|
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-35-009-001-003/140-A
(BARRAI)
|
1735009000NRG24090620230246099
|
10/06/2023
|
GANGARAM
|
1735009WL011805
|
GANGARAM
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
GANGARAM
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-007-001/159
(BIJA)
|
1735009000NRG24090620230245958
|
10/06/2023
|
shavitree bai
|
1735009WL011803
|
shavitree bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
shavitreebai
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-007-001/224-A
(BIJA)
|
1735009000NRG24090620230245981
|
10/06/2023
|
Sushila sahu
|
1735009WL011803
|
Sushila sahu
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Sushilasahu
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-007-001/382
(BIJA)
|
1735009000NRG24090620230246016
|
10/06/2023
|
Meena
|
1735009WL011803
|
Meena
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-022-001/174-D
(PARSATOLA)
|
1735009022NRG24100620230247582
|
10/06/2023
|
tihari
|
1735009022WL011882
|
tihari
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
tihari
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-022-001/219
(PARSATOLA)
|
1735009022NRG24100620230247587
|
10/06/2023
|
dansingh
|
1735009022WL011882
|
dansingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
dansingh
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-022-001/222
(PARSATOLA)
|
1735009022NRG24100620230247590
|
10/06/2023
|
beisakhu
|
1735009022WL011882
|
beisakhu
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
beisakhu
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-022-001/224
(PARSATOLA)
|
1735009022NRG24100620230247593
|
10/06/2023
|
sammal
|
1735009022WL011882
|
sammal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
sammal
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-022-001/295-D
(PARSATOLA)
|
1735009022NRG24100620230247601
|
10/06/2023
|
mukti
|
1735009022WL011883
|
mukti
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
mukti
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-022-001/295-D
(PARSATOLA)
|
1735009022NRG24100620230247600
|
10/06/2023
|
pyare
|
1735009022WL011883
|
pyare
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
pyare
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-022-001/296
(PARSATOLA)
|
1735009022NRG24100620230247603
|
10/06/2023
|
Satiya
|
1735009022WL011883
|
Satiya
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
Satiya
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-022-001/296-D
(PARSATOLA)
|
1735009022NRG24100620230247607
|
10/06/2023
|
Vimla
|
1735009022WL011883
|
Vimla
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
Vimla
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-022-001/317
(PARSATOLA)
|
1735009022NRG24100620230247596
|
10/06/2023
|
suklal
|
1735009022WL011882
|
suklal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
suklal
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-022-001/317-D
(PARSATOLA)
|
1735009022NRG24100620230247608
|
10/06/2023
|
JAHAR SINGH
|
1735009022WL011883
|
JAHAR SINGH
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
JAHARSINGH
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-022-001/368
(PARSATOLA)
|
1735009022NRG24100620230247611
|
10/06/2023
|
Ramhi
|
1735009022WL011883
|
Ramhi
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
Ramhi
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-022-001/455
(PARSATOLA)
|
1735009022NRG24100620230247614
|
10/06/2023
|
paharsingh
|
1735009022WL011883
|
paharsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
paharsingh
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-022-001/507
(PARSATOLA)
|
1735009022NRG24100620230247617
|
10/06/2023
|
Ramkali
|
1735009022WL011883
|
Ramkali
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
Ramkali
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-026-002/14
(MADFA MAL)
|
1735009000NRG24100620230249454
|
10/06/2023
|
sohan
|
1735009WL012014
|
sohan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
sohan
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-026-002/14-A
(MADFA MAL)
|
1735009000NRG24100620230249514
|
10/06/2023
|
Ramotin
|
1735009WL012015
|
Ramotin
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Ramotin
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-026-002/2
(MADFA MAL)
|
1735009000NRG24100620230249458
|
10/06/2023
|
heera
|
1735009WL012014
|
heera
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
heera
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-026-002/36
(MADFA MAL)
|
1735009000NRG24100620230249471
|
10/06/2023
|
ashok kumar
|
1735009WL012014
|
ashok kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
ashokkumar
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-026-002/48
(MADFA MAL)
|
1735009000NRG24100620230249523
|
10/06/2023
|
Sukhiya bai
|
1735009WL012015
|
Sukhiya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Sukhiyabai
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-026-002/49
(MADFA MAL)
|
1735009000NRG24100620230249483
|
10/06/2023
|
godin bai
|
1735009WL012014
|
godin bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
godinbai
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-026-002/5-A
(MADFA MAL)
|
1735009000NRG24100620230249524
|
10/06/2023
|
RAJESH KUMAR
|
1735009WL012015
|
RAJESH KUMAR
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
RAJESHKUMAR
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-029-002/103
(PAKHWAR)
|
1735009000NRG24100620230249287
|
10/06/2023
|
lamu
|
1735009WL012004
|
lamu
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364981893
|
|
lamu
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-029-002/103
(PAKHWAR)
|
1735009000NRG24100620230249286
|
10/06/2023
|
lamu
|
1735009WL012004
|
lamu
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364981893
|
|
lamu
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-029-002/124
(PAKHWAR)
|
1735009000NRG24100620230249291
|
10/06/2023
|
rambai
|
1735009WL012004
|
rambai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364981893
|
|
rambai
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-029-002/141
(PAKHWAR)
|
1735009000NRG24100620230249294
|
10/06/2023
|
dhansingh
|
1735009WL012004
|
dhansingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364981893
|
|
dhansingh
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-029-002/192
