|
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-35-009-008-002/89-A
(SINGHOURI)
|
1735009008NRG23230320231454797
|
24/03/2023
|
UMESH KUMAR
|
1735009008WL111865
|
UMESH KUMAR
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
UMESHKUMAR
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-010-001/116
(SAMNAPUR)
|
1735009000NRG23220320231453143
|
24/03/2023
|
DHANMAT BAI
|
1735009WL111734
|
DHANMAT BAI
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
DHANMATBAI
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-010-001/116
(SAMNAPUR)
|
1735009000NRG23220320231453145
|
24/03/2023
|
DHANMAT BAI
|
1735009WL111734
|
DHANMAT BAI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
DHANMATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-008-002/140
(SINGHOURI)
|
1735009008NRG23230320231454788
|
24/03/2023
|
Surendra
|
1735009008WL111865
|
Surendra
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
05/04/2023
|
|
873922038
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-008-002/146
(SINGHOURI)
|
1735009008NRG23230320231454805
|
24/03/2023
|
Karuna Sonwani
|
1735009008WL111866
|
Karuna Sonwani
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
KarunaSonwani
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-010-001/356
(SAMNAPUR)
|
1735009000NRG23220320231453295
|
24/03/2023
|
Veernarayan Tumrali
|
1735009WL111740
|
Veernarayan Tumrali
|
00089
|
CBIN0281297
|
3000
|
3000
|
Processed
|
04/04/2023
|
|
873922038
|
|
VeernarayanTumrali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-024-003/21
(ATARIA)
|
1735009000NRG23220320231452919
|
24/03/2023
|
SUKHMAT BAI
|
1735009WL111722
|
SUKHMAT BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
SUKHMATBAI
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-024-003/214
(ATARIA)
|
1735009000NRG23220320231452922
|
24/03/2023
|
AMARWATI
|
1735009WL111722
|
AMARWATI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
AMARWATI
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-024-003/214
(ATARIA)
|
1735009000NRG23220320231452921
|
24/03/2023
|
roopvati
|
1735009WL111722
|
roopvati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
roopvati
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-024-003/219
(ATARIA)
|
1735009000NRG23220320231452926
|
24/03/2023
|
SUNEETA BAI DHURWEY
|
1735009WL111722
|
SUNEETA BAI DHURWEY
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
SUNEETABAIDHURWEY
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-024-003/3
(ATARIA)
|
1735009000NRG23220320231452933
|
24/03/2023
|
dhukhani bai
|
1735009WL111722
|
dhukhani bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
dhukhanibai
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-024-003/46
(ATARIA)
|
1735009000NRG23220320231452942
|
24/03/2023
|
mattan singh
|
1735009WL111722
|
mattan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
mattansingh
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-024-004/381
(ATARIA)
|
1735009024NRG23230320231453712
|
24/03/2023
|
SANTOSH KUMAR MARAVI
|
1735009024WL111769
|
SANTOSH KUMAR MARAVI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
SANTOSHKUMARMARAVI
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-024-004/44-D
(ATARIA)
|
1735009024NRG23230320231453713
|
24/03/2023
|
SUKWATI
|
1735009024WL111769
|
SUKWATI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
SUKWATI
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-024-004/65
(ATARIA)
|
1735009024NRG23230320231453715
|
24/03/2023
|
KAMALI BAI
|
1735009024WL111769
|
KAMALI BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
KAMALIBAI
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-024-004/77
(ATARIA)
|
1735009024NRG23230320231453716
|
24/03/2023
|
SANTOSH
|
1735009024WL111769
|
SANTOSH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
SANTOSH
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-024-004/94
(ATARIA)
|
1735009024NRG23230320231453721
|
24/03/2023
|
chandra singh
|
1735009024WL111769
|
chandra singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
chandrasingh
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-024-006/221
(ATARIA)
|
1735009000NRG23220320231453264
|
24/03/2023
|
GAGARIN BAI
|
1735009WL111739
|
GAGARIN BAI
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
04/04/2023
|
|
873922038
|
|
GAGARINBAI
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-025-001/101
(SODA)
|
1735009025NRG23220320231452710
|
24/03/2023
|
narbad singh
|
1735009025WL111706
|
narbad singh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
narbadsingh
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-025-001/119
(SODA)
|
1735009025NRG23220320231452713
|
24/03/2023
|
chaitram
|
1735009025WL111706
|
chaitram
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
chaitram
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-025-001/139
(SODA)
|
1735009025NRG23220320231452718
|
24/03/2023
|
Kamla bai
|
1735009025WL111706
|
Kamla bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
Kamlabai
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-025-001/156
(SODA)
|
1735009025NRG23220320231452746
|
24/03/2023
|
Siyawati
|
1735009025WL111707
|
Siyawati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Siyawati
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-025-001/68
(SODA)
|
1735009025NRG23220320231452726
|
24/03/2023
|
Sumran
|
1735009025WL111706
|
Sumran
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
Sumran
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-025-001/73
(SODA)
|
1735009025NRG23220320231452730
|
24/03/2023
|
Muntaj bee
|
1735009025WL111706
|
Muntaj bee
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
Muntajbee
