|
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-35-004-037-001/309-A
(PONDIMAL)
|
1735004037NRG23240620220600956
|
24/06/2022
|
mohan
|
1735004037WL035064
|
mohan
|
00045
|
BARB0MANDLA
|
190
|
190
|
Processed
|
01/07/2022
|
|
597381260
|
|
mohan
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-073-002/269-A
(MOHGAONCHAK)
|
1735004073NRG23240620220600167
|
24/06/2022
|
shakti
|
1735004073WL035040
|
shakti
|
00045
|
BARB0MANDLA
|
600
|
600
|
Processed
|
01/07/2022
|
|
597381260
|
|
shakti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-020-001/126
(GONJHIMAL)
|
1735004020NRG23240620220602191
|
24/06/2022
|
Dinesh
|
1735004020WL035125
|
Dinesh
|
00048
|
BKID0009485
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
Dinesh
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-020-001/463
(GONJHIMAL)
|
1735004020NRG23240620220602192
|
24/06/2022
|
Foolvati
|
1735004020WL035125
|
Foolvati
|
00048
|
BKID0009485
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
597381260
|
|
Foolvati
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-020-001/476
(GONJHIMAL)
|
1735004020NRG23240620220602193
|
24/06/2022
|
Subhash
|
1735004020WL035125
|
Subhash
|
00048
|
BKID0009485
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
597381260
|
|
Subhash
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-020-002/475
(GONJHIMAL)
|
1735004020NRG23240620220602199
|
24/06/2022
|
Bhagvati
|
1735004020WL035127
|
Bhagvati
|
00048
|
BKID0009485
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
597381260
|
|
Bhagvati
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-023-001/219
(PATPARARAIYAT)
|
1735004023NRG23240620220601658
|
24/06/2022
|
munna lal
|
1735004023WL035099
|
munna lal
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
munnalal
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-023-001/256
(PATPARARAIYAT)
|
1735004023NRG23240620220601682
|
24/06/2022
|
shyamwati
|
1735004023WL035099
|
shyamwati
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
shyamwati
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-037-001/275-A
(PONDIMAL)
|
1735004037NRG23240620220600926
|
24/06/2022
|
SINGARAO
|
1735004037WL035064
|
SINGARAO
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
SINGARAO
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-037-001/291-B
(PONDIMAL)
|
1735004037NRG23240620220600940
|
24/06/2022
|
TULSIDAS
|
1735004037WL035064
|
TULSIDAS
|
00048
|
BKID0009485
|
190
|
190
|
Processed
|
01/07/2022
|
|
597381260
|
|
TULSIDAS
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-051-001/5-A
(THARKA)
|
1735004051NRG23230620220599989
|
24/06/2022
|
PRITI MARAVI
|
1735004051WL035034
|
PRITI MARAVI
|
00048
|
BKID0009485
|
2244
|
2244
|
Processed
|
01/07/2022
|
|
597381260
|
|
PRITIMARAVI
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-071-001/227-A
(LIMARUA)
|
1735004071NRG23240620220602275
|
24/06/2022
|
sarasvati
|
1735004071WL035139
|
sarasvati
|
00048
|
BKID0009485
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
sarasvati
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-071-001/285-A
(LIMARUA)
|
1735004000NRG23240620220604917
|
24/06/2022
|
meena
|
1735004WL035245
|
meena
|
00048
|
BKID0009485
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
meena
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-071-001/366
(LIMARUA)
|
1735004000NRG23240620220604939
|
24/06/2022
|
devendra
|
1735004WL035245
|
devendra
|
00048
|
BKID0009485
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
devendra
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-073-001/234
(MOHGAONCHAK)
|
1735004073NRG23240620220600152
|
24/06/2022
|
shanti masram
|
1735004073WL035040
|
shanti masram
|
00048
|
BKID0009485
|
800
|
800
|
Processed
|
01/07/2022
|
|
597381260
|
|
shantimasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
16
|
MANDLA
|
MP-35-004-020-001/472
(GONJHIMAL)
|
1735004020NRG23240620220602198
|
24/06/2022
|
Syama bai
|
1735004020WL035127
|
Syama bai
|
00051
|
MAHB0000788
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
597381260
|
|
Syamabai
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-024-002/117-C
(AHAMADPUR)
|
1735004024NRG23240620220603621
|
24/06/2022
|
JAYPAL
|
1735004024WL035199
|
JAYPAL
|
00051
|
MAHB0000788
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
JAYPAL
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-043-001/104
(GHUGHARA)
|
1735004043NRG23240620220600815
|
24/06/2022
|
gangotri bai thakur
|
1735004043WL035063
|
gangotri bai thakur
|
00051
|
MAHB0000788
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
gangotribaithakur
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-043-001/419
(GHUGHARA)
|
1735004043NRG23240620220600807
|
24/06/2022
|
GEETA BAI SINGROURE
|
1735004043WL035062
|
GEETA BAI SINGROURE
|
00051
|
MAHB0000788
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
GEETABAISINGROURE
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-043-002/244
(GHUGHARA)
|
1735004043NRG23240620220600809
|
24/06/2022
|
manoj kumar janghela
|
1735004043WL035062
|
manoj kumar janghela
|
00051
|
MAHB0000788
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597381260
|
|
manojkumarjanghela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
21
|
MANDLA
|
MP-35-004-024-002/64
(AHAMADPUR)
|
1735004024NRG23240620220603649
|
24/06/2022
|
SEWKALI DHURWEY
|
1735004024WL035199
|
SEWKALI DHURWEY
|
00078
|
CNRB0004115
|
1520
|
1520
|
Processed
|
01/07/2022
|
|
597381260
|
|
SEWKALIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-024-002/116
(AHAMADPUR)
|
1735004024NRG23240620220603618
|
24/06/2022
|
Kasturiya
|
1735004024WL035199
|
Kasturiya
|
00078
|
CNRB0017825
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
Kasturiya
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-024-002/124
(AHAMADPUR)
|
1735004024NRG23240620220603624
|
24/06/2022
|
REVTI
|
1735004024WL035199
|
REVTI
|
00078
|
CNRB0017825
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
REVTI
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-024-002/124
(AHAMADPUR)
|
1735004024NRG23240620220603623
|
24/06/2022
|
REVTI
|
1735004024WL035199
|
REVTI
|
00078
|
CNRB0017825
|
1520
|
1520
|
Processed
|
01/07/2022
|
|
597381260
|
|
REVTI
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-024-002/21
(AHAMADPUR)
|
1735004024NRG23240620220603629
|
24/06/2022
|
SUGREEV SING
|
1735004024WL035199
|
SUGREEV SING
|
00078
|
CNRB0017825
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
SUGREEVSING
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-024-002/23
(AHAMADPUR)
|
1735004024NRG23240620220603630
|
24/06/2022
|
rampyari
|
1735004024WL035199
|
rampyari
|
00078
|
CNRB0017825
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
597381260
|
|
rampyari
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-024-002/40
(AHAMADPUR)
|
1735004024NRG23240620220603637
|
24/06/2022
|
sumantri bai
|
1735004024WL035199
|
sumantri bai
|
00078
|
CNRB0017825
|
1520
|
1520
|
Processed
|
01/07/2022
|
|
597381260
|
|
sumantribai
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-024-002/55
(AHAMADPUR)
|
1735004024NRG23240620220603644
|
24/06/2022
|
BIJANTI
|
1735004024WL035199
|
BIJANTI
|
00078
|
CNRB0017825
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
597381260
|
|
BIJANTI
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-024-002/63
(AHAMADPUR)
|
1735004024NRG23240620220603647
|
24/06/2022
|
Chhatturam
|
1735004024WL035199
|
Chhatturam
|
00078
|
CNRB0017825
|
190
|
190
|
Processed
|
01/07/2022
|
|
597381260
|
|
Chhatturam
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-024-002/78
(AHAMADPUR)
|
1735004024NRG23240620220603650
