|
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-35-004-022-001/179
(AMANALA)
|
1735004022NRG24200620230347872
|
20/06/2023
|
BHARTI PARASTE
|
1735004022WL016936
|
BHARTI PARASTE
|
00048
|
BKID0009485
|
221
|
221
|
Processed
|
24/06/2023
|
|
523234589
|
|
BHARTIPARASTE
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-022-001/179
(AMANALA)
|
1735004022NRG24200620230347871
|
20/06/2023
|
BHARTI PARASTE
|
1735004022WL016936
|
BHARTI PARASTE
|
00048
|
BKID0009485
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523234589
|
|
BHARTIPARASTE
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-028-002/262
(BARBASPUR)
|
1735004028NRG24190620230340324
|
20/06/2023
|
Roshni bai
|
1735004028WL016550
|
Roshni bai
|
00048
|
BKID0009485
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523234589
|
|
Roshnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-005-005/134
(PATPARSINGARPUR)
|
1735004000NRG24200620230347331
|
20/06/2023
|
hansa lal
|
1735004WL016923
|
hansa lal
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
hansalal
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-005-005/27
(PATPARSINGARPUR)
|
1735004000NRG24200620230347340
|
20/06/2023
|
Hemkaran
|
1735004WL016923
|
Hemkaran
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Hemkaran
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-005-005/28-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347344
|
20/06/2023
|
Ishwar prasad
|
1735004WL016923
|
Ishwar prasad
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Ishwarprasad
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-005-005/46
(PATPARSINGARPUR)
|
1735004000NRG24200620230347358
|
20/06/2023
|
Chainsingh
|
1735004WL016923
|
Chainsingh
|
00078
|
CNRB0004115
|
200
|
200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Chainsingh
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-005-005/59-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347366
|
20/06/2023
|
shyamvati
|
1735004WL016923
|
shyamvati
|
00078
|
CNRB0004115
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234589
|
|
shyamvati
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-005-005/59-B
(PATPARSINGARPUR)
|
1735004000NRG24200620230347368
|
20/06/2023
|
suneetabai
|
1735004WL016923
|
suneetabai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
suneetabai
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-005-005/60-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347370
|
20/06/2023
|
ratansingh
|
1735004WL016923
|
ratansingh
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
ratansingh
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-005-005/76-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347395
|
20/06/2023
|
Sigram
|
1735004WL016923
|
Sigram
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Sigram
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-005-005/79-B
(PATPARSINGARPUR)
|
1735004000NRG24200620230347399
|
20/06/2023
|
pramod kumar
|
1735004WL016923
|
pramod kumar
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
pramodkumar
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-005-005/80
(PATPARSINGARPUR)
|
1735004000NRG24200620230347404
|
20/06/2023
|
ramvati
|
1735004WL016923
|
ramvati
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
ramvati
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-005-005/85-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347414
|
20/06/2023
|
jugalsingh
|
1735004WL016923
|
jugalsingh
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
jugalsingh
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-005-005/85-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347415
|
20/06/2023
|
suhila bai
