|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-001-003/120-C
(BARRAI)
|
1735009000NRG23050620231480098
|
06/06/2023
|
LAMOO
|
1735009WL0113974
|
LAMOO
|
00089
|
CBIN0281297
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
2
|
MAWAI
|
MP-35-009-001-003/120-C
(BARRAI)
|
1735009000NRG23050620231480110
|
06/06/2023
|
LAMOO
|
1735009WL0113974
|
LAMOO
|
00089
|
CBIN0281297
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-026-002/58
(MADFA MAL)
|
1735009000NRG23280520231478219
|
06/06/2023
|
kamli
|
1735009WL0113709
|
kamli
|
00089
|
CBIN0281548
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
298457030
|
|
kamli
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-026-003/40-D
(MADFA MAL)
|
1735009000NRG23050620231480083
|
06/06/2023
|
Budharam
|
1735009WL0113971
|
Budharam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298457030
|
|
Budharam
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-026-003/40-D
(MADFA MAL)
|
1735009000NRG23050620231480084
|
06/06/2023
|
Budharam
|
1735009WL0113971
|
Budharam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298457030
|
|
Budharam
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-026-003/40-D
(MADFA MAL)
|
1735009000NRG23050620231480085
|
06/06/2023
|
Budharam
|
1735009WL0113971
|
Budharam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298457030
|
|
Budharam
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-026-003/42
(MADFA MAL)
|
1735009000NRG23280520231478220
|
06/06/2023
|
Balaram
|
1735009WL0113709
|
Balaram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298457030
|
|
Balaram
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-027-003/94
(SARASDOLI)
|
1735009000NRG23290520231479131
|
06/06/2023
|
arjun singh
|
1735009WL0113799
|
arjun singh
|
00089
|
CBIN0281548
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
9
|
MAWAI
|
MP-35-009-027-004/86
(SARASDOLI)
|
1735009000NRG23290520231479132
|
06/06/2023
|
kalyan
|
1735009WL0113799
|
kalyan
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298457030
|
|
kalyan
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-038-002/20
(BASNI)
|
1735009000NRG23290520231479120
|
06/06/2023
|
Sem Lal
|
1735009WL0113796
|
Sem Lal
|
00089
|
CBIN0281548
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
298457030
|
|
SemLal
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-038-002/20
(BASNI)
|
1735009000NRG23290520231479121
|
06/06/2023
|
Sem Lal
|
1735009WL0113796
|
Sem Lal
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298457030
|
|
SemLal
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-038-002/20
(BASNI)
|
1735009000NRG23290520231479122
|
06/06/2023
|
Sem Lal
|
1735009WL0113796
|
Sem Lal
|
00089
|
CBIN0281548
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
298457030
|
|
SemLal
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-038-002/20
(BASNI)
|
1735009000NRG23290520231479123
|
06/06/2023
|
Sem Lal
|
1735009WL0113796
|
Sem Lal
|
00089
|
CBIN0281548
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
298457030
|
|
SemLal
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-039-001/163-A
(AMWAR)
|
1735009039NRG23040620231480051
|
06/06/2023
|
maha singh
|
1735009WL0113962
|
maha singh
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
12/06/2023
|
|
298457030
|
|
mahasingh
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-039-001/182-A
(AMWAR)
|
1735009000NRG23040620231480049
|
06/06/2023
|
kumarin bai
|
1735009WL0113961
|
kumarin bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298457030
|
|
kumarinbai
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-039-001/182-A
(AMWAR)
|
1735009000NRG23040620231480050
|
06/06/2023
|
kumarin bai
|
1735009WL0113961
|
kumarin bai
