|
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-14-004-052-001/270
(UCHEHARA)
|
1714004000NRG23030520230691661
|
06/06/2023
|
prembai
|
1714004WL0064526
|
prembai
|
00048
|
BKID0009415
|
850
|
850
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
2
|
GOHPARU
|
MP-14-004-052-001/270
(UCHEHARA)
|
1714004000NRG23030520230691660
|
06/06/2023
|
prembai
|
1714004WL0064526
|
prembai
|
00048
|
BKID0009415
|
680
|
680
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
3
|
GOHPARU
|
MP-14-004-052-001/317
(UCHEHARA)
|
1714004000NRG23030520230691663
|
06/06/2023
|
KHELLI BAI
|
1714004WL0064526
|
KHELLI BAI
|
00048
|
BKID0009415
|
850
|
850
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
4
|
GOHPARU
|
MP-14-004-052-001/317
(UCHEHARA)
|
1714004000NRG23030520230691662
|
06/06/2023
|
KHELLI BAI
|
1714004WL0064526
|
KHELLI BAI
|
00048
|
BKID0009415
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
5
|
GOHPARU
|
MP-14-004-052-001/65
(UCHEHARA)
|
1714004000NRG23030520230691668
|
06/06/2023
|
Pappi
|
1714004WL0064526
|
Pappi
|
00048
|
BKID0009415
|
680
|
680
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-018-001/491-B
(DHANGWAN)
|
1714004000NRG23030520230691373
|
06/06/2023
|
BHUSHAD PRASAD SAHU
|
1714004WL0064492
|
BHUSHAD PRASAD SAHU
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
BHUSHADPRASADSAHU
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/491-B
(DHANGWAN)
|
1714004000NRG23030520230691372
|
06/06/2023
|
BHUSHAD PRASAD SAHU
|
1714004WL0064492
|
BHUSHAD PRASAD SAHU
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
BHUSHADPRASADSAHU
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/491-B
(DHANGWAN)
|
1714004000NRG23030520230691371
|
06/06/2023
|
BHUSHAD PRASAD SAHU
|
1714004WL0064492
|
BHUSHAD PRASAD SAHU
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
BHUSHADPRASADSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-004-001/378
(BARHA)
|
1714004000NRG23090520230692006
|
06/06/2023
|
babi
|
1714004WL0064572
|
babi
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508106
|
|
babi
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-004-003/29
(BARHA)
|
1714004000NRG23090520230692007
|
06/06/2023
|
dasua kol
|
1714004WL0064572
|
dasua kol
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
11
|
GOHPARU
|
MP-14-004-029-001/188-C
(KHAND)
|
1714004000NRG23030520230691410
|
06/06/2023
|
ASHOK
|
1714004WL0064500
|
ASHOK
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
12
|
GOHPARU
|
MP-14-004-029-001/22
(KHAND)
|
1714004000NRG23090520230692002
|
06/06/2023
|
mayaram
|
1714004WL0064571
|
mayaram
|
00089
|
CBIN0282146
|
1015
|
1015
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
13
|
GOHPARU
|
MP-14-004-029-001/228-A
(KHAND)
|
1714004000NRG23030520230691411
|
06/06/2023
|
Rani
|
1714004WL0064500
|
Rani
|
00089
|
CBIN0282146
|
1002
|
1002
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
14
|
GOHPARU
|
MP-14-004-029-001/228-A
(KHAND)
|
1714004000NRG23030520230691412
|
06/06/2023
|
Sampat
|
1714004WL0064500
|
Sampat
|
00089
|
CBIN0282146
|
1002
|
1002
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
15
|
GOHPARU
|
MP-14-004-029-001/316
(KHAND)
|
1714004000NRG23030520230691414
|
06/06/2023
|
Indravati
|
1714004WL0064500
|
Indravati
|
00089
|
CBIN0282146
|
1002
|
1002
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
16
|
GOHPARU
|
MP-14-004-029-001/39-A
(KHAND)
|
1714004000NRG23030520230691420
|
06/06/2023
|
MEENAKSHI
|
1714004WL0064500
|
MEENAKSHI
|
00089
|
CBIN0282146
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
17
|
GOHPARU
|
MP-14-004-029-001/93-A
(KHAND)
|
1714004000NRG23030520230691425
|
06/06/2023
|
Sufal
|
1714004WL0064500
|
Sufal
|
00089
|
CBIN0282146
|
1002
|
1002
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
18
|
GOHPARU
|
MP-14-004-031-001/200
(KHOHARI)
|
1714004031NRG23300520230692714
|
06/06/2023
|
PARVEE
|
1714004WL0064727
|
PARVEE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
PARVEE
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-037-001/152-B
(MALMATHAR)
|
1714004000NRG23030520230691486
|
06/06/2023
|
Sant kumar
|
1714004WL0064505
|
Sant kumar
|
00089
|
CBIN0282146
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
20
|
GOHPARU
|
MP-14-004-037-001/152-C
(MALMATHAR)
|
1714004000NRG23030520230691487
|
06/06/2023
|
Santosh
|
1714004WL0064505
|
Santosh
|
00089
|
CBIN0282146
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
21
|
GOHPARU
|
MP-14-004-037-001/333-C
(MALMATHAR)
|
1714004037NRG23040520230691807
|
06/06/2023
|
Radha Singh
|
1714004WL0064549
|
Radha Singh
|
00089
|
CBIN0282146
|
510
|
510
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
22
|
GOHPARU
|
MP-14-004-039-001/224
(NAWAGAON)
|
1714004039NRG23030520230691600
|
06/06/2023
|
RAMRATI
|
1714004WL0064523
|
RAMRATI
|
00089
|
CBIN0282146
|
816
|
816
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMRATI
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-048-002/76
(SARNA)
|
1714004000NRG23030520230691531
|
06/06/2023
|
Angrabai
|
1714004WL0064514
|
Angrabai
|
00089
|
CBIN0282146
|
510
|
510
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
24
|
GOHPARU
|
MP-14-004-048-002/76
(SARNA)
|
1714004000NRG23030520230691530
|
06/06/2023
|
Angrabai
|
1714004WL0064514
|
Angrabai
|
00089
|
