|
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-35-004-061-002/482
(PURWA)
|
1735004061NRG23160520231477307
|
06/06/2023
|
ravi kumar
|
1735004WL0113508
|
ravi kumar
|
00032
|
UTIB0002049
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298500857
|
|
ravikumar
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-061-002/482
(PURWA)
|
1735004061NRG23160520231477310
|
06/06/2023
|
ravi kumar
|
1735004WL0113508
|
ravi kumar
|
00032
|
UTIB0002049
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500857
|
|
ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-020-001/514
(GONJHIMAL)
|
1735004000NRG23170520231477537
|
06/06/2023
|
Priyanka
|
1735004WL0113554
|
Priyanka
|
00048
|
BKID0009485
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298500857
|
|
Priyanka
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-020-001/514
(GONJHIMAL)
|
1735004000NRG23170520231477536
|
06/06/2023
|
Priyanka
|
1735004WL0113554
|
Priyanka
|
00048
|
BKID0009485
|
408
|
408
|
Processed
|
12/06/2023
|
|
298500857
|
|
Priyanka
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-044-001/175
(MADHUPURI)
|
1735004044NRG23170520231477661
|
06/06/2023
|
Sagar
|
1735004WL0113578
|
Sagar
|
00048
|
BKID0009485
|
875
|
875
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3731
|
3731
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-019-001/127
(KATRA)
|
1735004019NRG23170520231477607
|
06/06/2023
|
RAVINA SOYAM
|
1735004WL0113571
|
RAVINA SOYAM
|
00051
|
MAHB0000788
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298500857
|
No Such Account
|
|
|
|
7
|
MANDLA
|
MP-35-004-020-001/516
(GONJHIMAL)
|
1735004000NRG23170520231477539
|
06/06/2023
|
Vivek Barmaiya
|
1735004WL0113554
|
Vivek Barmaiya
|
00051
|
MAHB0000788
|
204
|
204
|
Processed
|
12/06/2023
|
|
298500857
|
|
VivekBarmaiya
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-029-001/45
(KHUDIA)
|
1735004029NRG23170520231477622
|
06/06/2023
|
Devsingh
|
1735004WL0113574
|
Devsingh
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
Devsingh
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-029-001/45
(KHUDIA)
|
1735004029NRG23170520231477621
|
06/06/2023
|
Devsingh
|
1735004WL0113574
|
Devsingh
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
Devsingh
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-035-001/91
(BAKCHHERADONA)
|
1735004035NRG23150520231477017
|
06/06/2023
|
DILIP
|
1735004WL0113444
|
DILIP
|
00051
|
MAHB0000788
|
200
|
200
|
Processed
|
12/06/2023
|
|
298500857
|
|
DILIP
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-038-001/158-A
(GURARKHEDA)
|
1735004038NRG23160520231477390
|
06/06/2023
|
Anjani
|
1735004WL0113523
|
Anjani
|
00051
|
MAHB0000788
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500857
|
|
Anjani
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-038-001/51-A
(GURARKHEDA)
|
1735004038NRG23160520231477395
|
06/06/2023
|
Sukarti bai
|
1735004WL0113523
|
Sukarti bai
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sukartibai
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-038-001/51-A
(GURARKHEDA)
|
1735004038NRG23160520231477394
|
06/06/2023
|
Sukarti bai
|
1735004WL0113523
|
Sukarti bai
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sukartibai
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-038-002/253
(GURARKHEDA)
|
1735004038NRG23160520231477398
|
06/06/2023
|
Hironda Bai
|
1735004WL0113523
|
Hironda Bai
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
HirondaBai
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-038-002/253
(GURARKHEDA)
|
1735004038NRG23160520231477397
|
06/06/2023
|
Hironda Bai
|
1735004WL0113523
|
Hironda Bai
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500857
|
|
HirondaBai
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-038-002/262
(GURARKHEDA)
|
1735004038NRG23160520231477402
|
06/06/2023
|
DASIYA BAI
|
1735004WL0113523
|
DASIYA BAI
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
DASIYABAI
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-038-002/262
(GURARKHEDA)
|
1735004038NRG23160520231477401
|
06/06/2023
|
DASIYA BAI
|
1735004WL0113523
|
DASIYA BAI
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500857
|
|
DASIYABAI
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-038-002/262
(GURARKHEDA)
|
1735004038NRG23160520231477400
|
06/06/2023
|
DASIYA BAI
|
1735004WL0113523
|
DASIYA BAI
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
DASIYABAI
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-038-002/304-A
(GURARKHEDA)
|
1735004038NRG23160520231477408
|
06/06/2023
|
LALITA
|
1735004WL0113523
|
LALITA
|
00051
|
MAHB0000788
|
850
|
850
|
Processed
|
12/06/2023
|
|
298500857
|
|
LALITA
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-038-002/304-A
(GURARKHEDA)
|
1735004038NRG23160520231477405
|
06/06/2023
|
LALITA
|
1735004WL0113523
|
LALITA
|
00051
|
MAHB0000788
|
720
|
720
|
Processed
|
12/06/2023
|
|
298500857
|
|
LALITA
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-038-002/304-A
(GURARKHEDA)
|
1735004038NRG23160520231477409
|
06/06/2023
|
RAJESH
|
1735004WL0113523
|
RAJESH
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJESH
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-038-002/304-A
(GURARKHEDA)
|
1735004038NRG23160520231477407
|
06/06/2023
|
RAJESH
|
1735004WL0113523
|
RAJESH
|
00051
|
MAHB0000788
|
510
|
510
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJESH
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-038-002/304-A
(GURARKHEDA)
|
1735004038NRG23160520231477406
|
06/06/2023
|
RAJESH
|
1735004WL0113523
|
RAJESH
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJESH
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-038-002/359-A
(GURARKHEDA)
|
1735004038NRG23160520231477369
|
06/06/2023
|
ANITA
|
1735004WL0113523
|
ANITA
|
00051
|
MAHB0000788
|
850
|
850
|
Processed
|
12/06/2023
|
|
298500857
|
|
ANITA
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-038-002/359-A
(GURARKHEDA)
|
1735004038NRG23160520231477367
|
06/06/2023
|
ANITA
|
1735004WL0113523
|
ANITA
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500857
|
|
ANITA
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-038-002/359-A
(GURARKHEDA)
|
1735004038NRG23160520231477372
|
06/06/2023
|
ANITA
|
1735004WL0113523
|
ANITA
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
ANITA
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-038-002/359-A
(GURARKHEDA)
|
1735004038NRG23160520231477371
|
06/06/2023
