|
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-35-004-021-001/2558
(BADIKHAIRI)
|
1735004021NRG24010720230463554
|
02/07/2023
|
shyamvati
|
1735004021WL022239
|
shyamvati
|
00048
|
BKID0009485
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799750734
|
|
shyamvati
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-028-002/250
(BARBASPUR)
|
1735004000NRG24020720230471835
|
02/07/2023
|
RITESH MARKO
|
1735004WL022653
|
RITESH MARKO
|
00048
|
BKID0009485
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799750734
|
|
RITESHMARKO
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-028-002/262
(BARBASPUR)
|
1735004000NRG24020720230471843
|
02/07/2023
|
Roshni bai
|
1735004WL022653
|
Roshni bai
|
00048
|
BKID0009485
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799750734
|
|
Roshnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-014-001/369
(SEMARKHAPA)
|
1735004000NRG24020720230471612
|
02/07/2023
|
Munni bai
|
1735004WL022649
|
Munni bai
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799750734
|
|
Munnibai
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-014-001/376
(SEMARKHAPA)
|
1735004000NRG24020720230471614
|
02/07/2023
|
NAVALVATI BHARTIYA
|
1735004WL022649
|
NAVALVATI BHARTIYA
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799750734
|
|
NAVALVATIBHARTIYA
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-014-001/453
(SEMARKHAPA)
|
1735004000NRG24020720230471625
|
02/07/2023
|
SUNYASHI
|
1735004WL022649
|
SUNYASHI
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799750734
|
|
SUNYASHI
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-014-001/534-A
(SEMARKHAPA)
|
1735004000NRG24020720230471630
|
02/07/2023
|
PRABHA PATEL
|
1735004WL022649
|
PRABHA PATEL
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799750734
|
|
PRABHAPATEL
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-014-001/534-A
(SEMARKHAPA)
|
1735004000NRG24020720230471631
|
02/07/2023
|
SAGAR PATEL
|
1735004WL022649
|
SAGAR PATEL
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799750734
|
|
SAGARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-062-001/105
(PETEGAON)
|
1735004062NRG24010720230466332
|
02/07/2023
|
CHANDRAKALA BHANWARE
|
1735004062WL022402
|
CHANDRAKALA BHANWARE
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
CHANDRAKALABHANWARE
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-062-001/130
(PETEGAON)
|
1735004062NRG24010720230466343
|
02/07/2023
|
ROHIT BHANWARE
|
1735004062WL022402
|
ROHIT BHANWARE
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
ROHITBHANWARE
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-062-001/136
(PETEGAON)
|
1735004062NRG24010720230466346
|
02/07/2023
|
Radha Bai
|
1735004062WL022402
|
Radha Bai
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
RadhaBai
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-062-001/137
(PETEGAON)
|
1735004062NRG24010720230466348
|
02/07/2023
|
RAHUL NANDA
|
1735004062WL022402
|
RAHUL NANDA
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
RAHULNANDA
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-062-001/150
(PETEGAON)
|
1735004062NRG24010720230466357
|
02/07/2023
|
KALPNA
|
1735004062WL022402
|
KALPNA
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
11/07/2023
|
|
799750734
|
|
KALPNA
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-062-001/151
(PETEGAON)
|
1735004062NRG24010720230466358
|
02/07/2023
|
Ganpat Lal
|
1735004062WL022402
|
Ganpat Lal
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
GanpatLal
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-062-001/159
(PETEGAON)
|
1735004062NRG24010720230466363
|
02/07/2023
|
Tulsa bai bhanware
|
1735004062WL022402
|
Tulsa bai bhanware
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
Tulsabaibhanware
