Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_280423APB_FTO_21793
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-35-004-077-001/470
(BADHAR) 		1735004077NRG24260420230019427 28/04/2023 sunhar 1735004077WL001038 sunhar 00045 BARB0MANDLA 600 600 Processed 12/05/2023 642278478 sunhar BANK OF BARODA(606985)
2 MANDLA MP-35-004-077-001/84
(BADHAR) 		1735004077NRG24270420230020712 28/04/2023 savita bai 1735004077WL001092 savita bai 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 642278478 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
3 MANDLA MP-35-004-041-001/326
(SINGARPUR) 		1735004041NRG24270420230020954 28/04/2023 BHAGCHAND WARKADE 1735004041WL001099 BHAGCHAND WARKADE 00048 BKID0009485 1200 1200 Processed 12/05/2023 642278478 BHAGCHANDWARKADE BANK OF INDIA(508505)
4 MANDLA MP-35-004-059-002/14
(MALARA) 		1735004059NRG24280420230023378 28/04/2023 Manbati 1735004059WL001203 Manbati 00048 BKID0009485 1050 1050 Processed 12/05/2023 642278478 Manbati BANK OF INDIA(508505)
5 MANDLA MP-35-004-077-001/202
(BADHAR) 		1735004077NRG24260420230019407 28/04/2023 sukman uikey 1735004077WL001038 sukman uikey 00048 BKID0009485 1200 1200 Processed 12/05/2023 642278478 sukmanuikey BANK OF INDIA(508505)
6 MANDLA MP-35-004-077-001/398
(BADHAR) 		1735004077NRG24260420230019415 28/04/2023 amar lal 1735004077WL001038 amar lal 00048 BKID0009485 1200 1200 Processed 12/05/2023 642278478 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 MANDLA MP-35-004-077-001/398
(BADHAR) 		1735004077NRG24260420230019416 28/04/2023 sukwati 1735004077WL001038 sukwati 00048 BKID0009485 1200 1200 Processed 12/05/2023 642278478 sukwati BANK OF INDIA(508505)
SubTotal 5850 5850
8 MANDLA MP-35-004-038-001/106
(GURARKHEDA) 		1735004000NRG24280420230023508 28/04/2023 RAMO BAI NANDA 1735004WL001212 RAMO BAI NANDA 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 RAMOBAINANDA BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-038-001/121
(GURARKHEDA) 		1735004000NRG24280420230023510 28/04/2023 BABLI BAI 1735004WL001212 BABLI BAI 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 BABLIBAI BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-038-001/124
(GURARKHEDA) 		1735004000NRG24280420230023513 28/04/2023 SHANKARI BAI NANDA 1735004WL001212 SHANKARI BAI NANDA 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 SHANKARIBAINANDA NARMADA JHABUA GRAMIN BANK(508515)
11 MANDLA MP-35-004-038-001/126
(GURARKHEDA) 		1735004000NRG24280420230023514 28/04/2023 GODAWARI 1735004WL001212 GODAWARI 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 GODAWARI BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-038-001/141
(GURARKHEDA) 		1735004000NRG24280420230023518 28/04/2023 REWTI BAI 1735004WL001212 REWTI BAI 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 REWTIBAI BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-038-001/142-A
(GURARKHEDA) 		1735004000NRG24280420230023519 28/04/2023 Archana 1735004WL001212 Archana 00051 MAHB0000788 1200 1200 Rejected 12/05/2023 642278478 Aadhaar Number not Mapped to Account Number
14 MANDLA MP-35-004-038-001/160
(GURARKHEDA) 		1735004000NRG24280420230023523 28/04/2023 SARSWATI 1735004WL001212 SARSWATI 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 SARSWATI BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-038-001/204
(GURARKHEDA) 		1735004000NRG24280420230023525 28/04/2023 JITENDRA PRASAD 1735004WL001212 JITENDRA PRASAD 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 JITENDRAPRASAD BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-038-001/205
(GURARKHEDA) 		1735004000NRG24280420230023527 28/04/2023 REKHA 1735004WL001212 REKHA 00051 MAHB0000788 1000 1000 Processed 12/05/2023 642278478 REKHA BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-038-001/215
(GURARKHEDA) 		1735004000NRG24280420230023530 28/04/2023 Rajkumari 1735004WL001212 Rajkumari 00051 MAHB0000788 1000 1000 Processed 12/05/2023 642278478 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 MANDLA MP-35-004-038-001/30
(GURARKHEDA) 		1735004000NRG24280420230023534 28/04/2023 DARNIYA BAI SAIYAM 1735004WL001212 DARNIYA BAI SAIYAM 00051 MAHB0000788 1000 1000 Processed 12/05/2023 642278478 DARNIYABAISAIYAM BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-038-001/42
(GURARKHEDA) 		1735004000NRG24280420230023536 28/04/2023 SUKARTI BAI 1735004WL001212 SUKARTI BAI 00051 MAHB0000788 400 400 Processed 12/05/2023 642278478 SUKARTIBAI BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-038-001/429
(GURARKHEDA) 		1735004000NRG24280420230023537 28/04/2023 NEELU 1735004WL001212 NEELU 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 NEELU BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-038-001/52-A
(GURARKHEDA) 		1735004000NRG24280420230023542 28/04/2023 LANKESH 1735004WL001212 LANKESH 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 LANKESH BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-038-001/52-A
(GURARKHEDA) 		1735004000NRG24280420230023541 28/04/2023 priti parte 1735004WL001212 priti parte 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 pritiparte BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-038-001/61
(GURARKHEDA) 		1735004000NRG24280420230023543 28/04/2023 KAMLA BAI 1735004WL001212 KAMLA BAI 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 KAMLABAI BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-038-001/73
(GURARKHEDA) 		1735004000NRG24280420230023544 28/04/2023 SHER SINGH 1735004WL001212 SHER SINGH 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 SHERSINGH BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-038-001/80-A
(GURARKHEDA) 		1735004000NRG24280420230023550 28/04/2023 Dukhiya bai 1735004WL001212 Dukhiya bai 00051 MAHB0000788 1000 1000 Processed 12/05/2023 642278478 Dukhiyabai BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-038-001/83
(GURARKHEDA) 		1735004000NRG24280420230023552 28/04/2023 MANNI BAI 1735004WL001212 MANNI BAI 00051 MAHB0000788 1200 1200 Processed 12/05/2023 642278478 MANNIBAI BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-057-001/848
(PIPARPANI) 		1735004000NRG24280420230023459 28/04/2023 DURGA 1735004WL001209 DURGA 00051 MAHB0000788 1547 1547 Processed 12/05/2023 642278478 DURGA IDBI BANK(607095)
28 MANDLA MP-35-004-057-001/852
(PIPARPANI) 		1735004000NRG24280420230023460 28/04/2023 NIMMO BAI 1735004WL001209 NIMMO BAI 00051 MAHB0000788 1547 1547 Processed 12/05/2023 642278478 NIMMOBAI BANK OF MAHARASHTRA(607387)
SubTotal 24294 24294
29 MANDLA MP-35-004-038-001/137-A
(GURARKHEDA) 		1735004000NRG24280420230023516 28/04/2023 MONIKA UIKEY 1735004WL001212 MONIKA UIKEY 00051 MAHB0000790 1200 1200 Processed 12/05/2023 642278478 MONIKAUIKEY BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-038-001/207
(GURARKHEDA) 		1735004000NRG24280420230023528 28/04/2023 POONAM AARMO 1735004WL001212 POONAM AARMO 00051 MAHB0000790 1200 1200 Processed 12/05/2023 642278478 POONAMAARMO BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-038-001/78-A
(GURARKHEDA) 		1735004000NRG24280420230023548 28/04/2023 SHARDA 1735004WL001212 SHARDA 00051 MAHB0000790 1200 1200 Processed 12/05/2023 642278478 SHARDA BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
32 MANDLA MP-35-004-077-001/116-A
(BADHAR) 		1735004077NRG24270420230020685 28/04/2023 chandrakala uikey 1735004077WL001092 chandrakala uikey 00078 CNRB0004115 1200 1200 Processed 12/05/2023 642278478 chandrakalauikey CANARA BANK(508532)
33 MANDLA MP-35-004-077-003/48
(BADHAR) 		1735004077NRG24270420230020654 28/04/2023 mahendra neti 1735004077WL001091 mahendra neti 00078 CNRB0004115 1200 1200 Processed 12/05/2023 642278478 mahendraneti STATE BANK OF INDIA(508548)
34 MANDLA MP-35-004-077-003/49
(BADHAR) 		1735004077NRG24270420230020656 28/04/2023 ankit 1735004077WL001091 ankit 00078 CNRB0004115 1200 1200 Processed 12/05/2023 642278478 ankit STATE BANK OF INDIA(508548)
SubTotal 3600 3600
35 MANDLA MP-35-004-055-002/25
(PADMI) 		1735004055NRG24280420230022805 28/04/2023 KUBJA 1735004WL001164 KUBJA 00089 CBIN0281038 408 408 Processed 12/05/2023 642278478 KUBJA CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
36 MANDLA MP-35-004-071-001/271-B
(LIMARUA) 		1735004071NRG24240420230013068 28/04/2023 Rasmi Janghela 1735004071WL000679 Rasmi Janghela 00089 CBIN0281083 1428 1428 Processed 12/05/2023 642278478 RasmiJanghela CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-071-001/356
(LIMARUA) 		1735004071NRG24240420230013070 28/04/2023 anusuiya 1735004071WL000679 anusuiya 00089 CBIN0281083 1428 1428 Processed 12/05/2023 642278478 anusuiya CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-071-001/356
(LIMARUA) 		1735004071NRG24240420230013069 28/04/2023 sukku 1735004071WL000679 sukku 00089 CBIN0281083 1428 1428 Processed 12/05/2023 642278478 sukku CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-071-001/415-A
(LIMARUA) 		1735004071NRG24240420230013071 28/04/2023 bhagwati 1735004071WL000679 bhagwati 00089 CBIN0281083 1020 1020 Processed 12/05/2023 642278478 bhagwati CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-071-001/745
(LIMARUA) 		1735004071NRG24240420230013075 28/04/2023 siya 1735004071WL000679 siya 00089 CBIN0281083 1224 1224 Processed 12/05/2023 642278478 siya STATE BANK OF INDIA(508548)
SubTotal 6528 6528
41 MANDLA MP-35-004-055-001/163-A
(PADMI) 		1735004055NRG24280420230022726 28/04/2023 mool das 1735004WL001164 mool das 00089 CBIN0281787 816 816 Processed 12/05/2023 642278478 mooldas CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-055-001/179
(PADMI) 		1735004055NRG24280420230023786 28/04/2023 beena bai 1735004055WL001229 beena bai 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 beenabai CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-055-001/199
(PADMI) 		1735004055NRG24280420230023787 28/04/2023 PUNIYA BAI 1735004055WL001229 PUNIYA BAI 00089 CBIN0281787 950 950 Processed 12/05/2023 642278478 PUNIYABAI CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-055-001/206
(PADMI) 		1735004055NRG24280420230023788 28/04/2023 jageshwar 1735004055WL001229 jageshwar 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 jageshwar CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-055-001/213
(PADMI) 		1735004055NRG24280420230023789 28/04/2023 moona bai 1735004055WL001229 moona bai 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 moonabai CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-055-001/214
(PADMI) 		1735004055NRG24280420230023790 28/04/2023 JAYNTI 1735004055WL001229 JAYNTI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 JAYNTI CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-055-001/215
(PADMI) 		1735004055NRG24280420230022729 28/04/2023 aneeta 1735004WL001164 aneeta 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 aneeta CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-055-001/216
(PADMI) 		1735004055NRG24280420230023791 28/04/2023 MEERA 1735004055WL001229 MEERA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 MEERA CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-055-001/217
(PADMI) 		1735004055NRG24280420230023792 28/04/2023 JAGDEESH 1735004055WL001229 JAGDEESH 00089 CBIN0281787 380 380 Processed 12/05/2023 642278478 JAGDEESH CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-055-001/219
(PADMI) 		1735004055NRG24280420230023793 28/04/2023 JAGESHWARI 1735004055WL001229 JAGESHWARI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 JAGESHWARI CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-055-001/237
(PADMI) 		1735004055NRG24280420230023794 28/04/2023 REKHA BAI 1735004055WL001229 REKHA BAI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 REKHABAI CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-055-001/242-A
(PADMI) 		1735004055NRG24280420230023795 28/04/2023 VIRENDRA THAKUR 1735004055WL001229 VIRENDRA THAKUR 00089 CBIN0281787 570 570 Rejected 12/05/2023 642278478 A/c Blocked or Frozen
53 MANDLA MP-35-004-055-001/243-A
(PADMI) 		1735004055NRG24280420230023796 28/04/2023 RAJKALI 1735004055WL001229 RAJKALI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 RAJKALI CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-055-001/249-A
(PADMI) 		1735004055NRG24280420230022730 28/04/2023 Ranjeeta 1735004WL001164 Ranjeeta 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 Ranjeeta CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-055-001/250-A
(PADMI) 		1735004055NRG24280420230022731 28/04/2023 VINAY 1735004WL001164 VINAY 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 VINAY CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-055-001/256
(PADMI) 		1735004055NRG24280420230023797 28/04/2023 sukum 1735004055WL001229 sukum 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 sukum CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-055-001/259
(PADMI) 		1735004055NRG24280420230022733 28/04/2023 MUNNI BAI 1735004WL001164 MUNNI BAI 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 MUNNIBAI CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-055-001/272
(PADMI) 		1735004055NRG24280420230022734 28/04/2023 KALI BAI 1735004WL001164 KALI BAI 00089 CBIN0281787 612 612 Processed 12/05/2023 642278478 KALIBAI CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-055-001/272-A
(PADMI) 		1735004055NRG24280420230022735 28/04/2023 Jitendra 1735004WL001164 Jitendra 00089 CBIN0281787 612 612 Processed 12/05/2023 642278478 Jitendra CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-055-001/273
