPRI) 		1735004052NRG24270620230424161 27/06/2023 tulsi ram thakur 1735004052WL020432 tulsi ram thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 tulsiramthakur CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-052-001/151
(OUGHATKHAPRI) 		1735004052NRG24270620230424162 27/06/2023 lekhni nanda 1735004052WL020432 lekhni nanda 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 lekhninanda CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-052-001/153
(OUGHATKHAPRI) 		1735004052NRG24270620230424163 27/06/2023 sunil nanda 1735004052WL020432 sunil nanda 00089 CBIN0281787 510 510 Processed 05/07/2023 702132540 sunilnanda CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-052-001/153-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424164 27/06/2023 mukesh nanda 1735004052WL020432 mukesh nanda 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 mukeshnanda CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-052-001/155
(OUGHATKHAPRI) 		1735004052NRG24270620230424165 27/06/2023 SOMWATI THAKUR 1735004052WL020432 SOMWATI THAKUR 00089 CBIN0281787 680 680 Processed 05/07/2023 702132540 SOMWATITHAKUR UNION BANK OF INDIA(508500)
154 MANDLA MP-35-004-052-001/156
(OUGHATKHAPRI) 		1735004052NRG24270620230424166 27/06/2023 sandhya yadav 1735004052WL020432 sandhya yadav 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 sandhyayadav CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-052-001/157-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424168 27/06/2023 shashi thakur 1735004052WL020432 shashi thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 shashithakur CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-052-001/158
(OUGHATKHAPRI) 		1735004052NRG24270620230424169 27/06/2023 nandkumari thakur 1735004052WL020432 nandkumari thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 nandkumarithakur CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-052-001/173
(OUGHATKHAPRI) 		1735004052NRG24270620230424170 27/06/2023 sangita bhaina 1735004052WL020432 sangita bhaina 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 sangitabhaina CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-052-001/176
(OUGHATKHAPRI) 		1735004052NRG24270620230424171 27/06/2023 ESHWAR SINGH 1735004052WL020432 ESHWAR SINGH 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 ESHWARSINGH CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-052-001/191
(OUGHATKHAPRI) 		1735004052NRG24270620230424172 27/06/2023 TULSI RAM THAKUR 1735004052WL020432 TULSI RAM THAKUR 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 TULSIRAMTHAKUR CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-052-001/203
(OUGHATKHAPRI) 		1735004052NRG24270620230424173 27/06/2023 INDRA BAI YADAV 1735004052WL020432 INDRA BAI YADAV 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 INDRABAIYADAV CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-052-001/203-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424174 27/06/2023 koushalya yadav 1735004052WL020432 koushalya yadav 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 koushalyayadav CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-052-001/204
(OUGHATKHAPRI) 		1735004052NRG24270620230424175 27/06/2023 RAJSHRI THAKUR 1735004052WL020432 RAJSHRI THAKUR 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 RAJSHRITHAKUR CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-052-001/205-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424176 27/06/2023 leelawati thakur 1735004052WL020432 leelawati thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 leelawatithakur CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-052-001/211
(OUGHATKHAPRI) 		1735004052NRG24270620230424177 27/06/2023 SUIYA BAI 1735004052WL020432 SUIYA BAI 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 SUIYABAI CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-052-001/224
(OUGHATKHAPRI) 		1735004052NRG24270620230424178 27/06/2023 kavita bhaina 1735004052WL020432 kavita bhaina 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 kavitabhaina CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-052-001/226
(OUGHATKHAPRI) 		1735004052NRG24270620230424179 27/06/2023 TEJI LAL THAKUR 1735004052WL020432 TEJI LAL THAKUR 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 TEJILALTHAKUR CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-052-001/229
(OUGHATKHAPRI) 		1735004052NRG24270620230424180 27/06/2023 GEETA YADAV 1735004052WL020432 GEETA YADAV 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 GEETAYADAV CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-052-001/230
(OUGHATKHAPRI) 		1735004052NRG24270620230424181 27/06/2023 LAXMI BAI THAKUR 1735004052WL020432 LAXMI BAI THAKUR 00089 CBIN0281787 680 680 Processed 05/07/2023 702132540 LAXMIBAITHAKUR CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-052-001/232
(OUGHATKHAPRI) 		1735004052NRG24270620230424183 27/06/2023 radhe shyam 1735004052WL020432 radhe shyam 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 radheshyam CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-052-001/234
(OUGHATKHAPRI) 		1735004052NRG24270620230424184 27/06/2023 POONAM THAKUR 1735004052WL020432 POONAM THAKUR 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 POONAMTHAKUR CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-052-001/245
(OUGHATKHAPRI) 		1735004052NRG24270620230424185 27/06/2023 rani thakur 1735004052WL020432 rani thakur 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 ranithakur CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-052-001/255
(OUGHATKHAPRI) 		1735004052NRG24270620230424186 27/06/2023 RAM KUMAR THAKUR 1735004052WL020432 RAM KUMAR THAKUR 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 RAMKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-052-001/259
(OUGHATKHAPRI) 		1735004052NRG24270620230424187 27/06/2023 BHADLI BAI NANDA 1735004052WL020432 BHADLI BAI NANDA 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 BHADLIBAINANDA CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-052-001/260
(OUGHATKHAPRI) 		1735004052NRG24270620230424188 27/06/2023 savita bai thakur 1735004052WL020432 savita bai thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 savitabaithakur CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-052-001/267
(OUGHATKHAPRI) 		1735004052NRG24270620230424189 27/06/2023 omkaar 1735004052WL020432 omkaar 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 omkaar CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-052-001/274
(OUGHATKHAPRI) 		1735004052NRG24270620230424190 27/06/2023 geeta bai thakur 1735004052WL020432 geeta bai thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 geetabaithakur CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-052-001/274-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424191 27/06/2023 abhilasha thakur 1735004052WL020432 abhilasha thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 abhilashathakur CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-052-001/286
(OUGHATKHAPRI) 		1735004052NRG24270620230424192 27/06/2023 HARISHCHANDRA THAKUR 1735004052WL020432 HARISHCHANDRA THAKUR 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 HARISHCHANDRATHAKUR CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-052-001/338
(OUGHATKHAPRI) 		1735004052NRG24270620230424193 27/06/2023 ANIL KUMAR BHAINA 1735004052WL020432 ANIL KUMAR BHAINA 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 ANILKUMARBHAINA BANK OF BARODA(606985)
180 MANDLA MP-35-004-052-001/347
(OUGHATKHAPRI) 		1735004052NRG24270620230424194 27/06/2023 raj kumari thakur 1735004052WL020432 raj kumari thakur 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 rajkumarithakur CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-052-001/349
(OUGHATKHAPRI) 		1735004052NRG24270620230424195 27/06/2023 DURGESH BAI BHAINA 1735004052WL020432 DURGESH BAI BHAINA 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 DURGESHBAIBHAINA CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-052-001/350
(OUGHATKHAPRI) 		1735004052NRG24270620230424196 27/06/2023 Meera bai 1735004052WL020432 Meera bai 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 Meerabai CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-052-001/357
(OUGHATKHAPRI) 		1735004052NRG24270620230424197 27/06/2023 SANTOSHI BAI BHAINA 1735004052WL020432 SANTOSHI BAI BHAINA 00089 CBIN0281787 510 510 Processed 05/07/2023 702132540 SANTOSHIBAIBHAINA CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-052-001/386
(OUGHATKHAPRI) 		1735004052NRG24270620230424198 27/06/2023 mandodri 1735004052WL020432 mandodri 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 mandodri CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-052-001/405
(OUGHATKHAPRI) 		1735004052NRG24270620230424199 27/06/2023 sabita bhaina 1735004052WL020432 sabita bhaina 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 sabitabhaina CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-052-001/76
(OUGHATKHAPRI) 		1735004052NRG24270620230424200 27/06/2023 pappi bai bhaina 1735004052WL020432 pappi bai bhaina 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 pappibaibhaina ICICI BANK LTD(508534)
187 MANDLA MP-35-004-052-001/96
