|
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-35-009-021-002/143
(DEORI DADAR)
|
1735009000NRG24170520230089926
|
17/05/2023
|
hajari lal
|
1735009WL004745
|
hajari lal
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836210641
|
|
hajarilal
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-030-001/179
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24170520230088817
|
17/05/2023
|
Gulab singh tekam
|
1735009WL004689
|
Gulab singh tekam
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
Gulabsinghtekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-022-001/200
(PARSATOLA)
|
1735009000NRG24170520230090011
|
17/05/2023
|
Shanti
|
1735009WL004750
|
Shanti
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836210641
|
|
Shanti
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-022-001/509
(PARSATOLA)
|
1735009000NRG24170520230090016
|
17/05/2023
|
Sudama
|
1735009WL004750
|
Sudama
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836210641
|
|
Sudama
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-024-001/210
(ATARIA)
|
1735009000NRG24170520230088760
|
17/05/2023
|
AMARU SINGH
|
1735009WL004684
|
AMARU SINGH
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836210641
|
|
AMARUSINGH
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-030-001/260
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24170520230088770
|
17/05/2023
|
gayan bai
|
1735009WL004686
|
gayan bai
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
gayanbai
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-030-001/305
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24170520230088773
|
17/05/2023
|
shantee bai
|
1735009WL004686
|
shantee bai
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
shanteebai
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-030-001/375
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24170520230088822
|
17/05/2023
|
gangabati
|
1735009WL004689
|
gangabati
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
gangabati
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-030-001/427
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24170520230088896
|
17/05/2023
|
param singh
|
1735009WL004696
|
param singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
paramsingh
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-030-001/91
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24170520230088774
|
17/05/2023
|
buddhan bai
|
1735009WL004686
|
buddhan bai
|
00089
|
CBIN0281548
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
836210641
|
|
buddhanbai
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-030-001/95
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24170520230088775
|
17/05/2023
|
souvni bai
|
1735009WL004686
|
souvni bai
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
souvnibai
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-031-002/76
(MAJHGAON)
|
1735009031NRG24170520230090289
|
17/05/2023
|
Jahila
|
1735009031WL004756
|
Jahila
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
24/05/2023
|
|
836210641
|
|
Jahila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
13
|
MAWAI
|
MP-35-009-046-001/102
(BHIMDONGARI)
|
1735009000NRG24170520230088517
|
17/05/2023
|
heera lal
|
1735009WL004672
|
heera lal
|
00089
|
CBIN0281997
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
836210641
|
|
heeralal
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-046-001/62
(BHIMDONGARI)
|
1735009000NRG24170520230088521
|
17/05/2023
|
jugiya bai
|
1735009WL004672
|
jugiya bai
|
00089
|
CBIN0281997
|
2775
|
2775
|
Processed
|
24/05/2023
|
|
836210641
|
|
jugiyabai
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-048-001/136
(HARRATOLA)
|
1735009048NRG24170520230087270
|
17/05/2023
|
Kamla Bai
|
1735009048WL004623
|
Kamla Bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
KamlaBai
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-048-001/283
(HARRATOLA)
|
1735009048NRG24170520230087280
|
17/05/2023
|
fhagu
|
1735009048WL004623
|
fhagu
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
fhagu
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-048-001/297
(HARRATOLA)
|
1735009048NRG24170520230087284
|
17/05/2023
|
dasoda
|
1735009048WL004623
|
dasoda
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
dasoda
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-048-001/307
(HARRATOLA)
|
1735009048NRG24170520230087285
|
17/05/2023
|
milan
|
1735009048WL004623
|
milan
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
milan
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-048-001/339
(HARRATOLA)
|
1735009048NRG24170520230087289
|
17/05/2023
|
Rajni
|
1735009048WL004623
|
Rajni
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
Rajni
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-048-001/358
(HARRATOLA)
|
1735009048NRG24170520230087294
|
17/05/2023
|
Jayanti
|
1735009048WL004623
|
Jayanti
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
Jayanti
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-048-001/358
(HARRATOLA)
|
1735009048NRG24170520230087293
|
17/05/2023
|
Mahu
|
1735009048WL004623
|
Mahu
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
