|
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
|
MAWAI
|
MP-35-009-008-001/349
(SINGHOURI)
|
1735009000NRG24140620230283663
|
14/06/2023
|
Ashish kumar
|
1735009WL013673
|
Ashish kumar
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
Ashishkumar
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-008-001/350
(SINGHOURI)
|
1735009000NRG24140620230283664
|
14/06/2023
|
neeraj kumar
|
1735009WL013673
|
neeraj kumar
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
neerajkumar
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-016-002/178
(PIPARI MAL)
|
1735009000NRG24140620230281183
|
14/06/2023
|
kishor
|
1735009WL013590
|
kishor
|
00089
|
CBIN0281297
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
kishor
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-022-001/229
(PARSATOLA)
|
1735009022NRG24140620230281994
|
14/06/2023
|
bhakti
|
1735009022WL013625
|
bhakti
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
bhakti
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-037-002/133
(SURAJPURA)
|
1735009037NRG24140620230281084
|
14/06/2023
|
rajkumar
|
1735009037WL013581
|
rajkumar
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-022-001/221
(PARSATOLA)
|
1735009022NRG24140620230282435
|
14/06/2023
|
cetram
|
1735009022WL013635
|
cetram
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
cetram
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-022-001/221-D
(PARSATOLA)
|
1735009022NRG24140620230282437
|
14/06/2023
|
Rajkumari
|
1735009022WL013635
|
Rajkumari
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
Rajkumari
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-022-001/223
(PARSATOLA)
|
1735009022NRG24140620230282439
|
14/06/2023
|
Magnlo
|
1735009022WL013635
|
Magnlo
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
Magnlo
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-022-001/229
(PARSATOLA)
|
1735009022NRG24140620230281995
|
14/06/2023
|
premvati
|
1735009022WL013625
|
premvati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
premvati
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-022-001/267
(PARSATOLA)
|
1735009022NRG24140620230282441
|
14/06/2023
|
uday
|
1735009022WL013635
|
uday
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
uday
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-022-001/299-D
(PARSATOLA)
|
1735009022NRG24140620230282445
|
14/06/2023
|
fulbati
|
1735009022WL013635
|
fulbati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
fulbati
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-022-001/299-D
(PARSATOLA)
|
1735009022NRG24140620230282444
|
14/06/2023
|
pahal
|
1735009022WL013635
|
pahal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
pahal
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-022-001/360
(PARSATOLA)
|
1735009022NRG24140620230282452
|
14/06/2023
|
kunwar singh
|
1735009022WL013635
|
kunwar singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
kunwarsingh
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-022-001/451
(PARSATOLA)
|
1735009022NRG24140620230282456
|
14/06/2023
|
matte singh
|
1735009022WL013635
|
matte singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
mattesingh
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-022-001/454
(PARSATOLA)
|
1735009022NRG24140620230282459
|
14/06/2023
|
upasi
|
1735009022WL013635
|
upasi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
upasi
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-022-001/487
(PARSATOLA)
|
1735009022NRG24140620230282461
|
14/06/2023
|
bhagat
|
1735009022WL013635
|
bhagat
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
bhagat
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-022-001/5
(PARSATOLA)
|
1735009022NRG24140620230282465
|
14/06/2023
|
matte
|
1735009022WL013636
|
matte
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
matte
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-022-002/13
(PARSATOLA)
|
1735009022NRG24140620230282468
|
14/06/2023
|
gomti
|
1735009022WL013637
|
gomti
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
gomti
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-023-004/14
(DHANGAON)
|
1735009023NRG24140620230284213
|
14/06/2023
|
dhanu
|
1735009023WL013687
|
dhanu
|
00089
|
CBIN0281548
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198322
|
|
dhanu
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-023-004/91
(DHANGAON)
|
1735009023NRG24140620230284220
|
14/06/2023
|
Laliya bai
|
1735009023WL013687
|
Laliya bai
|
00089
|
CBIN0281548
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198322
|
|
Laliyabai
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-023-006/14
(DHANGAON)
|
1735009023NRG24140620230283594
|
14/06/2023
|
Indrawati
|
1735009023WL013669
|
Indrawati
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
Indrawati
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-023-006/65
(DHANGAON)
|
1735009023NRG24140620230285324
|
14/06/2023
|
Jeeran bai
|
1735009023WL013734
|
Jeeran bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
Jeeranbai
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009023NRG24140620230283603
|
14/06/2023
|
Nohar
|
1735009023WL013669
|
Nohar
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
Nohar
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-023-006/8
(DHANGAON)
|
1735009023NRG24140620230283609
|
14/06/2023
|
Sobha
|
1735009023WL013669
|
Sobha
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
Sobha
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-024-004/210
(ATARIA)
|
1735009024NRG24140620230280966
|
14/06/2023
|
Reeta Paraste
|
1735009024WL013576
|
Reeta Paraste
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
ReetaParaste
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-027-001/110
(SARASDOLI)
|
1735009027NRG24140620230281054
|
14/06/2023
|
bhubnesher
|
1735009027WL013580
|
bhubnesher
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198322
|
|
bhubnesher
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-027-001/119
(SARASDOLI)
|
1735009027NRG24140620230281056
|
14/06/2023
|
ram singh
|
1735009027WL013580
|
ram singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
17/06/2023
|
|
394198322
|
|
ramsingh
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-027-001/132
(SARASDOLI)
|
1735009027NRG24140620230281064
|
14/06/2023
|
mannu lal
|
1735009027WL013580
|
mannu lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198322