(PADMI) 		1735004055NRG24280420230023798 28/04/2023 SURESH 1735004055WL001229 SURESH 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 SURESH CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-055-001/274
(PADMI) 		1735004055NRG24280420230023799 28/04/2023 anita bai 1735004055WL001229 anita bai 00089 CBIN0281787 950 950 Processed 12/05/2023 642278478 anitabai CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-055-001/275
(PADMI) 		1735004055NRG24280420230022736 28/04/2023 rukhmani 1735004WL001164 rukhmani 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 rukhmani CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-055-001/278
(PADMI) 		1735004055NRG24280420230022737 28/04/2023 baby bai 1735004WL001164 baby bai 00089 CBIN0281787 816 816 Processed 12/05/2023 642278478 babybai CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-055-001/278
(PADMI) 		1735004055NRG24280420230023800 28/04/2023 ISHWARI 1735004055WL001229 ISHWARI 00089 CBIN0281787 380 380 Processed 12/05/2023 642278478 ISHWARI CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-055-001/285
(PADMI) 		1735004055NRG24280420230023801 28/04/2023 kishan raghvanshi 1735004055WL001229 kishan raghvanshi 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 kishanraghvanshi CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-055-001/288
(PADMI) 		1735004055NRG24280420230023802 28/04/2023 punto bai 1735004055WL001229 punto bai 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 puntobai CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-055-001/288-A
(PADMI) 		1735004055NRG24280420230023803 28/04/2023 chhoti 1735004055WL001229 chhoti 00089 CBIN0281787 950 950 Processed 12/05/2023 642278478 chhoti CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-055-001/289
(PADMI) 		1735004055NRG24280420230022739 28/04/2023 narbadiya 1735004WL001164 narbadiya 00089 CBIN0281787 816 816 Processed 12/05/2023 642278478 narbadiya CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-055-001/289-A
(PADMI) 		1735004055NRG24280420230023804 28/04/2023 shanti 1735004055WL001229 shanti 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 shanti CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-055-001/297-B
(PADMI) 		1735004055NRG24280420230022741 28/04/2023 ananjali 1735004WL001164 ananjali 00089 CBIN0281787 816 816 Processed 12/05/2023 642278478 ananjali CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-055-001/302-A
(PADMI) 		1735004055NRG24280420230023805 28/04/2023 SIYA 1735004055WL001229 SIYA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 SIYA CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-055-001/311
(PADMI) 		1735004055NRG24280420230023806 28/04/2023 krishna bai 1735004055WL001229 krishna bai 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 krishnabai CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-055-001/313
(PADMI) 		1735004055NRG24280420230023807 28/04/2023 ranjana 1735004055WL001229 ranjana 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 ranjana CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-055-001/314
(PADMI) 		1735004055NRG24280420230023808 28/04/2023 bina 1735004055WL001229 bina 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 bina CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-055-001/316
(PADMI) 		1735004055NRG24280420230023809 28/04/2023 SHYAMA BAI 1735004055WL001229 SHYAMA BAI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 SHYAMABAI CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-055-001/323
(PADMI) 		1735004055NRG24280420230022742 28/04/2023 KAMLI 1735004WL001164 KAMLI 00089 CBIN0281787 204 204 Processed 12/05/2023 642278478 KAMLI CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-055-001/324
(PADMI) 		1735004055NRG24280420230022743 28/04/2023 SHASHI 1735004WL001164 SHASHI 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 SHASHI CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-055-001/330
(PADMI) 		1735004055NRG24280420230023810 28/04/2023 KESHRI BAI 1735004055WL001229 KESHRI BAI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 KESHRIBAI CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-055-001/330-A
(PADMI) 		1735004055NRG24280420230023811 28/04/2023 RAGNI 1735004055WL001229 RAGNI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 RAGNI CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-055-001/333
(PADMI) 		1735004055NRG24280420230022744 28/04/2023 PRABHABAI 1735004WL001164 PRABHABAI 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 PRABHABAI CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-055-001/356
(PADMI) 		1735004055NRG24280420230022746 28/04/2023 RADHA BAI 1735004WL001164 RADHA BAI 00089 CBIN0281787 816 816 Processed 12/05/2023 642278478 RADHABAI CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-055-001/361
(PADMI) 		1735004055NRG24280420230023813 28/04/2023 narayan 1735004055WL001229 narayan 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 narayan CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-055-001/363-A
(PADMI) 		1735004055NRG24280420230022748 28/04/2023 NARBADIYA 1735004WL001164 NARBADIYA 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 NARBADIYA CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-055-001/365-A
(PADMI) 		1735004055NRG24280420230023814 28/04/2023 ajeet 1735004055WL001229 ajeet 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 ajeet CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-055-001/367
(PADMI) 		1735004055NRG24280420230023815 28/04/2023 GANGA 1735004055WL001229 GANGA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 GANGA CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-055-001/383
(PADMI) 		1735004055NRG24280420230022749 28/04/2023 KANTI BAI 1735004WL001164 KANTI BAI 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 KANTIBAI CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-055-001/389
(PADMI) 		1735004055NRG24280420230023817 28/04/2023 VANDNA 1735004055WL001229 VANDNA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 VANDNA CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-055-001/393
(PADMI) 		1735004055NRG24280420230023818 28/04/2023 SUMANTRA 1735004055WL001229 SUMANTRA 00089 CBIN0281787 950 950 Processed 12/05/2023 642278478 SUMANTRA CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-055-001/395-A
(PADMI) 		1735004055NRG24280420230023819 28/04/2023 DEVKI 1735004055WL001229 DEVKI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 DEVKI CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-055-001/396
(PADMI) 		1735004055NRG24280420230023820 28/04/2023 SEETA BAI 1735004055WL001229 SEETA BAI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 SEETABAI CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-055-001/398
(PADMI) 		1735004055NRG24280420230023821 28/04/2023 SANDHYA 1735004055WL001229 SANDHYA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 SANDHYA CENTRAL BANK OF INDIA(607115)
92 MANDLA MP-35-004-055-001/399
(PADMI) 		1735004055NRG24280420230023822 28/04/2023 GOMTI 1735004055WL001229 GOMTI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 GOMTI CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-055-001/416
(PADMI) 		1735004055NRG24280420230023824 28/04/2023 Sudesh 1735004055WL001229 Sudesh 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 Sudesh CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-055-001/417
(PADMI) 		1735004055NRG24280420230022752 28/04/2023 gudadi 1735004WL001164 gudadi 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 gudadi CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-055-001/419
(PADMI) 		1735004055NRG24280420230022753 28/04/2023 SUHAGA BAI THAKUR 1735004WL001164 SUHAGA BAI THAKUR 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 SUHAGABAITHAKUR CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-055-001/420
(PADMI) 		1735004055NRG24280420230023825 28/04/2023 USHA 1735004055WL001229 USHA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 USHA CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-055-001/437
(PADMI) 		1735004055NRG24280420230022755 28/04/2023 sheela bai 1735004WL001164 sheela bai 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 sheelabai CENTRAL BANK OF INDIA(607115)
98 MANDLA MP-35-004-055-001/443
(PADMI) 		1735004055NRG24280420230022756 28/04/2023 VIMLA BAI 1735004WL001164 VIMLA BAI 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 VIMLABAI CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-055-001/448
(PADMI) 		1735004055NRG24280420230022757 28/04/2023 sadhna 1735004WL001164 sadhna 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 sadhna CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-055-001/451
(PADMI) 		1735004055NRG24280420230023826 28/04/2023 MAYA BAI 1735004055WL001229 MAYA BAI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 MAYABAI CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-055-001/457
(PADMI) 		1735004055NRG24280420230022759 28/04/2023 DURGESH 1735004WL001164 DURGESH 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 DURGESH CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-055-001/471-A
(PADMI) 		1735004055NRG24280420230023827 28/04/2023 LEELA VATI 1735004055WL001229 LEELA VATI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 LEELAVATI CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-055-001/481
(PADMI) 		1735004055NRG24280420230022762 28/04/2023 Rjehswari Thakur 1735004WL001164 Rjehswari Thakur 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 RjehswariThakur CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-055-001/484-B
(PADMI) 		1735004055NRG24280420230023828 28/04/2023 Pooja Thakur 1735004055WL001229 Pooja Thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 PoojaThakur BANK OF BARODA(606985)
105 MANDLA MP-35-004-055-001/497-A
(PADMI) 		1735004055NRG24280420230022763 28/04/2023 SANTOSHI 1735004WL001164 SANTOSHI 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 SANTOSHI CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-055-001/503
(PADMI) 		1735004055NRG24280420230023829 28/04/2023 MAYA BAI 1735004055WL001229 MAYA BAI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 MAYABAI CENTRAL BANK OF INDIA(607115)
107 MANDLA MP-35-004-055-001/509
(PADMI) 		1735004055NRG24280420230022764 28/04/2023 PRABHA BAI 1735004WL001164 PRABHA BAI 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 PRABHABAI CENTRAL BANK OF INDIA(607115)
108 MANDLA MP-35-004-055-001/509-A
(PADMI) 		1735004055NRG24280420230022765 28/04/2023 MAINA 1735004WL001164 MAINA 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 MAINA CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-055-001/509-B
(PADMI) 		1735004055NRG24280420230022766 28/04/2023 ANUSIYA 1735004WL001164 ANUSIYA 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 ANUSIYA CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-055-001/509-C
(PADMI) 		1735004055NRG24280420230022767 28/04/2023 Pooja Thakur 1735004WL001164 Pooja Thakur 00089 CBIN0281787 816 816 Processed 12/05/2023 642278478 PoojaThakur CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-055-001/533
(PADMI) 		1735004055NRG24280420230023831 28/04/2023 SANTOSH 1735004055WL001229 SANTOSH 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 SANTOSH CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-055-001/539-A
(PADMI) 		1735004055NRG24280420230023832 28/04/2023 sulochana 1735004055WL001229 sulochana 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 sulochana CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-055-001/543
(PADMI) 		1735004055NRG24280420230023833 28/04/2023 kamal singh thakur 1735004055WL001229 kamal singh thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 kamalsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 MANDLA MP-35-004-055-001/543-A
(PADMI) 		1735004055NRG24280420230023834 28/04/2023 Bhupendra Thakur 1735004055WL001229 Bhupendra Thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 BhupendraThakur CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-055-001/553
(PADMI) 		1735004055NRG24280420230023836 28/04/2023 KAVERI 1735004055WL001229 KAVERI 00089 CBIN0281787 950 950 Processed 12/05/2023 642278478 KAVERI CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-055-001/560
(PADMI) 		1735004055NRG24280420230022768 28/04/2023 MOHBATI 1735004WL001164 MOHBATI 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 MOHBATI CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-055-001/561-A
(PADMI) 		1735004055NRG24280420230022769 28/04/2023 SAMTA 1735004WL001164 SAMTA 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 SAMTA CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-055-001/562-A
(PADMI) 		1735004055NRG24280420230022770 28/04/2023 KAMLA 1735004WL001164 KAMLA 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 KAMLA CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-055-001/575-B
(PADMI) 		1735004055NRG24280420230023837 28/04/2023 DILEEP NANDA 1735004055WL001229 DILEEP NANDA 00089 CBIN0281787 950 950 Processed 12/05/2023 642278478 DILEEPNANDA CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-055-001/578
(PADMI) 		1735004055NRG24280420230023838 28/04/2023 GOVIND 1735004055WL001229 GOVIND 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 GOVIND CENTRAL BANK OF INDIA(607115)
121 MANDLA MP-35-004-055-001/583
