|
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-35-009-003-001/404
(DHADI)
|
1735009000NRG24180520230095553
|
18/05/2023
|
Raju singh
|
1735009WL005005
|
Raju singh
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Rajusingh
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-008-001/16
(SINGHOURI)
|
1735009008NRG24180520230094290
|
18/05/2023
|
sahmatiya bai
|
1735009008WL004934
|
sahmatiya bai
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
sahmatiyabai
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-008-001/44
(SINGHOURI)
|
1735009000NRG24180520230095954
|
18/05/2023
|
Jagnnhat
|
1735009WL005019
|
Jagnnhat
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
Jagnnhat
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-008-002/138-A
(SINGHOURI)
|
1735009000NRG24180520230095960
|
18/05/2023
|
PARDESHI
|
1735009WL005019
|
PARDESHI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
PARDESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5407
|
5407
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-008-002/146
(SINGHOURI)
|
1735009000NRG24180520230095963
|
18/05/2023
|
Karuna Sonwani
|
1735009WL005019
|
Karuna Sonwani
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
KarunaSonwani
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-008-002/93-A
(SINGHOURI)
|
1735009000NRG24180520230095980
|
18/05/2023
|
sukhcan
|
1735009WL005019
|
sukhcan
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
sukhcan
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-008-003/59-A
(SINGHOURI)
|
1735009000NRG24180520230096033
|
18/05/2023
|
SONKALI
|
1735009WL005019
|
SONKALI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
SONKALI
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-016-002/178
(PIPARI MAL)
|
1735009000NRG24180520230095731
|
18/05/2023
|
kishor
|
1735009WL005011
|
kishor
|
00089
|
CBIN0281297
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836154276
|
|
kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-003-001/162-A
(DHADI)
|
1735009000NRG24180520230095544
|
18/05/2023
|
Shanti yadav
|
1735009WL005005
|
Shanti yadav
|
00089
|
CBIN0281522
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Shantiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-026-001/105
(MADFA MAL)
|
1735009000NRG24180520230096114
|
18/05/2023
|
kamalwati
|
1735009WL005022
|
kamalwati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
kamalwati
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-026-001/108
(MADFA MAL)
|
1735009000NRG24180520230096176
|
18/05/2023
|
vijay
|
1735009WL005023
|
vijay
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
vijay
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-026-001/122-D
(MADFA MAL)
|
1735009000NRG24180520230096185
|
18/05/2023
|
Alburt george
|
1735009WL005023
|
Alburt george
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
Alburtgeorge
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-026-001/137-B
(MADFA MAL)
|
1735009000NRG24180520230096191
|
18/05/2023
|
Mangli bai
|
1735009WL005023
|
Mangli bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
Manglibai
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-026-001/138
(MADFA MAL)
|
1735009000NRG24180520230096192
|
18/05/2023
|
UMESH KUMAR
|
1735009WL005023
|
UMESH KUMAR
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
UMESHKUMAR
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-026-001/14
(MADFA MAL)
|
1735009000NRG24180520230096193
|
18/05/2023
|
RAJAN
|
1735009WL005023
|
RAJAN
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
RAJAN
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-026-001/17
(MADFA MAL)
|
1735009000NRG24180520230096210
|
18/05/2023
|
HEMWATI
|
1735009WL005023
|
HEMWATI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
HEMWATI
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-026-001/172
(MADFA MAL)
|
1735009000NRG24180520230096212
|
18/05/2023
|
SUMANTRI
|
1735009WL005023
|
SUMANTRI
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
24/05/2023
|
|
836154276
|
|
SUMANTRI
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-026-001/173
(MADFA MAL)
|
1735009000NRG24180520230096213
|
18/05/2023
|
umesh
|
1735009WL005023
|
umesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
umesh
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-026-001/174
(MADFA MAL)
|
1735009000NRG24180520230096215
|
18/05/2023
|
rajju singh
|
1735009WL005023
|
rajju singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
rajjusingh
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-026-001/206
(MADFA MAL)
|
1735009000NRG24180520230096223
|
18/05/2023
|
JHULAWTI
|
1735009WL005023
