|
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
|
GHUGHRI
|
MP-35-007-024-002/257-A
(DUNDADEHI)
|
1735007024NRG23010620231479867
|
25/06/2023
|
sundri bai
|
1735007WL0113918
|
sundri bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-026-002/453
(PARASWAH)
|
1735007026NRG23200520231477865
|
25/06/2023
|
Rajjan SIngh
|
1735007WL0113614
|
Rajjan SIngh
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-027-001/90-A
(GHUGARI)
|
1735007027NRG23110620231480199
|
25/06/2023
|
foolwati markam
|
1735007WL0114012
|
foolwati markam
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-039-002/212-C
(NAHARBELI)
|
1735007000NRG23180520231477768
|
25/06/2023
|
Chandrvati
|
1735007WL0113606
|
Chandrvati
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
Chandrvati
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-039-002/212-C
(NAHARBELI)
|
1735007000NRG23180520231477767
|
25/06/2023
|
Chandrvati
|
1735007WL0113606
|
Chandrvati
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
Chandrvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
GHUGHRI
|
MP-35-007-016-002/180-A
(BILGAON)
|
1735007016NRG23020620231479928
|
25/06/2023
|
rajesh
|
1735007WL0113933
|
rajesh
|
00051
|
MAHB0000790
|
960
|
960
|
Processed
|
28/06/2023
|
|
591114054
|
|
rajesh
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-016-002/180-A
(BILGAON)
|
1735007016NRG23020620231479927
|
25/06/2023
|
rajesh
|
1735007WL0113933
|
rajesh
|
00051
|
MAHB0000790
|
408
|
408
|
Processed
|
28/06/2023
|
|
591114054
|
|
rajesh
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-016-002/180-A
(BILGAON)
|
1735007016NRG23020620231479926
|
25/06/2023
|
rajesh
|
1735007WL0113933
|
rajesh
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
rajesh
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-016-002/180-A
(BILGAON)
|
1735007016NRG23020620231479925
|
25/06/2023
|
rajesh
|
1735007WL0113933
|
rajesh
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
rajesh
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-016-002/180-A
(BILGAON)
|
1735007016NRG23020620231479924
|
25/06/2023
|
rajesh
|
1735007WL0113933
|
rajesh
|
00051
|
MAHB0000790
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591114054
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-001-002/248
(DONGAR MANDLA)
|
1735007001NRG23010620231479751
|
25/06/2023
|
Ramsingh
|
1735007WL0113899
|
Ramsingh
|
00089
|
CBIN0281522
|
808
|
808
|
Rejected
|
28/06/2023
|
|
591114054
|
Account closed
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-004-001/107
(CHHATARPUR)
|
1735007000NRG23170520231477665
|
25/06/2023
|
karanlal
|
1735007WL0113579
|
karanlal
|
00089
|
CBIN0281522
|
380
|
380
|
Processed
|
28/06/2023
|
|
591114054
|
|
karanlal
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-004-002/465
(CHHATARPUR)
|
1735007000NRG23170520231477666
|
25/06/2023
|
Birajo bai
|
1735007WL0113579
|
Birajo bai
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591114054
|
|
Birajobai
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-006-001/168-A
(LATO)
|
1735007006NRG23020620231479918
|
25/06/2023
|
devkali
|
1735007WL0113930
|
devkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
devkali
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-006-001/168-A
(LATO)
|
1735007006NRG23020620231479917
|
25/06/2023
|
devkali
|
1735007WL0113930
|
devkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
devkali
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-006-001/217
(LATO)
|
1735007006NRG23010620231479748
|
25/06/2023
|
hari
|
1735007WL0113898
|
hari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
Account closed
|
|
|
|
17
|
GHUGHRI
|
MP-35-007-006-001/244
(LATO)
