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-35-009-008-002/79-A (SINGHOURI)
|
1735009008NRG23280620220623311
|
28/06/2022
|
YASHWANT KUMAR
|
1735009008WL036617
|
YASHWANT KUMAR
|
00045
|
BARB0JABALP
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666137997
|
|
YASHWANTKUMAR
|
(000000)
|
2
|
MAWAI
|
MP-35-009-013-003/168-A (KOLAMGAHAN)
|
1735009013NRG23270620220614280
|
28/06/2022
|
Mushkan
|
1735009013WL036007
|
Mushkan
|
00045
|
BARB0JABALP
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
666137997
|
|
Mushkan
|
(000000)
|
3
|
MAWAI
|
MP-35-009-015-001/117 (CHANDWARA RAI)
|
1735009015NRG23280620220626840
|
28/06/2022
|
jagat singh
|
1735009015WL036930
|
jagat singh
|
00045
|
BARB0JABALP
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
jagatsingh
|
(000000)
|
4
|
MAWAI
|
MP-35-009-015-001/117 (CHANDWARA RAI)
|
1735009015NRG23280620220626841
|
28/06/2022
|
sahmatiyabai
|
1735009015WL036930
|
sahmatiyabai
|
00045
|
BARB0JABALP
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
sahmatiyabai
|
(000000)
|
5
|
MAWAI
|
MP-35-009-036-001/215 (PARSEL)
|
1735009000NRG23280620220627754
|
28/06/2022
|
SANGEETA
|
1735009WL036977
|
SANGEETA
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
SANGEETA
|
(000000)
|
6
|
MAWAI
|
MP-35-009-036-001/215 (PARSEL)
|
1735009000NRG23280620220627753
|
28/06/2022
|
SANTRAM
|
1735009WL036977
|
SANTRAM
|
00045
|
BARB0JABALP
|
1206
|
1206
|
Processed
|
05/07/2022
|
|
666137997
|
|
SANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7891
|
7891
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-003-001/58-A (DHADI)
|
1735009000NRG23280620220627530
|
28/06/2022
|
gahan
|
1735009WL036965
|
gahan
|
00089
|
CBIN0281297
|
3264
|
3264
|
Rejected
|
05/07/2022
|
|
666137997
|
Account closed
|
|
|
8
|
MAWAI
|
MP-35-009-007-001/516 (BIJA)
|
1735009000NRG23260620220613442
|
28/06/2022
|
Sumran
|
1735009WL035911
|
Sumran
|
00089
|
CBIN0281297
|
3088
|
3088
|
Processed
|
05/07/2022
|
|
666137997
|
|
Sumran
|
(000000)
|
9
|
MAWAI
|
MP-35-009-008-003/336 (SINGHOURI)
|
1735009008NRG23280620220623314
|
28/06/2022
|
mahasagar
|
1735009008WL036617
|
mahasagar
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666137997
|
|
mahasagar
|
(000000)
|
10
|
MAWAI
|
MP-35-009-016-001/228 (PIPARI MAL)
|
1735009016NRG23280620220623986
|
28/06/2022
|
FOOL CHAND
|
1735009016WL036690
|
FOOL CHAND
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
FOOLCHAND
|
(000000)
|
11
|
MAWAI
|
MP-35-009-032-004/92 (JAMGAON)
|
1735009032NRG23280620220623540
|
28/06/2022
|
lakhan
|
1735009032WL036636
|
lakhan
|
00089
|
CBIN0281297
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
lakhan
|
(000000)
|
12
|
MAWAI
|
MP-35-009-036-001/15 (PARSEL)
|
1735009036NRG23270620220614946
|
28/06/2022
|
GOKAL SINGH
|
1735009036WL036059
|
GOKAL SINGH
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
GOKALSINGH
|
(000000)
|
13
|
MAWAI
|
MP-35-009-036-001/173 (PARSEL)
|
1735009036NRG23270620220614918
|
28/06/2022
|
CHARAN
|
1735009036WL036054
|
CHARAN
|
00089
|
CBIN0281297
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
CHARAN
|
(000000)
|
14
|
MAWAI
|
MP-35-009-036-001/173 (PARSEL)
|
1735009036NRG23270620220614919
|
28/06/2022
|
POONM
|
1735009036WL036054
|
POONM
|
00089
|
CBIN0281297
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
POONM
|
(000000)
|
15
|
MAWAI
|
MP-35-009-037-002/111-A (SURAJPURA)
|
1735009037NRG23280620220624031
|
28/06/2022
|
Veerangna
|
1735009037WL036694
|
Veerangna
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666137997
|
|
Veerangna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
16
|
MAWAI
|
MP-35-009-036-001/15 (PARSEL)
|
1735009036NRG23270620220614947
|
28/06/2022
|
SAROJNI
|
1735009036WL036059
|
SAROJNI
|
00089
|
CBIN0281522
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
SAROJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
17
|
MAWAI
|
MP-35-009-023-002/45 (DHANGAON)
|
1735009023NRG23280620220626111
|
28/06/2022
|
hira
|
1735009023WL036859
|
hira
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
hira
|
(000000)
|
18
|
MAWAI
|
MP-35-009-023-003/14 (DHANGAON)
|
1735009023NRG23280620220626113
|
28/06/2022
|
Gore
|
1735009023WL036859
|
Gore
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Gore
|
(000000)
|
19
|
MAWAI
|
MP-35-009-023-003/27 (DHANGAON)
|
1735009023NRG23280620220626116
|
28/06/2022
|
Charan
|
1735009023WL036859
|
Charan
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Charan
|
(000000)
|
20
|
MAWAI
|
MP-35-009-023-003/27 (DHANGAON)
|
1735009023NRG23280620220626117
|
28/06/2022
|
Shyamdas
|
1735009023WL036859
|
Shyamdas
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Shyamdas
|
(000000)
|
21
|
MAWAI
|
MP-35-009-023-003/39 (DHANGAON)
|
1735009023NRG23280620220626122
|
28/06/2022
|
Chain singh
|
1735009023WL036859
|
Chain singh
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Chainsingh
|
(000000)
|
22
|
MAWAI
|
MP-35-009-023-003/44 (DHANGAON)
|
1735009023NRG23280620220626123
|
28/06/2022
|
Ram singh
|
1735009023WL036859
|
Ram singh
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Ramsingh
|
(000000)
|
23
|
MAWAI
|
MP-35-009-023-003/45 (DHANGAON)
|
1735009023NRG23280620220626124
|
28/06/2022
|
Chote lal
|
1735009023WL036859
|
Chote lal
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Chotelal
|
(000000)
|
24
|
MAWAI
|
MP-35-009-023-003/58 (DHANGAON)
|
1735009023NRG23280620220626131
|
28/06/2022
|
Vimla
|
1735009023WL036859
|
Vimla
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Vimla
|
(000000)
|
25
|
MAWAI
|
MP-35-009-023-003/59-A (DHANGAON)
|
1735009023NRG23280620220626132
|
28/06/2022
|
Anandi
|
1735009023WL036859
|
Anandi
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Anandi
|
(000000)
|
26
|
MAWAI
|
MP-35-009-023-003/60 (DHANGAON)
|
1735009023NRG23280620220626133
|
28/06/2022
|
Kaval
|
1735009023WL036859
|
Kaval
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Kaval
|
(000000)
|
27
|
MAWAI
|
MP-35-009-023-003/64 (DHANGAON)
|
1735009023NRG23280620220626135
|
28/06/2022
|
Darshan kumar yadav
|
1735009023WL036859
|
Darshan kumar yadav
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Darshankumaryadav
|
(000000)
|
28
|
MAWAI
|
MP-35-009-023-003/64 (DHANGAON)
|
1735009023NRG23280620220626134
|
28/06/2022
|
Sunita Dhurwey
|
1735009023WL036859
|
Sunita Dhurwey
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
SunitaDhurwey
|
(000000)
|
29
|
MAWAI
|
MP-35-009-023-003/70 (DHANGAON)
|
1735009023NRG23280620220626136
|
28/06/2022
|
lalsingh
|
1735009023WL036859
|
lalsingh
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
lalsingh
|
(000000)
|
30
|
MAWAI
|
MP-35-009-023-003/73 (DHANGAON)
|
1735009023NRG23280620220626137
|
28/06/2022
|
Saniya bai
|
1735009023WL036859
|
Saniya bai
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Saniyabai
|
(000000)
|
31
|
MAWAI
|
MP-35-009-023-003/74 (DHANGAON)
|
1735009023NRG23280620220626138
|
28/06/2022
|
Amoldas
|
1735009023WL036859
|
Amoldas
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Amoldas
|
(000000)
|
32
|
MAWAI
|
MP-35-009-023-003/76 (DHANGAON)
|
1735009023NRG23280620220626140
|
28/06/2022
|
Dayaram
|
1735009023WL036859
|
Dayaram
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Dayaram
|
(000000)
|
33
|
MAWAI
|
MP-35-009-023-003/77 (DHANGAON)
|
1735009023NRG23280620220626142
|
28/06/2022
|
Triveni
|
1735009023WL036859
|
Triveni
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Triveni
|
(000000)
|
34
|
MAWAI
|
MP-35-009-023-003/79 (DHANGAON)
|
1735009023NRG23280620220626144
|
28/06/2022
|
Hariyaro
|
1735009023WL036859
|
Hariyaro
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Hariyaro
|
(000000)
|
35
|
MAWAI
|
MP-35-009-023-003/83 (DHANGAON)
|
1735009023NRG23280620220626148
|
28/06/2022
|
Rakesh
|
1735009023WL036859
|
Rakesh
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Rakesh
|
(000000)
|
36
|
MAWAI
|
MP-35-009-023-003/84 (DHANGAON)
|
1735009023NRG23280620220626149
|
28/06/2022
|
Mukesh kumar
|
1735009023WL036859
|
Mukesh kumar
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Mukeshkumar
|
(000000)
|
37
|
MAWAI
|
MP-35-009-023-003/86 (DHANGAON)
|
1735009023NRG23280620220626150
|
28/06/2022
|
Chotu Singh
|
1735009023WL036859
|
Chotu Singh
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
ChotuSingh
|
(000000)
|
38
|
MAWAI
|
MP-35-009-023-003/91 (DHANGAON)
|
1735009023NRG23280620220626151
|
28/06/2022
|
Dalloo
|
1735009023WL036859
|
Dalloo
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Dalloo
|
(000000)
|
39
|
MAWAI
|
MP-35-009-023-003/95 (DHANGAON)
|
1735009023NRG23280620220626152
|
28/06/2022
|
Lalsingh
|
1735009023WL036859
|
Lalsingh
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Lalsingh
|
(000000)
|
40
|
MAWAI
|
MP-35-009-023-003/97 (DHANGAON)
|
1735009023NRG23280620220626153
|
28/06/2022
|
Bharat lal
|
1735009023WL036859
|
Bharat lal
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
05/07/2022
|
|
666137997
|
|
Bharatlal
|
(000000)
|
41
|
MAWAI
|
MP-35-009-023-004/139 (DHANGAON)
|
1735009023NRG23280620220626157
|
28/06/2022
|
Suganti
|
1735009023WL036861
|
Suganti
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
Suganti
|
(000000)
|
42
|
MAWAI
|
MP-35-009-023-005/22 (DHANGAON)
|
1735009023NRG23280620220626167
|
28/06/2022
|
kamal singh
|
1735009023WL036861
|
kamal singh
|
00089
|
CBIN0281548
|
772
|
772
|
Processed
|
05/07/2022
|
|
666137997
|
|
kamalsingh
|
(000000)
|
43
|
MAWAI
|
MP-35-009-023-005/41 (DHANGAON)
|
1735009023NRG23280620220626175
|
28/06/2022
|
Bihari
|
1735009023WL036861
|
Bihari
|
00089
|
CBIN0281548
|
772
|
772
|
Processed
|
05/07/2022
|
|
666137997
|
|
Bihari
|
(000000)
|
44
|
MAWAI
|
MP-35-009-023-005/6 (DHANGAON)
|
1735009023NRG23280620220626177
|
28/06/2022
|
Akal singh
|
1735009023WL036861
|
Akal singh
|
00089
|
CBIN0281548
|
772
|
772
|
Processed
|
05/07/2022
|
|
666137997
|
|
Akalsingh
|
(000000)
|
45
|
MAWAI
|
MP-35-009-028-001/11-B (MAWAI)
|
1735009028NRG23280620220625275
|
28/06/2022
|
SUNITA YADAV
|
1735009028WL036776
|
SUNITA YADAV
|
00089
|
CBIN0281548
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
SUNITAYADAV
|
(000000)
|
46
|
MAWAI
|
MP-35-009-028-001/111-D (MAWAI)
|
1735009028NRG23280620220625278
|
28/06/2022
|
omkar maravi
|
1735009028WL036776
|
omkar maravi
|
00089
|
CBIN0281548
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
omkarmaravi
|
(000000)
|
47
|
MAWAI
|
MP-35-009-028-001/578 (MAWAI)
|
1735009028NRG23280620220625295
|
28/06/2022
|
lalman
|
1735009028WL036776
|
lalman
|
00089
|
CBIN0281548
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
lalman
|
