|
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-35-004-039-003/17
(JHALPANI)
|
1735004039NRG23240620220600278
|
24/06/2022
|
kushma
|
1735004039WL035043
|
kushma
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
kushma
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-039-003/386-A
(JHALPANI)
|
1735004039NRG23240620220600284
|
24/06/2022
|
Indal
|
1735004039WL035043
|
Indal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Indal
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-039-003/44
(JHALPANI)
|
1735004039NRG23240620220600285
|
24/06/2022
|
ankita
|
1735004039WL035043
|
ankita
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
ankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-028-002/261
(BARBASPUR)
|
1735004028NRG23240620220602351
|
24/06/2022
|
gongotri
|
1735004028WL035149
|
gongotri
|
00048
|
BKID0009485
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
gongotri
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-028-002/262
(BARBASPUR)
|
1735004028NRG23240620220602353
|
24/06/2022
|
SAROJNI BHARTIYA
|
1735004028WL035149
|
SAROJNI BHARTIYA
|
00048
|
BKID0009485
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
SAROJNIBHARTIYA
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-028-002/275
(BARBASPUR)
|
1735004028NRG23240620220602356
|
24/06/2022
|
PRAKASH KUMAR
|
1735004028WL035149
|
PRAKASH KUMAR
|
00048
|
BKID0009485
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
PRAKASHKUMAR
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-028-002/293
(BARBASPUR)
|
1735004028NRG23240620220602364
|
24/06/2022
|
manisha
|
1735004028WL035149
|
manisha
|
00048
|
BKID0009485
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
manisha
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-029-001/257
(KHUDIA)
|
1735004029NRG23240620220602966
|
24/06/2022
|
sanwanti masram
|
1735004029WL035171
|
sanwanti masram
|
00048
|
BKID0009485
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
sanwantimasram
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-033-002/21
(KINDARI)
|
1735004033NRG23240620220600508
|
24/06/2022
|
sukhchain
|
1735004033WL035052
|
sukhchain
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597374167
|
|
sukhchain
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-043-001/180
(GHUGHARA)
|
1735004043NRG23240620220600851
|
24/06/2022
|
Pooja singrore
|
1735004043WL035063
|
Pooja singrore
|
00048
|
BKID0009485
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
Poojasingrore
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-043-001/83-A
(GHUGHARA)
|
1735004043NRG23240620220600889
|
24/06/2022
|
santoshi pandro
|
1735004043WL035063
|
santoshi pandro
|
00048
|
BKID0009485
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
santoshipandro
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
12
|
MANDLA
|
MP-35-004-027-003/79
(IMLIGOHAN)
|
1735004027NRG23240620220603185
|
24/06/2022
|
Krishna
|
1735004027WL035178
|
Krishna
|
00051
|
MAHB0000788
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Krishna
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-028-001/62
(BARBASPUR)
|
1735004028NRG23240620220602323
|
24/06/2022
|
Urmila
|
1735004028WL035149
|
Urmila
|
00051
|
MAHB0000788
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
Urmila
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-028-002/292
(BARBASPUR)
|
1735004028NRG23240620220602362
|
24/06/2022
|
Sandhya
|
1735004028WL035149
|
Sandhya
|
00051
|
MAHB0000788
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sandhya
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-043-001/103
(GHUGHARA)
|
1735004043NRG23240620220600813
|
24/06/2022
|
ROSHANI
|
1735004043WL035063
|
ROSHANI
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
ROSHANI
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-043-001/108
(GHUGHARA)
|
1735004043NRG23240620220600820
|
24/06/2022
|
abhishek thakur
|
1735004043WL035063
|
abhishek thakur
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
01/07/2022
|
|
597374167
|
|
abhishekthakur
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-043-001/114-A
(GHUGHARA)
|
1735004043NRG23240620220600827
|
24/06/2022
|
MADHURI BAI
|
1735004043WL035063
|
MADHURI BAI
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
MADHURIBAI
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-043-001/123-A
(GHUGHARA)
|
1735004043NRG23240620220600833
|
24/06/2022
|
Laxmikant singroure
|
1735004043WL035063
|
Laxmikant singroure
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
Laxmikantsingroure
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-043-001/156
(GHUGHARA)
|
1735004043NRG23240620220600841
|
24/06/2022
|
kamlesh yadav
|
1735004043WL035063
|
kamlesh yadav
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
kamleshyadav
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-043-001/177-A
(GHUGHARA)
|
1735004043NRG23240620220600849
|
24/06/2022
|
Aasha bai
|
1735004043WL035063
|
Aasha bai
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
Aashabai
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-043-001/354
(GHUGHARA)
|
1735004043NRG23240620220600862
|
24/06/2022
|
amit kumar thakur
|
1735004043WL035063
|
amit kumar thakur
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
amitkumarthakur
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-043-001/402
(GHUGHARA)
|
1735004043NRG23240620220600868
|
24/06/2022
|
Swapndeep
|
1735004043WL035063
|
Swapndeep
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
Swapndeep
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-043-001/459
(GHUGHARA)
|
1735004043NRG23240620220600875
|
24/06/2022
|
poonam
|
1735004043WL035063
|
poonam
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
poonam
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-043-001/72
(GHUGHARA)
|
1735004043NRG23240620220600885
|
24/06/2022
|
SANTOSHI BAI SINGRORE
|
1735004043WL035063
|
SANTOSHI BAI SINGRORE
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
SANTOSHIBAISINGRORE
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-043-001/79
(GHUGHARA)
|