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-062-001/167
(PETEGAON)
|
1735004062NRG24010720230466365
|
02/07/2023
|
Hemlal
|
1735004062WL022402
|
Hemlal
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
Hemlal
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-062-001/179
(PETEGAON)
|
1735004062NRG24010720230466370
|
02/07/2023
|
Parasram
|
1735004062WL022402
|
Parasram
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
Parasram
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-062-001/207
(PETEGAON)
|
1735004062NRG24010720230466385
|
02/07/2023
|
KHEMLAL BHANWARE
|
1735004062WL022402
|
KHEMLAL BHANWARE
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
KHEMLALBHANWARE
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-062-001/213
(PETEGAON)
|
1735004062NRG24010720230466391
|
02/07/2023
|
GURU PRASAD
|
1735004062WL022402
|
GURU PRASAD
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
GURUPRASAD
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-062-001/218
(PETEGAON)
|
1735004062NRG24010720230466398
|
02/07/2023
|
Anurag Bhanware
|
1735004062WL022402
|
Anurag Bhanware
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
11/07/2023
|
|
799750734
|
|
AnuragBhanware
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-062-001/248
(PETEGAON)
|
1735004062NRG24010720230466404
|
02/07/2023
|
NARESH
|
1735004062WL022402
|
NARESH
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
NARESH
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-062-001/257
(PETEGAON)
|
1735004062NRG24010720230466409
|
02/07/2023
|
kaari bai
|
1735004062WL022402
|
kaari bai
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
11/07/2023
|
|
799750734
|
|
kaaribai
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-062-001/267
(PETEGAON)
|
1735004062NRG24010720230466413
|
02/07/2023
|
ANAMIKA BHANWRE
|
1735004062WL022402
|
ANAMIKA BHANWRE
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
ANAMIKABHANWRE
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-062-001/267
(PETEGAON)
|
1735004062NRG24010720230466412
|
02/07/2023
|
Narmada Prasad
|
1735004062WL022402
|
Narmada Prasad
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
NarmadaPrasad
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-062-001/280
(PETEGAON)
|
1735004062NRG24010720230466424
|
02/07/2023
|
Maya Bai
|
1735004062WL022402
|
Maya Bai
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
MayaBai
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-062-001/283-A
(PETEGAON)
|
1735004062NRG24010720230466428
|
02/07/2023
|
SARITA BHANWRE
|
1735004062WL022402
|
SARITA BHANWRE
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
11/07/2023
|
|
799750734
|
|
SARITABHANWRE
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-062-001/297
(PETEGAON)
|
1735004062NRG24010720230466435
|
02/07/2023
|
SANTOSH KUMAR NANDA
|
1735004062WL022402
|
SANTOSH KUMAR NANDA
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
SANTOSHKUMARNANDA
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-062-001/321
(PETEGAON)
|
1735004062NRG24010720230466447
|
02/07/2023
|
RAVI BHANWARE
|
1735004062WL022402
|
RAVI BHANWARE
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
RAVIBHANWARE
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-062-001/393
(PETEGAON)
|
1735004062NRG24010720230466470
|
02/07/2023
|
SANGEETA BHANWARE
|
1735004062WL022402
|
SANGEETA BHANWARE
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
SANGEETABHANWARE
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-062-001/394
(PETEGAON)
|
1735004062NRG24010720230466472
|
02/07/2023
|
ABHILASHA BHANWRE
|
1735004062WL022402
|
ABHILASHA BHANWRE
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
ABHILASHABHANWRE
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-062-001/394
(PETEGAON)
|
1735004062NRG24010720230466471
|
02/07/2023
|
Jamuna Prasad
