|
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-35-007-039-001/150-A
(NAHARBELI)
|
1735007039NRG24170620230322864
|
18/06/2023
|
ram
|
1735007039WL015506
|
ram
|
00045
|
BARB0MANDLA
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
ram
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-039-001/54
(NAHARBELI)
|
1735007039NRG24170620230322865
|
18/06/2023
|
Danshing
|
1735007039WL015507
|
Danshing
|
00045
|
BARB0MANDLA
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
Danshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-037-001/88
(JUNWANI)
|
1735007037NRG24180620230326005
|
18/06/2023
|
Sahe Bai
|
1735007037WL015684
|
Sahe Bai
|
00089
|
CBIN0281297
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
SaheBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-003-001/21
(GAJRAJ)
|
1735007003NRG24180620230325374
|
18/06/2023
|
Dansing
|
1735007003WL015644
|
Dansing
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215721
|
|
Dansing
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-004-001/3
(CHHATARPUR)
|
1735007004NRG24180620230324681
|
18/06/2023
|
munni bai
|
1735007004WL015582
|
munni bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
munnibai
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-004-001/93
(CHHATARPUR)
|
1735007000NRG24180620230325456
|
18/06/2023
|
tulsiram
|
1735007WL015648
|
tulsiram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
tulsiram
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-004-001/99
(CHHATARPUR)
|
1735007004NRG24180620230324700
|
18/06/2023
|
ramdayal
|
1735007004WL015582
|
ramdayal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
ramdayal
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-010-001/75
(KACHANARI)
|
1735007010NRG24180620230326664
|
18/06/2023
|
BALA RAM
|
1735007010WL015772
|
BALA RAM
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
BALARAM
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-010-002/434
(KACHANARI)
|
1735007010NRG24180620230326660
|
18/06/2023
|
SHYAM SINGH
|
1735007010WL015768
|
SHYAM SINGH
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
SHYAMSINGH
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-023-001/1
(KISLI)
|
1735007000NRG24180620230325530
|
18/06/2023
|
bajjo bai
|
1735007WL015652
|
bajjo bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
bajjobai
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-023-001/102-A
(KISLI)
|
1735007023NRG24180620230324792
|
18/06/2023
|
savak
|
1735007023WL015600
|
savak
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
514215721
|
|
savak
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-023-001/151-B
(KISLI)
|
1735007000NRG24180620230325533
|
18/06/2023
|
Karshna
|
1735007WL015652
|
Karshna
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
Karshna
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-023-001/151-B
(KISLI)
|
1735007000NRG24180620230325534
|
18/06/2023
|
pahalvati
|
1735007WL015652
|
pahalvati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
pahalvati
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-023-001/166-A
(KISLI)
|
1735007023NRG24180620230324797
|
18/06/2023
|
dhaniram
|
1735007023WL015600
|
dhaniram
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
514215721
|
|
dhaniram
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-023-001/167-B
(KISLI)
|
1735007000NRG24180620230325537
|
18/06/2023
|
sunila
|
1735007WL015652
|
sunila
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
sunila
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-023-001/168-A
(KISLI)
|
1735007023NRG24180620230324798
|
18/06/2023
|
RAJESH
|
1735007023WL015600
|
RAJESH
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
