|
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-35-009-008-001/131-A
(SINGHOURI)
|
1735009000NRG24280620230435823
|
28/06/2023
|
RAKESH KUMAR
|
1735009WL020874
|
RAKESH KUMAR
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
RAKESHKUMAR
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-008-001/348
(SINGHOURI)
|
1735009000NRG24280620230435835
|
28/06/2023
|
MANJULAL
|
1735009WL020874
|
MANJULAL
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
MANJULAL
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-008-002/137
(SINGHOURI)
|
1735009008NRG24280620230431215
|
28/06/2023
|
sohan lal
|
1735009008WL020688
|
sohan lal
|
00045
|
BARB0JABALP
|
800
|
800
|
Processed
|
05/07/2023
|
|
702478949
|
|
sohanlal
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-010-002/9
(SAMNAPUR)
|
1735009000NRG24280620230435336
|
28/06/2023
|
SHIVKUMAR
|
1735009WL020859
|
SHIVKUMAR
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
SHIVKUMAR
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-016-001/95-A
(PIPARI MAL)
|
1735009000NRG24260620230415475
|
28/06/2023
|
Santosh kumar
|
1735009WL020039
|
Santosh kumar
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
Santoshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-007-001/224-A
(BIJA)
|
1735009000NRG24250620230405910
|
28/06/2023
|
Sushila sahu
|
1735009WL019600
|
Sushila sahu
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
Sushilasahu
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-008-001/349
(SINGHOURI)
|
1735009008NRG24280620230432649
|
28/06/2023
|
Ashish kumar
|
1735009008WL020744
|
Ashish kumar
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
Ashishkumar
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-008-001/350
(SINGHOURI)
|
1735009008NRG24280620230432650
|
28/06/2023
|
neeraj kumar
|
1735009008WL020744
|
neeraj kumar
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
neerajkumar
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-010-001/172
(SAMNAPUR)
|
1735009000NRG24280620230435310
|
28/06/2023
|
Rajendra singh
|
1735009WL020859
|
Rajendra singh
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
Rajendrasingh
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-037-001/210
(SURAJPURA)
|
1735009000NRG24270620230420646
|
28/06/2023
|
gyansingh
|
1735009WL020286
|
gyansingh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
gyansingh
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-037-001/218
(SURAJPURA)
|
1735009000NRG24270620230420648
|
28/06/2023
|
naresh
|
1735009WL020286
|
naresh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
12
|
MAWAI
|
MP-35-009-024-004/379
(ATARIA)
|
1735009000NRG24280620230434926
|
28/06/2023
|
ANANDDAS
|
1735009WL020837
|
ANANDDAS
|
00089
|
CBIN0281548
|
1435
|
1435
|
Processed
|
05/07/2023
|
|
702478949
|
|
ANANDDAS
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-024-005/97
(ATARIA)
|
1735009000NRG24280620230434940
|
28/06/2023
|
NARENDRA KUMAR
|
1735009WL020837
|
NARENDRA KUMAR
|
00089
|
CBIN0281548
|
1435
|
1435
|
Processed
|
05/07/2023
|
|
702478949
|
|
NARENDRAKUMAR
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-025-001/2-A
(SODA)
|
1735009000NRG24270620230421277
|
28/06/2023
|
Nehlata
|
1735009WL020316
|
Nehlata
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
Nehlata
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-025-001/46
(SODA)
|
1735009000NRG24270620230421278
|
28/06/2023
|
Chhote singh
|
1735009WL020316
|
Chhote singh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702478949
|
|
Chhotesingh
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-026-001/206
(MADFA MAL)
|
1735009000NRG24260620230415488
|
28/06/2023
|
JHULAWTI
|
1735009WL020040
|
JHULAWTI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
JHULAWTI
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-026-001/63-A
(MADFA MAL)
|
1735009000NRG24260620230415492
|
28/06/2023
|
BHARAT
|
1735009WL020040
|
BHARAT
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
BHARAT
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-026-001/89-A
(MADFA MAL)
|
1735009000NRG24260620230415494
|
28/06/2023
|
PARMESHWARI
|
1735009WL020040
|
PARMESHWARI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
PARMESHWARI
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-027-001/110
(SARASDOLI)
|
1735009027NRG24280620230432130
|
28/06/2023
|
Dilip Kumar Patta
|
1735009027WL020717
|
Dilip Kumar Patta
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702478949
|
|
DilipKumarPatta
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-027-001/111
(SARASDOLI)
|
1735009027NRG24280620230432131
|
28/06/2023
|
premvati
|
1735009027WL020717
|
premvati
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702478949
|
|
premvati
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-027-001/119
(SARASDOLI)
|
1735009027NRG24280620230432133
|
28/06/2023
|
ram singh
|
1735009027WL020717
|
ram singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
05/07/2023
|
|
702478949
|
|
ramsingh
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-027-001/82
(SARASDOLI)
|
1735009027NRG24280620230432068
|
28/06/2023
|
sukhram saiyam
|
1735009027WL020715
|
sukhram saiyam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
sukhramsaiyam
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-028-001/706-A
