S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KUKSHI
|
MP-22-008-003-002/17 (Umari)
|
1722008000NRG23160820220582553
|
11/10/2022
|
RAMESH
|
1722008WL0067486
|
RAMESH
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589918038
|
|
RAMESH
|
(000000)
|
2
|
KUKSHI
|
MP-22-008-003-002/17 (Umari)
|
1722008000NRG23160820220582554
|
11/10/2022
|
RAMESH
|
1722008WL0067486
|
RAMESH
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589918038
|
|
RAMESH
|
(000000)
|
3
|
KUKSHI
|
MP-22-008-003-002/17 (Umari)
|
1722008000NRG23160820220582555
|
11/10/2022
|
RAMESH
|
1722008WL0067486
|
RAMESH
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589918038
|
|
RAMESH
|
(000000)
|
4
|
KUKSHI
|
MP-22-008-003-002/17 (Umari)
|
1722008000NRG23160820220582556
|
11/10/2022
|
RAMESH
|
1722008WL0067486
|
RAMESH
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589918038
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
5
|
KUKSHI
|
MP-22-008-003-002/75 (Umari)
|
1722008000NRG23190820220591964
|
11/10/2022
|
ANITA
|
1722008WL0069257
|
ANITA
|
00048
|
BKID0009823
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589918038
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
6
|
KUKSHI
|
MP-22-008-011-001/172 (Aawli)
|
1722008000NRG23111020220763713
|
11/10/2022
|
jadu
|
1722008WL0103439
|
jadu
|
00697
|
BKID0MG6011
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
7
|
KUKSHI
|
MP-22-008-011-001/172 (Aawli)
|
1722008000NRG23111020220763715
|
11/10/2022
|
jadu
|
1722008WL0103439
|
jadu
|
00697
|
BKID0MG6011
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
8
|
KUKSHI
|
MP-22-008-011-001/38 (Aawli)
|
1722008000NRG23111020220763714
|
11/10/2022
|
RAMSINGH
|
1722008WL0103439
|
RAMSINGH
|
00697
|
BKID0MG6011
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
9
|
KUKSHI
|
MP-22-008-020-001/329 (Banki)
|
1722008000NRG23200920220701476
|
11/10/2022
|
laky
|
1722008WL0091357
|
laky
|
00697
|
BKID0MG6011
|
3060
|
3060
|
Processed
|
15/10/2022
|
|
589918038
|
|
laky
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
10
|
KUKSHI
|
MP-22-008-003-001/25 (Umari)
|
1722008000NRG23190820220591968
|
11/10/2022
|
BHERUSINGH
|
1722008WL0069257
|
BHERUSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
11
|
KUKSHI
|
MP-22-008-003-001/25 (Umari)
|
1722008000NRG23190820220591969
|
11/10/2022
|
cdxvd
|
1722008WL0069257
|
cdxvd
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
12
|
KUKSHI
|
MP-22-008-003-001/257 (Umari)
|
1722008000NRG23190820220591970
|
11/10/2022
|
Mani bai
|
1722008WL0069257
|
Mani bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
13
|
KUKSHI
|
MP-22-008-003-001/41 (Umari)
|
1722008000NRG23190820220591961
|
11/10/2022
|
Mukesh
|
1722008WL0069257
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
14
|
KUKSHI
|
MP-22-008-003-001/41 (Umari)
|
1722008000NRG23190820220591962
|
11/10/2022
|
Mukesh
|
1722008WL0069257
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
15
|
KUKSHI
|
MP-22-008-003-002/75 (Umari)
|
1722008000NRG23190820220591965
|
11/10/2022
|
madiya
|
1722008WL0069257
|
madiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
16
|
KUKSHI
|
MP-22-008-003-002/75 (Umari)
|
1722008000NRG23190820220591966
|
11/10/2022
|
madiya
|
1722008WL0069257
|
madiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
17
|
KUKSHI
|
MP-22-008-003-002/75 (Umari)
|
1722008000NRG23190820220591967
|
11/10/2022
|
madiya
|
1722008WL0069257
|
madiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
18
|
KUKSHI
|
MP-22-008-003-002/75 (Umari)
|
1722008000NRG23190820220591963
|
11/10/2022
|
sunita
|
1722008WL0069257
|
sunita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
19
|
KUKSHI
|
MP-22-008-009-001/113 (Bhimpura)
|
1722008000NRG23160820220580789
|
11/10/2022
|
Dumsingh
|
1722008WL0067210
|
Dumsingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
20
|
KUKSHI
|
MP-22-008-009-001/145 (Bhimpura)
|
1722008000NRG23160820220580790
|
11/10/2022
|
juwansingh
|
1722008WL0067210
|
juwansingh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
21
|
KUKSHI
|
MP-22-008-009-001/162-B (Bhimpura)
|
1722008000NRG23160820220580791
|
11/10/2022
|
Dinesh
|
1722008WL0067210
|
Dinesh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
22
|
KUKSHI
|
MP-22-008-009-001/162-B (Bhimpura)
|
1722008000NRG23160820220580792
|
11/10/2022
|
Dinesh
|
1722008WL0067210
|
Dinesh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
23
|
KUKSHI
|
MP-22-008-009-001/175 (Bhimpura)
|
1722008000NRG23160820220580793
|
11/10/2022
|
ramila
|
1722008WL0067210
|
ramila
