|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-001-003/14-D
(BARRAI)
|
1735009000NRG24160520230086725
|
16/05/2023
|
VINEETA
|
1735009WL004588
|
VINEETA
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
VINEETA
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-001-003/9-A
(BARRAI)
|
1735009000NRG24160520230086807
|
16/05/2023
|
JAMBATTI
|
1735009WL004588
|
JAMBATTI
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
JAMBATTI
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-001-003/97-C
(BARRAI)
|
1735009000NRG24160520230086813
|
16/05/2023
|
Pradeep Kumar Mathle
|
1735009WL004588
|
Pradeep Kumar Mathle
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
PradeepKumarMathle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-001-003/140-A
(BARRAI)
|
1735009000NRG24160520230086726
|
16/05/2023
|
GANGARAM
|
1735009WL004588
|
GANGARAM
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
GANGARAM
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-010-002/6
(SAMNAPUR)
|
1735009000NRG24160520230082266
|
16/05/2023
|
Kalawati bai
|
1735009WL004398
|
Kalawati bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787167921
|
|
Kalawatibai
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-020-001/259-A
(ANJANI)
|
1735009000NRG24160520230082197
|
16/05/2023
|
Sukmani
|
1735009WL004396
|
Sukmani
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167921
|
|
Sukmani
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-020-001/260-A
(ANJANI)
|
1735009000NRG24160520230082201
|
16/05/2023
|
Malti
|
1735009WL004396
|
Malti
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
Malti
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-020-001/260-A
(ANJANI)
|
1735009000NRG24160520230082200
|
16/05/2023
|
Sukachan
|
1735009WL004396
|
Sukachan
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
Sukachan
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-020-001/36
(ANJANI)
|
1735009000NRG24160520230082218
|
16/05/2023
|
Gomti
|
1735009WL004396
|
Gomti
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
20/05/2023
|
|
787167921
|
|
Gomti
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-020-001/47
(ANJANI)
|
1735009000NRG24160520230082223
|
16/05/2023
|
Shamasingh
|
1735009WL004396
|
Shamasingh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
Shamasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-024-001/166
(ATARIA)
|
1735009000NRG24160520230081948
|
16/05/2023
|
premwati
|
1735009WL004389
|
premwati
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
premwati
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-024-001/168
(ATARIA)
|
1735009000NRG24160520230081949
|
16/05/2023
|
RAMKALI
|
1735009WL004389
|
RAMKALI
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
RAMKALI
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-024-001/21
(ATARIA)
|
1735009000NRG24160520230081953
|
16/05/2023
|
BATTI BAI
|
1735009WL004389
|
BATTI BAI
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
BATTIBAI
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-024-001/35-A
(ATARIA)
|
1735009000NRG24160520230081962
|
16/05/2023
|
KOASHLIYA BAI
|
1735009WL004389
|
KOASHLIYA BAI
|
00089
|
CBIN0281548
|
1407
|
1407
|
Processed
|
20/05/2023
|
|
787167921
|
|
KOASHLIYABAI
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-024-001/94
(ATARIA)
|
1735009000NRG24160520230081977
|
16/05/2023
|
kunti bai
|
1735009WL004389
|
kunti bai
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
kuntibai
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-024-004/189
(ATARIA)
|
1735009000NRG24160520230082939
|
16/05/2023
|
KAMALNATH DHURWEY
|
1735009WL004444
|
KAMALNATH DHURWEY
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
KAMALNATHDHURWEY
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-024-004/201
(ATARIA)
|
1735009000NRG24160520230082945
|
16/05/2023
|
ESHAVAR SINGH
|
1735009WL004444
|
ESHAVAR SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
ESHAVARSINGH
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-024-004/220
(ATARIA)
|
1735009000NRG24160520230082946
|
16/05/2023
|
RAJESH MARAVI
|
1735009WL004444
|
RAJESH MARAVI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
RAJESHMARAVI
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-024-004/252
(ATARIA)
|
1735009000NRG24160520230082951
|
16/05/2023
|
DEVENDRA KUMAR
|
1735009WL004444
|
DEVENDRA KUMAR
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
DEVENDRAKUMAR
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-024-004/328
(ATARIA)
|
1735009000NRG24160520230082956
|
16/05/2023
|
Kalibai
|
1735009WL004444
|
Kalibai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
Kalibai
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-024-004/379
(ATARIA)
|
1735009000NRG24160520230082957
|
16/05/2023
|
ANANDDAS
|
1735009WL004444
|
ANANDDAS
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
ANANDDAS
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-024-004/379
(ATARIA)
|
1735009000NRG24160520230082958
|
16/05/2023
|
RAMWATI
|
1735009WL004444
|
RAMWATI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