|
24/06/2022
|
SUKHLAL
|
1735004024WL035199
|
SUKHLAL
|
00078
|
CNRB0017825
|
1520
|
1520
|
Processed
|
01/07/2022
|
|
597381260
|
|
SUKHLAL
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-024-002/94-A
(AHAMADPUR)
|
1735004024NRG23240620220603656
|
24/06/2022
|
dhanwati
|
1735004024WL035199
|
dhanwati
|
00078
|
CNRB0017825
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
dhanwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
32
|
MANDLA
|
MP-35-004-051-001/284
(THARKA)
|
1735004051NRG23230620220599992
|
24/06/2022
|
DHARMENDRA KUMAR SEN
|
1735004051WL035035
|
DHARMENDRA KUMAR SEN
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
DHARMENDRAKUMARSEN
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-071-001/142-A
(LIMARUA)
|
1735004000NRG23240620220604880
|
24/06/2022
|
shashi
|
1735004WL035245
|
shashi
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
shashi
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-071-001/152
(LIMARUA)
|
1735004000NRG23240620220604881
|
24/06/2022
|
Purnima
|
1735004WL035245
|
Purnima
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Purnima
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-071-001/209-A
(LIMARUA)
|
1735004000NRG23240620220604907
|
24/06/2022
|
sunita
|
1735004WL035245
|
sunita
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
sunita
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-071-001/227-A
(LIMARUA)
|
1735004071NRG23240620220602276
|
24/06/2022
|
damini
|
1735004071WL035139
|
damini
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
damini
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-071-001/285-A
(LIMARUA)
|
1735004071NRG23240620220602215
|
24/06/2022
|
rajaram
|
1735004071WL035134
|
rajaram
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
rajaram
|
(000000)
|
|
38
|
MANDLA
|
MP-35-004-071-001/31
(LIMARUA)
|
1735004000NRG23240620220604928
|
24/06/2022
|
Mamta
|
1735004WL035245
|
Mamta
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Mamta
|
(000000)
|
|
39
|
MANDLA
|
MP-35-004-071-001/317-A
(LIMARUA)
|
1735004000NRG23240620220604929
|
24/06/2022
|
Radhika
|
1735004WL035245
|
Radhika
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Radhika
|
(000000)
|
|
40
|
MANDLA
|
MP-35-004-071-001/320
(LIMARUA)
|
1735004000NRG23240620220604931
|
24/06/2022
|
keshrbai
|
1735004WL035245
|
keshrbai
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
keshrbai
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-071-001/320
(LIMARUA)
|
1735004000NRG23240620220604932
|
24/06/2022
|
roopa
|
1735004WL035245
|
roopa
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
roopa
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-071-001/386-A
(LIMARUA)
|
1735004071NRG23240620220602219
|
24/06/2022
|
gopal
|
1735004071WL035134
|
gopal
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
gopal
|
(000000)
|
|
43
|
MANDLA
|
MP-35-004-071-001/412-C
(LIMARUA)
|
1735004071NRG23240620220602283
|
24/06/2022
|
Chabbi janghela
|
1735004071WL035141
|
Chabbi janghela
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
Chabbijanghela
|
(000000)
|
|
44
|
MANDLA
|
MP-35-004-071-001/458
(LIMARUA)
|
1735004000NRG23240620220604956
|
24/06/2022
|
Abhishek
|
1735004WL035245
|
Abhishek
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Abhishek
|
(000000)
|
|
45
|
MANDLA
|
MP-35-004-071-001/474-A
(LIMARUA)
|
1735004000NRG23240620220604957
|
24/06/2022
|
Lata
|
1735004WL035245
|
Lata
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Lata
|
(000000)
|
|
46
|
MANDLA
|
MP-35-004-071-001/525
(LIMARUA)
|
1735004071NRG23240620220602230
|
24/06/2022
|
krishna
|
1735004071WL035136
|
krishna
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
krishna
|
(000000)
|
|
47
|
MANDLA
|
MP-35-004-071-001/588-A
(LIMARUA)
|
1735004071NRG23240620220604367
|
24/06/2022
|
rajendra
|
1735004071WL035220
|
rajendra
|
00089
|
CBIN0281083
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
597381260
|
|
rajendra
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-071-001/59
(LIMARUA)
|
1735004000NRG23240620220604965
|
24/06/2022
|
saroj
|
1735004WL035245
|
saroj
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
saroj
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-071-001/594
(LIMARUA)
|
1735004000NRG23240620220604966
|
24/06/2022
|
KUSHMA
|
1735004WL035245
|
KUSHMA
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
KUSHMA
|
(000000)
|
|
50
|
MANDLA
|
MP-35-004-071-001/608
(LIMARUA)
|
1735004000NRG23240620220604972
|
24/06/2022
|
Vishal
|
1735004WL035245
|
Vishal
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Vishal
|
(000000)
|
|
51
|
MANDLA
|
MP-35-004-071-001/698
(LIMARUA)
|
1735004000NRG23240620220604984
|
24/06/2022
|
sachin
|
1735004WL035245
|
sachin
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
sachin
|
(000000)
|
|
52
|
MANDLA
|
MP-35-004-071-001/708
(LIMARUA)
|
1735004000NRG23240620220604987
|
24/06/2022
|
Ajay tekam
|
1735004WL035245
|
Ajay tekam
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Ajaytekam
|
(000000)
|
|
53
|
MANDLA
|
MP-35-004-071-001/74
(LIMARUA)
|
1735004000NRG23240620220604997
|
24/06/2022
|
shushila
|
1735004WL035245
|
shushila
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
shushila
|
(000000)
|
|
54
|
MANDLA
|
MP-35-004-071-001/753
(LIMARUA)
|
1735004071NRG23240620220602234
|
24/06/2022
|
sonvati
|
1735004071WL035136
|
sonvati
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
sonvati
|
(000000)
|
|
55
|
MANDLA
|
MP-35-004-071-001/790
(LIMARUA)
|
1735004071NRG23240620220602222
|
24/06/2022
|
raghwendra
|
1735004071WL035134
|
raghwendra
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
raghwendra
|
(000000)
|
|
56
|
MANDLA
|
MP-35-004-071-001/790
(LIMARUA)
|
1735004071NRG23240620220602221
|
24/06/2022
|
rameshwar
|
1735004071WL035134
|
rameshwar
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
rameshwar
|
(000000)
|
|
57
|
MANDLA
|
MP-35-004-071-001/84
(LIMARUA)
|
1735004000NRG23240620220605007
|
24/06/2022
|
Saroj
|
1735004WL035245
|
Saroj
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Saroj
|
(000000)
|
|
58
|
MANDLA
|
MP-35-004-071-001/84
(LIMARUA)
|
1735004000NRG23240620220605006
|
24/06/2022
|
Vinood
|
1735004WL035245
|
Vinood
|
00089
|
CBIN0281083
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Vinood
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43122
|
43122
|
|
|
|
|
|
|
|
|
59
|
MANDLA
|
MP-35-004-024-002/103
(AHAMADPUR)
|
1735004024NRG23240620220603613
|
24/06/2022
|
NONI BAI
|
1735004024WL035199
|
NONI BAI
|
00152
|
HDFC0002713
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
NONIBAI
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-024-002/137
(AHAMADPUR)
|
1735004024NRG23240620220603627
|
24/06/2022
|
Suggo bai
|
1735004024WL035199
|
Suggo bai
|
00152
|
HDFC0002713
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
Suggobai
|
(000000)
|
|
61
|
MANDLA
|
MP-35-004-024-002/49
(AHAMADPUR)
|
1735004024NRG23240620220603640
|
24/06/2022
|
ram bai
|
1735004024WL035199
|
ram bai
|
00152
|
HDFC0002713
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
rambai
|
(000000)
|
|
62
|
MANDLA
|
MP-35-004-024-002/54
(AHAMADPUR)
|
1735004024NRG23240620220603643
|
24/06/2022
|
manoj kumar warkade
|
1735004024WL035199
|
manoj kumar warkade
|
00152
|
HDFC0002713
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
manojkumarwarkade
|
(000000)
|
|
63
|
MANDLA
|
MP-35-004-024-002/54
(AHAMADPUR)
|
1735004024NRG23240620220603642
|
24/06/2022
|
sadhna
|
1735004024WL035199
|
sadhna
|
00152
|
HDFC0002713
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
sadhna
|
(000000)
|
|
64
|
MANDLA
|
MP-35-004-024-002/78
