|
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-35-009-037-001/210
(SURAJPURA)
|
1735009037NRG24110420230000508
|
11/04/2023
|
gyansingh
|
1735009WL000031
|
gyansingh
|
00089
|
CBIN0281297
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
gyansingh
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-037-002/77-B
(SURAJPURA)
|
1735009037NRG24110420230000547
|
11/04/2023
|
Birjhu
|
1735009WL000031
|
Birjhu
|
00089
|
CBIN0281297
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
Birjhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-027-003/17
(SARASDOLI)
|
1735009027NRG24110420230000238
|
11/04/2023
|
dharmu
|
1735009027WL000026
|
dharmu
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640184343
|
|
dharmu
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-027-003/20
(SARASDOLI)
|
1735009027NRG24110420230000240
|
11/04/2023
|
sundar
|
1735009027WL000026
|
sundar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
640184343
|
|
sundar
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-037-001/105
(SURAJPURA)
|
1735009037NRG24110420230000467
|
11/04/2023
|
kattan
|
1735009WL000031
|
kattan
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
kattan
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-037-001/107
(SURAJPURA)
|
1735009037NRG24110420230000468
|
11/04/2023
|
samrtiya
|
1735009WL000031
|
samrtiya
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
samrtiya
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-037-001/174
(SURAJPURA)
|
1735009037NRG24110420230000498
|
11/04/2023
|
siyabti
|
1735009WL000031
|
siyabti
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
siyabti
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-037-001/99
(SURAJPURA)
|
1735009037NRG24110420230000541
|
11/04/2023
|
janti bai
|
1735009WL000031
|
janti bai
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
jantibai
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-039-001/337
(AMWAR)
|
1735009000NRG24110420230000774
|
11/04/2023
|
chan singh
|
1735009WL000038
|
chan singh
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
chansingh
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-039-001/343
(AMWAR)
|
1735009000NRG24110420230000776
|
11/04/2023
|
mayavtei
|
1735009WL000038
|
mayavtei
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
mayavtei
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-039-001/358
(AMWAR)
|
1735009000NRG24110420230000782
|
11/04/2023
|
amrat
|
1735009WL000038
|
amrat
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
amrat
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-039-001/359
(AMWAR)
|
1735009000NRG24110420230000783
|
11/04/2023
|
keshri
|
1735009WL000038
|
keshri
|
00089
|
CBIN0281548
|
204
|
204
|
Processed
|
12/05/2023
|
|
640184343
|
|
keshri
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-039-001/37-B
(AMWAR)
|
1735009000NRG24110420230000785
|
11/04/2023
|
guhari
|
1735009WL000038
|
guhari
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
guhari
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-039-001/376
(AMWAR)
|
1735009000NRG24110420230000786
|
11/04/2023
|
muknei
|
1735009WL000038
|
muknei
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
muknei
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-039-001/432-D
(AMWAR)
|
1735009000NRG24110420230000789
|
11/04/2023
|
sukkal
|
1735009WL000038
|
sukkal
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
sukkal
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-039-001/433-D
(AMWAR)
|
1735009000NRG24110420230000791
|
11/04/2023
|
heera
|
1735009WL000038
|
heera
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
heera
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-039-001/433-D
(AMWAR)
|
1735009000NRG24110420230000792
|
11/04/2023
|
teeko bai
|
1735009WL000038
|
teeko bai
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
teekobai
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-039-001/45-C
(AMWAR)
|
1735009000NRG24110420230000794
|
11/04/2023
|
kaserin bai
|
1735009WL000038
|
kaserin bai
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
kaserinbai
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-039-001/45-C
(AMWAR)
|
1735009000NRG24110420230000793
|
11/04/2023
|
suresh maravi
|
1735009WL000038
|
suresh maravi
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
sureshmaravi
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-039-001/56-B
(AMWAR)
|
1735009000NRG24110420230000798
|
11/04/2023
|
sunita
|
1735009WL000038
|
sunita
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
sunita
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-039-001/66-A
(AMWAR)
|
1735009000NRG24110420230000800
|
11/04/2023
|
kenti bai
|
1735009WL000038
|
kenti bai
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
kentibai
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-039-001/66-A
(AMWAR)
|
1735009000NRG24110420230000799
|
11/04/2023
|
sukhnadan
|
1735009WL000038
|
sukhnadan
