|
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-35-004-011-001/253
(SAGAR)
|
1735004000NRG23181020220899591
|
18/10/2022
|
Rohit kachhwaha
|
1735004WL071010
|
Rohit kachhwaha
|
00045
|
BARB0MANDLA
|
918
|
918
|
Processed
|
25/10/2022
|
|
763939590
|
|
Rohitkachhwaha
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-011-001/67
(SAGAR)
|
1735004000NRG23181020220899600
|
18/10/2022
|
JVALA BAI YADAV
|
1735004WL071010
|
JVALA BAI YADAV
|
00045
|
BARB0MANDLA
|
765
|
765
|
Processed
|
25/10/2022
|
|
763939590
|
|
JVALABAIYADAV
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-027-001/272-A
(IMLIGOHAN)
|
1735004000NRG23181020220900044
|
18/10/2022
|
laxman
|
1735004WL071039
|
laxman
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
laxman
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-041-001/218-A
(SINGARPUR)
|
1735004000NRG23181020220897666
|
18/10/2022
|
PARWATI
|
1735004WL070924
|
PARWATI
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
PARWATI
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-041-003/106
(SINGARPUR)
|
1735004000NRG23181020220897727
|
18/10/2022
|
SUMANTRI BAI
|
1735004WL070925
|
SUMANTRI BAI
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
SUMANTRIBAI
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-041-003/111
(SINGARPUR)
|
1735004000NRG23181020220897706
|
18/10/2022
|
YASHWANTI
|
1735004WL070924
|
YASHWANTI
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
YASHWANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6243
|
6243
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-027-001/137
(IMLIGOHAN)
|
1735004000NRG23181020220900010
|
18/10/2022
|
Jhanak
|
1735004WL071039
|
Jhanak
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
Jhanak
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-027-001/137
(IMLIGOHAN)
|
1735004000NRG23181020220900011
|
18/10/2022
|
Manjulata
|
1735004WL071039
|
Manjulata
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
Manjulata
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-027-001/141
(IMLIGOHAN)
|
1735004000NRG23181020220900013
|
18/10/2022
|
jira bai
|
1735004WL071039
|
jira bai
|
00078
|
CNRB0017825
|
2280
|
2280
|
Processed
|
25/10/2022
|
|
763939590
|
|
jirabai
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-027-001/170
(IMLIGOHAN)
|
1735004000NRG23181020220900017
|
18/10/2022
|
dileep yadav
|
1735004WL071039
|
dileep yadav
|
00078
|
CNRB0017825
|
2280
|
2280
|
Processed
|
25/10/2022
|
|
763939590
|
|
dileepyadav
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-027-001/204
(IMLIGOHAN)
|
1735004000NRG23181020220900019
|
18/10/2022
|
suresh
|
1735004WL071039
|
suresh
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
suresh
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-027-001/205
(IMLIGOHAN)
|
1735004000NRG23181020220900020
|
18/10/2022
|
Malti bai
|
1735004WL071039
|
Malti bai
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
Maltibai
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-027-001/212
(IMLIGOHAN)
|
1735004000NRG23181020220900023
|
18/10/2022
|
nandkumar
|
1735004WL071039
|
nandkumar
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
nandkumar
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-027-001/216
(IMLIGOHAN)
|
1735004000NRG23181020220900026
|
18/10/2022
|
SOMNATH YADAV
|
1735004WL071039
|
SOMNATH YADAV
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
SOMNATHYADAV
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-027-001/238
(IMLIGOHAN)
|
1735004000NRG23181020220899736
|
18/10/2022
|
CHAMELI Bai
|
1735004WL071012
|
CHAMELI Bai
|
00078
|
CNRB0017825
|
1836
|
1836
|
Processed
|
25/10/2022
|
|
763939590
|
|
CHAMELIBai
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-027-001/242-A
(IMLIGOHAN)
|
1735004000NRG23181020220900030
|
18/10/2022
|
roshni
|
1735004WL071039
|
roshni
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
roshni
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-027-001/247
(IMLIGOHAN)
|
1735004000NRG23181020220900031
|
18/10/2022
|
shankar yadav
|
1735004WL071039
|
shankar yadav
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
shankaryadav
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-027-001/249
(IMLIGOHAN)
|
1735004000NRG23181020220900034
|
18/10/2022
|
neha yadav
|
1735004WL071039
|
neha yadav
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
nehayadav
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-027-001/249
(IMLIGOHAN)
|
1735004000NRG23181020220900033
|
18/10/2022
|
RAMSIYA
|
1735004WL071039
|
RAMSIYA
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
RAMSIYA
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-027-001/254
(IMLIGOHAN)
|
1735004000NRG23181020220900036
|
18/10/2022
|
bhanu
|
1735004WL071039
|
bhanu
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
bhanu
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-027-001/257
(IMLIGOHAN)
|
1735004000NRG23181020220900038
|
18/10/2022
|
rajjo bai
|
1735004WL071039
|
rajjo bai
|
00078
|
CNRB0017825
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
rajjobai
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-027-001/260-B
(IMLIGOHAN)
|
1735004000NRG23181020220900040
|
18/10/2022
|
KRISHNA KUMAR UIKEY
|
1735004WL071039
|
KRISHNA KUMAR UIKEY
|
00078
|
CNRB0017825
|
2280
|
2280
|
Processed
|
25/10/2022
|
|
763939590
|
|
KRISHNAKUMARUIKEY
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-027-001/271
(IMLIGOHAN)
|
1735004000NRG23181020220900042
|
18/10/2022
|
ARVIND KUMAR PARASTE
|
1735004WL071039
|
ARVIND KUMAR PARASTE
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
ARVINDKUMARPARASTE
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-027-001/272-A
(IMLIGOHAN)
|
1735004000NRG23181020220900045
|
18/10/2022
|
dharambati
|
1735004WL071039
|
dharambati
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
dharambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31476
|
31476
|
|
|
|
|
|
|
|
|
25
|
MANDLA
|
MP-35-004-015-002/267
(BANIATARA)
|
1735004015NRG23171020220896024
|
18/10/2022
|
subita uikey
|
1735004015WL070799
|
subita uikey
|
00089
|
CBIN0281038
|
900
|
900
|
Processed
|
25/10/2022
|
|
763939590
|
|
subitauikey
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-015-002/279-A
(BANIATARA)
|
1735004015NRG23171020220896032
|
18/10/2022
|
DURGA
|
1735004015WL070799
|
DURGA
|
00089
|
CBIN0281038
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
DURGA
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-041-003/127-A
(SINGARPUR)
|
1735004000NRG23181020220897733
|
18/10/2022
|
PARSDI LAL
|
1735004WL070925
|
PARSDI LAL
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
PARSDILAL
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-041-003/151
(SINGARPUR)
|
1735004000NRG23181020220897784
|
18/10/2022
|
SAKINA
|
1735004WL070926
|
SAKINA
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763939590
|
|
SAKINA
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-041-003/151
(SINGARPUR)
|
1735004000NRG23181020220897783
|
18/10/2022
|
SUMARAN SINGH
|
1735004WL070926
|
SUMARAN SINGH
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763939590
|
|
SUMARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
30
|
MANDLA
|
MP-35-004-049-001/103
(SUNEHARA MAL)
|
1735004049NRG23181020220896233
|
18/10/2022
|
Amar singh
|
1735004049WL070841
|
Amar singh
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
Amarsingh
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-049-001/128
(SUNEHARA MAL)
|
1735004049NRG23181020220896235
|
18/10/2022
|
Vimla bai
|
1735004049WL070841
|
Vimla bai
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
25/10/2022
|
|
763939590
|
|
Vimlabai
|
(000000)
|
|
32
|
MANDLA
|
MP-35-004-049-001/149
(SUNEHARA MAL)
|
1735004049NRG23181020220896237
|
18/10/2022
|
savita
|
1735004049WL070841
|
savita
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
25/10/2022
|
|
763939590
|
|
savita
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-049-001/157
(SUNEHARA MAL)
|
1735004049NRG23181020220896239
|
18/10/2022
|
Sumantra
|
1735004049WL070841
|
Sumantra
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
Sumantra
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-049-001/195
(SUNEHARA MAL)
|
1735004049NRG23181020220896245
|
18/10/2022
|
BINEETA BAI
|
1735004049WL070841
|
BINEETA BAI
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
25/10/2022
|
|
763939590
|
|
BINEETABAI
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-049-001/201
(SUNEHARA MAL)
|
1735004049NRG23181020220896247
|
18/10/2022
|
DURGESH UIKEY
|
1735004049WL070841
|
DURGESH UIKEY
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
DURGESHUIKEY
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-049-001/208
(SUNEHARA MAL)
|
1735004049NRG23181020220896251
|
18/10/2022
|
mangal
|
1735004049WL070841
|
mangal
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
mangal
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-049-001/214
(SUNEHARA MAL)
|
1735004049NRG23181020220896252
|
18/10/2022
|
DURGESH
|
1735004049WL070841
|
DURGESH
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
25/10/2022
|
|
763939590
|
|
DURGESH
|
(000000)
|
|
38
|
MANDLA
|
MP-35-004-049-001/228
(SUNEHARA MAL)
|
1735004049NRG23181020220896253
|
18/10/2022
|
Shyamwati
|
1735004049WL070841
|
Shyamwati
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
Shyamwati
|
(000000)
|
|
39
|
MANDLA
|
MP-35-004-049-001/237-A
(SUNEHARA MAL)
|
1735004049NRG23181020220896254
|
18/10/2022
|
Kalpna bai
|
1735004049WL070841
|
Kalpna bai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
Kalpnabai
|
(000000)
|
|
40
|
MANDLA
|
MP-35-004-049-001/254
(SUNEHARA MAL)
|
1735004049NRG23181020220896257
|
18/10/2022
|
Batto bai
|
1735004049WL070841
|
Batto bai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
Battobai
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-049-001/255
(SUNEHARA MAL)
|
1735004049NRG23181020220896258
|
18/10/2022
|
VANDNA MARAVI
|
1735004049WL070841
|
VANDNA MARAVI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
VANDNAMARAVI
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-049-001/279
(SUNEHARA MAL)
|
1735004049NRG23181020220896259
|
18/10/2022
|
kavita bai
|
1735004049WL070841
|
kavita bai
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
25/10/2022
|
|
763939590
|
|
kavitabai
|
(000000)
|
|
43
|
MANDLA
|
MP-35-004-049-001/350
(SUNEHARA MAL)
|
1735004049NRG23181020220896261
|
18/10/2022
|
samalbati
|
1735004049WL070841
|
samalbati
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
25/10/2022
|
|
763939590
|
|
samalbati
|
(000000)
|
|
44
|
MANDLA
|
MP-35-004-049-001/351
(SUNEHARA MAL)
|
1735004049NRG23181020220896262
|
18/10/2022
|
shyama bai
|
1735004049WL070841
|
shyama bai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
shyamabai
|
(000000)
|
|
45
|
MANDLA
|
MP-35-004-049-002/46
(SUNEHARA MAL)
|
1735004049NRG23181020220896264
|
18/10/2022
|
Janno
|
1735004049WL070841
|
Janno
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
25/10/2022
|
|
763939590
|
|
Janno
|
(000000)
|
|
46
|
MANDLA
|
MP-35-004-049-002/66
(SUNEHARA MAL)
|
1735004049NRG23181020220896267
|
18/10/2022
|
Dhanwati uikey
|
1735004049WL070841
|
Dhanwati uikey
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
Dhanwatiuikey
|
(000000)
|
|
47
|
MANDLA
|
MP-35-004-049-002/67
(SUNEHARA MAL)
|
1735004049NRG23181020220896270
|
18/10/2022
|
Panju uikey
|
1735004049WL070841
|
Panju uikey
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
25/10/2022
|
|
763939590
|
|
Panjuuikey
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-049-002/84
(SUNEHARA MAL)
|
1735004049NRG23181020220896272
|
18/10/2022
|
chainwati markam
|
1735004049WL070841
|
chainwati markam
