Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_170623APB_FTO_99388
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDLA MP-35-004-067-002/151-B
(SILGI) 		1735004000NRG24170620230321483 17/06/2023 hari prasad kartikey 1735004WL015464 hari prasad kartikey 00032 UTIB0001089 2652 2652 Processed 23/06/2023 514190540 hariprasadkartikey AXIS BANK(607153)
SubTotal 2652 2652
2 MANDLA MP-35-004-013-001/2005
(JANTIPUR) 		1735004013NRG24170620230316566 17/06/2023 VISHAWJEET PATEL 1735004013WL015145 VISHAWJEET PATEL 00045 BARB0MANDLA 1170 1170 Processed 23/06/2023 514190540 VISHAWJEETPATEL UNION BANK OF INDIA(508500)
3 MANDLA MP-35-004-028-001/390
(BARBASPUR) 		1735004000NRG24170620230321827 17/06/2023 NARESH KUMAR PARTE 1735004WL015472 NARESH KUMAR PARTE 00045 BARB0MANDLA 800 800 Processed 23/06/2023 514190540 NARESHKUMARPARTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1970 1970
4 MANDLA MP-35-004-013-001/352
(JANTIPUR) 		1735004013NRG24170620230316515 17/06/2023 balakdas 1735004013WL015144 balakdas 00048 BKID0009485 1170 1170 Processed 23/06/2023 514190540 balakdas INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDLA MP-35-004-013-001/359-A
(JANTIPUR) 		1735004013NRG24170620230316516 17/06/2023 Madan lal 1735004013WL015144 Madan lal 00048 BKID0009485 2470 2470 Processed 23/06/2023 514190540 Madanlal BANK OF INDIA(508505)
6 MANDLA MP-35-004-036-001/359
(TILAIPANI) 		1735004036NRG24170620230318552 17/06/2023 radha 1735004036WL015331 radha 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 radha BANK OF INDIA(508505)
7 MANDLA MP-35-004-036-001/363
(TILAIPANI) 		1735004036NRG24170620230318554 17/06/2023 jamuna 1735004036WL015331 jamuna 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 jamuna BANK OF INDIA(508505)
8 MANDLA MP-35-004-036-001/381
(TILAIPANI) 		1735004036NRG24170620230318557 17/06/2023 chhotoo 1735004036WL015331 chhotoo 00048 BKID0009485 760 760 Processed 23/06/2023 514190540 chhotoo BANK OF INDIA(508505)
9 MANDLA MP-35-004-036-001/381
(TILAIPANI) 		1735004036NRG24170620230318558 17/06/2023 SUSHEEL KUMAR 1735004036WL015331 SUSHEEL KUMAR 00048 BKID0009485 760 760 Processed 23/06/2023 514190540 SUSHEELKUMAR BANK OF INDIA(508505)
10 MANDLA MP-35-004-036-001/382
(TILAIPANI) 		1735004036NRG24170620230318559 17/06/2023 Amarsingh 1735004036WL015331 Amarsingh 00048 BKID0009485 950 950 Processed 23/06/2023 514190540 Amarsingh BANK OF INDIA(508505)
11 MANDLA MP-35-004-036-001/388
(TILAIPANI) 		1735004036NRG24170620230318560 17/06/2023 maya 1735004036WL015331 maya 00048 BKID0009485 950 950 Processed 23/06/2023 514190540 maya BANK OF INDIA(508505)
12 MANDLA MP-35-004-036-001/402
(TILAIPANI) 		1735004036NRG24170620230318565 17/06/2023 rajjan 1735004036WL015331 rajjan 00048 BKID0009485 950 950 Processed 23/06/2023 514190540 rajjan BANK OF INDIA(508505)
13 MANDLA MP-35-004-036-001/404
(TILAIPANI) 		1735004036NRG24170620230318566 17/06/2023 Chitrabai 1735004036WL015331 Chitrabai 00048 BKID0009485 950 950 Processed 23/06/2023 514190540 Chitrabai BANK OF INDIA(508505)
14 MANDLA MP-35-004-036-001/404-A
(TILAIPANI) 		1735004036NRG24170620230318567 17/06/2023 Somlata yadav 1735004036WL015331 Somlata yadav 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 Somlatayadav BANK OF INDIA(508505)
15 MANDLA MP-35-004-036-001/416
(TILAIPANI) 		1735004036NRG24170620230318570 17/06/2023 chamroo 1735004036WL015331 chamroo 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 chamroo BANK OF INDIA(508505)
16 MANDLA MP-35-004-036-001/416
(TILAIPANI) 		1735004036NRG24170620230318571 17/06/2023 Nainwati 1735004036WL015331 Nainwati 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 Nainwati BANK OF INDIA(508505)
17 MANDLA MP-35-004-036-001/417
(TILAIPANI) 		1735004036NRG24170620230318572 17/06/2023 birsingh 1735004036WL015331 birsingh 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 birsingh CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-036-001/417
(TILAIPANI) 		1735004036NRG24170620230318573 17/06/2023 somkali 1735004036WL015331 somkali 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 somkali BANK OF INDIA(508505)
19 MANDLA MP-35-004-036-001/425
(TILAIPANI) 		1735004036NRG24170620230318578 17/06/2023 singram 1735004036WL015331 singram 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 singram BANK OF INDIA(508505)
20 MANDLA MP-35-004-036-001/446-A
(TILAIPANI) 		1735004036NRG24170620230318587 17/06/2023 Anntkumari 1735004036WL015331 Anntkumari 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 Anntkumari BANK OF INDIA(508505)
21 MANDLA MP-35-004-036-001/451
(TILAIPANI) 		1735004036NRG24170620230318591 17/06/2023 Gayathri 1735004036WL015331 Gayathri 00048 BKID0009485 380 380 Processed 23/06/2023 514190540 Gayathri BANK OF INDIA(508505)
22 MANDLA MP-35-004-036-001/466
(TILAIPANI) 		1735004036NRG24170620230318597 17/06/2023 mohan lal 1735004036WL015331 mohan lal 00048 BKID0009485 760 760 Processed 23/06/2023 514190540 mohanlal BANK OF INDIA(508505)
23 MANDLA MP-35-004-036-001/466
(TILAIPANI) 		1735004036NRG24170620230318598 17/06/2023 Munni bai 1735004036WL015331 Munni bai 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 Munnibai BANK OF INDIA(508505)
24 MANDLA MP-35-004-036-001/467
(TILAIPANI) 		1735004036NRG24170620230318599 17/06/2023 somti 1735004036WL015331 somti 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 somti BANK OF INDIA(508505)
25 MANDLA MP-35-004-036-001/476
(TILAIPANI) 		1735004036NRG24170620230318600 17/06/2023 Amit 1735004036WL015331 Amit 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 Amit BANK OF INDIA(508505)
26 MANDLA MP-35-004-036-001/477-B
(TILAIPANI) 		1735004036NRG24170620230318601 17/06/2023 Ranjeeta 1735004036WL015331 Ranjeeta 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 Ranjeeta BANK OF INDIA(508505)
27 MANDLA MP-35-004-036-001/491
(TILAIPANI) 		1735004036NRG24170620230318603 17/06/2023 gangotri 1735004036WL015331 gangotri 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 gangotri BANK OF INDIA(508505)
28 MANDLA MP-35-004-036-001/494
(TILAIPANI) 		1735004036NRG24170620230318605 17/06/2023 Reena 1735004036WL015331 Reena 00048 BKID0009485 760 760 Processed 23/06/2023 514190540 Reena BANK OF INDIA(508505)
29 MANDLA MP-35-004-036-001/501-A
(TILAIPANI) 		1735004036NRG24170620230318607 17/06/2023 rekha 1735004036WL015331 rekha 00048 BKID0009485 950 950 Processed 23/06/2023 514190540 rekha BANK OF INDIA(508505)
30 MANDLA MP-35-004-036-001/531
(TILAIPANI) 		1735004036NRG24170620230318608 17/06/2023 RAKESH YADAV 1735004036WL015331 RAKESH YADAV 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 RAKESHYADAV BANK OF INDIA(508505)
31 MANDLA MP-35-004-036-002/209
(TILAIPANI) 		1735004036NRG24170620230318611 17/06/2023 Rekhabai 1735004036WL015332 Rekhabai 00048 BKID0009485 1768 1768 Processed 23/06/2023 514190540 Rekhabai BANK OF INDIA(508505)
32 MANDLA MP-35-004-036-002/209
(TILAIPANI) 		1735004036NRG24170620230318610 17/06/2023 shivcharan 1735004036WL015332 shivcharan 00048 BKID0009485 1768 1768 Processed 23/06/2023 514190540 shivcharan BANK OF INDIA(508505)
33 MANDLA MP-35-004-036-002/246
(TILAIPANI) 		1735004000NRG24170620230318958 17/06/2023 MAHESH YADAV 1735004WL015342 MAHESH YADAV 00048 BKID0009485 3094 3094 Processed 23/06/2023 514190540 MAHESHYADAV BANK OF INDIA(508505)
34 MANDLA MP-35-004-036-002/285
(TILAIPANI) 		1735004036NRG24170620230318615 17/06/2023 Mukhiya 1735004036WL015334 Mukhiya 00048 BKID0009485 2652 2652 Rejected 23/06/2023 514190540 Aadhaar Number not Mapped to Account Number
35 MANDLA MP-35-004-036-002/308
(TILAIPANI) 		1735004036NRG24170620230318617 17/06/2023 siya 1735004036WL015334 siya 00048 BKID0009485 3094 3094 Processed 23/06/2023 514190540 siya FINCARE SMALL FINANCE BANK LTD(608304)
36 MANDLA MP-35-004-042-001/208
(LINGA MAL) 		1735004000NRG24170620230321855 17/06/2023 SUMANTRI SAHU 1735004WL015473 SUMANTRI SAHU 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 SUMANTRISAHU BANK OF INDIA(508505)
37 MANDLA MP-35-004-042-001/209
(LINGA MAL) 		1735004000NRG24170620230321856 17/06/2023 VANDANA BAI SAHU 1735004WL015473 VANDANA BAI SAHU 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 VANDANABAISAHU BANK OF INDIA(508505)
38 MANDLA MP-35-004-042-001/313
(LINGA MAL) 		1735004000NRG24170620230321866 17/06/2023 DASSU LAL JHARIYA 1735004WL015473 DASSU LAL JHARIYA 00048 BKID0009485 1140 1140 Processed 23/06/2023 514190540 DASSULALJHARIYA STATE BANK OF INDIA(508548)
39 MANDLA MP-35-004-043-001/181-A
(GHUGHARA) 		1735004043NRG24160620230313022 17/06/2023 jayte singrore 1735004043WL014997 jayte singrore 00048 BKID0009485 2652 2652 Processed 23/06/2023 514190540 jaytesingrore BANK OF INDIA(508505)
SubTotal 47358 47358
40 MANDLA MP-35-004-042-001/156-A
(LINGA MAL) 		1735004000NRG24170620230321852 17/06/2023 chameli bai 1735004WL015473 chameli bai 00051 MAHB0000788 1140 1140 Processed 23/06/2023 514190540 chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDLA MP-35-004-043-001/126
(GHUGHARA) 		1735004043NRG24160620230313017 17/06/2023 devendra sangroure 1735004043WL014997 devendra sangroure 00051 MAHB0000788 2040 2040 Processed 23/06/2023 514190540 devendrasangroure BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-043-001/126
(GHUGHARA) 		1735004043NRG24160620230313016 17/06/2023 SOMATI BAI 1735004043WL014997 SOMATI BAI 00051 MAHB0000788 2040 2040 Processed 23/06/2023 514190540 SOMATIBAI BANK OF MAHARASHTRA(607387)
43 MANDLA MP-35-004-043-001/13
(GHUGHARA) 		1735004043NRG24160620230313019 17/06/2023 rachana bai 1735004043WL014997 rachana bai 00051 MAHB0000788 2652 2652 Processed 23/06/2023 514190540 rachanabai BANK OF MAHARASHTRA(607387)
44 MANDLA MP-35-004-043-001/14
(GHUGHARA) 		1735004043NRG24160620230313030 17/06/2023 DIPIKA 1735004043WL014999 DIPIKA 00051 MAHB0000788 1428 1428 Processed 23/06/2023 514190540 DIPIKA BANK OF MAHARASHTRA(607387)
45 MANDLA MP-35-004-043-001/14
(GHUGHARA) 		1735004043NRG24160620230313029 17/06/2023 Virendra 1735004043WL014999 Virendra 00051 MAHB0000788 1428 1428 Processed 23/06/2023 514190540 Virendra BANK OF MAHARASHTRA(607387)
46 MANDLA MP-35-004-043-001/181-A
(GHUGHARA) 		1735004043NRG24160620230313023 17/06/2023 ANSHUL 1735004043WL014997 ANSHUL 00051 MAHB0000788 2652 2652 Processed 23/06/2023 514190540 ANSHUL FINO PAYMENTS BANK LTD(608001)
47 MANDLA MP-35-004-043-001/181-A
(GHUGHARA) 		1735004043NRG24160620230313021 17/06/2023 Kumkali bramhanand singrore 1735004043WL014997 Kumkali bramhanand singrore 00051 MAHB0000788 2652 2652 Processed 23/06/2023 514190540 Kumkalibramhanandsingrore BANK OF MAHARASHTRA(607387)
48 MANDLA MP-35-004-043-001/392
(GHUGHARA) 		1735004043NRG24160620230312962 17/06/2023 MAMTA BAI 1735004043WL014995 MAMTA BAI 00051 MAHB0000788 1836 1836 Processed 23/06/2023 514190540 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDLA MP-35-004-043-001/392
(GHUGHARA) 		1735004043NRG24160620230312961 17/06/2023 RAGHUVEER SINGROURE 1735004043WL014995 RAGHUVEER SINGROURE 00051 MAHB0000788 1836 1836 Processed 23/06/2023 514190540 RAGHUVEERSINGROURE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 MANDLA MP-35-004-043-002/229
(GHUGHARA) 		1735004043NRG24160620230313024 17/06/2023 ahilya bai 1735004043WL014998 ahilya bai 00051 MAHB0000788 2652 2652 Processed 23/06/2023 514190540 ahilyabai BANK OF MAHARASHTRA(607387)
51 MANDLA MP-35-004-043-002/248
(GHUGHARA) 		1735004043NRG24160620230312964 17/06/2023 gayatri bai janghela 1735004043WL014995 gayatri bai janghela 00051 MAHB0000788 816 816 Processed 23/06/2023 514190540 gayatribaijanghela BANK OF MAHARASHTRA(607387)
52 MANDLA MP-35-004-043-002/248
(GHUGHARA) 		1735004043NRG24160620230312963 17/06/2023 rajan lal janghela 1735004043WL014995 rajan lal janghela 00051 MAHB0000788 2040 2040 Processed 23/06/2023 514190540 rajanlaljanghela BANK OF MAHARASHTRA(607387)
53 MANDLA MP-35-004-043-002/251
(GHUGHARA) 		1735004043NRG24160620230313025 17/06/2023 BENIRAM 1735004043WL014998 BENIRAM 00051 MAHB0000788 1428 1428 Processed 23/06/2023 514190540 BENIRAM BANK OF MAHARASHTRA(607387)
54 MANDLA MP-35-004-043-002/251
(GHUGHARA) 		1735004043NRG24160620230313026 17/06/2023 CHANDA BAI 1735004043WL014998 CHANDA BAI 00051 MAHB0000788 1428 1428 Processed 23/06/2023 514190540 CHANDABAI BANK OF MAHARASHTRA(607387)
55 MANDLA MP-35-004-043-002/303
(GHUGHARA) 		1735004043NRG24160620230312966 17/06/2023 ANITA BAI JANGHELA 1735004043WL014995 ANITA BAI JANGHELA 00051 MAHB0000788 2040 2040 Processed 23/06/2023 514190540 ANITABAIJANGHELA BANK OF MAHARASHTRA(607387)
56 MANDLA MP-35-004-043-002/303
(GHUGHARA) 		1735004043NRG24160620230312965 17/06/2023 gangaram janghela 1735004043WL014995 gangaram janghela 00051 MAHB0000788 816 816 Processed 23/06/2023 514190540 gangaramjanghela BANK OF MAHARASHTRA(607387)
57 MANDLA MP-35-004-043-002/309
(GHUGHARA) 		1735004043NRG24160620230313028 17/06/2023 ravi kumar 1735004043WL014998 ravi kumar 00051 MAHB0000788 2652 2652 Processed 23/06/2023 514190540 ravikumar BANK OF MAHARASHTRA(607387)
58 MANDLA MP-35-004-043-002/309
(GHUGHARA) 		1735004043NRG24160620230313027 17/06/2023 VIMLA BAI 1735004043WL014998 VIMLA BAI 00051 MAHB0000788 2652 2652 Processed 23/06/2023 514190540 VIMLABAI BANK OF MAHARASHTRA(607387)
59 MANDLA MP-35-004-043-002/313
(GHUGHARA) 		1735004043NRG24160620230312967 17/06/2023 AHILYA BAI JANGHELA 1735004043WL014995 AHILYA BAI JANGHELA 00051 MAHB0000788 2040 2040 Processed 23/06/2023 514190540 AHILYABAIJANGHELA PUNJAB NATIONAL BANK(508568)
60 MANDLA MP-35-004-043-002/325
(GHUGHARA) 		1735004043NRG24160620230313031 17/06/2023 KANTI BAI 1735004043WL014999 KANTI BAI 00051 MAHB0000788 2040 2040 Processed 23/06/2023 514190540 KANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 MANDLA MP-35-004-043-002/349-A
(GHUGHARA) 		1735004043NRG24160620230313032 17/06/2023 MAHESH KUMAR 1735004043WL014999 MAHESH KUMAR 00051 MAHB0000788 2040 2040 Processed 23/06/2023 514190540 MAHESHKUMAR BANK OF MAHARASHTRA(607387)
62 MANDLA MP-35-004-043-002/349-A
(GHUGHARA) 		1735004043NRG24160620230313033 17/06/2023 SARJU BAI 1735004043WL014999 SARJU BAI 00051 MAHB0000788 2040 2040 Processed 23/06/2023 514190540 SARJUBAI BANK OF MAHARASHTRA(607387)
63 MANDLA MP-35-004-044-001/157-A
(MADHUPURI) 		1735004000NRG24170620230322038 17/06/2023 YUGAL 1735004WL015477 YUGAL 00051 MAHB0000788 3536 3536 Processed 23/06/2023 514190540 YUGAL STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-044-001/374
(MADHUPURI) 		1735004000NRG24170620230322040 17/06/2023 Krishn kumar 1735004WL015477 Krishn kumar 00051 MAHB0000788 2210 2210 Rejected 23/06/2023 514190540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50134 50134
65 MANDLA MP-35-004-005-001/217
(PATPARSINGARPUR) 		1735004005NRG24170620230318054 17/06/2023 chhotelal 1735004005WL015297 chhotelal 00078 CNRB0004115 1224 1224 Processed 23/06/2023 514190540 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 MANDLA MP-35-004-013-001/1212
(JANTIPUR) 		1735004013NRG24170620230316498 17/06/2023 JITENDRA PATEL 1735004013WL015144 JITENDRA PATEL 00078 CNRB0004115 1170 1170 Processed 23/06/2023 514190540 JITENDRAPATEL CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-013-001/1212
(JANTIPUR) 		1735004013NRG24170620230316499 17/06/2023 POOJA PATEL 1735004013WL015144 POOJA PATEL 00078 CNRB0004115 1170 1170 Processed 23/06/2023 514190540 POOJAPATEL CANARA BANK(508532)
68 MANDLA MP-35-004-013-001/1848-A
(JANTIPUR) 		1735004013NRG24170620230316507 17/06/2023 CHOTI BAI 1735004013WL015144 CHOTI BAI 00078 CNRB0004115 1170 1170 Rejected 23/06/2023 514190540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 MANDLA MP-35-004-028-001/75
(BARBASPUR) 		1735004000NRG24170620230321834 17/06/2023 CHOTI BAI NETAM 1735004WL015472 CHOTI BAI NETAM 00078 CNRB0004115 800 800 Processed 23/06/2023 514190540 CHOTIBAINETAM CANARA BANK(508532)
SubTotal 5534 5534
70 MANDLA MP-35-004-008-002/198-A
(FULSAGAR) 		1735004000NRG24170620230321671 17/06/2023 Dulko Bai 1735004WL015467 Dulko Bai 00089 CBIN0281038 1200 1200 Processed 23/06/2023 514190540 DulkoBai CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-013-001/100-A
(JANTIPUR) 		1735004013NRG24170620230316521 17/06/2023 meena 1735004013WL015145 meena 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 meena CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-013-001/12
(JANTIPUR) 		1735004013NRG24170620230316523 17/06/2023 BUDDHO 1735004013WL015145 BUDDHO 00089 CBIN0281038 975 975 Processed 23/06/2023 514190540 BUDDHO CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-013-001/1201
(JANTIPUR) 		1735004013NRG24170620230316496 17/06/2023 DHANIYA BAI 1735004013WL015144 DHANIYA BAI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 DHANIYABAI CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-013-001/1209
(JANTIPUR) 		1735004013NRG24170620230316497 17/06/2023 SAMARTO 1735004013WL015144 SAMARTO 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 SAMARTO CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-013-001/1213
(JANTIPUR) 		1735004013NRG24170620230316524 17/06/2023 HIRONDA BAI 1735004013WL015145 HIRONDA BAI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 HIRONDABAI CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-013-001/1213
(JANTIPUR) 		1735004013NRG24170620230316525 17/06/2023 ISHWAR LAL 1735004013WL015145 ISHWAR LAL 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 ISHWARLAL CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-013-001/1216-A
(JANTIPUR) 		1735004013NRG24170620230316527 17/06/2023 Anoop 1735004013WL015145 Anoop 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Anoop INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDLA MP-35-004-013-001/1216-A
(JANTIPUR) 		1735004013NRG24170620230316528 17/06/2023 Rukmadi 1735004013WL015145 Rukmadi 00089 CBIN0281038 975 975 Processed 23/06/2023 514190540 Rukmadi CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-013-001/1218
(JANTIPUR) 		1735004013NRG24170620230316529 17/06/2023 Khilona bai 1735004013WL015145 Khilona bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Khilonabai CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-013-001/1219
(JANTIPUR) 		1735004013NRG24170620230316530 17/06/2023 Rukmani 1735004013WL015145 Rukmani 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Rukmani CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-013-001/135-A
(JANTIPUR) 		1735004013NRG24170620230316532 17/06/2023 PREMWATI BAI 1735004013WL015145 PREMWATI BAI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDLA MP-35-004-013-001/1486
(JANTIPUR) 		1735004013NRG24170620230316533 17/06/2023 anita bai 1735004013WL015145 anita bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDLA MP-35-004-013-001/1495
(JANTIPUR) 		1735004013NRG24170620230316534 17/06/2023 sanjulata 1735004013WL015145 sanjulata 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 sanjulata CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-013-001/1507
(JANTIPUR) 		1735004013NRG24170620230316537 17/06/2023 Foolwati 1735004013WL015145 Foolwati 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Foolwati CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-013-001/1512-A
(JANTIPUR) 		1735004013NRG24170620230316538 17/06/2023 sukarti bai 1735004013WL015145 sukarti bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 sukartibai CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-013-001/1521
(JANTIPUR) 		1735004013NRG24170620230316540 17/06/2023 neeta bai 1735004013WL015145 neeta bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 neetabai CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-013-001/1526-A
(JANTIPUR) 		1735004013NRG24170620230316541 17/06/2023 kamla 1735004013WL015145 kamla 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 kamla CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-013-001/1541
(JANTIPUR) 		1735004013NRG24170620230316543 17/06/2023 madhuri 1735004013WL015145 madhuri 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 madhuri CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-013-001/1541
(JANTIPUR) 		1735004013NRG24170620230316544 17/06/2023 ram singh 1735004013WL015145 ram singh 00089 CBIN0281038 975 975 Processed 23/06/2023 514190540 ramsingh CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-013-001/1542
(JANTIPUR) 		1735004013NRG24170620230316500 17/06/2023 RAM PRAKASH BHARTIYA 1735004013WL015144 RAM PRAKASH BHARTIYA 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 RAMPRAKASHBHARTIYA PUNJAB NATIONAL BANK(508568)
91 MANDLA MP-35-004-013-001/1542
(JANTIPUR) 		1735004013NRG24170620230316501 17/06/2023 suneeti 1735004013WL015144 suneeti 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 suneeti CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-013-001/1551
(JANTIPUR) 		1735004013NRG24170620230316546 17/06/2023 shyambati 1735004013WL015145 shyambati 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 shyambati CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-013-001/1551
(JANTIPUR) 		1735004013NRG24170620230316545 17/06/2023 sukh lal 1735004013WL015145 sukh lal 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 sukhlal CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-013-001/1554
(JANTIPUR) 		1735004013NRG24170620230316547 17/06/2023 meena bai 1735004013WL015145 meena bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 meenabai CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-013-001/1555
(JANTIPUR) 		1735004013NRG24170620230316548 17/06/2023 Meena bai 1735004013WL015145 Meena bai 00089 CBIN0281038 975 975 Processed 23/06/2023 514190540 Meenabai CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-013-001/1557
(JANTIPUR) 		1735004013NRG24170620230316549 17/06/2023 somti 1735004013WL015145 somti 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 somti CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-013-001/1572
(JANTIPUR) 		1735004013NRG24170620230316550 17/06/2023 jageshwar patel 1735004013WL015145 jageshwar patel 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 jageshwarpatel CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-013-001/160
(JANTIPUR) 		1735004013NRG24170620230316551 17/06/2023 SAMPATIYA BAI 1735004013WL015145 SAMPATIYA BAI 00089 CBIN0281038 975 975 Processed 23/06/2023 514190540 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-013-001/160-A