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
sukhnadan
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-039-001/74
(AMWAR)
|
1735009000NRG24110420230000803
|
11/04/2023
|
lalju
|
1735009WL000038
|
lalju
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
lalju
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-039-001/92-A
(AMWAR)
|
1735009000NRG24110420230000804
|
11/04/2023
|
BHOORI BAI
|
1735009WL000038
|
BHOORI BAI
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
BHOORIBAI
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-039-003/103-B
(AMWAR)
|
1735009000NRG24110420230000805
|
11/04/2023
|
phoowati
|
1735009WL000038
|
phoowati
|
00089
|
CBIN0281548
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
phoowati
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-039-003/12-C
(AMWAR)
|
1735009000NRG24110420230000808
|
11/04/2023
|
manti bai
|
1735009WL000038
|
manti bai
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
mantibai
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-039-003/12-D
(AMWAR)
|
1735009000NRG24110420230000810
|
11/04/2023
|
jankee
|
1735009WL000038
|
jankee
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
jankee
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-039-003/12-D
(AMWAR)
|
1735009000NRG24110420230000809
|
11/04/2023
|
sukhram
|
1735009WL000038
|
sukhram
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
sukhram
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-039-003/13-D
(AMWAR)
|
1735009000NRG24110420230000811
|
11/04/2023
|
jeetesh tekam
|
1735009WL000038
|
jeetesh tekam
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
jeeteshtekam
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-039-003/14-D
(AMWAR)
|
1735009000NRG24110420230000812
|
11/04/2023
|
prahlad tekam
|
1735009WL000038
|
prahlad tekam
|
00089
|
CBIN0281548
|
204
|
204
|
Processed
|
12/05/2023
|
|
640184343
|
|
prahladtekam
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-039-003/174-D
(AMWAR)
|
1735009000NRG24110420230000816
|
11/04/2023
|
malti
|
1735009WL000038
|
malti
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
malti
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-039-003/241-D
(AMWAR)
|
1735009000NRG24110420230000822
|
11/04/2023
|
duliya bai
|
1735009WL000038
|
duliya bai
|
00089
|
CBIN0281548
|
204
|
204
|
Processed
|
12/05/2023
|
|
640184343
|
|
duliyabai
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-039-003/242-D
(AMWAR)
|
1735009000NRG24110420230000824
|
11/04/2023
|
om prakash
|
1735009WL000038
|
om prakash
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
omprakash
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-039-003/25-B
(AMWAR)
|
1735009000NRG24110420230000825
|
11/04/2023
|
amrjeet
|
1735009WL000038
|
amrjeet
|
00089
|
CBIN0281548
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
amrjeet
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-039-003/27-C
(AMWAR)
|
1735009000NRG24110420230000830
|
11/04/2023
|
sanju kumar
|
1735009WL000038
|
sanju kumar
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
sanjukumar
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-039-003/271-A
(AMWAR)
|
1735009000NRG24110420230000834
|
11/04/2023
|
narbad
|
1735009WL000038
|
narbad
|
00089
|
CBIN0281548
|
204
|
204
|
Processed
|
12/05/2023
|
|
640184343
|
|
narbad
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-039-003/276
(AMWAR)
|
1735009000NRG24110420230000840
|
11/04/2023
|
Ramkali
|
1735009WL000038
|
Ramkali
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
Ramkali
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-039-003/283
(AMWAR)
|
1735009000NRG24110420230000847
|
11/04/2023
|
saraswati
|
1735009WL000038
|
saraswati
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
saraswati
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-039-003/289-D
(AMWAR)
|
1735009000NRG24110420230000853
|
11/04/2023
|
rakesh patta
|
1735009WL000038
|
rakesh patta
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
rakeshpatta
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-039-003/304
(AMWAR)
|
1735009000NRG24110420230000857
|
11/04/2023
|
kalu ram
|
1735009WL000038
|
kalu ram
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
kaluram
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-039-003/304
(AMWAR)
|
1735009000NRG24110420230000856
|
11/04/2023
|
kalu ram
|
1735009WL000038
|
kalu ram
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
kaluram
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-039-003/307
(AMWAR)
|
1735009000NRG24110420230000858
|
11/04/2023
|
rmesh
|
1735009WL000038
|
rmesh
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
rmesh
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-039-003/31
(AMWAR)
|
1735009000NRG24110420230000864
|
11/04/2023
|
hjarei
|
1735009WL000038
|
hjarei
|
00089
|
CBIN0281548
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
hjarei
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-039-003/31