|
1735007006NRG23010620231479750
|
25/06/2023
|
shankar saiyam
|
1735007WL0113898
|
shankar saiyam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
shankarsaiyam
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-006-001/244
(LATO)
|
1735007006NRG23010620231479749
|
25/06/2023
|
shankar saiyam
|
1735007WL0113898
|
shankar saiyam
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
28/06/2023
|
|
591114054
|
|
shankarsaiyam
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-016-003/310
(BILGAON)
|
1735007016NRG23020620231479929
|
25/06/2023
|
kaliya bai
|
1735007WL0113933
|
kaliya bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
kaliyabai
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-022-002/264
(KUNTIDADARGAON)
|
1735007022NRG23010620231479791
|
25/06/2023
|
SANGEETA GOTHIYA
|
1735007WL0113909
|
SANGEETA GOTHIYA
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591114054
|
|
SANGEETAGOTHIYA
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-022-002/264
(KUNTIDADARGAON)
|
1735007022NRG23010620231479790
|
25/06/2023
|
SANGEETA GOTHIYA
|
1735007WL0113909
|
SANGEETA GOTHIYA
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
28/06/2023
|
|
591114054
|
|
SANGEETAGOTHIYA
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-028-002/209
(CHHIWALATOLA)
|
1735007000NRG23020620231479920
|
25/06/2023
|
Ruk vati Kushram
|
1735007WL0113931
|
Ruk vati Kushram
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/06/2023
|
|
591114054
|
|
RukvatiKushram
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-028-002/251
(CHHIWALATOLA)
|
1735007028NRG23050620231480070
|
25/06/2023
|
Dasodi Bai Aayam
|
1735007WL0113967
|
Dasodi Bai Aayam
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
28/06/2023
|
|
591114054
|
|
DasodiBaiAayam
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-028-003/347
(CHHIWALATOLA)
|
1735007028NRG23230520231477928
|
25/06/2023
|
Meera bai Yadav
|
1735007WL0113628
|
Meera bai Yadav
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
28/06/2023
|
|
591114054
|
|
MeerabaiYadav
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-028-003/347
(CHHIWALATOLA)
|
1735007028NRG23230520231477927
|
25/06/2023
|
Meera bai Yadav
|
1735007WL0113628
|
Meera bai Yadav
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
28/06/2023
|
|
591114054
|
|
MeerabaiYadav
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-033-001/81
(LAFAN)
|
1735007047NRG23040620231480047
|
25/06/2023
|
parwati
|
1735007WL0113959
|
parwati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
27
|
GHUGHRI
|
MP-35-007-034-001/97
(UMARIYA)
|
1735007000NRG23180520231477759
|
25/06/2023
|
Fullo
|
1735007WL0113602
|
Fullo
|
00089
|
CBIN0281522
|
199
|
199
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
28
|
GHUGHRI
|
MP-35-007-035-001/58-B
(KHODAKHUDRA N)
|
1735007035NRG23310520231479624
|
25/06/2023
|
fulghar
|
1735007WL0113875
|
fulghar
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
fulghar
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-039-003/331
(NAHARBELI)
|
1735007000NRG23180520231477771
|
25/06/2023
|
Fula bai
|
1735007WL0113606
|
Fula bai
|
00089
|
CBIN0281522
|
600
|
600
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
30
|
GHUGHRI
|
MP-35-007-039-003/331
(NAHARBELI)
|
1735007000NRG23180520231477770
|
25/06/2023
|
Fula bai
|
1735007WL0113606
|
Fula bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
31
|
GHUGHRI
|
MP-35-007-044-001/194-A
(TIKARIYA)
|
1735007044NRG23110620231480200
|
25/06/2023
|
Asvanti
|
1735007WL0114013
|
Asvanti
|
00089
|
CBIN0281522
|
3000
|
3000
|
Rejected
|
28/06/2023
|
|
591114054
|
Account closed
|
|
|
|
32
|
GHUGHRI
|
MP-35-007-044-001/223
