|
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-35-009-022-001/111
(PARSATOLA)
|
1735009000NRG24130620230275818
|
13/06/2023
|
sahdri
|
1735009WL013367
|
sahdri
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198648
|
|
sahdri
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-022-001/111
(PARSATOLA)
|
1735009000NRG24130620230275816
|
13/06/2023
|
sahdri
|
1735009WL013367
|
sahdri
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
sahdri
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-022-001/113
(PARSATOLA)
|
1735009000NRG24130620230275820
|
13/06/2023
|
Chunti Bai
|
1735009WL013367
|
Chunti Bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
ChuntiBai
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-022-001/141
(PARSATOLA)
|
1735009000NRG24130620230275821
|
13/06/2023
|
dhansingh
|
1735009WL013367
|
dhansingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
dhansingh
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-022-001/213
(PARSATOLA)
|
1735009000NRG24120620230265028
|
13/06/2023
|
khem singh
|
1735009WL012799
|
khem singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
khemsingh
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-022-001/315
(PARSATOLA)
|
1735009000NRG24120620230265033
|
13/06/2023
|
bhagvti
|
1735009WL012799
|
bhagvti
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
bhagvti
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-022-001/358
(PARSATOLA)
|
1735009000NRG24120620230265038
|
13/06/2023
|
amarvati
|
1735009WL012799
|
amarvati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
amarvati
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-022-001/373
(PARSATOLA)
|
1735009000NRG24120620230265040
|
13/06/2023
|
faggan
|
1735009WL012799
|
faggan
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
faggan
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-022-002/10
(PARSATOLA)
|
1735009000NRG24120620230265046
|
13/06/2023
|
Chaiti
|
1735009WL012799
|
Chaiti
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
Chaiti
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-022-002/10-D
(PARSATOLA)
|
1735009022NRG24130620230272481
|
13/06/2023
|
Kamlesh yadav
|
1735009022WL013175
|
Kamlesh yadav
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
Kamleshyadav
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-022-002/16
(PARSATOLA)
|
1735009000NRG24120620230265047
|
13/06/2023
|
chhami
|
1735009WL012799
|
chhami
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
chhami
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-022-002/24
(PARSATOLA)
|
1735009000NRG24120620230265048
|
13/06/2023
|
premdas
|
1735009WL012799
|
premdas
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
premdas
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-022-002/32
(PARSATOLA)
|
1735009000NRG24120620230265049
|
13/06/2023
|
parbatiya
|
1735009WL012799
|
parbatiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
parbatiya
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-022-002/44
(PARSATOLA)
|
1735009022NRG24130620230272488
|
13/06/2023
|
Vijay
|
1735009022WL013175
|
Vijay
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
Vijay
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-022-002/47
(PARSATOLA)
|
1735009022NRG24130620230272489
|
13/06/2023
|
matiya bai
|
1735009022WL013175
|
matiya bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
matiyabai
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-022-002/68
(PARSATOLA)
|
1735009000NRG24120620230265055
|
13/06/2023
|
fagni
|
1735009WL012799
|
fagni
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
fagni
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-022-002/74
(PARSATOLA)
|
1735009022NRG24130620230272494
|
13/06/2023
|
ram bai
|
1735009022WL013175
|
ram bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
rambai
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-022-002/88
(PARSATOLA)
|
1735009000NRG24120620230265058
|
13/06/2023
|
rounu
|
1735009WL012799
|
rounu
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198648
|
|
rounu
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-024-003/21
(ATARIA)
|
1735009024NRG24130620230274868
|
13/06/2023
|
SUKHMAT BAI
|
1735009024WL013325
|
SUKHMAT BAI
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
17/06/2023
|
|
394198648
|
|
SUKHMATBAI
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-024-003/3
(ATARIA)
|
1735009024NRG24130620230274879
|
13/06/2023
|
dhukhani bai
|
1735009024WL013325
|
dhukhani bai
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
17/06/2023
|
|
394198648
|
|
dhukhanibai
