Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_030124APB_FTO_418960
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-35-004-030-001/107
(SALHEDANDA) 		1735004000NRG24030120241074003 03/01/2024 jamni bai 1735004WL061241 jamni bai 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 jamnibai BANK OF BARODA(606985)
2 MANDLA MP-35-004-030-001/130-A
(SALHEDANDA) 		1735004000NRG24030120241074018 03/01/2024 sanjo bhavediya 1735004WL061241 sanjo bhavediya 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 sanjobhavediya STATE BANK OF INDIA(508548)
3 MANDLA MP-35-004-030-001/160-A
(SALHEDANDA) 		1735004000NRG24030120241073774 03/01/2024 jamana bai 1735004WL061238 jamana bai 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 jamanabai BANK OF BARODA(606985)
4 MANDLA MP-35-004-030-001/162-A
(SALHEDANDA) 		1735004000NRG24030120241073776 03/01/2024 nirotam 1735004WL061238 nirotam 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 nirotam NARMADA JHABUA GRAMIN BANK(508515)
5 MANDLA MP-35-004-030-001/184
(SALHEDANDA) 		1735004000NRG24030120241073788 03/01/2024 rajkumar parte 1735004WL061238 rajkumar parte 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 rajkumarparte INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDLA MP-35-004-030-001/201
(SALHEDANDA) 		1735004000NRG24030120241073795 03/01/2024 ritesh kumar 1735004WL061238 ritesh kumar 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 riteshkumar BANK OF BARODA(606985)
7 MANDLA MP-35-004-030-001/202-B
(SALHEDANDA) 		1735004000NRG24030120241074036 03/01/2024 arti marapa 1735004WL061241 arti marapa 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 artimarapa BANK OF BARODA(606985)
8 MANDLA MP-35-004-030-001/216
(SALHEDANDA) 		1735004000NRG24030120241073741 03/01/2024 GYATRI 1735004WL061237 GYATRI 00045 BARB0MANDLA 1505 1505 Processed 13/03/2024 684078491 GYATRI BANK OF BARODA(606985)
9 MANDLA MP-35-004-030-001/228-C
(SALHEDANDA) 		1735004000NRG24030120241073813 03/01/2024 INDRAVATI 1735004WL061238 INDRAVATI 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 INDRAVATI BANK OF BARODA(606985)
10 MANDLA MP-35-004-030-001/342-A
(SALHEDANDA) 		1735004000NRG24030120241073815 03/01/2024 dashondi bai 1735004WL061238 dashondi bai 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 dashondibai BANK OF BARODA(606985)
11 MANDLA MP-35-004-030-001/525
(SALHEDANDA) 		1735004000NRG24030120241073816 03/01/2024 sunaina parte 1735004WL061238 sunaina parte 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 sunainaparte BANK OF BARODA(606985)
12 MANDLA MP-35-004-030-001/79-A
(SALHEDANDA) 		1735004000NRG24030120241073823 03/01/2024 janka 1735004WL061238 janka 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 janka BANK OF BARODA(606985)
13 MANDLA MP-35-004-030-001/91-A
(SALHEDANDA) 		1735004000NRG24030120241073756 03/01/2024 PREMSINGH 1735004WL061237 PREMSINGH 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 PREMSINGH BANK OF BARODA(606985)
14 MANDLA MP-35-004-030-001/95-A
(SALHEDANDA) 		1735004000NRG24030120241073827 03/01/2024 sushuama 1735004WL061238 sushuama 00045 BARB0MANDLA 1290 1290 Processed 13/03/2024 684078491 sushuama BANK OF BARODA(606985)
15 MANDLA MP-35-004-030-001/97-A
(SALHEDANDA) 		1735004000NRG24030120241074044 03/01/2024 SAVITA UIKEY 1735004WL061241 SAVITA UIKEY 00045 BARB0MANDLA 1075 1075 Processed 13/03/2024 684078491 SAVITAUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 19350 19350
16 MANDLA MP-35-004-036-001/365
(TILAIPANI) 		1735004036NRG24030120241073342 03/01/2024 GEETA 1735004036WL061224 GEETA 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 GEETA BANK OF INDIA(508505)
17 MANDLA MP-35-004-036-001/367
(TILAIPANI) 		1735004036NRG24030120241073327 03/01/2024 Dharmwati warkde 1735004036WL061223 Dharmwati warkde 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 Dharmwatiwarkde BANK OF INDIA(508505)
18 MANDLA MP-35-004-036-001/369
(TILAIPANI) 		1735004036NRG24030120241073343 03/01/2024 sunita 1735004036WL061224 sunita 00048 BKID0009485 925 925 Processed 13/03/2024 684078491 sunita BANK OF INDIA(508505)
19 MANDLA MP-35-004-036-001/377
(TILAIPANI) 		1735004036NRG24030120241073344 03/01/2024 Aradhna 1735004036WL061224 Aradhna 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 Aradhna BANK OF INDIA(508505)
20 MANDLA MP-35-004-036-001/380
(TILAIPANI) 		1735004036NRG24030120241073345 03/01/2024 dayawati 1735004036WL061224 dayawati 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 dayawati BANK OF INDIA(508505)
21 MANDLA MP-35-004-036-001/382
(TILAIPANI) 		1735004036NRG24030120241073346 03/01/2024 Amarsingh 1735004036WL061224 Amarsingh 00048 BKID0009485 555 555 Processed 13/03/2024 684078491 Amarsingh BANK OF INDIA(508505)
22 MANDLA MP-35-004-036-001/382-A
(TILAIPANI) 		1735004036NRG24030120241073347 03/01/2024 Purshottam 1735004036WL061224 Purshottam 00048 BKID0009485 555 555 Processed 13/03/2024 684078491 Purshottam BANK OF INDIA(508505)
23 MANDLA MP-35-004-036-001/388
(TILAIPANI) 		1735004036NRG24030120241073328 03/01/2024 maya 1735004036WL061223 maya 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 maya BANK OF INDIA(508505)
24 MANDLA MP-35-004-036-001/388
(TILAIPANI) 		1735004036NRG24030120241073329 03/01/2024 Vinita warkde 1735004036WL061223 Vinita warkde 00048 BKID0009485 740 740 Processed 13/03/2024 684078491 Vinitawarkde INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDLA MP-35-004-036-001/391-A
(TILAIPANI) 		1735004036NRG24030120241073330 03/01/2024 Devkee 1735004036WL061223 Devkee 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 Devkee INDUSIND BANK(607189)
26 MANDLA MP-35-004-036-001/397-A
(TILAIPANI) 		1735004036NRG24030120241073331 03/01/2024 Rajkumari 1735004036WL061223 Rajkumari 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 Rajkumari BANK OF INDIA(508505)
27 MANDLA MP-35-004-036-001/397-B
(TILAIPANI) 		1735004036NRG24030120241073332 03/01/2024 Budhiya 1735004036WL061223 Budhiya 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 Budhiya BANK OF INDIA(508505)
28 MANDLA MP-35-004-036-001/398
(TILAIPANI) 		1735004036NRG24030120241073348 03/01/2024 Savita bai 1735004036WL061224 Savita bai 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 Savitabai INDUSIND BANK(607189)
29 MANDLA MP-35-004-036-001/400
(TILAIPANI) 		1735004036NRG24030120241073333 03/01/2024 sevkli 1735004036WL061223 sevkli 00048 BKID0009485 370 370 Processed 13/03/2024 684078491 sevkli FINCARE SMALL FINANCE BANK LTD(608304)
30 MANDLA MP-35-004-036-001/407
(TILAIPANI) 		1735004036NRG24030120241073349 03/01/2024 Gundo Bai 1735004036WL061224 Gundo Bai 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 GundoBai BANK OF INDIA(508505)
31 MANDLA MP-35-004-036-001/407
(TILAIPANI) 		1735004036NRG24030120241073350 03/01/2024 Jagoti khoji 1735004036WL061224 Jagoti khoji 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 Jagotikhoji BANK OF INDIA(508505)
32 MANDLA MP-35-004-036-001/417
(TILAIPANI) 		1735004036NRG24030120241073351 03/01/2024 birsingh 1735004036WL061224 birsingh 00048 BKID0009485 740 740 Processed 13/03/2024 684078491 birsingh CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-036-001/419
(TILAIPANI) 		1735004036NRG24030120241073334 03/01/2024 gangabai 1735004036WL061223 gangabai 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 gangabai BANK OF INDIA(508505)
34 MANDLA MP-35-004-036-001/419
(TILAIPANI) 		1735004036NRG24030120241073335 03/01/2024 jagdeesh 1735004036WL061223 jagdeesh 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 jagdeesh BANK OF INDIA(508505)
35 MANDLA MP-35-004-036-001/420
(TILAIPANI) 		1735004036NRG24030120241073352 03/01/2024 Dasondhi 1735004036WL061224 Dasondhi 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 Dasondhi BANK OF INDIA(508505)
36 MANDLA MP-35-004-036-001/425
(TILAIPANI) 		1735004036NRG24030120241073353 03/01/2024 singram 1735004036WL061224 singram 00048 BKID0009485 555 555 Processed 13/03/2024 684078491 singram BANK OF INDIA(508505)
37 MANDLA MP-35-004-036-001/442
(TILAIPANI) 		1735004036NRG24030120241073338 03/01/2024 rajkumari 1735004036WL061223 rajkumari 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 rajkumari INDUSIND BANK(607189)
38 MANDLA MP-35-004-036-001/474
(TILAIPANI) 		1735004036NRG24030120241073340 03/01/2024 rani 1735004036WL061223 rani 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 rani BANK OF INDIA(508505)
39 MANDLA MP-35-004-036-001/481
(TILAIPANI) 		1735004036NRG24030120241073354 03/01/2024 Monu yadav 1735004036WL061224 Monu yadav 00048 BKID0009485 1110 1110 Processed 13/03/2024 684078491 Monuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23310 23310
40 MANDLA MP-35-004-030-001/101
(SALHEDANDA) 		1735004000NRG24030120241073760 03/01/2024 dhanvati bai 1735004WL061238 dhanvati bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 dhanvatibai CANARA BANK(508532)
41 MANDLA MP-35-004-030-001/102-A
(SALHEDANDA) 		1735004000NRG24030120241073761 03/01/2024 tarakali 1735004WL061238 tarakali 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 tarakali CANARA BANK(508532)
42 MANDLA MP-35-004-030-001/104
(SALHEDANDA) 		1735004000NRG24030120241073674 03/01/2024 bhaiya lal 1735004WL061236 bhaiya lal 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 bhaiyalal CANARA BANK(508532)