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
24
|
KUKSHI
|
MP-22-008-009-001/213-A (Bhimpura)
|
1722008000NRG23160820220580794
|
11/10/2022
|
Khemsingh
|
1722008WL0067210
|
Khemsingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
25
|
KUKSHI
|
MP-22-008-009-001/218 (Bhimpura)
|
1722008000NRG23160820220580795
|
11/10/2022
|
mukam
|
1722008WL0067210
|
mukam
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
26
|
KUKSHI
|
MP-22-008-009-001/222 (Bhimpura)
|
1722008000NRG23160820220580796
|
11/10/2022
|
Kesharsingh
|
1722008WL0067210
|
Kesharsingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
27
|
KUKSHI
|
MP-22-008-009-001/222 (Bhimpura)
|
1722008000NRG23160820220580799
|
11/10/2022
|
Kesharsingh
|
1722008WL0067210
|
Kesharsingh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
28
|
KUKSHI
|
MP-22-008-009-001/248 (Bhimpura)
|
1722008000NRG23160820220580797
|
11/10/2022
|
Surli
|
1722008WL0067210
|
Surli
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
29
|
KUKSHI
|
MP-22-008-009-001/248 (Bhimpura)
|
1722008000NRG23160820220580798
|
11/10/2022
|
Surli
|
1722008WL0067210
|
Surli
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
30
|
KUKSHI
|
MP-22-008-013-001/163-C (Birlai)
|
1722008000NRG23010820220535575
|
11/10/2022
|
Motesingh
|
1722008WL0058428
|
Motesingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
31
|
KUKSHI
|
MP-22-008-013-001/217 (Birlai)
|
1722008000NRG23010820220535576
|
11/10/2022
|
Mhesu
|
1722008WL0058428
|
Mhesu
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
32
|
KUKSHI
|
MP-22-008-013-001/4 (Birlai)
|
1722008000NRG23010820220535574
|
11/10/2022
|
RAYSINGH
|
1722008WL0058428
|
RAYSINGH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
33
|
KUKSHI
|
MP-22-008-020-001/123 (Banki)
|
1722008000NRG23160820220580733
|
11/10/2022
|
Rajkunwar
|
1722008WL0067202
|
Rajkunwar
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
34
|
KUKSHI
|
MP-22-008-020-001/123 (Banki)
|
1722008000NRG23160820220580738
|
11/10/2022
|
Rajkunwar
|
1722008WL0067202
|
Rajkunwar
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
35
|
KUKSHI
|
MP-22-008-020-001/135 (Banki)
|
1722008000NRG23160820220580734
|
11/10/2022
|
Mansingh
|
1722008WL0067202
|
Mansingh
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
36
|
KUKSHI
|
MP-22-008-020-001/15 (Banki)
|
1722008000NRG23160820220580735
|
11/10/2022
|
kamli
|
1722008WL0067202
|
kamli
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
37
|
KUKSHI
|
MP-22-008-020-001/174 (Banki)
|
1722008000NRG23160820220580736
|
11/10/2022
|
Bharat
|
1722008WL0067202
|
Bharat
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
38
|
KUKSHI
|
MP-22-008-020-001/174 (Banki)
|
1722008000NRG23160820220580732
|
11/10/2022
|
Bharat
|
1722008WL0067202
|
Bharat
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
39
|
KUKSHI
|
MP-22-008-020-001/61 (Banki)
|
1722008000NRG23160820220580737
|
11/10/2022
|
ladki
|
1722008WL0067202
|
ladki
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
40
|
KUKSHI
|
MP-22-008-023-001/119 (Badgyar)
|
1722008000NRG23160820220580711
|
11/10/2022
|
kalu
|
1722008WL0067198
|
kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
41
|
KUKSHI
|
MP-22-008-023-001/131-A (Badgyar)
|
1722008000NRG23160820220580712
|
11/10/2022
|
GAYATRI
|
1722008WL0067198
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
42
|
KUKSHI
|
MP-22-008-023-001/131-A (Badgyar)
|
1722008000NRG23160820220580713
|
11/10/2022
|
GAYATRI
|
1722008WL0067198
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
43
|
KUKSHI
|
MP-22-008-023-001/131-A (Badgyar)
|
1722008000NRG23160820220580714
|
11/10/2022
|
GAYATRI
|
1722008WL0067198
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
44
|
KUKSHI
|
MP-22-008-023-001/131-A (Badgyar)
|
1722008000NRG23160820220580715
|
11/10/2022
|
GAYATRI
|
1722008WL0067198
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
45
|
KUKSHI
|
MP-22-008-023-001/131-A (Badgyar)
|
1722008000NRG23160820220580716
|
11/10/2022
|
GAYATRI
|
1722008WL0067198
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
46
|
KUKSHI
|
MP-22-008-023-001/131-A (Badgyar)
|
1722008000NRG23160820220580717
|
11/10/2022
|
GAYATRI
|
1722008WL0067198
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
47
|
KUKSHI
|
MP-22-008-023-001/131-A (Badgyar)
|
1722008000NRG23160820220580718
|
11/10/2022
|
GAYATRI
|
1722008WL0067198
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
48
|
KUKSHI
|
MP-22-008-023-001/131-A (Badgyar)
|
1722008000NRG23160820220580719
|
11/10/2022
|
GAYATRI
|
1722008WL0067198
