Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_230623APB_FTO_119948
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-35-004-057-001/792
(PIPARPANI) 		1735004057NRG24220620230369553 23/06/2023 ANEETA 1735004057WL017924 ANEETA 00048 BKID0009485 1140 1140 Processed 30/06/2023 591244376 ANEETA BANK OF INDIA(508505)
SubTotal 1140 1140
2 MANDLA MP-35-004-057-001/101
(PIPARPANI) 		1735004057NRG24220620230369530 23/06/2023 rajkumari 1735004057WL017924 rajkumari 00051 MAHB0000788 1140 1140 Rejected 30/06/2023 591244376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MANDLA MP-35-004-057-001/177-A
(PIPARPANI) 		1735004057NRG24220620230369531 23/06/2023 lalita 1735004057WL017924 lalita 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 lalita BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-057-001/198
(PIPARPANI) 		1735004057NRG24220620230369535 23/06/2023 meera bai 1735004057WL017924 meera bai 00051 MAHB0000788 950 950 Processed 30/06/2023 591244376 meerabai BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-057-001/282-A
(PIPARPANI) 		1735004057NRG24220620230369541 23/06/2023 seva bhanware 1735004057WL017924 seva bhanware 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 sevabhanware BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-057-001/282-C
(PIPARPANI) 		1735004057NRG24220620230369542 23/06/2023 babita 1735004057WL017924 babita 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 babita BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-057-001/286-A
(PIPARPANI) 		1735004057NRG24220620230369544 23/06/2023 bebi 1735004057WL017924 bebi 00051 MAHB0000788 1140 1140 Rejected 30/06/2023 591244376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MANDLA MP-35-004-057-001/286-A
(PIPARPANI) 		1735004057NRG24220620230369543 23/06/2023 joshi 1735004057WL017924 joshi 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 joshi CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-057-001/308
(PIPARPANI) 		1735004057NRG24220620230369546 23/06/2023 gurudayal 1735004057WL017924 gurudayal 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 gurudayal BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-057-001/314
(PIPARPANI) 		1735004057NRG24220620230369547 23/06/2023 ashis 1735004057WL017924 ashis 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 ashis BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-057-001/335
(PIPARPANI) 		1735004057NRG24220620230369549 23/06/2023 ghamo bai 1735004057WL017924 ghamo bai 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 ghamobai BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-057-001/786
(PIPARPANI) 		1735004057NRG24220620230369550 23/06/2023 lilavati 1735004057WL017924 lilavati 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 lilavati HDFC BANK LTD(607152)
13 MANDLA MP-35-004-057-001/787
(PIPARPANI) 		1735004057NRG24220620230369551 23/06/2023 samundri bai 1735004057WL017924 samundri bai 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 samundribai BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-057-001/790-B
(PIPARPANI) 		1735004057NRG24220620230369552 23/06/2023 vikash 1735004057WL017924 vikash 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 vikash BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-057-001/795
(PIPARPANI) 		1735004057NRG24220620230369555 23/06/2023 SAVITA 1735004057WL017924 SAVITA 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 SAVITA BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-057-001/795
(PIPARPANI) 		1735004057NRG24220620230369554 23/06/2023 SUNIL 1735004057WL017924 SUNIL 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 SUNIL BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-057-001/802
(PIPARPANI) 		1735004057NRG24220620230369558 23/06/2023 durga 1735004057WL017924 durga 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 durga BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-057-001/802
(PIPARPANI) 		1735004057NRG24220620230369557 23/06/2023 sukhram 1735004057WL017924 sukhram 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 sukhram BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-057-001/804
(PIPARPANI) 		1735004057NRG24220620230369560 23/06/2023 sangeeta 1735004057WL017924 sangeeta 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 sangeeta BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-057-001/809
(PIPARPANI) 		1735004057NRG24220620230369561 23/06/2023 seema 1735004057WL017924 seema 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 seema BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-057-001/827
(PIPARPANI) 		1735004057NRG24220620230369563 23/06/2023 phoolwati 1735004057WL017924 phoolwati 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 phoolwati BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-057-001/832
(PIPARPANI) 		1735004057NRG24220620230369565 23/06/2023 bhana 1735004057WL017924 bhana 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 bhana BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-057-001/86
(PIPARPANI) 		1735004057NRG24220620230369569 23/06/2023 CHOTI 1735004057WL017924 CHOTI 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 CHOTI BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-057-001/90-A
(PIPARPANI) 		1735004057NRG24220620230369570 23/06/2023 subham 1735004057WL017924 subham 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 subham CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-057-001/96
(PIPARPANI) 		1735004057NRG24220620230369571 23/06/2023 balbukund 1735004057WL017924 balbukund 00051 MAHB0000788 1140 1140 Rejected 30/06/2023 591244376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANDLA MP-35-004-057-001/96
(PIPARPANI) 		1735004057NRG24220620230369572 23/06/2023 nan bai banbre 1735004057WL017924 nan bai banbre 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 nanbaibanbre BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-057-001/97
(PIPARPANI) 		1735004057NRG24220620230369573 23/06/2023 hansho bai 1735004057WL017924 hansho bai 00051 MAHB0000788 1140 1140 Processed 30/06/2023 591244376 hanshobai BANK OF MAHARASHTRA(607387)
SubTotal 29450 29450
28 MANDLA MP-35-004-057-001/814
(PIPARPANI) 		1735004057NRG24220620230369562 23/06/2023 osin 1735004057WL017924 osin 00078 CNRB0017821 1140 1140 Processed 30/06/2023 591244376 osin CANARA BANK(508532)
SubTotal 1140 1140
29 MANDLA MP-35-004-012-001/100
(BINAIKA) 		1735004012NRG24230620230378089 23/06/2023 shakun 1735004012WL018346 shakun 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 shakun CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-012-001/101
(BINAIKA) 		1735004012NRG24230620230378090 23/06/2023 Devki 1735004012WL018346 Devki 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 Devki CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-012-001/101-A
(BINAIKA) 		1735004012NRG24230620230378091 23/06/2023 JYOTI 1735004012WL018346 JYOTI 00089 CBIN0281038 400 400 Processed 30/06/2023 591244376 JYOTI CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-012-001/1023
(BINAIKA) 		1735004012NRG24230620230378092 23/06/2023 Shail Kumari 1735004012WL018346 Shail Kumari 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 ShailKumari CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-012-001/1071
(BINAIKA) 		1735004012NRG24230620230378094 23/06/2023 ganesh 1735004012WL018346 ganesh 00089 CBIN0281038 1000 1000 Processed 30/06/2023 591244376 ganesh CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-012-001/1074
(BINAIKA) 		1735004012NRG24230620230378096 23/06/2023 rajkumari 1735004012WL018346 rajkumari 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 rajkumari CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-012-001/1074
(BINAIKA) 		1735004012NRG24230620230378095 23/06/2023 vijay 1735004012WL018346 vijay 00089 CBIN0281038 800 800 Processed 30/06/2023 591244376 vijay CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-012-001/1081
(BINAIKA) 		1735004012NRG24230620230378097 23/06/2023 rakesh 1735004012WL018346 rakesh 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 rakesh CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-012-001/1094
(BINAIKA) 		1735004012NRG24230620230378098 23/06/2023 RANJANA 1735004012WL018346 RANJANA 00089 CBIN0281038 1200 1200 Processed 30/06/2023 591244376 RANJANA CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-012-001/1188
(BINAIKA) 		1735004012NRG24230620230378100 23/06/2023 sarmila chandrol 1735004012WL018346 sarmila chandrol 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 sarmilachandrol CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-012-001/1192-A
(BINAIKA) 		1735004012NRG24230620230378101 23/06/2023 Shashi bai katiya 1735004012WL018346 Shashi bai katiya 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 Shashibaikatiya CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-012-001/1251
(BINAIKA) 		1735004012NRG24230620230378104 23/06/2023 seema Rajak 1735004012WL018346 seema Rajak 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 seemaRajak CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-012-001/1261
(BINAIKA) 		1735004012NRG24230620230378105 23/06/2023 Mango raghuvanshi 1735004012WL018346 Mango raghuvanshi 00089 CBIN0281038 1200 1200 Processed 30/06/2023 591244376 Mangoraghuvanshi UCO BANK(607066)
42 MANDLA MP-35-004-012-001/1278
(BINAIKA) 		1735004012NRG24230620230378106 23/06/2023 suman 1735004012WL018346 suman 00089 CBIN0281038 1000 1000 Processed 30/06/2023 591244376 suman CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-012-001/1302
(BINAIKA) 		1735004012NRG24230620230378107 23/06/2023 Ashima Rajak 1735004012WL018346 Ashima Rajak 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 AshimaRajak CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-012-001/148
(BINAIKA) 		1735004012NRG24230620230378108 23/06/2023 renuka bai 1735004012WL018346 renuka bai 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 renukabai CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-012-001/151
(BINAIKA) 		1735004012NRG24230620230378109 23/06/2023 Meera 1735004012WL018346 Meera 00089 CBIN0281038 200 200 Processed 30/06/2023 591244376 Meera CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-012-001/184
(BINAIKA) 		1735004012NRG24230620230378110 23/06/2023 Prabha bai 1735004012WL018346 Prabha bai 00089 CBIN0281038 600 600 Processed 30/06/2023 591244376 Prabhabai CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-012-001/186-A
(BINAIKA) 		1735004012NRG24230620230378111 23/06/2023 RAMESH 1735004012WL018346 RAMESH 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 RAMESH CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-012-001/202
(BINAIKA) 		1735004012NRG24230620230378112 23/06/2023 Meera 1735004012WL018346 Meera 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 Meera CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-012-001/248
(BINAIKA) 		1735004012NRG24230620230378113 23/06/2023 TARA PATEL 1735004012WL018346 TARA PATEL 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 TARAPATEL CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-012-001/262
(BINAIKA) 		1735004012NRG24230620230378114 23/06/2023 puspa 1735004012WL018346 puspa 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 puspa CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-012-001/3
(BINAIKA) 		1735004012NRG24230620230378116 23/06/2023 Seeta bai 1735004012WL018346 Seeta bai 00089 CBIN0281038 1000 1000 Processed 30/06/2023 591244376 Seetabai CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-012-001/3-C
(BINAIKA) 		1735004012NRG24230620230378117 23/06/2023 lata Chandrol 1735004012WL018346 lata Chandrol 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 lataChandrol CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-012-001/337