RAMWATI
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-024-004/381
(ATARIA)
|
1735009000NRG24160520230082959
|
16/05/2023
|
SANTOSH KUMAR MARAVI
|
1735009WL004444
|
SANTOSH KUMAR MARAVI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
SANTOSHKUMARMARAVI
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-024-004/386
(ATARIA)
|
1735009000NRG24160520230082960
|
16/05/2023
|
VIPAT MARAVI
|
1735009WL004444
|
VIPAT MARAVI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
VIPATMARAVI
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-024-004/44-D
(ATARIA)
|
1735009000NRG24160520230082966
|
16/05/2023
|
SUKWATI
|
1735009WL004444
|
SUKWATI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
SUKWATI
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-024-004/53
(ATARIA)
|
1735009000NRG24160520230082968
|
16/05/2023
|
Choti Bai Sonwani
|
1735009WL004444
|
Choti Bai Sonwani
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
ChotiBaiSonwani
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-024-004/70-A
(ATARIA)
|
1735009000NRG24160520230082978
|
16/05/2023
|
janki bai
|
1735009WL004444
|
janki bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
jankibai
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-024-005/6
(ATARIA)
|
1735009000NRG24160520230087068
|
16/05/2023
|
kalar
|
1735009WL004598
|
kalar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167921
|
|
kalar
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-025-001/60
(SODA)
|
1735009025NRG24160520230083896
|
16/05/2023
|
Pyari Bai
|
1735009025WL004479
|
Pyari Bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
PyariBai
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-025-001/68
(SODA)
|
1735009025NRG24160520230083906
|
16/05/2023
|
Sumran
|
1735009025WL004480
|
Sumran
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
Sumran
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-025-001/95
(SODA)
|
1735009025NRG24160520230083903
|
16/05/2023
|
SUBHRAN BAI
|
1735009025WL004479
|
SUBHRAN BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
SUBHRANBAI
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-025-002/11
(SODA)
|
1735009025NRG24160520230083910
|
16/05/2023
|
Baigin Bai
|
1735009025WL004481
|
Baigin Bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
BaiginBai
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-025-002/6
(SODA)
|
1735009025NRG24160520230083904
|
16/05/2023
|
KALURAM
|
1735009025WL004479
|
KALURAM
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
KALURAM
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-025-003/15
(SODA)
|
1735009000NRG24160520230086859
|
16/05/2023
|
Fagni bai
|
1735009WL004592
|
Fagni bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167921
|
|
Fagnibai
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-025-003/23
(SODA)
|
1735009000NRG24160520230086864
|
16/05/2023
|
Foolkala
|
1735009WL004592
|
Foolkala
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167921
|
|
Foolkala
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-025-003/41
(SODA)
|
1735009000NRG24160520230086870
|
16/05/2023
|
Laxman
|
1735009WL004592
|
Laxman
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167921
|
|
Laxman
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-025-003/41
(SODA)
|
1735009000NRG24160520230086869
|
16/05/2023
|
Mahapati bai
|
1735009WL004592
|
Mahapati bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167921
|
|
Mahapatibai
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-025-003/89
(SODA)
|
1735009000NRG24160520230086880
|
16/05/2023
|
Basanta bai
|
1735009WL004592
|
Basanta bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167921
|
|
Basantabai
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-025-004/15-A
(SODA)
|
1735009025NRG24160520230083947
|
16/05/2023
|
RAMBHAGAT
|
1735009025WL004484
|
RAMBHAGAT
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
787167921
|
|
RAMBHAGAT
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-025-004/34
(SODA)
|
1735009000NRG24160520230086898
|
16/05/2023
|
Maya bai
|
1735009WL004592
|
Maya bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
787167921
|
|
Mayabai
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-025-004/41
(SODA)
|
1735009000NRG24160520230086899
|
16/05/2023
|
Anita
|
1735009WL004592
|
Anita
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
787167921
|
|
Anita
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-025-004/46
(SODA)
|
1735009025NRG24160520230083951
|
16/05/2023
|
Dhaniya bai
|
1735009025WL004484
|
Dhaniya bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
787167921
|
|
Dhaniyabai
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-025-004/84
(SODA)
|
1735009000NRG24160520230086906
|
16/05/2023
|
Jawahar
|
1735009WL004592
|
Jawahar
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
787167921
|
|
Jawahar
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-025-004/88
(SODA)
|
1735009025NRG24160520230083968
|
16/05/2023
|
Sumetin Bai
|
1735009025WL004484
|
Sumetin Bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