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
49
|
KUKSHI
|
MP-22-008-023-001/150 (Badgyar)
|
1722008000NRG23160820220580720
|
11/10/2022
|
raju
|
1722008WL0067198
|
raju
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
50
|
KUKSHI
|
MP-22-008-023-001/153 (Badgyar)
|
1722008000NRG23160820220580665
|
11/10/2022
|
devla
|
1722008WL0067198
|
devla
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
51
|
KUKSHI
|
MP-22-008-023-001/155 (Badgyar)
|
1722008000NRG23160820220580666
|
11/10/2022
|
lula
|
1722008WL0067198
|
lula
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
52
|
KUKSHI
|
MP-22-008-023-001/163 (Badgyar)
|
1722008000NRG23160820220580667
|
11/10/2022
|
Dongarsingh
|
1722008WL0067198
|
Dongarsingh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
53
|
KUKSHI
|
MP-22-008-023-001/210-A (Badgyar)
|
1722008000NRG23160820220580668
|
11/10/2022
|
DILIP
|
1722008WL0067198
|
DILIP
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
54
|
KUKSHI
|
MP-22-008-023-001/210-A (Badgyar)
|
1722008000NRG23160820220580669
|
11/10/2022
|
DILIP
|
1722008WL0067198
|
DILIP
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
55
|
KUKSHI
|
MP-22-008-023-001/210-A (Badgyar)
|
1722008000NRG23160820220580670
|
11/10/2022
|
DILIP
|
1722008WL0067198
|
DILIP
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
56
|
KUKSHI
|
MP-22-008-023-001/210-A (Badgyar)
|
1722008000NRG23160820220580671
|
11/10/2022
|
DILIP
|
1722008WL0067198
|
DILIP
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
57
|
KUKSHI
|
MP-22-008-023-001/210-A (Badgyar)
|
1722008000NRG23160820220580672
|
11/10/2022
|
DILIP
|
1722008WL0067198
|
DILIP
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
58
|
KUKSHI
|
MP-22-008-023-001/217 (Badgyar)
|
1722008000NRG23160820220580673
|
11/10/2022
|
jagdis
|
1722008WL0067198
|
jagdis
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
59
|
KUKSHI
|
MP-22-008-023-001/217 (Badgyar)
|
1722008000NRG23160820220580674
|
11/10/2022
|
jagdis
|
1722008WL0067198
|
jagdis
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
60
|
KUKSHI
|
MP-22-008-023-001/217 (Badgyar)
|
1722008000NRG23160820220580675
|
11/10/2022
|
jagdis
|
1722008WL0067198
|
jagdis
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
61
|
KUKSHI
|
MP-22-008-023-001/219 (Badgyar)
|
1722008000NRG23160820220580676
|
11/10/2022
|
Sekdiya
|
1722008WL0067198
|
Sekdiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
62
|
KUKSHI
|
MP-22-008-023-001/219 (Badgyar)
|
1722008000NRG23160820220580677
|
11/10/2022
|
Sekdiya
|
1722008WL0067198
|
Sekdiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
63
|
KUKSHI
|
MP-22-008-023-001/230 (Badgyar)
|
1722008000NRG23160820220580678
|
11/10/2022
|
ghansham
|
1722008WL0067198
|
ghansham
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
64
|
KUKSHI
|
MP-22-008-023-001/230 (Badgyar)
|
1722008000NRG23160820220580679
|
11/10/2022
|
ghansham
|
1722008WL0067198
|
ghansham
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
65
|
KUKSHI
|
MP-22-008-023-001/231 (Badgyar)
|
1722008000NRG23160820220580680
|
11/10/2022
|
Bharatsingh
|
1722008WL0067198
|
Bharatsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
66
|
KUKSHI
|
MP-22-008-023-001/231 (Badgyar)
|
1722008000NRG23160820220580681
|
11/10/2022
|
Bharatsingh
|
1722008WL0067198
|
Bharatsingh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
67
|
KUKSHI
|
MP-22-008-023-001/248 (Badgyar)
|
1722008000NRG23160820220580682
|
11/10/2022
|
JANUBAI
|
1722008WL0067198
|
JANUBAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
68
|
KUKSHI
|
MP-22-008-023-001/248 (Badgyar)
|
1722008000NRG23160820220580683
|
11/10/2022
|
JANUBAI
|
1722008WL0067198
|
JANUBAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
69
|
KUKSHI
|
MP-22-008-023-001/264 (Badgyar)
|
1722008000NRG23160820220580684
|
11/10/2022
|
ramshinh
|
1722008WL0067198
|
ramshinh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
70
|
KUKSHI
|
MP-22-008-023-001/264 (Badgyar)
|
1722008000NRG23160820220580685
|
11/10/2022
|
surpal
|
1722008WL0067198
|
surpal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
71
|
KUKSHI
|
MP-22-008-023-001/282 (Badgyar)
|
1722008000NRG23160820220580686
|
11/10/2022
|
chaturbai
|
1722008WL0067198
|
chaturbai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
72
|
KUKSHI
|
MP-22-008-023-001/282 (Badgyar)
|
1722008000NRG23160820220580687
|
11/10/2022
|
chaturbai
|
1722008WL0067198
|
chaturbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
73
|
KUKSHI
|
MP-22-008-023-001/295 (Badgyar)
|
1722008000NRG23160820220580688
|