(OUGHATKHAPRI) 		1735004052NRG24270620230424201 27/06/2023 raj kumari yadav 1735004052WL020432 raj kumari yadav 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 rajkumariyadav CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-052-002/07
(OUGHATKHAPRI) 		1735004052NRG24270620230424203 27/06/2023 pappi bai nanda 1735004052WL020432 pappi bai nanda 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 pappibainanda CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-052-002/1
(OUGHATKHAPRI) 		1735004052NRG24270620230424204 27/06/2023 kamalwati armo 1735004052WL020432 kamalwati armo 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 kamalwatiarmo CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-052-002/10
(OUGHATKHAPRI) 		1735004052NRG24270620230424205 27/06/2023 PRAKASH KUMAR NANDA 1735004052WL020432 PRAKASH KUMAR NANDA 00089 CBIN0281787 680 680 Processed 05/07/2023 702132540 PRAKASHKUMARNANDA CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-052-002/11
(OUGHATKHAPRI) 		1735004052NRG24270620230424206 27/06/2023 mamta yadav 1735004052WL020432 mamta yadav 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 mamtayadav FINO PAYMENTS BANK LTD(608001)
192 MANDLA MP-35-004-052-002/15
(OUGHATKHAPRI) 		1735004052NRG24270620230424207 27/06/2023 pawan kumar uikey 1735004052WL020432 pawan kumar uikey 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 pawankumaruikey CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-052-002/16
(OUGHATKHAPRI) 		1735004052NRG24270620230424208 27/06/2023 guru sharan baishno 1735004052WL020432 guru sharan baishno 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 gurusharanbaishno CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-052-002/19
(OUGHATKHAPRI) 		1735004052NRG24270620230424209 27/06/2023 BHUNESHWARI BAI 1735004052WL020432 BHUNESHWARI BAI 00089 CBIN0281787 680 680 Processed 05/07/2023 702132540 BHUNESHWARIBAI CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-052-002/25
(OUGHATKHAPRI) 		1735004052NRG24270620230424210 27/06/2023 batsiya bai nanda 1735004052WL020432 batsiya bai nanda 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 batsiyabainanda CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-052-002/25-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424211 27/06/2023 sarojni nanda 1735004052WL020432 sarojni nanda 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 sarojninanda CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-052-002/26
(OUGHATKHAPRI) 		1735004052NRG24270620230424212 27/06/2023 bhagwati nanda 1735004052WL020432 bhagwati nanda 00089 CBIN0281787 510 510 Processed 05/07/2023 702132540 bhagwatinanda CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-052-002/27
(OUGHATKHAPRI) 		1735004052NRG24270620230424213 27/06/2023 kirti thakur 1735004052WL020432 kirti thakur 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 kirtithakur CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-052-002/28
(OUGHATKHAPRI) 		1735004052NRG24270620230424214 27/06/2023 DHARMENDRA KUMAR THAKUR 1735004052WL020432 DHARMENDRA KUMAR THAKUR 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 DHARMENDRAKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-052-002/31
(OUGHATKHAPRI) 		1735004052NRG24270620230424215 27/06/2023 RADDHO BAI NANDA 1735004052WL020432 RADDHO BAI NANDA 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 RADDHOBAINANDA CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-052-002/33
(OUGHATKHAPRI) 		1735004052NRG24270620230424216 27/06/2023 sukumari bai thakur 1735004052WL020432 sukumari bai thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 sukumaribaithakur CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-052-002/390
(OUGHATKHAPRI) 		1735004052NRG24270620230424218 27/06/2023 surendra 1735004052WL020432 surendra 00089 CBIN0281787 680 680 Processed 05/07/2023 702132540 surendra CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-052-002/393
(OUGHATKHAPRI) 		1735004052NRG24270620230424219 27/06/2023 DURGA NANDA 1735004052WL020432 DURGA NANDA 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 DURGANANDA CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-052-002/396
(OUGHATKHAPRI) 		1735004052NRG24270620230424220 27/06/2023 devki bai nanda 1735004052WL020432 devki bai nanda 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 devkibainanda CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-052-002/397
(OUGHATKHAPRI) 		1735004052NRG24270620230424221 27/06/2023 sarita bai thakur 1735004052WL020432 sarita bai thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 saritabaithakur CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-052-002/4
(OUGHATKHAPRI) 		1735004052NRG24270620230424223 27/06/2023 SUNIL KUMAR NANDA 1735004052WL020432 SUNIL KUMAR NANDA 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 SUNILKUMARNANDA CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-052-002/40
(OUGHATKHAPRI) 		1735004052NRG24270620230424224 27/06/2023 urmila thakur 1735004052WL020432 urmila thakur 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 urmilathakur CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-052-002/428
(OUGHATKHAPRI) 		1735004052NRG24270620230424225 27/06/2023 laxmi yadav 1735004052WL020432 laxmi yadav 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 laxmiyadav CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-052-002/430
(OUGHATKHAPRI) 		1735004052NRG24270620230424227 27/06/2023 vinod thakur 1735004052WL020432 vinod thakur 00089 CBIN0281787 680 680 Processed 05/07/2023 702132540 vinodthakur CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-052-002/44
(OUGHATKHAPRI) 		1735004052NRG24270620230424228 27/06/2023 sukvariya nanda 1735004052WL020432 sukvariya nanda 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 sukvariyananda CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-052-002/45
(OUGHATKHAPRI) 		1735004052NRG24270620230424229 27/06/2023 anarkali nanda 1735004052WL020432 anarkali nanda 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 anarkalinanda CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-052-002/46
(OUGHATKHAPRI) 		1735004052NRG24270620230424230 27/06/2023 mukesh kumar nanda 1735004052WL020432 mukesh kumar nanda 00089 CBIN0281787 680 680 Processed 05/07/2023 702132540 mukeshkumarnanda CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-052-002/47
(OUGHATKHAPRI) 		1735004052NRG24270620230424231 27/06/2023 BHAGWAT PRASAD NANDA 1735004052WL020432 BHAGWAT PRASAD NANDA 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 BHAGWATPRASADNANDA CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-052-002/47-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424232 27/06/2023 gayatri nanda 1735004052WL020432 gayatri nanda 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 gayatrinanda CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-052-002/53
(OUGHATKHAPRI) 		1735004052NRG24270620230424233 27/06/2023 JAGDEESH KUMAR NANDA 1735004052WL020432 JAGDEESH KUMAR NANDA 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 JAGDEESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-052-002/55
(OUGHATKHAPRI) 		1735004052NRG24270620230424234 27/06/2023 RAM PRASAD 1735004052WL020432 RAM PRASAD 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 RAMPRASAD CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-052-002/57-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424235 27/06/2023 hemant kumar thakur 1735004052WL020432 hemant kumar thakur 00089 CBIN0281787 850 850 Processed 05/07/2023 702132540 hemantkumarthakur CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-052-002/61
(OUGHATKHAPRI) 		1735004052NRG24270620230424236 27/06/2023 kishori lal hardaha 1735004052WL020432 kishori lal hardaha 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 kishorilalhardaha CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-052-002/63
(OUGHATKHAPRI) 		1735004052NRG24270620230424237 27/06/2023 NIRAJ KUMAR 1735004052WL020432 NIRAJ KUMAR 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 NIRAJKUMAR CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-052-002/70
(OUGHATKHAPRI) 		1735004052NRG24270620230424238 27/06/2023 DHARMENDRA NANDA 1735004052WL020432 DHARMENDRA NANDA 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 DHARMENDRANANDA CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-052-002/8
(OUGHATKHAPRI) 		1735004052NRG24270620230424239 27/06/2023 mamta bai nanda 1735004052WL020432 mamta bai nanda 00089 CBIN0281787 1020 1020 Processed 05/07/2023 702132540 mamtabainanda CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-060-001/1
(KORGAON) 		1735004060NRG24270620230425729 27/06/2023 DUKHNI BAI 1735004060WL020491 DUKHNI BAI 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 DUKHNIBAI CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-060-001/100
(KORGAON) 		1735004060NRG24270620230425721 27/06/2023 RAJESH 1735004060WL020489 RAJESH 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 RAJESH CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-060-001/103
(KORGAON) 		1735004060NRG24270620230425723 27/06/2023 PRIYANKA 1735004060WL020489 PRIYANKA 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 PRIYANKA CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-060-001/147
