|
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-35-009-020-001/229
(ANJANI)
|
1735009020NRG24291220231044401
|
29/12/2023
|
Khemraj dhurwey
|
1735009020WL060330
|
Khemraj dhurwey
|
00078
|
CNRB0004115
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685642071
|
|
Khemrajdhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-008-003/336
(SINGHOURI)
|
1735009000NRG24291220231048138
|
29/12/2023
|
mahasagar
|
1735009WL060422
|
mahasagar
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685642071
|
|
mahasagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-029-004/22
(PAKHWAR)
|
1735009029NRG24281220231034589
|
29/12/2023
|
gomati
|
1735009029WL060014
|
gomati
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
13/03/2024
|
|
685642071
|
|
gomati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-041-001/32
(NARHARGANJ)
|
1735009000NRG24291220231047852
|
29/12/2023
|
somvati
|
1735009WL060415
|
somvati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685642071
|
|
somvati
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-041-001/40
(NARHARGANJ)
|
1735009041NRG24291220231045632
|
29/12/2023
|
lamu singh
|
1735009041WL060365
|
lamu singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685642071
|
|
lamusingh
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-041-003/300
(NARHARGANJ)
|
1735009041NRG24291220231045588
|
29/12/2023
|
dev singh
|
1735009041WL060364
|
dev singh
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
13/03/2024
|
|
685642071
|
|
devsingh
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-041-003/310
(NARHARGANJ)
|
1735009041NRG24291220231045602
|
29/12/2023
|
kunvar
|
1735009041WL060364
|
kunvar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685642071
|
|
kunvar
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-042-001/137
(KHALOUDI)
|
1735009042NRG24281220231041645
|
29/12/2023
|
ram singh
|
1735009042WL060234
|
ram singh
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
13/03/2024
|
|
685642071
|
|
ramsingh
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-042-001/157
(KHALOUDI)
|
1735009000NRG24291220231047972
|
29/12/2023
|
hamir
|
1735009WL060418
|
hamir
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685642071
|
|
hamir
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-042-001/250
(KHALOUDI)
|
1735009042NRG24281220231041648
|
29/12/2023
|
bahoran
|
1735009042WL060234
|
bahoran
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
13/03/2024
|
|
685642071
|
|
bahoran
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-042-001/277-A
(KHALOUDI)
|
1735009000NRG24291220231047975
|
29/12/2023
|
SHBATEYA
|
1735009WL060418
|
SHBATEYA
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685642071
|
|
SHBATEYA
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-042-001/31
(KHALOUDI)
|
1735009042NRG24281220231041653
|
29/12/2023
|
dhneeram
|
1735009042WL060234
|
dhneeram
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685642071
|
|
dhneeram
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-042-001/32
(KHALOUDI)
|
1735009042NRG24281220231041655
|
29/12/2023
|
heera lal
|
1735009042WL060234
|
heera lal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685642071
|
|
heeralal
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-042-001/403
(KHALOUDI)
|
1735009000NRG24291220231047978
|
29/12/2023
|
jagdes
|
1735009WL060418
|
jagdes
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685642071
|
|
jagdes
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-042-001/68
(KHALOUDI)
|
1735009000NRG24291220231047981
|
29/12/2023
|
vishram
|
1735009WL060418
|
vishram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685642071
|
|
vishram
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-042-001/68-A
(KHALOUDI)
|
1735009000NRG24291220231047982
|
29/12/2023
|
vinod
|
1735009WL060418
|
vinod
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685642071
|
|
vinod
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-042-001/89
(KHALOUDI)
|
1735009042NRG24281220231041663
|
29/12/2023
|
kleebai
|
1735009042WL060234
|
kleebai
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685642071
|
|
kleebai
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-042-002/474
(KHALOUDI)
|
1735009042NRG24291220231045183
|
29/12/2023
|
atmaram
|
1735009042WL060351
|
atmaram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685642071
|
|
atmaram
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-042-002/74
(KHALOUDI)
|
1735009042NRG24291220231045187
|
29/12/2023
|
ram singh
|
1735009042WL060351
|
ram singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685642071
|
|
ramsingh
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-046-001/102
(BHIMDONGARI)
|
1735009046NRG24271220231025573
|
29/12/2023
|
heera lal
|
1735009046WL059722
|
heera lal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
heeralal
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-046-001/399