|
|
mannulal
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-027-001/146
(SARASDOLI)
|
1735009027NRG24140620230281065
|
14/06/2023
|
KANSHI RAM
|
1735009027WL013580
|
KANSHI RAM
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198322
|
|
KANSHIRAM
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-027-001/180
(SARASDOLI)
|
1735009027NRG24140620230281068
|
14/06/2023
|
MHADEV
|
1735009027WL013580
|
MHADEV
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198322
|
|
MHADEV
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-027-001/70-A
(SARASDOLI)
|
1735009027NRG24140620230281073
|
14/06/2023
|
dhaniya bai
|
1735009027WL013580
|
dhaniya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198322
|
|
dhaniyabai
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-027-001/81-B
(SARASDOLI)
|
1735009027NRG24140620230281080
|
14/06/2023
|
RAMSINGH
|
1735009027WL013580
|
RAMSINGH
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
17/06/2023
|
|
394198322
|
|
RAMSINGH
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-027-001/82
(SARASDOLI)
|
1735009027NRG24140620230280235
|
14/06/2023
|
sukhram saiyam
|
1735009027WL013554
|
sukhram saiyam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198322
|
|
sukhramsaiyam
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-027-004/32
(SARASDOLI)
|
1735009027NRG24130620230278800
|
14/06/2023
|
KALURAM
|
1735009027WL013453
|
KALURAM
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198322
|
|
KALURAM
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-027-004/35
(SARASDOLI)
|
1735009027NRG24130620230278804
|
14/06/2023
|
MANTI BAI
|
1735009027WL013453
|
MANTI BAI
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198322
|
|
MANTIBAI
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-027-004/38
(SARASDOLI)
|
1735009027NRG24130620230278769
|
14/06/2023
|
Parvati
|
1735009027WL013451
|
Parvati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198322
|
|
Parvati
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-027-004/38-A
(SARASDOLI)
|
1735009027NRG24130620230278770
|
14/06/2023
|
anita
|
1735009027WL013451
|
anita
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198322
|
|
anita
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-027-004/58
(SARASDOLI)
|
1735009027NRG24130620230278772
|
14/06/2023
|
kla
|
1735009027WL013451
|
kla
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198322
|
|
kla
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-027-004/60-A
(SARASDOLI)
|
1735009027NRG24130620230278774
|
14/06/2023
|
yasoda bai
|
1735009027WL013451
|
yasoda bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
17/06/2023
|
|
394198322
|
|
yasodabai
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-028-002/684
(MAWAI)
|
1735009028NRG24140620230284008
|
14/06/2023
|
nandu
|
1735009028WL013681
|
nandu
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
17/06/2023
|
|
394198322
|
|
nandu
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-029-001/45
(PAKHWAR)
|
1735009029NRG24140620230285598
|
14/06/2023
|
dhansingh
|
1735009029WL013744
|
dhansingh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
17/06/2023
|
|
394198322
|
|
dhansingh
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-029-001/45
(PAKHWAR)
|
1735009029NRG24140620230285599
|
14/06/2023
|
ramesh
|
1735009029WL013744
|
ramesh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
17/06/2023
|
|
394198322
|
|
ramesh
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-029-002/13
(PAKHWAR)
|
1735009029NRG24140620230285617
|
14/06/2023
|
madhuram
|
1735009029WL013746
|
madhuram
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
madhuram
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-029-002/133-A
(PAKHWAR)
|
1735009029NRG24140620230285619
|
14/06/2023
|
rajkumar
|
1735009029WL013746
|
rajkumar
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198322
|
|
rajkumar
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-029-002/135
(PAKHWAR)
|
1735009029NRG24140620230285603
|
14/06/2023
|
udal
|
1735009029WL013745
|
udal
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
17/06/2023
|
|
394198322
|
|
udal
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-029-002/16
(PAKHWAR)
|
1735009029NRG24140620230285622
|
14/06/2023
|
adar singh
|
1735009029WL013746
|
adar singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
adarsingh
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-029-002/163-A
(PAKHWAR)
|
1735009029NRG24140620230285623
|
14/06/2023
|
lamiya
|
1735009029WL013746
|
lamiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
lamiya
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-029-002/24
(PAKHWAR)
|
1735009029NRG24140620230285626
|
14/06/2023
|
sumantra
|
1735009029WL013746
|
sumantra
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
sumantra
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-029-002/66
(PAKHWAR)
|
1735009029NRG24140620230285633
|
14/06/2023
|
jaggobai
|
1735009029WL013746
|
jaggobai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
jaggobai
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-029-002/87
(PAKHWAR)
|
1735009029NRG24140620230285608
|
14/06/2023
|
bhunesvar
|
1735009029WL013745
|
bhunesvar
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
17/06/2023
|
|
394198322
|
|
bhunesvar
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-029-003/13
(PAKHWAR)
|
1735009029NRG24140620230285643
|
14/06/2023
|
ramesh
|
1735009029WL013748
|
ramesh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
ramesh
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-029-003/18
(PAKHWAR)
|
1735009029NRG24140620230285644
|
14/06/2023
|
sonkali
|
1735009029WL013748
|
sonkali
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198322
|
|
sonkali
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-029-003/56
(PAKHWAR)
|
1735009029NRG24140620230285664
|
14/06/2023
|
jamvant
|
1735009029WL013748
|
jamvant
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
jamvant
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-029-003/69
(PAKHWAR)
|
1735009029NRG24140620230285671
|
14/06/2023
|
ramdhun
|
1735009029WL013748
|
ramdhun
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198322
|
|
ramdhun
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-029-003/99
(PAKHWAR)
|
1735009029NRG24140620230285682
|
14/06/2023
|
kamal
|
1735009029WL013748