(PADMI) 		1735004055NRG24280420230023839 28/04/2023 ranjeet 1735004055WL001229 ranjeet 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 ranjeet CENTRAL BANK OF INDIA(607115)
122 MANDLA MP-35-004-055-001/596
(PADMI) 		1735004055NRG24280420230023842 28/04/2023 GAJENDRA 1735004055WL001229 GAJENDRA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 GAJENDRA CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-055-001/596
(PADMI) 		1735004055NRG24280420230023843 28/04/2023 RAMKALI 1735004055WL001229 RAMKALI 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 RAMKALI CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-055-001/610-A
(PADMI) 		1735004055NRG24280420230023844 28/04/2023 KOSHAL 1735004055WL001229 KOSHAL 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 KOSHAL CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-055-001/610-A
(PADMI) 		1735004055NRG24280420230023845 28/04/2023 reena thakur 1735004055WL001229 reena thakur 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 reenathakur CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-055-001/616
(PADMI) 		1735004055NRG24280420230023846 28/04/2023 sulochana 1735004055WL001229 sulochana 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 sulochana CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-055-001/632
(PADMI) 		1735004055NRG24280420230022774 28/04/2023 sharda 1735004WL001164 sharda 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 sharda CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-055-001/648
(PADMI) 		1735004055NRG24280420230022775 28/04/2023 santoshi 1735004WL001164 santoshi 00089 CBIN0281787 612 612 Processed 12/05/2023 642278478 santoshi CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-055-001/676
(PADMI) 		1735004055NRG24280420230022776 28/04/2023 premkumar 1735004WL001164 premkumar 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 premkumar CENTRAL BANK OF INDIA(607115)
130 MANDLA MP-35-004-055-001/682
(PADMI) 		1735004055NRG24280420230023848 28/04/2023 SATENDRA 1735004055WL001229 SATENDRA 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 SATENDRA STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-055-001/683
(PADMI) 		1735004055NRG24280420230022777 28/04/2023 Sandeep 1735004WL001164 Sandeep 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 Sandeep CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-055-001/686
(PADMI) 		1735004055NRG24280420230023849 28/04/2023 saraswati 1735004055WL001229 saraswati 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 saraswati CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-055-001/690
(PADMI) 		1735004055NRG24280420230023851 28/04/2023 SARITA THAKUR 1735004055WL001229 SARITA THAKUR 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 SARITATHAKUR CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-055-001/721
(PADMI) 		1735004055NRG24280420230022778 28/04/2023 SUNITA 1735004WL001164 SUNITA 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 SUNITA CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-055-001/723
(PADMI) 		1735004055NRG24280420230023852 28/04/2023 satyawati 1735004055WL001229 satyawati 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 satyawati CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-055-001/728
(PADMI) 		1735004055NRG24280420230023853 28/04/2023 savita 1735004055WL001229 savita 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 savita CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-055-001/729-A
(PADMI) 		1735004055NRG24280420230023854 28/04/2023 SUNEETA jhariya 1735004055WL001229 SUNEETA jhariya 00089 CBIN0281787 1140 1140 Processed 12/05/2023 642278478 SUNEETAjhariya CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-055-001/732
(PADMI) 		1735004055NRG24280420230022779 28/04/2023 rekha 1735004WL001164 rekha 00089 CBIN0281787 408 408 Processed 12/05/2023 642278478 rekha CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-055-001/743-A
(PADMI) 		1735004055NRG24280420230022781 28/04/2023 sakun dhangar 1735004WL001164 sakun dhangar 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 sakundhangar CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-055-001/746
(PADMI) 		1735004055NRG24280420230022782 28/04/2023 RAMPAYARI 1735004WL001164 RAMPAYARI 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 RAMPAYARI BANK OF INDIA(508505)
141 MANDLA MP-35-004-055-001/749
(PADMI) 		1735004055NRG24280420230022783 28/04/2023 Arvind yadav 1735004WL001164 Arvind yadav 00089 CBIN0281787 1020 1020 Processed 13/05/2023 642278478 Arvindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDLA MP-35-004-055-001/756
(PADMI) 		1735004055NRG24280420230022784 28/04/2023 vineeta 1735004WL001164 vineeta 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 vineeta CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-055-002/100
(PADMI) 		1735004055NRG24280420230022786 28/04/2023 prabha 1735004WL001164 prabha 00089 CBIN0281787 816 816 Processed 12/05/2023 642278478 prabha CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-055-002/110
(PADMI) 		1735004055NRG24280420230022790 28/04/2023 sakun bai 1735004WL001164 sakun bai 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 sakunbai CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-055-002/115
(PADMI) 		1735004055NRG24280420230022793 28/04/2023 choti bai 1735004WL001164 choti bai 00089 CBIN0281787 408 408 Processed 12/05/2023 642278478 chotibai CENTRAL BANK OF INDIA(607115)
146 MANDLA MP-35-004-055-002/115-A
(PADMI) 		1735004055NRG24280420230022794 28/04/2023 anuradha 1735004WL001164 anuradha 00089 CBIN0281787 204 204 Processed 12/05/2023 642278478 anuradha CENTRAL BANK OF INDIA(607115)
147 MANDLA MP-35-004-055-002/118
(PADMI) 		1735004055NRG24280420230022797 28/04/2023 SENWATI 1735004WL001164 SENWATI 00089 CBIN0281787 612 612 Processed 12/05/2023 642278478 SENWATI CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-055-002/118-A
(PADMI) 		1735004055NRG24280420230022798 28/04/2023 rajni bhaina 1735004WL001164 rajni bhaina 00089 CBIN0281787 408 408 Processed 12/05/2023 642278478 rajnibhaina CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-055-002/121
(PADMI) 		1735004055NRG24280420230022799 28/04/2023 ishream 1735004WL001164 ishream 00089 CBIN0281787 408 408 Processed 12/05/2023 642278478 ishream CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-055-002/17
(PADMI) 		1735004055NRG24280420230022802 28/04/2023 beju 1735004WL001164 beju 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 beju CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-055-002/32
(PADMI) 		1735004055NRG24280420230022806 28/04/2023 sarla 1735004WL001164 sarla 00089 CBIN0281787 408 408 Processed 12/05/2023 642278478 sarla CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-055-002/43
(PADMI) 		1735004055NRG24280420230022807 28/04/2023 kala bhai bhaina 1735004WL001164 kala bhai bhaina 00089 CBIN0281787 408 408 Processed 12/05/2023 642278478 kalabhaibhaina CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-055-002/52
(PADMI) 		1735004055NRG24280420230022810 28/04/2023 PUSHIYA 1735004WL001164 PUSHIYA 00089 CBIN0281787 1020 1020 Processed 12/05/2023 642278478 PUSHIYA CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-055-002/53
(PADMI) 		1735004055NRG24280420230022811 28/04/2023 SANTOSHI 1735004WL001164 SANTOSHI 00089 CBIN0281787 612 612 Processed 12/05/2023 642278478 SANTOSHI CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-055-002/62
(PADMI) 		1735004055NRG24280420230022812 28/04/2023 karuna 1735004WL001164 karuna 00089 CBIN0281787 612 612 Processed 12/05/2023 642278478 karuna CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-055-002/73
(PADMI) 		1735004055NRG24280420230022814 28/04/2023 shudha 1735004WL001164 shudha 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 shudha CENTRAL BANK OF INDIA(607115)
157 MANDLA MP-35-004-055-002/730
(PADMI) 		1735004055NRG24280420230022815 28/04/2023 RAKESH 1735004WL001164 RAKESH 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 RAKESH CENTRAL BANK OF INDIA(607115)
158 MANDLA MP-35-004-055-002/733-A
(PADMI) 		1735004055NRG24280420230022816 28/04/2023 RASHIMA 1735004WL001164 RASHIMA 00089 CBIN0281787 612 612 Processed 12/05/2023 642278478 RASHIMA CENTRAL BANK OF INDIA(607115)
159 MANDLA MP-35-004-055-002/734-A
(PADMI) 		1735004055NRG24280420230022817 28/04/2023 RESHMA 1735004WL001164 RESHMA 00089 CBIN0281787 408 408 Processed 12/05/2023 642278478 RESHMA CENTRAL BANK OF INDIA(607115)
160 MANDLA MP-35-004-055-002/74-A
(PADMI) 		1735004055NRG24280420230022819 28/04/2023 JALSA 1735004WL001164 JALSA 00089 CBIN0281787 204 204 Processed 12/05/2023 642278478 JALSA CENTRAL BANK OF INDIA(607115)
161 MANDLA MP-35-004-055-002/769
(PADMI) 		1735004055NRG24280420230022822 28/04/2023 Asha Bai Bhaina 1735004WL001164 Asha Bai Bhaina 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 AshaBaiBhaina CENTRAL BANK OF INDIA(607115)
162 MANDLA MP-35-004-055-002/79
(PADMI) 		1735004055NRG24280420230022823 28/04/2023 Santoshi Bhaina 1735004WL001164 Santoshi Bhaina 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 SantoshiBhaina CENTRAL BANK OF INDIA(607115)
163 MANDLA MP-35-004-055-002/97
(PADMI) 		1735004055NRG24280420230022824 28/04/2023 beena bai 1735004WL001164 beena bai 00089 CBIN0281787 204 204 Processed 12/05/2023 642278478 beenabai CENTRAL BANK OF INDIA(607115)
164 MANDLA MP-35-004-055-002/99
(PADMI) 		1735004055NRG24280420230022825 28/04/2023 ragni bai 1735004WL001164 ragni bai 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 ragnibai CENTRAL BANK OF INDIA(607115)
165 MANDLA MP-35-004-055-003/696
(PADMI) 		1735004055NRG24280420230023855 28/04/2023 RAMKUMARI 1735004055WL001229 RAMKUMARI 00089 CBIN0281787 408 408 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MANDLA MP-35-004-055-003/701
(PADMI) 		1735004055NRG24280420230022826 28/04/2023 KESAR BAI 1735004WL001164 KESAR BAI 00089 CBIN0281787 408 408 Processed 12/05/2023 642278478 KESARBAI CENTRAL BANK OF INDIA(607115)
167 MANDLA MP-35-004-055-003/712
(PADMI) 		1735004055NRG24280420230022828 28/04/2023 HEMLATA 1735004WL001164 HEMLATA 00089 CBIN0281787 1224 1224 Processed 12/05/2023 642278478 HEMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 123106 123106
168 MANDLA MP-35-004-072-001/64-A
(BEHANGA) 		1735004000NRG24260420230020366 28/04/2023 suneeta 1735004WL001072 suneeta 00176 IDIB000M539 2431 2431 Processed 12/05/2023 642278478 suneeta INDIAN BANK(607105)
SubTotal 2431 2431
169 MANDLA MP-35-004-008-001/10
(FULSAGAR) 		1735004008NRG24250420230017360 28/04/2023 BILSO BAI 1735004008WL000922 BILSO BAI 00354 PUNB0031000 600 600 Processed 12/05/2023 642278478 BILSOBAI PUNJAB NATIONAL BANK(508568)
170 MANDLA MP-35-004-008-001/31-A
(FULSAGAR) 		1735004008NRG24250420230017362 28/04/2023 ANUSUIYA 1735004008WL000922 ANUSUIYA 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 ANUSUIYA PUNJAB NATIONAL BANK(508568)
171 MANDLA MP-35-004-008-001/32-A
(FULSAGAR) 		1735004008NRG24250420230017363 28/04/2023 ganna saiyam 1735004008WL000922 ganna saiyam 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 gannasaiyam PUNJAB NATIONAL BANK(508568)
172 MANDLA MP-35-004-008-001/42
(FULSAGAR) 		1735004008NRG24250420230017365 28/04/2023 CHHOTI VISHWAKARMA 1735004008WL000922 CHHOTI VISHWAKARMA 00354 PUNB0031000 1000 1000 Processed 12/05/2023 642278478 CHHOTIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
173 MANDLA MP-35-004-008-001/54-B
(FULSAGAR) 		1735004008NRG24250420230017367 28/04/2023 harchhatiya 1735004008WL000922 harchhatiya 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 harchhatiya PUNJAB NATIONAL BANK(508568)
174 MANDLA MP-35-004-008-001/57
(FULSAGAR) 		1735004008NRG24250420230017368 28/04/2023 ANITA ULADI 1735004008WL000922 ANITA ULADI 00354 PUNB0031000 1200 1200 Processed 13/05/2023 642278478 ANITAULADI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANDLA MP-35-004-008-001/71
(FULSAGAR) 		1735004008NRG24250420230017370 28/04/2023 GYANVATI 1735004008WL000922 GYANVATI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 GYANVATI PUNJAB NATIONAL BANK(508568)
176 MANDLA MP-35-004-008-001/77
(FULSAGAR) 		1735004008NRG24250420230017371 28/04/2023 RADHIKA PANDHE 1735004008WL000922 RADHIKA PANDHE 00354 PUNB0031000 600 600 Processed 12/05/2023 642278478 RADHIKAPANDHE PUNJAB NATIONAL BANK(508568)
177 MANDLA MP-35-004-008-002/178
(FULSAGAR) 		1735004008NRG24250420230017372 28/04/2023 SANJAY 1735004008WL000922 SANJAY 00354 PUNB0031000 600 600 Processed 12/05/2023 642278478 SANJAY PUNJAB NATIONAL BANK(508568)
178 MANDLA MP-35-004-008-002/179-A
(FULSAGAR) 		1735004008NRG24250420230017373 28/04/2023 RAJESH BHARTIYA 1735004008WL000922 RAJESH BHARTIYA 00354 PUNB0031000 400 400 Processed 12/05/2023 642278478 RAJESHBHARTIYA PUNJAB NATIONAL BANK(508568)
179 MANDLA MP-35-004-008-002/194-A
(FULSAGAR) 		1735004008NRG24250420230017375 28/04/2023 NARESH KUMAR 1735004008WL000922 NARESH KUMAR 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
180 MANDLA MP-35-004-008-002/203
(FULSAGAR) 		1735004008NRG24250420230017376 28/04/2023 birajo 1735004008WL000922 birajo 00354 PUNB0031000 800 800 Processed 12/05/2023 642278478 birajo PUNJAB NATIONAL BANK(508568)
181 MANDLA MP-35-004-008-002/206
(FULSAGAR) 		1735004008NRG24250420230017378 28/04/2023 Avdhesh Bhartiya 1735004008WL000922 Avdhesh Bhartiya 00354 PUNB0031000 800 800 Processed 12/05/2023 642278478 AvdheshBhartiya PUNJAB NATIONAL BANK(508568)
