|
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-35-004-005-003/389-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366934
|
22/06/2023
|
Santoshi Maravi
|
1735004WL017822
|
Santoshi Maravi
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
SantoshiMaravi
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-026-002/255
(SILPURA)
|
1735004000NRG24220620230367125
|
22/06/2023
|
simiya bai
|
1735004WL017828
|
simiya bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
simiyabai
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-026-002/324
(SILPURA)
|
1735004000NRG24220620230367183
|
22/06/2023
|
INDRESH MARAVI
|
1735004WL017828
|
INDRESH MARAVI
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
INDRESHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-005-003/378-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366912
|
22/06/2023
|
Ramlal
|
1735004WL017822
|
Ramlal
|
00048
|
BKID0009485
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-005-001/206-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366825
|
22/06/2023
|
Kamalsingh
|
1735004WL017822
|
Kamalsingh
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Kamalsingh
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-005-001/257-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366837
|
22/06/2023
|
kanaiya lal
|
1735004WL017822
|
kanaiya lal
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
kanaiyalal
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-005-002/410
(PATPARSINGARPUR)
|
1735004000NRG24220620230366853
|
22/06/2023
|
Haresingh
|
1735004WL017822
|
Haresingh
|
00078
|
CNRB0004115
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574647659
|
|
Haresingh
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-005-002/419-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366856
|
22/06/2023
|
annulal
|
1735004WL017822
|
annulal
|
00078
|
CNRB0004115
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574647659
|
|
annulal
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-005-003/345
(PATPARSINGARPUR)
|
1735004000NRG24220620230366875
|
22/06/2023
|
himiya bai
|
1735004WL017822
|
himiya bai
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
himiyabai
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-005-003/345
(PATPARSINGARPUR)
|
1735004000NRG24220620230366876
|
22/06/2023
|
pohap
|
1735004WL017822
|
pohap
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
pohap
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-005-003/345
(PATPARSINGARPUR)
|
1735004000NRG24220620230366874
|
22/06/2023
|
sinram
|
1735004WL017822
|
sinram
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
sinram
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-005-003/346
(PATPARSINGARPUR)
|
1735004000NRG24220620230366878
|
22/06/2023
|
Chamme bai
|
1735004WL017822
|
Chamme bai
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Chammebai
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-005-003/360
(PATPARSINGARPUR)
|
1735004000NRG24220620230366885
|
22/06/2023
|
URMILA
|
1735004WL017822
|
URMILA
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
URMILA
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-005-003/368-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366896
|
22/06/2023
|
Phaggo bai
|
1735004WL017822
|
Phaggo bai
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Phaggobai
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-005-003/368-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366898
|
22/06/2023
|
Gangavati
|
1735004WL017822
|
Gangavati
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Gangavati
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-005-003/373-C
(PATPARSINGARPUR)
|
1735004000NRG24220620230366906
|
22/06/2023
|
Geeta bai
|
1735004WL017822
|
Geeta bai
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Geetabai
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-005-003/377
(PATPARSINGARPUR)
|
1735004000NRG24220620230366910
|
22/06/2023
|
gendsingh
|
1735004WL017822
|
