|
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-35-009-016-002/201-A
(PIPARI MAL)
|
1735009000NRG24230620230379010
|
23/06/2023
|
MAHESH KUMAR
|
1735009WL018389
|
MAHESH KUMAR
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591216742
|
|
MAHESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-002-001/91-B
(NANDRAM)
|
1735009000NRG24230620230378993
|
23/06/2023
|
DEEPAK KUMAR
|
1735009WL018387
|
DEEPAK KUMAR
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216742
|
|
DEEPAKKUMAR
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-008-002/47
(SINGHOURI)
|
1735009000NRG24230620230379079
|
23/06/2023
|
Preeti Sonwani
|
1735009WL018393
|
Preeti Sonwani
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
PreetiSonwani
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-008-002/93-A
(SINGHOURI)
|
1735009000NRG24230620230379086
|
23/06/2023
|
sukhcan
|
1735009WL018393
|
sukhcan
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
sukhcan
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-014-001/119-A
(PIPARI RAI)
|
1735009014NRG24220620230375883
|
23/06/2023
|
bersah ram
|
1735009014WL018238
|
bersah ram
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
bersahram
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-021-001/162
(DEORI DADAR)
|
1735009000NRG24230620230378765
|
23/06/2023
|
HIRIYA
|
1735009WL018380
|
HIRIYA
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216742
|
|
HIRIYA
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-021-001/246
(DEORI DADAR)
|
1735009000NRG24230620230378773
|
23/06/2023
|
BARE LAL
|
1735009WL018380
|
BARE LAL
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216742
|
|
BARELAL
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-021-003/182
(DEORI DADAR)
|
1735009021NRG24230620230378544
|
23/06/2023
|
anup
|
1735009021WL018365
|
anup
|
00089
|
CBIN0281297
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216742
|
|
anup
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-022-001/435
(PARSATOLA)
|
1735009022NRG24230620230380108
|
23/06/2023
|
siya
|
1735009022WL018448
|
siya
|
00089
|
CBIN0281297
|
630
|
630
|
Processed
|
28/06/2023
|
|
591216742
|
|
siya
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-044-010/451
(CHANDGAON)
|
1735009044NRG24230620230381561
|
23/06/2023
|
RAMKUMAR
|
1735009044WL018515
|
RAMKUMAR
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216742
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12386
|
12386
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-022-001/299-D
(PARSATOLA)
|
1735009022NRG24220620230370453
|
23/06/2023
|
pahal
|
1735009022WL017972
|
pahal
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
28/06/2023
|
|
591216742
|
|
pahal
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-022-001/342-D
(PARSATOLA)
|
1735009022NRG24230620230380092
|
23/06/2023
|
yashvant
|
1735009022WL018448
|
yashvant
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591216742
|
|
yashvant
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-022-002/51
(PARSATOLA)
|
1735009022NRG24220620230370466
|
23/06/2023
|
Dayaram
|
1735009022WL017972
|
Dayaram
|
00089
|
CBIN0281548
|
1160
|
1160
|
Processed
|
28/06/2023
|
|
591216742
|
|
Dayaram
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-022-002/51
(PARSATOLA)
|
1735009022NRG24220620230370465
|
23/06/2023
|
revaram
|
1735009022WL017972
|
revaram
|
00089
|
CBIN0281548
|
1160
|
1160
|
Processed
|
28/06/2023
|
|
591216742
|
|
revaram
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-022-002/53
(PARSATOLA)
|
1735009022NRG24220620230370474
|
23/06/2023
|
sounu lal
|
1735009022WL017973
|
sounu lal
|
00089
|
CBIN0281548
|
420
|
420
|
Processed
|
28/06/2023
|
|
591216742
|
|
sounulal
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-022-002/56
(PARSATOLA)
|
1735009022NRG24220620230370476
|
23/06/2023
|
sonasingh
|
1735009022WL017973
|
sonasingh
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
28/06/2023
|
|
591216742
|
|
sonasingh
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-023-001/20
(DHANGAON)
|
1735009000NRG24230620230383036
|
23/06/2023
|
Rajendra Kumar dhurwey
|
1735009WL018543
|
Rajendra Kumar dhurwey
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591216742
|
|
RajendraKumardhurwey
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-023-004/121
(DHANGAON)
|
1735009023NRG24230620230377915
|
23/06/2023
|
Sumeri
|
1735009023WL018335
|
Sumeri
|
00089
|
CBIN0281548
|
204
|
204
|
Processed
|
28/06/2023
|
|
591216742
|
|
Sumeri
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-023-006/60
(DHANGAON)
|
1735009023NRG24230620230383076