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
12/06/2023
|
|
298457030
|
|
kumarinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
17
|
MAWAI
|
MP-35-009-047-001/14
(BANDARBADI)
|
1735009000NRG23050620231480114
|
06/06/2023
|
Ramsingh
|
1735009WL0113976
|
Ramsingh
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
12/06/2023
|
|
298457030
|
|
Ramsingh
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-051-001/239
(LALPUR)
|
1735009051NRG23290520231479119
|
06/06/2023
|
basnti bai
|
1735009WL0113795
|
basnti bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298457030
|
|
basntibai
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-051-001/239
(LALPUR)
|
1735009051NRG23290520231479118
|
06/06/2023
|
basnti bai
|
1735009WL0113795
|
basnti bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298457030
|
|
basntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
MAWAI
|
MP-35-009-047-002/32
(BANDARBADI)
|
1735009000NRG23050620231480115
|
06/06/2023
|
Kavita Dhurwey
|
1735009WL0113976
|
Kavita Dhurwey
|
00415
|
SBIN0001168
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
MAWAI
|
MP-35-009-010-002/400
(SAMNAPUR)
|
1735009000NRG23270520231478158
|
06/06/2023
|
PREMWATI MANDLE
|
1735009WL0113698
|
PREMWATI MANDLE
|
00415
|
SBIN0005511
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
22
|
MAWAI
|
MP-35-009-010-002/400
(SAMNAPUR)
|
1735009000NRG23270520231478159
|
06/06/2023
|
PREMWATI MANDLE
|
1735009WL0113698
|
PREMWATI MANDLE
|
00415
|
SBIN0005511
|
1400
|
1400
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
23
|
MAWAI
|
MP-35-009-001-002/238
(BARRAI)
|
1735009000NRG23050620231480107
|
06/06/2023
|
Main singh
|
1735009WL0113974
|
Main singh
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298457030
|
|
Mainsingh
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-001-002/238
(BARRAI)
|
1735009000NRG23050620231480108
|
06/06/2023
|
Main singh
|
1735009WL0113974
|
Main singh
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298457030
|
|
Mainsingh
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-004-001/127
(KUMHALI)
|
1735009004NRG23050620231480087
|
06/06/2023
|
shivvatibai
|
1735009WL0113972
|
shivvatibai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298457030
|
|
shivvatibai
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-004-001/184
(KUMHALI)
|
1735009004NRG23050620231480088
|
06/06/2023
|
sonbati
|
1735009WL0113972
|
sonbati
|
00415
|
SBIN0013652
|
3060
|
3060
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
27
|
MAWAI
|
MP-35-009-004-001/206
(KUMHALI)
|
1735009000NRG23280520231478215
|
06/06/2023
|
Ramsingh
|
1735009WL0113708
|
Ramsingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
28
|
MAWAI
|
MP-35-009-004-001/269-B
(KUMHALI)
|
1735009000NRG23280520231478217
|
06/06/2023
|
mayavati
|
1735009WL0113708
|
mayavati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
29
|
MAWAI
|
MP-35-009-018-001/232
(KEOLARI MAL)
|
1735009000NRG23290520231479133
|
06/06/2023
|
manish
|
1735009WL0113800
|
manish
|
00415
|
SBIN0013652
|
368
|
368
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
30
|
MAWAI
|
MP-35-009-018-002/93
(KEOLARI MAL)
|
1735009000NRG23280520231478206
|
06/06/2023
|
nahru singh
|
1735009WL0113707
|
nahru singh
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298457030
|
|
nahrusingh
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-019-001/99
(CHHAPARTALA)
|
1735009000NRG23040620231480063
|
06/06/2023
|
chhabi lal
|
1735009WL0113964
|
chhabi lal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
32
|
MAWAI
|
MP-35-009-034-003/35
(GHONTA)
|
1735009000NRG23280520231478205
|
06/06/2023
|
sona bai
|
1735009WL0113706
|
sona bai
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298457030