(000000)
|
48
|
MAWAI
|
MP-35-009-028-001/580 (MAWAI)
|
1735009028NRG23280620220625299
|
28/06/2022
|
bhagvanta
|
1735009028WL036776
|
bhagvanta
|
00089
|
CBIN0281548
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
bhagvanta
|
(000000)
|
49
|
MAWAI
|
MP-35-009-028-001/90-C (MAWAI)
|
1735009028NRG23280620220625306
|
28/06/2022
|
RAJESH KUMAR MARAVI
|
1735009028WL036776
|
RAJESH KUMAR MARAVI
|
00089
|
CBIN0281548
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
RAJESHKUMARMARAVI
|
(000000)
|
50
|
MAWAI
|
MP-35-009-030-001/109 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617967
|
28/06/2022
|
panchhu
|
1735009030WL036282
|
panchhu
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
panchhu
|
(000000)
|
51
|
MAWAI
|
MP-35-009-030-001/117 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618040
|
28/06/2022
|
chain singh
|
1735009030WL036284
|
chain singh
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
chainsingh
|
(000000)
|
52
|
MAWAI
|
MP-35-009-030-001/117 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618039
|
28/06/2022
|
chain singh
|
1735009030WL036284
|
chain singh
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
chainsingh
|
(000000)
|
53
|
MAWAI
|
MP-35-009-030-001/123 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623776
|
28/06/2022
|
basanti maravi
|
1735009030WL036680
|
basanti maravi
|
00089
|
CBIN0281548
|
965
|
965
|
Processed
|
05/07/2022
|
|
666137997
|
|
basantimaravi
|
(000000)
|
54
|
MAWAI
|
MP-35-009-030-001/123 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623775
|
28/06/2022
|
kamlesh maravi
|
1735009030WL036680
|
kamlesh maravi
|
00089
|
CBIN0281548
|
965
|
965
|
Processed
|
05/07/2022
|
|
666137997
|
|
kamleshmaravi
|
(000000)
|
55
|
MAWAI
|
MP-35-009-030-001/123 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623774
|
28/06/2022
|
sayamlal
|
1735009030WL036680
|
sayamlal
|
00089
|
CBIN0281548
|
965
|
965
|
Processed
|
05/07/2022
|
|
666137997
|
|
sayamlal
|
(000000)
|
56
|
MAWAI
|
MP-35-009-030-001/144 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623780
|
28/06/2022
|
chain singh maravi
|
1735009030WL036680
|
chain singh maravi
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
chainsinghmaravi
|
(000000)
|
57
|
MAWAI
|
MP-35-009-030-001/158 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618042
|
28/06/2022
|
amerlal
|
1735009030WL036284
|
amerlal
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
amerlal
|
(000000)
|
58
|
MAWAI
|
MP-35-009-030-001/158 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618043
|
28/06/2022
|
bablu
|
1735009030WL036284
|
bablu
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
bablu
|
(000000)
|
59
|
MAWAI
|
MP-35-009-030-001/158 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618044
|
28/06/2022
|
parwati bai
|
1735009030WL036284
|
parwati bai
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
parwatibai
|
(000000)
|
60
|
MAWAI
|
MP-35-009-030-001/180 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617972
|
28/06/2022
|
navlu
|
1735009030WL036282
|
navlu
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
navlu
|
(000000)
|
61
|
MAWAI
|
MP-35-009-030-001/205 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617980
|
28/06/2022
|
amreet
|
1735009030WL036282
|
amreet
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
amreet
|
(000000)
|
62
|
MAWAI
|
MP-35-009-030-001/21 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623784
|
28/06/2022
|
bhagrati
|
1735009030WL036680
|
bhagrati
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
bhagrati
|
(000000)
|
63
|
MAWAI
|
MP-35-009-030-001/21 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623783
|
28/06/2022
|
vijaykumar
|
1735009030WL036680
|
vijaykumar
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
vijaykumar
|
(000000)
|
64
|
MAWAI
|
MP-35-009-030-001/215 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617985
|
28/06/2022
|
maniram
|
1735009030WL036282
|
maniram
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
maniram
|
(000000)
|
65
|
MAWAI
|
MP-35-009-030-001/22 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623786
|
28/06/2022
|
ramkali
|
1735009030WL036680
|
ramkali
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
ramkali
|
(000000)
|
66
|
MAWAI
|
MP-35-009-030-001/229 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617923
|
28/06/2022
|
Sukhram
|
1735009030WL036280
|
Sukhram
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
Sukhram
|
(000000)
|
67
|
MAWAI
|
MP-35-009-030-001/266 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617991
|
28/06/2022
|
Ajay Prakash Dhurwey
|
1735009030WL036282
|
Ajay Prakash Dhurwey
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
AjayPrakashDhurwey
|
(000000)
|
68
|
MAWAI
|
MP-35-009-030-001/281 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618067
|
28/06/2022
|
kalarin bai
|
1735009030WL036287
|
kalarin bai
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
kalarinbai
|
(000000)
|
69
|
MAWAI
|
MP-35-009-030-001/281 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618068
|
28/06/2022
|
Sangeeta yadav
|
1735009030WL036287
|
Sangeeta yadav
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
Sangeetayadav
|
(000000)
|
70
|
MAWAI
|
MP-35-009-030-001/281 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618069
|
28/06/2022
|
Vijendra yadav
|
1735009030WL036287
|
Vijendra yadav
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
Vijendrayadav
|
(000000)
|
71
|
MAWAI
|
MP-35-009-030-001/315 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617999
|
28/06/2022
|
rajendra kumar pandre
|
1735009030WL036282
|
rajendra kumar pandre
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
rajendrakumarpandre
|
(000000)
|
72
|
MAWAI
|
MP-35-009-030-001/318 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623791
|
28/06/2022
|
anju singh
|
1735009030WL036680
|
anju singh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
anjusingh
|
(000000)
|
73
|
MAWAI
|
MP-35-009-030-001/318 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623790
|
28/06/2022
|
balram
|
1735009030WL036680
|
balram
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
balram
|
(000000)
|
74
|
MAWAI
|
MP-35-009-030-001/321 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617930
|
28/06/2022
|
rahul narte
|
1735009030WL036280
|
rahul narte
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
rahulnarte
|
(000000)
|
75
|
MAWAI
|
MP-35-009-030-001/327 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623795
|
28/06/2022
|
enderlal
|
1735009030WL036680
|
enderlal
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
enderlal
|
(000000)
|
76
|
MAWAI
|
MP-35-009-030-001/335 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623797
|
28/06/2022
|
parmoo
|
1735009030WL036680
|
parmoo
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
parmoo
|
(000000)
|
77
|
MAWAI
|
MP-35-009-030-001/335 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623796
|
28/06/2022
|
parmoo
|
1735009030WL036680
|
parmoo
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
parmoo
|
(000000)
|
78
|
MAWAI
|
MP-35-009-030-001/344 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617932
|
28/06/2022
|
lamiya bai
|
1735009030WL036280
|
lamiya bai
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
lamiyabai
|
(000000)
|
79
|
MAWAI
|
MP-35-009-030-001/396 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623799
|
28/06/2022
|
bhavsingh
|
1735009030WL036680
|
bhavsingh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
bhavsingh
|
(000000)
|
80
|
MAWAI
|
MP-35-009-030-001/396 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623798
|
28/06/2022
|
bhavsingh
|
1735009030WL036680
|
bhavsingh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
bhavsingh
|
(000000)
|
81
|
MAWAI
|
MP-35-009-030-001/398 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623801
|
28/06/2022
|
shudhu singh
|
1735009030WL036680
|
shudhu singh
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
shudhusingh
|
(000000)
|
82
|
MAWAI
|
MP-35-009-030-001/405 (POUNDI URF BAHARMUNDA)
|
1735009000NRG23280620220627774
|
28/06/2022
|
PHAGNI BAI
|
1735009WL036978
|
PHAGNI BAI
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
PHAGNIBAI
|
(000000)
|
83
|
MAWAI
|
MP-35-009-030-001/411 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623804
|
28/06/2022
|
ramesh
|
1735009030WL036680
|
ramesh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
ramesh
|
(000000)
|
84
|
MAWAI
|
MP-35-009-030-001/411 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623802
|
28/06/2022
|
ramesh
|
1735009030WL036680
|
ramesh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
ramesh
|
(000000)
|
85
|
MAWAI
|
MP-35-009-030-001/440 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623808
|
28/06/2022
|
ganesh
|
1735009030WL036680
|
ganesh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
ganesh
|
(000000)
|
86
|
MAWAI
|
MP-35-009-030-001/441 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617919
|
28/06/2022
|
sattu
|
1735009030WL036279
|
sattu
|
00089
|
CBIN0281548
|
3200
|
3200
|
Processed
|
05/07/2022
|
|
666137997
|
|
sattu
|
(000000)
|
87
|
MAWAI
|
MP-35-009-030-001/443 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618005
|
28/06/2022
|
suratiya bai
|
1735009030WL036282
|
suratiya bai
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
suratiyabai
|
(000000)
|
88
|
MAWAI
|
MP-35-009-030-001/449 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618008
|
28/06/2022
|
karansingh
|
1735009030WL036282
|
karansingh
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
karansingh
|
(000000)
|
89
|
MAWAI
|
MP-35-009-030-001/470 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618009
|
28/06/2022
|
sankhoo
|
1735009030WL036282
|
sankhoo
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
sankhoo
|
(000000)
|
90
|
MAWAI
|
MP-35-009-030-001/499 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618012
|
28/06/2022
|
siyaram
|
1735009030WL036282
|
siyaram
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
siyaram
|
(000000)
|
91
|
MAWAI
|
MP-35-009-030-001/503 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623812
|
28/06/2022
|
ganeshprasad
|
1735009030WL036680
|
ganeshprasad
|
00089
|
CBIN0281548
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
ganeshprasad
|
(000000)
|
92
|
MAWAI
|
MP-35-009-030-001/503 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623811
|
28/06/2022
|
ganeshprasad
|
1735009030WL036680
|
ganeshprasad
|
00089
|
CBIN0281548
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