(MAWAI)
|
1735009000NRG24260620230415500
|
28/06/2023
|
kailesh kumar dhurwey
|
1735009WL020041
|
kailesh kumar dhurwey
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702478949
|
|
kaileshkumardhurwey
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-028-001/806-A
(MAWAI)
|
1735009000NRG24260620230415501
|
28/06/2023
|
raj kumari
|
1735009WL020041
|
raj kumari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
rajkumari
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-028-002/23
(MAWAI)
|
1735009000NRG24260620230415503
|
28/06/2023
|
lamtu
|
1735009WL020041
|
lamtu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
lamtu
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-028-002/60-B
(MAWAI)
|
1735009000NRG24260620230415527
|
28/06/2023
|
ghuniya bai pusam
|
1735009WL020041
|
ghuniya bai pusam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
ghuniyabaipusam
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-028-002/60-C
(MAWAI)
|
1735009000NRG24260620230415528
|
28/06/2023
|
akal singh
|
1735009WL020041
|
akal singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
akalsingh
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-028-002/60-C
(MAWAI)
|
1735009000NRG24260620230415529
|
28/06/2023
|
kamla bai
|
1735009WL020041
|
kamla bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
kamlabai
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-030-001/127
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24260620230412136
|
28/06/2023
|
lalman
|
1735009WL019914
|
lalman
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
lalman
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-030-001/144
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24260620230412141
|
28/06/2023
|
chain singh maravi
|
1735009WL019914
|
chain singh maravi
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
chainsinghmaravi
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-030-001/22
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24260620230412150
|
28/06/2023
|
ramkali
|
1735009WL019914
|
ramkali
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
ramkali
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-030-001/318
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24260620230412153
|
28/06/2023
|
anju singh
|
1735009WL019914
|
anju singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
anjusingh
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-030-001/335
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24260620230412158
|
28/06/2023
|
parmoo
|
1735009WL019914
|
parmoo
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
parmoo
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-030-001/383
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24260620230412161
|
28/06/2023
|
sukhmat bai
|
1735009WL019914
|
sukhmat bai
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
sukhmatbai
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-030-001/411
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24260620230412167
|
28/06/2023
|
Hemkali tekam
|
1735009WL019914
|
Hemkali tekam
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
Hemkalitekam
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-030-001/455
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24260620230412175
|
28/06/2023
|
budhram
|
1735009WL019914
|
budhram
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
budhram
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-037-001/139
(SURAJPURA)
|
1735009037NRG24280620230433875
|
28/06/2023
|
suresh
|
1735009WL020789
|
suresh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702478949
|
|
suresh
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-037-001/96-A
(SURAJPURA)
|
1735009037NRG24280620230433934
|
28/06/2023
|
MAWAI
|
1735009WL020789
|
MAWAI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702478949
|
|
MAWAI
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-037-002/55
(SURAJPURA)
|
1735009037NRG24280620230433943
|
28/06/2023
|
kunni bai
|
1735009WL020789
|
kunni bai
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702478949
|
|
kunnibai
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-039-001/358-D
(AMWAR)
|
1735009039NRG24280620230432780
|
28/06/2023
|
sankar
|
1735009WL020748
|
sankar
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
sankar
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-039-001/37-A
(AMWAR)
|
1735009039NRG24280620230432782
|
28/06/2023
|
lamnin
|
1735009WL020748
|
lamnin
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
lamnin
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-039-001/37-B
(AMWAR)
|
1735009039NRG24280620230432783
|
28/06/2023
|
guhari
|
1735009WL020748
|
guhari
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
guhari
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-039-001/515
(AMWAR)
|
1735009039NRG24280620230432794
|
28/06/2023
|
ram singh
|
1735009WL020748
|
ram singh
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
ramsingh
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-039-001/515
(AMWAR)
|
1735009039NRG24280620230432793
|
28/06/2023
|
ram singh
|
1735009WL020748
|
ram singh
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
ramsingh
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-039-001/72-B
(AMWAR)
|
1735009039NRG24280620230432795
