|
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-35-007-023-001/73-B
(KISLI)
|
1735007023NRG23260620220612094
|
26/06/2022
|
RAMVATI
|
1735007023WL035836
|
RAMVATI
|
00045
|
BARB0MANDLA
|
680
|
680
|
Processed
|
01/07/2022
|
|
593346795
|
|
RAMVATI
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-039-003/388
(NAHARBELI)
|
1735007000NRG23260620220612359
|
26/06/2022
|
Avsak
|
1735007WL035856
|
Avsak
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Avsak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-032-001/108
(NEJHAR)
|
1735007032NRG23260620220608684
|
26/06/2022
|
sukhram
|
1735007032WL035560
|
sukhram
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
sukhram
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-032-001/194
(NEJHAR)
|
1735007032NRG23260620220608689
|
26/06/2022
|
dasrath
|
1735007032WL035560
|
dasrath
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
dasrath
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-032-001/199
(NEJHAR)
|
1735007032NRG23260620220608691
|
26/06/2022
|
santosh
|
1735007032WL035560
|
santosh
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
santosh
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-032-001/224-B
(NEJHAR)
|
1735007032NRG23260620220608693
|
26/06/2022
|
REKHA BAI
|
1735007032WL035560
|
REKHA BAI
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
REKHABAI
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-032-001/263
(NEJHAR)
|
1735007032NRG23260620220608697
|
26/06/2022
|
Suniya Bai
|
1735007032WL035560
|
Suniya Bai
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
SuniyaBai
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-032-001/267
(NEJHAR)
|
1735007032NRG23260620220608698
|
26/06/2022
|
sivprasad
|
1735007032WL035560
|
sivprasad
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
sivprasad
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-032-001/28-A
(NEJHAR)
|
1735007032NRG23260620220608700
|
26/06/2022
|
SOINI
|
1735007032WL035560
|
SOINI
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
SOINI
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-032-001/3
(NEJHAR)
|
1735007032NRG23260620220608702
|
26/06/2022
|
Lamu lal
|
1735007032WL035560
|
Lamu lal
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
Lamulal
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-032-001/3
(NEJHAR)
|
1735007032NRG23260620220608701
|
26/06/2022
|
Lamu lal
|
1735007032WL035560
|
Lamu lal
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
Lamulal
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-032-001/34
(NEJHAR)
|
1735007032NRG23260620220608705
|
26/06/2022
|
mhesh
|
1735007032WL035560
|
mhesh
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
mhesh
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-032-001/54-A
(NEJHAR)
|
1735007032NRG23260620220608707
|
26/06/2022
|
Natho Bai
|
1735007032WL035560
|
Natho Bai
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
NathoBai
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-032-001/54-A
(NEJHAR)
|
1735007032NRG23260620220608706
|
26/06/2022
|
Ramkumar
|
1735007032WL035560
|
Ramkumar
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
Ramkumar
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-032-001/570
(NEJHAR)
|
1735007032NRG23260620220608708
|
26/06/2022
|
Ansuya
|
1735007032WL035560
|
Ansuya
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
Ansuya
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-032-001/69
(NEJHAR)
|
1735007032NRG23260620220608710
|
26/06/2022
|
soorj
|
1735007032WL035560
|
soorj
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
soorj
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-032-001/70
(NEJHAR)
|
1735007032NRG23260620220608713
|
26/06/2022
|
chotelal
|
1735007032WL035560
|
chotelal
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
chotelal
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-032-001/70
(NEJHAR)
|
1735007032NRG23260620220608712
|
26/06/2022
|
chotelal
|
1735007032WL035560
|
chotelal
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
chotelal
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-032-001/70
(NEJHAR)
|
1735007032NRG23260620220608711
|
26/06/2022
|
chotelal
|
1735007032WL035560
|
chotelal