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
chainwatimarkam
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-049-002/88
(SUNEHARA MAL)
|
1735004049NRG23181020220896275
|
18/10/2022
|
CHAINWATI YADAV
|
1735004049WL070841
|
CHAINWATI YADAV
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
CHAINWATIYADAV
|
(000000)
|
|
50
|
MANDLA
|
MP-35-004-049-002/88
(SUNEHARA MAL)
|
1735004049NRG23181020220896276
|
18/10/2022
|
Rajoti yadav
|
1735004049WL070841
|
Rajoti yadav
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
Rajotiyadav
|
(000000)
|
|
51
|
MANDLA
|
MP-35-004-071-001/356-B
(LIMARUA)
|
1735004071NRG23181020220896164
|
18/10/2022
|
rajkumari
|
1735004071WL070829
|
rajkumari
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763939590
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19628
|
19628
|
|
|
|
|
|
|
|
|
52
|
MANDLA
|
MP-35-004-006-003/452-A
(KHUKSAR)
|
1735004000NRG23181020220899427
|
18/10/2022
|
Pappu
|
1735004WL071004
|
Pappu
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
53
|
MANDLA
|
MP-35-004-027-001/254
(IMLIGOHAN)
|
1735004000NRG23181020220900037
|
18/10/2022
|
VIVEK KUMAR YADAV
|
1735004WL071039
|
VIVEK KUMAR YADAV
|
00165
|
IBKL0001632
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
VIVEKKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
54
|
MANDLA
|
MP-35-004-041-003/159
(SINGARPUR)
|
1735004000NRG23181020220897787
|
18/10/2022
|
LAKHAN
|
1735004WL070926
|
LAKHAN
|
00168
|
ICIC0001532
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763939590
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
MANDLA
|
MP-35-004-027-001/214
(IMLIGOHAN)
|
1735004000NRG23181020220900025
|
18/10/2022
|
sankar
|
1735004WL071039
|
sankar
|
00176
|
IDIB000M539
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
sankar
|
(000000)
|
|
56
|
MANDLA
|
MP-35-004-027-001/238
(IMLIGOHAN)
|
1735004000NRG23181020220899735
|
18/10/2022
|
PRIYANKA YADAV
|
1735004WL071012
|
PRIYANKA YADAV
|
00176
|
IDIB000M539
|
1836
|
1836
|
Processed
|
25/10/2022
|
|
763939590
|
|
PRIYANKAYADAV
|
(000000)
|
|
57
|
MANDLA
|
MP-35-004-027-001/247-D
(IMLIGOHAN)
|
1735004000NRG23181020220900032
|
18/10/2022
|
SHYAMWATI YADAV
|
1735004WL071039
|
SHYAMWATI YADAV
|
00176
|
IDIB000M539
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
SHYAMWATIYADAV
|
(000000)
|
|
58
|
MANDLA
|
MP-35-004-080-001/10-A
(KHAPAKALA)
|
1735004000NRG23181020220899744
|
18/10/2022
|
mamta
|
1735004WL071015
|
mamta
|
00176
|
IDIB000M539
|
720
|
720
|
Processed
|
25/10/2022
|
|
763939590
|
|
mamta
|
(000000)
|
|
59
|
MANDLA
|
MP-35-004-080-001/103
(KHAPAKALA)
|
1735004000NRG23181020220899745
|
18/10/2022
|
aitu
|
1735004WL071015
|
aitu
|
00176
|
IDIB000M539
|
720
|
720
|
Processed
|
25/10/2022
|
|
763939590
|
|
aitu
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-080-001/124
(KHAPAKALA)
|
1735004000NRG23181020220899749
|
18/10/2022
|
Priyanka
|
1735004WL071015
|
Priyanka
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
Priyanka
|
(000000)
|
|
61
|
MANDLA
|
MP-35-004-080-001/197-A
(KHAPAKALA)
|
1735004000NRG23181020220899757
|
18/10/2022
|
BABALI VALADI
|
1735004WL071015
|
BABALI VALADI
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
BABALIVALADI
|
(000000)
|
|
62
|
MANDLA
|
MP-35-004-080-001/23
(KHAPAKALA)
|
1735004000NRG23181020220899762
|
18/10/2022
|
maina bai
|
1735004WL071015
|
maina bai
|
00176
|
IDIB000M539
|
900
|
900
|
Processed
|
25/10/2022
|
|
763939590
|
|
mainabai
|
(000000)
|
|
63
|
MANDLA
|
MP-35-004-080-001/27
(KHAPAKALA)
|
1735004000NRG23181020220899764
|
18/10/2022
|
maniya
|
1735004WL071015
|
maniya
|
00176
|
IDIB000M539
|
540
|
540
|
Processed
|
25/10/2022
|
|
763939590
|
|
maniya
|
(000000)
|
|
64
|
MANDLA
|
MP-35-004-080-001/34
(KHAPAKALA)
|
1735004000NRG23181020220899765
|
18/10/2022
|
rabani
|
1735004WL071015
|
rabani
|
00176
|
IDIB000M539
|
900
|
900
|
Processed
|
25/10/2022
|
|
763939590
|
|
rabani
|
(000000)
|
|
65
|
MANDLA
|
MP-35-004-080-001/70
(KHAPAKALA)
|
1735004000NRG23181020220899775
|
18/10/2022
|
AKALI BAI
|
1735004WL071015
|
AKALI BAI
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
AKALIBAI
|
(000000)
|
|
66
|
MANDLA
|
MP-35-004-080-001/8
(KHAPAKALA)
|
1735004000NRG23181020220899777
|
18/10/2022
|
anita bai
|
1735004WL071015
|
anita bai
|
00176
|
IDIB000M539
|
360
|
360
|
Processed
|
25/10/2022
|
|
763939590
|
|
anitabai
|
(000000)
|
|
67
|
MANDLA
|
MP-35-004-080-001/87
(KHAPAKALA)
|
1735004000NRG23181020220899780
|
18/10/2022
|
SAVITA
|
1735004WL071015
|
SAVITA
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
SAVITA
|
(000000)
|
|
68
|
MANDLA
|
MP-35-004-080-001/87
(KHAPAKALA)
|
1735004000NRG23181020220899779
|
18/10/2022
|
sumta bai
|
1735004WL071015
|
sumta bai
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
sumtabai
|
(000000)
|
|
69
|
MANDLA
|
MP-35-004-080-001/88
(KHAPAKALA)
|
1735004000NRG23181020220899781
|
18/10/2022
|
antiya
|
1735004WL071015
|
antiya
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
antiya
|
(000000)
|
|
70
|
MANDLA
|
MP-35-004-080-001/9-A
(KHAPAKALA)
|
1735004000NRG23181020220899782
|
18/10/2022
|
NIKITA
|
1735004WL071015
|
NIKITA
|
00176
|
IDIB000M539
|
540
|
540
|
Processed
|
25/10/2022
|
|
763939590
|
|
NIKITA
|
(000000)
|
|
71
|
MANDLA
|
MP-35-004-080-001/97
(KHAPAKALA)
|
1735004000NRG23181020220899784
|
18/10/2022
|
manu bai
|
1735004WL071015
|
manu bai
|
00176
|
IDIB000M539
|
900
|
900
|
Processed
|
25/10/2022
|
|
763939590
|
|
manubai
|
(000000)
|
|
72
|
MANDLA
|
MP-35-004-080-001/98
(KHAPAKALA)
|
1735004000NRG23181020220899785
|
18/10/2022
|
SHANTI
|
1735004WL071015
|
SHANTI
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18396
|
18396
|
|
|
|
|
|
|
|
|
73
|
MANDLA
|
MP-35-004-006-003/335-A
(KHUKSAR)
|
1735004000NRG23181020220899407
|
18/10/2022
|
Vandana
|
1735004WL071004
|
Vandana
|
00354
|
PUNB0031000
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
