|
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-22-012-001-003/118
(Aamsi)
|
1722012001NRG23030220231151727
|
06/05/2023
|
SUNITA BAI
|
1722012WL0164541
|
SUNITA BAI
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-042-002/55
(Modkanapur)
|
1722012000NRG23040520231194088
|
06/05/2023
|
Rameshwar
|
1722012WL0172359
|
Rameshwar
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
3
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23040520231194093
|
06/05/2023
|
ratan
|
1722012WL0172359
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
4
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23040520231194092
|
06/05/2023
|
ratan
|
1722012WL0172359
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
5
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23040520231194091
|
06/05/2023
|
ratan
|
1722012WL0172359
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
6
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23040520231194090
|
06/05/2023
|
ratan
|
1722012WL0172359
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
7
|
UMARBAN
|
MP-22-012-042-002/74
(Modkanapur)
|
1722012000NRG23040520231194089
|
06/05/2023
|
ratan
|
1722012WL0172359
|
ratan
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
8
|
UMARBAN
|
MP-22-012-042-002/93-B
(Modkanapur)
|
1722012000NRG23040520231194097
|
06/05/2023
|
umapal
|
1722012WL0172359
|
umapal
|
00415
|
SBIN0030044
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
9
|
UMARBAN
|
MP-22-012-042-002/93-B
(Modkanapur)
|
1722012000NRG23040520231194096
|
06/05/2023
|
umapal
|
1722012WL0172359
|
umapal
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
10
|
UMARBAN
|
MP-22-012-042-002/93-B
(Modkanapur)
|
1722012000NRG23040520231194095
|
06/05/2023
|
umapal
|
1722012WL0172359
|
umapal
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
11
|
UMARBAN
|
MP-22-012-042-002/93-B
(Modkanapur)
|
1722012000NRG23040520231194094
|
06/05/2023
|
umapal
|
1722012WL0172359
|
umapal
|
00415
|
SBIN0030044
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-039-001/34
(Tawlai Bujurg)
|
1722012039NRG23190420231193389
|
06/05/2023
|
manisha
|
1722012WL0172264
|
manisha
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
manisha
|
(000000)
|
|
13
|
UMARBAN
|
MP-22-012-039-001/34
(Tawlai Bujurg)
|
1722012039NRG23190420231193388
|
06/05/2023
|
manisha
|
1722012WL0172264
|
manisha
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
manisha
|
(000000)
|
|
14
|
UMARBAN
|
MP-22-012-060-001/533
(Kuwali)
|
1722012000NRG23040520231193555
|
06/05/2023
|
sita bai
|
1722012WL0172287
|
sita bai
|
00415
|
SBIN0030147
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
Account closed
|
|
|
|
15
|
UMARBAN
|
MP-22-012-060-001/533
(Kuwali)
|
1722012000NRG23040520231193554
|
06/05/2023
|
sita bai
|
1722012WL0172287
|
sita bai
|
00415
|
SBIN0030147
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
16
|
UMARBAN
|
MP-22-012-011-001/75
(Petlawad)
|
1722012000NRG23040520231194134
|
06/05/2023
|
rnjna
|
1722012WL0172362
|
rnjna
|
00468
|
UBIN0555312
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
rnjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
UMARBAN
|
MP-22-012-038-002/111
(Jhirvi)
|
1722012000NRG23040520231194005
|
06/05/2023
|
mohan
|
1722012WL0172351
|
mohan
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
mohan
|
(000000)
|
|
18
|
UMARBAN
|
MP-22-012-038-002/111
(Jhirvi)
|
1722012000NRG23040520231194004
|
06/05/2023
|
mohan
|
1722012WL0172351
|
mohan
|
00697
|
BKID0MG6023
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688395130
|
|
mohan
|
(000000)
|
|
19
|
UMARBAN
|
MP-22-012-038-002/131-B
(Jhirvi)
|
1722012000NRG23040520231194007
|
06/05/2023
|
surmabai
|
1722012WL0172351
|
surmabai
|
00697
|
BKID0MG6023
|
3060
|
3060
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
20
|
UMARBAN
|
MP-22-012-038-002/131-B
(Jhirvi)
|
1722012000NRG23040520231194006
|
06/05/2023
|
surmabai
|
1722012WL0172351
|
surmabai
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
21
|
UMARBAN
|
MP-22-012-038-002/167
(Jhirvi)
|
1722012000NRG23040520231194010
|
06/05/2023
|
rajaram
|
1722012WL0172351
|
rajaram
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
22
|
UMARBAN
|
MP-22-012-038-002/167
(Jhirvi)
|
1722012000NRG23040520231194009
|
06/05/2023
|
rajaram
|
1722012WL0172351
|
rajaram
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
23
|
UMARBAN
|
MP-22-012-038-002/167
(Jhirvi)
|
1722012000NRG23040520231194008
|
06/05/2023
|
rajaram
|
1722012WL0172351
|
rajaram
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
24
|
UMARBAN
|
MP-22-012-038-002/197
(Jhirvi)
|
1722012000NRG23040520231194011
|
06/05/2023
|
rajendra
|
1722012WL0172351
|
rajendra
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
25
|
UMARBAN
|
MP-22-012-038-002/205-B
(Jhirvi)
|
1722012000NRG23040520231194012
|
06/05/2023
|
Kanchanbai
|
1722012WL0172351
|
Kanchanbai
|
00697
|
BKID0MG6023
|
3060
|
3060
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
26
|
UMARBAN
|
MP-22-012-038-002/309-A
(Jhirvi)
|
1722012000NRG23040520231194013
|
06/05/2023
|
Mahendra
|
1722012WL0172351
|
Mahendra
|
00697
|
BKID0MG6023
|
3060
|
3060
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
27
|
UMARBAN
|
MP-22-012-038-002/42-A
(Jhirvi)
|
1722012000NRG23040520231194014
|
06/05/2023
|
DHANSINGH
|
1722012WL0172351
|
DHANSINGH
|
00697
|
BKID0MG6023
|
3264
|
3264
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
28
|
UMARBAN
|
MP-22-012-039-002/150-D
(Tawlai Bujurg)
|
1722012039NRG23190420231193391
|
06/05/2023
|
Hemant aklidahr
|
1722012WL0172264
|
Hemant aklidahr
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Hemantaklidahr
|
(000000)
|
|
29
|
UMARBAN
|
MP-22-012-039-002/150-D
(Tawlai Bujurg)
|
1722012039NRG23190420231193390
|
06/05/2023
|
Hemant aklidahr
|
1722012WL0172264
|
Hemant aklidahr
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Hemantaklidahr
|
(000000)
|
|
30
|
UMARBAN
|
MP-22-012-039-002/169
(Tawlai Bujurg)
|
1722012039NRG23190420231193394
|
06/05/2023
|
Durga Bai
|
1722012WL0172264
|
Durga Bai
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
DurgaBai
|
(000000)
|
|
31
|
UMARBAN
|
MP-22-012-039-002/169
(Tawlai Bujurg)
|
1722012039NRG23190420231193393
|
06/05/2023
|
Durga Bai
|
1722012WL0172264
|
Durga Bai
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
DurgaBai
|
(000000)
|
|
32
|
UMARBAN
|
MP-22-012-039-002/169
(Tawlai Bujurg)
|
1722012039NRG23190420231193392
|
06/05/2023
|
Durga Bai
|
1722012WL0172264
|
Durga Bai
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
DurgaBai
|
(000000)
|
|
33
|
UMARBAN
|
MP-22-012-042-002/51
(Modkanapur)
|
1722012000NRG23040520231194087
|
06/05/2023
|
mahesh
|
1722012WL0172359
|
mahesh
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
34
|
UMARBAN
|
MP-22-012-042-002/51
(Modkanapur)
|
1722012000NRG23040520231194086
|
06/05/2023
|
mahesh
|
1722012WL0172359
|
mahesh
|
00697
|
BKID0MG6023
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
35
|
UMARBAN
|
MP-22-012-042-002/51
(Modkanapur)
|
1722012000NRG23040520231194085
|
06/05/2023
|
mahesh
|
1722012WL0172359
|
mahesh
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
36
|
UMARBAN
|
MP-22-012-042-002/51
(Modkanapur)
|
1722012000NRG23040520231194084
|
06/05/2023
|
mahesh
|
1722012WL0172359
|
mahesh
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
37
|
UMARBAN
|
MP-22-012-043-002/112
(Devlara)
|
1722012000NRG23040520231193966
|
06/05/2023
|
jetabai
|
1722012WL0172348
|
jetabai
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
38
|
UMARBAN
|
MP-22-012-043-002/112
(Devlara)
|
1722012000NRG23040520231193965
|
06/05/2023
|
jetabai
|
1722012WL0172348
|
jetabai
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
39
|
UMARBAN
|
MP-22-012-043-002/112
(Devlara)
|
1722012000NRG23040520231193964
|
06/05/2023
|
jetabai
|
1722012WL0172348
|
jetabai
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
40
|
UMARBAN
|
MP-22-012-043-002/112
(Devlara)
|
1722012000NRG23040520231193963
|
06/05/2023
|
jetabai
|
1722012WL0172348
|
jetabai
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
41
|
UMARBAN
|
MP-22-012-043-002/112
(Devlara)
|
1722012000NRG23040520231193962
|
06/05/2023
|
jetabai
|
1722012WL0172348
|
jetabai
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
42
|
UMARBAN
|
MP-22-012-043-002/133
(Devlara)
|
1722012000NRG23040520231193968
|
06/05/2023
|
Kalu
|
1722012WL0172348
|
Kalu
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
43
|
UMARBAN
|
MP-22-012-043-002/133
(Devlara)
|
1722012000NRG23040520231193967
|
06/05/2023
|
Kalu
|
1722012WL0172348
|
Kalu
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
44
|
UMARBAN
|
MP-22-012-043-002/251
(Devlara)
|
1722012000NRG23040520231193971
|
06/05/2023
|
nikita
|
1722012WL0172348
|
nikita
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
45
|
UMARBAN
|
MP-22-012-043-002/251
(Devlara)
|
1722012000NRG23040520231193970
|
06/05/2023
|
nikita
