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-35-009-008-001/16 (SINGHOURI)
|
1735009008NRG24080520230047526
|
08/05/2023
|
sahmatiya bai
|
1735009008WL002494
|
sahmatiya bai
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
sahmatiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-008-003/16 (SINGHOURI)
|
1735009000NRG24080520230051595
|
08/05/2023
|
Bhagwati
|
1735009WL002696
|
Bhagwati
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
Bhagwati
|
(000000)
|
3
|
MAWAI
|
MP-35-009-009-002/149 (MUDIYA RICHKA)
|
1735009000NRG24080520230051659
|
08/05/2023
|
RAMKALI KULESH
|
1735009WL002700
|
RAMKALI KULESH
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
RAMKALIKULESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-023-005/46 (DHANGAON)
|
1735009023NRG24080520230049698
|
08/05/2023
|
Lalta
|
1735009023WL002616
|
Lalta
|
00089
|
CBIN0281548
|
3200
|
3200
|
Processed
|
15/05/2023
|
|
687406286
|
|
Lalta
|
(000000)
|
5
|
MAWAI
|
MP-35-009-026-003/104 (MADFA MAL)
|
1735009026NRG24080520230047892
|
08/05/2023
|
Amrat singh
|
1735009026WL002516
|
Amrat singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
Amratsingh
|
(000000)
|
6
|
MAWAI
|
MP-35-009-026-003/155 (MADFA MAL)
|
1735009026NRG24080520230047878
|
08/05/2023
|
sukwaro
|
1735009026WL002515
|
sukwaro
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
sukwaro
|
(000000)
|
7
|
MAWAI
|
MP-35-009-026-003/36 (MADFA MAL)
|
1735009026NRG24080520230047745
|
08/05/2023
|
piyarvati
|
1735009026WL002510
|
piyarvati
|
00089
|
CBIN0281548
|
3520
|
3520
|
Processed
|
15/05/2023
|
|
687406286
|
|
piyarvati
|
(000000)
|
8
|
MAWAI
|
MP-35-009-026-003/87 (MADFA MAL)
|
1735009026NRG24080520230047891
|
08/05/2023
|
fhagu singh
|
1735009026WL002515
|
fhagu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
fhagusingh
|
(000000)
|
9
|
MAWAI
|
MP-35-009-026-004/134 (MADFA MAL)
|
1735009026NRG24080520230047909
|
08/05/2023
|
SUKHWATI
|
1735009026WL002517
|
SUKHWATI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
SUKHWATI
|
(000000)
|
10
|
MAWAI
|
MP-35-009-029-001/120 (PAKHWAR)
|
1735009029NRG24070520230045559
|
08/05/2023
|
mahu singh
|
1735009029WL002321
|
mahu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
mahusingh
|
(000000)
|
11
|
MAWAI
|
MP-35-009-029-001/137 (PAKHWAR)
|
1735009029NRG24070520230045562
|
08/05/2023
|
rupata
|
1735009029WL002321
|
rupata
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
rupata
|
(000000)
|
12
|
MAWAI
|
MP-35-009-029-001/146 (PAKHWAR)
|
1735009029NRG24070520230045563
|
08/05/2023
|
nanhe singh
|
1735009029WL002321
|
nanhe singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
nanhesingh
|
(000000)
|
13
|
MAWAI
|
MP-35-009-029-001/211 (PAKHWAR)
|
1735009029NRG24070520230045572
|
08/05/2023
|
kanaheya
|
1735009029WL002321
|
kanaheya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
kanaheya
|
(000000)
|
14
|
MAWAI
|
MP-35-009-029-001/212 (PAKHWAR)
|
1735009029NRG24070520230045573
|
08/05/2023
|
DURJAN SINGH
|
1735009029WL002321
|
DURJAN SINGH
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
15/05/2023
|
|
687406286
|
|
DURJANSINGH
|
(000000)
|
15
|
MAWAI
|
MP-35-009-029-001/214 (PAKHWAR)
|
1735009029NRG24070520230045575
|
08/05/2023
|
parvati
|
1735009029WL002321
|
parvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
parvati
|
(000000)
|
16
|
MAWAI
|
MP-35-009-029-001/219 (PAKHWAR)
|
1735009029NRG24070520230045576
|
08/05/2023
|
santosh
|
1735009029WL002321
|
santosh
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
15/05/2023
|
|
687406286
|
|
santosh
|
(000000)
|
17
|
MAWAI
|
MP-35-009-029-001/80 (PAKHWAR)
|
1735009029NRG24070520230045579
|
08/05/2023
|
hari lal
|
1735009029WL002321
|
hari lal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687406286
|
|
harilal
|
(000000)
|
18
|
MAWAI
|
MP-35-009-029-001/88 (PAKHWAR)
|
1735009029NRG24070520230045581
|
08/05/2023
|
basor
|
1735009029WL002321
|
basor
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687406286
|
|
basor
|
(000000)
|
19
|
MAWAI
|
MP-35-009-030-001/260 (POUNDI URF BAHARMUNDA)
|
1735009030NRG24080520230048761
|
08/05/2023
|
gayan bai
|
1735009030WL002568
|
gayan bai
|
00089
|
CBIN0281548
|
3200
|
3200
|
Processed
|
15/05/2023
|
|
687406286
|
|
gayanbai
|
(000000)
|
20
|
MAWAI
|
MP-35-009-030-001/342 (POUNDI URF BAHARMUNDA)
|
1735009030NRG24080520230048793
|
08/05/2023
|
gayatree bai
|
1735009030WL002572
|
gayatree bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
gayatreebai
|
(000000)
|
21
|
MAWAI
|
MP-35-009-030-001/485 (POUNDI URF BAHARMUNDA)
|
1735009030NRG24080520230048799
|
08/05/2023
|
mangli bai
|
1735009030WL002573
|
mangli bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
manglibai
|
(000000)
|
22
|
MAWAI
|
MP-35-009-030-001/558 (POUNDI URF BAHARMUNDA)
|
1735009030NRG24080520230048789
|
08/05/2023
|
sukhbati
|
1735009030WL002571
|
sukhbati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
sukhbati
|
(000000)
|
23
|
MAWAI
|
MP-35-009-039-003/103-B (AMWAR)
|
1735009039NRG24080520230047156
|
08/05/2023
|
phoowati
|
1735009039WL002414
|
phoowati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687406286
|
|
phoowati
|
(000000)
|
24
|
MAWAI
|
MP-35-009-039-003/56-D (AMWAR)
|
1735009039NRG24080520230047157
|
08/05/2023
|
bhagwati
|
1735009039WL002414
|
bhagwati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
bhagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
25
|
MAWAI
|