gendsingh
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
gendsingh
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-005-003/377-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366911
|
22/06/2023
|
Teejo bai
|
1735004WL017822
|
Teejo bai
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Teejobai
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-005-003/385
(PATPARSINGARPUR)
|
1735004000NRG24220620230366922
|
22/06/2023
|
NANHE
|
1735004WL017822
|
NANHE
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
NANHE
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-005-003/387
(PATPARSINGARPUR)
|
1735004000NRG24220620230366929
|
22/06/2023
|
BALDEV
|
1735004WL017822
|
BALDEV
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
BALDEV
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-005-003/389-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366933
|
22/06/2023
|
Ajit singh
|
1735004WL017822
|
Ajit singh
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Ajitsingh
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-005-003/395-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366947
|
22/06/2023
|
Premlal marko
|
1735004WL017822
|
Premlal marko
|
00078
|
CNRB0004115
|
840
|
840
|
Processed
|
27/06/2023
|
|
574647659
|
|
Premlalmarko
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-005-003/407-C
(PATPARSINGARPUR)
|
1735004000NRG24220620230366968
|
22/06/2023
|
Teerath prasad
|
1735004WL017822
|
Teerath prasad
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Teerathprasad
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-005-003/412
(PATPARSINGARPUR)
|
1735004000NRG24220620230366978
|
22/06/2023
|
sammalbai
|
1735004WL017822
|
sammalbai
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
sammalbai
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-005-003/412-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366982
|
22/06/2023
|
Aneeta bai
|
1735004WL017822
|
Aneeta bai
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Aneetabai
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-005-003/412-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366981
|
22/06/2023
|
ganesh
|
1735004WL017822
|
ganesh
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
ganesh
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-005-003/412-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366984
|
22/06/2023
|
gomtibai
|
1735004WL017822
|
gomtibai
|
00078
|
CNRB0004115
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
gomtibai
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-026-002/260
(SILPURA)
|
1735004000NRG24220620230367127
|
22/06/2023
|
mamta
|
1735004WL017828
|
mamta
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
mamta
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-026-002/270-A
(SILPURA)
|
1735004000NRG24220620230367134
|
22/06/2023
|
lalita bai
|
1735004WL017828
|
lalita bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
lalitabai
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-026-002/298-B
(SILPURA)
|
1735004000NRG24220620230367154
|
22/06/2023
|
RATIYA BAI
|
1735004WL017828
|
RATIYA BAI
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
RATIYABAI
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-026-003/3
(SILPURA)
|
1735004000NRG24220620230367269
|
22/06/2023
|
BANNI LAL
|
1735004WL017829
|
BANNI LAL
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
BANNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
32
|
MANDLA
|
MP-35-004-026-001/146
(SILPURA)
|
1735004000NRG24220620230367120
|
22/06/2023
|
FULO
|
1735004WL017828
|
FULO
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574647659
|
|
FULO
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-026-001/147
(SILPURA)
|
1735004000NRG24220620230367121
|
22/06/2023
|
SUKANI BAI
|
1735004WL017828
|
SUKANI BAI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
SUKANIBAI
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-026-001/234-A
(SILPURA)
|
1735004000NRG24220620230367124