182 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004008NRG24250420230017379 28/04/2023 Jalam 1735004008WL000922 Jalam 00354 PUNB0031000 1000 1000 Processed 12/05/2023 642278478 Jalam PUNJAB NATIONAL BANK(508568)
183 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004008NRG24250420230017381 28/04/2023 SHANTI UIKEY 1735004008WL000922 SHANTI UIKEY 00354 PUNB0031000 1000 1000 Processed 12/05/2023 642278478 SHANTIUIKEY PUNJAB NATIONAL BANK(508568)
184 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004008NRG24250420230017380 28/04/2023 VISHAN LAL 1735004008WL000922 VISHAN LAL 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 VISHANLAL BANK OF INDIA(508505)
185 MANDLA MP-35-004-008-002/257
(FULSAGAR) 		1735004008NRG24250420230017382 28/04/2023 SUDAMA BHARTIYA 1735004008WL000922 SUDAMA BHARTIYA 00354 PUNB0031000 400 400 Processed 12/05/2023 642278478 SUDAMABHARTIYA PUNJAB NATIONAL BANK(508568)
186 MANDLA MP-35-004-008-002/268-C
(FULSAGAR) 		1735004008NRG24250420230017383 28/04/2023 Ramiya bai 1735004008WL000922 Ramiya bai 00354 PUNB0031000 600 600 Processed 12/05/2023 642278478 Ramiyabai PUNJAB NATIONAL BANK(508568)
187 MANDLA MP-35-004-008-003/166
(FULSAGAR) 		1735004008NRG24250420230017386 28/04/2023 Pawan 1735004008WL000922 Pawan 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 Pawan PUNJAB NATIONAL BANK(508568)
188 MANDLA MP-35-004-017-001/134
(CHATUOMAR) 		1735004017NRG24280420230023461 28/04/2023 SARASWATI YADAV 1735004017WL001210 SARASWATI YADAV 00354 PUNB0031000 400 400 Processed 12/05/2023 642278478 SARASWATIYADAV PUNJAB NATIONAL BANK(508568)
189 MANDLA MP-35-004-017-001/135
(CHATUOMAR) 		1735004017NRG24280420230023462 28/04/2023 ANITA SONWANI 1735004017WL001210 ANITA SONWANI 00354 PUNB0031000 400 400 Processed 12/05/2023 642278478 ANITASONWANI PUNJAB NATIONAL BANK(508568)
190 MANDLA MP-35-004-017-001/148
(CHATUOMAR) 		1735004017NRG24280420230023464 28/04/2023 SANJAY KUMAR 1735004017WL001210 SANJAY KUMAR 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
191 MANDLA MP-35-004-017-001/149
(CHATUOMAR) 		1735004017NRG24280420230023465 28/04/2023 SAVITRI YADAV 1735004017WL001210 SAVITRI YADAV 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 SAVITRIYADAV PUNJAB NATIONAL BANK(508568)
192 MANDLA MP-35-004-017-001/159
(CHATUOMAR) 		1735004017NRG24280420230023468 28/04/2023 MALTI BAI 1735004017WL001210 MALTI BAI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 MALTIBAI PUNJAB NATIONAL BANK(508568)
193 MANDLA MP-35-004-017-001/159-A
(CHATUOMAR) 		1735004017NRG24280420230023469 28/04/2023 SAVITRI 1735004017WL001210 SAVITRI 00354 PUNB0031000 600 600 Processed 12/05/2023 642278478 SAVITRI PUNJAB NATIONAL BANK(508568)
194 MANDLA MP-35-004-017-001/159-B
(CHATUOMAR) 		1735004017NRG24280420230023470 28/04/2023 SADHNA BAI 1735004017WL001210 SADHNA BAI 00354 PUNB0031000 1000 1000 Processed 12/05/2023 642278478 SADHNABAI PUNJAB NATIONAL BANK(508568)
195 MANDLA MP-35-004-017-001/159-C
(CHATUOMAR) 		1735004017NRG24280420230023471 28/04/2023 omti 1735004017WL001210 omti 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 omti PUNJAB NATIONAL BANK(508568)
196 MANDLA MP-35-004-017-001/168
(CHATUOMAR) 		1735004017NRG24280420230023472 28/04/2023 PUSIYA 1735004017WL001210 PUSIYA 00354 PUNB0031000 800 800 Processed 12/05/2023 642278478 PUSIYA PUNJAB NATIONAL BANK(508568)
197 MANDLA MP-35-004-017-001/170
(CHATUOMAR) 		1735004017NRG24280420230023473 28/04/2023 MANISHA 1735004017WL001210 MANISHA 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 MANISHA PUNJAB NATIONAL BANK(508568)
198 MANDLA MP-35-004-017-001/170-A
(CHATUOMAR) 		1735004017NRG24280420230023474 28/04/2023 JANTRI BAI 1735004017WL001210 JANTRI BAI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 JANTRIBAI PUNJAB NATIONAL BANK(508568)
199 MANDLA MP-35-004-017-001/174
(CHATUOMAR) 		1735004017NRG24280420230023475 28/04/2023 PRABHAVATI MARAVI 1735004017WL001210 PRABHAVATI MARAVI 00354 PUNB0031000 1000 1000 Processed 12/05/2023 642278478 PRABHAVATIMARAVI PUNJAB NATIONAL BANK(508568)
200 MANDLA MP-35-004-017-001/181-A
(CHATUOMAR) 		1735004017NRG24280420230023477 28/04/2023 SAVITRI UIKEY 1735004017WL001210 SAVITRI UIKEY 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 SAVITRIUIKEY PUNJAB NATIONAL BANK(508568)
201 MANDLA MP-35-004-017-001/182
(CHATUOMAR) 		1735004017NRG24280420230023478 28/04/2023 KIRAN PAVLE 1735004017WL001210 KIRAN PAVLE 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 KIRANPAVLE PUNJAB NATIONAL BANK(508568)
202 MANDLA MP-35-004-017-001/183
(CHATUOMAR) 		1735004017NRG24280420230023479 28/04/2023 TARAMANI 1735004017WL001210 TARAMANI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 TARAMANI PUNJAB NATIONAL BANK(508568)
203 MANDLA MP-35-004-017-001/183-A
(CHATUOMAR) 		1735004017NRG24280420230023480 28/04/2023 SUNEETA 1735004017WL001210 SUNEETA 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 SUNEETA PUNJAB NATIONAL BANK(508568)
204 MANDLA MP-35-004-017-001/184
(CHATUOMAR) 		1735004017NRG24280420230023617 28/04/2023 SAMPATIYA BAI 1735004017WL001217 SAMPATIYA BAI 00354 PUNB0031000 1400 1400 Processed 12/05/2023 642278478 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
205 MANDLA MP-35-004-017-001/184-A
(CHATUOMAR) 		1735004017NRG24280420230023618 28/04/2023 RAKESH MONGRE 1735004017WL001217 RAKESH MONGRE 00354 PUNB0031000 1400 1400 Processed 12/05/2023 642278478 RAKESHMONGRE BANK OF INDIA(508505)
206 MANDLA MP-35-004-017-001/192-B
(CHATUOMAR) 		1735004017NRG24280420230023482 28/04/2023 SUNITA MARAVI 1735004017WL001210 SUNITA MARAVI 00354 PUNB0031000 800 800 Processed 12/05/2023 642278478 SUNITAMARAVI PUNJAB NATIONAL BANK(508568)
207 MANDLA MP-35-004-017-001/192-C
(CHATUOMAR) 		1735004017NRG24280420230023483 28/04/2023 SUMANTRI MARAVI 1735004017WL001210 SUMANTRI MARAVI 00354 PUNB0031000 400 400 Processed 12/05/2023 642278478 SUMANTRIMARAVI PUNJAB NATIONAL BANK(508568)
208 MANDLA MP-35-004-017-001/196
(CHATUOMAR) 		1735004017NRG24280420230023485 28/04/2023 RAMVATI BAI 1735004017WL001210 RAMVATI BAI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
209 MANDLA MP-35-004-017-001/208
(CHATUOMAR) 		1735004017NRG24280420230023486 28/04/2023 MALTI 1735004017WL001210 MALTI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 MALTI PUNJAB NATIONAL BANK(508568)
210 MANDLA MP-35-004-017-001/212
(CHATUOMAR) 		1735004017NRG24280420230023487 28/04/2023 AMARVATI 1735004017WL001210 AMARVATI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 AMARVATI PUNJAB NATIONAL BANK(508568)
211 MANDLA MP-35-004-017-001/215
(CHATUOMAR) 		1735004017NRG24280420230023488 28/04/2023 MEENA 1735004017WL001210 MEENA 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 MEENA PUNJAB NATIONAL BANK(508568)
212 MANDLA MP-35-004-017-001/226
(CHATUOMAR) 		1735004017NRG24280420230023619 28/04/2023 RAMTI BAI 1735004017WL001217 RAMTI BAI 00354 PUNB0031000 1400 1400 Processed 12/05/2023 642278478 RAMTIBAI PUNJAB NATIONAL BANK(508568)
213 MANDLA MP-35-004-017-001/226-A
(CHATUOMAR) 		1735004017NRG24280420230023489 28/04/2023 KHILAN DAS 1735004017WL001210 KHILAN DAS 00354 PUNB0031000 1400 1400 Processed 13/05/2023 642278478 KHILANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDLA MP-35-004-017-001/233-A
(CHATUOMAR) 		1735004017NRG24280420230023490 28/04/2023 REVTI 1735004017WL001210 REVTI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 REVTI PUNJAB NATIONAL BANK(508568)
215 MANDLA MP-35-004-017-001/235
(CHATUOMAR) 		1735004017NRG24280420230023491 28/04/2023 BUDHO 1735004017WL001210 BUDHO 00354 PUNB0031000 1000 1000 Processed 12/05/2023 642278478 BUDHO PUNJAB NATIONAL BANK(508568)
216 MANDLA MP-35-004-017-001/243
(CHATUOMAR) 		1735004017NRG24280420230023493 28/04/2023 BASANTI BAI 1735004017WL001210 BASANTI BAI 00354 PUNB0031000 1000 1000 Processed 12/05/2023 642278478 BASANTIBAI PUNJAB NATIONAL BANK(508568)
217 MANDLA MP-35-004-017-001/244
(CHATUOMAR) 		1735004017NRG24280420230023494 28/04/2023 INDRA YADAV 1735004017WL001210 INDRA YADAV 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 INDRAYADAV PUNJAB NATIONAL BANK(508568)
218 MANDLA MP-35-004-017-001/256
(CHATUOMAR) 		1735004017NRG24280420230023495 28/04/2023 ANTIYA BAI 1735004017WL001210 ANTIYA BAI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 ANTIYABAI PUNJAB NATIONAL BANK(508568)
219 MANDLA MP-35-004-017-001/256-A
(CHATUOMAR) 		1735004017NRG24280420230023496 28/04/2023 GANGA BAI TEKAM 1735004017WL001210 GANGA BAI TEKAM 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 GANGABAITEKAM PUNJAB NATIONAL BANK(508568)
220 MANDLA MP-35-004-017-001/256-B
(CHATUOMAR) 		1735004017NRG24280420230023497 28/04/2023 RUKMANI TEKAM 1735004017WL001210 RUKMANI TEKAM 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 RUKMANITEKAM PUNJAB NATIONAL BANK(508568)
221 MANDLA MP-35-004-017-001/257
(CHATUOMAR) 		1735004017NRG24280420230023498 28/04/2023 RAMKUMARI PANDRO 1735004017WL001210 RAMKUMARI PANDRO 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 RAMKUMARIPANDRO PUNJAB NATIONAL BANK(508568)
222 MANDLA MP-35-004-017-001/259
(CHATUOMAR) 		1735004017NRG24280420230023499 28/04/2023 VARSHA YADAV 1735004017WL001210 VARSHA YADAV 00354 PUNB0031000 1000 1000 Processed 12/05/2023 642278478 VARSHAYADAV PUNJAB NATIONAL BANK(508568)
223 MANDLA MP-35-004-017-001/261
(CHATUOMAR) 		1735004017NRG24280420230023500 28/04/2023 BHAGVAT PRASAD YADAV 1735004017WL001210 BHAGVAT PRASAD YADAV 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 BHAGVATPRASADYADAV PUNJAB NATIONAL BANK(508568)
224 MANDLA MP-35-004-017-001/261-A
(CHATUOMAR) 		1735004017NRG24280420230023502 28/04/2023 MADHU BAI YADAV 1735004017WL001210 MADHU BAI YADAV 00354 PUNB0031000 1400 1400 Processed 12/05/2023 642278478 MADHUBAIYADAV PUNJAB NATIONAL BANK(508568)
225 MANDLA MP-35-004-017-001/262-A
(CHATUOMAR) 		1735004017NRG24280420230023503 28/04/2023 JAYANTI 1735004017WL001210 JAYANTI 00354 PUNB0031000 600 600 Processed 12/05/2023 642278478 JAYANTI PUNJAB NATIONAL BANK(508568)
226 MANDLA MP-35-004-017-001/340
(CHATUOMAR) 		1735004017NRG24280420230023505 28/04/2023 KUNDO BAI 1735004017WL001210 KUNDO BAI 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 KUNDOBAI PUNJAB NATIONAL BANK(508568)
227 MANDLA MP-35-004-041-001/245
(SINGARPUR) 		1735004041NRG24270420230020951 28/04/2023 Semshay Dhurwey 1735004041WL001099 Semshay Dhurwey 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 SemshayDhurwey STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-077-001/285
(BADHAR) 		1735004077NRG24270420230020700 28/04/2023 ajeet 1735004077WL001092 ajeet 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 ajeet PUNJAB NATIONAL BANK(508568)
229 MANDLA MP-35-004-077-003/48
(BADHAR) 		1735004077NRG24270420230020655 28/04/2023 rameshwari 1735004077WL001091 rameshwari 00354 PUNB0031000 1200 1200 Processed 12/05/2023 642278478 rameshwari PUNJAB NATIONAL BANK(508568)
SubTotal 63400 63400
230 MANDLA MP-35-004-017-001/137
(CHATUOMAR) 		1735004017NRG24280420230023463 28/04/2023 NISHA 1735004017WL001210 NISHA 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 NISHA STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-017-001/155
(CHATUOMAR) 		1735004017NRG24280420230023467 28/04/2023 RAJNI BAI 1735004017WL001210 RAJNI BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 RAJNIBAI STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-017-001/193
(CHATUOMAR) 		1735004017NRG24280420230023484 28/04/2023 PARWATI 1735004017WL001210 PARWATI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 PARWATI STATE BANK OF INDIA(508548)
233 MANDLA MP-35-004-017-001/237-C
(CHATUOMAR) 		1735004017NRG24280420230023492 28/04/2023 SAROJANI PANDRO 1735004017WL001210 SAROJANI PANDRO 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 SAROJANIPANDRO STATE BANK OF INDIA(508548)
234 MANDLA MP-35-004-017-001/261-A
(CHATUOMAR) 		1735004017NRG24280420230023501 28/04/2023 SURESH 1735004017WL001210 SURESH 00415 SBIN0000421 1400 1400 Processed 12/05/2023 642278478 SURESH PUNJAB NATIONAL BANK(508568)
235 MANDLA MP-35-004-038-001/123
(GURARKHEDA) 		1735004000NRG24280420230023512 28/04/2023 Shivratiya 1735004WL001212 Shivratiya 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 Shivratiya STATE BANK OF INDIA(508548)
236 MANDLA MP-35-004-038-001/144
(GURARKHEDA) 		1735004000NRG24280420230023522 28/04/2023 RAJJO BAI NANDA 1735004WL001212 RAJJO BAI NANDA 00415 SBIN0000421 800 800 Processed 12/05/2023 642278478 RAJJOBAINANDA BANK OF MAHARASHTRA(607387)
237 MANDLA MP-35-004-038-001/195
(GURARKHEDA) 		1735004000NRG24280420230023524 28/04/2023 MUNNI BAI 1735004WL001212 MUNNI BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 MUNNIBAI BANK OF MAHARASHTRA(607387)
238 MANDLA MP-35-004-038-001/205
(GURARKHEDA) 		1735004000NRG24280420230023526 28/04/2023 GANESH PRASAD NANDA 1735004WL001212 GANESH PRASAD NANDA 00415 SBIN0000421 1000 1000 Processed 12/05/2023 642278478 GANESHPRASADNANDA BANK OF MAHARASHTRA(607387)
239 MANDLA MP-35-004-038-001/417
(GURARKHEDA) 		1735004000NRG24280420230023535 28/04/2023 ramcharan 1735004WL001212 ramcharan 00415 SBIN0000421 1000 1000 Processed 12/05/2023 642278478 ramcharan BANK OF MAHARASHTRA(607387)
240 MANDLA MP-35-004-038-001/476
(GURARKHEDA) 		1735004000NRG24280420230023538 28/04/2023 RAJESH 1735004WL001212 RAJESH 00415 SBIN0000421 200 200 Processed 12/05/2023 642278478 RAJESH STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-038-001/77
(GURARKHEDA) 		1735004000NRG24280420230023545 28/04/2023 jayanti 1735004WL001212 jayanti 00415 SBIN0000421 1000 1000 Processed 12/05/2023 642278478 jayanti STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-041-001/279