514215721
|
|
RAJESH
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-023-001/191-A
(KISLI)
|
1735007000NRG24180620230325539
|
18/06/2023
|
gulab
|
1735007WL015652
|
gulab
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
gulab
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-023-001/203-A
(KISLI)
|
1735007023NRG24180620230324800
|
18/06/2023
|
Kamalbati
|
1735007023WL015600
|
Kamalbati
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
514215721
|
|
Kamalbati
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-023-001/33-B
(KISLI)
|
1735007000NRG24180620230325552
|
18/06/2023
|
surjit
|
1735007WL015652
|
surjit
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
surjit
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-023-001/59
(KISLI)
|
1735007023NRG24180620230324805
|
18/06/2023
|
akali
|
1735007023WL015600
|
akali
|
00089
|
CBIN0281522
|
390
|
390
|
Processed
|
23/06/2023
|
|
514215721
|
|
akali
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-023-001/76-B
(KISLI)
|
1735007023NRG24180620230324807
|
18/06/2023
|
dalsingh
|
1735007023WL015600
|
dalsingh
|
00089
|
CBIN0281522
|
390
|
390
|
Processed
|
23/06/2023
|
|
514215721
|
|
dalsingh
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-023-002/215
(KISLI)
|
1735007000NRG24180620230325567
|
18/06/2023
|
Maya bai
|
1735007WL015652
|
Maya bai
|
00089
|
CBIN0281522
|
152
|
152
|
Processed
|
23/06/2023
|
|
514215721
|
|
Mayabai
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-023-002/217-A
(KISLI)
|
1735007000NRG24180620230325569
|
18/06/2023
|
mayabai
|
1735007WL015652
|
mayabai
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
mayabai
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-023-002/222
(KISLI)
|
1735007000NRG24180620230325571
|
18/06/2023
|
Kamal singh
|
1735007WL015652
|
Kamal singh
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
Kamalsingh
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-023-002/222-A
(KISLI)
|
1735007000NRG24180620230325572
|
18/06/2023
|
Choti bai
|
1735007WL015652
|
Choti bai
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
Chotibai
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-023-002/223-A
(KISLI)
|
1735007000NRG24180620230325575
|
18/06/2023
|
Kamalrati
|
1735007WL015652
|
Kamalrati
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
Kamalrati
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-023-002/229-A
(KISLI)
|
1735007000NRG24180620230325577
|
18/06/2023
|
suseela
|
1735007WL015652
|
suseela
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
suseela
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-023-002/231
(KISLI)
|
1735007000NRG24180620230325581
|
18/06/2023
|
patiram
|
1735007WL015652
|
patiram
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
patiram
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-023-002/237-A
(KISLI)
|
1735007000NRG24180620230325585
|
18/06/2023
|
chinnu
|
1735007WL015652
|
chinnu
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
chinnu
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-023-002/237-A
(KISLI)
|
1735007000NRG24180620230325586
|
18/06/2023
|
Manki
|
1735007WL015652
|
Manki
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
Manki
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-023-002/238
(KISLI)
|
1735007000NRG24180620230325589
|
18/06/2023
|
kushalchand
|
1735007WL015652
|
kushalchand
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
kushalchand
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-023-002/241
(KISLI)
|
1735007000NRG24180620230325591
|
18/06/2023
|
samaliya
|
1735007WL015652
|
samaliya
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