|
1722012WL0172348
|
nikita
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
46
|
UMARBAN
|
MP-22-012-043-002/251
(Devlara)
|
1722012000NRG23040520231193969
|
06/05/2023
|
nikita
|
1722012WL0172348
|
nikita
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
47
|
UMARBAN
|
MP-22-012-043-002/307
(Devlara)
|
1722012000NRG23040520231193972
|
06/05/2023
|
rahul
|
1722012WL0172348
|
rahul
|
00697
|
BKID0MG6023
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
48
|
UMARBAN
|
MP-22-012-043-002/362
(Devlara)
|
1722012000NRG23040520231193977
|
06/05/2023
|
Rasham
|
1722012WL0172348
|
Rasham
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
49
|
UMARBAN
|
MP-22-012-043-002/362
(Devlara)
|
1722012000NRG23040520231193976
|
06/05/2023
|
Rasham
|
1722012WL0172348
|
Rasham
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
50
|
UMARBAN
|
MP-22-012-043-002/362
(Devlara)
|
1722012000NRG23040520231193975
|
06/05/2023
|
Rasham
|
1722012WL0172348
|
Rasham
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
51
|
UMARBAN
|
MP-22-012-043-002/362
(Devlara)
|
1722012000NRG23040520231193974
|
06/05/2023
|
Rasham
|
1722012WL0172348
|
Rasham
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
52
|
UMARBAN
|
MP-22-012-043-002/362
(Devlara)
|
1722012000NRG23040520231193973
|
06/05/2023
|
Rasham
|
1722012WL0172348
|
Rasham
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
53
|
UMARBAN
|
MP-22-012-043-002/45
(Devlara)
|
1722012000NRG23040520231193981
|
06/05/2023
|
khadak
|
1722012WL0172348
|
khadak
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
54
|
UMARBAN
|
MP-22-012-043-002/45
(Devlara)
|
1722012000NRG23040520231193980
|
06/05/2023
|
khadak
|
1722012WL0172348
|
khadak
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
55
|
UMARBAN
|
MP-22-012-043-002/45
(Devlara)
|
1722012000NRG23040520231193979
|
06/05/2023
|
khadak
|
1722012WL0172348
|
khadak
|
00697
|
BKID0MG6023
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
56
|
UMARBAN
|
MP-22-012-043-002/45
(Devlara)
|
1722012000NRG23040520231193978
|
06/05/2023
|
khadak
|
1722012WL0172348
|
khadak
|
00697
|
BKID0MG6023
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
57
|
UMARBAN
|
MP-22-012-001-001/45
(Padala)
|
1722012000NRG23040520231194102
|
06/05/2023
|
gamriya
|
1722012WL0172360
|
gamriya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
58
|
UMARBAN
|
MP-22-012-001-001/45
(Padala)
|
1722012000NRG23040520231194100
|
06/05/2023
|
gamriya
|
1722012WL0172360
|
gamriya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
59
|
UMARBAN
|
MP-22-012-001-001/45
(Padala)
|
1722012000NRG23040520231194098
|
06/05/2023
|
gamriya
|
1722012WL0172360
|
gamriya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
60
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23040520231194110
|
06/05/2023
|
RAMESH
|
1722012WL0172360
|
RAMESH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
61
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23040520231194109
|
06/05/2023
|
RAMESH
|
1722012WL0172360
|
RAMESH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
62
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23040520231194108
|
06/05/2023
|
RAMESH
|
1722012WL0172360
|
RAMESH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
63
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23040520231194107
|
06/05/2023
|
RAMESH
|
1722012WL0172360
|
RAMESH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
64
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23040520231194106
|
06/05/2023
|
RAMESH
|
1722012WL0172360
|
RAMESH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
65
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23040520231194105
|
06/05/2023
|
RAMESH
|
1722012WL0172360
|
RAMESH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
66
|
UMARBAN
|
MP-22-012-001-002/4
(Padala)
|
1722012000NRG23040520231194104
|
06/05/2023
|
RAMESH
|
1722012WL0172360
|
RAMESH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
67
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23040520231194115
|
06/05/2023
|
SHIVRAM
|
1722012WL0172360
|
SHIVRAM
|
00697
|
BKID0MG6039
|
204
|
204
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
68
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23040520231194114
|
06/05/2023
|
SHIVRAM
|
1722012WL0172360
|
SHIVRAM
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
69
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23040520231194113
|
06/05/2023
|
SHIVRAM
|
1722012WL0172360
|
SHIVRAM
|
00697
|
BKID0MG6039
|
408
|
408
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
70
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23040520231194112
|
06/05/2023
|
SHIVRAM
|
1722012WL0172360
|
SHIVRAM
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
71
|
UMARBAN
|
MP-22-012-001-002/65
(Padala)
|
1722012000NRG23040520231194111
|
06/05/2023
|
SHIVRAM
|
1722012WL0172360
|
SHIVRAM
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
72
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23040520231194124
|
06/05/2023
|
CANDERSINGH
|
1722012WL0172360
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
73
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23040520231194123
|
06/05/2023
|
CANDERSINGH
|
1722012WL0172360
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
74
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23040520231194122
|
06/05/2023
|
CANDERSINGH
|
1722012WL0172360
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
75
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23040520231194121
|
06/05/2023
|
CANDERSINGH
|
1722012WL0172360
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
76
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23040520231194120
|
06/05/2023
|
CANDERSINGH
|
1722012WL0172360
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
77
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23040520231194119
|
06/05/2023
|
CANDERSINGH
|
1722012WL0172360
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
78
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23040520231194118
|
06/05/2023
|
CANDERSINGH
|
1722012WL0172360
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
79
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23040520231194117
|
06/05/2023
|
CANDERSINGH
|
1722012WL0172360
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
80
|
UMARBAN
|
MP-22-012-001-002/71-A
(Padala)
|
1722012000NRG23040520231194116
|
06/05/2023
|
CANDERSINGH
|
1722012WL0172360
|
CANDERSINGH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
81
|
UMARBAN
|
MP-22-012-001-003/129
(Aamsi)
|
1722012001NRG23030220231151728
|
06/05/2023
|
Gulab
|
1722012WL0164541
|
Gulab
|
00697
|
BKID0MG6039
|
204
|
204
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
82
|
UMARBAN
|
MP-22-012-001-003/143-B
(Aamsi)
|
1722012001NRG23170420231193351
|
06/05/2023
|
LILA BAI
|
1722012WL0172251
|
LILA BAI
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
83
|
UMARBAN
|
MP-22-012-001-003/144-C
(Aamsi)
|
1722012001NRG23170420231193352
|
06/05/2023
|
Suresh
|
1722012WL0172251
|
Suresh
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
84
|
UMARBAN
|
MP-22-012-001-003/144-C
(Aamsi)
|
1722012001NRG23170420231193353
|
06/05/2023
|
TULSI BAI
|
1722012WL0172251
|
TULSI BAI
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
85
|
UMARBAN
|
MP-22-012-001-003/164-C
(Aamsi)
|
1722012001NRG23170420231193354
|
06/05/2023
|
suresh
|
1722012WL0172251
|
suresh
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
86
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193654
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
2652
|
2652
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
87
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193653
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
88
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193652
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
89
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193651
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
90
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193650
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
91
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193649
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
92
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193648
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
93
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193647
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
94
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193646
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
95
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193645
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
96
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193644
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
97
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23040520231193643