MP-35-009-036-003/123 (PARSEL)
|
1735009036NRG24080520230047583
|
08/05/2023
|
ROSHANI
|
1735009036WL002497
|
ROSHANI
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
ROSHANI
|
(000000)
|
26
|
MAWAI
|
MP-35-009-036-003/147 (PARSEL)
|
1735009036NRG24080520230047585
|
08/05/2023
|
BHARAT
|
1735009036WL002497
|
BHARAT
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
BHARAT
|
(000000)
|
27
|
MAWAI
|
MP-35-009-036-003/153 (PARSEL)
|
1735009036NRG24080520230047587
|
08/05/2023
|
ANITA
|
1735009036WL002497
|
ANITA
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
ANITA
|
(000000)
|
28
|
MAWAI
|
MP-35-009-036-003/153 (PARSEL)
|
1735009036NRG24080520230047586
|
08/05/2023
|
PANCHAM
|
1735009036WL002497
|
PANCHAM
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
PANCHAM
|
(000000)
|
29
|
MAWAI
|
MP-35-009-036-003/154 (PARSEL)
|
1735009036NRG24080520230047588
|
08/05/2023
|
CHAMARU MARAWI
|
1735009036WL002497
|
CHAMARU MARAWI
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
CHAMARUMARAWI
|
(000000)
|
30
|
MAWAI
|
MP-35-009-036-003/43 (PARSEL)
|
1735009036NRG24080520230047592
|
08/05/2023
|
FULIYA
|
1735009036WL002497
|
FULIYA
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
FULIYA
|
(000000)
|
31
|
MAWAI
|
MP-35-009-036-003/96 (PARSEL)
|
1735009036NRG24080520230047594
|
08/05/2023
|
SUKHVATIYA
|
1735009036WL002497
|
SUKHVATIYA
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
SUKHVATIYA
|
(000000)
|
32
|
MAWAI
|
MP-35-009-041-001/141 (NARHARGANJ)
|
1735009041NRG24080520230047075
|
08/05/2023
|
sarita
|
1735009041WL002411
|
sarita
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
sarita
|
(000000)
|
33
|
MAWAI
|
MP-35-009-041-001/141 (NARHARGANJ)
|
1735009041NRG24080520230047074
|
08/05/2023
|
singhram
|
1735009041WL002411
|
singhram
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
singhram
|
(000000)
|
34
|
MAWAI
|
MP-35-009-041-001/171 (NARHARGANJ)
|
1735009041NRG24080520230047101
|
08/05/2023
|
laksmi
|
1735009041WL002412
|
laksmi
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
laksmi
|
(000000)
|
35
|
MAWAI
|
MP-35-009-041-001/171 (NARHARGANJ)
|
1735009041NRG24080520230047100
|
08/05/2023
|
rajendra
|
1735009041WL002412
|
rajendra
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
rajendra
|
(000000)
|
36
|
MAWAI
|
MP-35-009-041-001/191 (NARHARGANJ)
|
1735009041NRG24080520230047079
|
08/05/2023
|
rajkumar
|
1735009041WL002411
|
rajkumar
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
rajkumar
|
(000000)
|
37
|
MAWAI
|
MP-35-009-041-001/20 (NARHARGANJ)
|
1735009041NRG24080520230047102
|
08/05/2023
|
kali bai
|
1735009041WL002412
|
kali bai
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
kalibai
|
(000000)
|
38
|
MAWAI
|
MP-35-009-041-001/258 (NARHARGANJ)
|
1735009041NRG24080520230047083
|
08/05/2023
|
siya
|
1735009041WL002411
|
siya
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
siya
|
(000000)
|
39
|
MAWAI
|
MP-35-009-041-001/27 (NARHARGANJ)
|
1735009041NRG24080520230047084
|
08/05/2023
|
uday singh
|
1735009041WL002411
|
uday singh
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
udaysingh
|
(000000)
|
40
|
MAWAI
|
MP-35-009-041-001/299 (NARHARGANJ)
|
1735009041NRG24080520230047085
|
08/05/2023
|
ramchandra
|
1735009041WL002411
|
ramchandra
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
ramchandra
|
(000000)
|
41
|
MAWAI
|
MP-35-009-041-001/3 (NARHARGANJ)
|
1735009041NRG24080520230047087
|
08/05/2023
|
hanumat
|
1735009041WL002411
|
hanumat
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
hanumat
|
(000000)
|
42
|
MAWAI
|
MP-35-009-041-001/3 (NARHARGANJ)
|
1735009041NRG24080520230047086
|
08/05/2023
|
hanumat
|
1735009041WL002411
|
hanumat
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
hanumat
|
(000000)
|
43
|
MAWAI
|
MP-35-009-041-001/55 (NARHARGANJ)
|
1735009041NRG24080520230047089
|
08/05/2023
|
dadu lal
|
1735009041WL002411
|
dadu lal
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
dadulal
|
(000000)
|
44
|
MAWAI
|
MP-35-009-041-001/55 (NARHARGANJ)
|
1735009041NRG24080520230047110
|
08/05/2023
|
dadu lal
|
1735009041WL002412
|
dadu lal
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
dadulal
|
(000000)
|
45
|
MAWAI
|
MP-35-009-041-001/55 (NARHARGANJ)
|
1735009041NRG24080520230047109
|
08/05/2023
|
dadu lal
|
1735009041WL002412
|
dadu lal
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
dadulal
|
(000000)
|
46
|
MAWAI
|
MP-35-009-041-001/70 (NARHARGANJ)
|
1735009041NRG24080520230047093
|
08/05/2023
|
sukhbatiya
|
1735009041WL002411
|
sukhbatiya
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
sukhbatiya
|
(000000)
|
47
|
MAWAI
|
MP-35-009-041-001/72 (NARHARGANJ)
|
1735009041NRG24080520230047095
|
08/05/2023
|
chaitram
|
1735009041WL002411
|
chaitram
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
chaitram
|
(000000)
|
48
|
MAWAI
|
MP-35-009-041-002/113-A (NARHARGANJ)
|
1735009041NRG24080520230047115
|
08/05/2023
|
shivlal
|
1735009041WL002412
|
shivlal
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
shivlal
|
(000000)
|
49
|
MAWAI
|
MP-35-009-041-002/22-A (NARHARGANJ)
|
1735009041NRG24080520230047116
|
08/05/2023
|
sarasvati
|
1735009041WL002412
|
sarasvati
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
sarasvati
|
(000000)
|
50
|
MAWAI
|
MP-35-009-041-002/25 (NARHARGANJ)
|
1735009041NRG24080520230047120
|
08/05/2023
|
dularu
|
1735009041WL002412
|
dularu
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