(KORGAON) 		1735004060NRG24270620230425730 27/06/2023 CHANDO BAI 1735004060WL020491 CHANDO BAI 00089 CBIN0281787 2652 2652 Processed 05/07/2023 702132540 CHANDOBAI INDUSIND BANK(607189)
226 MANDLA MP-35-004-060-001/151
(KORGAON) 		1735004060NRG24270620230425724 27/06/2023 DEEPAK 1735004060WL020489 DEEPAK 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 DEEPAK CENTRAL BANK OF INDIA(607115)
227 MANDLA MP-35-004-060-001/192
(KORGAON) 		1735004060NRG24270620230425731 27/06/2023 gauri prasad 1735004060WL020491 gauri prasad 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 gauriprasad CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-060-001/258
(KORGAON) 		1735004060NRG24270620230425715 27/06/2023 MOHAN 1735004060WL020488 MOHAN 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 MOHAN CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-060-001/516
(KORGAON) 		1735004060NRG24270620230425716 27/06/2023 balkumari 1735004060WL020488 balkumari 00089 CBIN0281787 2873 2873 Processed 05/07/2023 702132540 balkumari CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-060-001/610
(KORGAON) 		1735004060NRG24270620230425732 27/06/2023 POOJA RAGHUWANSHI 1735004060WL020491 POOJA RAGHUWANSHI 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 POOJARAGHUWANSHI INDUSIND BANK(607189)
231 MANDLA MP-35-004-060-001/624-A
(KORGAON) 		1735004060NRG24270620230425717 27/06/2023 KANCHAN KACHHAWAHA 1735004060WL020488 KANCHAN KACHHAWAHA 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 KANCHANKACHHAWAHA CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-060-001/628
(KORGAON) 		1735004060NRG24270620230425714 27/06/2023 RITU UPADHYAY 1735004060WL020487 RITU UPADHYAY 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 RITUUPADHYAY CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-060-001/634
(KORGAON) 		1735004060NRG24270620230425734 27/06/2023 Dadu Lal Yadav 1735004060WL020492 Dadu Lal Yadav 00089 CBIN0281787 2652 2652 Processed 05/07/2023 702132540 DaduLalYadav CENTRAL BANK OF INDIA(607115)
234 MANDLA MP-35-004-060-001/641
(KORGAON) 		1735004060NRG24270620230425727 27/06/2023 MALTI MISHRA 1735004060WL020489 MALTI MISHRA 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 MALTIMISHRA CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-060-001/646
(KORGAON) 		1735004060NRG24270620230425719 27/06/2023 KAILASHGIRI 1735004060WL020488 KAILASHGIRI 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 KAILASHGIRI UCO BANK(607066)
236 MANDLA MP-35-004-060-001/649
(KORGAON) 		1735004060NRG24270620230425720 27/06/2023 JHAMMI LAL 1735004060WL020488 JHAMMI LAL 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 JHAMMILAL CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-060-001/75
(KORGAON) 		1735004060NRG24270620230425735 27/06/2023 RAM PRASAD RAGHUBANSHI 1735004060WL020492 RAM PRASAD RAGHUBANSHI 00089 CBIN0281787 3315 3315 Processed 05/07/2023 702132540 RAMPRASADRAGHUBANSHI CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-060-002/365
(KORGAON) 		1735004060NRG24270620230424131 27/06/2023 ASHA BAI 1735004060WL020430 ASHA BAI 00089 CBIN0281787 615 615 Processed 05/07/2023 702132540 ASHABAI CENTRAL BANK OF INDIA(607115)
239 MANDLA MP-35-004-060-002/365
(KORGAON) 		1735004060NRG24270620230424130 27/06/2023 manoj 1735004060WL020430 manoj 00089 CBIN0281787 615 615 Processed 05/07/2023 702132540 manoj CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-060-002/393
(KORGAON) 		1735004060NRG24270620230424132 27/06/2023 KRISHNA PATEL 1735004060WL020430 KRISHNA PATEL 00089 CBIN0281787 615 615 Processed 05/07/2023 702132540 KRISHNAPATEL CENTRAL BANK OF INDIA(607115)
241 MANDLA MP-35-004-060-002/429
(KORGAON) 		1735004060NRG24270620230424134 27/06/2023 CHETRAM 1735004060WL020430 CHETRAM 00089 CBIN0281787 615 615 Processed 05/07/2023 702132540 CHETRAM STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-070-001/655
(TIKARWARA) 		1735004000NRG24270620230424695 27/06/2023 VARSHA 1735004WL020452 VARSHA 00089 CBIN0281787 1260 1260 Processed 05/07/2023 702132540 VARSHA CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-070-001/657
(TIKARWARA) 		1735004000NRG24270620230424696 27/06/2023 nisha 1735004WL020452 nisha 00089 CBIN0281787 1260 1260 Processed 05/07/2023 702132540 nisha CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-070-001/674
(TIKARWARA) 		1735004000NRG24270620230424700 27/06/2023 NEHA 1735004WL020452 NEHA 00089 CBIN0281787 1260 1260 Processed 05/07/2023 702132540 NEHA CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-070-001/69
(TIKARWARA) 		1735004000NRG24270620230424702 27/06/2023 SOURABH PATEL 1735004WL020452 SOURABH PATEL 00089 CBIN0281787 1260 1260 Processed 05/07/2023 702132540 SOURABHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 141222 141222
246 MANDLA MP-35-004-026-001/229-A
(SILPURA) 		1735004026NRG24270620230424002 27/06/2023 Moti lal 1735004026WL020423 Moti lal 00165 IBKL0001632 1000 1000 Processed 05/07/2023 702132540 Motilal CANARA BANK(508532)
SubTotal 1000 1000
247 MANDLA MP-35-004-052-001/157
(OUGHATKHAPRI) 		1735004052NRG24270620230424167 27/06/2023 pramila thakur 1735004052WL020432 pramila thakur 00168 ICIC0001443 1020 1020 Processed 05/07/2023 702132540 pramilathakur ICICI BANK LTD(508534)
SubTotal 1020 1020
248 MANDLA MP-35-004-009-001/166
(GWARI) 		1735004009NRG24270620230422663 27/06/2023 DHANNO 1735004009WL020362 DHANNO 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 DHANNO CANARA BANK(508532)
249 MANDLA MP-35-004-009-001/176
(GWARI) 		1735004009NRG24270620230422702 27/06/2023 Nan Bai Uikey 1735004009WL020364 Nan Bai Uikey 00354 PUNB0031000 150 150 Processed 05/07/2023 702132540 NanBaiUikey PUNJAB NATIONAL BANK(508568)
250 MANDLA MP-35-004-009-001/178
(GWARI) 		1735004009NRG24270620230422665 27/06/2023 Parwati Bai 1735004009WL020362 Parwati Bai 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 ParwatiBai PUNJAB NATIONAL BANK(508568)
251 MANDLA MP-35-004-009-001/178
(GWARI) 		1735004009NRG24270620230422664 27/06/2023 ranjeet 1735004009WL020362 ranjeet 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 ranjeet PUNJAB NATIONAL BANK(508568)
252 MANDLA MP-35-004-009-001/200
(GWARI) 		1735004009NRG24270620230422666 27/06/2023 kaluram 1735004009WL020362 kaluram 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 kaluram PUNJAB NATIONAL BANK(508568)
253 MANDLA MP-35-004-009-001/200
(GWARI) 		1735004009NRG24270620230422667 27/06/2023 sukwaro 1735004009WL020362 sukwaro 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 sukwaro PUNJAB NATIONAL BANK(508568)
254 MANDLA MP-35-004-009-001/201
(GWARI) 		1735004009NRG24270620230422668 27/06/2023 Laxman Uikey 1735004009WL020362 Laxman Uikey 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 LaxmanUikey PUNJAB NATIONAL BANK(508568)
255 MANDLA MP-35-004-009-001/203
(GWARI) 		1735004009NRG24270620230422669 27/06/2023 Puhup singh 1735004009WL020362 Puhup singh 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 Puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
256 MANDLA MP-35-004-009-001/220-A
(GWARI) 		1735004009NRG24270620230422671 27/06/2023 ANJALI GOTHARIYA 1735004009WL020362 ANJALI GOTHARIYA 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 ANJALIGOTHARIYA PUNJAB NATIONAL BANK(508568)
257 MANDLA MP-35-004-009-001/222
(GWARI) 		1735004009NRG24270620230422673 27/06/2023 Rajesh maravi 1735004009WL020362 Rajesh maravi 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 Rajeshmaravi PUNJAB NATIONAL BANK(508568)
258 MANDLA MP-35-004-009-001/222
(GWARI) 		1735004009NRG24270620230422672 27/06/2023 shyamkali 1735004009WL020362 shyamkali 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 shyamkali PUNJAB NATIONAL BANK(508568)
259 MANDLA MP-35-004-009-001/242
(GWARI) 		1735004009NRG24270620230422674 27/06/2023 Kalendra Singh Uikey 1735004009WL020362 Kalendra Singh Uikey 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 KalendraSinghUikey PUNJAB NATIONAL BANK(508568)
260 MANDLA MP-35-004-009-001/242
(GWARI) 		1735004009NRG24270620230422675 27/06/2023 Sukko bai 1735004009WL020362 Sukko bai 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 Sukkobai PUNJAB NATIONAL BANK(508568)
261 MANDLA MP-35-004-009-001/257
(GWARI) 		1735004009NRG24270620230422677 27/06/2023 laxshmi bai warkade 1735004009WL020362 laxshmi bai warkade 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 laxshmibaiwarkade PUNJAB NATIONAL BANK(508568)
262 MANDLA MP-35-004-009-001/257
(GWARI) 		1735004009NRG24270620230422676 27/06/2023 Shivkumar 1735004009WL020362 Shivkumar 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 Shivkumar PUNJAB NATIONAL BANK(508568)
263 MANDLA MP-35-004-009-001/269
(GWARI) 		1735004009NRG24270620230422678 27/06/2023 Hemsingh Masram 1735004009WL020362 Hemsingh Masram 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 HemsinghMasram NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-009-001/280
(GWARI) 		1735004009NRG24270620230422679 27/06/2023 AMRAIYA BAI 1735004009WL020362 AMRAIYA BAI 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 AMRAIYABAI PUNJAB NATIONAL BANK(508568)
265 MANDLA MP-35-004-009-001/280
(GWARI) 		1735004009NRG24270620230422680 27/06/2023 HEERA PANDRE 1735004009WL020362 HEERA PANDRE 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 HEERAPANDRE PUNJAB NATIONAL BANK(508568)
266 MANDLA MP-35-004-009-001/287