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-025-001/89-A
(SODA)
|
1735009025NRG23220320231452732
|
24/03/2023
|
Sadhna
|
1735009025WL111706
|
Sadhna
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
04/04/2023
|
|
873922038
|
|
Sadhna
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-025-002/11
(SODA)
|
1735009025NRG23220320231452777
|
24/03/2023
|
Baigin Bai
|
1735009025WL111709
|
Baigin Bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
BaiginBai
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-025-002/19
(SODA)
|
1735009025NRG23220320231452782
|
24/03/2023
|
Fagu lal
|
1735009025WL111709
|
Fagu lal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Fagulal
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-025-002/24
(SODA)
|
1735009025NRG23220320231452789
|
24/03/2023
|
lshwar
|
1735009025WL111709
|
lshwar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
lshwar
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-025-002/27
(SODA)
|
1735009025NRG23220320231452793
|
24/03/2023
|
Parwati Markam
|
1735009025WL111709
|
Parwati Markam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
ParwatiMarkam
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-025-002/3
(SODA)
|
1735009025NRG23220320231452798
|
24/03/2023
|
Lakhan singh
|
1735009025WL111709
|
Lakhan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Lakhansingh
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-026-003/104
(MADFA MAL)
|
1735009026NRG23230320231453693
|
24/03/2023
|
Amrat singh
|
1735009026WL111768
|
Amrat singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873922038
|
|
Amratsingh
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-026-003/11-A
(MADFA MAL)
|
1735009026NRG23240320231455547
|
24/03/2023
|
suneeta
|
1735009026WL111921
|
suneeta
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
suneeta
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-026-003/112
(MADFA MAL)
|
1735009026NRG23240320231455549
|
24/03/2023
|
BHADIYA
|
1735009026WL111921
|
BHADIYA
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
BHADIYA
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-026-003/194
(MADFA MAL)
|
1735009026NRG23240320231455554
|
24/03/2023
|
Jaymti
|
1735009026WL111921
|
Jaymti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Jaymti
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-026-003/223
(MADFA MAL)
|
1735009026NRG23240320231455556
|
24/03/2023
|
sukbati
|
1735009026WL111921
|
sukbati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
sukbati
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-026-003/305
(MADFA MAL)
|
1735009026NRG23230320231453701
|
24/03/2023
|
dharam singh
|
1735009026WL111768
|
dharam singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873922038
|
|
dharamsingh
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-026-003/35
(MADFA MAL)
|
1735009026NRG23240320231455561
|
24/03/2023
|
NANSI BAI
|
1735009026WL111921
|
NANSI BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
NANSIBAI
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-026-003/55
(MADFA MAL)
|
1735009026NRG23240320231455564
|
24/03/2023
|
Tiharo
|
1735009026WL111921
|
Tiharo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Tiharo
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-026-004/15
(MADFA MAL)
|
1735009026NRG23220320231452179
|
24/03/2023
|
Sukhi ram
|
1735009026WL111666
|
Sukhi ram
|
00089
|
CBIN0281548
|
3200
|
3200
|
Processed
|
04/04/2023
|
|
873922038
|
|
Sukhiram
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-027-002/117-B
(SARASDOLI)
|
1735009027NRG23220320231452372
|
24/03/2023
|
shivram
|
1735009027WL111684
|
shivram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
shivram
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-027-002/124
(SARASDOLI)
|
1735009027NRG23220320231452374
|
24/03/2023
|
uday
|
1735009027WL111684
|
uday
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
uday
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-027-002/188
(SARASDOLI)
|
1735009027NRG23220320231452375
|
24/03/2023
|
LAMU SINGH
|
1735009027WL111684
|
LAMU SINGH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
LAMUSINGH
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-027-002/211
(SARASDOLI)
|
1735009027NRG23220320231452380
|
24/03/2023
|
ameer
|
1735009027WL111684
|
ameer
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
ameer
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-027-002/41
(SARASDOLI)
|
1735009027NRG23220320231452383
|
24/03/2023
|
ful singh
|
1735009027WL111684
|
ful singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
fulsingh
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-027-004/48-A
(SARASDOLI)
|
1735009000NRG23210320231450546
|
24/03/2023
|
kamlesh kumar
|
1735009WL111576
|
kamlesh kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
kamleshkumar
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-027-004/62-B
(SARASDOLI)
|
1735009000NRG23210320231450556
|
24/03/2023
|
GANGOTRI NETAM
|
1735009WL111576
|
GANGOTRI NETAM
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
GANGOTRINETAM
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-028-001/214-A
(MAWAI)
|
1735009000NRG23210320231450315
|
24/03/2023
|
Supriya Yadav
|
1735009WL111563
|
Supriya Yadav
|
00089
|
CBIN0281548
|
1414
|
1414
|
Processed
|
04/04/2023
|
|
873922038
|
|
SupriyaYadav
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-028-001/329-B
(MAWAI)
|
1735009000NRG23210320231450318
|
24/03/2023
|
priyanka yadav
|
1735009WL111563
|
priyanka yadav
|
00089
|
CBIN0281548
|
1414
|
1414
|
Processed
|
04/04/2023
|
|
873922038
|
|
priyankayadav
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-029-002/133-A
