|
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-35-009-002-002/50-A
(NANDRAM)
|
1735009000NRG23061220221025976
|
06/12/2022
|
KOTA BAI
|
1735009WL085597
|
KOTA BAI
|
00045
|
BARB0JABALP
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
KOTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-021-001/73
(DEORI DADAR)
|
1735009000NRG23061220221026690
|
06/12/2022
|
johan singh
|
1735009WL085634
|
johan singh
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672582580
|
|
johansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-023-001/18
(DHANGAON)
|
1735009023NRG23061220221026799
|
06/12/2022
|
Deepak Kumar Uikey
|
1735009023WL085640
|
Deepak Kumar Uikey
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672582580
|
|
DeepakKumarUikey
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-023-003/69
(DHANGAON)
|
1735009023NRG23061220221026789
|
06/12/2022
|
Chandra das
|
1735009023WL085638
|
Chandra das
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672582580
|
|
Chandradas
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-023-004/101
(DHANGAON)
|
1735009000NRG23061220221026783
|
06/12/2022
|
jagat
|
1735009WL085636
|
jagat
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672582580
|
|
jagat
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-023-004/103
(DHANGAON)
|
1735009023NRG23061220221026790
|
06/12/2022
|
bhagat
|
1735009023WL085638
|
bhagat
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672582580
|
|
bhagat
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-023-004/119
(DHANGAON)
|
1735009023NRG23061220221026792
|
06/12/2022
|
rajju singh
|
1735009023WL085639
|
rajju singh
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672582580
|
|
rajjusingh
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-023-004/2
(DHANGAON)
|
1735009023NRG23061220221026801
|
06/12/2022
|
Kadiya bai
|
1735009023WL085640
|
Kadiya bai
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672582580
|
|
Kadiyabai
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-023-004/84
(DHANGAON)
|
1735009000NRG23061220221026786
|
06/12/2022
|
Rambhajan
|
1735009WL085636
|
Rambhajan
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672582580
|
|
Rambhajan
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-023-006/13
(DHANGAON)
|
1735009023NRG23061220221026791
|
06/12/2022
|
Suneeta
|
1735009023WL085638
|
Suneeta
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672582580
|
|
Suneeta
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-023-006/21
(DHANGAON)
|
1735009023NRG23061220221026797
|
06/12/2022
|
Savita karcham
|
1735009023WL085639
|
Savita karcham
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672582580
|
|
Savitakarcham
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-029-001/101
(PAKHWAR)
|
1735009000NRG23061220221026201
|
06/12/2022
|
dursingh
|
1735009WL085601
|
dursingh
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
12/12/2022
|
|
672582580
|
|
dursingh
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-029-001/109-A
(PAKHWAR)
|
1735009000NRG23061220221026202
|
06/12/2022
|
aneeta
|
1735009WL085601
|
aneeta
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672582580
|
|
aneeta
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-029-001/111-B
(PAKHWAR)
|
1735009000NRG23061220221026204
|
06/12/2022
|
Meena
|
1735009WL085601
|
Meena
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672582580
|
|
Meena
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-029-001/13-A
(PAKHWAR)
|
1735009000NRG23061220221026208
|
06/12/2022
|
sunil
|
1735009WL085601
|
sunil
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672582580
|
|
sunil
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-029-001/208
(PAKHWAR)
|
1735009000NRG23061220221026216
|
06/12/2022
|
dalsingh
|
1735009WL085601
|
dalsingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
dalsingh
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-029-001/208
(PAKHWAR)
|
1735009000NRG23061220221026217
|
06/12/2022
|
Sunita Bai
|
1735009WL085601
|
Sunita Bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672582580
|
|
SunitaBai
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-029-001/225
