Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_110224APB_FTO_459859
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-35-004-026-002/262
(SILPURA) 		1735004000NRG24110220241277701 11/02/2024 anoop pandro 1735004WL068256 anoop pandro 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 303731884 anooppandro BANK OF BARODA(606985)
2 MANDLA MP-35-004-026-002/262
(SILPURA) 		1735004000NRG24110220241277700 11/02/2024 lalita bai 1735004WL068256 lalita bai 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 303731884 lalitabai BANK OF BARODA(606985)
SubTotal 2400 2400
3 MANDLA MP-35-004-020-001/387
(GONJHIMAL) 		1735004000NRG24110220241277513 11/02/2024 vipin 1735004WL068251 vipin 00048 BKID0009485 3536 3536 Processed 12/04/2024 303731884 vipin BANK OF INDIA(508505)
4 MANDLA MP-35-004-026-002/299-A
(SILPURA) 		1735004000NRG24110220241277738 11/02/2024 sahedev 1735004WL068256 sahedev 00048 BKID0009485 600 600 Processed 12/04/2024 303731884 sahedev BANK OF INDIA(508505)
5 MANDLA MP-35-004-026-002/332
(SILPURA) 		1735004000NRG24110220241277778 11/02/2024 GANESH 1735004WL068256 GANESH 00048 BKID0009485 1000 1000 Processed 12/04/2024 303731884 GANESH BANK OF INDIA(508505)
6 MANDLA MP-35-004-032-001/340
(MOHNIYAPATPARA) 		1735004000NRG24110220241277854 11/02/2024 Knnu lal 1735004WL068258 Knnu lal 00048 BKID0009485 1200 1200 Processed 12/04/2024 303731884 Knnulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 MANDLA MP-35-004-032-001/97-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277911 11/02/2024 Tulshi Ram 1735004WL068258 Tulshi Ram 00048 BKID0009485 1200 1200 Processed 12/04/2024 303731884 TulshiRam BANK OF INDIA(508505)
8 MANDLA MP-35-004-035-001/180
(BAKCHHERADONA) 		1735004000NRG24110220241278054 11/02/2024 KAMLA 1735004WL068261 KAMLA 00048 BKID0009485 1290 1290 Processed 13/04/2024 303731884 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDLA MP-35-004-035-001/181-A
(BAKCHHERADONA) 		1735004000NRG24110220241278056 11/02/2024 SANTOSHI 1735004WL068261 SANTOSHI 00048 BKID0009485 1290 1290 Processed 12/04/2024 303731884 SANTOSHI BANK OF INDIA(508505)
10 MANDLA MP-35-004-042-001/135
(LINGA MAL) 		1735004000NRG24110220241277537 11/02/2024 Asheel kumar 1735004WL068253 Asheel kumar 00048 BKID0009485 1000 1000 Processed 12/04/2024 303731884 Asheelkumar BANK OF INDIA(508505)
11 MANDLA MP-35-004-042-001/201
(LINGA MAL) 		1735004000NRG24110220241277541 11/02/2024 SUMANTRA 1735004WL068253 SUMANTRA 00048 BKID0009485 1000 1000 Processed 12/04/2024 303731884 SUMANTRA BANK OF INDIA(508505)
12 MANDLA MP-35-004-077-001/119-A
(BADHAR) 		1735004000NRG24110220241277639 11/02/2024 kagado bai maravi 1735004WL068255 kagado bai maravi 00048 BKID0009485 1000 1000 Processed 12/04/2024 303731884 kagadobaimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13116 13116
13 MANDLA MP-35-004-026-002/307
(SILPURA) 		1735004000NRG24110220241277746 11/02/2024 barati 1735004WL068256 barati 00051 MAHB0000788 1200 1200 Processed 13/04/2024 303731884 barati INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDLA MP-35-004-026-002/361-B
(SILPURA) 		1735004000NRG24110220241277797 11/02/2024 santosh marvi 1735004WL068256 santosh marvi 00051 MAHB0000788 800 800 Processed 13/04/2024 303731884 santoshmarvi BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-032-001/290
(MOHNIYAPATPARA) 		1735004000NRG24110220241277847 11/02/2024 Suneel 1735004WL068258 Suneel 00051 MAHB0000788 1200 1200 Processed 12/04/2024 303731884 Suneel NARMADA JHABUA GRAMIN BANK(508515)
16 MANDLA MP-35-004-042-001/156-A
(LINGA MAL) 		1735004000NRG24110220241277538 11/02/2024 chameli bai 1735004WL068253 chameli bai 00051 MAHB0000788 1200 1200 Processed 13/04/2024 303731884 chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDLA MP-35-004-042-001/213-A
(LINGA MAL) 		1735004000NRG24110220241277543 11/02/2024 goura bai jhariya 1735004WL068253 goura bai jhariya 00051 MAHB0000788 1200 1200 Processed 13/04/2024 303731884 gourabaijhariya BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-077-001/214
(BADHAR) 		1735004000NRG24110220241277654 11/02/2024 rambati kudape 1735004WL068255 rambati kudape 00051 MAHB0000788 1000 1000 Processed 13/04/2024 303731884 rambatikudape BANK OF MAHARASHTRA(607387)
SubTotal 6600 6600
19 MANDLA MP-35-004-026-001/115
(SILPURA) 		1735004000NRG24110220241277679 11/02/2024 Sonkali Yadav 1735004WL068256 Sonkali Yadav 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 SonkaliYadav CANARA BANK(508532)
20 MANDLA MP-35-004-026-001/168
(SILPURA) 		1735004000NRG24110220241277684 11/02/2024 SHRI CHAND 1735004WL068256 SHRI CHAND 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 SHRICHAND CANARA BANK(508532)
21 MANDLA MP-35-004-026-001/168-B
(SILPURA) 		1735004000NRG24110220241277686 11/02/2024 prakash marko 1735004WL068256 prakash marko 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 prakashmarko CANARA BANK(508532)
22 MANDLA MP-35-004-026-001/168-B
(SILPURA) 		1735004000NRG24110220241277687 11/02/2024 tilko bai 1735004WL068256 tilko bai 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 tilkobai CANARA BANK(508532)
23 MANDLA MP-35-004-026-002/260
(SILPURA) 		1735004000NRG24110220241277699 11/02/2024 mamta 1735004WL068256 mamta 00078 CNRB0004115 800 800 Processed 12/04/2024 303731884 mamta CANARA BANK(508532)
24 MANDLA MP-35-004-026-002/265
(SILPURA) 		1735004000NRG24110220241277703 11/02/2024 harilal 1735004WL068256 harilal 00078 CNRB0004115 800 800 Processed 12/04/2024 303731884 harilal CANARA BANK(508532)
25 MANDLA MP-35-004-026-002/268
(SILPURA) 		1735004000NRG24110220241277705 11/02/2024 indobai 1735004WL068256 indobai 00078 CNRB0004115 1200 1200 Processed 13/04/2024 303731884 indobai AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANDLA MP-35-004-026-002/269-B
(SILPURA) 		1735004000NRG24110220241277706 11/02/2024 sampatiya bai tekam 1735004WL068256 sampatiya bai tekam 00078 CNRB0004115 600 600 Processed 12/04/2024 303731884 sampatiyabaitekam CANARA BANK(508532)
27 MANDLA MP-35-004-026-002/287-A
(SILPURA) 		1735004000NRG24110220241277724 11/02/2024 dhanwati 1735004WL068256 dhanwati 00078 CNRB0004115 800 800 Processed 12/04/2024 303731884 dhanwati CANARA BANK(508532)
28 MANDLA MP-35-004-026-002/287-A
(SILPURA) 		1735004000NRG24110220241277725 11/02/2024 malti bai 1735004WL068256 malti bai 00078 CNRB0004115 600 600 Processed 12/04/2024 303731884 maltibai CANARA BANK(508532)
29 MANDLA MP-35-004-026-002/289-A
(SILPURA) 		1735004000NRG24110220241277726 11/02/2024 dileep nanda 1735004WL068256 dileep nanda 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 dileepnanda CANARA BANK(508532)
30 MANDLA MP-35-004-026-002/289-A
(SILPURA) 		1735004000NRG24110220241277727 11/02/2024 lalita nanda 1735004WL068256 lalita nanda 00078 CNRB0004115 800 800 Processed 13/04/2024 303731884 lalitananda FINO PAYMENTS BANK LTD(608001)
31 MANDLA MP-35-004-026-002/295
(SILPURA) 		1735004000NRG24110220241277732 11/02/2024 sohadra 1735004WL068256 sohadra 00078 CNRB0004115 800 800 Processed 13/04/2024 303731884 sohadra INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDLA MP-35-004-026-002/295-A
(SILPURA) 		1735004000NRG24110220241277733 11/02/2024 rampyari 1735004WL068256 rampyari 00078 CNRB0004115 800 800 Processed 13/04/2024 303731884 rampyari AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANDLA MP-35-004-026-002/296-A
(SILPURA) 		1735004000NRG24110220241277734 11/02/2024 pammi 1735004WL068256 pammi 00078 CNRB0004115 800 800 Processed 12/04/2024 303731884 pammi CANARA BANK(508532)
34 MANDLA MP-35-004-026-002/300
(SILPURA) 		1735004000NRG24110220241277739 11/02/2024 shobharam 1735004WL068256 shobharam 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 shobharam CANARA BANK(508532)
35 MANDLA MP-35-004-026-002/301
(SILPURA) 		1735004000NRG24110220241277740 11/02/2024 Piyari 1735004WL068256 Piyari 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 Piyari CANARA BANK(508532)
36 MANDLA MP-35-004-026-002/319-B
(SILPURA) 		1735004000NRG24110220241277757 11/02/2024 ganeshwari 1735004WL068256 ganeshwari 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 ganeshwari CANARA BANK(508532)
37 MANDLA MP-35-004-026-002/320
(SILPURA) 		1735004000NRG24110220241277761 11/02/2024 durga paraste 1735004WL068256 durga paraste 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 durgaparaste CANARA BANK(508532)
38 MANDLA MP-35-004-026-002/329
(SILPURA) 		1735004000NRG24110220241277773 11/02/2024 GULABVATI 1735004WL068256 GULABVATI 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 GULABVATI CANARA BANK(508532)
39 MANDLA MP-35-004-026-002/329
(SILPURA) 		1735004000NRG24110220241277772 11/02/2024 SURESH 1735004WL068256 SURESH 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 SURESH BANK OF INDIA(508505)
40 MANDLA MP-35-004-026-002/333
(SILPURA) 		1735004000NRG24110220241277780 11/02/2024 Birsola 1735004WL068256 Birsola 00078 CNRB0004115 1200 1200 Processed 12/04/2024 303731884 Birsola CANARA BANK(508532)
41 MANDLA MP-35-004-026-002/361-A
(SILPURA) 		1735004000NRG24110220241277796 11/02/2024 uma 1735004WL068256 uma 00078 CNRB0004115 800 800 Processed 12/04/2024 303731884 uma CANARA BANK(508532)
42 MANDLA MP-35-004-026-002/371-A
(SILPURA) 		1735004000NRG24110220241277808 11/02/2024 balsingh 1735004WL068256 balsingh 00078 CNRB0004115 800 800 Processed 12/04/2024 303731884 balsingh CANARA BANK(508532)
43 MANDLA MP-35-004-026-002/371-A
(SILPURA) 		1735004000NRG24110220241277809 11/02/2024 vedvati 1735004WL068256 vedvati 00078 CNRB0004115 800 800 Processed 12/04/2024 303731884 vedvati CANARA BANK(508532)
SubTotal 24800 24800
44 MANDLA MP-35-004-026-001/105
(SILPURA) 		1735004000NRG24110220241277678 11/02/2024 INDRA BAI 1735004WL068256 INDRA BAI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 INDRABAI CANARA BANK(508532)
45 MANDLA MP-35-004-026-001/116-A
(SILPURA) 		1735004000NRG24110220241277680 11/02/2024 ramesh 1735004WL068256 ramesh 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 ramesh CANARA BANK(508532)
46 MANDLA MP-35-004-026-001/117-A
(SILPURA) 		1735004000NRG24110220241277681 11/02/2024 Bela kali 1735004WL068256 Bela kali 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Belakali CANARA BANK(508532)
47 MANDLA MP-35-004-026-001/167
(SILPURA) 		1735004000NRG24110220241277682 11/02/2024 BHANGI 1735004WL068256 BHANGI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 BHANGI CANARA BANK(508532)
48 MANDLA MP-35-004-026-001/195
(SILPURA) 		1735004000NRG24110220241277688 11/02/2024 RASNI 1735004WL068256 RASNI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 RASNI CANARA BANK(508532)
49 MANDLA MP-35-004-026-002/257
(SILPURA) 		1735004000NRG24110220241277692 11/02/2024 Kusliya 1735004WL068256 Kusliya 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Kusliya CANARA BANK(508532)
50 MANDLA MP-35-004-026-002/258
(SILPURA) 		1735004000NRG24110220241277695 11/02/2024 juggo bai 1735004WL068256 juggo bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 juggobai CANARA BANK(508532)
51 MANDLA MP-35-004-026-002/258
(SILPURA) 		1735004000NRG24110220241277694 11/02/2024 pancho 1735004WL068256 pancho 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 pancho CANARA BANK(508532)
52 MANDLA MP-35-004-026-002/258-A
(SILPURA) 		1735004000NRG24110220241277697 11/02/2024 akalbati 1735004WL068256 akalbati 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 akalbati CANARA BANK(508532)
53 MANDLA MP-35-004-026-002/259-A
(SILPURA) 		1735004000NRG24110220241277698 11/02/2024 GAYNWATI 1735004WL068256 GAYNWATI 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 GAYNWATI CANARA BANK(508532)