(TIKARIYA)
|
1735007044NRG23110620231480202
|
25/06/2023
|
indarvati
|
1735007WL0114013
|
indarvati
|
00089
|
CBIN0281522
|
3000
|
3000
|
Rejected
|
28/06/2023
|
|
591114054
|
Account closed
|
|
|
|
33
|
GHUGHRI
|
MP-35-007-044-001/223
(TIKARIYA)
|
1735007044NRG23110620231480201
|
25/06/2023
|
indarvati
|
1735007WL0114013
|
indarvati
|
00089
|
CBIN0281522
|
3000
|
3000
|
Rejected
|
28/06/2023
|
|
591114054
|
Account closed
|
|
|
|
34
|
GHUGHRI
|
MP-35-007-044-002/372
(TIKARIYA)
|
1735007045NRG23010620231479882
|
25/06/2023
|
sonsay
|
1735007WL0113920
|
sonsay
|
00089
|
CBIN0281522
|
950
|
950
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
35
|
GHUGHRI
|
MP-35-007-044-003/497
(TIKARIYA)
|
1735007045NRG23010620231479883
|
25/06/2023
|
hemrati
|
1735007WL0113920
|
hemrati
|
00089
|
CBIN0281522
|
950
|
950
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
36
|
GHUGHRI
|
MP-35-007-044-003/513-A
(TIKARIYA)
|
1735007045NRG23010620231479884
|
25/06/2023
|
KAMLBATI
|
1735007WL0113920
|
KAMLBATI
|
00089
|
CBIN0281522
|
1140
|
1140
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35038
|
35038
|
|
|
|
|
|
|
|
|
37
|
GHUGHRI
|
MP-35-007-014-001/148
(SAHJAR)
|
1735007000NRG23180520231477731
|
25/06/2023
|
Manohar
|
1735007WL0113593
|
Manohar
|
00089
|
CBIN0281918
|
804
|
804
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
38
|
GHUGHRI
|
MP-35-007-014-002/451
(SAHJAR)
|
1735007000NRG23170520231477515
|
25/06/2023
|
Rakesh Kumar Gaygwal
|
1735007WL0113546
|
Rakesh Kumar Gaygwal
|
00176
|
IDIB000B022
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591114054
|
|
RakeshKumarGaygwal
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-014-002/451
(SAHJAR)
|
1735007000NRG23170520231477514
|
25/06/2023
|
Rakesh Kumar Gaygwal
|
1735007WL0113546
|
Rakesh Kumar Gaygwal
|
00176
|
IDIB000B022
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591114054
|
|
RakeshKumarGaygwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
40
|
GHUGHRI
|
MP-35-007-026-002/459
(PARASWAH)
|
1735007000NRG23170520231477511
|
25/06/2023
|
SHANKER
|
1735007WL0113545
|
SHANKER
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
SHANKER
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-034-001/133
(UMARIYA)
|
1735007000NRG23180520231477758
|
25/06/2023
|
fula bai
|
1735007WL0113602
|
fula bai
|
00415
|
SBIN0013652
|
995
|
995
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
42
|
GHUGHRI
|
MP-35-007-001-002/330
(DONGAR MANDLA)
|
1735007000NRG23160520231477364
|
25/06/2023
|
Sevkali Bai
|
1735007WL0113522
|
Sevkali Bai
|
00468
|
UBIN0541885
|
408
|
408
|
Processed
|
28/06/2023
|
|
591114054
|
|
SevkaliBai
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-001-002/330
(DONGAR MANDLA)
|
1735007001NRG23010620231479754
|
25/06/2023
|
Sevkali Bai
|
1735007WL0113899
|
Sevkali Bai
|
00468
|
UBIN0541885
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
SevkaliBai
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-001-002/330
(DONGAR MANDLA)
|
1735007001NRG23010620231479753
|
25/06/2023
|
Sevkali Bai
|
1735007WL0113899
|
Sevkali Bai
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
28/06/2023
|
|
591114054
|
|
SevkaliBai
|
(000000)
|
|
45
|
GHUGHRI
|
MP-35-007-001-002/330
(DONGAR MANDLA)
|
1735007001NRG23010620231479752
|
25/06/2023
|
Sevkali Bai
|
1735007WL0113899
|
Sevkali Bai
|
00468
|
UBIN0541885
|
808
|
808
|
Processed
|
28/06/2023
|
|
591114054
|
|
SevkaliBai
|
(000000)
|
|
46
|
GHUGHRI
|
MP-35-007-019-002/142
(DHENKO)
|
1735007000NRG23180520231477737
|
25/06/2023
|
Jagdish Kumar
|
1735007WL0113596
|
Jagdish Kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
JagdishKumar
|
(000000)
|
|
47
|
GHUGHRI
|