|
1735004062WL022402
|
Jamuna Prasad
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
JamunaPrasad
|
(000000)
|
|
32
|
MANDLA
|
MP-35-004-062-001/415
(PETEGAON)
|
1735004062NRG24010720230466478
|
02/07/2023
|
santosh kumar bhanware
|
1735004062WL022402
|
santosh kumar bhanware
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
11/07/2023
|
|
799750734
|
|
santoshkumarbhanware
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-062-001/51-A
(PETEGAON)
|
1735004062NRG24010720230466489
|
02/07/2023
|
SHIVKUMAR NANDA
|
1735004062WL022402
|
SHIVKUMAR NANDA
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
SHIVKUMARNANDA
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-062-001/70
(PETEGAON)
|
1735004062NRG24010720230466498
|
02/07/2023
|
richa bhanware
|
1735004062WL022402
|
richa bhanware
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
richabhanware
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-062-001/73
(PETEGAON)
|
1735004062NRG24010720230466501
|
02/07/2023
|
arti
|
1735004062WL022402
|
arti
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
arti
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-062-001/95
(PETEGAON)
|
1735004062NRG24010720230466517
|
02/07/2023
|
Krishni Bai
|
1735004062WL022402
|
Krishni Bai
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
11/07/2023
|
|
799750734
|
|
KrishniBai
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-062-001/96
(PETEGAON)
|
1735004062NRG24010720230466519
|
02/07/2023
|
Dumaru lal
|
1735004062WL022402
|
Dumaru lal
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
11/07/2023
|
|
799750734
|
|
Dumarulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
38
|
MANDLA
|
MP-35-004-028-001/109
(BARBASPUR)
|
1735004000NRG24020720230471651
|
02/07/2023
|
RANJEET
|
1735004WL022653
|
RANJEET
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
RANJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
MANDLA
|
MP-35-004-016-001/393
(TIKARIA)
|
1735004016NRG24010720230465978
|
02/07/2023
|
sagar
|
1735004016WL022386
|
sagar
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799750734
|
|
sagar
|
(000000)
|
|
40
|
MANDLA
|
MP-35-004-016-001/393
(TIKARIA)
|
1735004016NRG24010720230465976
|
02/07/2023
|
sagar
|
1735004016WL022386
|
sagar
|
00415
|
SBIN0000421
|
190
|
190
|
Processed
|
11/07/2023
|
|
799750734
|
|
sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
41
|
MANDLA
|
MP-35-004-016-001/362
(TIKARIA)
|
1735004016NRG24010720230465960
|
02/07/2023
|
CHHOTU
|
1735004016WL022386
|
CHHOTU
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799750734
|
|
CHHOTU
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-016-001/362
(TIKARIA)
|
1735004016NRG24010720230465958
|
02/07/2023
|
CHHOTU
|
1735004016WL022386
|
CHHOTU
|
00462
|
UCBA0003083
|
190
|
190
|
Processed
|
11/07/2023
|
|
799750734
|
|
CHHOTU
|
(000000)
|
|
43
|
MANDLA
|
MP-35-004-028-001/127
(BARBASPUR)
|
1735004000NRG24020720230471671
|
02/07/2023
|
PRAHLAD UIKEY
|
1735004WL022653
|
PRAHLAD UIKEY
|
00462
|
UCBA0003083
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
PRAHLADUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
44
|
MANDLA
|
MP-35-004-016-002/76
(TIKARIA)
|
1735004016NRG24010720230465283
|
02/07/2023
|
BEERBAL
|
1735004016WL022333
|
BEERBAL
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799750734
|
|
BEERBAL
|
(000000)
|
|
45
|
MANDLA
|
MP-35-004-028-001/122
(BARBASPUR)
|
1735004000NRG24020720230471668
|
02/07/2023
|
GOPAL PRASAD
|
1735004WL022653
|
GOPAL PRASAD
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
GOPALPRASAD
|
(000000)
|
|
46
|
MANDLA
|
MP-35-004-028-001/140-A
(BARBASPUR)
|
1735004000NRG24020720230471687
|
02/07/2023
|
mohan
|
1735004WL022653
|
mohan
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
mohan
|
(000000)
|
|
47
|
MANDLA
|