54 MANDLA MP-35-004-026-002/263
(SILPURA) 		1735004000NRG24110220241277702 11/02/2024 parvati 1735004WL068256 parvati 00078 CNRB0017825 1000 1000 Processed 13/04/2024 303731884 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDLA MP-35-004-026-002/265-A
(SILPURA) 		1735004000NRG24110220241277704 11/02/2024 AJEET 1735004WL068256 AJEET 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 AJEET CANARA BANK(508532)
56 MANDLA MP-35-004-026-002/271
(SILPURA) 		1735004000NRG24110220241277707 11/02/2024 ROOPA LAL 1735004WL068256 ROOPA LAL 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 ROOPALAL CANARA BANK(508532)
57 MANDLA MP-35-004-026-002/275
(SILPURA) 		1735004000NRG24110220241277712 11/02/2024 ramta 1735004WL068256 ramta 00078 CNRB0017825 600 600 Processed 12/04/2024 303731884 ramta CANARA BANK(508532)
58 MANDLA MP-35-004-026-002/275
(SILPURA) 		1735004000NRG24110220241277711 11/02/2024 sukwati 1735004WL068256 sukwati 00078 CNRB0017825 600 600 Processed 12/04/2024 303731884 sukwati CANARA BANK(508532)
59 MANDLA MP-35-004-026-002/276-A
(SILPURA) 		1735004000NRG24110220241277713 11/02/2024 SUKRAT 1735004WL068256 SUKRAT 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 SUKRAT STATE BANK OF INDIA(508548)
60 MANDLA MP-35-004-026-002/278
(SILPURA) 		1735004000NRG24110220241277715 11/02/2024 gaya 1735004WL068256 gaya 00078 CNRB0017825 1200 1200 Processed 13/04/2024 303731884 gaya INDIAN BANK(607105)
61 MANDLA MP-35-004-026-002/278
(SILPURA) 		1735004000NRG24110220241277714 11/02/2024 SHYAMVATI 1735004WL068256 SHYAMVATI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 SHYAMVATI CANARA BANK(508532)
62 MANDLA MP-35-004-026-002/281
(SILPURA) 		1735004000NRG24110220241277718 11/02/2024 REWTI 1735004WL068256 REWTI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 REWTI CANARA BANK(508532)
63 MANDLA MP-35-004-026-002/281-A
(SILPURA) 		1735004000NRG24110220241277720 11/02/2024 GULVti 1735004WL068256 GULVti 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 GULVti CANARA BANK(508532)
64 MANDLA MP-35-004-026-002/281-A
(SILPURA) 		1735004000NRG24110220241277719 11/02/2024 KANHAIYA 1735004WL068256 KANHAIYA 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 KANHAIYA CANARA BANK(508532)
65 MANDLA MP-35-004-026-002/283
(SILPURA) 		1735004000NRG24110220241277721 11/02/2024 SHYAM LAL 1735004WL068256 SHYAM LAL 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 SHYAMLAL CANARA BANK(508532)
66 MANDLA MP-35-004-026-002/284
(SILPURA) 		1735004000NRG24110220241277723 11/02/2024 SAVITA 1735004WL068256 SAVITA 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 SAVITA CANARA BANK(508532)
67 MANDLA MP-35-004-026-002/290
(SILPURA) 		1735004000NRG24110220241277728 11/02/2024 mayabai 1735004WL068256 mayabai 00078 CNRB0017825 1000 1000 Processed 12/04/2024 303731884 mayabai CANARA BANK(508532)
68 MANDLA MP-35-004-026-002/292
(SILPURA) 		1735004000NRG24110220241277729 11/02/2024 hiriya 1735004WL068256 hiriya 00078 CNRB0017825 800 800 Processed 13/04/2024 303731884 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDLA MP-35-004-026-002/293
(SILPURA) 		1735004000NRG24110220241277731 11/02/2024 CHHOTI 1735004WL068256 CHHOTI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 CHHOTI CANARA BANK(508532)
70 MANDLA MP-35-004-026-002/296-B
(SILPURA) 		1735004000NRG24110220241277735 11/02/2024 anil 1735004WL068256 anil 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 anil CANARA BANK(508532)
71 MANDLA MP-35-004-026-002/296-B
(SILPURA) 		1735004000NRG24110220241277736 11/02/2024 indravati 1735004WL068256 indravati 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 indravati CANARA BANK(508532)
72 MANDLA MP-35-004-026-002/305
(SILPURA) 		1735004000NRG24110220241277742 11/02/2024 BHAGVATI 1735004WL068256 BHAGVATI 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 BHAGVATI CANARA BANK(508532)
73 MANDLA MP-35-004-026-002/305
(SILPURA) 		1735004000NRG24110220241277743 11/02/2024 NAINVATI 1735004WL068256 NAINVATI 00078 CNRB0017825 1000 1000 Processed 12/04/2024 303731884 NAINVATI CANARA BANK(508532)
74 MANDLA MP-35-004-026-002/307
(SILPURA) 		1735004000NRG24110220241277745 11/02/2024 dasiya 1735004WL068256 dasiya 00078 CNRB0017825 1000 1000 Processed 13/04/2024 303731884 dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDLA MP-35-004-026-002/307
(SILPURA) 		1735004000NRG24110220241277744 11/02/2024 PARSADI 1735004WL068256 PARSADI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 PARSADI CANARA BANK(508532)
76 MANDLA MP-35-004-026-002/310
(SILPURA) 		1735004000NRG24110220241277750 11/02/2024 Bela 1735004WL068256 Bela 00078 CNRB0017825 800 800 Rejected 12/04/2024 303731884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MANDLA MP-35-004-026-002/319
(SILPURA) 		1735004000NRG24110220241277756 11/02/2024 KALI 1735004WL068256 KALI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 KALI BANK OF INDIA(508505)
78 MANDLA MP-35-004-026-002/320
(SILPURA) 		1735004000NRG24110220241277759 11/02/2024 SOMCHAND 1735004WL068256 SOMCHAND 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 SOMCHAND CANARA BANK(508532)
79 MANDLA MP-35-004-026-002/320-B
(SILPURA) 		1735004000NRG24110220241277762 11/02/2024 Tulsa 1735004WL068256 Tulsa 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Tulsa CANARA BANK(508532)
80 MANDLA MP-35-004-026-002/321
(SILPURA) 		1735004000NRG24110220241277763 11/02/2024 HARRAM 1735004WL068256 HARRAM 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 HARRAM CANARA BANK(508532)
81 MANDLA MP-35-004-026-002/321-A
(SILPURA) 		1735004000NRG24110220241277764 11/02/2024 manesh kumar 1735004WL068256 manesh kumar 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 maneshkumar CANARA BANK(508532)
82 MANDLA MP-35-004-026-002/322-A
(SILPURA) 		1735004000NRG24110220241277765 11/02/2024 GANARAM 1735004WL068256 GANARAM 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 GANARAM CANARA BANK(508532)
83 MANDLA MP-35-004-026-002/322-A
(SILPURA) 		1735004000NRG24110220241277766 11/02/2024 urmila 1735004WL068256 urmila 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 urmila CANARA BANK(508532)
84 MANDLA MP-35-004-026-002/326
(SILPURA) 		1735004000NRG24110220241277770 11/02/2024 manoj 1735004WL068256 manoj 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 manoj CANARA BANK(508532)
85 MANDLA MP-35-004-026-002/328
(SILPURA) 		1735004000NRG24110220241277771 11/02/2024 SAMVATI 1735004WL068256 SAMVATI 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 SAMVATI CANARA BANK(508532)
86 MANDLA MP-35-004-026-002/329-A
(SILPURA) 		1735004000NRG24110220241277774 11/02/2024 LAXMAN PRASAD 1735004WL068256 LAXMAN PRASAD 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 LAXMANPRASAD CANARA BANK(508532)
87 MANDLA MP-35-004-026-002/329-D
(SILPURA) 		1735004000NRG24110220241277775 11/02/2024 ramnath tekam 1735004WL068256 ramnath tekam 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 ramnathtekam CANARA BANK(508532)
88 MANDLA MP-35-004-026-002/337
(SILPURA) 		1735004000NRG24110220241277782 11/02/2024 SARLA 1735004WL068256 SARLA 00078 CNRB0017825 1000 1000 Processed 12/04/2024 303731884 SARLA CANARA BANK(508532)
89 MANDLA MP-35-004-026-002/342-A
(SILPURA) 		1735004000NRG24110220241277784 11/02/2024 samaru 1735004WL068256 samaru 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 samaru CANARA BANK(508532)
90 MANDLA MP-35-004-026-002/345
(SILPURA) 		1735004000NRG24110220241277785 11/02/2024 sumran 1735004WL068256 sumran 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 sumran CANARA BANK(508532)
91 MANDLA MP-35-004-026-002/345
(SILPURA) 		1735004000NRG24110220241277787 11/02/2024 varsh bai 1735004WL068256 varsh bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 varshbai CANARA BANK(508532)
92 MANDLA MP-35-004-026-002/346
(SILPURA) 		1735004000NRG24110220241277788 11/02/2024 Rukmani 1735004WL068256 Rukmani 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Rukmani CANARA BANK(508532)
93 MANDLA MP-35-004-026-002/347
(SILPURA) 		1735004000NRG24110220241277789 11/02/2024 SUKMANIYA 1735004WL068256 SUKMANIYA 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 SUKMANIYA CANARA BANK(508532)
94 MANDLA MP-35-004-026-002/359
(SILPURA) 		1735004000NRG24110220241277792 11/02/2024 LALATI 1735004WL068256 LALATI 00078 CNRB0017825 1000 1000 Processed 12/04/2024 303731884 LALATI CANARA BANK(508532)
95 MANDLA MP-35-004-026-002/362-A
(SILPURA) 		1735004000NRG24110220241277798 11/02/2024 vipat lal 1735004WL068256 vipat lal 00078 CNRB0017825 600 600 Processed 12/04/2024 303731884 vipatlal CANARA BANK(508532)
96 MANDLA MP-35-004-026-002/364
(SILPURA) 		1735004000NRG24110220241277799 11/02/2024 Kallo 1735004WL068256 Kallo 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Kallo CANARA BANK(508532)
97 MANDLA MP-35-004-026-002/364-B
(SILPURA) 		1735004000NRG24110220241277800 11/02/2024 savina 1735004WL068256 savina 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 savina CANARA BANK(508532)
98 MANDLA MP-35-004-026-002/365
(SILPURA) 		1735004000NRG24110220241277802 11/02/2024 kali bai 1735004WL068256 kali bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 kalibai CANARA BANK(508532)
99 MANDLA MP-35-004-026-002/366
(SILPURA) 		1735004000NRG24110220241277803 11/02/2024 surta bai 1735004WL068256 surta bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 surtabai CANARA BANK(508532)
100 MANDLA MP-35-004-026-002/369
(SILPURA) 		1735004000NRG24110220241277805 11/02/2024 SANIYA 1735004WL068256 SANIYA 00078 CNRB0017825 800 800 Processed 12/04/2024 303731884 SANIYA CANARA BANK(508532)
101 MANDLA MP-35-004-026-002/369-A
(SILPURA) 		1735004000NRG24110220241277806 11/02/2024 DHAN LAL 1735004WL068256 DHAN LAL 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 DHANLAL CANARA BANK(508532)
102 MANDLA MP-35-004-026-002/369-A
(SILPURA) 		1735004000NRG24110220241277807 11/02/2024 kundiya bai 1735004WL068256 kundiya bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 kundiyabai CANARA BANK(508532)
103 MANDLA MP-35-004-026-002/372
(SILPURA) 		1735004000NRG24110220241277810 11/02/2024 Shrivati 1735004WL068256 Shrivati 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Shrivati CANARA BANK(508532)
104 MANDLA MP-35-004-026-002/385
(SILPURA) 		1735004000NRG24110220241277812 11/02/2024 Birajo 1735004WL068256 Birajo 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Birajo CANARA BANK(508532)
105 MANDLA MP-35-004-026-002/385
(SILPURA) 		1735004000NRG24110220241277811 11/02/2024 Somchand 1735004WL068256 Somchand 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Somchand CANARA BANK(508532)
106 MANDLA MP-35-004-026-002/386
(SILPURA) 		1735004000NRG24110220241277815 11/02/2024 Pancham 1735004WL068256 Pancham 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Pancham CANARA BANK(508532)
107 MANDLA MP-35-004-026-002/386
(SILPURA) 		1735004000NRG24110220241277816 11/02/2024 Savita bai 1735004WL068256 Savita bai 00078 CNRB0017825 1200 1200 Processed 12/04/2024 303731884 Savitabai CANARA BANK(508532)
SubTotal 69000 69000
108 MANDLA MP-35-004-026-001/237-A
(SILPURA) 		1735004000NRG24110220241277690 11/02/2024 sifa parveen 1735004WL068256 sifa parveen 00089 CBIN0281038 1200 1200 Processed 12/04/2024 303731884 sifaparveen CENTRAL BANK OF INDIA(607115)
109 MANDLA MP-35-004-042-001/216
(LINGA MAL) 		1735004000NRG24110220241277544 11/02/2024 Raghunandan prasad 1735004WL068253 Raghunandan prasad 00089 CBIN0281038 1200 1200 Processed 12/04/2024 303731884 Raghunandanprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