|
santosh
|
1735004WL0113523
|
santosh
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
santosh
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-038-002/359-A
(GURARKHEDA)
|
1735004038NRG23160520231477370
|
06/06/2023
|
santosh
|
1735004WL0113523
|
santosh
|
00051
|
MAHB0000788
|
850
|
850
|
Processed
|
12/06/2023
|
|
298500857
|
|
santosh
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-038-002/359-A
(GURARKHEDA)
|
1735004038NRG23160520231477368
|
06/06/2023
|
santosh
|
1735004WL0113523
|
santosh
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
santosh
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-038-002/364
(GURARKHEDA)
|
1735004038NRG23160520231477376
|
06/06/2023
|
PAHAL SINGH
|
1735004WL0113523
|
PAHAL SINGH
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500857
|
|
PAHALSINGH
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-038-002/364
(GURARKHEDA)
|
1735004038NRG23160520231477378
|
06/06/2023
|
PAHAL SINGH
|
1735004WL0113523
|
PAHAL SINGH
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
PAHALSINGH
|
(000000)
|
|
32
|
MANDLA
|
MP-35-004-038-002/364
(GURARKHEDA)
|
1735004038NRG23160520231477373
|
06/06/2023
|
PAHAL SINGH
|
1735004WL0113523
|
PAHAL SINGH
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
PAHALSINGH
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-038-002/364
(GURARKHEDA)
|
1735004038NRG23160520231477377
|
06/06/2023
|
Ravindra
|
1735004WL0113523
|
Ravindra
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
Ravindra
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-038-002/364
(GURARKHEDA)
|
1735004038NRG23160520231477375
|
06/06/2023
|
Ravindra
|
1735004WL0113523
|
Ravindra
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500857
|
|
Ravindra
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-038-002/364
(GURARKHEDA)
|
1735004038NRG23160520231477374
|
06/06/2023
|
Ravindra
|
1735004WL0113523
|
Ravindra
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
Ravindra
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-038-002/367
(GURARKHEDA)
|
1735004038NRG23160520231477381
|
06/06/2023
|
Guddi Bai
|
1735004WL0113523
|
Guddi Bai
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500857
|
|
GuddiBai
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-038-002/367
(GURARKHEDA)
|
1735004038NRG23160520231477380
|
06/06/2023
|
Guddi Bai
|
1735004WL0113523
|
Guddi Bai
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500857
|
|
GuddiBai
|
(000000)
|
|
38
|
MANDLA
|
MP-35-004-038-002/367
(GURARKHEDA)
|
1735004038NRG23160520231477379
|
06/06/2023
|
Guddi Bai
|
1735004WL0113523
|
Guddi Bai
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
GuddiBai
|
(000000)
|
|
39
|
MANDLA
|
MP-35-004-038-002/373
(GURARKHEDA)
|
1735004038NRG23160520231477384
|
06/06/2023
|
Sakhiya Bai Patiram Bhanware
|
1735004WL0113523
|
Sakhiya Bai Patiram Bhanware
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
SakhiyaBaiPatiramBhanware
|
(000000)
|
|
40
|
MANDLA
|
MP-35-004-038-002/373
(GURARKHEDA)
|
1735004038NRG23160520231477383
|
06/06/2023
|
Sakhiya Bai Patiram Bhanware
|
1735004WL0113523
|
Sakhiya Bai Patiram Bhanware
|
00051
|
MAHB0000788
|
850
|
850
|
Processed
|
12/06/2023
|
|
298500857
|
|
SakhiyaBaiPatiramBhanware
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-038-002/373
(GURARKHEDA)
|
1735004038NRG23160520231477382
|
06/06/2023
|
Sakhiya Bai Patiram Bhanware
|
1735004WL0113523
|
Sakhiya Bai Patiram Bhanware
|
00051
|
MAHB0000788
|
360
|
360
|
Processed
|
12/06/2023
|
|
298500857
|
|
SakhiyaBaiPatiramBhanware
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-038-002/382-A
(GURARKHEDA)
|
1735004038NRG23160520231477387
|
06/06/2023
|
choti bai
|
1735004WL0113523
|
choti bai
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
chotibai
|
(000000)
|
|
43
|
MANDLA
|
MP-35-004-038-002/382-A
(GURARKHEDA)
|
1735004038NRG23160520231477386
|
06/06/2023
|
choti bai
|
1735004WL0113523
|
choti bai
|
00051
|
MAHB0000788
|
720
|
720
|
Processed
|
12/06/2023
|
|
298500857
|
|
chotibai
|
(000000)
|
|
44
|
MANDLA
|
MP-35-004-038-002/443
(GURARKHEDA)
|
1735004038NRG23160520231477389
|
06/06/2023
|
SANTOSH NANDA
|
1735004WL0113523
|
SANTOSH NANDA
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
SANTOSHNANDA
|
(000000)
|
|
45
|
MANDLA
|
MP-35-004-038-002/443
(GURARKHEDA)
|
1735004038NRG23160520231477388
|
06/06/2023
|
SANTOSH NANDA
|
1735004WL0113523
|
SANTOSH NANDA
|
00051
|
MAHB0000788
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500857
|
|
SANTOSHNANDA
|
(000000)
|
|
46
|
MANDLA
|
MP-35-004-040-001/102
(GUDAANJANIA)
|
1735004000NRG23150520231477071
|
06/06/2023
|
LAXMI BAI
|
1735004WL0113464
|
LAXMI BAI
|
00051
|
MAHB0000788
|
700
|
700
|
Processed
|
12/06/2023
|
|
298500857
|
|
LAXMIBAI
|
(000000)
|
|
47
|
MANDLA
|
MP-35-004-040-001/198-B
(GUDAANJANIA)
|
1735004000NRG23150520231477074
|
06/06/2023
|
uma saiyam
|
1735004WL0113464
|
uma saiyam
|
00051
|
MAHB0000788
|
700
|
700
|
Processed
|
12/06/2023
|
|
298500857
|
|
umasaiyam
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-040-001/81-A
(GUDAANJANIA)
|
1735004040NRG23290520231479014
|
06/06/2023
|
MULIYA BAI
|
1735004WL0113769
|
MULIYA BAI
|
00051
|
MAHB0000788
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298500857
|
|
MULIYABAI
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-040-002/244
(GUDAANJANIA)
|
1735004000NRG23150520231477078
|
06/06/2023
|
BHAGWATI
|
1735004WL0113464
|
BHAGWATI
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
BHAGWATI
|
(000000)
|
|
50
|
MANDLA
|
MP-35-004-040-002/244
(GUDAANJANIA)
|
1735004000NRG23150520231477077
|
06/06/2023
|
BHAGWATI
|
1735004WL0113464
|
BHAGWATI
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500857
|
|
BHAGWATI
|
(000000)
|
|
51
|
MANDLA
|
MP-35-004-040-002/244
(GUDAANJANIA)
|
1735004000NRG23150520231477076
|
06/06/2023
|
BHAGWATI
|
1735004WL0113464
|
BHAGWATI
|
00051
|
MAHB0000788
|
750
|
750
|
Processed
|
12/06/2023
|
|
298500857
|
|
BHAGWATI
|
(000000)
|
|
52
|
MANDLA
|
MP-35-004-040-002/269
(GUDAANJANIA)
|
1735004000NRG23150520231477081
|
06/06/2023
|
SHIVKUMARE
|
1735004WL0113464
|
SHIVKUMARE
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500857
|
|
SHIVKUMARE
|
(000000)
|
|
53
|
MANDLA
|
MP-35-004-040-002/269
(GUDAANJANIA)
|
1735004000NRG23150520231477080
|
06/06/2023
|
SHIVKUMARE
|
1735004WL0113464
|
SHIVKUMARE
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
SHIVKUMARE
|
(000000)
|
|
54
|
MANDLA
|