(JANTIPUR) 		1735004013NRG24170620230316552 17/06/2023 Sukhlal 1735004013WL015145 Sukhlal 00089 CBIN0281038 975 975 Processed 23/06/2023 514190540 Sukhlal PUNJAB NATIONAL BANK(508568)
100 MANDLA MP-35-004-013-001/1603
(JANTIPUR) 		1735004013NRG24170620230316502 17/06/2023 SUNDRO BAI 1735004013WL015144 SUNDRO BAI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 SUNDROBAI CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-013-001/1603-A
(JANTIPUR) 		1735004013NRG24170620230316503 17/06/2023 SANTOSHNI 1735004013WL015144 SANTOSHNI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 SANTOSHNI CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-013-001/1711
(JANTIPUR) 		1735004013NRG24170620230316553 17/06/2023 Geeta bai 1735004013WL015145 Geeta bai 00089 CBIN0281038 975 975 Processed 23/06/2023 514190540 Geetabai CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-013-001/1712
(JANTIPUR) 		1735004013NRG24170620230316555 17/06/2023 DHANRAJ 1735004013WL015145 DHANRAJ 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 DHANRAJ CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-013-001/1712
(JANTIPUR) 		1735004013NRG24170620230316554 17/06/2023 varsa 1735004013WL015145 varsa 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 varsa CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-013-001/1713
(JANTIPUR) 		1735004013NRG24170620230316505 17/06/2023 Baisakhu lal 1735004013WL015144 Baisakhu lal 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Baisakhulal CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-013-001/1713
(JANTIPUR) 		1735004013NRG24170620230316504 17/06/2023 Sevbati bai 1735004013WL015144 Sevbati bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Sevbatibai CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-013-001/1715
(JANTIPUR) 		1735004013NRG24170620230316556 17/06/2023 premlata 1735004013WL015145 premlata 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 premlata CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-013-001/1743
(JANTIPUR) 		1735004013NRG24170620230316557 17/06/2023 PREETI BAI 1735004013WL015145 PREETI BAI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 PREETIBAI CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-013-001/1744
(JANTIPUR) 		1735004013NRG24170620230316558 17/06/2023 SUSHILA BAI 1735004013WL015145 SUSHILA BAI 00089 CBIN0281038 780 780 Processed 23/06/2023 514190540 SUSHILABAI CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-013-001/1815
(JANTIPUR) 		1735004013NRG24170620230316560 17/06/2023 DURGESH PATEL 1735004013WL015145 DURGESH PATEL 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 DURGESHPATEL CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-013-001/1824
(JANTIPUR) 		1735004013NRG24170620230316561 17/06/2023 GANESH PATEL 1735004013WL015145 GANESH PATEL 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 GANESHPATEL CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-013-001/1845
(JANTIPUR) 		1735004013NRG24170620230316562 17/06/2023 NARBADIYA UIKEY 1735004013WL015145 NARBADIYA UIKEY 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 NARBADIYAUIKEY CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-013-001/1932
(JANTIPUR) 		1735004013NRG24170620230316564 17/06/2023 SHEELA BAI 1735004013WL015145 SHEELA BAI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 SHEELABAI CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-013-001/1989
(JANTIPUR) 		1735004013NRG24170620230316565 17/06/2023 INDO BAI 1735004013WL015145 INDO BAI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 INDOBAI CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-013-001/2011
(JANTIPUR) 		1735004013NRG24170620230316568 17/06/2023 RAJANI BAI 1735004013WL015145 RAJANI BAI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 RAJANIBAI CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-013-001/208-C
(JANTIPUR) 		1735004013NRG24170620230316569 17/06/2023 Kamesh 1735004013WL015145 Kamesh 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Kamesh PUNJAB NATIONAL BANK(508568)
117 MANDLA MP-35-004-013-001/243
(JANTIPUR) 		1735004013NRG24170620230316570 17/06/2023 Raju lal Patel 1735004013WL015145 Raju lal Patel 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 RajulalPatel CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-013-001/244
(JANTIPUR) 		1735004013NRG24170620230316511 17/06/2023 randayal 1735004013WL015144 randayal 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 randayal CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-013-001/244
(JANTIPUR) 		1735004013NRG24170620230316512 17/06/2023 soniya 1735004013WL015144 soniya 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 soniya CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-013-001/27
(JANTIPUR) 		1735004013NRG24170620230316571 17/06/2023 KAMLESHWARI 1735004013WL015145 KAMLESHWARI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 KAMLESHWARI STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-013-001/277
(JANTIPUR) 		1735004013NRG24170620230316572 17/06/2023 MUNNI 1735004013WL015145 MUNNI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 MUNNI CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-013-001/277
(JANTIPUR) 		1735004013NRG24170620230316573 17/06/2023 Virendra 1735004013WL015145 Virendra 00089 CBIN0281038 780 780 Processed 23/06/2023 514190540 Virendra CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-013-001/279
(JANTIPUR) 		1735004013NRG24170620230316574 17/06/2023 kRISHNA KUMAR 1735004013WL015145 kRISHNA KUMAR 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 kRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-013-001/279
(JANTIPUR) 		1735004013NRG24170620230316575 17/06/2023 Laxmi 1735004013WL015145 Laxmi 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Laxmi CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-013-001/290
(JANTIPUR) 		1735004013NRG24170620230316577 17/06/2023 Poonam Bai 1735004013WL015145 Poonam Bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 PoonamBai CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-013-001/290
(JANTIPUR) 		1735004013NRG24170620230316576 17/06/2023 Sushila 1735004013WL015145 Sushila 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Sushila CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-013-001/30
(JANTIPUR) 		1735004013NRG24170620230316578 17/06/2023 mamta 1735004013WL015145 mamta 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 mamta CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-013-001/303
(JANTIPUR) 		1735004013NRG24170620230316514 17/06/2023 Munni bai 1735004013WL015144 Munni bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Munnibai CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-013-001/334
(JANTIPUR) 		1735004013NRG24170620230316579 17/06/2023 GANGARAM 1735004013WL015145 GANGARAM 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 GANGARAM CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-013-001/334
(JANTIPUR) 		1735004013NRG24170620230316580 17/06/2023 sharaswati 1735004013WL015145 sharaswati 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 sharaswati CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-013-001/338
(JANTIPUR) 		1735004013NRG24170620230316581 17/06/2023 Premi bai 1735004013WL015145 Premi bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Premibai CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-013-001/352
(JANTIPUR) 		1735004013NRG24170620230316582 17/06/2023 Reva 1735004013WL015145 Reva 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Reva CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-013-001/355
(JANTIPUR) 		1735004013NRG24170620230316583 17/06/2023 kuwar 1735004013WL015145 kuwar 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 kuwar CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-013-001/355
(JANTIPUR) 		1735004013NRG24170620230316584 17/06/2023 SUNITA 1735004013WL015145 SUNITA 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 SUNITA CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-013-001/359
(JANTIPUR) 		1735004013NRG24170620230316586 17/06/2023 baldev yadev 1735004013WL015145 baldev yadev 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 baldevyadev CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-013-001/359
(JANTIPUR) 		1735004013NRG24170620230316585 17/06/2023 UMA BAI 1735004013WL015145 UMA BAI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 UMABAI CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-013-001/373
(JANTIPUR) 		1735004013NRG24170620230316587 17/06/2023 nanbai 1735004013WL015145 nanbai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 nanbai CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-013-001/376
(JANTIPUR) 		1735004013NRG24170620230316589 17/06/2023 Neelam 1735004013WL015145 Neelam 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Neelam CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-013-001/376
(JANTIPUR) 		1735004013NRG24170620230316588 17/06/2023 Raju 1735004013WL015145 Raju 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Raju CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-013-001/383
(JANTIPUR) 		1735004013NRG24170620230316590 17/06/2023 Rekha 1735004013WL015145 Rekha 00089 CBIN0281038 780 780 Processed 23/06/2023 514190540 Rekha CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-013-001/384
(JANTIPUR) 		1735004013NRG24170620230316591 17/06/2023 Sukhmati bai 1735004013WL015145 Sukhmati bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Sukhmatibai CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-013-001/384-B
(JANTIPUR) 		1735004013NRG24170620230316592 17/06/2023 MANGAL 1735004013WL015145 MANGAL 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDLA MP-35-004-013-001/395
(JANTIPUR) 		1735004013NRG24170620230316594 17/06/2023 Imartiya bai 1735004013WL015145 Imartiya bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Imartiyabai CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-013-001/423
(JANTIPUR) 		1735004013NRG24170620230316517 17/06/2023 munna 1735004013WL015144 munna 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 munna CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-013-001/423
(JANTIPUR) 		1735004013NRG24170620230316595 17/06/2023 PARVATI BAI BHARTIYA 1735004013WL015145 PARVATI BAI BHARTIYA 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 PARVATIBAIBHARTIYA CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-013-001/423
(JANTIPUR) 		1735004013NRG24170620230316518 17/06/2023 sukhmati 1735004013WL015144 sukhmati 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 sukhmati CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-013-001/423-A
(JANTIPUR) 		1735004013NRG24170620230316596 17/06/2023 SUKHWATI BHARTIYA 1735004013WL015145 SUKHWATI BHARTIYA 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 SUKHWATIBHARTIYA CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-013-001/449
(JANTIPUR) 		1735004013NRG24170620230316520 17/06/2023 sukko 1735004013WL015144 sukko 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 sukko CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-013-001/449
(JANTIPUR) 		1735004013NRG24170620230316519 17/06/2023 surendera 1735004013WL015144 surendera 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 surendera CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-013-001/453
(JANTIPUR) 		1735004013NRG24170620230316597 17/06/2023 RAMVATI 1735004013WL015145 RAMVATI 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 RAMVATI CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-013-001/455
(JANTIPUR) 		1735004013NRG24170620230316598 17/06/2023 jalso 1735004013WL015145 jalso 00089 CBIN0281038 390 390 Processed 23/06/2023 514190540 jalso CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-013-001/457
(JANTIPUR) 		1735004013NRG24170620230316599 17/06/2023 Rajesh 1735004013WL015145 Rajesh 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Rajesh PUNJAB NATIONAL BANK(508568)
153 MANDLA MP-35-004-013-001/471
(JANTIPUR) 		1735004013NRG24170620230316600 17/06/2023 dropti 1735004013WL015145 dropti 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 dropti CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-013-001/55
(JANTIPUR) 		1735004013NRG24170620230316601 17/06/2023 hari singh 1735004013WL015145 hari singh 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 harisingh CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-013-001/55-A
(JANTIPUR) 		1735004013NRG24170620230316602 17/06/2023 Jathiya Bai 1735004013WL015145 Jathiya Bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 JathiyaBai CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-013-001/58
(JANTIPUR) 		1735004013NRG24170620230316603 17/06/2023 Samaro 1735004013WL015145 Samaro 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Samaro CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-013-001/59-A
(JANTIPUR) 		1735004013NRG24170620230316604 17/06/2023 Bishro bai 1735004013WL015145 Bishro bai 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 Bishrobai INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANDLA MP-35-004-013-001/62-A
(JANTIPUR) 		1735004013NRG24170620230316605 17/06/2023 manoj kumar 1735004013WL015145 manoj kumar 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 manojkumar CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-013-001/63
(JANTIPUR) 		1735004013NRG24170620230316607 17/06/2023 pushpa 1735004013WL015145 pushpa 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 pushpa CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-013-001/63-A
(JANTIPUR) 		1735004013NRG24170620230316608 17/06/2023 POORNIMA BAI 1735004013WL015145 POORNIMA BAI 00089 CBIN0281038 975 975 Processed 23/06/2023 514190540 POORNIMABAI CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-013-001/81
(JANTIPUR) 		1735004013NRG24170620230316609 17/06/2023 pusiya 1735004013WL015145 pusiya 00089 CBIN0281038 1170 1170 Processed 23/06/2023 514190540 pusiya CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-028-001/178
(BARBASPUR) 		1735004000NRG24170620230321797 17/06/2023 savroop maravi 1735004WL015472 savroop maravi 00089 CBIN0281038 800 800 Processed 23/06/2023 514190540 savroopmaravi CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-028-001/30-A
(BARBASPUR) 		1735004000NRG24170620230321809 17/06/2023 SULOCHANA 1735004WL015472 SULOCHANA 00089 CBIN0281038 1000 1000 Processed 23/06/2023 514190540 SULOCHANA CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-036-001/456
(TILAIPANI) 		1735004036NRG24170620230318595 17/06/2023 summa 1735004036WL015331 summa 00089 CBIN0281038 1140 1140 Processed 23/06/2023 514190540 summa BANK OF INDIA(508505)
SubTotal 107100 107100
165 MANDLA MP-35-004-051-001/175
(THARKA) 		1735004051NRG24150620230291659 17/06/2023 Rajkumar 1735004051WL014010 Rajkumar 00089 CBIN0281083 1105 1105 Processed 23/06/2023 514190540 Rajkumar CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-051-001/175
(THARKA) 		1735004051NRG24150620230291658 17/06/2023 SUNITA MARAVI 1735004051WL014010 SUNITA MARAVI 00089 CBIN0281083 1105 1105 Processed 23/06/2023 514190540 SUNITAMARAVI CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-051-001/330
(THARKA) 		1735004051NRG24150620230291656 17/06/2023 LACCHI RAM JANGHELA 1735004051WL014009 LACCHI RAM JANGHELA 00089 CBIN0281083 1105 1105 Processed 23/06/2023 514190540 LACCHIRAMJANGHELA CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-067-001/1052
(SILGI) 		1735004067NRG24170620230318396 17/06/2023 bhagat 1735004067WL015316 bhagat 00089 CBIN0281083 1302 1302 Processed 23/06/2023 514190540 bhagat CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-067-001/392-A
(SILGI) 		1735004067NRG24170620230316283 17/06/2023 sunil 1735004067WL015139 sunil 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 sunil CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-067-001/615-A
(SILGI) 		1735004067NRG24170620230316284 17/06/2023 Peetam 1735004067WL015139 Peetam 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 Peetam CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-067-001/618
(SILGI) 		1735004067NRG24170620230316285 17/06/2023 HIRONDA BAI 1735004067WL015139 HIRONDA BAI 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 HIRONDABAI CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-067-001/618-A
(SILGI) 		1735004067NRG24170620230316287 17/06/2023 shakuntala 1735004067WL015139 shakuntala 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 shakuntala CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-067-001/672
(SILGI) 		1735004067NRG24170620230316289 17/06/2023 Radharani 1735004067WL015139 Radharani 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 Radharani CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-067-001/672
(SILGI) 		1735004067NRG24170620230316288 17/06/2023 Rajkumar 1735004067WL015139 Rajkumar 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 Rajkumar CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-067-001/745
(SILGI) 		1735004067NRG24170620230316290 17/06/2023 gayatri 1735004067WL015139 gayatri 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 gayatri CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-067-001/827
(SILGI) 		1735004067NRG24170620230316295 17/06/2023 JASVANT PATEL 1735004067WL015139 JASVANT PATEL 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 JASVANTPATEL CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-067-001/827
(SILGI) 		1735004067NRG24170620230316296 17/06/2023 sarojni 1735004067WL015139 sarojni 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 sarojni CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-067-001/912-A
(SILGI) 		1735004067NRG24170620230316298 17/06/2023 naresh 1735004067WL015139 naresh 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 naresh CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-067-001/912-A
(SILGI) 		1735004067NRG24170620230316299 17/06/2023 seeta 1735004067WL015139 seeta 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 seeta CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-067-002/101-A
(SILGI) 		1735004000NRG24170620230321456 17/06/2023 MUNNI BAI 1735004WL015464 MUNNI BAI 00089 CBIN0281083 1989 1989 Processed 23/06/2023 514190540 MUNNIBAI CENTRAL BANK OF INDIA(607115)
181 MANDLA MP-35-004-067-002/102-A
(SILGI) 		1735004000NRG24170620230321457 17/06/2023 JAGANNATH 1735004WL015464 JAGANNATH 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 JAGANNATH CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-067-002/102-A
(SILGI) 		1735004000NRG24170620230321458 17/06/2023 KAUSHALYA 1735004WL015464 KAUSHALYA 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 KAUSHALYA CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-067-002/105-A
(SILGI) 		1735004000NRG24170620230321459 17/06/2023 rajesh kumar 1735004WL015464 rajesh kumar 00089 CBIN0281083 1547 1547 Processed 23/06/2023 514190540 rajeshkumar CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-067-002/108
(SILGI) 		1735004000NRG24170620230321463 17/06/2023 PARSU 1735004WL015464 PARSU 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 PARSU CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-067-002/108-A
(SILGI) 		1735004000NRG24170620230321465 17/06/2023 Bhunti 1735004WL015464 Bhunti 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 Bhunti CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-067-002/108-A
(SILGI) 		1735004000NRG24170620230321464 17/06/2023 Ratan 1735004WL015464 Ratan 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 Ratan CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-067-002/111
(SILGI) 		1735004000NRG24170620230321466 17/06/2023 SUMRATI BAI 1735004WL015464 SUMRATI BAI 00089 CBIN0281083 1768 1768 Processed 23/06/2023 514190540 SUMRATIBAI CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-067-002/116-A
(SILGI) 		1735004000NRG24170620230321468 17/06/2023 MEERA 1735004WL015464 MEERA 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 MEERA CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-067-002/116-A
(SILGI) 		1735004000NRG24170620230321467 17/06/2023 PHOOLCHAND 1735004WL015464 PHOOLCHAND 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-067-002/118
(SILGI) 		1735004000NRG24170620230321470 17/06/2023 SOMLALI 1735004WL015464 SOMLALI 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 SOMLALI CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-067-002/123
(SILGI) 		1735004000NRG24170620230321472 17/06/2023 varsha 1735004WL015464 varsha 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 varsha CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-067-002/128-A
(SILGI) 		1735004000NRG24170620230321473 17/06/2023 kamla 1735004WL015464 kamla 00089 CBIN0281083 1768 1768 Rejected 23/06/2023 514190540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 MANDLA MP-35-004-067-002/131
(SILGI) 		1735004000NRG24170620230321474 17/06/2023 JAGDISH 1735004WL015464 JAGDISH 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 JAGDISH CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-067-002/131
(SILGI) 		1735004000NRG24170620230321475 17/06/2023 RUKMANI 1735004WL015464 RUKMANI 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 RUKMANI CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-067-002/135
(SILGI) 		1735004000NRG24170620230321476 17/06/2023 SATYA NARAYAN 1735004WL015464 SATYA NARAYAN 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
196 MANDLA MP-35-004-067-002/137
(SILGI) 		1735004000NRG24170620230321477 17/06/2023 TARA BAI 1735004WL015464 TARA BAI 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 TARABAI CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-067-002/153
(SILGI) 		1735004000NRG24170620230321484 17/06/2023 LACHCHHI RAM 1735004WL015464 LACHCHHI RAM 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 LACHCHHIRAM CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-067-002/153
(SILGI) 		1735004000NRG24170620230321485 17/06/2023 PHOOLWATI BAI 1735004WL015464 PHOOLWATI BAI 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-067-002/153
(SILGI) 		1735004000NRG24170620230321486 17/06/2023 satish 1735004WL015464 satish 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 satish CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-067-002/156