1735004043NRG23240620220600887
|
24/06/2022
|
JHANAK AL
|
1735004043WL035063
|
JHANAK AL
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
JHANAKAL
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-043-001/89
(GHUGHARA)
|
1735004043NRG23240620220600892
|
24/06/2022
|
tara bai tekam
|
1735004043WL035063
|
tara bai tekam
|
00051
|
MAHB0000788
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
tarabaitekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
27
|
MANDLA
|
MP-35-004-027-003/29
(IMLIGOHAN)
|
1735004027NRG23240620220603118
|
24/06/2022
|
Pyarkali
|
1735004027WL035178
|
Pyarkali
|
00078
|
CNRB0004115
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Pyarkali
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-027-003/60-A
(IMLIGOHAN)
|
1735004027NRG23240620220603160
|
24/06/2022
|
ANITA BAI MARAVI
|
1735004027WL035178
|
ANITA BAI MARAVI
|
00078
|
CNRB0004115
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
ANITABAIMARAVI
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-027-003/97-D
(IMLIGOHAN)
|
1735004027NRG23240620220603209
|
24/06/2022
|
Radhiya bai
|
1735004027WL035178
|
Radhiya bai
|
00078
|
CNRB0004115
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Radhiyabai
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-028-001/75
(BARBASPUR)
|
1735004028NRG23240620220602329
|
24/06/2022
|
CHOTI BAI NETAM
|
1735004028WL035149
|
CHOTI BAI NETAM
|
00078
|
CNRB0004115
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
CHOTIBAINETAM
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-043-001/412
(GHUGHARA)
|
1735004043NRG23240620220600871
|
24/06/2022
|
Bavita
|
1735004043WL035063
|
Bavita
|
00078
|
CNRB0004115
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
Bavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
32
|
MANDLA
|
MP-35-004-027-003/12-A
(IMLIGOHAN)
|
1735004027NRG23240620220603094
|
24/06/2022
|
MANTI BAI PUSAM
|
1735004027WL035178
|
MANTI BAI PUSAM
|
00078
|
CNRB0017825
|
975
|
975
|
Processed
|
01/07/2022
|
|
597374167
|
|
MANTIBAIPUSAM
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-027-003/14
(IMLIGOHAN)
|
1735004027NRG23240620220603096
|
24/06/2022
|
bhuri bai maravi
|
1735004027WL035178
|
bhuri bai maravi
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
bhuribaimaravi
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-027-003/17-B
(IMLIGOHAN)
|
1735004027NRG23240620220603099
|
24/06/2022
|
Indra bai parte
|
1735004027WL035178
|
Indra bai parte
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Indrabaiparte
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-027-003/17-D
(IMLIGOHAN)
|
1735004027NRG23240620220603100
|
24/06/2022
|
MANOHAR MARAVI
|
1735004027WL035178
|
MANOHAR MARAVI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
MANOHARMARAVI
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-027-003/17-D
(IMLIGOHAN)
|
1735004027NRG23240620220603101
|
24/06/2022
|
SANDHYA
|
1735004027WL035178
|
SANDHYA
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
SANDHYA
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-027-003/27
(IMLIGOHAN)
|
1735004027NRG23240620220603108
|
24/06/2022
|
Siya bai
|
1735004027WL035178
|
Siya bai
|
00078
|
CNRB0017825
|
975
|
975
|
Processed
|
01/07/2022
|
|
597374167
|
|
Siyabai
|
(000000)
|
|
38
|
MANDLA
|
MP-35-004-027-003/27-A
(IMLIGOHAN)
|
1735004027NRG23240620220603109
|
24/06/2022
|
Hemu lal maravi
|
1735004027WL035178
|
Hemu lal maravi
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Hemulalmaravi
|
(000000)
|
|
39
|
MANDLA
|
MP-35-004-027-003/277
(IMLIGOHAN)
|
1735004027NRG23240620220603111
|
24/06/2022
|
RIMA
|
1735004027WL035178
|
RIMA
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
RIMA
|
(000000)
|
|
40
|
MANDLA
|
MP-35-004-027-003/277-A
(IMLIGOHAN)
|
1735004027NRG23240620220603113
|
24/06/2022
|
ramsing
|
1735004027WL035178
|
ramsing
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
ramsing
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-027-003/278
(IMLIGOHAN)
|
1735004027NRG23240620220603114
|
24/06/2022
|
Haresingh
|
1735004027WL035178
|
Haresingh
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Haresingh
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-027-003/278
(IMLIGOHAN)
|
1735004027NRG23240620220603115
|
24/06/2022
|
Sumantra bai maravi
|
1735004027WL035178
|
Sumantra bai maravi
|
00078
|
CNRB0017825
|
390
|
390
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sumantrabaimaravi
|
(000000)
|
|
43
|
MANDLA
|
MP-35-004-027-003/28-A
(IMLIGOHAN)
|
1735004027NRG23240620220603117
|
24/06/2022
|
HARLAL
|
1735004027WL035178
|
HARLAL
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
HARLAL
|
(000000)
|
|
44
|
MANDLA
|
MP-35-004-027-003/30
(IMLIGOHAN)
|
1735004027NRG23240620220603120
|
24/06/2022
|
Sevwati
|
1735004027WL035178
|
Sevwati
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sevwati
|
(000000)
|
|
45
|
MANDLA
|
MP-35-004-027-003/30-B
(IMLIGOHAN)
|
1735004027NRG23240620220603121
|
24/06/2022
|
samli bai
|
1735004027WL035178
|
samli bai
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
samlibai
|
(000000)
|
|
46
|
MANDLA
|
MP-35-004-027-003/31
(IMLIGOHAN)
|
1735004027NRG23240620220603122
|
24/06/2022
|
Sushma maravi
|
1735004027WL035178
|
Sushma maravi
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sushmamaravi
|
(000000)
|
|
47
|
MANDLA
|
MP-35-004-027-003/31-A
(IMLIGOHAN)
|
1735004027NRG23240620220603123
|
24/06/2022
|
sukwaro
|
1735004027WL035178
|
sukwaro
|
00078
|
CNRB0017825
|
780
|
780
|
Processed
|
01/07/2022
|
|
597374167
|
|
sukwaro
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-027-003/33-A
(IMLIGOHAN)
|
1735004027NRG23240620220603125
|
24/06/2022
|
kushliya bai
|
1735004027WL035178
|
kushliya bai
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
kushliyabai
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-027-003/34
(IMLIGOHAN)
|
1735004027NRG23240620220603126
|
24/06/2022
|
Ramdyal
|
1735004027WL035178
|
Ramdyal
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Ramdyal
|
(000000)
|
|
50
|
MANDLA
|
MP-35-004-027-003/34-A
(IMLIGOHAN)
|