|
23/06/2023
|
Amarwati
|
1735009023WL018545
|
Amarwati
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591216742
|
|
Amarwati
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-023-006/98
(DHANGAON)
|
1735009023NRG24230620230383079
|
23/06/2023
|
Anand Singh Maravi
|
1735009023WL018545
|
Anand Singh Maravi
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591216742
|
|
AnandSinghMaravi
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-024-004/130
(ATARIA)
|
1735009024NRG24230620230377445
|
23/06/2023
|
deelip kumar
|
1735009024WL018320
|
deelip kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591216742
|
|
deelipkumar
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-024-004/210
(ATARIA)
|
1735009024NRG24230620230377461
|
23/06/2023
|
Reeta Paraste
|
1735009024WL018320
|
Reeta Paraste
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591216742
|
|
ReetaParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11848
|
11848
|
|
|
|
|
|
|
|
|
23
|
MAWAI
|
MP-35-009-043-001/137
(NEWSA)
|
1735009000NRG24230620230382796
|
23/06/2023
|
ram
|
1735009WL018538
|
ram
|
00089
|
CBIN0281997
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591216742
|
|
ram
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-044-008/119
(CHANDGAON)
|
1735009044NRG24230620230381464
|
23/06/2023
|
sumrit
|
1735009044WL018515
|
sumrit
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216742
|
|
sumrit
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-044-008/12
(CHANDGAON)
|
1735009044NRG24230620230381465
|
23/06/2023
|
nensingh
|
1735009044WL018515
|
nensingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
nensingh
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-044-008/120
(CHANDGAON)
|
1735009044NRG24230620230381467
|
23/06/2023
|
samrut singh
|
1735009044WL018515
|
samrut singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216742
|
|
samrutsingh
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-044-008/138
(CHANDGAON)
|
1735009044NRG24230620230381470
|
23/06/2023
|
ROHIT KUMAR PANDRE
|
1735009044WL018515
|
ROHIT KUMAR PANDRE
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
ROHITKUMARPANDRE
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-044-008/154
(CHANDGAON)
|
1735009044NRG24230620230381475
|
23/06/2023
|
ghopal singh
|
1735009044WL018515
|
ghopal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
ghopalsingh
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-044-008/178
(CHANDGAON)
|
1735009044NRG24230620230381478
|
23/06/2023
|
Dasree Bai
|
1735009044WL018515
|
Dasree Bai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216742
|
|
DasreeBai
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-044-008/242
(CHANDGAON)
|
1735009044NRG24230620230381482
|
23/06/2023
|
manoj kumar
|
1735009044WL018515
|
manoj kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
manojkumar
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-044-008/254
(CHANDGAON)
|
1735009044NRG24230620230381485
|
23/06/2023
|
parsuram
|
1735009044WL018515
|
parsuram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
parsuram
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-044-008/275
(CHANDGAON)
|
1735009044NRG24230620230381492
|
23/06/2023
|
hari ram
|
1735009044WL018515
|
hari ram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
hariram
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-044-008/30-A
(CHANDGAON)
|
1735009044NRG24230620230381495
|
23/06/2023
|
Bhawar singh
|
1735009044WL018515
|
Bhawar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
Bhawarsingh
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-044-008/30-A
(CHANDGAON)
|
1735009044NRG24230620230381494
|
23/06/2023
|
Bhawar singh
|
1735009044WL018515
|
Bhawar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
Bhawarsingh
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-044-008/300
(CHANDGAON)
|
1735009044NRG24230620230381496
|
23/06/2023
|
ghothar singh
|
1735009044WL018515
|
ghothar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
ghotharsingh
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-044-008/313
(CHANDGAON)
|
1735009044NRG24230620230381501
|
23/06/2023
|
mansingh
|
1735009044WL018515
|
mansingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
mansingh
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-044-008/33
(CHANDGAON)
|
1735009044NRG24230620230381504
|
23/06/2023
|
param singh
|
1735009044WL018515
|
param singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216742
|
|
paramsingh
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-044-008/331
(CHANDGAON)
|
1735009044NRG24230620230381506