(SILGI) 		1735004000NRG24170620230321487 17/06/2023 SHANTI BAI 1735004WL015464 SHANTI BAI 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 SHANTIBAI CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-067-002/161
(SILGI) 		1735004000NRG24170620230321489 17/06/2023 AAKASH 1735004WL015464 AAKASH 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 AAKASH CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-067-002/163
(SILGI) 		1735004000NRG24170620230321490 17/06/2023 SUMANTRI 1735004WL015464 SUMANTRI 00089 CBIN0281083 1547 1547 Processed 23/06/2023 514190540 SUMANTRI CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-067-002/169
(SILGI) 		1735004000NRG24170620230321491 17/06/2023 SOMWATI BAI 1735004WL015464 SOMWATI BAI 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 SOMWATIBAI CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-067-002/170
(SILGI) 		1735004000NRG24170620230321492 17/06/2023 Lakshmi prasad 1735004WL015464 Lakshmi prasad 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 Lakshmiprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 MANDLA MP-35-004-067-002/183
(SILGI) 		1735004000NRG24170620230321496 17/06/2023 RAMSWAROOP 1735004WL015464 RAMSWAROOP 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-067-002/194-B
(SILGI) 		1735004000NRG24170620230321498 17/06/2023 Jayshri Patel 1735004WL015464 Jayshri Patel 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 JayshriPatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 MANDLA MP-35-004-067-002/196
(SILGI) 		1735004000NRG24170620230321502 17/06/2023 dipti patel 1735004WL015464 dipti patel 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 diptipatel CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-067-002/196
(SILGI) 		1735004000NRG24170620230321501 17/06/2023 vedprakash 1735004WL015464 vedprakash 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 vedprakash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 MANDLA MP-35-004-067-002/196-A
(SILGI) 		1735004000NRG24170620230321503 17/06/2023 jayprakash 1735004WL015464 jayprakash 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 jayprakash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 MANDLA MP-35-004-067-002/202
(SILGI) 		1735004000NRG24170620230321504 17/06/2023 DEVENDRA 1735004WL015464 DEVENDRA 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 MANDLA MP-35-004-067-002/214-A
(SILGI) 		1735004000NRG24170620230321507 17/06/2023 Viddhya Sagar 1735004WL015464 Viddhya Sagar 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 ViddhyaSagar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
212 MANDLA MP-35-004-067-002/218-B
(SILGI) 		1735004000NRG24170620230321508 17/06/2023 YOGESH 1735004WL015464 YOGESH 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 YOGESH CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-067-002/226
(SILGI) 		1735004000NRG24170620230321511 17/06/2023 KUSUM BAI 1735004WL015464 KUSUM BAI 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 KUSUMBAI CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-067-002/226
(SILGI) 		1735004000NRG24170620230321510 17/06/2023 MANSHARAM 1735004WL015464 MANSHARAM 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 MANSHARAM CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-067-002/228-A
(SILGI) 		1735004000NRG24170620230321512 17/06/2023 AMIT PATEL 1735004WL015464 AMIT PATEL 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 AMITPATEL CANARA BANK(508532)
216 MANDLA MP-35-004-067-002/30
(SILGI) 		1735004000NRG24170620230321515 17/06/2023 atul bandewar 1735004WL015464 atul bandewar 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 atulbandewar CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-067-002/41-A
(SILGI) 		1735004000NRG24170620230321517 17/06/2023 mukesh yadav 1735004WL015464 mukesh yadav 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 mukeshyadav CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-067-002/41-A
(SILGI) 		1735004000NRG24170620230321518 17/06/2023 sangeeta yadav 1735004WL015464 sangeeta yadav 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 sangeetayadav NARMADA JHABUA GRAMIN BANK(508515)
219 MANDLA MP-35-004-067-002/48
(SILGI) 		1735004000NRG24170620230321521 17/06/2023 sandhya 1735004WL015464 sandhya 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 sandhya CENTRAL BANK OF INDIA(607115)
220 MANDLA MP-35-004-067-002/48
(SILGI) 		1735004000NRG24170620230321520 17/06/2023 Sukhram 1735004WL015464 Sukhram 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 Sukhram CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-067-002/63
(SILGI) 		1735004000NRG24170620230321523 17/06/2023 Bhukko 1735004WL015464 Bhukko 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 Bhukko CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-067-002/63
(SILGI) 		1735004000NRG24170620230321522 17/06/2023 Omkar 1735004WL015464 Omkar 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 Omkar CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-067-002/64
(SILGI) 		1735004000NRG24170620230321526 17/06/2023 mando 1735004WL015464 mando 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 mando CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-067-002/64
(SILGI) 		1735004000NRG24170620230321525 17/06/2023 Ramprasad 1735004WL015464 Ramprasad 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 Ramprasad CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-067-002/67
(SILGI) 		1735004000NRG24170620230321527 17/06/2023 Ramprasad 1735004WL015464 Ramprasad 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 Ramprasad CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-067-002/68
(SILGI) 		1735004000NRG24170620230321528 17/06/2023 Sudarshan 1735004WL015464 Sudarshan 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 Sudarshan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 MANDLA MP-35-004-067-002/68-B
(SILGI) 		1735004000NRG24170620230321532 17/06/2023 Sandesh 1735004WL015464 Sandesh 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 Sandesh CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-067-002/70
(SILGI) 		1735004000NRG24170620230321534 17/06/2023 sohadri 1735004WL015464 sohadri 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 sohadri CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-067-002/75
(SILGI) 		1735004000NRG24170620230321535 17/06/2023 SHEVKALI 1735004WL015464 SHEVKALI 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 SHEVKALI CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-067-002/75-A
(SILGI) 		1735004000NRG24170620230321537 17/06/2023 goura 1735004WL015464 goura 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 goura CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-067-002/75-A
(SILGI) 		1735004000NRG24170620230321536 17/06/2023 mahesh 1735004WL015464 mahesh 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 mahesh CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-067-002/75-B
(SILGI) 		1735004000NRG24170620230321538 17/06/2023 umesh 1735004WL015464 umesh 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 umesh CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-067-002/75-B
(SILGI) 		1735004000NRG24170620230321539 17/06/2023 VANDANA BHALAVI 1735004WL015464 VANDANA BHALAVI 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 VANDANABHALAVI CENTRAL BANK OF INDIA(607115)
234 MANDLA MP-35-004-067-002/78
(SILGI) 		1735004000NRG24170620230321540 17/06/2023 Santu 1735004WL015464 Santu 00089 CBIN0281083 2652 2652 Processed 23/06/2023 514190540 Santu CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-067-002/83
(SILGI) 		1735004000NRG24170620230321542 17/06/2023 VINITA 1735004WL015464 VINITA 00089 CBIN0281083 2431 2431 Rejected 23/06/2023 514190540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MANDLA MP-35-004-067-002/85
(SILGI) 		1735004000NRG24170620230321543 17/06/2023 Janki Bai Kartikey 1735004WL015464 Janki Bai Kartikey 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 JankiBaiKartikey CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-067-002/87-A
(SILGI) 		1735004000NRG24170620230321545 17/06/2023 BAISANIVYA BAI 1735004WL015464 BAISANIVYA BAI 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 BAISANIVYABAI CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-067-002/927
(SILGI) 		1735004000NRG24170620230321546 17/06/2023 RAMKUMAR 1735004WL015464 RAMKUMAR 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 RAMKUMAR STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-067-002/927
(SILGI) 		1735004000NRG24170620230321548 17/06/2023 SANDHYA 1735004WL015464 SANDHYA 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 SANDHYA CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-067-002/928
(SILGI) 		1735004000NRG24170620230321549 17/06/2023 ASHOK 1735004WL015464 ASHOK 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 ASHOK CENTRAL BANK OF INDIA(607115)
241 MANDLA MP-35-004-067-002/928
(SILGI) 		1735004000NRG24170620230321550 17/06/2023 Preeti 1735004WL015464 Preeti 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 Preeti HDFC BANK LTD(607152)
242 MANDLA MP-35-004-067-002/930
(SILGI) 		1735004000NRG24170620230321551 17/06/2023 NARBADIYA 1735004WL015464 NARBADIYA 00089 CBIN0281083 2210 2210 Processed 23/06/2023 514190540 NARBADIYA CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-067-002/931
(SILGI) 		1735004000NRG24170620230321552 17/06/2023 manju rajak 1735004WL015464 manju rajak 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 manjurajak CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-067-002/932
(SILGI) 		1735004000NRG24170620230321553 17/06/2023 maya 1735004WL015464 maya 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 maya CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-067-002/934-A
(SILGI) 		1735004000NRG24170620230321555 17/06/2023 KEERTI 1735004WL015464 KEERTI 00089 CBIN0281083 2431 2431 Rejected 23/06/2023 514190540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 MANDLA MP-35-004-067-002/934-A
(SILGI) 		1735004000NRG24170620230321554 17/06/2023 MUKESH 1735004WL015464 MUKESH 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 MUKESH CENTRAL BANK OF INDIA(607115)
247 MANDLA MP-35-004-067-002/937
(SILGI) 		1735004000NRG24170620230321556 17/06/2023 teerath 1735004WL015464 teerath 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 teerath CENTRAL BANK OF INDIA(607115)
248 MANDLA MP-35-004-067-002/949
(SILGI) 		1735004000NRG24170620230321557 17/06/2023 suhadra 1735004WL015464 suhadra 00089 CBIN0281083 884 884 Processed 23/06/2023 514190540 suhadra CENTRAL BANK OF INDIA(607115)
249 MANDLA MP-35-004-067-002/952
(SILGI) 		1735004000NRG24170620230321558 17/06/2023 jhela bai 1735004WL015464 jhela bai 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 jhelabai CENTRAL BANK OF INDIA(607115)
250 MANDLA MP-35-004-067-002/97-A
(SILGI) 		1735004000NRG24170620230321562 17/06/2023 Sahmatiya 1735004WL015464 Sahmatiya 00089 CBIN0281083 2431 2431 Processed 23/06/2023 514190540 Sahmatiya CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-071-001/415
(LIMARUA) 		1735004071NRG24170620230314578 17/06/2023 manorama 1735004071WL015063 manorama 00089 CBIN0281083 2160 2160 Processed 23/06/2023 514190540 manorama CENTRAL BANK OF INDIA(607115)
SubTotal 205014 205014
252 MANDLA MP-35-004-045-001/106-A
(BHAPSA) 		1735004045NRG24170620230314590 17/06/2023 Rekhabai 1735004045WL015065 Rekhabai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Rekhabai CENTRAL BANK OF INDIA(607115)
253 MANDLA MP-35-004-045-001/110-A
(BHAPSA) 		1735004045NRG24170620230314591 17/06/2023 sarojbai 1735004045WL015065 sarojbai 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 sarojbai CENTRAL BANK OF INDIA(607115)
254 MANDLA MP-35-004-045-001/114
(BHAPSA) 		1735004045NRG24170620230314593 17/06/2023 jhamlo 1735004045WL015065 jhamlo 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 jhamlo CENTRAL BANK OF INDIA(607115)
255 MANDLA MP-35-004-045-001/114
(BHAPSA) 		1735004045NRG24170620230314592 17/06/2023 MAHAJAN BHAWRE 1735004045WL015065 MAHAJAN BHAWRE 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 MAHAJANBHAWRE CENTRAL BANK OF INDIA(607115)
256 MANDLA MP-35-004-045-001/114-A
(BHAPSA) 		1735004045NRG24170620230314595 17/06/2023 Puniya 1735004045WL015065 Puniya 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Puniya CENTRAL BANK OF INDIA(607115)
257 MANDLA MP-35-004-045-001/114-A
(BHAPSA) 		1735004045NRG24170620230314594 17/06/2023 Veeran 1735004045WL015065 Veeran 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Veeran CENTRAL BANK OF INDIA(607115)
258 MANDLA MP-35-004-045-001/115
(BHAPSA) 		1735004045NRG24170620230314597 17/06/2023 Mahima 1735004045WL015065 Mahima 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Mahima CENTRAL BANK OF INDIA(607115)
259 MANDLA MP-35-004-045-001/116
(BHAPSA) 		1735004045NRG24170620230314598 17/06/2023 MANI BAI 1735004045WL015065 MANI BAI 00089 CBIN0281787 200 200 Processed 23/06/2023 514190540 MANIBAI CENTRAL BANK OF INDIA(607115)
260 MANDLA MP-35-004-045-001/116
(BHAPSA) 		1735004045NRG24170620230314599 17/06/2023 roshni 1735004045WL015065 roshni 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 roshni CENTRAL BANK OF INDIA(607115)
261 MANDLA MP-35-004-045-001/117
(BHAPSA) 		1735004045NRG24170620230314601 17/06/2023 SUNIYA 1735004045WL015065 SUNIYA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SUNIYA CENTRAL BANK OF INDIA(607115)
262 MANDLA MP-35-004-045-001/118
(BHAPSA) 		1735004045NRG24170620230314603 17/06/2023 Kriti Bhanwre 1735004045WL015065 Kriti Bhanwre 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 KritiBhanwre CENTRAL BANK OF INDIA(607115)
263 MANDLA MP-35-004-045-001/118
(BHAPSA) 		1735004045NRG24170620230314602 17/06/2023 Ramdas 1735004045WL015065 Ramdas 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Ramdas CENTRAL BANK OF INDIA(607115)
264 MANDLA MP-35-004-045-001/118
(BHAPSA) 		1735004045NRG24170620230314604 17/06/2023 Ratrani Bhanware 1735004045WL015065 Ratrani Bhanware 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 RatraniBhanware CENTRAL BANK OF INDIA(607115)
265 MANDLA MP-35-004-045-001/119
(BHAPSA) 		1735004045NRG24170620230314605 17/06/2023 Dahuti Bhanware 1735004045WL015065 Dahuti Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 DahutiBhanware CENTRAL BANK OF INDIA(607115)
266 MANDLA MP-35-004-045-001/124
(BHAPSA) 		1735004045NRG24170620230314606 17/06/2023 subhadra 1735004045WL015065 subhadra 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 subhadra CENTRAL BANK OF INDIA(607115)
267 MANDLA MP-35-004-045-001/137-A
(BHAPSA) 		1735004045NRG24170620230314607 17/06/2023 Munish kushram 1735004045WL015065 Munish kushram 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Munishkushram CENTRAL BANK OF INDIA(607115)
268 MANDLA MP-35-004-045-001/137-A
(BHAPSA) 		1735004045NRG24170620230314608 17/06/2023 Shyama kushram 1735004045WL015065 Shyama kushram 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Shyamakushram HDFC BANK LTD(607152)
269 MANDLA MP-35-004-045-001/139-A
(BHAPSA) 		1735004045NRG24170620230314609 17/06/2023 Unno 1735004045WL015065 Unno 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 Unno CENTRAL BANK OF INDIA(607115)
270 MANDLA MP-35-004-045-001/14
(BHAPSA) 		1735004045NRG24170620230314610 17/06/2023 BHUPESH 1735004045WL015065 BHUPESH 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 BHUPESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 MANDLA MP-35-004-045-001/143
(BHAPSA) 		1735004045NRG24170620230314611 17/06/2023 Kirti Bai Bhanware 1735004045WL015065 Kirti Bai Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 KirtiBaiBhanware CENTRAL BANK OF INDIA(607115)
272 MANDLA MP-35-004-045-001/144-A
(BHAPSA) 		1735004045NRG24170620230314612 17/06/2023 kunti 1735004045WL015065 kunti 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 kunti CENTRAL BANK OF INDIA(607115)
273 MANDLA MP-35-004-045-001/145
(BHAPSA) 		1735004045NRG24170620230314613 17/06/2023 champa bai 1735004045WL015065 champa bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 champabai CENTRAL BANK OF INDIA(607115)
274 MANDLA MP-35-004-045-001/149-B
(BHAPSA) 		1735004045NRG24170620230314614 17/06/2023 GOJA BAI 1735004045WL015065 GOJA BAI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 GOJABAI CENTRAL BANK OF INDIA(607115)
275 MANDLA MP-35-004-045-001/153
(BHAPSA) 		1735004045NRG24170620230314615 17/06/2023 GANGA BHANWARE 1735004045WL015065 GANGA BHANWARE 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 GANGABHANWARE CENTRAL BANK OF INDIA(607115)
276 MANDLA MP-35-004-045-001/155-B
(BHAPSA) 		1735004045NRG24170620230314617 17/06/2023 saraswati 1735004045WL015065 saraswati 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 saraswati CENTRAL BANK OF INDIA(607115)
277 MANDLA MP-35-004-045-001/156-A
(BHAPSA) 		1735004045NRG24170620230314619 17/06/2023 Anusuiya nanda 1735004045WL015065 Anusuiya nanda 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Anusuiyananda CENTRAL BANK OF INDIA(607115)
278 MANDLA MP-35-004-045-001/156-A
(BHAPSA) 		1735004045NRG24170620230314618 17/06/2023 Bhoopat Nanda 1735004045WL015065 Bhoopat Nanda 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 BhoopatNanda CENTRAL BANK OF INDIA(607115)
279 MANDLA MP-35-004-045-001/157
(BHAPSA) 		1735004045NRG24170620230314620 17/06/2023 Hemlata 1735004045WL015065 Hemlata 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 Hemlata CENTRAL BANK OF INDIA(607115)
280 MANDLA MP-35-004-045-001/158-A
(BHAPSA) 		1735004045NRG24170620230314621 17/06/2023 Dhaniram 1735004045WL015065 Dhaniram 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Dhaniram CENTRAL BANK OF INDIA(607115)
281 MANDLA MP-35-004-045-001/158-A
(BHAPSA) 		1735004045NRG24170620230314622 17/06/2023 Dola bai 1735004045WL015065 Dola bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Dolabai CENTRAL BANK OF INDIA(607115)
282 MANDLA MP-35-004-045-001/158-B
(BHAPSA) 		1735004045NRG24170620230314623 17/06/2023 Hari prasad 1735004045WL015065 Hari prasad 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Hariprasad CENTRAL BANK OF INDIA(607115)
283 MANDLA MP-35-004-045-001/158-B
(BHAPSA) 		1735004045NRG24170620230314624 17/06/2023 MANIYA BAI 1735004045WL015065 MANIYA BAI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 MANIYABAI CENTRAL BANK OF INDIA(607115)
284 MANDLA MP-35-004-045-001/159-A
(BHAPSA) 		1735004045NRG24170620230314625 17/06/2023 kunwarvati 1735004045WL015065 kunwarvati 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 kunwarvati CENTRAL BANK OF INDIA(607115)
285 MANDLA MP-35-004-045-001/161-A
(BHAPSA) 		1735004045NRG24170620230314626 17/06/2023 Bijaro Bhanware 1735004045WL015065 Bijaro Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 BijaroBhanware CENTRAL BANK OF INDIA(607115)
286 MANDLA MP-35-004-045-001/162-A
(BHAPSA) 		1735004045NRG24170620230314627 17/06/2023 RUKKO 1735004045WL015065 RUKKO 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 RUKKO CENTRAL BANK OF INDIA(607115)
287 MANDLA MP-35-004-045-001/162-A
(BHAPSA) 		1735004045NRG24170620230314628 17/06/2023 SHYAM 1735004045WL015065 SHYAM 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 SHYAM CENTRAL BANK OF INDIA(607115)
288 MANDLA MP-35-004-045-001/164-A
(BHAPSA) 		1735004045NRG24170620230314629 17/06/2023 shashi bai 1735004045WL015065 shashi bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 shashibai CENTRAL BANK OF INDIA(607115)
289 MANDLA MP-35-004-045-001/170
(BHAPSA) 		1735004045NRG24170620230314630 17/06/2023 jhunni bai 1735004045WL015065 jhunni bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 jhunnibai CENTRAL BANK OF INDIA(607115)
290 MANDLA MP-35-004-045-001/172-A
(BHAPSA) 		1735004045NRG24170620230314631 17/06/2023 TIJIYA 1735004045WL015065 TIJIYA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 TIJIYA HDFC BANK LTD(607152)
291 MANDLA MP-35-004-045-001/173-A
(BHAPSA) 		1735004045NRG24170620230314632 17/06/2023 Babli bai 1735004045WL015065 Babli bai 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Bablibai CENTRAL BANK OF INDIA(607115)
292 MANDLA MP-35-004-045-001/174-A
(BHAPSA) 		1735004045NRG24170620230314633 17/06/2023 Shree ram 1735004045WL015065 Shree ram 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Shreeram CENTRAL BANK OF INDIA(607115)
293 MANDLA MP-35-004-045-001/175
(BHAPSA) 		1735004045NRG24170620230314634 17/06/2023 PAVAN 1735004045WL015065 PAVAN 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 PAVAN CENTRAL BANK OF INDIA(607115)
294 MANDLA MP-35-004-045-001/175
(BHAPSA) 		1735004045NRG24170620230314635 17/06/2023 Sarla 1735004045WL015065 Sarla 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Sarla CENTRAL BANK OF INDIA(607115)
295 MANDLA MP-35-004-045-001/177
(BHAPSA) 		1735004045NRG24170620230314637 17/06/2023 Chandni 1735004045WL015065 Chandni 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Chandni CENTRAL BANK OF INDIA(607115)
296 MANDLA MP-35-004-045-001/177
(BHAPSA) 		1735004045NRG24170620230314636 17/06/2023 SIYA BAI 1735004045WL015065 SIYA BAI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SIYABAI CENTRAL BANK OF INDIA(607115)
297 MANDLA MP-35-004-045-001/181-C
(BHAPSA) 		1735004045NRG24170620230314639 17/06/2023 Jyoti Nanda 1735004045WL015065 Jyoti Nanda 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 JyotiNanda CENTRAL BANK OF INDIA(607115)
298 MANDLA MP-35-004-045-001/183-A
(BHAPSA) 		1735004045NRG24170620230314641 17/06/2023 Braj Lal Bhanware 1735004045WL015065 Braj Lal Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 BrajLalBhanware CENTRAL BANK OF INDIA(607115)
299 MANDLA MP-35-004-045-001/183-A
(BHAPSA) 		1735004045NRG24170620230314640 17/06/2023 SHEELA 1735004045WL015065 SHEELA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SHEELA CENTRAL BANK OF INDIA(607115)
300 MANDLA MP-35-004-045-001/185-A
(BHAPSA) 		1735004045NRG24170620230314642 17/06/2023 Sukhdev 1735004045WL015065 Sukhdev 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Sukhdev CENTRAL BANK OF INDIA(607115)
301 MANDLA MP-35-004-045-001/185-A
(BHAPSA) 		1735004045NRG24170620230314643 17/06/2023 sulochna bai bhanware 1735004045WL015065 sulochna bai bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 sulochnabaibhanware CENTRAL BANK OF INDIA(607115)
