Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_210623APB_FTO_115180
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-35-004-028-001/169
(BARBASPUR) 		1735004028NRG24210620230359637 21/06/2023 RAM BAIRAGI 1735004028WL017509 RAM BAIRAGI 00045 BARB0MANDLA 1400 1400 Processed 26/06/2023 523035348 RAMBAIRAGI BANK OF BARODA(606985)
2 MANDLA MP-35-004-028-001/390
(BARBASPUR) 		1735004028NRG24210620230359715 21/06/2023 NARESH KUMAR PARTE 1735004028WL017512 NARESH KUMAR PARTE 00045 BARB0MANDLA 1000 1000 Processed 26/06/2023 523035348 NARESHKUMARPARTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 MANDLA MP-35-004-077-001/153-A
(BADHAR) 		1735004077NRG24210620230356782 21/06/2023 premwati 1735004077WL017349 premwati 00045 BARB0MANDLA 1200 1200 Processed 26/06/2023 523035348 premwati BANK OF BARODA(606985)
4 MANDLA MP-35-004-077-001/84
(BADHAR) 		1735004077NRG24210620230358787 21/06/2023 savita bai 1735004077WL017443 savita bai 00045 BARB0MANDLA 1200 1200 Processed 26/06/2023 523035348 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
5 MANDLA MP-35-004-028-001/366
(BARBASPUR) 		1735004028NRG24210620230359710 21/06/2023 SARASWATI 1735004028WL017512 SARASWATI 00048 BKID0009485 1000 1000 Rejected 26/06/2023 523035348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 MANDLA MP-35-004-035-001/210
(BAKCHHERADONA) 		1735004035NRG24210620230355802 21/06/2023 ADHIN DAS 1735004035WL017288 ADHIN DAS 00048 BKID0009485 1290 1290 Processed 26/06/2023 523035348 ADHINDAS CENTRAL BANK OF INDIA(607115)
7 MANDLA MP-35-004-035-001/214-A
(BAKCHHERADONA) 		1735004035NRG24210620230355803 21/06/2023 seema 1735004035WL017288 seema 00048 BKID0009485 430 430 Processed 26/06/2023 523035348 seema BANK OF INDIA(508505)
8 MANDLA MP-35-004-035-001/216
(BAKCHHERADONA) 		1735004035NRG24210620230355839 21/06/2023 GULAB 1735004035WL017290 GULAB 00048 BKID0009485 1326 1326 Processed 26/06/2023 523035348 GULAB BANK OF INDIA(508505)
9 MANDLA MP-35-004-035-001/216
(BAKCHHERADONA) 		1735004035NRG24210620230355804 21/06/2023 HALKI BAI 1735004035WL017288 HALKI BAI 00048 BKID0009485 1290 1290 Processed 26/06/2023 523035348 HALKIBAI BANK OF INDIA(508505)
10 MANDLA MP-35-004-035-001/249
(BAKCHHERADONA) 		1735004035NRG24210620230355809 21/06/2023 DULARI 1735004035WL017288 DULARI 00048 BKID0009485 860 860 Processed 26/06/2023 523035348 DULARI BANK OF INDIA(508505)
11 MANDLA MP-35-004-035-001/249-B
(BAKCHHERADONA) 		1735004035NRG24210620230355810 21/06/2023 ASHARANI 1735004035WL017288 ASHARANI 00048 BKID0009485 1290 1290 Processed 26/06/2023 523035348 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDLA MP-35-004-035-001/262-B
(BAKCHHERADONA) 		1735004035NRG24210620230355813 21/06/2023 ANITA 1735004035WL017288 ANITA 00048 BKID0009485 1075 1075 Processed 26/06/2023 523035348 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDLA MP-35-004-073-001/210
(MOHGAONCHAK) 		1735004073NRG24210620230356581 21/06/2023 chote Lal maravi 1735004073WL017326 chote Lal maravi 00048 BKID0009485 1200 1200 Processed 26/06/2023 523035348 choteLalmaravi BANK OF INDIA(508505)
14 MANDLA MP-35-004-073-001/222
(MOHGAONCHAK) 		1735004073NRG24210620230356584 21/06/2023 reetu 1735004073WL017326 reetu 00048 BKID0009485 1200 1200 Processed 26/06/2023 523035348 reetu BANK OF INDIA(508505)
15 MANDLA MP-35-004-073-002/286
(MOHGAONCHAK) 		1735004073NRG24210620230356608 21/06/2023 Geeta 1735004073WL017326 Geeta 00048 BKID0009485 1200 1200 Processed 26/06/2023 523035348 Geeta BANK OF INDIA(508505)
16 MANDLA MP-35-004-073-002/288
(MOHGAONCHAK) 		1735004073NRG24210620230356611 21/06/2023 ankit kumar yadav 1735004073WL017326 ankit kumar yadav 00048 BKID0009485 1200 1200 Processed 26/06/2023 523035348 ankitkumaryadav STATE BANK OF INDIA(508548)
17 MANDLA MP-35-004-073-002/300
(MOHGAONCHAK) 		1735004073NRG24210620230356614 21/06/2023 SOMVATI 1735004073WL017326 SOMVATI 00048 BKID0009485 600 600 Processed 26/06/2023 523035348 SOMVATI BANK OF INDIA(508505)
18 MANDLA MP-35-004-077-001/398
(BADHAR) 		1735004077NRG24210620230356794 21/06/2023 amar lal 1735004077WL017349 amar lal 00048 BKID0009485 1200 1200 Processed 26/06/2023 523035348 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 MANDLA MP-35-004-077-001/398
(BADHAR) 		1735004077NRG24210620230356795 21/06/2023 sukwati 1735004077WL017349 sukwati 00048 BKID0009485 1200 1200 Processed 26/06/2023 523035348 sukwati BANK OF INDIA(508505)
SubTotal 16361 16361
20 MANDLA MP-35-004-043-002/308
(GHUGHARA) 		1735004043NRG24210620230355325 21/06/2023 Choukhe lal 1735004043WL017275 Choukhe lal 00051 MAHB0000788 816 816 Processed 26/06/2023 523035348 Choukhelal BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-043-002/308
(GHUGHARA) 		1735004043NRG24210620230355326 21/06/2023 SUKKO BAI 1735004043WL017275 SUKKO BAI 00051 MAHB0000788 612 612 Processed 26/06/2023 523035348 SUKKOBAI BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-077-001/117
(BADHAR) 		1735004077NRG24210620230358759 21/06/2023 Ajeet kumar 1735004077WL017443 Ajeet kumar 00051 MAHB0000788 1200 1200 Processed 26/06/2023 523035348 Ajeetkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2628 2628
23 MANDLA MP-35-004-073-002/249
(MOHGAONCHAK) 		1735004073NRG24210620230356593 21/06/2023 rajesh kumar 1735004073WL017326 rajesh kumar 00051 MAHB0000790 1200 1200 Processed 26/06/2023 523035348 rajeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
24 MANDLA MP-35-004-026-001/120
(SILPURA) 		1735004026NRG24210620230358466 21/06/2023 sharvan 1735004026WL017427 sharvan 00078 CNRB0004115 1200 1200 Processed 26/06/2023 523035348 sharvan CANARA BANK(508532)
25 MANDLA MP-35-004-026-001/168-B
(SILPURA) 		1735004026NRG24210620230358474 21/06/2023 tilko bai 1735004026WL017427 tilko bai 00078 CNRB0004115 1200 1200 Processed 26/06/2023 523035348 tilkobai CANARA BANK(508532)
26 MANDLA MP-35-004-077-001/257-A
(BADHAR) 		1735004077NRG24210620230356791 21/06/2023 kunwer 1735004077WL017349 kunwer 00078 CNRB0004115 1200 1200 Processed 26/06/2023 523035348 kunwer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3600 3600
27 MANDLA MP-35-004-025-001/43
(GHAGHA) 		1735004025NRG24210620230359185 21/06/2023 manglu 1735004025WL017482 manglu 00078 CNRB0017825 1224 1224 Processed 26/06/2023 523035348 manglu CANARA BANK(508532)
28 MANDLA MP-35-004-026-001/120
(SILPURA) 		1735004026NRG24210620230358467 21/06/2023 anita 1735004026WL017427 anita 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 anita INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDLA MP-35-004-026-001/120
(SILPURA) 		1735004026NRG24210620230358465 21/06/2023 SUGRIV 1735004026WL017427 SUGRIV 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 SUGRIV INDIAN BANK(607105)
30 MANDLA MP-35-004-026-001/120-C
(SILPURA) 		1735004026NRG24210620230358468 21/06/2023 sarsvati 1735004026WL017427 sarsvati 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 sarsvati CANARA BANK(508532)
31 MANDLA MP-35-004-026-001/157
(SILPURA) 		1735004026NRG24210620230358469 21/06/2023 SUKMAN 1735004026WL017427 SUKMAN 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 SUKMAN CANARA BANK(508532)
32 MANDLA MP-35-004-026-001/167
(SILPURA) 		1735004026NRG24210620230358471 21/06/2023 BHANGI 1735004026WL017427 BHANGI 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 BHANGI CANARA BANK(508532)
33 MANDLA MP-35-004-026-001/169
(SILPURA) 		1735004026NRG24210620230358476 21/06/2023 Devanti bai Yadav 1735004026WL017427 Devanti bai Yadav 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 DevantibaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDLA MP-35-004-026-001/169
(SILPURA) 		1735004026NRG24210620230358475 21/06/2023 MUKESH 1735004026WL017427 MUKESH 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDLA MP-35-004-026-001/196
(SILPURA) 		1735004026NRG24210620230358477 21/06/2023 BHAGCHAND 1735004026WL017427 BHAGCHAND 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 BHAGCHAND CANARA BANK(508532)
36 MANDLA MP-35-004-026-001/196
(SILPURA) 		1735004026NRG24210620230358479 21/06/2023 Binee Bai Marko 1735004026WL017427 Binee Bai Marko 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 BineeBaiMarko CANARA BANK(508532)
37 MANDLA MP-35-004-026-001/200
(SILPURA) 		1735004026NRG24210620230358482 21/06/2023 sanjeev 1735004026WL017427 sanjeev 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 sanjeev INDUSIND BANK(607189)
38 MANDLA MP-35-004-026-001/200-A
(SILPURA) 		1735004026NRG24210620230358485 21/06/2023 sikha 1735004026WL017427 sikha 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 sikha CANARA BANK(508532)
39 MANDLA MP-35-004-026-001/219
(SILPURA) 		1735004026NRG24210620230358487 21/06/2023 Anusuiya 1735004026WL017427 Anusuiya 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDLA MP-35-004-026-001/222-B
(SILPURA) 		1735004026NRG24210620230358490 21/06/2023 aneeta 1735004026WL017427 aneeta 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 aneeta BANK OF BARODA(606985)
41 MANDLA MP-35-004-026-001/222-B
(SILPURA) 		1735004026NRG24210620230358488 21/06/2023 Gyarso 1735004026WL017427 Gyarso 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 Gyarso INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDLA MP-35-004-026-001/223
(SILPURA) 		1735004026NRG24210620230358493 21/06/2023 iqbal khan 1735004026WL017427 iqbal khan 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 iqbalkhan CANARA BANK(508532)
43 MANDLA MP-35-004-026-001/224-A
(SILPURA) 		1735004026NRG24210620230358494 21/06/2023 Pusiya Bai 1735004026WL017427 Pusiya Bai 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 PusiyaBai CANARA BANK(508532)
44 MANDLA MP-35-004-026-001/229-A
(SILPURA) 		1735004026NRG24210620230358496 21/06/2023 INDRA BAI 1735004026WL017427 INDRA BAI 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDLA MP-35-004-026-001/230
(SILPURA) 		1735004026NRG24210620230358497 21/06/2023 PREMBATI 1735004026WL017427 PREMBATI 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 PREMBATI CANARA BANK(508532)
46 MANDLA MP-35-004-026-001/232
(SILPURA) 		1735004026NRG24210620230358500 21/06/2023 Samaru 1735004026WL017427 Samaru 00078 CNRB0017825 1200 1200 Processed 26/06/2023 523035348 Samaru CANARA BANK(508532)
47 MANDLA MP-35-004-075-002/509
(MANADAI) 		1735004075NRG24210620230359996 21/06/2023 Vipat 1735004075WL017524 Vipat 00078 CNRB0017825 204 204 Processed 26/06/2023 523035348 Vipat CANARA BANK(508532)
SubTotal 24228 24228
48 MANDLA MP-35-004-028-001/123
(BARBASPUR) 		1735004028NRG24210620230359683 21/06/2023 Sarita bai 1735004028WL017512 Sarita bai 00089 CBIN0281038 1000 1000 Processed 26/06/2023 523035348 Saritabai CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-028-001/178
(BARBASPUR) 		1735004028NRG24210620230359695 21/06/2023 Hirondi 1735004028WL017512 Hirondi 00089 CBIN0281038 1000 1000 Processed 26/06/2023 523035348 Hirondi CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-028-001/178
(BARBASPUR) 		1735004028NRG24210620230359696 21/06/2023 savroop maravi 1735004028WL017512 savroop maravi 00089 CBIN0281038 1000 1000 Processed 26/06/2023 523035348 savroopmaravi CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-073-002/308
(MOHGAONCHAK) 		1735004073NRG24210620230356622 21/06/2023 faggo bai 1735004073WL017326 faggo bai 00089 CBIN0281038 1000 1000 Processed 26/06/2023 523035348 faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
52 MANDLA MP-35-004-078-001/1014
(GWARA) 		1735004078NRG24200620230350919 21/06/2023 guleeram yadav 1735004078WL017072 guleeram yadav 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 guleeramyadav CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-078-001/1014
(GWARA) 		1735004078NRG24200620230350918 21/06/2023 sukalvati 1735004078WL017072 sukalvati 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 sukalvati CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-078-001/1066
(GWARA) 		1735004078NRG24200620230351034 21/06/2023 rishiram 1735004078WL017085 rishiram 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 rishiram CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-078-001/1069
(GWARA) 		1735004078NRG24200620230352159 21/06/2023 asha 1735004078WL017143 asha 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 asha CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-078-001/1069
(GWARA) 		1735004078NRG24200620230352158 21/06/2023 komal 1735004078WL017143 komal 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 komal CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-078-001/1071
(GWARA) 		1735004078NRG24200620230351035 21/06/2023 aradhana 1735004078WL017085 aradhana 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 aradhana CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-078-001/1071
(GWARA) 		1735004078NRG24200620230351038 21/06/2023 babita markam 1735004078WL017085 babita markam 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 babitamarkam CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-078-001/1071
