|
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-35-009-001-002/101
(BARRAI)
|
1735009000NRG23130420220014536
|
13/04/2022
|
son singh
|
1735009WL001402
|
son singh
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
sonsingh
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-001-002/121
(BARRAI)
|
1735009000NRG23130420220014540
|
13/04/2022
|
Basanti
|
1735009WL001402
|
Basanti
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Basanti
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-001-002/13
(BARRAI)
|
1735009000NRG23130420220014542
|
13/04/2022
|
Mateshvri
|
1735009WL001402
|
Mateshvri
|
00045
|
BARB0JABALP
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Mateshvri
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-001-002/191
(BARRAI)
|
1735009000NRG23130420220014550
|
13/04/2022
|
DHANOTA
|
1735009WL001402
|
DHANOTA
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
DHANOTA
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-001-002/200-A
(BARRAI)
|
1735009000NRG23130420220014551
|
13/04/2022
|
sonsingh
|
1735009WL001402
|
sonsingh
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
sonsingh
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-001-002/256
(BARRAI)
|
1735009000NRG23130420220014559
|
13/04/2022
|
Ram kumar
|
1735009WL001402
|
Ram kumar
|
00045
|
BARB0JABALP
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Ramkumar
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-001-002/380-B
(BARRAI)
|
1735009000NRG23130420220014566
|
13/04/2022
|
Sudha
|
1735009WL001402
|
Sudha
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Sudha
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-001-002/45
(BARRAI)
|
1735009000NRG23130420220014568
|
13/04/2022
|
Babu
|
1735009WL001402
|
Babu
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Babu
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-001-002/45
(BARRAI)
|
1735009000NRG23130420220014567
|
13/04/2022
|
Babu
|
1735009WL001402
|
Babu
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Babu
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-001-002/93
(BARRAI)
|
1735009000NRG23130420220014574
|
13/04/2022
|
Sageeta
|
1735009WL001402
|
Sageeta
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Sageeta
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-001-003/14-D
(BARRAI)
|
1735009000NRG23130420220014093
|
13/04/2022
|
VINEETA
|
1735009WL001365
|
VINEETA
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
VINEETA
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-001-003/2
(BARRAI)
|
1735009000NRG23130420220014576
|
13/04/2022
|
Man.singh
|
1735009WL001402
|
Man.singh
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Man.singh
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-001-003/9-A
(BARRAI)
|
1735009000NRG23130420220014096
|
13/04/2022
|
JAMBATTI
|
1735009WL001365
|
JAMBATTI
|
00045
|
BARB0JABALP
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
JAMBATTI
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-006-001/436
(GHUTAS)
|
1735009006NRG23130420220014509
|
13/04/2022
|
koushalya
|
1735009006WL001401
|
koushalya
|
00045
|
BARB0JABALP
|
540
|
540
|
Processed
|
04/05/2022
|
|
542355348
|
|
koushalya
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-016-002/138
(PIPARI MAL)
|
1735009016NRG23130420220015474
|
13/04/2022
|
JEERA BAI
|
1735009016WL001467
|
JEERA BAI
|
00045
|
BARB0JABALP
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
542355348
|
|
JEERABAI
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-016-002/176-A
(PIPARI MAL)
|
1735009016NRG23130420220015483
|
13/04/2022
|
ANUSUIYA UIKEY
|
1735009016WL001467
|
ANUSUIYA UIKEY
|
00045
|
BARB0JABALP
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
ANUSUIYAUIKEY
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-016-002/19
(PIPARI MAL)
|
1735009016NRG23130420220015485
|
13/04/2022
|
prema bai
|
1735009016WL001467
|
prema bai
|
00045
|
BARB0JABALP
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
premabai
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-016-002/324
(PIPARI MAL)
|
1735009016NRG23130420220015501
|
13/04/2022
|
MOHAN SINGH
|
1735009016WL001467
|
MOHAN SINGH
|
00045
|
BARB0JABALP
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
MOHANSINGH
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-016-002/333
(PIPARI MAL)
|
1735009016NRG23130420220015504
|
13/04/2022
|
DHANIYA BAI
|
1735009016WL001467
|
DHANIYA BAI
|
00045
|
BARB0JABALP
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
DHANIYABAI
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-016-002/341
(PIPARI MAL)
|
1735009016NRG23130420220015506
|
13/04/2022
|
Sukhdev uikey
|
1735009016WL001467
|
Sukhdev uikey
|
00045
|
BARB0JABALP
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
Sukhdevuikey
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-016-002/57-B
(PIPARI MAL)
|
1735009016NRG23130420220015510
|
13/04/2022
|
RAMNATH UIKEY
|
1735009016WL001467
|
RAMNATH UIKEY
|
00045
|
BARB0JABALP
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
542355348
|
|
RAMNATHUIKEY
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-018-001/138
(KEOLARI MAL)
|
1735009018NRG23130420220014327
|
13/04/2022
|
shammo bai
|
1735009018WL001388
|
shammo bai
|
00045
|
BARB0JABALP
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
shammobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26657
|
26657
|
|
|
|
|
|
|
|
|
23
|
MAWAI
|
MP-35-009-001-002/150-A
(BARRAI)
|
1735009000NRG23130420220014544
|
13/04/2022
|
SUSHEELA
|
1735009WL001402
|
SUSHEELA
|
00045
|
BARB0NAPIER
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
SUSHEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
24
|
MAWAI
|
MP-35-009-018-002/43-A
(KEOLARI MAL)
|
1735009018NRG23130420220014383
|
13/04/2022
|
bahoran das
|
1735009018WL001388
|
bahoran das
|
00089
|
CBIN0281297
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
bahorandas
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-020-001/177
(ANJANI)
|
1735009020NRG23130420220013011
|
13/04/2022
|
Bhaiya laa
|
1735009020WL001259
|
Bhaiya laa
|
00089
|
CBIN0281297
|
570
|
570
|
Processed
|
04/05/2022
|
|
542355348
|
|
Bhaiyalaa
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-020-001/5-A
(ANJANI)
|
1735009020NRG23130420220013014
|
13/04/2022
|
Itwari Lal
|
1735009020WL001259
|
Itwari Lal
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
542355348
|
|
ItwariLal
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-020-003/66-B
(ANJANI)
|
1735009020NRG23130420220013022
|
13/04/2022
|
Jhanglu Uikey
|
1735009020WL001260
|
Jhanglu Uikey
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
542355348
|
|
JhangluUikey
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-020-003/66-B
(ANJANI)
|
1735009020NRG23130420220013023
|
13/04/2022
|
Sundari Bai
|
1735009020WL001260
|
Sundari Bai
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
542355348
|
|
SundariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
29
|
MAWAI
|
MP-35-009-001-002/368
(BARRAI)
|
1735009000NRG23130420220014563
|
13/04/2022
|
Suneeta
|
1735009WL001402
|
Suneeta
|
00089
|
CBIN0281522
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
30
|
MAWAI
|
MP-35-009-023-004/10
(DHANGAON)
|
1735009023NRG23130420220015336
|
13/04/2022
|
Kartik
|
1735009023WL001452
|
Kartik
|
00089
|
CBIN0281548
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
Kartik
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-023-005/15
(DHANGAON)
|
1735009023NRG23130420220015339
|
13/04/2022
|
Sundar
|
1735009023WL001452
|
Sundar
|
00089
|
CBIN0281548
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
Sundar