ganeshprasad
|
(000000)
|
93
|
MAWAI
|
MP-35-009-030-001/506 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618014
|
28/06/2022
|
pholvati
|
1735009030WL036282
|
pholvati
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
pholvati
|
(000000)
|
94
|
MAWAI
|
MP-35-009-030-001/523 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618016
|
28/06/2022
|
RAMKUMAR
|
1735009030WL036282
|
RAMKUMAR
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
RAMKUMAR
|
(000000)
|
95
|
MAWAI
|
MP-35-009-030-001/545 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618018
|
28/06/2022
|
aanandi dhurwey
|
1735009030WL036282
|
aanandi dhurwey
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
aanandidhurwey
|
(000000)
|
96
|
MAWAI
|
MP-35-009-030-001/556 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618021
|
28/06/2022
|
chhotelal dhurwey
|
1735009030WL036282
|
chhotelal dhurwey
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
chhotelaldhurwey
|
(000000)
|
97
|
MAWAI
|
MP-35-009-030-001/65 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618028
|
28/06/2022
|
sunder bai
|
1735009030WL036282
|
sunder bai
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
sunderbai
|
(000000)
|
98
|
MAWAI
|
MP-35-009-030-001/93 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220618029
|
28/06/2022
|
prembati
|
1735009030WL036282
|
prembati
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
prembati
|
(000000)
|
99
|
MAWAI
|
MP-35-009-032-004/76 (JAMGAON)
|
1735009032NRG23280620220623532
|
28/06/2022
|
bajari
|
1735009032WL036636
|
bajari
|
00089
|
CBIN0281548
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
bajari
|
(000000)
|
100
|
MAWAI
|
MP-35-009-032-004/76 (JAMGAON)
|
1735009032NRG23280620220623531
|
28/06/2022
|
bajari
|
1735009032WL036636
|
bajari
|
00089
|
CBIN0281548
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
bajari
|
(000000)
|
101
|
MAWAI
|
MP-35-009-036-001/142 (PARSEL)
|
1735009036NRG23270620220614945
|
28/06/2022
|
MADHURI
|
1735009036WL036059
|
MADHURI
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
MADHURI
|
(000000)
|
102
|
MAWAI
|
MP-35-009-036-001/44 (PARSEL)
|
1735009000NRG23280620220627757
|
28/06/2022
|
CHANDNI
|
1735009WL036977
|
CHANDNI
|
00089
|
CBIN0281548
|
603
|
603
|
Processed
|
05/07/2022
|
|
666137997
|
|
CHANDNI
|
(000000)
|
103
|
MAWAI
|
MP-35-009-036-003/149 (PARSEL)
|
1735009036NRG23270620220615562
|
28/06/2022
|
RAJKUMARI
|
1735009036WL036097
|
RAJKUMARI
|
00089
|
CBIN0281548
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
RAJKUMARI
|
(000000)
|
104
|
MAWAI
|
MP-35-009-036-003/149 (PARSEL)
|
1735009036NRG23270620220615561
|
28/06/2022
|
UDAY
|
1735009036WL036097
|
UDAY
|
00089
|
CBIN0281548
|
965
|
965
|
Processed
|
05/07/2022
|
|
666137997
|
|
UDAY
|
(000000)
|
105
|
MAWAI
|
MP-35-009-037-001/108 (SURAJPURA)
|
1735009037NRG23280620220624018
|
28/06/2022
|
pyari
|
1735009037WL036694
|
pyari
|
00089
|
CBIN0281548
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
pyari
|
(000000)
|
106
|
MAWAI
|
MP-35-009-037-001/168 (SURAJPURA)
|
1735009037NRG23280620220624024
|
28/06/2022
|
BIRSINGH
|
1735009037WL036694
|
BIRSINGH
|
00089
|
CBIN0281548
|
2626
|
2626
|
Processed
|
05/07/2022
|
|
666137997
|
|
BIRSINGH
|
(000000)
|
107
|
MAWAI
|
MP-35-009-037-002/55 (SURAJPURA)
|
1735009037NRG23280620220624037
|
28/06/2022
|
kunni bai
|
1735009037WL036694
|
kunni bai
|
00089
|
CBIN0281548
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666137997
|
|
kunnibai
|
(000000)
|
108
|
MAWAI
|
MP-35-009-037-002/61-B (SURAJPURA)
|
1735009037NRG23280620220624038
|
28/06/2022
|
SANGITA
|
1735009037WL036694
|
SANGITA
|
00089
|
CBIN0281548
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666137997
|
|
SANGITA
|
(000000)
|
109
|
MAWAI
|
MP-35-009-037-002/96-A (SURAJPURA)
|
1735009037NRG23280620220624041
|
28/06/2022
|
manoher
|
1735009037WL036694
|
manoher
|
00089
|
CBIN0281548
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666137997
|
|
manoher
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124757
|
124757
|
|
|
|
|
|
|
|
110
|
MAWAI
|
MP-35-009-032-004/89 (JAMGAON)
|
1735009032NRG23280620220623538
|
28/06/2022
|
MANOTA
|
1735009032WL036636
|
MANOTA
|
00089
|
CBIN0281997
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
MANOTA
|
(000000)
|
111
|
MAWAI
|
MP-35-009-036-001/11 (PARSEL)
|
1735009000NRG23280620220627719
|
28/06/2022
|
CHOTU SINGH
|
1735009WL036977
|
CHOTU SINGH
|
00089
|
CBIN0281997
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
CHOTUSINGH
|
(000000)
|
112
|
MAWAI
|
MP-35-009-036-001/214 (PARSEL)
|
1735009036NRG23270620220614952
|
28/06/2022
|
AMILA
|
1735009036WL036059
|
AMILA
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
AMILA
|
(000000)
|
113
|
MAWAI
|
MP-35-009-036-001/35 (PARSEL)
|
1735009000NRG23280620220627755
|
28/06/2022
|
KRISHNA KUMAR
|
1735009WL036977
|
KRISHNA KUMAR
|
00089
|
CBIN0281997
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
KRISHNAKUMAR
|
(000000)
|
114
|
MAWAI
|
MP-35-009-036-001/49 (PARSEL)
|
1735009036NRG23270620220614956
|
28/06/2022
|
SEETA
|
1735009036WL036059
|
SEETA
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
SEETA
|
(000000)
|
115
|
MAWAI
|
MP-35-009-036-003/103 (PARSEL)
|
1735009036NRG23270620220614963
|
28/06/2022
|
ANTI BAI
|
1735009036WL036061
|
ANTI BAI
|
00089
|
CBIN0281997
|
1386
|
1386
|
Processed
|
05/07/2022
|
|
666137997
|
|
ANTIBAI
|
(000000)
|
116
|
MAWAI
|
MP-35-009-036-003/106 (PARSEL)
|
1735009036NRG23270620220614964
|
28/06/2022
|
GANDIYA BAI
|
1735009036WL036061
|
GANDIYA BAI
|
00089
|
CBIN0281997
|
1188
|
1188
|
Processed
|
05/07/2022
|
|
666137997
|
|
GANDIYABAI
|
(000000)
|
117
|
MAWAI
|
MP-35-009-036-003/141 (PARSEL)
|
1735009036NRG23270620220614968
|
28/06/2022
|
RINKI
|
1735009036WL036061
|
RINKI
|
00089
|
CBIN0281997
|
1386
|
1386
|
Processed
|
05/07/2022
|
|
666137997
|
|
RINKI
|
(000000)
|
118
|
MAWAI
|
MP-35-009-036-003/152 (PARSEL)
|
1735009036NRG23270620220615563
|
28/06/2022
|
DHANUVA SINGH
|
1735009036WL036097
|
DHANUVA SINGH
|
00089
|
CBIN0281997
|
193
|
193
|
Processed
|
05/07/2022
|
|
666137997
|
|
DHANUVASINGH
|
(000000)
|
119
|
MAWAI
|
MP-35-009-036-003/159 (PARSEL)
|
1735009036NRG23270620220614817
|
28/06/2022
|
BHAGARTI
|
1735009036WL036035
|
BHAGARTI
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
BHAGARTI
|
(000000)
|
120
|
MAWAI
|
MP-35-009-036-003/160 (PARSEL)
|
1735009036NRG23270620220615564
|
28/06/2022
|
SAHADRI
|
1735009036WL036097
|
SAHADRI
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
SAHADRI
|
(000000)
|
121
|
MAWAI
|
MP-35-009-036-003/163 (PARSEL)
|
1735009036NRG23270620220614973
|
28/06/2022
|
KRANTI
|
1735009036WL036061
|
KRANTI
|
00089
|
CBIN0281997
|
1386
|
1386
|
Processed
|
05/07/2022
|
|
666137997
|
|
KRANTI
|
(000000)
|
122
|
MAWAI
|
MP-35-009-036-003/27 (PARSEL)
|
1735009036NRG23270620220615565
|
28/06/2022
|
BISAHIN
|
1735009036WL036097
|
BISAHIN
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
05/07/2022
|
|
666137997
|
|
BISAHIN
|
(000000)
|
123
|
MAWAI
|
MP-35-009-036-003/42 (PARSEL)
|
1735009036NRG23270620220614896
|
28/06/2022
|
NANHI BAI
|
1735009036WL036041
|
NANHI BAI
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
NANHIBAI
|
(000000)
|
124
|
MAWAI
|
MP-35-009-036-003/49 (PARSEL)
|
1735009036NRG23270620220614974
|
28/06/2022
|
MALTI PARSTE
|
1735009036WL036061
|
MALTI PARSTE
|
00089
|
CBIN0281997
|
1386
|
1386
|
Processed
|
05/07/2022
|
|
666137997
|
|
MALTIPARSTE
|
(000000)
|
125
|
MAWAI
|
MP-35-009-036-003/78 (PARSEL)
|
1735009036NRG23270620220615571
|
28/06/2022
|
PIYA
|
1735009036WL036097
|
PIYA
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
05/07/2022
|
|
666137997
|
|
PIYA
|
(000000)
|
126
|
MAWAI
|
MP-35-009-040-001/110 (MOTINALA)
|
1735009000NRG23280620220627704
|
28/06/2022
|
babulal
|
1735009WL036975
|
babulal
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
babulal
|
(000000)
|
127
|
MAWAI
|
MP-35-009-040-001/110 (MOTINALA)
|
1735009000NRG23280620220627705
|
28/06/2022
|
dropati
|
1735009WL036975
|
dropati
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
dropati
|
(000000)
|
128
|
MAWAI
|
MP-35-009-040-001/146 (MOTINALA)
|
1735009000NRG23280620220627690
|
28/06/2022
|
ramdas
|
1735009WL036974
|
ramdas
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
ramdas
|
(000000)
|
129
|
MAWAI
|
MP-35-009-040-001/173 (MOTINALA)
|
1735009000NRG23280620220627680
|
28/06/2022
|
jagdish
|
1735009WL036973
|
jagdish
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
jagdish
|
(000000)
|
130
|
MAWAI
|
MP-35-009-040-001/194-A (MOTINALA)
|
1735009000NRG23280620220627712
|
28/06/2022
|
khileshvari
|
1735009WL036976
|
khileshvari
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
khileshvari
|
(000000)
|
131
|
MAWAI
|
MP-35-009-040-001/2 (MOTINALA)
|
1735009000NRG23280620220627681
|
28/06/2022
|
shyama
|
1735009WL036973
|
shyama
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
shyama
|
(000000)
|
132
|
MAWAI
|
MP-35-009-040-001/31-A (MOTINALA)
|
1735009000NRG23280620220627707
|
28/06/2022
|
danvati
|
1735009WL036975
|
danvati
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
danvati
|
(000000)
|
133
|
MAWAI
|
MP-35-009-040-001/31-A (MOTINALA)
|
1735009000NRG23280620220627706
|
28/06/2022
|
rajkumar
|
1735009WL036975
|
rajkumar
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
rajkumar
|
(000000)
|
134
|
MAWAI
|
MP-35-009-040-001/321 (MOTINALA)
|
1735009000NRG23280620220627682
|
28/06/2022
|
anil
|
1735009WL036973
|
anil
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
anil
|
(000000)
|
135
|
MAWAI
|
MP-35-009-040-001/321 (MOTINALA)
|
1735009000NRG23280620220627683
|
28/06/2022
|
neelam
|
1735009WL036973
|
neelam
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
neelam
|
(000000)
|
136
|
MAWAI
|
MP-35-009-040-001/376 (MOTINALA)
|
1735009000NRG23280620220627693
|
28/06/2022
|
bisru
|
1735009WL036974
|
bisru
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
bisru
|
(000000)
|
137
|
MAWAI
|
MP-35-009-040-001/376 (MOTINALA)
|
1735009000NRG23280620220627694
|
28/06/2022
|
tejasvi
|
1735009WL036974
|
tejasvi
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
tejasvi
|
(000000)
|
138
|
MAWAI
|
MP-35-009-040-001/386 (MOTINALA)
|
1735009000NRG23280620220627714
|
28/06/2022
|
ranjeeta
|
1735009WL036976
|
ranjeeta
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
ranjeeta
|
(000000)
|
139
|
MAWAI
|
MP-35-009-040-001/386 (MOTINALA)
|
1735009000NRG23280620220627713
|
28/06/2022
|
veeran
|
1735009WL036976
|
veeran
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
