|
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
|
KUKSHI
|
MP-22-008-006-001/17
(Bhatyari)
|
1722008035NRG24190320240892147
|
29/03/2024
|
Dogarsing
|
1722008WL0083143
|
Dogarsing
|
00697
|
BKID0MG6011
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
2
|
KUKSHI
|
MP-22-008-008-001/130
(Talavdi)
|
1722008000NRG24061220230584712
|
29/03/2024
|
narayan
|
1722008WL0061319
|
narayan
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
3
|
KUKSHI
|
MP-22-008-008-001/209
(Talavdi)
|
1722008000NRG24061220230584709
|
29/03/2024
|
shayda
|
1722008WL0061319
|
shayda
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735691
|
|
shayda
|
(000000)
|
|
4
|
KUKSHI
|
MP-22-008-008-001/265-D
(Talavdi)
|
1722008000NRG24061220230584711
|
29/03/2024
|
Manisha
|
1722008WL0061319
|
Manisha
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735691
|
|
Manisha
|
(000000)
|
|
5
|
KUKSHI
|
MP-22-008-010-001/180-B
(Mogra)
|
1722008000NRG24150320240883443
|
29/03/2024
|
Rajendra
|
1722008WL0082552
|
Rajendra
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
6
|
KUKSHI
|
MP-22-008-010-001/180-B
(Mogra)
|
1722008000NRG24150320240883444
|
29/03/2024
|
Rajendra
|
1722008WL0082552
|
Rajendra
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
7
|
KUKSHI
|
MP-22-008-012-001/206-A
(Rampura)
|
1722008000NRG24291120230565295
|
29/03/2024
|
Sohan
|
1722008WL0059516
|
Sohan
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
8
|
KUKSHI
|
MP-22-008-012-001/206-A
(Rampura)
|
1722008000NRG24291120230565296
|
29/03/2024
|
Sohan
|
1722008WL0059516
|
Sohan
|
00697
|
BKID0MG6011
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
9
|
KUKSHI
|
MP-22-008-012-001/206-A
(Rampura)
|
1722008012NRG24170320240887044
|
29/03/2024
|
Sohan
|
1722008WL0082753
|
Sohan
|
00697
|
BKID0MG6011
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
10
|
KUKSHI
|
MP-22-008-012-001/46
(Rampura)
|
1722008000NRG24291120230565297
|
29/03/2024
|
bhangdibai
|
1722008WL0059516
|
bhangdibai
|
00697
|
BKID0MG6011
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
11
|
KUKSHI
|
MP-22-008-013-001/117
(Birlai)
|
1722008000NRG24200320240893983
|
29/03/2024
|
Juwarsingh
|
1722008WL0083289
|
Juwarsingh
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
12
|
KUKSHI
|
MP-22-008-014-001/18
(Aaspur)
|
1722008014NRG24170320240887042
|
29/03/2024
|
Laxman
|
1722008WL0082752
|
Laxman
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
13
|
KUKSHI
|
MP-22-008-014-001/404
(Aaspur)
|
1722008014NRG24170320240887043
|
29/03/2024
|
Bhuru Singh Dodwe
|
1722008WL0082752
|
Bhuru Singh Dodwe
|
00697
|
BKID0MG6011
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
14
|
KUKSHI
|
MP-22-008-015-002/442
(Khargone)
|
1722008015NRG24160320240883556
|
29/03/2024
|
Gopal
|
1722008WL0082574
|
Gopal
|
00697
|
BKID0MG6011
|
1989
|
1989
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
15
|
KUKSHI
|
MP-22-008-015-002/442
(Khargone)
|
1722008015NRG24160320240883557
|
29/03/2024
|
Gopal
|
1722008WL0082574
|
Gopal
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
16
|
KUKSHI
|
MP-22-008-015-002/448
(Khargone)
|
1722008015NRG24160320240883558
|
29/03/2024
|
Gajendra Chouhan
|
1722008WL0082574
|
Gajendra Chouhan
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
17
|
KUKSHI
|
MP-22-008-017-001/13
(Longsari)
|
1722008000NRG24180320240889759
|
29/03/2024
|
govind
|
1722008WL0082984
|
govind
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
18
|
KUKSHI
|
MP-22-008-017-001/13
(Longsari)
|
1722008000NRG24180320240889760
|
29/03/2024
|
govind
|
1722008WL0082984
|
govind
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
19
|
KUKSHI
|
MP-22-008-017-001/13
(Longsari)
|
1722008000NRG24180320240889761
|
29/03/2024
|
govind
|
1722008WL0082984
|
govind