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-024-003/56-A
(ATARIA)
|
1735009024NRG24130620230274893
|
13/06/2023
|
Ranjeeta dhurwey
|
1735009024WL013325
|
Ranjeeta dhurwey
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
17/06/2023
|
|
394198648
|
|
Ranjeetadhurwey
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-024-003/72
(ATARIA)
|
1735009024NRG24130620230274898
|
13/06/2023
|
mahesh
|
1735009024WL013325
|
mahesh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
17/06/2023
|
|
394198648
|
|
mahesh
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-024-004/130
(ATARIA)
|
1735009024NRG24130620230275311
|
13/06/2023
|
deelip kumar
|
1735009024WL013342
|
deelip kumar
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
394198648
|
|
deelipkumar
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-024-006/121
(ATARIA)
|
1735009024NRG24130620230274912
|
13/06/2023
|
HIRMAT BAI
|
1735009024WL013326
|
HIRMAT BAI
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
HIRMATBAI
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-024-006/204
(ATARIA)
|
1735009024NRG24130620230274925
|
13/06/2023
|
HEMA BAI
|
1735009024WL013326
|
HEMA BAI
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
HEMABAI
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-024-006/22-A
(ATARIA)
|
1735009024NRG24130620230274934
|
13/06/2023
|
JYOTI SONWANI
|
1735009024WL013326
|
JYOTI SONWANI
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
JYOTISONWANI
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-024-006/30
(ATARIA)
|
1735009024NRG24130620230274936
|
13/06/2023
|
murari lal
|
1735009024WL013326
|
murari lal
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
murarilal
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-024-006/39-B
(ATARIA)
|
1735009024NRG24130620230274943
|
13/06/2023
|
JAGRANI
|
1735009024WL013326
|
JAGRANI
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
JAGRANI
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-024-006/39-B
(ATARIA)
|
1735009024NRG24130620230274942
|
13/06/2023
|
RAJU TEKAM
|
1735009024WL013326
|
RAJU TEKAM
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
RAJUTEKAM
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-024-006/4
(ATARIA)
|
1735009024NRG24130620230274944
|
13/06/2023
|
OMPRAKASH
|
1735009024WL013326
|
OMPRAKASH
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
OMPRAKASH
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-024-006/5
(ATARIA)
|
1735009024NRG24130620230274947
|
13/06/2023
|
RAMKUMARI
|
1735009024WL013326
|
RAMKUMARI
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
RAMKUMARI
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-028-001/752
(MAWAI)
|
1735009000NRG24130620230274389
|
13/06/2023
|
sahdev
|
1735009WL013301
|
sahdev
|
00089
|
CBIN0281548
|
3080
|
3080
|
Processed
|
17/06/2023
|
|
394198648
|
|
sahdev
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-028-003/222
(MAWAI)
|
1735009000NRG24130620230274392
|
13/06/2023
|
nirmal das
|
1735009WL013301
|
nirmal das
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
17/06/2023
|
|
394198648
|
|
nirmaldas
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-031-003/3
(MAJHGAON)
|
1735009031NRG24130620230272199
|
13/06/2023
|
shreeram
|
1735009031WL013144
|
shreeram
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198648
|
|
shreeram
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-031-003/31
(MAJHGAON)
|
1735009031NRG24130620230272200
|
13/06/2023
|
Pawan
|
1735009031WL013144
|
Pawan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198648
|
|
Pawan
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-031-003/59
(MAJHGAON)
|
1735009031NRG24130620230272204
|
13/06/2023
|
patiram
|
1735009031WL013144
|
patiram
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198648
|
|
patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49324
|
49324
|
|
|
|
|
|
|
|
|
37
|
MAWAI
|
MP-35-009-043-001/142
(NEWSA)
|
1735009043NRG24130620230272833
|
13/06/2023
|
sunita
|
1735009043WL013214
|
sunita
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198648
|
|
sunita
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-043-001/178
(NEWSA)
|
1735009043NRG24130620230272841
|
13/06/2023
|
Rameshwari Bai Maravi
|
1735009043WL013214
|
Rameshwari Bai Maravi
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198648
|
|
RameshwariBaiMaravi
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-043-001/311
(NEWSA)
|
1735009043NRG24130620230272857
|
13/06/2023
|
nainwati
|
1735009043WL013214
|
nainwati
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198648
|
|
nainwati
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-043-001/61
