|
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-35-009-008-001/31-A
(SINGHOURI)
|
1735009000NRG24290620230446436
|
29/06/2023
|
ANIL KUMAR
|
1735009WL021423
|
ANIL KUMAR
|
00045
|
BARB0JABALP
|
800
|
800
|
Processed
|
05/07/2023
|
|
702201777
|
|
ANILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-014-001/119-A
(PIPARI RAI)
|
1735009014NRG24260620230415006
|
29/06/2023
|
bersah ram
|
1735009014WL020019
|
bersah ram
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702201777
|
|
bersahram
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-020-001/88
(ANJANI)
|
1735009020NRG24280620230430804
|
29/06/2023
|
santram
|
1735009020WL020653
|
santram
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702201777
|
|
santram
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-021-001/162
(DEORI DADAR)
|
1735009000NRG24290620230446067
|
29/06/2023
|
HIRIYA
|
1735009WL021411
|
HIRIYA
|
00089
|
CBIN0281297
|
804
|
804
|
Processed
|
05/07/2023
|
|
702201777
|
|
HIRIYA
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-021-001/43
(DEORI DADAR)
|
1735009000NRG24290620230446077
|
29/06/2023
|
mohan
|
1735009WL021411
|
mohan
|
00089
|
CBIN0281297
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
702201777
|
|
mohan
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-032-004/92
(JAMGAON)
|
1735009000NRG24290620230444877
|
29/06/2023
|
lakhan
|
1735009WL021349
|
lakhan
|
00089
|
CBIN0281297
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
lakhan
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-032-004/92
(JAMGAON)
|
1735009000NRG24290620230444876
|
29/06/2023
|
lakhan
|
1735009WL021349
|
lakhan
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
lakhan
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-034-001/182
(GHONTA)
|
1735009034NRG24290620230441351
|
29/06/2023
|
Janki bai
|
1735009034WL021238
|
Janki bai
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201777
|
|
Jankibai
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-035-001/204-A
(TIKARIA)
|
1735009035NRG24290620230437340
|
29/06/2023
|
Sukvati
|
1735009035WL020987
|
Sukvati
|
00089
|
CBIN0281297
|
645
|
645
|
Processed
|
05/07/2023
|
|
702201777
|
|
Sukvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-029-001/92
(PAKHWAR)
|
1735009029NRG24290620230445809
|
29/06/2023
|
safik
|
1735009029WL021394
|
safik
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702201777
|
|
safik
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-029-002/138
(PAKHWAR)
|
1735009029NRG24290620230445810
|
29/06/2023
|
biran singh
|
1735009029WL021395
|
biran singh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702201777
|
|
biransingh
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-029-002/30
(PAKHWAR)
|
1735009029NRG24290620230445792
|
29/06/2023
|
koasal
|
1735009029WL021393
|
koasal
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702201777
|
|
koasal
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-029-002/41
(PAKHWAR)
|
1735009029NRG24290620230445817
|
29/06/2023
|
dhansingh
|
1735009029WL021395
|
dhansingh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702201777
|
|
dhansingh
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-029-003/13
(PAKHWAR)
|
1735009029NRG24290620230445735
|
29/06/2023
|
ramesh
|
1735009029WL021391
|
ramesh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
ramesh
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-029-003/69
(PAKHWAR)
|
1735009029NRG24290620230445761
|
29/06/2023
|
ramdhun
|
1735009029WL021391
|
ramdhun
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
ramdhun
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-029-003/99
(PAKHWAR)
|
1735009029NRG24290620230445775
|
29/06/2023
|
kamal
|
1735009029WL021391
|
kamal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
kamal
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-029-003/99
(PAKHWAR)
|
1735009029NRG24290620230445774
|
29/06/2023
|
lahar singh
|
1735009029WL021391
|
lahar singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
laharsingh
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-029-004/39
(PAKHWAR)
|
1735009029NRG24290620230445780
|
29/06/2023
|
baiga singh
|
1735009029WL021392
|
baiga singh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702201777
|
|
baigasingh
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-029-004/95
(PAKHWAR)
|
1735009029NRG24290620230445784
|
29/06/2023
|
tiharo
|
1735009029WL021392
|
tiharo
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702201777
|
|
tiharo
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-037-001/33-A
(SURAJPURA)
|
1735009037NRG24290620230439656
|
29/06/2023
|
MITTHAN
|
1735009037WL021104
|
MITTHAN
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
05/07/2023