(GWARA) 		1735004078NRG24200620230351036 21/06/2023 narvadiya 1735004078WL017085 narvadiya 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 narvadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 MANDLA MP-35-004-078-001/1080
(GWARA) 		1735004078NRG24200620230351049 21/06/2023 anil 1735004078WL017086 anil 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 anil CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-078-001/1080
(GWARA) 		1735004078NRG24200620230351050 21/06/2023 munni 1735004078WL017086 munni 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 munni CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-078-001/1080
(GWARA) 		1735004078NRG24200620230351051 21/06/2023 rahul 1735004078WL017086 rahul 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 rahul STATE BANK OF INDIA(508548)
63 MANDLA MP-35-004-078-001/1083-A
(GWARA) 		1735004078NRG24200620230352041 21/06/2023 sanyogita janghela 1735004078WL017140 sanyogita janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 sanyogitajanghela CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-078-001/1097
(GWARA) 		1735004078NRG24200620230352043 21/06/2023 rani 1735004078WL017140 rani 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 rani CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-078-001/1098
(GWARA) 		1735004078NRG24200620230350922 21/06/2023 kousal prasad 1735004078WL017072 kousal prasad 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 kousalprasad CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-078-001/1098
(GWARA) 		1735004078NRG24200620230350921 21/06/2023 kousaliya 1735004078WL017072 kousaliya 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 kousaliya CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-078-001/111
(GWARA) 		1735004078NRG24150620230294524 21/06/2023 MUSKAAN 1735004078WL014152 MUSKAAN 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 MUSKAAN CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-078-001/112-D
(GWARA) 		1735004078NRG24200620230352163 21/06/2023 himmat 1735004078WL017143 himmat 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 himmat CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-078-001/112-D
(GWARA) 		1735004078NRG24200620230352164 21/06/2023 PARWATI JANGHELA 1735004078WL017143 PARWATI JANGHELA 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 PARWATIJANGHELA CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-078-001/113
(GWARA) 		1735004078NRG24150620230294525 21/06/2023 TARA BAI 1735004078WL014152 TARA BAI 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 TARABAI CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-078-001/1136
(GWARA) 		1735004078NRG24200620230351053 21/06/2023 VIMAL 1735004078WL017086 VIMAL 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 VIMAL CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-078-001/1151
(GWARA) 		1735004078NRG24200620230350924 21/06/2023 deepika 1735004078WL017072 deepika 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 deepika CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-078-001/1151
(GWARA) 		1735004078NRG24200620230350923 21/06/2023 topsingh 1735004078WL017072 topsingh 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 topsingh CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-078-001/1156
(GWARA) 		1735004078NRG24200620230350926 21/06/2023 Vijendra kumar 1735004078WL017072 Vijendra kumar 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Vijendrakumar STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-078-001/1161
(GWARA) 		1735004078NRG24200620230352044 21/06/2023 sakalwati 1735004078WL017140 sakalwati 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 sakalwati CENTRAL BANK OF INDIA(607115)
76 MANDLA MP-35-004-078-001/1182
(GWARA) 		1735004078NRG24200620230352170 21/06/2023 AMIT 1735004078WL017143 AMIT 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 AMIT CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-078-001/1194
(GWARA) 		1735004078NRG24200620230350927 21/06/2023 KACHRA BAI 1735004078WL017072 KACHRA BAI 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 KACHRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 MANDLA MP-35-004-078-001/1198
(GWARA) 		1735004000NRG24210620230355307 21/06/2023 SANTOSHI 1735004WL017274 SANTOSHI 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 SANTOSHI CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-078-001/1218
(GWARA) 		1735004078NRG24200620230351056 21/06/2023 Dhansingh 1735004078WL017086 Dhansingh 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Dhansingh CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-078-001/1221
(GWARA) 		1735004078NRG24200620230352176 21/06/2023 nitin 1735004078WL017143 nitin 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 nitin CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-078-001/1221
(GWARA) 		1735004078NRG24200620230352175 21/06/2023 priyanka 1735004078WL017143 priyanka 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 priyanka CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-078-001/1224
(GWARA) 		1735004078NRG24200620230351040 21/06/2023 Sudha 1735004078WL017085 Sudha 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDLA MP-35-004-078-001/1230
(GWARA) 		1735004000NRG24210620230355309 21/06/2023 kamal singh 1735004WL017274 kamal singh 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 MANDLA MP-35-004-078-001/1252
(GWARA) 		1735004078NRG24200620230351041 21/06/2023 Tulsiram 1735004078WL017085 Tulsiram 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Tulsiram CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-078-001/1252
(GWARA) 		1735004078NRG24200620230351042 21/06/2023 vineeta bai 1735004078WL017085 vineeta bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 vineetabai INDUSIND BANK(607189)
86 MANDLA MP-35-004-078-001/1255
(GWARA) 		1735004078NRG24200620230352182 21/06/2023 VIJAY JANGHELA 1735004078WL017143 VIJAY JANGHELA 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 VIJAYJANGHELA CANARA BANK(508532)
87 MANDLA MP-35-004-078-001/1261
(GWARA) 		1735004078NRG24200620230351043 21/06/2023 krishna bai janghela 1735004078WL017085 krishna bai janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 krishnabaijanghela CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-078-001/1262
(GWARA) 		1735004078NRG24200620230352047 21/06/2023 bhagwati uikey 1735004078WL017140 bhagwati uikey 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 bhagwatiuikey CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-078-001/1263
(GWARA) 		1735004078NRG24200620230351058 21/06/2023 sumat lal rajak 1735004078WL017086 sumat lal rajak 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 sumatlalrajak CENTRAL BANK OF INDIA(607115)
90 MANDLA MP-35-004-078-001/1263
(GWARA) 		1735004078NRG24200620230351059 21/06/2023 sunita bai 1735004078WL017086 sunita bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 sunitabai CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-078-001/1268
(GWARA) 		1735004078NRG24200620230351065 21/06/2023 NAVAL BANJARA 1735004078WL017086 NAVAL BANJARA 00089 CBIN0281083 1200 1200 Rejected 26/06/2023 523035348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 MANDLA MP-35-004-078-001/1273
(GWARA) 		1735004000NRG24210620230355311 21/06/2023 hari lal 1735004WL017274 hari lal 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 harilal CENTRAL BANK OF INDIA(607115)
93 MANDLA MP-35-004-078-001/1273
(GWARA) 		1735004000NRG24210620230355312 21/06/2023 PRABHA JANGHELA 1735004WL017274 PRABHA JANGHELA 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 PRABHAJANGHELA CENTRAL BANK OF INDIA(607115)
94 MANDLA MP-35-004-078-001/1302
(GWARA) 		1735004078NRG24200620230350928 21/06/2023 dhanwati wandewar 1735004078WL017072 dhanwati wandewar 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 dhanwatiwandewar CENTRAL BANK OF INDIA(607115)
95 MANDLA MP-35-004-078-001/1306
(GWARA) 		1735004000NRG24210620230355313 21/06/2023 chhoti bai 1735004WL017274 chhoti bai 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDLA MP-35-004-078-001/1306
(GWARA) 		1735004000NRG24210620230355315 21/06/2023 munna 1735004WL017274 munna 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 munna CENTRAL BANK OF INDIA(607115)
97 MANDLA MP-35-004-078-001/1319
(GWARA) 		1735004078NRG24200620230352050 21/06/2023 ashutosh janghela 1735004078WL017140 ashutosh janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 ashutoshjanghela INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDLA MP-35-004-078-001/1319
(GWARA) 		1735004078NRG24200620230352049 21/06/2023 prathana janghela 1735004078WL017140 prathana janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 prathanajanghela CENTRAL BANK OF INDIA(607115)
99 MANDLA MP-35-004-078-001/1330
(GWARA) 		1735004078NRG24200620230351123 21/06/2023 SUHAGA SAIYAM 1735004078WL017087 SUHAGA SAIYAM 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 SUHAGASAIYAM CENTRAL BANK OF INDIA(607115)
100 MANDLA MP-35-004-078-001/1340
(GWARA) 		1735004078NRG24200620230351069 21/06/2023 ARTI BAI JANGHELA 1735004078WL017086 ARTI BAI JANGHELA 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 ARTIBAIJANGHELA CENTRAL BANK OF INDIA(607115)
101 MANDLA MP-35-004-078-001/1387
(GWARA) 		1735004078NRG24200620230352188 21/06/2023 BRAJNANDAN JANGHELA 1735004078WL017143 BRAJNANDAN JANGHELA 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 BRAJNANDANJANGHELA CENTRAL BANK OF INDIA(607115)
102 MANDLA MP-35-004-078-001/1387
(GWARA) 		1735004078NRG24200620230352189 21/06/2023 PRIYANKA JANGHELA 1735004078WL017143 PRIYANKA JANGHELA 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 PRIYANKAJANGHELA CENTRAL BANK OF INDIA(607115)
103 MANDLA MP-35-004-078-001/1389
(GWARA) 		1735004078NRG24200620230351048 21/06/2023 meera janghela 1735004078WL017085 meera janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 meerajanghela CENTRAL BANK OF INDIA(607115)
104 MANDLA MP-35-004-078-001/1389
(GWARA) 		1735004078NRG24200620230351047 21/06/2023 shankar lal 1735004078WL017085 shankar lal 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 shankarlal CENTRAL BANK OF INDIA(607115)
105 MANDLA MP-35-004-078-001/1390
(GWARA) 		1735004078NRG24200620230352191 21/06/2023 MADHU JANGHELA 1735004078WL017143 MADHU JANGHELA 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 MADHUJANGHELA CENTRAL BANK OF INDIA(607115)
106 MANDLA MP-35-004-078-001/1420
(GWARA) 		1735004078NRG24200620230352196 21/06/2023 DEEPCHAND JANGHELA 1735004078WL017143 DEEPCHAND JANGHELA 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 DEEPCHANDJANGHELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 MANDLA MP-35-004-078-001/1420
(GWARA) 		1735004078NRG24200620230352198 21/06/2023 HARVANSH JANGHELA 1735004078WL017143 HARVANSH JANGHELA 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 HARVANSHJANGHELA STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-078-001/1420
(GWARA) 		1735004078NRG24200620230352197 21/06/2023 LAXMI BAI 1735004078WL017143 LAXMI BAI 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 LAXMIBAI CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-078-001/1427-A
(GWARA) 		1735004078NRG24200620230352052 21/06/2023 Rajni janghela 1735004078WL017140 Rajni janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Rajnijanghela CENTRAL BANK OF INDIA(607115)
110 MANDLA MP-35-004-078-001/151
(GWARA) 		1735004078NRG24200620230352202 21/06/2023 parvati 1735004078WL017143 parvati 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 parvati CENTRAL BANK OF INDIA(607115)
111 MANDLA MP-35-004-078-001/151
(GWARA) 		1735004078NRG24200620230352201 21/06/2023 Rambai 1735004078WL017143 Rambai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Rambai CENTRAL BANK OF INDIA(607115)
112 MANDLA MP-35-004-078-001/151
(GWARA) 		1735004078NRG24200620230352200 21/06/2023 Ramsingh 1735004078WL017143 Ramsingh 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Ramsingh CENTRAL BANK OF INDIA(607115)
113 MANDLA MP-35-004-078-001/156-A
(GWARA) 		1735004078NRG24200620230351076 21/06/2023 Durga Bai 1735004078WL017086 Durga Bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 DurgaBai CENTRAL BANK OF INDIA(607115)
114 MANDLA MP-35-004-078-001/158-B
(GWARA) 		1735004078NRG24200620230351077 21/06/2023 durga prasad janghela 1735004078WL017086 durga prasad janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 durgaprasadjanghela CENTRAL BANK OF INDIA(607115)
115 MANDLA MP-35-004-078-001/166
(GWARA) 		1735004078NRG24200620230351124 21/06/2023 Khedu 1735004078WL017087 Khedu 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Khedu CENTRAL BANK OF INDIA(607115)
116 MANDLA MP-35-004-078-001/166
(GWARA) 		1735004078NRG24200620230351125 21/06/2023 parwati 1735004078WL017087 parwati 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 parwati CENTRAL BANK OF INDIA(607115)
117 MANDLA MP-35-004-078-001/166
(GWARA) 		1735004078NRG24200620230351126 21/06/2023 shiv kumar 1735004078WL017087 shiv kumar 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 shivkumar CENTRAL BANK OF INDIA(607115)