(NEWSA)
|
1735009043NRG24130620230272868
|
13/06/2023
|
Koshila bai
|
1735009043WL013214
|
Koshila bai
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198648
|
|
Koshilabai
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-047-001/108
(BANDARBADI)
|
1735009047NRG24130620230273152
|
13/06/2023
|
Sukh ram
|
1735009047WL013236
|
Sukh ram
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
Sukhram
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-047-001/108
(BANDARBADI)
|
1735009047NRG24130620230273153
|
13/06/2023
|
SUKHRAM
|
1735009047WL013236
|
SUKHRAM
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
SUKHRAM
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-047-001/111
(BANDARBADI)
|
1735009047NRG24130620230273155
|
13/06/2023
|
samrt
|
1735009047WL013236
|
samrt
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
samrt
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-047-001/136
(BANDARBADI)
|
1735009047NRG24130620230273156
|
13/06/2023
|
mukhiya
|
1735009047WL013236
|
mukhiya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
mukhiya
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-047-001/138
(BANDARBADI)
|
1735009047NRG24130620230273160
|
13/06/2023
|
munna
|
1735009047WL013236
|
munna
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
munna
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-047-001/144
(BANDARBADI)
|
1735009047NRG24130620230273162
|
13/06/2023
|
suindriya
|
1735009047WL013236
|
suindriya
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
suindriya
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-047-001/193
(BANDARBADI)
|
1735009047NRG24130620230273167
|
13/06/2023
|
khel singh
|
1735009047WL013236
|
khel singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
khelsingh
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-047-001/193
(BANDARBADI)
|
1735009047NRG24130620230273166
|
13/06/2023
|
khel singh
|
1735009047WL013236
|
khel singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
khelsingh
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-047-001/202
(BANDARBADI)
|
1735009047NRG24130620230273169
|
13/06/2023
|
kuwar
|
1735009047WL013236
|
kuwar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
kuwar
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-047-001/202-B
(BANDARBADI)
|
1735009047NRG24130620230273172
|
13/06/2023
|
GHANSH RAM DHUREWY
|
1735009047WL013236
|
GHANSH RAM DHUREWY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
GHANSHRAMDHUREWY
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-047-001/202-B
(BANDARBADI)
|
1735009047NRG24130620230273171
|
13/06/2023
|
GHANSH RAM DHUREWY
|
1735009047WL013236
|
GHANSH RAM DHUREWY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
GHANSHRAMDHUREWY
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-047-001/203
(BANDARBADI)
|
1735009047NRG24130620230273174
|
13/06/2023
|
smro bai
|
1735009047WL013236
|
smro bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
smrobai
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-047-001/245
(BANDARBADI)
|
1735009047NRG24130620230273185
|
13/06/2023
|
keshav prasad
|
1735009047WL013236
|
keshav prasad
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
keshavprasad
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-047-001/388-A
(BANDARBADI)
|
1735009047NRG24130620230273194
|
13/06/2023
|
FUL BAI
|
1735009047WL013236
|
FUL BAI
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198648
|
|
FULBAI
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-047-001/388-A
(BANDARBADI)
|
1735009047NRG24130620230273193
|
13/06/2023
|
FUL BAI
|
1735009047WL013236
|
FUL BAI
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198648
|
|
FULBAI
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-047-001/404
(BANDARBADI)
|
1735009047NRG24130620230273195
|
13/06/2023
|
tokram
|
1735009047WL013236
|
tokram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
tokram
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-047-001/455
(BANDARBADI)
|
1735009047NRG24130620230273198
|
13/06/2023
|
ser singh
|
1735009047WL013236
|
ser singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
sersingh
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-047-001/458
(BANDARBADI)
|
1735009047NRG24130620230273200
|
13/06/2023
|
sukheiram
|
1735009047WL013236
|
sukheiram
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
sukheiram
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-047-001/460
(BANDARBADI)
|
1735009047NRG24130620230273202
|
13/06/2023
|
puspa
|
1735009047WL013236
|
puspa
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