(AMWAR)
|
1735009000NRG24110420230000863
|
11/04/2023
|
hjarei
|
1735009WL000038
|
hjarei
|
00089
|
CBIN0281548
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
hjarei
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-039-003/310
(AMWAR)
|
1735009000NRG24110420230000866
|
11/04/2023
|
gjeswrei
|
1735009WL000038
|
gjeswrei
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
gjeswrei
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-039-003/317-D
(AMWAR)
|
1735009000NRG24110420230000867
|
11/04/2023
|
mahesh
|
1735009WL000038
|
mahesh
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
mahesh
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-039-003/319
(AMWAR)
|
1735009000NRG24110420230000870
|
11/04/2023
|
bhagvnta
|
1735009WL000038
|
bhagvnta
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
bhagvnta
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-039-003/33-B
(AMWAR)
|
1735009000NRG24110420230000877
|
11/04/2023
|
amarsingh
|
1735009WL000038
|
amarsingh
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
amarsingh
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-039-003/381-D
(AMWAR)
|
1735009000NRG24110420230000886
|
11/04/2023
|
sant lal
|
1735009WL000038
|
sant lal
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
santlal
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-039-003/382-D
(AMWAR)
|
1735009000NRG24110420230000887
|
11/04/2023
|
devika
|
1735009WL000038
|
devika
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
devika
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-039-003/385-D
(AMWAR)
|
1735009000NRG24110420230000888
|
11/04/2023
|
munna
|
1735009WL000038
|
munna
|
00089
|
CBIN0281548
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
munna
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-039-003/406
(AMWAR)
|
1735009000NRG24110420230000891
|
11/04/2023
|
manjusa
|
1735009WL000038
|
manjusa
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
manjusa
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-039-003/444-A
(AMWAR)
|
1735009000NRG24110420230000892
|
11/04/2023
|
yashwant
|
1735009WL000038
|
yashwant
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
yashwant
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-039-003/50
(AMWAR)
|
1735009000NRG24110420230000901
|
11/04/2023
|
Lakhan singh
|
1735009WL000038
|
Lakhan singh
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
Lakhansingh
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-039-003/501
(AMWAR)
|
1735009000NRG24110420230000903
|
11/04/2023
|
singro bai
|
1735009WL000038
|
singro bai
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
singrobai
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-039-003/517
(AMWAR)
|
1735009000NRG24110420230000907
|
11/04/2023
|
amarvati
|
1735009WL000038
|
amarvati
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
amarvati
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-039-003/518
(AMWAR)
|
1735009000NRG24110420230000908
|
11/04/2023
|
Suman
|
1735009WL000038
|
Suman
|
00089
|
CBIN0281548
|
204
|
204
|
Processed
|
12/05/2023
|
|
640184343
|
|
Suman
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-039-003/53-D
(AMWAR)
|
1735009000NRG24110420230000909
|
11/04/2023
|
pramod tekam
|
1735009WL000038
|
pramod tekam
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
pramodtekam
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-039-003/56-D
(AMWAR)
|
1735009000NRG24110420230000911
|
11/04/2023
|
bhagwati
|
1735009WL000038
|
bhagwati
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
bhagwati
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-039-003/63
(AMWAR)
|
1735009000NRG24110420230000921
|
11/04/2023
|
sugerv
|
1735009WL000038
|
sugerv
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
sugerv
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-039-003/64
(AMWAR)
|
1735009000NRG24110420230000922
|
11/04/2023
|
gavthar
|
1735009WL000038
|
gavthar
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
gavthar
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-039-003/65-A
(AMWAR)
|
1735009000NRG24110420230000924
|
11/04/2023
|
gomti bai
|
1735009WL000038
|
gomti bai
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
gomtibai
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-039-003/7
(AMWAR)
|
1735009000NRG24110420230000930
|
11/04/2023
|
lamiya
|
1735009WL000038
|
lamiya
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
lamiya
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-039-003/8
(AMWAR)
|
1735009000NRG24110420230000943
|
11/04/2023
|
Ramalee bai
|
1735009WL000038
|
Ramalee bai
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
Ramaleebai
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-039-003/8-B
(AMWAR)
|
1735009000NRG24110420230000945
|
11/04/2023
|
pholwati
|
1735009WL000038
|
pholwati
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
pholwati
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-039-003/81