Mahu
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-048-001/39
(HARRATOLA)
|
1735009048NRG24170520230089709
|
17/05/2023
|
Nitesh Kumar Maravi
|
1735009048WL004738
|
Nitesh Kumar Maravi
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
NiteshKumarMaravi
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-048-001/391
(HARRATOLA)
|
1735009048NRG24170520230089710
|
17/05/2023
|
Leelavati
|
1735009048WL004738
|
Leelavati
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
Leelavati
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-048-001/40
(HARRATOLA)
|
1735009048NRG24170520230089711
|
17/05/2023
|
Mamta
|
1735009048WL004738
|
Mamta
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
Mamta
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-048-001/429
(HARRATOLA)
|
1735009048NRG24170520230087298
|
17/05/2023
|
MALTI
|
1735009048WL004623
|
MALTI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
MALTI
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-048-001/83
(HARRATOLA)
|
1735009048NRG24170520230089714
|
17/05/2023
|
Ram Kali
|
1735009048WL004738
|
Ram Kali
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
RamKali
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-048-001/84
(HARRATOLA)
|
1735009048NRG24170520230089716
|
17/05/2023
|
DEVENDRA KUMAR MARKAM
|
1735009048WL004738
|
DEVENDRA KUMAR MARKAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
DEVENDRAKUMARMARKAM
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-048-001/87
(HARRATOLA)
|
1735009048NRG24170520230087306
|
17/05/2023
|
CHINDIYA BAI
|
1735009048WL004623
|
CHINDIYA BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836210641
|
|
CHINDIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24777
|
24777
|
|
|
|
|
|
|
|
|
29
|
MAWAI
|
MP-35-009-034-001/104
(GHONTA)
|
1735009034NRG24170520230091100
|
17/05/2023
|
Neharu
|
1735009034WL004776
|
Neharu
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210641
|
|
Neharu
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-034-001/21
(GHONTA)
|
1735009034NRG24170520230091107
|
17/05/2023
|
Seema bai
|
1735009034WL004776
|
Seema bai
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210641
|
|
Seemabai
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-034-001/322
(GHONTA)
|
1735009034NRG24170520230091114
|
17/05/2023
|
bhagwati
|
1735009034WL004776
|
bhagwati
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
bhagwati
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-034-001/51
(GHONTA)
|
1735009034NRG24170520230091549
|
17/05/2023
|
duvadas
|
1735009034WL004789
|
duvadas
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
duvadas
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-034-002/69
(GHONTA)
|
1735009034NRG24170520230091134
|
17/05/2023
|
shichran
|
1735009034WL004776
|
shichran
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
shichran
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-034-003/10
(GHONTA)
|
1735009034NRG24170520230091887
|
17/05/2023
|
Rajni bai
|
1735009034WL004810
|
Rajni bai
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
Rajnibai
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-034-003/113
(GHONTA)
|
1735009034NRG24170520230091889
|
17/05/2023
|
duliya
|
1735009034WL004810
|
duliya
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
duliya
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-034-003/113
(GHONTA)
|
1735009034NRG24170520230091888
|
17/05/2023
|
duliya
|
1735009034WL004810
|
duliya
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
duliya
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-034-003/14
(GHONTA)
|
1735009034NRG24170520230091896
|
17/05/2023
|
sudhu
|
1735009034WL004810
|
sudhu
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
sudhu
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-034-003/41
(GHONTA)
|
1735009034NRG24170520230091921
|
17/05/2023
|
dhannu
|
1735009034WL004810
|
dhannu
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
dhannu
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-034-003/56
(GHONTA)
|
1735009034NRG24170520230091932
|
17/05/2023
|
amarvati bai
|
1735009034WL004810
|
amarvati bai
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
amarvatibai
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-034-003/57
(GHONTA)
|
1735009034NRG24170520230091933
|
17/05/2023
|
kamal
|
1735009034WL004810
|
kamal
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
24/05/2023
|
|
836210641
|
|
kamal
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-034-003/94
(GHONTA)
|
1735009034NRG24170520230091946
|
17/05/2023
|
delsay
|
1735009034WL004810
|
delsay
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
delsay
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-035-003/110
(TIKARIA)
|
1735009035NRG24170520230088910
|
17/05/2023
|
DASHMATI BAI JHARIYA
|
1735009035WL004700
|
DASHMATI BAI JHARIYA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
DASHMATIBAIJHARIYA
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-035-003/113
(TIKARIA)
|
1735009035NRG24170520230088911
|
17/05/2023
|
SHIVKUMAR
|
1735009035WL004700
|
SHIVKUMAR
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836210641