puspa
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-047-001/572-B
(BANDARBADI)
|
1735009047NRG24130620230273216
|
13/06/2023
|
BIJANTI MARAVI
|
1735009047WL013236
|
BIJANTI MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
BIJANTIMARAVI
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-047-001/572-B
(BANDARBADI)
|
1735009047NRG24130620230273215
|
13/06/2023
|
SONBHADRA MARAVI
|
1735009047WL013236
|
SONBHADRA MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
SONBHADRAMARAVI
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-047-002/121
(BANDARBADI)
|
1735009047NRG24130620230273221
|
13/06/2023
|
kuldhar
|
1735009047WL013236
|
kuldhar
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
kuldhar
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-047-002/126
(BANDARBADI)
|
1735009047NRG24130620230273223
|
13/06/2023
|
omkar singh
|
1735009047WL013236
|
omkar singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
omkarsingh
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-047-002/15
(BANDARBADI)
|
1735009047NRG24130620230273226
|
13/06/2023
|
gomtei
|
1735009047WL013236
|
gomtei
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
gomtei
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-047-002/23
(BANDARBADI)
|
1735009047NRG24130620230273233
|
13/06/2023
|
lxnei
|
1735009047WL013236
|
lxnei
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
lxnei
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-047-002/57
(BANDARBADI)
|
1735009047NRG24130620230273242
|
13/06/2023
|
chhetan
|
1735009047WL013236
|
chhetan
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
chhetan
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-047-002/57
(BANDARBADI)
|
1735009047NRG24130620230273241
|
13/06/2023
|
chhetan
|
1735009047WL013236
|
chhetan
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
chhetan
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-047-002/580
(BANDARBADI)
|
1735009047NRG24130620230273244
|
13/06/2023
|
SAGANVATI BAI MARKAM
|
1735009047WL013236
|
SAGANVATI BAI MARKAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
SAGANVATIBAIMARKAM
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-051-003/11
(LALPUR)
|
1735009000NRG24130620230274295
|
13/06/2023
|
antlal
|
1735009WL013298
|
antlal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
antlal
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-051-003/124
(LALPUR)
|
1735009000NRG24130620230274296
|
13/06/2023
|
ramesh
|
1735009WL013298
|
ramesh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
ramesh
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-051-003/124
(LALPUR)
|
1735009000NRG24130620230274297
|
13/06/2023
|
shyamwati
|
1735009WL013298
|
shyamwati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
shyamwati
|
(000000)
|
|
72
|
MAWAI
|
MP-35-009-051-003/126
(LALPUR)
|
1735009000NRG24130620230274298
|
13/06/2023
|
raghu
|
1735009WL013298
|
raghu
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
raghu
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-051-003/127
(LALPUR)
|
1735009000NRG24130620230274300
|
13/06/2023
|
sukhlal
|
1735009WL013298
|
sukhlal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
sukhlal
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-051-003/137
(LALPUR)
|
1735009000NRG24130620230274305
|
13/06/2023
|
urmila
|
1735009WL013298
|
urmila
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
urmila
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-051-003/80
(LALPUR)
|
1735009000NRG24130620230274329
|
13/06/2023
|
chainsing
|
1735009WL013298
|
chainsing
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198648
|
|
chainsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49351
|
49351
|
|
|
|
|
|
|
|
|
76
|
MAWAI
|
MP-35-009-003-001/18-A
(DHADI)
|
1735009000NRG24130620230275539
|
13/06/2023
|
Dayawati
|
1735009WL013353
|
Dayawati
|
00089
|
CBIN0282086
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198648
|
|
Dayawati
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-036-001/208
(PARSEL)
|
1735009036NRG24130620230273980
|
13/06/2023
|
YASODA
|
1735009036WL013275
|
YASODA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
YASODA
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-036-001/50
(PARSEL)
|
1735009000NRG24120620230264978
|
13/06/2023
|
dayavati
|
1735009WL012797
|
dayavati
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
dayavati
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-036-002/102
(PARSEL)
|
1735009036NRG24130620230273126
|
13/06/2023
|
DUKHIYA
|
1735009036WL013233
|
DUKHIYA
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198648