|
23/06/2023
|
ransingh
|
1735009044WL018515
|
ransingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
ransingh
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-044-008/38
(CHANDGAON)
|
1735009044NRG24230620230381513
|
23/06/2023
|
heera lal
|
1735009044WL018515
|
heera lal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216742
|
|
heeralal
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-044-008/385
(CHANDGAON)
|
1735009044NRG24230620230381514
|
23/06/2023
|
Omati bai
|
1735009044WL018515
|
Omati bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
Omatibai
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-044-008/418
(CHANDGAON)
|
1735009044NRG24230620230381519
|
23/06/2023
|
ran singh
|
1735009044WL018515
|
ran singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
ransingh
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-044-008/418
(CHANDGAON)
|
1735009044NRG24230620230381518
|
23/06/2023
|
ran singh
|
1735009044WL018515
|
ran singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
ransingh
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-044-008/439
(CHANDGAON)
|
1735009044NRG24230620230381521
|
23/06/2023
|
mukesh kumar
|
1735009044WL018515
|
mukesh kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
mukeshkumar
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-044-008/439
(CHANDGAON)
|
1735009044NRG24230620230381520
|
23/06/2023
|
mukesh kumar
|
1735009044WL018515
|
mukesh kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
mukeshkumar
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-044-008/449
(CHANDGAON)
|
1735009044NRG24230620230381522
|
23/06/2023
|
NANDLAL SONWA
|
1735009044WL018515
|
NANDLAL SONWA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
NANDLALSONWA
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-044-008/502
(CHANDGAON)
|
1735009044NRG24230620230381524
|
23/06/2023
|
Suresh
|
1735009044WL018515
|
Suresh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
Suresh
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-044-008/514
(CHANDGAON)
|
1735009044NRG24230620230381526
|
23/06/2023
|
SHIVRAJ KUMAR TEKAM
|
1735009044WL018515
|
SHIVRAJ KUMAR TEKAM
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216742
|
|
SHIVRAJKUMARTEKAM
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-044-008/515
(CHANDGAON)
|
1735009044NRG24230620230381527
|
23/06/2023
|
PREMOD
|
1735009044WL018515
|
PREMOD
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
28/06/2023
|
|
591216742
|
|
PREMOD
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-044-008/528
(CHANDGAON)
|
1735009044NRG24230620230381531
|
23/06/2023
|
GANESH
|
1735009044WL018515
|
GANESH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
GANESH
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-044-008/542
(CHANDGAON)
|
1735009044NRG24230620230381533
|
23/06/2023
|
GOUTHAR BAI YADAV
|
1735009044WL018515
|
GOUTHAR BAI YADAV
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
GOUTHARBAIYADAV
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-044-008/55
(CHANDGAON)
|
1735009044NRG24230620230381534
|
23/06/2023
|
shanti bai
|
1735009044WL018515
|
shanti bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
shantibai
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-044-008/63
(CHANDGAON)
|
1735009044NRG24230620230381540
|
23/06/2023
|
javahar lal
|
1735009044WL018515
|
javahar lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
javaharlal
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-044-008/84
(CHANDGAON)
|
1735009044NRG24230620230381545
|
23/06/2023
|
punva lal
|
1735009044WL018515
|
punva lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
punvalal
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-044-008/99
(CHANDGAON)
|
1735009044NRG24230620230381547
|
23/06/2023
|
mangalu singh
|
1735009044WL018515
|
mangalu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
mangalusingh
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-044-010/133
(CHANDGAON)
|
1735009044NRG24230620230381550
|
23/06/2023
|
dhnnu singh
|
1735009044WL018515
|
dhnnu singh
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
28/06/2023
|
|
591216742
|
|
dhnnusingh
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-044-010/25
(CHANDGAON)
|
1735009044NRG24230620230381553
|
23/06/2023
|
budhtusingh
|
1735009044WL018515
|
budhtusingh
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
28/06/2023
|
|
591216742
|
|
budhtusingh
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-044-010/44
(CHANDGAON)
|
1735009044NRG24230620230381559
|
23/06/2023
|
prem lal
|
1735009044WL018515