|
JHULAWTI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
JHULAWTI
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-026-001/27
(MADFA MAL)
|
1735009000NRG24180520230096132
|
18/05/2023
|
MAHENDRA
|
1735009WL005022
|
MAHENDRA
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
MAHENDRA
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-026-001/44
(MADFA MAL)
|
1735009000NRG24180520230096243
|
18/05/2023
|
KLAWATI
|
1735009WL005023
|
KLAWATI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
KLAWATI
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-026-001/48
(MADFA MAL)
|
1735009000NRG24180520230096247
|
18/05/2023
|
Aester George
|
1735009WL005023
|
Aester George
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
AesterGeorge
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-026-001/48
(MADFA MAL)
|
1735009000NRG24180520230096246
|
18/05/2023
|
Shalini Jarge
|
1735009WL005023
|
Shalini Jarge
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
ShaliniJarge
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-026-001/49
(MADFA MAL)
|
1735009000NRG24180520230096249
|
18/05/2023
|
dauvan
|
1735009WL005023
|
dauvan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
dauvan
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-026-001/50
(MADFA MAL)
|
1735009000NRG24180520230096251
|
18/05/2023
|
SAHBIN
|
1735009WL005023
|
SAHBIN
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
SAHBIN
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-026-001/76
(MADFA MAL)
|
1735009000NRG24180520230096273
|
18/05/2023
|
rajesh
|
1735009WL005023
|
rajesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
rajesh
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-026-001/76
(MADFA MAL)
|
1735009000NRG24180520230096274
|
18/05/2023
|
RAMBAI
|
1735009WL005023
|
RAMBAI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
RAMBAI
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-026-001/79
(MADFA MAL)
|
1735009000NRG24180520230096276
|
18/05/2023
|
Joti
|
1735009WL005023
|
Joti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
Joti
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-026-001/92-D
(MADFA MAL)
|
1735009000NRG24180520230096151
|
18/05/2023
|
DROPTI
|
1735009WL005022
|
DROPTI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
DROPTI
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-026-003/155
(MADFA MAL)
|
1735009026NRG24180520230093060
|
18/05/2023
|
sukwaro
|
1735009026WL004902
|
sukwaro
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
sukwaro
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-026-003/212
(MADFA MAL)
|
1735009026NRG24180520230093097
|
18/05/2023
|
nanki
|
1735009026WL004904
|
nanki
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
24/05/2023
|
|
836154276
|
|
nanki
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-026-003/222
(MADFA MAL)
|
1735009000NRG24180520230096160
|
18/05/2023
|
kumharin
|
1735009WL005022
|
kumharin
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
kumharin
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-026-003/229
(MADFA MAL)
|
1735009000NRG24180520230096161
|
18/05/2023
|
shiv kumar
|
1735009WL005022
|
shiv kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
shivkumar
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-026-003/238
(MADFA MAL)
|
1735009026NRG24180520230093062
|
18/05/2023
|
samratiya
|
1735009026WL004902
|
samratiya
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
24/05/2023
|
|
836154276
|
|
samratiya
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-026-003/242
(MADFA MAL)
|
1735009026NRG24180520230093081
|
18/05/2023
|
BHARAT
|
1735009026WL004903
|
BHARAT
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
BHARAT
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-026-003/259
(MADFA MAL)
|
1735009026NRG24180520230093068
|
18/05/2023
|
KAMAL SINGH
|
1735009026WL004902
|
KAMAL SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
KAMALSINGH
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-026-003/268
(MADFA MAL)
|
1735009000NRG24180520230096167
|
18/05/2023
|
PUSPHA
|
1735009WL005022
|
PUSPHA
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
PUSPHA
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-026-003/36
(MADFA MAL)
|
1735009026NRG24180520230093112
|
18/05/2023
|
piyarvati
|
1735009026WL004904
|
piyarvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
piyarvati
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-026-003/51
(MADFA MAL)
|
1735009026NRG24180520230093116
|
18/05/2023
|
HEMWTI
|
1735009026WL004904
|
HEMWTI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
HEMWTI