43 MANDLA MP-35-004-030-001/105
(SALHEDANDA) 		1735004000NRG24030120241073676 03/01/2024 suniya bai 1735004WL061236 suniya bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 suniyabai CANARA BANK(508532)
44 MANDLA MP-35-004-030-001/108
(SALHEDANDA) 		1735004000NRG24030120241074004 03/01/2024 sukmaniya 1735004WL061241 sukmaniya 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 sukmaniya CANARA BANK(508532)
45 MANDLA MP-35-004-030-001/109
(SALHEDANDA) 		1735004000NRG24030120241074005 03/01/2024 savina 1735004WL061241 savina 00078 CNRB0017825 1075 1075 Processed 13/03/2024 684078491 savina CANARA BANK(508532)
46 MANDLA MP-35-004-030-001/109-B
(SALHEDANDA) 		1735004000NRG24030120241074006 03/01/2024 vandna 1735004WL061241 vandna 00078 CNRB0017825 1075 1075 Processed 13/03/2024 684078491 vandna CANARA BANK(508532)
47 MANDLA MP-35-004-030-001/110
(SALHEDANDA) 		1735004000NRG24030120241074007 03/01/2024 sumarto bai 1735004WL061241 sumarto bai 00078 CNRB0017825 1075 1075 Processed 13/03/2024 684078491 sumartobai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDLA MP-35-004-030-001/111
(SALHEDANDA) 		1735004000NRG24030120241073762 03/01/2024 kehar singh 1735004WL061238 kehar singh 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 keharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 MANDLA MP-35-004-030-001/112
(SALHEDANDA) 		1735004000NRG24030120241073716 03/01/2024 gadal singh 1735004WL061237 gadal singh 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 gadalsingh CANARA BANK(508532)
50 MANDLA MP-35-004-030-001/113
(SALHEDANDA) 		1735004000NRG24030120241073717 03/01/2024 umarchand 1735004WL061237 umarchand 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 umarchand CANARA BANK(508532)
51 MANDLA MP-35-004-030-001/114
(SALHEDANDA) 		1735004000NRG24030120241073763 03/01/2024 anaarkali 1735004WL061238 anaarkali 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 anaarkali CANARA BANK(508532)
52 MANDLA MP-35-004-030-001/116
(SALHEDANDA) 		1735004000NRG24030120241073678 03/01/2024 muliya bai 1735004WL061236 muliya bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 muliyabai CANARA BANK(508532)
53 MANDLA MP-35-004-030-001/118
(SALHEDANDA) 		1735004000NRG24030120241073680 03/01/2024 susheela bai 1735004WL061236 susheela bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 susheelabai CANARA BANK(508532)
54 MANDLA MP-35-004-030-001/120
(SALHEDANDA) 		1735004000NRG24030120241073682 03/01/2024 ganshiya bai 1735004WL061236 ganshiya bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 ganshiyabai CANARA BANK(508532)
55 MANDLA MP-35-004-030-001/122
(SALHEDANDA) 		1735004000NRG24030120241074008 03/01/2024 ramkumari 1735004WL061241 ramkumari 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 ramkumari HDFC BANK LTD(607152)
56 MANDLA MP-35-004-030-001/123
(SALHEDANDA) 		1735004000NRG24030120241074009 03/01/2024 budiya bai 1735004WL061241 budiya bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 budiyabai CANARA BANK(508532)
57 MANDLA MP-35-004-030-001/124
(SALHEDANDA) 		1735004000NRG24030120241074011 03/01/2024 danlal 1735004WL061241 danlal 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 danlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDLA MP-35-004-030-001/125
(SALHEDANDA) 		1735004000NRG24030120241074012 03/01/2024 parvtiya 1735004WL061241 parvtiya 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 parvtiya HDFC BANK LTD(607152)
59 MANDLA MP-35-004-030-001/126
(SALHEDANDA) 		1735004000NRG24030120241074013 03/01/2024 suniya bai 1735004WL061241 suniya bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 suniyabai HDFC BANK LTD(607152)
60 MANDLA MP-35-004-030-001/129
(SALHEDANDA) 		1735004000NRG24030120241074016 03/01/2024 maho bai 1735004WL061241 maho bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 mahobai CANARA BANK(508532)
61 MANDLA MP-35-004-030-001/130
(SALHEDANDA) 		1735004000NRG24030120241074017 03/01/2024 seelchand 1735004WL061241 seelchand 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 seelchand CANARA BANK(508532)
62 MANDLA MP-35-004-030-001/133
(SALHEDANDA) 		1735004000NRG24030120241073764 03/01/2024 nanhelal 1735004WL061238 nanhelal 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 nanhelal CANARA BANK(508532)
63 MANDLA MP-35-004-030-001/134
(SALHEDANDA) 		1735004000NRG24030120241073684 03/01/2024 sumantri bai 1735004WL061236 sumantri bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 sumantribai CANARA BANK(508532)
64 MANDLA MP-35-004-030-001/136
(SALHEDANDA) 		1735004000NRG24030120241073686 03/01/2024 SHAHMEN 1735004WL061236 SHAHMEN 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 SHAHMEN CANARA BANK(508532)
65 MANDLA MP-35-004-030-001/137
(SALHEDANDA) 		1735004000NRG24030120241073687 03/01/2024 kamla bai 1735004WL061236 kamla bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 kamlabai CANARA BANK(508532)
66 MANDLA MP-35-004-030-001/138
(SALHEDANDA) 		1735004000NRG24030120241073689 03/01/2024 pocha singh 1735004WL061236 pocha singh 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 pochasingh CANARA BANK(508532)
67 MANDLA MP-35-004-030-001/139
(SALHEDANDA) 		1735004000NRG24030120241073691 03/01/2024 damre bai 1735004WL061236 damre bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 damrebai CANARA BANK(508532)
68 MANDLA MP-35-004-030-001/140
(SALHEDANDA) 		1735004000NRG24030120241073692 03/01/2024 mantiyabai 1735004WL061236 mantiyabai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 mantiyabai CANARA BANK(508532)
69 MANDLA MP-35-004-030-001/141
(SALHEDANDA) 		1735004000NRG24030120241073720 03/01/2024 roshan 1735004WL061237 roshan 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 roshan CANARA BANK(508532)
70 MANDLA MP-35-004-030-001/141-D
(SALHEDANDA) 		1735004000NRG24030120241073722 03/01/2024 PHULLO BAI 1735004WL061237 PHULLO BAI 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 PHULLOBAI CANARA BANK(508532)
71 MANDLA MP-35-004-030-001/144
(SALHEDANDA) 		1735004000NRG24030120241073723 03/01/2024 amarlal 1735004WL061237 amarlal 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 amarlal CANARA BANK(508532)
72 MANDLA MP-35-004-030-001/148
(SALHEDANDA) 		1735004000NRG24030120241073729 03/01/2024 malti 1735004WL061237 malti 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 malti CANARA BANK(508532)
73 MANDLA MP-35-004-030-001/150
(SALHEDANDA) 		1735004000NRG24030120241073766 03/01/2024 sumer singh 1735004WL061238 sumer singh 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 sumersingh CANARA BANK(508532)
74 MANDLA MP-35-004-030-001/151
(SALHEDANDA) 		1735004000NRG24030120241073767 03/01/2024 buddho bai 1735004WL061238 buddho bai 00078 CNRB0017825 1075 1075 Processed 13/03/2024 684078491 buddhobai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDLA MP-35-004-030-001/153
(SALHEDANDA) 		1735004000NRG24030120241073768 03/01/2024 kaliya bai 1735004WL061238 kaliya bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 kaliyabai CANARA BANK(508532)
76 MANDLA MP-35-004-030-001/154
(SALHEDANDA) 		1735004000NRG24030120241074020 03/01/2024 shomchand 1735004WL061241 shomchand 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 shomchand CANARA BANK(508532)
77 MANDLA MP-35-004-030-001/155
(SALHEDANDA) 		1735004000NRG24030120241073769 03/01/2024 bijesh 1735004WL061238 bijesh 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 bijesh CANARA BANK(508532)
78 MANDLA MP-35-004-030-001/156
(SALHEDANDA) 		1735004000NRG24030120241073771 03/01/2024 saraswati 1735004WL061238 saraswati 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDLA MP-35-004-030-001/157
(SALHEDANDA) 		1735004000NRG24030120241073772 03/01/2024 Dropti 1735004WL061238 Dropti 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 Dropti CANARA BANK(508532)
80 MANDLA MP-35-004-030-001/160
(SALHEDANDA) 		1735004000NRG24030120241073773 03/01/2024 Siya bai 1735004WL061238 Siya bai 00078 CNRB0017825 1075 1075 Processed 13/03/2024 684078491 Siyabai CANARA BANK(508532)
81 MANDLA MP-35-004-030-001/162
(SALHEDANDA) 		1735004000NRG24030120241073775 03/01/2024 santi bai 1735004WL061238 santi bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 santibai CANARA BANK(508532)
82 MANDLA MP-35-004-030-001/163
(SALHEDANDA) 		1735004000NRG24030120241073694 03/01/2024 anita bai 1735004WL061236 anita bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 anitabai HDFC BANK LTD(607152)
83 MANDLA MP-35-004-030-001/164
(SALHEDANDA) 		1735004000NRG24030120241073695 03/01/2024 leela bai 1735004WL061236 leela bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 leelabai CANARA BANK(508532)
84 MANDLA MP-35-004-030-001/165
(SALHEDANDA) 		1735004000NRG24030120241073696 03/01/2024 geeta bai 1735004WL061236 geeta bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDLA MP-35-004-030-001/166
(SALHEDANDA) 		1735004000NRG24030120241073730 03/01/2024 manoti bai 1735004WL061237 manoti bai 00078 CNRB0017825 1075 1075 Processed 13/03/2024 684078491 manotibai CANARA BANK(508532)
86 MANDLA MP-35-004-030-001/168