|
28/06/2023
|
budh singh
|
1735009WL020748
|
budh singh
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
budhsingh
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-039-005/16-A
(AMWAR)
|
1735009039NRG24280620230432806
|
28/06/2023
|
chhatru
|
1735009WL020748
|
chhatru
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
chhatru
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-039-005/21-C
(AMWAR)
|
1735009039NRG24280620230432810
|
28/06/2023
|
ramlu singh
|
1735009WL020748
|
ramlu singh
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
ramlusingh
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-039-005/23-C
(AMWAR)
|
1735009039NRG24280620230432813
|
28/06/2023
|
sahdri pandram
|
1735009WL020748
|
sahdri pandram
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
sahdripandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39954
|
39954
|
|
|
|
|
|
|
|
|
49
|
MAWAI
|
MP-35-009-016-001/95-A
(PIPARI MAL)
|
1735009000NRG24260620230415476
|
28/06/2023
|
INDRAWATI
|
1735009WL020039
|
INDRAWATI
|
00089
|
CBIN0281997
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
INDRAWATI
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-036-001/35
(PARSEL)
|
1735009000NRG24260620230415453
|
28/06/2023
|
KRISHNA KUMAR
|
1735009WL020038
|
KRISHNA KUMAR
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
KRISHNAKUMAR
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-039-001/222
(AMWAR)
|
1735009039NRG24280620230432771
|
28/06/2023
|
budhiya
|
1735009WL020748
|
budhiya
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
budhiya
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-039-001/42-C
(AMWAR)
|
1735009039NRG24280620230432785
|
28/06/2023
|
ramratan
|
1735009WL020748
|
ramratan
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
05/07/2023
|
|
702478949
|
|
ramratan
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-040-001/119
(MOTINALA)
|
1735009000NRG24260620230412720
|
28/06/2023
|
batiya
|
1735009WL019935
|
batiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
batiya
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-040-001/119-A
(MOTINALA)
|
1735009000NRG24260620230412721
|
28/06/2023
|
rajesh
|
1735009WL019935
|
rajesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
rajesh
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-040-001/255
(MOTINALA)
|
1735009000NRG24260620230412724
|
28/06/2023
|
ikhil
|
1735009WL019935
|
ikhil
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
ikhil
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-040-001/314
(MOTINALA)
|
1735009000NRG24260620230412725
|
28/06/2023
|
jaindas
|
1735009WL019935
|
jaindas
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
jaindas
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-040-001/59
(MOTINALA)
|
1735009000NRG24260620230412732
|
28/06/2023
|
surajlal
|
1735009WL019935
|
surajlal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
surajlal
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-040-002/116
(MOTINALA)
|
1735009040NRG24280620230431575
|
28/06/2023
|
soniya
|
1735009WL020703
|
soniya
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702478949
|
|
soniya
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-040-002/31
(MOTINALA)
|
1735009040NRG24280620230431593
|
28/06/2023
|
ramlu
|
1735009WL020703
|
ramlu
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
ramlu
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-040-002/40
(MOTINALA)
|
1735009040NRG24280620230431599
|
28/06/2023
|
rajni
|
1735009WL020703
|
rajni
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
rajni
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-040-002/44
(MOTINALA)
|
1735009040NRG24280620230431600
|
28/06/2023
|
son singh
|
1735009WL020703
|
son singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
sonsingh
|
(000000)
|
|
62
|
MAWAI
|
MP-35-009-040-002/48-A
(MOTINALA)
|
1735009040NRG24280620230431603
|
28/06/2023
|
kamal
|
1735009WL020703
|
kamal
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
05/07/2023
|
|
702478949
|
|
kamal
|
(000000)
|
|
63
|
MAWAI
|
MP-35-009-043-002/32
(NEWSA)
|
1735009043NRG24280620230433383
|
28/06/2023
|
ramdayal
|
1735009043WL020768
|
ramdayal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702478949
|
|
ramdayal
|
(000000)
|
|
64
|
MAWAI
|
MP-35-009-043-002/59
(NEWSA)
|
1735009043NRG24280620230433390
|
28/06/2023
|
tulsa bai
|
1735009043WL020768
|
tulsa bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702478949
|
|
tulsabai
|
(000000)
|
|
65
|
MAWAI
|
MP-35-009-043-002/70
(NEWSA)
|
1735009043NRG24280620230433394
|
28/06/2023
|
shyama
|
1735009043WL020768
|
shyama
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702478949
|
|
shyama
|
(000000)
|
|
66
|
MAWAI
|
MP-35-009-043-002/72
(NEWSA)
|
1735009043NRG24280620230433395
|
28/06/2023
|
rajesh
|
1735009043WL020768
|
rajesh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702478949
|
|
rajesh
|
(000000)
|
|
67
|
MAWAI
|
MP-35-009-043-002/79
(NEWSA)
|
1735009043NRG24280620230433401
|
28/06/2023
|
hemlata
|
1735009043WL020768
|
hemlata
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702478949
|
|
hemlata
|
(000000)
|
|
68
|
MAWAI
|
MP-35-009-043-002/8
(NEWSA)
|
1735009043NRG24280620230433403
|
28/06/2023
|
Rambati
|
1735009043WL020768
|