|
1735004WL016923
|
suhila bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
suhilabai
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-005-005/85-B
(PATPARSINGARPUR)
|
1735004000NRG24200620230347417
|
20/06/2023
|
Heerakali
|
1735004WL016923
|
Heerakali
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Heerakali
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-005-005/96-C
(PATPARSINGARPUR)
|
1735004000NRG24200620230347423
|
20/06/2023
|
Anil kumar
|
1735004WL016923
|
Anil kumar
|
00078
|
CNRB0004115
|
200
|
200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Anilkumar
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-005-005/99-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347426
|
20/06/2023
|
Gomti bai
|
1735004WL016923
|
Gomti bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Gomtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-012-001/1218
(BINAIKA)
|
1735004012NRG24200620230348535
|
20/06/2023
|
gyani parte
|
1735004012WL016958
|
gyani parte
|
00089
|
CBIN0281038
|
200
|
200
|
Processed
|
24/06/2023
|
|
523234589
|
|
gyaniparte
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-012-001/1226-B
(BINAIKA)
|
1735004012NRG24200620230348539
|
20/06/2023
|
nand lal uikey
|
1735004012WL016958
|
nand lal uikey
|
00089
|
CBIN0281038
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234589
|
|
nandlaluikey
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-012-001/944-D
(BINAIKA)
|
1735004012NRG24200620230348575
|
20/06/2023
|
Gulav vati
|
1735004012WL016958
|
Gulav vati
|
00089
|
CBIN0281038
|
800
|
800
|
Processed
|
24/06/2023
|
|
523234589
|
|
Gulavvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-067-001/1021
(SILGI)
|
1735004067NRG24190620230339373
|
20/06/2023
|
Ramnath
|
1735004067WL016520
|
Ramnath
|
00089
|
CBIN0281083
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234589
|
|
Ramnath
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-067-001/746-A
(SILGI)
|
1735004067NRG24190620230339474
|
20/06/2023
|
TARA BAI
|
1735004067WL016523
|
TARA BAI
|
00089
|
CBIN0281083
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523234589
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
24
|
MANDLA
|
MP-35-004-024-002/17
(AHAMADPUR)
|
1735004024NRG24200620230346990
|
20/06/2023
|
Bhopat Lal
|
1735004024WL016904
|
Bhopat Lal
|
00152
|
HDFC0002713
|
2660
|
2660
|
Processed
|
24/06/2023
|
|
523234589
|
|
BhopatLal
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-024-002/432
(AHAMADPUR)
|
1735004024NRG24200620230346994
|
20/06/2023
|
Lalti
|
1735004024WL016904
|
Lalti
|
00152
|
HDFC0002713
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523234589
|
|
Lalti
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-024-002/97-A
(AHAMADPUR)
|
1735004024NRG24200620230346465
|
20/06/2023
|
Kamlesh
|
1735004024WL016871
|
Kamlesh
|
00152
|
HDFC0002713
|
960
|
960
|
Processed
|
24/06/2023
|
|
523234589
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
27
|
MANDLA
|
MP-35-004-024-002/43
(AHAMADPUR)
|
1735004024NRG24200620230346454
|
20/06/2023
|
Mayabai
|
1735004024WL016871
|
Mayabai
|
00176
|
IDIB000M539
|
960
|
960
|
Processed
|
24/06/2023
|
|
523234589
|
|
Mayabai
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-047-002/763-A
(MALARI CHAK)
|
1735004000NRG24200620230348120
|
20/06/2023
|
Ghursen
|
1735004WL016943
|
Ghursen
|
00176
|
IDIB000M539
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234589
|
|
Ghursen
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-063-001/315
(KEHARPUR)
|
1735004063NRG24200620230344807
|
20/06/2023
|
SUKHLAL
|
1735004063WL016790
|
SUKHLAL
|
00176
|
IDIB000M539
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523234589
