|
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
|
GOHPARU
|
MP-14-004-040-002/83-A
(NAWATOLA)
|
1714004000NRG24180720230242284
|
21/07/2023
|
ASHISH KUMAR YADAV
|
1714004WL0009328
|
ASHISH KUMAR YADAV
|
00048
|
BKID0009415
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
2
|
GOHPARU
|
MP-14-004-040-002/83-A
(NAWATOLA)
|
1714004000NRG24180720230242285
|
21/07/2023
|
ASHISH KUMAR YADAV
|
1714004WL0009328
|
ASHISH KUMAR YADAV
|
00048
|
BKID0009415
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
3
|
GOHPARU
|
MP-14-004-040-002/83-A
(NAWATOLA)
|
1714004000NRG24180720230242286
|
21/07/2023
|
ASHISH KUMAR YADAV
|
1714004WL0009328
|
ASHISH KUMAR YADAV
|
00048
|
BKID0009415
|
1170
|
1170
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
4
|
GOHPARU
|
MP-14-004-052-001/317
(UCHEHARA)
|
1714004000NRG24180720230242300
|
21/07/2023
|
KHELLI BAI
|
1714004WL0009334
|
KHELLI BAI
|
00048
|
BKID0009415
|
1050
|
1050
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-004-001/108
(BARHA)
|
1714004000NRG24180720230242248
|
21/07/2023
|
Nanbai kanwar
|
1714004WL0009316
|
Nanbai kanwar
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208955161
|
|
Nanbaikanwar
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/334
(BARHA)
|
1714004000NRG24180720230242249
|
21/07/2023
|
Chandravati singh kanwar
|
1714004WL0009316
|
Chandravati singh kanwar
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208955161
|
|
Chandravatisinghkanwar
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-004-003/29
(BARHA)
|
1714004000NRG24180720230242250
|
21/07/2023
|
dasua kol
|
1714004WL0009316
|
dasua kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
8
|
GOHPARU
|
MP-14-004-004-003/29
(BARHA)
|
1714004004NRG24180720230242715
|
21/07/2023
|
dasua kol
|
1714004WL0009426
|
dasua kol
|
00089
|
CBIN0282146
|
400
|
400
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
9
|
GOHPARU
|
MP-14-004-013-001/145
(DADRATOLA)
|
1714004000NRG24180720230242259
|
21/07/2023
|
SHIVSHARAN
|
1714004WL0009319
|
SHIVSHARAN
|
00089
|
CBIN0282146
|
1330
|
1330
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
10
|
GOHPARU
|
MP-14-004-029-001/22
(KHAND)
|
1714004000NRG24180720230242691
|
21/07/2023
|
mayaram
|
1714004WL0009416
|
mayaram
|
00089
|
CBIN0282146
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
11
|
GOHPARU
|
MP-14-004-029-001/22
(KHAND)
|
1714004000NRG24180720230242694
|
21/07/2023
|
mayaram
|
1714004WL0009416
|
mayaram
|
00089
|
CBIN0282146
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
12
|
GOHPARU
|
MP-14-004-029-001/22
(KHAND)
|
1714004000NRG24180720230242696
|
21/07/2023
|
mayaram
|
1714004WL0009416
|
mayaram
|
00089
|
CBIN0282146
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
13
|
GOHPARU
|
MP-14-004-029-001/22
(KHAND)
|
1714004000NRG24180720230242695
|
21/07/2023
|
saviti
|
1714004WL0009416
|
saviti
|
00089
|
CBIN0282146
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
14
|
GOHPARU
|
MP-14-004-029-001/228-A
(KHAND)
|
1714004000NRG24180720230242692
|
21/07/2023
|
Sampat
|
1714004WL0009416
|
Sampat
|
00089
|
CBIN0282146
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
15
|
GOHPARU
|
MP-14-004-029-001/230
(KHAND)
|
1714004000NRG24180720230242693
|
21/07/2023
|
Rani
|
1714004WL0009416
|
Rani
|
00089
|
CBIN0282146
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
16
|
GOHPARU
|
MP-14-004-029-001/39-A
(KHAND)
|
1714004000NRG24200720230245476
|
21/07/2023
|
MEENAKSHI
|
1714004WL0009602
|
MEENAKSHI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
17
|
GOHPARU
|
MP-14-004-030-001/177
(KHANNAUDHI)
|
1714004000NRG24180720230242267
|
21/07/2023
|
MEERA
|
1714004WL0009324
|
MEERA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