(AHAMADPUR)
|
1735004024NRG23240620220603651
|
24/06/2022
|
santoshi
|
1735004024WL035199
|
santoshi
|
00152
|
HDFC0002713
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
santoshi
|
(000000)
|
|
65
|
MANDLA
|
MP-35-004-024-002/9-A
(AHAMADPUR)
|
1735004024NRG23240620220603653
|
24/06/2022
|
Omti
|
1735004024WL035199
|
Omti
|
00152
|
HDFC0002713
|
1520
|
1520
|
Processed
|
01/07/2022
|
|
597381260
|
|
Omti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
66
|
MANDLA
|
MP-35-004-071-001/300-A
(LIMARUA)
|
1735004000NRG23240620220604925
|
24/06/2022
|
jitendra
|
1735004WL035245
|
jitendra
|
00176
|
IDIB000M539
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
jitendra
|
(000000)
|
|
67
|
MANDLA
|
MP-35-004-071-001/648-B
(LIMARUA)
|
1735004000NRG23240620220604981
|
24/06/2022
|
Ram janghela
|
1735004WL035245
|
Ram janghela
|
00176
|
IDIB000M539
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Ramjanghela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
68
|
MANDLA
|
MP-35-004-008-003/288-A
(FULSAGAR)
|
1735004008NRG23240620220600732
|
24/06/2022
|
MAHESH YADAV
|
1735004008WL035058
|
MAHESH YADAV
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
597381260
|
|
MAHESHYADAV
|
(000000)
|
|
69
|
MANDLA
|
MP-35-004-023-001/503
(PATPARARAIYAT)
|
1735004023NRG23240620220601722
|
24/06/2022
|
shivratan warkade
|
1735004023WL035099
|
shivratan warkade
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
597381260
|
|
shivratanwarkade
|
(000000)
|
|
70
|
MANDLA
|
MP-35-004-034-002/301
(MAWAIJAR)
|
1735004034NRG23240620220601812
|
24/06/2022
|
Brajeshwari saiyam
|
1735004034WL035103
|
Brajeshwari saiyam
|
00354
|
PUNB0031000
|
2400
|
2400
|
Processed
|
02/07/2022
|
|
597381260
|
|
Brajeshwarisaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
71
|
MANDLA
|
MP-35-004-023-001/303-A
(PATPARARAIYAT)
|
1735004023NRG23240620220601706
|
24/06/2022
|
anil
|
1735004023WL035099
|
anil
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
anil
|
(000000)
|
|
72
|
MANDLA
|
MP-35-004-023-001/545
(PATPARARAIYAT)
|
1735004023NRG23240620220601728
|
24/06/2022
|
SANJAY
|
1735004023WL035099
|
SANJAY
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
SANJAY
|
(000000)
|
|
73
|
MANDLA
|
MP-35-004-029-001/574-A
(KHUDIA)
|
1735004029NRG23240620220602910
|
24/06/2022
|
RAJKUMARI PARTE
|
1735004029WL035169
|
RAJKUMARI PARTE
|
00415
|
SBIN0000421
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
597381260
|
|
RAJKUMARIPARTE
|
(000000)
|
|
74
|
MANDLA
|
MP-35-004-034-001/179
(MAWAIJAR)
|
1735004034NRG23240620220601764
|
24/06/2022
|
ANUJ MARKO
|
1735004034WL035101
|
ANUJ MARKO
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
ANUJMARKO
|
(000000)
|
|
75
|
MANDLA
|
MP-35-004-034-001/87
(MAWAIJAR)
|
1735004034NRG23240620220601769
|
24/06/2022
|
Hariprasad
|
1735004034WL035101
|
Hariprasad
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Hariprasad
|
(000000)
|
|
76
|
MANDLA
|
MP-35-004-034-002/301
(MAWAIJAR)
|
1735004034NRG23240620220601811
|
24/06/2022
|
Brajesh Kumar Saiyam
|
1735004034WL035103
|
Brajesh Kumar Saiyam
|
00415
|
SBIN0000421
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
BrajeshKumarSaiyam
|
(000000)
|
|
77
|
MANDLA
|
MP-35-004-037-001/249
(PONDIMAL)
|
1735004037NRG23240620220600906
|
24/06/2022
|
Urmila
|
1735004037WL035064
|
Urmila
|
00415
|
SBIN0000421
|
570
|
570
|
Processed
|
01/07/2022
|
|
597381260
|
|
Urmila
|
(000000)
|
|
78
|
MANDLA
|
MP-35-004-037-001/252
(PONDIMAL)
|
1735004037NRG23240620220600908
|
24/06/2022
|
KIRAN
|
1735004037WL035064
|
KIRAN
|
00415
|
SBIN0000421
|
760
|
760
|
Processed
|
01/07/2022
|
|
597381260
|
|
KIRAN
|
(000000)
|
|
79
|
MANDLA
|
MP-35-004-037-001/254
(PONDIMAL)
|
1735004037NRG23240620220600909
|
24/06/2022
|
Mangalwati
|
1735004037WL035064
|
Mangalwati
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
Mangalwati
|
(000000)
|
|
80
|
MANDLA
|
MP-35-004-037-001/256
(PONDIMAL)
|
1735004037NRG23240620220600910
|
24/06/2022
|
RAJESWARI
|
1735004037WL035064
|
RAJESWARI
|
00415
|
SBIN0000421
|
570
|
570
|
Processed
|
01/07/2022
|
|
597381260
|
|
RAJESWARI
|
(000000)
|
|
81
|
MANDLA
|
MP-35-004-037-001/259
(PONDIMAL)
|
1735004037NRG23240620220600913
|
24/06/2022
|
asso maravi
|
1735004037WL035064
|
asso maravi
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
assomaravi
|
(000000)
|
|
82
|
MANDLA
|
MP-35-004-037-001/263
(PONDIMAL)
|
1735004037NRG23240620220600917
|
24/06/2022
|
PARVATIYA
|
1735004037WL035064
|
PARVATIYA
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
PARVATIYA
|
(000000)
|
|
83
|
MANDLA
|
MP-35-004-037-001/267
(PONDIMAL)
|
1735004037NRG23240620220600919
|
24/06/2022
|
saroj
|
1735004037WL035064
|
saroj
|
00415
|
SBIN0000421
|
760
|
760
|
Processed
|
01/07/2022
|
|
597381260
|
|
saroj
|
(000000)
|
|
84
|
MANDLA
|
MP-35-004-037-001/268
(PONDIMAL)
|
1735004037NRG23240620220600921
|
24/06/2022
|
akankshi
|
1735004037WL035064
|
akankshi
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
akankshi
|
(000000)
|
|
85
|
MANDLA
|
MP-35-004-037-001/269
(PONDIMAL)
|
1735004037NRG23240620220600922
|
24/06/2022
|
meena
|
1735004037WL035064
|
meena
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
01/07/2022
|
|
597381260
|
|
meena
|
(000000)
|
|
86
|
MANDLA
|
MP-35-004-037-001/273
(PONDIMAL)
|
1735004037NRG23240620220600924
|
24/06/2022
|
amna
|
1735004037WL035064
|
amna
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
01/07/2022
|
|
597381260
|
|
amna
|
(000000)
|
|
87
|
MANDLA
|
MP-35-004-037-001/275
(PONDIMAL)
|
1735004037NRG23240620220600925
|
24/06/2022
|
SUNAVA
|
1735004037WL035064
|
SUNAVA
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
SUNAVA
|
(000000)
|
|
88
|
MANDLA
|
MP-35-004-037-001/276
(PONDIMAL)
|
1735004037NRG23240620220600928
|
24/06/2022
|
lalti maravi
|
1735004037WL035064
|
lalti maravi
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
01/07/2022
|
|
597381260
|
|
laltimaravi
|
(000000)
|
|
89
|
MANDLA
|
MP-35-004-037-001/278
(PONDIMAL)
|
1735004037NRG23240620220600929
|
24/06/2022
|
sevkali
|
1735004037WL035064
|
sevkali
|
00415
|
SBIN0000421
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
sevkali
|
(000000)
|
|
90
|
MANDLA
|
MP-35-004-037-001/282
(PONDIMAL)
|
1735004037NRG23240620220600931
|
24/06/2022
|
koddo bai
|
1735004037WL035064
|
koddo bai
|
00415
|
SBIN0000421
|
760
|
760
|
Processed
|
01/07/2022
|
|
597381260
|
|
koddobai
|
(000000)
|
|
91
|
MANDLA
|
MP-35-004-037-001/282
(PONDIMAL)
|
1735004037NRG23240620220600930
|
24/06/2022
|
Yogeshwar
|
1735004037WL035064
|
Yogeshwar
|
00415
|
SBIN0000421
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
Yogeshwar
|
(000000)
|
|
92
|
MANDLA
|
MP-35-004-037-001/289
(PONDIMAL)
|
1735004037NRG23240620220600935
|
24/06/2022
|
koushailya
|
1735004037WL035064
|
koushailya
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
01/07/2022
|
|
597381260
|
|
koushailya
|
(000000)
|
|
93
|
MANDLA
|
MP-35-004-037-001/290
(PONDIMAL)
|
1735004037NRG23240620220600936
|
24/06/2022
|
LAXMI
|
1735004037WL035064
|
LAXMI
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
01/07/2022
|
|
597381260
|
|
LAXMI
|
(000000)
|
|
94
|
MANDLA
|
MP-35-004-037-001/291-B
(PONDIMAL)
|
1735004037NRG23240620220600941
|
24/06/2022
|
saroj
|
1735004037WL035064
|
saroj
|
00415
|
SBIN0000421
|
760
|
760
|
Processed
|
01/07/2022
|
|
597381260
|
|
saroj
|
(000000)
|
|
95
|
MANDLA
|
MP-35-004-037-001/295
(PONDIMAL)
|
1735004037NRG23240620220600944
|
24/06/2022
|
RANJANA
|
1735004037WL035064
|
RANJANA
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
RANJANA
|
(000000)
|
|
96
|
MANDLA
|
MP-35-004-037-001/300
(PONDIMAL)
|
1735004037NRG23240620220600947
