|
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-35-009-026-003/221
(MADFA MAL)
|
1735009000NRG23050120231195585
|
05/01/2023
|
parvati
|
1735009WL096095
|
parvati
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010390086
|
|
parvati
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-026-003/225
(MADFA MAL)
|
1735009000NRG23050120231195586
|
05/01/2023
|
matiya bai
|
1735009WL096095
|
matiya bai
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010390086
|
|
matiyabai
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-026-003/272
(MADFA MAL)
|
1735009000NRG23050120231195587
|
05/01/2023
|
SARASWAATI
|
1735009WL096095
|
SARASWAATI
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010390086
|
|
SARASWAATI
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-026-003/55
(MADFA MAL)
|
1735009000NRG23050120231195588
|
05/01/2023
|
Tiharo
|
1735009WL096095
|
Tiharo
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010390086
|
|
Tiharo
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-026-003/82
(MADFA MAL)
|
1735009000NRG23050120231195596
|
05/01/2023
|
Tulsa bai
|
1735009WL096095
|
Tulsa bai
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010390086
|
|
Tulsabai
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-026-003/82-A
(MADFA MAL)
|
1735009000NRG23050120231195598
|
05/01/2023
|
FAGNI
|
1735009WL096095
|
FAGNI
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010390086
|
|
FAGNI
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-026-003/82-A
(MADFA MAL)
|
1735009000NRG23050120231195597
|
05/01/2023
|
RAMDYAL
|
1735009WL096095
|
RAMDYAL
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010390086
|
|
RAMDYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-044-008/100
(CHANDGAON)
|
1735009000NRG23050120231195618
|
05/01/2023
|
Bhawar singh
|
1735009WL096097
|
Bhawar singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
Bhawarsingh
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-044-008/101
(CHANDGAON)
|
1735009000NRG23050120231195619
|
05/01/2023
|
cheitram
|
1735009WL096097
|
cheitram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
cheitram
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-044-008/102
(CHANDGAON)
|
1735009000NRG23050120231195621
|
05/01/2023
|
bhgavat singh
|
1735009WL096097
|
bhgavat singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
bhgavatsingh
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-044-008/12
(CHANDGAON)
|
1735009000NRG23050120231195622
|
05/01/2023
|
nensingh
|
1735009WL096097
|
nensingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
nensingh
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-044-008/12
(CHANDGAON)
|
1735009000NRG23050120231195623
|
05/01/2023
|
nensingh
|
1735009WL096097
|
nensingh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
nensingh
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-044-008/127
(CHANDGAON)
|
1735009000NRG23050120231195625
|
05/01/2023
|
heera singh
|
1735009WL096097
|
heera singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
heerasingh
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-044-008/13
(CHANDGAON)
|
1735009000NRG23050120231195626
|
05/01/2023
|
hri lal
|
1735009WL096097
|
hri lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
hrilal
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-044-008/154
(CHANDGAON)
|
1735009000NRG23050120231195627
|
05/01/2023
|
ghopal singh
|
1735009WL096097
|
ghopal singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
ghopalsingh
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-044-008/194
(CHANDGAON)
|
1735009000NRG23050120231195633
|
05/01/2023
|
keval
|
1735009WL096097
|
keval
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
keval
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-044-008/210
(CHANDGAON)
|
1735009000NRG23050120231195634
|
05/01/2023
|
teerath singh
|
1735009WL096097
|
teerath singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
teerathsingh
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-044-008/210
(CHANDGAON)
|
1735009000NRG23050120231195635
|
05/01/2023
|
teerath singh
|
1735009WL096097
|
teerath singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
teerathsingh
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-044-008/254
(CHANDGAON)
|
1735009000NRG23050120231195638
|
05/01/2023
|
parsuram
|
1735009WL096097
|
parsuram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
parsuram
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-044-008/255
(CHANDGAON)
|
1735009000NRG23050120231195639
|
05/01/2023
|
motilal
|
1735009WL096097
|
motilal
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
16/02/2023
|
|
010390086
|
|
motilal
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-044-008/261
(CHANDGAON)
|
1735009000NRG23050120231195640
|
05/01/2023
|
ramroop
|
1735009WL096097
|
ramroop
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
ramroop
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-044-008/262
(CHANDGAON)
|
1735009000NRG23050120231195641
|
05/01/2023
|
dinesh das
|
1735009WL096097
|
dinesh das
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