veeran
|
(000000)
|
140
|
MAWAI
|
MP-35-009-040-001/390 (MOTINALA)
|
1735009000NRG23280620220627708
|
28/06/2022
|
anju
|
1735009WL036975
|
anju
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
anju
|
(000000)
|
141
|
MAWAI
|
MP-35-009-040-001/40 (MOTINALA)
|
1735009000NRG23280620220627696
|
28/06/2022
|
birsptei
|
1735009WL036974
|
birsptei
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
birsptei
|
(000000)
|
142
|
MAWAI
|
MP-35-009-040-001/40 (MOTINALA)
|
1735009000NRG23280620220627695
|
28/06/2022
|
galiyar
|
1735009WL036974
|
galiyar
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
galiyar
|
(000000)
|
143
|
MAWAI
|
MP-35-009-040-001/40 (MOTINALA)
|
1735009000NRG23280620220627697
|
28/06/2022
|
galiyar
|
1735009WL036974
|
galiyar
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
galiyar
|
(000000)
|
144
|
MAWAI
|
MP-35-009-040-001/50-A (MOTINALA)
|
1735009040NRG23280620220622474
|
28/06/2022
|
laxmi
|
1735009040WL036542
|
laxmi
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666137997
|
|
laxmi
|
(000000)
|
145
|
MAWAI
|
MP-35-009-040-001/50-A (MOTINALA)
|
1735009040NRG23280620220622473
|
28/06/2022
|
sunnu
|
1735009040WL036542
|
sunnu
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666137997
|
|
sunnu
|
(000000)
|
146
|
MAWAI
|
MP-35-009-040-001/63-B (MOTINALA)
|
1735009000NRG23280620220627685
|
28/06/2022
|
gaita
|
1735009WL036973
|
gaita
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
gaita
|
(000000)
|
147
|
MAWAI
|
MP-35-009-040-001/63-B (MOTINALA)
|
1735009000NRG23280620220627684
|
28/06/2022
|
rajesh
|
1735009WL036973
|
rajesh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
rajesh
|
(000000)
|
148
|
MAWAI
|
MP-35-009-040-001/7 (MOTINALA)
|
1735009000NRG23280620220627698
|
28/06/2022
|
makhandas
|
1735009WL036974
|
makhandas
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
makhandas
|
(000000)
|
149
|
MAWAI
|
MP-35-009-040-001/87 (MOTINALA)
|
1735009000NRG23280620220627703
|
28/06/2022
|
shanu
|
1735009WL036974
|
shanu
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
shanu
|
(000000)
|
150
|
MAWAI
|
MP-35-009-040-001/87 (MOTINALA)
|
1735009000NRG23280620220627702
|
28/06/2022
|
shyamlal
|
1735009WL036974
|
shyamlal
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
shyamlal
|
(000000)
|
151
|
MAWAI
|
MP-35-009-040-001/87 (MOTINALA)
|
1735009000NRG23280620220627701
|
28/06/2022
|
shyamlal
|
1735009WL036974
|
shyamlal
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
shyamlal
|
(000000)
|
152
|
MAWAI
|
MP-35-009-040-002/12 (MOTINALA)
|
1735009000NRG23280620220627715
|
28/06/2022
|
Puniya
|
1735009WL036976
|
Puniya
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
Puniya
|
(000000)
|
153
|
MAWAI
|
MP-35-009-040-002/12-A (MOTINALA)
|
1735009000NRG23280620220627716
|
28/06/2022
|
leela
|
1735009WL036976
|
leela
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
leela
|
(000000)
|
154
|
MAWAI
|
MP-35-009-040-002/131 (MOTINALA)
|
1735009040NRG23280620220622478
|
28/06/2022
|
bista
|
1735009040WL036542
|
bista
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666137997
|
|
bista
|
(000000)
|
155
|
MAWAI
|
MP-35-009-040-002/131 (MOTINALA)
|
1735009040NRG23280620220622477
|
28/06/2022
|
ramkishan
|
1735009040WL036542
|
ramkishan
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666137997
|
|
ramkishan
|
(000000)
|
156
|
MAWAI
|
MP-35-009-040-002/132 (MOTINALA)
|
1735009000NRG23280620220627687
|
28/06/2022
|
raju
|
1735009WL036973
|
raju
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
raju
|
(000000)
|
157
|
MAWAI
|
MP-35-009-040-002/132 (MOTINALA)
|
1735009000NRG23280620220627686
|
28/06/2022
|
shanti
|
1735009WL036973
|
shanti
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
shanti
|
(000000)
|
158
|
MAWAI
|
MP-35-009-040-002/136 (MOTINALA)
|
1735009040NRG23280620220622480
|
28/06/2022
|
kota
|
1735009040WL036542
|
kota
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
kota
|
(000000)
|
159
|
MAWAI
|
MP-35-009-040-002/136 (MOTINALA)
|
1735009040NRG23280620220622479
|
28/06/2022
|
shivlal
|
1735009040WL036542
|
shivlal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
shivlal
|
(000000)
|
160
|
MAWAI
|
MP-35-009-040-002/137 (MOTINALA)
|
1735009000NRG23280620220627709
|
28/06/2022
|
narayan
|
1735009WL036975
|
narayan
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
narayan
|
(000000)
|
161
|
MAWAI
|
MP-35-009-040-002/137 (MOTINALA)
|
1735009000NRG23280620220627710
|
28/06/2022
|
shyamkali
|
1735009WL036975
|
shyamkali
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
shyamkali
|
(000000)
|
162
|
MAWAI
|
MP-35-009-040-002/141 (MOTINALA)
|
1735009040NRG23280620220622482
|
28/06/2022
|
amarvati
|
1735009040WL036542
|
amarvati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
amarvati
|
(000000)
|
163
|
MAWAI
|
MP-35-009-040-002/24 (MOTINALA)
|
1735009040NRG23280620220622484
|
28/06/2022
|
Kosal
|
1735009040WL036542
|
Kosal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
Kosal
|
(000000)
|
164
|
MAWAI
|
MP-35-009-040-002/3 (MOTINALA)
|
1735009040NRG23280620220622485
|
28/06/2022
|
dmrei
|
1735009040WL036542
|
dmrei
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
dmrei
|
(000000)
|
165
|
MAWAI
|
MP-35-009-040-002/3 (MOTINALA)
|
1735009040NRG23280620220622486
|
28/06/2022
|
Smmo
|
1735009040WL036542
|
Smmo
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
Smmo
|
(000000)
|
166
|
MAWAI
|
MP-35-009-040-002/59 (MOTINALA)
|
1735009040NRG23280620220622488
|
28/06/2022
|
jgotin
|
1735009040WL036542
|
jgotin
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
jgotin
|
(000000)
|
167
|
MAWAI
|
MP-35-009-040-002/59-A (MOTINALA)
|
1735009040NRG23280620220622489
|
28/06/2022
|
sarju
|
1735009040WL036542
|
sarju
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
sarju
|
(000000)
|
168
|
MAWAI
|
MP-35-009-040-002/6 (MOTINALA)
|
1735009040NRG23280620220622491
|
28/06/2022
|
Lchami
|
1735009040WL036542
|
Lchami
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
Lchami
|
(000000)
|
169
|
MAWAI
|
MP-35-009-040-002/62 (MOTINALA)
|
1735009040NRG23280620220622493
|
28/06/2022
|
anita
|
1735009040WL036542
|
anita
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
anita
|
(000000)
|
170
|
MAWAI
|
MP-35-009-040-002/62 (MOTINALA)
|
1735009040NRG23280620220622492
|
28/06/2022
|
sunita
|
1735009040WL036542
|
sunita
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
sunita
|
(000000)
|
171
|
MAWAI
|
MP-35-009-040-002/72 (MOTINALA)
|
1735009040NRG23280620220622495
|
28/06/2022
|
smrta bai
|
1735009040WL036542
|
smrta bai
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
smrtabai
|
(000000)
|
172
|
MAWAI
|
MP-35-009-040-002/76 (MOTINALA)
|
1735009000NRG23280620220627689
|
28/06/2022
|
parvatiya
|
1735009WL036973
|
parvatiya
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
parvatiya
|
(000000)
|
173
|
MAWAI
|
MP-35-009-040-002/79 (MOTINALA)
|
1735009040NRG23280620220622497
|
28/06/2022
|
Sukkhi
|
1735009040WL036542
|
Sukkhi
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
Sukkhi
|
(000000)
|
174
|
MAWAI
|
MP-35-009-040-002/82-A (MOTINALA)
|
1735009040NRG23280620220622498
|
28/06/2022
|
dileep
|
1735009040WL036542
|
dileep
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
dileep
|
(000000)
|
175
|
MAWAI
|
MP-35-009-040-002/82-A (MOTINALA)
|
1735009040NRG23280620220622499
|
28/06/2022
|
parvati
|
1735009040WL036542
|
parvati
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
05/07/2022
|
|
666137997
|
|
parvati
|
(000000)
|
176
|
MAWAI
|
MP-35-009-045-005/173 (INDARI)
|
1735009045NRG23270620220619210
|
28/06/2022
|
bajru
|
1735009045WL036365
|
bajru
|
00089
|
CBIN0281997
|
780
|
780
|
Processed
|
05/07/2022
|
|
666137997
|
|
bajru
|
(000000)
|
177
|
MAWAI
|
MP-35-009-045-005/174 (INDARI)
|
1735009045NRG23270620220619212
|
28/06/2022
|
yasoda
|
1735009045WL036365
|
yasoda
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
yasoda
|
(000000)
|
178
|
MAWAI
|
MP-35-009-045-005/200 (INDARI)
|
1735009045NRG23270620220619214
|
28/06/2022
|
bhola ram
|
1735009045WL036365
|
bhola ram
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
bholaram
|
(000000)
|
179
|
MAWAI
|
MP-35-009-045-005/295 (INDARI)
|
1735009045NRG23270620220619216
|
28/06/2022
|
esain
|
1735009045WL036365
|
esain
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
esain
|
(000000)
|
180
|
MAWAI
|
MP-35-009-045-005/295 (INDARI)
|
1735009045NRG23270620220619217
|
28/06/2022
|
labh singh
|
1735009045WL036365
|
labh singh
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
labhsingh
|
(000000)
|
181
|
MAWAI
|
MP-35-009-045-005/305 (INDARI)
|
1735009045NRG23270620220619219
|
28/06/2022
|
manki
|
1735009045WL036365
|
manki
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
manki
|
(000000)
|
182
|
MAWAI
|
MP-35-009-045-005/305 (INDARI)
|
1735009045NRG23270620220619218
|
28/06/2022
|
rames
|
1735009045WL036365
|
rames
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
rames
|
(000000)
|
183
|
MAWAI
|
MP-35-009-045-005/306 (INDARI)
|
1735009045NRG23270620220619220
|
28/06/2022
|
revti
|
1735009045WL036365
|
revti
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
revti
|
(000000)
|
184
|
MAWAI
|
MP-35-009-045-005/311 (INDARI)
|
1735009045NRG23270620220619222
|
28/06/2022
|
SUMITRA
|
1735009045WL036365
|
SUMITRA
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
SUMITRA
|
(000000)
|
185
|
MAWAI
|
MP-35-009-045-005/311 (INDARI)
|
1735009045NRG23270620220619221
|
28/06/2022
|
SURESH
|
1735009045WL036365
|
SURESH
|
00089
|
CBIN0281997
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666137997
|
|
SURESH
|
(000000)
|
186
|
MAWAI
|
MP-35-009-045-005/338 (INDARI)
|
1735009045NRG23270620220619223
|
28/06/2022
|
amrish
|
1735009045WL036365
|
amrish
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
amrish
|
(000000)
|
187
|
MAWAI
|
MP-35-009-045-005/338 (INDARI)
|
1735009045NRG23270620220619224
|
28/06/2022
|
manika
|
1735009045WL036365
|
manika
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
manika
|
(000000)
|
188
|
MAWAI
|
MP-35-009-045-005/361 (INDARI)
|
1735009045NRG23270620220619225
|
28/06/2022
|
salik ram
|
1735009045WL036365
|
salik ram
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
salikram
|
(000000)
|
189
|
MAWAI
|
MP-35-009-045-005/39 (INDARI)
|
1735009045NRG23270620220619227
|
28/06/2022
|
devki
|
1735009045WL036365
|
devki
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
devki
|
(000000)
|
190
|
MAWAI
|
MP-35-009-045-005/39 (INDARI)
|
1735009045NRG23270620220619226
|
28/06/2022
|
ram bai
|
1735009045WL036365
|
ram bai