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-026-003/75
(MADFA MAL)
|
1735009026NRG24180520230093074
|
18/05/2023
|
rajwati
|
1735009026WL004902
|
rajwati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
rajwati
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-026-003/78
(MADFA MAL)
|
1735009026NRG24180520230093122
|
18/05/2023
|
aheer
|
1735009026WL004904
|
aheer
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
24/05/2023
|
|
836154276
|
|
aheer
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-026-003/82-A
(MADFA MAL)
|
1735009026NRG24180520230093128
|
18/05/2023
|
FAGNI
|
1735009026WL004904
|
FAGNI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
FAGNI
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-026-003/82-A
(MADFA MAL)
|
1735009026NRG24180520230093127
|
18/05/2023
|
RAMDYAL
|
1735009026WL004904
|
RAMDYAL
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
RAMDYAL
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-026-003/87
(MADFA MAL)
|
1735009026NRG24180520230093090
|
18/05/2023
|
fhagu singh
|
1735009026WL004903
|
fhagu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836154276
|
|
fhagusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51700
|
51700
|
|
|
|
|
|
|
|
|
46
|
MAWAI
|
MP-35-009-003-001/118
(DHADI)
|
1735009000NRG24180520230095538
|
18/05/2023
|
Harishchandra
|
1735009WL005005
|
Harishchandra
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Harishchandra
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-003-001/119-B
(DHADI)
|
1735009003NRG24170520230087244
|
18/05/2023
|
Sevkali
|
1735009003WL004621
|
Sevkali
|
00415
|
SBIN0013652
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
836154276
|
|
Sevkali
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-003-001/284
(DHADI)
|
1735009003NRG24170520230087254
|
18/05/2023
|
OM VATI
|
1735009003WL004621
|
OM VATI
|
00415
|
SBIN0013652
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
836154276
|
|
OMVATI
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-003-001/326
(DHADI)
|
1735009003NRG24170520230087234
|
18/05/2023
|
Ratiram yadav
|
1735009003WL004619
|
Ratiram yadav
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Ratiramyadav
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-003-002/212-A
(DHADI)
|
1735009003NRG24180520230095580
|
18/05/2023
|
Manish kumar
|
1735009003WL005007
|
Manish kumar
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Manishkumar
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-008-001/178-A
(SINGHOURI)
|
1735009008NRG24180520230094280
|
18/05/2023
|
HARSHITA SARTHI
|
1735009008WL004933
|
HARSHITA SARTHI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
HARSHITASARTHI
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-008-002/133
(SINGHOURI)
|
1735009008NRG24180520230094947
|
18/05/2023
|
sunita
|
1735009008WL004967
|
sunita
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
sunita
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-008-003/201
(SINGHOURI)
|
1735009000NRG24180520230096008
|
18/05/2023
|
rupanti
|
1735009WL005019
|
rupanti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
rupanti
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-008-003/28
(SINGHOURI)
|
1735009000NRG24180520230096014
|
18/05/2023
|
ganshi bai
|
1735009WL005019
|
ganshi bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
ganshibai
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-008-003/44-A
(SINGHOURI)
|
1735009000NRG24180520230096026
|
18/05/2023
|
NILU BAI
|
1735009WL005019
|
NILU BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
NILUBAI
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-008-003/99-B
(SINGHOURI)
|
1735009000NRG24180520230096066
|
18/05/2023
|
dayawati
|
1735009WL005019
|
dayawati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
dayawati
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-016-001/235
(PIPARI MAL)
|
1735009000NRG24180520230095705
|
18/05/2023
|
Bir Singh
|
1735009WL005011
|
Bir Singh
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
BirSingh
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-016-001/235
(PIPARI MAL)
|
1735009000NRG24180520230095706
|
18/05/2023
|
Malli
|
1735009WL005011
|
Malli
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Malli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17221
|
17221
|
|
|
|
|
|
|
|
|
59
|
MAWAI
|
MP-35-009-008-001/354
(SINGHOURI)
|
1735009000NRG24180520230095952
|
18/05/2023
|
Hari Gopal Mandway
|
1735009WL005019
|
Hari Gopal Mandway
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
HariGopalMandway
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
60
|
MAWAI
|