787167921
|
|
SumetinBai
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-027-002/58
(SARASDOLI)
|
1735009000NRG24160520230086835
|
16/05/2023
|
dyaram
|
1735009WL004591
|
dyaram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
dyaram
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-027-002/92
(SARASDOLI)
|
1735009000NRG24160520230086845
|
16/05/2023
|
dhaniya
|
1735009WL004591
|
dhaniya
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
dhaniya
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-027-002/93
(SARASDOLI)
|
1735009000NRG24160520230086847
|
16/05/2023
|
kalibai
|
1735009WL004591
|
kalibai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
kalibai
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-027-002/99
(SARASDOLI)
|
1735009000NRG24160520230086849
|
16/05/2023
|
mamta
|
1735009WL004591
|
mamta
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
mamta
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-027-002/99
(SARASDOLI)
|
1735009000NRG24160520230086848
|
16/05/2023
|
roop singh
|
1735009WL004591
|
roop singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
roopsingh
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-029-001/113
(PAKHWAR)
|
1735009029NRG24160520230083127
|
16/05/2023
|
jagt singh
|
1735009029WL004466
|
jagt singh
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167921
|
|
jagtsingh
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-029-001/45
(PAKHWAR)
|
1735009029NRG24160520230083138
|
16/05/2023
|
ramesh
|
1735009029WL004466
|
ramesh
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167921
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56079
|
56079
|
|
|
|
|
|
|
|
|
52
|
MAWAI
|
MP-35-009-044-008/12
(CHANDGAON)
|
1735009044NRG24120520230068197
|
16/05/2023
|
nensingh
|
1735009044WL003672
|
nensingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
nensingh
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-044-008/12
(CHANDGAON)
|
1735009044NRG24120520230068196
|
16/05/2023
|
nensingh
|
1735009044WL003672
|
nensingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
nensingh
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-044-008/134
(CHANDGAON)
|
1735009044NRG24120520230068200
|
16/05/2023
|
pram singh
|
1735009044WL003672
|
pram singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
pramsingh
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-044-008/154
(CHANDGAON)
|
1735009044NRG24120520230068203
|
16/05/2023
|
ghopal singh
|
1735009044WL003672
|
ghopal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ghopalsingh
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-044-008/154
(CHANDGAON)
|
1735009044NRG24120520230068202
|
16/05/2023
|
ghopal singh
|
1735009044WL003672
|
ghopal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ghopalsingh
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-044-008/254
(CHANDGAON)
|
1735009044NRG24120520230068210
|
16/05/2023
|
parsuram
|
1735009044WL003672
|
parsuram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
parsuram
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-044-008/275
(CHANDGAON)
|
1735009044NRG24120520230068213
|
16/05/2023
|
hari ram
|
1735009044WL003672
|
hari ram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
hariram
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-044-008/31
(CHANDGAON)
|
1735009044NRG24120520230068214
|
16/05/2023
|
jagat singh
|
1735009044WL003672
|
jagat singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
jagatsingh
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-044-008/313
(CHANDGAON)
|
1735009044NRG24120520230068216
|
16/05/2023
|
mansingh
|
1735009044WL003672
|
mansingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
mansingh
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-044-008/313
(CHANDGAON)
|
1735009044NRG24120520230068215
|
16/05/2023
|
mansingh
|
1735009044WL003672
|
mansingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
mansingh
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-044-008/322
(CHANDGAON)
|
1735009044NRG24120520230068218
|
16/05/2023
|
ramesh
|
1735009044WL003672
|
ramesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ramesh
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-044-008/331
(CHANDGAON)
|
1735009044NRG24120520230068221
|
16/05/2023
|
ransingh
|
1735009044WL003672
|
ransingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ransingh
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-044-008/331
(CHANDGAON)
|
1735009044NRG24120520230068220
|
16/05/2023
|
ransingh
|
1735009044WL003672
|
ransingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ransingh
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-044-008/35
(CHANDGAON)
|
1735009044NRG24120520230064792
|
16/05/2023
|
shobha
|
1735009044WL003488
|
shobha
|
00089
|
CBIN0281997
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167921
|
|
shobha
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-044-008/35
(CHANDGAON)
|
1735009044NRG24120520230064791
|
16/05/2023
|
shobha
|
1735009044WL003488
|
shobha
|
00089
|
CBIN0281997