(PAKHWAR)
|
1735009029NRG23220320231452838
|
24/03/2023
|
rajkumar
|
1735009029WL111714
|
rajkumar
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
rajkumar
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-029-002/24
(PAKHWAR)
|
1735009029NRG23220320231452843
|
24/03/2023
|
sumantra
|
1735009029WL111714
|
sumantra
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
sumantra
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-029-002/31-A
(PAKHWAR)
|
1735009029NRG23220320231452845
|
24/03/2023
|
sukvati
|
1735009029WL111714
|
sukvati
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
sukvati
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-029-002/56
(PAKHWAR)
|
1735009029NRG23220320231452846
|
24/03/2023
|
santram
|
1735009029WL111714
|
santram
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
santram
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-029-002/69
(PAKHWAR)
|
1735009029NRG23220320231452848
|
24/03/2023
|
keval
|
1735009029WL111714
|
keval
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
04/04/2023
|
|
873922038
|
|
keval
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-039-001/12-A
(AMWAR)
|
1735009000NRG23210320231450359
|
24/03/2023
|
Sushila Ba
|
1735009WL111569
|
Sushila Ba
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
SushilaBa
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-039-001/16-A
(AMWAR)
|
1735009000NRG23210320231450361
|
24/03/2023
|
Anoop kumar
|
1735009WL111569
|
Anoop kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Anoopkumar
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-039-001/33-A
(AMWAR)
|
1735009000NRG23210320231450367
|
24/03/2023
|
hanmat
|
1735009WL111569
|
hanmat
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
hanmat
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-039-001/368
(AMWAR)
|
1735009000NRG23240320231455973
|
24/03/2023
|
munna
|
1735009WL111950
|
munna
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
munna
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-039-001/372
(AMWAR)
|
1735009000NRG23240320231455976
|
24/03/2023
|
amervati
|
1735009WL111950
|
amervati
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
04/04/2023
|
|
873922038
|
|
amervati
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-039-001/427-C
(AMWAR)
|
1735009000NRG23240320231455979
|
24/03/2023
|
hariyaro
|
1735009WL111950
|
hariyaro
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
04/04/2023
|
|
873922038
|
|
hariyaro
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-039-001/58-A
(AMWAR)
|
1735009000NRG23210320231450374
|
24/03/2023
|
Bihari Lal Dhurwey
|
1735009WL111569
|
Bihari Lal Dhurwey
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
BihariLalDhurwey
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-039-001/92-A
(AMWAR)
|
1735009000NRG23210320231450376
|
24/03/2023
|
sukram
|
1735009WL111569
|
sukram
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
sukram
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-039-003/27-C
(AMWAR)
|
1735009000NRG23240320231455983
|
24/03/2023
|
sanju kumar
|
1735009WL111950
|
sanju kumar
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
sanjukumar
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-039-003/27-C
(AMWAR)
|
1735009000NRG23240320231455984
|
24/03/2023
|
vijeta
|
1735009WL111950
|
vijeta
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
vijeta
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-039-003/92
(AMWAR)
|
1735009000NRG23240320231455987
|
24/03/2023
|
shanti bai
|
1735009WL111950
|
shanti bai
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74884
|
74884
|
|
|
|
|
|
|
|
|
65
|
MAWAI
|
MP-35-009-041-001/141
(NARHARGANJ)
|
1735009041NRG23230320231454941
|
24/03/2023
|
sarita
|
1735009041WL111875
|
sarita
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
sarita
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-041-001/171
(NARHARGANJ)
|
1735009041NRG23230320231454971
|
24/03/2023
|
laksmi
|
1735009041WL111877
|
laksmi
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
laksmi
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-041-001/171
(NARHARGANJ)
|
1735009041NRG23230320231454970
|
24/03/2023
|
rajendra
|
1735009041WL111877
|
rajendra
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
rajendra
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-041-001/20
(NARHARGANJ)
|
1735009041NRG23230320231454972
|
24/03/2023
|
kali bai
|
1735009041WL111877
|
kali bai
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
kalibai
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-041-001/267
(NARHARGANJ)
|
1735009041NRG23230320231454942
|
24/03/2023
|
lal singh
|
1735009041WL111875
|
lal singh
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
lalsingh
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-041-001/299
(NARHARGANJ)
|
1735009041NRG23230320231454974
|
24/03/2023
|
ramchandra
|
1735009041WL111877
|
ramchandra
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramchandra
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-041-001/3
(NARHARGANJ)
|
1735009041NRG23230320231454943
|
24/03/2023
|
hanumat
|
1735009041WL111875
|
hanumat
|
00089
|
CBIN0281997
|
609
|
609
|
Processed
|
04/04/2023
|
|
873922038
|
|
hanumat
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-041-001/40
(NARHARGANJ)
|
1735009041NRG23230320231454977
|
24/03/2023
|
lamu singh
|
1735009041WL111877
|
lamu singh
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
lamusingh
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-041-001/41
(NARHARGANJ)
|
1735009041NRG23230320231454944
|
24/03/2023
|
manota
|
1735009041WL111875
|
manota
|
00089
|
