|
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-14-004-047-001/322-B
(SAGARA)
|
1714004000NRG23250520230692637
|
06/06/2023
|
Rakesh Singh
|
1714004WL0064709
|
Rakesh Singh
|
00032
|
UTIB0001047
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
2
|
GOHPARU
|
MP-14-004-047-001/322-B
(SAGARA)
|
1714004000NRG23250520230692638
|
06/06/2023
|
Rakesh Singh
|
1714004WL0064709
|
Rakesh Singh
|
00032
|
UTIB0001047
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-040-002/83-A
(NAWATOLA)
|
1714004000NRG23030520230691690
|
06/06/2023
|
ASHISH KUMAR YADAV
|
1714004WL0064527
|
ASHISH KUMAR YADAV
|
00048
|
BKID0009415
|
708
|
708
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
4
|
GOHPARU
|
MP-14-004-052-001/129
(UCHEHARA)
|
1714004000NRG23030520230691652
|
06/06/2023
|
PANKHA
|
1714004WL0064526
|
PANKHA
|
00048
|
BKID0009415
|
850
|
850
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
5
|
GOHPARU
|
MP-14-004-052-001/172
(UCHEHARA)
|
1714004000NRG23030520230691657
|
06/06/2023
|
RADHA
|
1714004WL0064526
|
RADHA
|
00048
|
BKID0009415
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
6
|
GOHPARU
|
MP-14-004-052-001/19
(UCHEHARA)
|
1714004000NRG23030520230691658
|
06/06/2023
|
ganga ram
|
1714004WL0064526
|
ganga ram
|
00048
|
BKID0009415
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
7
|
GOHPARU
|
MP-14-004-052-001/270
(UCHEHARA)
|
1714004000NRG23030520230691659
|
06/06/2023
|
prembai
|
1714004WL0064526
|
prembai
|
00048
|
BKID0009415
|
850
|
850
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
8
|
GOHPARU
|
MP-14-004-052-001/317
(UCHEHARA)
|
1714004000NRG23030520230691664
|
06/06/2023
|
KHELLI BAI
|
1714004WL0064526
|
KHELLI BAI
|
00048
|
BKID0009415
|
850
|
850
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
9
|
GOHPARU
|
MP-14-004-052-001/39
(UCHEHARA)
|
1714004000NRG23030520230691665
|
06/06/2023
|
baban
|
1714004WL0064526
|
baban
|
00048
|
BKID0009415
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
10
|
GOHPARU
|
MP-14-004-052-001/55
(UCHEHARA)
|
1714004000NRG23030520230691666
|
06/06/2023
|
RAJBAI
|
1714004WL0064526
|
RAJBAI
|
00048
|
BKID0009415
|
850
|
850
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
11
|
GOHPARU
|
MP-14-004-052-001/65
(UCHEHARA)
|
1714004000NRG23030520230691667
|
06/06/2023
|
Pappi
|
1714004WL0064526
|
Pappi
|
00048
|
BKID0009415
|
680
|
680
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
12
|
GOHPARU
|
MP-14-004-052-001/67
(UCHEHARA)
|
1714004000NRG23030520230691669
|
06/06/2023
|
Laxmi
|
1714004WL0064526
|
Laxmi
|
00048
|
BKID0009415
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-018-001/491-B
(DHANGWAN)
|
1714004000NRG23030520230691370
|
06/06/2023
|
BHUSHAD PRASAD SAHU
|
1714004WL0064492
|
BHUSHAD PRASAD SAHU
|
00078
|
CNRB0001412
|
975
|
975
|
Processed
|
12/06/2023
|
|
298515228
|
|
BHUSHADPRASADSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-001-001/106
(ANKURI)
|
1714004000NRG23030520230691301
|
06/06/2023
|
SUNITA SINGH
|
1714004WL0064481
|
SUNITA SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
15
|
GOHPARU
|
MP-14-004-001-001/185-B
(ANKURI)
|
1714004001NRG23060620230693482
|
06/06/2023
|
AWADHESH SINGH
|
1714004WL0064955
|
AWADHESH SINGH
|
00089
|
CBIN0282146
|
942
|
942
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
16
|
GOHPARU
|
MP-14-004-004-001/267
(BARHA)
|
1714004004NRG23060620230693481
|
06/06/2023
|
adul rahman
|
1714004WL0064954
|
adul rahman
|
00089
|
CBIN0282146
|
996
|
996
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
17
|
GOHPARU
|
MP-14-004-004-004/35-D
(BARHA)
|
1714004000NRG23030520230691323
|
06/06/2023
|
Kailash chandra chaudhari
|
1714004WL0064483
|
Kailash chandra chaudhari
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515228
|
|
Kailashchandrachaudhari
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-004-004/35-D
(BARHA)
|
1714004000NRG23030520230691324
|
06/06/2023
|
seema saket
|
1714004WL0064483
|
seema saket
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515228
|
|
seemasaket
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-013-001/145
(DADRATOLA)
|
1714004013NRG23060620230693443
|
06/06/2023
|
SHIVSHARAN
|
1714004WL0064933
|
SHIVSHARAN
|
00089
|
CBIN0282146
|
840
|
840
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
20
|
GOHPARU
|
MP-14-004-013-001/145
(DADRATOLA)
|
1714004013NRG23060620230693442
|
06/06/2023
|
SHIVSHARAN
|
1714004WL0064933
|
SHIVSHARAN
|
00089
|
CBIN0282146
|
450
|
450
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
21
|
GOHPARU
|
MP-14-004-029-001/188-C
(KHAND)
|
1714004000NRG23030520230691409
|
06/06/2023
|
ASHOK
|
1714004WL0064500
|
ASHOK
|
00089
|
CBIN0282146
|
612
|
612
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
22
|
GOHPARU
|
MP-14-004-029-001/228-A
(KHAND)
|
1714004000NRG23030520230691325
|
06/06/2023
|
Sampat
|
1714004WL0064483
|
Sampat
|
00089
|
CBIN0282146
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
23
|
GOHPARU
|
MP-14-004-029-001/228-A
(KHAND)
|
1714004000NRG23090520230692005
|
06/06/2023
|
Sampat
|
1714004WL0064571
|
Sampat
|
00089
|
CBIN0282146
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
24
|
GOHPARU
|
MP-14-004-029-001/228-A
(KHAND)
|
1714004000NRG23090520230692004
|
06/06/2023
|
Sampat
|
1714004WL0064571
|
Sampat
|
00089
|
CBIN0282146
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
25
|
GOHPARU
|
MP-14-004-029-001/228-A
(KHAND)
|
1714004000NRG23090520230692003
|
06/06/2023
|
Sampat
|
1714004WL0064571
|
Sampat
|
00089
|
CBIN0282146
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
26
|
GOHPARU
|
MP-14-004-029-001/285
(KHAND)
|
1714004000NRG23030520230691413
|
06/06/2023
|
Kausilya
|
1714004WL0064500
|
Kausilya
|
00089
|
CBIN0282146
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
27
|
GOHPARU
|
MP-14-004-029-001/37-A
(KHAND)
|
1714004000NRG23030520230691418
|
06/06/2023
|
Babulal Baiga
|
1714004WL0064500
|
Babulal Baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
28
|
GOHPARU
|
MP-14-004-029-001/37-A
(KHAND)
|
1714004000NRG23030520230691417
|
06/06/2023
|
Babulal Baiga
|
1714004WL0064500
|
Babulal Baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
29
|
GOHPARU
|
MP-14-004-029-001/37-A
(KHAND)
|
1714004000NRG23030520230691416
|
06/06/2023
|
Babulal Baiga
|
1714004WL0064500
|
Babulal Baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
30
|
GOHPARU
|
MP-14-004-029-001/37-A
(KHAND)
|
1714004000NRG23030520230691415
|
06/06/2023
|
Babulal Baiga
|
1714004WL0064500
|
Babulal Baiga
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
31
|
GOHPARU
|
MP-14-004-029-001/39-A
(KHAND)
|
1714004000NRG23030520230691419
|
06/06/2023
|
MEENAKSHI
|
1714004WL0064500
|
MEENAKSHI
|
00089
|
CBIN0282146
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
32
|
GOHPARU
|
MP-14-004-029-001/5-A
(KHAND)
|
1714004000NRG23030520230691424
|
06/06/2023
|
Pannelal Panika
|
1714004WL0064500
|
Pannelal Panika
|
00089
|
CBIN0282146
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
33
|
GOHPARU
|
MP-14-004-029-001/5-A
(KHAND)
|
1714004000NRG23030520230691423
|
06/06/2023
|
Pannelal Panika
|
1714004WL0064500
|
Pannelal Panika
|
00089
|
CBIN0282146
|
450
|
450
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
34
|
GOHPARU
|
MP-14-004-029-001/5-A
(KHAND)
|
1714004000NRG23030520230691422
|
06/06/2023
|
Pannelal Panika
|
1714004WL0064500
|
Pannelal Panika
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
35
|
GOHPARU
|
MP-14-004-029-001/5-A
(KHAND)
|
1714004000NRG23030520230691421
|
06/06/2023
|
Pannelal Panika
|
1714004WL0064500
|
Pannelal Panika
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
36
|
GOHPARU
|
MP-14-004-029-001/5-A
(KHAND)
|
1714004029NRG23040520230691810
|
06/06/2023
|
Pannelal Panika
|
1714004WL0064550
|
Pannelal Panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
37
|
GOHPARU
|
MP-14-004-029-001/5-A
(KHAND)
|
1714004029NRG23040520230691809
|
06/06/2023
|
Pannelal Panika
|
1714004WL0064550
|
Pannelal Panika
|
00089
|
CBIN0282146
|
1104
|
1104
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
38
|
GOHPARU
|
MP-14-004-029-001/5-A
(KHAND)
|
1714004029NRG23040520230691808
|
06/06/2023
|
Pannelal Panika
|
1714004WL0064550
|
Pannelal Panika
|
00089
|
CBIN0282146
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
39
|
GOHPARU
|
MP-14-004-029-001/93-A
(KHAND)
|
1714004000NRG23030520230691326
|
06/06/2023
|
Sufal
|
1714004WL0064483
|
Sufal
|
00089
|
CBIN0282146
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
40
|
GOHPARU
|
MP-14-004-029-001/93-A
(KHAND)
|
1714004029NRG23040520230691812
|
06/06/2023
|
SUFAL YADAV
|
1714004WL0064550
|
SUFAL YADAV
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
41
|
GOHPARU
|
MP-14-004-029-001/93-A
(KHAND)
|
1714004029NRG23040520230691811
|
06/06/2023
|
SUFAL YADAV
|
1714004WL0064550
|
SUFAL YADAV
|
00089
|
CBIN0282146
|
100
|
100
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
42
|
GOHPARU
|
MP-14-004-030-001/369-B
(KHANNAUDHI)
|
1714004030NRG23060620230693464
|
06/06/2023
|
nemnath varma
|
1714004WL0064943
|
nemnath varma
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
nemnathvarma
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-030-001/369-B
(KHANNAUDHI)
|
1714004030NRG23060620230693463
|
06/06/2023
|
nemnath varma
|
1714004WL0064943
|
nemnath varma
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
12/06/2023
|
|
298515228
|
|
nemnathvarma
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-031-001/182-C
(KHOHARI)
|
1714004000NRG23030520230691570
|
06/06/2023
|
Malti Singh
|
1714004WL0064522
|
Malti Singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
45
|
GOHPARU
|
MP-14-004-031-001/227
(KHOHARI)
|
1714004000NRG23030520230691573
|
06/06/2023
|
PARWATI
|
1714004WL0064522
|
PARWATI
|
00089
|
CBIN0282146
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515228
|
|
PARWATI
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-031-001/227
(KHOHARI)
|
1714004000NRG23030520230691572
|
06/06/2023
|
PARWATI
|
1714004WL0064522
|
PARWATI
|
00089
|
CBIN0282146
|
692
|
692
|
Processed
|
12/06/2023
|
|
298515228
|
|
PARWATI
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-031-001/227
(KHOHARI)
|
1714004000NRG23030520230691571
|
06/06/2023
|
PARWATI
|
1714004WL0064522
|
PARWATI
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
PARWATI
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-031-001/48
(KHOHARI)
|
1714004000NRG23030520230691427
|
06/06/2023
|
RAMPAL
|
1714004WL0064501
|
RAMPAL
|
00089
|
CBIN0282146
|
570
|
570
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMPAL
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-037-001/107
(MALMATHAR)
|
1714004000NRG23090520230692011
|
06/06/2023
|
Devraj
|
1714004WL0064574
|
Devraj
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
50
|
GOHPARU
|
MP-14-004-037-001/109-C
(MALMATHAR)
|
1714004037NRG23040520230691806
|
06/06/2023
|
Uda Bai Yadav
|
1714004WL0064549
|
Uda Bai Yadav
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
UdaBaiYadav
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-037-001/109-C
(MALMATHAR)
|
1714004037NRG23040520230691805
|
06/06/2023
|
Uda Bai Yadav
|
1714004WL0064549
|
Uda Bai Yadav
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
UdaBaiYadav
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-037-001/109-C
(MALMATHAR)
|
1714004037NRG23040520230691804
|
06/06/2023
|
Uda Bai Yadav
|
1714004WL0064549
|
Uda Bai Yadav
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
UdaBaiYadav
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-037-001/109-C
(MALMATHAR)
|
1714004000NRG23030520230691485
|
06/06/2023
|
Uda Bai Yadav
|
1714004WL0064505
|
Uda Bai Yadav
|
00089
|
CBIN0282146
|
750
|
750
|
Processed
|
12/06/2023
|
|
298515228
|
|
UdaBaiYadav
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-037-001/109-C
(MALMATHAR)
|
1714004000NRG23030520230691484
|
06/06/2023
|
Uda Bai Yadav
|
1714004WL0064505
|
Uda Bai Yadav
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
12/06/2023
|
|
298515228
|
|
UdaBaiYadav
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-037-001/109-C
(MALMATHAR)
|
1714004000NRG23030520230691483
|
06/06/2023
|
Uda Bai Yadav
|
1714004WL0064505
|
Uda Bai Yadav
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298515228
|
|
UdaBaiYadav
