|
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-35-004-031-003/123-A
(NARENDRAGARH)
|
1735004031NRG24090620230245337
|
10/06/2023
|
Naresh
|
1735004031WL011786
|
Naresh
|
00045
|
BARB0MANDLA
|
600
|
600
|
Processed
|
15/06/2023
|
|
365026006
|
|
Naresh
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-041-003/148
(SINGARPUR)
|
1735004041NRG24090620230244334
|
10/06/2023
|
GUHALI SINGH
|
1735004041WL011749
|
GUHALI SINGH
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365026006
|
|
GUHALISINGH
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-042-001/147-A
(LINGA MAL)
|
1735004042NRG24090620230244611
|
10/06/2023
|
SHANKAR LAL
|
1735004042WL011761
|
SHANKAR LAL
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365026006
|
|
SHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-026-003/13
(SILPURA)
|
1735004026NRG24100620230249388
|
10/06/2023
|
SANIYA BAI
|
1735004026WL012008
|
SANIYA BAI
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
SANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-026-003/32-A
(SILPURA)
|
1735004026NRG24100620230249390
|
10/06/2023
|
KASTURIYA
|
1735004026WL012008
|
KASTURIYA
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
KASTURIYA
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-026-003/67
(SILPURA)
|
1735004026NRG24100620230249395
|
10/06/2023
|
Foola bai
|
1735004026WL012008
|
Foola bai
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Foolabai
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-026-003/73
(SILPURA)
|
1735004026NRG24100620230249397
|
10/06/2023
|
Kaloo
|
1735004026WL012008
|
Kaloo
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Kaloo
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-026-003/8
(SILPURA)
|
1735004026NRG24100620230249400
|
10/06/2023
|
Rajjo
|
1735004026WL012008
|
Rajjo
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365026006
|
|
Rajjo
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-026-003/83
(SILPURA)
|
1735004026NRG24100620230249402
|
10/06/2023
|
sevkali
|
1735004026WL012008
|
sevkali
|
00078
|
CNRB0017825
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365026006
|
|
sevkali
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-026-003/96
(SILPURA)
|
1735004026NRG24100620230249404
|
10/06/2023
|
Cheeka
|
1735004026WL012008
|
Cheeka
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Cheeka
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-026-003/96-B
(SILPURA)
|
1735004026NRG24100620230249406
|
10/06/2023
|
himmat
|
1735004026WL012008
|
himmat
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
himmat
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-026-003/96-B
(SILPURA)
|
1735004026NRG24100620230249405
|
10/06/2023
|
RAJKUMARI
|
1735004026WL012008
|
RAJKUMARI
|
00078
|
CNRB0017825
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-015-002/185-A
(BANIATARA)
|
1735004000NRG24090620230241951
|
10/06/2023
|
BHAGAT
|
1735004WL011686
|
BHAGAT
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
BHAGAT
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-015-002/241
(BANIATARA)
|
1735004000NRG24090620230241986
|
10/06/2023
|
adhantaree maravi
|
1735004WL011686
|
adhantaree maravi
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
adhantareemaravi
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-015-002/282
(BANIATARA)
|
1735004000NRG24090620230242010
|
10/06/2023
|
UMESH KUMAR KOKADIYA
|
1735004WL011686
|