(BINAIKA) 		1735004012NRG24230620230378118 23/06/2023 gomti 1735004012WL018346 gomti 00089 CBIN0281038 1200 1200 Processed 30/06/2023 591244376 gomti CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-012-001/34
(BINAIKA) 		1735004012NRG24230620230378119 23/06/2023 RADHA BAI 1735004012WL018346 RADHA BAI 00089 CBIN0281038 1000 1000 Processed 30/06/2023 591244376 RADHABAI CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-012-001/375
(BINAIKA) 		1735004012NRG24230620230378120 23/06/2023 CHANDRIKA PRASAD 1735004012WL018346 CHANDRIKA PRASAD 00089 CBIN0281038 200 200 Processed 30/06/2023 591244376 CHANDRIKAPRASAD CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-012-001/412
(BINAIKA) 		1735004012NRG24230620230378121 23/06/2023 sita bai 1735004012WL018346 sita bai 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 sitabai CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-012-001/416
(BINAIKA) 		1735004012NRG24230620230378122 23/06/2023 Rajkumari 1735004012WL018346 Rajkumari 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 Rajkumari CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-012-001/442
(BINAIKA) 		1735004012NRG24230620230378123 23/06/2023 SARJU 1735004012WL018346 SARJU 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 SARJU CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-012-001/442
(BINAIKA) 		1735004012NRG24230620230378124 23/06/2023 SAVITA 1735004012WL018346 SAVITA 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 SAVITA CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-012-001/45-C
(BINAIKA) 		1735004012NRG24230620230378125 23/06/2023 REKHA 1735004012WL018346 REKHA 00089 CBIN0281038 1200 1200 Processed 30/06/2023 591244376 REKHA CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-012-001/454
(BINAIKA) 		1735004012NRG24230620230378126 23/06/2023 Kamla Bai 1735004012WL018346 Kamla Bai 00089 CBIN0281038 1200 1200 Processed 30/06/2023 591244376 KamlaBai CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-012-001/465
(BINAIKA) 		1735004012NRG24230620230378127 23/06/2023 chaya bai 1735004012WL018346 chaya bai 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 chayabai CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-012-001/470
(BINAIKA) 		1735004012NRG24230620230378128 23/06/2023 indra 1735004012WL018346 indra 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 indra CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-012-001/523
(BINAIKA) 		1735004012NRG24230620230378129 23/06/2023 USHA BAI 1735004012WL018346 USHA BAI 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 USHABAI CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-012-001/525
(BINAIKA) 		1735004012NRG24230620230378130 23/06/2023 ahilya bai 1735004012WL018346 ahilya bai 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 ahilyabai CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-012-001/597
(BINAIKA) 		1735004012NRG24230620230378131 23/06/2023 Deva 1735004012WL018346 Deva 00089 CBIN0281038 1200 1200 Processed 30/06/2023 591244376 Deva CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-012-001/632
(BINAIKA) 		1735004012NRG24230620230378132 23/06/2023 CHANDAR 1735004012WL018346 CHANDAR 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 CHANDAR CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-012-001/634-B
(BINAIKA) 		1735004012NRG24230620230378133 23/06/2023 RAM PYARI UIKEY 1735004012WL018346 RAM PYARI UIKEY 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 RAMPYARIUIKEY CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-012-001/658
(BINAIKA) 		1735004012NRG24230620230378135 23/06/2023 Aaneel 1735004012WL018346 Aaneel 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 Aaneel CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-012-001/658
(BINAIKA) 		1735004012NRG24230620230378134 23/06/2023 maneesha 1735004012WL018346 maneesha 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 maneesha CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-012-001/684
(BINAIKA) 		1735004012NRG24230620230378136 23/06/2023 Tulasi 1735004012WL018346 Tulasi 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 Tulasi CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-012-001/709
(BINAIKA) 		1735004012NRG24230620230378137 23/06/2023 ANIL CHANDROL 1735004012WL018346 ANIL CHANDROL 00089 CBIN0281038 600 600 Processed 30/06/2023 591244376 ANILCHANDROL CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-012-001/71
(BINAIKA) 		1735004012NRG24230620230378138 23/06/2023 Halku bai 1735004012WL018346 Halku bai 00089 CBIN0281038 1200 1200 Processed 30/06/2023 591244376 Halkubai CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-012-001/714
(BINAIKA) 		1735004012NRG24230620230378139 23/06/2023 ahiliya bai 1735004012WL018346 ahiliya bai 00089 CBIN0281038 400 400 Processed 30/06/2023 591244376 ahiliyabai CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-012-001/906-A
(BINAIKA) 		1735004012NRG24230620230378140 23/06/2023 radha 1735004012WL018346 radha 00089 CBIN0281038 1600 1600 Processed 30/06/2023 591244376 radha CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-012-001/909
(BINAIKA) 		1735004012NRG24230620230378141 23/06/2023 MUNNI BAI 1735004012WL018346 MUNNI BAI 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 MUNNIBAI CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-012-001/960
(BINAIKA) 		1735004012NRG24230620230378142 23/06/2023 SUNDSRI BAI 1735004012WL018346 SUNDSRI BAI 00089 CBIN0281038 200 200 Processed 30/06/2023 591244376 SUNDSRIBAI CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-012-001/985
(BINAIKA) 		1735004012NRG24230620230378143 23/06/2023 BASANTI 1735004012WL018346 BASANTI 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 BASANTI CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-012-001/986
(BINAIKA) 		1735004012NRG24230620230378144 23/06/2023 akhilesh 1735004012WL018346 akhilesh 00089 CBIN0281038 1400 1400 Processed 30/06/2023 591244376 akhilesh CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-012-001/995
(BINAIKA) 		1735004012NRG24230620230378145 23/06/2023 basanti bai 1735004012WL018346 basanti bai 00089 CBIN0281038 200 200 Processed 30/06/2023 591244376 basantibai STATE BANK OF INDIA(508548)
81 MANDLA MP-35-004-013-001/109-A
(JANTIPUR) 		1735004013NRG24220620230370876 23/06/2023 HARI LAL TEKAM 1735004013WL017996 HARI LAL TEKAM 00089 CBIN0281038 2090 2090 Processed 30/06/2023 591244376 HARILALTEKAM CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-013-001/1556
(JANTIPUR) 		1735004013NRG24220620230370877 23/06/2023 deepti 1735004013WL017996 deepti 00089 CBIN0281038 2090 2090 Processed 30/06/2023 591244376 deepti CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-013-001/1822
(JANTIPUR) 		1735004013NRG24220620230370878 23/06/2023 PRADEEP KUMAR 1735004013WL017996 PRADEEP KUMAR 00089 CBIN0281038 2090 2090 Processed 30/06/2023 591244376 PRADEEPKUMAR STATE BANK OF INDIA(508548)
84 MANDLA MP-35-004-013-001/377
(JANTIPUR) 		1735004013NRG24220620230370881 23/06/2023 fulwati 1735004013WL017996 fulwati 00089 CBIN0281038 2090 2090 Processed 30/06/2023 591244376 fulwati CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-021-001/2081
(BADIKHAIRI) 		1735004021NRG24230620230377186 23/06/2023 Sambal das 1735004021WL018307 Sambal das 00089 CBIN0281038 2640 2640 Processed 30/06/2023 591244376 Sambaldas CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-057-001/298
(PIPARPANI) 		1735004057NRG24220620230369545 23/06/2023 RAHUL 1735004057WL017924 RAHUL 00089 CBIN0281038 1140 1140 Processed 30/06/2023 591244376 RAHUL CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-057-001/328
(PIPARPANI) 		1735004057NRG24220620230369548 23/06/2023 saroj 1735004057WL017924 saroj 00089 CBIN0281038 1140 1140 Processed 01/07/2023 591244376 saroj UNION BANK OF INDIA(508500)
88 MANDLA MP-35-004-057-001/830
(PIPARPANI) 		1735004057NRG24220620230369564 23/06/2023 pushpa 1735004057WL017924 pushpa 00089 CBIN0281038 1140 1140 Processed 30/06/2023 591244376 pushpa BANK OF MAHARASHTRA(607387)
SubTotal 79620 79620
89 MANDLA MP-35-004-045-001/106-A
(BHAPSA) 		1735004000NRG24220620230372570 23/06/2023 Rekhabai 1735004WL018060 Rekhabai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Rekhabai CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-045-001/110-A
(BHAPSA) 		1735004000NRG24220620230372571 23/06/2023 sarojbai 1735004WL018060 sarojbai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 sarojbai CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-045-001/114
(BHAPSA) 		1735004000NRG24220620230372573 23/06/2023 jhamlo 1735004WL018060 jhamlo 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 jhamlo CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-045-001/114
(BHAPSA) 		1735004000NRG24220620230372572 23/06/2023 MAHAJAN BHAWRE 1735004WL018060 MAHAJAN BHAWRE 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 MAHAJANBHAWRE CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-045-001/114-A
(BHAPSA) 		1735004000NRG24220620230372575 23/06/2023 Puniya 1735004WL018060 Puniya 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Puniya CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-045-001/114-A
(BHAPSA) 		1735004000NRG24220620230372574 23/06/2023 Veeran 1735004WL018060 Veeran 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Veeran CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-045-001/115
(BHAPSA) 		1735004000NRG24220620230372577 23/06/2023 Mahima 1735004WL018060 Mahima 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Mahima CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-045-001/116
(BHAPSA) 		1735004000NRG24220620230372578 23/06/2023 roshni 1735004WL018060 roshni 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 roshni CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-045-001/117
(BHAPSA) 		1735004000NRG24220620230372580 23/06/2023 SUNIYA 1735004WL018060 SUNIYA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SUNIYA CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-045-001/118
(BHAPSA) 		1735004000NRG24220620230372582 23/06/2023 Kriti Bhanwre 1735004WL018060 Kriti Bhanwre 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 KritiBhanwre CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-045-001/118
(BHAPSA) 		1735004000NRG24220620230372581 23/06/2023 Ramdas 1735004WL018060 Ramdas 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Ramdas CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-045-001/118
(BHAPSA) 		1735004000NRG24220620230372583 23/06/2023 Ratrani Bhanware 1735004WL018060 Ratrani Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 RatraniBhanware CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-045-001/119
(BHAPSA) 		1735004000NRG24220620230372585 23/06/2023 Bablu 1735004WL018060 Bablu 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Bablu CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-045-001/119
(BHAPSA) 		1735004000NRG24220620230372584 23/06/2023 Dahuti Bhanware 1735004WL018060 Dahuti Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 DahutiBhanware CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-045-001/124
(BHAPSA) 		1735004000NRG24220620230372587 23/06/2023 Duli chand 1735004WL018060 Duli chand 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Dulichand CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-045-001/124
(BHAPSA) 		1735004000NRG24220620230372586 23/06/2023 subhadra 1735004WL018060 subhadra 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 subhadra CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-045-001/137-A