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167921
|
|
shobha
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-044-008/404
(CHANDGAON)
|
1735009044NRG24120520230068222
|
16/05/2023
|
sundri dhurwey
|
1735009044WL003672
|
sundri dhurwey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
sundridhurwey
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-044-008/418
(CHANDGAON)
|
1735009044NRG24120520230068224
|
16/05/2023
|
ran singh
|
1735009044WL003672
|
ran singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ransingh
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-044-008/418
(CHANDGAON)
|
1735009044NRG24120520230068223
|
16/05/2023
|
ran singh
|
1735009044WL003672
|
ran singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ransingh
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-044-008/439
(CHANDGAON)
|
1735009044NRG24120520230068226
|
16/05/2023
|
mukesh kumar
|
1735009044WL003672
|
mukesh kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
mukeshkumar
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-044-008/439
(CHANDGAON)
|
1735009044NRG24120520230068225
|
16/05/2023
|
mukesh kumar
|
1735009044WL003672
|
mukesh kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
mukeshkumar
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-044-008/449
(CHANDGAON)
|
1735009044NRG24120520230068227
|
16/05/2023
|
SONDLAL SONWANI
|
1735009044WL003672
|
SONDLAL SONWANI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
SONDLALSONWANI
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-044-008/487
(CHANDGAON)
|
1735009044NRG24120520230068228
|
16/05/2023
|
GAYATRI
|
1735009044WL003672
|
GAYATRI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
GAYATRI
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-044-008/520
(CHANDGAON)
|
1735009044NRG24120520230068230
|
16/05/2023
|
Suneeta
|
1735009044WL003672
|
Suneeta
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
Suneeta
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-044-008/528
(CHANDGAON)
|
1735009044NRG24120520230068231
|
16/05/2023
|
GANESH
|
1735009044WL003672
|
GANESH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
GANESH
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-044-008/542
(CHANDGAON)
|
1735009044NRG24120520230068233
|
16/05/2023
|
GOUTHAR BAI YADAV
|
1735009044WL003672
|
GOUTHAR BAI YADAV
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
GOUTHARBAIYADAV
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-044-008/605
(CHANDGAON)
|
1735009044NRG24120520230068237
|
16/05/2023
|
ESHWARI DHURWEY
|
1735009044WL003672
|
ESHWARI DHURWEY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ESHWARIDHURWEY
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-044-008/63
(CHANDGAON)
|
1735009044NRG24120520230068239
|
16/05/2023
|
javahar lal
|
1735009044WL003672
|
javahar lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
javaharlal
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-044-008/63
(CHANDGAON)
|
1735009044NRG24120520230068238
|
16/05/2023
|
javahar lal
|
1735009044WL003672
|
javahar lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
javaharlal
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-044-008/85
(CHANDGAON)
|
1735009044NRG24120520230068242
|
16/05/2023
|
sanyaci
|
1735009044WL003672
|
sanyaci
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
sanyaci
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-044-008/86
(CHANDGAON)
|
1735009044NRG24120520230068243
|
16/05/2023
|
raju singh
|
1735009044WL003672
|
raju singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
rajusingh
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-044-009/1
(CHANDGAON)
|
1735009044NRG24160520230083309
|
16/05/2023
|
ayatan bai
|
1735009044WL004470
|
ayatan bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ayatanbai
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-044-009/113
(CHANDGAON)
|
1735009044NRG24160520230083312
|
16/05/2023
|
bidha singh
|
1735009044WL004470
|
bidha singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
bidhasingh
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-044-009/13
(CHANDGAON)
|
1735009044NRG24160520230083314
|
16/05/2023
|
parmusingh
|
1735009044WL004470
|
parmusingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
parmusingh
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-044-009/19
(CHANDGAON)
|
1735009044NRG24160520230083317
|
16/05/2023
|
ramlal
|
1735009044WL004470
|
ramlal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ramlal
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-044-009/19
(CHANDGAON)
|
1735009044NRG24160520230083316
|
16/05/2023
|
ramlal
|
1735009044WL004470
|
ramlal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ramlal
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-044-009/42
(CHANDGAON)
|
1735009044NRG24160520230083320
|
16/05/2023
|
dasrath
|
1735009044WL004470
|
dasrath
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
dasrath
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-044-009/429
(CHANDGAON)
|
1735009044NRG24160520230083323
|
16/05/2023
|
sandhaya
|