UMESH KUMAR KOKADIYA
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
UMESHKUMARKOKADIYA
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-015-002/286
(BANIATARA)
|
1735004000NRG24090620230242013
|
10/06/2023
|
bharati varkade
|
1735004WL011686
|
bharati varkade
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
bharativarkade
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-017-003/283
(CHATUOMAR)
|
1735004017NRG24100620230248441
|
10/06/2023
|
LALITA SAIYAM
|
1735004017WL011941
|
LALITA SAIYAM
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365026006
|
|
LALITASAIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
18
|
MANDLA
|
MP-35-004-071-001/418
(LIMARUA)
|
1735004071NRG24100620230248528
|
10/06/2023
|
kunti bai
|
1735004071WL011947
|
kunti bai
|
00089
|
CBIN0281083
|
150
|
150
|
Processed
|
15/06/2023
|
|
365026006
|
|
kuntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-060-001/520
(KORGAON)
|
1735004000NRG24090620230241553
|
10/06/2023
|
buddu lal
|
1735004WL011660
|
buddu lal
|
00089
|
CBIN0281787
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365026006
|
|
buddulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-080-002/309-A
(KHAPAKALA)
|
1735004080NRG24100620230248711
|
10/06/2023
|
UDAY
|
1735004080WL011968
|
UDAY
|
00176
|
IDIB000M539
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026006
|
|
UDAY
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-080-002/703
(KHAPAKALA)
|
1735004080NRG24100620230248718
|
10/06/2023
|
SUKMAN
|
1735004080WL011970
|
SUKMAN
|
00176
|
IDIB000M539
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026006
|
|
SUKMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-017-001/126-A
(CHATUOMAR)
|
1735004017NRG24090620230241033
|
10/06/2023
|
SARITA PAWLE
|
1735004017WL011620
|
SARITA PAWLE
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
SARITAPAWLE
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-021-001/1631
(BADIKHAIRI)
|
1735004021NRG24090620230241605
|
10/06/2023
|
guru deva banwasi
|
1735004021WL011664
|
guru deva banwasi
|
00354
|
PUNB0031000
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365026006
|
|
gurudevabanwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
24
|
MANDLA
|
MP-35-004-017-001/126-A
(CHATUOMAR)
|
1735004017NRG24090620230241032
|
10/06/2023
|
DURGAWATI
|
1735004017WL011620
|
DURGAWATI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
DURGAWATI
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-026-002/320-A
(SILPURA)
|
1735004026NRG24100620230249372
|
10/06/2023
|
SARJU
|
1735004026WL012008
|
SARJU
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
SARJU
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-039-003/17
(JHALPANI)
|
1735004000NRG24100620230250569
|
10/06/2023
|
beershah
|
1735004WL012063
|
beershah
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
beershah
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-041-001/231
(SINGARPUR)
|
1735004041NRG24090620230244338
|
10/06/2023
|
Sampat
|
1735004041WL011750
|
Sampat
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365026006
|
|
Sampat
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-041-001/421
(SINGARPUR)
|
1735004041NRG24090620230244328
|
10/06/2023
|
CHAUDHRI SINGH
|
1735004041WL011749
|
CHAUDHRI SINGH
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365026006
|
|
CHAUDHRISINGH
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-041-001/430