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
rambai
|
(000000)
|
191
|
MAWAI
|
MP-35-009-045-005/40 (INDARI)
|
1735009045NRG23270620220619230
|
28/06/2022
|
murari lal
|
1735009045WL036365
|
murari lal
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
murarilal
|
(000000)
|
192
|
MAWAI
|
MP-35-009-045-005/40 (INDARI)
|
1735009045NRG23270620220619229
|
28/06/2022
|
murari lal
|
1735009045WL036365
|
murari lal
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
murarilal
|
(000000)
|
193
|
MAWAI
|
MP-35-009-045-005/47 (INDARI)
|
1735009045NRG23270620220619231
|
28/06/2022
|
kalabai
|
1735009045WL036365
|
kalabai
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
kalabai
|
(000000)
|
194
|
MAWAI
|
MP-35-009-045-005/48-C (INDARI)
|
1735009045NRG23270620220619233
|
28/06/2022
|
ANITA
|
1735009045WL036365
|
ANITA
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
ANITA
|
(000000)
|
195
|
MAWAI
|
MP-35-009-045-005/48-C (INDARI)
|
1735009045NRG23270620220619232
|
28/06/2022
|
SANJAY
|
1735009045WL036365
|
SANJAY
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
SANJAY
|
(000000)
|
196
|
MAWAI
|
MP-35-009-045-005/55 (INDARI)
|
1735009045NRG23270620220619234
|
28/06/2022
|
pahalvati
|
1735009045WL036365
|
pahalvati
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
pahalvati
|
(000000)
|
197
|
MAWAI
|
MP-35-009-045-005/84 (INDARI)
|
1735009045NRG23270620220619236
|
28/06/2022
|
rookmni
|
1735009045WL036365
|
rookmni
|
00089
|
CBIN0281997
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
666137997
|
|
rookmni
|
(000000)
|
198
|
MAWAI
|
MP-35-009-047-001/217 (BANDARBADI)
|
1735009047NRG23270620220616583
|
28/06/2022
|
SANDEEP
|
1735009047WL036197
|
SANDEEP
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
SANDEEP
|
(000000)
|
199
|
MAWAI
|
MP-35-009-048-001/1 (HARRATOLA)
|
1735009048NRG23280620220624192
|
28/06/2022
|
Omprakash
|
1735009048WL036704
|
Omprakash
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
Omprakash
|
(000000)
|
200
|
MAWAI
|
MP-35-009-048-001/124 (HARRATOLA)
|
1735009048NRG23280620220624194
|
28/06/2022
|
Satto Bai
|
1735009048WL036704
|
Satto Bai
|
00089
|
CBIN0281997
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
SattoBai
|
(000000)
|
201
|
MAWAI
|
MP-35-009-048-001/128 (HARRATOLA)
|
1735009048NRG23280620220624195
|
28/06/2022
|
Sevkali
|
1735009048WL036704
|
Sevkali
|
00089
|
CBIN0281997
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
Sevkali
|
(000000)
|
202
|
MAWAI
|
MP-35-009-048-001/133 (HARRATOLA)
|
1735009048NRG23280620220624079
|
28/06/2022
|
DUKHIYA
|
1735009048WL036700
|
DUKHIYA
|
00089
|
CBIN0281997
|
2702
|
2702
|
Processed
|
05/07/2022
|
|
666137997
|
|
DUKHIYA
|
(000000)
|
203
|
MAWAI
|
MP-35-009-048-001/135 (HARRATOLA)
|
1735009048NRG23280620220624197
|
28/06/2022
|
Sunher Singh Markam
|
1735009048WL036704
|
Sunher Singh Markam
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
SunherSinghMarkam
|
(000000)
|
204
|
MAWAI
|
MP-35-009-048-001/14 (HARRATOLA)
|
1735009048NRG23280620220624199
|
28/06/2022
|
Pushpa
|
1735009048WL036704
|
Pushpa
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
Pushpa
|
(000000)
|
205
|
MAWAI
|
MP-35-009-048-001/175 (HARRATOLA)
|
1735009048NRG23280620220624081
|
28/06/2022
|
Heerakali Parvar
|
1735009048WL036700
|
Heerakali Parvar
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
HeerakaliParvar
|
(000000)
|
206
|
MAWAI
|
MP-35-009-048-001/179 (HARRATOLA)
|
1735009048NRG23280620220624200
|
28/06/2022
|
biharee
|
1735009048WL036704
|
biharee
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
biharee
|
(000000)
|
207
|
MAWAI
|
MP-35-009-048-001/179 (HARRATOLA)
|
1735009048NRG23280620220624201
|
28/06/2022
|
Savitri
|
1735009048WL036704
|
Savitri
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
Savitri
|
(000000)
|
208
|
MAWAI
|
MP-35-009-048-001/226 (HARRATOLA)
|
1735009048NRG23280620220624204
|
28/06/2022
|
Dropti
|
1735009048WL036704
|
Dropti
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
Dropti
|
(000000)
|
209
|
MAWAI
|
MP-35-009-048-001/263 (HARRATOLA)
|
1735009048NRG23280620220624085
|
28/06/2022
|
Dhanendra
|
1735009048WL036700
|
Dhanendra
|
00089
|
CBIN0281997
|
2702
|
2702
|
Processed
|
05/07/2022
|
|
666137997
|
|
Dhanendra
|
(000000)
|
210
|
MAWAI
|
MP-35-009-048-001/283 (HARRATOLA)
|
1735009048NRG23280620220624206
|
28/06/2022
|
fhagu
|
1735009048WL036704
|
fhagu
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
fhagu
|
(000000)
|
211
|
MAWAI
|
MP-35-009-048-001/297 (HARRATOLA)
|
1735009048NRG23280620220624209
|
28/06/2022
|
dasoda
|
1735009048WL036704
|
dasoda
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
dasoda
|
(000000)
|
212
|
MAWAI
|
MP-35-009-048-001/306 (HARRATOLA)
|
1735009048NRG23280620220624087
|
28/06/2022
|
Rampyari
|
1735009048WL036700
|
Rampyari
|
00089
|
CBIN0281997
|
2702
|
2702
|
Processed
|
05/07/2022
|
|
666137997
|
|
Rampyari
|
(000000)
|
213
|
MAWAI
|
MP-35-009-048-001/32 (HARRATOLA)
|
1735009048NRG23280620220624212
|
28/06/2022
|
Dhan Singh Markam
|
1735009048WL036704
|
Dhan Singh Markam
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
05/07/2022
|
|
666137997
|
|
DhanSinghMarkam
|
(000000)
|
214
|
MAWAI
|
MP-35-009-048-001/34 (HARRATOLA)
|
1735009048NRG23280620220624214
|
28/06/2022
|
likhnu singh
|
1735009048WL036704
|
likhnu singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
likhnusingh
|
(000000)
|
215
|
MAWAI
|
MP-35-009-048-001/355 (HARRATOLA)
|
1735009048NRG23280620220624216
|
28/06/2022
|
Chaiti Bai
|
1735009048WL036704
|
Chaiti Bai
|
00089
|
CBIN0281997
|
579
|
579
|
Processed
|
05/07/2022
|
|
666137997
|
|
ChaitiBai
|
(000000)
|
216
|
MAWAI
|
MP-35-009-048-001/355 (HARRATOLA)
|
1735009048NRG23280620220624215
|
28/06/2022
|
Sonsingh
|
1735009048WL036704
|
Sonsingh
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
05/07/2022
|
|
666137997
|
|
Sonsingh
|
(000000)
|
217
|
MAWAI
|
MP-35-009-048-001/358 (HARRATOLA)
|
1735009048NRG23280620220624218
|
28/06/2022
|
Jayanti
|
1735009048WL036704
|
Jayanti
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
Jayanti
|
(000000)
|
218
|
MAWAI
|
MP-35-009-048-001/358 (HARRATOLA)
|
1735009048NRG23280620220624217
|
28/06/2022
|
Mahu
|
1735009048WL036704
|
Mahu
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
Mahu
|
(000000)
|
219
|
MAWAI
|
MP-35-009-048-001/36 (HARRATOLA)
|
1735009048NRG23280620220624219
|
28/06/2022
|
Fulkali
|
1735009048WL036704
|
Fulkali
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
05/07/2022
|
|
666137997
|
|
Fulkali
|
(000000)
|
220
|
MAWAI
|
MP-35-009-048-001/372 (HARRATOLA)
|
1735009048NRG23280620220624221
|
28/06/2022
|
Anil Kumar Dhurve
|
1735009048WL036704
|
Anil Kumar Dhurve
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
AnilKumarDhurve
|
(000000)
|
221
|
MAWAI
|
MP-35-009-048-001/39 (HARRATOLA)
|
1735009048NRG23280620220624224
|
28/06/2022
|
Nitesh Kumar Maravi
|
1735009048WL036704
|
Nitesh Kumar Maravi
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
NiteshKumarMaravi
|
(000000)
|
222
|
MAWAI
|
MP-35-009-048-001/39 (HARRATOLA)
|
1735009048NRG23280620220624223
|
28/06/2022
|
parvtee
|
1735009048WL036704
|
parvtee
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
parvtee
|
(000000)
|
223
|
MAWAI
|
MP-35-009-048-001/391 (HARRATOLA)
|
1735009048NRG23280620220624225
|
28/06/2022
|
Gauthar
|
1735009048WL036704
|
Gauthar
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
Gauthar
|
(000000)
|
224
|
MAWAI
|
MP-35-009-048-001/391 (HARRATOLA)
|
1735009048NRG23280620220624226
|
28/06/2022
|
Leelavati
|
1735009048WL036704
|
Leelavati
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
Leelavati
|
(000000)
|
225
|
MAWAI
|
MP-35-009-048-001/398 (HARRATOLA)
|
1735009048NRG23280620220624089
|
28/06/2022
|
Basanti
|
1735009048WL036700
|
Basanti
|
00089
|
CBIN0281997
|
2702
|
2702
|
Processed
|
05/07/2022
|
|
666137997
|
|
Basanti
|
(000000)
|
226
|
MAWAI
|
MP-35-009-048-001/398 (HARRATOLA)
|
1735009048NRG23280620220624088
|
28/06/2022
|
Dharam
|
1735009048WL036700
|
Dharam
|
00089
|
CBIN0281997
|
2702
|
2702
|
Processed
|
05/07/2022
|
|
666137997
|
|
Dharam
|
(000000)
|
227
|
MAWAI
|
MP-35-009-048-001/432 (HARRATOLA)
|
1735009048NRG23280620220624227
|
28/06/2022
|
Aman Kumar Dhurwey
|
1735009048WL036704
|
Aman Kumar Dhurwey
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
05/07/2022
|
|
666137997
|
|
AmanKumarDhurwey
|
(000000)
|
228
|
MAWAI
|
MP-35-009-048-001/45 (HARRATOLA)
|
1735009048NRG23280620220624229
|
28/06/2022
|
HIRONDA DHURWEY
|
1735009048WL036704
|
HIRONDA DHURWEY
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
HIRONDADHURWEY
|
(000000)
|
229
|
MAWAI
|
MP-35-009-048-001/83 (HARRATOLA)
|
1735009048NRG23280620220624231
|
28/06/2022
|
malhin
|
1735009048WL036704
|
malhin
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
malhin
|
(000000)
|
230
|
MAWAI
|
MP-35-009-048-001/83 (HARRATOLA)
|
1735009048NRG23280620220624232
|
28/06/2022
|
Ram Kali
|
1735009048WL036704
|
Ram Kali
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
RamKali
|
(000000)
|
231
|
MAWAI
|
MP-35-009-048-001/88 (HARRATOLA)
|
1735009048NRG23280620220624235
|
28/06/2022
|
Kamalvati Bai Markam
|
1735009048WL036704
|
Kamalvati Bai Markam
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
05/07/2022
|
|
666137997
|
|
KamalvatiBaiMarkam
|
(000000)
|
232
|
MAWAI
|
MP-35-009-048-001/92 (HARRATOLA)
|
1735009048NRG23280620220624236
|
28/06/2022
|
Devi
|
1735009048WL036704
|
Devi
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
05/07/2022
|
|
666137997
|
|
Devi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223437
|
223437
|
|
|
|
|
|
|
|
233
|
MAWAI
|
MP-35-009-030-001/127 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23280620220623779
|
28/06/2022
|
KULESH LALMAN PARASTEY
|
1735009030WL036680
|
KULESH LALMAN PARASTEY
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
KULESHLALMANPARASTEY
|
(000000)
|
234
|
MAWAI
|
MP-35-009-030-001/276 (POUNDI URF BAHARMUNDA)
|
1735009030NRG23270620220617927
|
28/06/2022
|
navjeet patta
|
1735009030WL036280
|
navjeet patta
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
navjeetpatta
|
(000000)
|
235
|
MAWAI
|
MP-35-009-032-004/11 (JAMGAON)
|
1735009032NRG23280620220623493
|
28/06/2022
|
phari singh
|
1735009032WL036636
|
phari singh
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
pharisingh
|
(000000)
|
236
|
MAWAI
|
MP-35-009-032-004/12 (JAMGAON)
|
1735009032NRG23280620220623495
|
28/06/2022
|
mhasingh
|
1735009032WL036636
|
mhasingh
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
mhasingh
|
(000000)
|