(GWARI) 		1735004009NRG24270620230422681 27/06/2023 rakesh 1735004009WL020362 rakesh 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 rakesh PUNJAB NATIONAL BANK(508568)
267 MANDLA MP-35-004-009-001/300
(GWARI) 		1735004009NRG24270620230422682 27/06/2023 Kushum 1735004009WL020362 Kushum 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 Kushum PUNJAB NATIONAL BANK(508568)
268 MANDLA MP-35-004-009-001/322
(GWARI) 		1735004009NRG24270620230422683 27/06/2023 ANEETA 1735004009WL020362 ANEETA 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 ANEETA PUNJAB NATIONAL BANK(508568)
269 MANDLA MP-35-004-009-001/331
(GWARI) 		1735004009NRG24270620230422684 27/06/2023 Mamta Bai 1735004009WL020362 Mamta Bai 00354 PUNB0031000 950 950 Processed 05/07/2023 702132540 MamtaBai PUNJAB NATIONAL BANK(508568)
270 MANDLA MP-35-004-009-001/333
(GWARI) 		1735004009NRG24270620230422704 27/06/2023 Kamlendra Singh Masram 1735004009WL020364 Kamlendra Singh Masram 00354 PUNB0031000 1326 1326 Processed 05/07/2023 702132540 KamlendraSinghMasram PUNJAB NATIONAL BANK(508568)
271 MANDLA MP-35-004-009-001/333
(GWARI) 		1735004009NRG24270620230422703 27/06/2023 KUNJLATA MASRAM 1735004009WL020364 KUNJLATA MASRAM 00354 PUNB0031000 1326 1326 Processed 05/07/2023 702132540 KUNJLATAMASRAM PUNJAB NATIONAL BANK(508568)
272 MANDLA MP-35-004-009-001/333
(GWARI) 		1735004009NRG24270620230422705 27/06/2023 Mala Masram 1735004009WL020364 Mala Masram 00354 PUNB0031000 1326 1326 Processed 05/07/2023 702132540 MalaMasram PUNJAB NATIONAL BANK(508568)
273 MANDLA MP-35-004-009-002/101-A
(GWARI) 		1735004009NRG24270620230422685 27/06/2023 MEERA BAI 1735004009WL020362 MEERA BAI 00354 PUNB0031000 1105 1105 Processed 05/07/2023 702132540 MEERABAI PUNJAB NATIONAL BANK(508568)
274 MANDLA MP-35-004-009-002/101-A
(GWARI) 		1735004009NRG24270620230422686 27/06/2023 Nidhi 1735004009WL020362 Nidhi 00354 PUNB0031000 1105 1105 Processed 05/07/2023 702132540 Nidhi UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-009-002/101-A
(GWARI) 		1735004009NRG24270620230422687 27/06/2023 Roshani Parihar 1735004009WL020362 Roshani Parihar 00354 PUNB0031000 1105 1105 Processed 05/07/2023 702132540 RoshaniParihar BANK OF BARODA(606985)
276 MANDLA MP-35-004-009-002/26
(GWARI) 		1735004009NRG24230620230381051 27/06/2023 Ramkali 1735004009WL018486 Ramkali 00354 PUNB0031000 1140 1140 Processed 05/07/2023 702132540 Ramkali STATE BANK OF INDIA(508548)
277 MANDLA MP-35-004-009-002/26-A
(GWARI) 		1735004009NRG24230620230381052 27/06/2023 Shivcharan 1735004009WL018486 Shivcharan 00354 PUNB0031000 1140 1140 Processed 05/07/2023 702132540 Shivcharan PUNJAB NATIONAL BANK(508568)
278 MANDLA MP-35-004-009-002/44-A
(GWARI) 		1735004009NRG24230620230381053 27/06/2023 Manta Bai 1735004009WL018486 Manta Bai 00354 PUNB0031000 1140 1140 Processed 05/07/2023 702132540 MantaBai FINCARE SMALL FINANCE BANK LTD(608304)
279 MANDLA MP-35-004-009-002/65-A
(GWARI) 		1735004009NRG24230620230381055 27/06/2023 Maliya bai 1735004009WL018486 Maliya bai 00354 PUNB0031000 1140 1140 Processed 05/07/2023 702132540 Maliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 MANDLA MP-35-004-009-002/65-A
(GWARI) 		1735004009NRG24230620230381054 27/06/2023 SHYAM SINGH MARAVI 1735004009WL018486 SHYAM SINGH MARAVI 00354 PUNB0031000 1140 1140 Processed 05/07/2023 702132540 SHYAMSINGHMARAVI IDBI BANK(607095)
281 MANDLA MP-35-004-009-002/65-B
(GWARI) 		1735004009NRG24230620230381056 27/06/2023 Sonbati Maravi 1735004009WL018486 Sonbati Maravi 00354 PUNB0031000 1140 1140 Processed 05/07/2023 702132540 SonbatiMaravi PUNJAB NATIONAL BANK(508568)
282 MANDLA MP-35-004-009-002/74
(GWARI) 		1735004009NRG24230620230381057 27/06/2023 gyarsi bai 1735004009WL018486 gyarsi bai 00354 PUNB0031000 1140 1140 Processed 05/07/2023 702132540 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-070-001/610
(TIKARWARA) 		1735004000NRG24270620230424684 27/06/2023 URMILA 1735004WL020452 URMILA 00354 PUNB0031000 1260 1260 Processed 05/07/2023 702132540 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 36633 36633
284 MANDLA MP-35-004-026-001/157
(SILPURA) 		1735004026NRG24270620230423980 27/06/2023 shailandra 1735004026WL020423 shailandra 00415 SBIN0000421 200 200 Processed 05/07/2023 702132540 shailandra UNION BANK OF INDIA(508500)
285 MANDLA MP-35-004-026-001/197-B
(SILPURA) 		1735004026NRG24270620230423990 27/06/2023 FHOOLJHARIYA 1735004026WL020423 FHOOLJHARIYA 00415 SBIN0000421 1000 1000 Processed 05/07/2023 702132540 FHOOLJHARIYA CANARA BANK(508532)
286 MANDLA MP-35-004-026-001/223
(SILPURA) 		1735004026NRG24270620230423999 27/06/2023 MUNNI 1735004026WL020423 MUNNI 00415 SBIN0000421 1000 1000 Processed 05/07/2023 702132540 MUNNI CANARA BANK(508532)
287 MANDLA MP-35-004-026-001/231
(SILPURA) 		1735004026NRG24270620230424006 27/06/2023 MALTI UIKEY 1735004026WL020423 MALTI UIKEY 00415 SBIN0000421 1000 1000 Processed 05/07/2023 702132540 MALTIUIKEY STATE BANK OF INDIA(508548)
288 MANDLA MP-35-004-026-001/241-B
(SILPURA) 		1735004026NRG24270620230423929 27/06/2023 Bisan 1735004026WL020422 Bisan 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702132540 Bisan INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANDLA MP-35-004-026-002/318
(SILPURA) 		1735004026NRG24270620230423957 27/06/2023 gyanwati 1735004026WL020422 gyanwati 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702132540 gyanwati CANARA BANK(508532)
290 MANDLA MP-35-004-026-002/345
(SILPURA) 		1735004026NRG24270620230423961 27/06/2023 ram kumar 1735004026WL020422 ram kumar 00415 SBIN0000421 600 600 Processed 05/07/2023 702132540 ramkumar CANARA BANK(508532)
291 MANDLA MP-35-004-026-002/352-A
(SILPURA) 		1735004026NRG24270620230424014 27/06/2023 Vishram 1735004026WL020423 Vishram 00415 SBIN0000421 1224 1224 Processed 05/07/2023 702132540 Vishram STATE BANK OF INDIA(508548)
292 MANDLA MP-35-004-026-002/359-B
(SILPURA) 		1735004026NRG24270620230423964 27/06/2023 bisrati 1735004026WL020422 bisrati 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702132540 bisrati INDIA POST PAYMENTS BANK LIMITED(508528)
293 MANDLA MP-35-004-052-001/99
(OUGHATKHAPRI) 		1735004052NRG24270620230424202 27/06/2023 rampyari bai 1735004052WL020432 rampyari bai 00415 SBIN0000421 850 850 Processed 05/07/2023 702132540 rampyaribai STATE BANK OF INDIA(508548)
294 MANDLA MP-35-004-060-001/103
(KORGAON) 		1735004060NRG24270620230425722 27/06/2023 MAHENDRA KUMAR BHANWRE 1735004060WL020489 MAHENDRA KUMAR BHANWRE 00415 SBIN0000421 3315 3315 Processed 05/07/2023 702132540 MAHENDRAKUMARBHANWRE CENTRAL BANK OF INDIA(607115)
295 MANDLA MP-35-004-060-001/619
(KORGAON) 		1735004060NRG24270620230425712 27/06/2023 POORAN KACHHWAHA 1735004060WL020487 POORAN KACHHWAHA 00415 SBIN0000421 3315 3315 Processed 05/07/2023 702132540 POORANKACHHWAHA PUNJAB NATIONAL BANK(508568)
296 MANDLA MP-35-004-070-001/479
(TIKARWARA) 		1735004000NRG24270620230424678 27/06/2023 ARADHANA 1735004WL020452 ARADHANA 00415 SBIN0000421 1260 1260 Processed 05/07/2023 702132540 ARADHANA CENTRAL BANK OF INDIA(607115)
297 MANDLA MP-35-004-071-001/205-A
(LIMARUA) 		1735004071NRG24270620230421199 27/06/2023 parvati 1735004071WL020314 parvati 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 parvati STATE BANK OF INDIA(508548)
298 MANDLA MP-35-004-071-001/256
(LIMARUA) 		1735004071NRG24270620230421203 27/06/2023 mahodri 1735004071WL020314 mahodri 00415 SBIN0000421 1575 1575 Processed 05/07/2023 702132540 mahodri STATE BANK OF INDIA(508548)
299 MANDLA MP-35-004-071-001/271-A
(LIMARUA) 		1735004071NRG24270620230421204 27/06/2023 choto 1735004071WL020314 choto 00415 SBIN0000421 1050 1050 Processed 05/07/2023 702132540 choto JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MANDLA MP-35-004-071-001/273
(LIMARUA) 		1735004071NRG24270620230421207 27/06/2023 girija bai 1735004071WL020314 girija bai 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 girijabai STATE BANK OF INDIA(508548)
301 MANDLA MP-35-004-071-001/348
(LIMARUA) 		1735004071NRG24270620230421211 27/06/2023 laxmi 1735004071WL020314 laxmi 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 laxmi STATE BANK OF INDIA(508548)
302 MANDLA MP-35-004-071-001/380-A
(LIMARUA) 		1735004071NRG24270620230421220 27/06/2023 girja 1735004071WL020314 girja 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 girja STATE BANK OF INDIA(508548)
303 MANDLA MP-35-004-071-001/424
(LIMARUA) 		1735004071NRG24270620230421222 27/06/2023 chandrabhan 1735004071WL020314 chandrabhan 00415 SBIN0000421 1750 1750 Processed 05/07/2023 702132540 chandrabhan BANK OF BARODA(606985)
304 MANDLA MP-35-004-071-001/459
(LIMARUA) 		1735004071NRG24270620230421225 27/06/2023 pusiya 1735004071WL020314 pusiya 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 pusiya STATE BANK OF INDIA(508548)
305 MANDLA MP-35-004-071-001/496-A
(LIMARUA) 		1735004071NRG24270620230421228 27/06/2023 ranu 1735004071WL020314 ranu 00415 SBIN0000421 2100 2100 Rejected 05/07/2023 702132540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 MANDLA MP-35-004-071-001/521
(LIMARUA) 		1735004071NRG24270620230421230 27/06/2023 ekadashi 1735004071WL020314 ekadashi 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 ekadashi CENTRAL BANK OF INDIA(607115)
307 MANDLA MP-35-004-071-001/521