CBIN0282146
|
510
|
510
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
25
|
GOHPARU
|
MP-14-004-049-001/35
(SARSI)
|
1714004000NRG23030520230691577
|
06/06/2023
|
rajiya
|
1714004WL0064522
|
rajiya
|
00089
|
CBIN0282146
|
609
|
609
|
Processed
|
12/06/2023
|
|
298508106
|
|
rajiya
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-049-001/35
(SARSI)
|
1714004000NRG23030520230691576
|
06/06/2023
|
rajiya
|
1714004WL0064522
|
rajiya
|
00089
|
CBIN0282146
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298508106
|
|
rajiya
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-049-001/35
(SARSI)
|
1714004000NRG23030520230691575
|
06/06/2023
|
rajiya
|
1714004WL0064522
|
rajiya
|
00089
|
CBIN0282146
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508106
|
|
rajiya
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-049-001/53
(SARSI)
|
1714004000NRG23030520230691537
|
06/06/2023
|
bhupendra
|
1714004WL0064515
|
bhupendra
|
00089
|
CBIN0282146
|
168
|
168
|
Processed
|
12/06/2023
|
|
298508106
|
|
bhupendra
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-049-002/95-A
(SARSI)
|
1714004000NRG23030520230691538
|
06/06/2023
|
Meena
|
1714004WL0064515
|
Meena
|
00089
|
CBIN0282146
|
1008
|
1008
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
30
|
GOHPARU
|
MP-14-004-049-003/36
(SARSI)
|
1714004000NRG23030520230691584
|
06/06/2023
|
KEMLI BAI
|
1714004WL0064522
|
KEMLI BAI
|
00089
|
CBIN0282146
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508106
|
|
KEMLIBAI
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-049-003/36
(SARSI)
|
1714004000NRG23030520230691583
|
06/06/2023
|
KEMLI BAI
|
1714004WL0064522
|
KEMLI BAI
|
00089
|
CBIN0282146
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298508106
|
|
KEMLIBAI
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-049-003/36
(SARSI)
|
1714004000NRG23030520230691582
|
06/06/2023
|
KEMLI BAI
|
1714004WL0064522
|
KEMLI BAI
|
00089
|
CBIN0282146
|
609
|
609
|
Processed
|
12/06/2023
|
|
298508106
|
|
KEMLIBAI
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-049-003/47
(SARSI)
|
1714004000NRG23030520230691587
|
06/06/2023
|
AMASHIYA BAI
|
1714004WL0064522
|
AMASHIYA BAI
|
00089
|
CBIN0282146
|
609
|
609
|
Processed
|
12/06/2023
|
|
298508106
|
|
AMASHIYABAI
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-049-003/47
(SARSI)
|
1714004000NRG23030520230691586
|
06/06/2023
|
AMASHIYA BAI
|
1714004WL0064522
|
AMASHIYA BAI
|
00089
|
CBIN0282146
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298508106
|
|
AMASHIYABAI
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-049-003/47
(SARSI)
|
1714004000NRG23030520230691585
|
06/06/2023
|
AMASHIYA BAI
|
1714004WL0064522
|
AMASHIYA BAI
|
00089
|
CBIN0282146
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508106
|
|
AMASHIYABAI
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-049-003/58-B
(SARSI)
|
1714004000NRG23030520230691590
|
06/06/2023
|
Usha Singh
|
1714004WL0064522
|
Usha Singh
|
00089
|
CBIN0282146
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508106
|
|
UshaSingh
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-049-003/58-B
(SARSI)
|
1714004000NRG23030520230691589
|
06/06/2023
|
Usha Singh
|
1714004WL0064522
|
Usha Singh
|
00089
|
CBIN0282146
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298508106
|
|
UshaSingh
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-049-003/58-B
(SARSI)
|
1714004000NRG23030520230691588
|
06/06/2023
|
Usha Singh
|
1714004WL0064522
|
Usha Singh
|
00089
|
CBIN0282146
|
609
|
609
|
Processed
|
12/06/2023
|
|
298508106
|
|
UshaSingh
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-049-004/42
(SARSI)
|
1714004049NRG23060620230693473
|
06/06/2023
|
JAGDEESH
|
1714004WL0064947
|
JAGDEESH
|
00089
|
CBIN0282146
|
1008
|
1008
|
Processed
|
12/06/2023
|
|
298508106
|
|
JAGDEESH
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-049-005/41-A
(SARSI)
|
1714004000NRG23030520230691594
|
06/06/2023
|
Aachal kol
|
1714004WL0064522
|
Aachal kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
41
|
GOHPARU
|
MP-14-004-049-005/41-A
(SARSI)
|
1714004000NRG23030520230691593
|
06/06/2023
|
Aachal kol
|
1714004WL0064522
|
Aachal kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
42
|
GOHPARU
|
MP-14-004-049-005/41-A
(SARSI)
|
1714004000NRG23030520230691592
|
06/06/2023
|
Aachal kol
|
1714004WL0064522
|
Aachal kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
43
|
GOHPARU
|
MP-14-004-049-005/6-A
(SARSI)
|
1714004000NRG23030520230691597
|
06/06/2023
|
Sashi kol
|
1714004WL0064522
|
Sashi kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
44
|
GOHPARU
|
MP-14-004-049-005/6-A
(SARSI)
|
1714004000NRG23030520230691596
|
06/06/2023
|
Sashi kol
|
1714004WL0064522
|
Sashi kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
45
|
GOHPARU
|
MP-14-004-049-005/6-A
(SARSI)
|
1714004000NRG23030520230691595
|
06/06/2023
|
Sashi kol
|
1714004WL0064522
|
Sashi kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
46
|
GOHPARU
|
MP-14-004-056-002/144-A
(RATHAR)
|
1714004056NRG23310520230693085
|
06/06/2023
|
LALAN BAIGA
|
1714004WL0064822
|
LALAN BAIGA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
12/06/2023
|
|
298508106
|
|
LALANBAIGA
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-056-002/201