302 MANDLA MP-35-004-045-001/19
(BHAPSA) 		1735004045NRG24170620230314644 17/06/2023 KALA BAI YADAV 1735004045WL015065 KALA BAI YADAV 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 KALABAIYADAV CENTRAL BANK OF INDIA(607115)
303 MANDLA MP-35-004-045-001/194-A
(BHAPSA) 		1735004045NRG24170620230314645 17/06/2023 muliya 1735004045WL015065 muliya 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 muliya CENTRAL BANK OF INDIA(607115)
304 MANDLA MP-35-004-045-001/194-A
(BHAPSA) 		1735004045NRG24170620230314647 17/06/2023 Radha Bhanware 1735004045WL015065 Radha Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 RadhaBhanware CENTRAL BANK OF INDIA(607115)
305 MANDLA MP-35-004-045-001/194-A
(BHAPSA) 		1735004045NRG24170620230314646 17/06/2023 Usha 1735004045WL015065 Usha 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Usha CENTRAL BANK OF INDIA(607115)
306 MANDLA MP-35-004-045-001/200
(BHAPSA) 		1735004045NRG24170620230314649 17/06/2023 DROPTI BAI 1735004045WL015065 DROPTI BAI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 DROPTIBAI CENTRAL BANK OF INDIA(607115)
307 MANDLA MP-35-004-045-001/200
(BHAPSA) 		1735004045NRG24170620230314650 17/06/2023 Roshni 1735004045WL015065 Roshni 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Roshni CENTRAL BANK OF INDIA(607115)
308 MANDLA MP-35-004-045-001/202
(BHAPSA) 		1735004045NRG24170620230314651 17/06/2023 Lakshmi Prasad 1735004045WL015065 Lakshmi Prasad 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 LakshmiPrasad CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-045-001/203
(BHAPSA) 		1735004045NRG24170620230314652 17/06/2023 OMWATI BAI NANDA 1735004045WL015065 OMWATI BAI NANDA 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 OMWATIBAINANDA CENTRAL BANK OF INDIA(607115)
310 MANDLA MP-35-004-045-001/207
(BHAPSA) 		1735004045NRG24170620230314653 17/06/2023 CHOBE LAL NANDA 1735004045WL015065 CHOBE LAL NANDA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 CHOBELALNANDA CENTRAL BANK OF INDIA(607115)
311 MANDLA MP-35-004-045-001/207
(BHAPSA) 		1735004045NRG24170620230314654 17/06/2023 SIYA 1735004045WL015065 SIYA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SIYA CENTRAL BANK OF INDIA(607115)
312 MANDLA MP-35-004-045-001/207-A
(BHAPSA) 		1735004045NRG24170620230314655 17/06/2023 baishakhu 1735004045WL015065 baishakhu 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 baishakhu CENTRAL BANK OF INDIA(607115)
313 MANDLA MP-35-004-045-001/207-A
(BHAPSA) 		1735004045NRG24170620230314656 17/06/2023 SHAKUN Nanda 1735004045WL015065 SHAKUN Nanda 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SHAKUNNanda CENTRAL BANK OF INDIA(607115)
314 MANDLA MP-35-004-045-001/208-A
(BHAPSA) 		1735004045NRG24170620230314657 17/06/2023 Ram bai bhanvre 1735004045WL015065 Ram bai bhanvre 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Rambaibhanvre CENTRAL BANK OF INDIA(607115)
315 MANDLA MP-35-004-045-001/209-A
(BHAPSA) 		1735004045NRG24170620230314659 17/06/2023 darshana bhanware 1735004045WL015065 darshana bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 darshanabhanware CENTRAL BANK OF INDIA(607115)
316 MANDLA MP-35-004-045-001/209-A
(BHAPSA) 		1735004045NRG24170620230314658 17/06/2023 mamta 1735004045WL015065 mamta 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 mamta CENTRAL BANK OF INDIA(607115)
317 MANDLA MP-35-004-045-001/21
(BHAPSA) 		1735004045NRG24170620230314660 17/06/2023 Archna 1735004045WL015065 Archna 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Archna HDFC BANK LTD(607152)
318 MANDLA MP-35-004-045-001/21
(BHAPSA) 		1735004045NRG24170620230314661 17/06/2023 Rukmani 1735004045WL015065 Rukmani 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Rukmani HDFC BANK LTD(607152)
319 MANDLA MP-35-004-045-001/210-A
(BHAPSA) 		1735004045NRG24170620230314662 17/06/2023 Ranjna 1735004045WL015065 Ranjna 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Ranjna CENTRAL BANK OF INDIA(607115)
320 MANDLA MP-35-004-045-001/215-A
(BHAPSA) 		1735004045NRG24170620230314663 17/06/2023 Samni bai 1735004045WL015065 Samni bai 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 Samnibai CENTRAL BANK OF INDIA(607115)
321 MANDLA MP-35-004-045-001/22
(BHAPSA) 		1735004045NRG24170620230314664 17/06/2023 Dropati nanda 1735004045WL015065 Dropati nanda 00089 CBIN0281787 200 200 Processed 23/06/2023 514190540 Dropatinanda CENTRAL BANK OF INDIA(607115)
322 MANDLA MP-35-004-045-001/221
(BHAPSA) 		1735004045NRG24170620230314667 17/06/2023 Manisha bhanware 1735004045WL015065 Manisha bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Manishabhanware CENTRAL BANK OF INDIA(607115)
323 MANDLA MP-35-004-045-001/221
(BHAPSA) 		1735004045NRG24170620230314666 17/06/2023 PUNIYA 1735004045WL015065 PUNIYA 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 PUNIYA CENTRAL BANK OF INDIA(607115)
324 MANDLA MP-35-004-045-001/221
(BHAPSA) 		1735004045NRG24170620230314665 17/06/2023 RAMMU LAL 1735004045WL015065 RAMMU LAL 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 RAMMULAL CENTRAL BANK OF INDIA(607115)
325 MANDLA MP-35-004-045-001/223
(BHAPSA) 		1735004045NRG24170620230314670 17/06/2023 Alka 1735004045WL015065 Alka 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Alka CENTRAL BANK OF INDIA(607115)
326 MANDLA MP-35-004-045-001/223
(BHAPSA) 		1735004045NRG24170620230314669 17/06/2023 Ashani Bhanware 1735004045WL015065 Ashani Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 AshaniBhanware CENTRAL BANK OF INDIA(607115)
327 MANDLA MP-35-004-045-001/223
(BHAPSA) 		1735004045NRG24170620230314668 17/06/2023 radhika 1735004045WL015065 radhika 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 radhika CENTRAL BANK OF INDIA(607115)
328 MANDLA MP-35-004-045-001/227-A
(BHAPSA) 		1735004045NRG24170620230314671 17/06/2023 SANTOSHI 1735004045WL015065 SANTOSHI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SANTOSHI CENTRAL BANK OF INDIA(607115)
329 MANDLA MP-35-004-045-001/240-A
(BHAPSA) 		1735004045NRG24170620230314672 17/06/2023 SANU YADAV 1735004045WL015065 SANU YADAV 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 SANUYADAV CENTRAL BANK OF INDIA(607115)
330 MANDLA MP-35-004-045-001/241-A
(BHAPSA) 		1735004045NRG24170620230314673 17/06/2023 INDRA 1735004045WL015065 INDRA 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 INDRA CENTRAL BANK OF INDIA(607115)
331 MANDLA MP-35-004-045-001/249
(BHAPSA) 		1735004045NRG24170620230314674 17/06/2023 Chandrakali 1735004045WL015065 Chandrakali 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Chandrakali CENTRAL BANK OF INDIA(607115)
332 MANDLA MP-35-004-045-001/263-A
(BHAPSA) 		1735004045NRG24170620230314675 17/06/2023 Jeera Bai 1735004045WL015065 Jeera Bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 JeeraBai CENTRAL BANK OF INDIA(607115)
333 MANDLA MP-35-004-045-001/263-A
(BHAPSA) 		1735004045NRG24170620230314676 17/06/2023 Manoj Bhanware 1735004045WL015065 Manoj Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 ManojBhanware CENTRAL BANK OF INDIA(607115)
334 MANDLA MP-35-004-045-001/264-A
(BHAPSA) 		1735004045NRG24170620230314677 17/06/2023 ANITA 1735004045WL015065 ANITA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 ANITA CENTRAL BANK OF INDIA(607115)
335 MANDLA MP-35-004-045-001/264-A
(BHAPSA) 		1735004045NRG24170620230314678 17/06/2023 sukhrani 1735004045WL015065 sukhrani 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 sukhrani CENTRAL BANK OF INDIA(607115)
336 MANDLA MP-35-004-045-001/272
(BHAPSA) 		1735004045NRG24170620230314679 17/06/2023 PRATAP KUMAR 1735004045WL015065 PRATAP KUMAR 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 PRATAPKUMAR CENTRAL BANK OF INDIA(607115)
337 MANDLA MP-35-004-045-001/275
(BHAPSA) 		1735004045NRG24170620230314680 17/06/2023 ashok 1735004045WL015065 ashok 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 ashok CENTRAL BANK OF INDIA(607115)
338 MANDLA MP-35-004-045-001/275
(BHAPSA) 		1735004045NRG24170620230314681 17/06/2023 MALTI BAI 1735004045WL015065 MALTI BAI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 MALTIBAI CENTRAL BANK OF INDIA(607115)
339 MANDLA MP-35-004-045-001/278-A
(BHAPSA) 		1735004045NRG24170620230314683 17/06/2023 Bebi Nanda 1735004045WL015065 Bebi Nanda 00089 CBIN0281787 200 200 Processed 23/06/2023 514190540 BebiNanda CENTRAL BANK OF INDIA(607115)
340 MANDLA MP-35-004-045-001/278-A
(BHAPSA) 		1735004045NRG24170620230314682 17/06/2023 Sarita Nanda 1735004045WL015065 Sarita Nanda 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SaritaNanda CENTRAL BANK OF INDIA(607115)
341 MANDLA MP-35-004-045-001/279-A
(BHAPSA) 		1735004045NRG24170620230314684 17/06/2023 MANISHA 1735004045WL015065 MANISHA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 MANISHA STATE BANK OF INDIA(508548)
342 MANDLA MP-35-004-045-001/283-B
(BHAPSA) 		1735004045NRG24170620230314685 17/06/2023 Durga bai bhanware 1735004045WL015065 Durga bai bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Durgabaibhanware CENTRAL BANK OF INDIA(607115)
343 MANDLA MP-35-004-045-001/283-B
(BHAPSA) 		1735004045NRG24170620230314686 17/06/2023 Santosh Bhanware 1735004045WL015065 Santosh Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SantoshBhanware CENTRAL BANK OF INDIA(607115)
344 MANDLA MP-35-004-045-001/283-C
(BHAPSA) 		1735004045NRG24170620230314687 17/06/2023 Kusum Bhanware 1735004045WL015065 Kusum Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 KusumBhanware CENTRAL BANK OF INDIA(607115)
345 MANDLA MP-35-004-045-001/286
(BHAPSA) 		1735004045NRG24170620230314688 17/06/2023 ganga bai 1735004045WL015065 ganga bai 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 gangabai CENTRAL BANK OF INDIA(607115)
346 MANDLA MP-35-004-045-001/287-B
(BHAPSA) 		1735004045NRG24170620230314691 17/06/2023 Arti Bhanware 1735004045WL015065 Arti Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 ArtiBhanware CENTRAL BANK OF INDIA(607115)
347 MANDLA MP-35-004-045-001/287-B
(BHAPSA) 		1735004045NRG24170620230314690 17/06/2023 Hansu Lal 1735004045WL015065 Hansu Lal 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 HansuLal CENTRAL BANK OF INDIA(607115)
348 MANDLA MP-35-004-045-001/289
(BHAPSA) 		1735004045NRG24170620230314692 17/06/2023 Dulari 1735004045WL015065 Dulari 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Dulari CENTRAL BANK OF INDIA(607115)
349 MANDLA MP-35-004-045-001/307-A
(BHAPSA) 		1735004045NRG24170620230314693 17/06/2023 Chaya Bai 1735004045WL015065 Chaya Bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 ChayaBai CENTRAL BANK OF INDIA(607115)
350 MANDLA MP-35-004-045-001/309-A
(BHAPSA) 		1735004045NRG24170620230314695 17/06/2023 ronu 1735004045WL015065 ronu 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 ronu CENTRAL BANK OF INDIA(607115)
351 MANDLA MP-35-004-045-001/309-A
(BHAPSA) 		1735004045NRG24170620230314696 17/06/2023 SEEMA 1735004045WL015065 SEEMA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SEEMA CENTRAL BANK OF INDIA(607115)
352 MANDLA MP-35-004-045-001/315-B
(BHAPSA) 		1735004045NRG24170620230314697 17/06/2023 Shanti bai 1735004045WL015065 Shanti bai 00089 CBIN0281787 200 200 Processed 23/06/2023 514190540 Shantibai INDUSIND BANK(607189)
353 MANDLA MP-35-004-045-001/317
(BHAPSA) 		1735004045NRG24170620230314698 17/06/2023 Rajesh Das 1735004045WL015065 Rajesh Das 00089 CBIN0281787 200 200 Processed 23/06/2023 514190540 RajeshDas CENTRAL BANK OF INDIA(607115)
354 MANDLA MP-35-004-045-001/318-A
(BHAPSA) 		1735004045NRG24170620230314699 17/06/2023 Jayanti 1735004045WL015065 Jayanti 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Jayanti CENTRAL BANK OF INDIA(607115)
355 MANDLA MP-35-004-045-001/319-A
(BHAPSA) 		1735004045NRG24170620230314700 17/06/2023 Jamuna Bai Bhanware 1735004045WL015065 Jamuna Bai Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 JamunaBaiBhanware CENTRAL BANK OF INDIA(607115)
356 MANDLA MP-35-004-045-001/319-A
(BHAPSA) 		1735004045NRG24170620230314702 17/06/2023 Jithiya bhanware 1735004045WL015065 Jithiya bhanware 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Jithiyabhanware BANK OF INDIA(508505)
357 MANDLA MP-35-004-045-001/322
(BHAPSA) 		1735004045NRG24170620230314704 17/06/2023 Raghav das bairagi 1735004045WL015065 Raghav das bairagi 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Raghavdasbairagi CENTRAL BANK OF INDIA(607115)
358 MANDLA MP-35-004-045-001/322
(BHAPSA) 		1735004045NRG24170620230314703 17/06/2023 SHIVKALI BAI 1735004045WL015065 SHIVKALI BAI 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
359 MANDLA MP-35-004-045-001/330
(BHAPSA) 		1735004045NRG24170620230314705 17/06/2023 Prashant kachhwaha 1735004045WL015065 Prashant kachhwaha 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Prashantkachhwaha CENTRAL BANK OF INDIA(607115)
360 MANDLA MP-35-004-045-001/334
(BHAPSA) 		1735004045NRG24170620230314707 17/06/2023 Asha Bai 1735004045WL015065 Asha Bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 AshaBai CENTRAL BANK OF INDIA(607115)
361 MANDLA MP-35-004-045-001/334
(BHAPSA) 		1735004045NRG24170620230314706 17/06/2023 Kamlesh singor 1735004045WL015065 Kamlesh singor 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Kamleshsingor CENTRAL BANK OF INDIA(607115)
362 MANDLA MP-35-004-045-001/338-A
(BHAPSA) 		1735004045NRG24170620230314708 17/06/2023 ARTI 1735004045WL015065 ARTI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 ARTI CENTRAL BANK OF INDIA(607115)
363 MANDLA MP-35-004-045-001/341-A
(BHAPSA) 		1735004045NRG24170620230314709 17/06/2023 Janki Bhanware 1735004045WL015065 Janki Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 JankiBhanware CENTRAL BANK OF INDIA(607115)
364 MANDLA MP-35-004-045-001/343-A
(BHAPSA) 		1735004045NRG24170620230314711 17/06/2023 RUP LAL 1735004045WL015065 RUP LAL 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 RUPLAL CENTRAL BANK OF INDIA(607115)
365 MANDLA MP-35-004-045-001/343-A
(BHAPSA) 		1735004045NRG24170620230314710 17/06/2023 TRIVENI 1735004045WL015065 TRIVENI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 TRIVENI CENTRAL BANK OF INDIA(607115)
366 MANDLA MP-35-004-045-001/347-A
(BHAPSA) 		1735004045NRG24170620230314712 17/06/2023 Indra Bai Bhawre 1735004045WL015065 Indra Bai Bhawre 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 IndraBaiBhawre CENTRAL BANK OF INDIA(607115)
367 MANDLA MP-35-004-045-001/348
(BHAPSA) 		1735004045NRG24170620230314713 17/06/2023 shulka 1735004045WL015065 shulka 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 shulka CENTRAL BANK OF INDIA(607115)
368 MANDLA MP-35-004-045-001/351
(BHAPSA) 		1735004045NRG24170620230314715 17/06/2023 REENA DAS 1735004045WL015065 REENA DAS 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 REENADAS CENTRAL BANK OF INDIA(607115)
369 MANDLA MP-35-004-045-001/351
(BHAPSA) 		1735004045NRG24170620230314714 17/06/2023 SANTO BAI 1735004045WL015065 SANTO BAI 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 SANTOBAI CENTRAL BANK OF INDIA(607115)
370 MANDLA MP-35-004-045-001/357
(BHAPSA) 		1735004045NRG24170620230314717 17/06/2023 RAJNI 1735004045WL015065 RAJNI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 RAJNI CENTRAL BANK OF INDIA(607115)
371 MANDLA MP-35-004-045-001/357
(BHAPSA) 		1735004045NRG24170620230314718 17/06/2023 SURESH 1735004045WL015065 SURESH 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SURESH CENTRAL BANK OF INDIA(607115)
372 MANDLA MP-35-004-045-001/364
(BHAPSA) 		1735004045NRG24170620230314719 17/06/2023 PANCHO BAI 1735004045WL015065 PANCHO BAI 00089 CBIN0281787 200 200 Processed 23/06/2023 514190540 PANCHOBAI CENTRAL BANK OF INDIA(607115)
373 MANDLA MP-35-004-045-001/367-A
(BHAPSA) 		1735004045NRG24170620230314720 17/06/2023 Devkali 1735004045WL015065 Devkali 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Devkali CENTRAL BANK OF INDIA(607115)
374 MANDLA MP-35-004-045-001/367-A
(BHAPSA) 		1735004045NRG24170620230314721 17/06/2023 Parwati 1735004045WL015065 Parwati 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Parwati CENTRAL BANK OF INDIA(607115)
375 MANDLA MP-35-004-045-001/370
(BHAPSA) 		1735004045NRG24170620230314722 17/06/2023 Bharti Singour 1735004045WL015065 Bharti Singour 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 BhartiSingour CENTRAL BANK OF INDIA(607115)
376 MANDLA MP-35-004-045-001/374-A
(BHAPSA) 		1735004045NRG24170620230314723 17/06/2023 SHEELA 1735004045WL015065 SHEELA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SHEELA CENTRAL BANK OF INDIA(607115)
377 MANDLA MP-35-004-045-001/376-A
(BHAPSA) 		1735004045NRG24170620230314724 17/06/2023 NIDHI NANDA 1735004045WL015065 NIDHI NANDA 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 NIDHINANDA CENTRAL BANK OF INDIA(607115)
378 MANDLA MP-35-004-045-001/376-B
(BHAPSA) 		1735004045NRG24170620230314725 17/06/2023 Seema 1735004045WL015065 Seema 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Seema CENTRAL BANK OF INDIA(607115)
379 MANDLA MP-35-004-045-001/377-A
(BHAPSA) 		1735004045NRG24170620230314727 17/06/2023 Seeta bai bhanware 1735004045WL015065 Seeta bai bhanware 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 Seetabaibhanware CENTRAL BANK OF INDIA(607115)
380 MANDLA MP-35-004-045-001/377-A
(BHAPSA) 		1735004045NRG24170620230314726 17/06/2023 Sunila bhanware 1735004045WL015065 Sunila bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Sunilabhanware CENTRAL BANK OF INDIA(607115)
381 MANDLA MP-35-004-045-001/38-A
(BHAPSA) 		1735004045NRG24170620230314728 17/06/2023 saraswati 1735004045WL015065 saraswati 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 saraswati CENTRAL BANK OF INDIA(607115)
382 MANDLA MP-35-004-045-001/381-A
(BHAPSA) 		1735004045NRG24170620230314729 17/06/2023 santoshi 1735004045WL015065 santoshi 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 santoshi INDUSIND BANK(607189)
383 MANDLA MP-35-004-045-001/386
(BHAPSA) 		1735004045NRG24170620230314730 17/06/2023 amasiya 1735004045WL015065 amasiya 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 amasiya CENTRAL BANK OF INDIA(607115)
384 MANDLA MP-35-004-045-001/39-A
(BHAPSA) 		1735004045NRG24170620230314731 17/06/2023 LEELA 1735004045WL015065 LEELA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 LEELA CENTRAL BANK OF INDIA(607115)
385 MANDLA MP-35-004-045-001/40
(BHAPSA) 		1735004045NRG24170620230314732 17/06/2023 Tanti 1735004045WL015065 Tanti 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Tanti HDFC BANK LTD(607152)
386 MANDLA MP-35-004-045-001/406
(BHAPSA) 		1735004045NRG24170620230314733 17/06/2023 banni bai 1735004045WL015065 banni bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 bannibai CENTRAL BANK OF INDIA(607115)
387 MANDLA MP-35-004-045-001/410
(BHAPSA) 		1735004045NRG24170620230314734 17/06/2023 ANIL KACHHWAHA 1735004045WL015065 ANIL KACHHWAHA 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 ANILKACHHWAHA STATE BANK OF INDIA(508548)
388 MANDLA MP-35-004-045-001/419
(BHAPSA) 		1735004045NRG24170620230314735 17/06/2023 Laxmi Bai 1735004045WL015065 Laxmi Bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 LaxmiBai CENTRAL BANK OF INDIA(607115)
389 MANDLA MP-35-004-045-001/419-A
(BHAPSA) 		1735004045NRG24170620230314736 17/06/2023 Nagesh 1735004045WL015065 Nagesh 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Nagesh CENTRAL BANK OF INDIA(607115)
390 MANDLA MP-35-004-045-001/419-A
(BHAPSA) 		1735004045NRG24170620230314737 17/06/2023 Vandna 1735004045WL015065 Vandna 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Vandna CENTRAL BANK OF INDIA(607115)
391 MANDLA MP-35-004-045-001/420-B
(BHAPSA) 		1735004045NRG24170620230314738 17/06/2023 Usha Bai 1735004045WL015065 Usha Bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 UshaBai CENTRAL BANK OF INDIA(607115)
392 MANDLA MP-35-004-045-001/420-C
(BHAPSA) 		1735004045NRG24170620230314740 17/06/2023 Anju Bhanware 1735004045WL015065 Anju Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 AnjuBhanware CENTRAL BANK OF INDIA(607115)
393 MANDLA MP-35-004-045-001/420-C
(BHAPSA) 		1735004045NRG24170620230314741 17/06/2023 Anuradha 1735004045WL015065 Anuradha 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Anuradha CENTRAL BANK OF INDIA(607115)
394 MANDLA MP-35-004-045-001/420-C
(BHAPSA) 		1735004045NRG24170620230314739 17/06/2023 pushpa 1735004045WL015065 pushpa 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 pushpa CENTRAL BANK OF INDIA(607115)
395 MANDLA MP-35-004-045-001/423
(BHAPSA) 		1735004045NRG24170620230314742 17/06/2023 kirti 1735004045WL015065 kirti 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 kirti CENTRAL BANK OF INDIA(607115)
396 MANDLA MP-35-004-045-001/423-A
(BHAPSA) 		1735004045NRG24170620230314743 17/06/2023 RUKMANI 1735004045WL015065 RUKMANI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 RUKMANI INDUSIND BANK(607189)
397 MANDLA MP-35-004-045-001/442-B
(BHAPSA) 		1735004045NRG24170620230314744 17/06/2023 amita 1735004045WL015065 amita 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 amita CENTRAL BANK OF INDIA(607115)
398 MANDLA MP-35-004-045-001/446
(BHAPSA) 		1735004045NRG24170620230314745 17/06/2023 JANKI 1735004045WL015065 JANKI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 JANKI CENTRAL BANK OF INDIA(607115)
399 MANDLA MP-35-004-045-001/456
(BHAPSA) 		1735004045NRG24170620230314746 17/06/2023 AMARWATI 1735004045WL015065 AMARWATI 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 AMARWATI CENTRAL BANK OF INDIA(607115)
400 MANDLA MP-35-004-045-001/459
(BHAPSA) 		1735004045NRG24170620230314747 17/06/2023 Hari prasad 1735004045WL015065 Hari prasad 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Hariprasad CENTRAL BANK OF INDIA(607115)
401 MANDLA MP-35-004-045-001/473
(BHAPSA) 		1735004045NRG24170620230314748 17/06/2023 Anjo 1735004045WL015065 Anjo 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Anjo CENTRAL BANK OF INDIA(607115)
402 MANDLA MP-35-004-045-001/485-A
(BHAPSA) 		1735004045NRG24170620230314749 17/06/2023 Goura Bhanware 1735004045WL015065 Goura Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 GouraBhanware CENTRAL BANK OF INDIA(607115)
403 MANDLA MP-35-004-045-001/5-A
(BHAPSA) 		1735004045NRG24170620230314750 17/06/2023 Prakash 1735004045WL015065 Prakash 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Prakash CENTRAL BANK OF INDIA(607115)