|
24/06/2022
|
RESHMA
|
1735004037WL035064
|
RESHMA
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
RESHMA
|
(000000)
|
|
97
|
MANDLA
|
MP-35-004-037-001/306-A
(PONDIMAL)
|
1735004037NRG23240620220600953
|
24/06/2022
|
santan lal
|
1735004037WL035064
|
santan lal
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
santanlal
|
(000000)
|
|
98
|
MANDLA
|
MP-35-004-037-001/306-A
(PONDIMAL)
|
1735004037NRG23240620220600954
|
24/06/2022
|
sukhmanti
|
1735004037WL035064
|
sukhmanti
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
sukhmanti
|
(000000)
|
|
99
|
MANDLA
|
MP-35-004-037-001/314
(PONDIMAL)
|
1735004037NRG23240620220600958
|
24/06/2022
|
Rukmani Saiyam
|
1735004037WL035064
|
Rukmani Saiyam
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
RukmaniSaiyam
|
(000000)
|
|
100
|
MANDLA
|
MP-35-004-037-001/526
(PONDIMAL)
|
1735004037NRG23240620220600959
|
24/06/2022
|
yashoda
|
1735004037WL035064
|
yashoda
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
01/07/2022
|
|
597381260
|
|
yashoda
|
(000000)
|
|
101
|
MANDLA
|
MP-35-004-037-001/528
(PONDIMAL)
|
1735004037NRG23240620220600960
|
24/06/2022
|
siya bai
|
1735004037WL035064
|
siya bai
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
siyabai
|
(000000)
|
|
102
|
MANDLA
|
MP-35-004-037-002/342
(PONDIMAL)
|
1735004037NRG23240620220600964
|
24/06/2022
|
SEEMA
|
1735004037WL035064
|
SEEMA
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
SEEMA
|
(000000)
|
|
103
|
MANDLA
|
MP-35-004-043-001/104
(GHUGHARA)
|
1735004043NRG23240620220600814
|
24/06/2022
|
tamsingh thakur
|
1735004043WL035063
|
tamsingh thakur
|
00415
|
SBIN0000421
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
tamsinghthakur
|
(000000)
|
|
104
|
MANDLA
|
MP-35-004-071-001/132
(LIMARUA)
|
1735004000NRG23240620220604879
|
24/06/2022
|
Anju
|
1735004WL035245
|
Anju
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Anju
|
(000000)
|
|
105
|
MANDLA
|
MP-35-004-071-001/133
(LIMARUA)
|
1735004071NRG23240620220602272
|
24/06/2022
|
bhangi
|
1735004071WL035139
|
bhangi
|
00415
|
SBIN0000421
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
bhangi
|
(000000)
|
|
106
|
MANDLA
|
MP-35-004-071-001/158
(LIMARUA)
|
1735004000NRG23240620220604882
|
24/06/2022
|
pancham janghela
|
1735004WL035245
|
pancham janghela
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
panchamjanghela
|
(000000)
|
|
107
|
MANDLA
|
MP-35-004-071-001/189-C
(LIMARUA)
|
1735004000NRG23240620220604895
|
24/06/2022
|
neha
|
1735004WL035245
|
neha
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
neha
|
(000000)
|
|
108
|
MANDLA
|
MP-35-004-071-001/24
(LIMARUA)
|
1735004000NRG23240620220604911
|
24/06/2022
|
Ganga banjara
|
1735004WL035245
|
Ganga banjara
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Gangabanjara
|
(000000)
|
|
109
|
MANDLA
|
MP-35-004-071-001/264
(LIMARUA)
|
1735004000NRG23240620220604915
|
24/06/2022
|
santoshi
|
1735004WL035245
|
santoshi
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
santoshi
|
(000000)
|
|
110
|
MANDLA
|
MP-35-004-071-001/3-A
(LIMARUA)
|
1735004000NRG23240620220604923
|
24/06/2022
|
rajkumari
|
1735004WL035245
|
rajkumari
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
rajkumari
|
(000000)
|
|
111
|
MANDLA
|
MP-35-004-071-001/30-A
(LIMARUA)
|
1735004071NRG23240620220602216
|
24/06/2022
|
ramkali
|
1735004071WL035134
|
ramkali
|
00415
|
SBIN0000421
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
ramkali
|
(000000)
|
|
112
|
MANDLA
|
MP-35-004-071-001/343
(LIMARUA)
|
1735004000NRG23240620220604936
|
24/06/2022
|
nilesh
|
1735004WL035245
|
nilesh
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
nilesh
|
(000000)
|
|
113
|
MANDLA
|
MP-35-004-071-001/354
(LIMARUA)
|
1735004000NRG23240620220604938
|
24/06/2022
|
Bharat banjara
|
1735004WL035245
|
Bharat banjara
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Bharatbanjara
|
(000000)
|
|
114
|
MANDLA
|
MP-35-004-071-001/377-A
(LIMARUA)
|
1735004000NRG23240620220604946
|
24/06/2022
|
Topshing
|
1735004WL035245
|
Topshing
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Topshing
|
(000000)
|
|
115
|
MANDLA
|
MP-35-004-071-001/454-C
(LIMARUA)
|
1735004000NRG23240620220604953
|
24/06/2022
|
Mamta
|
1735004WL035245
|
Mamta
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Mamta
|
(000000)
|
|
116
|
MANDLA
|
MP-35-004-071-001/454-C
(LIMARUA)
|
1735004000NRG23240620220604951
|
24/06/2022
|
mohan
|
1735004WL035245
|
mohan
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
mohan
|
(000000)
|
|
117
|
MANDLA
|
MP-35-004-071-001/454-C
(LIMARUA)
|
1735004000NRG23240620220604952
|
24/06/2022
|
praveen
|
1735004WL035245
|
praveen
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
praveen
|
(000000)
|
|
118
|
MANDLA
|
MP-35-004-071-001/486
(LIMARUA)
|
1735004071NRG23240620220604362
|
24/06/2022
|
pancho
|
1735004071WL035220
|
pancho
|
00415
|
SBIN0000421
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
597381260
|
|
pancho
|
(000000)
|
|
119
|
MANDLA
|
MP-35-004-071-001/547-A
(LIMARUA)
|
1735004000NRG23240620220604964
|
24/06/2022
|
ramkumari
|
1735004WL035245
|
ramkumari
|
00415
|
SBIN0000421
|
925
|
925
|
Processed
|
01/07/2022
|
|
597381260
|
|
ramkumari
|
(000000)
|
|
120
|
MANDLA
|
MP-35-004-071-001/618-A
(LIMARUA)
|
1735004000NRG23240620220604976
|
24/06/2022
|
aarti
|
1735004WL035245
|
aarti
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
aarti
|
(000000)
|
|
121
|
MANDLA
|
MP-35-004-071-001/622-A
(LIMARUA)
|
1735004000NRG23240620220604978
|
24/06/2022
|
sandhya
|
1735004WL035245
|
sandhya
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
sandhya
|
(000000)
|
|
122
|
MANDLA
|
MP-35-004-071-001/73
(LIMARUA)
|
1735004000NRG23240620220604993
|
24/06/2022
|
Anusuiya
|
1735004WL035245
|
Anusuiya
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Anusuiya
|
(000000)
|
|
123
|
MANDLA
|
MP-35-004-071-001/753
(LIMARUA)
|
1735004071NRG23240620220602233
|
24/06/2022
|
ramkishan
|
1735004071WL035136
|
ramkishan
|
00415
|
SBIN0000421
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
ramkishan
|
(000000)
|
|
124
|
MANDLA
|
MP-35-004-071-001/798-A
(LIMARUA)
|
1735004000NRG23240620220605002
|
24/06/2022
|
Hema barmiaya
|
1735004WL035245
|
Hema barmiaya
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Hemabarmiaya
|
(000000)
|
|
125
|
MANDLA
|
MP-35-004-071-001/798-B
(LIMARUA)
|
1735004000NRG23240620220605005
|
24/06/2022
|
Rekha barmiaya
|
1735004WL035245
|
Rekha barmiaya
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Rekhabarmiaya
|
(000000)
|
|
126
|
MANDLA
|
MP-35-004-073-001/128
(MOHGAONCHAK)
|
1735004073NRG23240620220600099
|
24/06/2022
|
roshni yadav
|
1735004073WL035040
|
roshni yadav
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/07/2022
|
|
597381260
|
|
roshniyadav
|
(000000)
|
|
127
|
MANDLA
|
MP-35-004-073-001/156-A
(MOHGAONCHAK)
|
1735004073NRG23240620220600111
|
24/06/2022
|
mangali bai nanda
|
1735004073WL035040
|
mangali bai nanda
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
01/07/2022
|
|
597381260
|
|
mangalibainanda
|
(000000)
|
|
128
|
MANDLA
|
MP-35-004-073-001/180-C
(MOHGAONCHAK)
|
1735004073NRG23240620220600120
|
24/06/2022
|
kudiya bai
|
1735004073WL035040
|
kudiya bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597381260
|
|
kudiyabai
|
(000000)
|
|
129
|
MANDLA
|
MP-35-004-073-001/192
(MOHGAONCHAK)
|
1735004073NRG23240620220600123
|
24/06/2022
|
meera
|
1735004073WL035040
|
meera
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597381260
|
|
meera
|
(000000)
|
|
130
|
MANDLA
|
MP-35-004-073-001/193-A
(MOHGAONCHAK)
|
1735004073NRG23240620220600124
|
24/06/2022
|