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
chotelal
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-032-001/82
(NEJHAR)
|
1735007032NRG23260620220608714
|
26/06/2022
|
Dasrath
|
1735007032WL035560
|
Dasrath
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
Dasrath
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-032-001/82
(NEJHAR)
|
1735007032NRG23260620220608715
|
26/06/2022
|
KUSUM
|
1735007032WL035560
|
KUSUM
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
KUSUM
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-032-001/82-A
(NEJHAR)
|
1735007032NRG23260620220608716
|
26/06/2022
|
JYOTI
|
1735007032WL035560
|
JYOTI
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
JYOTI
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-032-001/95
(NEJHAR)
|
1735007032NRG23260620220608717
|
26/06/2022
|
Vipatiya
|
1735007032WL035560
|
Vipatiya
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
Vipatiya
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-032-002/306-A
(NEJHAR)
|
1735007032NRG23260620220608656
|
26/06/2022
|
dhannu
|
1735007032WL035559
|
dhannu
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
dhannu
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-032-002/306-A
(NEJHAR)
|
1735007032NRG23260620220608655
|
26/06/2022
|
dhannu
|
1735007032WL035559
|
dhannu
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
dhannu
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-032-002/313
(NEJHAR)
|
1735007032NRG23260620220608658
|
26/06/2022
|
Ramchran
|
1735007032WL035559
|
Ramchran
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Ramchran
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-032-002/332
(NEJHAR)
|
1735007032NRG23260620220608663
|
26/06/2022
|
devsing
|
1735007032WL035559
|
devsing
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
devsing
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-032-002/334-A
(NEJHAR)
|
1735007032NRG23260620220608666
|
26/06/2022
|
dayal
|
1735007032WL035559
|
dayal
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
dayal
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-032-002/361
(NEJHAR)
|
1735007032NRG23260620220608669
|
26/06/2022
|
janki
|
1735007032WL035559
|
janki
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
janki
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-032-002/361
(NEJHAR)
|
1735007032NRG23260620220608668
|
26/06/2022
|
ramasing
|
1735007032WL035559
|
ramasing
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
ramasing
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-032-002/362-B
(NEJHAR)
|
1735007032NRG23260620220608671
|
26/06/2022
|
Raju
|
1735007032WL035559
|
Raju
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Raju
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-032-002/363
(NEJHAR)
|
1735007032NRG23260620220608673
|
26/06/2022
|
kamal
|
1735007032WL035559
|
kamal
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
kamal
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-032-002/395
(NEJHAR)
|
1735007032NRG23260620220608678
|
26/06/2022
|
Mahesh
|
1735007032WL035559
|
Mahesh
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Mahesh
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-032-002/410-A
(NEJHAR)
|
1735007032NRG23260620220608681
|
26/06/2022
|
MAlsho bai
|
1735007032WL035559
|
MAlsho bai
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
MAlshobai
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-032-003/466-A
(NEJHAR)
|
1735007032NRG23260620220608718
|
26/06/2022
|
Sukhram
|
1735007032WL035560
|
Sukhram
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
Sukhram
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-032-003/529-A
(NEJHAR)
|
1735007032NRG23260620220608723
|
26/06/2022
|
PEETAM
|
1735007032WL035560
|
PEETAM
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
593346795
|
|
PEETAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
37
|
GHUGHRI
|
MP-35-007-023-001/113-B
(KISLI)
|
1735007023NRG23260620220612063
|
26/06/2022
|
heera
|
1735007023WL035835
|
heera
|
00089
|
CBIN0281522
|
540
|
540
|
Processed
|
01/07/2022
|
|
593346795
|
|
heera
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-023-001/133
(KISLI)
|
1735007023NRG23260620220612078
|
26/06/2022
|
preeti
|
1735007023WL035836
|
preeti