|
06/05/2023
|
Popdiya
|
1722012WL0172303
|
Popdiya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
98
|
UMARBAN
|
MP-22-012-002-001/128-A
(Mandavda)
|
1722012000NRG23040520231194078
|
06/05/2023
|
Rukhama
|
1722012WL0172357
|
Rukhama
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
99
|
UMARBAN
|
MP-22-012-003-001/126
(Badiya)
|
1722012000NRG23040520231193845
|
06/05/2023
|
JAMNABAI
|
1722012WL0172338
|
JAMNABAI
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
100
|
UMARBAN
|
MP-22-012-003-001/129
(Badiya)
|
1722012000NRG23040520231193846
|
06/05/2023
|
KAILASH
|
1722012WL0172338
|
KAILASH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
101
|
UMARBAN
|
MP-22-012-003-001/136
(Badiya)
|
1722012000NRG23040520231193851
|
06/05/2023
|
babblu
|
1722012WL0172338
|
babblu
|
00697
|
BKID0MG6039
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
102
|
UMARBAN
|
MP-22-012-003-001/136
(Badiya)
|
1722012000NRG23040520231193849
|
06/05/2023
|
babblu
|
1722012WL0172338
|
babblu
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
103
|
UMARBAN
|
MP-22-012-003-001/136
(Badiya)
|
1722012000NRG23040520231193848
|
06/05/2023
|
FULSINGH
|
1722012WL0172338
|
FULSINGH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
104
|
UMARBAN
|
MP-22-012-003-001/136
(Badiya)
|
1722012000NRG23040520231193852
|
06/05/2023
|
FULSINGH
|
1722012WL0172338
|
FULSINGH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
105
|
UMARBAN
|
MP-22-012-003-001/136
(Badiya)
|
1722012000NRG23040520231193850
|
06/05/2023
|
FULSINGH
|
1722012WL0172338
|
FULSINGH
|
00697
|
BKID0MG6039
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
106
|
UMARBAN
|
MP-22-012-003-001/136
(Badiya)
|
1722012000NRG23040520231193847
|
06/05/2023
|
FULSINGH
|
1722012WL0172338
|
FULSINGH
|
00697
|
BKID0MG6039
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
107
|
UMARBAN
|
MP-22-012-003-001/167
(Badiya)
|
1722012000NRG23040520231193855
|
06/05/2023
|
bhavsingh
|
1722012WL0172338
|
bhavsingh
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
108
|
UMARBAN
|
MP-22-012-003-001/167
(Badiya)
|
1722012000NRG23040520231193854
|
06/05/2023
|
bhavsingh
|
1722012WL0172338
|
bhavsingh
|
00697
|
BKID0MG6039
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
109
|
UMARBAN
|
MP-22-012-003-001/167
(Badiya)
|
1722012000NRG23040520231193853
|
06/05/2023
|
bhavsingh
|
1722012WL0172338
|
bhavsingh
|
00697
|
BKID0MG6039
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
110
|
UMARBAN
|
MP-22-012-003-001/204
(Badiya)
|
1722012000NRG23040520231193856
|
06/05/2023
|
mangilal
|
1722012WL0172338
|
mangilal
|
00697
|
BKID0MG6039
|
2244
|
2244
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
111
|
UMARBAN
|
MP-22-012-003-001/86-A
(Badiya)
|
1722012000NRG23040520231193860
|
06/05/2023
|
Gendabai
|
1722012WL0172338
|
Gendabai
|
00697
|
BKID0MG6039
|
714
|
714
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
112
|
UMARBAN
|
MP-22-012-003-001/86-A
(Badiya)
|
1722012000NRG23040520231193859
|
06/05/2023
|
Gendabai
|
1722012WL0172338
|
Gendabai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
113
|
UMARBAN
|
MP-22-012-003-001/86-A
(Badiya)
|
1722012000NRG23040520231193858
|
06/05/2023
|
Gendabai
|
1722012WL0172338
|
Gendabai
|
00697
|
BKID0MG6039
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
114
|
UMARBAN
|
MP-22-012-003-001/86-A
(Badiya)
|
1722012000NRG23040520231193857
|
06/05/2023
|
Gendabai
|
1722012WL0172338
|
Gendabai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
115
|
UMARBAN
|
MP-22-012-003-002/135
(Badiya)
|
1722012000NRG23040520231193861
|
06/05/2023
|
DEVKEEBAI
|
1722012WL0172338
|
DEVKEEBAI
|
00697
|
BKID0MG6039
|
2244
|
2244
|
Rejected
|
15/05/2023
|
|
688395130
|
Account closed
|
|
|
|
116
|
UMARBAN
|
MP-22-012-006-003/221-C
(Karondiya)
|
1722012000NRG23040520231193754
|
06/05/2023
|
Mohan
|
1722012WL0172315
|
Mohan
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Mohan
|
(000000)
|
|
117
|
UMARBAN
|
MP-22-012-006-003/221-C
(Karondiya)
|
1722012000NRG23040520231193755
|
06/05/2023
|
Samoti bai
|
1722012WL0172315
|
Samoti bai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Samotibai
|
(000000)
|
|
118
|
UMARBAN
|
MP-22-012-007-001/14
(Pathamoti)
|
1722012000NRG23040520231194133
|
06/05/2023
|
Ambaram
|
1722012WL0172361
|
Ambaram
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
119
|
UMARBAN
|
MP-22-012-007-001/14
(Pathamoti)
|
1722012000NRG23040520231194132
|
06/05/2023
|
Ambaram
|
1722012WL0172361
|
Ambaram
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
120
|
UMARBAN
|
MP-22-012-007-001/14
(Pathamoti)
|
1722012000NRG23040520231194131
|
06/05/2023
|
Ambaram
|
1722012WL0172361
|
Ambaram
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
121
|
UMARBAN
|
MP-22-012-009-001/221
(Boharla)
|
1722012000NRG23040520231193924
|
06/05/2023
|
MAGANSING
|
1722012WL0172343
|
MAGANSING
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
122
|
UMARBAN
|
MP-22-012-009-001/221
(Boharla)
|
1722012000NRG23040520231193923
|
06/05/2023
|
MAGANSING
|
1722012WL0172343
|
MAGANSING
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
123
|
UMARBAN
|
MP-22-012-009-001/5
(Boharla)
|
1722012000NRG23040520231193929
|
06/05/2023
|
Harchand
|
1722012WL0172343
|
Harchand
|
00697
|
BKID0MG6039
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
124
|
UMARBAN
|
MP-22-012-009-001/5
(Boharla)
|
1722012000NRG23040520231193928
|
06/05/2023
|
Harchand
|
1722012WL0172343
|
Harchand
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
125
|
UMARBAN
|
MP-22-012-009-001/5
(Boharla)
|
1722012000NRG23040520231193927
|
06/05/2023
|
Harchand
|
1722012WL0172343
|
Harchand
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
126
|
UMARBAN
|
MP-22-012-009-001/5
(Boharla)
|
1722012000NRG23040520231193926
|
06/05/2023
|
Harchand
|
1722012WL0172343
|
Harchand
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
127
|
UMARBAN
|
MP-22-012-009-001/5
(Boharla)
|
1722012000NRG23040520231193925
|
06/05/2023
|
Harchand
|
1722012WL0172343
|
Harchand
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
128
|
UMARBAN
|
MP-22-012-032-002/477
(Dabhad)
|
1722012032NRG23170420231193368
|
06/05/2023
|
Sundarbai
|
1722012WL0172252
|
Sundarbai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
129
|
UMARBAN
|
MP-22-012-032-002/477
(Dabhad)
|
1722012032NRG23170420231193367
|
06/05/2023
|
Sundarbai
|
1722012WL0172252
|
Sundarbai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
130
|
UMARBAN
|
MP-22-012-032-002/477
(Dabhad)
|
1722012032NRG23170420231193366
|
06/05/2023
|
Sundarbai
|
1722012WL0172252
|
Sundarbai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
131
|
UMARBAN
|
MP-22-012-052-001/137-B
(Padala)
|
1722012000NRG23040520231194125
|
06/05/2023
|
JITENDAR
|
1722012WL0172360
|
JITENDAR
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
132
|
UMARBAN
|
MP-22-012-052-001/16-A
(Padala)
|
1722012000NRG23040520231194127
|
06/05/2023
|
papu umaraw
|
1722012WL0172360
|
papu umaraw
|
00697
|
BKID0MG6039
|
40
|
40
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
133
|
UMARBAN
|
MP-22-012-052-001/16-A
(Padala)
|
1722012000NRG23040520231194126
|
06/05/2023
|
papu umaraw
|
1722012WL0172360
|
papu umaraw
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
134
|
UMARBAN
|
MP-22-012-052-001/34-B
(Padala)
|
1722012000NRG23040520231194129
|
06/05/2023
|
paru bai
|
1722012WL0172360
|
paru bai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
135
|
UMARBAN
|
MP-22-012-052-001/34-B
(Padala)
|
1722012000NRG23040520231194128
|
06/05/2023
|
paru bai
|
1722012WL0172360
|
paru bai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
136
|
UMARBAN
|
MP-22-012-052-002/11-A
(Padala)
|
1722012000NRG23040520231194130
|
06/05/2023
|
DINESH
|
1722012WL0172360
|
DINESH
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107038
|
107038
|
|
|
|
|
|
|
|
|
137
|
UMARBAN
|
MP-22-012-007-008/58-A
(Dholibawadi)
|
1722012000NRG23040520231193713
|
06/05/2023
|
Sugana bai
|
1722012WL0172304
|
Sugana bai
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
Suganabai
|
(000000)
|
|
138
|
UMARBAN
|
MP-22-012-007-008/65
(Dholibawadi)
|
1722012000NRG23040520231193714
|
06/05/2023
|
RAMSINGH
|
1722012WL0172304
|
RAMSINGH
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
139
|
UMARBAN
|
MP-22-012-015-002/105
(Lavani)
|
1722012000NRG23040520231194041
|
06/05/2023
|
Sajan
|
1722012WL0172355
|
Sajan
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
140
|
UMARBAN
|
MP-22-012-015-002/176
(Lavani)
|
1722012000NRG23040520231194043
|
06/05/2023
|
Nepal
|
1722012WL0172355
|
Nepal
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
Nepal
|
(000000)
|
|
141
|
UMARBAN
|
MP-22-012-015-002/176
(Lavani)
|
1722012000NRG23040520231194042
|
06/05/2023
|
Nepal
|
1722012WL0172355
|
Nepal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Nepal
|
(000000)
|
|
142
|
UMARBAN
|
MP-22-012-015-002/290-A
(Lavani)
|