(BHIMDONGARI)
|
1735009046NRG24271220231025590
|
29/12/2023
|
DHARM
|
1735009046WL059722
|
DHARM
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
DHARM
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-046-001/421-A
(BHIMDONGARI)
|
1735009046NRG24291220231042210
|
29/12/2023
|
MAYAVATI
|
1735009046WL060258
|
MAYAVATI
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685642071
|
|
MAYAVATI
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-046-001/427
(BHIMDONGARI)
|
1735009046NRG24271220231025595
|
29/12/2023
|
dhansingh
|
1735009046WL059722
|
dhansingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
dhansingh
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-046-001/453-A
(BHIMDONGARI)
|
1735009046NRG24291220231042213
|
29/12/2023
|
MOTILAL
|
1735009046WL060258
|
MOTILAL
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685642071
|
|
MOTILAL
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-046-001/518
(BHIMDONGARI)
|
1735009046NRG24271220231025596
|
29/12/2023
|
budh singh
|
1735009046WL059722
|
budh singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
budhsingh
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-047-001/131
(BANDARBADI)
|
1735009000NRG24291220231046401
|
29/12/2023
|
fula bai
|
1735009WL060387
|
fula bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685642071
|
|
fulabai
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-047-001/164
(BANDARBADI)
|
1735009000NRG24291220231046406
|
29/12/2023
|
choti
|
1735009WL060387
|
choti
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
choti
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-047-001/166
(BANDARBADI)
|
1735009000NRG24291220231046409
|
29/12/2023
|
chotu dhurwey
|
1735009WL060387
|
chotu dhurwey
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
chotudhurwey
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-047-001/185
(BANDARBADI)
|
1735009000NRG24291220231046413
|
29/12/2023
|
sant lal
|
1735009WL060387
|
sant lal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
santlal
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-047-001/198
(BANDARBADI)
|
1735009000NRG24291220231046420
|
29/12/2023
|
vinod kumar
|
1735009WL060387
|
vinod kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
685642071
|
Account closed
|
|
|
|
31
|
MAWAI
|
MP-35-009-047-001/226
(BANDARBADI)
|
1735009000NRG24291220231046421
|
29/12/2023
|
dimrin
|
1735009WL060387
|
dimrin
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685642071
|
|
dimrin
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-047-001/236
(BANDARBADI)
|
1735009000NRG24291220231046432
|
29/12/2023
|
chandra singh dhurwey
|
1735009WL060387
|
chandra singh dhurwey
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/03/2024
|
|
685642071
|
|
chandrasinghdhurwey
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-047-001/268
(BANDARBADI)
|
1735009000NRG24291220231046449
|
29/12/2023
|
Fagu
|
1735009WL060387
|
Fagu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
Fagu
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-047-001/302
(BANDARBADI)
|
1735009000NRG24291220231046468
|
29/12/2023
|
siv prasad
|
1735009WL060387
|
siv prasad
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
sivprasad
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-047-001/315
(BANDARBADI)
|
1735009000NRG24291220231046475
|
29/12/2023
|
ramsingh
|
1735009WL060387
|
ramsingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685642071
|
|
ramsingh
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-047-001/322-A
(BANDARBADI)
|
1735009000NRG24291220231046486
|
29/12/2023
|
SANGEETA MARAVI
|
1735009WL060387
|
SANGEETA MARAVI
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
SANGEETAMARAVI
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-047-001/405
(BANDARBADI)
|
1735009000NRG24291220231046509
|
29/12/2023
|
parwati bai
|
1735009WL060387
|
parwati bai
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
parwatibai
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-047-001/407
(BANDARBADI)
|
1735009000NRG24291220231046514
|
29/12/2023
|
indra
|
1735009WL060387
|
indra
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
indra
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-047-001/510
(BANDARBADI)
|
1735009000NRG24291220231046541
|
29/12/2023
|
chandrahasni
|
1735009WL060387
|
chandrahasni
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
chandrahasni
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-047-001/512
(BANDARBADI)
|
1735009000NRG24291220231046542
|
29/12/2023
|
surat
|
1735009WL060387
|
surat
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
surat
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-047-001/515-A
(BANDARBADI)
|
1735009000NRG24291220231046547
|
29/12/2023
|
SARASWATI
|
1735009WL060387
|
SARASWATI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685642071
|
|
SARASWATI
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-047-001/562