118 MANDLA MP-35-004-078-001/210
(GWARA) 		1735004078NRG24200620230351082 21/06/2023 bihari lal 1735004078WL017086 bihari lal 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 biharilal CENTRAL BANK OF INDIA(607115)
119 MANDLA MP-35-004-078-001/210
(GWARA) 		1735004078NRG24200620230351083 21/06/2023 GILASA BAI 1735004078WL017086 GILASA BAI 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 GILASABAI CENTRAL BANK OF INDIA(607115)
120 MANDLA MP-35-004-078-001/226-C
(GWARA) 		1735004078NRG24200620230352211 21/06/2023 yogan janghela 1735004078WL017143 yogan janghela 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 yoganjanghela INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANDLA MP-35-004-078-001/23
(GWARA) 		1735004078NRG24200620230351086 21/06/2023 rukmani 1735004078WL017086 rukmani 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 rukmani STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-078-001/23-A
(GWARA) 		1735004000NRG24210620230355318 21/06/2023 pappu 1735004WL017274 pappu 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 pappu CENTRAL BANK OF INDIA(607115)
123 MANDLA MP-35-004-078-001/23-B
(GWARA) 		1735004078NRG24200620230352056 21/06/2023 Manish 1735004078WL017140 Manish 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Manish CENTRAL BANK OF INDIA(607115)
124 MANDLA MP-35-004-078-001/239
(GWARA) 		1735004078NRG24200620230352057 21/06/2023 parshoti 1735004078WL017140 parshoti 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 parshoti CENTRAL BANK OF INDIA(607115)
125 MANDLA MP-35-004-078-001/241
(GWARA) 		1735004078NRG24200620230352059 21/06/2023 manshing 1735004078WL017140 manshing 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 manshing CENTRAL BANK OF INDIA(607115)
126 MANDLA MP-35-004-078-001/28-D
(GWARA) 		1735004078NRG24200620230351127 21/06/2023 premvati 1735004078WL017087 premvati 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 premvati CENTRAL BANK OF INDIA(607115)
127 MANDLA MP-35-004-078-001/29
(GWARA) 		1735004000NRG24210620230355319 21/06/2023 SEEMA 1735004WL017274 SEEMA 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 SEEMA CENTRAL BANK OF INDIA(607115)
128 MANDLA MP-35-004-078-001/298-A
(GWARA) 		1735004078NRG24200620230350929 21/06/2023 Vishnu 1735004078WL017072 Vishnu 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Vishnu CENTRAL BANK OF INDIA(607115)
129 MANDLA MP-35-004-078-001/299
(GWARA) 		1735004078NRG24200620230352060 21/06/2023 savitri 1735004078WL017140 savitri 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 savitri STATE BANK OF INDIA(508548)
130 MANDLA MP-35-004-078-001/308
(GWARA) 		1735004078NRG24200620230350930 21/06/2023 Rajkumari 1735004078WL017072 Rajkumari 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Rajkumari CENTRAL BANK OF INDIA(607115)
131 MANDLA MP-35-004-078-001/308
(GWARA) 		1735004078NRG24200620230352062 21/06/2023 santosh 1735004078WL017140 santosh 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 santosh CENTRAL BANK OF INDIA(607115)
132 MANDLA MP-35-004-078-001/312
(GWARA) 		1735004000NRG24210620230355320 21/06/2023 laxmi 1735004WL017274 laxmi 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 laxmi CENTRAL BANK OF INDIA(607115)
133 MANDLA MP-35-004-078-001/313
(GWARA) 		1735004078NRG24200620230352063 21/06/2023 madangopal 1735004078WL017140 madangopal 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 madangopal CENTRAL BANK OF INDIA(607115)
134 MANDLA MP-35-004-078-001/313
(GWARA) 		1735004078NRG24200620230352064 21/06/2023 susila 1735004078WL017140 susila 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 susila CENTRAL BANK OF INDIA(607115)
135 MANDLA MP-35-004-078-001/317
(GWARA) 		1735004078NRG24190620230333360 21/06/2023 Nimma Bai 1735004078WL016305 Nimma Bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 NimmaBai CENTRAL BANK OF INDIA(607115)
136 MANDLA MP-35-004-078-001/357
(GWARA) 		1735004078NRG24150620230294527 21/06/2023 Sawita 1735004078WL014152 Sawita 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 Sawita CENTRAL BANK OF INDIA(607115)
137 MANDLA MP-35-004-078-001/368
(GWARA) 		1735004078NRG24150620230294528 21/06/2023 kanhiya 1735004078WL014152 kanhiya 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 kanhiya CENTRAL BANK OF INDIA(607115)
138 MANDLA MP-35-004-078-001/368
(GWARA) 		1735004078NRG24150620230294529 21/06/2023 rama bai 1735004078WL014152 rama bai 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 ramabai CENTRAL BANK OF INDIA(607115)
139 MANDLA MP-35-004-078-001/387-A
(GWARA) 		1735004078NRG24200620230352218 21/06/2023 prakesh 1735004078WL017143 prakesh 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 prakesh CENTRAL BANK OF INDIA(607115)
140 MANDLA MP-35-004-078-001/389-D
(GWARA) 		1735004078NRG24200620230352219 21/06/2023 Kapuriya 1735004078WL017143 Kapuriya 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Kapuriya CENTRAL BANK OF INDIA(607115)
141 MANDLA MP-35-004-078-001/389-D
(GWARA) 		1735004078NRG24200620230352220 21/06/2023 ramcharn 1735004078WL017143 ramcharn 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 ramcharn CENTRAL BANK OF INDIA(607115)
142 MANDLA MP-35-004-078-001/391-A
(GWARA) 		1735004078NRG24200620230350932 21/06/2023 rukmani 1735004078WL017072 rukmani 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 rukmani CENTRAL BANK OF INDIA(607115)
143 MANDLA MP-35-004-078-001/391-A
(GWARA) 		1735004078NRG24200620230350931 21/06/2023 sukhacgen 1735004078WL017072 sukhacgen 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 sukhacgen CENTRAL BANK OF INDIA(607115)
144 MANDLA MP-35-004-078-001/442-C
(GWARA) 		1735004078NRG24200620230352067 21/06/2023 gora bai 1735004078WL017140 gora bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 gorabai CENTRAL BANK OF INDIA(607115)
145 MANDLA MP-35-004-078-001/456
(GWARA) 		1735004078NRG24150620230294532 21/06/2023 girja 1735004078WL014152 girja 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 girja INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDLA MP-35-004-078-001/469
(GWARA) 		1735004078NRG24200620230352221 21/06/2023 Rashid khan 1735004078WL017143 Rashid khan 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Rashidkhan STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-078-001/486
(GWARA) 		1735004078NRG24150620230294533 21/06/2023 SADHANA BAI 1735004078WL014152 SADHANA BAI 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 SADHANABAI CENTRAL BANK OF INDIA(607115)
148 MANDLA MP-35-004-078-001/491
(GWARA) 		1735004078NRG24150620230294534 21/06/2023 choti bai 1735004078WL014152 choti bai 00089 CBIN0281083 400 400 Processed 26/06/2023 523035348 chotibai CENTRAL BANK OF INDIA(607115)
149 MANDLA MP-35-004-078-001/523
(GWARA) 		1735004078NRG24200620230352230 21/06/2023 Murari 1735004078WL017143 Murari 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Murari CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-078-001/531
(GWARA) 		1735004078NRG24200620230351089 21/06/2023 gomti 1735004078WL017086 gomti 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 gomti CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-078-001/538-B
(GWARA) 		1735004078NRG24190620230333361 21/06/2023 parvati 1735004078WL016305 parvati 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 parvati CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-078-001/58
(GWARA) 		1735004078NRG24200620230352232 21/06/2023 Banshilal 1735004078WL017143 Banshilal 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Banshilal CENTRAL BANK OF INDIA(607115)
153 MANDLA MP-35-004-078-001/580
(GWARA) 		1735004078NRG24200620230351090 21/06/2023 vejanti 1735004078WL017086 vejanti 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 vejanti CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-078-001/61
(GWARA) 		1735004078NRG24200620230351091 21/06/2023 NARBADYA 1735004078WL017086 NARBADYA 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 NARBADYA CENTRAL BANK OF INDIA(607115)
155 MANDLA MP-35-004-078-001/90-B
(GWARA) 		1735004078NRG24200620230350934 21/06/2023 Kura bai 1735004078WL017072 Kura bai 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 Kurabai CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-078-001/95-B
(GWARA) 		1735004078NRG24200620230351129 21/06/2023 meena 1735004078WL017087 meena 00089 CBIN0281083 1200 1200 Processed 26/06/2023 523035348 meena CENTRAL BANK OF INDIA(607115)
SubTotal 112400 112400
157 MANDLA MP-35-004-024-002/86
(AHAMADPUR) 		1735004024NRG24210620230355912 21/06/2023 Seeta bai 1735004024WL017301 Seeta bai 00152 HDFC0002713 1000 1000 Processed 26/06/2023 523035348 Seetabai HDFC BANK LTD(607152)
SubTotal 1000 1000
158 MANDLA MP-35-004-026-001/229-A
(SILPURA) 		1735004026NRG24210620230358495 21/06/2023 Moti lal 1735004026WL017427 Moti lal 00165 IBKL0001632 1200 1200 Processed 26/06/2023 523035348 Motilal CANARA BANK(508532)
SubTotal 1200 1200
159 MANDLA MP-35-004-006-004/258
(KHUKSAR) 		1735004000NRG24210620230354698 21/06/2023 premvati bai 1735004WL017260 premvati bai 00354 PUNB0031000 1326 1326 Processed 26/06/2023 523035348 premvatibai PUNJAB NATIONAL BANK(508568)
160 MANDLA MP-35-004-007-001/68
(TINDANI) 		1735004007NRG24210620230358655 21/06/2023 anjli patel 1735004007WL017433 anjli patel 00354 PUNB0031000 1260 1260 Processed 26/06/2023 523035348 anjlipatel UNION BANK OF INDIA(508500)
161 MANDLA MP-35-004-007-001/68
(TINDANI) 		1735004007NRG24210620230358654 21/06/2023 santosh 1735004007WL017433 santosh 00354 PUNB0031000 1260 1260 Processed 26/06/2023 523035348 santosh PUNJAB NATIONAL BANK(508568)
162 MANDLA MP-35-004-077-001/257-A
(BADHAR) 		1735004077NRG24210620230356792 21/06/2023 suneti 1735004077WL017349 suneti 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035348 suneti PUNJAB NATIONAL BANK(508568)
163 MANDLA MP-35-004-078-001/1266
(GWARA) 		1735004078NRG24200620230351062 21/06/2023 PRITI SONWANI 1735004078WL017086 PRITI SONWANI 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035348 PRITISONWANI PUNJAB NATIONAL BANK(508568)
164 MANDLA MP-35-004-078-001/1379
(GWARA) 		1735004078NRG24200620230351071 21/06/2023 santoshi janghela 1735004078WL017086 santoshi janghela 00354 PUNB0031000 1200 1200 Processed 26/06/2023 523035348 santoshijanghela DHANALAXMI BANK(607239)
SubTotal 7446 7446
165 MANDLA MP-35-004-026-001/157
(SILPURA) 		1735004026NRG24210620230358470 21/06/2023 shailandra 1735004026WL017427 shailandra 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 shailandra UNION BANK OF INDIA(508500)
166 MANDLA MP-35-004-026-001/197-B
(SILPURA) 		1735004026NRG24210620230358481 21/06/2023 FHOOLJHARIYA 1735004026WL017427 FHOOLJHARIYA 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 FHOOLJHARIYA CANARA BANK(508532)
167 MANDLA MP-35-004-026-001/223
(SILPURA) 		1735004026NRG24210620230358492 21/06/2023 MUNNI 1735004026WL017427 MUNNI 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 MUNNI CANARA BANK(508532)
168 MANDLA MP-35-004-026-001/231
(SILPURA) 		1735004026NRG24210620230358499 21/06/2023 MALTI UIKEY 1735004026WL017427 MALTI UIKEY 00415 SBIN0000421 200 200 Processed 26/06/2023 523035348 MALTIUIKEY STATE BANK OF INDIA(508548)
169 MANDLA MP-35-004-028-001/113
(BARBASPUR) 		1735004028NRG24210620230359678 21/06/2023 NEETU 1735004028WL017512 NEETU 00415 SBIN0000421 1000 1000 Processed 26/06/2023 523035348 NEETU INDUSIND BANK(607189)
170 MANDLA MP-35-004-028-001/54-A
(BARBASPUR) 		1735004028NRG24210620230359645 21/06/2023 sumiya bai 1735004028WL017509 sumiya bai 00415 SBIN0000421 1400 1400 Processed 26/06/2023 523035348 sumiyabai STATE BANK OF INDIA(508548)
171 MANDLA MP-35-004-035-001/233
(BAKCHHERADONA) 		1735004035NRG24210620230355805 21/06/2023 sevkali 1735004035WL017288 sevkali 00415 SBIN0000421 1290 1290 Processed 26/06/2023 523035348 sevkali NARMADA JHABUA GRAMIN BANK(508515)
172 MANDLA MP-35-004-061-001/206-A
(PURWA) 		1735004061NRG24210620230355930 21/06/2023 jagdish 1735004061WL017304 jagdish 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 jagdish UNION BANK OF INDIA(508500)
173 MANDLA MP-35-004-073-001/126
(MOHGAONCHAK) 		1735004073NRG24210620230356578 21/06/2023 ramli bai 1735004073WL017326 ramli bai 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 ramlibai STATE BANK OF INDIA(508548)
174 MANDLA MP-35-004-073-001/138
(MOHGAONCHAK) 		1735004073NRG24210620230356579 21/06/2023 GYANWATI 1735004073WL017326 GYANWATI 00415 SBIN0000421 600 600 Processed 26/06/2023 523035348 GYANWATI STATE BANK OF INDIA(508548)
175 MANDLA MP-35-004-073-001/197
(MOHGAONCHAK) 		1735004073NRG24210620230356580 21/06/2023 laxmi bai 1735004073WL017326 laxmi bai 00415 SBIN0000421 600 600 Processed 26/06/2023 523035348 laxmibai STATE BANK OF INDIA(508548)
176 MANDLA MP-35-004-073-001/222
(MOHGAONCHAK) 		1735004073NRG24210620230356582 21/06/2023 chandra singh 1735004073WL017326 chandra singh 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 chandrasingh STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-073-001/222