11/10/2022
|
dinesh
|
1722008WL0067198
|
dinesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
74
|
KUKSHI
|
MP-22-008-023-001/295 (Badgyar)
|
1722008000NRG23160820220580689
|
11/10/2022
|
dinesh
|
1722008WL0067198
|
dinesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
75
|
KUKSHI
|
MP-22-008-023-001/295 (Badgyar)
|
1722008000NRG23160820220580690
|
11/10/2022
|
dinesh
|
1722008WL0067198
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
76
|
KUKSHI
|
MP-22-008-023-001/316 (Badgyar)
|
1722008000NRG23160820220580691
|
11/10/2022
|
abhesi
|
1722008WL0067198
|
abhesi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
77
|
KUKSHI
|
MP-22-008-023-001/318 (Badgyar)
|
1722008000NRG23160820220580692
|
11/10/2022
|
nirbay
|
1722008WL0067198
|
nirbay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
78
|
KUKSHI
|
MP-22-008-023-001/318 (Badgyar)
|
1722008000NRG23160820220580693
|
11/10/2022
|
nirbay
|
1722008WL0067198
|
nirbay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
79
|
KUKSHI
|
MP-22-008-023-001/318 (Badgyar)
|
1722008000NRG23160820220580694
|
11/10/2022
|
nirbay
|
1722008WL0067198
|
nirbay
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
80
|
KUKSHI
|
MP-22-008-023-001/320 (Badgyar)
|
1722008000NRG23160820220580695
|
11/10/2022
|
harysing
|
1722008WL0067198
|
harysing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
81
|
KUKSHI
|
MP-22-008-023-001/320 (Badgyar)
|
1722008000NRG23160820220580696
|
11/10/2022
|
harysing
|
1722008WL0067198
|
harysing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
82
|
KUKSHI
|
MP-22-008-023-001/321 (Badgyar)
|
1722008000NRG23160820220580697
|
11/10/2022
|
Kuvarsingh
|
1722008WL0067198
|
Kuvarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
83
|
KUKSHI
|
MP-22-008-023-001/321 (Badgyar)
|
1722008000NRG23160820220580698
|
11/10/2022
|
Kuvarsingh
|
1722008WL0067198
|
Kuvarsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
84
|
KUKSHI
|
MP-22-008-023-001/321 (Badgyar)
|
1722008000NRG23160820220580699
|
11/10/2022
|
Kuvarsingh
|
1722008WL0067198
|
Kuvarsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
85
|
KUKSHI
|
MP-22-008-023-001/333 (Badgyar)
|
1722008000NRG23160820220580700
|
11/10/2022
|
Sunita
|
1722008WL0067198
|
Sunita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
86
|
KUKSHI
|
MP-22-008-023-001/355 (Badgyar)
|
1722008000NRG23160820220580701
|
11/10/2022
|
jagdish
|
1722008WL0067198
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
87
|
KUKSHI
|
MP-22-008-023-001/355 (Badgyar)
|
1722008000NRG23160820220580702
|
11/10/2022
|
jagdish
|
1722008WL0067198
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
88
|
KUKSHI
|
MP-22-008-023-001/376-A (Badgyar)
|
1722008000NRG23160820220580703
|
11/10/2022
|
kailash
|
1722008WL0067198
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
89
|
KUKSHI
|
MP-22-008-023-001/376-A (Badgyar)
|
1722008000NRG23160820220580704
|
11/10/2022
|
kailash
|
1722008WL0067198
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
90
|
KUKSHI
|
MP-22-008-023-001/376-A (Badgyar)
|
1722008000NRG23160820220580705
|
11/10/2022
|
kailash
|
1722008WL0067198
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
91
|
KUKSHI
|
MP-22-008-023-001/376-A (Badgyar)
|
1722008000NRG23160820220580706
|
11/10/2022
|
kailash
|
1722008WL0067198
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
92
|
KUKSHI
|
MP-22-008-023-001/381 (Badgyar)
|
1722008000NRG23160820220580664
|
11/10/2022
|
Sevakram
|
1722008WL0067198
|
Sevakram
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
93
|
KUKSHI
|
MP-22-008-023-001/381 (Badgyar)
|
1722008000NRG23160820220580662
|
11/10/2022
|
Sevakram
|
1722008WL0067198
|
Sevakram
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
94
|
KUKSHI
|
MP-22-008-023-001/388-A (Badgyar)
|
1722008000NRG23160820220580663
|
11/10/2022
|
galshhinh
|
1722008WL0067198
|
galshhinh
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
95
|
KUKSHI
|
MP-22-008-023-001/498 (Badgyar)
|
1722008000NRG23160820220580707
|
11/10/2022
|
Kailash
|
1722008WL0067198
|
Kailash
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
96
|
KUKSHI
|
MP-22-008-023-001/498 (Badgyar)
|
1722008000NRG23160820220580708
|
11/10/2022
|
Kailash
|
1722008WL0067198
|
Kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
97
|
KUKSHI
|
MP-22-008-023-001/5-A (Badgyar)
|
1722008000NRG23160820220580710
|
11/10/2022
|
anniitta
|
1722008WL0067198
|
anniitta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
98
|
KUKSHI
|
MP-22-008-023-001/5-A (Badgyar)
|
1722008000NRG23160820220580709