1735009044WL004470
|
sandhaya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
sandhaya
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-044-009/433
(CHANDGAON)
|
1735009044NRG24160520230083325
|
16/05/2023
|
om vati
|
1735009044WL004470
|
om vati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
omvati
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-044-009/434
(CHANDGAON)
|
1735009044NRG24160520230083326
|
16/05/2023
|
arjun
|
1735009044WL004470
|
arjun
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
arjun
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-044-009/444
(CHANDGAON)
|
1735009044NRG24160520230083331
|
16/05/2023
|
NARENDRA KUMAR
|
1735009044WL004470
|
NARENDRA KUMAR
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
NARENDRAKUMAR
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-044-009/482
(CHANDGAON)
|
1735009044NRG24160520230083335
|
16/05/2023
|
SARASWATI BAI
|
1735009044WL004470
|
SARASWATI BAI
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167921
|
|
SARASWATIBAI
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-044-009/496
(CHANDGAON)
|
1735009044NRG24160520230083337
|
16/05/2023
|
Vavita bai Dhurwey
|
1735009044WL004470
|
Vavita bai Dhurwey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
VavitabaiDhurwey
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-044-009/496
(CHANDGAON)
|
1735009044NRG24160520230083336
|
16/05/2023
|
Vavita bai Dhurwey
|
1735009044WL004470
|
Vavita bai Dhurwey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
VavitabaiDhurwey
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-044-009/50
(CHANDGAON)
|
1735009044NRG24160520230083338
|
16/05/2023
|
viram
|
1735009044WL004470
|
viram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
viram
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-044-009/57
(CHANDGAON)
|
1735009044NRG24160520230083341
|
16/05/2023
|
ratansingh
|
1735009044WL004470
|
ratansingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ratansingh
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-044-009/58
(CHANDGAON)
|
1735009044NRG24160520230083344
|
16/05/2023
|
motilal
|
1735009044WL004470
|
motilal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
motilal
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-044-009/58
(CHANDGAON)
|
1735009044NRG24160520230083343
|
16/05/2023
|
motilal
|
1735009044WL004470
|
motilal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
motilal
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-044-009/67
(CHANDGAON)
|
1735009044NRG24160520230083348
|
16/05/2023
|
guljar
|
1735009044WL004470
|
guljar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
guljar
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-044-009/67
(CHANDGAON)
|
1735009044NRG24160520230083347
|
16/05/2023
|
guljar
|
1735009044WL004470
|
guljar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
guljar
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-044-009/70
(CHANDGAON)
|
1735009044NRG24160520230083350
|
16/05/2023
|
toklal
|
1735009044WL004470
|
toklal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
toklal
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-044-009/70
(CHANDGAON)
|
1735009044NRG24160520230083349
|
16/05/2023
|
toklal
|
1735009044WL004470
|
toklal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
toklal
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-044-009/76
(CHANDGAON)
|
1735009044NRG24160520230083352
|
16/05/2023
|
ramesvar
|
1735009044WL004470
|
ramesvar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
ramesvar
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-044-009/77
(CHANDGAON)
|
1735009044NRG24160520230083353
|
16/05/2023
|
amarsing
|
1735009044WL004470
|
amarsing
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
amarsing
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-044-009/78
(CHANDGAON)
|
1735009044NRG24160520230083355
|
16/05/2023
|
hiralal
|
1735009044WL004470
|
hiralal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
hiralal
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-044-009/86
(CHANDGAON)
|
1735009044NRG24160520230083356
|
16/05/2023
|
bisahu
|
1735009044WL004470
|
bisahu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
bisahu
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-044-009/90
(CHANDGAON)
|
1735009044NRG24160520230083358
|
16/05/2023
|
samaru
|
1735009044WL004470
|
samaru
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
samaru
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-044-009/95
(CHANDGAON)
|
1735009044NRG24160520230083360
|
16/05/2023
|
premsingh
|
1735009044WL004470
|
premsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
premsingh
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-044-009/95
(CHANDGAON)
|
1735009044NRG24160520230083359
|
16/05/2023
|
premsingh
|
1735009044WL004470
|
premsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
premsingh
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-048-001/60
(HARRATOLA)
|
1735009000NRG24160520230086823
|
16/05/2023
|
katik singh
|
1735009WL004590
|
