|
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-35-009-008-001/325
(SINGHOURI)
|
1735009000NRG23260520231478074
|
28/05/2023
|
Omprakash
|
1735009WL0113673
|
Omprakash
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
Omprakash
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-008-002/131
(SINGHOURI)
|
1735009000NRG23260520231478075
|
28/05/2023
|
Manohar singh
|
1735009WL0113673
|
Manohar singh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
Manoharsingh
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-008-002/131
(SINGHOURI)
|
1735009008NRG23280520231478202
|
28/05/2023
|
Manohar singh
|
1735009WL0113704
|
Manohar singh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
Manoharsingh
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-020-001/235
(ANJANI)
|
1735009000NRG23260520231478038
|
28/05/2023
|
bramha singh
|
1735009WL0113666
|
bramha singh
|
00089
|
CBIN0281297
|
600
|
600
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-024-001/57
(ATARIA)
|
1735009000NRG23270520231478128
|
28/05/2023
|
dasdroo
|
1735009WL0113692
|
dasdroo
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078621672
|
|
dasdroo
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-024-004/252
(ATARIA)
|
1735009000NRG23260520231478039
|
28/05/2023
|
USHA DHURWEY
|
1735009WL0113667
|
USHA DHURWEY
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
USHADHURWEY
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-024-004/86
(ATARIA)
|
1735009024NRG23270520231478123
|
28/05/2023
|
dukhiya
|
1735009WL0113691
|
dukhiya
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078621672
|
|
dukhiya
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-025-001/49
(SODA)
|
1735009000NRG23270520231478140
|
28/05/2023
|
latif
|
1735009WL0113696
|
latif
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
latif
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-026-003/269
(MADFA MAL)
|
1735009026NRG23270520231478129
|
28/05/2023
|
kirtee
|
1735009WL0113693
|
kirtee
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
05/06/2023
|
|
078621672
|
|
kirtee
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-026-003/40-D
(MADFA MAL)
|
1735009026NRG23270520231478133
|
28/05/2023
|
Budharam
|
1735009WL0113693
|
Budharam
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Budharam
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-026-003/40-D
(MADFA MAL)
|
1735009026NRG23270520231478132
|
28/05/2023
|
Budharam
|
1735009WL0113693
|
Budharam
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Budharam
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-026-003/40-D
(MADFA MAL)
|
1735009026NRG23270520231478131
|
28/05/2023
|
Budharam
|
1735009WL0113693
|
Budharam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
Budharam
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-026-003/40-D
(MADFA MAL)
|
1735009026NRG23270520231478130
|
28/05/2023
|
Budharam
|
1735009WL0113693
|
Budharam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
Budharam
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-026-003/42
(MADFA MAL)
|
1735009026NRG23230520231477944
|
28/05/2023
|
Balaram
|
1735009WL0113631
|
Balaram
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Balaram
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-026-003/42
(MADFA MAL)
|
1735009026NRG23230520231477943
|
28/05/2023
|
Balaram
|
1735009WL0113631
|
Balaram
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Balaram
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-026-003/42
(MADFA MAL)
|
1735009026NRG23230520231477942
|
28/05/2023
|
Balaram
|
1735009WL0113631
|
Balaram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
Balaram
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-026-003/42
(MADFA MAL)
|
1735009026NRG23230520231477941
|
28/05/2023
|
Balaram
|
1735009WL0113631
|
Balaram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
Balaram
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-026-003/42
(MADFA MAL)
|
1735009026NRG23230520231477940
|
28/05/2023
|
Balaram
|
1735009WL0113631
|
Balaram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
Balaram
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-026-004/44
(MADFA MAL)
|