|
11/10/2022
|
mohann
|
1722008WL0067198
|
mohann
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
99
|
KUKSHI
|
MP-22-008-024-001/100 (Kundara)
|
1722008000NRG23220820220602411
|
11/10/2022
|
savti
|
1722008WL0071277
|
savti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
100
|
KUKSHI
|
MP-22-008-024-001/101 (Kundara)
|
1722008000NRG23220820220602412
|
11/10/2022
|
biraj
|
1722008WL0071277
|
biraj
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
101
|
KUKSHI
|
MP-22-008-024-001/123 (Kundara)
|
1722008000NRG23220820220602413
|
11/10/2022
|
kailash
|
1722008WL0071277
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
102
|
KUKSHI
|
MP-22-008-024-001/124 (Kundara)
|
1722008000NRG23220820220602414
|
11/10/2022
|
RAJARAM
|
1722008WL0071277
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
103
|
KUKSHI
|
MP-22-008-024-001/189 (Kundara)
|
1722008000NRG23220820220602415
|
11/10/2022
|
bisarbai
|
1722008WL0071277
|
bisarbai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
104
|
KUKSHI
|
MP-22-008-024-001/201 (Kundara)
|
1722008000NRG23220820220602416
|
11/10/2022
|
sundra
|
1722008WL0071277
|
sundra
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
105
|
KUKSHI
|
MP-22-008-024-001/201 (Kundara)
|
1722008000NRG23220820220602417
|
11/10/2022
|
sundra
|
1722008WL0071277
|
sundra
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
106
|
KUKSHI
|
MP-22-008-024-001/218-A (Kundara)
|
1722008000NRG23220820220602418
|
11/10/2022
|
Mohan
|
1722008WL0071277
|
Mohan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
107
|
KUKSHI
|
MP-22-008-024-001/218-A (Kundara)
|
1722008000NRG23220820220602419
|
11/10/2022
|
Mohan
|
1722008WL0071277
|
Mohan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
108
|
KUKSHI
|
MP-22-008-024-001/256-A (Kundara)
|
1722008000NRG23220820220602420
|
11/10/2022
|
ravi
|
1722008WL0071277
|
ravi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
109
|
KUKSHI
|
MP-22-008-024-001/256-A (Kundara)
|
1722008000NRG23220820220602421
|
11/10/2022
|
ravi
|
1722008WL0071277
|
ravi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
110
|
KUKSHI
|
MP-22-008-024-001/256-A (Kundara)
|
1722008000NRG23220820220602422
|
11/10/2022
|
ravi
|
1722008WL0071277
|
ravi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
111
|
KUKSHI
|
MP-22-008-024-001/30 (Kundara)
|
1722008000NRG23220820220602423
|
11/10/2022
|
mamta
|
1722008WL0071277
|
mamta
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
112
|
KUKSHI
|
MP-22-008-024-001/30 (Kundara)
|
1722008000NRG23220820220602424
|
11/10/2022
|
mamta
|
1722008WL0071277
|
mamta
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
113
|
KUKSHI
|
MP-22-008-024-001/39 (Kundara)
|
1722008000NRG23220820220602425
|
11/10/2022
|
manu
|
1722008WL0071277
|
manu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
114
|
KUKSHI
|
MP-22-008-024-001/85 (Kundara)
|
1722008000NRG23220820220602426
|
11/10/2022
|
vikash
|
1722008WL0071277
|
vikash
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
115
|
KUKSHI
|
MP-22-008-024-001/85 (Kundara)
|
1722008000NRG23220820220602427
|
11/10/2022
|
vikash
|
1722008WL0071277
|
vikash
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
116
|
KUKSHI
|
MP-22-008-024-001/93 (Kundara)
|
1722008000NRG23220820220602428
|
11/10/2022
|
gavari
|
1722008WL0071277
|
gavari
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
117
|
KUKSHI
|
MP-22-008-024-001/93 (Kundara)
|
1722008000NRG23220820220602429
|
11/10/2022
|
gavari
|
1722008WL0071277
|
gavari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
118
|
KUKSHI
|
MP-22-008-025-001/128-C (Girvanya)
|
1722008000NRG23160820220581984
|
11/10/2022
|
Karbu
|
1722008WL0067410
|
Karbu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
119
|
KUKSHI
|
MP-22-008-025-001/133 (Girvanya)
|
1722008000NRG23160820220581985
|
11/10/2022
|
Dursingh
|
1722008WL0067410
|
Dursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
120
|
KUKSHI
|
MP-22-008-025-001/133 (Girvanya)
|
1722008000NRG23160820220581986
|
11/10/2022
|
Dursingh
|
1722008WL0067410
|
Dursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
121
|
KUKSHI
|
MP-22-008-025-001/133 (Girvanya)
|
1722008000NRG23160820220581987
|
11/10/2022
|
dursingh
|
1722008WL0067410
|
dursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
122
|
KUKSHI
|
MP-22-008-025-001/133 (Girvanya)
|
1722008000NRG23180820220591948
|
11/10/2022
|
Dursingh
|
1722008WL0069256
|
Dursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
123
|
KUKSHI
|
MP-22-008-025-001/135 (Girvanya)
|
1722008000NRG23160820220581989