Rambati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702478949
|
|
Rambati
|
(000000)
|
|
69
|
MAWAI
|
MP-35-009-045-004/314
(INDARI)
|
1735009045NRG24280620230431629
|
28/06/2023
|
chain singh
|
1735009045WL020704
|
chain singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702478949
|
|
chainsingh
|
(000000)
|
|
70
|
MAWAI
|
MP-35-009-046-001/410
(BHIMDONGARI)
|
1735009000NRG24270620230423464
|
28/06/2023
|
aanand
|
1735009WL020401
|
aanand
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
aanand
|
(000000)
|
|
71
|
MAWAI
|
MP-35-009-046-001/410
(BHIMDONGARI)
|
1735009000NRG24270620230423463
|
28/06/2023
|
aanand
|
1735009WL020401
|
aanand
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
aanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26771
|
26771
|
|
|
|
|
|
|
|
|
72
|
MAWAI
|
MP-35-009-033-001/142
(MEDA)
|
1735009000NRG24260620230415413
|
28/06/2023
|
Lalti
|
1735009WL020034
|
Lalti
|
00089
|
CBIN0282086
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702478949
|
|
Lalti
|
(000000)
|
|
73
|
MAWAI
|
MP-35-009-033-001/22
(MEDA)
|
1735009000NRG24260620230415437
|
28/06/2023
|
Rupsingh
|
1735009WL020036
|
Rupsingh
|
00089
|
CBIN0282086
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702478949
|
|
Rupsingh
|
(000000)
|
|
74
|
MAWAI
|
MP-35-009-033-002/52
(MEDA)
|
1735009000NRG24260620230415425
|
28/06/2023
|
Ameer khan
|
1735009WL020034
|
Ameer khan
|
00089
|
CBIN0282086
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702478949
|
|
Ameerkhan
|
(000000)
|
|
75
|
MAWAI
|
MP-35-009-034-004/99
(GHONTA)
|
1735009000NRG24250620230405581
|
28/06/2023
|
Sukhanti dhurwey
|
1735009WL019585
|
Sukhanti dhurwey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
Sukhantidhurwey
|
(000000)
|
|
76
|
MAWAI
|
MP-35-009-036-001/136
(PARSEL)
|
1735009000NRG24260620230415447
|
28/06/2023
|
dharmin bai
|
1735009WL020038
|
dharmin bai
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702478949
|
|
dharminbai
|
(000000)
|
|
77
|
MAWAI
|
MP-35-009-036-002/145
(PARSEL)
|
1735009036NRG24280620230432400
|
28/06/2023
|
DHANMAT
|
1735009WL020722
|
DHANMAT
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
DHANMAT
|
(000000)
|
|
78
|
MAWAI
|
MP-35-009-036-002/162
(PARSEL)
|
1735009036NRG24280620230432406
|
28/06/2023
|
FULCHAND
|
1735009WL020722
|
FULCHAND
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
FULCHAND
|
(000000)
|
|
79
|
MAWAI
|
MP-35-009-036-002/25
(PARSEL)
|
1735009036NRG24280620230432414
|
28/06/2023
|
mhilal
|
1735009WL020722
|
mhilal
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
mhilal
|
(000000)
|
|
80
|
MAWAI
|
MP-35-009-036-002/34
(PARSEL)
|
1735009036NRG24280620230432417
|
28/06/2023
|
YASODA
|
1735009WL020722
|
YASODA
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
YASODA
|
(000000)
|
|
81
|
MAWAI
|
MP-35-009-037-001/104
(SURAJPURA)
|
1735009037NRG24280620230433849
|
28/06/2023
|
rajendra
|
1735009WL020789
|
rajendra
|
00089
|
CBIN0282086
|
430
|
430
|
Processed
|
05/07/2023
|
|
702478949
|
|
rajendra
|
(000000)
|
|
82
|
MAWAI
|
MP-35-009-037-001/109
(SURAJPURA)
|
1735009037NRG24280620230433857
|
28/06/2023
|
teeto bai
|
1735009WL020789
|
teeto bai
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702478949
|
|
teetobai
|
(000000)
|
|
83
|
MAWAI
|
MP-35-009-037-001/149-A
(SURAJPURA)
|
1735009037NRG24280620230433882
|
28/06/2023
|
Mahesh
|
1735009WL020789
|
Mahesh
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702478949
|
|
Mahesh
|
(000000)
|
|
84
|
MAWAI
|
MP-35-009-037-001/210
(SURAJPURA)
|
1735009000NRG24270620230420647
|
28/06/2023
|
SAMLO BAI
|
1735009WL020286
|
SAMLO BAI
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
SAMLOBAI
|
(000000)
|
|
85
|
MAWAI
|
MP-35-009-037-001/235
(SURAJPURA)
|
1735009037NRG24280620230433919
|
28/06/2023
|
BEER SINGH
|
1735009WL020789
|
BEER SINGH
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702478949
|
|
BEERSINGH
|
(000000)
|
|
86
|
MAWAI
|
MP-35-009-037-001/27
(SURAJPURA)
|
1735009000NRG24270620230420649
|
28/06/2023
|
kamal singh
|
1735009WL020286
|
kamal singh
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
kamalsingh
|
(000000)
|
|
87
|
MAWAI
|
MP-35-009-037-001/37
(SURAJPURA)
|
1735009000NRG24270620230420651
|
28/06/2023
|
nanki bai
|
1735009WL020286
|
nanki bai
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
nankibai
|
(000000)
|
|
88
|
MAWAI
|
MP-35-009-037-001/75
(SURAJPURA)
|
1735009000NRG24270620230420660
|
28/06/2023
|
bhagrati
|
1735009WL020286
|
bhagrati
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
bhagrati
|
(000000)
|
|
89
|
MAWAI
|
MP-35-009-037-001/94
(SURAJPURA)
|
1735009037NRG24280620230433932
|
28/06/2023
|
santosh
|
1735009WL020789
|
santosh
|
00089
|
CBIN0282086
|
215
|
215
|
Processed
|
05/07/2023
|
|
702478949
|
|
santosh
|
(000000)
|
|
90
|
MAWAI
|
MP-35-009-037-002/100
(SURAJPURA)
|
1735009000NRG24270620230420668
|
28/06/2023
|
nanku singh
|
1735009WL020286
|
nanku singh
|
00089
|
CBIN0282086
|
950
|
950
|
Processed
|
05/07/2023
|
|
702478949
|
|
nankusingh
|
(000000)
|
|
91
|
MAWAI
|
MP-35-009-037-002/125
(SURAJPURA)
|
1735009000NRG24270620230420669
|
28/06/2023
|
sumarti
|
1735009WL020286
|
sumarti
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
sumarti
|
(000000)
|
|
92
|
MAWAI
|
MP-35-009-037-002/134
(SURAJPURA)
|
1735009000NRG24270620230420670
|
