|
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
|
UMARBAN
|
MP-22-012-021-001/169-A
(Khairwa Jagir)
|
1722012000NRG23280620231197845
|
06/07/2023
|
devising jaagal
|
1722012WL0172869
|
devising jaagal
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
2
|
UMARBAN
|
MP-22-012-021-001/169-A
(Khairwa Jagir)
|
1722012000NRG23280620231197846
|
06/07/2023
|
devising jaagal
|
1722012WL0172869
|
devising jaagal
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
3
|
UMARBAN
|
MP-22-012-021-001/169-A
(Khairwa Jagir)
|
1722012000NRG23280620231197847
|
06/07/2023
|
devising jaagal
|
1722012WL0172869
|
devising jaagal
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
4
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197879
|
06/07/2023
|
munnibai
|
1722012WL0172875
|
munnibai
|
00045
|
BARB0DHAMNO
|
2448
|
2448
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
5
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197880
|
06/07/2023
|
munnibai
|
1722012WL0172875
|
munnibai
|
00045
|
BARB0DHAMNO
|
2448
|
2448
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
6
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197881
|
06/07/2023
|
munnibai
|
1722012WL0172875
|
munnibai
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
7
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197882
|
06/07/2023
|
munnibai
|
1722012WL0172875
|
munnibai
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
8
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197883
|
06/07/2023
|
munnibai
|
1722012WL0172875
|
munnibai
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
9
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197884
|
06/07/2023
|
munnibai
|
1722012WL0172875
|
munnibai
|
00045
|
BARB0DHAMNO
|
612
|
612
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
10
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197885
|
06/07/2023
|
munnibai
|
1722012WL0172875
|
munnibai
|
00045
|
BARB0DHAMNO
|
612
|
612
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
11
|
UMARBAN
|
MP-22-012-033-001/441
(Lunhera Bujurg)
|
1722012000NRG23280620231197886
|
06/07/2023
|
antar
|
1722012WL0172875
|
antar
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
12
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197887
|
06/07/2023
|
BAbita
|
1722012WL0172875
|
BAbita
|
00045
|
BARB0DHAMNO
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
13
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197888
|
06/07/2023
|
Babita
|
1722012WL0172875
|
Babita
|
00045
|
BARB0DHAMNO
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
14
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197889
|
06/07/2023
|
BAbita
|
1722012WL0172875
|
BAbita
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
15
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197890
|
06/07/2023
|
BAbita
|
1722012WL0172875
|
BAbita
|
00045
|
BARB0DHAMNO
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
16
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197891
|
06/07/2023
|
BAbita
|
1722012WL0172875
|
BAbita
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
17
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197892
|
06/07/2023
|
BAbita
|
1722012WL0172875
|
BAbita
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
18
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197893
|
06/07/2023
|
BAbita
|
1722012WL0172875
|
BAbita
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
19
|
UMARBAN
|
MP-22-012-034-001/102
(Baykheda)
|
1722012000NRG23060720231198033
|
06/07/2023
|
NURESINGH
|
1722012WL0172907
|
NURESINGH
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
20
|
UMARBAN
|
MP-22-012-034-001/15
(Baykheda)
|
1722012000NRG23060720231198035
|
06/07/2023
|
BADAM
|
1722012WL0172907
|
BADAM
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
21
|
UMARBAN
|
MP-22-012-034-001/15
(Baykheda)
|
1722012000NRG23060720231198036
|
06/07/2023
|
BADAM
|
1722012WL0172907
|
BADAM
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
22
|
UMARBAN
|
MP-22-012-034-001/15
(Baykheda)
|
1722012000NRG23060720231198037
|
06/07/2023
|
BADAM
|
1722012WL0172907
|
BADAM
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
23
|
UMARBAN
|
MP-22-012-034-001/15
(Baykheda)
|
1722012000NRG23060720231198038
|
06/07/2023
|
BADAM
|
1722012WL0172907
|
BADAM
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
24
|
UMARBAN
|
MP-22-012-038-002/131-B
(Jhirvi)
|
1722012000NRG23290620231197984
|
06/07/2023
|
surmabai
|
1722012WL0172897
|
surmabai
|
00045
|
BARB0DHAMNO
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
25
|
UMARBAN
|
MP-22-012-038-002/131-B
(Jhirvi)
|
1722012000NRG23290620231197985
|
06/07/2023
|
surmabai
|
1722012WL0172897
|
surmabai
|
00045
|
BARB0DHAMNO
|
3060
|
3060
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
26
|
UMARBAN
|
MP-22-012-052-001/137-B
(Padala)
|
1722012000NRG23290620231197940
|
06/07/2023
|
JITENDAR
|
1722012WL0172888
|
JITENDAR
|
00045
|
BARB0MANAWA
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
JITENDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
UMARBAN
|
MP-22-012-001-001/45
(Padala)
|
1722012000NRG23290620231197937
|
06/07/2023
|
gamriya
|
1722012WL0172888
|
gamriya
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
28
|
UMARBAN
|
MP-22-012-001-001/45