(SALHEDANDA) 		1735004000NRG24030120241073731 03/01/2024 endra bai 1735004WL061237 endra bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 endrabai CANARA BANK(508532)
87 MANDLA MP-35-004-030-001/170
(SALHEDANDA) 		1735004000NRG24030120241073779 03/01/2024 maniya bai 1735004WL061238 maniya bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 maniyabai CANARA BANK(508532)
88 MANDLA MP-35-004-030-001/171
(SALHEDANDA) 		1735004000NRG24030120241073780 03/01/2024 biptiya 1735004WL061238 biptiya 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 biptiya CANARA BANK(508532)
89 MANDLA MP-35-004-030-001/172-A
(SALHEDANDA) 		1735004000NRG24030120241073782 03/01/2024 suresh parte 1735004WL061238 suresh parte 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 sureshparte CANARA BANK(508532)
90 MANDLA MP-35-004-030-001/174
(SALHEDANDA) 		1735004000NRG24030120241074022 03/01/2024 koshalya 1735004WL061241 koshalya 00078 CNRB0017825 1075 1075 Processed 13/03/2024 684078491 koshalya CANARA BANK(508532)
91 MANDLA MP-35-004-030-001/175
(SALHEDANDA) 		1735004000NRG24030120241074024 03/01/2024 sarsvati bai 1735004WL061241 sarsvati bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 sarsvatibai CANARA BANK(508532)
92 MANDLA MP-35-004-030-001/176
(SALHEDANDA) 		1735004000NRG24030120241074026 03/01/2024 hirlo bai 1735004WL061241 hirlo bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 hirlobai INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDLA MP-35-004-030-001/179
(SALHEDANDA) 		1735004000NRG24030120241074029 03/01/2024 shusma 1735004WL061241 shusma 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 shusma BANK OF INDIA(508505)
94 MANDLA MP-35-004-030-001/181
(SALHEDANDA) 		1735004000NRG24030120241073783 03/01/2024 pohap singh 1735004WL061238 pohap singh 00078 CNRB0017825 860 860 Processed 13/03/2024 684078491 pohapsingh CANARA BANK(508532)
95 MANDLA MP-35-004-030-001/181-A
(SALHEDANDA) 		1735004000NRG24030120241073784 03/01/2024 tijiya bai 1735004WL061238 tijiya bai 00078 CNRB0017825 860 860 Processed 13/03/2024 684078491 tijiyabai CANARA BANK(508532)
96 MANDLA MP-35-004-030-001/182
(SALHEDANDA) 		1735004000NRG24030120241073785 03/01/2024 guddoo bai 1735004WL061238 guddoo bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 guddoobai CANARA BANK(508532)
97 MANDLA MP-35-004-030-001/183
(SALHEDANDA) 		1735004000NRG24030120241073786 03/01/2024 nojelal 1735004WL061238 nojelal 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 nojelal INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDLA MP-35-004-030-001/185
(SALHEDANDA) 		1735004000NRG24030120241073789 03/01/2024 sevkali 1735004WL061238 sevkali 00078 CNRB0017825 215 215 Processed 13/03/2024 684078491 sevkali CANARA BANK(508532)
99 MANDLA MP-35-004-030-001/186
(SALHEDANDA) 		1735004000NRG24030120241074032 03/01/2024 debiya 1735004WL061241 debiya 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 debiya HDFC BANK LTD(607152)
100 MANDLA MP-35-004-030-001/187
(SALHEDANDA) 		1735004000NRG24030120241074034 03/01/2024 munni bai 1735004WL061241 munni bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 munnibai CANARA BANK(508532)
101 MANDLA MP-35-004-030-001/188
(SALHEDANDA) 		1735004000NRG24030120241074035 03/01/2024 dulare 1735004WL061241 dulare 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 dulare CANARA BANK(508532)
102 MANDLA MP-35-004-030-001/189
(SALHEDANDA) 		1735004000NRG24030120241073790 03/01/2024 asaami 1735004WL061238 asaami 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 asaami CANARA BANK(508532)
103 MANDLA MP-35-004-030-001/192
(SALHEDANDA) 		1735004000NRG24030120241073793 03/01/2024 Ajabkali 1735004WL061238 Ajabkali 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 Ajabkali CANARA BANK(508532)
104 MANDLA MP-35-004-030-001/194
(SALHEDANDA) 		1735004000NRG24030120241073699 03/01/2024 sumrat 1735004WL061236 sumrat 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDLA MP-35-004-030-001/198-A
(SALHEDANDA) 		1735004000NRG24030120241073732 03/01/2024 GEETA BAI 1735004WL061237 GEETA BAI 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 GEETABAI CANARA BANK(508532)
106 MANDLA MP-35-004-030-001/199-A
(SALHEDANDA) 		1735004000NRG24030120241073734 03/01/2024 kranti 1735004WL061237 kranti 00078 CNRB0017825 1505 1505 Processed 13/03/2024 684078491 kranti CANARA BANK(508532)
107 MANDLA MP-35-004-030-001/201-A
(SALHEDANDA) 		1735004000NRG24030120241073796 03/01/2024 Nihpal pusham 1735004WL061238 Nihpal pusham 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 Nihpalpusham BANK OF BARODA(606985)
108 MANDLA MP-35-004-030-001/202
(SALHEDANDA) 		1735004000NRG24030120241073737 03/01/2024 keshulal 1735004WL061237 keshulal 00078 CNRB0017825 1505 1505 Processed 13/03/2024 684078491 keshulal CANARA BANK(508532)
109 MANDLA MP-35-004-030-001/204-B
(SALHEDANDA) 		1735004000NRG24030120241074038 03/01/2024 meera bai 1735004WL061241 meera bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 meerabai CANARA BANK(508532)
110 MANDLA MP-35-004-030-001/209
(SALHEDANDA) 		1735004000NRG24030120241073799 03/01/2024 maya bai 1735004WL061238 maya bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 mayabai CANARA BANK(508532)
111 MANDLA MP-35-004-030-001/210
(SALHEDANDA) 		1735004000NRG24030120241073801 03/01/2024 premvati 1735004WL061238 premvati 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 premvati CANARA BANK(508532)
112 MANDLA MP-35-004-030-001/211
(SALHEDANDA) 		1735004000NRG24030120241073802 03/01/2024 INDAR SINGH 1735004WL061238 INDAR SINGH 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 INDARSINGH CANARA BANK(508532)
113 MANDLA MP-35-004-030-001/212
(SALHEDANDA) 		1735004000NRG24030120241073702 03/01/2024 hariyo bai 1735004WL061236 hariyo bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 hariyobai CANARA BANK(508532)
114 MANDLA MP-35-004-030-001/213
(SALHEDANDA) 		1735004000NRG24030120241073704 03/01/2024 bhoilal 1735004WL061236 bhoilal 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 bhoilal CANARA BANK(508532)
115 MANDLA MP-35-004-030-001/214
(SALHEDANDA) 		1735004000NRG24030120241073705 03/01/2024 champabai 1735004WL061236 champabai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 champabai CANARA BANK(508532)
116 MANDLA MP-35-004-030-001/214-A
(SALHEDANDA) 		1735004000NRG24030120241073706 03/01/2024 ramkali bai 1735004WL061236 ramkali bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 ramkalibai CANARA BANK(508532)
117 MANDLA MP-35-004-030-001/214-B
(SALHEDANDA) 		1735004000NRG24030120241073707 03/01/2024 patiram 1735004WL061236 patiram 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANDLA MP-35-004-030-001/215
(SALHEDANDA) 		1735004000NRG24030120241073738 03/01/2024 seelchand 1735004WL061237 seelchand 00078 CNRB0017825 1505 1505 Processed 13/03/2024 684078491 seelchand CANARA BANK(508532)
119 MANDLA MP-35-004-030-001/216
(SALHEDANDA) 		1735004000NRG24030120241073740 03/01/2024 johan singh 1735004WL061237 johan singh 00078 CNRB0017825 1505 1505 Processed 13/03/2024 684078491 johansingh UNION BANK OF INDIA(508500)
120 MANDLA MP-35-004-030-001/217
(SALHEDANDA) 		1735004000NRG24030120241073742 03/01/2024 sehmatiya 1735004WL061237 sehmatiya 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 sehmatiya CANARA BANK(508532)
121 MANDLA MP-35-004-030-001/219
(SALHEDANDA) 		1735004000NRG24030120241073804 03/01/2024 ratiya 1735004WL061238 ratiya 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 ratiya CANARA BANK(508532)
122 MANDLA MP-35-004-030-001/223
(SALHEDANDA) 		1735004000NRG24030120241073808 03/01/2024 Hardayal 1735004WL061238 Hardayal 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 Hardayal CANARA BANK(508532)
123 MANDLA MP-35-004-030-001/224
(SALHEDANDA) 		1735004000NRG24030120241073744 03/01/2024 choti bai 1735004WL061237 choti bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 chotibai CANARA BANK(508532)
124 MANDLA MP-35-004-030-001/224-A
(SALHEDANDA) 		1735004000NRG24030120241073745 03/01/2024 rukmani 1735004WL061237 rukmani 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 rukmani HDFC BANK LTD(607152)
125 MANDLA MP-35-004-030-001/226
(SALHEDANDA) 		1735004000NRG24030120241073708 03/01/2024 munni 1735004WL061236 munni 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 munni CANARA BANK(508532)
126 MANDLA MP-35-004-030-001/228
(SALHEDANDA) 		1735004000NRG24030120241073812 03/01/2024 hariyo 1735004WL061238 hariyo 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 hariyo CANARA BANK(508532)
127 MANDLA MP-35-004-030-001/341
(SALHEDANDA) 		1735004000NRG24030120241073747 03/01/2024 jeera bai 1735004WL061237 jeera bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 jeerabai CANARA BANK(508532)
128 MANDLA MP-35-004-030-001/526
(SALHEDANDA) 		1735004000NRG24030120241073748 03/01/2024 MAMTA MARAVI 1735004WL061237 MAMTA MARAVI 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 MAMTAMARAVI CANARA BANK(508532)
129 MANDLA MP-35-004-030-001/527
(SALHEDANDA) 		1735004000NRG24030120241073750 03/01/2024 chandar singh 1735004WL061237 chandar singh 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANDLA MP-35-004-030-001/527
(SALHEDANDA) 		1735004000NRG24030120241073749 03/01/2024 chandar singh 1735004WL061237 chandar singh 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 chandarsingh CANARA BANK(508532)