|
|
SUKHLAL
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-063-001/315-A
(KEHARPUR)
|
1735004063NRG24200620230344809
|
20/06/2023
|
Ashok Tilgam
|
1735004063WL016790
|
Ashok Tilgam
|
00176
|
IDIB000M539
|
200
|
200
|
Processed
|
24/06/2023
|
|
523234589
|
|
AshokTilgam
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-063-001/319-A
(KEHARPUR)
|
1735004063NRG24200620230344811
|
20/06/2023
|
Bablu Bhanware
|
1735004063WL016790
|
Bablu Bhanware
|
00176
|
IDIB000M539
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523234589
|
|
BabluBhanware
|
(000000)
|
|
32
|
MANDLA
|
MP-35-004-063-001/324
(KEHARPUR)
|
1735004063NRG24200620230344813
|
20/06/2023
|
Vinay Kumar Bhanware
|
1735004063WL016790
|
Vinay Kumar Bhanware
|
00176
|
IDIB000M539
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523234589
|
|
VinayKumarBhanware
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-063-001/387
(KEHARPUR)
|
1735004063NRG24200620230344857
|
20/06/2023
|
udal
|
1735004063WL016791
|
udal
|
00176
|
IDIB000M539
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
523234589
|
|
udal
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-063-001/483
(KEHARPUR)
|
1735004063NRG24200620230344829
|
20/06/2023
|
pachalu
|
1735004063WL016790
|
pachalu
|
00176
|
IDIB000M539
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523234589
|
|
pachalu
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-063-001/491-A
(KEHARPUR)
|
1735004063NRG24200620230344831
|
20/06/2023
|
Yogesh Kumar Bhanware
|
1735004063WL016790
|
Yogesh Kumar Bhanware
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
YogeshKumarBhanware
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-063-001/651
(KEHARPUR)
|
1735004063NRG24200620230344849
|
20/06/2023
|
Golwati Kushram
|
1735004063WL016790
|
Golwati Kushram
|
00176
|
IDIB000M539
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523234589
|
|
GolwatiKushram
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-063-001/71
(KEHARPUR)
|
1735004063NRG24200620230344852
|
20/06/2023
|
Sudama Maravi
|
1735004063WL016790
|
Sudama Maravi
|
00176
|
IDIB000M539
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
523234589
|
|
SudamaMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
38
|
MANDLA
|
MP-35-004-005-005/79-B
(PATPARSINGARPUR)
|
1735004000NRG24200620230347400
|
20/06/2023
|
sarsavati bai
|
1735004WL016923
|
sarsavati bai
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
sarsavatibai
|
(000000)
|
|
39
|
MANDLA
|
MP-35-004-028-001/109
(BARBASPUR)
|
1735004028NRG24190620230340232
|
20/06/2023
|
RANJEET
|
1735004028WL016550
|
RANJEET
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
RANJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
40
|
MANDLA
|
MP-35-004-005-003/400-A
(PATPARSINGARPUR)
|
1735004005NRG24200620230343812
|
20/06/2023
|
sevsingh
|
1735004005WL016731
|
sevsingh
|
00415
|
SBIN0000421
|
1836
|
1836
|
Processed
|
24/06/2023
|
|
523234589
|
|
sevsingh
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-006-002/34
(KHUKSAR)
|
1735004006NRG24200620230345288
|
20/06/2023
|
paykej
|
1735004006WL016810
|
paykej
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234589
|
|
paykej
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-006-004/245
(KHUKSAR)
|
1735004006NRG24200620230345320
|
20/06/2023
|
sanju
|
1735004006WL016813
|
sanju
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234589
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
43
|
MANDLA
|
MP-35-004-063-001/319-A
(KEHARPUR)
|
1735004063NRG24200620230344812
|
20/06/2023
|
TILLO
|
1735004063WL016790
|
TILLO
|
00415
|
SBIN0006252
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