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
20
|
KUKSHI
|
MP-22-008-017-001/65
(Longsari)
|
1722008000NRG24150320240883156
|
29/03/2024
|
RAja
|
1722008WL0082527
|
RAja
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
21
|
KUKSHI
|
MP-22-008-019-001/195
(Dehri)
|
1722008000NRG24291120230565387
|
29/03/2024
|
Salam
|
1722008WL0059531
|
Salam
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
22
|
KUKSHI
|
MP-22-008-019-001/195
(Dehri)
|
1722008000NRG24291120230565388
|
29/03/2024
|
Salam
|
1722008WL0059531
|
Salam
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
23
|
KUKSHI
|
MP-22-008-019-001/747
(Dehri)
|
1722008000NRG24291120230565095
|
29/03/2024
|
Dinesh rajram
|
1722008WL0059483
|
Dinesh rajram
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
24
|
KUKSHI
|
MP-22-008-019-001/747
(Dehri)
|
1722008000NRG24291120230565096
|
29/03/2024
|
Dinesh rajram
|
1722008WL0059483
|
Dinesh rajram
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
25
|
KUKSHI
|
MP-22-008-022-002/111
(Nimthal)
|
1722008000NRG24291120230565014
|
29/03/2024
|
Chaga
|
1722008WL0059471
|
Chaga
|
00697
|
BKID0MG6011
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
26
|
KUKSHI
|
MP-22-008-022-002/136
(Nimthal)
|
1722008000NRG24291120230565020
|
29/03/2024
|
bharamsingh
|
1722008WL0059471
|
bharamsingh
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
27
|
KUKSHI
|
MP-22-008-022-002/17
(Nimthal)
|
1722008000NRG24291120230565021
|
29/03/2024
|
Budi bai
|
1722008WL0059471
|
Budi bai
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
28
|
KUKSHI
|
MP-22-008-022-002/224
(Nimthal)
|
1722008000NRG24291120230565015
|
29/03/2024
|
Bherusingh
|
1722008WL0059471
|
Bherusingh
|
00697
|
BKID0MG6011
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
29
|
KUKSHI
|
MP-22-008-022-002/28
(Nimthal)
|
1722008000NRG24291120230565018
|
29/03/2024
|
Bhursingh
|
1722008WL0059471
|
Bhursingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
30
|
KUKSHI
|
MP-22-008-022-002/48
(Nimthal)
|
1722008000NRG24291120230565019
|
29/03/2024
|
naharsingh
|
1722008WL0059471
|
naharsingh
|
00697
|
BKID0MG6011
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
31
|
KUKSHI
|
MP-22-008-022-002/61
(Nimthal)
|
1722008000NRG24291120230565016
|
29/03/2024
|
Batusingh
|
1722008WL0059471
|
Batusingh
|
00697
|
BKID0MG6011
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
32
|
KUKSHI
|
MP-22-008-022-002/61
(Nimthal)
|
1722008000NRG24291120230565017
|
29/03/2024
|
Batusingh
|
1722008WL0059471
|
Batusingh
|
00697
|
BKID0MG6011
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
33
|
KUKSHI
|
MP-22-008-023-001/505
(Badgyar)
|
1722008000NRG24180320240890787
|
29/03/2024
|
Kasiram
|
1722008WL0083034
|
Kasiram
|
00697
|
BKID0MG6011
|
300
|
300
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
34
|
KUKSHI
|
MP-22-008-025-001/36-A
(Girvanya)
|
1722008025NRG24150320240883133
|
29/03/2024
|
Radha
|
1722008WL0082524
|
Radha
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
35
|
KUKSHI
|
MP-22-008-025-001/36-A
(Girvanya)
|
1722008025NRG24150320240883135
|
29/03/2024
|
Radha
|
1722008WL0082524
|
Radha
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
36
|
KUKSHI
|
MP-22-008-025-001/36-A
(Girvanya)
|
1722008025NRG24150320240883134
|
29/03/2024
|
Sohan
|
1722008WL0082524
|
Sohan
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
37
|
KUKSHI
|
MP-22-008-025-001/36-A
(Girvanya)
|
1722008025NRG24150320240883131
|
29/03/2024
|
Sohan
|
1722008WL0082524
|
Sohan
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
38
|
KUKSHI
|
MP-22-008-025-001/36-A
(Girvanya)
|
1722008025NRG24150320240883132
|
29/03/2024
|
Sohan
|
1722008WL0082524
|
Sohan
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
39
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008025NRG24150320240883139