(RATHAR)
|
1714004000NRG23030520230691524
|
06/06/2023
|
samaylal
|
1714004WL0064513
|
samaylal
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508106
|
|
samaylal
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-056-002/201
(RATHAR)
|
1714004000NRG23030520230691523
|
06/06/2023
|
samaylal
|
1714004WL0064513
|
samaylal
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508106
|
|
samaylal
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-056-002/448
(RATHAR)
|
1714004000NRG23030520230691526
|
06/06/2023
|
RAJNI
|
1714004WL0064513
|
RAJNI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37941
|
37941
|
|
|
|
|
|
|
|
|
50
|
GOHPARU
|
MP-14-004-002-001/115-A
(ASWARI)
|
1714004000NRG23030520230691303
|
06/06/2023
|
Punam
|
1714004WL0064482
|
Punam
|
00089
|
CBIN0282179
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
51
|
GOHPARU
|
MP-14-004-002-001/115-A
(ASWARI)
|
1714004000NRG23030520230691302
|
06/06/2023
|
Punam
|
1714004WL0064482
|
Punam
|
00089
|
CBIN0282179
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
52
|
GOHPARU
|
MP-14-004-002-001/161
(ASWARI)
|
1714004000NRG23030520230691310
|
06/06/2023
|
dulji
|
1714004WL0064482
|
dulji
|
00089
|
CBIN0282179
|
1085
|
1085
|
Processed
|
12/06/2023
|
|
298508106
|
|
dulji
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-002-001/161
(ASWARI)
|
1714004000NRG23030520230691308
|
06/06/2023
|
dulji
|
1714004WL0064482
|
dulji
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508106
|
|
dulji
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-002-001/306
(ASWARI)
|
1714004000NRG23030520230691311
|
06/06/2023
|
paishni
|
1714004WL0064482
|
paishni
|
00089
|
CBIN0282179
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
55
|
GOHPARU
|
MP-14-004-002-001/324
(ASWARI)
|
1714004000NRG23030520230691316
|
06/06/2023
|
Teerath
|
1714004WL0064482
|
Teerath
|
00089
|
CBIN0282179
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
56
|
GOHPARU
|
MP-14-004-002-001/324
(ASWARI)
|
1714004000NRG23030520230691315
|
06/06/2023
|
Teerath
|
1714004WL0064482
|
Teerath
|
00089
|
CBIN0282179
|
1085
|
1085
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
57
|
GOHPARU
|
MP-14-004-002-001/83-A
(ASWARI)
|
1714004000NRG23030520230691322
|
06/06/2023
|
Lalesh
|
1714004WL0064482
|
Lalesh
|
00089
|
CBIN0282179
|
740
|
740
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
58
|
GOHPARU
|
MP-14-004-002-001/83-A
(ASWARI)
|
1714004000NRG23030520230691321
|
06/06/2023
|
Lalesh
|
1714004WL0064482
|
Lalesh
|
00089
|
CBIN0282179
|
1085
|
1085
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
59
|
GOHPARU
|
MP-14-004-002-001/83-A
(ASWARI)
|
1714004000NRG23030520230691320
|
06/06/2023
|
Lalesh
|
1714004WL0064482
|
Lalesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
60
|
GOHPARU
|
MP-14-004-008-001/75
(BHRRI)
|
1714004000NRG23250520230692619
|
06/06/2023
|
Preeti Kewat
|
1714004WL0064700
|
Preeti Kewat
|
00089
|
CBIN0282179
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
61
|
GOHPARU
|
MP-14-004-013-002/51-A
(DADRATOLA)
|
1714004000NRG23030520230691515
|
06/06/2023
|
GEETA BAI
|
1714004WL0064510
|
GEETA BAI
|
00089
|
CBIN0282179
|
1120
|
1120
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
62
|
GOHPARU
|
MP-14-004-016-001/176-A
(DEORI NO (2))
|
1714004016NRG23060620230693454
|
06/06/2023
|
Sakuntla
|
1714004WL0064938
|
Sakuntla
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
12/06/2023
|
|
298508106
|
|
Sakuntla
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-017-001/96-A
(DEVDAHA)
|
1714004017NRG23060620230693484
|
06/06/2023
|
RAMESH YADAV
|
1714004WL0064957
|
RAMESH YADAV
|
00089
|
CBIN0282179
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMESHYADAV
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-017-001/96-A
(DEVDAHA)
|
1714004000NRG23030520230691357
|
06/06/2023
|
RAMESH YADAV
|
1714004WL0064491
|
RAMESH YADAV
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMESHYADAV
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-021-001/16-A
(GOHPARU)
|
1714004000NRG23030520230691384
|
06/06/2023
|
heeravati
|
1714004WL0064495
|
heeravati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/06/2023
|
|
298508106
|
|
heeravati
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-021-001/16-A
(GOHPARU)
|
1714004021NRG23030520230691602
|
06/06/2023
|
heeravati
|
1714004WL0064524
|
heeravati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508106
|
|
heeravati
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-021-001/16-A
(GOHPARU)
|
1714004021NRG23030520230691603
|
06/06/2023
|
heeravati
|
1714004WL0064524
|
heeravati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
heeravati
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-021-001/25-A
(GOHPARU)
|
1714004000NRG23030520230691385
|
06/06/2023
|
SONA YYADAV
|
1714004WL0064495
|
SONA YYADAV
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/06/2023
|
|
298508106
|
|
SONAYYADAV
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-021-001/53-B
(GOHPARU)
|
1714004000NRG23030520230691389
|
06/06/2023
|
meena
|
1714004WL0064495
|
meena
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508106
|
|
meena
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-021-001/53-B
(GOHPARU)
|