MP-35-009-003-001/232
(DHADI)
|
1735009003NRG24170520230087237
|
18/05/2023
|
Shusheela bai dhurwey
|
1735009003WL004620
|
Shusheela bai dhurwey
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Shusheelabaidhurwey
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-003-001/241-A
(DHADI)
|
1735009003NRG24170520230087238
|
18/05/2023
|
Attar singh
|
1735009003WL004620
|
Attar singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Attarsingh
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-003-001/391-B
(DHADI)
|
1735009003NRG24170520230087240
|
18/05/2023
|
vijay kumar
|
1735009003WL004620
|
vijay kumar
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
vijaykumar
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-003-001/4-B
(DHADI)
|
1735009003NRG24170520230087241
|
18/05/2023
|
narbad singh
|
1735009003WL004620
|
narbad singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
narbadsingh
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-003-001/401
(DHADI)
|
1735009003NRG24170520230087242
|
18/05/2023
|
Sukaliya bai
|
1735009003WL004620
|
Sukaliya bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Sukaliyabai
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-003-001/78-A
(DHADI)
|
1735009000NRG24180520230095556
|
18/05/2023
|
Aasha bai
|
1735009WL005005
|
Aasha bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Aashabai
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-003-002/122
(DHADI)
|
1735009003NRG24170520230088504
|
18/05/2023
|
Rajesh Kumar yadav
|
1735009003WL004671
|
Rajesh Kumar yadav
|
00697
|
BKID0MG1341
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
836154276
|
|
RajeshKumaryadav
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-003-002/28
(DHADI)
|
1735009003NRG24170520230088510
|
18/05/2023
|
Bahadur singh Yadav
|
1735009003WL004671
|
Bahadur singh Yadav
|
00697
|
BKID0MG1341
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
836154276
|
|
BahadursinghYadav
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-003-002/28
(DHADI)
|
1735009003NRG24170520230088511
|
18/05/2023
|
Suneeta bai
|
1735009003WL004671
|
Suneeta bai
|
00697
|
BKID0MG1341
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
836154276
|
|
Suneetabai
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-003-002/40
(DHADI)
|
1735009003NRG24180520230095587
|
18/05/2023
|
Chamar singh yadav
|
1735009003WL005007
|
Chamar singh yadav
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Chamarsinghyadav
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-008-001/11
(SINGHOURI)
|
1735009008NRG24180520230094270
|
18/05/2023
|
ganesh
|
1735009008WL004932
|
ganesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
ganesh
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-008-001/47
(SINGHOURI)
|
1735009008NRG24180520230094286
|
18/05/2023
|
samar singh
|
1735009008WL004933
|
samar singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
samarsingh
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-008-002/1
(SINGHOURI)
|
1735009008NRG24180520230094945
|
18/05/2023
|
chamrin bai
|
1735009008WL004967
|
chamrin bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
chamrinbai
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-008-002/129
(SINGHOURI)
|
1735009008NRG24180520230094928
|
18/05/2023
|
shahma bai
|
1735009008WL004966
|
shahma bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836154276
|
|
shahmabai
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-008-002/133
(SINGHOURI)
|
1735009008NRG24180520230094946
|
18/05/2023
|
ramkumar
|
1735009008WL004967
|
ramkumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
ramkumar
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-008-002/138
(SINGHOURI)
|
1735009000NRG24180520230095959
|
18/05/2023
|
bhudho
|
1735009WL005019
|
bhudho
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
bhudho
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-008-002/24-C
(SINGHOURI)
|
1735009000NRG24180520230095967
|
18/05/2023
|
TULSHA BAI
|
1735009WL005019
|
TULSHA BAI
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
TULSHABAI
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-008-002/41-A
(SINGHOURI)
|
1735009008NRG24180520230094936
|
18/05/2023
|
Mahadev Kunjam
|
1735009008WL004966
|
Mahadev Kunjam
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836154276
|
|
MahadevKunjam
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-008-002/45
(SINGHOURI)
|
1735009008NRG24180520230094949
|
18/05/2023
|
sahjuram
|
1735009008WL004967
|
sahjuram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
sahjuram
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-008-002/52
