|
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-35-009-021-002/51
(DEORI DADAR)
|
1735009021NRG24270620230422728
|
28/06/2023
|
DROPTI
|
1735009021WL020368
|
DROPTI
|
00045
|
BARB0JABALP
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702559497
|
|
DROPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-008-002/18-B
(SINGHOURI)
|
1735009008NRG24260620230408783
|
28/06/2023
|
Narbadiya
|
1735009008WL019739
|
Narbadiya
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702559497
|
|
Narbadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-020-001/228
(ANJANI)
|
1735009000NRG24270620230421094
|
28/06/2023
|
Sudama bai
|
1735009WL020302
|
Sudama bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
Sudamabai
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-020-002/375-A
(ANJANI)
|
1735009020NRG24260620230408905
|
28/06/2023
|
Dashru singh
|
1735009020WL019760
|
Dashru singh
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702559497
|
|
Dashrusingh
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-022-001/229
(PARSATOLA)
|
1735009022NRG24260620230412694
|
28/06/2023
|
bhakti
|
1735009022WL019934
|
bhakti
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702559497
|
|
bhakti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-022-001/104
(PARSATOLA)
|
1735009022NRG24260620230412686
|
28/06/2023
|
ratn
|
1735009022WL019934
|
ratn
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702559497
|
|
ratn
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-022-001/162
(PARSATOLA)
|
1735009022NRG24260620230414078
|
28/06/2023
|
bigru
|
1735009022WL019970
|
bigru
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702559497
|
|
bigru
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-022-001/192
(PARSATOLA)
|
1735009022NRG24260620230413125
|
28/06/2023
|
rajjobai
|
1735009022WL019945
|
rajjobai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702559497
|
|
rajjobai
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-022-001/197
(PARSATOLA)
|
1735009022NRG24260620230413126
|
28/06/2023
|
dilip
|
1735009022WL019945
|
dilip
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702559497
|
|
dilip
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-022-001/324
(PARSATOLA)
|
1735009022NRG24260620230414088
|
28/06/2023
|
raghavdas
|
1735009022WL019970
|
raghavdas
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702559497
|
|
raghavdas
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-022-001/339
(PARSATOLA)
|
1735009022NRG24260620230413128
|
28/06/2023
|
Abhishek
|
1735009022WL019945
|
Abhishek
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702559497
|
|
Abhishek
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-022-001/385
(PARSATOLA)
|
1735009022NRG24260620230412706
|
28/06/2023
|
kanheiya
|
1735009022WL019934
|
kanheiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702559497
|
|
kanheiya
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-022-001/402
(PARSATOLA)
|
1735009022NRG24260620230413134
|
28/06/2023
|
keshan
|
1735009022WL019945
|
keshan
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702559497
|
|
keshan
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-023-001/20
(DHANGAON)
|
1735009023NRG24260620230414252
|
28/06/2023
|
Rajendra Kumar dhurwey
|
1735009023WL019979
|
Rajendra Kumar dhurwey
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
RajendraKumardhurwey
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009023NRG24270620230423365
|
28/06/2023
|
Nohar
|
1735009023WL020394
|
Nohar
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702559497
|
|
Nohar
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-023-006/8
(DHANGAON)
|
1735009023NRG24270620230423372
|
28/06/2023
|
Sobha
|
1735009023WL020394
|
Sobha
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702559497
|
|
Sobha
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-025-001/126
(SODA)
|
1735009025NRG24270620230421329
|
28/06/2023
|
Souvni bai
|
1735009025WL020319
|
Souvni bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
Souvnibai
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-025-001/4
(SODA)
|
1735009025NRG24260620230410056
|
28/06/2023
|
Kandhi Lal
|
1735009025WL019816
|
Kandhi Lal
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
KandhiLal
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-025-001/40-A
(SODA)
|
1735009025NRG24260620230410058
|
28/06/2023
|
Anil
|
1735009025WL019816
|
Anil
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
Anil
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-025-001/98
(SODA)
|