(PAKHWAR)
|
1735009000NRG23061220221026222
|
06/12/2022
|
samlu singh
|
1735009WL085601
|
samlu singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
samlusingh
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-029-001/228
(PAKHWAR)
|
1735009000NRG23061220221026223
|
06/12/2022
|
parsadi
|
1735009WL085601
|
parsadi
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
12/12/2022
|
|
672582580
|
|
parsadi
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-029-001/30-A
(PAKHWAR)
|
1735009000NRG23061220221026224
|
06/12/2022
|
Ajay Kumar
|
1735009WL085601
|
Ajay Kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
AjayKumar
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-029-001/49
(PAKHWAR)
|
1735009000NRG23061220221026225
|
06/12/2022
|
kaiyali bai
|
1735009WL085601
|
kaiyali bai
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
12/12/2022
|
|
672582580
|
|
kaiyalibai
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-029-001/61
(PAKHWAR)
|
1735009000NRG23061220221026226
|
06/12/2022
|
sahnaj bi
|
1735009WL085601
|
sahnaj bi
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
sahnajbi
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-029-001/67-B
(PAKHWAR)
|
1735009000NRG23061220221026227
|
06/12/2022
|
Suganti bai
|
1735009WL085601
|
Suganti bai
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
12/12/2022
|
|
672582580
|
|
Sugantibai
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-029-001/92
(PAKHWAR)
|
1735009000NRG23061220221026231
|
06/12/2022
|
safik
|
1735009WL085601
|
safik
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672582580
|
|
safik
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-029-001/94-B
(PAKHWAR)
|
1735009000NRG23061220221026233
|
06/12/2022
|
sanita
|
1735009WL085601
|
sanita
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672582580
|
|
sanita
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-032-002/62
(JAMGAON)
|
1735009032NRG23061220221025668
|
06/12/2022
|
ganesh
|
1735009032WL085569
|
ganesh
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672582580
|
|
ganesh
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-036-003/150
(PARSEL)
|
1735009000NRG23061220221025990
|
06/12/2022
|
BHOLA
|
1735009WL085598
|
BHOLA
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
BHOLA
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-038-001/13
(BASNI)
|
1735009000NRG23061220221025929
|
06/12/2022
|
Jhagru
|
1735009WL085594
|
Jhagru
|
00089
|
CBIN0281548
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
Jhagru
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-038-001/284
(BASNI)
|
1735009000NRG23061220221025932
|
06/12/2022
|
Ghanshayam
|
1735009WL085594
|
Ghanshayam
|
00089
|
CBIN0281548
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
Ghanshayam
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-038-001/318
(BASNI)
|
1735009000NRG23061220221025935
|
06/12/2022
|
parem singh
|
1735009WL085594
|
parem singh
|
00089
|
CBIN0281548
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
paremsingh
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-038-001/346
(BASNI)
|
1735009000NRG23061220221025936
|
06/12/2022
|
Indr singh
|
1735009WL085594
|
Indr singh
|
00089
|
CBIN0281548
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
Indrsingh
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-038-001/397
(BASNI)
|
1735009000NRG23061220221025937
|
06/12/2022
|
Ghanshyam
|
1735009WL085594
|
Ghanshyam
|
00089
|
CBIN0281548
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50642
|
50642
|
|
|
|
|
|
|
|
|
33
|
MAWAI
|
MP-35-009-036-001/11
(PARSEL)
|
1735009036NRG23061220221025905
|
06/12/2022
|
CHOTU SINGH
|
1735009036WL085593
|
CHOTU SINGH
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
12/12/2022
|
|
672582580
|
|
CHOTUSINGH
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-036-003/109
(PARSEL)
|
1735009000NRG23061220221025983
|
06/12/2022
|
DURGA BAI
|
1735009WL085598
|
DURGA BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
DURGABAI
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-036-003/131
(PARSEL)
|
1735009000NRG23061220221025986
|
06/12/2022
|
BAISAKHU
|
1735009WL085598
|
BAISAKHU