404 MANDLA MP-35-004-045-001/5-A
(BHAPSA) 		1735004045NRG24170620230314751 17/06/2023 Subhash Baramaiya 1735004045WL015065 Subhash Baramaiya 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 SubhashBaramaiya CENTRAL BANK OF INDIA(607115)
405 MANDLA MP-35-004-045-001/51
(BHAPSA) 		1735004045NRG24170620230314752 17/06/2023 SARSVATI 1735004045WL015065 SARSVATI 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 SARSVATI CENTRAL BANK OF INDIA(607115)
406 MANDLA MP-35-004-045-001/512
(BHAPSA) 		1735004045NRG24170620230314753 17/06/2023 shiv 1735004045WL015065 shiv 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 shiv CENTRAL BANK OF INDIA(607115)
407 MANDLA MP-35-004-045-001/516-A
(BHAPSA) 		1735004045NRG24170620230314754 17/06/2023 AJESH KUMAR 1735004045WL015065 AJESH KUMAR 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 AJESHKUMAR CENTRAL BANK OF INDIA(607115)
408 MANDLA MP-35-004-045-001/518
(BHAPSA) 		1735004045NRG24170620230314755 17/06/2023 RAM KUMARI 1735004045WL015065 RAM KUMARI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 RAMKUMARI CENTRAL BANK OF INDIA(607115)
409 MANDLA MP-35-004-045-001/52-A
(BHAPSA) 		1735004045NRG24170620230314757 17/06/2023 GEETA 1735004045WL015065 GEETA 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 GEETA CENTRAL BANK OF INDIA(607115)
410 MANDLA MP-35-004-045-001/52-A
(BHAPSA) 		1735004045NRG24170620230314756 17/06/2023 NAND KUMAR 1735004045WL015065 NAND KUMAR 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 NANDKUMAR CENTRAL BANK OF INDIA(607115)
411 MANDLA MP-35-004-045-001/522-A
(BHAPSA) 		1735004045NRG24170620230314759 17/06/2023 Preeti 1735004045WL015065 Preeti 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Preeti CENTRAL BANK OF INDIA(607115)
412 MANDLA MP-35-004-045-001/522-A
(BHAPSA) 		1735004045NRG24170620230314758 17/06/2023 Sukhrani 1735004045WL015065 Sukhrani 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Sukhrani CENTRAL BANK OF INDIA(607115)
413 MANDLA MP-35-004-045-001/523-A
(BHAPSA) 		1735004045NRG24170620230314760 17/06/2023 Meera Bai 1735004045WL015065 Meera Bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 MeeraBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 MANDLA MP-35-004-045-001/525
(BHAPSA) 		1735004045NRG24170620230314761 17/06/2023 Maina Bai Bhanware 1735004045WL015065 Maina Bai Bhanware 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 MainaBaiBhanware CENTRAL BANK OF INDIA(607115)
415 MANDLA MP-35-004-045-001/529-A
(BHAPSA) 		1735004045NRG24170620230314762 17/06/2023 Meena Bhanware 1735004045WL015065 Meena Bhanware 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 MeenaBhanware CENTRAL BANK OF INDIA(607115)
416 MANDLA MP-35-004-045-001/53-A
(BHAPSA) 		1735004045NRG24170620230314763 17/06/2023 munni 1735004045WL015065 munni 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 munni CENTRAL BANK OF INDIA(607115)
417 MANDLA MP-35-004-045-001/533-A
(BHAPSA) 		1735004045NRG24170620230314765 17/06/2023 Emarti bai 1735004045WL015065 Emarti bai 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Emartibai CENTRAL BANK OF INDIA(607115)
418 MANDLA MP-35-004-045-001/533-A
(BHAPSA) 		1735004045NRG24170620230314764 17/06/2023 sunil 1735004045WL015065 sunil 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 sunil CENTRAL BANK OF INDIA(607115)
419 MANDLA MP-35-004-045-001/56
(BHAPSA) 		1735004045NRG24170620230314766 17/06/2023 Barati 1735004045WL015065 Barati 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Barati CENTRAL BANK OF INDIA(607115)
420 MANDLA MP-35-004-045-001/59-A
(BHAPSA) 		1735004045NRG24170620230314767 17/06/2023 GULLI BAI 1735004045WL015065 GULLI BAI 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 GULLIBAI CENTRAL BANK OF INDIA(607115)
421 MANDLA MP-35-004-045-001/61-A
(BHAPSA) 		1735004045NRG24170620230314768 17/06/2023 Goura 1735004045WL015065 Goura 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Goura CENTRAL BANK OF INDIA(607115)
422 MANDLA MP-35-004-045-001/62
(BHAPSA) 		1735004045NRG24170620230314769 17/06/2023 SANTO BAI 1735004045WL015065 SANTO BAI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SANTOBAI CENTRAL BANK OF INDIA(607115)
423 MANDLA MP-35-004-045-001/67-A
(BHAPSA) 		1735004045NRG24170620230314771 17/06/2023 Geeta 1735004045WL015065 Geeta 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Geeta CENTRAL BANK OF INDIA(607115)
424 MANDLA MP-35-004-045-001/7-A
(BHAPSA) 		1735004045NRG24170620230314772 17/06/2023 Saraswati Nanda 1735004045WL015065 Saraswati Nanda 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SaraswatiNanda HDFC BANK LTD(607152)
425 MANDLA MP-35-004-045-001/73
(BHAPSA) 		1735004045NRG24170620230314773 17/06/2023 pankhi nanda 1735004045WL015065 pankhi nanda 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 pankhinanda CENTRAL BANK OF INDIA(607115)
426 MANDLA MP-35-004-045-001/75-A
(BHAPSA) 		1735004045NRG24170620230314775 17/06/2023 dassu 1735004045WL015065 dassu 00089 CBIN0281787 200 200 Processed 23/06/2023 514190540 dassu CENTRAL BANK OF INDIA(607115)
427 MANDLA MP-35-004-045-001/75-A
(BHAPSA) 		1735004045NRG24170620230314774 17/06/2023 DURGA bhanware 1735004045WL015065 DURGA bhanware 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 DURGAbhanware CENTRAL BANK OF INDIA(607115)
428 MANDLA MP-35-004-045-001/75-B
(BHAPSA) 		1735004045NRG24170620230314776 17/06/2023 JHANKARAN 1735004045WL015065 JHANKARAN 00089 CBIN0281787 400 400 Processed 23/06/2023 514190540 JHANKARAN CENTRAL BANK OF INDIA(607115)
429 MANDLA MP-35-004-045-001/76
(BHAPSA) 		1735004045NRG24170620230314778 17/06/2023 JANKI 1735004045WL015065 JANKI 00089 CBIN0281787 800 800 Rejected 23/06/2023 514190540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MANDLA MP-35-004-045-001/76
(BHAPSA) 		1735004045NRG24170620230314777 17/06/2023 SUKHRAM 1735004045WL015065 SUKHRAM 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 SUKHRAM CENTRAL BANK OF INDIA(607115)
431 MANDLA MP-35-004-045-001/78
(BHAPSA) 		1735004045NRG24170620230314780 17/06/2023 Rajkumar 1735004045WL015065 Rajkumar 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 Rajkumar CENTRAL BANK OF INDIA(607115)
432 MANDLA MP-35-004-045-001/78
(BHAPSA) 		1735004045NRG24170620230314779 17/06/2023 sevkali 1735004045WL015065 sevkali 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 sevkali CENTRAL BANK OF INDIA(607115)
433 MANDLA MP-35-004-045-001/79
(BHAPSA) 		1735004045NRG24170620230314781 17/06/2023 Purvati 1735004045WL015065 Purvati 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Purvati CENTRAL BANK OF INDIA(607115)
434 MANDLA MP-35-004-045-001/8
(BHAPSA) 		1735004045NRG24170620230314782 17/06/2023 PRITIBAI 1735004045WL015065 PRITIBAI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 PRITIBAI CENTRAL BANK OF INDIA(607115)
435 MANDLA MP-35-004-045-001/9
(BHAPSA) 		1735004045NRG24170620230314783 17/06/2023 Narbadiya 1735004045WL015065 Narbadiya 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
436 MANDLA MP-35-004-045-001/9
(BHAPSA) 		1735004045NRG24170620230314784 17/06/2023 Vishal kumar Bhanware 1735004045WL015065 Vishal kumar Bhanware 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 VishalkumarBhanware CENTRAL BANK OF INDIA(607115)
437 MANDLA MP-35-004-045-001/91
(BHAPSA) 		1735004045NRG24170620230314785 17/06/2023 Chhabi lal Bhanware 1735004045WL015065 Chhabi lal Bhanware 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 ChhabilalBhanware UNION BANK OF INDIA(508500)
438 MANDLA MP-35-004-045-001/95
(BHAPSA) 		1735004045NRG24170620230314786 17/06/2023 SHASHI BAI 1735004045WL015065 SHASHI BAI 00089 CBIN0281787 600 600 Processed 23/06/2023 514190540 SHASHIBAI CENTRAL BANK OF INDIA(607115)
439 MANDLA MP-35-004-045-001/97
(BHAPSA) 		1735004045NRG24170620230314787 17/06/2023 PANKHI BAI 1735004045WL015065 PANKHI BAI 00089 CBIN0281787 800 800 Processed 23/06/2023 514190540 PANKHIBAI CENTRAL BANK OF INDIA(607115)
440 MANDLA MP-35-004-055-001/478-A
(PADMI) 		1735004055NRG24170620230318397 17/06/2023 Rambhraodh 1735004055WL015317 Rambhraodh 00089 CBIN0281787 2448 2448 Processed 23/06/2023 514190540 Rambhraodh BANK OF BARODA(606985)
441 MANDLA MP-35-004-055-001/478-A
(PADMI) 		1735004055NRG24170620230318398 17/06/2023 Satya 1735004055WL015317 Satya 00089 CBIN0281787 2448 2448 Processed 23/06/2023 514190540 Satya CENTRAL BANK OF INDIA(607115)
442 MANDLA MP-35-004-055-002/779
(PADMI) 		1735004055NRG24170620230318399 17/06/2023 kamal kishor 1735004055WL015317 kamal kishor 00089 CBIN0281787 2448 2448 Processed 23/06/2023 514190540 kamalkishor CENTRAL BANK OF INDIA(607115)
443 MANDLA MP-35-004-067-002/957
(SILGI) 		1735004000NRG24170620230321560 17/06/2023 Triveni 1735004WL015464 Triveni 00089 CBIN0281787 2431 2431 Processed 23/06/2023 514190540 Triveni CENTRAL BANK OF INDIA(607115)
SubTotal 143575 143575
444 MANDLA MP-35-004-008-001/10
(FULSAGAR) 		1735004000NRG24170620230321637 17/06/2023 BILSO BAI 1735004WL015467 BILSO BAI 00354 PUNB0031000 800 800 Processed 23/06/2023 514190540 BILSOBAI PUNJAB NATIONAL BANK(508568)
445 MANDLA MP-35-004-008-001/109
(FULSAGAR) 		1735004000NRG24170620230321639 17/06/2023 ANURADHA 1735004WL015467 ANURADHA 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 ANURADHA PUNJAB NATIONAL BANK(508568)
446 MANDLA MP-35-004-008-001/109
(FULSAGAR) 		1735004000NRG24170620230321638 17/06/2023 puniya bai 1735004WL015467 puniya bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 puniyabai PUNJAB NATIONAL BANK(508568)
447 MANDLA MP-35-004-008-001/12
(FULSAGAR) 		1735004000NRG24170620230321641 17/06/2023 mula bai 1735004WL015467 mula bai 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 mulabai PUNJAB NATIONAL BANK(508568)
448 MANDLA MP-35-004-008-001/125
(FULSAGAR) 		1735004000NRG24170620230321642 17/06/2023 budhiya bai 1735004WL015467 budhiya bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 budhiyabai HDFC BANK LTD(607152)
449 MANDLA MP-35-004-008-001/130
(FULSAGAR) 		1735004000NRG24170620230321645 17/06/2023 namina bai 1735004WL015467 namina bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 naminabai PUNJAB NATIONAL BANK(508568)
450 MANDLA MP-35-004-008-001/131-A
(FULSAGAR) 		1735004000NRG24170620230321646 17/06/2023 SUMARVATI YADAV 1735004WL015467 SUMARVATI YADAV 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 SUMARVATIYADAV PUNJAB NATIONAL BANK(508568)
451 MANDLA MP-35-004-008-001/18
(FULSAGAR) 		1735004000NRG24170620230321647 17/06/2023 DAYAVATI PUSHAM 1735004WL015467 DAYAVATI PUSHAM 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 DAYAVATIPUSHAM PUNJAB NATIONAL BANK(508568)
452 MANDLA MP-35-004-008-001/23
(FULSAGAR) 		1735004000NRG24170620230321648 17/06/2023 dhorpti bai 1735004WL015467 dhorpti bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 dhorptibai PUNJAB NATIONAL BANK(508568)
453 MANDLA MP-35-004-008-001/293
(FULSAGAR) 		1735004000NRG24170620230321649 17/06/2023 DURGA BAI 1735004WL015467 DURGA BAI 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 DURGABAI PUNJAB NATIONAL BANK(508568)
454 MANDLA MP-35-004-008-001/32-A
(FULSAGAR) 		1735004000NRG24170620230321651 17/06/2023 ganna saiyam 1735004WL015467 ganna saiyam 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 gannasaiyam PUNJAB NATIONAL BANK(508568)
455 MANDLA MP-35-004-008-001/326
(FULSAGAR) 		1735004000NRG24170620230321652 17/06/2023 DURGA BAI 1735004WL015467 DURGA BAI 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 DURGABAI ICICI BANK LTD(508534)
456 MANDLA MP-35-004-008-001/330
(FULSAGAR) 		1735004000NRG24170620230321653 17/06/2023 BHAGVATI BAIRAGI 1735004WL015467 BHAGVATI BAIRAGI 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 BHAGVATIBAIRAGI PUNJAB NATIONAL BANK(508568)
457 MANDLA MP-35-004-008-001/35
(FULSAGAR) 		1735004000NRG24170620230321654 17/06/2023 revti 1735004WL015467 revti 00354 PUNB0031000 800 800 Processed 23/06/2023 514190540 revti PUNJAB NATIONAL BANK(508568)
458 MANDLA MP-35-004-008-001/36
(FULSAGAR) 		1735004000NRG24170620230321655 17/06/2023 bhanwati bai 1735004WL015467 bhanwati bai 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 bhanwatibai PUNJAB NATIONAL BANK(508568)
459 MANDLA MP-35-004-008-001/4
(FULSAGAR) 		1735004000NRG24170620230321656 17/06/2023 AARTI KOLDE 1735004WL015467 AARTI KOLDE 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 AARTIKOLDE PUNJAB NATIONAL BANK(508568)
460 MANDLA MP-35-004-008-001/42
(FULSAGAR) 		1735004000NRG24170620230321658 17/06/2023 Chaiti bai 1735004WL015467 Chaiti bai 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANDLA MP-35-004-008-001/42-A
(FULSAGAR) 		1735004000NRG24170620230321659 17/06/2023 PARWATI 1735004WL015467 PARWATI 00354 PUNB0031000 600 600 Processed 23/06/2023 514190540 PARWATI PUNJAB NATIONAL BANK(508568)
462 MANDLA MP-35-004-008-001/45
(FULSAGAR) 		1735004000NRG24170620230321661 17/06/2023 Sursh Vesh 1735004WL015467 Sursh Vesh 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 SurshVesh UNION BANK OF INDIA(508500)
463 MANDLA MP-35-004-008-001/54-B
(FULSAGAR) 		1735004000NRG24170620230321662 17/06/2023 harchhatiya 1735004WL015467 harchhatiya 00354 PUNB0031000 800 800 Processed 23/06/2023 514190540 harchhatiya PUNJAB NATIONAL BANK(508568)
464 MANDLA MP-35-004-008-002/176-A
(FULSAGAR) 		1735004000NRG24170620230321664 17/06/2023 parwati bhartiya 1735004WL015467 parwati bhartiya 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 parwatibhartiya PUNJAB NATIONAL BANK(508568)
465 MANDLA MP-35-004-008-002/178
(FULSAGAR) 		1735004000NRG24170620230321665 17/06/2023 SANJAY 1735004WL015467 SANJAY 00354 PUNB0031000 800 800 Processed 23/06/2023 514190540 SANJAY PUNJAB NATIONAL BANK(508568)
466 MANDLA MP-35-004-008-002/180-A
(FULSAGAR) 		1735004000NRG24170620230321666 17/06/2023 RUKMANI 1735004WL015467 RUKMANI 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 RUKMANI PUNJAB NATIONAL BANK(508568)
467 MANDLA MP-35-004-008-002/186
(FULSAGAR) 		1735004000NRG24170620230321667 17/06/2023 kalabati yadav 1735004WL015467 kalabati yadav 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 kalabatiyadav PUNJAB NATIONAL BANK(508568)
468 MANDLA MP-35-004-008-002/192
(FULSAGAR) 		1735004000NRG24170620230321669 17/06/2023 saveta bai 1735004WL015467 saveta bai 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 savetabai PUNJAB NATIONAL BANK(508568)
469 MANDLA MP-35-004-008-002/194-A
(FULSAGAR) 		1735004000NRG24170620230321670 17/06/2023 NARESH KUMAR 1735004WL015467 NARESH KUMAR 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
470 MANDLA MP-35-004-008-002/204
(FULSAGAR) 		1735004000NRG24170620230321672 17/06/2023 suhaga bai 1735004WL015467 suhaga bai 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 suhagabai PUNJAB NATIONAL BANK(508568)
471 MANDLA MP-35-004-008-002/205-B
(FULSAGAR) 		1735004000NRG24170620230321673 17/06/2023 sumarti 1735004WL015467 sumarti 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 sumarti PUNJAB NATIONAL BANK(508568)
472 MANDLA MP-35-004-008-002/209
(FULSAGAR) 		1735004000NRG24170620230321676 17/06/2023 ANWATI 1735004WL015467 ANWATI 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 ANWATI PUNJAB NATIONAL BANK(508568)
473 MANDLA MP-35-004-008-002/209-A
(FULSAGAR) 		1735004000NRG24170620230321677 17/06/2023 RAMCHARAN 1735004WL015467 RAMCHARAN 00354 PUNB0031000 200 200 Processed 23/06/2023 514190540 RAMCHARAN PUNJAB NATIONAL BANK(508568)
474 MANDLA MP-35-004-008-002/209-A
(FULSAGAR) 		1735004000NRG24170620230321678 17/06/2023 VIMLA BAI 1735004WL015467 VIMLA BAI 00354 PUNB0031000 800 800 Processed 23/06/2023 514190540 VIMLABAI PUNJAB NATIONAL BANK(508568)
475 MANDLA MP-35-004-008-002/210
(FULSAGAR) 		1735004000NRG24170620230321679 17/06/2023 SUKHMANIYA BAI 1735004WL015467 SUKHMANIYA BAI 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 SUKHMANIYABAI PUNJAB NATIONAL BANK(508568)
476 MANDLA MP-35-004-008-002/217
(FULSAGAR) 		1735004000NRG24170620230321682 17/06/2023 chandrvati bai 1735004WL015467 chandrvati bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 chandrvatibai PUNJAB NATIONAL BANK(508568)
477 MANDLA MP-35-004-008-002/218
(FULSAGAR) 		1735004000NRG24170620230321683 17/06/2023 membati bai 1735004WL015467 membati bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 membatibai PUNJAB NATIONAL BANK(508568)
478 MANDLA MP-35-004-008-002/220
(FULSAGAR) 		1735004000NRG24170620230321685 17/06/2023 Parwati Bai 1735004WL015467 Parwati Bai 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 ParwatiBai PUNJAB NATIONAL BANK(508568)
479 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004000NRG24170620230321687 17/06/2023 surekha bai 1735004WL015467 surekha bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 surekhabai PUNJAB NATIONAL BANK(508568)
480 MANDLA MP-35-004-008-002/235
(FULSAGAR) 		1735004000NRG24170620230321690 17/06/2023 GANSHO BAI 1735004WL015467 GANSHO BAI 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 GANSHOBAI PUNJAB NATIONAL BANK(508568)
481 MANDLA MP-35-004-008-002/241
(FULSAGAR) 		1735004000NRG24170620230321694 17/06/2023 GULLA BAI KULASTE 1735004WL015467 GULLA BAI KULASTE 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 GULLABAIKULASTE PUNJAB NATIONAL BANK(508568)
482 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004000NRG24170620230321695 17/06/2023 VISHAN LAL 1735004WL015467 VISHAN LAL 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 VISHANLAL BANK OF INDIA(508505)
483 MANDLA MP-35-004-008-002/242-B
(FULSAGAR) 		1735004000NRG24170620230321698 17/06/2023 MANGALWATI 1735004WL015467 MANGALWATI 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 MANGALWATI PUNJAB NATIONAL BANK(508568)
484 MANDLA MP-35-004-008-002/243-A
(FULSAGAR) 		1735004000NRG24170620230321699 17/06/2023 neetu bai 1735004WL015467 neetu bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 neetubai PUNJAB NATIONAL BANK(508568)
485 MANDLA MP-35-004-008-002/254
(FULSAGAR) 		1735004000NRG24170620230321700 17/06/2023 sachindha 1735004WL015467 sachindha 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 sachindha PUNJAB NATIONAL BANK(508568)
486 MANDLA MP-35-004-008-002/259-A
(FULSAGAR) 		1735004000NRG24170620230321701 17/06/2023 sevkali bai 1735004WL015467 sevkali bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 sevkalibai PUNJAB NATIONAL BANK(508568)
487 MANDLA MP-35-004-008-002/268-C
(FULSAGAR) 		1735004000NRG24170620230321705 17/06/2023 Ramiya bai 1735004WL015467 Ramiya bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 Ramiyabai PUNJAB NATIONAL BANK(508568)
488 MANDLA MP-35-004-008-002/274
(FULSAGAR) 		1735004000NRG24170620230321706 17/06/2023 Dhanwati 1735004WL015467 Dhanwati 00354 PUNB0031000 1200 1200 Rejected 23/06/2023 514190540 Aadhaar Number not Mapped to Account Number
489 MANDLA MP-35-004-008-002/277-A
(FULSAGAR) 		1735004000NRG24170620230321708 17/06/2023 geeta bai 1735004WL015467 geeta bai 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 geetabai PUNJAB NATIONAL BANK(508568)
490 MANDLA MP-35-004-008-002/282
(FULSAGAR) 		1735004000NRG24170620230321709 17/06/2023 sumartee bai 1735004WL015467 sumartee bai 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 sumarteebai PUNJAB NATIONAL BANK(508568)
491 MANDLA MP-35-004-008-002/294-C
(FULSAGAR) 		1735004000NRG24170620230321711 17/06/2023 laxmi pandram 1735004WL015467 laxmi pandram 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 laxmipandram PUNJAB NATIONAL BANK(508568)
492 MANDLA MP-35-004-008-002/296-A
(FULSAGAR) 		1735004000NRG24170620230321712 17/06/2023 ramaliya bai 1735004WL015467 ramaliya bai 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 ramaliyabai PUNJAB NATIONAL BANK(508568)
493 MANDLA MP-35-004-008-002/338
(FULSAGAR) 		1735004000NRG24170620230321714 17/06/2023 CHAMMU LAL 1735004WL015467 CHAMMU LAL 00354 PUNB0031000 1000 1000 Processed 23/06/2023 514190540 CHAMMULAL PUNJAB NATIONAL BANK(508568)
494 MANDLA MP-35-004-008-003/166
(FULSAGAR) 		1735004000NRG24170620230321715 17/06/2023 Pawan 1735004WL015467 Pawan 00354 PUNB0031000 1200 1200 Processed 23/06/2023 514190540 Pawan PUNJAB NATIONAL BANK(508568)
495 MANDLA MP-35-004-009-001/166
(GWARI) 		1735004000NRG24170620230318620 17/06/2023 DHANNO 1735004WL015336 DHANNO 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 DHANNO CANARA BANK(508532)
496 MANDLA MP-35-004-009-001/178
(GWARI) 		1735004000NRG24170620230318621 17/06/2023 Parwati Bai 1735004WL015336 Parwati Bai 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 ParwatiBai PUNJAB NATIONAL BANK(508568)
497 MANDLA MP-35-004-009-001/200
(GWARI) 		1735004000NRG24170620230318622 17/06/2023 kaluram 1735004WL015336 kaluram 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 kaluram PUNJAB NATIONAL BANK(508568)
498 MANDLA MP-35-004-009-001/200
(GWARI) 		1735004000NRG24170620230318623 17/06/2023 sukwaro 1735004WL015336 sukwaro 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 sukwaro PUNJAB NATIONAL BANK(508568)
499 MANDLA MP-35-004-009-001/201
(GWARI) 		1735004000NRG24170620230318624 17/06/2023 Laxman Uikey 1735004WL015336 Laxman Uikey 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 LaxmanUikey PUNJAB NATIONAL BANK(508568)
500 MANDLA MP-35-004-009-001/203
(GWARI) 		1735004000NRG24170620230318625 17/06/2023 Puhup singh 1735004WL015336 Puhup singh 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 Puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
501 MANDLA MP-35-004-009-001/204
(GWARI) 		1735004000NRG24170620230318626 17/06/2023 ITTO BAI 1735004WL015336 ITTO BAI 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 ITTOBAI PUNJAB NATIONAL BANK(508568)
502 MANDLA MP-35-004-009-001/220-A
(GWARI) 		1735004000NRG24170620230318628 17/06/2023 ANJALI GOTHARIYA 1735004WL015336 ANJALI GOTHARIYA 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 ANJALIGOTHARIYA PUNJAB NATIONAL BANK(508568)
503 MANDLA MP-35-004-009-001/222
(GWARI) 		1735004000NRG24170620230318630 17/06/2023 Rajesh maravi 1735004WL015336 Rajesh maravi 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 Rajeshmaravi PUNJAB NATIONAL BANK(508568)
504 MANDLA MP-35-004-009-001/222
(GWARI) 		1735004000NRG24170620230318629 17/06/2023 shyamkali 1735004WL015336 shyamkali 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 shyamkali PUNJAB NATIONAL BANK(508568)
505 MANDLA MP-35-004-009-001/242