(BANDARBADI)
|
1735009000NRG24291220231046554
|
29/12/2023
|
sanota
|
1735009WL060387
|
sanota
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
sanota
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-047-001/82
(BANDARBADI)
|
1735009000NRG24291220231046562
|
29/12/2023
|
sundar
|
1735009WL060387
|
sundar
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
sundar
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-047-001/85-A
(BANDARBADI)
|
1735009000NRG24291220231046564
|
29/12/2023
|
LAMU
|
1735009WL060387
|
LAMU
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685642071
|
|
LAMU
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-047-001/86
(BANDARBADI)
|
1735009000NRG24291220231046567
|
29/12/2023
|
DINESH KUMAR DHURWEY
|
1735009WL060387
|
DINESH KUMAR DHURWEY
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
DINESHKUMARDHURWEY
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-048-001/138
(HARRATOLA)
|
1735009048NRG24261220231019209
|
29/12/2023
|
SATISH
|
1735009048WL059518
|
SATISH
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685642071
|
|
SATISH
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-048-001/23
(HARRATOLA)
|
1735009000NRG24291220231047653
|
29/12/2023
|
santu
|
1735009WL060413
|
santu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
santu
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-048-001/24
(HARRATOLA)
|
1735009000NRG24291220231047658
|
29/12/2023
|
fhaganu
|
1735009WL060413
|
fhaganu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
fhaganu
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-048-001/243
(HARRATOLA)
|
1735009048NRG24281220231040351
|
29/12/2023
|
Seema padwar
|
1735009048WL060186
|
Seema padwar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
Seemapadwar
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-048-001/295
(HARRATOLA)
|
1735009000NRG24291220231047664
|
29/12/2023
|
Sonsingh
|
1735009WL060413
|
Sonsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
Sonsingh
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-048-001/313
(HARRATOLA)
|
1735009000NRG24291220231047668
|
29/12/2023
|
kamal
|
1735009WL060413
|
kamal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
kamal
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-048-001/322
(HARRATOLA)
|
1735009000NRG24291220231047674
|
29/12/2023
|
Mayavati
|
1735009WL060413
|
Mayavati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
Mayavati
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-048-001/347
(HARRATOLA)
|
1735009048NRG24281220231040352
|
29/12/2023
|
JALELDRA
|
1735009048WL060186
|
JALELDRA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
JALELDRA
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-048-001/388
(HARRATOLA)
|
1735009000NRG24291220231047694
|
29/12/2023
|
Bihari Lal
|
1735009WL060413
|
Bihari Lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
BihariLal
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-048-001/390
(HARRATOLA)
|
1735009048NRG24281220231040356
|
29/12/2023
|
Sukvaro Bai
|
1735009048WL060186
|
Sukvaro Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
SukvaroBai
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-048-001/414
(HARRATOLA)
|
1735009000NRG24291220231047703
|
29/12/2023
|
Shivlal
|
1735009WL060413
|
Shivlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
Shivlal
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-048-001/88
(HARRATOLA)
|
1735009048NRG24261220231019225
|
29/12/2023
|
SUKHIRAM MARKAM
|
1735009048WL059518
|
SUKHIRAM MARKAM
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685642071
|
|
SUKHIRAMMARKAM
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-048-002/119
(HARRATOLA)
|
1735009048NRG24281220231040360
|
29/12/2023
|
Tara Bai Dhurwey
|
1735009048WL060186
|
Tara Bai Dhurwey
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
TaraBaiDhurwey
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-048-002/12
(HARRATOLA)
|
1735009000NRG24291220231047716
|
29/12/2023
|
sumantra bai
|
1735009WL060413
|
sumantra bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
sumantrabai
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-048-002/161
(HARRATOLA)
|
1735009048NRG24281220231040372
|
29/12/2023
|
Chainsingh
|
1735009048WL060186
|
Chainsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
Chainsingh
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-048-002/163
(HARRATOLA)
|
1735009048NRG24281220231040374
|
29/12/2023
|
manohar dhurwey
|
1735009048WL060186
|
manohar dhurwey
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
manohardhurwey
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-048-002/20
(HARRATOLA)
|
1735009000NRG24291220231047733
|
29/12/2023
|
SANJAY KUMAR DHURWEY
|
1735009WL060413
|
SANJAY KUMAR DHURWEY
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
SANJAYKUMARDHURWEY
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-048-002/32