(AMWAR)
|
1735009000NRG24110420230000950
|
11/04/2023
|
rampyarei
|
1735009WL000038
|
rampyarei
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
rampyarei
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-039-003/81-A
(AMWAR)
|
1735009000NRG24110420230000952
|
11/04/2023
|
sonam
|
1735009WL000038
|
sonam
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
sonam
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-039-003/87-B
(AMWAR)
|
1735009000NRG24110420230000954
|
11/04/2023
|
bhagwati
|
1735009WL000038
|
bhagwati
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
bhagwati
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-039-003/89-B
(AMWAR)
|
1735009000NRG24110420230000955
|
11/04/2023
|
dadu lal
|
1735009WL000038
|
dadu lal
|
00089
|
CBIN0281548
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
dadulal
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-039-003/92
(AMWAR)
|
1735009000NRG24110420230000961
|
11/04/2023
|
shanti bai
|
1735009WL000038
|
shanti bai
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
shantibai
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-039-003/93
(AMWAR)
|
1735009000NRG24110420230000962
|
11/04/2023
|
jgdeis
|
1735009WL000038
|
jgdeis
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
jgdeis
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-039-003/94
(AMWAR)
|
1735009000NRG24110420230000964
|
11/04/2023
|
bhagrthei
|
1735009WL000038
|
bhagrthei
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
bhagrthei
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-039-004/101-A
(AMWAR)
|
1735009000NRG24110420230000971
|
11/04/2023
|
Anup singh dhurwey
|
1735009WL000038
|
Anup singh dhurwey
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
Anupsinghdhurwey
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-039-004/102-A
(AMWAR)
|
1735009000NRG24110420230000972
|
11/04/2023
|
dropti dhurwey
|
1735009WL000038
|
dropti dhurwey
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
droptidhurwey
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-039-004/12-A
(AMWAR)
|
1735009000NRG24110420230000973
|
11/04/2023
|
charan singh
|
1735009WL000038
|
charan singh
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
charansingh
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-039-004/12-A
(AMWAR)
|
1735009000NRG24110420230000974
|
11/04/2023
|
fhoolan bai
|
1735009WL000038
|
fhoolan bai
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
fhoolanbai
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-039-004/12-C
(AMWAR)
|
1735009000NRG24110420230000975
|
11/04/2023
|
jhangli
|
1735009WL000038
|
jhangli
|
00089
|
CBIN0281548
|
816
|
816
|
Processed
|
12/05/2023
|
|
640184343
|
|
jhangli
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-039-004/15-A
(AMWAR)
|
1735009000NRG24110420230000978
|
11/04/2023
|
jagat
|
1735009WL000038
|
jagat
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
jagat
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-039-004/16-A
(AMWAR)
|
1735009000NRG24110420230000980
|
11/04/2023
|
harilal
|
1735009WL000038
|
harilal
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
harilal
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-039-004/16-A
(AMWAR)
|
1735009000NRG24110420230000981
|
11/04/2023
|
yashoda
|
1735009WL000038
|
yashoda
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
yashoda
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-039-004/178
(AMWAR)
|
1735009000NRG24110420230000984
|
11/04/2023
|
shrivati
|
1735009WL000038
|
shrivati
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
shrivati
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-039-004/2-A
(AMWAR)
|
1735009000NRG24110420230000987
|
11/04/2023
|
ramta bai
|
1735009WL000038
|
ramta bai
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
ramtabai
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-039-004/25-B
(AMWAR)
|
1735009000NRG24110420230000988
|
11/04/2023
|
titru
|
1735009WL000038
|
titru
|
00089
|
CBIN0281548
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640184343
|
|
titru
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-039-004/51-D
(AMWAR)
|
1735009000NRG24110420230000993
|
11/04/2023
|
Daya
|
1735009WL000038
|
Daya
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
Daya
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-039-004/52
(AMWAR)
|
1735009000NRG24110420230000995
|
11/04/2023
|
Anjani patta
|
1735009WL000038
|
Anjani patta
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
Anjanipatta
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-039-004/52
(AMWAR)
|
1735009000NRG24110420230000994
|
11/04/2023
|
raj kumar
|
1735009WL000038
|
raj kumar
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
rajkumar
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-039-004/56-D
(AMWAR)
|
1735009000NRG24110420230001000
|
11/04/2023
|
Mayaram
|
1735009WL000038
|
Mayaram