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346795
|
|
preeti
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-023-001/142
(KISLI)
|
1735007023NRG23260620220612084
|
26/06/2022
|
sukhsen
|
1735007023WL035836
|
sukhsen
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346795
|
|
sukhsen
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-023-001/146-A
(KISLI)
|
1735007023NRG23260620220612066
|
26/06/2022
|
samaliya
|
1735007023WL035835
|
samaliya
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
samaliya
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-023-001/168
(KISLI)
|
1735007023NRG23260620220612069
|
26/06/2022
|
Hitendra
|
1735007023WL035835
|
Hitendra
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
Hitendra
|
(000000)
|
|
42
|
GHUGHRI
|
MP-35-007-023-001/182
(KISLI)
|
1735007023NRG23260620220612071
|
26/06/2022
|
mahajan
|
1735007023WL035835
|
mahajan
|
00089
|
CBIN0281522
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346795
|
|
mahajan
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-023-001/42-D
(KISLI)
|
1735007023NRG23260620220612089
|
26/06/2022
|
Aanand
|
1735007023WL035836
|
Aanand
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346795
|
|
Aanand
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-023-001/57-B
(KISLI)
|
1735007023NRG23260620220612091
|
26/06/2022
|
Ajay
|
1735007023WL035836
|
Ajay
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346795
|
|
Ajay
|
(000000)
|
|
45
|
GHUGHRI
|
MP-35-007-023-001/73-A
(KISLI)
|
1735007023NRG23260620220612093
|
26/06/2022
|
parsu
|
1735007023WL035836
|
parsu
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346795
|
|
parsu
|
(000000)
|
|
46
|
GHUGHRI
|
MP-35-007-032-002/317
(NEJHAR)
|
1735007032NRG23260620220608659
|
26/06/2022
|
KUSHMA BAI
|
1735007032WL035559
|
KUSHMA BAI
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
KUSHMABAI
|
(000000)
|
|
47
|
GHUGHRI
|
MP-35-007-032-002/377-A
(NEJHAR)
|
1735007032NRG23260620220608675
|
26/06/2022
|
Balsingh
|
1735007032WL035559
|
Balsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Balsingh
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-032-002/377-A
(NEJHAR)
|
1735007032NRG23260620220608676
|
26/06/2022
|
Braspati
|
1735007032WL035559
|
Braspati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Braspati
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-033-002/133-A
(LAFAN)
|
1735007033NRG23250620220608406
|
26/06/2022
|
hariyo bai
|
1735007033WL035517
|
hariyo bai
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
hariyobai
|
(000000)
|
|
50
|
GHUGHRI
|
MP-35-007-033-002/223
(LAFAN)
|
1735007033NRG23250620220608410
|
26/06/2022
|
haresingh
|
1735007033WL035517
|
haresingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
haresingh
|
(000000)
|
|
51
|
GHUGHRI
|
MP-35-007-033-002/252-B
(LAFAN)
|
1735007033NRG23250620220608413
|
26/06/2022
|
dhanno bai
|
1735007033WL035517
|
dhanno bai
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
dhannobai
|
(000000)
|
|
52
|
GHUGHRI
|
MP-35-007-033-002/291
(LAFAN)
|
1735007033NRG23250620220608416
|
26/06/2022
|
bisanu
|
1735007033WL035517
|
bisanu
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
bisanu
|
(000000)
|
|
53
|
GHUGHRI
|
MP-35-007-033-002/299
(LAFAN)
|
1735007033NRG23250620220608420
|
26/06/2022
|
Kamal singh
|
1735007033WL035517
|
Kamal singh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
Kamalsingh
|
(000000)
|
|
54
|
GHUGHRI
|
MP-35-007-033-002/319
(LAFAN)
|
1735007033NRG23250620220608423
|
26/06/2022
|
ramkumar
|
1735007033WL035517
|
ramkumar
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
ramkumar
|
(000000)
|
|
55
|
GHUGHRI
|
MP-35-007-033-002/327-A
(LAFAN)
|
1735007033NRG23250620220608426
|
26/06/2022
|
bajro bai
|
1735007033WL035517
|
bajro bai
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
bajrobai
|
(000000)
|
|
56
|
GHUGHRI
|
MP-35-007-033-002/327-B
(LAFAN)
|
1735007033NRG23250620220608428
|
26/06/2022
|
son singh
|
1735007033WL035517
|
son singh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
sonsingh
|
(000000)
|
|
57
|
GHUGHRI
|
MP-35-007-033-002/336-A
(LAFAN)
|
1735007033NRG23250620220608430
|
26/06/2022
|
samliya
|
1735007033WL035517
|
samliya
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