dularu
|
(000000)
|
51
|
MAWAI
|
MP-35-009-041-002/316-A (NARHARGANJ)
|
1735009041NRG24080520230047060
|
08/05/2023
|
nanhe
|
1735009041WL002409
|
nanhe
|
00089
|
CBIN0281997
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687406286
|
|
nanhe
|
(000000)
|
52
|
MAWAI
|
MP-35-009-041-002/49 (NARHARGANJ)
|
1735009041NRG24080520230047127
|
08/05/2023
|
mohan lal
|
1735009041WL002412
|
mohan lal
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
mohanlal
|
(000000)
|
53
|
MAWAI
|
MP-35-009-041-002/49 (NARHARGANJ)
|
1735009041NRG24080520230047128
|
08/05/2023
|
sanjay
|
1735009041WL002412
|
sanjay
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
sanjay
|
(000000)
|
54
|
MAWAI
|
MP-35-009-041-002/50 (NARHARGANJ)
|
1735009041NRG24080520230047129
|
08/05/2023
|
jamotin
|
1735009041WL002412
|
jamotin
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
jamotin
|
(000000)
|
55
|
MAWAI
|
MP-35-009-041-002/83 (NARHARGANJ)
|
1735009041NRG24080520230047131
|
08/05/2023
|
shanta bai
|
1735009041WL002412
|
shanta bai
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
shantabai
|
(000000)
|
56
|
MAWAI
|
MP-35-009-041-002/83 (NARHARGANJ)
|
1735009041NRG24080520230047130
|
08/05/2023
|
shanta bai
|
1735009041WL002412
|
shanta bai
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
shantabai
|
(000000)
|
57
|
MAWAI
|
MP-35-009-041-002/98-A (NARHARGANJ)
|
1735009041NRG24080520230047132
|
08/05/2023
|
deva
|
1735009041WL002412
|
deva
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
deva
|
(000000)
|
58
|
MAWAI
|
MP-35-009-041-002/98-A (NARHARGANJ)
|
1735009041NRG24080520230047133
|
08/05/2023
|
ramotin
|
1735009041WL002412
|
ramotin
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
ramotin
|
(000000)
|
59
|
MAWAI
|
MP-35-009-041-003/241 (NARHARGANJ)
|
1735009041NRG24080520230047136
|
08/05/2023
|
gomti
|
1735009041WL002412
|
gomti
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
gomti
|
(000000)
|
60
|
MAWAI
|
MP-35-009-041-003/242 (NARHARGANJ)
|
1735009041NRG24080520230047138
|
08/05/2023
|
somti
|
1735009041WL002412
|
somti
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
somti
|
(000000)
|
61
|
MAWAI
|
MP-35-009-041-003/293 (NARHARGANJ)
|
1735009041NRG24080520230047144
|
08/05/2023
|
pawan
|
1735009041WL002412
|
pawan
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
pawan
|
(000000)
|
62
|
MAWAI
|
MP-35-009-041-003/308-A (NARHARGANJ)
|
1735009041NRG24080520230047146
|
08/05/2023
|
jagota
|
1735009041WL002412
|
jagota
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
15/05/2023
|
|
687406286
|
|
jagota
|
(000000)
|
63
|
MAWAI
|
MP-35-009-041-003/309-A (NARHARGANJ)
|
1735009041NRG24080520230047147
|
08/05/2023
|
sonkali
|
1735009041WL002412
|
sonkali
|
00089
|
CBIN0281997
|
812
|
812
|
Processed
|
15/05/2023
|
|
687406286
|
|
sonkali
|
(000000)
|
64
|
MAWAI
|
MP-35-009-041-003/310 (NARHARGANJ)
|
1735009041NRG24080520230047148
|
08/05/2023
|
kunvar
|
1735009041WL002412
|
kunvar
|
00089
|
CBIN0281997
|
812
|
812
|
Processed
|
15/05/2023
|
|
687406286
|
|
kunvar
|
(000000)
|
65
|
MAWAI
|
MP-35-009-044-008/101 (CHANDGAON)
|
1735009000NRG24080520230050005
|
08/05/2023
|
cheitram
|
1735009WL002629
|
cheitram
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406286
|
|
cheitram
|
(000000)
|
66
|
MAWAI
|
MP-35-009-044-008/101 (CHANDGAON)
|
1735009000NRG24080520230050004
|
08/05/2023
|
cheitram
|
1735009WL002629
|
cheitram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
cheitram
|
(000000)
|
67
|
MAWAI
|
MP-35-009-044-008/12 (CHANDGAON)
|
1735009000NRG24080520230050008
|
08/05/2023
|
nensingh
|
1735009WL002629
|
nensingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
nensingh
|
(000000)
|
68
|
MAWAI
|
MP-35-009-044-008/12 (CHANDGAON)
|
1735009000NRG24080520230050007
|
08/05/2023
|
nensingh
|
1735009WL002629
|
nensingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
nensingh
|
(000000)
|
69
|
MAWAI
|
MP-35-009-044-008/123 (CHANDGAON)
|
1735009000NRG24080520230050010
|
08/05/2023
|
mohan lal
|
1735009WL002629
|
mohan lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
mohanlal
|
(000000)
|
70
|
MAWAI
|
MP-35-009-044-008/129 (CHANDGAON)
|
1735009000NRG24080520230050013
|
08/05/2023
|
virsingh
|
1735009WL002629
|
virsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
virsingh
|
(000000)
|
71
|
MAWAI
|
MP-35-009-044-008/134 (CHANDGAON)
|
1735009000NRG24080520230050017
|
08/05/2023
|
pram singh
|
1735009WL002629
|
pram singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
pramsingh
|
(000000)
|
72
|
MAWAI
|
MP-35-009-044-008/154 (CHANDGAON)
|
1735009000NRG24080520230050020
|
08/05/2023
|
ghopal singh
|
1735009WL002629
|
ghopal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
ghopalsingh
|
(000000)
|
73
|
MAWAI
|
MP-35-009-044-008/154 (CHANDGAON)
|
1735009000NRG24080520230050019
|
08/05/2023
|
ghopal singh
|
1735009WL002629
|
ghopal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
ghopalsingh
|
(000000)
|
74
|
MAWAI
|
MP-35-009-044-008/167 (CHANDGAON)
|
1735009000NRG24080520230050023
|
08/05/2023
|
sunee bai
|
1735009WL002629
|
sunee bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687406286
|
|
suneebai
|
(000000)
|
75
|
MAWAI
|
MP-35-009-044-008/169 (CHANDGAON)
|
1735009000NRG24080520230050025
|
08/05/2023
|
bharat lal
|
1735009WL002629
|
bharat lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
bharatlal
|
(000000)
|
76
|
MAWAI
|
MP-35-009-044-008/171 (CHANDGAON)