(BHAPSA) 		1735004000NRG24220620230372588 23/06/2023 Munish kushram 1735004WL018060 Munish kushram 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Munishkushram CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-045-001/137-A
(BHAPSA) 		1735004000NRG24220620230372589 23/06/2023 Shyama kushram 1735004WL018060 Shyama kushram 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Shyamakushram HDFC BANK LTD(607152)
107 MANDLA MP-35-004-045-001/139-A
(BHAPSA) 		1735004000NRG24220620230372590 23/06/2023 Unno 1735004WL018060 Unno 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Unno CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-045-001/143
(BHAPSA) 		1735004000NRG24220620230372591 23/06/2023 Kirti Bai Bhanware 1735004WL018060 Kirti Bai Bhanware 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 KirtiBaiBhanware CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-045-001/144-A
(BHAPSA) 		1735004000NRG24220620230372592 23/06/2023 kunti 1735004WL018060 kunti 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 kunti CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-045-001/145
(BHAPSA) 		1735004000NRG24220620230372593 23/06/2023 champa bai 1735004WL018060 champa bai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 champabai CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-045-001/145
(BHAPSA) 		1735004000NRG24220620230372594 23/06/2023 GAJANAND 1735004WL018060 GAJANAND 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 GAJANAND CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-045-001/149-B
(BHAPSA) 		1735004000NRG24220620230372595 23/06/2023 GOJA BAI 1735004WL018060 GOJA BAI 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 GOJABAI CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-045-001/152
(BHAPSA) 		1735004000NRG24220620230372597 23/06/2023 kunwariya bai 1735004WL018060 kunwariya bai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 kunwariyabai CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-045-001/153
(BHAPSA) 		1735004000NRG24220620230372598 23/06/2023 GANGA BHANWARE 1735004WL018060 GANGA BHANWARE 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 GANGABHANWARE CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-045-001/154-A
(BHAPSA) 		1735004000NRG24220620230372600 23/06/2023 beena 1735004WL018060 beena 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 beena CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-045-001/155-B
(BHAPSA) 		1735004000NRG24220620230372602 23/06/2023 saraswati 1735004WL018060 saraswati 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 saraswati CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-045-001/156-A
(BHAPSA) 		1735004000NRG24220620230372604 23/06/2023 Anusuiya nanda 1735004WL018060 Anusuiya nanda 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Anusuiyananda CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-045-001/156-A
(BHAPSA) 		1735004000NRG24220620230372603 23/06/2023 Bhoopat Nanda 1735004WL018060 Bhoopat Nanda 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 BhoopatNanda CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-045-001/157
(BHAPSA) 		1735004000NRG24220620230372605 23/06/2023 ATMARAM 1735004WL018060 ATMARAM 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 ATMARAM CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-045-001/157
(BHAPSA) 		1735004000NRG24220620230372606 23/06/2023 Hemlata 1735004WL018060 Hemlata 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Hemlata CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-045-001/158-A
(BHAPSA) 		1735004000NRG24220620230372607 23/06/2023 Dhaniram 1735004WL018060 Dhaniram 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Dhaniram CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-045-001/158-A
(BHAPSA) 		1735004000NRG24220620230372608 23/06/2023 Dola bai 1735004WL018060 Dola bai 00089 CBIN0281787 400 400 Processed 30/06/2023 591244376 Dolabai CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-045-001/158-B
(BHAPSA) 		1735004000NRG24220620230372609 23/06/2023 Hari prasad 1735004WL018060 Hari prasad 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Hariprasad CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-045-001/158-B
(BHAPSA) 		1735004000NRG24220620230372610 23/06/2023 MANIYA BAI 1735004WL018060 MANIYA BAI 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 MANIYABAI CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-045-001/159-A
(BHAPSA) 		1735004000NRG24220620230372611 23/06/2023 kunwarvati 1735004WL018060 kunwarvati 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 kunwarvati CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-045-001/161-A
(BHAPSA) 		1735004000NRG24220620230372612 23/06/2023 Bijaro Bhanware 1735004WL018060 Bijaro Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 BijaroBhanware CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-045-001/161-B
(BHAPSA) 		1735004000NRG24220620230372613 23/06/2023 Mahawati 1735004WL018060 Mahawati 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Mahawati HDFC BANK LTD(607152)
128 MANDLA MP-35-004-045-001/162-A
(BHAPSA) 		1735004000NRG24220620230372614 23/06/2023 RUKKO 1735004WL018060 RUKKO 00089 CBIN0281787 200 200 Processed 30/06/2023 591244376 RUKKO CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-045-001/164-A
(BHAPSA) 		1735004000NRG24220620230372616 23/06/2023 shashi bai 1735004WL018060 shashi bai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 shashibai CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-045-001/170
(BHAPSA) 		1735004000NRG24220620230372617 23/06/2023 jhunni bai 1735004WL018060 jhunni bai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 jhunnibai CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-045-001/172-A
(BHAPSA) 		1735004000NRG24220620230372618 23/06/2023 santosh warkade 1735004WL018060 santosh warkade 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 santoshwarkade CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-045-001/172-A
(BHAPSA) 		1735004000NRG24220620230372619 23/06/2023 TIJIYA 1735004WL018060 TIJIYA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 TIJIYA HDFC BANK LTD(607152)
133 MANDLA MP-35-004-045-001/173-A
(BHAPSA) 		1735004000NRG24220620230372620 23/06/2023 Babli bai 1735004WL018060 Babli bai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Bablibai CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-045-001/174-A
(BHAPSA) 		1735004000NRG24220620230372621 23/06/2023 Shree ram 1735004WL018060 Shree ram 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Shreeram CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-045-001/175
(BHAPSA) 		1735004000NRG24220620230372622 23/06/2023 PAVAN 1735004WL018060 PAVAN 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 PAVAN CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-045-001/175
(BHAPSA) 		1735004000NRG24220620230372623 23/06/2023 Sarla 1735004WL018060 Sarla 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Sarla CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-045-001/177
(BHAPSA) 		1735004000NRG24220620230372625 23/06/2023 Chandni 1735004WL018060 Chandni 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Chandni CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-045-001/177
(BHAPSA) 		1735004000NRG24220620230372624 23/06/2023 SIYA BAI 1735004WL018060 SIYA BAI 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SIYABAI CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-045-001/181-C
(BHAPSA) 		1735004000NRG24220620230372626 23/06/2023 Jyoti Nanda 1735004WL018060 Jyoti Nanda 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 JyotiNanda CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-045-001/183-A
(BHAPSA) 		1735004000NRG24220620230372628 23/06/2023 Braj Lal Bhanware 1735004WL018060 Braj Lal Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 BrajLalBhanware CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-045-001/183-A
(BHAPSA) 		1735004000NRG24220620230372627 23/06/2023 SHEELA 1735004WL018060 SHEELA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SHEELA CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-045-001/184-B
(BHAPSA) 		1735004000NRG24220620230372629 23/06/2023 Banti bai 1735004WL018060 Banti bai 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Bantibai CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-045-001/184-B
(BHAPSA) 		1735004000NRG24220620230372630 23/06/2023 Chotu bhanware 1735004WL018060 Chotu bhanware 00089 CBIN0281787 200 200 Processed 30/06/2023 591244376 Chotubhanware CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-045-001/185-A
(BHAPSA) 		1735004000NRG24220620230372631 23/06/2023 Sukhdev 1735004WL018060 Sukhdev 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Sukhdev CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-045-001/185-A
(BHAPSA) 		1735004000NRG24220620230372632 23/06/2023 sulochna bai bhanware 1735004WL018060 sulochna bai bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 sulochnabaibhanware CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-045-001/19
(BHAPSA) 		1735004000NRG24220620230372633 23/06/2023 KALA BAI YADAV 1735004WL018060 KALA BAI YADAV 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 KALABAIYADAV CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-045-001/191-A
(BHAPSA) 		1735004000NRG24220620230372634 23/06/2023 premwati bai 1735004WL018060 premwati bai 00089 CBIN0281787 400 400 Processed 30/06/2023 591244376 premwatibai CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-045-001/194-A
(BHAPSA) 		1735004000NRG24220620230372635 23/06/2023 muliya 1735004WL018060 muliya 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 muliya CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-045-001/194-A
(BHAPSA) 		1735004000NRG24220620230372637 23/06/2023 Radha Bhanware 1735004WL018060 Radha Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 RadhaBhanware CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-045-001/194-A
(BHAPSA) 		1735004000NRG24220620230372636 23/06/2023 Usha 1735004WL018060 Usha 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Usha CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-045-001/197-A
(BHAPSA) 		1735004000NRG24220620230372638 23/06/2023 sukumari 1735004WL018060 sukumari 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 sukumari CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-045-001/200
(BHAPSA) 		1735004000NRG24220620230372640 23/06/2023 DROPTI BAI 1735004WL018060 DROPTI BAI 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 DROPTIBAI CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-045-001/200
(BHAPSA) 		1735004000NRG24220620230372641 23/06/2023 Roshni 1735004WL018060 Roshni 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Roshni CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-045-001/202
(BHAPSA) 		1735004000NRG24220620230372643 23/06/2023 Lakshmi Prasad 1735004WL018060 Lakshmi Prasad 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 LakshmiPrasad CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-045-001/203
(BHAPSA) 		1735004000NRG24220620230372644 23/06/2023 OMWATI BAI NANDA 1735004WL018060 OMWATI BAI NANDA 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 OMWATIBAINANDA CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-045-001/207
(BHAPSA) 		1735004000NRG24220620230372645 23/06/2023 CHOBE LAL NANDA 1735004WL018060 CHOBE LAL NANDA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 CHOBELALNANDA CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-045-001/207
(BHAPSA) 		1735004000NRG24220620230372646 23/06/2023 SIYA 1735004WL018060 SIYA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SIYA CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-045-001/207-A