16/02/2023
|
|
010390086
|
|
dineshdas
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-044-008/268-A
(CHANDGAON)
|
1735009000NRG23050120231195642
|
05/01/2023
|
BHUWAN LAL DHURWEY
|
1735009WL096097
|
BHUWAN LAL DHURWEY
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
BHUWANLALDHURWEY
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-044-008/269
(CHANDGAON)
|
1735009000NRG23050120231195643
|
05/01/2023
|
ghanshyam
|
1735009WL096097
|
ghanshyam
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
16/02/2023
|
|
010390086
|
|
ghanshyam
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-044-008/270
(CHANDGAON)
|
1735009000NRG23050120231195644
|
05/01/2023
|
dhaniram
|
1735009WL096097
|
dhaniram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
dhaniram
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-044-008/275
(CHANDGAON)
|
1735009000NRG23050120231195645
|
05/01/2023
|
hari ram
|
1735009WL096097
|
hari ram
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
hariram
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-044-008/30-A
(CHANDGAON)
|
1735009000NRG23050120231195646
|
05/01/2023
|
Bhawar singh
|
1735009WL096097
|
Bhawar singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
Bhawarsingh
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-044-008/30-A
(CHANDGAON)
|
1735009000NRG23050120231195647
|
05/01/2023
|
Bhawar singh
|
1735009WL096097
|
Bhawar singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
Bhawarsingh
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-044-008/31
(CHANDGAON)
|
1735009000NRG23050120231195648
|
05/01/2023
|
jagat singh
|
1735009WL096097
|
jagat singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
jagatsingh
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-044-008/31
(CHANDGAON)
|
1735009000NRG23050120231195649
|
05/01/2023
|
jagat singh
|
1735009WL096097
|
jagat singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
jagatsingh
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-044-008/313
(CHANDGAON)
|
1735009000NRG23050120231195650
|
05/01/2023
|
mansingh
|
1735009WL096097
|
mansingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
mansingh
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-044-008/313
(CHANDGAON)
|
1735009000NRG23050120231195651
|
05/01/2023
|
mansingh
|
1735009WL096097
|
mansingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
mansingh
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-044-008/32
(CHANDGAON)
|
1735009000NRG23050120231195652
|
05/01/2023
|
shankar lal
|
1735009WL096097
|
shankar lal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
shankarlal
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-044-008/32
(CHANDGAON)
|
1735009000NRG23050120231195653
|
05/01/2023
|
shankar lal
|
1735009WL096097
|
shankar lal
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
16/02/2023
|
|
010390086
|
|
shankarlal
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-044-008/331
(CHANDGAON)
|
1735009000NRG23050120231195656
|
05/01/2023
|
ransingh
|
1735009WL096097
|
ransingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
ransingh
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-044-008/331
(CHANDGAON)
|
1735009000NRG23050120231195657
|
05/01/2023
|
ransingh
|
1735009WL096097
|
ransingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
ransingh
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-044-008/336
(CHANDGAON)
|
1735009000NRG23050120231195659
|
05/01/2023
|
sahdev
|
1735009WL096097
|
sahdev
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
sahdev
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-044-008/37
(CHANDGAON)
|
1735009000NRG23050120231195661
|
05/01/2023
|
middan lal
|
1735009WL096097
|
middan lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
middanlal
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-044-008/38
(CHANDGAON)
|
1735009000NRG23050120231195662
|
05/01/2023
|
heera lal
|
1735009WL096097
|
heera lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
heeralal
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-044-008/390
(CHANDGAON)
|
1735009000NRG23050120231195663
|
05/01/2023
|
Shantosh
|
1735009WL096097
|
Shantosh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
Shantosh
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-044-008/395
(CHANDGAON)
|
1735009000NRG23050120231195664
|
05/01/2023
|
satish
|
1735009WL096097
|
satish
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
satish
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-044-008/4
(CHANDGAON)
|
1735009000NRG23050120231195665
|
05/01/2023
|
pusu lal
|
1735009WL096097
|
pusu lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
pusulal
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-044-008/42
(CHANDGAON)
|
1735009000NRG23050120231195667
|
05/01/2023
|
dev singh
|
1735009WL096097
|
dev singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
devsingh
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-044-008/439
(CHANDGAON)
|
1735009000NRG23050120231195668
|
05/01/2023
|
mukesh kumar
|
1735009WL096097
|
mukesh kumar