MP-35-004-040-002/269
(GUDAANJANIA)
|
1735004000NRG23150520231477079
|
06/06/2023
|
SHIVKUMARE
|
1735004WL0113464
|
SHIVKUMARE
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
SHIVKUMARE
|
(000000)
|
|
55
|
MANDLA
|
MP-35-004-040-002/274
(GUDAANJANIA)
|
1735004000NRG23150520231477083
|
06/06/2023
|
vishnu lal
|
1735004WL0113464
|
vishnu lal
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
vishnulal
|
(000000)
|
|
56
|
MANDLA
|
MP-35-004-040-002/274
(GUDAANJANIA)
|
1735004000NRG23150520231477082
|
06/06/2023
|
vishnu lal
|
1735004WL0113464
|
vishnu lal
|
00051
|
MAHB0000788
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
298500857
|
|
vishnulal
|
(000000)
|
|
57
|
MANDLA
|
MP-35-004-040-002/274
(GUDAANJANIA)
|
1735004040NRG23290520231479015
|
06/06/2023
|
vishnu lal
|
1735004WL0113769
|
vishnu lal
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500857
|
|
vishnulal
|
(000000)
|
|
58
|
MANDLA
|
MP-35-004-040-002/289
(GUDAANJANIA)
|
1735004000NRG23150520231477087
|
06/06/2023
|
Sunil
|
1735004WL0113464
|
Sunil
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sunil
|
(000000)
|
|
59
|
MANDLA
|
MP-35-004-040-002/289
(GUDAANJANIA)
|
1735004000NRG23150520231477086
|
06/06/2023
|
Sunil
|
1735004WL0113464
|
Sunil
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sunil
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-040-002/289
(GUDAANJANIA)
|
1735004000NRG23150520231477085
|
06/06/2023
|
Sunil
|
1735004WL0113464
|
Sunil
|
00051
|
MAHB0000788
|
750
|
750
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sunil
|
(000000)
|
|
61
|
MANDLA
|
MP-35-004-040-002/300
(GUDAANJANIA)
|
1735004000NRG23150520231477088
|
06/06/2023
|
Sitaram
|
1735004WL0113464
|
Sitaram
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sitaram
|
(000000)
|
|
62
|
MANDLA
|
MP-35-004-040-002/310
(GUDAANJANIA)
|
1735004000NRG23150520231477091
|
06/06/2023
|
dheeraj
|
1735004WL0113464
|
dheeraj
|
00051
|
MAHB0000788
|
150
|
150
|
Processed
|
12/06/2023
|
|
298500857
|
|
dheeraj
|
(000000)
|
|
63
|
MANDLA
|
MP-35-004-040-002/310
(GUDAANJANIA)
|
1735004000NRG23150520231477090
|
06/06/2023
|
dheeraj
|
1735004WL0113464
|
dheeraj
|
00051
|
MAHB0000788
|
450
|
450
|
Processed
|
12/06/2023
|
|
298500857
|
|
dheeraj
|
(000000)
|
|
64
|
MANDLA
|
MP-35-004-040-002/310
(GUDAANJANIA)
|
1735004000NRG23150520231477089
|
06/06/2023
|
dheeraj
|
1735004WL0113464
|
dheeraj
|
00051
|
MAHB0000788
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500857
|
|
dheeraj
|
(000000)
|
|
65
|
MANDLA
|
MP-35-004-040-002/333
(GUDAANJANIA)
|
1735004000NRG23150520231477092
|
06/06/2023
|
Ramprasad
|
1735004WL0113464
|
Ramprasad
|
00051
|
MAHB0000788
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
298500857
|
|
Ramprasad
|
(000000)
|
|
66
|
MANDLA
|
MP-35-004-040-002/333
(GUDAANJANIA)
|
1735004040NRG23290520231479024
|
06/06/2023
|
Ramprasad
|
1735004WL0113769
|
Ramprasad
|
00051
|
MAHB0000788
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
298500857
|
|
Ramprasad
|
(000000)
|
|
67
|
MANDLA
|
MP-35-004-040-002/333
(GUDAANJANIA)
|
1735004040NRG23290520231479021
|
06/06/2023
|
Ramprasad
|
1735004WL0113769
|
Ramprasad
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500857
|
|
Ramprasad
|
(000000)
|
|
68
|
MANDLA
|
MP-35-004-040-002/333
(GUDAANJANIA)
|
1735004040NRG23290520231479023
|
06/06/2023
|
Santoshi
|
1735004WL0113769
|
Santoshi
|
00051
|
MAHB0000788
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
298500857
|
|
Santoshi
|
(000000)
|
|
69
|
MANDLA
|
MP-35-004-040-002/333
(GUDAANJANIA)
|
1735004040NRG23290520231479022
|
06/06/2023
|
Santoshi
|
1735004WL0113769
|
Santoshi
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500857
|
|
Santoshi
|
(000000)
|
|
70
|
MANDLA
|
MP-35-004-040-002/333
(GUDAANJANIA)
|
1735004000NRG23150520231477093
|
06/06/2023
|
Santoshi
|
1735004WL0113464
|
Santoshi
|
00051
|
MAHB0000788
|
1350
|
1350
|
Processed
|
12/06/2023
|
|
298500857
|
|
Santoshi
|
(000000)
|
|
71
|
MANDLA
|
MP-35-004-040-002/335
(GUDAANJANIA)
|
1735004000NRG23150520231477094
|
06/06/2023
|
kiran janghela
|
1735004WL0113464
|
kiran janghela
|
00051
|
MAHB0000788
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
298500857
|
|
kiranjanghela
|
(000000)
|
|
72
|
MANDLA
|
MP-35-004-040-002/344
(GUDAANJANIA)
|
1735004000NRG23150520231477097
|
06/06/2023
|
Moti lal
|
1735004WL0113464
|
Moti lal
|
00051
|
MAHB0000788
|
750
|
750
|
Processed
|
12/06/2023
|
|
298500857
|
|
Motilal
|
(000000)
|
|
73
|
MANDLA
|
MP-35-004-040-002/344
(GUDAANJANIA)
|
1735004000NRG23150520231477096
|
06/06/2023
|
Moti lal
|
1735004WL0113464
|
Moti lal
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500857
|
|
Motilal
|
(000000)
|
|
74
|
MANDLA
|
MP-35-004-040-002/344
(GUDAANJANIA)
|
1735004000NRG23150520231477095
|
06/06/2023
|
Moti lal
|
1735004WL0113464
|
Moti lal
|
00051
|
MAHB0000788
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
298500857
|
|
Motilal
|
(000000)
|
|
75
|
MANDLA
|
MP-35-004-040-002/412
(GUDAANJANIA)
|
1735004000NRG23150520231477098
|
06/06/2023
|
RAMKUMAR
|
1735004WL0113464
|
RAMKUMAR
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAMKUMAR
|
(000000)
|
|
76
|
MANDLA
|
MP-35-004-040-002/412
(GUDAANJANIA)
|
1735004040NRG23290520231479016
|
06/06/2023
|
RAMKUMAR
|
1735004WL0113769
|
RAMKUMAR
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAMKUMAR
|
(000000)
|
|
77
|
MANDLA
|
MP-35-004-040-002/735
(GUDAANJANIA)
|
1735004000NRG23150520231477101
|
06/06/2023
|
PREMLATA BAI
|
1735004WL0113464
|
PREMLATA BAI
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
PREMLATABAI
|
(000000)
|
|
78
|
MANDLA
|
MP-35-004-040-002/735
(GUDAANJANIA)
|
1735004000NRG23150520231477100
|
06/06/2023
|
PREMLATA BAI
|
1735004WL0113464
|
PREMLATA BAI
|
00051
|
MAHB0000788
|
600
|
600
|
Processed
|
12/06/2023
|
|
298500857
|
|
PREMLATABAI
|
(000000)
|
|
79
|
MANDLA
|
MP-35-004-040-002/735
(GUDAANJANIA)
|
1735004000NRG23150520231477099
|
06/06/2023
|
PREMLATA BAI
|
1735004WL0113464
|
PREMLATA BAI
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
PREMLATABAI
|
(000000)
|
|
80
|
MANDLA
|
MP-35-004-040-002/754
(GUDAANJANIA)
|
1735004000NRG23150520231477102
|
06/06/2023
|
gaya
|
1735004WL0113464
|
gaya
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500857
|
|
gaya
|
(000000)
|
|
81
|
MANDLA
|
MP-35-004-040-002/754
(GUDAANJANIA)
|
1735004040NRG23290520231479017
|
06/06/2023
|
gaya
|
1735004WL0113769
|
gaya
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298500857