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15164
|
15164
|
|
|
|
|
|
|
|
|
33
|
MAWAI
|
MP-35-009-001-001/163
(BARRAI)
|
1735009000NRG23050620231480099
|
06/06/2023
|
sevkali bai
|
1735009WL0113974
|
sevkali bai
|
00697
|
BKID0MG1341
|
772
|
772
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
34
|
MAWAI
|
MP-35-009-001-001/84
(BARRAI)
|
1735009000NRG23050620231480100
|
06/06/2023
|
Kirshna
|
1735009WL0113974
|
Kirshna
|
00697
|
BKID0MG1341
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298457030
|
|
Kirshna
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-001-001/84
(BARRAI)
|
1735009000NRG23050620231480101
|
06/06/2023
|
Kirshna
|
1735009WL0113974
|
Kirshna
|
00697
|
BKID0MG1341
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298457030
|
|
Kirshna
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-001-001/87
(BARRAI)
|
1735009000NRG23050620231480102
|
06/06/2023
|
Tularam
|
1735009WL0113974
|
Tularam
|
00697
|
BKID0MG1341
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
37
|
MAWAI
|
MP-35-009-001-002/127
(BARRAI)
|
1735009000NRG23050620231480103
|
06/06/2023
|
lalita
|
1735009WL0113974
|
lalita
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
38
|
MAWAI
|
MP-35-009-001-002/127
(BARRAI)
|
1735009000NRG23050620231480104
|
06/06/2023
|
lalita
|
1735009WL0113974
|
lalita
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
39
|
MAWAI
|
MP-35-009-001-002/127
(BARRAI)
|
1735009000NRG23050620231480105
|
06/06/2023
|
lalita
|
1735009WL0113974
|
lalita
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
40
|
MAWAI
|
MP-35-009-001-002/127
(BARRAI)
|
1735009000NRG23050620231480106
|
06/06/2023
|
lalita
|
1735009WL0113974
|
lalita
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
41
|
MAWAI
|
MP-35-009-001-002/99
(BARRAI)
|
1735009000NRG23050620231480109
|
06/06/2023
|
DHARMU
|
1735009WL0113974
|
DHARMU
|
00697
|
BKID0MG1341
|
3000
|
3000
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
42
|
MAWAI
|
MP-35-009-003-001/69
(DHADI)
|
1735009000NRG23280520231478204
|
06/06/2023
|
Chauhan singh thakur
|
1735009WL0113705
|
Chauhan singh thakur
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298457030
|
|
Chauhansinghthakur
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-004-001/254
(KUMHALI)
|
1735009000NRG23280520231478216
|
06/06/2023
|
ram singh
|
1735009WL0113708
|
ram singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
44
|
MAWAI
|
MP-35-009-004-001/254
(KUMHALI)
|
1735009004NRG23050620231480089
|
06/06/2023
|
ram singh
|
1735009WL0113972
|
ram singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
45
|
MAWAI
|
MP-35-009-004-001/9
(KUMHALI)
|
1735009000NRG23280520231478218
|
06/06/2023
|
mahesh lal
|
1735009WL0113708
|
mahesh lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
46
|
MAWAI
|
MP-35-009-004-001/9
(KUMHALI)
|
1735009004NRG23050620231480086
|
06/06/2023
|
mahesh lal
|
1735009WL0113972
|
mahesh lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
47
|
MAWAI
|
MP-35-009-007-001/50
(BIJA)
|
1735009000NRG23290520231479117
|
06/06/2023
|
Deepa Bai Sahu
|
1735009WL0113794
|
Deepa Bai Sahu
|
00697
|
BKID0MG1341
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
298457030
|
|
DeepaBaiSahu
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-008-001/118-A
(SINGHOURI)
|
1735009000NRG23270520231478171
|
06/06/2023
|
naval singh
|
1735009WL0113699
|
naval singh
|
00697
|
BKID0MG1341
|
2090
|
2090
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
49
|
MAWAI
|
MP-35-009-008-001/130
(SINGHOURI)
|
1735009000NRG23270520231478172
|
06/06/2023
|
pachlu
|
1735009WL0113699
|
pachlu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
50
|
MAWAI
|
MP-35-009-008-001/16
(SINGHOURI)
|
1735009000NRG23270520231478173
|
06/06/2023