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
Mayaram
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-039-004/6-B
(AMWAR)
|
1735009000NRG24110420230001003
|
11/04/2023
|
maya
|
1735009WL000038
|
maya
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640184343
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76648
|
76648
|
|
|
|
|
|
|
|
|
89
|
MAWAI
|
MP-35-009-037-001/111-A
(SURAJPURA)
|
1735009037NRG24110420230000469
|
11/04/2023
|
SUSHEELA
|
1735009WL000031
|
SUSHEELA
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
SUSHEELA
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-037-001/113
(SURAJPURA)
|
1735009037NRG24110420230000472
|
11/04/2023
|
kanti bai
|
1735009WL000031
|
kanti bai
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
kantibai
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-037-001/119
(SURAJPURA)
|
1735009037NRG24110420230000478
|
11/04/2023
|
amerjeet
|
1735009WL000031
|
amerjeet
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
amerjeet
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-037-001/138
(SURAJPURA)
|
1735009037NRG24110420230000483
|
11/04/2023
|
meera bai
|
1735009WL000031
|
meera bai
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
meerabai
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-037-001/144
(SURAJPURA)
|
1735009037NRG24110420230000485
|
11/04/2023
|
suresh
|
1735009WL000031
|
suresh
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
suresh
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-037-001/15
(SURAJPURA)
|
1735009037NRG24110420230000491
|
11/04/2023
|
bisni bai
|
1735009WL000031
|
bisni bai
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
bisnibai
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-037-001/175
(SURAJPURA)
|
1735009037NRG24110420230000500
|
11/04/2023
|
kuvriya
|
1735009WL000031
|
kuvriya
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
kuvriya
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-037-001/176
(SURAJPURA)
|
1735009037NRG24110420230000501
|
11/04/2023
|
Ajaydas
|
1735009WL000031
|
Ajaydas
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
Ajaydas
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-037-001/176
(SURAJPURA)
|
1735009037NRG24110420230000502
|
11/04/2023
|
Phoolwati
|
1735009WL000031
|
Phoolwati
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
Phoolwati
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-037-001/185
(SURAJPURA)
|
1735009037NRG24110420230000503
|
11/04/2023
|
hansi
|
1735009WL000031
|
hansi
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
hansi
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-037-001/208
(SURAJPURA)
|
1735009037NRG24110420230000506
|
11/04/2023
|
laxmi
|
1735009WL000031
|
laxmi
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
laxmi
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-037-001/210
(SURAJPURA)
|
1735009037NRG24110420230000509
|
11/04/2023
|
SAMLO BAI
|
1735009WL000031
|
SAMLO BAI
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
SAMLOBAI
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-037-001/33
(SURAJPURA)
|
1735009037NRG24110420230000522
|
11/04/2023
|
bihro bai
|
1735009WL000031
|
bihro bai
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
bihrobai
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-037-001/57
(SURAJPURA)
|
1735009037NRG24110420230000525
|
11/04/2023
|
ramphul
|
1735009WL000031
|
ramphul
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
ramphul
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-037-001/88
(SURAJPURA)
|
1735009037NRG24110420230000528
|
11/04/2023
|
Ajeet kumar
|
1735009WL000031
|
Ajeet kumar
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
Ajeetkumar
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-037-001/9
(SURAJPURA)
|
1735009037NRG24110420230000530
|
11/04/2023
|
dilvati
|
1735009WL000031
|
dilvati
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
dilvati
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-037-001/91
(SURAJPURA)
|
1735009037NRG24110420230000532
|
11/04/2023
|
parvati
|
1735009WL000031
|
parvati
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
parvati
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-037-001/92
(SURAJPURA)
|
1735009037NRG24110420230000533
|
11/04/2023
|
rambai
|
1735009WL000031
|
rambai
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
rambai
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-037-001/94
(SURAJPURA)
|
1735009037NRG24110420230000535
|
11/04/2023
|
santosh
|
1735009WL000031
|
santosh
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
santosh
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-037-002/78
(SURAJPURA)
|
1735009037NRG24110420230000549
|
11/04/2023
|
chandan
|
1735009WL000031
|
chandan
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/05/2023
|
|
640184343
|
|
chandan
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-037-002/78
(SURAJPURA)
|
1735009037NRG24110420230000548
|
11/04/2023