1735004027NRG23240620220603127
|
24/06/2022
|
VINITA BAI
|
1735004027WL035178
|
VINITA BAI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
VINITABAI
|
(000000)
|
|
51
|
MANDLA
|
MP-35-004-027-003/35-B
(IMLIGOHAN)
|
1735004027NRG23240620220603129
|
24/06/2022
|
Somti bai
|
1735004027WL035178
|
Somti bai
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Somtibai
|
(000000)
|
|
52
|
MANDLA
|
MP-35-004-027-003/37-A
(IMLIGOHAN)
|
1735004027NRG23240620220603130
|
24/06/2022
|
Basanti bai
|
1735004027WL035178
|
Basanti bai
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Basantibai
|
(000000)
|
|
53
|
MANDLA
|
MP-35-004-027-003/37-A
(IMLIGOHAN)
|
1735004027NRG23240620220603131
|
24/06/2022
|
Sona bai maravi
|
1735004027WL035178
|
Sona bai maravi
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sonabaimaravi
|
(000000)
|
|
54
|
MANDLA
|
MP-35-004-027-003/39-A
(IMLIGOHAN)
|
1735004027NRG23240620220603138
|
24/06/2022
|
panku lal
|
1735004027WL035178
|
panku lal
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
pankulal
|
(000000)
|
|
55
|
MANDLA
|
MP-35-004-027-003/40-B
(IMLIGOHAN)
|
1735004027NRG23240620220603140
|
24/06/2022
|
AMARVATI BAI
|
1735004027WL035178
|
AMARVATI BAI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
AMARVATIBAI
|
(000000)
|
|
56
|
MANDLA
|
MP-35-004-027-003/51
(IMLIGOHAN)
|
1735004027NRG23240620220603149
|
24/06/2022
|
Prakash
|
1735004027WL035178
|
Prakash
|
00078
|
CNRB0017825
|
975
|
975
|
Processed
|
01/07/2022
|
|
597374167
|
|
Prakash
|
(000000)
|
|
57
|
MANDLA
|
MP-35-004-027-003/52
(IMLIGOHAN)
|
1735004027NRG23240620220603151
|
24/06/2022
|
Buddhi bai
|
1735004027WL035178
|
Buddhi bai
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Buddhibai
|
(000000)
|
|
58
|
MANDLA
|
MP-35-004-027-003/54
(IMLIGOHAN)
|
1735004027NRG23240620220603153
|
24/06/2022
|
Samrto
|
1735004027WL035178
|
Samrto
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Samrto
|
(000000)
|
|
59
|
MANDLA
|
MP-35-004-027-003/59-A
(IMLIGOHAN)
|
1735004027NRG23240620220603156
|
24/06/2022
|
BHAGVATI BAI
|
1735004027WL035178
|
BHAGVATI BAI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
BHAGVATIBAI
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-027-003/59-A
(IMLIGOHAN)
|
1735004027NRG23240620220603155
|
24/06/2022
|
dheera lal maravi
|
1735004027WL035178
|
dheera lal maravi
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
dheeralalmaravi
|
(000000)
|
|
61
|
MANDLA
|
MP-35-004-027-003/59-A
(IMLIGOHAN)
|
1735004027NRG23240620220603157
|
24/06/2022
|
SEETARAM MARAVI
|
1735004027WL035178
|
SEETARAM MARAVI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
SEETARAMMARAVI
|
(000000)
|
|
62
|
MANDLA
|
MP-35-004-027-003/60-B
(IMLIGOHAN)
|
1735004027NRG23240620220603161
|
24/06/2022
|
Pawan kumar maravi
|
1735004027WL035178
|
Pawan kumar maravi
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Pawankumarmaravi
|
(000000)
|
|
63
|
MANDLA
|
MP-35-004-027-003/61-C
(IMLIGOHAN)
|
1735004027NRG23240620220603162
|
24/06/2022
|
MANIYA BAI
|
1735004027WL035178
|
MANIYA BAI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
MANIYABAI
|
(000000)
|
|
64
|
MANDLA
|
MP-35-004-027-003/62-A
(IMLIGOHAN)
|
1735004027NRG23240620220603164
|
24/06/2022
|
VINITA MARAVI
|
1735004027WL035178
|
VINITA MARAVI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
VINITAMARAVI
|
(000000)
|
|
65
|
MANDLA
|
MP-35-004-027-003/63
(IMLIGOHAN)
|
1735004027NRG23240620220603166
|
24/06/2022
|
ASHA MARAVI
|
1735004027WL035178
|
ASHA MARAVI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
ASHAMARAVI
|
(000000)
|
|
66
|
MANDLA
|
MP-35-004-027-003/64-A
(IMLIGOHAN)
|
1735004027NRG23240620220603168
|
24/06/2022
|
DEVPRASAD MARAVI
|
1735004027WL035178
|
DEVPRASAD MARAVI
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
DEVPRASADMARAVI
|
(000000)
|
|
67
|
MANDLA
|
MP-35-004-027-003/65
(IMLIGOHAN)
|
1735004027NRG23240620220603169
|
24/06/2022
|
munni bai
|
1735004027WL035178
|
munni bai
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
munnibai
|
(000000)
|
|
68
|
MANDLA
|
MP-35-004-027-003/71-B
(IMLIGOHAN)
|
1735004027NRG23240620220603174
|
24/06/2022
|
KHIMYA
|
1735004027WL035178
|
KHIMYA
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
KHIMYA
|
(000000)
|
|
69
|
MANDLA
|
MP-35-004-027-003/72-A
(IMLIGOHAN)
|
1735004027NRG23240620220603175
|
24/06/2022
|
Biran lal
|
1735004027WL035178
|
Biran lal
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Biranlal
|
(000000)
|
|
70
|
MANDLA
|
MP-35-004-027-003/74-A
(IMLIGOHAN)
|
1735004027NRG23240620220603178
|
24/06/2022
|
Sarita bai maravi
|
1735004027WL035178
|
Sarita bai maravi
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Saritabaimaravi
|
(000000)
|
|
71
|
MANDLA
|
MP-35-004-027-003/76
(IMLIGOHAN)
|
1735004027NRG23240620220603181
|
24/06/2022
|
Anup kumar uikey
|
1735004027WL035178
|
Anup kumar uikey
|
00078
|
CNRB0017825
|
195
|
195
|
Processed
|
01/07/2022
|
|
597374167
|
|
Anupkumaruikey
|
(000000)
|
|
72
|
MANDLA
|
MP-35-004-027-003/81
(IMLIGOHAN)
|
1735004027NRG23240620220603188
|
24/06/2022
|
Gulabvati Bai
|
1735004027WL035178
|
Gulabvati Bai
|
00078
|
CNRB0017825
|
975
|
975
|
Processed
|
01/07/2022
|
|
597374167
|
|
GulabvatiBai
|
(000000)
|
|
73
|
MANDLA
|
MP-35-004-027-003/86-A
(IMLIGOHAN)
|
1735004027NRG23240620220603190
|
24/06/2022
|
Rajiya bai marko
|
1735004027WL035178
|
Rajiya bai marko
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Rajiyabaimarko
|
(000000)
|
|
74
|
MANDLA
|
MP-35-004-027-003/86-A
(IMLIGOHAN)
|
1735004027NRG23240620220603189
|
24/06/2022
|
VINAY RAM
|
1735004027WL035178
|
VINAY RAM
|
00078
|
CNRB0017825
|
975
|
975
|
Processed
|
01/07/2022
|
|
597374167
|
|
VINAYRAM
|
(000000)
|
|
75
|
MANDLA
|
MP-35-004-027-003/9
(IMLIGOHAN)
|
1735004027NRG23240620220603196
|
24/06/2022
|
jaamvati
|
1735004027WL035178
|
jaamvati
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
jaamvati
|
(000000)
|
|
76
|
MANDLA
|
MP-35-004-027-003/9-A
(IMLIGOHAN)
|
1735004027NRG23240620220603197
|
24/06/2022
|
mannulal
|
1735004027WL035178
|
mannulal
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