MP-35-004-028-001/30-A
(BARBASPUR)
|
1735004000NRG24020720230471759
|
02/07/2023
|
BHAGRATHI BAI
|
1735004WL022653
|
BHAGRATHI BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
BHAGRATHIBAI
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-028-001/30-A
(BARBASPUR)
|
1735004000NRG24020720230471758
|
02/07/2023
|
HARE SINGH
|
1735004WL022653
|
HARE SINGH
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
HARESINGH
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-028-001/315
(BARBASPUR)
|
1735004000NRG24020720230471768
|
02/07/2023
|
Dooja
|
1735004WL022653
|
Dooja
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
Dooja
|
(000000)
|
|
50
|
MANDLA
|
MP-35-004-028-001/347
(BARBASPUR)
|
1735004000NRG24020720230471774
|
02/07/2023
|
Ravikumar
|
1735004WL022653
|
Ravikumar
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
Ravikumar
|
(000000)
|
|
51
|
MANDLA
|
MP-35-004-028-001/355
(BARBASPUR)
|
1735004000NRG24020720230471778
|
02/07/2023
|
SAYAMWATI
|
1735004WL022653
|
SAYAMWATI
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
11/07/2023
|
|
799750734
|
|
SAYAMWATI
|
(000000)
|
|
52
|
MANDLA
|
MP-35-004-028-001/402
(BARBASPUR)
|
1735004000NRG24020720230471794
|
02/07/2023
|
ANEETA BAI
|
1735004WL022653
|
ANEETA BAI
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
ANEETABAI
|
(000000)
|
|
53
|
MANDLA
|
MP-35-004-028-001/58-C
(BARBASPUR)
|
1735004000NRG24020720230471803
|
02/07/2023
|
SAMPAT LAL
|
1735004WL022653
|
SAMPAT LAL
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
SAMPATLAL
|
(000000)
|
|
54
|
MANDLA
|
MP-35-004-028-002/250
(BARBASPUR)
|
1735004000NRG24020720230471836
|
02/07/2023
|
AMROTI BAI MARKO
|
1735004WL022653
|
AMROTI BAI MARKO
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799750734
|
|
AMROTIBAIMARKO
|
(000000)
|
|
55
|
MANDLA
|
MP-35-004-028-002/279
(BARBASPUR)
|
1735004000NRG24020720230471850
|
02/07/2023
|
pentu
|
1735004WL022653
|
pentu
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799750734
|
|
pentu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12860
|
12860
|
|
|
|
|
|
|
|
|
56
|
MANDLA
|
MP-35-004-028-001/212
(BARBASPUR)
|
1735004000NRG24020720230471746
|
02/07/2023
|
SHAKUNTALA BAI SARMAKHI
|
1735004WL022653
|
SHAKUNTALA BAI SARMAKHI
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
SHAKUNTALABAISARMAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
MANDLA
|
MP-35-004-020-001/532
(GONJHIMAL)
|
1735004020NRG24010720230464821
|
02/07/2023
|
Amrish Warkade
|
1735004020WL022312
|
Amrish Warkade
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
11/07/2023
|
|
799750734
|
|
AmrishWarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
58
|
MANDLA
|
MP-35-004-022-001/337-A
(AMANALA)
|
1735004022NRG24010720230468170
|
02/07/2023
|
Sunita
|
1735004022WL022461
|
Sunita
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
11/07/2023
|
|
799750734
|
|
Sunita
|
(000000)
|
|
59
|
MANDLA
|
MP-35-004-028-001/122
(BARBASPUR)
|
1735004000NRG24020720230471667
|
02/07/2023
|
KRANTI KUSHRAM
|
1735004WL022653
|
KRANTI KUSHRAM
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
KRANTIKUSHRAM
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-028-001/201-A
(BARBASPUR)
|
1735004000NRG24020720230471738
|
02/07/2023
|
SANDHYA KUDAPE
|
1735004WL022653
|
SANDHYA KUDAPE
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
SANDHYAKUDAPE
|
(000000)
|
|
61
|
MANDLA
|
MP-35-004-028-001/26
(BARBASPUR)
|
1735004000NRG24020720230471753
|
02/07/2023
|
AJAY VARKADE
|
1735004WL022653
|
AJAY VARKADE
|
00697
|
BKID0MG1338
|
950
|
950
|
Processed
|
11/07/2023
|
|
799750734
|
|
AJAYVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
62
|
MANDLA
|
MP-35-004-002-003/147
(KHARI)
|
1735004002NRG24010720230465422
|
02/07/2023
|
Nanhe
|
1735004002WL022359
|
Nanhe
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799750734