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-023-005/18
(DHANGAON)
|
1735009023NRG23130420220015341
|
13/04/2022
|
SUDHAMA
|
1735009023WL001452
|
SUDHAMA
|
00089
|
CBIN0281548
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
SUDHAMA
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-023-005/20
(DHANGAON)
|
1735009023NRG23130420220015343
|
13/04/2022
|
Devkali
|
1735009023WL001452
|
Devkali
|
00089
|
CBIN0281548
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
Devkali
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-023-005/22
(DHANGAON)
|
1735009023NRG23130420220015345
|
13/04/2022
|
Buddhar Bai
|
1735009023WL001452
|
Buddhar Bai
|
00089
|
CBIN0281548
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
BuddharBai
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-023-005/23
(DHANGAON)
|
1735009023NRG23130420220015346
|
13/04/2022
|
PRHAlAD
|
1735009023WL001452
|
PRHAlAD
|
00089
|
CBIN0281548
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
PRHAlAD
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-023-005/3
(DHANGAON)
|
1735009023NRG23130420220015349
|
13/04/2022
|
Ruplal
|
1735009023WL001452
|
Ruplal
|
00089
|
CBIN0281548
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
Ruplal
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-023-005/39
(DHANGAON)
|
1735009023NRG23130420220015352
|
13/04/2022
|
siyaram
|
1735009023WL001452
|
siyaram
|
00089
|
CBIN0281548
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
siyaram
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-023-005/41
(DHANGAON)
|
1735009023NRG23130420220015353
|
13/04/2022
|
Bihari
|
1735009023WL001452
|
Bihari
|
00089
|
CBIN0281548
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
Bihari
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-029-001/130-A
(PAKHWAR)
|
1735009029NRG23130420220015329
|
13/04/2022
|
krisana
|
1735009029WL001451
|
krisana
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
krisana
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-029-001/130-A
(PAKHWAR)
|
1735009029NRG23130420220015330
|
13/04/2022
|
siya
|
1735009029WL001451
|
siya
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
siya
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-029-001/225
(PAKHWAR)
|
1735009029NRG23130420220015333
|
13/04/2022
|
samlu singh
|
1735009029WL001451
|
samlu singh
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
samlusingh
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-029-001/29
(PAKHWAR)
|
1735009029NRG23130420220015335
|
13/04/2022
|
bhajiram
|
1735009029WL001451
|
bhajiram
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
bhajiram
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-029-001/84
(PAKHWAR)
|
1735009029NRG23120420220009977
|
13/04/2022
|
rajesh
|
1735009029WL001007
|
rajesh
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
rajesh
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-029-001/84
(PAKHWAR)
|
1735009029NRG23120420220009976
|
13/04/2022
|
roshani
|
1735009029WL001007
|
roshani
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
roshani
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-029-001/84
(PAKHWAR)
|
1735009029NRG23120420220009975
|
13/04/2022
|
shambhu singh
|
1735009029WL001007
|
shambhu singh
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
shambhusingh
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-029-002/102
(PAKHWAR)
|
1735009029NRG23120420220009979
|
13/04/2022
|
gotam
|
1735009029WL001007
|
gotam
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
gotam
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-029-002/122
(PAKHWAR)
|
1735009029NRG23120420220009981
|
13/04/2022
|
revan singh
|
1735009029WL001007
|
revan singh
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
revansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15354
|
15354
|
|
|
|
|
|
|
|
|
48
|
MAWAI
|
MP-35-009-041-003/241
(NARHARGANJ)
|
1735009041NRG23130420220013191
|
13/04/2022
|
gomti
|
1735009041WL001279
|
gomti
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
04/05/2022
|
|
542355348
|
|
gomti
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-042-001/190
(KHALOUDI)
|
1735009000NRG23130420220014444
|
13/04/2022
|
naval singh
|
1735009WL001397
|
naval singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
navalsingh
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-042-001/190
(KHALOUDI)
|
1735009000NRG23130420220014443
|
13/04/2022
|
naval singh
|
1735009WL001397
|
naval singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
navalsingh
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-042-001/261-A
(KHALOUDI)
|
1735009000NRG23130420220014445
|
13/04/2022
|
MEERABAI
|
1735009WL001397
|
MEERABAI
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
MEERABAI
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-042-001/261-B
(KHALOUDI)
|
1735009000NRG23130420220014446
|
13/04/2022
|
DEWANTI BAI DHURWEY
|
1735009WL001397
|
DEWANTI BAI DHURWEY
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
DEWANTIBAIDHURWEY
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-042-001/261-B
(KHALOUDI)
|
1735009000NRG23130420220014447
|
13/04/2022
|
KAMLES
|
1735009WL001397
|
KAMLES
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
KAMLES
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-042-001/274
(KHALOUDI)
|
1735009000NRG23130420220014449
|
13/04/2022
|
suman
|
1735009WL001397
|
suman
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
suman
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-042-001/481
(KHALOUDI)
|
1735009000NRG23130420220014453
|
13/04/2022
|
JAYRAM DHURWEY
|
1735009WL001397
|
JAYRAM DHURWEY
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
JAYRAMDHURWEY
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-042-001/481
(KHALOUDI)
|
1735009000NRG23130420220014454
|
13/04/2022
|
PRAMILA DHURWEY
|
1735009WL001397
|
PRAMILA DHURWEY
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
PRAMILADHURWEY
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-049-003/101
(BHIMOURI)
|
1735009049NRG23130420220014623
|
13/04/2022
|
santosh
|
1735009049WL001406
|
santosh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
santosh
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-049-003/102
(BHIMOURI)
|
1735009049NRG23130420220014625
|
13/04/2022
|
Kehar
|
1735009049WL001406
|
Kehar
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Kehar
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-049-003/102
(BHIMOURI)
|
1735009049NRG23130420220014626
|
13/04/2022
|
SANTI BAI MARAVI
|
1735009049WL001406
|
SANTI BAI MARAVI
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
SANTIBAIMARAVI
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-049-003/121
(BHIMOURI)
|
1735009049NRG23130420220014628
|
13/04/2022
|
mansingh
|
1735009049WL001406
|
mansingh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
mansingh
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-049-003/121
(BHIMOURI)
|
1735009049NRG23130420220014629
|
13/04/2022
|
Ramli bai
|
1735009049WL001406
|
Ramli bai
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Ramlibai
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-049-003/130-A
(BHIMOURI)
|
1735009049NRG23130420220014630
|
13/04/2022
|
BIHARI LAL
|
1735009049WL001406
|
BIHARI LAL
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
BIHARILAL
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-049-003/133
(BHIMOURI)
|
1735009049NRG23130420220014631
|
13/04/2022
|
Mansingh
|
1735009049WL001406
|
Mansingh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Mansingh
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-049-003/139
(BHIMOURI)
|
1735009049NRG23130420220014633