|
22/06/2023
|
meva lal
|
1735004WL017828
|
meva lal
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
mevalal
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-026-002/283
(SILPURA)
|
1735004000NRG24220620230367141
|
22/06/2023
|
RUKMANI
|
1735004WL017828
|
RUKMANI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
RUKMANI
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-026-002/284
(SILPURA)
|
1735004000NRG24220620230367142
|
22/06/2023
|
SAVITA
|
1735004WL017828
|
SAVITA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
SAVITA
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-026-002/291
(SILPURA)
|
1735004000NRG24220620230367147
|
22/06/2023
|
santi
|
1735004WL017828
|
santi
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574647659
|
|
santi
|
(000000)
|
|
38
|
MANDLA
|
MP-35-004-026-002/291
(SILPURA)
|
1735004000NRG24220620230367146
|
22/06/2023
|
suraj
|
1735004WL017828
|
suraj
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
27/06/2023
|
|
574647659
|
|
suraj
|
(000000)
|
|
39
|
MANDLA
|
MP-35-004-026-002/293
(SILPURA)
|
1735004000NRG24220620230367235
|
22/06/2023
|
Samlu
|
1735004WL017829
|
Samlu
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Samlu
|
(000000)
|
|
40
|
MANDLA
|
MP-35-004-026-002/322-A
(SILPURA)
|
1735004000NRG24220620230367175
|
22/06/2023
|
GANARAM
|
1735004WL017828
|
GANARAM
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
GANARAM
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-026-002/367
(SILPURA)
|
1735004000NRG24220620230367220
|
22/06/2023
|
Kalyan
|
1735004WL017828
|
Kalyan
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Kalyan
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-026-003/90-A
(SILPURA)
|
1735004000NRG24220620230367297
|
22/06/2023
|
Dasiya
|
1735004WL017829
|
Dasiya
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Dasiya
|
(000000)
|
|
43
|
MANDLA
|
MP-35-004-026-003/99-A
(SILPURA)
|
1735004000NRG24220620230367300
|
22/06/2023
|
Rajen
|
1735004WL017829
|
Rajen
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Rajen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
44
|
MANDLA
|
MP-35-004-014-001/369
(SEMARKHAPA)
|
1735004000NRG24220620230367098
|
22/06/2023
|
Munni bai
|
1735004WL017826
|
Munni bai
|
00089
|
CBIN0281038
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574647659
|
|
Munnibai
|
(000000)
|
|
45
|
MANDLA
|
MP-35-004-014-001/376
(SEMARKHAPA)
|
1735004000NRG24220620230367100
|
22/06/2023
|
NAVALVATI BHARTIYA
|
1735004WL017826
|
NAVALVATI BHARTIYA
|
00089
|
CBIN0281038
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574647659
|
|
NAVALVATIBHARTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
MANDLA
|
MP-35-004-065-001/10-B
(DHENKO)
|
1735004065NRG24220620230365921
|
22/06/2023
|
MANJU
|
1735004065WL017775
|
MANJU
|
00089
|
CBIN0281083
|
850
|
850
|
Processed
|
27/06/2023
|
|
574647659
|
|
MANJU
|
(000000)
|
|
47
|
MANDLA
|
MP-35-004-065-001/110
(DHENKO)
|
1735004065NRG24220620230365928
|
22/06/2023
|
RAMESHI
|
1735004065WL017775
|
RAMESHI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574647659
|
|
RAMESHI
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-065-001/151
(DHENKO)
|
1735004065NRG24220620230365963
|
22/06/2023
|
BHAGWATI
|
1735004065WL017775
|
BHAGWATI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574647659
|
|
BHAGWATI
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-065-001/151-A
(DHENKO)
|
1735004065NRG24220620230365964
|
22/06/2023
|
SOHADRA
|
1735004065WL017775
|
SOHADRA
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574647659
|
|
SOHADRA
|
(000000)
|
|
50
|
MANDLA
|
MP-35-004-065-001/153
(DHENKO)
|
1735004065NRG24220620230365966
|
22/06/2023
|
GYANO BAI
|
1735004065WL017775
|
GYANO BAI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574647659
|
|
GYANOBAI
|
(000000)
|
|
51
|
MANDLA
|
MP-35-004-065-001/169
(DHENKO)
|
1735004065NRG24220620230365974
|
22/06/2023
|
SUNIL
|
1735004065WL017775
|
SUNIL
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574647659