|
|
Nanhe
|
(000000)
|
|
63
|
MANDLA
|
MP-35-004-002-003/213
(KHARI)
|
1735004002NRG24010720230465432
|
02/07/2023
|
Brajlal
|
1735004002WL022359
|
Brajlal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799750734
|
|
Brajlal
|
(000000)
|
|
64
|
MANDLA
|
MP-35-004-002-003/215-A
(KHARI)
|
1735004002NRG24010720230465434
|
02/07/2023
|
Loksingh
|
1735004002WL022359
|
Loksingh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799750734
|
|
Loksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
65
|
MANDLA
|
MP-35-004-059-001/258-A
(MALARA)
|
1735004000NRG24020720230471995
|
02/07/2023
|
Mahesh maravi
|
1735004WL022669
|
Mahesh maravi
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
Maheshmaravi
|
(000000)
|
|
66
|
MANDLA
|
MP-35-004-059-001/572
(MALARA)
|
1735004059NRG24010720230464296
|
02/07/2023
|
asha bai
|
1735004059WL022282
|
asha bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
11/07/2023
|
|
799750734
|
|
ashabai
|
(000000)
|
|
67
|
MANDLA
|
MP-35-004-059-001/636
(MALARA)
|
1735004059NRG24010720230464355
|
02/07/2023
|
Siyavati bai
|
1735004059WL022282
|
Siyavati bai
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
11/07/2023
|
|
799750734
|
|
Siyavatibai
|
(000000)
|
|
68
|
MANDLA
|
MP-35-004-059-001/639
(MALARA)
|
1735004059NRG24010720230464357
|
02/07/2023
|
munna lal
|
1735004059WL022282
|
munna lal
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
11/07/2023
|
|
799750734
|
|
munnalal
|
(000000)
|
|
69
|
MANDLA
|
MP-35-004-059-001/640
(MALARA)
|
1735004059NRG24010720230464360
|
02/07/2023
|
shyam lal
|
1735004059WL022282
|
shyam lal
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
shyamlal
|
(000000)
|
|
70
|
MANDLA
|
MP-35-004-059-002/120
(MALARA)
|
1735004059NRG24010720230464410
|
02/07/2023
|
Sem lal
|
1735004059WL022283
|
Sem lal
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
11/07/2023
|
|
799750734
|
|
Semlal
|
(000000)
|
|
71
|
MANDLA
|
MP-35-004-059-002/121
(MALARA)
|
1735004059NRG24010720230464244
|
02/07/2023
|
Sheela Markam
|
1735004059WL022281
|
Sheela Markam
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
SheelaMarkam
|
(000000)
|
|
72
|
MANDLA
|
MP-35-004-059-002/142
(MALARA)
|
1735004000NRG24020720230472002
|
02/07/2023
|
sonkali
|
1735004WL022669
|
sonkali
|
00697
|
BKID0MG1350
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799750734
|
|
sonkali
|
(000000)
|
|
73
|
MANDLA
|
MP-35-004-059-002/154
(MALARA)
|
1735004059NRG24010720230464412
|
02/07/2023
|
Brajlal
|
1735004059WL022283
|
Brajlal
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
11/07/2023
|
|
799750734
|
|
Brajlal
|
(000000)
|
|
74
|
MANDLA
|
MP-35-004-059-002/206-A
(MALARA)
|
1735004059NRG24010720230464255
|
02/07/2023
|
Sarju uikey
|
1735004059WL022281
|
Sarju uikey
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
11/07/2023
|
|
799750734
|
|
Sarjuuikey
|
(000000)
|
|
75
|
MANDLA
|
MP-35-004-059-002/227
(MALARA)
|
1735004059NRG24010720230464258
|
02/07/2023
|
Parvati Masram
|
1735004059WL022281
|
Parvati Masram
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
11/07/2023
|
|
799750734
|
|
ParvatiMasram
|
(000000)
|
|
76
|
MANDLA
|
MP-35-004-059-002/270-A
(MALARA)
|
1735004000NRG24020720230472036
|
02/07/2023
|
Dashru lal
|
1735004WL022669
|
Dashru lal
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
Dashrulal
|
(000000)
|
|
77
|
MANDLA
|
MP-35-004-059-002/289
(MALARA)
|
1735004000NRG24020720230472039
|
02/07/2023
|
Somti bai maravi
|
1735004WL022669
|
Somti bai maravi
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
11/07/2023
|
|
799750734
|
|
Somtibaimaravi
|
(000000)
|
|
78
|
MANDLA
|
MP-35-004-059-002/319
(MALARA)
|
1735004000NRG24020720230472053
|
02/07/2023
|
FULLO BAI
|
1735004WL022669
|
FULLO BAI
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
FULLOBAI
