|
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-35-009-023-001/11
(DHANGAON)
|
1735009000NRG24220620230376240
|
29/06/2023
|
Aghni bai
|
1735009WL0018266
|
Aghni bai
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
05/07/2023
|
|
702199321
|
|
Aghnibai
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-023-001/126
(DHANGAON)
|
1735009000NRG24280620230437015
|
29/06/2023
|
johan
|
1735009WL0020946
|
johan
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702199321
|
|
johan
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-023-001/159
(DHANGAON)
|
1735009000NRG24280620230437016
|
29/06/2023
|
jagrani
|
1735009WL0020946
|
jagrani
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702199321
|
|
jagrani
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-023-001/180-A
(DHANGAON)
|
1735009000NRG24280620230437012
|
29/06/2023
|
lahar singh karcham
|
1735009WL0020946
|
lahar singh karcham
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702199321
|
|
laharsinghkarcham
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-023-001/180-A
(DHANGAON)
|
1735009000NRG24280620230437011
|
29/06/2023
|
lahar singh karcham
|
1735009WL0020946
|
lahar singh karcham
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702199321
|
|
laharsinghkarcham
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-023-001/180-A
(DHANGAON)
|
1735009023NRG24280620230431071
|
29/06/2023
|
lahar singh karcham
|
1735009WL0020681
|
lahar singh karcham
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702199321
|
|
laharsinghkarcham
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-023-001/180-A
(DHANGAON)
|
1735009000NRG24220620230376241
|
29/06/2023
|
lahar singh karcham
|
1735009WL0018266
|
lahar singh karcham
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702199321
|
|
laharsinghkarcham
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-023-003/67
(DHANGAON)
|
1735009000NRG24280620230437013
|
29/06/2023
|
Ramesh
|
1735009WL0020946
|
Ramesh
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
Ramesh
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-023-003/67
(DHANGAON)
|
1735009023NRG24280620230431073
|
29/06/2023
|
Ramesh
|
1735009WL0020681
|
Ramesh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
05/07/2023
|
|
702199321
|
|
Ramesh
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-023-005/26
(DHANGAON)
|
1735009023NRG24280620230431072
|
29/06/2023
|
Mahesh
|
1735009WL0020681
|
Mahesh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702199321
|
|
Mahesh
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-023-006/26
(DHANGAON)
|
1735009000NRG24280620230437014
|
29/06/2023
|
Dhaniram
|
1735009WL0020946
|
Dhaniram
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199321
|
|
Dhaniram
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-024-001/57
(ATARIA)
|
1735009000NRG24220620230375796
|
29/06/2023
|
dasdroo
|
1735009WL0018230
|
dasdroo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702199321
|
|
dasdroo
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-024-004/20
(ATARIA)
|
1735009000NRG24220620230375795
|
29/06/2023
|
LAHAR SINGH
|
1735009WL0018230
|
LAHAR SINGH
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702199321
|
|
LAHARSINGH
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-024-004/20
(ATARIA)
|
1735009000NRG24220620230375794
|
29/06/2023
|
LAHAR SINGH
|
1735009WL0018230
|
LAHAR SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702199321
|
|
LAHARSINGH
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-025-001/80
(SODA)
|
1735009000NRG24280620230437072
|
29/06/2023
|
Samli bai
|
1735009WL0020953
|
Samli bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702199321
|
|
Samlibai
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-025-004/42
(SODA)
|
1735009000NRG24280620230437068
|
29/06/2023
|
dillin
|
1735009WL0020953
|
dillin
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702199321
|
|
dillin
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-025-004/72
(SODA)
|
1735009000NRG24280620230437071
|
29/06/2023
|
Phoolwati
|
1735009WL0020953
|
Phoolwati
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702199321
|
|
Phoolwati
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-025-004/72
(SODA)
|
1735009000NRG24280620230437070
|
29/06/2023
|
Phoolwati
|
1735009WL0020953
|
Phoolwati
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702199321
|
|
Phoolwati
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-025-004/72
(SODA)
|
1735009000NRG24280620230437069
|
29/06/2023
|
Phoolwati
|
1735009WL0020953
|
Phoolwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702199321
|
|
Phoolwati