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
BAISAKHU
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-036-003/133
(PARSEL)
|
1735009000NRG23061220221025987
|
06/12/2022
|
ARJUN
|
1735009WL085598
|
ARJUN
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
ARJUN
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-036-003/134
(PARSEL)
|
1735009000NRG23061220221025988
|
06/12/2022
|
BUDHARAM
|
1735009WL085598
|
BUDHARAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
BUDHARAM
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-036-003/134
(PARSEL)
|
1735009000NRG23061220221025989
|
06/12/2022
|
REKHA
|
1735009WL085598
|
REKHA
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
REKHA
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-036-003/160
(PARSEL)
|
1735009000NRG23061220221025991
|
06/12/2022
|
MOHAN SINGH
|
1735009WL085598
|
MOHAN SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
MOHANSINGH
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-036-003/54
(PARSEL)
|
1735009000NRG23061220221025994
|
06/12/2022
|
MAGALI BAI
|
1735009WL085598
|
MAGALI BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
MAGALIBAI
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-036-003/99
(PARSEL)
|
1735009000NRG23061220221026000
|
06/12/2022
|
SATISH KUAMR
|
1735009WL085598
|
SATISH KUAMR
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
SATISHKUAMR
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-046-001/159
(BHIMDONGARI)
|
1735009046NRG23061220221025117
|
06/12/2022
|
ramvtee
|
1735009046WL085504
|
ramvtee
|
00089
|
CBIN0281997
|
1092
|
1092
|
Processed
|
12/12/2022
|
|
672582580
|
|
ramvtee
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-046-001/185
(BHIMDONGARI)
|
1735009046NRG23061220221025097
|
06/12/2022
|
Shuda
|
1735009046WL085503
|
Shuda
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
Shuda
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-046-001/207
(BHIMDONGARI)
|
1735009046NRG23061220221025099
|
06/12/2022
|
BHAGVATI
|
1735009046WL085503
|
BHAGVATI
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
BHAGVATI
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-046-001/235
(BHIMDONGARI)
|
1735009046NRG23061220221025101
|
06/12/2022
|
PUSPA
|
1735009046WL085503
|
PUSPA
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
PUSPA
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-046-001/251
(BHIMDONGARI)
|
1735009046NRG23061220221025102
|
06/12/2022
|
jagdish
|
1735009046WL085503
|
jagdish
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
jagdish
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-046-001/254
(BHIMDONGARI)
|
1735009046NRG23061220221025131
|
06/12/2022
|
shmbhu
|
1735009046WL085505
|
shmbhu
|
00089
|
CBIN0281997
|
1098
|
1098
|
Processed
|
12/12/2022
|
|
672582580
|
|
shmbhu
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-046-001/271-A
(BHIMDONGARI)
|
1735009046NRG23061220221025119
|
06/12/2022
|
SYAMLAL
|
1735009046WL085504
|
SYAMLAL
|
00089
|
CBIN0281997
|
1092
|
1092
|
Processed
|
12/12/2022
|
|
672582580
|
|
SYAMLAL
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-046-001/317
(BHIMDONGARI)
|
1735009046NRG23061220221025142
|
06/12/2022
|
suraj singh
|
1735009046WL085506
|
suraj singh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
surajsingh
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-046-001/330
(BHIMDONGARI)
|
1735009046NRG23061220221025143
|
06/12/2022
|
birghhu singh
|
1735009046WL085506
|
birghhu singh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
birghhusingh
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-046-001/352-A
(BHIMDONGARI)
|
1735009046NRG23061220221025105
|
06/12/2022
|
Janki bai
|
1735009046WL085503
|
Janki bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
Jankibai
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-046-001/374
(BHIMDONGARI)
|
1735009046NRG23061220221025121
|
06/12/2022
|
chndarshekhar
|
1735009046WL085504
|
chndarshekhar
|
00089
|
CBIN0281997
|
1092
|
1092
|
Processed
|
12/12/2022
|
|
672582580
|
|
chndarshekhar
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-046-001/380
(BHIMDONGARI)
|
1735009046NRG23061220221025106
|
06/12/2022
|
kanti
|