1735009025NRG24260620230410069
|
28/06/2023
|
Prabhu singh
|
1735009025WL019816
|
Prabhu singh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
Prabhusingh
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-025-003/128
(SODA)
|
1735009025NRG24260620230410011
|
28/06/2023
|
Sher singh
|
1735009025WL019815
|
Sher singh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
Shersingh
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-025-003/14
(SODA)
|
1735009025NRG24260620230410015
|
28/06/2023
|
Budhram
|
1735009025WL019815
|
Budhram
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
Budhram
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-025-003/15
(SODA)
|
1735009025NRG24260620230410017
|
28/06/2023
|
Fagni bai
|
1735009025WL019815
|
Fagni bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
Fagnibai
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-025-003/15-A
(SODA)
|
1735009025NRG24260620230410018
|
28/06/2023
|
Bhagwani
|
1735009025WL019815
|
Bhagwani
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
Bhagwani
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-025-003/15-A
(SODA)
|
1735009025NRG24260620230410019
|
28/06/2023
|
Sangeeta
|
1735009025WL019815
|
Sangeeta
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702559497
|
|
Sangeeta
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-026-001/122-D
(MADFA MAL)
|
1735009026NRG24260620230412622
|
28/06/2023
|
Alburt george
|
1735009026WL019928
|
Alburt george
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702559497
|
|
Alburtgeorge
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-026-001/138
(MADFA MAL)
|
1735009026NRG24260620230412624
|
28/06/2023
|
UMESH KUMAR
|
1735009026WL019928
|
UMESH KUMAR
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702559497
|
|
UMESHKUMAR
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-026-001/14
(MADFA MAL)
|
1735009026NRG24260620230412625
|
28/06/2023
|
RAJAN
|
1735009026WL019928
|
RAJAN
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702559497
|
|
RAJAN
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-026-001/173
(MADFA MAL)
|
1735009026NRG24260620230412632
|
28/06/2023
|
umesh
|
1735009026WL019928
|
umesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702559497
|
|
umesh
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-026-001/174
(MADFA MAL)
|
1735009026NRG24260620230412633
|
28/06/2023
|
rajju singh
|
1735009026WL019928
|
rajju singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702559497
|
|
rajjusingh
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-026-001/40-A
(MADFA MAL)
|
1735009026NRG24260620230412643
|
28/06/2023
|
Parita dhurwey
|
1735009026WL019928
|
Parita dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702559497
|
|
Paritadhurwey
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-026-004/68-A
(MADFA MAL)
|
1735009026NRG24260620230412566
|
28/06/2023
|
GEETA BAGHEL
|
1735009026WL019924
|
GEETA BAGHEL
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702559497
|
|
GEETABAGHEL
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-027-004/12
(SARASDOLI)
|
1735009027NRG24260620230412747
|
28/06/2023
|
nansay
|
1735009027WL019937
|
nansay
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702559497
|
|
nansay
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-027-004/2-A
(SARASDOLI)
|
1735009027NRG24260620230412756
|
28/06/2023
|
syama bai
|
1735009027WL019937
|
syama bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702559497
|
|
syamabai
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-027-004/29
(SARASDOLI)
|
1735009027NRG24260620230412762
|
28/06/2023
|
pancham das
|
1735009027WL019937
|
pancham das
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702559497
|
|
panchamdas
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-027-004/32
(SARASDOLI)
|
1735009027NRG24260620230412764
|
28/06/2023
|
KALURAM
|
1735009027WL019937
|
KALURAM
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702559497
|
|
KALURAM
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-027-004/37-A
(SARASDOLI)
|
1735009027NRG24260620230412771
|
28/06/2023
|
PREM LAL
|
1735009027WL019937
|
PREM LAL
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702559497
|
|
PREMLAL
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-027-004/42
(SARASDOLI)
|
1735009027NRG24260620230412776
|
28/06/2023
|
dalpat
|
1735009027WL019937
|
dalpat
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702559497
|
|
dalpat
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-027-004/44
(SARASDOLI)
|
1735009027NRG24260620230412778