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-037-001/109-C
(MALMATHAR)
|
1714004000NRG23030520230691482
|
06/06/2023
|
Uda Bai Yadav
|
1714004WL0064505
|
Uda Bai Yadav
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
UdaBaiYadav
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-037-001/156-D
(MALMATHAR)
|
1714004000NRG23030520230691489
|
06/06/2023
|
Chhaya Dwivedi
|
1714004WL0064505
|
Chhaya Dwivedi
|
00089
|
CBIN0282146
|
1110
|
1110
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
58
|
GOHPARU
|
MP-14-004-037-001/156-D
(MALMATHAR)
|
1714004000NRG23030520230691488
|
06/06/2023
|
Chhaya Dwivedi
|
1714004WL0064505
|
Chhaya Dwivedi
|
00089
|
CBIN0282146
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
59
|
GOHPARU
|
MP-14-004-037-001/156-D
(MALMATHAR)
|
1714004000NRG23090520230692012
|
06/06/2023
|
Chhaya Dwivedi
|
1714004WL0064574
|
Chhaya Dwivedi
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
60
|
GOHPARU
|
MP-14-004-037-001/16-C
(MALMATHAR)
|
1714004000NRG23310520230693061
|
06/06/2023
|
Dashrath
|
1714004WL0064820
|
Dashrath
|
00089
|
CBIN0282146
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
61
|
GOHPARU
|
MP-14-004-037-001/192-C
(MALMATHAR)
|
1714004000NRG23030520230691490
|
06/06/2023
|
Swarti Singh
|
1714004WL0064505
|
Swarti Singh
|
00089
|
CBIN0282146
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
62
|
GOHPARU
|
MP-14-004-037-001/333-C
(MALMATHAR)
|
1714004000NRG23030520230691492
|
06/06/2023
|
Radha Singh
|
1714004WL0064505
|
Radha Singh
|
00089
|
CBIN0282146
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
63
|
GOHPARU
|
MP-14-004-037-001/333-C
(MALMATHAR)
|
1714004000NRG23030520230691491
|
06/06/2023
|
Radha Singh
|
1714004WL0064505
|
Radha Singh
|
00089
|
CBIN0282146
|
570
|
570
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
64
|
GOHPARU
|
MP-14-004-037-001/51-A
(MALMATHAR)
|
1714004000NRG23030520230691493
|
06/06/2023
|
Tillok Singh
|
1714004WL0064505
|
Tillok Singh
|
00089
|
CBIN0282146
|
750
|
750
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
65
|
GOHPARU
|
MP-14-004-041-001/340-B
(PAILWAH)
|
1714004000NRG23030520230691503
|
06/06/2023
|
PURSOTTAM
|
1714004WL0064507
|
PURSOTTAM
|
00089
|
CBIN0282146
|
910
|
910
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
66
|
GOHPARU
|
MP-14-004-041-001/340-B
(PAILWAH)
|
1714004000NRG23030520230691502
|
06/06/2023
|
PURSOTTAM
|
1714004WL0064507
|
PURSOTTAM
|
00089
|
CBIN0282146
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
67
|
GOHPARU
|
MP-14-004-041-001/340-B
(PAILWAH)
|
1714004000NRG23030520230691501
|
06/06/2023
|
PURSOTTAM
|
1714004WL0064507
|
PURSOTTAM
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
68
|
GOHPARU
|
MP-14-004-048-001/83
(SARNA)
|
1714004000NRG23030520230691529
|
06/06/2023
|
HEERALAL
|
1714004WL0064514
|
HEERALAL
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
69
|
GOHPARU
|
MP-14-004-048-001/83
(SARNA)
|
1714004000NRG23030520230691528
|
06/06/2023
|
HEERALAL
|
1714004WL0064514
|
HEERALAL
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
70
|
GOHPARU
|
MP-14-004-048-004/43
(SARNA)
|
1714004000NRG23030520230691534
|
06/06/2023
|
choti bai
|
1714004WL0064514
|
choti bai
|
00089
|
CBIN0282146
|
450
|
450
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
71
|
GOHPARU
|
MP-14-004-049-002/116-A
(SARSI)
|
1714004000NRG23030520230691578
|
06/06/2023
|
RADHA BAI
|
1714004WL0064522
|
RADHA BAI
|
00089
|
CBIN0282146
|
960
|
960
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
72
|
GOHPARU
|
MP-14-004-049-005/41-A
(SARSI)
|
1714004000NRG23030520230691591
|
06/06/2023
|
Aachal kol
|
1714004WL0064522
|
Aachal kol
|
00089
|
CBIN0282146
|
1005
|
1005
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
73
|
GOHPARU
|
MP-14-004-049-005/41-A
(SARSI)
|
1714004000NRG23030520230691540
|
06/06/2023
|
Aachal kol
|
1714004WL0064515
|
Aachal kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
74
|
GOHPARU
|
MP-14-004-049-005/41-A
(SARSI)
|
1714004000NRG23030520230691539
|
06/06/2023
|
Aachal kol
|
1714004WL0064515
|
Aachal kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
75
|
GOHPARU
|
MP-14-004-049-005/6-A
(SARSI)
|
1714004000NRG23030520230691598
|
06/06/2023
|
Sashi kol
|
1714004WL0064522
|
Sashi kol
|
00089
|
CBIN0282146
|
1005
|
1005
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
76
|
GOHPARU
|
MP-14-004-049-005/6-A
(SARSI)
|
1714004000NRG23030520230691542
|
06/06/2023
|
Sashi kol
|
1714004WL0064515
|
Sashi kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
77
|
GOHPARU
|
MP-14-004-049-005/6-A
(SARSI)
|
1714004000NRG23030520230691541
|
06/06/2023
|
Sashi kol
|
1714004WL0064515
|
Sashi kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
78
|
GOHPARU
|
MP-14-004-049-005/66-C
(SARSI)
|
1714004000NRG23030520230691543
|
06/06/2023
|
Ashok Kumar
|
1714004WL0064515
|
Ashok Kumar
|
00089
|
CBIN0282146
|
400
|
400
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
79
|
GOHPARU
|
MP-14-004-049-005/66-C
(SARSI)
|
1714004000NRG23030520230691599
|
06/06/2023
|
Ashok Kumar
|
1714004WL0064522
|
Ashok Kumar
|
00089
|
CBIN0282146
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
80
|
GOHPARU
|
MP-14-004-056-002/186
(RATHAR)
|
1714004000NRG23030520230691522
|
06/06/2023
|
Shyam Bai
|
1714004WL0064513
|
Shyam Bai
|
00089
|
CBIN0282146
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
81
|
GOHPARU
|
MP-14-004-056-002/201
(RATHAR)
|
1714004056NRG23310520230693086
|
06/06/2023
|
samaylal
|
1714004WL0064822
|
samaylal
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515228
|
|
samaylal
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-056-002/245
(RATHAR)
|
1714004000NRG23030520230691525
|
06/06/2023
|
babulal
|
1714004WL0064513
|
babulal
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515228
|
|
babulal
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-056-002/252
(RATHAR)
|
1714004056NRG23310520230693087
|
06/06/2023
|
NIRASIYA Bai
|
1714004WL0064822
|
NIRASIYA Bai
|
00089
|
CBIN0282146
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298515228
|
|
NIRASIYABai
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-056-002/357
(RATHAR)
|
1714004056NRG23310520230693088
|
06/06/2023
|
KANNU BAI
|
1714004WL0064822
|
KANNU BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
85
|
GOHPARU
|
MP-14-004-057-002/90-B
(DULADAR)
|
1714004000NRG23030520230691378
|
06/06/2023
|
Rakesh Yadav
|
1714004WL0064493
|
Rakesh Yadav
|
00089
|
CBIN0282146
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70184
|
70184
|
|
|
|
|
|
|
|
|
86
|
GOHPARU
|
MP-14-004-002-001/131
(ASWARI)
|
1714004000NRG23310520230693060
|
06/06/2023
|
savitree
|
1714004WL0064819
|
savitree
|
00089
|
CBIN0282179
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
87
|
GOHPARU
|
MP-14-004-002-001/131
(ASWARI)
|
1714004000NRG23030520230691304
|
06/06/2023
|
seetaram
|
1714004WL0064482
|
seetaram
|
00089
|
CBIN0282179
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
88
|
GOHPARU
|
MP-14-004-002-001/160
(ASWARI)
|
1714004000NRG23030520230691305
|
06/06/2023
|
gulab bai
|
1714004WL0064482
|
gulab bai
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
12/06/2023
|
|
298515228
|
|
gulabbai
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-002-001/161
(ASWARI)
|
1714004000NRG23030520230691309
|
06/06/2023
|
dulji
|
1714004WL0064482
|
dulji
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515228
|
|
dulji
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-002-001/161
(ASWARI)
|
1714004000NRG23030520230691307
|
06/06/2023
|
dulji
|
1714004WL0064482
|
dulji
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/06/2023
|
|
298515228
|
|
dulji
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-002-001/161
(ASWARI)
|
1714004000NRG23030520230691306
|
06/06/2023
|
dulji
|
1714004WL0064482
|
dulji
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
12/06/2023
|
|
298515228
|
|
dulji
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-002-001/161
(ASWARI)
|
1714004000NRG23030520230691554
|
06/06/2023
|
dulji
|
1714004WL0064519
|
dulji
|
00089
|
CBIN0282179
|
6
|
6
|
Processed
|
12/06/2023
|
|
298515228
|
|
dulji
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-002-001/306
(ASWARI)
|
1714004000NRG23030520230691314
|
06/06/2023
|
paishni
|
1714004WL0064482
|
paishni
|
00089
|
CBIN0282179
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
94
|
GOHPARU
|
MP-14-004-002-001/306
(ASWARI)
|
1714004000NRG23030520230691313
|
06/06/2023
|
paishni
|
1714004WL0064482
|
paishni
|
00089
|
CBIN0282179
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
95
|
GOHPARU
|
MP-14-004-002-001/306
(ASWARI)
|
1714004000NRG23030520230691312
|
06/06/2023
|
paishni
|
1714004WL0064482
|
paishni
|
00089
|
CBIN0282179
|
1085
|
1085
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
96
|
GOHPARU
|
MP-14-004-002-001/59-B
(ASWARI)
|
1714004000NRG23030520230691319
|
06/06/2023
|
naman bai
|
1714004WL0064482
|
naman bai
|
00089
|
CBIN0282179
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
97
|
GOHPARU
|
MP-14-004-002-001/59-B
(ASWARI)
|
1714004000NRG23030520230691318
|
06/06/2023
|
naman bai
|
1714004WL0064482
|
naman bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
98
|
GOHPARU
|
MP-14-004-002-001/59-B
(ASWARI)
|
1714004000NRG23030520230691317
|
06/06/2023
|
naman bai
|
1714004WL0064482
|
naman bai
|
00089
|
CBIN0282179
|
1110
|
1110
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
99
|
GOHPARU
|
MP-14-004-006-001/114-A
(BARMANIYA)
|
1714004000NRG23030520230691335
|
06/06/2023
|
MALIKA
|
1714004WL0064485
|
MALIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
MALIKA
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-006-001/114-A
(BARMANIYA)
|
1714004006NRG23110520230692255
|
06/06/2023
|
MALIKA
|
1714004WL0064612
|
MALIKA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515228
|
|
MALIKA
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004006NRG23110520230692256
|
06/06/2023
|
ashok singh
|
1714004WL0064612
|
ashok singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
102
|
GOHPARU
|
MP-14-004-008-002/85
(BHRRI)
|
1714004000NRG23090520230692069
|
06/06/2023
|
Laxman Singh
|
1714004WL0064582
|
Laxman Singh
|
00089
|
CBIN0282179
|
680
|
680
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
103
|
GOHPARU
|
MP-14-004-010-001/28-A
(BOCHKI)
|
1714004000NRG23030520230691350
|
06/06/2023
|
Shivkumar
|
1714004WL0064488
|
Shivkumar
|
00089
|
CBIN0282179
|
1170
|
1170
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
104
|
GOHPARU
|
MP-14-004-010-001/28-A
(BOCHKI)
|
1714004000NRG23030520230691349
|
06/06/2023
|
Shivkumar
|
1714004WL0064488
|
Shivkumar
|
00089
|
CBIN0282179
|
975
|
975
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
105
|
GOHPARU
|
MP-14-004-010-001/84-A
(BOCHKI)
|
1714004000NRG23030520230691351
|
06/06/2023
|
Upendra Singh
|
1714004WL0064488
|
Upendra Singh
|
00089
|
CBIN0282179
|
390
|
390
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
106
|
GOHPARU
|
MP-14-004-010-003/101
(BOCHKI)
|
1714004000NRG23030520230691352
|
06/06/2023
|
bilasiya
|
1714004WL0064488
|
bilasiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
107
|
GOHPARU
|
MP-14-004-013-001/94
(DADRATOLA)
|
1714004013NRG23060620230693441
|
06/06/2023
|
KALAVATI
|
1714004WL0064933
|
KALAVATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
KALAVATI
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-013-002/51-A
(DADRATOLA)
|
1714004000NRG23030520230691514
|
06/06/2023
|
GEETA BAI
|
1714004WL0064510
|
GEETA BAI
|
00089
|
CBIN0282179
|
320
|
320
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
109
|
GOHPARU
|
MP-14-004-016-001/176-A
(DEORI NO (2))
|
1714004016NRG23060620230693453
|
06/06/2023
|
Sakuntla
|
1714004WL0064938
|
Sakuntla
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298515228
|
|
Sakuntla
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-016-002/98-B
(DEORI NO (2))
|
1714004000NRG23030520230691356
|
06/06/2023
|
Dadu Ram
|
1714004WL0064490
|
Dadu Ram
|
00089
|
CBIN0282179
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
111
|
GOHPARU
|
MP-14-004-020-001/185
(GODARU)
|
1714004000NRG23030520230691380
|
06/06/2023
|
brajesh
|
1714004WL0064494
|
brajesh
|
00089
|
CBIN0282179
|
1044
|
1044
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