|
prem lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
premlal
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-044-010/45
(CHANDGAON)
|
1735009044NRG24230620230381560
|
23/06/2023
|
mannu lal
|
1735009044WL018515
|
mannu lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
mannulal
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-044-010/492
(CHANDGAON)
|
1735009044NRG24230620230381566
|
23/06/2023
|
ASHK
|
1735009044WL018515
|
ASHK
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216742
|
|
ASHK
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-044-010/512
(CHANDGAON)
|
1735009044NRG24230620230381567
|
23/06/2023
|
SURESH
|
1735009044WL018515
|
SURESH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
SURESH
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-044-010/541
(CHANDGAON)
|
1735009044NRG24230620230381570
|
23/06/2023
|
Rangiya bai dhurwey
|
1735009044WL018515
|
Rangiya bai dhurwey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
Rangiyabaidhurwey
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-044-010/543
(CHANDGAON)
|
1735009044NRG24230620230381571
|
23/06/2023
|
SAMPATIYA
|
1735009044WL018515
|
SAMPATIYA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
SAMPATIYA
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-044-010/649
(CHANDGAON)
|
1735009044NRG24230620230381578
|
23/06/2023
|
NOHAR SINGH YADAV
|
1735009044WL018515
|
NOHAR SINGH YADAV
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216742
|
|
NOHARSINGHYADAV
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-046-001/388
(BHIMDONGARI)
|
1735009046NRG24230620230377012
|
23/06/2023
|
lulan
|
1735009046WL018299
|
lulan
|
00089
|
CBIN0281997
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591216742
|
|
lulan
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-046-001/394
(BHIMDONGARI)
|
1735009046NRG24230620230377014
|
23/06/2023
|
ARJUN
|
1735009046WL018299
|
ARJUN
|
00089
|
CBIN0281997
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591216742
|
|
ARJUN
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009000NRG24230620230382670
|
23/06/2023
|
Krishna
|
1735009WL018537
|
Krishna
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
Krishna
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009000NRG24230620230382669
|
23/06/2023
|
somat bai
|
1735009WL018537
|
somat bai
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
somatbai
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-052-002/111-A
(MANOURI FV)
|
1735009000NRG24230620230382672
|
23/06/2023
|
nainsingh
|
1735009WL018537
|
nainsingh
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
28/06/2023
|
|
591216742
|
|
nainsingh
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-052-002/112
(MANOURI FV)
|
1735009000NRG24230620230382674
|
23/06/2023
|
raju
|
1735009WL018537
|
raju
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
raju
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-052-002/151
(MANOURI FV)
|
1735009000NRG24230620230382688
|
23/06/2023
|
santosh
|
1735009WL018537
|
santosh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
santosh
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-052-002/164
(MANOURI FV)
|
1735009000NRG24230620230382694
|
23/06/2023
|
dayal
|
1735009WL018537
|
dayal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
dayal
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-052-002/30
(MANOURI FV)
|
1735009000NRG24230620230382703
|
23/06/2023
|
rakesh
|
1735009WL018537
|
rakesh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
rakesh
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-052-002/33
(MANOURI FV)
|
1735009000NRG24230620230382704
|
23/06/2023
|
dalsingh
|
1735009WL018537
|
dalsingh
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
28/06/2023
|
|
591216742
|
|
dalsingh
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-052-002/34
(MANOURI FV)
|
1735009000NRG24230620230383056
|
23/06/2023
|
jitendr
|
1735009WL018544
|
jitendr
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
jitendr
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-052-002/61
(MANOURI FV)
|
1735009000NRG24230620230382713
|
23/06/2023
|
akal
|
1735009WL018537
|
akal
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
28/06/2023
|
|
591216742
|
|
akal
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-052-002/61
(MANOURI FV)
|
1735009000NRG24230620230382714
|
23/06/2023
|
Kamal
|
1735009WL018537
|
Kamal
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
Kamal
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-052-002/703
(MANOURI FV)
|
1735009000NRG24230620230382719
|