|
|
gaya
|
(000000)
|
|
82
|
MANDLA
|
MP-35-004-040-002/782
(GUDAANJANIA)
|
1735004000NRG23150520231477104
|
06/06/2023
|
parwati bai tekam
|
1735004WL0113464
|
parwati bai tekam
|
00051
|
MAHB0000788
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
298500857
|
|
parwatibaitekam
|
(000000)
|
|
83
|
MANDLA
|
MP-35-004-040-002/782
(GUDAANJANIA)
|
1735004000NRG23150520231477103
|
06/06/2023
|
parwati bai tekam
|
1735004WL0113464
|
parwati bai tekam
|
00051
|
MAHB0000788
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
298500857
|
|
parwatibaitekam
|
(000000)
|
|
84
|
MANDLA
|
MP-35-004-043-001/120
(GHUGHARA)
|
1735004000NRG23170520231477533
|
06/06/2023
|
KAMLESH
|
1735004WL0113553
|
KAMLESH
|
00051
|
MAHB0000788
|
1190
|
1190
|
Processed
|
12/06/2023
|
|
298500857
|
|
KAMLESH
|
(000000)
|
|
85
|
MANDLA
|
MP-35-004-043-001/21
(GHUGHARA)
|
1735004000NRG23150520231477133
|
06/06/2023
|
RATAN LAL
|
1735004WL0113465
|
RATAN LAL
|
00051
|
MAHB0000788
|
1360
|
1360
|
Processed
|
12/06/2023
|
|
298500857
|
|
RATANLAL
|
(000000)
|
|
86
|
MANDLA
|
MP-35-004-043-001/69
(GHUGHARA)
|
1735004000NRG23150520231477134
|
06/06/2023
|
JITENDRA KUMAR
|
1735004WL0113465
|
JITENDRA KUMAR
|
00051
|
MAHB0000788
|
1360
|
1360
|
Rejected
|
12/06/2023
|
|
298500857
|
A/c Blocked or Frozen
|
|
|
|
87
|
MANDLA
|
MP-35-004-043-002/248
(GHUGHARA)
|
1735004043NRG23170520231477592
|
06/06/2023
|
gayatri bai janghela
|
1735004WL0113566
|
gayatri bai janghela
|
00051
|
MAHB0000788
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298500857
|
|
gayatribaijanghela
|
(000000)
|
|
88
|
MANDLA
|
MP-35-004-043-002/296
(GHUGHARA)
|
1735004000NRG23150520231477123
|
06/06/2023
|
DARSHAN LAL
|
1735004WL0113465
|
DARSHAN LAL
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
12/06/2023
|
|
298500857
|
|
DARSHANLAL
|
(000000)
|
|
89
|
MANDLA
|
MP-35-004-043-002/309
(GHUGHARA)
|
1735004043NRG23170520231477596
|
06/06/2023
|
VIMLA BAI
|
1735004WL0113566
|
VIMLA BAI
|
00051
|
MAHB0000788
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298500857
|
|
VIMLABAI
|
(000000)
|
|
90
|
MANDLA
|
MP-35-004-043-002/323
(GHUGHARA)
|
1735004000NRG23150520231477119
|
06/06/2023
|
SANJAY
|
1735004WL0113465
|
SANJAY
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
12/06/2023
|
|
298500857
|
|
SANJAY
|
(000000)
|
|
91
|
MANDLA
|
MP-35-004-044-001/374
(MADHUPURI)
|
1735004044NRG23170520231477663
|
06/06/2023
|
Krishn kumar
|
1735004WL0113578
|
Krishn kumar
|
00051
|
MAHB0000788
|
175
|
175
|
Processed
|
12/06/2023
|
|
298500857
|
|
Krishnkumar
|
(000000)
|
|
92
|
MANDLA
|
MP-35-004-044-001/5
(MADHUPURI)
|
1735004044NRG23170520231477657
|
06/06/2023
|
Bharat lal
|
1735004WL0113578
|
Bharat lal
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
12/06/2023
|
|
298500857
|
|
Bharatlal
|
(000000)
|
|
93
|
MANDLA
|
MP-35-004-044-001/5
(MADHUPURI)
|
1735004044NRG23170520231477658
|
06/06/2023
|
Bharat lal
|
1735004WL0113578
|
Bharat lal
|
00051
|
MAHB0000788
|
875
|
875
|
Processed
|
12/06/2023
|
|
298500857
|
|
Bharatlal
|
(000000)
|
|
94
|
MANDLA
|
MP-35-004-044-001/5
(MADHUPURI)
|
1735004044NRG23170520231477659
|
06/06/2023
|
Bharat lal
|
1735004WL0113578
|
Bharat lal
|
00051
|
MAHB0000788
|
925
|
925
|
Processed
|
12/06/2023
|
|
298500857
|
|
Bharatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106655
|
106655
|
|
|
|
|
|
|
|
|
95
|
MANDLA
|
MP-35-004-026-002/268
(SILPURA)
|
1735004026NRG23160520231477292
|
06/06/2023
|
indobai
|
1735004WL0113505
|
indobai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
indobai
|
(000000)
|
|
96
|
MANDLA
|
MP-35-004-026-002/295-A
(SILPURA)
|
1735004026NRG23160520231477293
|
06/06/2023
|
rampyari
|
1735004WL0113505
|
rampyari
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
97
|
MANDLA
|
MP-35-004-024-002/103
(AHAMADPUR)
|
1735004024NRG23020620231479949
|
06/06/2023
|
ISHWAR
|
1735004WL0113938
|
ISHWAR
|
00078
|
CNRB0017825
|
965
|
965
|
Processed
|
12/06/2023
|
|
298500857
|
|
ISHWAR
|
(000000)
|
|
98
|
MANDLA
|
MP-35-004-026-001/135
(SILPURA)
|
1735004000NRG23160520231477162
|
06/06/2023
|
SURESH
|
1735004WL0113471
|
SURESH
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
SURESH
|
(000000)
|
|
99
|
MANDLA
|
MP-35-004-026-001/135
(SILPURA)
|
1735004000NRG23160520231477161
|
06/06/2023
|
SURESH
|
1735004WL0113471
|
SURESH
|
00078
|
CNRB0017825
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500857
|
|
SURESH
|
(000000)
|
|
100
|
MANDLA
|
MP-35-004-026-001/135
(SILPURA)
|
1735004000NRG23160520231477160
|
06/06/2023
|
SURESH
|
1735004WL0113471
|
SURESH
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
SURESH
|
(000000)
|
|
101
|
MANDLA
|
MP-35-004-026-001/138
(SILPURA)
|
1735004000NRG23160520231477164
|
06/06/2023
|
pawan
|
1735004WL0113471
|
pawan
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500857
|
|
pawan
|
(000000)
|
|
102
|
MANDLA
|
MP-35-004-026-001/139
(SILPURA)
|
1735004000NRG23160520231477168
|
06/06/2023
|
NOTAM DAS
|
1735004WL0113471
|
NOTAM DAS
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
NOTAMDAS
|
(000000)
|
|
103
|
MANDLA
|
MP-35-004-026-001/139
(SILPURA)
|
1735004000NRG23160520231477167
|
06/06/2023
|
NOTAM DAS
|
1735004WL0113471
|
NOTAM DAS
|
00078
|
CNRB0017825
|
400
|
400
|
Processed
|
12/06/2023
|
|
298500857
|
|
NOTAMDAS
|
(000000)
|
|
104
|
MANDLA
|
MP-35-004-026-001/139
(SILPURA)
|
1735004000NRG23160520231477166
|
06/06/2023
|
NOTAM DAS
|
1735004WL0113471
|
NOTAM DAS
|
00078
|
CNRB0017825
|
200
|
200
|
Processed
|
12/06/2023
|
|
298500857
|
|
NOTAMDAS
|
(000000)
|
|
105
|
MANDLA
|
MP-35-004-026-001/139
(SILPURA)
|
1735004000NRG23160520231477165
|
06/06/2023
|
NOTAM DAS
|
1735004WL0113471
|
NOTAM DAS
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
NOTAMDAS
|
(000000)
|
|
106
|
MANDLA
|
MP-35-004-026-001/212-A
(SILPURA)
|
1735004026NRG23160520231477291
|
06/06/2023
|
daya das
|
1735004WL0113505
|
daya das
|
00078
|
CNRB0017825
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500857
|
|
dayadas
|
(000000)
|
|
107
|
MANDLA
|
MP-35-004-026-001/224-A
(SILPURA)
|
1735004000NRG23160520231477169
|
06/06/2023
|
Pusiya Bai
|
1735004WL0113471
|
Pusiya Bai
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500857
|
|
PusiyaBai
|
(000000)
|
|
108
|
MANDLA
|
MP-35-004-027-004/282-C
(IMLIGOHAN)
|
1735004027NRG23160520231477475
|
06/06/2023
|
gyan singh
|
1735004WL0113533
|
gyan singh
|
00078
|
CNRB0017825
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500857