(Padala)
|
1722012000NRG23290620231197938
|
06/07/2023
|
gamriya
|
1722012WL0172888
|
gamriya
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
29
|
UMARBAN
|
MP-22-012-001-001/45
(Padala)
|
1722012000NRG23290620231197939
|
06/07/2023
|
gamriya
|
1722012WL0172888
|
gamriya
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
30
|
UMARBAN
|
MP-22-012-021-001/55
(Khairwa Jagir)
|
1722012000NRG23280620231197852
|
06/07/2023
|
ramesh
|
1722012WL0172869
|
ramesh
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
31
|
UMARBAN
|
MP-22-012-021-001/55
(Khairwa Jagir)
|
1722012000NRG23280620231197853
|
06/07/2023
|
ramesh
|
1722012WL0172869
|
ramesh
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
32
|
UMARBAN
|
MP-22-012-052-002/11-A
(Padala)
|
1722012000NRG23290620231197941
|
06/07/2023
|
DINESH
|
1722012WL0172888
|
DINESH
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
33
|
UMARBAN
|
MP-22-012-022-001/98-B
(Kuwad)
|
1722012000NRG23290620231197967
|
06/07/2023
|
PAPPU
|
1722012WL0172893
|
PAPPU
|
00048
|
BKID0009800
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
PAPPU
|
(000000)
|
|
34
|
UMARBAN
|
MP-22-012-022-001/98-B
(Kuwad)
|
1722012000NRG23290620231197968
|
06/07/2023
|
PAPPU
|
1722012WL0172893
|
PAPPU
|
00048
|
BKID0009800
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
PAPPU
|
(000000)
|
|
35
|
UMARBAN
|
MP-22-012-022-001/98-B
(Kuwad)
|
1722012000NRG23290620231197969
|
06/07/2023
|
PAPPU
|
1722012WL0172893
|
PAPPU
|
00048
|
BKID0009800
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
36
|
UMARBAN
|
MP-22-012-033-001/214
(Lunhera Bujurg)
|
1722012000NRG23280620231197876
|
06/07/2023
|
bharat
|
1722012WL0172875
|
bharat
|
00048
|
BKID0009802
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
37
|
UMARBAN
|
MP-22-012-034-001/166
(Baykheda)
|
1722012000NRG23060720231198039
|
06/07/2023
|
NURSING
|
1722012WL0172907
|
NURSING
|
00048
|
BKID0009802
|
612
|
612
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
38
|
UMARBAN
|
MP-22-012-034-001/166
(Baykheda)
|
1722012000NRG23060720231198040
|
06/07/2023
|
NURSING
|
1722012WL0172907
|
NURSING
|
00048
|
BKID0009802
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-018-001/19
(Karondiya Mota)
|
1722012000NRG23290620231197974
|
06/07/2023
|
Radha bai
|
1722012WL0172895
|
Radha bai
|
00048
|
BKID0009814
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807495201
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
40
|
UMARBAN
|
MP-22-012-021-001/177
(Khairwa Jagir)
|
1722012000NRG23280620231197848
|
06/07/2023
|
JAGDISH
|
1722012WL0172869
|
JAGDISH
|
00048
|
BKID0009822
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
41
|
UMARBAN
|
MP-22-012-021-001/177
(Khairwa Jagir)
|
1722012000NRG23280620231197849
|
06/07/2023
|
JAGDISH
|
1722012WL0172869
|
JAGDISH
|
00048
|
BKID0009822
|
408
|
408
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
42
|
UMARBAN
|
MP-22-012-021-001/177
(Khairwa Jagir)
|
1722012000NRG23280620231197850
|
06/07/2023
|
JAGDISH
|
1722012WL0172869
|
JAGDISH
|
00048
|
BKID0009822
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
43
|
UMARBAN
|
MP-22-012-021-001/177
(Khairwa Jagir)
|
1722012000NRG23280620231197851
|
06/07/2023
|
JAGDISH
|
1722012WL0172869
|
JAGDISH
|
00048
|
BKID0009822
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
44
|
UMARBAN
|
MP-22-012-042-002/93-B
(Modkanapur)
|
1722012000NRG23290620231197946
|
06/07/2023
|
umapal
|
1722012WL0172889
|
umapal
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
umapal
|
(000000)
|
|
45
|
UMARBAN
|
MP-22-012-042-002/93-B
(Modkanapur)
|
1722012000NRG23290620231197947
|
06/07/2023
|
umapal
|
1722012WL0172889
|
umapal
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
umapal
|
(000000)
|
|
46
|
UMARBAN
|
MP-22-012-042-002/93-B
(Modkanapur)
|
1722012000NRG23290620231197948
|
06/07/2023
|
umapal
|
1722012WL0172889
|
umapal
|
00048
|
BKID0009822
|
816
|
816
|
Processed
|
12/07/2023
|
|
807495201
|
|
umapal
|
(000000)
|
|
47
|
UMARBAN
|
MP-22-012-042-002/93-B
(Modkanapur)
|
1722012000NRG23290620231197949
|
06/07/2023
|
umapal
|
1722012WL0172889
|
umapal
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
umapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
48
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23060720231198069
|
06/07/2023
|
SEKHDIYA
|
1722012WL0172907
|
SEKHDIYA
|
00048
|
BKID0009905
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807495201
|
|
SEKHDIYA
|
(000000)
|
|
49
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23060720231198070
|
06/07/2023
|
SEKHDIYA
|
1722012WL0172907
|
SEKHDIYA
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
SEKHDIYA
|
(000000)
|
|
50
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23060720231198071
|
06/07/2023
|
SEKHDIYA
|
1722012WL0172907
|
SEKHDIYA
|
00048
|
BKID0009905
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
SEKHDIYA
|
(000000)
|
|
51
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23060720231198072
|
06/07/2023
|
SEKHDIYA
|
1722012WL0172907
|
SEKHDIYA
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
SEKHDIYA
|
(000000)
|
|
52
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23060720231198073
|
06/07/2023
|
SEKHDIYA
|
1722012WL0172907
|
SEKHDIYA
|
00048
|
BKID0009905
|
816
|
816
|
Processed
|
12/07/2023