18
|
GOHPARU
|
MP-14-004-030-001/304
(KHANNAUDHI)
|
1714004000NRG24180720230242268
|
21/07/2023
|
ramal
|
1714004WL0009324
|
ramal
|
00089
|
CBIN0282146
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
19
|
GOHPARU
|
MP-14-004-030-001/410-C
(KHANNAUDHI)
|
1714004000NRG24180720230242269
|
21/07/2023
|
Atul Kushwaha
|
1714004WL0009324
|
Atul Kushwaha
|
00089
|
CBIN0282146
|
1050
|
1050
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
20
|
GOHPARU
|
MP-14-004-056-002/442
(RATHAR)
|
1714004000NRG24180720230242296
|
21/07/2023
|
Sukhmanti
|
1714004WL0009332
|
Sukhmanti
|
00089
|
CBIN0282146
|
1400
|
1400
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18004
|
18004
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-002-001/203
(ASWARI)
|
1714004000NRG24180720230242705
|
21/07/2023
|
MUNNI BAI
|
1714004WL0009420
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955161
|
|
MUNNIBAI
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004000NRG24200720230245483
|
21/07/2023
|
ashok singh
|
1714004WL0009606
|
ashok singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
23
|
GOHPARU
|
MP-14-004-008-002/60
(BHRRI)
|
1714004000NRG24200720230245464
|
21/07/2023
|
Ravi Panika
|
1714004WL0009600
|
Ravi Panika
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
28/07/2023
|
|
208955161
|
|
RaviPanika
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-008-002/60
(BHRRI)
|
1714004000NRG24180720230241786
|
21/07/2023
|
Ravi Panika
|
1714004WL0009285
|
Ravi Panika
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
28/07/2023
|
|
208955161
|
|
RaviPanika
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-013-001/216
(DADRATOLA)
|
1714004000NRG24180720230242709
|
21/07/2023
|
SANTOSHI
|
1714004WL0009423
|
SANTOSHI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955161
|
|
SANTOSHI
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-017-001/96-A
(DEVDAHA)
|
1714004000NRG24180720230241793
|
21/07/2023
|
RAMESH YADAV
|
1714004WL0009288
|
RAMESH YADAV
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
28/07/2023
|
|
208955161
|
|
RAMESHYADAV
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-019-001/115-B
(DIYAPIPAR)
|
1714004000NRG24180720230242707
|
21/07/2023
|
Pooran Singh
|
1714004WL0009422
|
Pooran Singh
|
00089
|
CBIN0282179
|
442
|
442
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
28
|
GOHPARU
|
MP-14-004-019-001/115-B
(DIYAPIPAR)
|
1714004000NRG24180720230242708
|
21/07/2023
|
Satyavati
|
1714004WL0009422
|
Satyavati
|
00089
|
CBIN0282179
|
442
|
442
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
29
|
GOHPARU
|
MP-14-004-041-001/217-A
(PAILWAH)
|
1714004000NRG24180720230242291
|
21/07/2023
|
indrabhan
|
1714004WL0009329
|
indrabhan
|
00089
|
CBIN0282179
|
800
|
800
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
30
|
GOHPARU
|
MP-14-004-046-001/309-C
(RAMPUR)
|
1714004000NRG24180720230242293
|
21/07/2023
|
Bablu Singh
|
1714004WL0009331
|
Bablu Singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
31
|
GOHPARU
|
MP-14-004-046-001/309-C
(RAMPUR)
|
1714004000NRG24180720230242295
|
21/07/2023
|
Bablu Singh
|
1714004WL0009331
|
Bablu Singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
32
|
GOHPARU
|
MP-14-004-046-001/323
(RAMPUR)
|
1714004000NRG24180720230242294
|
21/07/2023
|
rakesh
|
1714004WL0009331
|
rakesh
|
00089
|
CBIN0282179
|
3
|
3
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
33
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004000NRG24180720230241820
|
21/07/2023
|
man singh
|
1714004WL0009294
|
man singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
208955161
|
|
mansingh
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-058-002/123
(HARRATOLA)