(GWARI) 		1735004000NRG24170620230318631 17/06/2023 Sukko bai 1735004WL015336 Sukko bai 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 Sukkobai PUNJAB NATIONAL BANK(508568)
506 MANDLA MP-35-004-009-001/257
(GWARI) 		1735004000NRG24170620230318633 17/06/2023 laxshmi bai warkade 1735004WL015336 laxshmi bai warkade 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 laxshmibaiwarkade PUNJAB NATIONAL BANK(508568)
507 MANDLA MP-35-004-009-001/257
(GWARI) 		1735004000NRG24170620230318632 17/06/2023 Shivkumar 1735004WL015336 Shivkumar 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 Shivkumar PUNJAB NATIONAL BANK(508568)
508 MANDLA MP-35-004-009-001/269
(GWARI) 		1735004000NRG24170620230318634 17/06/2023 Hemsingh Masram 1735004WL015336 Hemsingh Masram 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 HemsinghMasram NARMADA JHABUA GRAMIN BANK(508515)
509 MANDLA MP-35-004-009-001/280
(GWARI) 		1735004000NRG24170620230318635 17/06/2023 AMRAIYA BAI 1735004WL015336 AMRAIYA BAI 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 AMRAIYABAI PUNJAB NATIONAL BANK(508568)
510 MANDLA MP-35-004-009-001/280
(GWARI) 		1735004000NRG24170620230318636 17/06/2023 HEERA PANDRE 1735004WL015336 HEERA PANDRE 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 HEERAPANDRE PUNJAB NATIONAL BANK(508568)
511 MANDLA MP-35-004-009-001/300
(GWARI) 		1735004000NRG24170620230318637 17/06/2023 Kushum 1735004WL015336 Kushum 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 Kushum PUNJAB NATIONAL BANK(508568)
512 MANDLA MP-35-004-009-001/331
(GWARI) 		1735004000NRG24170620230318638 17/06/2023 Mamta Bai 1735004WL015336 Mamta Bai 00354 PUNB0031000 1140 1140 Processed 23/06/2023 514190540 MamtaBai PUNJAB NATIONAL BANK(508568)
513 MANDLA MP-35-004-010-001/258
(BAKCHHERAGONDI) 		1735004000NRG24170620230316143 17/06/2023 suhaga bai 1735004WL015127 suhaga bai 00354 PUNB0031000 720 720 Processed 23/06/2023 514190540 suhagabai PUNJAB NATIONAL BANK(508568)
514 MANDLA MP-35-004-010-001/294-A
(BAKCHHERAGONDI) 		1735004000NRG24170620230316148 17/06/2023 anjobai 1735004WL015127 anjobai 00354 PUNB0031000 720 720 Processed 23/06/2023 514190540 anjobai PUNJAB NATIONAL BANK(508568)
515 MANDLA MP-35-004-010-001/295
(BAKCHHERAGONDI) 		1735004000NRG24170620230316150 17/06/2023 Bundobai 1735004WL015127 Bundobai 00354 PUNB0031000 720 720 Processed 23/06/2023 514190540 Bundobai PUNJAB NATIONAL BANK(508568)
516 MANDLA MP-35-004-010-001/297-B
(BAKCHHERAGONDI) 		1735004000NRG24170620230316151 17/06/2023 Reetoo 1735004WL015127 Reetoo 00354 PUNB0031000 180 180 Processed 23/06/2023 514190540 Reetoo PUNJAB NATIONAL BANK(508568)
517 MANDLA MP-35-004-010-001/460
(BAKCHHERAGONDI) 		1735004000NRG24170620230316153 17/06/2023 vinitabai 1735004WL015127 vinitabai 00354 PUNB0031000 720 720 Processed 23/06/2023 514190540 vinitabai PUNJAB NATIONAL BANK(508568)
518 MANDLA MP-35-004-013-001/135-A
(JANTIPUR) 		1735004013NRG24170620230316531 17/06/2023 SHIVAM KUMAR 1735004013WL015145 SHIVAM KUMAR 00354 PUNB0031000 1170 1170 Processed 23/06/2023 514190540 SHIVAMKUMAR PUNJAB NATIONAL BANK(508568)
519 MANDLA MP-35-004-013-001/1512-A
(JANTIPUR) 		1735004013NRG24170620230316539 17/06/2023 Prashant kumar 1735004013WL015145 Prashant kumar 00354 PUNB0031000 1170 1170 Processed 23/06/2023 514190540 Prashantkumar PUNJAB NATIONAL BANK(508568)
520 MANDLA MP-35-004-013-001/384-B
(JANTIPUR) 		1735004013NRG24170620230316593 17/06/2023 Shubham 1735004013WL015145 Shubham 00354 PUNB0031000 780 780 Processed 23/06/2023 514190540 Shubham PUNJAB NATIONAL BANK(508568)
521 MANDLA MP-35-004-013-001/81
(JANTIPUR) 		1735004013NRG24170620230316610 17/06/2023 vishal 1735004013WL015145 vishal 00354 PUNB0031000 1170 1170 Processed 23/06/2023 514190540 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82070 82070
522 MANDLA MP-35-004-013-001/1898
(JANTIPUR) 		1735004013NRG24170620230316508 17/06/2023 NIRMLA PATEL 1735004013WL015144 NIRMLA PATEL 00415 SBIN0000421 1170 1170 Processed 23/06/2023 514190540 NIRMLAPATEL CENTRAL BANK OF INDIA(607115)
523 MANDLA MP-35-004-013-001/1905
(JANTIPUR) 		1735004013NRG24170620230316563 17/06/2023 YADUVENDRA 1735004013WL015145 YADUVENDRA 00415 SBIN0000421 975 975 Processed 23/06/2023 514190540 YADUVENDRA STATE BANK OF INDIA(508548)
524 MANDLA MP-35-004-013-001/2006
(JANTIPUR) 		1735004013NRG24170620230316567 17/06/2023 PAWAN KUMAR PATEL 1735004013WL015145 PAWAN KUMAR PATEL 00415 SBIN0000421 1170 1170 Processed 23/06/2023 514190540 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
525 MANDLA MP-35-004-020-001/515
(GONJHIMAL) 		1735004000NRG24170620230316969 17/06/2023 Shiv Kumar 1735004WL015173 Shiv Kumar 00415 SBIN0000421 2210 2210 Processed 23/06/2023 514190540 ShivKumar STATE BANK OF INDIA(508548)
526 MANDLA MP-35-004-020-002/472
(GONJHIMAL) 		1735004020NRG24160620230313518 17/06/2023 Susheel patel 1735004020WL015014 Susheel patel 00415 SBIN0000421 2652 2652 Processed 23/06/2023 514190540 Susheelpatel STATE BANK OF INDIA(508548)
527 MANDLA MP-35-004-028-001/113
(BARBASPUR) 		1735004000NRG24170620230321776 17/06/2023 NEETU 1735004WL015472 NEETU 00415 SBIN0000421 800 800 Processed 23/06/2023 514190540 NEETU INDUSIND BANK(607189)
528 MANDLA MP-35-004-028-001/98
(BARBASPUR) 		1735004000NRG24170620230321841 17/06/2023 dooja 1735004WL015472 dooja 00415 SBIN0000421 1200 1200 Processed 23/06/2023 514190540 dooja STATE BANK OF INDIA(508548)
529 MANDLA MP-35-004-034-001/163
(MAWAIJAR) 		1735004000NRG24170620230321998 17/06/2023 Mahendra warkade 1735004WL015475 Mahendra warkade 00415 SBIN0000421 1200 1200 Processed 23/06/2023 514190540 Mahendrawarkade STATE BANK OF INDIA(508548)
530 MANDLA MP-35-004-036-002/295
(TILAIPANI) 		1735004036NRG24170620230318612 17/06/2023 Chensingh 1735004036WL015332 Chensingh 00415 SBIN0000421 3094 3094 Processed 23/06/2023 514190540 Chensingh STATE BANK OF INDIA(508548)
531 MANDLA MP-35-004-042-001/128
(LINGA MAL) 		1735004000NRG24170620230321849 17/06/2023 Dharmi bai 1735004WL015473 Dharmi bai 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514190540 Dharmibai STATE BANK OF INDIA(508548)
532 MANDLA MP-35-004-042-001/135
(LINGA MAL) 		1735004000NRG24170620230321850 17/06/2023 ASHOK 1735004WL015473 ASHOK 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514190540 ASHOK STATE BANK OF INDIA(508548)
533 MANDLA MP-35-004-042-001/150
(LINGA MAL) 		1735004000NRG24170620230321851 17/06/2023 KUSUMLATA 1735004WL015473 KUSUMLATA 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514190540 KUSUMLATA BANK OF MAHARASHTRA(607387)
534 MANDLA MP-35-004-042-001/158-A
(LINGA MAL) 		1735004000NRG24170620230321853 17/06/2023 SAVITA JHARIAYA 1735004WL015473 SAVITA JHARIAYA 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514190540 SAVITAJHARIAYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MANDLA MP-35-004-042-001/176
(LINGA MAL) 		1735004042NRG24170620230315675 17/06/2023 UDAY 1735004042WL015115 UDAY 00415 SBIN0000421 3060 3060 Processed 23/06/2023 514190540 UDAY STATE BANK OF INDIA(508548)
536 MANDLA MP-35-004-042-001/245
(LINGA MAL) 		1735004000NRG24170620230321861 17/06/2023 uma Bai 1735004WL015473 uma Bai 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514190540 umaBai STATE BANK OF INDIA(508548)
537 MANDLA MP-35-004-042-001/415
(LINGA MAL) 		1735004042NRG24170620230315678 17/06/2023 Varsha bai 1735004042WL015115 Varsha bai 00415 SBIN0000421 3060 3060 Processed 23/06/2023 514190540 Varshabai STATE BANK OF INDIA(508548)
538 MANDLA MP-35-004-042-001/53
(LINGA MAL) 		1735004042NRG24170620230315679 17/06/2023 SEVCHARAN 1735004042WL015115 SEVCHARAN 00415 SBIN0000421 3060 3060 Processed 23/06/2023 514190540 SEVCHARAN STATE BANK OF INDIA(508548)
539 MANDLA MP-35-004-042-001/53
(LINGA MAL) 		1735004042NRG24170620230315680 17/06/2023 SHANTI BAI 1735004042WL015115 SHANTI BAI 00415 SBIN0000421 3060 3060 Processed 23/06/2023 514190540 SHANTIBAI BANK OF MAHARASHTRA(607387)
540 MANDLA MP-35-004-042-001/89
(LINGA MAL) 		1735004000NRG24170620230321872 17/06/2023 Urmila bai 1735004WL015473 Urmila bai 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514190540 Urmilabai STATE BANK OF INDIA(508548)
541 MANDLA MP-35-004-042-001/94
(LINGA MAL) 		1735004000NRG24170620230321876 17/06/2023 TARACHAND 1735004WL015473 TARACHAND 00415 SBIN0000421 1140 1140 Processed 23/06/2023 514190540 TARACHAND STATE BANK OF INDIA(508548)
542 MANDLA MP-35-004-044-001/157-A
(MADHUPURI) 		1735004000NRG24170620230322039 17/06/2023 SEETA 1735004WL015477 SEETA 00415 SBIN0000421 3536 3536 Processed 23/06/2023 514190540 SEETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
543 MANDLA MP-35-004-044-001/374
(MADHUPURI) 		1735004000NRG24170620230322041 17/06/2023 meena 1735004WL015477 meena 00415 SBIN0000421 2210 2210 Processed 23/06/2023 514190540 meena BANK OF MAHARASHTRA(607387)
544 MANDLA MP-35-004-071-001/118
(LIMARUA) 		1735004071NRG24170620230314570 17/06/2023 krishna 1735004071WL015063 krishna 00415 SBIN0000421 2160 2160 Processed 23/06/2023 514190540 krishna STATE BANK OF INDIA(508548)
545 MANDLA MP-35-004-071-001/119
(LIMARUA) 		1735004071NRG24170620230314571 17/06/2023 saroj 1735004071WL015063 saroj 00415 SBIN0000421 2160 2160 Processed 23/06/2023 514190540 saroj STATE BANK OF INDIA(508548)
546 MANDLA MP-35-004-071-001/173
(LIMARUA) 		1735004071NRG24170620230314573 17/06/2023 kunjlata 1735004071WL015063 kunjlata 00415 SBIN0000421 2160 2160 Processed 23/06/2023 514190540 kunjlata STATE BANK OF INDIA(508548)
547 MANDLA MP-35-004-071-001/173
(LIMARUA) 		1735004071NRG24170620230314572 17/06/2023 rajendra 1735004071WL015063 rajendra 00415 SBIN0000421 2160 2160 Processed 23/06/2023 514190540 rajendra STATE BANK OF INDIA(508548)
548 MANDLA MP-35-004-071-001/234-B
(LIMARUA) 		1735004071NRG24170620230314574 17/06/2023 unda 1735004071WL015063 unda 00415 SBIN0000421 2160 2160 Processed 23/06/2023 514190540 unda STATE BANK OF INDIA(508548)
549 MANDLA MP-35-004-071-001/322-A
(LIMARUA) 		1735004071NRG24170620230314575 17/06/2023 sulochna 1735004071WL015063 sulochna 00415 SBIN0000421 2160 2160 Processed 23/06/2023 514190540 sulochna STATE BANK OF INDIA(508548)
550 MANDLA MP-35-004-071-001/367
(LIMARUA) 		1735004071NRG24170620230314576 17/06/2023 sonam 1735004071WL015063 sonam 00415 SBIN0000421 2160 2160 Processed 23/06/2023 514190540 sonam STATE BANK OF INDIA(508548)
551 MANDLA MP-35-004-071-001/442-A
(LIMARUA) 		1735004071NRG24170620230314579 17/06/2023 Vidhya Bai 1735004071WL015063 Vidhya Bai 00415 SBIN0000421 2160 2160 Processed 23/06/2023 514190540 VidhyaBai STATE BANK OF INDIA(508548)
SubTotal 57717 57717
552 MANDLA MP-35-004-045-001/308-A
(BHAPSA) 		1735004045NRG24170620230314694 17/06/2023 Rajkumari Bhanware 1735004045WL015065 Rajkumari Bhanware 00415 SBIN0006252 800 800 Processed 23/06/2023 514190540 RajkumariBhanware STATE BANK OF INDIA(508548)
553 MANDLA MP-35-004-067-002/183
(SILGI) 		1735004000NRG24170620230321497 17/06/2023 Rashmi patel 1735004WL015464 Rashmi patel 00415 SBIN0006252 2431 2431 Processed 23/06/2023 514190540 Rashmipatel STATE BANK OF INDIA(508548)
SubTotal 3231 3231
554 MANDLA MP-35-004-009-001/220-A
(GWARI) 		1735004000NRG24170620230318627 17/06/2023 ABHINANDAN 1735004WL015336 ABHINANDAN 00415 SBIN0009342 1140 1140 Processed 23/06/2023 514190540 ABHINANDAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
555 MANDLA MP-35-004-051-001/330
(THARKA) 		1735004051NRG24150620230291657 17/06/2023 Vinay Kumar 1735004051WL014009 Vinay Kumar 00415 SBIN0013651 1105 1105 Processed 23/06/2023 514190540 VinayKumar STATE BANK OF INDIA(508548)
556 MANDLA MP-35-004-067-001/392-A
(SILGI) 		1735004067NRG24170620230316282 17/06/2023 rajkumar 1735004067WL015139 rajkumar 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
557 MANDLA MP-35-004-067-001/618-A
(SILGI) 		1735004067NRG24170620230316286 17/06/2023 manish 1735004067WL015139 manish 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 manish CENTRAL BANK OF INDIA(607115)
558 MANDLA MP-35-004-067-001/745
(SILGI) 		1735004067NRG24170620230316292 17/06/2023 Arjun kumar parte 1735004067WL015139 Arjun kumar parte 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 Arjunkumarparte STATE BANK OF INDIA(508548)
559 MANDLA MP-35-004-067-001/745
(SILGI) 		1735004067NRG24170620230316291 17/06/2023 Gyanchand 1735004067WL015139 Gyanchand 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 Gyanchand STATE BANK OF INDIA(508548)
560 MANDLA MP-35-004-067-001/827
(SILGI) 		1735004067NRG24170620230316297 17/06/2023 Ankit 1735004067WL015139 Ankit 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 Ankit CENTRAL BANK OF INDIA(607115)
561 MANDLA MP-35-004-067-002/116-A
(SILGI) 		1735004000NRG24170620230321469 17/06/2023 Arun Kumar Yadav 1735004WL015464 Arun Kumar Yadav 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 ArunKumarYadav STATE BANK OF INDIA(508548)
562 MANDLA MP-35-004-067-002/123
(SILGI) 		1735004000NRG24170620230321471 17/06/2023 rajkumar 1735004WL015464 rajkumar 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 rajkumar STATE BANK OF INDIA(508548)
563 MANDLA MP-35-004-067-002/142-A
(SILGI) 		1735004000NRG24170620230321478 17/06/2023 RAJENDRA CHANDROL 1735004WL015464 RAJENDRA CHANDROL 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 RAJENDRACHANDROL STATE BANK OF INDIA(508548)
564 MANDLA MP-35-004-067-002/142-A
(SILGI) 		1735004000NRG24170620230321479 17/06/2023 RAM BAI 1735004WL015464 RAM BAI 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 RAMBAI STATE BANK OF INDIA(508548)
565 MANDLA MP-35-004-067-002/151-A
(SILGI) 		1735004000NRG24170620230321480 17/06/2023 BHARAT 1735004WL015464 BHARAT 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 BHARAT CENTRAL BANK OF INDIA(607115)
566 MANDLA MP-35-004-067-002/151-A
(SILGI) 		1735004000NRG24170620230321481 17/06/2023 MONIKA 1735004WL015464 MONIKA 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 MONIKA STATE BANK OF INDIA(508548)
567 MANDLA MP-35-004-067-002/151-B
(SILGI) 		1735004000NRG24170620230321482 17/06/2023 shyamlata 1735004WL015464 shyamlata 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 shyamlata STATE BANK OF INDIA(508548)
568 MANDLA MP-35-004-067-002/156
(SILGI) 		1735004000NRG24170620230321488 17/06/2023 SARJU PRASAD MARAVI 1735004WL015464 SARJU PRASAD MARAVI 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 SARJUPRASADMARAVI CENTRAL BANK OF INDIA(607115)
569 MANDLA MP-35-004-067-002/194-B
(SILGI) 		1735004000NRG24170620230321500 17/06/2023 ANURADHA PATEL 1735004WL015464 ANURADHA PATEL 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 ANURADHAPATEL PUNJAB NATIONAL BANK(508568)
570 MANDLA MP-35-004-067-002/194-B
(SILGI) 		1735004000NRG24170620230321499 17/06/2023 Bhagwati charan 1735004WL015464 Bhagwati charan 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 Bhagwaticharan STATE BANK OF INDIA(508548)
571 MANDLA MP-35-004-067-002/205
(SILGI) 		1735004000NRG24170620230321505 17/06/2023 Ravikant 1735004WL015464 Ravikant 00415 SBIN0013651 2210 2210 Processed 23/06/2023 514190540 Ravikant STATE BANK OF INDIA(508548)
572 MANDLA MP-35-004-067-002/206-A
(SILGI) 		1735004000NRG24170620230321506 17/06/2023 ABHAY 1735004WL015464 ABHAY 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 ABHAY CENTRAL BANK OF INDIA(607115)
573 MANDLA MP-35-004-067-002/218-B
(SILGI) 		1735004000NRG24170620230321509 17/06/2023 pooja 1735004WL015464 pooja 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 pooja CENTRAL BANK OF INDIA(607115)
574 MANDLA MP-35-004-067-002/228-A
(SILGI) 		1735004000NRG24170620230321513 17/06/2023 SHILPA PATEL 1735004WL015464 SHILPA PATEL 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 SHILPAPATEL CENTRAL BANK OF INDIA(607115)
575 MANDLA MP-35-004-067-002/30
(SILGI) 		1735004000NRG24170620230321514 17/06/2023 MEENA 1735004WL015464 MEENA 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 MEENA STATE BANK OF INDIA(508548)
576 MANDLA MP-35-004-067-002/37-A
(SILGI) 		1735004000NRG24170620230321516 17/06/2023 tulsa 1735004WL015464 tulsa 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 tulsa STATE BANK OF INDIA(508548)
577 MANDLA MP-35-004-067-002/68
(SILGI) 		1735004000NRG24170620230321529 17/06/2023 Saroj Patel 1735004WL015464 Saroj Patel 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 SarojPatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
578 MANDLA MP-35-004-067-002/68-A
(SILGI) 		1735004000NRG24170620230321531 17/06/2023 abhilasha 1735004WL015464 abhilasha 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 abhilasha STATE BANK OF INDIA(508548)
579 MANDLA MP-35-004-067-002/68-B
(SILGI) 		1735004000NRG24170620230321533 17/06/2023 Aaradhana 1735004WL015464 Aaradhana 00415 SBIN0013651 2652 2652 Processed 23/06/2023 514190540 Aaradhana STATE BANK OF INDIA(508548)
580 MANDLA MP-35-004-067-002/85
(SILGI) 		1735004000NRG24170620230321544 17/06/2023 Madhuri 1735004WL015464 Madhuri 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 Madhuri STATE BANK OF INDIA(508548)
581 MANDLA MP-35-004-067-002/927
(SILGI) 		1735004000NRG24170620230321547 17/06/2023 SADHANA 1735004WL015464 SADHANA 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 SADHANA STATE BANK OF INDIA(508548)
582 MANDLA MP-35-004-067-002/957
(SILGI) 		1735004000NRG24170620230321559 17/06/2023 VAIBHAV 1735004WL015464 VAIBHAV 00415 SBIN0013651 2431 2431 Processed 23/06/2023 514190540 VAIBHAV STATE BANK OF INDIA(508548)
583 MANDLA MP-35-004-071-001/415
(LIMARUA) 		1735004071NRG24170620230314577 17/06/2023 manish 1735004071WL015063 manish 00415 SBIN0013651 2160 2160 Processed 23/06/2023 514190540 manish STATE BANK OF INDIA(508548)
SubTotal 71775 71775
584 MANDLA MP-35-004-042-001/115
(LINGA MAL) 		1735004000NRG24170620230321846 17/06/2023 BADRI 1735004WL015473 BADRI 00415 SBIN0030392 1140 1140 Processed 23/06/2023 514190540 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MANDLA MP-35-004-042-001/210
(LINGA MAL) 		1735004000NRG24170620230321859 17/06/2023 RAMBAI 1735004WL015473 RAMBAI 00415 SBIN0030392 1140 1140 Processed 23/06/2023 514190540 RAMBAI BANK OF INDIA(508505)
586 MANDLA MP-35-004-042-001/242
(LINGA MAL) 		1735004042NRG24170620230315677 17/06/2023 Budhram 1735004042WL015115 Budhram 00415 SBIN0030392 3060 3060 Processed 23/06/2023 514190540 Budhram STATE BANK OF INDIA(508548)
SubTotal 5340 5340
587 MANDLA MP-35-004-028-001/138
(BARBASPUR) 		1735004000NRG24170620230321783 17/06/2023 PAPPU LAL 1735004WL015472 PAPPU LAL 00462 UCBA0003083 1200 1200 Processed 23/06/2023 514190540 PAPPULAL UCO BANK(607066)
588 MANDLA MP-35-004-028-001/308
(BARBASPUR) 		1735004000NRG24170620230321811 17/06/2023 Reshmi 1735004WL015472 Reshmi 00462 UCBA0003083 1200 1200 Processed 23/06/2023 514190540 Reshmi UCO BANK(607066)
589 MANDLA MP-35-004-042-001/120
(LINGA MAL) 		1735004000NRG24170620230321847 17/06/2023 Bheemshankar 1735004WL015473 Bheemshankar 00462 UCBA0003083 1140 1140 Processed 23/06/2023 514190540 Bheemshankar UCO BANK(607066)
590 MANDLA MP-35-004-042-001/176
(LINGA MAL) 		1735004042NRG24170620230315676 17/06/2023 SEETA BAI 1735004042WL015115 SEETA BAI 00462 UCBA0003083 3060 3060 Processed 23/06/2023 514190540 SEETABAI UCO BANK(607066)
591 MANDLA MP-35-004-042-001/32
(LINGA MAL) 		1735004000NRG24170620230321867 17/06/2023 NIRMILA BAI JHARIYA 1735004WL015473 NIRMILA BAI JHARIYA 00462 UCBA0003083 1140 1140 Processed 23/06/2023 514190540 NIRMILABAIJHARIYA UCO BANK(607066)
592 MANDLA MP-35-004-042-001/93
(LINGA MAL) 		1735004000NRG24170620230321875 17/06/2023 MANGA BAI YADAV 1735004WL015473 MANGA BAI YADAV 00462 UCBA0003083 1140 1140 Processed 23/06/2023 514190540 MANGABAIYADAV UCO BANK(607066)
593 MANDLA MP-35-004-045-001/64-A
(BHAPSA) 		1735004045NRG24170620230314770 17/06/2023 Durgi Marko 1735004045WL015065 Durgi Marko 00462 UCBA0003083 800 800 Processed 23/06/2023 514190540 DurgiMarko UCO BANK(607066)
SubTotal 9680 9680
594 MANDLA MP-35-004-008-001/113
(FULSAGAR) 		1735004000NRG24170620230321640 17/06/2023 SEETA YADAV 1735004WL015467 SEETA YADAV 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 SEETAYADAV UNION BANK OF INDIA(508500)
595 MANDLA MP-35-004-008-001/13
(FULSAGAR) 		1735004000NRG24170620230321644 17/06/2023 shanti 1735004WL015467 shanti 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 shanti PUNJAB NATIONAL BANK(508568)
596 MANDLA MP-35-004-008-002/207
(FULSAGAR) 		1735004000NRG24170620230321675 17/06/2023 shankari bai 1735004WL015467 shankari bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 shankaribai UNION BANK OF INDIA(508500)
597 MANDLA MP-35-004-008-002/213-B
(FULSAGAR) 		1735004000NRG24170620230321680 17/06/2023 CHHOTI BAI 1735004WL015467 CHHOTI BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 CHHOTIBAI UNION BANK OF INDIA(508500)
598 MANDLA MP-35-004-008-002/216-A
(FULSAGAR) 		1735004000NRG24170620230321681 17/06/2023 mamta 1735004WL015467 mamta 00468 UBIN0541885 1000 1000 Processed 23/06/2023 514190540 mamta UNION BANK OF INDIA(508500)
599 MANDLA MP-35-004-008-002/232
(FULSAGAR) 		1735004000NRG24170620230321688 17/06/2023 JHANK LAL 1735004WL015467 JHANK LAL 00468 UBIN0541885 1000 1000 Processed 23/06/2023 514190540 JHANKLAL UNION BANK OF INDIA(508500)
600 MANDLA MP-35-004-008-002/233
(FULSAGAR) 		1735004000NRG24170620230321689 17/06/2023 Sumarti bai 1735004WL015467 Sumarti bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Sumartibai UNION BANK OF INDIA(508500)
601 MANDLA MP-35-004-008-002/237
(FULSAGAR) 		1735004000NRG24170620230321691 17/06/2023 DURGESH KUMAR BAIGA 1735004WL015467 DURGESH KUMAR BAIGA 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 DURGESHKUMARBAIGA UNION BANK OF INDIA(508500)
602 MANDLA MP-35-004-008-002/239
(FULSAGAR) 		1735004000NRG24170620230321692 17/06/2023 sant lal 1735004WL015467 sant lal 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 santlal UNION BANK OF INDIA(508500)
603 MANDLA MP-35-004-008-002/242-A
(FULSAGAR) 		1735004000NRG24170620230321696 17/06/2023 suneeta bai 1735004WL015467 suneeta bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 suneetabai UNION BANK OF INDIA(508500)
604 MANDLA MP-35-004-008-002/260
(FULSAGAR) 		1735004000NRG24170620230321702 17/06/2023 CHANDRALEKHA MASRAM 1735004WL015467 CHANDRALEKHA MASRAM 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 CHANDRALEKHAMASRAM UNION BANK OF INDIA(508500)
605 MANDLA MP-35-004-008-002/260