1714004021NRG23030520230691608
|
06/06/2023
|
meena
|
1714004WL0064524
|
meena
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
meena
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-021-001/53-B
(GOHPARU)
|
1714004021NRG23030520230691609
|
06/06/2023
|
meena
|
1714004WL0064524
|
meena
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508106
|
|
meena
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-026-001/22
(KARRI)
|
1714004026NRG23310520230693097
|
06/06/2023
|
RAMESH
|
1714004WL0064824
|
RAMESH
|
00089
|
CBIN0282179
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
73
|
GOHPARU
|
MP-14-004-027-001/155-B
(KARUA)
|
1714004027NRG23090520230692076
|
06/06/2023
|
NISHA CHAUDHARY
|
1714004WL0064585
|
NISHA CHAUDHARY
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
298508106
|
|
NISHACHAUDHARY
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-027-001/163
(KARUA)
|
1714004027NRG23090520230692077
|
06/06/2023
|
MUNNI KOL
|
1714004WL0064585
|
MUNNI KOL
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508106
|
|
MUNNIKOL
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-027-001/213
(KARUA)
|
1714004000NRG23030520230691404
|
06/06/2023
|
SIMMI KOL
|
1714004WL0064498
|
SIMMI KOL
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
12/06/2023
|
|
298508106
|
|
SIMMIKOL
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-027-001/294
(KARUA)
|
1714004027NRG23060620230693462
|
06/06/2023
|
BHIMSENIYA KOL
|
1714004WL0064942
|
BHIMSENIYA KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
298508106
|
|
BHIMSENIYAKOL
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-027-001/294
(KARUA)
|
1714004027NRG23060620230693461
|
06/06/2023
|
BHIMSENIYA KOL
|
1714004WL0064942
|
BHIMSENIYA KOL
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508106
|
|
BHIMSENIYAKOL
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-027-001/50
(KARUA)
|
1714004027NRG23090520230692079
|
06/06/2023
|
RAMKI KOL
|
1714004WL0064585
|
RAMKI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMKIKOL
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-027-001/50
(KARUA)
|
1714004027NRG23090520230692078
|
06/06/2023
|
RAMKI KOL
|
1714004WL0064585
|
RAMKI KOL
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMKIKOL
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-027-001/60
(KARUA)
|
1714004027NRG23090520230692080
|
06/06/2023
|
JHALKANIYA KOL
|
1714004WL0064585
|
JHALKANIYA KOL
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508106
|
|
JHALKANIYAKOL
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-036-002/141
(MAJHAULI)
|
1714004036NRG23090520230692028
|
06/06/2023
|
BIHARILAL
|
1714004WL0064577
|
BIHARILAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508106
|
|
BIHARILAL
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-044-001/160
(PATORI)
|
1714004044NRG23090520230692056
|
06/06/2023
|
SANGEETA
|
1714004WL0064579
|
SANGEETA
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508106
|
|
SANGEETA
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-044-001/160
(PATORI)
|
1714004044NRG23090520230692055
|
06/06/2023
|
SANGEETA
|
1714004WL0064579
|
SANGEETA
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508106
|
|
SANGEETA
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-044-002/120
(PATORI)
|
1714004044NRG23090520230692057
|
06/06/2023
|
RAMKALI
|
1714004WL0064579
|
RAMKALI
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMKALI
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-049-003/34-A
(SARSI)
|
1714004000NRG23030520230691581
|
06/06/2023
|
Muniya Bai Singh
|
1714004WL0064522
|
Muniya Bai Singh
|
00089
|
CBIN0282179
|
609
|
609
|
Processed
|
12/06/2023
|
|
298508106
|
|
MuniyaBaiSingh
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-049-003/34-A
(SARSI)
|
1714004000NRG23030520230691580
|
06/06/2023
|
Muniya Bai Singh
|
1714004WL0064522
|
Muniya Bai Singh
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298508106
|
|
MuniyaBaiSingh
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-049-003/34-A
(SARSI)
|
1714004000NRG23030520230691579
|
06/06/2023
|
Muniya Bai Singh
|
1714004WL0064522
|
Muniya Bai Singh
|
00089
|
CBIN0282179
|
1393
|
1393
|
Processed
|
12/06/2023
|
|
298508106
|
|
MuniyaBaiSingh
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004050NRG23040520230691786
|
06/06/2023
|
man singh
|
1714004WL0064545
|
man singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298508106
|
|
mansingh
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004050NRG23040520230691785
|
06/06/2023
|
man singh
|
1714004WL0064545
|
man singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298508106
|
|
mansingh
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004050NRG23040520230691784
|
06/06/2023
|
man singh
|
1714004WL0064545
|
man singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298508106
|
|
mansingh
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-051-001/5
(SUDWAR)
|
1714004051NRG23040520230691788
|
06/06/2023
|
SUNEETA
|
1714004WL0064546
|
SUNEETA
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
12/06/2023
|
|
298508106
|
|
SUNEETA
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-051-001/5
(SUDWAR)
|
1714004051NRG23040520230691787
|
06/06/2023
|
SUNEETA
|
1714004WL0064546