(SINGARPUR)
|
1735004041NRG24090620230244310
|
10/06/2023
|
SAHMATIYA
|
1735004041WL011747
|
SAHMATIYA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
SAHMATIYA
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-041-002/20
(SINGARPUR)
|
1735004041NRG24100620230246266
|
10/06/2023
|
Hmmi Lal
|
1735004041WL011810
|
Hmmi Lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
HmmiLal
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-041-002/22
(SINGARPUR)
|
1735004041NRG24100620230246268
|
10/06/2023
|
Jehar singh
|
1735004041WL011810
|
Jehar singh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Jeharsingh
|
(000000)
|
|
32
|
MANDLA
|
MP-35-004-041-002/32
(SINGARPUR)
|
1735004041NRG24100620230246269
|
10/06/2023
|
Santram
|
1735004041WL011810
|
Santram
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Santram
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-041-002/34
(SINGARPUR)
|
1735004041NRG24100620230246272
|
10/06/2023
|
Phoolvati bai
|
1735004041WL011810
|
Phoolvati bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Phoolvatibai
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-041-002/53
(SINGARPUR)
|
1735004041NRG24090620230244316
|
10/06/2023
|
Sukhmaniya
|
1735004041WL011747
|
Sukhmaniya
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365026006
|
|
Sukhmaniya
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-041-002/54
(SINGARPUR)
|
1735004041NRG24100620230246277
|
10/06/2023
|
Sahju
|
1735004041WL011810
|
Sahju
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Sahju
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-041-002/64
(SINGARPUR)
|
1735004041NRG24100620230246283
|
10/06/2023
|
Santo bai
|
1735004041WL011810
|
Santo bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Santobai
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-041-002/88
(SINGARPUR)
|
1735004041NRG24100620230246293
|
10/06/2023
|
Dheeru
|
1735004041WL011810
|
Dheeru
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Dheeru
|
(000000)
|
|
38
|
MANDLA
|
MP-35-004-041-003/92
(SINGARPUR)
|
1735004041NRG24090620230244337
|
10/06/2023
|
DHANOTI BAI
|
1735004041WL011749
|
DHANOTI BAI
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365026006
|
|
DHANOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
39
|
MANDLA
|
MP-35-004-026-002/320-A
(SILPURA)
|
1735004026NRG24100620230249373
|
10/06/2023
|
Babita
|
1735004026WL012008
|
Babita
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
MANDLA
|
MP-35-004-017-001/245
(CHATUOMAR)
|
1735004017NRG24090620230241034
|
10/06/2023
|
DROPATI BAI MARAVI
|
1735004017WL011620
|
DROPATI BAI MARAVI
|
00462
|
UCBA0003083
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365026006
|
|
DROPATIBAIMARAVI
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-042-001/53
(LINGA MAL)
|
1735004042NRG24090620230244613
|
10/06/2023
|
RAJKUMAR YADAV
|
1735004042WL011761
|
RAJKUMAR YADAV
|
00462
|
UCBA0003083
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365026006
|
|
RAJKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
42
|
MANDLA
|
MP-35-004-015-002/188-B
(BANIATARA)
|
1735004000NRG24090620230241956
|
10/06/2023
|
gyanwati
|
1735004WL011686
|
gyanwati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
gyanwati
|
(000000)
|
|
43
|
MANDLA
|
MP-35-004-015-002/227-A
(BANIATARA)
|
1735004000NRG24090620230241977
|
10/06/2023
|
MURARI
|
1735004WL011686
|
MURARI
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