131 MANDLA MP-35-004-030-001/529
(SALHEDANDA) 		1735004000NRG24030120241074039 03/01/2024 sunder 1735004WL061241 sunder 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 sunder CANARA BANK(508532)
132 MANDLA MP-35-004-030-001/530
(SALHEDANDA) 		1735004000NRG24030120241073709 03/01/2024 laxman 1735004WL061236 laxman 00078 CNRB0017825 1075 1075 Processed 13/03/2024 684078491 laxman CANARA BANK(508532)
133 MANDLA MP-35-004-030-001/533
(SALHEDANDA) 		1735004000NRG24030120241074040 03/01/2024 kishan lal markam 1735004WL061241 kishan lal markam 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 kishanlalmarkam CANARA BANK(508532)
134 MANDLA MP-35-004-030-001/537
(SALHEDANDA) 		1735004000NRG24030120241073712 03/01/2024 amna bai 1735004WL061236 amna bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 amnabai CANARA BANK(508532)
135 MANDLA MP-35-004-030-001/557
(SALHEDANDA) 		1735004000NRG24030120241073819 03/01/2024 RAJJOBAI 1735004WL061238 RAJJOBAI 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 RAJJOBAI CANARA BANK(508532)
136 MANDLA MP-35-004-030-001/77-A
(SALHEDANDA) 		1735004000NRG24030120241073821 03/01/2024 semabai 1735004WL061238 semabai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 semabai HDFC BANK LTD(607152)
137 MANDLA MP-35-004-030-001/78
(SALHEDANDA) 		1735004000NRG24030120241074042 03/01/2024 champa 1735004WL061241 champa 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 champa CANARA BANK(508532)
138 MANDLA MP-35-004-030-001/79
(SALHEDANDA) 		1735004000NRG24030120241073822 03/01/2024 sevkali 1735004WL061238 sevkali 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 sevkali CANARA BANK(508532)
139 MANDLA MP-35-004-030-001/80
(SALHEDANDA) 		1735004000NRG24030120241073824 03/01/2024 JOHAN SINGH UIKEY 1735004WL061238 JOHAN SINGH UIKEY 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 JOHANSINGHUIKEY CANARA BANK(508532)
140 MANDLA MP-35-004-030-001/85
(SALHEDANDA) 		1735004000NRG24030120241073825 03/01/2024 baalkishan 1735004WL061238 baalkishan 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 baalkishan CANARA BANK(508532)
141 MANDLA MP-35-004-030-001/86
(SALHEDANDA) 		1735004000NRG24030120241073713 03/01/2024 lacchobai 1735004WL061236 lacchobai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 lacchobai CANARA BANK(508532)
142 MANDLA MP-35-004-030-001/89
(SALHEDANDA) 		1735004000NRG24030120241073753 03/01/2024 dhanraj 1735004WL061237 dhanraj 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 dhanraj STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-030-001/91
(SALHEDANDA) 		1735004000NRG24030120241073755 03/01/2024 sukal singh 1735004WL061237 sukal singh 00078 CNRB0017825 860 860 Processed 13/03/2024 684078491 sukalsingh CANARA BANK(508532)
144 MANDLA MP-35-004-030-001/93
(SALHEDANDA) 		1735004000NRG24030120241073758 03/01/2024 devisingh 1735004WL061237 devisingh 00078 CNRB0017825 1075 1075 Processed 13/03/2024 684078491 devisingh CANARA BANK(508532)
145 MANDLA MP-35-004-030-001/94
(SALHEDANDA) 		1735004000NRG24030120241073759 03/01/2024 dropti bai 1735004WL061237 dropti bai 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 droptibai CANARA BANK(508532)
146 MANDLA MP-35-004-030-001/96
(SALHEDANDA) 		1735004000NRG24030120241074043 03/01/2024 SHIVRAJ DHURWEY 1735004WL061241 SHIVRAJ DHURWEY 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 SHIVRAJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANDLA MP-35-004-030-001/98
(SALHEDANDA) 		1735004000NRG24030120241074045 03/01/2024 dooja 1735004WL061241 dooja 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 dooja HDFC BANK LTD(607152)
148 MANDLA MP-35-004-030-001/99
(SALHEDANDA) 		1735004000NRG24030120241073828 03/01/2024 shukali 1735004WL061238 shukali 00078 CNRB0017825 1290 1290 Processed 13/03/2024 684078491 shukali CANARA BANK(508532)
SubTotal 137170 137170
149 MANDLA MP-35-004-036-001/429
(TILAIPANI) 		1735004036NRG24030120241073336 03/01/2024 vishram 1735004036WL061223 vishram 00089 CBIN0281038 1110 1110 Processed 13/03/2024 684078491 vishram CENTRAL BANK OF INDIA(607115)
150 MANDLA MP-35-004-036-001/456
(TILAIPANI) 		1735004036NRG24030120241073339 03/01/2024 summa 1735004036WL061223 summa 00089 CBIN0281038 1110 1110 Processed 13/03/2024 684078491 summa BANK OF INDIA(508505)
151 MANDLA MP-35-004-036-001/485
(TILAIPANI) 		1735004036NRG24030120241073341 03/01/2024 SURESH KUMAR YADAV 1735004036WL061223 SURESH KUMAR YADAV 00089 CBIN0281038 1110 1110 Processed 13/03/2024 684078491 SURESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
152 MANDLA MP-35-004-047-003/97-B
(MALARI CHAK) 		1735004000NRG24030120241074155 03/01/2024 SAROJ MARAVI 1735004WL061247 SAROJ MARAVI 00089 CBIN0281038 600 600 Processed 13/03/2024 684078491 SAROJMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3930 3930
153 MANDLA MP-35-004-047-001/642
(MALARI CHAK) 		1735004047NRG24020120241071684 03/01/2024 Sunita bai 1735004047WL061169 Sunita bai 00089 CBIN0281083 2400 2400 Processed 13/03/2024 684078491 Sunitabai CENTRAL BANK OF INDIA(607115)
154 MANDLA MP-35-004-047-003/61
(MALARI CHAK) 		1735004000NRG24030120241074133 03/01/2024 Maalti 1735004WL061247 Maalti 00089 CBIN0281083 600 600 Processed 13/03/2024 684078491 Maalti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
155 MANDLA MP-35-004-050-002/281
(KHADDEORA) 		1735004050NRG24030120241073672 03/01/2024 Nirmal 1735004050WL061235 Nirmal 00089 CBIN0281787 1080 1080 Processed 13/03/2024 684078491 Nirmal CENTRAL BANK OF INDIA(607115)
156 MANDLA MP-35-004-050-002/473
(KHADDEORA) 		1735004050NRG24030120241073673 03/01/2024 Jyoti Bai Dubey 1735004050WL061235 Jyoti Bai Dubey 00089 CBIN0281787 1080 1080 Processed 13/03/2024 684078491 JyotiBaiDubey CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
157 MANDLA MP-35-004-030-001/104-A
(SALHEDANDA) 		1735004000NRG24030120241073675 03/01/2024 kamlvati 1735004WL061236 kamlvati 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 kamlvati HDFC BANK LTD(607152)
158 MANDLA MP-35-004-030-001/105-A
(SALHEDANDA) 		1735004000NRG24030120241073677 03/01/2024 semvati 1735004WL061236 semvati 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 semvati HDFC BANK LTD(607152)
159 MANDLA MP-35-004-030-001/106
(SALHEDANDA) 		1735004000NRG24030120241073715 03/01/2024 parkash 1735004WL061237 parkash 00152 HDFC0002713 1075 1075 Processed 13/03/2024 684078491 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANDLA MP-35-004-030-001/117
(SALHEDANDA) 		1735004000NRG24030120241073679 03/01/2024 phoolkali 1735004WL061236 phoolkali 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDLA MP-35-004-030-001/120-A
(SALHEDANDA) 		1735004000NRG24030120241073683 03/01/2024 bhana bai 1735004WL061236 bhana bai 00152 HDFC0002713 860 860 Processed 13/03/2024 684078491 bhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANDLA MP-35-004-030-001/126-A
(SALHEDANDA) 		1735004000NRG24030120241074014 03/01/2024 VISHANTI 1735004WL061241 VISHANTI 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 VISHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANDLA MP-35-004-030-001/127
(SALHEDANDA) 		1735004000NRG24030120241074015 03/01/2024 parshadi 1735004WL061241 parshadi 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 parshadi INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANDLA MP-35-004-030-001/137-A
(SALHEDANDA) 		1735004000NRG24030120241073688 03/01/2024 premvati 1735004WL061236 premvati 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDLA MP-35-004-030-001/138-A
(SALHEDANDA) 		1735004000NRG24030120241073690 03/01/2024 MALTI 1735004WL061236 MALTI 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 MALTI HDFC BANK LTD(607152)
166 MANDLA MP-35-004-030-001/144-A
(SALHEDANDA) 		1735004000NRG24030120241073724 03/01/2024 rajendrakumar 1735004WL061237 rajendrakumar 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDLA MP-35-004-030-001/146
(SALHEDANDA) 		1735004000NRG24030120241073726 03/01/2024 kamaldash 1735004WL061237 kamaldash 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 kamaldash INDIAN BANK(607105)
168 MANDLA MP-35-004-030-001/146-A
(SALHEDANDA) 		1735004000NRG24030120241073727 03/01/2024 ramphal 1735004WL061237 ramphal 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 ramphal HDFC BANK LTD(607152)
169 MANDLA MP-35-004-030-001/147
(SALHEDANDA) 		1735004000NRG24030120241073728 03/01/2024 seema 1735004WL061237 seema 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 seema HDFC BANK LTD(607152)
170 MANDLA MP-35-004-030-001/148-A
(SALHEDANDA) 		1735004000NRG24030120241073693 03/01/2024 bista bai 1735004WL061236 bista bai 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 bistabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDLA MP-35-004-030-001/152
(SALHEDANDA) 		1735004000NRG24030120241074019 03/01/2024 antiyabai 1735004WL061241 antiyabai 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 antiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANDLA MP-35-004-030-001/154-A
(SALHEDANDA) 		1735004000NRG24030120241074021 03/01/2024 bachhan 1735004WL061241 bachhan 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 bachhan HDFC BANK LTD(607152)