|
SUNEETA
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298508106
|
|
SUNEETA
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-051-002/86-A
(SUDWAR)
|
1714004051NRG23040520230691791
|
06/06/2023
|
reena singh
|
1714004WL0064546
|
reena singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298508106
|
|
reenasingh
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-055-001/6
(SAKARIA)
|
1714004000NRG23030520230691560
|
06/06/2023
|
dayaram singh
|
1714004WL0064519
|
dayaram singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298508106
|
|
dayaramsingh
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-055-001/6
(SAKARIA)
|
1714004000NRG23030520230691559
|
06/06/2023
|
dayaram singh
|
1714004WL0064519
|
dayaram singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298508106
|
|
dayaramsingh
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-055-001/6
(SAKARIA)
|
1714004000NRG23030520230691558
|
06/06/2023
|
dayaram singh
|
1714004WL0064519
|
dayaram singh
|
00089
|
CBIN0282179
|
816
|
816
|
Processed
|
12/06/2023
|
|
298508106
|
|
dayaramsingh
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-055-001/6
(SAKARIA)
|
1714004000NRG23030520230691557
|
06/06/2023
|
dayaram singh
|
1714004WL0064519
|
dayaram singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298508106
|
|
dayaramsingh
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-055-001/6
(SAKARIA)
|
1714004000NRG23030520230691556
|
06/06/2023
|
dayaram singh
|
1714004WL0064519
|
dayaram singh
|
00089
|
CBIN0282179
|
816
|
816
|
Processed
|
12/06/2023
|
|
298508106
|
|
dayaramsingh
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-055-001/6
(SAKARIA)
|
1714004000NRG23030520230691555
|
06/06/2023
|
dayaram singh
|
1714004WL0064519
|
dayaram singh
|
00089
|
CBIN0282179
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
298508106
|
|
dayaramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48501
|
48501
|
|
|
|
|
|
|
|
|
100
|
GOHPARU
|
MP-14-004-009-002/39
(BHURSI)
|
1714004000NRG23030520230691347
|
06/06/2023
|
BAHADUR SINGH GOND
|
1714004WL0064487
|
BAHADUR SINGH GOND
|
00089
|
CBIN0282931
|
990
|
990
|
Processed
|
12/06/2023
|
|
298508106
|
|
BAHADURSINGHGOND
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-034-001/32
(LODI)
|
1714004034NRG23030520230691739
|
06/06/2023
|
PARVATI
|
1714004WL0064534
|
PARVATI
|
00089
|
CBIN0282931
|
135
|
135
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
102
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004034NRG23030520230691746
|
06/06/2023
|
phoolbai
|
1714004WL0064534
|
phoolbai
|
00089
|
CBIN0282931
|
720
|
720
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
103
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004034NRG23030520230691745
|
06/06/2023
|
phoolbai
|
1714004WL0064534
|
phoolbai
|
00089
|
CBIN0282931
|
870
|
870
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
104
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004034NRG23030520230691744
|
06/06/2023
|
phoolbai
|
1714004WL0064534
|
phoolbai
|
00089
|
CBIN0282931
|
990
|
990
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
105
|
GOHPARU
|
MP-14-004-034-003/84
(LODI)
|
1714004034NRG23030520230691750
|
06/06/2023
|
CHANDRABHAN
|
1714004WL0064534
|
CHANDRABHAN
|
00089
|
CBIN0282931
|
705
|
705
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
106
|
GOHPARU
|
MP-14-004-035-001/266
(MAHROI)
|
1714004000NRG23030520230691433
|
06/06/2023
|
santoshi
|
1714004WL0064503
|
santoshi
|
00089
|
CBIN0282931
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
107
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG23030520230691435
|
06/06/2023
|
ramdeen
|
1714004WL0064503
|
ramdeen
|
00089
|
CBIN0282931
|
1152
|
1152
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
108
|
GOHPARU
|
MP-14-004-042-001/4
(PALSAU)
|
1714004000NRG23030520230691507
|
06/06/2023
|
durga singh
|
1714004WL0064508
|
durga singh
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
12/06/2023
|
|
298508106
|
|
durgasingh
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-042-001/4
(PALSAU)
|
1714004042NRG23060620230693475
|
06/06/2023
|
durga singh
|
1714004WL0064949
|
durga singh
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
298508106
|
|
durgasingh
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-042-003/7-A
(PALSAU)
|
1714004000NRG23030520230691569
|
06/06/2023
|
BALRAJ SINGH GOND
|
1714004WL0064521
|
BALRAJ SINGH GOND
|
00089
|
CBIN0282931
|
775
|
775
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
111
|
GOHPARU
|
MP-14-004-043-001/133
(PATHAR)
|
1714004043NRG23310520230693139
|
06/06/2023
|
JAIMANTRI BAI
|
1714004WL0064830
|
JAIMANTRI BAI
|
00089
|
CBIN0282931
|
100
|
100
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
112
|
GOHPARU
|
MP-14-004-053-001/231
(UMARIA)
|
1714004000NRG23030520230691553
|
06/06/2023
|
ramlakhan sahu
|
1714004WL0064518
|
ramlakhan sahu
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9617
|
9617
|
|
|
|
|
|
|
|
|
113
|
GOHPARU
|
MP-14-004-006-001/87-D
(BARMANIYA)
|
1714004000NRG23030520230691338
|
06/06/2023
|
Jeetray singh
|
1714004WL0064485
|
Jeetray singh
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298508106
|
|
Jeetraysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
114
|