(BHAPSA) 		1735004000NRG24220620230372647 23/06/2023 baishakhu 1735004WL018060 baishakhu 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 baishakhu CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-045-001/207-A
(BHAPSA) 		1735004000NRG24220620230372648 23/06/2023 SHAKUN Nanda 1735004WL018060 SHAKUN Nanda 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SHAKUNNanda CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-045-001/208-A
(BHAPSA) 		1735004000NRG24220620230372649 23/06/2023 Ram bai bhanvre 1735004WL018060 Ram bai bhanvre 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Rambaibhanvre CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-045-001/209-A
(BHAPSA) 		1735004000NRG24220620230372651 23/06/2023 darshana bhanware 1735004WL018060 darshana bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 darshanabhanware CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-045-001/209-A
(BHAPSA) 		1735004000NRG24220620230372650 23/06/2023 mamta 1735004WL018060 mamta 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 mamta CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-045-001/21
(BHAPSA) 		1735004000NRG24220620230372652 23/06/2023 Archna 1735004WL018060 Archna 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Archna HDFC BANK LTD(607152)
164 MANDLA MP-35-004-045-001/21
(BHAPSA) 		1735004000NRG24220620230372653 23/06/2023 Rukmani 1735004WL018060 Rukmani 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Rukmani HDFC BANK LTD(607152)
165 MANDLA MP-35-004-045-001/210-A
(BHAPSA) 		1735004000NRG24220620230372655 23/06/2023 Ranjna 1735004WL018060 Ranjna 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Ranjna CENTRAL BANK OF INDIA(607115)
166 MANDLA MP-35-004-045-001/210-A
(BHAPSA) 		1735004000NRG24220620230372654 23/06/2023 SUNIL NANDA 1735004WL018060 SUNIL NANDA 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 SUNILNANDA CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-045-001/215-A
(BHAPSA) 		1735004000NRG24220620230372656 23/06/2023 Samni bai 1735004WL018060 Samni bai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Samnibai CENTRAL BANK OF INDIA(607115)
168 MANDLA MP-35-004-045-001/221
(BHAPSA) 		1735004000NRG24220620230372659 23/06/2023 Manisha bhanware 1735004WL018060 Manisha bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Manishabhanware CENTRAL BANK OF INDIA(607115)
169 MANDLA MP-35-004-045-001/221
(BHAPSA) 		1735004000NRG24220620230372658 23/06/2023 PUNIYA 1735004WL018060 PUNIYA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 PUNIYA CENTRAL BANK OF INDIA(607115)
170 MANDLA MP-35-004-045-001/221
(BHAPSA) 		1735004000NRG24220620230372657 23/06/2023 RAMMU LAL 1735004WL018060 RAMMU LAL 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 RAMMULAL CENTRAL BANK OF INDIA(607115)
171 MANDLA MP-35-004-045-001/222-A
(BHAPSA) 		1735004000NRG24220620230372660 23/06/2023 KALA BAI 1735004WL018060 KALA BAI 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 KALABAI CENTRAL BANK OF INDIA(607115)
172 MANDLA MP-35-004-045-001/222-A
(BHAPSA) 		1735004000NRG24220620230372662 23/06/2023 Rachna 1735004WL018060 Rachna 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Rachna CENTRAL BANK OF INDIA(607115)
173 MANDLA MP-35-004-045-001/222-A
(BHAPSA) 		1735004000NRG24220620230372661 23/06/2023 Rahul 1735004WL018060 Rahul 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Rahul CENTRAL BANK OF INDIA(607115)
174 MANDLA MP-35-004-045-001/223
(BHAPSA) 		1735004000NRG24220620230372665 23/06/2023 Alka 1735004WL018060 Alka 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Alka CENTRAL BANK OF INDIA(607115)
175 MANDLA MP-35-004-045-001/223
(BHAPSA) 		1735004000NRG24220620230372664 23/06/2023 Ashani Bhanware 1735004WL018060 Ashani Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 AshaniBhanware CENTRAL BANK OF INDIA(607115)
176 MANDLA MP-35-004-045-001/223
(BHAPSA) 		1735004000NRG24220620230372663 23/06/2023 radhika 1735004WL018060 radhika 00089 CBIN0281787 400 400 Processed 30/06/2023 591244376 radhika CENTRAL BANK OF INDIA(607115)
177 MANDLA MP-35-004-045-001/227-A
(BHAPSA) 		1735004000NRG24220620230372667 23/06/2023 SANTOSHI 1735004WL018060 SANTOSHI 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SANTOSHI CENTRAL BANK OF INDIA(607115)
178 MANDLA MP-35-004-045-001/240-A
(BHAPSA) 		1735004000NRG24220620230372668 23/06/2023 SANU YADAV 1735004WL018060 SANU YADAV 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 SANUYADAV CENTRAL BANK OF INDIA(607115)
179 MANDLA MP-35-004-045-001/241-A
(BHAPSA) 		1735004000NRG24220620230372669 23/06/2023 INDRA 1735004WL018060 INDRA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 INDRA CENTRAL BANK OF INDIA(607115)
180 MANDLA MP-35-004-045-001/244
(BHAPSA) 		1735004000NRG24220620230372670 23/06/2023 SULOCHNI 1735004WL018060 SULOCHNI 00089 CBIN0281787 200 200 Processed 30/06/2023 591244376 SULOCHNI HDFC BANK LTD(607152)
181 MANDLA MP-35-004-045-001/246
(BHAPSA) 		1735004000NRG24220620230372671 23/06/2023 Meena 1735004WL018060 Meena 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Meena CENTRAL BANK OF INDIA(607115)
182 MANDLA MP-35-004-045-001/249
(BHAPSA) 		1735004000NRG24220620230372672 23/06/2023 Chandrakali 1735004WL018060 Chandrakali 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Chandrakali CENTRAL BANK OF INDIA(607115)
183 MANDLA MP-35-004-045-001/263-A
(BHAPSA) 		1735004000NRG24220620230372673 23/06/2023 Jeera Bai 1735004WL018060 Jeera Bai 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 JeeraBai CENTRAL BANK OF INDIA(607115)
184 MANDLA MP-35-004-045-001/263-A
(BHAPSA) 		1735004000NRG24220620230372674 23/06/2023 Manoj Bhanware 1735004WL018060 Manoj Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 ManojBhanware CENTRAL BANK OF INDIA(607115)
185 MANDLA MP-35-004-045-001/264-A
(BHAPSA) 		1735004000NRG24220620230372675 23/06/2023 ANITA 1735004WL018060 ANITA 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 ANITA CENTRAL BANK OF INDIA(607115)
186 MANDLA MP-35-004-045-001/264-A
(BHAPSA) 		1735004000NRG24220620230372676 23/06/2023 sukhrani 1735004WL018060 sukhrani 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 sukhrani CENTRAL BANK OF INDIA(607115)
187 MANDLA MP-35-004-045-001/270-A
(BHAPSA) 		1735004000NRG24220620230372677 23/06/2023 Indrajeet 1735004WL018060 Indrajeet 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Indrajeet CENTRAL BANK OF INDIA(607115)
188 MANDLA MP-35-004-045-001/271-A
(BHAPSA) 		1735004000NRG24220620230372680 23/06/2023 Hari prasad 1735004WL018060 Hari prasad 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Hariprasad CENTRAL BANK OF INDIA(607115)
189 MANDLA MP-35-004-045-001/271-A
(BHAPSA) 		1735004000NRG24220620230372679 23/06/2023 Roop lal 1735004WL018060 Roop lal 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Rooplal CENTRAL BANK OF INDIA(607115)
190 MANDLA MP-35-004-045-001/271-A
(BHAPSA) 		1735004000NRG24220620230372678 23/06/2023 Rukmani 1735004WL018060 Rukmani 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Rukmani CENTRAL BANK OF INDIA(607115)
191 MANDLA MP-35-004-045-001/271-A
(BHAPSA) 		1735004000NRG24220620230372681 23/06/2023 Sonu Bhanware 1735004WL018060 Sonu Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SonuBhanware CENTRAL BANK OF INDIA(607115)
192 MANDLA MP-35-004-045-001/272
(BHAPSA) 		1735004000NRG24220620230372682 23/06/2023 PRATAP KUMAR 1735004WL018060 PRATAP KUMAR 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 PRATAPKUMAR CENTRAL BANK OF INDIA(607115)
193 MANDLA MP-35-004-045-001/278-A
(BHAPSA) 		1735004000NRG24220620230372684 23/06/2023 Bebi Nanda 1735004WL018060 Bebi Nanda 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 BebiNanda CENTRAL BANK OF INDIA(607115)
194 MANDLA MP-35-004-045-001/278-A
(BHAPSA) 		1735004000NRG24220620230372683 23/06/2023 Sarita Nanda 1735004WL018060 Sarita Nanda 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SaritaNanda CENTRAL BANK OF INDIA(607115)
195 MANDLA MP-35-004-045-001/279-A
(BHAPSA) 		1735004000NRG24220620230372685 23/06/2023 MANISHA 1735004WL018060 MANISHA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 MANISHA STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-045-001/283-B
(BHAPSA) 		1735004000NRG24220620230372686 23/06/2023 Durga bai bhanware 1735004WL018060 Durga bai bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Durgabaibhanware CENTRAL BANK OF INDIA(607115)
197 MANDLA MP-35-004-045-001/283-B
(BHAPSA) 		1735004000NRG24220620230372687 23/06/2023 Santosh Bhanware 1735004WL018060 Santosh Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SantoshBhanware CENTRAL BANK OF INDIA(607115)
198 MANDLA MP-35-004-045-001/283-C
(BHAPSA) 		1735004000NRG24220620230372688 23/06/2023 Kusum Bhanware 1735004WL018060 Kusum Bhanware 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 KusumBhanware CENTRAL BANK OF INDIA(607115)
199 MANDLA MP-35-004-045-001/284
(BHAPSA) 		1735004000NRG24220620230372689 23/06/2023 Minakshi Bhanware 1735004WL018060 Minakshi Bhanware 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 MinakshiBhanware CENTRAL BANK OF INDIA(607115)
200 MANDLA MP-35-004-045-001/286
(BHAPSA) 		1735004000NRG24220620230372690 23/06/2023 ganga bai 1735004WL018060 ganga bai 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 gangabai CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-045-001/287-B
(BHAPSA) 		1735004000NRG24220620230372693 23/06/2023 Arti Bhanware 1735004WL018060 Arti Bhanware 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 ArtiBhanware CENTRAL BANK OF INDIA(607115)
202 MANDLA MP-35-004-045-001/287-B
(BHAPSA) 		1735004000NRG24220620230372692 23/06/2023 Hansu Lal 1735004WL018060 Hansu Lal 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 HansuLal CENTRAL BANK OF INDIA(607115)
203 MANDLA MP-35-004-045-001/289
(BHAPSA) 		1735004000NRG24220620230372694 23/06/2023 Dulari 1735004WL018060 Dulari 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Dulari CENTRAL BANK OF INDIA(607115)
204 MANDLA MP-35-004-045-001/289
(BHAPSA) 		1735004000NRG24220620230372695 23/06/2023 rEKHA SINGOUR 1735004WL018060 rEKHA SINGOUR 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 rEKHASINGOUR CENTRAL BANK OF INDIA(607115)
205 MANDLA MP-35-004-045-001/292-A
(BHAPSA) 		1735004000NRG24220620230372696 23/06/2023 CHOTI BAI 1735004WL018060 CHOTI BAI 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 CHOTIBAI CENTRAL BANK OF INDIA(607115)
206 MANDLA MP-35-004-045-001/305-A
(BHAPSA) 		1735004000NRG24220620230372697 23/06/2023 MAMTA 1735004WL018060 MAMTA 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 MAMTA CENTRAL BANK OF INDIA(607115)
207 MANDLA MP-35-004-045-001/305-A
(BHAPSA) 		1735004000NRG24220620230372698 23/06/2023 Sewaram 1735004WL018060 Sewaram 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Sewaram CENTRAL BANK OF INDIA(607115)
208 MANDLA MP-35-004-045-001/307-A
(BHAPSA) 		1735004000NRG24220620230372699 23/06/2023 Chaya Bai 1735004WL018060 Chaya Bai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 ChayaBai CENTRAL BANK OF INDIA(607115)
209 MANDLA MP-35-004-045-001/307-A
(BHAPSA) 		1735004000NRG24220620230372700 23/06/2023 MAHENDRA KUMAR 1735004WL018060 MAHENDRA KUMAR 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
210 MANDLA MP-35-004-045-001/309-A
(BHAPSA) 		1735004000NRG24220620230372702 23/06/2023 ronu 1735004WL018060 ronu 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 ronu CENTRAL BANK OF INDIA(607115)
211 MANDLA MP-35-004-045-001/309-A
(BHAPSA) 		1735004000NRG24220620230372703 23/06/2023 SEEMA 1735004WL018060 SEEMA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SEEMA CENTRAL BANK OF INDIA(607115)
212 MANDLA MP-35-004-045-001/312