523234589
|
|
TILLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
MANDLA
|
MP-35-004-067-001/708-A
(SILGI)
|
1735004067NRG24200620230344011
|
20/06/2023
|
yogesh kumar rajak
|
1735004067WL016757
|
yogesh kumar rajak
|
00415
|
SBIN0013651
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523234589
|
|
yogeshkumarrajak
|
(000000)
|
|
45
|
MANDLA
|
MP-35-004-067-001/734-A
(SILGI)
|
1735004067NRG24190620230339473
|
20/06/2023
|
NARESH
|
1735004067WL016523
|
NARESH
|
00415
|
SBIN0013651
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523234589
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
46
|
MANDLA
|
MP-35-004-028-001/127
(BARBASPUR)
|
1735004028NRG24190620230340236
|
20/06/2023
|
PRAHLAD UIKEY
|
1735004028WL016550
|
PRAHLAD UIKEY
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
PRAHLADUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
MANDLA
|
MP-35-004-005-005/63
(PATPARSINGARPUR)
|
1735004000NRG24200620230347377
|
20/06/2023
|
Laxmi bai
|
1735004WL016923
|
Laxmi bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Laxmibai
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-005-005/71-B
(PATPARSINGARPUR)
|
1735004000NRG24200620230347383
|
20/06/2023
|
Dayavati parte
|
1735004WL016923
|
Dayavati parte
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Dayavatiparte
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-005-005/71-B
(PATPARSINGARPUR)
|
1735004000NRG24200620230347382
|
20/06/2023
|
Haresingh parte
|
1735004WL016923
|
Haresingh parte
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Haresinghparte
|
(000000)
|
|
50
|
MANDLA
|
MP-35-004-005-005/96-C
(PATPARSINGARPUR)
|
1735004000NRG24200620230347424
|
20/06/2023
|
Suneeta bai
|
1735004WL016923
|
Suneeta bai
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Suneetabai
|
(000000)
|
|
51
|
MANDLA
|
MP-35-004-016-002/35
(TIKARIA)
|
1735004016NRG24200620230347900
|
20/06/2023
|
MAHESH KUMAR
|
1735004016WL016938
|
MAHESH KUMAR
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523234589
|
|
MAHESHKUMAR
|
(000000)
|
|
52
|
MANDLA
|
MP-35-004-016-002/524
(TIKARIA)
|
1735004016NRG24200620230347922
|
20/06/2023
|
ruplal
|
1735004016WL016938
|
ruplal
|
00468
|
UBIN0541885
|
925
|
925
|
Processed
|
24/06/2023
|
|
523234589
|
|
ruplal
|
(000000)
|
|
53
|
MANDLA
|
MP-35-004-022-001/273-A
(AMANALA)
|
1735004022NRG24200620230347876
|
20/06/2023
|
MUNNI NANDA
|
1735004022WL016936
|
MUNNI NANDA
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523234589
|
|
MUNNINANDA
|
(000000)
|
|
54
|
MANDLA
|
MP-35-004-028-001/30-A
(BARBASPUR)
|
1735004028NRG24190620230340278
|
20/06/2023
|
BHAGRATHI BAI
|
1735004028WL016550
|
BHAGRATHI BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
BHAGRATHIBAI
|
(000000)
|
|
55
|
MANDLA
|
MP-35-004-028-001/315
(BARBASPUR)
|
1735004028NRG24190620230340283
|
20/06/2023
|
Dooja
|
1735004028WL016550
|
Dooja
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Dooja
|
(000000)
|
|
56
|
MANDLA
|
MP-35-004-028-001/347
(BARBASPUR)
|
1735004028NRG24190620230340288
|
20/06/2023
|
Ravikumar
|
1735004028WL016550
|
Ravikumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Ravikumar
|
(000000)
|
|
57
|
MANDLA
|
MP-35-004-028-001/402
(BARBASPUR)
|
1735004028NRG24190620230340293
|
20/06/2023
|
ANEETA BAI
|
1735004028WL016550
|
ANEETA BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
ANEETABAI
|
(000000)
|
|
58
|
MANDLA
|
MP-35-004-028-001/58-C
(BARBASPUR)
|
1735004028NRG24190620230340300
|
20/06/2023
|
SAMPAT LAL
|
1735004028WL016550
|
SAMPAT LAL
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
SAMPATLAL
|
(000000)
|
|
59
|
MANDLA
|
MP-35-004-028-001/99
(BARBASPUR)
|
1735004028NRG24190620230340312