|
|
SHIVKUMAR
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-035-003/24
(TIKARIA)
|
1735009035NRG24170520230088912
|
17/05/2023
|
Ramki Bai
|
1735009035WL004700
|
Ramki Bai
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
24/05/2023
|
|
836210641
|
|
RamkiBai
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-035-003/33
(TIKARIA)
|
1735009035NRG24170520230088917
|
17/05/2023
|
MAMTA BAI JHARIYA
|
1735009035WL004700
|
MAMTA BAI JHARIYA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
MAMTABAIJHARIYA
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-035-003/36
(TIKARIA)
|
1735009035NRG24170520230088918
|
17/05/2023
|
Deelan jhariya
|
1735009035WL004700
|
Deelan jhariya
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
Deelanjhariya
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-035-003/46
(TIKARIA)
|
1735009035NRG24170520230088920
|
17/05/2023
|
Shadev jhariya
|
1735009035WL004700
|
Shadev jhariya
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
Shadevjhariya
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-035-003/53
(TIKARIA)
|
1735009035NRG24170520230088923
|
17/05/2023
|
Deep Chandra
|
1735009035WL004700
|
Deep Chandra
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
DeepChandra
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-035-003/88
(TIKARIA)
|
1735009035NRG24170520230088932
|
17/05/2023
|
visharam
|
1735009035WL004700
|
visharam
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
visharam
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-037-001/117
(SURAJPURA)
|
1735009000NRG24170520230091352
|
17/05/2023
|
Dharmin bai
|
1735009WL004783
|
Dharmin bai
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
Dharminbai
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-037-001/118
(SURAJPURA)
|
1735009000NRG24170520230091353
|
17/05/2023
|
samaru
|
1735009WL004783
|
samaru
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
samaru
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-037-001/162
(SURAJPURA)
|
1735009000NRG24170520230091357
|
17/05/2023
|
sagni bai
|
1735009WL004783
|
sagni bai
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
sagnibai
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-037-001/179
(SURAJPURA)
|
1735009000NRG24170520230091363
|
17/05/2023
|
TIKTIN
|
1735009WL004783
|
TIKTIN
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
TIKTIN
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-037-001/27
(SURAJPURA)
|
1735009000NRG24170520230091370
|
17/05/2023
|
kamal singh
|
1735009WL004783
|
kamal singh
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
kamalsingh
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-037-001/47
(SURAJPURA)
|
1735009000NRG24170520230091376
|
17/05/2023
|
ROONIYA BAI
|
1735009WL004783
|
ROONIYA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
ROONIYABAI
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-037-001/51
(SURAJPURA)
|
1735009000NRG24170520230091377
|
17/05/2023
|
rambai
|
1735009WL004783
|
rambai
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
rambai
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-037-001/68
(SURAJPURA)
|
1735009000NRG24170520230091381
|
17/05/2023
|
samalvati
|
1735009WL004783
|
samalvati
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
samalvati
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-037-001/7
(SURAJPURA)
|
1735009000NRG24170520230091382
|
17/05/2023
|
dhNMAT BAI
|
1735009WL004783
|
dhNMAT BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
dhNMATBAI
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-037-002/79-A
(SURAJPURA)
|
1735009000NRG24170520230091393
|
17/05/2023
|
Hirma bai
|
1735009WL004783
|
Hirma bai
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836210641
|
|
Hirmabai
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-037-002/82
(SURAJPURA)
|
1735009000NRG24170520230091396
|
17/05/2023
|
phulvati
|
1735009WL004783
|
phulvati
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836210641
|
|
phulvati
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-037-002/87
(SURAJPURA)
|
1735009000NRG24170520230091398
|
17/05/2023
|
panchhu
|
1735009WL004783
|
panchhu
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836210641
|
|
panchhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38307
|
38307
|
|
|
|
|
|
|
|
|
62
|
MAWAI
|
MP-35-009-003-001/339
(DHADI)
|
1735009000NRG24170520230088260
|
17/05/2023
|
Ramvati bai
|
1735009WL004657
|
Ramvati bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836210641
|
|
Ramvatibai
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-003-001/428
(DHADI)
|
1735009000NRG24170520230088272
|
17/05/2023
|
Amrat lal
|
1735009WL004657
|
Amrat lal
|
00415
|
SBIN0013652
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
836210641
|
|
Amratlal
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-005-001/533
(BHANPUR)
|
1735009005NRG24170520230090794
|
17/05/2023
|
rajeshwree
|
1735009005WL004768
|
rajeshwree
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836210641
|
|
rajeshwree
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-007-002/239-B
(BIJA)
|
1735009000NRG24170520230089914
|