|
kamal
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
394198322
|
|
kamal
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-029-004/105-C
(PAKHWAR)
|
1735009029NRG24120620230260327
|
14/06/2023
|
maniya
|
1735009029WL012596
|
maniya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
maniya
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-029-004/41
(PAKHWAR)
|
1735009029NRG24140620230285610
|
14/06/2023
|
manti
|
1735009029WL013745
|
manti
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
17/06/2023
|
|
394198322
|
|
manti
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-029-004/70
(PAKHWAR)
|
1735009000NRG24140620230284762
|
14/06/2023
|
ato bai
|
1735009WL013711
|
ato bai
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
394198322
|
|
atobai
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-029-004/70
(PAKHWAR)
|
1735009000NRG24140620230284761
|
14/06/2023
|
ato bai
|
1735009WL013711
|
ato bai
|
00089
|
CBIN0281548
|
2310
|
2310
|
Processed
|
17/06/2023
|
|
394198322
|
|
atobai
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-029-004/72
(PAKHWAR)
|
1735009029NRG24120620230260332
|
14/06/2023
|
narendra
|
1735009029WL012596
|
narendra
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
narendra
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-029-004/82
(PAKHWAR)
|
1735009029NRG24120620230260334
|
14/06/2023
|
daya ram
|
1735009029WL012596
|
daya ram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77053
|
77053
|
|
|
|
|
|
|
|
|
62
|
MAWAI
|
MP-35-009-040-001/113
(MOTINALA)
|
1735009040NRG24140620230284470
|
14/06/2023
|
bhagvandas
|
1735009WL013701
|
bhagvandas
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
bhagvandas
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-040-001/125
(MOTINALA)
|
1735009040NRG24140620230284472
|
14/06/2023
|
santram
|
1735009WL013701
|
santram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
santram
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-040-001/153
(MOTINALA)
|
1735009040NRG24140620230284475
|
14/06/2023
|
Lalal
|
1735009WL013701
|
Lalal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
Lalal
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-040-001/167
(MOTINALA)
|
1735009040NRG24140620230284477
|
14/06/2023
|
jamvati
|
1735009WL013701
|
jamvati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
jamvati
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-040-001/177
(MOTINALA)
|
1735009040NRG24140620230284480
|
14/06/2023
|
urmila
|
1735009WL013701
|
urmila
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
urmila
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-040-001/180
(MOTINALA)
|
1735009040NRG24140620230284482
|
14/06/2023
|
jhamiya
|
1735009WL013701
|
jhamiya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
jhamiya
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-040-001/237
(MOTINALA)
|
1735009040NRG24140620230284493
|
14/06/2023
|
mamta
|
1735009WL013701
|
mamta
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
mamta
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-040-001/263
(MOTINALA)
|
1735009040NRG24140620230284496
|
14/06/2023
|
santi
|
1735009WL013701
|
santi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
santi
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-040-001/29
(MOTINALA)
|
1735009040NRG24140620230284501
|
14/06/2023
|
hullidas
|
1735009WL013701
|
hullidas
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
hullidas
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-040-001/301
(MOTINALA)
|
1735009040NRG24140620230284502
|
14/06/2023
|
sampatlal
|
1735009WL013701
|
sampatlal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
sampatlal
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-040-001/318
(MOTINALA)
|
1735009040NRG24140620230284505
|
14/06/2023
|
karambati
|
1735009WL013701
|
karambati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
karambati
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-040-001/319
(MOTINALA)
|
1735009040NRG24140620230284506
|
14/06/2023
|
parasram
|
1735009WL013701
|
parasram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
parasram
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-040-001/328
(MOTINALA)
|
1735009040NRG24140620230284508
|
14/06/2023
|
ilachhraj
|
1735009WL013701
|
ilachhraj
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
ilachhraj
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-040-001/339
(MOTINALA)
|
1735009040NRG24140620230284509
|
14/06/2023
|
suneeta
|
1735009WL013701
|
suneeta
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
suneeta
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-040-001/344
(MOTINALA)
|
1735009040NRG24140620230284510
|
14/06/2023
|
neeta
|
1735009WL013701
|
neeta
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
neeta
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-040-001/377
(MOTINALA)
|
1735009040NRG24140620230284512
|
14/06/2023
|
binda
|
1735009WL013701
|
binda
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
binda
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-040-001/5-A
(MOTINALA)
|
1735009040NRG24140620230284513
|
14/06/2023
|
heera
|
1735009WL013701
|
heera
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
heera
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-040-001/5-A
(MOTINALA)
|
1735009040NRG24140620230284514
|
14/06/2023
|
jaynti
|
1735009WL013701
|
jaynti
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
jaynti
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-040-001/5-B
(MOTINALA)
|
1735009040NRG24140620230284516
|
14/06/2023
|
dimpal
|
1735009WL013701
|
dimpal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
dimpal
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-040-001/7
(MOTINALA)
|
1735009040NRG24140620230284517
|
14/06/2023
|
makhandas
|
1735009WL013701
|
makhandas
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
makhandas
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-040-001/75-A
(MOTINALA)
|
1735009040NRG24140620230284518
|
14/06/2023
|
ratiram
|
1735009WL013701
|
ratiram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
ratiram
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-040-001/9
(MOTINALA)
|
1735009040NRG24140620230284524
|
14/06/2023
|
kamlabai
|
1735009WL013701
|
kamlabai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
kamlabai