(FULSAGAR) 		1735004000NRG24170620230321703 17/06/2023 RAJ KUMAR MASRAM 1735004WL015467 RAJ KUMAR MASRAM 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 RAJKUMARMASRAM UNION BANK OF INDIA(508500)
606 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004000NRG24170620230321710 17/06/2023 MANOJ KUMAR 1735004WL015467 MANOJ KUMAR 00468 UBIN0541885 1000 1000 Processed 23/06/2023 514190540 MANOJKUMAR UNION BANK OF INDIA(508500)
607 MANDLA MP-35-004-008-002/300
(FULSAGAR) 		1735004000NRG24170620230321713 17/06/2023 janki bai 1735004WL015467 janki bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 jankibai UNION BANK OF INDIA(508500)
608 MANDLA MP-35-004-008-003/169
(FULSAGAR) 		1735004000NRG24170620230321716 17/06/2023 RAJESH KUMAR JAISWAL 1735004WL015467 RAJESH KUMAR JAISWAL 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 RAJESHKUMARJAISWAL PUNJAB NATIONAL BANK(508568)
609 MANDLA MP-35-004-016-002/32
(TIKARIA) 		1735004016NRG24170620230317817 17/06/2023 SUKWARO 1735004016WL015267 SUKWARO 00468 UBIN0541885 2448 2448 Processed 23/06/2023 514190540 SUKWARO UNION BANK OF INDIA(508500)
610 MANDLA MP-35-004-016-002/33
(TIKARIA) 		1735004016NRG24170620230317818 17/06/2023 LAKSHMI 1735004016WL015267 LAKSHMI 00468 UBIN0541885 2448 2448 Processed 23/06/2023 514190540 LAKSHMI CENTRAL BANK OF INDIA(607115)
611 MANDLA MP-35-004-016-002/33
(TIKARIA) 		1735004016NRG24170620230317819 17/06/2023 suhaga maravi 1735004016WL015267 suhaga maravi 00468 UBIN0541885 2244 2244 Processed 23/06/2023 514190540 suhagamaravi CENTRAL BANK OF INDIA(607115)
612 MANDLA MP-35-004-016-002/69-B
(TIKARIA) 		1735004016NRG24170620230317821 17/06/2023 jyoti 1735004016WL015267 jyoti 00468 UBIN0541885 816 816 Processed 23/06/2023 514190540 jyoti UNION BANK OF INDIA(508500)
613 MANDLA MP-35-004-016-002/69-B
(TIKARIA) 		1735004016NRG24170620230317820 17/06/2023 sevakram 1735004016WL015267 sevakram 00468 UBIN0541885 816 816 Processed 23/06/2023 514190540 sevakram UNION BANK OF INDIA(508500)
614 MANDLA MP-35-004-021-001/1634
(BADIKHAIRI) 		1735004000NRG24170620230321745 17/06/2023 Basant Gotiya 1735004WL015470 Basant Gotiya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 BasantGotiya UNION BANK OF INDIA(508500)
615 MANDLA MP-35-004-021-001/1634
(BADIKHAIRI) 		1735004000NRG24170620230321746 17/06/2023 Renu Gotiya 1735004WL015470 Renu Gotiya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 RenuGotiya UNION BANK OF INDIA(508500)
616 MANDLA MP-35-004-021-001/2238
(BADIKHAIRI) 		1735004000NRG24170620230321747 17/06/2023 sanju kumar gontiya 1735004WL015470 sanju kumar gontiya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 sanjukumargontiya UNION BANK OF INDIA(508500)
617 MANDLA MP-35-004-021-001/226
(BADIKHAIRI) 		1735004000NRG24170620230321748 17/06/2023 mool chand 1735004WL015470 mool chand 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 moolchand UNION BANK OF INDIA(508500)
618 MANDLA MP-35-004-021-001/2351
(BADIKHAIRI) 		1735004000NRG24170620230321749 17/06/2023 parvati vnvashi 1735004WL015470 parvati vnvashi 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 parvativnvashi UNION BANK OF INDIA(508500)
619 MANDLA MP-35-004-021-001/2475
(BADIKHAIRI) 		1735004000NRG24170620230321752 17/06/2023 blram 1735004WL015470 blram 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 blram UNION BANK OF INDIA(508500)
620 MANDLA MP-35-004-021-001/394
(BADIKHAIRI) 		1735004000NRG24170620230321754 17/06/2023 SHYAMA BAI 1735004WL015470 SHYAMA BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 SHYAMABAI UNION BANK OF INDIA(508500)
621 MANDLA MP-35-004-021-001/394
(BADIKHAIRI) 		1735004000NRG24170620230321755 17/06/2023 Varsha Rani Gontiya 1735004WL015470 Varsha Rani Gontiya 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 VarshaRaniGontiya STATE BANK OF INDIA(508548)
622 MANDLA MP-35-004-021-001/515
(BADIKHAIRI) 		1735004000NRG24170620230321756 17/06/2023 BASHANT MARSKOLE 1735004WL015470 BASHANT MARSKOLE 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 BASHANTMARSKOLE UNION BANK OF INDIA(508500)
623 MANDLA MP-35-004-028-001/103
(BARBASPUR) 		1735004000NRG24170620230321774 17/06/2023 PANCHWATI BAI 1735004WL015472 PANCHWATI BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 PANCHWATIBAI UNION BANK OF INDIA(508500)
624 MANDLA MP-35-004-028-001/122
(BARBASPUR) 		1735004000NRG24170620230321777 17/06/2023 dropati 1735004WL015472 dropati 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 dropati UNION BANK OF INDIA(508500)
625 MANDLA MP-35-004-028-001/127
(BARBASPUR) 		1735004000NRG24170620230321778 17/06/2023 VIMLA BAI KUDAPE 1735004WL015472 VIMLA BAI KUDAPE 00468 UBIN0541885 1000 1000 Processed 23/06/2023 514190540 VIMLABAIKUDAPE UNION BANK OF INDIA(508500)
626 MANDLA MP-35-004-028-001/131
(BARBASPUR) 		1735004000NRG24170620230321780 17/06/2023 Ghansu lal 1735004WL015472 Ghansu lal 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 Ghansulal UNION BANK OF INDIA(508500)
627 MANDLA MP-35-004-028-001/133-B
(BARBASPUR) 		1735004000NRG24170620230321781 17/06/2023 roopvati 1735004WL015472 roopvati 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 roopvati STATE BANK OF INDIA(508548)
628 MANDLA MP-35-004-028-001/133-C
(BARBASPUR) 		1735004000NRG24170620230321782 17/06/2023 SAVNI BAI 1735004WL015472 SAVNI BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 SAVNIBAI UNION BANK OF INDIA(508500)
629 MANDLA MP-35-004-028-001/147
(BARBASPUR) 		1735004000NRG24170620230321785 17/06/2023 Gangawati 1735004WL015472 Gangawati 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 Gangawati UNION BANK OF INDIA(508500)
630 MANDLA MP-35-004-028-001/150
(BARBASPUR) 		1735004000NRG24170620230321787 17/06/2023 Jheni bai 1735004WL015472 Jheni bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Jhenibai NARMADA JHABUA GRAMIN BANK(508515)
631 MANDLA MP-35-004-028-001/150
(BARBASPUR) 		1735004000NRG24170620230321786 17/06/2023 Sushila bai 1735004WL015472 Sushila bai 00468 UBIN0541885 1000 1000 Processed 23/06/2023 514190540 Sushilabai UNION BANK OF INDIA(508500)
632 MANDLA MP-35-004-028-001/154
(BARBASPUR) 		1735004000NRG24170620230321788 17/06/2023 Chandar singh 1735004WL015472 Chandar singh 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Chandarsingh UNION BANK OF INDIA(508500)
633 MANDLA MP-35-004-028-001/157
(BARBASPUR) 		1735004000NRG24170620230321789 17/06/2023 Phoolwati 1735004WL015472 Phoolwati 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Phoolwati UNION BANK OF INDIA(508500)
634 MANDLA MP-35-004-028-001/158
(BARBASPUR) 		1735004000NRG24170620230321790 17/06/2023 Paramsukh 1735004WL015472 Paramsukh 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Paramsukh UNION BANK OF INDIA(508500)
635 MANDLA MP-35-004-028-001/159-A
(BARBASPUR) 		1735004000NRG24170620230321791 17/06/2023 ashok kumar 1735004WL015472 ashok kumar 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 ashokkumar UNION BANK OF INDIA(508500)
636 MANDLA MP-35-004-028-001/159-A
(BARBASPUR) 		1735004000NRG24170620230321792 17/06/2023 rajkumari 1735004WL015472 rajkumari 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 rajkumari UNION BANK OF INDIA(508500)
637 MANDLA MP-35-004-028-001/170
(BARBASPUR) 		1735004000NRG24170620230321794 17/06/2023 Gyatri 1735004WL015472 Gyatri 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Gyatri UNION BANK OF INDIA(508500)
638 MANDLA MP-35-004-028-001/177
(BARBASPUR) 		1735004000NRG24170620230321795 17/06/2023 Akali bai 1735004WL015472 Akali bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Akalibai UNION BANK OF INDIA(508500)
639 MANDLA MP-35-004-028-001/177
(BARBASPUR) 		1735004000NRG24170620230321796 17/06/2023 Rohit 1735004WL015472 Rohit 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 Rohit UNION BANK OF INDIA(508500)
640 MANDLA MP-35-004-028-001/183
(BARBASPUR) 		1735004000NRG24170620230321798 17/06/2023 Puniya bai 1735004WL015472 Puniya bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Puniyabai UNION BANK OF INDIA(508500)
641 MANDLA MP-35-004-028-001/195-A
(BARBASPUR) 		1735004000NRG24170620230321799 17/06/2023 Sevkali 1735004WL015472 Sevkali 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 Sevkali UNION BANK OF INDIA(508500)
642 MANDLA MP-35-004-028-001/202
(BARBASPUR) 		1735004000NRG24170620230321802 17/06/2023 Lata 1735004WL015472 Lata 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Lata UNION BANK OF INDIA(508500)
643 MANDLA MP-35-004-028-001/202
(BARBASPUR) 		1735004000NRG24170620230321801 17/06/2023 Pradeep 1735004WL015472 Pradeep 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Pradeep UNION BANK OF INDIA(508500)
644 MANDLA MP-35-004-028-001/212
(BARBASPUR) 		1735004000NRG24170620230321803 17/06/2023 manlakhan 1735004WL015472 manlakhan 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 manlakhan UNION BANK OF INDIA(508500)
645 MANDLA MP-35-004-028-001/29
(BARBASPUR) 		1735004000NRG24170620230321805 17/06/2023 Rekha 1735004WL015472 Rekha 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Rekha UNION BANK OF INDIA(508500)
646 MANDLA MP-35-004-028-001/30
(BARBASPUR) 		1735004000NRG24170620230321806 17/06/2023 MUNNI BAI 1735004WL015472 MUNNI BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
647 MANDLA MP-35-004-028-001/308
(BARBASPUR) 		1735004000NRG24170620230321810 17/06/2023 Lalsingh 1735004WL015472 Lalsingh 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Lalsingh UNION BANK OF INDIA(508500)
648 MANDLA MP-35-004-028-001/311-A
(BARBASPUR) 		1735004000NRG24170620230321812 17/06/2023 Beriya 1735004WL015472 Beriya 00468 UBIN0541885 1000 1000 Processed 23/06/2023 514190540 Beriya NARMADA JHABUA GRAMIN BANK(508515)
649 MANDLA MP-35-004-028-001/318
(BARBASPUR) 		1735004000NRG24170620230321814 17/06/2023 Devsingh 1735004WL015472 Devsingh 00468 UBIN0541885 1000 1000 Processed 23/06/2023 514190540 Devsingh UNION BANK OF INDIA(508500)
650 MANDLA MP-35-004-028-001/318
(BARBASPUR) 		1735004000NRG24170620230321815 17/06/2023 Premkali 1735004WL015472 Premkali 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Premkali UNION BANK OF INDIA(508500)
651 MANDLA MP-35-004-028-001/340-A
(BARBASPUR) 		1735004000NRG24170620230321817 17/06/2023 Smrtobai 1735004WL015472 Smrtobai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Smrtobai UNION BANK OF INDIA(508500)
652 MANDLA MP-35-004-028-001/340-A
(BARBASPUR) 		1735004000NRG24170620230321816 17/06/2023 Sukhiram 1735004WL015472 Sukhiram 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Sukhiram UNION BANK OF INDIA(508500)
653 MANDLA MP-35-004-028-001/347
(BARBASPUR) 		1735004000NRG24170620230321819 17/06/2023 Rajnibai 1735004WL015472 Rajnibai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Rajnibai HDFC BANK LTD(607152)
654 MANDLA MP-35-004-028-001/362
(BARBASPUR) 		1735004000NRG24170620230321820 17/06/2023 Anshuya 1735004WL015472 Anshuya 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 Anshuya UNION BANK OF INDIA(508500)
655 MANDLA MP-35-004-028-001/362
(BARBASPUR) 		1735004000NRG24170620230321821 17/06/2023 Pahal singh 1735004WL015472 Pahal singh 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 Pahalsingh UNION BANK OF INDIA(508500)
656 MANDLA MP-35-004-028-001/363
(BARBASPUR) 		1735004000NRG24170620230321822 17/06/2023 Sandhya 1735004WL015472 Sandhya 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 Sandhya UNION BANK OF INDIA(508500)
657 MANDLA MP-35-004-028-001/367
(BARBASPUR) 		1735004000NRG24170620230321823 17/06/2023 kirtee bai 1735004WL015472 kirtee bai 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 kirteebai UNION BANK OF INDIA(508500)
658 MANDLA MP-35-004-028-001/43
(BARBASPUR) 		1735004000NRG24170620230321830 17/06/2023 KUNTI BAI 1735004WL015472 KUNTI BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 KUNTIBAI UNION BANK OF INDIA(508500)
659 MANDLA MP-35-004-028-001/74
(BARBASPUR) 		1735004000NRG24170620230321833 17/06/2023 KURIYA BAI 1735004WL015472 KURIYA BAI 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 KURIYABAI UNION BANK OF INDIA(508500)
660 MANDLA MP-35-004-028-001/76
(BARBASPUR) 		1735004000NRG24170620230321835 17/06/2023 juggo 1735004WL015472 juggo 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 juggo UNION BANK OF INDIA(508500)
661 MANDLA MP-35-004-028-001/77
(BARBASPUR) 		1735004000NRG24170620230321836 17/06/2023 golu yadav 1735004WL015472 golu yadav 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 goluyadav UNION BANK OF INDIA(508500)
662 MANDLA MP-35-004-028-001/77
(BARBASPUR) 		1735004000NRG24170620230321837 17/06/2023 MAMTA BAI 1735004WL015472 MAMTA BAI 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 MAMTABAI UNION BANK OF INDIA(508500)
663 MANDLA MP-35-004-028-001/86-B
(BARBASPUR) 		1735004000NRG24170620230321838 17/06/2023 maniya 1735004WL015472 maniya 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 maniya UNION BANK OF INDIA(508500)
664 MANDLA MP-35-004-028-001/89
(BARBASPUR) 		1735004000NRG24170620230321839 17/06/2023 SEVSINGH 1735004WL015472 SEVSINGH 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 SEVSINGH UNION BANK OF INDIA(508500)
665 MANDLA MP-35-004-028-001/89
(BARBASPUR) 		1735004000NRG24170620230321840 17/06/2023 Silochana 1735004WL015472 Silochana 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 Silochana UNION BANK OF INDIA(508500)
666 MANDLA MP-35-004-028-003/16-A
(BARBASPUR) 		1735004000NRG24170620230321843 17/06/2023 vijay singh 1735004WL015472 vijay singh 00468 UBIN0541885 1200 1200 Processed 23/06/2023 514190540 vijaysingh UNION BANK OF INDIA(508500)
667 MANDLA MP-35-004-028-003/404
(BARBASPUR) 		1735004000NRG24170620230321845 17/06/2023 SUBERAM 1735004WL015472 SUBERAM 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 SUBERAM UNION BANK OF INDIA(508500)
668 MANDLA MP-35-004-045-001/354
(BHAPSA) 		1735004045NRG24170620230314716 17/06/2023 RAJNI SINGOUR 1735004045WL015065 RAJNI SINGOUR 00468 UBIN0541885 800 800 Processed 23/06/2023 514190540 RAJNISINGOUR CANARA BANK(508532)
SubTotal 86572 86572
669 MANDLA MP-35-004-013-001/1215
(JANTIPUR) 		1735004013NRG24170620230316526 17/06/2023 Divya warkade 1735004013WL015145 Divya warkade 00468 UBIN0929123 1170 1170 Processed 23/06/2023 514190540 Divyawarkade UNION BANK OF INDIA(508500)
670 MANDLA MP-35-004-013-001/1527-A
(JANTIPUR) 		1735004013NRG24170620230316542 17/06/2023 ARTI PATEL 1735004013WL015145 ARTI PATEL 00468 UBIN0929123 1170 1170 Processed 23/06/2023 514190540 ARTIPATEL UNION BANK OF INDIA(508500)
671 MANDLA MP-35-004-021-001/266
(BADIKHAIRI) 		1735004000NRG24170620230321753 17/06/2023 sukhmani 1735004WL015470 sukhmani 00468 UBIN0929123 1200 1200 Processed 23/06/2023 514190540 sukhmani CANARA BANK(508532)
SubTotal 3540 3540
672 MANDLA MP-35-004-008-001/293
(FULSAGAR) 		1735004000NRG24170620230321650 17/06/2023 Rajni Warkade 1735004WL015467 Rajni Warkade 00691 IPOS0000001 600 600 Processed 23/06/2023 514190540 RajniWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
673 MANDLA MP-35-004-008-001/42-B
(FULSAGAR) 		1735004000NRG24170620230321660 17/06/2023 Sushila bai vishwakarma 1735004WL015467 Sushila bai vishwakarma 00691 IPOS0000001 400 400 Processed 23/06/2023 514190540 Sushilabaivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
674 MANDLA MP-35-004-008-002/205-B
(FULSAGAR) 		1735004000NRG24170620230321674 17/06/2023 Urmila bhartiya 1735004WL015467 Urmila bhartiya 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514190540 Urmilabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
675 MANDLA MP-35-004-008-002/228
(FULSAGAR) 		1735004000NRG24170620230321686 17/06/2023 Asha Warkade 1735004WL015467 Asha Warkade 00691 IPOS0000001 600 600 Processed 23/06/2023 514190540 AshaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
676 MANDLA MP-35-004-008-002/274
(FULSAGAR) 		1735004000NRG24170620230321707 17/06/2023 Priyanka 1735004WL015467 Priyanka 00691 IPOS0000001 1200 1200 Processed 23/06/2023 514190540 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
677 MANDLA MP-35-004-036-001/451
(TILAIPANI) 		1735004036NRG24170620230318592 17/06/2023 HIMANSHU YADAV 1735004036WL015331 HIMANSHU YADAV 00691 IPOS0000001 570 570 Processed 23/06/2023 514190540 HIMANSHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
678 MANDLA MP-35-004-036-001/540
(TILAIPANI) 		1735004036NRG24170620230318609 17/06/2023 rinki yadav 1735004036WL015331 rinki yadav 00691 IPOS0000001 570 570 Processed 23/06/2023 514190540 rinkiyadav BANK OF INDIA(508505)
679 MANDLA MP-35-004-036-002/285
(TILAIPANI) 		1735004036NRG24170620230318616 17/06/2023 SANTOSH 1735004036WL015334 SANTOSH 00691 IPOS0000001 2652 2652 Processed 23/06/2023 514190540 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
680 MANDLA MP-35-004-042-001/36-A
(LINGA MAL) 		1735004000NRG24170620230321868 17/06/2023 Pahalwati maravi 1735004WL015473 Pahalwati maravi 00691 IPOS0000001 1140 1140 Processed 23/06/2023 514190540 Pahalwatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
681 MANDLA MP-35-004-067-002/68-A
(SILGI) 		1735004000NRG24170620230321530 17/06/2023 sandeep patel 1735004WL015464 sandeep patel 00691 IPOS0000001 2431 2431 Processed 23/06/2023 514190540 sandeeppatel STATE BANK OF INDIA(508548)
SubTotal 11363 11363
682 MANDLA MP-35-004-028-001/103
(BARBASPUR) 		1735004000NRG24170620230321775 17/06/2023 chhoti bai 1735004WL015472 chhoti bai 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
683 MANDLA MP-35-004-028-001/146-A
(BARBASPUR) 		1735004000NRG24170620230321784 17/06/2023 SANTOSHI 1735004WL015472 SANTOSHI 00697 BKID0MG1338 800 800 Processed 23/06/2023 514190540 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
684 MANDLA MP-35-004-028-001/372
(BARBASPUR) 		1735004000NRG24170620230321824 17/06/2023 SUDAMA MARAVI 1735004WL015472 SUDAMA MARAVI 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 SUDAMAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
685 MANDLA MP-35-004-028-001/374
(BARBASPUR) 		1735004000NRG24170620230321825 17/06/2023 GULPAT YADAV 1735004WL015472 GULPAT YADAV 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 GULPATYADAV UCO BANK(607066)
686 MANDLA MP-35-004-028-001/390
(BARBASPUR) 		1735004000NRG24170620230321828 17/06/2023 SOMTI BAI 1735004WL015472 SOMTI BAI 00697 BKID0MG1338 800 800 Processed 23/06/2023 514190540 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
687 MANDLA MP-35-004-028-003/380
(BARBASPUR) 		1735004000NRG24170620230321844 17/06/2023 PREMWATI 1735004WL015472 PREMWATI 00697 BKID0MG1338 800 800 Processed 23/06/2023 514190540 PREMWATI UNION BANK OF INDIA(508500)
688 MANDLA MP-35-004-034-001/158
(MAWAIJAR) 		1735004000NRG24170620230321993 17/06/2023 Jugraj 1735004WL015475 Jugraj 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Jugraj ICICI BANK LTD(508534)
689 MANDLA MP-35-004-034-001/158
(MAWAIJAR) 		1735004000NRG24170620230321992 17/06/2023 Ojhe bai 1735004WL015475 Ojhe bai 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Ojhebai NARMADA JHABUA GRAMIN BANK(508515)
690 MANDLA MP-35-004-034-001/158-A
(MAWAIJAR) 		1735004000NRG24170620230321995 17/06/2023 Anita 1735004WL015475 Anita 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Anita NARMADA JHABUA GRAMIN BANK(508515)
691 MANDLA MP-35-004-034-001/158-A
(MAWAIJAR) 		1735004000NRG24170620230321994 17/06/2023 Sanjay 1735004WL015475 Sanjay 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
692 MANDLA MP-35-004-034-001/162
(MAWAIJAR) 		1735004000NRG24170620230321996 17/06/2023 Dasiya bai 1735004WL015475 Dasiya bai 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
693 MANDLA MP-35-004-034-001/163-A
(MAWAIJAR) 		1735004000NRG24170620230322000 17/06/2023 MEERA WARKADE 1735004WL015475 MEERA WARKADE 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 MEERAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
694 MANDLA MP-35-004-034-001/163-A
(MAWAIJAR) 		1735004000NRG24170620230321999 17/06/2023 MUKESH KUMAR WARKADE 1735004WL015475 MUKESH KUMAR WARKADE 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 MUKESHKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
695 MANDLA MP-35-004-034-001/171
(MAWAIJAR) 		1735004000NRG24170620230322001 17/06/2023 Sony Lal Netam 1735004WL015475 Sony Lal Netam 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 SonyLalNetam NARMADA JHABUA GRAMIN BANK(508515)
696 MANDLA MP-35-004-034-001/172
(MAWAIJAR) 		1735004000NRG24170620230322002 17/06/2023 Munni bai 1735004WL015475 Munni bai 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
697 MANDLA MP-35-004-034-001/178
(MAWAIJAR) 		1735004000NRG24170620230322004 17/06/2023 Premvati 1735004WL015475 Premvati 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Premvati NARMADA JHABUA GRAMIN BANK(508515)
698 MANDLA MP-35-004-034-001/33
(MAWAIJAR) 		1735004000NRG24170620230322005 17/06/2023 Vandna 1735004WL015475 Vandna 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Vandna STATE BANK OF INDIA(508548)
699 MANDLA MP-35-004-034-001/33-A
(MAWAIJAR) 		1735004000NRG24170620230322006 17/06/2023 Dashondi Uikey 1735004WL015475 Dashondi Uikey 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 DashondiUikey STATE BANK OF INDIA(508548)
700 MANDLA MP-35-004-034-001/36
(MAWAIJAR) 		1735004000NRG24170620230322007 17/06/2023 Shilpa bai marko 1735004WL015475 Shilpa bai marko 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Shilpabaimarko NARMADA JHABUA GRAMIN BANK(508515)
701 MANDLA MP-35-004-034-001/372
(MAWAIJAR) 		1735004000NRG24170620230322008 17/06/2023 Antram 1735004WL015475 Antram 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Antram NARMADA JHABUA GRAMIN BANK(508515)
702 MANDLA MP-35-004-034-001/372
(MAWAIJAR) 		1735004000NRG24170620230322009 17/06/2023 Kunti bai 1735004WL015475 Kunti bai 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
703 MANDLA MP-35-004-034-001/373
(MAWAIJAR) 		1735004000NRG24170620230322010 17/06/2023 Chandni 1735004WL015475 Chandni 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Chandni NARMADA JHABUA GRAMIN BANK(508515)
704 MANDLA MP-35-004-034-001/375
(MAWAIJAR) 		1735004000NRG24170620230322011 17/06/2023 Siya bai 1735004WL015475 Siya bai 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
705 MANDLA MP-35-004-034-001/392
(MAWAIJAR) 		1735004000NRG24170620230322012 17/06/2023 Poonam 1735004WL015475 Poonam 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Poonam NARMADA JHABUA GRAMIN BANK(508515)
706 MANDLA MP-35-004-034-001/52