|
13/04/2022
|
Kartik Ram
|
1735009049WL001406
|
Kartik Ram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
KartikRam
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-049-003/37
(BHIMOURI)
|
1735009049NRG23130420220014637
|
13/04/2022
|
sukkhu
|
1735009049WL001406
|
sukkhu
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
sukkhu
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-049-003/47
(BHIMOURI)
|
1735009049NRG23130420220014639
|
13/04/2022
|
lamtu singh
|
1735009049WL001406
|
lamtu singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
lamtusingh
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-049-003/49
(BHIMOURI)
|
1735009049NRG23130420220014640
|
13/04/2022
|
Sukkhu Singh
|
1735009049WL001406
|
Sukkhu Singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
SukkhuSingh
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-049-003/50
(BHIMOURI)
|
1735009049NRG23130420220014642
|
13/04/2022
|
deharu
|
1735009049WL001406
|
deharu
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
deharu
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-049-003/57
(BHIMOURI)
|
1735009049NRG23130420220014644
|
13/04/2022
|
gendu
|
1735009049WL001406
|
gendu
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
gendu
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-049-003/60
(BHIMOURI)
|
1735009049NRG23130420220014646
|
13/04/2022
|
SUKHDEV
|
1735009049WL001406
|
SUKHDEV
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
SUKHDEV
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-049-003/60-A
(BHIMOURI)
|
1735009049NRG23130420220014647
|
13/04/2022
|
SUNIL SINGH
|
1735009049WL001406
|
SUNIL SINGH
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
SUNILSINGH
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-049-003/62
(BHIMOURI)
|
1735009049NRG23130420220014650
|
13/04/2022
|
LALARAM
|
1735009049WL001406
|
LALARAM
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
LALARAM
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-049-003/64
(BHIMOURI)
|
1735009049NRG23130420220014651
|
13/04/2022
|
Satiya bai
|
1735009049WL001406
|
Satiya bai
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Satiyabai
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-049-003/66
(BHIMOURI)
|
1735009049NRG23130420220014652
|
13/04/2022
|
RAJKUMAR
|
1735009049WL001406
|
RAJKUMAR
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
RAJKUMAR
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-049-003/72
(BHIMOURI)
|
1735009049NRG23130420220014653
|
13/04/2022
|
Bhagvan
|
1735009049WL001406
|
Bhagvan
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Bhagvan
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-049-003/72
(BHIMOURI)
|
1735009049NRG23130420220014654
|
13/04/2022
|
Suneeta
|
1735009049WL001406
|
Suneeta
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Suneeta
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-049-003/74
(BHIMOURI)
|
1735009049NRG23130420220014656
|
13/04/2022
|
dyaram
|
1735009049WL001406
|
dyaram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
dyaram
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-049-003/86
(BHIMOURI)
|
1735009049NRG23130420220014663
|
13/04/2022
|
Bindiya bai
|
1735009049WL001406
|
Bindiya bai
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Bindiyabai
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-049-003/96
(BHIMOURI)
|
1735009049NRG23130420220014670
|
13/04/2022
|
CHATROO SINGH
|
1735009049WL001406
|
CHATROO SINGH
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
CHATROOSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
80
|
MAWAI
|
MP-35-009-036-001/106
(PARSEL)
|
1735009000NRG23130420220014577
|
13/04/2022
|
FULBATI
|
1735009WL001403
|
FULBATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
FULBATI
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-036-001/111
(PARSEL)
|
1735009000NRG23130420220014579
|
13/04/2022
|
RAMALI
|
1735009WL001403
|
RAMALI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
RAMALI
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-036-001/113
(PARSEL)
|
1735009000NRG23130420220014580
|
13/04/2022
|
FULLI BAI
|
1735009WL001403
|
FULLI BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
FULLIBAI
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-036-001/135
(PARSEL)
|
1735009000NRG23130420220014581
|
13/04/2022
|
SHOBHARAM
|
1735009WL001403
|
SHOBHARAM
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
04/05/2022
|
|
542355348
|
|
SHOBHARAM
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-036-001/180
(PARSEL)
|
1735009000NRG23130420220014585
|
13/04/2022
|
PUSHPA
|
1735009WL001403
|
PUSHPA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
PUSHPA
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-036-001/181
(PARSEL)
|
1735009000NRG23130420220014586
|
13/04/2022
|
SAROJ
|
1735009WL001403
|
SAROJ
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
SAROJ
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-036-001/207
(PARSEL)
|
1735009000NRG23130420220014588
|
13/04/2022
|
SANTI BAI
|
1735009WL001403
|
SANTI BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
SANTIBAI
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-036-001/214
(PARSEL)
|
1735009000NRG23130420220014589
|
13/04/2022
|
JAHAR SINGH
|
1735009WL001403
|
JAHAR SINGH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542355348
|
|
JAHARSINGH
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-036-001/28
(PARSEL)
|
1735009000NRG23130420220014590
|
13/04/2022
|
ANISHA
|
1735009WL001403
|
ANISHA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
ANISHA
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-036-001/53
(PARSEL)
|
1735009000NRG23130420220014592
|
13/04/2022
|
SANTOSH KUMAR
|
1735009WL001403
|
SANTOSH KUMAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
SANTOSHKUMAR
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-036-001/86
(PARSEL)
|
1735009000NRG23130420220014593
|
13/04/2022
|
DARAM
|
1735009WL001403
|
DARAM
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542355348
|
|
DARAM
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-036-002/100
(PARSEL)
|
1735009000NRG23130420220014594
|
13/04/2022
|
SUKARTIN
|
1735009WL001403
|
SUKARTIN
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542355348
|
|
SUKARTIN
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-036-002/102
(PARSEL)
|
1735009000NRG23130420220014596
|
13/04/2022
|
DUKHIYA
|
1735009WL001403
|
DUKHIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
DUKHIYA
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-036-002/175
(PARSEL)
|
1735009000NRG23130420220014597
|
13/04/2022
|
MILVESH
|
1735009WL001403
|
MILVESH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
MILVESH
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-036-002/190
(PARSEL)
|
1735009000NRG23130420220014599
|
13/04/2022
|
savita
|
1735009WL001403
|
savita
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
95
|
MAWAI
|
MP-35-009-020-001/150-A
(ANJANI)
|
1735009020NRG23130420220013010
|
13/04/2022
|
Dhenu Prasad Maravi
|
1735009020WL001259
|
Dhenu Prasad Maravi
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
542355348
|
|
DhenuPrasadMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
96
|
MAWAI
|
MP-35-009-001-002/101
(BARRAI)
|
1735009000NRG23130420220014537
|
13/04/2022
|
Savita
|
1735009WL001402
|
Savita
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Savita
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-001-002/150-A
(BARRAI)
|
1735009000NRG23130420220014543
|
13/04/2022
|
MAHASINGH
|
1735009WL001402
|
MAHASINGH
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