CBIN0281997
|
203
|
203
|
Processed
|
04/04/2023
|
|
873922038
|
|
manota
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-041-001/55
(NARHARGANJ)
|
1735009041NRG23230320231454980
|
24/03/2023
|
dadu lal
|
1735009041WL111877
|
dadu lal
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
dadulal
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-041-001/55
(NARHARGANJ)
|
1735009041NRG23230320231454981
|
24/03/2023
|
dadu lal
|
1735009041WL111877
|
dadu lal
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
dadulal
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-041-001/58
(NARHARGANJ)
|
1735009041NRG23230320231454946
|
24/03/2023
|
chaitu
|
1735009041WL111875
|
chaitu
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
chaitu
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-041-001/93
(NARHARGANJ)
|
1735009041NRG23230320231454947
|
24/03/2023
|
choti lal
|
1735009041WL111875
|
choti lal
|
00089
|
CBIN0281997
|
406
|
406
|
Processed
|
04/04/2023
|
|
873922038
|
|
chotilal
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-041-002/127-A
(NARHARGANJ)
|
1735009041NRG23230320231454950
|
24/03/2023
|
raju
|
1735009041WL111876
|
raju
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
raju
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-041-002/22-A
(NARHARGANJ)
|
1735009041NRG23230320231454953
|
24/03/2023
|
roop singh
|
1735009041WL111876
|
roop singh
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
roopsingh
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-041-002/25
(NARHARGANJ)
|
1735009041NRG23230320231454954
|
24/03/2023
|
dularu
|
1735009041WL111876
|
dularu
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
dularu
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-041-002/303
(NARHARGANJ)
|
1735009041NRG23230320231454956
|
24/03/2023
|
lakshaman
|
1735009041WL111876
|
lakshaman
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
lakshaman
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-041-002/47
(NARHARGANJ)
|
1735009041NRG23230320231454960
|
24/03/2023
|
asharam
|
1735009041WL111876
|
asharam
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
asharam
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-041-002/49
(NARHARGANJ)
|
1735009041NRG23230320231454961
|
24/03/2023
|
mohan lal
|
1735009041WL111876
|
mohan lal
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
mohanlal
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-041-002/63
(NARHARGANJ)
|
1735009041NRG23230320231454962
|
24/03/2023
|
dhannu
|
1735009041WL111876
|
dhannu
|
00089
|
CBIN0281997
|
812
|
812
|
Processed
|
04/04/2023
|
|
873922038
|
|
dhannu
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-041-002/63
(NARHARGANJ)
|
1735009041NRG23230320231454963
|
24/03/2023
|
Sarasvati
|
1735009041WL111876
|
Sarasvati
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
Sarasvati
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-041-002/88
(NARHARGANJ)
|
1735009041NRG23230320231454964
|
24/03/2023
|
shanti
|
1735009041WL111876
|
shanti
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
shanti
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-041-002/98-A
(NARHARGANJ)
|
1735009041NRG23230320231454967
|
24/03/2023
|
deva
|
1735009041WL111876
|
deva
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
deva
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-041-002/98-A
(NARHARGANJ)
|
1735009041NRG23230320231454968
|
24/03/2023
|
ramotin
|
1735009041WL111876
|
ramotin
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramotin
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-041-003/241
(NARHARGANJ)
|
1735009041NRG23230320231455013
|
24/03/2023
|
gomti
|
1735009041WL111879
|
gomti
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
gomti
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-041-003/308-A
(NARHARGANJ)
|
1735009041NRG23230320231455018
|
24/03/2023
|
jagota
|
1735009041WL111879
|
jagota
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
04/04/2023
|
|
873922038
|
|
jagota
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-041-003/55-A
(NARHARGANJ)
|
1735009041NRG23230320231455020
|
24/03/2023
|
rekha
|
1735009041WL111879
|
rekha
|
00089
|
CBIN0281997
|
812
|
812
|
Processed
|
04/04/2023
|
|
873922038
|
|
rekha
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-041-003/62
(NARHARGANJ)
|
1735009041NRG23230320231455022
|
24/03/2023
|
ramula
|
1735009041WL111879
|
ramula
|
00089
|
CBIN0281997
|
203
|
203
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramula
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-045-004/212
(INDARI)
|
1735009045NRG23220320231452828
|
24/03/2023
|
surendar
|
1735009045WL111713
|
surendar
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
04/04/2023
|
|
873922038
|
|
surendar
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-049-001/15
(BHIMOURI)
|
1735009049NRG23240320231456394
|
24/03/2023
|
sunehar
|
1735009049WL111969
|
sunehar
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
sunehar
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-052-001/26
(BHIMOURI)
|
1735009049NRG23240320231456477
|
24/03/2023
|
bajrahin bai
|
1735009049WL111969
|
bajrahin bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873922038
|
|
bajrahinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33093
|
33093
|
|
|
|
|
|
|
|
|
96
|
MAWAI
|
MP-35-009-035-001/84
(TIKARIA)
|
1735009035NRG23230320231453913
|
24/03/2023
|
SABAL SINGH TEKAM
|
1735009035WL111787
|
SABAL SINGH TEKAM
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
04/04/2023
|
|
873922038
|
|
SABALSINGHTEKAM
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-035-002/62
(TIKARIA)
|