1735009026NRG23270520231478136
|
28/05/2023
|
Pancham singh
|
1735009WL0113693
|
Pancham singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Panchamsingh
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-026-004/44
(MADFA MAL)
|
1735009026NRG23270520231478135
|
28/05/2023
|
Pancham singh
|
1735009WL0113693
|
Pancham singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Panchamsingh
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-026-004/44
(MADFA MAL)
|
1735009026NRG23270520231478134
|
28/05/2023
|
Pancham singh
|
1735009WL0113693
|
Pancham singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Panchamsingh
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-026-004/82
(MADFA MAL)
|
1735009026NRG23230520231477947
|
28/05/2023
|
Bhukhu singh
|
1735009WL0113631
|
Bhukhu singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
Bhukhusingh
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-026-004/82
(MADFA MAL)
|
1735009026NRG23230520231477946
|
28/05/2023
|
Bhukhu singh
|
1735009WL0113631
|
Bhukhu singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Bhukhusingh
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-026-004/82
(MADFA MAL)
|
1735009026NRG23230520231477945
|
28/05/2023
|
Bhukhu singh
|
1735009WL0113631
|
Bhukhu singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Bhukhusingh
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-039-001/108-A
(AMWAR)
|
1735009000NRG23260520231478057
|
28/05/2023
|
duja bai
|
1735009WL0113670
|
duja bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078621672
|
|
dujabai
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-039-001/108-A
(AMWAR)
|
1735009000NRG23260520231478056
|
28/05/2023
|
duja bai
|
1735009WL0113670
|
duja bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
dujabai
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-039-001/108-A
(AMWAR)
|
1735009000NRG23260520231478055
|
28/05/2023
|
duja bai
|
1735009WL0113670
|
duja bai
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078621672
|
|
dujabai
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-039-001/108-A
(AMWAR)
|
1735009000NRG23260520231478054
|
28/05/2023
|
duja bai
|
1735009WL0113670
|
duja bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
dujabai
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-039-001/108-A
(AMWAR)
|
1735009000NRG23260520231478053
|
28/05/2023
|
duja bai
|
1735009WL0113670
|
duja bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078621672
|
|
dujabai
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-039-001/108-A
(AMWAR)
|
1735009000NRG23260520231478052
|
28/05/2023
|
duja bai
|
1735009WL0113670
|
duja bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
dujabai
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-039-001/163-A
(AMWAR)
|
1735009000NRG23260520231478059
|
28/05/2023
|
maha singh
|
1735009WL0113670
|
maha singh
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
05/06/2023
|
|
078621672
|
|
mahasingh
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-039-001/163-A
(AMWAR)
|
1735009000NRG23260520231478058
|
28/05/2023
|
maha singh
|
1735009WL0113670
|
maha singh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078621672
|
|
mahasingh
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-039-001/31-A
(AMWAR)
|
1735009000NRG23260520231478030
|
28/05/2023
|
bigree bai
|
1735009WL0113665
|
bigree bai
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078621672
|
|
bigreebai
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-039-001/403-B
(AMWAR)
|
1735009000NRG23260520231478036
|
28/05/2023
|
KUNTI
|
1735009WL0113665
|
KUNTI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
KUNTI
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-039-001/403-B
(AMWAR)
|
1735009000NRG23260520231478035
|
28/05/2023
|
KUNTI
|
1735009WL0113665
|
KUNTI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
KUNTI
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-039-001/403-B
(AMWAR)
|
1735009000NRG23260520231478034
|
28/05/2023
|
KUNTI
|
1735009WL0113665
|
KUNTI
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078621672
|
|
KUNTI
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-039-001/403-B
(AMWAR)
|
1735009000NRG23260520231478033