MAHASINGH
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-001-002/167-A
(BARRAI)
|
1735009000NRG23130420220014546
|
13/04/2022
|
VIJAY
|
1735009WL001402
|
VIJAY
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
VIJAY
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-001-002/167-A
(BARRAI)
|
1735009000NRG23130420220014545
|
13/04/2022
|
VIJAY
|
1735009WL001402
|
VIJAY
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
VIJAY
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-001-002/228-B
(BARRAI)
|
1735009000NRG23130420220014555
|
13/04/2022
|
Bhage bai
|
1735009WL001402
|
Bhage bai
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Bhagebai
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-001-002/228-B
(BARRAI)
|
1735009000NRG23130420220014554
|
13/04/2022
|
some
|
1735009WL001402
|
some
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
some
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-001-002/229-A
(BARRAI)
|
1735009000NRG23130420220014556
|
13/04/2022
|
Ramotin
|
1735009WL001402
|
Ramotin
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Ramotin
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-001-002/378
(BARRAI)
|
1735009000NRG23130420220014564
|
13/04/2022
|
Suhawana
|
1735009WL001402
|
Suhawana
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Suhawana
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-006-002/70
(GHUTAS)
|
1735009006NRG23130420220014531
|
13/04/2022
|
Mamta
|
1735009006WL001401
|
Mamta
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
Mamta
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-006-002/83
(GHUTAS)
|
1735009006NRG23130420220014533
|
13/04/2022
|
gangotri
|
1735009006WL001401
|
gangotri
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
gangotri
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-006-002/83
(GHUTAS)
|
1735009006NRG23130420220014532
|
13/04/2022
|
surendra
|
1735009006WL001401
|
surendra
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
surendra
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-006-002/84
(GHUTAS)
|
1735009006NRG23130420220014534
|
13/04/2022
|
krishna
|
1735009006WL001401
|
krishna
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
krishna
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-006-002/85
(GHUTAS)
|
1735009006NRG23130420220014535
|
13/04/2022
|
keshraj
|
1735009006WL001401
|
keshraj
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
keshraj
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-007-001/300
(BIJA)
|
1735009000NRG23130420220014431
|
13/04/2022
|
gayatri
|
1735009WL001394
|
gayatri
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
gayatri
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-007-001/402
(BIJA)
|
1735009000NRG23130420220014494
|
13/04/2022
|
Narbadiya
|
1735009WL001400
|
Narbadiya
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Narbadiya
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-007-001/402
(BIJA)
|
1735009000NRG23130420220014493
|
13/04/2022
|
Pooran sahu
|
1735009WL001400
|
Pooran sahu
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Pooransahu
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-016-002/219
(PIPARI MAL)
|
1735009016NRG23130420220015489
|
13/04/2022
|
Kamla bai
|
1735009016WL001467
|
Kamla bai
|
00415
|
SBIN0013652
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
542355348
|
|
Kamlabai
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-016-002/272
(PIPARI MAL)
|
1735009016NRG23130420220015495
|
13/04/2022
|
Hiriya
|
1735009016WL001467
|
Hiriya
|
00415
|
SBIN0013652
|
804
|
804
|
Processed
|
04/05/2022
|
|
542355348
|
|
Hiriya
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-016-002/290
(PIPARI MAL)
|
1735009016NRG23130420220015497
|
13/04/2022
|
amartiya
|
1735009016WL001467
|
amartiya
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
amartiya
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-016-002/56
(PIPARI MAL)
|
1735009016NRG23130420220015509
|
13/04/2022
|
sanjay
|
1735009016WL001467
|
sanjay
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
sanjay
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-016-002/96
(PIPARI MAL)
|
1735009016NRG23130420220015514
|
13/04/2022
|
ravani
|
1735009016WL001467
|
ravani
|
00415
|
SBIN0013652
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
542355348
|
|
ravani
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-018-001/114-A
(KEOLARI MAL)
|
1735009018NRG23130420220014315
|
13/04/2022
|
ravi tekam
|
1735009018WL001388
|
ravi tekam
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
ravitekam
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-018-001/134
(KEOLARI MAL)
|
1735009018NRG23130420220014322
|
13/04/2022
|
SUKHDEV
|
1735009018WL001388
|
SUKHDEV
|
00415
|
SBIN0013652
|
543
|
543
|
Processed
|
04/05/2022
|
|
542355348
|
|
SUKHDEV
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-018-001/159-A
(KEOLARI MAL)
|
1735009018NRG23130420220014332
|
13/04/2022
|
seema bai
|
1735009018WL001388
|
seema bai
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
seemabai
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-018-001/196
(KEOLARI MAL)
|
1735009018NRG23130420220014339
|
13/04/2022
|
Aradhna dhurwey
|
1735009018WL001388
|
Aradhna dhurwey
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
Aradhnadhurwey
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-018-001/201
(KEOLARI MAL)
|
1735009018NRG23130420220014340
|
13/04/2022
|
sashi bai
|
1735009018WL001388
|
sashi bai
|
00415
|
SBIN0013652
|
543
|
543
|
Processed
|
04/05/2022
|
|
542355348
|
|
sashibai
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-018-001/218-A
(KEOLARI MAL)
|
1735009018NRG23130420220014342
|
13/04/2022
|
kamalvti bai markam
|
1735009018WL001388
|
kamalvti bai markam
|
00415
|
SBIN0013652
|
1086
|
1086
|
Processed
|
04/05/2022
|
|
542355348
|
|
kamalvtibaimarkam
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-018-001/218-A
(KEOLARI MAL)
|
1735009018NRG23130420220014341
|
13/04/2022
|
shivkumar markam
|
1735009018WL001388
|
shivkumar markam
|
00415
|
SBIN0013652
|
1086
|
1086
|
Processed
|
04/05/2022
|
|
542355348
|
|
shivkumarmarkam
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-018-001/218-B
(KEOLARI MAL)
|
1735009018NRG23130420220014343
|
13/04/2022
|
PANCHHU LAL
|
1735009018WL001388
|
PANCHHU LAL
|
00415
|
SBIN0013652
|
1086
|
1086
|
Processed
|
04/05/2022
|
|
542355348
|
|
PANCHHULAL
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-018-001/219-A
(KEOLARI MAL)
|
1735009018NRG23130420220014345
|
13/04/2022
|
DURGESNI
|
1735009018WL001388
|
DURGESNI
|
00415
|
SBIN0013652
|
905
|
905
|
Processed
|
04/05/2022
|
|
542355348
|
|
DURGESNI
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-018-001/30-A
(KEOLARI MAL)
|
1735009018NRG23130420220014354
|
13/04/2022
|
kavita bai
|
1735009018WL001388
|
kavita bai
|
00415
|
SBIN0013652
|
905
|
905
|
Processed
|
04/05/2022
|
|
542355348
|
|
kavitabai
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-018-001/38
(KEOLARI MAL)
|
1735009018NRG23130420220014356
|
13/04/2022
|
hero bai
|
1735009018WL001388
|
hero bai
|
00415
|
SBIN0013652
|
724
|
724
|
Processed
|
04/05/2022
|
|
542355348
|
|
herobai
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-018-001/64
(KEOLARI MAL)
|
1735009018NRG23130420220014358
|
13/04/2022
|
KAMLA BAI
|
1735009018WL001388
|
KAMLA BAI
|
00415
|
SBIN0013652
|
724
|
724
|
Processed
|
04/05/2022
|
|
542355348
|
|
KAMLABAI
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-018-002/100-A
(KEOLARI MAL)
|
1735009018NRG23130420220014369
|
13/04/2022
|
ajay kumar
|
1735009018WL001388
|
ajay kumar
|
00415
|