237
|
MAWAI
|
MP-35-009-032-004/24 (JAMGAON)
|
1735009032NRG23280620220623503
|
28/06/2022
|
mhasingh
|
1735009032WL036636
|
mhasingh
|
00089
|
CBIN0282086
|
380
|
380
|
Processed
|
05/07/2022
|
|
666137997
|
|
mhasingh
|
(000000)
|
238
|
MAWAI
|
MP-35-009-032-004/39 (JAMGAON)
|
1735009032NRG23280620220623511
|
28/06/2022
|
shankar
|
1735009032WL036636
|
shankar
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
shankar
|
(000000)
|
239
|
MAWAI
|
MP-35-009-032-004/46 (JAMGAON)
|
1735009032NRG23280620220623514
|
28/06/2022
|
bhagwat singh
|
1735009032WL036636
|
bhagwat singh
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
bhagwatsingh
|
(000000)
|
240
|
MAWAI
|
MP-35-009-032-004/49 (JAMGAON)
|
1735009032NRG23280620220623518
|
28/06/2022
|
heera lal
|
1735009032WL036636
|
heera lal
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
heeralal
|
(000000)
|
241
|
MAWAI
|
MP-35-009-032-004/50 (JAMGAON)
|
1735009032NRG23280620220623519
|
28/06/2022
|
ramlee
|
1735009032WL036636
|
ramlee
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
ramlee
|
(000000)
|
242
|
MAWAI
|
MP-35-009-032-004/58 (JAMGAON)
|
1735009032NRG23280620220623523
|
28/06/2022
|
santi bai
|
1735009032WL036636
|
santi bai
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
santibai
|
(000000)
|
243
|
MAWAI
|
MP-35-009-032-004/64 (JAMGAON)
|
1735009032NRG23280620220623526
|
28/06/2022
|
sumeri lal
|
1735009032WL036636
|
sumeri lal
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
sumerilal
|
(000000)
|
244
|
MAWAI
|
MP-35-009-032-004/71 (JAMGAON)
|
1735009032NRG23280620220623527
|
28/06/2022
|
kamal singh
|
1735009032WL036636
|
kamal singh
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
kamalsingh
|
(000000)
|
245
|
MAWAI
|
MP-35-009-032-004/74 (JAMGAON)
|
1735009032NRG23280620220623528
|
28/06/2022
|
bhud singh
|
1735009032WL036636
|
bhud singh
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
bhudsingh
|
(000000)
|
246
|
MAWAI
|
MP-35-009-032-004/77 (JAMGAON)
|
1735009032NRG23280620220623533
|
28/06/2022
|
daid lal
|
1735009032WL036636
|
daid lal
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
daidlal
|
(000000)
|
247
|
MAWAI
|
MP-35-009-032-004/83 (JAMGAON)
|
1735009032NRG23280620220623535
|
28/06/2022
|
bigro bai
|
1735009032WL036636
|
bigro bai
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
bigrobai
|
(000000)
|
248
|
MAWAI
|
MP-35-009-032-004/86 (JAMGAON)
|
1735009032NRG23280620220623536
|
28/06/2022
|
gunna
|
1735009032WL036636
|
gunna
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
gunna
|
(000000)
|
249
|
MAWAI
|
MP-35-009-032-004/91 (JAMGAON)
|
1735009032NRG23280620220623539
|
28/06/2022
|
DILIP
|
1735009032WL036636
|
DILIP
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
DILIP
|
(000000)
|
250
|
MAWAI
|
MP-35-009-032-004/94 (JAMGAON)
|
1735009032NRG23280620220623541
|
28/06/2022
|
bajaree
|
1735009032WL036636
|
bajaree
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
bajaree
|
(000000)
|
251
|
MAWAI
|
MP-35-009-032-004/94 (JAMGAON)
|
1735009032NRG23280620220623542
|
28/06/2022
|
suneeta bai
|
1735009032WL036636
|
suneeta bai
|
00089
|
CBIN0282086
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
suneetabai
|
(000000)
|
252
|
MAWAI
|
MP-35-009-032-004/96 (JAMGAON)
|
1735009032NRG23280620220623543
|
28/06/2022
|
ram singh
|
1735009032WL036636
|
ram singh
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666137997
|
|
ramsingh
|
(000000)
|
253
|
MAWAI
|
MP-35-009-032-004/96 (JAMGAON)
|
1735009032NRG23280620220623544
|
28/06/2022
|
suhaniya
|
1735009032WL036636
|
suhaniya
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666137997
|
|
suhaniya
|
(000000)
|
254
|
MAWAI
|
MP-35-009-036-001/10 (PARSEL)
|
1735009036NRG23270620220614940
|
28/06/2022
|
MUKESH DHURWEY
|
1735009036WL036059
|
MUKESH DHURWEY
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
MUKESHDHURWEY
|
(000000)
|
255
|
MAWAI
|
MP-35-009-036-001/100 (PARSEL)
|
1735009036NRG23270620220614942
|
28/06/2022
|
AMARTIYA
|
1735009036WL036059
|
AMARTIYA
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
05/07/2022
|
|
666137997
|
|
AMARTIYA
|
(000000)
|
256
|
MAWAI
|
MP-35-009-036-001/106 (PARSEL)
|
1735009000NRG23280620220627718
|
28/06/2022
|
FULBATI
|
1735009WL036977
|
FULBATI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
FULBATI
|
(000000)
|
257
|
MAWAI
|
MP-35-009-036-001/113 (PARSEL)
|
1735009000NRG23280620220627720
|
28/06/2022
|
FULLI BAI
|
1735009WL036977
|
FULLI BAI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
FULLIBAI
|
(000000)
|
258
|
MAWAI
|
MP-35-009-036-001/115 (PARSEL)
|
1735009000NRG23280620220627722
|
28/06/2022
|
SAVITA BAI
|
1735009WL036977
|
SAVITA BAI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
SAVITABAI
|
(000000)
|
259
|
MAWAI
|
MP-35-009-036-001/115 (PARSEL)
|
1735009000NRG23280620220627721
|
28/06/2022
|
SIYARAM
|
1735009WL036977
|
SIYARAM
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
SIYARAM
|
(000000)
|
260
|
MAWAI
|
MP-35-009-036-001/117 (PARSEL)
|
1735009000NRG23280620220627724
|
28/06/2022
|
MANTI
|
1735009WL036977
|
MANTI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
MANTI
|
(000000)
|
261
|
MAWAI
|
MP-35-009-036-001/123 (PARSEL)
|
1735009000NRG23280620220627725
|
28/06/2022
|
MANTI
|
1735009WL036977
|
MANTI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
MANTI
|
(000000)
|
262
|
MAWAI
|
MP-35-009-036-001/131 (PARSEL)
|
1735009000NRG23280620220627726
|
28/06/2022
|
rajju
|
1735009WL036977
|
rajju
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
05/07/2022
|
|
666137997
|
|
rajju
|
(000000)
|
263
|
MAWAI
|
MP-35-009-036-001/132 (PARSEL)
|
1735009000NRG23280620220627728
|
28/06/2022
|
JANYTI
|
1735009WL036977
|
JANYTI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
JANYTI
|
(000000)
|
264
|
MAWAI
|
MP-35-009-036-001/132 (PARSEL)
|
1735009000NRG23280620220627727
|
28/06/2022
|
RAMESH
|
1735009WL036977
|
RAMESH
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
RAMESH
|
(000000)
|
265
|
MAWAI
|
MP-35-009-036-001/137 (PARSEL)
|
1735009036NRG23280620220625313
|
28/06/2022
|
gulab
|
1735009036WL036778
|
gulab
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
gulab
|
(000000)
|
266
|
MAWAI
|
MP-35-009-036-001/138 (PARSEL)
|
1735009000NRG23280620220627730
|
28/06/2022
|
charan
|
1735009WL036977
|
charan
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
charan
|
(000000)
|
267
|
MAWAI
|
MP-35-009-036-001/141 (PARSEL)
|
1735009036NRG23280620220625315
|
28/06/2022
|
KAMLO BAI
|
1735009036WL036778
|
KAMLO BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
KAMLOBAI
|
(000000)
|
268
|
MAWAI
|
MP-35-009-036-001/142 (PARSEL)
|
1735009036NRG23270620220614944
|
28/06/2022
|
mohan
|
1735009036WL036059
|
mohan
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
mohan
|
(000000)
|
269
|
MAWAI
|
MP-35-009-036-001/146 (PARSEL)
|
1735009036NRG23280620220625316
|
28/06/2022
|
janki
|
1735009036WL036778
|
janki
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
janki
|
(000000)
|
270
|
MAWAI
|
MP-35-009-036-001/148 (PARSEL)
|
1735009000NRG23280620220627732
|
28/06/2022
|
rouvanu
|
1735009WL036977
|
rouvanu
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
rouvanu
|
(000000)
|
271
|
MAWAI
|
MP-35-009-036-001/152 (PARSEL)
|
1735009036NRG23280620220625318
|
28/06/2022
|
ratan singh
|
1735009036WL036778
|
ratan singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
ratansingh
|
(000000)
|
272
|
MAWAI
|
MP-35-009-036-001/162 (PARSEL)
|
1735009000NRG23280620220627735
|
28/06/2022
|
JANIYA BAI
|
1735009WL036977
|
JANIYA BAI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
JANIYABAI
|
(000000)
|
273
|
MAWAI
|
MP-35-009-036-001/162 (PARSEL)
|
1735009000NRG23280620220627734
|
28/06/2022
|
SANTOSH
|
1735009WL036977
|
SANTOSH
|
00089
|
CBIN0282086
|
402
|
402
|
Processed
|
05/07/2022
|
|
666137997
|
|
SANTOSH
|
(000000)
|
274
|
MAWAI
|
MP-35-009-036-001/172 (PARSEL)
|
1735009000NRG23280620220627737
|
28/06/2022
|
GEETA
|
1735009WL036977
|
GEETA
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
GEETA
|
(000000)
|
275
|
MAWAI
|
MP-35-009-036-001/175 (PARSEL)
|
1735009036NRG23280620220625322
|
28/06/2022
|
ANJU
|
1735009036WL036778
|
ANJU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
ANJU
|
(000000)
|
276
|
MAWAI
|
MP-35-009-036-001/176 (PARSEL)
|
1735009036NRG23270620220614948
|
28/06/2022
|
LALILA
|
1735009036WL036059
|
LALILA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
LALILA
|
(000000)
|
277
|
MAWAI
|
MP-35-009-036-001/178 (PARSEL)
|
1735009036NRG23280620220625324
|
28/06/2022
|
SAMARO BAI
|
1735009036WL036778
|
SAMARO BAI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666137997
|
|
SAMAROBAI
|
(000000)
|
278
|
MAWAI
|
MP-35-009-036-001/179 (PARSEL)
|
1735009000NRG23280620220627739
|
28/06/2022
|
ANJLI
|
1735009WL036977
|
ANJLI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
ANJLI
|
(000000)
|
279
|
MAWAI
|
MP-35-009-036-001/18 (PARSEL)
|
1735009036NRG23270620220614949
|
28/06/2022
|
premvati
|
1735009036WL036059
|
premvati
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
premvati
|
(000000)
|
280
|
MAWAI
|
MP-35-009-036-001/181 (PARSEL)
|
1735009036NRG23270620220614950
|
28/06/2022
|
SAROJ
|
1735009036WL036059
|
SAROJ
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2022
|
|
666137997
|
|
SAROJ
|
(000000)
|
281
|
MAWAI
|
MP-35-009-036-001/182 (PARSEL)
|
1735009000NRG23280620220627740
|
28/06/2022
|
KAMALA BAI
|
1735009WL036977
|
KAMALA BAI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
KAMALABAI
|
(000000)
|
282
|
MAWAI
|
MP-35-009-036-001/182 (PARSEL)
|
1735009000NRG23280620220627741
|
28/06/2022
|
LAXMAN
|
1735009WL036977
|
LAXMAN
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
LAXMAN
|
(000000)
|
283
|
MAWAI
|
MP-35-009-036-001/183 (PARSEL)
|
1735009000NRG23280620220627742
|
28/06/2022
|
SHUKALU
|
1735009WL036977
|
SHUKALU
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
05/07/2022
|
|
666137997
|
|
SHUKALU
|
(000000)
|
284
|
MAWAI
|
MP-35-009-036-001/192 (PARSEL)
|
1735009000NRG23280620220627745
|
28/06/2022
|
SUKLAL
|
1735009WL036977
|
SUKLAL
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
SUKLAL
|
(000000)
|
285
|
MAWAI
|
MP-35-009-036-001/192 (PARSEL)
|
1735009000NRG23280620220627744
|
28/06/2022
|
SUKLAL
|
1735009WL036977
|
SUKLAL
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
SUKLAL
|
(000000)
|
286
|
MAWAI
|
MP-35-009-036-001/194 (PARSEL)
|
1735009036NRG23270620220614951
|
28/06/2022
|
JEEVAN DAS
|
1735009036WL036059
|
JEEVAN DAS
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
JEEVANDAS