Vandana
|
(000000)
|
|
74
|
MANDLA
|
MP-35-004-006-003/339
(KHUKSAR)
|
1735004000NRG23181020220899410
|
18/10/2022
|
phoolwati bai
|
1735004WL071004
|
phoolwati bai
|
00354
|
PUNB0031000
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
phoolwatibai
|
(000000)
|
|
75
|
MANDLA
|
MP-35-004-006-003/341
(KHUKSAR)
|
1735004000NRG23181020220899411
|
18/10/2022
|
JHUNIYA
|
1735004WL071004
|
JHUNIYA
|
00354
|
PUNB0031000
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
JHUNIYA
|
(000000)
|
|
76
|
MANDLA
|
MP-35-004-006-004/224
(KHUKSAR)
|
1735004000NRG23181020220899437
|
18/10/2022
|
geeta bai
|
1735004WL071004
|
geeta bai
|
00354
|
PUNB0031000
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
geetabai
|
(000000)
|
|
77
|
MANDLA
|
MP-35-004-006-004/232
(KHUKSAR)
|
1735004000NRG23181020220899441
|
18/10/2022
|
Tilakwati
|
1735004WL071004
|
Tilakwati
|
00354
|
PUNB0031000
|
330
|
330
|
Processed
|
25/10/2022
|
|
763939590
|
|
Tilakwati
|
(000000)
|
|
78
|
MANDLA
|
MP-35-004-006-004/322-A
(KHUKSAR)
|
1735004000NRG23181020220899449
|
18/10/2022
|
sambhu
|
1735004WL071004
|
sambhu
|
00354
|
PUNB0031000
|
330
|
330
|
Processed
|
25/10/2022
|
|
763939590
|
|
sambhu
|
(000000)
|
|
79
|
MANDLA
|
MP-35-004-006-004/333
(KHUKSAR)
|
1735004000NRG23181020220899450
|
18/10/2022
|
Preeti
|
1735004WL071004
|
Preeti
|
00354
|
PUNB0031000
|
330
|
330
|
Processed
|
25/10/2022
|
|
763939590
|
|
Preeti
|
(000000)
|
|
80
|
MANDLA
|
MP-35-004-015-002/293
(BANIATARA)
|
1735004015NRG23171020220896039
|
18/10/2022
|
BRAMKUMAR
|
1735004015WL070799
|
BRAMKUMAR
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
BRAMKUMAR
|
(000000)
|
|
81
|
MANDLA
|
MP-35-004-041-001/245
(SINGARPUR)
|
1735004000NRG23181020220897669
|
18/10/2022
|
Semshay Dhurwey
|
1735004WL070924
|
Semshay Dhurwey
|
00354
|
PUNB0031000
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
SemshayDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
82
|
MANDLA
|
MP-35-004-006-003/347-A
(KHUKSAR)
|
1735004000NRG23181020220899413
|
18/10/2022
|
Tulshiram
|
1735004WL071004
|
Tulshiram
|
00415
|
SBIN0000421
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
Tulshiram
|
(000000)
|
|
83
|
MANDLA
|
MP-35-004-006-004/206-B
(KHUKSAR)
|
1735004000NRG23181020220899430
|
18/10/2022
|
Radha
|
1735004WL071004
|
Radha
|
00415
|
SBIN0000421
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
Radha
|
(000000)
|
|
84
|
MANDLA
|
MP-35-004-006-004/292
(KHUKSAR)
|
1735004000NRG23181020220899446
|
18/10/2022
|
anil
|
1735004WL071004
|
anil
|
00415
|
SBIN0000421
|
330
|
330
|
Processed
|
25/10/2022
|
|
763939590
|
|
anil
|
(000000)
|
|
85
|
MANDLA
|
MP-35-004-027-001/205
(IMLIGOHAN)
|
1735004000NRG23181020220900021
|
18/10/2022
|
ARCHNA YADAV
|
1735004WL071039
|
ARCHNA YADAV
|
00415
|
SBIN0000421
|
1710
|
1710
|
Processed
|
25/10/2022
|
|
763939590
|
|
ARCHNAYADAV
|
(000000)
|
|
86
|
MANDLA
|
MP-35-004-041-001/218-A
(SINGARPUR)
|
1735004000NRG23181020220897667
|
18/10/2022
|
SUBASH SAROTE
|
1735004WL070924
|
SUBASH SAROTE
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
SUBASHSAROTE
|
(000000)
|
|
87
|
MANDLA
|
MP-35-004-041-001/278-A
(SINGARPUR)
|
1735004000NRG23181020220897673
|
18/10/2022
|
chodhari lal
|
1735004WL070924
|
chodhari lal
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
chodharilal
|
(000000)
|
|
88
|
MANDLA
|
MP-35-004-041-001/278-A
(SINGARPUR)
|
1735004000NRG23181020220897674
|
18/10/2022
|
kavita maravi
|
1735004WL070924
|
kavita maravi
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
kavitamaravi
|
(000000)
|
|
89
|
MANDLA
|
MP-35-004-041-001/282
(SINGARPUR)
|
1735004000NRG23181020220897676
|
18/10/2022
|
AMAR CHANDRA
|
1735004WL070924
|
AMAR CHANDRA
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
AMARCHANDRA
|
(000000)
|
|
90
|
MANDLA
|
MP-35-004-041-001/303-A
(SINGARPUR)
|
1735004000NRG23181020220897679
|
18/10/2022
|
AMARVATI BAI
|
1735004WL070924
|
AMARVATI BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
AMARVATIBAI
|
(000000)
|
|
91
|
MANDLA
|
MP-35-004-041-001/343-A
(SINGARPUR)
|
1735004000NRG23181020220897680
|
18/10/2022
|
RAMKUMAR
|
1735004WL070924
|
RAMKUMAR
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
RAMKUMAR
|
(000000)
|
|
92
|
MANDLA
|
MP-35-004-041-001/409
(SINGARPUR)
|
1735004000NRG23181020220897723
|
18/10/2022
|
Vishnu
|
1735004WL070925
|
Vishnu
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Vishnu
|
(000000)
|
|
93
|
MANDLA
|
MP-35-004-041-001/443
(SINGARPUR)
|
1735004000NRG23181020220897683
|
18/10/2022
|
SHIVJEET
|
1735004WL070924
|
SHIVJEET
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
SHIVJEET
|
(000000)
|
|
94
|
MANDLA
|
MP-35-004-041-002/28
(SINGARPUR)
|
1735004000NRG23181020220897685
|
18/10/2022
|
Sukwaro
|
1735004WL070924
|
Sukwaro
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Sukwaro
|
(000000)
|
|
95
|
MANDLA
|
MP-35-004-041-002/33
(SINGARPUR)
|
1735004000NRG23181020220897687
|
18/10/2022
|
NEELU
|
1735004WL070924
|
NEELU
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
NEELU
|
(000000)
|
|
96
|
MANDLA
|
MP-35-004-041-002/387
(SINGARPUR)
|
1735004000NRG23181020220897690
|
18/10/2022
|
Dhansingh
|
1735004WL070924
|
Dhansingh
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Dhansingh
|
(000000)
|
|
97
|
MANDLA
|
MP-35-004-041-002/42
(SINGARPUR)
|
1735004000NRG23181020220897691
|
18/10/2022
|
Anil
|
1735004WL070924
|
Anil
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Anil
|
(000000)
|
|
98
|
MANDLA
|
MP-35-004-041-002/433
(SINGARPUR)
|
1735004000NRG23181020220897693
|
18/10/2022
|
Ajani
|
1735004WL070924
|
Ajani
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Ajani
|
(000000)
|
|
99
|
MANDLA
|
MP-35-004-041-002/433
(SINGARPUR)
|
1735004000NRG23181020220897692
|
18/10/2022
|
Kehar singh
|
1735004WL070924
|
Kehar singh
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Keharsingh