1722012000NRG23040520231194044
|
06/05/2023
|
GIRDHARI
|
1722012WL0172355
|
GIRDHARI
|
00697
|
BKID0MG6041
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
143
|
UMARBAN
|
MP-22-012-015-002/298
(Lavani)
|
1722012000NRG23040520231194045
|
06/05/2023
|
LALSINGH
|
1722012WL0172355
|
LALSINGH
|
00697
|
BKID0MG6041
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
144
|
UMARBAN
|
MP-22-012-015-002/300-A
(Lavani)
|
1722012000NRG23040520231194049
|
06/05/2023
|
Bhuribai
|
1722012WL0172355
|
Bhuribai
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
145
|
UMARBAN
|
MP-22-012-015-002/300-A
(Lavani)
|
1722012000NRG23040520231194047
|
06/05/2023
|
Bhuribai
|
1722012WL0172355
|
Bhuribai
|
00697
|
BKID0MG6041
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
146
|
UMARBAN
|
MP-22-012-015-002/300-A
(Lavani)
|
1722012000NRG23040520231194046
|
06/05/2023
|
MEHTAB
|
1722012WL0172355
|
MEHTAB
|
00697
|
BKID0MG6041
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
147
|
UMARBAN
|
MP-22-012-015-002/300-A
(Lavani)
|
1722012000NRG23040520231194048
|
06/05/2023
|
MEHTAB
|
1722012WL0172355
|
MEHTAB
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
148
|
UMARBAN
|
MP-22-012-015-002/367
(Lavani)
|
1722012000NRG23040520231194050
|
06/05/2023
|
RAKESH
|
1722012WL0172355
|
RAKESH
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
149
|
UMARBAN
|
MP-22-012-015-002/8-A
(Lavani)
|
1722012000NRG23040520231194052
|
06/05/2023
|
Dharmendra
|
1722012WL0172355
|
Dharmendra
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Dharmendra
|
(000000)
|
|
150
|
UMARBAN
|
MP-22-012-015-002/8-A
(Lavani)
|
1722012000NRG23040520231194054
|
06/05/2023
|
Dharmendra
|
1722012WL0172355
|
Dharmendra
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
Dharmendra
|
(000000)
|
|
151
|
UMARBAN
|
MP-22-012-015-002/8-A
(Lavani)
|
1722012000NRG23040520231194053
|
06/05/2023
|
Jitendra
|
1722012WL0172355
|
Jitendra
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
Jitendra
|
(000000)
|
|
152
|
UMARBAN
|
MP-22-012-015-002/8-A
(Lavani)
|
1722012000NRG23040520231194051
|
06/05/2023
|
Jitendra
|
1722012WL0172355
|
Jitendra
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Jitendra
|
(000000)
|
|
153
|
UMARBAN
|
MP-22-012-016-001/131
(Surani)
|
1722012016NRG23170420231193370
|
06/05/2023
|
Rekha bai
|
1722012WL0172253
|
Rekha bai
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
154
|
UMARBAN
|
MP-22-012-016-001/131
(Surani)
|
1722012016NRG23170420231193369
|
06/05/2023
|
Rekha bai
|
1722012WL0172253
|
Rekha bai
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
155
|
UMARBAN
|
MP-22-012-016-001/55
(Surani)
|
1722012016NRG23170420231193373
|
06/05/2023
|
TERSINGH
|
1722012WL0172253
|
TERSINGH
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
156
|
UMARBAN
|
MP-22-012-016-002/22
(Surani)
|
1722012016NRG23170420231193372
|
06/05/2023
|
NAHARSINGH
|
1722012WL0172253
|
NAHARSINGH
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
Account closed
|
|
|
|
157
|
UMARBAN
|
MP-22-012-016-002/22
(Surani)
|
1722012016NRG23170420231193371
|
06/05/2023
|
NAHARSINGH
|
1722012WL0172253
|
NAHARSINGH
|
00697
|
BKID0MG6041
|
2448
|
2448
|
Rejected
|
15/05/2023
|
|
688395130
|
Account closed
|
|
|
|
158
|
UMARBAN
|
MP-22-012-018-001/109
(Karondiya Mota)
|
1722012000NRG23040520231194023
|
06/05/2023
|
Kamla
|
1722012WL0172353
|
Kamla
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
159
|
UMARBAN
|
MP-22-012-018-001/109
(Karondiya Mota)
|
1722012000NRG23040520231194022
|
06/05/2023
|
Kamla
|
1722012WL0172353
|
Kamla
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
160
|
UMARBAN
|
MP-22-012-018-001/109
(Karondiya Mota)
|
1722012000NRG23040520231194021
|
06/05/2023
|
Kamla
|
1722012WL0172353
|
Kamla
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
161
|
UMARBAN
|
MP-22-012-018-001/116-A
(Karondiya Mota)
|
1722012000NRG23040520231194024
|
06/05/2023
|
AAPSINGH
|
1722012WL0172353
|
AAPSINGH
|
00697
|
BKID0MG6041
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688395130
|
|
AAPSINGH
|
(000000)
|
|
162
|
UMARBAN
|
MP-22-012-018-001/19
(Karondiya Mota)
|
1722012000NRG23040520231194025
|
06/05/2023
|
Radha bai
|
1722012WL0172353
|
Radha bai
|
00697
|
BKID0MG6041
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
163
|
UMARBAN
|
MP-22-012-018-001/208
(Karondiya Mota)
|
1722012000NRG23040520231194026
|
06/05/2023
|
Rayku
|
1722012WL0172353
|
Rayku
|
00697
|
BKID0MG6041
|
2244
|
2244
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
164
|
UMARBAN
|
MP-22-012-018-001/234-A
(Karondiya Mota)
|
1722012000NRG23040520231194027
|
06/05/2023
|
Bhuresing
|
1722012WL0172353
|
Bhuresing
|
00697
|
BKID0MG6041
|
2244
|
2244
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
165
|
UMARBAN
|
MP-22-012-018-001/79
(Karondiya Mota)
|
1722012000NRG23040520231194030
|
06/05/2023
|
nashra
|
1722012WL0172353
|
nashra
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
166
|
UMARBAN
|
MP-22-012-018-001/79
(Karondiya Mota)
|
1722012000NRG23040520231194029
|
06/05/2023
|
nashra
|
1722012WL0172353
|
nashra
|
00697
|
BKID0MG6041
|
2652
|
2652
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
167
|
UMARBAN
|
MP-22-012-018-001/79
(Karondiya Mota)
|
1722012000NRG23040520231194028
|
06/05/2023
|
nashra
|
1722012WL0172353
|
nashra
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
168
|
UMARBAN
|
MP-22-012-030-001/128-A
(Aherwas)
|
1722012000NRG23040520231193833
|
06/05/2023
|
KALU
|
1722012WL0172336
|
KALU
|
00697
|
BKID0MG6041
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
169
|
UMARBAN
|
MP-22-012-030-001/240
(Aherwas)
|
1722012000NRG23040520231193834
|
06/05/2023
|
naval
|
1722012WL0172336
|
naval
|
00697
|
BKID0MG6041
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
170
|
UMARBAN
|
MP-22-012-031-001/71-A
(Balipur Bujurg)
|
1722012000NRG23040520231193863
|
06/05/2023
|
Funda bai
|
1722012WL0172339
|
Funda bai
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
171
|
UMARBAN
|
MP-22-012-031-001/71-A
(Balipur Bujurg)
|
1722012000NRG23040520231193862
|
06/05/2023
|
Funda bai
|
1722012WL0172339
|
Funda bai
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
172
|
UMARBAN
|
MP-22-012-032-002/243-A
(Dabhad)
|
1722012000NRG23040520231193933
|
06/05/2023
|
campa
|
1722012WL0172345
|
campa
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
173
|
UMARBAN
|
MP-22-012-032-002/26
(Dabhad)
|
1722012000NRG23040520231193934
|
06/05/2023
|
RUKHDIYA
|
1722012WL0172345
|
RUKHDIYA
|
00697
|
BKID0MG6041
|
408
|
408
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
174
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012032NRG23170420231193359
|
06/05/2023
|
Girdharilal
|
1722012WL0172252
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
175
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012032NRG23170420231193358
|
06/05/2023
|
Girdharilal
|
1722012WL0172252
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
176
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012032NRG23170420231193357
|
06/05/2023
|
Girdharilal
|
1722012WL0172252
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
177
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012032NRG23170420231193356
|
06/05/2023
|
Girdharilal
|
1722012WL0172252
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
178
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012032NRG23170420231193355
|
06/05/2023
|
Girdharilal
|
1722012WL0172252
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
179
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012000NRG23040520231193943
|
06/05/2023
|
Girdharilal
|
1722012WL0172345
|
Girdharilal
|
00697
|
BKID0MG6041
|
612
|
612
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
180
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012000NRG23040520231193942
|
06/05/2023
|
Girdharilal
|
1722012WL0172345
|
Girdharilal
|
00697
|
BKID0MG6041
|
612
|
612
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
181
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012000NRG23040520231193941
|
06/05/2023
|
Girdharilal
|
1722012WL0172345
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
182
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012000NRG23040520231193940
|
06/05/2023
|
Girdharilal
|
1722012WL0172345
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
183
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012000NRG23040520231193939
|
06/05/2023
|
Girdharilal
|
1722012WL0172345
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
184
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012000NRG23040520231193938
|
06/05/2023
|
Girdharilal
|
1722012WL0172345
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
185
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012000NRG23040520231193937
|
06/05/2023
|
Girdharilal
|
1722012WL0172345
|
Girdharilal
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
186