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-026-001/129
(MADFA MAL)
|
1735009000NRG24280620230437039
|
29/06/2023
|
narvad
|
1735009WL0020948
|
narvad
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
narvad
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-026-002/90
(MADFA MAL)
|
1735009000NRG24280620230437037
|
29/06/2023
|
tiharo
|
1735009WL0020948
|
tiharo
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
05/07/2023
|
|
702199321
|
|
tiharo
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-026-003/13
(MADFA MAL)
|
1735009000NRG24280620230437041
|
29/06/2023
|
Ganasiya Bai
|
1735009WL0020948
|
Ganasiya Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
GanasiyaBai
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-026-003/40-D
(MADFA MAL)
|
1735009000NRG24280620230437042
|
29/06/2023
|
Budharam
|
1735009WL0020948
|
Budharam
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
05/07/2023
|
|
702199321
|
|
Budharam
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-026-004/119
(MADFA MAL)
|
1735009000NRG24280620230437043
|
29/06/2023
|
Maniya Agariya
|
1735009WL0020948
|
Maniya Agariya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
ManiyaAgariya
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-026-004/119
(MADFA MAL)
|
1735009000NRG24280620230437038
|
29/06/2023
|
Maniya Agariya
|
1735009WL0020948
|
Maniya Agariya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
ManiyaAgariya
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-026-004/97
(MADFA MAL)
|
1735009000NRG24280620230437040
|
29/06/2023
|
Ravnu
|
1735009WL0020948
|
Ravnu
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
05/07/2023
|
|
702199321
|
|
Ravnu
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-027-001/43-A
(SARASDOLI)
|
1735009000NRG24280620230437044
|
29/06/2023
|
rajkumar
|
1735009WL0020949
|
rajkumar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
05/07/2023
|
|
702199321
|
|
rajkumar
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-027-001/43-A
(SARASDOLI)
|
1735009000NRG24280620230437046
|
29/06/2023
|
rajkumar
|
1735009WL0020949
|
rajkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
rajkumar
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-027-002/13
(SARASDOLI)
|
1735009000NRG24280620230437047
|
29/06/2023
|
DRBARI
|
1735009WL0020949
|
DRBARI
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702199321
|
|
DRBARI
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-027-003/33
(SARASDOLI)
|
1735009000NRG24280620230437048
|
29/06/2023
|
galiyaro
|
1735009WL0020949
|
galiyaro
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
galiyaro
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-027-003/43
(SARASDOLI)
|
1735009000NRG24280620230437050
|
29/06/2023
|
etawari
|
1735009WL0020949
|
etawari
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702199321
|
|
etawari
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-027-003/43
(SARASDOLI)
|
1735009000NRG24280620230437049
|
29/06/2023
|
etawari
|
1735009WL0020949
|
etawari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
etawari
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-027-003/43
(SARASDOLI)
|
1735009027NRG24260620230412663
|
29/06/2023
|
etawari
|
1735009WL0019930
|
etawari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
etawari
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-027-003/93
(SARASDOLI)
|
1735009027NRG24260620230412662
|
29/06/2023
|
SHYAMA BAI
|
1735009WL0019930
|
SHYAMA BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702199321
|
|
SHYAMABAI
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-027-004/13
(SARASDOLI)
|
1735009027NRG24260620230412664
|
29/06/2023
|
tuliram
|
1735009WL0019930
|
tuliram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
tuliram
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-027-004/63-A
(SARASDOLI)
|
1735009027NRG24260620230412666
|
29/06/2023
|
Yavanti bai
|
1735009WL0019930
|
Yavanti bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
Yavantibai
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-027-004/63-A
(SARASDOLI)
|
1735009027NRG24260620230412665
|
29/06/2023
|
Yavanti bai
|
1735009WL0019930
|
Yavanti bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
Yavantibai
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-027-004/86
(SARASDOLI)
|
1735009027NRG24260620230412667
|
29/06/2023
|
kalyan
|
1735009WL0019930
|
kalyan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
kalyan
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-027-004/86
(SARASDOLI)
|
1735009000NRG24280620230437045
|
29/06/2023
|
kalyan
|
1735009WL0020949
|
kalyan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702199321