|
(000000)
|
|
100
|
MANDLA
|
MP-35-004-041-002/62
(SINGARPUR)
|
1735004000NRG23181020220897696
|
18/10/2022
|
Choudhri
|
1735004WL070924
|
Choudhri
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Choudhri
|
(000000)
|
|
101
|
MANDLA
|
MP-35-004-041-002/64
(SINGARPUR)
|
1735004000NRG23181020220897697
|
18/10/2022
|
Ratan lal
|
1735004WL070924
|
Ratan lal
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Ratanlal
|
(000000)
|
|
102
|
MANDLA
|
MP-35-004-041-002/79
(SINGARPUR)
|
1735004000NRG23181020220897699
|
18/10/2022
|
Amar lal
|
1735004WL070924
|
Amar lal
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Amarlal
|
(000000)
|
|
103
|
MANDLA
|
MP-35-004-041-002/82
(SINGARPUR)
|
1735004000NRG23181020220897700
|
18/10/2022
|
NAHA WARKADE
|
1735004WL070924
|
NAHA WARKADE
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
NAHAWARKADE
|
(000000)
|
|
104
|
MANDLA
|
MP-35-004-041-002/84
(SINGARPUR)
|
1735004000NRG23181020220897701
|
18/10/2022
|
Vejanti bai
|
1735004WL070924
|
Vejanti bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Vejantibai
|
(000000)
|
|
105
|
MANDLA
|
MP-35-004-041-002/9
(SINGARPUR)
|
1735004000NRG23181020220897703
|
18/10/2022
|
Chheeta bai
|
1735004WL070924
|
Chheeta bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Chheetabai
|
(000000)
|
|
106
|
MANDLA
|
MP-35-004-041-003/101-A
(SINGARPUR)
|
1735004000NRG23181020220897726
|
18/10/2022
|
AJJU KUMAR
|
1735004WL070925
|
AJJU KUMAR
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
AJJUKUMAR
|
(000000)
|
|
107
|
MANDLA
|
MP-35-004-041-003/102
(SINGARPUR)
|
1735004000NRG23181020220897704
|
18/10/2022
|
ARJUN KUMAR
|
1735004WL070924
|
ARJUN KUMAR
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
ARJUNKUMAR
|
(000000)
|
|
108
|
MANDLA
|
MP-35-004-041-003/103
(SINGARPUR)
|
1735004000NRG23181020220897781
|
18/10/2022
|
MALTI BAI
|
1735004WL070926
|
MALTI BAI
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763939590
|
|
MALTIBAI
|
(000000)
|
|
109
|
MANDLA
|
MP-35-004-041-003/114
(SINGARPUR)
|
1735004000NRG23181020220897729
|
18/10/2022
|
Maniya bai
|
1735004WL070925
|
Maniya bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Maniyabai
|
(000000)
|
|
110
|
MANDLA
|
MP-35-004-041-003/120
(SINGARPUR)
|
1735004000NRG23181020220897730
|
18/10/2022
|
Premvati
|
1735004WL070925
|
Premvati
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Premvati
|
(000000)
|
|
111
|
MANDLA
|
MP-35-004-041-003/122
(SINGARPUR)
|
1735004000NRG23181020220897731
|
18/10/2022
|
SHANTI BAI
|
1735004WL070925
|
SHANTI BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
SHANTIBAI
|
(000000)
|
|
112
|
MANDLA
|
MP-35-004-041-003/123
(SINGARPUR)
|
1735004000NRG23181020220897708
|
18/10/2022
|
Chimmo bai
|
1735004WL070924
|
Chimmo bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Chimmobai
|
(000000)
|
|
113
|
MANDLA
|
MP-35-004-041-003/125
(SINGARPUR)
|
1735004000NRG23181020220897732
|
18/10/2022
|
Dharam singh
|
1735004WL070925
|
Dharam singh
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Dharamsingh
|
(000000)
|
|
114
|
MANDLA
|
MP-35-004-041-003/138
(SINGARPUR)
|
1735004000NRG23181020220897738
|
18/10/2022
|
SAROJ
|
1735004WL070925
|
SAROJ
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
SAROJ
|
(000000)
|
|
115
|
MANDLA
|
MP-35-004-041-003/138-A
(SINGARPUR)
|
1735004000NRG23181020220897739
|
18/10/2022
|
ANIL KUMAR
|
1735004WL070925
|
ANIL KUMAR
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
ANILKUMAR
|
(000000)
|
|
116
|
MANDLA
|
MP-35-004-041-003/143
(SINGARPUR)
|
1735004000NRG23181020220897744
|
18/10/2022
|
ANITA BAI
|
1735004WL070925
|
ANITA BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
ANITABAI
|
(000000)
|
|
117
|
MANDLA
|
MP-35-004-041-003/149
(SINGARPUR)
|
1735004000NRG23181020220897711
|
18/10/2022
|
MANGLO BAI
|
1735004WL070924
|
MANGLO BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
MANGLOBAI
|
(000000)
|
|
118
|
MANDLA
|
MP-35-004-041-003/149
(SINGARPUR)
|
1735004000NRG23181020220897710
|
18/10/2022
|
PAHALVATI BAI
|
1735004WL070924
|
PAHALVATI BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
PAHALVATIBAI
|
(000000)
|
|
119
|
MANDLA
|
MP-35-004-041-003/151-A
(SINGARPUR)
|
1735004000NRG23181020220897786
|
18/10/2022
|
SUNITA BAI
|
1735004WL070926
|
SUNITA BAI
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763939590
|
|
SUNITABAI
|
(000000)
|
|
120
|
MANDLA
|
MP-35-004-041-003/162
(SINGARPUR)
|
1735004000NRG23181020220897713
|
18/10/2022
|
GANPAT
|
1735004WL070924
|
GANPAT
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
GANPAT
|
(000000)
|
|
121
|
MANDLA
|
MP-35-004-041-003/174-A
(SINGARPUR)
|
1735004000NRG23181020220897751
|
18/10/2022
|
RANGI LAL
|
1735004WL070925
|
RANGI LAL
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
RANGILAL
|
(000000)
|
|
122
|
MANDLA
|
MP-35-004-041-003/191
(SINGARPUR)
|
1735004000NRG23181020220897754
|
18/10/2022
|
SHAMBHU
|
1735004WL070925
|
SHAMBHU
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
SHAMBHU
|
(000000)
|
|
123
|
MANDLA
|
MP-35-004-041-003/192
(SINGARPUR)
|
1735004000NRG23181020220897755
|
18/10/2022
|
Premwati
|
1735004WL070925
|
Premwati
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Premwati
|
(000000)
|
|
124
|
MANDLA
|
MP-35-004-041-003/197
(SINGARPUR)
|
1735004000NRG23181020220897757
|
18/10/2022
|
Lakshaman
|
1735004WL070925
|
Lakshaman
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Lakshaman
|
(000000)
|
|
125
|
MANDLA
|
MP-35-004-041-003/205
(SINGARPUR)
|
1735004000NRG23181020220897788
|
18/10/2022
|
SUMRAT SINGH
|
1735004WL070926
|
SUMRAT SINGH
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763939590
|
|
SUMRATSINGH
|
(000000)
|
|
126
|
MANDLA
|
MP-35-004-041-003/208
(SINGARPUR)
|
1735004000NRG23181020220897761
|
18/10/2022
|
LAXMI BAI
|
1735004WL070925
|
LAXMI BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