1735009046WL085503
|
kanti
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
kanti
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-046-001/388
(BHIMDONGARI)
|
1735009046NRG23061220221025144
|
06/12/2022
|
lulan
|
1735009046WL085506
|
lulan
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
lulan
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-046-001/40
(BHIMDONGARI)
|
1735009046NRG23061220221025107
|
06/12/2022
|
chranu singh
|
1735009046WL085503
|
chranu singh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
chranusingh
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-046-001/424
(BHIMDONGARI)
|
1735009046NRG23061220221025123
|
06/12/2022
|
gagharam
|
1735009046WL085504
|
gagharam
|
00089
|
CBIN0281997
|
1098
|
1098
|
Processed
|
12/12/2022
|
|
672582580
|
|
gagharam
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-046-001/449-A
(BHIMDONGARI)
|
1735009046NRG23061220221025108
|
06/12/2022
|
BRAGVATI
|
1735009046WL085503
|
BRAGVATI
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
BRAGVATI
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-046-001/457
(BHIMDONGARI)
|
1735009046NRG23061220221025109
|
06/12/2022
|
IANDRA
|
1735009046WL085503
|
IANDRA
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
IANDRA
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-046-001/472
(BHIMDONGARI)
|
1735009046NRG23061220221025110
|
06/12/2022
|
CHANDRVATI
|
1735009046WL085503
|
CHANDRVATI
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
CHANDRVATI
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-046-001/472-B
(BHIMDONGARI)
|
1735009046NRG23061220221025111
|
06/12/2022
|
DHANESHWARI
|
1735009046WL085503
|
DHANESHWARI
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
DHANESHWARI
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-046-001/503
(BHIMDONGARI)
|
1735009046NRG23061220221025125
|
06/12/2022
|
HIRMATI
|
1735009046WL085504
|
HIRMATI
|
00089
|
CBIN0281997
|
1098
|
1098
|
Processed
|
12/12/2022
|
|
672582580
|
|
HIRMATI
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-046-001/51
(BHIMDONGARI)
|
1735009046NRG23061220221025127
|
06/12/2022
|
bishru
|
1735009046WL085504
|
bishru
|
00089
|
CBIN0281997
|
1098
|
1098
|
Processed
|
12/12/2022
|
|
672582580
|
|
bishru
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-046-001/518
(BHIMDONGARI)
|
1735009046NRG23061220221025145
|
06/12/2022
|
sonam
|
1735009046WL085506
|
sonam
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
12/12/2022
|
|
672582580
|
|
sonam
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-046-001/519
(BHIMDONGARI)
|
1735009046NRG23061220221025112
|
06/12/2022
|
LILAVATI
|
1735009046WL085503
|
LILAVATI
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
LILAVATI
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-046-001/520
(BHIMDONGARI)
|
1735009046NRG23061220221025113
|
06/12/2022
|
KANTI BAI
|
1735009046WL085503
|
KANTI BAI
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672582580
|
|
KANTIBAI
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-046-001/67
(BHIMDONGARI)
|
1735009046NRG23061220221025128
|
06/12/2022
|
mahesh
|
1735009046WL085504
|
mahesh
|
00089
|
CBIN0281997
|
1098
|
1098
|
Processed
|
12/12/2022
|
|
672582580
|
|
mahesh
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-048-001/102
(HARRATOLA)
|
1735009048NRG23061220221025062
|
06/12/2022
|
Arjun Singh Dhurwey
|
1735009048WL085497
|
Arjun Singh Dhurwey
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
ArjunSinghDhurwey
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-048-001/108
(HARRATOLA)
|
1735009048NRG23061220221025063
|
06/12/2022
|
Premvati
|
1735009048WL085497
|
Premvati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
Premvati
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-048-001/19
(HARRATOLA)
|
1735009048NRG23061220221025068
|
06/12/2022
|
urmila
|
1735009048WL085497
|
urmila
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
urmila
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-048-001/231
(HARRATOLA)
|
1735009048NRG23061220221025069
|
06/12/2022
|
shivlal
|
1735009048WL085497
|
shivlal
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
shivlal