mannulal
|
(000000)
|
|
77
|
MANDLA
|
MP-35-004-027-003/93-C
(IMLIGOHAN)
|
1735004027NRG23240620220603201
|
24/06/2022
|
sukvaro bai
|
1735004027WL035178
|
sukvaro bai
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
sukvarobai
|
(000000)
|
|
78
|
MANDLA
|
MP-35-004-027-003/94
(IMLIGOHAN)
|
1735004027NRG23240620220603203
|
24/06/2022
|
santiya
|
1735004027WL035178
|
santiya
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
santiya
|
(000000)
|
|
79
|
MANDLA
|
MP-35-004-027-003/97-B
(IMLIGOHAN)
|
1735004027NRG23240620220603208
|
24/06/2022
|
Gyanvati bai uikey
|
1735004027WL035178
|
Gyanvati bai uikey
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
Gyanvatibaiuikey
|
(000000)
|
|
80
|
MANDLA
|
MP-35-004-027-004/275
(IMLIGOHAN)
|
1735004027NRG23240620220603211
|
24/06/2022
|
SUKHDEV
|
1735004027WL035178
|
SUKHDEV
|
00078
|
CNRB0017825
|
195
|
195
|
Processed
|
01/07/2022
|
|
597374167
|
|
SUKHDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
81
|
MANDLA
|
MP-35-004-028-002/291
(BARBASPUR)
|
1735004028NRG23240620220602361
|
24/06/2022
|
Anita bai
|
1735004028WL035149
|
Anita bai
|
00089
|
CBIN0281038
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Anitabai
|
(000000)
|
|
82
|
MANDLA
|
MP-35-004-029-001/286-A
(KHUDIA)
|
1735004029NRG23240620220602976
|
24/06/2022
|
singram paraste
|
1735004029WL035171
|
singram paraste
|
00089
|
CBIN0281038
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
singramparaste
|
(000000)
|
|
83
|
MANDLA
|
MP-35-004-039-003/310
(JHALPANI)
|
1735004039NRG23240620220600280
|
24/06/2022
|
devi lal
|
1735004039WL035043
|
devi lal
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3308
|
3308
|
|
|
|
|
|
|
|
|
84
|
MANDLA
|
MP-35-004-071-001/409
(LIMARUA)
|
1735004000NRG23240620220604877
|
24/06/2022
|
Sadhana
|
1735004WL035244
|
Sadhana
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sadhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
MANDLA
|
MP-35-004-027-003/58
(IMLIGOHAN)
|
1735004027NRG23240620220603154
|
24/06/2022
|
ankit parte
|
1735004027WL035178
|
ankit parte
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
ankitparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
86
|
MANDLA
|
MP-35-004-027-003/77-B
(IMLIGOHAN)
|
1735004027NRG23240620220603183
|
24/06/2022
|
Manisha Maravi
|
1735004027WL035178
|
Manisha Maravi
|
00176
|
IDIB000M539
|
975
|
975
|
Processed
|
01/07/2022
|
|
597374167
|
|
ManishaMaravi
|
(000000)
|
|
87
|
MANDLA
|
MP-35-004-039-003/77
(JHALPANI)
|
1735004039NRG23240620220600288
|
24/06/2022
|
komal
|
1735004039WL035043
|
komal
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
88
|
MANDLA
|
MP-35-004-029-001/188
(KHUDIA)
|
1735004029NRG23240620220602945
|
24/06/2022
|
DHARMENDRA PARTE
|
1735004029WL035171
|
DHARMENDRA PARTE
|
00354
|
PUNB0031000
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
597374167
|
|
DHARMENDRAPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
89
|
MANDLA
|
MP-35-004-029-001/204
(KHUDIA)
|
1735004029NRG23240620220602950
|
24/06/2022
|
anita maravi
|
1735004029WL035171
|
anita maravi
|
00415
|
SBIN0000421
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
anitamaravi
|
(000000)
|
|
90
|
MANDLA
|
MP-35-004-034-001/171
(MAWAIJAR)
|
1735004034NRG23240620220601868
|
24/06/2022
|
Ramlakhan
|
1735004034WL035105
|
Ramlakhan
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Ramlakhan
|
(000000)
|
|
91
|
MANDLA
|
MP-35-004-039-003/106-A
(JHALPANI)
|
1735004039NRG23240620220600271
|
24/06/2022
|
rooplal
|
1735004039WL035043
|
rooplal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
rooplal
|
(000000)
|
|
92
|
MANDLA
|
MP-35-004-039-003/17
(JHALPANI)
|
1735004039NRG23240620220600277
|
24/06/2022
|
beershah
|
1735004039WL035043
|
beershah
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
beershah
|
(000000)
|
|
93
|
MANDLA
|
MP-35-004-039-003/17
(JHALPANI)
|
1735004039NRG23240620220600276
|
24/06/2022
|
Koyli
|
1735004039WL035043
|
Koyli
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Koyli
|
(000000)
|
|
94
|
MANDLA
|
MP-35-004-043-001/451
(GHUGHARA)
|
1735004043NRG23240620220600874
|
24/06/2022
|
vishaka tekam
|
1735004043WL035063
|
vishaka tekam
|
00415
|
SBIN0000421
|
960
|
960
|
Processed
|
01/07/2022
|
|
597374167
|
|
vishakatekam
|
(000000)
|
|
95
|
MANDLA
|
MP-35-004-043-001/462
(GHUGHARA)
|
1735004043NRG23240620220600876
|
24/06/2022
|
brajraj singh thakur
|
1735004043WL035063
|
brajraj singh thakur
|
00415
|
SBIN0000421
|
480
|
480
|
Processed
|
01/07/2022
|
|
597374167
|
|
brajrajsinghthakur
|
(000000)
|
|
96
|
MANDLA
|
MP-35-004-071-001/253
(LIMARUA)
|
1735004000NRG23240620220604871
|
24/06/2022
|
Harshita
|
1735004WL035244
|
Harshita
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597374167
|
|
Harshita
|
(000000)
|
|
97
|
MANDLA
|
MP-35-004-071-001/253
(LIMARUA)
|
1735004000NRG23240620220604867
|
24/06/2022
|
khemkaran
|
1735004WL035244
|
khemkaran
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597374167
|
|
khemkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
98
|
MANDLA
|
MP-35-004-034-001/427
(MAWAIJAR)
|
1735004034NRG23240620220601898
|
24/06/2022
|
Sankrati
|
1735004034WL035105
|
Sankrati
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sankrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
MANDLA
|
MP-35-004-071-001/253
(LIMARUA)
|
1735004000NRG23240620220604870
|
24/06/2022
|
sanjay
|
1735004WL035244
|
sanjay
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597374167
|
|
sanjay
|
(000000)
|
|
100
|
MANDLA
|
MP-35-004-071-001/368
(LIMARUA)
|
1735004000NRG23240620220604874
|
24/06/2022
|
sapna
|
1735004WL035244
|
sapna
|
00415
|
SBIN0013651
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
597374167
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
101
|
MANDLA
|
MP-35-004-027-003/50
(IMLIGOHAN)
|
1735004027NRG23240620220603148
|
24/06/2022
|
makhan lal uikey
|
1735004027WL035178
|
makhan lal uikey
|
00415
|
SBIN0017101
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597374167
|
|
makhanlaluikey
|
(000000)
|
|
102
|
MANDLA
|