1735009035NRG23220320231452867
|
24/03/2023
|
fhagu lal
|
1735009035WL111717
|
fhagu lal
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
04/04/2023
|
|
873922038
|
|
fhagulal
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-035-003/13
(TIKARIA)
|
1735009035NRG23230320231453915
|
24/03/2023
|
Tharendra kumar
|
1735009035WL111787
|
Tharendra kumar
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
Tharendrakumar
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-035-003/33
(TIKARIA)
|
1735009035NRG23230320231453921
|
24/03/2023
|
MAMTA BAI JHARIYA
|
1735009035WL111787
|
MAMTA BAI JHARIYA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
MAMTABAIJHARIYA
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-036-002/11
(PARSEL)
|
1735009000NRG23220320231453215
|
24/03/2023
|
chhiddee
|
1735009WL111738
|
chhiddee
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
04/04/2023
|
|
873922038
|
|
chhiddee
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-036-002/113
(PARSEL)
|
1735009000NRG23220320231453217
|
24/03/2023
|
PRADEEP
|
1735009WL111738
|
PRADEEP
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
04/04/2023
|
|
873922038
|
|
PRADEEP
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-036-002/15
(PARSEL)
|
1735009000NRG23220320231453220
|
24/03/2023
|
Anshu Ikka
|
1735009WL111738
|
Anshu Ikka
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
04/04/2023
|
|
873922038
|
|
AnshuIkka
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-036-002/160
(PARSEL)
|
1735009000NRG23220320231453223
|
24/03/2023
|
SUKHAWATI
|
1735009WL111738
|
SUKHAWATI
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
04/04/2023
|
|
873922038
|
|
SUKHAWATI
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-036-002/161
(PARSEL)
|
1735009000NRG23220320231453224
|
24/03/2023
|
BAJRAHIN
|
1735009WL111738
|
BAJRAHIN
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
04/04/2023
|
|
873922038
|
|
BAJRAHIN
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-036-002/54
(PARSEL)
|
1735009000NRG23220320231453232
|
24/03/2023
|
mansih
|
1735009WL111738
|
mansih
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
04/04/2023
|
|
873922038
|
|
mansih
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-036-002/60
(PARSEL)
|
1735009000NRG23220320231453235
|
24/03/2023
|
ramnath
|
1735009WL111738
|
ramnath
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12042
|
12042
|
|
|
|
|
|
|
|
|
107
|
MAWAI
|
MP-35-009-003-001/271
(DHADI)
|
1735009003NRG23220320231452591
|
24/03/2023
|
Jagat singh
|
1735009003WL111694
|
Jagat singh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Jagatsingh
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-008-002/89-A
(SINGHOURI)
|
1735009008NRG23230320231454798
|
24/03/2023
|
HAMESHWARI
|
1735009008WL111865
|
HAMESHWARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
HAMESHWARI
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-010-001/183
(SAMNAPUR)
|
1735009000NRG23220320231453161
|
24/03/2023
|
Gansi
|
1735009WL111734
|
Gansi
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Gansi
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-010-001/309-A
(SAMNAPUR)
|
1735009000NRG23220320231453290
|
24/03/2023
|
Neerj
|
1735009WL111740
|
Neerj
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Neerj
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-010-001/356
(SAMNAPUR)
|
1735009000NRG23220320231453294
|
24/03/2023
|
Navatri Tumrali
|
1735009WL111740
|
Navatri Tumrali
|
00415
|
SBIN0013652
|
3000
|
3000
|
Processed
|
04/04/2023
|
|
873922038
|
|
NavatriTumrali
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-011-002/130-A
(SAHAJPURI)
|
1735009000NRG23210320231450477
|
24/03/2023
|
RAJJU KUMAR MARKO
|
1735009WL111573
|
RAJJU KUMAR MARKO
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873922038
|
|
RAJJUKUMARMARKO
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-013-001/2
(KOLAMGAHAN)
|
1735009000NRG23220320231453206
|
24/03/2023
|
Dinesh
|
1735009WL111737
|
Dinesh
|
00415
|
SBIN0013652
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
873922038
|
|
Dinesh
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-034-001/28
(GHONTA)
|
1735009000NRG23220320231452975
|
24/03/2023
|
ganna
|
1735009WL111724
|
ganna
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
04/04/2023
|
|
873922038
|
|
ganna
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-034-001/303
(GHONTA)
|
1735009000NRG23220320231452979
|
24/03/2023
|
anita bai
|
1735009WL111724
|
anita bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
anitabai
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-034-001/323
(GHONTA)
|
1735009000NRG23220320231452980
|
24/03/2023
|
basant
|
1735009WL111724
|
basant
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
basant
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-034-001/327
(GHONTA)
|
1735009000NRG23220320231452981
|
24/03/2023
|
Venood kumar
|
1735009WL111724
|
Venood kumar
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873922038
|
|
Venoodkumar
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-035-001/21
(TIKARIA)
|
1735009035NRG23230320231453912
|
24/03/2023
|
RAJESH KUMAR UIKEY
|
1735009035WL111787
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
04/04/2023
|
|
873922038
|
|
RAJESHKUMARUIKEY
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-035-001/99
(TIKARIA)
|
1735009035NRG23230320231453914
|
24/03/2023
|
Urmela bai
|
1735009035WL111787
|
Urmela bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
Urmelabai
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-035-002/74
(TIKARIA)
|
1735009035NRG23220320231452872
|
24/03/2023
|
laliya bai
|
1735009035WL111717
|