|
1714004000NRG24180720230241798
|
21/07/2023
|
PREM
|
1714004WL0009292
|
PREM
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
208955161
|
|
PREM
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-058-002/134-A
(HARRATOLA)
|
1714004000NRG24180720230242706
|
21/07/2023
|
RAMRATI
|
1714004WL0009421
|
RAMRATI
|
00089
|
CBIN0282179
|
442
|
442
|
Processed
|
28/07/2023
|
|
208955161
|
|
RAMRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11912
|
11912
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-005-001/136-A
(BARKODA)
|
1714004005NRG24180720230242713
|
21/07/2023
|
BRIJENDRA KOL
|
1714004WL0009425
|
BRIJENDRA KOL
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
37
|
GOHPARU
|
MP-14-004-005-001/136-A
(BARKODA)
|
1714004000NRG24180720230242251
|
21/07/2023
|
BRIJENDRA KOL
|
1714004WL0009318
|
BRIJENDRA KOL
|
00089
|
CBIN0282931
|
510
|
510
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
38
|
GOHPARU
|
MP-14-004-005-001/136-A
(BARKODA)
|
1714004000NRG24180720230242252
|
21/07/2023
|
BRIJENDRA KOL
|
1714004WL0009318
|
BRIJENDRA KOL
|
00089
|
CBIN0282931
|
150
|
150
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
39
|
GOHPARU
|
MP-14-004-005-001/164
(BARKODA)
|
1714004005NRG24180720230242714
|
21/07/2023
|
suman vishwakarma
|
1714004WL0009425
|
suman vishwakarma
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
40
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004000NRG24180720230242272
|
21/07/2023
|
phoolbai
|
1714004WL0009326
|
phoolbai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
41
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004000NRG24180720230242273
|
21/07/2023
|
phoolbai
|
1714004WL0009326
|
phoolbai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
42
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24180720230242274
|
21/07/2023
|
ramdeen
|
1714004WL0009327
|
ramdeen
|
00089
|
CBIN0282931
|
1170
|
1170
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
43
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24180720230242275
|
21/07/2023
|
ramdeen
|
1714004WL0009327
|
ramdeen
|
00089
|
CBIN0282931
|
1170
|
1170
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
44
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24180720230242276
|
21/07/2023
|
ramdeen
|
1714004WL0009327
|
ramdeen
|
00089
|
CBIN0282931
|
1190
|
1190
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
45
|
GOHPARU
|
MP-14-004-045-003/37-A
(PODI)
|
1714004045NRG24180720230242716
|
21/07/2023
|
Ramlali Baiga
|
1714004WL0009427
|
Ramlali Baiga
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
28/07/2023
|
|
208955161
|
|
RamlaliBaiga
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-053-001/63
(UMARIA)
|
1714004000NRG24180720230242301
|
21/07/2023
|
rajkumar
|
1714004WL0009335
|
rajkumar
|
00089
|
CBIN0282931
|
1032
|
1032
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
47
|
GOHPARU
|
MP-14-004-057-004/89
(DULADAR)
|
1714004000NRG24180720230241796
|
21/07/2023
|
MUNNI
|
1714004WL0009290
|
MUNNI
|
00089
|
CBIN0282931
|
940
|
940
|
Processed
|
28/07/2023
|
|
208955161
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11141
|
11141
|
|
|
|
|
|
|
|
|
48
|
GOHPARU
|
MP-14-004-015-001/186-A
(DEORI (1))
|
1714004000NRG24180720230241791
|
21/07/2023
|
Neelkanth Singh
|
1714004WL0009287
|
Neelkanth Singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
28/07/2023
|
|
208955161
|
|
NeelkanthSingh
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-016-001/243
(DEORI NO (2))
|
1714004000NRG24180720230242260
|
21/07/2023
|
FOOL BAI
|
1714004WL0009320
|
FOOL BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
50
|
GOHPARU
|
MP-14-004-036-002/285-A
(MAJHAULI)
|
1714004000NRG24200720230245477