MP-35-004-059-002/237
(MALARA)
|
1735004059NRG23240620220601940
|
24/06/2022
|
Sachin Maravi
|
1735004059WL035106
|
Sachin Maravi
|
00415
|
SBIN0017101
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
SachinMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
103
|
MANDLA
|
MP-35-004-029-001/121
(KHUDIA)
|
1735004029NRG23240620220602930
|
24/06/2022
|
jamuna
|
1735004029WL035171
|
jamuna
|
00415
|
SBIN0030392
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
jamuna
|
(000000)
|
|
104
|
MANDLA
|
MP-35-004-029-001/139
(KHUDIA)
|
1735004029NRG23240620220602933
|
24/06/2022
|
bajro
|
1735004029WL035171
|
bajro
|
00415
|
SBIN0030392
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
bajro
|
(000000)
|
|
105
|
MANDLA
|
MP-35-004-029-001/140
(KHUDIA)
|
1735004029NRG23240620220602934
|
24/06/2022
|
chandravati
|
1735004029WL035171
|
chandravati
|
00415
|
SBIN0030392
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
chandravati
|
(000000)
|
|
106
|
MANDLA
|
MP-35-004-029-001/59
(KHUDIA)
|
1735004029NRG23240620220603001
|
24/06/2022
|
ASHA
|
1735004029WL035171
|
ASHA
|
00415
|
SBIN0030392
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
ASHA
|
(000000)
|
|
107
|
MANDLA
|
MP-35-004-039-003/107
(JHALPANI)
|
1735004039NRG23240620220600272
|
24/06/2022
|
AJAB SINGH
|
1735004039WL035043
|
AJAB SINGH
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
AJABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
108
|
MANDLA
|
MP-35-004-028-002/242
(BARBASPUR)
|
1735004028NRG23240620220602344
|
24/06/2022
|
Sharad kumar
|
1735004028WL035149
|
Sharad kumar
|
00462
|
UCBA0003083
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sharadkumar
|
(000000)
|
|
109
|
MANDLA
|
MP-35-004-028-002/373
(BARBASPUR)
|
1735004028NRG23240620220602371
|
24/06/2022
|
saroj
|
1735004028WL035149
|
saroj
|
00462
|
UCBA0003083
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
saroj
|
(000000)
|
|
110
|
MANDLA
|
MP-35-004-039-003/330-A
(JHALPANI)
|
1735004039NRG23240620220600283
|
24/06/2022
|
sushila
|
1735004039WL035043
|
sushila
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
111
|
MANDLA
|
MP-35-004-028-001/30-A
(BARBASPUR)
|
1735004028NRG23240620220602312
|
24/06/2022
|
BHAGRATHI BAI
|
1735004028WL035149
|
BHAGRATHI BAI
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
BHAGRATHIBAI
|
(000000)
|
|
112
|
MANDLA
|
MP-35-004-028-001/76
(BARBASPUR)
|
1735004028NRG23240620220602331
|
24/06/2022
|
juggo
|
1735004028WL035149
|
juggo
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
juggo
|
(000000)
|
|
113
|
MANDLA
|
MP-35-004-028-002/233-A
(BARBASPUR)
|
1735004028NRG23240620220602339
|
24/06/2022
|
SARSAVATI
|
1735004028WL035149
|
SARSAVATI
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
SARSAVATI
|
(000000)
|
|
114
|
MANDLA
|
MP-35-004-028-002/233-A
(BARBASPUR)
|
1735004028NRG23240620220602338
|
24/06/2022
|
SUNEEL
|
1735004028WL035149
|
SUNEEL
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
SUNEEL
|
(000000)
|
|
115
|
MANDLA
|
MP-35-004-028-002/255
(BARBASPUR)
|
1735004028NRG23240620220602348
|
24/06/2022
|
Saroj
|
1735004028WL035149
|
Saroj
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Saroj
|
(000000)
|
|
116
|
MANDLA
|
MP-35-004-028-002/279
(BARBASPUR)
|
1735004028NRG23240620220602358
|
24/06/2022
|
sukmaniya
|
1735004028WL035149
|
sukmaniya
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
sukmaniya
|
(000000)
|
|
117
|
MANDLA
|
MP-35-004-028-002/293
(BARBASPUR)
|
1735004028NRG23240620220602363
|
24/06/2022
|
Tejulal
|
1735004028WL035149
|
Tejulal
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Tejulal
|
(000000)
|
|
118
|
MANDLA
|
MP-35-004-028-002/331
(BARBASPUR)
|
1735004028NRG23240620220602365
|
24/06/2022
|
Memwati
|
1735004028WL035149
|
Memwati
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Memwati
|
(000000)
|
|
119
|
MANDLA
|
MP-35-004-028-002/344
(BARBASPUR)
|
1735004028NRG23240620220602368
|
24/06/2022
|
Somvati
|
1735004028WL035149
|
Somvati
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Somvati
|
(000000)
|
|
120
|
MANDLA
|
MP-35-004-028-002/373
(BARBASPUR)
|
1735004028NRG23240620220602370
|
24/06/2022
|
bantu lal
|
1735004028WL035149
|
bantu lal
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
bantulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
121
|
MANDLA
|
MP-35-004-028-001/374
(BARBASPUR)
|
1735004028NRG23240620220602320
|
24/06/2022
|
gulpat
|
1735004028WL035149
|
gulpat
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
gulpat
|
(000000)
|
|
122
|
MANDLA
|
MP-35-004-028-001/374
(BARBASPUR)
|
1735004028NRG23240620220602321
|
24/06/2022
|
urmila
|
1735004028WL035149
|
urmila
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
urmila
|
(000000)
|
|
123
|
MANDLA
|
MP-35-004-029-001/197
(KHUDIA)
|
1735004029NRG23240620220602949
|
24/06/2022
|
gangotri
|
1735004029WL035171
|
gangotri
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
gangotri
|
(000000)
|
|
124
|
MANDLA
|
MP-35-004-029-001/329
(KHUDIA)
|
1735004029NRG23240620220602979
|
24/06/2022
|
seema kunjam
|
1735004029WL035171
|
seema kunjam
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
seemakunjam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
125
|
MANDLA
|
MP-35-004-033-002/387
(KINDARI)
|
1735004033NRG23240620220600516
|
24/06/2022
|
BHOORI BAI
|
1735004033WL035052
|
BHOORI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
597374167
|
|
BHOORIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
126
|
MANDLA
|
MP-35-004-023-003/20
(PATPARARAIYAT)
|
1735004023NRG23240620220601737
|
24/06/2022
|
sunil
|
1735004023WL035099
|
sunil
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597374167
|
|
sunil
|
(000000)
|
|
127
|
MANDLA
|
MP-35-004-023-003/80
(PATPARARAIYAT)
|
1735004023NRG23240620220601741
|
24/06/2022
|
mahesh
|
1735004023WL035099
|
mahesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597374167
|
|
mahesh
|
(000000)
|
|
128
|
MANDLA
|
MP-35-004-023-003/80
(PATPARARAIYAT)
|
1735004023NRG23240620220601742
|
24/06/2022
|
vimla warkade
|
1735004023WL035099
|
vimla warkade