|
1735009000NRG24080520230050027
|
08/05/2023
|
amar singh
|
1735009WL002629
|
amar singh
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406286
|
|
amarsingh
|
(000000)
|
77
|
MAWAI
|
MP-35-009-044-008/176 (CHANDGAON)
|
1735009000NRG24080520230050028
|
08/05/2023
|
sukarit das
|
1735009WL002629
|
sukarit das
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687406286
|
|
sukaritdas
|
(000000)
|
78
|
MAWAI
|
MP-35-009-044-008/178 (CHANDGAON)
|
1735009000NRG24080520230050030
|
08/05/2023
|
Dasree Bai
|
1735009WL002629
|
Dasree Bai
|
00089
|
CBIN0281997
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687406286
|
|
DasreeBai
|
(000000)
|
79
|
MAWAI
|
MP-35-009-044-008/188 (CHANDGAON)
|
1735009000NRG24080520230050034
|
08/05/2023
|
mangalo bai
|
1735009WL002629
|
mangalo bai
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406286
|
|
mangalobai
|
(000000)
|
80
|
MAWAI
|
MP-35-009-044-008/254 (CHANDGAON)
|
1735009000NRG24080520230050039
|
08/05/2023
|
parsuram
|
1735009WL002629
|
parsuram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
parsuram
|
(000000)
|
81
|
MAWAI
|
MP-35-009-044-008/255 (CHANDGAON)
|
1735009000NRG24080520230050040
|
08/05/2023
|
motilal
|
1735009WL002629
|
motilal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
motilal
|
(000000)
|
82
|
MAWAI
|
MP-35-009-044-008/262 (CHANDGAON)
|
1735009000NRG24080520230050043
|
08/05/2023
|
dinesh das
|
1735009WL002629
|
dinesh das
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
dineshdas
|
(000000)
|
83
|
MAWAI
|
MP-35-009-044-008/269 (CHANDGAON)
|
1735009000NRG24080520230050047
|
08/05/2023
|
ghanshyam
|
1735009WL002629
|
ghanshyam
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
ghanshyam
|
(000000)
|
84
|
MAWAI
|
MP-35-009-044-008/269 (CHANDGAON)
|
1735009000NRG24080520230050046
|
08/05/2023
|
ghanshyam
|
1735009WL002629
|
ghanshyam
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
ghanshyam
|
(000000)
|
85
|
MAWAI
|
MP-35-009-044-008/281 (CHANDGAON)
|
1735009000NRG24080520230050049
|
08/05/2023
|
fhul singh
|
1735009WL002629
|
fhul singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687406286
|
|
fhulsingh
|
(000000)
|
86
|
MAWAI
|
MP-35-009-044-008/281 (CHANDGAON)
|
1735009000NRG24080520230050050
|
08/05/2023
|
PUSHPA
|
1735009WL002629
|
PUSHPA
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687406286
|
|
PUSHPA
|
(000000)
|
87
|
MAWAI
|
MP-35-009-044-008/30-A (CHANDGAON)
|
1735009000NRG24080520230050052
|
08/05/2023
|
Bhawar singh
|
1735009WL002629
|
Bhawar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
Bhawarsingh
|
(000000)
|
88
|
MAWAI
|
MP-35-009-044-008/30-A (CHANDGAON)
|
1735009000NRG24080520230050051
|
08/05/2023
|
Bhawar singh
|
1735009WL002629
|
Bhawar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
Bhawarsingh
|
(000000)
|
89
|
MAWAI
|
MP-35-009-044-008/305 (CHANDGAON)
|
1735009000NRG24080520230050054
|
08/05/2023
|
naval singh
|
1735009WL002629
|
naval singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
navalsingh
|
(000000)
|
90
|
MAWAI
|
MP-35-009-044-008/305 (CHANDGAON)
|
1735009000NRG24080520230050053
|
08/05/2023
|
naval singh
|
1735009WL002629
|
naval singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
navalsingh
|
(000000)
|
91
|
MAWAI
|
MP-35-009-044-008/306 (CHANDGAON)
|
1735009000NRG24080520230050056
|
08/05/2023
|
shdev
|
1735009WL002629
|
shdev
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
shdev
|
(000000)
|
92
|
MAWAI
|
MP-35-009-044-008/31 (CHANDGAON)
|
1735009000NRG24080520230050057
|
08/05/2023
|
jagat singh
|
1735009WL002629
|
jagat singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
jagatsingh
|
(000000)
|
93
|
MAWAI
|
MP-35-009-044-008/313 (CHANDGAON)
|
1735009000NRG24080520230050059
|
08/05/2023
|
mansingh
|
1735009WL002629
|
mansingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
mansingh
|
(000000)
|
94
|
MAWAI
|
MP-35-009-044-008/313 (CHANDGAON)
|
1735009000NRG24080520230050058
|
08/05/2023
|
mansingh
|
1735009WL002629
|
mansingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
mansingh
|
(000000)
|
95
|
MAWAI
|
MP-35-009-044-008/322 (CHANDGAON)
|
1735009000NRG24080520230050061
|
08/05/2023
|
ramesh
|
1735009WL002629
|
ramesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
ramesh
|
(000000)
|
96
|
MAWAI
|
MP-35-009-044-008/328 (CHANDGAON)
|
1735009000NRG24080520230050063
|
08/05/2023
|
dashrath
|
1735009WL002629
|
dashrath
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406286
|
|
dashrath
|
(000000)
|
97
|
MAWAI
|
MP-35-009-044-008/33 (CHANDGAON)
|
1735009000NRG24080520230050065
|
08/05/2023
|
param singh
|
1735009WL002629
|
param singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406286
|
|
paramsingh
|
(000000)
|
98
|
MAWAI
|
MP-35-009-044-008/331 (CHANDGAON)
|
1735009000NRG24080520230050067
|
08/05/2023
|
ransingh
|
1735009WL002629
|
ransingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
ransingh
|
(000000)
|
99
|
MAWAI
|
MP-35-009-044-008/331 (CHANDGAON)
|
1735009000NRG24080520230050066
|
08/05/2023
|
ransingh
|
1735009WL002629
|
ransingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
ransingh
|
(000000)
|
100
|
MAWAI
|
MP-35-009-044-008/336 (CHANDGAON)
|
1735009000NRG24080520230050069
|
08/05/2023
|
sahdev
|
1735009WL002629
|
sahdev
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
sahdev
|
(000000)
|
101
|
MAWAI
|
MP-35-009-044-008/346 (CHANDGAON)
|
1735009000NRG24080520230050073
|