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012000NRG23040520231193936
|
06/05/2023
|
Girdharilal
|
1722012WL0172345
|
Girdharilal
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
187
|
UMARBAN
|
MP-22-012-032-002/357
(Dabhad)
|
1722012000NRG23040520231193935
|
06/05/2023
|
Girdharilal
|
1722012WL0172345
|
Girdharilal
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Girdharilal
|
(000000)
|
|
188
|
UMARBAN
|
MP-22-012-032-002/390
(Dabhad)
|
1722012000NRG23040520231193944
|
06/05/2023
|
Madi
|
1722012WL0172345
|
Madi
|
00697
|
BKID0MG6041
|
2652
|
2652
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
189
|
UMARBAN
|
MP-22-012-032-002/390
(Dabhad)
|
1722012032NRG23170420231193362
|
06/05/2023
|
Madi
|
1722012WL0172252
|
Madi
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
Account closed
|
|
|
|
190
|
UMARBAN
|
MP-22-012-032-002/390
(Dabhad)
|
1722012032NRG23170420231193361
|
06/05/2023
|
Madi
|
1722012WL0172252
|
Madi
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
Account closed
|
|
|
|
191
|
UMARBAN
|
MP-22-012-032-002/390
(Dabhad)
|
1722012032NRG23170420231193360
|
06/05/2023
|
Madi
|
1722012WL0172252
|
Madi
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
Account closed
|
|
|
|
192
|
UMARBAN
|
MP-22-012-032-002/416
(Dabhad)
|
1722012000NRG23040520231193946
|
06/05/2023
|
TUKARAM
|
1722012WL0172345
|
TUKARAM
|
00697
|
BKID0MG6041
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
193
|
UMARBAN
|
MP-22-012-032-002/416
(Dabhad)
|
1722012000NRG23040520231193945
|
06/05/2023
|
TUKARAM
|
1722012WL0172345
|
TUKARAM
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
194
|
UMARBAN
|
MP-22-012-032-002/436
(Dabhad)
|
1722012032NRG23170420231193365
|
06/05/2023
|
Parvati
|
1722012WL0172252
|
Parvati
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Parvati
|
(000000)
|
|
195
|
UMARBAN
|
MP-22-012-032-002/436
(Dabhad)
|
1722012032NRG23170420231193364
|
06/05/2023
|
Parvati
|
1722012WL0172252
|
Parvati
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Parvati
|
(000000)
|
|
196
|
UMARBAN
|
MP-22-012-032-002/436
(Dabhad)
|
1722012032NRG23170420231193363
|
06/05/2023
|
Parvati
|
1722012WL0172252
|
Parvati
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Parvati
|
(000000)
|
|
197
|
UMARBAN
|
MP-22-012-032-002/441
(Dabhad)
|
1722012000NRG23040520231193947
|
06/05/2023
|
GHISALAL
|
1722012WL0172345
|
GHISALAL
|
00697
|
BKID0MG6041
|
2652
|
2652
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
198
|
UMARBAN
|
MP-22-012-032-002/477
(Dabhad)
|
1722012000NRG23040520231193950
|
06/05/2023
|
Sundarbai
|
1722012WL0172345
|
Sundarbai
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
199
|
UMARBAN
|
MP-22-012-032-002/477
(Dabhad)
|
1722012000NRG23040520231193949
|
06/05/2023
|
Sundarbai
|
1722012WL0172345
|
Sundarbai
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
200
|
UMARBAN
|
MP-22-012-032-002/477
(Dabhad)
|
1722012000NRG23040520231193948
|
06/05/2023
|
Sundarbai
|
1722012WL0172345
|
Sundarbai
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
201
|
UMARBAN
|
MP-22-012-033-001/214
(Lunhera Bujurg)
|
1722012000NRG23040520231194071
|
06/05/2023
|
bharat
|
1722012WL0172356
|
bharat
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
202
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23040520231194076
|
06/05/2023
|
pratap
|
1722012WL0172356
|
pratap
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
203
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23040520231194075
|
06/05/2023
|
pratap
|
1722012WL0172356
|
pratap
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
204
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23040520231194074
|
06/05/2023
|
pratap
|
1722012WL0172356
|
pratap
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
205
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23040520231194073
|
06/05/2023
|
pratap
|
1722012WL0172356
|
pratap
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
206
|
UMARBAN
|
MP-22-012-033-001/296
(Lunhera Bujurg)
|
1722012000NRG23040520231194072
|
06/05/2023
|
pratap
|
1722012WL0172356
|
pratap
|
00697
|
BKID0MG6041
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
207
|
UMARBAN
|
MP-22-012-033-001/364-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194077
|
06/05/2023
|
LAXMAN
|
1722012WL0172356
|
LAXMAN
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
208
|
UMARBAN
|
MP-22-012-033-001/364-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194055
|
06/05/2023
|
LAXMAN
|
1722012WL0172356
|
LAXMAN
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
209
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194062
|
06/05/2023
|
munnibai
|
1722012WL0172356
|
munnibai
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
210
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194061
|
06/05/2023
|
munnibai
|
1722012WL0172356
|
munnibai
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
211
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194060
|
06/05/2023
|
munnibai
|
1722012WL0172356
|
munnibai
|
00697
|
BKID0MG6041
|
612
|
612
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
212
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194059
|
06/05/2023
|
munnibai
|
1722012WL0172356
|
munnibai
|
00697
|
BKID0MG6041
|
612
|
612
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
213
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194058
|
06/05/2023
|
munnibai
|
1722012WL0172356
|
munnibai
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
214
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194057
|
06/05/2023
|
munnibai
|
1722012WL0172356
|
munnibai
|
00697
|
BKID0MG6041
|
2448
|
2448
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
215
|
UMARBAN
|
MP-22-012-033-001/37-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194056
|
06/05/2023
|
munnibai
|
1722012WL0172356
|
munnibai
|
00697
|
BKID0MG6041
|
2448
|
2448
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
216
|
UMARBAN
|
MP-22-012-033-001/441
(Lunhera Bujurg)
|
1722012000NRG23040520231194063
|
06/05/2023
|
antar
|
1722012WL0172356
|
antar
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
217
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194070
|
06/05/2023
|
BAbita
|
1722012WL0172356
|
BAbita
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
218
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194069
|
06/05/2023
|
BAbita
|
1722012WL0172356
|
BAbita
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
219
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194068
|
06/05/2023
|
BAbita
|
1722012WL0172356
|
BAbita
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
220
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194067
|
06/05/2023
|
BAbita
|
1722012WL0172356
|
BAbita
|
00697
|
BKID0MG6041
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
221
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194066
|
06/05/2023
|
BAbita
|
1722012WL0172356
|
BAbita
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
222
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194065
|
06/05/2023
|
Babita
|
1722012WL0172356
|
Babita
|
00697
|
BKID0MG6041
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
223
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG23040520231194064
|
06/05/2023
|
BAbita
|
1722012WL0172356
|
BAbita
|
00697
|
BKID0MG6041
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
224
|
UMARBAN
|
MP-22-012-041-001/171-A
(Jamanya)
|
1722012000NRG23040520231193739
|
06/05/2023
|
Chensingh
|
1722012WL0172312
|
Chensingh
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
225
|
UMARBAN
|
MP-22-012-041-001/171-A
(Jamanya)
|
1722012000NRG23040520231193738
|
06/05/2023
|
Chensingh
|
1722012WL0172312
|
Chensingh
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
226
|
UMARBAN
|
MP-22-012-053-002/59-A
(Dholibawadi)
|
1722012000NRG23040520231193717
|
06/05/2023
|
Madhuri bai
|
1722012WL0172304
|
Madhuri bai
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Madhuribai
|
(000000)
|
|
227
|
UMARBAN
|
MP-22-012-053-002/59-A
(Dholibawadi)
|
1722012000NRG23040520231193716
|
06/05/2023
|
Madhuri bai
|
1722012WL0172304
|
Madhuri bai
|
00697
|
BKID0MG6041
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
Madhuribai
|
(000000)
|
|
228
|
UMARBAN
|
MP-22-012-053-002/59-A
(Dholibawadi)
|
1722012000NRG23040520231193715
|
06/05/2023
|
Madhuri bai
|
1722012WL0172304
|
Madhuri bai
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688395130
|
|
Madhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135864
|
135864
|
|
|
|
|
|
|
|
|
229
|
UMARBAN
|
MP-22-012-020-001/11
(Kalalda)
|
1722012000NRG23040520231194015
|
06/05/2023
|
RADHESHYAM
|
1722012WL0172352
|
RADHESHYAM
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
230
|
UMARBAN
|
MP-22-012-020-002/139-A
(Kalalda)
|
1722012000NRG23040520231194016
|
06/05/2023
|
ARJUN
|
1722012WL0172352
|
ARJUN
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