LAXMIBAI
|
(000000)
|
|
127
|
MANDLA
|
MP-35-004-041-003/212
(SINGARPUR)
|
1735004000NRG23181020220897789
|
18/10/2022
|
Savitri
|
1735004WL070926
|
Savitri
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763939590
|
|
Savitri
|
(000000)
|
|
128
|
MANDLA
|
MP-35-004-041-003/345-A
(SINGARPUR)
|
1735004000NRG23181020220897763
|
18/10/2022
|
Manti
|
1735004WL070925
|
Manti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Manti
|
(000000)
|
|
129
|
MANDLA
|
MP-35-004-041-003/357
(SINGARPUR)
|
1735004000NRG23181020220897766
|
18/10/2022
|
SUSHILA BAI
|
1735004WL070925
|
SUSHILA BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
SUSHILABAI
|
(000000)
|
|
130
|
MANDLA
|
MP-35-004-041-003/359-A
(SINGARPUR)
|
1735004000NRG23181020220897767
|
18/10/2022
|
DEEPCHAND MARAVI
|
1735004WL070925
|
DEEPCHAND MARAVI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
DEEPCHANDMARAVI
|
(000000)
|
|
131
|
MANDLA
|
MP-35-004-041-003/367
(SINGARPUR)
|
1735004000NRG23181020220897769
|
18/10/2022
|
Mohila
|
1735004WL070925
|
Mohila
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Mohila
|
(000000)
|
|
132
|
MANDLA
|
MP-35-004-041-003/376
(SINGARPUR)
|
1735004000NRG23181020220897716
|
18/10/2022
|
RAJKMARI
|
1735004WL070924
|
RAJKMARI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
RAJKMARI
|
(000000)
|
|
133
|
MANDLA
|
MP-35-004-041-003/384
(SINGARPUR)
|
1735004000NRG23181020220897717
|
18/10/2022
|
DROPATI BAI
|
1735004WL070924
|
DROPATI BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
DROPATIBAI
|
(000000)
|
|
134
|
MANDLA
|
MP-35-004-041-003/393
(SINGARPUR)
|
1735004000NRG23181020220897775
|
18/10/2022
|
NARESH MARAVI
|
1735004WL070925
|
NARESH MARAVI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
NARESHMARAVI
|
(000000)
|
|
135
|
MANDLA
|
MP-35-004-041-003/394
(SINGARPUR)
|
1735004000NRG23181020220897776
|
18/10/2022
|
Nar singh
|
1735004WL070925
|
Nar singh
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Narsingh
|
(000000)
|
|
136
|
MANDLA
|
MP-35-004-041-003/401
(SINGARPUR)
|
1735004000NRG23181020220897777
|
18/10/2022
|
UDAY SINGH
|
1735004WL070925
|
UDAY SINGH
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
UDAYSINGH
|
(000000)
|
|
137
|
MANDLA
|
MP-35-004-041-003/405
(SINGARPUR)
|
1735004000NRG23181020220897718
|
18/10/2022
|
DHANIYA MARAVI
|
1735004WL070924
|
DHANIYA MARAVI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
DHANIYAMARAVI
|
(000000)
|
|
138
|
MANDLA
|
MP-35-004-041-003/420
(SINGARPUR)
|
1735004000NRG23181020220897719
|
18/10/2022
|
ANITA BAI
|
1735004WL070924
|
ANITA BAI
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
ANITABAI
|
(000000)
|
|
139
|
MANDLA
|
MP-35-004-041-003/89
(SINGARPUR)
|
1735004000NRG23181020220897720
|
18/10/2022
|
Korsen
|
1735004WL070924
|
Korsen
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Korsen
|
(000000)
|
|
140
|
MANDLA
|
MP-35-004-041-003/93
(SINGARPUR)
|
1735004000NRG23181020220897779
|
18/10/2022
|
Guddi bai
|
1735004WL070925
|
Guddi bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65956
|
65956
|
|
|
|
|
|
|
|
|
141
|
MANDLA
|
MP-35-004-041-001/282
(SINGARPUR)
|
1735004000NRG23181020220897677
|
18/10/2022
|
SUKHWATI
|
1735004WL070924
|
SUKHWATI
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
SUKHWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
142
|
MANDLA
|
MP-35-004-015-002/206-A
(BANIATARA)
|
1735004015NRG23171020220896010
|
18/10/2022
|
MAYA
|
1735004015WL070799
|
MAYA
|
00415
|
SBIN0012169
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
143
|
MANDLA
|
MP-35-004-049-002/77
(SUNEHARA MAL)
|
1735004049NRG23181020220896271
|
18/10/2022
|
suneel kumar
|
1735004049WL070841
|
suneel kumar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
suneelkumar
|
(000000)
|
|
144
|
MANDLA
|
MP-35-004-049-002/85
(SUNEHARA MAL)
|
1735004049NRG23181020220896273
|
18/10/2022
|
PARASRAM PARTE
|
1735004049WL070841
|
PARASRAM PARTE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
PARASRAMPARTE
|
(000000)
|
|
145
|
MANDLA
|
MP-35-004-049-002/85
(SUNEHARA MAL)
|
1735004049NRG23181020220896274
|
18/10/2022
|
SUNEELA
|
1735004049WL070841
|
SUNEELA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
763939590
|
|
SUNEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
146
|
MANDLA
|
MP-35-004-080-001/197
(KHAPAKALA)
|
1735004000NRG23181020220899756
|
18/10/2022
|
GANGA WALADI
|
1735004WL071015
|
GANGA WALADI
|
00415
|
SBIN0017101
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
GANGAWALADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
147
|
MANDLA
|
MP-35-004-041-001/274-A
(SINGARPUR)
|
1735004000NRG23181020220897670
|
18/10/2022
|
BRIJESH KUMAR
|
1735004WL070924
|
BRIJESH KUMAR
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
BRIJESHKUMAR
|
(000000)
|
|
148
|
MANDLA
|
MP-35-004-041-001/278
(SINGARPUR)
|
1735004000NRG23181020220897672
|
18/10/2022
|
RAMWATI BAI
|
1735004WL070924
|
RAMWATI BAI
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
RAMWATIBAI
|
(000000)
|
|
149
|
MANDLA
|
MP-35-004-041-003/103
(SINGARPUR)
|
1735004000NRG23181020220897782
|
18/10/2022
|
RAKESH
|
1735004WL070926
|
RAKESH
|
00462
|
UCBA0003083
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763939590
|
|
RAKESH
|
(000000)
|
|
150
|
MANDLA
|
MP-35-004-041-003/204
(SINGARPUR)
|
1735004000NRG23181020220897760
|
18/10/2022
|
GANESH PRASAD
|
1735004WL070925
|
GANESH PRASAD
|
00462
|
UCBA0003083
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
GANESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
151
|
MANDLA
|
MP-35-004-006-004/206
(KHUKSAR)
|
1735004000NRG23181020220899429
|
18/10/2022
|
harichanra
|
1735004WL071004
|
harichanra
|
00468
|
UBIN0541885
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
harichanra
|
(000000)
|
|
152
|
MANDLA
|
MP-35-004-011-001/181-A
(SAGAR)
|
1735004000NRG23181020220899585