|
kandhi lal
|
1735009WL0113699
|
kandhi lal
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
51
|
MAWAI
|
MP-35-009-008-001/16
(SINGHOURI)
|
1735009000NRG23270520231478167
|
06/06/2023
|
kandhi lal
|
1735009WL0113699
|
kandhi lal
|
00697
|
BKID0MG1341
|
400
|
400
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
52
|
MAWAI
|
MP-35-009-008-001/16
(SINGHOURI)
|
1735009000NRG23270520231478168
|
06/06/2023
|
kandhi lal
|
1735009WL0113699
|
kandhi lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
53
|
MAWAI
|
MP-35-009-008-001/81
(SINGHOURI)
|
1735009000NRG23270520231478169
|
06/06/2023
|
sobhlal
|
1735009WL0113699
|
sobhlal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
54
|
MAWAI
|
MP-35-009-008-002/137
(SINGHOURI)
|
1735009000NRG23270520231478170
|
06/06/2023
|
Gaynweti
|
1735009WL0113699
|
Gaynweti
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
55
|
MAWAI
|
MP-35-009-010-001/156
(SAMNAPUR)
|
1735009000NRG23270520231478160
|
06/06/2023
|
gheenu
|
1735009WL0113698
|
gheenu
|
00697
|
BKID0MG1341
|
3000
|
3000
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
56
|
MAWAI
|
MP-35-009-010-001/156
(SAMNAPUR)
|
1735009000NRG23270520231478161
|
06/06/2023
|
gheenu
|
1735009WL0113698
|
gheenu
|
00697
|
BKID0MG1341
|
3000
|
3000
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
57
|
MAWAI
|
MP-35-009-010-001/264
(SAMNAPUR)
|
1735009000NRG23270520231478156
|
06/06/2023
|
Sarita
|
1735009WL0113698
|
Sarita
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298457030
|
|
Sarita
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-010-001/398
(SAMNAPUR)
|
1735009000NRG23050620231480090
|
06/06/2023
|
Keshu singh maravi
|
1735009WL0113973
|
Keshu singh maravi
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
59
|
MAWAI
|
MP-35-009-010-001/398
(SAMNAPUR)
|
1735009000NRG23050620231480091
|
06/06/2023
|
Keshu singh maravi
|
1735009WL0113973
|
Keshu singh maravi
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
60
|
MAWAI
|
MP-35-009-010-001/398
(SAMNAPUR)
|
1735009000NRG23050620231480092
|
06/06/2023
|
Keshu singh maravi
|
1735009WL0113973
|
Keshu singh maravi
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
61
|
MAWAI
|
MP-35-009-010-002/149
(SAMNAPUR)
|
1735009000NRG23270520231478157
|
06/06/2023
|
lalju
|
1735009WL0113698
|
lalju
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298457030
|
|
lalju
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-011-001/129
(SAHAJPURI)
|
1735009000NRG23280520231478228
|
06/06/2023
|
Chandan Lal
|
1735009WL0113711
|
Chandan Lal
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
63
|
MAWAI
|
MP-35-009-011-001/236
(SAHAJPURI)
|
1735009000NRG23280520231478229
|
06/06/2023
|
Huliya bai
|
1735009WL0113711
|
Huliya bai
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Rejected
|
12/06/2023
|
|
298457030
|
No Such Account
|
|
|
|
64
|
MAWAI
|
MP-35-009-013-001/145
(KOLAMGAHAN)
|
1735009000NRG23050620231480111
|
06/06/2023
|
Ramkali Bai Pusam
|
1735009WL0113975
|
Ramkali Bai Pusam
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
298457030
|
|
RamkaliBaiPusam
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-013-001/145
(KOLAMGAHAN)
|
1735009000NRG23050620231480112
|
06/06/2023
|
Ramkali Bai Pusam
|
1735009WL0113975
|
Ramkali Bai Pusam
|
00697
|
BKID0MG1341
|
612
|
612
|
Processed
|
12/06/2023
|
|
298457030
|
|
RamkaliBaiPusam
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-013-003/132
(KOLAMGAHAN)
|
1735009000NRG23050620231480113
|
06/06/2023
|
Madan
|
1735009WL0113975
|
Madan
|
00697
|
BKID0MG1341
|
2040
|
2040
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
67
|
MAWAI
|
MP-35-009-016-002/223
(PIPARI MAL)
|
1735009000NRG23280520231478222
|
06/06/2023
|
Ramkishan Pandre
|