MP-35-007-022-002/453
(KUNTIDADARGAON)
|
1735007022NRG23010620231479795
|
25/06/2023
|
SUNITA BAI
|
1735007WL0113909
|
SUNITA BAI
|
00468
|
UBIN0541885
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591114054
|
|
SUNITABAI
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-022-002/453
(KUNTIDADARGAON)
|
1735007022NRG23010620231479794
|
25/06/2023
|
SUNITA BAI
|
1735007WL0113909
|
SUNITA BAI
|
00468
|
UBIN0541885
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591114054
|
|
SUNITABAI
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-039-002/246-C
(NAHARBELI)
|
1735007000NRG23180520231477769
|
25/06/2023
|
Lakhan Lal
|
1735007WL0113606
|
Lakhan Lal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
50
|
GHUGHRI
|
MP-35-007-039-002/246-C
(NAHARBELI)
|
1735007000NRG23170520231477508
|
25/06/2023
|
Lakhan Lal
|
1735007WL0113544
|
Lakhan Lal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
|
51
|
GHUGHRI
|
MP-35-007-001-002/338
(DONGAR MANDLA)
|
1735007001NRG23010620231479755
|
25/06/2023
|
DEV LAL NARTE
|
1735007WL0113899
|
DEV LAL NARTE
|
00468
|
UBIN0929123
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591114054
|
|
DEVLALNARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
52
|
GHUGHRI
|
MP-35-007-024-002/363
(DUNDADEHI)
|
1735007024NRG23010620231479871
|
25/06/2023
|
Nan bai
|
1735007WL0113918
|
Nan bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
53
|
GHUGHRI
|
MP-35-007-024-002/363
(DUNDADEHI)
|
1735007024NRG23010620231479869
|
25/06/2023
|
Nan bai
|
1735007WL0113918
|
Nan bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
54
|
GHUGHRI
|
MP-35-007-024-002/363
(DUNDADEHI)
|
1735007024NRG23010620231479870
|
25/06/2023
|
Samari
|
1735007WL0113918
|
Samari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
55
|
GHUGHRI
|
MP-35-007-026-001/207
(PARASWAH)
|
1735007000NRG23170520231477513
|
25/06/2023
|
KISAN SINGH
|
1735007WL0113545
|
KISAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
KISANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
GHUGHRI
|
MP-35-007-040-003/282
(GHOREGHAT)
|
1735007000NRG23180520231477773
|
25/06/2023
|
chamu
|
1735007WL0113607
|
chamu
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
chamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
GHUGHRI
|
MP-35-007-005-001/14
(CHALNI)
|
1735007005NRG23290520231479040
|
25/06/2023
|
Dasodi bai
|
1735007WL0113774
|
Dasodi bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
58
|
GHUGHRI
|
MP-35-007-005-001/220-A
(CHALNI)
|
1735007005NRG23290520231479043
|
25/06/2023
|
Devki bai
|
1735007WL0113774
|
Devki bai
|
00697
|
BKID0MG1347
|
760
|
760
|
Processed
|
28/06/2023
|
|
591114054
|
|
Devkibai
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-005-001/220-A
(CHALNI)
|
1735007005NRG23290520231479042
|
25/06/2023
|
Devki bai
|
1735007WL0113774
|
Devki bai
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
28/06/2023
|
|
591114054
|
|
Devkibai
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-005-001/220-A
(CHALNI)
|
1735007005NRG23290520231479041
|
25/06/2023
|
Devki bai
|
1735007WL0113774
|
Devki bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591114054
|
|
Devkibai
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-005-001/265
(CHALNI)
|
1735007005NRG23290520231479046
|
25/06/2023
|
Chhoti bai
|
1735007WL0113774
|
Chhoti bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591114054
|
|
Chhotibai
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-005-001/301
(CHALNI)
|
1735007005NRG23290520231479048
|
25/06/2023
|
Biriya bai maravi
|
1735007WL0113774
|
Biriya bai maravi
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591114054
|
|
Biriyabaimaravi