|
|
702201777
|
|
MITTHAN
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-037-002/96
(SURAJPURA)
|
1735009037NRG24290620230439677
|
29/06/2023
|
PHUNDILAL
|
1735009037WL021104
|
PHUNDILAL
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
PHUNDILAL
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-038-002/124
(BASNI)
|
1735009000NRG24290620230445205
|
29/06/2023
|
parbatiya
|
1735009WL021365
|
parbatiya
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
parbatiya
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-039-003/12-C
(AMWAR)
|
1735009000NRG24260620230415107
|
29/06/2023
|
aswan patta
|
1735009WL020024
|
aswan patta
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
aswanpatta
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-039-003/25-B
(AMWAR)
|
1735009000NRG24260620230415114
|
29/06/2023
|
amrjeet
|
1735009WL020024
|
amrjeet
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702201777
|
|
amrjeet
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-039-003/289-D
(AMWAR)
|
1735009000NRG24260620230415120
|
29/06/2023
|
rakesh patta
|
1735009WL020024
|
rakesh patta
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702201777
|
|
rakeshpatta
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-039-003/304
(AMWAR)
|
1735009000NRG24260620230415125
|
29/06/2023
|
kalu ram
|
1735009WL020024
|
kalu ram
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
kaluram
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-039-003/31
(AMWAR)
|
1735009000NRG24260620230415129
|
29/06/2023
|
hjarei
|
1735009WL020024
|
hjarei
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
hjarei
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-039-003/311
(AMWAR)
|
1735009000NRG24260620230415132
|
29/06/2023
|
SaraswatiPatta
|
1735009WL020024
|
SaraswatiPatta
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
SaraswatiPatta
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-039-003/40
(AMWAR)
|
1735009000NRG24260620230415137
|
29/06/2023
|
surtana
|
1735009WL020024
|
surtana
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
surtana
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-039-003/516
(AMWAR)
|
1735009000NRG24260620230415139
|
29/06/2023
|
Moti
|
1735009WL020024
|
Moti
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
Moti
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-039-003/518
(AMWAR)
|
1735009000NRG24260620230415141
|
29/06/2023
|
Ram singh
|
1735009WL020024
|
Ram singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
Ramsingh
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-039-003/518
(AMWAR)
|
1735009000NRG24260620230415142
|
29/06/2023
|
Suman
|
1735009WL020024
|
Suman
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
Suman
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-039-003/93
(AMWAR)
|
1735009000NRG24260620230415150
|
29/06/2023
|
jgdeis
|
1735009WL020024
|
jgdeis
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
05/07/2023
|
|
702201777
|
|
jgdeis
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-039-004/12-C
(AMWAR)
|
1735009000NRG24260620230415153
|
29/06/2023
|
jhangli
|
1735009WL020024
|
jhangli
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
jhangli
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-039-004/2-A
(AMWAR)
|
1735009000NRG24260620230415159
|
29/06/2023
|
ramta bai
|
1735009WL020024
|
ramta bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702201777
|
|
ramtabai
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-039-004/6-B
(AMWAR)
|
1735009000NRG24260620230415162
|
29/06/2023
|
maya
|
1735009WL020024
|
maya
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
maya
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-039-005/18-C
(AMWAR)
|
1735009000NRG24260620230415163
|
29/06/2023
|
birsingh
|
1735009WL020024
|
birsingh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
birsingh
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-039-005/18-C
(AMWAR)
|
1735009000NRG24260620230415164
|
29/06/2023
|
phuliya ba
|
1735009WL020024
|
phuliya ba
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702201777
|
|
phuliyaba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
39
|
MAWAI
|
MP-35-009-040-001/134
(MOTINALA)
|
1735009000NRG24290620230446509
|
29/06/2023
|
devlal
|
1735009WL021430
|
devlal
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
05/07/2023
|
|
702201777
|
|
devlal
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-040-001/346
(MOTINALA)
|
1735009000NRG24290620230446519
|
29/06/2023
|
dhaniram
|
1735009WL021430
|
dhaniram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201777
|
|
dhaniram
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-040-001/379
(MOTINALA)
|
1735009000NRG24290620230446522
|