|
28/05/2023
|
KUNTI
|
1735009WL0113665
|
KUNTI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
KUNTI
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-039-001/403-B
(AMWAR)
|
1735009000NRG23260520231478032
|
28/05/2023
|
KUNTI
|
1735009WL0113665
|
KUNTI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
078621672
|
|
KUNTI
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-039-001/403-B
(AMWAR)
|
1735009000NRG23260520231478031
|
28/05/2023
|
KUNTI
|
1735009WL0113665
|
KUNTI
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078621672
|
|
KUNTI
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-039-003/517
(AMWAR)
|
1735009000NRG23260520231478037
|
28/05/2023
|
lok singh
|
1735009WL0113665
|
lok singh
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
05/06/2023
|
|
078621672
|
|
loksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48516
|
48516
|
|
|
|
|
|
|
|
|
41
|
MAWAI
|
MP-35-009-040-001/147
(MOTINALA)
|
1735009040NRG23240120231294616
|
28/05/2023
|
geeta
|
1735009WL0101629
|
geeta
|
00089
|
CBIN0281997
|
1428
|
1428
|
Rejected
|
05/06/2023
|
|
078621672
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
MAWAI
|
MP-35-009-025-001/16
(SODA)
|
1735009000NRG23270520231478139
|
28/05/2023
|
DHANESHWAR
|
1735009WL0113696
|
DHANESHWAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
43
|
MAWAI
|
MP-35-009-006-002/38
(GHUTAS)
|
1735009000NRG23260520231478063
|
28/05/2023
|
meena
|
1735009WL0113671
|
meena
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078621672
|
|
meena
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-006-002/38
(GHUTAS)
|
1735009000NRG23260520231478062
|
28/05/2023
|
meena
|
1735009WL0113671
|
meena
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
05/06/2023
|
|
078621672
|
|
meena
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-034-003/35
(GHONTA)
|
1735009034NRG23260520231478122
|
28/05/2023
|
sona bai
|
1735009WL0113690
|
sona bai
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
05/06/2023
|
|
078621672
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
46
|
MAWAI
|
MP-35-009-006-001/387
(GHUTAS)
|
1735009000NRG23260520231478060
|
28/05/2023
|
indrawati
|
1735009WL0113671
|
indrawati
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078621672
|
|
indrawati
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-006-001/75
(GHUTAS)
|
1735009000NRG23260520231478061
|
28/05/2023
|
mangal
|
1735009WL0113671
|
mangal
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078621672
|
|
mangal
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-007-001/1-A
(BIJA)
|
1735009000NRG23260520231478046
|
28/05/2023
|
Maya Bai
|
1735009WL0113668
|
Maya Bai
|
00697
|
BKID0MG1341
|
2040
|
2040
|
Processed
|
05/06/2023
|
|
078621672
|
|
MayaBai
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-007-001/1-A
(BIJA)
|
1735009000NRG23260520231478045
|
28/05/2023
|
Maya Bai
|
1735009WL0113668
|
Maya Bai
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
MayaBai
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-007-001/1-A
(BIJA)
|
1735009000NRG23260520231478044
|
28/05/2023
|
Ramlal sahu
|
1735009WL0113668
|
Ramlal sahu
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Processed
|
05/06/2023
|
|
078621672
|
|
Ramlalsahu
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-007-001/1-A
(BIJA)
|
1735009000NRG23260520231478043
|
28/05/2023
|
Ramlal sahu
|
1735009WL0113668
|
Ramlal sahu
|
00697
|
BKID0MG1341
|
2040
|
2040
|
Processed
|
05/06/2023
|
|
078621672
|
|
Ramlalsahu
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-007-001/183
(BIJA)
|
1735009000NRG23260520231478047
|
28/05/2023
|
natthu lal
|
1735009WL0113668
|
natthu lal
|
00697
|
BKID0MG1341
|
800
|
800
|
Rejected
|
05/06/2023
|
|
078621672
|
Account closed
|
|
|
|
53
|
MAWAI
|
MP-35-009-007-001/342
(BIJA)
|
1735009000NRG23260520231478040
|
28/05/2023
|
rajesh
|
1735009WL0113668
|
rajesh
|
00697
|
BKID0MG1341
|
1632
|
1632
|
Rejected
|
05/06/2023
|
|
078621672
|
Account closed
|
|
|
|
54
|
MAWAI
|
MP-35-009-007-002/338
(BIJA)
|
1735009000NRG23260520231478042
|
28/05/2023
|
seeta bai
|
1735009WL0113668
|
seeta bai
|
00697
|
BKID0MG1341
|
3264
|
3264
|
Processed
|
05/06/2023
|
|
078621672
|
|