|
28/06/2023
|
kamal
|
1735009027WL019937
|
kamal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702559497
|
|
kamal
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-027-004/45
(SARASDOLI)
|
1735009027NRG24260620230412780
|
28/06/2023
|
laxman
|
1735009027WL019937
|
laxman
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
05/07/2023
|
|
702559497
|
|
laxman
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-027-004/64
(SARASDOLI)
|
1735009027NRG24260620230412796
|
28/06/2023
|
syamlal
|
1735009027WL019937
|
syamlal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702559497
|
|
syamlal
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-027-004/66
(SARASDOLI)
|
1735009027NRG24260620230412798
|
28/06/2023
|
bhagatram
|
1735009027WL019937
|
bhagatram
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702559497
|
|
bhagatram
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-028-003/41
(MAWAI)
|
1735009028NRG24270620230426098
|
28/06/2023
|
Rati ram
|
1735009028WL020506
|
Rati ram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702559497
|
|
Ratiram
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-028-003/42-B
(MAWAI)
|
1735009028NRG24270620230426105
|
28/06/2023
|
ravikumar dhurwey
|
1735009028WL020506
|
ravikumar dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702559497
|
|
ravikumardhurwey
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-029-002/103
(PAKHWAR)
|
1735009029NRG24260620230413976
|
28/06/2023
|
lamu
|
1735009029WL019966
|
lamu
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
lamu
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-029-002/124
(PAKHWAR)
|
1735009029NRG24260620230413983
|
28/06/2023
|
rambai
|
1735009029WL019966
|
rambai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
rambai
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-029-002/133-A
(PAKHWAR)
|
1735009029NRG24260620230413939
|
28/06/2023
|
rajkumar
|
1735009029WL019964
|
rajkumar
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
48
|
MAWAI
|
MP-35-009-043-001/227
(NEWSA)
|
1735009043NRG24280620230430981
|
28/06/2023
|
nainsingh
|
1735009043WL020676
|
nainsingh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702559497
|
|
nainsingh
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-043-001/482
(NEWSA)
|
1735009043NRG24280620230430796
|
28/06/2023
|
SHIVBATI
|
1735009043WL020651
|
SHIVBATI
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702559497
|
|
SHIVBATI
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-043-001/69
(NEWSA)
|
1735009043NRG24280620230430802
|
28/06/2023
|
jhamsingh
|
1735009043WL020652
|
jhamsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
jhamsingh
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-044-008/165
(CHANDGAON)
|
1735009044NRG24270620230418873
|
28/06/2023
|
magal singh
|
1735009044WL020228
|
magal singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559497
|
|
magalsingh
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-044-008/204
(CHANDGAON)
|
1735009044NRG24270620230418876
|
28/06/2023
|
fhagu singh
|
1735009044WL020228
|
fhagu singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559497
|
|
fhagusingh
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-044-008/216
(CHANDGAON)
|
1735009044NRG24270620230418877
|
28/06/2023
|
sunav singh
|
1735009044WL020228
|
sunav singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559497
|
|
sunavsingh
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-044-008/224
(CHANDGAON)
|
1735009044NRG24270620230418879
|
28/06/2023
|
Ray Singh
|
1735009044WL020228
|
Ray Singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702559497
|
|
RaySingh
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-044-008/224
(CHANDGAON)
|
1735009044NRG24270620230418878
|
28/06/2023
|
shyambati
|
1735009044WL020228
|
shyambati
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702559497
|
|
shyambati
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-044-008/326
(CHANDGAON)
|
1735009044NRG24270620230418883
|
28/06/2023
|
bhavar singh
|
1735009044WL020228
|
bhavar singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559497
|
|
bhavarsingh
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-044-008/404
(CHANDGAON)
|
1735009044NRG24270620230418885
|
28/06/2023
|
sundri dhurwey
|
1735009044WL020228
|
sundri dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559497
|
|
sundridhurwey
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-044-008/425
(CHANDGAON)
|
1735009044NRG24270620230418887
|
28/06/2023
|
shyam singh
|
1735009044WL020228
|