SBIN0013652
|
720
|
720
|
Processed
|
04/05/2022
|
|
542355348
|
|
ajaykumar
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-018-002/28-B
(KEOLARI MAL)
|
1735009018NRG23130420220014381
|
13/04/2022
|
samiya bai
|
1735009018WL001388
|
samiya bai
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
samiyabai
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-018-002/47
(KEOLARI MAL)
|
1735009018NRG23130420220014384
|
13/04/2022
|
girano bai
|
1735009018WL001388
|
girano bai
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
giranobai
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-018-002/53
(KEOLARI MAL)
|
1735009018NRG23130420220014387
|
13/04/2022
|
sankar
|
1735009018WL001388
|
sankar
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
sankar
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-018-002/54
(KEOLARI MAL)
|
1735009018NRG23130420220014388
|
13/04/2022
|
panchho bai
|
1735009018WL001388
|
panchho bai
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
panchhobai
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-018-002/56-B
(KEOLARI MAL)
|
1735009018NRG23130420220014390
|
13/04/2022
|
anjani bai
|
1735009018WL001388
|
anjani bai
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
542355348
|
|
anjanibai
|
(000000)
|
|
135
|
MAWAI
|
MP-35-009-018-002/73
(KEOLARI MAL)
|
1735009018NRG23130420220014395
|
13/04/2022
|
mohan singh uikey
|
1735009018WL001388
|
mohan singh uikey
|
00415
|
SBIN0013652
|
720
|
720
|
Processed
|
04/05/2022
|
|
542355348
|
|
mohansinghuikey
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-018-002/8-A
(KEOLARI MAL)
|
1735009018NRG23130420220014397
|
13/04/2022
|
naran
|
1735009018WL001388
|
naran
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
naran
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-018-002/99
(KEOLARI MAL)
|
1735009018NRG23130420220014400
|
13/04/2022
|
ANUP KUMAR
|
1735009018WL001388
|
ANUP KUMAR
|
00415
|
SBIN0013652
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
ANUPKUMAR
|
(000000)
|
|
138
|
MAWAI
|
MP-35-009-036-001/180
(PARSEL)
|
1735009000NRG23130420220014584
|
13/04/2022
|
SHOBHARAM
|
1735009WL001403
|
SHOBHARAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
542355348
|
|
SHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42858
|
42858
|
|
|
|
|
|
|
|
|
139
|
MAWAI
|
MP-35-009-001-003/1
(BARRAI)
|
1735009000NRG23130420220014101
|
13/04/2022
|
amar singh
|
1735009WL001368
|
amar singh
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
amarsingh
|
(000000)
|
|
140
|
MAWAI
|
MP-35-009-001-003/11
(BARRAI)
|
1735009000NRG23130420220014103
|
13/04/2022
|
nayan singh
|
1735009WL001368
|
nayan singh
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
nayansingh
|
(000000)
|
|
141
|
MAWAI
|
MP-35-009-001-003/11
(BARRAI)
|
1735009000NRG23130420220014102
|
13/04/2022
|
nayan singh
|
1735009WL001368
|
nayan singh
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
nayansingh
|
(000000)
|
|
142
|
MAWAI
|
MP-35-009-001-003/14
(BARRAI)
|
1735009000NRG23130420220014092
|
13/04/2022
|
lakhan lal
|
1735009WL001365
|
lakhan lal
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
lakhanlal
|
(000000)
|
|
143
|
MAWAI
|
MP-35-009-001-003/49-D
(BARRAI)
|
1735009000NRG23130420220014094
|
13/04/2022
|
BHUNESHWAR
|
1735009WL001365
|
BHUNESHWAR
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
BHUNESHWAR
|
(000000)
|
|
144
|
MAWAI
|
MP-35-009-001-003/49-D
(BARRAI)
|
1735009000NRG23130420220014095
|
13/04/2022
|
KAMLA
|
1735009WL001365
|
KAMLA
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
KAMLA
|
(000000)
|
|
145
|
MAWAI
|
MP-35-009-010-002/125
(SAMNAPUR)
|
1735009010NRG23130420220012404
|
13/04/2022
|
bhagat
|
1735009010WL001177
|
bhagat
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
bhagat
|
(000000)
|
|
146
|
MAWAI
|
MP-35-009-010-002/125
(SAMNAPUR)
|
1735009010NRG23130420220012403
|
13/04/2022
|
bhagat
|
1735009010WL001177
|
bhagat
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
bhagat
|
(000000)
|
|
147
|
MAWAI
|
MP-35-009-010-002/167
(SAMNAPUR)
|
1735009010NRG23130420220012405
|
13/04/2022
|
krapal
|
1735009010WL001177
|
krapal
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
krapal
|
(000000)
|
|
148
|
MAWAI
|
MP-35-009-010-002/174
(SAMNAPUR)
|
1735009010NRG23130420220012406
|
13/04/2022
|
mukta
|
1735009010WL001177
|
mukta
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
mukta
|
(000000)
|
|
149
|
MAWAI
|
MP-35-009-010-002/193
(SAMNAPUR)
|
1735009010NRG23130420220012407
|
13/04/2022
|
ramsingh
|
1735009010WL001177
|
ramsingh
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
ramsingh
|
(000000)
|
|
150
|
MAWAI
|
MP-35-009-010-002/194
(SAMNAPUR)
|
1735009010NRG23130420220012408
|
13/04/2022
|
Fagu
|
1735009010WL001177
|
Fagu
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
Fagu
|
(000000)
|
|
151
|
MAWAI
|
MP-35-009-010-002/196
(SAMNAPUR)
|
1735009010NRG23130420220012409
|
13/04/2022
|
jagat
|
1735009010WL001177
|
jagat
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
jagat
|
(000000)
|
|
152
|
MAWAI
|
MP-35-009-010-002/197
(SAMNAPUR)
|
1735009010NRG23130420220012411
|
13/04/2022
|
jagat
|
1735009010WL001177
|
jagat
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
jagat
|
(000000)
|
|
153
|
MAWAI
|
MP-35-009-010-002/197
(SAMNAPUR)
|
1735009010NRG23130420220012410
|
13/04/2022
|
jagat
|
1735009010WL001177
|
jagat
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
jagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
154
|
MAWAI
|
MP-35-009-007-002/329-A
(BIJA)
|
1735009000NRG23130420220014425
|
13/04/2022
|
PRAMOD KUMAR SAHU
|
1735009WL001392
|
PRAMOD KUMAR SAHU
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
PRAMODKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
155
|
MAWAI
|
MP-35-009-001-002/380-B
(BARRAI)
|
1735009000NRG23130420220014565
|
13/04/2022
|
Pawan
|
1735009WL001402
|
Pawan
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
156
|
MAWAI
|
MP-35-009-001-002/122-B
(BARRAI)
|
1735009000NRG23130420220014541
|
13/04/2022
|
NIRMILA
|
1735009WL001402
|
NIRMILA
|
00697
|
BKID0MG1341
|
1158
|
1158
|
Rejected
|
06/05/2022
|
|
542355348
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
157
|
MAWAI
|
MP-35-009-001-002/107
(BARRAI)
|
1735009000NRG23130420220014538
|
13/04/2022
|
kastura
|
1735009WL001402
|
kastura
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
kastura
|
(000000)
|
|
158
|
MAWAI
|
MP-35-009-001-002/121
(BARRAI)
|
1735009000NRG23130420220014539
|
13/04/2022
|
RAJU
|
1735009WL001402
|
RAJU
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
RAJU
|
(000000)
|
|
159
|
MAWAI
|
MP-35-009-001-002/169
(BARRAI)
|
1735009000NRG23130420220014548
|
13/04/2022
|
dhannu
|
1735009WL001402
|
dhannu
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
dhannu
|
(000000)
|
|
160
|
MAWAI
|
MP-35-009-001-002/169
(BARRAI)
|
1735009000NRG23130420220014547
|
13/04/2022
|
dhannu
|
1735009WL001402
|
dhannu
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
dhannu
|
(000000)
|
|
161
|
MAWAI
|
MP-35-009-001-002/191
(BARRAI)
|
1735009000NRG23130420220014549
|
13/04/2022
|
ramesh
|
1735009WL001402
|
ramesh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
ramesh
|
(000000)
|
|
162
|
MAWAI
|
MP-35-009-001-002/238-B
(BARRAI)
|
1735009000NRG23130420220014558
|
13/04/2022
|
LAMU SAHU
|
1735009WL001402
|
LAMU SAHU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
LAMUSAHU
|
(000000)
|
|
163
|
MAWAI
|
MP-35-009-001-002/238-B
(BARRAI)
|
1735009000NRG23130420220014557
|
13/04/2022
|
LAMU SAHU
|
1735009WL001402
|
LAMU SAHU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
LAMUSAHU
|
(000000)
|
|
164
|
MAWAI
|