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-040-001/95-B
(MOTINALA)
|
1735009040NRG24140620230284526
|
14/06/2023
|
neema
|
1735009WL013701
|
neema
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
neema
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-040-001/95-B
(MOTINALA)
|
1735009040NRG24140620230284525
|
14/06/2023
|
sandeep
|
1735009WL013701
|
sandeep
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
sandeep
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-040-002/116
(MOTINALA)
|
1735009040NRG24140620230284450
|
14/06/2023
|
soniya
|
1735009WL013700
|
soniya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
soniya
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-040-002/12
(MOTINALA)
|
1735009040NRG24140620230284451
|
14/06/2023
|
Puniya
|
1735009WL013700
|
Puniya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
Puniya
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-040-002/12-A
(MOTINALA)
|
1735009040NRG24140620230284452
|
14/06/2023
|
leela
|
1735009WL013700
|
leela
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
leela
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-040-002/2
(MOTINALA)
|
1735009040NRG24140620230284453
|
14/06/2023
|
Ajay maravi
|
1735009WL013700
|
Ajay maravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
Ajaymaravi
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-040-002/22
(MOTINALA)
|
1735009040NRG24140620230284455
|
14/06/2023
|
neeinvti
|
1735009WL013700
|
neeinvti
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
neeinvti
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-040-002/34
(MOTINALA)
|
1735009040NRG24140620230284458
|
14/06/2023
|
sambal
|
1735009WL013700
|
sambal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
sambal
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-040-002/44
(MOTINALA)
|
1735009040NRG24140620230284460
|
14/06/2023
|
son singh
|
1735009WL013700
|
son singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198322
|
|
sonsingh
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-040-002/49
(MOTINALA)
|
1735009040NRG24140620230284462
|
14/06/2023
|
akkal singh
|
1735009WL013700
|
akkal singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198322
|
|
akkalsingh
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-040-002/69
(MOTINALA)
|
1735009040NRG24140620230284467
|
14/06/2023
|
Budiya
|
1735009WL013700
|
Budiya
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198322
|
|
Budiya
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-041-002/113
(NARHARGANJ)
|
1735009041NRG24140620230279729
|
14/06/2023
|
ramnath
|
1735009041WL013530
|
ramnath
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
394198322
|
|
ramnath
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-041-002/24
(NARHARGANJ)
|
1735009041NRG24140620230279731
|
14/06/2023
|
chhannu
|
1735009041WL013530
|
chhannu
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
394198322
|
|
chhannu
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-041-002/47
(NARHARGANJ)
|
1735009041NRG24140620230279733
|
14/06/2023
|
asharam
|
1735009041WL013530
|
asharam
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
394198322
|
|
asharam
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-041-002/98
(NARHARGANJ)
|
1735009041NRG24140620230279738
|
14/06/2023
|
bhima
|
1735009041WL013530
|
bhima
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
394198322
|
|
bhima
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-041-002/99
(NARHARGANJ)
|
1735009041NRG24140620230279740
|
14/06/2023
|
maha singh
|
1735009041WL013530
|
maha singh
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
394198322
|
|
mahasingh
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-044-009/2
(CHANDGAON)
|
1735009000NRG24140620230284855
|
14/06/2023
|
birsingh
|
1735009WL013717
|
birsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
birsingh
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-044-009/36
(CHANDGAON)
|
1735009000NRG24140620230284857
|
14/06/2023
|
ganesh
|
1735009WL013717
|
ganesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
ganesh
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-044-009/477
(CHANDGAON)
|
1735009000NRG24140620230284860
|
14/06/2023
|
INDAR SINGH
|
1735009WL013717
|
INDAR SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
INDARSINGH
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-044-009/477
(CHANDGAON)
|
1735009000NRG24140620230284859
|
14/06/2023
|
INDAR SINGH
|
1735009WL013717
|
INDAR SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
INDARSINGH
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-044-009/478
(CHANDGAON)
|
1735009000NRG24140620230284861
|
14/06/2023
|
PAREMBATI
|
1735009WL013717
|
PAREMBATI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
PAREMBATI
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-044-009/478
(CHANDGAON)
|
1735009000NRG24140620230284862
|
14/06/2023
|
RAMDAYAL
|
1735009WL013717
|
RAMDAYAL
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
RAMDAYAL
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-044-009/482
(CHANDGAON)
|
1735009000NRG24140620230284863
|
14/06/2023
|
SARASWATI BAI
|
1735009WL013717
|
SARASWATI BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
SARASWATIBAI
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-044-009/70
(CHANDGAON)
|
1735009000NRG24140620230284866
|
14/06/2023
|
toklal
|
1735009WL013717
|
toklal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
toklal
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-044-009/70
(CHANDGAON)
|
1735009000NRG24140620230284865
|
14/06/2023
|
toklal
|
1735009WL013717
|
toklal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
toklal
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-044-009/77
(CHANDGAON)
|
1735009000NRG24140620230284868
|
14/06/2023
|
amarsing
|
1735009WL013717
|
amarsing
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
amarsing
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-044-009/78
(CHANDGAON)
|
1735009000NRG24140620230284870
|
14/06/2023
|
hiralal
|
1735009WL013717
|
hiralal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
hiralal
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-044-009/95
(CHANDGAON)
|
1735009000NRG24140620230284874
|
14/06/2023
|
premsingh
|
1735009WL013717
|
premsingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
premsingh
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-044-009/95