laliya bai
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
04/04/2023
|
|
873922038
|
|
laliyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18324
|
18324
|
|
|
|
|
|
|
|
|
121
|
MAWAI
|
MP-35-009-028-001/204-B
(MAWAI)
|
1735009000NRG23210320231450313
|
24/03/2023
|
Narbadiya Bai Dhurwey
|
1735009WL111563
|
Narbadiya Bai Dhurwey
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
04/04/2023
|
|
873922038
|
|
NarbadiyaBaiDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
122
|
MAWAI
|
MP-35-009-002-001/13
(NANDRAM)
|
1735009002NRG23240320231455598
|
24/03/2023
|
JAGAT SINGH
|
1735009002WL111923
|
JAGAT SINGH
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
JAGATSINGH
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-002-001/13
(NANDRAM)
|
1735009002NRG23240320231455599
|
24/03/2023
|
RAJEENA
|
1735009002WL111923
|
RAJEENA
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
RAJEENA
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-002-001/145
(NANDRAM)
|
1735009002NRG23240320231455600
|
24/03/2023
|
MAHAN SINGH
|
1735009002WL111923
|
MAHAN SINGH
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
MAHANSINGH
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-005-001/167
(BHANPUR)
|
1735009000NRG23220320231452955
|
24/03/2023
|
Fulbshiya
|
1735009WL111723
|
Fulbshiya
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Fulbshiya
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-005-001/200
(BHANPUR)
|
1735009000NRG23220320231452957
|
24/03/2023
|
Harshit
|
1735009WL111723
|
Harshit
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Rejected
|
04/04/2023
|
|
873922038
|
No Such Account
|
|
|
|
127
|
MAWAI
|
MP-35-009-005-001/301
(BHANPUR)
|
1735009000NRG23220320231452958
|
24/03/2023
|
magaliya
|
1735009WL111723
|
magaliya
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
magaliya
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-005-001/504
(BHANPUR)
|
1735009000NRG23220320231452963
|
24/03/2023
|
rahmiya
|
1735009WL111723
|
rahmiya
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
rahmiya
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-005-001/573
(BHANPUR)
|
1735009000NRG23220320231452965
|
24/03/2023
|
Lakhan
|
1735009WL111723
|
Lakhan
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Lakhan
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-008-002/122
(SINGHOURI)
|
1735009008NRG23230320231454800
|
24/03/2023
|
himmatsingh
|
1735009008WL111866
|
himmatsingh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
himmatsingh
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-008-002/126
(SINGHOURI)
|
1735009008NRG23230320231454803
|
24/03/2023
|
Anjulata
|
1735009008WL111866
|
Anjulata
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
Anjulata
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-008-002/128
(SINGHOURI)
|
1735009008NRG23230320231454804
|
24/03/2023
|
nand kumar
|
1735009008WL111866
|
nand kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
nandkumar
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-008-002/39
(SINGHOURI)
|
1735009008NRG23230320231454808
|
24/03/2023
|
maniya bai
|
1735009008WL111866
|
maniya bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
maniyabai
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-008-002/42
(SINGHOURI)
|
1735009008NRG23220320231452851
|
24/03/2023
|
jivan lal
|
1735009008WL111715
|
jivan lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
jivanlal
|
(000000)
|
|
135
|
MAWAI
|
MP-35-009-008-002/52
(SINGHOURI)
|
1735009008NRG23230320231454794
|
24/03/2023
|
budhram
|
1735009008WL111865
|
budhram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
budhram
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-008-002/68
(SINGHOURI)
|
1735009008NRG23220320231452852
|
24/03/2023
|
Ghansu
|
1735009008WL111715
|
Ghansu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Ghansu
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-008-002/71
(SINGHOURI)
|
1735009008NRG23220320231452854
|
24/03/2023
|
ramlal
|
1735009008WL111715
|
ramlal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramlal
|
(000000)
|
|
138
|
MAWAI
|
MP-35-009-008-002/89
(SINGHOURI)
|
1735009008NRG23230320231454795
|
24/03/2023
|
sukhlal
|
1735009008WL111865
|
sukhlal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
sukhlal
|
(000000)
|
|
139
|
MAWAI
|
MP-35-009-008-003/138
(SINGHOURI)
|
1735009000NRG23220320231453174
|
24/03/2023
|
dhan singh
|
1735009WL111735
|
dhan singh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
dhansingh
|
(000000)
|
|
140
|
MAWAI
|
MP-35-009-008-003/138
(SINGHOURI)
|
1735009000NRG23220320231453175
|
24/03/2023
|
dhan singh
|
1735009WL111735
|
dhan singh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
dhansingh
|
(000000)
|
|
141
|
MAWAI
|
MP-35-009-008-003/139
(SINGHOURI)
|
1735009000NRG23220320231453176
|
24/03/2023
|
ramprasad
|
1735009WL111735
|
ramprasad
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramprasad
|
(000000)
|
|
142
|
MAWAI
|
MP-35-009-008-003/14
(SINGHOURI)
|
1735009000NRG23220320231453178
|
24/03/2023
|
krasn
|
1735009WL111735
|
krasn
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
krasn
|
(000000)
|
|
143
|
MAWAI
|
MP-35-009-008-003/14
(SINGHOURI)
|
1735009000NRG23220320231453179
|
24/03/2023
|
krasn
|
1735009WL111735
|
krasn
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
krasn
|
(000000)
|
|
144
|
MAWAI
|
MP-35-009-008-003/333
(SINGHOURI)
|
1735009000NRG23220320231453182
|
24/03/2023
|
anilkumar
|
1735009WL111735
|
anilkumar
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
04/04/2023
|
|
873922038
|
|
anilkumar
|
(000000)
|
|
145
|
MAWAI
|
MP-35-009-008-003/57
(SINGHOURI)
|