(PAKHWAR)
|
1735009000NRG24100620230249307
|
10/06/2023
|
dindayal
|
1735009WL012004
|
dindayal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364981893
|
|
dindayal
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-029-002/60
(PAKHWAR)
|
1735009000NRG24100620230249314
|
10/06/2023
|
ramdayal
|
1735009WL012004
|
ramdayal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364981893
|
|
ramdayal
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-038-001/287
(BASNI)
|
1735009038NRG24090620230236383
|
10/06/2023
|
anup
|
1735009038WL011413
|
anup
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364981893
|
|
anup
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-038-001/312
(BASNI)
|
1735009038NRG24090620230236195
|
10/06/2023
|
Muna
|
1735009038WL011407
|
Muna
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364981893
|
|
Muna
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-038-001/44
(BASNI)
|
1735009038NRG24090620230236202
|
10/06/2023
|
Tmeshwari
|
1735009038WL011407
|
Tmeshwari
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364981893
|
|
Tmeshwari
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-038-001/91
(BASNI)
|
1735009038NRG24090620230236207
|
10/06/2023
|
Ser singh
|
1735009038WL011407
|
Ser singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364981893
|
|
Sersingh
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-038-001/91
(BASNI)
|
1735009038NRG24090620230236206
|
10/06/2023
|
Shankar
|
1735009038WL011407
|
Shankar
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364981893
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
36
|
MAWAI
|
MP-35-009-044-008/111
(CHANDGAON)
|
1735009044NRG24090620230245490
|
10/06/2023
|
lamu singh
|
1735009044WL011792
|
lamu singh
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/06/2023
|
|
364981893
|
|
lamusingh
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-044-008/111
(CHANDGAON)
|
1735009044NRG24090620230245489
|
10/06/2023
|
lamu singh
|
1735009044WL011792
|
lamu singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364981893
|
|
lamusingh
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-044-008/115
(CHANDGAON)
|
1735009044NRG24090620230245492
|
10/06/2023
|
divariya
|
1735009044WL011792
|
divariya
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
divariya
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-044-008/138
(CHANDGAON)
|
1735009044NRG24090620230245501
|
10/06/2023
|
ROHIT KUMAR PANDRE
|
1735009044WL011792
|
ROHIT KUMAR PANDRE
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
ROHITKUMARPANDRE
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-044-008/160
(CHANDGAON)
|
1735009044NRG24090620230245508
|
10/06/2023
|
heeroo singh
|
1735009044WL011792
|
heeroo singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
heeroosingh
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-044-008/174
(CHANDGAON)
|
1735009044NRG24090620230245513
|
10/06/2023
|
bhola singh
|
1735009044WL011792
|
bhola singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
bholasingh
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-044-008/196
(CHANDGAON)
|
1735009044NRG24090620230245518
|
10/06/2023
|
barj lal
|
1735009044WL011792
|
barj lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
barjlal
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-044-008/2
(CHANDGAON)
|
1735009044NRG24090620230245519
|
10/06/2023
|
jambati
|
1735009044WL011792
|
jambati
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364981893
|
|
jambati
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-044-008/200
(CHANDGAON)
|
1735009044NRG24090620230245521
|
10/06/2023
|
viran singh
|
1735009044WL011792
|
viran singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
viransingh
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-044-008/202
(CHANDGAON)
|
1735009044NRG24090620230245522
|
10/06/2023
|
AGHNI BAI
|
1735009044WL011792
|
AGHNI BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
AGHNIBAI
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-044-008/234
(CHANDGAON)
|
1735009044NRG24090620230245529
|
10/06/2023
|
lamusingh
|
1735009044WL011792
|
lamusingh
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/06/2023
|
|
364981893
|
|
lamusingh
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-044-008/234
(CHANDGAON)
|
1735009044NRG24090620230245528
|
10/06/2023
|
lamusingh
|
1735009044WL011792
|
lamusingh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
lamusingh
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-044-008/242
(CHANDGAON)
|
1735009044NRG24090620230245531
|
10/06/2023
|
manoj kumar
|
1735009044WL011792
|
manoj kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
manojkumar
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-044-008/243
(CHANDGAON)
|
1735009044NRG24090620230245533
|
10/06/2023
|
shyam lal
|
1735009044WL011792
|
shyam lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
shyamlal
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-044-008/270
(CHANDGAON)
|
1735009044NRG24090620230245543
|
10/06/2023
|
dhaniram
|
1735009044WL011792
|
dhaniram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
dhaniram
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-044-008/275
(CHANDGAON)
|
1735009044NRG24090620230245544
|
10/06/2023
|
hari ram
|
1735009044WL011792
|
hari ram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
hariram
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-044-008/275
(CHANDGAON)
|
1735009044NRG24090620230245545
|
10/06/2023
|
karan
|
1735009044WL011792
|
karan
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
karan
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-044-008/284
(CHANDGAON)
|
1735009044NRG24090620230245547
|
10/06/2023
|
parshotam
|
1735009044WL011792
|
parshotam
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
parshotam
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-044-008/288
(CHANDGAON)
|
1735009044NRG24090620230245549
|
10/06/2023
|
anuraj
|
1735009044WL011792
|
anuraj
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
anuraj
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-044-008/288
(CHANDGAON)
|
1735009044NRG24090620230245548
|
10/06/2023
|
anuraj
|
1735009044WL011792
|
anuraj
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
anuraj
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-044-008/30-A