08/05/2023
|
amar singh
|
1735009WL002629
|
amar singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687406286
|
|
amarsingh
|
(000000)
|
102
|
MAWAI
|
MP-35-009-044-008/38 (CHANDGAON)
|
1735009000NRG24080520230050074
|
08/05/2023
|
heera lal
|
1735009WL002629
|
heera lal
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406286
|
|
heeralal
|
(000000)
|
103
|
MAWAI
|
MP-35-009-044-008/385 (CHANDGAON)
|
1735009000NRG24080520230050075
|
08/05/2023
|
Omati bai
|
1735009WL002629
|
Omati bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406286
|
|
Omatibai
|
(000000)
|
104
|
MAWAI
|
MP-35-009-044-008/395 (CHANDGAON)
|
1735009000NRG24080520230050077
|
08/05/2023
|
satish
|
1735009WL002629
|
satish
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406286
|
|
satish
|
(000000)
|
105
|
MAWAI
|
MP-35-009-044-008/439 (CHANDGAON)
|
1735009000NRG24080520230050079
|
08/05/2023
|
mukesh kumar
|
1735009WL002629
|
mukesh kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
mukeshkumar
|
(000000)
|
106
|
MAWAI
|
MP-35-009-044-008/439 (CHANDGAON)
|
1735009000NRG24080520230050078
|
08/05/2023
|
mukesh kumar
|
1735009WL002629
|
mukesh kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
mukeshkumar
|
(000000)
|
107
|
MAWAI
|
MP-35-009-044-008/449 (CHANDGAON)
|
1735009000NRG24080520230050080
|
08/05/2023
|
SONDLAL SONWANI
|
1735009WL002629
|
SONDLAL SONWANI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
SONDLALSONWANI
|
(000000)
|
108
|
MAWAI
|
MP-35-009-044-008/487 (CHANDGAON)
|
1735009000NRG24080520230050081
|
08/05/2023
|
GAYATRI
|
1735009WL002629
|
GAYATRI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
GAYATRI
|
(000000)
|
109
|
MAWAI
|
MP-35-009-044-008/515 (CHANDGAON)
|
1735009000NRG24080520230050083
|
08/05/2023
|
PREMOD
|
1735009WL002629
|
PREMOD
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
PREMOD
|
(000000)
|
110
|
MAWAI
|
MP-35-009-044-008/515 (CHANDGAON)
|
1735009000NRG24080520230050082
|
08/05/2023
|
PREMOD
|
1735009WL002629
|
PREMOD
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
PREMOD
|
(000000)
|
111
|
MAWAI
|
MP-35-009-044-008/516 (CHANDGAON)
|
1735009000NRG24080520230050085
|
08/05/2023
|
MOHAM BATI
|
1735009WL002629
|
MOHAM BATI
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
MOHAMBATI
|
(000000)
|
112
|
MAWAI
|
MP-35-009-044-008/516 (CHANDGAON)
|
1735009000NRG24080520230050084
|
08/05/2023
|
MOHAM BATI
|
1735009WL002629
|
MOHAM BATI
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
MOHAMBATI
|
(000000)
|
113
|
MAWAI
|
MP-35-009-044-008/517 (CHANDGAON)
|
1735009000NRG24080520230050086
|
08/05/2023
|
GHANSHYAM
|
1735009WL002629
|
GHANSHYAM
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406286
|
|
GHANSHYAM
|
(000000)
|
114
|
MAWAI
|
MP-35-009-044-008/528 (CHANDGAON)
|
1735009000NRG24080520230050088
|
08/05/2023
|
GANESH
|
1735009WL002629
|
GANESH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
GANESH
|
(000000)
|
115
|
MAWAI
|
MP-35-009-044-008/542 (CHANDGAON)
|
1735009000NRG24080520230050089
|
08/05/2023
|
GOUTHAR BAI YADAV
|
1735009WL002629
|
GOUTHAR BAI YADAV
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
GOUTHARBAIYADAV
|
(000000)
|
116
|
MAWAI
|
MP-35-009-044-008/55 (CHANDGAON)
|
1735009000NRG24080520230050090
|
08/05/2023
|
shanti bai
|
1735009WL002629
|
shanti bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406286
|
|
shantibai
|
(000000)
|
117
|
MAWAI
|
MP-35-009-044-008/56 (CHANDGAON)
|
1735009000NRG24080520230050091
|
08/05/2023
|
shyam lal
|
1735009WL002629
|
shyam lal
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
15/05/2023
|
|
687406286
|
|
shyamlal
|
(000000)
|
118
|
MAWAI
|
MP-35-009-044-008/60 (CHANDGAON)
|
1735009000NRG24080520230050096
|
08/05/2023
|
mohan lal
|
1735009WL002629
|
mohan lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
mohanlal
|
(000000)
|
119
|
MAWAI
|
MP-35-009-044-008/605 (CHANDGAON)
|
1735009000NRG24080520230050097
|
08/05/2023
|
ESHWARI DHURWEY
|
1735009WL002629
|
ESHWARI DHURWEY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
ESHWARIDHURWEY
|
(000000)
|
120
|
MAWAI
|
MP-35-009-044-008/61-A (CHANDGAON)
|
1735009000NRG24080520230050099
|
08/05/2023
|
SON KUNVAR BAI
|
1735009WL002629
|
SON KUNVAR BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
SONKUNVARBAI
|
(000000)
|
121
|
MAWAI
|
MP-35-009-044-008/61-A (CHANDGAON)
|
1735009000NRG24080520230050100
|
08/05/2023
|
SON KUNVAR BAI
|
1735009WL002629
|
SON KUNVAR BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
SONKUNVARBAI
|
(000000)
|
122
|
MAWAI
|
MP-35-009-044-008/63 (CHANDGAON)
|
1735009000NRG24080520230050101
|
08/05/2023
|
javahar lal
|
1735009WL002629
|
javahar lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
javaharlal
|
(000000)
|
123
|
MAWAI
|
MP-35-009-044-008/63 (CHANDGAON)
|
1735009000NRG24080520230050102
|
08/05/2023
|
javahar lal
|
1735009WL002629
|
javahar lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
javaharlal
|
(000000)
|
124
|
MAWAI
|
MP-35-009-044-008/82 (CHANDGAON)
|
1735009000NRG24080520230050105
|
08/05/2023
|
laxman singh
|
1735009WL002629
|
laxman singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
laxmansingh
|
(000000)
|
125
|
MAWAI
|
MP-35-009-044-008/84 (CHANDGAON)
|
1735009000NRG24080520230050106
|
08/05/2023
|
punva lal
|
1735009WL002629
|
punva lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
punvalal
|
(000000)
|
126
|
MAWAI
|
MP-35-009-044-008/84 (CHANDGAON)
|