23/06/2023
|
Saroj
|
1735009WL018537
|
Saroj
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
Saroj
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-052-002/72
(MANOURI FV)
|
1735009000NRG24230620230382720
|
23/06/2023
|
Gansiya
|
1735009WL018537
|
Gansiya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
Gansiya
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-052-002/79
(MANOURI FV)
|
1735009000NRG24230620230382723
|
23/06/2023
|
suresh
|
1735009WL018537
|
suresh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
suresh
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-052-002/81
(MANOURI FV)
|
1735009000NRG24230620230382724
|
23/06/2023
|
kawal singh
|
1735009WL018537
|
kawal singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
kawalsingh
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009000NRG24230620230382725
|
23/06/2023
|
lakhan
|
1735009WL018537
|
lakhan
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
28/06/2023
|
|
591216742
|
|
lakhan
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009000NRG24230620230382726
|
23/06/2023
|
prakash
|
1735009WL018537
|
prakash
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
28/06/2023
|
|
591216742
|
|
prakash
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-052-002/95
(MANOURI FV)
|
1735009000NRG24230620230382737
|
23/06/2023
|
reshma
|
1735009WL018537
|
reshma
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
28/06/2023
|
|
591216742
|
|
reshma
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-052-003/118
(MANOURI FV)
|
1735009000NRG24230620230382745
|
23/06/2023
|
Chainvati
|
1735009WL018537
|
Chainvati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
Chainvati
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-052-003/302
(MANOURI FV)
|
1735009000NRG24230620230382755
|
23/06/2023
|
indira
|
1735009WL018537
|
indira
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
indira
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-052-003/45
(MANOURI FV)
|
1735009000NRG24230620230382772
|
23/06/2023
|
Sukhman
|
1735009WL018537
|
Sukhman
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
Sukhman
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-052-003/6
(MANOURI FV)
|
1735009000NRG24230620230383069
|
23/06/2023
|
birjha bai
|
1735009WL018544
|
birjha bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
birjhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83268
|
83268
|
|
|
|
|
|
|
|
|
88
|
MAWAI
|
MP-35-009-033-002/122
(MEDA)
|
1735009000NRG24230620230385223
|
23/06/2023
|
SAMPAT
|
1735009WL018626
|
SAMPAT
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591216742
|
|
SAMPAT
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-033-003/214
(MEDA)
|
1735009000NRG24230620230385239
|
23/06/2023
|
atar lal
|
1735009WL018626
|
atar lal
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591216742
|
|
atarlal
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-033-003/239
(MEDA)
|
1735009000NRG24230620230385244
|
23/06/2023
|
Parsuram
|
1735009WL018626
|
Parsuram
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591216742
|
|
Parsuram
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-033-003/41
(MEDA)
|
1735009000NRG24230620230385250
|
23/06/2023
|
mahesh
|
1735009WL018626
|
mahesh
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591216742
|
|
mahesh
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-033-003/45
(MEDA)
|
1735009000NRG24230620230385253
|
23/06/2023
|
RAMOTIN
|
1735009WL018626
|
RAMOTIN
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591216742
|
|
RAMOTIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
93
|
MAWAI
|
MP-35-009-003-002/115-A
(DHADI)
|
1735009003NRG24220620230371700
|
23/06/2023
|
Krishma
|
1735009003WL018033
|
Krishma
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591216742
|
|
Krishma
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-003-002/80
(DHADI)
|
1735009003NRG24220620230371731
|
23/06/2023
|
parvati bai yadav
|
1735009003WL018033
|
parvati bai yadav
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591216742
|
|
parvatibaiyadav
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-004-001/92
(KUMHALI)
|
1735009004NRG24220620230375483
|
23/06/2023
|
suneeta bai
|
1735009004WL018198
|
suneeta bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
suneetabai
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-008-002/89-A
(SINGHOURI)
|
1735009000NRG24230620230379085
|
23/06/2023
|
HAMESHWARI
|
1735009WL018393
|
HAMESHWARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
HAMESHWARI
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-010-001/128-C