katik singh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787167921
|
|
katiksingh
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-048-002/1
(HARRATOLA)
|
1735009048NRG24160520230084612
|
16/05/2023
|
sampat
|
1735009048WL004516
|
sampat
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
sampat
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-048-002/101
(HARRATOLA)
|
1735009048NRG24160520230084614
|
16/05/2023
|
BHUKHIYA BAI MARKAM
|
1735009048WL004516
|
BHUKHIYA BAI MARKAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
BHUKHIYABAIMARKAM
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-048-002/138
(HARRATOLA)
|
1735009048NRG24160520230084447
|
16/05/2023
|
Keval Singh
|
1735009048WL004505
|
Keval Singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
KevalSingh
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-048-002/163
(HARRATOLA)
|
1735009048NRG24160520230084449
|
16/05/2023
|
manohar dhurwey
|
1735009048WL004505
|
manohar dhurwey
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
manohardhurwey
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-048-002/2
(HARRATOLA)
|
1735009048NRG24160520230084453
|
16/05/2023
|
gangaram
|
1735009048WL004505
|
gangaram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
gangaram
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-048-002/432
(HARRATOLA)
|
1735009048NRG24160520230084464
|
16/05/2023
|
Ramkali
|
1735009048WL004505
|
Ramkali
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
Ramkali
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-048-002/85
(HARRATOLA)
|
1735009048NRG24160520230084473
|
16/05/2023
|
jhhangl sinh
|
1735009048WL004505
|
jhhangl sinh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167921
|
|
jhhanglsinh
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-052-003/10
(MANOURI FV)
|
1735009052NRG24160520230082874
|
16/05/2023
|
VIJAY
|
1735009052WL004432
|
VIJAY
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
20/05/2023
|
|
787167921
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103337
|
103337
|
|
|
|
|
|
|
|
|
119
|
MAWAI
|
MP-35-009-035-001/155
(TIKARIA)
|
1735009000NRG24160520230082283
|
16/05/2023
|
puspa bai
|
1735009WL004399
|
puspa bai
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
787167921
|
|
puspabai
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-035-001/60
(TIKARIA)
|
1735009000NRG24160520230082299
|
16/05/2023
|
PANCHO
|
1735009WL004399
|
PANCHO
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
787167921
|
|
PANCHO
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-035-001/84
(TIKARIA)
|
1735009000NRG24160520230082303
|
16/05/2023
|
Prem SINGH TEKAM
|
1735009WL004399
|
Prem SINGH TEKAM
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
787167921
|
|
PremSINGHTEKAM
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-037-001/100
(SURAJPURA)
|
1735009000NRG24160520230087070
|
16/05/2023
|
ratni
|
1735009WL004599
|
ratni
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
787167921
|
|
ratni
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-037-001/147
(SURAJPURA)
|
1735009000NRG24160520230087075
|
16/05/2023
|
lalti bai
|
1735009WL004599
|
lalti bai
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
787167921
|
|
laltibai
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-037-001/63
(SURAJPURA)
|
1735009037NRG24160520230087084
|
16/05/2023
|
lamu
|
1735009037WL004600
|
lamu
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
lamu
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-037-001/78
(SURAJPURA)
|
1735009037NRG24160520230087088
|
16/05/2023
|
LALSINGH
|
1735009037WL004600
|
LALSINGH
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
787167921
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
126
|
MAWAI
|
MP-35-009-044-008/597
(CHANDGAON)
|
1735009044NRG24120520230068236
|
16/05/2023
|
NIDHI DHURWEY
|
1735009044WL003672
|
NIDHI DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167921
|
|
NIDHIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
MAWAI
|
MP-35-009-001-003/91-A
(BARRAI)
|
1735009000NRG24160520230086808
|
16/05/2023
|
pradeep
|
1735009WL004588
|
pradeep
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
pradeep
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-010-002/99
(SAMNAPUR)
|
1735009000NRG24160520230082268
|
16/05/2023
|
Dileep kumar chhanta
|
1735009WL004398
|
Dileep kumar chhanta
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787167921
|
|
Dileepkumarchhanta
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-019-001/152
(CHHAPARTALA)
|
1735009019NRG24160520230084931
|
16/05/2023
|
prembati
|
1735009019WL004529
|
prembati
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
20/05/2023
|
|
787167921
|
|
prembati
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-019-001/192
(CHHAPARTALA)
|
1735009019NRG24160520230084944
|
16/05/2023
|
kamlesh
|
1735009019WL004530
|
kamlesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
kamlesh
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-019-001/192
(CHHAPARTALA)
|
1735009019NRG24160520230084943
|
16/05/2023
|