1735009000NRG24080520230050107
|
08/05/2023
|
punva lal
|
1735009WL002629
|
punva lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406286
|
|
punvalal
|
(000000)
|
127
|
MAWAI
|
MP-35-009-044-008/85 (CHANDGAON)
|
1735009000NRG24080520230050108
|
08/05/2023
|
sanyaci
|
1735009WL002629
|
sanyaci
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
sanyaci
|
(000000)
|
128
|
MAWAI
|
MP-35-009-044-008/89 (CHANDGAON)
|
1735009000NRG24080520230050110
|
08/05/2023
|
rtiram
|
1735009WL002629
|
rtiram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687406286
|
|
rtiram
|
(000000)
|
129
|
MAWAI
|
MP-35-009-044-008/99 (CHANDGAON)
|
1735009000NRG24080520230050111
|
08/05/2023
|
mangalu singh
|
1735009WL002629
|
mangalu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
mangalusingh
|
(000000)
|
130
|
MAWAI
|
MP-35-009-052-003/10 (MANOURI FV)
|
1735009000NRG24080520230050116
|
08/05/2023
|
VIJAY
|
1735009WL002632
|
VIJAY
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406286
|
|
VIJAY
|
(000000)
|
131
|
MAWAI
|
MP-35-009-052-003/29 (MANOURI FV)
|
1735009000NRG24080520230050120
|
08/05/2023
|
madhu bai
|
1735009WL002632
|
madhu bai
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406286
|
|
madhubai
|
(000000)
|
132
|
MAWAI
|
MP-35-009-052-003/76 (MANOURI FV)
|
1735009000NRG24080520230050123
|
08/05/2023
|
sukkal
|
1735009WL002632
|
sukkal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
15/05/2023
|
|
687406286
|
|
sukkal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138013
|
138013
|
|
|
|
|
|
|
|
133
|
MAWAI
|
MP-35-009-034-003/14 (GHONTA)
|
1735009034NRG24080520230051034
|
08/05/2023
|
sudhu
|
1735009034WL002668
|
sudhu
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
sudhu
|
(000000)
|
134
|
MAWAI
|
MP-35-009-034-003/26 (GHONTA)
|
1735009034NRG24080520230051047
|
08/05/2023
|
keshri bai
|
1735009034WL002668
|
keshri bai
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406286
|
|
keshribai
|
(000000)
|
135
|
MAWAI
|
MP-35-009-034-003/41 (GHONTA)
|
1735009034NRG24080520230051053
|
08/05/2023
|
dhannu
|
1735009034WL002668
|
dhannu
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
dhannu
|
(000000)
|
136
|
MAWAI
|
MP-35-009-034-003/56 (GHONTA)
|
1735009034NRG24080520230051059
|
08/05/2023
|
amarvati bai
|
1735009034WL002668
|
amarvati bai
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
amarvatibai
|
(000000)
|
137
|
MAWAI
|
MP-35-009-034-003/57 (GHONTA)
|
1735009034NRG24080520230051060
|
08/05/2023
|
kamal
|
1735009034WL002668
|
kamal
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406286
|
|
kamal
|
(000000)
|
138
|
MAWAI
|
MP-35-009-034-003/94 (GHONTA)
|
1735009034NRG24080520230051065
|
08/05/2023
|
delsay
|
1735009034WL002668
|
delsay
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
delsay
|
(000000)
|
139
|
MAWAI
|
MP-35-009-036-001/104 (PARSEL)
|
1735009036NRG24080520230047595
|
08/05/2023
|
BAJARO
|
1735009036WL002498
|
BAJARO
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687406286
|
|
BAJARO
|
(000000)
|
140
|
MAWAI
|
MP-35-009-036-001/28 (PARSEL)
|
1735009036NRG24080520230047412
|
08/05/2023
|
ghaglu
|
1735009036WL002475
|
ghaglu
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687406286
|
|
ghaglu
|
(000000)
|
141
|
MAWAI
|
MP-35-009-036-001/43 (PARSEL)
|
1735009036NRG24080520230047414
|
08/05/2023
|
SONULAL
|
1735009036WL002475
|
SONULAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687406286
|
|
SONULAL
|
(000000)
|
142
|
MAWAI
|
MP-35-009-036-001/59 (PARSEL)
|
1735009036NRG24080520230047415
|
08/05/2023
|
SEVAKALI
|
1735009036WL002475
|
SEVAKALI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687406286
|
|
SEVAKALI
|
(000000)
|
143
|
MAWAI
|
MP-35-009-036-002/138 (PARSEL)
|
1735009036NRG24080520230047597
|
08/05/2023
|
Brispati Yadav
|
1735009036WL002498
|
Brispati Yadav
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
15/05/2023
|
|
687406286
|
|
BrispatiYadav
|
(000000)
|
144
|
MAWAI
|
MP-35-009-036-002/141 (PARSEL)
|
1735009036NRG24080520230047399
|
08/05/2023
|
nanda bai
|
1735009036WL002472
|
nanda bai
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
nandabai
|
(000000)
|
145
|
MAWAI
|
MP-35-009-036-002/15 (PARSEL)
|
1735009036NRG24080520230047604
|
08/05/2023
|
Anshu Ikka
|
1735009036WL002499
|
Anshu Ikka
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687406286
|
|
AnshuIkka
|
(000000)
|
146
|
MAWAI
|
MP-35-009-036-002/162 (PARSEL)
|
1735009036NRG24080520230047598
|
08/05/2023
|
FULCHAND
|
1735009036WL002498
|
FULCHAND
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687406286
|
|
FULCHAND
|
(000000)
|
147
|
MAWAI
|
MP-35-009-036-002/162 (PARSEL)
|
1735009036NRG24080520230047599
|
08/05/2023
|
Sunita Bai
|
1735009036WL002498
|
Sunita Bai
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
SunitaBai
|
(000000)
|
148
|
MAWAI
|
MP-35-009-036-002/185 (PARSEL)
|
1735009036NRG24080520230047401
|
08/05/2023
|
menka
|
1735009036WL002472
|
menka
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
menka
|
(000000)
|
149
|
MAWAI
|
MP-35-009-036-002/65 (PARSEL)
|
1735009036NRG24080520230047420
|
08/05/2023
|
gulab
|
1735009036WL002476
|
gulab
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687406286
|
|
gulab
|
(000000)
|
150
|
MAWAI
|
MP-35-009-036-002/86 (PARSEL)
|
1735009036NRG24080520230047402
|
08/05/2023
|
JAGAT SINGH
|
1735009036WL002472
|
JAGAT SINGH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
JAGATSINGH
|