15/06/2023
|
|
365026006
|
|
MURARI
|
(000000)
|
|
44
|
MANDLA
|
MP-35-004-015-002/252
(BANIATARA)
|
1735004000NRG24090620230241995
|
10/06/2023
|
AKSHAY
|
1735004WL011686
|
AKSHAY
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
AKSHAY
|
(000000)
|
|
45
|
MANDLA
|
MP-35-004-015-002/266
(BANIATARA)
|
1735004000NRG24090620230242000
|
10/06/2023
|
jitendra
|
1735004WL011686
|
jitendra
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
46
|
MANDLA
|
MP-35-004-005-002/473
(PATPARSINGARPUR)
|
1735004000NRG24090620230241319
|
10/06/2023
|
Kamlesh Maravi
|
1735004WL011646
|
Kamlesh Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
KamleshMaravi
|
(000000)
|
|
47
|
MANDLA
|
MP-35-004-026-002/262
(SILPURA)
|
1735004026NRG24100620230249364
|
10/06/2023
|
samoo
|
1735004026WL012008
|
samoo
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
samoo
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-081-001/118-A
(JARGI)
|
1735004000NRG24090620230242122
|
10/06/2023
|
Dileep Kumar Masram
|
1735004WL011694
|
Dileep Kumar Masram
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
DileepKumarMasram
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-081-001/179-C
(JARGI)
|
1735004000NRG24090620230242130
|
10/06/2023
|
Laxmiprasad
|
1735004WL011694
|
Laxmiprasad
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
Laxmiprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
50
|
MANDLA
|
MP-35-004-031-002/73
(NARENDRAGARH)
|
1735004031NRG24090620230245332
|
10/06/2023
|
Saraswati
|
1735004031WL011785
|
Saraswati
|
00697
|
BKID0MG1338
|
204
|
204
|
Processed
|
15/06/2023
|
|
365026006
|
|
Saraswati
|
(000000)
|
|
51
|
MANDLA
|
MP-35-004-031-003/114
(NARENDRAGARH)
|
1735004000NRG24090620230241608
|
10/06/2023
|
Jagdish bairagi
|
1735004WL011665
|
Jagdish bairagi
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Jagdishbairagi
|
(000000)
|
|
52
|
MANDLA
|
MP-35-004-031-003/114
(NARENDRAGARH)
|
1735004000NRG24090620230241609
|
10/06/2023
|
Mahiya bai
|
1735004WL011665
|
Mahiya bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Mahiyabai
|
(000000)
|
|
53
|
MANDLA
|
MP-35-004-031-003/116-A
(NARENDRAGARH)
|
1735004000NRG24090620230241612
|
10/06/2023
|
Chamra
|
1735004WL011665
|
Chamra
|
00697
|
BKID0MG1338
|
400
|
400
|
Processed
|
15/06/2023
|
|
365026006
|
|
Chamra
|
(000000)
|
|
54
|
MANDLA
|
MP-35-004-031-003/146-A
(NARENDRAGARH)
|
1735004000NRG24090620230241621
|
10/06/2023
|
Laxmi bai
|
1735004WL011665
|
Laxmi bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Laxmibai
|
(000000)
|
|
55
|
MANDLA
|
MP-35-004-031-003/150
(NARENDRAGARH)
|
1735004031NRG24090620230245345
|
10/06/2023
|
Sonsingh
|
1735004031WL011786
|
Sonsingh
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Sonsingh
|
(000000)
|
|
56
|
MANDLA
|
MP-35-004-031-003/155
(NARENDRAGARH)
|
1735004000NRG24090620230241624
|
10/06/2023
|
Bharat
|
1735004WL011665
|
Bharat
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Bharat
|
(000000)
|
|
57
|
MANDLA
|
MP-35-004-031-003/155
(NARENDRAGARH)
|
1735004000NRG24090620230241625
|
10/06/2023
|
Jagoti Bai
|
1735004WL011665
|
Jagoti Bai
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
JagotiBai
|
(000000)
|
|
58
|
MANDLA
|
MP-35-004-031-003/378
(NARENDRAGARH)
|
1735004000NRG24090620230241632
|
10/06/2023
|
Fhoolkali
|
1735004WL011665
|
Fhoolkali
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
Fhoolkali
|
(000000)
|
|
59
|