savita
|
1735009019WL004530
|
savita
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
savita
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-019-001/199
(CHHAPARTALA)
|
1735009019NRG24160520230084981
|
16/05/2023
|
prakash
|
1735009019WL004534
|
prakash
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
20/05/2023
|
|
787167921
|
|
prakash
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-019-001/77
(CHHAPARTALA)
|
1735009019NRG24160520230084967
|
16/05/2023
|
rinku
|
1735009019WL004530
|
rinku
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
rinku
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-020-001/148-A
(ANJANI)
|
1735009000NRG24160520230082174
|
16/05/2023
|
Pratibha armo
|
1735009WL004396
|
Pratibha armo
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
Pratibhaarmo
|
(000000)
|
|
135
|
MAWAI
|
MP-35-009-020-001/148-A
(ANJANI)
|
1735009000NRG24160520230082173
|
16/05/2023
|
Ramnaresh Armo
|
1735009WL004396
|
Ramnaresh Armo
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167921
|
|
RamnareshArmo
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-020-001/263-A
(ANJANI)
|
1735009000NRG24160520230082204
|
16/05/2023
|
Lal Singh Uikwey
|
1735009WL004396
|
Lal Singh Uikwey
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
LalSinghUikwey
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-020-003/358
(ANJANI)
|
1735009000NRG24160520230082239
|
16/05/2023
|
Aashulata Dhurwey
|
1735009WL004396
|
Aashulata Dhurwey
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
AashulataDhurwey
|
(000000)
|
|
138
|
MAWAI
|
MP-35-009-020-003/372
(ANJANI)
|
1735009000NRG24160520230082241
|
16/05/2023
|
Janamwati
|
1735009WL004396
|
Janamwati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
Janamwati
|
(000000)
|
|
139
|
MAWAI
|
MP-35-009-024-004/436
(ATARIA)
|
1735009000NRG24160520230082964
|
16/05/2023
|
ANUSUIYA BAI
|
1735009WL004444
|
ANUSUIYA BAI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787167921
|
|
ANUSUIYABAI
|
(000000)
|
|
140
|
MAWAI
|
MP-35-009-034-003/180
(GHONTA)
|
1735009000NRG24160520230086818
|
16/05/2023
|
Chandrakali
|
1735009WL004589
|
Chandrakali
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167921
|
|
Chandrakali
|
(000000)
|
|
141
|
MAWAI
|
MP-35-009-034-003/180
(GHONTA)
|
1735009000NRG24160520230086817
|
16/05/2023
|
Karan Singh Tekam
|
1735009WL004589
|
Karan Singh Tekam
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167921
|
|
KaranSinghTekam
|
(000000)
|
|
142
|
MAWAI
|
MP-35-009-034-004/35
(GHONTA)
|
1735009000NRG24160520230086911
|
16/05/2023
|
mattu
|
1735009WL004593
|
mattu
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167921
|
|
mattu
|
(000000)
|
|
143
|
MAWAI
|
MP-35-009-035-001/12
(TIKARIA)
|
1735009000NRG24160520230082274
|
16/05/2023
|
AMROTIN BAI YADAV
|
1735009WL004399
|
AMROTIN BAI YADAV
|
00415
|
SBIN0013652
|
645
|
645
|
Processed
|
20/05/2023
|
|
787167921
|
|
AMROTINBAIYADAV
|
(000000)
|
|
144
|
MAWAI
|
MP-35-009-035-001/149
(TIKARIA)
|
1735009000NRG24160520230082281
|
16/05/2023
|
Rajjo bai
|
1735009WL004399
|
Rajjo bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
787167921
|
|
Rajjobai
|
(000000)
|
|
145
|
MAWAI
|
MP-35-009-035-001/149
(TIKARIA)
|
1735009000NRG24160520230082279
|
16/05/2023
|
SAM VATI
|
1735009WL004399
|
SAM VATI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
787167921
|
|
SAMVATI
|
(000000)
|
|
146
|
MAWAI
|
MP-35-009-035-001/65
(TIKARIA)
|
1735009000NRG24160520230082300
|
16/05/2023
|
dhaneswar
|
1735009WL004399
|
dhaneswar
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
787167921
|
|
dhaneswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28439
|
28439
|
|
|
|
|
|
|
|
|
147
|
MAWAI
|
MP-35-009-001-003/104-B
(BARRAI)
|
1735009000NRG24160520230086694
|
16/05/2023
|
ASHOK
|
1735009WL004588
|
ASHOK
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
ASHOK
|
(000000)
|
|
148
|
MAWAI
|
MP-35-009-001-003/11
(BARRAI)
|
1735009000NRG24160520230086699
|
16/05/2023
|
nayan singh
|
1735009WL004588
|
nayan singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
nayansingh
|
(000000)
|
|
149
|
MAWAI
|
MP-35-009-001-003/130-A
(BARRAI)
|
1735009000NRG24160520230086717
|
16/05/2023
|
TEEJA BAI
|
1735009WL004588
|
TEEJA BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
TEEJABAI
|
(000000)
|
|
150
|
MAWAI
|
MP-35-009-001-003/22
(BARRAI)
|
1735009000NRG24160520230086732
|
16/05/2023
|
om prakash
|
1735009WL004588
|
om prakash
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
omprakash
|
(000000)
|
|
151
|
MAWAI
|
MP-35-009-001-003/37
(BARRAI)
|
1735009000NRG24160520230086749
|
16/05/2023
|
moolchand
|
1735009WL004588
|
moolchand
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
moolchand
|
(000000)
|
|
152
|
MAWAI
|
MP-35-009-001-003/40
(BARRAI)
|
1735009000NRG24160520230086751
|
16/05/2023
|
MEERA
|
1735009WL004588
|
MEERA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
MEERA
|
(000000)
|
|
153
|
MAWAI
|
MP-35-009-001-003/40-A
(BARRAI)
|
1735009000NRG24160520230086752
|
16/05/2023
|
RAJKUMARI
|
1735009WL004588
|
RAJKUMARI