110 MANDLA MP-35-004-026-001/167
(SILPURA) 		1735004000NRG24110220241277683 11/02/2024 RADHA 1735004WL068256 RADHA 00176 IDIB000M539 1200 1200 Processed 13/04/2024 303731884 RADHA INDIAN BANK(607105)
111 MANDLA MP-35-004-026-002/257
(SILPURA) 		1735004000NRG24110220241277691 11/02/2024 Raju 1735004WL068256 Raju 00176 IDIB000M539 1200 1200 Processed 13/04/2024 303731884 Raju INDIAN BANK(607105)
112 MANDLA MP-35-004-026-002/271-A
(SILPURA) 		1735004000NRG24110220241277708 11/02/2024 rajkumari 1735004WL068256 rajkumari 00176 IDIB000M539 1000 1000 Processed 13/04/2024 303731884 rajkumari INDIAN BANK(607105)
113 MANDLA MP-35-004-077-001/254-A
(BADHAR) 		1735004000NRG24110220241277659 11/02/2024 roshan kudape 1735004WL068255 roshan kudape 00176 IDIB000M539 1200 1200 Processed 13/04/2024 303731884 roshankudape INDIAN BANK(607105)
SubTotal 4600 4600
114 MANDLA MP-35-004-026-002/258
(SILPURA) 		1735004000NRG24110220241277693 11/02/2024 veerendra 1735004WL068256 veerendra 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 veerendra CANARA BANK(508532)
115 MANDLA MP-35-004-026-002/258-A
(SILPURA) 		1735004000NRG24110220241277696 11/02/2024 moolchand 1735004WL068256 moolchand 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 moolchand CANARA BANK(508532)
116 MANDLA MP-35-004-026-002/272
(SILPURA) 		1735004000NRG24110220241277709 11/02/2024 priyanka 1735004WL068256 priyanka 00415 SBIN0000421 600 600 Processed 12/04/2024 303731884 priyanka STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-026-002/273-A
(SILPURA) 		1735004000NRG24110220241277710 11/02/2024 rameshwar 1735004WL068256 rameshwar 00415 SBIN0000421 800 800 Processed 12/04/2024 303731884 rameshwar STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-026-002/283-A
(SILPURA) 		1735004000NRG24110220241277722 11/02/2024 jhadulal uikey 1735004WL068256 jhadulal uikey 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 jhadulaluikey CANARA BANK(508532)
119 MANDLA MP-35-004-026-002/299
(SILPURA) 		1735004000NRG24110220241277737 11/02/2024 chamri 1735004WL068256 chamri 00415 SBIN0000421 600 600 Processed 12/04/2024 303731884 chamri CANARA BANK(508532)
120 MANDLA MP-35-004-026-002/308-A
(SILPURA) 		1735004000NRG24110220241277749 11/02/2024 Bandana 1735004WL068256 Bandana 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 Bandana STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-026-002/310
(SILPURA) 		1735004000NRG24110220241277751 11/02/2024 MATHURA 1735004WL068256 MATHURA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 MATHURA STATE BANK OF INDIA(508548)
122 MANDLA MP-35-004-026-002/319
(SILPURA) 		1735004000NRG24110220241277755 11/02/2024 DROPTI 1735004WL068256 DROPTI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 DROPTI STATE BANK OF INDIA(508548)
123 MANDLA MP-35-004-026-002/323-D
(SILPURA) 		1735004000NRG24110220241277768 11/02/2024 santoshi 1735004WL068256 santoshi 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 santoshi STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-026-002/324
(SILPURA) 		1735004000NRG24110220241277769 11/02/2024 kuldeep 1735004WL068256 kuldeep 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 kuldeep CANARA BANK(508532)
125 MANDLA MP-35-004-026-002/330-A
(SILPURA) 		1735004000NRG24110220241277777 11/02/2024 jitesh 1735004WL068256 jitesh 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 jitesh STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-026-002/345
(SILPURA) 		1735004000NRG24110220241277786 11/02/2024 ram kumar 1735004WL068256 ram kumar 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 ramkumar CANARA BANK(508532)
127 MANDLA MP-35-004-026-002/354
(SILPURA) 		1735004000NRG24110220241277791 11/02/2024 ramkali 1735004WL068256 ramkali 00415 SBIN0000421 800 800 Processed 12/04/2024 303731884 ramkali STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-026-002/354
(SILPURA) 		1735004000NRG24110220241277790 11/02/2024 RANIYA BAI 1735004WL068256 RANIYA BAI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 RANIYABAI CANARA BANK(508532)
129 MANDLA MP-35-004-026-002/359
(SILPURA) 		1735004000NRG24110220241277793 11/02/2024 hemlata 1735004WL068256 hemlata 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303731884 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANDLA MP-35-004-026-002/359-B
(SILPURA) 		1735004000NRG24110220241277794 11/02/2024 bisrati 1735004WL068256 bisrati 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303731884 bisrati INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDLA MP-35-004-026-002/365
(SILPURA) 		1735004000NRG24110220241277801 11/02/2024 fagu 1735004WL068256 fagu 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 fagu CANARA BANK(508532)
132 MANDLA MP-35-004-026-002/385-D
(SILPURA) 		1735004000NRG24110220241277814 11/02/2024 ganesh 1735004WL068256 ganesh 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 ganesh STATE BANK OF INDIA(508548)
133 MANDLA MP-35-004-032-001/206
(MOHNIYAPATPARA) 		1735004000NRG24110220241277833 11/02/2024 Sukal 1735004WL068258 Sukal 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 Sukal STATE BANK OF INDIA(508548)
134 MANDLA MP-35-004-032-001/477
(MOHNIYAPATPARA) 		1735004000NRG24110220241277880 11/02/2024 Gulshan 1735004WL068258 Gulshan 00415 SBIN0000421 800 800 Processed 12/04/2024 303731884 Gulshan STATE BANK OF INDIA(508548)
135 MANDLA MP-35-004-032-001/540-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277895 11/02/2024 Ganga Ram 1735004WL068258 Ganga Ram 00415 SBIN0000421 1000 1000 Processed 12/04/2024 303731884 GangaRam NARMADA JHABUA GRAMIN BANK(508515)
136 MANDLA MP-35-004-042-001/128
(LINGA MAL) 		1735004000NRG24110220241277535 11/02/2024 Dharmi bai 1735004WL068253 Dharmi bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 Dharmibai STATE BANK OF INDIA(508548)
137 MANDLA MP-35-004-042-001/162
(LINGA MAL) 		1735004000NRG24110220241277539 11/02/2024 sona bai 1735004WL068253 sona bai 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303731884 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDLA MP-35-004-042-001/181
(LINGA MAL) 		1735004000NRG24110220241277540 11/02/2024 Geeta 1735004WL068253 Geeta 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 Geeta STATE BANK OF INDIA(508548)
139 MANDLA MP-35-004-042-001/205
(LINGA MAL) 		1735004000NRG24110220241277542 11/02/2024 DAYABATI 1735004WL068253 DAYABATI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 DAYABATI UCO BANK(607066)
140 MANDLA MP-35-004-042-001/231
(LINGA MAL) 		1735004000NRG24110220241277545 11/02/2024 Shalikram 1735004WL068253 Shalikram 00415 SBIN0000421 1200 1200 Processed 13/04/2024 303731884 Shalikram BANK OF MAHARASHTRA(607387)
141 MANDLA MP-35-004-042-001/245
(LINGA MAL) 		1735004000NRG24110220241277547 11/02/2024 uma Bai 1735004WL068253 uma Bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 umaBai STATE BANK OF INDIA(508548)
142 MANDLA MP-35-004-042-001/246
(LINGA MAL) 		1735004000NRG24110220241277548 11/02/2024 rajkumari 1735004WL068253 rajkumari 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 rajkumari STATE BANK OF INDIA(508548)
143 MANDLA MP-35-004-042-001/259
(LINGA MAL) 		1735004000NRG24110220241277549 11/02/2024 NILAM 1735004WL068253 NILAM 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 NILAM STATE BANK OF INDIA(508548)
144 MANDLA MP-35-004-042-001/341
(LINGA MAL) 		1735004000NRG24110220241277553 11/02/2024 keshar bai 1735004WL068253 keshar bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 kesharbai STATE BANK OF INDIA(508548)
145 MANDLA MP-35-004-042-001/36
(LINGA MAL) 		1735004000NRG24110220241277555 11/02/2024 gangawati 1735004WL068253 gangawati 00415 SBIN0000421 1000 1000 Processed 12/04/2024 303731884 gangawati UCO BANK(607066)
146 MANDLA MP-35-004-042-001/415
(LINGA MAL) 		1735004000NRG24110220241277557 11/02/2024 Varsha bai 1735004WL068253 Varsha bai 00415 SBIN0000421 800 800 Processed 12/04/2024 303731884 Varshabai STATE BANK OF INDIA(508548)
147 MANDLA MP-35-004-042-001/69
(LINGA MAL) 		1735004000NRG24110220241277560 11/02/2024 RAMA 1735004WL068253 RAMA 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 RAMA STATE BANK OF INDIA(508548)
148 MANDLA MP-35-004-042-001/97
(LINGA MAL) 		1735004000NRG24110220241277563 11/02/2024 biriya bai 1735004WL068253 biriya bai 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303731884 biriyabai UCO BANK(607066)
SubTotal 38800 38800
149 MANDLA MP-35-004-003-001/185
(BAKORI) 		1735004003NRG24110220241278116 11/02/2024 Lalla 1735004003WL068263 Lalla 00415 SBIN0012169 1005 1005 Processed 12/04/2024 303731884 Lalla STATE BANK OF INDIA(508548)
150 MANDLA MP-35-004-026-002/333
(SILPURA) 		1735004000NRG24110220241277781 11/02/2024 SEV KUMAR TEKAM 1735004WL068256 SEV KUMAR TEKAM 00415 SBIN0012169 1200 1200 Processed 12/04/2024 303731884 SEVKUMARTEKAM CANARA BANK(508532)
SubTotal 2205 2205
151 MANDLA MP-35-004-026-002/292
(SILPURA) 		1735004000NRG24110220241277730 11/02/2024 nitin kumar dhurvey 1735004WL068256 nitin kumar dhurvey 00415 SBIN0017101 800 800 Processed 13/04/2024 303731884 nitinkumardhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANDLA MP-35-004-026-002/311
(SILPURA) 		1735004000NRG24110220241277752 11/02/2024 sanni 1735004WL068256 sanni 00415 SBIN0017101 800 800 Processed 12/04/2024 303731884 sanni STATE BANK OF INDIA(508548)
153 MANDLA MP-35-004-026-002/332
(SILPURA) 		1735004000NRG24110220241277779 11/02/2024 Janvati 1735004WL068256 Janvati 00415 SBIN0017101 1000 1000 Processed 12/04/2024 303731884 Janvati STATE BANK OF INDIA(508548)
154 MANDLA MP-35-004-026-002/366
(SILPURA) 		1735004000NRG24110220241277804 11/02/2024 DuRGESH KUMAR BAIRAGI 1735004WL068256 DuRGESH KUMAR BAIRAGI 00415 SBIN0017101 1200 1200 Processed 12/04/2024 303731884 DuRGESHKUMARBAIRAGI STATE BANK OF INDIA(508548)
155 MANDLA MP-35-004-077-001/395
(BADHAR) 		1735004000NRG24110220241277670 11/02/2024 maya mai 1735004WL068255 maya mai 00415 SBIN0017101 1000 1000 Processed 13/04/2024 303731884 mayamai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
156 MANDLA MP-35-004-003-001/185
(BAKORI) 		1735004003NRG24110220241278117 11/02/2024 nitin 1735004003WL068263 nitin 00415 SBIN0030392 1005 1005 Processed 13/04/2024 303731884 nitin UNION BANK OF INDIA(508500)
SubTotal 1005 1005
157 MANDLA MP-35-004-042-001/133
(LINGA MAL) 		1735004000NRG24110220241277536 11/02/2024 sukhiya bai 1735004WL068253 sukhiya bai 00462 UCBA0000747 1000 1000 Processed 12/04/2024 303731884 sukhiyabai UCO BANK(607066)
158 MANDLA MP-35-004-042-001/54
(LINGA MAL) 		1735004000NRG24110220241277559 11/02/2024 munni 1735004WL068253 munni 00462 UCBA0000747 1200 1200 Processed 12/04/2024 303731884 munni UCO BANK(607066)
SubTotal 2200 2200
159 MANDLA MP-35-004-035-001/235
(BAKCHHERADONA) 		1735004000NRG24110220241278066 11/02/2024 ANUJ KUMAR NANDA 1735004WL068261 ANUJ KUMAR NANDA 00462 UCBA0003083 1290 1290 Processed 12/04/2024 303731884 ANUJKUMARNANDA UCO BANK(607066)
160 MANDLA MP-35-004-035-001/347-A
(BAKCHHERADONA) 		1735004000NRG24110220241278081 11/02/2024 KAILASH 1735004WL068261 KAILASH 00462 UCBA0003083 1290 1290 Processed 12/04/2024 303731884 KAILASH UCO BANK(607066)
161 MANDLA MP-35-004-042-001/235
(LINGA MAL) 		1735004000NRG24110220241277546 11/02/2024 sushma jhariya 1735004WL068253 sushma jhariya 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303731884 sushmajhariya STATE BANK OF INDIA(508548)
162 MANDLA MP-35-004-042-001/302
(LINGA MAL) 		1735004000NRG24110220241277551 11/02/2024 mamta bai 1735004WL068253 mamta bai 00462 UCBA0003083 400 400 Processed 12/04/2024 303731884 mamtabai UCO BANK(607066)