|
Endara
|
1735009WL000031
|
Endara
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
Endara
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-037-002/93
(SURAJPURA)
|
1735009037NRG24110420230000550
|
11/04/2023
|
roop singh
|
1735009WL000031
|
roop singh
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/05/2023
|
|
640184343
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
111
|
MAWAI
|
MP-35-009-007-001/299-A
(BIJA)
|
1735009000NRG24110420230000716
|
11/04/2023
|
Nansi Bai Sahi
|
1735009WL000035
|
Nansi Bai Sahi
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
NansiBaiSahi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
112
|
MAWAI
|
MP-35-009-007-001/119
(BIJA)
|
1735009000NRG24110420230000687
|
11/04/2023
|
indira
|
1735009WL000035
|
indira
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
indira
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-007-001/119
(BIJA)
|
1735009000NRG24110420230000686
|
11/04/2023
|
PREM SINGH
|
1735009WL000035
|
PREM SINGH
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
PREMSINGH
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-007-001/123
(BIJA)
|
1735009000NRG24110420230000691
|
11/04/2023
|
anjor
|
1735009WL000035
|
anjor
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
anjor
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-007-001/124
(BIJA)
|
1735009000NRG24110420230000693
|
11/04/2023
|
jamna bai
|
1735009WL000035
|
jamna bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
jamnabai
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-007-001/198
(BIJA)
|
1735009000NRG24110420230000702
|
11/04/2023
|
kaval singh
|
1735009WL000035
|
kaval singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Rejected
|
12/05/2023
|
|
640184343
|
Account closed
|
|
|
|
117
|
MAWAI
|
MP-35-009-007-001/215
(BIJA)
|
1735009000NRG24110420230000704
|
11/04/2023
|
jagat
|
1735009WL000035
|
jagat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
jagat
|
(000000)
|
|
118
|
MAWAI
|
MP-35-009-007-001/218
(BIJA)
|
1735009000NRG24110420230000705
|
11/04/2023
|
halki bai
|
1735009WL000035
|
halki bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
halkibai
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-007-001/219
(BIJA)
|
1735009000NRG24110420230000707
|
11/04/2023
|
champa
|
1735009WL000035
|
champa
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
champa
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-007-001/270
(BIJA)
|
1735009000NRG24110420230000708
|
11/04/2023
|
amru lal
|
1735009WL000035
|
amru lal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
amrulal
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-007-001/298
(BIJA)
|
1735009000NRG24110420230000715
|
11/04/2023
|
SAHU BASaNTI BAI
|
1735009WL000035
|
SAHU BASaNTI BAI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
SAHUBASaNTIBAI
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-007-001/310
(BIJA)
|
1735009000NRG24110420230000720
|
11/04/2023
|
radha
|
1735009WL000035
|
radha
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
radha
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-007-001/335
(BIJA)
|
1735009000NRG24110420230000723
|
11/04/2023
|
rai singh
|
1735009WL000035
|
rai singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
raisingh
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-007-001/60
(BIJA)
|
1735009000NRG24110420230000729
|
11/04/2023
|
ANUSUIYA SAHU
|
1735009WL000035
|
ANUSUIYA SAHU
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
ANUSUIYASAHU
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-007-001/85
(BIJA)
|
1735009000NRG24110420230000732
|
11/04/2023
|
panchulal
|
1735009WL000035
|
panchulal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
panchulal
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-007-001/9
(BIJA)
|
1735009000NRG24110420230000734
|
11/04/2023
|
chamrin
|
1735009WL000035
|
chamrin
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
chamrin
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-007-001/92
(BIJA)
|
1735009000NRG24110420230000736
|
11/04/2023
|
kashiram sahu
|
1735009WL000035
|
kashiram sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
kashiramsahu
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-007-001/92
(BIJA)
|
1735009000NRG24110420230000737
|
11/04/2023
|
Premwati
|
1735009WL000035
|
Premwati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
Premwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
129
|
MAWAI
|
MP-35-009-007-001/201
(BIJA)
|
1735009000NRG24110420230000703
|
11/04/2023
|
PUNIYA BAI
|
1735009WL000035
|
PUNIYA BAI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
PUNIYABAI
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-007-001/325
(BIJA)
|
1735009000NRG24110420230000722
|
11/04/2023
|
janki
|
1735009WL000035
|
janki
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
640184343
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120708
|
120708
|
|
|
|
|
|
|
|