samaliya
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-023-002/241
(KISLI)
|
1735007000NRG24180620230325590
|
18/06/2023
|
sundar
|
1735007WL015652
|
sundar
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
sundar
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-023-002/245-A
(KISLI)
|
1735007000NRG24180620230325596
|
18/06/2023
|
Bharat
|
1735007WL015652
|
Bharat
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
Bharat
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-023-002/253
(KISLI)
|
1735007000NRG24180620230325598
|
18/06/2023
|
sukhri
|
1735007WL015652
|
sukhri
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
sukhri
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-023-002/278
(KISLI)
|
1735007000NRG24180620230325611
|
18/06/2023
|
amarsingh
|
1735007WL015652
|
amarsingh
|
00089
|
CBIN0281522
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
amarsingh
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-025-001/104
(TABALPANI)
|
1735007000NRG24180620230325458
|
18/06/2023
|
fagni bai
|
1735007WL015649
|
fagni bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514215721
|
|
fagnibai
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-025-001/522
(TABALPANI)
|
1735007025NRG24180620230324646
|
18/06/2023
|
sumeri
|
1735007025WL015579
|
sumeri
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514215721
|
|
sumeri
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-025-001/534
(TABALPANI)
|
1735007000NRG24180620230325476
|
18/06/2023
|
sundariya bai
|
1735007WL015649
|
sundariya bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514215721
|
|
sundariyabai
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-025-001/559
(TABALPANI)
|
1735007000NRG24180620230325480
|
18/06/2023
|
prem singh
|
1735007WL015649
|
prem singh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514215721
|
|
premsingh
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-025-001/65
(TABALPANI)
|
1735007025NRG24180620230324651
|
18/06/2023
|
phundri bai
|
1735007025WL015579
|
phundri bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514215721
|
|
phundribai
|
(000000)
|
|
42
|
GHUGHRI
|
MP-35-007-025-001/65-A
(TABALPANI)
|
1735007025NRG24180620230324652
|
18/06/2023
|
anita bai
|
1735007025WL015579
|
anita bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
23/06/2023
|
|
514215721
|
|
anitabai
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-025-001/65-B
(TABALPANI)
|
1735007025NRG24180620230324653
|
18/06/2023
|
budhwaro
|
1735007025WL015579
|
budhwaro
|
00089
|
CBIN0281522
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
514215721
|
|
budhwaro
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-033-002/320-A
(LAFAN)
|
1735007033NRG24180620230326358
|
18/06/2023
|
govind
|
1735007033WL015729
|
govind
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
23/06/2023
|
|
514215721
|
|
govind
|
(000000)
|
|
45
|
GHUGHRI
|
MP-35-007-035-001/109-A
(KHODAKHUDRA N)
|
1735007000NRG24180620230325744
|
18/06/2023
|
Nansingh
|
1735007WL015657
|
Nansingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Nansingh
|
(000000)
|
|
46
|
GHUGHRI
|
MP-35-007-035-001/109-C
(KHODAKHUDRA N)
|
1735007000NRG24180620230325748
|
18/06/2023
|
Dharm singh
|
1735007WL015657
|
Dharm singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Dharmsingh
|
(000000)
|
|
47
|
GHUGHRI
|
MP-35-007-035-001/138
(KHODAKHUDRA N)
|
1735007000NRG24180620230325761
|
18/06/2023
|
hammilal
|
1735007WL015657
|
hammilal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
hammilal
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-035-001/140
(KHODAKHUDRA N)
|
1735007000NRG24180620230325770