|
(000000)
|
287
|
MAWAI
|
MP-35-009-036-001/203 (PARSEL)
|
1735009036NRG23270620220614924
|
28/06/2022
|
PRADIP
|
1735009036WL036057
|
PRADIP
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
PRADIP
|
(000000)
|
288
|
MAWAI
|
MP-35-009-036-001/204 (PARSEL)
|
1735009036NRG23270620220614917
|
28/06/2022
|
BABITA
|
1735009036WL036053
|
BABITA
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
BABITA
|
(000000)
|
289
|
MAWAI
|
MP-35-009-036-001/204 (PARSEL)
|
1735009036NRG23270620220614916
|
28/06/2022
|
BHUVAN DAS
|
1735009036WL036053
|
BHUVAN DAS
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
BHUVANDAS
|
(000000)
|
290
|
MAWAI
|
MP-35-009-036-001/206 (PARSEL)
|
1735009000NRG23280620220627746
|
28/06/2022
|
RAM SINGH YADAV
|
1735009WL036977
|
RAM SINGH YADAV
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
RAMSINGHYADAV
|
(000000)
|
291
|
MAWAI
|
MP-35-009-036-001/208 (PARSEL)
|
1735009000NRG23280620220627747
|
28/06/2022
|
KAMLESH YADAV
|
1735009WL036977
|
KAMLESH YADAV
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
KAMLESHYADAV
|
(000000)
|
292
|
MAWAI
|
MP-35-009-036-001/208 (PARSEL)
|
1735009000NRG23280620220627748
|
28/06/2022
|
YASODA
|
1735009WL036977
|
YASODA
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
YASODA
|
(000000)
|
293
|
MAWAI
|
MP-35-009-036-001/210 (PARSEL)
|
1735009036NRG23280620220625325
|
28/06/2022
|
CHAITRAM
|
1735009036WL036778
|
CHAITRAM
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
CHAITRAM
|
(000000)
|
294
|
MAWAI
|
MP-35-009-036-001/210 (PARSEL)
|
1735009036NRG23280620220625326
|
28/06/2022
|
SUKHRANI
|
1735009036WL036778
|
SUKHRANI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
SUKHRANI
|
(000000)
|
295
|
MAWAI
|
MP-35-009-036-001/212-A (PARSEL)
|
1735009000NRG23280620220627750
|
28/06/2022
|
HEMRAJ
|
1735009WL036977
|
HEMRAJ
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
HEMRAJ
|
(000000)
|
296
|
MAWAI
|
MP-35-009-036-001/213 (PARSEL)
|
1735009000NRG23280620220627751
|
28/06/2022
|
ANTARAM
|
1735009WL036977
|
ANTARAM
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
ANTARAM
|
(000000)
|
297
|
MAWAI
|
MP-35-009-036-001/40 (PARSEL)
|
1735009036NRG23280620220625327
|
28/06/2022
|
prem singh
|
1735009036WL036778
|
prem singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
premsingh
|
(000000)
|
298
|
MAWAI
|
MP-35-009-036-001/40 (PARSEL)
|
1735009036NRG23280620220625328
|
28/06/2022
|
PREMVATI
|
1735009036WL036778
|
PREMVATI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
PREMVATI
|
(000000)
|
299
|
MAWAI
|
MP-35-009-036-001/53 (PARSEL)
|
1735009000NRG23280620220627759
|
28/06/2022
|
DAYAWATI
|
1735009WL036977
|
DAYAWATI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
DAYAWATI
|
(000000)
|
300
|
MAWAI
|
MP-35-009-036-001/53 (PARSEL)
|
1735009000NRG23280620220627760
|
28/06/2022
|
SANTOSH KUMAR
|
1735009WL036977
|
SANTOSH KUMAR
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
SANTOSHKUMAR
|
(000000)
|
301
|
MAWAI
|
MP-35-009-036-001/57 (PARSEL)
|
1735009000NRG23280620220627763
|
28/06/2022
|
MANIYA
|
1735009WL036977
|
MANIYA
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
MANIYA
|
(000000)
|
302
|
MAWAI
|
MP-35-009-036-001/59 (PARSEL)
|
1735009000NRG23280620220627764
|
28/06/2022
|
SEVAKALI
|
1735009WL036977
|
SEVAKALI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
SEVAKALI
|
(000000)
|
303
|
MAWAI
|
MP-35-009-036-001/60 (PARSEL)
|
1735009000NRG23280620220627765
|
28/06/2022
|
nein singh
|
1735009WL036977
|
nein singh
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
neinsingh
|
(000000)
|
304
|
MAWAI
|
MP-35-009-036-001/63 (PARSEL)
|
1735009000NRG23280620220627766
|
28/06/2022
|
nensing
|
1735009WL036977
|
nensing
|
00089
|
CBIN0282086
|
603
|
603
|
Processed
|
05/07/2022
|
|
666137997
|
|
nensing
|
(000000)
|
305
|
MAWAI
|
MP-35-009-036-001/64 (PARSEL)
|
1735009000NRG23280620220627767
|
28/06/2022
|
AGHAN
|
1735009WL036977
|
AGHAN
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
AGHAN
|
(000000)
|
306
|
MAWAI
|
MP-35-009-036-001/74 (PARSEL)
|
1735009000NRG23280620220627769
|
28/06/2022
|
BHAGAWATI
|
1735009WL036977
|
BHAGAWATI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
BHAGAWATI
|
(000000)
|
307
|
MAWAI
|
MP-35-009-036-001/78 (PARSEL)
|
1735009000NRG23280620220627771
|
28/06/2022
|
AHILYA BAI
|
1735009WL036977
|
AHILYA BAI
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
AHILYABAI
|
(000000)
|
308
|
MAWAI
|
MP-35-009-036-001/78 (PARSEL)
|
1735009000NRG23280620220627770
|
28/06/2022
|
hammee
|
1735009WL036977
|
hammee
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
hammee
|
(000000)
|
309
|
MAWAI
|
MP-35-009-036-001/81 (PARSEL)
|
1735009000NRG23280620220627772
|
28/06/2022
|
phuliya
|
1735009WL036977
|
phuliya
|
00089
|
CBIN0282086
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
phuliya
|
(000000)
|
310
|
MAWAI
|
MP-35-009-036-001/82 (PARSEL)
|
1735009036NRG23280620220625330
|
28/06/2022
|
NARBADIYA
|
1735009036WL036778
|
NARBADIYA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
NARBADIYA
|
(000000)
|
311
|
MAWAI
|
MP-35-009-036-001/88 (PARSEL)
|
1735009036NRG23280620220625332
|
28/06/2022
|
SUBHIYA
|
1735009036WL036778
|
SUBHIYA
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
05/07/2022
|
|
666137997
|
|
SUBHIYA
|
(000000)
|
312
|
MAWAI
|
MP-35-009-036-002/117 (PARSEL)
|
1735009036NRG23270620220614909
|
28/06/2022
|
SHYAM KALI
|
1735009036WL036048
|
SHYAM KALI
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
SHYAMKALI
|
(000000)
|
313
|
MAWAI
|
MP-35-009-036-002/135 (PARSEL)
|
1735009036NRG23270620220614818
|
28/06/2022
|
bhaiya lal
|
1735009036WL036036
|
bhaiya lal
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
bhaiyalal
|
(000000)
|
314
|
MAWAI
|
MP-35-009-036-002/136 (PARSEL)
|
1735009036NRG23270620220614926
|
28/06/2022
|
birsay
|
1735009036WL036058
|
birsay
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
birsay
|
(000000)
|
315
|
MAWAI
|
MP-35-009-036-002/141 (PARSEL)
|
1735009036NRG23270620220614928
|
28/06/2022
|
nanda bai
|
1735009036WL036058
|
nanda bai
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
nandabai
|
(000000)
|
316
|
MAWAI
|
MP-35-009-036-002/155 (PARSEL)
|
1735009036NRG23270620220614930
|
28/06/2022
|
MAHE BAI
|
1735009036WL036058
|
MAHE BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
MAHEBAI
|
(000000)
|
317
|
MAWAI
|
MP-35-009-036-002/162 (PARSEL)
|
1735009036NRG23270620220614932
|
28/06/2022
|
FULCHAND
|
1735009036WL036058
|
FULCHAND
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
FULCHAND
|
(000000)
|
318
|
MAWAI
|
MP-35-009-036-002/183 (PARSEL)
|
1735009036NRG23270620220614934
|
28/06/2022
|
SHANTI
|
1735009036WL036058
|
SHANTI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
SHANTI
|
(000000)
|
319
|
MAWAI
|
MP-35-009-036-002/34 (PARSEL)
|
1735009036NRG23270620220614905
|
28/06/2022
|
YASODA
|
1735009036WL036046
|
YASODA
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
YASODA
|
(000000)
|
320
|
MAWAI
|
MP-35-009-036-002/88 (PARSEL)
|
1735009036NRG23270620220614939
|
28/06/2022
|
KAUSHALBAI
|
1735009036WL036058
|
KAUSHALBAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
KAUSHALBAI
|
(000000)
|
321
|
MAWAI
|
MP-35-009-036-003/107 (PARSEL)
|
1735009036NRG23270620220615559
|
28/06/2022
|
RAMOTIN BAI
|
1735009036WL036097
|
RAMOTIN BAI
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
RAMOTINBAI
|
(000000)
|
322
|
MAWAI
|
MP-35-009-036-003/128 (PARSEL)
|
1735009036NRG23270620220614965
|
28/06/2022
|
tihari
|
1735009036WL036061
|
tihari
|
00089
|
CBIN0282086
|
594
|
594
|
Processed
|
05/07/2022
|
|
666137997
|
|
tihari
|
(000000)
|
323
|
MAWAI
|
MP-35-009-036-003/132 (PARSEL)
|
1735009036NRG23270620220614967
|
28/06/2022
|
SON SINGH
|
1735009036WL036061
|
SON SINGH
|
00089
|
CBIN0282086
|
1188
|
1188
|
Processed
|
05/07/2022
|
|
666137997
|
|
SONSINGH
|
(000000)
|
324
|
MAWAI
|
MP-35-009-036-003/142 (PARSEL)
|
1735009036NRG23270620220614969
|
28/06/2022
|
RAMKUMAR
|
1735009036WL036061
|
RAMKUMAR
|
00089
|
CBIN0282086
|
1386
|
1386
|
Processed
|
05/07/2022
|
|
666137997
|
|
RAMKUMAR
|
(000000)
|
325
|
MAWAI
|
MP-35-009-036-003/148 (PARSEL)
|
1735009036NRG23270620220614970
|
28/06/2022
|
SANTOSH
|
1735009036WL036061
|
SANTOSH
|
00089
|
CBIN0282086
|
1386
|
1386
|
Processed
|
05/07/2022
|
|
666137997
|
|
SANTOSH
|
(000000)
|
326
|
MAWAI
|
MP-35-009-036-003/151 (PARSEL)
|
1735009036NRG23270620220614971
|
28/06/2022
|
SURESH
|
1735009036WL036061
|
SURESH
|
00089
|
CBIN0282086
|
1386
|
1386
|
Processed
|
05/07/2022
|
|
666137997
|
|
SURESH
|
(000000)
|
327
|
MAWAI
|
MP-35-009-036-003/157 (PARSEL)
|
1735009036NRG23270620220614972
|
28/06/2022
|
DHARAM SINGH
|
1735009036WL036061
|
DHARAM SINGH
|
00089
|
CBIN0282086
|
1386
|
1386
|
Processed
|
05/07/2022
|
|
666137997
|
|
DHARAMSINGH
|
(000000)
|
328
|
MAWAI
|
MP-35-009-036-003/61 (PARSEL)
|
1735009036NRG23270620220614901
|
28/06/2022
|
RAMBTI
|
1735009036WL036044
|
RAMBTI
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
RAMBTI
|
(000000)
|
329
|
MAWAI
|
MP-35-009-037-001/28 (SURAJPURA)
|
1735009037NRG23280620220624026
|
28/06/2022
|
amratiya
|
1735009037WL036694
|
amratiya
|
00089
|
CBIN0282086
|
2626
|
2626
|
Processed
|
05/07/2022
|
|
666137997
|
|
amratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154968
|
154968
|
|
|
|
|
|
|
|
330
|
MAWAI
|
MP-35-009-036-001/211 (PARSEL)
|
1735009000NRG23280620220627749
|
28/06/2022
|
KISHOR KUMAR
|
1735009WL036977
|
KISHOR KUMAR
|
00415
|
SBIN0001168
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
KISHORKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
331
|
MAWAI
|
MP-35-009-008-003/34-A (SINGHOURI)
|
1735009008NRG23280620220623315
|
28/06/2022
|
MAHESH KUMAR
|
1735009008WL036617
|
MAHESH KUMAR
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666137997
|
|
MAHESHKUMAR
|
(000000)
|
332
|
MAWAI
|
MP-35-009-013-003/168-A (KOLAMGAHAN)
|
1735009013NRG23270620220614279
|
28/06/2022
|
Chattar Singh
|
1735009013WL036007
|
Chattar Singh
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
666137997
|
|
ChattarSingh
|
(000000)
|
333
|
MAWAI
|
MP-35-009-013-003/168-A (KOLAMGAHAN)
|
1735009013NRG23270620220614278
|
28/06/2022
|
Chattar Singh
|
1735009013WL036007
|
Chattar Singh
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
666137997
|
|
ChattarSingh
|
(000000)
|
334
|
MAWAI
|
MP-35-009-015-001/200 (CHANDWARA RAI)
|
1735009015NRG23280620220626852
|
28/06/2022
|
premwati
|
1735009015WL036930
|
premwati
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
premwati
|
(000000)
|
335
|
MAWAI
|