|
|
gyansingh
|
(000000)
|
|
109
|
MANDLA
|
MP-35-004-030-003/274
(SALHEDANDA)
|
1735004030NRG23160520231477300
|
06/06/2023
|
munni bai
|
1735004WL0113507
|
munni bai
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
munnibai
|
(000000)
|
|
110
|
MANDLA
|
MP-35-004-075-002/406
(MANADAI)
|
1735004000NRG23160520231477337
|
06/06/2023
|
RAJHIYA BAI MARKO
|
1735004WL0113516
|
RAJHIYA BAI MARKO
|
00078
|
CNRB0017825
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJHIYABAIMARKO
|
(000000)
|
|
111
|
MANDLA
|
MP-35-004-075-002/406
(MANADAI)
|
1735004000NRG23160520231477336
|
06/06/2023
|
RAJHIYA BAI MARKO
|
1735004WL0113516
|
RAJHIYA BAI MARKO
|
00078
|
CNRB0017825
|
570
|
570
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJHIYABAIMARKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13809
|
13809
|
|
|
|
|
|
|
|
|
112
|
MANDLA
|
MP-35-004-013-001/12
(JANTIPUR)
|
1735004013NRG23010620231479764
|
06/06/2023
|
prakesh
|
1735004WL0113903
|
prakesh
|
00089
|
CBIN0281038
|
570
|
570
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
113
|
MANDLA
|
MP-35-004-039-001/159
(JHALPANI)
|
1735004039NRG23290520231479110
|
06/06/2023
|
Jagdish
|
1735004WL0113791
|
Jagdish
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
114
|
MANDLA
|
MP-35-004-065-001/303
(DHENKO)
|
1735004065NRG23020620231479962
|
06/06/2023
|
naresh
|
1735004WL0113943
|
naresh
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
12/06/2023
|
|
298500857
|
|
naresh
|
(000000)
|
|
115
|
MANDLA
|
MP-35-004-071-001/24
(LIMARUA)
|
1735004000NRG23160520231477344
|
06/06/2023
|
ram
|
1735004WL0113518
|
ram
|
00089
|
CBIN0281083
|
1110
|
1110
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
116
|
MANDLA
|
MP-35-004-046-002/114-B
(BARGAWAN)
|
1735004046NRG23020620231479943
|
06/06/2023
|
SUSHMA BAI KAUSHIK
|
1735004WL0113937
|
SUSHMA BAI KAUSHIK
|
00089
|
CBIN0281787
|
501
|
501
|
Rejected
|
12/06/2023
|
|
298500857
|
No Such Account
|
|
|
|
117
|
MANDLA
|
MP-35-004-046-002/114-B
(BARGAWAN)
|
1735004000NRG23150520231477021
|
06/06/2023
|
SUSHMA BAI KAUSHIK
|
1735004WL0113446
|
SUSHMA BAI KAUSHIK
|
00089
|
CBIN0281787
|
1120
|
1120
|
Rejected
|
12/06/2023
|
|
298500857
|
No Such Account
|
|
|
|
118
|
MANDLA
|
MP-35-004-046-002/38
(BARGAWAN)
|
1735004000NRG23150520231477022
|
06/06/2023
|
RAJ KUMARI JANGHELA
|
1735004WL0113446
|
RAJ KUMARI JANGHELA
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJKUMARIJANGHELA
|
(000000)
|
|
119
|
MANDLA
|
MP-35-004-050-002/283
(KHADDEORA)
|
1735004050NRG23170520231477613
|
06/06/2023
|
AMIT KUMAR
|
1735004WL0113573
|
AMIT KUMAR
|
00089
|
CBIN0281787
|
1008
|
1008
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
120
|
MANDLA
|
MP-35-004-050-002/341
(KHADDEORA)
|
1735004050NRG23170520231477614
|
06/06/2023
|
prakash kumar singrore
|
1735004WL0113573
|
prakash kumar singrore
|
00089
|
CBIN0281787
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298500857
|
|
prakashkumarsingrore
|
(000000)
|
|
121
|
MANDLA
|
MP-35-004-055-001/363-A
(PADMI)
|
1735004055NRG23160520231477325
|
06/06/2023
|
PAVAN KUMAR DONGARE
|
1735004WL0113512
|
PAVAN KUMAR DONGARE
|
00089
|
CBIN0281787
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500857
|
|
PAVANKUMARDONGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7599
|
7599
|
|
|
|
|
|
|
|
|
122
|
MANDLA
|
MP-35-004-058-001/326
(SAKWAH)
|
1735004000NRG23160520231477182
|
06/06/2023
|
gayatri
|
1735004WL0113473
|
gayatri
|
00165
|
IBKL0001632
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
123
|
MANDLA
|
MP-35-004-058-001/326
(SAKWAH)
|
1735004000NRG23160520231477181
|
06/06/2023
|
gayatri
|
1735004WL0113473
|
gayatri
|
00165
|
IBKL0001632
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
124
|
MANDLA
|
MP-35-004-066-001/291
(BHANWARDA)
|
1735004000NRG23150520231477064
|
06/06/2023
|
vimla
|
1735004WL0113460
|
vimla
|
00176
|
IDIB000M539
|
975
|
975
|
Rejected
|
12/06/2023
|
|
298500857
|
No Such Account
|
|
|
|
125
|
MANDLA
|
MP-35-004-075-001/263-B
(MANADAI)
|
1735004000NRG23160520231477332
|
06/06/2023
|
hiriya bai
|
1735004WL0113516
|
hiriya bai
|
00176
|
IDIB000M539
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500857
|
No Such Account
|
|
|
|
126
|
MANDLA
|
MP-35-004-080-001/189
(KHAPAKALA)
|
1735004000NRG23160520231477481
|
06/06/2023
|
CHOTELAL
|
1735004WL0113534
|
CHOTELAL
|
00176
|
IDIB000M539
|
540
|
540
|
Rejected
|
12/06/2023
|
|
298500857
|
No Such Account
|
|
|
|
127
|
MANDLA
|
MP-35-004-080-002/503
(KHAPAKALA)
|
1735004000NRG23160520231477485
|
06/06/2023
|
shyam lal
|
1735004WL0113534
|
shyam lal
|
00176
|
IDIB000M539
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500857
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
128
|
MANDLA
|
MP-35-004-007-003/227
(TINDANI)
|
1735004000NRG23160520231477218
|
06/06/2023
|
Ganga bai
|
1735004WL0113480
|
Ganga bai
|
00354
|
PUNB0031000
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500857
|
|
Gangabai
|
(000000)
|
|
129
|
MANDLA
|
MP-35-004-017-002/103-A
(CHATUOMAR)
|
1735004000NRG23160520231477449
|
06/06/2023
|
RAJESH
|
1735004WL0113527
|
RAJESH
|
00354
|
PUNB0031000
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJESH
|
(000000)
|
|
130
|
MANDLA
|
MP-35-004-017-002/103-A
(CHATUOMAR)
|
1735004000NRG23160520231477448
|
06/06/2023
|
RAJESH
|
1735004WL0113527
|
RAJESH
|
00354
|
PUNB0031000
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJESH
|
(000000)
|
|
131
|
MANDLA
|
MP-35-004-017-002/103-A
(CHATUOMAR)
|
1735004000NRG23160520231477447
|
06/06/2023
|
RAJESH
|
1735004WL0113527
|
RAJESH
|
00354
|
PUNB0031000
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJESH
|
(000000)
|
|
132
|
MANDLA
|
MP-35-004-017-003/277
(CHATUOMAR)
|
1735004017NRG23160520231477460
|
06/06/2023
|
INDRAWATI UIKEY
|
1735004WL0113529
|
INDRAWATI UIKEY
|
00354
|
PUNB0031000
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298500857
|
|
INDRAWATIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
133
|
MANDLA
|
MP-35-004-037-003/48
(PONDIMAL)
|
1735004000NRG23160520231477215
|
06/06/2023
|
DHAANO
|
1735004WL0113479
|
DHAANO
|
00415
|
SBIN0000421
|
875
|
875
|
Rejected
|
12/06/2023
|
|
298500857
|
No Such Account
|
|
|
|
134
|
MANDLA
|
MP-35-004-038-001/195
(GURARKHEDA)
|
1735004000NRG23160520231477440
|
06/06/2023
|
MUNNI BAI
|
1735004WL0113525
|
MUNNI BAI
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500857
|
|
MUNNIBAI
|
(000000)
|
|
135
|
MANDLA
|
MP-35-004-044-001/340
(MADHUPURI)
|