163 MANDLA MP-35-004-042-001/34-A
(LINGA MAL) 		1735004000NRG24110220241277552 11/02/2024 AMITA 1735004WL068253 AMITA 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303731884 AMITA UCO BANK(607066)
164 MANDLA MP-35-004-042-001/345
(LINGA MAL) 		1735004000NRG24110220241277554 11/02/2024 Sevwati 1735004WL068253 Sevwati 00462 UCBA0003083 1000 1000 Processed 12/04/2024 303731884 Sevwati UCO BANK(607066)
165 MANDLA MP-35-004-042-001/505
(LINGA MAL) 		1735004000NRG24110220241277558 11/02/2024 Baskali maravi 1735004WL068253 Baskali maravi 00462 UCBA0003083 1000 1000 Processed 13/04/2024 303731884 Baskalimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANDLA MP-35-004-042-001/84
(LINGA MAL) 		1735004000NRG24110220241277562 11/02/2024 Durgesh Jhariya 1735004WL068253 Durgesh Jhariya 00462 UCBA0003083 1200 1200 Processed 12/04/2024 303731884 DurgeshJhariya UCO BANK(607066)
SubTotal 8580 8580
167 MANDLA MP-35-004-026-002/323-D
(SILPURA) 		1735004000NRG24110220241277767 11/02/2024 ravi kumar 1735004WL068256 ravi kumar 00468 UBIN0541885 1200 1200 Processed 13/04/2024 303731884 ravikumar UNION BANK OF INDIA(508500)
168 MANDLA MP-35-004-026-002/329-D
(SILPURA) 		1735004000NRG24110220241277776 11/02/2024 DEVANTI TEKAM 1735004WL068256 DEVANTI TEKAM 00468 UBIN0541885 1200 1200 Processed 13/04/2024 303731884 DEVANTITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
169 MANDLA MP-35-004-026-002/307-B
(SILPURA) 		1735004000NRG24110220241277747 11/02/2024 silochana Tilgam 1735004WL068256 silochana Tilgam 00468 UBIN0929123 1200 1200 Processed 13/04/2024 303731884 silochanaTilgam UNION BANK OF INDIA(508500)
170 MANDLA MP-35-004-035-001/238-B
(BAKCHHERADONA) 		1735004000NRG24110220241278068 11/02/2024 RAMKUMARI 1735004WL068261 RAMKUMARI 00468 UBIN0929123 1290 1290 Processed 13/04/2024 303731884 RAMKUMARI UNION BANK OF INDIA(508500)
SubTotal 2490 2490
171 MANDLA MP-35-004-035-001/260-C
(BAKCHHERADONA) 		1735004000NRG24110220241278074 11/02/2024 KIRAN NANDA 1735004WL068261 KIRAN NANDA 00553 INDB0000243 1290 1290 Processed 12/04/2024 303731884 KIRANNANDA INDUSIND BANK(607189)
SubTotal 1290 1290
172 MANDLA MP-35-004-035-001/185
(BAKCHHERADONA) 		1735004000NRG24110220241278060 11/02/2024 geeta bai parte 1735004WL068261 geeta bai parte 00688 FINO0001446 1290 1290 Processed 13/04/2024 303731884 geetabaiparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
173 MANDLA MP-35-004-026-001/168
(SILPURA) 		1735004000NRG24110220241277685 11/02/2024 anita 1735004WL068256 anita 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 anita INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANDLA MP-35-004-026-001/196
(SILPURA) 		1735004000NRG24110220241277689 11/02/2024 ramvati 1735004WL068256 ramvati 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANDLA MP-35-004-026-002/278
(SILPURA) 		1735004000NRG24110220241277716 11/02/2024 Deepak Kumar Marko 1735004WL068256 Deepak Kumar Marko 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 DeepakKumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANDLA MP-35-004-026-002/278
(SILPURA) 		1735004000NRG24110220241277717 11/02/2024 Devendra Kumar Marko 1735004WL068256 Devendra Kumar Marko 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 DevendraKumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANDLA MP-35-004-026-002/304-B
(SILPURA) 		1735004000NRG24110220241277741 11/02/2024 Mayabai Pandro 1735004WL068256 Mayabai Pandro 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 MayabaiPandro INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDLA MP-35-004-026-002/317
(SILPURA) 		1735004000NRG24110220241277753 11/02/2024 Premlata Uikey 1735004WL068256 Premlata Uikey 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 PremlataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANDLA MP-35-004-026-002/317
(SILPURA) 		1735004000NRG24110220241277754 11/02/2024 Sanjay Kumar Uikey 1735004WL068256 Sanjay Kumar Uikey 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 SanjayKumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANDLA MP-35-004-026-002/319-B
(SILPURA) 		1735004000NRG24110220241277758 11/02/2024 Mr.Thakur 1735004WL068256 Mr.Thakur 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 Mr.Thakur INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANDLA MP-35-004-026-002/320
(SILPURA) 		1735004000NRG24110220241277760 11/02/2024 Indrawati Paraste 1735004WL068256 Indrawati Paraste 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 IndrawatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANDLA MP-35-004-026-002/338
(SILPURA) 		1735004000NRG24110220241277783 11/02/2024 URMILA BAIRAGI 1735004WL068256 URMILA BAIRAGI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 URMILABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANDLA MP-35-004-026-002/360-A
(SILPURA) 		1735004000NRG24110220241277795 11/02/2024 Sevkali Masram 1735004WL068256 Sevkali Masram 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303731884 SevkaliMasram CANARA BANK(508532)
184 MANDLA MP-35-004-026-002/385-D
(SILPURA) 		1735004000NRG24110220241277813 11/02/2024 subhesh 1735004WL068256 subhesh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 subhesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANDLA MP-35-004-042-001/270-B
(LINGA MAL) 		1735004000NRG24110220241277550 11/02/2024 pinki jhariya 1735004WL068253 pinki jhariya 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 pinkijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANDLA MP-35-004-042-001/36-A
(LINGA MAL) 		1735004000NRG24110220241277556 11/02/2024 Pahalwati maravi 1735004WL068253 Pahalwati maravi 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 Pahalwatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANDLA MP-35-004-042-001/71
(LINGA MAL) 		1735004000NRG24110220241277561 11/02/2024 chandrawati bhartiya 1735004WL068253 chandrawati bhartiya 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 chandrawatibhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDLA MP-35-004-076-001/492
(KHURSIPAR) 		1735004000NRG24110220241277576 11/02/2024 FHOOLWATI MARKAM 1735004WL068254 FHOOLWATI MARKAM 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 FHOOLWATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANDLA MP-35-004-076-001/579
(KHURSIPAR) 		1735004000NRG24110220241277590 11/02/2024 Aroon Kumar 1735004WL068254 Aroon Kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303731884 AroonKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20400 20400
190 MANDLA MP-35-004-032-001/108
(MOHNIYAPATPARA) 		1735004000NRG24110220241277820 11/02/2024 Nanhiya 1735004WL068258 Nanhiya 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Nanhiya NARMADA JHABUA GRAMIN BANK(508515)
191 MANDLA MP-35-004-032-001/11-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277821 11/02/2024 Poornima 1735004WL068258 Poornima 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Poornima NARMADA JHABUA GRAMIN BANK(508515)
192 MANDLA MP-35-004-032-001/131
(MOHNIYAPATPARA) 		1735004000NRG24110220241277822 11/02/2024 Ganpat lal 1735004WL068258 Ganpat lal 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
193 MANDLA MP-35-004-032-001/140
(MOHNIYAPATPARA) 		1735004000NRG24110220241277823 11/02/2024 Premi Bai 1735004WL068258 Premi Bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 PremiBai NARMADA JHABUA GRAMIN BANK(508515)
194 MANDLA MP-35-004-032-001/165
(MOHNIYAPATPARA) 		1735004000NRG24110220241277824 11/02/2024 Ramnath 1735004WL068258 Ramnath 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
195 MANDLA MP-35-004-032-001/170
(MOHNIYAPATPARA) 		1735004000NRG24110220241277825 11/02/2024 Ramkumari 1735004WL068258 Ramkumari 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
196 MANDLA MP-35-004-032-001/172
(MOHNIYAPATPARA) 		1735004000NRG24110220241277826 11/02/2024 sahmat 1735004WL068258 sahmat 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 sahmat STATE BANK OF INDIA(508548)
197 MANDLA MP-35-004-032-001/187
(MOHNIYAPATPARA) 		1735004000NRG24110220241277828 11/02/2024 Lalita 1735004WL068258 Lalita 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Lalita NARMADA JHABUA GRAMIN BANK(508515)
198 MANDLA MP-35-004-032-001/187
(MOHNIYAPATPARA) 		1735004000NRG24110220241277827 11/02/2024 Parwati 1735004WL068258 Parwati 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Parwati NARMADA JHABUA GRAMIN BANK(508515)
199 MANDLA MP-35-004-032-001/206
(MOHNIYAPATPARA) 		1735004000NRG24110220241277830 11/02/2024 Birajo Bai 1735004WL068258 Birajo Bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 BirajoBai FINCARE SMALL FINANCE BANK LTD(608304)
200 MANDLA MP-35-004-032-001/206
(MOHNIYAPATPARA) 		1735004000NRG24110220241277829 11/02/2024 Mevaram 1735004WL068258 Mevaram 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Mevaram CENTRAL BANK OF INDIA(607115)
201 MANDLA MP-35-004-032-001/206
(MOHNIYAPATPARA) 		1735004000NRG24110220241277832 11/02/2024 Rajni Nanda 1735004WL068258 Rajni Nanda 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 RajniNanda NARMADA JHABUA GRAMIN BANK(508515)
202 MANDLA MP-35-004-032-001/206
(MOHNIYAPATPARA) 		1735004000NRG24110220241277831 11/02/2024 Somnath Nanda 1735004WL068258 Somnath Nanda 00697 BKID0MG1338 1200 1200 Processed 13/04/2024 303731884 SomnathNanda UNION BANK OF INDIA(508500)
203 MANDLA MP-35-004-032-001/209
(MOHNIYAPATPARA) 		1735004000NRG24110220241277834 11/02/2024 Sonkali 1735004WL068258 Sonkali 00697 BKID0MG1338 200 200 Processed 12/04/2024 303731884 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
204 MANDLA MP-35-004-032-001/224
(MOHNIYAPATPARA) 		1735004000NRG24110220241277835 11/02/2024 rambharos 1735004WL068258 rambharos 00697 BKID0MG1338 200 200 Processed 12/04/2024 303731884 rambharos NARMADA JHABUA GRAMIN BANK(508515)
205 MANDLA MP-35-004-032-001/225
(MOHNIYAPATPARA) 		1735004000NRG24110220241277836 11/02/2024 Daropti 1735004WL068258 Daropti 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Daropti NARMADA JHABUA GRAMIN BANK(508515)
206 MANDLA MP-35-004-032-001/240
(MOHNIYAPATPARA) 		1735004000NRG24110220241277837 11/02/2024 Chamra 1735004WL068258 Chamra 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Chamra NARMADA JHABUA GRAMIN BANK(508515)
207 MANDLA MP-35-004-032-001/246
(MOHNIYAPATPARA) 		1735004000NRG24110220241277838 11/02/2024 Gopi 1735004WL068258 Gopi 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Gopi NARMADA JHABUA GRAMIN BANK(508515)
208 MANDLA MP-35-004-032-001/246
(MOHNIYAPATPARA) 		1735004000NRG24110220241277839 11/02/2024 Pirity 1735004WL068258 Pirity 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Pirity NARMADA JHABUA GRAMIN BANK(508515)
209 MANDLA MP-35-004-032-001/249
(MOHNIYAPATPARA) 		1735004000NRG24110220241277840 11/02/2024 Laxmi bai 1735004WL068258 Laxmi bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
210 MANDLA MP-35-004-032-001/250
(MOHNIYAPATPARA) 		1735004000NRG24110220241277841 11/02/2024 Anarkali 1735004WL068258 Anarkali 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Anarkali NARMADA JHABUA GRAMIN BANK(508515)
211 MANDLA MP-35-004-032-001/270-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277842 11/02/2024 Bikky 1735004WL068258 Bikky 00697 BKID0MG1338 1200 1200 Processed 13/04/2024 303731884 Bikky INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDLA MP-35-004-032-001/270-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277843 11/02/2024 Seeta 1735004WL068258 Seeta 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Seeta NARMADA JHABUA GRAMIN BANK(508515)