28/06/2023
|
SHYAMLAL
|
1735009WL020286
|
SHYAMLAL
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702478949
|
|
SHYAMLAL
|
(000000)
|
|
93
|
MAWAI
|
MP-35-009-037-002/42
(SURAJPURA)
|
1735009037NRG24280620230433941
|
28/06/2023
|
phulli bai
|
1735009WL020789
|
phulli bai
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702478949
|
|
phullibai
|
(000000)
|
|
94
|
MAWAI
|
MP-35-009-037-002/66
(SURAJPURA)
|
1735009000NRG24270620230420680
|
28/06/2023
|
akal singh
|
1735009WL020287
|
akal singh
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702478949
|
|
akalsingh
|
(000000)
|
|
95
|
MAWAI
|
MP-35-009-037-002/66-B
(SURAJPURA)
|
1735009000NRG24270620230420681
|
28/06/2023
|
Dharam Singh
|
1735009WL020287
|
Dharam Singh
|
00089
|
CBIN0282086
|
380
|
380
|
Processed
|
05/07/2023
|
|
702478949
|
|
DharamSingh
|
(000000)
|
|
96
|
MAWAI
|
MP-35-009-037-002/80
(SURAJPURA)
|
1735009000NRG24270620230420683
|
28/06/2023
|
johan
|
1735009WL020287
|
johan
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702478949
|
|
johan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
97
|
MAWAI
|
MP-35-009-010-002/400
(SAMNAPUR)
|
1735009000NRG24270620230420740
|
28/06/2023
|
PREMWATI MANDLE
|
1735009WL020289
|
PREMWATI MANDLE
|
00415
|
SBIN0005511
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702478949
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
MAWAI
|
MP-35-009-010-002/400
(SAMNAPUR)
|
1735009000NRG24270620230420739
|
28/06/2023
|
Amol chhanta
|
1735009WL020289
|
Amol chhanta
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
Amolchhanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
MAWAI
|
MP-35-009-003-001/326
(DHADI)
|
1735009000NRG24270620230420338
|
28/06/2023
|
Ratiram yadav
|
1735009WL020273
|
Ratiram yadav
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702478949
|
|
Ratiramyadav
|
(000000)
|
|
100
|
MAWAI
|
MP-35-009-003-001/82-A
(DHADI)
|
1735009000NRG24270620230420343
|
28/06/2023
|
Saniya bai
|
1735009WL020273
|
Saniya bai
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702478949
|
|
Saniyabai
|
(000000)
|
|
101
|
MAWAI
|
MP-35-009-004-001/180-A
(KUMHALI)
|
1735009004NRG24280620230431144
|
28/06/2023
|
samarti
|
1735009004WL020684
|
samarti
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702478949
|
|
samarti
|
(000000)
|
|
102
|
MAWAI
|
MP-35-009-004-001/391
(KUMHALI)
|
1735009004NRG24280620230431156
|
28/06/2023
|
komal
|
1735009004WL020685
|
komal
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702478949
|
|
komal
|
(000000)
|
|
103
|
MAWAI
|
MP-35-009-005-001/112
(BHANPUR)
|
1735009000NRG24260620230415211
|
28/06/2023
|
Hemraj
|
1735009WL020029
|
Hemraj
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
Hemraj
|
(000000)
|
|
104
|
MAWAI
|
MP-35-009-005-001/147
(BHANPUR)
|
1735009000NRG24260620230415215
|
28/06/2023
|
rajni bai
|
1735009WL020029
|
rajni bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
rajnibai
|
(000000)
|
|
105
|
MAWAI
|
MP-35-009-005-001/147
(BHANPUR)
|
1735009000NRG24260620230415216
|
28/06/2023
|
rajni bai
|
1735009WL020029
|
rajni bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
rajnibai
|
(000000)
|
|
106
|
MAWAI
|
MP-35-009-005-001/212-A
(BHANPUR)
|
1735009000NRG24260620230415221
|
28/06/2023
|
Gindiya
|
1735009WL020029
|
Gindiya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
Gindiya
|
(000000)
|
|
107
|
MAWAI
|
MP-35-009-005-001/304
(BHANPUR)
|
1735009000NRG24260620230415226
|
28/06/2023
|
Basant kumar
|
1735009WL020029
|
Basant kumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
Basantkumar
|
(000000)
|
|
108
|
MAWAI
|
MP-35-009-005-001/447
(BHANPUR)
|
1735009000NRG24260620230415237
|
28/06/2023
|
kamalbati
|
1735009WL020029
|
kamalbati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
kamalbati
|
(000000)
|
|
109
|
MAWAI
|
MP-35-009-005-001/456-B
(BHANPUR)
|
1735009000NRG24260620230415240
|
28/06/2023
|
Fulbati
|
1735009WL020029
|
Fulbati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
Fulbati
|
(000000)
|
|
110
|
MAWAI
|
MP-35-009-005-001/456-B
(BHANPUR)
|
1735009000NRG24260620230415239
|
28/06/2023
|
lakhan
|
1735009WL020029
|
lakhan
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
lakhan
|
(000000)
|
|
111
|
MAWAI
|
MP-35-009-005-001/579
(BHANPUR)
|
1735009000NRG24260620230415250
|
28/06/2023
|
suresh
|
1735009WL020029
|
suresh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
suresh
|
(000000)
|
|
112
|
MAWAI
|
MP-35-009-008-001/114-A
(SINGHOURI)
|
1735009008NRG24280620230432637
|
28/06/2023
|
Vipin kumar
|
1735009008WL020743
|
Vipin kumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
Vipinkumar
|
(000000)
|
|
113
|
MAWAI
|
MP-35-009-008-001/178-A
(SINGHOURI)
|
1735009000NRG24280620230435825
|
28/06/2023
|
HARSHITA SARTHI
|
1735009WL020874
|
HARSHITA SARTHI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
HARSHITASARTHI
|
(000000)
|
|
114
|
MAWAI
|
MP-35-009-010-002/203
(SAMNAPUR)
|
1735009000NRG24270620230420721
|
28/06/2023
|
Manohar pawar
|
1735009WL020289
|
Manohar pawar
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
Manoharpawar
|
(000000)
|
|
115
|
MAWAI
|
MP-35-009-010-002/88-A
(SAMNAPUR)
|
1735009000NRG24270620230420754
|
28/06/2023
|
visam
|
1735009WL020289
|
visam
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
visam
|
(000000)
|
|
116
|
MAWAI
|