|
20/06/2023
|
SUNEETA
|
1735004028WL016550
|
SUNEETA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
SUNEETA
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-028-002/279
(BARBASPUR)
|
1735004028NRG24190620230340331
|
20/06/2023
|
pentu
|
1735004028WL016550
|
pentu
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523234589
|
|
pentu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17971
|
17971
|
|
|
|
|
|
|
|
|
61
|
MANDLA
|
MP-35-004-028-001/212
(BARBASPUR)
|
1735004028NRG24190620230340271
|
20/06/2023
|
SHAKUNTALA BAI SARMAKHI
|
1735004028WL016550
|
SHAKUNTALA BAI SARMAKHI
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
SHAKUNTALABAISARMAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
MANDLA
|
MP-35-004-028-001/201-A
(BARBASPUR)
|
1735004028NRG24190620230340265
|
20/06/2023
|
SANDHYA KUDAPE
|
1735004028WL016550
|
SANDHYA KUDAPE
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
SANDHYAKUDAPE
|
(000000)
|
|
63
|
MANDLA
|
MP-35-004-031-002/79-A
(NARENDRAGARH)
|
1735004031NRG24190620230340595
|
20/06/2023
|
Kunnu lal
|
1735004031WL016566
|
Kunnu lal
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234589
|
|
Kunnulal
|
(000000)
|
|
64
|
MANDLA
|
MP-35-004-034-002/216-A
(MAWAIJAR)
|
1735004034NRG24200620230347430
|
20/06/2023
|
BHAGVAT MASRAM
|
1735004034WL016925
|
BHAGVAT MASRAM
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234589
|
|
BHAGVATMASRAM
|
(000000)
|
|
65
|
MANDLA
|
MP-35-004-034-002/218
(MAWAIJAR)
|
1735004034NRG24200620230347431
|
20/06/2023
|
JAGDISHP PRASAD KULSTE
|
1735004034WL016925
|
JAGDISHP PRASAD KULSTE
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234589
|
|
JAGDISHPPRASADKULSTE
|
(000000)
|
|
66
|
MANDLA
|
MP-35-004-034-002/251-A
(MAWAIJAR)
|
1735004034NRG24200620230347437
|
20/06/2023
|
Jhamiya bai
|
1735004034WL016925
|
Jhamiya bai
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234589
|
|
Jhamiyabai
|
(000000)
|
|
67
|
MANDLA
|
MP-35-004-034-002/347
(MAWAIJAR)
|
1735004034NRG24200620230347454
|
20/06/2023
|
Iswer
|
1735004034WL016925
|
Iswer
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234589
|
|
Iswer
|
(000000)
|
|
68
|
MANDLA
|
MP-35-004-034-002/360
(MAWAIJAR)
|
1735004034NRG24200620230347459
|
20/06/2023
|
BHUVAN KUMAR UIKEY
|
1735004034WL016925
|
BHUVAN KUMAR UIKEY
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523234589
|
|
BHUVANKUMARUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
69
|
MANDLA
|
MP-35-004-005-005/100-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347320
|
20/06/2023
|
Sant kumar parte
|
1735004WL016923
|
Sant kumar parte
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Santkumarparte
|
(000000)
|
|
70
|
MANDLA
|
MP-35-004-005-005/101-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347325
|
20/06/2023
|
santoshi bai
|
1735004WL016923
|
santoshi bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
santoshibai
|
(000000)
|
|
71
|
MANDLA
|
MP-35-004-005-005/14
(PATPARSINGARPUR)
|
1735004000NRG24200620230347334
|
20/06/2023
|
Kunji lal
|
1735004WL016923
|
Kunji lal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Kunjilal
|
(000000)
|
|
72
|
MANDLA
|
MP-35-004-005-005/20
(PATPARSINGARPUR)
|
1735004000NRG24200620230347336
|
20/06/2023
|
aytobai
|
1735004WL016923
|
aytobai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
aytobai
|
(000000)
|
|
73
|
MANDLA
|
MP-35-004-005-005/28
(PATPARSINGARPUR)
|
1735004000NRG24200620230347343
|
20/06/2023
|
pralad
|
1735004WL016923
|
pralad
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
pralad
|
(000000)
|
|
74
|
MANDLA
|
MP-35-004-005-005/45-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347353
|
20/06/2023