(000000)
|
151
|
MAWAI
|
MP-35-009-036-002/86 (PARSEL)
|
1735009036NRG24080520230047403
|
08/05/2023
|
RAM BAI
|
1735009036WL002472
|
RAM BAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
RAMBAI
|
(000000)
|
152
|
MAWAI
|
MP-35-009-036-003/118 (PARSEL)
|
1735009036NRG24080520230047580
|
08/05/2023
|
DASHODA BAI
|
1735009036WL002497
|
DASHODA BAI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
DASHODABAI
|
(000000)
|
153
|
MAWAI
|
MP-35-009-037-001/118 (SURAJPURA)
|
1735009037NRG24080520230049622
|
08/05/2023
|
samaru
|
1735009WL002612
|
samaru
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
15/05/2023
|
|
687406286
|
|
samaru
|
(000000)
|
154
|
MAWAI
|
MP-35-009-037-001/177 (SURAJPURA)
|
1735009037NRG24080520230049634
|
08/05/2023
|
hanmat
|
1735009WL002612
|
hanmat
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687406286
|
|
hanmat
|
(000000)
|
155
|
MAWAI
|
MP-35-009-037-001/94 (SURAJPURA)
|
1735009037NRG24080520230049649
|
08/05/2023
|
santosh
|
1735009WL002612
|
santosh
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
15/05/2023
|
|
687406286
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
156
|
MAWAI
|
MP-35-009-044-008/597 (CHANDGAON)
|
1735009000NRG24080520230050095
|
08/05/2023
|
NIDHI DHURWEY
|
1735009WL002629
|
NIDHI DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406286
|
|
NIDHIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
157
|
MAWAI
|
MP-35-009-008-001/178-A (SINGHOURI)
|
1735009008NRG24080520230047527
|
08/05/2023
|
HARSHITA SARTHI
|
1735009008WL002494
|
HARSHITA SARTHI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
HARSHITASARTHI
|
(000000)
|
158
|
MAWAI
|
MP-35-009-008-003/201 (SINGHOURI)
|
1735009000NRG24080520230051597
|
08/05/2023
|
rupanti
|
1735009WL002696
|
rupanti
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
rupanti
|
(000000)
|
159
|
MAWAI
|
MP-35-009-009-002/108 (MUDIYA RICHKA)
|
1735009000NRG24080520230051637
|
08/05/2023
|
GITA BAI
|
1735009WL002700
|
GITA BAI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
GITABAI
|
(000000)
|
160
|
MAWAI
|
MP-35-009-009-002/89-B (MUDIYA RICHKA)
|
1735009000NRG24080520230051703
|
08/05/2023
|
PARMILA
|
1735009WL002700
|
PARMILA
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
PARMILA
|
(000000)
|
161
|
MAWAI
|
MP-35-009-011-001/159-B (SAHAJPURI)
|
1735009000NRG24080520230050174
|
08/05/2023
|
Ansueya
|
1735009WL002635
|
Ansueya
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
15/05/2023
|
|
687406286
|
|
Ansueya
|
(000000)
|
162
|
MAWAI
|
MP-35-009-015-001/122-A (CHANDWARA RAI)
|
1735009000NRG24080520230051729
|
08/05/2023
|
tihro
|
1735009WL002701
|
tihro
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687406286
|
|
tihro
|
(000000)
|
163
|
MAWAI
|
MP-35-009-034-003/118 (GHONTA)
|
1735009034NRG24080520230051030
|
08/05/2023
|
anita
|
1735009034WL002668
|
anita
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
15/05/2023
|
|
687406286
|
|
anita
|
(000000)
|
164
|
MAWAI
|
MP-35-009-034-003/16 (GHONTA)
|
1735009034NRG24080520230051038
|
08/05/2023
|
kamalvati
|
1735009034WL002668
|
kamalvati
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
kamalvati
|
(000000)
|
165
|
MAWAI
|
MP-35-009-034-003/177 (GHONTA)
|
1735009034NRG24080520230051039
|
08/05/2023
|
chhattar
|
1735009034WL002668
|
chhattar
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
chhattar
|
(000000)
|
166
|
MAWAI
|
MP-35-009-034-003/24 (GHONTA)
|
1735009034NRG24080520230051045
|
08/05/2023
|
suhaga
|
1735009034WL002668
|
suhaga
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
suhaga
|
(000000)
|
167
|
MAWAI
|
MP-35-009-036-003/119 (PARSEL)
|
1735009036NRG24080520230047582
|
08/05/2023
|
BABLI
|
1735009036WL002497
|
BABLI
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
15/05/2023
|
|
687406286
|
|
BABLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12278
|
12278
|
|
|
|
|
|
|
|
168
|
MAWAI
|
MP-35-009-039-003/60-A (AMWAR)
|
1735009039NRG24080520230047159
|
08/05/2023
|
Teeja bai bhatiya
|
1735009039WL002414
|
Teeja bai bhatiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687406286
|
|
Teejabaibhatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
169
|
MAWAI
|
MP-35-009-001-001/100 (BARRAI)
|
1735009000NRG24080520230051573
|
08/05/2023
|
TEEKARAM
|
1735009WL002695
|
TEEKARAM
|
00697
|
BKID0MG1341
|
3520
|
3520
|
Processed
|
15/05/2023
|
|
687406286
|
|
TEEKARAM
|
(000000)
|
170
|
MAWAI
|
MP-35-009-003-002/151 (DHADI)
|
1735009000NRG24080520230051630
|
08/05/2023
|
Prahlad singh
|
1735009WL002698
|
Prahlad singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
687406286
|
|
Prahladsingh
|
(000000)
|
171
|
MAWAI
|
MP-35-009-008-001/11 (SINGHOURI)
|
1735009000NRG24080520230051580
|
08/05/2023
|
ganesh
|
1735009WL002696
|
ganesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
ganesh
|
(000000)
|
172
|
MAWAI
|
MP-35-009-008-001/157 (SINGHOURI)
|
1735009008NRG24080520230050804
|
08/05/2023
|
sunhita
|
1735009008WL002656
|
sunhita
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
sunhita
|
(000000)
|
173
|
MAWAI
|
MP-35-009-008-003/139 (SINGHOURI)
|
1735009000NRG24080520230051593
|
08/05/2023
|
ramprasad
|
1735009WL002696
|
ramprasad
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
ramprasad
|
(000000)
|
174
|
MAWAI
|
MP-35-009-008-003/333 (SINGHOURI)
|
1735009000NRG24080520230051600
|
08/05/2023
|
Anilkumar
|
1735009WL002696
|
Anilkumar
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