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-048-001/254
(HARRATOLA)
|
1735009048NRG23061220221025072
|
06/12/2022
|
Sahmat Bai
|
1735009048WL085497
|
Sahmat Bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
SahmatBai
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-048-001/28
(HARRATOLA)
|
1735009048NRG23061220221025075
|
06/12/2022
|
Jagat
|
1735009048WL085497
|
Jagat
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
Jagat
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-048-001/296
(HARRATOLA)
|
1735009048NRG23061220221025077
|
06/12/2022
|
Bishta
|
1735009048WL085497
|
Bishta
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
Bishta
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-048-001/319
(HARRATOLA)
|
1735009048NRG23061220221025078
|
06/12/2022
|
Amerika Bai
|
1735009048WL085497
|
Amerika Bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
AmerikaBai
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-048-001/340
(HARRATOLA)
|
1735009048NRG23061220221025079
|
06/12/2022
|
Gahru
|
1735009048WL085497
|
Gahru
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
Gahru
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-048-001/363
(HARRATOLA)
|
1735009048NRG23061220221025080
|
06/12/2022
|
Savita
|
1735009048WL085497
|
Savita
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
Savita
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-048-001/382
(HARRATOLA)
|
1735009048NRG23061220221025081
|
06/12/2022
|
Bimal Singh
|
1735009048WL085497
|
Bimal Singh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
BimalSingh
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-048-001/414
(HARRATOLA)
|
1735009048NRG23061220221025082
|
06/12/2022
|
Anita Armo
|
1735009048WL085497
|
Anita Armo
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672582580
|
|
AnitaArmo
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-051-001/113
(LALPUR)
|
1735009051NRG23061220221026664
|
06/12/2022
|
budhsingh
|
1735009051WL085633
|
budhsingh
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
12/12/2022
|
|
672582580
|
|
budhsingh
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-051-001/243
(LALPUR)
|
1735009051NRG23061220221026667
|
06/12/2022
|
chitram
|
1735009051WL085633
|
chitram
|
00089
|
CBIN0281997
|
579
|
579
|
Processed
|
12/12/2022
|
|
672582580
|
|
chitram
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-051-001/257
(LALPUR)
|
1735009051NRG23061220221026672
|
06/12/2022
|
premvati bai
|
1735009051WL085633
|
premvati bai
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
12/12/2022
|
|
672582580
|
|
premvatibai
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-051-001/261
(LALPUR)
|
1735009051NRG23061220221026673
|
06/12/2022
|
sagni
|
1735009051WL085633
|
sagni
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
12/12/2022
|
|
672582580
|
|
sagni
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-051-001/41
(LALPUR)
|
1735009051NRG23061220221026674
|
06/12/2022
|
mangli bai
|
1735009051WL085633
|
mangli bai
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
12/12/2022
|
|
672582580
|
|
manglibai
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-051-001/50
(LALPUR)
|
1735009051NRG23061220221026675
|
06/12/2022
|
kuvar
|
1735009051WL085633
|
kuvar
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
12/12/2022
|
|
672582580
|
|
kuvar
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-051-001/51
(LALPUR)
|
1735009051NRG23061220221026676
|
06/12/2022
|
suklal
|
1735009051WL085633
|
suklal
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
12/12/2022
|
|
672582580
|
|
suklal
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-051-001/76
(LALPUR)
|
1735009051NRG23061220221026678
|
06/12/2022
|
basnata
|
1735009051WL085633
|
basnata
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
12/12/2022
|
|
672582580
|
|
basnata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62306
|
62306
|
|
|
|
|
|
|
|
|
87
|
MAWAI
|
MP-35-009-032-001/118
(JAMGAON)
|
1735009032NRG23061220221025464
|
06/12/2022
|
shobhit
|
1735009032WL085554
|
shobhit
|
00089
|
CBIN0282086
|
1710
|
1710
|
Processed
|
12/12/2022
|
|
672582580
|
|
shobhit