MANDLA
|
MP-35-004-034-002/216-A
(MAWAIJAR)
|
1735004000NRG24090620230241478
|
10/06/2023
|
BHAGVAT MASRAM
|
1735004WL011652
|
BHAGVAT MASRAM
|
00697
|
BKID0MG1338
|
221
|
221
|
Processed
|
15/06/2023
|
|
365026006
|
|
BHAGVATMASRAM
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-034-002/218
(MAWAIJAR)
|
1735004000NRG24090620230241479
|
10/06/2023
|
JAGDISHP PRASAD KULSTE
|
1735004WL011652
|
JAGDISHP PRASAD KULSTE
|
00697
|
BKID0MG1338
|
221
|
221
|
Processed
|
15/06/2023
|
|
365026006
|
|
JAGDISHPPRASADKULSTE
|
(000000)
|
|
61
|
MANDLA
|
MP-35-004-034-002/251-A
(MAWAIJAR)
|
1735004000NRG24090620230241485
|
10/06/2023
|
Jhamiya bai
|
1735004WL011652
|
Jhamiya bai
|
00697
|
BKID0MG1338
|
221
|
221
|
Processed
|
15/06/2023
|
|
365026006
|
|
Jhamiyabai
|
(000000)
|
|
62
|
MANDLA
|
MP-35-004-034-002/328
(MAWAIJAR)
|
1735004000NRG24090620230241499
|
10/06/2023
|
Savita bai
|
1735004WL011652
|
Savita bai
|
00697
|
BKID0MG1338
|
221
|
221
|
Processed
|
15/06/2023
|
|
365026006
|
|
Savitabai
|
(000000)
|
|
63
|
MANDLA
|
MP-35-004-034-002/347
(MAWAIJAR)
|
1735004000NRG24090620230241502
|
10/06/2023
|
Iswer
|
1735004WL011652
|
Iswer
|
00697
|
BKID0MG1338
|
221
|
221
|
Processed
|
15/06/2023
|
|
365026006
|
|
Iswer
|
(000000)
|
|
64
|
MANDLA
|
MP-35-004-034-002/350
(MAWAIJAR)
|
1735004000NRG24090620230241503
|
10/06/2023
|
Mayavati
|
1735004WL011652
|
Mayavati
|
00697
|
BKID0MG1338
|
221
|
221
|
Processed
|
15/06/2023
|
|
365026006
|
|
Mayavati
|
(000000)
|
|
65
|
MANDLA
|
MP-35-004-034-002/360
(MAWAIJAR)
|
1735004000NRG24090620230241507
|
10/06/2023
|
BHUVAN KUMAR UIKEY
|
1735004WL011652
|
BHUVAN KUMAR UIKEY
|
00697
|
BKID0MG1338
|
221
|
221
|
Processed
|
15/06/2023
|
|
365026006
|
|
BHUVANKUMARUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9551
|
9551
|
|
|
|
|
|
|
|
|
66
|
MANDLA
|
MP-35-004-004-001/105
(UMARIA)
|
1735004000NRG24090620230243642
|
10/06/2023
|
DEVKALI
|
1735004WL011722
|
DEVKALI
|
00697
|
BKID0MG1339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026006
|
|
DEVKALI
|
(000000)
|
|
67
|
MANDLA
|
MP-35-004-004-001/109
(UMARIA)
|
1735004000NRG24090620230243648
|
10/06/2023
|
rekha
|
1735004WL011722
|
rekha
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026006
|
|
rekha
|
(000000)
|
|
68
|
MANDLA
|
MP-35-004-004-001/109
(UMARIA)
|
1735004000NRG24090620230243646
|
10/06/2023
|
rekha
|
1735004WL011722
|
rekha
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026006
|
|
rekha
|
(000000)
|
|
69
|
MANDLA
|
MP-35-004-004-001/171
(UMARIA)
|
1735004000NRG24090620230243620
|
10/06/2023
|
ramta
|
1735004WL011720
|
ramta
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026006
|
|
ramta
|
(000000)
|
|
70
|
MANDLA
|
MP-35-004-004-001/196
(UMARIA)
|
1735004000NRG24090620230243612
|
10/06/2023
|
kaliram
|
1735004WL011719
|
kaliram
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026006
|
|
kaliram
|
(000000)
|
|
71
|
MANDLA
|
MP-35-004-004-001/93
(UMARIA)
|
1735004000NRG24090620230243342
|
10/06/2023
|
umiya bai
|
1735004WL011715
|
umiya bai
|
00697
|
BKID0MG1339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026006
|
|
umiyabai
|
(000000)
|
|
72
|
MANDLA
|
MP-35-004-004-002/18
(UMARIA)
|
1735004004NRG24090620230233916
|
10/06/2023
|
vimla
|
1735004004WL011299
|
vimla
|
00697
|
BKID0MG1339
|
663
|
663
|
Processed
|
15/06/2023
|
|
365026006
|
|
vimla
|
(000000)
|
|
73
|
MANDLA
|
MP-35-004-004-002/45
(UMARIA)
|
1735004000NRG24090620230243372