MP-35-009-001-002/302-B
(BARRAI)
|
1735009000NRG23130420220014561
|
13/04/2022
|
Pachlu
|
1735009WL001402
|
Pachlu
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Pachlu
|
(000000)
|
|
165
|
MAWAI
|
MP-35-009-001-002/302-B
(BARRAI)
|
1735009000NRG23130420220014562
|
13/04/2022
|
Ranno bai
|
1735009WL001402
|
Ranno bai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
Rannobai
|
(000000)
|
|
166
|
MAWAI
|
MP-35-009-001-002/59-B
(BARRAI)
|
1735009000NRG23130420220014569
|
13/04/2022
|
MOTI LAL
|
1735009WL001402
|
MOTI LAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
MOTILAL
|
(000000)
|
|
167
|
MAWAI
|
MP-35-009-001-002/9
(BARRAI)
|
1735009000NRG23130420220014573
|
13/04/2022
|
Shokhee lal sahu
|
1735009WL001402
|
Shokhee lal sahu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Shokheelalsahu
|
(000000)
|
|
168
|
MAWAI
|
MP-35-009-001-003/2
(BARRAI)
|
1735009000NRG23130420220014575
|
13/04/2022
|
kamla bai
|
1735009WL001402
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
kamlabai
|
(000000)
|
|
169
|
MAWAI
|
MP-35-009-001-003/87
(BARRAI)
|
1735009000NRG23130420220014104
|
13/04/2022
|
mangal singh
|
1735009WL001368
|
mangal singh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
mangalsingh
|
(000000)
|
|
170
|
MAWAI
|
MP-35-009-006-001/118
(GHUTAS)
|
1735009006NRG23130420220014497
|
13/04/2022
|
ratan
|
1735009006WL001401
|
ratan
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
04/05/2022
|
|
542355348
|
|
ratan
|
(000000)
|
|
171
|
MAWAI
|
MP-35-009-006-001/353
(GHUTAS)
|
1735009006NRG23130420220014500
|
13/04/2022
|
anadi
|
1735009006WL001401
|
anadi
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
04/05/2022
|
|
542355348
|
|
anadi
|
(000000)
|
|
172
|
MAWAI
|
MP-35-009-006-001/391
(GHUTAS)
|
1735009006NRG23130420220014504
|
13/04/2022
|
satya
|
1735009006WL001401
|
satya
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
04/05/2022
|
|
542355348
|
|
satya
|
(000000)
|
|
173
|
MAWAI
|
MP-35-009-006-001/396
(GHUTAS)
|
1735009006NRG23130420220014505
|
13/04/2022
|
rakesh
|
1735009006WL001401
|
rakesh
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
04/05/2022
|
|
542355348
|
|
rakesh
|
(000000)
|
|
174
|
MAWAI
|
MP-35-009-006-001/405
(GHUTAS)
|
1735009006NRG23130420220014508
|
13/04/2022
|
sangeeta bai
|
1735009006WL001401
|
sangeeta bai
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
04/05/2022
|
|
542355348
|
|
sangeetabai
|
(000000)
|
|
175
|
MAWAI
|
MP-35-009-006-001/445
(GHUTAS)
|
1735009006NRG23130420220014510
|
13/04/2022
|
Bhupendra
|
1735009006WL001401
|
Bhupendra
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
Bhupendra
|
(000000)
|
|
176
|
MAWAI
|
MP-35-009-006-001/452
(GHUTAS)
|
1735009006NRG23130420220014511
|
13/04/2022
|
Jitendra
|
1735009006WL001401
|
Jitendra
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
04/05/2022
|
|
542355348
|
|
Jitendra
|
(000000)
|
|
177
|
MAWAI
|
MP-35-009-006-001/454
(GHUTAS)
|
1735009006NRG23130420220014512
|
13/04/2022
|
Shiva
|
1735009006WL001401
|
Shiva
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
04/05/2022
|
|
542355348
|
|
Shiva
|
(000000)
|
|
178
|
MAWAI
|
MP-35-009-006-001/64
(GHUTAS)
|
1735009006NRG23130420220014513
|
13/04/2022
|
suresh
|
1735009006WL001401
|
suresh
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
04/05/2022
|
|
542355348
|
|
suresh
|
(000000)
|
|
179
|
MAWAI
|
MP-35-009-006-002/24
(GHUTAS)
|
1735009006NRG23130420220014519
|
13/04/2022
|
hirolal
|
1735009006WL001401
|
hirolal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
hirolal
|
(000000)
|
|
180
|
MAWAI
|
MP-35-009-006-002/29
(GHUTAS)
|
1735009006NRG23130420220014522
|
13/04/2022
|
gouthar bai
|
1735009006WL001401
|
gouthar bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
goutharbai
|
(000000)
|
|
181
|
MAWAI
|
MP-35-009-006-002/3
(GHUTAS)
|
1735009006NRG23130420220014523
|
13/04/2022
|
ram kumar
|
1735009006WL001401
|
ram kumar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
ramkumar
|
(000000)
|
|
182
|
MAWAI
|
MP-35-009-006-002/3
(GHUTAS)
|
1735009006NRG23130420220014524
|
13/04/2022
|
Shukli bai
|
1735009006WL001401
|
Shukli bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
Shuklibai
|
(000000)
|
|
183
|
MAWAI
|
MP-35-009-006-002/58
(GHUTAS)
|
1735009006NRG23130420220014525
|
13/04/2022
|
malti
|
1735009006WL001401
|
malti
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
malti
|
(000000)
|
|
184
|
MAWAI
|
MP-35-009-006-002/59
(GHUTAS)
|
1735009006NRG23130420220014527
|
13/04/2022
|
Rup lal
|
1735009006WL001401
|
Rup lal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
Ruplal
|
(000000)
|
|
185
|
MAWAI
|
MP-35-009-006-002/68
(GHUTAS)
|
1735009006NRG23130420220014529
|
13/04/2022
|
bipat
|
1735009006WL001401
|
bipat
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
bipat
|
(000000)
|
|
186
|
MAWAI
|
MP-35-009-007-001/111
(BIJA)
|
1735009000NRG23130420220014427
|
13/04/2022
|
BUDDU LAL SAHU
|
1735009WL001394
|
BUDDU LAL SAHU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
BUDDULALSAHU
|
(000000)
|
|
187
|
MAWAI
|
MP-35-009-007-001/111
(BIJA)
|
1735009000NRG23130420220014428
|
13/04/2022
|
PARWATI BAI SAHU
|
1735009WL001394
|
PARWATI BAI SAHU
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
PARWATIBAISAHU
|
(000000)
|
|
188
|
MAWAI
|
MP-35-009-007-001/118
(BIJA)
|
1735009000NRG23130420220014429
|
13/04/2022
|
ramlal
|
1735009WL001394
|
ramlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
ramlal
|
(000000)
|
|
189
|
MAWAI
|
MP-35-009-007-001/145
(BIJA)
|
1735009000NRG23130420220014418
|
13/04/2022
|
LALLU SINGH
|
1735009WL001392
|
LALLU SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
LALLUSINGH
|
(000000)
|
|
190
|
MAWAI
|
MP-35-009-007-001/191
(BIJA)
|
1735009000NRG23130420220014433
|
13/04/2022
|
benhiram
|
1735009WL001395
|
benhiram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
benhiram
|
(000000)
|
|
191
|
MAWAI
|
MP-35-009-007-001/194
(BIJA)
|
1735009000NRG23130420220014487
|
13/04/2022
|
munna
|
1735009WL001400
|
munna
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
munna
|
(000000)
|
|
192
|
MAWAI
|
MP-35-009-007-001/202
(BIJA)
|
1735009000NRG23130420220014434
|
13/04/2022
|
anup
|
1735009WL001395
|
anup
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
anup
|
(000000)
|
|
193
|
MAWAI
|
MP-35-009-007-001/202
(BIJA)
|
1735009000NRG23130420220014435
|
13/04/2022
|
bisyotin
|
1735009WL001395
|
bisyotin
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
bisyotin
|
(000000)
|
|
194
|
MAWAI
|
MP-35-009-007-001/206
(BIJA)
|
1735009000NRG23130420220014437
|
13/04/2022
|
Savita
|
1735009WL001395
|
Savita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Savita
|
(000000)
|
|
195
|
MAWAI
|
MP-35-009-007-001/235
(BIJA)
|
1735009000NRG23130420220014412
|
13/04/2022
|
ghuro
|
1735009WL001391
|
ghuro
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
04/05/2022
|
|
542355348
|
|
ghuro
|
(000000)
|
|
196
|
MAWAI
|
MP-35-009-007-001/235
(BIJA)
|
1735009000NRG23130420220014411
|
13/04/2022
|
ghuro
|
1735009WL001391
|
ghuro
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
04/05/2022
|
|
542355348
|
|
ghuro
|
(000000)
|
|
197
|
MAWAI
|
MP-35-009-007-001/257
(BIJA)
|
1735009000NRG23130420220014490
|
13/04/2022
|
shivkumar
|
1735009WL001400
|
shivkumar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
shivkumar
|
(000000)
|
|
198
|
MAWAI
|
MP-35-009-007-001/280
(BIJA)
|
1735009000NRG23130420220014492
|
13/04/2022
|
rajesh
|
1735009WL001400
|
rajesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
rajesh
|
(000000)
|
|
199
|
MAWAI
|
MP-35-009-007-001/284
(BIJA)
|
1735009000NRG23130420220014482
|
13/04/2022
|
BHAGVAT
|
1735009WL001399
|