29/06/2023
|
fundilal
|
1735009WL021430
|
fundilal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201777
|
|
fundilal
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-045-004/175
(INDARI)
|
1735009045NRG24290620230443979
|
29/06/2023
|
bhgat singh
|
1735009045WL021312
|
bhgat singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
05/07/2023
|
|
702201777
|
|
bhgatsingh
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-045-004/181
(INDARI)
|
1735009045NRG24290620230443984
|
29/06/2023
|
sahav singh
|
1735009045WL021312
|
sahav singh
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
05/07/2023
|
|
702201777
|
|
sahavsingh
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-045-004/298
(INDARI)
|
1735009045NRG24290620230443991
|
29/06/2023
|
parasram
|
1735009045WL021312
|
parasram
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
parasram
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-045-004/321
(INDARI)
|
1735009045NRG24290620230444004
|
29/06/2023
|
dal singh
|
1735009045WL021312
|
dal singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702201777
|
|
dalsingh
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-045-006/166
(INDARI)
|
1735009045NRG24290620230445974
|
29/06/2023
|
harilal
|
1735009045WL021406
|
harilal
|
00089
|
CBIN0281997
|
420
|
420
|
Processed
|
05/07/2023
|
|
702201777
|
|
harilal
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-045-006/189
(INDARI)
|
1735009045NRG24290620230445986
|
29/06/2023
|
kamal
|
1735009045WL021406
|
kamal
|
00089
|
CBIN0281997
|
420
|
420
|
Processed
|
05/07/2023
|
|
702201777
|
|
kamal
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-045-006/20
(INDARI)
|
1735009045NRG24290620230445990
|
29/06/2023
|
ramprasad
|
1735009045WL021406
|
ramprasad
|
00089
|
CBIN0281997
|
210
|
210
|
Processed
|
05/07/2023
|
|
702201777
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7374
|
7374
|
|
|
|
|
|
|
|
|
49
|
MAWAI
|
MP-35-009-032-001/354
(JAMGAON)
|
1735009000NRG24290620230444789
|
29/06/2023
|
kali bai
|
1735009WL021349
|
kali bai
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702201777
|
|
kalibai
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-032-001/354
(JAMGAON)
|
1735009000NRG24290620230444788
|
29/06/2023
|
kali bai
|
1735009WL021349
|
kali bai
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
kalibai
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-032-004/15
(JAMGAON)
|
1735009000NRG24290620230444793
|
29/06/2023
|
gulab singh
|
1735009WL021349
|
gulab singh
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
gulabsingh
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-032-004/15
(JAMGAON)
|
1735009000NRG24290620230444792
|
29/06/2023
|
gulab singh
|
1735009WL021349
|
gulab singh
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
gulabsingh
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-032-004/28
(JAMGAON)
|
1735009000NRG24290620230444815
|
29/06/2023
|
rajendra
|
1735009WL021349
|
rajendra
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
rajendra
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-032-004/28
(JAMGAON)
|
1735009000NRG24290620230444813
|
29/06/2023
|
rajendra
|
1735009WL021349
|
rajendra
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
rajendra
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-032-004/33
(JAMGAON)
|
1735009000NRG24290620230444823
|
29/06/2023
|
ghansu
|
1735009WL021349
|
ghansu
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
ghansu
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-032-004/33
(JAMGAON)
|
1735009000NRG24290620230444822
|
29/06/2023
|
ghansu
|
1735009WL021349
|
ghansu
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
ghansu
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-032-004/38
(JAMGAON)
|
1735009000NRG24290620230444825
|
29/06/2023
|
aanand
|
1735009WL021349
|
aanand
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
aanand
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-032-004/38
(JAMGAON)
|
1735009000NRG24290620230444824
|
29/06/2023
|
aanand
|
1735009WL021349
|
aanand
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702201777
|
|
aanand
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-032-004/48
(JAMGAON)
|
1735009000NRG24290620230444841
|
29/06/2023
|
baddu singh
|
1735009WL021349
|
baddu singh
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
baddusingh
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-032-004/48
(JAMGAON)
|
1735009000NRG24290620230444840
|
29/06/2023
|
baddu singh
|
1735009WL021349
|
baddu singh
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
baddusingh
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-032-004/51
(JAMGAON)
|
1735009000NRG24290620230444849
|
29/06/2023
|
ramcharan