|
18/06/2023
|
Ghendlal
|
1735007WL015657
|
Ghendlal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Ghendlal
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-035-001/140
(KHODAKHUDRA N)
|
1735007000NRG24180620230325769
|
18/06/2023
|
Ghendlal
|
1735007WL015657
|
Ghendlal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Ghendlal
|
(000000)
|
|
50
|
GHUGHRI
|
MP-35-007-035-001/148
(KHODAKHUDRA N)
|
1735007000NRG24180620230325772
|
18/06/2023
|
kamli bai
|
1735007WL015657
|
kamli bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
kamlibai
|
(000000)
|
|
51
|
GHUGHRI
|
MP-35-007-035-001/148-A
(KHODAKHUDRA N)
|
1735007000NRG24180620230325773
|
18/06/2023
|
ramesh
|
1735007WL015657
|
ramesh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
ramesh
|
(000000)
|
|
52
|
GHUGHRI
|
MP-35-007-035-001/155
(KHODAKHUDRA N)
|
1735007000NRG24180620230325774
|
18/06/2023
|
Murari
|
1735007WL015657
|
Murari
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Murari
|
(000000)
|
|
53
|
GHUGHRI
|
MP-35-007-035-001/155
(KHODAKHUDRA N)
|
1735007000NRG24180620230325775
|
18/06/2023
|
SUKKAL
|
1735007WL015657
|
SUKKAL
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
SUKKAL
|
(000000)
|
|
54
|
GHUGHRI
|
MP-35-007-035-001/157
(KHODAKHUDRA N)
|
1735007000NRG24180620230325777
|
18/06/2023
|
Dhannu
|
1735007WL015657
|
Dhannu
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Dhannu
|
(000000)
|
|
55
|
GHUGHRI
|
MP-35-007-035-001/159-A
(KHODAKHUDRA N)
|
1735007000NRG24180620230325784
|
18/06/2023
|
Anita bai
|
1735007WL015657
|
Anita bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Anitabai
|
(000000)
|
|
56
|
GHUGHRI
|
MP-35-007-035-001/50-A
(KHODAKHUDRA N)
|
1735007000NRG24180620230325802
|
18/06/2023
|
dinesh
|
1735007WL015657
|
dinesh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
dinesh
|
(000000)
|
|
57
|
GHUGHRI
|
MP-35-007-035-001/50-B
(KHODAKHUDRA N)
|
1735007000NRG24180620230325803
|
18/06/2023
|
Ganesh
|
1735007WL015657
|
Ganesh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Ganesh
|
(000000)
|
|
58
|
GHUGHRI
|
MP-35-007-035-001/67
(KHODAKHUDRA N)
|
1735007000NRG24180620230325806
|
18/06/2023
|
Fhoolsingh
|
1735007WL015657
|
Fhoolsingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Fhoolsingh
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-035-001/67-A
(KHODAKHUDRA N)
|
1735007000NRG24180620230325808
|
18/06/2023
|
rammu singh
|
1735007WL015657
|
rammu singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
rammusingh
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-035-001/67-B
(KHODAKHUDRA N)
|
1735007000NRG24180620230325810
|
18/06/2023
|
shmbhu
|
1735007WL015657
|
shmbhu
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
shmbhu
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-035-001/7-B
(KHODAKHUDRA N)
|
1735007000NRG24180620230325815
|
18/06/2023
|
Manijr
|
1735007WL015657
|
Manijr
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Manijr
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-035-001/8
(KHODAKHUDRA N)
|
1735007000NRG24180620230325821
|
18/06/2023
|
choti
|
1735007WL015657
|
choti
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
choti
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-035-001/84-B
(KHODAKHUDRA N)
|
1735007000NRG24180620230325825
|
18/06/2023
|
Smptiya
|
1735007WL015657
|
Smptiya
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Smptiya
|
(000000)
|
|
64
|
GHUGHRI
|
MP-35-007-035-002/189-A
(KHODAKHUDRA N)
|
1735007035NRG24180620230325496
|
18/06/2023
|
ramprkash
|
1735007035WL015650
|
ramprkash
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
ramprkash
|
(000000)
|
|
65
|
GHUGHRI
|
MP-35-007-035-002/218-A