(LIMARUA) 		1735004071NRG24270620230421231 27/06/2023 sevaram 1735004071WL020314 sevaram 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 sevaram STATE BANK OF INDIA(508548)
308 MANDLA MP-35-004-071-001/624
(LIMARUA) 		1735004071NRG24270620230421236 27/06/2023 malti 1735004071WL020314 malti 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 malti CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-071-001/624
(LIMARUA) 		1735004071NRG24270620230421235 27/06/2023 manoj 1735004071WL020314 manoj 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 manoj STATE BANK OF INDIA(508548)
310 MANDLA MP-35-004-071-001/651-A
(LIMARUA) 		1735004071NRG24270620230421241 27/06/2023 nisha 1735004071WL020314 nisha 00415 SBIN0000421 2100 2100 Processed 05/07/2023 702132540 nisha STATE BANK OF INDIA(508548)
311 MANDLA MP-35-004-071-001/744-A
(LIMARUA) 		1735004071NRG24270620230421243 27/06/2023 madhusudan 1735004071WL020314 madhusudan 00415 SBIN0000421 1050 1050 Processed 05/07/2023 702132540 madhusudan STATE BANK OF INDIA(508548)
312 MANDLA MP-35-004-071-001/97-B
(LIMARUA) 		1735004071NRG24270620230421247 27/06/2023 ajay 1735004071WL020314 ajay 00415 SBIN0000421 1925 1925 Processed 05/07/2023 702132540 ajay STATE BANK OF INDIA(508548)
313 MANDLA MP-35-004-071-001/97-C
(LIMARUA) 		1735004071NRG24270620230421248 27/06/2023 kishan tekam 1735004071WL020314 kishan tekam 00415 SBIN0000421 1925 1925 Processed 05/07/2023 702132540 kishantekam STATE BANK OF INDIA(508548)
SubTotal 49739 49739
314 MANDLA MP-35-004-052-002/428-A
(OUGHATKHAPRI) 		1735004052NRG24270620230424226 27/06/2023 saroj yadav 1735004052WL020432 saroj yadav 00415 SBIN0006252 1020 1020 Processed 05/07/2023 702132540 sarojyadav STATE BANK OF INDIA(508548)
SubTotal 1020 1020
315 MANDLA MP-35-004-009-001/220-A
(GWARI) 		1735004009NRG24270620230422670 27/06/2023 ABHINANDAN 1735004009WL020362 ABHINANDAN 00415 SBIN0009342 950 950 Processed 05/07/2023 702132540 ABHINANDAN STATE BANK OF INDIA(508548)
SubTotal 950 950
316 MANDLA MP-35-004-052-002/398
(OUGHATKHAPRI) 		1735004052NRG24270620230424222 27/06/2023 chhoti bai nanda 1735004052WL020432 chhoti bai nanda 00415 SBIN0013651 850 850 Processed 05/07/2023 702132540 chhotibainanda STATE BANK OF INDIA(508548)
317 MANDLA MP-35-004-070-001/175
(TIKARWARA) 		1735004000NRG24270620230424672 27/06/2023 sona 1735004WL020452 sona 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 sona HDFC BANK LTD(607152)
318 MANDLA MP-35-004-070-001/249
(TIKARWARA) 		1735004000NRG24270620230424674 27/06/2023 SAGAR PATEL 1735004WL020452 SAGAR PATEL 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 SAGARPATEL STATE BANK OF INDIA(508548)
319 MANDLA MP-35-004-070-001/41
(TIKARWARA) 		1735004000NRG24270620230424675 27/06/2023 SANTOSHNEE BHANDE 1735004WL020452 SANTOSHNEE BHANDE 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 SANTOSHNEEBHANDE STATE BANK OF INDIA(508548)
320 MANDLA MP-35-004-070-001/477
(TIKARWARA) 		1735004000NRG24270620230424677 27/06/2023 ANITA 1735004WL020452 ANITA 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 ANITA STATE BANK OF INDIA(508548)
321 MANDLA MP-35-004-070-001/502
(TIKARWARA) 		1735004000NRG24270620230424679 27/06/2023 lalta 1735004WL020452 lalta 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 lalta STATE BANK OF INDIA(508548)
322 MANDLA MP-35-004-070-001/539
(TIKARWARA) 		1735004000NRG24270620230424680 27/06/2023 MANSING 1735004WL020452 MANSING 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 MANSING STATE BANK OF INDIA(508548)
323 MANDLA MP-35-004-070-001/539
(TIKARWARA) 		1735004000NRG24270620230424681 27/06/2023 rakesh kumar 1735004WL020452 rakesh kumar 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 rakeshkumar STATE BANK OF INDIA(508548)
324 MANDLA MP-35-004-070-001/573
(TIKARWARA) 		1735004000NRG24270620230424683 27/06/2023 RAJKUMAR 1735004WL020452 RAJKUMAR 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 RAJKUMAR STATE BANK OF INDIA(508548)
325 MANDLA MP-35-004-070-001/622
(TIKARWARA) 		1735004000NRG24270620230424687 27/06/2023 MAIKU LAL CHOUDHARI 1735004WL020452 MAIKU LAL CHOUDHARI 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 MAIKULALCHOUDHARI STATE BANK OF INDIA(508548)
326 MANDLA MP-35-004-070-001/622
(TIKARWARA) 		1735004000NRG24270620230424688 27/06/2023 SANGEETA 1735004WL020452 SANGEETA 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 SANGEETA STATE BANK OF INDIA(508548)
327 MANDLA MP-35-004-070-001/637
(TIKARWARA) 		1735004000NRG24270620230424690 27/06/2023 mona bai 1735004WL020452 mona bai 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 monabai STATE BANK OF INDIA(508548)
328 MANDLA MP-35-004-070-001/637
(TIKARWARA) 		1735004000NRG24270620230424689 27/06/2023 sonu lal 1735004WL020452 sonu lal 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 sonulal STATE BANK OF INDIA(508548)
329 MANDLA MP-35-004-070-001/655
(TIKARWARA) 		1735004000NRG24270620230424694 27/06/2023 SOHADRA 1735004WL020452 SOHADRA 00415 SBIN0013651 1260 1260 Processed 05/07/2023 702132540 SOHADRA STATE BANK OF INDIA(508548)
330 MANDLA MP-35-004-071-001/424
(LIMARUA) 		1735004071NRG24270620230421224 27/06/2023 rakesh 1735004071WL020314 rakesh 00415 SBIN0013651 1750 1750 Processed 05/07/2023 702132540 rakesh STATE BANK OF INDIA(508548)
331 MANDLA MP-35-004-071-001/95-A
(LIMARUA) 		1735004071NRG24270620230421245 27/06/2023 Roopkala 1735004071WL020314 Roopkala 00415 SBIN0013651 2100 2100 Processed 05/07/2023 702132540 Roopkala STATE BANK OF INDIA(508548)
SubTotal 21080 21080
332 MANDLA MP-35-004-026-001/183
(SILPURA) 		1735004026NRG24270620230423909 27/06/2023 Sukhvati 1735004026WL020422 Sukhvati 00415 SBIN0017101 1200 1200 Processed 05/07/2023 702132540 Sukhvati STATE BANK OF INDIA(508548)
333 MANDLA MP-35-004-060-002/393
(KORGAON) 		1735004060NRG24270620230424133 27/06/2023 NAVEEN KUMAR SINGOUR 1735004060WL020430 NAVEEN KUMAR SINGOUR 00415 SBIN0017101 615 615 Processed 05/07/2023 702132540 NAVEENKUMARSINGOUR STATE BANK OF INDIA(508548)
334 MANDLA MP-35-004-076-002/288-A
(KHURSIPAR) 		1735004076NRG24270620230419322 27/06/2023 SATVANTI BAI UIKEY 1735004076WL020240 SATVANTI BAI UIKEY 00415 SBIN0017101 600 600 Processed 05/07/2023 702132540 SATVANTIBAIUIKEY STATE BANK OF INDIA(508548)
SubTotal 2415 2415
335 MANDLA MP-35-004-015-002/150
(BANIATARA) 		1735004000NRG24270620230422000 27/06/2023 AITO 1735004WL020351 AITO 00468 UBIN0541885 1000 1000 Processed 05/07/2023 702132540 AITO UNION BANK OF INDIA(508500)
336 MANDLA MP-35-004-015-002/174-A
(BANIATARA) 		1735004000NRG24270620230422001 27/06/2023 AARADHNA 1735004WL020351 AARADHNA 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 AARADHNA UNION BANK OF INDIA(508500)
337 MANDLA MP-35-004-015-002/177
(BANIATARA) 		1735004000NRG24270620230422002 27/06/2023 Kota 1735004WL020351 Kota 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 Kota UNION BANK OF INDIA(508500)
338 MANDLA MP-35-004-015-002/179-A
(BANIATARA) 		1735004000NRG24270620230422003 27/06/2023 GYANWATI 1735004WL020351 GYANWATI 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 GYANWATI CENTRAL BANK OF INDIA(607115)
339 MANDLA MP-35-004-015-002/183
(BANIATARA) 		1735004000NRG24270620230422004 27/06/2023 kavita 1735004WL020351 kavita 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 kavita UNION BANK OF INDIA(508500)
340 MANDLA MP-35-004-015-002/194
(BANIATARA) 		1735004000NRG24270620230422005 27/06/2023 bejanti 1735004WL020351 bejanti 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANDLA MP-35-004-015-002/195
(BANIATARA) 		1735004000NRG24270620230422006 27/06/2023 JAYANTI 1735004WL020351 JAYANTI 00468 UBIN0541885 1000 1000 Processed 05/07/2023 702132540 JAYANTI UNION BANK OF INDIA(508500)
342 MANDLA MP-35-004-015-002/196
(BANIATARA) 		1735004000NRG24270620230422007 27/06/2023 birajo bai 1735004WL020351 birajo bai 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 birajobai UNION BANK OF INDIA(508500)
343 MANDLA MP-35-004-015-002/200
(BANIATARA) 		1735004000NRG24270620230422009 27/06/2023 HUKUM 1735004WL020351 HUKUM 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 HUKUM UNION BANK OF INDIA(508500)
344 MANDLA MP-35-004-015-002/200
(BANIATARA) 		1735004000NRG24270620230422008 27/06/2023 mansukh 1735004WL020351 mansukh 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 mansukh UNION BANK OF INDIA(508500)
345 MANDLA MP-35-004-015-002/205
(BANIATARA) 		1735004000NRG24270620230422010 27/06/2023 KHAMIYA BAI 1735004WL020351 KHAMIYA BAI 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 KHAMIYABAI UNION BANK OF INDIA(508500)
346 MANDLA MP-35-004-015-002/207
(BANIATARA) 		1735004000NRG24270620230422011 27/06/2023 meera bai 1735004WL020351 meera bai 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 meerabai UNION BANK OF INDIA(508500)
347 MANDLA MP-35-004-015-002/208
(BANIATARA) 		1735004000NRG24270620230422012 27/06/2023 kaliya 1735004WL020351 kaliya 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 kaliya UNION BANK OF INDIA(508500)
348 MANDLA MP-35-004-015-002/224
(BANIATARA) 		1735004000NRG24270620230422013 27/06/2023 Bela bai 1735004WL020351 Bela bai 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 Belabai UNION BANK OF INDIA(508500)
349 MANDLA MP-35-004-015-002/227
(BANIATARA) 		1735004000NRG24270620230422014 27/06/2023 BIRIYA BAI 1735004WL020351 BIRIYA BAI 00468 UBIN0541885 200 200 Processed 05/07/2023 702132540 BIRIYABAI UNION BANK OF INDIA(508500)