(BHAPSA) 		1735004000NRG24220620230372704 23/06/2023 BHAIRO 1735004WL018060 BHAIRO 00089 CBIN0281787 200 200 Processed 30/06/2023 591244376 BHAIRO CENTRAL BANK OF INDIA(607115)
213 MANDLA MP-35-004-045-001/315-A
(BHAPSA) 		1735004000NRG24220620230372706 23/06/2023 ANUSUIYA 1735004WL018060 ANUSUIYA 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 ANUSUIYA CENTRAL BANK OF INDIA(607115)
214 MANDLA MP-35-004-045-001/315-A
(BHAPSA) 		1735004000NRG24220620230372705 23/06/2023 KHUBBI 1735004WL018060 KHUBBI 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 KHUBBI CENTRAL BANK OF INDIA(607115)
215 MANDLA MP-35-004-045-001/317
(BHAPSA) 		1735004000NRG24220620230372707 23/06/2023 Rajesh Das 1735004WL018060 Rajesh Das 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 RajeshDas CENTRAL BANK OF INDIA(607115)
216 MANDLA MP-35-004-045-001/317
(BHAPSA) 		1735004000NRG24220620230372708 23/06/2023 Ranjana Bairagee 1735004WL018060 Ranjana Bairagee 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 RanjanaBairagee CENTRAL BANK OF INDIA(607115)
217 MANDLA MP-35-004-045-001/318-A
(BHAPSA) 		1735004000NRG24220620230372709 23/06/2023 Jayanti 1735004WL018060 Jayanti 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Jayanti CENTRAL BANK OF INDIA(607115)
218 MANDLA MP-35-004-045-001/319-A
(BHAPSA) 		1735004000NRG24220620230372710 23/06/2023 Jamuna Bai Bhanware 1735004WL018060 Jamuna Bai Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 JamunaBaiBhanware CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-045-001/319-A
(BHAPSA) 		1735004000NRG24220620230372712 23/06/2023 Jithiya bhanware 1735004WL018060 Jithiya bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Jithiyabhanware BANK OF INDIA(508505)
220 MANDLA MP-35-004-045-001/322
(BHAPSA) 		1735004000NRG24220620230372714 23/06/2023 Raghav das bairagi 1735004WL018060 Raghav das bairagi 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Raghavdasbairagi CENTRAL BANK OF INDIA(607115)
221 MANDLA MP-35-004-045-001/322
(BHAPSA) 		1735004000NRG24220620230372713 23/06/2023 SHIVKALI BAI 1735004WL018060 SHIVKALI BAI 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-045-001/325-C
(BHAPSA) 		1735004000NRG24220620230372715 23/06/2023 Khonna Bai 1735004WL018060 Khonna Bai 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 KhonnaBai CENTRAL BANK OF INDIA(607115)
223 MANDLA MP-35-004-045-001/334
(BHAPSA) 		1735004000NRG24220620230372717 23/06/2023 Asha Bai 1735004WL018060 Asha Bai 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 AshaBai CENTRAL BANK OF INDIA(607115)
224 MANDLA MP-35-004-045-001/334
(BHAPSA) 		1735004000NRG24220620230372716 23/06/2023 Kamlesh singor 1735004WL018060 Kamlesh singor 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Kamleshsingor CENTRAL BANK OF INDIA(607115)
225 MANDLA MP-35-004-045-001/338-A
(BHAPSA) 		1735004000NRG24220620230372718 23/06/2023 ARTI 1735004WL018060 ARTI 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 ARTI CENTRAL BANK OF INDIA(607115)
226 MANDLA MP-35-004-045-001/34-A
(BHAPSA) 		1735004000NRG24220620230372720 23/06/2023 Basanti 1735004WL018060 Basanti 00089 CBIN0281787 600 600 Rejected 30/06/2023 591244376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 MANDLA MP-35-004-045-001/34-A
(BHAPSA) 		1735004000NRG24220620230372719 23/06/2023 Birooa 1735004WL018060 Birooa 00089 CBIN0281787 400 400 Processed 30/06/2023 591244376 Birooa CENTRAL BANK OF INDIA(607115)
228 MANDLA MP-35-004-045-001/341-A
(BHAPSA) 		1735004000NRG24220620230372721 23/06/2023 Janki Bhanware 1735004WL018060 Janki Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 JankiBhanware CENTRAL BANK OF INDIA(607115)
229 MANDLA MP-35-004-045-001/343-A
(BHAPSA) 		1735004000NRG24220620230372723 23/06/2023 RUP LAL 1735004WL018060 RUP LAL 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 RUPLAL CENTRAL BANK OF INDIA(607115)
230 MANDLA MP-35-004-045-001/343-A
(BHAPSA) 		1735004000NRG24220620230372722 23/06/2023 TRIVENI 1735004WL018060 TRIVENI 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 TRIVENI CENTRAL BANK OF INDIA(607115)
231 MANDLA MP-35-004-045-001/347-A
(BHAPSA) 		1735004000NRG24220620230372724 23/06/2023 Indra Bai Bhawre 1735004WL018060 Indra Bai Bhawre 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 IndraBaiBhawre CENTRAL BANK OF INDIA(607115)
232 MANDLA MP-35-004-045-001/348
(BHAPSA) 		1735004000NRG24220620230372725 23/06/2023 shulka 1735004WL018060 shulka 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 shulka CENTRAL BANK OF INDIA(607115)
233 MANDLA MP-35-004-045-001/349
(BHAPSA) 		1735004000NRG24220620230372726 23/06/2023 JyotiVishwakarma 1735004WL018060 JyotiVishwakarma 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 JyotiVishwakarma CENTRAL BANK OF INDIA(607115)
234 MANDLA MP-35-004-045-001/350-A
(BHAPSA) 		1735004000NRG24220620230372727 23/06/2023 Jamuna 1735004WL018060 Jamuna 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Jamuna CENTRAL BANK OF INDIA(607115)
235 MANDLA MP-35-004-045-001/351
(BHAPSA) 		1735004000NRG24220620230372729 23/06/2023 REENA DAS 1735004WL018060 REENA DAS 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 REENADAS CENTRAL BANK OF INDIA(607115)
236 MANDLA MP-35-004-045-001/351
(BHAPSA) 		1735004000NRG24220620230372728 23/06/2023 SANTO BAI 1735004WL018060 SANTO BAI 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 SANTOBAI CENTRAL BANK OF INDIA(607115)
237 MANDLA MP-35-004-045-001/36-A
(BHAPSA) 		1735004000NRG24220620230372732 23/06/2023 bitti 1735004WL018060 bitti 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 bitti CENTRAL BANK OF INDIA(607115)
238 MANDLA MP-35-004-045-001/36-A
(BHAPSA) 		1735004000NRG24220620230372733 23/06/2023 kavita 1735004WL018060 kavita 00089 CBIN0281787 400 400 Processed 30/06/2023 591244376 kavita CENTRAL BANK OF INDIA(607115)
239 MANDLA MP-35-004-045-001/364
(BHAPSA) 		1735004000NRG24220620230372734 23/06/2023 PANCHO BAI 1735004WL018060 PANCHO BAI 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 PANCHOBAI CENTRAL BANK OF INDIA(607115)
240 MANDLA MP-35-004-045-001/367-A
(BHAPSA) 		1735004000NRG24220620230372735 23/06/2023 Devkali 1735004WL018060 Devkali 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Devkali CENTRAL BANK OF INDIA(607115)
241 MANDLA MP-35-004-045-001/367-A
(BHAPSA) 		1735004000NRG24220620230372736 23/06/2023 Parwati 1735004WL018060 Parwati 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Parwati CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-045-001/370
(BHAPSA) 		1735004000NRG24220620230372737 23/06/2023 Bharti Singour 1735004WL018060 Bharti Singour 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 BhartiSingour CENTRAL BANK OF INDIA(607115)
243 MANDLA MP-35-004-045-001/374-A
(BHAPSA) 		1735004000NRG24220620230372738 23/06/2023 SHEELA 1735004WL018060 SHEELA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SHEELA CENTRAL BANK OF INDIA(607115)
244 MANDLA MP-35-004-045-001/376-A
(BHAPSA) 		1735004000NRG24220620230372739 23/06/2023 NIDHI NANDA 1735004WL018060 NIDHI NANDA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 NIDHINANDA CENTRAL BANK OF INDIA(607115)
245 MANDLA MP-35-004-045-001/376-B
(BHAPSA) 		1735004000NRG24220620230372740 23/06/2023 Seema 1735004WL018060 Seema 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Seema CENTRAL BANK OF INDIA(607115)
246 MANDLA MP-35-004-045-001/377-A
(BHAPSA) 		1735004000NRG24220620230372742 23/06/2023 Seeta bai bhanware 1735004WL018060 Seeta bai bhanware 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Seetabaibhanware CENTRAL BANK OF INDIA(607115)
247 MANDLA MP-35-004-045-001/377-A
(BHAPSA) 		1735004000NRG24220620230372741 23/06/2023 Sunila bhanware 1735004WL018060 Sunila bhanware 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Sunilabhanware CENTRAL BANK OF INDIA(607115)
248 MANDLA MP-35-004-045-001/38-A
(BHAPSA) 		1735004000NRG24220620230372743 23/06/2023 saraswati 1735004WL018060 saraswati 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 saraswati CENTRAL BANK OF INDIA(607115)
249 MANDLA MP-35-004-045-001/381-A
(BHAPSA) 		1735004000NRG24220620230372744 23/06/2023 santoshi 1735004WL018060 santoshi 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 santoshi INDUSIND BANK(607189)
250 MANDLA MP-35-004-045-001/386
(BHAPSA) 		1735004000NRG24220620230372745 23/06/2023 amasiya 1735004WL018060 amasiya 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 amasiya CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-045-001/388
(BHAPSA) 		1735004000NRG24220620230372746 23/06/2023 GIRISH KUMAR 1735004WL018060 GIRISH KUMAR 00089 CBIN0281787 200 200 Processed 30/06/2023 591244376 GIRISHKUMAR CENTRAL BANK OF INDIA(607115)
252 MANDLA MP-35-004-045-001/39-A
(BHAPSA) 		1735004000NRG24220620230372747 23/06/2023 BAISHAKHU 1735004WL018060 BAISHAKHU 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 BAISHAKHU CENTRAL BANK OF INDIA(607115)
253 MANDLA MP-35-004-045-001/39-A
(BHAPSA) 		1735004000NRG24220620230372748 23/06/2023 LEELA 1735004WL018060 LEELA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 LEELA CENTRAL BANK OF INDIA(607115)
254 MANDLA MP-35-004-045-001/40
(BHAPSA) 		1735004000NRG24220620230372749 23/06/2023 Tanti 1735004WL018060 Tanti 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Tanti HDFC BANK LTD(607152)
255 MANDLA MP-35-004-045-001/406
(BHAPSA) 		1735004000NRG24220620230372750 23/06/2023 banni bai 1735004WL018060 banni bai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 bannibai CENTRAL BANK OF INDIA(607115)
256 MANDLA MP-35-004-045-001/419
(BHAPSA) 		1735004000NRG24220620230372751 23/06/2023 Laxmi Bai 1735004WL018060 Laxmi Bai 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 LaxmiBai CENTRAL BANK OF INDIA(607115)
257 MANDLA MP-35-004-045-001/419-A
(BHAPSA) 		1735004000NRG24220620230372752 23/06/2023 Nagesh 1735004WL018060 Nagesh 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Nagesh CENTRAL BANK OF INDIA(607115)
258 MANDLA MP-35-004-045-001/419-A
(BHAPSA) 		1735004000NRG24220620230372753 23/06/2023 Vandna 1735004WL018060 Vandna 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Vandna CENTRAL BANK OF INDIA(607115)
259 MANDLA MP-35-004-045-001/420-B
(BHAPSA) 		1735004000NRG24220620230372754 23/06/2023 Usha Bai 1735004WL018060 Usha Bai 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 UshaBai CENTRAL BANK OF INDIA(607115)
260 MANDLA MP-35-004-045-001/420-C
(BHAPSA) 		1735004000NRG24220620230372756 23/06/2023 Anju Bhanware 1735004WL018060 Anju Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 AnjuBhanware CENTRAL BANK OF INDIA(607115)
261 MANDLA MP-35-004-045-001/420-C
(BHAPSA) 		1735004000NRG24220620230372757 23/06/2023 Anuradha 1735004WL018060 Anuradha 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Anuradha CENTRAL BANK OF INDIA(607115)
262 MANDLA MP-35-004-045-001/420-C
(BHAPSA) 		1735004000NRG24220620230372755 23/06/2023 pushpa 1735004WL018060 pushpa 00089 CBIN0281787 400 400 Processed 30/06/2023 591244376 pushpa CENTRAL BANK OF INDIA(607115)
263 MANDLA MP-35-004-045-001/423
(BHAPSA) 		1735004000NRG24220620230372758 23/06/2023 kirti 1735004WL018060 kirti 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 kirti CENTRAL BANK OF INDIA(607115)
264 MANDLA MP-35-004-045-001/423-A
(BHAPSA) 		1735004000NRG24220620230372759 23/06/2023 RUKMANI 1735004WL018060 RUKMANI 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 RUKMANI INDUSIND BANK(607189)
265 MANDLA MP-35-004-045-001/442-B
(BHAPSA) 		1735004000NRG24220620230372760 23/06/2023 amita 1735004WL018060 amita 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 amita CENTRAL BANK OF INDIA(607115)
266 MANDLA MP-35-004-045-001/446
(BHAPSA) 		1735004000NRG24220620230372761 23/06/2023 JANKI 1735004WL018060 JANKI 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 JANKI CENTRAL BANK OF INDIA(607115)