112
|
GOHPARU
|
MP-14-004-020-001/185
(GODARU)
|
1714004020NRG23110520230692251
|
06/06/2023
|
brajesh
|
1714004WL0064611
|
brajesh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
113
|
GOHPARU
|
MP-14-004-020-001/185
(GODARU)
|
1714004000NRG23250520230692625
|
06/06/2023
|
brajesh
|
1714004WL0064703
|
brajesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
114
|
GOHPARU
|
MP-14-004-020-001/268
(GODARU)
|
1714004020NRG23110520230692253
|
06/06/2023
|
SUSILA
|
1714004WL0064611
|
SUSILA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
115
|
GOHPARU
|
MP-14-004-020-001/268
(GODARU)
|
1714004020NRG23110520230692252
|
06/06/2023
|
SUSILA
|
1714004WL0064611
|
SUSILA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
116
|
GOHPARU
|
MP-14-004-020-001/353
(GODARU)
|
1714004020NRG23110520230692254
|
06/06/2023
|
ANAND RAM
|
1714004WL0064611
|
ANAND RAM
|
00089
|
CBIN0282179
|
1044
|
1044
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
117
|
GOHPARU
|
MP-14-004-021-001/100
(GOHPARU)
|
1714004000NRG23030520230691382
|
06/06/2023
|
DHYAN SINGH
|
1714004WL0064495
|
DHYAN SINGH
|
00089
|
CBIN0282179
|
100
|
100
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
118
|
GOHPARU
|
MP-14-004-021-001/16-A
(GOHPARU)
|
1714004000NRG23030520230691383
|
06/06/2023
|
heeravati
|
1714004WL0064495
|
heeravati
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/06/2023
|
|
298515228
|
|
heeravati
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-021-001/16-A
(GOHPARU)
|
1714004021NRG23030520230691601
|
06/06/2023
|
heeravati
|
1714004WL0064524
|
heeravati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
heeravati
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-021-001/25-A
(GOHPARU)
|
1714004021NRG23030520230691604
|
06/06/2023
|
SONA YYADAV
|
1714004WL0064524
|
SONA YYADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
SONAYYADAV
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-021-001/25-A
(GOHPARU)
|
1714004000NRG23030520230691386
|
06/06/2023
|
SONA YYADAV
|
1714004WL0064495
|
SONA YYADAV
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/06/2023
|
|
298515228
|
|
SONAYYADAV
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-021-001/52
(GOHPARU)
|
1714004000NRG23030520230691387
|
06/06/2023
|
RAMSUNDAR
|
1714004WL0064495
|
RAMSUNDAR
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMSUNDAR
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-021-001/52
(GOHPARU)
|
1714004021NRG23030520230691605
|
06/06/2023
|
RAMSUNDAR
|
1714004WL0064524
|
RAMSUNDAR
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMSUNDAR
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-021-001/52
(GOHPARU)
|
1714004021NRG23060620230693478
|
06/06/2023
|
RAMSUNDAR
|
1714004WL0064952
|
RAMSUNDAR
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMSUNDAR
|
(000000)
|
|
125
|
GOHPARU
|
MP-14-004-021-001/53-B
(GOHPARU)
|
1714004021NRG23030520230691606
|
06/06/2023
|
meena
|
1714004WL0064524
|
meena
|
00089
|
CBIN0282179
|
180
|
180
|
Processed
|
12/06/2023
|
|
298515228
|
|
meena
|
(000000)
|
|
126
|
GOHPARU
|
MP-14-004-021-001/53-B
(GOHPARU)
|
1714004021NRG23030520230691607
|
06/06/2023
|
meena
|
1714004WL0064524
|
meena
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
298515228
|
|
meena
|
(000000)
|
|
127
|
GOHPARU
|
MP-14-004-021-001/53-B
(GOHPARU)
|
1714004000NRG23030520230691388
|
06/06/2023
|
meena
|
1714004WL0064495
|
meena
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
12/06/2023
|
|
298515228
|
|
meena
|
(000000)
|
|
128
|
GOHPARU
|
MP-14-004-024-004/23-C
(HARRI)
|
1714004000NRG23090520230692067
|
06/06/2023
|
Lalan singh
|
1714004WL0064581
|
Lalan singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/06/2023
|
|
298515228
|
|
Lalansingh
|
(000000)
|
|
129
|
GOHPARU
|
MP-14-004-026-001/22
(KARRI)
|
1714004026NRG23310520230693098
|
06/06/2023
|
RAMESH
|
1714004WL0064824
|
RAMESH
|
00089
|
CBIN0282179
|
2693
|
2693
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
130
|
GOHPARU
|
MP-14-004-026-001/220-A
(KARRI)
|
1714004000NRG23030520230691403
|
06/06/2023
|
RANI
|
1714004WL0064497
|
RANI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
131
|
GOHPARU
|
MP-14-004-028-002/130
(KHAMHA)
|
1714004000NRG23030520230691405
|
06/06/2023
|
GEESHAL
|
1714004WL0064499
|
GEESHAL
|
00089
|
CBIN0282179
|
816
|
816
|
Processed
|
12/06/2023
|
|
298515228
|
|
GEESHAL
|
(000000)
|
|
132
|
GOHPARU
|
MP-14-004-031-001/199
(KHOHARI)
|
1714004000NRG23030520230691426
|
06/06/2023
|
Girija bai
|
1714004WL0064501
|
Girija bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
133
|
GOHPARU
|
MP-14-004-031-001/199
(KHOHARI)
|
1714004000NRG23030520230691536
|
06/06/2023
|
Girija bai
|
1714004WL0064515
|
Girija bai
|
00089
|
CBIN0282179
|
204
|
204
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
134
|
GOHPARU
|
MP-14-004-031-001/199
(KHOHARI)
|
1714004000NRG23030520230691535
|
06/06/2023
|
Girija bai
|
1714004WL0064515
|
Girija bai
|
00089
|
CBIN0282179
|
204
|
204
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
135
|
GOHPARU
|
MP-14-004-036-002/198
(MAJHAULI)
|
1714004000NRG23160520230692408
|
06/06/2023
|
URMILA
|
1714004WL0064645
|
URMILA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515228
|
|
URMILA
|
(000000)
|
|
136
|
GOHPARU
|
MP-14-004-038-001/121-A
(MOHTARA)
|
1714004000NRG23030520230691563
|
06/06/2023
|
CHETAN
|
1714004WL0064521
|
CHETAN
|
00089
|
CBIN0282179
|
725
|
725
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
137
|
GOHPARU
|
MP-14-004-038-001/121-A
(MOHTARA)
|
1714004000NRG23030520230691562
|
06/06/2023
|
CHETAN
|
1714004WL0064521
|
CHETAN
|
00089
|
CBIN0282179
|
725
|
725
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
138
|
GOHPARU
|
MP-14-004-038-001/121-A
(MOHTARA)
|
1714004000NRG23030520230691506
|
06/06/2023
|
CHETAN
|
1714004WL0064508
|
CHETAN
|
00089
|
CBIN0282179
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
139
|
GOHPARU
|
MP-14-004-038-001/121-A
(MOHTARA)
|
1714004000NRG23030520230691505
|
06/06/2023
|
CHETAN
|
1714004WL0064508
|
CHETAN
|
00089
|
CBIN0282179
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
140
|
GOHPARU
|
MP-14-004-038-001/150-A
(MOHTARA)
|
1714004000NRG23090520230692073
|
06/06/2023
|
babu
|
1714004WL0064583
|
babu
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
141
|
GOHPARU
|
MP-14-004-038-001/150-A
(MOHTARA)
|
1714004000NRG23090520230692072
|
06/06/2023
|
babu
|
1714004WL0064583
|
babu
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
142
|
GOHPARU
|
MP-14-004-038-001/150-A
(MOHTARA)
|
1714004000NRG23090520230692071
|
06/06/2023
|
babu
|
1714004WL0064583
|
babu
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
143
|
GOHPARU
|
MP-14-004-038-001/194-A
(MOHTARA)
|
1714004038NRG23060620230693451
|
06/06/2023
|
GORY SINH
|
1714004WL0064937
|
GORY SINH
|
00089
|
CBIN0282179
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
144
|
GOHPARU
|
MP-14-004-038-001/194-A
(MOHTARA)
|
1714004038NRG23040520230691800
|
06/06/2023
|
GORY SINH
|
1714004WL0064548
|
GORY SINH
|
00089
|
CBIN0282179
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
145
|
GOHPARU
|
MP-14-004-038-001/194-A
(MOHTARA)
|
1714004038NRG23040520230691799
|
06/06/2023
|
GORY SINH
|
1714004WL0064548
|
GORY SINH
|
00089
|
CBIN0282179
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
146
|
GOHPARU
|
MP-14-004-038-001/194-A
(MOHTARA)
|
1714004000NRG23030520230691498
|
06/06/2023
|
GORY SINH
|
1714004WL0064506
|
GORY SINH
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
147
|
GOHPARU
|
MP-14-004-038-001/194-A
(MOHTARA)
|
1714004000NRG23030520230691497
|
06/06/2023
|
GORY SINH
|
1714004WL0064506
|
GORY SINH
|
00089
|
CBIN0282179
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
148
|
GOHPARU
|
MP-14-004-038-001/194-A
(MOHTARA)
|
1714004000NRG23030520230691496
|
06/06/2023
|
GORY SINH
|
1714004WL0064506
|
GORY SINH
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
149
|
GOHPARU
|
MP-14-004-038-001/194-A
(MOHTARA)
|
1714004000NRG23030520230691495
|
06/06/2023
|
GORY SINH
|
1714004WL0064506
|
GORY SINH
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
150
|
GOHPARU
|
MP-14-004-038-001/194-A
(MOHTARA)
|
1714004000NRG23030520230691494
|
06/06/2023
|
GORY SINH
|
1714004WL0064506
|
GORY SINH
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
151
|
GOHPARU
|
MP-14-004-038-001/243
(MOHTARA)
|
1714004038NRG23060620230693452
|
06/06/2023
|
horil
|
1714004WL0064937
|
horil
|
00089
|
CBIN0282179
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298515228
|
Account Holder Expired
|
|
|
|
152
|
GOHPARU
|
MP-14-004-038-001/243
(MOHTARA)
|
1714004038NRG23040520230691801
|
06/06/2023
|
horil
|
1714004WL0064548
|
horil
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
Account Holder Expired
|
|
|
|
153
|
GOHPARU
|
MP-14-004-038-001/371
(MOHTARA)
|
1714004038NRG23040520230691803
|
06/06/2023
|
RAKESH SINGH
|
1714004WL0064548
|
RAKESH SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
154
|
GOHPARU
|
MP-14-004-038-001/371
(MOHTARA)
|
1714004038NRG23040520230691802
|
06/06/2023
|
RAKESH SINGH
|
1714004WL0064548
|
RAKESH SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
155
|
GOHPARU
|
MP-14-004-041-001/197
(PAILWAH)
|
1714004000NRG23030520230691499
|
06/06/2023
|
FULBAI
|
1714004WL0064507
|
FULBAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
156
|
GOHPARU
|
MP-14-004-041-001/260-A
(PAILWAH)
|
1714004000NRG23030520230691500
|
06/06/2023
|
Parwati
|
1714004WL0064507
|
Parwati
|
00089
|
CBIN0282179
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
157
|
GOHPARU
|
MP-14-004-041-001/358-B
(PAILWAH)
|
1714004000NRG23030520230691504
|
06/06/2023
|
Anita
|
1714004WL0064507
|
Anita
|
00089
|
CBIN0282179
|
1002
|
1002
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
158
|
GOHPARU
|
MP-14-004-046-001/188
(RAMPUR)
|
1714004046NRG23060620230693450
|
06/06/2023
|
RAM NATH
|
1714004WL0064936
|
RAM NATH
|
00089
|
CBIN0282179
|
960
|
960
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
159
|
GOHPARU
|
MP-14-004-046-001/192
(RAMPUR)
|
1714004046NRG23060620230693449
|
06/06/2023
|
JETHUA
|
1714004WL0064936
|
JETHUA
|
00089
|
CBIN0282179
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298515228
|
|
JETHUA
|
(000000)
|
|
160
|
GOHPARU
|
MP-14-004-046-001/36-A
(RAMPUR)
|
1714004000NRG23030520230691518
|
06/06/2023
|
Kusum Singh
|
1714004WL0064512
|
Kusum Singh
|
00089
|
CBIN0282179
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298515228
|
|
KusumSingh
|
(000000)
|
|
161
|
GOHPARU
|
MP-14-004-046-001/78-B
(RAMPUR)
|
1714004000NRG23030520230691519
|
06/06/2023
|
Laxman
|
1714004WL0064512
|
Laxman
|
00089
|
CBIN0282179
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
162
|
GOHPARU
|
MP-14-004-046-002/12-C
(RAMPUR)
|
1714004000NRG23030520230691521
|
06/06/2023
|
Raju Yadav
|
1714004WL0064512
|
Raju Yadav
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
163
|
GOHPARU
|
MP-14-004-046-002/12-C
(RAMPUR)
|
1714004000NRG23030520230691520
|
06/06/2023
|
Raju Yadav
|
1714004WL0064512
|
Raju Yadav
|
00089
|
CBIN0282179
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
164
|
GOHPARU
|
MP-14-004-048-004/15
(SARNA)
|
1714004000NRG23030520230691533
|
06/06/2023
|
SAROJ BAI
|
1714004WL0064514
|
SAROJ BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515228
|
|
SAROJBAI
|
(000000)
|
|
165
|
GOHPARU
|
MP-14-004-048-004/15
(SARNA)
|
1714004000NRG23030520230691532
|
06/06/2023
|
SAROJ BAI
|
1714004WL0064514
|
SAROJ BAI
|
00089
|
CBIN0282179
|
1056
|
1056
|
Processed
|
12/06/2023
|
|
298515228
|
|
SAROJBAI
|
(000000)
|
|
166
|
GOHPARU
|
MP-14-004-050-001/129
(SEMRA)
|
1714004000NRG23030520230691545
|
06/06/2023
|
rani singh
|
1714004WL0064516
|
rani singh
|
00089
|
CBIN0282179
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
167
|
GOHPARU
|
MP-14-004-050-001/129
(SEMRA)
|
1714004000NRG23030520230691544
|
06/06/2023
|
rani singh
|
1714004WL0064516
|
rani singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
168
|
GOHPARU
|
MP-14-004-050-001/215
(SEMRA)
|
1714004050NRG23040520230691781
|
06/06/2023
|
tejbhan singh
|
1714004WL0064545
|
tejbhan singh
|
00089
|
CBIN0282179
|
2244
|
2244
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
169
|
GOHPARU
|
MP-14-004-050-001/51-A
(SEMRA)