213 MANDLA MP-35-004-032-001/284
(MOHNIYAPATPARA) 		1735004000NRG24110220241277844 11/02/2024 Kanhaiya 1735004WL068258 Kanhaiya 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
214 MANDLA MP-35-004-032-001/287
(MOHNIYAPATPARA) 		1735004000NRG24110220241277845 11/02/2024 Gainda bai 1735004WL068258 Gainda bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Gaindabai NARMADA JHABUA GRAMIN BANK(508515)
215 MANDLA MP-35-004-032-001/287
(MOHNIYAPATPARA) 		1735004000NRG24110220241277846 11/02/2024 Panna 1735004WL068258 Panna 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Panna NARMADA JHABUA GRAMIN BANK(508515)
216 MANDLA MP-35-004-032-001/294
(MOHNIYAPATPARA) 		1735004000NRG24110220241277848 11/02/2024 Baraj Lal 1735004WL068258 Baraj Lal 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 BarajLal NARMADA JHABUA GRAMIN BANK(508515)
217 MANDLA MP-35-004-032-001/301
(MOHNIYAPATPARA) 		1735004000NRG24110220241277849 11/02/2024 suneeta 1735004WL068258 suneeta 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 suneeta NARMADA JHABUA GRAMIN BANK(508515)
218 MANDLA MP-35-004-032-001/302
(MOHNIYAPATPARA) 		1735004000NRG24110220241277850 11/02/2024 Himto bai 1735004WL068258 Himto bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Himtobai NARMADA JHABUA GRAMIN BANK(508515)
219 MANDLA MP-35-004-032-001/306
(MOHNIYAPATPARA) 		1735004000NRG24110220241277851 11/02/2024 Shyamlata 1735004WL068258 Shyamlata 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Shyamlata NARMADA JHABUA GRAMIN BANK(508515)
220 MANDLA MP-35-004-032-001/328
(MOHNIYAPATPARA) 		1735004000NRG24110220241277853 11/02/2024 Ankit 1735004WL068258 Ankit 00697 BKID0MG1338 1200 1200 Processed 13/04/2024 303731884 Ankit FINO PAYMENTS BANK LTD(608001)
221 MANDLA MP-35-004-032-001/328
(MOHNIYAPATPARA) 		1735004000NRG24110220241277852 11/02/2024 Chaiti bai 1735004WL068258 Chaiti bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
222 MANDLA MP-35-004-032-001/341
(MOHNIYAPATPARA) 		1735004000NRG24110220241277855 11/02/2024 Juggu lal 1735004WL068258 Juggu lal 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Juggulal NARMADA JHABUA GRAMIN BANK(508515)
223 MANDLA MP-35-004-032-001/341
(MOHNIYAPATPARA) 		1735004000NRG24110220241277856 11/02/2024 Premlal 1735004WL068258 Premlal 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Premlal NARMADA JHABUA GRAMIN BANK(508515)
224 MANDLA MP-35-004-032-001/345
(MOHNIYAPATPARA) 		1735004000NRG24110220241277858 11/02/2024 Amit Nanda 1735004WL068258 Amit Nanda 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 AmitNanda NARMADA JHABUA GRAMIN BANK(508515)
225 MANDLA MP-35-004-032-001/345
(MOHNIYAPATPARA) 		1735004000NRG24110220241277857 11/02/2024 Jagdeesh 1735004WL068258 Jagdeesh 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
226 MANDLA MP-35-004-032-001/353
(MOHNIYAPATPARA) 		1735004000NRG24110220241277859 11/02/2024 Chhingiya 1735004WL068258 Chhingiya 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Chhingiya NARMADA JHABUA GRAMIN BANK(508515)
227 MANDLA MP-35-004-032-001/353
(MOHNIYAPATPARA) 		1735004000NRG24110220241277860 11/02/2024 Ruplal 1735004WL068258 Ruplal 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
228 MANDLA MP-35-004-032-001/365
(MOHNIYAPATPARA) 		1735004000NRG24110220241277861 11/02/2024 Parwati bai 1735004WL068258 Parwati bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
229 MANDLA MP-35-004-032-001/372
(MOHNIYAPATPARA) 		1735004000NRG24110220241277862 11/02/2024 Rajkumar 1735004WL068258 Rajkumar 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
230 MANDLA MP-35-004-032-001/379-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277863 11/02/2024 Phoolwati 1735004WL068258 Phoolwati 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
231 MANDLA MP-35-004-032-001/389
(MOHNIYAPATPARA) 		1735004000NRG24110220241277864 11/02/2024 Brahspati bai 1735004WL068258 Brahspati bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Brahspatibai NARMADA JHABUA GRAMIN BANK(508515)
232 MANDLA MP-35-004-032-001/389a
(MOHNIYAPATPARA) 		1735004000NRG24110220241277865 11/02/2024 Premlata 1735004WL068258 Premlata 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Premlata NARMADA JHABUA GRAMIN BANK(508515)
233 MANDLA MP-35-004-032-001/396-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277866 11/02/2024 Kaliya bai 1735004WL068258 Kaliya bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
234 MANDLA MP-35-004-032-001/398
(MOHNIYAPATPARA) 		1735004000NRG24110220241277867 11/02/2024 Foola bai 1735004WL068258 Foola bai 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Foolabai NARMADA JHABUA GRAMIN BANK(508515)
235 MANDLA MP-35-004-032-001/404-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277868 11/02/2024 Dasondi bai 1735004WL068258 Dasondi bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Dasondibai NARMADA JHABUA GRAMIN BANK(508515)
236 MANDLA MP-35-004-032-001/405-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277869 11/02/2024 Laxmi 1735004WL068258 Laxmi 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
237 MANDLA MP-35-004-032-001/409
(MOHNIYAPATPARA) 		1735004000NRG24110220241277870 11/02/2024 Chandrakiran 1735004WL068258 Chandrakiran 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Chandrakiran NARMADA JHABUA GRAMIN BANK(508515)
238 MANDLA MP-35-004-032-001/411
(MOHNIYAPATPARA) 		1735004000NRG24110220241277871 11/02/2024 Churaman 1735004WL068258 Churaman 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Churaman NARMADA JHABUA GRAMIN BANK(508515)
239 MANDLA MP-35-004-032-001/411
(MOHNIYAPATPARA) 		1735004000NRG24110220241277872 11/02/2024 Dharamvati 1735004WL068258 Dharamvati 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Dharamvati NARMADA JHABUA GRAMIN BANK(508515)
240 MANDLA MP-35-004-032-001/418
(MOHNIYAPATPARA) 		1735004000NRG24110220241277874 11/02/2024 Devaki 1735004WL068258 Devaki 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Devaki NARMADA JHABUA GRAMIN BANK(508515)
241 MANDLA MP-35-004-032-001/418
(MOHNIYAPATPARA) 		1735004000NRG24110220241277873 11/02/2024 Jeevan 1735004WL068258 Jeevan 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Jeevan UCO BANK(607066)
242 MANDLA MP-35-004-032-001/422
(MOHNIYAPATPARA) 		1735004000NRG24110220241277875 11/02/2024 kanhaiya 1735004WL068258 kanhaiya 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
243 MANDLA MP-35-004-032-001/440
(MOHNIYAPATPARA) 		1735004000NRG24110220241277876 11/02/2024 abhay 1735004WL068258 abhay 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 abhay NARMADA JHABUA GRAMIN BANK(508515)
244 MANDLA MP-35-004-032-001/455
(MOHNIYAPATPARA) 		1735004000NRG24110220241277877 11/02/2024 Sarswati 1735004WL068258 Sarswati 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
245 MANDLA MP-35-004-032-001/465-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277878 11/02/2024 Jagat 1735004WL068258 Jagat 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Jagat NARMADA JHABUA GRAMIN BANK(508515)
246 MANDLA MP-35-004-032-001/476
(MOHNIYAPATPARA) 		1735004000NRG24110220241277879 11/02/2024 Rajani 1735004WL068258 Rajani 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Rajani FINCARE SMALL FINANCE BANK LTD(608304)
247 MANDLA MP-35-004-032-001/49
(MOHNIYAPATPARA) 		1735004000NRG24110220241277881 11/02/2024 Jagnnath 1735004WL068258 Jagnnath 00697 BKID0MG1338 1000 1000 Processed 13/04/2024 303731884 Jagnnath UNION BANK OF INDIA(508500)
248 MANDLA MP-35-004-032-001/494
(MOHNIYAPATPARA) 		1735004000NRG24110220241277882 11/02/2024 Goohi 1735004WL068258 Goohi 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Goohi NARMADA JHABUA GRAMIN BANK(508515)
249 MANDLA MP-35-004-032-001/495
(MOHNIYAPATPARA) 		1735004000NRG24110220241277883 11/02/2024 Shobha 1735004WL068258 Shobha 00697 BKID0MG1338 600 600 Processed 12/04/2024 303731884 Shobha NARMADA JHABUA GRAMIN BANK(508515)
250 MANDLA MP-35-004-032-001/501-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277885 11/02/2024 Tuggi 1735004WL068258 Tuggi 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Tuggi NARMADA JHABUA GRAMIN BANK(508515)
251 MANDLA MP-35-004-032-001/501-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277884 11/02/2024 Veersingh 1735004WL068258 Veersingh 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Veersingh NARMADA JHABUA GRAMIN BANK(508515)
252 MANDLA MP-35-004-032-001/503
(MOHNIYAPATPARA) 		1735004000NRG24110220241277886 11/02/2024 Harishchandra 1735004WL068258 Harishchandra 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Harishchandra NARMADA JHABUA GRAMIN BANK(508515)
253 MANDLA MP-35-004-032-001/503
(MOHNIYAPATPARA) 		1735004000NRG24110220241277887 11/02/2024 mamta 1735004WL068258 mamta 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 mamta NARMADA JHABUA GRAMIN BANK(508515)
254 MANDLA MP-35-004-032-001/505
(MOHNIYAPATPARA) 		1735004000NRG24110220241277888 11/02/2024 sarla 1735004WL068258 sarla 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 sarla NARMADA JHABUA GRAMIN BANK(508515)
255 MANDLA MP-35-004-032-001/507
(MOHNIYAPATPARA) 		1735004000NRG24110220241277889 11/02/2024 Chhoti bai 1735004WL068258 Chhoti bai 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
256 MANDLA MP-35-004-032-001/520
(MOHNIYAPATPARA) 		1735004000NRG24110220241277890 11/02/2024 Suneeta 1735004WL068258 Suneeta 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
257 MANDLA MP-35-004-032-001/522
(MOHNIYAPATPARA) 		1735004000NRG24110220241277892 11/02/2024 Mneesh 1735004WL068258 Mneesh 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Mneesh NARMADA JHABUA GRAMIN BANK(508515)
258 MANDLA MP-35-004-032-001/522
(MOHNIYAPATPARA) 		1735004000NRG24110220241277891 11/02/2024 Poosu lal 1735004WL068258 Poosu lal 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Poosulal NARMADA JHABUA GRAMIN BANK(508515)
259 MANDLA MP-35-004-032-001/53
(MOHNIYAPATPARA) 		1735004000NRG24110220241277893 11/02/2024 Rambai 1735004WL068258 Rambai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Rambai NARMADA JHABUA GRAMIN BANK(508515)
260 MANDLA MP-35-004-032-001/534
(MOHNIYAPATPARA) 		1735004000NRG24110220241277894 11/02/2024 Jeera bai 1735004WL068258 Jeera bai 00697 BKID0MG1338 800 800 Processed 12/04/2024 303731884 Jeerabai NARMADA JHABUA GRAMIN BANK(508515)
261 MANDLA MP-35-004-032-001/540-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277896 11/02/2024 Anjna 1735004WL068258 Anjna 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Anjna FINCARE SMALL FINANCE BANK LTD(608304)
262 MANDLA MP-35-004-032-001/541
(MOHNIYAPATPARA) 		1735004000NRG24110220241277897 11/02/2024 Mukesh 1735004WL068258 Mukesh 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
263 MANDLA MP-35-004-032-001/545
(MOHNIYAPATPARA) 		1735004000NRG24110220241277898 11/02/2024 Muniya 1735004WL068258 Muniya 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Muniya NARMADA JHABUA GRAMIN BANK(508515)
264 MANDLA MP-35-004-032-001/553
(MOHNIYAPATPARA) 		1735004000NRG24110220241277899 11/02/2024 Ganesh 1735004WL068258 Ganesh 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
265 MANDLA MP-35-004-032-001/553
(MOHNIYAPATPARA) 		1735004000NRG24110220241277900 11/02/2024 Gaura 1735004WL068258 Gaura 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Gaura NARMADA JHABUA GRAMIN BANK(508515)
266 MANDLA MP-35-004-032-001/554
(MOHNIYAPATPARA) 		1735004000NRG24110220241277901 11/02/2024 Kamlesh 1735004WL068258 Kamlesh 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
267 MANDLA MP-35-004-032-001/565