MP-35-009-015-002/8 (CHANDWARA RAI)
|
1735009015NRG23280620220626862
|
28/06/2022
|
pankaj marko
|
1735009015WL036930
|
pankaj marko
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
pankajmarko
|
(000000)
|
336
|
MAWAI
|
MP-35-009-016-001/228 (PIPARI MAL)
|
1735009016NRG23280620220623987
|
28/06/2022
|
SUKVATTI
|
1735009016WL036690
|
SUKVATTI
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
SUKVATTI
|
(000000)
|
337
|
MAWAI
|
MP-35-009-032-004/89 (JAMGAON)
|
1735009032NRG23280620220623537
|
28/06/2022
|
PRKASH
|
1735009032WL036636
|
PRKASH
|
00415
|
SBIN0013652
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666137997
|
|
PRKASH
|
(000000)
|
338
|
MAWAI
|
MP-35-009-036-001/10 (PARSEL)
|
1735009036NRG23270620220614941
|
28/06/2022
|
ANITA
|
1735009036WL036059
|
ANITA
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
05/07/2022
|
|
666137997
|
|
ANITA
|
(000000)
|
339
|
MAWAI
|
MP-35-009-036-001/213 (PARSEL)
|
1735009000NRG23280620220627752
|
28/06/2022
|
YASHODA
|
1735009WL036977
|
YASHODA
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
05/07/2022
|
|
666137997
|
|
YASHODA
|
(000000)
|
340
|
MAWAI
|
MP-35-009-036-001/99 (PARSEL)
|
1735009036NRG23270620220614958
|
28/06/2022
|
HARI LAL
|
1735009036WL036059
|
HARI LAL
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
HARILAL
|
(000000)
|
341
|
MAWAI
|
MP-35-009-036-002/45 (PARSEL)
|
1735009036NRG23270620220614936
|
28/06/2022
|
OMPRKASH
|
1735009036WL036058
|
OMPRKASH
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666137997
|
|
OMPRKASH
|
(000000)
|
342
|
MAWAI
|
MP-35-009-036-003/105 (PARSEL)
|
1735009036NRG23270620220615557
|
28/06/2022
|
SANTOSH
|
1735009036WL036097
|
SANTOSH
|
00415
|
SBIN0013652
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
SANTOSH
|
(000000)
|
343
|
MAWAI
|
MP-35-009-036-003/128 (PARSEL)
|
1735009036NRG23270620220614966
|
28/06/2022
|
fuleshvari
|
1735009036WL036061
|
fuleshvari
|
00415
|
SBIN0013652
|
1386
|
1386
|
Processed
|
05/07/2022
|
|
666137997
|
|
fuleshvari
|
(000000)
|
344
|
MAWAI
|
MP-35-009-036-003/159 (PARSEL)
|
1735009036NRG23270620220614816
|
28/06/2022
|
MAHENDRA
|
1735009036WL036035
|
MAHENDRA
|
00415
|
SBIN0013652
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
MAHENDRA
|
(000000)
|
345
|
MAWAI
|
MP-35-009-037-001/108 (SURAJPURA)
|
1735009037NRG23280620220624019
|
28/06/2022
|
Ajay
|
1735009037WL036694
|
Ajay
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
Ajay
|
(000000)
|
346
|
MAWAI
|
MP-35-009-037-001/108-A (SURAJPURA)
|
1735009037NRG23280620220624020
|
28/06/2022
|
mani lal
|
1735009037WL036694
|
mani lal
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
manilal
|
(000000)
|
347
|
MAWAI
|
MP-35-009-037-002/111-A (SURAJPURA)
|
1735009037NRG23280620220624030
|
28/06/2022
|
RAMKUMAR
|
1735009037WL036694
|
RAMKUMAR
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666137997
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26087
|
26087
|
|
|
|
|
|
|
|
348
|
MAWAI
|
MP-35-009-015-001/171 (CHANDWARA RAI)
|
1735009015NRG23280620220626844
|
28/06/2022
|
bhagvat
|
1735009015WL036930
|
bhagvat
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
bhagvat
|
(000000)
|
349
|
MAWAI
|
MP-35-009-015-001/183 (CHANDWARA RAI)
|
1735009015NRG23280620220626846
|
28/06/2022
|
ramprasad
|
1735009015WL036930
|
ramprasad
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
350
|
MAWAI
|
MP-35-009-028-001/250-B (MAWAI)
|
1735009028NRG23280620220625286
|
28/06/2022
|
sanju maravi
|
1735009028WL036776
|
sanju maravi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
sanjumaravi
|
(000000)
|
351
|
MAWAI
|
MP-35-009-028-001/580-C (MAWAI)
|
1735009028NRG23280620220625302
|
28/06/2022
|
gayan bai
|
1735009028WL036776
|
gayan bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/07/2022
|
|
666137997
|
|
gayanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
352
|
MAWAI
|
MP-35-009-001-002/115 (BARRAI)
|
1735009000NRG23280620220627488
|
28/06/2022
|
santosh
|
1735009WL036959
|
santosh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
santosh
|
(000000)
|
353
|
MAWAI
|
MP-35-009-001-002/115 (BARRAI)
|
1735009000NRG23280620220627489
|
28/06/2022
|
SUNEETA
|
1735009WL036959
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
SUNEETA
|
(000000)
|
354
|
MAWAI
|
MP-35-009-003-001/100 (DHADI)
|
1735009000NRG23280620220627526
|
28/06/2022
|
Lekhram yadav
|
1735009WL036965
|
Lekhram yadav
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
Lekhramyadav
|
(000000)
|
355
|
MAWAI
|
MP-35-009-003-002/122 (DHADI)
|
1735009000NRG23280620220627531
|
28/06/2022
|
Rajesh Kumar yadav
|
1735009WL036965
|
Rajesh Kumar yadav
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
RajeshKumaryadav
|
(000000)
|
356
|
MAWAI
|
MP-35-009-007-001/157 (BIJA)
|
1735009000NRG23260620220613445
|
28/06/2022
|
Krishna kumar
|
1735009WL035912
|
Krishna kumar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666137997
|
|
Krishnakumar
|
(000000)
|
357
|
MAWAI
|
MP-35-009-007-001/191 (BIJA)
|
1735009000NRG23260620220613437
|
28/06/2022
|
benhiram
|
1735009WL035911
|
benhiram
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
05/07/2022
|
|
666137997
|
|
benhiram
|
(000000)
|
358
|
MAWAI
|
MP-35-009-007-001/198 (BIJA)
|
1735009000NRG23260620220613446
|
28/06/2022
|
kaval
|
1735009WL035912
|
kaval
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
kaval
|
(000000)
|
359
|
MAWAI
|
MP-35-009-007-001/262 (BIJA)
|
1735009000NRG23260620220613438
|
28/06/2022
|
basant
|
1735009WL035911
|
basant
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
05/07/2022
|
|
666137997
|
|
basant
|
(000000)
|
360
|
MAWAI
|
MP-35-009-007-001/345 (BIJA)
|
1735009000NRG23260620220613450
|
28/06/2022
|
Jendra kumar
|
1735009WL035912
|
Jendra kumar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666137997
|
|
Jendrakumar
|
(000000)
|
361
|
MAWAI
|
MP-35-009-007-002/123 (BIJA)
|
1735009000NRG23260620220613444
|
28/06/2022
|
ajab lal
|
1735009WL035911
|
ajab lal
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
05/07/2022
|
|
666137997
|
|
ajablal
|
(000000)
|
362
|
MAWAI
|
MP-35-009-007-002/123 (BIJA)
|
1735009000NRG23260620220613443
|
28/06/2022
|
ajab lal
|
1735009WL035911
|
ajab lal
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
05/07/2022
|
|
666137997
|
|
ajablal
|
(000000)
|
363
|
MAWAI
|
MP-35-009-008-002/50 (SINGHOURI)
|
1735009008NRG23280620220623307
|
28/06/2022
|
ratan singh
|
1735009008WL036617
|
ratan singh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666137997
|
|
ratansingh
|
(000000)
|
364
|
MAWAI
|
MP-35-009-008-002/79 (SINGHOURI)
|
1735009008NRG23280620220623310
|
28/06/2022
|
kamlesh
|
1735009008WL036617
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666137997
|
|
kamlesh
|
(000000)
|
365
|
MAWAI
|
MP-35-009-008-002/79 (SINGHOURI)
|
1735009008NRG23280620220623309
|
28/06/2022
|
kamlesh
|
1735009008WL036617
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666137997
|
|
kamlesh
|
(000000)
|
366
|
MAWAI
|
MP-35-009-015-001/117 (CHANDWARA RAI)
|
1735009015NRG23280620220626838
|
28/06/2022
|
attar singh
|
1735009015WL036930
|
attar singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
attarsingh
|
(000000)
|
367
|
MAWAI
|
MP-35-009-015-001/46-A (CHANDWARA RAI)
|
1735009015NRG23280620220626853
|
28/06/2022
|
Kamlu
|
1735009015WL036930
|
Kamlu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
Kamlu
|
(000000)
|
368
|
MAWAI
|
MP-35-009-015-001/92 (CHANDWARA RAI)
|
1735009015NRG23280620220626854
|
28/06/2022
|
baredi
|
1735009015WL036930
|
baredi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
baredi
|
(000000)
|
369
|
MAWAI
|
MP-35-009-015-002/25 (CHANDWARA RAI)
|
1735009015NRG23280620220626857
|
28/06/2022
|
amarsingh
|
1735009015WL036930
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
amarsingh
|
(000000)
|
370
|
MAWAI
|
MP-35-009-015-002/34 (CHANDWARA RAI)
|
1735009015NRG23280620220627001
|
28/06/2022
|
premsingh
|
1735009015WL036937
|
premsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666137997
|
|
premsingh
|
(000000)
|
371
|
MAWAI
|
MP-35-009-016-001/191 (PIPARI MAL)
|
1735009016NRG23280620220623977
|
28/06/2022
|
Komal
|
1735009016WL036689
|
Komal
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
Komal
|
(000000)
|
372
|
MAWAI
|
MP-35-009-016-001/25 (PIPARI MAL)
|
1735009016NRG23280620220623988
|
28/06/2022
|
ratiram
|
1735009016WL036690
|
ratiram
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
ratiram
|
(000000)
|
373
|
MAWAI
|
MP-35-009-016-001/68 (PIPARI MAL)
|
1735009016NRG23280620220623990
|
28/06/2022
|
Mahesh
|
1735009016WL036690
|
Mahesh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
Mahesh
|
(000000)
|
374
|
MAWAI
|
MP-35-009-016-001/86 (PIPARI MAL)
|
1735009016NRG23280620220623979
|
28/06/2022
|
Sukhlal
|
1735009016WL036689
|
Sukhlal
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
666137997
|
|
Sukhlal
|
(000000)
|
375
|
MAWAI
|
MP-35-009-016-001/87 (PIPARI MAL)
|
1735009016NRG23280620220623981
|
28/06/2022
|
rajjan
|
1735009016WL036689
|
rajjan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
rajjan
|
(000000)
|
376
|
MAWAI
|
MP-35-009-016-002/155 (PIPARI MAL)
|
1735009016NRG23280620220623983
|
28/06/2022
|
rattu
|
1735009016WL036689
|
rattu
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
rattu
|
(000000)
|
377
|
MAWAI
|
MP-35-009-016-002/180 (PIPARI MAL)
|
1735009016NRG23280620220623992
|
28/06/2022
|
fuliya
|
1735009016WL036690
|
fuliya
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
fuliya
|
(000000)
|
378
|
MAWAI
|
MP-35-009-016-002/91 (PIPARI MAL)
|
1735009016NRG23280620220623993
|
28/06/2022
|
sundariya
|
1735009016WL036690
|
sundariya
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666137997
|
|
sundariya
|
(000000)
|
379
|
MAWAI
|
MP-35-009-023-005/46 (DHANGAON)
|
1735009023NRG23280620220626176
|
28/06/2022
|
Rama Singh
|
1735009023WL036861
|
Rama Singh
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
05/07/2022
|
|
666137997
|
|
RamaSingh
|
(000000)
|
380
|
MAWAI
|
MP-35-009-036-003/86 (PARSEL)
|
1735009036NRG23270620220615572
|
28/06/2022
|
duliya
|
1735009036WL036097
|
duliya
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
666137997
|
|
duliya
|
(000000)
|
381
|
MAWAI
|
MP-35-009-036-003/97 (PARSEL)
|
1735009036NRG23270620220615574
|
28/06/2022
|
ramotin
|
1735009036WL036097
|
ramotin
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
05/07/2022
|
|
666137997
|
|
ramotin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69113
|
69113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635536
|
635536
|
|
|
|
|
|
|
|