shyam singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559497
|
|
shyamsingh
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-044-008/435
(CHANDGAON)
|
1735009044NRG24270620230418891
|
28/06/2023
|
sant lal
|
1735009044WL020228
|
sant lal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559497
|
|
santlal
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-044-008/586
(CHANDGAON)
|
1735009044NRG24270620230418897
|
28/06/2023
|
RAJESH
|
1735009044WL020228
|
RAJESH
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559497
|
|
RAJESH
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-045-004/198
(INDARI)
|
1735009045NRG24270620230422922
|
28/06/2023
|
channu
|
1735009045WL020380
|
channu
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
channu
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-045-004/337
(INDARI)
|
1735009045NRG24270620230422932
|
28/06/2023
|
khel singh
|
1735009045WL020380
|
khel singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
khelsingh
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-045-005/311
(INDARI)
|
1735009045NRG24270620230420699
|
28/06/2023
|
SUMITRA
|
1735009045WL020288
|
SUMITRA
|
00089
|
CBIN0281997
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702559497
|
|
SUMITRA
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-048-001/138
(HARRATOLA)
|
1735009048NRG24260620230416745
|
28/06/2023
|
SATISH
|
1735009048WL020107
|
SATISH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
SATISH
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-048-001/150
(HARRATOLA)
|
1735009048NRG24260620230416751
|
28/06/2023
|
gariba
|
1735009048WL020107
|
gariba
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
gariba
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-048-001/180
(HARRATOLA)
|
1735009048NRG24260620230416757
|
28/06/2023
|
Madan Singh Keram
|
1735009048WL020107
|
Madan Singh Keram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
MadanSinghKeram
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-048-001/22
(HARRATOLA)
|
1735009048NRG24260620230416764
|
28/06/2023
|
budhari
|
1735009048WL020107
|
budhari
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
budhari
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-048-001/378
(HARRATOLA)
|
1735009048NRG24260620230416792
|
28/06/2023
|
Hemsingh
|
1735009048WL020107
|
Hemsingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
Hemsingh
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-048-001/383
(HARRATOLA)
|
1735009048NRG24260620230416795
|
28/06/2023
|
Satiya Bai
|
1735009048WL020107
|
Satiya Bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
SatiyaBai
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-048-001/383
(HARRATOLA)
|
1735009048NRG24260620230416796
|
28/06/2023
|
SONU SINGH
|
1735009048WL020107
|
SONU SINGH
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
SONUSINGH
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-048-001/387
(HARRATOLA)
|
1735009048NRG24260620230416798
|
28/06/2023
|
Samarin
|
1735009048WL020107
|
Samarin
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
Samarin
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-048-001/387
(HARRATOLA)
|
1735009048NRG24260620230416797
|
28/06/2023
|
Tihari Maravi
|
1735009048WL020107
|
Tihari Maravi
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
TihariMaravi
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-048-001/388
(HARRATOLA)
|
1735009048NRG24260620230416799
|
28/06/2023
|
Bihari Lal
|
1735009048WL020107
|
Bihari Lal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
BihariLal
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-048-001/39
(HARRATOLA)
|
1735009048NRG24260620230416800
|
28/06/2023
|
Nitesh Kumar Maravi
|
1735009048WL020107
|
Nitesh Kumar Maravi
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
NiteshKumarMaravi
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-048-001/40
(HARRATOLA)
|
1735009048NRG24260620230416802
|
28/06/2023
|
Mamta
|
1735009048WL020107
|
Mamta
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
Mamta
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-048-001/407
(HARRATOLA)
|
1735009048NRG24260620230416804
|
28/06/2023
|
Suklal
|
1735009048WL020107
|
Suklal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
Suklal
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-048-001/434
(HARRATOLA)
|
1735009048NRG24260620230416810
|
28/06/2023
|
Sanjay Kumar Maravi
|
1735009048WL020107
|
Sanjay Kumar Maravi
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
SanjayKumarMaravi
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-048-001/58