(CHANDGAON)
|
1735009044NRG24090620230245551
|
10/06/2023
|
Bhawar singh
|
1735009044WL011792
|
Bhawar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
Bhawarsingh
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-044-008/301
(CHANDGAON)
|
1735009044NRG24090620230245553
|
10/06/2023
|
hem lal
|
1735009044WL011792
|
hem lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
hemlal
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-044-008/313
(CHANDGAON)
|
1735009044NRG24090620230245557
|
10/06/2023
|
mansingh
|
1735009044WL011792
|
mansingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
mansingh
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-044-008/313
(CHANDGAON)
|
1735009044NRG24090620230245556
|
10/06/2023
|
mansingh
|
1735009044WL011792
|
mansingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
mansingh
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-044-008/331
(CHANDGAON)
|
1735009044NRG24090620230245562
|
10/06/2023
|
ransingh
|
1735009044WL011792
|
ransingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
ransingh
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-044-008/331
(CHANDGAON)
|
1735009044NRG24090620230245561
|
10/06/2023
|
ransingh
|
1735009044WL011792
|
ransingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
ransingh
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-044-008/34
(CHANDGAON)
|
1735009044NRG24090620230245566
|
10/06/2023
|
teerath singh
|
1735009044WL011792
|
teerath singh
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/06/2023
|
|
364981893
|
|
teerathsingh
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-044-008/34
(CHANDGAON)
|
1735009044NRG24090620230245567
|
10/06/2023
|
tirat
|
1735009044WL011792
|
tirat
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364981893
|
|
tirat
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-044-008/384
(CHANDGAON)
|
1735009044NRG24090620230245574
|
10/06/2023
|
INDRJEET
|
1735009044WL011792
|
INDRJEET
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
INDRJEET
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-044-008/384
(CHANDGAON)
|
1735009044NRG24090620230245573
|
10/06/2023
|
INDRJEET
|
1735009044WL011792
|
INDRJEET
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
INDRJEET
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-044-008/385
(CHANDGAON)
|
1735009044NRG24090620230245575
|
10/06/2023
|
Omati bai
|
1735009044WL011792
|
Omati bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
Omatibai
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-044-008/404
(CHANDGAON)
|
1735009044NRG24090620230245581
|
10/06/2023
|
sundri dhurwey
|
1735009044WL011792
|
sundri dhurwey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
sundridhurwey
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-044-008/409
(CHANDGAON)
|
1735009044NRG24090620230245582
|
10/06/2023
|
Komal singh
|
1735009044WL011792
|
Komal singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
Komalsingh
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-044-008/418
(CHANDGAON)
|
1735009044NRG24090620230245584
|
10/06/2023
|
ran singh
|
1735009044WL011792
|
ran singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
ransingh
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-044-008/418
(CHANDGAON)
|
1735009044NRG24090620230245583
|
10/06/2023
|
ran singh
|
1735009044WL011792
|
ran singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
ransingh
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-044-008/437
(CHANDGAON)
|
1735009044NRG24090620230245585
|
10/06/2023
|
PAPU SINGH
|
1735009044WL011792
|
PAPU SINGH
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
PAPUSINGH
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-044-008/445
(CHANDGAON)
|
1735009044NRG24090620230245587
|
10/06/2023
|
sombati
|
1735009044WL011792
|
sombati
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364981893
|
|
sombati
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-044-008/446
(CHANDGAON)
|
1735009044NRG24090620230245588
|
10/06/2023
|
ramesh singh dhurwey
|
1735009044WL011792
|
ramesh singh dhurwey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
rameshsinghdhurwey
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-044-008/448
(CHANDGAON)
|
1735009044NRG24090620230245589
|
10/06/2023
|
laxmi dhurwey
|
1735009044WL011792
|
laxmi dhurwey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
laxmidhurwey
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-044-008/455
(CHANDGAON)
|
1735009044NRG24090620230245591
|
10/06/2023
|
sukwaro meravi
|
1735009044WL011792
|
sukwaro meravi
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
sukwaromeravi
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-044-008/465
(CHANDGAON)
|
1735009044NRG24090620230245594
|
10/06/2023
|
malti bai
|
1735009044WL011792
|
malti bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
maltibai
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-044-008/485
(CHANDGAON)
|
1735009044NRG24090620230245595
|
10/06/2023
|
DEVI LAL
|
1735009044WL011792
|
DEVI LAL
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
DEVILAL
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-044-008/487
(CHANDGAON)
|
1735009044NRG24090620230245597
|
10/06/2023
|
GAYATRI
|
1735009044WL011792
|
GAYATRI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
GAYATRI
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-044-008/491
(CHANDGAON)
|
1735009044NRG24090620230245599
|
10/06/2023
|
SUBETIN BAI
|
1735009044WL011792
|
SUBETIN BAI
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/06/2023
|
|
364981893
|
|
SUBETINBAI
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-044-008/5
(CHANDGAON)
|
1735009044NRG24090620230245601
|
10/06/2023
|
heera lal
|
1735009044WL011792
|
heera lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
heeralal
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-044-008/50
(CHANDGAON)
|
1735009044NRG24090620230245602
|
10/06/2023
|
sunehare singh
|
1735009044WL011792
|
sunehare singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
suneharesingh
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-044-008/502
(CHANDGAON)
|
1735009044NRG24090620230245603
|
10/06/2023
|
Suresh
|
1735009044WL011792
|
Suresh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
Suresh
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-044-008/516