samliya
|
(000000)
|
|
58
|
GHUGHRI
|
MP-35-007-033-002/338
(LAFAN)
|
1735007033NRG23250620220608431
|
26/06/2022
|
vinoda
|
1735007033WL035517
|
vinoda
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
vinoda
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-033-002/344
(LAFAN)
|
1735007033NRG23250620220608434
|
26/06/2022
|
sangeeta
|
1735007033WL035517
|
sangeeta
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
sangeeta
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-033-002/344-A
(LAFAN)
|
1735007033NRG23250620220608435
|
26/06/2022
|
Joyati
|
1735007033WL035517
|
Joyati
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
Joyati
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-033-002/345-A
(LAFAN)
|
1735007033NRG23250620220608437
|
26/06/2022
|
Akalsingh
|
1735007033WL035517
|
Akalsingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
Akalsingh
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-033-002/345-A
(LAFAN)
|
1735007033NRG23250620220608436
|
26/06/2022
|
Akalsingh
|
1735007033WL035517
|
Akalsingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
Akalsingh
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-039-003/300
(NAHARBELI)
|
1735007000NRG23260620220612334
|
26/06/2022
|
basanti
|
1735007WL035856
|
basanti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
basanti
|
(000000)
|
|
64
|
GHUGHRI
|
MP-35-007-039-003/303
(NAHARBELI)
|
1735007000NRG23260620220612335
|
26/06/2022
|
heero bai
|
1735007WL035856
|
heero bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Rejected
|
01/07/2022
|
|
593346795
|
Account Holder Expired
|
|
|
|
65
|
GHUGHRI
|
MP-35-007-039-003/312
(NAHARBELI)
|
1735007000NRG23260620220612336
|
26/06/2022
|
budhai
|
1735007WL035856
|
budhai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
budhai
|
(000000)
|
|
66
|
GHUGHRI
|
MP-35-007-039-003/316
(NAHARBELI)
|
1735007000NRG23260620220612338
|
26/06/2022
|
Sumantri
|
1735007WL035856
|
Sumantri
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Sumantri
|
(000000)
|
|
67
|
GHUGHRI
|
MP-35-007-039-003/328
(NAHARBELI)
|
1735007000NRG23260620220612339
|
26/06/2022
|
sihare singh
|
1735007WL035856
|
sihare singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
siharesingh
|
(000000)
|
|
68
|
GHUGHRI
|
MP-35-007-039-003/338
(NAHARBELI)
|
1735007000NRG23260620220612343
|
26/06/2022
|
chhotelal
|
1735007WL035856
|
chhotelal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
chhotelal
|
(000000)
|
|
69
|
GHUGHRI
|
MP-35-007-039-003/340
(NAHARBELI)
|
1735007000NRG23260620220612344
|
26/06/2022
|
fadal
|
1735007WL035856
|
fadal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
fadal
|
(000000)
|
|
70
|
GHUGHRI
|
MP-35-007-039-003/341
(NAHARBELI)
|
1735007000NRG23260620220612346
|
26/06/2022
|
munee bai
|
1735007WL035856
|
munee bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
muneebai
|
(000000)
|
|
71
|
GHUGHRI
|
MP-35-007-039-003/341
(NAHARBELI)
|
1735007000NRG23260620220612345
|
26/06/2022
|
munee bai
|
1735007WL035856
|
munee bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
muneebai
|
(000000)
|
|
72
|
GHUGHRI
|
MP-35-007-039-003/355
(NAHARBELI)
|
1735007000NRG23260620220612350
|
26/06/2022
|
Pramsingh
|
1735007WL035856
|
Pramsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Pramsingh
|
(000000)
|
|
73
|
GHUGHRI
|
MP-35-007-039-003/355
(NAHARBELI)
|
1735007000NRG23260620220612349
|
26/06/2022
|
Prem singh
|
1735007WL035856
|
Prem singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Premsingh
|
(000000)
|
|
74
|
GHUGHRI
|
MP-35-007-039-003/360
(NAHARBELI)
|
1735007000NRG23260620220612351
|
26/06/2022
|
dheeroo
|
1735007WL035856
|
dheeroo
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
dheeroo
|
(000000)
|
|
75
|
GHUGHRI
|
MP-35-007-039-003/361
(NAHARBELI)
|
1735007000NRG23260620220612352
|
26/06/2022
|
punuu lal
|
1735007WL035856
|
punuu lal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
punuulal
|
(000000)
|
|
76
|
GHUGHRI
|
MP-35-007-039-003/374
(NAHARBELI)
|
1735007000NRG23260620220612354
|
26/06/2022
|
shadav
|
1735007WL035856
|
shadav
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
shadav
|
(000000)
|
|
77
|
GHUGHRI
|
MP-35-007-039-003/375
(NAHARBELI)
|
1735007000NRG23260620220612356
|
26/06/2022
|
kaml
|