GOHPARU
|
MP-14-004-020-001/115
(GODARU)
|
1714004000NRG23030520230691379
|
06/06/2023
|
jamuna
|
1714004WL0064494
|
jamuna
|
00415
|
SBIN0007357
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
GOHPARU
|
MP-14-004-028-002/4
(KHAMHA)
|
1714004000NRG23030520230691408
|
06/06/2023
|
Brajbhan Pando
|
1714004WL0064499
|
Brajbhan Pando
|
00415
|
SBIN0063628
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508106
|
|
BrajbhanPando
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-028-002/4
(KHAMHA)
|
1714004000NRG23030520230691407
|
06/06/2023
|
Brajbhan Pando
|
1714004WL0064499
|
Brajbhan Pando
|
00415
|
SBIN0063628
|
720
|
720
|
Processed
|
12/06/2023
|
|
298508106
|
|
BrajbhanPando
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
117
|
GOHPARU
|
MP-14-004-018-001/119
(DHANGWAN)
|
1714004000NRG23030520230691358
|
06/06/2023
|
BALKARAN YADAV
|
1714004WL0064492
|
BALKARAN YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
BALKARANYADAV
|
(000000)
|
|
118
|
GOHPARU
|
MP-14-004-018-001/123
(DHANGWAN)
|
1714004000NRG23030520230691354
|
06/06/2023
|
JAGESHWAR
|
1714004WL0064489
|
JAGESHWAR
|
00697
|
BKID0MG1528
|
730
|
730
|
Rejected
|
12/06/2023
|
|
298508106
|
Account closed
|
|
|
|
119
|
GOHPARU
|
MP-14-004-018-001/223
(DHANGWAN)
|
1714004000NRG23030520230691359
|
06/06/2023
|
RAM SINGH
|
1714004WL0064492
|
RAM SINGH
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMSINGH
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-018-001/46
(DHANGWAN)
|
1714004000NRG23030520230691368
|
06/06/2023
|
RAMESH
|
1714004WL0064492
|
RAMESH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
121
|
GOHPARU
|
MP-14-004-007-003/69
(BHADWAHI)
|
1714004007NRG23090520230692021
|
06/06/2023
|
PREMBAI
|
1714004WL0064576
|
PREMBAI
|
00697
|
BKID0MG1530
|
420
|
420
|
Processed
|
12/06/2023
|
|
298508106
|
|
PREMBAI
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-007-003/69
(BHADWAHI)
|
1714004007NRG23090520230692020
|
06/06/2023
|
PREMBAI
|
1714004WL0064576
|
PREMBAI
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
12/06/2023
|
|
298508106
|
|
PREMBAI
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-012-001/135
(CHUHIRI)
|
1714004000NRG23040520230691821
|
06/06/2023
|
LALLAU KEVAT
|
1714004WL0064554
|
LALLAU KEVAT
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
LALLAUKEVAT
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-012-001/135
(CHUHIRI)
|
1714004000NRG23040520230691820
|
06/06/2023
|
LALLAU KEVAT
|
1714004WL0064554
|
LALLAU KEVAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508106
|
|
LALLAUKEVAT
|
(000000)
|
|
125
|
GOHPARU
|
MP-14-004-016-001/356
(DEORI NO (2))
|
1714004000NRG23030520230691355
|
06/06/2023
|
Nohri
|
1714004WL0064490
|
Nohri
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
126
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG23030520230691706
|
06/06/2023
|
SUNDAR SINGH
|
1714004WL0064529
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
12/06/2023
|
|
298508106
|
|
SUNDARSINGH
|
(000000)
|
|
127
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG23030520230691705
|
06/06/2023
|
SUNDAR SINGH
|
1714004WL0064529
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/06/2023
|
|
298508106
|
|
SUNDARSINGH
|
(000000)
|
|
128
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG23030520230691704
|
06/06/2023
|
SUNDAR SINGH
|
1714004WL0064529
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508106
|
|
SUNDARSINGH
|
(000000)
|
|
129
|
GOHPARU
|
MP-14-004-023-003/105
(GURHA)
|
1714004000NRG23030520230691700
|
06/06/2023
|
MANIYA BAI
|
1714004WL0064528
|
MANIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
MANIYABAI
|
(000000)
|
|
130
|
GOHPARU
|
MP-14-004-023-003/105
(GURHA)
|
1714004000NRG23030520230691698
|
06/06/2023
|
MANIYA BAI
|
1714004WL0064528
|
MANIYA BAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298508106
|
|
MANIYABAI
|
(000000)
|
|
131
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG23030520230691712
|
06/06/2023
|
MANOJ PANDEY
|
1714004WL0064530
|
MANOJ PANDEY
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
132
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004000NRG23090520230692066
|
06/06/2023
|
getha
|
1714004WL0064581
|
getha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
getha
|
(000000)
|
|
133
|
GOHPARU
|
MP-14-004-025-001/211
(KANWAHI)
|
1714004000NRG23060620230693437
|
06/06/2023
|
SHIVPARSAD
|
1714004WL0064931
|
SHIVPARSAD
|
00697
|
BKID0MG1530
|
696
|
696
|
Processed
|
12/06/2023
|
|
298508106
|
|
SHIVPARSAD
|
(000000)
|
|
134
|
GOHPARU
|
MP-14-004-025-002/21
(KANWAHI)
|
1714004000NRG23030520230691645
|
06/06/2023
|
Ramu singh
|
1714004WL0064525
|
Ramu singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
135
|
GOHPARU
|
MP-14-004-025-002/229
(KANWAHI)
|
1714004000NRG23030520230691646
|
06/06/2023
|
Veerbhadur Singh
|
1714004WL0064525
|
Veerbhadur Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508106
|
|
VeerbhadurSingh
|
(000000)
|
|
136
|
GOHPARU
|
MP-14-004-025-002/68
(KANWAHI)
|
1714004000NRG23060620230693439
|
06/06/2023
|
AMSIYA
|
1714004WL0064931
|
AMSIYA
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298508106
|
|
AMSIYA
|
(000000)
|
|
137
|
GOHPARU
|
MP-14-004-025-002/68
(KANWAHI)
|
1714004000NRG23030520230691650
|