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597374167
|
|
vimlawarkade
|
(000000)
|
|
129
|
MANDLA
|
MP-35-004-028-001/74
(BARBASPUR)
|
1735004028NRG23240620220602328
|
24/06/2022
|
JHAMIYA MARAVI
|
1735004028WL035149
|
JHAMIYA MARAVI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
JHAMIYAMARAVI
|
(000000)
|
|
130
|
MANDLA
|
MP-35-004-028-002/258
(BARBASPUR)
|
1735004028NRG23240620220602349
|
24/06/2022
|
Preeti bai
|
1735004028WL035149
|
Preeti bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Preetibai
|
(000000)
|
|
131
|
MANDLA
|
MP-35-004-029-001/194
(KHUDIA)
|
1735004029NRG23240620220602947
|
24/06/2022
|
hemlata
|
1735004029WL035171
|
hemlata
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
hemlata
|
(000000)
|
|
132
|
MANDLA
|
MP-35-004-029-001/215
(KHUDIA)
|
1735004029NRG23240620220602955
|
24/06/2022
|
sunita bhalavi
|
1735004029WL035171
|
sunita bhalavi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597374167
|
|
sunitabhalavi
|
(000000)
|
|
133
|
MANDLA
|
MP-35-004-033-002/12
(KINDARI)
|
1735004033NRG23240620220600507
|
24/06/2022
|
bisso
|
1735004033WL035052
|
bisso
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
bisso
|
(000000)
|
|
134
|
MANDLA
|
MP-35-004-033-002/386
(KINDARI)
|
1735004033NRG23240620220600513
|
24/06/2022
|
SANDEEP
|
1735004033WL035052
|
SANDEEP
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
SANDEEP
|
(000000)
|
|
135
|
MANDLA
|
MP-35-004-033-002/387
(KINDARI)
|
1735004033NRG23240620220600515
|
24/06/2022
|
DEEPCHAND
|
1735004033WL035052
|
DEEPCHAND
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/07/2022
|
|
597374167
|
|
DEEPCHAND
|
(000000)
|
|
136
|
MANDLA
|
MP-35-004-033-002/388-A
(KINDARI)
|
1735004033NRG23240620220600517
|
24/06/2022
|
parvatiya
|
1735004033WL035052
|
parvatiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
parvatiya
|
(000000)
|
|
137
|
MANDLA
|
MP-35-004-033-002/405
(KINDARI)
|
1735004033NRG23240620220600521
|
24/06/2022
|
Titri
|
1735004033WL035052
|
Titri
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597374167
|
|
Titri
|
(000000)
|
|
138
|
MANDLA
|
MP-35-004-033-002/59
(KINDARI)
|
1735004033NRG23240620220600524
|
24/06/2022
|
JAMNA
|
1735004033WL035052
|
JAMNA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/07/2022
|
|
597374167
|
|
JAMNA
|
(000000)
|
|
139
|
MANDLA
|
MP-35-004-033-002/88-B
(KINDARI)
|
1735004033NRG23240620220600527
|
24/06/2022
|
sarojni
|
1735004033WL035052
|
sarojni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
sarojni
|
(000000)
|
|
140
|
MANDLA
|
MP-35-004-033-002/96
(KINDARI)
|
1735004033NRG23240620220600528
|
24/06/2022
|
ARJUN
|
1735004033WL035052
|
ARJUN
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/07/2022
|
|
597374167
|
|
ARJUN
|
(000000)
|
|
141
|
MANDLA
|
MP-35-004-034-001/114
(MAWAIJAR)
|
1735004034NRG23240620220601846
|
24/06/2022
|
Uikey Chand singh
|
1735004034WL035105
|
Uikey Chand singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
UikeyChandsingh
|
(000000)
|
|
142
|
MANDLA
|
MP-35-004-034-001/115
(MAWAIJAR)
|
1735004034NRG23240620220601849
|
24/06/2022
|
Ramkumar Marko
|
1735004034WL035105
|
Ramkumar Marko
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
RamkumarMarko
|
(000000)
|
|
143
|
MANDLA
|
MP-35-004-034-001/115-A
(MAWAIJAR)
|
1735004034NRG23240620220601850
|
24/06/2022
|
Rajkali
|
1735004034WL035105
|
Rajkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Rajkali
|
(000000)
|
|
144
|
MANDLA
|
MP-35-004-034-001/140
(MAWAIJAR)
|
1735004034NRG23240620220601851
|
24/06/2022
|
Somvati patta
|
1735004034WL035105
|
Somvati patta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Somvatipatta
|
(000000)
|
|
145
|
MANDLA
|
MP-35-004-034-001/142
(MAWAIJAR)
|
1735004034NRG23240620220601852
|
24/06/2022
|
Sukhram
|
1735004034WL035105
|
Sukhram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sukhram
|
(000000)
|
|
146
|
MANDLA
|
MP-35-004-034-001/144-A
(MAWAIJAR)
|
1735004034NRG23240620220601858
|
24/06/2022
|
Rakesh
|
1735004034WL035105
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Rakesh
|
(000000)
|
|
147
|
MANDLA
|
MP-35-004-034-001/144-A
(MAWAIJAR)
|
1735004034NRG23240620220601859
|
24/06/2022
|
Rukmani Patta
|
1735004034WL035105
|
Rukmani Patta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
RukmaniPatta
|
(000000)
|
|
148
|
MANDLA
|
MP-35-004-034-001/158
(MAWAIJAR)
|
1735004034NRG23240620220601860
|
24/06/2022
|
Rajni warkade
|
1735004034WL035105
|
Rajni warkade
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
597374167
|
|
Rajniwarkade
|
(000000)
|
|
149
|
MANDLA
|
MP-35-004-034-001/158-A
(MAWAIJAR)
|
1735004034NRG23240620220601861
|
24/06/2022
|
Anita
|
1735004034WL035105
|
Anita
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
597374167
|
|
Anita
|
(000000)
|
|
150
|
MANDLA
|
MP-35-004-034-001/162-A
(MAWAIJAR)
|
1735004034NRG23240620220601864
|
24/06/2022
|
Biriya bai Warkade
|
1735004034WL035105
|
Biriya bai Warkade
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
BiriyabaiWarkade
|
(000000)
|
|
151
|
MANDLA
|
MP-35-004-034-001/162-A
(MAWAIJAR)
|
1735004034NRG23240620220601863
|
24/06/2022
|
Prakash Warkade
|
1735004034WL035105
|
Prakash Warkade
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
PrakashWarkade
|
(000000)
|
|
152
|
MANDLA
|
MP-35-004-034-001/17
(MAWAIJAR)
|
1735004034NRG23240620220601866
|
24/06/2022
|
Gayni lal
|
1735004034WL035105
|
Gayni lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Gaynilal
|
(000000)
|
|
153
|
MANDLA
|
MP-35-004-034-001/182
(MAWAIJAR)
|
1735004034NRG23240620220601870
|
24/06/2022
|
Shaymvati
|
1735004034WL035105
|
Shaymvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Shaymvati
|
(000000)
|
|
154
|
MANDLA
|
MP-35-004-034-001/23-A
(MAWAIJAR)
|
1735004034NRG23240620220601872
|
24/06/2022
|
Chotu lal
|
1735004034WL035105
|
Chotu lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Chotulal
|
(000000)
|
|
155
|
MANDLA
|
MP-35-004-034-001/23-A
(MAWAIJAR)
|
1735004034NRG23240620220601873
|
24/06/2022
|
Rameela Paraste
|
1735004034WL035105
|
Rameela Paraste
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