|
11/10/2022
|
LILABAI
|
1722008WL0067410
|
LILABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
124
|
KUKSHI
|
MP-22-008-025-001/135 (Girvanya)
|
1722008000NRG23160820220581988
|
11/10/2022
|
SURSINGH
|
1722008WL0067410
|
SURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
125
|
KUKSHI
|
MP-22-008-025-001/187-A (Girvanya)
|
1722008000NRG23180820220591949
|
11/10/2022
|
MOIAN
|
1722008WL0069256
|
MOIAN
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
126
|
KUKSHI
|
MP-22-008-025-001/209-A (Girvanya)
|
1722008000NRG23160820220581990
|
11/10/2022
|
DINES
|
1722008WL0067410
|
DINES
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
127
|
KUKSHI
|
MP-22-008-025-001/209-A (Girvanya)
|
1722008000NRG23160820220581991
|
11/10/2022
|
DINES
|
1722008WL0067410
|
DINES
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
128
|
KUKSHI
|
MP-22-008-025-001/215-A (Girvanya)
|
1722008000NRG23160820220581972
|
11/10/2022
|
kusum
|
1722008WL0067410
|
kusum
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
129
|
KUKSHI
|
MP-22-008-025-001/215-A (Girvanya)
|
1722008000NRG23160820220581973
|
11/10/2022
|
kusum
|
1722008WL0067410
|
kusum
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
130
|
KUKSHI
|
MP-22-008-025-001/219-A (Girvanya)
|
1722008000NRG23160820220581982
|
11/10/2022
|
Ramesh
|
1722008WL0067410
|
Ramesh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
131
|
KUKSHI
|
MP-22-008-025-001/219-A (Girvanya)
|
1722008000NRG23160820220581983
|
11/10/2022
|
Ramesh
|
1722008WL0067410
|
Ramesh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
132
|
KUKSHI
|
MP-22-008-025-001/238-A (Girvanya)
|
1722008000NRG23160820220581974
|
11/10/2022
|
kelshing
|
1722008WL0067410
|
kelshing
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
133
|
KUKSHI
|
MP-22-008-025-001/238-A (Girvanya)
|
1722008000NRG23160820220581975
|
11/10/2022
|
kelshing
|
1722008WL0067410
|
kelshing
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
134
|
KUKSHI
|
MP-22-008-025-001/245-A (Girvanya)
|
1722008000NRG23160820220581977
|
11/10/2022
|
kailash
|
1722008WL0067410
|
kailash
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
135
|
KUKSHI
|
MP-22-008-025-001/245-A (Girvanya)
|
1722008000NRG23180820220591951
|
11/10/2022
|
kailash
|
1722008WL0069256
|
kailash
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
136
|
KUKSHI
|
MP-22-008-025-001/245-A (Girvanya)
|
1722008000NRG23180820220591950
|
11/10/2022
|
kailsh
|
1722008WL0069256
|
kailsh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
137
|
KUKSHI
|
MP-22-008-025-001/245-A (Girvanya)
|
1722008000NRG23160820220581976
|
11/10/2022
|
kailsh
|
1722008WL0067410
|
kailsh
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
138
|
KUKSHI
|
MP-22-008-025-001/251-A (Girvanya)
|
1722008000NRG23180820220591953
|
11/10/2022
|
geeta
|
1722008WL0069256
|
geeta
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
139
|
KUKSHI
|
MP-22-008-025-001/251-A (Girvanya)
|
1722008000NRG23180820220591952
|
11/10/2022
|
malshing
|
1722008WL0069256
|
malshing
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
140
|
KUKSHI
|
MP-22-008-025-001/256-A (Girvanya)
|
1722008000NRG23180820220591955
|
11/10/2022
|
AASA
|
1722008WL0069256
|
AASA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
141
|
KUKSHI
|
MP-22-008-025-001/256-A (Girvanya)
|
1722008000NRG23160820220581981
|
11/10/2022
|
AASA
|
1722008WL0067410
|
AASA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
142
|
KUKSHI
|
MP-22-008-025-001/256-A (Girvanya)
|
1722008000NRG23180820220591954
|
11/10/2022
|
BURIYA
|
1722008WL0069256
|
BURIYA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
143
|
KUKSHI
|
MP-22-008-025-001/256-A (Girvanya)
|
1722008000NRG23160820220581980
|
11/10/2022
|
BURIYA
|
1722008WL0067410
|
BURIYA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
144
|
KUKSHI
|
MP-22-008-025-001/262-A (Girvanya)
|
1722008000NRG23180820220591956
|
11/10/2022
|
devshing
|
1722008WL0069256
|
devshing
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
145
|
KUKSHI
|
MP-22-008-025-001/262-A (Girvanya)
|
1722008000NRG23180820220591957
|
11/10/2022
|
devshing
|
1722008WL0069256
|
devshing
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
146
|
KUKSHI
|
MP-22-008-025-001/29-A (Girvanya)
|
1722008000NRG23180820220591958
|
11/10/2022
|
nirmala
|
1722008WL0069256
|
nirmala
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
147
|
KUKSHI
|
MP-22-008-025-001/301-A (Girvanya)
|
1722008000NRG23160820220581978
|
11/10/2022
|
Indar
|
1722008WL0067410
|
Indar