(SINGARPUR) 		1735004041NRG24270420230020952 28/04/2023 Bhagrathi 1735004041WL001099 Bhagrathi 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 Bhagrathi STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-041-001/317
(SINGARPUR) 		1735004041NRG24270420230020953 28/04/2023 PRAHLAD SINGH WARKADE 1735004041WL001099 PRAHLAD SINGH WARKADE 00415 SBIN0000421 1200 1200 Processed 13/05/2023 642278478 PRAHLADSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANDLA MP-35-004-041-001/356-A
(SINGARPUR) 		1735004041NRG24270420230020956 28/04/2023 BHANGEE LAL 1735004041WL001099 BHANGEE LAL 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 BHANGEELAL BANK OF BARODA(606985)
245 MANDLA MP-35-004-041-001/435
(SINGARPUR) 		1735004041NRG24270420230020957 28/04/2023 JHUKKU LAL 1735004041WL001099 JHUKKU LAL 00415 SBIN0000421 1200 1200 Processed 13/05/2023 642278478 JHUKKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 MANDLA MP-35-004-059-002/311
(MALARA) 		1735004059NRG24280420230023319 28/04/2023 Phool Bhansa Maravi 1735004059WL001202 Phool Bhansa Maravi 00415 SBIN0000421 1260 1260 Processed 12/05/2023 642278478 PhoolBhansaMaravi STATE BANK OF INDIA(508548)
247 MANDLA MP-35-004-059-002/35
(MALARA) 		1735004059NRG24280420230023422 28/04/2023 Baratilal 1735004059WL001206 Baratilal 00415 SBIN0000421 1140 1140 Processed 12/05/2023 642278478 Baratilal STATE BANK OF INDIA(508548)
248 MANDLA MP-35-004-071-001/224-A
(LIMARUA) 		1735004071NRG24240420230013067 28/04/2023 Neha janghela 1735004071WL000679 Neha janghela 00415 SBIN0000421 1020 1020 Processed 12/05/2023 642278478 Nehajanghela STATE BANK OF INDIA(508548)
249 MANDLA MP-35-004-071-001/488-B
(LIMARUA) 		1735004071NRG24240420230013073 28/04/2023 pratibha 1735004071WL000679 pratibha 00415 SBIN0000421 1224 1224 Processed 12/05/2023 642278478 pratibha STATE BANK OF INDIA(508548)
250 MANDLA MP-35-004-071-001/745
(LIMARUA) 		1735004071NRG24240420230013074 28/04/2023 DASRATH 1735004071WL000679 DASRATH 00415 SBIN0000421 1224 1224 Processed 12/05/2023 642278478 DASRATH CENTRAL BANK OF INDIA(607115)
251 MANDLA MP-35-004-072-001/64-A
(BEHANGA) 		1735004000NRG24260420230020365 28/04/2023 likhari 1735004WL001072 likhari 00415 SBIN0000421 3536 3536 Processed 12/05/2023 642278478 likhari STATE BANK OF INDIA(508548)
252 MANDLA MP-35-004-077-001/156-A
(BADHAR) 		1735004077NRG24260420230019405 28/04/2023 suresh 1735004077WL001038 suresh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 suresh STATE BANK OF INDIA(508548)
253 MANDLA MP-35-004-077-001/161-A
(BADHAR) 		1735004077NRG24270420230020688 28/04/2023 mahesh 1735004077WL001092 mahesh 00415 SBIN0000421 600 600 Processed 12/05/2023 642278478 mahesh NARMADA JHABUA GRAMIN BANK(508515)
254 MANDLA MP-35-004-077-001/204-A
(BADHAR) 		1735004077NRG24270420230020692 28/04/2023 dewesh 1735004077WL001092 dewesh 00415 SBIN0000421 1000 1000 Processed 12/05/2023 642278478 dewesh STATE BANK OF INDIA(508548)
255 MANDLA MP-35-004-077-001/204-A
(BADHAR) 		1735004077NRG24270420230020693 28/04/2023 sulochna 1735004077WL001092 sulochna 00415 SBIN0000421 1200 1200 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MANDLA MP-35-004-077-001/290-A
(BADHAR) 		1735004077NRG24260420230019412 28/04/2023 vinod 1735004077WL001038 vinod 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 vinod STATE BANK OF INDIA(508548)
257 MANDLA MP-35-004-077-001/290-B
(BADHAR) 		1735004077NRG24260420230019414 28/04/2023 mukesh 1735004077WL001038 mukesh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 mukesh STATE BANK OF INDIA(508548)
258 MANDLA MP-35-004-077-001/414-A
(BADHAR) 		1735004077NRG24260420230019422 28/04/2023 anusuiya 1735004077WL001038 anusuiya 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 anusuiya STATE BANK OF INDIA(508548)
259 MANDLA MP-35-004-077-001/84
(BADHAR) 		1735004077NRG24270420230020711 28/04/2023 ranglal 1735004077WL001092 ranglal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 642278478 ranglal STATE BANK OF INDIA(508548)
SubTotal 35604 35604
260 MANDLA MP-35-004-077-001/296
(BADHAR) 		1735004077NRG24270420230020702 28/04/2023 MAMTA 1735004077WL001092 MAMTA 00415 SBIN0002876 1200 1200 Processed 12/05/2023 642278478 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
261 MANDLA MP-35-004-038-001/80-B
(GURARKHEDA) 		1735004000NRG24280420230023551 28/04/2023 Dropti 1735004WL001212 Dropti 00415 SBIN0017101 1200 1200 Processed 12/05/2023 642278478 Dropti STATE BANK OF INDIA(508548)
262 MANDLA MP-35-004-059-002/35-D
(MALARA) 		1735004059NRG24280420230023326 28/04/2023 mahesh 1735004059WL001202 mahesh 00415 SBIN0017101 1260 1260 Processed 12/05/2023 642278478 mahesh NARMADA JHABUA GRAMIN BANK(508515)
263 MANDLA MP-35-004-077-001/116-A
(BADHAR) 		1735004077NRG24270420230020684 28/04/2023 parasram uikey 1735004077WL001092 parasram uikey 00415 SBIN0017101 1200 1200 Processed 12/05/2023 642278478 parasramuikey NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-077-001/468
(BADHAR) 		1735004077NRG24260420230019426 28/04/2023 Ritesh parte 1735004077WL001038 Ritesh parte 00415 SBIN0017101 1200 1200 Processed 12/05/2023 642278478 Riteshparte JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4860 4860
265 MANDLA MP-35-004-038-001/121
(GURARKHEDA) 		1735004000NRG24280420230023509 28/04/2023 shivparsad 1735004WL001212 shivparsad 00415 SBIN0030392 1200 1200 Processed 12/05/2023 642278478 shivparsad STATE BANK OF INDIA(508548)
266 MANDLA MP-35-004-038-001/14
(GURARKHEDA) 		1735004000NRG24280420230023517 28/04/2023 tarachand 1735004WL001212 tarachand 00415 SBIN0030392 1000 1000 Processed 12/05/2023 642278478 tarachand BANK OF MAHARASHTRA(607387)
267 MANDLA MP-35-004-038-001/143
(GURARKHEDA) 		1735004000NRG24280420230023520 28/04/2023 vaisakhiya 1735004WL001212 vaisakhiya 00415 SBIN0030392 1000 1000 Processed 12/05/2023 642278478 vaisakhiya FINO PAYMENTS BANK LTD(608001)
268 MANDLA MP-35-004-038-001/144
(GURARKHEDA) 		1735004000NRG24280420230023521 28/04/2023 dasrath 1735004WL001212 dasrath 00415 SBIN0030392 800 800 Processed 12/05/2023 642278478 dasrath BANK OF MAHARASHTRA(607387)
269 MANDLA MP-35-004-038-001/208
(GURARKHEDA) 		1735004000NRG24280420230023529 28/04/2023 URMILA BAI 1735004WL001212 URMILA BAI 00415 SBIN0030392 400 400 Processed 12/05/2023 642278478 URMILABAI INDUSIND BANK(607189)
270 MANDLA MP-35-004-038-001/224
(GURARKHEDA) 		1735004000NRG24280420230023532 28/04/2023 SUSHILA 1735004WL001212 SUSHILA 00415 SBIN0030392 600 600 Processed 12/05/2023 642278478 SUSHILA STATE BANK OF INDIA(508548)
271 MANDLA MP-35-004-038-001/29
(GURARKHEDA) 		1735004000NRG24280420230023533 28/04/2023 seema 1735004WL001212 seema 00415 SBIN0030392 1000 1000 Processed 12/05/2023 642278478 seema STATE BANK OF INDIA(508548)
272 MANDLA MP-35-004-038-001/51
(GURARKHEDA) 		1735004000NRG24280420230023539 28/04/2023 genda bai 1735004WL001212 genda bai 00415 SBIN0030392 1000 1000 Processed 12/05/2023 642278478 gendabai STATE BANK OF INDIA(508548)
273 MANDLA MP-35-004-038-001/52
(GURARKHEDA) 		1735004000NRG24280420230023540 28/04/2023 sunaina 1735004WL001212 sunaina 00415 SBIN0030392 1200 1200 Processed 12/05/2023 642278478 sunaina STATE BANK OF INDIA(508548)
SubTotal 8200 8200
274 MANDLA MP-35-004-022-001/539
(AMANALA) 		1735004000NRG24280420230023628 28/04/2023 ANURAG SINDHIYA 1735004WL001219 ANURAG SINDHIYA 00462 UCBA0003083 720 720 Processed 12/05/2023 642278478 ANURAGSINDHIYA UCO BANK(607066)
SubTotal 720 720
275 MANDLA MP-35-004-008-001/113
(FULSAGAR) 		1735004008NRG24250420230017361 28/04/2023 SEETA YADAV 1735004008WL000922 SEETA YADAV 00468 UBIN0541885 600 600 Processed 12/05/2023 642278478 SEETAYADAV UNION BANK OF INDIA(508500)
276 MANDLA MP-35-004-008-002/186
(FULSAGAR) 		1735004008NRG24250420230017374 28/04/2023 SONU LAL YADAV 1735004008WL000922 SONU LAL YADAV 00468 UBIN0541885 1200 1200 Processed 12/05/2023 642278478 SONULALYADAV UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004008NRG24250420230017385 28/04/2023 MANOJ KUMAR 1735004008WL000922 MANOJ KUMAR 00468 UBIN0541885 1000 1000 Processed 12/05/2023 642278478 MANOJKUMAR UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-015-001/112-A
(BANIATARA) 		1735004000NRG24260420230019553 28/04/2023 CHHOTI BAI WARKADE 1735004WL001042 CHHOTI BAI WARKADE 00468 UBIN0541885 950 950 Processed 12/05/2023 642278478 CHHOTIBAIWARKADE UNION BANK OF INDIA(508500)
279 MANDLA MP-35-004-015-001/32-A
(BANIATARA) 		1735004000NRG24260420230019554 28/04/2023 AASHA DHURVE 1735004WL001042 AASHA DHURVE 00468 UBIN0541885 950 950 Processed 12/05/2023 642278478 AASHADHURVE UNION BANK OF INDIA(508500)
280 MANDLA MP-35-004-015-001/36
(BANIATARA) 		1735004000NRG24260420230019555 28/04/2023 Manti bai 1735004WL001042 Manti bai 00468 UBIN0541885 190 190 Processed 12/05/2023 642278478 Mantibai UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-015-001/47
(BANIATARA) 		1735004000NRG24260420230019556 28/04/2023 Anusuiya 1735004WL001042 Anusuiya 00468 UBIN0541885 950 950 Processed 12/05/2023 642278478 Anusuiya UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-015-001/64
(BANIATARA) 		1735004000NRG24260420230019557 28/04/2023 Jethulal 1735004WL001042 Jethulal 00468 UBIN0541885 950 950 Processed 12/05/2023 642278478 Jethulal UNION BANK OF INDIA(508500)
283 MANDLA MP-35-004-015-001/67
(BANIATARA) 		1735004000NRG24260420230019558 28/04/2023 Basant 1735004WL001042 Basant 00468 UBIN0541885 950 950 Processed 12/05/2023 642278478 Basant BANK OF BARODA(606985)
284 MANDLA MP-35-004-015-001/7
(BANIATARA) 		1735004000NRG24260420230019559 28/04/2023 sukhmanti 1735004WL001042 sukhmanti 00468 UBIN0541885 950 950 Processed 12/05/2023 642278478 sukhmanti UNION BANK OF INDIA(508500)
285 MANDLA MP-35-004-015-001/75
(BANIATARA) 		1735004000NRG24260420230019560 28/04/2023 LALSINGH 1735004WL001042 LALSINGH 00468 UBIN0541885 190 190 Processed 12/05/2023 642278478 LALSINGH UNION BANK OF INDIA(508500)
286 MANDLA MP-35-004-015-001/76
(BANIATARA) 		1735004000NRG24260420230019561 28/04/2023 bhuriya bai 1735004WL001042 bhuriya bai 00468 UBIN0541885 950 950 Processed 12/05/2023 642278478 bhuriyabai UNION BANK OF INDIA(508500)
287 MANDLA MP-35-004-015-001/95
(BANIATARA) 		1735004000NRG24260420230019562 28/04/2023 BISANWATI 1735004WL001042 BISANWATI 00468 UBIN0541885 950 950 Processed 12/05/2023 642278478 BISANWATI UNION BANK OF INDIA(508500)
288 MANDLA MP-35-004-015-001/95-A
(BANIATARA) 		1735004000NRG24260420230019563 28/04/2023 gora 1735004WL001042 gora 00468 UBIN0541885 190 190 Processed 12/05/2023 642278478 gora UNION BANK OF INDIA(508500)
289 MANDLA MP-35-004-015-001/95-B
(BANIATARA) 		1735004000NRG24260420230019564 28/04/2023 JITENDRA 1735004WL001042 JITENDRA 00468 UBIN0541885 950 950 Processed 12/05/2023 642278478 JITENDRA UNION BANK OF INDIA(508500)
290 MANDLA MP-35-004-022-001/210
(AMANALA) 		1735004000NRG24280420230023622 28/04/2023 krishna 1735004WL001219 krishna 00468 UBIN0541885 720 720 Processed 12/05/2023 642278478 krishna UNION BANK OF INDIA(508500)
291 MANDLA MP-35-004-022-001/264
(AMANALA) 		1735004000NRG24280420230023625 28/04/2023 Ranjana 1735004WL001219 Ranjana 00468 UBIN0541885 720 720 Processed 12/05/2023 642278478 Ranjana UNION BANK OF INDIA(508500)
292 MANDLA MP-35-004-022-001/491
(AMANALA) 		1735004000NRG24280420230023626 28/04/2023 RAMETRI 1735004WL001219 RAMETRI 00468 UBIN0541885 720 720 Processed 12/05/2023 642278478 RAMETRI NARMADA JHABUA GRAMIN BANK(508515)
293 MANDLA MP-35-004-022-001/51
(AMANALA) 		1735004000NRG24280420230023627 28/04/2023 Suniya 1735004WL001219 Suniya 00468 UBIN0541885 720 720 Processed 12/05/2023 642278478 Suniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14800 14800
294 MANDLA MP-35-004-017-001/154
(CHATUOMAR) 		1735004017NRG24280420230023466 28/04/2023 JYOTI MARAVI 1735004017WL001210 JYOTI MARAVI 00468 UBIN0929123 1400 1400 Processed 13/05/2023 642278478 JYOTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANDLA MP-35-004-017-002/13
(CHATUOMAR) 		1735004017NRG24280420230023506 28/04/2023 KISHAN LAL 1735004017WL001211 KISHAN LAL 00468 UBIN0929123 200 200 Processed 12/05/2023 642278478 KISHANLAL UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-017-002/90
(CHATUOMAR) 		1735004017NRG24280420230023507 28/04/2023 SUMMAT UIKEY 1735004017WL001211 SUMMAT UIKEY 00468 UBIN0929123 200 200 Processed 12/05/2023 642278478 SUMMATUIKEY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
297 MANDLA MP-35-004-071-001/212-D
(LIMARUA) 		1735004071NRG24270420230020760 28/04/2023 Vishal 1735004071WL001094 Vishal 00553 INDB0000509 1836 1836 Processed 12/05/2023 642278478 Vishal INDUSIND BANK(607189)
SubTotal 1836 1836
298 MANDLA MP-35-004-008-001/42-B
(FULSAGAR) 		1735004008NRG24250420230017366 28/04/2023 Sushila bai vishwakarma 1735004008WL000922 Sushila bai vishwakarma 00691 IPOS0000001 1200 1200 Processed 13/05/2023 642278478 Sushilabaivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANDLA MP-35-004-008-002/205-B
(FULSAGAR) 		1735004008NRG24250420230017377 28/04/2023 Urmila bhartiya 1735004008WL000922 Urmila bhartiya 00691 IPOS0000001 1000 1000 Processed 13/05/2023 642278478 Urmilabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANDLA MP-35-004-077-001/226
(BADHAR) 		1735004077NRG24260420230019410 28/04/2023 Govind yadev 1735004077WL001038 Govind yadev 00691 IPOS0000001 1200 1200 Processed 13/05/2023 642278478 Govindyadev INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDLA MP-35-004-077-001/83-C