|
|
DUKHIYA
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-036-002/131
(PARSEL)
|
1735009036NRG24130620230273138
|
13/06/2023
|
DANNO BAI
|
1735009036WL013235
|
DANNO BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
DANNOBAI
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-036-002/134
(PARSEL)
|
1735009000NRG24120620230264984
|
13/06/2023
|
santosh
|
1735009WL012797
|
santosh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
santosh
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-036-002/135
(PARSEL)
|
1735009036NRG24130620230273139
|
13/06/2023
|
bhaiya lal
|
1735009036WL013235
|
bhaiya lal
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
bhaiyalal
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-036-002/140
(PARSEL)
|
1735009000NRG24120620230264986
|
13/06/2023
|
noha singh
|
1735009WL012797
|
noha singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
nohasingh
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-036-002/185
(PARSEL)
|
1735009036NRG24130620230273130
|
13/06/2023
|
menka
|
1735009036WL013233
|
menka
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
menka
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-036-002/189
(PARSEL)
|
1735009036NRG24130620230273142
|
13/06/2023
|
PRASAD
|
1735009036WL013235
|
PRASAD
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
PRASAD
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-036-002/190
(PARSEL)
|
1735009000NRG24120620230264990
|
13/06/2023
|
savita
|
1735009WL012797
|
savita
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
savita
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-036-002/206
(PARSEL)
|
1735009036NRG24130620230273145
|
13/06/2023
|
DINESH KUMAR
|
1735009036WL013235
|
DINESH KUMAR
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
DINESHKUMAR
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-036-002/49
(PARSEL)
|
1735009036NRG24130620230273149
|
13/06/2023
|
MATIYA BAI
|
1735009036WL013235
|
MATIYA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
MATIYABAI
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-036-002/51
(PARSEL)
|
1735009000NRG24120620230265000
|
13/06/2023
|
Prem Kumar Parste
|
1735009WL012797
|
Prem Kumar Parste
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
PremKumarParste
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-036-002/56
(PARSEL)
|
1735009036NRG24130620230273132
|
13/06/2023
|
padam sih
|
1735009036WL013233
|
padam sih
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
padamsih
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-036-002/60
(PARSEL)
|
1735009000NRG24120620230265001
|
13/06/2023
|
ramnath
|
1735009WL012797
|
ramnath
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198648
|
|
ramnath
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-036-002/80
(PARSEL)
|
1735009036NRG24130620230273970
|
13/06/2023
|
SUMANTRIBAI
|
1735009036WL013267
|
SUMANTRIBAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
SUMANTRIBAI
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-037-001/179
(SURAJPURA)
|
1735009000NRG24120620230264742
|
13/06/2023
|
mansingh
|
1735009WL012789
|
mansingh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198648
|
|
mansingh
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-037-001/179
(SURAJPURA)
|
1735009000NRG24120620230264744
|
13/06/2023
|
Ramratan
|
1735009WL012789
|
Ramratan
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198648
|
|
Ramratan
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-037-001/179
(SURAJPURA)
|
1735009000NRG24120620230264743
|
13/06/2023
|
TIKTIN
|
1735009WL012789
|
TIKTIN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198648
|
|
TIKTIN
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-037-001/27
(SURAJPURA)
|
1735009000NRG24120620230264752
|
13/06/2023
|
kamal singh
|
1735009WL012789
|
kamal singh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198648
|
|
kamalsingh
|
(000000)
|
|
97
|
MAWAI
|
MP-35-009-037-001/47
(SURAJPURA)
|
1735009000NRG24120620230264757
|
13/06/2023
|
ROONIYA BAI
|
1735009WL012789
|
ROONIYA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198648
|
|
ROONIYABAI
|
(000000)
|
|
98
|
MAWAI
|
MP-35-009-037-001/51
(SURAJPURA)
|
1735009000NRG24120620230264759
|
13/06/2023
|
rambai
|
1735009WL012789
|
rambai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198648
|
|
rambai
|
(000000)
|
|
99
|
MAWAI
|
MP-35-009-037-001/9
(SURAJPURA)
|
1735009000NRG24120620230264764
|
13/06/2023
|
dilvati
|
1735009WL012789
|
dilvati
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198648
|
|
dilvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33127