350 MANDLA MP-35-004-015-002/227-B
(BANIATARA) 		1735004000NRG24270620230422015 27/06/2023 MALTI 1735004WL020351 MALTI 00468 UBIN0541885 200 200 Processed 05/07/2023 702132540 MALTI UNION BANK OF INDIA(508500)
351 MANDLA MP-35-004-015-002/228
(BANIATARA) 		1735004000NRG24270620230422016 27/06/2023 ROSHNI 1735004WL020351 ROSHNI 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 ROSHNI UNION BANK OF INDIA(508500)
352 MANDLA MP-35-004-015-002/228-B
(BANIATARA) 		1735004000NRG24270620230422017 27/06/2023 RAJU 1735004WL020351 RAJU 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 RAJU UNION BANK OF INDIA(508500)
353 MANDLA MP-35-004-015-002/229
(BANIATARA) 		1735004000NRG24270620230422018 27/06/2023 Sumantri 1735004WL020351 Sumantri 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 Sumantri UNION BANK OF INDIA(508500)
354 MANDLA MP-35-004-015-002/229-A
(BANIATARA) 		1735004000NRG24270620230422019 27/06/2023 KIRTI 1735004WL020351 KIRTI 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 KIRTI UNION BANK OF INDIA(508500)
355 MANDLA MP-35-004-015-002/229-B
(BANIATARA) 		1735004000NRG24270620230422020 27/06/2023 RAJANI 1735004WL020351 RAJANI 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 RAJANI UNION BANK OF INDIA(508500)
356 MANDLA MP-35-004-015-002/235
(BANIATARA) 		1735004000NRG24270620230422021 27/06/2023 LEELA 1735004WL020351 LEELA 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 LEELA UNION BANK OF INDIA(508500)
357 MANDLA MP-35-004-015-002/246-A
(BANIATARA) 		1735004000NRG24270620230422023 27/06/2023 CHAITIBAI 1735004WL020351 CHAITIBAI 00468 UBIN0541885 200 200 Rejected 05/07/2023 702132540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MANDLA MP-35-004-015-002/262
(BANIATARA) 		1735004000NRG24270620230422024 27/06/2023 jagoti 1735004WL020351 jagoti 00468 UBIN0541885 200 200 Processed 05/07/2023 702132540 jagoti UNION BANK OF INDIA(508500)
359 MANDLA MP-35-004-015-002/272
(BANIATARA) 		1735004000NRG24270620230422025 27/06/2023 Munni 1735004WL020351 Munni 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 Munni UNION BANK OF INDIA(508500)
360 MANDLA MP-35-004-015-002/273
(BANIATARA) 		1735004000NRG24270620230422026 27/06/2023 kaliya 1735004WL020351 kaliya 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 kaliya BANK OF INDIA(508505)
361 MANDLA MP-35-004-015-002/274
(BANIATARA) 		1735004000NRG24270620230422027 27/06/2023 sukalwati 1735004WL020351 sukalwati 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 sukalwati UNION BANK OF INDIA(508500)
362 MANDLA MP-35-004-015-002/275
(BANIATARA) 		1735004000NRG24270620230422028 27/06/2023 janta bai 1735004WL020351 janta bai 00468 UBIN0541885 1000 1000 Processed 05/07/2023 702132540 jantabai UNION BANK OF INDIA(508500)
363 MANDLA MP-35-004-015-002/275-A
(BANIATARA) 		1735004000NRG24270620230422029 27/06/2023 PAHALWATI 1735004WL020351 PAHALWATI 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 PAHALWATI UNION BANK OF INDIA(508500)
364 MANDLA MP-35-004-015-002/283
(BANIATARA) 		1735004000NRG24270620230422030 27/06/2023 amarwati 1735004WL020351 amarwati 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 amarwati FINCARE SMALL FINANCE BANK LTD(608304)
365 MANDLA MP-35-004-015-002/285
(BANIATARA) 		1735004000NRG24270620230422032 27/06/2023 Bhupendra 1735004WL020351 Bhupendra 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 Bhupendra UNION BANK OF INDIA(508500)
366 MANDLA MP-35-004-015-002/285
(BANIATARA) 		1735004000NRG24270620230422031 27/06/2023 janki 1735004WL020351 janki 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 janki UNION BANK OF INDIA(508500)
367 MANDLA MP-35-004-015-002/285-A
(BANIATARA) 		1735004000NRG24270620230422033 27/06/2023 URMILA 1735004WL020351 URMILA 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 URMILA UNION BANK OF INDIA(508500)
368 MANDLA MP-35-004-015-002/286-A
(BANIATARA) 		1735004000NRG24270620230422034 27/06/2023 CHOTELAL 1735004WL020351 CHOTELAL 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 CHOTELAL UNION BANK OF INDIA(508500)
369 MANDLA MP-35-004-015-002/291-A
(BANIATARA) 		1735004000NRG24270620230422035 27/06/2023 SONA 1735004WL020351 SONA 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 SONA UNION BANK OF INDIA(508500)
370 MANDLA MP-35-004-015-002/292-B
(BANIATARA) 		1735004000NRG24270620230422036 27/06/2023 SIYA BAI 1735004WL020351 SIYA BAI 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 SIYABAI UNION BANK OF INDIA(508500)
371 MANDLA MP-35-004-015-002/300
(BANIATARA) 		1735004000NRG24270620230422037 27/06/2023 fulabai 1735004WL020351 fulabai 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702132540 fulabai UNION BANK OF INDIA(508500)
372 MANDLA MP-35-004-026-001/200-A
(SILPURA) 		1735004026NRG24270620230423991 27/06/2023 Dinesh 1735004026WL020423 Dinesh 00468 UBIN0541885 1000 1000 Processed 05/07/2023 702132540 Dinesh CANARA BANK(508532)
373 MANDLA MP-35-004-060-001/303
(KORGAON) 		1735004060NRG24270620230425709 27/06/2023 REKHA KACHHWAHA 1735004060WL020487 REKHA KACHHWAHA 00468 UBIN0541885 3315 3315 Processed 05/07/2023 702132540 REKHAKACHHWAHA HDFC BANK LTD(607152)
374 MANDLA MP-35-004-060-001/607-A
(KORGAON) 		1735004060NRG24270620230425711 27/06/2023 SANTOSH KACHAWAHA 1735004060WL020487 SANTOSH KACHAWAHA 00468 UBIN0541885 3315 3315 Processed 05/07/2023 702132540 SANTOSHKACHAWAHA UNION BANK OF INDIA(508500)
375 MANDLA MP-35-004-060-001/617-A
(KORGAON) 		1735004060NRG24270620230425726 27/06/2023 PURAN LAL KACHHWAHA 1735004060WL020489 PURAN LAL KACHHWAHA 00468 UBIN0541885 3315 3315 Processed 05/07/2023 702132540 PURANLALKACHHWAHA UNION BANK OF INDIA(508500)
376 MANDLA MP-35-004-060-001/645
(KORGAON) 		1735004060NRG24270620230425718 27/06/2023 CHIRONJI LAL KACHHWAHA 1735004060WL020488 CHIRONJI LAL KACHHWAHA 00468 UBIN0541885 3315 3315 Processed 05/07/2023 702132540 CHIRONJILALKACHHWAHA UNION BANK OF INDIA(508500)
SubTotal 54060 54060
377 MANDLA MP-35-004-060-001/625
(KORGAON) 		1735004060NRG24270620230425713 27/06/2023 RAJESH KACHHWAHA 1735004060WL020487 RAJESH KACHHWAHA 00468 UBIN0929123 3315 3315 Processed 05/07/2023 702132540 RAJESHKACHHWAHA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
378 MANDLA MP-35-004-071-001/95-A
(LIMARUA) 		1735004071NRG24270620230421244 27/06/2023 Roopchaya 1735004071WL020314 Roopchaya 00553 INDB0000243 2100 2100 Processed 05/07/2023 702132540 Roopchaya STATE BANK OF INDIA(508548)
SubTotal 2100 2100
379 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG24270620230421227 27/06/2023 Pradeep Barmaiy 1735004071WL020314 Pradeep Barmaiy 00553 INDB0000509 2100 2100 Processed 05/07/2023 702132540 PradeepBarmaiy CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
380 MANDLA MP-35-004-026-001/105
(SILPURA) 		1735004026NRG24270620230423974 27/06/2023 asharam 1735004026WL020423 asharam 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702132540 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANDLA MP-35-004-026-001/149
(SILPURA) 		1735004026NRG24270620230423899 27/06/2023 dugeshvari 1735004026WL020422 dugeshvari 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702132540 dugeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
382 MANDLA MP-35-004-026-001/196
(SILPURA) 		1735004026NRG24270620230423987 27/06/2023 ramvati 1735004026WL020423 ramvati 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702132540 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
383 MANDLA MP-35-004-026-001/217-A
(SILPURA) 		1735004026NRG24270620230423928 27/06/2023 sak markoharu lal 1735004026WL020422 sak markoharu lal 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702132540 sakmarkoharulal INDIA POST PAYMENTS BANK LIMITED(508528)
384 MANDLA MP-35-004-026-001/219
(SILPURA) 		1735004026NRG24270620230423993 27/06/2023 rajkumar yavda 1735004026WL020423 rajkumar yavda 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702132540 rajkumaryavda CANARA BANK(508532)
385 MANDLA MP-35-004-026-001/222-B
(SILPURA) 		1735004026NRG24270620230423996 27/06/2023 shyam singh 1735004026WL020423 shyam singh 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702132540 shyamsingh CANARA BANK(508532)
386 MANDLA MP-35-004-026-001/222-C
(SILPURA) 		1735004026NRG24270620230423998 27/06/2023 ANITAA 1735004026WL020423 ANITAA 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702132540 ANITAA FINO PAYMENTS BANK LTD(608001)
387 MANDLA MP-35-004-026-002/385-D
(SILPURA) 		1735004026NRG24270620230423970 27/06/2023 subhesh 1735004026WL020422 subhesh 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702132540 subhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
388 MANDLA MP-35-004-059-001/679
(MALARA) 		1735004059NRG24270620230418626 27/06/2023 Kamla bai 1735004059WL020205 Kamla bai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-059-001/679
(MALARA) 		1735004059NRG24270620230418625 27/06/2023 Photu lal 1735004059WL020205 Photu lal 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Photulal NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-059-001/679
(MALARA) 		1735004059NRG24270620230418627 27/06/2023 ratiram 1735004059WL020205 ratiram 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 ratiram NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-059-001/679-A