(CHANDGAON)
|
1735009044NRG24090620230245606
|
10/06/2023
|
MOHAM BATI
|
1735009044WL011792
|
MOHAM BATI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
MOHAMBATI
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-044-008/517
(CHANDGAON)
|
1735009044NRG24090620230245607
|
10/06/2023
|
GHANSHYAM
|
1735009044WL011792
|
GHANSHYAM
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/06/2023
|
|
364981893
|
|
GHANSHYAM
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-044-008/527
(CHANDGAON)
|
1735009044NRG24090620230245608
|
10/06/2023
|
RAJESH
|
1735009044WL011792
|
RAJESH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
RAJESH
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-044-008/54
(CHANDGAON)
|
1735009044NRG24090620230245611
|
10/06/2023
|
gangharam
|
1735009044WL011792
|
gangharam
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
gangharam
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-044-008/542
(CHANDGAON)
|
1735009044NRG24090620230245613
|
10/06/2023
|
GOUTHAR BAI YADAV
|
1735009044WL011792
|
GOUTHAR BAI YADAV
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
GOUTHARBAIYADAV
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-044-008/589
(CHANDGAON)
|
1735009044NRG24090620230245618
|
10/06/2023
|
SARASWATI BAI DHURWEY
|
1735009044WL011792
|
SARASWATI BAI DHURWEY
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
15/06/2023
|
|
364981893
|
|
SARASWATIBAIDHURWEY
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-044-008/589
(CHANDGAON)
|
1735009044NRG24090620230245617
|
10/06/2023
|
SARASWATI BAI DHURWEY
|
1735009044WL011792
|
SARASWATI BAI DHURWEY
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
SARASWATIBAIDHURWEY
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-044-008/63
(CHANDGAON)
|
1735009044NRG24090620230245625
|
10/06/2023
|
javahar lal
|
1735009044WL011792
|
javahar lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
javaharlal
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-044-008/69
(CHANDGAON)
|
1735009044NRG24090620230245633
|
10/06/2023
|
halkari das
|
1735009044WL011792
|
halkari das
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
halkaridas
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-044-008/70
(CHANDGAON)
|
1735009044NRG24090620230245635
|
10/06/2023
|
ganesh
|
1735009044WL011792
|
ganesh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
ganesh
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-044-008/9
(CHANDGAON)
|
1735009044NRG24090620230245641
|
10/06/2023
|
suresh
|
1735009044WL011792
|
suresh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
15/06/2023
|
|
364981893
|
|
suresh
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-044-008/9
(CHANDGAON)
|
1735009044NRG24090620230245640
|
10/06/2023
|
suresh
|
1735009044WL011792
|
suresh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364981893
|
|
suresh
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-044-008/95
(CHANDGAON)
|
1735009044NRG24090620230245643
|
10/06/2023
|
kashiram
|
1735009044WL011792
|
kashiram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364981893
|
|
kashiram
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-044-008/95
(CHANDGAON)
|
1735009044NRG24090620230245642
|
10/06/2023
|
kashiram
|
1735009044WL011792
|
kashiram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
kashiram
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-044-010/108
(CHANDGAON)
|
1735009000NRG24100620230249609
|
10/06/2023
|
makhn
|
1735009WL012017
|
makhn
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
makhn
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-044-010/118
(CHANDGAON)
|
1735009000NRG24100620230249613
|
10/06/2023
|
halki bai
|
1735009WL012017
|
halki bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
halkibai
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-044-010/118
(CHANDGAON)
|
1735009000NRG24100620230249612
|
10/06/2023
|
halki bai
|
1735009WL012017
|
halki bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
halkibai
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-044-010/128
(CHANDGAON)
|
1735009000NRG24100620230249615
|
10/06/2023
|
chhbban
|
1735009WL012017
|
chhbban
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
chhbban
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-044-010/435
(CHANDGAON)
|
1735009000NRG24100620230249623
|
10/06/2023
|
HANMAT SINGH
|
1735009WL012017
|
HANMAT SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
HANMATSINGH
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-044-010/453
(CHANDGAON)
|
1735009000NRG24100620230249624
|
10/06/2023
|
Itvari
|
1735009WL012017
|
Itvari
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
Itvari
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-044-010/453
(CHANDGAON)
|
1735009000NRG24100620230249625
|
10/06/2023
|
Vimla
|
1735009WL012017
|
Vimla
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
Vimla
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-044-010/49
(CHANDGAON)
|
1735009000NRG24100620230249628
|
10/06/2023
|
bhummal singh
|
1735009WL012017
|
bhummal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
bhummalsingh
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-044-010/49
(CHANDGAON)
|
1735009000NRG24100620230249627
|
10/06/2023
|
bhummal singh
|
1735009WL012017
|
bhummal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
bhummalsingh
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-044-010/596
(CHANDGAON)
|
1735009000NRG24100620230249633
|
10/06/2023
|
Choti Bai
|
1735009WL012017
|
Choti Bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
ChotiBai
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-048-001/14
(HARRATOLA)
|
1735009000NRG24090620230245851
|
10/06/2023
|
Pushpa
|
1735009WL011801
|
Pushpa
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Pushpa
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-048-001/158
(HARRATOLA)
|
1735009048NRG24100620230246309
|
10/06/2023
|
Chandravati
|
1735009048WL011813
|
Chandravati
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
15/06/2023
|
|
364981893
|
|
Chandravati
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-048-001/19
(HARRATOLA)
|
1735009048NRG24100620230246314
|
10/06/2023
|
urmila
|
1735009048WL011813
|
urmila
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
15/06/2023
|
|
364981893
|
|
urmila