1735009WL0113710
|
Ramkishan Pandre
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298457030
|
|
RamkishanPandre
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-016-002/48
(PIPARI MAL)
|
1735009000NRG23280520231478223
|
06/06/2023
|
Leema bai
|
1735009WL0113710
|
Leema bai
|
00697
|
BKID0MG1341
|
1372
|
1372
|
Processed
|
12/06/2023
|
|
298457030
|
|
Leemabai
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-016-002/48
(PIPARI MAL)
|
1735009000NRG23280520231478224
|
06/06/2023
|
Leema bai
|
1735009WL0113710
|
Leema bai
|
00697
|
BKID0MG1341
|
784
|
784
|
Processed
|
12/06/2023
|
|
298457030
|
|
Leemabai
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-016-002/48
(PIPARI MAL)
|
1735009000NRG23280520231478225
|
06/06/2023
|
Leema bai
|
1735009WL0113710
|
Leema bai
|
00697
|
BKID0MG1341
|
1176
|
1176
|
Processed
|
12/06/2023
|
|
298457030
|
|
Leemabai
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-016-002/48
(PIPARI MAL)
|
1735009000NRG23280520231478226
|
06/06/2023
|
Leema bai
|
1735009WL0113710
|
Leema bai
|
00697
|
BKID0MG1341
|
792
|
792
|
Processed
|
12/06/2023
|
|
298457030
|
|
Leemabai
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-016-002/48
(PIPARI MAL)
|
1735009000NRG23280520231478227
|
06/06/2023
|
Leema bai
|
1735009WL0113710
|
Leema bai
|
00697
|
BKID0MG1341
|
780
|
780
|
Processed
|
12/06/2023
|
|
298457030
|
|
Leemabai
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-016-002/48
(PIPARI MAL)
|
1735009000NRG23280520231478221
|
06/06/2023
|
Leema bai
|
1735009WL0113710
|
Leema bai
|
00697
|
BKID0MG1341
|
780
|
780
|
Processed
|
12/06/2023
|
|
298457030
|
|
Leemabai
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-018-001/98-A
(KEOLARI MAL)
|
1735009018NRG23290520231479135
|
06/06/2023
|
arvind
|
1735009WL0113801
|
arvind
|
00697
|
BKID0MG1341
|
1182
|
1182
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
75
|
MAWAI
|
MP-35-009-018-001/98-A
(KEOLARI MAL)
|
1735009018NRG23290520231479136
|
06/06/2023
|
arvind
|
1735009WL0113801
|
arvind
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
76
|
MAWAI
|
MP-35-009-018-001/98-A
(KEOLARI MAL)
|
1735009000NRG23290520231479134
|
06/06/2023
|
arvind
|
1735009WL0113800
|
arvind
|
00697
|
BKID0MG1341
|
748
|
748
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
77
|
MAWAI
|
MP-35-009-018-003/20
(KEOLARI MAL)
|
1735009018NRG23290520231479137
|
06/06/2023
|
choti
|
1735009WL0113801
|
choti
|
00697
|
BKID0MG1341
|
1152
|
1152
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
78
|
MAWAI
|
MP-35-009-018-003/20
(KEOLARI MAL)
|
1735009018NRG23290520231479138
|
06/06/2023
|
choti
|
1735009WL0113801
|
choti
|
00697
|
BKID0MG1341
|
3200
|
3200
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
79
|
MAWAI
|
MP-35-009-018-003/20
(KEOLARI MAL)
|
1735009018NRG23290520231479139
|
06/06/2023
|
choti
|
1735009WL0113801
|
choti
|
00697
|
BKID0MG1341
|
3200
|
3200
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
80
|
MAWAI
|
MP-35-009-018-003/20
(KEOLARI MAL)
|
1735009000NRG23280520231478207
|
06/06/2023
|
choti
|
1735009WL0113707
|
choti
|
00697
|
BKID0MG1341
|
612
|
612
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
81
|
MAWAI
|
MP-35-009-018-003/40
(KEOLARI MAL)
|
1735009000NRG23280520231478208
|
06/06/2023
|
andnu
|
1735009WL0113707
|
andnu
|
00697
|
BKID0MG1341
|
744
|
744
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
82
|
MAWAI
|
MP-35-009-018-003/40
(KEOLARI MAL)
|
1735009018NRG23290520231479140
|
06/06/2023
|
andnu
|
1735009WL0113801
|
andnu
|
00697
|
BKID0MG1341
|
1182
|
1182
|
Rejected
|
12/06/2023
|
|
298457030
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75044
|
75044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116836
|
116836
|
|
|
|
|
|
|
|