1735004044NRG23170520231477662
|
06/06/2023
|
RAMKUMAR
|
1735004WL0113578
|
RAMKUMAR
|
00415
|
SBIN0000421
|
875
|
875
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAMKUMAR
|
(000000)
|
|
136
|
MANDLA
|
MP-35-004-044-001/446-A
(MADHUPURI)
|
1735004044NRG23170520231477656
|
06/06/2023
|
Sarad
|
1735004WL0113578
|
Sarad
|
00415
|
SBIN0000421
|
960
|
960
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
137
|
MANDLA
|
MP-35-004-044-001/631
(MADHUPURI)
|
1735004044NRG23170520231477654
|
06/06/2023
|
SADHANA
|
1735004WL0113578
|
SADHANA
|
00415
|
SBIN0000421
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500857
|
|
SADHANA
|
(000000)
|
|
138
|
MANDLA
|
MP-35-004-071-001/512
(LIMARUA)
|
1735004000NRG23160520231477345
|
06/06/2023
|
neem kumar
|
1735004WL0113518
|
neem kumar
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500857
|
|
neemkumar
|
(000000)
|
|
139
|
MANDLA
|
MP-35-004-072-001/70
(BEHANGA)
|
1735004000NRG23150520231477023
|
06/06/2023
|
rakesh
|
1735004WL0113447
|
rakesh
|
00415
|
SBIN0000421
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
140
|
MANDLA
|
MP-35-004-077-001/256
(BADHAR)
|
1735004000NRG23150520231477009
|
06/06/2023
|
aneeta bai
|
1735004WL0113442
|
aneeta bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
aneetabai
|
(000000)
|
|
141
|
MANDLA
|
MP-35-004-077-001/256
(BADHAR)
|
1735004000NRG23150520231477008
|
06/06/2023
|
aneeta bai
|
1735004WL0113442
|
aneeta bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500857
|
|
aneetabai
|
(000000)
|
|
142
|
MANDLA
|
MP-35-004-077-001/256
(BADHAR)
|
1735004000NRG23150520231477007
|
06/06/2023
|
aneeta bai
|
1735004WL0113442
|
aneeta bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
aneetabai
|
(000000)
|
|
143
|
MANDLA
|
MP-35-004-077-001/256
(BADHAR)
|
1735004000NRG23150520231477006
|
06/06/2023
|
aneeta bai
|
1735004WL0113442
|
aneeta bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500857
|
|
aneetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10330
|
10330
|
|
|
|
|
|
|
|
|
144
|
MANDLA
|
MP-35-004-049-001/207-B
(SUNEHARA MAL)
|
1735004049NRG23160520231477288
|
06/06/2023
|
Bhoorsingh
|
1735004WL0113503
|
Bhoorsingh
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500857
|
|
Bhoorsingh
|
(000000)
|
|
145
|
MANDLA
|
MP-35-004-065-001/579
(DHENKO)
|
1735004065NRG23020620231479965
|
06/06/2023
|
SHRESTH
|
1735004WL0113943
|
SHRESTH
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
146
|
MANDLA
|
MP-35-004-059-002/35-D
(MALARA)
|
1735004059NRG23020620231479974
|
06/06/2023
|
mahesh
|
1735004WL0113944
|
mahesh
|
00415
|
SBIN0017101
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298500857
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
147
|
MANDLA
|
MP-35-004-029-001/84
(KHUDIA)
|
1735004029NRG23170520231477626
|
06/06/2023
|
yasodi
|
1735004WL0113574
|
yasodi
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500857
|
|
yasodi
|
(000000)
|
|
148
|
MANDLA
|
MP-35-004-029-001/84
(KHUDIA)
|
1735004029NRG23170520231477625
|
06/06/2023
|
yasodi
|
1735004WL0113574
|
yasodi
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500857
|
|
yasodi
|
(000000)
|
|
149
|
MANDLA
|
MP-35-004-029-001/84
(KHUDIA)
|
1735004029NRG23170520231477624
|
06/06/2023
|
yasodi
|
1735004WL0113574
|
yasodi
|
00415
|
SBIN0030392
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500857
|
|
yasodi
|
(000000)
|
|
150
|
MANDLA
|
MP-35-004-038-001/165
(GURARKHEDA)
|
1735004000NRG23160520231477439
|
06/06/2023
|
Ashok
|
1735004WL0113525
|
Ashok
|
00415
|
SBIN0030392
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500857
|
|
Ashok
|
(000000)
|
|
151
|
MANDLA
|
MP-35-004-038-001/219
(GURARKHEDA)
|
1735004038NRG23160520231477446
|
06/06/2023
|
DROPATI
|
1735004WL0113526
|
DROPATI
|
00415
|
SBIN0030392
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298500857
|
|
DROPATI
|
(000000)
|
|
152
|
MANDLA
|
MP-35-004-038-001/219
(GURARKHEDA)
|
1735004038NRG23160520231477445
|
06/06/2023
|
DROPATI
|
1735004WL0113526
|
DROPATI
|
00415
|
SBIN0030392
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
DROPATI
|
(000000)
|
|
153
|
MANDLA
|
MP-35-004-038-001/219
(GURARKHEDA)
|
1735004038NRG23160520231477444
|
06/06/2023
|
DROPATI
|
1735004WL0113526
|
DROPATI
|
00415
|
SBIN0030392
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
DROPATI
|
(000000)
|
|
154
|
MANDLA
|
MP-35-004-038-002/331
(GURARKHEDA)
|
1735004038NRG23160520231477411
|
06/06/2023
|
KAMAL SINGH
|
1735004WL0113523
|
KAMAL SINGH
|
00415
|
SBIN0030392
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500857
|
|
KAMALSINGH
|
(000000)
|
|
155
|
MANDLA
|
MP-35-004-038-002/331
(GURARKHEDA)
|
1735004038NRG23160520231477410
|
06/06/2023
|
KAMAL SINGH
|
1735004WL0113523
|
KAMAL SINGH
|
00415
|
SBIN0030392
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
KAMALSINGH
|
(000000)
|
|
156
|
MANDLA
|
MP-35-004-042-001/110
(LINGA MAL)
|
1735004042NRG23310520231479725
|
06/06/2023
|
RAJARAM
|
1735004WL0113891
|
RAJARAM
|
00415
|
SBIN0030392
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500857
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
157
|
MANDLA
|
MP-35-004-005-005/63
(PATPARSINGARPUR)
|
1735004005NRG23020620231479939
|
06/06/2023
|
santoshkumar
|
1735004WL0113935
|
santoshkumar
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
santoshkumar
|
(000000)
|
|
158
|
MANDLA
|
MP-35-004-015-002/210
(BANIATARA)
|
1735004000NRG23150520231477051
|
06/06/2023
|
sahmatia
|
1735004WL0113459
|
sahmatia
|
00468
|
UBIN0541885
|
1110
|
1110
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
159
|
MANDLA
|
MP-35-004-015-003/137-B
(BANIATARA)
|
1735004015NRG23160520231477428
|
06/06/2023
|
SUKAL
|
1735004WL0113524
|
SUKAL
|
00468
|
UBIN0541885
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
160
|
MANDLA
|
MP-35-004-015-003/149
(BANIATARA)
|
1735004015NRG23160520231477429
|
06/06/2023
|
TEEJO BAI
|
1735004WL0113524
|
TEEJO BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
TEEJOBAI
|
(000000)
|
|
161
|
MANDLA
|
MP-35-004-028-002/235-A
(BARBASPUR)
|
1735004028NRG23020620231479978
|
06/06/2023
|
shyam lal
|
1735004WL0113945
|
shyam lal
|
00468
|
UBIN0541885
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298500857
|
|
shyamlal
|
(000000)
|
|
162
|
MANDLA
|
MP-35-004-028-002/235-A
(BARBASPUR)
|
1735004028NRG23020620231479979
|
06/06/2023
|
shyam lal
|
1735004WL0113945
|
shyam lal
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298500857
|
|
shyamlal
|
(000000)