267 MANDLA MP-35-004-045-001/456
(BHAPSA) 		1735004000NRG24220620230372762 23/06/2023 AMARWATI 1735004WL018060 AMARWATI 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 AMARWATI CENTRAL BANK OF INDIA(607115)
268 MANDLA MP-35-004-045-001/473
(BHAPSA) 		1735004000NRG24220620230372763 23/06/2023 Anjo 1735004WL018060 Anjo 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Anjo CENTRAL BANK OF INDIA(607115)
269 MANDLA MP-35-004-045-001/485-A
(BHAPSA) 		1735004000NRG24220620230372764 23/06/2023 Goura Bhanware 1735004WL018060 Goura Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 GouraBhanware CENTRAL BANK OF INDIA(607115)
270 MANDLA MP-35-004-045-001/5-A
(BHAPSA) 		1735004000NRG24220620230372765 23/06/2023 Prakash 1735004WL018060 Prakash 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Prakash CENTRAL BANK OF INDIA(607115)
271 MANDLA MP-35-004-045-001/5-A
(BHAPSA) 		1735004000NRG24220620230372766 23/06/2023 Subhash Baramaiya 1735004WL018060 Subhash Baramaiya 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 SubhashBaramaiya CENTRAL BANK OF INDIA(607115)
272 MANDLA MP-35-004-045-001/51
(BHAPSA) 		1735004000NRG24220620230372767 23/06/2023 SARSVATI 1735004WL018060 SARSVATI 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 SARSVATI CENTRAL BANK OF INDIA(607115)
273 MANDLA MP-35-004-045-001/512
(BHAPSA) 		1735004000NRG24220620230372768 23/06/2023 shiv 1735004WL018060 shiv 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 shiv CENTRAL BANK OF INDIA(607115)
274 MANDLA MP-35-004-045-001/518
(BHAPSA) 		1735004000NRG24220620230372769 23/06/2023 RAM KUMARI 1735004WL018060 RAM KUMARI 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 RAMKUMARI CENTRAL BANK OF INDIA(607115)
275 MANDLA MP-35-004-045-001/52-A
(BHAPSA) 		1735004000NRG24220620230372770 23/06/2023 GEETA 1735004WL018060 GEETA 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 GEETA CENTRAL BANK OF INDIA(607115)
276 MANDLA MP-35-004-045-001/522-A
(BHAPSA) 		1735004000NRG24220620230372772 23/06/2023 Preeti 1735004WL018060 Preeti 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Preeti CENTRAL BANK OF INDIA(607115)
277 MANDLA MP-35-004-045-001/522-A
(BHAPSA) 		1735004000NRG24220620230372771 23/06/2023 Sukhrani 1735004WL018060 Sukhrani 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Sukhrani CENTRAL BANK OF INDIA(607115)
278 MANDLA MP-35-004-045-001/523-A
(BHAPSA) 		1735004000NRG24220620230372773 23/06/2023 Meera Bai 1735004WL018060 Meera Bai 00089 CBIN0281787 200 200 Processed 30/06/2023 591244376 MeeraBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 MANDLA MP-35-004-045-001/525
(BHAPSA) 		1735004000NRG24220620230372775 23/06/2023 Maina Bai Bhanware 1735004WL018060 Maina Bai Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 MainaBaiBhanware CENTRAL BANK OF INDIA(607115)
280 MANDLA MP-35-004-045-001/525
(BHAPSA) 		1735004000NRG24220620230372774 23/06/2023 sharda 1735004WL018060 sharda 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 sharda CENTRAL BANK OF INDIA(607115)
281 MANDLA MP-35-004-045-001/528-A
(BHAPSA) 		1735004000NRG24220620230372776 23/06/2023 PARVATIBAI 1735004WL018060 PARVATIBAI 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 PARVATIBAI CENTRAL BANK OF INDIA(607115)
282 MANDLA MP-35-004-045-001/529-A
(BHAPSA) 		1735004000NRG24220620230372778 23/06/2023 Meena Bhanware 1735004WL018060 Meena Bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 MeenaBhanware CENTRAL BANK OF INDIA(607115)
283 MANDLA MP-35-004-045-001/529-A
(BHAPSA) 		1735004000NRG24220620230372777 23/06/2023 poona bai 1735004WL018060 poona bai 00089 CBIN0281787 600 600 Rejected 30/06/2023 591244376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MANDLA MP-35-004-045-001/53-A
(BHAPSA) 		1735004000NRG24220620230372779 23/06/2023 munni 1735004WL018060 munni 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 munni CENTRAL BANK OF INDIA(607115)
285 MANDLA MP-35-004-045-001/533-A
(BHAPSA) 		1735004000NRG24220620230372781 23/06/2023 Emarti bai 1735004WL018060 Emarti bai 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Emartibai CENTRAL BANK OF INDIA(607115)
286 MANDLA MP-35-004-045-001/533-A
(BHAPSA) 		1735004000NRG24220620230372780 23/06/2023 sunil 1735004WL018060 sunil 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 sunil CENTRAL BANK OF INDIA(607115)
287 MANDLA MP-35-004-045-001/56
(BHAPSA) 		1735004000NRG24220620230372782 23/06/2023 Barati 1735004WL018060 Barati 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 Barati CENTRAL BANK OF INDIA(607115)
288 MANDLA MP-35-004-045-001/58
(BHAPSA) 		1735004000NRG24220620230372783 23/06/2023 Babli 1735004WL018060 Babli 00089 CBIN0281787 400 400 Processed 30/06/2023 591244376 Babli CENTRAL BANK OF INDIA(607115)
289 MANDLA MP-35-004-045-001/59-A
(BHAPSA) 		1735004000NRG24220620230372784 23/06/2023 GULLI BAI 1735004WL018060 GULLI BAI 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 GULLIBAI CENTRAL BANK OF INDIA(607115)
290 MANDLA MP-35-004-045-001/61-A
(BHAPSA) 		1735004000NRG24220620230372785 23/06/2023 Goura 1735004WL018060 Goura 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Goura CENTRAL BANK OF INDIA(607115)
291 MANDLA MP-35-004-045-001/62
(BHAPSA) 		1735004000NRG24220620230372786 23/06/2023 SANTO BAI 1735004WL018060 SANTO BAI 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SANTOBAI CENTRAL BANK OF INDIA(607115)
292 MANDLA MP-35-004-045-001/63-A
(BHAPSA) 		1735004000NRG24220620230372787 23/06/2023 pushpa 1735004WL018060 pushpa 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 pushpa CENTRAL BANK OF INDIA(607115)
293 MANDLA MP-35-004-045-001/67-A
(BHAPSA) 		1735004000NRG24220620230372789 23/06/2023 Geeta 1735004WL018060 Geeta 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Geeta CENTRAL BANK OF INDIA(607115)
294 MANDLA MP-35-004-045-001/7-A
(BHAPSA) 		1735004000NRG24220620230372790 23/06/2023 Saraswati Nanda 1735004WL018060 Saraswati Nanda 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SaraswatiNanda HDFC BANK LTD(607152)
295 MANDLA MP-35-004-045-001/73
(BHAPSA) 		1735004000NRG24220620230372791 23/06/2023 pankhi nanda 1735004WL018060 pankhi nanda 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 pankhinanda CENTRAL BANK OF INDIA(607115)
296 MANDLA MP-35-004-045-001/75-A
(BHAPSA) 		1735004000NRG24220620230372793 23/06/2023 dassu 1735004WL018060 dassu 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 dassu CENTRAL BANK OF INDIA(607115)
297 MANDLA MP-35-004-045-001/75-A
(BHAPSA) 		1735004000NRG24220620230372792 23/06/2023 DURGA bhanware 1735004WL018060 DURGA bhanware 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 DURGAbhanware CENTRAL BANK OF INDIA(607115)
298 MANDLA MP-35-004-045-001/75-B
(BHAPSA) 		1735004000NRG24220620230372794 23/06/2023 JHANKARAN 1735004WL018060 JHANKARAN 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 JHANKARAN CENTRAL BANK OF INDIA(607115)
299 MANDLA MP-35-004-045-001/76
(BHAPSA) 		1735004000NRG24220620230372796 23/06/2023 JANKI 1735004WL018060 JANKI 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 JANKI CENTRAL BANK OF INDIA(607115)
300 MANDLA MP-35-004-045-001/76
(BHAPSA) 		1735004000NRG24220620230372795 23/06/2023 SUKHRAM 1735004WL018060 SUKHRAM 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 SUKHRAM CENTRAL BANK OF INDIA(607115)
301 MANDLA MP-35-004-045-001/78
(BHAPSA) 		1735004000NRG24220620230372798 23/06/2023 Rajkumar 1735004WL018060 Rajkumar 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 Rajkumar CENTRAL BANK OF INDIA(607115)
302 MANDLA MP-35-004-045-001/78
(BHAPSA) 		1735004000NRG24220620230372797 23/06/2023 sevkali 1735004WL018060 sevkali 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 sevkali CENTRAL BANK OF INDIA(607115)
303 MANDLA MP-35-004-045-001/79
(BHAPSA) 		1735004000NRG24220620230372799 23/06/2023 Purvati 1735004WL018060 Purvati 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Purvati CENTRAL BANK OF INDIA(607115)
304 MANDLA MP-35-004-045-001/8
(BHAPSA) 		1735004000NRG24220620230372800 23/06/2023 PRITIBAI 1735004WL018060 PRITIBAI 00089 CBIN0281787 1000 1000 Processed 30/06/2023 591244376 PRITIBAI CENTRAL BANK OF INDIA(607115)
305 MANDLA MP-35-004-045-001/88
(BHAPSA) 		1735004000NRG24220620230372801 23/06/2023 RAMIYA 1735004WL018060 RAMIYA 00089 CBIN0281787 400 400 Processed 30/06/2023 591244376 RAMIYA CENTRAL BANK OF INDIA(607115)
306 MANDLA MP-35-004-045-001/9
(BHAPSA) 		1735004000NRG24220620230372802 23/06/2023 Narbadiya 1735004WL018060 Narbadiya 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANDLA MP-35-004-045-001/91
(BHAPSA) 		1735004000NRG24220620230372803 23/06/2023 Chhabi lal Bhanware 1735004WL018060 Chhabi lal Bhanware 00089 CBIN0281787 800 800 Processed 01/07/2023 591244376 ChhabilalBhanware UNION BANK OF INDIA(508500)
308 MANDLA MP-35-004-045-001/95
(BHAPSA) 		1735004000NRG24220620230372804 23/06/2023 SHASHI BAI 1735004WL018060 SHASHI BAI 00089 CBIN0281787 600 600 Processed 30/06/2023 591244376 SHASHIBAI CENTRAL BANK OF INDIA(607115)
309 MANDLA MP-35-004-045-001/97
(BHAPSA) 		1735004000NRG24220620230372805 23/06/2023 PANKHI BAI 1735004WL018060 PANKHI BAI 00089 CBIN0281787 800 800 Processed 30/06/2023 591244376 PANKHIBAI CENTRAL BANK OF INDIA(607115)
310 MANDLA MP-35-004-057-001/80-A
(PIPARPANI) 		1735004057NRG24220620230369556 23/06/2023 deepika 1735004057WL017924 deepika 00089 CBIN0281787 1140 1140 Processed 30/06/2023 591244376 deepika CENTRAL BANK OF INDIA(607115)
311 MANDLA MP-35-004-057-001/803
(PIPARPANI) 		1735004057NRG24220620230369559 23/06/2023 Sunil Kumar Bhanware 1735004057WL017924 Sunil Kumar Bhanware 00089 CBIN0281787 1140 1140 Processed 30/06/2023 591244376 SunilKumarBhanware BANK OF MAHARASHTRA(607387)
SubTotal 175680 175680
312 MANDLA MP-35-004-057-001/834
(PIPARPANI) 		1735004057NRG24220620230369567 23/06/2023 anuradha 1735004057WL017924 anuradha 00176 IDIB000M539 1140 1140 Processed 30/06/2023 591244376 anuradha INDIAN BANK(607105)
SubTotal 1140 1140
313 MANDLA MP-35-004-045-001/225
(BHAPSA) 		1735004000NRG24220620230372666 23/06/2023 savita 1735004WL018060 savita 00415 SBIN0000421 1000 1000 Processed 30/06/2023 591244376 savita STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-057-001/270
(PIPARPANI) 		1735004057NRG24220620230369540 23/06/2023 JAMUNA 1735004057WL017924 JAMUNA 00415 SBIN0000421 1140 1140 Processed 30/06/2023 591244376 JAMUNA STATE BANK OF INDIA(508548)
315 MANDLA MP-35-004-057-001/833
(PIPARPANI) 		1735004057NRG24220620230369566 23/06/2023 sarmila 1735004057WL017924 sarmila 00415 SBIN0000421 1140 1140 Rejected 30/06/2023 591244376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3280 3280
316 MANDLA MP-35-004-045-001/308-A
(BHAPSA) 		1735004000NRG24220620230372701 23/06/2023 Rajkumari Bhanware 1735004WL018060 Rajkumari Bhanware 00415 SBIN0006252 1000 1000 Processed 30/06/2023 591244376 RajkumariBhanware STATE BANK OF INDIA(508548)
SubTotal 1000 1000
317 MANDLA MP-35-004-057-001/835
(PIPARPANI) 		1735004057NRG24220620230369568 23/06/2023 reeta 1735004057WL017924 reeta 00415 SBIN0012169 1140 1140 Processed 30/06/2023 591244376 reeta STATE BANK OF INDIA(508548)
SubTotal 1140 1140
318 MANDLA MP-35-004-045-001/64-A
(BHAPSA) 		1735004000NRG24220620230372788 23/06/2023 Durgi Marko 1735004WL018060 Durgi Marko 00462 UCBA0003083 800 800 Processed 30/06/2023 591244376 DurgiMarko UCO BANK(607066)
SubTotal 800 800
319 MANDLA MP-35-004-021-001/342
(BADIKHAIRI) 		1735004021NRG24230620230377187 23/06/2023 mahendra 1735004021WL018307 mahendra 00468 UBIN0541885 2800 2800 Processed 01/07/2023 591244376 mahendra UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-045-001/354