(HARRATOLA)
|
1735009000NRG24291220231047738
|
29/12/2023
|
Amratiya
|
1735009WL060413
|
Amratiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
Amratiya
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-048-002/32
(HARRATOLA)
|
1735009000NRG24291220231047737
|
29/12/2023
|
tihar singh
|
1735009WL060413
|
tihar singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
tiharsingh
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-048-002/420
(HARRATOLA)
|
1735009000NRG24291220231047747
|
29/12/2023
|
Deepak
|
1735009WL060413
|
Deepak
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
Deepak
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-048-002/84
(HARRATOLA)
|
1735009048NRG24281220231040414
|
29/12/2023
|
RAM SINGH KAROCHE
|
1735009048WL060186
|
RAM SINGH KAROCHE
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
RAMSINGHKAROCHE
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-051-002/69
(LALPUR)
|
1735009051NRG24281220231040340
|
29/12/2023
|
LAKHAN
|
1735009051WL060185
|
LAKHAN
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685642071
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80944
|
80944
|
|
|
|
|
|
|
|
|
68
|
MAWAI
|
MP-35-009-019-001/107
(CHHAPARTALA)
|
1735009019NRG24291220231047491
|
29/12/2023
|
prembati
|
1735009019WL060409
|
prembati
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
prembati
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-019-002/24
(CHHAPARTALA)
|
1735009019NRG24291220231047527
|
29/12/2023
|
endrabati
|
1735009019WL060409
|
endrabati
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
endrabati
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-034-001/117
(GHONTA)
|
1735009000NRG24291220231047536
|
29/12/2023
|
sukko
|
1735009WL060410
|
sukko
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685642071
|
|
sukko
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-034-003/10
(GHONTA)
|
1735009034NRG24291220231043410
|
29/12/2023
|
indera bai
|
1735009034WL060308
|
indera bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685642071
|
|
inderabai
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-035-001/98
(TIKARIA)
|
1735009035NRG24281220231039981
|
29/12/2023
|
JAGDISH
|
1735009035WL060167
|
JAGDISH
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685642071
|
|
JAGDISH
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-035-003/46
(TIKARIA)
|
1735009035NRG24281220231039984
|
29/12/2023
|
Shadev jhariya
|
1735009035WL060167
|
Shadev jhariya
|
00089
|
CBIN0282086
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685642071
|
|
Shadevjhariya
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-037-002/57
(SURAJPURA)
|
1735009000NRG24291220231048177
|
29/12/2023
|
shuddhu
|
1735009WL060423
|
shuddhu
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
shuddhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
75
|
MAWAI
|
MP-35-009-002-003/30
(NANDRAM)
|
1735009000NRG24291220231047890
|
29/12/2023
|
SANGEETA
|
1735009WL060416
|
SANGEETA
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685642071
|
|
SANGEETA
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-002-003/69
(NANDRAM)
|
1735009000NRG24291220231047941
|
29/12/2023
|
MATTI
|
1735009WL060416
|
MATTI
|
00415
|
SBIN0013652
|
500
|
500
|
Processed
|
13/03/2024
|
|
685642071
|
|
MATTI
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-019-001/106
(CHHAPARTALA)
|
1735009019NRG24291220231047489
|
29/12/2023
|
msonath
|
1735009019WL060409
|
msonath
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
msonath
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-019-001/156
(CHHAPARTALA)
|
1735009019NRG24291220231047498
|
29/12/2023
|
gurudayal
|
1735009019WL060409
|
gurudayal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
gurudayal
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-019-001/157
(CHHAPARTALA)
|
1735009019NRG24291220231047609
|
29/12/2023
|
mukesh kumar Jhariya
|
1735009019WL060412
|
mukesh kumar Jhariya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
mukeshkumarJhariya
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-034-001/215
(GHONTA)
|
1735009000NRG24291220231047549
|
29/12/2023
|
mistar
|
1735009WL060410
|
mistar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685642071
|
|
mistar
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-034-003/46
(GHONTA)
|
1735009034NRG24291220231043433
|
29/12/2023
|
aghan singh
|
1735009034WL060308
|
aghan singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685642071
|
|
aghansingh
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-050-001/10
(MOHGAON)
|
1735009000NRG24291220231047760
|
29/12/2023
|
RATTI
|
1735009WL060414
|
RATTI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685642071
|
|
RATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9172
|
9172
|
|
|
|
|
|
|
|
|
83
|
MAWAI
|
MP-35-009-002-003/23-A
(NANDRAM)
|
1735009000NRG24291220231047888
|
29/12/2023