|
|
807495201
|
|
SEKHDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
53
|
UMARBAN
|
MP-22-012-034-001/323-C
(Baykheda)
|
1722012000NRG23060720231198061
|
06/07/2023
|
anarsingh
|
1722012WL0172907
|
anarsingh
|
00415
|
SBIN0003663
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
anarsingh
|
(000000)
|
|
54
|
UMARBAN
|
MP-22-012-034-001/323-C
(Baykheda)
|
1722012000NRG23060720231198062
|
06/07/2023
|
anarsingh
|
1722012WL0172907
|
anarsingh
|
00415
|
SBIN0003663
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
anarsingh
|
(000000)
|
|
55
|
UMARBAN
|
MP-22-012-034-001/323-C
(Baykheda)
|
1722012000NRG23060720231198063
|
06/07/2023
|
anarsingh
|
1722012WL0172907
|
anarsingh
|
00415
|
SBIN0003663
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
anarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
56
|
UMARBAN
|
MP-22-012-003-001/86-A
(Badiya)
|
1722012000NRG23280620231197827
|
06/07/2023
|
Gendabai
|
1722012WL0172862
|
Gendabai
|
00415
|
SBIN0017809
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
57
|
UMARBAN
|
MP-22-012-003-001/86-A
(Badiya)
|
1722012000NRG23280620231197828
|
06/07/2023
|
Gendabai
|
1722012WL0172862
|
Gendabai
|
00415
|
SBIN0017809
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
58
|
UMARBAN
|
MP-22-012-003-001/86-A
(Badiya)
|
1722012000NRG23280620231197829
|
06/07/2023
|
Gendabai
|
1722012WL0172862
|
Gendabai
|
00415
|
SBIN0017809
|
1632
|
1632
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
59
|
UMARBAN
|
MP-22-012-003-001/86-A
(Badiya)
|
1722012000NRG23280620231197830
|
06/07/2023
|
Gendabai
|
1722012WL0172862
|
Gendabai
|
00415
|
SBIN0017809
|
714
|
714
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
60
|
UMARBAN
|
MP-22-012-007-007/28
(Pathamoti)
|
1722012000NRG23280620231197920
|
06/07/2023
|
KANHAIYA
|
1722012WL0172880
|
KANHAIYA
|
00415
|
SBIN0017809
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
KANHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
UMARBAN
|
MP-22-012-026-002/40
(Ramadhama)
|
1722012000NRG23280620231197861
|
06/07/2023
|
Saman
|
1722012WL0172872
|
Saman
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
62
|
UMARBAN
|
MP-22-012-042-002/55
(Modkanapur)
|
1722012000NRG23280620231197896
|
06/07/2023
|
Rameshwar
|
1722012WL0172878
|
Rameshwar
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
63
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23280620231197897
|
06/07/2023
|
ratan
|
1722012WL0172878
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
64
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23280620231197898
|
06/07/2023
|
ratan
|
1722012WL0172878
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
65
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23280620231197899
|
06/07/2023
|
ratan
|
1722012WL0172878
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
66
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23280620231197900
|
06/07/2023
|
ratan
|
1722012WL0172878
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
67
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23280620231197901
|
06/07/2023
|
ratan
|
1722012WL0172878
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
68
|
UMARBAN
|
MP-22-012-011-001/277
(Petlawad)
|
1722012000NRG23280620231197925
|
06/07/2023
|
Gumabai
|
1722012WL0172881
|
Gumabai
|
00415
|
SBIN0030147
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
Account closed
|
|
|
|
69
|
UMARBAN
|
MP-22-012-013-003/76-A
(Dhanora)
|
1722012000NRG23280620231197835
|
06/07/2023
|
Mahes
|
1722012WL0172865
|
Mahes
|
00415
|
SBIN0030147
|
816
|
816
|
Processed
|
12/07/2023
|
|
807495201
|
|
Mahes
|
(000000)
|
|
70
|
UMARBAN
|
MP-22-012-013-003/76-A
(Dhanora)
|
1722012000NRG23280620231197836
|
06/07/2023
|
Mahes
|
1722012WL0172865
|
Mahes
|
00415
|
SBIN0030147
|
930
|
930
|
Processed
|
12/07/2023
|
|
807495201
|
|
Mahes
|
(000000)
|
|
71
|
UMARBAN
|
MP-22-012-014-002/7
(Ukhalda)
|
1722012000NRG23290620231197936
|
06/07/2023
|
SANTOSHI
|
1722012WL0172887
|
SANTOSHI
|
00415
|
SBIN0030147
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
72
|
UMARBAN
|
MP-22-012-014-002/7
(Ukhalda)
|
1722012000NRG23280620231197929
|
06/07/2023
|
Sita bai
|
1722012WL0172883
|
Sita bai
|
00415
|
SBIN0030147
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
73
|
UMARBAN
|
MP-22-012-014-002/7
(Ukhalda)
|
1722012000NRG23280620231197930
|
06/07/2023
|
Sita bai
|
1722012WL0172883
|
Sita bai
|
00415
|
SBIN0030147
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
74
|
UMARBAN
|
MP-22-012-020-002/139-A
(Kalalda)
|
1722012000NRG23290620231197979
|
06/07/2023
|
ARJUN
|
1722012WL0172896
|
ARJUN
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
ARJUN
|
(000000)
|
|
75
|
UMARBAN
|
MP-22-012-022-001/132
(Kuwad)
|
1722012000NRG23290620231197961
|
06/07/2023
|
RAJU
|
1722012WL0172893
|
RAJU
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJU
|
(000000)
|
|
76
|
UMARBAN
|
MP-22-012-022-001/163-A
(Kuwad)
|
1722012000NRG23290620231197962
|
06/07/2023
|
RAMESH
|
1722012WL0172893
|
RAMESH
|
00415
|
SBIN0030147
|
1860
|
1860
|
Rejected
|
14/07/2023
|
|
807495201
|
Account closed
|
|
|
|
77
|
UMARBAN
|
MP-22-012-022-001/267
(Kuwad)
|
1722012000NRG23290620231197963
|
06/07/2023
|
Gulab SINGH
|
1722012WL0172893
|
Gulab SINGH