(KHODAKHUDRA N)
|
1735007035NRG24180620230325498
|
18/06/2023
|
Anitabai
|
1735007035WL015650
|
Anitabai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Anitabai
|
(000000)
|
|
66
|
GHUGHRI
|
MP-35-007-035-002/326
(KHODAKHUDRA N)
|
1735007035NRG24180620230325515
|
18/06/2023
|
kuvar singh
|
1735007035WL015650
|
kuvar singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
kuvarsingh
|
(000000)
|
|
67
|
GHUGHRI
|
MP-35-007-037-001/128-A
(JUNWANI)
|
1735007037NRG24180620230326004
|
18/06/2023
|
foolkali
|
1735007037WL015684
|
foolkali
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
foolkali
|
(000000)
|
|
68
|
GHUGHRI
|
MP-35-007-037-001/85
(JUNWANI)
|
1735007037NRG24180620230325941
|
18/06/2023
|
Maneeram
|
1735007037WL015670
|
Maneeram
|
00089
|
CBIN0281522
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514215721
|
|
Maneeram
|
(000000)
|
|
69
|
GHUGHRI
|
MP-35-007-037-002/247
(JUNWANI)
|
1735007037NRG24180620230325943
|
18/06/2023
|
Samaro Bai
|
1735007037WL015670
|
Samaro Bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
SamaroBai
|
(000000)
|
|
70
|
GHUGHRI
|
MP-35-007-037-003/350
(JUNWANI)
|
1735007000NRG24180620230326206
|
18/06/2023
|
Dasond
|
1735007WL015704
|
Dasond
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
Dasond
|
(000000)
|
|
71
|
GHUGHRI
|
MP-35-007-037-003/350
(JUNWANI)
|
1735007000NRG24180620230326205
|
18/06/2023
|
Dasond
|
1735007WL015704
|
Dasond
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
Dasond
|
(000000)
|
|
72
|
GHUGHRI
|
MP-35-007-037-003/444
(JUNWANI)
|
1735007037NRG24180620230325990
|
18/06/2023
|
singro
|
1735007037WL015677
|
singro
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
singro
|
(000000)
|
|
73
|
GHUGHRI
|
MP-35-007-039-002/129
(NAHARBELI)
|
1735007039NRG24170620230323329
|
18/06/2023
|
ram kali
|
1735007039WL015526
|
ram kali
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
ramkali
|
(000000)
|
|
74
|
GHUGHRI
|
MP-35-007-039-002/143-B
(NAHARBELI)
|
1735007039NRG24170620230323332
|
18/06/2023
|
amrvati
|
1735007039WL015526
|
amrvati
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
amrvati
|
(000000)
|
|
75
|
GHUGHRI
|
MP-35-007-039-002/143-B
(NAHARBELI)
|
1735007039NRG24170620230323331
|
18/06/2023
|
jeevan lal
|
1735007039WL015526
|
jeevan lal
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
jeevanlal
|
(000000)
|
|
76
|
GHUGHRI
|
MP-35-007-039-002/144
(NAHARBELI)
|
1735007039NRG24170620230323333
|
18/06/2023
|
Munna
|
1735007039WL015526
|
Munna
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
Munna
|
(000000)
|
|
77
|
GHUGHRI
|
MP-35-007-039-002/246
(NAHARBELI)
|
1735007039NRG24170620230323339
|
18/06/2023
|
Angad singh
|
1735007039WL015526
|
Angad singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
Angadsingh
|
(000000)
|
|
78
|
GHUGHRI
|
MP-35-007-039-002/268
(NAHARBELI)
|
1735007039NRG24170620230323341
|
18/06/2023
|
bhagvan singh
|
1735007039WL015526
|
bhagvan singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
bhagvansingh
|
(000000)
|
|
79
|
GHUGHRI
|
MP-35-007-039-002/268
(NAHARBELI)
|
1735007039NRG24170620230323342
|
18/06/2023
|
yasvant
|
1735007039WL015526
|
yasvant
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
yasvant
|
(000000)
|
|
80
|
GHUGHRI
|
MP-35-007-039-002/268
(NAHARBELI)
|
1735007039NRG24170620230323346
|
18/06/2023
|
Yaswant kumar Porte
|
1735007039WL015526
|
Yaswant kumar Porte
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
YaswantkumarPorte
|
(000000)
|
|
81
|
GHUGHRI
|
MP-35-007-039-002/462
(NAHARBELI)
|
1735007039NRG24170620230323349
|
18/06/2023
|
Ashok
|
1735007039WL015526
|
Ashok
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
Ashok
|
(000000)