|
1714004050NRG23040520230691782
|
06/06/2023
|
sumit kumar
|
1714004WL0064545
|
sumit kumar
|
00089
|
CBIN0282179
|
1158
|
1158
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
170
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004050NRG23040520230691783
|
06/06/2023
|
man singh
|
1714004WL0064545
|
man singh
|
00089
|
CBIN0282179
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298515228
|
|
mansingh
|
(000000)
|
|
171
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004000NRG23030520230691546
|
06/06/2023
|
man singh
|
1714004WL0064516
|
man singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
mansingh
|
(000000)
|
|
172
|
GOHPARU
|
MP-14-004-051-001/101-A
(SUDWAR)
|
1714004000NRG23030520230691547
|
06/06/2023
|
MAHENDRA SINGH
|
1714004WL0064517
|
MAHENDRA SINGH
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515228
|
|
MAHENDRASINGH
|
(000000)
|
|
173
|
GOHPARU
|
MP-14-004-051-001/101-A
(SUDWAR)
|
1714004051NRG23060620230693455
|
06/06/2023
|
MAHENDRA SINGH
|
1714004WL0064939
|
MAHENDRA SINGH
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515228
|
|
MAHENDRASINGH
|
(000000)
|
|
174
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004051NRG23060620230693456
|
06/06/2023
|
JEETRAI
|
1714004WL0064939
|
JEETRAI
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515228
|
|
JEETRAI
|
(000000)
|
|
175
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004000NRG23030520230691550
|
06/06/2023
|
JEETRAI
|
1714004WL0064517
|
JEETRAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515228
|
|
JEETRAI
|
(000000)
|
|
176
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004000NRG23030520230691549
|
06/06/2023
|
JEETRAI
|
1714004WL0064517
|
JEETRAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
12/06/2023
|
|
298515228
|
|
JEETRAI
|
(000000)
|
|
177
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004000NRG23030520230691548
|
06/06/2023
|
JEETRAI
|
1714004WL0064517
|
JEETRAI
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515228
|
|
JEETRAI
|
(000000)
|
|
178
|
GOHPARU
|
MP-14-004-051-001/5
(SUDWAR)
|
1714004000NRG23030520230691551
|
06/06/2023
|
SUNEETA
|
1714004WL0064517
|
SUNEETA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515228
|
|
SUNEETA
|
(000000)
|
|
179
|
GOHPARU
|
MP-14-004-051-002/86-A
(SUDWAR)
|
1714004051NRG23040520230691789
|
06/06/2023
|
reena singh
|
1714004WL0064546
|
reena singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515228
|
|
reenasingh
|
(000000)
|
|
180
|
GOHPARU
|
MP-14-004-051-002/86-A
(SUDWAR)
|
1714004051NRG23040520230691790
|
06/06/2023
|
reena singh
|
1714004WL0064546
|
reena singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515228
|
|
reenasingh
|
(000000)
|
|
181
|
GOHPARU
|
MP-14-004-055-001/29
(SAKARIA)
|
1714004000NRG23090520230692013
|
06/06/2023
|
rani kushwaha
|
1714004WL0064575
|
rani kushwaha
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515228
|
|
ranikushwaha
|
(000000)
|
|
182
|
GOHPARU
|
MP-14-004-058-002/123
(HARRATOLA)
|
1714004000NRG23030520230691391
|
06/06/2023
|
PREM
|
1714004WL0064496
|
PREM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
PREM
|
(000000)
|
|
183
|
GOHPARU
|
MP-14-004-058-002/123
(HARRATOLA)
|
1714004000NRG23030520230691390
|
06/06/2023
|
PREM
|
1714004WL0064496
|
PREM
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
12/06/2023
|
|
298515228
|
|
PREM
|
(000000)
|
|
184
|
GOHPARU
|
MP-14-004-058-002/128-C
(HARRATOLA)
|
1714004000NRG23030520230691393
|
06/06/2023
|
Munni Bai
|
1714004WL0064496
|
Munni Bai
|
00089
|
CBIN0282179
|
570
|
570
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
185
|
GOHPARU
|
MP-14-004-058-002/128-C
(HARRATOLA)
|
1714004000NRG23030520230691392
|
06/06/2023
|
Munni Bai
|
1714004WL0064496
|
Munni Bai
|
00089
|
CBIN0282179
|
100
|
100
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
186
|
GOHPARU
|
MP-14-004-058-002/128-C
(HARRATOLA)
|
1714004000NRG23300520230692748
|
06/06/2023
|
Munni Bai
|
1714004WL0064736
|
Munni Bai
|
00089
|
CBIN0282179
|
290
|
290
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
187
|
GOHPARU
|
MP-14-004-058-002/128-C
(HARRATOLA)
|
1714004000NRG23300520230692745
|
06/06/2023
|
Munni Bai
|
1714004WL0064736
|
Munni Bai
|
00089
|
CBIN0282179
|
360
|
360
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
188
|
GOHPARU
|
MP-14-004-058-002/81
(HARRATOLA)
|
1714004000NRG23030520230691395
|
06/06/2023
|
prem bai
|
1714004WL0064496
|
prem bai
|
00089
|
CBIN0282179
|
570
|
570
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
189
|
GOHPARU
|
MP-14-004-058-002/93
(HARRATOLA)
|
1714004000NRG23300520230692749
|
06/06/2023
|
RAGUNADAN
|
1714004WL0064736
|
RAGUNADAN
|
00089
|
CBIN0282179
|
580
|
580
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAGUNADAN
|
(000000)
|
|
190
|
GOHPARU
|
MP-14-004-058-002/93
(HARRATOLA)
|
1714004000NRG23300520230692746
|
06/06/2023
|
RAGUNADAN
|
1714004WL0064736
|
RAGUNADAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAGUNADAN
|
(000000)
|
|
191
|
GOHPARU
|
MP-14-004-058-003/102-A
(HARRATOLA)
|
1714004000NRG23030520230691396
|
06/06/2023
|
RAMKHELAWAN
|
1714004WL0064496
|
RAMKHELAWAN
|
00089
|
CBIN0282179
|
1050
|
1050
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
192
|
GOHPARU
|
MP-14-004-058-004/27
(HARRATOLA)
|
1714004000NRG23310520230693059
|
06/06/2023
|
Sukwariya
|
1714004WL0064818
|
Sukwariya
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
298515228
|
|
Sukwariya
|
(000000)
|
|
193
|
GOHPARU
|
MP-14-004-058-004/27
(HARRATOLA)
|
1714004000NRG23310520230693058
|
06/06/2023
|
Sukwariya
|
1714004WL0064818
|
Sukwariya
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
12/06/2023
|
|
298515228
|
|
Sukwariya
|
(000000)
|
|
194
|
GOHPARU
|
MP-14-004-058-004/38
(HARRATOLA)
|
1714004000NRG23030520230691398
|
06/06/2023
|
Ieswar
|
1714004WL0064496
|
Ieswar
|
00089
|
CBIN0282179
|
980
|
980
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
195
|
GOHPARU
|
MP-14-004-058-004/53
(HARRATOLA)
|
1714004000NRG23030520230691399
|
06/06/2023
|
Munni bai
|
1714004WL0064496
|
Munni bai
|
00089
|
CBIN0282179
|
980
|
980
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
196
|
GOHPARU
|
MP-14-004-058-004/56
(HARRATOLA)
|
1714004000NRG23030520230691402
|
06/06/2023
|
Nirajiya
|
1714004WL0064496
|
Nirajiya
|
00089
|
CBIN0282179
|
980
|
980
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
197
|
GOHPARU
|
MP-14-004-058-004/56
(HARRATOLA)
|
1714004000NRG23030520230691401
|
06/06/2023
|
Nirajiya
|
1714004WL0064496
|
Nirajiya
|
00089
|
CBIN0282179
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
198
|
GOHPARU
|
MP-14-004-058-004/56
(HARRATOLA)
|
1714004000NRG23030520230691400
|
06/06/2023
|
Nirajiya
|
1714004WL0064496
|
Nirajiya
|
00089
|
CBIN0282179
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127541
|
127541
|
|
|
|
|
|
|
|
|
199
|
GOHPARU
|
MP-14-004-005-002/14
(BARKODA)
|
1714004000NRG23030520230691328
|
06/06/2023
|
Hemant Kumar nat
|
1714004WL0064484
|
Hemant Kumar nat
|
00089
|
CBIN0282931
|
150
|
150
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
200
|
GOHPARU
|
MP-14-004-005-002/14
(BARKODA)
|
1714004000NRG23030520230691327
|
06/06/2023
|
Hemant Kumar nat
|
1714004WL0064484
|
Hemant Kumar nat
|
00089
|
CBIN0282931
|
750
|
750
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
201
|
GOHPARU
|
MP-14-004-005-002/5
(BARKODA)
|
1714004000NRG23030520230691330
|
06/06/2023
|
Shankariya singh
|
1714004WL0064484
|
Shankariya singh
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
202
|
GOHPARU
|
MP-14-004-005-002/59
(BARKODA)
|
1714004000NRG23030520230691333
|
06/06/2023
|
Nokhe jaisval
|
1714004WL0064484
|
Nokhe jaisval
|
00089
|
CBIN0282931
|
280
|
280
|
Processed
|
12/06/2023
|
|
298515228
|
|
Nokhejaisval
|
(000000)
|
|
203
|
GOHPARU
|
MP-14-004-005-002/59
(BARKODA)
|
1714004000NRG23030520230691332
|
06/06/2023
|
Nokhe jaisval
|
1714004WL0064484
|
Nokhe jaisval
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
12/06/2023
|
|
298515228
|
|
Nokhejaisval
|
(000000)
|
|
204
|
GOHPARU
|
MP-14-004-005-002/59
(BARKODA)
|
1714004000NRG23310520230692981
|
06/06/2023
|
Nokhe jaisval
|
1714004WL0064793
|
Nokhe jaisval
|
00089
|
CBIN0282931
|
580
|
580
|
Processed
|
12/06/2023
|
|
298515228
|
|
Nokhejaisval
|
(000000)
|
|
205
|
GOHPARU
|
MP-14-004-005-003/23-B
(BARKODA)
|
1714004000NRG23310520230692982
|
06/06/2023
|
rajesh kol
|
1714004WL0064793
|
rajesh kol
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
12/06/2023
|
|
298515228
|
|
rajeshkol
|
(000000)
|
|
206
|
GOHPARU
|
MP-14-004-005-003/23-B
(BARKODA)
|
1714004000NRG23030520230691334
|
06/06/2023
|
rajesh kol
|
1714004WL0064484
|
rajesh kol
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/06/2023
|
|
298515228
|
|
rajeshkol
|
(000000)
|
|
207
|
GOHPARU
|
MP-14-004-009-001/274
(BHURSI)
|
1714004000NRG23030520230691341
|
06/06/2023
|
mahendra singh
|
1714004WL0064487
|
mahendra singh
|
00089
|
CBIN0282931
|
895
|
895
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
208
|
GOHPARU
|
MP-14-004-009-001/274
(BHURSI)
|
1714004000NRG23030520230691340
|
06/06/2023
|
mahendra singh
|
1714004WL0064487
|
mahendra singh
|
00089
|
CBIN0282931
|
1050
|
1050
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
209
|
GOHPARU
|
MP-14-004-009-001/349
(BHURSI)
|
1714004000NRG23030520230691345
|
06/06/2023
|
KALAWATI SINGH
|
1714004WL0064487
|
KALAWATI SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
12/06/2023
|
|
298515228
|
|
KALAWATISINGH
|
(000000)
|
|
210
|
GOHPARU
|
MP-14-004-009-001/349
(BHURSI)
|
1714004000NRG23030520230691344
|
06/06/2023
|
KALAWATI SINGH
|
1714004WL0064487
|
KALAWATI SINGH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
12/06/2023
|
|
298515228
|
|
KALAWATISINGH
|
(000000)
|
|
211
|
GOHPARU
|
MP-14-004-009-001/349
(BHURSI)
|
1714004000NRG23030520230691343
|
06/06/2023
|
KALAWATI SINGH
|
1714004WL0064487
|
KALAWATI SINGH
|
00089
|
CBIN0282931
|
612
|
612
|
Processed
|
12/06/2023
|
|
298515228
|
|
KALAWATISINGH
|
(000000)
|
|
212
|
GOHPARU
|
MP-14-004-009-001/378
(BHURSI)
|
1714004000NRG23310520230692983
|
06/06/2023
|
MOHELAL
|
1714004WL0064794
|
MOHELAL
|
00089
|
CBIN0282931
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
213
|
GOHPARU
|
MP-14-004-009-001/442
(BHURSI)
|
1714004000NRG23030520230691346
|
06/06/2023
|
HETRAM RAIDAS
|
1714004WL0064487
|
HETRAM RAIDAS
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
12/06/2023
|
|
298515228
|
|
HETRAMRAIDAS
|
(000000)
|
|
214
|
GOHPARU
|
MP-14-004-009-002/39
(BHURSI)
|
1714004000NRG23030520230691348
|
06/06/2023
|
BAHADUR SINGH GOND
|
1714004WL0064487
|
BAHADUR SINGH GOND
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298515228
|
|
BAHADURSINGHGOND
|
(000000)
|
|
215
|
GOHPARU
|
MP-14-004-034-001/170
(LODI)
|
1714004034NRG23030520230691735
|
06/06/2023
|
PAPPU
|
1714004WL0064534
|
PAPPU
|
00089
|
CBIN0282931
|
912
|
912
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
216
|
GOHPARU
|
MP-14-004-034-001/170
(LODI)
|
1714004034NRG23030520230691736
|
06/06/2023
|
PAPPU
|
1714004WL0064534
|
PAPPU
|
00089
|
CBIN0282931
|
750
|
750
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
217
|
GOHPARU
|
MP-14-004-034-001/32
(LODI)
|
1714004034NRG23030520230691737
|
06/06/2023
|
PARVATI
|
1714004WL0064534
|
PARVATI
|
00089
|
CBIN0282931
|
480
|
480
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
218
|
GOHPARU
|
MP-14-004-034-001/32
(LODI)
|
1714004034NRG23030520230691738
|
06/06/2023
|
PARVATI
|
1714004WL0064534
|
PARVATI
|
00089
|
CBIN0282931
|
170
|
170
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
219
|
GOHPARU
|
MP-14-004-034-001/32
(LODI)
|
1714004034NRG23030520230691740
|
06/06/2023
|
PARVATI
|
1714004WL0064534
|
PARVATI
|
00089
|
CBIN0282931
|
130
|
130
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
220
|
GOHPARU
|
MP-14-004-034-001/32
(LODI)
|
1714004000NRG23030520230691428
|
06/06/2023
|
PARVATI
|
1714004WL0064502
|
PARVATI
|
00089
|
CBIN0282931
|
520
|
520
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
221
|
GOHPARU
|
MP-14-004-034-001/83
(LODI)
|
1714004034NRG23030520230691743
|
06/06/2023
|
RAJESH
|
1714004WL0064534
|
RAJESH
|
00089
|
CBIN0282931
|
750
|
750
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
222
|
GOHPARU
|
MP-14-004-034-001/83