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
148
|
KUKSHI
|
MP-22-008-025-001/301-A (Girvanya)
|
1722008000NRG23180820220591959
|
11/10/2022
|
Kailash
|
1722008WL0069256
|
Kailash
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
149
|
KUKSHI
|
MP-22-008-025-001/301-A (Girvanya)
|
1722008000NRG23180820220591935
|
11/10/2022
|
Sima
|
1722008WL0069256
|
Sima
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
150
|
KUKSHI
|
MP-22-008-025-001/301-A (Girvanya)
|
1722008000NRG23180820220591960
|
11/10/2022
|
Sonu
|
1722008WL0069256
|
Sonu
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
151
|
KUKSHI
|
MP-22-008-025-001/308 (Girvanya)
|
1722008000NRG23160820220581995
|
11/10/2022
|
Ansingh
|
1722008WL0067410
|
Ansingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
152
|
KUKSHI
|
MP-22-008-025-001/337 (Girvanya)
|
1722008000NRG23160820220581996
|
11/10/2022
|
genshing
|
1722008WL0067410
|
genshing
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
153
|
KUKSHI
|
MP-22-008-025-001/36-A (Girvanya)
|
1722008000NRG23180820220591936
|
11/10/2022
|
Sohan
|
1722008WL0069256
|
Sohan
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
154
|
KUKSHI
|
MP-22-008-025-001/36-A (Girvanya)
|
1722008000NRG23180820220591937
|
11/10/2022
|
Sohan
|
1722008WL0069256
|
Sohan
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
155
|
KUKSHI
|
MP-22-008-025-001/444 (Girvanya)
|
1722008000NRG23160820220581997
|
11/10/2022
|
Chensingh
|
1722008WL0067410
|
Chensingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
156
|
KUKSHI
|
MP-22-008-025-001/444 (Girvanya)
|
1722008000NRG23160820220581998
|
11/10/2022
|
Chensingh
|
1722008WL0067410
|
Chensingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
157
|
KUKSHI
|
MP-22-008-025-001/455 (Girvanya)
|
1722008000NRG23160820220581999
|
11/10/2022
|
kanshinh
|
1722008WL0067410
|
kanshinh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
158
|
KUKSHI
|
MP-22-008-025-001/505 (Girvanya)
|
1722008000NRG23160820220582000
|
11/10/2022
|
Indar
|
1722008WL0067410
|
Indar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
159
|
KUKSHI
|
MP-22-008-025-001/51-A (Girvanya)
|
1722008000NRG23180820220591938
|
11/10/2022
|
Reka
|
1722008WL0069256
|
Reka
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
160
|
KUKSHI
|
MP-22-008-025-001/51-A (Girvanya)
|
1722008000NRG23180820220591939
|
11/10/2022
|
Reka
|
1722008WL0069256
|
Reka
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
161
|
KUKSHI
|
MP-22-008-025-001/523 (Girvanya)
|
1722008000NRG23160820220582001
|
11/10/2022
|
Bandhi
|
1722008WL0067410
|
Bandhi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
162
|
KUKSHI
|
MP-22-008-025-001/542 (Girvanya)
|
1722008000NRG23160820220582002
|
11/10/2022
|
aman
|
1722008WL0067410
|
aman
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
163
|
KUKSHI
|
MP-22-008-025-001/55-A (Girvanya)
|
1722008000NRG23180820220591941
|
11/10/2022
|
KAMLI
|
1722008WL0069256
|
KAMLI
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
164
|
KUKSHI
|
MP-22-008-025-001/55-A (Girvanya)
|
1722008000NRG23180820220591940
|
11/10/2022
|
VALIYA
|
1722008WL0069256
|
VALIYA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
165
|
KUKSHI
|
MP-22-008-025-001/576 (Girvanya)
|
1722008000NRG23160820220582005
|
11/10/2022
|
Harli
|
1722008WL0067410
|
Harli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
166
|
KUKSHI
|
MP-22-008-025-001/576 (Girvanya)
|
1722008000NRG23160820220582004
|
11/10/2022
|
nathu
|
1722008WL0067410
|
nathu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
167
|
KUKSHI
|
MP-22-008-025-001/576 (Girvanya)
|
1722008000NRG23160820220582006
|
11/10/2022
|
Ragli
|
1722008WL0067410
|
Ragli
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
168
|
KUKSHI
|
MP-22-008-025-001/576 (Girvanya)
|
1722008000NRG23160820220582003
|
11/10/2022
|
Ragli
|
1722008WL0067410
|
Ragli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
169
|
KUKSHI
|
MP-22-008-025-001/578 (Girvanya)
|
1722008000NRG23180820220591942
|
11/10/2022
|
radjeet
|
1722008WL0069256
|
radjeet
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
170
|
KUKSHI
|
MP-22-008-025-001/599 (Girvanya)
|
1722008000NRG23160820220582007
|
11/10/2022
|
Ratansingh
|
1722008WL0067410
|
Ratansingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
171
|
KUKSHI
|
MP-22-008-025-001/686 (Girvanya)
|
1722008000NRG23160820220582008
|
11/10/2022
|
mohan
|
1722008WL0067410
|
mohan
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
172
|
KUKSHI
|
MP-22-008-025-001/9-B (Girvanya)
|