|
10/06/2023
|
titri
|
1735004WL011715
|
titri
|
00697
|
BKID0MG1339
|
960
|
960
|
Processed
|
15/06/2023
|
|
365026006
|
|
titri
|
(000000)
|
|
74
|
MANDLA
|
MP-35-004-004-002/51
(UMARIA)
|
1735004000NRG24090620230243377
|
10/06/2023
|
sukko
|
1735004WL011715
|
sukko
|
00697
|
BKID0MG1339
|
960
|
960
|
Processed
|
15/06/2023
|
|
365026006
|
|
sukko
|
(000000)
|
|
75
|
MANDLA
|
MP-35-004-004-002/74
(UMARIA)
|
1735004000NRG24090620230243392
|
10/06/2023
|
pyare lal
|
1735004WL011715
|
pyare lal
|
00697
|
BKID0MG1339
|
960
|
960
|
Processed
|
15/06/2023
|
|
365026006
|
|
pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11057
|
11057
|
|
|
|
|
|
|
|
|
76
|
MANDLA
|
MP-35-004-059-001/606
(MALARA)
|
1735004059NRG24100620230248115
|
10/06/2023
|
Charansingh
|
1735004059WL011913
|
Charansingh
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
15/06/2023
|
|
365026006
|
|
Charansingh
|
(000000)
|
|
77
|
MANDLA
|
MP-35-004-059-001/713
(MALARA)
|
1735004059NRG24100620230246141
|
10/06/2023
|
Prakash
|
1735004059WL011806
|
Prakash
|
00697
|
BKID0MG1350
|
420
|
420
|
Processed
|
15/06/2023
|
|
365026006
|
|
Prakash
|
(000000)
|
|
78
|
MANDLA
|
MP-35-004-059-002/106
(MALARA)
|
1735004059NRG24100620230248066
|
10/06/2023
|
shyambati
|
1735004059WL011910
|
shyambati
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365026006
|
|
shyambati
|
(000000)
|
|
79
|
MANDLA
|
MP-35-004-059-002/133
(MALARA)
|
1735004059NRG24100620230248073
|
10/06/2023
|
Nema bai
|
1735004059WL011910
|
Nema bai
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365026006
|
|
Nemabai
|
(000000)
|
|
80
|
MANDLA
|
MP-35-004-059-002/219
(MALARA)
|
1735004059NRG24100620230248079
|
10/06/2023
|
Sandhiya
|
1735004059WL011910
|
Sandhiya
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365026006
|
|
Sandhiya
|
(000000)
|
|
81
|
MANDLA
|
MP-35-004-059-002/339-B
(MALARA)
|
1735004059NRG24100620230248093
|
10/06/2023
|
Saraswati Marskole
|
1735004059WL011910
|
Saraswati Marskole
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365026006
|
|
SaraswatiMarskole
|
(000000)
|
|
82
|
MANDLA
|
MP-35-004-059-002/409-A
(MALARA)
|
1735004059NRG24100620230248096
|
10/06/2023
|
Jagat singh
|
1735004059WL011910
|
Jagat singh
|
00697
|
BKID0MG1350
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026006
|
|
Jagatsingh
|
(000000)
|
|
83
|
MANDLA
|
MP-35-004-059-002/59
(MALARA)
|
1735004059NRG24100620230248104
|
10/06/2023
|
sukal singh
|
1735004059WL011910
|
sukal singh
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365026006
|
|
sukalsingh
|
(000000)
|
|
84
|
MANDLA
|
MP-35-004-081-001/136-A
(JARGI)
|
1735004000NRG24090620230242094
|
10/06/2023
|
manti bai
|
1735004WL011693
|
manti bai
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
mantibai
|
(000000)
|
|
85
|
MANDLA
|
MP-35-004-081-001/162
(JARGI)
|
1735004000NRG24090620230242097
|
10/06/2023
|
RAMBAI
|
1735004WL011693
|
RAMBAI
|
00697
|
BKID0MG1350
|
780
|
780
|
Processed
|
15/06/2023
|
|
365026006
|
|
RAMBAI
|
(000000)
|
|
86
|
MANDLA
|
MP-35-004-081-001/165
(JARGI)
|
1735004000NRG24090620230242098
|
10/06/2023
|
DHANWATI
|
1735004WL011693
|
DHANWATI
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
DHANWATI
|
(000000)
|
|
87
|
MANDLA
|
MP-35-004-081-001/179-A
(JARGI)
|
1735004000NRG24090620230242103
|
10/06/2023
|
Leelavati
|
1735004WL011693
|
Leelavati
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
Leelavati
|
(000000)
|
|
88
|