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
GulabSINGH
|
(000000)
|
|
78
|
UMARBAN
|
MP-22-012-034-001/112-B
(Baykheda)
|
1722012000NRG23060720231198034
|
06/07/2023
|
Laxmi
|
1722012WL0172907
|
Laxmi
|
00415
|
SBIN0030147
|
816
|
816
|
Processed
|
12/07/2023
|
|
807495201
|
|
Laxmi
|
(000000)
|
|
79
|
UMARBAN
|
MP-22-012-034-001/189
(Baykheda)
|
1722012000NRG23060720231198041
|
06/07/2023
|
richaa
|
1722012WL0172907
|
richaa
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807495201
|
|
richaa
|
(000000)
|
|
80
|
UMARBAN
|
MP-22-012-034-001/189
(Baykheda)
|
1722012000NRG23060720231198042
|
06/07/2023
|
richaa
|
1722012WL0172907
|
richaa
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807495201
|
|
richaa
|
(000000)
|
|
81
|
UMARBAN
|
MP-22-012-034-001/189
(Baykheda)
|
1722012000NRG23060720231198043
|
06/07/2023
|
richaa
|
1722012WL0172907
|
richaa
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
richaa
|
(000000)
|
|
82
|
UMARBAN
|
MP-22-012-034-001/189
(Baykheda)
|
1722012000NRG23060720231198044
|
06/07/2023
|
richaa
|
1722012WL0172907
|
richaa
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
richaa
|
(000000)
|
|
83
|
UMARBAN
|
MP-22-012-038-002/197
(Jhirvi)
|
1722012000NRG23290620231197986
|
06/07/2023
|
rajendra
|
1722012WL0172897
|
rajendra
|
00415
|
SBIN0030147
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
Account closed
|
|
|
|
84
|
UMARBAN
|
MP-22-012-042-002/51
(Modkanapur)
|
1722012000NRG23290620231197942
|
06/07/2023
|
mahesh
|
1722012WL0172889
|
mahesh
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
mahesh
|
(000000)
|
|
85
|
UMARBAN
|
MP-22-012-042-002/51
(Modkanapur)
|
1722012000NRG23290620231197943
|
06/07/2023
|
mahesh
|
1722012WL0172889
|
mahesh
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
mahesh
|
(000000)
|
|
86
|
UMARBAN
|
MP-22-012-042-002/51
(Modkanapur)
|
1722012000NRG23290620231197944
|
06/07/2023
|
mahesh
|
1722012WL0172889
|
mahesh
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
mahesh
|
(000000)
|
|
87
|
UMARBAN
|
MP-22-012-042-002/51
(Modkanapur)
|
1722012000NRG23290620231197945
|
06/07/2023
|
mahesh
|
1722012WL0172889
|
mahesh
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807495201
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24618
|
24618
|
|
|
|
|
|
|
|
|
88
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23060720231198048
|
06/07/2023
|
RAJJU
|
1722012WL0172907
|
RAJJU
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJJU
|
(000000)
|
|
89
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23060720231198049
|
06/07/2023
|
RAJJU
|
1722012WL0172907
|
RAJJU
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJJU
|
(000000)
|
|
90
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23060720231198050
|
06/07/2023
|
RAJJU
|
1722012WL0172907
|
RAJJU
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJJU
|
(000000)
|
|
91
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23060720231198051
|
06/07/2023
|
RAJJU
|
1722012WL0172907
|
RAJJU
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJJU
|
(000000)
|
|
92
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23060720231198052
|
06/07/2023
|
RAJJU
|
1722012WL0172907
|
RAJJU
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJJU
|
(000000)
|
|
93
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23060720231198053
|
06/07/2023
|
RAJJU
|
1722012WL0172907
|
RAJJU
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJJU
|
(000000)
|
|
94
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23060720231198054
|
06/07/2023
|
RAJJU
|
1722012WL0172907
|
RAJJU
|
00415
|
SBIN0030324
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJJU
|
(000000)
|
|
95
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23060720231198055
|
06/07/2023
|
RAJJU
|
1722012WL0172907
|
RAJJU
|
00415
|
SBIN0030324
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJJU
|
(000000)
|
|
96
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23060720231198056
|
06/07/2023
|
RAJJU
|
1722012WL0172907
|
RAJJU
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
12/07/2023
|
|
807495201
|
|
RAJJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
97
|
UMARBAN
|
MP-22-012-034-001/40-A
(Baykheda)
|
1722012000NRG23060720231198065
|
06/07/2023
|
rajendra
|
1722012WL0172907
|
rajendra
|
00468
|
UBIN0545287
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807495201
|
|
rajendra
|
(000000)
|
|
98
|
UMARBAN
|
MP-22-012-034-001/40-A
(Baykheda)
|
1722012000NRG23060720231198066
|
06/07/2023
|
rajendra
|
1722012WL0172907
|
rajendra
|
00468
|
UBIN0545287
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807495201
|
|
rajendra
|
(000000)
|
|
99
|
UMARBAN
|
MP-22-012-034-001/40-A
(Baykheda)
|
1722012000NRG23060720231198067
|
06/07/2023
|
rajendra
|
1722012WL0172907
|
rajendra
|
00468
|
UBIN0545287
|
204
|
204
|
Processed
|
12/07/2023
|
|
807495201
|
|
rajendra
|
(000000)
|
|
100
|
UMARBAN
|
MP-22-012-034-001/40-A
(Baykheda)
|
1722012000NRG23060720231198068
|
06/07/2023
|
rajendra
|
1722012WL0172907
|
rajendra
|
00468
|
UBIN0545287
|
204
|
204
|
Processed
|
12/07/2023
|
|
807495201
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
101
|
UMARBAN
|
MP-22-012-060-001/533
(Kuwali)
|
1722012000NRG23280620231197854
|
06/07/2023
|
sita bai
|
1722012WL0172870
|