|
29/03/2024
|
Jatan
|
1722008WL0082524
|
Jatan
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
40
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008025NRG24150320240883142
|
29/03/2024
|
Jatan
|
1722008WL0082524
|
Jatan
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
41
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008025NRG24150320240883141
|
29/03/2024
|
Param
|
1722008WL0082524
|
Param
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
42
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008025NRG24150320240883144
|
29/03/2024
|
Param
|
1722008WL0082524
|
Param
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
43
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008025NRG24150320240883145
|
29/03/2024
|
Sarmi
|
1722008WL0082524
|
Sarmi
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
44
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008025NRG24150320240883143
|
29/03/2024
|
Sarmi
|
1722008WL0082524
|
Sarmi
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
45
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008025NRG24150320240883138
|
29/03/2024
|
Thanu
|
1722008WL0082524
|
Thanu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
46
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008025NRG24150320240883140
|
29/03/2024
|
Thanu
|
1722008WL0082524
|
Thanu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
47
|
KUKSHI
|
MP-22-008-025-001/78-C
(Girvanya)
|
1722008025NRG24150320240883146
|
29/03/2024
|
Kamna
|
1722008WL0082524
|
Kamna
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
48
|
KUKSHI
|
MP-22-008-025-001/78-C
(Girvanya)
|
1722008025NRG24150320240883147
|
29/03/2024
|
Kamna
|
1722008WL0082524
|
Kamna
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
49
|
KUKSHI
|
MP-22-008-026-001/175
(Haldi)
|
1722008000NRG24110320240871646
|
29/03/2024
|
laxman
|
1722008WL0081816
|
laxman
|
00697
|
BKID0MG6011
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
50
|
KUKSHI
|
MP-22-008-026-001/205
(Haldi)
|
1722008026NRG24150320240883150
|
29/03/2024
|
Mani bai
|
1722008WL0082526
|
Mani bai
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
51
|
KUKSHI
|
MP-22-008-026-001/205
(Haldi)
|
1722008026NRG24150320240883151
|
29/03/2024
|
Mani bai
|
1722008WL0082526
|
Mani bai
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
52
|
KUKSHI
|
MP-22-008-026-001/210
(Haldi)
|
1722008000NRG24110320240871648
|
29/03/2024
|
ramesh
|
1722008WL0081818
|
ramesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
53
|
KUKSHI
|
MP-22-008-026-001/215
(Haldi)
|
1722008000NRG24110320240871649
|
29/03/2024
|
hdfhbdhb
|
1722008WL0081818
|
hdfhbdhb
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
54
|
KUKSHI
|
MP-22-008-026-001/271-A
(Haldi)
|
1722008000NRG24110320240871650
|
29/03/2024
|
devshing
|
1722008WL0081818
|
devshing
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
55
|
KUKSHI
|
MP-22-008-026-001/271-A
(Haldi)
|
1722008000NRG24110320240871651
|
29/03/2024
|
devshing
|
1722008WL0081818
|
devshing
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
56
|
KUKSHI
|
MP-22-008-026-001/271-A
(Haldi)
|
1722008026NRG24150320240883152
|
29/03/2024
|
devshing
|
1722008WL0082526
|
devshing
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
57
|
KUKSHI
|
MP-22-008-026-001/271-A
(Haldi)
|
1722008026NRG24150320240883153
|
29/03/2024
|
devshing
|
1722008WL0082526
|
devshing
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
58
|
KUKSHI
|
MP-22-008-026-001/325-A
(Haldi)
|
1722008026NRG24150320240883154
|
29/03/2024
|
lalshing
|
1722008WL0082526
|
lalshing
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
59
|
KUKSHI
|
MP-22-008-026-001/325-A
(Haldi)
|
1722008026NRG24150320240883155
|
29/03/2024
|
lalshing
|
1722008WL0082526