17/05/2023
|
BIRAJO BAI
|
1735009WL004744
|
BIRAJO BAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
BIRAJOBAI
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-008-001/315
(SINGHOURI)
|
1735009008NRG24170520230091954
|
17/05/2023
|
aashish kumar
|
1735009008WL004811
|
aashish kumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836210641
|
|
aashishkumar
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-008-002/196
(SINGHOURI)
|
1735009008NRG24170520230087500
|
17/05/2023
|
anil kumar
|
1735009008WL004630
|
anil kumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836210641
|
|
anilkumar
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-008-002/211
(SINGHOURI)
|
1735009008NRG24170520230091967
|
17/05/2023
|
GANGA RAM PUSAM
|
1735009008WL004812
|
GANGA RAM PUSAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
GANGARAMPUSAM
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-010-002/281-A
(SAMNAPUR)
|
1735009000NRG24170520230088474
|
17/05/2023
|
kamal vati
|
1735009WL004667
|
kamal vati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836210641
|
|
kamalvati
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-011-002/143
(SAHAJPURI)
|
1735009000NRG24170520230092024
|
17/05/2023
|
vimla bai
|
1735009WL004815
|
vimla bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
vimlabai
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-021-002/186-A
(DEORI DADAR)
|
1735009000NRG24170520230089940
|
17/05/2023
|
SYAMA
|
1735009WL004745
|
SYAMA
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836210641
|
|
SYAMA
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-021-002/231-B
(DEORI DADAR)
|
1735009000NRG24170520230089957
|
17/05/2023
|
fulkali
|
1735009WL004745
|
fulkali
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836210641
|
|
fulkali
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-034-001/12
(GHONTA)
|
1735009034NRG24170520230091542
|
17/05/2023
|
aatam das
|
1735009034WL004789
|
aatam das
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
aatamdas
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-034-001/12
(GHONTA)
|
1735009034NRG24170520230091543
|
17/05/2023
|
santosh
|
1735009034WL004789
|
santosh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
santosh
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-034-001/133
(GHONTA)
|
1735009034NRG24170520230091102
|
17/05/2023
|
panchram
|
1735009034WL004776
|
panchram
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210641
|
|
panchram
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-034-001/167
(GHONTA)
|
1735009034NRG24170520230091547
|
17/05/2023
|
joyti bai
|
1735009034WL004789
|
joyti bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
joytibai
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-034-001/314
(GHONTA)
|
1735009034NRG24170520230091112
|
17/05/2023
|
devki bai
|
1735009034WL004776
|
devki bai
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210641
|
|
devkibai
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-034-001/323
(GHONTA)
|
1735009034NRG24170520230091115
|
17/05/2023
|
basant
|
1735009034WL004776
|
basant
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
basant
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-034-002/13
(GHONTA)
|
1735009034NRG24170520230091123
|
17/05/2023
|
kamal
|
1735009034WL004776
|
kamal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
kamal
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-034-002/153
(GHONTA)
|
1735009034NRG24170520230091126
|
17/05/2023
|
Mattu lal
|
1735009034WL004776
|
Mattu lal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
Mattulal
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-034-002/159
(GHONTA)
|
1735009034NRG24170520230091128
|
17/05/2023
|
gumani
|
1735009034WL004776
|
gumani
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
gumani
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-034-002/160
(GHONTA)
|
1735009034NRG24170520230091129
|
17/05/2023
|
Mahendra
|
1735009034WL004776
|
Mahendra
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
Mahendra
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-034-002/26
(GHONTA)
|
1735009034NRG24170520230091557
|
17/05/2023
|
rajkumar
|
1735009034WL004789
|
rajkumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
rajkumar
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-034-002/63
(GHONTA)
|
1735009034NRG24170520230091560
|
17/05/2023
|
kewal
|
1735009034WL004789
|
kewal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210641
|
|
kewal
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-034-002/9
(GHONTA)
|
1735009034NRG24170520230091136
|
17/05/2023
|
Pramvati bai
|
1735009034WL004776
|
Pramvati bai
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210641
|
|
Pramvatibai
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-034-002/99
(GHONTA)
|
1735009034NRG24170520230091884
|
17/05/2023
|
sonu
|
1735009034WL004810
|
sonu
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
sonu
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-034-003/118
(GHONTA)
|
1735009034NRG24170520230091890
|
17/05/2023
|
anita
|
1735009034WL004810
|
anita
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