173 MANDLA MP-35-004-030-001/155-B
(SALHEDANDA) 		1735004000NRG24030120241073770 03/01/2024 bashant 1735004WL061238 bashant 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 bashant HDFC BANK LTD(607152)
174 MANDLA MP-35-004-030-001/169-A
(SALHEDANDA) 		1735004000NRG24030120241073778 03/01/2024 KUSHAMA 1735004WL061238 KUSHAMA 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 KUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANDLA MP-35-004-030-001/172
(SALHEDANDA) 		1735004000NRG24030120241073781 03/01/2024 ravitabai 1735004WL061238 ravitabai 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 ravitabai HDFC BANK LTD(607152)
176 MANDLA MP-35-004-030-001/174-A
(SALHEDANDA) 		1735004000NRG24030120241074023 03/01/2024 bhabhuram 1735004WL061241 bhabhuram 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 bhabhuram STATE BANK OF INDIA(508548)
177 MANDLA MP-35-004-030-001/176-A
(SALHEDANDA) 		1735004000NRG24030120241074027 03/01/2024 KOSHAL BAI 1735004WL061241 KOSHAL BAI 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 KOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDLA MP-35-004-030-001/178
(SALHEDANDA) 		1735004000NRG24030120241074028 03/01/2024 jaydev 1735004WL061241 jaydev 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 jaydev HDFC BANK LTD(607152)
179 MANDLA MP-35-004-030-001/179-A
(SALHEDANDA) 		1735004000NRG24030120241074030 03/01/2024 LOKESHVARI 1735004WL061241 LOKESHVARI 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 LOKESHVARI CANARA BANK(508532)
180 MANDLA MP-35-004-030-001/180
(SALHEDANDA) 		1735004000NRG24030120241074031 03/01/2024 seetabai 1735004WL061241 seetabai 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 seetabai HDFC BANK LTD(607152)
181 MANDLA MP-35-004-030-001/183-A
(SALHEDANDA) 		1735004000NRG24030120241073787 03/01/2024 dhrmendra 1735004WL061238 dhrmendra 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 dhrmendra HDFC BANK LTD(607152)
182 MANDLA MP-35-004-030-001/186-B
(SALHEDANDA) 		1735004000NRG24030120241074033 03/01/2024 gayanvati 1735004WL061241 gayanvati 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 gayanvati UCO BANK(607066)
183 MANDLA MP-35-004-030-001/191
(SALHEDANDA) 		1735004000NRG24030120241073791 03/01/2024 Hare Singh 1735004WL061238 Hare Singh 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 HareSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANDLA MP-35-004-030-001/192-A
(SALHEDANDA) 		1735004000NRG24030120241073794 03/01/2024 sarita bai 1735004WL061238 sarita bai 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 saritabai HDFC BANK LTD(607152)
185 MANDLA MP-35-004-030-001/195
(SALHEDANDA) 		1735004000NRG24030120241073700 03/01/2024 shobharam 1735004WL061236 shobharam 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 shobharam CANARA BANK(508532)
186 MANDLA MP-35-004-030-001/197
(SALHEDANDA) 		1735004000NRG24030120241073701 03/01/2024 pushiya bai 1735004WL061236 pushiya bai 00152 HDFC0002713 860 860 Processed 13/03/2024 684078491 pushiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANDLA MP-35-004-030-001/199
(SALHEDANDA) 		1735004000NRG24030120241073733 03/01/2024 sankar lal 1735004WL061237 sankar lal 00152 HDFC0002713 1505 1505 Processed 13/03/2024 684078491 sankarlal BANK OF BARODA(606985)
188 MANDLA MP-35-004-030-001/199-B
(SALHEDANDA) 		1735004000NRG24030120241073735 03/01/2024 UTTRA 1735004WL061237 UTTRA 00152 HDFC0002713 1505 1505 Processed 13/03/2024 684078491 UTTRA HDFC BANK LTD(607152)
189 MANDLA MP-35-004-030-001/200-A
(SALHEDANDA) 		1735004000NRG24030120241073736 03/01/2024 suneeta bai 1735004WL061237 suneeta bai 00152 HDFC0002713 1505 1505 Processed 13/03/2024 684078491 suneetabai HDFC BANK LTD(607152)
190 MANDLA MP-35-004-030-001/208
(SALHEDANDA) 		1735004000NRG24030120241073797 03/01/2024 shanti bai 1735004WL061238 shanti bai 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 shantibai HDFC BANK LTD(607152)
191 MANDLA MP-35-004-030-001/208-A
(SALHEDANDA) 		1735004000NRG24030120241073798 03/01/2024 rajkali 1735004WL061238 rajkali 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANDLA MP-35-004-030-001/209-A
(SALHEDANDA) 		1735004000NRG24030120241073800 03/01/2024 dile singh 1735004WL061238 dile singh 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 dilesingh CANARA BANK(508532)
193 MANDLA MP-35-004-030-001/211-B
(SALHEDANDA) 		1735004000NRG24030120241073803 03/01/2024 mintlal uikey 1735004WL061238 mintlal uikey 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 mintlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
194 MANDLA MP-35-004-030-001/212-A
(SALHEDANDA) 		1735004000NRG24030120241073703 03/01/2024 dasharat 1735004WL061236 dasharat 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 dasharat INDUSIND BANK(607189)
195 MANDLA MP-35-004-030-001/215-A
(SALHEDANDA) 		1735004000NRG24030120241073739 03/01/2024 shivkumari 1735004WL061237 shivkumari 00152 HDFC0002713 1505 1505 Processed 13/03/2024 684078491 shivkumari HDFC BANK LTD(607152)
196 MANDLA MP-35-004-030-001/219-A
(SALHEDANDA) 		1735004000NRG24030120241073805 03/01/2024 saniya bai 1735004WL061238 saniya bai 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANDLA MP-35-004-030-001/223-A
(SALHEDANDA) 		1735004000NRG24030120241073809 03/01/2024 tilakbati 1735004WL061238 tilakbati 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 tilakbati INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDLA MP-35-004-030-001/227-A
(SALHEDANDA) 		1735004000NRG24030120241073810 03/01/2024 hemlata 1735004WL061238 hemlata 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 hemlata HDFC BANK LTD(607152)
199 MANDLA MP-35-004-030-001/227-B
(SALHEDANDA) 		1735004000NRG24030120241073811 03/01/2024 balmat 1735004WL061238 balmat 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 balmat INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANDLA MP-35-004-030-001/229-B
(SALHEDANDA) 		1735004000NRG24030120241073814 03/01/2024 pushpa 1735004WL061238 pushpa 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 pushpa HDFC BANK LTD(607152)
201 MANDLA MP-35-004-030-001/531
(SALHEDANDA) 		1735004000NRG24030120241073710 03/01/2024 Mamta Bai 1735004WL061236 Mamta Bai 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 MamtaBai HDFC BANK LTD(607152)
202 MANDLA MP-35-004-030-001/532
(SALHEDANDA) 		1735004000NRG24030120241073751 03/01/2024 Kalawati Tekam 1735004WL061237 Kalawati Tekam 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 KalawatiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANDLA MP-35-004-030-001/534
(SALHEDANDA) 		1735004000NRG24030120241073752 03/01/2024 gomti 1735004WL061237 gomti 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 gomti CANARA BANK(508532)
204 MANDLA MP-35-004-030-001/535
(SALHEDANDA) 		1735004000NRG24030120241073817 03/01/2024 anita 1735004WL061238 anita 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 anita INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANDLA MP-35-004-030-001/536
(SALHEDANDA) 		1735004000NRG24030120241073711 03/01/2024 SHANTI BAI 1735004WL061236 SHANTI BAI 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 SHANTIBAI HDFC BANK LTD(607152)
206 MANDLA MP-35-004-030-001/538
(SALHEDANDA) 		1735004000NRG24030120241073818 03/01/2024 sakuna 1735004WL061238 sakuna 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 sakuna INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANDLA MP-35-004-030-001/556
(SALHEDANDA) 		1735004000NRG24030120241074041 03/01/2024 VIMLA BAI PARTE 1735004WL061241 VIMLA BAI PARTE 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 VIMLABAIPARTE HDFC BANK LTD(607152)
208 MANDLA MP-35-004-030-001/89-A
(SALHEDANDA) 		1735004000NRG24030120241073754 03/01/2024 premkumar 1735004WL061237 premkumar 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 premkumar HDFC BANK LTD(607152)
209 MANDLA MP-35-004-030-001/95
(SALHEDANDA) 		1735004000NRG24030120241073826 03/01/2024 gayarshi bai 1735004WL061238 gayarshi bai 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 gayarshibai HDFC BANK LTD(607152)
210 MANDLA MP-35-004-030-001/99-A
(SALHEDANDA) 		1735004000NRG24030120241073829 03/01/2024 shyam lal 1735004WL061238 shyam lal 00152 HDFC0002713 1290 1290 Processed 13/03/2024 684078491 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANDLA MP-35-004-047-003/594
(MALARI CHAK) 		1735004000NRG24030120241074118 03/01/2024 Manoj 1735004WL061247 Manoj 00152 HDFC0002713 600 600 Processed 13/03/2024 684078491 Manoj HDFC BANK LTD(607152)
SubTotal 70045 70045
212 MANDLA MP-35-004-047-003/595
(MALARI CHAK) 		1735004000NRG24030120241074122 03/01/2024 RAMLAL 1735004WL061247 RAMLAL 00176 IDIB000M539 600 600 Processed 13/03/2024 684078491 RAMLAL INDIAN BANK(607105)
213 MANDLA MP-35-004-047-003/626-A
(MALARI CHAK) 		1735004000NRG24030120241074136 03/01/2024 Bharat 1735004WL061247 Bharat 00176 IDIB000M539 200 200 Processed 13/03/2024 684078491 Bharat INDIAN BANK(607105)
214 MANDLA MP-35-004-047-003/94
(MALARI CHAK) 		1735004000NRG24030120241074151 03/01/2024 ANJANA MARKO 1735004WL061247 ANJANA MARKO 00176 IDIB000M539 400 400 Processed 13/03/2024 684078491 ANJANAMARKO INDIAN BANK(607105)
SubTotal 1200 1200