RameelaParaste
|
(000000)
|
|
156
|
MANDLA
|
MP-35-004-034-001/24
(MAWAIJAR)
|
1735004034NRG23240620220601874
|
24/06/2022
|
Shyamkali
|
1735004034WL035105
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Shyamkali
|
(000000)
|
|
157
|
MANDLA
|
MP-35-004-034-001/27-A
(MAWAIJAR)
|
1735004034NRG23240620220601875
|
24/06/2022
|
Krishna kumar kulste
|
1735004034WL035105
|
Krishna kumar kulste
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Krishnakumarkulste
|
(000000)
|
|
158
|
MANDLA
|
MP-35-004-034-001/27-A
(MAWAIJAR)
|
1735004034NRG23240620220601876
|
24/06/2022
|
USHA KULASTE
|
1735004034WL035105
|
USHA KULASTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
USHAKULASTE
|
(000000)
|
|
159
|
MANDLA
|
MP-35-004-034-001/33-A
(MAWAIJAR)
|
1735004034NRG23240620220601877
|
24/06/2022
|
Dashondi Uikey
|
1735004034WL035105
|
Dashondi Uikey
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/07/2022
|
|
597374167
|
|
DashondiUikey
|
(000000)
|
|
160
|
MANDLA
|
MP-35-004-034-001/36
(MAWAIJAR)
|
1735004034NRG23240620220601878
|
24/06/2022
|
Shilpa bai marko
|
1735004034WL035105
|
Shilpa bai marko
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Shilpabaimarko
|
(000000)
|
|
161
|
MANDLA
|
MP-35-004-034-001/376
(MAWAIJAR)
|
1735004034NRG23240620220601889
|
24/06/2022
|
Kunti bai
|
1735004034WL035105
|
Kunti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/07/2022
|
|
597374167
|
|
Kuntibai
|
(000000)
|
|
162
|
MANDLA
|
MP-35-004-034-001/417
(MAWAIJAR)
|
1735004034NRG23240620220601895
|
24/06/2022
|
Praladh
|
1735004034WL035105
|
Praladh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Praladh
|
(000000)
|
|
163
|
MANDLA
|
MP-35-004-034-001/427
(MAWAIJAR)
|
1735004034NRG23240620220601897
|
24/06/2022
|
Marko Ram singh
|
1735004034WL035105
|
Marko Ram singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
MarkoRamsingh
|
(000000)
|
|
164
|
MANDLA
|
MP-35-004-034-001/6
(MAWAIJAR)
|
1735004034NRG23240620220601903
|
24/06/2022
|
Amarvati bai Tekam
|
1735004034WL035105
|
Amarvati bai Tekam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
AmarvatibaiTekam
|
(000000)
|
|
165
|
MANDLA
|
MP-35-004-034-001/8
(MAWAIJAR)
|
1735004034NRG23240620220601905
|
24/06/2022
|
Somvati bai
|
1735004034WL035105
|
Somvati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Somvatibai
|
(000000)
|
|
166
|
MANDLA
|
MP-35-004-034-001/83
(MAWAIJAR)
|
1735004034NRG23240620220601907
|
24/06/2022
|
Roop lal
|
1735004034WL035105
|
Roop lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Rooplal
|
(000000)
|
|
167
|
MANDLA
|
MP-35-004-034-002/293
(MAWAIJAR)
|
1735004034NRG23240620220601914
|
24/06/2022
|
Basant
|
1735004034WL035105
|
Basant
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
597374167
|
|
Basant
|
(000000)
|
|
168
|
MANDLA
|
MP-35-004-034-002/297
(MAWAIJAR)
|
1735004034NRG23240620220601918
|
24/06/2022
|
Lakhan
|
1735004034WL035105
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Lakhan
|
(000000)
|
|
169
|
MANDLA
|
MP-35-004-034-002/305-A
(MAWAIJAR)
|
1735004034NRG23240620220601920
|
24/06/2022
|
Dasondhi
|
1735004034WL035105
|
Dasondhi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Dasondhi
|
(000000)
|
|
170
|
MANDLA
|
MP-35-004-034-002/305-A
(MAWAIJAR)
|
1735004034NRG23240620220601919
|
24/06/2022
|
Gudda lal
|
1735004034WL035105
|
Gudda lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Guddalal
|
(000000)
|
|
171
|
MANDLA
|
MP-35-004-034-002/308
(MAWAIJAR)
|
1735004034NRG23240620220601922
|
24/06/2022
|
Savita bai
|
1735004034WL035105
|
Savita bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Savitabai
|
(000000)
|
|
172
|
MANDLA
|
MP-35-004-034-002/311
(MAWAIJAR)
|
1735004034NRG23240620220601923
|
24/06/2022
|
Dhaniya bai
|
1735004034WL035105
|
Dhaniya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Dhaniyabai
|
(000000)
|
|
173
|
MANDLA
|
MP-35-004-034-002/352
(MAWAIJAR)
|
1735004034NRG23240620220601924
|
24/06/2022
|
Tarsheela
|
1735004034WL035105
|
Tarsheela
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Tarsheela
|
(000000)
|
|
174
|
MANDLA
|
MP-35-004-034-002/365
(MAWAIJAR)
|
1735004034NRG23240620220601934
|
24/06/2022
|
Tito bai
|
1735004034WL035105
|
Tito bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597374167
|
|
Titobai
|
(000000)
|
|
175
|
MANDLA
|
MP-35-004-059-002/12-A
(MALARA)
|
1735004059NRG23240620220601815
|
24/06/2022
|
Dhanva parte
|
1735004059WL035104
|
Dhanva parte
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Dhanvaparte
|
(000000)
|
|
176
|
MANDLA
|
MP-35-004-059-002/125-A
(MALARA)
|
1735004059NRG23240620220601935
|
24/06/2022
|
Manabati
|
1735004059WL035106
|
Manabati
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
Manabati
|
(000000)
|
|
177
|
MANDLA
|
MP-35-004-059-002/185-A
(MALARA)
|
1735004059NRG23240620220601817
|
24/06/2022
|
syama bai parte
|
1735004059WL035104
|
syama bai parte
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
syamabaiparte
|
(000000)
|
|
178
|
MANDLA
|
MP-35-004-059-002/185-B
(MALARA)
|
1735004059NRG23240620220601818
|
24/06/2022
|
Preeti parte
|
1735004059WL035104
|
Preeti parte
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Preetiparte
|
(000000)
|
|
179
|
MANDLA
|
MP-35-004-059-002/185-B
(MALARA)
|
1735004059NRG23240620220601937
|
24/06/2022
|
Suresh Parte
|
1735004059WL035106
|
Suresh Parte
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
SureshParte
|
(000000)
|
|
180
|
MANDLA
|
MP-35-004-059-002/197
(MALARA)
|
1735004059NRG23240620220601821
|
24/06/2022
|
Laxmi dhurwey
|
1735004059WL035104
|
Laxmi dhurwey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Laxmidhurwey
|
(000000)
|
|
181
|
MANDLA
|
MP-35-004-059-002/237-A
(MALARA)
|
1735004059NRG23240620220601823
|
24/06/2022
|
Mamta bai
|
1735004059WL035104
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Mamtabai
|
(000000)
|
|
182
|
MANDLA
|
MP-35-004-059-002/241
(MALARA)
|
1735004059NRG23240620220601943
|
24/06/2022
|
Sarita dhurwey
|
1735004059WL035106
|
Sarita dhurwey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Saritadhurwey
|
(000000)
|
|
183