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-005-001/301
(CHALNI)
|
1735007005NRG23290520231479047
|
25/06/2023
|
Biriya bai maravi
|
1735007WL0113774
|
Biriya bai maravi
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591114054
|
|
Biriyabaimaravi
|
(000000)
|
|
64
|
GHUGHRI
|
MP-35-007-013-002/481
(BANIYA)
|
1735007013NRG23020620231479923
|
25/06/2023
|
Pahalvati bai
|
1735007WL0113932
|
Pahalvati bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
Pahalvatibai
|
(000000)
|
|
65
|
GHUGHRI
|
MP-35-007-013-002/481
(BANIYA)
|
1735007013NRG23020620231479922
|
25/06/2023
|
Pahalvati bai
|
1735007WL0113932
|
Pahalvati bai
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
28/06/2023
|
|
591114054
|
|
Pahalvatibai
|
(000000)
|
|
66
|
GHUGHRI
|
MP-35-007-013-002/481
(BANIYA)
|
1735007013NRG23020620231479921
|
25/06/2023
|
Pahalvati bai
|
1735007WL0113932
|
Pahalvati bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114054
|
|
Pahalvatibai
|
(000000)
|
|
67
|
GHUGHRI
|
MP-35-007-014-001/107
(SAHJAR)
|
1735007000NRG23180520231477730
|
25/06/2023
|
Janki Bai
|
1735007WL0113593
|
Janki Bai
|
00697
|
BKID0MG1347
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591114054
|
|
JankiBai
|
(000000)
|
|
68
|
GHUGHRI
|
MP-35-007-018-001/151
(CHURIYA)
|
1735007018NRG23180520231477679
|
25/06/2023
|
Ramkli bai
|
1735007WL0113584
|
Ramkli bai
|
00697
|
BKID0MG1347
|
1010
|
1010
|
Processed
|
28/06/2023
|
|
591114054
|
|
Ramklibai
|
(000000)
|
|
69
|
GHUGHRI
|
MP-35-007-018-001/151
(CHURIYA)
|
1735007018NRG23180520231477678
|
25/06/2023
|
Ramkli bai
|
1735007WL0113584
|
Ramkli bai
|
00697
|
BKID0MG1347
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591114054
|
|
Ramklibai
|
(000000)
|
|
70
|
GHUGHRI
|
MP-35-007-018-001/151
(CHURIYA)
|
1735007018NRG23180520231477677
|
25/06/2023
|
Ramkli bai
|
1735007WL0113584
|
Ramkli bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591114054
|
|
Ramklibai
|
(000000)
|
|
71
|
GHUGHRI
|
MP-35-007-018-001/209
(CHURIYA)
|
1735007018NRG23180520231477681
|
25/06/2023
|
Pahalvati
|
1735007WL0113584
|
Pahalvati
|
00697
|
BKID0MG1347
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591114054
|
|
Pahalvati
|
(000000)
|
|
72
|
GHUGHRI
|
MP-35-007-018-001/209
(CHURIYA)
|
1735007018NRG23180520231477680
|
25/06/2023
|
Pahalvati
|
1735007WL0113584
|
Pahalvati
|
00697
|
BKID0MG1347
|
808
|
808
|
Processed
|
28/06/2023
|
|
591114054
|
|
Pahalvati
|
(000000)
|
|
73
|
GHUGHRI
|
MP-35-007-018-001/472
(CHURIYA)
|
1735007018NRG23180520231477685
|
25/06/2023
|
Dharmi bai
|
1735007WL0113584
|
Dharmi bai
|
00697
|
BKID0MG1347
|
1206
|
1206
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
74
|
GHUGHRI
|
MP-35-007-018-001/472
(CHURIYA)
|
1735007018NRG23180520231477684
|
25/06/2023
|
Dharmi bai
|
1735007WL0113584
|
Dharmi bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
75
|
GHUGHRI
|
MP-35-007-018-001/472
(CHURIYA)
|
1735007018NRG23180520231477683
|
25/06/2023
|
Dharmi bai
|
1735007WL0113584
|
Dharmi bai
|
00697
|
BKID0MG1347
|
1206
|
1206
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
76
|
GHUGHRI
|
MP-35-007-018-001/472
(CHURIYA)
|
1735007018NRG23180520231477682
|
25/06/2023
|
Dharmi bai
|
1735007WL0113584
|
Dharmi bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
77
|
GHUGHRI
|
MP-35-007-018-002/242
(CHURIYA)
|
1735007018NRG23180520231477687
|
25/06/2023
|
bhawar singh
|
1735007WL0113584
|
bhawar singh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
bhawarsingh
|
(000000)
|
|
78
|
GHUGHRI
|
MP-35-007-018-002/242
(CHURIYA)
|
1735007018NRG23180520231477686
|
25/06/2023
|
bhawar singh
|
1735007WL0113584
|
bhawar singh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