(SINGHOURI)
|
1735009008NRG24180520230094939
|
18/05/2023
|
budhram
|
1735009008WL004966
|
budhram
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
24/05/2023
|
|
836154276
|
|
budhram
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-008-002/65
(SINGHOURI)
|
1735009008NRG24180520230094950
|
18/05/2023
|
lakhan
|
1735009008WL004967
|
lakhan
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
lakhan
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-008-002/71
(SINGHOURI)
|
1735009008NRG24180520230094952
|
18/05/2023
|
ramlal
|
1735009008WL004967
|
ramlal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
ramlal
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-008-002/72
(SINGHOURI)
|
1735009000NRG24180520230095976
|
18/05/2023
|
suni bai
|
1735009WL005019
|
suni bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
sunibai
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-008-002/80
(SINGHOURI)
|
1735009008NRG24180520230094954
|
18/05/2023
|
sevakram
|
1735009008WL004967
|
sevakram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
sevakram
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-008-002/86
(SINGHOURI)
|
1735009000NRG24180520230095978
|
18/05/2023
|
anit kumar
|
1735009WL005019
|
anit kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
anitkumar
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-008-002/93
(SINGHOURI)
|
1735009000NRG24180520230095979
|
18/05/2023
|
jagdeesh
|
1735009WL005019
|
jagdeesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
jagdeesh
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-008-003/101
(SINGHOURI)
|
1735009000NRG24180520230095983
|
18/05/2023
|
gulbasiya bai
|
1735009WL005019
|
gulbasiya bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
gulbasiyabai
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-008-003/102
(SINGHOURI)
|
1735009000NRG24180520230095984
|
18/05/2023
|
tulsiram
|
1735009WL005019
|
tulsiram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
tulsiram
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-008-003/112
(SINGHOURI)
|
1735009000NRG24180520230095986
|
18/05/2023
|
baharaj
|
1735009WL005019
|
baharaj
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
baharaj
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-008-003/112
(SINGHOURI)
|
1735009000NRG24180520230095985
|
18/05/2023
|
baharaj
|
1735009WL005019
|
baharaj
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
baharaj
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-008-003/120
(SINGHOURI)
|
1735009000NRG24180520230095987
|
18/05/2023
|
ram singh
|
1735009WL005019
|
ram singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
ramsingh
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-008-003/142
(SINGHOURI)
|
1735009000NRG24180520230095989
|
18/05/2023
|
lekram
|
1735009WL005019
|
lekram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
lekram
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-008-003/159
(SINGHOURI)
|
1735009000NRG24180520230095993
|
18/05/2023
|
laasingh
|
1735009WL005019
|
laasingh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836154276
|
|
laasingh
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-008-003/161
(SINGHOURI)
|
1735009000NRG24180520230095997
|
18/05/2023
|
Lajwanti bai
|
1735009WL005019
|
Lajwanti bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
Lajwantibai
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-008-003/170
(SINGHOURI)
|
1735009000NRG24180520230096002
|
18/05/2023
|
santhos kumar
|
1735009WL005019
|
santhos kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
santhoskumar
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-008-003/172
(SINGHOURI)
|
1735009000NRG24180520230096003
|
18/05/2023
|
dhinehs kumar
|
1735009WL005019
|
dhinehs kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
dhinehskumar
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-008-003/20
(SINGHOURI)
|
1735009000NRG24180520230096006
|
18/05/2023
|
ratu singh
|
1735009WL005019
|
ratu singh
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
24/05/2023
|
|
836154276
|
|
ratusingh
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-008-003/22
(SINGHOURI)
|
1735009000NRG24180520230096010
|
18/05/2023
|
tarendr
|
1735009WL005019
|
tarendr
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
24/05/2023
|
|
836154276
|
|
tarendr
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-008-003/25
(SINGHOURI)
|
1735009000NRG24180520230096011
|
18/05/2023
|
ramkeshri
|
1735009WL005019
|
ramkeshri
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
ramkeshri
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-008-003/28