(MALARA) 		1735004059NRG24270620230418629 27/06/2023 Ranjna uikey 1735004059WL020205 Ranjna uikey 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Ranjnauikey NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-059-002/104
(MALARA) 		1735004059NRG24210620230359302 27/06/2023 Shyamwati 1735004059WL017495 Shyamwati 00697 BKID0MG1350 2940 2940 Processed 05/07/2023 702132540 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-059-002/120
(MALARA) 		1735004059NRG24270620230418633 27/06/2023 DHARMA BAI 1735004059WL020206 DHARMA BAI 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 DHARMABAI NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-059-002/125
(MALARA) 		1735004059NRG24270620230418635 27/06/2023 semwati 1735004059WL020206 semwati 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 semwati NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-059-002/134
(MALARA) 		1735004059NRG24270620230418636 27/06/2023 Anita bai 1735004059WL020206 Anita bai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-059-002/146
(MALARA) 		1735004059NRG24270620230418637 27/06/2023 Meena Bai 1735004059WL020206 Meena Bai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-059-002/154
(MALARA) 		1735004059NRG24270620230418638 27/06/2023 Gajendra uikey 1735004059WL020206 Gajendra uikey 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Gajendrauikey NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-059-002/155
(MALARA) 		1735004059NRG24270620230418639 27/06/2023 suneeta bai 1735004059WL020206 suneeta bai 00697 BKID0MG1350 840 840 Processed 05/07/2023 702132540 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-059-002/210
(MALARA) 		1735004059NRG24270620230418641 27/06/2023 janki 1735004059WL020206 janki 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 janki NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-059-002/212
(MALARA) 		1735004059NRG24270620230418643 27/06/2023 saharu lal 1735004059WL020206 saharu lal 00697 BKID0MG1350 210 210 Processed 05/07/2023 702132540 saharulal NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-059-002/217
(MALARA) 		1735004059NRG24270620230418644 27/06/2023 Suraj 1735004059WL020206 Suraj 00697 BKID0MG1350 1260 1260 Processed 05/07/2023 702132540 Suraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 MANDLA MP-35-004-059-002/243-A
(MALARA) 		1735004059NRG24210620230359293 27/06/2023 Pancho Bai 1735004059WL017490 Pancho Bai 00697 BKID0MG1350 1260 1260 Processed 05/07/2023 702132540 PanchoBai NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-059-002/274
(MALARA) 		1735004059NRG24270620230418645 27/06/2023 sabita bai 1735004059WL020206 sabita bai 00697 BKID0MG1350 1260 1260 Processed 05/07/2023 702132540 sabitabai NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-059-002/276
(MALARA) 		1735004059NRG24270620230418646 27/06/2023 Pancho bai 1735004059WL020206 Pancho bai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Panchobai NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-059-002/311
(MALARA) 		1735004059NRG24270620230418647 27/06/2023 sumantra 1735004059WL020206 sumantra 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 sumantra NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-059-002/330
(MALARA) 		1735004059NRG24270620230418648 27/06/2023 Prabhulal 1735004059WL020206 Prabhulal 00697 BKID0MG1350 1260 1260 Processed 05/07/2023 702132540 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-059-002/332
(MALARA) 		1735004059NRG24270620230418649 27/06/2023 bajju lal 1735004059WL020206 bajju lal 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 bajjulal BANK OF INDIA(508505)
408 MANDLA MP-35-004-059-002/34
(MALARA) 		1735004059NRG24270620230418650 27/06/2023 Sawitri Bai 1735004059WL020206 Sawitri Bai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 SawitriBai STATE BANK OF INDIA(508548)
409 MANDLA MP-35-004-059-002/366
(MALARA) 		1735004059NRG24270620230418651 27/06/2023 Santlal 1735004059WL020206 Santlal 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Santlal NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-059-002/387-A
(MALARA) 		1735004059NRG24270620230418652 27/06/2023 Parmu 1735004059WL020206 Parmu 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Parmu CENTRAL BANK OF INDIA(607115)
411 MANDLA MP-35-004-059-002/400
(MALARA) 		1735004059NRG24270620230418653 27/06/2023 Manwati 1735004059WL020206 Manwati 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Manwati NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-059-002/443
(MALARA) 		1735004059NRG24270620230418654 27/06/2023 mersingh 1735004059WL020206 mersingh 00697 BKID0MG1350 1260 1260 Processed 05/07/2023 702132540 mersingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANDLA MP-35-004-059-002/446
(MALARA) 		1735004059NRG24270620230418655 27/06/2023 MANIRAM PARTE 1735004059WL020206 MANIRAM PARTE 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 MANIRAMPARTE NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-059-002/446
(MALARA) 		1735004059NRG24270620230418656 27/06/2023 Manoj 1735004059WL020206 Manoj 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Manoj NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-059-002/477
(MALARA) 		1735004059NRG24270620230418658 27/06/2023 Ankit Kumar 1735004059WL020206 Ankit Kumar 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 AnkitKumar CENTRAL BANK OF INDIA(607115)
416 MANDLA MP-35-004-059-002/477
(MALARA) 		1735004059NRG24270620230418657 27/06/2023 sukhram 1735004059WL020206 sukhram 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 sukhram NARMADA JHABUA GRAMIN BANK(508515)
417 MANDLA MP-35-004-059-002/55-B
(MALARA) 		1735004059NRG24270620230418660 27/06/2023 Sarita bai 1735004059WL020206 Sarita bai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-059-002/56
(MALARA) 		1735004059NRG24270620230418662 27/06/2023 Raj kumar 1735004059WL020206 Raj kumar 00697 BKID0MG1350 1260 1260 Processed 05/07/2023 702132540 Rajkumar CANARA BANK(508532)
419 MANDLA MP-35-004-059-002/56
(MALARA) 		1735004059NRG24270620230418661 27/06/2023 Sudama 1735004059WL020206 Sudama 00697 BKID0MG1350 1260 1260 Processed 05/07/2023 702132540 Sudama NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-059-002/57
(MALARA) 		1735004059NRG24270620230418663 27/06/2023 Devki 1735004059WL020206 Devki 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Devki NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-059-002/58
(MALARA) 		1735004059NRG24270620230418664 27/06/2023 Geetabai 1735004059WL020206 Geetabai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-059-002/725
(MALARA) 		1735004059NRG24270620230418665 27/06/2023 udiya 1735004059WL020206 udiya 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 udiya INDIA POST PAYMENTS BANK LIMITED(508528)
423 MANDLA MP-35-004-059-002/731
(MALARA) 		1735004059NRG24270620230418666 27/06/2023 Prema 1735004059WL020206 Prema 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Prema CANARA BANK(508532)
424 MANDLA MP-35-004-059-002/742
(MALARA) 		1735004059NRG24270620230418631 27/06/2023 anohar 1735004059WL020205 anohar 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 anohar STATE BANK OF INDIA(508548)
425 MANDLA MP-35-004-059-002/742
(MALARA) 		1735004059NRG24270620230418632 27/06/2023 basanti 1735004059WL020205 basanti 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 basanti NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-059-002/745
(MALARA) 		1735004059NRG24270620230418667 27/06/2023 sumanti bai 1735004059WL020206 sumanti bai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 sumantibai STATE BANK OF INDIA(508548)
427 MANDLA MP-35-004-059-002/90
(MALARA) 		1735004059NRG24270620230418669 27/06/2023 sukkobai 1735004059WL020206 sukkobai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-059-002/91
(MALARA) 		1735004059NRG24270620230418670 27/06/2023 Anand kumar 1735004059WL020206 Anand kumar 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Anandkumar NARMADA JHABUA GRAMIN BANK(508515)
429 MANDLA MP-35-004-059-002/92
(MALARA) 		1735004059NRG24270620230418671 27/06/2023 Siya bai 1735004059WL020206 Siya bai 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
430 MANDLA MP-35-004-059-002/93
(MALARA) 		1735004059NRG24270620230418672 27/06/2023 GULJAR 1735004059WL020206 GULJAR 00697 BKID0MG1350 1050 1050 Processed 05/07/2023 702132540 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
431 MANDLA MP-35-004-059-002/93
(MALARA) 		1735004059NRG24270620230418673 27/06/2023 Mhawati 1735004059WL020206 Mhawati 00697 BKID0MG1350 1260 1260 Processed 05/07/2023 702132540 Mhawati NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-059-002/95
(MALARA) 		1735004059NRG24270620230418675 27/06/2023 Imlo bai 1735004059WL020206 Imlo bai 00697 BKID0MG1350 1260 1260 Processed 05/07/2023 702132540 Imlobai NARMADA JHABUA GRAMIN BANK(508515)
433 MANDLA MP-35-004-076-001/572
(KHURSIPAR) 		1735004076NRG24270620230419295 27/06/2023 BASORI 1735004076WL020239 BASORI 00697 BKID0MG1350 200 200 Processed 05/07/2023 702132540 BASORI UNION BANK OF INDIA(508500)
434 MANDLA MP-35-004-076-002/10-A
(KHURSIPAR) 		1735004076NRG24270620230419297 27/06/2023 Heeriya Bai 1735004076WL020240 Heeriya Bai 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 HeeriyaBai NARMADA JHABUA GRAMIN BANK(508515)