(BADHAR) 		1735004077NRG24270420230020710 28/04/2023 rekha uikey 1735004077WL001092 rekha uikey 00691 IPOS0000001 1000 1000 Processed 13/05/2023 642278478 rekhauikey INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANDLA MP-35-004-081-001/97
(JARGI) 		1735004081NRG24280420230023292 28/04/2023 Umesh Maravi 1735004081WL001200 Umesh Maravi 00691 IPOS0000001 1200 1200 Processed 13/05/2023 642278478 UmeshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
303 MANDLA MP-35-004-022-001/261-A
(AMANALA) 		1735004000NRG24280420230023623 28/04/2023 SAMNI BAI 1735004WL001219 SAMNI BAI 00697 BKID0MG1338 720 720 Processed 12/05/2023 642278478 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
304 MANDLA MP-35-004-008-002/269
(FULSAGAR) 		1735004008NRG24250420230017384 28/04/2023 SAMARU LAL 1735004008WL000922 SAMARU LAL 00697 BKID0MG1339 1200 1200 Processed 12/05/2023 642278478 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
305 MANDLA MP-35-004-059-002/100
(MALARA) 		1735004059NRG24280420230023357 28/04/2023 poolkali 1735004059WL001203 poolkali 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 poolkali NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-059-002/101-A
(MALARA) 		1735004059NRG24280420230023358 28/04/2023 samaro bai 1735004059WL001203 samaro bai 00697 BKID0MG1350 1050 1050 Processed 12/05/2023 642278478 samarobai NARMADA JHABUA GRAMIN BANK(508515)
307 MANDLA MP-35-004-059-002/125
(MALARA) 		1735004059NRG24280420230023304 28/04/2023 semwati 1735004059WL001202 semwati 00697 BKID0MG1350 1260 1260 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MANDLA MP-35-004-059-002/126
(MALARA) 		1735004059NRG24280420230023305 28/04/2023 Janki bai 1735004059WL001202 Janki bai 00697 BKID0MG1350 630 630 Processed 12/05/2023 642278478 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-059-002/126
(MALARA) 		1735004059NRG24280420230023306 28/04/2023 Urmila 1735004059WL001202 Urmila 00697 BKID0MG1350 630 630 Processed 12/05/2023 642278478 Urmila CENTRAL BANK OF INDIA(607115)
310 MANDLA MP-35-004-059-002/127
(MALARA) 		1735004059NRG24280420230023307 28/04/2023 Bijanti bai 1735004059WL001202 Bijanti bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Bijantibai NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-059-002/129
(MALARA) 		1735004059NRG24280420230023361 28/04/2023 mansaram 1735004059WL001203 mansaram 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 mansaram NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-059-002/129-A
(MALARA) 		1735004059NRG24280420230023364 28/04/2023 Umabharti Markam 1735004059WL001203 Umabharti Markam 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 UmabhartiMarkam CENTRAL BANK OF INDIA(607115)
313 MANDLA MP-35-004-059-002/130
(MALARA) 		1735004059NRG24280420230023365 28/04/2023 Mahendra 1735004059WL001203 Mahendra 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-059-002/130
(MALARA) 		1735004059NRG24280420230023366 28/04/2023 rango bai 1735004059WL001203 rango bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 rangobai NARMADA JHABUA GRAMIN BANK(508515)
315 MANDLA MP-35-004-059-002/132
(MALARA) 		1735004059NRG24280420230023367 28/04/2023 Seetulal 1735004059WL001203 Seetulal 00697 BKID0MG1350 630 630 Processed 12/05/2023 642278478 Seetulal NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-059-002/133-A
(MALARA) 		1735004059NRG24280420230023370 28/04/2023 Himoti 1735004059WL001203 Himoti 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Himoti NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-059-002/133-B
(MALARA) 		1735004059NRG24280420230023371 28/04/2023 Hemraj 1735004059WL001203 Hemraj 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-059-002/137
(MALARA) 		1735004059NRG24280420230023376 28/04/2023 Hiriya bai 1735004059WL001203 Hiriya bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-059-002/137
(MALARA) 		1735004059NRG24280420230023375 28/04/2023 kintulal 1735004059WL001203 kintulal 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 kintulal NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-059-002/14
(MALARA) 		1735004059NRG24280420230023377 28/04/2023 Rangu lal 1735004059WL001203 Rangu lal 00697 BKID0MG1350 630 630 Processed 12/05/2023 642278478 Rangulal NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-059-002/154
(MALARA) 		1735004059NRG24280420230023310 28/04/2023 Gajendra uikey 1735004059WL001202 Gajendra uikey 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Gajendrauikey NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-059-002/155
(MALARA) 		1735004059NRG24280420230023311 28/04/2023 gaya shingh 1735004059WL001202 gaya shingh 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 gayashingh NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-059-002/155
(MALARA) 		1735004059NRG24280420230023312 28/04/2023 suneeta bai 1735004059WL001202 suneeta bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-059-002/168-A
(MALARA) 		1735004059NRG24280420230023380 28/04/2023 Sunita bai 1735004059WL001203 Sunita bai 00697 BKID0MG1350 1050 1050 Processed 12/05/2023 642278478 Sunitabai INDUSIND BANK(607189)
325 MANDLA MP-35-004-059-002/185-B
(MALARA) 		1735004059NRG24280420230022950 28/04/2023 Suresh Parte 1735004059WL001173 Suresh Parte 00697 BKID0MG1350 1330 1330 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MANDLA MP-35-004-059-002/210
(MALARA) 		1735004059NRG24280420230023314 28/04/2023 janki 1735004059WL001202 janki 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 janki NARMADA JHABUA GRAMIN BANK(508515)
327 MANDLA MP-35-004-059-002/217
(MALARA) 		1735004059NRG24280420230023315 28/04/2023 Devram 1735004059WL001202 Devram 00697 BKID0MG1350 1260 1260 Processed 13/05/2023 642278478 Devram INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANDLA MP-35-004-059-002/218
(MALARA) 		1735004059NRG24280420230023381 28/04/2023 Dharmu 1735004059WL001203 Dharmu 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Dharmu NARMADA JHABUA GRAMIN BANK(508515)
329 MANDLA MP-35-004-059-002/220
(MALARA) 		1735004059NRG24280420230023384 28/04/2023 Laxman 1735004059WL001203 Laxman 00697 BKID0MG1350 840 840 Processed 12/05/2023 642278478 Laxman STATE BANK OF INDIA(508548)
330 MANDLA MP-35-004-059-002/220
(MALARA) 		1735004059NRG24280420230023383 28/04/2023 suniya bai 1735004059WL001203 suniya bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 suniyabai NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-059-002/220-B
(MALARA) 		1735004059NRG24280420230023385 28/04/2023 Sabina 1735004059WL001203 Sabina 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Sabina NARMADA JHABUA GRAMIN BANK(508515)
332 MANDLA MP-35-004-059-002/223
(MALARA) 		1735004059NRG24280420230023386 28/04/2023 Kirti bai 1735004059WL001203 Kirti bai 00697 BKID0MG1350 1050 1050 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MANDLA MP-35-004-059-002/228
(MALARA) 		1735004059NRG24280420230023387 28/04/2023 mattola bai 1735004059WL001203 mattola bai 00697 BKID0MG1350 1050 1050 Processed 12/05/2023 642278478 mattolabai NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-059-002/229-A
(MALARA) 		1735004059NRG24280420230023389 28/04/2023 rajkali 1735004059WL001203 rajkali 00697 BKID0MG1350 1050 1050 Processed 12/05/2023 642278478 rajkali NARMADA JHABUA GRAMIN BANK(508515)
335 MANDLA MP-35-004-059-002/269
(MALARA) 		1735004059NRG24280420230022951 28/04/2023 leema bai 1735004059WL001173 leema bai 00697 BKID0MG1350 1330 1330 Processed 12/05/2023 642278478 leemabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 MANDLA MP-35-004-059-002/277
(MALARA) 		1735004059NRG24280420230023316 28/04/2023 dalsingh 1735004059WL001202 dalsingh 00697 BKID0MG1350 630 630 Processed 12/05/2023 642278478 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-059-002/278
(MALARA) 		1735004059NRG24280420230023390 28/04/2023 Tulsi ram 1735004059WL001203 Tulsi ram 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 MANDLA MP-35-004-059-002/279
(MALARA) 		1735004059NRG24280420230023317 28/04/2023 Uday singh 1735004059WL001202 Uday singh 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-059-002/291
(MALARA) 		1735004059NRG24280420230022954 28/04/2023 Semu Lal Parte 1735004059WL001174 Semu Lal Parte 00697 BKID0MG1350 2660 2660 Processed 12/05/2023 642278478 SemuLalParte NARMADA JHABUA GRAMIN BANK(508515)
340 MANDLA MP-35-004-059-002/291
(MALARA) 		1735004059NRG24280420230022953 28/04/2023 Sukhwati Parte 1735004059WL001174 Sukhwati Parte 00697 BKID0MG1350 2660 2660 Processed 12/05/2023 642278478 SukhwatiParte NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-059-002/299
(MALARA) 		1735004059NRG24250420230016360 28/04/2023 ravi 1735004059WL000877 ravi 00697 BKID0MG1350 1140 1140 Processed 13/05/2023 642278478 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-059-002/315
(MALARA) 		1735004059NRG24280420230023392 28/04/2023 Modde Bai 1735004059WL001203 Modde Bai 00697 BKID0MG1350 1050 1050 Processed 12/05/2023 642278478 ModdeBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
343 MANDLA MP-35-004-059-002/330
(MALARA) 		1735004059NRG24280420230023321 28/04/2023 Bhukhiya bai 1735004059WL001202 Bhukhiya bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Bhukhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
344 MANDLA MP-35-004-059-002/330
(MALARA) 		1735004059NRG24280420230023320 28/04/2023 Prabhulal 1735004059WL001202 Prabhulal 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-059-002/332
(MALARA) 		1735004059NRG24280420230023322 28/04/2023 bajju lal 1735004059WL001202 bajju lal 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 bajjulal BANK OF INDIA(508505)
346 MANDLA MP-35-004-059-002/332
(MALARA) 		1735004059NRG24280420230023323 28/04/2023 SAVNI BAI 1735004059WL001202 SAVNI BAI 00697 BKID0MG1350 630 630 Processed 12/05/2023 642278478 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 MANDLA MP-35-004-059-002/339
(MALARA) 		1735004059NRG24280420230023393 28/04/2023 Sarju 1735004059WL001203 Sarju 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Sarju NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-059-002/34
(MALARA) 		1735004059NRG24280420230023325 28/04/2023 Sawitri Bai 1735004059WL001202 Sawitri Bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 SawitriBai STATE BANK OF INDIA(508548)
349 MANDLA MP-35-004-059-002/343
(MALARA) 		1735004059NRG24280420230023420 28/04/2023 basant 1735004059WL001205 basant 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 642278478 basant NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-059-002/343
(MALARA) 		1735004059NRG24280420230023421 28/04/2023 Nisha Uikey 1735004059WL001205 Nisha Uikey 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 642278478 NishaUikey NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-059-002/35
(MALARA) 		1735004059NRG24280420230023423 28/04/2023 Memkali 1735004059WL001206 Memkali 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 642278478 Memkali NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-059-002/35-D
(MALARA) 		1735004059NRG24280420230023327 28/04/2023 Sadhna 1735004059WL001202 Sadhna 00697 BKID0MG1350 210 210 Processed 12/05/2023 642278478 Sadhna NARMADA JHABUA GRAMIN BANK(508515)
353 MANDLA MP-35-004-059-002/366
(MALARA) 		1735004059NRG24280420230023328 28/04/2023 budho bai 1735004059WL001202 budho bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 budhobai NARMADA JHABUA GRAMIN BANK(508515)
354 MANDLA MP-35-004-059-002/367-A
(MALARA) 		1735004059NRG24280420230023329 28/04/2023 Ramu 1735004059WL001202 Ramu 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Ramu CENTRAL BANK OF INDIA(607115)
355 MANDLA MP-35-004-059-002/37
(MALARA) 		1735004059NRG24280420230023395 28/04/2023 Phoolwati 1735004059WL001203 Phoolwati 00697 BKID0MG1350 840 840 Processed 12/05/2023 642278478 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-059-002/37
(MALARA) 		1735004059NRG24280420230023394 28/04/2023 Siyaram 1735004059WL001203 Siyaram 00697 BKID0MG1350 630 630 Processed 12/05/2023 642278478 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-059-002/387
(MALARA) 		1735004059NRG24280420230023331 28/04/2023 Hemvati 1735004059WL001202 Hemvati 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-059-002/4
(MALARA) 		1735004059NRG24280420230023398 28/04/2023 Rashmi 1735004059WL001203 Rashmi 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Rashmi CENTRAL BANK OF INDIA(607115)
359 MANDLA MP-35-004-059-002/400
(MALARA) 		1735004059NRG24280420230023332 28/04/2023 Manwati 1735004059WL001202 Manwati 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Manwati NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-059-002/41
(MALARA) 		1735004059NRG24280420230023399 28/04/2023 SUKHNANDAN 1735004059WL001203 SUKHNANDAN 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-059-002/411
(MALARA) 		1735004059NRG24280420230023333 28/04/2023 seema bai 1735004059WL001202 seema bai 00697 BKID0MG1350 840 840 Processed 12/05/2023 642278478 seemabai NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-059-002/440
(MALARA) 		1735004059NRG24280420230023403 28/04/2023 gomti 1735004059WL001203 gomti 00697 BKID0MG1350 1050 1050 Processed 12/05/2023 642278478 gomti NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-059-002/440-A