(MOHGAONCHAK) 		1735004073NRG24210620230356583 21/06/2023 revati bai 1735004073WL017326 revati bai 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 revatibai STATE BANK OF INDIA(508548)
178 MANDLA MP-35-004-073-001/223-A
(MOHGAONCHAK) 		1735004073NRG24210620230356585 21/06/2023 surendra 1735004073WL017326 surendra 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 surendra STATE BANK OF INDIA(508548)
179 MANDLA MP-35-004-073-001/226-A
(MOHGAONCHAK) 		1735004073NRG24210620230356586 21/06/2023 Premvati 1735004073WL017326 Premvati 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 Premvati STATE BANK OF INDIA(508548)
180 MANDLA MP-35-004-073-001/226-B
(MOHGAONCHAK) 		1735004073NRG24210620230356587 21/06/2023 geeta nanda 1735004073WL017326 geeta nanda 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 geetananda STATE BANK OF INDIA(508548)
181 MANDLA MP-35-004-073-001/325
(MOHGAONCHAK) 		1735004073NRG24210620230356588 21/06/2023 chandrawati bai 1735004073WL017326 chandrawati bai 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 chandrawatibai STATE BANK OF INDIA(508548)
182 MANDLA MP-35-004-073-002/245
(MOHGAONCHAK) 		1735004073NRG24210620230356589 21/06/2023 Munni 1735004073WL017326 Munni 00415 SBIN0000421 1000 1000 Processed 26/06/2023 523035348 Munni STATE BANK OF INDIA(508548)
183 MANDLA MP-35-004-073-002/245-A
(MOHGAONCHAK) 		1735004073NRG24210620230356590 21/06/2023 devkali 1735004073WL017326 devkali 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 devkali STATE BANK OF INDIA(508548)
184 MANDLA MP-35-004-073-002/246
(MOHGAONCHAK) 		1735004073NRG24210620230356591 21/06/2023 gyanwati bai 1735004073WL017326 gyanwati bai 00415 SBIN0000421 1000 1000 Processed 26/06/2023 523035348 gyanwatibai STATE BANK OF INDIA(508548)
185 MANDLA MP-35-004-073-002/267
(MOHGAONCHAK) 		1735004073NRG24210620230356599 21/06/2023 Meera bai 1735004073WL017326 Meera bai 00415 SBIN0000421 1000 1000 Processed 26/06/2023 523035348 Meerabai STATE BANK OF INDIA(508548)
186 MANDLA MP-35-004-073-002/271-B
(MOHGAONCHAK) 		1735004073NRG24210620230356600 21/06/2023 TILAKWATI 1735004073WL017326 TILAKWATI 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 TILAKWATI STATE BANK OF INDIA(508548)
187 MANDLA MP-35-004-073-002/279-D
(MOHGAONCHAK) 		1735004073NRG24210620230356601 21/06/2023 meena 1735004073WL017326 meena 00415 SBIN0000421 600 600 Processed 26/06/2023 523035348 meena STATE BANK OF INDIA(508548)
188 MANDLA MP-35-004-073-002/282
(MOHGAONCHAK) 		1735004073NRG24210620230356604 21/06/2023 sunil 1735004073WL017326 sunil 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 sunil STATE BANK OF INDIA(508548)
189 MANDLA MP-35-004-073-002/284-A
(MOHGAONCHAK) 		1735004073NRG24210620230356606 21/06/2023 Mahasingh 1735004073WL017326 Mahasingh 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 Mahasingh STATE BANK OF INDIA(508548)
190 MANDLA MP-35-004-073-002/286-A
(MOHGAONCHAK) 		1735004073NRG24210620230356609 21/06/2023 rekha bhartiya 1735004073WL017326 rekha bhartiya 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 rekhabhartiya STATE BANK OF INDIA(508548)
191 MANDLA MP-35-004-073-002/293-A
(MOHGAONCHAK) 		1735004073NRG24210620230356612 21/06/2023 saraswati 1735004073WL017326 saraswati 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 saraswati STATE BANK OF INDIA(508548)
192 MANDLA MP-35-004-073-002/296-A
(MOHGAONCHAK) 		1735004073NRG24210620230356613 21/06/2023 sushila 1735004073WL017326 sushila 00415 SBIN0000421 1000 1000 Processed 26/06/2023 523035348 sushila STATE BANK OF INDIA(508548)
193 MANDLA MP-35-004-073-002/301-A
(MOHGAONCHAK) 		1735004073NRG24210620230356616 21/06/2023 Dipa 1735004073WL017326 Dipa 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 Dipa UCO BANK(607066)
194 MANDLA MP-35-004-073-002/304
(MOHGAONCHAK) 		1735004073NRG24210620230356617 21/06/2023 Nirmila 1735004073WL017326 Nirmila 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 Nirmila STATE BANK OF INDIA(508548)
195 MANDLA MP-35-004-073-002/304-A
(MOHGAONCHAK) 		1735004073NRG24210620230356618 21/06/2023 jyoti bai 1735004073WL017326 jyoti bai 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 jyotibai STATE BANK OF INDIA(508548)
196 MANDLA MP-35-004-073-002/306
(MOHGAONCHAK) 		1735004073NRG24210620230356620 21/06/2023 omprakash 1735004073WL017326 omprakash 00415 SBIN0000421 800 800 Processed 26/06/2023 523035348 omprakash STATE BANK OF INDIA(508548)
197 MANDLA MP-35-004-073-002/306-A
(MOHGAONCHAK) 		1735004073NRG24210620230356621 21/06/2023 saroj 1735004073WL017326 saroj 00415 SBIN0000421 1000 1000 Processed 26/06/2023 523035348 saroj STATE BANK OF INDIA(508548)
198 MANDLA MP-35-004-073-002/308-A
(MOHGAONCHAK) 		1735004073NRG24210620230356623 21/06/2023 sukalvati kushram 1735004073WL017326 sukalvati kushram 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 sukalvatikushram STATE BANK OF INDIA(508548)
199 MANDLA MP-35-004-073-002/312
(MOHGAONCHAK) 		1735004073NRG24210620230356624 21/06/2023 Lalti 1735004073WL017326 Lalti 00415 SBIN0000421 1200 1200 Rejected 26/06/2023 523035348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 MANDLA MP-35-004-073-002/313
(MOHGAONCHAK) 		1735004073NRG24210620230356625 21/06/2023 Ramkali 1735004073WL017326 Ramkali 00415 SBIN0000421 1000 1000 Processed 26/06/2023 523035348 Ramkali STATE BANK OF INDIA(508548)
201 MANDLA MP-35-004-077-001/204-A
(BADHAR) 		1735004077NRG24210620230358765 21/06/2023 dewesh 1735004077WL017443 dewesh 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 dewesh STATE BANK OF INDIA(508548)
202 MANDLA MP-35-004-077-001/256
(BADHAR) 		1735004077NRG24210620230358768 21/06/2023 shateesh 1735004077WL017443 shateesh 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 shateesh STATE BANK OF INDIA(508548)
203 MANDLA MP-35-004-077-001/257
(BADHAR) 		1735004077NRG24210620230356789 21/06/2023 satyapal 1735004077WL017349 satyapal 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 satyapal NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-077-001/84
(BADHAR) 		1735004077NRG24210620230358786 21/06/2023 ranglal 1735004077WL017443 ranglal 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 ranglal STATE BANK OF INDIA(508548)
205 MANDLA MP-35-004-077-003/64
(BADHAR) 		1735004077NRG24210620230356143 21/06/2023 anjani 1735004077WL017310 anjani 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 anjani STATE BANK OF INDIA(508548)
206 MANDLA MP-35-004-078-001/1340
(GWARA) 		1735004078NRG24200620230351070 21/06/2023 Lalit Janghela 1735004078WL017086 Lalit Janghela 00415 SBIN0000421 1200 1200 Processed 26/06/2023 523035348 LalitJanghela STATE BANK OF INDIA(508548)
SubTotal 46090 46090
207 MANDLA MP-35-004-028-003/387
(BARBASPUR) 		1735004028NRG24210620230359741 21/06/2023 Naresh kudape 1735004028WL017512 Naresh kudape 00415 SBIN0000519 1000 1000 Processed 26/06/2023 523035348 Nareshkudape STATE BANK OF INDIA(508548)
SubTotal 1000 1000
208 MANDLA MP-35-004-077-001/296
(BADHAR) 		1735004077NRG24210620230358771 21/06/2023 MAMTA 1735004077WL017443 MAMTA 00415 SBIN0002876 1200 1200 Processed 26/06/2023 523035348 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
209 MANDLA MP-35-004-078-001/1052
(GWARA) 		1735004000NRG24210620230355304 21/06/2023 surti 1735004WL017274 surti 00415 SBIN0013651 400 400 Processed 26/06/2023 523035348 surti STATE BANK OF INDIA(508548)
210 MANDLA MP-35-004-078-001/1120
(GWARA) 		1735004000NRG24210620230355305 21/06/2023 laxmi 1735004WL017274 laxmi 00415 SBIN0013651 400 400 Processed 26/06/2023 523035348 laxmi STATE BANK OF INDIA(508548)
211 MANDLA MP-35-004-078-001/1122
(GWARA) 		1735004078NRG24200620230352165 21/06/2023 tikaram 1735004078WL017143 tikaram 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 tikaram STATE BANK OF INDIA(508548)
212 MANDLA MP-35-004-078-001/1140
(GWARA) 		1735004078NRG24200620230352166 21/06/2023 rambharosh 1735004078WL017143 rambharosh 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 rambharosh STATE BANK OF INDIA(508548)
213 MANDLA MP-35-004-078-001/1152
(GWARA) 		1735004078NRG24200620230350925 21/06/2023 Gyatri Janghela 1735004078WL017072 Gyatri Janghela 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 GyatriJanghela INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDLA MP-35-004-078-001/1204
(GWARA) 		1735004000NRG24210620230355308 21/06/2023 SANDHYA 1735004WL017274 SANDHYA 00415 SBIN0013651 400 400 Processed 26/06/2023 523035348 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANDLA MP-35-004-078-001/1227
(GWARA) 		1735004078NRG24200620230352046 21/06/2023 premlata 1735004078WL017140 premlata 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 premlata STATE BANK OF INDIA(508548)
216 MANDLA MP-35-004-078-001/1230
(GWARA) 		1735004000NRG24210620230355310 21/06/2023 HEERA BAI JANGHELA 1735004WL017274 HEERA BAI JANGHELA 00415 SBIN0013651 400 400 Processed 26/06/2023 523035348 HEERABAIJANGHELA STATE BANK OF INDIA(508548)
217 MANDLA MP-35-004-078-001/1264
(GWARA) 		1735004078NRG24200620230351060 21/06/2023 anjani bai 1735004078WL017086 anjani bai 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 anjanibai STATE BANK OF INDIA(508548)
218 MANDLA MP-35-004-078-001/1266
(GWARA) 		1735004078NRG24200620230351061 21/06/2023 DINESH SONWANI 1735004078WL017086 DINESH SONWANI 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 DINESHSONWANI CENTRAL BANK OF INDIA(607115)
219 MANDLA MP-35-004-078-001/1267
(GWARA) 		1735004078NRG24200620230351064 21/06/2023 KAVITA BANJARA 1735004078WL017086 KAVITA BANJARA 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 KAVITABANJARA STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-078-001/1267
(GWARA) 		1735004078NRG24200620230351063 21/06/2023 PARMANAND BANJARA 1735004078WL017086 PARMANAND BANJARA 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 PARMANANDBANJARA STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-078-001/1268
(GWARA) 		1735004078NRG24200620230351066 21/06/2023 saraswati banjara 1735004078WL017086 saraswati banjara 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 saraswatibanjara STATE BANK OF INDIA(508548)
222 MANDLA MP-35-004-078-001/1289
(GWARA) 		1735004078NRG24200620230351044 21/06/2023 dashoda markam 1735004078WL017085 dashoda markam 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 dashodamarkam STATE BANK OF INDIA(508548)
223 MANDLA MP-35-004-078-001/1292-A
(GWARA) 		1735004078NRG24200620230352184 21/06/2023 MADHURI JANGHELA 1735004078WL017143 MADHURI JANGHELA 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 MADHURIJANGHELA STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-078-001/1292-A
(GWARA) 		1735004078NRG24200620230352183 21/06/2023 PREMSINGH JANGHELA 1735004078WL017143 PREMSINGH JANGHELA 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 PREMSINGHJANGHELA STATE BANK OF INDIA(508548)
225 MANDLA MP-35-004-078-001/1326
(GWARA) 		1735004078NRG24200620230351067 21/06/2023 Dinesh 1735004078WL017086 Dinesh 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 Dinesh STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-078-001/1363
(GWARA) 		1735004078NRG24150620230294526 21/06/2023 SAVITA JANGHELA 1735004078WL014152 SAVITA JANGHELA 00415 SBIN0013651 400 400 Processed 26/06/2023 523035348 SAVITAJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANDLA MP-35-004-078-001/17
(GWARA) 		1735004078NRG24200620230351079 21/06/2023 MADHURI BAI 1735004078WL017086 MADHURI BAI 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 MADHURIBAI STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-078-001/299
(GWARA) 		1735004078NRG24200620230352061 21/06/2023 Rajkumar 1735004078WL017140 Rajkumar 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 Rajkumar STATE BANK OF INDIA(508548)
229 MANDLA MP-35-004-078-001/354
(GWARA) 		1735004078NRG24200620230352065 21/06/2023 ramdayal 1735004078WL017140 ramdayal 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 ramdayal STATE BANK OF INDIA(508548)
230 MANDLA MP-35-004-078-001/442-C
(GWARA) 		1735004078NRG24200620230352066 21/06/2023 gulab shingh 1735004078WL017140 gulab shingh 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 gulabshingh STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-078-001/490-C
(GWARA) 		1735004000NRG24210620230355321 21/06/2023 parvati 1735004WL017274 parvati 00415 SBIN0013651 400 400 Processed 26/06/2023 523035348 parvati STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-078-001/80
(GWARA) 		1735004000NRG24210620230355322 21/06/2023 ramvisal 1735004WL017274 ramvisal 00415 SBIN0013651 400 400 Processed 26/06/2023 523035348 ramvisal STATE BANK OF INDIA(508548)
233 MANDLA MP-35-004-078-001/94-D
(GWARA) 		1735004078NRG24200620230350935 21/06/2023 mamta 1735004078WL017072 mamta 00415 SBIN0013651 1200 1200 Processed 26/06/2023 523035348 mamta STATE BANK OF INDIA(508548)
SubTotal 24400 24400
234 MANDLA MP-35-004-077-001/161-A
(BADHAR) 		1735004077NRG24210620230358762 21/06/2023 ANKIT KUMAR UIKEY 1735004077WL017443 ANKIT KUMAR UIKEY 00415 SBIN0017101 1200 1200 Processed 26/06/2023 523035348 ANKITKUMARUIKEY STATE BANK OF INDIA(508548)