|
UDAY SINGH
|
1735009WL060416
|
UDAY SINGH
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
UDAYSINGH
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-002-003/40-A
(NANDRAM)
|
1735009000NRG24291220231047897
|
29/12/2023
|
JAGGAR SINGH
|
1735009WL060416
|
JAGGAR SINGH
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685642071
|
|
JAGGARSINGH
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-002-003/41
(NANDRAM)
|
1735009000NRG24291220231047900
|
29/12/2023
|
Lakan
|
1735009WL060416
|
Lakan
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685642071
|
|
Lakan
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-002-003/48
(NANDRAM)
|
1735009000NRG24291220231047908
|
29/12/2023
|
Sadha
|
1735009WL060416
|
Sadha
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685642071
|
|
Sadha
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-002-003/58
(NANDRAM)
|
1735009000NRG24291220231047921
|
29/12/2023
|
syam singh
|
1735009WL060416
|
syam singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685642071
|
|
syamsingh
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-002-003/59
(NANDRAM)
|
1735009000NRG24291220231047923
|
29/12/2023
|
CHARAN
|
1735009WL060416
|
CHARAN
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685642071
|
|
CHARAN
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-002-003/61
(NANDRAM)
|
1735009000NRG24291220231047929
|
29/12/2023
|
RAVI
|
1735009WL060416
|
RAVI
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685642071
|
|
RAVI
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-002-003/63
(NANDRAM)
|
1735009000NRG24291220231047934
|
29/12/2023
|
ganpat
|
1735009WL060416
|
ganpat
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
685642071
|
|
ganpat
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-002-003/64
(NANDRAM)
|
1735009000NRG24291220231047936
|
29/12/2023
|
kavel singh
|
1735009WL060416
|
kavel singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685642071
|
|
kavelsingh
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-002-003/65
(NANDRAM)
|
1735009000NRG24291220231047938
|
29/12/2023
|
pahal
|
1735009WL060416
|
pahal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685642071
|
|
pahal
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-002-003/72
(NANDRAM)
|
1735009000NRG24291220231047944
|
29/12/2023
|
harichand
|
1735009WL060416
|
harichand
|
00697
|
BKID0MG1341
|
300
|
300
|
Processed
|
13/03/2024
|
|
685642071
|
|
harichand
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-008-003/102
(SINGHOURI)
|
1735009000NRG24291220231048128
|
29/12/2023
|
tulsiram
|
1735009WL060422
|
tulsiram
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685642071
|
|
tulsiram
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-008-003/15
(SINGHOURI)
|
1735009000NRG24291220231048131
|
29/12/2023
|
kamal singh
|
1735009WL060422
|
kamal singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685642071
|
|
kamalsingh
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-008-003/156
(SINGHOURI)
|
1735009000NRG24291220231048132
|
29/12/2023
|
rakesh
|
1735009WL060422
|
rakesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685642071
|
|
rakesh
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-008-003/70
(SINGHOURI)
|
1735009000NRG24291220231048147
|
29/12/2023
|
nanki bai
|
1735009WL060422
|
nanki bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
nankibai
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-008-003/91-A
(SINGHOURI)
|
1735009000NRG24291220231048153
|
29/12/2023
|
KAMLESH AYAM
|
1735009WL060422
|
KAMLESH AYAM
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685642071
|
|
KAMLESHAYAM
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-010-001/153
(SAMNAPUR)
|
1735009000NRG24291220231047574
|
29/12/2023
|
birjhu
|
1735009WL060411
|
birjhu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
birjhu
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-010-001/185
(SAMNAPUR)
|
1735009000NRG24291220231047579
|
29/12/2023
|
dhan singh
|
1735009WL060411
|
dhan singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
dhansingh
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-010-001/187
(SAMNAPUR)
|
1735009000NRG24291220231047583
|
29/12/2023
|
Sivratan dhurwey
|
1735009WL060411
|
Sivratan dhurwey
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685642071
|
|
Sivratandhurwey
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-050-002/69
(MOHGAON)
|
1735009000NRG24291220231047842
|
29/12/2023
|
dev singh
|
1735009WL060414
|
dev singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685642071
|
|
devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
103
|
MAWAI
|
MP-35-009-002-001/102
(NANDRAM)
|
1735009002NRG24291220231043356
|
29/12/2023
|
ashok
|
1735009002WL060304
|
ashok
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685642071
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126561
|
126561
|
|
|
|
|
|
|
|