|
(000000)
|
|
79
|
MANDLA
|
MP-35-004-059-002/342
(MALARA)
|
1735004000NRG24020720230472060
|
02/07/2023
|
Mathansingh
|
1735004WL022669
|
Mathansingh
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
Mathansingh
|
(000000)
|
|
80
|
MANDLA
|
MP-35-004-059-002/52-A
(MALARA)
|
1735004000NRG24020720230472073
|
02/07/2023
|
Lal singh
|
1735004WL022669
|
Lal singh
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
Lalsingh
|
(000000)
|
|
81
|
MANDLA
|
MP-35-004-059-002/53
(MALARA)
|
1735004059NRG24010720230464280
|
02/07/2023
|
Jaipal
|
1735004059WL022281
|
Jaipal
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
Jaipal
|
(000000)
|
|
82
|
MANDLA
|
MP-35-004-059-002/745
(MALARA)
|
1735004059NRG24010720230464436
|
02/07/2023
|
biraj lal
|
1735004059WL022283
|
biraj lal
|
00697
|
BKID0MG1350
|
630
|
630
|
Processed
|
11/07/2023
|
|
799750734
|
|
birajlal
|
(000000)
|
|
83
|
MANDLA
|
MP-35-004-059-002/76
(MALARA)
|
1735004000NRG24020720230472079
|
02/07/2023
|
Pancham Lal Parte
|
1735004WL022669
|
Pancham Lal Parte
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
PanchamLalParte
|
(000000)
|
|
84
|
MANDLA
|
MP-35-004-059-002/86
(MALARA)
|
1735004000NRG24020720230472092
|
02/07/2023
|
Kamla bai
|
1735004WL022669
|
Kamla bai
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
Kamlabai
|
(000000)
|
|
85
|
MANDLA
|
MP-35-004-059-002/94-A
(MALARA)
|
1735004000NRG24020720230472093
|
02/07/2023
|
Veer singh
|
1735004WL022669
|
Veer singh
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
Veersingh
|
(000000)
|
|
86
|
MANDLA
|
MP-35-004-062-001/71
(PETEGAON)
|
1735004062NRG24010720230466500
|
02/07/2023
|
ROSHAN BHANVRE
|
1735004062WL022402
|
ROSHAN BHANVRE
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
11/07/2023
|
|
799750734
|
|
ROSHANBHANVRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21610
|
21610
|
|
|
|
|
|
|
|
|
87
|
MANDLA
|
MP-35-004-028-001/120
(BARBASPUR)
|
1735004000NRG24020720230471666
|
02/07/2023
|
PUSIYA MARAVI
|
1735004WL022653
|
PUSIYA MARAVI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/07/2023
|
|
799750734
|
|
PUSIYAMARAVI
|
(000000)
|
|
88
|
MANDLA
|
MP-35-004-028-001/169-A
(BARBASPUR)
|
1735004000NRG24020720230471719
|
02/07/2023
|
KRISHNA KUMAR
|
1735004WL022653
|
KRISHNA KUMAR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/07/2023
|
|
799750734
|
|
KRISHNAKUMAR
|
(000000)
|
|
89
|
MANDLA
|
MP-35-004-028-001/218
(BARBASPUR)
|
1735004000NRG24020720230471749
|
02/07/2023
|
SHIV DAYAL MARAVI
|
1735004WL022653
|
SHIV DAYAL MARAVI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799750734
|
|
SHIVDAYALMARAVI
|
(000000)
|
|
90
|
MANDLA
|
MP-35-004-028-003/17
(BARBASPUR)
|
1735004000NRG24020720230471859
|
02/07/2023
|
SUDDHOO
|
1735004WL022653
|
SUDDHOO
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/07/2023
|
|
799750734
|
|
SUDDHOO
|
(000000)
|
|
91
|
MANDLA
|
MP-35-004-059-002/152
(MALARA)
|
1735004059NRG24010720230464250
|
02/07/2023
|
Shivkumar
|
1735004059WL022281
|
Shivkumar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799750734
|
|
Shivkumar
|
(000000)
|
|
92
|
MANDLA
|
MP-35-004-059-002/32
(MALARA)
|
1735004059NRG24010720230464266
|
02/07/2023
|
KOP SINGH
|
1735004059WL022281
|
KOP SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
11/07/2023
|
|
799750734
|
|
KOPSINGH
|
(000000)
|
|
93
|
MANDLA
|
MP-35-004-059-002/350
(MALARA)
|
1735004000NRG24020720230472062
|
02/07/2023
|
maniya
|
1735004WL022669
|
maniya
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
799750734
|
|
maniya
|
(000000)
|
|
94
|
MANDLA
|
MP-35-004-059-002/483
(MALARA)
|
1735004059NRG24010720230464430
|
02/07/2023
|
savitri
|
1735004059WL022283
|
savitri
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799750734
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79350
|
79350
|
|
|
|
|
|
|
|