(CHANDGAON)
|
1735009000NRG24140620230284873
|
14/06/2023
|
premsingh
|
1735009WL013717
|
premsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198322
|
|
premsingh
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-044-009/98
(CHANDGAON)
|
1735009000NRG24140620230284876
|
14/06/2023
|
sarvan
|
1735009WL013717
|
sarvan
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198322
|
|
sarvan
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-044-009/98
(CHANDGAON)
|
1735009000NRG24140620230284875
|
14/06/2023
|
sarvan
|
1735009WL013717
|
sarvan
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198322
|
|
sarvan
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-046-001/184
(BHIMDONGARI)
|
1735009046NRG24130620230278331
|
14/06/2023
|
shankar
|
1735009046WL013429
|
shankar
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
shankar
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-046-001/186
(BHIMDONGARI)
|
1735009046NRG24140620230279243
|
14/06/2023
|
CHHOTI
|
1735009046WL013473
|
CHHOTI
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
CHHOTI
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-046-001/315
(BHIMDONGARI)
|
1735009046NRG24140620230279250
|
14/06/2023
|
neinbati
|
1735009046WL013473
|
neinbati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
neinbati
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-046-001/332
(BHIMDONGARI)
|
1735009046NRG24140620230279251
|
14/06/2023
|
hangaroo
|
1735009046WL013473
|
hangaroo
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
hangaroo
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-046-001/359
(BHIMDONGARI)
|
1735009046NRG24130620230279227
|
14/06/2023
|
pancho bai
|
1735009046WL013472
|
pancho bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
panchobai
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-046-001/370
(BHIMDONGARI)
|
1735009046NRG24140620230279253
|
14/06/2023
|
rishiram
|
1735009046WL013473
|
rishiram
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
rishiram
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-046-001/381
(BHIMDONGARI)
|
1735009046NRG24130620230279228
|
14/06/2023
|
barsatee
|
1735009046WL013472
|
barsatee
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
barsatee
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-046-001/405
(BHIMDONGARI)
|
1735009046NRG24140620230279255
|
14/06/2023
|
rajendar
|
1735009046WL013473
|
rajendar
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
rajendar
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-046-001/44
(BHIMDONGARI)
|
1735009046NRG24130620230279232
|
14/06/2023
|
kamala
|
1735009046WL013472
|
kamala
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
kamala
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-046-001/503
(BHIMDONGARI)
|
1735009046NRG24130620230279235
|
14/06/2023
|
HIRMATI
|
1735009046WL013472
|
HIRMATI
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
HIRMATI
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-046-001/513
(BHIMDONGARI)
|
1735009046NRG24130620230279236
|
14/06/2023
|
buhaya
|
1735009046WL013472
|
buhaya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
buhaya
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-048-001/128
(HARRATOLA)
|
1735009048NRG24140620230279510
|
14/06/2023
|
Sevkali
|
1735009048WL013505
|
Sevkali
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
Sevkali
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-048-001/136
(HARRATOLA)
|
1735009048NRG24140620230279512
|
14/06/2023
|
Kamla Bai
|
1735009048WL013505
|
Kamla Bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
KamlaBai
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-048-001/140
(HARRATOLA)
|
1735009048NRG24140620230279514
|
14/06/2023
|
SATISH KUMAR DHURWEY
|
1735009048WL013505
|
SATISH KUMAR DHURWEY
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
SATISHKUMARDHURWEY
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-048-001/181
(HARRATOLA)
|
1735009048NRG24140620230279520
|
14/06/2023
|
Sarita
|
1735009048WL013505
|
Sarita
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
Sarita
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-048-001/283
(HARRATOLA)
|
1735009048NRG24140620230279523
|
14/06/2023
|
fhagu
|
1735009048WL013505
|
fhagu
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
fhagu
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-048-001/307
(HARRATOLA)
|
1735009048NRG24140620230279525
|
14/06/2023
|
milan
|
1735009048WL013505
|
milan
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
milan
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-048-001/358
(HARRATOLA)
|
1735009048NRG24140620230279530
|
14/06/2023
|
Jayanti
|
1735009048WL013505
|
Jayanti
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
Jayanti
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-048-001/358
(HARRATOLA)
|
1735009048NRG24140620230279529
|
14/06/2023
|
Mahu
|
1735009048WL013505
|
Mahu
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
Mahu
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-048-001/429
(HARRATOLA)
|
1735009048NRG24140620230279534
|
14/06/2023
|
MALTI
|
1735009048WL013505
|
MALTI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
MALTI
|
(000000)
|
|
135
|
MAWAI
|
MP-35-009-048-001/86
(HARRATOLA)
|
1735009048NRG24140620230279538
|
14/06/2023
|
Devki Bai
|
1735009048WL013505
|
Devki Bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
DevkiBai
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-048-001/87
(HARRATOLA)
|
1735009048NRG24140620230279540
|
14/06/2023
|
CHINDIYA BAI
|
1735009048WL013505
|
CHINDIYA BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
CHINDIYABAI
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-051-001/126
(LALPUR)
|
1735009051NRG24140620230280127
|
14/06/2023
|
ramkali bai
|
1735009051WL013550
|
ramkali bai
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198322
|
|
ramkalibai
|
(000000)
|
|
138
|
MAWAI
|
MP-35-009-051-001/128
(LALPUR)
|
1735009051NRG24140620230280128
|
14/06/2023
|
manisha
|
1735009051WL013550
|
manisha
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198322
|
|
manisha
|
(000000)
|
|
139
|
MAWAI
|
MP-35-009-051-001/132
(LALPUR)
|
1735009051NRG24140620230280129
|
14/06/2023
|
madhuri
|
1735009051WL013550
|
madhuri
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198322
|
|
madhuri
|
(000000)
|
|
140
|
MAWAI