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-032-001/118
(JAMGAON)
|
1735009032NRG23061220221025463
|
06/12/2022
|
shobhit
|
1735009032WL085554
|
shobhit
|
00089
|
CBIN0282086
|
1710
|
1710
|
Processed
|
12/12/2022
|
|
672582580
|
|
shobhit
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-032-001/120
(JAMGAON)
|
1735009032NRG23061220221025465
|
06/12/2022
|
gageshwar
|
1735009032WL085554
|
gageshwar
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/12/2022
|
|
672582580
|
|
gageshwar
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-032-001/156
(JAMGAON)
|
1735009032NRG23061220221025467
|
06/12/2022
|
silla bai
|
1735009032WL085554
|
silla bai
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
672582580
|
|
sillabai
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-032-001/263
(JAMGAON)
|
1735009032NRG23061220221025470
|
06/12/2022
|
ahaliya bai
|
1735009032WL085554
|
ahaliya bai
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
672582580
|
|
ahaliyabai
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-032-001/263
(JAMGAON)
|
1735009032NRG23061220221025469
|
06/12/2022
|
yaswant
|
1735009032WL085554
|
yaswant
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
672582580
|
|
yaswant
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-032-001/5
(JAMGAON)
|
1735009032NRG23061220221025472
|
06/12/2022
|
shiya bai
|
1735009032WL085554
|
shiya bai
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
672582580
|
|
shiyabai
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-036-001/11
(PARSEL)
|
1735009036NRG23061220221025906
|
06/12/2022
|
RAJKUMARI PARTETI
|
1735009036WL085593
|
RAJKUMARI PARTETI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672582580
|
|
RAJKUMARIPARTETI
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-036-001/112
(PARSEL)
|
1735009036NRG23061220221025908
|
06/12/2022
|
hare sing
|
1735009036WL085593
|
hare sing
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
haresing
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-036-001/114
(PARSEL)
|
1735009036NRG23061220221025910
|
06/12/2022
|
balam
|
1735009036WL085593
|
balam
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
balam
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-036-001/117
(PARSEL)
|
1735009036NRG23061220221025912
|
06/12/2022
|
MANTI
|
1735009036WL085593
|
MANTI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
MANTI
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-036-001/123
(PARSEL)
|
1735009036NRG23061220221025915
|
06/12/2022
|
MANTI
|
1735009036WL085593
|
MANTI
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/12/2022
|
|
672582580
|
|
MANTI
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-036-001/146
(PARSEL)
|
1735009036NRG23061220221025916
|
06/12/2022
|
janki
|
1735009036WL085593
|
janki
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
janki
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-036-001/179
(PARSEL)
|
1735009036NRG23061220221025918
|
06/12/2022
|
ANJLI
|
1735009036WL085593
|
ANJLI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
ANJLI
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-036-001/182
(PARSEL)
|
1735009036NRG23061220221025919
|
06/12/2022
|
KAMALA BAI
|
1735009036WL085593
|
KAMALA BAI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
12/12/2022
|
|
672582580
|
|
KAMALABAI
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-036-001/182
(PARSEL)
|
1735009036NRG23061220221025920
|
06/12/2022
|
LAXMAN
|
1735009036WL085593
|
LAXMAN
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672582580
|
|
LAXMAN
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-036-001/192
(PARSEL)
|
1735009036NRG23061220221025922
|
06/12/2022
|
SUKLAL
|
1735009036WL085593
|
SUKLAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
SUKLAL
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-036-001/192
(PARSEL)
|
1735009036NRG23061220221025921
|
06/12/2022
|
SUKLAL
|
1735009036WL085593
|
SUKLAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
SUKLAL
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-036-001/201
(PARSEL)
|
1735009036NRG23061220221025924
|
06/12/2022
|
INDRO BAI
|
1735009036WL085593
|
INDRO BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