krishna kumari
|
1735004073WL035040
|
krishna kumari
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597381260
|
|
krishnakumari
|
(000000)
|
|
131
|
MANDLA
|
MP-35-004-073-001/200
(MOHGAONCHAK)
|
1735004073NRG23240620220600128
|
24/06/2022
|
devlal
|
1735004073WL035040
|
devlal
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597381260
|
|
devlal
|
(000000)
|
|
132
|
MANDLA
|
MP-35-004-073-001/225
(MOHGAONCHAK)
|
1735004073NRG23240620220600147
|
24/06/2022
|
dhaneshwar nanda
|
1735004073WL035040
|
dhaneshwar nanda
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
01/07/2022
|
|
597381260
|
|
dhaneshwarnanda
|
(000000)
|
|
133
|
MANDLA
|
MP-35-004-073-001/318
(MOHGAONCHAK)
|
1735004073NRG23240620220600160
|
24/06/2022
|
mamta bai
|
1735004073WL035040
|
mamta bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
01/07/2022
|
|
597381260
|
|
mamtabai
|
(000000)
|
|
134
|
MANDLA
|
MP-35-004-073-001/323
(MOHGAONCHAK)
|
1735004073NRG23240620220600161
|
24/06/2022
|
suman bai
|
1735004073WL035040
|
suman bai
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/07/2022
|
|
597381260
|
|
sumanbai
|
(000000)
|
|
135
|
MANDLA
|
MP-35-004-073-002/252
(MOHGAONCHAK)
|
1735004073NRG23240620220600163
|
24/06/2022
|
kuvar singh
|
1735004073WL035040
|
kuvar singh
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/07/2022
|
|
597381260
|
|
kuvarsingh
|
(000000)
|
|
136
|
MANDLA
|
MP-35-004-073-002/252-A
(MOHGAONCHAK)
|
1735004073NRG23240620220600164
|
24/06/2022
|
aghanu lal bhartiya
|
1735004073WL035040
|
aghanu lal bhartiya
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
01/07/2022
|
|
597381260
|
|
aghanulalbhartiya
|
(000000)
|
|
137
|
MANDLA
|
MP-35-004-073-002/252-B
(MOHGAONCHAK)
|
1735004073NRG23240620220600165
|
24/06/2022
|
dhaniya bai
|
1735004073WL035040
|
dhaniya bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597381260
|
|
dhaniyabai
|
(000000)
|
|
138
|
MANDLA
|
MP-35-004-073-002/278-A
(MOHGAONCHAK)
|
1735004073NRG23240620220600169
|
24/06/2022
|
sakunta bai
|
1735004073WL035040
|
sakunta bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597381260
|
|
sakuntabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78003
|
78003
|
|
|
|
|
|
|
|
|
139
|
MANDLA
|
MP-35-004-029-001/225-A
(KHUDIA)
|
1735004029NRG23240620220602915
|
24/06/2022
|
sukhchain yadav
|
1735004029WL035170
|
sukhchain yadav
|
00415
|
SBIN0009342
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
597381260
|
|
sukhchainyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
140
|
MANDLA
|
MP-35-004-023-001/489
(PATPARARAIYAT)
|
1735004023NRG23240620220601719
|
24/06/2022
|
Ghanshyam
|
1735004023WL035099
|
Ghanshyam
|
00415
|
SBIN0012169
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
141
|
MANDLA
|
MP-35-004-051-001/51
(THARKA)
|
1735004051NRG23230620220599991
|
24/06/2022
|
AMAWATI BAI MARKAM
|
1735004051WL035034
|
AMAWATI BAI MARKAM
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
AMAWATIBAIMARKAM
|
(000000)
|
|
142
|
MANDLA
|
MP-35-004-068-001/396
(DEOGAON)
|
1735004068NRG23240620220603336
|
24/06/2022
|
keerti
|
1735004068WL035184
|
keerti
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
keerti
|
(000000)
|
|
143
|
MANDLA
|
MP-35-004-071-001/189-C
(LIMARUA)
|
1735004000NRG23240620220604894
|
24/06/2022
|
shivshankar
|
1735004WL035245
|
shivshankar
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
shivshankar
|
(000000)
|
|
144
|
MANDLA
|
MP-35-004-071-001/208-A
(LIMARUA)
|
1735004000NRG23240620220604906
|
24/06/2022
|
leelavati
|
1735004WL035245
|
leelavati
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
leelavati
|
(000000)
|
|
145
|
MANDLA
|
MP-35-004-071-001/305
(LIMARUA)
|
1735004071NRG23240620220602218
|
24/06/2022
|
prity
|
1735004071WL035134
|
prity
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597381260
|
|
prity
|
(000000)
|
|
146
|
MANDLA
|
MP-35-004-071-001/307
(LIMARUA)
|
1735004000NRG23240620220604926
|
24/06/2022
|
Devansh
|
1735004WL035245
|
Devansh
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Devansh
|
(000000)
|
|
147
|
MANDLA
|
MP-35-004-071-001/343
(LIMARUA)
|
1735004000NRG23240620220604937
|
24/06/2022
|
Vishal
|
1735004WL035245
|
Vishal
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Vishal
|
(000000)
|
|
148
|
MANDLA
|
MP-35-004-071-001/515-A
(LIMARUA)
|
1735004000NRG23240620220604962
|
24/06/2022
|
sohan
|
1735004WL035245
|
sohan
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
sohan
|
(000000)
|
|
149
|
MANDLA
|
MP-35-004-071-001/588-A
(LIMARUA)
|
1735004071NRG23240620220604368
|
24/06/2022
|
salini
|
1735004071WL035220
|
salini
|
00415
|
SBIN0013651
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
597381260
|
|
salini
|
(000000)
|
|
150
|
MANDLA
|
MP-35-004-071-001/752
(LIMARUA)
|
1735004000NRG23240620220604998
|
24/06/2022
|
surekha
|
1735004WL035245
|
surekha
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
surekha
|
(000000)
|
|
151
|
MANDLA
|
MP-35-004-071-001/798-A
(LIMARUA)
|
1735004000NRG23240620220605003
|
24/06/2022
|
Durgesh barmaiya
|
1735004WL035245
|
Durgesh barmaiya
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Durgeshbarmaiya
|
(000000)
|
|
152
|
MANDLA
|
MP-35-004-071-001/798-A
(LIMARUA)
|
1735004000NRG23240620220605001
|
24/06/2022
|
Mansaram barmiaya
|
1735004WL035245
|
Mansaram barmiaya
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Mansarambarmiaya
|
(000000)
|
|
153
|
MANDLA
|
MP-35-004-071-001/798-B
(LIMARUA)
|
1735004000NRG23240620220605004
|
24/06/2022
|
Bala barmiaya
|
1735004WL035245
|
Bala barmiaya
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Balabarmiaya
|
(000000)
|
|
154
|
MANDLA
|
MP-35-004-071-001/95-A
(LIMARUA)
|
1735004000NRG23240620220605013
|
24/06/2022
|
Roopkala
|
1735004WL035245
|
Roopkala
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597381260
|
|
Roopkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20754
|
20754
|
|
|
|
|
|
|
|
|
155
|
MANDLA
|
MP-35-004-073-001/232-A
(MOHGAONCHAK)
|
1735004073NRG23240620220600151
|
24/06/2022
|
laxmi
|
1735004073WL035040
|
laxmi
|
00415
|
SBIN0014455
|
600
|
600
|
Processed
|
01/07/2022
|
|
597381260
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
156
|
MANDLA
|
MP-35-004-024-001/444
(AHAMADPUR)
|
1735004024NRG23230620220599705
|
24/06/2022
|
JAGDISH KUMAR SAROTE
|
1735004024WL035021
|
JAGDISH KUMAR SAROTE
|
00415
|
SBIN0017101
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
597381260
|
|
JAGDISHKUMARSAROTE
|
(000000)
|
|
157
|
MANDLA
|
MP-35-004-024-002/117-B
(AHAMADPUR)
|
1735004024NRG23240620220603620
|
24/06/2022
|
MOOL SINGH
|
1735004024WL035199
|
MOOL SINGH
|
00415
|
SBIN0017101
|
380
|
380
|
Processed
|
01/07/2022
|
|
597381260
|
|
MOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
158
|
MANDLA
|
MP-35-004-029-001/254
(KHUDIA)
|
1735004029NRG23240620220602916
|
24/06/2022
|
fulvati
|
1735004029WL035170
|
fulvati
|
00415
|
SBIN0030392
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
597381260
|
|
fulvati
|
(000000)
|
|
159
|
MANDLA
|
MP-35-004-029-001/81
(KHUDIA)
|
1735004029NRG23240620220602911
|
24/06/2022
|
HULASHI
|
1735004029WL035169
|
HULASHI
|
00415
|
SBIN0030392
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
597381260
|
|
HULASHI
|
(000000)
|
|
160
|
MANDLA
|
MP-35-004-037-001/304
(PONDIMAL)
|
1735004037NRG23240620220600949
|
24/06/2022
|
sohdi
|
1735004037WL035064
|
sohdi
|
00415
|
SBIN0030392
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597381260
|
|
sohdi
|
(000000)
|
|
161
|
MANDLA
|
MP-35-004-037-001/306
(PONDIMAL)
|
1735004037NRG23240620220600952
|
24/06/2022
|
NANDINI
|
1735004037WL035064
|
NANDINI
|
00415
|
SBIN0030392
|
570
|
570
|