215 MANDLA MP-35-004-030-001/135-B
(SALHEDANDA) 		1735004000NRG24030120241073719 03/01/2024 Poonam Maravi 1735004WL061237 Poonam Maravi 00354 PUNB0031000 1290 1290 Processed 13/03/2024 684078491 PoonamMaravi PUNJAB NATIONAL BANK(508568)
216 MANDLA MP-35-004-030-001/191-A
(SALHEDANDA) 		1735004000NRG24030120241073792 03/01/2024 sivkumar 1735004WL061238 sivkumar 00354 PUNB0031000 1290 1290 Processed 13/03/2024 684078491 sivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2580 2580
217 MANDLA MP-35-004-030-001/123-A
(SALHEDANDA) 		1735004000NRG24030120241074010 03/01/2024 Shiv Kumar Parte 1735004WL061241 Shiv Kumar Parte 00415 SBIN0000421 1290 1290 Processed 13/03/2024 684078491 ShivKumarParte HDFC BANK LTD(607152)
218 MANDLA MP-35-004-030-001/175-A
(SALHEDANDA) 		1735004000NRG24030120241074025 03/01/2024 dayavati 1735004WL061241 dayavati 00415 SBIN0000421 1290 1290 Processed 13/03/2024 684078491 dayavati HDFC BANK LTD(607152)
219 MANDLA MP-35-004-030-001/217-A
(SALHEDANDA) 		1735004000NRG24030120241073743 03/01/2024 rakesh 1735004WL061237 rakesh 00415 SBIN0000421 1290 1290 Processed 13/03/2024 684078491 rakesh STATE BANK OF INDIA(508548)
220 MANDLA MP-35-004-030-001/224-C
(SALHEDANDA) 		1735004000NRG24030120241073746 03/01/2024 shanti bai markam 1735004WL061237 shanti bai markam 00415 SBIN0000421 1290 1290 Processed 13/03/2024 684078491 shantibaimarkam STATE BANK OF INDIA(508548)
221 MANDLA MP-35-004-030-001/91-B
(SALHEDANDA) 		1735004000NRG24030120241073757 03/01/2024 sakal singh 1735004WL061237 sakal singh 00415 SBIN0000421 215 215 Processed 13/03/2024 684078491 sakalsingh CENTRAL BANK OF INDIA(607115)
222 MANDLA MP-35-004-031-002/28-A
(NARENDRAGARH) 		1735004031NRG24030120241074217 03/01/2024 Nain singh marko 1735004031WL061251 Nain singh marko 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684078491 Nainsinghmarko STATE BANK OF INDIA(508548)
223 MANDLA MP-35-004-031-002/84-A
(NARENDRAGARH) 		1735004031NRG24030120241074226 03/01/2024 Sonvati parte 1735004031WL061251 Sonvati parte 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684078491 Sonvatiparte STATE BANK OF INDIA(508548)
224 MANDLA MP-35-004-047-003/101-A
(MALARI CHAK) 		1735004000NRG24030120241074083 03/01/2024 SAROJ 1735004WL061247 SAROJ 00415 SBIN0000421 600 600 Processed 13/03/2024 684078491 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8375 8375
225 MANDLA MP-35-004-030-001/113-A
(SALHEDANDA) 		1735004000NRG24030120241073718 03/01/2024 sunilkumar 1735004WL061237 sunilkumar 00415 SBIN0009342 1290 1290 Processed 13/03/2024 684078491 sunilkumar STATE BANK OF INDIA(508548)
226 MANDLA MP-35-004-030-001/141-C
(SALHEDANDA) 		1735004000NRG24030120241073721 03/01/2024 Manglo Bai 1735004WL061237 Manglo Bai 00415 SBIN0009342 1290 1290 Processed 13/03/2024 684078491 MangloBai STATE BANK OF INDIA(508548)
227 MANDLA MP-35-004-030-001/145
(SALHEDANDA) 		1735004000NRG24030120241073725 03/01/2024 raghuvir 1735004WL061237 raghuvir 00415 SBIN0009342 1290 1290 Processed 13/03/2024 684078491 raghuvir STATE BANK OF INDIA(508548)
228 MANDLA MP-35-004-030-001/87
(SALHEDANDA) 		1735004000NRG24030120241073714 03/01/2024 Sarojni Bai Padwar 1735004WL061236 Sarojni Bai Padwar 00415 SBIN0009342 1290 1290 Processed 13/03/2024 684078491 SarojniBaiPadwar STATE BANK OF INDIA(508548)
SubTotal 5160 5160
229 MANDLA MP-35-004-030-001/169
(SALHEDANDA) 		1735004000NRG24030120241073777 03/01/2024 Jayawati Pusham 1735004WL061238 Jayawati Pusham 00415 SBIN0017101 1290 1290 Processed 13/03/2024 684078491 JayawatiPusham STATE BANK OF INDIA(508548)
230 MANDLA MP-35-004-030-001/220
(SALHEDANDA) 		1735004000NRG24030120241073806 03/01/2024 akhilesh gond 1735004WL061238 akhilesh gond 00415 SBIN0017101 1290 1290 Processed 13/03/2024 684078491 akhileshgond STATE BANK OF INDIA(508548)
231 MANDLA MP-35-004-030-001/221-C
(SALHEDANDA) 		1735004000NRG24030120241073807 03/01/2024 Namit Kumar Bhavedi 1735004WL061238 Namit Kumar Bhavedi 00415 SBIN0017101 1290 1290 Processed 13/03/2024 684078491 NamitKumarBhavedi STATE BANK OF INDIA(508548)
232 MANDLA MP-35-004-047-001/492
(MALARI CHAK) 		1735004047NRG24020120241071683 03/01/2024 Laxmi 1735004047WL061169 Laxmi 00415 SBIN0017101 2400 2400 Processed 13/03/2024 684078491 Laxmi STATE BANK OF INDIA(508548)
SubTotal 6270 6270
233 MANDLA MP-35-004-030-001/204-A
(SALHEDANDA) 		1735004000NRG24030120241074037 03/01/2024 Gyanwati tekam 1735004WL061241 Gyanwati tekam 00468 UBIN0541885 1290 1290 Processed 13/03/2024 684078491 Gyanwatitekam UNION BANK OF INDIA(508500)
SubTotal 1290 1290
234 MANDLA MP-35-004-030-001/190-A
(SALHEDANDA) 		1735004000NRG24030120241073698 03/01/2024 sunti maravi 1735004WL061236 sunti maravi 00688 FINO0001446 1290 1290 Processed 13/03/2024 684078491 suntimaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
235 MANDLA MP-35-004-030-001/119
(SALHEDANDA) 		1735004000NRG24030120241073681 03/01/2024 bashanti bai 1735004WL061236 bashanti bai 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684078491 bashantibai CANARA BANK(508532)
236 MANDLA MP-35-004-030-001/135-A
(SALHEDANDA) 		1735004000NRG24030120241073685 03/01/2024 Dhaneshwari Tilgam 1735004WL061236 Dhaneshwari Tilgam 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684078491 DhaneshwariTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANDLA MP-35-004-030-001/149
(SALHEDANDA) 		1735004000NRG24030120241073765 03/01/2024 Ramkali Markam 1735004WL061238 Ramkali Markam 00691 IPOS0000001 860 860 Processed 13/03/2024 684078491 RamkaliMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANDLA MP-35-004-030-001/179-B
(SALHEDANDA) 		1735004000NRG24030120241073697 03/01/2024 Archana Markam 1735004WL061236 Archana Markam 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684078491 ArchanaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANDLA MP-35-004-030-001/557-A
(SALHEDANDA) 		1735004000NRG24030120241073820 03/01/2024 Sarju Prasad Markam 1735004WL061238 Sarju Prasad Markam 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684078491 SarjuPrasadMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDLA MP-35-004-036-001/429
(TILAIPANI) 		1735004036NRG24030120241073337 03/01/2024 RAM CHARAN V 1735004036WL061223 RAM CHARAN V 00691 IPOS0000001 1110 1110 Processed 13/03/2024 684078491 RAMCHARANV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7130 7130
241 MANDLA MP-35-004-031-001/204
(NARENDRAGARH) 		1735004031NRG24030120241074210 03/01/2024 Sanjay 1735004031WL061251 Sanjay 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 Sanjay CENTRAL BANK OF INDIA(607115)
242 MANDLA MP-35-004-031-001/246
(NARENDRAGARH) 		1735004031NRG24030120241074211 03/01/2024 Paro Bai Marko 1735004031WL061251 Paro Bai Marko 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 ParoBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
243 MANDLA MP-35-004-031-001/259
(NARENDRAGARH) 		1735004031NRG24030120241074212 03/01/2024 Sammo Bai Varkade 1735004031WL061251 Sammo Bai Varkade 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 SammoBaiVarkade NARMADA JHABUA GRAMIN BANK(508515)
244 MANDLA MP-35-004-031-001/372
(NARENDRAGARH) 		1735004031NRG24030120241074213 03/01/2024 Savita Marko 1735004031WL061251 Savita Marko 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 SavitaMarko NARMADA JHABUA GRAMIN BANK(508515)
245 MANDLA MP-35-004-031-002/13
(NARENDRAGARH) 		1735004031NRG24030120241074214 03/01/2024 Ratiram 1735004031WL061251 Ratiram 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
246 MANDLA MP-35-004-031-002/13
(NARENDRAGARH) 		1735004031NRG24030120241074215 03/01/2024 Tilakvati 1735004031WL061251 Tilakvati 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 Tilakvati NARMADA JHABUA GRAMIN BANK(508515)
247 MANDLA MP-35-004-031-002/28
(NARENDRAGARH) 		1735004031NRG24030120241074216 03/01/2024 Samula 1735004031WL061251 Samula 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 Samula UCO BANK(607066)
248 MANDLA MP-35-004-031-002/321
(NARENDRAGARH) 		1735004031NRG24030120241074218 03/01/2024 Parushottam 1735004031WL061251 Parushottam 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 Parushottam NARMADA JHABUA GRAMIN BANK(508515)
249 MANDLA MP-35-004-031-002/419
(NARENDRAGARH) 		1735004031NRG24030120241074219 03/01/2024 SEVLAL 1735004031WL061251 SEVLAL 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 SEVLAL NARMADA JHABUA GRAMIN BANK(508515)
250 MANDLA MP-35-004-031-002/50
(NARENDRAGARH) 		1735004031NRG24030120241074220 03/01/2024 Parwati Bai 1735004031WL061251 Parwati Bai 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
251 MANDLA MP-35-004-031-002/53
(NARENDRAGARH) 		1735004031NRG24030120241074221 03/01/2024 Mulko Bai 1735004031WL061251 Mulko Bai 00697 BKID0MG1338 1000 1000 Processed 13/03/2024 684078491 MulkoBai NARMADA JHABUA GRAMIN BANK(508515)
252 MANDLA MP-35-004-031-002/53-A
(NARENDRAGARH) 		1735004031NRG24030120241074222 03/01/2024 Jagoti 1735004031WL061251 Jagoti 00697 BKID0MG1338 400 400 Processed 13/03/2024 684078491 Jagoti NARMADA JHABUA GRAMIN BANK(508515)
253 MANDLA MP-35-004-031-002/54
(NARENDRAGARH) 		1735004031NRG24030120241074223 03/01/2024 Sonkali 1735004031WL061251 Sonkali 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