INDROBAI
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-036-001/201
(PARSEL)
|
1735009036NRG23061220221025923
|
06/12/2022
|
LALJU
|
1735009036WL085593
|
LALJU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
LALJU
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-036-001/5
(PARSEL)
|
1735009036NRG23061220221025927
|
06/12/2022
|
shehgi
|
1735009036WL085593
|
shehgi
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
shehgi
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-036-001/81
(PARSEL)
|
1735009036NRG23061220221025928
|
06/12/2022
|
phuliya
|
1735009036WL085593
|
phuliya
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
phuliya
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-036-003/101
(PARSEL)
|
1735009000NRG23061220221025981
|
06/12/2022
|
dukkhu
|
1735009WL085598
|
dukkhu
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
dukkhu
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-036-003/122
(PARSEL)
|
1735009000NRG23061220221025985
|
06/12/2022
|
DASHMA
|
1735009WL085598
|
DASHMA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
DASHMA
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-036-003/122
(PARSEL)
|
1735009000NRG23061220221025984
|
06/12/2022
|
Fagu lal
|
1735009WL085598
|
Fagu lal
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
Fagulal
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-036-003/51
(PARSEL)
|
1735009000NRG23061220221025993
|
06/12/2022
|
caen singh
|
1735009WL085598
|
caen singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672582580
|
|
caensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36716
|
36716
|
|
|
|
|
|
|
|
|
113
|
MAWAI
|
MP-35-009-002-001/122-A
(NANDRAM)
|
1735009000NRG23061220221025947
|
06/12/2022
|
RAISINGH
|
1735009WL085597
|
RAISINGH
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
672582580
|
|
RAISINGH
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-002-001/123-A
(NANDRAM)
|
1735009000NRG23061220221025950
|
06/12/2022
|
SADHNA
|
1735009WL085597
|
SADHNA
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
13/12/2022
|
|
672582580
|
|
SADHNA
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-002-001/53
(NANDRAM)
|
1735009000NRG23061220221025953
|
06/12/2022
|
SUBHADRA
|
1735009WL085597
|
SUBHADRA
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
13/12/2022
|
|
672582580
|
|
SUBHADRA
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-002-002/124-A
(NANDRAM)
|
1735009000NRG23061220221025955
|
06/12/2022
|
SHRI BATI
|
1735009WL085597
|
SHRI BATI
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672582580
|
|
SHRIBATI
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-002-002/133-A
(NANDRAM)
|
1735009000NRG23061220221025961
|
06/12/2022
|
BHUWAN SINGH
|
1735009WL085597
|
BHUWAN SINGH
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672582580
|
|
BHUWANSINGH
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-002-002/20
(NANDRAM)
|
1735009000NRG23061220221025962
|
06/12/2022
|
REKHA
|
1735009WL085597
|
REKHA
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672582580
|
|
REKHA
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-002-002/23
(NANDRAM)
|
1735009000NRG23061220221025964
|
06/12/2022
|
MATULA BAI
|
1735009WL085597
|
MATULA BAI
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672582580
|
|
MATULABAI
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-002-002/24-A
(NANDRAM)
|
1735009000NRG23061220221025965
|
06/12/2022
|
SAMAL BAI
|
1735009WL085597
|
SAMAL BAI
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672582580
|
|
SAMALBAI
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-002-002/27
(NANDRAM)
|
1735009000NRG23061220221025969
|
06/12/2022
|
saraswati
|
1735009WL085597
|
saraswati
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672582580
|
|
saraswati
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-002-002/27-A
(NANDRAM)
|
1735009000NRG23061220221025971
|
06/12/2022
|
ANUSUIYA
|
1735009WL085597
|
ANUSUIYA
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672582580
|
|
ANUSUIYA
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-002-002/27-A
(NANDRAM)
|
1735009000NRG23061220221025970
|
06/12/2022
|