|
|
82
|
GHUGHRI
|
MP-35-007-039-002/463-A
(NAHARBELI)
|
1735007039NRG24170620230323350
|
18/06/2023
|
preeti
|
1735007039WL015526
|
preeti
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
preeti
|
(000000)
|
|
83
|
GHUGHRI
|
MP-35-007-039-003/261-A
(NAHARBELI)
|
1735007039NRG24170620230322866
|
18/06/2023
|
Pereete bai
|
1735007039WL015508
|
Pereete bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
Pereetebai
|
(000000)
|
|
84
|
GHUGHRI
|
MP-35-007-043-001/102
(KHAJRI)
|
1735007043NRG24180620230325913
|
18/06/2023
|
kamalsingh
|
1735007043WL015666
|
kamalsingh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
514215721
|
|
kamalsingh
|
(000000)
|
|
85
|
GHUGHRI
|
MP-35-007-043-001/19
(KHAJRI)
|
1735007043NRG24180620230325924
|
18/06/2023
|
Nani bai
|
1735007043WL015666
|
Nani bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
514215721
|
|
Nanibai
|
(000000)
|
|
86
|
GHUGHRI
|
MP-35-007-043-001/31
(KHAJRI)
|
1735007043NRG24180620230325927
|
18/06/2023
|
Ramu
|
1735007043WL015666
|
Ramu
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
514215721
|
|
Ramu
|
(000000)
|
|
87
|
GHUGHRI
|
MP-35-007-043-002/423-A
(KHAJRI)
|
1735007043NRG24180620230325930
|
18/06/2023
|
Sandeep Jhariya
|
1735007043WL015666
|
Sandeep Jhariya
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
514215721
|
|
SandeepJhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109664
|
109664
|
|
|
|
|
|
|
|
|
88
|
GHUGHRI
|
MP-35-007-010-002/266-A
(KACHANARI)
|
1735007010NRG24180620230326669
|
18/06/2023
|
RAJESH
|
1735007010WL015775
|
RAJESH
|
00089
|
CBIN0281918
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
89
|
GHUGHRI
|
MP-35-007-023-001/5-A
(KISLI)
|
1735007000NRG24180620230325554
|
18/06/2023
|
Anuradha
|
1735007WL015652
|
Anuradha
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514215721
|
|
Anuradha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
90
|
GHUGHRI
|
MP-35-007-023-002/253-B
(KISLI)
|
1735007000NRG24180620230325600
|
18/06/2023
|
Surjeet
|
1735007WL015652
|
Surjeet
|
00415
|
SBIN0013652
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
Surjeet
|
(000000)
|
|
91
|
GHUGHRI
|
MP-35-007-025-001/27-B
(TABALPANI)
|
1735007025NRG24180620230324642
|
18/06/2023
|
shahar singh
|
1735007025WL015579
|
shahar singh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514215721
|
|
shaharsingh
|
(000000)
|
|
92
|
GHUGHRI
|
MP-35-007-033-001/27
(LAFAN)
|
1735007033NRG24180620230326399
|
18/06/2023
|
Brahspati
|
1735007033WL015733
|
Brahspati
|
00415
|
SBIN0013652
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
Brahspati
|
(000000)
|
|
93
|
GHUGHRI
|
MP-35-007-033-001/27
(LAFAN)
|
1735007033NRG24180620230326398
|
18/06/2023
|
Brahspati
|
1735007033WL015733
|
Brahspati
|
00415
|
SBIN0013652
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
Brahspati
|
(000000)
|
|
94
|
GHUGHRI
|
MP-35-007-037-003/449
(JUNWANI)
|
1735007037NRG24180620230325957
|
18/06/2023
|
Narmada
|
1735007037WL015674
|
Narmada
|
00415
|
SBIN0013652
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
Narmada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
95
|
GHUGHRI
|
MP-35-007-023-002/216
(KISLI)
|
1735007000NRG24180620230325568
|
18/06/2023
|
Keshri
|
1735007WL015652
|
Keshri
|
00468
|
UBIN0541885
|
608
|
608
|
Processed
|
23/06/2023
|
|
514215721
|
|
Keshri
|
(000000)
|
|
96
|
GHUGHRI
|
MP-35-007-023-002/236
(KISLI)
|
1735007000NRG24180620230325582
|
18/06/2023
|
Aashish
|
1735007WL015652
|
Aashish
|
00468
|
UBIN0541885
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
Aashish
|
(000000)
|
|
97
|
GHUGHRI
|
MP-35-007-033-001/48-A
(LAFAN)
|
1735007033NRG24180620230326397
|
18/06/2023
|
rajendra
|