15/05/2023
|
|
687406286
|
|
Anilkumar
|
(000000)
|
175
|
MAWAI
|
MP-35-009-008-003/57 (SINGHOURI)
|
1735009000NRG24080520230051603
|
08/05/2023
|
suresh kumar
|
1735009WL002696
|
suresh kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
sureshkumar
|
(000000)
|
176
|
MAWAI
|
MP-35-009-008-003/71 (SINGHOURI)
|
1735009000NRG24080520230051606
|
08/05/2023
|
premvati
|
1735009WL002696
|
premvati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
premvati
|
(000000)
|
177
|
MAWAI
|
MP-35-009-009-002/123 (MUDIYA RICHKA)
|
1735009000NRG24080520230051643
|
08/05/2023
|
gendlal
|
1735009WL002700
|
gendlal
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
gendlal
|
(000000)
|
178
|
MAWAI
|
MP-35-009-009-002/128 (MUDIYA RICHKA)
|
1735009000NRG24080520230051646
|
08/05/2023
|
rajjan
|
1735009WL002700
|
rajjan
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
rajjan
|
(000000)
|
179
|
MAWAI
|
MP-35-009-009-002/146 (MUDIYA RICHKA)
|
1735009000NRG24080520230051658
|
08/05/2023
|
visvnath
|
1735009WL002700
|
visvnath
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
visvnath
|
(000000)
|
180
|
MAWAI
|
MP-35-009-009-002/153 (MUDIYA RICHKA)
|
1735009000NRG24080520230051662
|
08/05/2023
|
nansay
|
1735009WL002700
|
nansay
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
nansay
|
(000000)
|
181
|
MAWAI
|
MP-35-009-009-002/159 (MUDIYA RICHKA)
|
1735009000NRG24080520230051665
|
08/05/2023
|
pahlad
|
1735009WL002700
|
pahlad
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
pahlad
|
(000000)
|
182
|
MAWAI
|
MP-35-009-009-002/16 (MUDIYA RICHKA)
|
1735009000NRG24080520230051666
|
08/05/2023
|
nirmila
|
1735009WL002700
|
nirmila
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
nirmila
|
(000000)
|
183
|
MAWAI
|
MP-35-009-009-002/168 (MUDIYA RICHKA)
|
1735009000NRG24080520230051670
|
08/05/2023
|
haresingh
|
1735009WL002700
|
haresingh
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
haresingh
|
(000000)
|
184
|
MAWAI
|
MP-35-009-009-002/17 (MUDIYA RICHKA)
|
1735009000NRG24080520230051673
|
08/05/2023
|
kamal
|
1735009WL002700
|
kamal
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
kamal
|
(000000)
|
185
|
MAWAI
|
MP-35-009-009-002/39 (MUDIYA RICHKA)
|
1735009000NRG24080520230051679
|
08/05/2023
|
ramesh
|
1735009WL002700
|
ramesh
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
ramesh
|
(000000)
|
186
|
MAWAI
|
MP-35-009-009-002/58 (MUDIYA RICHKA)
|
1735009000NRG24080520230051689
|
08/05/2023
|
sunita sonwani
|
1735009WL002700
|
sunita sonwani
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
sunitasonwani
|
(000000)
|
187
|
MAWAI
|
MP-35-009-009-002/61 (MUDIYA RICHKA)
|
1735009000NRG24080520230051691
|
08/05/2023
|
joyt singh
|
1735009WL002700
|
joyt singh
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
joytsingh
|
(000000)
|
188
|
MAWAI
|
MP-35-009-009-002/81 (MUDIYA RICHKA)
|
1735009000NRG24080520230051701
|
08/05/2023
|
sivjeit
|
1735009WL002700
|
sivjeit
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
sivjeit
|
(000000)
|
189
|
MAWAI
|
MP-35-009-011-001/117 (SAHAJPURI)
|
1735009000NRG24080520230050151
|
08/05/2023
|
amrat singh
|
1735009WL002635
|
amrat singh
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
15/05/2023
|
|
687406286
|
|
amratsingh
|
(000000)
|
190
|
MAWAI
|
MP-35-009-011-001/147 (SAHAJPURI)
|
1735009000NRG24080520230050165
|
08/05/2023
|
Sampat Singh Maravi
|
1735009WL002635
|
Sampat Singh Maravi
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
15/05/2023
|
|
687406286
|
|
SampatSinghMaravi
|
(000000)
|
191
|
MAWAI
|
MP-35-009-015-001/120 (CHANDWARA RAI)
|
1735009000NRG24080520230051727
|
08/05/2023
|
bilsa
|
1735009WL002701
|
bilsa
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687406286
|
|
bilsa
|
(000000)
|
192
|
MAWAI
|
MP-35-009-015-001/43 (CHANDWARA RAI)
|
1735009000NRG24080520230051743
|
08/05/2023
|
samli bai
|
1735009WL002701
|
samli bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687406286
|
|
samlibai
|
(000000)
|
193
|
MAWAI
|
MP-35-009-015-001/68-A (CHANDWARA RAI)
|
1735009000NRG24080520230051754
|
08/05/2023
|
shyamkali
|
1735009WL002701
|
shyamkali
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687406286
|
|
shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31905
|
31905
|
|
|
|
|
|
|
|
194
|
MAWAI
|
MP-35-009-008-001/178 (SINGHOURI)
|
1735009008NRG24080520230050806
|
08/05/2023
|
ramesh
|
1735009008WL002656
|
ramesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
ramesh
|
(000000)
|
195
|
MAWAI
|
MP-35-009-008-001/230 (SINGHOURI)
|
1735009008NRG24080520230050813
|
08/05/2023
|
fulwati
|
1735009008WL002656
|
fulwati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
fulwati
|
(000000)
|
196
|
MAWAI
|
MP-35-009-008-001/30-B (SINGHOURI)
|
1735009008NRG24080520230050814
|
08/05/2023
|
JANKI BAI
|
1735009008WL002656
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687406286
|
|
JANKIBAI
|
(000000)
|
197
|
MAWAI
|
MP-35-009-009-002/145 (MUDIYA RICHKA)
|
1735009000NRG24080520230051656
|
08/05/2023
|
ganpat
|
1735009WL002700
|
ganpat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
ganpat
|
(000000)
|
198
|
MAWAI
|
MP-35-009-009-002/47 (MUDIYA RICHKA)
|
1735009000NRG24080520230051685
|
08/05/2023
|
sriram
|
1735009WL002700
|
sriram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687406286
|
|
sriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256635
|
256635
|
|
|
|
|
|
|
|