(SINGHOURI)
|
1735009000NRG24180520230096013
|
18/05/2023
|
dilip
|
1735009WL005019
|
dilip
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
dilip
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-008-003/29
(SINGHOURI)
|
1735009000NRG24180520230096015
|
18/05/2023
|
ban singh
|
1735009WL005019
|
ban singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
bansingh
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-008-003/340
(SINGHOURI)
|
1735009000NRG24180520230096019
|
18/05/2023
|
vinit kumar
|
1735009WL005019
|
vinit kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
vinitkumar
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-008-003/401
(SINGHOURI)
|
1735009000NRG24180520230096021
|
18/05/2023
|
umesh kumaj
|
1735009WL005019
|
umesh kumaj
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
24/05/2023
|
|
836154276
|
|
umeshkumaj
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-008-003/44
(SINGHOURI)
|
1735009000NRG24180520230096024
|
18/05/2023
|
dharam singh
|
1735009WL005019
|
dharam singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
dharamsingh
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-008-003/49
(SINGHOURI)
|
1735009000NRG24180520230096028
|
18/05/2023
|
syam singh
|
1735009WL005019
|
syam singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
syamsingh
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-008-003/56
(SINGHOURI)
|
1735009000NRG24180520230096029
|
18/05/2023
|
bejan bai
|
1735009WL005019
|
bejan bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
bejanbai
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-008-003/61
(SINGHOURI)
|
1735009000NRG24180520230096036
|
18/05/2023
|
malkhan singh
|
1735009WL005019
|
malkhan singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
malkhansingh
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-008-003/75
(SINGHOURI)
|
1735009000NRG24180520230096038
|
18/05/2023
|
lacchhi
|
1735009WL005019
|
lacchhi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
lacchhi
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-008-003/75
(SINGHOURI)
|
1735009000NRG24180520230096039
|
18/05/2023
|
Lachhiram
|
1735009WL005019
|
Lachhiram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
Lachhiram
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-008-003/79
(SINGHOURI)
|
1735009000NRG24180520230096040
|
18/05/2023
|
mahandra
|
1735009WL005019
|
mahandra
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
mahandra
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-008-003/79-A
(SINGHOURI)
|
1735009000NRG24180520230096042
|
18/05/2023
|
Renuka bai
|
1735009WL005019
|
Renuka bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
Renukabai
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-008-003/8
(SINGHOURI)
|
1735009000NRG24180520230096043
|
18/05/2023
|
dharmi bai
|
1735009WL005019
|
dharmi bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
dharmibai
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-008-003/80
(SINGHOURI)
|
1735009000NRG24180520230096044
|
18/05/2023
|
rameshvar
|
1735009WL005019
|
rameshvar
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
24/05/2023
|
|
836154276
|
|
rameshvar
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-008-003/87
(SINGHOURI)
|
1735009000NRG24180520230096053
|
18/05/2023
|
indranarayan
|
1735009WL005019
|
indranarayan
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
24/05/2023
|
|
836154276
|
|
indranarayan
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-008-003/87-A
(SINGHOURI)
|
1735009000NRG24180520230096054
|
18/05/2023
|
MANOJ MARKO
|
1735009WL005019
|
MANOJ MARKO
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
MANOJMARKO
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-008-003/89
(SINGHOURI)
|
1735009000NRG24180520230096056
|
18/05/2023
|
bharat singh
|
1735009WL005019
|
bharat singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
bharatsingh
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-008-003/93
(SINGHOURI)
|
1735009000NRG24180520230096060
|
18/05/2023
|
Rattobai
|
1735009WL005019
|
Rattobai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836154276
|
|
Rattobai
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-011-001/103
(SAHAJPURI)
|
1735009000NRG24180520230096078
|
18/05/2023
|
mangal
|
1735009WL005021
|
mangal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836154276
|
|
mangal
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-011-001/52-B
(SAHAJPURI)
|
1735009000NRG24180520230096096
|
18/05/2023
|
Shree Kumar
|
1735009WL005021
|
Shree Kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836154276
|
|