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
mukeshkumar
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-044-008/439
(CHANDGAON)
|
1735009000NRG23050120231195669
|
05/01/2023
|
mukesh kumar
|
1735009WL096097
|
mukesh kumar
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
mukeshkumar
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-044-008/444
(CHANDGAON)
|
1735009000NRG23050120231195670
|
05/01/2023
|
lalti
|
1735009WL096097
|
lalti
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
16/02/2023
|
|
010390086
|
|
lalti
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-044-008/449
(CHANDGAON)
|
1735009000NRG23050120231195671
|
05/01/2023
|
NANDLAL SONWA
|
1735009WL096097
|
NANDLAL SONWA
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
NANDLALSONWA
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-044-008/453
(CHANDGAON)
|
1735009000NRG23050120231195672
|
05/01/2023
|
jham singh
|
1735009WL096097
|
jham singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
jhamsingh
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-044-008/453
(CHANDGAON)
|
1735009000NRG23050120231195673
|
05/01/2023
|
jham singh
|
1735009WL096097
|
jham singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
jhamsingh
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-044-008/457
(CHANDGAON)
|
1735009000NRG23050120231195674
|
05/01/2023
|
anita
|
1735009WL096097
|
anita
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
16/02/2023
|
|
010390086
|
|
anita
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-044-008/457
(CHANDGAON)
|
1735009000NRG23050120231195675
|
05/01/2023
|
anita
|
1735009WL096097
|
anita
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
anita
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-044-008/515
(CHANDGAON)
|
1735009000NRG23050120231195676
|
05/01/2023
|
PREMOD
|
1735009WL096097
|
PREMOD
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
PREMOD
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-044-008/515
(CHANDGAON)
|
1735009000NRG23050120231195677
|
05/01/2023
|
PREMOD
|
1735009WL096097
|
PREMOD
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
PREMOD
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-044-008/516
(CHANDGAON)
|
1735009000NRG23050120231195678
|
05/01/2023
|
MOHAM BATI
|
1735009WL096097
|
MOHAM BATI
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
16/02/2023
|
|
010390086
|
|
MOHAMBATI
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-044-008/517
(CHANDGAON)
|
1735009000NRG23050120231195679
|
05/01/2023
|
GHANSHYAM
|
1735009WL096097
|
GHANSHYAM
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
GHANSHYAM
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-044-008/517
(CHANDGAON)
|
1735009000NRG23050120231195680
|
05/01/2023
|
GHANSHYAM
|
1735009WL096097
|
GHANSHYAM
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
GHANSHYAM
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-044-008/520
(CHANDGAON)
|
1735009000NRG23050120231195681
|
05/01/2023
|
Suneeta
|
1735009WL096097
|
Suneeta
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
16/02/2023
|
|
010390086
|
|
Suneeta
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-044-008/527
(CHANDGAON)
|
1735009000NRG23050120231195682
|
05/01/2023
|
RAJESH
|
1735009WL096097
|
RAJESH
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
RAJESH
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-044-008/528
(CHANDGAON)
|
1735009000NRG23050120231195683
|
05/01/2023
|
GANESH
|
1735009WL096097
|
GANESH
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
GANESH
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-044-008/546
(CHANDGAON)
|
1735009000NRG23050120231195684
|
05/01/2023
|
NARESH KUMAR MARKAM
|
1735009WL096097
|
NARESH KUMAR MARKAM
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
NARESHKUMARMARKAM
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-044-008/547
(CHANDGAON)
|
1735009000NRG23050120231195685
|
05/01/2023
|
MALTI BAI
|
1735009WL096097
|
MALTI BAI
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
MALTIBAI
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-044-008/56
(CHANDGAON)
|
1735009000NRG23050120231195686
|
05/01/2023
|
shyam lal
|
1735009WL096097
|
shyam lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
shyamlal
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-044-008/56
(CHANDGAON)
|
1735009000NRG23050120231195687
|
05/01/2023
|
shyam lal
|
1735009WL096097
|
shyam lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
shyamlal
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-044-008/587
(CHANDGAON)
|
1735009000NRG23050120231195688
|
05/01/2023
|
SANJEEV SINGH UIKE
|
1735009WL096097
|
SANJEEV SINGH UIKE
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
SANJEEVSINGHUIKE
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-044-008/605
(CHANDGAON)
|
1735009000NRG23050120231195691
|
05/01/2023
|
ESHWARI DHURWEY
|
1735009WL096097
|
ESHWARI DHURWEY
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
ESHWARIDHURWEY
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-044-008/607
(CHANDGAON)
|
1735009000NRG23050120231195692