06/06/2023
|
AMSIYA
|
1714004WL0064525
|
AMSIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
AMSIYA
|
(000000)
|
|
138
|
GOHPARU
|
MP-14-004-025-002/70
(KANWAHI)
|
1714004000NRG23030520230691651
|
06/06/2023
|
LALLI BAI
|
1714004WL0064525
|
LALLI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508106
|
|
LALLIBAI
|
(000000)
|
|
139
|
GOHPARU
|
MP-14-004-036-001/14
(MAJHAULI)
|
1714004000NRG23030520230691438
|
06/06/2023
|
CHAITA KOL
|
1714004WL0064504
|
CHAITA KOL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
CHAITAKOL
|
(000000)
|
|
140
|
GOHPARU
|
MP-14-004-036-001/14
(MAJHAULI)
|
1714004036NRG23090520230692023
|
06/06/2023
|
CHAITA KOL
|
1714004WL0064577
|
CHAITA KOL
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
12/06/2023
|
|
298508106
|
|
CHAITAKOL
|
(000000)
|
|
141
|
GOHPARU
|
MP-14-004-036-001/14
(MAJHAULI)
|
1714004036NRG23090520230692022
|
06/06/2023
|
RAMWATI
|
1714004WL0064577
|
RAMWATI
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMWATI
|
(000000)
|
|
142
|
GOHPARU
|
MP-14-004-036-001/14
(MAJHAULI)
|
1714004000NRG23030520230691439
|
06/06/2023
|
RAMWATI
|
1714004WL0064504
|
RAMWATI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMWATI
|
(000000)
|
|
143
|
GOHPARU
|
MP-14-004-036-001/150-A
(MAJHAULI)
|
1714004000NRG23030520230691440
|
06/06/2023
|
MR PANIKA RAMAVATAR
|
1714004WL0064504
|
MR PANIKA RAMAVATAR
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
12/06/2023
|
|
298508106
|
|
MRPANIKARAMAVATAR
|
(000000)
|
|
144
|
GOHPARU
|
MP-14-004-036-001/169
(MAJHAULI)
|
1714004000NRG23030520230691443
|
06/06/2023
|
Jaylal
|
1714004WL0064504
|
Jaylal
|
00697
|
BKID0MG1530
|
555
|
555
|
Processed
|
12/06/2023
|
|
298508106
|
|
Jaylal
|
(000000)
|
|
145
|
GOHPARU
|
MP-14-004-036-001/169
(MAJHAULI)
|
1714004000NRG23030520230691442
|
06/06/2023
|
Jaylal
|
1714004WL0064504
|
Jaylal
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298508106
|
|
Jaylal
|
(000000)
|
|
146
|
GOHPARU
|
MP-14-004-036-001/184-A
(MAJHAULI)
|
1714004000NRG23030520230691445
|
06/06/2023
|
dhanushdhari
|
1714004WL0064504
|
dhanushdhari
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298508106
|
|
dhanushdhari
|
(000000)
|
|
147
|
GOHPARU
|
MP-14-004-036-001/184-A
(MAJHAULI)
|
1714004036NRG23090520230692024
|
06/06/2023
|
dhanushdhari
|
1714004WL0064577
|
dhanushdhari
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508106
|
|
dhanushdhari
|
(000000)
|
|
148
|
GOHPARU
|
MP-14-004-036-001/22
(MAJHAULI)
|
1714004000NRG23030520230691447
|
06/06/2023
|
RAGUNATH
|
1714004WL0064504
|
RAGUNATH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAGUNATH
|
(000000)
|
|
149
|
GOHPARU
|
MP-14-004-036-001/22
(MAJHAULI)
|
1714004000NRG23030520230691446
|
06/06/2023
|
RAGUNATH
|
1714004WL0064504
|
RAGUNATH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAGUNATH
|
(000000)
|
|
150
|
GOHPARU
|
MP-14-004-036-001/268
(MAJHAULI)
|
1714004000NRG23030520230691449
|
06/06/2023
|
SHANTI
|
1714004WL0064504
|
SHANTI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508106
|
|
SHANTI
|
(000000)
|
|
151
|
GOHPARU
|
MP-14-004-036-001/275
(MAJHAULI)
|
1714004000NRG23030520230691452
|
06/06/2023
|
KERU KOL
|
1714004WL0064504
|
KERU KOL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
KERUKOL
|
(000000)
|
|
152
|
GOHPARU
|
MP-14-004-036-001/275
(MAJHAULI)
|
1714004036NRG23090520230692025
|
06/06/2023
|
KERU KOL
|
1714004WL0064577
|
KERU KOL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
KERUKOL
|
(000000)
|
|
153
|
GOHPARU
|
MP-14-004-036-001/44
(MAJHAULI)
|
1714004036NRG23090520230692026
|
06/06/2023
|
SAVITRI
|
1714004WL0064577
|
SAVITRI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
SAVITRI
|
(000000)
|
|
154
|
GOHPARU
|
MP-14-004-036-001/44
(MAJHAULI)
|
1714004000NRG23030520230691453
|
06/06/2023
|
SAVITRI
|
1714004WL0064504
|
SAVITRI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
SAVITRI
|
(000000)
|
|
155
|
GOHPARU
|
MP-14-004-036-001/88
(MAJHAULI)
|
1714004000NRG23030520230691457
|
06/06/2023
|
LALDEEN
|
1714004WL0064504
|
LALDEEN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
LALDEEN
|
(000000)
|
|
156
|
GOHPARU
|
MP-14-004-036-001/88
(MAJHAULI)
|
1714004000NRG23030520230691456
|
06/06/2023
|
LALDEEN
|
1714004WL0064504
|
LALDEEN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
LALDEEN
|
(000000)
|
|
157
|
GOHPARU
|
MP-14-004-036-001/88
(MAJHAULI)
|
1714004036NRG23090520230692027
|
06/06/2023
|
LALDEEN
|
1714004WL0064577
|
LALDEEN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
LALDEEN
|
(000000)
|
|
158
|
GOHPARU
|
MP-14-004-036-002/181
(MAJHAULI)
|
1714004000NRG23030520230691460
|
06/06/2023
|
SAMKIYA
|
1714004WL0064504
|
SAMKIYA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508106
|
|
SAMKIYA
|
(000000)
|
|
159
|
GOHPARU
|
MP-14-004-036-002/181
(MAJHAULI)
|
1714004000NRG23030520230691458
|
06/06/2023
|
SAMKIYA
|
1714004WL0064504
|
SAMKIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298508106
|
|
SAMKIYA
|
(000000)
|
|
160
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG23030520230691463
|
06/06/2023
|
pavan kumar singh
|
1714004WL0064504
|
pavan kumar singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298508106
|
|
pavankumarsingh
|
(000000)
|
|
161
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG23030520230691461