|
33127
|
|
|
|
|
|
|
|
|
100
|
MAWAI
|
MP-35-009-003-001/119-B
(DHADI)
|
1735009000NRG24130620230275534
|
13/06/2023
|
Sevkali
|
1735009WL013353
|
Sevkali
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198648
|
|
Sevkali
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-003-001/18-A
(DHADI)
|
1735009000NRG24130620230275538
|
13/06/2023
|
Subhash kumar
|
1735009WL013353
|
Subhash kumar
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198648
|
|
Subhashkumar
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-003-001/78
(DHADI)
|
1735009000NRG24130620230275548
|
13/06/2023
|
amer
|
1735009WL013353
|
amer
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198648
|
|
amer
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-003-002/66-A
(DHADI)
|
1735009000NRG24130620230275591
|
13/06/2023
|
saraswati
|
1735009WL013353
|
saraswati
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198648
|
|
saraswati
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-012-001/135-A
(SAKWAH)
|
1735009012NRG24130620230272876
|
13/06/2023
|
chhammi
|
1735009012WL013218
|
chhammi
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394198648
|
|
chhammi
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-037-001/200
(SURAJPURA)
|
1735009000NRG24120620230264745
|
13/06/2023
|
chainkali
|
1735009WL012789
|
chainkali
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198648
|
|
chainkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9656
|
9656
|
|
|
|
|
|
|
|
|
106
|
MAWAI
|
MP-35-009-003-001/11-B
(DHADI)
|
1735009000NRG24130620230275531
|
13/06/2023
|
Toksay
|
1735009WL013353
|
Toksay
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198648
|
|
Toksay
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-003-001/78-A
(DHADI)
|
1735009000NRG24130620230275550
|
13/06/2023
|
Aasha bai
|
1735009WL013353
|
Aasha bai
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
17/06/2023
|
|
394198648
|
|
Aashabai
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-003-002/136
(DHADI)
|
1735009000NRG24130620230275562
|
13/06/2023
|
Shankar lal
|
1735009WL013353
|
Shankar lal
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198648
|
|
Shankarlal
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-003-002/25
(DHADI)
|
1735009000NRG24130620230275575
|
13/06/2023
|
Bal singh yadav
|
1735009WL013353
|
Bal singh yadav
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198648
|
|
Balsinghyadav
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-003-002/65
(DHADI)
|
1735009000NRG24130620230275589
|
13/06/2023
|
Bhadhri Lal
|
1735009WL013353
|
Bhadhri Lal
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198648
|
|
BhadhriLal
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-003-002/85
(DHADI)
|
1735009000NRG24130620230275597
|
13/06/2023
|
Chainu singh yadav
|
1735009WL013353
|
Chainu singh yadav
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
394198648
|
|
Chainusinghyadav
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-010-002/112
(SAMNAPUR)
|
1735009000NRG24130620230275470
|
13/06/2023
|
chiddilal
|
1735009WL013348
|
chiddilal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
chiddilal
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-010-002/113
(SAMNAPUR)
|
1735009000NRG24130620230275475
|
13/06/2023
|
hemsingh
|
1735009WL013348
|
hemsingh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
hemsingh
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-010-002/113
(SAMNAPUR)
|
1735009000NRG24130620230275474
|
13/06/2023
|
hemsingh
|
1735009WL013348
|
hemsingh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
hemsingh
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-010-002/18
(SAMNAPUR)
|
1735009000NRG24130620230275480
|
13/06/2023
|
BHAGOTIN BAI
|
1735009WL013348
|
BHAGOTIN BAI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
BHAGOTINBAI
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-010-002/18
(SAMNAPUR)
|
1735009000NRG24130620230275479
|
13/06/2023
|
munna
|
1735009WL013348
|
munna
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
munna
|
(000000)
|
|
117
|
MAWAI
|
MP-35-009-010-002/196
(SAMNAPUR)
|
1735009000NRG24130620230275481
|
13/06/2023
|
jagat
|
1735009WL013348
|
jagat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Rejected
|
17/06/2023
|
|
394198648
|
No Such Account
|
|
|
|
118
|
MAWAI
|
MP-35-009-010-002/197
(SAMNAPUR)
|
1735009000NRG24130620230275483
|
13/06/2023
|
jagat
|
1735009WL013348
|
jagat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
jagat
|
(000000)
|
|
119
|
MAWAI
|
MP-35-009-010-002/197
(SAMNAPUR)
|
1735009000NRG24130620230275482