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787167921
|
|
RAJKUMARI
|
(000000)
|
|
154
|
MAWAI
|
MP-35-009-001-003/41
(BARRAI)
|
1735009000NRG24160520230086755
|
16/05/2023
|
adesha
|
1735009WL004588
|
adesha
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
adesha
|
(000000)
|
|
155
|
MAWAI
|
MP-35-009-001-003/48-A
(BARRAI)
|
1735009000NRG24160520230086766
|
16/05/2023
|
mahadev
|
1735009WL004588
|
mahadev
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787167921
|
|
mahadev
|
(000000)
|
|
156
|
MAWAI
|
MP-35-009-001-003/59
(BARRAI)
|
1735009000NRG24160520230086775
|
16/05/2023
|
ravi
|
1735009WL004588
|
ravi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
ravi
|
(000000)
|
|
157
|
MAWAI
|
MP-35-009-001-003/69
(BARRAI)
|
1735009000NRG24160520230086781
|
16/05/2023
|
Dhaniram
|
1735009WL004588
|
Dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
Dhaniram
|
(000000)
|
|
158
|
MAWAI
|
MP-35-009-001-003/70
(BARRAI)
|
1735009000NRG24160520230086783
|
16/05/2023
|
mnuva
|
1735009WL004588
|
mnuva
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
mnuva
|
(000000)
|
|
159
|
MAWAI
|
MP-35-009-001-003/88
(BARRAI)
|
1735009000NRG24160520230086804
|
16/05/2023
|
rama
|
1735009WL004588
|
rama
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
rama
|
(000000)
|
|
160
|
MAWAI
|
MP-35-009-008-003/124
(SINGHOURI)
|
1735009000NRG24160520230082382
|
16/05/2023
|
radhe
|
1735009WL004406
|
radhe
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
radhe
|
(000000)
|
|
161
|
MAWAI
|
MP-35-009-008-003/165
(SINGHOURI)
|
1735009000NRG24160520230082385
|
16/05/2023
|
dalpat
|
1735009WL004406
|
dalpat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
dalpat
|
(000000)
|
|
162
|
MAWAI
|
MP-35-009-008-003/166
(SINGHOURI)
|
1735009000NRG24160520230082386
|
16/05/2023
|
viseraj
|
1735009WL004406
|
viseraj
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
viseraj
|
(000000)
|
|
163
|
MAWAI
|
MP-35-009-008-003/25-A
(SINGHOURI)
|
1735009000NRG24160520230082391
|
16/05/2023
|
mohan
|
1735009WL004406
|
mohan
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167921
|
|
mohan
|
(000000)
|
|
164
|
MAWAI
|
MP-35-009-009-001/98
(MUDIYA RICHKA)
|
1735009000NRG24160520230082380
|
16/05/2023
|
ramli bai
|
1735009WL004405
|
ramli bai
|
00697
|
BKID0MG1341
|
408
|
408
|
Processed
|
20/05/2023
|
|
787167921
|
|
ramlibai
|
(000000)
|
|
165
|
MAWAI
|
MP-35-009-010-002/103
(SAMNAPUR)
|
1735009000NRG24160520230082252
|
16/05/2023
|
manti bai
|
1735009WL004398
|
manti bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787167921
|
|
mantibai
|
(000000)
|
|
166
|
MAWAI
|
MP-35-009-010-002/134
(SAMNAPUR)
|
1735009000NRG24160520230082256
|
16/05/2023
|
budhram
|
1735009WL004398
|
budhram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787167921
|
|
budhram
|
(000000)
|
|
167
|
MAWAI
|
MP-35-009-010-002/172
(SAMNAPUR)
|
1735009000NRG24160520230082260
|
16/05/2023
|
taresa
|
1735009WL004398
|
taresa
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787167921
|
|
taresa
|
(000000)
|
|
168
|
MAWAI
|
MP-35-009-010-002/54
(SAMNAPUR)
|
1735009000NRG24160520230082262
|
16/05/2023
|
rakesh
|
1735009WL004398
|
rakesh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787167921
|
|
rakesh
|
(000000)
|
|
169
|
MAWAI
|
MP-35-009-017-003/142
(BHADA)
|
1735009017NRG24160520230082433
|
16/05/2023
|
Basnt
|
1735009017WL004408
|
Basnt
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
Basnt
|
(000000)
|
|
170
|
MAWAI
|
MP-35-009-017-003/67
(BHADA)
|
1735009000NRG24160520230082327
|
16/05/2023
|
dharmi bai
|
1735009WL004402
|
dharmi bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
dharmibai
|
(000000)
|
|
171
|
MAWAI
|
MP-35-009-017-003/77
(BHADA)
|
1735009000NRG24160520230082330
|
16/05/2023
|
Lakhan
|
1735009WL004402
|
Lakhan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787167921
|
|
Lakhan
|
(000000)
|
|
172
|
MAWAI
|
MP-35-009-020-001/336
(ANJANI)
|
1735009000NRG24160520230082208
|
16/05/2023
|
RAMOTIN
|
1735009WL004396
|
RAMOTIN
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787167921
|
|
RAMOTIN
|
(000000)
|
|
173
|
MAWAI
|
MP-35-009-020-001/5-A
(ANJANI)
|
1735009000NRG24160520230082225
|
16/05/2023
|
Sanjita Aarmo
|
1735009WL004396
|
Sanjita Aarmo
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
SanjitaAarmo
|
(000000)
|
|
174
|
MAWAI
|
MP-35-009-020-002/105
(ANJANI)
|
1735009000NRG24160520230082232
|
16/05/2023
|
Anand maratha
|
1735009WL004396
|
Anand maratha
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
Anandmaratha
|
(000000)
|
|
175
|
MAWAI
|
MP-35-009-020-003/13-A
(ANJANI)
|
1735009000NRG24160520230082236
|
16/05/2023
|
Manjulata
|
1735009WL004396
|
Manjulata
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
Manjulata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37448
|
37448
|
|
|
|
|
|
|
|
|
176
|
MAWAI
|
MP-35-009-006-002/3
(GHUTAS)
|
1735009000NRG24160520230087064
|
16/05/2023
|
Shukli bai
|
1735009WL004597
|
Shukli bai
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167921
|
|
Shuklibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248670
|
248670
|
|
|
|
|
|
|
|