(SAMNAPUR)
|
1735009000NRG24230620230383127
|
23/06/2023
|
sanju
|
1735009WL018548
|
sanju
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
sanju
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-010-001/201
(SAMNAPUR)
|
1735009000NRG24230620230383148
|
23/06/2023
|
Dhanni bai
|
1735009WL018548
|
Dhanni bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
Dhannibai
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-010-001/305-A
(SAMNAPUR)
|
1735009000NRG24230620230383153
|
23/06/2023
|
Janti
|
1735009WL018548
|
Janti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
Janti
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-016-002/260
(PIPARI MAL)
|
1735009000NRG24230620230379020
|
23/06/2023
|
Sakun Bai Markam
|
1735009WL018389
|
Sakun Bai Markam
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591216742
|
|
SakunBaiMarkam
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-016-002/298
(PIPARI MAL)
|
1735009000NRG24230620230379025
|
23/06/2023
|
SANJAY
|
1735009WL018389
|
SANJAY
|
00415
|
SBIN0013652
|
804
|
804
|
Processed
|
28/06/2023
|
|
591216742
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12098
|
12098
|
|
|
|
|
|
|
|
|
102
|
MAWAI
|
MP-35-009-008-001/354
(SINGHOURI)
|
1735009000NRG24230620230379059
|
23/06/2023
|
Hari Gopal Mandway
|
1735009WL018393
|
Hari Gopal Mandway
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
HariGopalMandway
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
103
|
MAWAI
|
MP-35-009-002-001/91-A
(NANDRAM)
|
1735009000NRG24230620230378991
|
23/06/2023
|
MUNNA DAS
|
1735009WL018387
|
MUNNA DAS
|
00697
|
BKID0MG1341
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216742
|
|
MUNNADAS
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-003-002/13
(DHADI)
|
1735009003NRG24220620230371704
|
23/06/2023
|
Himmat das
|
1735009003WL018033
|
Himmat das
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591216742
|
|
Himmatdas
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-003-002/155
(DHADI)
|
1735009003NRG24220620230371712
|
23/06/2023
|
Swarup singh
|
1735009003WL018033
|
Swarup singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591216742
|
|
Swarupsingh
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-003-002/31
(DHADI)
|
1735009003NRG24220620230371720
|
23/06/2023
|
Raggo bai
|
1735009003WL018033
|
Raggo bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591216742
|
|
Raggobai
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-004-001/140
(KUMHALI)
|
1735009004NRG24220620230375490
|
23/06/2023
|
sukdev
|
1735009004WL018199
|
sukdev
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
sukdev
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-004-001/141
(KUMHALI)
|
1735009004NRG24220620230375491
|
23/06/2023
|
anil
|
1735009004WL018199
|
anil
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
anil
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-004-001/399
(KUMHALI)
|
1735009004NRG24220620230375498
|
23/06/2023
|
mithlesh
|
1735009004WL018199
|
mithlesh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
mithlesh
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-004-001/6
(KUMHALI)
|
1735009004NRG24220620230375464
|
23/06/2023
|
pyari bai
|
1735009004WL018197
|
pyari bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
pyaribai
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-006-001/125
(GHUTAS)
|
1735009000NRG24230620230378870
|
23/06/2023
|
tekram
|
1735009WL018384
|
tekram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
tekram
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-006-001/142
(GHUTAS)
|
1735009000NRG24230620230378873
|
23/06/2023
|
samaru
|
1735009WL018384
|
samaru
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
samaru
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-006-001/459
(GHUTAS)
|
1735009000NRG24230620230378904
|
23/06/2023
|
Narendra
|
1735009WL018384
|
Narendra
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
Narendra
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-006-001/66
(GHUTAS)
|
1735009000NRG24230620230378913
|
23/06/2023
|
ravidyal
|
1735009WL018384
|
ravidyal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
ravidyal
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-006-001/9
(GHUTAS)
|
1735009000NRG24230620230378917
|
23/06/2023
|
mansukh
|
1735009WL018384
|
mansukh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
mansukh
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-008-002/36
(SINGHOURI)
|
1735009000NRG24230620230379076
|
23/06/2023
|
mohan
|
1735009WL018393
|
mohan
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