sita bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
sitabai
|
(000000)
|
|
102
|
UMARBAN
|
MP-22-012-060-001/533
(Kuwali)
|
1722012000NRG23280620231197855
|
06/07/2023
|
sita bai
|
1722012WL0172870
|
sita bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
807495201
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
103
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23290620231197954
|
06/07/2023
|
pratap
|
1722012WL0172891
|
pratap
|
00697
|
BKID0MG6012
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
104
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23290620231197955
|
06/07/2023
|
pratap
|
1722012WL0172891
|
pratap
|
00697
|
BKID0MG6012
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
105
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23290620231197956
|
06/07/2023
|
pratap
|
1722012WL0172891
|
pratap
|
00697
|
BKID0MG6012
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
106
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23290620231197957
|
06/07/2023
|
pratap
|
1722012WL0172891
|
pratap
|
00697
|
BKID0MG6012
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
107
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23290620231197958
|
06/07/2023
|
pratap
|
1722012WL0172891
|
pratap
|
00697
|
BKID0MG6012
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
108
|
UMARBAN
|
MP-22-012-043-002/251
(Devlara)
|
1722012000NRG23280620231197832
|
06/07/2023
|
nikita
|
1722012WL0172864
|
nikita
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
109
|
UMARBAN
|
MP-22-012-043-002/251
(Devlara)
|
1722012000NRG23280620231197833
|
06/07/2023
|
nikita
|
1722012WL0172864
|
nikita
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
110
|
UMARBAN
|
MP-22-012-043-002/251
(Devlara)
|
1722012000NRG23280620231197834
|
06/07/2023
|
nikita
|
1722012WL0172864
|
nikita
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
111
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23280620231197902
|
06/07/2023
|
RAMESH
|
1722012WL0172879
|
RAMESH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
112
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23280620231197903
|
06/07/2023
|
RAMESH
|
1722012WL0172879
|
RAMESH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
113
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23280620231197904
|
06/07/2023
|
RAMESH
|
1722012WL0172879
|
RAMESH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
114
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23280620231197905
|
06/07/2023
|
RAMESH
|
1722012WL0172879
|
RAMESH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
115
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23280620231197906
|
06/07/2023
|
RAMESH
|
1722012WL0172879
|
RAMESH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
116
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23280620231197907
|
06/07/2023
|
RAMESH
|
1722012WL0172879
|
RAMESH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
117
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23280620231197908
|
06/07/2023
|
RAMESH
|
1722012WL0172879
|
RAMESH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
118
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23280620231197856
|
06/07/2023
|
SHIVRAM
|
1722012WL0172871
|
SHIVRAM
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
119
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23280620231197857
|
06/07/2023
|
SHIVRAM
|
1722012WL0172871
|
SHIVRAM
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
120
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23280620231197858
|
06/07/2023
|
SHIVRAM
|
1722012WL0172871
|
SHIVRAM
|
00697
|
BKID0MG6039
|
408
|
408
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
121
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23280620231197859
|
06/07/2023
|
SHIVRAM
|
1722012WL0172871
|
SHIVRAM
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
122
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23280620231197860
|
06/07/2023
|
SHIVRAM
|
1722012WL0172871
|
SHIVRAM
|
00697
|
BKID0MG6039
|
204
|
204
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
123
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23280620231197909
|
06/07/2023
|
CANDERSINGH
|
1722012WL0172879
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
124
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23280620231197910
|
06/07/2023
|
CANDERSINGH
|
1722012WL0172879
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
125
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23280620231197911
|
06/07/2023
|
CANDERSINGH
|
1722012WL0172879
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
126
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23280620231197912
|
06/07/2023
|
CANDERSINGH
|
1722012WL0172879
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
127
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23280620231197913
|
06/07/2023
|
CANDERSINGH
|
1722012WL0172879
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
128
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23280620231197914
|
06/07/2023
|
CANDERSINGH
|
1722012WL0172879
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
129
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23280620231197915
|
06/07/2023
|
CANDERSINGH
|
1722012WL0172879