seetabai
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-007-002/338
(BIJA)
|
1735009000NRG23260520231478041
|
28/05/2023
|
seeta bai
|
1735009WL0113668
|
seeta bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078621672
|
|
seetabai
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-008-001/118-A
(SINGHOURI)
|
1735009008NRG23280520231478200
|
28/05/2023
|
naval singh
|
1735009WL0113704
|
naval singh
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
57
|
MAWAI
|
MP-35-009-008-001/118-A
(SINGHOURI)
|
1735009008NRG23280520231478199
|
28/05/2023
|
naval singh
|
1735009WL0113704
|
naval singh
|
00697
|
BKID0MG1341
|
2090
|
2090
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
58
|
MAWAI
|
MP-35-009-008-001/81
(SINGHOURI)
|
1735009008NRG23280520231478201
|
28/05/2023
|
sobhlal
|
1735009WL0113704
|
sobhlal
|
00697
|
BKID0MG1341
|
600
|
600
|
Rejected
|
05/06/2023
|
|
078621672
|
Account closed
|
|
|
|
59
|
MAWAI
|
MP-35-009-008-003/70
(SINGHOURI)
|
1735009008NRG23280520231478203
|
28/05/2023
|
ratan
|
1735009WL0113704
|
ratan
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Rejected
|
05/06/2023
|
|
078621672
|
Account closed
|
|
|
|
60
|
MAWAI
|
MP-35-009-009-001/209
(MUDIYA RICHKA)
|
1735009000NRG23260520231478064
|
28/05/2023
|
kachra bai
|
1735009WL0113672
|
kachra bai
|
00697
|
BKID0MG1341
|
1930
|
1930
|
Processed
|
05/06/2023
|
|
078621672
|
|
kachrabai
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-009-001/213
(MUDIYA RICHKA)
|
1735009000NRG23260520231478066
|
28/05/2023
|
sukli bai
|
1735009WL0113672
|
sukli bai
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078621672
|
Account closed
|
|
|
|
62
|
MAWAI
|
MP-35-009-009-001/213
(MUDIYA RICHKA)
|
1735009000NRG23260520231478065
|
28/05/2023
|
sukli bai
|
1735009WL0113672
|
sukli bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Rejected
|
05/06/2023
|
|
078621672
|
Account closed
|
|
|
|
63
|
MAWAI
|
MP-35-009-009-001/57
(MUDIYA RICHKA)
|
1735009000NRG23260520231478070
|
28/05/2023
|
lallaram
|
1735009WL0113672
|
lallaram
|
00697
|
BKID0MG1341
|
800
|
800
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
64
|
MAWAI
|
MP-35-009-009-001/57
(MUDIYA RICHKA)
|
1735009000NRG23260520231478069
|
28/05/2023
|
lallaram
|
1735009WL0113672
|
lallaram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
65
|
MAWAI
|
MP-35-009-009-001/57
(MUDIYA RICHKA)
|
1735009000NRG23260520231478068
|
28/05/2023
|
lallaram
|
1735009WL0113672
|
lallaram
|
00697
|
BKID0MG1341
|
800
|
800
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
66
|
MAWAI
|
MP-35-009-009-001/57
(MUDIYA RICHKA)
|
1735009000NRG23260520231478067
|
28/05/2023
|
lallaram
|
1735009WL0113672
|
lallaram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
67
|
MAWAI
|
MP-35-009-009-001/96
(MUDIYA RICHKA)
|
1735009000NRG23260520231478071
|
28/05/2023
|
rukma bai
|
1735009WL0113672
|
rukma bai
|
00697
|
BKID0MG1341
|
2244
|
2244
|
Processed
|
05/06/2023
|
|
078621672
|
|
rukmabai
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-009-002/145
(MUDIYA RICHKA)
|
1735009000NRG23260520231478073
|
28/05/2023
|
KAMALVATI
|
1735009WL0113672
|
KAMALVATI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
69
|
MAWAI
|
MP-35-009-009-002/145
(MUDIYA RICHKA)
|
1735009000NRG23260520231478072
|
28/05/2023
|
KAMALVATI
|
1735009WL0113672
|
KAMALVATI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
70
|
MAWAI
|
MP-35-009-015-002/35
(CHANDWARA RAI)
|
1735009000NRG23270520231478146
|
28/05/2023
|
Pushpa
|
1735009WL0113697
|
Pushpa
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078621672
|
No Such Account
|
|
|
|
71
|
MAWAI
|
MP-35-009-017-003/119
(BHADA)
|
1735009000NRG23270520231478137
|
28/05/2023
|
shukkhu
|
1735009WL0113694
|
shukkhu
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Rejected
|
05/06/2023
|
|
078621672
|
Account closed
|
|
|
|
72
|
MAWAI
|
MP-35-009-017-003/119
(BHADA)
|
1735009017NRG23270520231478138
|
28/05/2023
|
shukkhu
|
1735009WL0113695
|
shukkhu
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Rejected
|
05/06/2023
|
|
078621672
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38016
|
38016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99176
|
99176
|
|
|
|
|
|
|
|