(MALARA) 		1735004059NRG24280420230023419 28/04/2023 Beniram masram 1735004059WL001204 Beniram masram 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 642278478 Benirammasram NARMADA JHABUA GRAMIN BANK(508515)
364 MANDLA MP-35-004-059-002/443
(MALARA) 		1735004059NRG24280420230023334 28/04/2023 mersingh 1735004059WL001202 mersingh 00697 BKID0MG1350 1260 1260 Processed 13/05/2023 642278478 mersingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 MANDLA MP-35-004-059-002/477
(MALARA) 		1735004059NRG24280420230023337 28/04/2023 Angurti bai 1735004059WL001202 Angurti bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Angurtibai NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-059-002/477
(MALARA) 		1735004059NRG24280420230023336 28/04/2023 sukhram 1735004059WL001202 sukhram 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 sukhram NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-059-002/477-A
(MALARA) 		1735004059NRG24280420230023338 28/04/2023 Geeta bai 1735004059WL001202 Geeta bai 00697 BKID0MG1350 1050 1050 Processed 12/05/2023 642278478 Geetabai STATE BANK OF INDIA(508548)
368 MANDLA MP-35-004-059-002/53
(MALARA) 		1735004059NRG24280420230023339 28/04/2023 Rajjo bai 1735004059WL001202 Rajjo bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Rajjobai NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-059-002/56
(MALARA) 		1735004059NRG24280420230023340 28/04/2023 Sudama 1735004059WL001202 Sudama 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Sudama NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-059-002/57
(MALARA) 		1735004059NRG24280420230023341 28/04/2023 birsola 1735004059WL001202 birsola 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 birsola NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-059-002/57
(MALARA) 		1735004059NRG24280420230023342 28/04/2023 devkee 1735004059WL001202 devkee 00697 BKID0MG1350 1260 1260 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MANDLA MP-35-004-059-002/58
(MALARA) 		1735004059NRG24280420230023343 28/04/2023 Geetabai 1735004059WL001202 Geetabai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-059-002/59
(MALARA) 		1735004059NRG24280420230023405 28/04/2023 devki bai 1735004059WL001203 devki bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 devkibai NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-059-002/63
(MALARA) 		1735004059NRG24280420230023407 28/04/2023 Gulab Singh 1735004059WL001203 Gulab Singh 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-059-002/66
(MALARA) 		1735004059NRG24280420230023408 28/04/2023 shiraj 1735004059WL001203 shiraj 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 shiraj NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-059-002/67
(MALARA) 		1735004059NRG24280420230023410 28/04/2023 Bisso bai 1735004059WL001203 Bisso bai 00697 BKID0MG1350 1050 1050 Processed 12/05/2023 642278478 Bissobai NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-059-002/731
(MALARA) 		1735004059NRG24280420230023345 28/04/2023 Prema 1735004059WL001202 Prema 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Prema CANARA BANK(508532)
378 MANDLA MP-35-004-059-002/762-A
(MALARA) 		1735004059NRG24280420230023346 28/04/2023 dhansingh maravi 1735004059WL001202 dhansingh maravi 00697 BKID0MG1350 210 210 Processed 12/05/2023 642278478 dhansinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-059-002/762-A
(MALARA) 		1735004059NRG24280420230023347 28/04/2023 sabita maravi 1735004059WL001202 sabita maravi 00697 BKID0MG1350 420 420 Processed 12/05/2023 642278478 sabitamaravi NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-059-002/773
(MALARA) 		1735004059NRG24280420230023413 28/04/2023 Duropati bai 1735004059WL001203 Duropati bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Duropatibai NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-059-002/773
(MALARA) 		1735004059NRG24280420230023412 28/04/2023 Govind marskole 1735004059WL001203 Govind marskole 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Govindmarskole NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-059-002/779
(MALARA) 		1735004059NRG24280420230023350 28/04/2023 Shanti bai 1735004059WL001202 Shanti bai 00697 BKID0MG1350 210 210 Processed 12/05/2023 642278478 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-059-002/85-A
(MALARA) 		1735004059NRG24280420230023414 28/04/2023 Shivrat 1735004059WL001203 Shivrat 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Shivrat NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-059-002/89
(MALARA) 		1735004059NRG24280420230023351 28/04/2023 jagat 1735004059WL001202 jagat 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 jagat NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-059-002/90
(MALARA) 		1735004059NRG24280420230023353 28/04/2023 bhagalsingh 1735004059WL001202 bhagalsingh 00697 BKID0MG1350 1260 1260 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MANDLA MP-35-004-059-002/90-A
(MALARA) 		1735004059NRG24280420230023354 28/04/2023 Umesh masram 1735004059WL001202 Umesh masram 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Umeshmasram NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-059-002/91
(MALARA) 		1735004059NRG24280420230023355 28/04/2023 Anand kumar 1735004059WL001202 Anand kumar 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Anandkumar NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-059-002/95
(MALARA) 		1735004059NRG24280420230023356 28/04/2023 Imlo bai 1735004059WL001202 Imlo bai 00697 BKID0MG1350 1260 1260 Processed 12/05/2023 642278478 Imlobai NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-059-002/98
(MALARA) 		1735004059NRG24280420230023418 28/04/2023 Choti 1735004059WL001203 Choti 00697 BKID0MG1350 1050 1050 Processed 12/05/2023 642278478 Choti NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-077-001/116
(BADHAR) 		1735004077NRG24270420230020682 28/04/2023 puran lal 1735004077WL001092 puran lal 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 puranlal NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-077-001/116
(BADHAR) 		1735004077NRG24270420230020683 28/04/2023 Ramaniya 1735004077WL001092 Ramaniya 00697 BKID0MG1350 1200 1200 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MANDLA MP-35-004-077-001/132
(BADHAR) 		1735004077NRG24260420230019401 28/04/2023 budhiya bai 1735004077WL001038 budhiya bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-077-001/156
(BADHAR) 		1735004077NRG24260420230019404 28/04/2023 santiya 1735004077WL001038 santiya 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 santiya NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-077-001/156-A
(BADHAR) 		1735004077NRG24260420230019406 28/04/2023 savita bai 1735004077WL001038 savita bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 savitabai NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-077-001/160
(BADHAR) 		1735004077NRG24270420230020687 28/04/2023 dharmwati 1735004077WL001092 dharmwati 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 dharmwati STATE BANK OF INDIA(508548)
396 MANDLA MP-35-004-077-001/160
(BADHAR) 		1735004077NRG24270420230020686 28/04/2023 sukhram 1735004077WL001092 sukhram 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 sukhram STATE BANK OF INDIA(508548)
397 MANDLA MP-35-004-077-001/161-A
(BADHAR) 		1735004077NRG24270420230020689 28/04/2023 aneeta bai 1735004077WL001092 aneeta bai 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-077-001/202-B
(BADHAR) 		1735004077NRG24270420230020690 28/04/2023 mahesh 1735004077WL001092 mahesh 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 mahesh NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-077-001/202-B
(BADHAR) 		1735004077NRG24270420230020691 28/04/2023 shanti bai 1735004077WL001092 shanti bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 shantibai NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-077-001/218
(BADHAR) 		1735004077NRG24270420230020694 28/04/2023 Lekhram 1735004077WL001092 Lekhram 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 Lekhram INDIAN BANK(607105)
401 MANDLA MP-35-004-077-001/223
(BADHAR) 		1735004077NRG24260420230019408 28/04/2023 kapoora bai 1735004077WL001038 kapoora bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 kapoorabai PUNJAB NATIONAL BANK(508568)
402 MANDLA MP-35-004-077-001/223-A
(BADHAR) 		1735004077NRG24270420230020695 28/04/2023 hariyo bai 1735004077WL001092 hariyo bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 hariyobai NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-077-001/226
(BADHAR) 		1735004077NRG24260420230019409 28/04/2023 prakash 1735004077WL001038 prakash 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 prakash NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-077-001/256
(BADHAR) 		1735004077NRG24270420230020696 28/04/2023 kosalya bai 1735004077WL001092 kosalya bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-077-001/269-A
(BADHAR) 		1735004077NRG24270420230020698 28/04/2023 Siya bai 1735004077WL001092 Siya bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-077-001/285
(BADHAR) 		1735004077NRG24270420230020699 28/04/2023 vipta 1735004077WL001092 vipta 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 vipta STATE BANK OF INDIA(508548)
407 MANDLA MP-35-004-077-001/290-A
(BADHAR) 		1735004077NRG24260420230019411 28/04/2023 kanti 1735004077WL001038 kanti 00697 BKID0MG1350 1200 1200 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MANDLA MP-35-004-077-001/290-B
(BADHAR) 		1735004077NRG24260420230019413 28/04/2023 sarla 1735004077WL001038 sarla 00697 BKID0MG1350 1200 1200 Processed 13/05/2023 642278478 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
409 MANDLA MP-35-004-077-001/296
(BADHAR) 		1735004077NRG24270420230020701 28/04/2023 BADRIDAS 1735004077WL001092 BADRIDAS 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 BADRIDAS NARMADA JHABUA GRAMIN BANK(508515)
410 MANDLA MP-35-004-077-001/369
(BADHAR) 		1735004077NRG24270420230020703 28/04/2023 bhagwat 1735004077WL001092 bhagwat 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 bhagwat BANK OF BARODA(606985)
411 MANDLA MP-35-004-077-001/369
(BADHAR) 		1735004077NRG24270420230020704 28/04/2023 malkho 1735004077WL001092 malkho 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 malkho NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-077-001/402-A
(BADHAR) 		1735004077NRG24270420230020705 28/04/2023 inderman 1735004077WL001092 inderman 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 inderman BANK OF BARODA(606985)
413 MANDLA MP-35-004-077-001/402-A
(BADHAR) 		1735004077NRG24270420230020706 28/04/2023 sumta 1735004077WL001092 sumta 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 sumta NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-077-001/403
(BADHAR) 		1735004077NRG24260420230019417 28/04/2023 ganaram 1735004077WL001038 ganaram 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 ganaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 MANDLA MP-35-004-077-001/403
(BADHAR) 		1735004077NRG24260420230019418 28/04/2023 noma bai 1735004077WL001038 noma bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 nomabai NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-077-001/404-A
(BADHAR) 		1735004077NRG24260420230019419 28/04/2023 sukhmaniya 1735004077WL001038 sukhmaniya 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 sukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
417 MANDLA MP-35-004-077-001/409
(BADHAR) 		1735004077NRG24260420230019420 28/04/2023 chainwati 1735004077WL001038 chainwati 00697 BKID0MG1350 1200 1200 Rejected 12/05/2023 642278478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MANDLA MP-35-004-077-001/414
(BADHAR) 		1735004077NRG24260420230019421 28/04/2023 laliya bai 1735004077WL001038 laliya bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-077-001/416
(BADHAR) 		1735004077NRG24260420230019423 28/04/2023 Haribati 1735004077WL001038 Haribati 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 Haribati NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-077-001/426
(BADHAR) 		1735004077NRG24270420230020707 28/04/2023 savitri 1735004077WL001092 savitri 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 savitri NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-077-001/46
(BADHAR) 		1735004077NRG24260420230019425 28/04/2023 ramlee bai 1735004077WL001038 ramlee bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 ramleebai NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-077-001/46
(BADHAR) 		1735004077NRG24260420230019424 28/04/2023 syaama bai 1735004077WL001038 syaama bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 syaamabai NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-077-001/79
(BADHAR) 		1735004077NRG24270420230020708 28/04/2023 dhanu lal 1735004077WL001092 dhanu lal 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 dhanulal NARMADA JHABUA GRAMIN BANK(508515)
424 MANDLA MP-35-004-077-001/79-A
(BADHAR) 		1735004077NRG24260420230019429 28/04/2023 lalti 1735004077WL001038 lalti 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 lalti UNION BANK OF INDIA(508500)
425 MANDLA MP-35-004-077-001/79-A
(BADHAR) 		1735004077NRG24260420230019428 28/04/2023 suresh 1735004077WL001038 suresh 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 suresh NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-077-001/80
(BADHAR) 		1735004077NRG24260420230019430 28/04/2023 rambati 1735004077WL001038 rambati 00697 BKID0MG1350 800 800 Rejected 12/05/2023 642278478 Aadhaar Number not Mapped to Account Number