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
130
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23280620231197916
|
06/07/2023
|
CANDERSINGH
|
1722012WL0172879
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
131
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23280620231197917
|
06/07/2023
|
CANDERSINGH
|
1722012WL0172879
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
132
|
UMARBAN
|
MP-22-012-004-001/137-A
(Pipalyamota)
|
1722012000NRG23280620231197926
|
06/07/2023
|
amrsingh
|
1722012WL0172882
|
amrsingh
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
amrsingh
|
(000000)
|
|
133
|
UMARBAN
|
MP-22-012-004-002/63-A
(Pipalyamota)
|
1722012000NRG23280620231197927
|
06/07/2023
|
Nankibai
|
1722012WL0172882
|
Nankibai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
Nankibai
|
(000000)
|
|
134
|
UMARBAN
|
MP-22-012-004-003/78
(Pipalyamota)
|
1722012000NRG23280620231197928
|
06/07/2023
|
bheru
|
1722012WL0172882
|
bheru
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
135
|
UMARBAN
|
MP-22-012-005-001/158
(Umarban Khurd)
|
1722012000NRG23280620231197931
|
06/07/2023
|
Deepsingh
|
1722012WL0172884
|
Deepsingh
|
00697
|
BKID0MG6039
|
2856
|
2856
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
136
|
UMARBAN
|
MP-22-012-005-001/158
(Umarban Khurd)
|
1722012000NRG23280620231197932
|
06/07/2023
|
Deepsingh
|
1722012WL0172884
|
Deepsingh
|
00697
|
BKID0MG6039
|
2856
|
2856
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
137
|
UMARBAN
|
MP-22-012-006-003/221-C
(Karondiya)
|
1722012000NRG23280620231197843
|
06/07/2023
|
Mohan
|
1722012WL0172868
|
Mohan
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
Mohan
|
(000000)
|
|
138
|
UMARBAN
|
MP-22-012-006-003/221-C
(Karondiya)
|
1722012000NRG23280620231197844
|
06/07/2023
|
Samoti bai
|
1722012WL0172868
|
Samoti bai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
Samotibai
|
(000000)
|
|
139
|
UMARBAN
|
MP-22-012-007-001/14
(Pathamoti)
|
1722012000NRG23280620231197922
|
06/07/2023
|
Ambaram
|
1722012WL0172880
|
Ambaram
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
140
|
UMARBAN
|
MP-22-012-007-001/14
(Pathamoti)
|
1722012000NRG23280620231197923
|
06/07/2023
|
Ambaram
|
1722012WL0172880
|
Ambaram
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
141
|
UMARBAN
|
MP-22-012-007-001/14
(Pathamoti)
|
1722012000NRG23280620231197924
|
06/07/2023
|
Ambaram
|
1722012WL0172880
|
Ambaram
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
142
|
UMARBAN
|
MP-22-012-007-007/29-B
(Pathamoti)
|
1722012000NRG23280620231197921
|
06/07/2023
|
Lalsing
|
1722012WL0172880
|
Lalsing
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
Lalsing
|
(000000)
|
|
143
|
UMARBAN
|
MP-22-012-007-008/65
(Dholibawadi)
|
1722012000NRG23280620231197837
|
06/07/2023
|
mehda bai
|
1722012WL0172866
|
mehda bai
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
mehdabai
|
(000000)
|
|
144
|
UMARBAN
|
MP-22-012-008-001/186
(Umarbankala)
|
1722012000NRG23280620231197934
|
06/07/2023
|
suman
|
1722012WL0172885
|
suman
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
Account closed
|
|
|
|
145
|
UMARBAN
|
MP-22-012-021-001/111
(Khairwa Jagir)
|
1722012000NRG23290620231197970
|
06/07/2023
|
KORSINGH
|
1722012WL0172894
|
KORSINGH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
KORSINGH
|
(000000)
|
|
146
|
UMARBAN
|
MP-22-012-052-001/34-B
(Padala)
|
1722012000NRG23280620231197918
|
06/07/2023
|
paru bai
|
1722012WL0172879
|
paru bai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
147
|
UMARBAN
|
MP-22-012-052-001/34-B
(Padala)
|
1722012000NRG23280620231197919
|
06/07/2023
|
paru bai
|
1722012WL0172879
|
paru bai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
148
|
UMARBAN
|
MP-22-012-015-002/105
(Lavani)
|
1722012000NRG23290620231197959
|
06/07/2023
|
Sajan
|
1722012WL0172892
|
Sajan
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
Sajan
|
(000000)
|
|
149
|
UMARBAN
|
MP-22-012-015-002/290-A
(Lavani)
|
1722012000NRG23280620231197870
|
06/07/2023
|
GIRDHARI
|
1722012WL0172874
|
GIRDHARI
|
00697
|
BKID0MG6041
|
2856
|
2856
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
150
|
UMARBAN
|
MP-22-012-015-002/298
(Lavani)
|
1722012000NRG23290620231197960
|
06/07/2023
|
LALSINGH
|
1722012WL0172892
|
LALSINGH
|
00697
|
BKID0MG6041
|
2856
|
2856
|
Processed
|
12/07/2023
|
|
807495201
|
|
LALSINGH
|
(000000)
|
|
151
|
UMARBAN
|
MP-22-012-015-002/300-A
(Lavani)
|
1722012000NRG23280620231197872
|
06/07/2023
|
Bhuribai
|
1722012WL0172874
|
Bhuribai
|
00697
|
BKID0MG6041
|
2856
|
2856
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
152
|
UMARBAN
|
MP-22-012-015-002/300-A
(Lavani)
|
1722012000NRG23280620231197874
|
06/07/2023
|
Bhuribai
|
1722012WL0172874
|
Bhuribai
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
153
|
UMARBAN
|
MP-22-012-015-002/300-A
(Lavani)
|
1722012000NRG23280620231197873
|
06/07/2023
|
MEHTAB
|
1722012WL0172874
|
MEHTAB
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
154
|
UMARBAN
|
MP-22-012-015-002/300-A
(Lavani)
|
1722012000NRG23280620231197871
|
06/07/2023
|
MEHTAB
|
1722012WL0172874
|
MEHTAB
|
00697
|
BKID0MG6041
|
2856
|
2856
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
155
|
UMARBAN
|
MP-22-012-015-002/367
(Lavani)
|
1722012000NRG23280620231197875