|
lalshing
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
60
|
KUKSHI
|
MP-22-008-026-001/325-A
(Haldi)
|
1722008000NRG24110320240871652
|
29/03/2024
|
lalshing
|
1722008WL0081818
|
lalshing
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
61
|
KUKSHI
|
MP-22-008-027-001/18
(Chikli)
|
1722008000NRG24171020230462500
|
29/03/2024
|
Amansingh
|
1722008WL0050920
|
Amansingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
62
|
KUKSHI
|
MP-22-008-027-001/231
(Chikli)
|
1722008000NRG24171020230462498
|
29/03/2024
|
adsfadf
|
1722008WL0050920
|
adsfadf
|
00697
|
BKID0MG6011
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
63
|
KUKSHI
|
MP-22-008-027-001/307
(Chikli)
|
1722008000NRG24171020230462499
|
29/03/2024
|
Mahir
|
1722008WL0050920
|
Mahir
|
00697
|
BKID0MG6011
|
3536
|
3536
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
64
|
KUKSHI
|
MP-22-008-031-001/114
(Kurdikpura)
|
1722008031NRG24150320240883455
|
29/03/2024
|
Dayaramb
|
1722008WL0082554
|
Dayaramb
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
65
|
KUKSHI
|
MP-22-008-031-001/117
(Kurdikpura)
|
1722008031NRG24150320240883456
|
29/03/2024
|
Lallu
|
1722008WL0082554
|
Lallu
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
66
|
KUKSHI
|
MP-22-008-031-001/118
(Kurdikpura)
|
1722008031NRG24150320240883457
|
29/03/2024
|
narsing
|
1722008WL0082554
|
narsing
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
67
|
KUKSHI
|
MP-22-008-031-001/118
(Kurdikpura)
|
1722008000NRG24110320240871647
|
29/03/2024
|
narsing
|
1722008WL0081817
|
narsing
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
68
|
KUKSHI
|
MP-22-008-031-001/147
(Kurdikpura)
|
1722008031NRG24150320240883458
|
29/03/2024
|
Mehtab
|
1722008WL0082554
|
Mehtab
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
69
|
KUKSHI
|
MP-22-008-032-001/82
(Talanpur)
|
1722008000NRG24150320240882783
|
29/03/2024
|
Dinesh
|
1722008WL0082470
|
Dinesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
70
|
KUKSHI
|
MP-22-008-034-001/113
(Aali)
|
1722008000NRG24190320240892046
|
29/03/2024
|
shravan
|
1722008WL0083135
|
shravan
|
00697
|
BKID0MG6011
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
71
|
KUKSHI
|
MP-22-008-034-001/118-B
(Aali)
|
1722008000NRG24190320240892047
|
29/03/2024
|
Bayja Bai Mandloi
|
1722008WL0083135
|
Bayja Bai Mandloi
|
00697
|
BKID0MG6011
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
72
|
KUKSHI
|
MP-22-008-034-001/193
(Aali)
|
1722008000NRG24190320240892048
|
29/03/2024
|
misher bai
|
1722008WL0083135
|
misher bai
|
00697
|
BKID0MG6011
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99971
|
99971
|
|
|
|
|
|
|
|
|
73
|
KUKSHI
|
MP-22-008-025-001/431
(Girvanya)
|
1722008025NRG24150320240883136
|
29/03/2024
|
juwaansingh
|
1722008WL0082524
|
juwaansingh
|
00697
|
BKID0MG6081
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735691
|
|
juwaansingh
|
(000000)
|
|
74
|
KUKSHI
|
MP-22-008-025-001/431
(Girvanya)
|
1722008025NRG24150320240883137
|
29/03/2024
|
juwaansingh
|
1722008WL0082524
|
juwaansingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735691
|
|
juwaansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
75
|
KUKSHI
|
MP-22-008-008-001/263
(Talavdi)
|
1722008000NRG24061220230584710
|
29/03/2024
|
Paanbai
|
1722008WL0061319
|
Paanbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735691
|
|
Paanbai
|
(000000)
|
|
76
|
KUKSHI
|
MP-22-008-026-001/289
(Haldi)
|
1722008000NRG24171020230462552
|
29/03/2024
|
Ugarsingh
|
1722008WL0050923
|
Ugarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
77
|
KUKSHI
|
MP-22-008-026-001/355
(Haldi)
|
1722008000NRG24171020230462553
|
29/03/2024
|
magansingh
|
1722008WL0050923
|
magansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107043
|
107043
|
|
|
|
|
|
|
|