(MAWAIJAR) 		1735004000NRG24170620230322014 17/06/2023 Indervati 1735004WL015475 Indervati 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Indervati NARMADA JHABUA GRAMIN BANK(508515)
707 MANDLA MP-35-004-034-001/52
(MAWAIJAR) 		1735004000NRG24170620230322013 17/06/2023 Parvati bai 1735004WL015475 Parvati bai 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
708 MANDLA MP-35-004-034-001/90
(MAWAIJAR) 		1735004000NRG24170620230322017 17/06/2023 RAJNI BAI DHURVE 1735004WL015475 RAJNI BAI DHURVE 00697 BKID0MG1338 1200 1200 Processed 23/06/2023 514190540 RAJNIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31200 31200
709 MANDLA MP-35-004-010-001/205
(BAKCHHERAGONDI) 		1735004000NRG24170620230316140 17/06/2023 umabai 1735004WL015127 umabai 00697 BKID0MG1339 540 540 Processed 23/06/2023 514190540 umabai NARMADA JHABUA GRAMIN BANK(508515)
710 MANDLA MP-35-004-010-001/241
(BAKCHHERAGONDI) 		1735004000NRG24170620230316141 17/06/2023 MALTI BAI 1735004WL015127 MALTI BAI 00697 BKID0MG1339 720 720 Processed 23/06/2023 514190540 MALTIBAI PUNJAB NATIONAL BANK(508568)
711 MANDLA MP-35-004-010-001/242
(BAKCHHERAGONDI) 		1735004000NRG24170620230316142 17/06/2023 sharda 1735004WL015127 sharda 00697 BKID0MG1339 720 720 Processed 23/06/2023 514190540 sharda PUNJAB NATIONAL BANK(508568)
712 MANDLA MP-35-004-010-001/278
(BAKCHHERAGONDI) 		1735004000NRG24170620230316144 17/06/2023 bisso bai 1735004WL015127 bisso bai 00697 BKID0MG1339 720 720 Processed 23/06/2023 514190540 bissobai NARMADA JHABUA GRAMIN BANK(508515)
713 MANDLA MP-35-004-010-001/289-A
(BAKCHHERAGONDI) 		1735004000NRG24170620230316145 17/06/2023 KHILONSINGH 1735004WL015127 KHILONSINGH 00697 BKID0MG1339 540 540 Processed 23/06/2023 514190540 KHILONSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 MANDLA MP-35-004-010-001/290
(BAKCHHERAGONDI) 		1735004000NRG24170620230316146 17/06/2023 HARIPRASAD 1735004WL015127 HARIPRASAD 00697 BKID0MG1339 720 720 Processed 23/06/2023 514190540 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
715 MANDLA MP-35-004-010-001/293
(BAKCHHERAGONDI) 		1735004000NRG24170620230316147 17/06/2023 suresh 1735004WL015127 suresh 00697 BKID0MG1339 180 180 Processed 23/06/2023 514190540 suresh NARMADA JHABUA GRAMIN BANK(508515)
716 MANDLA MP-35-004-010-001/295
(BAKCHHERAGONDI) 		1735004000NRG24170620230316149 17/06/2023 lochan 1735004WL015127 lochan 00697 BKID0MG1339 720 720 Processed 23/06/2023 514190540 lochan NARMADA JHABUA GRAMIN BANK(508515)
717 MANDLA MP-35-004-010-001/305
(BAKCHHERAGONDI) 		1735004000NRG24170620230316152 17/06/2023 somwati 1735004WL015127 somwati 00697 BKID0MG1339 720 720 Processed 23/06/2023 514190540 somwati NARMADA JHABUA GRAMIN BANK(508515)
718 MANDLA MP-35-004-010-004/62-A
(BAKCHHERAGONDI) 		1735004000NRG24170620230316968 17/06/2023 Ganesh prasad 1735004WL015172 Ganesh prasad 00697 BKID0MG1339 1547 1547 Processed 23/06/2023 514190540 Ganeshprasad PUNJAB NATIONAL BANK(508568)
719 MANDLA MP-35-004-010-004/62-A
(BAKCHHERAGONDI) 		1735004000NRG24170620230316967 17/06/2023 kanhaiya 1735004WL015172 kanhaiya 00697 BKID0MG1339 1547 1547 Processed 23/06/2023 514190540 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8674 8674
720 MANDLA MP-35-004-081-001/101
(JARGI) 		1735004081NRG24170620230316428 17/06/2023 GAREEBA 1735004081WL015143 GAREEBA 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 GAREEBA INDIA POST PAYMENTS BANK LIMITED(508528)
721 MANDLA MP-35-004-081-001/101
(JARGI) 		1735004081NRG24170620230316429 17/06/2023 prakash 1735004081WL015143 prakash 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
722 MANDLA MP-35-004-081-001/101-A
(JARGI) 		1735004081NRG24170620230316430 17/06/2023 priya 1735004081WL015143 priya 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 priya STATE BANK OF INDIA(508548)
723 MANDLA MP-35-004-081-001/11
(JARGI) 		1735004081NRG24170620230316431 17/06/2023 Sangita 1735004081WL015143 Sangita 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 Sangita NARMADA JHABUA GRAMIN BANK(508515)
724 MANDLA MP-35-004-081-001/110
(JARGI) 		1735004081NRG24170620230316432 17/06/2023 rambai 1735004081WL015143 rambai 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 rambai NARMADA JHABUA GRAMIN BANK(508515)
725 MANDLA MP-35-004-081-001/114-A
(JARGI) 		1735004081NRG24170620230316435 17/06/2023 SHEELCHAND 1735004081WL015143 SHEELCHAND 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 SHEELCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
726 MANDLA MP-35-004-081-001/126
(JARGI) 		1735004081NRG24170620230316436 17/06/2023 VANDNA 1735004081WL015143 VANDNA 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
727 MANDLA MP-35-004-081-001/129
(JARGI) 		1735004081NRG24170620230316438 17/06/2023 simiya 1735004081WL015143 simiya 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 simiya INDIA POST PAYMENTS BANK LIMITED(508528)
728 MANDLA MP-35-004-081-001/129-A
(JARGI) 		1735004081NRG24170620230316439 17/06/2023 roshan lal 1735004081WL015143 roshan lal 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
729 MANDLA MP-35-004-081-001/15-A
(JARGI) 		1735004081NRG24170620230316441 17/06/2023 chaderwati 1735004081WL015143 chaderwati 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 chaderwati NARMADA JHABUA GRAMIN BANK(508515)
730 MANDLA MP-35-004-081-001/162
(JARGI) 		1735004081NRG24170620230316443 17/06/2023 RAMBAI 1735004081WL015143 RAMBAI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
731 MANDLA MP-35-004-081-001/165
(JARGI) 		1735004081NRG24170620230316444 17/06/2023 DHANWATI 1735004081WL015143 DHANWATI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 DHANWATI NARMADA JHABUA GRAMIN BANK(508515)
732 MANDLA MP-35-004-081-001/169
(JARGI) 		1735004081NRG24170620230316445 17/06/2023 GOMTI 1735004081WL015143 GOMTI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 GOMTI STATE BANK OF INDIA(508548)
733 MANDLA MP-35-004-081-001/170
(JARGI) 		1735004081NRG24170620230316446 17/06/2023 Champa 1735004081WL015143 Champa 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 Champa NARMADA JHABUA GRAMIN BANK(508515)
734 MANDLA MP-35-004-081-001/171
(JARGI) 		1735004081NRG24170620230316447 17/06/2023 nanusa 1735004081WL015143 nanusa 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 nanusa NARMADA JHABUA GRAMIN BANK(508515)
735 MANDLA MP-35-004-081-001/171-A
(JARGI) 		1735004081NRG24170620230316448 17/06/2023 Prabha Sirsam 1735004081WL015143 Prabha Sirsam 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 PrabhaSirsam STATE BANK OF INDIA(508548)
736 MANDLA MP-35-004-081-001/172
(JARGI) 		1735004081NRG24170620230316449 17/06/2023 FULKALI 1735004081WL015143 FULKALI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 FULKALI NARMADA JHABUA GRAMIN BANK(508515)
737 MANDLA MP-35-004-081-001/173
(JARGI) 		1735004081NRG24170620230316450 17/06/2023 geeta 1735004081WL015143 geeta 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 geeta NARMADA JHABUA GRAMIN BANK(508515)
738 MANDLA MP-35-004-081-001/179-B
(JARGI) 		1735004081NRG24170620230316452 17/06/2023 Lilavati 1735004081WL015143 Lilavati 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 Lilavati STATE BANK OF INDIA(508548)
739 MANDLA MP-35-004-081-001/184
(JARGI) 		1735004081NRG24170620230316453 17/06/2023 Anjali Bai 1735004081WL015143 Anjali Bai 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 AnjaliBai BANK OF BARODA(606985)
740 MANDLA MP-35-004-081-001/19
(JARGI) 		1735004081NRG24170620230316455 17/06/2023 Ganeshvari 1735004081WL015143 Ganeshvari 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 Ganeshvari NARMADA JHABUA GRAMIN BANK(508515)
741 MANDLA MP-35-004-081-001/19
(JARGI) 		1735004081NRG24170620230316454 17/06/2023 Nansingh 1735004081WL015143 Nansingh 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 Nansingh STATE BANK OF INDIA(508548)
742 MANDLA MP-35-004-081-001/19-A
(JARGI) 		1735004081NRG24170620230316456 17/06/2023 chokhe 1735004081WL015143 chokhe 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 chokhe STATE BANK OF INDIA(508548)
743 MANDLA MP-35-004-081-001/19-A
(JARGI) 		1735004081NRG24170620230316457 17/06/2023 parbati 1735004081WL015143 parbati 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 parbati NARMADA JHABUA GRAMIN BANK(508515)
744 MANDLA MP-35-004-081-001/192
(JARGI) 		1735004081NRG24170620230316458 17/06/2023 Shri Chand 1735004081WL015143 Shri Chand 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 ShriChand NARMADA JHABUA GRAMIN BANK(508515)
745 MANDLA MP-35-004-081-001/2
(JARGI) 		1735004081NRG24170620230316459 17/06/2023 Sukhwati 1735004081WL015143 Sukhwati 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
746 MANDLA MP-35-004-081-001/200
(JARGI) 		1735004081NRG24170620230316460 17/06/2023 SARSWATI 1735004081WL015143 SARSWATI 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 SARSWATI STATE BANK OF INDIA(508548)
747 MANDLA MP-35-004-081-001/216
(JARGI) 		1735004081NRG24170620230316462 17/06/2023 Bisan lal 1735004081WL015143 Bisan lal 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 Bisanlal NARMADA JHABUA GRAMIN BANK(508515)
748 MANDLA MP-35-004-081-001/28
(JARGI) 		1735004081NRG24170620230316464 17/06/2023 Knishna 1735004081WL015143 Knishna 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 Knishna NARMADA JHABUA GRAMIN BANK(508515)
749 MANDLA MP-35-004-081-001/28
(JARGI) 		1735004081NRG24170620230316463 17/06/2023 shavkumar 1735004081WL015143 shavkumar 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 shavkumar INDIA POST PAYMENTS BANK LIMITED(508528)
750 MANDLA MP-35-004-081-001/3
(JARGI) 		1735004081NRG24170620230316465 17/06/2023 AJABWATI 1735004081WL015143 AJABWATI 00697 BKID0MG1350 400 400 Processed 23/06/2023 514190540 AJABWATI NARMADA JHABUA GRAMIN BANK(508515)
751 MANDLA MP-35-004-081-001/42
(JARGI) 		1735004081NRG24170620230316466 17/06/2023 budhiya 1735004081WL015143 budhiya 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 budhiya NARMADA JHABUA GRAMIN BANK(508515)
752 MANDLA MP-35-004-081-001/42-A
(JARGI) 		1735004081NRG24170620230316467 17/06/2023 anusuiya 1735004081WL015143 anusuiya 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
753 MANDLA MP-35-004-081-001/43-A
(JARGI) 		1735004081NRG24170620230316468 17/06/2023 SONA 1735004081WL015143 SONA 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 SONA NARMADA JHABUA GRAMIN BANK(508515)
754 MANDLA MP-35-004-081-001/43-B
(JARGI) 		1735004081NRG24170620230316469 17/06/2023 sita 1735004081WL015143 sita 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 sita NARMADA JHABUA GRAMIN BANK(508515)
755 MANDLA MP-35-004-081-001/45
(JARGI) 		1735004081NRG24170620230316470 17/06/2023 Batiya bai 1735004081WL015143 Batiya bai 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 Batiyabai NARMADA JHABUA GRAMIN BANK(508515)
756 MANDLA MP-35-004-081-001/45
(JARGI) 		1735004081NRG24170620230316472 17/06/2023 PRATTP 1735004081WL015143 PRATTP 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 PRATTP NARMADA JHABUA GRAMIN BANK(508515)
757 MANDLA MP-35-004-081-001/45
(JARGI) 		1735004081NRG24170620230316471 17/06/2023 PREMWATI 1735004081WL015143 PREMWATI 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
758 MANDLA MP-35-004-081-001/48
(JARGI) 		1735004081NRG24170620230316473 17/06/2023 AMARWATI 1735004081WL015143 AMARWATI 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MANDLA MP-35-004-081-001/51
(JARGI) 		1735004081NRG24170620230316474 17/06/2023 Parwati bai 1735004081WL015143 Parwati bai 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
760 MANDLA MP-35-004-081-001/54-A
(JARGI) 		1735004081NRG24170620230316475 17/06/2023 yashoda 1735004081WL015143 yashoda 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 yashoda FINCARE SMALL FINANCE BANK LTD(608304)
761 MANDLA MP-35-004-081-001/56
(JARGI) 		1735004081NRG24170620230316476 17/06/2023 GYANWATI 1735004081WL015143 GYANWATI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 GYANWATI NARMADA JHABUA GRAMIN BANK(508515)
762 MANDLA MP-35-004-081-001/56
(JARGI) 		1735004081NRG24170620230316477 17/06/2023 Roshni Warkade 1735004081WL015143 Roshni Warkade 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 RoshniWarkade NARMADA JHABUA GRAMIN BANK(508515)
763 MANDLA MP-35-004-081-001/61
(JARGI) 		1735004081NRG24170620230316478 17/06/2023 SUKHWATI 1735004081WL015143 SUKHWATI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 SUKHWATI NARMADA JHABUA GRAMIN BANK(508515)
764 MANDLA MP-35-004-081-001/61-B
(JARGI) 		1735004081NRG24170620230316479 17/06/2023 KAMALABAI 1735004081WL015143 KAMALABAI 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
765 MANDLA MP-35-004-081-001/61-C
(JARGI) 		1735004081NRG24170620230316480 17/06/2023 Kalpana 1735004081WL015143 Kalpana 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 Kalpana STATE BANK OF INDIA(508548)
766 MANDLA MP-35-004-081-001/62-A
(JARGI) 		1735004081NRG24170620230316481 17/06/2023 Dhaneshvari 1735004081WL015143 Dhaneshvari 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 Dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
767 MANDLA MP-35-004-081-001/63
(JARGI) 		1735004081NRG24170620230316482 17/06/2023 Kalavati 1735004081WL015143 Kalavati 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
768 MANDLA MP-35-004-081-001/63
(JARGI) 		1735004081NRG24170620230316483 17/06/2023 SUMRAN 1735004081WL015143 SUMRAN 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
769 MANDLA MP-35-004-081-001/64
(JARGI) 		1735004081NRG24170620230316484 17/06/2023 mangalwati 1735004081WL015143 mangalwati 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
770 MANDLA MP-35-004-081-001/64
(JARGI) 		1735004081NRG24170620230316485 17/06/2023 sandhya saiyam 1735004081WL015143 sandhya saiyam 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 sandhyasaiyam NARMADA JHABUA GRAMIN BANK(508515)
771 MANDLA MP-35-004-081-001/70
(JARGI) 		1735004081NRG24170620230316486 17/06/2023 meera 1735004081WL015143 meera 00697 BKID0MG1350 1200 1200 Processed 23/06/2023 514190540 meera NARMADA JHABUA GRAMIN BANK(508515)
772 MANDLA MP-35-004-081-001/73
(JARGI) 		1735004081NRG24170620230316487 17/06/2023 Parvatiya 1735004081WL015143 Parvatiya 00697 BKID0MG1350 1000 1000 Processed 23/06/2023 514190540 Parvatiya FINCARE SMALL FINANCE BANK LTD(608304)
773 MANDLA MP-35-004-081-001/8
(JARGI) 		1735004081NRG24170620230316488 17/06/2023 gindo bai maravi 1735004081WL015143 gindo bai maravi 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 gindobaimaravi NARMADA JHABUA GRAMIN BANK(508515)
774 MANDLA MP-35-004-081-001/81
(JARGI) 		1735004081NRG24170620230316489 17/06/2023 Roopwati 1735004081WL015143 Roopwati 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 Roopwati NARMADA JHABUA GRAMIN BANK(508515)
775 MANDLA MP-35-004-081-001/83
(JARGI) 		1735004081NRG24170620230316491 17/06/2023 KOPE BAI 1735004081WL015143 KOPE BAI 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 KOPEBAI NARMADA JHABUA GRAMIN BANK(508515)
776 MANDLA MP-35-004-081-001/83
(JARGI) 		1735004081NRG24170620230316490 17/06/2023 MEHAT 1735004081WL015143 MEHAT 00697 BKID0MG1350 1290 1290 Processed 23/06/2023 514190540 MEHAT STATE BANK OF INDIA(508548)
777 MANDLA MP-35-004-081-002/398
(JARGI) 		1735004081NRG24170620230316495 17/06/2023 madan 1735004081WL015143 madan 00697 BKID0MG1350 1632 1632 Processed 23/06/2023 514190540 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71372 71372
778 MANDLA MP-35-004-067-001/745-A
(SILGI) 		1735004067NRG24170620230316293 17/06/2023 KHEM CHAND PARTE 1735004067WL015139 KHEM CHAND PARTE 00697 BKID0MG1352 2652 2652 Processed 23/06/2023 514190540 KHEMCHANDPARTE CENTRAL BANK OF INDIA(607115)
779 MANDLA MP-35-004-067-001/745-A
(SILGI) 		1735004067NRG24170620230316294 17/06/2023 VINEETA PARTE 1735004067WL015139 VINEETA PARTE 00697 BKID0MG1352 2652 2652 Processed 23/06/2023 514190540 VINEETAPARTE STATE BANK OF INDIA(508548)
780 MANDLA MP-35-004-067-002/105-A
(SILGI) 		1735004000NRG24170620230321460 17/06/2023 bharti rajak 1735004WL015464 bharti rajak 00697 BKID0MG1352 1547 1547 Processed 23/06/2023 514190540 bhartirajak INDIA POST PAYMENTS BANK LIMITED(508528)
781 MANDLA MP-35-004-067-002/105-B
(SILGI) 		1735004000NRG24170620230321462 17/06/2023 aarti rajak 1735004WL015464 aarti rajak 00697 BKID0MG1352 2210 2210 Processed 23/06/2023 514190540 aartirajak NARMADA JHABUA GRAMIN BANK(508515)
782 MANDLA MP-35-004-067-002/105-B
(SILGI) 		1735004000NRG24170620230321461 17/06/2023 dilip rajak 1735004WL015464 dilip rajak 00697 BKID0MG1352 1547 1547 Processed 23/06/2023 514190540 diliprajak CENTRAL BANK OF INDIA(607115)
783 MANDLA MP-35-004-067-002/170
(SILGI) 		1735004000NRG24170620230321494 17/06/2023 sujeet chandrol 1735004WL015464 sujeet chandrol 00697 BKID0MG1352 2431 2431 Processed 23/06/2023 514190540 sujeetchandrol JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
784 MANDLA MP-35-004-067-002/41-B
(SILGI) 		1735004000NRG24170620230321519 17/06/2023 KIRAN YADAV 1735004WL015464 KIRAN YADAV 00697 BKID0MG1352 2210 2210 Processed 23/06/2023 514190540 KIRANYADAV NARMADA JHABUA GRAMIN BANK(508515)
785 MANDLA MP-35-004-067-002/63
(SILGI) 		1735004000NRG24170620230321524 17/06/2023 ashok kumar 1735004WL015464 ashok kumar 00697 BKID0MG1352 2431 2431 Processed 23/06/2023 514190540 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
786 MANDLA MP-35-004-067-002/81-A
(SILGI) 		1735004000NRG24170620230321541 17/06/2023 KRANTI YADAV 1735004WL015464 KRANTI YADAV 00697 BKID0MG1352 2431 2431 Processed 23/06/2023 514190540 KRANTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
787 MANDLA MP-35-004-028-001/57
(BARBASPUR) 		1735004000NRG24170620230321831 17/06/2023 PRITI KUDAPE 1735004WL015472 PRITI KUDAPE 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 514190540 PRITIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
788 MANDLA MP-35-004-034-001/8
(MAWAIJAR) 		1735004000NRG24170620230322015 17/06/2023 santu 1735004WL015475 santu 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 514190540 santu NARMADA JHABUA GRAMIN BANK(508515)
789 MANDLA MP-35-004-034-001/90
(MAWAIJAR) 		1735004000NRG24170620230322016 17/06/2023 Anup 1735004WL015475 Anup 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 514190540 Anup NARMADA JHABUA GRAMIN BANK(508515)
790 MANDLA MP-35-004-067-002/170
(SILGI) 		1735004000NRG24170620230321493 17/06/2023 sapna chandrol 1735004WL015464 sapna chandrol 00697 BKID0NAMRGB 2431 2431 Processed 23/06/2023 514190540 sapnachandrol NARMADA JHABUA GRAMIN BANK(508515)
791 MANDLA MP-35-004-081-001/113
(JARGI) 		1735004081NRG24170620230316433 17/06/2023 bhagwati 1735004081WL015143 bhagwati 00697 BKID0NAMRGB 1075 1075 Processed 23/06/2023 514190540 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
792 MANDLA MP-35-004-081-001/113-A
(JARGI) 		1735004081NRG24170620230316434 17/06/2023 fulkali 1735004081WL015143 fulkali 00697 BKID0NAMRGB 1290 1290 Processed 23/06/2023 514190540 fulkali INDIA POST PAYMENTS BANK LIMITED(508528)
793 MANDLA MP-35-004-081-001/147
(JARGI) 		1735004081NRG24170620230316440 17/06/2023 Anil 1735004081WL015143 Anil 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 514190540 Anil NARMADA JHABUA GRAMIN BANK(508515)
794 MANDLA MP-35-004-081-001/158
(JARGI) 		1735004081NRG24170620230316442 17/06/2023 RAJIYA 1735004081WL015143 RAJIYA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 514190540 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
795 MANDLA MP-35-004-081-001/97
(JARGI) 		1735004081NRG24170620230316494 17/06/2023 naresh 1735004081WL015143 naresh 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 514190540 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11796 11796
796 MANDLA MP-35-004-008-001/95
(FULSAGAR) 		1735004000NRG24170620230321663 17/06/2023 CHIMMI 1735004WL015467 CHIMMI 450001 1200 1200 Processed 23/06/2023 514190540 CHIMMI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 1040118 1040118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_170623APB_FTO_99388 48166100 1200
2 MANDLA MP1735004_170623APB_FTO_99388 AXIS BANK UTIB0001089 PITHAMPUR 2652
3 MANDLA MP1735004_170623APB_FTO_99388 Bank of Baroda BARB0MANDLA Mandla MP 1970
4 MANDLA MP1735004_170623APB_FTO_99388 Bank of India BKID0009485 MANDLA 47358
5 MANDLA MP1735004_170623APB_FTO_99388 Bank of Maharastra MAHB0000788 MANDLA 50134
6 MANDLA MP1735004_170623APB_FTO_99388 Canara Bank CNRB0004115 Mandla 5534
7 MANDLA MP1735004_170623APB_FTO_99388 Central Bank Of India CBIN0281038 MANDLA 107100
8 MANDLA MP1735004_170623APB_FTO_99388 Central Bank Of India CBIN0281083 BAMHANI BANJAR 205014
9 MANDLA MP1735004_170623APB_FTO_99388 Central Bank Of India CBIN0281787 HIRDENAGAR 143575
10 MANDLA MP1735004_170623APB_FTO_99388 Punjab National Bank PUNB0031000 MANDLA 82070
11 MANDLA MP1735004_170623APB_FTO_99388 State Bank of India SBIN0000421 MANDLA 57717
12 MANDLA MP1735004_170623APB_FTO_99388 State Bank of India SBIN0006252 ANJANIYA 3231
13 MANDLA MP1735004_170623APB_FTO_99388 State Bank of India SBIN0009342 CHIRAIDONGRI 1140
14 MANDLA MP1735004_170623APB_FTO_99388 State Bank of India SBIN0013651 BAMHANI 71775
15 MANDLA MP1735004_170623APB_FTO_99388 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 5340
16 MANDLA MP1735004_170623APB_FTO_99388 UCO Bank UCBA0003083 MANDLA 9680
17 MANDLA MP1735004_170623APB_FTO_99388 Union Bank of India UBIN0541885 MANDLA 86572
18 MANDLA MP1735004_170623APB_FTO_99388 Union Bank of India UBIN0929123 MANDLA 3540
19 MANDLA MP1735004_170623APB_FTO_99388 India Post Payments Bank IPOS0000001 Mandla 11363
20 MANDLA MP1735004_170623APB_FTO_99388 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 31200
21 MANDLA MP1735004_170623APB_FTO_99388 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 8674
22 MANDLA MP1735004_170623APB_FTO_99388 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 71372
23 MANDLA MP1735004_170623APB_FTO_99388 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 20111
24 MANDLA MP1735004_170623APB_FTO_99388 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2431
25 MANDLA MP1735004_170623APB_FTO_99388 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 1000
26 MANDLA MP1735004_170623APB_FTO_99388 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 5965
27 MANDLA MP1735004_170623APB_FTO_99388 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2400

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