254 MANDLA MP-35-004-031-002/74
(NARENDRAGARH) 		1735004031NRG24030120241074224 03/01/2024 Gomti Bai 1735004031WL061251 Gomti Bai 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
255 MANDLA MP-35-004-031-002/84
(NARENDRAGARH) 		1735004031NRG24030120241074225 03/01/2024 anita bai 1735004031WL061251 anita bai 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 anitabai NARMADA JHABUA GRAMIN BANK(508515)
256 MANDLA MP-35-004-031-002/86
(NARENDRAGARH) 		1735004031NRG24030120241074227 03/01/2024 bhadaiya 1735004031WL061251 bhadaiya 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 bhadaiya NARMADA JHABUA GRAMIN BANK(508515)
257 MANDLA MP-35-004-031-002/86
(NARENDRAGARH) 		1735004031NRG24030120241074228 03/01/2024 Budhiya 1735004031WL061251 Budhiya 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
258 MANDLA MP-35-004-031-002/87-A
(NARENDRAGARH) 		1735004031NRG24030120241074229 03/01/2024 Budhiya bai 1735004031WL061251 Budhiya bai 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
259 MANDLA MP-35-004-031-002/9
(NARENDRAGARH) 		1735004031NRG24030120241074230 03/01/2024 Amarwati Bai 1735004031WL061251 Amarwati Bai 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 AmarwatiBai NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-031-002/95
(NARENDRAGARH) 		1735004031NRG24030120241074231 03/01/2024 Premwati 1735004031WL061251 Premwati 00697 BKID0MG1338 1200 1200 Processed 13/03/2024 684078491 Premwati NARMADA JHABUA GRAMIN BANK(508515)
261 MANDLA MP-35-004-031-002/95-A
(NARENDRAGARH) 		1735004031NRG24030120241074232 03/01/2024 Kamalvati 1735004031WL061251 Kamalvati 00697 BKID0MG1338 1000 1000 Processed 13/03/2024 684078491 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
262 MANDLA MP-35-004-047-003/66
(MALARI CHAK) 		1735004000NRG24030120241074139 03/01/2024 Kasturi 1735004WL061247 Kasturi 00697 BKID0MG1338 600 600 Processed 13/03/2024 684078491 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
263 MANDLA MP-35-004-047-003/93
(MALARI CHAK) 		1735004000NRG24030120241074149 03/01/2024 Maniram Marko 1735004WL061247 Maniram Marko 00697 BKID0MG1338 600 600 Processed 13/03/2024 684078491 ManiramMarko INDIAN BANK(607105)
SubTotal 25200 25200
264 MANDLA MP-35-004-047-001/492
(MALARI CHAK) 		1735004047NRG24020120241071682 03/01/2024 Rajendra 1735004047WL061169 Rajendra 00697 BKID0MG1350 2400 2400 Processed 13/03/2024 684078491 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
265 MANDLA MP-35-004-047-003/103
(MALARI CHAK) 		1735004000NRG24030120241074085 03/01/2024 PREM LATA BHARTIYA 1735004WL061247 PREM LATA BHARTIYA 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 PREMLATABHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANDLA MP-35-004-047-003/104
(MALARI CHAK) 		1735004000NRG24030120241074086 03/01/2024 Hawan 1735004WL061247 Hawan 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Hawan NARMADA JHABUA GRAMIN BANK(508515)
267 MANDLA MP-35-004-047-003/105
(MALARI CHAK) 		1735004000NRG24030120241074087 03/01/2024 GIRJESH 1735004WL061247 GIRJESH 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 GIRJESH NARMADA JHABUA GRAMIN BANK(508515)
268 MANDLA MP-35-004-047-003/107
(MALARI CHAK) 		1735004000NRG24030120241074088 03/01/2024 Shankari 1735004WL061247 Shankari 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Shankari NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-047-003/112
(MALARI CHAK) 		1735004000NRG24030120241074089 03/01/2024 MARAVI MANOTA BAI 1735004WL061247 MARAVI MANOTA BAI 00697 BKID0MG1350 1200 1200 Processed 13/03/2024 684078491 MARAVIMANOTABAI NARMADA JHABUA GRAMIN BANK(508515)
270 MANDLA MP-35-004-047-003/112
(MALARI CHAK) 		1735004000NRG24030120241074090 03/01/2024 RAJENDRA MARAVI 1735004WL061247 RAJENDRA MARAVI 00697 BKID0MG1350 1200 1200 Processed 13/03/2024 684078491 RAJENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
271 MANDLA MP-35-004-047-003/113
(MALARI CHAK) 		1735004000NRG24030120241074091 03/01/2024 Rakhiya 1735004WL061247 Rakhiya 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Rakhiya NARMADA JHABUA GRAMIN BANK(508515)
272 MANDLA MP-35-004-047-003/114
(MALARI CHAK) 		1735004000NRG24030120241074092 03/01/2024 Tulsa 1735004WL061247 Tulsa 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 Tulsa NARMADA JHABUA GRAMIN BANK(508515)
273 MANDLA MP-35-004-047-003/115
(MALARI CHAK) 		1735004000NRG24030120241074093 03/01/2024 ganga bai 1735004WL061247 ganga bai 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANDLA MP-35-004-047-003/117
(MALARI CHAK) 		1735004000NRG24030120241074094 03/01/2024 Aakash 1735004WL061247 Aakash 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Aakash NARMADA JHABUA GRAMIN BANK(508515)
275 MANDLA MP-35-004-047-003/120
(MALARI CHAK) 		1735004000NRG24030120241074095 03/01/2024 Muniya 1735004WL061247 Muniya 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Muniya NARMADA JHABUA GRAMIN BANK(508515)
276 MANDLA MP-35-004-047-003/126
(MALARI CHAK) 		1735004000NRG24030120241074096 03/01/2024 BUDDO BAI 1735004WL061247 BUDDO BAI 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 BUDDOBAI NARMADA JHABUA GRAMIN BANK(508515)
277 MANDLA MP-35-004-047-003/127
(MALARI CHAK) 		1735004000NRG24030120241074097 03/01/2024 Mahesh 1735004WL061247 Mahesh 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
278 MANDLA MP-35-004-047-003/127-A
(MALARI CHAK) 		1735004000NRG24030120241074098 03/01/2024 SANGEETA 1735004WL061247 SANGEETA 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
279 MANDLA MP-35-004-047-003/130
(MALARI CHAK) 		1735004000NRG24030120241074099 03/01/2024 VINITA DHURVE 1735004WL061247 VINITA DHURVE 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 VINITADHURVE NARMADA JHABUA GRAMIN BANK(508515)
280 MANDLA MP-35-004-047-003/132
(MALARI CHAK) 		1735004000NRG24030120241074100 03/01/2024 kalawati 1735004WL061247 kalawati 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 kalawati NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-047-003/132
(MALARI CHAK) 		1735004000NRG24030120241074101 03/01/2024 shanti 1735004WL061247 shanti 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 shanti NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-047-003/133
(MALARI CHAK) 		1735004000NRG24030120241074102 03/01/2024 MANGLO BAI MARAVI 1735004WL061247 MANGLO BAI MARAVI 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 MANGLOBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
283 MANDLA MP-35-004-047-003/134
(MALARI CHAK) 		1735004000NRG24030120241074103 03/01/2024 Muniya 1735004WL061247 Muniya 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Muniya NARMADA JHABUA GRAMIN BANK(508515)
284 MANDLA MP-35-004-047-003/136
(MALARI CHAK) 		1735004000NRG24030120241074104 03/01/2024 chandrawati 1735004WL061247 chandrawati 00697 BKID0MG1350 1200 1200 Processed 13/03/2024 684078491 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
285 MANDLA MP-35-004-047-003/136
(MALARI CHAK) 		1735004000NRG24030120241074105 03/01/2024 Deependra 1735004WL061247 Deependra 00697 BKID0MG1350 1200 1200 Processed 13/03/2024 684078491 Deependra NARMADA JHABUA GRAMIN BANK(508515)
286 MANDLA MP-35-004-047-003/150
(MALARI CHAK) 		1735004000NRG24030120241074106 03/01/2024 Sohbat 1735004WL061247 Sohbat 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 Sohbat NARMADA JHABUA GRAMIN BANK(508515)
287 MANDLA MP-35-004-047-003/152
(MALARI CHAK) 		1735004000NRG24030120241074107 03/01/2024 Ramki 1735004WL061247 Ramki 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Ramki NARMADA JHABUA GRAMIN BANK(508515)
288 MANDLA MP-35-004-047-003/168
(MALARI CHAK) 		1735004000NRG24030120241074108 03/01/2024 kiran 1735004WL061247 kiran 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 kiran NARMADA JHABUA GRAMIN BANK(508515)
289 MANDLA MP-35-004-047-003/564
(MALARI CHAK) 		1735004000NRG24030120241074109 03/01/2024 Somwati 1735004WL061247 Somwati 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Somwati NARMADA JHABUA GRAMIN BANK(508515)
290 MANDLA MP-35-004-047-003/568
(MALARI CHAK) 		1735004000NRG24030120241074110 03/01/2024 PUNIIYA BAI MARKO 1735004WL061247 PUNIIYA BAI MARKO 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 PUNIIYABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
291 MANDLA MP-35-004-047-003/572
(MALARI CHAK) 		1735004000NRG24030120241074111 03/01/2024 Santiya bai 1735004WL061247 Santiya bai 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Santiyabai NARMADA JHABUA GRAMIN BANK(508515)
292 MANDLA MP-35-004-047-003/573
(MALARI CHAK) 		1735004000NRG24030120241074112 03/01/2024 Kamalwati 1735004WL061247 Kamalwati 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Kamalwati NARMADA JHABUA GRAMIN BANK(508515)
293 MANDLA MP-35-004-047-003/573
(MALARI CHAK) 		1735004000NRG24030120241074113 03/01/2024 PURNIMA BEGA 1735004WL061247 PURNIMA BEGA 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 PURNIMABEGA BANK OF BARODA(606985)
294 MANDLA MP-35-004-047-003/586
(MALARI CHAK) 		1735004000NRG24030120241074114 03/01/2024 Gajlo 1735004WL061247 Gajlo 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Gajlo NARMADA JHABUA GRAMIN BANK(508515)
295 MANDLA MP-35-004-047-003/587