MANDLA
|
MP-35-004-081-001/179-C
(JARGI)
|
1735004000NRG24090620230242129
|
10/06/2023
|
Jaynti
|
1735004WL011694
|
Jaynti
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
Jaynti
|
(000000)
|
|
89
|
MANDLA
|
MP-35-004-081-001/19
(JARGI)
|
1735004000NRG24090620230242072
|
10/06/2023
|
Ganeshvari
|
1735004WL011692
|
Ganeshvari
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
Ganeshvari
|
(000000)
|
|
90
|
MANDLA
|
MP-35-004-081-001/19-A
(JARGI)
|
1735004000NRG24090620230242073
|
10/06/2023
|
parbati
|
1735004WL011692
|
parbati
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
parbati
|
(000000)
|
|
91
|
MANDLA
|
MP-35-004-081-001/2
(JARGI)
|
1735004000NRG24090620230242106
|
10/06/2023
|
Sukhwati
|
1735004WL011693
|
Sukhwati
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
Sukhwati
|
(000000)
|
|
92
|
MANDLA
|
MP-35-004-081-001/28
(JARGI)
|
1735004000NRG24090620230242110
|
10/06/2023
|
Knishna
|
1735004WL011693
|
Knishna
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
Knishna
|
(000000)
|
|
93
|
MANDLA
|
MP-35-004-081-001/47
(JARGI)
|
1735004000NRG24090620230242079
|
10/06/2023
|
sevkali
|
1735004WL011692
|
sevkali
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
sevkali
|
(000000)
|
|
94
|
MANDLA
|
MP-35-004-081-001/51
(JARGI)
|
1735004000NRG24090620230242113
|
10/06/2023
|
Parwati bai
|
1735004WL011693
|
Parwati bai
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
Parwatibai
|
(000000)
|
|
95
|
MANDLA
|
MP-35-004-081-001/61-C
(JARGI)
|
1735004000NRG24090620230242116
|
10/06/2023
|
Chotu
|
1735004WL011693
|
Chotu
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
Chotu
|
(000000)
|
|
96
|
MANDLA
|
MP-35-004-081-001/63-A
(JARGI)
|
1735004000NRG24090620230242137
|
10/06/2023
|
Baisakhu
|
1735004WL011694
|
Baisakhu
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
Baisakhu
|
(000000)
|
|
97
|
MANDLA
|
MP-35-004-081-001/8-A
(JARGI)
|
1735004000NRG24090620230242084
|
10/06/2023
|
maniya
|
1735004WL011692
|
maniya
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
maniya
|
(000000)
|
|
98
|
MANDLA
|
MP-35-004-081-001/83
(JARGI)
|
1735004000NRG24090620230242089
|
10/06/2023
|
KOPE BAI
|
1735004WL011692
|
KOPE BAI
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
KOPEBAI
|
(000000)
|
|
99
|
MANDLA
|
MP-35-004-081-001/83-A
(JARGI)
|
1735004081NRG24090620230239991
|
10/06/2023
|
SAMLU
|
1735004081WL011578
|
SAMLU
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365026006
|
|
SAMLU
|
(000000)
|
|
100
|
MANDLA
|
MP-35-004-081-001/98
(JARGI)
|
1735004000NRG24090620230242091
|
10/06/2023
|
SEVKALI
|
1735004WL011692
|
SEVKALI
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
SEVKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
101
|
MANDLA
|
MP-35-004-004-001/143
(UMARIA)
|
1735004000NRG24090620230243618
|
10/06/2023
|
seeta bai
|
1735004WL011720
|
seeta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026006
|
|
seetabai
|
(000000)
|
|
102
|
MANDLA
|
MP-35-004-081-001/10
(JARGI)
|
1735004000NRG24090620230242121
|
10/06/2023
|
sukhram
|
1735004WL011694
|
sukhram
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
sukhram
|
(000000)
|
|
103
|
MANDLA
|
MP-35-004-081-001/138
(JARGI)
|
1735004000NRG24090620230242124
|
10/06/2023
|
HERAODA
|
1735004WL011694
|
HERAODA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365026006
|
|
HERAODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110150
|
110150
|
|
|
|
|
|
|
|