|
18/10/2022
|
NISHA SAHU
|
1735004WL071010
|
NISHA SAHU
|
00468
|
UBIN0541885
|
918
|
918
|
Processed
|
25/10/2022
|
|
763939590
|
|
NISHASAHU
|
(000000)
|
|
153
|
MANDLA
|
MP-35-004-015-002/182
(BANIATARA)
|
1735004015NRG23171020220896004
|
18/10/2022
|
Jugri
|
1735004015WL070799
|
Jugri
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
25/10/2022
|
|
763939590
|
|
Jugri
|
(000000)
|
|
154
|
MANDLA
|
MP-35-004-015-002/183
(BANIATARA)
|
1735004015NRG23171020220896005
|
18/10/2022
|
mansingh
|
1735004015WL070799
|
mansingh
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
mansingh
|
(000000)
|
|
155
|
MANDLA
|
MP-35-004-015-002/188-B
(BANIATARA)
|
1735004015NRG23171020220896006
|
18/10/2022
|
gyanwati
|
1735004015WL070799
|
gyanwati
|
00468
|
UBIN0541885
|
900
|
900
|
Processed
|
25/10/2022
|
|
763939590
|
|
gyanwati
|
(000000)
|
|
156
|
MANDLA
|
MP-35-004-015-002/200-B
(BANIATARA)
|
1735004015NRG23171020220896007
|
18/10/2022
|
KALAWATI
|
1735004015WL070799
|
KALAWATI
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
KALAWATI
|
(000000)
|
|
157
|
MANDLA
|
MP-35-004-015-002/202
(BANIATARA)
|
1735004015NRG23171020220896008
|
18/10/2022
|
ASHOK
|
1735004015WL070799
|
ASHOK
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
ASHOK
|
(000000)
|
|
158
|
MANDLA
|
MP-35-004-015-002/207
(BANIATARA)
|
1735004015NRG23171020220896011
|
18/10/2022
|
meera bai
|
1735004015WL070799
|
meera bai
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
meerabai
|
(000000)
|
|
159
|
MANDLA
|
MP-35-004-015-002/208
(BANIATARA)
|
1735004015NRG23171020220896012
|
18/10/2022
|
avinash
|
1735004015WL070799
|
avinash
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
25/10/2022
|
|
763939590
|
|
avinash
|
(000000)
|
|
160
|
MANDLA
|
MP-35-004-015-002/213
(BANIATARA)
|
1735004015NRG23171020220896013
|
18/10/2022
|
PANKAJ
|
1735004015WL070799
|
PANKAJ
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
PANKAJ
|
(000000)
|
|
161
|
MANDLA
|
MP-35-004-015-002/228
(BANIATARA)
|
1735004015NRG23171020220896015
|
18/10/2022
|
ROSHNI
|
1735004015WL070799
|
ROSHNI
|
00468
|
UBIN0541885
|
720
|
720
|
Processed
|
25/10/2022
|
|
763939590
|
|
ROSHNI
|
(000000)
|
|
162
|
MANDLA
|
MP-35-004-015-002/228-A
(BANIATARA)
|
1735004015NRG23171020220896016
|
18/10/2022
|
gajendra kumar
|
1735004015WL070799
|
gajendra kumar
|
00468
|
UBIN0541885
|
540
|
540
|
Processed
|
25/10/2022
|
|
763939590
|
|
gajendrakumar
|
(000000)
|
|
163
|
MANDLA
|
MP-35-004-015-002/229-A
(BANIATARA)
|
1735004015NRG23171020220896017
|
18/10/2022
|
KIRTI
|
1735004015WL070799
|
KIRTI
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
KIRTI
|
(000000)
|
|
164
|
MANDLA
|
MP-35-004-015-002/230
(BANIATARA)
|
1735004015NRG23171020220896018
|
18/10/2022
|
Shankari
|
1735004015WL070799
|
Shankari
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
Shankari
|
(000000)
|
|
165
|
MANDLA
|
MP-35-004-015-002/250
(BANIATARA)
|
1735004015NRG23171020220896022
|
18/10/2022
|
SONKALI
|
1735004015WL070799
|
SONKALI
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
SONKALI
|
(000000)
|
|
166
|
MANDLA
|
MP-35-004-015-002/272
(BANIATARA)
|
1735004015NRG23171020220896025
|
18/10/2022
|
Munni
|
1735004015WL070799
|
Munni
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
Munni
|
(000000)
|
|
167
|
MANDLA
|
MP-35-004-015-002/276-B
(BANIATARA)
|
1735004015NRG23171020220896029
|
18/10/2022
|
SADHNA
|
1735004015WL070799
|
SADHNA
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
SADHNA
|
(000000)
|
|
168
|
MANDLA
|
MP-35-004-015-002/277
(BANIATARA)
|
1735004015NRG23171020220896030
|
18/10/2022
|
sobha
|
1735004015WL070799
|
sobha
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
sobha
|
(000000)
|
|
169
|
MANDLA
|
MP-35-004-015-002/279
(BANIATARA)
|
1735004015NRG23171020220896031
|
18/10/2022
|
REKHA
|
1735004015WL070799
|
REKHA
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
REKHA
|
(000000)
|
|
170
|
MANDLA
|
MP-35-004-015-002/293-A
(BANIATARA)
|
1735004015NRG23171020220896040
|
18/10/2022
|
CHANDRAVATI
|
1735004015WL070799
|
CHANDRAVATI
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
CHANDRAVATI
|
(000000)
|
|
171
|
MANDLA
|
MP-35-004-015-002/295
(BANIATARA)
|
1735004015NRG23171020220896042
|
18/10/2022
|
SAPNA
|
1735004015WL070799
|
SAPNA
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
SAPNA
|
(000000)
|
|
172
|
MANDLA
|
MP-35-004-015-002/295
(BANIATARA)
|
1735004015NRG23171020220896041
|
18/10/2022
|
Saraswati
|
1735004015WL070799
|
Saraswati
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
763939590
|
|
Saraswati
|
(000000)
|
|
173
|
MANDLA
|
MP-35-004-041-003/151-A
(SINGARPUR)
|
1735004000NRG23181020220897785
|
18/10/2022
|
ANOOP SINGH
|
1735004WL070926
|
ANOOP SINGH
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763939590
|
|
ANOOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22382
|
22382
|
|
|
|
|
|
|
|
|
174
|
MANDLA
|
MP-35-004-041-003/95
(SINGARPUR)
|
1735004000NRG23181020220897722
|
18/10/2022
|
FAGGAN SINGH TUMRACHI
|
1735004WL070924
|
FAGGAN SINGH TUMRACHI
|
00468
|
UBIN0552496
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
FAGGANSINGHTUMRACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
175
|
MANDLA
|
MP-35-004-011-001/47-A
(SAGAR)
|
1735004000NRG23181020220899598
|
18/10/2022
|
SEEMA BARMAIYA
|
1735004WL071010
|
SEEMA BARMAIYA
|
00468
|
UBIN0929123
|
918
|
918
|
Processed
|
25/10/2022
|
|
763939590
|
|
SEEMABARMAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
176
|
MANDLA
|
MP-35-004-006-004/215
(KHUKSAR)
|
1735004000NRG23181020220899432
|
18/10/2022
|
Miththan
|
1735004WL071004
|
Miththan
|
00603
|
CBIN0R20002
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
Miththan
|
(000000)
|
|
177
|
MANDLA
|
MP-35-004-006-004/268-A
(KHUKSAR)
|
1735004000NRG23181020220899443
|
18/10/2022
|
kam singh
|
1735004WL071004
|
kam singh