(HARRATOLA)
|
1735009048NRG24260620230416816
|
28/06/2023
|
cheitu singh
|
1735009048WL020107
|
cheitu singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
cheitusingh
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-048-002/149
(HARRATOLA)
|
1735009048NRG24260620230408467
|
28/06/2023
|
Rajesh Kumar
|
1735009048WL019721
|
Rajesh Kumar
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
05/07/2023
|
|
702559497
|
|
RajeshKumar
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-048-002/161
(HARRATOLA)
|
1735009048NRG24260620230408475
|
28/06/2023
|
Chainsingh
|
1735009048WL019721
|
Chainsingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702559497
|
|
Chainsingh
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-048-002/162
(HARRATOLA)
|
1735009048NRG24260620230408476
|
28/06/2023
|
hari
|
1735009048WL019721
|
hari
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
05/07/2023
|
|
702559497
|
|
hari
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-048-002/163
(HARRATOLA)
|
1735009048NRG24260620230408477
|
28/06/2023
|
manohar dhurwey
|
1735009048WL019721
|
manohar dhurwey
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
05/07/2023
|
|
702559497
|
|
manohardhurwey
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-048-002/23
(HARRATOLA)
|
1735009048NRG24260620230408485
|
28/06/2023
|
ramkumar
|
1735009048WL019721
|
ramkumar
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
ramkumar
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-048-002/29
(HARRATOLA)
|
1735009048NRG24260620230408488
|
28/06/2023
|
Devlal
|
1735009048WL019721
|
Devlal
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
05/07/2023
|
|
702559497
|
|
Devlal
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-048-002/298
(HARRATOLA)
|
1735009048NRG24260620230408489
|
28/06/2023
|
Rajesh Kumar
|
1735009048WL019721
|
Rajesh Kumar
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
RajeshKumar
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-048-002/300
(HARRATOLA)
|
1735009048NRG24260620230408491
|
28/06/2023
|
Devsingh
|
1735009048WL019721
|
Devsingh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
05/07/2023
|
|
702559497
|
|
Devsingh
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-048-002/31
(HARRATOLA)
|
1735009048NRG24260620230408492
|
28/06/2023
|
kuvar singh
|
1735009048WL019721
|
kuvar singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
kuvarsingh
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-048-002/32
(HARRATOLA)
|
1735009048NRG24260620230408494
|
28/06/2023
|
tihar singh
|
1735009048WL019721
|
tihar singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
05/07/2023
|
|
702559497
|
|
tiharsingh
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-048-002/388
(HARRATOLA)
|
1735009048NRG24260620230408500
|
28/06/2023
|
Bisram
|
1735009048WL019721
|
Bisram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
Bisram
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-048-002/4
(HARRATOLA)
|
1735009048NRG24260620230408502
|
28/06/2023
|
gangu
|
1735009048WL019721
|
gangu
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
05/07/2023
|
|
702559497
|
|
gangu
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-048-002/437
(HARRATOLA)
|
1735009048NRG24260620230408512
|
28/06/2023
|
Ramsingh
|
1735009048WL019721
|
Ramsingh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
05/07/2023
|
|
702559497
|
|
Ramsingh
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-048-002/44
(HARRATOLA)
|
1735009048NRG24260620230408513
|
28/06/2023
|
shersingh
|
1735009048WL019721
|
shersingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
shersingh
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-048-002/52
(HARRATOLA)
|
1735009048NRG24260620230408517
|
28/06/2023
|
Thansingh
|
1735009048WL019721
|
Thansingh
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
05/07/2023
|
|
702559497
|
|
Thansingh
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-048-002/81
(HARRATOLA)
|
1735009048NRG24260620230408523
|
28/06/2023
|
Samaro Bai
|
1735009048WL019721
|
Samaro Bai
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
05/07/2023
|
|
702559497
|
|
SamaroBai
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-048-002/84
(HARRATOLA)
|
1735009048NRG24260620230408526
|
28/06/2023
|
RAM SINGH KAROCHE
|
1735009048WL019721
|
RAM SINGH KAROCHE
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
RAMSINGHKAROCHE
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-049-001/77
(BHIMOURI)
|
1735009049NRG24270620230417874
|
28/06/2023