1735009000NRG23220320231453186
|
24/03/2023
|
suresh kumar
|
1735009WL111735
|
suresh kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
sureshkumar
|
(000000)
|
|
146
|
MAWAI
|
MP-35-009-008-003/71
(SINGHOURI)
|
1735009000NRG23220320231453190
|
24/03/2023
|
premvati
|
1735009WL111735
|
premvati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
premvati
|
(000000)
|
|
147
|
MAWAI
|
MP-35-009-010-001/101
(SAMNAPUR)
|
1735009000NRG23220320231453279
|
24/03/2023
|
ramulal
|
1735009WL111740
|
ramulal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramulal
|
(000000)
|
|
148
|
MAWAI
|
MP-35-009-010-001/102
(SAMNAPUR)
|
1735009000NRG23220320231453129
|
24/03/2023
|
panchu
|
1735009WL111734
|
panchu
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
panchu
|
(000000)
|
|
149
|
MAWAI
|
MP-35-009-010-001/109
(SAMNAPUR)
|
1735009000NRG23220320231453141
|
24/03/2023
|
dadulal
|
1735009WL111734
|
dadulal
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
04/04/2023
|
|
873922038
|
|
dadulal
|
(000000)
|
|
150
|
MAWAI
|
MP-35-009-010-001/118
(SAMNAPUR)
|
1735009000NRG23220320231453147
|
24/03/2023
|
ram vati
|
1735009WL111734
|
ram vati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramvati
|
(000000)
|
|
151
|
MAWAI
|
MP-35-009-010-001/118
(SAMNAPUR)
|
1735009000NRG23220320231453149
|
24/03/2023
|
ram vati
|
1735009WL111734
|
ram vati
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramvati
|
(000000)
|
|
152
|
MAWAI
|
MP-35-009-010-001/118
(SAMNAPUR)
|
1735009000NRG23220320231453148
|
24/03/2023
|
sukkal
|
1735009WL111734
|
sukkal
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
sukkal
|
(000000)
|
|
153
|
MAWAI
|
MP-35-009-010-001/118
(SAMNAPUR)
|
1735009000NRG23220320231453146
|
24/03/2023
|
sukkal
|
1735009WL111734
|
sukkal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
sukkal
|
(000000)
|
|
154
|
MAWAI
|
MP-35-009-010-001/128
(SAMNAPUR)
|
1735009000NRG23220320231453150
|
24/03/2023
|
smaru
|
1735009WL111734
|
smaru
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
smaru
|
(000000)
|
|
155
|
MAWAI
|
MP-35-009-010-001/129
(SAMNAPUR)
|
1735009000NRG23220320231453152
|
24/03/2023
|
bharatlal
|
1735009WL111734
|
bharatlal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
bharatlal
|
(000000)
|
|
156
|
MAWAI
|
MP-35-009-010-001/148-B
(SAMNAPUR)
|
1735009000NRG23220320231453153
|
24/03/2023
|
ram kumar
|
1735009WL111734
|
ram kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
ramkumar
|
(000000)
|
|
157
|
MAWAI
|
MP-35-009-010-001/150
(SAMNAPUR)
|
1735009000NRG23220320231453280
|
24/03/2023
|
amarlal
|
1735009WL111740
|
amarlal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
amarlal
|
(000000)
|
|
158
|
MAWAI
|
MP-35-009-010-001/170
(SAMNAPUR)
|
1735009000NRG23220320231453157
|
24/03/2023
|
mangal
|
1735009WL111734
|
mangal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
mangal
|
(000000)
|
|
159
|
MAWAI
|
MP-35-009-010-001/181-A
(SAMNAPUR)
|
1735009000NRG23220320231453160
|
24/03/2023
|
Ramnath
|
1735009WL111734
|
Ramnath
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Ramnath
|
(000000)
|
|
160
|
MAWAI
|
MP-35-009-010-001/185
(SAMNAPUR)
|
1735009000NRG23220320231453282
|
24/03/2023
|
dhan singh
|
1735009WL111740
|
dhan singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
dhansingh
|
(000000)
|
|
161
|
MAWAI
|
MP-35-009-010-001/205-A
(SAMNAPUR)
|
1735009000NRG23220320231453162
|
24/03/2023
|
Anupam
|
1735009WL111734
|
Anupam
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
873922038
|
|
Anupam
|
(000000)
|
|
162
|
MAWAI
|
MP-35-009-010-001/239
(SAMNAPUR)
|
1735009000NRG23220320231453165
|
24/03/2023
|
safi singh
|
1735009WL111734
|
safi singh
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
04/04/2023
|
|
873922038
|
|
safisingh
|
(000000)
|
|
163
|
MAWAI
|
MP-35-009-010-001/254
(SAMNAPUR)
|
1735009000NRG23220320231453166
|
24/03/2023
|
gahru
|
1735009WL111734
|
gahru
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
04/04/2023
|
|
873922038
|
|
gahru
|
(000000)
|
|
164
|
MAWAI
|
MP-35-009-010-001/307
(SAMNAPUR)
|
1735009000NRG23220320231453285
|
24/03/2023
|
dharam
|
1735009WL111740
|
dharam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
dharam
|
(000000)
|
|
165
|
MAWAI
|
MP-35-009-010-001/307
(SAMNAPUR)
|
1735009000NRG23220320231453286
|
24/03/2023
|
dharam
|
1735009WL111740
|
dharam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
dharam
|
(000000)
|
|
166
|
MAWAI
|
MP-35-009-010-001/309
(SAMNAPUR)
|
1735009000NRG23220320231453289
|
24/03/2023
|
Aneeta
|
1735009WL111740
|
Aneeta
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Aneeta
|
(000000)
|
|
167
|
MAWAI
|
MP-35-009-010-001/320
(SAMNAPUR)
|
1735009000NRG23220320231453169
|
24/03/2023
|
ANEETA
|
1735009WL111734
|
ANEETA
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873922038
|
|
ANEETA
|
(000000)
|
|
168
|
MAWAI
|
MP-35-009-010-001/320
(SAMNAPUR)
|
1735009000NRG23220320231453170
|
24/03/2023
|
Chainsingh
|
1735009WL111734
|
Chainsingh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Chainsingh
|
(000000)
|
|
169
|
MAWAI
|
MP-35-009-010-001/327
(SAMNAPUR)
|
1735009000NRG23220320231453292
|
24/03/2023
|
suresh
|
1735009WL111740
|
suresh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
suresh
|
(000000)
|
|
170
|
MAWAI
|
MP-35-009-010-001/335
(SAMNAPUR)
|
1735009000NRG23220320231453171
|
24/03/2023
|
bir singh
|
1735009WL111734
|
bir singh
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
04/04/2023
|
|
873922038
|
|
birsingh
|
(000000)
|
|
171
|
MAWAI
|
MP-35-009-010-001/335
(SAMNAPUR)
|
1735009000NRG23220320231453172
|
24/03/2023
|
Umavati
|
1735009WL111734
|
Umavati
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