anita
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-034-003/16
(GHONTA)
|
1735009034NRG24170520230091899
|
17/05/2023
|
kamalvati
|
1735009034WL004810
|
kamalvati
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
kamalvati
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-034-003/24
(GHONTA)
|
1735009034NRG24170520230091908
|
17/05/2023
|
suhaga
|
1735009034WL004810
|
suhaga
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
24/05/2023
|
|
836210641
|
|
suhaga
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-034-003/27
(GHONTA)
|
1735009034NRG24170520230091911
|
17/05/2023
|
dayabati
|
1735009034WL004810
|
dayabati
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
dayabati
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-034-003/41
(GHONTA)
|
1735009034NRG24170520230091922
|
17/05/2023
|
surshi
|
1735009034WL004810
|
surshi
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
surshi
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-034-003/46
(GHONTA)
|
1735009034NRG24170520230091930
|
17/05/2023
|
Laxmi bai
|
1735009034WL004810
|
Laxmi bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210641
|
|
Laxmibai
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-035-003/38
(TIKARIA)
|
1735009035NRG24170520230088919
|
17/05/2023
|
SHIVRAJ DHURWEY
|
1735009035WL004700
|
SHIVRAJ DHURWEY
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
SHIVRAJDHURWEY
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-037-001/200
(SURAJPURA)
|
1735009000NRG24170520230091367
|
17/05/2023
|
chainkali
|
1735009WL004783
|
chainkali
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
chainkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40832
|
40832
|
|
|
|
|
|
|
|
|
95
|
MAWAI
|
MP-35-009-003-001/392-A
(DHADI)
|
1735009000NRG24170520230088266
|
17/05/2023
|
Uttam singh
|
1735009WL004657
|
Uttam singh
|
00697
|
BKID0MG1341
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
836210641
|
|
Uttamsingh
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-003-001/4-B
(DHADI)
|
1735009000NRG24170520230088268
|
17/05/2023
|
narbad singh
|
1735009WL004657
|
narbad singh
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836210641
|
|
narbadsingh
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-003-001/423
(DHADI)
|
1735009000NRG24170520230088270
|
17/05/2023
|
Anil kumar
|
1735009WL004657
|
Anil kumar
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836210641
|
|
Anilkumar
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-003-002/198-B
(DHADI)
|
1735009000NRG24170520230088537
|
17/05/2023
|
Rajkumar
|
1735009WL004674
|
Rajkumar
|
00697
|
BKID0MG1341
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
836210641
|
|
Rajkumar
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-003-002/72
(DHADI)
|
1735009000NRG24170520230088550
|
17/05/2023
|
MUNNA LAL AYAM
|
1735009WL004674
|
MUNNA LAL AYAM
|
00697
|
BKID0MG1341
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
836210641
|
|
MUNNALALAYAM
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-005-001/197
(BHANPUR)
|
1735009005NRG24170520230090785
|
17/05/2023
|
ram kumar
|
1735009005WL004768
|
ram kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836210641
|
|
ramkumar
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-007-002/125
(BIJA)
|
1735009000NRG24170520230089907
|
17/05/2023
|
sivlal
|
1735009WL004744
|
sivlal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
sivlal
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-007-002/401-A
(BIJA)
|
1735009000NRG24170520230089120
|
17/05/2023
|
AHILAYA
|
1735009WL004718
|
AHILAYA
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836210641
|
|
AHILAYA
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-008-001/306
(SINGHOURI)
|
1735009008NRG24170520230091953
|
17/05/2023
|
sukarti
|
1735009008WL004811
|
sukarti
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836210641
|
|
sukarti
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-008-001/66
(SINGHOURI)
|
1735009008NRG24170520230091957
|
17/05/2023
|
bhisan
|
1735009008WL004811
|
bhisan
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836210641
|
|
bhisan
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-008-002/88
(SINGHOURI)
|
1735009008NRG24170520230091977
|
17/05/2023
|
sumantra
|
1735009008WL004812
|
sumantra
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
sumantra
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-008-002/93-A
(SINGHOURI)
|
1735009008NRG24170520230091978
|
17/05/2023
|
dewendra
|
1735009008WL004812
|
dewendra
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
dewendra
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-008-003/135
(SINGHOURI)
|
1735009000NRG24170520230088488
|
17/05/2023
|
satish kumar
|
1735009WL004669
|
satish kumar
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836210641
|
|
satishkumar
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-008-003/152
(SINGHOURI)
|
1735009000NRG24170520230088489
|
17/05/2023
|
lalbahadhur
|
1735009WL004669
|
lalbahadhur
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836210641
|
|
lalbahadhur
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-008-003/30