(MOHNIYAPATPARA) 		1735004000NRG24110220241277902 11/02/2024 Som Kumar Marko 1735004WL068258 Som Kumar Marko 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 SomKumarMarko BANK OF INDIA(508505)
268 MANDLA MP-35-004-032-001/6-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277903 11/02/2024 Kusma 1735004WL068258 Kusma 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Kusma NARMADA JHABUA GRAMIN BANK(508515)
269 MANDLA MP-35-004-032-001/609
(MOHNIYAPATPARA) 		1735004000NRG24110220241277904 11/02/2024 Girja 1735004WL068258 Girja 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 Girja NARMADA JHABUA GRAMIN BANK(508515)
270 MANDLA MP-35-004-032-001/67
(MOHNIYAPATPARA) 		1735004000NRG24110220241277905 11/02/2024 Braman 1735004WL068258 Braman 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Braman NARMADA JHABUA GRAMIN BANK(508515)
271 MANDLA MP-35-004-032-001/67
(MOHNIYAPATPARA) 		1735004000NRG24110220241277906 11/02/2024 muniya 1735004WL068258 muniya 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 muniya NARMADA JHABUA GRAMIN BANK(508515)
272 MANDLA MP-35-004-032-001/69
(MOHNIYAPATPARA) 		1735004000NRG24110220241277907 11/02/2024 Rajesh 1735004WL068258 Rajesh 00697 BKID0MG1338 200 200 Processed 12/04/2024 303731884 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
273 MANDLA MP-35-004-032-001/73-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277909 11/02/2024 Janki bai 1735004WL068258 Janki bai 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
274 MANDLA MP-35-004-032-001/73-A
(MOHNIYAPATPARA) 		1735004000NRG24110220241277908 11/02/2024 Moti lal 1735004WL068258 Moti lal 00697 BKID0MG1338 1200 1200 Processed 12/04/2024 303731884 Motilal CENTRAL BANK OF INDIA(607115)
275 MANDLA MP-35-004-032-001/74
(MOHNIYAPATPARA) 		1735004000NRG24110220241277910 11/02/2024 chandrawati 1735004WL068258 chandrawati 00697 BKID0MG1338 1000 1000 Processed 12/04/2024 303731884 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
276 MANDLA MP-35-004-035-001/139-A
(BAKCHHERADONA) 		1735004000NRG24110220241278050 11/02/2024 RUKMANI 1735004WL068261 RUKMANI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
277 MANDLA MP-35-004-035-001/140
(BAKCHHERADONA) 		1735004000NRG24110220241278051 11/02/2024 tara bai 1735004WL068261 tara bai 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 tarabai BANK OF INDIA(508505)
278 MANDLA MP-35-004-035-001/141
(BAKCHHERADONA) 		1735004000NRG24110220241278053 11/02/2024 Pramod 1735004WL068261 Pramod 00697 BKID0MG1338 1290 1290 Processed 13/04/2024 303731884 Pramod FINO PAYMENTS BANK LTD(608001)
279 MANDLA MP-35-004-035-001/141
(BAKCHHERADONA) 		1735004000NRG24110220241278052 11/02/2024 RAMBAI 1735004WL068261 RAMBAI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
280 MANDLA MP-35-004-035-001/182
(BAKCHHERADONA) 		1735004000NRG24110220241278058 11/02/2024 DHARAMWATI 1735004WL068261 DHARAMWATI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 DHARAMWATI NARMADA JHABUA GRAMIN BANK(508515)
281 MANDLA MP-35-004-035-001/186
(BAKCHHERADONA) 		1735004000NRG24110220241278061 11/02/2024 SUMANTRI BAI 1735004WL068261 SUMANTRI BAI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 MANDLA MP-35-004-035-001/218-A
(BAKCHHERADONA) 		1735004000NRG24110220241278063 11/02/2024 SUNEEL 1735004WL068261 SUNEEL 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 SUNEEL UCO BANK(607066)
283 MANDLA MP-35-004-035-001/246
(BAKCHHERADONA) 		1735004000NRG24110220241278070 11/02/2024 SUKUM NANDA 1735004WL068261 SUKUM NANDA 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 SUKUMNANDA NARMADA JHABUA GRAMIN BANK(508515)
284 MANDLA MP-35-004-035-001/247
(BAKCHHERADONA) 		1735004000NRG24110220241278071 11/02/2024 ANITA BAI 1735004WL068261 ANITA BAI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
285 MANDLA MP-35-004-035-001/260-B
(BAKCHHERADONA) 		1735004000NRG24110220241278073 11/02/2024 SAKUNLATA 1735004WL068261 SAKUNLATA 00697 BKID0MG1338 1075 1075 Processed 12/04/2024 303731884 SAKUNLATA NARMADA JHABUA GRAMIN BANK(508515)
286 MANDLA MP-35-004-035-001/261-A
(BAKCHHERADONA) 		1735004000NRG24110220241278075 11/02/2024 shyamkali 1735004WL068261 shyamkali 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
287 MANDLA MP-35-004-035-001/272
(BAKCHHERADONA) 		1735004000NRG24110220241278076 11/02/2024 SANKAR LAL 1735004WL068261 SANKAR LAL 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 SANKARLAL AXIS BANK(607153)
288 MANDLA MP-35-004-035-001/28-A
(BAKCHHERADONA) 		1735004000NRG24110220241278077 11/02/2024 CHHOTI BAI 1735004WL068261 CHHOTI BAI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 CHHOTIBAI BANK OF INDIA(508505)
289 MANDLA MP-35-004-035-001/286
(BAKCHHERADONA) 		1735004000NRG24110220241278078 11/02/2024 GOMTI 1735004WL068261 GOMTI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
290 MANDLA MP-35-004-035-001/340
(BAKCHHERADONA) 		1735004000NRG24110220241278080 11/02/2024 LAXMI BAI 1735004WL068261 LAXMI BAI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 MANDLA MP-35-004-035-001/35
(BAKCHHERADONA) 		1735004000NRG24110220241278082 11/02/2024 HIRIYA 1735004WL068261 HIRIYA 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
292 MANDLA MP-35-004-035-001/46
(BAKCHHERADONA) 		1735004000NRG24110220241278083 11/02/2024 himmat 1735004WL068261 himmat 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 himmat NARMADA JHABUA GRAMIN BANK(508515)
293 MANDLA MP-35-004-035-001/88
(BAKCHHERADONA) 		1735004000NRG24110220241278084 11/02/2024 GAYAWATI 1735004WL068261 GAYAWATI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 GAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
294 MANDLA MP-35-004-035-001/89
(BAKCHHERADONA) 		1735004000NRG24110220241278085 11/02/2024 SUKARTI BAI 1735004WL068261 SUKARTI BAI 00697 BKID0MG1338 1290 1290 Processed 12/04/2024 303731884 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120495 120495
295 MANDLA MP-35-004-003-001/157
(BAKORI) 		1735004003NRG24110220241278115 11/02/2024 Sadan 1735004003WL068263 Sadan 00697 BKID0MG1339 1005 1005 Processed 13/04/2024 303731884 Sadan UNION BANK OF INDIA(508500)
296 MANDLA MP-35-004-003-001/208
(BAKORI) 		1735004003NRG24110220241278118 11/02/2024 NOUSHAD 1735004003WL068263 NOUSHAD 00697 BKID0MG1339 1005 1005 Processed 12/04/2024 303731884 NOUSHAD NARMADA JHABUA GRAMIN BANK(508515)
297 MANDLA MP-35-004-003-001/299
(BAKORI) 		1735004003NRG24110220241278119 11/02/2024 pradeep 1735004003WL068263 pradeep 00697 BKID0MG1339 1005 1005 Processed 12/04/2024 303731884 pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3015 3015
298 MANDLA MP-35-004-076-001/201-A
(KHURSIPAR) 		1735004000NRG24110220241277564 11/02/2024 RAJKUMARY 1735004WL068254 RAJKUMARY 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 RAJKUMARY NARMADA JHABUA GRAMIN BANK(508515)
299 MANDLA MP-35-004-076-001/442-A
(KHURSIPAR) 		1735004000NRG24110220241277565 11/02/2024 DURGA BAI PUSAM 1735004WL068254 DURGA BAI PUSAM 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 DURGABAIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
300 MANDLA MP-35-004-076-001/455
(KHURSIPAR) 		1735004000NRG24110220241277567 11/02/2024 aayato bai 1735004WL068254 aayato bai 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 aayatobai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDLA MP-35-004-076-001/458
(KHURSIPAR) 		1735004000NRG24110220241277568 11/02/2024 Shankarti 1735004WL068254 Shankarti 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 Shankarti INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANDLA MP-35-004-076-001/467
(KHURSIPAR) 		1735004000NRG24110220241277569 11/02/2024 Sumantri Bai 1735004WL068254 Sumantri Bai 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MANDLA MP-35-004-076-001/469
(KHURSIPAR) 		1735004000NRG24110220241277570 11/02/2024 SUBHIYA 1735004WL068254 SUBHIYA 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 SUBHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
304 MANDLA MP-35-004-076-001/470
(KHURSIPAR) 		1735004000NRG24110220241277571 11/02/2024 HARIYO 1735004WL068254 HARIYO 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 HARIYO NARMADA JHABUA GRAMIN BANK(508515)
305 MANDLA MP-35-004-076-001/481
(KHURSIPAR) 		1735004000NRG24110220241277574 11/02/2024 Yaswant 1735004WL068254 Yaswant 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Yaswant NARMADA JHABUA GRAMIN BANK(508515)
306 MANDLA MP-35-004-076-001/482
(KHURSIPAR) 		1735004000NRG24110220241277575 11/02/2024 CHATARWATI 1735004WL068254 CHATARWATI 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 CHATARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANDLA MP-35-004-076-001/495
(KHURSIPAR) 		1735004000NRG24110220241277577 11/02/2024 Munni Bai 1735004WL068254 Munni Bai 00697 BKID0MG1350 600 600 Processed 13/04/2024 303731884 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANDLA MP-35-004-076-001/496
(KHURSIPAR) 		1735004000NRG24110220241277578 11/02/2024 JANKI 1735004WL068254 JANKI 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 JANKI NARMADA JHABUA GRAMIN BANK(508515)
309 MANDLA MP-35-004-076-001/522
(KHURSIPAR) 		1735004000NRG24110220241277579 11/02/2024 Pram Lal 1735004WL068254 Pram Lal 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 PramLal INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANDLA MP-35-004-076-001/526-A
(KHURSIPAR) 		1735004000NRG24110220241277580 11/02/2024 MALATI 1735004WL068254 MALATI 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 MALATI INDUSIND BANK(607189)
311 MANDLA MP-35-004-076-001/531
(KHURSIPAR) 		1735004000NRG24110220241277581 11/02/2024 HEM VATI 1735004WL068254 HEM VATI 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
312 MANDLA MP-35-004-076-001/534
(KHURSIPAR) 		1735004000NRG24110220241277582 11/02/2024 Rukmani uikey 1735004WL068254 Rukmani uikey 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Rukmaniuikey NARMADA JHABUA GRAMIN BANK(508515)
313 MANDLA MP-35-004-076-001/557
(KHURSIPAR) 		1735004000NRG24110220241277583 11/02/2024 Sukvaro 1735004WL068254 Sukvaro 00697 BKID0MG1350 800 800 Processed 12/04/2024 303731884 Sukvaro NARMADA JHABUA GRAMIN BANK(508515)
314 MANDLA MP-35-004-076-001/557
(KHURSIPAR) 		1735004000NRG24110220241277584 11/02/2024 Tirath 1735004WL068254 Tirath 00697 BKID0MG1350 800 800 Processed 12/04/2024 303731884 Tirath NARMADA JHABUA GRAMIN BANK(508515)
315 MANDLA MP-35-004-076-001/561
(KHURSIPAR) 		1735004000NRG24110220241277585 11/02/2024 Barato Bai 1735004WL068254 Barato Bai 00697 BKID0MG1350 800 800 Processed 12/04/2024 303731884 BaratoBai NARMADA JHABUA GRAMIN BANK(508515)
316 MANDLA MP-35-004-076-001/565
(KHURSIPAR) 		1735004000NRG24110220241277586 11/02/2024 heero bai 1735004WL068254 heero bai 00697 BKID0MG1350 800 800 Processed 13/04/2024 303731884 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
317 MANDLA MP-35-004-076-001/570
(KHURSIPAR) 		1735004000NRG24110220241277587 11/02/2024 Barati 1735004WL068254 Barati 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Barati NARMADA JHABUA GRAMIN BANK(508515)
318 MANDLA MP-35-004-076-001/572
(KHURSIPAR) 		1735004000NRG24110220241277588 11/02/2024 BASORI 1735004WL068254 BASORI 00697 BKID0MG1350 800 800 Processed 13/04/2024 303731884 BASORI UNION BANK OF INDIA(508500)
319 MANDLA MP-35-004-076-001/579
(KHURSIPAR) 		1735004000NRG24110220241277589 11/02/2024 BAISHAKHU 1735004WL068254 BAISHAKHU 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
320 MANDLA MP-35-004-076-001/585
(KHURSIPAR) 		1735004000NRG24110220241277591 11/02/2024 RAMESHVAR PRASAD 1735004WL068254 RAMESHVAR PRASAD 00697 BKID0MG1350 200 200 Processed 12/04/2024 303731884 RAMESHVARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