|
|
SUNIL
|
(000000)
|
|
52
|
MANDLA
|
MP-35-004-065-001/18-A
(DHENKO)
|
1735004065NRG24220620230365986
|
22/06/2023
|
YOGESHWER
|
1735004065WL017775
|
YOGESHWER
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574647659
|
|
YOGESHWER
|
(000000)
|
|
53
|
MANDLA
|
MP-35-004-065-001/198-B
(DHENKO)
|
1735004065NRG24220620230366000
|
22/06/2023
|
SUKHWATI
|
1735004065WL017775
|
SUKHWATI
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574647659
|
|
SUKHWATI
|
(000000)
|
|
54
|
MANDLA
|
MP-35-004-065-001/236-A
(DHENKO)
|
1735004065NRG24220620230366024
|
22/06/2023
|
PRADEEP
|
1735004065WL017775
|
PRADEEP
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574647659
|
|
PRADEEP
|
(000000)
|
|
55
|
MANDLA
|
MP-35-004-065-001/438
(DHENKO)
|
1735004065NRG24220620230366084
|
22/06/2023
|
ASHOK
|
1735004065WL017775
|
ASHOK
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
27/06/2023
|
|
574647659
|
|
ASHOK
|
(000000)
|
|
56
|
MANDLA
|
MP-35-004-065-001/49
(DHENKO)
|
1735004065NRG24220620230366097
|
22/06/2023
|
MUNNI
|
1735004065WL017775
|
MUNNI
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574647659
|
|
MUNNI
|
(000000)
|
|
57
|
MANDLA
|
MP-35-004-065-001/79-A
(DHENKO)
|
1735004065NRG24220620230366130
|
22/06/2023
|
NEELKANTH
|
1735004065WL017775
|
NEELKANTH
|
00089
|
CBIN0281083
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574647659
|
|
NEELKANTH
|
(000000)
|
|
58
|
MANDLA
|
MP-35-004-068-001/17
(DEOGAON)
|
1735004068NRG24210620230365038
|
22/06/2023
|
MAKHAN LAL NANDA
|
1735004068WL017712
|
MAKHAN LAL NANDA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
MAKHANLALNANDA
|
(000000)
|
|
59
|
MANDLA
|
MP-35-004-068-001/313-A
(DEOGAON)
|
1735004068NRG24210620230365088
|
22/06/2023
|
DHANWATI
|
1735004068WL017712
|
DHANWATI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
DHANWATI
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-068-001/99-A
(DEOGAON)
|
1735004068NRG24210620230365136
|
22/06/2023
|
ghansyam
|
1735004068WL017712
|
ghansyam
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
ghansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
61
|
MANDLA
|
MP-35-004-068-001/394
(DEOGAON)
|
1735004068NRG24210620230365108
|
22/06/2023
|
sandeep yadav
|
1735004068WL017712
|
sandeep yadav
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
sandeepyadav
|
(000000)
|
|
62
|
MANDLA
|
MP-35-004-068-001/43
(DEOGAON)
|
1735004068NRG24210620230365118
|
22/06/2023
|
Munna
|
1735004068WL017712
|
Munna
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
63
|
MANDLA
|
MP-35-004-006-001/186-B
(KHUKSAR)
|
1735004000NRG24220620230367040
|
22/06/2023
|
narbadiya bai
|
1735004WL017825
|
narbadiya bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
574647659
|
|
narbadiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
MANDLA
|
MP-35-004-005-003/373-C
(PATPARSINGARPUR)
|
1735004000NRG24220620230366905
|
22/06/2023
|
Santosh
|
1735004WL017822
|
Santosh
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Santosh
|
(000000)
|
|
65
|
MANDLA
|
MP-35-004-005-003/376-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366908
|
22/06/2023
|
maglu singh
|
1735004WL017822
|
maglu singh
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
maglusingh
|
(000000)
|
|
66
|
MANDLA
|
MP-35-004-005-003/385-C
(PATPARSINGARPUR)
|
1735004000NRG24220620230366926
|
22/06/2023
|
Bisan lal
|
1735004WL017822
|
Bisan lal
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Bisanlal
|
(000000)
|
|
67
|
MANDLA
|
MP-35-004-005-003/394
(PATPARSINGARPUR)
|
1735004000NRG24220620230366945
|
22/06/2023
|
Sampat
|
1735004WL017822
|
Sampat
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Sampat
|
(000000)
|
|
68
|
MANDLA
|
MP-35-004-005-003/408-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366973
|
22/06/2023
|
Janki bai
|
1735004WL017822
|
Janki bai
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Jankibai
|
(000000)
|
|
69
|
MANDLA
|
MP-35-004-026-001/177
(SILPURA)
|
1735004000NRG24220620230367123
|
22/06/2023
|
kalpana
|