BHAGVAT
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
BHAGVAT
|
(000000)
|
|
200
|
MAWAI
|
MP-35-009-007-001/508
(BIJA)
|
1735009000NRG23130420220014438
|
13/04/2022
|
Chotee Bai
|
1735009WL001395
|
Chotee Bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
ChoteeBai
|
(000000)
|
|
201
|
MAWAI
|
MP-35-009-007-001/64
(BIJA)
|
1735009000NRG23130420220014483
|
13/04/2022
|
geenabai
|
1735009WL001399
|
geenabai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
geenabai
|
(000000)
|
|
202
|
MAWAI
|
MP-35-009-007-001/85
(BIJA)
|
1735009000NRG23130420220014432
|
13/04/2022
|
panchulal
|
1735009WL001394
|
panchulal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
panchulal
|
(000000)
|
|
203
|
MAWAI
|
MP-35-009-007-001/91
(BIJA)
|
1735009000NRG23130420220014439
|
13/04/2022
|
Bishan la sahu
|
1735009WL001395
|
Bishan la sahu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542355348
|
|
Bishanlasahu
|
(000000)
|
|
204
|
MAWAI
|
MP-35-009-007-002/109
(BIJA)
|
1735009000NRG23130420220014420
|
13/04/2022
|
shanker das
|
1735009WL001392
|
shanker das
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
shankerdas
|
(000000)
|
|
205
|
MAWAI
|
MP-35-009-007-002/139
(BIJA)
|
1735009000NRG23130420220014417
|
13/04/2022
|
gend lal
|
1735009WL001391
|
gend lal
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
gendlal
|
(000000)
|
|
206
|
MAWAI
|
MP-35-009-007-002/237
(BIJA)
|
1735009000NRG23130420220014424
|
13/04/2022
|
gora
|
1735009WL001392
|
gora
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542355348
|
|
gora
|
(000000)
|
|
207
|
MAWAI
|
MP-35-009-010-002/200
(SAMNAPUR)
|
1735009010NRG23130420220012412
|
13/04/2022
|
Bhagat singh netam
|
1735009010WL001177
|
Bhagat singh netam
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
542355348
|
|
Bhagatsinghnetam
|
(000000)
|
|
208
|
MAWAI
|
MP-35-009-016-002/108
(PIPARI MAL)
|
1735009016NRG23130420220015473
|
13/04/2022
|
BHADIYA BAI
|
1735009016WL001467
|
BHADIYA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
BHADIYABAI
|
(000000)
|
|
209
|
MAWAI
|
MP-35-009-016-002/139
(PIPARI MAL)
|
1735009016NRG23130420220015475
|
13/04/2022
|
munna lal
|
1735009016WL001467
|
munna lal
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
04/05/2022
|
|
542355348
|
|
munnalal
|
(000000)
|
|
210
|
MAWAI
|
MP-35-009-016-002/139-A
(PIPARI MAL)
|
1735009016NRG23130420220015476
|
13/04/2022
|
SAMVATI
|
1735009016WL001467
|
SAMVATI
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
04/05/2022
|
|
542355348
|
|
SAMVATI
|
(000000)
|
|
211
|
MAWAI
|
MP-35-009-016-002/153
(PIPARI MAL)
|
1735009016NRG23130420220015477
|
13/04/2022
|
dasiya
|
1735009016WL001467
|
dasiya
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
dasiya
|
(000000)
|
|
212
|
MAWAI
|
MP-35-009-016-002/156
(PIPARI MAL)
|
1735009016NRG23130420220015478
|
13/04/2022
|
BIRAJO BAI
|
1735009016WL001467
|
BIRAJO BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
BIRAJOBAI
|
(000000)
|
|
213
|
MAWAI
|
MP-35-009-016-002/161
(PIPARI MAL)
|
1735009016NRG23130420220015479
|
13/04/2022
|
hiroda
|
1735009016WL001467
|
hiroda
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
542355348
|
|
hiroda
|
(000000)
|
|
214
|
MAWAI
|
MP-35-009-016-002/166
(PIPARI MAL)
|
1735009016NRG23130420220015480
|
13/04/2022
|
PREMWATI
|
1735009016WL001467
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
542355348
|
|
PREMWATI
|
(000000)
|
|
215
|
MAWAI
|
MP-35-009-016-002/174
(PIPARI MAL)
|
1735009016NRG23130420220015481
|
13/04/2022
|
janki
|
1735009016WL001467
|
janki
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
janki
|
(000000)
|
|
216
|
MAWAI
|
MP-35-009-016-002/19
(PIPARI MAL)
|
1735009016NRG23130420220015484
|
13/04/2022
|
ghani singh
|
1735009016WL001467
|
ghani singh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
ghanisingh
|
(000000)
|
|
217
|
MAWAI
|
MP-35-009-016-002/193
(PIPARI MAL)
|
1735009016NRG23130420220015486
|
13/04/2022
|
darbari
|
1735009016WL001467
|
darbari
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
darbari
|
(000000)
|
|
218
|
MAWAI
|
MP-35-009-016-002/209
(PIPARI MAL)
|
1735009016NRG23130420220015488
|
13/04/2022
|
rambati
|
1735009016WL001467
|
rambati
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
rambati
|
(000000)
|
|
219
|
MAWAI
|
MP-35-009-016-002/216
(PIPARI MAL)
|
1735009000NRG23130420220014441
|
13/04/2022
|
baijnath
|
1735009WL001396
|
baijnath
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542355348
|
|
baijnath
|
(000000)
|
|
220
|
MAWAI
|
MP-35-009-016-002/216
(PIPARI MAL)
|
1735009000NRG23130420220014442
|
13/04/2022
|
JEEVANTI BAI
|
1735009WL001396
|
JEEVANTI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542355348
|
|
JEEVANTIBAI
|
(000000)
|
|
221
|
MAWAI
|
MP-35-009-016-002/221
(PIPARI MAL)
|
1735009016NRG23130420220015490
|
13/04/2022
|
amarlal
|
1735009016WL001467
|
amarlal
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
542355348
|
|
amarlal
|
(000000)
|
|
222
|
MAWAI
|
MP-35-009-016-002/23
(PIPARI MAL)
|
1735009016NRG23130420220015491
|
13/04/2022
|
narayan
|
1735009016WL001467
|
narayan
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
narayan
|
(000000)
|
|
223
|
MAWAI
|
MP-35-009-016-002/242
(PIPARI MAL)
|
1735009016NRG23130420220015493
|
13/04/2022
|
raj kumar
|
1735009016WL001467
|
raj kumar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
rajkumar
|
(000000)
|
|
224
|
MAWAI
|
MP-35-009-016-002/274
(PIPARI MAL)
|
1735009016NRG23130420220015496
|
13/04/2022
|
Nanku
|
1735009016WL001467
|
Nanku
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
Nanku
|
(000000)
|
|
225
|
MAWAI
|
MP-35-009-016-002/30
(PIPARI MAL)
|
1735009016NRG23130420220015498
|
13/04/2022
|
KOMAL SINGH MARAVI
|
1735009016WL001467
|
KOMAL SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
KOMALSINGHMARAVI
|
(000000)
|
|
226
|
MAWAI
|
MP-35-009-016-002/30-A
(PIPARI MAL)
|
1735009016NRG23130420220015499
|
13/04/2022
|
HARIKISAN MARAVI
|
1735009016WL001467
|
HARIKISAN MARAVI
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
542355348
|
|
HARIKISANMARAVI
|
(000000)
|
|
227
|
MAWAI
|
MP-35-009-016-002/325
(PIPARI MAL)
|
1735009016NRG23130420220015502
|
13/04/2022
|
GOPAL PRASAD
|
1735009016WL001467
|
GOPAL PRASAD
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
GOPALPRASAD
|
(000000)
|
|
228
|
MAWAI
|
MP-35-009-016-002/331
(PIPARI MAL)
|
1735009016NRG23130420220015503
|
13/04/2022
|
VIMLA
|
1735009016WL001467
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
542355348
|
|
VIMLA
|
(000000)
|
|
229
|
MAWAI
|
MP-35-009-016-002/338
(PIPARI MAL)
|
1735009016NRG23130420220015505
|
13/04/2022
|
RAMESH
|
1735009016WL001467
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
RAMESH
|
(000000)
|
|
230
|
MAWAI
|
MP-35-009-016-002/52
(PIPARI MAL)
|
1735009016NRG23130420220015507
|
13/04/2022
|
gajanad
|
1735009016WL001467
|
gajanad
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
gajanad
|
(000000)
|
|
231
|
MAWAI
|
MP-35-009-016-002/56
(PIPARI MAL)
|
1735009016NRG23130420220015508
|
13/04/2022
|
madn
|
1735009016WL001467
|
madn
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
madn
|
(000000)
|
|
232
|
MAWAI
|
MP-35-009-016-002/80
(PIPARI MAL)
|
1735009016NRG23130420220015512
|
13/04/2022
|
dhanno bai
|
1735009016WL001467
|
dhanno bai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
dhannobai
|
(000000)
|
|
233
|
MAWAI
|
MP-35-009-016-002/80-A
(PIPARI MAL)
|
1735009016NRG23130420220015513
|
13/04/2022
|
SUSHEELA BAI
|
1735009016WL001467
|
SUSHEELA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/05/2022
|
|
542355348
|
|
SUSHEELABAI
|
(000000)
|
|
234
|
MAWAI
|
MP-35-009-018-001/103
(KEOLARI MAL)
|