|
1735009WL021349
|
ramcharan
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
ramcharan
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-032-004/51
(JAMGAON)
|
1735009000NRG24290620230444848
|
29/06/2023
|
ramcharan
|
1735009WL021349
|
ramcharan
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
ramcharan
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-032-004/71
(JAMGAON)
|
1735009000NRG24290620230444859
|
29/06/2023
|
kamal singh
|
1735009WL021349
|
kamal singh
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
kamalsingh
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-032-004/71
(JAMGAON)
|
1735009000NRG24290620230444858
|
29/06/2023
|
kamal singh
|
1735009WL021349
|
kamal singh
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
kamalsingh
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-032-004/83
(JAMGAON)
|
1735009000NRG24290620230444867
|
29/06/2023
|
bigro bai
|
1735009WL021349
|
bigro bai
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
bigrobai
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-032-004/83
(JAMGAON)
|
1735009000NRG24290620230444866
|
29/06/2023
|
bigro bai
|
1735009WL021349
|
bigro bai
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
bigrobai
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-032-004/86
(JAMGAON)
|
1735009000NRG24290620230444868
|
29/06/2023
|
gunna
|
1735009WL021349
|
gunna
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
gunna
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-032-004/86
(JAMGAON)
|
1735009000NRG24290620230444869
|
29/06/2023
|
gunna
|
1735009WL021349
|
gunna
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
gunna
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-032-004/91
(JAMGAON)
|
1735009000NRG24290620230444875
|
29/06/2023
|
DILIP
|
1735009WL021349
|
DILIP
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
DILIP
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-032-004/91
(JAMGAON)
|
1735009000NRG24290620230444874
|
29/06/2023
|
DILIP
|
1735009WL021349
|
DILIP
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
DILIP
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-032-004/94
(JAMGAON)
|
1735009000NRG24290620230444879
|
29/06/2023
|
bajaree
|
1735009WL021349
|
bajaree
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
bajaree
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-032-004/94
(JAMGAON)
|
1735009000NRG24290620230444878
|
29/06/2023
|
bajaree
|
1735009WL021349
|
bajaree
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
bajaree
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-035-001/136
(TIKARIA)
|
1735009035NRG24290620230438933
|
29/06/2023
|
INDAL SINGH
|
1735009035WL021061
|
INDAL SINGH
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
INDALSINGH
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-035-001/143
(TIKARIA)
|
1735009035NRG24290620230438937
|
29/06/2023
|
BHARATSINGH
|
1735009035WL021061
|
BHARATSINGH
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
BHARATSINGH
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-035-001/42
(TIKARIA)
|
1735009035NRG24290620230437342
|
29/06/2023
|
UDAY SINGH
|
1735009035WL020987
|
UDAY SINGH
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
UDAYSINGH
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-035-001/60
(TIKARIA)
|
1735009035NRG24290620230438523
|
29/06/2023
|
PANCHO
|
1735009035WL021048
|
PANCHO
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
PANCHO
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-035-002/54
(TIKARIA)
|
1735009035NRG24290620230438524
|
29/06/2023
|
LAMU SINGH
|
1735009035WL021048
|
LAMU SINGH
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
LAMUSINGH
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-037-001/179
(SURAJPURA)
|
1735009037NRG24290620230439648
|
29/06/2023
|
TIKTIN
|
1735009037WL021104
|
TIKTIN
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
05/07/2023
|
|
702201777
|
|
TIKTIN
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-037-001/2
(SURAJPURA)
|
1735009000NRG24290620230446359
|
29/06/2023
|
samariya
|
1735009WL021421
|
samariya
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
05/07/2023
|
|
702201777
|
|
samariya
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-037-001/51
(SURAJPURA)
|
1735009037NRG24290620230439661
|
29/06/2023
|
rambai
|
1735009037WL021104
|
rambai
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
05/07/2023
|
|
702201777
|
|
rambai
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-037-001/7
(SURAJPURA)
|
1735009000NRG24290620230446366
|
29/06/2023
|
dhNMAT BAI
|
1735009WL021421
|
dhNMAT BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
05/07/2023
|
|
702201777
|
|
dhNMATBAI
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-037-002/89-A