1722008000NRG23180820220591943
|
11/10/2022
|
Rajaram
|
1722008WL0069256
|
Rajaram
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
589918038
|
|
Rajaram
|
(000000)
|
173
|
KUKSHI
|
MP-22-008-025-001/9-B (Girvanya)
|
1722008000NRG23180820220591944
|
11/10/2022
|
Rajaram
|
1722008WL0069256
|
Rajaram
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
174
|
KUKSHI
|
MP-22-008-025-001/9-B (Girvanya)
|
1722008000NRG23160820220581979
|
11/10/2022
|
Rajaram
|
1722008WL0067410
|
Rajaram
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
175
|
KUKSHI
|
MP-22-008-025-001/9-B (Girvanya)
|
1722008000NRG23160820220581992
|
11/10/2022
|
Rajaram
|
1722008WL0067410
|
Rajaram
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
176
|
KUKSHI
|
MP-22-008-025-001/934 (Girvanya)
|
1722008000NRG23160820220581993
|
11/10/2022
|
jivan
|
1722008WL0067410
|
jivan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
177
|
KUKSHI
|
MP-22-008-025-001/936-A (Girvanya)
|
1722008000NRG23160820220581994
|
11/10/2022
|
Kvita
|
1722008WL0067410
|
Kvita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
178
|
KUKSHI
|
MP-22-008-025-001/936-A (Girvanya)
|
1722008000NRG23180820220591945
|
11/10/2022
|
Kvita
|
1722008WL0069256
|
Kvita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
179
|
KUKSHI
|
MP-22-008-025-001/96-A (Girvanya)
|
1722008000NRG23180820220591946
|
11/10/2022
|
Habu
|
1722008WL0069256
|
Habu
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
180
|
KUKSHI
|
MP-22-008-025-001/96-A (Girvanya)
|
1722008000NRG23180820220591947
|
11/10/2022
|
Habu
|
1722008WL0069256
|
Habu
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
181
|
KUKSHI
|
MP-22-008-026-001/255 (Haldi)
|
1722008000NRG23190820220593903
|
11/10/2022
|
mukesh
|
1722008WL0069647
|
mukesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
182
|
KUKSHI
|
MP-22-008-026-001/255 (Haldi)
|
1722008000NRG23190820220593904
|
11/10/2022
|
mukesh
|
1722008WL0069647
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
183
|
KUKSHI
|
MP-22-008-026-001/255 (Haldi)
|
1722008000NRG23190820220593905
|
11/10/2022
|
mukesh
|
1722008WL0069647
|
mukesh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
184
|
KUKSHI
|
MP-22-008-026-001/261 (Haldi)
|
1722008000NRG23190820220593906
|
11/10/2022
|
keramsingh
|
1722008WL0069647
|
keramsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
185
|
KUKSHI
|
MP-22-008-026-001/261 (Haldi)
|
1722008000NRG23190820220593907
|
11/10/2022
|
keramsingh
|
1722008WL0069647
|
keramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
186
|
KUKSHI
|
MP-22-008-026-001/261 (Haldi)
|
1722008000NRG23190820220593908
|
11/10/2022
|
keramsingh
|
1722008WL0069647
|
keramsingh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
187
|
KUKSHI
|
MP-22-008-027-001/231 (Chikli)
|
1722008000NRG23220820220602342
|
11/10/2022
|
dfadsfa
|
1722008WL0071269
|
dfadsfa
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
188
|
KUKSHI
|
MP-22-008-027-001/231 (Chikli)
|
1722008000NRG23220820220602343
|
11/10/2022
|
dfadsfa
|
1722008WL0071269
|
dfadsfa
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
189
|
KUKSHI
|
MP-22-008-034-001/135 (Aali)
|
1722008000NRG23180820220591709
|
11/10/2022
|
nathiya
|
1722008WL0069243
|
nathiya
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
190
|
KUKSHI
|
MP-22-008-034-001/135 (Aali)
|
1722008000NRG23180820220591710
|
11/10/2022
|
nathiya
|
1722008WL0069243
|
nathiya
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
191
|
KUKSHI
|
MP-22-008-034-001/491 (Aali)
|
1722008000NRG23180820220591711
|
11/10/2022
|
geeta
|
1722008WL0069243
|
geeta
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
192
|
KUKSHI
|
MP-22-008-034-001/491 (Aali)
|
1722008000NRG23180820220591712
|
11/10/2022
|
geeta
|
1722008WL0069243
|
geeta
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
193
|
KUKSHI
|
MP-22-008-034-001/491 (Aali)
|
1722008000NRG23180820220591713
|
11/10/2022
|
geeta
|
1722008WL0069243
|
geeta
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
194
|
KUKSHI
|
MP-22-008-034-001/541 (Aali)
|
1722008000NRG23180820220591714
|
11/10/2022
|
gangaram
|
1722008WL0069243
|
gangaram
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
195
|
KUKSHI
|
MP-22-008-034-001/541 (Aali)
|
1722008000NRG23180820220591715
|
11/10/2022
|
gangaram
|
1722008WL0069243
|
gangaram
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589918038
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355745
|
355745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371045
|
371045
|
|
|
|
|
|
|
|