mohan
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-008-002/93-A
(SINGHOURI)
|
1735009000NRG24230620230379087
|
23/06/2023
|
dewendra
|
1735009WL018393
|
dewendra
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591216742
|
|
dewendra
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-009-001/187
(MUDIYA RICHKA)
|
1735009000NRG24230620230378983
|
23/06/2023
|
himmat
|
1735009WL018386
|
himmat
|
00697
|
BKID0MG1341
|
612
|
612
|
Processed
|
28/06/2023
|
|
591216742
|
|
himmat
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-010-001/101
(SAMNAPUR)
|
1735009000NRG24230620230383123
|
23/06/2023
|
ramulal
|
1735009WL018548
|
ramulal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
ramulal
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-010-001/128
(SAMNAPUR)
|
1735009000NRG24230620230383125
|
23/06/2023
|
smaru
|
1735009WL018548
|
smaru
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
smaru
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-010-001/129
(SAMNAPUR)
|
1735009000NRG24230620230383129
|
23/06/2023
|
bharatlal
|
1735009WL018548
|
bharatlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
bharatlal
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-010-001/182
(SAMNAPUR)
|
1735009000NRG24230620230383140
|
23/06/2023
|
shankar
|
1735009WL018548
|
shankar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
shankar
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-010-001/182
(SAMNAPUR)
|
1735009000NRG24230620230383139
|
23/06/2023
|
shankar
|
1735009WL018548
|
shankar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
shankar
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-010-001/189
(SAMNAPUR)
|
1735009000NRG24230620230383146
|
23/06/2023
|
vishvnath
|
1735009WL018548
|
vishvnath
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
vishvnath
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-010-001/304
(SAMNAPUR)
|
1735009000NRG24230620230383151
|
23/06/2023
|
kamlesh
|
1735009WL018548
|
kamlesh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
kamlesh
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-010-001/307
(SAMNAPUR)
|
1735009000NRG24230620230383155
|
23/06/2023
|
dharam
|
1735009WL018548
|
dharam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
dharam
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-010-001/307
(SAMNAPUR)
|
1735009000NRG24230620230383154
|
23/06/2023
|
dharam
|
1735009WL018548
|
dharam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
dharam
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-010-002/180
(SAMNAPUR)
|
1735009000NRG24230620230383180
|
23/06/2023
|
Mohvati
|
1735009WL018548
|
Mohvati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
Mohvati
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-010-002/403
(SAMNAPUR)
|
1735009000NRG24230620230383189
|
23/06/2023
|
Ramesh Kumar mandve
|
1735009WL018548
|
Ramesh Kumar mandve
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591216742
|
|
RameshKumarmandve
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-014-001/100
(PIPARI RAI)
|
1735009014NRG24220620230375879
|
23/06/2023
|
amar singh
|
1735009014WL018238
|
amar singh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
amarsingh
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-014-001/104
(PIPARI RAI)
|
1735009014NRG24220620230376738
|
23/06/2023
|
ramdin
|
1735009014WL018291
|
ramdin
|
00697
|
BKID0MG1341
|
625
|
625
|
Processed
|
28/06/2023
|
|
591216742
|
|
ramdin
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-014-001/166-A
(PIPARI RAI)
|
1735009014NRG24220620230376553
|
23/06/2023
|
ashok
|
1735009014WL018286
|
ashok
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
ashok
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-014-001/168
(PIPARI RAI)
|
1735009014NRG24220620230375887
|
23/06/2023
|
maniram
|
1735009014WL018238
|
maniram
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
maniram
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-014-001/17
(PIPARI RAI)
|
1735009014NRG24220620230376743
|
23/06/2023
|
matte singh
|
1735009014WL018291
|
matte singh
|
00697
|
BKID0MG1341
|
625
|
625
|
Processed
|
28/06/2023
|
|
591216742
|
|
mattesingh
|
(000000)
|
|
135
|
MAWAI
|
MP-35-009-014-001/227-A
(PIPARI RAI)
|
1735009014NRG24220620230376748
|
23/06/2023
|
ramesh
|
1735009014WL018291
|
ramesh
|
00697
|
BKID0MG1341
|
625
|
625
|
Processed
|
28/06/2023
|
|
591216742
|
|
ramesh
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-014-001/7
(PIPARI RAI)
|
1735009014NRG24220620230375898
|
23/06/2023
|
birjhu
|
1735009014WL018238
|
birjhu