|
gagharam
|
1735009049WL020171
|
gagharam
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
gagharam
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-052-001/16
(BHIMOURI)
|
1735009049NRG24270620230417883
|
28/06/2023
|
kamli
|
1735009049WL020171
|
kamli
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
kamli
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-052-001/36
(BHIMOURI)
|
1735009049NRG24270620230417885
|
28/06/2023
|
Charan Singh
|
1735009049WL020171
|
Charan Singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
CharanSingh
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-052-001/49
(BHIMOURI)
|
1735009049NRG24270620230417888
|
28/06/2023
|
bisaroo
|
1735009049WL020171
|
bisaroo
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
bisaroo
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-052-001/50
(BHIMOURI)
|
1735009049NRG24270620230417891
|
28/06/2023
|
raj kumar
|
1735009049WL020171
|
raj kumar
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
rajkumar
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-052-001/56
(BHIMOURI)
|
1735009049NRG24270620230417892
|
28/06/2023
|
CHHOTE LAL
|
1735009049WL020171
|
CHHOTE LAL
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69250
|
69250
|
|
|
|
|
|
|
|
|
102
|
MAWAI
|
MP-35-009-019-001/168
(CHHAPARTALA)
|
1735009019NRG24270620230429415
|
28/06/2023
|
munaiya bai
|
1735009019WL020597
|
munaiya bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
munaiyabai
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-019-002/103
(CHHAPARTALA)
|
1735009000NRG24260620230413886
|
28/06/2023
|
aarti
|
1735009WL019961
|
aarti
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
aarti
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-019-002/11
(CHHAPARTALA)
|
1735009000NRG24260620230413889
|
28/06/2023
|
gulab
|
1735009WL019961
|
gulab
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
gulab
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-019-002/17
(CHHAPARTALA)
|
1735009019NRG24270620230429421
|
28/06/2023
|
suresh
|
1735009019WL020597
|
suresh
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
suresh
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-019-002/24
(CHHAPARTALA)
|
1735009000NRG24260620230413894
|
28/06/2023
|
endrabati
|
1735009WL019961
|
endrabati
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
endrabati
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-019-002/3
(CHHAPARTALA)
|
1735009000NRG24260620230413897
|
28/06/2023
|
bilso
|
1735009WL019961
|
bilso
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
bilso
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-034-002/40
(GHONTA)
|
1735009034NRG24270620230417728
|
28/06/2023
|
Bali bai
|
1735009034WL020165
|
Bali bai
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
Balibai
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-034-002/96
(GHONTA)
|
1735009034NRG24270620230417737
|
28/06/2023
|
dhansingh
|
1735009034WL020165
|
dhansingh
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
dhansingh
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-034-003/123
(GHONTA)
|
1735009034NRG24270620230417742
|
28/06/2023
|
kamal
|
1735009034WL020165
|
kamal
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
kamal
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-034-003/41
(GHONTA)
|
1735009034NRG24270620230417763
|
28/06/2023
|
dhannu
|
1735009034WL020165
|
dhannu
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
dhannu
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-035-001/170
(TIKARIA)
|
1735009035NRG24260620230416489
|
28/06/2023
|
RAJKUMAR MARKAM
|
1735009035WL020086
|
RAJKUMAR MARKAM
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
RAJKUMARMARKAM
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-035-001/56
(TIKARIA)
|
1735009035NRG24260620230416515
|
28/06/2023
|
SUNAR SINGH MARAVI
|
1735009035WL020086
|
SUNAR SINGH MARAVI
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
SUNARSINGHMARAVI
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-035-001/84
(TIKARIA)
|
1735009035NRG24260620230416525
|
28/06/2023
|
SABAL SINGH TEKAM
|
1735009035WL020086
|
SABAL SINGH TEKAM
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
SABALSINGHTEKAM
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-036-002/123
(PARSEL)
|
1735009036NRG24260620230411344
|
28/06/2023
|
param
|
1735009036WL019886
|
param
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
param
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-036-002/153
(PARSEL)
|
1735009036NRG24260620230411347
|
28/06/2023
|