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-048-001/22
(HARRATOLA)
|
1735009000NRG24090620230245855
|
10/06/2023
|
tiharo bai
|
1735009WL011801
|
tiharo bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
tiharobai
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-048-001/254
(HARRATOLA)
|
1735009000NRG24090620230245862
|
10/06/2023
|
Sahmat Bai
|
1735009WL011801
|
Sahmat Bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
SahmatBai
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-048-001/262
(HARRATOLA)
|
1735009000NRG24090620230245865
|
10/06/2023
|
Kumharin
|
1735009WL011801
|
Kumharin
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Kumharin
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-048-001/272
(HARRATOLA)
|
1735009000NRG24090620230245867
|
10/06/2023
|
shyam lal
|
1735009WL011801
|
shyam lal
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
shyamlal
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-048-001/279
(HARRATOLA)
|
1735009000NRG24090620230245868
|
10/06/2023
|
Phagni
|
1735009WL011801
|
Phagni
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Phagni
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-048-001/288
(HARRATOLA)
|
1735009000NRG24090620230245870
|
10/06/2023
|
Sunita
|
1735009WL011801
|
Sunita
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Sunita
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-048-001/341
(HARRATOLA)
|
1735009000NRG24090620230245875
|
10/06/2023
|
Sudhariya
|
1735009WL011801
|
Sudhariya
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364981893
|
|
Sudhariya
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-048-001/377
(HARRATOLA)
|
1735009000NRG24090620230245880
|
10/06/2023
|
Yashoda
|
1735009WL011801
|
Yashoda
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Yashoda
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-048-001/383
(HARRATOLA)
|
1735009000NRG24090620230245881
|
10/06/2023
|
Satiya Bai
|
1735009WL011801
|
Satiya Bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
SatiyaBai
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-048-001/387
(HARRATOLA)
|
1735009000NRG24090620230245883
|
10/06/2023
|
Samarin
|
1735009WL011801
|
Samarin
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364981893
|
|
Samarin
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-048-001/387
(HARRATOLA)
|
1735009000NRG24090620230245882
|
10/06/2023
|
Tihari Maravi
|
1735009WL011801
|
Tihari Maravi
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364981893
|
|
TihariMaravi
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-048-001/388
(HARRATOLA)
|
1735009000NRG24090620230245884
|
10/06/2023
|
Bihari Lal
|
1735009WL011801
|
Bihari Lal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364981893
|
|
BihariLal
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-048-001/395
(HARRATOLA)
|
1735009000NRG24090620230245885
|
10/06/2023
|
Bista
|
1735009WL011801
|
Bista
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Bista
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-048-001/395
(HARRATOLA)
|
1735009000NRG24090620230245886
|
10/06/2023
|
Jagdish
|
1735009WL011801
|
Jagdish
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Jagdish
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-048-001/407
(HARRATOLA)
|
1735009000NRG24090620230245888
|
10/06/2023
|
Suklal
|
1735009WL011801
|
Suklal
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Suklal
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-048-001/49
(HARRATOLA)
|
1735009000NRG24090620230245890
|
10/06/2023
|
besakhinh
|
1735009WL011801
|
besakhinh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
besakhinh
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-048-001/49
(HARRATOLA)
|
1735009000NRG24090620230245891
|
10/06/2023
|
Sukmat
|
1735009WL011801
|
Sukmat
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364981893
|
|
Sukmat
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-048-001/58
(HARRATOLA)
|
1735009000NRG24090620230245894
|
10/06/2023
|
cheitu singh
|
1735009WL011801
|
cheitu singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
cheitusingh
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-048-002/118
(HARRATOLA)
|
1735009048NRG24090620230233986
|
10/06/2023
|
Dashri
|
1735009048WL011304
|
Dashri
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Dashri
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-048-002/145
(HARRATOLA)
|
1735009048NRG24090620230233992
|
10/06/2023
|
ramsingh
|
1735009048WL011304
|
ramsingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
ramsingh
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-048-002/52
(HARRATOLA)
|
1735009048NRG24090620230234003
|
10/06/2023
|
Thansingh
|
1735009048WL011304
|
Thansingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
Thansingh
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-048-002/56
(HARRATOLA)
|
1735009048NRG24090620230234005
|
10/06/2023
|
davar singh
|
1735009048WL011304
|
davar singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
davarsingh
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-052-001/25
(BHIMOURI)
|
1735009049NRG24090620230245320
|
10/06/2023
|
FAGNI BAI
|
1735009049WL011784
|
FAGNI BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
FAGNIBAI
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-052-001/26
(BHIMOURI)
|
1735009049NRG24090620230245322
|
10/06/2023
|
bajrahin bai
|
1735009049WL011784
|
bajrahin bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
bajrahinbai
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-052-001/38
(BHIMOURI)
|
1735009049NRG24090620230245325
|
10/06/2023
|
LALIYA BAI MARAVI
|
1735009049WL011784
|
LALIYA BAI MARAVI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
LALIYABAIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126616
|
126616
|
|
|
|
|
|
|
|
|
135
|
MAWAI
|
MP-35-009-036-001/123
(PARSEL)
|
1735009036NRG24100620230248902
|
10/06/2023
|
akal singh
|
1735009036WL011982
|
akal singh
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364981893
|
|
akalsingh
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-036-001/183
(PARSEL)
|
1735009036NRG24100620230248906
|
10/06/2023
|
SHUKALU
|
1735009036WL011982
|
SHUKALU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364981893
|
|
SHUKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
137
|
MAWAI
|