1735004WL017828
|
kalpana
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
27/06/2023
|
|
574647659
|
|
kalpana
|
(000000)
|
|
70
|
MANDLA
|
MP-35-004-026-002/308-A
(SILPURA)
|
1735004000NRG24220620230367163
|
22/06/2023
|
Bandana
|
1735004WL017828
|
Bandana
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Bandana
|
(000000)
|
|
71
|
MANDLA
|
MP-35-004-026-002/365
(SILPURA)
|
1735004000NRG24220620230367253
|
22/06/2023
|
fagu
|
1735004WL017829
|
fagu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
fagu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
72
|
MANDLA
|
MP-35-004-005-003/364-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366890
|
22/06/2023
|
Sukrti Bai
|
1735004WL017822
|
Sukrti Bai
|
00415
|
SBIN0012169
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
SukrtiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
MANDLA
|
MP-35-004-065-001/139
(DHENKO)
|
1735004065NRG24220620230365945
|
22/06/2023
|
CHETRAM
|
1735004065WL017775
|
CHETRAM
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574647659
|
|
CHETRAM
|
(000000)
|
|
74
|
MANDLA
|
MP-35-004-065-001/178-B
(DHENKO)
|
1735004065NRG24220620230365984
|
22/06/2023
|
DEENU
|
1735004065WL017775
|
DEENU
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574647659
|
|
DEENU
|
(000000)
|
|
75
|
MANDLA
|
MP-35-004-065-001/34
(DHENKO)
|
1735004065NRG24220620230366060
|
22/06/2023
|
PARASRAM
|
1735004065WL017775
|
PARASRAM
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
27/06/2023
|
|
574647659
|
|
PARASRAM
|
(000000)
|
|
76
|
MANDLA
|
MP-35-004-068-001/188
(DEOGAON)
|
1735004068NRG24210620230365045
|
22/06/2023
|
abhishek
|
1735004068WL017712
|
abhishek
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
77
|
MANDLA
|
MP-35-004-005-001/161-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366812
|
22/06/2023
|
Ramkali bai
|
1735004WL017822
|
Ramkali bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Ramkalibai
|
(000000)
|
|
78
|
MANDLA
|
MP-35-004-005-001/184/2
(PATPARSINGARPUR)
|
1735004000NRG24220620230366819
|
22/06/2023
|
Dasmotin
|
1735004WL017822
|
Dasmotin
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Dasmotin
|
(000000)
|
|
79
|
MANDLA
|
MP-35-004-005-001/188-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366821
|
22/06/2023
|
Jayanti bai
|
1735004WL017822
|
Jayanti bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Jayantibai
|
(000000)
|
|
80
|
MANDLA
|
MP-35-004-005-001/248-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366835
|
22/06/2023
|
Kunti bai
|
1735004WL017822
|
Kunti bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Kuntibai
|
(000000)
|
|
81
|
MANDLA
|
MP-35-004-005-002/407
(PATPARSINGARPUR)
|
1735004000NRG24220620230366852
|
22/06/2023
|
Rukmani bai
|
1735004WL017822
|
Rukmani bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574647659
|
|
Rukmanibai
|
(000000)
|
|
82
|
MANDLA
|
MP-35-004-005-002/420-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366859
|
22/06/2023
|
Amarvati pandro
|
1735004WL017822
|
Amarvati pandro
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574647659
|
|
Amarvatipandro
|
(000000)
|
|
83
|
MANDLA
|
MP-35-004-005-003/378-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366913
|
22/06/2023
|
Laxmi bai
|
1735004WL017822
|
Laxmi bai
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Laxmibai
|
(000000)
|
|
84
|
MANDLA
|
MP-35-004-005-003/395-D
(PATPARSINGARPUR)
|
1735004000NRG24220620230366953
|
22/06/2023
|
maliya bai
|
1735004WL017822
|
maliya bai
|
00468
|
UBIN0541885
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574647659
|
|
maliyabai
|
(000000)
|
|
85
|
MANDLA
|
MP-35-004-005-003/395-D
(PATPARSINGARPUR)
|
1735004000NRG24220620230366952
|
22/06/2023
|
sukhalal
|
1735004WL017822
|
sukhalal
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
sukhalal
|
(000000)
|
|
86
|
MANDLA
|
MP-35-004-005-003/407-C
(PATPARSINGARPUR)
|
1735004000NRG24220620230366969
|
22/06/2023
|
Gayatri Parte
|
1735004WL017822
|
Gayatri Parte
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