|
06/07/2023
|
RAKESH
|
1722012WL0172874
|
RAKESH
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
156
|
UMARBAN
|
MP-22-012-018-001/109
(Karondiya Mota)
|
1722012000NRG23290620231197971
|
06/07/2023
|
Kamla
|
1722012WL0172895
|
Kamla
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807495201
|
|
Kamla
|
(000000)
|
|
157
|
UMARBAN
|
MP-22-012-018-001/109
(Karondiya Mota)
|
1722012000NRG23290620231197972
|
06/07/2023
|
Kamla
|
1722012WL0172895
|
Kamla
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
Kamla
|
(000000)
|
|
158
|
UMARBAN
|
MP-22-012-018-001/109
(Karondiya Mota)
|
1722012000NRG23290620231197973
|
06/07/2023
|
Kamla
|
1722012WL0172895
|
Kamla
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
Kamla
|
(000000)
|
|
159
|
UMARBAN
|
MP-22-012-018-001/208
(Karondiya Mota)
|
1722012000NRG23290620231197975
|
06/07/2023
|
Rayku
|
1722012WL0172895
|
Rayku
|
00697
|
BKID0MG6041
|
2244
|
2244
|
Processed
|
12/07/2023
|
|
807495201
|
|
Rayku
|
(000000)
|
|
160
|
UMARBAN
|
MP-22-012-018-001/79
(Karondiya Mota)
|
1722012000NRG23290620231197976
|
06/07/2023
|
nashra
|
1722012WL0172895
|
nashra
|
00697
|
BKID0MG6041
|
2652
|
2652
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
161
|
UMARBAN
|
MP-22-012-018-001/79
(Karondiya Mota)
|
1722012000NRG23290620231197977
|
06/07/2023
|
nashra
|
1722012WL0172895
|
nashra
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
162
|
UMARBAN
|
MP-22-012-018-001/79
(Karondiya Mota)
|
1722012000NRG23290620231197978
|
06/07/2023
|
nashra
|
1722012WL0172895
|
nashra
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
163
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197815
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
164
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197816
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
165
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197817
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
166
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197818
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
167
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197819
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
168
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197820
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
169
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197821
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
170
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197822
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
171
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197823
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
172
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197824
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
173
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197825
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
1632
|
1632
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
174
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23280620231197826
|
06/07/2023
|
Popdiya
|
1722012WL0172861
|
Popdiya
|
00697
|
BKID0MG6059
|
2652
|
2652
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
175
|
UMARBAN
|
MP-22-012-002-001/128-A
(Mandavda)
|
1722012000NRG23280620231197894
|
06/07/2023
|
Rukhama
|
1722012WL0172876
|
Rukhama
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
176
|
UMARBAN
|
MP-22-012-020-002/192-A
(Kalalda)
|
1722012000NRG23290620231197980
|
06/07/2023
|
PAWAN
|
1722012WL0172896
|
PAWAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
177
|
UMARBAN
|
MP-22-012-020-002/192-A
(Kalalda)
|
1722012000NRG23290620231197981
|
06/07/2023
|
PAWAN
|
1722012WL0172896
|
PAWAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
178
|
UMARBAN
|
MP-22-012-020-002/83
(Kalalda)
|
1722012000NRG23290620231197982
|
06/07/2023
|
DINESH
|
1722012WL0172896
|
DINESH
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
179
|
UMARBAN
|
MP-22-012-020-002/83
(Kalalda)
|
1722012000NRG23290620231197983
|
06/07/2023
|
DINESH
|
1722012WL0172896
|
DINESH
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
180
|
UMARBAN
|
MP-22-012-033-001/364-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197877
|
06/07/2023
|
LAXMAN
|
1722012WL0172875
|
LAXMAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
181
|
UMARBAN
|
MP-22-012-033-001/364-B
(Lunhera Bujurg)
|
1722012000NRG23280620231197878
|
06/07/2023
|
LAXMAN
|
1722012WL0172875
|
LAXMAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
182
|
UMARBAN
|
MP-22-012-034-001/252
(Baykheda)
|
1722012000NRG23060720231198045
|
06/07/2023
|
Rangu
|
1722012WL0172907
|
Rangu
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
Rangu
|
(000000)
|
|
183
|
UMARBAN
|
MP-22-012-034-001/252
(Baykheda)
|
1722012000NRG23060720231198046
|
06/07/2023
|
Rangu
|
1722012WL0172907
|
Rangu
|
00697
|
BKID0MG6059
|
816
|
816
|
Processed
|
12/07/2023
|
|
807495201
|
|
Rangu
|
(000000)
|
|
184
|
UMARBAN
|
MP-22-012-034-001/252
(Baykheda)
|
1722012000NRG23060720231198047
|
06/07/2023
|
Rangu
|
1722012WL0172907
|
Rangu
|
00697
|
BKID0MG6059
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807495201
|
|
Rangu
|
(000000)
|
|
185
|
UMARBAN
|
MP-22-012-034-001/29
(Baykheda)
|
1722012000NRG23060720231198057
|
06/07/2023
|
basubai
|