(LODI)
|
1714004034NRG23030520230691742
|
06/06/2023
|
RAJESH
|
1714004WL0064534
|
RAJESH
|
00089
|
CBIN0282931
|
912
|
912
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
223
|
GOHPARU
|
MP-14-004-034-001/83
(LODI)
|
1714004034NRG23030520230691741
|
06/06/2023
|
RAJESH
|
1714004WL0064534
|
RAJESH
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
224
|
GOHPARU
|
MP-14-004-034-003/84
(LODI)
|
1714004034NRG23030520230691749
|
06/06/2023
|
CHANDRABHAN
|
1714004WL0064534
|
CHANDRABHAN
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
225
|
GOHPARU
|
MP-14-004-034-003/84
(LODI)
|
1714004034NRG23030520230691748
|
06/06/2023
|
CHANDRABHAN
|
1714004WL0064534
|
CHANDRABHAN
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
226
|
GOHPARU
|
MP-14-004-034-003/84
(LODI)
|
1714004034NRG23030520230691747
|
06/06/2023
|
CHANDRABHAN
|
1714004WL0064534
|
CHANDRABHAN
|
00089
|
CBIN0282931
|
765
|
765
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
227
|
GOHPARU
|
MP-14-004-035-001/265
(MAHROI)
|
1714004000NRG23030520230691430
|
06/06/2023
|
CHNADRAKALI SINGH
|
1714004WL0064503
|
CHNADRAKALI SINGH
|
00089
|
CBIN0282931
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
228
|
GOHPARU
|
MP-14-004-035-001/265
(MAHROI)
|
1714004000NRG23030520230691429
|
06/06/2023
|
CHNADRAKALI SINGH
|
1714004WL0064503
|
CHNADRAKALI SINGH
|
00089
|
CBIN0282931
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
229
|
GOHPARU
|
MP-14-004-035-001/266
(MAHROI)
|
1714004000NRG23030520230691432
|
06/06/2023
|
santoshi
|
1714004WL0064503
|
santoshi
|
00089
|
CBIN0282931
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
230
|
GOHPARU
|
MP-14-004-035-001/266
(MAHROI)
|
1714004000NRG23030520230691431
|
06/06/2023
|
santoshi
|
1714004WL0064503
|
santoshi
|
00089
|
CBIN0282931
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
231
|
GOHPARU
|
MP-14-004-035-002/75
(MAHROI)
|
1714004000NRG23030520230691434
|
06/06/2023
|
Nisha singh
|
1714004WL0064503
|
Nisha singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
232
|
GOHPARU
|
MP-14-004-035-002/75
(MAHROI)
|
1714004000NRG23300520230692779
|
06/06/2023
|
Nisha Singh
|
1714004WL0064746
|
Nisha Singh
|
00089
|
CBIN0282931
|
1188
|
1188
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
233
|
GOHPARU
|
MP-14-004-035-002/75
(MAHROI)
|
1714004000NRG23300520230692778
|
06/06/2023
|
Nisha Singh
|
1714004WL0064746
|
Nisha Singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
234
|
GOHPARU
|
MP-14-004-035-002/75
(MAHROI)
|
1714004000NRG23300520230692777
|
06/06/2023
|
Nisha Singh
|
1714004WL0064746
|
Nisha Singh
|
00089
|
CBIN0282931
|
1212
|
1212
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
235
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004035NRG23040520230691814
|
06/06/2023
|
ramdeen
|
1714004WL0064552
|
ramdeen
|
00089
|
CBIN0282931
|
204
|
204
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
236
|
GOHPARU
|
MP-14-004-039-001/377
(NAWAGAON)
|
1714004039NRG23060620230693476
|
06/06/2023
|
Ravikant
|
1714004WL0064950
|
Ravikant
|
00089
|
CBIN0282931
|
840
|
840
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
237
|
GOHPARU
|
MP-14-004-042-001/149
(PALSAU)
|
1714004000NRG23030520230691574
|
06/06/2023
|
ARCHANA AHIRWAR
|
1714004WL0064522
|
ARCHANA AHIRWAR
|
00089
|
CBIN0282931
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
238
|
GOHPARU
|
MP-14-004-042-001/380
(PALSAU)
|
1714004000NRG23030520230691564
|
06/06/2023
|
bablu baiga
|
1714004WL0064521
|
bablu baiga
|
00089
|
CBIN0282931
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
239
|
GOHPARU
|
MP-14-004-042-001/65
(PALSAU)
|
1714004000NRG23030520230691510
|
06/06/2023
|
dulli ram baiga
|
1714004WL0064508
|
dulli ram baiga
|
00089
|
CBIN0282931
|
680
|
680
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
240
|
GOHPARU
|
MP-14-004-042-001/65
(PALSAU)
|
1714004000NRG23030520230691509
|
06/06/2023
|
dulli ram baiga
|
1714004WL0064508
|
dulli ram baiga
|
00089
|
CBIN0282931
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
241
|
GOHPARU
|
MP-14-004-042-001/65
(PALSAU)
|
1714004000NRG23030520230691508
|
06/06/2023
|
dulli ram baiga
|
1714004WL0064508
|
dulli ram baiga
|
00089
|
CBIN0282931
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
242
|
GOHPARU
|
MP-14-004-042-003/7-A
(PALSAU)
|
1714004000NRG23030520230691511
|
06/06/2023
|
BALRAJ SINGH GOND
|
1714004WL0064508
|
BALRAJ SINGH GOND
|
00089
|
CBIN0282931
|
1098
|
1098
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
243
|
GOHPARU
|
MP-14-004-042-003/7-A
(PALSAU)
|
1714004000NRG23030520230691568
|
06/06/2023
|
BALRAJ SINGH GOND
|
1714004WL0064521
|
BALRAJ SINGH GOND
|
00089
|
CBIN0282931
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
244
|
GOHPARU
|
MP-14-004-042-003/7-A
(PALSAU)
|
1714004000NRG23030520230691567
|
06/06/2023
|
BALRAJ SINGH GOND
|
1714004WL0064521
|
BALRAJ SINGH GOND
|
00089
|
CBIN0282931
|
408
|
408
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
245
|
GOHPARU
|
MP-14-004-042-003/7-A
(PALSAU)
|
1714004000NRG23030520230691566
|
06/06/2023
|
BALRAJ SINGH GOND
|
1714004WL0064521
|
BALRAJ SINGH GOND
|
00089
|
CBIN0282931
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
246
|
GOHPARU
|
MP-14-004-042-003/7-A
(PALSAU)
|
1714004000NRG23030520230691565
|
06/06/2023
|
BALRAJ SINGH GOND
|
1714004WL0064521
|
BALRAJ SINGH GOND
|
00089
|
CBIN0282931
|
972
|
972
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
247
|
GOHPARU
|
MP-14-004-042-003/7-A
(PALSAU)
|
1714004000NRG23060620230693440
|
06/06/2023
|
BALRAJ SINGH GOND
|
1714004WL0064932
|
BALRAJ SINGH GOND
|
00089
|
CBIN0282931
|
1152
|
1152
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
248
|
GOHPARU
|
MP-14-004-043-001/133
(PATHAR)
|
1714004000NRG23030520230691512
|
06/06/2023
|
JAIMANTRI BAI
|
1714004WL0064509
|
JAIMANTRI BAI
|
00089
|
CBIN0282931
|
106
|
106
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
249
|
GOHPARU
|
MP-14-004-043-001/90
(PATHAR)
|
1714004043NRG23310520230693140
|
06/06/2023
|
Jiya lal
|
1714004WL0064830
|
Jiya lal
|
00089
|
CBIN0282931
|
105
|
105
|
Processed
|
12/06/2023
|
|
298515228
|
|
Jiyalal
|
(000000)
|
|
250
|
GOHPARU
|
MP-14-004-045-001/32
(PODI)
|
1714004045NRG23040520230691792
|
06/06/2023
|
Sushila Singh
|
1714004WL0064547
|
Sushila Singh
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
251
|
GOHPARU
|
MP-14-004-045-001/32
(PODI)
|
1714004000NRG23030520230691516
|
06/06/2023
|
Sushila Singh
|
1714004WL0064511
|
Sushila Singh
|
00089
|
CBIN0282931
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
252
|
GOHPARU
|
MP-14-004-045-006/45-B
(PODI)
|
1714004000NRG23030520230691517
|
06/06/2023
|
Pannelal baiga
|
1714004WL0064511
|
Pannelal baiga
|
00089
|
CBIN0282931
|
300
|
300
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
253
|
GOHPARU
|
MP-14-004-045-006/45-B
(PODI)
|
1714004045NRG23040520230691795
|
06/06/2023
|
Pannelal baiga
|
1714004WL0064547
|
Pannelal baiga
|
00089
|
CBIN0282931
|
450
|
450
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
254
|
GOHPARU
|
MP-14-004-045-006/45-B
(PODI)
|
1714004045NRG23040520230691794
|
06/06/2023
|
Pannelal baiga
|
1714004WL0064547
|
Pannelal baiga
|
00089
|
CBIN0282931
|
750
|
750
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
255
|
GOHPARU
|
MP-14-004-045-006/45-B
(PODI)
|
1714004045NRG23040520230691793
|
06/06/2023
|
Pannelal baiga
|
1714004WL0064547
|
Pannelal baiga
|
00089
|
CBIN0282931
|
300
|
300
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
256
|
GOHPARU
|
MP-14-004-045-006/96
(PODI)
|
1714004045NRG23040520230691797
|
06/06/2023
|
Sushma baiga
|
1714004WL0064547
|
Sushma baiga
|
00089
|
CBIN0282931
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
257
|
GOHPARU
|
MP-14-004-045-006/96
(PODI)
|
1714004045NRG23040520230691796
|
06/06/2023
|
Sushma baiga
|
1714004WL0064547
|
Sushma baiga
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
258
|
GOHPARU
|
MP-14-004-053-001/138
(UMARIA)
|
1714004053NRG23060620230693448
|
06/06/2023
|
BAIJNATH
|
1714004WL0064935
|
BAIJNATH
|
00089
|
CBIN0282931
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
259
|
GOHPARU
|
MP-14-004-053-001/231
(UMARIA)
|
1714004000NRG23030520230691552
|
06/06/2023
|
ramlakhan sahu
|
1714004WL0064518
|
ramlakhan sahu
|
00089
|
CBIN0282931
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
260
|
GOHPARU
|
MP-14-004-053-001/270
(UMARIA)
|
1714004053NRG23060620230693447
|
06/06/2023
|
TEERATAH SAHU
|
1714004WL0064935
|
TEERATAH SAHU
|
00089
|
CBIN0282931
|
204
|
204
|
Processed
|
12/06/2023
|
|
298515228
|
|
TEERATAHSAHU
|
(000000)
|
|
261
|
GOHPARU
|
MP-14-004-057-002/142
(DULADAR)
|
1714004057NRG23060620230693474
|
06/06/2023
|
BHOLA YADAV
|
1714004WL0064948
|
BHOLA YADAV
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
12/06/2023
|
|
298515228
|
|
BHOLAYADAV
|
(000000)
|
|
262
|
GOHPARU
|
MP-14-004-057-002/90-B
(DULADAR)
|
1714004000NRG23030520230691377
|
06/06/2023
|
RAKESH
|
1714004WL0064493
|
RAKESH
|
00089
|
CBIN0282931
|
600
|
600
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
263
|
GOHPARU
|
MP-14-004-057-002/90-B
(DULADAR)
|
1714004000NRG23030520230691376
|
06/06/2023
|
RAKESH
|
1714004WL0064493
|
RAKESH
|
00089
|
CBIN0282931
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49129
|
49129
|
|
|
|
|
|
|
|
|
264
|
GOHPARU
|
MP-14-004-023-002/64
(GURHA)
|
1714004000NRG23030520230691697
|
06/06/2023
|
Gorelal Singh
|
1714004WL0064528
|
Gorelal Singh
|
00089
|
CBIN0284183
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
265
|
GOHPARU
|
MP-14-004-015-001/320-A
(DEORI (1))
|
1714004000NRG23250520230692622
|
06/06/2023
|
LEELMAN SINGH GOND
|
1714004WL0064701
|
LEELMAN SINGH GOND
|
00415
|
SBIN0000481
|
660
|
660
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
266
|
GOHPARU
|
MP-14-004-015-001/320-A
(DEORI (1))
|
1714004015NRG23060620230693445
|
06/06/2023
|
LEELMAN SINGH GOND
|
1714004WL0064934
|
LEELMAN SINGH GOND
|
00415
|
SBIN0000481
|
180
|
180
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
267
|
GOHPARU
|
MP-14-004-015-001/514-D
(DEORI (1))
|
1714004015NRG23060620230693446
|
06/06/2023
|
Usha Bai
|
1714004WL0064934
|
Usha Bai
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
12/06/2023
|
|
298515228
|
|
UshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
268
|
GOHPARU
|
MP-14-004-006-001/87-D
(BARMANIYA)
|
1714004006NRG23230520230692562
|
06/06/2023
|
Jeetray singh
|
1714004WL0064682
|
Jeetray singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515228
|
|
Jeetraysingh
|
(000000)
|
|
269
|
GOHPARU
|
MP-14-004-006-001/87-D
(BARMANIYA)
|
1714004000NRG23250520230692618
|
06/06/2023
|
Jeetray singh
|
1714004WL0064699
|
Jeetray singh
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/06/2023
|
|
298515228
|
|
Jeetraysingh
|
(000000)
|
|
270
|
GOHPARU
|
MP-14-004-006-001/87-D
(BARMANIYA)
|
1714004000NRG23030520230691337
|
06/06/2023
|
Jeetray singh
|
1714004WL0064485
|
Jeetray singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
Jeetraysingh
|
(000000)
|
|
271
|
GOHPARU
|
MP-14-004-006-001/87-D
(BARMANIYA)
|
1714004000NRG23030520230691336
|
06/06/2023
|
Jeetray singh
|
1714004WL0064485
|
Jeetray singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
Jeetraysingh
|
(000000)
|
|
272
|
GOHPARU
|
MP-14-004-009-001/274
(BHURSI)
|
1714004000NRG23030520230691342
|
06/06/2023
|
Sabita
|
1714004WL0064487
|
Sabita
|
00415
|
SBIN0005497
|
895
|
895
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
273
|
GOHPARU
|
MP-14-004-011-002/87-B
(CHUHIRA)
|
1714004000NRG23250520230692615
|
06/06/2023
|
jyoti kewat
|
1714004WL0064697
|
jyoti kewat
|
00415
|
SBIN0030376
|
480
|
480
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
274
|
GOHPARU
|
MP-14-004-011-002/87-B
(CHUHIRA)
|
1714004000NRG23250520230692614
|
06/06/2023
|
jyoti kewat
|
1714004WL0064697
|
jyoti kewat
|
00415
|
SBIN0030376
|
160
|
160
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
275
|
GOHPARU
|
MP-14-004-011-002/87-B
(CHUHIRA)
|
1714004000NRG23040520230691819
|
06/06/2023
|
jyoti kewat
|
1714004WL0064553
|
jyoti kewat
|
00415
|
SBIN0030376
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
276
|
GOHPARU
|
MP-14-004-011-002/87-B
(CHUHIRA)
|
1714004000NRG23040520230691818
|
06/06/2023
|
jyoti kewat
|