|
|
kalyan
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-028-003/5
(MAWAI)
|
1735009000NRG24280620230437067
|
29/06/2023
|
Ghandu singh
|
1735009WL0020952
|
Ghandu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
Ghandusingh
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-038-001/155
(BASNI)
|
1735009038NRG24220620230376030
|
29/06/2023
|
Itwari
|
1735009WL0018249
|
Itwari
|
00089
|
CBIN0281548
|
860
|
860
|
Processed
|
05/07/2023
|
|
702199321
|
|
Itwari
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-038-001/398
(BASNI)
|
1735009038NRG24220620230376032
|
29/06/2023
|
DHARAM SINGH
|
1735009WL0018249
|
DHARAM SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702199321
|
|
DHARAMSINGH
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-038-001/74
(BASNI)
|
1735009000NRG24220620230375972
|
29/06/2023
|
Jai singh
|
1735009WL0018244
|
Jai singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702199321
|
|
Jaisingh
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-038-001/74
(BASNI)
|
1735009038NRG24220620230376031
|
29/06/2023
|
Jai singh
|
1735009WL0018249
|
Jai singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702199321
|
|
Jaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56329
|
56329
|
|
|
|
|
|
|
|
|
45
|
MAWAI
|
MP-35-009-047-002/33
(BANDARBADI)
|
1735009000NRG24220620230375798
|
29/06/2023
|
sudama
|
1735009WL0018231
|
sudama
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702199321
|
|
sudama
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-047-002/33
(BANDARBADI)
|
1735009000NRG24220620230375797
|
29/06/2023
|
sudama
|
1735009WL0018231
|
sudama
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
sudama
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-051-003/39
(LALPUR)
|
1735009000NRG24280620230437053
|
29/06/2023
|
samratiya
|
1735009WL0020950
|
samratiya
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
samratiya
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-051-003/39
(LALPUR)
|
1735009000NRG24280620230437055
|
29/06/2023
|
samratiya
|
1735009WL0020950
|
samratiya
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
samratiya
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-051-003/40
(LALPUR)
|
1735009000NRG24280620230437056
|
29/06/2023
|
bhagvati
|
1735009WL0020950
|
bhagvati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
bhagvati
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-051-003/40
(LALPUR)
|
1735009000NRG24280620230437051
|
29/06/2023
|
bhagvati
|
1735009WL0020950
|
bhagvati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
bhagvati
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-051-003/57
(LALPUR)
|
1735009000NRG24280620230437052
|
29/06/2023
|
kamalbati
|
1735009WL0020950
|
kamalbati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
kamalbati
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-051-003/57
(LALPUR)
|
1735009000NRG24280620230437057
|
29/06/2023
|
kamalbati
|
1735009WL0020950
|
kamalbati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
kamalbati
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-051-003/78
(LALPUR)
|
1735009000NRG24280620230437054
|
29/06/2023
|
chhindiya
|
1735009WL0020950
|
chhindiya
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
chhindiya
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-051-003/78
(LALPUR)
|
1735009000NRG24280620230437058
|
29/06/2023
|
chhindiya
|
1735009WL0020950
|
chhindiya
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702199321
|
|
chhindiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
55
|
MAWAI
|
MP-35-009-006-001/424
(GHUTAS)
|
1735009006NRG24260620230412027
|
29/06/2023
|
SHYAMWATI
|
1735009WL0019912
|
SHYAMWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199321
|
|
SHYAMWATI
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-006-002/38
(GHUTAS)
|
1735009000NRG24280620230437076
|
29/06/2023
|
meena
|
1735009WL0020955
|
meena
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
05/07/2023
|
|
702199321
|
|
meena
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-006-002/38
(GHUTAS)
|
1735009000NRG24280620230437078
|
29/06/2023
|
meena
|
1735009WL0020955
|
meena
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199321
|
|
meena
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-006-002/38
(GHUTAS)
|
1735009000NRG24280620230437077
|
29/06/2023
|
meena
|
1735009WL0020955
|
meena
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702199321
|
|
meena
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-011-002/33
(SAHAJPURI)
|
1735009011NRG24220620230376823
|
29/06/2023
|
Lok Saiyam
|
1735009WL0018294
|
Lok Saiyam
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