321 MANDLA MP-35-004-076-001/587
(KHURSIPAR) 		1735004000NRG24110220241277592 11/02/2024 AMOL SINGH 1735004WL068254 AMOL SINGH 00697 BKID0MG1350 800 800 Processed 12/04/2024 303731884 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 MANDLA MP-35-004-076-001/587
(KHURSIPAR) 		1735004000NRG24110220241277593 11/02/2024 TIWARI 1735004WL068254 TIWARI 00697 BKID0MG1350 800 800 Processed 12/04/2024 303731884 TIWARI NARMADA JHABUA GRAMIN BANK(508515)
323 MANDLA MP-35-004-076-001/587-A
(KHURSIPAR) 		1735004000NRG24110220241277594 11/02/2024 SHANKARI 1735004WL068254 SHANKARI 00697 BKID0MG1350 800 800 Processed 12/04/2024 303731884 SHANKARI NARMADA JHABUA GRAMIN BANK(508515)
324 MANDLA MP-35-004-076-001/588
(KHURSIPAR) 		1735004000NRG24110220241277596 11/02/2024 Mamita 1735004WL068254 Mamita 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 Mamita INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANDLA MP-35-004-076-001/588
(KHURSIPAR) 		1735004000NRG24110220241277595 11/02/2024 Saniya 1735004WL068254 Saniya 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Saniya NARMADA JHABUA GRAMIN BANK(508515)
326 MANDLA MP-35-004-076-001/588-A
(KHURSIPAR) 		1735004000NRG24110220241277597 11/02/2024 Shyam 1735004WL068254 Shyam 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
327 MANDLA MP-35-004-076-001/595
(KHURSIPAR) 		1735004000NRG24110220241277598 11/02/2024 Sevkali Kakodiya 1735004WL068254 Sevkali Kakodiya 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 SevkaliKakodiya NARMADA JHABUA GRAMIN BANK(508515)
328 MANDLA MP-35-004-076-001/600
(KHURSIPAR) 		1735004000NRG24110220241277599 11/02/2024 PRADIP KUMAR 1735004WL068254 PRADIP KUMAR 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANDLA MP-35-004-076-001/602
(KHURSIPAR) 		1735004000NRG24110220241277600 11/02/2024 DHANSUKH 1735004WL068254 DHANSUKH 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 DHANSUKH NARMADA JHABUA GRAMIN BANK(508515)
330 MANDLA MP-35-004-076-001/606
(KHURSIPAR) 		1735004000NRG24110220241277601 11/02/2024 PARVATI 1735004WL068254 PARVATI 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
331 MANDLA MP-35-004-076-001/610
(KHURSIPAR) 		1735004000NRG24110220241277602 11/02/2024 JAMNI 1735004WL068254 JAMNI 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 JAMNI AIRTEL PAYMENTS BANK LIMITED(990288)
332 MANDLA MP-35-004-076-001/616
(KHURSIPAR) 		1735004000NRG24110220241277603 11/02/2024 Lami Bai 1735004WL068254 Lami Bai 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 LamiBai NARMADA JHABUA GRAMIN BANK(508515)
333 MANDLA MP-35-004-076-001/656
(KHURSIPAR) 		1735004000NRG24110220241277604 11/02/2024 Parawati 1735004WL068254 Parawati 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Parawati NARMADA JHABUA GRAMIN BANK(508515)
334 MANDLA MP-35-004-076-002/218
(KHURSIPAR) 		1735004000NRG24110220241277605 11/02/2024 SHANKARI BAI 1735004WL068254 SHANKARI BAI 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 SHANKARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANDLA MP-35-004-076-002/219
(KHURSIPAR) 		1735004000NRG24110220241277606 11/02/2024 vimla bai 1735004WL068254 vimla bai 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
336 MANDLA MP-35-004-076-002/239
(KHURSIPAR) 		1735004000NRG24110220241277607 11/02/2024 Janki 1735004WL068254 Janki 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Janki NARMADA JHABUA GRAMIN BANK(508515)
337 MANDLA MP-35-004-076-002/240
(KHURSIPAR) 		1735004000NRG24110220241277608 11/02/2024 ASADHU 1735004WL068254 ASADHU 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 ASADHU NARMADA JHABUA GRAMIN BANK(508515)
338 MANDLA MP-35-004-076-002/240-A
(KHURSIPAR) 		1735004000NRG24110220241277609 11/02/2024 SANGITA SAIYAM 1735004WL068254 SANGITA SAIYAM 00697 BKID0MG1350 800 800 Processed 12/04/2024 303731884 SANGITASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
339 MANDLA MP-35-004-076-002/246
(KHURSIPAR) 		1735004000NRG24110220241277611 11/02/2024 Danno bai 1735004WL068254 Danno bai 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 Dannobai INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANDLA MP-35-004-076-002/247
(KHURSIPAR) 		1735004000NRG24110220241277613 11/02/2024 Kalawati bai uikey 1735004WL068254 Kalawati bai uikey 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Kalawatibaiuikey NARMADA JHABUA GRAMIN BANK(508515)
341 MANDLA MP-35-004-076-002/247
(KHURSIPAR) 		1735004000NRG24110220241277612 11/02/2024 MANAKLAL 1735004WL068254 MANAKLAL 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
342 MANDLA MP-35-004-076-002/249
(KHURSIPAR) 		1735004000NRG24110220241277615 11/02/2024 Chando bai 1735004WL068254 Chando bai 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Chandobai FINCARE SMALL FINANCE BANK LTD(608304)
343 MANDLA MP-35-004-076-002/256
(KHURSIPAR) 		1735004000NRG24110220241277617 11/02/2024 Lekha Bai 1735004WL068254 Lekha Bai 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 LekhaBai NARMADA JHABUA GRAMIN BANK(508515)
344 MANDLA MP-35-004-076-002/258-A
(KHURSIPAR) 		1735004000NRG24110220241277619 11/02/2024 JOHAN SINGH POOSAM 1735004WL068254 JOHAN SINGH POOSAM 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 JOHANSINGHPOOSAM NARMADA JHABUA GRAMIN BANK(508515)
345 MANDLA MP-35-004-076-002/260
(KHURSIPAR) 		1735004000NRG24110220241277620 11/02/2024 DASSU LAL MARAVI 1735004WL068254 DASSU LAL MARAVI 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 DASSULALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANDLA MP-35-004-076-002/263
(KHURSIPAR) 		1735004000NRG24110220241277622 11/02/2024 SONVATI PARTE 1735004WL068254 SONVATI PARTE 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 SONVATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDLA MP-35-004-076-002/267
(KHURSIPAR) 		1735004000NRG24110220241277623 11/02/2024 SUKKO BAI 1735004WL068254 SUKKO BAI 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
348 MANDLA MP-35-004-076-002/270-A
(KHURSIPAR) 		1735004000NRG24110220241277624 11/02/2024 PRITAM 1735004WL068254 PRITAM 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
349 MANDLA MP-35-004-076-002/275
(KHURSIPAR) 		1735004000NRG24110220241277626 11/02/2024 ASHRAM 1735004WL068254 ASHRAM 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 ASHRAM NARMADA JHABUA GRAMIN BANK(508515)
350 MANDLA MP-35-004-076-002/275
(KHURSIPAR) 		1735004000NRG24110220241277625 11/02/2024 GANASHIYA 1735004WL068254 GANASHIYA 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 GANASHIYA NARMADA JHABUA GRAMIN BANK(508515)
351 MANDLA MP-35-004-076-002/276-A
(KHURSIPAR) 		1735004000NRG24110220241277627 11/02/2024 Laxmi 1735004WL068254 Laxmi 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
352 MANDLA MP-35-004-076-002/279
(KHURSIPAR) 		1735004000NRG24110220241277628 11/02/2024 SOMVATI 1735004WL068254 SOMVATI 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANDLA MP-35-004-076-002/281
(KHURSIPAR) 		1735004000NRG24110220241277629 11/02/2024 CANDRAWATI 1735004WL068254 CANDRAWATI 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 CANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MANDLA MP-35-004-076-002/284
(KHURSIPAR) 		1735004000NRG24110220241277630 11/02/2024 NAVAL 1735004WL068254 NAVAL 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
355 MANDLA MP-35-004-076-002/285-A
(KHURSIPAR) 		1735004000NRG24110220241277631 11/02/2024 RAMPYARI SAIYAM 1735004WL068254 RAMPYARI SAIYAM 00697 BKID0MG1350 600 600 Processed 12/04/2024 303731884 RAMPYARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
356 MANDLA MP-35-004-076-002/289
(KHURSIPAR) 		1735004000NRG24110220241277632 11/02/2024 Bhagwati 1735004WL068254 Bhagwati 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
357 MANDLA MP-35-004-076-002/289-A
(KHURSIPAR) 		1735004000NRG24110220241277633 11/02/2024 Pahal Singh 1735004WL068254 Pahal Singh 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 PahalSingh NARMADA JHABUA GRAMIN BANK(508515)
358 MANDLA MP-35-004-076-002/290
(KHURSIPAR) 		1735004000NRG24110220241277634 11/02/2024 Dhanno bai 1735004WL068254 Dhanno bai 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
359 MANDLA MP-35-004-076-002/291
(KHURSIPAR) 		1735004000NRG24110220241277635 11/02/2024 SHANTI UIKE 1735004WL068254 SHANTI UIKE 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 SHANTIUIKE NARMADA JHABUA GRAMIN BANK(508515)
360 MANDLA MP-35-004-077-001/102-A
(BADHAR) 		1735004000NRG24110220241277636 11/02/2024 shivcharan 1735004WL068255 shivcharan 00697 BKID0MG1350 800 800 Processed 12/04/2024 303731884 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
361 MANDLA MP-35-004-077-001/111
(BADHAR) 		1735004000NRG24110220241277637 11/02/2024 suniya bai 1735004WL068255 suniya bai 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 303731884 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANDLA MP-35-004-077-001/119
(BADHAR) 		1735004000NRG24110220241277638 11/02/2024 jaysingh 1735004WL068255 jaysingh 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
363 MANDLA MP-35-004-077-001/124
(BADHAR) 		1735004000NRG24110220241277640 11/02/2024 saniya 1735004WL068255 saniya 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 303731884 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANDLA MP-35-004-077-001/125
(BADHAR) 		1735004000NRG24110220241277641 11/02/2024 rajkumari 1735004WL068255 rajkumari 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 303731884 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
365 MANDLA MP-35-004-077-001/142
(BADHAR) 		1735004000NRG24110220241277642 11/02/2024 JAAMWATI 1735004WL068255 JAAMWATI 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 303731884 JAAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MANDLA MP-35-004-077-001/146
(BADHAR) 		1735004000NRG24110220241277643 11/02/2024 NANDU LAL 1735004WL068255 NANDU LAL 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 NANDULAL NARMADA JHABUA GRAMIN BANK(508515)
367 MANDLA MP-35-004-077-001/149
(BADHAR) 		1735004000NRG24110220241277644 11/02/2024 sarla 1735004WL068255 sarla 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 sarla NARMADA JHABUA GRAMIN BANK(508515)
368 MANDLA MP-35-004-077-001/173
(BADHAR) 		1735004000NRG24110220241277645 11/02/2024 santo bai 1735004WL068255 santo bai 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
369 MANDLA MP-35-004-077-001/174
(BADHAR) 		1735004000NRG24110220241277646 11/02/2024 savita 1735004WL068255 savita 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 savita NARMADA JHABUA GRAMIN BANK(508515)
370 MANDLA MP-35-004-077-001/176-A
(BADHAR) 		1735004000NRG24110220241277647 11/02/2024 sevti 1735004WL068255 sevti 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 sevti NARMADA JHABUA GRAMIN BANK(508515)
371 MANDLA MP-35-004-077-001/188
(BADHAR) 		1735004000NRG24110220241277648 11/02/2024 ravi 1735004WL068255 ravi 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 ravi NARMADA JHABUA GRAMIN BANK(508515)
372 MANDLA MP-35-004-077-001/193
(BADHAR) 		1735004000NRG24110220241277649 11/02/2024 shanker 1735004WL068255 shanker 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 shanker NARMADA JHABUA GRAMIN BANK(508515)
373 MANDLA MP-35-004-077-001/196
(BADHAR) 		1735004000NRG24110220241277650 11/02/2024 Mehatrani 1735004WL068255 Mehatrani 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 Mehatrani NARMADA JHABUA GRAMIN BANK(508515)
374 MANDLA MP-35-004-077-001/198-D