235 MANDLA MP-35-004-077-001/225-A
(BADHAR) 		1735004077NRG24210620230356787 21/06/2023 vishram 1735004077WL017349 vishram 00415 SBIN0017101 1200 1200 Processed 26/06/2023 523035348 vishram NARMADA JHABUA GRAMIN BANK(508515)
236 MANDLA MP-35-004-077-001/468
(BADHAR) 		1735004077NRG24210620230356800 21/06/2023 Ritesh parte 1735004077WL017349 Ritesh parte 00415 SBIN0017101 1200 1200 Processed 26/06/2023 523035348 Riteshparte JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 MANDLA MP-35-004-077-003/72
(BADHAR) 		1735004077NRG24210620230356147 21/06/2023 roshni saiyam 1735004077WL017310 roshni saiyam 00415 SBIN0017101 1000 1000 Processed 28/06/2023 523035348 roshnisaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 4600 4600
238 MANDLA MP-35-004-073-002/255
(MOHGAONCHAK) 		1735004073NRG24210620230356594 21/06/2023 dhyani 1735004073WL017326 dhyani 00415 SBIN0030392 1000 1000 Processed 26/06/2023 523035348 dhyani STATE BANK OF INDIA(508548)
239 MANDLA MP-35-004-073-002/264
(MOHGAONCHAK) 		1735004073NRG24210620230356596 21/06/2023 Santo bai 1735004073WL017326 Santo bai 00415 SBIN0030392 1200 1200 Processed 26/06/2023 523035348 Santobai STATE BANK OF INDIA(508548)
240 MANDLA MP-35-004-073-002/265
(MOHGAONCHAK) 		1735004073NRG24210620230356597 21/06/2023 buddhu 1735004073WL017326 buddhu 00415 SBIN0030392 1200 1200 Processed 26/06/2023 523035348 buddhu STATE BANK OF INDIA(508548)
241 MANDLA MP-35-004-073-002/266
(MOHGAONCHAK) 		1735004073NRG24210620230356598 21/06/2023 RAMESH 1735004073WL017326 RAMESH 00415 SBIN0030392 1200 1200 Processed 26/06/2023 523035348 RAMESH STATE BANK OF INDIA(508548)
242 MANDLA MP-35-004-073-002/281
(MOHGAONCHAK) 		1735004073NRG24210620230356602 21/06/2023 GYANI LAL 1735004073WL017326 GYANI LAL 00415 SBIN0030392 1200 1200 Processed 26/06/2023 523035348 GYANILAL STATE BANK OF INDIA(508548)
243 MANDLA MP-35-004-073-002/283
(MOHGAONCHAK) 		1735004073NRG24210620230356605 21/06/2023 Guddi 1735004073WL017326 Guddi 00415 SBIN0030392 1200 1200 Processed 26/06/2023 523035348 Guddi STATE BANK OF INDIA(508548)
244 MANDLA MP-35-004-073-002/285
(MOHGAONCHAK) 		1735004073NRG24210620230356607 21/06/2023 hajru 1735004073WL017326 hajru 00415 SBIN0030392 1200 1200 Processed 26/06/2023 523035348 hajru STATE BANK OF INDIA(508548)
245 MANDLA MP-35-004-073-002/301
(MOHGAONCHAK) 		1735004073NRG24210620230356615 21/06/2023 Ramlal 1735004073WL017326 Ramlal 00415 SBIN0030392 1200 1200 Processed 26/06/2023 523035348 Ramlal STATE BANK OF INDIA(508548)
246 MANDLA MP-35-004-073-002/305
(MOHGAONCHAK) 		1735004073NRG24210620230356619 21/06/2023 Parwati 1735004073WL017326 Parwati 00415 SBIN0030392 1200 1200 Processed 26/06/2023 523035348 Parwati STATE BANK OF INDIA(508548)
SubTotal 10600 10600
247 MANDLA MP-35-004-073-002/287
(MOHGAONCHAK) 		1735004073NRG24210620230356610 21/06/2023 chainvati bhartiya 1735004073WL017326 chainvati bhartiya 00462 UCBA0002989 1200 1200 Processed 26/06/2023 523035348 chainvatibhartiya UCO BANK(607066)
SubTotal 1200 1200
248 MANDLA MP-35-004-028-001/358-A
(BARBASPUR) 		1735004028NRG24210620230359707 21/06/2023 PAHALVATI 1735004028WL017512 PAHALVATI 00462 UCBA0003083 1000 1000 Processed 26/06/2023 523035348 PAHALVATI UCO BANK(607066)
249 MANDLA MP-35-004-035-001/43
(BAKCHHERADONA) 		1735004035NRG24210620230355851 21/06/2023 urmila paraste 1735004035WL017291 urmila paraste 00462 UCBA0003083 1326 1326 Processed 26/06/2023 523035348 urmilaparaste UCO BANK(607066)
250 MANDLA MP-35-004-073-002/248-A
(MOHGAONCHAK) 		1735004073NRG24210620230356592 21/06/2023 parvati bai 1735004073WL017326 parvati bai 00462 UCBA0003083 1200 1200 Processed 26/06/2023 523035348 parvatibai UCO BANK(607066)
SubTotal 3526 3526
251 MANDLA MP-35-004-026-001/200-A
(SILPURA) 		1735004026NRG24210620230358484 21/06/2023 Dinesh 1735004026WL017427 Dinesh 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 Dinesh CANARA BANK(508532)
252 MANDLA MP-35-004-028-001/105
(BARBASPUR) 		1735004028NRG24210620230359677 21/06/2023 geeta 1735004028WL017512 geeta 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 geeta UNION BANK OF INDIA(508500)
253 MANDLA MP-35-004-028-001/105
(BARBASPUR) 		1735004028NRG24210620230359676 21/06/2023 pintu 1735004028WL017512 pintu 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 pintu UNION BANK OF INDIA(508500)
254 MANDLA MP-35-004-028-001/105
(BARBASPUR) 		1735004028NRG24210620230359675 21/06/2023 simiya 1735004028WL017512 simiya 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 simiya UNION BANK OF INDIA(508500)
255 MANDLA MP-35-004-028-001/106
(BARBASPUR) 		1735004028NRG24210620230359623 21/06/2023 khoshlya 1735004028WL017509 khoshlya 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 khoshlya UNION BANK OF INDIA(508500)
256 MANDLA MP-35-004-028-001/106
(BARBASPUR) 		1735004028NRG24210620230359622 21/06/2023 rajjobai 1735004028WL017509 rajjobai 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 rajjobai UNION BANK OF INDIA(508500)
257 MANDLA MP-35-004-028-001/116
(BARBASPUR) 		1735004028NRG24210620230359680 21/06/2023 NEEMABAI 1735004028WL017512 NEEMABAI 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 NEEMABAI UNION BANK OF INDIA(508500)
258 MANDLA MP-35-004-028-001/116
(BARBASPUR) 		1735004028NRG24210620230359679 21/06/2023 RAVIKUMAR 1735004028WL017512 RAVIKUMAR 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 RAVIKUMAR UNION BANK OF INDIA(508500)
259 MANDLA MP-35-004-028-001/117
(BARBASPUR) 		1735004028NRG24210620230359681 21/06/2023 DUMARI LAL 1735004028WL017512 DUMARI LAL 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 DUMARILAL UNION BANK OF INDIA(508500)
260 MANDLA MP-35-004-028-001/118-A
(BARBASPUR) 		1735004028NRG24210620230359624 21/06/2023 Ramdas 1735004028WL017509 Ramdas 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Ramdas UNION BANK OF INDIA(508500)
261 MANDLA MP-35-004-028-001/118-A
(BARBASPUR) 		1735004028NRG24210620230359625 21/06/2023 Revati 1735004028WL017509 Revati 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Revati UNION BANK OF INDIA(508500)
262 MANDLA MP-35-004-028-001/120
(BARBASPUR) 		1735004028NRG24210620230359682 21/06/2023 kansha 1735004028WL017512 kansha 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 kansha UNION BANK OF INDIA(508500)
263 MANDLA MP-35-004-028-001/122
(BARBASPUR) 		1735004028NRG24210620230359626 21/06/2023 dropati 1735004028WL017509 dropati 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 dropati UNION BANK OF INDIA(508500)
264 MANDLA MP-35-004-028-001/132
(BARBASPUR) 		1735004028NRG24210620230359684 21/06/2023 Parvat singh 1735004028WL017512 Parvat singh 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
265 MANDLA MP-35-004-028-001/133-A
(BARBASPUR) 		1735004028NRG24210620230359627 21/06/2023 Mamta 1735004028WL017509 Mamta 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Mamta UNION BANK OF INDIA(508500)
266 MANDLA MP-35-004-028-001/133-A
(BARBASPUR) 		1735004028NRG24210620230359685 21/06/2023 Narayan 1735004028WL017512 Narayan 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Narayan UNION BANK OF INDIA(508500)
267 MANDLA MP-35-004-028-001/134
(BARBASPUR) 		1735004028NRG24210620230359686 21/06/2023 Bijma 1735004028WL017512 Bijma 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Bijma UNION BANK OF INDIA(508500)
268 MANDLA MP-35-004-028-001/144-B
(BARBASPUR) 		1735004028NRG24210620230359630 21/06/2023 devaki 1735004028WL017509 devaki 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 devaki UNION BANK OF INDIA(508500)
269 MANDLA MP-35-004-028-001/147
(BARBASPUR) 		1735004028NRG24210620230359688 21/06/2023 Gangawati 1735004028WL017512 Gangawati 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Gangawati UNION BANK OF INDIA(508500)
270 MANDLA MP-35-004-028-001/151-A
(BARBASPUR) 		1735004028NRG24210620230359631 21/06/2023 Sumer 1735004028WL017509 Sumer 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Sumer UNION BANK OF INDIA(508500)
271 MANDLA MP-35-004-028-001/151-A
(BARBASPUR) 		1735004028NRG24210620230359632 21/06/2023 Vineeta 1735004028WL017509 Vineeta 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Vineeta UNION BANK OF INDIA(508500)
272 MANDLA MP-35-004-028-001/166
(BARBASPUR) 		1735004028NRG24210620230359692 21/06/2023 Panchu lal 1735004028WL017512 Panchu lal 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Panchulal UNION BANK OF INDIA(508500)
273 MANDLA MP-35-004-028-001/166
(BARBASPUR) 		1735004028NRG24210620230359693 21/06/2023 Ramkali bai 1735004028WL017512 Ramkali bai 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Ramkalibai UNION BANK OF INDIA(508500)
274 MANDLA MP-35-004-028-001/167
(BARBASPUR) 		1735004028NRG24210620230359633 21/06/2023 Krishn kumar 1735004028WL017509 Krishn kumar 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Krishnkumar UNION BANK OF INDIA(508500)
275 MANDLA MP-35-004-028-001/167
(BARBASPUR) 		1735004028NRG24210620230359634 21/06/2023 Somti bai 1735004028WL017509 Somti bai 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Somtibai UNION BANK OF INDIA(508500)
276 MANDLA MP-35-004-028-001/169
(BARBASPUR) 		1735004028NRG24210620230359635 21/06/2023 Fagu das 1735004028WL017509 Fagu das 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Fagudas UNION BANK OF INDIA(508500)
277 MANDLA MP-35-004-028-001/169
(BARBASPUR) 		1735004028NRG24210620230359636 21/06/2023 Gangotri bai 1735004028WL017509 Gangotri bai 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Gangotribai UNION BANK OF INDIA(508500)
278 MANDLA MP-35-004-028-001/176
(BARBASPUR) 		1735004028NRG24210620230359638 21/06/2023 Shivri bai 1735004028WL017509 Shivri bai 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Shivribai UNION BANK OF INDIA(508500)
279 MANDLA MP-35-004-028-001/183
(BARBASPUR) 		1735004028NRG24210620230359697 21/06/2023 Puniya bai 1735004028WL017512 Puniya bai 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Puniyabai UNION BANK OF INDIA(508500)
280 MANDLA MP-35-004-028-001/187-A
(BARBASPUR) 		1735004028NRG24210620230359700 21/06/2023 meerabai 1735004028WL017512 meerabai 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 meerabai UNION BANK OF INDIA(508500)
281 MANDLA MP-35-004-028-001/188
(BARBASPUR) 		1735004028NRG24210620230359701 21/06/2023 Keshav 1735004028WL017512 Keshav 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Keshav UNION BANK OF INDIA(508500)
282 MANDLA MP-35-004-028-001/195-A
(BARBASPUR) 		1735004028NRG24210620230359702 21/06/2023 Sevkali 1735004028WL017512 Sevkali 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Sevkali UNION BANK OF INDIA(508500)
283 MANDLA MP-35-004-028-001/27-B
(BARBASPUR) 		1735004028NRG24210620230359704 21/06/2023 ramlal 1735004028WL017512 ramlal 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 ramlal UNION BANK OF INDIA(508500)
284 MANDLA MP-35-004-028-001/317
(BARBASPUR) 		1735004028NRG24210620230359639 21/06/2023 SANTO BAI 1735004028WL017509 SANTO BAI 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 SANTOBAI UNION BANK OF INDIA(508500)
285 MANDLA MP-35-004-028-001/34
(BARBASPUR) 		1735004028NRG24210620230359705 21/06/2023 SAKUN BAI 1735004028WL017512 SAKUN BAI 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 SAKUNBAI UNION BANK OF INDIA(508500)
286 MANDLA MP-35-004-028-001/348
(BARBASPUR) 		1735004028NRG24210620230359640 21/06/2023 Pancham 1735004028WL017509 Pancham 00468 UBIN0541885 600 600 Processed 26/06/2023 523035348 Pancham UNION BANK OF INDIA(508500)
287 MANDLA MP-35-004-028-001/353
(BARBASPUR) 		1735004028NRG24210620230359641 21/06/2023 Mamta 1735004028WL017509 Mamta 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Mamta UNION BANK OF INDIA(508500)
288 MANDLA MP-35-004-028-001/362
(BARBASPUR) 		1735004028NRG24210620230359708 21/06/2023 Anshuya 1735004028WL017512 Anshuya 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Anshuya UNION BANK OF INDIA(508500)
289 MANDLA MP-35-004-028-001/363
(BARBASPUR) 		1735004028NRG24210620230359709 21/06/2023 Sandhya 1735004028WL017512 Sandhya 00468 UBIN0541885 800 800 Processed 26/06/2023 523035348 Sandhya UNION BANK OF INDIA(508500)
290 MANDLA MP-35-004-028-001/37
(BARBASPUR) 		1735004028NRG24210620230359711 21/06/2023 AITO BAI 1735004028WL017512 AITO BAI 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 AITOBAI UNION BANK OF INDIA(508500)
291 MANDLA MP-35-004-028-001/37
(BARBASPUR) 		1735004028NRG24210620230359712 21/06/2023 Geetabai 1735004028WL017512 Geetabai 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Geetabai UNION BANK OF INDIA(508500)
292 MANDLA MP-35-004-028-001/378
(BARBASPUR) 		1735004028NRG24210620230359714 21/06/2023 ganesiya 1735004028WL017512 ganesiya 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 ganesiya UNION BANK OF INDIA(508500)
293 MANDLA MP-35-004-028-001/378
(BARBASPUR) 		1735004028NRG24210620230359713 21/06/2023 shivcharan 1735004028WL017512 shivcharan 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 shivcharan UNION BANK OF INDIA(508500)
294 MANDLA MP-35-004-028-001/395