BUDH SINGH
|
1735009WL085597
|
BUDH SINGH
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672582580
|
|
BUDHSINGH
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-002-002/61
(NANDRAM)
|
1735009000NRG23061220221025978
|
06/12/2022
|
ROSHNI MARKO
|
1735009WL085597
|
ROSHNI MARKO
|
00415
|
SBIN0013652
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672582580
|
|
ROSHNIMARKO
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-021-001/47
(DEORI DADAR)
|
1735009000NRG23061220221026688
|
06/12/2022
|
manbodh
|
1735009WL085634
|
manbodh
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672582580
|
|
manbodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15554
|
15554
|
|
|
|
|
|
|
|
|
126
|
MAWAI
|
MP-35-009-002-001/122
(NANDRAM)
|
1735009000NRG23061220221025946
|
06/12/2022
|
SHANTI BAI
|
1735009WL085597
|
SHANTI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672582580
|
|
SHANTIBAI
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-021-001/243
(DEORI DADAR)
|
1735009000NRG23061220221026685
|
06/12/2022
|
kalavati
|
1735009WL085634
|
kalavati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672582580
|
|
kalavati
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-021-001/243
(DEORI DADAR)
|
1735009000NRG23061220221026684
|
06/12/2022
|
manohar
|
1735009WL085634
|
manohar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672582580
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
129
|
MAWAI
|
MP-35-009-002-001/122-A
(NANDRAM)
|
1735009000NRG23061220221025948
|
06/12/2022
|
GULABA BAI
|
1735009WL085597
|
GULABA BAI
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672582580
|
|
GULABABAI
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-002-001/123-A
(NANDRAM)
|
1735009000NRG23061220221025949
|
06/12/2022
|
MUNNA MARKAM
|
1735009WL085597
|
MUNNA MARKAM
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
12/12/2022
|
|
672582580
|
|
MUNNAMARKAM
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-002-001/42
(NANDRAM)
|
1735009000NRG23061220221025951
|
06/12/2022
|
jhunko bai
|
1735009WL085597
|
jhunko bai
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
12/12/2022
|
|
672582580
|
|
jhunkobai
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-002-001/53
(NANDRAM)
|
1735009000NRG23061220221025952
|
06/12/2022
|
Vijay kumar
|
1735009WL085597
|
Vijay kumar
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
12/12/2022
|
|
672582580
|
|
Vijaykumar
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-002-002/129
(NANDRAM)
|
1735009000NRG23061220221025959
|
06/12/2022
|
Punaram
|
1735009WL085597
|
Punaram
|
00697
|
BKID0MG1341
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
Punaram
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-002-002/22
(NANDRAM)
|
1735009000NRG23061220221025963
|
06/12/2022
|
FUNDILAL
|
1735009WL085597
|
FUNDILAL
|
00697
|
BKID0MG1341
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
FUNDILAL
|
(000000)
|
|
135
|
MAWAI
|
MP-35-009-002-002/27
(NANDRAM)
|
1735009000NRG23061220221025968
|
06/12/2022
|
sukhlal
|
1735009WL085597
|
sukhlal
|
00697
|
BKID0MG1341
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
sukhlal
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-002-002/30
(NANDRAM)
|
1735009000NRG23061220221025973
|
06/12/2022
|
Dhanu
|
1735009WL085597
|
Dhanu
|
00697
|
BKID0MG1341
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
Dhanu
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-002-002/50-A
(NANDRAM)
|
1735009000NRG23061220221025975
|
06/12/2022
|
NAWAL KERAM
|
1735009WL085597
|
NAWAL KERAM
|
00697
|
BKID0MG1341
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
NAWALKERAM
|
(000000)
|
|
138
|
MAWAI
|
MP-35-009-002-002/53
(NANDRAM)
|
1735009000NRG23061220221025977
|
06/12/2022
|
Kaml
|
1735009WL085597
|
Kaml
|
00697
|
BKID0MG1341
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
Kaml
|
(000000)
|
|
139
|
MAWAI
|
MP-35-009-002-002/84
(NANDRAM)
|
1735009000NRG23061220221025979
|
06/12/2022
|
Ful singh
|
1735009WL085597
|
Ful singh
|
00697
|
BKID0MG1341
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672582580
|
|
Fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184520
|
184520
|
|
|
|
|
|
|
|