MP-35-009-007-002/98-A
(BIJA)
|
1735009000NRG24100620230249608
|
10/06/2023
|
ganesh prasad
|
1735009WL012016
|
ganesh prasad
|
00415
|
SBIN0000421
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
ganeshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
138
|
MAWAI
|
MP-35-009-044-008/597
(CHANDGAON)
|
1735009044NRG24090620230245620
|
10/06/2023
|
NIDHI DHURWEY
|
1735009044WL011792
|
NIDHI DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
NIDHIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
MAWAI
|
MP-35-009-001-003/26
(BARRAI)
|
1735009000NRG24090620230246103
|
10/06/2023
|
MOTEE
|
1735009WL011805
|
MOTEE
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
MOTEE
|
(000000)
|
|
140
|
MAWAI
|
MP-35-009-001-003/87
(BARRAI)
|
1735009000NRG24090620230246132
|
10/06/2023
|
Shiv Kumar
|
1735009WL011805
|
Shiv Kumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
ShivKumar
|
(000000)
|
|
141
|
MAWAI
|
MP-35-009-001-003/91-A
(BARRAI)
|
1735009000NRG24090620230246133
|
10/06/2023
|
pradeep
|
1735009WL011805
|
pradeep
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
pradeep
|
(000000)
|
|
142
|
MAWAI
|
MP-35-009-004-001/473-A
(KUMHALI)
|
1735009004NRG24100620230246777
|
10/06/2023
|
GANGA BAI
|
1735009004WL011840
|
GANGA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
GANGABAI
|
(000000)
|
|
143
|
MAWAI
|
MP-35-009-004-001/502
(KUMHALI)
|
1735009004NRG24100620230246757
|
10/06/2023
|
LALO BAI SAIYAM
|
1735009004WL011839
|
LALO BAI SAIYAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
LALOBAISAIYAM
|
(000000)
|
|
144
|
MAWAI
|
MP-35-009-005-001/164
(BHANPUR)
|
1735009000NRG24090620230245821
|
10/06/2023
|
kehar maravi
|
1735009WL011800
|
kehar maravi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
keharmaravi
|
(000000)
|
|
145
|
MAWAI
|
MP-35-009-005-001/247
(BHANPUR)
|
1735009000NRG24090620230245823
|
10/06/2023
|
Baijanti
|
1735009WL011800
|
Baijanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Baijanti
|
(000000)
|
|
146
|
MAWAI
|
MP-35-009-005-001/305
(BHANPUR)
|
1735009000NRG24090620230245799
|
10/06/2023
|
kamlesh
|
1735009WL011799
|
kamlesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
kamlesh
|
(000000)
|
|
147
|
MAWAI
|
MP-35-009-007-002/195
(BIJA)
|
1735009000NRG24100620230249582
|
10/06/2023
|
sundri
|
1735009WL012016
|
sundri
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
sundri
|
(000000)
|
|
148
|
MAWAI
|
MP-35-009-008-003/207
(SINGHOURI)
|
1735009000NRG24090620230245726
|
10/06/2023
|
ankit
|
1735009WL011794
|
ankit
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364981893
|
|
ankit
|
(000000)
|
|
149
|
MAWAI
|
MP-35-009-008-003/37-A
(SINGHOURI)
|
1735009000NRG24090620230245735
|
10/06/2023
|
sampatiya
|
1735009WL011794
|
sampatiya
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364981893
|
|
sampatiya
|
(000000)
|
|
150
|
MAWAI
|
MP-35-009-011-002/143
(SAHAJPURI)
|
1735009011NRG24090620230240855
|
10/06/2023
|
vimla bai
|
1735009011WL011608
|
vimla bai
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
15/06/2023
|
|
364981893
|
|
vimlabai
|
(000000)
|
|
151
|
MAWAI
|
MP-35-009-011-002/33
(SAHAJPURI)
|
1735009011NRG24090620230240865
|
10/06/2023
|
Lok Saiyam
|
1735009011WL011608
|
Lok Saiyam
|
00415
|
SBIN0013652
|
800
|
800
|
Rejected
|
15/06/2023
|
|
364981893
|
Account closed
|
|
|
|
152
|
MAWAI
|
MP-35-009-050-002/433
(MOHGAON)
|
1735009050NRG24100620230247382
|
10/06/2023
|
Priyanka
|
1735009050WL011876
|
Priyanka
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
|
153
|
MAWAI
|
MP-35-009-001-002/380-B
(BARRAI)
|
1735009000NRG24090620230246078
|
10/06/2023
|
Pawan
|
1735009WL011805
|
Pawan
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
154
|
MAWAI
|
MP-35-009-001-001/172
(BARRAI)
|
1735009000NRG24090620230246066
|
10/06/2023
|
khuman
|
1735009WL011804
|
khuman
|
00697
|
BKID0MG1341
|
3520
|
3520
|
Processed
|
15/06/2023
|
|
364981893
|
|
khuman
|
(000000)
|
|
155
|
MAWAI
|
MP-35-009-001-002/124
(BARRAI)
|
1735009000NRG24090620230246073
|
10/06/2023
|
parsuram
|
1735009WL011805
|
parsuram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
parsuram
|
(000000)
|
|
156
|
MAWAI
|
MP-35-009-001-002/124
(BARRAI)
|
1735009000NRG24090620230246071
|
10/06/2023
|
parsuram
|
1735009WL011805
|
parsuram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
parsuram
|
(000000)
|
|
157
|
MAWAI
|
MP-35-009-001-002/21
(BARRAI)
|
1735009000NRG24090620230246068
|
10/06/2023
|
Shakun Bai
|
1735009WL011804
|
Shakun Bai
|
00697
|
BKID0MG1341
|
3520
|
3520
|
Processed
|
15/06/2023
|
|
364981893
|
|
ShakunBai
|
(000000)
|
|
158
|
MAWAI
|
MP-35-009-001-002/39
(BARRAI)
|
1735009000NRG24090620230246079
|
10/06/2023
|
dup singh
|
1735009WL011805
|
dup singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
dupsingh
|
(000000)
|
|
159
|
MAWAI
|
MP-35-009-001-003/104-B
(BARRAI)
|
1735009000NRG24090620230246085
|
10/06/2023
|
ASHOK
|
1735009WL011805
|
ASHOK
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
ASHOK
|
(000000)
|
|
160
|
MAWAI
|
MP-35-009-001-003/11
(BARRAI)
|
1735009000NRG24090620230246087
|
10/06/2023
|
nayan singh
|
1735009WL011805
|
nayan singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
nayansingh
|
(000000)
|
|
161
|
MAWAI
|
MP-35-009-001-003/120
(BARRAI)
|
1735009000NRG24090620230246088
|
10/06/2023
|
gulab
|
1735009WL011805
|
gulab
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
gulab
|
(000000)
|
|
162
|
MAWAI
|
MP-35-009-001-003/41
(BARRAI)
|
1735009000NRG24090620230246109
|
10/06/2023
|
adesha
|
1735009WL011805
|
adesha
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
adesha
|
(000000)
|
|
163
|
MAWAI
|
MP-35-009-001-003/70
(BARRAI)
|
1735009000NRG24090620230246119
|
10/06/2023
|
mnuva
|
1735009WL011805
|
mnuva
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
mnuva
|
(000000)
|
|
164
|
MAWAI
|
MP-35-009-001-003/87
(BARRAI)
|
1735009000NRG24090620230246130
|
10/06/2023
|
mangal singh
|
1735009WL011805
|
mangal singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
mangalsingh
|
(000000)
|
|
165
|
MAWAI
|
MP-35-009-004-001/123
(KUMHALI)
|
1735009004NRG24100620230246729
|
10/06/2023
|
Kariya singh
|
1735009004WL011839
|
Kariya singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
Kariyasingh
|
(000000)
|
|
166
|
MAWAI
|
MP-35-009-004-001/322
(KUMHALI)
|
1735009000NRG24100620230249277
|
10/06/2023
|
kailash
|
1735009WL012003
|