1735009018NRG23130420220014311
|
13/04/2022
|
ramprasad
|
1735009018WL001388
|
ramprasad
|
00697
|
BKID0NAMRGB
|
362
|
362
|
Processed
|
04/05/2022
|
|
542355348
|
|
ramprasad
|
(000000)
|
|
235
|
MAWAI
|
MP-35-009-018-001/113
(KEOLARI MAL)
|
1735009018NRG23130420220014314
|
13/04/2022
|
ASHOK
|
1735009018WL001388
|
ASHOK
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
ASHOK
|
(000000)
|
|
236
|
MAWAI
|
MP-35-009-018-001/117-A
(KEOLARI MAL)
|
1735009018NRG23130420220014317
|
13/04/2022
|
kamalvati
|
1735009018WL001388
|
kamalvati
|
00697
|
BKID0NAMRGB
|
181
|
181
|
Processed
|
04/05/2022
|
|
542355348
|
|
kamalvati
|
(000000)
|
|
237
|
MAWAI
|
MP-35-009-018-001/125-A
(KEOLARI MAL)
|
1735009018NRG23130420220014319
|
13/04/2022
|
kannya bai
|
1735009018WL001388
|
kannya bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
kannyabai
|
(000000)
|
|
238
|
MAWAI
|
MP-35-009-018-001/130
(KEOLARI MAL)
|
1735009018NRG23130420220014321
|
13/04/2022
|
suravati bai
|
1735009018WL001388
|
suravati bai
|
00697
|
BKID0NAMRGB
|
543
|
543
|
Processed
|
04/05/2022
|
|
542355348
|
|
suravatibai
|
(000000)
|
|
239
|
MAWAI
|
MP-35-009-018-001/136-A
(KEOLARI MAL)
|
1735009018NRG23130420220014325
|
13/04/2022
|
dashrath
|
1735009018WL001388
|
dashrath
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
dashrath
|
(000000)
|
|
240
|
MAWAI
|
MP-35-009-018-001/138-A
(KEOLARI MAL)
|
1735009018NRG23130420220014328
|
13/04/2022
|
sohan lal
|
1735009018WL001388
|
sohan lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
542355348
|
|
sohanlal
|
(000000)
|
|
241
|
MAWAI
|
MP-35-009-018-001/171
(KEOLARI MAL)
|
1735009018NRG23130420220014334
|
13/04/2022
|
rambharos
|
1735009018WL001388
|
rambharos
|
00697
|
BKID0NAMRGB
|
724
|
724
|
Processed
|
04/05/2022
|
|
542355348
|
|
rambharos
|
(000000)
|
|
242
|
MAWAI
|
MP-35-009-018-001/173
(KEOLARI MAL)
|
1735009018NRG23130420220014336
|
13/04/2022
|
sukhram
|
1735009018WL001388
|
sukhram
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
sukhram
|
(000000)
|
|
243
|
MAWAI
|
MP-35-009-018-001/19
(KEOLARI MAL)
|
1735009018NRG23130420220014337
|
13/04/2022
|
anita
|
1735009018WL001388
|
anita
|
00697
|
BKID0NAMRGB
|
905
|
905
|
Processed
|
04/05/2022
|
|
542355348
|
|
anita
|
(000000)
|
|
244
|
MAWAI
|
MP-35-009-018-001/219-A
(KEOLARI MAL)
|
1735009018NRG23130420220014344
|
13/04/2022
|
rajesh narte
|
1735009018WL001388
|
rajesh narte
|
00697
|
BKID0NAMRGB
|
905
|
905
|
Processed
|
04/05/2022
|
|
542355348
|
|
rajeshnarte
|
(000000)
|
|
245
|
MAWAI
|
MP-35-009-018-001/227-A
(KEOLARI MAL)
|
1735009018NRG23130420220014347
|
13/04/2022
|
koyali bai
|
1735009018WL001388
|
koyali bai
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
04/05/2022
|
|
542355348
|
|
koyalibai
|
(000000)
|
|
246
|
MAWAI
|
MP-35-009-018-001/238-A
(KEOLARI MAL)
|
1735009018NRG23130420220014348
|
13/04/2022
|
SUDESH
|
1735009018WL001388
|
SUDESH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
04/05/2022
|
|
542355348
|
|
SUDESH
|
(000000)
|
|
247
|
MAWAI
|
MP-35-009-018-001/46
(KEOLARI MAL)
|
1735009018NRG23130420220014357
|
13/04/2022
|
vishvnath
|
1735009018WL001388
|
vishvnath
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
04/05/2022
|
|
542355348
|
|
vishvnath
|
(000000)
|
|
248
|
MAWAI
|
MP-35-009-018-001/70
(KEOLARI MAL)
|
1735009018NRG23130420220014361
|
13/04/2022
|
sunher
|
1735009018WL001388
|
sunher
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
542355348
|
|
sunher
|
(000000)
|
|
249
|
MAWAI
|
MP-35-009-018-001/9
(KEOLARI MAL)
|
1735009018NRG23130420220014364
|
13/04/2022
|
dukkhu
|
1735009018WL001388
|
dukkhu
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
dukkhu
|
(000000)
|
|
250
|
MAWAI
|
MP-35-009-018-001/95
(KEOLARI MAL)
|
1735009018NRG23130420220014366
|
13/04/2022
|
imla bai
|
1735009018WL001388
|
imla bai
|
00697
|
BKID0NAMRGB
|
543
|
543
|
Processed
|
04/05/2022
|
|
542355348
|
|
imlabai
|
(000000)
|
|
251
|
MAWAI
|
MP-35-009-018-002/100-A
(KEOLARI MAL)
|
1735009018NRG23130420220014368
|
13/04/2022
|
saraj
|
1735009018WL001388
|
saraj
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
saraj
|
(000000)
|
|
252
|
MAWAI
|
MP-35-009-018-002/103
(KEOLARI MAL)
|
1735009018NRG23130420220014370
|
13/04/2022
|
GHANSHYAM
|
1735009018WL001388
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
GHANSHYAM
|
(000000)
|
|
253
|
MAWAI
|
MP-35-009-018-002/109
(KEOLARI MAL)
|
1735009018NRG23130420220014372
|
13/04/2022
|
greeb das
|
1735009018WL001388
|
greeb das
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
greebdas
|
(000000)
|
|
254
|
MAWAI
|
MP-35-009-018-002/11
(KEOLARI MAL)
|
1735009018NRG23130420220014373
|
13/04/2022
|
darwari
|
1735009018WL001388
|
darwari
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
darwari
|
(000000)
|
|
255
|
MAWAI
|
MP-35-009-018-002/14-A
(KEOLARI MAL)
|
1735009018NRG23130420220014375
|
13/04/2022
|
RAMBHAROS
|
1735009018WL001388
|
RAMBHAROS
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
04/05/2022
|
|
542355348
|
|
RAMBHAROS
|
(000000)
|
|
256
|
MAWAI
|
MP-35-009-018-002/15
(KEOLARI MAL)
|
1735009018NRG23130420220014376
|
13/04/2022
|
devsingh
|
1735009018WL001388
|
devsingh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
04/05/2022
|
|
542355348
|
|
devsingh
|
(000000)
|
|
257
|
MAWAI
|
MP-35-009-018-002/27
(KEOLARI MAL)
|
1735009018NRG23130420220014378
|
13/04/2022
|
tulsi
|
1735009018WL001388
|
tulsi
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
04/05/2022
|
|
542355348
|
|
tulsi
|
(000000)
|
|
258
|
MAWAI
|
MP-35-009-018-002/27
(KEOLARI MAL)
|
1735009018NRG23130420220014377
|
13/04/2022
|
tulsi
|
1735009018WL001388
|
tulsi
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
04/05/2022
|
|
542355348
|
|
tulsi
|
(000000)
|
|
259
|
MAWAI
|
MP-35-009-018-002/47-A
(KEOLARI MAL)
|
1735009018NRG23130420220014385
|
13/04/2022
|
arvind kumar
|
1735009018WL001388
|
arvind kumar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
arvindkumar
|
(000000)
|
|
260
|
MAWAI
|
MP-35-009-018-002/52
(KEOLARI MAL)
|
1735009018NRG23130420220014386
|
13/04/2022
|
dhan singh
|
1735009018WL001388
|
dhan singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
dhansingh
|
(000000)
|
|
261
|
MAWAI
|
MP-35-009-018-002/56
(KEOLARI MAL)
|
1735009018NRG23130420220014389
|
13/04/2022
|
kala
|
1735009018WL001388
|
kala
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
542355348
|
|
kala
|
(000000)
|
|
262
|
MAWAI
|
MP-35-009-018-002/62
(KEOLARI MAL)
|
1735009018NRG23130420220014392
|
13/04/2022
|
mahasingh
|
1735009018WL001388
|
mahasingh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
mahasingh
|
(000000)
|
|
263
|
MAWAI
|
MP-35-009-018-002/7
(KEOLARI MAL)
|
1735009018NRG23130420220014393
|
13/04/2022
|
bhagvanta
|
1735009018WL001388
|
bhagvanta
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
bhagvanta
|
(000000)
|
|
264
|
MAWAI
|
MP-35-009-018-002/8-A
(KEOLARI MAL)
|
1735009018NRG23130420220014398
|
13/04/2022
|
mohni
|
1735009018WL001388
|
mohni
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
mohni
|
(000000)
|
|
265
|
MAWAI
|
MP-35-009-018-002/84
(KEOLARI MAL)
|
1735009018NRG23130420220014399
|
13/04/2022
|
amar singh
|
1735009018WL001388
|
amar singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
542355348
|
|
amarsingh
|
(000000)
|
|
266
|
MAWAI
|
MP-35-009-023-005/46
(DHANGAON)
|
1735009023NRG23130420220015355
|
13/04/2022
|
Rama Singh
|
1735009023WL001452
|
Rama Singh
|
00697
|
BKID0NAMRGB
|
376
|
376
|
Processed
|
04/05/2022
|
|
542355348
|
|
RamaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109510
|
109510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289307
|
289307
|
|
|
|
|
|
|
|