GayatriParte
|
(000000)
|
|
87
|
MANDLA
|
MP-35-004-005-003/517-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366990
|
22/06/2023
|
Leela bai
|
1735004WL017822
|
Leela bai
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Leelabai
|
(000000)
|
|
88
|
MANDLA
|
MP-35-004-021-001/177
(BADIKHAIRI)
|
1735004021NRG24220620230366486
|
22/06/2023
|
NIRMLA
|
1735004021WL017810
|
NIRMLA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
NIRMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14370
|
14370
|
|
|
|
|
|
|
|
|
89
|
MANDLA
|
MP-35-004-005-003/343-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366873
|
22/06/2023
|
Parvati bai
|
1735004WL017822
|
Parvati bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Parvatibai
|
(000000)
|
|
90
|
MANDLA
|
MP-35-004-005-003/393-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366941
|
22/06/2023
|
Navalsingh
|
1735004WL017822
|
Navalsingh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574647659
|
|
Navalsingh
|
(000000)
|
|
91
|
MANDLA
|
MP-35-004-005-003/407-D
(PATPARSINGARPUR)
|
1735004000NRG24220620230366970
|
22/06/2023
|
Sadhuram
|
1735004WL017822
|
Sadhuram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Sadhuram
|
(000000)
|
|
92
|
MANDLA
|
MP-35-004-026-002/339-D
(SILPURA)
|
1735004000NRG24220620230367192
|
22/06/2023
|
Bilso Bai Saiyam
|
1735004WL017828
|
Bilso Bai Saiyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
BilsoBaiSaiyam
|
(000000)
|
|
93
|
MANDLA
|
MP-35-004-026-003/28-A
(SILPURA)
|
1735004000NRG24220620230367268
|
22/06/2023
|
Ashyam Yadav
|
1735004WL017829
|
Ashyam Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
AshyamYadav
|
(000000)
|
|
94
|
MANDLA
|
MP-35-004-065-001/245-A
(DHENKO)
|
1735004065NRG24220620230366031
|
22/06/2023
|
ANKIT JANGHELA
|
1735004065WL017775
|
ANKIT JANGHELA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574647659
|
|
ANKITJANGHELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
95
|
MANDLA
|
MP-35-004-079-001/159-A
(CHHAPRISILPURI)
|
1735004079NRG24220620230366515
|
22/06/2023
|
sampat marko
|
1735004079WL017813
|
sampat marko
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
sampatmarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
96
|
MANDLA
|
MP-35-004-005-001/147
(PATPARSINGARPUR)
|
1735004000NRG24220620230366802
|
22/06/2023
|
pahal singh
|
1735004WL017822
|
pahal singh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
pahalsingh
|
(000000)
|
|
97
|
MANDLA
|
MP-35-004-005-001/156-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366810
|
22/06/2023
|
Barti bai
|
1735004WL017822
|
Barti bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Bartibai
|
(000000)
|
|
98
|
MANDLA
|
MP-35-004-005-002/388
(PATPARSINGARPUR)
|
1735004000NRG24220620230366848
|
22/06/2023
|
Kota bai
|
1735004WL017822
|
Kota bai
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574647659
|
|
Kotabai
|
(000000)
|
|
99
|
MANDLA
|
MP-35-004-005-002/411
(PATPARSINGARPUR)
|
1735004000NRG24220620230366855
|
22/06/2023
|
bisram
|
1735004WL017822
|
bisram
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574647659
|
|
bisram
|
(000000)
|
|
100
|
MANDLA
|
MP-35-004-005-002/430
(PATPARSINGARPUR)
|
1735004000NRG24220620230366863
|
22/06/2023
|
GORELAL
|
1735004WL017822
|
GORELAL
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574647659
|
|
GORELAL
|
(000000)
|
|
101
|
MANDLA
|
MP-35-004-005-003/346
(PATPARSINGARPUR)
|
1735004000NRG24220620230366877
|
22/06/2023
|
pohop singh
|
1735004WL017822
|
pohop singh
|
00697
|
BKID0MG1339
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
pohopsingh
|
(000000)
|
|
102
|
MANDLA
|
MP-35-004-005-003/363-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366887
|
22/06/2023
|
sukhcharan maravi
|
1735004WL017822
|
sukhcharan maravi
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574647659
|
|
sukhcharanmaravi
|
(000000)
|
|
103
|
MANDLA
|
MP-35-004-005-003/368-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366897
|
22/06/2023
|