MP-35-009-016-001/185
(PIPARI MAL)
|
1735009000NRG24260620230415466
|
28/06/2023
|
REVATI BAI
|
1735009WL020039
|
REVATI BAI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
REVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29225
|
29225
|
|
|
|
|
|
|
|
|
117
|
MAWAI
|
MP-35-009-005-001/571
(BHANPUR)
|
1735009000NRG24260620230415245
|
28/06/2023
|
Gayabti maravi
|
1735009WL020029
|
Gayabti maravi
|
00468
|
UBIN0541885
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
Gayabtimaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
MAWAI
|
MP-35-009-010-002/75
(SAMNAPUR)
|
1735009000NRG24270620230420751
|
28/06/2023
|
santram
|
1735009WL020289
|
santram
|
00468
|
UBIN0559482
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
santram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
MAWAI
|
MP-35-009-003-001/191
(DHADI)
|
1735009000NRG24270620230420328
|
28/06/2023
|
Jamni yadav
|
1735009WL020273
|
Jamni yadav
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702478949
|
|
Jamniyadav
|
(000000)
|
|
120
|
MAWAI
|
MP-35-009-003-001/422
(DHADI)
|
1735009000NRG24280620230434959
|
28/06/2023
|
Satish
|
1735009WL020839
|
Satish
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
702478949
|
|
Satish
|
(000000)
|
|
121
|
MAWAI
|
MP-35-009-004-001/164-A
(KUMHALI)
|
1735009004NRG24280620230431138
|
28/06/2023
|
shyamlal
|
1735009004WL020683
|
shyamlal
|
00697
|
BKID0MG1341
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702478949
|
|
shyamlal
|
(000000)
|
|
122
|
MAWAI
|
MP-35-009-004-001/399
(KUMHALI)
|
1735009004NRG24280620230431172
|
28/06/2023
|
mithlesh
|
1735009004WL020686
|
mithlesh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702478949
|
|
mithlesh
|
(000000)
|
|
123
|
MAWAI
|
MP-35-009-005-001/188
(BHANPUR)
|
1735009000NRG24260620230415219
|
28/06/2023
|
Heera LAL
|
1735009WL020029
|
Heera LAL
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
HeeraLAL
|
(000000)
|
|
124
|
MAWAI
|
MP-35-009-005-001/304
(BHANPUR)
|
1735009000NRG24260620230415227
|
28/06/2023
|
karan singh
|
1735009WL020029
|
karan singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
karansingh
|
(000000)
|
|
125
|
MAWAI
|
MP-35-009-005-001/442
(BHANPUR)
|
1735009000NRG24280620230434961
|
28/06/2023
|
lachhman
|
1735009WL020840
|
lachhman
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
lachhman
|
(000000)
|
|
126
|
MAWAI
|
MP-35-009-005-001/577
(BHANPUR)
|
1735009000NRG24260620230415249
|
28/06/2023
|
chhoti bai
|
1735009WL020029
|
chhoti bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Rejected
|
05/07/2023
|
|
702478949
|
No Such Account
|
|
|
|
127
|
MAWAI
|
MP-35-009-005-001/96
(BHANPUR)
|
1735009000NRG24260620230415253
|
28/06/2023
|
hari prasad
|
1735009WL020029
|
hari prasad
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
hariprasad
|
(000000)
|
|
128
|
MAWAI
|
MP-35-009-005-001/99
(BHANPUR)
|
1735009000NRG24260620230415254
|
28/06/2023
|
Ramsingh
|
1735009WL020029
|
Ramsingh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
Ramsingh
|
(000000)
|
|
129
|
MAWAI
|
MP-35-009-007-001/142
(BIJA)
|
1735009000NRG24250620230405900
|
28/06/2023
|
BHUD RAM SAHU
|
1735009WL019600
|
BHUD RAM SAHU
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
BHUDRAMSAHU
|
(000000)
|
|
130
|
MAWAI
|
MP-35-009-007-001/177
(BIJA)
|
1735009000NRG24260620230415259
|
28/06/2023
|
Siya Bai Sahu
|
1735009WL020030
|
Siya Bai Sahu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702478949
|
|
SiyaBaiSahu
|
(000000)
|
|
131
|
MAWAI
|
MP-35-009-007-001/193
(BIJA)
|
1735009000NRG24250620230405905
|
28/06/2023
|
SOMVATI
|
1735009WL019600
|
SOMVATI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
SOMVATI
|
(000000)
|
|
132
|
MAWAI
|
MP-35-009-007-001/223
(BIJA)
|
1735009000NRG24250620230405907
|
28/06/2023
|
dyaram
|
1735009WL019600
|
dyaram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
dyaram
|
(000000)
|
|
133
|
MAWAI
|
MP-35-009-007-001/28
(BIJA)
|
1735009000NRG24250620230405913
|
28/06/2023
|
phulwati
|
1735009WL019600
|
phulwati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
phulwati
|
(000000)
|
|
134
|
MAWAI
|
MP-35-009-007-001/283
(BIJA)
|
1735009000NRG24250620230405565
|
28/06/2023
|
heera
|
1735009WL019584
|
heera
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
heera
|
(000000)
|
|
135
|
MAWAI
|
MP-35-009-007-001/285
(BIJA)
|
1735009000NRG24250620230405914
|
28/06/2023
|
SAHU BABLI BAI
|
1735009WL019600
|
SAHU BABLI BAI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
SAHUBABLIBAI
|
(000000)
|
|
136
|
MAWAI
|
MP-35-009-007-001/296
(BIJA)
|
1735009000NRG24260620230415266
|
28/06/2023
|
mahesh
|
1735009WL020030
|
mahesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702478949
|
|
mahesh
|
(000000)
|
|
137
|
MAWAI
|
MP-35-009-007-001/355
(BIJA)
|
1735009000NRG24250620230405926
|
28/06/2023
|
Santosh kumar
|
1735009WL019600
|
Santosh kumar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
Santoshkumar
|
(000000)
|
|
138
|
MAWAI
|
MP-35-009-007-001/519
(BIJA)
|
1735009000NRG24260620230415276
|
28/06/2023
|
Shivkumar
|
1735009WL020030
|
Shivkumar
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
05/07/2023
|
|
702478949
|
|
Shivkumar
|
(000000)
|
|
139
|
MAWAI
|
MP-35-009-007-001/55
(BIJA)
|
1735009000NRG24250620230405939
|
28/06/2023
|
suresh
|
1735009WL019600
|