Processed
|
01/07/2022
|
|
597381260
|
|
NANDINI
|
(000000)
|
|
162
|
MANDLA
|
MP-35-004-073-003/16
(MOHGAONCHAK)
|
1735004073NRG23240620220600171
|
24/06/2022
|
indra kumar
|
1735004073WL035040
|
indra kumar
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597381260
|
|
indrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7342
|
7342
|
|
|
|
|
|
|
|
|
163
|
MANDLA
|
MP-35-004-034-002/256
(MAWAIJAR)
|
1735004034NRG23240620220601795
|
24/06/2022
|
Rajeshwari Pndre
|
1735004034WL035102
|
Rajeshwari Pndre
|
00462
|
UCBA0003083
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
RajeshwariPndre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
164
|
MANDLA
|
MP-35-004-008-003/288-A
(FULSAGAR)
|
1735004008NRG23240620220600731
|
24/06/2022
|
Vishnu Parsad yadav
|
1735004008WL035058
|
Vishnu Parsad yadav
|
00468
|
UBIN0929123
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597381260
|
|
VishnuParsadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
165
|
MANDLA
|
MP-35-004-034-002/250
(MAWAIJAR)
|
1735004034NRG23240620220601762
|
24/06/2022
|
Faggu lal
|
1735004034WL035100
|
Faggu lal
|
00553
|
INDB0000243
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Faggulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
166
|
MANDLA
|
MP-35-004-071-001/291-A
(LIMARUA)
|
1735004000NRG23240620220604920
|
24/06/2022
|
Ravisankar
|
1735004WL035245
|
Ravisankar
|
00553
|
INDB0000509
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597381260
|
|
Ravisankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
167
|
MANDLA
|
MP-35-004-037-001/267
(PONDIMAL)
|
1735004037NRG23240620220600920
|
24/06/2022
|
RAKESH
|
1735004037WL035064
|
RAKESH
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/07/2022
|
|
597381260
|
|
RAKESH
|
(000000)
|
|
168
|
MANDLA
|
MP-35-004-037-001/290-A
(PONDIMAL)
|
1735004037NRG23240620220600937
|
24/06/2022
|
GULJAR
|
1735004037WL035064
|
GULJAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
597381260
|
|
GULJAR
|
(000000)
|
|
169
|
MANDLA
|
MP-35-004-037-001/290-A
(PONDIMAL)
|
1735004037NRG23240620220600938
|
24/06/2022
|
SARLA
|
1735004037WL035064
|
SARLA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
597381260
|
|
SARLA
|
(000000)
|
|
170
|
MANDLA
|
MP-35-004-073-002/278
(MOHGAONCHAK)
|
1735004073NRG23240620220600168
|
24/06/2022
|
revti keram
|
1735004073WL035040
|
revti keram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/07/2022
|
|
597381260
|
|
revtikeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
171
|
MANDLA
|
MP-35-004-034-001/9
(MAWAIJAR)
|
1735004034NRG23240620220601790
|
24/06/2022
|
SHYAM SINGH KULASTE
|
1735004034WL035102
|
SHYAM SINGH KULASTE
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Rejected
|
01/07/2022
|
|
597381260
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
172
|
MANDLA
|
MP-35-004-081-001/64
(JARGI)
|
1735004081NRG23240620220600325
|
24/06/2022
|
mangalwati
|
1735004081WL035044
|
mangalwati
|
00697
|
BKID0MG1350
|
2280
|
2280
|
Rejected
|
01/07/2022
|
|
597381260
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
173
|
MANDLA
|
MP-35-004-004-001/120
(UMARIA)
|
1735004004NRG23240620220602103
|
24/06/2022
|
SUMARTI
|
1735004004WL035118
|
SUMARTI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
01/07/2022
|
|
597381260
|
|
SUMARTI
|
(000000)
|
|
174
|
MANDLA
|
MP-35-004-004-001/167
(UMARIA)
|
1735004004NRG23240620220602106
|
24/06/2022
|
suman bai
|
1735004004WL035118
|
suman bai
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
01/07/2022
|
|
597381260
|
|
sumanbai
|
(000000)
|
|
175
|
MANDLA
|
MP-35-004-004-001/192
(UMARIA)
|
1735004004NRG23240620220602108
|
24/06/2022
|
RASONDI BAI
|
1735004004WL035118
|
RASONDI BAI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
01/07/2022
|
|
597381260
|
|
RASONDIBAI
|
(000000)
|
|
176
|
MANDLA
|
MP-35-004-004-001/201
(UMARIA)
|
1735004004NRG23240620220602109
|
24/06/2022
|
kamla
|
1735004004WL035118
|
kamla
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
01/07/2022
|
|
597381260
|
|
kamla
|
(000000)
|
|
177
|
MANDLA
|
MP-35-004-008-003/288-A
(FULSAGAR)
|
1735004008NRG23240620220600729
|
24/06/2022
|
Chhotelal yadav
|
1735004008WL035058
|
Chhotelal yadav
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597381260
|
|
Chhotelalyadav
|
(000000)
|
|
178
|
MANDLA
|
MP-35-004-008-003/288-A
(FULSAGAR)
|
1735004008NRG23240620220600730
|
24/06/2022
|
Kanna bai yadav
|
1735004008WL035058
|
Kanna bai yadav
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597381260
|
|
Kannabaiyadav
|
(000000)
|
|
179
|
MANDLA
|
MP-35-004-010-001/191-B
(BAKCHHERAGONDI)
|
1735004010NRG23240620220601618
|
24/06/2022
|
SUMANTRI BAI
|
1735004010WL035093
|
SUMANTRI BAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
SUMANTRIBAI
|
(000000)
|
|
180
|
MANDLA
|
MP-35-004-010-001/205
(BAKCHHERAGONDI)
|
1735004010NRG23240620220601619
|
24/06/2022
|
ramesh
|
1735004010WL035093
|
ramesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
ramesh
|
(000000)
|
|
181
|
MANDLA
|
MP-35-004-010-001/205
(BAKCHHERAGONDI)
|
1735004010NRG23240620220601620
|
24/06/2022
|
umabai
|
1735004010WL035093
|
umabai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
umabai
|
(000000)
|
|
182
|
MANDLA
|
MP-35-004-010-001/241
(BAKCHHERAGONDI)
|
1735004010NRG23240620220601622
|
24/06/2022
|
MALTI BAI
|
1735004010WL035093
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
MALTIBAI
|
(000000)
|
|
183
|
MANDLA
|
MP-35-004-010-001/241
(BAKCHHERAGONDI)
|
1735004010NRG23240620220601621
|
24/06/2022
|
veeran
|
1735004010WL035093
|
veeran
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
veeran
|
(000000)
|
|
184
|
MANDLA
|
MP-35-004-010-001/292
(BAKCHHERAGONDI)
|
1735004010NRG23240620220601624
|
24/06/2022
|
SUKHIYA BAI
|
1735004010WL035094
|
SUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
SUKHIYABAI
|
(000000)
|
|
185
|
MANDLA
|
MP-35-004-010-001/292
(BAKCHHERAGONDI)
|
1735004010NRG23240620220601623
|
24/06/2022
|
thani
|
1735004010WL035094
|
thani
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
thani
|
(000000)
|
|
186
|
MANDLA
|
MP-35-004-010-002/142-C
(BAKCHHERAGONDI)
|
1735004010NRG23240620220601628
|
24/06/2022
|
Balshingh
|
1735004010WL035094
|
Balshingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
Balshingh
|
(000000)
|
|
187
|
MANDLA
|
MP-35-004-023-001/223
(PATPARARAIYAT)
|
1735004023NRG23240620220601660
|
24/06/2022
|
pirmu
|
1735004023WL035099
|
pirmu
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
pirmu
|
(000000)
|
|
188
|
MANDLA
|
MP-35-004-023-001/225
(PATPARARAIYAT)
|
1735004023NRG23240620220601662
|
24/06/2022
|
madhuri
|
1735004023WL035099
|
madhuri
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
madhuri
|
(000000)
|
|
189
|
MANDLA
|
MP-35-004-023-001/228-A
(PATPARARAIYAT)
|
1735004023NRG23240620220601665
|
24/06/2022
|
kamli bai parte
|
1735004023WL035099
|
kamli bai parte
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
kamlibaiparte
|
(000000)
|
|
190
|
MANDLA
|
MP-35-004-023-001/237-A
(PATPARARAIYAT)
|
1735004023NRG23240620220601669
|
24/06/2022
|
Jamuna bai
|
1735004023WL035099
|
Jamuna bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
Jamunabai
|
(000000)
|
|
191
|
MANDLA
|
MP-35-004-023-001/241
(PATPARARAIYAT)
|
1735004023NRG23240620220601671
|
24/06/2022
|
subhash maravi
|
1735004023WL035099
|
subhash maravi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
subhashmaravi
|
(000000)
|
|
192
|
MANDLA
|
MP-35-004-023-001/248-A
(PATPARARAIYAT)
|
1735004023NRG23240620220601677
|
24/06/2022
|
rakesh
|
1735004023WL035099
|
rakesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
rakesh
|
(000000)
|
|
193