Ballarsingh
|
1735004WL017822
|
Ballarsingh
|
00697
|
BKID0MG1339
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Ballarsingh
|
(000000)
|
|
104
|
MANDLA
|
MP-35-004-005-003/384
(PATPARSINGARPUR)
|
1735004000NRG24220620230366917
|
22/06/2023
|
duklu
|
1735004WL017822
|
duklu
|
00697
|
BKID0MG1339
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
duklu
|
(000000)
|
|
105
|
MANDLA
|
MP-35-004-005-003/396-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366956
|
22/06/2023
|
Magalwati bai
|
1735004WL017822
|
Magalwati bai
|
00697
|
BKID0MG1339
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
Magalwatibai
|
(000000)
|
|
106
|
MANDLA
|
MP-35-004-005-003/402
(PATPARSINGARPUR)
|
1735004000NRG24220620230366961
|
22/06/2023
|
PATIRAM
|
1735004WL017822
|
PATIRAM
|
00697
|
BKID0MG1339
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
PATIRAM
|
(000000)
|
|
107
|
MANDLA
|
MP-35-004-005-003/513
(PATPARSINGARPUR)
|
1735004000NRG24220620230366987
|
22/06/2023
|
kalavati bai
|
1735004WL017822
|
kalavati bai
|
00697
|
BKID0MG1339
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574647659
|
|
kalavatibai
|
(000000)
|
|
108
|
MANDLA
|
MP-35-004-006-001/138-A
(KHUKSAR)
|
1735004000NRG24220620230367022
|
22/06/2023
|
semvati
|
1735004WL017825
|
semvati
|
00697
|
BKID0MG1339
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574647659
|
|
semvati
|
(000000)
|
|
109
|
MANDLA
|
MP-35-004-006-001/138-A
(KHUKSAR)
|
1735004000NRG24220620230367023
|
22/06/2023
|
vishram
|
1735004WL017825
|
vishram
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
vishram
|
(000000)
|
|
110
|
MANDLA
|
MP-35-004-006-001/162-A
(KHUKSAR)
|
1735004000NRG24220620230367034
|
22/06/2023
|
mukash
|
1735004WL017825
|
mukash
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
mukash
|
(000000)
|
|
111
|
MANDLA
|
MP-35-004-006-001/375-A
(KHUKSAR)
|
1735004000NRG24220620230367051
|
22/06/2023
|
shivcharan
|
1735004WL017825
|
shivcharan
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
shivcharan
|
(000000)
|
|
112
|
MANDLA
|
MP-35-004-006-001/382-A
(KHUKSAR)
|
1735004000NRG24220620230367055
|
22/06/2023
|
sukal singh
|
1735004WL017825
|
sukal singh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
sukalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
113
|
MANDLA
|
MP-35-004-076-001/556
(KHURSIPAR)
|
1735004000NRG24220620230366718
|
22/06/2023
|
Dammu Lal
|
1735004WL017820
|
Dammu Lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
DammuLal
|
(000000)
|
|
114
|
MANDLA
|
MP-35-004-076-002/227-A
(KHURSIPAR)
|
1735004000NRG24220620230366744
|
22/06/2023
|
SADHURAM KUMRE
|
1735004WL017821
|
SADHURAM KUMRE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
SADHURAMKUMRE
|
(000000)
|
|
115
|
MANDLA
|
MP-35-004-076-002/283
(KHURSIPAR)
|
1735004000NRG24220620230366786
|
22/06/2023
|
DAYAWATEE
|
1735004WL017821
|
DAYAWATEE
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
DAYAWATEE
|
(000000)
|
|
116
|
MANDLA
|
MP-35-004-076-002/288
(KHURSIPAR)
|
1735004000NRG24220620230366794
|
22/06/2023
|
SUNITA SAIYAM
|
1735004WL017821
|
SUNITA SAIYAM
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
27/06/2023
|
|
574647659
|
|
SUNITASAIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
117
|
MANDLA
|
MP-35-004-005-001/259-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366839
|
22/06/2023
|
Beniram maravi
|
1735004WL017822
|
Beniram maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Benirammaravi
|
(000000)
|
|
118
|
MANDLA
|
MP-35-004-005-001/259-A
(PATPARSINGARPUR)
|
1735004000NRG24220620230366840
|
22/06/2023
|
Geeta bai maravi
|
1735004WL017822
|
Geeta bai maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574647659
|
|
Geetabaimaravi
|
(000000)
|
|
119
|
MANDLA
|
MP-35-004-005-002/441-B
(PATPARSINGARPUR)
|
1735004000NRG24220620230366865
|
22/06/2023
|
Sadan lal
|
1735004WL017822
|
Sadan lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574647659
|
|
Sadanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136280
|
136280
|
|
|
|
|
|
|
|