(SINGHOURI)
|
1735009000NRG24170520230088493
|
17/05/2023
|
birjhu
|
1735009WL004669
|
birjhu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836210641
|
|
birjhu
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-010-002/200
(SAMNAPUR)
|
1735009000NRG24170520230088470
|
17/05/2023
|
Bhagat singh netam
|
1735009WL004667
|
Bhagat singh netam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836210641
|
|
Bhagatsinghnetam
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-010-002/279-A
(SAMNAPUR)
|
1735009000NRG24170520230088473
|
17/05/2023
|
LeelaVati Dhurwey
|
1735009WL004667
|
LeelaVati Dhurwey
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836210641
|
|
LeelaVatiDhurwey
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-011-001/100
(SAHAJPURI)
|
1735009000NRG24170520230088362
|
17/05/2023
|
kanchan lal
|
1735009WL004662
|
kanchan lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
kanchanlal
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-011-001/101-B
(SAHAJPURI)
|
1735009000NRG24170520230088364
|
17/05/2023
|
Durgi bai
|
1735009WL004662
|
Durgi bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
Durgibai
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-011-001/32
(SAHAJPURI)
|
1735009000NRG24170520230088377
|
17/05/2023
|
jamna prasad
|
1735009WL004662
|
jamna prasad
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
jamnaprasad
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-011-001/50
(SAHAJPURI)
|
1735009000NRG24170520230088379
|
17/05/2023
|
ajab lal
|
1735009WL004662
|
ajab lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836210641
|
|
ajablal
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-011-002/11
(SAHAJPURI)
|
1735009000NRG24170520230092014
|
17/05/2023
|
ravan singh
|
1735009WL004815
|
ravan singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
ravansingh
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-011-002/142
(SAHAJPURI)
|
1735009000NRG24170520230092022
|
17/05/2023
|
MOHVATI BAI
|
1735009WL004815
|
MOHVATI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
MOHVATIBAI
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-011-002/143
(SAHAJPURI)
|
1735009000NRG24170520230092023
|
17/05/2023
|
sampat
|
1735009WL004815
|
sampat
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
sampat
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-011-002/28
(SAHAJPURI)
|
1735009000NRG24170520230092029
|
17/05/2023
|
sukhram
|
1735009WL004815
|
sukhram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
sukhram
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-011-002/3
(SAHAJPURI)
|
1735009000NRG24170520230092032
|
17/05/2023
|
endravati
|
1735009WL004815
|
endravati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
endravati
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-011-002/3
(SAHAJPURI)
|
1735009000NRG24170520230092031
|
17/05/2023
|
suddu lal
|
1735009WL004815
|
suddu lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
suddulal
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-011-002/4
(SAHAJPURI)
|
1735009000NRG24170520230092035
|
17/05/2023
|
mahan
|
1735009WL004815
|
mahan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
mahan
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-011-002/43
(SAHAJPURI)
|
1735009000NRG24170520230092038
|
17/05/2023
|
jaylal
|
1735009WL004815
|
jaylal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
jaylal
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-011-002/44
(SAHAJPURI)
|
1735009000NRG24170520230092039
|
17/05/2023
|
foolsingh
|
1735009WL004815
|
foolsingh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
foolsingh
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-011-002/78
(SAHAJPURI)
|
1735009000NRG24170520230092044
|
17/05/2023
|
jehar
|
1735009WL004815
|
jehar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
jehar
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-011-002/78
(SAHAJPURI)
|
1735009000NRG24170520230092045
|
17/05/2023
|
Nani bay
|
1735009WL004815
|
Nani bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
Nanibay
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-015-001/130
(CHANDWARA RAI)
|
1735009000NRG24170520230090566
|
17/05/2023
|
chandra bhan
|
1735009WL004759
|
chandra bhan
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836210641
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43509
|
43509
|
|
|
|
|
|
|
|
|
128
|
MAWAI
|
MP-35-009-007-002/264
(BIJA)
|
1735009000NRG24170520230089116
|
17/05/2023
|
ramkishor
|
1735009WL004718
|
ramkishor
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836210641
|
|
ramkishor
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-011-002/37
(SAHAJPURI)
|
1735009000NRG24170520230092034
|
17/05/2023
|
ravnu
|
1735009WL004815
|
ravnu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
ravnu
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-011-002/4
(SAHAJPURI)
|
1735009000NRG24170520230092036
|
17/05/2023
|
mahan
|
1735009WL004815
|
mahan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836210641
|
|
mahan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173549
|
173549
|
|
|
|
|
|
|
|