|
MP-35-009-051-001/137
(LALPUR)
|
1735009051NRG24140620230280130
|
14/06/2023
|
SUKHVATI
|
1735009051WL013550
|
SUKHVATI
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198322
|
|
SUKHVATI
|
(000000)
|
|
141
|
MAWAI
|
MP-35-009-051-001/65
(LALPUR)
|
1735009051NRG24140620230280144
|
14/06/2023
|
ram bai
|
1735009051WL013550
|
ram bai
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198322
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112338
|
112338
|
|
|
|
|
|
|
|
|
142
|
MAWAI
|
MP-35-009-019-002/103
(CHHAPARTALA)
|
1735009000NRG24140620230283342
|
14/06/2023
|
aarti
|
1735009WL013662
|
aarti
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198322
|
|
aarti
|
(000000)
|
|
143
|
MAWAI
|
MP-35-009-019-002/24
(CHHAPARTALA)
|
1735009000NRG24140620230283351
|
14/06/2023
|
endrabati
|
1735009WL013662
|
endrabati
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198322
|
|
endrabati
|
(000000)
|
|
144
|
MAWAI
|
MP-35-009-019-002/3
(CHHAPARTALA)
|
1735009000NRG24140620230283354
|
14/06/2023
|
bilso
|
1735009WL013662
|
bilso
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198322
|
|
bilso
|
(000000)
|
|
145
|
MAWAI
|
MP-35-009-019-002/48
(CHHAPARTALA)
|
1735009000NRG24140620230283360
|
14/06/2023
|
maniram
|
1735009WL013662
|
maniram
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198322
|
|
maniram
|
(000000)
|
|
146
|
MAWAI
|
MP-35-009-036-001/108
(PARSEL)
|
1735009000NRG24140620230283694
|
14/06/2023
|
chain singh
|
1735009WL013674
|
chain singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
394198322
|
Account Holder Expired
|
|
|
|
147
|
MAWAI
|
MP-35-009-036-001/120
(PARSEL)
|
1735009000NRG24140620230283695
|
14/06/2023
|
RAMMIYA BAI
|
1735009WL013674
|
RAMMIYA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
RAMMIYABAI
|
(000000)
|
|
148
|
MAWAI
|
MP-35-009-036-001/13
(PARSEL)
|
1735009000NRG24140620230283700
|
14/06/2023
|
SUSHILA PUSHAM
|
1735009WL013674
|
SUSHILA PUSHAM
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
SUSHILAPUSHAM
|
(000000)
|
|
149
|
MAWAI
|
MP-35-009-036-001/152
(PARSEL)
|
1735009000NRG24140620230283705
|
14/06/2023
|
ratan singh
|
1735009WL013674
|
ratan singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
ratansingh
|
(000000)
|
|
150
|
MAWAI
|
MP-35-009-036-001/178
(PARSEL)
|
1735009000NRG24140620230283708
|
14/06/2023
|
SAMARO BAI
|
1735009WL013674
|
SAMARO BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
SAMAROBAI
|
(000000)
|
|
151
|
MAWAI
|
MP-35-009-036-001/40
(PARSEL)
|
1735009000NRG24140620230283711
|
14/06/2023
|
prem singh
|
1735009WL013674
|
prem singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
premsingh
|
(000000)
|
|
152
|
MAWAI
|
MP-35-009-036-001/41
(PARSEL)
|
1735009000NRG24140620230283713
|
14/06/2023
|
RAGHI BAI
|
1735009WL013674
|
RAGHI BAI
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198322
|
|
RAGHIBAI
|
(000000)
|
|
153
|
MAWAI
|
MP-35-009-036-001/78
(PARSEL)
|
1735009000NRG24140620230283716
|
14/06/2023
|
AHILYA BAI
|
1735009WL013674
|
AHILYA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198322
|
|
AHILYABAI
|
(000000)
|
|
154
|
MAWAI
|
MP-35-009-037-001/14
(SURAJPURA)
|
1735009037NRG24140620230281087
|
14/06/2023
|
teekaram
|
1735009037WL013582
|
teekaram
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
teekaram
|
(000000)
|
|
155
|
MAWAI
|
MP-35-009-037-001/149-A
(SURAJPURA)
|
1735009037NRG24140620230285562
|
14/06/2023
|
Mahesh
|
1735009WL013743
|
Mahesh
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
17/06/2023
|
|
394198322
|
|
Mahesh
|
(000000)
|
|
156
|
MAWAI
|
MP-35-009-037-001/176
(SURAJPURA)
|
1735009037NRG24140620230285568
|
14/06/2023
|
Phoolwati
|
1735009WL013743
|
Phoolwati
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
17/06/2023
|
|
394198322
|
|
Phoolwati
|
(000000)
|
|
157
|
MAWAI
|
MP-35-009-037-001/235
(SURAJPURA)
|
1735009037NRG24140620230285583
|
14/06/2023
|
BEER SINGH
|
1735009WL013743
|
BEER SINGH
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
17/06/2023
|
|
394198322
|
|
BEERSINGH
|
(000000)
|
|
158
|
MAWAI
|
MP-35-009-037-002/100
(SURAJPURA)
|
1735009037NRG24120620230262849
|
14/06/2023
|
nanku singh
|
1735009037WL012729
|
nanku singh
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
nankusingh
|
(000000)
|
|
159
|
MAWAI
|
MP-35-009-037-002/101
(SURAJPURA)
|
1735009037NRG24140620230281089
|
14/06/2023
|
sukalee bai
|
1735009037WL013582
|
sukalee bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
sukaleebai
|
(000000)
|
|
160
|
MAWAI
|
MP-35-009-037-002/134
(SURAJPURA)
|
1735009037NRG24120620230262853
|
14/06/2023
|
SHYAMLAL
|
1735009037WL012729
|
SHYAMLAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
SHYAMLAL
|
(000000)
|
|
161
|
MAWAI
|
MP-35-009-037-002/29-A
(SURAJPURA)
|
1735009037NRG24140620230281091
|
14/06/2023
|
sona bai
|
1735009037WL013582
|
sona bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
sonabai
|
(000000)
|
|
162
|
MAWAI
|
MP-35-009-037-002/65-A
(SURAJPURA)
|
1735009037NRG24120620230262863
|
14/06/2023
|
Naresh
|
1735009037WL012729
|
Naresh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198322
|
|
Naresh
|
(000000)
|
|
163
|
MAWAI
|
MP-35-009-037-002/82
(SURAJPURA)
|
1735009037NRG24120620230262868
|
14/06/2023
|
phulvati
|
1735009037WL012729
|
phulvati
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198322
|
|
phulvati
|
(000000)
|
|
164
|
MAWAI
|
MP-35-009-037-002/97
(SURAJPURA)
|
1735009037NRG24120620230262874
|
14/06/2023
|
bajaree
|
1735009037WL012729
|
bajaree
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
bajaree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29683
|
29683
|
|
|
|
|
|
|
|
|
165
|
MAWAI
|
MP-35-009-003-002/80
(DHADI)
|
1735009000NRG24140620230283574
|
14/06/2023
|
parvati bai yadav
|
1735009WL013668
|
parvati bai yadav
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
394198322
|
|
parvatibaiyadav
|
(000000)
|
|
166
|
MAWAI
|
MP-35-009-006-002/84
(GHUTAS)
|
1735009000NRG24140620230284742
|
14/06/2023
|
krishna
|
1735009WL013708
|
krishna
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198322
|
|
krishna
|
(000000)
|
|
167
|
MAWAI
|
MP-35-009-008-001/330
(SINGHOURI)
|
1735009000NRG24140620230283660
|
14/06/2023
|
Kamlesh kumar
|
1735009WL013673
|
Kamlesh kumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
Kamleshkumar
|
(000000)
|
|
168
|
MAWAI
|
MP-35-009-008-002/133
(SINGHOURI)
|
1735009000NRG24140620230283674