1735007033WL015732
|
rajendra
|
00468
|
UBIN0541885
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
rajendra
|
(000000)
|
|
98
|
GHUGHRI
|
MP-35-007-035-001/5-A
(KHODAKHUDRA N)
|
1735007000NRG24180620230325798
|
18/06/2023
|
Suresh
|
1735007WL015657
|
Suresh
|
00468
|
UBIN0541885
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Suresh
|
(000000)
|
|
99
|
GHUGHRI
|
MP-35-007-039-002/194
(NAHARBELI)
|
1735007039NRG24170620230323335
|
18/06/2023
|
pram vati
|
1735007039WL015526
|
pram vati
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
pramvati
|
(000000)
|
|
100
|
GHUGHRI
|
MP-35-007-039-002/197
(NAHARBELI)
|
1735007039NRG24170620230323337
|
18/06/2023
|
Jeera Bai
|
1735007039WL015526
|
Jeera Bai
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
JeeraBai
|
(000000)
|
|
101
|
GHUGHRI
|
MP-35-007-043-001/120-A
(KHAJRI)
|
1735007043NRG24180620230325918
|
18/06/2023
|
Sarju
|
1735007043WL015666
|
Sarju
|
00468
|
UBIN0541885
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
514215721
|
|
Sarju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9542
|
9542
|
|
|
|
|
|
|
|
|
102
|
GHUGHRI
|
MP-35-007-003-001/97-A
(GAJRAJ)
|
1735007003NRG24180620230325389
|
18/06/2023
|
Mayavati
|
1735007003WL015644
|
Mayavati
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514215721
|
|
Mayavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
103
|
GHUGHRI
|
MP-35-007-023-002/253-B
(KISLI)
|
1735007000NRG24180620230325601
|
18/06/2023
|
Bhagvati
|
1735007WL015652
|
Bhagvati
|
00688
|
FINO0001446
|
912
|
912
|
Processed
|
23/06/2023
|
|
514215721
|
|
Bhagvati
|
(000000)
|
|
104
|
GHUGHRI
|
MP-35-007-039-001/45-A
(NAHARBELI)
|
1735007039NRG24170620230322867
|
18/06/2023
|
Shyamle singh
|
1735007039WL015509
|
Shyamle singh
|
00688
|
FINO0001446
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
Shyamlesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
105
|
GHUGHRI
|
MP-35-007-010-002/284-A
(KACHANARI)
|
1735007010NRG24180620230326734
|
18/06/2023
|
DHARAM LAL
|
1735007010WL015784
|
DHARAM LAL
|
00697
|
BKID0MG1336
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
DHARAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
106
|
GHUGHRI
|
MP-35-007-010-002/271-A
(KACHANARI)
|
1735007010NRG24180620230326670
|
18/06/2023
|
JAMUNA ARMO
|
1735007010WL015776
|
JAMUNA ARMO
|
00697
|
BKID0MG1347
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514215721
|
|
JAMUNAARMO
|
(000000)
|
|
107
|
GHUGHRI
|
MP-35-007-035-001/7-A
(KHODAKHUDRA N)
|
1735007000NRG24180620230325813
|
18/06/2023
|
manik lal
|
1735007WL015657
|
manik lal
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Rejected
|
23/06/2023
|
|
514215721
|
No Such Account
|
|
|
|
108
|
GHUGHRI
|
MP-35-007-035-001/7-A
(KHODAKHUDRA N)
|
1735007000NRG24180620230325814
|
18/06/2023
|
ramrati
|
1735007WL015657
|
ramrati
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
ramrati
|
(000000)
|
|
109
|
GHUGHRI
|
MP-35-007-035-002/347-A
(KHODAKHUDRA N)
|
1735007035NRG24180620230325519
|
18/06/2023
|
Nainvati
|
1735007035WL015650
|
Nainvati
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
Nainvati
|
(000000)
|
|
110
|
GHUGHRI
|
MP-35-007-035-002/358-C
(KHODAKHUDRA N)
|
1735007035NRG24180620230325523
|
18/06/2023
|
rahul kulaste
|
1735007035WL015650
|
rahul kulaste
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
514215721
|
|
rahulkulaste
|
(000000)
|
|
111
|
GHUGHRI
|
MP-35-007-039-002/245
(NAHARBELI)
|
1735007039NRG24170620230323338
|
18/06/2023
|
Ramprashad
|
1735007039WL015526
|
Ramprashad
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514215721
|
|
Ramprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160798
|
160798
|
|
|
|
|
|
|
|