(BHAPSA) 		1735004000NRG24220620230372730 23/06/2023 RAJNI SINGOUR 1735004WL018060 RAJNI SINGOUR 00468 UBIN0541885 1000 1000 Processed 30/06/2023 591244376 RAJNISINGOUR CANARA BANK(508532)
SubTotal 3800 3800
321 MANDLA MP-35-004-079-001/102-A
(CHHAPRISILPURI) 		1735004079NRG24220620230368756 23/06/2023 Dulari Bai 1735004079WL017878 Dulari Bai 00697 BKID0MG1338 600 600 Processed 30/06/2023 591244376 DulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 MANDLA MP-35-004-079-001/102-A
(CHHAPRISILPURI) 		1735004079NRG24220620230368755 23/06/2023 Son Singh 1735004079WL017878 Son Singh 00697 BKID0MG1338 800 800 Processed 30/06/2023 591244376 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-079-001/119
(CHHAPRISILPURI) 		1735004079NRG24220620230368767 23/06/2023 RAMCHARAN 1735004079WL017878 RAMCHARAN 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANDLA MP-35-004-079-001/119-A
(CHHAPRISILPURI) 		1735004079NRG24220620230368769 23/06/2023 marko kamli bai 1735004079WL017878 marko kamli bai 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 markokamlibai NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-079-001/119-A
(CHHAPRISILPURI) 		1735004079NRG24220620230368768 23/06/2023 ramkali 1735004079WL017878 ramkali 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 ramkali NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-079-001/123
(CHHAPRISILPURI) 		1735004079NRG24220620230368770 23/06/2023 Lali 1735004079WL017878 Lali 00697 BKID0MG1338 600 600 Processed 30/06/2023 591244376 Lali NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-079-001/128
(CHHAPRISILPURI) 		1735004079NRG24220620230368771 23/06/2023 Aaju 1735004079WL017878 Aaju 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 Aaju PUNJAB NATIONAL BANK(508568)
328 MANDLA MP-35-004-079-001/128
(CHHAPRISILPURI) 		1735004079NRG24220620230368772 23/06/2023 gyanvati 1735004079WL017878 gyanvati 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-079-001/136
(CHHAPRISILPURI) 		1735004079NRG24220620230368774 23/06/2023 KALIRAM 1735004079WL017878 KALIRAM 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-079-001/165
(CHHAPRISILPURI) 		1735004079NRG24220620230368782 23/06/2023 RAJJU 1735004079WL017878 RAJJU 00697 BKID0MG1338 600 600 Processed 30/06/2023 591244376 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-079-001/181
(CHHAPRISILPURI) 		1735004079NRG24220620230368790 23/06/2023 Foolvati 1735004079WL017878 Foolvati 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 Foolvati NARMADA JHABUA GRAMIN BANK(508515)
332 MANDLA MP-35-004-079-001/190
(CHHAPRISILPURI) 		1735004079NRG24220620230368794 23/06/2023 SHYAMVATI 1735004079WL017878 SHYAMVATI 00697 BKID0MG1338 1000 1000 Processed 30/06/2023 591244376 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-079-001/425
(CHHAPRISILPURI) 		1735004079NRG24220620230368795 23/06/2023 ramadhar 1735004079WL017878 ramadhar 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 ramadhar INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDLA MP-35-004-079-001/425
(CHHAPRISILPURI) 		1735004079NRG24220620230368796 23/06/2023 ramkali 1735004079WL017878 ramkali 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 ramkali NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-079-001/437
(CHHAPRISILPURI) 		1735004079NRG24220620230368798 23/06/2023 narbadiya 1735004079WL017878 narbadiya 00697 BKID0MG1338 1000 1000 Processed 30/06/2023 591244376 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-079-001/437
(CHHAPRISILPURI) 		1735004079NRG24220620230368797 23/06/2023 Sukhdeen 1735004079WL017878 Sukhdeen 00697 BKID0MG1338 1000 1000 Processed 30/06/2023 591244376 Sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-079-001/443
(CHHAPRISILPURI) 		1735004079NRG24220620230368799 23/06/2023 SARSWATI 1735004079WL017878 SARSWATI 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-079-001/461
(CHHAPRISILPURI) 		1735004079NRG24220620230368804 23/06/2023 guddi bai 1735004079WL017878 guddi bai 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 guddibai NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-079-001/60
(CHHAPRISILPURI) 		1735004079NRG24220620230368807 23/06/2023 KALI BAI 1735004079WL017878 KALI BAI 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-079-001/60
(CHHAPRISILPURI) 		1735004079NRG24220620230368806 23/06/2023 MANJU LAL 1735004079WL017878 MANJU LAL 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 MANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANDLA MP-35-004-079-001/73
(CHHAPRISILPURI) 		1735004079NRG24220620230368811 23/06/2023 Gannu 1735004079WL017878 Gannu 00697 BKID0MG1338 1000 1000 Processed 30/06/2023 591244376 Gannu NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-079-001/73
(CHHAPRISILPURI) 		1735004079NRG24220620230368813 23/06/2023 Sarswati 1735004079WL017878 Sarswati 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
343 MANDLA MP-35-004-079-001/73
(CHHAPRISILPURI) 		1735004079NRG24220620230368812 23/06/2023 Shankar 1735004079WL017878 Shankar 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 Shankar NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-079-001/92-A
(CHHAPRISILPURI) 		1735004079NRG24220620230368817 23/06/2023 SEETARAM 1735004079WL017878 SEETARAM 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-079-001/96
(CHHAPRISILPURI) 		1735004079NRG24220620230368818 23/06/2023 Chamman 1735004079WL017878 Chamman 00697 BKID0MG1338 1200 1200 Processed 30/06/2023 591244376 Chamman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27000 27000
346 MANDLA MP-35-004-059-001/258-A
(MALARA) 		1735004000NRG24230620230378262 23/06/2023 Mamta maravi 1735004WL018353 Mamta maravi 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Mamtamaravi NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-059-002/11-A
(MALARA) 		1735004000NRG24230620230378314 23/06/2023 subeeta uikey 1735004WL018353 subeeta uikey 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 subeetauikey NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-059-002/113
(MALARA) 		1735004000NRG24230620230378315 23/06/2023 santiya 1735004WL018353 santiya 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 santiya NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-059-002/118
(MALARA) 		1735004000NRG24230620230378316 23/06/2023 RAMSHREE 1735004WL018353 RAMSHREE 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 RAMSHREE NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-059-002/121
(MALARA) 		1735004000NRG24230620230378318 23/06/2023 cammo bai 1735004WL018353 cammo bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 cammobai NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-059-002/122
(MALARA) 		1735004000NRG24230620230378320 23/06/2023 Baishakhu lal 1735004WL018353 Baishakhu lal 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Baishakhulal NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-059-002/122
(MALARA) 		1735004000NRG24230620230378321 23/06/2023 Lalaram 1735004WL018353 Lalaram 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANDLA MP-35-004-059-002/122
(MALARA) 		1735004000NRG24230620230378322 23/06/2023 Rampyari 1735004WL018353 Rampyari 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-059-002/123
(MALARA) 		1735004000NRG24230620230378323 23/06/2023 rashami 1735004WL018353 rashami 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 rashami INDUSIND BANK(607189)
355 MANDLA MP-35-004-059-002/149
(MALARA) 		1735004000NRG24230620230378325 23/06/2023 CHHABBI 1735004WL018353 CHHABBI 00697 BKID0MG1350 1050 1050 Processed 30/06/2023 591244376 CHHABBI NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-059-002/152
(MALARA) 		1735004000NRG24230620230378328 23/06/2023 Bista bai 1735004WL018353 Bista bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Bistabai NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-059-002/152
(MALARA) 		1735004000NRG24230620230378327 23/06/2023 Sevkumar 1735004WL018353 Sevkumar 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Sevkumar NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-059-002/153
(MALARA) 		1735004000NRG24230620230378330 23/06/2023 Manwati Bai 1735004WL018353 Manwati Bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 ManwatiBai NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-059-002/153
(MALARA) 		1735004000NRG24230620230378329 23/06/2023 Mayaram 1735004WL018353 Mayaram 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Mayaram CENTRAL BANK OF INDIA(607115)
360 MANDLA MP-35-004-059-002/190-A
(MALARA) 		1735004000NRG24230620230378333 23/06/2023 Ramkali bai 1735004WL018353 Ramkali bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-059-002/193
(MALARA) 		1735004000NRG24230620230378334 23/06/2023 Braj lal 1735004WL018353 Braj lal 00697 BKID0MG1350 420 420 Processed 30/06/2023 591244376 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-059-002/201
(MALARA) 		1735004000NRG24230620230378336 23/06/2023 Vinod kumar 1735004WL018353 Vinod kumar 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-059-002/204
(MALARA) 		1735004000NRG24230620230378340 23/06/2023 Subita 1735004WL018353 Subita 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Subita NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-059-002/205
(MALARA) 		1735004000NRG24230620230378341 23/06/2023 Suneel parte 1735004WL018353 Suneel parte 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Suneelparte NARMADA JHABUA GRAMIN BANK(508515)
365 MANDLA MP-35-004-059-002/241
(MALARA) 		1735004000NRG24230620230378347 23/06/2023 Sarita dhurwey 1735004WL018353 Sarita dhurwey 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Saritadhurwey NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-059-002/245
(MALARA) 		1735004000NRG24230620230378349 23/06/2023 shalini bai 1735004WL018353 shalini bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 shalinibai NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-059-002/246
(MALARA) 		1735004000NRG24230620230378350 23/06/2023 basobai 1735004WL018353 basobai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 basobai BANK OF INDIA(508505)
368 MANDLA MP-35-004-059-002/254
(MALARA) 		1735004000NRG24230620230378351 23/06/2023 JAMANA 1735004WL018353 JAMANA 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 JAMANA STATE BANK OF INDIA(508548)
369 MANDLA MP-35-004-059-002/260
(MALARA) 		1735004000NRG24230620230378353 23/06/2023 RANON BAI 1735004WL018353 RANON BAI 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 RANONBAI NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-059-002/264
(MALARA) 		1735004000NRG24230620230378355 23/06/2023 dhanu 1735004WL018353 dhanu 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 dhanu NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-059-002/264
(MALARA) 		1735004000NRG24230620230378357 23/06/2023 Jageshwari Parte 1735004WL018353 Jageshwari Parte 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 JageshwariParte NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-059-002/264
(MALARA) 		1735004000NRG24230620230378356 23/06/2023 KRISHNA PARTE 1735004WL018353 KRISHNA PARTE 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 KRISHNAPARTE NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-059-002/265
(MALARA) 		1735004000NRG24230620230378358 23/06/2023 BASANTI 1735004WL018353 BASANTI 00697 BKID0MG1350 1050 1050 Processed 30/06/2023 591244376 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-059-002/29
(MALARA) 		1735004000NRG24230620230378369 23/06/2023 sakuntala 1735004WL018353 sakuntala 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-059-002/297
(MALARA) 		1735004000NRG24230620230378374 23/06/2023 PREMVATI 1735004WL018353 PREMVATI 00697 BKID0MG1350 840 840 Processed 30/06/2023 591244376 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-059-002/299