1722012WL0172907
|
basubai
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
186
|
UMARBAN
|
MP-22-012-034-001/29
(Baykheda)
|
1722012000NRG23060720231198058
|
06/07/2023
|
basubai
|
1722012WL0172907
|
basubai
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
187
|
UMARBAN
|
MP-22-012-034-001/29
(Baykheda)
|
1722012000NRG23060720231198059
|
06/07/2023
|
basubai
|
1722012WL0172907
|
basubai
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
188
|
UMARBAN
|
MP-22-012-034-001/29
(Baykheda)
|
1722012000NRG23060720231198060
|
06/07/2023
|
basubai
|
1722012WL0172907
|
basubai
|
00697
|
BKID0MG6059
|
220
|
220
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
189
|
UMARBAN
|
MP-22-012-034-001/355
(Baykheda)
|
1722012000NRG23060720231198064
|
06/07/2023
|
Mahakarl
|
1722012WL0172907
|
Mahakarl
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
190
|
UMARBAN
|
MP-22-012-034-002/217
(Ishakpur Khedi)
|
1722012000NRG23280620231197863
|
06/07/2023
|
balibai
|
1722012WL0172873
|
balibai
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
191
|
UMARBAN
|
MP-22-012-034-002/217
(Ishakpur Khedi)
|
1722012000NRG23280620231197864
|
06/07/2023
|
balibai
|
1722012WL0172873
|
balibai
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
192
|
UMARBAN
|
MP-22-012-038-002/167
(Jhirvi)
|
1722012000NRG23280620231197838
|
06/07/2023
|
rajaram
|
1722012WL0172867
|
rajaram
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
193
|
UMARBAN
|
MP-22-012-038-002/167
(Jhirvi)
|
1722012000NRG23280620231197839
|
06/07/2023
|
rajaram
|
1722012WL0172867
|
rajaram
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
194
|
UMARBAN
|
MP-22-012-038-002/167
(Jhirvi)
|
1722012000NRG23280620231197840
|
06/07/2023
|
rajaram
|
1722012WL0172867
|
rajaram
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
195
|
UMARBAN
|
MP-22-012-038-002/205-B
(Jhirvi)
|
1722012000NRG23290620231197987
|
06/07/2023
|
Kanchanbai
|
1722012WL0172897
|
Kanchanbai
|
00697
|
BKID0MG6059
|
3060
|
3060
|
Processed
|
12/07/2023
|
|
807495201
|
|
Kanchanbai
|
(000000)
|
|
196
|
UMARBAN
|
MP-22-012-038-002/309-A
(Jhirvi)
|
1722012000NRG23280620231197841
|
06/07/2023
|
Mahendra
|
1722012WL0172867
|
Mahendra
|
00697
|
BKID0MG6059
|
3060
|
3060
|
Processed
|
12/07/2023
|
|
807495201
|
|
Mahendra
|
(000000)
|
|
197
|
UMARBAN
|
MP-22-012-038-002/42-A
(Jhirvi)
|
1722012000NRG23280620231197842
|
06/07/2023
|
DHANSINGH
|
1722012WL0172867
|
DHANSINGH
|
00697
|
BKID0MG6059
|
3264
|
3264
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
198
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012000NRG23280620231197865
|
06/07/2023
|
BARKU
|
1722012WL0172873
|
BARKU
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
199
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012000NRG23280620231197866
|
06/07/2023
|
BARKU
|
1722012WL0172873
|
BARKU
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
200
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012000NRG23280620231197867
|
06/07/2023
|
BARKU
|
1722012WL0172873
|
BARKU
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
201
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012000NRG23280620231197868
|
06/07/2023
|
BARKU
|
1722012WL0172873
|
BARKU
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56932
|
56932
|
|
|
|
|
|
|
|
|
202
|
UMARBAN
|
MP-22-012-010-002/229
(Dasai)
|
1722012000NRG23280620231197831
|
06/07/2023
|
jamsingh
|
1722012WL0172863
|
jamsingh
|
00697
|
BKID0MG6083
|
2856
|
2856
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
203
|
UMARBAN
|
MP-22-012-022-001/378
(Kuwad)
|
1722012000NRG23290620231197964
|
06/07/2023
|
JHATARI BAI
|
1722012WL0172893
|
JHATARI BAI
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
204
|
UMARBAN
|
MP-22-012-022-001/378
(Kuwad)
|
1722012000NRG23290620231197965
|
06/07/2023
|
JHATARI BAI
|
1722012WL0172893
|
JHATARI BAI
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
205
|
UMARBAN
|
MP-22-012-022-001/378
(Kuwad)
|
1722012000NRG23290620231197966
|
06/07/2023
|
JHATARI BAI
|
1722012WL0172893
|
JHATARI BAI
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
206
|
UMARBAN
|
MP-22-012-047-001/37
(Mirjapur)
|
1722012000NRG23290620231197950
|
06/07/2023
|
mahen
|
1722012WL0172890
|
mahen
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
mahen
|
(000000)
|
|
207
|
UMARBAN
|
MP-22-012-047-001/37
(Mirjapur)
|
1722012000NRG23290620231197951
|
06/07/2023
|
mahen
|
1722012WL0172890
|
mahen
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807495201
|
|
mahen
|
(000000)
|
|
208
|
UMARBAN
|
MP-22-012-047-001/37
(Mirjapur)
|
1722012000NRG23290620231197952
|
06/07/2023
|
mahen
|
1722012WL0172890
|
mahen
|
00697
|
BKID0MG6083
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807495201
|
|
mahen
|
(000000)
|
|
209
|
UMARBAN
|
MP-22-012-047-001/37
(Mirjapur)
|
1722012000NRG23290620231197953
|
06/07/2023
|
mahen
|
1722012WL0172890
|
mahen
|
00697
|
BKID0MG6083
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807495201
|
|
mahen
|
(000000)
|
|
210
|
UMARBAN
|
MP-22-012-047-001/380
(Mirjapur)
|
1722012000NRG23280620231197895
|
06/07/2023
|
sadhik
|
1722012WL0172877
|
sadhik
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807495201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291976
|
291976
|
|
|
|
|
|
|
|