parsadi
|
1735009036WL019886
|
parsadi
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
parsadi
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-036-002/172
(PARSEL)
|
1735009036NRG24260620230411349
|
28/06/2023
|
rafhel
|
1735009036WL019886
|
rafhel
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
rafhel
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-036-002/193
(PARSEL)
|
1735009036NRG24260620230411351
|
28/06/2023
|
RAMCHARAN MASRAM
|
1735009036WL019886
|
RAMCHARAN MASRAM
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
RAMCHARANMASRAM
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-036-002/54
(PARSEL)
|
1735009036NRG24260620230411354
|
28/06/2023
|
mansih
|
1735009036WL019886
|
mansih
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
mansih
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
120
|
MAWAI
|
MP-35-009-017-003/33
(BHADA)
|
1735009017NRG24280620230429846
|
28/06/2023
|
Rajendra karcham
|
1735009017WL020613
|
Rajendra karcham
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
Rajendrakarcham
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-019-002/103
(CHHAPARTALA)
|
1735009000NRG24260620230413888
|
28/06/2023
|
sukhmat
|
1735009WL019961
|
sukhmat
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
sukhmat
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-019-002/31
(CHHAPARTALA)
|
1735009019NRG24270620230429423
|
28/06/2023
|
sugrev
|
1735009019WL020597
|
sugrev
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
sugrev
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-019-002/42
(CHHAPARTALA)
|
1735009019NRG24270620230429425
|
28/06/2023
|
rajesh
|
1735009019WL020597
|
rajesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
rajesh
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-019-002/60-A
(CHHAPARTALA)
|
1735009000NRG24260620230413904
|
28/06/2023
|
indre
|
1735009WL019961
|
indre
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
indre
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-019-002/9
(CHHAPARTALA)
|
1735009019NRG24270620230429427
|
28/06/2023
|
aghnu
|
1735009019WL020597
|
aghnu
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702559497
|
|
aghnu
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-019-002/98
(CHHAPARTALA)
|
1735009000NRG24260620230413918
|
28/06/2023
|
saroj
|
1735009WL019961
|
saroj
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
saroj
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-019-002/99
(CHHAPARTALA)
|
1735009000NRG24260620230413922
|
28/06/2023
|
nen sigh
|
1735009WL019961
|
nen sigh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
nensigh
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-034-002/127
(GHONTA)
|
1735009034NRG24270620230417710
|
28/06/2023
|
sonsay
|
1735009034WL020165
|
sonsay
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
sonsay
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-034-002/155
(GHONTA)
|
1735009034NRG24270620230417718
|
28/06/2023
|
Surendra
|
1735009034WL020165
|
Surendra
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
Surendra
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-034-002/165
(GHONTA)
|
1735009034NRG24270620230417722
|
28/06/2023
|
dhaniram
|
1735009034WL020165
|
dhaniram
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
dhaniram
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-034-002/165
(GHONTA)
|
1735009034NRG24270620230417721
|
28/06/2023
|
dhaniram
|
1735009034WL020165
|
dhaniram
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
dhaniram
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-034-002/26
(GHONTA)
|
1735009034NRG24270620230417725
|
28/06/2023
|
Samarti bai
|
1735009034WL020165
|
Samarti bai
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
Samartibai
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-034-002/68
(GHONTA)
|
1735009034NRG24270620230417732
|
28/06/2023
|
bisahin
|
1735009034WL020165
|
bisahin
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
bisahin
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-034-003/120
(GHONTA)
|
1735009034NRG24270620230417741
|
28/06/2023
|
sarasvati
|
1735009034WL020165
|
sarasvati
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
sarasvati
|
(000000)
|
|
135
|
MAWAI
|
MP-35-009-034-003/120
(GHONTA)
|
1735009034NRG24270620230417740
|
28/06/2023
|
sarasvati
|
1735009034WL020165
|
sarasvati
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
05/07/2023
|
|
702559497
|
|
sarasvati
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-034-003/41
(GHONTA)
|
1735009034NRG24270620230417764
|
28/06/2023