suresh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Rejected
|
05/07/2023
|
|
702478949
|
Account closed
|
|
|
|
140
|
MAWAI
|
MP-35-009-008-001/345
(SINGHOURI)
|
1735009000NRG24280620230435834
|
28/06/2023
|
Megha Paraste
|
1735009WL020874
|
Megha Paraste
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
MeghaParaste
|
(000000)
|
|
141
|
MAWAI
|
MP-35-009-008-001/42
(SINGHOURI)
|
1735009000NRG24280620230435837
|
28/06/2023
|
ramchand
|
1735009WL020874
|
ramchand
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
ramchand
|
(000000)
|
|
142
|
MAWAI
|
MP-35-009-008-001/42
(SINGHOURI)
|
1735009000NRG24280620230435838
|
28/06/2023
|
savitri
|
1735009WL020874
|
savitri
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
savitri
|
(000000)
|
|
143
|
MAWAI
|
MP-35-009-008-001/50-A
(SINGHOURI)
|
1735009008NRG24280620230432640
|
28/06/2023
|
Santosh kumar sonwani
|
1735009008WL020743
|
Santosh kumar sonwani
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
Santoshkumarsonwani
|
(000000)
|
|
144
|
MAWAI
|
MP-35-009-008-001/81
(SINGHOURI)
|
1735009008NRG24280620230432652
|
28/06/2023
|
nanhi bai
|
1735009008WL020744
|
nanhi bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Rejected
|
05/07/2023
|
|
702478949
|
Account closed
|
|
|
|
145
|
MAWAI
|
MP-35-009-008-001/86
(SINGHOURI)
|
1735009000NRG24280620230435843
|
28/06/2023
|
Dhoman lal
|
1735009WL020874
|
Dhoman lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
Dhomanlal
|
(000000)
|
|
146
|
MAWAI
|
MP-35-009-008-002/33
(SINGHOURI)
|
1735009008NRG24280620230431217
|
28/06/2023
|
bhagat singh
|
1735009008WL020688
|
bhagat singh
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
05/07/2023
|
|
702478949
|
|
bhagatsingh
|
(000000)
|
|
147
|
MAWAI
|
MP-35-009-008-002/83
(SINGHOURI)
|
1735009008NRG24280620230431224
|
28/06/2023
|
tulshisram
|
1735009008WL020688
|
tulshisram
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
05/07/2023
|
|
702478949
|
|
tulshisram
|
(000000)
|
|
148
|
MAWAI
|
MP-35-009-010-001/131
(SAMNAPUR)
|
1735009000NRG24280620230435304
|
28/06/2023
|
amar singh
|
1735009WL020859
|
amar singh
|
00697
|
BKID0MG1341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
amarsingh
|
(000000)
|
|
149
|
MAWAI
|
MP-35-009-010-001/14-A
(SAMNAPUR)
|
1735009000NRG24270620230420708
|
28/06/2023
|
Shivcharan
|
1735009WL020289
|
Shivcharan
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
Shivcharan
|
(000000)
|
|
150
|
MAWAI
|
MP-35-009-010-001/220
(SAMNAPUR)
|
1735009000NRG24280620230435312
|
28/06/2023
|
dara singh
|
1735009WL020859
|
dara singh
|
00697
|
BKID0MG1341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
darasingh
|
(000000)
|
|
151
|
MAWAI
|
MP-35-009-010-001/237
(SAMNAPUR)
|
1735009000NRG24280620230435315
|
28/06/2023
|
anil
|
1735009WL020859
|
anil
|
00697
|
BKID0MG1341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
anil
|
(000000)
|
|
152
|
MAWAI
|
MP-35-009-010-001/256
(SAMNAPUR)
|
1735009000NRG24280620230435317
|
28/06/2023
|
shivcharan
|
1735009WL020859
|
shivcharan
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
shivcharan
|
(000000)
|
|
153
|
MAWAI
|
MP-35-009-010-001/257
(SAMNAPUR)
|
1735009000NRG24280620230435318
|
28/06/2023
|
tulsi
|
1735009WL020859
|
tulsi
|
00697
|
BKID0MG1341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
tulsi
|
(000000)
|
|
154
|
MAWAI
|
MP-35-009-010-001/265
(SAMNAPUR)
|
1735009000NRG24280620230435319
|
28/06/2023
|
rajkumar
|
1735009WL020859
|
rajkumar
|
00697
|
BKID0MG1341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
rajkumar
|
(000000)
|
|
155
|
MAWAI
|
MP-35-009-010-001/338
(SAMNAPUR)
|
1735009000NRG24280620230435323
|
28/06/2023
|
chotan
|
1735009WL020859
|
chotan
|
00697
|
BKID0MG1341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
chotan
|
(000000)
|
|
156
|
MAWAI
|
MP-35-009-010-001/340
(SAMNAPUR)
|
1735009000NRG24280620230435325
|
28/06/2023
|
amrit
|
1735009WL020859
|
amrit
|
00697
|
BKID0MG1341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702478949
|
|
amrit
|
(000000)
|
|
157
|
MAWAI
|
MP-35-009-010-002/122
(SAMNAPUR)
|
1735009000NRG24270620230420712
|
28/06/2023
|
Sumrin Bai
|
1735009WL020289
|
Sumrin Bai
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
SumrinBai
|
(000000)
|
|
158
|
MAWAI
|
MP-35-009-010-002/155
(SAMNAPUR)
|
1735009000NRG24270620230423861
|
28/06/2023
|
Purusottam parwar
|
1735009WL020419
|
Purusottam parwar
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
Purusottamparwar
|
(000000)
|
|
159
|
MAWAI
|
MP-35-009-010-002/167-A
(SAMNAPUR)
|
1735009000NRG24270620230423862
|
28/06/2023
|
TIHARU SINGH NETAM
|
1735009WL020419
|
TIHARU SINGH NETAM
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
TIHARUSINGHNETAM
|
(000000)
|
|
160
|
MAWAI
|
MP-35-009-010-002/180
(SAMNAPUR)
|
1735009000NRG24270620230420717
|
28/06/2023
|
Mohvati
|
1735009WL020289
|
Mohvati
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
Mohvati
|
(000000)
|
|
161
|
MAWAI
|
MP-35-009-010-002/19
(SAMNAPUR)
|
1735009000NRG24270620230420718
|
28/06/2023
|
deendyal
|
1735009WL020289
|
deendyal
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
deendyal
|
(000000)
|
|
162
|
MAWAI
|
MP-35-009-010-002/20
(SAMNAPUR)
|
1735009000NRG24270620230423866
|
28/06/2023
|
Umeshwari padwar
|
1735009WL020419
|
Umeshwari padwar
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