(MALARA) 		1735004000NRG24230620230378375 23/06/2023 Sanjay 1735004WL018353 Sanjay 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-059-002/304
(MALARA) 		1735004000NRG24230620230378378 23/06/2023 Durjansingh 1735004WL018353 Durjansingh 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Durjansingh NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-059-002/319-B
(MALARA) 		1735004000NRG24230620230378384 23/06/2023 Beeran 1735004WL018353 Beeran 00697 BKID0MG1350 1260 1260 Processed 01/07/2023 591244376 Beeran UNION BANK OF INDIA(508500)
379 MANDLA MP-35-004-059-002/320
(MALARA) 		1735004000NRG24230620230378387 23/06/2023 Suneeta 1735004WL018353 Suneeta 00697 BKID0MG1350 1050 1050 Processed 30/06/2023 591244376 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-059-002/320-A
(MALARA) 		1735004000NRG24230620230378388 23/06/2023 Rajkali 1735004WL018353 Rajkali 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Rajkali NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-059-002/327-A
(MALARA) 		1735004000NRG24230620230378390 23/06/2023 Antar bai 1735004WL018353 Antar bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Antarbai BANK OF INDIA(508505)
382 MANDLA MP-35-004-059-002/396
(MALARA) 		1735004000NRG24230620230378398 23/06/2023 Revati bai 1735004WL018353 Revati bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Revatibai NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-059-002/417
(MALARA) 		1735004000NRG24230620230378400 23/06/2023 meena 1735004WL018353 meena 00697 BKID0MG1350 630 630 Processed 30/06/2023 591244376 meena NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-059-002/450
(MALARA) 		1735004000NRG24230620230378409 23/06/2023 Savita bai 1735004WL018353 Savita bai 00697 BKID0MG1350 1050 1050 Processed 30/06/2023 591244376 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-059-002/461
(MALARA) 		1735004000NRG24230620230378411 23/06/2023 vinita bai 1735004WL018353 vinita bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 vinitabai STATE BANK OF INDIA(508548)
386 MANDLA MP-35-004-059-002/508-B
(MALARA) 		1735004000NRG24230620230378412 23/06/2023 baishakhu lal 1735004WL018353 baishakhu lal 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 baishakhulal NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-059-002/558
(MALARA) 		1735004000NRG24230620230378417 23/06/2023 Tulsa Bai 1735004WL018353 Tulsa Bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 TulsaBai NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-059-002/567
(MALARA) 		1735004000NRG24230620230378418 23/06/2023 bhagchand 1735004WL018353 bhagchand 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-059-002/567
(MALARA) 		1735004000NRG24230620230378419 23/06/2023 Sukhwati 1735004WL018353 Sukhwati 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-059-002/715
(MALARA) 		1735004000NRG24230620230378421 23/06/2023 Sundar 1735004WL018353 Sundar 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Sundar NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-059-002/759
(MALARA) 		1735004000NRG24230620230378427 23/06/2023 PARWATI 1735004WL018353 PARWATI 00697 BKID0MG1350 1050 1050 Processed 30/06/2023 591244376 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-059-002/760-A
(MALARA) 		1735004000NRG24230620230378429 23/06/2023 suresh 1735004WL018353 suresh 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 suresh NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-059-002/760-A
(MALARA) 		1735004000NRG24230620230378430 23/06/2023 Sushma 1735004WL018353 Sushma 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Sushma STATE BANK OF INDIA(508548)
394 MANDLA MP-35-004-059-002/761
(MALARA) 		1735004000NRG24230620230378431 23/06/2023 Rajwati 1735004WL018353 Rajwati 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-059-002/79
(MALARA) 		1735004000NRG24230620230378434 23/06/2023 maniya bai 1735004WL018353 maniya bai 00697 BKID0MG1350 1050 1050 Processed 30/06/2023 591244376 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-059-002/80
(MALARA) 		1735004000NRG24230620230378435 23/06/2023 Subeeta bai 1735004WL018353 Subeeta bai 00697 BKID0MG1350 1260 1260 Rejected 30/06/2023 591244376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MANDLA MP-35-004-059-002/81
(MALARA) 		1735004000NRG24230620230378436 23/06/2023 Agrobai 1735004WL018353 Agrobai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Agrobai NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-059-002/81
(MALARA) 		1735004000NRG24230620230378437 23/06/2023 Choti bai 1735004WL018353 Choti bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-059-002/84
(MALARA) 		1735004000NRG24230620230378438 23/06/2023 chammee bai 1735004WL018353 chammee bai 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 chammeebai NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-059-002/86
(MALARA) 		1735004000NRG24230620230378439 23/06/2023 Santlal 1735004WL018353 Santlal 00697 BKID0MG1350 1260 1260 Processed 30/06/2023 591244376 Santlal NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-076-001/471
(KHURSIPAR) 		1735004076NRG24210620230358693 23/06/2023 Sammo 1735004076WL017438 Sammo 00697 BKID0MG1350 1800 1800 Processed 30/06/2023 591244376 Sammo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67950 67950
402 MANDLA MP-35-004-059-002/242
(MALARA) 		1735004000NRG24230620230378348 23/06/2023 Raiyato 1735004WL018353 Raiyato 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 Raiyato NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-059-002/256
(MALARA) 		1735004000NRG24230620230378352 23/06/2023 Geeta 1735004WL018353 Geeta 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 Geeta NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-059-002/263
(MALARA) 		1735004000NRG24230620230378354 23/06/2023 dujiya 1735004WL018353 dujiya 00697 BKID0NAMRGB 1050 1050 Processed 30/06/2023 591244376 dujiya NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-059-002/267
(MALARA) 		1735004000NRG24230620230378360 23/06/2023 bhore lal 1735004WL018353 bhore lal 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 bhorelal NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-059-002/28
(MALARA) 		1735004000NRG24230620230378368 23/06/2023 YASHODA BAI 1735004WL018353 YASHODA BAI 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 YASHODABAI STATE BANK OF INDIA(508548)
407 MANDLA MP-35-004-059-002/295
(MALARA) 		1735004000NRG24230620230378373 23/06/2023 visanlal 1735004WL018353 visanlal 00697 BKID0NAMRGB 1050 1050 Processed 30/06/2023 591244376 visanlal NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-059-002/317
(MALARA) 		1735004000NRG24230620230378382 23/06/2023 Sukko bai 1735004WL018353 Sukko bai 00697 BKID0NAMRGB 630 630 Processed 30/06/2023 591244376 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-059-002/319
(MALARA) 		1735004000NRG24230620230378383 23/06/2023 indar lal 1735004WL018353 indar lal 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 indarlal NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-059-002/327-A
(MALARA) 		1735004000NRG24230620230378391 23/06/2023 Pappee 1735004WL018353 Pappee 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 Pappee NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-059-002/327-B
(MALARA) 		1735004000NRG24230620230378392 23/06/2023 Rukmadi 1735004WL018353 Rukmadi 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 Rukmadi NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-059-002/434
(MALARA) 		1735004000NRG24230620230378403 23/06/2023 ashabai 1735004WL018353 ashabai 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 ashabai NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-059-002/434
(MALARA) 		1735004000NRG24230620230378402 23/06/2023 PUNARAM 1735004WL018353 PUNARAM 00697 BKID0NAMRGB 630 630 Processed 30/06/2023 591244376 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-059-002/450-A
(MALARA) 		1735004000NRG24230620230378410 23/06/2023 Sushma bai 1735004WL018353 Sushma bai 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 Sushmabai NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-059-002/761-A
(MALARA) 		1735004000NRG24230620230378432 23/06/2023 mahendrawati 1735004WL018353 mahendrawati 00697 BKID0NAMRGB 1260 1260 Processed 30/06/2023 591244376 mahendrawati NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-079-001/110
(CHHAPRISILPURI) 		1735004079NRG24220620230368763 23/06/2023 chameli 1735004079WL017878 chameli 00697 BKID0NAMRGB 1200 1200 Processed 30/06/2023 591244376 chameli NARMADA JHABUA GRAMIN BANK(508515)
417 MANDLA MP-35-004-079-001/111
(CHHAPRISILPURI) 		1735004079NRG24220620230368764 23/06/2023 Jhanak 1735004079WL017878 Jhanak 00697 BKID0NAMRGB 1200 1200 Processed 30/06/2023 591244376 Jhanak NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-079-001/116
(CHHAPRISILPURI) 		1735004079NRG24220620230368766 23/06/2023 Parwati 1735004079WL017878 Parwati 00697 BKID0NAMRGB 1200 1200 Processed 30/06/2023 591244376 Parwati NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-079-001/130
(CHHAPRISILPURI) 		1735004079NRG24220620230368773 23/06/2023 Bhangi 1735004079WL017878 Bhangi 00697 BKID0NAMRGB 1200 1200 Processed 30/06/2023 591244376 Bhangi NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-079-001/162
(CHHAPRISILPURI) 		1735004079NRG24220620230368780 23/06/2023 sudama 1735004079WL017878 sudama 00697 BKID0NAMRGB 1200 1200 Processed 30/06/2023 591244376 sudama NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-079-001/181
(CHHAPRISILPURI) 		1735004079NRG24220620230368791 23/06/2023 Shrichand 1735004079WL017878 Shrichand 00697 BKID0NAMRGB 1200 1200 Processed 30/06/2023 591244376 Shrichand NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-079-001/92
(CHHAPRISILPURI) 		1735004079NRG24220620230368816 23/06/2023 CHETRAM 1735004079WL017878 CHETRAM 00697 BKID0NAMRGB 1200 1200 Processed 30/06/2023 591244376 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-079-001/99
(CHHAPRISILPURI) 		1735004079NRG24220620230368819 23/06/2023 POONA BAI 1735004079WL017878 POONA BAI 00697 BKID0NAMRGB 1200 1200 Processed 30/06/2023 591244376 POONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25560 25560
Total 418700 418700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_230623APB_FTO_119948 Bank of India BKID0009485 MANDLA 1140
2 MANDLA MP1735004_230623APB_FTO_119948 Bank of Maharastra MAHB0000788 MANDLA 29450
3 MANDLA MP1735004_230623APB_FTO_119948 Canara Bank CNRB0017821 MANDLA II 1140
4 MANDLA MP1735004_230623APB_FTO_119948 Central Bank Of India CBIN0281038 cbi mandla 1400
5 MANDLA MP1735004_230623APB_FTO_119948 Central Bank Of India CBIN0281038 MANDLA 78220
6 MANDLA MP1735004_230623APB_FTO_119948 Central Bank Of India CBIN0281787 HIRDENAGAR 175680
7 MANDLA MP1735004_230623APB_FTO_119948 Indian Bank IDIB000M539 MAHARAJPUR 1140
8 MANDLA MP1735004_230623APB_FTO_119948 State Bank of India SBIN0000421 MANDLA 3280
9 MANDLA MP1735004_230623APB_FTO_119948 State Bank of India SBIN0006252 ANJANIYA 1000
10 MANDLA MP1735004_230623APB_FTO_119948 State Bank of India SBIN0012169 PADAV BRANCH 1140
11 MANDLA MP1735004_230623APB_FTO_119948 UCO Bank UCBA0003083 MANDLA 800
12 MANDLA MP1735004_230623APB_FTO_119948 Union Bank of India UBIN0541885 MANDLA 3800
13 MANDLA MP1735004_230623APB_FTO_119948 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 27000
14 MANDLA MP1735004_230623APB_FTO_119948 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 67950
15 MANDLA MP1735004_230623APB_FTO_119948 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 15960
16 MANDLA MP1735004_230623APB_FTO_119948 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 9600

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