(MALARI CHAK) 		1735004000NRG24030120241074115 03/01/2024 Lakho bai 1735004WL061247 Lakho bai 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Lakhobai NARMADA JHABUA GRAMIN BANK(508515)
296 MANDLA MP-35-004-047-003/589
(MALARI CHAK) 		1735004000NRG24030120241074116 03/01/2024 MITHLESH WARI MARAVI 1735004WL061247 MITHLESH WARI MARAVI 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 MITHLESHWARIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-047-003/594
(MALARI CHAK) 		1735004000NRG24030120241074119 03/01/2024 VINITA MARAVI 1735004WL061247 VINITA MARAVI 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 VINITAMARAVI CENTRAL BANK OF INDIA(607115)
298 MANDLA MP-35-004-047-003/595
(MALARI CHAK) 		1735004000NRG24030120241074120 03/01/2024 Manti bai 1735004WL061247 Manti bai 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
299 MANDLA MP-35-004-047-003/595
(MALARI CHAK) 		1735004000NRG24030120241074121 03/01/2024 Ramcharan 1735004WL061247 Ramcharan 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
300 MANDLA MP-35-004-047-003/598
(MALARI CHAK) 		1735004000NRG24030120241074123 03/01/2024 Rena bai 1735004WL061247 Rena bai 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Renabai NARMADA JHABUA GRAMIN BANK(508515)
301 MANDLA MP-35-004-047-003/599
(MALARI CHAK) 		1735004000NRG24030120241074124 03/01/2024 Savitri 1735004WL061247 Savitri 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Savitri NARMADA JHABUA GRAMIN BANK(508515)
302 MANDLA MP-35-004-047-003/600
(MALARI CHAK) 		1735004000NRG24030120241074126 03/01/2024 Seema 1735004WL061247 Seema 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Seema NARMADA JHABUA GRAMIN BANK(508515)
303 MANDLA MP-35-004-047-003/600
(MALARI CHAK) 		1735004000NRG24030120241074125 03/01/2024 Shankari 1735004WL061247 Shankari 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Shankari NARMADA JHABUA GRAMIN BANK(508515)
304 MANDLA MP-35-004-047-003/603
(MALARI CHAK) 		1735004000NRG24030120241074127 03/01/2024 Durga wati 1735004WL061247 Durga wati 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Durgawati NARMADA JHABUA GRAMIN BANK(508515)
305 MANDLA MP-35-004-047-003/603
(MALARI CHAK) 		1735004000NRG24030120241074128 03/01/2024 Jinda 1735004WL061247 Jinda 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 Jinda NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-047-003/606
(MALARI CHAK) 		1735004000NRG24030120241074129 03/01/2024 Santo bai 1735004WL061247 Santo bai 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 Santobai NARMADA JHABUA GRAMIN BANK(508515)
307 MANDLA MP-35-004-047-003/607-A
(MALARI CHAK) 		1735004000NRG24030120241074130 03/01/2024 Prema 1735004WL061247 Prema 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 Prema NARMADA JHABUA GRAMIN BANK(508515)
308 MANDLA MP-35-004-047-003/607-A
(MALARI CHAK) 		1735004000NRG24030120241074131 03/01/2024 SAMALU PRASAD TILKAM 1735004WL061247 SAMALU PRASAD TILKAM 00697 BKID0MG1350 1200 1200 Processed 13/03/2024 684078491 SAMALUPRASADTILKAM NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-047-003/609
(MALARI CHAK) 		1735004000NRG24030120241074132 03/01/2024 Phoolkali 1735004WL061247 Phoolkali 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Phoolkali NARMADA JHABUA GRAMIN BANK(508515)
310 MANDLA MP-35-004-047-003/610
(MALARI CHAK) 		1735004000NRG24030120241074134 03/01/2024 Rajesh kumar 1735004WL061247 Rajesh kumar 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
311 MANDLA MP-35-004-047-003/626
(MALARI CHAK) 		1735004000NRG24030120241074135 03/01/2024 Dasiya 1735004WL061247 Dasiya 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Dasiya NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-047-003/626-A
(MALARI CHAK) 		1735004000NRG24030120241074137 03/01/2024 Savita 1735004WL061247 Savita 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Savita NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-047-003/65
(MALARI CHAK) 		1735004000NRG24030120241074138 03/01/2024 Lakho bai 1735004WL061247 Lakho bai 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Lakhobai INDIA POST PAYMENTS BANK LIMITED(508528)
314 MANDLA MP-35-004-047-003/71
(MALARI CHAK) 		1735004000NRG24030120241074140 03/01/2024 Anoopa 1735004WL061247 Anoopa 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Anoopa NARMADA JHABUA GRAMIN BANK(508515)
315 MANDLA MP-35-004-047-003/73
(MALARI CHAK) 		1735004000NRG24030120241074141 03/01/2024 Amar vati 1735004WL061247 Amar vati 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-047-003/74
(MALARI CHAK) 		1735004000NRG24030120241074142 03/01/2024 ANKUSH KUMAR 1735004WL061247 ANKUSH KUMAR 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 ANKUSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
317 MANDLA MP-35-004-047-003/744
(MALARI CHAK) 		1735004000NRG24030120241074143 03/01/2024 Memwati 1735004WL061247 Memwati 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Memwati NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-047-003/75
(MALARI CHAK) 		1735004000NRG24030120241074144 03/01/2024 Baijyanti Ulari 1735004WL061247 Baijyanti Ulari 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 BaijyantiUlari NARMADA JHABUA GRAMIN BANK(508515)
319 MANDLA MP-35-004-047-003/80
(MALARI CHAK) 		1735004000NRG24030120241074145 03/01/2024 Sevkali 1735004WL061247 Sevkali 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-047-003/81
(MALARI CHAK) 		1735004000NRG24030120241074146 03/01/2024 RAMPYARAI 1735004WL061247 RAMPYARAI 00697 BKID0MG1350 400 400 Processed 13/03/2024 684078491 RAMPYARAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANDLA MP-35-004-047-003/82
(MALARI CHAK) 		1735004000NRG24030120241074147 03/01/2024 Archna Marko 1735004WL061247 Archna Marko 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 ArchnaMarko NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-047-003/84
(MALARI CHAK) 		1735004000NRG24030120241074148 03/01/2024 phoolwati 1735004WL061247 phoolwati 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANDLA MP-35-004-047-003/94
(MALARI CHAK) 		1735004000NRG24030120241074150 03/01/2024 Krishna 1735004WL061247 Krishna 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Krishna HDFC BANK LTD(607152)
324 MANDLA MP-35-004-047-003/95
(MALARI CHAK) 		1735004000NRG24030120241074152 03/01/2024 Sakra 1735004WL061247 Sakra 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Sakra NARMADA JHABUA GRAMIN BANK(508515)
325 MANDLA MP-35-004-047-003/97
(MALARI CHAK) 		1735004000NRG24030120241074153 03/01/2024 SUHODRI MARAVI 1735004WL061247 SUHODRI MARAVI 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 SUHODRIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-047-003/97-A
(MALARI CHAK) 		1735004000NRG24030120241074154 03/01/2024 Sohadri 1735004WL061247 Sohadri 00697 BKID0MG1350 600 600 Processed 13/03/2024 684078491 Sohadri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40200 40200
327 MANDLA MP-35-004-047-003/102
(MALARI CHAK) 		1735004000NRG24030120241074084 03/01/2024 Darso bai 1735004WL061247 Darso bai 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684078491 Darsobai NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-047-003/593
(MALARI CHAK) 		1735004000NRG24030120241074117 03/01/2024 Choti bai 1735004WL061247 Choti bai 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684078491 Chotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
Total 358660 358660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_030124APB_FTO_418960 Bank of Baroda BARB0MANDLA Mandla MP 19350
2 MANDLA MP1735004_030124APB_FTO_418960 Bank of India BKID0009485 MANDLA 23310
3 MANDLA MP1735004_030124APB_FTO_418960 Canara Bank CNRB0017825 MANDSAUR II 137170
4 MANDLA MP1735004_030124APB_FTO_418960 Central Bank Of India CBIN0281038 MANDLA 3930
5 MANDLA MP1735004_030124APB_FTO_418960 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3000
6 MANDLA MP1735004_030124APB_FTO_418960 Central Bank Of India CBIN0281787 HIRDENAGAR 2160
7 MANDLA MP1735004_030124APB_FTO_418960 HDFC bank HDFC0002713 MANDLA 70045
8 MANDLA MP1735004_030124APB_FTO_418960 Indian Bank IDIB000M539 MAHARAJPUR 1200
9 MANDLA MP1735004_030124APB_FTO_418960 Punjab National Bank PUNB0031000 MANDLA 2580
10 MANDLA MP1735004_030124APB_FTO_418960 State Bank of India SBIN0000421 MANDLA 8375
11 MANDLA MP1735004_030124APB_FTO_418960 State Bank of India SBIN0009342 CHIRAIDONGRI 5160
12 MANDLA MP1735004_030124APB_FTO_418960 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2580
13 MANDLA MP1735004_030124APB_FTO_418960 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 3690
14 MANDLA MP1735004_030124APB_FTO_418960 Union Bank of India UBIN0541885 MANDLA 1290
15 MANDLA MP1735004_030124APB_FTO_418960 Fino Payments Bank Ltd FINO0001446 MP RO 1290
16 MANDLA MP1735004_030124APB_FTO_418960 India Post Payments Bank IPOS0000001 Mandla 7130
17 MANDLA MP1735004_030124APB_FTO_418960 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 25200
18 MANDLA MP1735004_030124APB_FTO_418960 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 40200
19 MANDLA MP1735004_030124APB_FTO_418960 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1000

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