|
14/06/2023
|
sunita
|
1735009WL013673
|
sunita
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
sunita
|
(000000)
|
|
169
|
MAWAI
|
MP-35-009-019-002/103
(CHHAPARTALA)
|
1735009000NRG24140620230283344
|
14/06/2023
|
sukhmat
|
1735009WL013662
|
sukhmat
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198322
|
|
sukhmat
|
(000000)
|
|
170
|
MAWAI
|
MP-35-009-019-002/21
(CHHAPARTALA)
|
1735009000NRG24140620230283349
|
14/06/2023
|
hajare
|
1735009WL013662
|
hajare
|
00415
|
SBIN0013652
|
215
|
215
|
Processed
|
17/06/2023
|
|
394198322
|
|
hajare
|
(000000)
|
|
171
|
MAWAI
|
MP-35-009-019-002/21
(CHHAPARTALA)
|
1735009000NRG24140620230283348
|
14/06/2023
|
hajare
|
1735009WL013662
|
hajare
|
00415
|
SBIN0013652
|
215
|
215
|
Processed
|
17/06/2023
|
|
394198322
|
|
hajare
|
(000000)
|
|
172
|
MAWAI
|
MP-35-009-019-002/60-A
(CHHAPARTALA)
|
1735009000NRG24140620230283362
|
14/06/2023
|
indre
|
1735009WL013662
|
indre
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198322
|
|
indre
|
(000000)
|
|
173
|
MAWAI
|
MP-35-009-019-002/98
(CHHAPARTALA)
|
1735009000NRG24140620230283376
|
14/06/2023
|
saroj
|
1735009WL013662
|
saroj
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
394198322
|
|
saroj
|
(000000)
|
|
174
|
MAWAI
|
MP-35-009-050-001/105
(MOHGAON)
|
1735009000NRG24140620230280157
|
14/06/2023
|
Ansuiya
|
1735009WL013551
|
Ansuiya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
Ansuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10507
|
10507
|
|
|
|
|
|
|
|
|
175
|
MAWAI
|
MP-35-009-019-002/47
(CHHAPARTALA)
|
1735009000NRG24140620230283358
|
14/06/2023
|
krishna
|
1735009WL013662
|
krishna
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
17/06/2023
|
|
394198322
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
176
|
MAWAI
|
MP-35-009-001-001/120
(BARRAI)
|
1735009000NRG24140620230284695
|
14/06/2023
|
champa
|
1735009WL013707
|
champa
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
champa
|
(000000)
|
|
177
|
MAWAI
|
MP-35-009-001-001/120
(BARRAI)
|
1735009000NRG24140620230284694
|
14/06/2023
|
shyama
|
1735009WL013707
|
shyama
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
shyama
|
(000000)
|
|
178
|
MAWAI
|
MP-35-009-001-001/153
(BARRAI)
|
1735009000NRG24140620230284701
|
14/06/2023
|
gulaba
|
1735009WL013707
|
gulaba
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
gulaba
|
(000000)
|
|
179
|
MAWAI
|
MP-35-009-001-001/162
(BARRAI)
|
1735009000NRG24140620230284705
|
14/06/2023
|
ganesh
|
1735009WL013707
|
ganesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
ganesh
|
(000000)
|
|
180
|
MAWAI
|
MP-35-009-001-001/18
(BARRAI)
|
1735009000NRG24140620230284707
|
14/06/2023
|
ghansu
|
1735009WL013707
|
ghansu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
ghansu
|
(000000)
|
|
181
|
MAWAI
|
MP-35-009-001-001/18
(BARRAI)
|
1735009000NRG24140620230284706
|
14/06/2023
|
ghansu
|
1735009WL013707
|
ghansu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
ghansu
|
(000000)
|
|
182
|
MAWAI
|
MP-35-009-001-001/18-A
(BARRAI)
|
1735009000NRG24140620230284708
|
14/06/2023
|
krishna
|
1735009WL013707
|
krishna
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
krishna
|
(000000)
|
|
183
|
MAWAI
|
MP-35-009-001-001/18-A
(BARRAI)
|
1735009000NRG24140620230284709
|
14/06/2023
|
yashoda
|
1735009WL013707
|
yashoda
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
yashoda
|
(000000)
|
|
184
|
MAWAI
|
MP-35-009-001-001/20
(BARRAI)
|
1735009000NRG24140620230284711
|
14/06/2023
|
SAvNI BAI TEKAM
|
1735009WL013707
|
SAvNI BAI TEKAM
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
SAvNIBAITEKAM
|
(000000)
|
|
185
|
MAWAI
|
MP-35-009-001-001/20
(BARRAI)
|
1735009000NRG24140620230284710
|
14/06/2023
|
sukkhu
|
1735009WL013707
|
sukkhu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
sukkhu
|
(000000)
|
|
186
|
MAWAI
|
MP-35-009-001-001/64
(BARRAI)
|
1735009000NRG24140620230284720
|
14/06/2023
|
madhuri
|
1735009WL013707
|
madhuri
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
madhuri
|
(000000)
|
|
187
|
MAWAI
|
MP-35-009-001-001/7
(BARRAI)
|
1735009000NRG24140620230284723
|
14/06/2023
|
suresh
|
1735009WL013707
|
suresh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
suresh
|
(000000)
|
|
188
|
MAWAI
|
MP-35-009-001-001/7
(BARRAI)
|
1735009000NRG24140620230284722
|
14/06/2023
|
suresh
|
1735009WL013707
|
suresh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
suresh
|
(000000)
|
|
189
|
MAWAI
|
MP-35-009-003-002/155
(DHADI)
|
1735009000NRG24140620230283508
|
14/06/2023
|
Swarup singh
|
1735009WL013668
|
Swarup singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
394198322
|
|
Swarupsingh
|
(000000)
|
|
190
|
MAWAI
|
MP-35-009-003-002/198-B
(DHADI)
|
1735009000NRG24140620230283525
|
14/06/2023
|
Rajkumar
|
1735009WL013668
|
Rajkumar
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
394198322
|
|
Rajkumar
|
(000000)
|
|
191
|
MAWAI
|
MP-35-009-003-002/40
(DHADI)
|
1735009000NRG24140620230283544
|
14/06/2023
|
Chamar singh yadav
|
1735009WL013668
|
Chamar singh yadav
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
394198322
|
|
Chamarsinghyadav
|
(000000)
|
|
192
|
MAWAI
|
MP-35-009-003-002/55
(DHADI)
|
1735009000NRG24140620230283552
|
14/06/2023
|
Suman bai
|
1735009WL013668
|
Suman bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
394198322
|
|
Sumanbai
|
(000000)
|
|
193
|
MAWAI
|
MP-35-009-003-002/72
(DHADI)
|
1735009000NRG24140620230283565
|
14/06/2023
|
MUNNA LAL AYAM
|
1735009WL013668
|
MUNNA LAL AYAM
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
394198322
|
|
MUNNALALAYAM
|
(000000)
|
|
194
|
MAWAI
|
MP-35-009-003-002/77
(DHADI)
|
1735009000NRG24140620230283569
|
14/06/2023
|
Jamvati
|
1735009WL013668
|
Jamvati
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
394198322
|
|
Jamvati
|
(000000)
|
|
195
|
MAWAI
|
MP-35-009-006-001/55
(GHUTAS)
|
1735009000NRG24140620230284732
|
14/06/2023
|
ravi das
|
1735009WL013708
|
ravi das
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198322
|
|
ravidas
|
(000000)
|
|
196
|
MAWAI
|
MP-35-009-006-002/10
(GHUTAS)
|
1735009000NRG24140620230284733
|
14/06/2023
|
mattu lal
|
1735009WL013708
|
mattu lal
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198322
|
|
mattulal
|
(000000)
|
|
197
|
MAWAI
|
MP-35-009-008-001/84-A
(SINGHOURI)
|
1735009008NRG24140620230279462
|
14/06/2023
|
Shivnandan
|
1735009008WL013502
|
Shivnandan