1714004WL0064553
|
jyoti kewat
|
00415
|
SBIN0030376
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
277
|
GOHPARU
|
MP-14-004-011-002/87-B
(CHUHIRA)
|
1714004000NRG23040520230691817
|
06/06/2023
|
jyoti kewat
|
1714004WL0064553
|
jyoti kewat
|
00415
|
SBIN0030376
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
278
|
GOHPARU
|
MP-14-004-020-001/244
(GODARU)
|
1714004000NRG23030520230691381
|
06/06/2023
|
mithllesh singh
|
1714004WL0064494
|
mithllesh singh
|
00415
|
SBIN0030376
|
1032
|
1032
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
279
|
GOHPARU
|
MP-14-004-028-002/4
(KHAMHA)
|
1714004000NRG23030520230691406
|
06/06/2023
|
Brajbhan Pando
|
1714004WL0064499
|
Brajbhan Pando
|
00415
|
SBIN0063628
|
360
|
360
|
Processed
|
12/06/2023
|
|
298515228
|
|
BrajbhanPando
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
280
|
GOHPARU
|
MP-14-004-023-004/75-A
(GURHA)
|
1714004000NRG23030520230691701
|
06/06/2023
|
Lalmani Singh
|
1714004WL0064528
|
Lalmani Singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
281
|
GOHPARU
|
MP-14-004-058-002/132
(HARRATOLA)
|
1714004000NRG23030520230691394
|
06/06/2023
|
RAMKHELAWAN
|
1714004WL0064496
|
RAMKHELAWAN
|
00697
|
BKID0MG1514
|
570
|
570
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
282
|
GOHPARU
|
MP-14-004-058-002/132
(HARRATOLA)
|
1714004000NRG23250520230692632
|
06/06/2023
|
RAMKHELAWAN
|
1714004WL0064706
|
RAMKHELAWAN
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
283
|
GOHPARU
|
MP-14-004-058-002/132
(HARRATOLA)
|
1714004000NRG23250520230692633
|
06/06/2023
|
RAMKHELAWAN
|
1714004WL0064706
|
RAMKHELAWAN
|
00697
|
BKID0MG1514
|
580
|
580
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
284
|
GOHPARU
|
MP-14-004-058-003/50
(HARRATOLA)
|
1714004000NRG23300520230692747
|
06/06/2023
|
Jagnadan
|
1714004WL0064736
|
Jagnadan
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
285
|
GOHPARU
|
MP-14-004-058-003/50
(HARRATOLA)
|
1714004000NRG23030520230691397
|
06/06/2023
|
Jagnadan
|
1714004WL0064496
|
Jagnadan
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
286
|
GOHPARU
|
MP-14-004-015-001/277
(DEORI (1))
|
1714004015NRG23060620230693444
|
06/06/2023
|
NIRASIYA
|
1714004WL0064934
|
NIRASIYA
|
00697
|
BKID0MG1528
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515228
|
|
NIRASIYA
|
(000000)
|
|
287
|
GOHPARU
|
MP-14-004-015-001/277
(DEORI (1))
|
1714004000NRG23250520230692620
|
06/06/2023
|
NIRASIYA
|
1714004WL0064701
|
NIRASIYA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
12/06/2023
|
|
298515228
|
|
NIRASIYA
|
(000000)
|
|
288
|
GOHPARU
|
MP-14-004-015-001/277
(DEORI (1))
|
1714004000NRG23250520230692621
|
06/06/2023
|
NIRASIYA
|
1714004WL0064701
|
NIRASIYA
|
00697
|
BKID0MG1528
|
772
|
772
|
Processed
|
12/06/2023
|
|
298515228
|
|
NIRASIYA
|
(000000)
|
|
289
|
GOHPARU
|
MP-14-004-018-001/123
(DHANGWAN)
|
1714004000NRG23030520230691561
|
06/06/2023
|
JAGESHWAR
|
1714004WL0064520
|
JAGESHWAR
|
00697
|
BKID0MG1528
|
1086
|
1086
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
290
|
GOHPARU
|
MP-14-004-018-001/123
(DHANGWAN)
|
1714004000NRG23030520230691353
|
06/06/2023
|
JAGESHWAR
|
1714004WL0064489
|
JAGESHWAR
|
00697
|
BKID0MG1528
|
1068
|
1068
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
291
|
GOHPARU
|
MP-14-004-018-001/177
(DHANGWAN)
|
1714004018NRG23110520230692260
|
06/06/2023
|
SAMBHULAL
|
1714004WL0064615
|
SAMBHULAL
|
00697
|
BKID0MG1528
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515228
|
|
SAMBHULAL
|
(000000)
|
|
292
|
GOHPARU
|
MP-14-004-018-001/274-A
(DHANGWAN)
|
1714004018NRG23110520230692262
|
06/06/2023
|
Guddi
|
1714004WL0064615
|
Guddi
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
293
|
GOHPARU
|
MP-14-004-018-001/274-A
(DHANGWAN)
|
1714004000NRG23030520230691361
|
06/06/2023
|
Guddi
|
1714004WL0064492
|
Guddi
|
00697
|
BKID0MG1528
|
1005
|
1005
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
294
|
GOHPARU
|
MP-14-004-018-001/274-A
(DHANGWAN)
|
1714004000NRG23030520230691360
|
06/06/2023
|
Guddi
|
1714004WL0064492
|
Guddi
|
00697
|
BKID0MG1528
|
870
|
870
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
295
|
GOHPARU
|
MP-14-004-018-001/274-A
(DHANGWAN)
|
1714004018NRG23110520230692261
|
06/06/2023
|
Ramvisal
|
1714004WL0064615
|
Ramvisal
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
296
|
GOHPARU
|
MP-14-004-018-001/334
(DHANGWAN)
|
1714004000NRG23030520230691362
|
06/06/2023
|
BAHADUR
|
1714004WL0064492
|
BAHADUR
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
297
|
GOHPARU
|
MP-14-004-018-001/335
(DHANGWAN)
|
1714004000NRG23030520230691363
|
06/06/2023
|
LALUA
|
1714004WL0064492
|
LALUA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
298
|
GOHPARU
|
MP-14-004-018-001/403
(DHANGWAN)
|
1714004000NRG23030520230691364
|
06/06/2023
|
Brijesh Gupta
|
1714004WL0064492
|
Brijesh Gupta
|
00697
|
BKID0MG1528
|
1002
|
1002
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
299
|
GOHPARU
|
MP-14-004-018-001/46
(DHANGWAN)
|
1714004000NRG23030520230691367
|
06/06/2023
|
RAMESH
|
1714004WL0064492
|
RAMESH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMESH
|
(000000)
|
|
300
|
GOHPARU
|
MP-14-004-018-001/46
(DHANGWAN)
|
1714004000NRG23030520230691366
|
06/06/2023
|
RAMESH
|
1714004WL0064492
|
RAMESH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMESH
|
(000000)
|
|
301
|
GOHPARU
|
MP-14-004-018-001/46
(DHANGWAN)
|
1714004000NRG23030520230691365
|
06/06/2023
|
RAMESH
|
1714004WL0064492
|
RAMESH
|
00697
|
BKID0MG1528
|
570
|
570
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMESH
|
(000000)
|
|
302
|
GOHPARU
|
MP-14-004-018-001/476
(DHANGWAN)
|
1714004000NRG23030520230691369
|
06/06/2023
|
DADDULLA
|
1714004WL0064492
|
DADDULLA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515228
|
|
DADDULLA
|
(000000)
|
|
303
|
GOHPARU
|
MP-14-004-018-001/476
(DHANGWAN)
|
1714004000NRG23250520230692623
|
06/06/2023
|
DADDULLA
|
1714004WL0064702
|
DADDULLA
|
00697
|
BKID0MG1528
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515228
|
|
DADDULLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18603
|
18603
|
|
|
|
|
|
|
|
|
304
|
GOHPARU
|
MP-14-004-003-001/326
(BARELI)
|
1714004000NRG23250520230692635
|
06/06/2023
|
CHAMPA
|
1714004WL0064708
|
CHAMPA
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
305
|
GOHPARU
|
MP-14-004-003-001/382
(BARELI)
|
1714004003NRG23060620230693483
|
06/06/2023
|
KIRAN GUPTA
|
1714004WL0064956
|
KIRAN GUPTA
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
KIRANGUPTA
|
(000000)
|
|
306
|
GOHPARU
|
MP-14-004-005-002/47
(BARKODA)
|
1714004000NRG23030520230691329
|
06/06/2023
|
Munni Bai
|
1714004WL0064484
|
Munni Bai
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
307
|
GOHPARU
|
MP-14-004-005-002/53-A
(BARKODA)
|
1714004000NRG23030520230691331
|
06/06/2023
|
Jeetrai
|
1714004WL0064484
|
Jeetrai
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
308
|
GOHPARU
|
MP-14-004-007-001/284
(BHADWAHI)
|
1714004000NRG23030520230691339
|
06/06/2023
|
MOHAMMAD MUKHTAR
|
1714004WL0064486
|
MOHAMMAD MUKHTAR
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
MOHAMMADMUKHTAR
|
(000000)
|
|
309
|
GOHPARU
|
MP-14-004-007-001/284
(BHADWAHI)
|
1714004007NRG23090520230692014
|
06/06/2023
|
MOHAMMAD MUKHTAR
|
1714004WL0064576
|
MOHAMMAD MUKHTAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515228
|
|
MOHAMMADMUKHTAR
|
(000000)
|
|
310
|
GOHPARU
|
MP-14-004-007-002/63
(BHADWAHI)
|
1714004007NRG23090520230692015
|
06/06/2023
|
BHAGWANDEEN
|
1714004WL0064576
|
BHAGWANDEEN
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/06/2023
|
|
298515228
|
|
BHAGWANDEEN
|
(000000)
|
|
311
|
GOHPARU
|
MP-14-004-007-002/63
(BHADWAHI)
|
1714004007NRG23090520230692016
|
06/06/2023
|
BHAGWANDEEN
|
1714004WL0064576
|
BHAGWANDEEN
|
00697
|
BKID0MG1530
|
204
|
204
|
Processed
|
12/06/2023
|
|
298515228
|
|
BHAGWANDEEN
|
(000000)
|
|
312
|
GOHPARU
|
MP-14-004-007-003/146-A
(BHADWAHI)
|
1714004007NRG23090520230692017
|
06/06/2023
|
Sanjay Singh
|
1714004WL0064576
|
Sanjay Singh
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
313
|
GOHPARU
|
MP-14-004-007-003/146-A
(BHADWAHI)
|
1714004007NRG23090520230692018
|
06/06/2023
|
Sanjay Singh
|
1714004WL0064576
|
Sanjay Singh
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
314
|
GOHPARU
|
MP-14-004-007-003/36
(BHADWAHI)
|
1714004007NRG23090520230692019
|
06/06/2023
|
JAGESHWARI
|
1714004WL0064576
|
JAGESHWARI
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
JAGESHWARI
|
(000000)
|
|
315
|
GOHPARU
|
MP-14-004-008-002/71-A
(BHRRI)
|
1714004000NRG23090520230692068
|
06/06/2023
|
Shyamvati
|
1714004WL0064582
|
Shyamvati
|
00697
|
BKID0MG1530
|
525
|
525
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
316
|
GOHPARU
|
MP-14-004-008-003/41
(BHRRI)
|
1714004000NRG23090520230692070
|
06/06/2023
|
sundariya
|
1714004WL0064582
|
sundariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
317
|
GOHPARU
|
MP-14-004-011-002/73
(CHUHIRA)
|
1714004000NRG23040520230691816
|
06/06/2023
|
SUKHVARIYA
|
1714004WL0064553
|
SUKHVARIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
318
|
GOHPARU
|
MP-14-004-011-002/73
(CHUHIRA)
|
1714004000NRG23040520230691815
|
06/06/2023
|
SUKHVARIYA
|
1714004WL0064553
|
SUKHVARIYA
|
00697
|
BKID0MG1530
|
340
|
340
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
319
|
GOHPARU
|
MP-14-004-012-001/26
(CHUHIRI)
|
1714004000NRG23040520230691823
|
06/06/2023
|
Naumee Yadav
|
1714004WL0064554
|
Naumee Yadav
|
00697
|
BKID0MG1530
|
925
|
925
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
320
|
GOHPARU
|
MP-14-004-012-001/26
(CHUHIRI)
|
1714004000NRG23040520230691822
|
06/06/2023
|
Naumee Yadav
|
1714004WL0064554
|
Naumee Yadav
|
00697
|
BKID0MG1530
|
960
|
960
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
321
|
GOHPARU
|
MP-14-004-012-001/26
(CHUHIRI)
|
1714004012NRG23040520230691813
|
06/06/2023
|
Naumee Yadav
|
1714004WL0064551
|
Naumee Yadav
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
322
|
GOHPARU
|
MP-14-004-012-001/66
(CHUHIRI)
|
1714004000NRG23040520230691824
|
06/06/2023
|
RAM BAI
|
1714004WL0064554
|
RAM BAI
|
00697
|
BKID0MG1530
|
370
|
370
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMBAI
|
(000000)
|
|
323
|
GOHPARU
|
MP-14-004-014-001/44
(DEOGARH)
|
1714004000NRG23250520230692617
|
06/06/2023
|
Malti Verman
|
1714004WL0064698
|
Malti Verman
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
324
|
GOHPARU
|
MP-14-004-014-001/44
(DEOGARH)
|
1714004000NRG23250520230692616
|
06/06/2023
|
Malti Verman
|
1714004WL0064698
|
Malti Verman
|
00697
|
BKID0MG1530
|
990
|
990
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
325
|
GOHPARU
|
MP-14-004-018-001/216-B
(DHANGWAN)
|
1714004000NRG23250520230692624
|
06/06/2023
|
Samratiya Baiga
|
1714004WL0064702
|
Samratiya Baiga
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
326
|
GOHPARU
|
MP-14-004-022-001/143
(GURRA)
|
1714004000NRG23250520230692630
|
06/06/2023
|
SHIVPRASAD
|
1714004WL0064705
|
SHIVPRASAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
SHIVPRASAD
|
(000000)
|
|
327
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG23250520230692631
|
06/06/2023
|
SUNDAR SINGH
|
1714004WL0064705
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
SUNDARSINGH
|
(000000)
|
|
328
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG23030520230691708
|
06/06/2023
|
SUNDAR SINGH
|
1714004WL0064529
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
555
|
555
|
Processed
|
12/06/2023
|
|
298515228
|
|
SUNDARSINGH
|
(000000)
|
|
329
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG23030520230691707
|
06/06/2023
|
SUNDAR SINGH
|
1714004WL0064529
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
12/06/2023
|
|
298515228
|
|
SUNDARSINGH
|
(000000)
|
|
330
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG23030520230691703
|
06/06/2023
|
SUNDAR SINGH
|
1714004WL0064529
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
12/06/2023
|
|
298515228
|
|
SUNDARSINGH
|
(000000)
|
|
331
|
GOHPARU
|
MP-14-004-023-002/52
(GURHA)
|
1714004000NRG23250520230692626
|
06/06/2023
|
bikni bai
|
1714004WL0064704
|
bikni bai
|
00697
|
BKID0MG1530
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
332
|
GOHPARU
|
MP-14-004-023-003/105