(BARBASPUR) 		1735004028NRG24210620230359642 21/06/2023 chandresh 1735004028WL017509 chandresh 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 chandresh IDBI BANK(607095)
295 MANDLA MP-35-004-028-001/44
(BARBASPUR) 		1735004028NRG24210620230359644 21/06/2023 MULIYA BAI 1735004028WL017509 MULIYA BAI 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 MULIYABAI UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-028-001/75
(BARBASPUR) 		1735004028NRG24210620230359646 21/06/2023 BHAGLI BAI 1735004028WL017509 BHAGLI BAI 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 BHAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-028-001/86-A
(BARBASPUR) 		1735004028NRG24210620230359649 21/06/2023 Santo bai 1735004028WL017509 Santo bai 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Santobai UNION BANK OF INDIA(508500)
298 MANDLA MP-35-004-028-001/86-A
(BARBASPUR) 		1735004028NRG24210620230359648 21/06/2023 Vishram 1735004028WL017509 Vishram 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Vishram UNION BANK OF INDIA(508500)
299 MANDLA MP-35-004-028-001/88
(BARBASPUR) 		1735004028NRG24210620230359650 21/06/2023 Akhilesh 1735004028WL017509 Akhilesh 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 Akhilesh UNION BANK OF INDIA(508500)
300 MANDLA MP-35-004-028-001/88
(BARBASPUR) 		1735004028NRG24210620230359651 21/06/2023 uma 1735004028WL017509 uma 00468 UBIN0541885 1400 1400 Processed 26/06/2023 523035348 uma UNION BANK OF INDIA(508500)
301 MANDLA MP-35-004-028-001/89
(BARBASPUR) 		1735004028NRG24210620230359727 21/06/2023 SEVSINGH 1735004028WL017512 SEVSINGH 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 SEVSINGH UNION BANK OF INDIA(508500)
302 MANDLA MP-35-004-028-001/90
(BARBASPUR) 		1735004028NRG24210620230359728 21/06/2023 FOOLWATI 1735004028WL017512 FOOLWATI 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 FOOLWATI UNION BANK OF INDIA(508500)
303 MANDLA MP-35-004-028-001/90
(BARBASPUR) 		1735004028NRG24210620230359729 21/06/2023 Manish 1735004028WL017512 Manish 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Manish UNION BANK OF INDIA(508500)
304 MANDLA MP-35-004-028-001/95
(BARBASPUR) 		1735004028NRG24210620230359730 21/06/2023 Amod das 1735004028WL017512 Amod das 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Amoddas UNION BANK OF INDIA(508500)
305 MANDLA MP-35-004-028-001/95
(BARBASPUR) 		1735004028NRG24210620230359731 21/06/2023 Sandhya 1735004028WL017512 Sandhya 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Sandhya UNION BANK OF INDIA(508500)
306 MANDLA MP-35-004-028-001/96
(BARBASPUR) 		1735004028NRG24210620230359732 21/06/2023 Dashrath 1735004028WL017512 Dashrath 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Dashrath UNION BANK OF INDIA(508500)
307 MANDLA MP-35-004-028-001/96
(BARBASPUR) 		1735004028NRG24210620230359733 21/06/2023 Revti 1735004028WL017512 Revti 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 Revti NARMADA JHABUA GRAMIN BANK(508515)
308 MANDLA MP-35-004-028-003/16
(BARBASPUR) 		1735004028NRG24210620230359736 21/06/2023 munni bai 1735004028WL017512 munni bai 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 munnibai UNION BANK OF INDIA(508500)
309 MANDLA MP-35-004-028-003/17
(BARBASPUR) 		1735004028NRG24210620230359737 21/06/2023 parmod 1735004028WL017512 parmod 00468 UBIN0541885 800 800 Processed 26/06/2023 523035348 parmod UNION BANK OF INDIA(508500)
310 MANDLA MP-35-004-028-003/18
(BARBASPUR) 		1735004028NRG24210620230359738 21/06/2023 mahatma 1735004028WL017512 mahatma 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 mahatma UNION BANK OF INDIA(508500)
311 MANDLA MP-35-004-028-003/18
(BARBASPUR) 		1735004028NRG24210620230359739 21/06/2023 Pyari bai 1735004028WL017512 Pyari bai 00468 UBIN0541885 800 800 Processed 26/06/2023 523035348 Pyaribai UNION BANK OF INDIA(508500)
312 MANDLA MP-35-004-028-003/404
(BARBASPUR) 		1735004028NRG24210620230359743 21/06/2023 SUBERAM 1735004028WL017512 SUBERAM 00468 UBIN0541885 1000 1000 Processed 26/06/2023 523035348 SUBERAM UNION BANK OF INDIA(508500)
313 MANDLA MP-35-004-061-001/1007
(PURWA) 		1735004061NRG24210620230355915 21/06/2023 basant 1735004061WL017302 basant 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 basant STATE BANK OF INDIA(508548)
314 MANDLA MP-35-004-061-001/1037-A
(PURWA) 		1735004061NRG24210620230355916 21/06/2023 Dileep 1735004061WL017302 Dileep 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 Dileep UNION BANK OF INDIA(508500)
315 MANDLA MP-35-004-061-001/1038
(PURWA) 		1735004061NRG24210620230355917 21/06/2023 maya 1735004061WL017302 maya 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 maya INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANDLA MP-35-004-061-001/124-A
(PURWA) 		1735004061NRG24210620230355918 21/06/2023 rakesh 1735004061WL017302 rakesh 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 rakesh UNION BANK OF INDIA(508500)
317 MANDLA MP-35-004-061-001/136-A
(PURWA) 		1735004061NRG24210620230355919 21/06/2023 ajay 1735004061WL017302 ajay 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 ajay UNION BANK OF INDIA(508500)
318 MANDLA MP-35-004-061-001/170-A
(PURWA) 		1735004061NRG24210620230355920 21/06/2023 dasiya 1735004061WL017302 dasiya 00468 UBIN0541885 1200 1200 Processed 28/06/2023 523035348 dasiya FINO PAYMENTS BANK LTD(608001)
319 MANDLA MP-35-004-061-001/205-A
(PURWA) 		1735004061NRG24210620230355926 21/06/2023 laxmi 1735004061WL017303 laxmi 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 laxmi UNION BANK OF INDIA(508500)
320 MANDLA MP-35-004-061-001/5
(PURWA) 		1735004061NRG24210620230355931 21/06/2023 DEEPCHANDRA 1735004061WL017304 DEEPCHANDRA 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 DEEPCHANDRA UNION BANK OF INDIA(508500)
321 MANDLA MP-35-004-061-001/546-A
(PURWA) 		1735004061NRG24210620230355932 21/06/2023 goutam 1735004061WL017304 goutam 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 goutam UNION BANK OF INDIA(508500)
322 MANDLA MP-35-004-061-001/551
(PURWA) 		1735004061NRG24210620230355933 21/06/2023 GANGARAM 1735004061WL017304 GANGARAM 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 GANGARAM UNION BANK OF INDIA(508500)
323 MANDLA MP-35-004-061-001/577
(PURWA) 		1735004061NRG24210620230355921 21/06/2023 Rekhan 1735004061WL017302 Rekhan 00468 UBIN0541885 1400 1400 Rejected 28/06/2023 523035348 Aadhaar Number not Mapped to Account Number
324 MANDLA MP-35-004-061-001/582
(PURWA) 		1735004061NRG24210620230355934 21/06/2023 shyam 1735004061WL017304 shyam 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 shyam UNION BANK OF INDIA(508500)
325 MANDLA MP-35-004-061-001/640-A
(PURWA) 		1735004061NRG24210620230355922 21/06/2023 gyanchand 1735004061WL017302 gyanchand 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 gyanchand UNION BANK OF INDIA(508500)
326 MANDLA MP-35-004-061-001/82-A
(PURWA) 		1735004061NRG24210620230355928 21/06/2023 mohaniya 1735004061WL017303 mohaniya 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 mohaniya UNION BANK OF INDIA(508500)
327 MANDLA MP-35-004-061-001/83-A
(PURWA) 		1735004061NRG24210620230355929 21/06/2023 devraj 1735004061WL017303 devraj 00468 UBIN0541885 1200 1200 Processed 26/06/2023 523035348 devraj UNION BANK OF INDIA(508500)
SubTotal 88000 88000
328 MANDLA MP-35-004-077-001/155
(BADHAR) 		1735004077NRG24210620230356783 21/06/2023 yasoda 1735004077WL017349 yasoda 00468 UBIN0929123 1200 1200 Processed 26/06/2023 523035348 yasoda UNION BANK OF INDIA(508500)
329 MANDLA MP-35-004-078-001/17
(GWARA) 		1735004078NRG24200620230351078 21/06/2023 REWARAM JANGHELA 1735004078WL017086 REWARAM JANGHELA 00468 UBIN0929123 1200 1200 Processed 26/06/2023 523035348 REWARAMJANGHELA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
330 MANDLA MP-35-004-035-001/185
(BAKCHHERADONA) 		1735004035NRG24210620230355836 21/06/2023 geeta bai parte 1735004035WL017290 geeta bai parte 00688 FINO0001446 1326 1326 Processed 28/06/2023 523035348 geetabaiparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
331 MANDLA MP-35-004-026-001/168-B
(SILPURA) 		1735004026NRG24210620230358473 21/06/2023 sadhna marko 1735004026WL017427 sadhna marko 00691 IPOS0000001 400 400 Processed 26/06/2023 523035348 sadhnamarko INDIA POST PAYMENTS BANK LIMITED(508528)
332 MANDLA MP-35-004-026-001/196
(SILPURA) 		1735004026NRG24210620230358478 21/06/2023 ramvati 1735004026WL017427 ramvati 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANDLA MP-35-004-026-001/200
(SILPURA) 		1735004026NRG24210620230358483 21/06/2023 arun marko 1735004026WL017427 arun marko 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 arunmarko INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDLA MP-35-004-026-001/219
(SILPURA) 		1735004026NRG24210620230358486 21/06/2023 rajkumar yavda 1735004026WL017427 rajkumar yavda 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 rajkumaryavda CANARA BANK(508532)
335 MANDLA MP-35-004-026-001/222-B
(SILPURA) 		1735004026NRG24210620230358489 21/06/2023 shyam singh 1735004026WL017427 shyam singh 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 shyamsingh CANARA BANK(508532)
336 MANDLA MP-35-004-026-001/222-C
(SILPURA) 		1735004026NRG24210620230358491 21/06/2023 ANITAA 1735004026WL017427 ANITAA 00691 IPOS0000001 600 600 Processed 28/06/2023 523035348 ANITAA FINO PAYMENTS BANK LTD(608001)
337 MANDLA MP-35-004-061-001/203-B
(PURWA) 		1735004061NRG24210620230355924 21/06/2023 kamta 1735004061WL017303 kamta 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 kamta CENTRAL BANK OF INDIA(607115)
338 MANDLA MP-35-004-061-001/204-B
(PURWA) 		1735004061NRG24210620230355925 21/06/2023 dullo 1735004061WL017303 dullo 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 dullo UNION BANK OF INDIA(508500)
339 MANDLA MP-35-004-073-002/281-A
(MOHGAONCHAK) 		1735004073NRG24210620230356603 21/06/2023 rakhiya nanda 1735004073WL017326 rakhiya nanda 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 rakhiyananda INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANDLA MP-35-004-077-001/285-A
(BADHAR) 		1735004077NRG24210620230358770 21/06/2023 jugal uikey 1735004077WL017443 jugal uikey 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 jugaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANDLA MP-35-004-077-003/51
(BADHAR) 		1735004077NRG24210620230356137 21/06/2023 dharmsingh 1735004077WL017310 dharmsingh 00691 IPOS0000001 800 800 Processed 26/06/2023 523035348 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANDLA MP-35-004-078-001/1140
(GWARA) 		1735004078NRG24200620230352168 21/06/2023 rahul 1735004078WL017143 rahul 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANDLA MP-35-004-078-001/1140
(GWARA) 		1735004078NRG24200620230352167 21/06/2023 ramkumari 1735004078WL017143 ramkumari 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANDLA MP-35-004-078-001/1182
(GWARA) 		1735004078NRG24200620230352171 21/06/2023 sumantra 1735004078WL017143 sumantra 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 sumantra STATE BANK OF INDIA(508548)
345 MANDLA MP-35-004-078-001/1207
(GWARA) 		1735004078NRG24200620230352045 21/06/2023 Ramakant janghela 1735004078WL017140 Ramakant janghela 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 Ramakantjanghela CENTRAL BANK OF INDIA(607115)
346 MANDLA MP-35-004-078-001/1210
(GWARA) 		1735004078NRG24200620230352172 21/06/2023 meera lal 1735004078WL017143 meera lal 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 meeralal INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDLA MP-35-004-078-001/1302
(GWARA) 		1735004078NRG24200620230352048 21/06/2023 ramesh wandewar 1735004078WL017140 ramesh wandewar 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 rameshwandewar INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANDLA MP-35-004-078-001/1330
(GWARA) 		1735004078NRG24200620230351122 21/06/2023 GOPAL SAIYAM 1735004078WL017087 GOPAL SAIYAM 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 GOPALSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 MANDLA MP-35-004-078-001/1390
(GWARA) 		1735004078NRG24200620230352190 21/06/2023 PAPPU LAL JANGHELA 1735004078WL017143 PAPPU LAL JANGHELA 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 PAPPULALJANGHELA CENTRAL BANK OF INDIA(607115)
350 MANDLA MP-35-004-078-001/1401-C
(GWARA) 		1735004078NRG24200620230352193 21/06/2023 Arpana 1735004078WL017143 Arpana 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 Arpana INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANDLA MP-35-004-078-001/1401-C
(GWARA) 		1735004078NRG24200620230352192 21/06/2023 Revti 1735004078WL017143 Revti 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 Revti INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANDLA MP-35-004-078-001/1428
(GWARA) 		1735004000NRG24210620230355317 21/06/2023 RAJNI GUJUR 1735004WL017274 RAJNI GUJUR 00691 IPOS0000001 400 400 Rejected 26/06/2023 523035348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 MANDLA MP-35-004-078-001/1428