|
bhagvani
|
1735004WL016923
|
bhagvani
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
bhagvani
|
(000000)
|
|
75
|
MANDLA
|
MP-35-004-005-005/60-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347371
|
20/06/2023
|
rajeshvari
|
1735004WL016923
|
rajeshvari
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
rajeshvari
|
(000000)
|
|
76
|
MANDLA
|
MP-35-004-005-005/62-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347376
|
20/06/2023
|
savatri bai
|
1735004WL016923
|
savatri bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
savatribai
|
(000000)
|
|
77
|
MANDLA
|
MP-35-004-005-005/71
(PATPARSINGARPUR)
|
1735004000NRG24200620230347381
|
20/06/2023
|
sudama bai
|
1735004WL016923
|
sudama bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
sudamabai
|
(000000)
|
|
78
|
MANDLA
|
MP-35-004-005-005/74-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347387
|
20/06/2023
|
jugganbai
|
1735004WL016923
|
jugganbai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
jugganbai
|
(000000)
|
|
79
|
MANDLA
|
MP-35-004-005-005/74-D
(PATPARSINGARPUR)
|
1735004000NRG24200620230347392
|
20/06/2023
|
Rajkumari
|
1735004WL016923
|
Rajkumari
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Rajkumari
|
(000000)
|
|
80
|
MANDLA
|
MP-35-004-005-005/75
(PATPARSINGARPUR)
|
1735004000NRG24200620230347393
|
20/06/2023
|
panchmi
|
1735004WL016923
|
panchmi
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
panchmi
|
(000000)
|
|
81
|
MANDLA
|
MP-35-004-005-005/79-C
(PATPARSINGARPUR)
|
1735004000NRG24200620230347401
|
20/06/2023
|
Basant Parte
|
1735004WL016923
|
Basant Parte
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
BasantParte
|
(000000)
|
|
82
|
MANDLA
|
MP-35-004-005-005/79-C
(PATPARSINGARPUR)
|
1735004000NRG24200620230347402
|
20/06/2023
|
Rajkumari
|
1735004WL016923
|
Rajkumari
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Rajkumari
|
(000000)
|
|
83
|
MANDLA
|
MP-35-004-005-005/85-B
(PATPARSINGARPUR)
|
1735004000NRG24200620230347416
|
20/06/2023
|
sukhlal
|
1735004WL016923
|
sukhlal
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
sukhlal
|
(000000)
|
|
84
|
MANDLA
|
MP-35-004-005-005/85-C
(PATPARSINGARPUR)
|
1735004000NRG24200620230347419
|
20/06/2023
|
Champa bai
|
1735004WL016923
|
Champa bai
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Champabai
|
(000000)
|
|
85
|
MANDLA
|
MP-35-004-005-005/99-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347425
|
20/06/2023
|
Pahal singh
|
1735004WL016923
|
Pahal singh
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Pahalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
86
|
MANDLA
|
MP-35-004-047-002/1-A
(MALARI CHAK)
|
1735004000NRG24200620230348086
|
20/06/2023
|
BHANWARE KRISHNA
|
1735004WL016943
|
BHANWARE KRISHNA
|
00697
|
BKID0MG1350
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234589
|
|
BHANWAREKRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
87
|
MANDLA
|
MP-35-004-005-005/105-A
(PATPARSINGARPUR)
|
1735004000NRG24200620230347329
|
20/06/2023
|
Chabbi lal
|
1735004WL016923
|
Chabbi lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
Chabbilal
|
(000000)
|
|
88
|
MANDLA
|
MP-35-004-028-001/218
(BARBASPUR)
|
1735004028NRG24190620230340274
|
20/06/2023
|
SHIV DAYAL MARAVI
|
1735004028WL016550
|
SHIV DAYAL MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523234589
|
|
SHIVDAYALMARAVI
|
(000000)
|
|
89
|
MANDLA
|
MP-35-004-077-003/72-A
(BADHAR)
|
1735004077NRG24200620230344008
|
20/06/2023
|
davesh
|
1735004077WL016756
|
davesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523234589
|
|
davesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113752
|
113752
|
|
|
|
|
|
|
|