|
surshi
|
1735009034WL020165
|
surshi
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
05/07/2023
|
|
702559497
|
|
surshi
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-035-001/119
(TIKARIA)
|
1735009035NRG24260620230416468
|
28/06/2023
|
SUNIL DHURWEY
|
1735009035WL020086
|
SUNIL DHURWEY
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
SUNILDHURWEY
|
(000000)
|
|
138
|
MAWAI
|
MP-35-009-035-001/162
(TIKARIA)
|
1735009035NRG24260620230416484
|
28/06/2023
|
KARISHMA NARTE
|
1735009035WL020086
|
KARISHMA NARTE
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
KARISHMANARTE
|
(000000)
|
|
139
|
MAWAI
|
MP-35-009-035-001/181-A
(TIKARIA)
|
1735009035NRG24260620230416494
|
28/06/2023
|
RAJARAM MARAVI
|
1735009035WL020086
|
RAJARAM MARAVI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
RAJARAMMARAVI
|
(000000)
|
|
140
|
MAWAI
|
MP-35-009-035-001/61
(TIKARIA)
|
1735009035NRG24260620230416518
|
28/06/2023
|
SUDHDHU SINGH MARAVI
|
1735009035WL020086
|
SUDHDHU SINGH MARAVI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
SUDHDHUSINGHMARAVI
|
(000000)
|
|
141
|
MAWAI
|
MP-35-009-035-001/99
(TIKARIA)
|
1735009035NRG24260620230416536
|
28/06/2023
|
Urmela bai
|
1735009035WL020086
|
Urmela bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702559497
|
|
Urmelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21959
|
21959
|
|
|
|
|
|
|
|
|
142
|
MAWAI
|
MP-35-009-052-001/112
(MANOURI FV)
|
1735009049NRG24270620230417882
|
28/06/2023
|
Anarkali Masram
|
1735009049WL020171
|
Anarkali Masram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
AnarkaliMasram
|
(000000)
|
|
143
|
MAWAI
|
MP-35-009-052-001/112
(MANOURI FV)
|
1735009049NRG24270620230417881
|
28/06/2023
|
Durap Singh Masram
|
1735009049WL020171
|
Durap Singh Masram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702559497
|
|
DurapSinghMasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
144
|
MAWAI
|
MP-35-009-003-001/241-A
(DHADI)
|
1735009003NRG24280620230430899
|
28/06/2023
|
Attar singh
|
1735009003WL020673
|
Attar singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702559497
|
|
Attarsingh
|
(000000)
|
|
145
|
MAWAI
|
MP-35-009-003-001/391-B
(DHADI)
|
1735009003NRG24280620230430909
|
28/06/2023
|
vijay kumar
|
1735009003WL020673
|
vijay kumar
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702559497
|
|
vijaykumar
|
(000000)
|
|
146
|
MAWAI
|
MP-35-009-008-002/128
(SINGHOURI)
|
1735009008NRG24270620230417705
|
28/06/2023
|
nand kumar
|
1735009008WL020164
|
nand kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702559497
|
|
nandkumar
|
(000000)
|
|
147
|
MAWAI
|
MP-35-009-008-002/129
(SINGHOURI)
|
1735009008NRG24260620230408781
|
28/06/2023
|
shahma bai
|
1735009008WL019739
|
shahma bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702559497
|
|
shahmabai
|
(000000)
|
|
148
|
MAWAI
|
MP-35-009-008-002/45
(SINGHOURI)
|
1735009008NRG24260620230408788
|
28/06/2023
|
sahjuram
|
1735009008WL019739
|
sahjuram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702559497
|
|
sahjuram
|
(000000)
|
|
149
|
MAWAI
|
MP-35-009-008-002/72
(SINGHOURI)
|
1735009008NRG24260620230408796
|
28/06/2023
|
suni bai
|
1735009008WL019739
|
suni bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702559497
|
|
sunibai
|
(000000)
|
|
150
|
MAWAI
|
MP-35-009-008-002/86
(SINGHOURI)
|
1735009008NRG24260620230408798
|
28/06/2023
|
anit kumar
|
1735009008WL019739
|
anit kumar
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702559497
|
|
anitkumar
|
(000000)
|
|
151
|
MAWAI
|
MP-35-009-017-001/189
(BHADA)
|
1735009017NRG24260620230415099
|
28/06/2023
|
lakhan singh
|
1735009017WL020022
|
lakhan singh
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702559497
|
|
lakhansingh
|
(000000)
|
|
152
|
MAWAI
|
MP-35-009-017-001/201
(BHADA)
|
1735009017NRG24280620230429810
|
28/06/2023
|
komal
|
1735009017WL020613
|
komal
|
00697
|
BKID0MG1341
|
612
|
612
|
Processed
|
05/07/2023
|
|
702559497
|
|
komal
|
(000000)
|
|
153
|
MAWAI
|
MP-35-009-017-003/142
(BHADA)
|
1735009017NRG24280620230429827
|
28/06/2023
|
Basnt
|
1735009017WL020613
|
Basnt
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559497
|
|
Basnt
|
(000000)
|
|
154
|
MAWAI
|
MP-35-009-020-001/225-B
(ANJANI)
|
1735009000NRG24270620230421093
|
28/06/2023
|
AMAR LAL DHURWEY
|
1735009WL020302
|
AMAR LAL DHURWEY
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
05/07/2023
|
|
702559497
|
|
AMARLALDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13460
|
13460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187796
|
187796
|
|
|
|
|
|
|
|