|
|
163
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG23160520231477306
|
06/06/2023
|
Rekhan
|
1735004WL0113508
|
Rekhan
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298500857
|
|
Rekhan
|
(000000)
|
|
164
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG23160520231477313
|
06/06/2023
|
Rekhan
|
1735004WL0113508
|
Rekhan
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500857
|
|
Rekhan
|
(000000)
|
|
165
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG23160520231477315
|
06/06/2023
|
Rekhan
|
1735004WL0113508
|
Rekhan
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
12/06/2023
|
|
298500857
|
|
Rekhan
|
(000000)
|
|
166
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG23160520231477316
|
06/06/2023
|
Rekhan
|
1735004WL0113508
|
Rekhan
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
12/06/2023
|
|
298500857
|
|
Rekhan
|
(000000)
|
|
167
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004000NRG23160520231477183
|
06/06/2023
|
Rekhan
|
1735004WL0113474
|
Rekhan
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
12/06/2023
|
|
298500857
|
|
Rekhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11084
|
11084
|
|
|
|
|
|
|
|
|
168
|
MANDLA
|
MP-35-004-078-001/1063
(GWARA)
|
1735004078NRG23170520231477598
|
06/06/2023
|
chote lal warkade
|
1735004WL0113567
|
chote lal warkade
|
00691
|
IPOS0000001
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298500857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
169
|
MANDLA
|
MP-35-004-023-002/130
(PATPARARAIYAT)
|
1735004000NRG23160520231477202
|
06/06/2023
|
semcharan
|
1735004WL0113477
|
semcharan
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298500857
|
|
semcharan
|
(000000)
|
|
170
|
MANDLA
|
MP-35-004-028-001/82
(BARBASPUR)
|
1735004000NRG23150520231477020
|
06/06/2023
|
RIYA
|
1735004WL0113445
|
RIYA
|
00697
|
BKID0MG1338
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500857
|
|
RIYA
|
(000000)
|
|
171
|
MANDLA
|
MP-35-004-032-001/441
(MOHNIYAPATPARA)
|
1735004000NRG23160520231477326
|
06/06/2023
|
Shyamkali
|
1735004WL0113513
|
Shyamkali
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
Shyamkali
|
(000000)
|
|
172
|
MANDLA
|
MP-35-004-033-001/219
(KINDARI)
|
1735004000NRG23170520231477576
|
06/06/2023
|
SUNADR LAL
|
1735004WL0113562
|
SUNADR LAL
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500857
|
|
SUNADRLAL
|
(000000)
|
|
173
|
MANDLA
|
MP-35-004-033-001/219
(KINDARI)
|
1735004000NRG23170520231477575
|
06/06/2023
|
SUNADR LAL
|
1735004WL0113562
|
SUNADR LAL
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298500857
|
|
SUNADRLAL
|
(000000)
|
|
174
|
MANDLA
|
MP-35-004-034-001/158-A
(MAWAIJAR)
|
1735004034NRG23290520231479115
|
06/06/2023
|
Anita
|
1735004WL0113792
|
Anita
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
Anita
|
(000000)
|
|
175
|
MANDLA
|
MP-35-004-034-001/158-A
(MAWAIJAR)
|
1735004034NRG23290520231479114
|
06/06/2023
|
Anita
|
1735004WL0113792
|
Anita
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
Anita
|
(000000)
|
|
176
|
MANDLA
|
MP-35-004-035-001/157-B
(BAKCHHERADONA)
|
1735004035NRG23150520231477014
|
06/06/2023
|
KUSUM
|
1735004WL0113444
|
KUSUM
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
12/06/2023
|
|
298500857
|
|
KUSUM
|
(000000)
|
|
177
|
MANDLA
|
MP-35-004-035-001/35
(BAKCHHERADONA)
|
1735004035NRG23150520231477015
|
06/06/2023
|
HIRIYA
|
1735004WL0113444
|
HIRIYA
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
HIRIYA
|
(000000)
|
|
178
|
MANDLA
|
MP-35-004-035-001/35
(BAKCHHERADONA)
|
1735004035NRG23150520231477016
|
06/06/2023
|
HIRIYA
|
1735004WL0113444
|
HIRIYA
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
HIRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
179
|
MANDLA
|
MP-35-004-003-001/203
(BAKORI)
|
1735004003NRG23020620231479942
|
06/06/2023
|
Vimla
|
1735004WL0113936
|
Vimla
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298500857
|
|
Vimla
|
(000000)
|
|
180
|
MANDLA
|
MP-35-004-005-005/57-A
(PATPARSINGARPUR)
|
1735004005NRG23020620231479937
|
06/06/2023
|
Sukli
|
1735004WL0113935
|
Sukli
|
00697
|
BKID0MG1339
|
950
|
950
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sukli
|
(000000)
|
|
181
|
MANDLA
|
MP-35-004-005-005/57-A
(PATPARSINGARPUR)
|
1735004005NRG23020620231479938
|
06/06/2023
|
Sukli
|
1735004WL0113935
|
Sukli
|
00697
|
BKID0MG1339
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sukli
|
(000000)
|
|
182
|
MANDLA
|
MP-35-004-006-002/15
(KHUKSAR)
|
1735004006NRG23090520231476386
|
06/06/2023
|
bddhobai
|
1735004WL0113322
|
bddhobai
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
183
|
MANDLA
|
MP-35-004-006-004/277
(KHUKSAR)
|
1735004006NRG23170520231477638
|
06/06/2023
|
parwati
|
1735004WL0113575
|
parwati
|
00697
|
BKID0MG1339
|
200
|
200
|
Rejected
|
12/06/2023
|
|
298500857
|
Account closed
|
|
|
|
184
|
MANDLA
|
MP-35-004-006-004/291-A
(KHUKSAR)
|
1735004006NRG23170520231477628
|
06/06/2023
|
Suhaga Bai
|
1735004WL0113575
|
Suhaga Bai
|
00697
|
BKID0MG1339
|
400
|
400
|
Rejected
|
12/06/2023
|
|
298500857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
185
|
MANDLA
|
MP-35-004-059-002/201
(MALARA)
|
1735004000NRG23160520231477338
|
06/06/2023
|
Vinod kumar
|
1735004WL0113517
|
Vinod kumar
|
00697
|
BKID0MG1350
|
570
|
570
|
Processed
|
12/06/2023
|
|
298500857
|
|
Vinodkumar
|
(000000)
|
|
186
|
MANDLA
|
MP-35-004-059-002/201
(MALARA)
|
1735004059NRG23020620231479972
|
06/06/2023
|
Vinod kumar
|
1735004WL0113944
|
Vinod kumar
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
Vinodkumar
|
(000000)
|
|
187
|
MANDLA
|
MP-35-004-059-002/271
(MALARA)
|
1735004059NRG23020620231479973
|
06/06/2023
|
darshan
|
1735004WL0113944
|
darshan
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
darshan
|
(000000)
|
|
188
|
MANDLA
|
MP-35-004-059-002/271
(MALARA)
|
1735004000NRG23160520231477339
|
06/06/2023
|
darshan
|
1735004WL0113517
|
darshan
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
darshan
|
(000000)
|
|
189
|
MANDLA
|
MP-35-004-059-002/317
(MALARA)
|
1735004000NRG23160520231477343
|
06/06/2023
|
hirade lal
|
1735004WL0113517
|
hirade lal
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
hiradelal
|
(000000)
|
|
190
|
MANDLA
|
MP-35-004-059-002/317
(MALARA)
|
1735004000NRG23160520231477342
|
06/06/2023
|
hirade lal
|
1735004WL0113517
|
hirade lal
|
00697
|
BKID0MG1350
|
760
|
760
|
Processed
|
12/06/2023
|
|
298500857
|
|
hiradelal
|
(000000)
|