(GWARA) 		1735004000NRG24210620230355316 21/06/2023 RAKHI GUJAR 1735004WL017274 RAKHI GUJAR 00691 IPOS0000001 400 400 Processed 26/06/2023 523035348 RAKHIGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MANDLA MP-35-004-078-001/157-C
(GWARA) 		1735004078NRG24200620230352206 21/06/2023 KRASHNA RAJAK 1735004078WL017143 KRASHNA RAJAK 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 KRASHNARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANDLA MP-35-004-078-001/157-C
(GWARA) 		1735004078NRG24200620230352205 21/06/2023 VISHNU RAJAK 1735004078WL017143 VISHNU RAJAK 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 VISHNURAJAK STATE BANK OF INDIA(508548)
356 MANDLA MP-35-004-078-001/368
(GWARA) 		1735004078NRG24150620230294530 21/06/2023 SHARMILA JANGHELA 1735004078WL014152 SHARMILA JANGHELA 00691 IPOS0000001 400 400 Processed 26/06/2023 523035348 SHARMILAJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANDLA MP-35-004-078-001/531-B
(GWARA) 		1735004078NRG24200620230352231 21/06/2023 MUNNI BAI JANGHELA 1735004078WL017143 MUNNI BAI JANGHELA 00691 IPOS0000001 1200 1200 Processed 26/06/2023 523035348 MUNNIBAIJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28200 28200
358 MANDLA MP-35-004-028-001/140-A
(BARBASPUR) 		1735004028NRG24210620230359629 21/06/2023 SANGITA TEKAM 1735004028WL017509 SANGITA TEKAM 00697 BKID0MG1338 1400 1400 Processed 26/06/2023 523035348 SANGITATEKAM NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-028-001/146-A
(BARBASPUR) 		1735004028NRG24210620230359687 21/06/2023 SANTOSHI 1735004028WL017512 SANTOSHI 00697 BKID0MG1338 1000 1000 Processed 26/06/2023 523035348 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-028-001/187
(BARBASPUR) 		1735004028NRG24210620230359699 21/06/2023 MANIYA BAI 1735004028WL017512 MANIYA BAI 00697 BKID0MG1338 1000 1000 Processed 26/06/2023 523035348 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-028-001/390
(BARBASPUR) 		1735004028NRG24210620230359716 21/06/2023 SOMTI BAI 1735004028WL017512 SOMTI BAI 00697 BKID0MG1338 1000 1000 Processed 26/06/2023 523035348 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 MANDLA MP-35-004-028-001/82
(BARBASPUR) 		1735004028NRG24210620230359647 21/06/2023 RIYA 1735004028WL017509 RIYA 00697 BKID0MG1338 1400 1400 Processed 26/06/2023 523035348 RIYA NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-028-003/380
(BARBASPUR) 		1735004028NRG24210620230359740 21/06/2023 PREMWATI 1735004028WL017512 PREMWATI 00697 BKID0MG1338 1000 1000 Processed 26/06/2023 523035348 PREMWATI UNION BANK OF INDIA(508500)
364 MANDLA MP-35-004-035-001/144
(BAKCHHERADONA) 		1735004035NRG24210620230355794 21/06/2023 MANGALWATI 1735004035WL017288 MANGALWATI 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 MANGALWATI BANK OF INDIA(508505)
365 MANDLA MP-35-004-035-001/145-A
(BAKCHHERADONA) 		1735004035NRG24210620230355795 21/06/2023 SUGANTI 1735004035WL017288 SUGANTI 00697 BKID0MG1338 1075 1075 Processed 26/06/2023 523035348 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
366 MANDLA MP-35-004-035-001/146
(BAKCHHERADONA) 		1735004035NRG24210620230355796 21/06/2023 vijay kumar 1735004035WL017288 vijay kumar 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 vijaykumar BANK OF INDIA(508505)
367 MANDLA MP-35-004-035-001/167
(BAKCHHERADONA) 		1735004035NRG24210620230355847 21/06/2023 lalsingh 1735004035WL017291 lalsingh 00697 BKID0MG1338 1326 1326 Processed 26/06/2023 523035348 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-035-001/167
(BAKCHHERADONA) 		1735004035NRG24210620230355846 21/06/2023 LAXMI BAI 1735004035WL017291 LAXMI BAI 00697 BKID0MG1338 1326 1326 Processed 26/06/2023 523035348 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 MANDLA MP-35-004-035-001/208-A
(BAKCHHERADONA) 		1735004035NRG24210620230355837 21/06/2023 mulchand 1735004035WL017290 mulchand 00697 BKID0MG1338 1326 1326 Processed 26/06/2023 523035348 mulchand BANK OF INDIA(508505)
370 MANDLA MP-35-004-035-001/208-A
(BAKCHHERADONA) 		1735004035NRG24210620230355838 21/06/2023 SOMVATI 1735004035WL017290 SOMVATI 00697 BKID0MG1338 1326 1326 Processed 26/06/2023 523035348 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-035-001/248
(BAKCHHERADONA) 		1735004035NRG24210620230355807 21/06/2023 JHEETO BAI 1735004035WL017288 JHEETO BAI 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 JHEETOBAI NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-035-001/248-A
(BAKCHHERADONA) 		1735004035NRG24210620230355808 21/06/2023 SANDEEP 1735004035WL017288 SANDEEP 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-035-001/262
(BAKCHHERADONA) 		1735004035NRG24210620230355812 21/06/2023 MANGLO BAI 1735004035WL017288 MANGLO BAI 00697 BKID0MG1338 860 860 Processed 26/06/2023 523035348 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-035-001/274
(BAKCHHERADONA) 		1735004035NRG24210620230355815 21/06/2023 rangiya bai 1735004035WL017288 rangiya bai 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 rangiyabai NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-035-001/275
(BAKCHHERADONA) 		1735004035NRG24210620230355817 21/06/2023 mithlesh 1735004035WL017288 mithlesh 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-035-001/282-B
(BAKCHHERADONA) 		1735004035NRG24210620230355818 21/06/2023 SUMANLATA 1735004035WL017288 SUMANLATA 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 SUMANLATA UCO BANK(607066)
377 MANDLA MP-35-004-035-001/284-A
(BAKCHHERADONA) 		1735004035NRG24210620230355819 21/06/2023 SHIRATI 1735004035WL017288 SHIRATI 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 SHIRATI NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-035-001/326
(BAKCHHERADONA) 		1735004035NRG24210620230355820 21/06/2023 LAXMI BAI 1735004035WL017288 LAXMI BAI 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-035-001/382-A
(BAKCHHERADONA) 		1735004035NRG24210620230355821 21/06/2023 KAMALWATI 1735004035WL017288 KAMALWATI 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 KAMALWATI BANK OF INDIA(508505)
380 MANDLA MP-35-004-035-001/386
(BAKCHHERADONA) 		1735004035NRG24210620230355822 21/06/2023 RAJKUMARI 1735004035WL017288 RAJKUMARI 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-035-001/43
(BAKCHHERADONA) 		1735004035NRG24210620230355850 21/06/2023 PARWATI 1735004035WL017291 PARWATI 00697 BKID0MG1338 1326 1326 Processed 26/06/2023 523035348 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
382 MANDLA MP-35-004-035-001/53
(BAKCHHERADONA) 		1735004035NRG24210620230355842 21/06/2023 FAGNU LAL 1735004035WL017290 FAGNU LAL 00697 BKID0MG1338 1326 1326 Processed 26/06/2023 523035348 FAGNULAL NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-035-001/53
(BAKCHHERADONA) 		1735004035NRG24210620230355843 21/06/2023 SAVITA BAI 1735004035WL017290 SAVITA BAI 00697 BKID0MG1338 1326 1326 Processed 26/06/2023 523035348 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-035-001/54
(BAKCHHERADONA) 		1735004035NRG24210620230355824 21/06/2023 SUKRAT DAS 1735004035WL017288 SUKRAT DAS 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 SUKRATDAS STATE BANK OF INDIA(508548)
385 MANDLA MP-35-004-035-001/64-A
(BAKCHHERADONA) 		1735004035NRG24210620230355825 21/06/2023 DAYALI 1735004035WL017288 DAYALI 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 DAYALI BANK OF INDIA(508505)
386 MANDLA MP-35-004-035-001/66
(BAKCHHERADONA) 		1735004035NRG24210620230355826 21/06/2023 SHUSHILA 1735004035WL017288 SHUSHILA 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
387 MANDLA MP-35-004-035-001/82-B
(BAKCHHERADONA) 		1735004035NRG24210620230355827 21/06/2023 chhoti bai 1735004035WL017288 chhoti bai 00697 BKID0MG1338 1290 1290 Processed 26/06/2023 523035348 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37367 37367
388 MANDLA MP-35-004-006-004/258
(KHUKSAR) 		1735004000NRG24210620230354697 21/06/2023 agnu 1735004WL017260 agnu 00697 BKID0MG1339 1326 1326 Processed 26/06/2023 523035348 agnu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
389 MANDLA MP-35-004-077-001/113
(BADHAR) 		1735004077NRG24210620230356779 21/06/2023 lalti 1735004077WL017349 lalti 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 lalti NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-077-001/117
(BADHAR) 		1735004077NRG24210620230358758 21/06/2023 subhiya 1735004077WL017443 subhiya 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 subhiya NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-077-001/132
(BADHAR) 		1735004077NRG24210620230356780 21/06/2023 budhiya bai 1735004077WL017349 budhiya bai 00697 BKID0MG1350 1000 1000 Processed 26/06/2023 523035348 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-077-001/152
(BADHAR) 		1735004077NRG24210620230356781 21/06/2023 bidiya 1735004077WL017349 bidiya 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035348 bidiya NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-077-001/154-B
(BADHAR) 		1735004077NRG24210620230358760 21/06/2023 dhaniram 1735004077WL017443 dhaniram 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035348 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-077-001/155
(BADHAR) 		1735004077NRG24210620230356784 21/06/2023 aanandi 1735004077WL017349 aanandi 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035348 aanandi NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-077-001/156
(BADHAR) 		1735004077NRG24210620230356785 21/06/2023 santiya 1735004077WL017349 santiya 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 santiya NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-077-001/161-A
(BADHAR) 		1735004077NRG24210620230358761 21/06/2023 aneeta bai 1735004077WL017443 aneeta bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-077-001/185
(BADHAR) 		1735004077NRG24210620230356786 21/06/2023 fhatiya bai 1735004077WL017349 fhatiya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 fhatiyabai NARMADA JHABUA GRAMIN BANK(508515)
398 MANDLA MP-35-004-077-001/202-B
(BADHAR) 		1735004077NRG24210620230358764 21/06/2023 shanti bai 1735004077WL017443 shanti bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 shantibai NARMADA JHABUA GRAMIN BANK(508515)
399 MANDLA MP-35-004-077-001/225-A
(BADHAR) 		1735004077NRG24210620230356788 21/06/2023 sakun 1735004077WL017349 sakun 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 sakun NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-077-001/227
(BADHAR) 		1735004077NRG24210620230358766 21/06/2023 lamiya bai 1735004077WL017443 lamiya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-077-001/256
(BADHAR) 		1735004077NRG24210620230358767 21/06/2023 kosalya bai 1735004077WL017443 kosalya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
402 MANDLA MP-35-004-077-001/256-A
(BADHAR) 		1735004077NRG24210620230358769 21/06/2023 mema 1735004077WL017443 mema 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 mema NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-077-001/257
(BADHAR) 		1735004077NRG24210620230356790 21/06/2023 Sarita uikey 1735004077WL017349 Sarita uikey 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 Saritauikey NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-077-001/290-A
(BADHAR) 		1735004077NRG24210620230356793 21/06/2023 kanti 1735004077WL017349 kanti 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 kanti NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-077-001/369
(BADHAR) 		1735004077NRG24210620230358772 21/06/2023 malkho 1735004077WL017443 malkho 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035348 malkho NARMADA JHABUA GRAMIN BANK(508515)
406 MANDLA MP-35-004-077-001/402
(BADHAR) 		1735004077NRG24210620230358773 21/06/2023 baliyo 1735004077WL017443 baliyo 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035348 baliyo NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-077-001/402-A
(BADHAR) 		1735004077NRG24210620230356796 21/06/2023 sumta 1735004077WL017349 sumta 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 sumta NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-077-001/403
(BADHAR) 		1735004077NRG24210620230356797 21/06/2023 noma bai 1735004077WL017349 noma bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 nomabai NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-077-001/404
(BADHAR) 		1735004077NRG24210620230358774 21/06/2023 Surendra kumar 1735004077WL017443 Surendra kumar 00697 BKID0MG1350 1000 1000 Processed 26/06/2023 523035348 Surendrakumar STATE BANK OF INDIA(508548)
410 MANDLA MP-35-004-077-001/404-A
(BADHAR) 		1735004077NRG24210620230356798 21/06/2023 sukhmaniya 1735004077WL017349 sukhmaniya 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 sukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-077-001/414
(BADHAR) 		1735004077NRG24210620230356799 21/06/2023 laliya bai 1735004077WL017349 laliya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
412 MANDLA MP-35-004-077-001/426
(BADHAR) 		1735004077NRG24210620230358775 21/06/2023 savitri 1735004077WL017443 savitri 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 savitri NARMADA JHABUA GRAMIN BANK(508515)
413 MANDLA MP-35-004-077-001/46