|
05/01/2023
|
SUKMANI
|
1735009WL096097
|
SUKMANI
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
SUKMANI
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-044-008/61
(CHANDGAON)
|
1735009000NRG23050120231195693
|
05/01/2023
|
pratap singh
|
1735009WL096097
|
pratap singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
pratapsingh
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-044-008/63
(CHANDGAON)
|
1735009000NRG23050120231195694
|
05/01/2023
|
javahar lal
|
1735009WL096097
|
javahar lal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
javaharlal
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-044-008/63
(CHANDGAON)
|
1735009000NRG23050120231195695
|
05/01/2023
|
javahar lal
|
1735009WL096097
|
javahar lal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
javaharlal
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-044-008/64
(CHANDGAON)
|
1735009000NRG23050120231195696
|
05/01/2023
|
aatmaram
|
1735009WL096097
|
aatmaram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
aatmaram
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-044-008/64
(CHANDGAON)
|
1735009000NRG23050120231195697
|
05/01/2023
|
aatmaram
|
1735009WL096097
|
aatmaram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
aatmaram
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-044-008/68
(CHANDGAON)
|
1735009000NRG23050120231195699
|
05/01/2023
|
kanhiya das
|
1735009WL096097
|
kanhiya das
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
kanhiyadas
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-044-008/83
(CHANDGAON)
|
1735009000NRG23050120231195700
|
05/01/2023
|
fhagu lal
|
1735009WL096097
|
fhagu lal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
fhagulal
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-044-008/84
(CHANDGAON)
|
1735009000NRG23050120231195701
|
05/01/2023
|
punva lal
|
1735009WL096097
|
punva lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
16/02/2023
|
|
010390086
|
|
punvalal
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-044-008/89
(CHANDGAON)
|
1735009000NRG23050120231195702
|
05/01/2023
|
rtiram
|
1735009WL096097
|
rtiram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
rtiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
76
|
MAWAI
|
MP-35-009-007-002/98-A
(BIJA)
|
1735009000NRG23050120231195548
|
05/01/2023
|
ganesh prasad
|
1735009WL096093
|
ganesh prasad
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
16/02/2023
|
|
010390086
|
|
ganeshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
77
|
MAWAI
|
MP-35-009-044-008/597
(CHANDGAON)
|
1735009000NRG23050120231195689
|
05/01/2023
|
NIDHI DHURWEY
|
1735009WL096097
|
NIDHI DHURWEY
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
NIDHIDHURWEY
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-044-008/597
(CHANDGAON)
|
1735009000NRG23050120231195690
|
05/01/2023
|
NIDHI DHURWEY
|
1735009WL096097
|
NIDHI DHURWEY
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010390086
|
|
NIDHIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
79
|
MAWAI
|
MP-35-009-007-002/195
(BIJA)
|
1735009000NRG23050120231195540
|
05/01/2023
|
sundri
|
1735009WL096093
|
sundri
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/02/2023
|
|
010390086
|
|
sundri
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-007-002/95
(BIJA)
|
1735009000NRG23050120231195545
|
05/01/2023
|
RAJJAN SINGH KULASTE
|
1735009WL096093
|
RAJJAN SINGH KULASTE
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/02/2023
|
|
010390086
|
|
RAJJANSINGHKULASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
81
|
MAWAI
|
MP-35-009-007-001/214
(BIJA)
|
1735009000NRG23050120231195533
|
05/01/2023
|
aomkar
|
1735009WL096093
|
aomkar
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
16/02/2023
|
|
010390086
|
|
aomkar
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-007-001/302
(BIJA)
|
1735009000NRG23050120231195534
|
05/01/2023
|
bhngga
|
1735009WL096093
|
bhngga
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
16/02/2023
|
|
010390086
|
|
bhngga
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-007-002/121
(BIJA)
|
1735009000NRG23050120231195537
|
05/01/2023
|
ganpat
|
1735009WL096093
|
ganpat
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
16/02/2023
|
|
010390086
|
|
ganpat
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-007-002/174
(BIJA)
|
1735009000NRG23050120231195539
|
05/01/2023
|
sampat
|
1735009WL096093
|
sampat
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
16/02/2023
|
|
010390086
|
|
sampat
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-007-002/72-B
(BIJA)
|
1735009000NRG23050120231195541
|
05/01/2023
|
DAMRI
|
1735009WL096093
|
DAMRI
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
16/02/2023
|
|
010390086
|
|
DAMRI
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-007-002/93-A
(BIJA)
|
1735009000NRG23050120231195543
|
05/01/2023
|
MAHASINGH
|
1735009WL096093
|
MAHASINGH
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
16/02/2023
|
|
010390086
|
|
MAHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79134
|
79134
|
|
|
|
|
|
|
|