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591216742
|
|
birjhu
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-015-001/150
(CHANDWARA RAI)
|
1735009015NRG24230620230378146
|
23/06/2023
|
nandlal
|
1735009015WL018347
|
nandlal
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591216742
|
|
nandlal
|
(000000)
|
|
138
|
MAWAI
|
MP-35-009-015-001/166
(CHANDWARA RAI)
|
1735009015NRG24230620230378148
|
23/06/2023
|
Bhagwati
|
1735009015WL018347
|
Bhagwati
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591216742
|
|
Bhagwati
|
(000000)
|
|
139
|
MAWAI
|
MP-35-009-015-001/179
(CHANDWARA RAI)
|
1735009000NRG24230620230382645
|
23/06/2023
|
dhanesh
|
1735009WL018534
|
dhanesh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
dhanesh
|
(000000)
|
|
140
|
MAWAI
|
MP-35-009-015-001/43
(CHANDWARA RAI)
|
1735009000NRG24230620230382578
|
23/06/2023
|
samli bai
|
1735009WL018533
|
samli bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591216742
|
|
samlibai
|
(000000)
|
|
141
|
MAWAI
|
MP-35-009-015-002/17
(CHANDWARA RAI)
|
1735009015NRG24230620230384783
|
23/06/2023
|
aanand
|
1735009015WL018598
|
aanand
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591216742
|
|
aanand
|
(000000)
|
|
142
|
MAWAI
|
MP-35-009-015-002/23
(CHANDWARA RAI)
|
1735009015NRG24230620230384786
|
23/06/2023
|
ramkali
|
1735009015WL018598
|
ramkali
|
00697
|
BKID0MG1341
|
380
|
380
|
Processed
|
28/06/2023
|
|
591216742
|
|
ramkali
|
(000000)
|
|
143
|
MAWAI
|
MP-35-009-015-003/32-A
(CHANDWARA RAI)
|
1735009015NRG24230620230381244
|
23/06/2023
|
ramlal
|
1735009015WL018507
|
ramlal
|
00697
|
BKID0MG1341
|
780
|
780
|
Processed
|
28/06/2023
|
|
591216742
|
|
ramlal
|
(000000)
|
|
144
|
MAWAI
|
MP-35-009-015-003/5-A
(CHANDWARA RAI)
|
1735009015NRG24230620230378158
|
23/06/2023
|
suresh
|
1735009015WL018348
|
suresh
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591216742
|
|
suresh
|
(000000)
|
|
145
|
MAWAI
|
MP-35-009-015-003/58
(CHANDWARA RAI)
|
1735009000NRG24230620230382630
|
23/06/2023
|
ram dhurwey
|
1735009WL018533
|
ram dhurwey
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
28/06/2023
|
|
591216742
|
|
ramdhurwey
|
(000000)
|
|
146
|
MAWAI
|
MP-35-009-015-003/6
(CHANDWARA RAI)
|
1735009015NRG24230620230381254
|
23/06/2023
|
fool singh
|
1735009015WL018507
|
fool singh
|
00697
|
BKID0MG1341
|
780
|
780
|
Processed
|
28/06/2023
|
|
591216742
|
|
foolsingh
|
(000000)
|
|
147
|
MAWAI
|
MP-35-009-015-003/61
(CHANDWARA RAI)
|
1735009000NRG24230620230382631
|
23/06/2023
|
mansukh
|
1735009WL018533
|
mansukh
|
00697
|
BKID0MG1341
|
570
|
570
|
Processed
|
28/06/2023
|
|
591216742
|
|
mansukh
|
(000000)
|
|
148
|
MAWAI
|
MP-35-009-015-003/7
(CHANDWARA RAI)
|
1735009000NRG24230620230382634
|
23/06/2023
|
sawnu
|
1735009WL018533
|
sawnu
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
28/06/2023
|
|
591216742
|
|
sawnu
|
(000000)
|
|
149
|
MAWAI
|
MP-35-009-016-002/142
(PIPARI MAL)
|
1735009000NRG24230620230379004
|
23/06/2023
|
parsuram
|
1735009WL018389
|
parsuram
|
00697
|
BKID0MG1341
|
603
|
603
|
Processed
|
28/06/2023
|
|
591216742
|
|
parsuram
|
(000000)
|
|
150
|
MAWAI
|
MP-35-009-016-002/190
(PIPARI MAL)
|
1735009000NRG24230620230379007
|
23/06/2023
|
padtu
|
1735009WL018389
|
padtu
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591216742
|
|
padtu
|
(000000)
|
|
151
|
MAWAI
|
MP-35-009-016-002/22
(PIPARI MAL)
|
1735009000NRG24230620230379015
|
23/06/2023
|
chen singh
|
1735009WL018389
|
chen singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591216742
|
|
chensingh
|
(000000)
|
|
152
|
MAWAI
|
MP-35-009-016-002/45
(PIPARI MAL)
|
1735009000NRG24230620230379029
|
23/06/2023
|
ballam
|
1735009WL018389
|
ballam
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591216742
|
|
ballam
|
(000000)
|
|
153
|
MAWAI
|
MP-35-009-021-001/133-A
(DEORI DADAR)
|
1735009000NRG24230620230378761
|
23/06/2023
|
Mansingh
|
1735009WL018380
|
Mansingh
|
00697
|
BKID0MG1341
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216742
|
|
Mansingh
|
(000000)
|
|
154
|
MAWAI
|
MP-35-009-021-001/22-A
(DEORI DADAR)
|
1735009000NRG24230620230378770
|
23/06/2023
|
ARJUN
|
1735009WL018380
|
ARJUN
|
00697
|
BKID0MG1341
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591216742
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64802
|
64802
|
|
|
|
|
|
|
|
|
155
|
MAWAI
|
MP-35-009-015-001/111
(CHANDWARA RAI)
|
1735009000NRG24230620230382804
|
23/06/2023
|
jyoti
|
1735009WL018539
|
jyoti
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591216742
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194553
|
194553
|
|
|
|
|
|
|
|