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
Shivnandan
|
(000000)
|
|
198
|
MAWAI
|
MP-35-009-008-002/1
(SINGHOURI)
|
1735009000NRG24140620230283669
|
14/06/2023
|
chamrin bai
|
1735009WL013673
|
chamrin bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
chamrinbai
|
(000000)
|
|
199
|
MAWAI
|
MP-35-009-008-002/122
(SINGHOURI)
|
1735009000NRG24140620230283670
|
14/06/2023
|
himmatsingh
|
1735009WL013673
|
himmatsingh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
himmatsingh
|
(000000)
|
|
200
|
MAWAI
|
MP-35-009-008-002/129
(SINGHOURI)
|
1735009000NRG24140620230283672
|
14/06/2023
|
rajesh
|
1735009WL013673
|
rajesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
rajesh
|
(000000)
|
|
201
|
MAWAI
|
MP-35-009-008-002/133
(SINGHOURI)
|
1735009000NRG24140620230283673
|
14/06/2023
|
ramkumar
|
1735009WL013673
|
ramkumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
ramkumar
|
(000000)
|
|
202
|
MAWAI
|
MP-35-009-008-002/33
(SINGHOURI)
|
1735009000NRG24140620230283679
|
14/06/2023
|
bhagat singh
|
1735009WL013673
|
bhagat singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
bhagatsingh
|
(000000)
|
|
203
|
MAWAI
|
MP-35-009-008-002/41-A
(SINGHOURI)
|
1735009000NRG24140620230283681
|
14/06/2023
|
Mahadev Kunjam
|
1735009WL013673
|
Mahadev Kunjam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
MahadevKunjam
|
(000000)
|
|
204
|
MAWAI
|
MP-35-009-008-002/52
(SINGHOURI)
|
1735009000NRG24140620230283682
|
14/06/2023
|
budhram
|
1735009WL013673
|
budhram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
budhram
|
(000000)
|
|
205
|
MAWAI
|
MP-35-009-008-002/68
(SINGHOURI)
|
1735009000NRG24140620230283686
|
14/06/2023
|
Ghansu
|
1735009WL013673
|
Ghansu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
Ghansu
|
(000000)
|
|
206
|
MAWAI
|
MP-35-009-008-002/72
(SINGHOURI)
|
1735009000NRG24140620230283688
|
14/06/2023
|
bharat singh
|
1735009WL013673
|
bharat singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
bharatsingh
|
(000000)
|
|
207
|
MAWAI
|
MP-35-009-008-002/81
(SINGHOURI)
|
1735009000NRG24140620230283690
|
14/06/2023
|
aghnu
|
1735009WL013673
|
aghnu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
aghnu
|
(000000)
|
|
208
|
MAWAI
|
MP-35-009-008-002/86
(SINGHOURI)
|
1735009000NRG24140620230283691
|
14/06/2023
|
anit kumar
|
1735009WL013673
|
anit kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198322
|
|
anitkumar
|
(000000)
|
|
209
|
MAWAI
|
MP-35-009-016-002/124-A
(PIPARI MAL)
|
1735009000NRG24140620230281178
|
14/06/2023
|
SHYAMWATI BAI
|
1735009WL013590
|
SHYAMWATI BAI
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
SHYAMWATIBAI
|
(000000)
|
|
210
|
MAWAI
|
MP-35-009-016-002/129
(PIPARI MAL)
|
1735009000NRG24140620230281180
|
14/06/2023
|
bhav singh
|
1735009WL013590
|
bhav singh
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
bhavsingh
|
(000000)
|
|
211
|
MAWAI
|
MP-35-009-016-002/207
(PIPARI MAL)
|
1735009000NRG24140620230281187
|
14/06/2023
|
shivjit
|
1735009WL013590
|
shivjit
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198322
|
|
shivjit
|
(000000)
|
|
212
|
MAWAI
|
MP-35-009-016-002/235
(PIPARI MAL)
|
1735009000NRG24140620230281196
|
14/06/2023
|
girdha
|
1735009WL013590
|
girdha
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
girdha
|
(000000)
|
|
213
|
MAWAI
|
MP-35-009-016-002/239
(PIPARI MAL)
|
1735009000NRG24140620230281197
|
14/06/2023
|
mohan
|
1735009WL013590
|
mohan
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
mohan
|
(000000)
|
|
214
|
MAWAI
|
MP-35-009-016-002/258
(PIPARI MAL)
|
1735009000NRG24140620230281200
|
14/06/2023
|
ganesh
|
1735009WL013590
|
ganesh
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
ganesh
|
(000000)
|
|
215
|
MAWAI
|
MP-35-009-016-002/47
(PIPARI MAL)
|
1735009000NRG24140620230281211
|
14/06/2023
|
Lakkhu Singh
|
1735009WL013590
|
Lakkhu Singh
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
LakkhuSingh
|
(000000)
|
|
216
|
MAWAI
|
MP-35-009-016-002/55
(PIPARI MAL)
|
1735009000NRG24140620230281213
|
14/06/2023
|
harichand
|
1735009WL013590
|
harichand
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
harichand
|
(000000)
|
|
217
|
MAWAI
|
MP-35-009-016-002/7
(PIPARI MAL)
|
1735009000NRG24140620230281215
|
14/06/2023
|
ravnu das
|
1735009WL013590
|
ravnu das
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
ravnudas
|
(000000)
|
|
218
|
MAWAI
|
MP-35-009-016-002/70
(PIPARI MAL)
|
1735009000NRG24140620230281216
|
14/06/2023
|
laliya bai
|
1735009WL013590
|
laliya bai
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
laliyabai
|
(000000)
|
|
219
|
MAWAI
|
MP-35-009-016-002/71
(PIPARI MAL)
|
1735009000NRG24140620230281217
|
14/06/2023
|
PHOOLKALI
|
1735009WL013590
|
PHOOLKALI
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198322
|
|
PHOOLKALI
|
(000000)
|
|
220
|
MAWAI
|
MP-35-009-050-001/117
(MOHGAON)
|
1735009000NRG24140620230280162
|
14/06/2023
|
anad singh
|
1735009WL013551
|
anad singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
anadsingh
|
(000000)
|
|
221
|
MAWAI
|
MP-35-009-050-001/118
(MOHGAON)
|
1735009000NRG24140620230280163
|
14/06/2023
|
koyal
|
1735009WL013551
|
koyal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
koyal
|
(000000)
|
|
222
|
MAWAI
|
MP-35-009-050-001/34
(MOHGAON)
|
1735009000NRG24140620230280170
|
14/06/2023
|
Jhuliyabai
|
1735009WL013551
|
Jhuliyabai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
Jhuliyabai
|
(000000)
|
|
223
|
MAWAI
|
MP-35-009-050-001/35
(MOHGAON)
|
1735009000NRG24140620230280171
|
14/06/2023
|
Rmiyabai
|
1735009WL013551
|
Rmiyabai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
Rmiyabai
|
(000000)
|
|
224
|
MAWAI
|
MP-35-009-050-001/36
(MOHGAON)
|
1735009000NRG24140620230280172
|
14/06/2023
|
Phuljhar
|
1735009WL013551
|
Phuljhar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
Phuljhar
|
(000000)
|
|
225
|
MAWAI
|
MP-35-009-050-001/66
(MOHGAON)
|
1735009000NRG24140620230280174
|
14/06/2023
|
Santos
|
1735009WL013551
|
Santos
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
Santos
|
(000000)
|
|
226
|
MAWAI
|
MP-35-009-050-001/73
(MOHGAON)
|
1735009000NRG24140620230280177
|
14/06/2023
|
arvind
|
1735009WL013551
|
arvind
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198322
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69202
|
69202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305728
|
305728
|
|
|
|
|
|
|
|