ShreeKumar
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-011-001/53
(SAHAJPURI)
|
1735009000NRG24180520230096098
|
18/05/2023
|
munna singh
|
1735009WL005021
|
munna singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836154276
|
|
munnasingh
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-011-001/73
(SAHAJPURI)
|
1735009000NRG24180520230096100
|
18/05/2023
|
amar singh
|
1735009WL005021
|
amar singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836154276
|
|
amarsingh
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-011-001/73
(SAHAJPURI)
|
1735009000NRG24180520230096101
|
18/05/2023
|
PHOOLKALI
|
1735009WL005021
|
PHOOLKALI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836154276
|
|
PHOOLKALI
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-016-001/144
(PIPARI MAL)
|
1735009000NRG24180520230095683
|
18/05/2023
|
Patiram
|
1735009WL005011
|
Patiram
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Patiram
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-016-001/191
(PIPARI MAL)
|
1735009000NRG24180520230095692
|
18/05/2023
|
Komal Singh
|
1735009WL005011
|
Komal Singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
KomalSingh
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-016-001/25
(PIPARI MAL)
|
1735009016NRG24180520230093032
|
18/05/2023
|
ratiram
|
1735009016WL004900
|
ratiram
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
ratiram
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-016-001/58
(PIPARI MAL)
|
1735009000NRG24180520230095711
|
18/05/2023
|
Bhure lal
|
1735009WL005011
|
Bhure lal
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Bhurelal
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-016-001/60
(PIPARI MAL)
|
1735009016NRG24180520230093033
|
18/05/2023
|
Sarthu
|
1735009016WL004900
|
Sarthu
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
Sarthu
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-016-001/73
(PIPARI MAL)
|
1735009000NRG24180520230095717
|
18/05/2023
|
bhagwati
|
1735009WL005011
|
bhagwati
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
bhagwati
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-016-001/95
(PIPARI MAL)
|
1735009016NRG24180520230093022
|
18/05/2023
|
BITHAL LAL
|
1735009016WL004899
|
BITHAL LAL
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836154276
|
|
BITHALLAL
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-016-002/124-A
(PIPARI MAL)
|
1735009000NRG24180520230095724
|
18/05/2023
|
SHYAMWATI BAI
|
1735009WL005011
|
SHYAMWATI BAI
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836154276
|
|
SHYAMWATIBAI
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-016-002/235
(PIPARI MAL)
|
1735009000NRG24180520230095740
|
18/05/2023
|
girdha
|
1735009WL005011
|
girdha
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836154276
|
|
girdha
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-016-002/258
(PIPARI MAL)
|
1735009000NRG24180520230095745
|
18/05/2023
|
NIRMILA
|
1735009WL005011
|
NIRMILA
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836154276
|
|
NIRMILA
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-016-002/46
(PIPARI MAL)
|
1735009000NRG24180520230095754
|
18/05/2023
|
ajuram
|
1735009WL005011
|
ajuram
|
00697
|
BKID0MG1341
|
201
|
201
|
Processed
|
24/05/2023
|
|
836154276
|
|
ajuram
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-016-002/55
(PIPARI MAL)
|
1735009000NRG24180520230095756
|
18/05/2023
|
harichand
|
1735009WL005011
|
harichand
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836154276
|
|
harichand
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-016-002/7
(PIPARI MAL)
|
1735009000NRG24180520230095760
|
18/05/2023
|
ravnu das
|
1735009WL005011
|
ravnu das
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
836154276
|
|
ravnudas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89703
|
89703
|
|
|
|
|
|
|
|
|
135
|
MAWAI
|
MP-35-009-008-001/178
(SINGHOURI)
|
1735009008NRG24180520230094291
|
18/05/2023
|
ramesh
|
1735009008WL004934
|
ramesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
ramesh
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-008-001/230
(SINGHOURI)
|
1735009008NRG24180520230094298
|
18/05/2023
|
fulwati
|
1735009008WL004934
|
fulwati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836154276
|
|
fulwati
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-008-003/98
(SINGHOURI)
|
1735009000NRG24180520230096063
|
18/05/2023
|
foolsay
|
1735009WL005019
|
foolsay
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836154276
|
|
foolsay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175643
|
175643
|
|
|
|
|
|
|
|