(SURAJPURA)
|
1735009037NRG24290620230439676
|
29/06/2023
|
PREMBATI
|
1735009037WL021104
|
PREMBATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
PREMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
83
|
MAWAI
|
MP-35-009-008-001/204
(SINGHOURI)
|
1735009000NRG24290620230446428
|
29/06/2023
|
Manoj kumar
|
1735009WL021423
|
Manoj kumar
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
Manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
84
|
MAWAI
|
MP-35-009-029-002/285
(PAKHWAR)
|
1735009029NRG24290620230445827
|
29/06/2023
|
salik ram
|
1735009029WL021397
|
salik ram
|
00415
|
SBIN0004674
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702201777
|
|
salikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
85
|
MAWAI
|
MP-35-009-005-001/349
(BHANPUR)
|
1735009000NRG24290620230445839
|
29/06/2023
|
baishakhin
|
1735009WL021402
|
baishakhin
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702201777
|
|
baishakhin
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-008-001/233
(SINGHOURI)
|
1735009000NRG24290620230446433
|
29/06/2023
|
Rajesh kumar
|
1735009WL021423
|
Rajesh kumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
Rajeshkumar
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-032-004/89
(JAMGAON)
|
1735009000NRG24290620230444871
|
29/06/2023
|
PRKASH
|
1735009WL021349
|
PRKASH
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
PRKASH
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-032-004/89
(JAMGAON)
|
1735009000NRG24290620230444870
|
29/06/2023
|
PRKASH
|
1735009WL021349
|
PRKASH
|
00415
|
SBIN0013652
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
PRKASH
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-032-004/95
(JAMGAON)
|
1735009000NRG24290620230444882
|
29/06/2023
|
chote lal
|
1735009WL021349
|
chote lal
|
00415
|
SBIN0013652
|
408
|
408
|
Processed
|
05/07/2023
|
|
702201777
|
|
chotelal
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-032-004/95
(JAMGAON)
|
1735009000NRG24290620230444880
|
29/06/2023
|
chote lal
|
1735009WL021349
|
chote lal
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201777
|
|
chotelal
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-034-001/178
(GHONTA)
|
1735009034NRG24290620230441350
|
29/06/2023
|
ramiha
|
1735009034WL021238
|
ramiha
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201777
|
|
ramiha
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-035-001/12
(TIKARIA)
|
1735009035NRG24290620230438517
|
29/06/2023
|
AMROTIN BAI YADAV
|
1735009035WL021048
|
AMROTIN BAI YADAV
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
AMROTINBAIYADAV
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-035-001/21
(TIKARIA)
|
1735009035NRG24290620230438941
|
29/06/2023
|
SHIVKANTI UIKEY
|
1735009035WL021061
|
SHIVKANTI UIKEY
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
SHIVKANTIUIKEY
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-035-001/29
(TIKARIA)
|
1735009035NRG24290620230438942
|
29/06/2023
|
fhagoo bai
|
1735009035WL021061
|
fhagoo bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
fhagoobai
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-035-001/83
(TIKARIA)
|
1735009035NRG24290620230438944
|
29/06/2023
|
DASHRATH
|
1735009035WL021061
|
DASHRATH
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702201777
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
96
|
MAWAI
|
MP-35-009-005-001/312
(BHANPUR)
|
1735009005NRG24290620230440683
|
29/06/2023
|
baisakhu
|
1735009005WL021159
|
baisakhu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702201777
|
|
baisakhu
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-005-001/383
(BHANPUR)
|
1735009000NRG24290620230445841
|
29/06/2023
|
sarswati
|
1735009WL021402
|
sarswati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702201777
|
|
sarswati
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-005-001/411
(BHANPUR)
|
1735009000NRG24290620230445842
|
29/06/2023
|
Rajkumar
|
1735009WL021402
|
Rajkumar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702201777
|
|
Rajkumar
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-005-001/427
(BHANPUR)
|
1735009005NRG24290620230440691
|
29/06/2023
|
Beerbal
|
1735009005WL021159
|
Beerbal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702201777
|
|
Beerbal
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-006-001/125
(GHUTAS)
|
1735009000NRG24290620230446099
|
29/06/2023
|
tekram
|
1735009WL021412
|
tekram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702201777
|
|
tekram
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-006-001/35
(GHUTAS)
|
1735009000NRG24290620230446119
|
29/06/2023
|
suraj
|
1735009WL021412
|
suraj
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702201777