kailash
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
kailash
|
(000000)
|
|
167
|
MAWAI
|
MP-35-009-004-001/398
(KUMHALI)
|
1735009004NRG24100620230246769
|
10/06/2023
|
rosan
|
1735009004WL011840
|
rosan
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
rosan
|
(000000)
|
|
168
|
MAWAI
|
MP-35-009-004-001/70
(KUMHALI)
|
1735009000NRG24100620230249284
|
10/06/2023
|
Dadu lal
|
1735009WL012003
|
Dadu lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
Dadulal
|
(000000)
|
|
169
|
MAWAI
|
MP-35-009-004-001/70
(KUMHALI)
|
1735009000NRG24100620230249285
|
10/06/2023
|
JEERA BAI
|
1735009WL012003
|
JEERA BAI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
JEERABAI
|
(000000)
|
|
170
|
MAWAI
|
MP-35-009-005-001/127
(BHANPUR)
|
1735009000NRG24090620230245817
|
10/06/2023
|
Ammo bai
|
1735009WL011800
|
Ammo bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Ammobai
|
(000000)
|
|
171
|
MAWAI
|
MP-35-009-005-001/127
(BHANPUR)
|
1735009000NRG24090620230245818
|
10/06/2023
|
Suhana bai
|
1735009WL011800
|
Suhana bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Suhanabai
|
(000000)
|
|
172
|
MAWAI
|
MP-35-009-005-001/155-B
(BHANPUR)
|
1735009000NRG24090620230245794
|
10/06/2023
|
Anas
|
1735009WL011799
|
Anas
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
364981893
|
No Such Account
|
|
|
|
173
|
MAWAI
|
MP-35-009-005-001/289-B
(BHANPUR)
|
1735009000NRG24090620230245797
|
10/06/2023
|
kuwriya
|
1735009WL011799
|
kuwriya
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
kuwriya
|
(000000)
|
|
174
|
MAWAI
|
MP-35-009-005-001/289-B
(BHANPUR)
|
1735009000NRG24090620230245796
|
10/06/2023
|
Rajend
|
1735009WL011799
|
Rajend
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364981893
|
|
Rajend
|
(000000)
|
|
175
|
MAWAI
|
MP-35-009-005-001/304
(BHANPUR)
|
1735009000NRG24090620230245826
|
10/06/2023
|
karan singh
|
1735009WL011800
|
karan singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
karansingh
|
(000000)
|
|
176
|
MAWAI
|
MP-35-009-005-001/376
(BHANPUR)
|
1735009000NRG24090620230245802
|
10/06/2023
|
yogita masram
|
1735009WL011799
|
yogita masram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
yogitamasram
|
(000000)
|
|
177
|
MAWAI
|
MP-35-009-005-001/412-A
(BHANPUR)
|
1735009000NRG24090620230245835
|
10/06/2023
|
Sundarsing
|
1735009WL011800
|
Sundarsing
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Sundarsing
|
(000000)
|
|
178
|
MAWAI
|
MP-35-009-005-001/600
(BHANPUR)
|
1735009000NRG24090620230245809
|
10/06/2023
|
Ansueya
|
1735009WL011799
|
Ansueya
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Ansueya
|
(000000)
|
|
179
|
MAWAI
|
MP-35-009-005-001/600
(BHANPUR)
|
1735009000NRG24090620230245808
|
10/06/2023
|
sumntra
|
1735009WL011799
|
sumntra
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
sumntra
|
(000000)
|
|
180
|
MAWAI
|
MP-35-009-005-001/96
(BHANPUR)
|
1735009000NRG24090620230245849
|
10/06/2023
|
hari prasad
|
1735009WL011800
|
hari prasad
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
hariprasad
|
(000000)
|
|
181
|
MAWAI
|
MP-35-009-007-001/144
(BIJA)
|
1735009000NRG24090620230245948
|
10/06/2023
|
amarlal
|
1735009WL011803
|
amarlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
amarlal
|
(000000)
|
|
182
|
MAWAI
|
MP-35-009-007-001/171
(BIJA)
|
1735009000NRG24100620230249541
|
10/06/2023
|
bhangan bai
|
1735009WL012016
|
bhangan bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
bhanganbai
|
(000000)
|
|
183
|
MAWAI
|
MP-35-009-007-001/177
(BIJA)
|
1735009000NRG24090620230245964
|
10/06/2023
|
Siya Bai Sahu
|
1735009WL011803
|
Siya Bai Sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
SiyaBaiSahu
|
(000000)
|
|
184
|
MAWAI
|
MP-35-009-007-001/200
(BIJA)
|
1735009000NRG24100620230249542
|
10/06/2023
|
natthulal
|
1735009WL012016
|
natthulal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
natthulal
|
(000000)
|
|
185
|
MAWAI
|
MP-35-009-007-001/205
(BIJA)
|
1735009000NRG24090620230245970
|
10/06/2023
|
Phoolwati Markam
|
1735009WL011803
|
Phoolwati Markam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
PhoolwatiMarkam
|
(000000)
|
|
186
|
MAWAI
|
MP-35-009-007-001/218
(BIJA)
|
1735009000NRG24100620230249544
|
10/06/2023
|
halki bai
|
1735009WL012016
|
halki bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
halkibai
|
(000000)
|
|
187
|
MAWAI
|
MP-35-009-007-001/252
(BIJA)
|
1735009000NRG24100620230249547
|
10/06/2023
|
suneeta bai
|
1735009WL012016
|
suneeta bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
suneetabai
|
(000000)
|
|
188
|
MAWAI
|
MP-35-009-007-001/276
(BIJA)
|
1735009000NRG24090620230245988
|
10/06/2023
|
MANJU LAL SAHU
|
1735009WL011803
|
MANJU LAL SAHU
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
MANJULALSAHU
|
(000000)
|
|
189
|
MAWAI
|
MP-35-009-007-001/284
(BIJA)
|
1735009000NRG24090620230245993
|
10/06/2023
|
BHAGVAT
|
1735009WL011803
|
BHAGVAT
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
BHAGVAT
|
(000000)
|
|
190
|
MAWAI
|
MP-35-009-007-001/284
(BIJA)
|
1735009000NRG24090620230245992
|
10/06/2023
|
BHAGVAT
|
1735009WL011803
|
BHAGVAT
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
BHAGVAT
|
(000000)
|
|
191
|
MAWAI
|
MP-35-009-007-001/298
(BIJA)
|
1735009000NRG24100620230249551
|
10/06/2023
|
SAHU BASaNTI BAI
|
1735009WL012016
|
SAHU BASaNTI BAI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
SAHUBASaNTIBAI
|
(000000)
|
|
192
|
MAWAI
|
MP-35-009-007-001/348
(BIJA)
|
1735009000NRG24090620230246011
|
10/06/2023
|
Permchand
|
1735009WL011803
|
Permchand
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Permchand
|
(000000)
|
|
193
|
MAWAI
|
MP-35-009-007-001/358
(BIJA)
|
1735009000NRG24100620230249556
|
10/06/2023
|
Sahu Jayanti Bai
|
1735009WL012016
|
Sahu Jayanti Bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
SahuJayantiBai
|
(000000)
|
|
194
|
MAWAI
|
MP-35-009-007-001/427
(BIJA)
|
1735009000NRG24090620230246025
|
10/06/2023
|
Kant kumar sahu
|
1735009WL011803
|
Kant kumar sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Kantkumarsahu
|
(000000)
|
|
195
|
MAWAI
|
MP-35-009-007-001/55
(BIJA)
|
1735009000NRG24090620230246036
|
10/06/2023
|
nattho bai
|
1735009WL011803
|
nattho bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
natthobai
|
(000000)
|
|
196
|
MAWAI
|
MP-35-009-007-001/55
(BIJA)
|
1735009000NRG24090620230246037
|
10/06/2023
|
suresh
|