|
06/06/2023
|
pavan kumar singh
|
1714004WL0064504
|
pavan kumar singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508106
|
|
pavankumarsingh
|
(000000)
|
|
162
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG23030520230691470
|
06/06/2023
|
SAVITA
|
1714004WL0064504
|
SAVITA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508106
|
|
SAVITA
|
(000000)
|
|
163
|
GOHPARU
|
MP-14-004-036-002/474-A
(MAJHAULI)
|
1714004000NRG23030520230691476
|
06/06/2023
|
Fulmatiya
|
1714004WL0064504
|
Fulmatiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508106
|
|
Fulmatiya
|
(000000)
|
|
164
|
GOHPARU
|
MP-14-004-036-002/474-A
(MAJHAULI)
|
1714004000NRG23030520230691475
|
06/06/2023
|
Fulmatiya
|
1714004WL0064504
|
Fulmatiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508106
|
|
Fulmatiya
|
(000000)
|
|
165
|
GOHPARU
|
MP-14-004-036-002/69
(MAJHAULI)
|
1714004000NRG23030520230691480
|
06/06/2023
|
Lallu
|
1714004WL0064504
|
Lallu
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298508106
|
|
Lallu
|
(000000)
|
|
166
|
GOHPARU
|
MP-14-004-036-002/69
(MAJHAULI)
|
1714004000NRG23030520230691479
|
06/06/2023
|
Lallu
|
1714004WL0064504
|
Lallu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508106
|
|
Lallu
|
(000000)
|
|
167
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004040NRG23030520230691728
|
06/06/2023
|
chameliya
|
1714004WL0064532
|
chameliya
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508106
|
|
chameliya
|
(000000)
|
|
168
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004040NRG23030520230691727
|
06/06/2023
|
chameliya
|
1714004WL0064532
|
chameliya
|
00697
|
BKID0MG1530
|
350
|
350
|
Processed
|
12/06/2023
|
|
298508106
|
|
chameliya
|
(000000)
|
|
169
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG23030520230691671
|
06/06/2023
|
chameliya
|
1714004WL0064527
|
chameliya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
chameliya
|
(000000)
|
|
170
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG23090520230692039
|
06/06/2023
|
CHOTELAL
|
1714004WL0064578
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508106
|
|
CHOTELAL
|
(000000)
|
|
171
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG23090520230692038
|
06/06/2023
|
CHOTELAL
|
1714004WL0064578
|
CHOTELAL
|
00697
|
BKID0MG1530
|
708
|
708
|
Processed
|
12/06/2023
|
|
298508106
|
|
CHOTELAL
|
(000000)
|
|
172
|
GOHPARU
|
MP-14-004-040-001/132
(NAWATOLA)
|
1714004000NRG23090520230692044
|
06/06/2023
|
melu
|
1714004WL0064578
|
melu
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
12/06/2023
|
|
298508106
|
|
melu
|
(000000)
|
|
173
|
GOHPARU
|
MP-14-004-040-001/132
(NAWATOLA)
|
1714004000NRG23090520230692041
|
06/06/2023
|
melu
|
1714004WL0064578
|
melu
|
00697
|
BKID0MG1530
|
708
|
708
|
Processed
|
12/06/2023
|
|
298508106
|
|
melu
|
(000000)
|
|
174
|
GOHPARU
|
MP-14-004-040-001/132
(NAWATOLA)
|
1714004000NRG23090520230692040
|
06/06/2023
|
melu
|
1714004WL0064578
|
melu
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508106
|
|
melu
|
(000000)
|
|
175
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG23030520230691676
|
06/06/2023
|
RAMCHARAN
|
1714004WL0064527
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMCHARAN
|
(000000)
|
|
176
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004040NRG23030520230691730
|
06/06/2023
|
RAMCHARAN
|
1714004WL0064532
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
350
|
350
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMCHARAN
|
(000000)
|
|
177
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004040NRG23030520230691729
|
06/06/2023
|
RAMCHARAN
|
1714004WL0064532
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508106
|
|
RAMCHARAN
|
(000000)
|
|
178
|
GOHPARU
|
MP-14-004-040-001/91
(NAWATOLA)
|
1714004000NRG23030520230691683
|
06/06/2023
|
PARSADI
|
1714004WL0064527
|
PARSADI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298508106
|
|
PARSADI
|
(000000)
|
|
179
|
GOHPARU
|
MP-14-004-040-001/91
(NAWATOLA)
|
1714004000NRG23030520230691682
|
06/06/2023
|
PARSADI
|
1714004WL0064527
|
PARSADI
|
00697
|
BKID0MG1530
|
885
|
885
|
Processed
|
12/06/2023
|
|
298508106
|
|
PARSADI
|
(000000)
|
|
180
|
GOHPARU
|
MP-14-004-040-002/140
(NAWATOLA)
|
1714004000NRG23030520230691689
|
06/06/2023
|
iswardeen
|
1714004WL0064527
|
iswardeen
|
00697
|
BKID0MG1530
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
181
|
GOHPARU
|
MP-14-004-040-002/140
(NAWATOLA)
|
1714004000NRG23030520230691688
|
06/06/2023
|
iswardeen
|
1714004WL0064527
|
iswardeen
|
00697
|
BKID0MG1530
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
298508106
|
No Such Account
|
|
|
|
182
|
GOHPARU
|
MP-14-004-040-003/101
(NAWATOLA)
|
1714004000NRG23090520230692045
|
06/06/2023
|
SUNITA
|
1714004WL0064578
|
SUNITA
|
00697
|
BKID0MG1530
|
513
|
513
|
Processed
|
12/06/2023
|
|
298508106
|
|
SUNITA
|
(000000)
|
|
183
|
GOHPARU
|
MP-14-004-040-003/77
(NAWATOLA)
|
1714004000NRG23030520230691695
|
06/06/2023
|
Dudan
|
1714004WL0064527
|
Dudan
|
00697
|
BKID0MG1530
|
350
|
350
|
Processed
|
12/06/2023
|
|
298508106
|
|
Dudan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59383
|
59383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171472
|
171472
|
|
|
|
|
|
|
|