1735007WL035856
|
kaml
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
kaml
|
(000000)
|
|
78
|
GHUGHRI
|
MP-35-007-039-003/387
(NAHARBELI)
|
1735007000NRG23260620220612358
|
26/06/2022
|
sontu
|
1735007WL035856
|
sontu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
sontu
|
(000000)
|
|
79
|
GHUGHRI
|
MP-35-007-039-003/392
(NAHARBELI)
|
1735007000NRG23260620220612360
|
26/06/2022
|
Nirmal
|
1735007WL035856
|
Nirmal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Nirmal
|
(000000)
|
|
80
|
GHUGHRI
|
MP-35-007-039-003/412-C
(NAHARBELI)
|
1735007000NRG23260620220612361
|
26/06/2022
|
Premvati
|
1735007WL035856
|
Premvati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Premvati
|
(000000)
|
|
81
|
GHUGHRI
|
MP-35-007-039-003/415
(NAHARBELI)
|
1735007000NRG23260620220612362
|
26/06/2022
|
madho lal
|
1735007WL035856
|
madho lal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
madholal
|
(000000)
|
|
82
|
GHUGHRI
|
MP-35-007-039-003/428
(NAHARBELI)
|
1735007000NRG23260620220612366
|
26/06/2022
|
shohan
|
1735007WL035856
|
shohan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
shohan
|
(000000)
|
|
83
|
GHUGHRI
|
MP-35-007-039-003/445-A
(NAHARBELI)
|
1735007000NRG23260620220612367
|
26/06/2022
|
sankari bai
|
1735007WL035856
|
sankari bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
sankaribai
|
(000000)
|
|
84
|
GHUGHRI
|
MP-35-007-039-003/450
(NAHARBELI)
|
1735007000NRG23260620220612368
|
26/06/2022
|
Modhe lal
|
1735007WL035856
|
Modhe lal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Modhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52320
|
52320
|
|
|
|
|
|
|
|
|
85
|
GHUGHRI
|
MP-35-007-033-001/109-A
(LAFAN)
|
1735007033NRG23250620220608405
|
26/06/2022
|
Amit kumar
|
1735007033WL035517
|
Amit kumar
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
Amitkumar
|
(000000)
|
|
86
|
GHUGHRI
|
MP-35-007-039-003/419
(NAHARBELI)
|
1735007000NRG23260620220612364
|
26/06/2022
|
Bihari
|
1735007WL035856
|
Bihari
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Bihari
|
(000000)
|
|
87
|
GHUGHRI
|
MP-35-007-039-003/570
(NAHARBELI)
|
1735007000NRG23260620220612369
|
26/06/2022
|
Sunita bai
|
1735007WL035856
|
Sunita bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
88
|
GHUGHRI
|
MP-35-007-005-001/104
(CHALNI)
|
1735007005NRG23220620220590795
|
26/06/2022
|
Dharam singh
|
1735007005WL034394
|
Dharam singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Dharamsingh
|
(000000)
|
|
89
|
GHUGHRI
|
MP-35-007-005-001/140-A
(CHALNI)
|
1735007005NRG23220620220590798
|
26/06/2022
|
Bal singh
|
1735007005WL034394
|
Bal singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Balsingh
|
(000000)
|
|
90
|
GHUGHRI
|
MP-35-007-005-001/273-A
(CHALNI)
|
1735007005NRG23220620220590801
|
26/06/2022
|
Jagdeesh kumar
|
1735007005WL034394
|
Jagdeesh kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Jagdeeshkumar
|
(000000)
|
|
91
|
GHUGHRI
|
MP-35-007-005-001/28-A
(CHALNI)
|
1735007005NRG23220620220590803
|
26/06/2022
|
Budhiya bai
|
1735007005WL034394
|
Budhiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Budhiyabai
|
(000000)
|
|
92
|
GHUGHRI
|
MP-35-007-005-001/28-A
(CHALNI)
|
1735007005NRG23220620220590802
|
26/06/2022
|
Vijay
|
1735007005WL034394
|
Vijay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Vijay
|
(000000)
|
|
93
|
GHUGHRI
|
MP-35-007-005-001/66
(CHALNI)
|
1735007005NRG23220620220590813
|
26/06/2022
|
Birsingh
|
1735007005WL034395
|
Birsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Birsingh
|
(000000)
|
|
94
|
GHUGHRI
|
MP-35-007-005-001/77-A
(CHALNI)
|
1735007005NRG23220620220590807
|
26/06/2022
|
Choudhri
|
1735007005WL034394
|
Choudhri
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
Choudhri
|
(000000)
|
|
95
|
GHUGHRI
|
MP-35-007-033-002/224-A
(LAFAN)
|
1735007033NRG23250620220608412
|
26/06/2022
|
kamli bai
|
1735007033WL035517
|
kamli bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346795
|
|
kamlibai
|
(000000)
|
|
96
|
GHUGHRI
|
MP-35-007-039-003/291
(NAHARBELI)
|
1735007000NRG23260620220612331
|
26/06/2022
|
jamni bai
|
1735007WL035856
|
jamni bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346795
|
|
jamnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105770
|
105770
|
|
|
|
|
|
|
|