231
|
UMARBAN
|
MP-22-012-020-002/192-A
(Kalalda)
|
1722012000NRG23040520231194018
|
06/05/2023
|
PAWAN
|
1722012WL0172352
|
PAWAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
232
|
UMARBAN
|
MP-22-012-020-002/192-A
(Kalalda)
|
1722012000NRG23040520231194017
|
06/05/2023
|
PAWAN
|
1722012WL0172352
|
PAWAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
233
|
UMARBAN
|
MP-22-012-020-002/83
(Kalalda)
|
1722012000NRG23040520231194020
|
06/05/2023
|
DINESH
|
1722012WL0172352
|
DINESH
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
234
|
UMARBAN
|
MP-22-012-020-002/83
(Kalalda)
|
1722012000NRG23040520231194019
|
06/05/2023
|
DINESH
|
1722012WL0172352
|
DINESH
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
235
|
UMARBAN
|
MP-22-012-021-001/111
(Khairwa Jagir)
|
1722012000NRG23040520231193757
|
06/05/2023
|
KORSINGH
|
1722012WL0172316
|
KORSINGH
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
236
|
UMARBAN
|
MP-22-012-021-001/169-A
(Khairwa Jagir)
|
1722012000NRG23040520231193760
|
06/05/2023
|
devising jaagal
|
1722012WL0172316
|
devising jaagal
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
237
|
UMARBAN
|
MP-22-012-021-001/169-A
(Khairwa Jagir)
|
1722012000NRG23040520231193759
|
06/05/2023
|
devising jaagal
|
1722012WL0172316
|
devising jaagal
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
238
|
UMARBAN
|
MP-22-012-021-001/169-A
(Khairwa Jagir)
|
1722012000NRG23040520231193758
|
06/05/2023
|
devising jaagal
|
1722012WL0172316
|
devising jaagal
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
239
|
UMARBAN
|
MP-22-012-021-001/177
(Khairwa Jagir)
|
1722012000NRG23040520231193764
|
06/05/2023
|
JAGDISH
|
1722012WL0172316
|
JAGDISH
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
240
|
UMARBAN
|
MP-22-012-021-001/177
(Khairwa Jagir)
|
1722012000NRG23040520231193763
|
06/05/2023
|
JAGDISH
|
1722012WL0172316
|
JAGDISH
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
241
|
UMARBAN
|
MP-22-012-021-001/177
(Khairwa Jagir)
|
1722012000NRG23040520231193762
|
06/05/2023
|
JAGDISH
|
1722012WL0172316
|
JAGDISH
|
00697
|
BKID0MG6059
|
408
|
408
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
242
|
UMARBAN
|
MP-22-012-021-001/177
(Khairwa Jagir)
|
1722012000NRG23040520231193761
|
06/05/2023
|
JAGDISH
|
1722012WL0172316
|
JAGDISH
|
00697
|
BKID0MG6059
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
243
|
UMARBAN
|
MP-22-012-021-001/55
(Khairwa Jagir)
|
1722012000NRG23040520231193766
|
06/05/2023
|
ramesh
|
1722012WL0172316
|
ramesh
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
244
|
UMARBAN
|
MP-22-012-021-001/55
(Khairwa Jagir)
|
1722012000NRG23040520231193765
|
06/05/2023
|
ramesh
|
1722012WL0172316
|
ramesh
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
245
|
UMARBAN
|
MP-22-012-034-001/102
(Baykheda)
|
1722012000NRG23040520231193864
|
06/05/2023
|
NURESINGH
|
1722012WL0172340
|
NURESINGH
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
246
|
UMARBAN
|
MP-22-012-034-001/112-B
(Baykheda)
|
1722012000NRG23040520231193865
|
06/05/2023
|
Laxmi
|
1722012WL0172340
|
Laxmi
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
247
|
UMARBAN
|
MP-22-012-034-001/15
(Baykheda)
|
1722012000NRG23040520231193869
|
06/05/2023
|
BADAM
|
1722012WL0172340
|
BADAM
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
248
|
UMARBAN
|
MP-22-012-034-001/15
(Baykheda)
|
1722012000NRG23040520231193868
|
06/05/2023
|
BADAM
|
1722012WL0172340
|
BADAM
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
249
|
UMARBAN
|
MP-22-012-034-001/15
(Baykheda)
|
1722012000NRG23040520231193867
|
06/05/2023
|
BADAM
|
1722012WL0172340
|
BADAM
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
250
|
UMARBAN
|
MP-22-012-034-001/15
(Baykheda)
|
1722012000NRG23040520231193866
|
06/05/2023
|
BADAM
|
1722012WL0172340
|
BADAM
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
251
|
UMARBAN
|
MP-22-012-034-001/166
(Baykheda)
|
1722012000NRG23040520231193871
|
06/05/2023
|
NURSING
|
1722012WL0172340
|
NURSING
|
00697
|
BKID0MG6059
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
252
|
UMARBAN
|
MP-22-012-034-001/166
(Baykheda)
|
1722012000NRG23040520231193870
|
06/05/2023
|
NURSING
|
1722012WL0172340
|
NURSING
|
00697
|
BKID0MG6059
|
612
|
612
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
253
|
UMARBAN
|
MP-22-012-034-001/189
(Baykheda)
|
1722012000NRG23040520231193873
|
06/05/2023
|
richaa
|
1722012WL0172340
|
richaa
|
00697
|
BKID0MG6059
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
254
|
UMARBAN
|
MP-22-012-034-001/189
(Baykheda)
|
1722012000NRG23040520231193872
|
06/05/2023
|
richaa
|
1722012WL0172340
|
richaa
|
00697
|
BKID0MG6059
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
255
|
UMARBAN
|
MP-22-012-034-001/189
(Baykheda)
|
1722012000NRG23040520231193874
|
06/05/2023
|
richaa
|
1722012WL0172340
|
richaa
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
256
|
UMARBAN
|
MP-22-012-034-001/189
(Baykheda)
|
1722012000NRG23040520231193875
|
06/05/2023
|
richaa
|
1722012WL0172340
|
richaa
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
257
|
UMARBAN
|
MP-22-012-034-001/252
(Baykheda)
|
1722012000NRG23040520231193876
|
06/05/2023
|
Rangu
|
1722012WL0172340
|
Rangu
|
00697
|
BKID0MG6059
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
258
|
UMARBAN
|
MP-22-012-034-001/252
(Baykheda)
|
1722012000NRG23040520231193877
|
06/05/2023
|
Rangu
|
1722012WL0172340
|
Rangu
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
259
|
UMARBAN
|
MP-22-012-034-001/252
(Baykheda)
|
1722012000NRG23040520231193878
|
06/05/2023
|
Rangu
|
1722012WL0172340
|
Rangu
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
260
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23040520231193887
|
06/05/2023
|
RAJJU
|
1722012WL0172340
|
RAJJU
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
261
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23040520231193886
|
06/05/2023
|
RAJJU
|
1722012WL0172340
|
RAJJU
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
262
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23040520231193885
|
06/05/2023
|
RAJJU
|
1722012WL0172340
|
RAJJU
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
263
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23040520231193884
|
06/05/2023
|
RAJJU
|
1722012WL0172340
|
RAJJU
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
264
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23040520231193883
|
06/05/2023
|
RAJJU
|
1722012WL0172340
|
RAJJU
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
265
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23040520231193882
|
06/05/2023
|
RAJJU
|
1722012WL0172340
|
RAJJU
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
266
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23040520231193881
|
06/05/2023
|
RAJJU
|
1722012WL0172340
|
RAJJU
|
00697
|
BKID0MG6059
|
408
|
408
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
267
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23040520231193880
|
06/05/2023
|
RAJJU
|
1722012WL0172340
|
RAJJU
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
268
|
UMARBAN
|
MP-22-012-034-001/285
(Baykheda)
|
1722012000NRG23040520231193879
|
06/05/2023
|
RAJJU
|
1722012WL0172340
|
RAJJU
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
269
|
UMARBAN
|
MP-22-012-034-001/29
(Baykheda)
|
1722012000NRG23040520231193891
|
06/05/2023
|
basubai
|
1722012WL0172340
|
basubai
|
00697
|
BKID0MG6059
|
220
|
220
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
270
|
UMARBAN
|
MP-22-012-034-001/29
(Baykheda)
|
1722012000NRG23040520231193890
|
06/05/2023
|
basubai
|
1722012WL0172340
|
basubai
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
271
|
UMARBAN
|
MP-22-012-034-001/29
(Baykheda)
|
1722012000NRG23040520231193889
|
06/05/2023
|
basubai
|
1722012WL0172340
|
basubai
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
272
|
UMARBAN
|
MP-22-012-034-001/29
(Baykheda)
|
1722012000NRG23040520231193888
|
06/05/2023
|
basubai
|
1722012WL0172340
|
basubai
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
273
|
UMARBAN
|
MP-22-012-034-001/323-C
(Baykheda)
|
1722012000NRG23040520231193894
|
06/05/2023
|
anarsingh
|
1722012WL0172340
|
anarsingh
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
274
|
UMARBAN
|
MP-22-012-034-001/323-C
(Baykheda)
|
1722012000NRG23040520231193893
|
06/05/2023
|
anarsingh
|
1722012WL0172340
|
anarsingh
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
275
|
UMARBAN
|
MP-22-012-034-001/323-C
(Baykheda)
|
1722012000NRG23040520231193892
|
06/05/2023
|
anarsingh
|
1722012WL0172340
|
anarsingh
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
276
|
UMARBAN
|
MP-22-012-034-001/355
(Baykheda)
|
1722012000NRG23040520231193895
|
06/05/2023
|
Mahakarl
|
1722012WL0172340
|
Mahakarl
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
277
|
UMARBAN