(GURHA)
|
1714004000NRG23030520230691699
|
06/06/2023
|
MANIYA BAI
|
1714004WL0064528
|
MANIYA BAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
12/06/2023
|
|
298515228
|
|
MANIYABAI
|
(000000)
|
|
333
|
GOHPARU
|
MP-14-004-023-003/41
(GURHA)
|
1714004000NRG23250520230692627
|
06/06/2023
|
Ramjiyavan
|
1714004WL0064704
|
Ramjiyavan
|
00697
|
BKID0MG1530
|
400
|
400
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
334
|
GOHPARU
|
MP-14-004-023-003/41
(GURHA)
|
1714004000NRG23250520230692628
|
06/06/2023
|
Ramjiyavan
|
1714004WL0064704
|
Ramjiyavan
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
335
|
GOHPARU
|
MP-14-004-023-003/41
(GURHA)
|
1714004000NRG23250520230692629
|
06/06/2023
|
Ramjiyavan
|
1714004WL0064704
|
Ramjiyavan
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
336
|
GOHPARU
|
MP-14-004-023-004/78
(GURHA)
|
1714004000NRG23030520230691702
|
06/06/2023
|
Shubhkaran
|
1714004WL0064528
|
Shubhkaran
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
337
|
GOHPARU
|
MP-14-004-024-001/60
(HARRI)
|
1714004024NRG23090520230692074
|
06/06/2023
|
nantoriya
|
1714004WL0064584
|
nantoriya
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
nantoriya
|
(000000)
|
|
338
|
GOHPARU
|
MP-14-004-024-001/60
(HARRI)
|
1714004000NRG23090520230692061
|
06/06/2023
|
nantoriya
|
1714004WL0064581
|
nantoriya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
nantoriya
|
(000000)
|
|
339
|
GOHPARU
|
MP-14-004-024-001/66-C
(HARRI)
|
1714004000NRG23090520230692064
|
06/06/2023
|
RAMKUMR
|
1714004WL0064581
|
RAMKUMR
|
00697
|
BKID0MG1530
|
825
|
825
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
340
|
GOHPARU
|
MP-14-004-024-001/66-C
(HARRI)
|
1714004000NRG23090520230692063
|
06/06/2023
|
RAMKUMR
|
1714004WL0064581
|
RAMKUMR
|
00697
|
BKID0MG1530
|
652
|
652
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
341
|
GOHPARU
|
MP-14-004-024-001/66-C
(HARRI)
|
1714004000NRG23090520230692062
|
06/06/2023
|
RAMKUMR
|
1714004WL0064581
|
RAMKUMR
|
00697
|
BKID0MG1530
|
972
|
972
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
342
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004024NRG23030520230691732
|
06/06/2023
|
MANOJ PANDEY
|
1714004WL0064533
|
MANOJ PANDEY
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
343
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG23030520230691713
|
06/06/2023
|
MANOJ PANDEY
|
1714004WL0064530
|
MANOJ PANDEY
|
00697
|
BKID0MG1530
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
344
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG23030520230691711
|
06/06/2023
|
MANOJ PANDEY
|
1714004WL0064530
|
MANOJ PANDEY
|
00697
|
BKID0MG1530
|
925
|
925
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
345
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG23030520230691710
|
06/06/2023
|
MANOJ PANDEY
|
1714004WL0064530
|
MANOJ PANDEY
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
346
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG23030520230691709
|
06/06/2023
|
MANOJ PANDEY
|
1714004WL0064530
|
MANOJ PANDEY
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
347
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004024NRG23090520230692075
|
06/06/2023
|
getha
|
1714004WL0064584
|
getha
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298515228
|
|
getha
|
(000000)
|
|
348
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004000NRG23090520230692065
|
06/06/2023
|
getha
|
1714004WL0064581
|
getha
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515228
|
|
getha
|
(000000)
|
|
349
|
GOHPARU
|
MP-14-004-024-003/24-A
(HARRI)
|
1714004024NRG23030520230691733
|
06/06/2023
|
archna panika
|
1714004WL0064533
|
archna panika
|
00697
|
BKID0MG1530
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
350
|
GOHPARU
|
MP-14-004-024-003/24-A
(HARRI)
|
1714004000NRG23030520230691714
|
06/06/2023
|
archna panika
|
1714004WL0064530
|
archna panika
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
351
|
GOHPARU
|
MP-14-004-024-003/24-A
(HARRI)
|
1714004000NRG23030520230691715
|
06/06/2023
|
archna panika
|
1714004WL0064530
|
archna panika
|
00697
|
BKID0MG1530
|
612
|
612
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
352
|
GOHPARU
|
MP-14-004-024-004/63
(HARRI)
|
1714004000NRG23030520230691716
|
06/06/2023
|
lalan
|
1714004WL0064530
|
lalan
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
12/06/2023
|
|
298515228
|
|
lalan
|
(000000)
|
|
353
|
GOHPARU
|
MP-14-004-024-004/63
(HARRI)
|
1714004000NRG23030520230691717
|
06/06/2023
|
lalan
|
1714004WL0064530
|
lalan
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298515228
|
|
lalan
|
(000000)
|
|
354
|
GOHPARU
|
MP-14-004-024-004/63
(HARRI)
|
1714004024NRG23030520230691734
|
06/06/2023
|
lalan
|
1714004WL0064533
|
lalan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515228
|
|
lalan
|
(000000)
|
|
355
|
GOHPARU
|
MP-14-004-024-004/99-C
(HARRI)
|
1714004000NRG23030520230691718
|
06/06/2023
|
Ashok Kumar Baiga
|
1714004WL0064530
|
Ashok Kumar Baiga
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
356
|
GOHPARU
|
MP-14-004-024-004/99-C
(HARRI)
|
1714004000NRG23030520230691719
|
06/06/2023
|
Ashok Kumar Baiga
|
1714004WL0064530
|
Ashok Kumar Baiga
|
00697
|
BKID0MG1530
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
357
|
GOHPARU
|
MP-14-004-025-001/252
(KANWAHI)
|
1714004000NRG23030520230691637
|
06/06/2023
|
RAMBAI SINGH
|
1714004WL0064525
|
RAMBAI SINGH
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMBAISINGH
|
(000000)
|
|
358
|
GOHPARU
|
MP-14-004-025-001/323
(KANWAHI)
|
1714004000NRG23060620230693438
|
06/06/2023
|
LALLA
|
1714004WL0064931
|
LALLA
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
359
|
GOHPARU
|
MP-14-004-025-002/155
(KANWAHI)
|
1714004000NRG23030520230691640
|
06/06/2023
|
KAMLA
|
1714004WL0064525
|
KAMLA
|
00697
|
BKID0MG1530
|
975
|
975
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
360
|
GOHPARU
|
MP-14-004-025-002/155
(KANWAHI)
|
1714004000NRG23030520230691639
|
06/06/2023
|
KAMLA
|
1714004WL0064525
|
KAMLA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
361
|
GOHPARU
|
MP-14-004-025-002/155
(KANWAHI)
|
1714004000NRG23030520230691638
|
06/06/2023
|
KAMLA
|
1714004WL0064525
|
KAMLA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
362
|
GOHPARU
|
MP-14-004-025-002/21
(KANWAHI)
|
1714004000NRG23030520230691644
|
06/06/2023
|
Ramu singh
|
1714004WL0064525
|
Ramu singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
363
|
GOHPARU
|
MP-14-004-025-002/21
(KANWAHI)
|
1714004000NRG23030520230691643
|
06/06/2023
|
Ramu singh
|
1714004WL0064525
|
Ramu singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
364
|
GOHPARU
|
MP-14-004-025-002/21
(KANWAHI)
|
1714004000NRG23030520230691642
|
06/06/2023
|
Ramu singh
|
1714004WL0064525
|
Ramu singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
365
|
GOHPARU
|
MP-14-004-025-002/21
(KANWAHI)
|
1714004000NRG23030520230691641
|
06/06/2023
|
Ramu singh
|
1714004WL0064525
|
Ramu singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
366
|
GOHPARU
|
MP-14-004-025-002/229
(KANWAHI)
|
1714004000NRG23030520230691649
|
06/06/2023
|
Veerbhadur Singh
|
1714004WL0064525
|
Veerbhadur Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
VeerbhadurSingh
|
(000000)
|
|
367
|
GOHPARU
|
MP-14-004-025-002/229
(KANWAHI)
|
1714004000NRG23030520230691648
|
06/06/2023
|
Veerbhadur Singh
|
1714004WL0064525
|
Veerbhadur Singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515228
|
|
VeerbhadurSingh
|
(000000)
|
|
368
|
GOHPARU
|
MP-14-004-025-002/229
(KANWAHI)
|
1714004000NRG23030520230691647
|
06/06/2023
|
Veerbhadur Singh
|
1714004WL0064525
|
Veerbhadur Singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515228
|
|
VeerbhadurSingh
|
(000000)
|
|
369
|
GOHPARU
|
MP-14-004-032-001/55
(LAFDA)
|
1714004000NRG23250520230692634
|
06/06/2023
|
melaram
|
1714004WL0064707
|
melaram
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
melaram
|
(000000)
|
|
370
|
GOHPARU
|
MP-14-004-032-001/55
(LAFDA)
|
1714004032NRG23060620230693477
|
06/06/2023
|
melaram
|
1714004WL0064951
|
melaram
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515228
|
|
melaram
|
(000000)
|
|
371
|
GOHPARU
|
MP-14-004-036-001/14
(MAJHAULI)
|
1714004000NRG23030520230691436
|
06/06/2023
|
CHAITA KOL
|
1714004WL0064504
|
CHAITA KOL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515228
|
|
CHAITAKOL
|
(000000)
|
|
372
|
GOHPARU
|
MP-14-004-036-001/14
(MAJHAULI)
|
1714004000NRG23030520230691437
|
06/06/2023
|
RAMWATI
|
1714004WL0064504
|
RAMWATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMWATI
|
(000000)
|
|
373
|
GOHPARU
|
MP-14-004-036-001/150-A
(MAJHAULI)
|
1714004000NRG23030520230691441
|
06/06/2023
|
MR PANIKA RAMAVATAR
|
1714004WL0064504
|
MR PANIKA RAMAVATAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515228
|
|
MRPANIKARAMAVATAR
|
(000000)
|
|
374
|
GOHPARU
|
MP-14-004-036-001/184-A
(MAJHAULI)
|
1714004000NRG23030520230691444
|
06/06/2023
|
dhanushdhari
|
1714004WL0064504
|
dhanushdhari
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
12/06/2023
|
|
298515228
|
|
dhanushdhari
|
(000000)
|
|
375
|
GOHPARU
|
MP-14-004-036-001/184-A
(MAJHAULI)
|
1714004000NRG23310520230692987
|
06/06/2023
|
dhanushdhari
|
1714004WL0064795
|
dhanushdhari
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515228
|
|
dhanushdhari
|
(000000)
|
|
376
|
GOHPARU
|
MP-14-004-036-001/264
(MAJHAULI)
|
1714004000NRG23030520230691448
|
06/06/2023
|
SEMPATIYA
|
1714004WL0064504
|
SEMPATIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515228
|
|
SEMPATIYA
|
(000000)
|
|
377
|
GOHPARU
|
MP-14-004-036-001/27
(MAJHAULI)
|
1714004000NRG23030520230691450
|
06/06/2023
|
JALMI
|
1714004WL0064504
|
JALMI
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
378
|
GOHPARU
|
MP-14-004-036-001/275
(MAJHAULI)
|
1714004000NRG23030520230691451
|
06/06/2023
|
KERU KOL
|
1714004WL0064504
|
KERU KOL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515228
|
|
KERUKOL
|
(000000)
|
|
379
|
GOHPARU
|
MP-14-004-036-001/44
(MAJHAULI)
|
1714004000NRG23030520230691454
|
06/06/2023
|
SAVITRI
|
1714004WL0064504
|
SAVITRI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515228
|
|
SAVITRI
|
(000000)
|
|
380
|
GOHPARU
|
MP-14-004-036-001/88
(MAJHAULI)
|
1714004000NRG23030520230691455
|
06/06/2023
|
LALDEEN
|
1714004WL0064504
|
LALDEEN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515228
|
|
LALDEEN
|
(000000)
|
|
381
|
GOHPARU
|
MP-14-004-036-002/181
(MAJHAULI)
|
1714004000NRG23030520230691459
|
06/06/2023
|
SAMKIYA
|
1714004WL0064504
|
SAMKIYA
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515228
|
|
SAMKIYA
|
(000000)
|
|
382
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG23030520230691464
|
06/06/2023
|
pavan kumar singh
|
1714004WL0064504
|
pavan kumar singh
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515228
|
|
pavankumarsingh
|
(000000)
|
|
383
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG23030520230691462
|
06/06/2023
|
pavan kumar singh
|
1714004WL0064504
|
pavan kumar singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515228
|
|
pavankumarsingh
|
(000000)
|
|
384
|
GOHPARU
|
MP-14-004-036-002/198
(MAJHAULI)
|
1714004000NRG23030520230691467
|
06/06/2023
|
URMILA
|
1714004WL0064504
|
URMILA
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515228
|
|
URMILA
|
(000000)
|
|
385
|
GOHPARU
|
MP-14-004-036-002/198
(MAJHAULI)
|
1714004000NRG23030520230691466
|
06/06/2023
|
URMILA
|
1714004WL0064504
|
URMILA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515228
|
|
URMILA
|
(000000)
|
|
386
|
GOHPARU
|
MP-14-004-036-002/198
(MAJHAULI)
|
1714004000NRG23030520230691465
|
06/06/2023
|
URMILA
|
1714004WL0064504
|
URMILA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515228
|
|
URMILA
|
(000000)
|
|
387
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG23030520230691468
|
06/06/2023
|
DHEER
|
1714004WL0064504
|
DHEER
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515228
|
|
DHEER
|
(000000)
|
|
388
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG23030520230691471
|
06/06/2023
|
SAVITA
|
1714004WL0064504
|
SAVITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515228
|
|
SAVITA
|
(000000)
|
|
389
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG23030520230691469