04/04/2023
|
|
873922038
|
|
Umavati
|
(000000)
|
|
172
|
MAWAI
|
MP-35-009-010-001/41
(SAMNAPUR)
|
1735009000NRG23220320231453296
|
24/03/2023
|
Amru
|
1735009WL111740
|
Amru
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Amru
|
(000000)
|
|
173
|
MAWAI
|
MP-35-009-010-001/45-A
(SAMNAPUR)
|
1735009000NRG23220320231453297
|
24/03/2023
|
Rajkumar
|
1735009WL111740
|
Rajkumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Rajkumar
|
(000000)
|
|
174
|
MAWAI
|
MP-35-009-010-001/98-A
(SAMNAPUR)
|
1735009000NRG23220320231453298
|
24/03/2023
|
Jhhamiya
|
1735009WL111740
|
Jhhamiya
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Jhhamiya
|
(000000)
|
|
175
|
MAWAI
|
MP-35-009-011-002/100
(SAHAJPURI)
|
1735009000NRG23230320231454202
|
24/03/2023
|
janam singh
|
1735009WL111800
|
janam singh
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
janamsingh
|
(000000)
|
|
176
|
MAWAI
|
MP-35-009-011-002/103
(SAHAJPURI)
|
1735009000NRG23230320231454203
|
24/03/2023
|
munna
|
1735009WL111800
|
munna
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
munna
|
(000000)
|
|
177
|
MAWAI
|
MP-35-009-011-002/103
(SAHAJPURI)
|
1735009000NRG23230320231454204
|
24/03/2023
|
munna
|
1735009WL111800
|
munna
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
munna
|
(000000)
|
|
178
|
MAWAI
|
MP-35-009-011-002/104
(SAHAJPURI)
|
1735009000NRG23230320231454205
|
24/03/2023
|
ratan
|
1735009WL111800
|
ratan
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
ratan
|
(000000)
|
|
179
|
MAWAI
|
MP-35-009-011-002/104
(SAHAJPURI)
|
1735009000NRG23230320231454206
|
24/03/2023
|
ratan
|
1735009WL111800
|
ratan
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
ratan
|
(000000)
|
|
180
|
MAWAI
|
MP-35-009-011-002/118
(SAHAJPURI)
|
1735009000NRG23230320231454209
|
24/03/2023
|
rattu
|
1735009WL111800
|
rattu
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
rattu
|
(000000)
|
|
181
|
MAWAI
|
MP-35-009-011-002/130-A
(SAHAJPURI)
|
1735009000NRG23210320231450476
|
24/03/2023
|
KAWAL SINGH
|
1735009WL111573
|
KAWAL SINGH
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
KAWALSINGH
|
(000000)
|
|
182
|
MAWAI
|
MP-35-009-011-002/130-B
(SAHAJPURI)
|
1735009000NRG23230320231454210
|
24/03/2023
|
Ramdin
|
1735009WL111800
|
Ramdin
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
Ramdin
|
(000000)
|
|
183
|
MAWAI
|
MP-35-009-011-002/148
(SAHAJPURI)
|
1735009000NRG23230320231454212
|
24/03/2023
|
dharam
|
1735009WL111800
|
dharam
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
dharam
|
(000000)
|
|
184
|
MAWAI
|
MP-35-009-011-002/166
(SAHAJPURI)
|
1735009000NRG23230320231454215
|
24/03/2023
|
DINESH
|
1735009WL111800
|
DINESH
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
DINESH
|
(000000)
|
|
185
|
MAWAI
|
MP-35-009-011-002/166
(SAHAJPURI)
|
1735009000NRG23230320231454216
|
24/03/2023
|
Ravita
|
1735009WL111800
|
Ravita
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
Ravita
|
(000000)
|
|
186
|
MAWAI
|
MP-35-009-011-002/23
(SAHAJPURI)
|
1735009000NRG23230320231454220
|
24/03/2023
|
amar lal
|
1735009WL111800
|
amar lal
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
amarlal
|
(000000)
|
|
187
|
MAWAI
|
MP-35-009-011-002/60
(SAHAJPURI)
|
1735009000NRG23230320231454225
|
24/03/2023
|
KAKTU
|
1735009WL111800
|
KAKTU
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
KAKTU
|
(000000)
|
|
188
|
MAWAI
|
MP-35-009-011-002/85
(SAHAJPURI)
|
1735009000NRG23230320231454229
|
24/03/2023
|
dharm
|
1735009WL111800
|
dharm
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
dharm
|
(000000)
|
|
189
|
MAWAI
|
MP-35-009-011-002/85
(SAHAJPURI)
|
1735009000NRG23230320231454230
|
24/03/2023
|
dharm
|
1735009WL111800
|
dharm
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873922038
|
|
dharm
|
(000000)
|
|
190
|
MAWAI
|
MP-35-009-013-001/140
(KOLAMGAHAN)
|
1735009000NRG23220320231453202
|
24/03/2023
|
Lal singh uikey
|
1735009WL111737
|
Lal singh uikey
|
00697
|
BKID0MG1341
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
873922038
|
|
Lalsinghuikey
|
(000000)
|
|
191
|
MAWAI
|
MP-35-009-013-001/38-A
(KOLAMGAHAN)
|
1735009000NRG23220320231453208
|
24/03/2023
|
Nankun Bai
|
1735009WL111737
|
Nankun Bai
|
00697
|
BKID0MG1341
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
873922038
|
|
NankunBai
|
(000000)
|
|
192
|
MAWAI
|
MP-35-009-013-001/55
(KOLAMGAHAN)
|
1735009000NRG23220320231453211
|
24/03/2023
|
Manki Bai
|
1735009WL111737
|
Manki Bai
|
00697
|
BKID0MG1341
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
873922038
|
|
MankiBai
|
(000000)
|
|
193
|
MAWAI
|
MP-35-009-013-001/77
(KOLAMGAHAN)
|
1735009000NRG23220320231453212
|
24/03/2023
|
Tara Vati Parte
|
1735009WL111737
|
Tara Vati Parte
|
00697
|
BKID0MG1341
|
1010
|
1010
|
Processed
|
04/04/2023
|
|
873922038
|
|
TaraVatiParte
|
(000000)
|
|
194
|
MAWAI
|
MP-35-009-013-001/78
(KOLAMGAHAN)
|
1735009000NRG23220320231453213
|
24/03/2023
|
Jaisingh
|
1735009WL111737
|
Jaisingh
|
00697
|
BKID0MG1341
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
873922038
|
|
Jaisingh
|
(000000)
|
|
195
|
MAWAI
|
MP-35-009-036-002/57
(PARSEL)
|
1735009000NRG23220320231453234
|
24/03/2023
|
RADHABAI
|
1735009WL111738
|
RADHABAI
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
04/04/2023
|
|
873922038
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97506
|
97506
|
|
|
|
|
|
|
|
|
196
|
MAWAI
|
MP-35-009-005-001/421
(BHANPUR)
|
1735009000NRG23220320231452960
|
24/03/2023
|
Ramcharn
|
1735009WL111723
|
Ramcharn
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
04/04/2023
|
|
873922038
|
|
Ramcharn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248063
|
248063
|
|
|
|
|
|
|
|