(BADHAR) 		1735004000NRG24110220241277651 11/02/2024 Ramiya 1735004WL068255 Ramiya 00697 BKID0MG1350 800 800 Processed 12/04/2024 303731884 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
375 MANDLA MP-35-004-077-001/213
(BADHAR) 		1735004000NRG24110220241277652 11/02/2024 phoolbhansa 1735004WL068255 phoolbhansa 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 phoolbhansa NARMADA JHABUA GRAMIN BANK(508515)
376 MANDLA MP-35-004-077-001/213
(BADHAR) 		1735004000NRG24110220241277653 11/02/2024 Ramkumari 1735004WL068255 Ramkumari 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
377 MANDLA MP-35-004-077-001/237
(BADHAR) 		1735004000NRG24110220241277655 11/02/2024 aneeta 1735004WL068255 aneeta 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 aneeta NARMADA JHABUA GRAMIN BANK(508515)
378 MANDLA MP-35-004-077-001/240
(BADHAR) 		1735004000NRG24110220241277656 11/02/2024 dashrath 1735004WL068255 dashrath 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 dashrath NARMADA JHABUA GRAMIN BANK(508515)
379 MANDLA MP-35-004-077-001/241-A
(BADHAR) 		1735004000NRG24110220241277657 11/02/2024 semto bai chicham 1735004WL068255 semto bai chicham 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 semtobaichicham NARMADA JHABUA GRAMIN BANK(508515)
380 MANDLA MP-35-004-077-001/254
(BADHAR) 		1735004000NRG24110220241277658 11/02/2024 mahawati 1735004WL068255 mahawati 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 mahawati NARMADA JHABUA GRAMIN BANK(508515)
381 MANDLA MP-35-004-077-001/266
(BADHAR) 		1735004000NRG24110220241277660 11/02/2024 RAJKUMARI 1735004WL068255 RAJKUMARI 00697 BKID0MG1350 1000 1000 Processed 13/04/2024 303731884 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MANDLA MP-35-004-077-001/267-A
(BADHAR) 		1735004000NRG24110220241277661 11/02/2024 HEMWATI 1735004WL068255 HEMWATI 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 HEMWATI NARMADA JHABUA GRAMIN BANK(508515)
383 MANDLA MP-35-004-077-001/267-B
(BADHAR) 		1735004000NRG24110220241277662 11/02/2024 KALIYA BAI 1735004WL068255 KALIYA BAI 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 MANDLA MP-35-004-077-001/267-C
(BADHAR) 		1735004000NRG24110220241277663 11/02/2024 KANT LAL 1735004WL068255 KANT LAL 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 KANTLAL NARMADA JHABUA GRAMIN BANK(508515)
385 MANDLA MP-35-004-077-001/268
(BADHAR) 		1735004000NRG24110220241277664 11/02/2024 sukhchain 1735004WL068255 sukhchain 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 sukhchain NARMADA JHABUA GRAMIN BANK(508515)
386 MANDLA MP-35-004-077-001/268
(BADHAR) 		1735004000NRG24110220241277665 11/02/2024 Suniya 1735004WL068255 Suniya 00697 BKID0MG1350 1200 1200 Processed 13/04/2024 303731884 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
387 MANDLA MP-35-004-077-001/377
(BADHAR) 		1735004000NRG24110220241277666 11/02/2024 shanti bai 1735004WL068255 shanti bai 00697 BKID0MG1350 600 600 Processed 12/04/2024 303731884 shantibai NARMADA JHABUA GRAMIN BANK(508515)
388 MANDLA MP-35-004-077-001/393
(BADHAR) 		1735004000NRG24110220241277667 11/02/2024 ramprasad 1735004WL068255 ramprasad 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
389 MANDLA MP-35-004-077-001/394
(BADHAR) 		1735004000NRG24110220241277669 11/02/2024 bipat lal 1735004WL068255 bipat lal 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 bipatlal NARMADA JHABUA GRAMIN BANK(508515)
390 MANDLA MP-35-004-077-001/394
(BADHAR) 		1735004000NRG24110220241277668 11/02/2024 RAMKALI 1735004WL068255 RAMKALI 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
391 MANDLA MP-35-004-077-001/438
(BADHAR) 		1735004000NRG24110220241277671 11/02/2024 ranglal 1735004WL068255 ranglal 00697 BKID0MG1350 1200 1200 Processed 12/04/2024 303731884 ranglal NARMADA JHABUA GRAMIN BANK(508515)
392 MANDLA MP-35-004-077-001/440
(BADHAR) 		1735004000NRG24110220241277672 11/02/2024 kosalya bai 1735004WL068255 kosalya bai 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
393 MANDLA MP-35-004-077-001/448
(BADHAR) 		1735004000NRG24110220241277673 11/02/2024 Asha bai 1735004WL068255 Asha bai 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
394 MANDLA MP-35-004-077-001/453-B
(BADHAR) 		1735004000NRG24110220241277674 11/02/2024 Ranglal 1735004WL068255 Ranglal 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
395 MANDLA MP-35-004-077-001/453-C
(BADHAR) 		1735004000NRG24110220241277675 11/02/2024 Rekha kudape 1735004WL068255 Rekha kudape 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 Rekhakudape NARMADA JHABUA GRAMIN BANK(508515)
396 MANDLA MP-35-004-077-001/78-A
(BADHAR) 		1735004000NRG24110220241277676 11/02/2024 choti bai 1735004WL068255 choti bai 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 chotibai NARMADA JHABUA GRAMIN BANK(508515)
397 MANDLA MP-35-004-077-001/94
(BADHAR) 		1735004000NRG24110220241277677 11/02/2024 ANSIYA 1735004WL068255 ANSIYA 00697 BKID0MG1350 1000 1000 Processed 12/04/2024 303731884 ANSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107200 107200
398 MANDLA MP-35-004-026-002/308-A
(SILPURA) 		1735004000NRG24110220241277748 11/02/2024 ratto bai 1735004WL068256 ratto bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303731884 rattobai INDIA POST PAYMENTS BANK LIMITED(508528)
399 MANDLA MP-35-004-035-001/115-A
(BAKCHHERADONA) 		1735004000NRG24110220241278049 11/02/2024 sukhwati 1735004WL068261 sukhwati 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
400 MANDLA MP-35-004-035-001/181
(BAKCHHERADONA) 		1735004000NRG24110220241278055 11/02/2024 KIRSO BAI 1735004WL068261 KIRSO BAI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 KIRSOBAI NARMADA JHABUA GRAMIN BANK(508515)
401 MANDLA MP-35-004-035-001/181-B
(BAKCHHERADONA) 		1735004000NRG24110220241278057 11/02/2024 POONAM 1735004WL068261 POONAM 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 POONAM BANK OF INDIA(508505)
402 MANDLA MP-35-004-035-001/184
(BAKCHHERADONA) 		1735004000NRG24110220241278059 11/02/2024 RAJKUMARI 1735004WL068261 RAJKUMARI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
403 MANDLA MP-35-004-035-001/187-A
(BAKCHHERADONA) 		1735004000NRG24110220241278062 11/02/2024 SUNIYA BAI 1735004WL068261 SUNIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
404 MANDLA MP-35-004-035-001/219
(BAKCHHERADONA) 		1735004000NRG24110220241278064 11/02/2024 JAMUNA BAI 1735004WL068261 JAMUNA BAI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
405 MANDLA MP-35-004-035-001/234
(BAKCHHERADONA) 		1735004000NRG24110220241278065 11/02/2024 REETA 1735004WL068261 REETA 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 REETA HDFC BANK LTD(607152)
406 MANDLA MP-35-004-035-001/238
(BAKCHHERADONA) 		1735004000NRG24110220241278067 11/02/2024 KALIYA 1735004WL068261 KALIYA 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
407 MANDLA MP-35-004-035-001/245
(BAKCHHERADONA) 		1735004000NRG24110220241278069 11/02/2024 CHATURVEDI 1735004WL068261 CHATURVEDI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 CHATURVEDI NARMADA JHABUA GRAMIN BANK(508515)
408 MANDLA MP-35-004-035-001/260-A
(BAKCHHERADONA) 		1735004000NRG24110220241278072 11/02/2024 GALLO BAI 1735004WL068261 GALLO BAI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 GALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
409 MANDLA MP-35-004-035-001/291
(BAKCHHERADONA) 		1735004000NRG24110220241278079 11/02/2024 RAMKALI 1735004WL068261 RAMKALI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 303731884 RAMKALI BANK OF INDIA(508505)
410 MANDLA MP-35-004-076-001/449
(KHURSIPAR) 		1735004000NRG24110220241277566 11/02/2024 Summa Bai 1735004WL068254 Summa Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303731884 SummaBai NARMADA JHABUA GRAMIN BANK(508515)
411 MANDLA MP-35-004-076-001/473-A
(KHURSIPAR) 		1735004000NRG24110220241277572 11/02/2024 devki 1735004WL068254 devki 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303731884 devki STATE BANK OF INDIA(508548)
412 MANDLA MP-35-004-076-001/475
(KHURSIPAR) 		1735004000NRG24110220241277573 11/02/2024 shashikant 1735004WL068254 shashikant 00697 BKID0NAMRGB 400 400 Processed 13/04/2024 303731884 shashikant INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANDLA MP-35-004-076-002/245-A
(KHURSIPAR) 		1735004000NRG24110220241277610 11/02/2024 GYARSO BAI 1735004WL068254 GYARSO BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303731884 GYARSOBAI NARMADA JHABUA GRAMIN BANK(508515)
414 MANDLA MP-35-004-076-002/248
(KHURSIPAR) 		1735004000NRG24110220241277614 11/02/2024 Gyarso Bai 1735004WL068254 Gyarso Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303731884 GyarsoBai NARMADA JHABUA GRAMIN BANK(508515)
415 MANDLA MP-35-004-076-002/251-A
(KHURSIPAR) 		1735004000NRG24110220241277616 11/02/2024 BAJARO BAI 1735004WL068254 BAJARO BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303731884 BAJAROBAI NARMADA JHABUA GRAMIN BANK(508515)
416 MANDLA MP-35-004-076-002/258
(KHURSIPAR) 		1735004000NRG24110220241277618 11/02/2024 Siya 1735004WL068254 Siya 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303731884 Siya NARMADA JHABUA GRAMIN BANK(508515)
417 MANDLA MP-35-004-076-002/261
(KHURSIPAR) 		1735004000NRG24110220241277621 11/02/2024 DEVKALI 1735004WL068254 DEVKALI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303731884 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24190 24190
Total 463276 463276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_110224APB_FTO_459859 Bank of Baroda BARB0MANDLA Mandla MP 2400
2 MANDLA MP1735004_110224APB_FTO_459859 Bank of India BKID0009485 MANDLA 13116
3 MANDLA MP1735004_110224APB_FTO_459859 Bank of Maharastra MAHB0000788 MANDLA 6600
4 MANDLA MP1735004_110224APB_FTO_459859 Canara Bank CNRB0004115 Mandla 24800
5 MANDLA MP1735004_110224APB_FTO_459859 Canara Bank CNRB0017825 MANDSAUR II 69000
6 MANDLA MP1735004_110224APB_FTO_459859 Central Bank Of India CBIN0281038 MANDLA 2400
7 MANDLA MP1735004_110224APB_FTO_459859 Indian Bank IDIB000M539 MAHARAJPUR 4600
8 MANDLA MP1735004_110224APB_FTO_459859 State Bank of India SBIN0000421 MANDLA 38800
9 MANDLA MP1735004_110224APB_FTO_459859 State Bank of India SBIN0012169 PADAV BRANCH 2205
10 MANDLA MP1735004_110224APB_FTO_459859 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 3800
11 MANDLA MP1735004_110224APB_FTO_459859 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1000
12 MANDLA MP1735004_110224APB_FTO_459859 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1005
13 MANDLA MP1735004_110224APB_FTO_459859 UCO Bank UCBA0000747 WRIGHT TOWN JABALPUR 2200
14 MANDLA MP1735004_110224APB_FTO_459859 UCO Bank UCBA0003083 MANDLA 8580
15 MANDLA MP1735004_110224APB_FTO_459859 Union Bank of India UBIN0541885 MANDLA 2400
16 MANDLA MP1735004_110224APB_FTO_459859 Union Bank of India UBIN0929123 MANDLA 2490
17 MANDLA MP1735004_110224APB_FTO_459859 IndusInd Bank Ltd. INDB0000243 MANDLA 1290
18 MANDLA MP1735004_110224APB_FTO_459859 Fino Payments Bank Ltd FINO0001446 MP RO 1290
19 MANDLA MP1735004_110224APB_FTO_459859 India Post Payments Bank IPOS0000001 Mandla 20400
20 MANDLA MP1735004_110224APB_FTO_459859 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 120495
21 MANDLA MP1735004_110224APB_FTO_459859 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 3015
22 MANDLA MP1735004_110224APB_FTO_459859 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 107200
23 MANDLA MP1735004_110224APB_FTO_459859 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 7600
24 MANDLA MP1735004_110224APB_FTO_459859 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 16590

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