|
MANDLA
|
MP-35-004-023-001/253
(PATPARARAIYAT)
|
1735004023NRG23240620220601680
|
24/06/2022
|
aeto bai
|
1735004023WL035099
|
aeto bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
aetobai
|
(000000)
|
|
194
|
MANDLA
|
MP-35-004-023-001/261
(PATPARARAIYAT)
|
1735004023NRG23240620220601683
|
24/06/2022
|
sampatiya bai
|
1735004023WL035099
|
sampatiya bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
sampatiyabai
|
(000000)
|
|
195
|
MANDLA
|
MP-35-004-023-001/273
(PATPARARAIYAT)
|
1735004023NRG23240620220601689
|
24/06/2022
|
Anjli
|
1735004023WL035099
|
Anjli
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
Anjli
|
(000000)
|
|
196
|
MANDLA
|
MP-35-004-023-001/274
(PATPARARAIYAT)
|
1735004023NRG23240620220601690
|
24/06/2022
|
pramlata
|
1735004023WL035099
|
pramlata
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
pramlata
|
(000000)
|
|
197
|
MANDLA
|
MP-35-004-023-001/286-A
(PATPARARAIYAT)
|
1735004023NRG23240620220601697
|
24/06/2022
|
phoolvati
|
1735004023WL035099
|
phoolvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
phoolvati
|
(000000)
|
|
198
|
MANDLA
|
MP-35-004-023-001/289
(PATPARARAIYAT)
|
1735004023NRG23240620220601699
|
24/06/2022
|
vidhya
|
1735004023WL035099
|
vidhya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
vidhya
|
(000000)
|
|
199
|
MANDLA
|
MP-35-004-023-001/294
(PATPARARAIYAT)
|
1735004023NRG23240620220601702
|
24/06/2022
|
gomti bai
|
1735004023WL035099
|
gomti bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
gomtibai
|
(000000)
|
|
200
|
MANDLA
|
MP-35-004-023-001/295
(PATPARARAIYAT)
|
1735004023NRG23240620220601703
|
24/06/2022
|
munni bai
|
1735004023WL035099
|
munni bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
munnibai
|
(000000)
|
|
201
|
MANDLA
|
MP-35-004-023-001/429
(PATPARARAIYAT)
|
1735004023NRG23240620220601713
|
24/06/2022
|
sukalwati
|
1735004023WL035099
|
sukalwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
sukalwati
|
(000000)
|
|
202
|
MANDLA
|
MP-35-004-023-001/460
(PATPARARAIYAT)
|
1735004023NRG23240620220601715
|
24/06/2022
|
ganpatsingh
|
1735004023WL035099
|
ganpatsingh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
ganpatsingh
|
(000000)
|
|
203
|
MANDLA
|
MP-35-004-023-001/489
(PATPARARAIYAT)
|
1735004023NRG23240620220601720
|
24/06/2022
|
Seeta
|
1735004023WL035099
|
Seeta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
Seeta
|
(000000)
|
|
204
|
MANDLA
|
MP-35-004-023-001/493
(PATPARARAIYAT)
|
1735004023NRG23240620220601721
|
24/06/2022
|
savitri
|
1735004023WL035099
|
savitri
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
savitri
|
(000000)
|
|
205
|
MANDLA
|
MP-35-004-023-001/542
(PATPARARAIYAT)
|
1735004023NRG23240620220601724
|
24/06/2022
|
sadhna
|
1735004023WL035099
|
sadhna
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
sadhna
|
(000000)
|
|
206
|
MANDLA
|
MP-35-004-023-001/543
(PATPARARAIYAT)
|
1735004023NRG23240620220601725
|
24/06/2022
|
ageshwar
|
1735004023WL035099
|
ageshwar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
ageshwar
|
(000000)
|
|
207
|
MANDLA
|
MP-35-004-023-001/543
(PATPARARAIYAT)
|
1735004023NRG23240620220601726
|
24/06/2022
|
girja bai
|
1735004023WL035099
|
girja bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
girjabai
|
(000000)
|
|
208
|
MANDLA
|
MP-35-004-023-001/544
(PATPARARAIYAT)
|
1735004023NRG23240620220601727
|
24/06/2022
|
pushpa
|
1735004023WL035099
|
pushpa
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
pushpa
|
(000000)
|
|
209
|
MANDLA
|
MP-35-004-023-001/546
(PATPARARAIYAT)
|
1735004023NRG23240620220601729
|
24/06/2022
|
Ranu bai
|
1735004023WL035099
|
Ranu bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
Ranubai
|
(000000)
|
|
210
|
MANDLA
|
MP-35-004-023-003/4
(PATPARARAIYAT)
|
1735004023NRG23240620220601739
|
24/06/2022
|
kiran bai
|
1735004023WL035099
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597381260
|
|
kiranbai
|
(000000)
|
|
211
|
MANDLA
|
MP-35-004-029-001/597-B
(KHUDIA)
|
1735004029NRG23240620220602926
|
24/06/2022
|
ganesh parte
|
1735004029WL035170
|
ganesh parte
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
597381260
|
|
ganeshparte
|
(000000)
|
|
212
|
MANDLA
|
MP-35-004-033-001/236
(KINDARI)
|
1735004033NRG23240620220600506
|
24/06/2022
|
Bairagi Akal Das
|
1735004033WL035052
|
Bairagi Akal Das
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
597381260
|
|
BairagiAkalDas
|
(000000)
|
|
213
|
MANDLA
|
MP-35-004-034-001/11-A
(MAWAIJAR)
|
1735004034NRG23240620220601844
|
24/06/2022
|
Rukmani
|
1735004034WL035105
|
Rukmani
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Rukmani
|
(000000)
|
|
214
|
MANDLA
|
MP-35-004-034-001/116
(MAWAIJAR)
|
1735004034NRG23240620220601745
|
24/06/2022
|
Sukhcharan
|
1735004034WL035100
|
Sukhcharan
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Sukhcharan
|
(000000)
|
|
215
|
MANDLA
|
MP-35-004-034-001/178
(MAWAIJAR)
|
1735004034NRG23240620220601785
|
24/06/2022
|
Premvati
|
1735004034WL035102
|
Premvati
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Premvati
|
(000000)
|
|
216
|
MANDLA
|
MP-35-004-034-001/178
(MAWAIJAR)
|
1735004034NRG23240620220601784
|
24/06/2022
|
Tiwari lal
|
1735004034WL035102
|
Tiwari lal
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Tiwarilal
|
(000000)
|
|
217
|
MANDLA
|
MP-35-004-034-001/26
(MAWAIJAR)
|
1735004034NRG23240620220601749
|
24/06/2022
|
Mister lal saiyam
|
1735004034WL035100
|
Mister lal saiyam
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Misterlalsaiyam
|
(000000)
|
|
218
|
MANDLA
|
MP-35-004-034-001/368
(MAWAIJAR)
|
1735004034NRG23240620220601766
|
24/06/2022
|
Gopal
|
1735004034WL035101
|
Gopal
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Gopal
|
(000000)
|
|
219
|
MANDLA
|
MP-35-004-034-001/371
(MAWAIJAR)
|
1735004034NRG23240620220601884
|
24/06/2022
|
Vijay
|
1735004034WL035105
|
Vijay
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Vijay
|
(000000)
|
|
220
|
MANDLA
|
MP-35-004-034-001/392
(MAWAIJAR)
|
1735004034NRG23240620220601804
|
24/06/2022
|
Ganso bai
|
1735004034WL035103
|
Ganso bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Gansobai
|
(000000)
|
|
221
|
MANDLA
|
MP-35-004-034-001/415
(MAWAIJAR)
|
1735004034NRG23240620220601805
|
24/06/2022
|
DAYASHANKAR CHICHAM
|
1735004034WL035103
|
DAYASHANKAR CHICHAM
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
DAYASHANKARCHICHAM
|
(000000)
|
|
222
|
MANDLA
|
MP-35-004-034-001/52-A
(MAWAIJAR)
|
1735004034NRG23240620220601755
|
24/06/2022
|
GIRJA SHANKAR MARKO
|
1735004034WL035100
|
GIRJA SHANKAR MARKO
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
GIRJASHANKARMARKO
|
(000000)
|
|
223
|
MANDLA
|
MP-35-004-034-001/87
(MAWAIJAR)
|
1735004034NRG23240620220601767
|
24/06/2022
|
Mahendra
|
1735004034WL035101
|
Mahendra
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Mahendra
|
(000000)
|
|
224
|
MANDLA
|
MP-35-004-034-001/9
(MAWAIJAR)
|
1735004034NRG23240620220601789
|
24/06/2022
|
Basanti
|
1735004034WL035102
|
Basanti
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Basanti
|
(000000)
|
|
225
|
MANDLA
|
MP-35-004-034-002/230
(MAWAIJAR)
|
1735004034NRG23240620220601758
|
24/06/2022
|
Soma bai
|
1735004034WL035100
|
Soma bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Somabai
|
(000000)
|
|
226
|
MANDLA
|
MP-35-004-034-002/230
(MAWAIJAR)
|
1735004034NRG23240620220601759
|
24/06/2022
|
Sunil Yadav
|
1735004034WL035100
|
Sunil Yadav
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
SunilYadav
|
(000000)
|
|
227
|
MANDLA
|
MP-35-004-034-002/237
(MAWAIJAR)
|
1735004034NRG23240620220601792
|
24/06/2022
|
SUDAMA MARKO
|
1735004034WL035102
|