Umeshwaripadwar
|
(000000)
|
|
163
|
MAWAI
|
MP-35-009-010-002/24
(SAMNAPUR)
|
1735009000NRG24270620230420725
|
28/06/2023
|
Barjali bai
|
1735009WL020289
|
Barjali bai
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
Barjalibai
|
(000000)
|
|
164
|
MAWAI
|
MP-35-009-010-002/28
(SAMNAPUR)
|
1735009000NRG24270620230420726
|
28/06/2023
|
hemant
|
1735009WL020289
|
hemant
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
hemant
|
(000000)
|
|
165
|
MAWAI
|
MP-35-009-010-002/391
(SAMNAPUR)
|
1735009000NRG24270620230420731
|
28/06/2023
|
Kunni Bai
|
1735009WL020289
|
Kunni Bai
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
KunniBai
|
(000000)
|
|
166
|
MAWAI
|
MP-35-009-010-002/394
(SAMNAPUR)
|
1735009000NRG24270620230420733
|
28/06/2023
|
Mewa Lal pawar
|
1735009WL020289
|
Mewa Lal pawar
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
MewaLalpawar
|
(000000)
|
|
167
|
MAWAI
|
MP-35-009-010-002/407
(SAMNAPUR)
|
1735009000NRG24270620230420742
|
28/06/2023
|
Sanita Netam
|
1735009WL020289
|
Sanita Netam
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
SanitaNetam
|
(000000)
|
|
168
|
MAWAI
|
MP-35-009-010-002/5
(SAMNAPUR)
|
1735009000NRG24270620230420745
|
28/06/2023
|
Premvattibai banjara
|
1735009WL020289
|
Premvattibai banjara
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
Premvattibaibanjara
|
(000000)
|
|
169
|
MAWAI
|
MP-35-009-010-002/75
(SAMNAPUR)
|
1735009000NRG24270620230420752
|
28/06/2023
|
santram
|
1735009WL020289
|
santram
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
santram
|
(000000)
|
|
170
|
MAWAI
|
MP-35-009-016-001/144
(PIPARI MAL)
|
1735009000NRG24260620230415460
|
28/06/2023
|
Patiram
|
1735009WL020039
|
Patiram
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
Patiram
|
(000000)
|
|
171
|
MAWAI
|
MP-35-009-016-001/60
(PIPARI MAL)
|
1735009000NRG24260620230415472
|
28/06/2023
|
Sarthu
|
1735009WL020039
|
Sarthu
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
Sarthu
|
(000000)
|
|
172
|
MAWAI
|
MP-35-009-017-002/171
(BHADA)
|
1735009000NRG24260620230415209
|
28/06/2023
|
kalam singh
|
1735009WL020028
|
kalam singh
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702478949
|
|
kalamsingh
|
(000000)
|
|
173
|
MAWAI
|
MP-35-009-020-001/231
(ANJANI)
|
1735009000NRG24280620230435158
|
28/06/2023
|
Radhabai
|
1735009WL020850
|
Radhabai
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702478949
|
|
Radhabai
|
(000000)
|
|
174
|
MAWAI
|
MP-35-009-020-001/33
(ANJANI)
|
1735009000NRG24280620230434973
|
28/06/2023
|
Ram Prasad
|
1735009WL020841
|
Ram Prasad
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702478949
|
|
RamPrasad
|
(000000)
|
|
175
|
MAWAI
|
MP-35-009-036-002/57
(PARSEL)
|
1735009036NRG24280620230432423
|
28/06/2023
|
RADHABAI
|
1735009WL020722
|
RADHABAI
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
RADHABAI
|
(000000)
|
|
176
|
MAWAI
|
MP-35-009-050-002/116
(MOHGAON)
|
1735009000NRG24250620230405582
|
28/06/2023
|
chandr lal
|
1735009WL019586
|
chandr lal
|
00697
|
BKID0MG1341
|
1980
|
1980
|
Processed
|
05/07/2023
|
|
702478949
|
|
chandrlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90810
|
90810
|
|
|
|
|
|
|
|
|
177
|
MAWAI
|
MP-35-009-004-001/136
(KUMHALI)
|
1735009004NRG24280620230431180
|
28/06/2023
|
Sandhya
|
1735009004WL020687
|
Sandhya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702478949
|
|
Sandhya
|
(000000)
|
|
178
|
MAWAI
|
MP-35-009-005-001/288
(BHANPUR)
|
1735009000NRG24260620230415224
|
28/06/2023
|
Amrusing
|
1735009WL020029
|
Amrusing
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
Amrusing
|
(000000)
|
|
179
|
MAWAI
|
MP-35-009-005-001/364
(BHANPUR)
|
1735009000NRG24260620230415231
|
28/06/2023
|
Endershing
|
1735009WL020029
|
Endershing
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
Endershing
|
(000000)
|
|
180
|
MAWAI
|
MP-35-009-005-001/447
(BHANPUR)
|
1735009000NRG24260620230415236
|
28/06/2023
|
sukal
|
1735009WL020029
|
sukal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702478949
|
|
sukal
|
(000000)
|
|
181
|
MAWAI
|
MP-35-009-007-001/322-A
(BIJA)
|
1735009000NRG24250620230405920
|
28/06/2023
|
lommehs
|
1735009WL019600
|
lommehs
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
lommehs
|
(000000)
|
|
182
|
MAWAI
|
MP-35-009-007-002/189
(BIJA)
|
1735009000NRG24250620230405949
|
28/06/2023
|
dashrath
|
1735009WL019600
|
dashrath
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702478949
|
|
dashrath
|
(000000)
|
|
183
|
MAWAI
|
MP-35-009-010-002/204
(SAMNAPUR)
|
1735009000NRG24270620230420722
|
28/06/2023
|
Bablu Banjara
|
1735009WL020289
|
Bablu Banjara
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
BabluBanjara
|
(000000)
|
|
184
|
MAWAI
|
MP-35-009-010-002/204
(SAMNAPUR)
|
1735009000NRG24270620230420723
|
28/06/2023
|
Foola Bai
|
1735009WL020289
|
Foola Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702478949
|
|
FoolaBai
|
(000000)
|
|
185
|
MAWAI
|
MP-35-009-016-001/210
(PIPARI MAL)
|
1735009000NRG24260620230415468
|
28/06/2023
|
somvati bai saiyam
|
1735009WL020039
|
somvati bai saiyam
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702478949
|
|
somvatibaisaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13079
|
13079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255386
|
255386
|
|
|
|
|
|
|
|