435 MANDLA MP-35-004-076-002/136-B
(KHURSIPAR) 		1735004076NRG24270620230419298 27/06/2023 Parvati 1735004076WL020240 Parvati 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 Parvati NARMADA JHABUA GRAMIN BANK(508515)
436 MANDLA MP-35-004-076-002/202
(KHURSIPAR) 		1735004076NRG24270620230419299 27/06/2023 LIMA BAI 1735004076WL020240 LIMA BAI 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 LIMABAI CANARA BANK(508532)
437 MANDLA MP-35-004-076-002/205
(KHURSIPAR) 		1735004076NRG24270620230419300 27/06/2023 FAGGO BAI 1735004076WL020240 FAGGO BAI 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 FAGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
438 MANDLA MP-35-004-076-002/207
(KHURSIPAR) 		1735004076NRG24270620230419301 27/06/2023 MANGLO 1735004076WL020240 MANGLO 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 MANGLO NARMADA JHABUA GRAMIN BANK(508515)
439 MANDLA MP-35-004-076-002/212-B
(KHURSIPAR) 		1735004076NRG24270620230419302 27/06/2023 BHAGO BAI 1735004076WL020240 BHAGO BAI 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 BHAGOBAI NARMADA JHABUA GRAMIN BANK(508515)
440 MANDLA MP-35-004-076-002/213
(KHURSIPAR) 		1735004076NRG24270620230419303 27/06/2023 ATARLAL 1735004076WL020240 ATARLAL 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 ATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 MANDLA MP-35-004-076-002/221
(KHURSIPAR) 		1735004076NRG24270620230419304 27/06/2023 SIYA 1735004076WL020240 SIYA 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 SIYA NARMADA JHABUA GRAMIN BANK(508515)
442 MANDLA MP-35-004-076-002/230
(KHURSIPAR) 		1735004076NRG24270620230419305 27/06/2023 Chandrakala 1735004076WL020240 Chandrakala 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 Chandrakala FINCARE SMALL FINANCE BANK LTD(608304)
443 MANDLA MP-35-004-076-002/236-A
(KHURSIPAR) 		1735004076NRG24270620230419306 27/06/2023 Bilsa Bai 1735004076WL020240 Bilsa Bai 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 BilsaBai UNION BANK OF INDIA(508500)
444 MANDLA MP-35-004-076-002/240
(KHURSIPAR) 		1735004076NRG24270620230419307 27/06/2023 MUNNI BAI SAIYAM 1735004076WL020240 MUNNI BAI SAIYAM 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 MUNNIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
445 MANDLA MP-35-004-076-002/240-A
(KHURSIPAR) 		1735004076NRG24270620230419308 27/06/2023 SANGITA SAIYAM 1735004076WL020240 SANGITA SAIYAM 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 SANGITASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
446 MANDLA MP-35-004-076-002/250
(KHURSIPAR) 		1735004076NRG24270620230419296 27/06/2023 GIRANI 1735004076WL020239 GIRANI 00697 BKID0MG1350 400 400 Processed 05/07/2023 702132540 GIRANI NARMADA JHABUA GRAMIN BANK(508515)
447 MANDLA MP-35-004-076-002/251
(KHURSIPAR) 		1735004076NRG24270620230419310 27/06/2023 Sandhya 1735004076WL020240 Sandhya 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
448 MANDLA MP-35-004-076-002/253
(KHURSIPAR) 		1735004076NRG24270620230419311 27/06/2023 jayanti 1735004076WL020240 jayanti 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 jayanti NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-076-002/254-A
(KHURSIPAR) 		1735004076NRG24270620230419312 27/06/2023 SHOBHAN SINGH 1735004076WL020240 SHOBHAN SINGH 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 SHOBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 MANDLA MP-35-004-076-002/260
(KHURSIPAR) 		1735004076NRG24270620230419313 27/06/2023 KATTO 1735004076WL020240 KATTO 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 KATTO NARMADA JHABUA GRAMIN BANK(508515)
451 MANDLA MP-35-004-076-002/263
(KHURSIPAR) 		1735004076NRG24270620230419316 27/06/2023 SONVATI PARTE 1735004076WL020240 SONVATI PARTE 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 SONVATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
452 MANDLA MP-35-004-076-002/271
(KHURSIPAR) 		1735004076NRG24270620230419317 27/06/2023 PYARI BAI 1735004076WL020240 PYARI BAI 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MANDLA MP-35-004-076-002/279
(KHURSIPAR) 		1735004076NRG24270620230419318 27/06/2023 SOMVATI 1735004076WL020240 SOMVATI 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
454 MANDLA MP-35-004-076-002/280
(KHURSIPAR) 		1735004076NRG24270620230419319 27/06/2023 Muniya Bai 1735004076WL020240 Muniya Bai 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 MuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
455 MANDLA MP-35-004-076-002/282
(KHURSIPAR) 		1735004076NRG24270620230419320 27/06/2023 RANNO BAI 1735004076WL020240 RANNO BAI 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
456 MANDLA MP-35-004-076-002/285
(KHURSIPAR) 		1735004076NRG24270620230419321 27/06/2023 Dhanka Bai 1735004076WL020240 Dhanka Bai 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 DhankaBai NARMADA JHABUA GRAMIN BANK(508515)
457 MANDLA MP-35-004-076-002/289
(KHURSIPAR) 		1735004076NRG24270620230419323 27/06/2023 Bhagwati 1735004076WL020240 Bhagwati 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
458 MANDLA MP-35-004-076-002/290
(KHURSIPAR) 		1735004076NRG24270620230419324 27/06/2023 Dhanno bai 1735004076WL020240 Dhanno bai 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
459 MANDLA MP-35-004-076-002/291
(KHURSIPAR) 		1735004076NRG24270620230419325 27/06/2023 SHANTI UIKE 1735004076WL020240 SHANTI UIKE 00697 BKID0MG1350 600 600 Processed 05/07/2023 702132540 SHANTIUIKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65580 65580
460 MANDLA MP-35-004-059-002/209
(MALARA) 		1735004059NRG24270620230418640 27/06/2023 BIJALO BAI 1735004059WL020206 BIJALO BAI 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702132540 BIJALOBAI NARMADA JHABUA GRAMIN BANK(508515)
461 MANDLA MP-35-004-059-002/286
(MALARA) 		1735004059NRG24270620230418630 27/06/2023 gareeba lal 1735004059WL020205 gareeba lal 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702132540 gareebalal NARMADA JHABUA GRAMIN BANK(508515)
462 MANDLA MP-35-004-059-002/89
(MALARA) 		1735004059NRG24270620230418668 27/06/2023 birajo bai 1735004059WL020206 birajo bai 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702132540 birajobai NARMADA JHABUA GRAMIN BANK(508515)
463 MANDLA MP-35-004-076-001/450
(KHURSIPAR) 		1735004076NRG24270620230419294 27/06/2023 Dasru 1735004076WL020239 Dasru 00697 BKID0NAMRGB 300 300 Processed 05/07/2023 702132540 Dasru NARMADA JHABUA GRAMIN BANK(508515)
464 MANDLA MP-35-004-076-002/245-A
(KHURSIPAR) 		1735004076NRG24270620230419309 27/06/2023 GYARSO BAI 1735004076WL020240 GYARSO BAI 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702132540 GYARSOBAI NARMADA JHABUA GRAMIN BANK(508515)
465 MANDLA MP-35-004-076-002/261
(KHURSIPAR) 		1735004076NRG24270620230419315 27/06/2023 DEVKALI 1735004076WL020240 DEVKALI 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702132540 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
Total 574705 574705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_270623APB_FTO_131377 Bank of Baroda BARB0MANDLA Mandla MP 3624
2 MANDLA MP1735004_270623APB_FTO_131377 Bank of India BKID0009485 MANDLA 4515
3 MANDLA MP1735004_270623APB_FTO_131377 Bank of Maharastra MAHB0000788 MANDLA 3600
4 MANDLA MP1735004_270623APB_FTO_131377 Canara Bank CNRB0004115 Mandla 17567
5 MANDLA MP1735004_270623APB_FTO_131377 Canara Bank CNRB0017825 MANDSAUR II 86072
6 MANDLA MP1735004_270623APB_FTO_131377 Central Bank Of India CBIN0281038 MANDLA 4320
7 MANDLA MP1735004_270623APB_FTO_131377 Central Bank Of India CBIN0281083 BAMHANI BANJAR 59313
8 MANDLA MP1735004_270623APB_FTO_131377 Central Bank Of India CBIN0281787 HIRDENAGAR 141222
9 MANDLA MP1735004_270623APB_FTO_131377 IDBI Bank IBKL0001632 MANDLA 1000
10 MANDLA MP1735004_270623APB_FTO_131377 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1020
11 MANDLA MP1735004_270623APB_FTO_131377 Punjab National Bank PUNB0031000 MANDLA 36633
12 MANDLA MP1735004_270623APB_FTO_131377 State Bank of India SBIN0000421 MANDLA 49739
13 MANDLA MP1735004_270623APB_FTO_131377 State Bank of India SBIN0006252 ANJANIYA 1020
14 MANDLA MP1735004_270623APB_FTO_131377 State Bank of India SBIN0009342 CHIRAIDONGRI 950
15 MANDLA MP1735004_270623APB_FTO_131377 State Bank of India SBIN0013651 BAMHANI 21080
16 MANDLA MP1735004_270623APB_FTO_131377 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1215
17 MANDLA MP1735004_270623APB_FTO_131377 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1200
18 MANDLA MP1735004_270623APB_FTO_131377 Union Bank of India UBIN0541885 MANDLA 54060
19 MANDLA MP1735004_270623APB_FTO_131377 Union Bank of India UBIN0929123 MANDLA 3315
20 MANDLA MP1735004_270623APB_FTO_131377 IndusInd Bank Ltd. INDB0000243 MANDLA 2100
21 MANDLA MP1735004_270623APB_FTO_131377 IndusInd Bank Ltd. INDB0000509 SUKHA 2100
22 MANDLA MP1735004_270623APB_FTO_131377 India Post Payments Bank IPOS0000001 Mandla 8600
23 MANDLA MP1735004_270623APB_FTO_131377 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 65580
24 MANDLA MP1735004_270623APB_FTO_131377 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 4260
25 MANDLA MP1735004_270623APB_FTO_131377 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 600

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