(BADHAR) 		1735004077NRG24210620230358777 21/06/2023 ramlee bai 1735004077WL017443 ramlee bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 ramleebai NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-077-001/46
(BADHAR) 		1735004077NRG24210620230358776 21/06/2023 syaama bai 1735004077WL017443 syaama bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 syaamabai NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-077-001/79
(BADHAR) 		1735004077NRG24210620230358778 21/06/2023 dhanu lal 1735004077WL017443 dhanu lal 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035348 dhanulal NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-077-001/79-A
(BADHAR) 		1735004077NRG24210620230356801 21/06/2023 lalti 1735004077WL017349 lalti 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 lalti UNION BANK OF INDIA(508500)
417 MANDLA MP-35-004-077-001/79-A
(BADHAR) 		1735004077NRG24210620230358779 21/06/2023 suresh 1735004077WL017443 suresh 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035348 suresh NARMADA JHABUA GRAMIN BANK(508515)
418 MANDLA MP-35-004-077-001/80
(BADHAR) 		1735004077NRG24210620230358780 21/06/2023 rambati 1735004077WL017443 rambati 00697 BKID0MG1350 1000 1000 Processed 26/06/2023 523035348 rambati NARMADA JHABUA GRAMIN BANK(508515)
419 MANDLA MP-35-004-077-001/82
(BADHAR) 		1735004077NRG24210620230358781 21/06/2023 itto bai 1735004077WL017443 itto bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 ittobai NARMADA JHABUA GRAMIN BANK(508515)
420 MANDLA MP-35-004-077-001/83
(BADHAR) 		1735004077NRG24210620230358783 21/06/2023 amerwati 1735004077WL017443 amerwati 00697 BKID0MG1350 1000 1000 Processed 26/06/2023 523035348 amerwati NARMADA JHABUA GRAMIN BANK(508515)
421 MANDLA MP-35-004-077-001/83
(BADHAR) 		1735004077NRG24210620230358784 21/06/2023 baliram 1735004077WL017443 baliram 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035348 baliram NARMADA JHABUA GRAMIN BANK(508515)
422 MANDLA MP-35-004-077-001/83-B
(BADHAR) 		1735004077NRG24210620230358785 21/06/2023 balla 1735004077WL017443 balla 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 balla NARMADA JHABUA GRAMIN BANK(508515)
423 MANDLA MP-35-004-077-001/89
(BADHAR) 		1735004077NRG24210620230356802 21/06/2023 savitri bai 1735004077WL017349 savitri bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 savitribai NARMADA JHABUA GRAMIN BANK(508515)
424 MANDLA MP-35-004-077-001/91
(BADHAR) 		1735004077NRG24210620230356804 21/06/2023 lamiya bai 1735004077WL017349 lamiya bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
425 MANDLA MP-35-004-077-001/91
(BADHAR) 		1735004077NRG24210620230356803 21/06/2023 murli 1735004077WL017349 murli 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 murli NARMADA JHABUA GRAMIN BANK(508515)
426 MANDLA MP-35-004-077-001/96
(BADHAR) 		1735004077NRG24210620230356806 21/06/2023 amerbati bai 1735004077WL017349 amerbati bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 amerbatibai NARMADA JHABUA GRAMIN BANK(508515)
427 MANDLA MP-35-004-077-001/96
(BADHAR) 		1735004077NRG24210620230356805 21/06/2023 sampat lal 1735004077WL017349 sampat lal 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 sampatlal NARMADA JHABUA GRAMIN BANK(508515)
428 MANDLA MP-35-004-077-001/97
(BADHAR) 		1735004077NRG24210620230358788 21/06/2023 Ramo bai 1735004077WL017443 Ramo bai 00697 BKID0MG1350 800 800 Processed 26/06/2023 523035348 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
429 MANDLA MP-35-004-077-003/110-A
(BADHAR) 		1735004077NRG24210620230356127 21/06/2023 sevkali 1735004077WL017310 sevkali 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 sevkali CANARA BANK(508532)
430 MANDLA MP-35-004-077-003/13
(BADHAR) 		1735004077NRG24210620230356129 21/06/2023 lamiya 1735004077WL017310 lamiya 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 lamiya NARMADA JHABUA GRAMIN BANK(508515)
431 MANDLA MP-35-004-077-003/13
(BADHAR) 		1735004077NRG24210620230356128 21/06/2023 shriram 1735004077WL017310 shriram 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 shriram NARMADA JHABUA GRAMIN BANK(508515)
432 MANDLA MP-35-004-077-003/14-A
(BADHAR) 		1735004077NRG24210620230356130 21/06/2023 priyanka kurveti 1735004077WL017310 priyanka kurveti 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 priyankakurveti NARMADA JHABUA GRAMIN BANK(508515)
433 MANDLA MP-35-004-077-003/26-A
(BADHAR) 		1735004077NRG24210620230356131 21/06/2023 REKHA 1735004077WL017310 REKHA 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 REKHA CANARA BANK(508532)
434 MANDLA MP-35-004-077-003/45
(BADHAR) 		1735004077NRG24210620230356134 21/06/2023 choti bai 1735004077WL017310 choti bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 chotibai NARMADA JHABUA GRAMIN BANK(508515)
435 MANDLA MP-35-004-077-003/45
(BADHAR) 		1735004077NRG24210620230356135 21/06/2023 kilarbati 1735004077WL017310 kilarbati 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 kilarbati NARMADA JHABUA GRAMIN BANK(508515)
436 MANDLA MP-35-004-077-003/51
(BADHAR) 		1735004077NRG24210620230356136 21/06/2023 indlo bai 1735004077WL017310 indlo bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 indlobai NARMADA JHABUA GRAMIN BANK(508515)
437 MANDLA MP-35-004-077-003/54
(BADHAR) 		1735004077NRG24210620230356139 21/06/2023 Madhuri Ulari 1735004077WL017310 Madhuri Ulari 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 MadhuriUlari NARMADA JHABUA GRAMIN BANK(508515)
438 MANDLA MP-35-004-077-003/54
(BADHAR) 		1735004077NRG24210620230356138 21/06/2023 Sumantri 1735004077WL017310 Sumantri 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
439 MANDLA MP-35-004-077-003/55-A
(BADHAR) 		1735004077NRG24210620230356140 21/06/2023 sarla 1735004077WL017310 sarla 00697 BKID0MG1350 400 400 Processed 26/06/2023 523035348 sarla NARMADA JHABUA GRAMIN BANK(508515)
440 MANDLA MP-35-004-077-003/55-B
(BADHAR) 		1735004077NRG24210620230356141 21/06/2023 sukalwati 1735004077WL017310 sukalwati 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 sukalwati NARMADA JHABUA GRAMIN BANK(508515)
441 MANDLA MP-35-004-077-003/64
(BADHAR) 		1735004077NRG24210620230356142 21/06/2023 suneeta 1735004077WL017310 suneeta 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 suneeta NARMADA JHABUA GRAMIN BANK(508515)
442 MANDLA MP-35-004-077-003/70
(BADHAR) 		1735004077NRG24210620230356144 21/06/2023 krisn kumar 1735004077WL017310 krisn kumar 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 krisnkumar NARMADA JHABUA GRAMIN BANK(508515)
443 MANDLA MP-35-004-077-003/71-A
(BADHAR) 		1735004077NRG24210620230356146 21/06/2023 seeta bai 1735004077WL017310 seeta bai 00697 BKID0MG1350 1200 1200 Processed 26/06/2023 523035348 seetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60800 60800
444 MANDLA MP-35-004-028-001/395
(BARBASPUR) 		1735004028NRG24210620230359643 21/06/2023 SAVITA 1735004028WL017509 SAVITA 00697 BKID0NAMRGB 1400 1400 Processed 26/06/2023 523035348 SAVITA UNION BANK OF INDIA(508500)
445 MANDLA MP-35-004-028-003/392
(BARBASPUR) 		1735004028NRG24210620230359742 21/06/2023 HEERONDI 1735004028WL017512 HEERONDI 00697 BKID0NAMRGB 800 800 Processed 26/06/2023 523035348 HEERONDI NARMADA JHABUA GRAMIN BANK(508515)
446 MANDLA MP-35-004-035-001/112
(BAKCHHERADONA) 		1735004035NRG24210620230355845 21/06/2023 BISMATIYA 1735004035WL017291 BISMATIYA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523035348 BISMATIYA NARMADA JHABUA GRAMIN BANK(508515)
447 MANDLA MP-35-004-035-001/112
(BAKCHHERADONA) 		1735004035NRG24210620230355844 21/06/2023 NANHU LAL 1735004035WL017291 NANHU LAL 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523035348 NANHULAL BANK OF INDIA(508505)
448 MANDLA MP-35-004-035-001/147
(BAKCHHERADONA) 		1735004035NRG24210620230355798 21/06/2023 SATTO BAI 1735004035WL017288 SATTO BAI 00697 BKID0NAMRGB 1290 1290 Processed 26/06/2023 523035348 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
449 MANDLA MP-35-004-035-001/179-B
(BAKCHHERADONA) 		1735004035NRG24210620230355800 21/06/2023 GEETA 1735004035WL017288 GEETA 00697 BKID0NAMRGB 1290 1290 Processed 26/06/2023 523035348 GEETA NARMADA JHABUA GRAMIN BANK(508515)
450 MANDLA MP-35-004-035-001/179-B
(BAKCHHERADONA) 		1735004035NRG24210620230355799 21/06/2023 RAMNATH 1735004035WL017288 RAMNATH 00697 BKID0NAMRGB 1290 1290 Processed 26/06/2023 523035348 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
451 MANDLA MP-35-004-035-001/185
(BAKCHHERADONA) 		1735004035NRG24210620230355835 21/06/2023 RAMCHARAN 1735004035WL017290 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523035348 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
452 MANDLA MP-35-004-035-001/188-A
(BAKCHHERADONA) 		1735004035NRG24210620230355801 21/06/2023 SUKARTI 1735004035WL017288 SUKARTI 00697 BKID0NAMRGB 1290 1290 Processed 26/06/2023 523035348 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
453 MANDLA MP-35-004-035-001/225-A
(BAKCHHERADONA) 		1735004035NRG24210620230355848 21/06/2023 bhagwat 1735004035WL017291 bhagwat 00697 BKID0NAMRGB 1000 1000 Processed 26/06/2023 523035348 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
454 MANDLA MP-35-004-035-001/225-A
(BAKCHHERADONA) 		1735004035NRG24210620230355849 21/06/2023 MANTI BAI 1735004035WL017291 MANTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/06/2023 523035348 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 MANDLA MP-35-004-035-001/245
(BAKCHHERADONA) 		1735004035NRG24210620230355806 21/06/2023 CHATURVEDI 1735004035WL017288 CHATURVEDI 00697 BKID0NAMRGB 1290 1290 Processed 26/06/2023 523035348 CHATURVEDI NARMADA JHABUA GRAMIN BANK(508515)
456 MANDLA MP-35-004-035-001/271
(BAKCHHERADONA) 		1735004035NRG24210620230355814 21/06/2023 SUMANTRI 1735004035WL017288 SUMANTRI 00697 BKID0NAMRGB 1290 1290 Processed 26/06/2023 523035348 SUMANTRI BANK OF INDIA(508505)
457 MANDLA MP-35-004-035-001/275
(BAKCHHERADONA) 		1735004035NRG24210620230355816 21/06/2023 BELA BAI 1735004035WL017288 BELA BAI 00697 BKID0NAMRGB 1290 1290 Processed 26/06/2023 523035348 BELABAI BANK OF INDIA(508505)
458 MANDLA MP-35-004-077-001/202
(BADHAR) 		1735004077NRG24210620230358763 21/06/2023 jagoti bai 1735004077WL017443 jagoti bai 00697 BKID0NAMRGB 1200 1200 Processed 26/06/2023 523035348 jagotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18408 18408
Total 509306 509306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_210623APB_FTO_115180 Bank of Baroda BARB0MANDLA Mandla MP 4800
2 MANDLA MP1735004_210623APB_FTO_115180 Bank of India BKID0009485 MANDLA 16361
3 MANDLA MP1735004_210623APB_FTO_115180 Bank of Maharastra MAHB0000788 MANDLA 2628
4 MANDLA MP1735004_210623APB_FTO_115180 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
5 MANDLA MP1735004_210623APB_FTO_115180 Canara Bank CNRB0004115 Mandla 3600
6 MANDLA MP1735004_210623APB_FTO_115180 Canara Bank CNRB0017825 MANDSAUR II 24228
7 MANDLA MP1735004_210623APB_FTO_115180 Central Bank Of India CBIN0281038 MANDLA 4000
8 MANDLA MP1735004_210623APB_FTO_115180 Central Bank Of India CBIN0281083 BAMHANI BANJAR 112400
9 MANDLA MP1735004_210623APB_FTO_115180 HDFC bank HDFC0002713 MANDLA 1000
10 MANDLA MP1735004_210623APB_FTO_115180 IDBI Bank IBKL0001632 MANDLA 1200
11 MANDLA MP1735004_210623APB_FTO_115180 Punjab National Bank PUNB0031000 MANDLA 7446
12 MANDLA MP1735004_210623APB_FTO_115180 State Bank of India SBIN0000421 MANDLA 46090
13 MANDLA MP1735004_210623APB_FTO_115180 State Bank of India SBIN0000519 HET BHOPAL 1000
14 MANDLA MP1735004_210623APB_FTO_115180 State Bank of India SBIN0002876 NAINPUR 1200
15 MANDLA MP1735004_210623APB_FTO_115180 State Bank of India SBIN0013651 BAMHANI 24400
16 MANDLA MP1735004_210623APB_FTO_115180 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 3400
17 MANDLA MP1735004_210623APB_FTO_115180 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1200
18 MANDLA MP1735004_210623APB_FTO_115180 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 10600
19 MANDLA MP1735004_210623APB_FTO_115180 UCO Bank UCBA0002989 DINDORI 1200
20 MANDLA MP1735004_210623APB_FTO_115180 UCO Bank UCBA0003083 MANDLA 3526
21 MANDLA MP1735004_210623APB_FTO_115180 Union Bank of India UBIN0541885 MANDLA 88000
22 MANDLA MP1735004_210623APB_FTO_115180 Union Bank of India UBIN0929123 MANDLA 2400
23 MANDLA MP1735004_210623APB_FTO_115180 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 MANDLA MP1735004_210623APB_FTO_115180 India Post Payments Bank IPOS0000001 Mandla 28200
25 MANDLA MP1735004_210623APB_FTO_115180 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 37367
26 MANDLA MP1735004_210623APB_FTO_115180 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1326
27 MANDLA MP1735004_210623APB_FTO_115180 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 60800
28 MANDLA MP1735004_210623APB_FTO_115180 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 2200
29 MANDLA MP1735004_210623APB_FTO_115180 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1200
30 MANDLA MP1735004_210623APB_FTO_115180 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 15008

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