427 MANDLA MP-35-004-077-001/82
(BADHAR) 		1735004077NRG24260420230019431 28/04/2023 itto bai 1735004077WL001038 itto bai 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 ittobai NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-077-001/83
(BADHAR) 		1735004077NRG24260420230019433 28/04/2023 amerwati 1735004077WL001038 amerwati 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 amerwati NARMADA JHABUA GRAMIN BANK(508515)
429 MANDLA MP-35-004-077-001/83
(BADHAR) 		1735004077NRG24260420230019434 28/04/2023 baliram 1735004077WL001038 baliram 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 baliram NARMADA JHABUA GRAMIN BANK(508515)
430 MANDLA MP-35-004-077-001/89
(BADHAR) 		1735004077NRG24270420230020713 28/04/2023 savitri bai 1735004077WL001092 savitri bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 savitribai NARMADA JHABUA GRAMIN BANK(508515)
431 MANDLA MP-35-004-077-001/96
(BADHAR) 		1735004077NRG24260420230019436 28/04/2023 amerbati bai 1735004077WL001038 amerbati bai 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 amerbatibai NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-077-001/96
(BADHAR) 		1735004077NRG24260420230019435 28/04/2023 sampat lal 1735004077WL001038 sampat lal 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 sampatlal NARMADA JHABUA GRAMIN BANK(508515)
433 MANDLA MP-35-004-077-001/97
(BADHAR) 		1735004077NRG24260420230019437 28/04/2023 Ramo bai 1735004077WL001038 Ramo bai 00697 BKID0MG1350 400 400 Processed 12/05/2023 642278478 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
434 MANDLA MP-35-004-077-003/22
(BADHAR) 		1735004077NRG24270420230020636 28/04/2023 fatma bai 1735004077WL001091 fatma bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 fatmabai UNION BANK OF INDIA(508500)
435 MANDLA MP-35-004-077-003/30
(BADHAR) 		1735004077NRG24270420230020639 28/04/2023 itto bai 1735004077WL001091 itto bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 ittobai NARMADA JHABUA GRAMIN BANK(508515)
436 MANDLA MP-35-004-077-003/36
(BADHAR) 		1735004077NRG24270420230020643 28/04/2023 Mangli 1735004077WL001091 Mangli 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 Mangli NARMADA JHABUA GRAMIN BANK(508515)
437 MANDLA MP-35-004-077-003/39
(BADHAR) 		1735004077NRG24270420230020644 28/04/2023 sukhram 1735004077WL001091 sukhram 00697 BKID0MG1350 600 600 Processed 12/05/2023 642278478 sukhram NARMADA JHABUA GRAMIN BANK(508515)
438 MANDLA MP-35-004-077-003/39
(BADHAR) 		1735004077NRG24270420230020645 28/04/2023 vishram kurveti 1735004077WL001091 vishram kurveti 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 vishramkurveti NARMADA JHABUA GRAMIN BANK(508515)
439 MANDLA MP-35-004-077-003/39-A
(BADHAR) 		1735004077NRG24270420230020647 28/04/2023 gayatri bai 1735004077WL001091 gayatri bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
440 MANDLA MP-35-004-077-003/39-A
(BADHAR) 		1735004077NRG24270420230020646 28/04/2023 raju lal 1735004077WL001091 raju lal 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 rajulal NARMADA JHABUA GRAMIN BANK(508515)
441 MANDLA MP-35-004-077-003/39-B
(BADHAR) 		1735004077NRG24270420230020648 28/04/2023 Sushila bai 1735004077WL001091 Sushila bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
442 MANDLA MP-35-004-077-003/41
(BADHAR) 		1735004077NRG24270420230020649 28/04/2023 Ramli bai 1735004077WL001091 Ramli bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
443 MANDLA MP-35-004-077-003/45
(BADHAR) 		1735004077NRG24270420230020650 28/04/2023 choti bai 1735004077WL001091 choti bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 chotibai NARMADA JHABUA GRAMIN BANK(508515)
444 MANDLA MP-35-004-077-003/45
(BADHAR) 		1735004077NRG24270420230020651 28/04/2023 kilarbati 1735004077WL001091 kilarbati 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 kilarbati NARMADA JHABUA GRAMIN BANK(508515)
445 MANDLA MP-35-004-077-003/47
(BADHAR) 		1735004077NRG24270420230020652 28/04/2023 Kamiya bai 1735004077WL001091 Kamiya bai 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 Kamiyabai NARMADA JHABUA GRAMIN BANK(508515)
446 MANDLA MP-35-004-077-003/47
(BADHAR) 		1735004077NRG24270420230020653 28/04/2023 Lamu lal 1735004077WL001091 Lamu lal 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 Lamulal NARMADA JHABUA GRAMIN BANK(508515)
447 MANDLA MP-35-004-077-003/52
(BADHAR) 		1735004077NRG24270420230020659 28/04/2023 mehtu lal 1735004077WL001091 mehtu lal 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 mehtulal NARMADA JHABUA GRAMIN BANK(508515)
448 MANDLA MP-35-004-077-003/55-A
(BADHAR) 		1735004077NRG24270420230020662 28/04/2023 Pramod das 1735004077WL001091 Pramod das 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 Pramoddas NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-077-003/55-A
(BADHAR) 		1735004077NRG24270420230020663 28/04/2023 sarla 1735004077WL001091 sarla 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 sarla NARMADA JHABUA GRAMIN BANK(508515)
450 MANDLA MP-35-004-077-003/56-B
(BADHAR) 		1735004077NRG24270420230020665 28/04/2023 suresh 1735004077WL001091 suresh 00697 BKID0MG1350 800 800 Processed 12/05/2023 642278478 suresh NARMADA JHABUA GRAMIN BANK(508515)
451 MANDLA MP-35-004-077-003/59
(BADHAR) 		1735004077NRG24270420230020667 28/04/2023 Achchhe lal 1735004077WL001091 Achchhe lal 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 Achchhelal NARMADA JHABUA GRAMIN BANK(508515)
452 MANDLA MP-35-004-077-003/59
(BADHAR) 		1735004077NRG24270420230020666 28/04/2023 manno bai 1735004077WL001091 manno bai 00697 BKID0MG1350 800 800 Processed 13/05/2023 642278478 mannobai INDIA POST PAYMENTS BANK LIMITED(508528)
453 MANDLA MP-35-004-077-003/60
(BADHAR) 		1735004077NRG24270420230020669 28/04/2023 devki 1735004077WL001091 devki 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 devki CANARA BANK(508532)
454 MANDLA MP-35-004-077-003/61
(BADHAR) 		1735004077NRG24270420230020671 28/04/2023 Kaliya bai 1735004077WL001091 Kaliya bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 Kaliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
455 MANDLA MP-35-004-077-003/63
(BADHAR) 		1735004077NRG24270420230020673 28/04/2023 Sundro bai 1735004077WL001091 Sundro bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 Sundrobai NARMADA JHABUA GRAMIN BANK(508515)
456 MANDLA MP-35-004-077-003/67
(BADHAR) 		1735004077NRG24270420230020674 28/04/2023 deepak kumar 1735004077WL001091 deepak kumar 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 deepakkumar NARMADA JHABUA GRAMIN BANK(508515)
457 MANDLA MP-35-004-077-003/71
(BADHAR) 		1735004077NRG24270420230020677 28/04/2023 ramendra 1735004077WL001091 ramendra 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 ramendra NARMADA JHABUA GRAMIN BANK(508515)
458 MANDLA MP-35-004-077-003/74-A
(BADHAR) 		1735004077NRG24270420230020679 28/04/2023 ajay kumar 1735004077WL001091 ajay kumar 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 ajaykumar BANK OF BARODA(606985)
459 MANDLA MP-35-004-081-001/114-A
(JARGI) 		1735004081NRG24280420230023279 28/04/2023 SHEELCHAND 1735004081WL001200 SHEELCHAND 00697 BKID0MG1350 1200 1200 Processed 13/05/2023 642278478 SHEELCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
460 MANDLA MP-35-004-081-001/186-A
(JARGI) 		1735004081NRG24280420230023284 28/04/2023 Sahan 1735004081WL001200 Sahan 00697 BKID0MG1350 1200 1200 Processed 13/05/2023 642278478 Sahan INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANDLA MP-35-004-081-001/219-A
(JARGI) 		1735004081NRG24280420230023286 28/04/2023 Kalloo Singh Bakle 1735004081WL001200 Kalloo Singh Bakle 00697 BKID0MG1350 600 600 Processed 13/05/2023 642278478 KallooSinghBakle INDIA POST PAYMENTS BANK LIMITED(508528)
462 MANDLA MP-35-004-081-001/43-B
(JARGI) 		1735004081NRG24280420230023287 28/04/2023 sita 1735004081WL001200 sita 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 sita NARMADA JHABUA GRAMIN BANK(508515)
463 MANDLA MP-35-004-081-001/64
(JARGI) 		1735004081NRG24280420230023288 28/04/2023 mangalwati 1735004081WL001200 mangalwati 00697 BKID0MG1350 1200 1200 Processed 13/05/2023 642278478 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
464 MANDLA MP-35-004-081-001/64
(JARGI) 		1735004081NRG24280420230023289 28/04/2023 sandhya saiyam 1735004081WL001200 sandhya saiyam 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 642278478 sandhyasaiyam NARMADA JHABUA GRAMIN BANK(508515)
465 MANDLA MP-35-004-081-001/73
(JARGI) 		1735004081NRG24280420230023290 28/04/2023 Parvatiya 1735004081WL001200 Parvatiya 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 Parvatiya FINCARE SMALL FINANCE BANK LTD(608304)
466 MANDLA MP-35-004-081-001/88
(JARGI) 		1735004081NRG24280420230023291 28/04/2023 Heera Lal Maravi 1735004081WL001200 Heera Lal Maravi 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 642278478 HeeraLalMaravi STATE BANK OF INDIA(508548)
SubTotal 179680 179680
467 MANDLA MP-35-004-059-002/378
(MALARA) 		1735004059NRG24280420230023396 28/04/2023 Endar lal 1735004059WL001203 Endar lal 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 642278478 Endarlal AIRTEL PAYMENTS BANK LIMITED(990288)
468 MANDLA MP-35-004-059-002/66
(MALARA) 		1735004059NRG24280420230023409 28/04/2023 mangalwati 1735004059WL001203 mangalwati 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 642278478 mangalwati NARMADA JHABUA GRAMIN BANK(508515)
469 MANDLA MP-35-004-059-002/87-A
(MALARA) 		1735004059NRG24280420230023416 28/04/2023 Bijanti bai 1735004059WL001203 Bijanti bai 00697 BKID0NAMRGB 1050 1050 Processed 12/05/2023 642278478 Bijantibai NARMADA JHABUA GRAMIN BANK(508515)
470 MANDLA MP-35-004-077-001/113
(BADHAR) 		1735004077NRG24260420230019400 28/04/2023 kanhaiya 1735004077WL001038 kanhaiya 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 642278478 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
471 MANDLA MP-35-004-077-003/32
(BADHAR) 		1735004077NRG24270420230020641 28/04/2023 ansho bai 1735004077WL001091 ansho bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 642278478 anshobai BANK OF BARODA(606985)
472 MANDLA MP-35-004-077-003/32
(BADHAR) 		1735004077NRG24270420230020640 28/04/2023 shanker lal 1735004077WL001091 shanker lal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 642278478 shankerlal NARMADA JHABUA GRAMIN BANK(508515)
473 MANDLA MP-35-004-077-003/53
(BADHAR) 		1735004077NRG24270420230020660 28/04/2023 Suneeta 1735004077WL001091 Suneeta 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 642278478 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
474 MANDLA MP-35-004-077-003/78
(BADHAR) 		1735004077NRG24270420230020680 28/04/2023 longbati 1735004077WL001091 longbati 00697 BKID0NAMRGB 400 400 Processed 12/05/2023 642278478 longbati CANARA BANK(508532)
475 MANDLA MP-35-004-081-001/213
(JARGI) 		1735004081NRG24280420230023285 28/04/2023 ramvti 1735004081WL001200 ramvti 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 642278478 ramvti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9970 9970
476 MANDLA MP-35-004-059-002/269
(MALARA) 		1735004059NRG24280420230022952 28/04/2023 Ramprasad 1735004059WL001173 Ramprasad 481661 1330 1330 Processed 12/05/2023 642278478 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
Total 502537 502537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_280423APB_FTO_21793 63856 1330
2 MANDLA MP1735004_280423APB_FTO_21793 Bank of Baroda BARB0MANDLA Mandla MP 1800
3 MANDLA MP1735004_280423APB_FTO_21793 Bank of India BKID0009485 MANDLA 5850
4 MANDLA MP1735004_280423APB_FTO_21793 Bank of Maharastra MAHB0000788 MANDLA 24294
5 MANDLA MP1735004_280423APB_FTO_21793 Bank of Maharastra MAHB0000790 RAMNAGAR 3600
6 MANDLA MP1735004_280423APB_FTO_21793 Canara Bank CNRB0004115 Mandla 3600
7 MANDLA MP1735004_280423APB_FTO_21793 Central Bank Of India CBIN0281038 MANDLA 408
8 MANDLA MP1735004_280423APB_FTO_21793 Central Bank Of India CBIN0281083 BAMHANI BANJAR 6528
9 MANDLA MP1735004_280423APB_FTO_21793 Central Bank Of India CBIN0281787 HIRDENAGAR 123106
10 MANDLA MP1735004_280423APB_FTO_21793 Indian Bank IDIB000M539 MAHARAJPUR 2431
11 MANDLA MP1735004_280423APB_FTO_21793 Punjab National Bank PUNB0031000 MANDLA 63400
12 MANDLA MP1735004_280423APB_FTO_21793 State Bank of India SBIN0000421 MANDLA 35604
13 MANDLA MP1735004_280423APB_FTO_21793 State Bank of India SBIN0002876 NAINPUR 1200
14 MANDLA MP1735004_280423APB_FTO_21793 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 4860
15 MANDLA MP1735004_280423APB_FTO_21793 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 8200
16 MANDLA MP1735004_280423APB_FTO_21793 UCO Bank UCBA0003083 MANDLA 720
17 MANDLA MP1735004_280423APB_FTO_21793 Union Bank of India UBIN0541885 MANDLA 14800
18 MANDLA MP1735004_280423APB_FTO_21793 Union Bank of India UBIN0929123 MANDLA 1800
19 MANDLA MP1735004_280423APB_FTO_21793 IndusInd Bank Ltd. INDB0000509 SUKHA 1836
20 MANDLA MP1735004_280423APB_FTO_21793 India Post Payments Bank IPOS0000001 Mandla 5600
21 MANDLA MP1735004_280423APB_FTO_21793 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 720
22 MANDLA MP1735004_280423APB_FTO_21793 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1200
23 MANDLA MP1735004_280423APB_FTO_21793 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 179680
24 MANDLA MP1735004_280423APB_FTO_21793 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 9970

Download In Excel