SUDAMA MARKO
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
SUDAMAMARKO
|
(000000)
|
|
228
|
MANDLA
|
MP-35-004-034-002/250
(MAWAIJAR)
|
1735004034NRG23240620220601760
|
24/06/2022
|
MANNU LAL YADAV
|
1735004034WL035100
|
MANNU LAL YADAV
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
MANNULALYADAV
|
(000000)
|
|
229
|
MANDLA
|
MP-35-004-034-002/256
(MAWAIJAR)
|
1735004034NRG23240620220601793
|
24/06/2022
|
Mahendra
|
1735004034WL035102
|
Mahendra
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Mahendra
|
(000000)
|
|
230
|
MANDLA
|
MP-35-004-034-002/256
(MAWAIJAR)
|
1735004034NRG23240620220601794
|
24/06/2022
|
Savitri
|
1735004034WL035102
|
Savitri
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Savitri
|
(000000)
|
|
231
|
MANDLA
|
MP-35-004-034-002/300
(MAWAIJAR)
|
1735004034NRG23240620220601777
|
24/06/2022
|
Jogiram
|
1735004034WL035101
|
Jogiram
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Jogiram
|
(000000)
|
|
232
|
MANDLA
|
MP-35-004-034-002/300
(MAWAIJAR)
|
1735004034NRG23240620220601779
|
24/06/2022
|
Kamlesh Marko
|
1735004034WL035101
|
Kamlesh Marko
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
KamleshMarko
|
(000000)
|
|
233
|
MANDLA
|
MP-35-004-034-002/301
(MAWAIJAR)
|
1735004034NRG23240620220601809
|
24/06/2022
|
Ratan singh
|
1735004034WL035103
|
Ratan singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Ratansingh
|
(000000)
|
|
234
|
MANDLA
|
MP-35-004-034-002/304
(MAWAIJAR)
|
1735004034NRG23240620220601799
|
24/06/2022
|
Ramkumar
|
1735004034WL035102
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Ramkumar
|
(000000)
|
|
235
|
MANDLA
|
MP-35-004-034-002/304
(MAWAIJAR)
|
1735004034NRG23240620220601798
|
24/06/2022
|
Ratan singh
|
1735004034WL035102
|
Ratan singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Ratansingh
|
(000000)
|
|
236
|
MANDLA
|
MP-35-004-034-002/336
(MAWAIJAR)
|
1735004034NRG23240620220601780
|
24/06/2022
|
Phoolchand nareti
|
1735004034WL035101
|
Phoolchand nareti
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Phoolchandnareti
|
(000000)
|
|
237
|
MANDLA
|
MP-35-004-034-002/336
(MAWAIJAR)
|
1735004034NRG23240620220601781
|
24/06/2022
|
Rajni
|
1735004034WL035101
|
Rajni
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Rajni
|
(000000)
|
|
238
|
MANDLA
|
MP-35-004-034-002/337
(MAWAIJAR)
|
1735004034NRG23240620220601782
|
24/06/2022
|
Punnu lal
|
1735004034WL035101
|
Punnu lal
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
597381260
|
|
Punnulal
|
(000000)
|
|
239
|
MANDLA
|
MP-35-004-037-001/293
(PONDIMAL)
|
1735004037NRG23240620220600943
|
24/06/2022
|
kamal singh
|
1735004037WL035064
|
kamal singh
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
597381260
|
|
kamalsingh
|
(000000)
|
|
240
|
MANDLA
|
MP-35-004-081-001/1
(JARGI)
|
1735004081NRG23240620220600291
|
24/06/2022
|
Saroj
|
1735004081WL035044
|
Saroj
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
Saroj
|
(000000)
|
|
241
|
MANDLA
|
MP-35-004-081-001/130
(JARGI)
|
1735004081NRG23240620220600293
|
24/06/2022
|
Sevlal
|
1735004081WL035044
|
Sevlal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
Sevlal
|
(000000)
|
|
242
|
MANDLA
|
MP-35-004-081-001/136-A
(JARGI)
|
1735004081NRG23240620220600295
|
24/06/2022
|
manti bai
|
1735004081WL035044
|
manti bai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
mantibai
|
(000000)
|
|
243
|
MANDLA
|
MP-35-004-081-001/153
(JARGI)
|
1735004081NRG23240620220600298
|
24/06/2022
|
PARVATIYA
|
1735004081WL035044
|
PARVATIYA
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
PARVATIYA
|
(000000)
|
|
244
|
MANDLA
|
MP-35-004-081-001/169
(JARGI)
|
1735004081NRG23240620220600299
|
24/06/2022
|
bablu
|
1735004081WL035044
|
bablu
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
bablu
|
(000000)
|
|
245
|
MANDLA
|
MP-35-004-081-001/169-A
(JARGI)
|
1735004081NRG23240620220600300
|
24/06/2022
|
Dalpat
|
1735004081WL035044
|
Dalpat
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
Dalpat
|
(000000)
|
|
246
|
MANDLA
|
MP-35-004-081-001/175a
(JARGI)
|
1735004081NRG23240620220600302
|
24/06/2022
|
santlal
|
1735004081WL035044
|
santlal
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
597381260
|
|
santlal
|
(000000)
|
|
247
|
MANDLA
|
MP-35-004-081-001/176
(JARGI)
|
1735004081NRG23240620220600304
|
24/06/2022
|
Halki Bai
|
1735004081WL035044
|
Halki Bai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
HalkiBai
|
(000000)
|
|
248
|
MANDLA
|
MP-35-004-081-001/2
(JARGI)
|
1735004081NRG23240620220600308
|
24/06/2022
|
Sukhwati
|
1735004081WL035044
|
Sukhwati
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
Sukhwati
|
(000000)
|
|
249
|
MANDLA
|
MP-35-004-081-001/205
(JARGI)
|
1735004081NRG23240620220600310
|
24/06/2022
|
MAMTA
|
1735004081WL035044
|
MAMTA
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
MAMTA
|
(000000)
|
|
250
|
MANDLA
|
MP-35-004-081-001/21-A
(JARGI)
|
1735004081NRG23240620220600311
|
24/06/2022
|
Shobhe Lal
|
1735004081WL035044
|
Shobhe Lal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
ShobheLal
|
(000000)
|
|
251
|
MANDLA
|
MP-35-004-081-001/21-B
(JARGI)
|
1735004081NRG23240620220600312
|
24/06/2022
|
Santoshi
|
1735004081WL035044
|
Santoshi
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
Santoshi
|
(000000)
|
|
252
|
MANDLA
|
MP-35-004-081-001/47
(JARGI)
|
1735004081NRG23240620220600314
|
24/06/2022
|
Ghyani
|
1735004081WL035044
|
Ghyani
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
01/07/2022
|
|
597381260
|
|
Ghyani
|
(000000)
|
|
253
|
MANDLA
|
MP-35-004-081-001/47
(JARGI)
|
1735004081NRG23240620220600315
|
24/06/2022
|
sevkali
|
1735004081WL035044
|
sevkali
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
sevkali
|
(000000)
|
|
254
|
MANDLA
|
MP-35-004-081-001/47-A
(JARGI)
|
1735004081NRG23240620220600316
|
24/06/2022
|
kisori
|
1735004081WL035044
|
kisori
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
01/07/2022
|
|
597381260
|
|
kisori
|
(000000)
|
|
255
|
MANDLA
|
MP-35-004-081-001/47-A
(JARGI)
|
1735004081NRG23240620220600317
|
24/06/2022
|
sumateri
|
1735004081WL035044
|
sumateri
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
01/07/2022
|
|
597381260
|
|
sumateri
|
(000000)
|
|
256
|
MANDLA
|
MP-35-004-081-001/51
(JARGI)
|
1735004081NRG23240620220600318
|
24/06/2022
|
Parwati bai
|
1735004081WL035044
|
Parwati bai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
Parwatibai
|
(000000)
|
|
257
|
MANDLA
|
MP-35-004-081-001/58
(JARGI)
|
1735004081NRG23240620220600319
|
24/06/2022
|
Suman
|
1735004081WL035044
|
Suman
|
00697
|
BKID0NAMRGB
|
2090
|
2090
|
Processed
|
01/07/2022
|
|
597381260
|
|
Suman
|
(000000)
|
|
258
|
MANDLA
|
MP-35-004-081-001/60
(JARGI)
|
1735004081NRG23240620220600320
|
24/06/2022
|
SANTIYA
|
1735004081WL035044
|
SANTIYA
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
SANTIYA
|
(000000)
|
|
259
|
MANDLA
|
MP-35-004-081-001/61
(JARGI)
|
1735004081NRG23240620220600321
|
24/06/2022
|
SUKHWATI
|
1735004081WL035044
|
SUKHWATI
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
SUKHWATI
|
(000000)
|
|
260
|
MANDLA
|
MP-35-004-081-001/61-C
(JARGI)
|
1735004081NRG23240620220600324
|
24/06/2022
|
Chotu
|
1735004081WL035044
|
Chotu
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
Chotu
|
(000000)
|
|
261
|
MANDLA
|
MP-35-004-081-001/73
(JARGI)
|
1735004081NRG23240620220600329
|
24/06/2022
|
Parvatiya
|
1735004081WL035044
|
Parvatiya
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
597381260
|
|
Parvatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172986
|
172986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400023
|
400023
|
|
|
|
|
|
|
|