|
21/07/2023
|
ANIL KUMAR BASORE
|
1714004WL0009603
|
ANIL KUMAR BASORE
|
00415
|
SBIN0005497
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
208955161
|
|
ANILKUMARBASORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
51
|
GOHPARU
|
MP-14-004-018-001/467-D
(DHANGWAN)
|
1714004000NRG24180720230242261
|
21/07/2023
|
Tarawti
|
1714004WL0009321
|
Tarawti
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
52
|
GOHPARU
|
MP-14-004-018-001/467-D
(DHANGWAN)
|
1714004000NRG24180720230242262
|
21/07/2023
|
Tarawti
|
1714004WL0009321
|
Tarawti
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
53
|
GOHPARU
|
MP-14-004-003-001/41
(BARELI)
|
1714004000NRG24200720230245484
|
21/07/2023
|
MEERA
|
1714004WL0009607
|
MEERA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
208955161
|
|
MEERA
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-008-002/36
(BHRRI)
|
1714004000NRG24200720230245463
|
21/07/2023
|
sumintra
|
1714004WL0009600
|
sumintra
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/07/2023
|
|
208955161
|
|
sumintra
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-008-002/70-A
(BHRRI)
|
1714004000NRG24200720230245465
|
21/07/2023
|
Varsha Devi Baiga
|
1714004WL0009600
|
Varsha Devi Baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/07/2023
|
|
208955161
|
|
VarshaDeviBaiga
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-008-003/124-C
(BHRRI)
|
1714004000NRG24200720230245466
|
21/07/2023
|
Suneeta baiga
|
1714004WL0009600
|
Suneeta baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/07/2023
|
|
208955161
|
|
Suneetabaiga
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-008-003/23
(BHRRI)
|
1714004000NRG24200720230245467
|
21/07/2023
|
Gulbsiya
|
1714004WL0009600
|
Gulbsiya
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/07/2023
|
|
208955161
|
|
Gulbsiya
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-008-003/31
(BHRRI)
|
1714004000NRG24200720230245468
|
21/07/2023
|
sangeeta baiga
|
1714004WL0009600
|
sangeeta baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/07/2023
|
|
208955161
|
|
sangeetabaiga
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-012-001/113
(CHUHIRI)
|
1714004000NRG24180720230241788
|
21/07/2023
|
NATTU BAIGA
|
1714004WL0009286
|
NATTU BAIGA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
208955161
|
|
NATTUBAIGA
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-012-001/147
(CHUHIRI)
|
1714004000NRG24180720230241789
|
21/07/2023
|
BABULAL
|
1714004WL0009286
|
BABULAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208955161
|
|
BABULAL
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG24180720230241797
|
21/07/2023
|
SUNDAR SINGH
|
1714004WL0009291
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
28/07/2023
|
|
208955161
|
|
SUNDARSINGH
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG24180720230242266
|
21/07/2023
|
MANOJ PANDEY
|
1714004WL0009323
|
MANOJ PANDEY
|
00697
|
BKID0MG1530
|
960
|
960
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
63
|
GOHPARU
|
MP-14-004-033-001/2
(LEDRA)
|
1714004000NRG24180720230242270
|
21/07/2023
|
awdesh panika
|
1714004WL0009325
|
awdesh panika
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
64
|
GOHPARU
|
MP-14-004-033-003/23
(LEDRA)
|
1714004000NRG24180720230242271
|
21/07/2023
|
harideen singh
|
1714004WL0009325
|
harideen singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
208955161
|
Account closed
|
|
|
|
65
|
GOHPARU
|
MP-14-004-036-001/184-A
(MAJHAULI)
|
1714004000NRG24180720230241804
|
21/07/2023
|
dhanushdhari
|
1714004WL0009293
|
dhanushdhari
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208955161
|
|
dhanushdhari