|
MANDLA
|
MP-35-004-059-002/243-A
(MALARA)
|
1735004059NRG23240620220601825
|
24/06/2022
|
Pancho Bai
|
1735004059WL035104
|
Pancho Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
PanchoBai
|
(000000)
|
|
184
|
MANDLA
|
MP-35-004-059-002/243-A
(MALARA)
|
1735004059NRG23240620220601824
|
24/06/2022
|
Umesh Masram
|
1735004059WL035104
|
Umesh Masram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
UmeshMasram
|
(000000)
|
|
185
|
MANDLA
|
MP-35-004-059-002/252-A
(MALARA)
|
1735004059NRG23240620220601828
|
24/06/2022
|
Sunita
|
1735004059WL035104
|
Sunita
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sunita
|
(000000)
|
|
186
|
MANDLA
|
MP-35-004-059-002/252-B
(MALARA)
|
1735004059NRG23240620220601829
|
24/06/2022
|
mamta bai
|
1735004059WL035104
|
mamta bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
mamtabai
|
(000000)
|
|
187
|
MANDLA
|
MP-35-004-059-002/262
(MALARA)
|
1735004059NRG23240620220601944
|
24/06/2022
|
Ram Lal kunjaam
|
1735004059WL035106
|
Ram Lal kunjaam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
RamLalkunjaam
|
(000000)
|
|
188
|
MANDLA
|
MP-35-004-059-002/265
(MALARA)
|
1735004059NRG23240620220601948
|
24/06/2022
|
BASANTI
|
1735004059WL035106
|
BASANTI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
BASANTI
|
(000000)
|
|
189
|
MANDLA
|
MP-35-004-059-002/268
(MALARA)
|
1735004059NRG23240620220601831
|
24/06/2022
|
Chameli
|
1735004059WL035104
|
Chameli
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Chameli
|
(000000)
|
|
190
|
MANDLA
|
MP-35-004-059-002/270
(MALARA)
|
1735004059NRG23240620220601950
|
24/06/2022
|
Panju lal
|
1735004059WL035106
|
Panju lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Panjulal
|
(000000)
|
|
191
|
MANDLA
|
MP-35-004-059-002/270-A
(MALARA)
|
1735004059NRG23240620220601951
|
24/06/2022
|
Sukhwati bai
|
1735004059WL035106
|
Sukhwati bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sukhwatibai
|
(000000)
|
|
192
|
MANDLA
|
MP-35-004-059-002/289
(MALARA)
|
1735004059NRG23240620220601952
|
24/06/2022
|
Somti bai maravi
|
1735004059WL035106
|
Somti bai maravi
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
Somtibaimaravi
|
(000000)
|
|
193
|
MANDLA
|
MP-35-004-059-002/290-A
(MALARA)
|
1735004059NRG23240620220601954
|
24/06/2022
|
Tito Uikey
|
1735004059WL035106
|
Tito Uikey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
TitoUikey
|
(000000)
|
|
194
|
MANDLA
|
MP-35-004-059-002/290-A
(MALARA)
|
1735004059NRG23240620220601953
|
24/06/2022
|
Uman singh uikey
|
1735004059WL035106
|
Uman singh uikey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Umansinghuikey
|
(000000)
|
|
195
|
MANDLA
|
MP-35-004-059-002/290-B
(MALARA)
|
1735004059NRG23240620220601956
|
24/06/2022
|
Keshar bai
|
1735004059WL035106
|
Keshar bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Kesharbai
|
(000000)
|
|
196
|
MANDLA
|
MP-35-004-059-002/290-B
(MALARA)
|
1735004059NRG23240620220601955
|
24/06/2022
|
Surat lal
|
1735004059WL035106
|
Surat lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Suratlal
|
(000000)
|
|
197
|
MANDLA
|
MP-35-004-059-002/304-A
(MALARA)
|
1735004059NRG23240620220601833
|
24/06/2022
|
Radha bai
|
1735004059WL035104
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Radhabai
|
(000000)
|
|
198
|
MANDLA
|
MP-35-004-059-002/337-A
(MALARA)
|
1735004059NRG23240620220601960
|
24/06/2022
|
Mamta
|
1735004059WL035106
|
Mamta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Mamta
|
(000000)
|
|
199
|
MANDLA
|
MP-35-004-059-002/337-A
(MALARA)
|
1735004059NRG23240620220601961
|
24/06/2022
|
Shankari
|
1735004059WL035106
|
Shankari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Shankari
|
(000000)
|
|
200
|
MANDLA
|
MP-35-004-059-002/344-A
(MALARA)
|
1735004059NRG23240620220601963
|
24/06/2022
|
Jalso bai
|
1735004059WL035106
|
Jalso bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/07/2022
|
|
597374167
|
|
Jalsobai
|
(000000)
|
|
201
|
MANDLA
|
MP-35-004-059-002/344-A
(MALARA)
|
1735004059NRG23240620220601962
|
24/06/2022
|
Sanjay uikey
|
1735004059WL035106
|
Sanjay uikey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sanjayuikey
|
(000000)
|
|
202
|
MANDLA
|
MP-35-004-059-002/348
(MALARA)
|
1735004059NRG23240620220601835
|
24/06/2022
|
Indra
|
1735004059WL035104
|
Indra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Indra
|
(000000)
|
|
203
|
MANDLA
|
MP-35-004-059-002/441-A
(MALARA)
|
1735004059NRG23240620220601967
|
24/06/2022
|
Anita bai
|
1735004059WL035106
|
Anita bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Anitabai
|
(000000)
|
|
204
|
MANDLA
|
MP-35-004-059-002/441-A
(MALARA)
|
1735004059NRG23240620220601966
|
24/06/2022
|
Sumat lal
|
1735004059WL035106
|
Sumat lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Sumatlal
|
(000000)
|
|
205
|
MANDLA
|
MP-35-004-059-002/450
(MALARA)
|
1735004059NRG23240620220601836
|
24/06/2022
|
Savita bai
|
1735004059WL035104
|
Savita bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
597374167
|
|
Savitabai
|
(000000)
|
|
206
|
MANDLA
|
MP-35-004-059-002/508-B
(MALARA)
|
1735004059NRG23240620220601837
|
24/06/2022
|
hanmatiya bai
|
1735004059WL035104
|
hanmatiya bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/07/2022
|
|
597374167
|
|
hanmatiyabai
|
(000000)
|
|
207
|
MANDLA
|
MP-35-004-059-002/52-A
(MALARA)
|
1735004059NRG23240620220601968
|
24/06/2022
|
Santiya bai
|
1735004059WL035106
|
Santiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
Santiyabai
|
(000000)
|
|
208
|
MANDLA
|
MP-35-004-059-002/77-A
(MALARA)
|
1735004059NRG23240620220601972
|
24/06/2022
|
dhan lal
|
1735004059WL035106
|
dhan lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597374167
|
|
dhanlal
|
(000000)
|
|
209
|
MANDLA
|
MP-35-004-059-002/80
(MALARA)
|
1735004059NRG23240620220601841
|
24/06/2022
|
Subeeta bai
|
1735004059WL035104
|
Subeeta bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/07/2022
|
|
597374167
|
|
Subeetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89590
|
89590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221244
|
221244
|
|
|
|
|
|
|
|