|
191
|
MANDLA
|
MP-35-004-059-002/317
(MALARA)
|
1735004000NRG23160520231477341
|
06/06/2023
|
hirade lal
|
1735004WL0113517
|
hirade lal
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
hiradelal
|
(000000)
|
|
192
|
MANDLA
|
MP-35-004-059-002/317
(MALARA)
|
1735004000NRG23160520231477340
|
06/06/2023
|
hirade lal
|
1735004WL0113517
|
hirade lal
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
hiradelal
|
(000000)
|
|
193
|
MANDLA
|
MP-35-004-059-002/56
(MALARA)
|
1735004059NRG23020620231479966
|
06/06/2023
|
Sukhen
|
1735004WL0113944
|
Sukhen
|
00697
|
BKID0MG1350
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298500857
|
|
Sukhen
|
(000000)
|
|
194
|
MANDLA
|
MP-35-004-059-002/57
(MALARA)
|
1735004059NRG23020620231479967
|
06/06/2023
|
Devki
|
1735004WL0113944
|
Devki
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
Devki
|
(000000)
|
|
195
|
MANDLA
|
MP-35-004-059-002/57
(MALARA)
|
1735004059NRG23020620231479968
|
06/06/2023
|
Devki
|
1735004WL0113944
|
Devki
|
00697
|
BKID0MG1350
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298500857
|
|
Devki
|
(000000)
|
|
196
|
MANDLA
|
MP-35-004-059-002/90
(MALARA)
|
1735004059NRG23020620231479969
|
06/06/2023
|
bhagalsingh
|
1735004WL0113944
|
bhagalsingh
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
bhagalsingh
|
(000000)
|
|
197
|
MANDLA
|
MP-35-004-059-002/91
(MALARA)
|
1735004059NRG23020620231479971
|
06/06/2023
|
Siyawati
|
1735004WL0113944
|
Siyawati
|
00697
|
BKID0MG1350
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298500857
|
|
Siyawati
|
(000000)
|
|
198
|
MANDLA
|
MP-35-004-059-002/91
(MALARA)
|
1735004059NRG23020620231479970
|
06/06/2023
|
Siyawati
|
1735004WL0113944
|
Siyawati
|
00697
|
BKID0MG1350
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
Siyawati
|
(000000)
|
|
199
|
MANDLA
|
MP-35-004-076-001/505
(KHURSIPAR)
|
1735004076NRG23170520231477643
|
06/06/2023
|
MEERA
|
1735004WL0113576
|
MEERA
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298500857
|
|
MEERA
|
(000000)
|
|
200
|
MANDLA
|
MP-35-004-076-001/505
(KHURSIPAR)
|
1735004076NRG23170520231477642
|
06/06/2023
|
MEERA
|
1735004WL0113576
|
MEERA
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298500857
|
|
MEERA
|
(000000)
|
|
201
|
MANDLA
|
MP-35-004-076-001/505
(KHURSIPAR)
|
1735004076NRG23170520231477641
|
06/06/2023
|
MEERA
|
1735004WL0113576
|
MEERA
|
00697
|
BKID0MG1350
|
975
|
975
|
Processed
|
12/06/2023
|
|
298500857
|
|
MEERA
|
(000000)
|
|
202
|
MANDLA
|
MP-35-004-076-001/505
(KHURSIPAR)
|
1735004076NRG23170520231477640
|
06/06/2023
|
MEERA
|
1735004WL0113576
|
MEERA
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298500857
|
|
MEERA
|
(000000)
|
|
203
|
MANDLA
|
MP-35-004-076-001/505
(KHURSIPAR)
|
1735004076NRG23170520231477639
|
06/06/2023
|
MEERA
|
1735004WL0113576
|
MEERA
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298500857
|
|
MEERA
|
(000000)
|
|
204
|
MANDLA
|
MP-35-004-076-001/557
(KHURSIPAR)
|
1735004076NRG23170520231477646
|
06/06/2023
|
Tirath
|
1735004WL0113576
|
Tirath
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298500857
|
|
Tirath
|
(000000)
|
|
205
|
MANDLA
|
MP-35-004-076-001/557
(KHURSIPAR)
|
1735004076NRG23170520231477645
|
06/06/2023
|
Tirath
|
1735004WL0113576
|
Tirath
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298500857
|
|
Tirath
|
(000000)
|
|
206
|
MANDLA
|
MP-35-004-076-001/557
(KHURSIPAR)
|
1735004076NRG23170520231477644
|
06/06/2023
|
Tirath
|
1735004WL0113576
|
Tirath
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298500857
|
|
Tirath
|
(000000)
|
|
207
|
MANDLA
|
MP-35-004-076-002/270-A
(KHURSIPAR)
|
1735004076NRG23170520231477648
|
06/06/2023
|
SUKARTI BAI PUSAM
|
1735004WL0113576
|
SUKARTI BAI PUSAM
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298500857
|
|
SUKARTIBAIPUSAM
|
(000000)
|
|
208
|
MANDLA
|
MP-35-004-076-002/270-A
(KHURSIPAR)
|
1735004076NRG23170520231477647
|
06/06/2023
|
SUKARTI BAI PUSAM
|
1735004WL0113576
|
SUKARTI BAI PUSAM
|
00697
|
BKID0MG1350
|
975
|
975
|
Processed
|
12/06/2023
|
|
298500857
|
|
SUKARTIBAIPUSAM
|
(000000)
|
|
209
|
MANDLA
|
MP-35-004-077-001/182-A
(BADHAR)
|
1735004000NRG23090520231476374
|
06/06/2023
|
lalit kumar kurweti
|
1735004WL0113317
|
lalit kumar kurweti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
lalitkumarkurweti
|
(000000)
|
|
210
|
MANDLA
|
MP-35-004-077-001/182-A
(BADHAR)
|
1735004000NRG23090520231476373
|
06/06/2023
|
lalit kumar kurweti
|
1735004WL0113317
|
lalit kumar kurweti
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
lalitkumarkurweti
|
(000000)
|
|
211
|
MANDLA
|
MP-35-004-077-001/182-A
(BADHAR)
|
1735004000NRG23090520231476372
|
06/06/2023
|
lalit kumar kurweti
|
1735004WL0113317
|
lalit kumar kurweti
|
00697
|
BKID0MG1350
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298500857
|
|
lalitkumarkurweti
|
(000000)
|
|
212
|
MANDLA
|
MP-35-004-077-001/182-A
(BADHAR)
|
1735004000NRG23090520231476371
|
06/06/2023
|
lalit kumar kurweti
|
1735004WL0113317
|
lalit kumar kurweti
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
12/06/2023
|
|
298500857
|
|
lalitkumarkurweti
|
(000000)
|
|
213
|
MANDLA
|
MP-35-004-077-001/401
(BADHAR)
|
1735004000NRG23090520231476377
|
06/06/2023
|
jagdeesh
|
1735004WL0113317
|
jagdeesh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
jagdeesh
|
(000000)
|
|
214
|
MANDLA
|
MP-35-004-077-001/401
(BADHAR)
|
1735004000NRG23090520231476376
|
06/06/2023
|
jagdeesh
|
1735004WL0113317
|
jagdeesh
|
00697
|
BKID0MG1350
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298500857
|
|
jagdeesh
|
(000000)
|
|
215
|
MANDLA
|
MP-35-004-077-001/401
(BADHAR)
|
1735004000NRG23090520231476375
|
06/06/2023
|
jagdeesh
|
1735004WL0113317
|
jagdeesh
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
12/06/2023
|
|
298500857
|
|
jagdeesh
|
(000000)
|
|
216
|
MANDLA
|
MP-35-004-077-002/321
(BADHAR)
|
1735004000NRG23080520231476101
|
06/06/2023
|
Kisor kumar
|
1735004WL0113270
|
Kisor kumar
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298500857
|
|
Kisorkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36490
|
36490
|
|
|
|
|
|
|
|
|
217
|
MANDLA
|
MP-35-004-005-005/135-A
(PATPARSINGARPUR)
|
1735004005NRG23020620231479936
|
06/06/2023
|
Hameera lal Bhavedi
|
1735004WL0113935
|
Hameera lal Bhavedi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298500857
|
|
HameeralalBhavedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245717
|
245717
|
|
|
|
|
|
|
|