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG24200720230245469
|
21/07/2023
|
chameliya
|
1714004WL0009601
|
chameliya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/07/2023
|
|
208955161
|
|
chameliya
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-040-001/128
(NAWATOLA)
|
1714004000NRG24200720230245470
|
21/07/2023
|
RAMLALLU
|
1714004WL0009601
|
RAMLALLU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/07/2023
|
|
208955161
|
|
RAMLALLU
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-040-001/128
(NAWATOLA)
|
1714004000NRG24180720230242277
|
21/07/2023
|
RAMLALLU
|
1714004WL0009328
|
RAMLALLU
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
28/07/2023
|
|
208955161
|
|
RAMLALLU
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-040-001/198
(NAWATOLA)
|
1714004000NRG24180720230242278
|
21/07/2023
|
SEETARAAM KEWAT
|
1714004WL0009328
|
SEETARAAM KEWAT
|
00697
|
BKID0MG1530
|
760
|
760
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
70
|
GOHPARU
|
MP-14-004-040-001/198
(NAWATOLA)
|
1714004000NRG24180720230242288
|
21/07/2023
|
SEETARAAM KEWAT
|
1714004WL0009328
|
SEETARAAM KEWAT
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
71
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG24200720230245471
|
21/07/2023
|
RAMCHARAN
|
1714004WL0009601
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/07/2023
|
|
208955161
|
|
RAMCHARAN
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG24180720230242279
|
21/07/2023
|
RAMCHARAN
|
1714004WL0009328
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
28/07/2023
|
|
208955161
|
|
RAMCHARAN
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-040-001/381
(NAWATOLA)
|
1714004000NRG24180720230242280
|
21/07/2023
|
KHUSHBU
|
1714004WL0009328
|
KHUSHBU
|
00697
|
BKID0MG1530
|
875
|
875
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
74
|
GOHPARU
|
MP-14-004-040-001/381
(NAWATOLA)
|
1714004000NRG24180720230242287
|
21/07/2023
|
KHUSHBU
|
1714004WL0009328
|
KHUSHBU
|
00697
|
BKID0MG1530
|
950
|
950
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
75
|
GOHPARU
|
MP-14-004-040-001/399
(NAWATOLA)
|
1714004000NRG24180720230242281
|
21/07/2023
|
Ramji Baiga
|
1714004WL0009328
|
Ramji Baiga
|
00697
|
BKID0MG1530
|
875
|
875
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
76
|
GOHPARU
|
MP-14-004-040-001/399
(NAWATOLA)
|
1714004000NRG24200720230245472
|
21/07/2023
|
Ramji Baiga
|
1714004WL0009601
|
Ramji Baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
77
|
GOHPARU
|
MP-14-004-040-002/140
(NAWATOLA)
|
1714004000NRG24180720230242283
|
21/07/2023
|
iswardeen
|
1714004WL0009328
|
iswardeen
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
78
|
GOHPARU
|
MP-14-004-040-002/209
(NAWATOLA)
|
1714004000NRG24200720230245473
|
21/07/2023
|
PURSOTTAM
|
1714004WL0009601
|
PURSOTTAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208955161
|
|
PURSOTTAM
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-040-002/216
(NAWATOLA)
|
1714004000NRG24200720230245474
|
21/07/2023
|
DEVIDEEN
|
1714004WL0009601
|
DEVIDEEN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208955161
|
No Such Account
|
|
|
|
80
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG24180720230242282
|
21/07/2023
|
LEELA
|
1714004WL0009328
|
LEELA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208955161
|
|
LEELA
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-052-001/101
(UCHEHARA)
|
1714004000NRG24180720230242299
|
21/07/2023
|
JAGNNATH
|
1714004WL0009334
|
JAGNNATH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
208955161
|
|
JAGNNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27271
|
27271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77933
|
77933
|
|
|
|
|
|
|
|