|
00603
|
CBIN0R20002
|
220
|
220
|
Processed
|
25/10/2022
|
|
763939590
|
|
kamsingh
|
(000000)
|
|
178
|
MANDLA
|
MP-35-004-006-004/268-A
(KHUKSAR)
|
1735004000NRG23181020220899444
|
18/10/2022
|
parvati bai
|
1735004WL071004
|
parvati bai
|
00603
|
CBIN0R20002
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
parvatibai
|
(000000)
|
|
179
|
MANDLA
|
MP-35-004-006-004/281
(KHUKSAR)
|
1735004000NRG23181020220899445
|
18/10/2022
|
svani bai
|
1735004WL071004
|
svani bai
|
00603
|
CBIN0R20002
|
330
|
330
|
Processed
|
25/10/2022
|
|
763939590
|
|
svanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
180
|
MANDLA
|
MP-35-004-027-001/184
(IMLIGOHAN)
|
1735004000NRG23181020220900018
|
18/10/2022
|
Muniya bai
|
1735004WL071039
|
Muniya bai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/10/2022
|
|
763939590
|
|
Muniyabai
|
(000000)
|
|
181
|
MANDLA
|
MP-35-004-027-001/271-A
(IMLIGOHAN)
|
1735004000NRG23181020220900043
|
18/10/2022
|
ANJANI PARASTE
|
1735004WL071039
|
ANJANI PARASTE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
ANJANIPARASTE
|
(000000)
|
|
182
|
MANDLA
|
MP-35-004-041-003/152
(SINGARPUR)
|
1735004000NRG23181020220897712
|
18/10/2022
|
RAJU VARKADE
|
1735004WL070924
|
RAJU VARKADE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
763939590
|
|
RAJUVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
183
|
MANDLA
|
MP-35-004-005-001/208
(PATPARSINGARPUR)
|
1735004000NRG23181020220899384
|
18/10/2022
|
Imratiya bai
|
1735004WL071000
|
Imratiya bai
|
00697
|
BKID0MG1339
|
2856
|
2856
|
Processed
|
25/10/2022
|
|
763939590
|
|
Imratiyabai
|
(000000)
|
|
184
|
MANDLA
|
MP-35-004-006-003/313-B
(KHUKSAR)
|
1735004000NRG23181020220899406
|
18/10/2022
|
Pahalvati
|
1735004WL071004
|
Pahalvati
|
00697
|
BKID0MG1339
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
Pahalvati
|
(000000)
|
|
185
|
MANDLA
|
MP-35-004-006-003/339
(KHUKSAR)
|
1735004000NRG23181020220899409
|
18/10/2022
|
Suresh
|
1735004WL071004
|
Suresh
|
00697
|
BKID0MG1339
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
Suresh
|
(000000)
|
|
186
|
MANDLA
|
MP-35-004-006-004/224-A
(KHUKSAR)
|
1735004000NRG23181020220899438
|
18/10/2022
|
deepa
|
1735004WL071004
|
deepa
|
00697
|
BKID0MG1339
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
deepa
|
(000000)
|
|
187
|
MANDLA
|
MP-35-004-006-004/231-B
(KHUKSAR)
|
1735004000NRG23181020220899439
|
18/10/2022
|
anup
|
1735004WL071004
|
anup
|
00697
|
BKID0MG1339
|
220
|
220
|
Processed
|
25/10/2022
|
|
763939590
|
|
anup
|
(000000)
|
|
188
|
MANDLA
|
MP-35-004-010-002/145-B
(BAKCHHERAGONDI)
|
1735004000NRG23181020220899738
|
18/10/2022
|
Cetram
|
1735004WL071013
|
Cetram
|
00697
|
BKID0MG1339
|
2244
|
2244
|
Processed
|
25/10/2022
|
|
763939590
|
|
Cetram
|
(000000)
|
|
189
|
MANDLA
|
MP-35-004-011-001/146
(SAGAR)
|
1735004000NRG23181020220899583
|
18/10/2022
|
DURGA DEVI
|
1735004WL071010
|
DURGA DEVI
|
00697
|
BKID0MG1339
|
918
|
918
|
Processed
|
25/10/2022
|
|
763939590
|
|
DURGADEVI
|
(000000)
|
|
190
|
MANDLA
|
MP-35-004-011-001/214
(SAGAR)
|
1735004000NRG23181020220899586
|
18/10/2022
|
LAXMI BAI
|
1735004WL071010
|
LAXMI BAI
|
00697
|
BKID0MG1339
|
918
|
918
|
Processed
|
25/10/2022
|
|
763939590
|
|
LAXMIBAI
|
(000000)
|
|
191
|
MANDLA
|
MP-35-004-011-001/215
(SAGAR)
|
1735004000NRG23181020220899587
|
18/10/2022
|
SAROJ YADAV
|
1735004WL071010
|
SAROJ YADAV
|
00697
|
BKID0MG1339
|
918
|
918
|
Processed
|
25/10/2022
|
|
763939590
|
|
SAROJYADAV
|
(000000)
|
|
192
|
MANDLA
|
MP-35-004-011-001/229
(SAGAR)
|
1735004000NRG23181020220899589
|
18/10/2022
|
PREETNA YADAV
|
1735004WL071010
|
PREETNA YADAV
|
00697
|
BKID0MG1339
|
918
|
918
|
Processed
|
25/10/2022
|
|
763939590
|
|
PREETNAYADAV
|
(000000)
|
|
193
|
MANDLA
|
MP-35-004-011-001/394
(SAGAR)
|
1735004000NRG23181020220899595
|
18/10/2022
|
RAMESH PRASAD SINGRORE
|
1735004WL071010
|
RAMESH PRASAD SINGRORE
|
00697
|
BKID0MG1339
|
918
|
918
|
Processed
|
25/10/2022
|
|
763939590
|
|
RAMESHPRASADSINGRORE
|
(000000)
|
|
194
|
MANDLA
|
MP-35-004-011-001/84
(SAGAR)
|
1735004000NRG23181020220899603
|
18/10/2022
|
SAMARTO BAI
|
1735004WL071010
|
SAMARTO BAI
|
00697
|
BKID0MG1339
|
918
|
918
|
Processed
|
25/10/2022
|
|
763939590
|
|
SAMARTOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12148
|
12148
|
|
|
|
|
|
|
|
|
195
|
MANDLA
|
MP-35-004-080-001/199
(KHAPAKALA)
|
1735004000NRG23181020220899758
|
18/10/2022
|
SARLA MARSKOLE
|
1735004WL071015
|
SARLA MARSKOLE
|
00697
|
BKID0MG1350
|
540
|
540
|
Processed
|
25/10/2022
|
|
763939590
|
|
SARLAMARSKOLE
|
(000000)
|
|
196
|
MANDLA
|
MP-35-004-080-001/57-A
(KHAPAKALA)
|
1735004000NRG23181020220899772
|
18/10/2022
|
SEETA BAI SAROTE
|
1735004WL071015
|
SEETA BAI SAROTE
|
00697
|
BKID0MG1350
|
900
|
900
|
Processed
|
25/10/2022
|
|
763939590
|
|
SEETABAISAROTE
|
(000000)
|
|
197
|
MANDLA
|
MP-35-004-081-001/108
(JARGI)
|
1735004000NRG23181020220899740
|
18/10/2022
|
meera
|
1735004WL071014
|
meera
|
00697
|
BKID0MG1350
|
3060
|
3060
|
Processed
|
25/10/2022
|
|
763939590
|
|
meera
|
(000000)
|
|
198
|
MANDLA
|
MP-35-004-081-001/148-A
(JARGI)
|
1735004000NRG23181020220899742
|
18/10/2022
|
Sarita
|
1735004WL071014
|
Sarita
|
00697
|
BKID0MG1350
|
2244
|
2244
|
Processed
|
25/10/2022
|
|
763939590
|
|
Sarita
|
(000000)
|
|
199
|
MANDLA
|
MP-35-004-081-001/148-C
(JARGI)
|
1735004000NRG23181020220899743
|
18/10/2022
|
Maneeta
|
1735004WL071014
|
Maneeta
|
00697
|
BKID0MG1350
|
3060
|
3060
|
Processed
|
25/10/2022
|
|
763939590
|
|
Maneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
200
|
MANDLA
|
MP-35-004-006-003/347-A
(KHUKSAR)
|
1735004000NRG23181020220899414
|
18/10/2022
|
Rukmadi
|
1735004WL071004
|
Rukmadi
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
25/10/2022
|
|
763939590
|
|
Rukmadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219377
|
219377
|
|
|
|
|
|
|
|