bhawarsingh
|
(000000)
|
|
79
|
GHUGHRI
|
MP-35-007-018-002/337
(CHURIYA)
|
1735007018NRG23180520231477688
|
25/06/2023
|
Matiya Bai
|
1735007WL0113584
|
Matiya Bai
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
MatiyaBai
|
(000000)
|
|
80
|
GHUGHRI
|
MP-35-007-018-002/355-B
(CHURIYA)
|
1735007018NRG23180520231477690
|
25/06/2023
|
Dhansingh
|
1735007WL0113584
|
Dhansingh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
Dhansingh
|
(000000)
|
|
81
|
GHUGHRI
|
MP-35-007-018-002/355-B
(CHURIYA)
|
1735007018NRG23180520231477689
|
25/06/2023
|
Dhansingh
|
1735007WL0113584
|
Dhansingh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
Dhansingh
|
(000000)
|
|
82
|
GHUGHRI
|
MP-35-007-018-002/371
(CHURIYA)
|
1735007018NRG23180520231477692
|
25/06/2023
|
Hare singh
|
1735007WL0113584
|
Hare singh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
591114054
|
|
Haresingh
|
(000000)
|
|
83
|
GHUGHRI
|
MP-35-007-022-002/325-A
(KUNTIDADARGAON)
|
1735007000NRG23180520231477753
|
25/06/2023
|
tiharo bai
|
1735007WL0113598
|
tiharo bai
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591114054
|
|
tiharobai
|
(000000)
|
|
84
|
GHUGHRI
|
MP-35-007-022-002/325-A
(KUNTIDADARGAON)
|
1735007000NRG23180520231477752
|
25/06/2023
|
tiharo bai
|
1735007WL0113598
|
tiharo bai
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591114054
|
|
tiharobai
|
(000000)
|
|
85
|
GHUGHRI
|
MP-35-007-022-002/486
(KUNTIDADARGAON)
|
1735007000NRG23170520231477507
|
25/06/2023
|
sirdaree
|
1735007WL0113543
|
sirdaree
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591114054
|
|
sirdaree
|
(000000)
|
|
86
|
GHUGHRI
|
MP-35-007-022-002/486
(KUNTIDADARGAON)
|
1735007000NRG23170520231477506
|
25/06/2023
|
sirdaree
|
1735007WL0113543
|
sirdaree
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591114054
|
|
sirdaree
|
(000000)
|
|
87
|
GHUGHRI
|
MP-35-007-024-001/21
(DUNDADEHI)
|
1735007024NRG23010620231479866
|
25/06/2023
|
Amrotin
|
1735007WL0113918
|
Amrotin
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
88
|
GHUGHRI
|
MP-35-007-024-001/21
(DUNDADEHI)
|
1735007024NRG23010620231479865
|
25/06/2023
|
Amrotin
|
1735007WL0113918
|
Amrotin
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
89
|
GHUGHRI
|
MP-35-007-024-002/299-C
(DUNDADEHI)
|
1735007024NRG23010620231479868
|
25/06/2023
|
Angad das
|
1735007WL0113918
|
Angad das
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
Angaddas
|
(000000)
|
|
90
|
GHUGHRI
|
MP-35-007-025-001/216-A
(TABALPANI)
|
1735007025NRG23020620231479959
|
25/06/2023
|
sangita
|
1735007WL0113942
|
sangita
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
sangita
|
(000000)
|
|
91
|
GHUGHRI
|
MP-35-007-025-001/216-A
(TABALPANI)
|
1735007025NRG23020620231479958
|
25/06/2023
|
sangita
|
1735007WL0113942
|
sangita
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591114054
|
|
sangita
|
(000000)
|
|
92
|
GHUGHRI
|
MP-35-007-026-002/256
(PARASWAH)
|
1735007000NRG23170520231477512
|
25/06/2023
|
fundilal
|
1735007WL0113545
|
fundilal
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591114054
|
|
fundilal
|
(000000)
|
|
93
|
GHUGHRI
|
MP-35-007-040-002/169
(GHOREGHAT)
|
1735007000NRG23180520231477772
|
25/06/2023
|
karan
|
1735007WL0113607
|
karan
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Rejected
|
28/06/2023
|
|
591114054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
94
|
GHUGHRI
|
MP-35-007-020-002/220
(SINGHANPURI)
|
1735007020NRG23300520231479482
|
25/06/2023
|
Adhnusingh
|
1735007WL0113845
|
Adhnusingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591114054
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115338
|
115338
|
|
|
|
|
|
|
|