|
13/06/2023
|
jagat
|
1735009WL013348
|
jagat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
jagat
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-010-002/213
(SAMNAPUR)
|
1735009000NRG24130620230275484
|
13/06/2023
|
mangal singh
|
1735009WL013348
|
mangal singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
mangalsingh
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-010-002/216
(SAMNAPUR)
|
1735009000NRG24130620230275487
|
13/06/2023
|
prem singh
|
1735009WL013348
|
prem singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
premsingh
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-010-002/394
(SAMNAPUR)
|
1735009000NRG24130620230275491
|
13/06/2023
|
Mewa Lal pawar
|
1735009WL013348
|
Mewa Lal pawar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
MewaLalpawar
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-010-002/7
(SAMNAPUR)
|
1735009000NRG24130620230275494
|
13/06/2023
|
umrau
|
1735009WL013348
|
umrau
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198648
|
|
umrau
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-011-001/104
(SAHAJPURI)
|
1735009000NRG24120620230264602
|
13/06/2023
|
gyani singh
|
1735009WL012787
|
gyani singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
gyanisingh
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-011-001/105
(SAHAJPURI)
|
1735009000NRG24120620230264606
|
13/06/2023
|
prahlad
|
1735009WL012787
|
prahlad
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
prahlad
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-011-001/106
(SAHAJPURI)
|
1735009000NRG24120620230264609
|
13/06/2023
|
chatar singh
|
1735009WL012787
|
chatar singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
chatarsingh
|
(000000)
|
|
127
|
MAWAI
|
MP-35-009-011-001/136
(SAHAJPURI)
|
1735009000NRG24120620230264616
|
13/06/2023
|
mnnu lal
|
1735009WL012787
|
mnnu lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
mnnulal
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-011-001/175
(SAHAJPURI)
|
1735009000NRG24120620230264619
|
13/06/2023
|
TAMANNA
|
1735009WL012787
|
TAMANNA
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
TAMANNA
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-011-001/176
(SAHAJPURI)
|
1735009000NRG24120620230264621
|
13/06/2023
|
brhaspati bai
|
1735009WL012787
|
brhaspati bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
brhaspatibai
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-011-001/216
(SAHAJPURI)
|
1735009000NRG24120620230264627
|
13/06/2023
|
semlal
|
1735009WL012787
|
semlal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
semlal
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-011-001/236
(SAHAJPURI)
|
1735009000NRG24120620230264635
|
13/06/2023
|
Huliya bai
|
1735009WL012787
|
Huliya bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Rejected
|
17/06/2023
|
|
394198648
|
No Such Account
|
|
|
|
132
|
MAWAI
|
MP-35-009-011-001/258
(SAHAJPURI)
|
1735009000NRG24120620230264639
|
13/06/2023
|
mukesh
|
1735009WL012787
|
mukesh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
mukesh
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-011-001/262
(SAHAJPURI)
|
1735009000NRG24120620230264642
|
13/06/2023
|
LAXMI Bai
|
1735009WL012787
|
LAXMI Bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
LAXMIBai
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-011-001/269
(SAHAJPURI)
|
1735009000NRG24120620230264645
|
13/06/2023
|
budhram
|
1735009WL012787
|
budhram
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
budhram
|
(000000)
|
|
135
|
MAWAI
|
MP-35-009-011-001/44
(SAHAJPURI)
|
1735009000NRG24120620230264661
|
13/06/2023
|
mangal singh
|
1735009WL012787
|
mangal singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
mangalsingh
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-011-001/77
(SAHAJPURI)
|
1735009000NRG24120620230264663
|
13/06/2023
|
shankar singh
|
1735009WL012787
|
shankar singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198648
|
|
shankarsingh
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-013-002/153
(KOLAMGAHAN)
|
1735009000NRG24130620230275806
|
13/06/2023
|
Jioti
|
1735009WL013366
|
Jioti
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
394198648
|
|
Jioti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42464
|
42464
|
|
|
|
|
|
|
|
|
138
|
MAWAI
|
MP-35-009-036-002/181
(PARSEL)
|
1735009000NRG24120620230264989
|
13/06/2023
|
Kranti Bai
|
1735009WL012797
|
Kranti Bai
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198648
|
|
KrantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185350
|
185350
|
|
|
|
|
|
|
|