|
MP-22-012-034-001/40-A
(Baykheda)
|
1722012000NRG23040520231193899
|
06/05/2023
|
rajendra
|
1722012WL0172340
|
rajendra
|
00697
|
BKID0MG6059
|
204
|
204
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
278
|
UMARBAN
|
MP-22-012-034-001/40-A
(Baykheda)
|
1722012000NRG23040520231193898
|
06/05/2023
|
rajendra
|
1722012WL0172340
|
rajendra
|
00697
|
BKID0MG6059
|
204
|
204
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
279
|
UMARBAN
|
MP-22-012-034-001/40-A
(Baykheda)
|
1722012000NRG23040520231193897
|
06/05/2023
|
rajendra
|
1722012WL0172340
|
rajendra
|
00697
|
BKID0MG6059
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
280
|
UMARBAN
|
MP-22-012-034-001/40-A
(Baykheda)
|
1722012000NRG23040520231193896
|
06/05/2023
|
rajendra
|
1722012WL0172340
|
rajendra
|
00697
|
BKID0MG6059
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
281
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23040520231193904
|
06/05/2023
|
SEKHDIYA
|
1722012WL0172340
|
SEKHDIYA
|
00697
|
BKID0MG6059
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
282
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23040520231193903
|
06/05/2023
|
SEKHDIYA
|
1722012WL0172340
|
SEKHDIYA
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
283
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23040520231193902
|
06/05/2023
|
SEKHDIYA
|
1722012WL0172340
|
SEKHDIYA
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
284
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23040520231193901
|
06/05/2023
|
SEKHDIYA
|
1722012WL0172340
|
SEKHDIYA
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
285
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG23040520231193900
|
06/05/2023
|
SEKHDIYA
|
1722012WL0172340
|
SEKHDIYA
|
00697
|
BKID0MG6059
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
286
|
UMARBAN
|
MP-22-012-034-002/11
(Ishakpur Khedi)
|
1722012000NRG23040520231193991
|
06/05/2023
|
LAXMAN
|
1722012WL0172350
|
LAXMAN
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
287
|
UMARBAN
|
MP-22-012-034-002/11
(Ishakpur Khedi)
|
1722012000NRG23040520231193990
|
06/05/2023
|
LAXMAN
|
1722012WL0172350
|
LAXMAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
288
|
UMARBAN
|
MP-22-012-034-002/11
(Ishakpur Khedi)
|
1722012000NRG23040520231193989
|
06/05/2023
|
LAXMAN
|
1722012WL0172350
|
LAXMAN
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
289
|
UMARBAN
|
MP-22-012-034-002/11
(Ishakpur Khedi)
|
1722012000NRG23040520231193988
|
06/05/2023
|
LAXMAN
|
1722012WL0172350
|
LAXMAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
290
|
UMARBAN
|
MP-22-012-034-002/11
(Ishakpur Khedi)
|
1722012000NRG23040520231193987
|
06/05/2023
|
LAXMAN
|
1722012WL0172350
|
LAXMAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
291
|
UMARBAN
|
MP-22-012-034-002/11
(Ishakpur Khedi)
|
1722012000NRG23040520231193986
|
06/05/2023
|
LAXMAN
|
1722012WL0172350
|
LAXMAN
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
292
|
UMARBAN
|
MP-22-012-034-002/217
(Ishakpur Khedi)
|
1722012000NRG23040520231193993
|
06/05/2023
|
balibai
|
1722012WL0172350
|
balibai
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
293
|
UMARBAN
|
MP-22-012-034-002/217
(Ishakpur Khedi)
|
1722012000NRG23040520231193992
|
06/05/2023
|
balibai
|
1722012WL0172350
|
balibai
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
294
|
UMARBAN
|
MP-22-012-034-002/221
(Ishakpur Khedi)
|
1722012000NRG23040520231193999
|
06/05/2023
|
SURJBAI
|
1722012WL0172350
|
SURJBAI
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
295
|
UMARBAN
|
MP-22-012-034-002/221
(Ishakpur Khedi)
|
1722012000NRG23040520231193998
|
06/05/2023
|
SURJBAI
|
1722012WL0172350
|
SURJBAI
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
296
|
UMARBAN
|
MP-22-012-034-002/221
(Ishakpur Khedi)
|
1722012000NRG23040520231193997
|
06/05/2023
|
SURJBAI
|
1722012WL0172350
|
SURJBAI
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
297
|
UMARBAN
|
MP-22-012-034-002/221
(Ishakpur Khedi)
|
1722012000NRG23040520231193996
|
06/05/2023
|
SURJBAI
|
1722012WL0172350
|
SURJBAI
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
298
|
UMARBAN
|
MP-22-012-034-002/221
(Ishakpur Khedi)
|
1722012000NRG23040520231193995
|
06/05/2023
|
SURJBAI
|
1722012WL0172350
|
SURJBAI
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
299
|
UMARBAN
|
MP-22-012-034-002/221
(Ishakpur Khedi)
|
1722012000NRG23040520231193994
|
06/05/2023
|
SURJBAI
|
1722012WL0172350
|
SURJBAI
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
300
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012000NRG23040520231194003
|
06/05/2023
|
BARKU
|
1722012WL0172350
|
BARKU
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
301
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012000NRG23040520231194002
|
06/05/2023
|
BARKU
|
1722012WL0172350
|
BARKU
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
302
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012000NRG23040520231194001
|
06/05/2023
|
BARKU
|
1722012WL0172350
|
BARKU
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
303
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012000NRG23040520231194000
|
06/05/2023
|
BARKU
|
1722012WL0172350
|
BARKU
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
304
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012056NRG23170420231193382
|
06/05/2023
|
BARKU
|
1722012WL0172258
|
BARKU
|
00697
|
BKID0MG6059
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
305
|
UMARBAN
|
MP-22-012-056-001/167-A
(Ishakpur Khedi)
|
1722012056NRG23170420231193381
|
06/05/2023
|
BARKU
|
1722012WL0172258
|
BARKU
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
306
|
UMARBAN
|
MP-22-012-010-001/118
(Dasai)
|
1722012000NRG23040520231193952
|
06/05/2023
|
MULCHAND
|
1722012WL0172346
|
MULCHAND
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
307
|
UMARBAN
|
MP-22-012-010-001/118
(Dasai)
|
1722012000NRG23040520231193951
|
06/05/2023
|
MULCHAND
|
1722012WL0172346
|
MULCHAND
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
308
|
UMARBAN
|
MP-22-012-010-002/105
(Dasai)
|
1722012000NRG23040520231193954
|
06/05/2023
|
Gordhan
|
1722012WL0172346
|
Gordhan
|
00697
|
BKID0MG6083
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
309
|
UMARBAN
|
MP-22-012-010-002/105
(Dasai)
|
1722012000NRG23040520231193953
|
06/05/2023
|
Gordhan
|
1722012WL0172346
|
Gordhan
|
00697
|
BKID0MG6083
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
310
|
UMARBAN
|
MP-22-012-010-002/229
(Dasai)
|
1722012000NRG23040520231193955
|
06/05/2023
|
jamsingh
|
1722012WL0172346
|
jamsingh
|
00697
|
BKID0MG6083
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
311
|
UMARBAN
|
MP-22-012-012-001/39
(Bhanpura)
|
1722012000NRG23040520231193905
|
06/05/2023
|
KHUMSING
|
1722012WL0172341
|
KHUMSING
|
00697
|
BKID0MG6083
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
312
|
UMARBAN
|
MP-22-012-012-001/66-B
(Bhanpura)
|
1722012000NRG23040520231193907
|
06/05/2023
|
baglibai
|
1722012WL0172341
|
baglibai
|
00697
|
BKID0MG6083
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
313
|
UMARBAN
|
MP-22-012-012-001/66-B
(Bhanpura)
|
1722012000NRG23040520231193906
|
06/05/2023
|
Gajendar
|
1722012WL0172341
|
Gajendar
|
00697
|
BKID0MG6083
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
314
|
UMARBAN
|
MP-22-012-012-001/81
(Bhanpura)
|
1722012000NRG23040520231193908
|
06/05/2023
|
Kanchan
|
1722012WL0172341
|
Kanchan
|
00697
|
BKID0MG6083
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
315
|
UMARBAN
|
MP-22-012-012-002/11
(Bhanpura)
|
1722012000NRG23040520231193911
|
06/05/2023
|
Reeti
|
1722012WL0172341
|
Reeti
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
316
|
UMARBAN
|
MP-22-012-012-002/11
(Bhanpura)
|
1722012000NRG23040520231193910
|
06/05/2023
|
Reeti
|
1722012WL0172341
|
Reeti
|
00697
|
BKID0MG6083
|
2856
|
2856
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
317
|
UMARBAN
|
MP-22-012-012-002/11
(Bhanpura)
|
1722012000NRG23040520231193909
|
06/05/2023
|
Reeti
|
1722012WL0172341
|
Reeti
|
00697
|
BKID0MG6083
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
318
|
UMARBAN
|
MP-22-012-012-002/17
(Bhanpura)
|
1722012000NRG23040520231193913
|
06/05/2023
|
SHNKAR
|
1722012WL0172341
|
SHNKAR
|
00697
|
BKID0MG6083
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
319
|
UMARBAN
|
MP-22-012-012-002/17
(Bhanpura)
|
1722012000NRG23040520231193912
|
06/05/2023
|
SHNKAR
|
1722012WL0172341
|
SHNKAR
|
00697
|
BKID0MG6083
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
320
|
UMARBAN
|
MP-22-012-012-002/84
(Bhanpura)
|
1722012000NRG23040520231193914
|
06/05/2023
|
Bagilibai
|
1722012WL0172341
|
Bagilibai
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
321
|
UMARBAN
|
MP-22-012-013-003/34
(Dhanora)
|
1722012000NRG23040520231193982
|
06/05/2023
|
KISHAN
|
1722012WL0172349
|
KISHAN
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