|
06/06/2023
|
SAVITA
|
1714004WL0064504
|
SAVITA
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515228
|
|
SAVITA
|
(000000)
|
|
390
|
GOHPARU
|
MP-14-004-036-002/402
(MAJHAULI)
|
1714004000NRG23030520230691474
|
06/06/2023
|
mahendra
|
1714004WL0064504
|
mahendra
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
391
|
GOHPARU
|
MP-14-004-036-002/402
(MAJHAULI)
|
1714004000NRG23030520230691473
|
06/06/2023
|
mahendra
|
1714004WL0064504
|
mahendra
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
392
|
GOHPARU
|
MP-14-004-036-002/402
(MAJHAULI)
|
1714004000NRG23030520230691472
|
06/06/2023
|
mahendra
|
1714004WL0064504
|
mahendra
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
393
|
GOHPARU
|
MP-14-004-036-002/474-A
(MAJHAULI)
|
1714004000NRG23030520230691478
|
06/06/2023
|
Fulmatiya
|
1714004WL0064504
|
Fulmatiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515228
|
|
Fulmatiya
|
(000000)
|
|
394
|
GOHPARU
|
MP-14-004-036-002/474-A
(MAJHAULI)
|
1714004000NRG23030520230691477
|
06/06/2023
|
Fulmatiya
|
1714004WL0064504
|
Fulmatiya
|
00697
|
BKID0MG1530
|
740
|
740
|
Processed
|
12/06/2023
|
|
298515228
|
|
Fulmatiya
|
(000000)
|
|
395
|
GOHPARU
|
MP-14-004-036-002/69
(MAJHAULI)
|
1714004000NRG23030520230691481
|
06/06/2023
|
Lallu
|
1714004WL0064504
|
Lallu
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515228
|
|
Lallu
|
(000000)
|
|
396
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG23030520230691673
|
06/06/2023
|
chameliya
|
1714004WL0064527
|
chameliya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298515228
|
|
chameliya
|
(000000)
|
|
397
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG23030520230691672
|
06/06/2023
|
chameliya
|
1714004WL0064527
|
chameliya
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
12/06/2023
|
|
298515228
|
|
chameliya
|
(000000)
|
|
398
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG23090520230692037
|
06/06/2023
|
CHOTELAL
|
1714004WL0064578
|
CHOTELAL
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515228
|
|
CHOTELAL
|
(000000)
|
|
399
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG23090520230692036
|
06/06/2023
|
CHOTELAL
|
1714004WL0064578
|
CHOTELAL
|
00697
|
BKID0MG1530
|
354
|
354
|
Processed
|
12/06/2023
|
|
298515228
|
|
CHOTELAL
|
(000000)
|
|
400
|
GOHPARU
|
MP-14-004-040-001/13-A
(NAWATOLA)
|
1714004000NRG23030520230691675
|
06/06/2023
|
ramesh baiga
|
1714004WL0064527
|
ramesh baiga
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
401
|
GOHPARU
|
MP-14-004-040-001/13-A
(NAWATOLA)
|
1714004000NRG23030520230691674
|
06/06/2023
|
ramesh baiga
|
1714004WL0064527
|
ramesh baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
402
|
GOHPARU
|
MP-14-004-040-001/132
(NAWATOLA)
|
1714004000NRG23090520230692043
|
06/06/2023
|
melu
|
1714004WL0064578
|
melu
|
00697
|
BKID0MG1530
|
354
|
354
|
Processed
|
12/06/2023
|
|
298515228
|
|
melu
|
(000000)
|
|
403
|
GOHPARU
|
MP-14-004-040-001/132
(NAWATOLA)
|
1714004000NRG23090520230692042
|
06/06/2023
|
melu
|
1714004WL0064578
|
melu
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515228
|
|
melu
|
(000000)
|
|
404
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG23030520230691677
|
06/06/2023
|
RAMCHARAN
|
1714004WL0064527
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
525
|
525
|
Processed
|
12/06/2023
|
|
298515228
|
|
RAMCHARAN
|
(000000)
|
|
405
|
GOHPARU
|
MP-14-004-040-001/282
(NAWATOLA)
|
1714004000NRG23030520230691678
|
06/06/2023
|
RAMJANIYA BAI
|
1714004WL0064527
|
RAMJANIYA BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
406
|
GOHPARU
|
MP-14-004-040-001/57
(NAWATOLA)
|
1714004000NRG23030520230691679
|
06/06/2023
|
BULTU
|
1714004WL0064527
|
BULTU
|
00697
|
BKID0MG1530
|
950
|
950
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
407
|
GOHPARU
|
MP-14-004-040-001/91
(NAWATOLA)
|
1714004000NRG23030520230691681
|
06/06/2023
|
PARSADI
|
1714004WL0064527
|
PARSADI
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515228
|
|
PARSADI
|
(000000)
|
|
408
|
GOHPARU
|
MP-14-004-040-001/91
(NAWATOLA)
|
1714004000NRG23030520230691680
|
06/06/2023
|
PARSADI
|
1714004WL0064527
|
PARSADI
|
00697
|
BKID0MG1530
|
177
|
177
|
Processed
|
12/06/2023
|
|
298515228
|
|
PARSADI
|
(000000)
|
|
409
|
GOHPARU
|
MP-14-004-040-002/132-B
(NAWATOLA)
|
1714004000NRG23030520230691686
|
06/06/2023
|
DAYABATI
|
1714004WL0064527
|
DAYABATI
|
00697
|
BKID0MG1530
|
875
|
875
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
410
|
GOHPARU
|
MP-14-004-040-002/132-B
(NAWATOLA)
|
1714004000NRG23030520230691685
|
06/06/2023
|
DAYABATI
|
1714004WL0064527
|
DAYABATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
411
|
GOHPARU
|
MP-14-004-040-002/132-B
(NAWATOLA)
|
1714004000NRG23030520230691684
|
06/06/2023
|
DAYABATI
|
1714004WL0064527
|
DAYABATI
|
00697
|
BKID0MG1530
|
190
|
190
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
412
|
GOHPARU
|
MP-14-004-040-002/140
(NAWATOLA)
|
1714004000NRG23030520230691687
|
06/06/2023
|
iswardeen
|
1714004WL0064527
|
iswardeen
|
00697
|
BKID0MG1530
|
875
|
875
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
413
|
GOHPARU
|
MP-14-004-040-003/101
(NAWATOLA)
|
1714004000NRG23090520230692047
|
06/06/2023
|
SUNITA
|
1714004WL0064578
|
SUNITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
12/06/2023
|
|
298515228
|
|
SUNITA
|
(000000)
|
|
414
|
GOHPARU
|
MP-14-004-040-003/101
(NAWATOLA)
|
1714004000NRG23090520230692046
|
06/06/2023
|
SUNITA
|
1714004WL0064578
|
SUNITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
12/06/2023
|
|
298515228
|
|
SUNITA
|
(000000)
|
|
415
|
GOHPARU
|
MP-14-004-040-003/101
(NAWATOLA)
|
1714004000NRG23300520230692775
|
06/06/2023
|
SUNITA
|
1714004WL0064745
|
SUNITA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515228
|
|
SUNITA
|
(000000)
|
|
416
|
GOHPARU
|
MP-14-004-040-003/101
(NAWATOLA)
|
1714004040NRG23190520230692505
|
06/06/2023
|
SUNITA
|
1714004WL0064672
|
SUNITA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515228
|
|
SUNITA
|
(000000)
|
|
417
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004040NRG23030520230691731
|
06/06/2023
|
LEELA
|
1714004WL0064532
|
LEELA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515228
|
|
LEELA
|
(000000)
|
|
418
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG23300520230692776
|
06/06/2023
|
LEELA
|
1714004WL0064745
|
LEELA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515228
|
|
LEELA
|
(000000)
|
|
419
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG23030520230691694
|
06/06/2023
|
LEELA
|
1714004WL0064527
|
LEELA
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515228
|
|
LEELA
|
(000000)
|
|
420
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG23030520230691693
|
06/06/2023
|
LEELA
|
1714004WL0064527
|
LEELA
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
12/06/2023
|
|
298515228
|
|
LEELA
|
(000000)
|
|
421
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG23030520230691692
|
06/06/2023
|
LEELA
|
1714004WL0064527
|
LEELA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
12/06/2023
|
|
298515228
|
|
LEELA
|
(000000)
|
|
422
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG23030520230691691
|
06/06/2023
|
LEELA
|
1714004WL0064527
|
LEELA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
12/06/2023
|
|
298515228
|
|
LEELA
|
(000000)
|
|
423
|
GOHPARU
|
MP-14-004-040-003/89
(NAWATOLA)
|
1714004000NRG23030520230691696
|
06/06/2023
|
JHALLU
|
1714004WL0064527
|
JHALLU
|
00697
|
BKID0MG1530
|
170
|
170
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
424
|
GOHPARU
|
MP-14-004-043-002/42
(PATHAR)
|
1714004000NRG23030520230691513
|
06/06/2023
|
Danna
|
1714004WL0064509
|
Danna
|
00697
|
BKID0MG1530
|
450
|
450
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
425
|
GOHPARU
|
MP-14-004-047-001/135-B
(SAGARA)
|
1714004047NRG23090520230691993
|
06/06/2023
|
Sangosh
|
1714004WL0064567
|
Sangosh
|
00697
|
BKID0MG1530
|
400
|
400
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
426
|
GOHPARU
|
MP-14-004-047-001/135-B
(SAGARA)
|
1714004000NRG23090520230691994
|
06/06/2023
|
Sangosh
|
1714004WL0064568
|
Sangosh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
427
|
GOHPARU
|
MP-14-004-047-002/52
(SAGARA)
|
1714004000NRG23250520230692636
|
06/06/2023
|
bunndi bai singh
|
1714004WL0064709
|
bunndi bai singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
428
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004000NRG23030520230691656
|
06/06/2023
|
Pratima
|
1714004WL0064526
|
Pratima
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
429
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004000NRG23030520230691654
|
06/06/2023
|
Pratima
|
1714004WL0064526
|
Pratima
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
430
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004052NRG23110520230692258
|
06/06/2023
|
Pratima
|
1714004WL0064613
|
Pratima
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
431
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004052NRG23030520230691725
|
06/06/2023
|
Pratima
|
1714004WL0064531
|
Pratima
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
432
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004052NRG23030520230691723
|
06/06/2023
|
Pratima
|
1714004WL0064531
|
Pratima
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
433
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004052NRG23030520230691721
|
06/06/2023
|
Pratima
|
1714004WL0064531
|
Pratima
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
434
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004052NRG23030520230691720
|
06/06/2023
|
Ramcharit
|
1714004WL0064531
|
Ramcharit
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
435
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004052NRG23030520230691722
|
06/06/2023
|
Ramcharit
|
1714004WL0064531
|
Ramcharit
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
436
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004052NRG23030520230691724
|
06/06/2023
|
Ramcharit
|
1714004WL0064531
|
Ramcharit
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
437
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004052NRG23110520230692257
|
06/06/2023
|
Ramcharit
|
1714004WL0064613
|
Ramcharit
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
438
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004000NRG23030520230691653
|
06/06/2023
|
Ramcharit
|
1714004WL0064526
|
Ramcharit
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
439
|
GOHPARU
|
MP-14-004-052-001/152
(UCHEHARA)
|
1714004000NRG23030520230691655
|
06/06/2023
|
Ramcharit
|
1714004WL0064526
|
Ramcharit
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
Account closed
|
|
|
|
440
|
GOHPARU
|
MP-14-004-052-001/88
(UCHEHARA)
|
1714004000NRG23030520230691670
|
06/06/2023
|
RAMRATI
|
1714004WL0064526
|
RAMRATI
|
00697
|
BKID0MG1530
|
816
|
816
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
441
|
GOHPARU
|
MP-14-004-052-001/88
(UCHEHARA)
|
1714004052NRG23030520230691726
|
06/06/2023
|
RAMRATI
|
1714004WL0064531
|
RAMRATI
|
00697
|
BKID0MG1530
|
612
|
612
|
Rejected
|
12/06/2023
|
|
298515228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133020
|
133020
|
|
|
|
|
|
|
|
|
442
|
GOHPARU
|
MP-14-004-018-001/518
(DHANGWAN)
|
1714004000NRG23030520230691375
|
06/06/2023
|
Kreshne
|
1714004WL0064492
|
Kreshne
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
12/06/2023
|
|
298515228
|
|
Kreshne
|
(000000)
|
|
443
|
GOHPARU
|
MP-14-004-018-001/518
(DHANGWAN)
|
1714004000NRG23030520230691374
|
06/06/2023
|
Kreshne
|
1714004WL0064492
|
Kreshne
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515228
|
|
Kreshne
|
(000000)
|
|
444
|
GOHPARU
|
MP-14-004-018-001/518
(DHANGWAN)
|
1714004018NRG23110520230692263
|
06/06/2023
|
Kreshne
|
1714004WL0064615
|
Kreshne
|
00703
|
AIRP0000001
|
1169
|
1169
|
Processed
|
12/06/2023
|
|
298515228
|
|
Kreshne
|
(000000)
|
|
445
|
GOHPARU
|
MP-14-004-056-002/74-B
(RATHAR)
|
1714004000NRG23030520230691527
|
06/06/2023
|
Sanjay kushwaha
|
1714004WL0064513
|
Sanjay kushwaha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298515228
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434600
|
434600
|
|
|
|
|
|
|
|