05/07/2023
|
|
702199321
|
|
LokSaiyam
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-018-002/93
(KEOLARI MAL)
|
1735009000NRG24280620230437075
|
29/06/2023
|
nahru singh
|
1735009WL0020954
|
nahru singh
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
05/07/2023
|
|
702199321
|
|
nahrusingh
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-018-003/49
(KEOLARI MAL)
|
1735009018NRG24200620230349196
|
29/06/2023
|
parvati yadav
|
1735009WL0016989
|
parvati yadav
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702199321
|
|
parvatiyadav
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-019-002/65
(CHHAPARTALA)
|
1735009019NRG24260620230411679
|
29/06/2023
|
mohan
|
1735009WL0019905
|
mohan
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199321
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8061
|
8061
|
|
|
|
|
|
|
|
|
63
|
MAWAI
|
MP-35-009-028-001/170
(MAWAI)
|
1735009000NRG24280620230437066
|
29/06/2023
|
antram
|
1735009WL0020952
|
antram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702199321
|
|
antram
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-028-001/170
(MAWAI)
|
1735009000NRG24280620230437065
|
29/06/2023
|
antram
|
1735009WL0020952
|
antram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199321
|
|
antram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
65
|
MAWAI
|
MP-35-009-004-001/21
(KUMHALI)
|
1735009004NRG24220620230374889
|
29/06/2023
|
sohan
|
1735009WL0018157
|
sohan
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199321
|
|
sohan
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-005-001/120
(BHANPUR)
|
1735009000NRG24220620230376225
|
29/06/2023
|
karan singh
|
1735009WL0018258
|
karan singh
|
00697
|
BKID0MG1341
|
1680
|
1680
|
Rejected
|
05/07/2023
|
|
702199321
|
Account closed
|
|
|
|
67
|
MAWAI
|
MP-35-009-008-003/34
(SINGHOURI)
|
1735009000NRG24220620230376261
|
29/06/2023
|
premwati
|
1735009WL0018268
|
premwati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199321
|
|
premwati
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-008-003/34
(SINGHOURI)
|
1735009000NRG24220620230376263
|
29/06/2023
|
premwati
|
1735009WL0018268
|
premwati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199321
|
|
premwati
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-008-003/55
(SINGHOURI)
|
1735009000NRG24220620230376262
|
29/06/2023
|
Ramli bai
|
1735009WL0018268
|
Ramli bai
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
05/07/2023
|
|
702199321
|
|
Ramlibai
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-010-002/196
(SAMNAPUR)
|
1735009000NRG24220620230376536
|
29/06/2023
|
jagat
|
1735009WL0018284
|
jagat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Rejected
|
05/07/2023
|
|
702199321
|
No Such Account
|
|
|
|
71
|
MAWAI
|
MP-35-009-011-001/236
(SAHAJPURI)
|
1735009000NRG24220620230376393
|
29/06/2023
|
Huliya bai
|
1735009WL0018271
|
Huliya bai
|
00697
|
BKID0MG1341
|
660
|
660
|
Rejected
|
05/07/2023
|
|
702199321
|
No Such Account
|
|
|
|
72
|
MAWAI
|
MP-35-009-016-001/109
(PIPARI MAL)
|
1735009016NRG24250620230402923
|
29/06/2023
|
Teeja Bai Patta
|
1735009WL0019478
|
Teeja Bai Patta
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702199321
|
|
TeejaBaiPatta
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-016-002/251
(PIPARI MAL)
|
1735009016NRG24250620230402925
|
29/06/2023
|
raju prasad
|
1735009WL0019478
|
raju prasad
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Rejected
|
05/07/2023
|
|
702199321
|
Account closed
|
|
|
|
74
|
MAWAI
|
MP-35-009-016-002/251
(PIPARI MAL)
|
1735009016NRG24250620230402924
|
29/06/2023
|
raju prasad
|
1735009WL0019478
|
raju prasad
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Rejected
|
05/07/2023
|
|
702199321
|
Account closed
|
|
|
|
75
|
MAWAI
|
MP-35-009-016-002/78
(PIPARI MAL)
|
1735009016NRG24250620230402926
|
29/06/2023
|
Basanta Bai
|
1735009WL0019478
|
Basanta Bai
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702199321
|
|
BasantaBai
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-018-001/173
(KEOLARI MAL)
|
1735009000NRG24280620230437073
|
29/06/2023
|
santosh
|
1735009WL0020954
|
santosh
|
00697
|
BKID0MG1341
|
760
|
760
|
Processed
|
05/07/2023
|
|
702199321
|
|
santosh
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-018-001/235
(KEOLARI MAL)
|
1735009000NRG24280620230437074
|
29/06/2023
|
Bal Ram Parte
|
1735009WL0020954
|
Bal Ram Parte
|
00697
|
BKID0MG1341
|
570
|
570
|
Processed
|
05/07/2023
|
|
702199321
|
|
BalRamParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16912
|
16912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96606
|
96606
|
|
|
|
|
|
|
|