|
|
suraj
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-006-001/459
(GHUTAS)
|
1735009000NRG24290620230446142
|
29/06/2023
|
Narendra
|
1735009WL021412
|
Narendra
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702201777
|
|
Narendra
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-006-001/488
(GHUTAS)
|
1735009000NRG24290620230446145
|
29/06/2023
|
Rajesh kumar
|
1735009WL021412
|
Rajesh kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702201777
|
|
Rajeshkumar
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-006-001/9
(GHUTAS)
|
1735009000NRG24290620230446155
|
29/06/2023
|
mansukh
|
1735009WL021412
|
mansukh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702201777
|
|
mansukh
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-007-001/252
(BIJA)
|
1735009000NRG24290620230445937
|
29/06/2023
|
suneeta bai
|
1735009WL021405
|
suneeta bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702201777
|
|
suneetabai
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-007-001/255
(BIJA)
|
1735009000NRG24290620230445938
|
29/06/2023
|
mallo bai
|
1735009WL021405
|
mallo bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702201777
|
|
mallobai
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-007-001/267
(BIJA)
|
1735009000NRG24290620230445939
|
29/06/2023
|
indra vati
|
1735009WL021405
|
indra vati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702201777
|
|
indravati
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-008-001/124
(SINGHOURI)
|
1735009000NRG24290620230446411
|
29/06/2023
|
ranmat
|
1735009WL021423
|
ranmat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
ranmat
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-008-001/179
(SINGHOURI)
|
1735009000NRG24290620230446421
|
29/06/2023
|
budhram
|
1735009WL021423
|
budhram
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
05/07/2023
|
|
702201777
|
|
budhram
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-008-001/206
(SINGHOURI)
|
1735009000NRG24290620230446430
|
29/06/2023
|
Sukhdev
|
1735009WL021423
|
Sukhdev
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702201777
|
|
Sukhdev
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-008-001/39
(SINGHOURI)
|
1735009000NRG24290620230446441
|
29/06/2023
|
santrhi
|
1735009WL021423
|
santrhi
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
05/07/2023
|
|
702201777
|
|
santrhi
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-014-001/100
(PIPARI RAI)
|
1735009014NRG24260620230415002
|
29/06/2023
|
amar singh
|
1735009014WL020019
|
amar singh
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702201777
|
|
amarsingh
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-014-001/168
(PIPARI RAI)
|
1735009014NRG24260620230415010
|
29/06/2023
|
maniram
|
1735009014WL020019
|
maniram
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702201777
|
|
maniram
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-014-001/7
(PIPARI RAI)
|
1735009014NRG24260620230415021
|
29/06/2023
|
birjhu
|
1735009014WL020019
|
birjhu
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702201777
|
|
birjhu
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-021-001/10
(DEORI DADAR)
|
1735009000NRG24290620230446059
|
29/06/2023
|
pahar
|
1735009WL021411
|
pahar
|
00697
|
BKID0MG1341
|
603
|
603
|
Processed
|
05/07/2023
|
|
702201777
|
|
pahar
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-021-001/133-A
(DEORI DADAR)
|
1735009000NRG24290620230446063
|
29/06/2023
|
Mansingh
|
1735009WL021411
|
Mansingh
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702201777
|
|
Mansingh
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-037-001/33
(SURAJPURA)
|
1735009000NRG24290620230446363
|
29/06/2023
|
Suman Dhurwey
|
1735009WL021421
|
Suman Dhurwey
|
00697
|
BKID0MG1341
|
400
|
400
|
Rejected
|
05/07/2023
|
|
702201777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26319
|
26319
|
|
|
|
|
|
|
|
|
118
|
MAWAI
|
MP-35-009-001-002/116
(BARRAI)
|
1735009000NRG24290620230445833
|
29/06/2023
|
Mohlu
|
1735009WL021400
|
Mohlu
|
00697
|
BKID0NAMRGB
|
3520
|
3520
|
Processed
|
05/07/2023
|
|
702201777
|
|
Mohlu
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-005-001/421
(BHANPUR)
|
1735009005NRG24290620230440687
|
29/06/2023
|
Ramcharn
|
1735009005WL021159
|
Ramcharn
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702201777
|
|
Ramcharn
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-037-001/14
(SURAJPURA)
|
1735009037NRG24290620230439645
|
29/06/2023
|
UJIYAR
|
1735009037WL021104
|
UJIYAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
05/07/2023
|
|
702201777
|
|
UJIYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138074
|
138074
|
|
|
|
|
|
|
|