1735009WL011803
|
suresh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
suresh
|
(000000)
|
|
197
|
MAWAI
|
MP-35-009-007-001/60
(BIJA)
|
1735009000NRG24100620230249565
|
10/06/2023
|
ANUSUIYA SAHU
|
1735009WL012016
|
ANUSUIYA SAHU
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
ANUSUIYASAHU
|
(000000)
|
|
198
|
MAWAI
|
MP-35-009-007-001/70
(BIJA)
|
1735009000NRG24090620230246043
|
10/06/2023
|
diya bai
|
1735009WL011803
|
diya bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
diyabai
|
(000000)
|
|
199
|
MAWAI
|
MP-35-009-007-001/98
(BIJA)
|
1735009000NRG24090620230246055
|
10/06/2023
|
viran lal
|
1735009WL011803
|
viran lal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
viranlal
|
(000000)
|
|
200
|
MAWAI
|
MP-35-009-007-001/98
(BIJA)
|
1735009000NRG24090620230246054
|
10/06/2023
|
viran lal
|
1735009WL011803
|
viran lal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
viranlal
|
(000000)
|
|
201
|
MAWAI
|
MP-35-009-007-002/184
(BIJA)
|
1735009000NRG24100620230249580
|
10/06/2023
|
angad
|
1735009WL012016
|
angad
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
angad
|
(000000)
|
|
202
|
MAWAI
|
MP-35-009-007-002/72-B
(BIJA)
|
1735009000NRG24100620230249596
|
10/06/2023
|
VEDVATI
|
1735009WL012016
|
VEDVATI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
VEDVATI
|
(000000)
|
|
203
|
MAWAI
|
MP-35-009-008-003/124
(SINGHOURI)
|
1735009000NRG24090620230245715
|
10/06/2023
|
radhe
|
1735009WL011794
|
radhe
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364981893
|
|
radhe
|
(000000)
|
|
204
|
MAWAI
|
MP-35-009-008-003/158
(SINGHOURI)
|
1735009000NRG24090620230245719
|
10/06/2023
|
mitthuram
|
1735009WL011794
|
mitthuram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364981893
|
|
mitthuram
|
(000000)
|
|
205
|
MAWAI
|
MP-35-009-008-003/165
(SINGHOURI)
|
1735009000NRG24090620230245721
|
10/06/2023
|
dalpat
|
1735009WL011794
|
dalpat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364981893
|
|
dalpat
|
(000000)
|
|
206
|
MAWAI
|
MP-35-009-008-003/166
(SINGHOURI)
|
1735009000NRG24090620230245724
|
10/06/2023
|
viseraj
|
1735009WL011794
|
viseraj
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364981893
|
|
viseraj
|
(000000)
|
|
207
|
MAWAI
|
MP-35-009-008-003/166
(SINGHOURI)
|
1735009000NRG24090620230245723
|
10/06/2023
|
viseraj
|
1735009WL011794
|
viseraj
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364981893
|
|
viseraj
|
(000000)
|
|
208
|
MAWAI
|
MP-35-009-008-003/25-A
(SINGHOURI)
|
1735009000NRG24090620230245732
|
10/06/2023
|
mohan
|
1735009WL011794
|
mohan
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364981893
|
|
mohan
|
(000000)
|
|
209
|
MAWAI
|
MP-35-009-009-001/95
(MUDIYA RICHKA)
|
1735009000NRG24090620230245912
|
10/06/2023
|
narbad singh marko
|
1735009WL011802
|
narbad singh marko
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364981893
|
|
narbadsinghmarko
|
(000000)
|
|
210
|
MAWAI
|
MP-35-009-009-002/168
(MUDIYA RICHKA)
|
1735009000NRG24090620230245919
|
10/06/2023
|
haresingh
|
1735009WL011802
|
haresingh
|
00697
|
BKID0MG1341
|
772
|
772
|
Processed
|
15/06/2023
|
|
364981893
|
|
haresingh
|
(000000)
|
|
211
|
MAWAI
|
MP-35-009-010-002/47
(SAMNAPUR)
|
1735009000NRG24090620230245742
|
10/06/2023
|
Phoolwati
|
1735009WL011795
|
Phoolwati
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364981893
|
|
Phoolwati
|
(000000)
|
|
212
|
MAWAI
|
MP-35-009-011-001/52
(SAHAJPURI)
|
1735009011NRG24100620230247167
|
10/06/2023
|
amru
|
1735009011WL011867
|
amru
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
amru
|
(000000)
|
|
213
|
MAWAI
|
MP-35-009-011-002/13
(SAHAJPURI)
|
1735009011NRG24090620230240852
|
10/06/2023
|
fhagu lal
|
1735009011WL011608
|
fhagu lal
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
15/06/2023
|
|
364981893
|
|
fhagulal
|
(000000)
|
|
214
|
MAWAI
|
MP-35-009-011-002/143
(SAHAJPURI)
|
1735009011NRG24090620230240854
|
10/06/2023
|
sampat
|
1735009011WL011608
|
sampat
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
15/06/2023
|
|
364981893
|
|
sampat
|
(000000)
|
|
215
|
MAWAI
|
MP-35-009-011-002/164
(SAHAJPURI)
|
1735009011NRG24090620230240858
|
10/06/2023
|
Ramprashad
|
1735009011WL011608
|
Ramprashad
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
15/06/2023
|
|
364981893
|
|
Ramprashad
|
(000000)
|
|
216
|
MAWAI
|
MP-35-009-011-002/28
(SAHAJPURI)
|
1735009011NRG24090620230240861
|
10/06/2023
|
sukhram
|
1735009011WL011608
|
sukhram
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
15/06/2023
|
|
364981893
|
|
sukhram
|
(000000)
|
|
217
|
MAWAI
|
MP-35-009-014-001/152
(PIPARI RAI)
|
1735009000NRG24090620230245745
|
10/06/2023
|
Sahdri bai
|
1735009WL011796
|
Sahdri bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
Sahdribai
|
(000000)
|
|
218
|
MAWAI
|
MP-35-009-050-002/149
(MOHGAON)
|
1735009000NRG24100620230249332
|
10/06/2023
|
santu
|
1735009WL012007
|
santu
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
santu
|
(000000)
|
|
219
|
MAWAI
|
MP-35-009-050-002/381
(MOHGAON)
|
1735009000NRG24100620230249346
|
10/06/2023
|
eshwar
|
1735009WL012007
|
eshwar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
eshwar
|
(000000)
|
|
220
|
MAWAI
|
MP-35-009-050-002/385
(MOHGAON)
|
1735009000NRG24100620230249350
|
10/06/2023
|
Haliyar
|
1735009WL012007
|
Haliyar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
Haliyar
|
(000000)
|
|
221
|
MAWAI
|
MP-35-009-050-002/388
(MOHGAON)
|
1735009000NRG24100620230249353
|
10/06/2023
|
Sonkali
|
1735009WL012007
|
Sonkali
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
Sonkali
|
(000000)
|
|
222
|
MAWAI
|
MP-35-009-050-002/417
(MOHGAON)
|
1735009000NRG24100620230249355
|
10/06/2023
|
Foolkali
|
1735009WL012007
|
Foolkali
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364981893
|
|
Foolkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101621
|
101621
|
|
|
|
|
|
|
|
|
223
|
MAWAI
|
MP-35-009-005-001/100-C
(BHANPUR)
|
1735009000NRG24090620230245811
|
10/06/2023
|
Ramprasad
|
1735009WL011800
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
Ramprasad
|
(000000)
|
|
224
|
MAWAI
|
MP-35-009-007-001/295
(BIJA)
|
1735009000NRG24090620230245994
|
10/06/2023
|
fundri
|
1735009WL011803
|
fundri
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364981893
|
|
fundri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303762
|
303762
|
|
|
|
|
|
|
|