322
|
UMARBAN
|
MP-22-012-013-003/38-B
(Dhanora)
|
1722012000NRG23040520231193983
|
06/05/2023
|
Sita
|
1722012WL0172349
|
Sita
|
00697
|
BKID0MG6083
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
323
|
UMARBAN
|
MP-22-012-013-003/76-A
(Dhanora)
|
1722012000NRG23040520231193984
|
06/05/2023
|
Mahes
|
1722012WL0172349
|
Mahes
|
00697
|
BKID0MG6083
|
930
|
930
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
324
|
UMARBAN
|
MP-22-012-013-003/99
(Dhanora)
|
1722012000NRG23040520231193985
|
06/05/2023
|
MADIYA
|
1722012WL0172349
|
MADIYA
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
325
|
UMARBAN
|
MP-22-012-022-001/132
(Kuwad)
|
1722012000NRG23040520231194031
|
06/05/2023
|
RAJU
|
1722012WL0172354
|
RAJU
|
00697
|
BKID0MG6083
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
326
|
UMARBAN
|
MP-22-012-022-001/163-A
(Kuwad)
|
1722012000NRG23040520231194032
|
06/05/2023
|
RAMESH
|
1722012WL0172354
|
RAMESH
|
00697
|
BKID0MG6083
|
1860
|
1860
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
327
|
UMARBAN
|
MP-22-012-022-001/267
(Kuwad)
|
1722012000NRG23040520231194033
|
06/05/2023
|
Gulab SINGH
|
1722012WL0172354
|
Gulab SINGH
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
328
|
UMARBAN
|
MP-22-012-022-001/340
(Kuwad)
|
1722012000NRG23040520231194034
|
06/05/2023
|
nanuram
|
1722012WL0172354
|
nanuram
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395130
|
|
nanuram
|
(000000)
|
|
329
|
UMARBAN
|
MP-22-012-022-001/378
(Kuwad)
|
1722012000NRG23040520231194037
|
06/05/2023
|
JHATARI BAI
|
1722012WL0172354
|
JHATARI BAI
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
330
|
UMARBAN
|
MP-22-012-022-001/378
(Kuwad)
|
1722012000NRG23040520231194036
|
06/05/2023
|
JHATARI BAI
|
1722012WL0172354
|
JHATARI BAI
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
331
|
UMARBAN
|
MP-22-012-022-001/378
(Kuwad)
|
1722012000NRG23040520231194035
|
06/05/2023
|
JHATARI BAI
|
1722012WL0172354
|
JHATARI BAI
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
332
|
UMARBAN
|
MP-22-012-022-001/98-B
(Kuwad)
|
1722012000NRG23040520231194040
|
06/05/2023
|
PAPPU
|
1722012WL0172354
|
PAPPU
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
333
|
UMARBAN
|
MP-22-012-022-001/98-B
(Kuwad)
|
1722012000NRG23040520231194039
|
06/05/2023
|
PAPPU
|
1722012WL0172354
|
PAPPU
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
334
|
UMARBAN
|
MP-22-012-022-001/98-B
(Kuwad)
|
1722012000NRG23040520231194038
|
06/05/2023
|
PAPPU
|
1722012WL0172354
|
PAPPU
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
335
|
UMARBAN
|
MP-22-012-035-001/118
(Bhuwada)
|
1722012000NRG23040520231193917
|
06/05/2023
|
genda
|
1722012WL0172342
|
genda
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
336
|
UMARBAN
|
MP-22-012-035-001/118
(Bhuwada)
|
1722012000NRG23040520231193916
|
06/05/2023
|
genda
|
1722012WL0172342
|
genda
|
00697
|
BKID0MG6083
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
337
|
UMARBAN
|
MP-22-012-035-001/118
(Bhuwada)
|
1722012000NRG23040520231193915
|
06/05/2023
|
genda
|
1722012WL0172342
|
genda
|
00697
|
BKID0MG6083
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
338
|
UMARBAN
|
MP-22-012-035-001/57
(Bhuwada)
|
1722012000NRG23040520231193919
|
06/05/2023
|
CHAGAN
|
1722012WL0172342
|
CHAGAN
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
339
|
UMARBAN
|
MP-22-012-035-001/57
(Bhuwada)
|
1722012000NRG23040520231193918
|
06/05/2023
|
CHAGAN
|
1722012WL0172342
|
CHAGAN
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
340
|
UMARBAN
|
MP-22-012-035-001/76
(Bhuwada)
|
1722012000NRG23040520231193920
|
06/05/2023
|
jivan
|
1722012WL0172342
|
jivan
|
00697
|
BKID0MG6083
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
341
|
UMARBAN
|
MP-22-012-040-001/16-A
(Dedgaon)
|
1722012000NRG23040520231193960
|
06/05/2023
|
prem bai
|
1722012WL0172347
|
prem bai
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
342
|
UMARBAN
|
MP-22-012-040-001/16-A
(Dedgaon)
|
1722012000NRG23040520231193959
|
06/05/2023
|
prem bai
|
1722012WL0172347
|
prem bai
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
343
|
UMARBAN
|
MP-22-012-040-001/16-A
(Dedgaon)
|
1722012000NRG23040520231193958
|
06/05/2023
|
prem bai
|
1722012WL0172347
|
prem bai
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
344
|
UMARBAN
|
MP-22-012-040-001/16-A
(Dedgaon)
|
1722012000NRG23040520231193957
|
06/05/2023
|
prem bai
|
1722012WL0172347
|
prem bai
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
345
|
UMARBAN
|
MP-22-012-040-001/16-A
(Dedgaon)
|
1722012000NRG23040520231193956
|
06/05/2023
|
prem bai
|
1722012WL0172347
|
prem bai
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
346
|
UMARBAN
|
MP-22-012-040-001/161
(Dedgaon)
|
1722012000NRG23040520231193961
|
06/05/2023
|
ganga bai
|
1722012WL0172347
|
ganga bai
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
347
|
UMARBAN
|
MP-22-012-044-001/47
(Gogava)
|
1722012000NRG23040520231193718
|
06/05/2023
|
shyanibai
|
1722012WL0172305
|
shyanibai
|
00697
|
BKID0MG6083
|
816
|
816
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
348
|
UMARBAN
|
MP-22-012-044-002/89
(Gogava)
|
1722012000NRG23040520231193719
|
06/05/2023
|
Dilip
|
1722012WL0172305
|
Dilip
|
00697
|
BKID0MG6083
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
349
|
UMARBAN
|
MP-22-012-045-002/151
(Amlatha)
|
1722012000NRG23040520231193837
|
06/05/2023
|
PUNJA
|
1722012WL0172337
|
PUNJA
|
00697
|
BKID0MG6083
|
2244
|
2244
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
350
|
UMARBAN
|
MP-22-012-045-002/151
(Amlatha)
|
1722012000NRG23040520231193836
|
06/05/2023
|
PUNJA
|
1722012WL0172337
|
PUNJA
|
00697
|
BKID0MG6083
|
2448
|
2448
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
351
|
UMARBAN
|
MP-22-012-045-002/151
(Amlatha)
|
1722012000NRG23040520231193835
|
06/05/2023
|
PUNJA
|
1722012WL0172337
|
PUNJA
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
352
|
UMARBAN
|
MP-22-012-045-003/18
(Amlatha)
|
1722012000NRG23040520231193838
|
06/05/2023
|
rukhamabai
|
1722012WL0172337
|
rukhamabai
|
00697
|
BKID0MG6083
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
353
|
UMARBAN
|
MP-22-012-045-004/47
(Amlatha)
|
1722012000NRG23040520231193839
|
06/05/2023
|
SUKHALAL
|
1722012WL0172337
|
SUKHALAL
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
354
|
UMARBAN
|
MP-22-012-045-004/47
(Amlatha)
|
1722012000NRG23040520231193840
|
06/05/2023
|
SUKHALAL
|
1722012WL0172337
|
SUKHALAL
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
355
|
UMARBAN
|
MP-22-012-045-004/47
(Amlatha)
|
1722012000NRG23040520231193841
|
06/05/2023
|
SUKHALAL
|
1722012WL0172337
|
SUKHALAL
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
356
|
UMARBAN
|
MP-22-012-045-004/47
(Amlatha)
|
1722012000NRG23040520231193842
|
06/05/2023
|
SUKHALAL
|
1722012WL0172337
|
SUKHALAL
|
00697
|
BKID0MG6083
|
1632
|
1632
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
357
|
UMARBAN
|
MP-22-012-045-004/69-A
(Amlatha)
|
1722012000NRG23040520231193843
|
06/05/2023
|
RUMAL
|
1722012WL0172337
|
RUMAL
|
00697
|
BKID0MG6083
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
358
|
UMARBAN
|
MP-22-012-045-004/84-A
(Amlatha)
|
1722012000NRG23040520231193844
|
06/05/2023
|
Rekhabai
|
1722012WL0172337
|
Rekhabai
|
00697
|
BKID0MG6083
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
359
|
UMARBAN
|
MP-22-012-047-001/37
(Mirjapur)
|
1722012000NRG23040520231194082
|
06/05/2023
|
mahen
|
1722012WL0172358
|
mahen
|
00697
|
BKID0MG6083
|
2652
|
2652
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
360
|
UMARBAN
|
MP-22-012-047-001/37
(Mirjapur)
|
1722012000NRG23040520231194081
|
06/05/2023
|
mahen
|
1722012WL0172358
|
mahen
|
00697
|
BKID0MG6083
|
2652
|
2652
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
361
|
UMARBAN
|
MP-22-012-047-001/37
(Mirjapur)
|
1722012000NRG23040520231194080
|
06/05/2023
|
mahen
|
1722012WL0172358
|
mahen
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
362
|
UMARBAN
|
MP-22-012-047-001/37
(Mirjapur)
|
1722012000NRG23040520231194079
|
06/05/2023
|
mahen
|
1722012WL0172358
|
mahen
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
363
|
UMARBAN
|
MP-22-012-047-001/380
(Mirjapur)
|
1722012000NRG23040520231194083
|
06/05/2023
|
sadhik
|
1722012WL0172358
|
sadhik
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
364
|
UMARBAN
|
MP-22-012-057-001/56-A
(Bhuwada)
|
1722012000NRG23040520231193922
|
06/05/2023
|
lokienda
|
1722012WL0172342
|
lokienda
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
365
|
UMARBAN
|
MP-22-012-057-001/56-A
(Bhuwada)
|
1722012000NRG23040520231193921
|
06/05/2023
|
lokienda
|
1722012WL0172342
|
lokienda
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Rejected
|
15/05/2023
|
|
688395130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97242
|
97242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511928
|
511928
|
|
|
|
|
|
|
|